Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-May-2024 06:20:42 PM 
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Rejection Details

State : MADHYA PRADESH District : KHANDWA



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 MP1725003_210223APB_FTO_680189 1725003000NRG23200220230741891 218252235 21/02/2023 sukmani ramchander sukmani ramchander 1725003WL073764 00048 BKID0009524 1224 28/02/2023 Aadhaar Number not Mapped to Account Number
2 MP1725003_200123FTO_645298 1725003000NRG23200120230710314 887494829 20/01/2023 LAKSHMAN LAKSHMAN 1725003WL069283 00697 BKID0MG0283 816 15/02/2023 No Such Account
3 MP1725003_200123FTO_645298 1725003000NRG23200120230710025 887494829 20/01/2023 Arjun Arjun 1725003WL069274 00703 AIRP0000001 2040 15/02/2023 A/c Blocked or Frozen
4 MP1725003_200123FTO_645298 1725003000NRG23200120230710005 887494829 20/01/2023 Ramesh kumar bhalavi Ramesh kumar bhalavi 1725003WL069274 00666 IDFB0042861 2040 15/02/2023 No Such Account
5 MP1725003_200123FTO_645298 1725003000NRG23200120230709993 887494829 20/01/2023 jafar jafar 1725003WL069274 00048 BKID0009524 408 15/02/2023 No Such Account
6 MP1725003_160223FTO_676931 1725003000NRG23130220230738301 143343609 16/02/2023 nandu nandu 1725003WL0073080 00415 SBIN0004517 1224 23/02/2023 No Such Account
7 MP1725003_160223FTO_676931 1725003000NRG23130220230738300 143343609 16/02/2023 nandu nandu 1725003WL0073080 00415 SBIN0004517 1224 23/02/2023 No Such Account
8 MP1725003_160223FTO_676931 1725003000NRG23130220230738299 143343609 16/02/2023 chhaya chhaya 1725003WL0073079 00415 SBIN0004517 1224 23/02/2023 No Such Account
9 MP1725003_160223FTO_676931 1725003000NRG23130220230738298 143343609 16/02/2023 chhaya chhaya 1725003WL0073079 00415 SBIN0004517 1224 23/02/2023 No Such Account
10 MP1725003_160223FTO_676931 1725003000NRG23130220230738297 143343609 16/02/2023 chhaya chhaya 1725003WL0073079 00415 SBIN0004517 1224 23/02/2023 No Such Account
11 MP1725003_160223FTO_676931 1725003000NRG23130220230738257 143343609 16/02/2023 NARAYAN NATTHU NARAYAN NATTHU 1725003WL0073066 00415 SBIN0004517 816 23/02/2023 Account closed
12 MP1725003_160223FTO_676931 1725003000NRG23130220230738202 143343609 16/02/2023 DURGALAL DURGALAL 1725003WL0073053 00415 SBIN0004517 5 23/02/2023 Account closed
13 MP1725003_160223FTO_676931 1725003000NRG23130220230738200 143343609 16/02/2023 aasharam aasharam 1725003WL0073052 00688 FINO0001001 1224 23/02/2023 No Such Account
14 MP1725003_160223FTO_676931 1725003000NRG23090220230736771 143343609 16/02/2023 DINESH DINESH 1725003WL0072608 00048 BKID0009539 1224 23/02/2023 No Such Account
15 MP1725003_160223FTO_676931 1725003000NRG23090220230736768 143343609 16/02/2023 RAJJAN RAJJAN 1725003WL0072605 00554 KKBK0005928 1224 23/02/2023 A/c Blocked or Frozen
16 MP1725003_160223FTO_676931 1725003000NRG23090220230736767 143343609 16/02/2023 RAJJAN RAJJAN 1725003WL0072605 00554 KKBK0005928 1224 23/02/2023 A/c Blocked or Frozen
17 MP1725003_160223FTO_676931 1725003000NRG23090220230736763 143343609 16/02/2023 MOTILAL GATU MOTILAL GATU 1725003WL0072602 00697 BKID0MG0274 1224 23/02/2023 No Such Account
18 MP1725003_160223FTO_676931 1725003000NRG23090220230736753 143343609 16/02/2023 gulab gulab 1725003WL0072601 00045 BARB0KHANDW 1224 23/02/2023 No Such Account
19 MP1725003_160223FTO_676931 1725003000NRG23090220230736752 143343609 16/02/2023 gulab gulab 1725003WL0072601 00045 BARB0KHANDW 1224 23/02/2023 No Such Account
20 MP1725003_160223FTO_676931 1725003000NRG23090220230736751 143343609 16/02/2023 gulab gulab 1725003WL0072601 00045 BARB0KHANDW 1224 23/02/2023 No Such Account
21 MP1725003_160223FTO_676931 1725003000NRG23090220230736750 143343609 16/02/2023 gulab gulab 1725003WL0072601 00045 BARB0KHANDW 1224 23/02/2023 No Such Account
22 MP1725003_160223FTO_676931 1725003000NRG23090220230736749 143343609 16/02/2023 naremdra naremdra 1725003WL0072601 00415 SBIN0004517 1224 23/02/2023 No Such Account
23 MP1725003_160223FTO_676931 1725003000NRG23090220230736748 143343609 16/02/2023 narendra narendra 1725003WL0072601 00415 SBIN0004517 1224 23/02/2023 No Such Account
24 MP1725003_160223FTO_676931 1725003000NRG23090220230736747 143343609 16/02/2023 naremdra naremdra 1725003WL0072601 00415 SBIN0004517 1224 23/02/2023 No Such Account
25 MP1725003_160223FTO_676931 1725003000NRG23090220230736746 143343609 16/02/2023 narendra narendra 1725003WL0072601 00415 SBIN0004517 1224 23/02/2023 No Such Account
26 MP1725003_160223FTO_676931 1725003000NRG23090220230736745 143343609 16/02/2023 munii munii 1725003WL0072601 00415 SBIN0004517 1224 23/02/2023 No Such Account
27 MP1725003_160223FTO_676931 1725003000NRG23090220230736736 143343609 16/02/2023 Sagar Sagar 1725003WL0072601 00688 FINO0001001 1428 23/02/2023 A/c Blocked or Frozen
28 MP1725003_160223FTO_676931 1725003000NRG23090220230736735 143343609 16/02/2023 Sagar Sagar 1725003WL0072601 00688 FINO0001001 1428 23/02/2023 A/c Blocked or Frozen
29 MP1725003_160223FTO_676931 1725003000NRG23090220230736734 143343609 16/02/2023 Sagar Sagar 1725003WL0072601 00688 FINO0001001 1428 23/02/2023 A/c Blocked or Frozen
30 MP1725003_160223FTO_676931 1725003000NRG23090220230736733 143343609 16/02/2023 Sagar Sagar 1725003WL0072601 00688 FINO0001001 1428 23/02/2023 A/c Blocked or Frozen
31 MP1725003_020522FTO_94941 1725003000NRG23020520220064064 678194554 02/05/2022 Rajkumar Rajkumar 1725003WL002741 00415 SBIN0004517 1224 13/05/2022 Account closed
32 MP1725003_020522FTO_94941 1725003000NRG23020520220063604 678194554 02/05/2022 AVINA BAI AVINA BAI 1725003WL002712 00697 BKID0MG8036 1224 13/05/2022 No Such Account
33 MP1725003_020522FTO_94941 1725003000NRG23020520220063582 678194554 02/05/2022 Raju Gopal Raju Gopal 1725003WL002712 00697 BKID0MG0283 1224 13/05/2022 No Such Account
34 MP1725003_020522FTO_94941 1725003000NRG23020520220063572 678194554 02/05/2022 POOJA POOJA 1725003WL002712 00697 BKID0MG0283 1224 13/05/2022 No Such Account
35 MP1725003_020522FTO_94941 1725003000NRG23020520220063562 678194554 02/05/2022 salita bai salita bai 1725003WL002712 00697 BKID0MG0283 1224 13/05/2022 No Such Account
36 MP1725003_020522FTO_94941 1725003000NRG23020520220063546 678194554 02/05/2022 Mamta Mamta 1725003WL002712 00697 BKID0MG0283 1224 13/05/2022 No Such Account
37 MP1725003_020522FTO_94941 1725003000NRG23020520220062745 678194554 02/05/2022 SEVANTI SEVANTI 1725003WL002664 00691 IPOS0000001 1224 13/05/2022 No Such Account
38 MP1725003_020522FTO_94941 1725003000NRG23020520220062744 678194554 02/05/2022 Manshram Manshram 1725003WL002664 00691 IPOS0000001 1224 13/05/2022 No Such Account
39 MP1725003_020522FTO_94941 1725003000NRG23020520220062690 678194554 02/05/2022 Sunita Sunita 1725003WL002664 00697 BKID0MG0274 1224 13/05/2022 No Such Account
40 MP1725003_020522FTO_94941 1725003000NRG23020520220061954 678194554 02/05/2022 KHANAYBAI KHANAYBAI 1725003WL002626 00697 BKID0MG0273 1224 13/05/2022 No Such Account
41 MP1725003_020522FTO_94941 1725003000NRG23020520220061881 678194554 02/05/2022 JANKI JANKI 1725003WL002626 00697 BKID0MG0273 1224 13/05/2022 No Such Account
42 MP1725003_020522FTO_94941 1725003000NRG23020520220061873 678194554 02/05/2022 RAJJULAL SAKHARAM RAJJULAL SAKHARAM 1725003WL002626 00601 BKID0NAMRGB 1020 14/05/2022 Account closed
43 MP1725003_010422APB_FTO_8390 1725003000NRG22010420221125599 566800902 01/04/2022 karishna bai karishna bai 1725003WL062248 00048 BKID0009524 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 MP1725002_100522FTO_113581 1725002051NRG23100520220096122 745537996 10/05/2022 SANDHAYA BAI SANDHAYA BAI 1725002051WL003711 00697 BKID0MG0276 1224 17/05/2022 No Such Account
45 MP1725002_120722FTO_255198 1725002028NRG23120720220375879 867482469 12/07/2022 Premdas Premdas 1725002028WL013358 00697 BKID0MG0276 1224 16/07/2022 No Such Account
46 MP1725002_210223APB_FTO_679617 1725002027NRG23210220230742229 218252112 21/02/2023 kamalsingh brajlal kamalsingh brajlal 1725002027WL073777 00697 BKID0NAMRGB 612 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 MP1725002_040522FTO_98653 1725002010NRG23040520220068878 747539008 04/05/2022 Shusila bai Shusila bai 1725002010WL002896 00697 BKID0MG0276 816 17/05/2022 No Such Account
48 MP1725002_290622FTO_232731 1725002000NRG23290620220343400 665833310 29/06/2022 JAGDISH JAGDISH 1725002WL0011518 00048 BKID0009512 1224 05/07/2022 Account closed
49 MP1725002_270822APB_FTO_361113 1725002000NRG23270820220468760 391397293 27/08/2022 RAJKUMARI SURENDRE RAJKUMARI SURENDRE 1725002WL027837 00697 BKID0MG0276 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 MP1725002_270622FTO_228254 1725002000NRG23270620220332364 595368871 27/06/2022 shubham shubham 1725002WL011022 00697 BKID0MG0276 1224 01/07/2022 No Such Account
51 MP1725001_130522FTO_120200 1725001030NRG23120520220104789 771873946 13/05/2022 ramvati ramvati 1725001030WL004011 00697 BKID0MG0247 1224 19/05/2022 No Such Account
52 MP1725001_130522FTO_120200 1725001030NRG23120520220104788 771873946 13/05/2022 suresh suresh 1725001030WL004011 00697 BKID0MG0247 1224 19/05/2022 No Such Account
53 MP1725001_130522FTO_120200 1725001030NRG23120520220104777 771873946 13/05/2022 anita anita 1725001030WL004004 00697 BKID0MG0247 1224 19/05/2022 No Such Account
54 MP1725001_270622FTO_228424 1725001025NRG23270620220335130 595579482 27/06/2022 keshu keshu 1725001WL0011124 00697 BKID0MG0266 1224 01/07/2022 No Such Account
55 MP1725003_090622FTO_192017 1725003000NRG23080620220236237 325026419 09/06/2022 jaynarayan jaynarayan 1725003WL007895 00703 AIRP0000001 2040 20/06/2022 A/c Blocked or Frozen
56 MP1725001_030323APB_FTO_687488 1725001033NRG23030320230749703 692618837 03/03/2023 satish satish 1725001033WL074691 00415 SBIN0002865 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 MP1725002_180722APB_FTO_267090 1725002044NRG23130620220269326 105485273 18/07/2022 gendalal gendalal 1725002044WL008829 00048 BKID0009512 1224 25/07/2022 A/c Blocked or Frozen
58 MP1725003_010422FTO_8094 1725003000NRG22010420221125590 566650769 01/04/2022 ramkisan ramkisan 1725003WL0062247 00415 SBIN0004517 1158 09/05/2022 No Such Account
59 MP1725003_070722FTO_247207 1725003000NRG23050720220360229 789027479 07/07/2022 Ganesh Ganesh 1725003WL0012297 00048 BKID0009539 1224 12/07/2022 No Such Account
60 MP1725002_010323APB_FTO_685510 1725002015NRG23280220230747910 693507624 01/03/2023 BABULAL BABULAL 1725002015WL074458 00697 BKID0MG0265 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 MP1725002_010323APB_FTO_685510 1725002015NRG23280220230747888 693507624 01/03/2023 jiwandash jiwandash 1725002015WL074458 00697 BKID0MG0265 1224 25/03/2023 Account closed
62 MP1725002_120123FTO_628850 1725002013NRG23110120230690680 005053852 12/01/2023 rajanti bai subhash rajanti bai subhash 1725002013WL067128 00697 BKID0MG0276 612 16/02/2023 No Such Account
63 MP1725002_301222APB_FTO_607460 1725002000NRG23291220220667775 025665024 30/12/2022 Totaram Totaram 1725002WL064245 00048 BKID0009520 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 MP1725002_301222APB_FTO_607460 1725002000NRG23291220220667772 025665024 30/12/2022 Shriram Nagore Shriram Nagore 1725002WL064245 00415 SBIN0001472 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 MP1725002_301222APB_FTO_607460 1725002000NRG23291220220666270 025665024 30/12/2022 Subhash Subhash 1725002WL064109 00688 FINO0001001 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 MP1725002_010323APB_FTO_685510 1725002000NRG23280220230747685 693507624 01/03/2023 dullichand dullichand 1725002WL074444 00048 BKID0009503 1224 25/03/2023 Account closed
67 MP1725002_261022APB_FTO_480479 1725002000NRG23261020220559609 863666350 26/10/2022 BACHU BACHU 1725002WL045985 00697 BKID0MG0265 612 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 MP1725002_240522FTO_148675 1725002000NRG23240520220152621 022431533 24/05/2022 DAYARAM BHARMAL DAYARAM BHARMAL 1725002WL005462 00697 BKID0MG0276 1224 28/05/2022 No Such Account
69 MP1725002_190422FTO_61494 1725002000NRG23190420220021683 563002060 19/04/2022 Pinki Pinki 1725002WL001102 00697 BKID0MG0276 612 09/05/2022 No Such Account
70 MP1725002_190422FTO_61494 1725002000NRG23190420220021631 563002060 19/04/2022 Shusila bai Shusila bai 1725002WL001101 00697 BKID0MG0276 1224 09/05/2022 No Such Account
71 MP1725002_070722FTO_248244 1725002000NRG23070720220366814 788346761 07/07/2022 bhuri bhuri 1725002WL012737 00697 BKID0MG0276 1224 12/07/2022 No Such Account
72 MP1725002_070722FTO_248244 1725002000NRG23070720220366813 788346761 07/07/2022 madanlal madanlal 1725002WL012737 00697 BKID0MG0276 1224 12/07/2022 No Such Account
73 MP1725002_070722FTO_248244 1725002000NRG23070720220366812 788346761 07/07/2022 maganlal maganlal 1725002WL012737 00697 BKID0MG0276 1224 12/07/2022 No Such Account
74 MP1725002_070722FTO_248244 1725002000NRG23070720220366775 788346761 07/07/2022 kiran kiran 1725002WL012737 00697 BKID0MG0276 1224 12/07/2022 No Such Account
75 MP1725002_070722FTO_248244 1725002000NRG23070720220366774 788346761 07/07/2022 achal singh achal singh 1725002WL012737 00697 BKID0MG0276 1224 12/07/2022 No Such Account
76 MP1725002_070722FTO_248244 1725002000NRG23070720220366773 788346761 07/07/2022 prena prena 1725002WL012737 00697 BKID0MG0276 1224 12/07/2022 No Such Account
77 MP1725002_070722FTO_248244 1725002000NRG23070720220366772 788346761 07/07/2022 dheeraj dheeraj 1725002WL012737 00697 BKID0MG0276 1224 12/07/2022 No Such Account
78 MP1725002_080123FTO_621684 1725002000NRG23070120230683231 008336134 08/01/2023 shyamvati shyamvati 1725002WL066194 00601 BKID0NAMRGB 204 16/02/2023 Account closed
79 MP1725002_040722FTO_240567 1725002000NRG23040720220353733 773162181 04/07/2022 Gangotri Gangotri 1725002WL012039 00697 BKID0MG0276 1224 11/07/2022 No Such Account
80 MP1725001_290822APB_FTO_363846 1725001033NRG23290820220471243 390680157 29/08/2022 DIPAK SHYAMLAL DIPAK SHYAMLAL 1725001033WL028287 00601 BKID0NAMRGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 MP1725002_290722APB_FTO_294075 1725002020NRG23290720220416128 484330058 29/07/2022 RAJKUMARI SURENDRE RAJKUMARI SURENDRE 1725002020WL018332 00697 BKID0MG0276 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 MP1725002_220622FTO_219493 1725002027NRG23220620220309294 553796614 22/06/2022 Radha bai Radha bai 1725002027WL010176 00697 BKID0MG0276 1224 29/06/2022 No Such Account
83 MP1725002_220622FTO_219493 1725002027NRG23220620220309301 553796614 22/06/2022 Rukhmani bai Rukhmani bai 1725002027WL010176 00697 BKID0MG0276 1224 29/06/2022 No Such Account
84 MP1725003_060522FTO_105217 1725003000NRG22030520221126878 751563738 06/05/2022 MANJU MANJU 1725003WL0062468 00697 BKID0MG0274 1158 18/05/2022 No Such Account
85 MP1725003_040422FTO_15914 1725003000NRG22040420221125934 565684693 04/04/2022 Babulal Babulal 1725003WL0062289 00688 FINO0001001 1158 09/05/2022 No Such Account
86 MP1725003_040422FTO_15914 1725003000NRG22040420221125935 565684693 04/04/2022 Babulal Babulal 1725003WL0062289 00688 FINO0001001 1158 09/05/2022 No Such Account
87 MP1725003_040422FTO_15914 1725003000NRG22040420221125936 565684693 04/04/2022 Babulal Babulal 1725003WL0062289 00688 FINO0001001 1158 09/05/2022 No Such Account
88 MP1725003_040422FTO_15914 1725003000NRG22040420221125937 565684693 04/04/2022 Babulal Babulal 1725003WL0062289 00688 FINO0001001 1158 09/05/2022 No Such Account
89 MP1725003_040422FTO_15914 1725003000NRG22040420221125938 565684693 04/04/2022 Babulal Babulal 1725003WL0062289 00688 FINO0001001 1158 09/05/2022 No Such Account
90 MP1725003_040422FTO_15914 1725003000NRG22040420221125940 565684693 04/04/2022 Vasudev Vasudev 1725003WL0062291 00045 BARB0KHANDW 772 09/05/2022 No Such Account
91 MP1725003_060522FTO_105217 1725003000NRG22270320221117597 751563738 06/05/2022 Jasoda Jasoda 1725003WL061317 00703 AIRP0000001 1158 18/05/2022 A/c Blocked or Frozen
92 MP1725003_060522FTO_105217 1725003000NRG22270320221117596 751563738 06/05/2022 Jasoda Jasoda 1725003WL061317 00703 AIRP0000001 772 18/05/2022 A/c Blocked or Frozen
93 MP1725003_060522FTO_105217 1725003000NRG22040520221127004 751563738 06/05/2022 ratiram korku ratiram korku 1725003WL0062480 00688 FINO0001001 1351 18/05/2022 A/c Blocked or Frozen
94 MP1725003_060522FTO_105217 1725003000NRG22040520221127003 751563738 06/05/2022 ratiram korku ratiram korku 1725003WL0062480 00688 FINO0001001 1351 18/05/2022 A/c Blocked or Frozen
95 MP1725003_060522FTO_105217 1725003000NRG22040520221127002 751563738 06/05/2022 ratiram korku ratiram korku 1725003WL0062480 00688 FINO0001001 1351 18/05/2022 A/c Blocked or Frozen
96 MP1725003_060522FTO_105217 1725003000NRG22040520221127001 751563738 06/05/2022 ratiram korku ratiram korku 1725003WL0062480 00688 FINO0001001 1351 18/05/2022 A/c Blocked or Frozen
97 MP1725003_060522FTO_105217 1725003000NRG22040520221127000 751563738 06/05/2022 ratiram korku ratiram korku 1725003WL0062480 00688 FINO0001001 1351 18/05/2022 A/c Blocked or Frozen
98 MP1725003_060522FTO_105217 1725003000NRG22040520221126999 751563738 06/05/2022 ratiram korku ratiram korku 1725003WL0062480 00688 FINO0001001 1351 18/05/2022 A/c Blocked or Frozen
99 MP1725003_040422FTO_15914 1725003000NRG22040420221125933 565684693 04/04/2022 Babulal Babulal 1725003WL0062289 00688 FINO0001001 1158 09/05/2022 No Such Account
100 MP1725003_060522FTO_105217 1725003000NRG22030520221126833 751563738 06/05/2022 CHANDARSINGH SUKRAM CHANDARSINGH SUKRAM 1725003WL0062451 00415 SBIN0004517 1158 18/05/2022 No Such Account
101 MP1725003_060522FTO_105217 1725003000NRG22020520221126721 751563738 06/05/2022 amrsing amrsing 1725003WL0062430 00703 AIRP0000001 1158 18/05/2022 A/c Blocked or Frozen
102 MP1725003_060522FTO_105217 1725003000NRG22020520221126717 751563738 06/05/2022 shivaram shivaram 1725003WL0062430 00703 AIRP0000001 1158 18/05/2022 A/c Blocked or Frozen
103 MP1725003_060522FTO_105217 1725003000NRG22020520221126714 751563738 06/05/2022 harchand harchand 1725003WL0062430 00703 AIRP0000001 1158 18/05/2022 A/c Blocked or Frozen
104 MP1725003_020422FTO_12873 1725003000NRG22020420221125746 566182655 02/04/2022 Jiten Jiten 1725003WL062266 00048 BKID0009539 1158 09/05/2022 No Such Account
105 MP1725003_020422FTO_12873 1725003000NRG22020420221125736 566182655 02/04/2022 Madan Madan 1725003WL062266 00051 MAHB0000616 1158 09/05/2022 No Such Account
106 MP1725003_020422FTO_12873 1725003000NRG22020420221125722 566182655 02/04/2022 Lata bai Lata bai 1725003WL062266 00697 BKID0MG0274 1158 09/05/2022 No Such Account
107 MP1725003_060522FTO_105217 1725003000NRG22010520221126708 751563738 06/05/2022 RAJIYA RAJIYA 1725003WL0062429 00703 AIRP0000001 1351 18/05/2022 A/c Blocked or Frozen
108 MP1725003_090522FTO_111399 1725003000NRG23090520220090590 746944322 09/05/2022 fulcand fulcand 1725003WL003526 00697 BKID0MG0274 1224 17/05/2022 No Such Account
109 MP1725003_080622FTO_189941 1725003000NRG23080620220234238 310033437 08/06/2022 SANNARAM SANNARAM 1725003WL007807 00697 BKID0MG0274 1224 14/06/2022 No Such Account
110 MP1725003_080622FTO_189941 1725003000NRG23080620220232604 310033437 08/06/2022 maina maina 1725003WL007702 00703 AIRP0000001 1224 15/06/2022 A/c Blocked or Frozen
111 MP1725003_080622FTO_189941 1725003000NRG23080620220232589 310033437 08/06/2022 rekha rekha 1725003WL007702 00703 AIRP0000001 1224 15/06/2022 A/c Blocked or Frozen
112 MP1725003_080622FTO_189941 1725003000NRG23080620220232588 310033437 08/06/2022 shivram shivram 1725003WL007702 00703 AIRP0000001 1224 15/06/2022 A/c Blocked or Frozen
113 MP1725003_080622FTO_189941 1725003000NRG23080620220232560 310033437 08/06/2022 suman suman 1725003WL007702 00703 AIRP0000001 1224 15/06/2022 A/c Blocked or Frozen
114 MP1725003_080622FTO_189941 1725003000NRG23080620220232558 310033437 08/06/2022 samoti samoti 1725003WL007702 00703 AIRP0000001 1224 15/06/2022 A/c Blocked or Frozen
115 MP1725003_070722APB_FTO_247845 1725003000NRG23070720220366295 788306396 07/07/2022 SHIV BISRAM SHIV BISRAM 1725003WL012683 00601 BKID0NAMRGB 1224 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 MP1725003_070622APB_FTO_187115 1725003000NRG23070620220231826 259988606 07/06/2022 PHOOLVATI BAI LAXMAN PHOOLVATI BAI LAXMAN 1725003WL007671 00045 BARB0KHANDW 6 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 MP1725003_070622FTO_187063 1725003000NRG23070620220230115 07/06/2022 ramchand ramchand 1725003WL007629 00703 AIRP0000001 612 14/06/2022 A/c Blocked or Frozen
118 MP1725003_070622FTO_187063 1725003000NRG23070620220230087 259988548 07/06/2022 rekha rekha 1725003WL007629 00045 BARB0KHANDW 1224 11/06/2022 No Such Account
119 MP1725003_070622FTO_187063 1725003000NRG23070620220230086 259988548 07/06/2022 anita anita 1725003WL007629 00045 BARB0KHANDW 1224 11/06/2022 No Such Account
120 MP1725003_070622FTO_187063 1725003000NRG23070620220230081 259988548 07/06/2022 anil anil 1725003WL007629 00688 FINO0001001 612 11/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
121 MP1725003_070622FTO_187063 1725003000NRG23070620220230080 259988548 07/06/2022 ajay ajay 1725003WL007629 00688 FINO0001001 612 11/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
122 MP1725003_070522FTO_108943 1725003000NRG23070520220084527 751777107 07/05/2022 Rajanti Rajanti 1725003WL003339 00045 BARB0KHIRKI 1224 18/05/2022 A/c Blocked or Frozen
123 MP1725003_050822APB_FTO_312082 1725003000NRG23050820220431364 623199720 05/08/2022 MANSHARAM BISHRAM MANSHARAM BISHRAM 1725003WL021154 00048 BKID0009524 2448 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 MP1725003_050722FTO_243977 1725003000NRG23050720220360157 772892020 05/07/2022 Ganesh Ganesh 1725003WL012294 00048 BKID0009539 1224 11/07/2022 No Such Account
125 MP1725003_050722FTO_243977 1725003000NRG23050720220360154 772892020 05/07/2022 HARISHANKAR BABU HARISHANKAR BABU 1725003WL012294 00048 BKID0009525 1224 11/07/2022 No Such Account
126 MP1725003_050722FTO_243977 1725003000NRG23050720220358298 772892020 05/07/2022 RAJESH BAKORIYA RAJESH BAKORIYA 1725003WL012192 00697 BKID0MG0274 1224 11/07/2022 No Such Account
127 MP1725003_050722FTO_243977 1725003000NRG23050720220358297 772892020 05/07/2022 RAJESH BAKORIYA RAJESH BAKORIYA 1725003WL012192 00697 BKID0MG0274 1224 11/07/2022 No Such Account
128 MP1725003_050722FTO_243977 1725003000NRG23050720220357315 772892020 05/07/2022 BALRAM BALRAM 1725003WL012163 00415 SBIN0004517 1224 11/07/2022 No Such Account
129 MP1725003_050722FTO_243977 1725003000NRG23050720220357093 772892020 05/07/2022 SUNITA SUNITA 1725003WL012153 00415 SBIN0004517 1020 11/07/2022 No Such Account
130 MP1725003_050722FTO_243977 1725003000NRG23050720220356614 772892020 05/07/2022 DIVYA VISNU DIVYA VISNU 1725003WL012138 00697 BKID0MG0274 204 11/07/2022 No Such Account
131 MP1725003_050123FTO_617340 1725003000NRG23050120230679376 010283112 05/01/2023 AAKASH DATTARAM AAKASH DATTARAM 1725003WL065764 00697 BKID0MG0283 1020 16/02/2023 No Such Account
132 MP1725003_031022FTO_440752 1725003000NRG23031020220529725 452515320 03/10/2022 Sonu Sonu 1725003WL040145 00045 BARB0KHANDW 1224 07/10/2022 No Such Account
133 MP1725003_031022FTO_440752 1725003000NRG23031020220529724 452515320 03/10/2022 Sonu Sonu 1725003WL040145 00045 BARB0KHANDW 1224 07/10/2022 No Such Account
134 MP1725002_060622FTO_182415 1725002050NRG23060620220224126 237231390 06/06/2022 Varsha Varsha 1725002050WL007401 00048 BKID0009535 1224 09/06/2022 Account closed
135 MP1725002_260622FTO_225798 1725002048NRG23260620220330834 593348896 26/06/2022 Nirmala bai bhimsingh Nirmala bai bhimsingh 1725002048WL010945 00697 BKID0MG0276 612 01/07/2022 No Such Account
136 MP1725002_070323APB_FTO_691231 1725002046NRG23070320230751278 691904297 07/03/2023 dullichand dullichand 1725002046WL074958 00048 BKID0009503 1224 25/03/2023 Account closed
137 MP1725002_071022FTO_446799 1725002041NRG23061020220533670 564346834 07/10/2022 Chandrawati Chandrawati 1725002041WL040884 00697 BKID0MG0276 1224 13/10/2022 No Such Account
138 MP1725002_100822APB_FTO_325077 1725002040NRG23100820220441528 624271551 10/08/2022 YUNUSH KHA CHANNUKHAN YUNUSH KHA CHANNUKHAN 1725002040WL022909 00048 BKID0009520 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 MP1725002_210622FTO_214903 1725002023NRG23200620220300396 528550396 21/06/2022 sudha bai sudha bai 1725002023WL009864 00415 SBIN0001472 1224 29/06/2022 No Such Account
140 MP1725002_280223FTO_684811 1725002020NRG23230120230714831 693644692 28/02/2023 KUSUM BAI KUSUM BAI 1725002WL0069878 00048 BKID0009520 816 25/03/2023 Account closed
141 MP1725002_261222FTO_602178 1725002013NRG23251220220659379 032048308 26/12/2022 pramila bai mishareelal pramila bai mishareelal 1725002013WL063173 00601 BKID0NAMRGB 612 17/02/2023 Account closed
142 MP1725002_020822FTO_300833 1725002013NRG23020820220424988 482266983 02/08/2022 sunita bai sunita bai 1725002013WL019896 00697 BKID0MG0276 1224 16/08/2022 No Such Account
143 MP1725002_171222FTO_587875 1725002010NRG23171220220643069 877217619 17/12/2022 mangilal mangilal 1725002010WL060864 00666 IDFB0041301 1224 23/12/2022 Account closed
144 MP1725002_050922APB_FTO_378380 1725002010NRG23030920220478788 379541281 05/09/2022 virendra virendra 1725002010WL029996 00415 SBIN0001472 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 MP1725002_060622FTO_184163 1725002006NRG23060620220226918 237212832 06/06/2022 KRASNA BAI KRASNA BAI 1725002WL0007484 00048 BKID0009520 1224 10/06/2022 A/c Blocked or Frozen
146 MP1725002_010922APB_FTO_371133 1725002005NRG23310820220474812 387984283 01/09/2022 NARENDRA NARENDRA 1725002005WL029137 00554 KKBK0005928 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 MP1725002_290722FTO_294051 1725002000NRG23290720220415947 484343226 29/07/2022 Aashabai Aashabai 1725002WL018321 00415 SBIN0006889 1224 16/08/2022 Account closed
148 MP1725002_281222FTO_604936 1725002000NRG23281220220664599 030400517 28/12/2022 sajivan sohanlal sajivan sohanlal 1725002WL063902 00601 BKID0NAMRGB 1224 17/02/2023 No Such Account
149 MP1725002_281222FTO_604936 1725002000NRG23281220220664598 030400517 28/12/2022 Sarvan Patel Sarvan Patel 1725002WL063902 00415 SBIN0001472 1224 17/02/2023 No Such Account
150 MP1725002_280922APB_FTO_428984 1725002000NRG23270920220518995 410369451 28/09/2022 ramdas ramdas 1725002WL038333 00048 BKID0009541 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 MP1725002_270622APB_FTO_228268 1725002000NRG23270620220332340 595368825 27/06/2022 Gopi Gopi 1725002WL011021 00078 CNRB0005833 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 MP1725002_260622FTO_225798 1725002000NRG23260620220330948 593348896 26/06/2022 karpa karpa 1725002WL010950 00048 BKID0009520 1224 01/07/2022 Account closed
153 MP1725002_261222FTO_602178 1725002000NRG23251220220659706 032048308 26/12/2022 sunita bai umesh sunita bai umesh 1725002WL063201 00601 BKID0NAMRGB 408 17/02/2023 Account closed
154 MP1725002_050922APB_FTO_378380 1725002000NRG23050920220482021 379541281 05/09/2022 Narsingh Narsingh 1725002WL030687 00048 BKID0009520 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 MP1725001_170622FTO_208182 1725001035NRG23170620220289399 473623228 17/06/2022 payal payal 1725001035WL009421 00697 BKID0MG0266 1224 23/06/2022 No Such Account
156 MP1725001_170622FTO_208182 1725001035NRG23170620220289398 473623228 17/06/2022 basanti basanti 1725001035WL009421 00697 BKID0MG0266 1224 23/06/2022 No Such Account
157 MP1725001_170323APB_FTO_711941 1725001033NRG23170320230763663 729363115 17/03/2023 ramadhar ramadhar 1725001033WL076100 00697 BKID0MG0266 2448 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 MP1725001_030323APB_FTO_687488 1725001033NRG23030320230749717 692618837 03/03/2023 AMARA BAI AMARA BAI 1725001033WL074691 00697 BKID0MG0266 1224 25/03/2023 A/c Blocked or Frozen
159 MP1725001_050522FTO_103328 1725001030NRG23050520220075808 747563669 05/05/2022 ramvati ramvati 1725001030WL003118 00697 BKID0MG0247 1224 17/05/2022 No Such Account
160 MP1725001_050522FTO_103328 1725001030NRG23050520220075807 747563669 05/05/2022 suresh suresh 1725001030WL003118 00697 BKID0MG0247 1224 17/05/2022 No Such Account
161 MP1725001_050123FTO_618672 1725001030NRG23050120230680809 010328496 05/01/2023 SANTOSH FULSIGH SANTOSH FULSIGH 1725001030WL065937 00305 BKID0NAMRGB 816 16/02/2023 Account closed
162 MP1725001_271122APB_FTO_543457 1725001026NRG23271120220605160 628089592 27/11/2022 Nandu kalam Nandu kalam 1725001026WL054844 00048 BKID0009541 1020 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 MP1725001_130922FTO_393513 1725001026NRG23130920220495030 374996864 13/09/2022 Nandu kalam Nandu kalam 1725001WL0033619 00697 BKID0MG0266 1224 04/10/2022 No Such Account
164 MP1725001_250722APB_FTO_283740 1725001025NRG23240720220404916 486183222 25/07/2022 DEVKA BAI TRILOK DEVKA BAI TRILOK 1725001025WL016553 00601 BKID0NAMRGB 1224 16/08/2022 Account reached maximum Debit/Credit limit set on account by Bank
165 MP1725001_160223APB_FTO_676660 1725001025NRG23150220230739433 143457485 16/02/2023 Devka Bai Devka Bai 1725001025WL073340 00697 BKID0MG0266 1224 23/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
166 MP1725001_290822FTO_363841 1725001011NRG23290820220471200 390680262 29/08/2022 banarsibai anwar banarsibai anwar 1725001011WL028279 00601 BKID0NAMRGB 1224 06/10/2022 A/c Blocked or Frozen
167 MP1725001_310822APB_FTO_369454 1725001009NRG23310820220474243 388373705 31/08/2022 ANIL PATHAN ANIL PATHAN 1725001009WL029016 00601 BKID0NAMRGB 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 MP1725001_310822APB_FTO_369454 1725001009NRG23310820220474238 388373705 31/08/2022 chandan ramesvar chandan ramesvar 1725001009WL029015 00697 BKID0MG0265 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 MP1725001_250922APB_FTO_422656 1725001009NRG23250920220514233 416363675 25/09/2022 chandan ramesvar chandan ramesvar 1725001009WL037449 00697 BKID0MG0247 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 MP1725003_010422FTO_8094 1725003000NRG22270320221117615 566650769 01/04/2022 sangita sangita 1725003WL061321 00688 FINO0001001 1158 09/05/2022 A/c Blocked or Frozen
171 MP1725003_010422FTO_8094 1725003000NRG22270320221117614 566650769 01/04/2022 basanti basanti 1725003WL061321 00688 FINO0001001 1158 09/05/2022 A/c Blocked or Frozen
172 MP1725003_240522FTO_150027 1725003000NRG21260420211331593 022438116 24/05/2022 omprakash anokhilal omprakash anokhilal 1725003WL085491 00048 BKID0009524 1140 28/05/2022 Account closed
173 MP1725003_240522FTO_150027 1725003000NRG21160420211331291 022438116 24/05/2022 SUNITA SUNITA 1725003WL085414 00048 BKID0009541 1140 28/05/2022 Account closed
174 MP1725003_240522FTO_150027 1725003000NRG21130520211332219 022438116 24/05/2022 ASHOK SADH ASHOK SADH 1725003WL085618 00415 SBIN0004517 950 28/05/2022 No Such Account
175 MP1725002_230822FTO_349980 1725002050NRG23220820220461725 710397710 23/08/2022 priya priya 1725002050WL026478 00688 FINO0001001 1020 30/08/2022 No Such Account
176 MP1725002_110622APB_FTO_196350 1725002050NRG23110620220262730 338779748 11/06/2022 Saheb Saheb 1725002050WL008598 00048 BKID0009512 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 MP1725002_300522APB_FTO_164014 1725002044NRG23300520220184146 143436122 30/05/2022 RAMCHANDAR RAMCHANDAR 1725002044WL006309 00048 BKID0009520 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 MP1725002_261022APB_FTO_480479 1725002044NRG23261020220559437 863666350 26/10/2022 SIVRAM SIVRAM 1725002044WL045954 00048 BKID0009512 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 MP1725002_130722APB_FTO_258032 1725002043NRG23130720220378190 867754255 13/07/2022 laxman laxman 1725002043WL013525 00048 BKID0009520 1224 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 MP1725003_260522FTO_154124 1725003000NRG22260520221128308 115190832 26/05/2022 MANKAYBAI MANKAYBAI 1725003WL0062809 00697 BKID0NAMRGB 772 04/06/2022 No Such Account
181 MP1725003_260522FTO_154124 1725003000NRG22260520221128307 115190832 26/05/2022 RAMPIYARIBAI RAMPIYARIBAI 1725003WL0062809 00697 BKID0NAMRGB 772 04/06/2022 No Such Account
182 MP1725003_260522FTO_154124 1725003000NRG22260520221128306 115190832 26/05/2022 KALAVATIBAI KALAVATIBAI 1725003WL0062809 00697 BKID0NAMRGB 965 04/06/2022 No Such Account
183 MP1725003_260522FTO_154124 1725003000NRG22260520221128305 115190832 26/05/2022 KALAVATIBAI KALAVATIBAI 1725003WL0062809 00697 BKID0NAMRGB 1158 04/06/2022 No Such Account
184 MP1725003_260522FTO_154124 1725003000NRG22260520221128304 115190832 26/05/2022 magal magal 1725003WL0062809 00697 BKID0NAMRGB 965 04/06/2022 No Such Account
185 MP1725003_260522FTO_154124 1725003000NRG22260520221128303 115190832 26/05/2022 shantabai shantabai 1725003WL0062809 00697 BKID0NAMRGB 1158 04/06/2022 No Such Account
186 MP1725003_260522FTO_154124 1725003000NRG22260520221128302 115190832 26/05/2022 shantabai shantabai 1725003WL0062809 00697 BKID0NAMRGB 965 04/06/2022 No Such Account
187 MP1725003_260522FTO_154124 1725003000NRG22260520221128301 115190832 26/05/2022 MANKAYBAI MANKAYBAI 1725003WL0062809 00697 BKID0NAMRGB 965 04/06/2022 No Such Account
188 MP1725003_260522FTO_154124 1725003000NRG22260520221128300 115190832 26/05/2022 MANKAYBAI MANKAYBAI 1725003WL0062809 00697 BKID0NAMRGB 965 04/06/2022 No Such Account
189 MP1725003_260522FTO_154124 1725003000NRG22260520221128299 115190832 26/05/2022 RAMPIYARIBAI RAMPIYARIBAI 1725003WL0062809 00697 BKID0NAMRGB 1158 04/06/2022 No Such Account
190 MP1725003_260522FTO_154124 1725003000NRG22260520221128298 115190832 26/05/2022 RAMPIYARIBAI RAMPIYARIBAI 1725003WL0062809 00697 BKID0NAMRGB 965 04/06/2022 No Such Account
191 MP1725003_260522FTO_154124 1725003000NRG22260520221128288 115190832 26/05/2022 BHUTNIBAI BHUTNIBAI 1725003WL0062809 00697 BKID0NAMRGB 965 04/06/2022 No Such Account
192 MP1725003_260522FTO_154124 1725003000NRG22260520221128287 115190832 26/05/2022 BHUTNIBAI BHUTNIBAI 1725003WL0062809 00697 BKID0NAMRGB 1158 04/06/2022 No Such Account
193 MP1725003_260522FTO_154124 1725003000NRG22260520221128258 115190832 26/05/2022 SUGNAA SUGNAA 1725003WL0062804 00703 AIRP0000001 1158 03/06/2022 A/c Blocked or Frozen
194 MP1725003_260522FTO_154124 1725003000NRG22260520221128209 115190832 26/05/2022 Juber Juber 1725003WL0062796 00703 AIRP0000001 1351 03/06/2022 A/c Blocked or Frozen
195 MP1725003_260522FTO_154124 1725003000NRG22260520221128175 115190832 26/05/2022 RAMKURIYA BAI MUNNALAL RAMKURIYA BAI MUNNALAL 1725003WL0062789 00697 BKID0NAMRGB 1158 04/06/2022 No Such Account
196 MP1725003_260522FTO_154124 1725003000NRG22260520221128150 115190832 26/05/2022 garasingh garasingh 1725003WL0062786 00697 BKID0MG0274 965 04/06/2022 No Such Account
197 MP1725003_260522FTO_154124 1725003000NRG22260520221128149 115190832 26/05/2022 garasingh garasingh 1725003WL0062786 00697 BKID0MG0274 965 04/06/2022 No Such Account
198 MP1725003_260522FTO_154124 1725003000NRG22260520221128123 115190832 26/05/2022 Saraswati Saraswati 1725003WL0062779 00703 AIRP0000001 772 03/06/2022 A/c Blocked or Frozen
199 MP1725002_110722FTO_254131 1725002013NRG23110720220374860 857993088 11/07/2022 narayan narayan 1725002013WL013276 00697 BKID0MG0276 1224 16/07/2022 No Such Account
200 MP1725002_200123FTO_644805 1725002013NRG22031120221133998 887425487 20/01/2023 kushum bai kushum bai 1725002WL0063569 00697 BKID0MG0276 1158 15/02/2023 Account closed
201 MP1725002_280522FTO_159751 1725002010NRG23280520220172374 115764206 28/05/2022 Resam bai Resam bai 1725002010WL006056 00697 BKID0MG0276 816 04/06/2022 No Such Account
202 MP1725002_191122APB_FTO_520557 1725002010NRG23181120220589373 431203090 19/11/2022 navsa bai navsa bai 1725002010WL051903 00048 BKID0009520 1224 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 MP1725002_180922FTO_403260 1725002010NRG23180920220502937 374348104 18/09/2022 damodar damodar 1725002WL0035239 00697 BKID0MG0276 2448 04/10/2022 No Such Account
204 MP1725002_180922FTO_403260 1725002010NRG23180920220502936 374348104 18/09/2022 resham bai resham bai 1725002WL0035239 00697 BKID0MG0276 2448 04/10/2022 No Such Account
205 MP1725002_140522FTO_124580 1725002006NRG23140520220112418 880988287 14/05/2022 HIRO BAI HIRO BAI 1725002006WL004222 00697 BKID0MG0276 1224 25/05/2022 No Such Account
206 MP1725002_140522FTO_124580 1725002006NRG23140520220112411 880988287 14/05/2022 Baskar bai Baskar bai 1725002006WL004222 00697 BKID0NAMRGB 1224 26/05/2022 Account closed
207 MP1725001_140922FTO_395521 1725001030NRG23140920220496163 374846033 14/09/2022 MOHAN HARESINGH MOHAN HARESINGH 1725001030WL033869 00305 BKID0NAMRGB 1224 04/10/2022 Account closed
208 MP1725001_291222FTO_606517 1725001018NRG23291220220667787 030010827 29/12/2022 PRAMILA MUKESH PRAMILA MUKESH 1725001018WL064246 00601 BKID0NAMRGB 1020 17/02/2023 Account closed
209 MP1725001_231022FTO_477800 1725001011NRG23231020220556470 828495127 23/10/2022 champalal champalal 1725001011WL045291 00048 BKID0009503 1224 01/11/2022 No Such Account
210 MP1725001_270722APB_FTO_288846 1725001009NRG23270720220410424 484431086 27/07/2022 chandan ramesvar chandan ramesvar 1725001009WL017605 00601 BKID0NAMRGB 2448 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 MP1725001_140922APB_FTO_395523 1725001009NRG23140920220497271 374844975 14/09/2022 ANIL PATHAN ANIL PATHAN 1725001009WL034082 00697 BKID0MG0247 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 MP1725003_050822APB_FTO_310557 1725003000NRG23050820220429741 623195128 05/08/2022 SHIVRAM SHIVRAM 1725003WL020917 00415 SBIN0004517 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 MP1725003_040922APB_FTO_376608 1725003000NRG23040920220481215 381996645 04/09/2022 LAVEKESH LAVEKESH 1725003WL030515 00048 BKID0009539 6 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 MP1725003_020722FTO_238586 1725003000NRG23020720220350274 705478467 02/07/2022 shyamvati shyamvati 1725003WL011842 00697 BKID0NAMRGB 1224 07/07/2022 No Such Account
215 MP1725003_020722FTO_238586 1725003000NRG23020720220350273 705478467 02/07/2022 gayatri gayatri 1725003WL011842 00697 BKID0NAMRGB 1224 07/07/2022 No Such Account
216 MP1725003_020722FTO_238586 1725003000NRG23020720220350272 705478467 02/07/2022 dhanfal dhanfal 1725003WL011842 00697 BKID0NAMRGB 1224 07/07/2022 No Such Account
217 MP1725003_020722FTO_238586 1725003000NRG23020720220350271 705478467 02/07/2022 DHANPAL JIVANSINGH DHANPAL JIVANSINGH 1725003WL011842 00697 BKID0NAMRGB 1224 07/07/2022 No Such Account
218 MP1725003_020722FTO_238586 1725003000NRG23020720220349974 705478467 02/07/2022 Sajan bai Sajan bai 1725003WL011832 00697 BKID0MG0274 1224 07/07/2022 No Such Account
219 MP1725003_020722FTO_238586 1725003000NRG23020720220349973 705478467 02/07/2022 Sajan bai Sajan bai 1725003WL011832 00697 BKID0MG0274 1224 07/07/2022 No Such Account
220 MP1725003_020722FTO_238586 1725003000NRG23020720220349971 705478467 02/07/2022 Mukesh durve Mukesh durve 1725003WL011832 00697 BKID0MG0274 1224 07/07/2022 No Such Account
221 MP1725003_020722FTO_238586 1725003000NRG23020720220349970 705478467 02/07/2022 Mukesh durve Mukesh durve 1725003WL011832 00697 BKID0MG0274 1224 07/07/2022 No Such Account
222 MP1725003_020722FTO_238586 1725003000NRG23020720220349968 705478467 02/07/2022 Ravikumar Ravikumar 1725003WL011832 00697 BKID0MG0274 1224 07/07/2022 No Such Account
223 MP1725003_020722FTO_238586 1725003000NRG23020720220349943 705478467 02/07/2022 Satish Satish 1725003WL011832 00703 AIRP0000001 1224 08/07/2022 A/c Blocked or Frozen
224 MP1725003_130622FTO_200478 1725003000NRG23020620220202084 446008582 13/06/2022 Gorelal Gorelal 1725003WL0006845 00048 BKID0009525 612 22/06/2022 No Such Account
225 MP1725003_290822FTO_363255 1725003000NRG22290820221129526 390245342 29/08/2022 DURSINGH DURSINGH 1725003WL0063096 00045 BARB0KHANDW 1158 06/10/2022 No Such Account
226 MP1725003_290822FTO_363255 1725003000NRG22290820221129489 390245342 29/08/2022 GANESH SOBARAM GANESH SOBARAM 1725003WL0063089 00048 BKID0009549 965 06/10/2022 No Such Account
227 MP1725003_060522FTO_105217 1725003000NRG22270320221117608 751563738 06/05/2022 Jasoda Jasoda 1725003WL061318 00703 AIRP0000001 1158 18/05/2022 A/c Blocked or Frozen
228 MP1725003_060522FTO_105217 1725003000NRG22270320221117607 751563738 06/05/2022 Arun Arun 1725003WL061318 00703 AIRP0000001 1158 18/05/2022 A/c Blocked or Frozen
229 MP1725003_260822FTO_358121 1725003000NRG22250820221129412 391587339 26/08/2022 UMESH UMESH 1725003WL0063085 00045 BARB0KHANDW 1158 06/10/2022 No Such Account
230 MP1725003_060522FTO_105217 1725003000NRG22050520221127166 751563738 06/05/2022 rajesh rajesh 1725003WL0062524 00697 BKID0MG0283 1158 18/05/2022 No Such Account
231 MP1725003_060522FTO_105217 1725003000NRG22050520221127144 751563738 06/05/2022 balibai balibai 1725003WL0062515 00697 BKID0MG0283 965 18/05/2022 No Such Account
232 MP1725003_060522FTO_105217 1725003000NRG22050520221127139 751563738 06/05/2022 REKHA REKHA 1725003WL0062514 00688 FINO0001001 1158 18/05/2022 A/c Blocked or Frozen
233 MP1725003_031022FTO_440752 1725003000NRG23031020220529214 452515320 03/10/2022 BETI BAI GOMA BETI BAI GOMA 1725003WL040062 00697 BKID0MG0283 5 07/10/2022 No Such Account
234 MP1725003_030822APB_FTO_302290 1725003000NRG23030820220425929 481753685 03/08/2022 BALIRAM ROCHE BALIRAM ROCHE 1725003WL020155 00697 BKID0NAMRGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 MP1725003_030323APB_FTO_687771 1725003000NRG23030320230749749 692618927 03/03/2023 Dinesh durve Dinesh durve 1725003WL074699 00048 BKID0009539 408 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 MP1725003_031022FTO_440752 1725003000NRG23021020220528631 452515320 03/10/2022 Kamala bai Kamala bai 1725003WL039977 00703 AIRP0000001 1020 07/10/2022 A/c Blocked or Frozen
237 MP1725003_010622FTO_169148 1725003000NRG23010620220192510 138946525 01/06/2022 USTASH USTASH 1725003WL006592 00697 BKID0MG0274 1224 04/06/2022 No Such Account
238 MP1725003_010622FTO_169148 1725003000NRG23010620220192509 138946525 01/06/2022 ISHU BABU ISHU BABU 1725003WL006592 00697 BKID0MG0274 1224 04/06/2022 No Such Account
239 MP1725003_010622FTO_169148 1725003000NRG23010620220192336 138946525 01/06/2022 Ramdash Ramdash 1725003WL006592 00048 BKID0009539 1224 04/06/2022 No Such Account
240 MP1725003_160622FTO_205974 1725003000NRG23010620220192227 444873022 16/06/2022 JAKIM JAKIM 1725003WL006592 00045 BARB0KHANDW 408 22/06/2022 No Such Account
241 MP1725003_160622FTO_205974 1725003000NRG23010620220192226 444873022 16/06/2022 JAKIM JAKIM 1725003WL006592 00045 BARB0KHANDW 408 22/06/2022 No Such Account
242 MP1725003_010422APB_FTO_3462 1725003000NRG22310320221125183 567078178 01/04/2022 DEVRAM TEJSING DEVRAM TEJSING 1725003WL062189 00048 BKID0009530 2 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 MP1725003_010422APB_FTO_3462 1725003000NRG22310320221125179 567078178 01/04/2022 GYANUBAI PRATAP GYANUBAI PRATAP 1725003WL062189 00048 BKID0009530 2 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 MP1725003_161122FTO_514833 1725003000NRG22161120221136780 356474508 16/11/2022 jrusingh jrusingh 1725003WL0063784 00048 BKID0009525 579 23/11/2022 No Such Account
245 MP1725003_161122FTO_514833 1725003000NRG22161120221136778 356474508 16/11/2022 Rajesh Rajesh 1725003WL0063784 00415 SBIN0004517 1158 23/11/2022 No Such Account
246 MP1725003_161122FTO_514833 1725003000NRG22161120221136777 356474508 16/11/2022 Rakesh Rakesh 1725003WL0063784 00048 BKID0009525 1158 23/11/2022 No Such Account
247 MP1725003_161122FTO_514833 1725003000NRG22161120221136776 356474508 16/11/2022 ANIL ANIL 1725003WL0063784 00048 BKID0009525 1158 23/11/2022 No Such Account
248 MP1725003_161122FTO_514833 1725003000NRG22161120221136766 356474508 16/11/2022 RAMGOPAL RAMCHANDARA RAMGOPAL RAMCHANDARA 1725003WL0063783 00048 BKID0009524 1158 23/11/2022 Account closed
249 MP1725003_161122FTO_513962 1725003000NRG22161120221136533 356701547 16/11/2022 mamta bai mamta bai 1725003WL0063763 00703 AIRP0000001 1351 23/11/2022 A/c Blocked or Frozen
250 MP1725003_161122FTO_513962 1725003000NRG22161120221136530 356701547 16/11/2022 mamta bai mamta bai 1725003WL0063763 00703 AIRP0000001 1351 23/11/2022 A/c Blocked or Frozen
251 MP1725003_101222FTO_574398 1725003000NRG22031220221137394 763729114 10/12/2022 jrusingh jrusingh 1725003WL0063877 00048 BKID0009525 579 16/12/2022 No Such Account
252 MP1725003_101222FTO_574398 1725003000NRG22031220221137393 763729114 10/12/2022 kaliram kaliram 1725003WL0063877 00045 BARB0KHANDW 1158 16/12/2022 No Such Account
253 MP1725003_101222FTO_574398 1725003000NRG22031220221137392 763729114 10/12/2022 kaliram kaliram 1725003WL0063877 00045 BARB0KHANDW 1351 16/12/2022 No Such Account
254 MP1725003_101222FTO_574398 1725003000NRG22031220221137391 763729114 10/12/2022 kaliram kaliram 1725003WL0063877 00045 BARB0KHANDW 1158 16/12/2022 No Such Account
255 MP1725003_101222FTO_574398 1725003000NRG22031220221137390 763729114 10/12/2022 kaliram kaliram 1725003WL0063877 00045 BARB0KHANDW 1351 16/12/2022 No Such Account
256 MP1725004_240123FTO_651894 1725004000NRG23240120230716845 887267299 24/01/2023 Suresh Tavar Mangilal Suresh Tavar Mangilal 1725004WL070061 00048 BKID0009907 1224 15/02/2023 Account closed
257 MP1725003_101222FTO_574398 1725003000NRG22031220221137389 763729114 10/12/2022 aanand aanand 1725003WL0063877 00415 SBIN0004517 1158 16/12/2022 No Such Account
258 MP1725003_101222FTO_574398 1725003000NRG22031220221137388 763729114 10/12/2022 aanand aanand 1725003WL0063877 00415 SBIN0004517 1158 16/12/2022 No Such Account
259 MP1725002_220722APB_FTO_279066 1725002005NRG23220720220398489 158217201 22/07/2022 Mukesh Mukesh 1725002005WL015659 00048 BKID0009520 1224 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 MP1725002_100622APB_FTO_194236 1725002002NRG23100620220253829 338823658 10/06/2022 Totaram Totaram 1725002002WL008359 00048 BKID0009520 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 MP1725002_271022FTO_482897 1725002000NRG23271020220561479 896754671 27/10/2022 parvat parvat 1725002WL0046283 00415 SBIN0001472 1224 02/11/2022 Account closed
262 MP1725002_271022FTO_482897 1725002000NRG23271020220561470 896754671 27/10/2022 poonamchand poonamchand 1725002WL0046282 00697 BKID0NAMRGB 1224 02/11/2022 No Such Account
263 MP1725002_271022FTO_482897 1725002000NRG23271020220561461 896754671 27/10/2022 arla arla 1725002WL0046275 00697 BKID0MG0276 1122 02/11/2022 No Such Account
264 MP1725002_271022FTO_482897 1725002000NRG23271020220561460 896754671 27/10/2022 arla arla 1725002WL0046275 00697 BKID0MG0276 816 02/11/2022 No Such Account
265 MP1725002_251022FTO_479788 1725002000NRG23251020220558845 828696410 25/10/2022 Shersingh Shersingh 1725002WL045796 00601 BKID0NAMRGB 1224 01/11/2022 Account closed
266 MP1725002_210123FTO_645997 1725002000NRG23210120230711309 887366053 21/01/2023 laxmi laxmi 1725002WL0069397 00666 IDFB0041204 1224 15/02/2023 No Such Account
267 MP1725002_210123FTO_645997 1725002000NRG23210120230711301 887366053 21/01/2023 shyam singh solanki shyam singh solanki 1725002WL0069392 00689 AUBL0002315 1224 15/02/2023 Account closed
268 MP1725002_190922APB_FTO_407296 1725002000NRG23190920220505270 374513590 19/09/2022 DAGDU DAGDU 1725002WL035688 00697 BKID0MG0265 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 MP1725002_180422FTO_58310 1725002000NRG23180420220019299 680387998 18/04/2022 Hariom Hariom 1725002WL000952 00666 IDFB0041301 816 13/05/2022 No Such Account
270 MP1725002_180422FTO_58310 1725002000NRG23180420220019216 680387998 18/04/2022 hukumchand hukumchand 1725002WL000952 00697 BKID0NAMRGB 1224 13/05/2022 No Such Account
271 MP1725002_161122FTO_513823 1725002000NRG23161120220586046 356484733 16/11/2022 Shersingh Shersingh 1725002WL0051254 00697 BKID0MG0265 1224 23/11/2022 Account closed
272 MP1725002_160622FTO_206904 1725002000NRG23160620220285634 474526413 16/06/2022 karpa karpa 1725002WL009329 00048 BKID0009520 1224 23/06/2022 Account closed
273 MP1725002_160622FTO_206904 1725002000NRG23160620220285615 474526413 16/06/2022 chaya bai chaya bai 1725002WL009329 00697 BKID0MG0276 1224 23/06/2022 No Such Account
274 MP1725002_150722FTO_261516 1725002000NRG23150720220385222 106643445 15/07/2022 karpa karpa 1725002WL014203 00048 BKID0009520 1224 25/07/2022 Account closed
275 MP1725002_160123FTO_635335 1725002000NRG23140120230697044 893414002 16/01/2023 Shersingh Shersingh 1725002WL0067778 00697 BKID0MG0265 1224 15/02/2023 Account closed
276 MP1725002_160123FTO_635335 1725002000NRG23140120230697043 893414002 16/01/2023 Shersingh Shersingh 1725002WL0067778 00697 BKID0MG0265 1224 15/02/2023 Account closed
277 MP1725002_160123FTO_635335 1725002000NRG23140120230697042 893414002 16/01/2023 kushum bai kushum bai 1725002WL0067777 00697 BKID0MG0276 1224 15/02/2023 Account closed
278 MP1725002_160123FTO_635335 1725002000NRG23140120230697041 893414002 16/01/2023 karpa karpa 1725002WL0067776 00048 BKID0009520 1224 15/02/2023 Account closed
279 MP1725002_160123FTO_635335 1725002000NRG23140120230697040 893414002 16/01/2023 karpa karpa 1725002WL0067776 00048 BKID0009520 1224 15/02/2023 Account closed
280 MP1725002_160123FTO_635335 1725002000NRG23140120230697039 893414002 16/01/2023 karpa karpa 1725002WL0067776 00048 BKID0009520 1224 15/02/2023 Account closed
281 MP1725002_160123FTO_635335 1725002000NRG23140120230697038 893414002 16/01/2023 karpa karpa 1725002WL0067776 00048 BKID0009520 1224 15/02/2023 Account closed
282 MP1725002_160123FTO_635335 1725002000NRG23140120230697035 893414002 16/01/2023 ramdas ramdas 1725002WL0067775 00048 BKID0009541 1224 15/02/2023 Account closed
283 MP1725002_160123FTO_635335 1725002000NRG23140120230697023 893414002 16/01/2023 Vishal Vishal 1725002WL0067773 00697 BKID0MG0265 1224 15/02/2023 No Such Account
284 MP1725002_160123FTO_635335 1725002000NRG23140120230697022 893414002 16/01/2023 Vishal Vishal 1725002WL0067773 00697 BKID0MG0265 1224 15/02/2023 No Such Account
285 MP1725002_131022APB_FTO_458959 1725002000NRG23131020220544834 671942951 13/10/2022 Santosh Rathore Santosh Rathore 1725002WL043063 00048 BKID0009541 1224 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 MP1725002_090123FTO_623478 1725002000NRG23060120230681907 007796052 09/01/2023 parvat parvat 1725002WL0066045 00415 SBIN0001472 1224 16/02/2023 Account closed
287 MP1725002_050822APB_FTO_311467 1725002000NRG23050820220430173 623195984 05/08/2022 laxman laxman 1725002WL020950 00048 BKID0009520 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 MP1725002_040123APB_FTO_615691 1725002000NRG23040120230677061 011287668 04/01/2023 Navilal khanu Navilal khanu 1725002WL065529 00697 BKID0MG0276 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 MP1725001_120422APB_FTO_43361 1725001033NRG23110420220005699 563687354 12/04/2022 DINESH GENDALAL DINESH GENDALAL 1725001033WL000283 00697 BKID0NAMRGB 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 MP1725001_090323APB_FTO_693470 1725001033NRG23090320230753482 691748085 09/03/2023 VARSHA VARSHA 1725001033WL075205 00697 BKID0MG0266 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 MP1725001_010622APB_FTO_170432 1725001033NRG23010620220192862 139504636 01/06/2022 CHENSINGH JAGESWAR CHENSINGH JAGESWAR 1725001033WL006598 00601 BKID0NAMRGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 MP1725001_240522FTO_149937 1725001030NRG23240520220152740 022442964 24/05/2022 anita anita 1725001030WL005473 00697 BKID0MG0247 1224 28/05/2022 No Such Account
293 MP1725001_240522FTO_149937 1725001030NRG23240520220152739 022442964 24/05/2022 tulsiram tulsiram 1725001030WL005473 00697 BKID0MG0247 1224 28/05/2022 No Such Account
294 MP1725001_240522FTO_149937 1725001030NRG23240520220152738 022442964 24/05/2022 ramvati ramvati 1725001030WL005472 00697 BKID0MG0247 1224 28/05/2022 No Such Account
295 MP1725001_240522FTO_149937 1725001030NRG23240520220152737 022442964 24/05/2022 suresh suresh 1725001030WL005472 00697 BKID0MG0247 1224 28/05/2022 No Such Account
296 MP1725001_071222FTO_568001 1725001030NRG23071220220623541 666691259 07/12/2022 sushila bai sushila bai 1725001030WL057795 00697 BKID0MG0247 2448 12/12/2022 No Such Account
297 MP1725001_190922FTO_407879 1725001026NRG23190920220505592 374528449 19/09/2022 seema bai seema bai 1725001026WL035758 00697 BKID0MG0266 2448 04/10/2022 No Such Account
298 MP1725001_290522FTO_162764 1725001025NRG23290520220181898 115250276 29/05/2022 SUNDAR SUNDAR 1725001025WL006260 00697 BKID0MG0266 1224 04/06/2022 No Such Account
299 MP1725001_290522FTO_162764 1725001025NRG23290520220181897 115250276 29/05/2022 Mansingh Mansingh 1725001025WL006260 00697 BKID0MG0266 1224 04/06/2022 No Such Account
300 MP1725001_290522FTO_162764 1725001025NRG23290520220181882 115250276 29/05/2022 Manisha Manisha 1725001025WL006259 00697 BKID0MG0266 1224 04/06/2022 No Such Account
301 MP1725001_290522FTO_162764 1725001025NRG23290520220181876 115250276 29/05/2022 Sanjay Sanjay 1725001025WL006259 00697 BKID0MG0266 1224 04/06/2022 No Such Account
302 MP1725001_290522FTO_162764 1725001025NRG23290520220181874 115250276 29/05/2022 Rajesh Rajesh 1725001025WL006259 00697 BKID0MG0266 1224 04/06/2022 No Such Account
303 MP1725001_290522FTO_162764 1725001025NRG23290520220181869 115250276 29/05/2022 Rajkumari Rajkumari 1725001025WL006259 00697 BKID0MG0266 1224 04/06/2022 No Such Account
304 MP1725001_290522FTO_162764 1725001025NRG23290520220181844 115250276 29/05/2022 DINESH DILIP DINESH DILIP 1725001025WL006259 00697 BKID0MG0266 1224 04/06/2022 No Such Account
305 MP1725001_260622FTO_226308 1725001025NRG23260620220330560 593349068 26/06/2022 Sangeeta Sangeeta 1725001025WL010933 00697 BKID0MG0266 1224 01/07/2022 No Such Account
306 MP1725001_260622FTO_226308 1725001025NRG23260620220330540 593349068 26/06/2022 Varsha Varsha 1725001025WL010933 00697 BKID0MG0266 1224 01/07/2022 No Such Account
307 MP1725001_250922APB_FTO_420844 1725001025NRG23240920220513888 417202108 25/09/2022 Devka Bai Devka Bai 1725001025WL037371 00697 BKID0MG0266 1224 07/10/2022 Account reached maximum Debit/Credit limit set on account by Bank
308 MP1725001_140522FTO_125380 1725001025NRG23140520220111263 881298651 14/05/2022 SUNDAR SUNDAR 1725001025WL004187 00697 BKID0MG0266 1224 25/05/2022 No Such Account
309 MP1725001_140522FTO_125380 1725001025NRG23140520220111262 881298651 14/05/2022 Mansingh Mansingh 1725001025WL004187 00697 BKID0MG0266 1224 25/05/2022 No Such Account
310 MP1725001_140522FTO_125380 1725001025NRG23140520220111258 881298651 14/05/2022 MADAN RODA JI MADAN RODA JI 1725001025WL004187 00697 BKID0MG0266 1224 25/05/2022 No Such Account
311 MP1725003_010922FTO_371385 1725003000NRG22010920221131448 388022014 01/09/2022 Bablu Bablu 1725003WL0063209 00697 BKID0NAMRGB 1158 06/10/2022 No Such Account
312 MP1725003_010922FTO_371385 1725003000NRG22010920221131428 388022014 01/09/2022 ANIL ANIL 1725003WL0063208 00048 BKID0009525 1158 06/10/2022 No Such Account
313 MP1725003_010922FTO_371385 1725003000NRG22010920221131422 388022014 01/09/2022 RMABAI RMABAI 1725003WL0063208 00048 BKID0009525 1158 06/10/2022 A/c Blocked or Frozen
314 MP1725003_010922FTO_371385 1725003000NRG22010920221131421 388022014 01/09/2022 ramabai ramabai 1725003WL0063208 00048 BKID0009525 1158 06/10/2022 A/c Blocked or Frozen
315 MP1725003_010422FTO_8370 1725003000NRG22010420221125563 567171969 01/04/2022 AARTI AARTI 1725003WL062239 00703 AIRP0000001 386 09/05/2022 A/c Blocked or Frozen
316 MP1725002_280622APB_FTO_230816 1725002050NRG23280620220338358 665833349 28/06/2022 Saheb Saheb 1725002050WL011276 00048 BKID0009512 1224 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 MP1725002_050123APB_FTO_617424 1725002048NRG23050120230679405 011294003 05/01/2023 Navilal khanu Navilal khanu 1725002048WL065767 00697 BKID0MG0276 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 MP1725002_101122APB_FTO_504179 1725002044NRG23081120220573074 356494223 10/11/2022 SIVRAM SIVRAM 1725002044WL048556 00048 BKID0009512 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 MP1725002_250323APB_FTO_727011 1725002042NRG23250320230769411 873938458 25/03/2023 ANMOL RATHOD ANMOL RATHOD 1725002042WL076761 00688 FINO0001001 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
320 MP1725002_020622FTO_174389 1725002041NRG23020620220207440 260221088 02/06/2022 Madhubai Madhubai 1725002041WL006964 00697 BKID0NAMRGB 1224 11/06/2022 No Such Account
321 MP1725002_151122FTO_511638 1725002023NRG23131120220580171 356617120 15/11/2022 Basanti bai tirole Basanti bai tirole 1725002023WL049925 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
322 MP1725002_200123FTO_644715 1725002013NRG23200120230709645 887403381 20/01/2023 pramila bai mishareelal pramila bai mishareelal 1725002013WL069240 00601 BKID0NAMRGB 1020 15/02/2023 Account closed
323 MP1725002_200123FTO_644715 1725002013NRG23200120230709635 887403381 20/01/2023 Ramnath Ramnath 1725002013WL069240 00601 BKID0NAMRGB 1020 15/02/2023 No Such Account
324 MP1725002_200123FTO_644715 1725002013NRG23200120230709621 887403381 20/01/2023 sunita bai umesh sunita bai umesh 1725002013WL069240 00601 BKID0NAMRGB 1020 15/02/2023 Account closed
325 MP1725002_130722FTO_258465 1725002010NRG23130720220380464 867763662 13/07/2022 damodar damodar 1725002010WL013718 00697 BKID0MG0276 2448 16/07/2022 No Such Account
326 MP1725002_130722FTO_258465 1725002010NRG23130720220380463 867763662 13/07/2022 reshma reshma 1725002010WL013718 00697 BKID0MG0276 2448 16/07/2022 No Such Account
327 MP1725002_050822FTO_311451 1725002010NRG23050820220430341 623203221 05/08/2022 rafik rafik 1725002010WL020989 00415 SBIN0001472 1224 25/08/2022 No Such Account
328 MP1725002_040123FTO_615693 1725002010NRG23040120230678087 011307834 04/01/2023 dasrath dasrath 1725002WL0065584 00048 BKID0009520 1224 16/02/2023 Account closed
329 MP1725002_140522APB_FTO_124588 1725002006NRG23140520220112419 881176090 14/05/2022 KRASNA BAI KRASNA BAI 1725002006WL004222 00048 BKID0009520 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 MP1725002_071022APB_FTO_446848 1725002002NRG23061020220533174 564346846 07/10/2022 Shreeram Shreeram 1725002002WL040808 00415 SBIN0001472 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 MP1725002_290922FTO_432677 1725002000NRG23290920220522648 411651942 29/09/2022 noshad kha noshad kha 1725002WL038956 00048 BKID0009520 1122 07/10/2022 Account closed
332 MP1725002_290922FTO_432677 1725002000NRG23290920220522647 411651942 29/09/2022 sayda sayda 1725002WL038956 00048 BKID0009520 1122 07/10/2022 Account closed
333 MP1725002_290922FTO_432677 1725002000NRG23290920220522646 411651942 29/09/2022 murtuja murtuja 1725002WL038956 00048 BKID0009520 1122 07/10/2022 Account closed
334 MP1725002_290922FTO_432677 1725002000NRG23290920220522645 411651942 29/09/2022 Mustak Khan Mustak Khan 1725002WL038956 00305 BKID0NAMRGB 1122 07/10/2022 No Such Account
335 MP1725002_290922FTO_432677 1725002000NRG23290920220522640 411651942 29/09/2022 jitendra jitendra 1725002WL038956 00048 BKID0009520 1122 07/10/2022 No Such Account
336 MP1725001_140522FTO_125380 1725001025NRG23140520220111257 881298651 14/05/2022 Sangeeta Sangeeta 1725001025WL004187 00697 BKID0MG0266 1224 25/05/2022 No Such Account
337 MP1725001_140522FTO_125380 1725001025NRG23140520220111245 881298651 14/05/2022 Radha Radha 1725001025WL004187 00697 BKID0MG0266 1224 25/05/2022 No Such Account
338 MP1725001_140522FTO_125380 1725001025NRG23140520220111244 881298651 14/05/2022 Manisha Manisha 1725001025WL004187 00697 BKID0MG0266 1224 25/05/2022 No Such Account
339 MP1725001_140522FTO_125380 1725001025NRG23140520220111239 881298651 14/05/2022 sunita sunita 1725001025WL004187 00697 BKID0MG0266 1224 25/05/2022 No Such Account
340 MP1725001_140522FTO_125380 1725001025NRG23140520220111238 881298651 14/05/2022 shantilal shantilal 1725001025WL004187 00697 BKID0MG0266 1224 25/05/2022 No Such Account
341 MP1725001_140522FTO_125380 1725001025NRG23140520220111234 881298651 14/05/2022 Rajesh Rajesh 1725001025WL004187 00697 BKID0MG0266 1224 25/05/2022 No Such Account
342 MP1725001_140522FTO_125380 1725001025NRG23140520220111232 881298651 14/05/2022 Anita Anita 1725001025WL004187 00697 BKID0MG0266 1224 25/05/2022 No Such Account
343 MP1725001_140522FTO_125380 1725001025NRG23140520220111229 881298651 14/05/2022 Mahesh Mahesh 1725001025WL004187 00697 BKID0MG0266 1224 25/05/2022 No Such Account
344 MP1725001_140522FTO_125380 1725001025NRG23140520220111228 881298651 14/05/2022 Rajkumari Rajkumari 1725001025WL004187 00697 BKID0MG0266 1224 25/05/2022 No Such Account
345 MP1725001_140522FTO_125380 1725001025NRG23140520220111202 881298651 14/05/2022 basanti basanti 1725001025WL004187 00697 BKID0MG0266 1224 25/05/2022 No Such Account
346 MP1725001_140522FTO_125380 1725001025NRG23140520220111199 881298651 14/05/2022 Rajju Rajju 1725001025WL004187 00697 BKID0MG0266 1224 25/05/2022 No Such Account
347 MP1725001_140522FTO_125380 1725001025NRG23140520220111194 881298651 14/05/2022 JAGRAM PAWAR JAGRAM PAWAR 1725001025WL004187 00697 BKID0MG0266 1224 25/05/2022 No Such Account
348 MP1725001_140522FTO_125380 1725001025NRG23140520220111187 881298651 14/05/2022 RAMASAWAR RAMASAWAR 1725001025WL004187 00697 BKID0MG0266 1224 25/05/2022 No Such Account
349 MP1725001_141222FTO_582252 1725001012NRG23131220220636693 833906950 14/12/2022 MAHESH RAMDASH MAHESH RAMDASH 1725001012WL059890 00601 BKID0NAMRGB 2244 21/12/2022 Account closed
350 MP1725001_110123FTO_627211 1725001012NRG23110120230690165 005928468 11/01/2023 manju manju 1725001012WL067074 00601 BKID0NAMRGB 408 16/02/2023 Account closed
351 MP1725001_080822APB_FTO_319102 1725001012NRG23080820220434013 698094416 08/08/2022 NAWAB KHAN RASUL KHAN NAWAB KHAN RASUL KHAN 1725001012WL021604 00601 BKID0NAMRGB 1212 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 MP1725001_170822APB_FTO_339816 1725001009NRG23170820220453459 693652766 17/08/2022 ANIL PATHAN ANIL PATHAN 1725001009WL024975 00601 BKID0NAMRGB 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 MP1725001_071222FTO_568001 1725001009NRG23071220220623704 666691259 07/12/2022 DHIRAJ MALLA DHIRAJ MALLA 1725001009WL057827 00601 BKID0NAMRGB 2448 12/12/2022 Account closed
354 MP1725001_291022FTO_486378 1725001006NRG23291020220563063 001989775 29/10/2022 BHARAT BARJI BHARAT BARJI 1725001WL0046587 00697 BKID0MG0266 2448 07/11/2022 Account closed
355 MP1725001_080822APB_FTO_319102 1725001004NRG23080820220434690 698094416 08/08/2022 krashana krashana 1725001004WL021703 00601 BKID0NAMRGB 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 MP1725003_191122FTO_521127 1725003000NRG22191120221137149 388203934 19/11/2022 Ramdash Ramdash 1725003WL0063852 00697 BKID0MG0274 1158 25/11/2022 No Such Account
357 MP1725003_191122FTO_521127 1725003000NRG22191120221137148 388203934 19/11/2022 Ramdash Ramdash 1725003WL0063852 00697 BKID0MG0274 1158 25/11/2022 No Such Account
358 MP1725003_191122FTO_521127 1725003000NRG22191120221137147 388203934 19/11/2022 Ramdash Ramdash 1725003WL0063852 00697 BKID0MG0274 1158 25/11/2022 No Such Account
359 MP1725003_191122FTO_521127 1725003000NRG22191120221137146 388203934 19/11/2022 KAshiram KAshiram 1725003WL0063852 00697 BKID0MG0274 1158 25/11/2022 No Such Account
360 MP1725003_191122FTO_521127 1725003000NRG22191120221137145 388203934 19/11/2022 Kashiram Kashiram 1725003WL0063852 00697 BKID0MG0274 1158 25/11/2022 No Such Account
361 MP1725003_191122FTO_521127 1725003000NRG22191120221137144 388203934 19/11/2022 Kashiram Kashiram 1725003WL0063852 00697 BKID0MG0274 1158 25/11/2022 No Such Account
362 MP1725003_191122FTO_521127 1725003000NRG22191120221137135 388203934 19/11/2022 RAKHA RAKHA 1725003WL0063851 00688 FINO0001001 1158 25/11/2022 A/c Blocked or Frozen
363 MP1725003_191122FTO_521127 1725003000NRG22191120221137134 388203934 19/11/2022 RAKHA RAKHA 1725003WL0063851 00688 FINO0001001 1158 25/11/2022 A/c Blocked or Frozen
364 MP1725003_191122FTO_521127 1725003000NRG22191120221137078 388203934 19/11/2022 ASHOK JAWAHAR ASHOK JAWAHAR 1725003WL0063842 00048 BKID0009524 1158 25/11/2022 Account closed
365 MP1725003_191122FTO_521127 1725003000NRG22191120221137077 388203934 19/11/2022 SUMAN SUMAN 1725003WL0063842 00690 ESFB0014008 1351 25/11/2022 Account closed
366 MP1725003_191122FTO_521127 1725003000NRG22191120221137036 388203934 19/11/2022 Tulshi bai Tulshi bai 1725003WL0063830 00703 AIRP0000001 1158 26/11/2022 A/c Blocked or Frozen
367 MP1725003_191122FTO_521127 1725003000NRG22191120221137019 388203934 19/11/2022 jaykumar jaykumar 1725003WL0063825 00415 SBIN0004517 1158 25/11/2022 Account closed
368 MP1725003_191122FTO_521127 1725003000NRG22191120221137017 388203934 19/11/2022 mogiya mogiya 1725003WL0063825 00697 BKID0MG0283 1158 25/11/2022 No Such Account
369 MP1725003_191122FTO_521127 1725003000NRG22191120221137012 388203934 19/11/2022 shobharam shobharam 1725003WL0063824 00415 SBIN0004517 1158 25/11/2022 Account closed
370 MP1725003_191122FTO_521127 1725003000NRG22191120221137007 388203934 19/11/2022 KALLU MANGAL KALLU MANGAL 1725003WL0063822 00697 BKID0MG0283 950 25/11/2022 No Such Account
371 MP1725003_191122FTO_521127 1725003000NRG22191120221137003 388203934 19/11/2022 HIRALAL HIRALAL 1725003WL0063820 00415 SBIN0004517 1158 25/11/2022 No Such Account
372 MP1725003_051222FTO_564559 1725003000NRG22051220221137395 672639347 05/12/2022 SITARAM BABULAL SITARAM BABULAL 1725003WL0063878 00697 BKID0MG0283 965 12/12/2022 Account closed
373 MP1725002_270422FTO_82326 1725002045NRG23270420220044248 562956717 27/04/2022 jalal jalal 1725002045WL002003 00415 SBIN0001472 1224 09/05/2022 Account closed
374 MP1725002_190922APB_FTO_407296 1725002044NRG23190920220504851 374513590 19/09/2022 Saheb Saheb 1725002044WL035590 00048 BKID0009512 1020 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 MP1725002_130922APB_FTO_393961 1725002044NRG23130920220494566 374961136 13/09/2022 Saheb Saheb 1725002044WL033552 00048 BKID0009512 408 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 MP1725002_210123FTO_645997 1725002043NRG23210120230711239 887366053 21/01/2023 sevanti sevanti 1725002WL0069382 00048 BKID0009520 1224 15/02/2023 Account closed
377 MP1725002_090922APB_FTO_387344 1725002043NRG23090920220488194 375334752 09/09/2022 karuna karuna 1725002043WL032084 00048 BKID0009520 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 MP1725002_260722APB_FTO_285373 1725002040NRG23260720220406914 481320872 26/07/2022 SHIVPRASAD JOKHILAL SHIVPRASAD JOKHILAL 1725002040WL016890 00048 BKID0009520 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 MP1725002_290622FTO_231682 1725002027NRG23290620220341864 665803293 29/06/2022 Rukhmani bai Rukhmani bai 1725002027WL011428 00697 BKID0MG0276 204 05/07/2022 No Such Account
380 MP1725002_290622FTO_231682 1725002027NRG23290620220341859 665803293 29/06/2022 Radha bai Radha bai 1725002027WL011428 00697 BKID0MG0276 204 05/07/2022 No Such Account
381 MP1725002_020622FTO_173233 1725002027NRG23020620220202335 260218036 02/06/2022 shobha shobha 1725002027WL006855 00697 BKID0MG0276 1122 11/06/2022 No Such Account
382 MP1725002_010323APB_FTO_686018 1725002027NRG23010320230748109 693093810 01/03/2023 kamalsingh brajlal kamalsingh brajlal 1725002027WL074486 00697 BKID0NAMRGB 612 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 MP1725002_091022FTO_450431 1725002025NRG23091020220537994 563878986 09/10/2022 lalkrishna sen lalkrishna sen 1725002025WL041727 00666 IDFB0041301 1224 13/10/2022 No Such Account
384 MP1725002_291022FTO_486124 1725002023NRG23291020220562999 002473350 29/10/2022 poonamchand poonamchand 1725002WL0046563 00697 BKID0NAMRGB 1224 07/11/2022 No Such Account
385 MP1725002_100622FTO_192931 1725002023NRG23100620220249816 338765960 10/06/2022 Kamal Kamal 1725002023WL008213 00697 BKID0MG0276 1224 20/06/2022 No Such Account
386 MP1725002_200722APB_FTO_274051 1725002020NRG23200720220395708 487192168 20/07/2022 MAMTABAI MAMTABAI 1725002020WL015211 00048 BKID0009520 816 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 MP1725002_301222APB_FTO_608391 1725002013NRG23301220220670038 026460745 30/12/2022 sourabh sourabh 1725002013WL064545 00697 BKID0MG0276 1020 17/02/2023 A/c Blocked or Frozen
388 MP1725002_200123FTO_644805 1725002013NRG22171120221136892 887425487 20/01/2023 rajanti bai subhash rajanti bai subhash 1725002WL0063804 00697 BKID0MG0276 579 15/02/2023 No Such Account
389 MP1725002_280522FTO_159666 1725002000NRG23280520220169864 115775109 28/05/2022 hemraj hemraj 1725002WL005980 00697 BKID0NAMRGB 1224 03/06/2022 No Such Account
390 MP1725003_050922FTO_377370 1725003000NRG23050920220482162 380826004 05/09/2022 TULSIRAM TULSIRAM 1725003WL0030707 00703 AIRP0000001 1224 06/10/2022 A/c Blocked or Frozen
391 MP1725003_010123APB_FTO_610889 1725003000NRG23010120230672176 023809656 01/01/2023 Nandlal Nandlal 1725003WL064862 00048 BKID0009525 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
392 MP1725003_041222APB_FTO_561759 1725003000NRG23041220220618075 666305419 04/12/2022 BISRAM LALSINGH BISRAM LALSINGH 1725003WL056936 00601 BKID0NAMRGB 408 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 MP1725003_140922FTO_395024 1725003000NRG23140920220495794 374837664 14/09/2022 Sonam Sonam 1725003WL033798 00688 FINO0001001 1428 04/10/2022 Account closed
394 MP1725003_140922FTO_395024 1725003000NRG23140920220495793 374837664 14/09/2022 Sonam Sonam 1725003WL033798 00688 FINO0001001 408 04/10/2022 Account closed
395 MP1725003_110422FTO_38131 1725003000NRG23100420220004605 544553462 11/04/2022 ANIL ANIL 1725003WL000234 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
396 MP1725003_110422FTO_38131 1725003000NRG23100420220004600 544553462 11/04/2022 budi budi 1725003WL000234 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
397 MP1725003_050622APB_FTO_181710 1725003000NRG23050620220223051 260073558 05/06/2022 ANOKHI CHHANU ANOKHI CHHANU 1725003WL007371 00048 BKID0009539 1224 11/06/2022 Account reached maximum Debit/Credit limit set on account by Bank
398 MP1725003_050622FTO_181695 1725003000NRG23050620220221239 260073551 05/06/2022 sevanti kasde sevanti kasde 1725003WL007316 00697 BKID0NAMRGB 1224 11/06/2022 No Such Account
399 MP1725003_050622FTO_181695 1725003000NRG23050620220221187 260073551 05/06/2022 Dinesh Dinesh 1725003WL007315 00415 SBIN0004517 1224 11/06/2022 Account closed
400 MP1725003_060522FTO_105179 1725003000NRG23050520220077354 751676432 06/05/2022 Uarmila Uarmila 1725003WL003151 00666 IDFB0041323 1224 18/05/2022 No Such Account
401 MP1725003_050522APB_FTO_104116 1725003000NRG23050520220072802 746936920 05/05/2022 Dipak Dipak 1725003WL003017 00048 BKID0009525 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 MP1725003_040922FTO_376150 1725003000NRG23040920220480968 382113638 04/09/2022 Sakeena patil Sakeena patil 1725003WL030449 00415 SBIN0004517 1428 06/10/2022 No Such Account
403 MP1725003_040722FTO_240302 1725003000NRG23040720220353279 724292751 04/07/2022 Kanhaiya Nayak Kanhaiya Nayak 1725003WL012014 00688 FINO0001001 2040 08/07/2022 Account closed
404 MP1725003_040722FTO_240302 1725003000NRG23040720220353278 724292751 04/07/2022 Kanhaiya Nayak Kanhaiya Nayak 1725003WL012014 00688 FINO0001001 2040 08/07/2022 Account closed
405 MP1725003_040722FTO_240302 1725003000NRG23040720220353277 724292751 04/07/2022 Kanhaiya Nayak Kanhaiya Nayak 1725003WL012014 00688 FINO0001001 2040 08/07/2022 Account closed
406 MP1725003_040722FTO_240302 1725003000NRG23040720220353276 724292751 04/07/2022 Kanhaiya Nayak Kanhaiya Nayak 1725003WL012014 00688 FINO0001001 2040 08/07/2022 Account closed
407 MP1725003_040722FTO_240302 1725003000NRG23040720220353275 724292751 04/07/2022 Kanhaiya Nayak Kanhaiya Nayak 1725003WL012014 00688 FINO0001001 2040 08/07/2022 Account closed
408 MP1725003_040722FTO_240302 1725003000NRG23040720220353274 724292751 04/07/2022 Kanhaiya Nayak Kanhaiya Nayak 1725003WL012014 00688 FINO0001001 2040 08/07/2022 Account closed
409 MP1725003_050622APB_FTO_181710 1725003000NRG23040620220218832 260073558 05/06/2022 ANTARSINGH BUDRIYA ANTARSINGH BUDRIYA 1725003WL007282 00048 BKID0009530 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 MP1725003_040622FTO_179827 1725003000NRG23040620220217179 260109444 04/06/2022 RUKHMANI RUKHMANI 1725003WL007240 00045 BARB0KHANDW 1224 11/06/2022 No Such Account
411 MP1725003_040622FTO_179827 1725003000NRG23040620220217175 260109444 04/06/2022 Kamal Kamal 1725003WL007240 00048 BKID0009539 1224 11/06/2022 No Such Account
412 MP1725003_040622FTO_179827 1725003000NRG23040620220216742 260109444 04/06/2022 SHIVRAM SHIVRAM 1725003WL007229 00045 BARB0KHANDW 1224 11/06/2022 No Such Account
413 MP1725003_040622FTO_179827 1725003000NRG23040620220216741 260109444 04/06/2022 SHIVRAM SHIVRAM 1725003WL007229 00045 BARB0KHANDW 1224 11/06/2022 No Such Account
414 MP1725003_041222FTO_561753 1725003000NRG23031220220617822 666305193 04/12/2022 Dasrath Dasrath 1725003WL056861 00697 BKID0MG0283 2856 12/12/2022 No Such Account
415 MP1725003_041222FTO_561753 1725003000NRG23031220220617820 666305193 04/12/2022 Jiji Jiji 1725003WL056861 00697 BKID0MG0283 2856 12/12/2022 No Such Account
416 MP1725003_020622FTO_174153 1725003000NRG23020620220205575 02/06/2022 KIRAN BAI INDARSINGH KIRAN BAI INDARSINGH 1725003WL006925 00048 BKID0009524 1224 09/06/2022 No Such Account
417 MP1725003_020622FTO_174153 1725003000NRG23020620220198515 02/06/2022 dipak dipak 1725003WL006734 00703 AIRP0000001 1224 10/06/2022 A/c Blocked or Frozen
418 MP1725003_020622FTO_174153 1725003000NRG23020620220198501 02/06/2022 BINDA BINDA 1725003WL006734 00703 AIRP0000001 1224 10/06/2022 A/c Blocked or Frozen
419 MP1725003_020123APB_FTO_613045 1725003000NRG23020120230674738 021192306 02/01/2023 krishnabai dinesh krishnabai dinesh 1725003WL065214 00697 BKID0NAMRGB 1224 16/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
420 MP1725003_010822FTO_299186 1725003000NRG23010820220423081 482654108 01/08/2022 BALARAM BALARAM 1725003WL019482 00048 BKID0009525 1224 16/08/2022 Account closed
421 MP1725003_010822FTO_299186 1725003000NRG23010820220422961 482654108 01/08/2022 mangita mangita 1725003WL019471 00688 FINO0001001 1428 16/08/2022 A/c Blocked or Frozen
422 MP1725003_010822FTO_299186 1725003000NRG23010820220422960 482654108 01/08/2022 mungiya mungiya 1725003WL019471 00688 FINO0001001 1428 16/08/2022 A/c Blocked or Frozen
423 MP1725003_010822FTO_299186 1725003000NRG23010820220422959 482654108 01/08/2022 mangilal mangilal 1725003WL019471 00688 FINO0001001 1428 16/08/2022 A/c Blocked or Frozen
424 MP1725003_010822FTO_299186 1725003000NRG23010820220422958 482654108 01/08/2022 jaso jaso 1725003WL019471 00688 FINO0001001 1428 16/08/2022 A/c Blocked or Frozen
425 MP1725003_010822FTO_299186 1725003000NRG23010820220422957 482654108 01/08/2022 shobharam shobharam 1725003WL019471 00688 FINO0001001 1428 16/08/2022 A/c Blocked or Frozen
426 MP1725003_010822FTO_299186 1725003000NRG23010820220422626 482654108 01/08/2022 dinesh mansing dinesh mansing 1725003WL019428 00415 SBIN0004517 1224 16/08/2022 No Such Account
427 MP1725003_010822FTO_299186 1725003000NRG23010820220422574 482654108 01/08/2022 PHOOLAWATI PHOOLAWATI 1725003WL019424 00688 FINO0001001 1224 16/08/2022 A/c Blocked or Frozen
428 MP1725003_010722FTO_235612 1725003000NRG23010720220347077 710629925 01/07/2022 BHAGVATI BABULAL BHAGVATI BABULAL 1725003WL011673 00697 BKID0MG0283 1428 07/07/2022 No Such Account
429 MP1725003_010622FTO_169158 1725003000NRG23010620220193276 138937942 01/06/2022 fulcand fulcand 1725003WL006620 00697 BKID0MG0274 612 04/06/2022 No Such Account
430 MP1725003_010522FTO_91550 1725003000NRG23010520220061020 680226456 01/05/2022 Gora bai Gora bai 1725003WL002598 00703 AIRP0000001 1632 13/05/2022 A/c Blocked or Frozen
431 MP1725003_010522FTO_91550 1725003000NRG23010520220060979 680226456 01/05/2022 TULSIDAS BHAGIRATH TULSIDAS BHAGIRATH 1725003WL002594 00048 BKID0009524 1224 13/05/2022 Account closed
432 MP1725003_010522FTO_91550 1725003000NRG23010520220060970 680226456 01/05/2022 Ramvilash Ramvilash 1725003WL002594 00415 SBIN0004517 1224 13/05/2022 Account closed
433 MP1725003_010522FTO_91550 1725003000NRG23010520220060230 680226456 01/05/2022 fulcand fulcand 1725003WL002573 00697 BKID0MG0274 1224 13/05/2022 No Such Account
434 MP1725003_010522FTO_91550 1725003000NRG23010520220059728 680226456 01/05/2022 tara bai tara bai 1725003WL002560 00697 BKID0MG0274 1224 13/05/2022 No Such Account
435 MP1725003_010522FTO_91550 1725003000NRG23010520220059708 680226456 01/05/2022 ASHA KARANSINGH ASHA KARANSINGH 1725003WL002560 00697 BKID0MG0274 1224 13/05/2022 No Such Account
436 MP1725003_010522FTO_91550 1725003000NRG23010520220058511 680226456 01/05/2022 KANGLLI KUVERSINGH KANGLLI KUVERSINGH 1725003WL002528 00697 BKID0MG0283 1224 13/05/2022 No Such Account
437 MP1725003_200422FTO_62699 1725003000NRG22190420221126549 561314567 20/04/2022 anita anita 1725003WL0062368 00703 AIRP0000001 1158 09/05/2022 A/c Blocked or Frozen
438 MP1725003_100522FTO_114066 1725003000NRG22100520221127378 744796449 10/05/2022 Sitaram Sitaram 1725003WL0062555 00688 FINO0001001 1158 17/05/2022 A/c Blocked or Frozen
439 MP1725003_100522FTO_114066 1725003000NRG22100520221127377 744796449 10/05/2022 Sitaram Sitaram 1725003WL0062555 00688 FINO0001001 1158 17/05/2022 A/c Blocked or Frozen
440 MP1725003_060522FTO_105217 1725003000NRG22050520221127123 751563738 06/05/2022 LILA LILA 1725003WL0062507 00703 AIRP0000001 1158 18/05/2022 A/c Blocked or Frozen
441 MP1725002_091222FTO_571808 1725002043NRG23091220220627073 764626312 09/12/2022 sevanti sevanti 1725002043WL058401 00048 BKID0009520 1224 17/12/2022 Account closed
442 MP1725003_090223FTO_671654 1725003000NRG23090220230736691 007700465 09/02/2023 RAYSINGH OJHA RAYSINGH OJHA 1725003WL0072583 00415 SBIN0004517 1020 16/02/2023 No Such Account
443 MP1725003_090522APB_FTO_111348 1725003000NRG23080520220086463 746918109 09/05/2022 MADHU BAI MADHU BAI 1725003WL003407 00048 BKID0009525 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 MP1725003_171022FTO_465218 1725003000NRG23161020220548864 763970791 17/10/2022 Vinod Vinod 1725003WL0043931 00048 BKID0009524 2652 25/10/2022 Account closed
445 MP1725003_150722FTO_260886 1725003000NRG23150720220384124 106200854 15/07/2022 BALRAM BALRAM 1725003WL0014024 00697 BKID0MG0274 1224 30/07/2022 No Such Account
446 MP1725003_150722FTO_260886 1725003000NRG23150720220384123 106200854 15/07/2022 RAMAKLI RAMAKLI 1725003WL0014024 00697 BKID0MG0274 1224 30/07/2022 No Such Account
447 MP1725003_150722FTO_260886 1725003000NRG23150720220384122 106200854 15/07/2022 RUKHMA RUKHMA 1725003WL0014024 00697 BKID0MG0274 408 30/07/2022 No Such Account
448 MP1725003_150722FTO_260886 1725003000NRG23150720220384121 106200854 15/07/2022 ramdas ramdas 1725003WL0014024 00697 BKID0MG0274 816 30/07/2022 No Such Account
449 MP1725003_140522APB_FTO_125642 1725003000NRG23140520220115301 880982130 14/05/2022 YAKUB MOHAMMAD YAKUB MOHAMMAD 1725003WL004306 00048 BKID0009539 408 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 MP1725003_130722FTO_258741 1725003000NRG23130720220381317 867683984 13/07/2022 Anita bai nanu Anita bai nanu 1725003WL013762 00048 BKID0009524 2448 16/07/2022 Account closed
451 MP1725003_150722FTO_260886 1725003000NRG23130720220379224 106200854 15/07/2022 ratiram korku ratiram korku 1725003WL0013626 00688 FINO0001001 1428 30/07/2022 A/c Blocked or Frozen
452 MP1725003_150722FTO_260886 1725003000NRG23130720220379223 106200854 15/07/2022 ratiram korkuratiram korku ratiram korkuratiram korku 1725003WL0013626 00688 FINO0001001 1428 30/07/2022 A/c Blocked or Frozen
453 MP1725003_150722FTO_260886 1725003000NRG23130720220379222 106200854 15/07/2022 ratiram korku ratiram korku 1725003WL0013626 00688 FINO0001001 1428 30/07/2022 A/c Blocked or Frozen
454 MP1725003_150722FTO_260886 1725003000NRG23130720220379221 106200854 15/07/2022 ratiram korku ratiram korku 1725003WL0013626 00688 FINO0001001 1428 30/07/2022 A/c Blocked or Frozen
455 MP1725003_150722FTO_260886 1725003000NRG23130720220379220 106200854 15/07/2022 soganti soganti 1725003WL0013626 00688 FINO0001001 1428 30/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
456 MP1725003_150722FTO_260886 1725003000NRG23130720220379219 106200854 15/07/2022 soganti soganti 1725003WL0013626 00688 FINO0001001 1428 30/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
457 MP1725003_150722FTO_260886 1725003000NRG23130720220379218 106200854 15/07/2022 soganti soganti 1725003WL0013626 00688 FINO0001001 1428 30/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
458 MP1725003_150722FTO_260886 1725003000NRG23130720220379217 106200854 15/07/2022 soganti soganti 1725003WL0013626 00688 FINO0001001 1428 30/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
459 MP1725003_150722FTO_260886 1725003000NRG23130720220379216 106200854 15/07/2022 sukhram sukhram 1725003WL0013626 00688 FINO0001001 1428 30/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
460 MP1725003_150722FTO_260886 1725003000NRG23130720220379206 106200854 15/07/2022 anita anita 1725003WL0013624 00415 SBIN0004517 5 30/07/2022 Account closed
461 MP1725003_150722FTO_260886 1725003000NRG23130720220379203 106200854 15/07/2022 BHAIYALAL PALVI BHAIYALAL PALVI 1725003WL0013623 00697 BKID0MG0283 1224 30/07/2022 No Such Account
462 MP1725003_150722FTO_260886 1725003000NRG23130720220379202 106200854 15/07/2022 UMA BAI PALVI UMA BAI PALVI 1725003WL0013623 00697 BKID0MG0283 1224 30/07/2022 No Such Account
463 MP1725003_150722FTO_260886 1725003000NRG23130720220379199 106200854 15/07/2022 nandu nandu 1725003WL0013622 00415 SBIN0004517 1224 30/07/2022 No Such Account
464 MP1725003_150722FTO_260886 1725003000NRG23130720220379198 106200854 15/07/2022 BHURIBAI BHURIBAI 1725003WL0013621 00697 BKID0MG0283 1224 30/07/2022 No Such Account
465 MP1725003_150722FTO_260886 1725003000NRG23130720220379194 106200854 15/07/2022 AKASH PATIL AKASH PATIL 1725003WL0013619 00415 SBIN0004517 1224 30/07/2022 Account closed
466 MP1725003_150722FTO_260886 1725003000NRG23130720220379193 106200854 15/07/2022 ABRAR ABRAR 1725003WL0013618 00688 FINO0001001 1428 30/07/2022 A/c Blocked or Frozen
467 MP1725003_150722FTO_260886 1725003000NRG23130720220379192 106200854 15/07/2022 ABRAR ABRAR 1725003WL0013618 00688 FINO0001001 1428 30/07/2022 A/c Blocked or Frozen
468 MP1725003_150722FTO_260886 1725003000NRG23130720220379191 106200854 15/07/2022 ABRAR ABRAR 1725003WL0013618 00688 FINO0001001 1428 30/07/2022 A/c Blocked or Frozen
469 MP1725003_150722FTO_260886 1725003000NRG23130720220379190 106200854 15/07/2022 ABRAR ABRAR 1725003WL0013618 00688 FINO0001001 1428 30/07/2022 A/c Blocked or Frozen
470 MP1725003_150722FTO_260886 1725003000NRG23130720220379189 106200854 15/07/2022 ABRAR ABRAR 1725003WL0013618 00688 FINO0001001 1428 30/07/2022 A/c Blocked or Frozen
471 MP1725003_150722FTO_260886 1725003000NRG23130720220379188 106200854 15/07/2022 sabana sabana 1725003WL0013618 00688 FINO0001001 1428 30/07/2022 A/c Blocked or Frozen
472 MP1725003_150722FTO_260886 1725003000NRG23130720220379187 106200854 15/07/2022 sabana sabana 1725003WL0013618 00688 FINO0001001 1428 30/07/2022 A/c Blocked or Frozen
473 MP1725003_150722FTO_260886 1725003000NRG23130720220379186 106200854 15/07/2022 sabana sabana 1725003WL0013618 00688 FINO0001001 1428 30/07/2022 A/c Blocked or Frozen
474 MP1725003_150722FTO_260886 1725003000NRG23130720220379185 106200854 15/07/2022 sabana sabana 1725003WL0013618 00688 FINO0001001 1428 30/07/2022 A/c Blocked or Frozen
475 MP1725003_150722FTO_260886 1725003000NRG23130720220379184 106200854 15/07/2022 sabana sabana 1725003WL0013618 00688 FINO0001001 1428 30/07/2022 A/c Blocked or Frozen
476 MP1725003_150722FTO_260886 1725003000NRG23130720220379176 106200854 15/07/2022 jagana jagana 1725003WL0013614 00688 FINO0001001 1224 30/07/2022 No Such Account
477 MP1725003_150722FTO_260886 1725003000NRG23130720220379175 106200854 15/07/2022 sugna bai sugna bai 1725003WL0013614 00688 FINO0001001 1224 30/07/2022 No Such Account
478 MP1725003_150722FTO_260886 1725003000NRG23130720220379174 106200854 15/07/2022 ganesh ganesh 1725003WL0013614 00688 FINO0001001 1224 30/07/2022 No Such Account
479 MP1725003_150722FTO_260886 1725003000NRG23130720220379173 106200854 15/07/2022 ganesh ganesh 1725003WL0013614 00688 FINO0001001 1224 30/07/2022 No Such Account
480 MP1725003_150722FTO_260886 1725003000NRG23130720220379172 106200854 15/07/2022 ganesh ganesh 1725003WL0013614 00688 FINO0001001 1224 30/07/2022 No Such Account
481 MP1725003_150722FTO_260886 1725003000NRG23130720220379161 106200854 15/07/2022 Ramvilash Ramvilash 1725003WL0013610 00415 SBIN0004517 1224 30/07/2022 Account closed
482 MP1725003_150722FTO_260886 1725003000NRG23130720220379107 106200854 15/07/2022 Basanti Basanti 1725003WL0013605 00048 BKID0009539 1224 30/07/2022 No Such Account
483 MP1725003_130722FTO_257259 1725003000NRG23130720220377954 868105684 13/07/2022 rekha rekha 1725003WL0013500 00703 AIRP0000001 1224 16/07/2022 A/c Blocked or Frozen
484 MP1725003_130722FTO_257259 1725003000NRG23130720220377952 868105684 13/07/2022 raju raju 1725003WL0013500 00697 BKID0MG0274 1224 16/07/2022 No Such Account
485 MP1725003_121222FTO_576940 1725003000NRG23121220220634153 814254594 12/12/2022 RAMSINGH BUDDHU RAMSINGH BUDDHU 1725003WL059485 00048 BKID0009525 1224 20/12/2022 No Such Account
486 MP1725003_121222FTO_576940 1725003000NRG23121220220634131 814254594 12/12/2022 kaliram kaliram 1725003WL059485 00045 BARB0KHANDW 1224 20/12/2022 A/c Blocked or Frozen
487 MP1725003_121222FTO_576876 1725003000NRG23121220220633279 814262480 12/12/2022 Ramesh kumar bhalavi Ramesh kumar bhalavi 1725003WL059373 00666 IDFB0042861 1020 20/12/2022 No Such Account
488 MP1725003_111122FTO_506486 1725003000NRG23111120220578221 249141402 11/11/2022 Rakesh Rakesh 1725003WL049667 00703 AIRP0000001 1224 18/11/2022 A/c Blocked or Frozen
489 MP1725003_111122FTO_506486 1725003000NRG23111120220578215 249141402 11/11/2022 Durga Durga 1725003WL049667 00703 AIRP0000001 1224 18/11/2022 A/c Blocked or Frozen
490 MP1725003_111022APB_FTO_453919 1725003000NRG23111020220542031 589926243 11/10/2022 BILKIS BILKIS 1725003WL042465 00048 BKID0009539 10 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 MP1725003_110722APB_FTO_253707 1725003000NRG23110720220374761 858055367 11/07/2022 VINOD UIKEY VINOD UIKEY 1725003WL013265 00415 SBIN0004517 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 MP1725003_110622FTO_196581 1725003000NRG23110620220263937 338783359 11/06/2022 anita anita 1725003WL008630 00415 SBIN0004517 5 20/06/2022 Account closed
493 MP1725003_110622APB_FTO_196584 1725003000NRG23110620220263935 338782569 11/06/2022 rajesh rajesh 1725003WL008630 00415 SBIN0004517 5 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 MP1725003_110622FTO_196581 1725003000NRG23110620220263214 338783359 11/06/2022 Ganesh Ganesh 1725003WL008614 00048 BKID0009539 1224 20/06/2022 No Such Account
495 MP1725003_110622FTO_196581 1725003000NRG23110620220263208 338783359 11/06/2022 Santosh Santosh 1725003WL008614 00048 BKID0009525 1224 20/06/2022 No Such Account
496 MP1725003_110622FTO_196581 1725003000NRG23110620220263185 338783359 11/06/2022 Gorelal Gorelal 1725003WL008614 00048 BKID0009539 1020 20/06/2022 No Such Account
497 MP1725003_110622FTO_196581 1725003000NRG23110620220262496 338783359 11/06/2022 Sitaram Sitaram 1725003WL008593 00688 FINO0001001 1224 20/06/2022 A/c Blocked or Frozen
498 MP1725003_110622FTO_196581 1725003000NRG23110620220262495 338783359 11/06/2022 Sitaram Sitaram 1725003WL008593 00688 FINO0001001 1224 20/06/2022 A/c Blocked or Frozen
499 MP1725003_101122APB_FTO_503069 1725003000NRG23101120220575528 226838834 10/11/2022 SAMUBAI BARASINGH SAMUBAI BARASINGH 1725003WL049084 00415 SBIN0004517 2856 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 MP1725003_101022FTO_451890 1725003000NRG23101020220539616 578405132 10/10/2022 SURENDRA SURENDRA 1725003WL042019 00697 BKID0MG0283 2652 14/10/2022 No Such Account
501 MP1725003_100822APB_FTO_325626 1725003000NRG23100820220441408 624274174 10/08/2022 sarju bai sarju bai 1725003WL022890 00415 SBIN0004517 10 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 MP1725003_100822APB_FTO_323741 1725003000NRG23100820220439559 624273528 10/08/2022 SHIVRAM SHIVRAM 1725003WL022569 00415 SBIN0004517 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 MP1725003_091222FTO_572115 1725003000NRG23091220220627659 764623864 09/12/2022 pramnarayan pramnarayan 1725003WL058562 00415 SBIN0004517 60 17/12/2022 Account closed
504 MP1725003_091222FTO_572115 1725003000NRG23091220220627515 764623864 09/12/2022 Ramparsad Ramparsad 1725003WL058539 00048 BKID0009541 612 17/12/2022 Account closed
505 MP1725003_090722FTO_251148 1725003000NRG23090720220370272 806482885 09/07/2022 BALRAM BALRAM 1725003WL012984 00415 SBIN0004517 1224 13/07/2022 No Such Account
506 MP1725003_090722APB_FTO_250835 1725003000NRG23090720220369949 806657194 09/07/2022 Sumanbai Sumanbai 1725003WL012964 00697 BKID0NAMRGB 1224 13/07/2022 Account reached maximum Debit/Credit limit set on account by Bank
507 MP1725003_090223FTO_671654 1725003000NRG23090220230736704 007700465 09/02/2023 IKCHHARAM IKCHHARAM 1725003WL0072589 00078 CNRB0005833 2244 16/02/2023 No Such Account
508 MP1725003_090223FTO_671654 1725003000NRG23090220230736692 007700465 09/02/2023 RAYSINGH OJHA RAYSINGH OJHA 1725003WL0072583 00415 SBIN0004517 1020 16/02/2023 No Such Account
509 MP1725003_090123APB_FTO_623747 1725003000NRG23090120230685094 007831473 09/01/2023 RAMKALA RAMNIVASH RAMKALA RAMNIVASH 1725003WL066424 00697 BKID0NAMRGB 1224 16/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
510 MP1725003_090123APB_FTO_623747 1725003000NRG23090120230685062 007831473 09/01/2023 krishnabai dinesh krishnabai dinesh 1725003WL066424 00697 BKID0NAMRGB 408 16/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
511 MP1725003_081022FTO_447976 1725003000NRG23081020220535823 564895657 08/10/2022 Kamal Kamal 1725003WL041250 00415 SBIN0004517 204 13/10/2022 No Such Account
512 MP1725003_080822FTO_319784 1725003000NRG23080820220436081 698289045 08/08/2022 Ganesh Ganesh 1725003WL021965 00048 BKID0009525 1428 02/09/2022 No Such Account
513 MP1725003_080822FTO_319784 1725003000NRG23080820220436062 698289045 08/08/2022 Sevanti Sevanti 1725003WL021965 00697 BKID0NAMRGB 1428 02/09/2022 No Such Account
514 MP1725003_080822FTO_319784 1725003000NRG23080820220436061 698289045 08/08/2022 Sevanti Sevanti 1725003WL021965 00697 BKID0NAMRGB 1428 02/09/2022 No Such Account
515 MP1725003_080822FTO_319784 1725003000NRG23080820220435821 698289045 08/08/2022 ramesh ramesh 1725003WL021930 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
516 MP1725003_071122APB_FTO_499508 1725003000NRG23071120220572387 206795780 07/11/2022 VINOD UIAKEY VINOD UIAKEY 1725003WL048366 00415 SBIN0004517 1428 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 MP1725003_100522FTO_114066 1725003000NRG22100520221127376 744796449 10/05/2022 Sitaram Sitaram 1725003WL0062555 00688 FINO0001001 1158 17/05/2022 A/c Blocked or Frozen
518 MP1725003_100522FTO_114066 1725003000NRG22100520221127375 744796449 10/05/2022 Sitaram Sitaram 1725003WL0062555 00688 FINO0001001 1158 17/05/2022 A/c Blocked or Frozen
519 MP1725003_100522FTO_114066 1725003000NRG22100520221127374 744796449 10/05/2022 Sitaram Sitaram 1725003WL0062555 00688 FINO0001001 1158 17/05/2022 A/c Blocked or Frozen
520 MP1725003_100522FTO_114066 1725003000NRG22100520221127373 744796449 10/05/2022 Sitaram Sitaram 1725003WL0062555 00688 FINO0001001 1158 17/05/2022 A/c Blocked or Frozen
521 MP1725003_100522FTO_114066 1725003000NRG22100520221127372 744796449 10/05/2022 Sitaram Sitaram 1725003WL0062555 00688 FINO0001001 1158 17/05/2022 A/c Blocked or Frozen
522 MP1725003_100522FTO_114066 1725003000NRG22100520221127371 744796449 10/05/2022 Sitaram Sitaram 1725003WL0062555 00688 FINO0001001 1158 17/05/2022 A/c Blocked or Frozen
523 MP1725003_100522FTO_114066 1725003000NRG22100520221127370 744796449 10/05/2022 Sitaram Sitaram 1725003WL0062555 00688 FINO0001001 1158 17/05/2022 A/c Blocked or Frozen
524 MP1725003_100522FTO_114066 1725003000NRG22100520221127369 744796449 10/05/2022 Sitaram Sitaram 1725003WL0062555 00688 FINO0001001 1158 17/05/2022 A/c Blocked or Frozen
525 MP1725003_100522FTO_114066 1725003000NRG22100520221127368 744796449 10/05/2022 Sitaram Sitaram 1725003WL0062555 00688 FINO0001001 1158 17/05/2022 A/c Blocked or Frozen
526 MP1725003_100522FTO_114066 1725003000NRG22100520221127367 744796449 10/05/2022 Sitaram Sitaram 1725003WL0062555 00688 FINO0001001 1158 17/05/2022 A/c Blocked or Frozen
527 MP1725003_100522FTO_114066 1725003000NRG22100520221127358 744796449 10/05/2022 FULVANTI SUKHRAM FULVANTI SUKHRAM 1725003WL0062553 00697 BKID0MG0274 965 17/05/2022 No Such Account
528 MP1725003_100522FTO_114066 1725003000NRG22100520221127357 744796449 10/05/2022 FULVANTI SUKHRAM FULVANTI SUKHRAM 1725003WL0062553 00697 BKID0MG0274 965 17/05/2022 No Such Account
529 MP1725003_100522FTO_114066 1725003000NRG22100520221127356 744796449 10/05/2022 FULVANTI SUKHRAM FULVANTI SUKHRAM 1725003WL0062553 00697 BKID0MG0274 965 17/05/2022 No Such Account
530 MP1725003_100522FTO_114066 1725003000NRG22100520221127351 744796449 10/05/2022 dilip dilip 1725003WL0062553 00697 BKID0MG0274 1158 17/05/2022 No Such Account
531 MP1725003_100522FTO_114066 1725003000NRG22100520221127350 744796449 10/05/2022 GONDU GONDU 1725003WL0062553 00697 BKID0MG0274 1158 17/05/2022 No Such Account
532 MP1725003_100522FTO_114066 1725003000NRG22100520221127343 744796449 10/05/2022 VINOD VINOD 1725003WL0062553 00697 BKID0MG0274 1158 17/05/2022 No Such Account
533 MP1725003_100522FTO_114066 1725003000NRG22100520221127342 744796449 10/05/2022 PANALAL PANALAL 1725003WL0062553 00415 SBIN0004517 1158 17/05/2022 No Such Account
534 MP1725003_100522FTO_114066 1725003000NRG22100520221127334 744796449 10/05/2022 Juber Juber 1725003WL0062551 00703 AIRP0000001 1351 17/05/2022 A/c Blocked or Frozen
535 MP1725002_090123FTO_623478 1725002044NRG23060120230682051 007796052 09/01/2023 karpa karpa 1725002WL0066057 00048 BKID0009520 1224 16/02/2023 Account closed
536 MP1725002_050123FTO_617813 1725002013NRG23050120230679995 007800098 05/01/2023 sunita bai umesh sunita bai umesh 1725002013WL065838 00601 BKID0NAMRGB 816 16/02/2023 Account closed
537 MP1725003_060622FTO_183996 1725003000NRG23060620220225012 237197482 06/06/2022 aasha aasha 1725003WL007429 00688 FINO0001001 204 10/06/2022 No Such Account
538 MP1725003_060622FTO_183996 1725003000NRG23060620220225011 237197482 06/06/2022 jagdish jagdish 1725003WL007429 00688 FINO0001001 204 10/06/2022 No Such Account
539 MP1725003_060622FTO_183996 1725003000NRG23060620220225010 237197482 06/06/2022 raju raju 1725003WL007429 00688 FINO0001001 204 10/06/2022 No Such Account
540 MP1725003_060622FTO_183996 1725003000NRG23060620220224834 237197482 06/06/2022 KAPURI KAPURI 1725003WL007428 00703 AIRP0000001 1224 11/06/2022 A/c Blocked or Frozen
541 MP1725003_060622FTO_183996 1725003000NRG23060620220224310 237197482 06/06/2022 haresingh haresingh 1725003WL007405 00697 BKID0MG0283 1224 10/06/2022 No Such Account
542 MP1725003_060522FTO_105179 1725003000NRG23060520220079011 751676432 06/05/2022 KRISHNA BAI KRISHNA BAI 1725003WL003196 00048 BKID0009524 204 18/05/2022 Account closed
543 MP1725003_060522FTO_105179 1725003000NRG23060520220078526 751676432 06/05/2022 aasharam aasharam 1725003WL003181 00703 AIRP0000001 1224 18/05/2022 A/c Blocked or Frozen
544 MP1725003_060522FTO_105179 1725003000NRG23060520220078486 751676432 06/05/2022 Sitaram Sitaram 1725003WL003179 00688 FINO0001001 1224 18/05/2022 A/c Blocked or Frozen
545 MP1725002_290922FTO_432677 1725002000NRG23290920220522638 411651942 29/09/2022 gajannd gajannd 1725002WL038956 00048 BKID0009520 1122 07/10/2022 No Such Account
546 MP1725002_290922FTO_432677 1725002000NRG23290920220522636 411651942 29/09/2022 laxminarayan laxminarayan 1725002WL038956 00048 BKID0009520 1122 07/10/2022 Account closed
547 MP1725002_290922FTO_432677 1725002000NRG23290920220522631 411651942 29/09/2022 arla arla 1725002WL038956 00697 BKID0MG0276 1122 07/10/2022 No Such Account
548 MP1725002_290922FTO_432677 1725002000NRG23290920220522623 411651942 29/09/2022 Kokila Bai Kokila Bai 1725002WL038956 00697 BKID0MG0276 1122 07/10/2022 No Such Account
549 MP1725002_290922FTO_432677 1725002000NRG23290920220522619 411651942 29/09/2022 tulsiram tulsiram 1725002WL038956 00048 BKID0009520 1122 07/10/2022 No Such Account
550 MP1725002_290922FTO_432677 1725002000NRG23290920220522618 411651942 29/09/2022 premnarayan premnarayan 1725002WL038956 00697 BKID0MG0276 1122 07/10/2022 Unclaimed/DEAF accounts
551 MP1725002_270922FTO_427851 1725002000NRG23270920220518904 414448632 27/09/2022 PUNIT PUNIT 1725002WL038304 00697 BKID0MG0276 1224 07/10/2022 No Such Account
552 MP1725002_070722FTO_248664 1725002000NRG23070720220367104 807311516 07/07/2022 sonubai sonubai 1725002WL012775 00697 BKID0MG0276 1224 13/07/2022 No Such Account
553 MP1725001_090323APB_FTO_693526 1725001033NRG23090320230753573 691748194 09/03/2023 AMARA BAI AMARA BAI 1725001033WL075211 00697 BKID0MG0266 1224 25/03/2023 A/c Blocked or Frozen
554 MP1725001_160123FTO_636350 1725001030NRG23160120230700140 893689030 16/01/2023 laxmibai laxmibai 1725001030WL068125 00697 BKID0MG0265 2448 15/02/2023 Account closed
555 MP1725001_150822APB_FTO_333857 1725001012NRG23140820220447711 696721602 15/08/2022 NAWAB KHAN RASUL KHAN NAWAB KHAN RASUL KHAN 1725001012WL023977 00601 BKID0NAMRGB 1212 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 MP1725001_111122FTO_505895 1725001011NRG23111120220577837 356465196 11/11/2022 RAJESH RAJESH 1725001011WL049608 00601 BKID0NAMRGB 1224 23/11/2022 Account closed
557 MP1725001_150822APB_FTO_333857 1725001009NRG23150820220449386 696721602 15/08/2022 chandan ramesvar chandan ramesvar 1725001009WL024261 00697 BKID0MG0265 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 MP1725003_090722FTO_251233 1725003000NRG23090720220370530 806563761 09/07/2022 Munni Bai Munni Bai 1725003WL013004 00697 BKID0MG0283 1020 13/07/2022 No Such Account
559 MP1725003_090722FTO_251233 1725003000NRG23090720220370520 806563761 09/07/2022 punai bai punai bai 1725003WL013004 00697 BKID0MG0283 1020 13/07/2022 No Such Account
560 MP1725003_090722FTO_251233 1725003000NRG23090720220370489 806563761 09/07/2022 Mangita Mangita 1725003WL013004 00697 BKID0MG0274 1020 13/07/2022 No Such Account
561 MP1725003_090522FTO_111519 1725003000NRG23090520220092298 747603985 09/05/2022 Malti Malti 1725003WL003586 00688 FINO0001446 1020 17/05/2022 A/c Blocked or Frozen
562 MP1725003_090522FTO_111519 1725003000NRG23090520220092214 747603985 09/05/2022 Ramchran Ramchran 1725003WL003586 00048 BKID0009525 1020 17/05/2022 No Such Account
563 MP1725003_110223FTO_672983 1725003000NRG23090220230736778 007697831 11/02/2023 DURAGA DURAGA 1725003WL0072611 00048 BKID0009521 1428 16/02/2023 Account closed
564 MP1725003_311222APB_FTO_609616 1725003000NRG23311220220671224 025441796 31/12/2022 RAHUL RAHUL 1725003WL064736 00045 BARB0KHANDW 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 MP1725003_310722APB_FTO_296734 1725003000NRG23310720220420786 488305885 31/07/2022 SUKHDEV BALU SUKHDEV BALU 1725003WL019182 00048 BKID0009539 2448 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 MP1725003_200522FTO_140877 1725003000NRG23200520220136251 880650470 20/05/2022 ramoti ramoti 1725003WL005019 00697 BKID0MG0274 1224 25/05/2022 No Such Account
567 MP1725003_200522FTO_140877 1725003000NRG23200520220136250 880650470 20/05/2022 ramoti ramoti 1725003WL005019 00697 BKID0MG0274 1224 25/05/2022 No Such Account
568 MP1725003_200522FTO_140877 1725003000NRG23200520220136249 880650470 20/05/2022 ramoti ramoti 1725003WL005019 00697 BKID0MG0274 1224 25/05/2022 No Such Account
569 MP1725003_200522FTO_140877 1725003000NRG23200520220136248 880650470 20/05/2022 ramoti ramoti 1725003WL005019 00697 BKID0MG0274 1224 25/05/2022 No Such Account
570 MP1725003_200522FTO_140877 1725003000NRG23200520220136247 880650470 20/05/2022 ramoti ramoti 1725003WL005019 00697 BKID0MG0274 1224 25/05/2022 No Such Account
571 MP1725003_060822FTO_314964 1725003000NRG23060820220432336 624323089 06/08/2022 Sarmila Sarmila 1725003WL021292 00048 BKID0009525 1224 25/08/2022 No Such Account
572 MP1725003_060822FTO_314964 1725003000NRG23060820220432335 624323089 06/08/2022 Sarmila Sarmila 1725003WL021292 00048 BKID0009525 1224 25/08/2022 No Such Account
573 MP1725003_060722FTO_245856 1725003000NRG23060720220363535 789057197 06/07/2022 BHAGVATI BABULAL BHAGVATI BABULAL 1725003WL012514 00697 BKID0MG0283 1428 12/07/2022 No Such Account
574 MP1725003_050922FTO_378442 1725003000NRG23050920220482783 379541868 05/09/2022 Devram Devram 1725003WL030865 00415 SBIN0004517 1428 04/10/2022 Account closed
575 MP1725003_050622FTO_181683 1725003000NRG23050620220222241 260073302 05/06/2022 Keli bai Keli bai 1725003WL007334 00697 BKID0MG0283 1224 11/06/2022 No Such Account
576 MP1725003_050622FTO_181683 1725003000NRG23050620220222234 260073302 05/06/2022 SHIVNARAYAN SHIVNARAYAN 1725003WL007334 00697 BKID0MG0283 1224 11/06/2022 No Such Account
577 MP1725003_050622FTO_181683 1725003000NRG23050620220222217 260073302 05/06/2022 LAXMINARAYAN LAXMINARAYAN 1725003WL007334 00697 BKID0MG0283 1224 11/06/2022 No Such Account
578 MP1725003_041222FTO_562153 1725003000NRG23041220220618763 666310495 04/12/2022 Arjun Arjun 1725003WL057059 00703 AIRP0000001 2448 12/12/2022 A/c Blocked or Frozen
579 MP1725003_041222FTO_562153 1725003000NRG23041220220618762 666310495 04/12/2022 Arjun Arjun 1725003WL057059 00703 AIRP0000001 2448 12/12/2022 A/c Blocked or Frozen
580 MP1725003_031122FTO_493831 1725003000NRG23031120220566730 138790378 03/11/2022 Rakesh Rakesh 1725003WL047200 00703 AIRP0000001 2448 11/11/2022 A/c Blocked or Frozen
581 MP1725003_031122FTO_493831 1725003000NRG23031120220566724 138790378 03/11/2022 Durga Durga 1725003WL047200 00703 AIRP0000001 2448 11/11/2022 A/c Blocked or Frozen
582 MP1725003_031122FTO_493831 1725003000NRG23031120220566704 138790378 03/11/2022 KALVATI BAI KALVATI BAI 1725003WL047195 00688 FINO0001001 1224 11/11/2022 A/c Blocked or Frozen
583 MP1725003_031122FTO_493831 1725003000NRG23031120220566703 138790378 03/11/2022 ANIL ANIL 1725003WL047195 00688 FINO0001001 1224 11/11/2022 A/c Blocked or Frozen
584 MP1725003_010123FTO_610888 1725003000NRG23010120230672249 023809927 01/01/2023 golab golab 1725003WL064880 00703 AIRP0000001 1020 16/02/2023 A/c Blocked or Frozen
585 MP1725002_230522FTO_146670 1725002044NRG22230520221127970 022536747 23/05/2022 Asha Bai Asha Bai 1725002WL0062717 00048 BKID0009520 1158 28/05/2022 A/c Blocked or Frozen
586 MP1725002_180722APB_FTO_266090 1725002041NRG23170720220390506 105424120 18/07/2022 Gopi Gopi 1725002041WL014644 00078 CNRB0005833 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 MP1725002_170922FTO_401759 1725002000NRG23170920220502312 374639317 17/09/2022 rajkur rajkur 1725002WL035166 00048 BKID0009520 612 04/10/2022 No Such Account
588 MP1725004_260522FTO_154779 1725004031NRG23250520220156784 116514189 26/05/2022 saloni saloni 1725004WL0005609 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
589 MP1725004_260522FTO_154779 1725004031NRG23250520220156785 116514189 26/05/2022 saloni saloni 1725004WL0005609 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
590 MP1725002_170922FTO_401759 1725002000NRG23170920220502311 374639317 17/09/2022 arif arif 1725002WL035166 00048 BKID0009520 612 04/10/2022 No Such Account
591 MP1725002_170922FTO_401759 1725002000NRG23170920220502310 374639317 17/09/2022 arif arif 1725002WL035166 00048 BKID0009520 612 04/10/2022 No Such Account
592 MP1725002_170922FTO_401759 1725002000NRG23170920220502306 374639317 17/09/2022 tejram tejram 1725002WL035166 00048 BKID0009520 816 04/10/2022 No Such Account
593 MP1725002_170922FTO_401759 1725002000NRG23170920220502304 374639317 17/09/2022 shanta shanta 1725002WL035166 00048 BKID0009520 816 04/10/2022 No Such Account
594 MP1725002_170922FTO_401759 1725002000NRG23170920220502300 374639317 17/09/2022 noshad kha noshad kha 1725002WL035166 00048 BKID0009520 816 04/10/2022 Account closed
595 MP1725002_170922FTO_401759 1725002000NRG23170920220502299 374639317 17/09/2022 sayda sayda 1725002WL035166 00048 BKID0009520 816 04/10/2022 Account closed
596 MP1725002_170922FTO_401759 1725002000NRG23170920220502298 374639317 17/09/2022 murtuja murtuja 1725002WL035166 00048 BKID0009520 816 04/10/2022 Account closed
597 MP1725002_170922FTO_401759 1725002000NRG23170920220502295 374639317 17/09/2022 jitendra jitendra 1725002WL035166 00048 BKID0009520 816 04/10/2022 No Such Account
598 MP1725002_170922FTO_401759 1725002000NRG23170920220502293 374639317 17/09/2022 gajannd gajannd 1725002WL035166 00048 BKID0009520 816 04/10/2022 No Such Account
599 MP1725003_200522FTO_140877 1725003000NRG23200520220136016 880650470 20/05/2022 Sitaram Sitaram 1725003WL004999 00688 FINO0001001 1224 25/05/2022 A/c Blocked or Frozen
600 MP1725003_200522FTO_140877 1725003000NRG23200520220136015 880650470 20/05/2022 Sitaram Sitaram 1725003WL004999 00688 FINO0001001 1224 25/05/2022 A/c Blocked or Frozen
601 MP1725003_200522FTO_140877 1725003000NRG23200520220135751 880650470 20/05/2022 BALRAM BALRAM 1725003WL004991 00697 BKID0MG0274 1224 25/05/2022 No Such Account
602 MP1725003_200522FTO_140877 1725003000NRG23200520220135750 880650470 20/05/2022 KALIRAM KALIRAM 1725003WL004991 00697 BKID0MG0274 1020 25/05/2022 No Such Account
603 MP1725003_200522FTO_140877 1725003000NRG23200520220135739 880650470 20/05/2022 RAMAKLI RAMAKLI 1725003WL004991 00697 BKID0MG0274 1224 25/05/2022 No Such Account
604 MP1725003_200522FTO_140877 1725003000NRG23200520220135736 880650470 20/05/2022 SAMIYA SAMIYA 1725003WL004991 00697 BKID0MG0274 1020 25/05/2022 No Such Account
605 MP1725003_200522FTO_140877 1725003000NRG23200520220135732 880650470 20/05/2022 RAJU RAJU 1725003WL004991 00697 BKID0MG0274 816 25/05/2022 No Such Account
606 MP1725003_200522FTO_140877 1725003000NRG23200520220135729 880650470 20/05/2022 PYARI PYARI 1725003WL004991 00697 BKID0MG0274 1224 25/05/2022 No Such Account
607 MP1725003_200522FTO_140877 1725003000NRG23200520220135727 880650470 20/05/2022 GHASIRAM GHASIRAM 1725003WL004991 00697 BKID0MG0274 204 25/05/2022 No Such Account
608 MP1725003_200522FTO_140877 1725003000NRG23200520220135725 880650470 20/05/2022 sarsvati sarsvati 1725003WL004991 00697 BKID0MG0274 1224 25/05/2022 No Such Account
609 MP1725003_200522FTO_140877 1725003000NRG23200520220135724 880650470 20/05/2022 dropti dropti 1725003WL004991 00697 BKID0MG0274 1224 25/05/2022 No Such Account
610 MP1725003_200522FTO_140877 1725003000NRG23200520220135723 880650470 20/05/2022 SUKHRAM SUKHRAM 1725003WL004991 00697 BKID0MG0274 1224 25/05/2022 No Such Account
611 MP1725003_200522FTO_140877 1725003000NRG23200520220135722 880650470 20/05/2022 BUDA BUDA 1725003WL004991 00697 BKID0MG0274 204 25/05/2022 No Such Account
612 MP1725003_200522FTO_140877 1725003000NRG23200520220135708 880650470 20/05/2022 TULSA TULSA 1725003WL004991 00697 BKID0MG0274 1224 25/05/2022 No Such Account
613 MP1725003_200522FTO_140877 1725003000NRG23200520220135702 880650470 20/05/2022 LADKI LADKI 1725003WL004991 00697 BKID0MG0274 204 25/05/2022 No Such Account
614 MP1725003_200522FTO_140877 1725003000NRG23200520220135700 880650470 20/05/2022 SAMIYA SAMIYA 1725003WL004991 00697 BKID0MG0274 204 25/05/2022 No Such Account
615 MP1725003_200522FTO_140877 1725003000NRG23200520220135699 880650470 20/05/2022 RURLI RURLI 1725003WL004991 00697 BKID0MG0274 204 25/05/2022 No Such Account
616 MP1725003_200522FTO_140877 1725003000NRG23200520220135698 880650470 20/05/2022 GULABI GULABI 1725003WL004991 00697 BKID0MG0274 1224 25/05/2022 No Such Account
617 MP1725003_200522FTO_140877 1725003000NRG23200520220135691 880650470 20/05/2022 IMLA IMLA 1725003WL004991 00697 BKID0MG0274 1224 25/05/2022 No Such Account
618 MP1725003_200522FTO_140877 1725003000NRG23200520220135690 880650470 20/05/2022 SHANTA SHANTA 1725003WL004991 00697 BKID0MG0274 1224 25/05/2022 No Such Account
619 MP1725003_200522FTO_140877 1725003000NRG23200520220135688 880650470 20/05/2022 naru naru 1725003WL004991 00697 BKID0MG0274 1224 25/05/2022 No Such Account
620 MP1725003_200522FTO_140877 1725003000NRG23200520220135685 880650470 20/05/2022 MUNNI MUNNI 1725003WL004991 00697 BKID0MG0274 1224 25/05/2022 No Such Account
621 MP1725003_200522FTO_140877 1725003000NRG23200520220135684 880650470 20/05/2022 RUKHMA RUKHMA 1725003WL004991 00697 BKID0MG0274 1020 25/05/2022 No Such Account
622 MP1725003_200522FTO_140877 1725003000NRG23200520220135035 880650470 20/05/2022 ANITA ANITA 1725003WL004974 00697 BKID0MG0274 1224 25/05/2022 No Such Account
623 MP1725003_200522FTO_140877 1725003000NRG23200520220134476 880650470 20/05/2022 RAMESH RAMESH 1725003WL004955 00048 BKID0009539 1224 25/05/2022 Account closed
624 MP1725003_200522FTO_140877 1725003000NRG23200520220134475 880650470 20/05/2022 RAMESH RAMESH 1725003WL004955 00048 BKID0009539 1224 25/05/2022 Account closed
625 MP1725003_200522FTO_140877 1725003000NRG23200520220134474 880650470 20/05/2022 RAMESH RAMESH 1725003WL004955 00048 BKID0009539 1224 25/05/2022 Account closed
626 MP1725003_190922FTO_407575 1725003000NRG23190920220504937 374532449 19/09/2022 Bisaram Bisaram 1725003WL035606 00045 BARB0KHANDW 1428 04/10/2022 No Such Account
627 MP1725003_190922FTO_407575 1725003000NRG23190920220504916 374532449 19/09/2022 suklal suklal 1725003WL035599 00415 SBIN0004517 140 04/10/2022 No Such Account
628 MP1725002_240123APB_FTO_650555 1725002048NRG23240120230716885 887206365 24/01/2023 Navilal khanu Navilal khanu 1725002048WL070069 00697 BKID0MG0276 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 MP1725002_150722FTO_261184 1725002040NRG23140720220382415 106643858 15/07/2022 Pursutam Pursutam 1725002040WL013873 00697 BKID0MG0276 1224 25/07/2022 No Such Account
630 MP1725002_290722FTO_291975 1725002010NRG23280720220414261 484330212 29/07/2022 rafik rafik 1725002010WL018089 00415 SBIN0001472 1224 16/08/2022 No Such Account
631 MP1725001_230922FTO_420086 1725001030NRG23230920220510058 410397571 23/09/2022 MOHAN HARESINGH MOHAN HARESINGH 1725001030WL036623 00305 BKID0NAMRGB 1224 07/10/2022 Account closed
632 MP1725001_281022FTO_484932 1725001006NRG23281020220562202 001996510 28/10/2022 BHARAT BARJI BHARAT BARJI 1725001WL0046389 00697 BKID0MG0266 2448 07/11/2022 Account closed
633 MP1725001_281022FTO_484932 1725001006NRG23281020220562201 001996510 28/10/2022 BHARAT BARJI BHARAT BARJI 1725001WL0046389 00697 BKID0MG0266 2448 07/11/2022 Account closed
634 MP1725003_200422FTO_65095 1725003000NRG23200420220025211 561283264 20/04/2022 Ramchran Ramchran 1725003WL001239 00048 BKID0009525 1224 09/05/2022 No Such Account
635 MP1725003_200422FTO_65095 1725003000NRG23200420220025264 561283264 20/04/2022 Malti Malti 1725003WL001239 00688 FINO0001446 1224 09/05/2022 A/c Blocked or Frozen
636 MP1725003_200123FTO_645298 1725003000NRG23200120230709360 887494829 20/01/2023 SIYARAM SIYARAM 1725003WL069223 00415 SBIN0004517 816 15/02/2023 No Such Account
637 MP1725003_190622FTO_211119 1725003000NRG23180620220296486 488284694 19/06/2022 ratiram korku ratiram korku 1725003WL009670 00688 FINO0001001 1428 19/08/2022 A/c Blocked or Frozen
638 MP1725003_190622FTO_211119 1725003000NRG23180620220296485 488284694 19/06/2022 ratiram korku ratiram korku 1725003WL009670 00688 FINO0001001 1428 19/08/2022 A/c Blocked or Frozen
639 MP1725003_190622FTO_211119 1725003000NRG23180620220296484 488284694 19/06/2022 ratiram korkuratiram korku ratiram korkuratiram korku 1725003WL009670 00688 FINO0001001 1428 19/08/2022 A/c Blocked or Frozen
640 MP1725003_190622FTO_211119 1725003000NRG23180620220296483 488284694 19/06/2022 ratiram korku ratiram korku 1725003WL009670 00688 FINO0001001 1428 19/08/2022 A/c Blocked or Frozen
641 MP1725003_190622FTO_211119 1725003000NRG23180620220296414 488284694 19/06/2022 soganti soganti 1725003WL009670 00688 FINO0001001 1428 19/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
642 MP1725003_190622FTO_211119 1725003000NRG23180620220296413 488284694 19/06/2022 soganti soganti 1725003WL009670 00688 FINO0001001 1428 19/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
643 MP1725003_190622FTO_211119 1725003000NRG23180620220296412 488284694 19/06/2022 soganti soganti 1725003WL009670 00688 FINO0001001 1428 19/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
644 MP1725003_190622FTO_211119 1725003000NRG23180620220296411 488284694 19/06/2022 soganti soganti 1725003WL009670 00688 FINO0001001 1428 19/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
645 MP1725003_190622FTO_211119 1725003000NRG23180620220296410 488284694 19/06/2022 sukhram sukhram 1725003WL009670 00688 FINO0001001 1428 19/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
646 MP1725003_180422FTO_56857 1725003000NRG23180420220019479 680388215 18/04/2022 SUMAN SUMAN 1725003WL000962 00697 BKID0MG0283 1224 13/05/2022 No Such Account
647 MP1725003_170323APB_FTO_711728 1725003000NRG23170320230762774 729330942 17/03/2023 SURENDRA LOUVANSHI SURENDRA LOUVANSHI 1725003WL076073 00697 BKID0MG0274 612 31/03/2023 A/c Blocked or Frozen
648 MP1725003_170323APB_FTO_711728 1725003000NRG23170320230762769 729330942 17/03/2023 Jivan ramovtar Jivan ramovtar 1725003WL076073 00697 BKID0MG0274 612 31/03/2023 A/c Blocked or Frozen
649 MP1725003_161122APB_FTO_513958 1725003000NRG23161120220586070 356679190 16/11/2022 MONIYA GEDIYA MONIYA GEDIYA 1725003WL051259 00048 BKID0009521 1428 23/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
650 MP1725003_150722FTO_262516 1725003000NRG23150720220384612 106209785 15/07/2022 BHAGVATI BABULAL BHAGVATI BABULAL 1725003WL014099 00697 BKID0MG0283 1428 30/07/2022 No Such Account
651 MP1725003_141222FTO_581244 1725003000NRG23141220220637522 834194008 14/12/2022 Salita Salita 1725003WL060060 00688 FINO0001001 2856 21/12/2022 A/c Blocked or Frozen
652 MP1725003_141222FTO_581244 1725003000NRG23141220220637521 834194008 14/12/2022 Shakutla Shakutla 1725003WL060060 00688 FINO0001001 2856 21/12/2022 A/c Blocked or Frozen
653 MP1725003_141222FTO_581244 1725003000NRG23141220220637520 834194008 14/12/2022 Ramkali bai Ramkali bai 1725003WL060060 00688 FINO0001001 2856 21/12/2022 A/c Blocked or Frozen
654 MP1725003_140622FTO_202881 1725003000NRG23140620220275952 444302821 14/06/2022 sevannti sevannti 1725003WL009051 00703 AIRP0000001 1224 22/06/2022 A/c Blocked or Frozen
655 MP1725003_140622FTO_202881 1725003000NRG23140620220275946 444302821 14/06/2022 pramesh pramesh 1725003WL009050 00703 AIRP0000001 1224 22/06/2022 A/c Blocked or Frozen
656 MP1725003_130922FTO_393026 1725003000NRG23130920220494244 374955889 13/09/2022 SUNENA SUNENA 1725003WL033485 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
657 MP1725003_200422FTO_64512 1725003000NRG23130420220008377 561283365 20/04/2022 BIMLA BIMLA 1725003WL000446 00697 BKID0MG0283 1224 09/05/2022 No Such Account
658 MP1725003_130422FTO_44078 1725003000NRG23130420220008043 542389161 13/04/2022 LACHIRAM LACHIRAM 1725003WL000432 00697 BKID0MG0283 1224 06/05/2022 No Such Account
659 MP1725003_130422FTO_44078 1725003000NRG23130420220008036 542389161 13/04/2022 RAGUNAT BHAYYA RAGUNAT BHAYYA 1725003WL000432 00697 BKID0MG0283 1224 06/05/2022 No Such Account
660 MP1725003_130422FTO_44078 1725003000NRG23130420220008028 542389161 13/04/2022 RAMMPAPABAI RAMMPAPABAI 1725003WL000432 00697 BKID0MG0283 1224 06/05/2022 No Such Account
661 MP1725003_130422FTO_44078 1725003000NRG23130420220008026 542389161 13/04/2022 SUKHIYABAI SUKHIYABAI 1725003WL000432 00697 BKID0MG0283 1224 06/05/2022 No Such Account
662 MP1725003_130422FTO_44078 1725003000NRG23130420220008025 542389161 13/04/2022 RAJKUMAR RAJKUMAR 1725003WL000432 00697 BKID0MG0283 1224 06/05/2022 No Such Account
663 MP1725003_130422FTO_44078 1725003000NRG23130420220008012 542389161 13/04/2022 FHULVATIBAI FHULVATIBAI 1725003WL000432 00697 BKID0MG0283 1224 06/05/2022 No Such Account
664 MP1725003_130422FTO_44078 1725003000NRG23130420220008011 542389161 13/04/2022 SUKHRAM SUKHRAM 1725003WL000432 00697 BKID0MG0283 1224 06/05/2022 No Such Account
665 MP1725003_130123FTO_632522 1725003000NRG23130120230696132 885054863 13/01/2023 BHAIYALA BHAIYALA 1725003WL067666 00601 BKID0NAMRGB 2448 14/02/2023 Account closed
666 MP1725003_130123FTO_632522 1725003000NRG23130120230696027 885054863 13/01/2023 GEETA JAGESVAR GEETA JAGESVAR 1725003WL067663 00415 SBIN0004517 816 15/02/2023 No Such Account
667 MP1725003_130123FTO_632522 1725003000NRG23130120230695525 885054863 13/01/2023 patiram patiram 1725003WL067623 00601 BKID0NAMRGB 816 14/02/2023 Account closed
668 MP1725003_130123FTO_632522 1725003000NRG23130120230695310 885054863 13/01/2023 SALAKRAM BAJJU SALAKRAM BAJJU 1725003WL067615 00601 BKID0NAMRGB 1224 14/02/2023 No Such Account
669 MP1725003_130123FTO_632522 1725003000NRG23130120230694577 885054863 13/01/2023 Pappu Sing Pappu Sing 1725003WL067526 00048 BKID0009524 1428 14/02/2023 Account closed
670 MP1725003_121122FTO_507725 1725003000NRG23121120220579069 248185841 12/11/2022 Saraswati Saraswati 1725003WL0049808 00688 FINO0001446 1224 17/11/2022 No Such Account
671 MP1725003_120622FTO_197927 1725003000NRG23120620220265355 338772310 12/06/2022 Ramvilash Ramvilash 1725003WL008681 00415 SBIN0004517 1224 20/06/2022 Account closed
672 MP1725003_130422FTO_44102 1725003000NRG23120420220007896 542385158 13/04/2022 babita babita 1725003WL000429 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
673 MP1725003_130422FTO_44102 1725003000NRG23120420220007894 542385158 13/04/2022 malati malati 1725003WL000429 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
674 MP1725003_130422FTO_44102 1725003000NRG23120420220007892 542385158 13/04/2022 rahul rahul 1725003WL000429 00697 BKID0NAMRGB 1224 06/05/2022 No Such Account
675 MP1725003_130422FTO_44102 1725003000NRG23120420220007870 542385158 13/04/2022 KALU SHOBHARAM KALU SHOBHARAM 1725003WL000429 00697 BKID0NAMRGB 1224 06/05/2022 No Such Account
676 MP1725003_130422FTO_44102 1725003000NRG23120420220007861 542385158 13/04/2022 JASHODA JASHODA 1725003WL000429 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
677 MP1725003_130422FTO_44102 1725003000NRG23120420220007858 542385158 13/04/2022 RAKESH RAKESH 1725003WL000429 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
678 MP1725003_111122APB_FTO_505539 1725003000NRG23111120220576710 248799304 11/11/2022 SULOCHANABAI ANOKHILAL SULOCHANABAI ANOKHILAL 1725003WL049340 00048 BKID0009549 2448 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 MP1725003_110722FTO_253704 1725003000NRG23110720220373346 858059388 11/07/2022 Prakash Prakash 1725003WL013167 00703 AIRP0000001 1224 16/07/2022 A/c Blocked or Frozen
680 MP1725003_110722FTO_253704 1725003000NRG23110720220373336 858059388 11/07/2022 Satish Satish 1725003WL013167 00703 AIRP0000001 1224 16/07/2022 A/c Blocked or Frozen
681 MP1725003_100822APB_FTO_325893 1725003000NRG23100820220442017 624269501 10/08/2022 SABBIR KHAN SABBIR KHAN 1725003WL022992 00048 BKID0009524 2448 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 MP1725003_100622FTO_194045 1725003000NRG23100620220255200 338793309 10/06/2022 AKASH PATIL AKASH PATIL 1725003WL008404 00415 SBIN0004517 1224 20/06/2022 Account closed
683 MP1725003_100622FTO_194045 1725003000NRG23100620220255150 338793309 10/06/2022 mukesh mukesh 1725003WL008403 00415 SBIN0004517 1224 20/06/2022 Account closed
684 MP1725003_100123FTO_626168 1725003000NRG23100120230688572 006609544 10/01/2023 dayaram dayaram 1725003WL066885 00051 MAHB0000616 816 16/02/2023 No Such Account
685 MP1725003_100123FTO_626168 1725003000NRG23100120230688563 006609544 10/01/2023 savtri bai savtri bai 1725003WL066884 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
686 MP1725003_100123FTO_626168 1725003000NRG23100120230688561 006609544 10/01/2023 soma soma 1725003WL066883 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
687 MP1725003_100123FTO_626168 1725003000NRG23100120230688560 006609544 10/01/2023 kalai kalai 1725003WL066883 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
688 MP1725003_100123FTO_626168 1725003000NRG23100120230688555 006609544 10/01/2023 prakash prakash 1725003WL066883 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
689 MP1725003_100123FTO_626168 1725003000NRG23100120230688553 006609544 10/01/2023 nawalsingh nawalsingh 1725003WL066883 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
690 MP1725003_090822APB_FTO_321706 1725003000NRG23090820220439153 624306494 09/08/2022 SULOCHANABAI ANOKHILAL SULOCHANABAI ANOKHILAL 1725003WL022494 00048 BKID0009549 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 MP1725003_090822APB_FTO_321706 1725003000NRG23090820220439102 624306494 09/08/2022 RUKHMABAI KORKU RUKHMABAI KORKU 1725003WL022478 00048 BKID0009539 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 MP1725003_100522APB_FTO_113087 1725003000NRG23090520220094335 744805300 10/05/2022 mahendra mahendra 1725003WL003662 00048 BKID0009539 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 MP1725003_090522FTO_112329 1725003000NRG23090520220093396 747558686 09/05/2022 RAMSIGH RAMSIGH 1725003WL003620 00697 BKID0MG0283 1224 17/05/2022 No Such Account
694 MP1725003_090522FTO_112329 1725003000NRG23090520220093395 747558686 09/05/2022 TEENA TEENA 1725003WL003620 00666 IDFB0041301 1224 17/05/2022 A/c Blocked or Frozen
695 MP1725003_090522FTO_112329 1725003000NRG23090520220093279 747558686 09/05/2022 munn munn 1725003WL003609 00697 BKID0MG0283 1224 17/05/2022 No Such Account
696 MP1725003_090522FTO_112329 1725003000NRG23090520220093273 747558686 09/05/2022 RADHA BAI RADHA BAI 1725003WL003609 00697 BKID0MG0283 1224 17/05/2022 No Such Account
697 MP1725003_090522FTO_112329 1725003000NRG23090520220093254 747558686 09/05/2022 Jasoda Jasoda 1725003WL003602 00048 BKID0009521 1224 17/05/2022 No Such Account
698 MP1725003_090522FTO_112329 1725003000NRG23090520220093234 747558686 09/05/2022 GOVINDA GOVINDA 1725003WL003602 00697 BKID0MG0276 1224 17/05/2022 No Such Account
699 MP1725003_090522FTO_112329 1725003000NRG23090520220093143 747558686 09/05/2022 Radmibai chandulal Radmibai chandulal 1725003WL003600 00697 BKID0MG0283 1224 17/05/2022 No Such Account
700 MP1725003_090522FTO_112329 1725003000NRG23090520220093136 747558686 09/05/2022 Atmaram mulchandra Atmaram mulchandra 1725003WL003600 00697 BKID0MG0283 1224 17/05/2022 No Such Account
701 MP1725003_090522FTO_112329 1725003000NRG23090520220093127 747558686 09/05/2022 Munnibai mangilal Munnibai mangilal 1725003WL003600 00697 BKID0MG0283 1224 17/05/2022 No Such Account
702 MP1725003_090522FTO_112329 1725003000NRG23090520220092827 747558686 09/05/2022 MANJU MANJU 1725003WL003592 00697 BKID0MG0274 1224 17/05/2022 No Such Account
703 MP1725003_090522FTO_111340 1725003000NRG23090520220089705 746918064 09/05/2022 gulab gulab 1725003WL003503 00697 BKID0MG0283 1224 17/05/2022 No Such Account
704 MP1725003_090522FTO_111340 1725003000NRG23090520220089664 746918064 09/05/2022 gulab gulab 1725003WL003503 00697 BKID0MG0283 1224 17/05/2022 No Such Account
705 MP1725003_090522FTO_111340 1725003000NRG23090520220089662 746918064 09/05/2022 haresingh haresingh 1725003WL003503 00697 BKID0MG0283 1224 17/05/2022 No Such Account
706 MP1725003_090522FTO_111340 1725003000NRG23090520220089407 746918064 09/05/2022 DURGA BAI DURGA BAI 1725003WL003496 00697 BKID0MG0283 1224 17/05/2022 No Such Account
707 MP1725003_090522FTO_111340 1725003000NRG23090520220089406 746918064 09/05/2022 MEVA MEVA 1725003WL003496 00697 BKID0MG0283 1224 17/05/2022 No Such Account
708 MP1725003_090522FTO_111340 1725003000NRG23090520220089389 746918064 09/05/2022 Raju Gopal Raju Gopal 1725003WL003496 00697 BKID0MG0283 1224 17/05/2022 No Such Account
709 MP1725003_090522FTO_111340 1725003000NRG23090520220089373 746918064 09/05/2022 DHAPU BAI DHAPU BAI 1725003WL003496 00697 BKID0MG0283 1224 17/05/2022 No Such Account
710 MP1725003_090522FTO_111340 1725003000NRG23090520220089368 746918064 09/05/2022 LATU BAI LATU BAI 1725003WL003495 00697 BKID0MG0283 1224 17/05/2022 No Such Account
711 MP1725003_090522FTO_111340 1725003000NRG23090520220089362 746918064 09/05/2022 salita bai salita bai 1725003WL003495 00697 BKID0MG0283 1224 17/05/2022 No Such Account
712 MP1725003_090522FTO_111340 1725003000NRG23090520220089359 746918064 09/05/2022 Sunita Sunita 1725003WL003495 00688 FINO0001001 1224 17/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
713 MP1725003_090522FTO_111340 1725003000NRG23090520220089348 746918064 09/05/2022 BHAGWANDASH BHAGWANDASH 1725003WL003495 00697 BKID0MG0283 1224 17/05/2022 No Such Account
714 MP1725003_090522FTO_111340 1725003000NRG23090520220089054 746918064 09/05/2022 parasmani parasmani 1725003WL003487 00697 BKID0MG0274 1224 17/05/2022 No Such Account
715 MP1725003_090522FTO_111340 1725003000NRG23090520220088628 746918064 09/05/2022 hariram hariram 1725003WL003482 00697 BKID0MG0283 1224 17/05/2022 No Such Account
716 MP1725003_090522FTO_111340 1725003000NRG23090520220088617 746918064 09/05/2022 munna munna 1725003WL003482 00697 BKID0MG0283 1020 17/05/2022 No Such Account
717 MP1725003_090522FTO_111340 1725003000NRG23090520220088586 746918064 09/05/2022 parubai parubai 1725003WL003482 00697 BKID0MG0283 1224 17/05/2022 No Such Account
718 MP1725003_090522FTO_111340 1725003000NRG23090520220088583 746918064 09/05/2022 RAGUNAT BHAYYA RAGUNAT BHAYYA 1725003WL003482 00697 BKID0MG0283 1224 17/05/2022 No Such Account
719 MP1725003_090522FTO_111340 1725003000NRG23090520220087333 746918064 09/05/2022 Gora bai Gora bai 1725003WL003443 00703 AIRP0000001 1428 18/05/2022 A/c Blocked or Frozen
720 MP1725003_090422APB_FTO_35440 1725003000NRG23090420220003405 544639340 09/04/2022 mahendra mahendra 1725003WL000160 00048 BKID0009539 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 MP1725003_160223FTO_676931 1725003000NRG23090220230736772 143343609 16/02/2023 DINESH DINESH 1725003WL0072608 00048 BKID0009539 1224 23/02/2023 No Such Account
722 MP1725003_160223FTO_676931 1725003000NRG23090220230736762 143343609 16/02/2023 MOTILAL GATU MOTILAL GATU 1725003WL0072602 00697 BKID0MG0274 1224 23/02/2023 No Such Account
723 MP1725003_160223FTO_676931 1725003000NRG23090220230736761 143343609 16/02/2023 SUKHRAM SUKHRAM 1725003WL0072602 00697 BKID0MG0274 1224 23/02/2023 No Such Account
724 MP1725003_160223FTO_676931 1725003000NRG23090220230736760 143343609 16/02/2023 SUKHRAM SUKHRAM 1725003WL0072602 00697 BKID0MG0274 1224 23/02/2023 No Such Account
725 MP1725003_160223FTO_676931 1725003000NRG23090220230736758 143343609 16/02/2023 Ramchand Ramchand 1725003WL0072601 00415 SBIN0004517 1224 23/02/2023 No Such Account
726 MP1725003_160223FTO_676931 1725003000NRG23090220230736757 143343609 16/02/2023 suraj suraj 1725003WL0072601 00045 BARB0KHANDW 1224 23/02/2023 No Such Account
727 MP1725003_160223FTO_676931 1725003000NRG23090220230736756 143343609 16/02/2023 suraj suraj 1725003WL0072601 00045 BARB0KHANDW 1224 23/02/2023 No Such Account
728 MP1725003_160223FTO_676931 1725003000NRG23090220230736755 143343609 16/02/2023 suraj suraj 1725003WL0072601 00045 BARB0KHANDW 1224 23/02/2023 No Such Account
729 MP1725003_160223FTO_676931 1725003000NRG23090220230736754 143343609 16/02/2023 suraj suraj 1725003WL0072601 00045 BARB0KHANDW 1224 23/02/2023 No Such Account
730 MP1725003_160223FTO_676931 1725003000NRG23090220230736744 143343609 16/02/2023 munni munni 1725003WL0072601 00415 SBIN0004517 1224 23/02/2023 No Such Account
731 MP1725003_160223FTO_676931 1725003000NRG23090220230736743 143343609 16/02/2023 munii munii 1725003WL0072601 00415 SBIN0004517 1224 23/02/2023 No Such Account
732 MP1725003_160223FTO_676931 1725003000NRG23090220230736742 143343609 16/02/2023 munni munni 1725003WL0072601 00415 SBIN0004517 1224 23/02/2023 No Such Account
733 MP1725003_160223FTO_676931 1725003000NRG23090220230736741 143343609 16/02/2023 MUKESH MUKESH 1725003WL0072601 00415 SBIN0004517 1428 23/02/2023 Account closed
734 MP1725003_160223FTO_676931 1725003000NRG23090220230736740 143343609 16/02/2023 Sagar Sagar 1725003WL0072601 00688 FINO0001001 1428 23/02/2023 A/c Blocked or Frozen
735 MP1725002_080123FTO_621684 1725002028NRG23070120230683496 008336134 08/01/2023 rahul rahul 1725002028WL066213 00045 BARB0DBBBIR 816 16/02/2023 No Such Account
736 MP1725002_110223APB_FTO_672769 1725002027NRG23110220230737330 007697004 11/02/2023 kamalsingh brajlal kamalsingh brajlal 1725002027WL072813 00697 BKID0NAMRGB 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 MP1725002_040123FTO_615696 1725002024NRG21080720211332830 011445878 04/01/2023 Govind Govind 1725002WL085855 00048 BKID0009503 1140 16/02/2023 A/c Blocked or Frozen
738 MP1725003_141122FTO_510736 1725003000NRG22141120221135789 276202280 14/11/2022 Hemnat Hemnat 1725003WL0063712 00688 FINO0001001 1158 19/11/2022 No Such Account
739 MP1725003_141122FTO_510736 1725003000NRG22141120221135788 276202280 14/11/2022 Hemnat Hemnat 1725003WL0063712 00688 FINO0001001 1158 19/11/2022 No Such Account
740 MP1725003_010422FTO_8094 1725003000NRG22010420221125459 566650769 01/04/2022 ANIL ANIL 1725003WL062214 00703 AIRP0000001 1158 09/05/2022 A/c Blocked or Frozen
741 MP1725003_010422FTO_8094 1725003000NRG22010420221125456 566650769 01/04/2022 RAMRAJAY RAMRAJAY 1725003WL062214 00703 AIRP0000001 1158 09/05/2022 A/c Blocked or Frozen
742 MP1725003_010422FTO_8094 1725003000NRG22010420221125454 566650769 01/04/2022 LILA LILA 1725003WL062214 00703 AIRP0000001 1158 09/05/2022 A/c Blocked or Frozen
743 MP1725003_240522FTO_150027 1725003000NRG21300420211331708 022438116 24/05/2022 Suraj Suraj 1725003WL085523 00415 SBIN0004517 1140 28/05/2022 No Such Account
744 MP1725003_090422FTO_35388 1725003000NRG23090420220002644 544644886 09/04/2022 sandhiya sandhiya 1725003WL000112 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
745 MP1725003_141122FTO_510736 1725003000NRG22141120221135760 276202280 14/11/2022 CHATU LEPDIYA CHATU LEPDIYA 1725003WL0063710 00697 BKID0MG0274 10 19/11/2022 Account closed
746 MP1725003_311022FTO_489315 1725003000NRG23311020220564109 035428187 31/10/2022 Kamal Kamal 1725003WL0046807 00415 SBIN0004517 204 05/11/2022 No Such Account
747 MP1725003_311022FTO_489315 1725003000NRG23311020220564106 035428187 31/10/2022 NARAYAN NATTHU NARAYAN NATTHU 1725003WL0046807 00415 SBIN0004517 816 05/11/2022 Account closed
748 MP1725003_311022FTO_489315 1725003000NRG23311020220564078 035428187 31/10/2022 TULSIRAM TULSIRAM 1725003WL0046804 00703 AIRP0000001 1224 05/11/2022 A/c Blocked or Frozen
749 MP1725003_311022FTO_489315 1725003000NRG23311020220564068 035428187 31/10/2022 kailash kailash 1725003WL0046804 00703 AIRP0000001 1224 05/11/2022 A/c Blocked or Frozen
750 MP1725003_311022FTO_489315 1725003000NRG23311020220564067 035428187 31/10/2022 kisor kisor 1725003WL0046804 00703 AIRP0000001 1224 05/11/2022 A/c Blocked or Frozen
751 MP1725003_311022FTO_489315 1725003000NRG23311020220564064 035428187 31/10/2022 rekha rekha 1725003WL0046804 00703 AIRP0000001 1224 05/11/2022 A/c Blocked or Frozen
752 MP1725003_200422FTO_64683 1725003000NRG23200420220023987 561283311 20/04/2022 gyani prakash gyani prakash 1725003WL001181 00697 BKID0NAMRGB 1224 09/05/2022 No Such Account
753 MP1725003_200422FTO_64683 1725003000NRG23200420220023986 561283311 20/04/2022 prakash sabulal prakash sabulal 1725003WL001181 00697 BKID0NAMRGB 1224 09/05/2022 No Such Account
754 MP1725003_191222FTO_590690 1725003000NRG23191220220647696 034931094 19/12/2022 kelash kelash 1725003WL061580 00703 AIRP0000001 2244 27/12/2022 A/c Blocked or Frozen
755 MP1725003_191222FTO_590690 1725003000NRG23191220220647063 034931094 19/12/2022 parmila parmila 1725003WL061470 00703 AIRP0000001 2244 27/12/2022 A/c Blocked or Frozen
756 MP1725003_190822FTO_342722 1725003000NRG23190820220457030 695851689 19/08/2022 Deelip Deelip 1725003WL025510 00415 SBIN0004517 1428 02/09/2022 A/c Blocked or Frozen
757 MP1725003_190822FTO_342722 1725003000NRG23190820220457029 695851689 19/08/2022 Varsha Varsha 1725003WL025510 00415 SBIN0004517 1428 02/09/2022 A/c Blocked or Frozen
758 MP1725003_190822FTO_342722 1725003000NRG23190820220456888 695851689 19/08/2022 suraj suraj 1725003WL025488 00045 BARB0KHANDW 1224 02/09/2022 No Such Account
759 MP1725003_190822FTO_342722 1725003000NRG23190820220456887 695851689 19/08/2022 suraj suraj 1725003WL025488 00045 BARB0KHANDW 1224 02/09/2022 No Such Account
760 MP1725003_190822FTO_342722 1725003000NRG23190820220456886 695851689 19/08/2022 gulab gulab 1725003WL025488 00045 BARB0KHANDW 1224 02/09/2022 No Such Account
761 MP1725003_190822FTO_342722 1725003000NRG23190820220456885 695851689 19/08/2022 gulab gulab 1725003WL025488 00045 BARB0KHANDW 1224 02/09/2022 No Such Account
762 MP1725003_190822FTO_342722 1725003000NRG23190820220456884 695851689 19/08/2022 suraj suraj 1725003WL025488 00045 BARB0KHANDW 1224 02/09/2022 No Such Account
763 MP1725003_190822FTO_342722 1725003000NRG23190820220456883 695851689 19/08/2022 suraj suraj 1725003WL025488 00045 BARB0KHANDW 1224 02/09/2022 No Such Account
764 MP1725003_190822FTO_342722 1725003000NRG23190820220456882 695851689 19/08/2022 suraj suraj 1725003WL025488 00045 BARB0KHANDW 1224 02/09/2022 No Such Account
765 MP1725003_190822FTO_342722 1725003000NRG23190820220456881 695851689 19/08/2022 suraj suraj 1725003WL025488 00045 BARB0KHANDW 1224 02/09/2022 No Such Account
766 MP1725003_190822FTO_342722 1725003000NRG23190820220456880 695851689 19/08/2022 anokhi anokhi 1725003WL025488 00045 BARB0KHANDW 1224 02/09/2022 No Such Account
767 MP1725003_190822FTO_342722 1725003000NRG23190820220456879 695851689 19/08/2022 anokhi anokhi 1725003WL025488 00045 BARB0KHANDW 1224 02/09/2022 No Such Account
768 MP1725003_190822FTO_342722 1725003000NRG23190820220456859 695851689 19/08/2022 naremdra naremdra 1725003WL025488 00415 SBIN0004517 1224 02/09/2022 No Such Account
769 MP1725003_190822FTO_342722 1725003000NRG23190820220456858 695851689 19/08/2022 narendra narendra 1725003WL025488 00415 SBIN0004517 1224 02/09/2022 No Such Account
770 MP1725003_190822FTO_342722 1725003000NRG23190820220456851 695851689 19/08/2022 munii munii 1725003WL025488 00415 SBIN0004517 1224 02/09/2022 No Such Account
771 MP1725003_190822FTO_342722 1725003000NRG23190820220456850 695851689 19/08/2022 munni munni 1725003WL025488 00415 SBIN0004517 1224 02/09/2022 No Such Account
772 MP1725003_190622FTO_211942 1725003000NRG23190620220297363 488315717 19/06/2022 Ramvilash Ramvilash 1725003WL009707 00415 SBIN0004517 1224 19/08/2022 Account closed
773 MP1725003_190622FTO_211942 1725003000NRG23190620220297295 488315717 19/06/2022 kali kali 1725003WL009706 00703 AIRP0000001 1346 19/08/2022 A/c Blocked or Frozen
774 MP1725003_190622FTO_211942 1725003000NRG23190620220297281 488315717 19/06/2022 ramsing ramsing 1725003WL009706 00703 AIRP0000001 1346 19/08/2022 A/c Blocked or Frozen
775 MP1725003_190622FTO_211942 1725003000NRG23190620220297275 488315717 19/06/2022 ramdev ramdev 1725003WL009706 00703 AIRP0000001 1346 19/08/2022 A/c Blocked or Frozen
776 MP1725003_180722FTO_268322 1725003000NRG23180720220392483 105158040 18/07/2022 Shanta bai Shanta bai 1725003WL014863 00688 FINO0001001 1224 25/07/2022 No Such Account
777 MP1725003_180522FTO_135158 1725003000NRG23180520220128812 880597409 18/05/2022 shivaram shivaram 1725003WL0004746 00703 AIRP0000001 1224 26/05/2022 A/c Blocked or Frozen
778 MP1725003_180522FTO_135158 1725003000NRG23180520220128809 880597409 18/05/2022 bulayi bulayi 1725003WL0004746 00703 AIRP0000001 1224 26/05/2022 A/c Blocked or Frozen
779 MP1725003_180323FTO_713170 1725003000NRG23180320230764089 730861616 18/03/2023 PARU PARU 1725003WL076129 00415 SBIN0004517 1224 28/03/2023 No Such Account
780 MP1725003_150822FTO_333186 1725003000NRG23150820220449057 696784894 15/08/2022 yogesh yogesh 1725003WL024148 00697 BKID0MG0274 1224 02/09/2022 No Such Account
781 MP1725003_150822FTO_333186 1725003000NRG23150820220449056 696784894 15/08/2022 yogesh yogesh 1725003WL024148 00697 BKID0MG0274 1224 02/09/2022 No Such Account
782 MP1725003_150722APB_FTO_260878 1725003000NRG23150720220384368 106250127 15/07/2022 Sangeeta Sangeeta 1725003WL014061 00048 BKID0009524 1020 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 MP1725003_180522FTO_135158 1725003000NRG23150520220118803 880597409 18/05/2022 kavita kavita 1725003WL0004400 00688 FINO0001001 1224 25/05/2022 No Such Account
784 MP1725003_150522APB_FTO_127061 1725003000NRG23150520220116212 880650519 15/05/2022 MADHU BAI MADHU BAI 1725003WL004332 00048 BKID0009525 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 MP1725003_141022FTO_460463 1725003000NRG23141020220545479 658963123 14/10/2022 KAMALA BAI KAMALA BAI 1725003WL043174 00415 SBIN0004517 1020 19/10/2022 No Such Account
786 MP1725003_150822FTO_333186 1725003000NRG23140820220447694 696784894 15/08/2022 SAKUNBAI AARJUN SAKUNBAI AARJUN 1725003WL023972 00415 SBIN0004517 2448 02/09/2022 No Such Account
787 MP1725003_150822FTO_333186 1725003000NRG23140820220447689 696784894 15/08/2022 BISHRAM SANU BISHRAM SANU 1725003WL023971 00415 SBIN0004517 2448 02/09/2022 No Such Account
788 MP1725003_140622FTO_201094 1725003000NRG23140620220273348 444293840 14/06/2022 kshama kshama 1725003WL008942 00415 SBIN0004517 1224 22/06/2022 Account closed
789 MP1725003_120822APB_FTO_329824 1725003000NRG23120820220445490 624215282 12/08/2022 SADDAM SADDAM 1725003WL023548 00048 BKID0009524 2856 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 MP1725003_120822FTO_328191 1725003000NRG23120820220443904 624215232 12/08/2022 misri misri 1725003WL0023247 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
791 MP1725003_130722APB_FTO_257253 1725003000NRG23120720220377101 868093486 13/07/2022 shreeram shreeram 1725003WL013431 00415 SBIN0004517 10 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 MP1725003_121022FTO_455801 1725003000NRG23111020220542190 590001179 12/10/2022 RAMGOPAL RAMGOPAL 1725003WL0042491 00048 BKID0009539 2856 15/10/2022 No Such Account
793 MP1725003_121022FTO_455801 1725003000NRG23111020220542189 590001179 12/10/2022 MISHARILAL BALURAM MISHARILAL BALURAM 1725003WL0042491 00048 BKID0009539 2652 15/10/2022 No Such Account
794 MP1725003_121022FTO_455801 1725003000NRG23111020220542188 590001179 12/10/2022 MISHARILAL BALURAM MISHARILAL BALURAM 1725003WL0042491 00048 BKID0009539 816 15/10/2022 No Such Account
795 MP1725003_121022FTO_455801 1725003000NRG23111020220542187 590001179 12/10/2022 KALA BAI RADHU KALA BAI RADHU 1725003WL0042491 00048 BKID0009539 2652 15/10/2022 No Such Account
796 MP1725003_121022FTO_455801 1725003000NRG23111020220542186 590001179 12/10/2022 KALA BAI RADHU KALA BAI RADHU 1725003WL0042491 00048 BKID0009539 2856 15/10/2022 No Such Account
797 MP1725003_121022FTO_455801 1725003000NRG23111020220542182 590001179 12/10/2022 Shantos Shantos 1725003WL0042489 00048 BKID0009539 1428 15/10/2022 A/c Blocked or Frozen
798 MP1725003_121022FTO_455801 1725003000NRG23111020220542181 590001179 12/10/2022 Shantos Shantos 1725003WL0042489 00048 BKID0009539 1428 15/10/2022 A/c Blocked or Frozen
799 MP1725003_121022FTO_455801 1725003000NRG23111020220542180 590001179 12/10/2022 Sagar Sagar 1725003WL0042489 00688 FINO0001001 1428 15/10/2022 A/c Blocked or Frozen
800 MP1725003_121022FTO_455801 1725003000NRG23111020220542179 590001179 12/10/2022 Sagar Sagar 1725003WL0042489 00688 FINO0001001 1428 15/10/2022 A/c Blocked or Frozen
801 MP1725003_121022FTO_455801 1725003000NRG23111020220542178 590001179 12/10/2022 Sagar Sagar 1725003WL0042489 00688 FINO0001001 1428 15/10/2022 A/c Blocked or Frozen
802 MP1725003_121022FTO_455801 1725003000NRG23111020220542177 590001179 12/10/2022 Sagar Sagar 1725003WL0042489 00688 FINO0001001 1428 15/10/2022 A/c Blocked or Frozen
803 MP1725003_111022FTO_453918 1725003000NRG23111020220541704 589910981 11/10/2022 Shantos Shantos 1725003WL042419 00048 BKID0009539 1428 15/10/2022 A/c Blocked or Frozen
804 MP1725003_111022FTO_453918 1725003000NRG23111020220541703 589910981 11/10/2022 Shantos Shantos 1725003WL042419 00048 BKID0009539 1428 15/10/2022 A/c Blocked or Frozen
805 MP1725003_111022FTO_453918 1725003000NRG23111020220541677 589910981 11/10/2022 Sagar Sagar 1725003WL042419 00688 FINO0001001 1428 15/10/2022 A/c Blocked or Frozen
806 MP1725003_111022FTO_453918 1725003000NRG23111020220541676 589910981 11/10/2022 Sagar Sagar 1725003WL042419 00688 FINO0001001 1428 15/10/2022 A/c Blocked or Frozen
807 MP1725003_111022FTO_453918 1725003000NRG23111020220541675 589910981 11/10/2022 Sagar Sagar 1725003WL042419 00688 FINO0001001 1428 15/10/2022 A/c Blocked or Frozen
808 MP1725003_111022FTO_453918 1725003000NRG23111020220541674 589910981 11/10/2022 Sagar Sagar 1725003WL042419 00688 FINO0001001 1428 15/10/2022 A/c Blocked or Frozen
809 MP1725003_100922APB_FTO_388687 1725003000NRG23100920220489596 375312931 10/09/2022 SATI BAI SARTE SATI BAI SARTE 1725003WL032416 00415 SBIN0004517 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 MP1725003_100622APB_FTO_193935 1725003000NRG23100620220254791 338799902 10/06/2022 karishna bai karishna bai 1725003WL008389 00048 BKID0009524 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 MP1725003_100622APB_FTO_193935 1725003000NRG23100620220254406 338799902 10/06/2022 kalaibai kalaibai 1725003WL008374 00048 BKID0009539 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 MP1725003_100622FTO_193381 1725003000NRG23100620220251162 338804859 10/06/2022 BABULAL BABULAL 1725003WL008254 00697 BKID0NAMRGB 1224 20/06/2022 No Such Account
813 MP1725003_100622FTO_193397 1725003000NRG23100620220248931 338804855 10/06/2022 sandhiya sandhiya 1725003WL008190 00703 AIRP0000001 1224 20/06/2022 A/c Blocked or Frozen
814 MP1725003_100622FTO_193397 1725003000NRG23100620220248120 338804855 10/06/2022 ratiram korku ratiram korku 1725003WL008165 00688 FINO0001001 1428 20/06/2022 A/c Blocked or Frozen
815 MP1725003_160223FTO_676931 1725003000NRG23090220230736739 143343609 16/02/2023 Sagar Sagar 1725003WL0072601 00688 FINO0001001 1428 23/02/2023 A/c Blocked or Frozen
816 MP1725003_160223FTO_676931 1725003000NRG23090220230736738 143343609 16/02/2023 Sagar Sagar 1725003WL0072601 00688 FINO0001001 1428 23/02/2023 A/c Blocked or Frozen
817 MP1725003_160223FTO_676931 1725003000NRG23090220230736737 143343609 16/02/2023 Sagar Sagar 1725003WL0072601 00688 FINO0001001 1428 23/02/2023 A/c Blocked or Frozen
818 MP1725003_160223FTO_676931 1725003000NRG23090220230736727 143343609 16/02/2023 RAMKISHAN SUKHRAM RAMKISHAN SUKHRAM 1725003WL0072601 00415 SBIN0004517 1224 23/02/2023 No Such Account
819 MP1725003_080822FTO_319787 1725003000NRG23080820220436314 698289075 08/08/2022 DINESH DINESH 1725003WL022027 00032 UTIB0000699 1224 02/09/2022 A/c Blocked or Frozen
820 MP1725003_080822FTO_319787 1725003000NRG23080820220435481 698289075 08/08/2022 PHOOLAWATI PHOOLAWATI 1725003WL021823 00688 FINO0001001 1224 02/09/2022 A/c Blocked or Frozen
821 MP1725003_090622FTO_192017 1725003000NRG23080620220236252 325026419 09/06/2022 ramlal ramlal 1725003WL007895 00048 BKID0009549 2040 15/06/2022 Account closed
822 MP1725003_090622FTO_192017 1725003000NRG23080620220236251 325026419 09/06/2022 soma soma 1725003WL007895 00697 BKID0MG0279 2448 15/06/2022 No Such Account
823 MP1725003_080123APB_FTO_622147 1725003000NRG23080120230684091 007827529 08/01/2023 CHAMPALAL FULCHAND CHAMPALAL FULCHAND 1725003WL066269 00415 SBIN0004517 612 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 MP1725003_071222APB_FTO_567475 1725003000NRG23071220220622848 666507017 07/12/2022 RAMSINGH TULSHIRAM RAMSINGH TULSHIRAM 1725003WL057715 00415 SBIN0000408 1428 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 MP1725003_070922FTO_383219 1725003000NRG23070920220485243 375934019 07/09/2022 SUNENA SUNENA 1725003WL031415 00688 FINO0001001 1428 04/10/2022 A/c Blocked or Frozen
826 MP1725003_070922FTO_383219 1725003000NRG23070920220485242 375934019 07/09/2022 SAVATREE SAVATREE 1725003WL031415 00688 FINO0001001 1428 04/10/2022 A/c Blocked or Frozen
827 MP1725003_070922FTO_383219 1725003000NRG23070920220485241 375934019 07/09/2022 LALIT LALIT 1725003WL031415 00688 FINO0001001 1428 04/10/2022 A/c Blocked or Frozen
828 MP1725003_070922FTO_382105 1725003000NRG23070920220484461 376062208 07/09/2022 Mehtap Singh Ragor Mehtap Singh Ragor 1725003WL031280 00688 FINO0001001 408 04/10/2022 Account closed
829 MP1725003_070922FTO_382105 1725003000NRG23070920220484459 376062208 07/09/2022 Ramvati Bai Ramvati Bai 1725003WL031280 00688 FINO0001001 1428 04/10/2022 Account closed
830 MP1725003_070522FTO_108589 1725003000NRG23070520220083997 751749872 07/05/2022 BHURI BAI BHURI BAI 1725003WL003330 00697 BKID0MG0283 1224 18/05/2022 No Such Account
831 MP1725003_070522FTO_108589 1725003000NRG23070520220083752 751749872 07/05/2022 BHURI BHURI 1725003WL003325 00415 SBIN0004517 1020 18/05/2022 Account closed
832 MP1725003_070522FTO_108589 1725003000NRG23070520220083699 751749872 07/05/2022 SUMAN SUMAN 1725003WL003325 00697 BKID0MG0283 1020 18/05/2022 No Such Account
833 MP1725003_070522FTO_108589 1725003000NRG23070520220083367 751749872 07/05/2022 RAMKALI RAMKALI 1725003WL003310 00697 BKID0MG0274 1224 18/05/2022 No Such Account
834 MP1725003_070522FTO_108589 1725003000NRG23070520220083352 751749872 07/05/2022 TULASI BAI TULASI BAI 1725003WL003310 00697 BKID0MG0274 1224 18/05/2022 No Such Account
835 MP1725003_070522FTO_108589 1725003000NRG23070520220083338 751749872 07/05/2022 vimla vimla 1725003WL003310 00697 BKID0MG0274 1224 18/05/2022 No Such Account
836 MP1725003_070522FTO_108589 1725003000NRG23070520220083306 751749872 07/05/2022 ANITA ANITA 1725003WL003309 00697 BKID0MG0274 1224 18/05/2022 No Such Account
837 MP1725003_070522FTO_108589 1725003000NRG23070520220083263 751749872 07/05/2022 sayar sayar 1725003WL003305 00697 BKID0MG0274 1020 18/05/2022 No Such Account
838 MP1725003_070522FTO_108589 1725003000NRG23070520220083260 751749872 07/05/2022 SAMIYA SAMIYA 1725003WL003305 00697 BKID0MG0274 1224 18/05/2022 No Such Account
839 MP1725003_070522FTO_108589 1725003000NRG23070520220083255 751749872 07/05/2022 RAJU RAJU 1725003WL003305 00697 BKID0MG0274 1224 18/05/2022 No Such Account
840 MP1725003_070522FTO_108589 1725003000NRG23070520220083254 751749872 07/05/2022 BHUTA BHUTA 1725003WL003305 00697 BKID0MG0274 816 18/05/2022 No Such Account
841 MP1725003_070522FTO_108589 1725003000NRG23070520220083252 751749872 07/05/2022 PINAY PINAY 1725003WL003305 00697 BKID0MG0274 612 18/05/2022 No Such Account
842 MP1725003_070522FTO_108589 1725003000NRG23070520220083246 751749872 07/05/2022 GHASIRAM GHASIRAM 1725003WL003305 00697 BKID0MG0274 1020 18/05/2022 No Such Account
843 MP1725003_070522FTO_108589 1725003000NRG23070520220083245 751749872 07/05/2022 BUDA BUDA 1725003WL003305 00697 BKID0MG0274 1020 18/05/2022 No Such Account
844 MP1725003_070522FTO_108589 1725003000NRG23070520220083233 751749872 07/05/2022 DAYARAM DAYARAM 1725003WL003305 00697 BKID0MG0274 1020 18/05/2022 No Such Account
845 MP1725003_070522FTO_108589 1725003000NRG23070520220083232 751749872 07/05/2022 LADKI LADKI 1725003WL003305 00697 BKID0MG0274 1020 18/05/2022 No Such Account
846 MP1725003_070522FTO_108589 1725003000NRG23070520220083231 751749872 07/05/2022 SAMIYA SAMIYA 1725003WL003305 00697 BKID0MG0274 1224 18/05/2022 No Such Account
847 MP1725003_070522FTO_108589 1725003000NRG23070520220083230 751749872 07/05/2022 RURLI RURLI 1725003WL003305 00697 BKID0MG0274 1020 18/05/2022 No Such Account
848 MP1725003_070522FTO_108589 1725003000NRG23070520220083220 751749872 07/05/2022 KADAMI KADAMI 1725003WL003305 00697 BKID0MG0274 1020 18/05/2022 No Such Account
849 MP1725003_060722FTO_246565 1725003000NRG23060720220364956 789047451 06/07/2022 yogesh yogesh 1725003WL012584 00703 AIRP0000001 1224 13/07/2022 A/c Blocked or Frozen
850 MP1725003_060622FTO_184005 1725003000NRG23060620220225790 237197218 06/06/2022 chaganlal chaganlal 1725003WL0007472 00045 BARB0KHANDW 579 10/06/2022 No Such Account
851 MP1725003_060622APB_FTO_184003 1725003000NRG23060620220225632 237205223 06/06/2022 mahendra mahendra 1725003WL007463 00048 BKID0009539 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 MP1725003_060522APB_FTO_105204 1725003000NRG23060520220078940 751770829 06/05/2022 YAKUB MOHAMMAD YAKUB MOHAMMAD 1725003WL003194 00048 BKID0009539 1020 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 MP1725003_050822FTO_310553 1725003000NRG23050820220429796 623203543 05/08/2022 JITESH JITESH 1725003WL020933 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
854 MP1725003_050822FTO_310553 1725003000NRG23050820220429794 623203543 05/08/2022 ASHA BAI ASHA BAI 1725003WL020933 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
855 MP1725003_050822FTO_310553 1725003000NRG23050820220429776 623203543 05/08/2022 SAVITA SAVITA 1725003WL020930 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
856 MP1725003_050822FTO_310553 1725003000NRG23050820220429774 623203543 05/08/2022 SOBHARAM SOBHARAM 1725003WL020930 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
857 MP1725003_050822FTO_310553 1725003000NRG23050820220429770 623203543 05/08/2022 dyaram dyaram 1725003WL020930 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
858 MP1725003_050822FTO_310553 1725003000NRG23050820220429769 623203543 05/08/2022 TILAK TILAK 1725003WL020930 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
859 MP1725003_050822FTO_310553 1725003000NRG23050820220429766 623203543 05/08/2022 vijesh vijesh 1725003WL020930 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
860 MP1725003_040722FTO_241041 1725003000NRG23040720220353232 724293271 04/07/2022 Anita bai nanu Anita bai nanu 1725003WL0012013 00048 BKID0009524 2448 08/07/2022 Account closed
861 MP1725003_040722FTO_241041 1725003000NRG23040720220353231 724293271 04/07/2022 Ravi Ravi 1725003WL0012013 00688 FINO0001001 2448 08/07/2022 A/c Blocked or Frozen
862 MP1725003_040722FTO_241041 1725003000NRG23040720220353230 724293271 04/07/2022 rekha bai rekha bai 1725003WL0012013 00688 FINO0001001 2448 08/07/2022 A/c Blocked or Frozen
863 MP1725003_040722FTO_241041 1725003000NRG23040720220353229 724293271 04/07/2022 jaynarayan jaynarayan 1725003WL0012013 00703 AIRP0000001 2040 09/07/2022 A/c Blocked or Frozen
864 MP1725003_040722FTO_241041 1725003000NRG23040720220353228 724293271 04/07/2022 manish manish 1725003WL0012013 00688 FINO0001001 2448 08/07/2022 A/c Blocked or Frozen
865 MP1725003_040722FTO_241041 1725003000NRG23040720220353227 724293271 04/07/2022 rekha bai rekha bai 1725003WL0012013 00688 FINO0001001 2448 08/07/2022 A/c Blocked or Frozen
866 MP1725003_040123APB_FTO_616554 1725003000NRG23040120230676915 011489888 04/01/2023 TEENA TEENA 1725003WL065495 00415 SBIN0002865 1224 16/02/2023 A/c Blocked or Frozen
867 MP1725003_040123APB_FTO_616554 1725003000NRG23040120230676908 011489888 04/01/2023 REKHA BAI REKHA BAI 1725003WL065495 00048 BKID0009524 1224 16/02/2023 Account closed
868 MP1725003_030522FTO_97520 1725003000NRG23030520220067650 677953850 03/05/2022 rameshwar buda rameshwar buda 1725003WL002848 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
869 MP1725003_100622FTO_193397 1725003000NRG23100620220248119 338804855 10/06/2022 ratiram korku ratiram korku 1725003WL008165 00688 FINO0001001 1428 20/06/2022 A/c Blocked or Frozen
870 MP1725003_100622FTO_193397 1725003000NRG23100620220248118 338804855 10/06/2022 ratiram korkuratiram korku ratiram korkuratiram korku 1725003WL008165 00688 FINO0001001 1428 20/06/2022 A/c Blocked or Frozen
871 MP1725003_100622FTO_193397 1725003000NRG23100620220248117 338804855 10/06/2022 ratiram korku ratiram korku 1725003WL008165 00688 FINO0001001 1428 20/06/2022 A/c Blocked or Frozen
872 MP1725003_100622FTO_193397 1725003000NRG23100620220248116 338804855 10/06/2022 ratiram korku ratiram korku 1725003WL008165 00688 FINO0001001 1428 20/06/2022 A/c Blocked or Frozen
873 MP1725003_100622FTO_193397 1725003000NRG23100620220248047 338804855 10/06/2022 soganti soganti 1725003WL008165 00688 FINO0001001 1428 20/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
874 MP1725003_100622FTO_193397 1725003000NRG23100620220248046 338804855 10/06/2022 soganti soganti 1725003WL008165 00688 FINO0001001 1428 20/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
875 MP1725003_100622FTO_193397 1725003000NRG23100620220248045 338804855 10/06/2022 soganti soganti 1725003WL008165 00688 FINO0001001 1428 20/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
876 MP1725003_100622FTO_193397 1725003000NRG23100620220248044 338804855 10/06/2022 soganti soganti 1725003WL008165 00688 FINO0001001 1428 20/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
877 MP1725003_100622FTO_193397 1725003000NRG23100620220248043 338804855 10/06/2022 sukhram sukhram 1725003WL008165 00688 FINO0001001 1428 20/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
878 MP1725003_110422FTO_38143 1725003000NRG23100420220004694 544553473 11/04/2022 sarju sarju 1725003WL000235 00703 AIRP0000001 1351 07/05/2022 A/c Blocked or Frozen
879 MP1725003_110422FTO_38143 1725003000NRG23100420220004681 544553473 11/04/2022 sugra bai sugra bai 1725003WL000235 00703 AIRP0000001 1351 07/05/2022 A/c Blocked or Frozen
880 MP1725003_110422FTO_38143 1725003000NRG23100420220004625 544553473 11/04/2022 chaganlal chaganlal 1725003WL000235 00703 AIRP0000001 1351 07/05/2022 A/c Blocked or Frozen
881 MP1725003_100123APB_FTO_626178 1725003000NRG23100120230688580 006665949 10/01/2023 RAHUL RAHUL 1725003WL066885 00045 BARB0KHANDW 816 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 MP1725003_100622FTO_193369 1725003000NRG23090620220246355 338793986 10/06/2022 Ravi Ravi 1725003WL008143 00688 FINO0001001 2448 20/06/2022 A/c Blocked or Frozen
883 MP1725003_100622FTO_193369 1725003000NRG23090620220246354 338793986 10/06/2022 rekha bai rekha bai 1725003WL008143 00688 FINO0001001 2448 20/06/2022 A/c Blocked or Frozen
884 MP1725003_100622FTO_193369 1725003000NRG23090620220246343 338793986 10/06/2022 Anita bai nanu Anita bai nanu 1725003WL008143 00048 BKID0009524 2448 20/06/2022 Account closed
885 MP1725003_090622APB_FTO_192030 1725003000NRG23090620220239491 325018626 09/06/2022 SARLABAI RAMDAS SARLABAI RAMDAS 1725003WL007987 00048 BKID0009524 2448 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 MP1725003_100522FTO_113041 1725003000NRG23090520220094281 744976395 10/05/2022 GURGA GURGA 1725003WL003662 00703 AIRP0000001 1224 17/05/2022 A/c Blocked or Frozen
887 MP1725003_100522FTO_113041 1725003000NRG23090520220094280 744976395 10/05/2022 KAPURI KAPURI 1725003WL003662 00703 AIRP0000001 1224 17/05/2022 A/c Blocked or Frozen
888 MP1725003_090522FTO_111338 1725003000NRG23090520220087769 746918133 09/05/2022 USHA USHA 1725003WL003450 00048 BKID0009539 1224 17/05/2022 A/c Blocked or Frozen
889 MP1725003_090522FTO_111338 1725003000NRG23090520220087752 746918133 09/05/2022 KRASHNA KRASHNA 1725003WL003450 00688 FINO0001001 1020 17/05/2022 No Such Account
890 MP1725003_090422FTO_35388 1725003000NRG23090420220003394 544644886 09/04/2022 SANGITA SANGITA 1725003WL000157 00697 BKID0MG0283 1224 07/05/2022 No Such Account
891 MP1725003_081222FTO_569625 1725003000NRG23081220220625084 706395832 08/12/2022 Gaga Gaga 1725003WL058118 00415 SBIN0004517 816 14/12/2022 No Such Account
892 MP1725003_081122FTO_500849 1725003000NRG23081120220573155 206530312 08/11/2022 Ramesh Korko Ramesh Korko 1725003WL048567 00688 FINO0001001 1224 15/11/2022 A/c Blocked or Frozen
893 MP1725003_081122FTO_500849 1725003000NRG23081120220573154 206530312 08/11/2022 Ramesh Korko Ramesh Korko 1725003WL048567 00688 FINO0001001 1224 15/11/2022 A/c Blocked or Frozen
894 MP1725003_080622FTO_189948 1725003000NRG23070620220231961 310165703 08/06/2022 rekha rekha 1725003WL0007679 00688 FINO0001001 2448 14/06/2022 A/c Blocked or Frozen
895 MP1725001_151222FTO_583519 1725001025NRG22131220221137637 833911093 15/12/2022 MANSINGH JAYRAM MANSINGH JAYRAM 1725001WL0063936 00697 BKID0MG0266 1158 21/12/2022 No Such Account
896 MP1725001_060622FTO_183774 1725001025NRG23060620220225822 237284186 06/06/2022 Rakesh Rakesh 1725001025WL007475 00697 BKID0MG0266 1224 09/06/2022 No Such Account
897 MP1725001_060622FTO_183774 1725001025NRG23060620220225841 237284186 06/06/2022 RAMESH MANGILAL RAMESH MANGILAL 1725001025WL007475 00697 BKID0MG0266 1224 09/06/2022 No Such Account
898 MP1725001_060622FTO_183774 1725001025NRG23060620220225844 237284186 06/06/2022 Vinod Vinod 1725001025WL007475 00697 BKID0MG0266 1224 09/06/2022 No Such Account
899 MP1725001_090522FTO_111193 1725001030NRG23090520220087801 746897949 09/05/2022 tulsiram tulsiram 1725001030WL003452 00697 BKID0MG0247 1224 17/05/2022 No Such Account
900 MP1725001_090522FTO_111193 1725001030NRG23090520220087802 746897949 09/05/2022 anita anita 1725001030WL003452 00697 BKID0MG0247 1224 17/05/2022 No Such Account
901 MP1725002_040822APB_FTO_308506 1725002000NRG23040820220429127 624347843 04/08/2022 RAJKUMARI SURENDRE RAJKUMARI SURENDRE 1725002WL020756 00697 BKID0MG0276 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 MP1725002_060722APB_FTO_244945 1725002000NRG23050720220361821 772510503 06/07/2022 RAMKRASAN RAMKRASAN 1725002WL012390 00415 SBIN0001472 816 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 MP1725002_070722FTO_248248 1725002000NRG23070720220366241 788300664 07/07/2022 bholu bholu 1725002WL012676 00697 BKID0MG0265 1224 12/07/2022 No Such Account
904 MP1725002_080622APB_FTO_188091 1725002000NRG23080620220233217 310289353 08/06/2022 LAKHAN CHAGAN LAKHAN CHAGAN 1725002WL007732 00048 BKID0009520 1224 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 MP1725002_110622APB_FTO_196352 1725002000NRG23110620220263149 338779602 11/06/2022 SHIVPRASAD JOKHILAL SHIVPRASAD JOKHILAL 1725002WL008612 00048 BKID0009520 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 MP1725002_130622FTO_198344 1725002000NRG23120620220267536 446143919 13/06/2022 Durga bai Durga bai 1725002WL008767 00697 BKID0MG0276 1020 22/06/2022 No Such Account
907 MP1725002_130622FTO_198344 1725002000NRG23120620220267543 446143919 13/06/2022 maganlal maganlal 1725002WL008767 00697 BKID0MG0276 1020 22/06/2022 No Such Account
908 MP1725002_151222FTO_582921 1725002000NRG23141220220637872 833911048 15/12/2022 kushum bai kushum bai 1725002WL060111 00697 BKID0MG0276 1224 21/12/2022 Account closed
909 MP1725002_180422FTO_58316 1725002000NRG23180420220019337 680403242 18/04/2022 parvat parvat 1725002WL000954 00415 SBIN0001472 1224 13/05/2022 Account closed
910 MP1725002_190822APB_FTO_343780 1725002000NRG23190820220457446 694551454 19/08/2022 Narsingh Narsingh 1725002WL025575 00048 BKID0009520 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 MP1725002_230522FTO_146657 1725002000NRG23230520220150824 022536760 23/05/2022 SANDHAYA BAI SANDHAYA BAI 1725002WL005379 00697 BKID0MG0276 612 28/05/2022 No Such Account
912 MP1725002_260422FTO_79691 1725002000NRG23260420220043102 555106773 26/04/2022 Anand Anand 1725002WL001956 00697 BKID0MG0276 1224 07/05/2022 No Such Account
913 MP1725002_280522FTO_161101 1725002000NRG23280520220174332 115278255 28/05/2022 DAYARAM BHARMAL DAYARAM BHARMAL 1725002WL006092 00697 BKID0MG0276 1224 04/06/2022 No Such Account
914 MP1725002_190822APB_FTO_343780 1725002005NRG23190820220456494 694551454 19/08/2022 NARENDRA NARENDRA 1725002005WL025424 00554 KKBK0005928 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 MP1725002_210522FTO_143363 1725002006NRG22210520221127614 002338602 21/05/2022 chandrsing chandrsing 1725002WL0062619 00048 BKID0009520 1158 27/05/2022 A/c Blocked or Frozen
916 MP1725002_270422FTO_82312 1725002006NRG23270420220045860 562960936 27/04/2022 Ranu Ranu 1725002006WL002064 00048 BKID0009520 1224 09/05/2022 No Such Account
917 MP1725002_031022FTO_440854 1725002020NRG23031020220529590 452851240 03/10/2022 PUNIT PUNIT 1725002020WL040115 00697 BKID0MG0276 1224 07/10/2022 No Such Account
918 MP1725002_130323APB_FTO_697910 1725002027NRG23090320230752845 690938885 13/03/2023 kamalsingh brajlal kamalsingh brajlal 1725002027WL075112 00697 BKID0NAMRGB 612 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 MP1725003_070522FTO_109086 1725003000NRG23070520220085033 751722242 07/05/2022 Mohan Devman Mohan Devman 1725003WL003350 00415 SBIN0004517 1428 18/05/2022 No Such Account
920 MP1725003_081022FTO_447651 1725003000NRG23061020220532966 565056814 08/10/2022 RAMGOPAL RAMGOPAL 1725003WL0040786 00697 BKID0MG0274 2856 13/10/2022 Account closed
921 MP1725003_060722FTO_246358 1725003000NRG23060720220364501 789064873 06/07/2022 Sarmila Sarmila 1725003WL012561 00048 BKID0009525 1224 12/07/2022 No Such Account
922 MP1725003_060722FTO_246358 1725003000NRG23060720220364500 789064873 06/07/2022 Sarmila Sarmila 1725003WL012561 00048 BKID0009525 1224 12/07/2022 No Such Account
923 MP1725003_060722FTO_246358 1725003000NRG23060720220364423 789064873 06/07/2022 RAMKISHAN SUKHRAM RAMKISHAN SUKHRAM 1725003WL012561 00415 SBIN0004517 1224 12/07/2022 No Such Account
924 MP1725003_050822APB_FTO_312073 1725003000NRG23050820220430794 623195118 05/08/2022 ANARSINH ANARSINH 1725003WL021058 00048 BKID0009524 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 MP1725003_070722FTO_247207 1725003000NRG23050720220361701 789027479 07/07/2022 Vinod Vinod 1725003WL0012382 00703 AIRP0000001 1224 13/07/2022 A/c Blocked or Frozen
926 MP1725003_070722FTO_247207 1725003000NRG23050720220361698 789027479 07/07/2022 Satish Satish 1725003WL0012382 00703 AIRP0000001 1224 13/07/2022 A/c Blocked or Frozen
927 MP1725003_070722FTO_247207 1725003000NRG23050720220361696 789027479 07/07/2022 Satish Satish 1725003WL0012382 00703 AIRP0000001 1224 13/07/2022 A/c Blocked or Frozen
928 MP1725003_070722FTO_247207 1725003000NRG23050720220359318 789027479 07/07/2022 BASANTI BAI RAKESH BASANTI BAI RAKESH 1725003WL0012240 00697 BKID0MG0276 1224 12/07/2022 No Such Account
929 MP1725003_070722FTO_247207 1725003000NRG23050720220359317 789027479 07/07/2022 SHAHID JUMMAN SHAHID JUMMAN 1725003WL0012240 00697 BKID0MG0274 1224 12/07/2022 No Such Account
930 MP1725003_050622FTO_181692 1725003000NRG23050620220221546 260073229 05/06/2022 HEERUBAI HEERUBAI 1725003WL007321 00697 BKID0MG0274 1020 11/06/2022 No Such Account
931 MP1725003_041222FTO_562390 1725003000NRG23041220220618816 666310560 04/12/2022 Arjun Arjun 1725003WL0057068 00703 AIRP0000001 1224 12/12/2022 A/c Blocked or Frozen
932 MP1725003_041222FTO_562390 1725003000NRG23041220220618815 666310560 04/12/2022 Arjun Arjun 1725003WL0057068 00703 AIRP0000001 1224 12/12/2022 A/c Blocked or Frozen
933 MP1725003_050622FTO_181692 1725003000NRG23040620220218814 260073229 05/06/2022 BHURI BAI BHURI BAI 1725003WL007279 00697 BKID0MG0283 1224 11/06/2022 No Such Account
934 MP1725003_040622FTO_178414 1725003000NRG23040620220214840 260109721 04/06/2022 RAKESH RAKESH 1725003WL007185 00045 BARB0KHANDW 1224 11/06/2022 No Such Account
935 MP1725003_040622FTO_178422 1725003000NRG23040620220213857 260109720 04/06/2022 Sunita Sunita 1725003WL007151 00688 FINO0001446 1224 11/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
936 MP1725003_030922APB_FTO_375395 1725003000NRG23030920220479904 387614812 03/09/2022 Aasha Aasha 1725003WL030200 00697 BKID0NAMRGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 MP1725003_030922FTO_375391 1725003000NRG23030920220479817 387610504 03/09/2022 SHOBHARAM SHOBHARAM 1725003WL030183 00688 FINO0001446 2448 06/10/2022 A/c Blocked or Frozen
938 MP1725003_030922FTO_375391 1725003000NRG23030920220479703 387610504 03/09/2022 SUNITA SUNITA 1725003WL030154 00048 BKID0009530 2448 06/10/2022 No Such Account
939 MP1725003_030922APB_FTO_375395 1725003000NRG23030920220479646 387614812 03/09/2022 GHASIRAM KASDE GHASIRAM KASDE 1725003WL030142 00415 SBIN0004517 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 MP1725003_040622FTO_178414 1725003000NRG23030620220213819 260109721 04/06/2022 AASHA AASHA 1725003WL007150 00697 BKID0MG0283 2448 11/06/2022 No Such Account
941 MP1725003_040622FTO_178414 1725003000NRG23030620220213808 260109721 04/06/2022 Omnibai Omnibai 1725003WL007150 00697 BKID0MG0283 2448 11/06/2022 No Such Account
942 MP1725003_040622FTO_178414 1725003000NRG23030620220213807 260109721 04/06/2022 SURIYA SURIYA 1725003WL007150 00697 BKID0MG0283 2448 11/06/2022 No Such Account
943 MP1725003_020922APB_FTO_372923 1725003000NRG23020920220476783 387784535 02/09/2022 RUKHMABAI KORKU RUKHMABAI KORKU 1725003WL029604 00048 BKID0009524 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 MP1725003_020722APB_FTO_238589 1725003000NRG23020720220349494 705460458 02/07/2022 kalaibai kalaibai 1725003WL011806 00048 BKID0009539 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 MP1725003_020622FTO_174182 1725003000NRG23020620220206047 02/06/2022 Sunita Sunita 1725003WL0006933 00688 FINO0001446 1224 09/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
946 MP1725003_020622FTO_174182 1725003000NRG23020620220197965 02/06/2022 ramoti ramoti 1725003WL0006723 00703 AIRP0000001 1224 10/06/2022 A/c Blocked or Frozen
947 MP1725003_020522FTO_95231 1725003000NRG23020520220064579 678172896 02/05/2022 LAXMINARAYAN LAXMINARAYAN 1725003WL002764 00697 BKID0MG0283 2448 13/05/2022 No Such Account
948 MP1725003_020522FTO_95231 1725003000NRG23020520220064573 678172896 02/05/2022 Keli bai Keli bai 1725003WL002763 00697 BKID0MG0283 2448 13/05/2022 No Such Account
949 MP1725003_020522FTO_95231 1725003000NRG23020520220064571 678172896 02/05/2022 SHIVNARAYAN SHIVNARAYAN 1725003WL002763 00697 BKID0MG0283 2448 13/05/2022 No Such Account
950 MP1725003_010922FTO_371373 1725003000NRG23010920220475608 388008543 01/09/2022 yogesh yogesh 1725003WL029309 00697 BKID0MG0274 816 06/10/2022 No Such Account
951 MP1725003_010922FTO_371373 1725003000NRG23010920220475607 388008543 01/09/2022 yogesh yogesh 1725003WL029309 00697 BKID0MG0274 816 06/10/2022 No Such Account
952 MP1725003_010522APB_FTO_91558 1725003000NRG23010520220059658 680226459 01/05/2022 MADHU BAI MADHU BAI 1725003WL002557 00048 BKID0009525 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 MP1725003_010522APB_FTO_91558 1725003000NRG23010520220058891 680226459 01/05/2022 Sunder Bai Manohari Sunder Bai Manohari 1725003WL002537 00048 BKID0009539 1020 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 MP1725003_010422FTO_8094 1725003000NRG22310320221123784 566650769 01/04/2022 RAMESWAR KALYA RAMESWAR KALYA 1725003WL062008 00697 BKID0MG0274 965 09/05/2022 No Such Account
955 MP1725003_010422FTO_8094 1725003000NRG22310320221123783 566650769 01/04/2022 BULAIBAI BULAIBAI 1725003WL062008 00697 BKID0MG0274 965 09/05/2022 No Such Account
956 MP1725003_010422FTO_8094 1725003000NRG22310320221123782 566650769 01/04/2022 KAILAS SURES KAILAS SURES 1725003WL062008 00697 BKID0MG0274 965 09/05/2022 No Such Account
957 MP1725003_010422FTO_8094 1725003000NRG22310320221123781 566650769 01/04/2022 NETESH SUBHASH NETESH SUBHASH 1725003WL062008 00697 BKID0MG0274 965 09/05/2022 No Such Account
958 MP1725003_010422FTO_8094 1725003000NRG22310320221123779 566650769 01/04/2022 FUDABAI SRIRAM FUDABAI SRIRAM 1725003WL062008 00697 BKID0MG0279 965 09/05/2022 No Such Account
959 MP1725003_010422FTO_8094 1725003000NRG22310320221123778 566650769 01/04/2022 KAALYA BHAU KAALYA BHAU 1725003WL062008 00697 BKID0MG0274 965 09/05/2022 No Such Account
960 MP1725003_010422FTO_8094 1725003000NRG22310320221123777 566650769 01/04/2022 RAJESH GONTUU RAJESH GONTUU 1725003WL062008 00697 BKID0MG0274 965 09/05/2022 No Such Account
961 MP1725003_010422FTO_8094 1725003000NRG22310320221123776 566650769 01/04/2022 SANJJU BALAKRAM SANJJU BALAKRAM 1725003WL062008 00697 BKID0MG0274 965 09/05/2022 No Such Account
962 MP1725003_010422FTO_8094 1725003000NRG22310320221123775 566650769 01/04/2022 JANKIBAI JANKIBAI 1725003WL062008 00697 BKID0MG0274 965 09/05/2022 No Such Account
963 MP1725003_010422FTO_8094 1725003000NRG22310320221123521 566650769 01/04/2022 VINOD VINOD 1725003WL061972 00697 BKID0MG0274 965 09/05/2022 No Such Account
964 MP1725003_010422FTO_8094 1725003000NRG22310320221123520 566650769 01/04/2022 PANALAL PANALAL 1725003WL061972 00415 SBIN0004517 965 09/05/2022 No Such Account
965 MP1725003_010422FTO_8094 1725003000NRG22310320221123518 566650769 01/04/2022 dilip dilip 1725003WL061972 00697 BKID0MG0274 965 09/05/2022 No Such Account
966 MP1725003_010422FTO_8094 1725003000NRG22310320221123316 566650769 01/04/2022 shanti shriram shanti shriram 1725003WL061946 00697 BKID0MG0274 193 09/05/2022 No Such Account
967 MP1725003_301022FTO_487673 1725003000NRG22301020221133582 002223200 30/10/2022 chaganlal chaganlal 1725003WL0063496 00045 BARB0KHANDW 1351 07/11/2022 No Such Account
968 MP1725003_301022FTO_487673 1725003000NRG22301020221133580 002223200 30/10/2022 BHAGAVANDAS SUKHNADAN BHAGAVANDAS SUKHNADAN 1725003WL0063494 00697 BKID0NAMRGB 1158 07/11/2022 Account closed
969 MP1725003_310822FTO_368229 1725003000NRG22300820221130736 388350392 31/08/2022 BHAGAVANDAS SUKHNADAN BHAGAVANDAS SUKHNADAN 1725003WL0063165 00697 BKID0NAMRGB 1158 06/10/2022 Account closed
970 MP1725003_310822FTO_368229 1725003000NRG22300820221130621 388350392 31/08/2022 pali bai pali bai 1725003WL0063158 00415 SBIN0004517 1158 06/10/2022 No Such Account
971 MP1725003_230522FTO_146083 1725003000NRG22230520221127934 001881787 23/05/2022 Shriram JHATU Shriram JHATU 1725003WL0062700 00697 BKID0MG0274 193 27/05/2022 No Such Account
972 MP1725003_030522FTO_97520 1725003000NRG23030520220067647 677953850 03/05/2022 raju raju 1725003WL002848 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
973 MP1725003_030522FTO_97520 1725003000NRG23030520220067639 677953850 03/05/2022 babita babita 1725003WL002848 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
974 MP1725003_030522FTO_97520 1725003000NRG23030520220067631 677953850 03/05/2022 mohan mohan 1725003WL002848 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
975 MP1725003_030522FTO_97520 1725003000NRG23030520220067630 677953850 03/05/2022 misri misri 1725003WL002848 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
976 MP1725003_030522FTO_97520 1725003000NRG23030520220067629 677953850 03/05/2022 heeralal heeralal 1725003WL002848 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
977 MP1725003_030522FTO_97520 1725003000NRG23030520220067622 677953850 03/05/2022 rahul rahul 1725003WL002848 00697 BKID0NAMRGB 1224 14/05/2022 No Such Account
978 MP1725003_030522FTO_97520 1725003000NRG23030520220067617 677953850 03/05/2022 ramprasad ramprasad 1725003WL002848 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
979 MP1725003_030522FTO_97520 1725003000NRG23030520220067590 677953850 03/05/2022 jamana jamana 1725003WL002848 00697 BKID0NAMRGB 1224 14/05/2022 No Such Account
980 MP1725003_030522FTO_97520 1725003000NRG23030520220067557 677953850 03/05/2022 Ankush Ankush 1725003WL002848 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
981 MP1725003_030522FTO_97520 1725003000NRG23030520220067531 677953850 03/05/2022 kali kali 1725003WL002848 00697 BKID0NAMRGB 1224 14/05/2022 No Such Account
982 MP1725003_030522FTO_97520 1725003000NRG23030520220067528 677953850 03/05/2022 gyani bai gyani bai 1725003WL002848 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
983 MP1725003_030522FTO_97520 1725003000NRG23030520220067521 677953850 03/05/2022 SATISHK SATISHK 1725003WL002848 00697 BKID0NAMRGB 1224 14/05/2022 No Such Account
984 MP1725003_030522FTO_97520 1725003000NRG23030520220067519 677953850 03/05/2022 anita anita 1725003WL002848 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
985 MP1725003_030522FTO_97520 1725003000NRG23030520220067514 677953850 03/05/2022 sourmi bai sourmi bai 1725003WL002848 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
986 MP1725003_030522FTO_97520 1725003000NRG23030520220067498 677953850 03/05/2022 RAKESH RAKESH 1725003WL002848 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
987 MP1725003_030522FTO_97520 1725003000NRG23030520220067484 677953850 03/05/2022 shyamvati shyamvati 1725003WL002848 00697 BKID0NAMRGB 1224 14/05/2022 No Such Account
988 MP1725003_030522FTO_97520 1725003000NRG23030520220067483 677953850 03/05/2022 gayatri gayatri 1725003WL002848 00697 BKID0NAMRGB 1224 14/05/2022 No Such Account
989 MP1725003_030522FTO_97520 1725003000NRG23030520220067482 677953850 03/05/2022 dhanfal dhanfal 1725003WL002848 00697 BKID0NAMRGB 1224 14/05/2022 No Such Account
990 MP1725003_310722FTO_296729 1725003000NRG23310720220420638 488300982 31/07/2022 SUNITA SUNITA 1725003WL019165 00415 SBIN0004517 1224 19/08/2022 No Such Account
991 MP1725003_030522FTO_97520 1725003000NRG23030520220067481 677953850 03/05/2022 DHANPAL JIVANSINGH DHANPAL JIVANSINGH 1725003WL002848 00697 BKID0NAMRGB 1224 14/05/2022 No Such Account
992 MP1725003_030522FTO_97520 1725003000NRG23030520220066953 677953850 03/05/2022 SUMAN SUMAN 1725003WL002815 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
993 MP1725003_030522FTO_97520 1725003000NRG23030520220065867 677953850 03/05/2022 SABULAL SABULAL 1725003WL002785 00697 BKID0MG0283 1020 13/05/2022 No Such Account
994 MP1725003_030522FTO_97520 1725003000NRG23030520220065859 677953850 03/05/2022 ARJUN ARJUN 1725003WL002785 00697 BKID0MG0274 1224 13/05/2022 No Such Account
995 MP1725003_030522FTO_97520 1725003000NRG23030520220065789 677953850 03/05/2022 PINKI PINKI 1725003WL002785 00697 BKID0MG0276 1224 13/05/2022 No Such Account
996 MP1725003_030522FTO_97520 1725003000NRG23030520220065311 677953850 03/05/2022 RAJU RAJU 1725003WL002772 00697 BKID0MG0283 1224 13/05/2022 No Such Account
997 MP1725003_030522FTO_97520 1725003000NRG23030520220065281 677953850 03/05/2022 RITESH RITESH 1725003WL002772 00697 BKID0MG0283 1224 13/05/2022 No Such Account
998 MP1725003_030522FTO_97520 1725003000NRG23030520220065136 677953850 03/05/2022 SANGITA SANGITA 1725003WL002771 00697 BKID0MG0283 1224 13/05/2022 No Such Account
999 MP1725003_030123FTO_614585 1725003000NRG23030120230676143 014451825 03/01/2023 BALIRAM KULA BALIRAM KULA 1725003WL065381 00697 BKID0MG0283 1836 16/02/2023 Account closed
1000 MP1725003_230522FTO_146083 1725003000NRG22230520221127924 001881787 23/05/2022 dilip dilip 1725003WL0062694 00697 BKID0MG0274 965 27/05/2022 No Such Account
1001 MP1725003_220522FTO_143805 1725003000NRG22220520221127841 002168524 22/05/2022 REKHA REKHA 1725003WL0062669 00688 FINO0001001 1158 27/05/2022 A/c Blocked or Frozen
1002 MP1725003_220522FTO_143805 1725003000NRG22220520221127790 002168524 22/05/2022 MAYA MAYA 1725003WL0062665 00415 SBIN0004517 1158 27/05/2022 No Such Account
1003 MP1725003_220522FTO_143805 1725003000NRG22220520221127772 002168524 22/05/2022 Rukhmanibai Rukhmanibai 1725003WL0062660 00697 BKID0MG0274 570 27/05/2022 No Such Account
1004 MP1725003_190522FTO_137061 1725003000NRG22190520221127561 881107016 19/05/2022 tulsiram tulsiram 1725003WL0062591 00703 AIRP0000001 193 26/05/2022 A/c Blocked or Frozen
1005 MP1725003_190522FTO_137061 1725003000NRG22190520221127545 881107016 19/05/2022 VINOD VINOD 1725003WL0062587 00697 BKID0MG0274 965 25/05/2022 No Such Account
1006 MP1725003_190522FTO_137061 1725003000NRG22190520221127544 881107016 19/05/2022 KAILAS SURES KAILAS SURES 1725003WL0062587 00697 BKID0MG0274 965 25/05/2022 No Such Account
1007 MP1725003_190522FTO_137061 1725003000NRG22190520221127543 881107016 19/05/2022 KAALYA BHAU KAALYA BHAU 1725003WL0062587 00697 BKID0MG0274 965 25/05/2022 No Such Account
1008 MP1725003_071122FTO_499519 1725003000NRG22071120221134058 206826581 07/11/2022 Satish Gangaram Satish Gangaram 1725003WL0063583 00415 SBIN0004517 1158 15/11/2022 Account closed
1009 MP1725003_240522FTO_150027 1725003000NRG21270420211331632 022438116 24/05/2022 DURGA DURGA 1725003WL085504 00697 BKID0NAMRGB 1140 28/05/2022 No Such Account
1010 MP1725003_240522FTO_150027 1725003000NRG21260420211331594 022438116 24/05/2022 omprakash anokhilal omprakash anokhilal 1725003WL085491 00048 BKID0009524 1140 28/05/2022 Account closed
1011 MP1725003_240522FTO_150027 1725003000NRG21190520211332351 022438116 24/05/2022 SHIVAM RAMSINGH SHIVAM RAMSINGH 1725003WL085672 00415 SBIN0004517 1140 28/05/2022 Account closed
1012 MP1725003_240522FTO_150027 1725003000NRG21180520211332289 022438116 24/05/2022 AMARAVATI AMARAVATI 1725003WL085645 00697 BKID0NAMRGB 1140 28/05/2022 No Such Account
1013 MP1725002_150223APB_FTO_676085 1725002027NRG23150220230739257 143392185 15/02/2023 kamalsingh brajlal kamalsingh brajlal 1725002027WL073296 00697 BKID0NAMRGB 1224 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 MP1725002_110722APB_FTO_254803 1725002020NRG23110720220375406 858003819 11/07/2022 MAMTABAI MAMTABAI 1725002020WL013327 00048 BKID0009520 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 MP1725002_010323APB_FTO_685510 1725002015NRG23280220230747884 693507624 01/03/2023 Hansraj Hansraj 1725002015WL074458 00048 BKID0009503 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 MP1725002_150722APB_FTO_261524 1725002015NRG23150720220385126 106643831 15/07/2022 DAGDU DAGDU 1725002015WL014191 00601 BKID0NAMRGB 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 MP1725002_120123FTO_628850 1725002013NRG23110120230690667 005053852 12/01/2023 kushum bai kushum bai 1725002013WL067128 00697 BKID0MG0276 612 16/02/2023 Account closed
1018 MP1725002_120123FTO_628850 1725002013NRG23110120230690663 005053852 12/01/2023 pramila bai mishareelal pramila bai mishareelal 1725002013WL067128 00601 BKID0NAMRGB 612 16/02/2023 Account closed
1019 MP1725002_080123FTO_621684 1725002000NRG23070120230683306 008336134 08/01/2023 yramadhar yramadhar 1725002WL066194 00601 BKID0NAMRGB 408 16/02/2023 Account closed
1020 MP1725002_010223FTO_664934 1725002000NRG23010220230733992 007735697 01/02/2023 Raisha Bee Raisha Bee 1725002WL071772 00697 BKID0MG0276 1224 16/02/2023 No Such Account
1021 MP1725001_041022FTO_443451 1725001038NRG23041020220531487 493387432 04/10/2022 RAHUL YADAV RAHUL YADAV 1725001038WL040485 00697 BKID0MG0265 1224 10/10/2022 No Such Account
1022 MP1725001_211122FTO_525557 1725001030NRG23211120220594232 628616905 21/11/2022 sushila bai sushila bai 1725001030WL052897 00697 BKID0MG0247 2448 09/12/2022 No Such Account
1023 MP1725001_280323APB_FTO_731693 1725001021NRG23280320230770733 873204211 28/03/2023 CHENSING PUNAM CHENSING PUNAM 1725001021WL076904 00697 BKID0MG0266 816 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 MP1725001_100123FTO_626463 1725001006NRG23100120230688205 007751011 10/01/2023 gulab gulab 1725001006WL066849 00601 BKID0NAMRGB 2244 16/02/2023 Account closed
1025 MP1725003_030123FTO_614585 1725003000NRG23030120230676061 014451825 03/01/2023 BHAIYALA BHAIYALA 1725003WL065381 00601 BKID0NAMRGB 2244 16/02/2023 Account closed
1026 MP1725003_030123FTO_614585 1725003000NRG23030120230676060 014451825 03/01/2023 BHAIYALA BHAIYALA 1725003WL065381 00601 BKID0NAMRGB 1836 16/02/2023 Account closed
1027 MP1725003_021022APB_FTO_438886 1725003000NRG23021020220527431 410077012 02/10/2022 KENDE VISRAM KENDE VISRAM 1725003WL039775 00048 BKID0009549 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 MP1725003_021022FTO_438884 1725003000NRG23021020220527043 410048737 02/10/2022 Ramvati Bai Ramvati Bai 1725003WL039721 00688 FINO0001001 204 07/10/2022 Account closed
1029 MP1725003_020622FTO_174161 1725003000NRG23020620220199840 02/06/2022 Sitaram Sitaram 1725003WL006794 00688 FINO0001001 1224 09/06/2022 A/c Blocked or Frozen
1030 MP1725003_020622FTO_174161 1725003000NRG23020620220199839 02/06/2022 Sitaram Sitaram 1725003WL006794 00688 FINO0001001 1224 09/06/2022 A/c Blocked or Frozen
1031 MP1725003_020522FTO_94941 1725003000NRG23020520220061682 678194554 02/05/2022 Jasoda Jasoda 1725003WL002623 00048 BKID0009521 1224 13/05/2022 No Such Account
1032 MP1725003_020522FTO_94941 1725003000NRG23020520220061668 678194554 02/05/2022 GOVINDA GOVINDA 1725003WL002623 00697 BKID0MG0276 1224 13/05/2022 No Such Account
1033 MP1725003_020522FTO_94941 1725003000NRG23020520220061654 678194554 02/05/2022 Radmibai chandulal Radmibai chandulal 1725003WL002622 00697 BKID0MG0283 1224 13/05/2022 No Such Account
1034 MP1725003_020522FTO_94941 1725003000NRG23020520220061632 678194554 02/05/2022 DHAPU BAI DHAPU BAI 1725003WL002621 00697 BKID0MG0283 1224 13/05/2022 No Such Account
1035 MP1725003_011222APB_FTO_553736 1725003000NRG23011220220611427 627032312 01/12/2022 RAMBHAROS NISHOD RAMBHAROS NISHOD 1725003WL055903 00048 BKID0009549 1428 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 MP1725003_010622FTO_171216 1725003000NRG23010620220196445 01/06/2022 pareem pareem 1725003WL006688 00703 AIRP0000001 1224 07/06/2022 A/c Blocked or Frozen
1037 MP1725003_010622FTO_171216 1725003000NRG23010620220196444 01/06/2022 jamiya jamiya 1725003WL006688 00703 AIRP0000001 1224 07/06/2022 A/c Blocked or Frozen
1038 MP1725003_010622FTO_171216 1725003000NRG23010620220196420 138990360 01/06/2022 devkaran devkaran 1725003WL006688 00697 BKID0MG0274 1224 04/06/2022 No Such Account
1039 MP1725003_010622FTO_171216 1725003000NRG23010620220196419 138990360 01/06/2022 jamiya jamiya 1725003WL006688 00697 BKID0MG0274 1224 04/06/2022 No Such Account
1040 MP1725003_010622FTO_171216 1725003000NRG23010620220196418 138990360 01/06/2022 tejsing tejsing 1725003WL006688 00697 BKID0MG0274 1224 04/06/2022 No Such Account
1041 MP1725003_010622FTO_171216 1725003000NRG23010620220196417 01/06/2022 rekha rekha 1725003WL006688 00703 AIRP0000001 1224 07/06/2022 A/c Blocked or Frozen
1042 MP1725003_010622FTO_171216 1725003000NRG23010620220196416 01/06/2022 shivram shivram 1725003WL006688 00703 AIRP0000001 1224 07/06/2022 A/c Blocked or Frozen
1043 MP1725003_010622FTO_171216 1725003000NRG23010620220196359 01/06/2022 mukesh kumar mukesh kumar 1725003WL006688 00703 AIRP0000001 1224 07/06/2022 A/c Blocked or Frozen
1044 MP1725003_010622FTO_171216 1725003000NRG23010620220196335 01/06/2022 sakiya sakiya 1725003WL006688 00703 AIRP0000001 1224 07/06/2022 A/c Blocked or Frozen
1045 MP1725003_010622FTO_169163 1725003000NRG23010620220192656 139015982 01/06/2022 RAJLI RAJLI 1725003WL006596 00697 BKID0MG0274 1224 04/06/2022 No Such Account
1046 MP1725003_010622FTO_169163 1725003000NRG23010620220192655 139015982 01/06/2022 RAMVALTI RAMVALTI 1725003WL006596 00697 BKID0MG0274 1224 04/06/2022 No Such Account
1047 MP1725003_010622FTO_169163 1725003000NRG23010620220192654 139015982 01/06/2022 MUNNA MUNNA 1725003WL006596 00697 BKID0MG0274 1224 04/06/2022 No Such Account
1048 MP1725003_010622FTO_169163 1725003000NRG23010620220192653 139015982 01/06/2022 KALI KALI 1725003WL006596 00697 BKID0MG0274 1224 04/06/2022 No Such Account
1049 MP1725003_010622FTO_169163 1725003000NRG23010620220192652 139015982 01/06/2022 PATEL PATEL 1725003WL006596 00697 BKID0MG0274 1224 04/06/2022 No Such Account
1050 MP1725003_010622FTO_169163 1725003000NRG23010620220192615 139015982 01/06/2022 SUNIL SUNIL 1725003WL006596 00697 BKID0MG0274 1224 04/06/2022 No Such Account
1051 MP1725003_010422FTO_3435 1725003000NRG22310320221123263 567599280 01/04/2022 kamal kamal 1725003WL061940 00697 BKID0NAMRGB 1158 09/05/2022 No Such Account
1052 MP1725002_020622APB_FTO_174397 1725002041NRG23020620220207434 260218064 02/06/2022 Mukesh Mukesh 1725002041WL006964 00601 BKID0NAMRGB 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 MP1725002_220123FTO_647557 1725002051NRG23100120230688179 887327497 22/01/2023 RAMVILASH RAMVILASH 1725002051WL066839 00048 BKID0009520 1224 15/02/2023 Account closed
1054 MP1725003_231222FTO_598718 1725003000NRG22111220221137443 033745712 23/12/2022 Kashiram Kashiram 1725003WL0063888 00697 BKID0MG0274 1158 17/02/2023 No Such Account
1055 MP1725003_231222FTO_598718 1725003000NRG22111220221137444 033745712 23/12/2022 Kashiram Kashiram 1725003WL0063888 00697 BKID0MG0274 1158 17/02/2023 No Such Account
1056 MP1725003_231222FTO_598718 1725003000NRG22111220221137445 033745712 23/12/2022 KAshiram KAshiram 1725003WL0063888 00697 BKID0MG0274 1158 17/02/2023 No Such Account
1057 MP1725003_231222FTO_598718 1725003000NRG22111220221137451 033745712 23/12/2022 arjun arjun 1725003WL0063890 00048 BKID0009525 1158 17/02/2023 No Such Account
1058 MP1725003_231222FTO_598718 1725003000NRG22111220221137452 033745712 23/12/2022 arjun arjun 1725003WL0063890 00048 BKID0009525 1158 17/02/2023 No Such Account
1059 MP1725003_160123FTO_637215 1725003000NRG22140120231137946 892513794 16/01/2023 aanand aanand 1725003WL0064025 00415 SBIN0004517 1158 15/02/2023 No Such Account
1060 MP1725003_160123FTO_637215 1725003000NRG22140120231137947 892513794 16/01/2023 aanand aanand 1725003WL0064025 00415 SBIN0004517 1158 15/02/2023 No Such Account
1061 MP1725003_251122FTO_533744 1725003000NRG22241120221137356 628230820 25/11/2022 pramila pramila 1725003WL0063871 00048 BKID0009524 2316 09/12/2022 Account closed
1062 MP1725003_311022FTO_489318 1725003000NRG22311020221133922 035427604 31/10/2022 Ganesh Ganesh 1725003WL0063535 00048 BKID0009539 579 05/11/2022 No Such Account
1063 MP1725003_311022FTO_489318 1725003000NRG22311020221133923 035427604 31/10/2022 ANIL ANIL 1725003WL0063535 00048 BKID0009525 1158 05/11/2022 No Such Account
1064 MP1725003_311022FTO_489318 1725003000NRG22311020221133924 035427604 31/10/2022 ramabai ramabai 1725003WL0063535 00048 BKID0009525 1158 05/11/2022 A/c Blocked or Frozen
1065 MP1725003_311022FTO_489318 1725003000NRG22311020221133925 035427604 31/10/2022 Rakesh Rakesh 1725003WL0063535 00048 BKID0009525 1158 05/11/2022 No Such Account
1066 MP1725003_311022FTO_489318 1725003000NRG22311020221133926 035427604 31/10/2022 Rajesh Rajesh 1725003WL0063535 00415 SBIN0004517 1158 05/11/2022 No Such Account
1067 MP1725003_011222FTO_553727 1725003000NRG23011220220611234 627032569 01/12/2022 Suraj Suraj 1725003WL055865 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
1068 MP1725003_011222FTO_553727 1725003000NRG23011220220611235 627032569 01/12/2022 Dropati Dropati 1725003WL055865 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
1069 MP1725003_011222FTO_553727 1725003000NRG23011220220611236 627032569 01/12/2022 Avinash Avinash 1725003WL055865 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
1070 MP1725003_020522APB_FTO_94948 1725003000NRG23020520220062725 678204800 02/05/2022 CHOTELAL BALARAM CHOTELAL BALARAM 1725003WL002664 00048 BKID0009524 1224 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 MP1725003_040722FTO_240153 1725003000NRG23030720220352405 724292782 04/07/2022 GOLU GOLU 1725003WL011977 00703 AIRP0000001 1428 09/07/2022 A/c Blocked or Frozen
1072 MP1725003_031022FTO_441502 1725003000NRG23031020220530415 452759062 03/10/2022 Gendalal Gendalal 1725003WL040304 00415 SBIN0004517 2856 07/10/2022 No Such Account
1073 MP1725003_051222FTO_564557 1725003000NRG23031220220617345 672652073 05/12/2022 kaliram kaliram 1725003WL0056812 00045 BARB0KHANDW 1224 12/12/2022 No Such Account
1074 MP1725003_051222FTO_564557 1725003000NRG23031220220617346 672652073 05/12/2022 jrusingh jrusingh 1725003WL0056812 00048 BKID0009525 1224 12/12/2022 No Such Account
1075 MP1725003_051222FTO_564557 1725003000NRG23031220220617347 672652073 05/12/2022 jrusingh jrusingh 1725003WL0056812 00048 BKID0009525 1224 12/12/2022 No Such Account
1076 MP1725003_051222FTO_564557 1725003000NRG23031220220617348 672652073 05/12/2022 aanand aanand 1725003WL0056812 00415 SBIN0004517 1224 13/12/2022 No Such Account
1077 MP1725003_051222FTO_564557 1725003000NRG23031220220617349 672652073 05/12/2022 kaliram kaliram 1725003WL0056812 00045 BARB0KHANDW 1224 12/12/2022 No Such Account
1078 MP1725003_051222FTO_564557 1725003000NRG23031220220617350 672652073 05/12/2022 kaliram kaliram 1725003WL0056812 00045 BARB0KHANDW 1224 12/12/2022 No Such Account
1079 MP1725001_250922FTO_420843 1725001025NRG23240920220513886 417189713 25/09/2022 Aakesh Bai Aakesh Bai 1725001025WL037370 00697 BKID0MG0266 1224 07/10/2022 No Such Account
1080 MP1725001_170622APB_FTO_208189 1725001035NRG23170620220289395 473623269 17/06/2022 AAWALI BAI MAHETAB AAWALI BAI MAHETAB 1725001035WL009421 00697 BKID0NAMRGB 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 MP1725002_051222APB_FTO_564292 1725002000NRG23051220220619353 666375022 05/12/2022 savitribai savitribai 1725002WL057175 00048 BKID0009512 816 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 MP1725002_160622FTO_206899 1725002000NRG23160620220285386 474518614 16/06/2022 sankar sankar 1725002WL009321 00048 BKID0009520 1224 23/06/2022 Account closed
1083 MP1725002_251022APB_FTO_479792 1725002000NRG23251020220558846 828685936 25/10/2022 Rakesh Rakesh 1725002WL045796 00601 BKID0NAMRGB 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 MP1725002_291022APB_FTO_486123 1725002044NRG23291020220562551 001989846 29/10/2022 SIVRAM SIVRAM 1725002044WL046495 00048 BKID0009512 1020 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 MP1725003_031122FTO_493837 1725003000NRG22031120221133981 138787382 03/11/2022 pali bai pali bai 1725003WL0063562 00415 SBIN0004517 1158 11/11/2022 No Such Account
1086 MP1725003_270822FTO_361064 1725003000NRG22270820221129420 390980549 27/08/2022 SITAL SITAL 1725003WL0063086 00703 AIRP0000001 1158 06/10/2022 A/c Blocked or Frozen
1087 MP1725003_041222FTO_562158 1725003000NRG23041220220618451 666305441 04/12/2022 Vinod Vinod 1725003WL0056991 00048 BKID0009524 2652 12/12/2022 Account closed
1088 MP1725003_050822FTO_312067 1725003000NRG23050820220430992 623195229 05/08/2022 laxmi bai laxmi bai 1725003WL021110 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
1089 MP1725003_050822FTO_312067 1725003000NRG23050820220430998 623195229 05/08/2022 PARMILA PARMILA 1725003WL021110 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
1090 MP1725003_050822FTO_312067 1725003000NRG23050820220430999 623195229 05/08/2022 ramparakash ramparakash 1725003WL021110 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
1091 MP1725003_050822FTO_312067 1725003000NRG23050820220431001 623195229 05/08/2022 Rajesh Rajesh 1725003WL021110 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
1092 MP1725003_050622FTO_181688 1725003000NRG23050620220221502 260073560 05/06/2022 meena meena 1725003WL007321 00697 BKID0MG0274 1224 11/06/2022 No Such Account
1093 MP1725003_020622FTO_174142 1725003000NRG23020620220206160 02/06/2022 Sobharam Sobharam 1725003WL006936 00697 BKID0MG0274 1224 09/06/2022 No Such Account
1094 MP1725003_020622FTO_174142 1725003000NRG23020620220206113 02/06/2022 Aasaram Aasaram 1725003WL006936 00697 BKID0MG0274 1224 09/06/2022 No Such Account
1095 MP1725003_291222FTO_606269 1725003000NRG22190720221129262 030028894 29/12/2022 ratiram korku ratiram korku 1725003WL0063042 00688 FINO0001001 1351 17/02/2023 A/c Blocked or Frozen
1096 MP1725003_291222FTO_606269 1725003000NRG22190720221129260 030028894 29/12/2022 RAYSING RAYSING 1725003WL0063040 00666 IDFB0041301 193 17/02/2023 No Such Account
1097 MP1725002_070722APB_FTO_248256 1725002000NRG23200620220300573 788300699 07/07/2022 Saheb Saheb 1725002WL009870 00048 BKID0009512 1224 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 MP1725002_080622FTO_189480 1725002000NRG23080620220234764 310335396 08/06/2022 chaya bai chaya bai 1725002WL007856 00697 BKID0MG0276 1224 14/06/2022 No Such Account
1099 MP1725001_090522FTO_111394 1725001025NRG23090520220089199 747591385 09/05/2022 jeevan jeevan 1725001025WL003488 00697 BKID0MG0266 1224 17/05/2022 No Such Account
1100 MP1725001_090522FTO_111394 1725001025NRG23090520220089197 747591385 09/05/2022 MADAN RODA JI MADAN RODA JI 1725001025WL003488 00697 BKID0MG0266 1224 17/05/2022 No Such Account
1101 MP1725001_090522FTO_111394 1725001025NRG23090520220089196 747591385 09/05/2022 Sangeeta Sangeeta 1725001025WL003488 00697 BKID0MG0266 1224 17/05/2022 No Such Account
1102 MP1725001_130323APB_FTO_699649 1725001010NRG23130320230755817 690879664 13/03/2023 KAILASH DAGDIYA KAILASH DAGDIYA 1725001010WL075546 00697 BKID0MG0266 204 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 MP1725003_150223FTO_676281 1725003000NRG23130220230738307 143476397 15/02/2023 Vishnu Vishnu 1725003WL0073081 00703 AIRP0000001 1224 23/02/2023 A/c Blocked or Frozen
1104 MP1725003_010422FTO_3435 1725003000NRG22310320221123070 567599280 01/04/2022 RAJNI CHANDRA KASDE RAJNI CHANDRA KASDE 1725003WL061928 00697 BKID0MG0283 1158 09/05/2022 No Such Account
1105 MP1725003_260422FTO_79538 1725003000NRG22220420221126607 555456028 26/04/2022 KISHAN SANU KISHAN SANU 1725003WL0062392 00415 SBIN0004517 12 07/05/2022 No Such Account
1106 MP1725003_260422FTO_79538 1725003000NRG22220420221126606 555456028 26/04/2022 SUKAI SUKAI 1725003WL0062392 00415 SBIN0004517 12 07/05/2022 Account closed
1107 MP1725003_260422FTO_79538 1725003000NRG22220420221126605 555456028 26/04/2022 SIVRAM MUNNA SIVRAM MUNNA 1725003WL0062392 00415 SBIN0004517 12 07/05/2022 No Such Account
1108 MP1725003_141022FTO_460487 1725003000NRG22141020221133087 658953310 14/10/2022 shobharam shobharam 1725003WL0063390 00415 SBIN0004517 1158 19/10/2022 Account closed
1109 MP1725003_240123FTO_651813 1725003000NRG22111220221137434 887259681 24/01/2023 Sapan Sapan 1725003WL0063883 00415 SBIN0004517 1158 15/02/2023 No Such Account
1110 MP1725003_240123FTO_651813 1725003000NRG22111220221137433 887259681 24/01/2023 Sapan Sapan 1725003WL0063883 00415 SBIN0004517 1158 15/02/2023 No Such Account
1111 MP1725003_240123FTO_651813 1725003000NRG22111220221137432 887259681 24/01/2023 Sapan Sapan 1725003WL0063883 00415 SBIN0004517 1158 15/02/2023 No Such Account
1112 MP1725003_240123FTO_651813 1725003000NRG22111220221137431 887259681 24/01/2023 Sapan Sapan 1725003WL0063883 00415 SBIN0004517 1158 15/02/2023 No Such Account
1113 MP1725003_240123FTO_651813 1725003000NRG22111220221137430 887259681 24/01/2023 Sapan Sapan 1725003WL0063883 00415 SBIN0004517 1158 15/02/2023 No Such Account
1114 MP1725003_240123FTO_651813 1725003000NRG22110120231137940 887259681 24/01/2023 SUKHRAM SUKHRAM 1725003WL0064022 00688 FINO0001001 579 15/02/2023 No Such Account
1115 MP1725003_240123FTO_651813 1725003000NRG22110120231137939 887259681 24/01/2023 SUKHRAM SUKHRAM 1725003WL0064022 00688 FINO0001001 579 15/02/2023 No Such Account
1116 MP1725003_240123FTO_651813 1725003000NRG22110120231137938 887259681 24/01/2023 MAGAN MAGAN 1725003WL0064021 00415 SBIN0004517 1158 15/02/2023 No Such Account
1117 MP1725003_240123FTO_651813 1725003000NRG22110120231137937 887259681 24/01/2023 KISHOR KISHOR 1725003WL0064021 00415 SBIN0004517 965 15/02/2023 No Such Account
1118 MP1725003_010422FTO_3435 1725003000NRG22010420221125437 567599280 01/04/2022 raja raja 1725003WL062213 00703 AIRP0000001 965 09/05/2022 A/c Blocked or Frozen
1119 MP1725003_010422FTO_3435 1725003000NRG22010420221125434 567599280 01/04/2022 budi budi 1725003WL062213 00703 AIRP0000001 965 09/05/2022 A/c Blocked or Frozen
1120 MP1725003_010422FTO_3435 1725003000NRG22010420221125431 567599280 01/04/2022 ramu ramu 1725003WL062213 00703 AIRP0000001 965 09/05/2022 A/c Blocked or Frozen
1121 MP1725004_060323APB_FTO_690242 1725004000NRG23060320230751156 692137034 06/03/2023 lalkar lalkar 1725004WL074936 00048 BKID0009975 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1122 MP1725003_010422FTO_3435 1725003000NRG22010420221125411 567599280 01/04/2022 KADMI KADMI 1725003WL062213 00703 AIRP0000001 965 09/05/2022 A/c Blocked or Frozen
1123 MP1725002_110622FTO_196346 1725002050NRG23110620220262597 338779324 11/06/2022 Varsha Varsha 1725002050WL008598 00048 BKID0009535 1224 20/06/2022 Account closed
1124 MP1725004_081022FTO_448063 1725004000NRG23071020220535277 564602567 08/10/2022 Sanjay Sanjay 1725004WL041136 00697 BKID0MG0273 1224 13/10/2022 No Such Account
1125 MP1725002_050722FTO_241941 1725002048NRG23050720220356621 773156676 05/07/2022 Nirmala bai bhimsingh Nirmala bai bhimsingh 1725002048WL012140 00697 BKID0MG0276 612 11/07/2022 No Such Account
1126 MP1725002_120422FTO_43233 1725002045NRG23120420220006204 563748000 12/04/2022 vindu vindu 1725002045WL000306 00415 SBIN0001472 1224 09/05/2022 Account closed
1127 MP1725002_120422FTO_43233 1725002045NRG23120420220006203 563748000 12/04/2022 vijay vijay 1725002045WL000306 00415 SBIN0001472 1224 09/05/2022 Account closed
1128 MP1725002_120422FTO_43233 1725002045NRG23100420220004134 563748000 12/04/2022 kantibai kantibai 1725002045WL000206 00697 BKID0NAMRGB 1224 09/05/2022 No Such Account
1129 MP1725002_271022APB_FTO_482894 1725002043NRG23271020220561559 896754996 27/10/2022 karuna karuna 1725002043WL046297 00048 BKID0009520 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 MP1725002_130422APB_FTO_46271 1725002041NRG23130420220009235 563108020 13/04/2022 Gopi Gopi 1725002041WL000488 00601 BKID0NAMRGB 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 MP1725002_230922APB_FTO_420198 1725002029NRG23220920220509466 417284699 23/09/2022 savitribai savitribai 1725002029WL036478 00048 BKID0009512 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 MP1725002_040123FTO_615686 1725002027NRG23040120230677562 011330012 04/01/2023 sajivan sohanlal sajivan sohanlal 1725002027WL065550 00601 BKID0NAMRGB 1224 16/02/2023 No Such Account
1133 MP1725002_040123FTO_615686 1725002027NRG23040120230677561 011330012 04/01/2023 Sarvan Patel Sarvan Patel 1725002027WL065550 00415 SBIN0001472 1224 16/02/2023 No Such Account
1134 MP1725002_040123FTO_615686 1725002027NRG23040120230677522 011330012 04/01/2023 Rahul Rahul 1725002027WL065550 00048 BKID0009520 1224 16/02/2023 No Such Account
1135 MP1725002_011022FTO_437006 1725002025NRG23011020220526182 410644162 01/10/2022 lalkrishna sen lalkrishna sen 1725002025WL039567 00666 IDFB0041301 1224 07/10/2022 No Such Account
1136 MP1725002_270622FTO_228254 1725002023NRG23270620220333948 595368871 27/06/2022 sudha bai sudha bai 1725002023WL011081 00415 SBIN0001472 1224 01/07/2022 No Such Account
1137 MP1725002_220822FTO_347895 1725002021NRG23220820220460589 710882589 22/08/2022 Aashabai Aashabai 1725002021WL026296 00415 SBIN0006889 1224 30/08/2022 Account closed
1138 MP1725002_250722APB_FTO_283008 1725002020NRG23250720220405795 484944154 25/07/2022 MAMTABAI MAMTABAI 1725002020WL016677 00048 BKID0009520 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 MP1725002_120422FTO_43233 1725002020NRG23120420220006891 563748000 12/04/2022 Maya bai Maya bai 1725002020WL000371 00415 SBIN0001472 1224 09/05/2022 No Such Account
1140 MP1725002_270622FTO_228254 1725002013NRG23270620220333960 595368871 27/06/2022 kailash kailash 1725002013WL011083 00697 BKID0MG0276 1224 01/07/2022 No Such Account
1141 MP1725002_270622FTO_228254 1725002013NRG23270620220333953 595368871 27/06/2022 narayan narayan 1725002013WL011082 00697 BKID0MG0276 1224 01/07/2022 No Such Account
1142 MP1725002_101222FTO_573715 1725002010NRG23091220220628357 763699099 10/12/2022 mangilal mangilal 1725002010WL058676 00666 IDFB0041301 1224 16/12/2022 Account closed
1143 MP1725002_091022FTO_450650 1725002006NRG23081020220536803 563878944 09/10/2022 Kokila Bai Kokila Bai 1725002006WL041404 00697 BKID0MG0276 1224 13/10/2022 No Such Account
1144 MP1725002_010123APB_FTO_610429 1725002000NRG23311220220671225 023385115 01/01/2023 BACHU BACHU 1725002WL064737 00697 BKID0MG0265 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 MP1725002_290123APB_FTO_659019 1725002000NRG23290120230728592 886107014 29/01/2023 KASHIRAM BHABHESINGH KASHIRAM BHABHESINGH 1725002WL071254 00168 ICIC0001532 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
1146 MP1725002_280622FTO_229947 1725002000NRG23280620220336778 595251150 28/06/2022 Laxmi bai Laxmi bai 1725002WL011223 00048 BKID0009520 1224 01/07/2022 Account closed
1147 MP1725002_280622FTO_230826 1725002000NRG23280620220336699 665811702 28/06/2022 SANDEEP SANDEEP 1725002WL0011215 00697 BKID0MG0276 1224 05/07/2022 No Such Account
1148 MP1725002_280123FTO_657316 1725002000NRG23280120230726478 886153394 28/01/2023 Mallu Bai Mallu Bai 1725002WL071048 00666 IDFB0041301 408 15/02/2023 No Such Account
1149 MP1725002_280123FTO_657324 1725002000NRG23280120230726233 886141779 28/01/2023 sankar sankar 1725002WL0071030 00048 BKID0009520 1224 15/02/2023 Account closed
1150 MP1725002_280123FTO_657324 1725002000NRG23280120230726232 886141779 28/01/2023 Laxmi bai Laxmi bai 1725002WL0071030 00048 BKID0009520 1224 15/02/2023 Account closed
1151 MP1725002_280123FTO_657316 1725002000NRG23280120230725751 886153394 28/01/2023 Raisha Bee Raisha Bee 1725002WL070992 00697 BKID0MG0276 612 15/02/2023 No Such Account
1152 MP1725002_270722APB_FTO_288886 1725002000NRG23270720220409875 484406956 27/07/2022 Totaram Totaram 1725002WL017511 00048 BKID0009520 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 MP1725002_270622FTO_228254 1725002000NRG23270620220333904 595368871 27/06/2022 Premdas Premdas 1725002WL011076 00697 BKID0MG0276 1224 01/07/2022 No Such Account
1154 MP1725002_251122APB_FTO_533798 1725002000NRG23231120220598167 628260494 25/11/2022 BACHU BACHU 1725002WL053567 00697 BKID0MG0265 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 MP1725002_230922APB_FTO_420198 1725002000NRG23230920220512651 417284699 23/09/2022 Navilal khanu Navilal khanu 1725002WL037054 00697 BKID0MG0276 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 MP1725002_220922APB_FTO_416310 1725002000NRG23210920220508636 374385423 22/09/2022 Shreeram Shreeram 1725002WL036359 00415 SBIN0001472 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 MP1725002_090922FTO_387328 1725002000NRG23200620220300531 375334742 09/09/2022 shyam singh solanki shyam singh solanki 1725002WL009870 00689 AUBL0002315 1224 04/10/2022 Account closed
1158 MP1725002_200422FTO_65220 1725002000NRG23200420220023253 561306978 20/04/2022 Maya bai Maya bai 1725002WL001161 00415 SBIN0001472 1224 09/05/2022 No Such Account
1159 MP1725002_200422FTO_65220 1725002000NRG23200420220023235 561306978 20/04/2022 Anand Anand 1725002WL001161 00697 BKID0MG0276 1224 09/05/2022 No Such Account
1160 MP1725002_191222FTO_590947 1725002000NRG23191220220647816 876414667 19/12/2022 arla arla 1725002WL0061603 00697 BKID0MG0276 1122 23/12/2022 No Such Account
1161 MP1725002_191222FTO_590947 1725002000NRG23191220220647815 876414667 19/12/2022 arla arla 1725002WL0061603 00697 BKID0MG0276 816 23/12/2022 No Such Account
1162 MP1725002_191222FTO_590947 1725002000NRG23191220220647814 876414667 19/12/2022 jitendra jitendra 1725002WL0061603 00048 BKID0009520 816 23/12/2022 Account closed
1163 MP1725002_191222FTO_590947 1725002000NRG23191220220647813 876414667 19/12/2022 jitendra jitendra 1725002WL0061603 00048 BKID0009520 1122 23/12/2022 Account closed
1164 MP1725002_191222FTO_590947 1725002000NRG23191220220647812 876414667 19/12/2022 laxminarayan laxminarayan 1725002WL0061603 00048 BKID0009520 1122 23/12/2022 Account closed
1165 MP1725002_191222FTO_590947 1725002000NRG23191220220647811 876414667 19/12/2022 Kokila Bai Kokila Bai 1725002WL0061603 00688 FINO0001001 1122 23/12/2022 A/c Blocked or Frozen
1166 MP1725002_191222FTO_590947 1725002000NRG23191220220647810 876414667 19/12/2022 Kokila Bai Kokila Bai 1725002WL0061603 00688 FINO0001001 612 23/12/2022 A/c Blocked or Frozen
1167 MP1725004_250123FTO_653745 1725004000NRG23240120230717887 887222627 25/01/2023 gopal gorishankar gopal gorishankar 1725004WL0070141 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
1168 MP1725004_250123FTO_653745 1725004000NRG23240120230717888 887222627 25/01/2023 gopal gorishankar gopal gorishankar 1725004WL0070141 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
1169 MP1725004_250123FTO_653745 1725004000NRG23240120230717889 887222627 25/01/2023 gopal gorishankar gopal gorishankar 1725004WL0070141 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
1170 MP1725004_250123FTO_653745 1725004000NRG23240120230717890 887222627 25/01/2023 gopal gorishankar gopal gorishankar 1725004WL0070141 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
1171 MP1725004_250123FTO_653745 1725004000NRG23240120230717891 887222627 25/01/2023 gopal gorishankar gopal gorishankar 1725004WL0070141 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
1172 MP1725004_250123FTO_653745 1725004000NRG23240120230717892 887222627 25/01/2023 gopal gorishankar gopal gorishankar 1725004WL0070141 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
1173 MP1725004_250123FTO_653745 1725004000NRG23240120230717893 887222627 25/01/2023 gopal gorishankar gopal gorishankar 1725004WL0070141 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
1174 MP1725004_250123FTO_653745 1725004000NRG23240120230717894 887222627 25/01/2023 pooja badan pooja badan 1725004WL0070141 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
1175 MP1725004_250123FTO_653745 1725004000NRG23240120230717895 887222627 25/01/2023 pooja badan pooja badan 1725004WL0070141 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
1176 MP1725004_250123FTO_653745 1725004000NRG23240120230717896 887222627 25/01/2023 pooja badan pooja badan 1725004WL0070141 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
1177 MP1725004_250123FTO_653745 1725004000NRG23240120230717897 887222627 25/01/2023 pooja badan pooja badan 1725004WL0070141 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
1178 MP1725004_250123FTO_653745 1725004000NRG23240120230717898 887222627 25/01/2023 pooja badan pooja badan 1725004WL0070141 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
1179 MP1725004_250123FTO_653745 1725004000NRG23240120230717899 887222627 25/01/2023 gopal gorishankar gopal gorishankar 1725004WL0070141 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
1180 MP1725004_250123FTO_653745 1725004000NRG23240120230717900 887222627 25/01/2023 pooja badan pooja badan 1725004WL0070141 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
1181 MP1725002_191222FTO_590947 1725002000NRG23191220220647809 876414667 19/12/2022 Syam Syam 1725002WL0061603 00697 BKID0MG0276 612 23/12/2022 No Such Account
1182 MP1725002_190922FTO_407292 1725002000NRG23190920220505422 374517554 19/09/2022 PUNIT PUNIT 1725002WL035723 00697 BKID0MG0276 1224 04/10/2022 No Such Account
1183 MP1725002_190422FTO_61511 1725002000NRG23190420220021578 563002041 19/04/2022 vindu vindu 1725002WL001099 00415 SBIN0001472 1224 09/05/2022 Account closed
1184 MP1725002_190422FTO_61511 1725002000NRG23190420220021577 563002041 19/04/2022 vijay vijay 1725002WL001099 00415 SBIN0001472 1224 09/05/2022 Account closed
1185 MP1725002_191122FTO_520507 1725002000NRG23171120220587953 431196563 19/11/2022 chhama chhama 1725002WL0051601 00697 BKID0MG0276 1224 28/11/2022 No Such Account
1186 MP1725002_130822FTO_331634 1725002000NRG23130820220446940 697724504 13/08/2022 Aashabai Aashabai 1725002WL023818 00415 SBIN0006889 1224 02/09/2022 Account closed
1187 MP1725002_080622APB_FTO_189489 1725002000NRG23080620220234809 310335542 08/06/2022 JAGDISH JAGDISH 1725002WL007856 00048 BKID0009512 1224 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 MP1725002_070622APB_FTO_187325 1725002000NRG23070620220230646 260002056 07/06/2022 SHIVPRASAD JOKHILAL SHIVPRASAD JOKHILAL 1725002WL007649 00048 BKID0009520 612 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 MP1725002_011022FTO_437006 1725002000NRG23011020220525926 410644162 01/10/2022 Chandrawati Chandrawati 1725002WL039540 00697 BKID0MG0276 1224 07/10/2022 No Such Account
1190 MP1725002_011022FTO_437006 1725002000NRG23011020220525900 410644162 01/10/2022 Krishnabai Krishnabai 1725002WL039538 00697 BKID0NAMRGB 1224 07/10/2022 No Such Account
1191 MP1725002_011022FTO_437006 1725002000NRG23011020220525891 410644162 01/10/2022 chhama chhama 1725002WL039537 00697 BKID0MG0276 1224 07/10/2022 No Such Account
1192 MP1725001_281022APB_FTO_484887 1725001035NRG23281020220562223 028182833 28/10/2022 KUSUMABAI GANGABISAN KUSUMABAI GANGABISAN 1725001035WL046394 00697 BKID0MG0266 2448 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 MP1725001_211022FTO_474650 1725001035NRG23211020220553995 829980482 21/10/2022 ansuiyya ansuiyya 1725001035WL044882 00048 BKID0009541 1224 01/11/2022 No Such Account
1194 MP1725001_211022FTO_474650 1725001035NRG23211020220553994 829980482 21/10/2022 mukesh mukesh 1725001035WL044882 00048 BKID0009541 1224 01/11/2022 No Such Account
1195 MP1725001_130522APB_FTO_122679 1725001035NRG23130520220107848 771818129 13/05/2022 AAWALI BAI MAHETAB AAWALI BAI MAHETAB 1725001035WL004106 00697 BKID0NAMRGB 1020 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 MP1725001_221222APB_FTO_597052 1725001033NRG23221220220655165 036525397 22/12/2022 ANIL ANIL 1725001033WL062604 00089 CBIN0284707 1224 17/02/2023 Account closed
1197 MP1725001_211022FTO_474650 1725001033NRG23211020220554184 829980482 21/10/2022 dinesh dinesh 1725001033WL044903 00697 BKID0MG0266 1224 01/11/2022 No Such Account
1198 MP1725001_190323APB_FTO_716882 1725001033NRG23190320230764755 730842839 19/03/2023 satish satish 1725001033WL076198 00415 SBIN0002865 816 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 MP1725001_170422APB_FTO_55044 1725001033NRG23170420220016531 540494194 17/04/2022 DINESH GENDALAL DINESH GENDALAL 1725001033WL000849 00697 BKID0NAMRGB 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 MP1725001_281022FTO_484932 1725001030NRG23281020220562212 001996510 28/10/2022 MOHAN HARESINGH MOHAN HARESINGH 1725001WL0046393 00697 BKID0MG0265 1224 07/11/2022 Account closed
1201 MP1725001_281022FTO_484932 1725001030NRG23281020220562211 001996510 28/10/2022 MOHAN HARESINGH MOHAN HARESINGH 1725001WL0046393 00697 BKID0MG0265 1224 07/11/2022 Account closed
1202 MP1725001_281022FTO_484932 1725001030NRG23281020220562210 001996510 28/10/2022 MOHAN HARESINGH MOHAN HARESINGH 1725001WL0046393 00697 BKID0MG0265 1224 07/11/2022 Account closed
1203 MP1725001_211222FTO_595119 1725001030NRG23211220220652373 036576018 21/12/2022 sushila bai sushila bai 1725001030WL062211 00697 BKID0MG0247 2448 17/02/2023 No Such Account
1204 MP1725001_201222FTO_592481 1725001030NRG23201220220649924 035649567 20/12/2022 ramcharan ramcharan 1725001030WL061857 00601 BKID0NAMRGB 2448 27/12/2022 No Such Account
1205 MP1725001_200522FTO_140954 1725001030NRG23200520220136042 881175981 20/05/2022 anita anita 1725001030WL005009 00697 BKID0MG0247 1224 25/05/2022 No Such Account
1206 MP1725001_200522FTO_140954 1725001030NRG23200520220136041 881175981 20/05/2022 tulsiram tulsiram 1725001030WL005009 00697 BKID0MG0247 1224 25/05/2022 No Such Account
1207 MP1725001_200522FTO_140954 1725001030NRG23200520220136040 881175981 20/05/2022 ramvati ramvati 1725001030WL005008 00697 BKID0MG0247 1224 25/05/2022 No Such Account
1208 MP1725001_200522FTO_140954 1725001030NRG23200520220136039 881175981 20/05/2022 suresh suresh 1725001030WL005008 00697 BKID0MG0247 1224 25/05/2022 No Such Account
1209 MP1725001_100123FTO_625028 1725001030NRG23090120230687123 007768109 10/01/2023 parvati bai parvati bai 1725001030WL066712 00697 BKID0MG0247 2448 16/02/2023 No Such Account
1210 MP1725001_281022FTO_484932 1725001028NRG23281020220562208 001996510 28/10/2022 Radheyam Radheyam 1725001WL0046392 00697 BKID0MG0266 204 07/11/2022 Unclaimed/DEAF accounts
1211 MP1725001_281022FTO_484932 1725001028NRG23281020220562207 001996510 28/10/2022 Balshing Balshing 1725001WL0046392 00697 BKID0MG0266 204 07/11/2022 Account closed
1212 MP1725001_281022FTO_484932 1725001028NRG23281020220562206 001996510 28/10/2022 Sevanti Sevanti 1725001WL0046392 00697 BKID0MG0266 204 07/11/2022 Account closed
1213 MP1725001_210822FTO_346699 1725001028NRG23200820220459096 693185478 21/08/2022 DINESH SURAJ DINESH SURAJ 1725001028WL025890 00601 BKID0NAMRGB 2244 02/09/2022 No Such Account
1214 MP1725001_050922FTO_378009 1725001028NRG23040920220481326 381065010 05/09/2022 Radheyam Radheyam 1725001028WL030544 00697 BKID0NAMRGB 204 06/10/2022 Unclaimed/DEAF accounts
1215 MP1725001_050922FTO_378009 1725001028NRG23040920220481323 381065010 05/09/2022 Kala Kala 1725001028WL030543 00697 BKID0NAMRGB 204 06/10/2022 No Such Account
1216 MP1725001_050922FTO_378009 1725001028NRG23040920220480931 381065010 05/09/2022 Balshing Balshing 1725001028WL030444 00697 BKID0NAMRGB 204 06/10/2022 Account closed
1217 MP1725001_050922FTO_378009 1725001028NRG23040920220480930 381065010 05/09/2022 Sevanti Sevanti 1725001028WL030444 00697 BKID0NAMRGB 204 06/10/2022 Account closed
1218 MP1725001_130622FTO_199189 1725001025NRG23120620220266894 366431086 13/06/2022 Rakesh Rakesh 1725001025WL008752 00697 BKID0MG0266 1224 20/06/2022 No Such Account
1219 MP1725001_130622FTO_199189 1725001025NRG23120620220266883 366431086 13/06/2022 keshu keshu 1725001025WL008752 00697 BKID0MG0266 1224 20/06/2022 No Such Account
1220 MP1725001_120123FTO_629532 1725001018NRG23120120230692557 005308979 12/01/2023 PRAMILA MUKESH PRAMILA MUKESH 1725001018WL067385 00601 BKID0NAMRGB 1020 16/02/2023 Account closed
1221 MP1725001_211022FTO_474650 1725001011NRG23211020220554092 829980482 21/10/2022 puja bai puja bai 1725001011WL044892 00045 BARB0DBBBIR 1224 01/11/2022 A/c Blocked or Frozen
1222 MP1725001_130922FTO_393484 1725001011NRG23130920220494508 375006184 13/09/2022 banarsibai anwar banarsibai anwar 1725001011WL033547 00601 BKID0NAMRGB 1224 04/10/2022 A/c Blocked or Frozen
1223 MP1725001_211222FTO_595119 1725001009NRG23211220220652619 036576018 21/12/2022 DHIRAJ MALLA DHIRAJ MALLA 1725001009WL062247 00601 BKID0NAMRGB 2448 17/02/2023 Account closed
1224 MP1725001_211222FTO_595119 1725001009NRG23211220220652613 036576018 21/12/2022 LAKHAN LAXMAN LAKHAN LAXMAN 1725001009WL062245 00601 BKID0NAMRGB 2448 17/02/2023 Account closed
1225 MP1725001_211222FTO_595119 1725001009NRG23211220220652603 036576018 21/12/2022 AMRU RAMAJI AMRU RAMAJI 1725001009WL062243 00601 BKID0NAMRGB 2448 17/02/2023 Account closed
1226 MP1725001_211222FTO_595119 1725001009NRG23211220220652584 036576018 21/12/2022 FULANDILAL FULANDILAL 1725001009WL062240 00601 BKID0NAMRGB 2448 17/02/2023 Account closed
1227 MP1725001_211222FTO_595119 1725001009NRG23211220220652583 036576018 21/12/2022 JOHAN BHAILAL JOHAN BHAILAL 1725001009WL062240 00601 BKID0NAMRGB 2448 17/02/2023 Account closed
1228 MP1725001_160123FTO_637618 1725001006NRG23160120230701548 892485793 16/01/2023 KALIBAI SANTOSH KALIBAI SANTOSH 1725001006WL068283 00601 BKID0NAMRGB 1224 15/02/2023 Account closed
1229 MP1725001_240722APB_FTO_282146 1725001004NRG23240720220403999 486406295 24/07/2022 krashana krashana 1725001004WL016400 00601 BKID0NAMRGB 2448 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 MP1725001_130522APB_FTO_122679 1725001004NRG23130520220107021 771818129 13/05/2022 DAYARAM DAYARAM 1725001004WL004089 00697 BKID0MG0266 1224 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 MP1725003_190622APB_FTO_211981 1725003000NRG23190620220298104 488284974 19/06/2022 CHAMPU BAI KASDE CHAMPU BAI KASDE 1725003WL009749 00697 BKID0NAMRGB 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 MP1725003_160223FTO_676931 1725003000NRG23130220230738256 143343609 16/02/2023 Kamal Kamal 1725003WL0073066 00415 SBIN0004517 204 23/02/2023 No Such Account
1233 MP1725003_150223FTO_676281 1725003000NRG23130220230738306 143476397 15/02/2023 SUNIL AMARSINGH SUNIL AMARSINGH 1725003WL0073081 00415 SBIN0004517 1224 23/02/2023 Account closed
1234 MP1725003_150223FTO_676281 1725003000NRG23130220230738305 143476397 15/02/2023 MAMTA BAI MAMTA BAI 1725003WL0073081 00697 BKID0MG0274 1020 23/02/2023 No Such Account
1235 MP1725003_150223FTO_676281 1725003000NRG23130220230738304 143476397 15/02/2023 MAMTA BAI MAMTA BAI 1725003WL0073081 00697 BKID0MG0274 612 23/02/2023 No Such Account
1236 MP1725003_150223FTO_676281 1725003000NRG23130220230738303 143476397 15/02/2023 Piyus Piyus 1725003WL0073081 00703 AIRP0000001 1224 23/02/2023 A/c Blocked or Frozen
1237 MP1725003_150223FTO_676281 1725003000NRG23130220230738188 143476397 15/02/2023 LALSINH LALSINH 1725003WL0073050 00666 IDFB0041301 1224 23/02/2023 Account closed
1238 MP1725003_161022FTO_464587 1725003000NRG23161020220548693 659183194 16/10/2022 KUSUM KUSUM 1725003WL043874 00048 BKID0009525 2448 19/10/2022 No Such Account
1239 MP1725003_161122FTO_513959 1725003000NRG23161120220586094 356653911 16/11/2022 SARSATI SARSATI 1725003WL0051262 00415 SBIN0004517 1224 23/11/2022 Account closed
1240 MP1725003_161122FTO_514924 1725003000NRG23161120220586941 356474570 16/11/2022 ganga ganga 1725003WL051433 00697 BKID0MG0274 2856 23/11/2022 No Such Account
1241 MP1725003_121222FTO_577560 1725003000NRG23121220220634608 814250725 12/12/2022 kaliram kaliram 1725003WL059535 00601 BKID0NAMRGB 2856 20/12/2022 No Such Account
1242 MP1725003_130522FTO_121076 1725003000NRG23120520220104175 881224194 13/05/2022 BARJLAL BARJLAL 1725003WL003979 00697 BKID0NAMRGB 1224 25/05/2022 No Such Account
1243 MP1725003_130522FTO_121076 1725003000NRG23120520220104128 881224194 13/05/2022 BABULAL BABULAL 1725003WL003979 00697 BKID0NAMRGB 1224 25/05/2022 No Such Account
1244 MP1725003_110622FTO_195155 1725003000NRG23110620220260314 338793342 11/06/2022 Basanti Basanti 1725003WL008527 00048 BKID0009539 1224 20/06/2022 No Such Account
1245 MP1725003_180622FTO_210086 1725003000NRG23180620220294734 473417769 18/06/2022 RAMKISHAN RAMKISHAN 1725003WL009616 00697 BKID0MG0283 1224 23/06/2022 No Such Account
1246 MP1725003_110522FTO_118949 1725003000NRG23110520220101802 756590832 11/05/2022 SARASWATI SARASWATI 1725003WL003902 00697 BKID0MG0274 612 18/05/2022 No Such Account
1247 MP1725003_110522FTO_118949 1725003000NRG23110520220101714 756590832 11/05/2022 SANGITA SANGITA 1725003WL003901 00697 BKID0MG0283 1224 18/05/2022 No Such Account
1248 MP1725003_110522FTO_118949 1725003000NRG23110520220101711 756590832 11/05/2022 PINKI PINKI 1725003WL003901 00697 BKID0MG0276 1224 18/05/2022 No Such Account
1249 MP1725003_110522FTO_118949 1725003000NRG23110520220101597 756590832 11/05/2022 TULSIRAM TULSIRAM 1725003WL003897 00703 AIRP0000001 1224 18/05/2022 A/c Blocked or Frozen
1250 MP1725003_110522FTO_116393 1725003000NRG23110520220100989 744635018 11/05/2022 govind govind 1725003WL003868 00703 AIRP0000001 1224 17/05/2022 A/c Blocked or Frozen
1251 MP1725003_110522FTO_116386 1725003000NRG23110520220100649 744594956 11/05/2022 NANDKISHOR PYARELAL NANDKISHOR PYARELAL 1725003WL003849 00697 BKID0MG0274 1224 17/05/2022 No Such Account
1252 MP1725003_110522FTO_116386 1725003000NRG23110520220100647 744594956 11/05/2022 ANIL KASDE JAGMOHAN ANIL KASDE JAGMOHAN 1725003WL003849 00697 BKID0MG0274 1224 17/05/2022 No Such Account
1253 MP1725003_110123APB_FTO_628183 1725003000NRG23100120230688957 884921632 11/01/2023 Nandlal Nandlal 1725003WL066954 00048 BKID0009525 816 14/02/2023 Aadhaar Number not Mapped to Account Number
1254 MP1725003_091022APB_FTO_449744 1725003000NRG23091020220538320 563924795 09/10/2022 SHOBHARAM SHOBHARAM 1725003WL041788 00415 SBIN0004517 1428 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 MP1725003_091022APB_FTO_449744 1725003000NRG23091020220538318 563924795 09/10/2022 SHOBHARAM SHOBHARAM 1725003WL041788 00415 SBIN0004517 1428 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 MP1725003_091022FTO_449720 1725003000NRG23091020220538225 564009699 09/10/2022 SUNDARLAL HARERAM SUNDARLAL HARERAM 1725003WL041776 00048 BKID0009525 2856 13/10/2022 No Such Account
1257 MP1725003_091022FTO_449720 1725003000NRG23091020220538224 564009699 09/10/2022 SUNDARLAL HARERAM SUNDARLAL HARERAM 1725003WL041776 00048 BKID0009525 2856 13/10/2022 No Such Account
1258 MP1725003_091022FTO_449720 1725003000NRG23091020220538221 564009699 09/10/2022 syam syam 1725003WL041776 00688 FINO0009003 2856 13/10/2022 No Such Account
1259 MP1725003_081222FTO_570895 1725003000NRG23081220220626106 764623887 08/12/2022 durga durga 1725003WL058285 00688 FINO0001001 1224 17/12/2022 A/c Blocked or Frozen
1260 MP1725002_130822FTO_331862 1725002000NRG23130820220447236 693699379 13/08/2022 priya priya 1725002WL023872 00688 FINO0001001 1020 02/09/2022 No Such Account
1261 MP1725002_130822APB_FTO_331653 1725002000NRG23130820220446900 697014321 13/08/2022 DAGDU DAGDU 1725002WL023816 00697 BKID0NAMRGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 MP1725003_200622FTO_213150 1725003000NRG23200620220299512 486017794 20/06/2022 Santosh Santosh 1725003WL009815 00048 BKID0009525 1428 24/06/2022 No Such Account
1263 MP1725003_200622FTO_213150 1725003000NRG23200620220299403 486017794 20/06/2022 Gorelal Gorelal 1725003WL009806 00048 BKID0009539 1020 24/06/2022 No Such Account
1264 MP1725003_200123APB_FTO_645311 1725003000NRG23200120230709919 887486916 20/01/2023 MANUJ RAMSHING MANUJ RAMSHING 1725003WL069272 00601 BKID0NAMRGB 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 MP1725003_200123APB_FTO_645311 1725003000NRG23200120230709480 887486916 20/01/2023 Ramdas Ramdas 1725003WL069234 00045 BARB0KHANDW 408 15/02/2023 A/c Blocked or Frozen
1266 MP1725003_190822FTO_342744 1725003000NRG23190820220457049 695862116 19/08/2022 CHUNIYA CHUNIYA 1725003WL0025517 00045 BARB0KHANDW 1224 02/09/2022 No Such Account
1267 MP1725003_161022APB_FTO_464591 1725003000NRG23161020220549544 659183177 16/10/2022 SHOBHARAM SHOBHARAM 1725003WL044069 00415 SBIN0004517 1428 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1268 MP1725003_160323FTO_708630 1725003000NRG23160320230760978 729333001 16/03/2023 nabi khan nabi khan 1725003WL075910 00703 AIRP0000001 1224 28/03/2023 A/c Blocked or Frozen
1269 MP1725003_160323FTO_708630 1725003000NRG23160320230760974 729333001 16/03/2023 Arjun Arjun 1725003WL075910 00703 AIRP0000001 1224 28/03/2023 A/c Blocked or Frozen
1270 MP1725003_150323FTO_705214 1725003000NRG23150320230757391 731165804 15/03/2023 CHIRONJILAL CHIRONJILAL 1725003WL075701 00697 BKID0MG0283 204 28/03/2023 Account closed
1271 MP1725003_141222APB_FTO_581245 1725003000NRG23141220220637596 834193970 14/12/2022 mansing mansing 1725003WL060073 00697 BKID0NAMRGB 1224 21/12/2022 Account reached maximum Debit/Credit limit set on account by Bank
1272 MP1725003_141222APB_FTO_581245 1725003000NRG23141220220637591 834193970 14/12/2022 KRISHNABAI BABLU PARTE KRISHNABAI BABLU PARTE 1725003WL060073 00697 BKID0NAMRGB 1224 21/12/2022 Account reached maximum Debit/Credit limit set on account by Bank
1273 MP1725003_040123FTO_616545 1725003000NRG23040120230677009 011496051 04/01/2023 LAKSHMAN LAKSHMAN 1725003WL065516 00697 BKID0MG0283 1020 16/02/2023 No Such Account
1274 MP1725003_200622FTO_213150 1725003000NRG23200620220299095 486017794 20/06/2022 RAMESH RAMESH 1725003WL009796 00048 BKID0009539 1224 24/06/2022 Account closed
1275 MP1725003_281122FTO_545175 1725003000NRG23281120220606334 628074306 28/11/2022 Dayaram Dayaram 1725003WL055024 00703 AIRP0000001 1224 09/12/2022 Account closed
1276 MP1725003_281122FTO_545175 1725003000NRG23281120220606333 628074306 28/11/2022 Dayaram Dayaram 1725003WL055024 00703 AIRP0000001 1224 09/12/2022 Account closed
1277 MP1725003_281122FTO_545175 1725003000NRG23281120220606332 628074306 28/11/2022 Dayaram Dayaram 1725003WL055024 00703 AIRP0000001 1224 09/12/2022 Account closed
1278 MP1725003_281122FTO_545175 1725003000NRG23281120220606331 628074306 28/11/2022 Dayaram Dayaram 1725003WL055024 00703 AIRP0000001 1224 09/12/2022 Account closed
1279 MP1725003_251122FTO_533730 1725003000NRG23241120220600917 628231594 25/11/2022 soma soma 1725003WL054129 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
1280 MP1725003_251122FTO_533730 1725003000NRG23241120220600916 628231594 25/11/2022 kalai kalai 1725003WL054129 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
1281 MP1725003_251122FTO_533730 1725003000NRG23241120220600913 628231594 25/11/2022 Rekha Rekha 1725003WL054129 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
1282 MP1725003_251122FTO_533730 1725003000NRG23241120220600912 628231594 25/11/2022 Ranjita Ranjita 1725003WL054129 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
1283 MP1725003_251122FTO_533730 1725003000NRG23241120220600909 628231594 25/11/2022 hiru singh hiru singh 1725003WL054129 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
1284 MP1725003_251122FTO_533730 1725003000NRG23241120220600906 628231594 25/11/2022 savtri bai savtri bai 1725003WL054128 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
1285 MP1725003_251122FTO_533730 1725003000NRG23241120220600905 628231594 25/11/2022 parmila parmila 1725003WL054128 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
1286 MP1725003_050922FTO_378446 1725003000NRG23050920220482526 379793434 05/09/2022 sabana sabana 1725003WL0030789 00688 FINO0001001 1428 04/10/2022 A/c Blocked or Frozen
1287 MP1725003_050922FTO_378446 1725003000NRG23050920220482527 379793434 05/09/2022 sabana sabana 1725003WL0030789 00688 FINO0001001 1428 04/10/2022 A/c Blocked or Frozen
1288 MP1725003_050922FTO_378446 1725003000NRG23050920220482528 379793434 05/09/2022 sabana sabana 1725003WL0030789 00688 FINO0001001 1428 04/10/2022 A/c Blocked or Frozen
1289 MP1725003_050922FTO_378446 1725003000NRG23050920220482529 379793434 05/09/2022 sabana sabana 1725003WL0030789 00688 FINO0001001 1428 04/10/2022 A/c Blocked or Frozen
1290 MP1725003_050922FTO_378446 1725003000NRG23050920220482530 379793434 05/09/2022 sabana sabana 1725003WL0030789 00688 FINO0001001 1428 04/10/2022 A/c Blocked or Frozen
1291 MP1725003_050922FTO_378446 1725003000NRG23050920220482536 379793434 05/09/2022 sabana sabana 1725003WL0030789 00688 FINO0001001 1428 04/10/2022 A/c Blocked or Frozen
1292 MP1725003_050922FTO_378446 1725003000NRG23050920220482537 379793434 05/09/2022 sabana sabana 1725003WL0030789 00688 FINO0001001 1428 04/10/2022 A/c Blocked or Frozen
1293 MP1725003_050922FTO_378446 1725003000NRG23050920220482538 379793434 05/09/2022 sabana sabana 1725003WL0030789 00688 FINO0001001 1428 04/10/2022 A/c Blocked or Frozen
1294 MP1725003_050922FTO_378446 1725003000NRG23050920220482539 379793434 05/09/2022 sabana sabana 1725003WL0030789 00688 FINO0001001 1428 04/10/2022 A/c Blocked or Frozen
1295 MP1725003_050922FTO_378446 1725003000NRG23050920220482540 379793434 05/09/2022 sabana sabana 1725003WL0030789 00688 FINO0001001 1428 04/10/2022 A/c Blocked or Frozen
1296 MP1725003_060722APB_FTO_246362 1725003000NRG23060720220364485 789047492 06/07/2022 RAJESH GOVIND RAJESH GOVIND 1725003WL012561 00048 BKID0009525 1224 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 MP1725003_070722FTO_246997 1725003000NRG23060720220365029 789027700 07/07/2022 BHURI BAI SIYAMLAL BHURI BAI SIYAMLAL 1725003WL012589 00697 BKID0MG0263 1020 12/07/2022 No Such Account
1298 MP1725003_060822APB_FTO_314265 1725003000NRG23060820220432322 624341878 06/08/2022 RAJESH GOVIND RAJESH GOVIND 1725003WL021292 00048 BKID0009525 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 MP1725003_070622APB_FTO_187066 1725003000NRG23070620220231382 259988307 07/06/2022 sabulal salku sabulal salku 1725003WL007663 00048 BKID0009524 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 MP1725003_080822APB_FTO_319796 1725003000NRG23080820220435062 698286613 08/08/2022 BIHARILAL SUKHARAM BIHARILAL SUKHARAM 1725003WL021752 00688 FINO0001001 1224 02/09/2022 Account reached maximum Debit/Credit limit set on account by Bank
1301 MP1725003_110522FTO_116430 1725003000NRG23110520220101287 744594975 11/05/2022 babita babita 1725003WL003879 00703 AIRP0000001 1224 17/05/2022 A/c Blocked or Frozen
1302 MP1725003_140622APB_FTO_201098 1725003000NRG23140620220273323 444464371 14/06/2022 RAMCHARAN BALARAM RAMCHARAN BALARAM 1725003WL008942 00697 BKID0NAMRGB 816 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 MP1725003_150722FTO_260873 1725003000NRG23150720220384354 106250923 15/07/2022 RAMKISHAN BABU RAMKISHAN BABU 1725003WL014059 00697 BKID0MG0274 1224 25/07/2022 No Such Account
1304 MP1725003_150722FTO_262528 1725003000NRG23150720220384405 106230270 15/07/2022 LATA LATA 1725003WL014065 00703 AIRP0000001 1428 26/07/2022 A/c Blocked or Frozen
1305 MP1725003_150722FTO_262528 1725003000NRG23150720220384406 106230270 15/07/2022 LATA LATA 1725003WL014065 00703 AIRP0000001 1428 26/07/2022 A/c Blocked or Frozen
1306 MP1725003_170323FTO_711709 1725003000NRG23170320230762878 729330970 17/03/2023 Ramesh Ramesh 1725003WL076078 00688 FINO0001001 1224 28/03/2023 No Such Account
1307 MP1725003_170323FTO_711709 1725003000NRG23170320230762881 729330970 17/03/2023 Ramesh Ramesh 1725003WL076078 00688 FINO0001001 1224 28/03/2023 No Such Account
1308 MP1725003_170323FTO_711709 1725003000NRG23170320230762884 729330970 17/03/2023 babulal babulal 1725003WL076078 00688 FINO0001001 1224 28/03/2023 No Such Account
1309 MP1725003_170323FTO_711709 1725003000NRG23170320230762906 729330970 17/03/2023 Shyami Shyami 1725003WL076078 00688 FINO0001001 1224 28/03/2023 No Such Account
1310 MP1725003_170323FTO_711709 1725003000NRG23170320230762907 729330970 17/03/2023 Pilku Pilku 1725003WL076078 00688 FINO0001001 1224 28/03/2023 No Such Account
1311 MP1725003_081222FTO_570895 1725003000NRG23081220220625956 764623887 08/12/2022 Anita Anita 1725003WL058264 00688 FINO0001446 1020 17/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1312 MP1725003_081222FTO_570895 1725003000NRG23081220220625955 764623887 08/12/2022 Babulal Babulal 1725003WL058264 00688 FINO0001446 1020 17/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1313 MP1725003_081222FTO_570895 1725003000NRG23081220220625944 764623887 08/12/2022 Sangita Sangita 1725003WL058263 00415 SBIN0004517 1020 17/12/2022 Account closed
1314 MP1725003_081222FTO_570895 1725003000NRG23081220220625943 764623887 08/12/2022 Kishor Kishor 1725003WL058263 00415 SBIN0004517 1020 17/12/2022 Account closed
1315 MP1725003_081222FTO_570895 1725003000NRG23081220220625942 764623887 08/12/2022 Aakash Aakash 1725003WL058263 00415 SBIN0004517 1020 17/12/2022 Account closed
1316 MP1725003_081222FTO_570895 1725003000NRG23081220220625936 764623887 08/12/2022 Pratap Pratap 1725003WL058263 00688 FINO0001446 1020 17/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1317 MP1725003_081222FTO_570895 1725003000NRG23081220220625935 764623887 08/12/2022 Pyari Pyari 1725003WL058263 00688 FINO0001446 1020 17/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1318 MP1725003_080822FTO_317344 1725003000NRG23080820220434811 697976616 08/08/2022 mungiya mungiya 1725003WL021711 00688 FINO0001001 1428 02/09/2022 A/c Blocked or Frozen
1319 MP1725003_080822FTO_317344 1725003000NRG23080820220434810 697976616 08/08/2022 mangilal mangilal 1725003WL021711 00688 FINO0001001 1428 02/09/2022 A/c Blocked or Frozen
1320 MP1725003_080822FTO_317344 1725003000NRG23080820220434809 697976616 08/08/2022 jaso jaso 1725003WL021711 00688 FINO0001001 1428 02/09/2022 A/c Blocked or Frozen
1321 MP1725003_080822FTO_317344 1725003000NRG23080820220434808 697976616 08/08/2022 shobharam shobharam 1725003WL021711 00688 FINO0001001 1428 02/09/2022 A/c Blocked or Frozen
1322 MP1725003_071122FTO_499516 1725003000NRG23071120220571323 206795720 07/11/2022 Ramvati Bai Ramvati Bai 1725003WL0048127 00688 FINO0001001 204 15/11/2022 Account closed
1323 MP1725003_071122FTO_499516 1725003000NRG23071120220571322 206795720 07/11/2022 Mehtap Singh Ragor Mehtap Singh Ragor 1725003WL0048127 00688 FINO0001001 408 15/11/2022 Account closed
1324 MP1725003_071122FTO_499516 1725003000NRG23071120220571321 206795720 07/11/2022 Ramvati Bai Ramvati Bai 1725003WL0048127 00688 FINO0001001 1428 15/11/2022 Account closed
1325 MP1725003_200422FTO_64681 1725003000NRG23200420220024521 561332744 20/04/2022 VINOD VINOD 1725003WL001210 00048 BKID0009525 1224 09/05/2022 No Such Account
1326 MP1725003_200422FTO_64681 1725003000NRG23200420220024522 561332744 20/04/2022 VINOD VINOD 1725003WL001210 00048 BKID0009525 1224 09/05/2022 No Such Account
1327 MP1725003_200422FTO_64681 1725003000NRG23200420220024552 561332744 20/04/2022 Manohar Manohar 1725003WL001210 00415 SBIN0004517 1224 09/05/2022 No Such Account
1328 MP1725003_071122FTO_499516 1725003000NRG23071120220571320 206795720 07/11/2022 Sonam Sonam 1725003WL0048127 00688 FINO0001001 1428 15/11/2022 Account closed
1329 MP1725003_071122FTO_499516 1725003000NRG23071120220571319 206795720 07/11/2022 Sonam Sonam 1725003WL0048127 00688 FINO0001001 408 15/11/2022 Account closed
1330 MP1725003_050622FTO_181688 1725003000NRG23050620220219719 260073560 05/06/2022 SAMOTI SAMOTI 1725003WL007294 00697 BKID0MG0283 1224 11/06/2022 No Such Account
1331 MP1725003_050622FTO_181688 1725003000NRG23050620220219718 260073560 05/06/2022 LAXMAN LAXMAN 1725003WL007294 00697 BKID0MG0283 1224 11/06/2022 No Such Account
1332 MP1725003_050622FTO_181688 1725003000NRG23050620220219696 260073560 05/06/2022 JHAMSING JHAMSING 1725003WL007294 00415 SBIN0004517 1224 11/06/2022 No Such Account
1333 MP1725003_040522FTO_100455 1725003000NRG23040520220071466 686036014 04/05/2022 Mangray kamalsing Mangray kamalsing 1725003WL002971 00697 BKID0MG0274 816 13/05/2022 No Such Account
1334 MP1725003_040522FTO_100359 1725003000NRG23040520220070563 686017565 04/05/2022 bulayi bulayi 1725003WL002959 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
1335 MP1725003_040522FTO_99870 1725003000NRG23040520220069206 686017597 04/05/2022 meena meena 1725003WL002909 00697 BKID0MG0274 1224 13/05/2022 No Such Account
1336 MP1725003_040522FTO_99870 1725003000NRG23040520220068972 686017597 04/05/2022 KALU MOJILAL KALU MOJILAL 1725003WL002897 00697 BKID0MG0274 1224 13/05/2022 No Such Account
1337 MP1725003_040522FTO_99870 1725003000NRG23040520220068958 686017597 04/05/2022 HARICHAND BHILIYA HARICHAND BHILIYA 1725003WL002897 00415 SBIN0004517 1224 13/05/2022 No Such Account
1338 MP1725003_040522FTO_99870 1725003000NRG23040520220068953 686017597 04/05/2022 DURGA LAXMAN DURGA LAXMAN 1725003WL002897 00697 BKID0MG0274 1224 13/05/2022 No Such Account
1339 MP1725003_251122FTO_533730 1725003000NRG23241120220600903 628231594 25/11/2022 Ramoti Ramoti 1725003WL054128 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
1340 MP1725003_251122FTO_533730 1725003000NRG23241120220600902 628231594 25/11/2022 Rekha Rekha 1725003WL054128 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
1341 MP1725003_251122FTO_533730 1725003000NRG23241120220600899 628231594 25/11/2022 durga durga 1725003WL054128 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
1342 MP1725003_251122FTO_533730 1725003000NRG23241120220600896 628231594 25/11/2022 prakash prakash 1725003WL054128 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
1343 MP1725003_251122FTO_533730 1725003000NRG23241120220600893 628231594 25/11/2022 nawalsingh nawalsingh 1725003WL054128 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
1344 MP1725003_200622FTO_213150 1725003000NRG23190620220298852 486017794 20/06/2022 KUMBHKARAN BHAIYYALAL KUMBHKARAN BHAIYYALAL 1725003WL009777 00697 BKID0MG0274 1224 24/06/2022 No Such Account
1345 MP1725003_200622FTO_213150 1725003000NRG23190620220298849 486017794 20/06/2022 MANGILAL MOTIRAM MANGILAL MOTIRAM 1725003WL009777 00697 BKID0MG0274 1224 24/06/2022 No Such Account
1346 MP1725003_070123FTO_621350 1725003000NRG23070120230683348 008018920 07/01/2023 MOJILAL MOJILAL 1725003WL066200 00415 SBIN0004517 1428 16/02/2023 Account closed
1347 MP1725003_040123FTO_616545 1725003000NRG23040120230678572 011496051 04/01/2023 gopal gopal 1725003WL065648 00703 AIRP0000001 204 16/02/2023 A/c Blocked or Frozen
1348 MP1725003_040123FTO_616545 1725003000NRG23040120230677794 011496051 04/01/2023 kirti kirti 1725003WL065559 00415 SBIN0004517 408 16/02/2023 No Such Account
1349 MP1725003_040123FTO_616545 1725003000NRG23040120230677326 011496051 04/01/2023 GARIBKHAN AMIRKHAN GARIBKHAN AMIRKHAN 1725003WL065543 00601 BKID0NAMRGB 1020 16/02/2023 Account closed
1350 MP1725003_040123FTO_616545 1725003000NRG23040120230677325 011496051 04/01/2023 GARIBKHAN AMIRKHAN GARIBKHAN AMIRKHAN 1725003WL065543 00601 BKID0NAMRGB 1020 16/02/2023 Account closed
1351 MP1725003_040123FTO_616545 1725003000NRG23040120230677277 011496051 04/01/2023 Arjun Arjun 1725003WL065539 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
1352 MP1725003_040123FTO_616545 1725003000NRG23040120230677276 011496051 04/01/2023 Arjun Arjun 1725003WL065539 00703 AIRP0000001 2040 16/02/2023 A/c Blocked or Frozen
1353 MP1725003_040123FTO_616545 1725003000NRG23040120230677253 011496051 04/01/2023 jafar jafar 1725003WL065539 00048 BKID0009524 2040 16/02/2023 No Such Account
1354 MP1725003_281122FTO_545175 1725003000NRG23281120220606335 628074306 28/11/2022 Dayaram Dayaram 1725003WL055024 00703 AIRP0000001 1224 09/12/2022 Account closed
1355 MP1725003_281122FTO_545175 1725003000NRG23281120220606336 628074306 28/11/2022 Dayaram Dayaram 1725003WL055024 00703 AIRP0000001 1224 09/12/2022 Account closed
1356 MP1725003_281122FTO_545175 1725003000NRG23281120220606422 628074306 28/11/2022 BISRAM BISRAM 1725003WL055030 00048 BKID0009525 1224 09/12/2022 Account closed
1357 MP1725003_281122FTO_546706 1725003000NRG23281120220607273 628074367 28/11/2022 GOKUL GOKUL 1725003WL055173 00415 SBIN0004517 1224 09/12/2022 Account closed
1358 MP1725003_300323APB_FTO_734515 1725003000NRG23290320230771089 548535503 30/03/2023 Jivan ramovtar Jivan ramovtar 1725003WL076939 00697 BKID0MG0274 612 07/05/2023 A/c Blocked or Frozen
1359 MP1725003_310822FTO_368218 1725003000NRG23310820220474050 388395474 31/08/2022 LALIT LALIT 1725003WL028992 00688 FINO0001001 1428 06/10/2022 A/c Blocked or Frozen
1360 MP1725003_310822FTO_368218 1725003000NRG23310820220474051 388395474 31/08/2022 SAVATREE SAVATREE 1725003WL028992 00688 FINO0001001 1428 06/10/2022 A/c Blocked or Frozen
1361 MP1725003_310822FTO_368218 1725003000NRG23310820220474052 388395474 31/08/2022 SUNENA SUNENA 1725003WL028992 00688 FINO0001001 1428 06/10/2022 A/c Blocked or Frozen
1362 MP1725003_310822FTO_369194 1725003000NRG23310820220474220 388391018 31/08/2022 lila lila 1725003WL029013 00688 FINO0001001 2448 06/10/2022 A/c Blocked or Frozen
1363 MP1725003_010123FTO_610888 1725003000NRG23311220220671924 023809927 01/01/2023 SHAHID KHAN SHAHID KHAN 1725003WL064808 00688 FINO0001001 816 16/02/2023 A/c Blocked or Frozen
1364 MP1725003_010123FTO_610888 1725003000NRG23311220220671925 023809927 01/01/2023 SHAHID KHAN SHAHID KHAN 1725003WL064808 00688 FINO0001001 816 16/02/2023 A/c Blocked or Frozen
1365 MP1725003_010123FTO_610888 1725003000NRG23311220220671938 023809927 01/01/2023 Basu bai Basu bai 1725003WL064808 00688 FINO0001001 1632 16/02/2023 A/c Blocked or Frozen
1366 MP1725002_290522FTO_162902 1725002041NRG23280520220176081 144264924 29/05/2022 Madhubai Madhubai 1725002041WL006141 00697 BKID0NAMRGB 1224 04/06/2022 No Such Account
1367 MP1725002_261222FTO_602178 1725002037NRG23261220220660432 032048308 26/12/2022 yramadhar yramadhar 1725002037WL063322 00601 BKID0NAMRGB 1224 17/02/2023 Account closed
1368 MP1725002_310522FTO_166529 1725002031NRG23310520220189749 140724722 31/05/2022 Pawan Pawan 1725002031WL006509 00415 SBIN0001472 1224 04/06/2022 Account closed
1369 MP1725002_100822APB_FTO_325798 1725002020NRG23100820220441843 624396480 10/08/2022 MAMTABAI MAMTABAI 1725002020WL022954 00048 BKID0009520 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1370 MP1725002_130722FTO_258022 1725002019NRG23130720220379862 867742360 13/07/2022 Rahul Rahul 1725002019WL013677 00415 SBIN0001472 1224 16/07/2022 Account closed
1371 MP1725002_080722FTO_250480 1725002017NRG23080720220368782 806941685 08/07/2022 Gangotri Gangotri 1725002017WL012892 00697 BKID0MG0276 1224 13/07/2022 No Such Account
1372 MP1725002_080722FTO_250480 1725002017NRG23080720220368767 806941685 08/07/2022 Harnarayan Harnarayan 1725002017WL012892 00697 BKID0MG0276 1224 13/07/2022 No Such Account
1373 MP1725002_130822APB_FTO_331653 1725002015NRG23130820220446879 697014321 13/08/2022 BACHU BACHU 1725002015WL023802 00601 BKID0NAMRGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 MP1725002_190123FTO_642239 1725002007NRG23190120230706138 887800605 19/01/2023 Shivnarayan Shivnarayan 1725002007WL068862 00697 BKID0NAMRGB 816 15/02/2023 Account closed
1375 MP1725002_021022FTO_438976 1725002006NRG23290920220522364 410048256 02/10/2022 tejram tejram 1725002006WL038935 00048 BKID0009520 1346 07/10/2022 No Such Account
1376 MP1725002_021022FTO_438976 1725002006NRG23290920220522362 410048256 02/10/2022 shanta shanta 1725002006WL038935 00048 BKID0009520 1346 07/10/2022 No Such Account
1377 MP1725002_021022FTO_438976 1725002006NRG23290920220522358 410048256 02/10/2022 Rukhmani Bai Rukhmani Bai 1725002006WL038935 00048 BKID0009520 1346 07/10/2022 No Such Account
1378 MP1725002_160422FTO_53354 1725002006NRG23150420220012315 540669622 16/04/2022 Ranu Ranu 1725002006WL000653 00048 BKID0009520 1224 06/05/2022 No Such Account
1379 MP1725002_280922APB_FTO_428984 1725002002NRG23280920220519853 410369451 28/09/2022 Shreeram Shreeram 1725002002WL038518 00415 SBIN0001472 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 MP1725004_081022APB_FTO_448091 1725004000NRG23071020220534970 564602533 08/10/2022 suman bai suman bai 1725004WL041073 00462 UCBA0001345 1428 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 MP1725004_081022APB_FTO_448091 1725004000NRG23071020220534971 564602533 08/10/2022 suman bai suman bai 1725004WL041073 00462 UCBA0001345 1428 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1382 MP1725004_071122FTO_498214 1725004000NRG23071120220571199 207291599 07/11/2022 Rekha Rekha 1725004WL048112 00051 MAHB0000700 1224 15/11/2022 No Such Account
1383 MP1725004_071122FTO_498214 1725004000NRG23071120220571464 207291599 07/11/2022 SHIVRAM THAKUR SHIVRAM THAKUR 1725004WL048148 00415 SBIN0030174 1224 15/11/2022 No Such Account
1384 MP1725002_230522FTO_146646 1725002000NRG23230520220150826 022536766 23/05/2022 SANDHAYA BAI SANDHAYA BAI 1725002WL005379 00697 BKID0MG0276 1224 28/05/2022 No Such Account
1385 MP1725002_230522FTO_146646 1725002000NRG23230520220150785 022536766 23/05/2022 Baskar bai Baskar bai 1725002WL005378 00697 BKID0NAMRGB 1224 28/05/2022 Account closed
1386 MP1725002_221222FTO_596355 1725002000NRG23221220220654453 037254220 22/12/2022 sajivan sohanlal sajivan sohanlal 1725002WL062503 00601 BKID0NAMRGB 816 17/02/2023 No Such Account
1387 MP1725002_221222FTO_596355 1725002000NRG23221220220654452 037254220 22/12/2022 Sarvan Patel Sarvan Patel 1725002WL062503 00415 SBIN0001472 816 17/02/2023 No Such Account
1388 MP1725002_220622FTO_219493 1725002000NRG23220620220310263 553796614 22/06/2022 poonamchand poonamchand 1725002WL010204 00697 BKID0NAMRGB 1224 29/06/2022 No Such Account
1389 MP1725002_170922FTO_401759 1725002000NRG23170920220502287 374639317 17/09/2022 arla arla 1725002WL035166 00697 BKID0MG0276 816 04/10/2022 No Such Account
1390 MP1725002_170922FTO_401759 1725002000NRG23170920220502274 374639317 17/09/2022 Rukhmani Bai Rukhmani Bai 1725002WL035166 00048 BKID0009520 816 04/10/2022 No Such Account
1391 MP1725002_160422FTO_53354 1725002000NRG23150420220012417 540669622 16/04/2022 Hanshraj Hanshraj 1725002WL000663 00697 BKID0MG0276 1224 06/05/2022 No Such Account
1392 MP1725003_040522FTO_99870 1725003000NRG23040520220068948 686017597 04/05/2022 DINESH MAGILAL DINESH MAGILAL 1725003WL002897 00697 BKID0MG0274 1020 13/05/2022 No Such Account
1393 MP1725003_040522FTO_99870 1725003000NRG23040520220068940 686017597 04/05/2022 NETESH SUBHASH NETESH SUBHASH 1725003WL002897 00697 BKID0MG0274 1224 13/05/2022 No Such Account
1394 MP1725003_040522FTO_99870 1725003000NRG23040520220068931 686017597 04/05/2022 RAMA BISRAM RAMA BISRAM 1725003WL002897 00697 BKID0MG0274 1224 13/05/2022 No Such Account
1395 MP1725003_040522FTO_99870 1725003000NRG23040520220068928 686017597 04/05/2022 KAALYA BHAU KAALYA BHAU 1725003WL002897 00697 BKID0MG0274 816 13/05/2022 No Such Account
1396 MP1725003_030622FTO_177412 1725003000NRG23030620220213031 260160102 03/06/2022 Parsuram Parsuram 1725003WL007117 00697 BKID0MG0274 1224 11/06/2022 No Such Account
1397 MP1725003_030622FTO_177412 1725003000NRG23030620220208819 260160102 03/06/2022 HEGONA RAJKUMAR HEGONA RAJKUMAR 1725003WL006989 00697 BKID0MG0274 1020 11/06/2022 No Such Account
1398 MP1725003_030622FTO_177412 1725003000NRG23030620220208812 260160102 03/06/2022 NETESH SUBHASH NETESH SUBHASH 1725003WL006989 00697 BKID0MG0274 1224 11/06/2022 No Such Account
1399 MP1725003_030622FTO_177412 1725003000NRG23030620220208811 260160102 03/06/2022 SANU RAU SANU RAU 1725003WL006989 00697 BKID0MG0274 1020 11/06/2022 No Such Account
1400 MP1725003_030622FTO_177412 1725003000NRG23030620220208806 260160102 03/06/2022 SUBHASH RINGAA SUBHASH RINGAA 1725003WL006989 00697 BKID0MG0274 1224 11/06/2022 No Such Account
1401 MP1725003_030622FTO_177412 1725003000NRG23030620220208803 260160102 03/06/2022 SATISH SUBHASHH SATISH SUBHASHH 1725003WL006989 00697 BKID0MG0274 1224 11/06/2022 No Such Account
1402 MP1725003_030622FTO_177412 1725003000NRG23030620220208796 260160102 03/06/2022 Ringa Ringa 1725003WL006989 00697 BKID0MG0274 1224 11/06/2022 No Such Account
1403 MP1725003_030622FTO_177412 1725003000NRG23030620220208792 260160102 03/06/2022 patel patel 1725003WL006989 00697 BKID0MG0274 1224 11/06/2022 No Such Account
1404 MP1725003_030622FTO_177412 1725003000NRG23030620220208790 260160102 03/06/2022 PARMILABAI SUBHASH PARMILABAI SUBHASH 1725003WL006989 00697 BKID0MG0274 1224 11/06/2022 No Such Account
1405 MP1725003_030622FTO_177412 1725003000NRG23030620220208749 03/06/2022 Ajay Kumar Ajay Kumar 1725003WL006987 00703 AIRP0000001 1224 14/06/2022 A/c Blocked or Frozen
1406 MP1725003_030622FTO_177412 1725003000NRG23030620220208748 260160102 03/06/2022 Rina Rina 1725003WL006987 00688 FINO0001001 1224 11/06/2022 A/c Blocked or Frozen
1407 MP1725003_030622FTO_177412 1725003000NRG23030620220208747 260160102 03/06/2022 Ajay Ajay 1725003WL006987 00688 FINO0001001 1224 11/06/2022 A/c Blocked or Frozen
1408 MP1725003_030622FTO_177412 1725003000NRG23030620220208727 03/06/2022 Jasoda Jasoda 1725003WL006987 00703 AIRP0000001 1224 14/06/2022 A/c Blocked or Frozen
1409 MP1725003_030622FTO_177412 1725003000NRG23030620220208715 03/06/2022 Saraswati Saraswati 1725003WL006987 00703 AIRP0000001 1224 14/06/2022 A/c Blocked or Frozen
1410 MP1725003_030622FTO_177412 1725003000NRG23030620220208709 03/06/2022 Pooja Pooja 1725003WL006987 00703 AIRP0000001 1224 14/06/2022 A/c Blocked or Frozen
1411 MP1725003_030522FTO_97501 1725003000NRG23030520220067327 677999943 03/05/2022 sakun sakun 1725003WL002832 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
1412 MP1725003_030522FTO_97501 1725003000NRG23030520220067319 677999943 03/05/2022 KALU SHOBHARAM KALU SHOBHARAM 1725003WL002832 00697 BKID0NAMRGB 1224 14/05/2022 No Such Account
1413 MP1725003_030522FTO_97501 1725003000NRG23030520220067315 677999943 03/05/2022 JASHODA JASHODA 1725003WL002832 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
1414 MP1725003_030522FTO_97501 1725003000NRG23030520220066071 677999943 03/05/2022 BARJLAL BARJLAL 1725003WL002788 00697 BKID0NAMRGB 1224 14/05/2022 No Such Account
1415 MP1725003_030522FTO_97501 1725003000NRG23030520220065952 677999943 03/05/2022 SANNARAM SANNARAM 1725003WL002788 00697 BKID0MG0274 1224 13/05/2022 No Such Account
1416 MP1725003_030522FTO_97501 1725003000NRG23030520220065909 677999943 03/05/2022 BABULAL BABULAL 1725003WL002788 00697 BKID0NAMRGB 1224 14/05/2022 No Such Account
1417 MP1725003_021222FTO_556785 1725003000NRG23021220220614164 676190669 02/12/2022 PRAMILA RAMPRASAD PRAMILA RAMPRASAD 1725003WL056346 00697 BKID0MG0274 204 12/12/2022 No Such Account
1418 MP1725003_021222FTO_556785 1725003000NRG23021220220614163 676190669 02/12/2022 RAMPRASAD RAMA RAMPRASAD RAMA 1725003WL056346 00697 BKID0MG0274 1224 12/12/2022 No Such Account
1419 MP1725003_020922FTO_373441 1725003000NRG23020920220477580 387772072 02/09/2022 Savita Savita 1725003WL029805 00703 AIRP0000001 816 06/10/2022 A/c Blocked or Frozen
1420 MP1725003_020622FTO_174142 1725003000NRG23020620220206241 02/06/2022 Dansingh Dansingh 1725003WL006936 00697 BKID0MG0274 1224 09/06/2022 No Such Account
1421 MP1725003_020622FTO_174142 1725003000NRG23020620220206234 02/06/2022 Dilu Dilu 1725003WL006936 00697 BKID0MG0274 1224 09/06/2022 No Such Account
1422 MP1725003_020622FTO_174142 1725003000NRG23020620220206217 02/06/2022 Fagna Fagna 1725003WL006936 00697 BKID0MG0274 1224 09/06/2022 No Such Account
1423 MP1725003_150622FTO_205262 1725003000NRG23140620220277280 445228892 15/06/2022 Gora bai Gora bai 1725003WL009074 00048 BKID0009525 1020 22/06/2022 A/c Blocked or Frozen
1424 MP1725003_030522FTO_97501 1725003000NRG23020520220064193 677999943 03/05/2022 MANJU MANJU 1725003WL002743 00697 BKID0MG0274 1224 13/05/2022 No Such Account
1425 MP1725003_020223FTO_666391 1725003000NRG23020220230735176 007718013 02/02/2023 ashok ashok 1725003WL071933 00697 BKID0MG0274 1020 16/02/2023 No Such Account
1426 MP1725003_020223FTO_666391 1725003000NRG23020220230735174 007718013 02/02/2023 Gulbi Gulbi 1725003WL071933 00697 BKID0MG0274 1020 16/02/2023 No Such Account
1427 MP1725003_020223FTO_666391 1725003000NRG23020220230735173 007718013 02/02/2023 Bhudram Bhudram 1725003WL071933 00688 FINO0001001 1020 16/02/2023 No Such Account
1428 MP1725003_020223FTO_666391 1725003000NRG23020220230735169 007718013 02/02/2023 parvati parvati 1725003WL071933 00688 FINO0001001 204 16/02/2023 No Such Account
1429 MP1725003_020223FTO_666391 1725003000NRG23020220230735166 007718013 02/02/2023 Bhaiyalal Bhaiyalal 1725003WL071933 00688 FINO0001001 1020 16/02/2023 No Such Account
1430 MP1725003_020223FTO_666391 1725003000NRG23020220230735164 007718013 02/02/2023 Samoti Samoti 1725003WL071933 00688 FINO0001001 816 16/02/2023 No Such Account
1431 MP1725003_020223FTO_666391 1725003000NRG23020220230735157 007718013 02/02/2023 mira mira 1725003WL071933 00688 FINO0001001 1020 16/02/2023 No Such Account
1432 MP1725003_020223FTO_666391 1725003000NRG23020220230735156 007718013 02/02/2023 Motiram Motiram 1725003WL071933 00688 FINO0001001 204 16/02/2023 No Such Account
1433 MP1725003_020223FTO_666391 1725003000NRG23020220230735153 007718013 02/02/2023 Sulochana Sulochana 1725003WL071933 00697 BKID0MG0274 1020 16/02/2023 No Such Account
1434 MP1725003_020223FTO_666391 1725003000NRG23020220230735151 007718013 02/02/2023 Sarswati Sarswati 1725003WL071933 00688 FINO0001001 1020 16/02/2023 No Such Account
1435 MP1725003_020223FTO_666391 1725003000NRG23020220230735150 007718013 02/02/2023 Bhaiyalal Bhaiyalal 1725003WL071933 00688 FINO0001001 1020 16/02/2023 No Such Account
1436 MP1725003_020223FTO_666391 1725003000NRG23020220230735147 007718013 02/02/2023 Jhuklal Jhuklal 1725003WL071933 00697 BKID0MG0274 1020 16/02/2023 No Such Account
1437 MP1725003_020223FTO_666391 1725003000NRG23020220230735145 007718013 02/02/2023 Dayaram Dayaram 1725003WL071933 00688 FINO0001001 612 16/02/2023 No Such Account
1438 MP1725003_020223FTO_666391 1725003000NRG23020220230735144 007718013 02/02/2023 Rupay Rupay 1725003WL071933 00415 SBIN0004517 204 16/02/2023 No Such Account
1439 MP1725003_020223FTO_666391 1725003000NRG23020220230735143 007718013 02/02/2023 Rangita Rangita 1725003WL071933 00697 BKID0MG0274 1020 16/02/2023 No Such Account
1440 MP1725003_020223FTO_666391 1725003000NRG23020220230735142 007718013 02/02/2023 jasoda jasoda 1725003WL071933 00697 BKID0MG0274 1020 16/02/2023 No Such Account
1441 MP1725003_020223FTO_666391 1725003000NRG23020220230735137 007718013 02/02/2023 Parvati Parvati 1725003WL071933 00697 BKID0MG0274 816 16/02/2023 No Such Account
1442 MP1725003_020223FTO_666391 1725003000NRG23020220230735127 007718013 02/02/2023 Jasoda Jasoda 1725003WL071933 00688 FINO0001001 1020 16/02/2023 No Such Account
1443 MP1725003_020223FTO_666391 1725003000NRG23020220230735126 007718013 02/02/2023 BHURAI BHURAI 1725003WL071933 00688 FINO0001001 1020 16/02/2023 No Such Account
1444 MP1725003_020223FTO_666391 1725003000NRG23020220230735124 007718013 02/02/2023 Ramchand Ramchand 1725003WL071933 00697 BKID0MG0274 816 16/02/2023 No Such Account
1445 MP1725003_020223FTO_666391 1725003000NRG23020220230735123 007718013 02/02/2023 Narmadi Narmadi 1725003WL071933 00688 FINO0001001 816 16/02/2023 No Such Account
1446 MP1725003_020223FTO_666391 1725003000NRG23020220230735122 007718013 02/02/2023 Ramcharan Ramcharan 1725003WL071933 00688 FINO0001001 408 16/02/2023 No Such Account
1447 MP1725003_020223FTO_666391 1725003000NRG23020220230735118 007718013 02/02/2023 Sukhram Sukhram 1725003WL071933 00415 SBIN0004517 1020 16/02/2023 No Such Account
1448 MP1725003_011022APB_FTO_437430 1725003000NRG23011020220525423 410616078 01/10/2022 MANIRAM MANIRAM 1725003WL039455 00048 BKID0009549 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 MP1725003_180922FTO_403517 1725003000NRG23180920220503333 374347825 18/09/2022 GURUDEV GURUDEV 1725003WL035291 00688 FINO0001001 1224 04/10/2022 No Such Account
1450 MP1725003_180922FTO_403517 1725003000NRG23180920220503332 374347825 18/09/2022 ANOKI ANOKI 1725003WL035291 00688 FINO0001001 1224 04/10/2022 No Such Account
1451 MP1725003_180922FTO_403517 1725003000NRG23180920220503331 374347825 18/09/2022 KASTURI KASTURI 1725003WL035291 00688 FINO0001001 1224 04/10/2022 No Such Account
1452 MP1725003_180922FTO_403517 1725003000NRG23180920220503330 374347825 18/09/2022 RAMDEV RAMDEV 1725003WL035291 00688 FINO0001001 1224 04/10/2022 No Such Account
1453 MP1725003_150522FTO_127227 1725003000NRG23150520220118610 881097385 15/05/2022 Malti Malti 1725003WL004395 00688 FINO0001446 1224 25/05/2022 A/c Blocked or Frozen
1454 MP1725003_160822FTO_334210 1725003000NRG23140820220447891 696470386 16/08/2022 USHA USHA 1725003WL0024006 00048 BKID0009539 1224 02/09/2022 A/c Blocked or Frozen
1455 MP1725003_130822FTO_330973 1725003000NRG23130820220446593 697556850 13/08/2022 mira mira 1725003WL023757 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
1456 MP1725003_130822FTO_330973 1725003000NRG23130820220446592 697556850 13/08/2022 omparkash omparkash 1725003WL023757 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
1457 MP1725003_130822FTO_330973 1725003000NRG23130820220446575 697556850 13/08/2022 kiran kiran 1725003WL023755 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
1458 MP1725003_130822FTO_330973 1725003000NRG23130820220446574 697556850 13/08/2022 gopal gopal 1725003WL023755 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
1459 MP1725003_130822FTO_330973 1725003000NRG23130820220446549 697556850 13/08/2022 rajkumar rajkumar 1725003WL023750 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
1460 MP1725003_130822FTO_330973 1725003000NRG23130820220446548 697556850 13/08/2022 bukli bukli 1725003WL023750 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
1461 MP1725003_130822FTO_330973 1725003000NRG23130820220446390 697556850 13/08/2022 PHOOLAWATI PHOOLAWATI 1725003WL023729 00688 FINO0001001 1224 02/09/2022 A/c Blocked or Frozen
1462 MP1725003_120422APB_FTO_41120 1725003000NRG23120420220006719 563687923 12/04/2022 CHANDARSINGH BARJORSINGH CHANDARSINGH BARJORSINGH 1725003WL000359 00048 BKID0009525 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1463 MP1725003_090722APB_FTO_250662 1725003000NRG23090720220369656 806635080 09/07/2022 RADHESHYAM RAMSINGH RADHESHYAM RAMSINGH 1725003WL012946 00415 SBIN0004517 1 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1464 MP1725003_050522FTO_104103 1725003000NRG23050520220072834 746918041 05/05/2022 Malti Malti 1725003WL003017 00688 FINO0001446 1224 17/05/2022 A/c Blocked or Frozen
1465 MP1725002_200123APB_FTO_644721 1725002000NRG23200120230708864 887378994 20/01/2023 Lalbee Lalbee 1725002WL069200 00697 BKID0NAMRGB 1224 16/02/2023 Account closed
1466 MP1725003_290522FTO_161335 1725003002NRG23290520220176309 115258228 29/05/2022 SAMOTI BAI SAMOTI BAI 1725003002WL006146 00697 BKID0MG0283 1224 04/06/2022 No Such Account
1467 MP1725004_050123APB_FTO_618467 1725004000NRG23040120230679042 008864789 05/01/2023 jay kishan jay kishan 1725004WL065698 00415 SBIN0001472 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1468 MP1725004_050123APB_FTO_618467 1725004000NRG23040120230679039 008864789 05/01/2023 sajanbai sajanbai 1725004WL065698 00048 BKID0009503 1224 16/02/2023 A/c Blocked or Frozen
1469 MP1725004_050123APB_FTO_618467 1725004000NRG23040120230679038 008864789 05/01/2023 sajanbai sajanbai 1725004WL065698 00048 BKID0009503 1224 16/02/2023 A/c Blocked or Frozen
1470 MP1725003_310722FTO_295917 1725003000NRG23310720220420085 488315382 31/07/2022 BISHRAM SANU BISHRAM SANU 1725003WL019088 00415 SBIN0004517 2448 19/08/2022 No Such Account
1471 MP1725003_211122FTO_525134 1725003000NRG23211120220593828 430782087 21/11/2022 Ramesh Korko Ramesh Korko 1725003WL052817 00688 FINO0001001 1224 28/11/2022 A/c Blocked or Frozen
1472 MP1725003_211122FTO_525134 1725003000NRG23211120220593827 430782087 21/11/2022 Ramesh Korko Ramesh Korko 1725003WL052817 00688 FINO0001001 1224 28/11/2022 A/c Blocked or Frozen
1473 MP1725003_151122FTO_512957 1725003000NRG23151120220585063 356670309 15/11/2022 savtri bai savtri bai 1725003WL050968 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
1474 MP1725003_151122FTO_512957 1725003000NRG23151120220585062 356670309 15/11/2022 parmila parmila 1725003WL050968 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
1475 MP1725003_170323FTO_711709 1725003000NRG23170320230762909 729330970 17/03/2023 Chunnilal marko Chunnilal marko 1725003WL076078 00688 FINO0001001 1224 28/03/2023 No Such Account
1476 MP1725003_170323FTO_711709 1725003000NRG23170320230762942 729330970 17/03/2023 LAKHAN LAKHAN 1725003WL076078 00688 FINO0001001 1020 28/03/2023 No Such Account
1477 MP1725003_170323FTO_711709 1725003000NRG23170320230762943 729330970 17/03/2023 bhanu bai dhurve bhanu bai dhurve 1725003WL076078 00045 BARB0KHAIND 1224 28/03/2023 No Such Account
1478 MP1725003_170323FTO_711709 1725003000NRG23170320230762954 729330970 17/03/2023 Surajlal Surajlal 1725003WL076078 00688 FINO0001001 1224 28/03/2023 No Such Account
1479 MP1725003_170323FTO_711709 1725003000NRG23170320230762962 729330970 17/03/2023 Munna Munna 1725003WL076078 00688 FINO0001001 1224 28/03/2023 No Such Account
1480 MP1725003_170323FTO_711709 1725003000NRG23170320230763048 729330970 17/03/2023 AASIRAM AASIRAM 1725003WL076078 00688 FINO0001001 1020 28/03/2023 No Such Account
1481 MP1725003_170323FTO_711709 1725003000NRG23170320230763081 729330970 17/03/2023 Ramcharan Ramcharan 1725003WL076080 00688 FINO0001001 612 28/03/2023 No Such Account
1482 MP1725003_170323FTO_711709 1725003000NRG23170320230763082 729330970 17/03/2023 Narmadi Narmadi 1725003WL076080 00688 FINO0001001 1020 28/03/2023 No Such Account
1483 MP1725003_170323FTO_711709 1725003000NRG23170320230763083 729330970 17/03/2023 Ramchand Ramchand 1725003WL076080 00697 BKID0MG0274 816 28/03/2023 No Such Account
1484 MP1725003_170323FTO_711709 1725003000NRG23170320230763085 729330970 17/03/2023 BHURAI BHURAI 1725003WL076080 00688 FINO0001001 1020 28/03/2023 No Such Account
1485 MP1725003_170323FTO_711709 1725003000NRG23170320230763086 729330970 17/03/2023 Jasoda Jasoda 1725003WL076080 00688 FINO0001001 1020 28/03/2023 No Such Account
1486 MP1725003_170323FTO_711709 1725003000NRG23170320230763100 729330970 17/03/2023 Parvati Parvati 1725003WL076080 00697 BKID0MG0274 1020 28/03/2023 No Such Account
1487 MP1725003_170323FTO_711709 1725003000NRG23170320230763104 729330970 17/03/2023 Rupay Rupay 1725003WL076080 00415 SBIN0004517 612 28/03/2023 No Such Account
1488 MP1725003_170323FTO_711709 1725003000NRG23170320230763108 729330970 17/03/2023 Jhuklal Jhuklal 1725003WL076080 00697 BKID0MG0274 1020 28/03/2023 No Such Account
1489 MP1725003_170323FTO_711709 1725003000NRG23170320230763169 729330970 17/03/2023 Ramsu Ramsu 1725003WL076080 00688 FINO0001001 612 28/03/2023 No Such Account
1490 MP1725003_170323FTO_711709 1725003000NRG23170320230763170 729330970 17/03/2023 Kaliram Kaliram 1725003WL076080 00688 FINO0001001 1020 28/03/2023 No Such Account
1491 MP1725003_170323FTO_711709 1725003000NRG23170320230763176 729330970 17/03/2023 Rajkumar Rajkumar 1725003WL076080 00697 BKID0MG0274 1020 28/03/2023 No Such Account
1492 MP1725003_170323FTO_711709 1725003000NRG23170320230763177 729330970 17/03/2023 Parmila Parmila 1725003WL076080 00697 BKID0MG0274 1020 28/03/2023 No Such Account
1493 MP1725003_180422APB_FTO_56863 1725003000NRG23180420220019470 680389692 18/04/2022 DINESH BABU DINESH BABU 1725003WL000962 00601 BKID0NAMRGB 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1494 MP1725003_190722FTO_268824 1725003000NRG23180720220392767 111116872 19/07/2022 Keshar Bai Keshar Bai 1725003WL014898 00703 AIRP0000001 1224 26/07/2022 A/c Blocked or Frozen
1495 MP1725003_190722FTO_268824 1725003000NRG23180720220392809 111116872 19/07/2022 Sunil Sunil 1725003WL014898 00703 AIRP0000001 1224 26/07/2022 Account closed
1496 MP1725003_190422FTO_61681 1725003000NRG23190420220022600 562993669 19/04/2022 RAKESH RAKESH 1725003WL001145 00703 AIRP0000001 1224 09/05/2022 A/c Blocked or Frozen
1497 MP1725003_190422FTO_61681 1725003000NRG23190420220022608 562993669 19/04/2022 SATISHK SATISHK 1725003WL001145 00697 BKID0NAMRGB 1224 09/05/2022 No Such Account
1498 MP1725003_190422FTO_61681 1725003000NRG23190420220022613 562993669 19/04/2022 kali kali 1725003WL001145 00697 BKID0NAMRGB 1224 09/05/2022 No Such Account
1499 MP1725003_190422FTO_61681 1725003000NRG23190420220022615 562993669 19/04/2022 geeta geeta 1725003WL001145 00703 AIRP0000001 1224 09/05/2022 A/c Blocked or Frozen
1500 MP1725003_190422FTO_61681 1725003000NRG23190420220022626 562993669 19/04/2022 Ankush Ankush 1725003WL001145 00703 AIRP0000001 1224 09/05/2022 A/c Blocked or Frozen
1501 MP1725003_200722APB_FTO_273854 1725003000NRG23200720220395917 120576631 20/07/2022 RAMBHAROS RAMBHAROS 1725003WL015255 00048 BKID0009524 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1502 MP1725003_210822FTO_346309 1725003000NRG23200820220459007 693193988 21/08/2022 Kisan Kisan 1725003WL025886 00048 BKID0009525 1020 02/09/2022 No Such Account
1503 MP1725002_090722FTO_251560 1725002000NRG23090720220370992 806499715 09/07/2022 sumayla sumayla 1725002WL013036 00697 BKID0MG0276 1224 13/07/2022 No Such Account
1504 MP1725002_090722FTO_250712 1725002000NRG23090720220369482 806507088 09/07/2022 Tarabai Tarabai 1725002WL012937 00697 BKID0MG0276 1224 13/07/2022 No Such Account
1505 MP1725002_080622FTO_188085 1725002000NRG23080620220233145 310289054 08/06/2022 Durga bai Durga bai 1725002WL007726 00697 BKID0MG0276 1224 14/06/2022 No Such Account
1506 MP1725002_071122FTO_499447 1725002000NRG23071120220571773 356494138 07/11/2022 Basanti bai tirole Basanti bai tirole 1725002WL048213 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
1507 MP1725002_060622FTO_184163 1725002000NRG23060620220225888 237212832 06/06/2022 KRASNA BAI KRASNA BAI 1725002WL0007481 00048 BKID0009520 1224 10/06/2022 A/c Blocked or Frozen
1508 MP1725002_050922APB_FTO_378380 1725002000NRG23040920220481170 379541281 05/09/2022 RAJKUMARI SURENDRE RAJKUMARI SURENDRE 1725002WL030494 00697 BKID0MG0276 1020 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1509 MP1725002_031222FTO_560874 1725002000NRG23031220220615890 673972941 03/12/2022 mangilal mangilal 1725002WL056664 00666 IDFB0041301 1224 12/12/2022 Account closed
1510 MP1725002_031022FTO_439530 1725002000NRG23021020220528465 453054960 03/10/2022 Vishal Vishal 1725002WL039928 00697 BKID0MG0265 1224 07/10/2022 No Such Account
1511 MP1725001_300622FTO_234934 1725001035NRG23300620220346422 703430500 30/06/2022 payal payal 1725001035WL011614 00697 BKID0MG0266 1224 07/07/2022 No Such Account
1512 MP1725001_300622FTO_234934 1725001035NRG23300620220346421 703430500 30/06/2022 basanti basanti 1725001035WL011614 00697 BKID0MG0266 1224 07/07/2022 No Such Account
1513 MP1725001_110622APB_FTO_195009 1725001035NRG23100620220257568 338783981 11/06/2022 AAWALI BAI MAHETAB AAWALI BAI MAHETAB 1725001035WL008469 00697 BKID0NAMRGB 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 MP1725001_081022FTO_447658 1725001035NRG23071020220534781 565030367 08/10/2022 ansuiyya ansuiyya 1725001035WL041052 00048 BKID0009541 2448 13/10/2022 No Such Account
1515 MP1725001_081022FTO_447658 1725001035NRG23071020220534780 565030367 08/10/2022 mukesh mukesh 1725001035WL041052 00048 BKID0009541 2448 13/10/2022 No Such Account
1516 MP1725001_310123APB_FTO_662242 1725001033NRG23310120230732167 885755940 31/01/2023 AMARA BAI AMARA BAI 1725001033WL071578 00601 BKID0NAMRGB 816 15/02/2023 A/c Blocked or Frozen
1517 MP1725001_231022FTO_477800 1725001028NRG23231020220556644 828495127 23/10/2022 dali bai dali bai 1725001028WL045320 00601 BKID0NAMRGB 1224 01/11/2022 Account closed
1518 MP1725001_231022FTO_477800 1725001028NRG23231020220556613 828495127 23/10/2022 Seva Seva 1725001028WL045315 00697 BKID0MG0266 1224 01/11/2022 No Such Account
1519 MP1725001_111122FTO_505955 1725001028NRG23111120220577693 356465139 11/11/2022 dali bai dali bai 1725001WL0049569 00697 BKID0MG0266 1224 23/11/2022 Account closed
1520 MP1725001_061022FTO_444929 1725001028NRG23051020220531674 545290381 06/10/2022 Seva Seva 1725001028WL040530 00697 BKID0MG0266 204 12/10/2022 No Such Account
1521 MP1725001_081022FTO_447658 1725001026NRG23071020220535127 565030367 08/10/2022 seema bai seema bai 1725001026WL041109 00697 BKID0MG0266 1224 13/10/2022 No Such Account
1522 MP1725001_170422FTO_55039 1725001025NRG23160420220015146 540524545 17/04/2022 LALU HEMSINGH LALU HEMSINGH 1725001025WL000775 00697 BKID0MG0266 1224 06/05/2022 No Such Account
1523 MP1725001_170422FTO_55039 1725001025NRG23160420220015140 540524545 17/04/2022 KIRAN MEHTAP KIRAN MEHTAP 1725001025WL000774 00697 BKID0MG0266 1224 06/05/2022 No Such Account
1524 MP1725001_170422FTO_55039 1725001025NRG23160420220015139 540524545 17/04/2022 MEHTAP LALSINGH MEHTAP LALSINGH 1725001025WL000774 00697 BKID0MG0266 1224 06/05/2022 No Such Account
1525 MP1725001_170422FTO_55039 1725001025NRG23160420220015129 540524545 17/04/2022 Dolly Dolly 1725001025WL000774 00697 BKID0MG0266 1224 06/05/2022 No Such Account
1526 MP1725001_240323FTO_725252 1725001006NRG23240320230768943 794445961 24/03/2023 AMRABAI HARASINGH AMRABAI HARASINGH 1725001006WL076698 00697 BKID0MG0266 612 30/03/2023 Account closed
1527 MP1725003_281022APB_FTO_484996 1725003000NRG23281020220562485 028242211 28/10/2022 ramkrishan natle ramkrishan natle 1725003WL046487 00415 SBIN0004517 1632 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1528 MP1725003_280922FTO_429368 1725003000NRG23280920220520350 413520601 28/09/2022 kalu kalu 1725003WL038612 00045 BARB0KHANDW 1428 07/10/2022 No Such Account
1529 MP1725003_151122FTO_512957 1725003000NRG23151120220585060 356670309 15/11/2022 Ramoti Ramoti 1725003WL050968 00703 AIRP0000001 1224 23/11/2022 A/c Blocked or Frozen
1530 MP1725003_151122FTO_512957 1725003000NRG23151120220585059 356670309 15/11/2022 Rekha Rekha 1725003WL050968 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
1531 MP1725003_151122FTO_512957 1725003000NRG23151120220585057 356670309 15/11/2022 Kuwar sing Kuwar sing 1725003WL050968 00703 AIRP0000001 1224 23/11/2022 A/c Blocked or Frozen
1532 MP1725003_151122FTO_512957 1725003000NRG23151120220585056 356670309 15/11/2022 durga durga 1725003WL050968 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
1533 MP1725003_151122FTO_512957 1725003000NRG23151120220585053 356670309 15/11/2022 prakash prakash 1725003WL050968 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
1534 MP1725003_151122FTO_512957 1725003000NRG23151120220585051 356670309 15/11/2022 nawalsingh nawalsingh 1725003WL050968 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
1535 MP1725003_110622APB_FTO_195161 1725003000NRG23110620220259952 338793340 11/06/2022 CHAMPU BAI KASDE CHAMPU BAI KASDE 1725003WL008518 00697 BKID0NAMRGB 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1536 MP1725003_101222FTO_574530 1725003000NRG23101220220630973 763725839 10/12/2022 SHOHEL SHOHEL 1725003WL059059 00697 BKID0MG0283 1224 17/12/2022 No Such Account
1537 MP1725003_100522FTO_115374 1725003000NRG23100520220098580 744805221 10/05/2022 Mangita Mangita 1725003WL003779 00697 BKID0MG0274 1224 17/05/2022 No Such Account
1538 MP1725003_100522FTO_115374 1725003000NRG23100520220098083 744805221 10/05/2022 BHURIBAI BHURIBAI 1725003WL003770 00697 BKID0MG0274 1224 17/05/2022 No Such Account
1539 MP1725003_100522FTO_115374 1725003000NRG23100520220097826 744805221 10/05/2022 fulwati fulwati 1725003WL003758 00697 BKID0MG0283 1224 17/05/2022 No Such Account
1540 MP1725003_100522FTO_115374 1725003000NRG23100520220097775 744805221 10/05/2022 RAJNTI BAI RAJNTI BAI 1725003WL003758 00697 BKID0MG0283 1020 17/05/2022 No Such Account
1541 MP1725003_100522FTO_115374 1725003000NRG23100520220097774 744805221 10/05/2022 PAPPU PAPPU 1725003WL003758 00697 BKID0MG0283 1020 17/05/2022 No Such Account
1542 MP1725003_100522FTO_115374 1725003000NRG23100520220097773 744805221 10/05/2022 bholaram bholaram 1725003WL003758 00697 BKID0MG0283 1224 17/05/2022 No Such Account
1543 MP1725003_100522FTO_115374 1725003000NRG23100520220097760 744805221 10/05/2022 ladki bai ladki bai 1725003WL003758 00697 BKID0MG0283 1020 17/05/2022 No Such Account
1544 MP1725003_100522FTO_115374 1725003000NRG23100520220097747 744805221 10/05/2022 bhima bhima 1725003WL003758 00697 BKID0MG0283 1224 17/05/2022 No Such Account
1545 MP1725003_100522FTO_115374 1725003000NRG23100520220097737 744805221 10/05/2022 rajendra rajendra 1725003WL003758 00697 BKID0MG0283 1020 17/05/2022 No Such Account
1546 MP1725003_100522FTO_115374 1725003000NRG23100520220097735 744805221 10/05/2022 shyamwati shyamwati 1725003WL003758 00697 BKID0MG0283 1224 17/05/2022 No Such Account
1547 MP1725003_100522FTO_115374 1725003000NRG23100520220097729 744805221 10/05/2022 guddi guddi 1725003WL003758 00697 BKID0MG0283 1224 17/05/2022 No Such Account
1548 MP1725004_050123APB_FTO_618467 1725004000NRG23040120230679043 008864789 05/01/2023 jay kishan jay kishan 1725004WL065698 00415 SBIN0001472 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1549 MP1725004_070522APB_FTO_109049 1725004000NRG23060520220080797 751634386 07/05/2022 kalu kalu 1725004WL003245 00697 BKID0NAMRGB 1224 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 MP1725004_070522APB_FTO_109049 1725004000NRG23060520220081572 751634386 07/05/2022 sadashiv sadashiv 1725004WL003270 00415 SBIN0030174 1158 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 MP1725004_060722FTO_246458 1725004000NRG23060720220364647 789110531 06/07/2022 monha monha 1725004WL012572 00688 FINO0001446 1020 12/07/2022 A/c Blocked or Frozen
1552 MP1725004_060722FTO_246458 1725004000NRG23060720220364648 789110531 06/07/2022 ajay ajay 1725004WL012572 00688 FINO0001446 1020 12/07/2022 A/c Blocked or Frozen
1553 MP1725003_070123FTO_621136 1725003000NRG23070120230682695 008248798 07/01/2023 Jagannath Jagannath 1725003WL066149 00688 FINO0001001 1020 16/02/2023 No Such Account
1554 MP1725003_070123FTO_621136 1725003000NRG23070120230682693 008248798 07/01/2023 Ramprasad Ramprasad 1725003WL066149 00697 BKID0MG0274 1020 16/02/2023 No Such Account
1555 MP1725003_280922FTO_429368 1725003000NRG23280920220519795 413520601 28/09/2022 KALVATI BAI KALVATI BAI 1725003WL038494 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
1556 MP1725003_280922FTO_429368 1725003000NRG23280920220519794 413520601 28/09/2022 ANIL ANIL 1725003WL038494 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
1557 MP1725003_260722FTO_285436 1725003000NRG23260720220407168 481483242 26/07/2022 ANIL ANIL 1725003WL016934 00688 FINO0001446 408 16/08/2022 No Such Account
1558 MP1725003_260722FTO_285436 1725003000NRG23260720220406990 481483242 26/07/2022 lalita lalita 1725003WL016901 00703 AIRP0000001 1224 16/08/2022 A/c Blocked or Frozen
1559 MP1725003_260722FTO_285436 1725003000NRG23260720220406989 481483242 26/07/2022 ramesh ramesh 1725003WL016901 00703 AIRP0000001 1224 16/08/2022 A/c Blocked or Frozen
1560 MP1725003_260722FTO_285436 1725003000NRG23260720220406988 481483242 26/07/2022 kiran kiran 1725003WL016901 00703 AIRP0000001 1224 16/08/2022 A/c Blocked or Frozen
1561 MP1725003_260722FTO_285436 1725003000NRG23260720220406987 481483242 26/07/2022 gopal gopal 1725003WL016901 00703 AIRP0000001 1224 16/08/2022 A/c Blocked or Frozen
1562 MP1725003_260722FTO_285436 1725003000NRG23260720220406986 481483242 26/07/2022 rajkumar rajkumar 1725003WL016901 00703 AIRP0000001 1224 16/08/2022 A/c Blocked or Frozen
1563 MP1725003_260722FTO_285436 1725003000NRG23260720220406985 481483242 26/07/2022 bukli bukli 1725003WL016901 00703 AIRP0000001 1224 16/08/2022 A/c Blocked or Frozen
1564 MP1725003_260722FTO_285436 1725003000NRG23260720220406984 481483242 26/07/2022 mira mira 1725003WL016901 00703 AIRP0000001 1224 16/08/2022 A/c Blocked or Frozen
1565 MP1725003_260722FTO_285436 1725003000NRG23260720220406983 481483242 26/07/2022 omparkash omparkash 1725003WL016901 00703 AIRP0000001 1224 16/08/2022 A/c Blocked or Frozen
1566 MP1725003_250922FTO_422584 1725003000NRG23250920220514731 416179872 25/09/2022 NIRMALA BAI RAY NIRMALA BAI RAY 1725003WL037563 00045 BARB0KHANDW 1224 07/10/2022 No Such Account
1567 MP1725003_250922FTO_422584 1725003000NRG23250920220514730 416179872 25/09/2022 NIRMALA BAI RAY NIRMALA BAI RAY 1725003WL037563 00045 BARB0KHANDW 1224 07/10/2022 No Such Account
1568 MP1725003_250922FTO_422584 1725003000NRG23250920220514729 416179872 25/09/2022 NIRMALA BAI RAY NIRMALA BAI RAY 1725003WL037563 00045 BARB0KHANDW 1224 07/10/2022 No Such Account
1569 MP1725003_250922FTO_422584 1725003000NRG23250920220514728 416179872 25/09/2022 NIRMALA BAI RAY NIRMALA BAI RAY 1725003WL037563 00045 BARB0KHANDW 1224 07/10/2022 No Such Account
1570 MP1725003_250922FTO_421212 1725003000NRG23250920220514226 417182810 25/09/2022 Bisaram Bisaram 1725003WL037446 00045 BARB0KHANDW 1224 07/10/2022 No Such Account
1571 MP1725003_250922FTO_421212 1725003000NRG23250920220514201 417182810 25/09/2022 chhaya chhaya 1725003WL037442 00415 SBIN0004517 1224 07/10/2022 No Such Account
1572 MP1725003_250922FTO_421212 1725003000NRG23250920220514162 417182810 25/09/2022 GURUDEV GURUDEV 1725003WL037438 00688 FINO0001001 1224 07/10/2022 No Such Account
1573 MP1725003_250922FTO_421212 1725003000NRG23250920220514161 417182810 25/09/2022 ANOKI ANOKI 1725003WL037438 00688 FINO0001001 1224 07/10/2022 No Such Account
1574 MP1725003_250922FTO_421212 1725003000NRG23250920220514160 417182810 25/09/2022 KASTURI KASTURI 1725003WL037438 00688 FINO0001001 1224 07/10/2022 No Such Account
1575 MP1725003_250922FTO_421212 1725003000NRG23250920220514159 417182810 25/09/2022 RAMDEV RAMDEV 1725003WL037438 00688 FINO0001001 1224 07/10/2022 No Such Account
1576 MP1725003_250922FTO_421009 1725003000NRG23250920220514082 417178552 25/09/2022 Sankar Sankar 1725003WL037423 00415 SBIN0004517 1428 07/10/2022 No Such Account
1577 MP1725003_251222FTO_601253 1725003000NRG23241220220657360 032422385 25/12/2022 SARSATI SARSATI 1725003WL0062898 00415 SBIN0004517 1224 17/02/2023 Account closed
1578 MP1725003_251222FTO_601253 1725003000NRG23241220220657359 032422385 25/12/2022 RAJESH RAJESH 1725003WL0062898 00045 BARB0KHANDW 1224 17/02/2023 No Such Account
1579 MP1725003_240422APB_FTO_73819 1725003000NRG23240420220034863 540026475 24/04/2022 RAMCHARAN BALARAM RAMCHARAN BALARAM 1725003WL001618 00601 BKID0NAMRGB 408 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1580 MP1725003_240422APB_FTO_73819 1725003000NRG23240420220034698 540026475 24/04/2022 JITENEDRA JITENEDRA 1725003WL001601 00048 BKID0009524 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1581 MP1725003_240422APB_FTO_73819 1725003000NRG23240420220034448 540026475 24/04/2022 RAMBHATI RAMBHATI 1725003WL001594 00048 BKID0009524 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 MP1725003_010622FTO_171221 1725003000NRG23010620220197151 01/06/2022 Arjun Arjun 1725003WL006698 00703 AIRP0000001 1224 07/06/2022 A/c Blocked or Frozen
1583 MP1725003_151222FTO_583161 1725003000NRG23141220220639402 833891282 15/12/2022 RAYSINGH RAYSINGH 1725003WL060254 00415 SBIN0004517 1020 21/12/2022 No Such Account
1584 MP1725003_291222FTO_606269 1725003000NRG22131220221137620 030028894 29/12/2022 Satish Gangaram Satish Gangaram 1725003WL0063933 00415 SBIN0004517 1158 17/02/2023 Account closed
1585 MP1725003_291222FTO_606269 1725003000NRG22131220221137550 030028894 29/12/2022 Ramvilas Ramvilas 1725003WL0063919 00688 FINO0001001 1158 17/02/2023 No Such Account
1586 MP1725003_291222FTO_606269 1725003000NRG22131220221137549 030028894 29/12/2022 Ramvilas Ramvilas 1725003WL0063919 00688 FINO0001001 1158 17/02/2023 No Such Account
1587 MP1725003_121122FTO_507734 1725003000NRG22121120221134795 248402584 12/11/2022 pramila pramila 1725003WL0063618 00048 BKID0009524 2316 17/11/2022 Account closed
1588 MP1725003_121122FTO_507734 1725003000NRG22121120221134714 248402584 12/11/2022 bhagvat bhagvat 1725003WL0063616 00697 BKID0MG0283 772 17/11/2022 Account closed
1589 MP1725003_121122FTO_507734 1725003000NRG22121120221134703 248402584 12/11/2022 SITARAM BABULAL SITARAM BABULAL 1725003WL0063616 00697 BKID0MG0283 965 17/11/2022 Account closed
1590 MP1725003_121122FTO_507734 1725003000NRG22121120221134548 248402584 12/11/2022 kaliram kaliram 1725003WL0063608 00045 BARB0KHANDW 1351 17/11/2022 No Such Account
1591 MP1725003_121122FTO_507734 1725003000NRG22121120221134547 248402584 12/11/2022 kaliram kaliram 1725003WL0063608 00045 BARB0KHANDW 1158 17/11/2022 No Such Account
1592 MP1725003_121122FTO_507734 1725003000NRG22121120221134546 248402584 12/11/2022 arjun arjun 1725003WL0063608 00048 BKID0009525 1158 17/11/2022 No Such Account
1593 MP1725003_260722FTO_286769 1725003000NRG23260720220408305 481473775 26/07/2022 BALARAM BALARAM 1725003WL017139 00048 BKID0009525 1224 16/08/2022 Account closed
1594 MP1725003_121122FTO_507734 1725003000NRG22121120221134539 248402584 12/11/2022 SAROJ SAROJ 1725003WL0063608 00048 BKID0009525 1158 17/11/2022 No Such Account
1595 MP1725003_121122FTO_507734 1725003000NRG22121120221134538 248402584 12/11/2022 GOPAL GOPAL 1725003WL0063608 00048 BKID0009525 1158 17/11/2022 No Such Account
1596 MP1725003_121122FTO_507734 1725003000NRG22121120221134537 248402584 12/11/2022 SAROJ SAROJ 1725003WL0063608 00048 BKID0009525 1158 17/11/2022 No Such Account
1597 MP1725003_121122FTO_507734 1725003000NRG22121120221134536 248402584 12/11/2022 GOPAL GOPAL 1725003WL0063608 00048 BKID0009525 1158 17/11/2022 No Such Account
1598 MP1725003_121122FTO_507734 1725003000NRG22121120221134530 248402584 12/11/2022 MIRABAI LAXIRAMA KORKU MIRABAI LAXIRAMA KORKU 1725003WL0063606 00048 BKID0009549 579 17/11/2022 Account closed
1599 MP1725003_121122FTO_507734 1725003000NRG22121120221134288 248402584 12/11/2022 ANURAG ANURAG 1725003WL0063596 00703 AIRP0000001 1351 18/11/2022 A/c Blocked or Frozen
1600 MP1725003_291222FTO_606269 1725003000NRG22111220221137490 030028894 29/12/2022 Hemnat Hemnat 1725003WL0063905 00688 FINO0001001 1158 17/02/2023 No Such Account
1601 MP1725003_291222FTO_606269 1725003000NRG22111220221137489 030028894 29/12/2022 Hemnat Hemnat 1725003WL0063905 00688 FINO0001001 1158 17/02/2023 No Such Account
1602 MP1725003_291222FTO_606269 1725003000NRG22111220221137486 030028894 29/12/2022 RAKHA RAKHA 1725003WL0063902 00688 FINO0001001 1158 17/02/2023 A/c Blocked or Frozen
1603 MP1725003_291222FTO_606269 1725003000NRG22111220221137485 030028894 29/12/2022 RAKHA RAKHA 1725003WL0063902 00688 FINO0001001 1158 17/02/2023 A/c Blocked or Frozen
1604 MP1725003_291222FTO_606269 1725003000NRG22111220221137483 030028894 29/12/2022 ASHOK JAWAHAR ASHOK JAWAHAR 1725003WL0063901 00048 BKID0009524 1158 17/02/2023 Account closed
1605 MP1725003_291222FTO_606269 1725003000NRG22111220221137482 030028894 29/12/2022 Tulshi bai Tulshi bai 1725003WL0063900 00703 AIRP0000001 1158 17/02/2023 A/c Blocked or Frozen
1606 MP1725003_291222FTO_606269 1725003000NRG22111220221137480 030028894 29/12/2022 RAMGOPAL RAMCHANDARA RAMGOPAL RAMCHANDARA 1725003WL0063898 00048 BKID0009524 1158 17/02/2023 Account closed
1607 MP1725003_291222FTO_606269 1725003000NRG22111220221137473 030028894 29/12/2022 sitaram korku sitaram korku 1725003WL0063894 00688 FINO0001001 1351 17/02/2023 A/c Blocked or Frozen
1608 MP1725003_291222FTO_606269 1725003000NRG22111220221137472 030028894 29/12/2022 Ladli korku Ladli korku 1725003WL0063894 00688 FINO0001001 1351 17/02/2023 A/c Blocked or Frozen
1609 MP1725003_291222FTO_606269 1725003000NRG22111220221137463 030028894 29/12/2022 atar atar 1725003WL0063891 00688 FINO0001001 1158 17/02/2023 No Such Account
1610 MP1725003_231222APB_FTO_598712 1725003000NRG23231220220656692 033645549 23/12/2022 Dinesh durve Dinesh durve 1725003WL062814 00048 BKID0009539 408 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1611 MP1725003_230622FTO_220841 1725003000NRG23230620220312023 597555233 23/06/2022 SANGITA SANGITA 1725003WL010293 00703 AIRP0000001 1224 02/07/2022 A/c Blocked or Frozen
1612 MP1725003_240522FTO_150021 1725003000NRG23230520220151024 022446008 24/05/2022 SABULAL SABULAL 1725003WL0005392 00697 BKID0NAMRGB 1224 28/05/2022 No Such Account
1613 MP1725003_240522FTO_150021 1725003000NRG23230520220151020 022446008 24/05/2022 SABULAL SABULAL 1725003WL0005392 00697 BKID0NAMRGB 1224 28/05/2022 No Such Account
1614 MP1725003_240522FTO_150021 1725003000NRG23230520220151015 022446008 24/05/2022 SABULAL SABULAL 1725003WL0005392 00697 BKID0NAMRGB 1224 28/05/2022 No Such Account
1615 MP1725003_221122FTO_527576 1725003000NRG23221120220595946 628586308 22/11/2022 Narayan Narayan 1725003WL0053209 00048 BKID0009541 2448 09/12/2022 Account closed
1616 MP1725003_220522FTO_144655 1725003000NRG23220520220146471 002189589 22/05/2022 sunita sunita 1725003WL005255 00415 SBIN0004517 1224 27/05/2022 Account closed
1617 MP1725003_220422FTO_69598 1725003000NRG23220420220029494 559565075 22/04/2022 RAMKALI RAMKALI 1725003WL001392 00697 BKID0MG0274 1224 07/05/2022 No Such Account
1618 MP1725003_220422FTO_69598 1725003000NRG23220420220029446 559565075 22/04/2022 TULASI BAI TULASI BAI 1725003WL001392 00697 BKID0MG0274 1224 07/05/2022 No Such Account
1619 MP1725003_220422FTO_69598 1725003000NRG23220420220029389 559565075 22/04/2022 vimla vimla 1725003WL001392 00697 BKID0MG0274 1224 07/05/2022 No Such Account
1620 MP1725003_200822FTO_345344 1725003000NRG23200820220458740 693966546 20/08/2022 SURENDRA SURENDRA 1725003WL025852 00697 BKID0NAMRGB 2448 02/09/2022 No Such Account
1621 MP1725003_200822FTO_344437 1725003000NRG23200820220458427 693910543 20/08/2022 mira mira 1725003WL025766 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
1622 MP1725003_200822FTO_344437 1725003000NRG23200820220458426 693910543 20/08/2022 omparkash omparkash 1725003WL025766 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
1623 MP1725003_200822FTO_344437 1725003000NRG23200820220458409 693910543 20/08/2022 kiran kiran 1725003WL025764 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
1624 MP1725003_200822FTO_344437 1725003000NRG23200820220458408 693910543 20/08/2022 gopal gopal 1725003WL025764 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
1625 MP1725003_200822FTO_344437 1725003000NRG23200820220458399 693910543 20/08/2022 rajkumar rajkumar 1725003WL025763 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
1626 MP1725003_200822FTO_344437 1725003000NRG23200820220458398 693910543 20/08/2022 bukli bukli 1725003WL025763 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
1627 MP1725003_200822FTO_344437 1725003000NRG23200820220458371 693910543 20/08/2022 jayoti jayoti 1725003WL025761 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
1628 MP1725003_210722APB_FTO_274571 1725003000NRG23200720220396401 487010439 21/07/2022 KAMLA BAI KAMLA BAI 1725003WL015348 00697 BKID0NAMRGB 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1629 MP1725003_210722APB_FTO_274571 1725003000NRG23200720220396370 487010439 21/07/2022 SHIVRAM SHIVRAM 1725003WL015335 00415 SBIN0004517 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1630 MP1725003_210622FTO_216512 1725003000NRG23200620220303013 555223898 21/06/2022 SUNITA SUNITA 1725003WL009956 00415 SBIN0004517 2448 29/06/2022 No Such Account
1631 MP1725003_210622FTO_216512 1725003000NRG23200620220303012 555223898 21/06/2022 SUNITA SUNITA 1725003WL009956 00415 SBIN0004517 2448 29/06/2022 No Such Account
1632 MP1725003_190422FTO_61636 1725003000NRG23190420220022426 562995130 19/04/2022 SABULAL SABULAL 1725003WL001130 00697 BKID0MG0283 1224 09/05/2022 No Such Account
1633 MP1725003_190422FTO_61636 1725003000NRG23190420220022424 562995130 19/04/2022 ARJUN ARJUN 1725003WL001130 00697 BKID0MG0274 1224 09/05/2022 No Such Account
1634 MP1725003_190422FTO_61636 1725003000NRG23190420220022374 562995130 19/04/2022 PINKI PINKI 1725003WL001130 00697 BKID0MG0276 1224 09/05/2022 No Such Account
1635 MP1725003_190422FTO_61636 1725003000NRG23190420220022349 562995130 19/04/2022 Jasoda dasrath Jasoda dasrath 1725003WL001129 00697 BKID0NAMRGB 1224 09/05/2022 No Such Account
1636 MP1725003_190422FTO_61636 1725003000NRG23190420220022340 562995130 19/04/2022 maya bai maya bai 1725003WL001128 00697 BKID0MG0274 1224 09/05/2022 No Such Account
1637 MP1725003_190422FTO_61636 1725003000NRG23190420220022339 562995130 19/04/2022 suresh suresh 1725003WL001128 00697 BKID0MG0274 1224 09/05/2022 No Such Account
1638 MP1725003_190422FTO_61636 1725003000NRG23190420220022121 562995130 19/04/2022 ANIL ANIL 1725003WL001110 00048 BKID0009525 1224 09/05/2022 No Such Account
1639 MP1725003_190422FTO_61636 1725003000NRG23190420220022120 562995130 19/04/2022 ANIL ANIL 1725003WL001110 00048 BKID0009525 1224 09/05/2022 No Such Account
1640 MP1725003_190422FTO_61636 1725003000NRG23190420220022119 562995130 19/04/2022 CHANDARSINGH SUKRAM CHANDARSINGH SUKRAM 1725003WL001110 00415 SBIN0004517 1224 09/05/2022 No Such Account
1641 MP1725003_181222FTO_589619 1725003000NRG23181220220646219 876654589 18/12/2022 Magrai Magrai 1725003WL061329 00697 BKID0MG0283 2856 23/12/2022 No Such Account
1642 MP1725003_160622FTO_207230 1725003000NRG23160620220285030 444846072 16/06/2022 BARJLAL BARJLAL 1725003WL009315 00697 BKID0NAMRGB 1224 22/06/2022 No Such Account
1643 MP1725003_150323FTO_705214 1725003000NRG23150320230759524 731165804 15/03/2023 RAJARAM JWANSINGH RAJARAM JWANSINGH 1725003WL075807 00415 SBIN0004517 1428 28/03/2023 No Such Account
1644 MP1725003_150323FTO_705214 1725003000NRG23150320230758149 731165804 15/03/2023 Ranjana Ranjana 1725003WL075724 00703 AIRP0000001 816 28/03/2023 A/c Blocked or Frozen
1645 MP1725003_150323FTO_705214 1725003000NRG23150320230757684 731165804 15/03/2023 SUNDARLAL HARILAL SUNDARLAL HARILAL 1725003WL075707 00048 BKID0009525 1632 28/03/2023 No Such Account
1646 MP1725003_150323FTO_705214 1725003000NRG23150320230757627 731165804 15/03/2023 AASHA AASHA 1725003WL075707 00048 BKID0009525 1224 28/03/2023 Account closed
1647 MP1725003_150323FTO_705214 1725003000NRG23150320230757625 731165804 15/03/2023 AASHA AASHA 1725003WL075707 00048 BKID0009525 1428 28/03/2023 Account closed
1648 MP1725003_150323FTO_705214 1725003000NRG23150320230757549 731165804 15/03/2023 Sunita Sunita 1725003WL075704 00048 BKID0009539 204 28/03/2023 Account closed
1649 MP1725003_150123APB_FTO_634280 1725003000NRG23150120230698832 004491662 15/01/2023 Mojilal Mojilal 1725003WL067968 00048 BKID0009524 204 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1650 MP1725003_140522APB_FTO_125386 1725003000NRG23140520220112739 881176023 14/05/2022 Sangeeta Sangeeta 1725003WL004232 00048 BKID0009524 1020 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 MP1725003_140522APB_FTO_125386 1725003000NRG23140520220110159 881176023 14/05/2022 RAMA LABU RAMA LABU 1725003WL004159 00048 BKID0009524 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1652 MP1725004_170223APB_FTO_677817 1725004000NRG23160220230739877 207142898 17/02/2023 sheru sheru 1725004WL073416 00048 BKID0009975 1224 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 MP1725004_220822APB_FTO_349776 1725004000NRG23220820220461018 692765755 22/08/2022 parvatibai kanade parvatibai kanade 1725004WL026385 00415 SBIN0007138 1020 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1654 MP1725004_220822APB_FTO_349776 1725004000NRG23220820220461045 692765755 22/08/2022 NAVAL NAVAL 1725004WL026389 00415 SBIN0030029 1020 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1655 MP1725004_220822APB_FTO_349776 1725004000NRG23220820220461487 692765755 22/08/2022 DEVA JI DEVA JI 1725004WL026429 00048 BKID0009503 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1656 MP1725004_220822APB_FTO_349776 1725004000NRG23220820220461504 692765755 22/08/2022 mukesh mukesh 1725004WL026440 00415 SBIN0030298 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1657 MP1725003_120123FTO_630008 1725003000NRG23120120230693028 005061267 12/01/2023 Gaga Gaga 1725003WL067428 00415 SBIN0004517 1836 16/02/2023 No Such Account
1658 MP1725003_120123FTO_630008 1725003000NRG23120120230692668 005061267 12/01/2023 kamlesh kamlesh 1725003WL067393 00415 SBIN0004517 204 16/02/2023 No Such Account
1659 MP1725003_110622FTO_196581 1725003000NRG23110620220262095 338783359 11/06/2022 KIS KIS 1725003WL008570 00703 AIRP0000001 1224 20/06/2022 A/c Blocked or Frozen
1660 MP1725003_110622FTO_196581 1725003000NRG23110620220262078 338783359 11/06/2022 ganesh ganesh 1725003WL008570 00688 FINO0001001 1224 20/06/2022 No Such Account
1661 MP1725003_070123FTO_621136 1725003000NRG23070120230682692 008248798 07/01/2023 Mohansing Mohansing 1725003WL066149 00688 FINO0001001 1020 16/02/2023 No Such Account
1662 MP1725003_070123FTO_621136 1725003000NRG23070120230682684 008248798 07/01/2023 Ramesar Ramesar 1725003WL066149 00688 FINO0001001 1020 16/02/2023 No Such Account
1663 MP1725004_071122FTO_498312 1725004000NRG23071120220571690 207302874 07/11/2022 sapna sapna 1725004WL048202 00415 SBIN0030163 1224 15/11/2022 Account closed
1664 MP1725004_110323APB_FTO_696745 1725004000NRG23110320230754815 691127926 11/03/2023 amarshing amarshing 1725004WL075394 00697 BKID0MG0273 1020 25/03/2023 Aadhaar Number not Mapped to Account Number
1665 MP1725003_050622APB_FTO_181707 1725003000NRG23050620220219594 260073621 05/06/2022 CHANDUSINGH CHANDUSINGH 1725003WL007288 00697 BKID0NAMRGB 1224 11/06/2022 Aadhaar Number not Mapped to Account Number
1666 MP1725003_050622APB_FTO_181707 1725003000NRG23050620220219521 260073621 05/06/2022 sabulal salku sabulal salku 1725003WL007286 00048 BKID0009524 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1667 MP1725003_050522FTO_104103 1725003000NRG23050520220076621 746918041 05/05/2022 raghuveer raghuveer 1725003WL003132 00703 AIRP0000001 1224 18/05/2022 A/c Blocked or Frozen
1668 MP1725003_050522FTO_104103 1725003000NRG23050520220076323 746918041 05/05/2022 BHURI BAI SIYAMLAL BHURI BAI SIYAMLAL 1725003WL003124 00697 BKID0MG0263 1224 17/05/2022 No Such Account
1669 MP1725003_050522FTO_104103 1725003000NRG23050520220076311 746918041 05/05/2022 Kushum suresh Kushum suresh 1725003WL003124 00697 BKID0MG0274 1224 17/05/2022 No Such Account
1670 MP1725003_050522FTO_104103 1725003000NRG23050520220076309 746918041 05/05/2022 Kushum suresh Kushum suresh 1725003WL003124 00697 BKID0MG0274 1224 17/05/2022 No Such Account
1671 MP1725003_050522FTO_104103 1725003000NRG23050520220076054 746918041 05/05/2022 KRISHNA BAI KRISHNA BAI 1725003WL003122 00048 BKID0009524 1224 17/05/2022 Account closed
1672 MP1725003_050522FTO_104103 1725003000NRG23050520220072751 746918041 05/05/2022 Ramchran Ramchran 1725003WL003017 00048 BKID0009525 1224 17/05/2022 No Such Account
1673 MP1725004_131022FTO_459617 1725004000NRG23131020220544062 659528776 13/10/2022 Rekha Rekha 1725004WL042901 00051 MAHB0000700 1224 19/10/2022 No Such Account
1674 MP1725004_240522FTO_150026 1725004000NRG23240520220154583 022438544 24/05/2022 basanti basanti 1725004WL005547 00688 FINO0001446 1020 28/05/2022 No Such Account
1675 MP1725004_240522FTO_150026 1725004000NRG23240520220154584 022438544 24/05/2022 mukesh mukesh 1725004WL005547 00688 FINO0001446 1020 28/05/2022 A/c Blocked or Frozen
1676 MP1725004_240522FTO_150026 1725004000NRG23240520220154585 022438544 24/05/2022 mukesh mukesh 1725004WL005547 00688 FINO0001446 1020 28/05/2022 A/c Blocked or Frozen
1677 MP1725002_290522APB_FTO_162954 1725002045NRG23290520220182292 144264966 29/05/2022 siyaram siyaram 1725002045WL006271 00601 BKID0NAMRGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1678 MP1725002_200922APB_FTO_411460 1725002043NRG23160920220499753 374483755 20/09/2022 karuna karuna 1725002043WL034646 00048 BKID0009520 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1679 MP1725002_031022APB_FTO_439531 1725002043NRG23031020220528913 453054425 03/10/2022 karuna karuna 1725002043WL040034 00048 BKID0009520 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1680 MP1725002_220722FTO_279042 1725002032NRG23210720220397445 158210748 22/07/2022 bholu bholu 1725002032WL015534 00697 BKID0MG0265 1224 30/07/2022 No Such Account
1681 MP1725002_020922APB_FTO_373375 1725002029NRG23010920220476263 387819541 02/09/2022 savitribai savitribai 1725002029WL029421 00048 BKID0009512 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1682 MP1725002_190123APB_FTO_642242 1725002007NRG23190120230706139 887800105 19/01/2023 Mahesh Mahesh 1725002007WL068862 00415 SBIN0002865 816 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1683 MP1725002_300522APB_FTO_164425 1725002006NRG23300520220185823 143334649 30/05/2022 LAKHAN CHAGAN LAKHAN CHAGAN 1725002006WL006367 00048 BKID0009520 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1684 MP1725002_230522FTO_146668 1725002000NRG23230520220150865 022536742 23/05/2022 Anand Anand 1725002WL0005380 00697 BKID0MG0276 1224 28/05/2022 No Such Account
1685 MP1725003_291222FTO_606269 1725003000NRG22111220221137426 030028894 29/12/2022 Pooja Pooja 1725003WL0063882 00703 AIRP0000001 1158 17/02/2023 A/c Blocked or Frozen
1686 MP1725003_291222FTO_606269 1725003000NRG22111220221137425 030028894 29/12/2022 Pooja Pooja 1725003WL0063882 00703 AIRP0000001 965 17/02/2023 A/c Blocked or Frozen
1687 MP1725003_040622FTO_180030 1725003000NRG22040620221128890 260109121 04/06/2022 ISHU BABU ISHU BABU 1725003WL0062947 00697 BKID0MG0274 6 11/06/2022 No Such Account
1688 MP1725002_060622APB_FTO_182439 1725002050NRG23060620220224280 237242772 06/06/2022 Saheb Saheb 1725002050WL007401 00048 BKID0009512 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1689 MP1725002_160622FTO_206899 1725002048NRG23160620220285843 474518614 16/06/2022 Dipika parash Dipika parash 1725002048WL009335 00697 BKID0MG0276 1224 23/06/2022 No Such Account
1690 MP1725002_160622FTO_206899 1725002048NRG23160620220285804 474518614 16/06/2022 Laxami rakesh Laxami rakesh 1725002048WL009335 00697 BKID0MG0276 1224 23/06/2022 No Such Account
1691 MP1725002_160622FTO_206899 1725002048NRG23160620220285797 474518614 16/06/2022 Santosh ghashiram Santosh ghashiram 1725002048WL009335 00697 BKID0MG0276 1224 23/06/2022 No Such Account
1692 MP1725002_160622FTO_206899 1725002048NRG23160620220285748 474518614 16/06/2022 Nirmala bai bhimsingh Nirmala bai bhimsingh 1725002048WL009335 00697 BKID0MG0276 1224 23/06/2022 No Such Account
1693 MP1725002_120822APB_FTO_329852 1725002048NRG23120820220445013 624216432 12/08/2022 Navilal khanu Navilal khanu 1725002048WL023493 00697 BKID0NAMRGB 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1694 MP1725002_230522APB_FTO_145636 1725002045NRG23220520220147112 022530997 23/05/2022 siyaram siyaram 1725002045WL005267 00601 BKID0NAMRGB 1224 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1695 MP1725002_250922APB_FTO_422051 1725002043NRG23240920220513617 416460410 25/09/2022 karuna karuna 1725002043WL037284 00048 BKID0009520 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1696 MP1725002_051222APB_FTO_564292 1725002042NRG23041220220618572 666375022 05/12/2022 Sangita Bai Sangita Bai 1725002042WL057011 00048 BKID0009520 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1697 MP1725002_190622APB_FTO_211192 1725002037NRG23190620220296759 452587995 19/06/2022 RAMKRASHNA RAMKRASHNA 1725002037WL009682 00697 BKID0NAMRGB 1020 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1698 MP1725002_190622APB_FTO_211192 1725002037NRG23190620220296712 452587995 19/06/2022 ramchandra gendalal ramchandra gendalal 1725002037WL009682 00697 BKID0NAMRGB 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1699 MP1725002_140422FTO_49264 1725002023NRG23140420220011745 563108064 14/04/2022 hukumchand hukumchand 1725002023WL000621 00697 BKID0NAMRGB 1224 09/05/2022 No Such Account
1700 MP1725002_050822FTO_311885 1725002021NRG23050820220431041 623195994 05/08/2022 Aashabai Aashabai 1725002021WL021115 00415 SBIN0006889 1224 25/08/2022 Account closed
1701 MP1725002_070722APB_FTO_248256 1725002020NRG23070720220365505 788300699 07/07/2022 MAMTABAI MAMTABAI 1725002020WL012629 00048 BKID0009520 1224 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1702 MP1725002_291222FTO_605582 1725002013NRG23291220220666437 029991744 29/12/2022 rajanti bai subhash rajanti bai subhash 1725002013WL064124 00697 BKID0MG0276 816 17/02/2023 No Such Account
1703 MP1725002_190622APB_FTO_211192 1725002005NRG23190620220296921 452587995 19/06/2022 Mukesh Mukesh 1725002005WL009692 00048 BKID0009520 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1704 MP1725002_121022APB_FTO_457267 1725002002NRG23121020220543813 589997902 12/10/2022 Shreeram Shreeram 1725002002WL042802 00415 SBIN0001472 1224 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1705 MP1725002_010123FTO_610426 1725002000NRG23311220220671113 023511880 01/01/2023 GANESH GANESH 1725002WL064730 00048 BKID0009520 1224 16/02/2023 A/c Blocked or Frozen
1706 MP1725002_280622APB_FTO_230016 1725002000NRG23280620220336896 595247922 28/06/2022 laxman laxman 1725002WL011232 00048 BKID0009520 204 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1707 MP1725003_110622FTO_196581 1725003000NRG23110620220262077 338783359 11/06/2022 ganesh ganesh 1725003WL008570 00688 FINO0001001 1224 20/06/2022 No Such Account
1708 MP1725003_110622FTO_196581 1725003000NRG23110620220262076 338783359 11/06/2022 ganesh ganesh 1725003WL008570 00688 FINO0001001 1224 20/06/2022 No Such Account
1709 MP1725003_110622FTO_196581 1725003000NRG23110620220262075 338783359 11/06/2022 sugna bai sugna bai 1725003WL008570 00688 FINO0001001 1224 20/06/2022 No Such Account
1710 MP1725003_110622FTO_196581 1725003000NRG23110620220262074 338783359 11/06/2022 jagana jagana 1725003WL008570 00688 FINO0001001 1224 20/06/2022 No Such Account
1711 MP1725003_110622FTO_196581 1725003000NRG23110620220262069 338783359 11/06/2022 ramoti ramoti 1725003WL008570 00703 AIRP0000001 1224 20/06/2022 A/c Blocked or Frozen
1712 MP1725003_101222FTO_574485 1725003000NRG23101220220630891 763725883 10/12/2022 ANITA ANITA 1725003WL059057 00697 BKID0MG0283 816 17/12/2022 No Such Account
1713 MP1725003_300822FTO_365343 1725003000NRG23290820220471573 388785580 30/08/2022 Arjun Arjun 1725003WL0028369 00703 AIRP0000001 1224 06/10/2022 A/c Blocked or Frozen
1714 MP1725003_300822FTO_365343 1725003000NRG23290820220471575 388785580 30/08/2022 bulayi bulayi 1725003WL0028369 00703 AIRP0000001 1224 06/10/2022 A/c Blocked or Frozen
1715 MP1725003_300822FTO_365343 1725003000NRG23290820220471576 388785580 30/08/2022 bulayi bulayi 1725003WL0028369 00703 AIRP0000001 1224 06/10/2022 A/c Blocked or Frozen
1716 MP1725003_300822FTO_365343 1725003000NRG23290820220471696 388785580 30/08/2022 ramesh ramesh 1725003WL0028403 00703 AIRP0000001 1224 06/10/2022 A/c Blocked or Frozen
1717 MP1725003_301122APB_FTO_552430 1725003000NRG23301120220610235 627124881 30/11/2022 MONIYA GEDIYA MONIYA GEDIYA 1725003WL055696 00048 BKID0009521 1428 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1718 MP1725002_290722APB_FTO_294075 1725002041NRG23290720220416350 484330058 29/07/2022 Gopi Gopi 1725002041WL018380 00078 CNRB0005833 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1719 MP1725003_210622FTO_216512 1725003000NRG23210620220304221 555223898 21/06/2022 parashram parashram 1725003WL010007 00415 SBIN0004517 612 29/06/2022 No Such Account
1720 MP1725003_210622FTO_216512 1725003000NRG23210620220303318 555223898 21/06/2022 Rukhmani Rukhmani 1725003WL009970 00048 BKID0009525 1428 29/06/2022 No Such Account
1721 MP1725004_210422APB_FTO_68053 1725004032NRG23210420220026073 560615237 21/04/2022 surendra ramesh surendra ramesh 1725004032WL001293 00415 SBIN0030174 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1722 MP1725003_180223FTO_678107 1725003000NRG23180220230740557 207066678 18/02/2023 pramnarayan pramnarayan 1725003WL0073516 00415 SBIN0004517 60 27/02/2023 Account closed
1723 MP1725003_160323FTO_708630 1725003000NRG23160320230762152 729333001 16/03/2023 Pintu Pintu 1725003WL076013 00703 AIRP0000001 204 28/03/2023 A/c Blocked or Frozen
1724 MP1725003_160323FTO_708630 1725003000NRG23160320230761236 729333001 16/03/2023 magray magray 1725003WL075944 00697 BKID0NAMRGB 1020 28/03/2023 No Such Account
1725 MP1725004_200722APB_FTO_274225 1725004033NRG23200720220395803 120569480 20/07/2022 indarsing indarsing 1725004033WL015222 00048 BKID0009546 1224 26/07/2022 A/c Blocked or Frozen
1726 MP1725003_160323FTO_708630 1725003000NRG23150320230758762 729333001 16/03/2023 Nikita Chouhan Nikita Chouhan 1725003WL075760 00415 SBIN0001472 612 28/03/2023 Account closed
1727 MP1725004_141122FTO_511349 1725004031NRG23111120220576835 276202418 14/11/2022 laxmi laxmi 1725004WL0049379 00703 AIRP0000001 1224 19/11/2022 A/c Blocked or Frozen
1728 MP1725004_141122FTO_511349 1725004031NRG23111120220576836 276202418 14/11/2022 saloni saloni 1725004WL0049379 00703 AIRP0000001 1224 19/11/2022 A/c Blocked or Frozen
1729 MP1725004_141122FTO_511349 1725004031NRG23111120220576837 276202418 14/11/2022 rohit rohit 1725004WL0049379 00703 AIRP0000001 1224 19/11/2022 A/c Blocked or Frozen
1730 MP1725004_141122FTO_511349 1725004031NRG23111120220576838 276202418 14/11/2022 lakhan lakhan 1725004WL0049379 00703 AIRP0000001 1224 19/11/2022 A/c Blocked or Frozen
1731 MP1725004_141122FTO_511349 1725004031NRG23111120220576839 276202418 14/11/2022 mohanlal mohanlal 1725004WL0049379 00703 AIRP0000001 1224 19/11/2022 A/c Blocked or Frozen
1732 MP1725004_141122FTO_511349 1725004031NRG23111120220576840 276202418 14/11/2022 lakhan lakhan 1725004WL0049379 00703 AIRP0000001 1224 19/11/2022 A/c Blocked or Frozen
1733 MP1725004_141122FTO_511349 1725004031NRG23111120220576841 276202418 14/11/2022 lakhan lakhan 1725004WL0049379 00703 AIRP0000001 1224 19/11/2022 A/c Blocked or Frozen
1734 MP1725003_060522FTO_105179 1725003000NRG23060520220078485 751676432 06/05/2022 Sitaram Sitaram 1725003WL003179 00688 FINO0001001 1224 18/05/2022 A/c Blocked or Frozen
1735 MP1725003_060522FTO_105179 1725003000NRG23060520220078207 751676432 06/05/2022 SEVPA SEVPA 1725003WL003171 00697 BKID0MG0283 1020 18/05/2022 No Such Account
1736 MP1725003_060123FTO_619254 1725003000NRG23060120230680923 008528908 06/01/2023 kamlesh kamlesh 1725003WL065959 00415 SBIN0004517 204 16/02/2023 No Such Account
1737 MP1725003_051022APB_FTO_443846 1725003000NRG23051020220531650 493400770 05/10/2022 SULOCHANABAI ANOKHILAL SULOCHANABAI ANOKHILAL 1725003WL040517 00048 BKID0009549 2448 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1738 MP1725003_070922APB_FTO_383221 1725003000NRG23070920220485453 376062215 07/09/2022 SADDAM khan SADDAM khan 1725003WL031476 00048 BKID0009524 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1739 MP1725003_070922APB_FTO_383221 1725003000NRG23070920220485314 376062215 07/09/2022 sunita birju sunita birju 1725003WL031439 00048 BKID0009530 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
1740 MP1725003_070422FTO_27657 1725003000NRG23070420220000364 544857652 07/04/2022 BHILIYA BHILIYA 1725003WL000019 00697 BKID0MG0274 1224 07/05/2022 No Such Account
1741 MP1725003_070422FTO_27657 1725003000NRG23070420220000245 544857652 07/04/2022 Awe Awe 1725003WL000017 00697 BKID0NAMRGB 1224 07/05/2022 No Such Account
1742 MP1725003_061222FTO_565919 1725003000NRG23061220220621630 668321251 06/12/2022 Aakash Aakash 1725003WL057498 00415 SBIN0004517 1224 13/12/2022 Account closed
1743 MP1725003_061222FTO_565919 1725003000NRG23061220220621629 668321251 06/12/2022 Sangita Sangita 1725003WL057498 00415 SBIN0004517 1224 13/12/2022 Account closed
1744 MP1725003_061222FTO_565919 1725003000NRG23061220220621628 668321251 06/12/2022 Kishor Kishor 1725003WL057498 00415 SBIN0004517 1224 13/12/2022 Account closed
1745 MP1725003_061222FTO_565919 1725003000NRG23061220220621622 668321251 06/12/2022 Anita Anita 1725003WL057498 00688 FINO0001446 1224 12/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1746 MP1725003_061222FTO_565919 1725003000NRG23061220220621621 668321251 06/12/2022 Pratap Pratap 1725003WL057498 00688 FINO0001446 1224 12/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1747 MP1725003_061222FTO_565919 1725003000NRG23061220220621620 668321251 06/12/2022 Pyari Pyari 1725003WL057498 00688 FINO0001446 1224 12/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1748 MP1725003_061222FTO_565919 1725003000NRG23061220220621619 668321251 06/12/2022 Babulal Babulal 1725003WL057498 00688 FINO0001446 1224 12/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1749 MP1725003_061222FTO_565919 1725003000NRG23061220220620914 668321251 06/12/2022 SUNIL SUNIL 1725003WL057387 00051 MAHB0000616 1428 12/12/2022 No Such Account
1750 MP1725003_241122FTO_530753 1725003000NRG23241120220599158 628398565 24/11/2022 Dayaram Dayaram 1725003WL053771 00703 AIRP0000001 1428 09/12/2022 Account closed
1751 MP1725004_100422FTO_36900 1725004031NRG23100420220003998 544619479 10/04/2022 saloni saloni 1725004031WL000196 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
1752 MP1725004_100422FTO_36900 1725004031NRG23100420220004022 544619479 10/04/2022 Ramprasad Ramprasad 1725004031WL000196 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
1753 MP1725004_200822FTO_345485 1725004032NRG23200820220458799 694013140 20/08/2022 shivram shivram 1725004032WL025862 00415 SBIN0030174 1224 02/09/2022 No Such Account
1754 MP1725003_241122FTO_530753 1725003000NRG23241120220599157 628398565 24/11/2022 Dayaram Dayaram 1725003WL053771 00703 AIRP0000001 1428 09/12/2022 Account closed
1755 MP1725003_241122FTO_530753 1725003000NRG23241120220599156 628398565 24/11/2022 Dayaram Dayaram 1725003WL053771 00703 AIRP0000001 1428 09/12/2022 Account closed
1756 MP1725003_241122FTO_530753 1725003000NRG23241120220599155 628398565 24/11/2022 Dayaram Dayaram 1725003WL053771 00703 AIRP0000001 1428 09/12/2022 Account closed
1757 MP1725003_241122FTO_530753 1725003000NRG23241120220599002 628398565 24/11/2022 SUNIL SUNIL 1725003WL053748 00051 MAHB0000616 1428 09/12/2022 No Such Account
1758 MP1725003_241122FTO_530753 1725003000NRG23231120220598883 628398565 24/11/2022 Avinash Avinash 1725003WL053705 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
1759 MP1725003_241122FTO_530753 1725003000NRG23231120220598882 628398565 24/11/2022 Dropati Dropati 1725003WL053705 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
1760 MP1725001_200123FTO_644442 1725001009NRG23200120230708715 887497735 20/01/2023 DHIRAJ MALLA DHIRAJ MALLA 1725001009WL069188 00601 BKID0NAMRGB 2448 15/02/2023 Account closed
1761 MP1725001_200123FTO_644442 1725001009NRG23200120230708718 887497735 20/01/2023 AMRU RAMAJI AMRU RAMAJI 1725001009WL069188 00601 BKID0NAMRGB 2448 15/02/2023 Account closed
1762 MP1725001_301122APB_FTO_552804 1725001009NRG23301120220611017 627071118 30/11/2022 ANIL PATHAN ANIL PATHAN 1725001009WL055827 00697 BKID0MG0247 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1763 MP1725001_070922FTO_383319 1725001011NRG23070920220485457 375807863 07/09/2022 banarsibai anwar banarsibai anwar 1725001011WL031477 00601 BKID0NAMRGB 1224 04/10/2022 A/c Blocked or Frozen
1764 MP1725001_040522FTO_100301 1725001025NRG22040520221127044 685798765 04/05/2022 NIRMAL NIRMAL 1725001WL0062493 00697 BKID0NAMRGB 1158 13/05/2022 Account closed
1765 MP1725001_040522FTO_100301 1725001025NRG22040520221127045 685798765 04/05/2022 NIRMAL NIRMAL 1725001WL0062493 00697 BKID0NAMRGB 1158 13/05/2022 Account closed
1766 MP1725001_040522FTO_100301 1725001025NRG22040520221127046 685798765 04/05/2022 MANSINGH JAYRAM MANSINGH JAYRAM 1725001WL0062493 00697 BKID0NAMRGB 1158 13/05/2022 Account closed
1767 MP1725001_040522FTO_100301 1725001025NRG22040520221127056 685798765 04/05/2022 APILSINGH TIJUK APILSINGH TIJUK 1725001WL0062493 00697 BKID0NAMRGB 1158 13/05/2022 Account closed
1768 MP1725001_040522FTO_100301 1725001025NRG22040520221127057 685798765 04/05/2022 APILSINGH TIJUK APILSINGH TIJUK 1725001WL0062493 00697 BKID0NAMRGB 1158 13/05/2022 Account closed
1769 MP1725001_010822APB_FTO_299140 1725001025NRG23010820220422735 482741720 01/08/2022 DEVKA BAI TRILOK DEVKA BAI TRILOK 1725001025WL019447 00601 BKID0NAMRGB 1224 16/08/2022 Account reached maximum Debit/Credit limit set on account by Bank
1770 MP1725001_210922FTO_413658 1725001026NRG23210920220508144 374443387 21/09/2022 mustak munshi khan mustak munshi khan 1725001026WL036245 00697 BKID0MG0266 1224 04/10/2022 Account closed
1771 MP1725001_161222APB_FTO_585819 1725001027NRG23161220220641274 877244982 16/12/2022 saviti bai saviti bai 1725001027WL060585 00697 BKID0MG0266 1224 23/12/2022 Account closed
1772 MP1725001_100922FTO_388884 1725001028NRG23100920220490299 375315176 10/09/2022 Kala Kala 1725001028WL032632 00697 BKID0MG0266 204 04/10/2022 No Such Account
1773 MP1725001_211022FTO_474659 1725001028NRG23201020220553702 829977244 21/10/2022 Kala Kala 1725001WL0044848 00697 BKID0MG0266 204 01/11/2022 No Such Account
1774 MP1725001_211022FTO_474659 1725001028NRG23201020220553703 829977244 21/10/2022 Kala Kala 1725001WL0044848 00697 BKID0MG0266 204 01/11/2022 No Such Account
1775 MP1725002_081022FTO_448946 1725002000NRG23081020220536733 564591000 08/10/2022 shanta shanta 1725002WL041388 00048 BKID0009520 1224 13/10/2022 No Such Account
1776 MP1725002_081022FTO_448946 1725002000NRG23081020220536735 564591000 08/10/2022 tejram tejram 1725002WL041388 00048 BKID0009520 1224 13/10/2022 No Such Account
1777 MP1725002_081022FTO_448946 1725002000NRG23081020220536834 564591000 08/10/2022 Rukhmani Bai Rukhmani Bai 1725002WL041406 00048 BKID0009520 1224 13/10/2022 No Such Account
1778 MP1725002_081022FTO_448946 1725002000NRG23081020220536845 564591000 08/10/2022 Vishal Vishal 1725002WL041407 00697 BKID0MG0265 1224 13/10/2022 No Such Account
1779 MP1725002_130622FTO_200403 1725002000NRG23130620220268869 445992367 13/06/2022 sudha bai sudha bai 1725002WL008816 00415 SBIN0001472 1224 22/06/2022 No Such Account
1780 MP1725002_111122FTO_506245 1725002010NRG23111120220577177 356494663 11/11/2022 dasrath dasrath 1725002010WL049451 00048 BKID0009520 1224 23/11/2022 Account closed
1781 MP1725002_111122APB_FTO_506246 1725002010NRG23111120220577184 356494187 11/11/2022 navsa bai navsa bai 1725002010WL049451 00048 BKID0009520 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1782 MP1725002_300123APB_FTO_661095 1725002013NRG23300120230730872 885802728 30/01/2023 sourabh sourabh 1725002013WL071461 00697 BKID0MG0276 1020 16/02/2023 A/c Blocked or Frozen
1783 MP1725002_210123FTO_646061 1725002015NRG23210120230711410 887366138 21/01/2023 Vishal Vishal 1725002WL0069422 00697 BKID0MG0265 408 15/02/2023 No Such Account
1784 MP1725002_260922APB_FTO_425270 1725002020NRG23260920220515819 415232732 26/09/2022 MAMTABAI MAMTABAI 1725002020WL037742 00697 BKID0MG0276 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1785 MP1725002_130622FTO_200426 1725002023NRG23130620220270132 446143957 13/06/2022 poonamchand poonamchand 1725002023WL008856 00697 BKID0NAMRGB 1224 22/06/2022 No Such Account
1786 MP1725003_241122FTO_530753 1725003000NRG23231120220598881 628398565 24/11/2022 Suraj Suraj 1725003WL053705 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
1787 MP1725003_230722FTO_280617 1725003000NRG23230720220401232 158207688 23/07/2022 Suman Baliram Suman Baliram 1725003WL015962 00697 BKID0MG0274 1224 30/07/2022 No Such Account
1788 MP1725003_230622FTO_221674 1725003000NRG23230620220318471 597400978 23/06/2022 raju raju 1725003WL010507 00703 AIRP0000001 612 02/07/2022 A/c Blocked or Frozen
1789 MP1725003_230622FTO_221674 1725003000NRG23230620220318468 597400978 23/06/2022 shobharam shobharam 1725003WL010507 00703 AIRP0000001 1224 02/07/2022 A/c Blocked or Frozen
1790 MP1725003_230622FTO_221674 1725003000NRG23230620220318430 597400978 23/06/2022 dinesh dinesh 1725003WL010507 00703 AIRP0000001 1224 02/07/2022 A/c Blocked or Frozen
1791 MP1725003_230622APB_FTO_221679 1725003000NRG23230620220316747 597417159 23/06/2022 Aasha Aasha 1725003WL010457 00045 BARB0KHANDW 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1792 MP1725003_230622FTO_221674 1725003000NRG23230620220316731 597400978 23/06/2022 ANIL ANIL 1725003WL010457 00697 BKID0NAMRGB 1224 01/07/2022 No Such Account
1793 MP1725003_230622FTO_221674 1725003000NRG23230620220316572 597400978 23/06/2022 BADRI BADRI 1725003WL010452 00697 BKID0MG0274 1224 01/07/2022 No Such Account
1794 MP1725003_230622FTO_221674 1725003000NRG23230620220316570 597400978 23/06/2022 BASNTI BASNTI 1725003WL010452 00697 BKID0MG0274 1224 01/07/2022 No Such Account
1795 MP1725003_230622FTO_221674 1725003000NRG23230620220316564 597400978 23/06/2022 KALA KALA 1725003WL010452 00697 BKID0MG0274 1224 01/07/2022 No Such Account
1796 MP1725003_230522FTO_145929 1725003000NRG23230520220148094 001823921 23/05/2022 RAMOTI RAMOTI 1725003WL005297 00703 AIRP0000001 1224 28/05/2022 A/c Blocked or Frozen
1797 MP1725003_230522FTO_145929 1725003000NRG23230520220148093 001823921 23/05/2022 RAMOTI RAMOTI 1725003WL005297 00703 AIRP0000001 1224 28/05/2022 A/c Blocked or Frozen
1798 MP1725003_230522FTO_145929 1725003000NRG23230520220148092 001823921 23/05/2022 ramoti ramoti 1725003WL005297 00703 AIRP0000001 1224 28/05/2022 A/c Blocked or Frozen
1799 MP1725003_230522FTO_145929 1725003000NRG23230520220148091 001823921 23/05/2022 ramkisan ramkisan 1725003WL005297 00703 AIRP0000001 1224 28/05/2022 A/c Blocked or Frozen
1800 MP1725003_230522FTO_145929 1725003000NRG23230520220148090 001823921 23/05/2022 ramkisan ramkisan 1725003WL005297 00703 AIRP0000001 1224 28/05/2022 A/c Blocked or Frozen
1801 MP1725003_230522FTO_145929 1725003000NRG23230520220147948 001823921 23/05/2022 KIS KIS 1725003WL005290 00703 AIRP0000001 1122 28/05/2022 A/c Blocked or Frozen
1802 MP1725003_221222APB_FTO_595854 1725003000NRG23221220220654550 037254083 22/12/2022 mansing mansing 1725003WL062511 00697 BKID0NAMRGB 1224 17/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
1803 MP1725003_221222APB_FTO_595854 1725003000NRG23221220220654545 037254083 22/12/2022 KRISHNABAI BABLU PARTE KRISHNABAI BABLU PARTE 1725003WL062511 00697 BKID0NAMRGB 1224 17/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
1804 MP1725003_221122FTO_527623 1725003000NRG23221120220596686 628554391 22/11/2022 ramsing ramsing 1725003WL053329 00703 AIRP0000001 204 09/12/2022 A/c Blocked or Frozen
1805 MP1725003_220522FTO_143800 1725003000NRG23220520220145813 002189537 22/05/2022 rambati ramshavar rambati ramshavar 1725003WL005234 00697 BKID0MG0274 1224 27/05/2022 No Such Account
1806 MP1725003_220522FTO_143800 1725003000NRG23220520220145811 002189537 22/05/2022 fulchand fulchand 1725003WL005234 00697 BKID0MG0274 1224 27/05/2022 No Such Account
1807 MP1725003_220522FTO_143800 1725003000NRG23220520220145809 002189537 22/05/2022 mangilal mangal mangilal mangal 1725003WL005234 00697 BKID0MG0274 1020 27/05/2022 No Such Account
1808 MP1725003_220522FTO_143800 1725003000NRG23220520220145755 002189537 22/05/2022 Ganga sitaram Ganga sitaram 1725003WL005231 00697 BKID0MG0274 1224 27/05/2022 No Such Account
1809 MP1725003_220522FTO_143800 1725003000NRG23220520220145751 002189537 22/05/2022 shobharam gangaram shobharam gangaram 1725003WL005231 00697 BKID0MG0274 1224 27/05/2022 No Such Account
1810 MP1725003_220522FTO_143800 1725003000NRG23220520220145741 002189537 22/05/2022 banshilal banshilal 1725003WL005231 00697 BKID0MG0274 816 27/05/2022 No Such Account
1811 MP1725003_220522FTO_143800 1725003000NRG23220520220145739 002189537 22/05/2022 setibai BALCHAND setibai BALCHAND 1725003WL005231 00697 BKID0MG0274 1224 27/05/2022 No Such Account
1812 MP1725002_230522FTO_146668 1725002000NRG23230520220150864 022536742 23/05/2022 Anand Anand 1725002WL0005380 00697 BKID0MG0276 1224 28/05/2022 No Such Account
1813 MP1725002_230522APB_FTO_146664 1725002000NRG23230520220150813 022536789 23/05/2022 RAMKRASAN RAMKRASAN 1725002WL005379 00415 SBIN0001472 1224 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1814 MP1725002_230522APB_FTO_146664 1725002000NRG23230520220150788 022536789 23/05/2022 KRASNA BAI KRASNA BAI 1725002WL005378 00048 BKID0009520 1224 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1815 MP1725002_230522APB_FTO_146664 1725002000NRG23230520220150770 022536789 23/05/2022 LAKHAN CHAGAN LAKHAN CHAGAN 1725002WL005378 00048 BKID0009520 1224 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1816 MP1725002_200822APB_FTO_345272 1725002000NRG23200820220458517 693921285 20/08/2022 laxman laxman 1725002WL025771 00048 BKID0009520 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1817 MP1725002_200822APB_FTO_345272 1725002000NRG23200820220458021 693921285 20/08/2022 RAJKUMARI SURENDRE RAJKUMARI SURENDRE 1725002WL025710 00697 BKID0MG0276 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1818 MP1725002_180722FTO_267080 1725002000NRG23180720220391962 105439047 18/07/2022 Premdas Premdas 1725002WL014815 00697 BKID0MG0276 1224 25/07/2022 No Such Account
1819 MP1725002_151122FTO_511638 1725002000NRG23141120220581698 356617120 15/11/2022 Saddu bai Saddu bai 1725002WL050256 00697 BKID0MG0276 1224 23/11/2022 No Such Account
1820 MP1725002_151122APB_FTO_511640 1725002000NRG23121120220579703 356617105 15/11/2022 BACHU BACHU 1725002WL049874 00697 BKID0MG0265 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1821 MP1725002_151122APB_FTO_511640 1725002000NRG23121120220579701 356617105 15/11/2022 BACHU BACHU 1725002WL049874 00697 BKID0MG0265 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1822 MP1725002_091222FTO_571829 1725002000NRG23091220220627909 764629731 09/12/2022 laxmi laxmi 1725002WL058582 00666 IDFB0041204 1224 17/12/2022 No Such Account
1823 MP1725002_101122APB_FTO_504179 1725002000NRG23071120220572695 356494223 10/11/2022 Santosh Rathore Santosh Rathore 1725002WL048446 00048 BKID0009541 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1824 MP1725002_071022APB_FTO_446848 1725002000NRG23061020220533401 564346846 07/10/2022 Santosh Rathore Santosh Rathore 1725002WL040851 00048 BKID0009541 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1825 MP1725002_060822APB_FTO_315005 1725002000NRG23060820220433684 624321888 06/08/2022 DAGDU DAGDU 1725002WL021553 00697 BKID0NAMRGB 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1826 MP1725002_060822APB_FTO_314943 1725002000NRG23060820220433640 624321660 06/08/2022 BACHU BACHU 1725002WL021545 00601 BKID0NAMRGB 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1827 MP1725002_050722FTO_241959 1725002000NRG23050720220357518 773156720 05/07/2022 karpa karpa 1725002WL012173 00048 BKID0009520 1224 11/07/2022 Account closed
1828 MP1725002_040123FTO_615693 1725002000NRG23040120230678030 011307834 04/01/2023 rajkur rajkur 1725002WL0065574 00688 FINO0001001 612 16/02/2023 No Such Account
1829 MP1725002_030622FTO_174918 1725002000NRG23030620220210062 260221102 03/06/2022 Durga bai Durga bai 1725002WL007021 00697 BKID0MG0276 1224 11/06/2022 No Such Account
1830 MP1725002_170123FTO_638019 1725002000NRG22191220221137794 891281498 17/01/2023 gopal gopal 1725002WL0063971 00697 BKID0MG0265 1140 15/02/2023 No Such Account
1831 MP1725002_170123FTO_638019 1725002000NRG22141120221135641 891281498 17/01/2023 mansharam mansharam 1725002WL0063694 00697 BKID0MG0265 1158 15/02/2023 Account closed
1832 MP1725001_290922FTO_432285 1725001033NRG23290920220522564 412065231 29/09/2022 jayram jayram 1725001033WL038952 00415 SBIN0004517 1224 07/10/2022 Account closed
1833 MP1725001_090323APB_FTO_693526 1725001033NRG23090320230753558 691748194 09/03/2023 satish satish 1725001033WL075211 00415 SBIN0002865 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1834 MP1725002_280622APB_FTO_230016 1725002000NRG23280620220336388 595247922 28/06/2022 Mukesh Mukesh 1725002WL011199 00048 BKID0009520 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1835 MP1725002_260422FTO_79686 1725002000NRG23260420220043057 555106811 26/04/2022 Hariom Hariom 1725002WL001955 00666 IDFB0041301 1224 07/05/2022 No Such Account
1836 MP1725002_260123FTO_654365 1725002000NRG23260120230721882 887199604 26/01/2023 gopal gopal 1725002WL070526 00697 BKID0MG0265 1224 15/02/2023 No Such Account
1837 MP1725002_261222APB_FTO_602188 1725002000NRG23251220220659790 031998604 26/12/2022 sourabh sourabh 1725002WL063201 00697 BKID0MG0276 204 17/02/2023 A/c Blocked or Frozen
1838 MP1725003_281122FTO_546623 1725003000NRG23281120220607206 628074026 28/11/2022 pramnarayan pramnarayan 1725003WL055165 00415 SBIN0004517 1428 09/12/2022 Account closed
1839 MP1725002_220622APB_FTO_219502 1725002000NRG23220620220308739 553767279 22/06/2022 SHIVPRASAD JOKHILAL SHIVPRASAD JOKHILAL 1725002WL010170 00048 BKID0009520 1020 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1840 MP1725002_170922APB_FTO_401185 1725002000NRG23170920220501933 374670769 17/09/2022 savitribai savitribai 1725002WL035103 00048 BKID0009512 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1841 MP1725002_120822APB_FTO_329852 1725002000NRG23120820220445140 624216432 12/08/2022 RAJKUMARI SURENDRE RAJKUMARI SURENDRE 1725002WL023500 00697 BKID0MG0276 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1842 MP1725002_111022FTO_455068 1725002000NRG23111020220542367 589903196 11/10/2022 ramdas ramdas 1725002WL0042525 00048 BKID0009541 1224 15/10/2022 Account closed
1843 MP1725002_110622FTO_196347 1725002000NRG23110620220261643 338777000 11/06/2022 SANDEEP SANDEEP 1725002WL008559 00697 BKID0MG0276 1224 20/06/2022 No Such Account
1844 MP1725002_090722APB_FTO_251575 1725002000NRG23090720220371020 806506735 09/07/2022 Saheb Saheb 1725002WL013036 00048 BKID0009512 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1845 MP1725002_080822FTO_318708 1725002000NRG23080820220435944 698296765 08/08/2022 nureen nureen 1725002WL021948 00415 SBIN0002865 1224 02/09/2022 A/c Blocked or Frozen
1846 MP1725002_080722APB_FTO_249563 1725002000NRG23080720220368568 806941653 08/07/2022 RAJKUMARI SURENDRE RAJKUMARI SURENDRE 1725002WL012863 00697 BKID0MG0276 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1847 MP1725002_050722FTO_243844 1725002000NRG23050720220360190 773162468 05/07/2022 BASKAR BASKAR 1725002WL012295 00697 BKID0MG0276 1224 11/07/2022 No Such Account
1848 MP1725002_050722FTO_243844 1725002000NRG23050720220360125 773162468 05/07/2022 KIRTI KIRTI 1725002WL012288 00697 BKID0MG0276 1224 11/07/2022 No Such Account
1849 MP1725002_010622FTO_171367 1725002000NRG23010620220196105 139099995 01/06/2022 KALU SINGH KALU SINGH 1725002WL006680 00697 BKID0MG0276 1224 04/06/2022 No Such Account
1850 MP1725003_300922FTO_434520 1725003000NRG23300920220524219 410971205 30/09/2022 Shantos Shantos 1725003WL039187 00048 BKID0009539 1428 07/10/2022 A/c Blocked or Frozen
1851 MP1725003_300922FTO_434520 1725003000NRG23300920220524220 410971205 30/09/2022 Shantos Shantos 1725003WL039187 00048 BKID0009539 1428 07/10/2022 A/c Blocked or Frozen
1852 MP1725001_300822FTO_366353 1725001035NRG23300820220472507 388858931 30/08/2022 karan karan 1725001WL0028566 00415 SBIN0002865 408 06/10/2022 Account closed
1853 MP1725001_150123APB_FTO_634661 1725001032NRG23150120230699220 003164644 15/01/2023 RADHESHYAM NATU RADHESHYAM NATU 1725001032WL067995 00601 BKID0NAMRGB 1224 18/02/2023 A/c Blocked or Frozen
1854 MP1725001_311222FTO_610204 1725001030NRG23301220220670539 024819666 31/12/2022 parvati bai parvati bai 1725001030WL064658 00697 BKID0MG0247 2448 16/02/2023 No Such Account
1855 MP1725001_161122FTO_514249 1725001028NRG23141120220582414 356484800 16/11/2022 Balshing Balshing 1725001WL0050396 00697 BKID0MG0266 204 23/11/2022 Account closed
1856 MP1725001_161122FTO_514249 1725001028NRG23141120220582413 356484800 16/11/2022 Sevanti Sevanti 1725001WL0050396 00697 BKID0MG0266 204 23/11/2022 Account closed
1857 MP1725001_230422FTO_72500 1725001025NRG23230420220032513 540103540 23/04/2022 Rakesh Rakesh 1725001025WL001520 00697 BKID0MG0266 1224 06/05/2022 No Such Account
1858 MP1725003_220522FTO_143800 1725003000NRG23220520220145036 002189537 22/05/2022 RAMESHAWAR SADIYA RAMESHAWAR SADIYA 1725003WL005221 00697 BKID0MG0283 1224 27/05/2022 No Such Account
1859 MP1725003_211122APB_FTO_525354 1725003000NRG23211120220594375 430714499 21/11/2022 SAMUBAI BARASINGH SAMUBAI BARASINGH 1725003WL052924 00415 SBIN0004517 2856 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1860 MP1725003_220522FTO_143800 1725003000NRG23210520220143718 002189537 22/05/2022 LATU BAI LATU BAI 1725003WL005182 00697 BKID0MG0283 1224 27/05/2022 No Such Account
1861 MP1725003_210522APB_FTO_141939 1725003000NRG23210520220140115 002386158 21/05/2022 ANEETA BAI KAJLE ANEETA BAI KAJLE 1725003WL005094 00703 AIRP0000001 1224 27/05/2022 A/c Blocked or Frozen
1862 MP1725003_210422APB_FTO_68036 1725003000NRG23210420220026762 560587007 21/04/2022 Charkhu bai bhimsing Charkhu bai bhimsing 1725003WL001325 00048 BKID0009524 204 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1863 MP1725003_200722FTO_272216 1725003000NRG23200720220395080 120684211 20/07/2022 rekha rekha 1725003WL0015138 00703 AIRP0000001 1224 27/07/2022 A/c Blocked or Frozen
1864 MP1725003_200722FTO_272216 1725003000NRG23200720220395079 120684211 20/07/2022 shivram shivram 1725003WL0015138 00703 AIRP0000001 1224 27/07/2022 A/c Blocked or Frozen
1865 MP1725003_200622FTO_213988 1725003000NRG23200620220302095 528640099 20/06/2022 Gora bai Gora bai 1725003WL009930 00048 BKID0009525 1224 29/06/2022 A/c Blocked or Frozen
1866 MP1725003_180622APB_FTO_210070 1725003000NRG23180620220293436 473393718 18/06/2022 VINOD UIKEY VINOD UIKEY 1725003WL009568 00415 SBIN0004517 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1867 MP1725003_180422FTO_55775 1725003000NRG23180420220018341 680393792 18/04/2022 MAGILAL MAGILAL 1725003WL000924 00048 BKID0009525 1224 13/05/2022 No Such Account
1868 MP1725003_180422FTO_55775 1725003000NRG23180420220018340 680393792 18/04/2022 MAGILAL MAGILAL 1725003WL000924 00048 BKID0009525 1224 13/05/2022 No Such Account
1869 MP1725003_180422FTO_55775 1725003000NRG23180420220017757 680393792 18/04/2022 charku charku 1725003WL000881 00703 AIRP0000001 1351 13/05/2022 A/c Blocked or Frozen
1870 MP1725003_180422FTO_55775 1725003000NRG23180420220017738 680393792 18/04/2022 sarju sarju 1725003WL000881 00703 AIRP0000001 1351 13/05/2022 A/c Blocked or Frozen
1871 MP1725003_180422FTO_55775 1725003000NRG23180420220017668 680393792 18/04/2022 chaganlal chaganlal 1725003WL000881 00703 AIRP0000001 1351 13/05/2022 A/c Blocked or Frozen
1872 MP1725003_170822APB_FTO_337446 1725003000NRG23170820220452519 697251984 17/08/2022 RUKHMABAI KORKU RUKHMABAI KORKU 1725003WL024861 00048 BKID0009539 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1873 MP1725003_171122FTO_516838 1725003000NRG23161120220587044 373542743 17/11/2022 Aakash Aakash 1725003WL051461 00415 SBIN0004517 1224 24/11/2022 Account closed
1874 MP1725003_171122FTO_516838 1725003000NRG23161120220587043 373542743 17/11/2022 Kishor Kishor 1725003WL051461 00415 SBIN0004517 1224 24/11/2022 Account closed
1875 MP1725003_170822APB_FTO_337446 1725003000NRG23160820220452301 697251984 17/08/2022 SHIVRAM SHIVRAM 1725003WL024820 00415 SBIN0004517 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1876 MP1725003_161122FTO_513289 1725003000NRG23151120220585089 356679517 16/11/2022 soma soma 1725003WL050975 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
1877 MP1725003_161122FTO_513289 1725003000NRG23151120220585088 356679517 16/11/2022 kalai kalai 1725003WL050975 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
1878 MP1725003_161122FTO_513289 1725003000NRG23151120220585085 356679517 16/11/2022 Rekha Rekha 1725003WL050975 00703 AIRP0000001 1224 23/11/2022 A/c Blocked or Frozen
1879 MP1725003_161122FTO_513289 1725003000NRG23151120220585084 356679517 16/11/2022 Ranjita Ranjita 1725003WL050975 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
1880 MP1725003_150922FTO_397309 1725003000NRG23150920220498838 374773172 15/09/2022 Sankar Sankar 1725003WL034424 00415 SBIN0004517 2856 04/10/2022 No Such Account
1881 MP1725003_150922FTO_396471 1725003000NRG23150920220498164 374792193 15/09/2022 Sakeena patil Sakeena patil 1725003WL034290 00415 SBIN0004517 1428 04/10/2022 No Such Account
1882 MP1725003_150922FTO_396471 1725003000NRG23150920220498158 374792193 15/09/2022 SHOBHARAM SHOBHARAM 1725003WL034287 00688 FINO0001446 2448 04/10/2022 A/c Blocked or Frozen
1883 MP1725003_210822FTO_346309 1725003000NRG23200820220459012 693193988 21/08/2022 Sarju Sarju 1725003WL025886 00048 BKID0009525 1224 02/09/2022 No Such Account
1884 MP1725003_210822FTO_346309 1725003000NRG23200820220459013 693193988 21/08/2022 Sukka Sukka 1725003WL025886 00048 BKID0009525 1224 02/09/2022 No Such Account
1885 MP1725003_210822FTO_346309 1725003000NRG23200820220459033 693193988 21/08/2022 Leela Leela 1725003WL025886 00048 BKID0009525 1224 02/09/2022 No Such Account
1886 MP1725003_220123APB_FTO_647951 1725003000NRG23220120230712894 887339255 22/01/2023 Asharam Asharam 1725003WL069628 00415 SBIN0004517 2652 16/02/2023 Account closed
1887 MP1725003_300522APB_FTO_163891 1725003000NRG23300520220184290 141794471 30/05/2022 Sumanbai Sumanbai 1725003WL006315 00697 BKID0NAMRGB 1224 04/06/2022 Account reached maximum Debit/Credit limit set on account by Bank
1888 MP1725003_301122FTO_552424 1725003000NRG23301120220610234 627132892 30/11/2022 Arjun Arjun 1725003WL055696 00703 AIRP0000001 1428 09/12/2022 A/c Blocked or Frozen
1889 MP1725003_310722FTO_295916 1725003000NRG23310720220420081 488313829 31/07/2022 SAKUNBAI AARJUN SAKUNBAI AARJUN 1725003WL019087 00415 SBIN0004517 2448 19/08/2022 No Such Account
1890 MP1725003_311022FTO_488859 1725003000NRG23311020220563951 035432909 31/10/2022 kalu kalu 1725003WL0046769 00045 BARB0KHANDW 1428 05/11/2022 No Such Account
1891 MP1725003_311022FTO_488859 1725003000NRG23311020220563952 035432909 31/10/2022 Ramvilash Ramvilash 1725003WL0046770 00415 SBIN0004517 1224 05/11/2022 Account closed
1892 MP1725003_311022FTO_488859 1725003000NRG23311020220563953 035432909 31/10/2022 Ramvilash Ramvilash 1725003WL0046770 00415 SBIN0004517 1224 05/11/2022 Account closed
1893 MP1725003_311022FTO_488859 1725003000NRG23311020220563954 035432909 31/10/2022 Ramvilash Ramvilash 1725003WL0046770 00415 SBIN0004517 1224 05/11/2022 Account closed
1894 MP1725003_311022FTO_488859 1725003000NRG23311020220563955 035432909 31/10/2022 Ramvilash Ramvilash 1725003WL0046770 00415 SBIN0004517 1224 05/11/2022 Account closed
1895 MP1725003_311022FTO_488859 1725003000NRG23311020220563956 035432909 31/10/2022 ANIL ANIL 1725003WL0046771 00688 FINO0001001 1224 05/11/2022 A/c Blocked or Frozen
1896 MP1725003_311022FTO_488859 1725003000NRG23311020220563957 035432909 31/10/2022 KALVATI BAI KALVATI BAI 1725003WL0046771 00688 FINO0001001 1224 05/11/2022 A/c Blocked or Frozen
1897 MP1725003_311022FTO_488859 1725003000NRG23311020220563960 035432909 31/10/2022 Parsuram Parsuram 1725003WL0046774 00045 BARB0KHANDW 1224 05/11/2022 No Such Account
1898 MP1725003_311022FTO_488859 1725003000NRG23311020220563964 035432909 31/10/2022 Radhe Radhe 1725003WL0046776 00703 AIRP0000001 1224 05/11/2022 A/c Blocked or Frozen
1899 MP1725003_311022FTO_488859 1725003000NRG23311020220563968 035432909 31/10/2022 Radhe Radhe 1725003WL0046776 00703 AIRP0000001 1224 05/11/2022 A/c Blocked or Frozen
1900 MP1725003_311022FTO_488859 1725003000NRG23311020220563969 035432909 31/10/2022 SUNIL AMARSINGH SUNIL AMARSINGH 1725003WL0046776 00415 SBIN0004517 1224 05/11/2022 Account closed
1901 MP1725003_311022FTO_488859 1725003000NRG23311020220563972 035432909 31/10/2022 Radhe Radhe 1725003WL0046776 00703 AIRP0000001 1020 05/11/2022 A/c Blocked or Frozen
1902 MP1725003_311022FTO_488859 1725003000NRG23311020220563973 035432909 31/10/2022 Piyus Piyus 1725003WL0046776 00703 AIRP0000001 1224 05/11/2022 A/c Blocked or Frozen
1903 MP1725003_311022FTO_488859 1725003000NRG23311020220563974 035432909 31/10/2022 MAMTA BAI MAMTA BAI 1725003WL0046776 00697 BKID0MG0274 1020 05/11/2022 No Such Account
1904 MP1725003_311022FTO_488859 1725003000NRG23311020220563975 035432909 31/10/2022 MAMTA BAI MAMTA BAI 1725003WL0046776 00697 BKID0MG0274 612 05/11/2022 No Such Account
1905 MP1725003_311022FTO_488859 1725003000NRG23311020220563978 035432909 31/10/2022 BISRAM BISRAM 1725003WL0046778 00048 BKID0009525 1224 05/11/2022 Account closed
1906 MP1725003_311022FTO_488859 1725003000NRG23311020220563994 035432909 31/10/2022 Shantos Shantos 1725003WL0046781 00048 BKID0009539 1428 05/11/2022 A/c Blocked or Frozen
1907 MP1725003_311022FTO_488859 1725003000NRG23311020220563995 035432909 31/10/2022 Shantos Shantos 1725003WL0046781 00048 BKID0009539 1428 05/11/2022 A/c Blocked or Frozen
1908 MP1725003_311022FTO_488859 1725003000NRG23311020220563996 035432909 31/10/2022 Shantos Shantos 1725003WL0046781 00048 BKID0009539 1428 05/11/2022 A/c Blocked or Frozen
1909 MP1725003_311022FTO_488859 1725003000NRG23311020220563997 035432909 31/10/2022 Shantos Shantos 1725003WL0046781 00048 BKID0009539 1428 05/11/2022 A/c Blocked or Frozen
1910 MP1725003_311022FTO_488859 1725003000NRG23311020220564021 035432909 31/10/2022 Anil Anil 1725003WL0046789 00048 BKID0009812 1836 05/11/2022 Account closed
1911 MP1725001_230422FTO_72500 1725001025NRG23230420220032511 540103540 23/04/2022 Radha Radha 1725001025WL001520 00697 BKID0MG0266 1224 06/05/2022 No Such Account
1912 MP1725001_230422FTO_72500 1725001025NRG23230420220032500 540103540 23/04/2022 Rajju Rajju 1725001025WL001520 00697 BKID0MG0266 1224 06/05/2022 No Such Account
1913 MP1725001_230422FTO_72500 1725001025NRG23230420220032475 540103540 23/04/2022 LALU HEMSINGH LALU HEMSINGH 1725001025WL001517 00697 BKID0MG0266 1224 06/05/2022 No Such Account
1914 MP1725001_220522FTO_143969 1725001025NRG23220520220146383 002215334 22/05/2022 SUNDAR SUNDAR 1725001025WL005254 00697 BKID0MG0266 1224 27/05/2022 No Such Account
1915 MP1725001_220522FTO_143969 1725001025NRG23220520220146382 002215334 22/05/2022 Mansingh Mansingh 1725001025WL005254 00697 BKID0MG0266 1224 27/05/2022 No Such Account
1916 MP1725001_220522FTO_143969 1725001025NRG23220520220146378 002215334 22/05/2022 jeevan jeevan 1725001025WL005254 00697 BKID0MG0266 1224 27/05/2022 No Such Account
1917 MP1725001_220522FTO_143969 1725001025NRG23220520220146376 002215334 22/05/2022 MADAN RODA JI MADAN RODA JI 1725001025WL005254 00697 BKID0MG0266 1224 27/05/2022 No Such Account
1918 MP1725001_220522FTO_143969 1725001025NRG23220520220146365 002215334 22/05/2022 sunita sunita 1725001025WL005254 00697 BKID0MG0266 1224 27/05/2022 No Such Account
1919 MP1725001_220522FTO_143969 1725001025NRG23220520220146364 002215334 22/05/2022 shantilal shantilal 1725001025WL005254 00697 BKID0MG0266 1224 27/05/2022 No Such Account
1920 MP1725001_220522FTO_143969 1725001025NRG23220520220146360 002215334 22/05/2022 Rajesh Rajesh 1725001025WL005254 00697 BKID0MG0266 1224 27/05/2022 No Such Account
1921 MP1725001_220522FTO_143969 1725001025NRG23220520220146356 002215334 22/05/2022 Mahesh Mahesh 1725001025WL005254 00697 BKID0MG0266 1224 27/05/2022 No Such Account
1922 MP1725001_220522FTO_143969 1725001025NRG23220520220146335 002215334 22/05/2022 basanti basanti 1725001025WL005254 00697 BKID0MG0266 1224 27/05/2022 No Such Account
1923 MP1725001_220522FTO_143969 1725001025NRG23220520220146328 002215334 22/05/2022 JAGRAM PAWAR JAGRAM PAWAR 1725001025WL005254 00697 BKID0MG0266 1224 27/05/2022 No Such Account
1924 MP1725001_220522FTO_143969 1725001025NRG23220520220146324 002215334 22/05/2022 RAMASAWAR RAMASAWAR 1725001025WL005254 00697 BKID0MG0266 1224 27/05/2022 No Such Account
1925 MP1725001_090522FTO_111394 1725001025NRG23090520220089181 747591385 09/05/2022 Rakesh Rakesh 1725001025WL003488 00697 BKID0MG0266 1224 17/05/2022 No Such Account
1926 MP1725001_090522FTO_111394 1725001025NRG23090520220089179 747591385 09/05/2022 Radha Radha 1725001025WL003488 00697 BKID0MG0266 1224 17/05/2022 No Such Account
1927 MP1725001_090522FTO_111394 1725001025NRG23090520220089178 747591385 09/05/2022 sunita sunita 1725001025WL003488 00697 BKID0MG0266 1224 17/05/2022 No Such Account
1928 MP1725001_090522FTO_111394 1725001025NRG23090520220089177 747591385 09/05/2022 madan madan 1725001025WL003488 00697 BKID0MG0266 1224 17/05/2022 No Such Account
1929 MP1725001_090522FTO_111394 1725001025NRG23090520220089176 747591385 09/05/2022 Manisha Manisha 1725001025WL003488 00697 BKID0MG0266 1224 17/05/2022 No Such Account
1930 MP1725001_090522FTO_111394 1725001025NRG23090520220089171 747591385 09/05/2022 sunita sunita 1725001025WL003488 00697 BKID0MG0266 1224 17/05/2022 No Such Account
1931 MP1725001_090522FTO_111394 1725001025NRG23090520220089170 747591385 09/05/2022 shantilal shantilal 1725001025WL003488 00697 BKID0MG0266 1224 17/05/2022 No Such Account
1932 MP1725001_090522FTO_111394 1725001025NRG23090520220089161 747591385 09/05/2022 Rajesh Rajesh 1725001025WL003488 00697 BKID0MG0266 1224 17/05/2022 No Such Account
1933 MP1725001_090522FTO_111394 1725001025NRG23090520220089157 747591385 09/05/2022 Mahesh Mahesh 1725001025WL003488 00697 BKID0MG0266 1224 17/05/2022 No Such Account
1934 MP1725001_090522FTO_111394 1725001025NRG23090520220089156 747591385 09/05/2022 Rajkumari Rajkumari 1725001025WL003488 00697 BKID0MG0266 1224 17/05/2022 No Such Account
1935 MP1725001_090522FTO_111394 1725001025NRG23090520220089130 747591385 09/05/2022 basanti basanti 1725001025WL003488 00697 BKID0MG0266 1224 17/05/2022 No Such Account
1936 MP1725001_090522FTO_111394 1725001025NRG23090520220089127 747591385 09/05/2022 Rajju Rajju 1725001025WL003488 00697 BKID0MG0266 1224 17/05/2022 No Such Account
1937 MP1725001_090522FTO_111394 1725001025NRG23090520220089123 747591385 09/05/2022 JAGRAM PAWAR JAGRAM PAWAR 1725001025WL003488 00697 BKID0MG0266 1224 17/05/2022 No Such Account
1938 MP1725001_090522FTO_111394 1725001025NRG23090520220089119 747591385 09/05/2022 Suman Suman 1725001025WL003488 00697 BKID0MG0266 1224 17/05/2022 No Such Account
1939 MP1725003_150922FTO_396471 1725003000NRG23150920220497925 374792193 15/09/2022 lila lila 1725003WL034273 00688 FINO0001001 2856 04/10/2022 A/c Blocked or Frozen
1940 MP1725003_150622FTO_205273 1725003000NRG23150620220278351 445198025 15/06/2022 MAMATA MAMATA 1725003WL0009103 00045 BARB0KHANDW 1224 22/06/2022 No Such Account
1941 MP1725003_141122FTO_511368 1725003000NRG23141120220582844 276202493 14/11/2022 Ramparsad Ramparsad 1725003WL050482 00048 BKID0009541 408 19/11/2022 Account closed
1942 MP1725003_141122FTO_511368 1725003000NRG23141120220582652 276202493 14/11/2022 Ramesh Korko Ramesh Korko 1725003WL050439 00688 FINO0001001 1224 19/11/2022 A/c Blocked or Frozen
1943 MP1725003_141122FTO_511368 1725003000NRG23141120220582651 276202493 14/11/2022 Ramesh Korko Ramesh Korko 1725003WL050439 00688 FINO0001001 1224 19/11/2022 A/c Blocked or Frozen
1944 MP1725003_140922FTO_395024 1725003000NRG23140920220496733 374837664 14/09/2022 MAMTA BAI MAMTA BAI 1725003WL033952 00697 BKID0MG0274 1020 04/10/2022 No Such Account
1945 MP1725003_140922FTO_395024 1725003000NRG23140920220496721 374837664 14/09/2022 Radhe Radhe 1725003WL033952 00703 AIRP0000001 1020 04/10/2022 A/c Blocked or Frozen
1946 MP1725003_140922FTO_395024 1725003000NRG23140920220496699 374837664 14/09/2022 BALARAM BALARAM 1725003WL033950 00048 BKID0009525 1224 04/10/2022 Account closed
1947 MP1725003_140922FTO_395024 1725003000NRG23140920220496373 374837664 14/09/2022 SAVATREE SAVATREE 1725003WL033921 00688 FINO0001001 1428 04/10/2022 A/c Blocked or Frozen
1948 MP1725003_140922FTO_395024 1725003000NRG23140920220496372 374837664 14/09/2022 LALIT LALIT 1725003WL033921 00688 FINO0001001 1428 04/10/2022 A/c Blocked or Frozen
1949 MP1725003_140722APB_FTO_260443 1725003000NRG23140720220381896 024800165 14/07/2022 KAMLA BAI KAMLA BAI 1725003WL013806 00697 BKID0NAMRGB 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1950 MP1725003_140722APB_FTO_260443 1725003000NRG23140720220381874 024800165 14/07/2022 SHIVRAM SHIVRAM 1725003WL013800 00415 SBIN0004517 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1951 MP1725003_140522FTO_125371 1725003000NRG23140520220114517 880589133 14/05/2022 RAKHIYA RAKHIYA 1725003WL004282 00697 BKID0MG0283 816 25/05/2022 No Such Account
1952 MP1725003_140522FTO_125371 1725003000NRG23140520220113797 880589133 14/05/2022 Ramlal Mangilal Ramlal Mangilal 1725003WL004260 00697 BKID0MG0283 1224 25/05/2022 No Such Account
1953 MP1725003_140522FTO_125371 1725003000NRG23140520220113782 880589133 14/05/2022 Sunita Rajesh Sunita Rajesh 1725003WL004260 00697 BKID0MG0283 1224 25/05/2022 No Such Account
1954 MP1725003_140522FTO_125371 1725003000NRG23140520220113762 880589133 14/05/2022 Mohan Devman Mohan Devman 1725003WL004260 00415 SBIN0004517 1224 25/05/2022 No Such Account
1955 MP1725003_140522FTO_125371 1725003000NRG23140520220112320 880589133 14/05/2022 Jasoda Jasoda 1725003WL004217 00048 BKID0009521 1224 25/05/2022 No Such Account
1956 MP1725003_140522FTO_125371 1725003000NRG23140520220112312 880589133 14/05/2022 DURGA BAI DURGA BAI 1725003WL004217 00697 BKID0MG0283 1020 25/05/2022 No Such Account
1957 MP1725003_140522FTO_125371 1725003000NRG23140520220112311 880589133 14/05/2022 MEVA MEVA 1725003WL004217 00697 BKID0MG0283 1020 25/05/2022 No Such Account
1958 MP1725003_140522FTO_125371 1725003000NRG23140520220112306 880589133 14/05/2022 LATU BAI LATU BAI 1725003WL004217 00697 BKID0MG0283 1020 25/05/2022 No Such Account
1959 MP1725003_140522FTO_125371 1725003000NRG23140520220111065 880589133 14/05/2022 Raju Gopal Raju Gopal 1725003WL004182 00697 BKID0MG0283 1020 25/05/2022 No Such Account
1960 MP1725003_140522FTO_125371 1725003000NRG23140520220111033 880589133 14/05/2022 Sunita Sunita 1725003WL004182 00688 FINO0001001 1020 25/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1961 MP1725003_140522FTO_125371 1725003000NRG23140520220111019 880589133 14/05/2022 Mamta Mamta 1725003WL004182 00697 BKID0MG0283 1020 25/05/2022 No Such Account
1962 MP1725003_140522FTO_125371 1725003000NRG23140520220111008 880589133 14/05/2022 DHAPU BAI DHAPU BAI 1725003WL004182 00697 BKID0MG0283 1020 25/05/2022 No Such Account
1963 MP1725003_140522FTO_125371 1725003000NRG23140520220111003 880589133 14/05/2022 Puskar Puskar 1725003WL004182 00697 BKID0MG0283 1020 25/05/2022 No Such Account
1964 MP1725003_140522FTO_125371 1725003000NRG23140520220111002 880589133 14/05/2022 BHAGWANDASH BHAGWANDASH 1725003WL004182 00697 BKID0MG0283 1020 25/05/2022 No Such Account
1965 MP1725003_140522FTO_125371 1725003000NRG23140520220110112 880589133 14/05/2022 RITESH RITESH 1725003WL004159 00697 BKID0MG0283 1224 25/05/2022 No Such Account
1966 MP1725003_140422FTO_49206 1725003000NRG23140420220011061 563108082 14/04/2022 Jasoda Jasoda 1725003WL000599 00703 AIRP0000001 1224 09/05/2022 A/c Blocked or Frozen
1967 MP1725003_120822APB_FTO_328051 1725003000NRG23120820220444402 624215269 12/08/2022 magilal tatu magilal tatu 1725003WL023346 00415 SBIN0004517 6 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1968 MP1725003_111222FTO_575934 1725003000NRG23111220220632204 763695525 11/12/2022 anita anita 1725003WL0059237 00415 SBIN0004517 204 16/12/2022 Account closed
1969 MP1725003_111222FTO_575934 1725003000NRG23111220220632203 763695525 11/12/2022 anita anita 1725003WL0059237 00415 SBIN0004517 5 16/12/2022 Account closed
1970 MP1725003_110922FTO_390017 1725003000NRG23110920220490765 375079518 11/09/2022 BHONDI BHONDI 1725003WL032719 00697 BKID0MG0283 1224 04/10/2022 No Such Account
1971 MP1725003_110622FTO_195157 1725003000NRG23110620220258390 338793332 11/06/2022 Jasoda Jasoda 1725003WL008486 00703 AIRP0000001 1224 20/06/2022 A/c Blocked or Frozen
1972 MP1725003_110622FTO_195157 1725003000NRG23110620220258378 338793332 11/06/2022 Satish Satish 1725003WL008486 00703 AIRP0000001 1224 20/06/2022 A/c Blocked or Frozen
1973 MP1725003_110622FTO_195157 1725003000NRG23110620220258369 338793332 11/06/2022 Pooja Pooja 1725003WL008486 00703 AIRP0000001 1224 20/06/2022 A/c Blocked or Frozen
1974 MP1725003_100822FTO_325624 1725003000NRG23100820220441092 624274132 10/08/2022 SULOCHANA SULOCHANA 1725003WL022850 00415 SBIN0004517 1224 25/08/2022 No Such Account
1975 MP1725003_100522FTO_115734 1725003000NRG23100520220099237 745024390 10/05/2022 ASHA KARANSINGH ASHA KARANSINGH 1725003WL003806 00697 BKID0MG0274 408 17/05/2022 No Such Account
1976 MP1725003_110422FTO_38131 1725003000NRG23100420220004568 544553462 11/04/2022 MANGAL MANGAL 1725003WL000234 00703 AIRP0000001 1428 07/05/2022 A/c Blocked or Frozen
1977 MP1725003_110422FTO_38131 1725003000NRG23100420220004560 544553462 11/04/2022 MOHAR MOHAR 1725003WL000234 00703 AIRP0000001 1428 07/05/2022 A/c Blocked or Frozen
1978 MP1725003_090922FTO_387444 1725003000NRG23090920220487983 375332539 09/09/2022 Savita Savita 1725003WL032075 00703 AIRP0000001 408 04/10/2022 A/c Blocked or Frozen
1979 MP1725003_090522FTO_111523 1725003000NRG23090520220091958 746918729 09/05/2022 SUNITA SUNITA 1725003WL003579 00415 SBIN0004517 1224 17/05/2022 Account closed
1980 MP1725003_090522FTO_111523 1725003000NRG23090520220091926 746918729 09/05/2022 DORILAL DORILAL 1725003WL003579 00697 BKID0NAMRGB 1224 17/05/2022 No Such Account
1981 MP1725003_090522FTO_111523 1725003000NRG23090520220091563 746918729 09/05/2022 KANGLLI KUVERSINGH KANGLLI KUVERSINGH 1725003WL003559 00697 BKID0MG0283 1224 17/05/2022 No Such Account
1982 MP1725003_130422FTO_46357 1725003000NRG23080420220002602 542385100 13/04/2022 fulchand fulchand 1725003WL000109 00697 BKID0NAMRGB 1224 06/05/2022 No Such Account
1983 MP1725003_070422FTO_27657 1725003000NRG23070420220000586 544857652 07/04/2022 kalai birju kalai birju 1725003WL000022 00697 BKID0MG0274 1020 07/05/2022 No Such Account
1984 MP1725003_061222FTO_566675 1725003000NRG23061220220621801 668371748 06/12/2022 ARUNA BAI ARUNA BAI 1725003WL057522 00048 BKID0009525 1224 12/12/2022 Account closed
1985 MP1725004_100422FTO_36900 1725004031NRG23100420220003964 544619479 10/04/2022 dilip dilip 1725004031WL000196 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
1986 MP1725003_040822FTO_305594 1725003000NRG23040820220427808 624349243 04/08/2022 BISRAM BISRAM 1725003WL020475 00048 BKID0009525 1224 25/08/2022 Account closed
1987 MP1725004_131022APB_FTO_459631 1725004000NRG23131020220545039 659500637 13/10/2022 dhuma bai dhuma bai 1725004WL043103 00048 BKID0009975 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1988 MP1725004_131222FTO_579315 1725004000NRG23131220220635831 030802749 13/12/2022 rekhabai rekhabai 1725004WL059746 00415 SBIN0007138 1428 17/02/2023 Account closed
1989 MP1725004_131222FTO_579315 1725004000NRG23131220220636068 030802749 13/12/2022 NARAYAN NARAYAN 1725004WL059774 00691 IPOS0000001 1428 17/02/2023 No Such Account
1990 MP1725004_131222FTO_579315 1725004000NRG23131220220636107 030802749 13/12/2022 Bhagat Ram surban Bhagat Ram surban 1725004WL059776 00688 FINO0001001 816 17/02/2023 No Such Account
1991 MP1725004_131222FTO_579315 1725004000NRG23131220220636109 030802749 13/12/2022 Manohar aanvar Manohar aanvar 1725004WL059776 00688 FINO0001001 816 17/02/2023 No Such Account
1992 MP1725004_131222FTO_579315 1725004000NRG23131220220636251 030802749 13/12/2022 punam punam 1725004WL059805 00415 SBIN0030174 204 17/02/2023 No Such Account
1993 MP1725001_090522FTO_111394 1725001025NRG23090520220089114 747591385 09/05/2022 RAMASAWAR RAMASAWAR 1725001025WL003488 00697 BKID0MG0266 1224 17/05/2022 No Such Account
1994 MP1725001_081022FTO_449481 1725001025NRG23081020220537400 564574942 08/10/2022 Aakesh Bai Aakesh Bai 1725001025WL041586 00697 BKID0MG0266 1224 13/10/2022 No Such Account
1995 MP1725001_070422FTO_29058 1725001025NRG23070420220001168 544870475 07/04/2022 LALU HEMSINGH LALU HEMSINGH 1725001025WL000037 00697 BKID0MG0266 1224 07/05/2022 No Such Account
1996 MP1725001_010522FTO_91576 1725001025NRG23010520220058200 680221590 01/05/2022 ANAR SITARAM ANAR SITARAM 1725001025WL002512 00697 BKID0MG0266 1224 13/05/2022 No Such Account
1997 MP1725001_310822FTO_369465 1725001025NRG22310820221131026 388414885 31/08/2022 APILSINGH TIJUK APILSINGH TIJUK 1725001WL0063180 00697 BKID0NAMRGB 1158 06/10/2022 Account closed
1998 MP1725001_310822FTO_369465 1725001025NRG22310820221131025 388414885 31/08/2022 APILSINGH TIJUK APILSINGH TIJUK 1725001WL0063180 00697 BKID0NAMRGB 1158 06/10/2022 Account closed
1999 MP1725001_310822FTO_369465 1725001025NRG22310820221131024 388414885 31/08/2022 MANSINGH JAYRAM MANSINGH JAYRAM 1725001WL0063180 00697 BKID0NAMRGB 1158 06/10/2022 Account closed
2000 MP1725001_310822FTO_369465 1725001025NRG22310820221131023 388414885 31/08/2022 NIRMAL NIRMAL 1725001WL0063180 00697 BKID0NAMRGB 1158 06/10/2022 Account closed
2001 MP1725001_310822FTO_369465 1725001025NRG22310820221131022 388414885 31/08/2022 NIRMAL NIRMAL 1725001WL0063180 00697 BKID0NAMRGB 1158 06/10/2022 Account closed
2002 MP1725001_121022FTO_456837 1725001025NRG22121020221133051 590148608 12/10/2022 APILSINGH TIJUK APILSINGH TIJUK 1725001WL0063383 00697 BKID0MG0266 1158 15/10/2022 Account closed
2003 MP1725004_031222APB_FTO_560992 1725004000NRG23021220220615236 031075850 03/12/2022 rajjak shah usman shah rajjak shah usman shah 1725004WL056541 00415 SBIN0030174 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2004 MP1725004_031222APB_FTO_560992 1725004000NRG23021220220615258 031075850 03/12/2022 salim salim 1725004WL056541 00051 MAHB0000700 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2005 MP1725001_121022FTO_456837 1725001025NRG22121020221133050 590148608 12/10/2022 APILSINGH TIJUK APILSINGH TIJUK 1725001WL0063383 00697 BKID0MG0266 1158 15/10/2022 Account closed
2006 MP1725001_121022FTO_456837 1725001025NRG22121020221133049 590148608 12/10/2022 MANSINGH JAYRAM MANSINGH JAYRAM 1725001WL0063383 00697 BKID0MG0266 1158 15/10/2022 Account closed
2007 MP1725001_121022FTO_456837 1725001025NRG22121020221133048 590148608 12/10/2022 NIRMAL NIRMAL 1725001WL0063383 00697 BKID0MG0266 1158 15/10/2022 Account closed
2008 MP1725001_121022FTO_456837 1725001025NRG22121020221133047 590148608 12/10/2022 NIRMAL NIRMAL 1725001WL0063383 00697 BKID0MG0266 1158 15/10/2022 Account closed
2009 MP1725004_031222APB_FTO_560992 1725004000NRG23031220220616286 031075850 03/12/2022 jairam bhagirath jairam bhagirath 1725004WL056740 00415 SBIN0007138 1428 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2010 MP1725001_231222FTO_598880 1725001018NRG23231220220656369 033186654 23/12/2022 PRAMILA MUKESH PRAMILA MUKESH 1725001018WL062780 00601 BKID0NAMRGB 612 17/02/2023 Account closed
2011 MP1725001_050123FTO_617791 1725001018NRG23050120230679397 011347752 05/01/2023 PRAMILA MUKESH PRAMILA MUKESH 1725001018WL065765 00601 BKID0NAMRGB 1224 16/02/2023 Account closed
2012 MP1725003_160722FTO_263476 1725003000NRG23160720220386738 104878624 16/07/2022 uaday uaday 1725003WL014374 00697 BKID0MG0274 2448 25/07/2022 No Such Account
2013 MP1725001_270323FTO_729336 1725001009NRG23270320230770159 873452502 27/03/2023 DHIRAJ MALLA DHIRAJ MALLA 1725001009WL076849 00697 BKID0MG0247 2448 04/04/2023 Account closed
2014 MP1725001_130722APB_FTO_258012 1725001006NRG23130720220379808 867774450 13/07/2022 ASOKH SUBHAS ASOKH SUBHAS 1725001006WL013658 00601 BKID0NAMRGB 2448 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2015 MP1725001_010622FTO_171407 1725001005NRG23010620220197394 138990151 01/06/2022 PREMNARAYAN PREMNARAYAN 1725001005WL006703 00697 BKID0MG0265 1224 04/06/2022 No Such Account
2016 MP1725004_070123APB_FTO_621448 1725004000NRG23060120230682324 007923858 07/01/2023 rameswar solanki rameswar solanki 1725004WL066119 00048 BKID0009546 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2017 MP1725001_040622APB_FTO_179056 1725001004NRG23040620220216803 260132697 04/06/2022 DAYARAM DAYARAM 1725001004WL007232 00697 BKID0NAMRGB 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2018 MP1725003_241122FTO_530753 1725003000NRG23241120220599159 628398565 24/11/2022 Dayaram Dayaram 1725003WL053771 00703 AIRP0000001 1428 09/12/2022 Account closed
2019 MP1725003_241122FTO_530753 1725003000NRG23241120220599160 628398565 24/11/2022 Dayaram Dayaram 1725003WL053771 00703 AIRP0000001 1428 09/12/2022 Account closed
2020 MP1725003_241122FTO_530753 1725003000NRG23241120220599165 628398565 24/11/2022 bablu bablu 1725003WL053771 00703 AIRP0000001 1428 09/12/2022 A/c Blocked or Frozen
2021 MP1725003_251122FTO_533736 1725003000NRG23241120220600866 628236028 25/11/2022 subadiya bai subadiya bai 1725003WL0054117 00697 BKID0MG0274 1224 09/12/2022 No Such Account
2022 MP1725003_251122FTO_533736 1725003000NRG23241120220600867 628236028 25/11/2022 subadiya bai subadiya bai 1725003WL0054117 00697 BKID0MG0274 2448 09/12/2022 No Such Account
2023 MP1725003_251122FTO_533736 1725003000NRG23241120220600868 628236028 25/11/2022 suklal suklal 1725003WL0054117 00415 SBIN0004517 140 09/12/2022 No Such Account
2024 MP1725003_251122FTO_533736 1725003000NRG23241120220600869 628236028 25/11/2022 subadiya bai subadiya bai 1725003WL0054117 00697 BKID0MG0274 2448 09/12/2022 No Such Account
2025 MP1725003_250422FTO_76406 1725003000NRG23250420220038983 557038026 25/04/2022 kavita kavita 1725003WL001778 00688 FINO0001001 1224 07/05/2022 No Such Account
2026 MP1725003_250422FTO_76406 1725003000NRG23250420220038988 557038026 25/04/2022 ranu ranu 1725003WL001778 00703 AIRP0000001 1428 07/05/2022 A/c Blocked or Frozen
2027 MP1725003_250422FTO_76406 1725003000NRG23250420220038990 557038026 25/04/2022 ranu ranu 1725003WL001778 00703 AIRP0000001 1428 07/05/2022 A/c Blocked or Frozen
2028 MP1725003_250422FTO_76406 1725003000NRG23250420220039497 557038026 25/04/2022 Mamta Mamta 1725003WL001788 00697 BKID0MG0283 1224 07/05/2022 No Such Account
2029 MP1725003_250422FTO_76406 1725003000NRG23250420220039521 557038026 25/04/2022 salita bai salita bai 1725003WL001788 00697 BKID0MG0283 1224 07/05/2022 No Such Account
2030 MP1725003_250422FTO_76406 1725003000NRG23250420220039548 557038026 25/04/2022 Raju Gopal Raju Gopal 1725003WL001788 00697 BKID0MG0283 1224 07/05/2022 No Such Account
2031 MP1725003_250422FTO_76406 1725003000NRG23250420220039568 557038026 25/04/2022 AVINA BAI AVINA BAI 1725003WL001788 00697 BKID0MG8036 1224 07/05/2022 No Such Account
2032 MP1725003_250422FTO_76406 1725003000NRG23250420220039803 557038026 25/04/2022 Nandal mangilal Nandal mangilal 1725003WL001798 00697 BKID0MG0274 1224 07/05/2022 No Such Account
2033 MP1725003_250422FTO_76406 1725003000NRG23250420220039876 557038026 25/04/2022 Kushum suresh Kushum suresh 1725003WL001798 00697 BKID0MG0274 1224 07/05/2022 No Such Account
2034 MP1725003_250422FTO_76406 1725003000NRG23250420220040346 557038026 25/04/2022 JASHODA JASHODA 1725003WL001813 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
2035 MP1725003_250422FTO_76406 1725003000NRG23250420220040351 557038026 25/04/2022 sakun sakun 1725003WL001813 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
2036 MP1725002_200123FTO_644805 1725002048NRG22161120221136667 887425487 20/01/2023 RAMU KULA RAMU KULA 1725002WL0063772 00697 BKID0MG0276 1158 15/02/2023 Account closed
2037 MP1725002_200522FTO_140921 1725002041NRG23200520220138895 881176052 20/05/2022 Madhubai Madhubai 1725002041WL005080 00697 BKID0NAMRGB 1224 25/05/2022 No Such Account
2038 MP1725002_150722FTO_261516 1725002032NRG23150720220384805 106643445 15/07/2022 bholu bholu 1725002032WL014128 00697 BKID0MG0265 1224 25/07/2022 No Such Account
2039 MP1725004_070123FTO_621441 1725004000NRG23060120230682310 007925419 07/01/2023 bahadursingh bahadursingh 1725004WL066118 00048 BKID0009975 1224 16/02/2023 No Such Account
2040 MP1725004_060622FTO_184512 1725004000NRG23060620220225879 237197299 06/06/2022 ravindra ravindra 1725004WL007478 00415 SBIN0030174 1224 10/06/2022 No Such Account
2041 MP1725004_080422FTO_33090 1725004000NRG23080420220001954 544726845 08/04/2022 mamta mamta 1725004WL000071 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
2042 MP1725002_010822APB_FTO_299431 1725002020NRG23010820220423369 481648402 01/08/2022 MAMTABAI MAMTABAI 1725002020WL019522 00048 BKID0009520 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2043 MP1725002_300722FTO_295214 1725002019NRG23300720220418453 483590840 30/07/2022 deelipsingh hire deelipsingh hire 1725002019WL018827 00176 IDIB000P233 1224 16/08/2022 No Such Account
2044 MP1725002_210123FTO_645997 1725002019NRG23210120230711385 887366053 21/01/2023 Rahul Rahul 1725002WL0069413 00415 SBIN0001472 1224 15/02/2023 Account closed
2045 MP1725002_011022APB_FTO_437011 1725002015NRG23300920220525010 410644134 01/10/2022 DAGDU DAGDU 1725002015WL039366 00697 BKID0MG0265 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2046 MP1725002_150323APB_FTO_703180 1725002027NRG23140320230756078 690423813 15/03/2023 kamalsingh brajlal kamalsingh brajlal 1725002027WL075592 00697 BKID0NAMRGB 612 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2047 MP1725002_170123FTO_638027 1725002048NRG22161120221136688 891167103 17/01/2023 RAMU KULA RAMU KULA 1725002WL0063772 00697 BKID0MG0276 1158 15/02/2023 Account closed
2048 MP1725002_170123APB_FTO_638015 1725002048NRG23170120230701830 891151075 17/01/2023 Navilal khanu Navilal khanu 1725002048WL068329 00697 BKID0MG0276 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2049 MP1725003_121122FTO_507757 1725003000NRG22121120221134268 248394006 12/11/2022 AAKASH DATTARAM AAKASH DATTARAM 1725003WL0063595 00697 BKID0MG0283 1158 17/11/2022 No Such Account
2050 MP1725003_140622FTO_202895 1725003000NRG22140620221129058 444451203 14/06/2022 Gorelal Gorelal 1725003WL0062996 00048 BKID0009539 1158 22/06/2022 No Such Account
2051 MP1725003_140622FTO_202895 1725003000NRG22140620221129059 444451203 14/06/2022 Ganesh Ganesh 1725003WL0062996 00048 BKID0009539 579 22/06/2022 No Such Account
2052 MP1725003_150922FTO_397050 1725003000NRG22150720221129184 374773723 15/09/2022 Ladli korku Ladli korku 1725003WL0063021 00688 FINO0001001 1351 04/10/2022 A/c Blocked or Frozen
2053 MP1725003_150922FTO_397050 1725003000NRG22150720221129185 374773723 15/09/2022 sitaram korku sitaram korku 1725003WL0063021 00688 FINO0001001 1351 04/10/2022 A/c Blocked or Frozen
2054 MP1725003_120922FTO_391464 1725003000NRG22150720221129188 375079405 12/09/2022 Satish Satish 1725003WL0063022 00703 AIRP0000001 772 04/10/2022 A/c Blocked or Frozen
2055 MP1725003_150922FTO_397050 1725003000NRG22190720221129239 374773723 15/09/2022 Kashiram Kashiram 1725003WL0063035 00697 BKID0MG0274 1158 04/10/2022 No Such Account
2056 MP1725003_150922FTO_397050 1725003000NRG22190720221129240 374773723 15/09/2022 Kashiram Kashiram 1725003WL0063035 00697 BKID0MG0274 1158 04/10/2022 No Such Account
2057 MP1725003_150922FTO_397050 1725003000NRG22190720221129241 374773723 15/09/2022 KAshiram KAshiram 1725003WL0063035 00697 BKID0MG0274 1158 04/10/2022 No Such Account
2058 MP1725003_150922FTO_397050 1725003000NRG22190720221129242 374773723 15/09/2022 Ramdash Ramdash 1725003WL0063035 00697 BKID0MG0274 1158 04/10/2022 No Such Account
2059 MP1725003_150922FTO_397050 1725003000NRG22190720221129243 374773723 15/09/2022 Ramdash Ramdash 1725003WL0063035 00697 BKID0MG0274 1158 04/10/2022 No Such Account
2060 MP1725003_150922FTO_397050 1725003000NRG22190720221129244 374773723 15/09/2022 Ramdash Ramdash 1725003WL0063035 00697 BKID0MG0274 1158 04/10/2022 No Such Account
2061 MP1725003_150922FTO_397050 1725003000NRG22190720221129245 374773723 15/09/2022 Ravin Ravin 1725003WL0063035 00697 BKID0MG0274 1158 04/10/2022 No Such Account
2062 MP1725003_150922FTO_397050 1725003000NRG22190720221129246 374773723 15/09/2022 Ravin Ravin 1725003WL0063035 00697 BKID0MG0274 1158 04/10/2022 No Such Account
2063 MP1725003_150922FTO_397050 1725003000NRG22190720221129247 374773723 15/09/2022 Ravin Ravin 1725003WL0063035 00697 BKID0MG0274 1158 04/10/2022 No Such Account
2064 MP1725003_150922FTO_397050 1725003000NRG22190720221129248 374773723 15/09/2022 Ravin Ravin 1725003WL0063035 00697 BKID0MG0274 1158 04/10/2022 No Such Account
2065 MP1725003_260522FTO_153071 1725003000NRG22260520221128009 116398885 26/05/2022 GOVIND GOVIND 1725003WL0062737 00048 BKID0009549 579 04/06/2022 No Such Account
2066 MP1725003_260522FTO_155553 1725003000NRG22260520221128348 116365129 26/05/2022 sarju sarju 1725003WL0062814 00697 BKID0NAMRGB 579 03/06/2022 No Such Account
2067 MP1725003_260522FTO_155553 1725003000NRG22260520221128349 116365129 26/05/2022 ramji ramji 1725003WL0062814 00697 BKID0NAMRGB 965 03/06/2022 No Such Account
2068 MP1725003_260522FTO_155553 1725003000NRG22260520221128352 116365129 26/05/2022 KAshiram KAshiram 1725003WL0062814 00697 BKID0NAMRGB 1158 03/06/2022 No Such Account
2069 MP1725003_260522FTO_155553 1725003000NRG22260520221128353 116365129 26/05/2022 KAshiram KAshiram 1725003WL0062814 00697 BKID0NAMRGB 1158 03/06/2022 No Such Account
2070 MP1725003_260522FTO_155553 1725003000NRG22260520221128354 116365129 26/05/2022 KAshiram KAshiram 1725003WL0062814 00697 BKID0NAMRGB 1158 03/06/2022 No Such Account
2071 MP1725003_260522FTO_155553 1725003000NRG22260520221128355 116365129 26/05/2022 Ramdash Ramdash 1725003WL0062814 00697 BKID0NAMRGB 1158 03/06/2022 No Such Account
2072 MP1725003_260522FTO_155553 1725003000NRG22260520221128356 116365129 26/05/2022 Ramdash Ramdash 1725003WL0062814 00697 BKID0NAMRGB 1158 03/06/2022 No Such Account
2073 MP1725002_171022FTO_466389 1725002015NRG23171020220550619 763973028 17/10/2022 Vishal Vishal 1725002015WL044274 00697 BKID0MG0265 408 25/10/2022 No Such Account
2074 MP1725003_250522FTO_152708 1725003000NRG23250520220159514 116709741 25/05/2022 kosalya kosalya 1725003WL005703 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
2075 MP1725003_250522FTO_152708 1725003000NRG23250520220159515 116709741 25/05/2022 kosalya kosalya 1725003WL005703 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
2076 MP1725002_120922APB_FTO_391749 1725002005NRG23120920220492567 375066860 12/09/2022 NARENDRA NARENDRA 1725002005WL033108 00554 KKBK0005928 612 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2077 MP1725002_090922APB_FTO_387455 1725002000NRG23090920220489009 375334514 09/09/2022 SUGANLAL SUGANLAL 1725002WL032282 00048 BKID0009520 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2078 MP1725002_081022APB_FTO_448939 1725002000NRG23081020220536857 564655221 08/10/2022 BACHU BACHU 1725002WL041407 00697 BKID0MG0265 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2079 MP1725002_081022APB_FTO_448939 1725002000NRG23081020220536850 564655221 08/10/2022 DAGDU DAGDU 1725002WL041407 00697 BKID0MG0265 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2080 MP1725002_010323APB_FTO_686018 1725002000NRG23010320230748331 693093810 01/03/2023 sourabh sourabh 1725002WL074556 00697 BKID0MG0276 816 25/03/2023 A/c Blocked or Frozen
2081 MP1725001_130822APB_FTO_331222 1725001039NRG23120820220445619 696938446 13/08/2022 KELASH SUNDARLAL KELASH SUNDARLAL 1725001039WL023557 00601 BKID0NAMRGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2082 MP1725001_080722FTO_249775 1725001038NRG23070720220367249 806997567 08/07/2022 RENU BAI RENU BAI 1725001038WL012781 00697 BKID0MG0265 1224 13/07/2022 No Such Account
2083 MP1725001_080722FTO_249775 1725001035NRG23080720220367449 806997567 08/07/2022 payal payal 1725001035WL012790 00697 BKID0MG0266 1224 13/07/2022 No Such Account
2084 MP1725001_080722FTO_249775 1725001035NRG23080720220367448 806997567 08/07/2022 basanti basanti 1725001035WL012790 00697 BKID0MG0266 1224 13/07/2022 No Such Account
2085 MP1725001_311022FTO_488832 1725001033NRG23311020220563721 035434160 31/10/2022 dinesh dinesh 1725001033WL046723 00697 BKID0MG0266 1224 05/11/2022 No Such Account
2086 MP1725001_210223APB_FTO_680243 1725001033NRG23210220230742383 218252252 21/02/2023 AMARA BAI AMARA BAI 1725001033WL073800 00697 BKID0MG0266 1020 28/02/2023 A/c Blocked or Frozen
2087 MP1725001_220123APB_FTO_648043 1725001032NRG23220120230713600 887326199 22/01/2023 RADHESHYAM NATU RADHESHYAM NATU 1725001032WL069717 00601 BKID0NAMRGB 1224 15/02/2023 A/c Blocked or Frozen
2088 MP1725001_161122APB_FTO_514247 1725001027NRG23161120220585910 356484712 16/11/2022 RAMNARAYAN RAMNARAYAN 1725001027WL051207 00048 BKID0009520 1020 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2089 MP1725003_010123APB_FTO_610889 1725003000NRG23311220220671904 023809656 01/01/2023 SABBIR KHAN SABBIR KHAN 1725003WL064808 00048 BKID0009524 1428 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2090 MP1725001_081022APB_FTO_449490 1725001025NRG23081020220537397 564674928 08/10/2022 Devka Bai Devka Bai 1725001025WL041586 00697 BKID0MG0266 204 13/10/2022 Account reached maximum Debit/Credit limit set on account by Bank
2091 MP1725001_080822APB_FTO_319102 1725001025NRG23080820220435432 698094416 08/08/2022 Devka Bai Devka Bai 1725001025WL021805 00697 BKID0NAMRGB 1224 02/09/2022 Account reached maximum Debit/Credit limit set on account by Bank
2092 MP1725001_021022FTO_438214 1725001025NRG23021020220527372 410153665 02/10/2022 Aakesh Bai Aakesh Bai 1725001025WL039753 00697 BKID0MG0266 1224 07/10/2022 No Such Account
2093 MP1725001_281022FTO_484934 1725001025NRG22281020221133404 001996426 28/10/2022 APILSINGH TIJUK APILSINGH TIJUK 1725001WL0063467 00697 BKID0MG0266 1158 07/11/2022 Account closed
2094 MP1725001_281022FTO_484934 1725001025NRG22281020221133403 001996426 28/10/2022 APILSINGH TIJUK APILSINGH TIJUK 1725001WL0063467 00697 BKID0MG0266 1158 07/11/2022 Account closed
2095 MP1725001_281022FTO_484934 1725001025NRG22281020221133402 001996426 28/10/2022 MANSINGH JAYRAM MANSINGH JAYRAM 1725001WL0063467 00697 BKID0MG0266 1158 07/11/2022 Account closed
2096 MP1725003_120822FTO_329822 1725003000NRG23120820220445414 624218159 12/08/2022 SHANTIBAI SHANTIBAI 1725003WL023542 00697 BKID0NAMRGB 1224 25/08/2022 No Such Account
2097 MP1725003_130822FTO_330984 1725003000NRG23120820220445359 697544565 13/08/2022 aasharam aasharam 1725003WL0023534 00688 FINO0001001 1224 02/09/2022 No Such Account
2098 MP1725003_130822FTO_330984 1725003000NRG23120820220445336 697544565 13/08/2022 dhansing dhansing 1725003WL0023528 00703 AIRP0000001 2448 02/09/2022 A/c Blocked or Frozen
2099 MP1725003_110622FTO_195155 1725003000NRG23110620220259920 338793342 11/06/2022 UMA BAI PALVI UMA BAI PALVI 1725003WL008518 00697 BKID0MG0283 1224 20/06/2022 No Such Account
2100 MP1725003_110622FTO_195155 1725003000NRG23110620220259919 338793342 11/06/2022 BHAIYALAL PALVI BHAIYALAL PALVI 1725003WL008518 00697 BKID0MG0283 1224 20/06/2022 No Such Account
2101 MP1725003_110622FTO_195155 1725003000NRG23110620220259712 338793342 11/06/2022 nandu nandu 1725003WL008514 00415 SBIN0004517 1224 20/06/2022 No Such Account
2102 MP1725003_110522FTO_118949 1725003000NRG23110520220101902 756590832 11/05/2022 VINOD VINOD 1725003WL003902 00697 BKID0MG0274 1224 18/05/2022 No Such Account
2103 MP1725003_110522FTO_118949 1725003000NRG23110520220101900 756590832 11/05/2022 KALU MOJILAL KALU MOJILAL 1725003WL003902 00697 BKID0MG0274 1224 18/05/2022 No Such Account
2104 MP1725003_110522FTO_118949 1725003000NRG23110520220101876 756590832 11/05/2022 HARICHAND BHILIYA HARICHAND BHILIYA 1725003WL003902 00415 SBIN0004517 816 18/05/2022 No Such Account
2105 MP1725003_110522FTO_118949 1725003000NRG23110520220101873 756590832 11/05/2022 HEGONA RAJKUMAR HEGONA RAJKUMAR 1725003WL003902 00697 BKID0MG0274 1224 18/05/2022 No Such Account
2106 MP1725003_110522FTO_118949 1725003000NRG23110520220101867 756590832 11/05/2022 DURGA LAXMAN DURGA LAXMAN 1725003WL003902 00697 BKID0MG0274 1224 18/05/2022 No Such Account
2107 MP1725003_110522FTO_118949 1725003000NRG23110520220101848 756590832 11/05/2022 NETESH SUBHASH NETESH SUBHASH 1725003WL003902 00697 BKID0MG0274 1224 18/05/2022 No Such Account
2108 MP1725003_110522FTO_118949 1725003000NRG23110520220101844 756590832 11/05/2022 SANU RAU SANU RAU 1725003WL003902 00697 BKID0MG0274 1224 18/05/2022 No Such Account
2109 MP1725003_110522FTO_118949 1725003000NRG23110520220101835 756590832 11/05/2022 SUBHASH RINGAA SUBHASH RINGAA 1725003WL003902 00697 BKID0MG0274 1224 18/05/2022 No Such Account
2110 MP1725003_110522FTO_118949 1725003000NRG23110520220101834 756590832 11/05/2022 RAMA BISRAM RAMA BISRAM 1725003WL003902 00697 BKID0MG0274 1224 18/05/2022 No Such Account
2111 MP1725003_110522FTO_118949 1725003000NRG23110520220101831 756590832 11/05/2022 SATISH SUBHASHH SATISH SUBHASHH 1725003WL003902 00697 BKID0MG0274 1224 18/05/2022 No Such Account
2112 MP1725003_110522FTO_118949 1725003000NRG23110520220101830 756590832 11/05/2022 JAMVANTI JAMVANTI 1725003WL003902 00697 BKID0MG0274 1224 18/05/2022 No Such Account
2113 MP1725003_110522FTO_118949 1725003000NRG23110520220101828 756590832 11/05/2022 KAALYA BHAU KAALYA BHAU 1725003WL003902 00697 BKID0MG0274 408 18/05/2022 No Such Account
2114 MP1725003_110522FTO_118949 1725003000NRG23110520220101814 756590832 11/05/2022 FULWATIBAI AAMARSING FULWATIBAI AAMARSING 1725003WL003902 00697 BKID0MG0274 408 18/05/2022 No Such Account
2115 MP1725003_110522FTO_118949 1725003000NRG23110520220101813 756590832 11/05/2022 Ringa Ringa 1725003WL003902 00697 BKID0MG0274 1224 18/05/2022 No Such Account
2116 MP1725003_110522FTO_118949 1725003000NRG23110520220101812 756590832 11/05/2022 Ringa Ringa 1725003WL003902 00697 BKID0MG0274 1224 18/05/2022 No Such Account
2117 MP1725003_180922FTO_403978 1725003000NRG23180920220503972 374341545 18/09/2022 SURENDRA SURENDRA 1725003WL0035429 00697 BKID0MG0283 2448 04/10/2022 No Such Account
2118 MP1725003_110522FTO_118949 1725003000NRG23110520220101591 756590832 11/05/2022 raju raju 1725003WL003897 00703 AIRP0000001 1224 18/05/2022 A/c Blocked or Frozen
2119 MP1725003_110522FTO_118949 1725003000NRG23110520220101575 756590832 11/05/2022 fulvanti fulvanti 1725003WL003897 00703 AIRP0000001 1224 18/05/2022 A/c Blocked or Frozen
2120 MP1725003_110522FTO_118949 1725003000NRG23110520220101572 756590832 11/05/2022 rajesh rajesh 1725003WL003897 00703 AIRP0000001 1224 18/05/2022 A/c Blocked or Frozen
2121 MP1725003_110522FTO_118949 1725003000NRG23110520220101555 756590832 11/05/2022 geeta geeta 1725003WL003897 00703 AIRP0000001 1224 18/05/2022 A/c Blocked or Frozen
2122 MP1725003_110522FTO_118949 1725003000NRG23110520220101546 756590832 11/05/2022 kali kali 1725003WL003897 00697 BKID0NAMRGB 1224 18/05/2022 No Such Account
2123 MP1725003_110522FTO_118949 1725003000NRG23110520220101544 756590832 11/05/2022 bharati bharati 1725003WL003897 00703 AIRP0000001 1224 18/05/2022 A/c Blocked or Frozen
2124 MP1725001_281022FTO_484934 1725001025NRG22281020221133401 001996426 28/10/2022 NIRMAL NIRMAL 1725001WL0063467 00697 BKID0MG0266 1158 07/11/2022 Account closed
2125 MP1725001_281022FTO_484934 1725001025NRG22281020221133400 001996426 28/10/2022 NIRMAL NIRMAL 1725001WL0063467 00697 BKID0MG0266 1158 07/11/2022 Account closed
2126 MP1725001_260422APB_FTO_78729 1725001004NRG23260420220041718 555993972 26/04/2022 DAYARAM DAYARAM 1725001004WL001887 00697 BKID0MG0266 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2127 MP1725003_170522FTO_130967 1725003000NRG23170520220124696 881097356 17/05/2022 VINOD VINOD 1725003WL004605 00697 BKID0MG0274 1224 25/05/2022 No Such Account
2128 MP1725003_170522FTO_130967 1725003000NRG23170520220124686 881097356 17/05/2022 HEGONA RAJKUMAR HEGONA RAJKUMAR 1725003WL004605 00697 BKID0MG0274 1224 25/05/2022 No Such Account
2129 MP1725003_170522FTO_130967 1725003000NRG23170520220124682 881097356 17/05/2022 KAILAS SURES KAILAS SURES 1725003WL004605 00697 BKID0MG0274 1224 25/05/2022 No Such Account
2130 MP1725003_170522FTO_130967 1725003000NRG23170520220124678 881097356 17/05/2022 SANU RAU SANU RAU 1725003WL004605 00697 BKID0MG0274 1224 25/05/2022 No Such Account
2131 MP1725003_170522FTO_130967 1725003000NRG23170520220124675 881097356 17/05/2022 SUBHASH RINGAA SUBHASH RINGAA 1725003WL004605 00697 BKID0MG0274 1224 25/05/2022 No Such Account
2132 MP1725003_170522FTO_130967 1725003000NRG23170520220124674 881097356 17/05/2022 SATISH SUBHASHH SATISH SUBHASHH 1725003WL004605 00697 BKID0MG0274 1224 25/05/2022 No Such Account
2133 MP1725003_170522FTO_130967 1725003000NRG23170520220124667 881097356 17/05/2022 FULWATIBAI AAMARSING FULWATIBAI AAMARSING 1725003WL004605 00697 BKID0MG0274 408 25/05/2022 No Such Account
2134 MP1725003_170522FTO_130967 1725003000NRG23170520220124666 881097356 17/05/2022 Ringa Ringa 1725003WL004605 00697 BKID0MG0274 1224 25/05/2022 No Such Account
2135 MP1725003_170522FTO_130967 1725003000NRG23170520220124317 881097356 17/05/2022 meena meena 1725003WL004592 00697 BKID0MG0274 1224 25/05/2022 No Such Account
2136 MP1725003_170522FTO_130967 1725003000NRG23170520220124273 881097356 17/05/2022 KALU MOJILAL KALU MOJILAL 1725003WL004590 00697 BKID0MG0274 1020 25/05/2022 No Such Account
2137 MP1725003_170522FTO_130967 1725003000NRG23170520220124265 881097356 17/05/2022 BANTI SUBHASH BANTI SUBHASH 1725003WL004590 00697 BKID0MG0274 1224 25/05/2022 No Such Account
2138 MP1725003_170522FTO_130967 1725003000NRG23170520220124262 881097356 17/05/2022 patel patel 1725003WL004590 00697 BKID0MG0274 1224 25/05/2022 No Such Account
2139 MP1725003_170522FTO_130967 1725003000NRG23170520220124260 881097356 17/05/2022 PARMILABAI SUBHASH PARMILABAI SUBHASH 1725003WL004590 00697 BKID0MG0274 1224 25/05/2022 No Such Account
2140 MP1725003_180323APB_FTO_713181 1725003000NRG23160320230760926 730850680 18/03/2023 Nandlal Nandlal 1725003WL075908 00048 BKID0009525 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2141 MP1725004_100422FTO_36900 1725004031NRG23100420220003934 544619479 10/04/2022 lakhan lakhan 1725004031WL000195 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
2142 MP1725003_070422FTO_27657 1725003000NRG23060420220000145 544857652 07/04/2022 junabai chunnlal junabai chunnlal 1725003WL000010 00697 BKID0MG0274 1020 07/05/2022 No Such Account
2143 MP1725003_070422FTO_27657 1725003000NRG23060420220000143 544857652 07/04/2022 Rangobai Rangobai 1725003WL000010 00697 BKID0MG0274 1020 07/05/2022 No Such Account
2144 MP1725003_060123FTO_619254 1725003000NRG23060120230681517 008528908 06/01/2023 DADU BATU DADU BATU 1725003WL065999 00601 BKID0NAMRGB 612 16/02/2023 Account closed
2145 MP1725003_060123FTO_619254 1725003000NRG23060120230681516 008528908 06/01/2023 DADU BATU DADU BATU 1725003WL065999 00601 BKID0NAMRGB 1224 16/02/2023 Account closed
2146 MP1725004_240622FTO_223933 1725004002NRG23240620220324656 596551292 24/06/2022 krparam krparam 1725004002WL010741 00354 PUNB0049600 1020 02/07/2022 Account closed
2147 MP1725004_201122FTO_522579 1725004002NRG23290920220522880 387864643 20/11/2022 kala bai kala bai 1725004002WL039017 00354 PUNB0049600 1224 25/11/2022 No Such Account
2148 MP1725004_030522APB_FTO_97668 1725004000NRG23030520220067288 678011308 03/05/2022 mangilal mangilal 1725004WL002831 00697 BKID0NAMRGB 1224 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2149 MP1725004_030722APB_FTO_239967 1725004000NRG23030720220351338 705049746 03/07/2022 taslim taslim 1725004WL011900 00051 MAHB0000700 816 07/07/2022 Aadhaar Number not Mapped to Account Number
2150 MP1725001_090722APB_FTO_251765 1725001026NRG23090720220370749 806667170 09/07/2022 SHANTA BAI NANDU SHANTA BAI NANDU 1725001026WL013021 00601 BKID0NAMRGB 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2151 MP1725001_080123FTO_622143 1725001026NRG23070120230683011 008018260 08/01/2023 ASHOK GULALBSINGH ASHOK GULALBSINGH 1725001026WL066180 00601 BKID0NAMRGB 1224 16/02/2023 Account closed
2152 MP1725001_180722APB_FTO_267091 1725001025NRG23180720220391326 105447796 18/07/2022 DEVKA BAI TRILOK DEVKA BAI TRILOK 1725001025WL014736 00601 BKID0NAMRGB 1224 25/07/2022 Account reached maximum Debit/Credit limit set on account by Bank
2153 MP1725001_190123FTO_642891 1725001018NRG23190120230706134 887815928 19/01/2023 PRAMILA MUKESH PRAMILA MUKESH 1725001018WL068861 00601 BKID0NAMRGB 1224 15/02/2023 Account closed
2154 MP1725001_011122FTO_490842 1725001011NRG23011120220565077 038175204 01/11/2022 champalal champalal 1725001011WL046912 00048 BKID0009503 1224 05/11/2022 No Such Account
2155 MP1725001_011122FTO_490842 1725001011NRG23011120220565074 038175204 01/11/2022 puja bai puja bai 1725001011WL046912 00045 BARB0DBBBIR 1224 05/11/2022 A/c Blocked or Frozen
2156 MP1725001_270223APB_FTO_684276 1725001010NRG23260220230746234 695944917 27/02/2023 KAILASH DAGDIYA KAILASH DAGDIYA 1725001010WL074266 00697 BKID0MG0266 408 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2157 MP1725001_291222FTO_605878 1725001009NRG23291220220665508 029991621 29/12/2022 JOHAN BHAILAL JOHAN BHAILAL 1725001009WL064008 00601 BKID0NAMRGB 1224 17/02/2023 Account closed
2158 MP1725001_060123FTO_619583 1725001009NRG23050120230680886 008371864 06/01/2023 DHIRAJ MALLA DHIRAJ MALLA 1725001009WL065950 00601 BKID0NAMRGB 2448 16/02/2023 Account closed
2159 MP1725001_060123FTO_619583 1725001009NRG23050120230680882 008371864 06/01/2023 AMRU RAMAJI AMRU RAMAJI 1725001009WL065949 00601 BKID0NAMRGB 2448 16/02/2023 Account closed
2160 MP1725001_060123FTO_619583 1725001009NRG23050120230680865 008371864 06/01/2023 FULANDILAL FULANDILAL 1725001009WL065946 00601 BKID0NAMRGB 2448 16/02/2023 Account closed
2161 MP1725001_211122APB_FTO_525567 1725001004NRG23211120220593928 628731284 21/11/2022 tulasiram tulasiram 1725001004WL052838 00697 BKID0MG0266 816 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2162 MP1725001_190123FTO_642891 1725001004NRG23190120230707100 887815928 19/01/2023 UMED UMED 1725001004WL068949 00601 BKID0NAMRGB 612 15/02/2023 Account closed
2163 MP1725001_060522APB_FTO_104958 1725001004NRG23060520220078593 747600690 06/05/2022 DAYARAM DAYARAM 1725001004WL003184 00697 BKID0MG0266 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2164 MP1725004_051122FTO_497004 1725004000NRG23031120220567593 187033653 05/11/2022 anil anil 1725004WL0047423 00048 BKID0009546 1224 16/11/2022 Account closed
2165 MP1725004_051122FTO_497004 1725004000NRG23031120220567158 187033653 05/11/2022 Suresh Suresh 1725004WL0047306 00045 BARB0KHANDW 1224 16/11/2022 A/c Blocked or Frozen
2166 MP1725004_051122FTO_497004 1725004000NRG23031120220567157 187033653 05/11/2022 Suresh Suresh 1725004WL0047306 00045 BARB0KHANDW 1224 16/11/2022 A/c Blocked or Frozen
2167 MP1725004_051122FTO_497004 1725004000NRG23031120220567156 187033653 05/11/2022 Suresh Suresh 1725004WL0047306 00045 BARB0KHANDW 1020 16/11/2022 A/c Blocked or Frozen
2168 MP1725004_051122FTO_497004 1725004000NRG23031120220567155 187033653 05/11/2022 Suresh Suresh 1725004WL0047306 00045 BARB0KHANDW 1224 16/11/2022 A/c Blocked or Frozen
2169 MP1725004_051122FTO_497004 1725004000NRG23031120220567154 187033653 05/11/2022 Suresh Suresh 1725004WL0047306 00045 BARB0KHANDW 1020 16/11/2022 A/c Blocked or Frozen
2170 MP1725004_051122FTO_497004 1725004000NRG23031120220567153 187033653 05/11/2022 Suresh Suresh 1725004WL0047306 00045 BARB0KHANDW 1224 16/11/2022 A/c Blocked or Frozen
2171 MP1725004_051122FTO_497004 1725004000NRG23031120220566606 187033653 05/11/2022 laxmi laxmi 1725004WL0047180 00703 AIRP0000001 1224 16/11/2022 A/c Blocked or Frozen
2172 MP1725004_051122FTO_497004 1725004000NRG23031120220566605 187033653 05/11/2022 laxmi laxmi 1725004WL0047180 00703 AIRP0000001 1224 16/11/2022 A/c Blocked or Frozen
2173 MP1725004_051122FTO_497004 1725004000NRG23031120220566600 187033653 05/11/2022 bomeshar bomeshar 1725004WL0047178 00688 FINO0001446 1020 16/11/2022 A/c Blocked or Frozen
2174 MP1725004_040822FTO_309039 1725004000NRG23030820220427272 624349537 04/08/2022 usha bai usha bai 1725004WL020446 00688 FINO0001446 204 25/08/2022 A/c Blocked or Frozen
2175 MP1725004_040123FTO_616785 1725004000NRG23040120230676837 008564126 04/01/2023 Shyam Shyam 1725004WL065465 00354 PUNB0215700 1224 16/02/2023 No Such Account
2176 MP1725004_040123FTO_616785 1725004000NRG23040120230678152 008564126 04/01/2023 bahadursingh bahadursingh 1725004WL065600 00048 BKID0009975 1224 16/02/2023 No Such Account
2177 MP1725003_290722FTO_291925 1725003000NRG23260720220407469 483929631 29/07/2022 KAMALSINGH KAMALSINGH 1725003WL0016993 00697 BKID0NAMRGB 1224 16/08/2022 No Such Account
2178 MP1725003_290722FTO_291925 1725003000NRG23260720220407470 483929631 29/07/2022 KAMALSINGH KAMALSINGH 1725003WL0016993 00697 BKID0NAMRGB 1224 16/08/2022 No Such Account
2179 MP1725003_290722FTO_291925 1725003000NRG23260720220407474 483929631 29/07/2022 RAMKARAN RAMKARAN 1725003WL0016993 00697 BKID0NAMRGB 1224 16/08/2022 No Such Account
2180 MP1725003_290722FTO_291925 1725003000NRG23260720220407476 483929631 29/07/2022 SHIVNARAYAN SHIVNARAYAN 1725003WL0016993 00697 BKID0NAMRGB 1224 16/08/2022 No Such Account
2181 MP1725003_290722FTO_291925 1725003000NRG23260720220407477 483929631 29/07/2022 RAMKARAN RAMKARAN 1725003WL0016993 00697 BKID0NAMRGB 1224 16/08/2022 No Such Account
2182 MP1725003_290722FTO_291925 1725003000NRG23260720220407664 483929631 29/07/2022 Parsuram Parsuram 1725003WL0017017 00045 BARB0KHANDW 1224 16/08/2022 No Such Account
2183 MP1725003_290722FTO_291925 1725003000NRG23260720220407712 483929631 29/07/2022 CHUNIYA CHUNIYA 1725003WL0017022 00045 BARB0KHANDW 1224 16/08/2022 No Such Account
2184 MP1725003_260722FTO_286861 1725003000NRG23260720220408593 481473805 26/07/2022 Ramchand Ramchand 1725003WL017167 00415 SBIN0004517 1224 16/08/2022 No Such Account
2185 MP1725003_260922FTO_425405 1725003000NRG23260920220517093 415092666 26/09/2022 SHOBHARAM SHOBHARAM 1725003WL037976 00688 FINO0001001 2448 07/10/2022 A/c Blocked or Frozen
2186 MP1725003_261022FTO_480636 1725003000NRG23261020220559344 863568930 26/10/2022 KAMLESH MOHANLAL KAMLESH MOHANLAL 1725003WL045932 00415 SBIN0004517 1224 01/11/2022 No Such Account
2187 MP1725003_280522APB_FTO_160953 1725003000NRG23280520220173294 115336086 28/05/2022 MADHU BAI MADHU BAI 1725003WL006073 00048 BKID0009525 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2188 MP1725003_281122APB_FTO_546721 1725003000NRG23281120220607419 628074384 28/11/2022 JANKAY NANDRAM JANKAY NANDRAM 1725003WL055173 00601 BKID0NAMRGB 1020 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2189 MP1725003_300422FTO_90265 1725003000NRG23300420220057090 680233945 30/04/2022 kaliram kaliram 1725003WL002472 00045 BARB0KHANDW 1224 13/05/2022 No Such Account
2190 MP1725003_300422FTO_90265 1725003000NRG23300420220057091 680233945 30/04/2022 RUKHMANI RUKHMANI 1725003WL002472 00045 BARB0KHANDW 1224 13/05/2022 No Such Account
2191 MP1725003_300422FTO_90265 1725003000NRG23300420220057106 680233945 30/04/2022 gyarsi gyarsi 1725003WL002472 00048 BKID0009539 816 13/05/2022 No Such Account
2192 MP1725003_010522FTO_91550 1725003000NRG23300420220057198 680226456 01/05/2022 Sangita Sangita 1725003WL002477 00048 BKID0009525 1224 13/05/2022 No Such Account
2193 MP1725003_010522FTO_91550 1725003000NRG23300420220057199 680226456 01/05/2022 Sagita Sagita 1725003WL002477 00048 BKID0009525 1224 13/05/2022 No Such Account
2194 MP1725003_010522FTO_91550 1725003000NRG23300420220057231 680226456 01/05/2022 Suraj Suraj 1725003WL002477 00415 SBIN0004517 1224 13/05/2022 No Such Account
2195 MP1725003_010522FTO_91550 1725003000NRG23300420220057232 680226456 01/05/2022 Suraj Suraj 1725003WL002477 00415 SBIN0004517 1224 13/05/2022 No Such Account
2196 MP1725003_300522FTO_163881 1725003000NRG23300520220184224 141810287 30/05/2022 JHAMSING JHAMSING 1725003WL006313 00415 SBIN0004517 1224 04/06/2022 No Such Account
2197 MP1725003_300522FTO_163881 1725003000NRG23300520220184978 141810287 30/05/2022 parasmani parasmani 1725003WL006337 00697 BKID0MG0274 1224 04/06/2022 No Such Account
2198 MP1725003_300522FTO_163881 1725003000NRG23300520220185012 141810287 30/05/2022 sevanti kasde sevanti kasde 1725003WL006337 00697 BKID0NAMRGB 1224 04/06/2022 No Such Account
2199 MP1725003_300522FTO_163881 1725003000NRG23300520220185048 141810287 30/05/2022 pooja pooja 1725003WL006337 00415 SBIN0004517 1224 04/06/2022 Account closed
2200 MP1725003_300822FTO_365331 1725003000NRG23300820220472241 388779949 30/08/2022 Kamala bai Kamala bai 1725003WL028512 00703 AIRP0000001 1224 06/10/2022 A/c Blocked or Frozen
2201 MP1725003_300822FTO_365331 1725003000NRG23300820220472242 388779949 30/08/2022 Rekha Rekha 1725003WL028512 00688 FINO0001001 1224 06/10/2022 A/c Blocked or Frozen
2202 MP1725004_051122FTO_497004 1725004000NRG23021120220566440 187033653 05/11/2022 minakshi minakshi 1725004WL0047153 00688 FINO0001446 816 16/11/2022 A/c Blocked or Frozen
2203 MP1725004_051122FTO_497004 1725004000NRG23021120220566439 187033653 05/11/2022 bomeshar bomeshar 1725004WL0047153 00688 FINO0001446 1224 16/11/2022 A/c Blocked or Frozen
2204 MP1725004_051122FTO_497004 1725004000NRG23021120220566438 187033653 05/11/2022 durga durga 1725004WL0047153 00688 FINO0001446 1020 16/11/2022 A/c Blocked or Frozen
2205 MP1725004_051122FTO_497004 1725004000NRG23021120220566437 187033653 05/11/2022 bomeshar bomeshar 1725004WL0047153 00688 FINO0001446 408 16/11/2022 A/c Blocked or Frozen
2206 MP1725004_051122FTO_497004 1725004000NRG23021120220566436 187033653 05/11/2022 minakshi minakshi 1725004WL0047153 00688 FINO0001446 1224 16/11/2022 A/c Blocked or Frozen
2207 MP1725004_051122FTO_497004 1725004000NRG23021120220566435 187033653 05/11/2022 bomeshar bomeshar 1725004WL0047153 00688 FINO0001446 1020 16/11/2022 A/c Blocked or Frozen
2208 MP1725004_051122FTO_497004 1725004000NRG23021120220566434 187033653 05/11/2022 bomeshar bomeshar 1725004WL0047153 00688 FINO0001446 1020 16/11/2022 A/c Blocked or Frozen
2209 MP1725004_051122FTO_497004 1725004000NRG23021120220566433 187033653 05/11/2022 durga durga 1725004WL0047153 00688 FINO0001446 1020 16/11/2022 A/c Blocked or Frozen
2210 MP1725004_051122FTO_497004 1725004000NRG23021120220566432 187033653 05/11/2022 minakshi minakshi 1725004WL0047153 00688 FINO0001446 1020 16/11/2022 A/c Blocked or Frozen
2211 MP1725004_051122FTO_497004 1725004000NRG23021120220566420 187033653 05/11/2022 manju bai manju bai 1725004WL0047151 00048 BKID0009546 1224 16/11/2022 No Such Account
2212 MP1725004_051122FTO_497004 1725004000NRG23021120220566419 187033653 05/11/2022 manju bai manju bai 1725004WL0047151 00048 BKID0009546 1224 16/11/2022 No Such Account
2213 MP1725004_051122FTO_497004 1725004000NRG23021120220566417 187033653 05/11/2022 manju bai manju bai 1725004WL0047151 00048 BKID0009546 1224 16/11/2022 No Such Account
2214 MP1725004_051122FTO_497004 1725004000NRG23021120220566416 187033653 05/11/2022 manju bai manju bai 1725004WL0047151 00048 BKID0009546 1224 16/11/2022 No Such Account
2215 MP1725004_051122FTO_497004 1725004000NRG23021120220566413 187033653 05/11/2022 bomeshar bomeshar 1725004WL0047149 00688 FINO0001446 1224 16/11/2022 A/c Blocked or Frozen
2216 MP1725004_051122FTO_497004 1725004000NRG23021120220566412 187033653 05/11/2022 bomeshar bomeshar 1725004WL0047148 00688 FINO0001446 1020 16/11/2022 A/c Blocked or Frozen
2217 MP1725004_051122FTO_497004 1725004000NRG23021120220566405 187033653 05/11/2022 durga durga 1725004WL0047146 00688 FINO0001446 1020 16/11/2022 A/c Blocked or Frozen
2218 MP1725004_051122FTO_497004 1725004000NRG23021120220566404 187033653 05/11/2022 durga durga 1725004WL0047146 00688 FINO0001446 1020 16/11/2022 A/c Blocked or Frozen
2219 MP1725004_051122FTO_497004 1725004000NRG23021120220566403 187033653 05/11/2022 minakshi minakshi 1725004WL0047146 00688 FINO0001446 1020 16/11/2022 A/c Blocked or Frozen
2220 MP1725004_051122FTO_497004 1725004000NRG23021120220566402 187033653 05/11/2022 minakshi minakshi 1725004WL0047146 00688 FINO0001446 1020 16/11/2022 A/c Blocked or Frozen
2221 MP1725004_051122FTO_497004 1725004000NRG23021120220566401 187033653 05/11/2022 durga durga 1725004WL0047146 00688 FINO0001446 1020 16/11/2022 A/c Blocked or Frozen
2222 MP1725004_051122FTO_497004 1725004000NRG23021120220566400 187033653 05/11/2022 durga durga 1725004WL0047146 00688 FINO0001446 1020 16/11/2022 A/c Blocked or Frozen
2223 MP1725004_051122FTO_497004 1725004000NRG23021120220566399 187033653 05/11/2022 minakshi minakshi 1725004WL0047146 00688 FINO0001446 1020 16/11/2022 A/c Blocked or Frozen
2224 MP1725004_051122FTO_497004 1725004000NRG23021120220566398 187033653 05/11/2022 minakshi minakshi 1725004WL0047146 00688 FINO0001446 1020 16/11/2022 A/c Blocked or Frozen
2225 MP1725004_051122FTO_497004 1725004000NRG23021120220566203 187033653 05/11/2022 pooja badan pooja badan 1725004WL0047112 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
2226 MP1725004_051122FTO_497004 1725004000NRG23021120220566201 187033653 05/11/2022 gopal gorishankar gopal gorishankar 1725004WL0047112 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
2227 MP1725004_011222APB_FTO_555884 1725004000NRG23011220220612294 627012889 01/12/2022 laxmibai laxmibai 1725004WL056065 00048 BKID0009503 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2228 MP1725004_151122FTO_512899 1725004000NRG22131120221135181 313635005 15/11/2022 mohanlal mohanlal 1725004WL0063638 00703 AIRP0000001 1158 23/11/2022 A/c Blocked or Frozen
2229 MP1725003_110522FTO_118949 1725003000NRG23110520220101537 756590832 11/05/2022 SATISHK SATISHK 1725003WL003897 00697 BKID0NAMRGB 1224 18/05/2022 No Such Account
2230 MP1725003_110522FTO_118949 1725003000NRG23110520220101531 756590832 11/05/2022 sourmi bai sourmi bai 1725003WL003897 00703 AIRP0000001 1224 18/05/2022 A/c Blocked or Frozen
2231 MP1725003_110522FTO_118949 1725003000NRG23110520220101510 756590832 11/05/2022 shyamvati shyamvati 1725003WL003897 00697 BKID0NAMRGB 1224 18/05/2022 No Such Account
2232 MP1725003_110522FTO_118949 1725003000NRG23110520220101509 756590832 11/05/2022 gayatri gayatri 1725003WL003897 00697 BKID0NAMRGB 1224 18/05/2022 No Such Account
2233 MP1725003_110522FTO_118949 1725003000NRG23110520220101508 756590832 11/05/2022 dhanfal dhanfal 1725003WL003897 00697 BKID0NAMRGB 1224 18/05/2022 No Such Account
2234 MP1725003_110522FTO_118949 1725003000NRG23110520220101507 756590832 11/05/2022 DHANPAL JIVANSINGH DHANPAL JIVANSINGH 1725003WL003897 00697 BKID0NAMRGB 1224 18/05/2022 No Such Account
2235 MP1725003_110522FTO_116393 1725003000NRG23110520220100721 744635018 11/05/2022 KRISHNA BAI KRISHNA BAI 1725003WL003853 00048 BKID0009524 1224 17/05/2022 Account closed
2236 MP1725003_101122FTO_503068 1725003000NRG23091120220575392 226846100 10/11/2022 subadiya bai subadiya bai 1725003WL049039 00697 BKID0NAMRGB 2448 17/11/2022 No Such Account
2237 MP1725003_090822FTO_320684 1725003000NRG23090820220437588 624289981 09/08/2022 rekha rekha 1725003WL0022259 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
2238 MP1725003_090822FTO_320684 1725003000NRG23090820220437587 624289981 09/08/2022 shivram shivram 1725003WL0022259 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
2239 MP1725003_090822FTO_320684 1725003000NRG23090820220437573 624289981 09/08/2022 ramesh ramesh 1725003WL0022257 00703 AIRP0000001 408 25/08/2022 A/c Blocked or Frozen
2240 MP1725003_090822FTO_320684 1725003000NRG23090820220437572 624289981 09/08/2022 jayoti jayoti 1725003WL0022257 00703 AIRP0000001 408 25/08/2022 A/c Blocked or Frozen
2241 MP1725003_090622FTO_192040 1725003000NRG23090620220237529 324906787 09/06/2022 manish manish 1725003WL0007934 00688 FINO0001001 2448 15/06/2022 A/c Blocked or Frozen
2242 MP1725003_081222FTO_570895 1725003000NRG23081220220626652 764623887 08/12/2022 DURAGA DURAGA 1725003WL058340 00048 BKID0009521 1428 17/12/2022 Account closed
2243 MP1725003_081222FTO_570895 1725003000NRG23081220220625819 764623887 08/12/2022 Avinash Avinash 1725003WL058256 00688 FINO0001446 1224 17/12/2022 A/c Blocked or Frozen
2244 MP1725003_081222FTO_570895 1725003000NRG23081220220625818 764623887 08/12/2022 Dropati Dropati 1725003WL058256 00688 FINO0001446 1224 17/12/2022 A/c Blocked or Frozen
2245 MP1725003_081222FTO_570895 1725003000NRG23081220220625817 764623887 08/12/2022 Suraj Suraj 1725003WL058256 00688 FINO0001446 1224 17/12/2022 A/c Blocked or Frozen
2246 MP1725003_080822FTO_317344 1725003000NRG23080820220434345 697976616 08/08/2022 rajkumar rajkumar 1725003WL021653 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
2247 MP1725003_080822FTO_317344 1725003000NRG23080820220434344 697976616 08/08/2022 bukli bukli 1725003WL021653 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
2248 MP1725003_080822FTO_317344 1725003000NRG23080820220434306 697976616 08/08/2022 kiran kiran 1725003WL021649 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
2249 MP1725003_080822FTO_317344 1725003000NRG23080820220434305 697976616 08/08/2022 gopal gopal 1725003WL021649 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
2250 MP1725003_080822FTO_317344 1725003000NRG23080820220434292 697976616 08/08/2022 mira mira 1725003WL021648 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
2251 MP1725003_080822FTO_317344 1725003000NRG23080820220434291 697976616 08/08/2022 omparkash omparkash 1725003WL021648 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
2252 MP1725003_070622FTO_184899 1725003000NRG23070620220228465 259988239 07/06/2022 Nisali Nisali 1725003WL0007545 00688 FINO0001001 612 11/06/2022 A/c Blocked or Frozen
2253 MP1725003_070622FTO_184899 1725003000NRG23070620220228464 259988239 07/06/2022 Nisali Nisali 1725003WL0007545 00688 FINO0001001 1224 11/06/2022 A/c Blocked or Frozen
2254 MP1725003_070622FTO_184899 1725003000NRG23070620220228463 259988239 07/06/2022 Nisali Nisali 1725003WL0007545 00688 FINO0001001 1224 11/06/2022 A/c Blocked or Frozen
2255 MP1725003_070622FTO_184899 1725003000NRG23070620220228462 259988239 07/06/2022 Nisali Nisali 1725003WL0007545 00688 FINO0001001 1224 11/06/2022 A/c Blocked or Frozen
2256 MP1725003_070622FTO_184899 1725003000NRG23070620220228461 259988239 07/06/2022 Nisali Nisali 1725003WL0007545 00688 FINO0001001 1224 11/06/2022 A/c Blocked or Frozen
2257 MP1725004_151122FTO_512899 1725004000NRG22131120221135180 313635005 15/11/2022 laxmi laxmi 1725004WL0063638 00703 AIRP0000001 1158 23/11/2022 A/c Blocked or Frozen
2258 MP1725004_151122FTO_512899 1725004000NRG22131120221135179 313635005 15/11/2022 mohanlal mohanlal 1725004WL0063638 00703 AIRP0000001 1158 23/11/2022 A/c Blocked or Frozen
2259 MP1725004_151122FTO_512899 1725004000NRG22131120221135178 313635005 15/11/2022 laxmi laxmi 1725004WL0063638 00703 AIRP0000001 1158 23/11/2022 A/c Blocked or Frozen
2260 MP1725004_151122FTO_512899 1725004000NRG22131120221135177 313635005 15/11/2022 lakhan lakhan 1725004WL0063638 00703 AIRP0000001 1158 23/11/2022 A/c Blocked or Frozen
2261 MP1725004_151122FTO_512899 1725004000NRG22131120221135176 313635005 15/11/2022 lakhan lakhan 1725004WL0063638 00703 AIRP0000001 1158 23/11/2022 A/c Blocked or Frozen
2262 MP1725004_151122FTO_512899 1725004000NRG22131120221135175 313635005 15/11/2022 rohit rohit 1725004WL0063638 00703 AIRP0000001 1158 23/11/2022 A/c Blocked or Frozen
2263 MP1725004_151122FTO_512899 1725004000NRG22131120221135174 313635005 15/11/2022 saloni saloni 1725004WL0063638 00703 AIRP0000001 1158 23/11/2022 A/c Blocked or Frozen
2264 MP1725004_151122FTO_512899 1725004000NRG22131120221135173 313635005 15/11/2022 rohit rohit 1725004WL0063638 00703 AIRP0000001 1158 23/11/2022 A/c Blocked or Frozen
2265 MP1725004_151122FTO_512899 1725004000NRG22131120221135172 313635005 15/11/2022 saloni saloni 1725004WL0063638 00703 AIRP0000001 1158 23/11/2022 A/c Blocked or Frozen
2266 MP1725003_300922FTO_435550 1725003000NRG23300920220524615 410971190 30/09/2022 lila lila 1725003WL039283 00688 FINO0001001 2856 07/10/2022 A/c Blocked or Frozen
2267 MP1725003_300522FTO_164318 1725003000NRG23300520220185386 141794434 30/05/2022 USTASH USTASH 1725003WL006349 00697 BKID0MG0274 1224 04/06/2022 No Such Account
2268 MP1725003_300522FTO_164318 1725003000NRG23300520220185385 141794434 30/05/2022 ISHU BABU ISHU BABU 1725003WL006349 00697 BKID0MG0274 1224 04/06/2022 No Such Account
2269 MP1725003_300522FTO_164318 1725003000NRG23300520220185278 141794434 30/05/2022 Ramdash Ramdash 1725003WL006349 00048 BKID0009539 1224 04/06/2022 No Such Account
2270 MP1725003_290922FTO_432923 1725003000NRG23290920220522716 411671985 29/09/2022 chhaya chhaya 1725003WL038963 00415 SBIN0004517 1224 07/10/2022 No Such Account
2271 MP1725003_290922FTO_432923 1725003000NRG23290920220521190 411671985 29/09/2022 Dilip Dilip 1725003WL038739 00048 BKID0009530 2856 07/10/2022 No Such Account
2272 MP1725003_290922FTO_432923 1725003000NRG23290920220521189 411671985 29/09/2022 Dilip Dilip 1725003WL038739 00048 BKID0009530 2856 07/10/2022 No Such Account
2273 MP1725003_290922FTO_432923 1725003000NRG23280920220521118 411671985 29/09/2022 MAMTA BAI MAMTA BAI 1725003WL038729 00697 BKID0MG0274 612 07/10/2022 No Such Account
2274 MP1725003_280622APB_FTO_230517 1725003000NRG23280620220337526 666129273 28/06/2022 Sumanbai Sumanbai 1725003WL011253 00697 BKID0NAMRGB 1224 05/07/2022 Account reached maximum Debit/Credit limit set on account by Bank
2275 MP1725003_050722FTO_243977 1725003000NRG23280620220336553 772892020 05/07/2022 RAMESH RAMESH 1725003WL011203 00048 BKID0009539 1224 11/07/2022 Account closed
2276 MP1725003_261122FTO_540040 1725003000NRG23261120220603585 628195452 26/11/2022 Dasrath Dasrath 1725003WL054602 00697 BKID0MG0283 2856 09/12/2022 No Such Account
2277 MP1725003_261122FTO_540040 1725003000NRG23261120220603583 628195452 26/11/2022 Jiji Jiji 1725003WL054602 00697 BKID0MG0283 2856 09/12/2022 No Such Account
2278 MP1725003_261122FTO_540040 1725003000NRG23261120220603580 628195452 26/11/2022 Parbhudayal Parbhudayal 1725003WL054602 00697 BKID0MG0283 2856 09/12/2022 No Such Account
2279 MP1725003_260922FTO_425410 1725003000NRG23260920220517096 415046617 26/09/2022 SHOBHARAM SHOBHARAM 1725003WL0037977 00688 FINO0001001 2448 07/10/2022 A/c Blocked or Frozen
2280 MP1725003_260123APB_FTO_654888 1725003000NRG23260120230722508 887177258 26/01/2023 parasram sukhram parasram sukhram 1725003WL070594 00601 BKID0NAMRGB 1428 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2281 MP1725003_250722APB_FTO_284450 1725003000NRG23250720220406712 485964788 25/07/2022 SUNIL AMARSINGH SUNIL AMARSINGH 1725003WL016835 00415 SBIN0004517 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2282 MP1725003_250622FTO_224993 1725003000NRG23250620220328236 593349877 25/06/2022 mishrilal mishrilal 1725003WL010820 00697 BKID0MG0274 1020 01/07/2022 No Such Account
2283 MP1725003_250622FTO_224993 1725003000NRG23250620220328232 593349877 25/06/2022 kshama kshama 1725003WL010820 00415 SBIN0004517 816 01/07/2022 Account closed
2284 MP1725003_250622FTO_224993 1725003000NRG23250620220325475 593349877 25/06/2022 ABRAR ABRAR 1725003WL010760 00688 FINO0001001 1428 01/07/2022 A/c Blocked or Frozen
2285 MP1725003_250622FTO_224993 1725003000NRG23250620220325474 593349877 25/06/2022 ABRAR ABRAR 1725003WL010760 00688 FINO0001001 1428 01/07/2022 A/c Blocked or Frozen
2286 MP1725003_250622FTO_224993 1725003000NRG23250620220325473 593349877 25/06/2022 ABRAR ABRAR 1725003WL010760 00688 FINO0001001 1428 01/07/2022 A/c Blocked or Frozen
2287 MP1725003_250622FTO_224993 1725003000NRG23250620220325472 593349877 25/06/2022 ABRAR ABRAR 1725003WL010760 00688 FINO0001001 1428 01/07/2022 A/c Blocked or Frozen
2288 MP1725003_250622FTO_224993 1725003000NRG23250620220325471 593349877 25/06/2022 ABRAR ABRAR 1725003WL010760 00688 FINO0001001 1428 01/07/2022 A/c Blocked or Frozen
2289 MP1725003_250622FTO_224993 1725003000NRG23250620220325383 593349877 25/06/2022 sabana sabana 1725003WL010760 00688 FINO0001001 1428 01/07/2022 A/c Blocked or Frozen
2290 MP1725003_250622FTO_224993 1725003000NRG23250620220325382 593349877 25/06/2022 sabana sabana 1725003WL010760 00688 FINO0001001 1428 01/07/2022 A/c Blocked or Frozen
2291 MP1725003_250622FTO_224993 1725003000NRG23250620220325381 593349877 25/06/2022 sabana sabana 1725003WL010760 00688 FINO0001001 1428 01/07/2022 A/c Blocked or Frozen
2292 MP1725003_250622FTO_224993 1725003000NRG23250620220325380 593349877 25/06/2022 sabana sabana 1725003WL010760 00688 FINO0001001 1428 01/07/2022 A/c Blocked or Frozen
2293 MP1725003_250622FTO_224993 1725003000NRG23250620220325379 593349877 25/06/2022 sabana sabana 1725003WL010760 00688 FINO0001001 1428 01/07/2022 A/c Blocked or Frozen
2294 MP1725003_250522APB_FTO_151174 1725003000NRG23250520220155878 116655009 25/05/2022 Sangeeta Sangeeta 1725003WL005577 00048 BKID0009524 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2295 MP1725003_241122APB_FTO_530754 1725003000NRG23241120220599047 628395663 24/11/2022 RADHESHYAM RAMSINGH RADHESHYAM RAMSINGH 1725003WL053755 00415 SBIN0004517 1428 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2296 MP1725003_240123FTO_650491 1725003000NRG23240120230717197 887259728 24/01/2023 Sunita Sunita 1725003WL070099 00048 BKID0009539 204 15/02/2023 Account closed
2297 MP1725003_240123FTO_650491 1725003000NRG23240120230716856 887259728 24/01/2023 Bholeshankar Bholeshankar 1725003WL070063 00697 BKID0MG0283 1224 15/02/2023 No Such Account
2298 MP1725003_231122FTO_529954 1725003000NRG23231120220596958 628453262 23/11/2022 Vijay tivarilal Vijay tivarilal 1725003WL053373 00697 BKID0NAMRGB 1020 09/12/2022 Account closed
2299 MP1725003_230822APB_FTO_352164 1725003000NRG23230820220463705 710475701 23/08/2022 RUKHMABAI KORKU RUKHMABAI KORKU 1725003WL026881 00048 BKID0009524 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2300 MP1725003_230822FTO_350514 1725003000NRG23230820220462442 710503546 23/08/2022 yogesh yogesh 1725003WL026630 00697 BKID0MG0274 1224 30/08/2022 No Such Account
2301 MP1725003_230822FTO_350514 1725003000NRG23230820220462441 710503546 23/08/2022 yogesh yogesh 1725003WL026630 00697 BKID0MG0274 1224 30/08/2022 No Such Account
2302 MP1725003_230822FTO_350514 1725003000NRG23230820220462435 710503546 23/08/2022 sachin sachin 1725003WL026630 00703 AIRP0000001 1224 30/08/2022 A/c Blocked or Frozen
2303 MP1725003_230822FTO_350514 1725003000NRG23230820220462406 710503546 23/08/2022 sanjana sanjana 1725003WL026627 00703 AIRP0000001 1224 30/08/2022 A/c Blocked or Frozen
2304 MP1725003_230622FTO_221951 1725003000NRG23230620220319569 597420996 23/06/2022 CHHAMA CHHAMA 1725003WL010542 00697 BKID0MG0283 1224 01/07/2022 No Such Account
2305 MP1725003_230622FTO_221951 1725003000NRG23230620220319568 597420996 23/06/2022 HEERALAL HEERALAL 1725003WL010542 00697 BKID0MG0283 1224 01/07/2022 No Such Account
2306 MP1725003_230123FTO_648566 1725003000NRG23230120230714821 887272360 23/01/2023 DINESH DINESH 1725003WL069872 00048 BKID0009539 1224 15/02/2023 No Such Account
2307 MP1725003_230123FTO_648566 1725003000NRG23230120230714820 887272360 23/01/2023 DINESH DINESH 1725003WL069872 00048 BKID0009539 1224 15/02/2023 No Such Account
2308 MP1725003_230123FTO_648566 1725003000NRG23230120230714626 887272360 23/01/2023 NARABADI BAI NARABADI BAI 1725003WL069845 00697 BKID0NAMRGB 1020 15/02/2023 Account closed
2309 MP1725003_230123FTO_648566 1725003000NRG23230120230714519 887272360 23/01/2023 rajesh rajesh 1725003WL069843 00703 AIRP0000001 612 15/02/2023 A/c Blocked or Frozen
2310 MP1725004_141122FTO_511349 1725004031NRG23111120220576842 276202418 14/11/2022 saloni saloni 1725004WL0049379 00703 AIRP0000001 1224 19/11/2022 A/c Blocked or Frozen
2311 MP1725004_141122FTO_511349 1725004031NRG23111120220576843 276202418 14/11/2022 saloni saloni 1725004WL0049379 00703 AIRP0000001 1224 19/11/2022 A/c Blocked or Frozen
2312 MP1725004_020922APB_FTO_374132 1725004000NRG23020920220477204 387747740 02/09/2022 suman bai suman bai 1725004WL029726 00462 UCBA0001345 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2313 MP1725004_031222FTO_560957 1725004000NRG23021220220615170 031075851 03/12/2022 Suresh Tavar Mangilal Suresh Tavar Mangilal 1725004WL056536 00048 BKID0009907 1224 17/02/2023 Account closed
2314 MP1725004_031222FTO_560957 1725004000NRG23021220220615172 031075851 03/12/2022 Suresh Tavar Mangilal Suresh Tavar Mangilal 1725004WL056536 00048 BKID0009907 1224 17/02/2023 Account closed
2315 MP1725004_031222FTO_560957 1725004000NRG23031220220616433 031075851 03/12/2022 shanta bai shanta bai 1725004WL056761 00688 FINO0001446 1224 17/02/2023 No Such Account
2316 MP1725003_160323FTO_708630 1725003000NRG23160320230760737 729333001 16/03/2023 Sekdee Chouhan Sekdee Chouhan 1725003WL075888 00703 AIRP0000001 1224 28/03/2023 A/c Blocked or Frozen
2317 MP1725003_160323FTO_708630 1725003000NRG23160320230760735 729333001 16/03/2023 Sekdee Chouhan Sekdee Chouhan 1725003WL075888 00703 AIRP0000001 1224 28/03/2023 A/c Blocked or Frozen
2318 MP1725003_160323FTO_708630 1725003000NRG23160320230760732 729333001 16/03/2023 Sewanti Bai Chouhan Sewanti Bai Chouhan 1725003WL075888 00703 AIRP0000001 1224 28/03/2023 A/c Blocked or Frozen
2319 MP1725004_030223APB_FTO_667457 1725004000NRG23030220230735609 007716195 03/02/2023 jay kishan jay kishan 1725004WL072057 00415 SBIN0001472 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2320 MP1725004_030922FTO_375635 1725004000NRG23030920220478376 387390163 03/09/2022 mamta bai mamta bai 1725004WL029935 00688 FINO0001446 1020 06/10/2022 No Such Account
2321 MP1725003_230622FTO_220841 1725003000NRG23230620220315104 597555233 23/06/2022 RAMKISHAN RAMKISHAN 1725003WL010411 00697 BKID0MG0283 1224 01/07/2022 No Such Account
2322 MP1725003_210622FTO_216512 1725003000NRG23210620220303409 555223898 21/06/2022 Basanti Basanti 1725003WL009974 00048 BKID0009539 1224 29/06/2022 No Such Account
2323 MP1725004_300422FTO_88839 1725004031NRG23290420220050843 680245226 30/04/2022 Kisan Kisan 1725004031WL002243 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
2324 MP1725003_180223FTO_678107 1725003000NRG23180220230740619 207066678 18/02/2023 NANAKRAM MARSKOLE NANAKRAM MARSKOLE 1725003WL0073527 00688 FINO0001446 1224 27/02/2023 No Such Account
2325 MP1725003_180223FTO_678107 1725003000NRG23180220230740582 207066678 18/02/2023 KAMALA BAI KAMALA BAI 1725003WL0073520 00415 SBIN0004517 1020 27/02/2023 No Such Account
2326 MP1725003_180223FTO_678107 1725003000NRG23180220230740560 207066678 18/02/2023 SUNITA SUNITA 1725003WL0073518 00415 SBIN0004517 1224 27/02/2023 Account closed
2327 MP1725003_180223FTO_678107 1725003000NRG23180220230740559 207066678 18/02/2023 RADHESHYAM RAMSINGH RADHESHYAM RAMSINGH 1725003WL0073517 00415 SBIN0004517 1 27/02/2023 Account closed
2328 MP1725004_110622APB_FTO_196668 1725004033NRG23110620220262562 338779231 11/06/2022 ravindra ravindra 1725004033WL008596 00697 BKID0NAMRGB 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2329 MP1725003_160323FTO_708630 1725003000NRG23160320230760851 729333001 16/03/2023 Basu bai Basu bai 1725003WL075894 00688 FINO0001001 204 28/03/2023 A/c Blocked or Frozen
2330 MP1725003_281122FTO_546706 1725003000NRG23281120220607390 628074367 28/11/2022 RADHESHYAM RADHESHYAM 1725003WL055173 00415 SBIN0004517 1224 09/12/2022 No Such Account
2331 MP1725003_300722APB_FTO_294928 1725003000NRG23300720220417920 483559973 30/07/2022 RAMBHAROS RAMBHAROS 1725003WL018682 00048 BKID0009524 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2332 MP1725004_030922APB_FTO_375647 1725004000NRG23020920220478005 387384480 03/09/2022 Prem bai Prem bai 1725004WL029906 00048 BKID0009975 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2333 MP1725004_260522FTO_154779 1725004031NRG23250520220156786 116514189 26/05/2022 lakhan lakhan 1725004WL0005609 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
2334 MP1725004_260522FTO_154779 1725004031NRG23250520220156787 116514189 26/05/2022 lakhan lakhan 1725004WL0005609 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
2335 MP1725003_070622FTO_184899 1725003000NRG23070620220228460 259988239 07/06/2022 Nisali Nisali 1725003WL0007545 00688 FINO0001001 1224 11/06/2022 A/c Blocked or Frozen
2336 MP1725003_070622FTO_184899 1725003000NRG23070620220228459 07/06/2022 sakun sakun 1725003WL0007545 00703 AIRP0000001 1224 14/06/2022 A/c Blocked or Frozen
2337 MP1725004_270722FTO_288866 1725004000NRG23270720220411019 484407000 27/07/2022 rajesh mahdev rajesh mahdev 1725004WL017696 00688 FINO0001001 1224 16/08/2022 A/c Blocked or Frozen
2338 MP1725004_270722FTO_288866 1725004000NRG23270720220411020 484407000 27/07/2022 rajesh mahdev rajesh mahdev 1725004WL017696 00688 FINO0001001 1224 16/08/2022 A/c Blocked or Frozen
2339 MP1725004_270722FTO_288866 1725004000NRG23270720220411028 484407000 27/07/2022 suresh sukdev suresh sukdev 1725004WL017696 00688 FINO0001001 1224 16/08/2022 A/c Blocked or Frozen
2340 MP1725004_270722FTO_288866 1725004000NRG23270720220411030 484407000 27/07/2022 pooja badan pooja badan 1725004WL017696 00688 FINO0001001 1224 16/08/2022 A/c Blocked or Frozen
2341 MP1725004_270722FTO_288866 1725004000NRG23270720220411043 484407000 27/07/2022 duvarka bai mangilal duvarka bai mangilal 1725004WL017696 00688 FINO0001001 1224 16/08/2022 A/c Blocked or Frozen
2342 MP1725003_070622FTO_184899 1725003000NRG23070620220228458 07/06/2022 rameshwar buda rameshwar buda 1725003WL0007545 00703 AIRP0000001 1224 14/06/2022 A/c Blocked or Frozen
2343 MP1725003_070622FTO_184899 1725003000NRG23070620220228457 07/06/2022 raju raju 1725003WL0007545 00703 AIRP0000001 1224 14/06/2022 A/c Blocked or Frozen
2344 MP1725003_070622FTO_184899 1725003000NRG23070620220228453 07/06/2022 bulayi bulayi 1725003WL0007544 00703 AIRP0000001 1224 14/06/2022 A/c Blocked or Frozen
2345 MP1725003_070622FTO_184899 1725003000NRG23070620220228450 07/06/2022 rajesh rajesh 1725003WL0007543 00703 AIRP0000001 1224 14/06/2022 A/c Blocked or Frozen
2346 MP1725003_070622FTO_184899 1725003000NRG23070620220228449 07/06/2022 rajesh rajesh 1725003WL0007543 00703 AIRP0000001 612 14/06/2022 A/c Blocked or Frozen
2347 MP1725003_131022FTO_458567 1725003000NRG23131020220544106 671983562 13/10/2022 KALVATI BAI KALVATI BAI 1725003WL042916 00688 FINO0001001 1428 20/10/2022 A/c Blocked or Frozen
2348 MP1725003_041122APB_FTO_495627 1725003000NRG23041120220568585 187300321 04/11/2022 GHASIRAM KASDE GHASIRAM KASDE 1725003WL047576 00415 SBIN0004517 408 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2349 MP1725003_040522FTO_100359 1725003000NRG23040520220070633 686017565 04/05/2022 gyani prakash gyani prakash 1725003WL002959 00697 BKID0NAMRGB 1224 13/05/2022 No Such Account
2350 MP1725003_040522FTO_100359 1725003000NRG23040520220070632 686017565 04/05/2022 prakash sabulal prakash sabulal 1725003WL002959 00697 BKID0NAMRGB 1224 13/05/2022 No Such Account
2351 MP1725003_040522FTO_99870 1725003000NRG23040520220069287 686017597 04/05/2022 PANALAL PANALAL 1725003WL002909 00415 SBIN0004517 816 13/05/2022 No Such Account
2352 MP1725003_040522FTO_99870 1725003000NRG23040520220069244 686017597 04/05/2022 rojanti rojanti 1725003WL002909 00697 BKID0MG0274 816 13/05/2022 No Such Account
2353 MP1725003_200922FTO_410461 1725003000NRG23200920220506606 374477279 20/09/2022 Dilip Dilip 1725003WL035954 00048 BKID0009530 2856 04/10/2022 No Such Account
2354 MP1725003_200922FTO_410461 1725003000NRG23200920220506607 374477279 20/09/2022 Dilip Dilip 1725003WL035954 00048 BKID0009530 2856 04/10/2022 No Such Account
2355 MP1725003_040522FTO_99870 1725003000NRG23040520220068913 686017597 04/05/2022 SARASWATI SARASWATI 1725003WL002897 00697 BKID0MG0274 1224 13/05/2022 No Such Account
2356 MP1725003_030522FTO_97501 1725003000NRG23030520220064936 677999943 03/05/2022 Rajanti Rajanti 1725003WL002769 00045 BARB0KHIRKI 1224 13/05/2022 A/c Blocked or Frozen
2357 MP1725003_131022FTO_458567 1725003000NRG23131020220544109 671983562 13/10/2022 ANIL ANIL 1725003WL042918 00688 FINO0001001 1428 20/10/2022 A/c Blocked or Frozen
2358 MP1725003_020622APB_FTO_174177 1725003000NRG23020620220203577 02/06/2022 yashpal yashpal 1725003WL006893 00048 BKID0009539 12 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2359 MP1725003_020223FTO_666391 1725003000NRG23020220230735243 007718013 02/02/2023 Gita Gita 1725003WL071933 00688 FINO0001001 1020 16/02/2023 No Such Account
2360 MP1725003_020223FTO_666391 1725003000NRG23020220230735233 007718013 02/02/2023 Rampyari Rampyari 1725003WL071933 00697 BKID0MG0274 1020 16/02/2023 No Such Account
2361 MP1725003_020223FTO_666391 1725003000NRG23020220230735232 007718013 02/02/2023 Jashoda Jashoda 1725003WL071933 00697 BKID0MG0274 1020 16/02/2023 No Such Account
2362 MP1725003_230123FTO_648566 1725003000NRG23230120230714049 887272360 23/01/2023 havansing havansing 1725003WL069761 00697 BKID0MG0274 612 15/02/2023 No Such Account
2363 MP1725003_230123FTO_648566 1725003000NRG23230120230714048 887272360 23/01/2023 Lalsing Lalsing 1725003WL069761 00697 BKID0MG0274 612 15/02/2023 No Such Account
2364 MP1725003_230123FTO_648566 1725003000NRG23230120230714044 887272360 23/01/2023 Manoj Manoj 1725003WL069761 00415 SBIN0004517 612 15/02/2023 No Such Account
2365 MP1725003_220922FTO_415688 1725003000NRG23220920220508792 374369271 22/09/2022 radheshyam radheshyam 1725003WL036391 00048 BKID0009530 2856 04/10/2022 No Such Account
2366 MP1725003_220922FTO_415688 1725003000NRG23220920220508791 374369271 22/09/2022 radheshyam radheshyam 1725003WL036391 00048 BKID0009530 2856 04/10/2022 No Such Account
2367 MP1725003_220922FTO_415688 1725003000NRG23220920220508782 374369271 22/09/2022 sherkha sherkha 1725003WL036391 00048 BKID0009530 2856 04/10/2022 No Such Account
2368 MP1725003_220922FTO_415688 1725003000NRG23220920220508781 374369271 22/09/2022 sherkha sherkha 1725003WL036391 00048 BKID0009530 2856 04/10/2022 No Such Account
2369 MP1725003_220922FTO_415688 1725003000NRG23220920220508780 374369271 22/09/2022 sherkha sherkha 1725003WL036391 00048 BKID0009530 2856 04/10/2022 No Such Account
2370 MP1725003_220822FTO_347951 1725003000NRG23220820220460648 692900607 22/08/2022 Syam Syam 1725003WL026312 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
2371 MP1725003_220822FTO_347951 1725003000NRG23220820220460643 692900607 22/08/2022 Munni Munni 1725003WL026311 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
2372 MP1725003_220522APB_FTO_144663 1725003000NRG23220520220146914 002171069 22/05/2022 kalaibai kalaibai 1725003WL005259 00048 BKID0009539 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2373 MP1725003_220522APB_FTO_144663 1725003000NRG23220520220146533 002171069 22/05/2022 SOMDEV KUWARSINGH SOMDEV KUWARSINGH 1725003WL005255 00048 BKID0009539 1224 27/05/2022 A/c Blocked or Frozen
2374 MP1725003_230422FTO_72521 1725003000NRG23220420220030927 540121520 23/04/2022 munn munn 1725003WL001457 00697 BKID0MG0283 1020 06/05/2022 No Such Account
2375 MP1725003_230422FTO_72521 1725003000NRG23220420220030926 540121520 23/04/2022 RADHA BAI RADHA BAI 1725003WL001457 00697 BKID0MG0283 1020 06/05/2022 No Such Account
2376 MP1725003_220422FTO_70904 1725003000NRG23220420220030198 559580873 22/04/2022 gyarsi gyarsi 1725003WL001424 00048 BKID0009539 1224 07/05/2022 No Such Account
2377 MP1725003_220123FTO_647962 1725003000NRG23220120230713692 887339244 22/01/2023 RAMVATI RAMVATI 1725003WL069731 00048 BKID0009520 1224 15/02/2023 No Such Account
2378 MP1725003_220123FTO_647962 1725003000NRG23220120230713677 887339244 22/01/2023 SERESH SERESH 1725003WL069731 00048 BKID0009524 1224 15/02/2023 No Such Account
2379 MP1725003_220123FTO_647962 1725003000NRG23220120230712881 887339244 22/01/2023 Basu bai Basu bai 1725003WL069628 00688 FINO0001001 2652 15/02/2023 A/c Blocked or Frozen
2380 MP1725003_210922APB_FTO_414666 1725003000NRG23210920220508460 374413283 21/09/2022 MANIRAM MANIRAM 1725003WL036325 00048 BKID0009549 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2381 MP1725003_210722FTO_276399 1725003000NRG23210720220396768 487145423 21/07/2022 Sarmila Sarmila 1725003WL015382 00048 BKID0009525 1428 19/08/2022 No Such Account
2382 MP1725003_210722FTO_276399 1725003000NRG23210720220396767 487145423 21/07/2022 Sarmila Sarmila 1725003WL015382 00048 BKID0009525 1428 19/08/2022 No Such Account
2383 MP1725003_210622FTO_216519 1725003000NRG23210620220305299 555224079 21/06/2022 SUNITA SUNITA 1725003WL010052 00415 SBIN0004517 1020 29/06/2022 No Such Account
2384 MP1725003_210622FTO_216519 1725003000NRG23210620220305074 555224079 21/06/2022 kisor kisor 1725003WL010041 00703 AIRP0000001 1224 30/06/2022 A/c Blocked or Frozen
2385 MP1725003_210622FTO_216519 1725003000NRG23210620220305072 555224079 21/06/2022 gayatri gayatri 1725003WL010041 00697 BKID0NAMRGB 1224 29/06/2022 No Such Account
2386 MP1725003_210622FTO_216519 1725003000NRG23210620220305071 555224079 21/06/2022 dhanfal dhanfal 1725003WL010041 00697 BKID0NAMRGB 1224 29/06/2022 No Such Account
2387 MP1725003_210622FTO_216519 1725003000NRG23210620220305070 555224079 21/06/2022 DHANPAL JIVANSINGH DHANPAL JIVANSINGH 1725003WL010041 00697 BKID0NAMRGB 1224 29/06/2022 No Such Account
2388 MP1725003_220123FTO_647962 1725003000NRG23210120230712575 887339244 22/01/2023 GEETA JAGESVAR GEETA JAGESVAR 1725003WL069590 00415 SBIN0004517 408 15/02/2023 No Such Account
2389 MP1725003_220822FTO_347951 1725003000NRG23200820220459048 692900607 22/08/2022 Nilam Nilam 1725003WL025886 00048 BKID0009525 1020 02/09/2022 No Such Account
2390 MP1725003_220822FTO_347951 1725003000NRG23200820220459047 692900607 22/08/2022 Nilam Nilam 1725003WL025886 00048 BKID0009525 1020 02/09/2022 No Such Account
2391 MP1725003_190323APB_FTO_716763 1725003000NRG23190320230764612 730850650 19/03/2023 Ajay kumar Ajay kumar 1725003WL076183 00688 FINO0001001 408 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2392 MP1725003_190323APB_FTO_716763 1725003000NRG23190320230764611 730850650 19/03/2023 Ajay kumar Ajay kumar 1725003WL076183 00688 FINO0001001 204 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2393 MP1725003_181122FTO_519447 1725003000NRG23181120220589536 387975356 18/11/2022 Rakesh Rakesh 1725003WL051921 00703 AIRP0000001 1224 26/11/2022 A/c Blocked or Frozen
2394 MP1725003_181122FTO_519447 1725003000NRG23181120220589530 387975356 18/11/2022 Durga Durga 1725003WL051921 00703 AIRP0000001 1224 26/11/2022 A/c Blocked or Frozen
2395 MP1725003_180922FTO_403517 1725003000NRG23180920220503796 374347825 18/09/2022 chhaya chhaya 1725003WL035386 00415 SBIN0004517 1224 04/10/2022 No Such Account
2396 MP1725003_160822FTO_336754 1725003000NRG23160820220451939 696344205 16/08/2022 dinesh dinesh 1725003WL024725 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
2397 MP1725003_160722APB_FTO_264220 1725003000NRG23160720220387346 104943315 16/07/2022 RAMESH RAJARAM RAMESH RAJARAM 1725003WL014436 00048 BKID0009539 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2398 MP1725003_160722APB_FTO_264220 1725003000NRG23160720220387217 104943315 16/07/2022 shreeram shreeram 1725003WL014425 00415 SBIN0004517 10 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2399 MP1725003_160722APB_FTO_264220 1725003000NRG23160720220387203 104943315 16/07/2022 munni munni 1725003WL014425 00415 SBIN0004517 10 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2400 MP1725003_160722APB_FTO_264220 1725003000NRG23160720220387151 104943315 16/07/2022 RAMDASH RAMDASH 1725003WL014424 00048 BKID0009539 10 25/07/2022 A/c Blocked or Frozen
2401 MP1725003_170622FTO_208479 1725003000NRG23160620220286597 473512297 17/06/2022 anil anil 1725003WL0009350 00688 FINO0001001 612 23/06/2022 No Such Account
2402 MP1725003_170622FTO_208479 1725003000NRG23160620220286596 473512297 17/06/2022 ajay ajay 1725003WL0009350 00688 FINO0001001 612 23/06/2022 No Such Account
2403 MP1725003_160622APB_FTO_206032 1725003000NRG23160620220282318 444873089 16/06/2022 Anguri Anguri 1725003WL009232 00048 BKID0009525 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2404 MP1725003_160123APB_FTO_636089 1725003000NRG23160120230700249 893229071 16/01/2023 Ajay kumar Ajay kumar 1725003WL068132 00688 FINO0001001 1224 16/02/2023 Account closed
2405 MP1725003_151222FTO_584062 1725003000NRG23151220220640954 833891228 15/12/2022 ANITA SURENDRA LOUVANSHI ANITA SURENDRA LOUVANSHI 1725003WL060531 00048 BKID0009539 1020 21/12/2022 A/c Blocked or Frozen
2406 MP1725003_151222APB_FTO_583972 1725003000NRG23151220220640338 833976169 15/12/2022 GHASIRAM KASDE GHASIRAM KASDE 1725003WL060424 00415 SBIN0004517 1224 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2407 MP1725003_110622FTO_195163 1725003000NRG23110620220260748 338787493 11/06/2022 BASANTI BAI RAKESH BASANTI BAI RAKESH 1725003WL008540 00697 BKID0MG0276 1224 20/06/2022 No Such Account
2408 MP1725003_110622FTO_195163 1725003000NRG23110620220260699 338787493 11/06/2022 SHAHID JUMMAN SHAHID JUMMAN 1725003WL008540 00697 BKID0MG0274 1224 20/06/2022 No Such Account
2409 MP1725004_291122FTO_550359 1725004000NRG23301020220563385 628055334 29/11/2022 kanahaiya kanahaiya 1725004WL0046650 00415 SBIN0008522 1224 09/12/2022 Account closed
2410 MP1725004_051122FTO_497004 1725004000NRG23301020220563399 187033653 05/11/2022 DEEPAK DEEPAK 1725004WL0046653 00165 IBKL0000528 1224 16/11/2022 Account closed
2411 MP1725004_051122FTO_497004 1725004000NRG23301020220563400 187033653 05/11/2022 NARENDRA NARENDRA 1725004WL0046653 00165 IBKL0000528 1224 16/11/2022 No Such Account
2412 MP1725004_051122FTO_497004 1725004000NRG23301020220563401 187033653 05/11/2022 KAVITA BAI KAVITA BAI 1725004WL0046653 00165 IBKL0000528 1224 16/11/2022 No Such Account
2413 MP1725003_160223FTO_676931 1725003000NRG23130220230738225 143343609 16/02/2023 MUNI MUNI 1725003WL0073056 00697 BKID0MG0283 1224 23/02/2023 No Such Account
2414 MP1725003_160223FTO_676931 1725003000NRG23130220230738224 143343609 16/02/2023 LALSINGH LALSINGH 1725003WL0073056 00697 BKID0MG0283 1224 23/02/2023 No Such Account
2415 MP1725003_160223FTO_676931 1725003000NRG23130220230738223 143343609 16/02/2023 NANHELAL MULCHAND NANHELAL MULCHAND 1725003WL0073056 00697 BKID0MG0283 1224 23/02/2023 Account closed
2416 MP1725003_160223FTO_676931 1725003000NRG23130220230738222 143343609 16/02/2023 ANITA ANITA 1725003WL0073056 00697 BKID0MG0283 816 23/02/2023 No Such Account
2417 MP1725003_160223FTO_676931 1725003000NRG23130220230738204 143343609 16/02/2023 kaliram kaliram 1725003WL0073053 00697 BKID0MG0274 2856 23/02/2023 No Such Account
2418 MP1725003_160223FTO_676931 1725003000NRG23130220230738203 143343609 16/02/2023 DURGALAL DURGALAL 1725003WL0073053 00415 SBIN0004517 204 23/02/2023 Account closed
2419 MP1725003_160223FTO_676931 1725003000NRG23130220230738193 143343609 16/02/2023 SALAKRAM SALAKRAM 1725003WL0073051 00697 BKID0MG0274 2856 23/02/2023 Account closed
2420 MP1725003_160223FTO_676931 1725003000NRG23130220230738192 143343609 16/02/2023 SALAKRAM SALAKRAM 1725003WL0073051 00697 BKID0MG0274 2856 23/02/2023 Account closed
2421 MP1725003_160223FTO_676931 1725003000NRG23130220230738191 143343609 16/02/2023 SALAKRAM SALAKRAM 1725003WL0073051 00697 BKID0MG0274 2856 23/02/2023 Account closed
2422 MP1725003_130123FTO_632522 1725003000NRG23130120230696339 885054863 13/01/2023 AAKASH DATTARAM AAKASH DATTARAM 1725003WL067683 00697 BKID0MG0283 1428 14/02/2023 No Such Account
2423 MP1725003_130123FTO_632522 1725003000NRG23130120230696214 885054863 13/01/2023 BALIRAM KULA BALIRAM KULA 1725003WL067666 00697 BKID0MG0283 2244 14/02/2023 Account closed
2424 MP1725003_240422FTO_73808 1725003000NRG23240420220034695 540026548 24/04/2022 DORILAL DORILAL 1725003WL001601 00697 BKID0NAMRGB 1224 06/05/2022 No Such Account
2425 MP1725003_250422APB_FTO_76422 1725003000NRG23250420220039812 557027952 25/04/2022 SANKER MUNSHI SANKER MUNSHI 1725003WL001798 00048 BKID0009525 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2426 MP1725001_120123FTO_629532 1725001039NRG23120120230693365 005308979 12/01/2023 SHIVPRASAD DILIP SHIVPRASAD DILIP 1725001039WL067464 00601 BKID0NAMRGB 1224 16/02/2023 Account closed
2427 MP1725001_021022APB_FTO_438217 1725001025NRG23021020220527368 410153644 02/10/2022 Devka Bai Devka Bai 1725001025WL039753 00697 BKID0MG0266 1224 06/10/2022 Account reached maximum Debit/Credit limit set on account by Bank
2428 MP1725004_220822FTO_349729 1725004000NRG23220820220461506 692671721 22/08/2022 rafik rafik 1725004WL026441 00415 SBIN0030298 1224 02/09/2022 No Such Account
2429 MP1725003_281022FTO_484146 1725003000NRG23261020220559685 028465088 28/10/2022 chhaya chhaya 1725003WL0045994 00415 SBIN0004517 1224 07/11/2022 No Such Account
2430 MP1725003_281022FTO_484146 1725003000NRG23261020220559686 028465088 28/10/2022 chhaya chhaya 1725003WL0045994 00415 SBIN0004517 1224 07/11/2022 No Such Account
2431 MP1725003_200722FTO_272213 1725003000NRG23200720220395480 120576569 20/07/2022 dinesh mansing dinesh mansing 1725003WL015173 00415 SBIN0004517 1224 26/07/2022 No Such Account
2432 MP1725003_210922FTO_411989 1725003000NRG23200920220507161 374406260 21/09/2022 Gendalal Gendalal 1725003WL036075 00415 SBIN0004517 2448 04/10/2022 No Such Account
2433 MP1725003_210922FTO_411989 1725003000NRG23200920220507177 374406260 21/09/2022 Piyus Piyus 1725003WL036079 00703 AIRP0000001 1224 04/10/2022 A/c Blocked or Frozen
2434 MP1725003_210722APB_FTO_276402 1725003000NRG23210720220396753 487014635 21/07/2022 RAJESH GOVIND RAJESH GOVIND 1725003WL015382 00048 BKID0009525 1428 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2435 MP1725003_281022FTO_484146 1725003000NRG23261020220559693 028465088 28/10/2022 NARMADA NARMADA 1725003WL0045995 00688 FINO0001001 2448 07/11/2022 No Such Account
2436 MP1725003_281022FTO_484146 1725003000NRG23261020220559741 028465088 28/10/2022 SHIVRAM RAMDEV SHIVRAM RAMDEV 1725003WL0046004 00415 SBIN0004517 1224 07/11/2022 No Such Account
2437 MP1725003_281022FTO_484146 1725003000NRG23261020220559742 028465088 28/10/2022 SHIVRAM RAMDEV SHIVRAM RAMDEV 1725003WL0046004 00415 SBIN0004517 816 07/11/2022 No Such Account
2438 MP1725003_281022FTO_484146 1725003000NRG23261020220559750 028465088 28/10/2022 gajraj ramdev gajraj ramdev 1725003WL0046004 00415 SBIN0004517 816 07/11/2022 Account closed
2439 MP1725003_281022FTO_484146 1725003000NRG23261020220559753 028465088 28/10/2022 CHAMPALAL RAMA CHAMPALAL RAMA 1725003WL0046004 00415 SBIN0004517 1224 07/11/2022 No Such Account
2440 MP1725004_051122FTO_497004 1725004000NRG23301020220563402 187033653 05/11/2022 NARENDRA NARENDRA 1725004WL0046653 00165 IBKL0000528 1224 16/11/2022 No Such Account
2441 MP1725004_050123APB_FTO_618467 1725004000NRG23040120230679016 008864789 05/01/2023 VISHRAM VISHRAM 1725004WL065696 00048 BKID0009503 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2442 MP1725004_051122FTO_497004 1725004000NRG23021120220566192 187033653 05/11/2022 pooja badan pooja badan 1725004WL0047112 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
2443 MP1725004_051122FTO_497004 1725004000NRG23021120220566188 187033653 05/11/2022 gopal gorishankar gopal gorishankar 1725004WL0047112 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
2444 MP1725004_051122FTO_497004 1725004000NRG23021120220566187 187033653 05/11/2022 gopal gorishankar gopal gorishankar 1725004WL0047112 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
2445 MP1725004_051122FTO_497004 1725004000NRG23021120220566185 187033653 05/11/2022 pooja badan pooja badan 1725004WL0047112 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
2446 MP1725004_051122FTO_497004 1725004000NRG23021120220566172 187033653 05/11/2022 pooja badan pooja badan 1725004WL0047112 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
2447 MP1725004_051122FTO_497004 1725004000NRG23021120220566171 187033653 05/11/2022 pooja badan pooja badan 1725004WL0047112 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
2448 MP1725004_051122FTO_497004 1725004000NRG23021120220566156 187033653 05/11/2022 gopal gorishankar gopal gorishankar 1725004WL0047112 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
2449 MP1725004_051122FTO_497004 1725004000NRG23021120220566155 187033653 05/11/2022 gopal gorishankar gopal gorishankar 1725004WL0047112 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
2450 MP1725004_051122FTO_497004 1725004000NRG23021120220566154 187033653 05/11/2022 gopal gorishankar gopal gorishankar 1725004WL0047112 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
2451 MP1725004_051122FTO_497004 1725004000NRG23021120220566153 187033653 05/11/2022 gopal gorishankar gopal gorishankar 1725004WL0047112 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
2452 MP1725004_051122FTO_497004 1725004000NRG23011120220565449 187033653 05/11/2022 Sanjay Sanjay 1725004WL0046967 00697 BKID0MG0273 1224 16/11/2022 No Such Account
2453 MP1725004_051122FTO_497004 1725004000NRG23011120220565447 187033653 05/11/2022 Golu Golu 1725004WL0046966 00048 BKID0009975 1224 16/11/2022 Account closed
2454 MP1725004_051122FTO_497004 1725004000NRG23011120220565446 187033653 05/11/2022 pooja pooja 1725004WL0046966 00048 BKID0009975 1224 16/11/2022 Account closed
2455 MP1725004_051122FTO_497004 1725004000NRG23011120220565445 187033653 05/11/2022 rajendra rajendra 1725004WL0046965 00045 BARB0DBBBIR 1224 16/11/2022 No Such Account
2456 MP1725004_051122FTO_497004 1725004000NRG23011120220565442 187033653 05/11/2022 lalita lalita 1725004WL0046965 00045 BARB0DBBBIR 1224 16/11/2022 No Such Account
2457 MP1725004_051122FTO_497004 1725004000NRG23011120220565438 187033653 05/11/2022 Najukbai Najukbai 1725004WL0046962 00468 UBIN0577618 204 16/11/2022 No Such Account
2458 MP1725004_051122FTO_497004 1725004000NRG23011120220565431 187033653 05/11/2022 arun arun 1725004WL0046960 00415 SBIN0030298 1224 16/11/2022 Account closed
2459 MP1725004_051122FTO_497004 1725004000NRG23011120220565427 187033653 05/11/2022 rafik rafik 1725004WL0046960 00415 SBIN0030298 1224 16/11/2022 No Such Account
2460 MP1725004_051122FTO_497004 1725004000NRG23011120220565426 187033653 05/11/2022 rafik rafik 1725004WL0046960 00415 SBIN0030298 1224 16/11/2022 No Such Account
2461 MP1725004_210123FTO_646870 1725004000NRG21201220221336019 887370878 21/01/2023 MUKESH MUKESH 1725004WL086497 00354 PUNB0049600 1140 15/02/2023 Account closed
2462 MP1725004_210123FTO_646870 1725004000NRG21201220221336017 887370878 21/01/2023 MUKESH MUKESH 1725004WL086497 00354 PUNB0049600 1140 15/02/2023 Account closed
2463 MP1725003_220123FTO_647962 1725003000NRG23220120230713425 887339244 22/01/2023 SHOHEL SHOHEL 1725003WL069699 00697 BKID0MG0283 1020 15/02/2023 No Such Account
2464 MP1725004_051122FTO_497004 1725004002NRG23311020220563884 187033653 05/11/2022 krparam krparam 1725004WL0046758 00354 PUNB0049600 1020 16/11/2022 Account closed
2465 MP1725004_051122FTO_497004 1725004002NRG23311020220563885 187033653 05/11/2022 kanahaiya kanahaiya 1725004WL0046758 00415 SBIN0008522 1224 16/11/2022 Account closed
2466 MP1725004_120123FTO_630329 1725004003NRG23120120230693078 005072618 12/01/2023 galta galta 1725004003WL067430 00048 BKID0009975 1346 16/02/2023 Account closed
2467 MP1725003_281022FTO_484146 1725003000NRG23261020220559754 028465088 28/10/2022 CHAMPALAL RAMA CHAMPALAL RAMA 1725003WL0046004 00415 SBIN0004517 816 07/11/2022 No Such Account
2468 MP1725003_281022FTO_484146 1725003000NRG23261020220559757 028465088 28/10/2022 RATAN RAJARAM RATAN RAJARAM 1725003WL0046004 00415 SBIN0004517 1224 07/11/2022 No Such Account
2469 MP1725003_281022FTO_484146 1725003000NRG23261020220559758 028465088 28/10/2022 RATAN RAJARAM RATAN RAJARAM 1725003WL0046004 00415 SBIN0004517 816 07/11/2022 No Such Account
2470 MP1725003_281022FTO_484146 1725003000NRG23261020220559759 028465088 28/10/2022 rojanti rojanti 1725003WL0046004 00415 SBIN0004517 816 07/11/2022 Account closed
2471 MP1725003_281022FTO_484146 1725003000NRG23261020220559776 028465088 28/10/2022 SURENDRA SURENDRA 1725003WL0046006 00697 BKID0MG0283 2448 07/11/2022 No Such Account
2472 MP1725003_281022FTO_484146 1725003000NRG23261020220559777 028465088 28/10/2022 SURENDRA SURENDRA 1725003WL0046006 00697 BKID0MG0283 2652 07/11/2022 No Such Account
2473 MP1725003_281022FTO_484146 1725003000NRG23261020220559778 028465088 28/10/2022 HARISHANKAR BABU HARISHANKAR BABU 1725003WL0046007 00048 BKID0009525 1224 07/11/2022 No Such Account
2474 MP1725003_281022FTO_484146 1725003000NRG23261020220559779 028465088 28/10/2022 Ganesh Ganesh 1725003WL0046007 00048 BKID0009539 1224 07/11/2022 No Such Account
2475 MP1725003_281022FTO_484146 1725003000NRG23261020220559780 028465088 28/10/2022 Ganesh Ganesh 1725003WL0046007 00048 BKID0009539 1224 07/11/2022 No Such Account
2476 MP1725003_281022FTO_484146 1725003000NRG23261020220559781 028465088 28/10/2022 Rukhmani Rukhmani 1725003WL0046007 00048 BKID0009525 1428 07/11/2022 No Such Account
2477 MP1725003_281022FTO_484146 1725003000NRG23261020220559782 028465088 28/10/2022 parashram parashram 1725003WL0046007 00415 SBIN0004517 612 07/11/2022 No Such Account
2478 MP1725003_281022FTO_484146 1725003000NRG23261020220559783 028465088 28/10/2022 kaliram kaliram 1725003WL0046007 00045 BARB0KHANDW 1224 07/11/2022 No Such Account
2479 MP1725003_281022FTO_484146 1725003000NRG23261020220559784 028465088 28/10/2022 RUKHMANI RUKHMANI 1725003WL0046007 00045 BARB0KHAIND 1224 07/11/2022 No Such Account
2480 MP1725003_281022FTO_484146 1725003000NRG23261020220559786 028465088 28/10/2022 RUKHMANI RUKHMANI 1725003WL0046007 00045 BARB0KHAIND 1224 07/11/2022 No Such Account
2481 MP1725003_281022FTO_484146 1725003000NRG23261020220559789 028465088 28/10/2022 aanand aanand 1725003WL0046007 00415 SBIN0004517 1224 07/11/2022 No Such Account
2482 MP1725003_281022FTO_484146 1725003000NRG23261020220559790 028465088 28/10/2022 KUSUM KUSUM 1725003WL0046007 00048 BKID0009525 2856 07/11/2022 No Such Account
2483 MP1725003_281022FTO_484146 1725003000NRG23261020220559791 028465088 28/10/2022 KUSUM KUSUM 1725003WL0046007 00048 BKID0009525 2856 07/11/2022 No Such Account
2484 MP1725003_281022FTO_484146 1725003000NRG23261020220559792 028465088 28/10/2022 syam syam 1725003WL0046007 00688 FINO0009003 2856 07/11/2022 No Such Account
2485 MP1725003_281022FTO_484146 1725003000NRG23261020220559793 028465088 28/10/2022 SUNDARLAL HARERAM SUNDARLAL HARERAM 1725003WL0046007 00048 BKID0009525 2856 07/11/2022 No Such Account
2486 MP1725003_281022FTO_484146 1725003000NRG23261020220559794 028465088 28/10/2022 SUNDARLAL HARERAM SUNDARLAL HARERAM 1725003WL0046007 00048 BKID0009525 2856 07/11/2022 No Such Account
2487 MP1725003_281022FTO_484146 1725003000NRG23261020220559797 028465088 28/10/2022 Saraswati Saraswati 1725003WL0046008 00688 FINO0001001 1224 07/11/2022 No Such Account
2488 MP1725003_210922FTO_411989 1725003000NRG23210920220507471 374406260 21/09/2022 SUNENA SUNENA 1725003WL036139 00688 FINO0001001 1428 04/10/2022 A/c Blocked or Frozen
2489 MP1725003_210922FTO_411989 1725003000NRG23210920220507505 374406260 21/09/2022 LALIT LALIT 1725003WL036142 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
2490 MP1725003_210922FTO_411989 1725003000NRG23210920220507506 374406260 21/09/2022 SAVATREE SAVATREE 1725003WL036142 00688 FINO0001001 1428 04/10/2022 A/c Blocked or Frozen
2491 MP1725003_220922APB_FTO_415696 1725003000NRG23220920220508891 374368486 22/09/2022 LAVEKESH LAVEKESH 1725003WL036407 00048 BKID0009539 12 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2492 MP1725003_220922APB_FTO_415696 1725003000NRG23220920220508905 374368486 22/09/2022 BILKIS BILKIS 1725003WL036407 00048 BKID0009539 14 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2493 MP1725004_271122FTO_544371 1725004031NRG23271120220604933 628136791 27/11/2022 saloni saloni 1725004WL0054802 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
2494 MP1725003_260522FTO_155553 1725003000NRG22260520221128357 116365129 26/05/2022 Ramdash Ramdash 1725003WL0062814 00697 BKID0NAMRGB 1158 03/06/2022 No Such Account
2495 MP1725003_260522FTO_155553 1725003000NRG22260520221128358 116365129 26/05/2022 Ravin Ravin 1725003WL0062814 00697 BKID0NAMRGB 1158 03/06/2022 No Such Account
2496 MP1725003_260522FTO_155553 1725003000NRG22260520221128359 116365129 26/05/2022 Ravin Ravin 1725003WL0062814 00697 BKID0NAMRGB 1158 03/06/2022 No Such Account
2497 MP1725003_260522FTO_155553 1725003000NRG22260520221128360 116365129 26/05/2022 Ravin Ravin 1725003WL0062814 00697 BKID0NAMRGB 1158 03/06/2022 No Such Account
2498 MP1725003_260522FTO_155553 1725003000NRG22260520221128361 116365129 26/05/2022 Ravin Ravin 1725003WL0062814 00697 BKID0NAMRGB 1158 03/06/2022 No Such Account
2499 MP1725003_020622APB_FTO_174170 1725003000NRG23020620220200159 02/06/2022 BARJLAL BARJLAL 1725003WL006798 00048 BKID0009530 408 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2500 MP1725003_020622APB_FTO_174170 1725003000NRG23020620220204960 02/06/2022 kalaibai kalaibai 1725003WL006916 00048 BKID0009539 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2501 MP1725003_031222FTO_560627 1725003000NRG23031220220617391 673963935 03/12/2022 fhulwanti fhulwanti 1725003WL056825 00703 AIRP0000001 2856 12/12/2022 A/c Blocked or Frozen
2502 MP1725003_070123APB_FTO_621134 1725003000NRG23070120230683023 008029317 07/01/2023 KRISHNABAI BABLU PARTE KRISHNABAI BABLU PARTE 1725003WL066181 00697 BKID0MG0283 204 17/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
2503 MP1725003_070123APB_FTO_621134 1725003000NRG23070120230683026 008029317 07/01/2023 Mansingh Manjulal Mansingh Manjulal 1725003WL066182 00697 BKID0MG0283 408 17/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
2504 MP1725003_100622FTO_193727 1725003000NRG23080620220234632 338785963 10/06/2022 BHURIBAI BHURIBAI 1725003WL0007845 00697 BKID0MG0283 1224 20/06/2022 No Such Account
2505 MP1725003_090522APB_FTO_112337 1725003000NRG23090520220093125 746967542 09/05/2022 Shivram kalme Shivram kalme 1725003WL003600 00415 SBIN0004517 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2506 MP1725003_090522APB_FTO_112337 1725003000NRG23090520220093479 746967542 09/05/2022 SABURAM SABURAM 1725003WL003622 00601 BKID0NAMRGB 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2507 MP1725003_100822FTO_322835 1725003000NRG23090820220439162 624438222 10/08/2022 yogesh yogesh 1725003WL022497 00697 BKID0MG0274 1224 25/08/2022 No Such Account
2508 MP1725003_100822FTO_322835 1725003000NRG23090820220439163 624438222 10/08/2022 yogesh yogesh 1725003WL022497 00697 BKID0MG0274 1224 25/08/2022 No Such Account
2509 MP1725003_100822FTO_322835 1725003000NRG23090820220439178 624438222 10/08/2022 Keshar Bai Keshar Bai 1725003WL022499 00703 AIRP0000001 1346 25/08/2022 A/c Blocked or Frozen
2510 MP1725003_100522FTO_114054 1725003000NRG23100520220097269 744938377 10/05/2022 Tulsa Tulsa 1725003WL003747 00697 BKID0MG0283 1224 17/05/2022 No Such Account
2511 MP1725003_110622FTO_195159 1725003000NRG23110620220260236 338787485 11/06/2022 LATA LATA 1725003WL008525 00703 AIRP0000001 1224 20/06/2022 A/c Blocked or Frozen
2512 MP1725003_110622FTO_195159 1725003000NRG23110620220260239 338787485 11/06/2022 LATA LATA 1725003WL008525 00703 AIRP0000001 1224 20/06/2022 A/c Blocked or Frozen
2513 MP1725003_110622FTO_195159 1725003000NRG23110620220260247 338787485 11/06/2022 BHARTI BHARTI 1725003WL008525 00703 AIRP0000001 1224 20/06/2022 A/c Blocked or Frozen
2514 MP1725003_110622FTO_195159 1725003000NRG23110620220260254 338787485 11/06/2022 SYAMPRAKASH SYAMPRAKASH 1725003WL008525 00703 AIRP0000001 1224 20/06/2022 A/c Blocked or Frozen
2515 MP1725003_110622FTO_195159 1725003000NRG23110620220260256 338787485 11/06/2022 SYAMPRAKASH SYAMPRAKASH 1725003WL008525 00703 AIRP0000001 1224 20/06/2022 A/c Blocked or Frozen
2516 MP1725003_111122FTO_506488 1725003000NRG23111120220577821 248862060 11/11/2022 MOTILAL MOTILAL 1725003WL0049604 00415 SBIN0004517 1224 17/11/2022 No Such Account
2517 MP1725003_111122FTO_506488 1725003000NRG23111120220577822 248862060 11/11/2022 MOTILAL MOTILAL 1725003WL0049604 00415 SBIN0004517 1020 17/11/2022 No Such Account
2518 MP1725003_111122FTO_506488 1725003000NRG23111120220577823 248862060 11/11/2022 SHIVRAM RAMDEV SHIVRAM RAMDEV 1725003WL0049604 00415 SBIN0004517 1224 17/11/2022 No Such Account
2519 MP1725004_271122FTO_544371 1725004031NRG23271120220604934 628136791 27/11/2022 saloni saloni 1725004WL0054802 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
2520 MP1725004_271122FTO_544371 1725004031NRG23271120220604935 628136791 27/11/2022 lakhan lakhan 1725004WL0054802 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
2521 MP1725004_271122FTO_544371 1725004031NRG23271120220604936 628136791 27/11/2022 lakhan lakhan 1725004WL0054802 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
2522 MP1725004_271122FTO_544371 1725004031NRG23271120220604937 628136791 27/11/2022 laxmi laxmi 1725004WL0054802 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
2523 MP1725004_271122FTO_544371 1725004031NRG23271120220604938 628136791 27/11/2022 saloni saloni 1725004WL0054802 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
2524 MP1725004_271122FTO_544371 1725004031NRG23271120220604939 628136791 27/11/2022 rohit rohit 1725004WL0054802 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
2525 MP1725004_271122FTO_544371 1725004031NRG23271120220604940 628136791 27/11/2022 lakhan lakhan 1725004WL0054802 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
2526 MP1725004_271122FTO_544371 1725004031NRG23271120220604941 628136791 27/11/2022 mohanlal mohanlal 1725004WL0054802 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
2527 MP1725003_230522FTO_146025 1725003000NRG23230520220150169 001815009 23/05/2022 Rajaram Batu Rajaram Batu 1725003WL005358 00415 SBIN0004517 1020 27/05/2022 No Such Account
2528 MP1725003_240622APB_FTO_223661 1725003000NRG23230620220319863 596657688 24/06/2022 mahendra mahendra 1725003WL010561 00045 BARB0KHANDW 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2529 MP1725003_240422FTO_73808 1725003000NRG23240420220034858 540026548 24/04/2022 ASHA KARANSINGH ASHA KARANSINGH 1725003WL001618 00697 BKID0MG0274 1224 06/05/2022 No Such Account
2530 MP1725003_240422FTO_73808 1725003000NRG23240420220034885 540026548 24/04/2022 tara bai tara bai 1725003WL001618 00697 BKID0MG0274 1224 06/05/2022 No Such Account
2531 MP1725003_241122FTO_532181 1725003000NRG23241120220600068 628271670 24/11/2022 KRISHNA BAI KRISHNA BAI 1725003WL0053938 00048 BKID0009524 1224 09/12/2022 Account closed
2532 MP1725003_241122FTO_532181 1725003000NRG23241120220600069 628271670 24/11/2022 KRISHNA BAI KRISHNA BAI 1725003WL0053938 00048 BKID0009524 204 09/12/2022 Account closed
2533 MP1725003_271122APB_FTO_541928 1725003000NRG23261120220604437 628198750 27/11/2022 GHASIRAM KASDE GHASIRAM KASDE 1725003WL054712 00415 SBIN0004517 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2534 MP1725003_270123APB_FTO_655643 1725003000NRG23270120230723683 887155101 27/01/2023 Ajay kumar Ajay kumar 1725003WL070713 00688 FINO0001001 1224 15/02/2023 Account closed
2535 MP1725003_280722APB_FTO_289695 1725003000NRG23270720220411858 485720566 28/07/2022 SAMUBAI BARASINGH SAMUBAI BARASINGH 1725003WL017751 00415 SBIN0004517 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2536 MP1725003_290622APB_FTO_231080 1725003000NRG23280620220339699 704006404 29/06/2022 CHANDUSINGH CHANDUSINGH 1725003WL011329 00697 BKID0NAMRGB 612 07/07/2022 Aadhaar Number not Mapped to Account Number
2537 MP1725003_241122FTO_532181 1725003000NRG23241120220600070 628271670 24/11/2022 KRISHNA BAI KRISHNA BAI 1725003WL0053938 00048 BKID0009524 1224 09/12/2022 Account closed
2538 MP1725003_241122FTO_532181 1725003000NRG23241120220600071 628271670 24/11/2022 REENA SURESH REENA SURESH 1725003WL0053939 00666 IDFB0041301 204 09/12/2022 No Such Account
2539 MP1725003_241122FTO_532181 1725003000NRG23241120220600072 628271670 24/11/2022 JASODA BABULAL JASODA BABULAL 1725003WL0053939 00688 FINO0001001 204 09/12/2022 No Such Account
2540 MP1725003_241122FTO_532181 1725003000NRG23241120220600073 628271670 24/11/2022 KHUMANSING RAMBHAU KHUMANSING RAMBHAU 1725003WL0053939 00415 SBIN0004517 204 09/12/2022 No Such Account
2541 MP1725003_281122FTO_547107 1725003000NRG23281120220607533 628074166 28/11/2022 ganga ganga 1725003WL055218 00697 BKID0MG0274 2244 09/12/2022 No Such Account
2542 MP1725003_290422FTO_88091 1725003000NRG23290420220051667 680244338 29/04/2022 aliram aliram 1725003WL002271 00697 BKID0MG0283 1224 13/05/2022 No Such Account
2543 MP1725003_290422FTO_88091 1725003000NRG23290420220051668 680244338 29/04/2022 RAGUNAT BHAYYA RAGUNAT BHAYYA 1725003WL002271 00697 BKID0MG0283 1224 13/05/2022 No Such Account
2544 MP1725003_290422FTO_88091 1725003000NRG23290420220051671 680244338 29/04/2022 parubai parubai 1725003WL002271 00697 BKID0MG0283 1224 13/05/2022 No Such Account
2545 MP1725003_290422FTO_88091 1725003000NRG23290420220052404 680244338 29/04/2022 TEENA TEENA 1725003WL002297 00666 IDFB0041301 1224 13/05/2022 A/c Blocked or Frozen
2546 MP1725003_290422FTO_88091 1725003000NRG23290420220052419 680244338 29/04/2022 RAMSIGH RAMSIGH 1725003WL002297 00697 BKID0MG0283 1224 13/05/2022 No Such Account
2547 MP1725003_290422FTO_88091 1725003000NRG23290420220052747 680244338 29/04/2022 BHAGWANDASH BHAGWANDASH 1725003WL002315 00697 BKID0MG0283 1224 13/05/2022 No Such Account
2548 MP1725003_290422FTO_88091 1725003000NRG23290420220052748 680244338 29/04/2022 Puskar Puskar 1725003WL002315 00697 BKID0MG0283 1224 13/05/2022 No Such Account
2549 MP1725003_290422FTO_88091 1725003000NRG23290420220052753 680244338 29/04/2022 RADHA BAI RADHA BAI 1725003WL002315 00697 BKID0MG0283 1224 13/05/2022 No Such Account
2550 MP1725003_290522FTO_162897 1725003000NRG23290520220178335 115238833 29/05/2022 RUKHMA RUKHMA 1725003WL006178 00697 BKID0MG0274 408 04/06/2022 No Such Account
2551 MP1725003_290522FTO_162897 1725003000NRG23290520220178337 115238833 29/05/2022 naru naru 1725003WL006178 00697 BKID0MG0274 408 04/06/2022 No Such Account
2552 MP1725003_290522FTO_162897 1725003000NRG23290520220178339 115238833 29/05/2022 SHANTA SHANTA 1725003WL006178 00697 BKID0MG0274 1224 04/06/2022 No Such Account
2553 MP1725003_290522FTO_162897 1725003000NRG23290520220178340 115238833 29/05/2022 IMLA IMLA 1725003WL006178 00697 BKID0MG0274 1020 04/06/2022 No Such Account
2554 MP1725003_290522FTO_162897 1725003000NRG23290520220178344 115238833 29/05/2022 SUKHRAM SUKHRAM 1725003WL006178 00697 BKID0MG0274 1224 04/06/2022 No Such Account
2555 MP1725003_290522FTO_162897 1725003000NRG23290520220178345 115238833 29/05/2022 HIRU HIRU 1725003WL006178 00697 BKID0MG0274 1020 04/06/2022 No Such Account
2556 MP1725003_070522FTO_108589 1725003038NRG23060520220082343 751749872 07/05/2022 birju balaram birju balaram 1725003038WL003294 00697 BKID0MG0274 1224 18/05/2022 No Such Account
2557 MP1725003_070522FTO_108589 1725003038NRG23060520220082344 751749872 07/05/2022 kalai birju kalai birju 1725003038WL003294 00697 BKID0MG0274 1224 18/05/2022 No Such Account
2558 MP1725003_070522FTO_108589 1725003038NRG23060520220082358 751749872 07/05/2022 Vasudev Vasudev 1725003038WL003294 00045 BARB0KHANDW 1224 18/05/2022 No Such Account
2559 MP1725003_241122FTO_532181 1725003000NRG23241120220600074 628271670 24/11/2022 MOTILAL MOTILAL 1725003WL0053939 00415 SBIN0004517 204 09/12/2022 No Such Account
2560 MP1725003_241122FTO_532181 1725003000NRG23241120220600075 628271670 24/11/2022 MOTILAL MOTILAL 1725003WL0053939 00415 SBIN0004517 1224 09/12/2022 No Such Account
2561 MP1725003_241122FTO_532181 1725003000NRG23241120220600076 628271670 24/11/2022 MOTILAL MOTILAL 1725003WL0053939 00415 SBIN0004517 1020 09/12/2022 No Such Account
2562 MP1725003_241122FTO_532181 1725003000NRG23241120220600077 628271670 24/11/2022 SHIVRAM RAMDEV SHIVRAM RAMDEV 1725003WL0053939 00415 SBIN0004517 1224 09/12/2022 No Such Account
2563 MP1725003_241122FTO_532181 1725003000NRG23241120220600078 628271670 24/11/2022 SHIVRAM RAMDEV SHIVRAM RAMDEV 1725003WL0053939 00415 SBIN0004517 816 09/12/2022 No Such Account
2564 MP1725003_241122FTO_532181 1725003000NRG23241120220600079 628271670 24/11/2022 gajraj ramdev gajraj ramdev 1725003WL0053939 00415 SBIN0004517 816 09/12/2022 Account closed
2565 MP1725003_241122FTO_532181 1725003000NRG23241120220600080 628271670 24/11/2022 CHAMPALAL RAMA CHAMPALAL RAMA 1725003WL0053939 00415 SBIN0004517 816 09/12/2022 No Such Account
2566 MP1725003_241122FTO_532181 1725003000NRG23241120220600081 628271670 24/11/2022 CHAMPALAL RAMA CHAMPALAL RAMA 1725003WL0053939 00415 SBIN0004517 1224 09/12/2022 No Such Account
2567 MP1725003_241122FTO_532181 1725003000NRG23241120220600082 628271670 24/11/2022 RATAN RAJARAM RATAN RAJARAM 1725003WL0053939 00415 SBIN0004517 1224 09/12/2022 No Such Account
2568 MP1725003_241122FTO_532181 1725003000NRG23241120220600083 628271670 24/11/2022 RATAN RAJARAM RATAN RAJARAM 1725003WL0053939 00415 SBIN0004517 816 09/12/2022 No Such Account
2569 MP1725004_030622FTO_177743 1725004000NRG23030620220212573 260080798 03/06/2022 mukesh mukesh 1725004WL0007090 00688 FINO0001446 1020 11/06/2022 A/c Blocked or Frozen
2570 MP1725004_030622FTO_177743 1725004000NRG23030620220212574 260080798 03/06/2022 mukesh mukesh 1725004WL0007090 00688 FINO0001446 1020 11/06/2022 A/c Blocked or Frozen
2571 MP1725003_281022FTO_484146 1725003000NRG23261020220559606 028465088 28/10/2022 KRISHNA BAI KRISHNA BAI 1725003WL0045984 00048 BKID0009524 1224 07/11/2022 Account closed
2572 MP1725003_281022FTO_484146 1725003000NRG23261020220559607 028465088 28/10/2022 KRISHNA BAI KRISHNA BAI 1725003WL0045984 00048 BKID0009524 204 07/11/2022 Account closed
2573 MP1725001_100123FTO_626463 1725001006NRG23100120230688204 007751011 10/01/2023 BASANTIBAI RAMADHAR BASANTIBAI RAMADHAR 1725001006WL066849 00601 BKID0NAMRGB 2244 16/02/2023 Account closed
2574 MP1725001_080622FTO_188880 1725001005NRG23080620220232865 310538235 08/06/2022 PREMNARAYAN PREMNARAYAN 1725001005WL007720 00697 BKID0MG0265 1224 14/06/2022 No Such Account
2575 MP1725001_080622FTO_188880 1725001005NRG23080620220232834 310538235 08/06/2022 RAMNIWASH RAMNIWASH 1725001005WL007720 00048 BKID0009503 1224 14/06/2022 No Such Account
2576 MP1725002_250522FTO_151136 1725002046NRG22050320221087375 116687670 25/05/2022 hemraj hemraj 1725002046WL058691 00697 BKID0NAMRGB 1002 03/06/2022 No Such Account
2577 MP1725002_200422FTO_65253 1725002042NRG22150420221126538 561306830 20/04/2022 Ramesh Ramesh 1725002WL0062364 00697 BKID0MG0276 1158 09/05/2022 No Such Account
2578 MP1725002_260522FTO_155078 1725002041NRG23260520220162166 115190910 26/05/2022 Gopi Gopi 1725002WL0005785 00697 BKID0NAMRGB 1224 04/06/2022 Account closed
2579 MP1725004_060822FTO_315272 1725004000NRG23060820220432567 624321984 06/08/2022 suraj giri suraj giri 1725004WL021309 00688 FINO0001446 1020 25/08/2022 A/c Blocked or Frozen
2580 MP1725004_060822FTO_315272 1725004000NRG23060820220432643 624321984 06/08/2022 minakshi minakshi 1725004WL021311 00688 FINO0001446 1020 25/08/2022 A/c Blocked or Frozen
2581 MP1725004_060822FTO_315272 1725004000NRG23060820220432644 624321984 06/08/2022 durga durga 1725004WL021311 00688 FINO0001446 1020 25/08/2022 A/c Blocked or Frozen
2582 MP1725004_060822FTO_315272 1725004000NRG23060820220432654 624321984 06/08/2022 monha monha 1725004WL021311 00688 FINO0001446 1020 25/08/2022 A/c Blocked or Frozen
2583 MP1725004_060822FTO_315272 1725004000NRG23060820220432655 624321984 06/08/2022 ajay ajay 1725004WL021311 00688 FINO0001446 1020 25/08/2022 A/c Blocked or Frozen
2584 MP1725004_060822FTO_315272 1725004000NRG23060820220432834 624321984 06/08/2022 bomeshar bomeshar 1725004WL021339 00688 FINO0001446 1020 25/08/2022 A/c Blocked or Frozen
2585 MP1725004_060822FTO_315272 1725004000NRG23060820220432835 624321984 06/08/2022 savitaribai savitaribai 1725004WL021339 00688 FINO0001446 1020 25/08/2022 A/c Blocked or Frozen
2586 MP1725004_060822FTO_315272 1725004000NRG23060820220432836 624321984 06/08/2022 neha neha 1725004WL021339 00688 FINO0001446 1020 25/08/2022 A/c Blocked or Frozen
2587 MP1725004_090123FTO_623206 1725004000NRG23080120230684350 007796457 09/01/2023 Rukhamani bau Rukhamani bau 1725004WL066278 00697 BKID0MG0273 1224 16/02/2023 No Such Account
2588 MP1725004_090123APB_FTO_623368 1725004000NRG23080120230684643 007807581 09/01/2023 dinesh dinesh 1725004WL066339 00045 BARB0DBBBIR 204 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2589 MP1725001_050123FTO_617607 1725001025NRG22050120231137917 011409385 05/01/2023 MANSINGH JAYRAM MANSINGH JAYRAM 1725001WL0064015 00697 BKID0MG0266 1158 16/02/2023 No Such Account
2590 MP1725004_020622FTO_174356 1725004000NRG23020620220200727 260093100 02/06/2022 pappu pappu 1725004WL006810 00697 BKID0MG0273 1224 11/06/2022 No Such Account
2591 MP1725004_020622FTO_174356 1725004000NRG23020620220200726 260093100 02/06/2022 dhavlayi dhavlayi 1725004WL006810 00697 BKID0MG0273 1224 11/06/2022 No Such Account
2592 MP1725004_020622FTO_174356 1725004000NRG23020620220200725 260093100 02/06/2022 tutaji tutaji 1725004WL006810 00697 BKID0MG0273 1224 11/06/2022 No Such Account
2593 MP1725004_020622FTO_174356 1725004000NRG23020620220200724 260093100 02/06/2022 kushum bai kushum bai 1725004WL006810 00697 BKID0MG0273 1224 11/06/2022 No Such Account
2594 MP1725004_020622FTO_174356 1725004000NRG23020620220200723 260093100 02/06/2022 manju bai manju bai 1725004WL006810 00697 BKID0MG0273 1224 11/06/2022 No Such Account
2595 MP1725004_020622FTO_174356 1725004000NRG23020620220200722 260093100 02/06/2022 vandna mukati vandna mukati 1725004WL006810 00697 BKID0MG0273 1224 11/06/2022 No Such Account
2596 MP1725004_030123APB_FTO_614809 1725004000NRG23020120230675162 014708212 03/01/2023 rajjak shah usman shah rajjak shah usman shah 1725004WL065280 00415 SBIN0030174 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2597 MP1725003_060522FTO_107229 1725003038NRG23060520220081726 751563772 06/05/2022 Sevanti kurvarsingh Sevanti kurvarsingh 1725003038WL003278 00697 BKID0MG0274 408 18/05/2022 No Such Account
2598 MP1725003_060522FTO_107229 1725003038NRG23060520220081723 751563772 06/05/2022 Ganga sitaram Ganga sitaram 1725003038WL003278 00697 BKID0MG0274 1020 18/05/2022 No Such Account
2599 MP1725003_060522FTO_107229 1725003038NRG23060520220081720 751563772 06/05/2022 shobharam gangaram shobharam gangaram 1725003038WL003278 00697 BKID0MG0274 1020 18/05/2022 No Such Account
2600 MP1725003_281022FTO_484146 1725003000NRG23261020220559608 028465088 28/10/2022 KRISHNA BAI KRISHNA BAI 1725003WL0045984 00048 BKID0009524 1224 07/11/2022 Account closed
2601 MP1725003_281022FTO_484146 1725003000NRG23261020220559667 028465088 28/10/2022 Mohan Devman Mohan Devman 1725003WL0045992 00415 SBIN0004517 1428 07/11/2022 No Such Account
2602 MP1725001_210722APB_FTO_275834 1725001014NRG23200720220396166 488275522 21/07/2022 manisha bai manisha bai 1725001014WL015291 00601 BKID0NAMRGB 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2603 MP1725004_060323APB_FTO_690242 1725004017NRG23060320230750764 692137034 06/03/2023 mukesh mukesh 1725004017WL074862 00048 BKID0009546 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
2604 MP1725001_060323APB_FTO_689627 1725001010NRG23060320230751058 692188778 06/03/2023 SIMA SHIVPRASAD SIMA SHIVPRASAD 1725001010WL074896 00697 BKID0MG0266 2448 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2605 MP1725001_060323APB_FTO_689627 1725001010NRG23060320230751057 692188778 06/03/2023 SHIVPRASAD JAGNNATH SHIVPRASAD JAGNNATH 1725001010WL074896 00697 BKID0MG0266 2448 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2606 MP1725001_260522FTO_153623 1725001010NRG22260520221128165 116569726 26/05/2022 MO.HANIF PYAR MO. MO.HANIF PYAR MO. 1725001WL0062788 00697 BKID0NAMRGB 1158 03/06/2022 Account closed
2607 MP1725001_260522FTO_153623 1725001010NRG22260520221128164 116569726 26/05/2022 MO.HANIF PYAR MO. MO.HANIF PYAR MO. 1725001WL0062788 00697 BKID0NAMRGB 1158 03/06/2022 Account closed
2608 MP1725003_281022FTO_484146 1725003000NRG23261020220559668 028465088 28/10/2022 Mohan Devman Mohan Devman 1725003WL0045992 00415 SBIN0004517 1224 07/11/2022 No Such Account
2609 MP1725003_281022FTO_484146 1725003000NRG23261020220559682 028465088 28/10/2022 chhaya chhaya 1725003WL0045994 00415 SBIN0004517 1224 07/11/2022 No Such Account
2610 MP1725003_281022FTO_484146 1725003000NRG23261020220559821 028465088 28/10/2022 munni munni 1725003WL0046010 00415 SBIN0004517 1224 07/11/2022 No Such Account
2611 MP1725003_281022FTO_484146 1725003000NRG23261020220559822 028465088 28/10/2022 munii munii 1725003WL0046010 00415 SBIN0004517 1224 07/11/2022 No Such Account
2612 MP1725003_281022FTO_484146 1725003000NRG23261020220559823 028465088 28/10/2022 munni munni 1725003WL0046010 00415 SBIN0004517 1224 07/11/2022 No Such Account
2613 MP1725003_220922APB_FTO_415696 1725003000NRG23220920220508743 374368486 22/09/2022 RAMBHAROS NISHOD RAMBHAROS NISHOD 1725003WL036382 00048 BKID0009549 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2614 MP1725003_240422FTO_73808 1725003000NRG23230420220033246 540026548 24/04/2022 SANKAR SUKRAM SANKAR SUKRAM 1725003WL001553 00697 BKID0MG0274 1224 06/05/2022 No Such Account
2615 MP1725003_240422FTO_73808 1725003000NRG23230420220033274 540026548 24/04/2022 ANIL KASDE JAGMOHAN ANIL KASDE JAGMOHAN 1725003WL001553 00697 BKID0MG0274 1224 06/05/2022 No Such Account
2616 MP1725003_281022FTO_484146 1725003000NRG23261020220559824 028465088 28/10/2022 munii munii 1725003WL0046010 00415 SBIN0004517 1224 07/11/2022 No Such Account
2617 MP1725003_281022FTO_484146 1725003000NRG23261020220559825 028465088 28/10/2022 narendra narendra 1725003WL0046010 00415 SBIN0004517 1224 07/11/2022 No Such Account
2618 MP1725003_281022FTO_484146 1725003000NRG23261020220559826 028465088 28/10/2022 naremdra naremdra 1725003WL0046010 00415 SBIN0004517 1224 07/11/2022 No Such Account
2619 MP1725003_281022FTO_484146 1725003000NRG23261020220559827 028465088 28/10/2022 narendra narendra 1725003WL0046010 00415 SBIN0004517 1224 07/11/2022 No Such Account
2620 MP1725003_281022FTO_484146 1725003000NRG23261020220559828 028465088 28/10/2022 naremdra naremdra 1725003WL0046010 00415 SBIN0004517 1224 07/11/2022 No Such Account
2621 MP1725003_281022FTO_484146 1725003000NRG23261020220559829 028465088 28/10/2022 suraj suraj 1725003WL0046010 00045 BARB0KHANDW 1224 07/11/2022 No Such Account
2622 MP1725003_281022FTO_484146 1725003000NRG23261020220559830 028465088 28/10/2022 suraj suraj 1725003WL0046010 00045 BARB0KHANDW 1224 07/11/2022 No Such Account
2623 MP1725003_281022FTO_484146 1725003000NRG23261020220559831 028465088 28/10/2022 gulab gulab 1725003WL0046010 00045 BARB0KHANDW 1224 07/11/2022 No Such Account
2624 MP1725003_281022FTO_484146 1725003000NRG23261020220559832 028465088 28/10/2022 gulab gulab 1725003WL0046010 00045 BARB0KHANDW 1224 07/11/2022 No Such Account
2625 MP1725003_281022FTO_484146 1725003000NRG23261020220559833 028465088 28/10/2022 gulab gulab 1725003WL0046010 00045 BARB0KHANDW 1224 07/11/2022 No Such Account
2626 MP1725003_020223FTO_666391 1725003000NRG23020220230735229 007718013 02/02/2023 Pramila Pramila 1725003WL071933 00688 FINO0001001 1224 16/02/2023 No Such Account
2627 MP1725003_020223FTO_666391 1725003000NRG23020220230735228 007718013 02/02/2023 Sakharam Sakharam 1725003WL071933 00688 FINO0001001 1020 16/02/2023 No Such Account
2628 MP1725003_020223FTO_666391 1725003000NRG23020220230735227 007718013 02/02/2023 Jitendra Jitendra 1725003WL071933 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
2629 MP1725003_020223FTO_666391 1725003000NRG23020220230735226 007718013 02/02/2023 shila shila 1725003WL071933 00048 BKID0009521 1020 16/02/2023 No Such Account
2630 MP1725003_020223FTO_666391 1725003000NRG23020220230735224 007718013 02/02/2023 saVITRI saVITRI 1725003WL071933 00697 BKID0MG0274 1020 16/02/2023 No Such Account
2631 MP1725003_020223FTO_666391 1725003000NRG23020220230735221 007718013 02/02/2023 Jiji Jiji 1725003WL071933 00688 FINO0001001 816 16/02/2023 No Such Account
2632 MP1725003_020223FTO_666391 1725003000NRG23020220230735220 007718013 02/02/2023 Shivram Shivram 1725003WL071933 00697 BKID0MG0274 1020 16/02/2023 No Such Account
2633 MP1725003_020223FTO_666391 1725003000NRG23020220230735217 007718013 02/02/2023 Parmila Parmila 1725003WL071933 00697 BKID0MG0274 816 16/02/2023 No Such Account
2634 MP1725003_020223FTO_666391 1725003000NRG23020220230735216 007718013 02/02/2023 Rajkumar Rajkumar 1725003WL071933 00697 BKID0MG0274 1020 16/02/2023 No Such Account
2635 MP1725003_020223FTO_666391 1725003000NRG23020220230735209 007718013 02/02/2023 Kaliram Kaliram 1725003WL071933 00688 FINO0001001 1020 16/02/2023 No Such Account
2636 MP1725003_020223FTO_666391 1725003000NRG23020220230735208 007718013 02/02/2023 Ramsu Ramsu 1725003WL071933 00688 FINO0001001 612 16/02/2023 No Such Account
2637 MP1725003_020223FTO_666391 1725003000NRG23020220230735205 007718013 02/02/2023 Ramcharan Ramcharan 1725003WL071933 00697 BKID0MG0274 816 16/02/2023 No Such Account
2638 MP1725003_020223FTO_666391 1725003000NRG23020220230735201 007718013 02/02/2023 Budi Budi 1725003WL071933 00697 BKID0MG0274 816 16/02/2023 No Such Account
2639 MP1725003_020223FTO_666391 1725003000NRG23020220230735197 007718013 02/02/2023 Jiji Jiji 1725003WL071933 00697 BKID0MG0274 204 16/02/2023 No Such Account
2640 MP1725003_020223FTO_666391 1725003000NRG23020220230735196 007718013 02/02/2023 Usha Usha 1725003WL071933 00048 BKID0009521 204 16/02/2023 No Such Account
2641 MP1725003_020223FTO_666391 1725003000NRG23020220230735195 007718013 02/02/2023 Sunita Sunita 1725003WL071933 00688 FINO0001001 816 16/02/2023 No Such Account
2642 MP1725003_020223FTO_666391 1725003000NRG23020220230735193 007718013 02/02/2023 Rangita Rangita 1725003WL071933 00688 FINO0001001 612 16/02/2023 No Such Account
2643 MP1725003_020223FTO_666391 1725003000NRG23020220230735192 007718013 02/02/2023 Sarswati Sarswati 1725003WL071933 00697 BKID0MG0274 816 16/02/2023 No Such Account
2644 MP1725003_020223FTO_666391 1725003000NRG23020220230735191 007718013 02/02/2023 Sakun Sakun 1725003WL071933 00697 BKID0MG0274 1020 16/02/2023 No Such Account
2645 MP1725003_020223FTO_666391 1725003000NRG23020220230735189 007718013 02/02/2023 Nandlal Nandlal 1725003WL071933 00688 FINO0001001 1020 16/02/2023 No Such Account
2646 MP1725003_020223FTO_666391 1725003000NRG23020220230735188 007718013 02/02/2023 Remay Remay 1725003WL071933 00697 BKID0MG0274 204 16/02/2023 No Such Account
2647 MP1725003_020223FTO_666391 1725003000NRG23020220230735186 007718013 02/02/2023 Mojilal Mojilal 1725003WL071933 00697 BKID0MG0274 1020 16/02/2023 No Such Account
2648 MP1725003_020223FTO_666391 1725003000NRG23020220230735185 007718013 02/02/2023 Ravindra Ravindra 1725003WL071933 00697 BKID0MG0274 1020 16/02/2023 No Such Account
2649 MP1725003_020223FTO_666391 1725003000NRG23020220230735182 007718013 02/02/2023 Ranu Ranu 1725003WL071933 00697 BKID0MG0274 1020 16/02/2023 No Such Account
2650 MP1725003_220622FTO_218537 1725003000NRG23220620220309078 553716552 22/06/2022 SANTI MADAN SANTI MADAN 1725003WL010172 00697 BKID0MG0289 816 29/06/2022 No Such Account
2651 MP1725003_220622FTO_218537 1725003000NRG23220620220309084 553716552 22/06/2022 SIVAJI MAGILAL SIVAJI MAGILAL 1725003WL010172 00697 BKID0MG0274 816 29/06/2022 No Such Account
2652 MP1725003_220622FTO_218537 1725003000NRG23220620220309088 553716552 22/06/2022 YOGITA RAMSING YOGITA RAMSING 1725003WL010172 00697 BKID0MG0274 816 29/06/2022 No Such Account
2653 MP1725003_220622FTO_218537 1725003000NRG23220620220309092 553716552 22/06/2022 VINOD SUKHRAM VINOD SUKHRAM 1725003WL010172 00697 BKID0MG0274 816 29/06/2022 No Such Account
2654 MP1725003_140922FTO_396157 1725003000NRG23140920220497701 374796821 14/09/2022 MANAK JATAN MANAK JATAN 1725003WL034217 00601 BKID0NAMRGB 204 04/10/2022 Unclaimed/DEAF accounts
2655 MP1725003_281022FTO_484146 1725003000NRG23261020220559834 028465088 28/10/2022 gulab gulab 1725003WL0046010 00045 BARB0KHANDW 1224 07/11/2022 No Such Account
2656 MP1725003_281022FTO_484146 1725003000NRG23261020220559835 028465088 28/10/2022 suraj suraj 1725003WL0046010 00045 BARB0KHANDW 1224 07/11/2022 No Such Account
2657 MP1725003_281022FTO_484146 1725003000NRG23261020220559836 028465088 28/10/2022 suraj suraj 1725003WL0046010 00045 BARB0KHANDW 1224 07/11/2022 No Such Account
2658 MP1725003_281022FTO_484146 1725003000NRG23261020220559837 028465088 28/10/2022 suraj suraj 1725003WL0046010 00045 BARB0KHANDW 1224 07/11/2022 No Such Account
2659 MP1725003_281022FTO_484146 1725003000NRG23261020220559838 028465088 28/10/2022 suraj suraj 1725003WL0046010 00045 BARB0KHANDW 1224 07/11/2022 No Such Account
2660 MP1725003_281022FTO_484146 1725003000NRG23261020220559862 028465088 28/10/2022 SUNITA SUNITA 1725003WL0046016 00415 SBIN0004517 1020 07/11/2022 No Such Account
2661 MP1725003_281022FTO_484146 1725003000NRG23261020220559863 028465088 28/10/2022 SUNITA SUNITA 1725003WL0046016 00415 SBIN0004517 1020 07/11/2022 No Such Account
2662 MP1725003_281022FTO_484146 1725003000NRG23261020220559868 028465088 28/10/2022 SUNITA SUNITA 1725003WL0046016 00415 SBIN0004517 1224 07/11/2022 No Such Account
2663 MP1725003_281022FTO_484146 1725003000NRG23261020220559869 028465088 28/10/2022 BHONDI BHONDI 1725003WL0046016 00697 BKID0MG0283 1224 07/11/2022 No Such Account
2664 MP1725003_281022FTO_484146 1725003000NRG23261020220559911 028465088 28/10/2022 SARSATI SARSATI 1725003WL0046028 00415 SBIN0004517 1224 07/11/2022 Account closed
2665 MP1725003_281022FTO_484146 1725003000NRG23261020220559912 028465088 28/10/2022 BALARAM BALARAM 1725003WL0046028 00048 BKID0009525 1224 07/11/2022 Account closed
2666 MP1725003_281022FTO_484146 1725003000NRG23261020220559913 028465088 28/10/2022 BALARAM BALARAM 1725003WL0046028 00048 BKID0009525 1224 07/11/2022 Account closed
2667 MP1725003_281022FTO_484146 1725003000NRG23261020220559914 028465088 28/10/2022 BALARAM BALARAM 1725003WL0046028 00048 BKID0009525 1224 07/11/2022 Account closed
2668 MP1725003_281022FTO_484146 1725003000NRG23261020220559938 028465088 28/10/2022 LADKI LADKI 1725003WL0046030 00697 BKID0MG0274 1020 07/11/2022 No Such Account
2669 MP1725003_281022FTO_484146 1725003000NRG23261020220559939 028465088 28/10/2022 LADKI LADKI 1725003WL0046030 00697 BKID0MG0274 1020 07/11/2022 No Such Account
2670 MP1725003_281022FTO_484146 1725003000NRG23261020220559940 028465088 28/10/2022 LADKI LADKI 1725003WL0046030 00697 BKID0MG0274 204 07/11/2022 No Such Account
2671 MP1725003_281022FTO_484146 1725003000NRG23261020220559961 028465088 28/10/2022 MOTILAL GATU MOTILAL GATU 1725003WL0046030 00697 BKID0MG0274 1224 07/11/2022 No Such Account
2672 MP1725003_281022FTO_484146 1725003000NRG23261020220559962 028465088 28/10/2022 MOTILAL GATU MOTILAL GATU 1725003WL0046030 00697 BKID0MG0274 1224 07/11/2022 No Such Account
2673 MP1725003_281022FTO_484146 1725003000NRG23261020220559963 028465088 28/10/2022 SUKHRAM SUKHRAM 1725003WL0046030 00697 BKID0NAMRGB 1224 07/11/2022 No Such Account
2674 MP1725003_281022FTO_484146 1725003000NRG23261020220559964 028465088 28/10/2022 SUKHRAM SUKHRAM 1725003WL0046030 00697 BKID0NAMRGB 1224 07/11/2022 No Such Account
2675 MP1725003_240422FTO_73808 1725003000NRG23230420220033276 540026548 24/04/2022 NANDKISHOR PYARELAL NANDKISHOR PYARELAL 1725003WL001553 00697 BKID0MG0274 1224 06/05/2022 No Such Account
2676 MP1725003_230522FTO_146071 1725003000NRG23230520220147619 001811251 23/05/2022 sakun sakun 1725003WL0005279 00703 AIRP0000001 1224 28/05/2022 A/c Blocked or Frozen
2677 MP1725003_230522FTO_146071 1725003000NRG23230520220147627 001811251 23/05/2022 misri misri 1725003WL0005279 00703 AIRP0000001 1224 28/05/2022 A/c Blocked or Frozen
2678 MP1725003_240722APB_FTO_281661 1725003000NRG23240720220402190 486335117 24/07/2022 VINOD UIKEY VINOD UIKEY 1725003WL016122 00415 SBIN0004517 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2679 MP1725003_260622FTO_226319 1725003000NRG23260620220329786 593337526 26/06/2022 BASANTI BAI RAKESH BASANTI BAI RAKESH 1725003WL010890 00697 BKID0MG0276 1224 01/07/2022 No Such Account
2680 MP1725003_290422FTO_88091 1725003000NRG23290420220052991 680244338 29/04/2022 RAKHIYA RAKHIYA 1725003WL002322 00697 BKID0MG0283 2448 13/05/2022 No Such Account
2681 MP1725003_290422FTO_88091 1725003000NRG23290420220052992 680244338 29/04/2022 AVANTI AVANTI 1725003WL002322 00697 BKID0MG0283 2448 13/05/2022 No Such Account
2682 MP1725003_290422FTO_88091 1725003000NRG23290420220052993 680244338 29/04/2022 RAVI RAVI 1725003WL002322 00697 BKID0MG0283 2448 13/05/2022 No Such Account
2683 MP1725003_060522FTO_107229 1725003038NRG23060520220081717 751563772 06/05/2022 shyambati shyambati 1725003038WL003278 00697 BKID0MG0274 612 18/05/2022 No Such Account
2684 MP1725003_060522FTO_107229 1725003038NRG23060520220081714 751563772 06/05/2022 fulsingh fulsingh 1725003038WL003278 00697 BKID0MG0274 612 18/05/2022 No Such Account
2685 MP1725003_060522FTO_107229 1725003038NRG23060520220081710 751563772 06/05/2022 ramchander ramkishan ramchander ramkishan 1725003038WL003278 00697 BKID0MG0274 816 18/05/2022 No Such Account
2686 MP1725003_060522FTO_107229 1725003038NRG23060520220081709 751563772 06/05/2022 basanti munnlal basanti munnlal 1725003038WL003278 00697 BKID0MG0274 1224 18/05/2022 No Such Account
2687 MP1725003_060522FTO_107229 1725003038NRG23060520220081705 751563772 06/05/2022 mangilal mangal mangilal mangal 1725003038WL003278 00697 BKID0MG0274 1224 18/05/2022 No Such Account
2688 MP1725003_060522FTO_107229 1725003038NRG23060520220081691 751563772 06/05/2022 manu buddu manu buddu 1725003038WL003278 00697 BKID0MG0274 1224 18/05/2022 No Such Account
2689 MP1725003_060522FTO_107229 1725003038NRG23060520220081690 751563772 06/05/2022 sangita banshilal sangita banshilal 1725003038WL003278 00697 BKID0MG0274 1020 18/05/2022 No Such Account
2690 MP1725003_060522FTO_107229 1725003038NRG23060520220081689 751563772 06/05/2022 banshilal banshilal 1725003038WL003278 00697 BKID0MG0274 408 18/05/2022 No Such Account
2691 MP1725003_060522FTO_107229 1725003038NRG23060520220081684 751563772 06/05/2022 setibai BALCHAND setibai BALCHAND 1725003038WL003278 00697 BKID0MG0274 1020 18/05/2022 No Such Account
2692 MP1725003_060522FTO_107229 1725003038NRG23060520220081682 751563772 06/05/2022 sabulal lal sabulal lal 1725003038WL003278 00697 BKID0MG0274 1224 18/05/2022 No Such Account
2693 MP1725003_060522FTO_107229 1725003038NRG23060520220081679 751563772 06/05/2022 Sukhlal Babulal Sukhlal Babulal 1725003038WL003278 00697 BKID0MG0274 1020 18/05/2022 No Such Account
2694 MP1725003_310323FTO_737061 1725003000NRG23310320230772174 548535621 31/03/2023 Nikita Chouhan Nikita Chouhan 1725003WL077047 00415 SBIN0001472 1428 07/05/2023 Account closed
2695 MP1725003_300522FTO_163329 1725003000NRG23300520220183576 141810364 30/05/2022 RAMESH RAMESH 1725003WL006296 00048 BKID0009539 1224 04/06/2022 Account closed
2696 MP1725003_300522FTO_163329 1725003000NRG23300520220183575 141810364 30/05/2022 RAMESH RAMESH 1725003WL006296 00048 BKID0009539 1224 04/06/2022 Account closed
2697 MP1725003_010522APB_FTO_91558 1725003000NRG23300420220057205 680226459 01/05/2022 CHANDARSINGH BARJORSINGH CHANDARSINGH BARJORSINGH 1725003WL002477 00048 BKID0009525 816 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2698 MP1725003_291122FTO_549887 1725003000NRG23291120220607685 628052200 29/11/2022 soma soma 1725003WL055247 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
2699 MP1725003_291122FTO_549887 1725003000NRG23291120220607684 628052200 29/11/2022 kalai kalai 1725003WL055247 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
2700 MP1725003_291122FTO_549887 1725003000NRG23291120220607677 628052200 29/11/2022 Ranjita Ranjita 1725003WL055247 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
2701 MP1725003_291122FTO_549887 1725003000NRG23291120220607674 628052200 29/11/2022 hiru singh hiru singh 1725003WL055247 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
2702 MP1725003_290822FTO_365053 1725003000NRG23290820220472117 389606996 29/08/2022 subadiya bai subadiya bai 1725003WL028485 00697 BKID0NAMRGB 1224 06/10/2022 No Such Account
2703 MP1725003_300522FTO_163329 1725003000NRG23290520220183332 141810364 30/05/2022 RAMESHAWAR SADIYA RAMESHAWAR SADIYA 1725003WL006291 00697 BKID0MG0283 1224 04/06/2022 No Such Account
2704 MP1725003_290522FTO_161336 1725003000NRG23280520220175968 115258568 29/05/2022 Malti Malti 1725003WL006139 00688 FINO0001446 1020 04/06/2022 A/c Blocked or Frozen
2705 MP1725003_290522FTO_161336 1725003000NRG23280520220175741 115258568 29/05/2022 DURGA BAI DURGA BAI 1725003WL006137 00697 BKID0MG0283 1224 04/06/2022 No Such Account
2706 MP1725003_290522FTO_161336 1725003000NRG23280520220175740 115258568 29/05/2022 MEVA MEVA 1725003WL006137 00697 BKID0MG0283 1224 04/06/2022 No Such Account
2707 MP1725003_290522FTO_161336 1725003000NRG23280520220175731 115258568 29/05/2022 LATU BAI LATU BAI 1725003WL006137 00697 BKID0MG0283 1224 04/06/2022 No Such Account
2708 MP1725003_270722FTO_287868 1725003000NRG23270720220409811 484504170 27/07/2022 ramkisan ramkisan 1725003WL017499 00703 AIRP0000001 1428 16/08/2022 A/c Blocked or Frozen
2709 MP1725003_270422FTO_80786 1725003000NRG23270420220044419 553547110 27/04/2022 Ramchran Ramchran 1725003WL002017 00048 BKID0009525 1224 07/05/2022 No Such Account
2710 MP1725003_290422FTO_88091 1725003000NRG23290420220052997 680244338 29/04/2022 kamla kamla 1725003WL002322 00697 BKID0MG0283 2448 13/05/2022 No Such Account
2711 MP1725003_290422FTO_88091 1725003000NRG23290420220053015 680244338 29/04/2022 NARMADA NARMADA 1725003WL002322 00688 FINO0001001 2448 13/05/2022 No Such Account
2712 MP1725003_290422FTO_88091 1725003000NRG23290420220053016 680244338 29/04/2022 JIJIBAI JIJIBAI 1725003WL002322 00697 BKID0MG0283 2448 13/05/2022 No Such Account
2713 MP1725003_290422FTO_88091 1725003000NRG23290420220053025 680244338 29/04/2022 RAMESH RAMESH 1725003WL002322 00697 BKID0MG0283 2448 13/05/2022 No Such Account
2714 MP1725003_290522FTO_162897 1725003000NRG23290520220181939 115238833 29/05/2022 BASU BASU 1725003WL006262 00697 BKID0MG0283 1224 04/06/2022 No Such Account
2715 MP1725003_290522FTO_162897 1725003000NRG23290520220181972 115238833 29/05/2022 LAXMIBAI LAXMIBAI 1725003WL006262 00697 BKID0MG0283 1224 04/06/2022 No Such Account
2716 MP1725003_290522FTO_162897 1725003000NRG23290520220181976 115238833 29/05/2022 Sugrati Sugrati 1725003WL006262 00697 BKID0MG0283 1224 04/06/2022 No Such Account
2717 MP1725003_290522FTO_162897 1725003000NRG23290520220181978 115238833 29/05/2022 KAMALSINGH KAMALSINGH 1725003WL006262 00697 BKID0MG0283 1224 04/06/2022 No Such Account
2718 MP1725003_291222FTO_605395 1725003000NRG23291220220665567 030280921 29/12/2022 jatilal chagan jatilal chagan 1725003WL064015 00601 BKID0NAMRGB 2448 17/02/2023 No Such Account
2719 MP1725003_291222FTO_605395 1725003000NRG23291220220665838 030280921 29/12/2022 POOJA POOJA 1725003WL064035 00048 BKID0009524 612 17/02/2023 Account closed
2720 MP1725003_291222FTO_606252 1725003000NRG23291220220667039 029973571 29/12/2022 Parbhu Parbhu 1725003WL064158 00415 SBIN0004517 1224 17/02/2023 No Such Account
2721 MP1725003_300422FTO_89051 1725003000NRG23300420220054849 680233399 30/04/2022 BHURI BAI BHURI BAI 1725003WL002373 00697 BKID0MG0283 1224 13/05/2022 No Such Account
2722 MP1725003_310522FTO_168485 1725003000NRG23310520220191118 31/05/2022 amrsing amrsing 1725003WL006564 00703 AIRP0000001 1224 07/06/2022 A/c Blocked or Frozen
2723 MP1725003_080822FTO_319787 1725003059NRG23080820220436271 698289075 08/08/2022 BISRAM BISRAM 1725003059WL022011 00048 BKID0009525 1224 02/09/2022 Account closed
2724 MP1725003_250422FTO_76477 1725003000NRG23250420220040625 556973501 25/04/2022 chaganlal chaganlal 1725003WL001822 00703 AIRP0000001 579 07/05/2022 A/c Blocked or Frozen
2725 MP1725003_250422FTO_76477 1725003000NRG23250420220040627 556973501 25/04/2022 chaganlal chaganlal 1725003WL001822 00703 AIRP0000001 1158 07/05/2022 A/c Blocked or Frozen
2726 MP1725003_250422FTO_76477 1725003000NRG23250420220040639 556973501 25/04/2022 sugra bai sugra bai 1725003WL001822 00703 AIRP0000001 1158 07/05/2022 A/c Blocked or Frozen
2727 MP1725003_260822FTO_358113 1725003000NRG23250820220466494 392853827 26/08/2022 MOTILAL GATU MOTILAL GATU 1725003WL0027389 00697 BKID0NAMRGB 1224 06/10/2022 No Such Account
2728 MP1725003_260822FTO_358113 1725003000NRG23250820220466504 392853827 26/08/2022 SUKHRAM SUKHRAM 1725003WL0027389 00697 BKID0NAMRGB 1224 06/10/2022 No Such Account
2729 MP1725003_260822FTO_358113 1725003000NRG23250820220466507 392853827 26/08/2022 SUKHRAM SUKHRAM 1725003WL0027389 00697 BKID0NAMRGB 1224 06/10/2022 No Such Account
2730 MP1725003_260822FTO_358113 1725003000NRG23250820220466517 392853827 26/08/2022 MOTILAL GATU MOTILAL GATU 1725003WL0027389 00697 BKID0NAMRGB 1224 06/10/2022 No Such Account
2731 MP1725003_281022FTO_484146 1725003000NRG23251020220558992 028465088 28/10/2022 lila lila 1725003WL0045828 00688 FINO0001001 2856 07/11/2022 A/c Blocked or Frozen
2732 MP1725003_281022FTO_484146 1725003000NRG23251020220558993 028465088 28/10/2022 lila lila 1725003WL0045828 00688 FINO0001001 2448 07/11/2022 A/c Blocked or Frozen
2733 MP1725003_281022FTO_484146 1725003000NRG23251020220558994 028465088 28/10/2022 lila lila 1725003WL0045828 00688 FINO0001001 2856 07/11/2022 A/c Blocked or Frozen
2734 MP1725003_260522FTO_153063 1725003000NRG23260520220160187 115190796 26/05/2022 SANTOSH SANTOSH 1725003WL005722 00697 BKID0MG0283 1224 04/06/2022 No Such Account
2735 MP1725003_260522FTO_153063 1725003000NRG23260520220160191 115190796 26/05/2022 LAXMAN LAXMAN 1725003WL005722 00697 BKID0MG0283 1224 04/06/2022 No Such Account
2736 MP1725003_260522FTO_153063 1725003000NRG23260520220160192 115190796 26/05/2022 SAMOTI SAMOTI 1725003WL005722 00697 BKID0MG0283 1224 04/06/2022 No Such Account
2737 MP1725003_281022FTO_484146 1725003000NRG23261020220560068 028465088 28/10/2022 subadiya bai subadiya bai 1725003WL0046057 00697 BKID0NAMRGB 2448 07/11/2022 No Such Account
2738 MP1725003_281022FTO_484146 1725003000NRG23261020220560069 028465088 28/10/2022 suklal suklal 1725003WL0046057 00415 SBIN0004517 140 07/11/2022 No Such Account
2739 MP1725003_281022FTO_484146 1725003000NRG23261020220560070 028465088 28/10/2022 subadiya bai subadiya bai 1725003WL0046057 00697 BKID0NAMRGB 1224 07/11/2022 No Such Account
2740 MP1725003_281022FTO_484146 1725003000NRG23261020220560363 028465088 28/10/2022 GURGA GURGA 1725003WL0046119 00703 AIRP0000001 1224 07/11/2022 A/c Blocked or Frozen
2741 MP1725003_281022FTO_484146 1725003000NRG23261020220560366 028465088 28/10/2022 SANGITA SANGITA 1725003WL0046119 00415 SBIN0004517 816 07/11/2022 No Such Account
2742 MP1725003_281022FTO_484146 1725003000NRG23261020220560371 028465088 28/10/2022 CHHAGAN CHHAGAN 1725003WL0046120 00048 BKID0009539 2856 07/11/2022 No Such Account
2743 MP1725003_281022FTO_484146 1725003000NRG23261020220560372 028465088 28/10/2022 CHHAGAN CHHAGAN 1725003WL0046120 00048 BKID0009539 2652 07/11/2022 No Such Account
2744 MP1725003_281022FTO_484146 1725003000NRG23261020220560383 028465088 28/10/2022 KAMAL KAMAL 1725003WL0046120 00048 BKID0009525 2856 07/11/2022 No Such Account
2745 MP1725003_281022FTO_484146 1725003000NRG23261020220560384 028465088 28/10/2022 MISHARILAL BALURAM MISHARILAL BALURAM 1725003WL0046120 00048 BKID0009539 816 07/11/2022 No Such Account
2746 MP1725003_281022FTO_484146 1725003000NRG23261020220560385 028465088 28/10/2022 MISHARILAL BALURAM MISHARILAL BALURAM 1725003WL0046120 00048 BKID0009539 2652 07/11/2022 No Such Account
2747 MP1725003_281022FTO_484146 1725003000NRG23261020220560386 028465088 28/10/2022 MISHARILAL BALURAM MISHARILAL BALURAM 1725003WL0046120 00048 BKID0009539 2856 07/11/2022 No Such Account
2748 MP1725003_281022FTO_484146 1725003000NRG23261020220560387 028465088 28/10/2022 KALA BAI RADHU KALA BAI RADHU 1725003WL0046120 00048 BKID0009539 2856 07/11/2022 No Such Account
2749 MP1725003_281022FTO_484146 1725003000NRG23261020220560388 028465088 28/10/2022 KALA BAI RADHU KALA BAI RADHU 1725003WL0046120 00048 BKID0009539 2652 07/11/2022 No Such Account
2750 MP1725003_281022FTO_484146 1725003000NRG23261020220560389 028465088 28/10/2022 RAMGOPAL RAMGOPAL 1725003WL0046120 00697 BKID0MG0274 2856 07/11/2022 Account closed
2751 MP1725003_281022FTO_484146 1725003000NRG23261020220560390 028465088 28/10/2022 RAMGOPAL RAMGOPAL 1725003WL0046120 00697 BKID0MG0274 2856 07/11/2022 Account closed
2752 MP1725003_281022FTO_484146 1725003000NRG23261020220560391 028465088 28/10/2022 RAMGOPAL RAMGOPAL 1725003WL0046120 00697 BKID0MG0274 2856 07/11/2022 Account closed
2753 MP1725003_281022FTO_484146 1725003000NRG23261020220560392 028465088 28/10/2022 aasharam aasharam 1725003WL0046121 00688 FINO0001001 1224 07/11/2022 No Such Account
2754 MP1725003_281022FTO_484146 1725003000NRG23261020220560395 028465088 28/10/2022 CHUNIYA CHUNIYA 1725003WL0046122 00045 BARB0KHANDW 1224 07/11/2022 No Such Account
2755 MP1725003_281022FTO_484146 1725003000NRG23261020220560399 028465088 28/10/2022 CHUNIYA CHUNIYA 1725003WL0046122 00045 BARB0KHANDW 1224 07/11/2022 No Such Account
2756 MP1725003_281022FTO_484146 1725003000NRG23261020220560476 028465088 28/10/2022 chaganlal chaganlal 1725003WL0046133 00045 BARB0KHANDW 579 07/11/2022 No Such Account
2757 MP1725003_281022FTO_484146 1725003000NRG23261020220560478 028465088 28/10/2022 Dilip ramlal Dilip ramlal 1725003WL0046133 00415 SBIN0004517 1428 07/11/2022 Account closed
2758 MP1725003_281022FTO_484146 1725003000NRG23261020220560480 028465088 28/10/2022 Bisaram Bisaram 1725003WL0046133 00045 BARB0KHANDW 1428 07/11/2022 No Such Account
2759 MP1725003_281022FTO_484146 1725003000NRG23261020220560481 028465088 28/10/2022 Bisaram Bisaram 1725003WL0046133 00045 BARB0KHANDW 1428 07/11/2022 No Such Account
2760 MP1725003_281022FTO_484146 1725003000NRG23261020220560482 028465088 28/10/2022 Sakeena patil Sakeena patil 1725003WL0046133 00415 SBIN0004517 1428 07/11/2022 No Such Account
2761 MP1725003_281022FTO_484146 1725003000NRG23261020220560483 028465088 28/10/2022 Sakeena patil Sakeena patil 1725003WL0046133 00415 SBIN0004517 1428 07/11/2022 No Such Account
2762 MP1725003_281022FTO_484146 1725003000NRG23261020220560484 028465088 28/10/2022 Bisaram Bisaram 1725003WL0046133 00045 BARB0KHANDW 1224 07/11/2022 No Such Account
2763 MP1725003_281022FTO_484146 1725003000NRG23261020220560486 028465088 28/10/2022 nandu nandu 1725003WL0046134 00415 SBIN0004517 1224 07/11/2022 No Such Account
2764 MP1725003_281022FTO_484146 1725003000NRG23261020220560487 028465088 28/10/2022 nandu nandu 1725003WL0046134 00415 SBIN0004517 1224 07/11/2022 No Such Account
2765 MP1725003_281022FTO_484146 1725003000NRG23261020220560495 028465088 28/10/2022 NIRMALA BAI RAY NIRMALA BAI RAY 1725003WL0046135 00045 BARB0KHANDW 1224 07/11/2022 No Such Account
2766 MP1725003_261222FTO_602931 1725003000NRG23261220220661449 031411947 26/12/2022 SHOHEL SHOHEL 1725003WL063512 00697 BKID0MG0283 816 17/02/2023 No Such Account
2767 MP1725003_261222FTO_602931 1725003000NRG23261220220661406 031411947 26/12/2022 RAJARAM RAJARAM 1725003WL063512 00697 BKID0MG0283 408 17/02/2023 No Such Account
2768 MP1725003_251222APB_FTO_601251 1725003000NRG23251220220658655 032422717 25/12/2022 REKHA BAI REKHA BAI 1725003WL063039 00048 BKID0009524 816 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2769 MP1725003_251022FTO_479682 1725003000NRG23251020220558980 828811308 25/10/2022 baliram baliram 1725003WL045826 00703 AIRP0000001 2856 01/11/2022 A/c Blocked or Frozen
2770 MP1725003_250822FTO_355442 1725003000NRG23250820220465785 729904477 25/08/2022 Deelip Deelip 1725003WL027243 00415 SBIN0004517 1428 31/08/2022 A/c Blocked or Frozen
2771 MP1725003_250822FTO_355442 1725003000NRG23250820220465784 729904477 25/08/2022 Varsha Varsha 1725003WL027243 00415 SBIN0004517 1428 31/08/2022 A/c Blocked or Frozen
2772 MP1725003_250722FTO_284400 1725003000NRG23250720220405930 484925755 25/07/2022 dinesh mansing dinesh mansing 1725003WL016701 00415 SBIN0004517 1224 16/08/2022 No Such Account
2773 MP1725003_270123FTO_655621 1725003000NRG23250120230718861 887140414 27/01/2023 Saymlal Saymlal 1725003WL070273 00697 BKID0MG0283 1224 15/02/2023 No Such Account
2774 MP1725003_270123FTO_655621 1725003000NRG23250120230718840 887140414 27/01/2023 Parmia Parmia 1725003WL070273 00697 BKID0MG0283 1224 15/02/2023 No Such Account
2775 MP1725003_241122FTO_532176 1725003000NRG23241120220599609 628296965 24/11/2022 Arjun Arjun 1725003WL053830 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
2776 MP1725003_240323APB_FTO_726529 1725003000NRG23240320230769097 873710591 24/03/2023 Ajay kumar Ajay kumar 1725003WL076725 00688 FINO0001001 816 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2777 MP1725003_230722APB_FTO_280559 1725003000NRG23230720220401205 158180327 23/07/2022 SUKHRAM SUKHRAM 1725003WL015954 00415 SBIN0004517 1224 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2778 MP1725003_230722FTO_280412 1725003000NRG23230720220401098 158176858 23/07/2022 MISHARILAL BALURAM MISHARILAL BALURAM 1725003WL015935 00697 BKID0MG0274 816 30/07/2022 No Such Account
2779 MP1725003_230722FTO_280412 1725003000NRG23230720220401097 158176858 23/07/2022 GANGARAM GANGARAM 1725003WL015934 00697 BKID0MG0274 816 30/07/2022 No Such Account
2780 MP1725003_230622FTO_220838 1725003000NRG23230620220315041 597597453 23/06/2022 BHARTI BHARTI 1725003WL010409 00703 AIRP0000001 1224 02/07/2022 A/c Blocked or Frozen
2781 MP1725003_230622FTO_220838 1725003000NRG23230620220315040 597597453 23/06/2022 BHARTI BHARTI 1725003WL010409 00703 AIRP0000001 1224 02/07/2022 A/c Blocked or Frozen
2782 MP1725003_230622FTO_220838 1725003000NRG23230620220315039 597597453 23/06/2022 BHARTI BHARTI 1725003WL010409 00703 AIRP0000001 1224 02/07/2022 A/c Blocked or Frozen
2783 MP1725003_230622FTO_220838 1725003000NRG23230620220315038 597597453 23/06/2022 BHARTII BHARTII 1725003WL010409 00703 AIRP0000001 1224 02/07/2022 A/c Blocked or Frozen
2784 MP1725003_220622FTO_218546 1725003000NRG23220620220309093 553730978 22/06/2022 RATAN RAJARAM RATAN RAJARAM 1725003WL010172 00415 SBIN0004517 816 29/06/2022 No Such Account
2785 MP1725003_211222FTO_595034 1725003000NRG23211220220652594 060997430 21/12/2022 Ramparsad Ramparsad 1725003WL0062241 00048 BKID0009541 408 28/12/2022 Account closed
2786 MP1725003_211222FTO_595034 1725003000NRG23211220220652582 060997430 21/12/2022 RADHESHYAM RAMSINGH RADHESHYAM RAMSINGH 1725003WL0062240 00415 SBIN0004517 1 28/12/2022 Account closed
2787 MP1725003_211222FTO_595034 1725003000NRG23211220220652581 060997430 21/12/2022 Aakash Aakash 1725003WL0062239 00415 SBIN0004517 1224 28/12/2022 Account closed
2788 MP1725003_211222FTO_595034 1725003000NRG23211220220652580 060997430 21/12/2022 Kishor Kishor 1725003WL0062239 00415 SBIN0004517 1224 28/12/2022 Account closed
2789 MP1725003_211222FTO_595034 1725003000NRG23211220220652576 060997430 21/12/2022 SAMOTI SAMOTI 1725003WL0062237 00666 IDFB0041301 1224 28/12/2022 Account closed
2790 MP1725003_211222FTO_595034 1725003000NRG23211220220652575 060997430 21/12/2022 SHANTIBAI SHANTIBAI 1725003WL0062237 00697 BKID0NAMRGB 1224 28/12/2022 No Such Account
2791 MP1725003_211222FTO_595034 1725003000NRG23211220220652574 060997430 21/12/2022 SHANTIBAI SHANTIBAI 1725003WL0062237 00697 BKID0NAMRGB 1224 28/12/2022 No Such Account
2792 MP1725003_211222FTO_595034 1725003000NRG23211220220652572 060997430 21/12/2022 LADKI LADKI 1725003WL0062235 00697 BKID0MG0274 204 28/12/2022 No Such Account
2793 MP1725003_211222FTO_595034 1725003000NRG23211220220652571 060997430 21/12/2022 LADKI LADKI 1725003WL0062235 00697 BKID0MG0274 1020 28/12/2022 No Such Account
2794 MP1725003_211222FTO_595034 1725003000NRG23211220220652570 060997430 21/12/2022 LADKI LADKI 1725003WL0062235 00697 BKID0MG0274 1020 28/12/2022 No Such Account
2795 MP1725003_211222FTO_595034 1725003000NRG23211220220652151 060997430 21/12/2022 goura bai anarsingh goura bai anarsingh 1725003WL0062174 00048 BKID0009530 1224 28/12/2022 A/c Blocked or Frozen
2796 MP1725003_201022FTO_472025 1725003000NRG23201020220553648 786620878 20/10/2022 KHUMANSING RAMBHAU KHUMANSING RAMBHAU 1725003WL044845 00415 SBIN0004517 204 27/10/2022 No Such Account
2797 MP1725003_201022FTO_472025 1725003000NRG23201020220553641 786620878 20/10/2022 JASODA BABULAL JASODA BABULAL 1725003WL044845 00688 FINO0001001 204 27/10/2022 No Such Account
2798 MP1725003_201022FTO_472025 1725003000NRG23201020220553640 786620878 20/10/2022 REENA SURESH REENA SURESH 1725003WL044845 00666 IDFB0041301 204 27/10/2022 No Such Account
2799 MP1725003_201022FTO_472025 1725003000NRG23201020220553639 786620878 20/10/2022 KAMLESH MOHANLAL KAMLESH MOHANLAL 1725003WL044845 00415 SBIN0004517 204 27/10/2022 No Such Account
2800 MP1725003_280223FTO_685309 1725003000NRG23180220230740462 693597331 28/02/2023 MANAK JATAN MANAK JATAN 1725003WL0073504 00697 BKID0MG0283 204 26/03/2023 Unclaimed/DEAF accounts
2801 MP1725003_280223FTO_685309 1725003000NRG23180220230740461 693597331 28/02/2023 HARIRAM HARIRAM 1725003WL0073503 00415 SBIN0004517 1428 25/03/2023 No Such Account
2802 MP1725003_280223FTO_685309 1725003000NRG23180220230740460 693597331 28/02/2023 HARIRAM HARIRAM 1725003WL0073503 00415 SBIN0004517 2856 25/03/2023 No Such Account
2803 MP1725003_280223FTO_685309 1725003000NRG23180220230740425 693597331 28/02/2023 MADANLAL MADANLAL 1725003WL0073500 00048 BKID0009524 1224 25/03/2023 No Such Account
2804 MP1725003_170922FTO_400844 1725003000NRG23170920220501424 374666684 17/09/2022 aanand aanand 1725003WL034983 00415 SBIN0004517 1224 04/10/2022 No Such Account
2805 MP1725003_170922FTO_400844 1725003000NRG23170920220501417 374666684 17/09/2022 KUSUM KUSUM 1725003WL034983 00048 BKID0009525 2856 04/10/2022 No Such Account
2806 MP1725003_170522APB_FTO_130982 1725003000NRG23170520220124076 881045170 17/05/2022 Shivram kalme Shivram kalme 1725003WL004585 00415 SBIN0004517 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2807 MP1725003_160522FTO_129391 1725003000NRG23160520220122179 880597341 16/05/2022 RATAN RAJARAM RATAN RAJARAM 1725003WL004503 00415 SBIN0004517 1224 25/05/2022 No Such Account
2808 MP1725003_160522FTO_129391 1725003000NRG23160520220122178 880597341 16/05/2022 VINOD SUKHRAM VINOD SUKHRAM 1725003WL004503 00697 BKID0MG0274 1224 25/05/2022 No Such Account
2809 MP1725003_160522FTO_129391 1725003000NRG23160520220122174 880597341 16/05/2022 YOGITA RAMSING YOGITA RAMSING 1725003WL004503 00697 BKID0MG0274 1224 25/05/2022 No Such Account
2810 MP1725003_160522FTO_129391 1725003000NRG23160520220122170 880597341 16/05/2022 SIVAJI MAGILAL SIVAJI MAGILAL 1725003WL004503 00697 BKID0MG0274 1224 25/05/2022 No Such Account
2811 MP1725003_160522FTO_129391 1725003000NRG23160520220121985 880597341 16/05/2022 SANGITA RAJESH SANGITA RAJESH 1725003WL004503 00697 BKID0MG0274 1224 25/05/2022 No Such Account
2812 MP1725003_160522FTO_129391 1725003000NRG23160520220121984 880597341 16/05/2022 RAJESSH CHHANU RAJESSH CHHANU 1725003WL004503 00697 BKID0MG0274 1224 25/05/2022 No Such Account
2813 MP1725003_160522FTO_129391 1725003000NRG23160520220121682 880597341 16/05/2022 SUNIL SUNIL 1725003WL004493 00697 BKID0MG0274 1224 25/05/2022 No Such Account
2814 MP1725003_150922APB_FTO_398099 1725003000NRG23150920220499476 374671587 15/09/2022 sunita birju sunita birju 1725003WL034573 00048 BKID0009530 2244 04/10/2022 Aadhaar Number not Mapped to Account Number
2815 MP1725003_150922APB_FTO_398099 1725003000NRG23150920220499148 374671587 15/09/2022 BILKIS BILKIS 1725003WL034518 00048 BKID0009539 12 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2816 MP1725003_150922APB_FTO_398099 1725003000NRG23150920220499134 374671587 15/09/2022 LAVEKESH LAVEKESH 1725003WL034518 00048 BKID0009539 12 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2817 MP1725003_140323APB_FTO_702113 1725003000NRG23140320230756794 690663310 14/03/2023 ANIL ANIL 1725003WL075648 00415 SBIN0004517 673 25/03/2023 A/c Blocked or Frozen
2818 MP1725003_140323FTO_701833 1725003000NRG23140320230756755 690689648 14/03/2023 HARILAL BABULAL HARILAL BABULAL 1725003WL075646 00697 BKID0MG0274 1020 26/03/2023 No Such Account
2819 MP1725003_120123FTO_628990 1725003000NRG23120120230692026 885201142 12/01/2023 URMILA URMILA 1725003WL067295 00048 BKID0009524 816 14/02/2023 A/c Blocked or Frozen
2820 MP1725003_130622FTO_200557 1725003000NRG23110620220259160 446137722 13/06/2022 JAKIM JAKIM 1725003WL008504 00045 BARB0KHANDW 1224 22/06/2022 No Such Account
2821 MP1725003_110422FTO_38143 1725003000NRG23110420220005068 544553473 11/04/2022 Kaliram Kaliram 1725003WL000252 00697 BKID0NAMRGB 1224 07/05/2022 No Such Account
2822 MP1725003_110422FTO_38143 1725003000NRG23110420220005067 544553473 11/04/2022 Kaliram Kaliram 1725003WL000252 00697 BKID0NAMRGB 1224 07/05/2022 No Such Account
2823 MP1725004_261222FTO_603198 1725004000NRG23261220220660885 030669107 26/12/2022 NARAYAN NARAYAN 1725004WL063439 00691 IPOS0000001 1428 17/02/2023 No Such Account
2824 MP1725004_270722FTO_288578 1725004000NRG23270720220410478 484554149 27/07/2022 Suntia Suntia 1725004WL017623 00415 SBIN0008522 1224 16/08/2022 No Such Account
2825 MP1725004_270722FTO_288600 1725004000NRG23270720220410900 484554176 27/07/2022 rajesh mahdev rajesh mahdev 1725004WL017693 00688 FINO0001001 1224 16/08/2022 A/c Blocked or Frozen
2826 MP1725004_270722FTO_288600 1725004000NRG23270720220410901 484554176 27/07/2022 rajesh mahdev rajesh mahdev 1725004WL017693 00688 FINO0001001 1224 16/08/2022 A/c Blocked or Frozen
2827 MP1725004_270722FTO_288600 1725004000NRG23270720220410909 484554176 27/07/2022 suresh sukdev suresh sukdev 1725004WL017693 00688 FINO0001001 1224 16/08/2022 A/c Blocked or Frozen
2828 MP1725004_270722FTO_288600 1725004000NRG23270720220410911 484554176 27/07/2022 pooja badan pooja badan 1725004WL017693 00688 FINO0001001 1224 16/08/2022 A/c Blocked or Frozen
2829 MP1725004_270722FTO_288600 1725004000NRG23270720220410924 484554176 27/07/2022 duvarka bai mangilal duvarka bai mangilal 1725004WL017693 00688 FINO0001001 1224 16/08/2022 A/c Blocked or Frozen
2830 MP1725004_270722FTO_288600 1725004000NRG23270720220410996 484554176 27/07/2022 gopal gorishankar gopal gorishankar 1725004WL017695 00688 FINO0001001 1224 16/08/2022 A/c Blocked or Frozen
2831 MP1725003_100522FTO_113041 1725003000NRG23100520220096210 744976395 10/05/2022 dhansing dhansing 1725003WL003715 00305 BKID0NAMRGB 2448 17/05/2022 No Such Account
2832 MP1725003_100522FTO_113041 1725003000NRG23100520220096201 744976395 10/05/2022 kavita kavita 1725003WL003715 00688 FINO0001001 2448 17/05/2022 No Such Account
2833 MP1725003_100522FTO_113041 1725003000NRG23100520220096200 744976395 10/05/2022 manish manish 1725003WL003715 00688 FINO0001001 2448 17/05/2022 A/c Blocked or Frozen
2834 MP1725003_100522FTO_113041 1725003000NRG23100520220096199 744976395 10/05/2022 bhika bhika 1725003WL003715 00305 BKID0NAMRGB 2448 17/05/2022 No Such Account
2835 MP1725003_100522FTO_113041 1725003000NRG23100520220094592 744976395 10/05/2022 SEVANTI SEVANTI 1725003WL003665 00691 IPOS0000001 1224 17/05/2022 No Such Account
2836 MP1725003_100522FTO_113041 1725003000NRG23100520220094521 744976395 10/05/2022 Sunita Sunita 1725003WL003665 00697 BKID0MG0274 1224 17/05/2022 No Such Account
2837 MP1725003_100522FTO_113041 1725003000NRG23100520220094498 744976395 10/05/2022 Ramvilash Ramvilash 1725003WL003665 00415 SBIN0004517 1224 17/05/2022 Account closed
2838 MP1725004_281122APB_FTO_547330 1725004002NRG23281120220607459 628074134 28/11/2022 sukhlal sukhlal 1725004002WL055179 00697 BKID0NAMRGB 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2839 MP1725004_020622FTO_174356 1725004000NRG23020620220200728 260093100 02/06/2022 sunita sunita 1725004WL006810 00697 BKID0MG0273 1224 11/06/2022 No Such Account
2840 MP1725004_020622FTO_174356 1725004000NRG23020620220200729 260093100 02/06/2022 narayan narayan 1725004WL006810 00697 BKID0MG0273 1224 11/06/2022 No Such Account
2841 MP1725004_020622FTO_174356 1725004000NRG23020620220200730 260093100 02/06/2022 nila nila 1725004WL006810 00697 BKID0MG0273 1224 11/06/2022 No Such Account
2842 MP1725004_020622FTO_174356 1725004000NRG23020620220200731 260093100 02/06/2022 dipika dipika 1725004WL006810 00697 BKID0MG0273 1224 11/06/2022 No Such Account
2843 MP1725004_021222FTO_558294 1725004000NRG23021220220613429 031075848 02/12/2022 Sanjay Sanjay 1725004WL056270 00697 BKID0MG0273 1224 17/02/2023 No Such Account
2844 MP1725004_030622FTO_177667 1725004000NRG23030620220212565 260093101 03/06/2022 mukesh mukesh 1725004WL007089 00688 FINO0001446 1020 11/06/2022 A/c Blocked or Frozen
2845 MP1725004_030622FTO_177667 1725004000NRG23030620220212566 260093101 03/06/2022 mukesh mukesh 1725004WL007089 00688 FINO0001446 1020 11/06/2022 A/c Blocked or Frozen
2846 MP1725004_020622FTO_174356 1725004000NRG23020620220197685 260093100 02/06/2022 Rekha bai Rekha bai 1725004WL006710 00415 SBIN0030174 1020 11/06/2022 No Such Account
2847 MP1725003_240522FTO_150027 1725003059NRG21260420211331598 022438116 24/05/2022 lacha bai lacha bai 1725003WL085492 00048 BKID0009525 1140 28/05/2022 A/c Blocked or Frozen
2848 MP1725003_060522FTO_107229 1725003038NRG23060520220081271 751563772 06/05/2022 Rajesh Rajesh 1725003038WL003257 00697 BKID0MG0274 816 18/05/2022 No Such Account
2849 MP1725003_060522FTO_107229 1725003038NRG23060520220081264 751563772 06/05/2022 ram sobhram ram sobhram 1725003038WL003257 00697 BKID0MG0274 1224 18/05/2022 No Such Account
2850 MP1725003_060522FTO_107229 1725003038NRG23060520220081254 751563772 06/05/2022 Suraj Suraj 1725003038WL003257 00697 BKID0MG0274 1020 18/05/2022 No Such Account
2851 MP1725003_060522FTO_107229 1725003038NRG23060520220081252 751563772 06/05/2022 Sankar Sankar 1725003038WL003257 00697 BKID0MG0274 1224 18/05/2022 No Such Account
2852 MP1725003_301222FTO_608769 1725003000NRG23301220220670401 025657610 30/12/2022 ramvati ramvati 1725003WL064604 00048 BKID0009524 1020 16/02/2023 Account closed
2853 MP1725003_300622FTO_234800 1725003000NRG23300620220344403 703409070 30/06/2022 Vinod Vinod 1725003WL011559 00703 AIRP0000001 1224 08/07/2022 A/c Blocked or Frozen
2854 MP1725003_300622FTO_234800 1725003000NRG23300620220344376 703409070 30/06/2022 Sajan bai Sajan bai 1725003WL011559 00697 BKID0MG0274 1224 07/07/2022 No Such Account
2855 MP1725003_300622FTO_234800 1725003000NRG23300620220344375 703409070 30/06/2022 Sajan bai Sajan bai 1725003WL011559 00697 BKID0MG0274 1224 07/07/2022 No Such Account
2856 MP1725003_300622FTO_234800 1725003000NRG23300620220344373 703409070 30/06/2022 Mukesh durve Mukesh durve 1725003WL011559 00697 BKID0MG0274 1224 07/07/2022 No Such Account
2857 MP1725003_300622FTO_234800 1725003000NRG23300620220344372 703409070 30/06/2022 Mukesh durve Mukesh durve 1725003WL011559 00697 BKID0MG0274 1224 07/07/2022 No Such Account
2858 MP1725003_300622FTO_234800 1725003000NRG23300620220344370 703409070 30/06/2022 Ravikumar Ravikumar 1725003WL011559 00697 BKID0MG0274 1224 07/07/2022 No Such Account
2859 MP1725003_300622FTO_234800 1725003000NRG23300620220344345 703409070 30/06/2022 Satish Satish 1725003WL011559 00703 AIRP0000001 1224 08/07/2022 A/c Blocked or Frozen
2860 MP1725003_300422APB_FTO_90272 1725003000NRG23300420220056676 680233400 30/04/2022 SABURAM SABURAM 1725003WL002464 00601 BKID0NAMRGB 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2861 MP1725003_300522FTO_163329 1725003000NRG23290520220183500 141810364 30/05/2022 GOVINDA GOVINDA 1725003WL006294 00697 BKID0MG0276 1224 04/06/2022 No Such Account
2862 MP1725003_290522FTO_161336 1725003000NRG23290520220177374 115258568 29/05/2022 ANITA ANITA 1725003WL006166 00697 BKID0MG0274 1224 04/06/2022 No Such Account
2863 MP1725003_270722FTO_288869 1725003000NRG23270720220411589 484406216 27/07/2022 hemchand hemchand 1725003WL017709 00703 AIRP0000001 1428 16/08/2022 A/c Blocked or Frozen
2864 MP1725003_270722FTO_288869 1725003000NRG23270720220411587 484406216 27/07/2022 hemchand hemchand 1725003WL017709 00703 AIRP0000001 1428 16/08/2022 A/c Blocked or Frozen
2865 MP1725003_270722FTO_288869 1725003000NRG23270720220411585 484406216 27/07/2022 ajay ajay 1725003WL017709 00703 AIRP0000001 1224 16/08/2022 A/c Blocked or Frozen
2866 MP1725003_270722FTO_288869 1725003000NRG23270720220411554 484406216 27/07/2022 ramoti ramoti 1725003WL017708 00703 AIRP0000001 1428 16/08/2022 A/c Blocked or Frozen
2867 MP1725003_270722FTO_288869 1725003000NRG23270720220411543 484406216 27/07/2022 shankarlal shankarlal 1725003WL017708 00688 FINO0001001 1428 16/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2868 MP1725003_270722FTO_288869 1725003000NRG23270720220411542 484406216 27/07/2022 shankarlal shankarlal 1725003WL017708 00688 FINO0001001 1428 16/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2869 MP1725003_270722FTO_288869 1725003000NRG23270720220411541 484406216 27/07/2022 shankarlal shankarlal 1725003WL017708 00688 FINO0001001 1428 16/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2870 MP1725003_270722FTO_288869 1725003000NRG23270720220411540 484406216 27/07/2022 shankarlal shankarlal 1725003WL017708 00688 FINO0001001 1428 16/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2871 MP1725003_270722FTO_288869 1725003000NRG23270720220411539 484406216 27/07/2022 shankarlal shankarlal 1725003WL017708 00688 FINO0001001 1428 16/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2872 MP1725003_270422FTO_80786 1725003000NRG23270420220044509 553547110 27/04/2022 Malti Malti 1725003WL002017 00688 FINO0001446 1224 07/05/2022 A/c Blocked or Frozen
2873 MP1725003_250722FTO_284400 1725003000NRG23250720220405470 484925755 25/07/2022 mangita mangita 1725003WL016620 00688 FINO0001001 1428 16/08/2022 A/c Blocked or Frozen
2874 MP1725003_250722FTO_284400 1725003000NRG23250720220405469 484925755 25/07/2022 mungiya mungiya 1725003WL016620 00688 FINO0001001 1428 16/08/2022 A/c Blocked or Frozen
2875 MP1725003_250722FTO_284400 1725003000NRG23250720220405468 484925755 25/07/2022 mangilal mangilal 1725003WL016620 00688 FINO0001001 1428 16/08/2022 A/c Blocked or Frozen
2876 MP1725003_250722FTO_284400 1725003000NRG23250720220405467 484925755 25/07/2022 jaso jaso 1725003WL016620 00688 FINO0001001 1428 16/08/2022 A/c Blocked or Frozen
2877 MP1725003_250722FTO_284400 1725003000NRG23250720220405466 484925755 25/07/2022 shobharam shobharam 1725003WL016620 00688 FINO0001001 1428 16/08/2022 A/c Blocked or Frozen
2878 MP1725003_250722FTO_284400 1725003000NRG23240720220404951 484925755 25/07/2022 Keshar Bai Keshar Bai 1725003WL016555 00703 AIRP0000001 1224 16/08/2022 A/c Blocked or Frozen
2879 MP1725003_220422APB_FTO_69754 1725003000NRG23220420220029967 559772288 22/04/2022 CHANDARSINGH BARJORSINGH CHANDARSINGH BARJORSINGH 1725003WL001416 00048 BKID0009525 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2880 MP1725003_211222FTO_595034 1725003000NRG23211220220652714 060997430 21/12/2022 chhaya chhaya 1725003WL0062269 00415 SBIN0004517 1224 28/12/2022 No Such Account
2881 MP1725003_211222FTO_595034 1725003000NRG23211220220652713 060997430 21/12/2022 chhaya chhaya 1725003WL0062269 00415 SBIN0004517 1224 28/12/2022 No Such Account
2882 MP1725003_211222FTO_595034 1725003000NRG23211220220652712 060997430 21/12/2022 chhaya chhaya 1725003WL0062269 00415 SBIN0004517 1224 28/12/2022 No Such Account
2883 MP1725003_211222FTO_595034 1725003000NRG23211220220652697 060997430 21/12/2022 Pooja Pooja 1725003WL0062263 00703 AIRP0000001 1224 28/12/2022 A/c Blocked or Frozen
2884 MP1725003_211222FTO_595034 1725003000NRG23211220220652696 060997430 21/12/2022 Pooja Pooja 1725003WL0062263 00703 AIRP0000001 1224 28/12/2022 A/c Blocked or Frozen
2885 MP1725003_211222FTO_595034 1725003000NRG23211220220652695 060997430 21/12/2022 savtri bai savtri bai 1725003WL0062263 00688 FINO0001001 1224 28/12/2022 A/c Blocked or Frozen
2886 MP1725003_211222FTO_595034 1725003000NRG23211220220652694 060997430 21/12/2022 soma soma 1725003WL0062263 00688 FINO0001001 1224 28/12/2022 A/c Blocked or Frozen
2887 MP1725003_211222FTO_595034 1725003000NRG23211220220652693 060997430 21/12/2022 kalai kalai 1725003WL0062263 00688 FINO0001001 1224 28/12/2022 A/c Blocked or Frozen
2888 MP1725003_211222FTO_595034 1725003000NRG23211220220652690 060997430 21/12/2022 durga durga 1725003WL0062263 00688 FINO0001001 1224 28/12/2022 A/c Blocked or Frozen
2889 MP1725003_211222FTO_595034 1725003000NRG23211220220652689 060997430 21/12/2022 prakash prakash 1725003WL0062263 00688 FINO0001001 1224 28/12/2022 A/c Blocked or Frozen
2890 MP1725003_211222FTO_595034 1725003000NRG23211220220652688 060997430 21/12/2022 nawalsingh nawalsingh 1725003WL0062263 00688 FINO0001001 1224 28/12/2022 A/c Blocked or Frozen
2891 MP1725003_211222FTO_595034 1725003000NRG23211220220652681 060997430 21/12/2022 kailash kailash 1725003WL0062259 00703 AIRP0000001 1224 28/12/2022 A/c Blocked or Frozen
2892 MP1725003_211222FTO_595034 1725003000NRG23211220220652680 060997430 21/12/2022 kisor kisor 1725003WL0062259 00703 AIRP0000001 1224 28/12/2022 A/c Blocked or Frozen
2893 MP1725003_211222FTO_595034 1725003000NRG23211220220652679 060997430 21/12/2022 rekha rekha 1725003WL0062259 00703 AIRP0000001 1224 28/12/2022 A/c Blocked or Frozen
2894 MP1725003_211222FTO_595034 1725003000NRG23211220220652653 060997430 21/12/2022 BISRAM BISRAM 1725003WL0062256 00048 BKID0009525 1224 28/12/2022 Account closed
2895 MP1725003_211222FTO_595034 1725003000NRG23211220220652643 060997430 21/12/2022 parashram parashram 1725003WL0062252 00415 SBIN0004517 612 28/12/2022 No Such Account
2896 MP1725003_211222APB_FTO_594082 1725003000NRG23211220220651287 060796777 21/12/2022 Nandlal Nandlal 1725003WL062051 00048 BKID0009525 1428 28/12/2022 Aadhaar Number not Mapped to Account Number
2897 MP1725003_190522FTO_137033 1725003000NRG23190520220130304 881051402 19/05/2022 suman suman 1725003WL004816 00703 AIRP0000001 1224 26/05/2022 A/c Blocked or Frozen
2898 MP1725003_190522FTO_137033 1725003000NRG23190520220130302 881051402 19/05/2022 samoti samoti 1725003WL004816 00703 AIRP0000001 1224 26/05/2022 A/c Blocked or Frozen
2899 MP1725003_160522FTO_129391 1725003000NRG23160520220122088 880597341 16/05/2022 RADHIBAI HIRA RADHIBAI HIRA 1725003WL004503 00697 BKID0MG0274 1224 25/05/2022 No Such Account
2900 MP1725003_160522FTO_129391 1725003000NRG23160520220122066 880597341 16/05/2022 CHAMPALAL RAMA CHAMPALAL RAMA 1725003WL004503 00415 SBIN0004517 1224 25/05/2022 No Such Account
2901 MP1725003_160522FTO_129391 1725003000NRG23160520220122036 880597341 16/05/2022 MUNIBAI MOTYA MUNIBAI MOTYA 1725003WL004503 00697 BKID0MG0274 1224 25/05/2022 No Such Account
2902 MP1725003_160522FTO_129391 1725003000NRG23160520220122023 880597341 16/05/2022 PARVATIBAI NANDKISOR PARVATIBAI NANDKISOR 1725003WL004503 00697 BKID0MG0274 1224 25/05/2022 No Such Account
2903 MP1725003_160522FTO_129391 1725003000NRG23160520220122009 880597341 16/05/2022 REKHABAI VISNU REKHABAI VISNU 1725003WL004503 00697 BKID0MG0274 1224 25/05/2022 No Such Account
2904 MP1725003_160522FTO_129391 1725003000NRG23160520220122007 880597341 16/05/2022 VISNU UTAMRAW VISNU UTAMRAW 1725003WL004503 00697 BKID0MG0274 1224 25/05/2022 No Such Account
2905 MP1725003_160522FTO_129391 1725003000NRG23160520220122005 880597341 16/05/2022 PRIYANKA VISNU PRIYANKA VISNU 1725003WL004503 00697 BKID0MG0274 1224 25/05/2022 No Such Account
2906 MP1725003_160522FTO_129391 1725003000NRG23160520220122002 880597341 16/05/2022 DIVYA VISNU DIVYA VISNU 1725003WL004503 00697 BKID0MG0274 1224 25/05/2022 No Such Account
2907 MP1725004_291222FTO_606462 1725004000NRG23291220220666060 026466793 29/12/2022 Rukhamani bau Rukhamani bau 1725004WL064056 00697 BKID0MG0273 1224 17/02/2023 No Such Account
2908 MP1725004_010822FTO_297092 1725004000NRG23310720220420449 482793294 01/08/2022 rakesh rakesh 1725004WL019150 00688 FINO0001001 1224 16/08/2022 No Such Account
2909 MP1725004_010822FTO_297092 1725004000NRG23310720220420609 482793294 01/08/2022 RITESH RITESH 1725004WL019161 00688 FINO0001446 1224 16/08/2022 No Such Account
2910 MP1725004_220722APB_FTO_279638 1725004032NRG23070420220001702 486775101 22/07/2022 budhibai budhibai 1725004032WL000057 00051 MAHB0000700 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2911 MP1725004_121122FTO_507767 1725004000NRG23121120220578746 248469429 12/11/2022 raju raju 1725004WL049761 00697 BKID0MG0273 1224 17/11/2022 No Such Account
2912 MP1725004_041022FTO_443720 1725004000NRG23041020220530541 493464775 04/10/2022 dines dines 1725004WL0040331 00462 UCBA0001345 1224 10/10/2022 Account closed
2913 MP1725004_041022FTO_443720 1725004000NRG23041020220530542 493464775 04/10/2022 dines dines 1725004WL0040331 00462 UCBA0001345 1224 10/10/2022 Account closed
2914 MP1725004_041022FTO_443720 1725004000NRG23041020220530543 493464775 04/10/2022 dines dines 1725004WL0040331 00462 UCBA0001345 1224 10/10/2022 Account closed
2915 MP1725004_090123FTO_623206 1725004000NRG23090120230685162 007796457 09/01/2023 rekhabai rekhabai 1725004WL066442 00415 SBIN0007138 1428 16/02/2023 Account closed
2916 MP1725004_090123FTO_623206 1725004000NRG23090120230685396 007796457 09/01/2023 SHOBHARAM SHOBHARAM 1725004WL066479 00697 BKID0MG0273 1224 16/02/2023 No Such Account
2917 MP1725004_171122APB_FTO_517455 1725004000NRG23171120220587426 373513461 17/11/2022 laxmibai laxmibai 1725004WL051500 00048 BKID0009503 1224 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2918 MP1725004_171122APB_FTO_517455 1725004000NRG23171120220588235 373513461 17/11/2022 nandram nandram 1725004WL051663 00051 MAHB0000700 1224 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2919 MP1725004_200123APB_FTO_644503 1725004000NRG23180120230705159 887502446 20/01/2023 rajjak shah usman shah rajjak shah usman shah 1725004WL068744 00415 SBIN0030174 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2920 MP1725004_180422FTO_58529 1725004000NRG23180420220019948 680403033 18/04/2022 chandrapal chandrapal 1725004WL000991 00048 BKID0009503 1224 13/05/2022 A/c Blocked or Frozen
2921 MP1725004_180422FTO_58529 1725004000NRG23180420220019950 680403033 18/04/2022 chandrapal chandrapal 1725004WL000991 00048 BKID0009503 1224 13/05/2022 A/c Blocked or Frozen
2922 MP1725004_140822APB_FTO_332339 1725004000NRG23130820220445920 696963499 14/08/2022 DEVA JI DEVA JI 1725004WL023622 00048 BKID0009503 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2923 MP1725004_261222APB_FTO_603222 1725004002NRG23251220220660220 030615381 26/12/2022 sukhlal sukhlal 1725004002WL063283 00697 BKID0NAMRGB 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2924 MP1725004_110522FTO_119085 1725004000NRG23100520220099793 756687926 11/05/2022 jyoti jyoti 1725004WL003819 00697 BKID0MG0273 1224 18/05/2022 No Such Account
2925 MP1725004_110522FTO_119085 1725004000NRG23100520220099794 756687926 11/05/2022 tulsi bai tulsi bai 1725004WL003819 00697 BKID0MG0273 1224 18/05/2022 No Such Account
2926 MP1725004_140822APB_FTO_332339 1725004000NRG23130820220446102 696963499 14/08/2022 prakash prakash 1725004WL023678 00048 BKID0009503 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2927 MP1725004_110522FTO_119085 1725004000NRG23110520220103631 756687926 11/05/2022 Shivkumar Shivkumar 1725004WL003951 00697 BKID0NAMRGB 1224 18/05/2022 No Such Account
2928 MP1725004_110522FTO_119085 1725004000NRG23110520220103637 756687926 11/05/2022 Sunil Sunil 1725004WL003951 00697 BKID0NAMRGB 1224 18/05/2022 No Such Account
2929 MP1725004_110522FTO_119085 1725004000NRG23100520220099795 756687926 11/05/2022 jhumka bai jhumka bai 1725004WL003819 00697 BKID0MG0273 1224 18/05/2022 No Such Account
2930 MP1725004_110522FTO_119085 1725004000NRG23100520220099951 756687926 11/05/2022 kailash kailash 1725004WL003825 00688 FINO0001446 1224 18/05/2022 A/c Blocked or Frozen
2931 MP1725004_110522FTO_119085 1725004000NRG23100520220099952 756687926 11/05/2022 kailash kailash 1725004WL003825 00688 FINO0001446 1224 18/05/2022 A/c Blocked or Frozen
2932 MP1725004_110522FTO_119085 1725004000NRG23100520220099953 756687926 11/05/2022 kamal kamal 1725004WL003825 00688 FINO0001446 1224 18/05/2022 A/c Blocked or Frozen
2933 MP1725004_110522FTO_119085 1725004000NRG23100520220099954 756687926 11/05/2022 vandana vandana 1725004WL003825 00688 FINO0001446 1224 18/05/2022 A/c Blocked or Frozen
2934 MP1725004_110522FTO_119085 1725004000NRG23100520220099955 756687926 11/05/2022 ujjwal ujjwal 1725004WL003825 00688 FINO0001446 1224 18/05/2022 A/c Blocked or Frozen
2935 MP1725004_110522FTO_119085 1725004000NRG23100520220099956 756687926 11/05/2022 raju raju 1725004WL003825 00688 FINO0001446 1224 18/05/2022 A/c Blocked or Frozen
2936 MP1725004_110522FTO_119085 1725004000NRG23100520220099957 756687926 11/05/2022 raju raju 1725004WL003825 00688 FINO0001446 1224 18/05/2022 A/c Blocked or Frozen
2937 MP1725004_110522FTO_119085 1725004000NRG23100520220099958 756687926 11/05/2022 monha monha 1725004WL003825 00688 FINO0001446 1224 18/05/2022 No Such Account
2938 MP1725004_110522FTO_119085 1725004000NRG23100520220099959 756687926 11/05/2022 ajay ajay 1725004WL003825 00688 FINO0001446 1224 18/05/2022 A/c Blocked or Frozen
2939 MP1725004_110522FTO_119085 1725004000NRG23100520220099779 756687926 11/05/2022 vandna mukati vandna mukati 1725004WL003819 00697 BKID0MG0273 1224 18/05/2022 No Such Account
2940 MP1725004_110522FTO_119085 1725004000NRG23100520220099780 756687926 11/05/2022 manju bai manju bai 1725004WL003819 00697 BKID0MG0273 1224 18/05/2022 No Such Account
2941 MP1725004_110522FTO_119085 1725004000NRG23100520220099781 756687926 11/05/2022 kushum bai kushum bai 1725004WL003819 00697 BKID0MG0273 1224 18/05/2022 No Such Account
2942 MP1725004_110522FTO_119085 1725004000NRG23100520220099782 756687926 11/05/2022 tutaji tutaji 1725004WL003819 00697 BKID0MG0273 1224 18/05/2022 No Such Account
2943 MP1725004_110522FTO_119085 1725004000NRG23100520220099783 756687926 11/05/2022 dhavlayi dhavlayi 1725004WL003819 00697 BKID0MG0273 1224 18/05/2022 No Such Account
2944 MP1725004_110522FTO_119085 1725004000NRG23100520220099784 756687926 11/05/2022 pappu pappu 1725004WL003819 00697 BKID0MG0273 1224 18/05/2022 No Such Account
2945 MP1725004_110522FTO_119085 1725004000NRG23100520220099785 756687926 11/05/2022 sunita sunita 1725004WL003819 00697 BKID0MG0273 1224 18/05/2022 No Such Account
2946 MP1725004_110522FTO_119085 1725004000NRG23100520220099786 756687926 11/05/2022 narayan narayan 1725004WL003819 00697 BKID0MG0273 1224 18/05/2022 No Such Account
2947 MP1725004_110522FTO_119085 1725004000NRG23100520220099787 756687926 11/05/2022 nila nila 1725004WL003819 00697 BKID0MG0273 1224 18/05/2022 No Such Account
2948 MP1725004_110522FTO_119085 1725004000NRG23100520220099788 756687926 11/05/2022 dipika dipika 1725004WL003819 00697 BKID0MG0273 1224 18/05/2022 No Such Account
2949 MP1725004_110522FTO_119085 1725004000NRG23100520220099789 756687926 11/05/2022 sevakram sevakram 1725004WL003819 00697 BKID0MG0273 1224 18/05/2022 No Such Account
2950 MP1725004_110522FTO_119085 1725004000NRG23100520220099792 756687926 11/05/2022 rajpal rajpal 1725004WL003819 00697 BKID0MG0273 1224 18/05/2022 No Such Account
2951 MP1725004_290522FTO_162654 1725004000NRG23290520220176181 115221207 29/05/2022 jitendra jitendra 1725004WL006145 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
2952 MP1725004_290522FTO_162654 1725004000NRG23290520220178693 115221207 29/05/2022 Ganjand Ganjand 1725004WL006189 00697 BKID0MG0273 1224 04/06/2022 No Such Account
2953 MP1725004_290522FTO_162654 1725004000NRG23290520220178694 115221207 29/05/2022 sangta bai sangta bai 1725004WL006189 00697 BKID0MG0273 1224 04/06/2022 No Such Account
2954 MP1725003_111122FTO_506488 1725003000NRG23111120220577824 248862060 11/11/2022 SHIVRAM RAMDEV SHIVRAM RAMDEV 1725003WL0049604 00415 SBIN0004517 816 17/11/2022 No Such Account
2955 MP1725003_111122FTO_506488 1725003000NRG23111120220577826 248862060 11/11/2022 gajraj ramdev gajraj ramdev 1725003WL0049604 00415 SBIN0004517 816 17/11/2022 Account closed
2956 MP1725003_111122FTO_506488 1725003000NRG23111120220577827 248862060 11/11/2022 CHAMPALAL RAMA CHAMPALAL RAMA 1725003WL0049604 00415 SBIN0004517 816 17/11/2022 No Such Account
2957 MP1725003_111122FTO_506488 1725003000NRG23111120220577828 248862060 11/11/2022 CHAMPALAL RAMA CHAMPALAL RAMA 1725003WL0049604 00415 SBIN0004517 1224 17/11/2022 No Such Account
2958 MP1725003_111122FTO_506488 1725003000NRG23111120220577829 248862060 11/11/2022 RATAN RAJARAM RATAN RAJARAM 1725003WL0049604 00415 SBIN0004517 1224 17/11/2022 No Such Account
2959 MP1725003_111122FTO_506488 1725003000NRG23111120220577830 248862060 11/11/2022 RATAN RAJARAM RATAN RAJARAM 1725003WL0049604 00415 SBIN0004517 816 17/11/2022 No Such Account
2960 MP1725003_120422FTO_43172 1725003000NRG23120420220007293 563687927 12/04/2022 gyarsi gyarsi 1725003WL000390 00048 BKID0009539 1224 09/05/2022 No Such Account
2961 MP1725003_130722FTO_258558 1725003000NRG23130720220378955 867695994 13/07/2022 Sunil Sunil 1725003WL013597 00703 AIRP0000001 1224 16/07/2022 Account closed
2962 MP1725003_130722FTO_258558 1725003000NRG23130720220378956 867695994 13/07/2022 Sunil Sunil 1725003WL013597 00703 AIRP0000001 1224 16/07/2022 Account closed
2963 MP1725003_150522FTO_127049 1725003000NRG23150520220116196 880597382 15/05/2022 anita anita 1725003WL004331 00415 SBIN0004517 204 25/05/2022 Account closed
2964 MP1725003_160522APB_FTO_127889 1725003000NRG23150520220118508 881097418 16/05/2022 Laltabai Laltabai 1725003WL004394 00697 BKID0NAMRGB 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2965 MP1725003_160123FTO_636082 1725003000NRG23160120230700387 893144898 16/01/2023 SUNDARLAL HARILAL SUNDARLAL HARILAL 1725003WL068140 00048 BKID0009525 1020 15/02/2023 No Such Account
2966 MP1725003_160522FTO_129397 1725003000NRG23160520220122101 880650558 16/05/2022 MUKAIBAI NARAYAN MUKAIBAI NARAYAN 1725003WL004503 00697 BKID0MG0289 1224 25/05/2022 No Such Account
2967 MP1725003_160522FTO_129397 1725003000NRG23160520220122105 880650558 16/05/2022 SANTA SAYAMLAL SANTA SAYAMLAL 1725003WL004503 00697 BKID0MG0274 1224 25/05/2022 No Such Account
2968 MP1725003_160522FTO_129397 1725003000NRG23160520220122112 880650558 16/05/2022 SUNITA SRIRAM SUNITA SRIRAM 1725003WL004503 00697 BKID0MG0274 1224 25/05/2022 No Such Account
2969 MP1725003_160522FTO_129397 1725003000NRG23160520220122116 880650558 16/05/2022 DAJILAL JAYRAM DAJILAL JAYRAM 1725003WL004503 00415 SBIN0004517 1224 25/05/2022 No Such Account
2970 MP1725003_160522FTO_129397 1725003000NRG23160520220122117 880650558 16/05/2022 VISRAM MANAG VISRAM MANAG 1725003WL004503 00415 SBIN0004517 1224 25/05/2022 No Such Account
2971 MP1725003_170522FTO_132037 1725003000NRG23170520220124722 880650596 17/05/2022 SARASWATI SARASWATI 1725003WL004606 00697 BKID0MG0274 816 25/05/2022 No Such Account
2972 MP1725003_170522FTO_132037 1725003000NRG23170520220124733 880650596 17/05/2022 RAMPIBAI RAMESVAR RAMPIBAI RAMESVAR 1725003WL004606 00697 BKID0MG0274 1224 25/05/2022 No Such Account
2973 MP1725003_170522FTO_132037 1725003000NRG23170520220124741 880650596 17/05/2022 NETESH SUBHASH NETESH SUBHASH 1725003WL004606 00697 BKID0MG0274 1224 25/05/2022 No Such Account
2974 MP1725003_170522FTO_132037 1725003000NRG23170520220124747 880650596 17/05/2022 DINESH MAGILAL DINESH MAGILAL 1725003WL004606 00697 BKID0MG0274 408 25/05/2022 No Such Account
2975 MP1725003_170522FTO_132037 1725003000NRG23170520220124750 880650596 17/05/2022 DURGA LAXMAN DURGA LAXMAN 1725003WL004606 00697 BKID0MG0274 1224 25/05/2022 No Such Account
2976 MP1725003_170522FTO_132037 1725003000NRG23170520220124756 880650596 17/05/2022 HARICHAND BHILIYA HARICHAND BHILIYA 1725003WL004606 00415 SBIN0004517 816 25/05/2022 No Such Account
2977 MP1725003_181122FTO_518385 1725003000NRG23181120220589581 389042773 18/11/2022 Vishnu Vishnu 1725003WL051931 00703 AIRP0000001 1224 21/01/2023 A/c Blocked or Frozen
2978 MP1725003_210422FTO_68027 1725003000NRG23200420220025331 560634161 21/04/2022 BUDIYA BUDIYA 1725003WL001243 00697 BKID0MG0283 816 07/05/2022 No Such Account
2979 MP1725003_230522APB_FTO_145940 1725003000NRG23230520220150172 001823932 23/05/2022 YAKUB MOHAMMAD YAKUB MOHAMMAD 1725003WL005358 00048 BKID0009539 1020 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2980 MP1725003_250822FTO_356773 1725003000NRG23230820220463910 729904195 25/08/2022 NILESH RAJARAM NILESH RAJARAM 1725003WL026901 00048 BKID0009530 1224 31/08/2022 No Such Account
2981 MP1725003_111222FTO_575936 1725003000NRG22150720221129224 763695324 11/12/2022 SUKHRAM SUKHRAM 1725003WL0063033 00688 FINO0001001 579 16/12/2022 No Such Account
2982 MP1725003_111222FTO_575936 1725003000NRG22150720221129223 763695324 11/12/2022 SUKHRAM SUKHRAM 1725003WL0063033 00688 FINO0001001 579 16/12/2022 No Such Account
2983 MP1725003_291222FTO_606269 1725003000NRG22150720221129153 030028894 29/12/2022 SUGNAA SUGNAA 1725003WL0063016 00703 AIRP0000001 1158 17/02/2023 A/c Blocked or Frozen
2984 MP1725003_111222FTO_575936 1725003000NRG22150720221129129 763695324 11/12/2022 MAYA MAYA 1725003WL0063013 00415 SBIN0004517 1158 16/12/2022 No Such Account
2985 MP1725003_111222FTO_575936 1725003000NRG22150720221129128 763695324 11/12/2022 Shusila Shusila 1725003WL0063013 00415 SBIN0004517 965 16/12/2022 No Such Account
2986 MP1725003_250422FTO_76619 1725003000NRG23250420220040897 556894669 25/04/2022 Atmaram mulchandra Atmaram mulchandra 1725003WL001837 00697 BKID0MG0283 1224 07/05/2022 No Such Account
2987 MP1725003_250422FTO_76619 1725003000NRG23250420220040904 556894669 25/04/2022 Radmibai chandulal Radmibai chandulal 1725003WL001837 00697 BKID0MG0283 1224 07/05/2022 No Such Account
2988 MP1725003_121122FTO_507734 1725003000NRG22121120221134675 248402584 12/11/2022 kaliram kaliram 1725003WL0063615 00045 BARB0KHANDW 1351 17/11/2022 No Such Account
2989 MP1725003_121122FTO_507734 1725003000NRG22121120221134674 248402584 12/11/2022 kaliram kaliram 1725003WL0063615 00045 BARB0KHANDW 1158 17/11/2022 No Such Account
2990 MP1725003_121122FTO_507734 1725003000NRG22121120221134673 248402584 12/11/2022 aanand aanand 1725003WL0063615 00415 SBIN0004517 1158 17/11/2022 No Such Account
2991 MP1725003_121122FTO_507734 1725003000NRG22121120221134672 248402584 12/11/2022 aanand aanand 1725003WL0063615 00415 SBIN0004517 1158 17/11/2022 No Such Account
2992 MP1725003_121122FTO_507734 1725003000NRG22121120221134671 248402584 12/11/2022 parashram parashram 1725003WL0063615 00415 SBIN0004517 1351 17/11/2022 No Such Account
2993 MP1725003_121122FTO_507734 1725003000NRG22121120221134670 248402584 12/11/2022 parashram parashram 1725003WL0063615 00415 SBIN0004517 1158 17/11/2022 No Such Account
2994 MP1725003_121122FTO_507734 1725003000NRG22121120221134669 248402584 12/11/2022 arjun arjun 1725003WL0063615 00048 BKID0009525 1158 17/11/2022 No Such Account
2995 MP1725003_121122FTO_507734 1725003000NRG22121120221134664 248402584 12/11/2022 sitaram korku sitaram korku 1725003WL0063614 00688 FINO0001001 1351 17/11/2022 A/c Blocked or Frozen
2996 MP1725003_121122FTO_507734 1725003000NRG22121120221134663 248402584 12/11/2022 Ladli korku Ladli korku 1725003WL0063614 00688 FINO0001001 1351 17/11/2022 A/c Blocked or Frozen
2997 MP1725003_121122FTO_507734 1725003000NRG22121120221134310 248402584 12/11/2022 NATHU NATHU 1725003WL0063599 00415 SBIN0004517 965 17/11/2022 No Such Account
2998 MP1725003_160522FTO_127879 1725003000NRG23150520220118498 880597258 16/05/2022 Uarmila Uarmila 1725003WL004394 00666 IDFB0041323 1224 25/05/2022 No Such Account
2999 MP1725003_300722FTO_294922 1725003000NRG23300720220417772 483498785 30/07/2022 Ajabsingh Ajabsingh 1725003WL018656 00703 AIRP0000001 1224 16/08/2022 A/c Blocked or Frozen
3000 MP1725003_300722FTO_294922 1725003000NRG23300720220417774 483498785 30/07/2022 Shanta bai Shanta bai 1725003WL018656 00688 FINO0001001 816 16/08/2022 No Such Account
3001 MP1725003_151222FTO_583232 1725003000NRG23151220220639450 833973219 15/12/2022 Ramchand Ramchand 1725003WL0060263 00415 SBIN0004517 1224 21/12/2022 No Such Account
3002 MP1725003_151222FTO_583161 1725003000NRG23151220220639994 833891282 15/12/2022 goura bai anarsingh goura bai anarsingh 1725003WL060339 00048 BKID0009530 1224 21/12/2022 A/c Blocked or Frozen
3003 MP1725003_250422FTO_76619 1725003000NRG23250420220040887 556894669 25/04/2022 Munnibai mangilal Munnibai mangilal 1725003WL001837 00697 BKID0MG0283 1224 07/05/2022 No Such Account
3004 MP1725003_130522FTO_121626 1725003000NRG23130520220107984 881224160 13/05/2022 fulavanti fulavanti 1725003WL004109 00703 AIRP0000001 1224 26/05/2022 A/c Blocked or Frozen
3005 MP1725003_130522FTO_121626 1725003000NRG23130520220107983 881224160 13/05/2022 shyamlal shyamlal 1725003WL004109 00703 AIRP0000001 1224 26/05/2022 A/c Blocked or Frozen
3006 MP1725003_130522FTO_121626 1725003000NRG23130520220107957 881224160 13/05/2022 bullayi bullayi 1725003WL004109 00697 BKID0NAMRGB 1224 25/05/2022 No Such Account
3007 MP1725003_130522FTO_121626 1725003000NRG23130520220107903 881224160 13/05/2022 managal managal 1725003WL004107 00703 AIRP0000001 1224 26/05/2022 A/c Blocked or Frozen
3008 MP1725003_130522FTO_121626 1725003000NRG23130520220107888 881224160 13/05/2022 sarita bai sarita bai 1725003WL004107 00703 AIRP0000001 408 26/05/2022 A/c Blocked or Frozen
3009 MP1725003_130522FTO_121626 1725003000NRG23130520220107458 881224160 13/05/2022 DORILAL DORILAL 1725003WL004096 00697 BKID0NAMRGB 1224 25/05/2022 No Such Account
3010 MP1725003_130522APB_FTO_121632 1725003000NRG23130520220107399 881175848 13/05/2022 kalaibai kalaibai 1725003WL004096 00048 BKID0009539 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3011 MP1725003_130522FTO_121076 1725003000NRG23130520220106488 881224194 13/05/2022 ANITA ANITA 1725003WL004078 00697 BKID0MG0274 1224 25/05/2022 No Such Account
3012 MP1725003_130522FTO_121076 1725003000NRG23130520220106487 881224194 13/05/2022 RAMKALI RAMKALI 1725003WL004077 00697 BKID0MG0274 1224 25/05/2022 No Such Account
3013 MP1725003_130522FTO_121076 1725003000NRG23130520220106470 881224194 13/05/2022 TULASI BAI TULASI BAI 1725003WL004077 00697 BKID0MG0274 1224 25/05/2022 No Such Account
3014 MP1725003_130522FTO_121076 1725003000NRG23130520220106457 881224194 13/05/2022 vimla vimla 1725003WL004077 00697 BKID0MG0274 1224 25/05/2022 No Such Account
3015 MP1725003_130522FTO_121076 1725003000NRG23130520220106435 881224194 13/05/2022 Sitaram Sitaram 1725003WL004071 00688 FINO0001001 1224 25/05/2022 A/c Blocked or Frozen
3016 MP1725003_130522FTO_121076 1725003000NRG23130520220106434 881224194 13/05/2022 Sitaram Sitaram 1725003WL004071 00688 FINO0001001 1224 25/05/2022 A/c Blocked or Frozen
3017 MP1725003_130522FTO_121076 1725003000NRG23130520220106032 881224194 13/05/2022 Bharti Bharti 1725003WL004062 00697 BKID0MG0274 1224 25/05/2022 No Such Account
3018 MP1725004_080422APB_FTO_33102 1725004032NRG23070420220001663 544726837 08/04/2022 rajjak shah usman rajjak shah usman 1725004032WL000057 00415 SBIN0030174 1020 09/05/2022 Account closed
3019 MP1725004_080422APB_FTO_33102 1725004032NRG23080420220002130 544726837 08/04/2022 irfan malik moh.ayub malik irfan malik moh.ayub malik 1725004032WL000083 00051 MAHB0000700 1224 09/05/2022 Account closed
3020 MP1725004_080422APB_FTO_33102 1725004032NRG23080420220002137 544726837 08/04/2022 dilip dilip 1725004032WL000083 00051 MAHB0000700 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3021 MP1725003_191222FTO_591676 1725003000NRG23191220220648777 034864981 19/12/2022 MUNI MUNI 1725003WL061692 00697 BKID0MG0283 1224 27/12/2022 No Such Account
3022 MP1725003_191222FTO_591832 1725003000NRG23191220220648781 034877852 19/12/2022 nawalsingh nawalsingh 1725003WL061693 00688 FINO0001001 1224 27/12/2022 A/c Blocked or Frozen
3023 MP1725003_191222FTO_591832 1725003000NRG23191220220648782 034877852 19/12/2022 prakash prakash 1725003WL061693 00688 FINO0001001 1224 27/12/2022 A/c Blocked or Frozen
3024 MP1725003_191222FTO_591832 1725003000NRG23191220220648791 034877852 19/12/2022 savtri bai savtri bai 1725003WL061693 00688 FINO0001001 1224 27/12/2022 A/c Blocked or Frozen
3025 MP1725004_310123APB_FTO_663265 1725004000NRG23310120230732086 885587397 31/01/2023 VIJAY VIJAY 1725004WL071566 00415 SBIN0007138 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3026 MP1725003_201222FTO_592492 1725003000NRG23201220220649272 035276757 20/12/2022 RAVI RAVI 1725003WL061757 00697 BKID0MG0274 408 27/12/2022 No Such Account
3027 MP1725003_201222FTO_592492 1725003000NRG23201220220650077 035276757 20/12/2022 NANAKRAM MARSKOLE NANAKRAM MARSKOLE 1725003WL061862 00688 FINO0001446 1224 27/12/2022 No Such Account
3028 MP1725003_300123APB_FTO_660130 1725003000NRG23300120230730077 885786353 30/01/2023 PARWATI PARWATI 1725003WL071393 00415 SBIN0004517 612 15/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
3029 MP1725003_300123APB_FTO_660130 1725003000NRG23300120230730078 885786353 30/01/2023 DHARASINGH DHARASINGH 1725003WL071393 00048 BKID0009549 612 15/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
3030 MP1725003_160522FTO_127879 1725003000NRG23160520220120238 880597258 16/05/2022 parasmani parasmani 1725003WL004452 00697 BKID0MG0274 1224 25/05/2022 No Such Account
3031 MP1725003_160522APB_FTO_129415 1725003000NRG23160520220121427 880650424 16/05/2022 SABURAM SABURAM 1725003WL004486 00601 BKID0NAMRGB 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3032 MP1725003_170522APB_FTO_132373 1725003000NRG23170520220126635 880650328 17/05/2022 SARDAR GHAMARSINGH SARDAR GHAMARSINGH 1725003WL004647 00048 BKID0009539 1346 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3033 MP1725003_231222FTO_598710 1725003000NRG23231220220656680 033724853 23/12/2022 RAVI RAVI 1725003WL062814 00697 BKID0MG0274 408 17/02/2023 No Such Account
3034 MP1725003_231222FTO_598710 1725003000NRG23231220220656695 033724853 23/12/2022 PRIYANKA PRIYANKA 1725003WL062814 00048 BKID0009539 408 17/02/2023 No Such Account
3035 MP1725003_231222FTO_598710 1725003000NRG23231220220656703 033724853 23/12/2022 LALU LALU 1725003WL062814 00415 SBIN0004517 408 17/02/2023 No Such Account
3036 MP1725003_250522FTO_152845 1725003000NRG23250520220159551 116709004 25/05/2022 bhika bhika 1725003WL005705 00305 BKID0NAMRGB 2448 03/06/2022 No Such Account
3037 MP1725003_250522FTO_152845 1725003000NRG23250520220159552 116709004 25/05/2022 rekha bai rekha bai 1725003WL005705 00697 BKID0NAMRGB 2448 03/06/2022 No Such Account
3038 MP1725003_250522FTO_152845 1725003000NRG23250520220159555 116709004 25/05/2022 manish manish 1725003WL005705 00688 FINO0001001 2448 04/06/2022 A/c Blocked or Frozen
3039 MP1725003_250522FTO_152845 1725003000NRG23250520220159561 116709004 25/05/2022 rekha rekha 1725003WL005705 00688 FINO0001001 2448 04/06/2022 A/c Blocked or Frozen
3040 MP1725003_250522FTO_152845 1725003000NRG23250520220159564 116709004 25/05/2022 dhansing dhansing 1725003WL005705 00305 BKID0NAMRGB 2448 03/06/2022 No Such Account
3041 MP1725003_260722FTO_286473 1725003000NRG23260720220407644 481309360 26/07/2022 TATURAM TATURAM 1725003WL017011 00415 SBIN0004517 1224 16/08/2022 Account closed
3042 MP1725003_270422APB_FTO_80788 1725003000NRG23270420220044478 553547278 27/04/2022 Dipak Dipak 1725003WL002017 00048 BKID0009525 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3043 MP1725003_291122FTO_549893 1725003000NRG23281120220607618 628055052 29/11/2022 Arjun Arjun 1725003WL0055237 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
3044 MP1725003_290422APB_FTO_88102 1725003000NRG23290420220051727 680244331 29/04/2022 kalaibai kalaibai 1725003WL002277 00048 BKID0009539 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3045 MP1725003_290422APB_FTO_88102 1725003000NRG23290420220052982 680244331 29/04/2022 Deva Deva 1725003WL002322 00089 CBIN0282265 2448 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3046 MP1725003_300522FTO_163338 1725003000NRG23290520220183323 141866443 30/05/2022 Malti Malti 1725003WL0006290 00688 FINO0001446 1224 04/06/2022 A/c Blocked or Frozen
3047 MP1725003_300522FTO_163338 1725003000NRG23290520220183324 141866443 30/05/2022 Malti Malti 1725003WL0006290 00688 FINO0001446 1224 04/06/2022 A/c Blocked or Frozen
3048 MP1725003_160522FTO_129397 1725003000NRG23160520220122098 880650558 16/05/2022 KALAVATI RAMSING KALAVATI RAMSING 1725003WL004503 00697 BKID0MG0274 1224 25/05/2022 No Such Account
3049 MP1725003_160522FTO_129397 1725003000NRG23160520220122017 880650558 16/05/2022 SHIVRAM RAMDEV SHIVRAM RAMDEV 1725003WL004503 00415 SBIN0004517 1224 25/05/2022 No Such Account
3050 MP1725003_301122FTO_551090 1725003000NRG23301120220609361 627086447 30/11/2022 nawalsingh nawalsingh 1725003WL055528 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
3051 MP1725003_301122FTO_551090 1725003000NRG23301120220609368 627086447 30/11/2022 prakash prakash 1725003WL055528 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
3052 MP1725003_301122FTO_551090 1725003000NRG23301120220609371 627086447 30/11/2022 durga durga 1725003WL055528 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
3053 MP1725003_301122FTO_551090 1725003000NRG23301120220609374 627086447 30/11/2022 Rekha Rekha 1725003WL055528 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
3054 MP1725003_301122FTO_551090 1725003000NRG23301120220609375 627086447 30/11/2022 Rekha Rekha 1725003WL055528 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
3055 MP1725003_301122FTO_551090 1725003000NRG23301120220609376 627086447 30/11/2022 parmila parmila 1725003WL055528 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
3056 MP1725003_301122FTO_551090 1725003000NRG23301120220609377 627086447 30/11/2022 savtri bai savtri bai 1725003WL055528 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
3057 MP1725003_301122FTO_551090 1725003000NRG23301120220609513 627086447 30/11/2022 Ramkali bai Ramkali bai 1725003WL055578 00688 FINO0001001 1428 09/12/2022 A/c Blocked or Frozen
3058 MP1725002_070422FTO_26923 1725002043NRG22310320221122850 544743121 07/04/2022 Hanshraj Hanshraj 1725002WL061911 00697 BKID0MG0276 1158 07/05/2022 No Such Account
3059 MP1725001_171122FTO_516553 1725001025NRG22161120221136704 388685681 17/11/2022 MANSINGH JAYRAM MANSINGH JAYRAM 1725001WL0063777 00697 BKID0MG0266 1158 25/11/2022 No Such Account
3060 MP1725003_261222FTO_603031 1725003000NRG23261220220661653 031411957 26/12/2022 SALAKRAM BAJJU SALAKRAM BAJJU 1725003WL063541 00601 BKID0NAMRGB 1224 17/02/2023 No Such Account
3061 MP1725002_080722APB_FTO_250488 1725002005NRG23080720220368633 806941635 08/07/2022 NARMADI BAI NARMADI BAI 1725002005WL012868 00048 BKID0009520 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3062 MP1725003_300123FTO_661185 1725003000NRG23300120230730657 885774030 30/01/2023 Bholeshankar Bholeshankar 1725003WL071428 00697 BKID0MG0283 1224 15/02/2023 No Such Account
3063 MP1725003_281222FTO_604817 1725003000NRG23281220220664617 030386237 28/12/2022 Gaga Gaga 1725003WL063903 00415 SBIN0004517 2652 17/02/2023 No Such Account
3064 MP1725003_281222FTO_604817 1725003000NRG23281220220664472 030386237 28/12/2022 Pappu Sing Pappu Sing 1725003WL063890 00048 BKID0009524 1020 17/02/2023 Account closed
3065 MP1725003_190722FTO_271090 1725003000NRG23190720220394704 111116521 19/07/2022 Munni Bai Munni Bai 1725003WL015087 00697 BKID0MG0283 1020 25/07/2022 No Such Account
3066 MP1725003_190722FTO_271090 1725003000NRG23190720220394700 111116521 19/07/2022 punai bai punai bai 1725003WL015087 00697 BKID0MG0283 408 25/07/2022 No Such Account
3067 MP1725003_190722FTO_271090 1725003000NRG23190720220394679 111116521 19/07/2022 Mangita Mangita 1725003WL015087 00697 BKID0MG0274 1224 25/07/2022 No Such Account
3068 MP1725003_160822FTO_336413 1725003000NRG23160820220451095 696304601 16/08/2022 GANGARAM GANGARAM 1725003WL024589 00048 BKID0009539 2652 02/09/2022 No Such Account
3069 MP1725003_160822FTO_336413 1725003000NRG23160820220451094 696304601 16/08/2022 MISHARILAL BALURAM MISHARILAL BALURAM 1725003WL024588 00048 BKID0009539 2652 02/09/2022 No Such Account
3070 MP1725003_310722APB_FTO_295934 1725003000NRG23310720220420136 488313835 31/07/2022 SHIVSANKAR FADAMILAL SHIVSANKAR FADAMILAL 1725003WL019094 00048 BKID0009539 10 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3071 MP1725003_310722APB_FTO_295934 1725003000NRG23310720220420137 488313835 31/07/2022 SHIVSANKAR FADAMILAL SHIVSANKAR FADAMILAL 1725003WL019094 00601 BKID0NAMRGB 10 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3072 MP1725003_310722APB_FTO_295934 1725003000NRG23310720220420177 488313835 31/07/2022 RAMDASH RAMDASH 1725003WL019094 00048 BKID0009539 10 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3073 MP1725003_160822FTO_336413 1725003000NRG23160820220451093 696304601 16/08/2022 KALA KALA 1725003WL024587 00048 BKID0009539 2652 02/09/2022 No Such Account
3074 MP1725003_160822FTO_336413 1725003000NRG23160820220451092 696304601 16/08/2022 KALA BAI RADHU KALA BAI RADHU 1725003WL024587 00697 BKID0MG0274 2652 02/09/2022 Account closed
3075 MP1725003_011122FTO_490873 1725003000NRG23311020220564516 038289909 01/11/2022 Jasoda Jasoda 1725003WL0046809 00048 BKID0009521 1224 05/11/2022 No Such Account
3076 MP1725003_011122FTO_490873 1725003000NRG23311020220564517 038289909 01/11/2022 Jasoda Jasoda 1725003WL0046809 00048 BKID0009521 1224 05/11/2022 No Such Account
3077 MP1725003_011122FTO_490873 1725003000NRG23311020220564518 038289909 01/11/2022 Jasoda Jasoda 1725003WL0046809 00048 BKID0009521 1224 05/11/2022 No Such Account
3078 MP1725003_011122FTO_490873 1725003000NRG23311020220564519 038289909 01/11/2022 SHOBHARAM SHOBHARAM 1725003WL0046809 00688 FINO0001001 2448 05/11/2022 A/c Blocked or Frozen
3079 MP1725003_011122FTO_490873 1725003000NRG23311020220564520 038289909 01/11/2022 SHOBHARAM SHOBHARAM 1725003WL0046809 00688 FINO0001001 2448 05/11/2022 A/c Blocked or Frozen
3080 MP1725003_011122FTO_490873 1725003000NRG23311020220564521 038289909 01/11/2022 SHOBHARAM SHOBHARAM 1725003WL0046809 00688 FINO0001001 2448 05/11/2022 A/c Blocked or Frozen
3081 MP1725003_011122FTO_490873 1725003000NRG23311020220564522 038289909 01/11/2022 SHOBHARAM SHOBHARAM 1725003WL0046809 00688 FINO0001001 2448 05/11/2022 A/c Blocked or Frozen
3082 MP1725003_011122FTO_490873 1725003000NRG23311020220564542 038289909 01/11/2022 sabana sabana 1725003WL0046810 00688 FINO0001001 1428 05/11/2022 A/c Blocked or Frozen
3083 MP1725003_011122FTO_490873 1725003000NRG23311020220564543 038289909 01/11/2022 sabana sabana 1725003WL0046810 00688 FINO0001001 1428 05/11/2022 A/c Blocked or Frozen
3084 MP1725003_011122FTO_490873 1725003000NRG23311020220564544 038289909 01/11/2022 sabana sabana 1725003WL0046810 00688 FINO0001001 1428 05/11/2022 A/c Blocked or Frozen
3085 MP1725003_011122FTO_490873 1725003000NRG23311020220564545 038289909 01/11/2022 sabana sabana 1725003WL0046810 00688 FINO0001001 1428 05/11/2022 A/c Blocked or Frozen
3086 MP1725003_011122FTO_490873 1725003000NRG23311020220564546 038289909 01/11/2022 sabana sabana 1725003WL0046810 00688 FINO0001001 1428 05/11/2022 A/c Blocked or Frozen
3087 MP1725003_011122FTO_490873 1725003000NRG23311020220564547 038289909 01/11/2022 sabana sabana 1725003WL0046810 00688 FINO0001001 1428 05/11/2022 A/c Blocked or Frozen
3088 MP1725003_011122FTO_490873 1725003000NRG23311020220564548 038289909 01/11/2022 sabana sabana 1725003WL0046810 00688 FINO0001001 1428 05/11/2022 A/c Blocked or Frozen
3089 MP1725003_011122FTO_490873 1725003000NRG23311020220564549 038289909 01/11/2022 sabana sabana 1725003WL0046810 00688 FINO0001001 1428 05/11/2022 A/c Blocked or Frozen
3090 MP1725003_011122FTO_490873 1725003000NRG23311020220564550 038289909 01/11/2022 sabana sabana 1725003WL0046810 00688 FINO0001001 1428 05/11/2022 A/c Blocked or Frozen
3091 MP1725003_011122FTO_490873 1725003000NRG23311020220564551 038289909 01/11/2022 sabana sabana 1725003WL0046810 00688 FINO0001001 1428 05/11/2022 A/c Blocked or Frozen
3092 MP1725003_011122FTO_490873 1725003000NRG23311020220564552 038289909 01/11/2022 LALIT LALIT 1725003WL0046810 00688 FINO0001001 1428 05/11/2022 A/c Blocked or Frozen
3093 MP1725003_011122FTO_490873 1725003000NRG23311020220564553 038289909 01/11/2022 SAVATREE SAVATREE 1725003WL0046810 00688 FINO0001001 1428 05/11/2022 A/c Blocked or Frozen
3094 MP1725003_011122FTO_490873 1725003000NRG23311020220564554 038289909 01/11/2022 SUNENA SUNENA 1725003WL0046810 00688 FINO0001001 1428 05/11/2022 A/c Blocked or Frozen
3095 MP1725003_011122FTO_490873 1725003000NRG23311020220564555 038289909 01/11/2022 LALIT LALIT 1725003WL0046810 00688 FINO0001001 1428 05/11/2022 A/c Blocked or Frozen
3096 MP1725003_011122FTO_490873 1725003000NRG23311020220564556 038289909 01/11/2022 LALIT LALIT 1725003WL0046810 00688 FINO0001001 1224 05/11/2022 A/c Blocked or Frozen
3097 MP1725003_011122FTO_490873 1725003000NRG23311020220564557 038289909 01/11/2022 SAVATREE SAVATREE 1725003WL0046810 00688 FINO0001001 1428 05/11/2022 A/c Blocked or Frozen
3098 MP1725003_011122FTO_490873 1725003000NRG23311020220564558 038289909 01/11/2022 SAVATREE SAVATREE 1725003WL0046810 00688 FINO0001001 1428 05/11/2022 A/c Blocked or Frozen
3099 MP1725003_011122FTO_490873 1725003000NRG23311020220564559 038289909 01/11/2022 SUNENA SUNENA 1725003WL0046810 00688 FINO0001001 1224 05/11/2022 A/c Blocked or Frozen
3100 MP1725003_011122FTO_490873 1725003000NRG23311020220564560 038289909 01/11/2022 SUNENA SUNENA 1725003WL0046810 00688 FINO0001001 1428 05/11/2022 A/c Blocked or Frozen
3101 MP1725003_011122FTO_490873 1725003000NRG23311020220564561 038289909 01/11/2022 SUNENA SUNENA 1725003WL0046810 00688 FINO0001001 1428 05/11/2022 A/c Blocked or Frozen
3102 MP1725003_011122FTO_490873 1725003000NRG23311020220564562 038289909 01/11/2022 SAVATREE SAVATREE 1725003WL0046810 00688 FINO0001001 1428 05/11/2022 A/c Blocked or Frozen
3103 MP1725003_011122FTO_490873 1725003000NRG23311020220564563 038289909 01/11/2022 LALIT LALIT 1725003WL0046810 00688 FINO0001001 1428 05/11/2022 A/c Blocked or Frozen
3104 MP1725003_160822FTO_336547 1725003000NRG23160820220451090 696275193 16/08/2022 BADRI BADRI 1725003WL0024586 00048 BKID0009539 1224 02/09/2022 No Such Account
3105 MP1725003_160822FTO_336547 1725003000NRG23160820220451089 696275193 16/08/2022 BASNTI BASNTI 1725003WL0024586 00048 BKID0009539 1224 02/09/2022 No Such Account
3106 MP1725003_160822FTO_336547 1725003000NRG23160820220451088 696275193 16/08/2022 KALA KALA 1725003WL0024586 00048 BKID0009539 1224 02/09/2022 No Such Account
3107 MP1725003_160822FTO_336547 1725003000NRG23160820220451087 696275193 16/08/2022 KALA KALA 1725003WL0024586 00048 BKID0009539 1224 02/09/2022 No Such Account
3108 MP1725003_160822FTO_336547 1725003000NRG23160820220451083 696275193 16/08/2022 MISHARILAL BALURAM MISHARILAL BALURAM 1725003WL0024586 00048 BKID0009539 816 02/09/2022 No Such Account
3109 MP1725003_160822FTO_336547 1725003000NRG23160820220451082 696275193 16/08/2022 GANGARAM GANGARAM 1725003WL0024586 00048 BKID0009539 816 02/09/2022 No Such Account
3110 MP1725003_160822FTO_336547 1725003000NRG23160820220451072 696275193 16/08/2022 omprkash gour omprkash gour 1725003WL0024584 00048 BKID0009524 2448 02/09/2022 A/c Blocked or Frozen
3111 MP1725003_160822FTO_336547 1725003000NRG23160820220451071 696275193 16/08/2022 omprkash gour omprkash gour 1725003WL0024584 00048 BKID0009524 2448 02/09/2022 A/c Blocked or Frozen
3112 MP1725003_311022FTO_488859 1725003000NRG23311020220564023 035432909 31/10/2022 BISRAM MANGAL BISRAM MANGAL 1725003WL0046789 00697 BKID0NAMRGB 612 05/11/2022 No Such Account
3113 MP1725003_311022FTO_488859 1725003000NRG23311020220564024 035432909 31/10/2022 SAMOTI SAMOTI 1725003WL0046789 00697 BKID0NAMRGB 612 05/11/2022 No Such Account
3114 MP1725003_311022FTO_488859 1725003000NRG23311020220564054 035432909 31/10/2022 Sakeena patil Sakeena patil 1725003WL0046797 00415 SBIN0004517 1428 05/11/2022 No Such Account
3115 MP1725003_311222FTO_609609 1725003000NRG23311220220671220 025382289 31/12/2022 dayaram dayaram 1725003WL064736 00051 MAHB0000616 1224 16/02/2023 No Such Account
3116 MP1725003_201022FTO_471613 1725003000NRG23201020220553606 786620533 20/10/2022 Narayan Narayan 1725003WL044831 00048 BKID0009541 2448 27/10/2022 Account closed
3117 MP1725003_170323FTO_711709 1725003000NRG23170320230763066 729330970 17/03/2023 Jhanaklal Jhanaklal 1725003WL076078 00688 FINO0001001 1224 28/03/2023 No Such Account
3118 MP1725003_170323FTO_711709 1725003000NRG23170320230763065 729330970 17/03/2023 Chanda Chanda 1725003WL076078 00688 FINO0001001 1224 28/03/2023 No Such Account
3119 MP1725003_170323FTO_711709 1725003000NRG23170320230763064 729330970 17/03/2023 Shobelal Shobelal 1725003WL076078 00688 FINO0001001 1224 28/03/2023 No Such Account
3120 MP1725003_160622FTO_206006 1725003000NRG23160620220282281 474605148 16/06/2022 BADRI BADRI 1725003WL009231 00697 BKID0MG0274 1224 23/06/2022 No Such Account
3121 MP1725003_160622FTO_206006 1725003000NRG23160620220282279 474605148 16/06/2022 BASNTI BASNTI 1725003WL009231 00697 BKID0MG0274 1224 23/06/2022 No Such Account
3122 MP1725003_160622FTO_206006 1725003000NRG23160620220282273 474605148 16/06/2022 KALA KALA 1725003WL009231 00697 BKID0MG0274 1224 23/06/2022 No Such Account
3123 MP1725003_160323APB_FTO_708679 1725003000NRG23160320230760832 729333069 16/03/2023 SABAN AM BEE SABAN AM BEE 1725003WL075894 00462 UCBA0002565 1428 31/03/2023 Account closed
3124 MP1725003_151222FTO_583966 1725003000NRG23151220220640425 833976202 15/12/2022 Parbhu Parbhu 1725003WL060446 00415 SBIN0004517 1224 21/12/2022 No Such Account
3125 MP1725003_110622FTO_196592 1725003000NRG23110620220260894 338782561 11/06/2022 devkaran devkaran 1725003WL0008543 00703 AIRP0000001 1224 20/06/2022 A/c Blocked or Frozen
3126 MP1725003_110622FTO_196592 1725003000NRG23110620220260526 338782561 11/06/2022 Arjun Arjun 1725003WL0008538 00703 AIRP0000001 1224 20/06/2022 A/c Blocked or Frozen
3127 MP1725003_130622FTO_200461 1725003000NRG23110620220259162 446069376 13/06/2022 JAKIM JAKIM 1725003WL008504 00415 SBIN0004517 1224 22/06/2022 No Such Account
3128 MP1725003_130622FTO_200461 1725003000NRG23110620220259161 446069376 13/06/2022 JAKIM JAKIM 1725003WL008504 00415 SBIN0004517 1224 22/06/2022 No Such Account
3129 MP1725003_101222FTO_574385 1725003000NRG23101220220630481 763733051 10/12/2022 Dinesh Dinesh 1725003WL058994 00048 BKID0009539 1224 16/12/2022 No Such Account
3130 MP1725003_101222FTO_574385 1725003000NRG23101220220630480 763733051 10/12/2022 Hiralal Hiralal 1725003WL058994 00048 BKID0009539 1224 16/12/2022 No Such Account
3131 MP1725003_120422FTO_40060 1725003000NRG22120420221126490 563687917 12/04/2022 chaganlal chaganlal 1725003WL0062353 00703 AIRP0000001 1158 09/05/2022 A/c Blocked or Frozen
3132 MP1725003_231222FTO_598718 1725003000NRG22111220221137457 033745712 23/12/2022 ANIL ANIL 1725003WL0063890 00048 BKID0009525 1158 17/02/2023 No Such Account
3133 MP1725003_231222FTO_598718 1725003000NRG22111220221137455 033745712 23/12/2022 Rakesh Rakesh 1725003WL0063890 00048 BKID0009525 1158 17/02/2023 No Such Account
3134 MP1725001_230622FTO_221752 1725001035NRG23230620220316170 597410893 23/06/2022 karan karan 1725001035WL010435 00415 SBIN0002865 408 01/07/2022 Account closed
3135 MP1725001_220922FTO_415888 1725001033NRG23220920220509211 374388728 22/09/2022 jayram jayram 1725001033WL036441 00415 SBIN0004517 1224 04/10/2022 Account closed
3136 MP1725001_080822FTO_320116 1725001028NRG23080820220436810 697796705 08/08/2022 DINESH SURAJ DINESH SURAJ 1725001028WL022115 00601 BKID0NAMRGB 2448 02/09/2022 No Such Account
3137 MP1725003_311022FTO_488859 1725003059NRG23311020220563875 035432909 31/10/2022 BISRAM BISRAM 1725003WL0046756 00048 BKID0009525 1224 05/11/2022 Account closed
3138 MP1725003_311022FTO_488859 1725003059NRG23311020220563874 035432909 31/10/2022 BISRAM BISRAM 1725003WL0046756 00048 BKID0009525 1224 05/11/2022 Account closed
3139 MP1725004_050622APB_FTO_181970 1725004000NRG23050620220222623 260073820 05/06/2022 ravindra ravindra 1725004WL007357 00697 BKID0NAMRGB 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3140 MP1725003_311022FTO_488859 1725003059NRG23311020220563873 035432909 31/10/2022 BISRAM BISRAM 1725003WL0046756 00048 BKID0009525 1224 05/11/2022 Account closed
3141 MP1725003_290522FTO_162886 1725003038NRG23290520220179504 115246559 29/05/2022 shobharam gangaram shobharam gangaram 1725003038WL006204 00697 BKID0MG0274 1224 04/06/2022 No Such Account
3142 MP1725003_290522FTO_162886 1725003038NRG23290520220179502 115246559 29/05/2022 rambati ramshavar rambati ramshavar 1725003038WL006204 00697 BKID0MG0274 1224 04/06/2022 No Such Account
3143 MP1725003_310722APB_FTO_295887 1725003000NRG23310720220419974 488313241 31/07/2022 BABULAL PUNYA BABULAL PUNYA 1725003WL019058 00415 SBIN0004517 2 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3144 MP1725003_310722APB_FTO_295881 1725003000NRG23310720220419872 488313533 31/07/2022 SHIVRAM SHIVRAM 1725003WL019034 00415 SBIN0004517 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3145 MP1725003_291122FTO_550353 1725003000NRG23291120220609013 628051917 29/11/2022 DURAGA DURAGA 1725003WL055479 00048 BKID0009521 612 09/12/2022 Account closed
3146 MP1725004_090323APB_FTO_693942 1725004000NRG23080320230752618 691503455 09/03/2023 yunush yunush 1725004WL075085 00051 MAHB0000700 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3147 MP1725004_090622FTO_192190 1725004000NRG23080620220236383 325026298 09/06/2022 kusum kusum 1725004WL007900 00697 BKID0NAMRGB 1224 15/06/2022 No Such Account
3148 MP1725004_090822APB_FTO_321692 1725004000NRG23080820220437178 624353627 09/08/2022 narayan narayan 1725004WL022163 00051 MAHB0000700 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3149 MP1725004_090822APB_FTO_321692 1725004000NRG23090820220438795 624353627 09/08/2022 Hitendra Hitendra 1725004WL022439 00354 PUNB0049600 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3150 MP1725004_100522FTO_115777 1725004000NRG23100520220094697 745198486 10/05/2022 Parvat Parvat 1725004WL003670 00697 BKID0MG0278 1224 17/05/2022 No Such Account
3151 MP1725003_290622FTO_232439 1725003000NRG23290620220342204 703857474 29/06/2022 Jau Bai Jau Bai 1725003WL011442 00697 BKID0MG0283 612 07/07/2022 No Such Account
3152 MP1725003_290522APB_FTO_162935 1725003000NRG23290520220181983 115238877 29/05/2022 Sangeetaa Sangeetaa 1725003WL006262 00048 BKID0009541 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3153 MP1725003_290522FTO_162886 1725003000NRG23290520220179629 115246559 29/05/2022 TILAK BHIYALAL TILAK BHIYALAL 1725003WL006208 00697 BKID0MG0289 1224 04/06/2022 No Such Account
3154 MP1725003_290522FTO_162872 1725003000NRG23290520220178559 115212460 29/05/2022 SHIVRAM SHIVRAM 1725003WL006185 00045 BARB0KHANDW 1224 04/06/2022 No Such Account
3155 MP1725003_290522FTO_162872 1725003000NRG23290520220178558 115212460 29/05/2022 SHIVRAM SHIVRAM 1725003WL006185 00045 BARB0KHANDW 1224 04/06/2022 No Such Account
3156 MP1725003_290522FTO_162886 1725003000NRG23290520220178322 115246559 29/05/2022 Dansingh Dansingh 1725003WL006176 00697 BKID0MG0274 1224 04/06/2022 No Such Account
3157 MP1725003_290522FTO_162886 1725003000NRG23290520220178314 115246559 29/05/2022 Dilu Dilu 1725003WL006176 00697 BKID0MG0274 1224 04/06/2022 No Such Account
3158 MP1725003_290522FTO_162886 1725003000NRG23290520220178295 115246559 29/05/2022 Fagna Fagna 1725003WL006176 00697 BKID0MG0274 1224 04/06/2022 No Such Account
3159 MP1725003_290522FTO_162886 1725003000NRG23290520220178245 115246559 29/05/2022 Sobharam Sobharam 1725003WL006176 00697 BKID0MG0274 1224 04/06/2022 No Such Account
3160 MP1725004_130522FTO_123458 1725004000NRG23130520220109508 881051274 13/05/2022 Arif Arif 1725004WL004145 00691 IPOS0000001 1224 25/05/2022 No Such Account
3161 MP1725004_150622FTO_205320 1725004000NRG23150620220281124 445129814 15/06/2022 totaram totaram 1725004WL009192 00051 MAHB0000700 1224 22/06/2022 No Such Account
3162 MP1725003_290522FTO_162886 1725003000NRG23290520220178213 115246559 29/05/2022 Aasaram Aasaram 1725003WL006176 00697 BKID0MG0274 1224 04/06/2022 No Such Account
3163 MP1725003_290522FTO_162872 1725003000NRG23290520220177697 115212460 29/05/2022 Kamal Kamal 1725003WL006171 00048 BKID0009539 1224 04/06/2022 No Such Account
3164 MP1725003_280822FTO_362105 1725003000NRG23280820220468953 356941318 28/08/2022 omparkash omparkash 1725003WL0027884 00703 AIRP0000001 1224 04/10/2022 A/c Blocked or Frozen
3165 MP1725003_280622FTO_229121 1725003000NRG23280620220335918 595265226 28/06/2022 Basanti Basanti 1725003WL011163 00048 BKID0009539 612 01/07/2022 No Such Account
3166 MP1725003_280622FTO_229121 1725003000NRG23280620220335641 595265226 28/06/2022 rekha bai rekha bai 1725003WL011156 00688 FINO0001001 2448 01/07/2022 A/c Blocked or Frozen
3167 MP1725003_280622FTO_229121 1725003000NRG23280620220335638 595265226 28/06/2022 manish manish 1725003WL011156 00688 FINO0001001 1428 01/07/2022 A/c Blocked or Frozen
3168 MP1725003_280622FTO_229121 1725003000NRG23280620220335630 595265226 28/06/2022 Anita bai nanu Anita bai nanu 1725003WL011156 00048 BKID0009524 2448 01/07/2022 Account closed
3169 MP1725003_280522FTO_160940 1725003000NRG23280520220168860 115352468 28/05/2022 RAMSIGH RAMSIGH 1725003WL005950 00697 BKID0MG0283 1224 04/06/2022 No Such Account
3170 MP1725003_280522FTO_160940 1725003000NRG23280520220168823 115352468 28/05/2022 DHAPU BAI DHAPU BAI 1725003WL005950 00697 BKID0MG0283 1224 04/06/2022 No Such Account
3171 MP1725003_280522FTO_160940 1725003000NRG23280520220168819 115352468 28/05/2022 Puskar Puskar 1725003WL005950 00697 BKID0MG0283 1224 04/06/2022 No Such Account
3172 MP1725003_280522FTO_160940 1725003000NRG23280520220168818 115352468 28/05/2022 BHAGWANDASH BHAGWANDASH 1725003WL005950 00697 BKID0MG0283 1224 04/06/2022 No Such Account
3173 MP1725003_280822FTO_362105 1725003000NRG23260820220466962 356941318 28/08/2022 Ramdash nandlal patel Ramdash nandlal patel 1725003WL0027470 00691 IPOS0000001 204 04/10/2022 No Such Account
3174 MP1725003_241222FTO_599669 1725003000NRG23241220220657754 032422755 24/12/2022 AAKASH DATTARAM AAKASH DATTARAM 1725003WL062946 00697 BKID0MG0283 1020 17/02/2023 No Such Account
3175 MP1725003_241122APB_FTO_532177 1725003000NRG23241120220600279 628273574 24/11/2022 RAMBHAROS NISHOD RAMBHAROS NISHOD 1725003WL053981 00048 BKID0009549 1428 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3176 MP1725003_241122APB_FTO_532177 1725003000NRG23241120220599610 628273574 24/11/2022 MONIYA GEDIYA MONIYA GEDIYA 1725003WL053830 00048 BKID0009521 1428 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3177 MP1725003_240722FTO_281066 1725003000NRG23240720220402050 486383528 24/07/2022 Anita bai Anita bai 1725003WL016092 00048 BKID0009530 1428 16/08/2022 A/c Blocked or Frozen
3178 MP1725003_240722FTO_281066 1725003000NRG23240720220401763 486383528 24/07/2022 sunil sunil 1725003WL016054 00415 SBIN0004517 1224 16/08/2022 No Such Account
3179 MP1725003_240722FTO_281066 1725003000NRG23240720220401762 486383528 24/07/2022 ramsing ramsing 1725003WL016054 00415 SBIN0004517 1224 16/08/2022 No Such Account
3180 MP1725003_240722FTO_281066 1725003000NRG23240720220401657 486383528 24/07/2022 BHARTI BHARTI 1725003WL016025 00415 SBIN0004517 1224 16/08/2022 Account closed
3181 MP1725003_240522FTO_147532 1725003000NRG23240520220151652 022442806 24/05/2022 KANU KANU 1725003WL005419 00697 BKID0MG0274 1020 28/05/2022 No Such Account
3182 MP1725003_240522FTO_147532 1725003000NRG23240520220151651 022442806 24/05/2022 kalya kalya 1725003WL005419 00697 BKID0MG0274 1020 28/05/2022 No Such Account
3183 MP1725004_240123APB_FTO_651910 1725004000NRG23230120230716716 887259788 24/01/2023 NARENDRA NARENDRA 1725004WL070043 00703 AIRP0000001 1020 15/02/2023 A/c Blocked or Frozen
3184 MP1725003_240522FTO_147532 1725003000NRG23240520220151650 022442806 24/05/2022 ramdas ramdas 1725003WL005419 00697 BKID0MG0274 816 28/05/2022 No Such Account
3185 MP1725003_240522FTO_147532 1725003000NRG23240520220151647 022442806 24/05/2022 MIRA MIRA 1725003WL005419 00697 BKID0MG0274 1224 28/05/2022 No Such Account
3186 MP1725003_240123APB_FTO_650489 1725003000NRG23240120230716964 887259812 24/01/2023 devisingh devisingh 1725003WL070086 00048 BKID0009520 1428 15/02/2023 Aadhaar Number not Mapped to Account Number
3187 MP1725003_220622APB_FTO_219437 1725003000NRG23220620220311021 553734900 22/06/2022 CHANDUSINGH CHANDUSINGH 1725003WL010226 00697 BKID0NAMRGB 1020 29/06/2022 Aadhaar Number not Mapped to Account Number
3188 MP1725004_231122FTO_530169 1725004000NRG23231120220597831 628459090 23/11/2022 shanta bai shanta bai 1725004WL053530 00688 FINO0001446 1224 09/12/2022 No Such Account
3189 MP1725003_220522FTO_144668 1725003000NRG23220520220145486 002185733 22/05/2022 sugra bai sugra bai 1725003WL0005226 00703 AIRP0000001 1351 28/05/2022 A/c Blocked or Frozen
3190 MP1725003_220522FTO_144668 1725003000NRG23220520220145484 002185733 22/05/2022 chaganlal chaganlal 1725003WL0005226 00045 BARB0KHANDW 579 27/05/2022 No Such Account
3191 MP1725004_250522FTO_150775 1725004000NRG23240520220155061 116999319 25/05/2022 Mala Mala 1725004WL005561 00697 BKID0NAMRGB 1224 03/06/2022 No Such Account
3192 MP1725001_220522FTO_143773 1725001006NRG22220520221127849 002215064 22/05/2022 MIRA VIJAY MIRA VIJAY 1725001WL0062672 00697 BKID0MG0266 1158 27/05/2022 No Such Account
3193 MP1725004_150522FTO_127218 1725004028NRG23150520220118045 881097233 15/05/2022 suraj giri suraj giri 1725004028WL004383 00688 FINO0001446 1224 25/05/2022 A/c Blocked or Frozen
3194 MP1725004_160422FTO_53594 1725004031NRG23160420220014422 540696253 16/04/2022 Nirmal Nirmal 1725004031WL000749 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
3195 MP1725003_130522FTO_121076 1725003000NRG23130520220106343 881224194 13/05/2022 KALIRAM KALIRAM 1725003WL004069 00697 BKID0MG0274 1224 25/05/2022 No Such Account
3196 MP1725003_130522FTO_121076 1725003000NRG23130520220106335 881224194 13/05/2022 sarsvati sarsvati 1725003WL004069 00697 BKID0MG0274 1224 25/05/2022 No Such Account
3197 MP1725003_130522FTO_121076 1725003000NRG23130520220106334 881224194 13/05/2022 dropti dropti 1725003WL004069 00697 BKID0MG0274 1224 25/05/2022 No Such Account
3198 MP1725003_130522FTO_121076 1725003000NRG23130520220106333 881224194 13/05/2022 SUKHRAM SUKHRAM 1725003WL004069 00697 BKID0MG0274 1224 25/05/2022 No Such Account
3199 MP1725003_130522FTO_121076 1725003000NRG23130520220106326 881224194 13/05/2022 TULSA TULSA 1725003WL004069 00697 BKID0MG0274 1224 25/05/2022 No Such Account
3200 MP1725003_130522FTO_121076 1725003000NRG23130520220106319 881224194 13/05/2022 naru naru 1725003WL004069 00697 BKID0MG0274 1224 25/05/2022 No Such Account
3201 MP1725003_130522FTO_121076 1725003000NRG23130520220106317 881224194 13/05/2022 IMLA IMLA 1725003WL004069 00697 BKID0MG0274 1224 25/05/2022 No Such Account
3202 MP1725003_130522FTO_121076 1725003000NRG23130520220106316 881224194 13/05/2022 SHANTA SHANTA 1725003WL004069 00697 BKID0MG0274 1224 25/05/2022 No Such Account
3203 MP1725003_130522FTO_121076 1725003000NRG23130520220106314 881224194 13/05/2022 RUKHMA RUKHMA 1725003WL004069 00697 BKID0MG0274 1020 25/05/2022 No Such Account
3204 MP1725003_130522FTO_121076 1725003000NRG23130520220106215 881224194 13/05/2022 sayar sayar 1725003WL004065 00697 BKID0MG0274 612 25/05/2022 No Such Account
3205 MP1725003_130522FTO_121076 1725003000NRG23130520220106213 881224194 13/05/2022 SAMIYA SAMIYA 1725003WL004065 00697 BKID0MG0274 816 25/05/2022 No Such Account
3206 MP1725003_130522FTO_121076 1725003000NRG23130520220106210 881224194 13/05/2022 RAJU RAJU 1725003WL004065 00697 BKID0MG0274 1224 25/05/2022 No Such Account
3207 MP1725003_130522FTO_121076 1725003000NRG23130520220106207 881224194 13/05/2022 GHASIRAM GHASIRAM 1725003WL004065 00697 BKID0MG0274 816 25/05/2022 No Such Account
3208 MP1725003_130522FTO_121076 1725003000NRG23130520220106206 881224194 13/05/2022 BUDA BUDA 1725003WL004065 00697 BKID0MG0274 1224 25/05/2022 No Such Account
3209 MP1725003_130522FTO_121076 1725003000NRG23130520220106192 881224194 13/05/2022 LADKI LADKI 1725003WL004065 00697 BKID0MG0274 1020 25/05/2022 No Such Account
3210 MP1725003_130522FTO_121076 1725003000NRG23130520220106191 881224194 13/05/2022 SAMIYA SAMIYA 1725003WL004065 00697 BKID0MG0274 1224 25/05/2022 No Such Account
3211 MP1725003_130522FTO_121076 1725003000NRG23130520220106190 881224194 13/05/2022 RURLI RURLI 1725003WL004065 00697 BKID0MG0274 816 25/05/2022 No Such Account
3212 MP1725003_130522FTO_121076 1725003000NRG23130520220106188 881224194 13/05/2022 GULABI GULABI 1725003WL004065 00697 BKID0MG0274 1224 25/05/2022 No Such Account
3213 MP1725003_130522FTO_121076 1725003000NRG23130520220106179 881224194 13/05/2022 KADAMI KADAMI 1725003WL004065 00697 BKID0MG0274 816 25/05/2022 No Such Account
3214 MP1725003_160722FTO_263503 1725003000NRG23160720220386796 104862915 16/07/2022 REVARAM NATTU REVARAM NATTU 1725003WL014382 00697 BKID0MG0283 1224 25/07/2022 No Such Account
3215 MP1725003_160722FTO_263476 1725003000NRG23160720220386917 104878624 16/07/2022 jayoti jayoti 1725003WL014402 00703 AIRP0000001 408 26/07/2022 A/c Blocked or Frozen
3216 MP1725003_160722FTO_263476 1725003000NRG23160720220386919 104878624 16/07/2022 ramesh ramesh 1725003WL014402 00703 AIRP0000001 408 26/07/2022 A/c Blocked or Frozen
3217 MP1725003_160822FTO_334208 1725003000NRG23160820220450358 696300251 16/08/2022 Devram Devram 1725003WL024479 00415 SBIN0004517 1428 02/09/2022 Account closed
3218 MP1725003_160822APB_FTO_336407 1725003000NRG23160820220451061 696299884 16/08/2022 PARASRAM PHADSING PARASRAM PHADSING 1725003WL024579 00601 BKID0NAMRGB 2652 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3219 MP1725003_170822FTO_339653 1725003000NRG23170820220453217 697252042 17/08/2022 sunil sunil 1725003WL024949 00703 AIRP0000001 1428 02/09/2022 A/c Blocked or Frozen
3220 MP1725004_100822FTO_325743 1725004000NRG23100820220440073 624265917 10/08/2022 MUBARIK MUBARIK 1725004WL022674 00048 BKID0009975 1224 25/08/2022 No Such Account
3221 MP1725003_170822FTO_339653 1725003000NRG23170820220453605 697252042 17/08/2022 Vinod Vinod 1725003WL025003 00048 BKID0009524 2652 02/09/2022 Account closed
3222 MP1725003_170822FTO_339653 1725003000NRG23170820220453892 697252042 17/08/2022 SULOCHANA SULOCHANA 1725003WL025049 00415 SBIN0004517 1224 02/09/2022 No Such Account
3223 MP1725003_180622FTO_210645 1725003000NRG23180620220294998 473420321 18/06/2022 BABULAL BABULAL 1725003WL009634 00697 BKID0NAMRGB 408 24/06/2022 No Such Account
3224 MP1725004_110123APB_FTO_628444 1725004000NRG23110120230691218 884927509 11/01/2023 rajjak shah usman shah rajjak shah usman shah 1725004WL067211 00415 SBIN0030174 1224 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3225 MP1725004_140323APB_FTO_701874 1725004000NRG23140320230756336 690670209 14/03/2023 manju bai manju bai 1725004WL075610 00048 BKID0009975 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3226 MP1725004_150722FTO_262247 1725004000NRG23140720220383801 106154843 15/07/2022 bomeshar bomeshar 1725004WL013982 00688 FINO0001446 204 30/07/2022 A/c Blocked or Frozen
3227 MP1725004_150722FTO_262247 1725004000NRG23140720220383802 106154843 15/07/2022 savitaribai savitaribai 1725004WL013983 00688 FINO0001446 204 30/07/2022 A/c Blocked or Frozen
3228 MP1725003_181222APB_FTO_589598 1725003000NRG23181220220645843 876577246 18/12/2022 TEENA TEENA 1725003WL061277 00415 SBIN0002865 1224 23/12/2022 A/c Blocked or Frozen
3229 MP1725003_190722FTO_269513 1725003000NRG23190720220393519 111105684 19/07/2022 kuvar kuvar 1725003WL014976 00703 AIRP0000001 1428 26/07/2022 A/c Blocked or Frozen
3230 MP1725003_190722FTO_269513 1725003000NRG23190720220394103 111105684 19/07/2022 jiji jiji 1725003WL014999 00697 BKID0MG0274 1224 25/07/2022 No Such Account
3231 MP1725004_150722FTO_262247 1725004000NRG23140720220383803 106154843 15/07/2022 neha neha 1725004WL013984 00688 FINO0001446 204 30/07/2022 A/c Blocked or Frozen
3232 MP1725004_150722FTO_262247 1725004000NRG23140720220383804 106154843 15/07/2022 suraj giri suraj giri 1725004WL013985 00688 FINO0001446 204 30/07/2022 A/c Blocked or Frozen
3233 MP1725003_190722FTO_269513 1725003000NRG23190720220394104 111105684 19/07/2022 raju raju 1725003WL014999 00697 BKID0MG0274 1224 25/07/2022 No Such Account
3234 MP1725004_200622FTO_214271 1725004000NRG23190620220298724 528489764 20/06/2022 totaram totaram 1725004WL009765 00051 MAHB0000700 1020 29/06/2022 No Such Account
3235 MP1725003_190722FTO_269513 1725003000NRG23190720220394109 111105684 19/07/2022 vaisali vaisali 1725003WL015001 00697 BKID0MG0274 1224 25/07/2022 No Such Account
3236 MP1725003_190722FTO_269513 1725003000NRG23190720220394110 111105684 19/07/2022 om sankar om sankar 1725003WL015001 00697 BKID0MG0274 1224 25/07/2022 No Such Account
3237 MP1725003_110123FTO_628190 1725003000NRG23110120230690981 005799812 11/01/2023 nawalsingh nawalsingh 1725003WL0067169 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
3238 MP1725004_240323APB_FTO_726726 1725004075NRG23210220230742516 873951784 24/03/2023 sajanbai sajanbai 1725004075WL073829 00048 BKID0009503 1224 04/04/2023 A/c Blocked or Frozen
3239 MP1725004_240323APB_FTO_726726 1725004075NRG23210220230742517 873951784 24/03/2023 jay kishan jay kishan 1725004075WL073829 00415 SBIN0001472 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3240 MP1725003_110123FTO_628190 1725003000NRG23110120230690979 005799812 11/01/2023 prakash prakash 1725003WL0067169 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
3241 MP1725003_110123FTO_628190 1725003000NRG23110120230690978 005799812 11/01/2023 kalai kalai 1725003WL0067169 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
3242 MP1725003_110123FTO_628190 1725003000NRG23110120230690977 005799812 11/01/2023 savtri bai savtri bai 1725003WL0067169 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
3243 MP1725003_110123FTO_628190 1725003000NRG23110120230690976 005799812 11/01/2023 soma soma 1725003WL0067169 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
3244 MP1725003_110123FTO_628190 1725003000NRG23110120230690975 005799812 11/01/2023 savtri bai savtri bai 1725003WL0067169 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
3245 MP1725003_110123FTO_628190 1725003000NRG23110120230690974 005799812 11/01/2023 soma soma 1725003WL0067169 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
3246 MP1725004_250522FTO_150775 1725004000NRG23240520220155073 116999319 25/05/2022 Sunil Sunil 1725004WL005561 00697 BKID0NAMRGB 1224 03/06/2022 No Such Account
3247 MP1725004_240722FTO_281829 1725004000NRG23240720220402906 486399025 24/07/2022 aamir aamir 1725004WL016255 00051 MAHB0000700 1224 19/08/2022 Account closed
3248 MP1725004_240722FTO_281829 1725004000NRG23240720220402907 486399025 24/07/2022 aamir aamir 1725004WL016255 00051 MAHB0000700 1224 19/08/2022 Account closed
3249 MP1725003_220522FTO_144668 1725003000NRG23220520220144000 002185733 22/05/2022 budi budi 1725003WL0005194 00703 AIRP0000001 1224 28/05/2022 A/c Blocked or Frozen
3250 MP1725003_220522FTO_144668 1725003000NRG23220520220143992 002185733 22/05/2022 AARTI AARTI 1725003WL0005193 00703 AIRP0000001 1224 28/05/2022 A/c Blocked or Frozen
3251 MP1725003_220522FTO_144668 1725003000NRG23220520220143914 002185733 22/05/2022 rajesh rajesh 1725003WL0005191 00703 AIRP0000001 612 28/05/2022 A/c Blocked or Frozen
3252 MP1725003_210123FTO_646725 1725003000NRG23210120230712286 887374983 21/01/2023 gulab gulab 1725003WL069542 00045 BARB0KHANDW 204 15/02/2023 No Such Account
3253 MP1725003_210123FTO_646725 1725003000NRG23210120230711809 887374983 21/01/2023 vipta bai vipta bai 1725003WL069469 00703 AIRP0000001 612 15/02/2023 A/c Blocked or Frozen
3254 MP1725003_201122APB_FTO_522265 1725003000NRG23201120220591933 387685704 20/11/2022 JANKAY NANDRAM JANKAY NANDRAM 1725003WL052454 00601 BKID0NAMRGB 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3255 MP1725003_190722FTO_268824 1725003000NRG23190720220393258 111116872 19/07/2022 priyanka nagore priyanka nagore 1725003WL014949 00048 BKID0009541 1224 25/07/2022 No Such Account
3256 MP1725003_190422FTO_61681 1725003000NRG23190420220022672 562993669 19/04/2022 babita babita 1725003WL001145 00703 AIRP0000001 1224 09/05/2022 A/c Blocked or Frozen
3257 MP1725003_190422FTO_61681 1725003000NRG23190420220022661 562993669 19/04/2022 ramprasad ramprasad 1725003WL001145 00703 AIRP0000001 1224 09/05/2022 A/c Blocked or Frozen
3258 MP1725003_190422FTO_61681 1725003000NRG23190420220022660 562993669 19/04/2022 Nisali Nisali 1725003WL001145 00688 FINO0001001 1224 09/05/2022 A/c Blocked or Frozen
3259 MP1725003_190422FTO_61681 1725003000NRG23190420220022659 562993669 19/04/2022 Nisali Nisali 1725003WL001145 00688 FINO0001001 1224 09/05/2022 A/c Blocked or Frozen
3260 MP1725003_190422FTO_61681 1725003000NRG23190420220022658 562993669 19/04/2022 Nisali Nisali 1725003WL001145 00688 FINO0001001 1224 09/05/2022 A/c Blocked or Frozen
3261 MP1725003_190422FTO_61681 1725003000NRG23190420220022657 562993669 19/04/2022 Nisali Nisali 1725003WL001145 00688 FINO0001001 1224 09/05/2022 A/c Blocked or Frozen
3262 MP1725003_190422FTO_61681 1725003000NRG23190420220022656 562993669 19/04/2022 Nisali Nisali 1725003WL001145 00688 FINO0001001 1224 09/05/2022 A/c Blocked or Frozen
3263 MP1725003_190722FTO_268824 1725003000NRG23180720220392856 111116872 19/07/2022 Sunil Sunil 1725003WL014899 00703 AIRP0000001 1224 26/07/2022 Account closed
3264 MP1725003_220223FTO_681059 1725003000NRG23180220230740468 218249117 22/02/2023 LALU LALU 1725003WL0073509 00415 SBIN0004517 612 28/02/2023 No Such Account
3265 MP1725003_180123APB_FTO_641219 1725003000NRG23180120230704732 889508714 18/01/2023 Mansingh Manjulal Mansingh Manjulal 1725003WL068703 00697 BKID0MG0283 1020 15/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
3266 MP1725004_300622FTO_235058 1725004000NRG23290620220343615 711097605 30/06/2022 monha monha 1725004WL011533 00688 FINO0001446 1020 07/07/2022 A/c Blocked or Frozen
3267 MP1725004_300622FTO_235058 1725004000NRG23290620220343616 711097605 30/06/2022 ajay ajay 1725004WL011533 00688 FINO0001446 1020 07/07/2022 A/c Blocked or Frozen
3268 MP1725003_180123APB_FTO_641219 1725003000NRG23180120230704608 889508714 18/01/2023 RAMKALA RAMNIVASH RAMKALA RAMNIVASH 1725003WL068693 00697 BKID0NAMRGB 1224 15/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
3269 MP1725003_180123APB_FTO_641219 1725003000NRG23180120230704577 889508714 18/01/2023 krishnabai dinesh krishnabai dinesh 1725003WL068693 00697 BKID0NAMRGB 612 15/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
3270 MP1725003_170822APB_FTO_339657 1725003000NRG23170820220453822 697419151 17/08/2022 GHASIRAM KASDE GHASIRAM KASDE 1725003WL025028 00415 SBIN0004517 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3271 MP1725004_300622FTO_235058 1725004000NRG23300620220344191 711097605 30/06/2022 dines dines 1725004WL011555 00462 UCBA0001345 1224 07/07/2022 Account closed
3272 MP1725003_110123FTO_628190 1725003000NRG23110120230690973 005799812 11/01/2023 kalai kalai 1725003WL0067169 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
3273 MP1725003_110123FTO_628190 1725003000NRG23110120230690971 005799812 11/01/2023 prakash prakash 1725003WL0067169 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
3274 MP1725003_110123FTO_628190 1725003000NRG23110120230690970 005799812 11/01/2023 parmila parmila 1725003WL0067169 00703 AIRP0000001 2244 16/02/2023 A/c Blocked or Frozen
3275 MP1725003_110123FTO_628190 1725003000NRG23110120230690969 005799812 11/01/2023 kelash kelash 1725003WL0067169 00703 AIRP0000001 2244 16/02/2023 A/c Blocked or Frozen
3276 MP1725003_110123FTO_628190 1725003000NRG23110120230690968 005799812 11/01/2023 Suraj Kasde Suraj Kasde 1725003WL0067169 00152 HDFC0000912 2856 16/02/2023 Account closed
3277 MP1725003_110123FTO_628190 1725003000NRG23110120230690967 005799812 11/01/2023 Suraj Kasde Suraj Kasde 1725003WL0067169 00152 HDFC0000912 2856 16/02/2023 Account closed
3278 MP1725003_110123FTO_628190 1725003000NRG23110120230690966 005799812 11/01/2023 nawalsingh nawalsingh 1725003WL0067169 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
3279 MP1725003_110123FTO_628190 1725003000NRG23110120230690963 005799812 11/01/2023 parmila parmila 1725003WL0067169 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
3280 MP1725003_110123FTO_628190 1725003000NRG23110120230690946 005799812 11/01/2023 Suraj kasde Suraj kasde 1725003WL0067166 00691 IPOS0000001 1632 16/02/2023 Account closed
3281 MP1725003_110123FTO_628190 1725003000NRG23110120230690945 005799812 11/01/2023 Suraj kasde Suraj kasde 1725003WL0067166 00691 IPOS0000001 1428 16/02/2023 Account closed
3282 MP1725003_110123FTO_628190 1725003000NRG23110120230690886 005799812 11/01/2023 SHOHEL SHOHEL 1725003WL0067163 00697 BKID0MG0283 1224 16/02/2023 No Such Account
3283 MP1725003_110123FTO_628190 1725003000NRG23110120230690875 005799812 11/01/2023 Parbhu Parbhu 1725003WL0067161 00415 SBIN0004517 1224 16/02/2023 No Such Account
3284 MP1725003_110123APB_FTO_628183 1725003000NRG23110120230690510 884921632 11/01/2023 MANUJ RAMSHING MANUJ RAMSHING 1725003WL067112 00601 BKID0NAMRGB 1224 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3285 MP1725003_190722FTO_269513 1725003000NRG23190720220394119 111105684 19/07/2022 mukesh mukesh 1725003WL015002 00697 BKID0MG0274 1224 25/07/2022 No Such Account
3286 MP1725003_190722FTO_269513 1725003000NRG23190720220394120 111105684 19/07/2022 savtri savtri 1725003WL015002 00697 BKID0MG0274 1224 25/07/2022 No Such Account
3287 MP1725003_190722FTO_269513 1725003000NRG23190720220394124 111105684 19/07/2022 punai punai 1725003WL015002 00697 BKID0MG0274 1224 25/07/2022 No Such Account
3288 MP1725003_191122APB_FTO_521118 1725003000NRG23191120220590809 388312038 19/11/2022 AASARAM AASARAM 1725003WL052191 00051 MAHB0000616 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3289 MP1725003_191222APB_FTO_591428 1725003000NRG23191220220648329 034870171 19/12/2022 Rajendra babu Rajendra babu 1725003WL061660 00048 BKID0009549 816 29/12/2022 Account closed
3290 MP1725003_191222FTO_591832 1725003000NRG23191220220648721 034877852 19/12/2022 fhulwanti fhulwanti 1725003WL061691 00703 AIRP0000001 2856 27/12/2022 A/c Blocked or Frozen
3291 MP1725004_210422FTO_68044 1725004000NRG23210420220026323 560615395 21/04/2022 sushila bai sushila bai 1725004WL001302 00697 BKID0NAMRGB 1224 07/05/2022 No Such Account
3292 MP1725004_210422FTO_68044 1725004000NRG23210420220026326 560615395 21/04/2022 mahesh mahesh 1725004WL001302 00697 BKID0NAMRGB 1224 07/05/2022 No Such Account
3293 MP1725003_191222FTO_591832 1725003000NRG23191220220648722 034877852 19/12/2022 gaytri bai gaytri bai 1725003WL061691 00703 AIRP0000001 2856 27/12/2022 A/c Blocked or Frozen
3294 MP1725003_191222FTO_591676 1725003000NRG23191220220648743 034864981 19/12/2022 NANHELAL MULCHAND NANHELAL MULCHAND 1725003WL061692 00601 BKID0NAMRGB 1224 27/12/2022 Account closed
3295 MP1725003_191222FTO_591676 1725003000NRG23191220220648763 034864981 19/12/2022 LALSINGH LALSINGH 1725003WL061692 00697 BKID0MG0283 1224 27/12/2022 No Such Account
3296 MP1725003_200123FTO_644190 1725003000NRG23200120230708087 887489387 20/01/2023 Vishnu Vishnu 1725003WL069117 00703 AIRP0000001 2856 15/02/2023 A/c Blocked or Frozen
3297 MP1725003_200123FTO_644190 1725003000NRG23200120230708571 887489387 20/01/2023 sonu babu sonu babu 1725003WL069174 00691 IPOS0000001 1020 15/02/2023 No Such Account
3298 MP1725003_200422FTO_64681 1725003000NRG23200420220023916 561332744 20/04/2022 ritesh ritesh 1725003WL001181 00703 AIRP0000001 1224 09/05/2022 A/c Blocked or Frozen
3299 MP1725003_200422FTO_64681 1725003000NRG23200420220023919 561332744 20/04/2022 shivaram shivaram 1725003WL001181 00703 AIRP0000001 1224 09/05/2022 A/c Blocked or Frozen
3300 MP1725003_200422FTO_64681 1725003000NRG23200420220024884 561332744 20/04/2022 SANTU SANTU 1725003WL001220 00697 BKID0MG0283 1224 09/05/2022 No Such Account
3301 MP1725003_200622FTO_214001 1725003000NRG23200620220300630 528651514 20/06/2022 rekha rekha 1725003WL0009877 00703 AIRP0000001 1224 30/06/2022 A/c Blocked or Frozen
3302 MP1725003_200622FTO_214001 1725003000NRG23200620220300631 528651514 20/06/2022 shivram shivram 1725003WL0009877 00703 AIRP0000001 1224 30/06/2022 A/c Blocked or Frozen
3303 MP1725004_300622FTO_235222 1725004000NRG23290620220343656 711098253 30/06/2022 komal komal 1725004WL0011536 00048 BKID0009503 1224 07/07/2022 A/c Blocked or Frozen
3304 MP1725004_300622FTO_235222 1725004000NRG23290620220343657 711098253 30/06/2022 komal komal 1725004WL0011536 00048 BKID0009503 1224 07/07/2022 A/c Blocked or Frozen
3305 MP1725004_300622APB_FTO_235084 1725004000NRG23290620220343929 711119681 30/06/2022 jivan jivan 1725004WL011545 00354 PUNB0049600 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3306 MP1725004_300622APB_FTO_235084 1725004000NRG23290620220343930 711119681 30/06/2022 jivan jivan 1725004WL011545 00354 PUNB0049600 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3307 MP1725003_200622FTO_214001 1725003000NRG23200620220300632 528651514 20/06/2022 rekha rekha 1725003WL0009877 00703 AIRP0000001 1224 30/06/2022 A/c Blocked or Frozen
3308 MP1725003_200622FTO_214001 1725003000NRG23200620220300633 528651514 20/06/2022 raju raju 1725003WL0009877 00703 AIRP0000001 1224 30/06/2022 A/c Blocked or Frozen
3309 MP1725003_200622FTO_214001 1725003000NRG23200620220300634 528651514 20/06/2022 rameshwar buda rameshwar buda 1725003WL0009877 00703 AIRP0000001 1224 30/06/2022 A/c Blocked or Frozen
3310 MP1725003_200622FTO_214001 1725003000NRG23200620220300635 528651514 20/06/2022 sakun sakun 1725003WL0009877 00703 AIRP0000001 1224 30/06/2022 A/c Blocked or Frozen
3311 MP1725003_200622FTO_214001 1725003000NRG23200620220300638 528651514 20/06/2022 Nisali Nisali 1725003WL0009877 00688 FINO0001001 1224 29/06/2022 A/c Blocked or Frozen
3312 MP1725004_051122FTO_496963 1725004001NRG23051120220569288 187033311 05/11/2022 chhama bai chhama bai 1725004001WL047681 00048 BKID0009546 1224 16/11/2022 Account closed
3313 MP1725004_110123APB_FTO_628444 1725004002NRG23110120230691309 884927509 11/01/2023 sukhlal sukhlal 1725004002WL067216 00697 BKID0NAMRGB 1224 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3314 MP1725003_200622FTO_214001 1725003000NRG23200620220300639 528651514 20/06/2022 misrilal misrilal 1725003WL0009877 00688 FINO0001001 1224 29/06/2022 A/c Blocked or Frozen
3315 MP1725003_200622FTO_214001 1725003000NRG23200620220300640 528651514 20/06/2022 kanta bai kanta bai 1725003WL0009877 00688 FINO0001001 1224 29/06/2022 A/c Blocked or Frozen
3316 MP1725003_200622FTO_214001 1725003000NRG23200620220300641 528651514 20/06/2022 mohan mohan 1725003WL0009877 00688 FINO0001001 1224 29/06/2022 A/c Blocked or Frozen
3317 MP1725003_200622FTO_214001 1725003000NRG23200620220300642 528651514 20/06/2022 sana sana 1725003WL0009877 00688 FINO0001001 1224 29/06/2022 A/c Blocked or Frozen
3318 MP1725003_200622FTO_214001 1725003000NRG23200620220300643 528651514 20/06/2022 sana sana 1725003WL0009877 00688 FINO0001001 612 29/06/2022 A/c Blocked or Frozen
3319 MP1725003_201222FTO_592492 1725003000NRG23201220220649182 035276757 20/12/2022 icharam icharam 1725003WL061745 00078 CNRB0005833 2244 27/12/2022 No Such Account
3320 MP1725003_201222FTO_592492 1725003000NRG23201220220649294 035276757 20/12/2022 LALU LALU 1725003WL061757 00415 SBIN0004517 612 27/12/2022 No Such Account
3321 MP1725003_210522FTO_141933 1725003000NRG23210520220140090 002397956 21/05/2022 RITESH RITESH 1725003WL005094 00697 BKID0MG0283 1224 27/05/2022 No Such Account
3322 MP1725003_210522FTO_141933 1725003000NRG23210520220140405 002397956 21/05/2022 BHURIBAI BHURIBAI 1725003WL005101 00697 BKID0MG0274 1224 27/05/2022 No Such Account
3323 MP1725003_210522FTO_141933 1725003000NRG23210520220140440 002397956 21/05/2022 rajesh rajesh 1725003WL005102 00703 AIRP0000001 1224 28/05/2022 A/c Blocked or Frozen
3324 MP1725003_210522FTO_141933 1725003000NRG23210520220140526 002397956 21/05/2022 TILAK BHIYALAL TILAK BHIYALAL 1725003WL005104 00697 BKID0MG0289 1224 27/05/2022 No Such Account
3325 MP1725004_050722APB_FTO_243928 1725004001NRG23040720220355608 772881312 05/07/2022 gangaram gangaram 1725004001WL012101 00354 PUNB0049600 204 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3326 MP1725003_170422FTO_54994 1725003000NRG23170420220015838 540568402 17/04/2022 SANGITA SANGITA 1725003WL000823 00697 BKID0MG0283 1224 06/05/2022 No Such Account
3327 MP1725003_170422FTO_54994 1725003000NRG23170420220015783 540568402 17/04/2022 BUDIYA BUDIYA 1725003WL000823 00697 BKID0MG0283 1224 06/05/2022 No Such Account
3328 MP1725003_170422FTO_54994 1725003000NRG23170420220015751 540568402 17/04/2022 SABULAL SABULAL 1725003WL000822 00697 BKID0MG0283 1224 06/05/2022 No Such Account
3329 MP1725003_170422FTO_54994 1725003000NRG23170420220015749 540568402 17/04/2022 ARJUN ARJUN 1725003WL000822 00697 BKID0MG0274 1224 06/05/2022 No Such Account
3330 MP1725003_170323FTO_711709 1725003000NRG23170320230763203 729330970 17/03/2023 Gita Gita 1725003WL076080 00688 FINO0001001 1020 28/03/2023 No Such Account
3331 MP1725003_170323FTO_711709 1725003000NRG23170320230763194 729330970 17/03/2023 Rampyari Rampyari 1725003WL076080 00697 BKID0MG0274 1020 28/03/2023 No Such Account
3332 MP1725003_170323FTO_711709 1725003000NRG23170320230763193 729330970 17/03/2023 Jashoda Jashoda 1725003WL076080 00697 BKID0MG0274 1020 28/03/2023 No Such Account
3333 MP1725003_170323FTO_711709 1725003000NRG23170320230763188 729330970 17/03/2023 Sakharam Sakharam 1725003WL076080 00688 FINO0001001 1020 28/03/2023 No Such Account
3334 MP1725004_160522FTO_129507 1725004015NRG23160520220119848 880967588 16/05/2022 Parvat Parvat 1725004015WL004435 00697 BKID0MG0278 1224 25/05/2022 No Such Account
3335 MP1725003_170323FTO_711709 1725003000NRG23170320230763187 729330970 17/03/2023 shila shila 1725003WL076080 00048 BKID0009521 1020 28/03/2023 No Such Account
3336 MP1725003_170323FTO_711709 1725003000NRG23170320230763186 729330970 17/03/2023 Jitendra Jitendra 1725003WL076080 00688 FINO0001001 1020 28/03/2023 A/c Blocked or Frozen
3337 MP1725003_170323FTO_711709 1725003000NRG23170320230763184 729330970 17/03/2023 saVITRI saVITRI 1725003WL076080 00697 BKID0MG0274 1020 28/03/2023 No Such Account
3338 MP1725003_170323FTO_711709 1725003000NRG23170320230763181 729330970 17/03/2023 Jiji Jiji 1725003WL076080 00688 FINO0001001 1020 28/03/2023 No Such Account
3339 MP1725003_170323FTO_711709 1725003000NRG23170320230763180 729330970 17/03/2023 Shivram Shivram 1725003WL076080 00697 BKID0MG0274 816 28/03/2023 No Such Account
3340 MP1725003_170323FTO_711709 1725003000NRG23170320230763161 729330970 17/03/2023 Munni Munni 1725003WL076080 00688 FINO0001001 816 28/03/2023 No Such Account
3341 MP1725004_190522FTO_138257 1725004028NRG23190520220134130 880840952 19/05/2022 mukesh mukesh 1725004028WL004952 00688 FINO0001446 1020 25/05/2022 A/c Blocked or Frozen
3342 MP1725004_190522FTO_138257 1725004028NRG23190520220134131 880840952 19/05/2022 mukesh mukesh 1725004028WL004952 00688 FINO0001446 1020 25/05/2022 A/c Blocked or Frozen
3343 MP1725003_170323FTO_711709 1725003000NRG23170320230763159 729330970 17/03/2023 Budi Budi 1725003WL076080 00697 BKID0MG0274 1020 28/03/2023 No Such Account
3344 MP1725003_170323FTO_711709 1725003000NRG23170320230763155 729330970 17/03/2023 Sunita Sunita 1725003WL076080 00688 FINO0001001 1020 28/03/2023 No Such Account
3345 MP1725003_170323FTO_711709 1725003000NRG23170320230763152 729330970 17/03/2023 Sarswati Sarswati 1725003WL076080 00697 BKID0MG0274 1020 28/03/2023 No Such Account
3346 MP1725003_170323FTO_711709 1725003000NRG23170320230763151 729330970 17/03/2023 Sakun Sakun 1725003WL076080 00697 BKID0MG0274 1020 28/03/2023 No Such Account
3347 MP1725003_170323FTO_711709 1725003000NRG23170320230763149 729330970 17/03/2023 Nandlal Nandlal 1725003WL076080 00688 FINO0001001 816 28/03/2023 No Such Account
3348 MP1725003_170323FTO_711709 1725003000NRG23170320230763147 729330970 17/03/2023 Mojilal Mojilal 1725003WL076080 00697 BKID0MG0274 1020 28/03/2023 No Such Account
3349 MP1725003_170323FTO_711709 1725003000NRG23170320230763145 729330970 17/03/2023 Ravindra Ravindra 1725003WL076080 00697 BKID0MG0274 1020 28/03/2023 No Such Account
3350 MP1725003_170323FTO_711709 1725003000NRG23170320230763136 729330970 17/03/2023 ashok ashok 1725003WL076080 00697 BKID0MG0274 1020 28/03/2023 No Such Account
3351 MP1725004_130622FTO_199320 1725004031NRG23120620220267845 446055211 13/06/2022 saloni saloni 1725004WL0008779 00703 AIRP0000001 1224 23/06/2022 A/c Blocked or Frozen
3352 MP1725004_130622FTO_199320 1725004031NRG23120620220267846 446055211 13/06/2022 saloni saloni 1725004WL0008779 00703 AIRP0000001 1224 23/06/2022 A/c Blocked or Frozen
3353 MP1725003_210522FTO_141933 1725003000NRG23210520220140534 002397956 21/05/2022 SANJU HIRALALL SANJU HIRALALL 1725003WL005104 00697 BKID0MG0289 1224 27/05/2022 No Such Account
3354 MP1725003_210522FTO_141933 1725003000NRG23210520220140928 002397956 21/05/2022 Bharti Bharti 1725003WL005115 00697 BKID0MG0274 1224 27/05/2022 No Such Account
3355 MP1725003_210522FTO_141933 1725003000NRG23210520220141682 002397956 21/05/2022 parasmani parasmani 1725003WL005136 00697 BKID0MG0274 1224 27/05/2022 No Such Account
3356 MP1725003_220622FTO_218556 1725003000NRG23210620220306063 553719669 22/06/2022 nandu nandu 1725003WL010077 00415 SBIN0004517 1224 29/06/2022 No Such Account
3357 MP1725003_220622FTO_218537 1725003000NRG23220620220308891 553716552 22/06/2022 RAJESSH CHHANU RAJESSH CHHANU 1725003WL010172 00697 BKID0MG0274 816 29/06/2022 No Such Account
3358 MP1725003_220622FTO_218537 1725003000NRG23220620220308892 553716552 22/06/2022 SANGITA RAJESH SANGITA RAJESH 1725003WL010172 00697 BKID0MG0274 816 29/06/2022 No Such Account
3359 MP1725003_220622FTO_218537 1725003000NRG23220620220308908 553716552 22/06/2022 DIVYA VISNU DIVYA VISNU 1725003WL010172 00697 BKID0MG0274 816 29/06/2022 No Such Account
3360 MP1725003_220622FTO_218537 1725003000NRG23220620220308911 553716552 22/06/2022 PRIYANKA VISNU PRIYANKA VISNU 1725003WL010172 00697 BKID0MG0274 816 29/06/2022 No Such Account
3361 MP1725003_220622FTO_218537 1725003000NRG23220620220308913 553716552 22/06/2022 VISNU UTAMRAW VISNU UTAMRAW 1725003WL010172 00697 BKID0MG0274 816 29/06/2022 No Such Account
3362 MP1725003_220622FTO_218537 1725003000NRG23220620220308915 553716552 22/06/2022 REKHABAI VISNU REKHABAI VISNU 1725003WL010172 00697 BKID0MG0274 816 29/06/2022 No Such Account
3363 MP1725003_220622FTO_218537 1725003000NRG23220620220308924 553716552 22/06/2022 SHIVRAM RAMDEV SHIVRAM RAMDEV 1725003WL010172 00415 SBIN0004517 816 29/06/2022 No Such Account
3364 MP1725003_220622FTO_218537 1725003000NRG23220620220308930 553716552 22/06/2022 PARVATIBAI NANDKISOR PARVATIBAI NANDKISOR 1725003WL010172 00697 BKID0MG0274 816 29/06/2022 No Such Account
3365 MP1725003_220622FTO_218537 1725003000NRG23220620220308942 553716552 22/06/2022 MUNIBAI MOTYA MUNIBAI MOTYA 1725003WL010172 00697 BKID0MG0274 816 29/06/2022 No Such Account
3366 MP1725003_220622FTO_218537 1725003000NRG23220620220308965 553716552 22/06/2022 gajraj ramdev gajraj ramdev 1725003WL010172 00415 SBIN0004517 816 29/06/2022 Account closed
3367 MP1725003_220622FTO_218537 1725003000NRG23220620220308979 553716552 22/06/2022 CHAMPALAL RAMA CHAMPALAL RAMA 1725003WL010172 00415 SBIN0004517 816 29/06/2022 No Such Account
3368 MP1725003_220622FTO_218537 1725003000NRG23220620220309001 553716552 22/06/2022 RADHIBAI HIRA RADHIBAI HIRA 1725003WL010172 00697 BKID0MG0274 816 29/06/2022 No Such Account
3369 MP1725003_220622FTO_218537 1725003000NRG23220620220309011 553716552 22/06/2022 KALAVATI RAMSING KALAVATI RAMSING 1725003WL010172 00697 BKID0MG0274 816 29/06/2022 No Such Account
3370 MP1725003_220622FTO_218537 1725003000NRG23220620220309014 553716552 22/06/2022 MUKAIBAI NARAYAN MUKAIBAI NARAYAN 1725003WL010172 00697 BKID0MG0289 816 29/06/2022 No Such Account
3371 MP1725003_220622FTO_218537 1725003000NRG23220620220309018 553716552 22/06/2022 SANTA SAYAMLAL SANTA SAYAMLAL 1725003WL010172 00697 BKID0MG0274 816 29/06/2022 No Such Account
3372 MP1725003_220622FTO_218537 1725003000NRG23220620220309025 553716552 22/06/2022 SUNITA SRIRAM SUNITA SRIRAM 1725003WL010172 00697 BKID0MG0274 816 29/06/2022 No Such Account
3373 MP1725004_031122APB_FTO_494006 1725004010NRG23031120220566930 138802402 03/11/2022 kamalsingh kamalsingh 1725004010WL047264 00354 PUNB0049600 1224 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3374 MP1725003_220622FTO_218537 1725003000NRG23220620220309030 553716552 22/06/2022 DAJILAL JAYRAM DAJILAL JAYRAM 1725003WL010172 00415 SBIN0004517 816 29/06/2022 No Such Account
3375 MP1725004_290323FTO_733401 1725004010NRG23200320230765181 873409650 29/03/2023 baghatsingh baghatsingh 1725004WL0076275 00697 BKID0NAMRGB 1224 04/04/2023 No Such Account
3376 MP1725003_220622FTO_218537 1725003000NRG23220620220309031 553716552 22/06/2022 VISRAM MANAG VISRAM MANAG 1725003WL010172 00415 SBIN0004517 816 29/06/2022 No Such Account
3377 MP1725004_290323FTO_733401 1725004010NRG23200320230765182 873409650 29/03/2023 baghatsingh baghatsingh 1725004WL0076275 00697 BKID0NAMRGB 1224 04/04/2023 No Such Account
3378 MP1725004_290323FTO_733401 1725004010NRG23200320230765183 873409650 29/03/2023 baghatsingh baghatsingh 1725004WL0076275 00697 BKID0NAMRGB 1224 04/04/2023 No Such Account
3379 MP1725004_240622FTO_223789 1725004020NRG23230620220312543 596686471 24/06/2022 ramdas ramdas 1725004WL0010297 00048 BKID0009975 1224 01/07/2022 A/c Blocked or Frozen
3380 MP1725003_220622FTO_218556 1725003000NRG23220620220310079 553719669 22/06/2022 Jau Bai Jau Bai 1725003WL010197 00697 BKID0MG0283 1224 29/06/2022 No Such Account
3381 MP1725003_230622FTO_221913 1725003000NRG23220620220310081 597563686 23/06/2022 samoti samoti 1725003WL0010198 00703 AIRP0000001 1224 02/07/2022 A/c Blocked or Frozen
3382 MP1725003_230622FTO_221913 1725003000NRG23220620220310082 597563686 23/06/2022 rekha rekha 1725003WL0010198 00703 AIRP0000001 1224 02/07/2022 A/c Blocked or Frozen
3383 MP1725003_230622FTO_221913 1725003000NRG23220620220310083 597563686 23/06/2022 shivram shivram 1725003WL0010198 00703 AIRP0000001 1224 02/07/2022 A/c Blocked or Frozen
3384 MP1725003_220722APB_FTO_279245 1725003000NRG23220720220399795 486799909 22/07/2022 munni munni 1725003WL015846 00415 SBIN0004517 10 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3385 MP1725003_220722APB_FTO_279245 1725003000NRG23220720220399810 486799909 22/07/2022 shreeram shreeram 1725003WL015846 00415 SBIN0004517 10 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3386 MP1725003_220722APB_FTO_279245 1725003000NRG23220720220399853 486799909 22/07/2022 SHIVSANKAR FADAMILAL SHIVSANKAR FADAMILAL 1725003WL015847 00048 BKID0009539 10 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3387 MP1725003_220722APB_FTO_279245 1725003000NRG23220720220399854 486799909 22/07/2022 SHIVSANKAR FADAMILAL SHIVSANKAR FADAMILAL 1725003WL015847 00601 BKID0NAMRGB 10 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3388 MP1725003_220722APB_FTO_279245 1725003000NRG23220720220399902 486799909 22/07/2022 RAMDASH RAMDASH 1725003WL015847 00048 BKID0009539 10 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3389 MP1725003_220822FTO_349409 1725003000NRG23220820220461954 692703294 22/08/2022 SUNITA SUNITA 1725003WL026566 00048 BKID0009530 2448 02/09/2022 No Such Account
3390 MP1725003_230123FTO_649875 1725003000NRG23230120230715295 887273103 23/01/2023 SUNDARLAL HARILAL SUNDARLAL HARILAL 1725003WL0069932 00048 BKID0009525 2856 15/02/2023 No Such Account
3391 MP1725003_230123APB_FTO_649866 1725003000NRG23230120230715460 887272425 23/01/2023 PARWATI PARWATI 1725003WL069942 00415 SBIN0004517 408 15/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
3392 MP1725003_230123APB_FTO_649866 1725003000NRG23230120230715461 887272425 23/01/2023 DHARASINGH DHARASINGH 1725003WL069942 00048 BKID0009549 408 15/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
3393 MP1725003_230123FTO_649850 1725003000NRG23230120230715624 887272423 23/01/2023 MITHIYA BAI RAMRATAN MITHIYA BAI RAMRATAN 1725003WL069947 00048 BKID0009524 1224 15/02/2023 No Such Account
3394 MP1725003_230123APB_FTO_649866 1725003000NRG23230120230715641 887272425 23/01/2023 RAMBHAROSH RAMKISHAN RAMBHAROSH RAMKISHAN 1725003WL069947 00048 BKID0009524 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3395 MP1725003_230123FTO_649850 1725003000NRG23230120230716082 887272423 23/01/2023 PARU PARU 1725003WL070000 00415 SBIN0004517 816 15/02/2023 No Such Account
3396 MP1725003_240722FTO_281656 1725003000NRG23240720220402358 486335161 24/07/2022 PHOOLAWATI PHOOLAWATI 1725003WL016131 00688 FINO0001001 1224 16/08/2022 A/c Blocked or Frozen
3397 MP1725003_240722FTO_281656 1725003000NRG23240720220402668 486335161 24/07/2022 raj makhan raj makhan 1725003WL016218 00048 BKID0009524 1224 16/08/2022 Account closed
3398 MP1725003_240722FTO_281656 1725003000NRG23240720220403388 486335161 24/07/2022 Ramdash nandlal Ramdash nandlal 1725003WL016329 00691 IPOS0000001 204 16/08/2022 No Such Account
3399 MP1725003_240822APB_FTO_352821 1725003000NRG23240820220464799 709976936 24/08/2022 SAMUBAI BARASINGH SAMUBAI BARASINGH 1725003WL027031 00415 SBIN0004517 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3400 MP1725003_250422FTO_74555 1725003000NRG23250420220035785 557038063 25/04/2022 gajraj gajraj 1725003WL001659 00697 BKID0MG0274 1224 07/05/2022 No Such Account
3401 MP1725003_250422FTO_74555 1725003000NRG23250420220036014 557038063 25/04/2022 ANNU GENDALAL ANNU GENDALAL 1725003WL001666 00601 BKID0NAMRGB 1224 07/05/2022 Account closed
3402 MP1725003_250422FTO_74555 1725003000NRG23250420220037446 557038063 25/04/2022 Mangray kamalsing Mangray kamalsing 1725003WL001735 00697 BKID0MG0274 816 07/05/2022 No Such Account
3403 MP1725004_150522FTO_127218 1725004028NRG23150520220118044 881097233 15/05/2022 dayal giri dayal giri 1725004028WL004383 00688 FINO0001446 1224 25/05/2022 A/c Blocked or Frozen
3404 MP1725003_250522FTO_151155 1725003000NRG23250520220156308 116643964 25/05/2022 RAKESH RAKESH 1725003WL005587 00045 BARB0KHANDW 1224 04/06/2022 No Such Account
3405 MP1725004_150522FTO_127218 1725004028NRG23150520220118035 881097233 15/05/2022 vimal vimal 1725004028WL004382 00688 FINO0001446 1224 25/05/2022 A/c Blocked or Frozen
3406 MP1725004_150522FTO_127218 1725004028NRG23150520220118036 881097233 15/05/2022 vimal vimal 1725004028WL004382 00688 FINO0001446 1224 25/05/2022 A/c Blocked or Frozen
3407 MP1725004_150522FTO_127218 1725004028NRG23150520220118037 881097233 15/05/2022 rameshar rameshar 1725004028WL004382 00688 FINO0001446 1428 25/05/2022 A/c Blocked or Frozen
3408 MP1725003_250522FTO_151155 1725003000NRG23250520220156336 116643964 25/05/2022 Bura bai Bura bai 1725003WL005587 00697 BKID0NAMRGB 1224 03/06/2022 No Such Account
3409 MP1725003_250522FTO_151155 1725003000NRG23250520220158338 116643964 25/05/2022 MAYARAM MAYARAM 1725003WL005666 00048 BKID0009524 1224 04/06/2022 Account closed
3410 MP1725003_260922APB_FTO_424097 1725003000NRG23260920220515517 415130571 26/09/2022 MANIRAM MANIRAM 1725003WL037674 00048 BKID0009549 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3411 MP1725003_270422FTO_82211 1725003000NRG23270420220045297 553547233 27/04/2022 anita anita 1725003WL002054 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
3412 MP1725003_270422FTO_82211 1725003000NRG23270420220045299 553547233 27/04/2022 SATISHK SATISHK 1725003WL002054 00697 BKID0NAMRGB 1224 07/05/2022 No Such Account
3413 MP1725003_270422FTO_82211 1725003000NRG23270420220045300 553547233 27/04/2022 raju raju 1725003WL002054 00703 AIRP0000001 612 07/05/2022 A/c Blocked or Frozen
3414 MP1725003_270422FTO_82211 1725003000NRG23270420220045306 553547233 27/04/2022 kali kali 1725003WL002054 00697 BKID0NAMRGB 1224 07/05/2022 No Such Account
3415 MP1725003_270422FTO_82211 1725003000NRG23270420220045320 553547233 27/04/2022 rajesh rajesh 1725003WL002054 00703 AIRP0000001 612 07/05/2022 A/c Blocked or Frozen
3416 MP1725004_150522FTO_127218 1725004028NRG23150520220118038 881097233 15/05/2022 rameshar rameshar 1725004028WL004382 00688 FINO0001446 1224 25/05/2022 A/c Blocked or Frozen
3417 MP1725003_270422FTO_82211 1725003000NRG23270420220045323 553547233 27/04/2022 sunnil sunnil 1725003WL002054 00703 AIRP0000001 204 07/05/2022 A/c Blocked or Frozen
3418 MP1725003_270422FTO_82211 1725003000NRG23270420220045325 553547233 27/04/2022 SOHANSING SOHANSING 1725003WL002054 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
3419 MP1725003_270422FTO_82211 1725003000NRG23270420220045327 553547233 27/04/2022 fulvanti fulvanti 1725003WL002054 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
3420 MP1725003_270422FTO_82211 1725003000NRG23270420220045353 553547233 27/04/2022 jamana jamana 1725003WL002054 00697 BKID0NAMRGB 1224 07/05/2022 No Such Account
3421 MP1725003_270422FTO_82211 1725003000NRG23270420220045374 553547233 27/04/2022 Nisali Nisali 1725003WL002054 00688 FINO0001001 612 07/05/2022 A/c Blocked or Frozen
3422 MP1725003_270422FTO_82211 1725003000NRG23270420220045379 553547233 27/04/2022 rahul rahul 1725003WL002054 00697 BKID0NAMRGB 612 07/05/2022 No Such Account
3423 MP1725003_270422FTO_82211 1725003000NRG23270420220045385 553547233 27/04/2022 heeralal heeralal 1725003WL002054 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
3424 MP1725003_270422FTO_82211 1725003000NRG23270420220045386 553547233 27/04/2022 misri misri 1725003WL002054 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
3425 MP1725003_270422FTO_82211 1725003000NRG23270420220045387 553547233 27/04/2022 mohan mohan 1725003WL002054 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
3426 MP1725003_270422FTO_82211 1725003000NRG23270420220045391 553547233 27/04/2022 malati malati 1725003WL002054 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
3427 MP1725003_270422FTO_82211 1725003000NRG23270420220045395 553547233 27/04/2022 babita babita 1725003WL002054 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
3428 MP1725003_270422FTO_82211 1725003000NRG23270420220045404 553547233 27/04/2022 raju raju 1725003WL002054 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
3429 MP1725003_270422FTO_82211 1725003000NRG23270420220045407 553547233 27/04/2022 rameshwar buda rameshwar buda 1725003WL002054 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
3430 MP1725003_270422FTO_82211 1725003000NRG23270420220045767 553547233 27/04/2022 suman suman 1725003WL002061 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
3431 MP1725003_270422FTO_82211 1725003000NRG23270420220045769 553547233 27/04/2022 bulayi bulayi 1725003WL002061 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
3432 MP1725003_270422FTO_82211 1725003000NRG23270420220046374 553547233 27/04/2022 prakash sabulal prakash sabulal 1725003WL002073 00697 BKID0NAMRGB 1224 07/05/2022 No Such Account
3433 MP1725003_270422FTO_82211 1725003000NRG23270420220046375 553547233 27/04/2022 gyani prakash gyani prakash 1725003WL002073 00697 BKID0NAMRGB 1224 07/05/2022 No Such Account
3434 MP1725003_270422FTO_82211 1725003000NRG23270420220046412 553547233 27/04/2022 buda buda 1725003WL002073 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
3435 MP1725003_270422FTO_82211 1725003000NRG23270420220046421 553547233 27/04/2022 pramesh pramesh 1725003WL002073 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
3436 MP1725003_270422FTO_82211 1725003000NRG23270420220046542 553547233 27/04/2022 AARTI AARTI 1725003WL002076 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
3437 MP1725003_270422FTO_82211 1725003000NRG23270420220046543 553547233 27/04/2022 AARTI AARTI 1725003WL002076 00703 AIRP0000001 204 07/05/2022 A/c Blocked or Frozen
3438 MP1725003_270422FTO_82211 1725003000NRG23270420220046550 553547233 27/04/2022 kallu kallu 1725003WL002076 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
3439 MP1725003_270422FTO_82211 1725003000NRG23270420220046557 553547233 27/04/2022 raja raja 1725003WL002076 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
3440 MP1725003_280123FTO_657864 1725003000NRG23280120230726756 886149689 28/01/2023 HARILAL BABULAL HARILAL BABULAL 1725003WL071079 00601 BKID0NAMRGB 1020 15/02/2023 No Such Account
3441 MP1725003_300123APB_FTO_660130 1725003000NRG23300120230729544 885786353 30/01/2023 salita patil salita patil 1725003WL071379 00048 BKID0009530 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3442 MP1725004_150522FTO_127218 1725004028NRG23150520220118039 881097233 15/05/2022 bomeshar bomeshar 1725004028WL004382 00688 FINO0001446 1224 25/05/2022 A/c Blocked or Frozen
3443 MP1725004_150522FTO_127218 1725004028NRG23150520220118040 881097233 15/05/2022 savitaribai savitaribai 1725004028WL004382 00688 FINO0001446 1224 25/05/2022 A/c Blocked or Frozen
3444 MP1725004_150522FTO_127218 1725004028NRG23150520220118041 881097233 15/05/2022 amit amit 1725004028WL004383 00688 FINO0001446 1224 25/05/2022 A/c Blocked or Frozen
3445 MP1725004_150522FTO_127218 1725004028NRG23150520220118042 881097233 15/05/2022 amit amit 1725004028WL004383 00688 FINO0001446 1224 25/05/2022 A/c Blocked or Frozen
3446 MP1725003_301122FTO_552436 1725003000NRG23301120220609885 627086436 30/11/2022 sabana sabana 1725003WL0055622 00688 FINO0001001 1428 09/12/2022 A/c Blocked or Frozen
3447 MP1725003_301122FTO_552436 1725003000NRG23301120220609886 627086436 30/11/2022 sabana sabana 1725003WL0055622 00688 FINO0001001 1428 09/12/2022 A/c Blocked or Frozen
3448 MP1725003_301122FTO_552436 1725003000NRG23301120220609887 627086436 30/11/2022 sabana sabana 1725003WL0055622 00688 FINO0001001 1428 09/12/2022 A/c Blocked or Frozen
3449 MP1725001_180123APB_FTO_640895 1725001027NRG23180120230704432 888690238 18/01/2023 MUKESH MUKESH 1725001027WL068671 00697 BKID0MG0266 1224 15/02/2023 A/c Blocked or Frozen
3450 MP1725003_301122FTO_552436 1725003000NRG23301120220609888 627086436 30/11/2022 sabana sabana 1725003WL0055622 00688 FINO0001001 1428 09/12/2022 A/c Blocked or Frozen
3451 MP1725003_301122FTO_552436 1725003000NRG23301120220609889 627086436 30/11/2022 sabana sabana 1725003WL0055622 00688 FINO0001001 1428 09/12/2022 A/c Blocked or Frozen
3452 MP1725003_301122FTO_552436 1725003000NRG23301120220609890 627086436 30/11/2022 sabana sabana 1725003WL0055622 00688 FINO0001001 1428 09/12/2022 A/c Blocked or Frozen
3453 MP1725003_301122FTO_552436 1725003000NRG23301120220609891 627086436 30/11/2022 sabana sabana 1725003WL0055622 00688 FINO0001001 1428 09/12/2022 A/c Blocked or Frozen
3454 MP1725003_301122FTO_552436 1725003000NRG23301120220609892 627086436 30/11/2022 sabana sabana 1725003WL0055622 00688 FINO0001001 1428 09/12/2022 A/c Blocked or Frozen
3455 MP1725003_301122FTO_552436 1725003000NRG23301120220609893 627086436 30/11/2022 sabana sabana 1725003WL0055622 00688 FINO0001001 1428 09/12/2022 A/c Blocked or Frozen
3456 MP1725003_301122FTO_552436 1725003000NRG23301120220609894 627086436 30/11/2022 sabana sabana 1725003WL0055622 00688 FINO0001001 1428 09/12/2022 A/c Blocked or Frozen
3457 MP1725003_310123APB_FTO_661682 1725003000NRG23310120230731409 885653160 31/01/2023 BASU BAI BASU BAI 1725003WL071504 00048 BKID0009525 1836 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3458 MP1725004_150522FTO_127218 1725004028NRG23150520220118043 881097233 15/05/2022 dayal giri dayal giri 1725004028WL004383 00688 FINO0001446 1224 25/05/2022 A/c Blocked or Frozen
3459 MP1725004_020822APB_FTO_301727 1725004000NRG23010820220423448 482266639 02/08/2022 munni bai munni bai 1725004WL019532 00354 PUNB0049600 1224 16/08/2022 Account closed
3460 MP1725004_030622APB_FTO_177723 1725004000NRG23030620220211584 260093091 03/06/2022 Basanti Basanti 1725004WL007052 00415 SBIN0030174 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3461 MP1725004_050722FTO_243897 1725004000NRG23040720220353689 772881220 05/07/2022 dhanalal dhanalal 1725004WL012034 00697 BKID0MG0273 1224 11/07/2022 No Such Account
3462 MP1725004_060822APB_FTO_315289 1725004000NRG23050820220431670 624321974 06/08/2022 suman bai suman bai 1725004WL021178 00462 UCBA0001345 1428 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3463 MP1725004_101122APB_FTO_503199 1725004000NRG23081120220572959 226823749 10/11/2022 sgeeta sgeeta 1725004WL048533 00354 PUNB0049600 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3464 MP1725004_101122APB_FTO_503199 1725004000NRG23081120220573514 226823749 10/11/2022 NAVAL NAVAL 1725004WL048627 00415 SBIN0030029 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3465 MP1725004_310522FTO_166350 1725004035NRG23310520220188879 141292753 31/05/2022 usha bai usha bai 1725004035WL006481 00688 FINO0001446 1020 04/06/2022 A/c Blocked or Frozen
3466 MP1725004_310522FTO_166350 1725004035NRG23310520220188880 141292753 31/05/2022 usha bai usha bai 1725004035WL006481 00688 FINO0001446 1020 04/06/2022 A/c Blocked or Frozen
3467 MP1725004_310522FTO_166350 1725004035NRG23310520220188876 141292753 31/05/2022 rameshar rameshar 1725004035WL006480 00688 FINO0001446 1020 04/06/2022 A/c Blocked or Frozen
3468 MP1725004_120822FTO_329877 1725004000NRG23120820220444265 624210711 12/08/2022 shivram shivram 1725004WL023314 00415 SBIN0030174 1224 25/08/2022 No Such Account
3469 MP1725004_140323APB_FTO_701874 1725004000NRG23140320230756278 690670209 14/03/2023 manju bai manju bai 1725004WL075605 00048 BKID0009975 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3470 MP1725004_140323APB_FTO_701874 1725004000NRG23140320230756279 690670209 14/03/2023 manju bai manju bai 1725004WL075605 00048 BKID0009975 612 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3471 MP1725004_160422FTO_53594 1725004000NRG23160420220013927 540696253 16/04/2022 DEEPAK DEEPAK 1725004WL000737 00165 IBKL0000528 1224 06/05/2022 Account closed
3472 MP1725004_160422FTO_53594 1725004000NRG23160420220014568 540696253 16/04/2022 dinesh dinesh 1725004WL000752 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
3473 MP1725004_160422FTO_53594 1725004000NRG23160420220014569 540696253 16/04/2022 laxmi laxmi 1725004WL000752 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
3474 MP1725004_160422FTO_53594 1725004000NRG23160420220014578 540696253 16/04/2022 Anita Anita 1725004WL000752 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
3475 MP1725004_160422FTO_53594 1725004000NRG23160420220014590 540696253 16/04/2022 saluka saluka 1725004WL000753 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
3476 MP1725004_160422FTO_53594 1725004000NRG23160420220014595 540696253 16/04/2022 rohit rohit 1725004WL000753 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
3477 MP1725004_160422FTO_53594 1725004000NRG23160420220014596 540696253 16/04/2022 mohanlal mohanlal 1725004WL000753 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
3478 MP1725004_180622FTO_210835 1725004000NRG23180620220293060 452567718 18/06/2022 Sanjay Sanjay 1725004WL009548 00703 AIRP0000001 1224 07/10/2022 A/c Blocked or Frozen
3479 MP1725004_210123APB_FTO_646848 1725004000NRG23210120230711873 887363555 21/01/2023 dinesh dinesh 1725004WL069481 00045 BARB0DBBBIR 204 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3480 MP1725004_210422FTO_68044 1725004000NRG23210420220027099 560615395 21/04/2022 mangilal mangilal 1725004WL001337 00697 BKID0MG0273 1224 07/05/2022 No Such Account
3481 MP1725003_191222FTO_591832 1725003000NRG23191220220648784 034877852 19/12/2022 durga durga 1725003WL061693 00688 FINO0001001 1224 27/12/2022 A/c Blocked or Frozen
3482 MP1725004_130622FTO_199320 1725004031NRG23120620220267847 446055211 13/06/2022 lakhan lakhan 1725004WL0008779 00703 AIRP0000001 1224 23/06/2022 A/c Blocked or Frozen
3483 MP1725004_130622FTO_199320 1725004031NRG23120620220267848 446055211 13/06/2022 lakhan lakhan 1725004WL0008779 00703 AIRP0000001 1224 23/06/2022 A/c Blocked or Frozen
3484 MP1725004_010522APB_FTO_91666 1725004032NRG23010520220058763 680221633 01/05/2022 surendra ramesh surendra ramesh 1725004032WL002536 00415 SBIN0030174 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3485 MP1725004_010522APB_FTO_91666 1725004032NRG23010520220058768 680221633 01/05/2022 rajjak shah usman rajjak shah usman 1725004032WL002536 00415 SBIN0030174 1224 13/05/2022 Account closed
3486 MP1725003_170323FTO_711709 1725003000NRG23170320230763134 729330970 17/03/2023 Gulbi Gulbi 1725003WL076080 00697 BKID0MG0274 1020 28/03/2023 No Such Account
3487 MP1725003_170323FTO_711709 1725003000NRG23170320230763133 729330970 17/03/2023 Bhudram Bhudram 1725003WL076080 00688 FINO0001001 1020 28/03/2023 No Such Account
3488 MP1725003_170323FTO_711709 1725003000NRG23170320230763126 729330970 17/03/2023 parvati parvati 1725003WL076080 00688 FINO0001001 1020 28/03/2023 No Such Account
3489 MP1725004_100522FTO_115777 1725004032NRG23100520220097233 745198486 10/05/2022 yashoda yashoda 1725004032WL003745 00415 SBIN0030174 1224 17/05/2022 No Such Account
3490 MP1725004_140422APB_FTO_49718 1725004032NRG23140420220011507 563108090 14/04/2022 budhibai budhibai 1725004032WL000612 00051 MAHB0000700 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3491 MP1725004_140422APB_FTO_49718 1725004032NRG23140420220011521 563108090 14/04/2022 irfan malik moh.ayub malik irfan malik moh.ayub malik 1725004032WL000613 00051 MAHB0000700 1224 10/05/2022 Account closed
3492 MP1725004_140422APB_FTO_49718 1725004032NRG23140420220011528 563108090 14/04/2022 dilip dilip 1725004032WL000613 00051 MAHB0000700 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3493 MP1725004_220422APB_FTO_71016 1725004032NRG23220420220027827 559701333 22/04/2022 surendra ramesh surendra ramesh 1725004032WL001355 00415 SBIN0030174 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3494 MP1725004_220422APB_FTO_71016 1725004032NRG23220420220027836 559701333 22/04/2022 rajjak shah usman rajjak shah usman 1725004032WL001355 00415 SBIN0030174 1224 10/05/2022 Account closed
3495 MP1725004_220422APB_FTO_71016 1725004032NRG23220420220027869 559701333 22/04/2022 irfan malik moh.ayub malik irfan malik moh.ayub malik 1725004032WL001355 00051 MAHB0000700 1224 10/05/2022 Account closed
3496 MP1725004_220422APB_FTO_71016 1725004032NRG23220420220027876 559701333 22/04/2022 dilip dilip 1725004032WL001355 00051 MAHB0000700 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3497 MP1725004_220422APB_FTO_71016 1725004032NRG23220420220027887 559701333 22/04/2022 budhibai budhibai 1725004032WL001355 00051 MAHB0000700 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3498 MP1725004_140722APB_FTO_260192 1725004033NRG23140720220382139 024804837 14/07/2022 indarsing indarsing 1725004033WL013837 00048 BKID0009546 1224 19/07/2022 A/c Blocked or Frozen
3499 MP1725003_170323FTO_711709 1725003000NRG23170320230763122 729330970 17/03/2023 Samoti Samoti 1725003WL076080 00688 FINO0001001 408 28/03/2023 No Such Account
3500 MP1725003_170323FTO_711709 1725003000NRG23170320230763115 729330970 17/03/2023 mira mira 1725003WL076080 00688 FINO0001001 1020 28/03/2023 No Such Account
3501 MP1725003_170323FTO_711709 1725003000NRG23170320230763113 729330970 17/03/2023 Sulochana Sulochana 1725003WL076080 00697 BKID0MG0274 1020 28/03/2023 No Such Account
3502 MP1725003_170323FTO_711709 1725003000NRG23170320230763110 729330970 17/03/2023 Bhaiyalal Bhaiyalal 1725003WL076080 00688 FINO0001001 612 28/03/2023 No Such Account
3503 MP1725003_170323FTO_711709 1725003000NRG23170320230763096 729330970 17/03/2023 Chanda Chanda 1725003WL076080 00697 BKID0MG0274 612 28/03/2023 No Such Account
3504 MP1725003_170323FTO_711709 1725003000NRG23170320230763076 729330970 17/03/2023 Sukhram Sukhram 1725003WL076080 00415 SBIN0004517 1020 28/03/2023 No Such Account
3505 MP1725003_170323FTO_711709 1725003000NRG23170320230763073 729330970 17/03/2023 shanti shanti 1725003WL076078 00688 FINO0001001 1224 28/03/2023 No Such Account
3506 MP1725003_170323FTO_711709 1725003000NRG23170320230763069 729330970 17/03/2023 shriram shriram 1725003WL076078 00697 BKID0MG0274 1020 28/03/2023 No Such Account
3507 MP1725004_190522FTO_138136 1725004035NRG23190520220132692 880904774 19/05/2022 bomeshar bomeshar 1725004035WL004913 00688 FINO0001446 1020 25/05/2022 A/c Blocked or Frozen
3508 MP1725004_190522FTO_138136 1725004035NRG23190520220132693 880904774 19/05/2022 savitaribai savitaribai 1725004035WL004913 00688 FINO0001446 1020 25/05/2022 A/c Blocked or Frozen
3509 MP1725004_190522FTO_138136 1725004035NRG23190520220132694 880904774 19/05/2022 amit amit 1725004035WL004913 00688 FINO0001446 1020 25/05/2022 A/c Blocked or Frozen
3510 MP1725004_190522FTO_138136 1725004035NRG23190520220132698 880904774 19/05/2022 janki janki 1725004035WL004914 00688 FINO0001446 1020 25/05/2022 A/c Blocked or Frozen
3511 MP1725004_190522FTO_138136 1725004035NRG23190520220132699 880904774 19/05/2022 janki janki 1725004035WL004914 00688 FINO0001446 1020 25/05/2022 A/c Blocked or Frozen
3512 MP1725004_190522FTO_138136 1725004035NRG23190520220132790 880904774 19/05/2022 amit amit 1725004035WL004921 00688 FINO0001446 1020 25/05/2022 A/c Blocked or Frozen
3513 MP1725004_190522FTO_138136 1725004035NRG23190520220132791 880904774 19/05/2022 neha neha 1725004035WL004921 00688 FINO0001446 1020 25/05/2022 A/c Blocked or Frozen
3514 MP1725004_190522FTO_138136 1725004035NRG23190520220132792 880904774 19/05/2022 dayal giri dayal giri 1725004035WL004921 00688 FINO0001446 1020 25/05/2022 A/c Blocked or Frozen
3515 MP1725004_190522FTO_138136 1725004035NRG23190520220132793 880904774 19/05/2022 dayal giri dayal giri 1725004035WL004921 00688 FINO0001446 1020 25/05/2022 A/c Blocked or Frozen
3516 MP1725004_190522FTO_138136 1725004035NRG23190520220132794 880904774 19/05/2022 suraj giri suraj giri 1725004035WL004921 00688 FINO0001446 1020 25/05/2022 A/c Blocked or Frozen
3517 MP1725004_151122APB_FTO_512867 1725004000NRG23141120220581241 313675384 15/11/2022 kala bai kala bai 1725004WL050208 00697 BKID0NAMRGB 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3518 MP1725004_141122FTO_511480 1725004000NRG23141120220582837 276202421 14/11/2022 Golu Golu 1725004WL050479 00048 BKID0009975 1224 19/11/2022 Account closed
3519 MP1725004_141122FTO_511480 1725004000NRG23141120220582838 276202421 14/11/2022 pooja pooja 1725004WL050479 00048 BKID0009975 1224 19/11/2022 Account closed
3520 MP1725004_150323FTO_705511 1725004000NRG23150320230757265 731209217 15/03/2023 rekhabai rekhabai 1725004WL075697 00415 SBIN0007138 1428 28/03/2023 Account closed
3521 MP1725004_150323FTO_705511 1725004000NRG23150320230757266 731209217 15/03/2023 rekhabai rekhabai 1725004WL075697 00415 SBIN0007138 1428 28/03/2023 Account closed
3522 MP1725004_150622APB_FTO_205330 1725004000NRG23150620220281125 445129837 15/06/2022 dilip dilip 1725004WL009192 00051 MAHB0000700 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3523 MP1725003_261222FTO_602931 1725003000NRG23261220220661466 031411947 26/12/2022 LALSINGH LALSINGH 1725003WL063512 00697 BKID0MG0283 816 17/02/2023 No Such Account
3524 MP1725003_251222APB_FTO_601251 1725003000NRG23251220220658663 032422717 25/12/2022 TEENA TEENA 1725003WL063039 00415 SBIN0002865 816 17/02/2023 A/c Blocked or Frozen
3525 MP1725003_240223APB_FTO_682472 1725003000NRG23240220230745330 696572249 24/02/2023 MANGALI MANGALI 1725003WL074091 00415 SBIN0004517 2244 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3526 MP1725004_151122APB_FTO_512867 1725004000NRG23151120220583376 313675384 15/11/2022 aandram aandram 1725004WL050596 00415 SBIN0008522 1428 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3527 MP1725004_151122APB_FTO_512867 1725004000NRG23151120220583588 313675384 15/11/2022 DEVA JI DEVA JI 1725004WL050639 00048 BKID0009503 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3528 MP1725004_151122APB_FTO_512867 1725004000NRG23151120220584831 313675384 15/11/2022 RESHAM BAI RESHAM BAI 1725004WL050939 00415 SBIN0030174 1428 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3529 MP1725004_151122APB_FTO_512867 1725004000NRG23151120220584837 313675384 15/11/2022 suman bai suman bai 1725004WL050942 00462 UCBA0001345 1428 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3530 MP1725004_191022APB_FTO_469836 1725004000NRG23161020220549661 786366275 19/10/2022 aandram aandram 1725004WL044098 00415 SBIN0030337 1224 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3531 MP1725003_241122APB_FTO_530754 1725003000NRG23241120220599514 628395663 24/11/2022 kamlabai kamlabai 1725003WL053800 00697 BKID0MG0283 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3532 MP1725004_120123APB_FTO_630253 1725004031NRG23120120230692227 004942453 12/01/2023 dinesh dinesh 1725004031WL067339 00045 BARB0DBBBIR 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3533 MP1725004_100922FTO_388688 1725004032NRG23100920220489514 375305874 10/09/2022 shivram shivram 1725004032WL032391 00415 SBIN0030174 1224 04/10/2022 No Such Account
3534 MP1725004_100922FTO_388688 1725004032NRG23100920220489515 375305874 10/09/2022 shivram shivram 1725004032WL032391 00415 SBIN0030174 1224 04/10/2022 No Such Account
3535 MP1725004_011222APB_FTO_555884 1725004000NRG23011220220612703 627012889 01/12/2022 kiran kiran 1725004WL056105 00051 MAHB0000700 816 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3536 MP1725004_050622FTO_181944 1725004000NRG23010620220194538 260066323 05/06/2022 kusum kusum 1725004WL006655 00697 BKID0NAMRGB 1224 11/06/2022 No Such Account
3537 MP1725004_020522APB_FTO_95172 1725004000NRG23010520220061502 678165369 02/05/2022 radheshyam radheshyam 1725004WL002612 00415 SBIN0008522 1224 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3538 MP1725004_010223FTO_665419 1725004000NRG23010220230734677 007732043 01/02/2023 SURES SURES 1725004WL071875 00048 BKID0009975 204 16/02/2023 No Such Account
3539 MP1725004_010223FTO_665419 1725004000NRG23010220230734139 007732043 01/02/2023 Rukhamani bau Rukhamani bau 1725004WL071786 00697 BKID0MG0273 1224 16/02/2023 No Such Account
3540 MP1725004_051122FTO_497004 1725004000NRG23311020220564722 187033653 05/11/2022 komal komal 1725004WL0046833 00048 BKID0009503 1224 16/11/2022 A/c Blocked or Frozen
3541 MP1725004_050123FTO_618431 1725004001NRG23050120230680515 008864919 05/01/2023 vinod vinod 1725004001WL065906 00048 BKID0009503 1224 16/02/2023 No Such Account
3542 MP1725004_300822FTO_365259 1725004032NRG23280820220470404 390055605 30/08/2022 shivram shivram 1725004032WL028166 00415 SBIN0030174 1224 06/10/2022 No Such Account
3543 MP1725003_240123FTO_650491 1725003000NRG23240120230717638 887259728 24/01/2023 SALITA SALITA 1725003WL070122 00415 SBIN0004517 1224 15/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3544 MP1725004_070223APB_FTO_670326 1725004010NRG23070220230736321 007707689 07/02/2023 kamalsingh kamalsingh 1725004010WL072387 00354 PUNB0049600 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3545 MP1725004_051122FTO_497004 1725004010NRG23311020220563897 187033653 05/11/2022 baghatsingh baghatsingh 1725004WL0046761 00697 BKID0NAMRGB 1224 16/11/2022 No Such Account
3546 MP1725004_051122FTO_497004 1725004010NRG23311020220563898 187033653 05/11/2022 baghatsingh baghatsingh 1725004WL0046761 00697 BKID0NAMRGB 1224 16/11/2022 No Such Account
3547 MP1725004_051122FTO_497004 1725004010NRG23311020220563899 187033653 05/11/2022 baghatsingh baghatsingh 1725004WL0046761 00697 BKID0NAMRGB 1224 16/11/2022 No Such Account
3548 MP1725004_051122FTO_497004 1725004011NRG23021120220566092 187033653 05/11/2022 NARENDRA NARENDRA 1725004WL0047109 00165 IBKL0000528 1224 16/11/2022 No Such Account
3549 MP1725004_051122FTO_497004 1725004011NRG23021120220566093 187033653 05/11/2022 KAVITA BAI KAVITA BAI 1725004WL0047109 00165 IBKL0000528 1224 16/11/2022 No Such Account
3550 MP1725004_051122FTO_497004 1725004011NRG23021120220566094 187033653 05/11/2022 NARENDRA NARENDRA 1725004WL0047109 00165 IBKL0000528 1224 16/11/2022 No Such Account
3551 MP1725004_051122FTO_497004 1725004011NRG23021120220566095 187033653 05/11/2022 KAVITA BAI KAVITA BAI 1725004WL0047109 00165 IBKL0000528 1224 16/11/2022 No Such Account
3552 MP1725004_151122FTO_512899 1725004012NRG22141120221135568 313635005 15/11/2022 vishnu vishnu 1725004WL0063682 00415 SBIN0030174 193 23/11/2022 No Such Account
3553 MP1725004_151122FTO_512899 1725004012NRG22141120221135569 313635005 15/11/2022 reshambai reshambai 1725004WL0063682 00415 SBIN0030174 965 23/11/2022 No Such Account
3554 MP1725004_150722APB_FTO_262254 1725004015NRG23150720220384161 106219875 15/07/2022 prakash prakash 1725004015WL014030 00048 BKID0009503 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3555 MP1725004_190622APB_FTO_212148 1725004020NRG23190620220298355 488348406 19/06/2022 sheru sheru 1725004020WL009755 00048 BKID0009975 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3556 MP1725004_300422FTO_88839 1725004031NRG23290420220050769 680245226 30/04/2022 Shankar Shankar 1725004031WL002243 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
3557 MP1725004_300422FTO_88839 1725004031NRG23290420220050782 680245226 30/04/2022 saluka saluka 1725004031WL002243 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
3558 MP1725004_300422FTO_88839 1725004031NRG23290420220050787 680245226 30/04/2022 manisha manisha 1725004031WL002243 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
3559 MP1725004_300422FTO_88839 1725004031NRG23290420220050814 680245226 30/04/2022 dinesh dinesh 1725004031WL002243 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
3560 MP1725004_300422FTO_88839 1725004031NRG23290420220050815 680245226 30/04/2022 laxmi laxmi 1725004031WL002243 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
3561 MP1725004_300422FTO_88839 1725004031NRG23290420220050816 680245226 30/04/2022 saloni saloni 1725004031WL002243 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
3562 MP1725004_300422FTO_88839 1725004031NRG23290420220050817 680245226 30/04/2022 rohit rohit 1725004031WL002243 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
3563 MP1725004_300422FTO_88839 1725004031NRG23290420220050818 680245226 30/04/2022 lakhan lakhan 1725004031WL002243 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
3564 MP1725004_300422FTO_88839 1725004031NRG23290420220050819 680245226 30/04/2022 mohanlal mohanlal 1725004031WL002243 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
3565 MP1725004_300422FTO_88839 1725004031NRG23290420220050833 680245226 30/04/2022 Pradeep Pradeep 1725004031WL002243 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
3566 MP1725004_140522FTO_125246 1725004035NRG23140520220114866 880597220 14/05/2022 kamal kamal 1725004035WL004290 00688 FINO0001446 1224 25/05/2022 A/c Blocked or Frozen
3567 MP1725004_140522FTO_125246 1725004035NRG23140520220114867 880597220 14/05/2022 vandana vandana 1725004035WL004290 00688 FINO0001446 1224 25/05/2022 A/c Blocked or Frozen
3568 MP1725004_140522FTO_125246 1725004035NRG23140520220114868 880597220 14/05/2022 ujjwal ujjwal 1725004035WL004290 00688 FINO0001446 1224 25/05/2022 A/c Blocked or Frozen
3569 MP1725004_140522FTO_125246 1725004035NRG23140520220114869 880597220 14/05/2022 raju raju 1725004035WL004290 00688 FINO0001446 1224 25/05/2022 A/c Blocked or Frozen
3570 MP1725003_280522FTO_160926 1725003000NRG23280520220170485 115310726 28/05/2022 Keli bai Keli bai 1725003WL005998 00697 BKID0MG0283 1224 04/06/2022 No Such Account
3571 MP1725003_280522FTO_160926 1725003000NRG23280520220170460 115310726 28/05/2022 LAXMINARAYAN LAXMINARAYAN 1725003WL005998 00697 BKID0MG0283 1224 04/06/2022 No Such Account
3572 MP1725003_280522FTO_160926 1725003000NRG23280520220168776 115310726 28/05/2022 SHIVA SHIVA 1725003WL005947 00697 BKID0MG0283 2448 04/06/2022 No Such Account
3573 MP1725003_280522FTO_160926 1725003000NRG23280520220168771 115310726 28/05/2022 fulwati fulwati 1725003WL005947 00697 BKID0MG0283 2448 04/06/2022 No Such Account
3574 MP1725003_280522FTO_160926 1725003000NRG23280520220168716 115310726 28/05/2022 ramwati ramwati 1725003WL005947 00697 BKID0MG0283 2448 04/06/2022 No Such Account
3575 MP1725003_280522FTO_160926 1725003000NRG23280520220168693 115310726 28/05/2022 RAJNTI BAI RAJNTI BAI 1725003WL005947 00697 BKID0MG0283 2448 04/06/2022 No Such Account
3576 MP1725003_280522FTO_160926 1725003000NRG23280520220168692 115310726 28/05/2022 PAPPU PAPPU 1725003WL005947 00697 BKID0MG0283 2040 04/06/2022 No Such Account
3577 MP1725003_280522FTO_160926 1725003000NRG23280520220168691 115310726 28/05/2022 bholaram bholaram 1725003WL005947 00697 BKID0MG0283 2040 04/06/2022 No Such Account
3578 MP1725003_280522FTO_160926 1725003000NRG23280520220168684 115310726 28/05/2022 MUNNI MUNNI 1725003WL005947 00697 BKID0MG0283 2448 04/06/2022 No Such Account
3579 MP1725003_280522FTO_160926 1725003000NRG23280520220168683 115310726 28/05/2022 CHUNNILAL CHUNNILAL 1725003WL005947 00697 BKID0MG0283 2040 04/06/2022 No Such Account
3580 MP1725003_280522FTO_160926 1725003000NRG23280520220168673 115310726 28/05/2022 ratiram ratiram 1725003WL005947 00697 BKID0MG0283 2448 04/06/2022 No Such Account
3581 MP1725003_280522FTO_160926 1725003000NRG23280520220168672 115310726 28/05/2022 ladki bai ladki bai 1725003WL005947 00697 BKID0MG0283 2448 04/06/2022 No Such Account
3582 MP1725003_280522FTO_160926 1725003000NRG23280520220168648 115310726 28/05/2022 sumay sumay 1725003WL005947 00697 BKID0MG0283 1632 04/06/2022 No Such Account
3583 MP1725003_280522FTO_160926 1725003000NRG23280520220168647 115310726 28/05/2022 Tulsa Tulsa 1725003WL005947 00697 BKID0MG0283 1632 04/06/2022 No Such Account
3584 MP1725004_161122APB_FTO_515185 1725004000NRG23161120220586268 356413735 16/11/2022 jay kishan jay kishan 1725004WL051310 00415 SBIN0001472 1428 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3585 MP1725004_171122APB_FTO_517455 1725004000NRG23171120220587390 373513461 17/11/2022 rambhrosh rambhrosh 1725004WL051500 00697 BKID0MG0278 1224 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3586 MP1725004_171222FTO_588642 1725004000NRG23171220220644492 031168059 17/12/2022 Ravi nainsingh Ravi nainsingh 1725004WL061077 00688 FINO0001001 1428 17/02/2023 A/c Blocked or Frozen
3587 MP1725004_171222FTO_588642 1725004000NRG23171220220644498 031168059 17/12/2022 Ramsingh Ramsingh 1725004WL061077 00688 FINO0001001 1224 17/02/2023 No Such Account
3588 MP1725004_200123APB_FTO_644503 1725004000NRG23180120230705590 887502446 20/01/2023 shravan shravan 1725004WL068778 00697 BKID0NAMRGB 816 15/02/2023 Account closed
3589 MP1725004_200123APB_FTO_644503 1725004000NRG23180120230705616 887502446 20/01/2023 sajanbai sajanbai 1725004WL068780 00048 BKID0009503 1224 15/02/2023 A/c Blocked or Frozen
3590 MP1725004_200123APB_FTO_644503 1725004000NRG23180120230705618 887502446 20/01/2023 jay kishan jay kishan 1725004WL068780 00415 SBIN0001472 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3591 MP1725004_180722FTO_267994 1725004000NRG23180720220392173 105205933 18/07/2022 bomeshar bomeshar 1725004WL014835 00688 FINO0001446 204 25/07/2022 A/c Blocked or Frozen
3592 MP1725004_180722FTO_267994 1725004000NRG23180720220392174 105205933 18/07/2022 savitaribai savitaribai 1725004WL014836 00688 FINO0001446 204 25/07/2022 A/c Blocked or Frozen
3593 MP1725004_180722FTO_267994 1725004000NRG23180720220392175 105205933 18/07/2022 neha neha 1725004WL014837 00688 FINO0001446 204 25/07/2022 A/c Blocked or Frozen
3594 MP1725004_180722FTO_267994 1725004000NRG23180720220392178 105205933 18/07/2022 suraj giri suraj giri 1725004WL014840 00688 FINO0001446 204 25/07/2022 A/c Blocked or Frozen
3595 MP1725004_180722FTO_267994 1725004000NRG23180720220392206 105205933 18/07/2022 minakshi minakshi 1725004WL014850 00688 FINO0001446 204 25/07/2022 A/c Blocked or Frozen
3596 MP1725004_180722FTO_267994 1725004000NRG23180720220392207 105205933 18/07/2022 durga durga 1725004WL014851 00688 FINO0001446 204 25/07/2022 A/c Blocked or Frozen
3597 MP1725004_201122APB_FTO_522587 1725004000NRG23201120220592161 387864622 20/11/2022 BHURI BAI BHURI BAI 1725004WL052514 00697 BKID0MG0273 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3598 MP1725004_240522FTO_150046 1725004000NRG23210520220140050 022427160 24/05/2022 jyoti jyoti 1725004WL0005092 00703 AIRP0000001 1224 29/05/2022 A/c Blocked or Frozen
3599 MP1725004_211122APB_FTO_525562 1725004000NRG23211120220592786 430728556 21/11/2022 nandram nandram 1725004WL052672 00051 MAHB0000700 1224 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3600 MP1725004_211122APB_FTO_525562 1725004000NRG23211120220594135 430728556 21/11/2022 kala bai kala bai 1725004WL052883 00697 BKID0NAMRGB 1224 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3601 MP1725004_211122APB_FTO_525627 1725004000NRG23211120220594587 430728532 21/11/2022 sajanbai sajanbai 1725004WL052964 00048 BKID0009503 1224 28/11/2022 A/c Blocked or Frozen
3602 MP1725004_211122APB_FTO_525627 1725004000NRG23211120220594588 430728532 21/11/2022 VISHRAM VISHRAM 1725004WL052964 00048 BKID0009503 1224 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3603 MP1725004_241122APB_FTO_532563 1725004000NRG23241120220599324 628298860 24/11/2022 laxmibai laxmibai 1725004WL053782 00048 BKID0009503 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3604 MP1725004_260123FTO_654916 1725004000NRG23260120230722042 887197362 26/01/2023 Antimbala bai mukesh Antimbala bai mukesh 1725004WL070542 00048 BKID0009546 204 15/02/2023 Account closed
3605 MP1725004_260722APB_FTO_286828 1725004000NRG23260720220408157 481320975 26/07/2022 jagdish jagdish 1725004WL017090 00045 BARB0DBBBIR 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3606 MP1725004_260722APB_FTO_286828 1725004000NRG23260720220408379 481320975 26/07/2022 khusyal khusyal 1725004WL017152 00415 SBIN0030337 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3607 MP1725003_280522FTO_160926 1725003000NRG23280520220168635 115310726 28/05/2022 bhima bhima 1725003WL005947 00697 BKID0MG0283 1836 04/06/2022 No Such Account
3608 MP1725003_280522FTO_160926 1725003000NRG23280520220168621 115310726 28/05/2022 rajendra rajendra 1725003WL005947 00697 BKID0MG0283 2040 04/06/2022 No Such Account
3609 MP1725003_280522FTO_160926 1725003000NRG23280520220168614 115310726 28/05/2022 shyamwati shyamwati 1725003WL005947 00697 BKID0MG0283 2448 04/06/2022 No Such Account
3610 MP1725003_280522FTO_160926 1725003000NRG23280520220168601 115310726 28/05/2022 guddi guddi 1725003WL005947 00697 BKID0MG0283 2448 04/06/2022 No Such Account
3611 MP1725003_270522APB_FTO_158533 1725003000NRG23270520220167407 116085136 27/05/2022 SARLABAI RAMDAS SARLABAI RAMDAS 1725003WL005910 00048 BKID0009524 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3612 MP1725003_270422FTO_80147 1725003000NRG23270420220044115 553547012 27/04/2022 SABULAL SABULAL 1725003WL001996 00697 BKID0MG0283 1224 07/05/2022 No Such Account
3613 MP1725003_270422FTO_80147 1725003000NRG23270420220044111 553547012 27/04/2022 ARJUN ARJUN 1725003WL001996 00697 BKID0MG0274 1224 07/05/2022 No Such Account
3614 MP1725003_270422FTO_80147 1725003000NRG23270420220044064 553547012 27/04/2022 PINKI PINKI 1725003WL001996 00697 BKID0MG0276 1224 07/05/2022 No Such Account
3615 MP1725003_260422FTO_79438 1725003000NRG23260420220041846 555051215 26/04/2022 Manshram Manshram 1725003WL001888 00691 IPOS0000001 1020 07/05/2022 No Such Account
3616 MP1725003_260422FTO_79438 1725003000NRG23260420220041769 555051215 26/04/2022 Sunita Sunita 1725003WL001888 00697 BKID0MG0274 1020 07/05/2022 No Such Account
3617 MP1725003_260422FTO_79438 1725003000NRG23260420220041768 555051215 26/04/2022 TULSIDAS BHAGIRATH TULSIDAS BHAGIRATH 1725003WL001888 00048 BKID0009524 1020 07/05/2022 Account closed
3618 MP1725003_250422FTO_74568 1725003000NRG23250420220037022 557050151 25/04/2022 BHURI BHURI 1725003WL001711 00415 SBIN0004517 1224 07/05/2022 Account closed
3619 MP1725003_250422FTO_74568 1725003000NRG23250420220036907 557050151 25/04/2022 SUMAN SUMAN 1725003WL001711 00697 BKID0MG0283 1224 07/05/2022 No Such Account
3620 MP1725003_250422FTO_74568 1725003000NRG23250420220036708 557050151 25/04/2022 karesna karesna 1725003WL001698 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
3621 MP1725004_140522FTO_125246 1725004035NRG23140520220114870 880597220 14/05/2022 raju raju 1725004035WL004290 00688 FINO0001446 1224 25/05/2022 A/c Blocked or Frozen
3622 MP1725004_140522FTO_125246 1725004035NRG23140520220114871 880597220 14/05/2022 monha monha 1725004035WL004290 00688 FINO0001446 1224 25/05/2022 No Such Account
3623 MP1725004_140522FTO_125246 1725004035NRG23140520220114872 880597220 14/05/2022 ajay ajay 1725004035WL004290 00688 FINO0001446 1224 25/05/2022 A/c Blocked or Frozen
3624 MP1725004_140522FTO_125246 1725004035NRG23140520220114911 880597220 14/05/2022 mukesh mukesh 1725004035WL004292 00688 FINO0001446 1224 25/05/2022 A/c Blocked or Frozen
3625 MP1725004_140522FTO_125246 1725004035NRG23140520220114912 880597220 14/05/2022 mukesh mukesh 1725004035WL004292 00688 FINO0001446 1224 25/05/2022 A/c Blocked or Frozen
3626 MP1725004_250522APB_FTO_150791 1725004036NRG23240520220155147 116999338 25/05/2022 laxman laxman 1725004036WL005567 00601 BKID0NAMRGB 612 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3627 MP1725003_240822FTO_354501 1725003000NRG23240820220465400 710124706 24/08/2022 Devram Devram 1725003WL027161 00415 SBIN0004517 1428 30/08/2022 Account closed
3628 MP1725003_240522FTO_150006 1725003000NRG23240520220154412 022427280 24/05/2022 jhgvati jhgvati 1725003WL005545 00089 CBIN0281539 1224 28/05/2022 No Such Account
3629 MP1725003_240522FTO_150006 1725003000NRG23240520220154401 022427280 24/05/2022 Uarmila Uarmila 1725003WL005545 00666 IDFB0041323 1224 28/05/2022 No Such Account
3630 MP1725003_240522FTO_150006 1725003000NRG23240520220154308 022427280 24/05/2022 mangesh mangesh 1725003WL005545 00697 BKID0NAMRGB 1224 28/05/2022 No Such Account
3631 MP1725003_240522FTO_150006 1725003000NRG23240520220154294 022427280 24/05/2022 Rajanti Rajanti 1725003WL005545 00045 BARB0KHIRKI 1224 28/05/2022 A/c Blocked or Frozen
3632 MP1725003_240522FTO_150006 1725003000NRG23240520220153302 022427280 24/05/2022 bullayi bullayi 1725003WL005495 00697 BKID0NAMRGB 1224 28/05/2022 No Such Account
3633 MP1725003_240522FTO_150021 1725003000NRG23240520220151329 022446008 24/05/2022 Nisali Nisali 1725003WL0005406 00688 FINO0001001 1224 28/05/2022 A/c Blocked or Frozen
3634 MP1725003_170323FTO_711709 1725003000NRG23170320230763060 729330970 17/03/2023 Motiram Motiram 1725003WL076078 00688 FINO0001001 1224 28/03/2023 No Such Account
3635 MP1725003_170323FTO_711709 1725003000NRG23170320230763057 729330970 17/03/2023 Sabulal Sabulal 1725003WL076078 00697 BKID0MG0274 1224 28/03/2023 No Such Account
3636 MP1725003_170323FTO_711709 1725003000NRG23170320230763041 729330970 17/03/2023 krishana krishana 1725003WL076078 00688 FINO0001001 1224 28/03/2023 No Such Account
3637 MP1725003_170323FTO_711709 1725003000NRG23170320230763040 729330970 17/03/2023 gopal gopal 1725003WL076078 00045 BARB0KHANDW 1224 28/03/2023 No Such Account
3638 MP1725003_170323FTO_711709 1725003000NRG23170320230763039 729330970 17/03/2023 Tulsiram Tulsiram 1725003WL076078 00688 FINO0001001 1224 28/03/2023 No Such Account
3639 MP1725003_170323FTO_711709 1725003000NRG23170320230763037 729330970 17/03/2023 Sadashiv Sadashiv 1725003WL076078 00045 BARB0KHAIND 1224 28/03/2023 No Such Account
3640 MP1725003_170323FTO_711709 1725003000NRG23170320230763035 729330970 17/03/2023 parasram parasram 1725003WL076078 00688 FINO0001001 1224 28/03/2023 No Such Account
3641 MP1725003_170323FTO_711709 1725003000NRG23170320230763032 729330970 17/03/2023 Mansharam Mansharam 1725003WL076078 00688 FINO0001001 1224 28/03/2023 No Such Account
3642 MP1725003_170323FTO_711709 1725003000NRG23170320230763028 729330970 17/03/2023 Nrayan Nrayan 1725003WL076078 00688 FINO0001001 1224 28/03/2023 No Such Account
3643 MP1725003_170323FTO_711709 1725003000NRG23170320230763025 729330970 17/03/2023 Sachin Sachin 1725003WL076078 00415 SBIN0004517 1224 28/03/2023 No Such Account
3644 MP1725003_170323FTO_711709 1725003000NRG23170320230763021 729330970 17/03/2023 Mangal Mangal 1725003WL076078 00688 FINO0001001 1224 28/03/2023 No Such Account
3645 MP1725003_170323FTO_711709 1725003000NRG23170320230763015 729330970 17/03/2023 Shyamlal Shyamlal 1725003WL076078 00688 FINO0001001 1224 28/03/2023 No Such Account
3646 MP1725003_170323FTO_711709 1725003000NRG23170320230763003 729330970 17/03/2023 bulga bulga 1725003WL076078 00688 FINO0001001 1224 28/03/2023 No Such Account
3647 MP1725003_170323FTO_711709 1725003000NRG23170320230763000 729330970 17/03/2023 Sukhram Sukhram 1725003WL076078 00688 FINO0001001 1020 28/03/2023 No Such Account
3648 MP1725003_170323FTO_711709 1725003000NRG23170320230762989 729330970 17/03/2023 CHAMPALAL RAMA CHAMPALAL RAMA 1725003WL076078 00415 SBIN0004517 1224 28/03/2023 No Such Account
3649 MP1725003_170323FTO_711709 1725003000NRG23170320230762979 729330970 17/03/2023 anita anita 1725003WL076078 00415 SBIN0004517 1020 28/03/2023 No Such Account
3650 MP1725003_170323FTO_711709 1725003000NRG23170320230762974 729330970 17/03/2023 Samu Samu 1725003WL076078 00697 BKID0MG0274 1020 28/03/2023 No Such Account
3651 MP1725003_170323FTO_711709 1725003000NRG23170320230762973 729330970 17/03/2023 pyaru pyaru 1725003WL076078 00688 FINO0001001 1020 28/03/2023 No Such Account
3652 MP1725003_170323FTO_711709 1725003000NRG23170320230762970 729330970 17/03/2023 Sarju Sarju 1725003WL076078 00045 BARB0KHANDW 1224 28/03/2023 No Such Account
3653 MP1725003_170323FTO_711709 1725003000NRG23170320230762964 729330970 17/03/2023 suman suman 1725003WL076078 00045 BARB0KHANDW 1224 28/03/2023 No Such Account
3654 MP1725003_170323FTO_711709 1725003000NRG23170320230762950 729330970 17/03/2023 raju raju 1725003WL076078 00688 FINO0001001 1224 28/03/2023 No Such Account
3655 MP1725003_170323FTO_711709 1725003000NRG23170320230762949 729330970 17/03/2023 Surajlal Surajlal 1725003WL076078 00688 FINO0001001 1224 28/03/2023 No Such Account
3656 MP1725003_170323FTO_711709 1725003000NRG23170320230762947 729330970 17/03/2023 rajesh rajesh 1725003WL076078 00045 BARB0KHAIND 1224 28/03/2023 No Such Account
3657 MP1725003_170323FTO_711709 1725003000NRG23170320230762931 729330970 17/03/2023 Dalfu Dalfu 1725003WL076078 00688 FINO0001001 1224 28/03/2023 No Such Account
3658 MP1725003_170323FTO_711709 1725003000NRG23170320230762927 729330970 17/03/2023 sarda sarda 1725003WL076078 00415 SBIN0004517 1224 28/03/2023 No Such Account
3659 MP1725003_170323FTO_711709 1725003000NRG23170320230762924 729330970 17/03/2023 Pilku Pilku 1725003WL076078 00697 BKID0MG0274 1224 28/03/2023 No Such Account
3660 MP1725003_170323FTO_711709 1725003000NRG23170320230762922 729330970 17/03/2023 MIshree MIshree 1725003WL076078 00415 SBIN0004517 1020 28/03/2023 No Such Account
3661 MP1725004_231122FTO_530169 1725004035NRG23231120220597053 628459090 23/11/2022 chhnnu ganshyia chhnnu ganshyia 1725004035WL053401 00415 SBIN0030174 1224 09/12/2022 No Such Account
3662 MP1725004_231122FTO_530169 1725004035NRG23231120220597054 628459090 23/11/2022 sagar sagar 1725004035WL053401 00415 SBIN0030174 1224 09/12/2022 No Such Account
3663 MP1725004_190622APB_FTO_212148 1725004020NRG23190620220298377 488348406 19/06/2022 kailash kailash 1725004020WL009755 00048 BKID0009975 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3664 MP1725004_240522FTO_150026 1725004035NRG23240520220153607 022438544 24/05/2022 vimal vimal 1725004035WL005517 00688 FINO0001446 1020 28/05/2022 A/c Blocked or Frozen
3665 MP1725004_240522FTO_150026 1725004035NRG23240520220153608 022438544 24/05/2022 vimal vimal 1725004035WL005517 00688 FINO0001446 1020 28/05/2022 A/c Blocked or Frozen
3666 MP1725004_240522FTO_150026 1725004035NRG23240520220153617 022438544 24/05/2022 rameshar rameshar 1725004035WL005517 00688 FINO0001446 1020 28/05/2022 A/c Blocked or Frozen
3667 MP1725004_240522FTO_150026 1725004035NRG23240520220153618 022438544 24/05/2022 rameshar rameshar 1725004035WL005517 00688 FINO0001446 1020 28/05/2022 A/c Blocked or Frozen
3668 MP1725004_240522FTO_150026 1725004035NRG23240520220153619 022438544 24/05/2022 bomeshar bomeshar 1725004035WL005517 00688 FINO0001446 1020 28/05/2022 A/c Blocked or Frozen
3669 MP1725004_240522FTO_150026 1725004035NRG23240520220153620 022438544 24/05/2022 savitaribai savitaribai 1725004035WL005517 00688 FINO0001446 1020 28/05/2022 A/c Blocked or Frozen
3670 MP1725004_240522FTO_150026 1725004035NRG23240520220153637 022438544 24/05/2022 janki janki 1725004035WL005518 00688 FINO0001446 1020 28/05/2022 A/c Blocked or Frozen
3671 MP1725004_050622FTO_181944 1725004029NRG23050620220222729 260066323 05/06/2022 RAJKUMARI RAJKUMARI 1725004029WL007364 00697 BKID0NAMRGB 1224 11/06/2022 No Such Account
3672 MP1725004_240522FTO_150026 1725004035NRG23240520220153638 022438544 24/05/2022 janki janki 1725004035WL005518 00688 FINO0001446 1020 28/05/2022 A/c Blocked or Frozen
3673 MP1725004_240522FTO_150026 1725004035NRG23240520220153678 022438544 24/05/2022 amit amit 1725004035WL005521 00688 FINO0001446 1020 28/05/2022 A/c Blocked or Frozen
3674 MP1725004_240522FTO_150026 1725004035NRG23240520220153679 022438544 24/05/2022 amit amit 1725004035WL005521 00688 FINO0001446 1020 28/05/2022 A/c Blocked or Frozen
3675 MP1725004_240522FTO_150026 1725004035NRG23240520220153680 022438544 24/05/2022 neha neha 1725004035WL005521 00688 FINO0001446 1020 28/05/2022 A/c Blocked or Frozen
3676 MP1725004_240522FTO_150026 1725004035NRG23240520220153681 022438544 24/05/2022 dayal giri dayal giri 1725004035WL005521 00688 FINO0001446 1020 28/05/2022 A/c Blocked or Frozen
3677 MP1725004_240522FTO_150026 1725004035NRG23240520220153682 022438544 24/05/2022 dayal giri dayal giri 1725004035WL005521 00688 FINO0001446 1020 28/05/2022 A/c Blocked or Frozen
3678 MP1725004_240522FTO_150026 1725004035NRG23240520220153683 022438544 24/05/2022 suraj giri suraj giri 1725004035WL005521 00688 FINO0001446 1020 28/05/2022 A/c Blocked or Frozen
3679 MP1725004_301122FTO_552874 1725004035NRG23301120220609789 627140328 30/11/2022 santosh bai santosh bai 1725004035WL055614 00415 SBIN0030174 1224 09/12/2022 No Such Account
3680 MP1725004_301122FTO_552874 1725004035NRG23301120220609849 627140328 30/11/2022 chainsingh chainsingh 1725004035WL055617 00666 IDFB0041322 1224 09/12/2022 No Such Account
3681 MP1725004_301122FTO_552874 1725004035NRG23301120220609850 627140328 30/11/2022 radha bai radha bai 1725004035WL055617 00666 IDFB0041322 1224 09/12/2022 No Such Account
3682 MP1725004_301122FTO_552874 1725004035NRG23301120220609851 627140328 30/11/2022 chhnnu ganshyia chhnnu ganshyia 1725004035WL055617 00415 SBIN0030174 1224 09/12/2022 No Such Account
3683 MP1725004_301122FTO_552874 1725004035NRG23301120220609852 627140328 30/11/2022 sagar sagar 1725004035WL055617 00415 SBIN0030174 1224 09/12/2022 No Such Account
3684 MP1725004_301122FTO_552874 1725004035NRG23301120220609853 627140328 30/11/2022 jaypal jaypal 1725004035WL055617 00688 FINO0001446 1224 09/12/2022 No Such Account
3685 MP1725004_051122FTO_497004 1725004000NRG23301020220563403 187033653 05/11/2022 NARENDRA NARENDRA 1725004WL0046653 00165 IBKL0000528 1224 16/11/2022 No Such Account
3686 MP1725004_051122FTO_497004 1725004000NRG23301020220563404 187033653 05/11/2022 KAVITA BAI KAVITA BAI 1725004WL0046653 00165 IBKL0000528 1224 16/11/2022 No Such Account
3687 MP1725004_051122FTO_497004 1725004000NRG23301020220563407 187033653 05/11/2022 NARENDRA NARENDRA 1725004WL0046653 00165 IBKL0000528 1224 16/11/2022 No Such Account
3688 MP1725004_051122FTO_497004 1725004000NRG23301020220563408 187033653 05/11/2022 KAVITA BAI KAVITA BAI 1725004WL0046653 00165 IBKL0000528 1224 16/11/2022 No Such Account
3689 MP1725004_301122FTO_552874 1725004000NRG23301120220610535 627140328 30/11/2022 bharati bharati 1725004WL055747 00691 IPOS0000001 1428 09/12/2022 No Such Account
3690 MP1725004_260722APB_FTO_286828 1725004000NRG23260720220408384 481320975 26/07/2022 SANJAY YADAV SANJAY YADAV 1725004WL017152 00415 SBIN0030337 1224 16/08/2022 Account Holder Expired
3691 MP1725004_260722APB_FTO_286828 1725004000NRG23260720220408499 481320975 26/07/2022 Hitendra Hitendra 1725004WL017152 00354 PUNB0049600 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3692 MP1725004_291222FTO_606462 1725004000NRG23291220220668018 026466793 29/12/2022 reshmbai reshmbai 1725004WL064289 00048 BKID0009503 1224 17/02/2023 A/c Blocked or Frozen
3693 MP1725004_010822FTO_297092 1725004000NRG23310720220421151 482793294 01/08/2022 minakshi minakshi 1725004WL019227 00688 FINO0001446 1020 16/08/2022 A/c Blocked or Frozen
3694 MP1725004_010822FTO_297092 1725004000NRG23310720220421152 482793294 01/08/2022 durga durga 1725004WL019227 00688 FINO0001446 1020 16/08/2022 A/c Blocked or Frozen
3695 MP1725004_010822FTO_297092 1725004000NRG23310720220421162 482793294 01/08/2022 monha monha 1725004WL019227 00688 FINO0001446 1020 16/08/2022 A/c Blocked or Frozen
3696 MP1725004_010822FTO_297092 1725004000NRG23310720220421163 482793294 01/08/2022 ajay ajay 1725004WL019227 00688 FINO0001446 1020 16/08/2022 A/c Blocked or Frozen
3697 MP1725004_090123APB_FTO_623368 1725004012NRG23080120230684503 007807581 09/01/2023 Shivsankar Shivsankar 1725004012WL066321 00415 SBIN0030174 1428 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3698 MP1725004_270722FTO_288578 1725004030NRG23270720220409145 484554149 27/07/2022 pravin pravin 1725004030WL017284 00697 BKID0NAMRGB 1224 16/08/2022 No Such Account
3699 MP1725004_100522APB_FTO_115788 1725004032NRG23100520220097113 745288258 10/05/2022 rajjak shah usman rajjak shah usman 1725004032WL003743 00415 SBIN0030174 1224 17/05/2022 Account closed
3700 MP1725004_100522APB_FTO_115788 1725004032NRG23100520220097139 745288258 10/05/2022 irfan malik moh.ayub malik irfan malik moh.ayub malik 1725004032WL003743 00051 MAHB0000700 1224 17/05/2022 Account closed
3701 MP1725004_100522APB_FTO_115788 1725004032NRG23100520220097148 745288258 10/05/2022 dilip dilip 1725004032WL003743 00051 MAHB0000700 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3702 MP1725004_100522APB_FTO_115788 1725004032NRG23100520220097175 745288258 10/05/2022 budhibai budhibai 1725004032WL003743 00051 MAHB0000700 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3703 MP1725004_110522FTO_119085 1725004000NRG23110520220102020 756687926 11/05/2022 mangilal mangilal 1725004WL003907 00697 BKID0MG0273 1224 18/05/2022 No Such Account
3704 MP1725004_110522FTO_119085 1725004000NRG23110520220102584 756687926 11/05/2022 sawan sawan 1725004WL003932 00697 BKID0MG0273 1224 18/05/2022 No Such Account
3705 MP1725004_130522APB_FTO_123471 1725004000NRG23130520220109567 881107115 13/05/2022 jahid jahid 1725004WL004146 00697 BKID0NAMRGB 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3706 MP1725004_110922APB_FTO_389953 1725004000NRG23100920220490634 375112981 11/09/2022 LAXMAN LAXMAN 1725004WL032680 00415 SBIN0030174 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
3707 MP1725004_190522FTO_138136 1725004035NRG23190520220132680 880904774 19/05/2022 vimal vimal 1725004035WL004913 00688 FINO0001446 1020 25/05/2022 A/c Blocked or Frozen
3708 MP1725004_190522FTO_138136 1725004035NRG23190520220132681 880904774 19/05/2022 vimal vimal 1725004035WL004913 00688 FINO0001446 1020 25/05/2022 A/c Blocked or Frozen
3709 MP1725004_190522FTO_138136 1725004035NRG23190520220132690 880904774 19/05/2022 rameshar rameshar 1725004035WL004913 00688 FINO0001446 1020 25/05/2022 A/c Blocked or Frozen
3710 MP1725004_190522FTO_138136 1725004035NRG23190520220132691 880904774 19/05/2022 rameshar rameshar 1725004035WL004913 00688 FINO0001446 1020 25/05/2022 A/c Blocked or Frozen
3711 MP1725004_030622FTO_177667 1725004028NRG23030620220212941 260093101 03/06/2022 minakshi minakshi 1725004028WL007111 00688 FINO0001446 1020 11/06/2022 A/c Blocked or Frozen
3712 MP1725004_030622FTO_177667 1725004028NRG23030620220212942 260093101 03/06/2022 durga durga 1725004028WL007111 00688 FINO0001446 1020 11/06/2022 A/c Blocked or Frozen
3713 MP1725004_030622FTO_177667 1725004028NRG23030620220212943 260093101 03/06/2022 usha bai usha bai 1725004028WL007111 00688 FINO0001446 1020 11/06/2022 A/c Blocked or Frozen
3714 MP1725004_030622FTO_177667 1725004028NRG23030620220212944 260093101 03/06/2022 usha bai usha bai 1725004028WL007111 00688 FINO0001446 1020 11/06/2022 A/c Blocked or Frozen
3715 MP1725004_051122FTO_497004 1725004000NRG23311020220564721 187033653 05/11/2022 komal komal 1725004WL0046833 00048 BKID0009503 1224 16/11/2022 A/c Blocked or Frozen
3716 MP1725004_040822FTO_309039 1725004000NRG23040820220429051 624349537 04/08/2022 aamir aamir 1725004WL020739 00051 MAHB0000700 1224 25/08/2022 Account closed
3717 MP1725004_040822FTO_309039 1725004000NRG23040820220429052 624349537 04/08/2022 aamir aamir 1725004WL020739 00051 MAHB0000700 1224 25/08/2022 Account closed
3718 MP1725004_050123FTO_618431 1725004000NRG23050120230680179 008864919 05/01/2023 galta galta 1725004WL065857 00048 BKID0009975 1346 16/02/2023 Account closed
3719 MP1725004_050123FTO_618431 1725004000NRG23050120230680569 008864919 05/01/2023 reshmbai reshmbai 1725004WL065917 00048 BKID0009503 612 16/02/2023 A/c Blocked or Frozen
3720 MP1725004_050622FTO_181944 1725004000NRG23050620220223138 260066323 05/06/2022 Shivkumar Shivkumar 1725004WL007373 00045 BARB0DBBBIR 1224 11/06/2022 No Such Account
3721 MP1725004_050622FTO_181944 1725004000NRG23050620220223139 260066323 05/06/2022 Neha Neha 1725004WL007373 00045 BARB0DBBBIR 1224 11/06/2022 No Such Account
3722 MP1725004_050622FTO_181944 1725004000NRG23050620220223147 260066323 05/06/2022 Sunil Sunil 1725004WL007373 00045 BARB0DBBBIR 1224 11/06/2022 No Such Account
3723 MP1725004_050622FTO_181944 1725004000NRG23050620220223148 260066323 05/06/2022 Sandip Sandip 1725004WL007373 00045 BARB0DBBBIR 1224 11/06/2022 No Such Account
3724 MP1725004_050722FTO_243993 1725004000NRG23050720220358400 772881133 05/07/2022 dines dines 1725004WL012200 00462 UCBA0001345 1224 11/07/2022 Account closed
3725 MP1725004_060922APB_FTO_381064 1725004000NRG23050920220482879 377685950 06/09/2022 MADHU BAI MADHU BAI 1725004WL030881 00051 MAHB0000700 1224 06/10/2022 Aadhaar Number not Mapped to Account Number
3726 MP1725004_101222APB_FTO_574746 1725004000NRG23101220220630595 030802260 10/12/2022 rajjak shah usman shah rajjak shah usman shah 1725004WL058999 00415 SBIN0030174 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3727 MP1725004_101222APB_FTO_574746 1725004000NRG23101220220630610 030802260 10/12/2022 kailash mayaram balahi kailash mayaram balahi 1725004WL058999 00051 MAHB0000700 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3728 MP1725004_120123FTO_630329 1725004000NRG23110120230691467 005072618 12/01/2023 KRIPARAM KRIPARAM 1725004WL067250 00048 BKID0009546 1428 16/02/2023 Account closed
3729 MP1725004_110622APB_FTO_195510 1725004000NRG23110620220260542 338787421 11/06/2022 ANPURNA ANPURNA 1725004WL008539 00415 SBIN0030298 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3730 MP1725004_110622APB_FTO_195510 1725004000NRG23110620220260557 338787421 11/06/2022 mukesh mukesh 1725004WL008539 00415 SBIN0030298 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3731 MP1725004_110622APB_FTO_195510 1725004000NRG23110620220260689 338787421 11/06/2022 kusum bai kusum bai 1725004WL008539 00415 SBIN0030298 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3732 MP1725004_051122FTO_497004 1725004062NRG23291020220562877 187033653 05/11/2022 sunil sunil 1725004WL0046536 00048 BKID0009975 1224 16/11/2022 Account closed
3733 MP1725004_110622APB_FTO_195510 1725004000NRG23110620220261112 338787421 11/06/2022 naharu naharu 1725004WL008549 00415 SBIN0030298 1224 20/06/2022 A/c Blocked or Frozen
3734 MP1725004_110622APB_FTO_195510 1725004000NRG23110620220261174 338787421 11/06/2022 shivram shivram 1725004WL008552 00048 BKID0009503 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3735 MP1725004_160722FTO_264289 1725004000NRG23110620220262543 104871056 16/07/2022 deepak deepak 1725004WL008595 00697 BKID0MG0273 1224 25/07/2022 No Such Account
3736 MP1725004_110822APB_FTO_327108 1725004000NRG23110820220443139 624396231 11/08/2022 bhuri bhuri 1725004WL023168 00354 PUNB0049600 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3737 MP1725004_110822FTO_327078 1725004000NRG23110820220443325 624261821 11/08/2022 minakshi minakshi 1725004WL023188 00688 FINO0001446 1020 25/08/2022 A/c Blocked or Frozen
3738 MP1725004_110822FTO_327078 1725004000NRG23110820220443326 624261821 11/08/2022 durga durga 1725004WL023188 00688 FINO0001446 1020 25/08/2022 A/c Blocked or Frozen
3739 MP1725003_240522FTO_150021 1725003000NRG23240520220151328 022446008 24/05/2022 Nisali Nisali 1725003WL0005406 00688 FINO0001001 1224 28/05/2022 A/c Blocked or Frozen
3740 MP1725003_240522FTO_150021 1725003000NRG23240520220151327 022446008 24/05/2022 Nisali Nisali 1725003WL0005406 00688 FINO0001001 1224 28/05/2022 A/c Blocked or Frozen
3741 MP1725003_240522FTO_150021 1725003000NRG23240520220151326 022446008 24/05/2022 Nisali Nisali 1725003WL0005406 00688 FINO0001001 1224 28/05/2022 A/c Blocked or Frozen
3742 MP1725003_240522FTO_150021 1725003000NRG23240520220151325 022446008 24/05/2022 Nisali Nisali 1725003WL0005406 00688 FINO0001001 1224 28/05/2022 A/c Blocked or Frozen
3743 MP1725003_240522FTO_150021 1725003000NRG23240520220151324 022446008 24/05/2022 Nisali Nisali 1725003WL0005406 00688 FINO0001001 612 28/05/2022 A/c Blocked or Frozen
3744 MP1725003_201222FTO_592500 1725003000NRG23201220220650134 035157767 20/12/2022 MADAN GAJRAJ MADAN GAJRAJ 1725003WL061863 00048 BKID0009524 1224 27/12/2022 No Such Account
3745 MP1725003_201222APB_FTO_592509 1725003000NRG23201220220650065 035150635 20/12/2022 salita patil salita patil 1725003WL061862 00048 BKID0009525 1224 29/12/2022 Account closed
3746 MP1725003_201222APB_FTO_592509 1725003000NRG23201220220649291 035150635 20/12/2022 Dinesh durve Dinesh durve 1725003WL061757 00048 BKID0009539 612 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3747 MP1725004_300422FTO_88839 1725004031NRG23290420220050849 680245226 30/04/2022 Sanju Sanju 1725004031WL002243 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
3748 MP1725004_140522FTO_125246 1725004035NRG23140520220114865 880597220 14/05/2022 kailash kailash 1725004035WL004290 00688 FINO0001446 1224 25/05/2022 A/c Blocked or Frozen
3749 MP1725004_300422FTO_88839 1725004031NRG23290420220050861 680245226 30/04/2022 Raju Raju 1725004031WL002243 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
3750 MP1725004_300422FTO_88839 1725004031NRG23290420220050868 680245226 30/04/2022 Nikita Nikita 1725004031WL002243 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
3751 MP1725003_171222FTO_588181 1725003000NRG23171220220644560 876729133 17/12/2022 jatilal chagan jatilal chagan 1725003WL061088 00601 BKID0NAMRGB 2856 23/12/2022 No Such Account
3752 MP1725004_130722FTO_258443 1725004000NRG23130720220379731 867799320 13/07/2022 dipak devkaran dipak devkaran 1725004WL013647 00688 FINO0001001 1224 16/07/2022 A/c Blocked or Frozen
3753 MP1725004_140522FTO_125246 1725004035NRG23140520220114860 880597220 14/05/2022 minakshi minakshi 1725004035WL004290 00688 FINO0001446 1224 25/05/2022 A/c Blocked or Frozen
3754 MP1725004_130722FTO_258443 1725004000NRG23130720220379732 867799320 13/07/2022 basnti devkaran basnti devkaran 1725004WL013647 00688 FINO0001001 1224 16/07/2022 A/c Blocked or Frozen
3755 MP1725004_130722FTO_258443 1725004000NRG23130720220379733 867799320 13/07/2022 basnti devkaran basnti devkaran 1725004WL013647 00688 FINO0001001 1224 16/07/2022 A/c Blocked or Frozen
3756 MP1725004_130722FTO_258443 1725004000NRG23130720220379748 867799320 13/07/2022 naval govind naval govind 1725004WL013647 00688 FINO0001001 1224 16/07/2022 A/c Blocked or Frozen
3757 MP1725004_130722FTO_258443 1725004000NRG23130720220379749 867799320 13/07/2022 naval govind naval govind 1725004WL013647 00688 FINO0001001 1224 16/07/2022 A/c Blocked or Frozen
3758 MP1725003_150323FTO_705214 1725003000NRG23150320230758867 731165804 15/03/2023 Nikita Chouhan Nikita Chouhan 1725003WL075770 00415 SBIN0001472 1224 28/03/2023 Account closed
3759 MP1725004_140522FTO_125246 1725004035NRG23140520220114861 880597220 14/05/2022 durga durga 1725004035WL004290 00688 FINO0001446 1224 25/05/2022 A/c Blocked or Frozen
3760 MP1725004_140522FTO_125246 1725004035NRG23140520220114862 880597220 14/05/2022 usha bai usha bai 1725004035WL004290 00688 FINO0001446 1224 25/05/2022 A/c Blocked or Frozen
3761 MP1725004_140522FTO_125246 1725004035NRG23140520220114863 880597220 14/05/2022 usha bai usha bai 1725004035WL004290 00688 FINO0001446 1224 25/05/2022 A/c Blocked or Frozen
3762 MP1725004_130722FTO_258443 1725004000NRG23130720220379754 867799320 13/07/2022 duvarka bai mangilal duvarka bai mangilal 1725004WL013647 00688 FINO0001001 1224 16/07/2022 A/c Blocked or Frozen
3763 MP1725004_130722FTO_258443 1725004000NRG23130720220379755 867799320 13/07/2022 duvarka bai mangilal duvarka bai mangilal 1725004WL013647 00688 FINO0001001 1224 16/07/2022 A/c Blocked or Frozen
3764 MP1725004_130722FTO_258443 1725004000NRG23130720220379800 867799320 13/07/2022 gopal gorishankar gopal gorishankar 1725004WL013657 00688 FINO0001001 1224 16/07/2022 A/c Blocked or Frozen
3765 MP1725004_130722FTO_258443 1725004000NRG23130720220380696 867799320 13/07/2022 gopal gorishankar gopal gorishankar 1725004WL013740 00688 FINO0001001 1224 16/07/2022 A/c Blocked or Frozen
3766 MP1725004_231122FTO_530169 1725004035NRG23231120220597055 628459090 23/11/2022 jaypal jaypal 1725004035WL053401 00688 FINO0001446 1224 09/12/2022 No Such Account
3767 MP1725004_231122FTO_530169 1725004035NRG23231120220597124 628459090 23/11/2022 santosh bai santosh bai 1725004035WL053413 00415 SBIN0030174 1224 09/12/2022 No Such Account
3768 MP1725004_231122FTO_530169 1725004035NRG23231120220597129 628459090 23/11/2022 kunjilal kunjilal 1725004035WL053416 00415 SBIN0030174 1224 09/12/2022 No Such Account
3769 MP1725004_231122FTO_530169 1725004035NRG23231120220597130 628459090 23/11/2022 kunjilal kunjilal 1725004035WL053416 00415 SBIN0030174 1224 09/12/2022 No Such Account
3770 MP1725004_231122FTO_530169 1725004035NRG23231120220597132 628459090 23/11/2022 chainsingh chainsingh 1725004035WL053418 00666 IDFB0041322 1224 09/12/2022 No Such Account
3771 MP1725004_231122FTO_530169 1725004035NRG23231120220597133 628459090 23/11/2022 radha bai radha bai 1725004035WL053418 00666 IDFB0041322 1224 09/12/2022 No Such Account
3772 MP1725003_170323FTO_711709 1725003000NRG23170320230762917 729330970 17/03/2023 Dasrath Dasrath 1725003WL076078 00688 FINO0001001 1224 28/03/2023 No Such Account
3773 MP1725003_170323FTO_711709 1725003000NRG23170320230762916 729330970 17/03/2023 Samoti Samoti 1725003WL076078 00688 FINO0001001 1224 28/03/2023 No Such Account
3774 MP1725003_170323FTO_711709 1725003000NRG23170320230762915 729330970 17/03/2023 Ramu Ramu 1725003WL076078 00688 FINO0001001 1224 28/03/2023 No Such Account
3775 MP1725003_170323FTO_711709 1725003000NRG23170320230762901 729330970 17/03/2023 sukiya sukiya 1725003WL076078 00688 FINO0001001 1020 28/03/2023 No Such Account
3776 MP1725003_170323FTO_711709 1725003000NRG23170320230762900 729330970 17/03/2023 Shivram Shivram 1725003WL076078 00688 FINO0001001 1224 28/03/2023 No Such Account
3777 MP1725003_170323FTO_711709 1725003000NRG23170320230762897 729330970 17/03/2023 Uma Uma 1725003WL076078 00688 FINO0001001 1224 28/03/2023 No Such Account
3778 MP1725003_170323FTO_711709 1725003000NRG23170320230762896 729330970 17/03/2023 surajlal surajlal 1725003WL076078 00688 FINO0001001 1224 28/03/2023 No Such Account
3779 MP1725003_170323FTO_711709 1725003000NRG23170320230762895 729330970 17/03/2023 Gorelal Gorelal 1725003WL076078 00688 FINO0001001 1020 28/03/2023 No Such Account
3780 MP1725003_170323FTO_711709 1725003000NRG23170320230762894 729330970 17/03/2023 Shoharam Shoharam 1725003WL076078 00688 FINO0001001 1020 28/03/2023 No Such Account
3781 MP1725003_170323FTO_711709 1725003000NRG23170320230762893 729330970 17/03/2023 aman aman 1725003WL076078 00688 FINO0001001 1224 28/03/2023 No Such Account
3782 MP1725003_170323FTO_711709 1725003000NRG23170320230762892 729330970 17/03/2023 bali bali 1725003WL076078 00688 FINO0001001 1224 28/03/2023 No Such Account
3783 MP1725003_170323FTO_711709 1725003000NRG23170320230762887 729330970 17/03/2023 Ramdash Ramdash 1725003WL076078 00688 FINO0001001 1224 28/03/2023 No Such Account
3784 MP1725003_170323FTO_711709 1725003000NRG23170320230762872 729330970 17/03/2023 MIshree MIshree 1725003WL076078 00688 FINO0001001 1224 28/03/2023 No Such Account
3785 MP1725003_170323FTO_711709 1725003000NRG23170320230762812 729330970 17/03/2023 sapna sapna 1725003WL076075 00078 CNRB0005982 1428 28/03/2023 No Such Account
3786 MP1725003_160622FTO_207176 1725003000NRG23160620220284854 474605093 16/06/2022 SANKAR MANGAL SANKAR MANGAL 1725003WL009306 00601 BKID0NAMRGB 1224 23/06/2022 A/c Blocked or Frozen
3787 MP1725003_160622FTO_207176 1725003000NRG23160620220284773 474605093 16/06/2022 RAJJAN RAJJAN 1725003WL009303 00688 FINO0001001 1224 23/06/2022 A/c Blocked or Frozen
3788 MP1725005_010722APB_FTO_236282 1725005000NRG23010720220348181 704565020 01/07/2022 Rakesh Rakesh 1725005WL011717 00415 SBIN0006271 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3789 MP1725003_160622FTO_207176 1725003000NRG23160620220284554 474605093 16/06/2022 SHANTIBAI SHANTIBAI 1725003WL009303 00697 BKID0NAMRGB 1224 23/06/2022 No Such Account
3790 MP1725003_160622FTO_206006 1725003000NRG23160620220283030 474605148 16/06/2022 raju raju 1725003WL009267 00703 AIRP0000001 1224 24/06/2022 A/c Blocked or Frozen
3791 MP1725003_160622FTO_206006 1725003000NRG23160620220283028 474605148 16/06/2022 ramkian ramkian 1725003WL009267 00703 AIRP0000001 1224 24/06/2022 A/c Blocked or Frozen
3792 MP1725003_160622FTO_206006 1725003000NRG23160620220283001 474605148 16/06/2022 Aanil Aanil 1725003WL009267 00703 AIRP0000001 1224 24/06/2022 A/c Blocked or Frozen
3793 MP1725003_160622FTO_206006 1725003000NRG23160620220282994 474605148 16/06/2022 raju raju 1725003WL009267 00703 AIRP0000001 1224 24/06/2022 A/c Blocked or Frozen
3794 MP1725003_160822FTO_336413 1725003000NRG23160820220451043 696304601 16/08/2022 CHHAGAN CHHAGAN 1725003WL024568 00697 BKID0MG0274 2652 02/09/2022 No Such Account
3795 MP1725003_070722APB_FTO_248497 1725003000NRG23070720220366569 788313332 07/07/2022 SADDAM KHAN SADDAM KHAN 1725003WL012710 00048 BKID0009524 2448 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3796 MP1725003_010822FTO_297199 1725003000NRG23010820220421557 482767682 01/08/2022 CHHAGAN CHHAGAN 1725003WL019301 00697 BKID0MG0274 2856 16/08/2022 No Such Account
3797 MP1725003_010822FTO_297199 1725003000NRG23010820220421549 482767682 01/08/2022 RAMGOPAL RAMGOPAL 1725003WL019297 00697 BKID0MG0274 2856 16/08/2022 No Such Account
3798 MP1725003_010822FTO_297199 1725003000NRG23010820220421542 482767682 01/08/2022 KALA BAI RADHU KALA BAI RADHU 1725003WL019292 00697 BKID0MG0274 2856 16/08/2022 Account closed
3799 MP1725003_011222FTO_553740 1725003000NRG23301120220611006 627012828 01/12/2022 Jasoda Jasoda 1725003WL0055823 00048 BKID0009521 1224 09/12/2022 No Such Account
3800 MP1725003_011222FTO_553740 1725003000NRG23301120220611007 627012828 01/12/2022 Jasoda Jasoda 1725003WL0055823 00048 BKID0009521 1224 09/12/2022 No Such Account
3801 MP1725003_011222FTO_553740 1725003000NRG23301120220611008 627012828 01/12/2022 Jasoda Jasoda 1725003WL0055823 00048 BKID0009521 1224 09/12/2022 No Such Account
3802 MP1725003_280622APB_FTO_229123 1725003000NRG23280620220335702 595261637 28/06/2022 RAMESH RAJARAM RAMESH RAJARAM 1725003WL011160 00048 BKID0009539 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3803 MP1725004_111122FTO_506807 1725004000NRG22301020221133584 248825600 11/11/2022 mulchand mulchand 1725004WL0063498 00697 BKID0NAMRGB 1158 17/11/2022 No Such Account
3804 MP1725004_111122FTO_506807 1725004000NRG22301020221133587 248825600 11/11/2022 raguvir raguvir 1725004WL0063499 00666 IDFB0041322 1158 17/11/2022 No Such Account
3805 MP1725004_111122FTO_506807 1725004000NRG22301020221133588 248825600 11/11/2022 Arti Arti 1725004WL0063499 00666 IDFB0041322 1158 17/11/2022 No Such Account
3806 MP1725003_301122FTO_551090 1725003000NRG23301120220609517 627086447 30/11/2022 Aarti Aarti 1725003WL055578 00688 FINO0001001 1428 09/12/2022 A/c Blocked or Frozen
3807 MP1725003_260422APB_FTO_79452 1725003000NRG23260420220042054 555163114 26/04/2022 SHRIRAM KALU SHRIRAM KALU 1725003WL001900 00415 SBIN0004517 12 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3808 MP1725004_021122FTO_492008 1725004000NRG23021120220566085 126850852 02/11/2022 Rekha Rekha 1725004WL047106 00051 MAHB0000700 1224 10/11/2022 No Such Account
3809 MP1725004_030522FTO_97651 1725004000NRG23030520220067477 677983081 03/05/2022 mangilal mangilal 1725004WL002847 00697 BKID0MG0273 1224 13/05/2022 No Such Account
3810 MP1725003_260422APB_FTO_79452 1725003000NRG23260420220042047 555163114 26/04/2022 MUNNA HIRA MUNNA HIRA 1725003WL001900 00601 BKID0NAMRGB 12 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3811 MP1725004_061222APB_FTO_566920 1725004000NRG23061220220622478 031075149 06/12/2022 sukhlal sukhlal 1725004WL057665 00697 BKID0NAMRGB 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3812 MP1725004_061222FTO_566891 1725004000NRG23061220220622480 030987820 06/12/2022 kala bai kala bai 1725004WL057666 00354 PUNB0049600 1224 17/02/2023 No Such Account
3813 MP1725003_200123APB_FTO_644195 1725003000NRG23200120230708013 887489407 20/01/2023 Nandlal Nandlal 1725003WL069076 00048 BKID0009525 1020 15/02/2023 Aadhaar Number not Mapped to Account Number
3814 MP1725003_191122FTO_521114 1725003000NRG23191120220590866 388221435 19/11/2022 Arjun Arjun 1725003WL052211 00703 AIRP0000001 1224 26/11/2022 A/c Blocked or Frozen
3815 MP1725003_191122FTO_521114 1725003000NRG23191120220590865 388221435 19/11/2022 Arjun Arjun 1725003WL052211 00703 AIRP0000001 1224 26/11/2022 A/c Blocked or Frozen
3816 MP1725003_310123FTO_663083 1725003000NRG23310120230731740 885602796 31/01/2023 RAMVATI RAMVATI 1725003WL071526 00048 BKID0009520 1020 15/02/2023 No Such Account
3817 MP1725003_301122FTO_551090 1725003000NRG23301120220609514 627086447 30/11/2022 Mohan Mohan 1725003WL055578 00688 FINO0001001 1428 09/12/2022 A/c Blocked or Frozen
3818 MP1725003_071022FTO_446206 1725003000NRG23061020220533705 565795990 07/10/2022 Sakeena patil Sakeena patil 1725003WL040891 00415 SBIN0004517 1428 18/10/2022 No Such Account
3819 MP1725004_150422APB_FTO_52003 1725004000NRG23150420220012371 542077460 15/04/2022 bansilal bansilal 1725004WL000658 00415 SBIN0030298 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3820 MP1725004_180422APB_FTO_58555 1725004000NRG23180420220018819 680401738 18/04/2022 rajjak shah usman rajjak shah usman 1725004WL000941 00415 SBIN0030174 1224 13/05/2022 Account closed
3821 MP1725004_191222FTO_591830 1725004000NRG23181220220646501 030654421 19/12/2022 kousl bai kousl bai 1725004WL061357 00048 BKID0009503 1224 17/02/2023 A/c Blocked or Frozen
3822 MP1725004_190622FTO_212130 1725004000NRG23190620220298259 488356219 19/06/2022 anju anju 1725004WL009752 00415 SBIN0008522 1224 19/08/2022 No Such Account
3823 MP1725004_200123FTO_644486 1725004000NRG23200120230709414 887501801 20/01/2023 Rukhamani bau Rukhamani bau 1725004WL069224 00697 BKID0MG0273 1020 15/02/2023 No Such Account
3824 MP1725004_200822APB_FTO_345515 1725004000NRG23200820220458795 694013165 20/08/2022 suman bai suman bai 1725004WL025861 00462 UCBA0001345 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3825 MP1725004_210422APB_FTO_68053 1725004000NRG23210420220026256 560615237 21/04/2022 mamta mamta 1725004WL001299 00415 SBIN0030298 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3826 MP1725004_240822FTO_353526 1725004000NRG23230820220463828 709977197 24/08/2022 bomeshar bomeshar 1725004WL026900 00688 FINO0001446 1020 30/08/2022 A/c Blocked or Frozen
3827 MP1725004_240822FTO_353526 1725004000NRG23230820220463830 709977197 24/08/2022 neha neha 1725004WL026900 00688 FINO0001446 1020 30/08/2022 A/c Blocked or Frozen
3828 MP1725004_240822FTO_353526 1725004000NRG23230820220463831 709977197 24/08/2022 suraj giri suraj giri 1725004WL026900 00688 FINO0001446 1020 30/08/2022 A/c Blocked or Frozen
3829 MP1725004_231122APB_FTO_530232 1725004000NRG23231120220597998 628431972 23/11/2022 DEVA JI DEVA JI 1725004WL053552 00048 BKID0009503 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3830 MP1725004_240822FTO_353526 1725004000NRG23240820220464540 709977197 24/08/2022 mamta bai mamta bai 1725004WL026981 00688 FINO0001446 1020 30/08/2022 No Such Account
3831 MP1725004_250522APB_FTO_150791 1725004000NRG23250520220156537 116999338 25/05/2022 sadashiv sadashiv 1725004WL005594 00415 SBIN0030174 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3832 MP1725004_260522FTO_154779 1725004000NRG23250520220156767 116514189 26/05/2022 laxmi laxmi 1725004WL0005607 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
3833 MP1725004_260522FTO_154779 1725004000NRG23250520220156768 116514189 26/05/2022 laxmi laxmi 1725004WL0005607 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
3834 MP1725004_260522FTO_154779 1725004000NRG23250520220156775 116514189 26/05/2022 rohit rohit 1725004WL0005608 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
3835 MP1725004_260522FTO_154779 1725004000NRG23250520220156776 116514189 26/05/2022 mohanlal mohanlal 1725004WL0005608 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
3836 MP1725004_260522FTO_154779 1725004000NRG23250520220156777 116514189 26/05/2022 rohit rohit 1725004WL0005608 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
3837 MP1725004_260522FTO_154779 1725004000NRG23250520220156778 116514189 26/05/2022 mohanlal mohanlal 1725004WL0005608 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
3838 MP1725004_260123APB_FTO_654930 1725004000NRG23260120230721480 887199268 26/01/2023 VIJAY VIJAY 1725004WL070492 00415 SBIN0007138 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3839 MP1725004_260422APB_FTO_79767 1725004000NRG23260420220043549 555163250 26/04/2022 sadashiv sadashiv 1725004WL001974 00415 SBIN0030174 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3840 MP1725004_020522FTO_95151 1725004000NRG23280420220049015 678165430 02/05/2022 Shivkumar Shivkumar 1725004WL002181 00697 BKID0NAMRGB 1224 14/05/2022 No Such Account
3841 MP1725004_020522FTO_95151 1725004000NRG23280420220049020 678165430 02/05/2022 Sunil Sunil 1725004WL002181 00697 BKID0NAMRGB 1224 14/05/2022 No Such Account
3842 MP1725004_300422FTO_88839 1725004000NRG23300420220055047 680245226 30/04/2022 vandna mukati vandna mukati 1725004WL002378 00697 BKID0MG0273 1224 13/05/2022 No Such Account
3843 MP1725004_300422FTO_88839 1725004000NRG23300420220055048 680245226 30/04/2022 manju bai manju bai 1725004WL002378 00697 BKID0MG0273 1224 13/05/2022 No Such Account
3844 MP1725004_300422FTO_88839 1725004000NRG23300420220055049 680245226 30/04/2022 kushum bai kushum bai 1725004WL002378 00697 BKID0MG0273 1224 13/05/2022 No Such Account
3845 MP1725004_300422FTO_88839 1725004000NRG23300420220055050 680245226 30/04/2022 tutaji tutaji 1725004WL002378 00697 BKID0MG0273 1224 13/05/2022 No Such Account
3846 MP1725004_300422FTO_88839 1725004000NRG23300420220055051 680245226 30/04/2022 dhavlayi dhavlayi 1725004WL002378 00697 BKID0MG0273 1224 13/05/2022 No Such Account
3847 MP1725005_270223APB_FTO_684131 1725005001NRG23270220230746943 695960532 27/02/2023 JEHRA BI JEHRA BI 1725005001WL074323 00697 BKID0MG0262 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3848 MP1725004_300422FTO_88839 1725004000NRG23300420220055052 680245226 30/04/2022 pappu pappu 1725004WL002378 00697 BKID0MG0273 1224 13/05/2022 No Such Account
3849 MP1725004_300422FTO_88839 1725004000NRG23300420220055053 680245226 30/04/2022 sunita sunita 1725004WL002378 00697 BKID0MG0273 1224 13/05/2022 No Such Account
3850 MP1725004_300422FTO_88839 1725004000NRG23300420220055054 680245226 30/04/2022 narayan narayan 1725004WL002378 00697 BKID0MG0273 1224 13/05/2022 No Such Account
3851 MP1725004_300422FTO_88839 1725004000NRG23300420220055055 680245226 30/04/2022 nila nila 1725004WL002378 00697 BKID0MG0273 1224 13/05/2022 No Such Account
3852 MP1725004_300422FTO_88839 1725004000NRG23300420220055056 680245226 30/04/2022 dipika dipika 1725004WL002378 00697 BKID0MG0273 1224 13/05/2022 No Such Account
3853 MP1725004_300422FTO_88839 1725004000NRG23300420220055057 680245226 30/04/2022 sevakram sevakram 1725004WL002378 00697 BKID0MG0273 1224 13/05/2022 No Such Account
3854 MP1725004_300422FTO_88839 1725004000NRG23300420220055060 680245226 30/04/2022 rajpal rajpal 1725004WL002378 00697 BKID0MG0273 1224 13/05/2022 No Such Account
3855 MP1725004_300422FTO_88839 1725004000NRG23300420220055061 680245226 30/04/2022 jyoti jyoti 1725004WL002378 00697 BKID0MG0273 1224 13/05/2022 No Such Account
3856 MP1725004_300422FTO_88839 1725004000NRG23300420220055062 680245226 30/04/2022 tulsi bai tulsi bai 1725004WL002378 00697 BKID0MG0273 1224 13/05/2022 No Such Account
3857 MP1725004_300422FTO_88839 1725004000NRG23300420220055063 680245226 30/04/2022 jhumka bai jhumka bai 1725004WL002378 00697 BKID0MG0273 1224 13/05/2022 No Such Account
3858 MP1725004_300722FTO_295479 1725004000NRG23300720220417621 483461582 30/07/2022 rohit rohit 1725004WL018624 00045 BARB0KHANDW 1224 16/08/2022 No Such Account
3859 MP1725004_310123FTO_663251 1725004000NRG23310120230732137 885605605 31/01/2023 rekhabai rekhabai 1725004WL071573 00415 SBIN0007138 1224 15/02/2023 Account closed
3860 MP1725004_010822APB_FTO_297095 1725004000NRG23310720220420468 482754850 01/08/2022 badri badri 1725004WL019150 00354 PUNB0049600 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3861 MP1725004_230922FTO_420040 1725004002NRG23220920220509814 417273019 23/09/2022 kanahaiya kanahaiya 1725004002WL036551 00415 SBIN0008522 1224 07/10/2022 Account closed
3862 MP1725004_140722FTO_260173 1725004010NRG23140720220383058 024808205 14/07/2022 Mukesh Mukesh 1725004010WL013925 00697 BKID0MG0273 1224 19/07/2022 No Such Account
3863 MP1725004_060922FTO_381032 1725004012NRG23060920220483863 377718774 06/09/2022 Basanti Bai Basanti Bai 1725004012WL031118 00415 SBIN0007138 1224 04/10/2022 No Such Account
3864 MP1725004_110622APB_FTO_196668 1725004012NRG23110620220262503 338779231 11/06/2022 bhagesh bhagesh 1725004012WL008594 00415 SBIN0030174 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3865 MP1725004_110722APB_FTO_254466 1725004015NRG23110720220374464 858055613 11/07/2022 pirthesingh pirthesingh 1725004015WL013243 00048 BKID0009503 1224 19/07/2022 Participant not mapped to the product
3866 MP1725004_130722FTO_258443 1725004000NRG23130720220379729 867799320 13/07/2022 pooja badan pooja badan 1725004WL013647 00688 FINO0001001 1224 16/07/2022 A/c Blocked or Frozen
3867 MP1725004_190622FTO_212130 1725004020NRG23190620220298339 488356219 19/06/2022 pawan pawan 1725004020WL009754 00045 BARB0SANAWA 1224 19/08/2022 No Such Account
3868 MP1725004_200722APB_FTO_274225 1725004020NRG23200720220395783 120569480 20/07/2022 sheru sheru 1725004020WL015215 00048 BKID0009975 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3869 MP1725004_030622FTO_177667 1725004028NRG23030620220212969 260093101 03/06/2022 kailash kailash 1725004028WL007113 00688 FINO0001446 816 11/06/2022 A/c Blocked or Frozen
3870 MP1725004_030622FTO_177667 1725004028NRG23030620220212970 260093101 03/06/2022 kailash kailash 1725004028WL007113 00688 FINO0001446 816 11/06/2022 A/c Blocked or Frozen
3871 MP1725004_030622FTO_177667 1725004028NRG23030620220212971 260093101 03/06/2022 kamal kamal 1725004028WL007113 00688 FINO0001446 816 11/06/2022 A/c Blocked or Frozen
3872 MP1725004_030622FTO_177667 1725004028NRG23030620220212972 260093101 03/06/2022 vandana vandana 1725004028WL007113 00688 FINO0001446 816 11/06/2022 A/c Blocked or Frozen
3873 MP1725004_030622FTO_177667 1725004028NRG23030620220212973 260093101 03/06/2022 ujjwal ujjwal 1725004028WL007113 00688 FINO0001446 816 11/06/2022 A/c Blocked or Frozen
3874 MP1725004_030622FTO_177667 1725004028NRG23030620220212974 260093101 03/06/2022 raju raju 1725004028WL007113 00688 FINO0001446 816 11/06/2022 A/c Blocked or Frozen
3875 MP1725004_030622FTO_177667 1725004028NRG23030620220212975 260093101 03/06/2022 raju raju 1725004028WL007113 00688 FINO0001446 816 11/06/2022 A/c Blocked or Frozen
3876 MP1725004_180622FTO_211000 1725004028NRG23180620220294874 452606359 18/06/2022 minakshi minakshi 1725004028WL009626 00688 FINO0001446 1020 07/10/2022 A/c Blocked or Frozen
3877 MP1725004_180622FTO_211000 1725004028NRG23180620220294875 452606359 18/06/2022 durga durga 1725004028WL009626 00688 FINO0001446 1020 07/10/2022 A/c Blocked or Frozen
3878 MP1725004_180622FTO_211000 1725004028NRG23180620220294877 452606359 18/06/2022 usha bai usha bai 1725004028WL009626 00688 FINO0001446 1020 07/10/2022 A/c Blocked or Frozen
3879 MP1725004_180622FTO_211000 1725004028NRG23180620220294878 452606359 18/06/2022 usha bai usha bai 1725004028WL009626 00688 FINO0001446 1020 07/10/2022 A/c Blocked or Frozen
3880 MP1725004_180622FTO_211000 1725004028NRG23180620220294894 452606359 18/06/2022 kailash kailash 1725004028WL009627 00688 FINO0001446 1020 07/10/2022 A/c Blocked or Frozen
3881 MP1725004_180622FTO_211000 1725004028NRG23180620220294895 452606359 18/06/2022 kailash kailash 1725004028WL009627 00688 FINO0001446 1020 07/10/2022 A/c Blocked or Frozen
3882 MP1725004_180622FTO_211000 1725004028NRG23180620220294901 452606359 18/06/2022 monha monha 1725004028WL009627 00688 FINO0001446 1020 07/10/2022 A/c Blocked or Frozen
3883 MP1725004_180622FTO_211000 1725004028NRG23180620220294902 452606359 18/06/2022 ajay ajay 1725004028WL009628 00688 FINO0001446 1020 07/10/2022 A/c Blocked or Frozen
3884 MP1725004_030622FTO_177667 1725004030NRG23030620220208644 260093101 03/06/2022 Khyaliram Devram Khyaliram Devram 1725004030WL006984 00697 BKID0MG0273 1224 11/06/2022 No Such Account
3885 MP1725004_190522FTO_138136 1725004030NRG23190520220131686 880904774 19/05/2022 Khyaliram Devram Khyaliram Devram 1725004030WL004879 00697 BKID0MG0273 1224 25/05/2022 No Such Account
3886 MP1725004_270922APB_FTO_427099 1725004030NRG23270920220517709 413948248 27/09/2022 Bhuri Bai Tanwar Bhuri Bai Tanwar 1725004030WL038060 00415 SBIN0008522 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3887 MP1725004_180422FTO_58529 1725004015NRG23180420220018610 680403033 18/04/2022 Parvat Parvat 1725004015WL000930 00697 BKID0MG0278 1224 13/05/2022 No Such Account
3888 MP1725004_200123APB_FTO_644503 1725004017NRG23190120230707292 887502446 20/01/2023 mishrilal mishrilal 1725004017WL068956 00048 BKID0009546 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3889 MP1725004_270223APB_FTO_684607 1725004017NRG23270220230746379 695887788 27/02/2023 mukesh mukesh 1725004017WL074279 00048 BKID0009546 612 25/03/2023 Aadhaar Number not Mapped to Account Number
3890 MP1725004_030622FTO_177667 1725004028NRG23030620220212976 260093101 03/06/2022 monha monha 1725004028WL007113 00688 FINO0001446 816 11/06/2022 No Such Account
3891 MP1725004_030622FTO_177667 1725004028NRG23030620220212977 260093101 03/06/2022 ajay ajay 1725004028WL007113 00688 FINO0001446 816 11/06/2022 A/c Blocked or Frozen
3892 MP1725004_030622FTO_177667 1725004028NRG23030620220213159 260093101 03/06/2022 sachin sachin 1725004028WL007122 00688 FINO0001446 816 11/06/2022 No Such Account
3893 MP1725004_110522FTO_119085 1725004028NRG23100520220099932 756687926 11/05/2022 vimal vimal 1725004028WL003823 00688 FINO0001446 612 18/05/2022 A/c Blocked or Frozen
3894 MP1725004_110522FTO_119085 1725004028NRG23100520220099933 756687926 11/05/2022 vimal vimal 1725004028WL003823 00688 FINO0001446 612 18/05/2022 A/c Blocked or Frozen
3895 MP1725003_040722FTO_241031 1725003000NRG23040720220355330 724292805 04/07/2022 Anita bai Anita bai 1725003WL012090 00048 BKID0009530 1224 08/07/2022 A/c Blocked or Frozen
3896 MP1725003_030722FTO_239487 1725003000NRG23020720220351103 704890216 03/07/2022 ratiram korku ratiram korku 1725003WL011886 00688 FINO0001001 1428 07/07/2022 A/c Blocked or Frozen
3897 MP1725003_030722FTO_239487 1725003000NRG23020720220351102 704890216 03/07/2022 ratiram korku ratiram korku 1725003WL011886 00688 FINO0001001 1428 07/07/2022 A/c Blocked or Frozen
3898 MP1725003_030722FTO_239487 1725003000NRG23020720220351101 704890216 03/07/2022 ratiram korkuratiram korku ratiram korkuratiram korku 1725003WL011886 00688 FINO0001001 1428 07/07/2022 A/c Blocked or Frozen
3899 MP1725003_030722FTO_239487 1725003000NRG23020720220351100 704890216 03/07/2022 ratiram korku ratiram korku 1725003WL011886 00688 FINO0001001 1428 07/07/2022 A/c Blocked or Frozen
3900 MP1725003_030722FTO_239487 1725003000NRG23020720220351099 704890216 03/07/2022 ratiram korku ratiram korku 1725003WL011886 00688 FINO0001001 1428 07/07/2022 A/c Blocked or Frozen
3901 MP1725003_030722FTO_239487 1725003000NRG23020720220351087 704890216 03/07/2022 Dilip ramlal Dilip ramlal 1725003WL011886 00415 SBIN0004517 1428 07/07/2022 Account closed
3902 MP1725003_030722FTO_239487 1725003000NRG23020720220351036 704890216 03/07/2022 soganti soganti 1725003WL011886 00688 FINO0001001 1428 07/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3903 MP1725003_030722FTO_239487 1725003000NRG23020720220351035 704890216 03/07/2022 soganti soganti 1725003WL011886 00688 FINO0001001 1428 07/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3904 MP1725003_030722FTO_239487 1725003000NRG23020720220351034 704890216 03/07/2022 soganti soganti 1725003WL011886 00688 FINO0001001 1428 07/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3905 MP1725003_030722FTO_239487 1725003000NRG23020720220351033 704890216 03/07/2022 sukhram sukhram 1725003WL011886 00688 FINO0001001 1428 07/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3906 MP1725003_020722FTO_237367 1725003000NRG23020720220349080 705420365 02/07/2022 goura bai anarsingh goura bai anarsingh 1725003WL011776 00048 BKID0009524 1224 07/07/2022 A/c Blocked or Frozen
3907 MP1725003_020622FTO_174129 1725003000NRG23020620220202650 02/06/2022 SATISH SATISH 1725003WL006864 00697 BKID0MG0274 1224 09/06/2022 No Such Account
3908 MP1725003_020622FTO_174129 1725003000NRG23020620220202649 02/06/2022 SATISH SATISH 1725003WL006864 00697 BKID0MG0274 1224 09/06/2022 No Such Account
3909 MP1725004_101122FTO_504809 1725004000NRG23081120220573528 226823191 10/11/2022 suresh mohan suresh mohan 1725004WL0048629 00415 SBIN0007138 1224 19/11/2022 Account closed
3910 MP1725004_081222FTO_571245 1725004000NRG23081220220625175 031075635 08/12/2022 Rukhamani bau Rukhamani bau 1725004WL058124 00697 BKID0MG0273 1224 17/02/2023 No Such Account
3911 MP1725003_020622FTO_174129 1725003000NRG23020620220202648 02/06/2022 SATISH SATISH 1725003WL006864 00697 BKID0MG0274 1224 09/06/2022 No Such Account
3912 MP1725003_020622FTO_174129 1725003000NRG23020620220202647 02/06/2022 SATISH SATISH 1725003WL006864 00697 BKID0MG0274 1224 09/06/2022 No Such Account
3913 MP1725004_050323FTO_689123 1725004000NRG23090220230736780 692236901 05/03/2023 Ajay chouhan Ajay chouhan 1725004WL0072613 00415 SBIN0030298 1224 25/03/2023 Account closed
3914 MP1725003_020622FTO_174129 1725003000NRG23020620220202646 02/06/2022 SATISH SATISH 1725003WL006864 00697 BKID0MG0274 1224 09/06/2022 No Such Account
3915 MP1725003_020622FTO_174129 1725003000NRG23020620220202635 02/06/2022 ramoti ramoti 1725003WL006864 00697 BKID0MG0274 1224 09/06/2022 No Such Account
3916 MP1725003_020622FTO_174129 1725003000NRG23020620220202634 02/06/2022 ramoti ramoti 1725003WL006864 00697 BKID0MG0274 1224 09/06/2022 No Such Account
3917 MP1725003_020622FTO_174129 1725003000NRG23020620220202633 02/06/2022 ramoti ramoti 1725003WL006864 00697 BKID0MG0274 1224 09/06/2022 No Such Account
3918 MP1725004_100223APB_FTO_672583 1725004000NRG23100220230737147 007700185 10/02/2023 santoshbai santoshbai 1725004WL072752 00048 BKID0009503 1428 16/02/2023 A/c Blocked or Frozen
3919 MP1725004_110622FTO_196647 1725004000NRG23110620220262544 338779236 11/06/2022 vandna mukati vandna mukati 1725004WL008595 00697 BKID0MG0273 1224 20/06/2022 No Such Account
3920 MP1725004_110622FTO_196647 1725004000NRG23110620220262545 338779236 11/06/2022 manju bai manju bai 1725004WL008595 00697 BKID0MG0273 1224 20/06/2022 No Such Account
3921 MP1725004_110622FTO_196647 1725004000NRG23110620220262546 338779236 11/06/2022 kushum bai kushum bai 1725004WL008595 00697 BKID0MG0273 1224 20/06/2022 No Such Account
3922 MP1725004_110822FTO_327078 1725004000NRG23110820220443334 624261821 11/08/2022 monha monha 1725004WL023188 00688 FINO0001446 1020 25/08/2022 A/c Blocked or Frozen
3923 MP1725004_110822FTO_327078 1725004000NRG23110820220443335 624261821 11/08/2022 ajay ajay 1725004WL023188 00688 FINO0001446 1020 25/08/2022 A/c Blocked or Frozen
3924 MP1725004_110822FTO_327078 1725004000NRG23110820220443396 624261821 11/08/2022 suraj giri suraj giri 1725004WL023190 00688 FINO0001446 816 25/08/2022 A/c Blocked or Frozen
3925 MP1725004_120123FTO_630329 1725004000NRG23120120230692453 005072618 12/01/2023 kalu kalu 1725004WL067372 00601 BKID0NAMRGB 204 16/02/2023 Account closed
3926 MP1725004_120722APB_FTO_255422 1725004000NRG23120720220375838 867494569 12/07/2022 premlal premlal 1725004WL013351 00697 BKID0NAMRGB 1224 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3927 MP1725004_120722FTO_256101 1725004000NRG23120720220377242 867301605 12/07/2022 NARENDRA NARENDRA 1725004WL013451 00165 IBKL0000528 1224 16/07/2022 No Such Account
3928 MP1725004_120722FTO_256101 1725004000NRG23120720220377243 867301605 12/07/2022 KAVITA BAI KAVITA BAI 1725004WL013451 00165 IBKL0000528 1224 16/07/2022 No Such Account
3929 MP1725004_120722FTO_256101 1725004000NRG23120720220377244 867301605 12/07/2022 NARENDRA NARENDRA 1725004WL013451 00165 IBKL0000528 1224 16/07/2022 No Such Account
3930 MP1725004_120922FTO_392142 1725004000NRG23120920220493718 375066336 12/09/2022 bomeshar bomeshar 1725004WL033419 00688 FINO0001446 408 04/10/2022 A/c Blocked or Frozen
3931 MP1725004_120922FTO_392142 1725004000NRG23120920220493720 375066336 12/09/2022 neha neha 1725004WL033419 00688 FINO0001446 1020 04/10/2022 A/c Blocked or Frozen
3932 MP1725004_120922FTO_392142 1725004000NRG23120920220493742 375066336 12/09/2022 minakshi minakshi 1725004WL033420 00688 FINO0001446 816 04/10/2022 A/c Blocked or Frozen
3933 MP1725004_130522FTO_120864 1725004000NRG23130520220105269 771867095 13/05/2022 satri satri 1725004WL004032 00048 BKID0009975 1224 19/05/2022 No Such Account
3934 MP1725004_130522FTO_120864 1725004000NRG23130520220105944 771867095 13/05/2022 Golu Golu 1725004WL004061 00048 BKID0009975 1224 19/05/2022 Account closed
3935 MP1725004_130522FTO_120864 1725004000NRG23130520220105945 771867095 13/05/2022 pooja pooja 1725004WL004061 00048 BKID0009975 1224 19/05/2022 Account closed
3936 MP1725004_150422FTO_51995 1725004000NRG23150420220012830 542096572 15/04/2022 lalita lalita 1725004WL000682 00045 BARB0DBBBIR 1224 06/05/2022 No Such Account
3937 MP1725004_171122FTO_517679 1725004000NRG23171120220588845 373502849 17/11/2022 raju raju 1725004WL051827 00697 BKID0MG0273 1224 24/11/2022 No Such Account
3938 MP1725004_240522FTO_150026 1725004000NRG23180520220129401 022438544 24/05/2022 Shaitan Shaitan 1725004WL004770 00697 BKID0NAMRGB 1224 28/05/2022 No Such Account
3939 MP1725004_180622APB_FTO_210973 1725004000NRG23180620220294584 452578222 18/06/2022 chogalal chogalal 1725004WL009611 00601 BKID0NAMRGB 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3940 MP1725005_020822APB_FTO_299892 1725005000NRG23010820220423146 483042270 02/08/2022 Vithal totaram Vithal totaram 1725005WL019490 00697 BKID0NAMRGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3941 MP1725004_250822APB_FTO_356502 1725004000NRG23240820220465586 729918219 25/08/2022 urmila bai urmila bai 1725004WL027214 00045 BARB0DBBBIR 1224 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3942 MP1725004_241222APB_FTO_600193 1725004000NRG23241220220658021 030615348 24/12/2022 VISHRAM VISHRAM 1725004WL062968 00048 BKID0009503 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3943 MP1725004_241222APB_FTO_600193 1725004000NRG23241220220658032 030615348 24/12/2022 sajanbai sajanbai 1725004WL062970 00048 BKID0009503 1224 17/02/2023 A/c Blocked or Frozen
3944 MP1725004_241222APB_FTO_600193 1725004000NRG23241220220658034 030615348 24/12/2022 jay kishan jay kishan 1725004WL062970 00415 SBIN0001472 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3945 MP1725004_270622FTO_227980 1725004000NRG23250620220325479 595330519 27/06/2022 Kesav Kesav 1725004WL010761 00051 MAHB0000700 1224 01/07/2022 No Such Account
3946 MP1725004_270622FTO_227980 1725004000NRG23250620220325480 595330519 27/06/2022 Geda Geda 1725004WL010761 00051 MAHB0000700 1224 01/07/2022 No Such Account
3947 MP1725004_250522APB_FTO_151624 1725004024NRG23250520220158448 116961199 25/05/2022 Suraj Suraj 1725004024WL005673 00697 BKID0NAMRGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3948 MP1725004_200722FTO_271981 1725004028NRG23200720220395308 120569918 20/07/2022 minakshi minakshi 1725004028WL015158 00688 FINO0001446 408 26/07/2022 A/c Blocked or Frozen
3949 MP1725004_200722FTO_271981 1725004028NRG23200720220395309 120569918 20/07/2022 durga durga 1725004028WL015158 00688 FINO0001446 408 26/07/2022 A/c Blocked or Frozen
3950 MP1725004_130722FTO_258443 1725004000NRG23130720220379730 867799320 13/07/2022 dipak devkaran dipak devkaran 1725004WL013647 00688 FINO0001001 1224 16/07/2022 A/c Blocked or Frozen
3951 MP1725004_200722FTO_271981 1725004028NRG23200720220395313 120569918 20/07/2022 monha monha 1725004028WL015158 00688 FINO0001446 408 26/07/2022 A/c Blocked or Frozen
3952 MP1725004_200722FTO_271981 1725004028NRG23200720220395314 120569918 20/07/2022 ajay ajay 1725004028WL015158 00688 FINO0001446 408 26/07/2022 A/c Blocked or Frozen
3953 MP1725004_110422FTO_39372 1725004000NRG23100420220004319 544553590 11/04/2022 Suman bai Suman bai 1725004WL000219 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
3954 MP1725004_270522FTO_158704 1725004030NRG23270520220163954 115922879 27/05/2022 Khyaliram Devram Khyaliram Devram 1725004030WL005842 00697 BKID0MG0273 1224 04/06/2022 No Such Account
3955 MP1725004_110422FTO_39372 1725004000NRG23100420220004321 544553590 11/04/2022 Vijay Vijay 1725004WL000219 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
3956 MP1725004_200123FTO_644486 1725004068NRG23190120230707589 887501801 20/01/2023 KRIPARAM KRIPARAM 1725004068WL069000 00048 BKID0009546 204 15/02/2023 Account closed
3957 MP1725004_200123FTO_644486 1725004068NRG23190120230707590 887501801 20/01/2023 KRIPARAM KRIPARAM 1725004068WL069000 00048 BKID0009546 1428 15/02/2023 Account closed
3958 MP1725004_110622APB_FTO_196668 1725004071NRG23110620220262811 338779231 11/06/2022 baliram baliram 1725004071WL008600 00415 SBIN0008522 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3959 MP1725004_140522FTO_125246 1725004035NRG23140520220114864 880597220 14/05/2022 kailash kailash 1725004035WL004290 00688 FINO0001446 1224 25/05/2022 A/c Blocked or Frozen
3960 MP1725004_110422FTO_39372 1725004000NRG23100420220004337 544553590 11/04/2022 Shiv pratap Shiv pratap 1725004WL000220 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
3961 MP1725004_141122FTO_511349 1725004000NRG23111120220576827 276202418 14/11/2022 rohit rohit 1725004WL0049378 00703 AIRP0000001 1224 19/11/2022 A/c Blocked or Frozen
3962 MP1725004_141122FTO_511349 1725004000NRG23111120220576828 276202418 14/11/2022 mohanlal mohanlal 1725004WL0049378 00703 AIRP0000001 1224 19/11/2022 A/c Blocked or Frozen
3963 MP1725004_141122FTO_511349 1725004000NRG23111120220576829 276202418 14/11/2022 rohit rohit 1725004WL0049378 00703 AIRP0000001 1224 19/11/2022 A/c Blocked or Frozen
3964 MP1725004_141122FTO_511349 1725004000NRG23111120220576830 276202418 14/11/2022 mohanlal mohanlal 1725004WL0049378 00703 AIRP0000001 1224 19/11/2022 A/c Blocked or Frozen
3965 MP1725004_130722FTO_258443 1725004000NRG23130720220378256 867799320 13/07/2022 rakesh rakesh 1725004WL013526 00688 FINO0001001 1224 16/07/2022 No Such Account
3966 MP1725004_130722FTO_258443 1725004000NRG23130720220379700 867799320 13/07/2022 shreepal devram shreepal devram 1725004WL013647 00688 FINO0001001 1224 16/07/2022 A/c Blocked or Frozen
3967 MP1725004_130722FTO_258443 1725004000NRG23130720220379701 867799320 13/07/2022 shreepal devram shreepal devram 1725004WL013647 00688 FINO0001001 1224 16/07/2022 A/c Blocked or Frozen
3968 MP1725004_130722FTO_258443 1725004000NRG23130720220379706 867799320 13/07/2022 rajesh mahdev rajesh mahdev 1725004WL013647 00688 FINO0001001 1224 16/07/2022 A/c Blocked or Frozen
3969 MP1725004_130722FTO_258443 1725004000NRG23130720220379707 867799320 13/07/2022 rajesh mahdev rajesh mahdev 1725004WL013647 00688 FINO0001001 1224 16/07/2022 A/c Blocked or Frozen
3970 MP1725004_130722FTO_258443 1725004000NRG23130720220379708 867799320 13/07/2022 rajesh mahdev rajesh mahdev 1725004WL013647 00688 FINO0001001 1224 16/07/2022 A/c Blocked or Frozen
3971 MP1725004_130722FTO_258443 1725004000NRG23130720220379709 867799320 13/07/2022 rajesh mahdev rajesh mahdev 1725004WL013647 00688 FINO0001001 1224 16/07/2022 A/c Blocked or Frozen
3972 MP1725004_130722FTO_258443 1725004000NRG23130720220379710 867799320 13/07/2022 ashok antarsingh ashok antarsingh 1725004WL013647 00688 FINO0001001 1224 16/07/2022 A/c Blocked or Frozen
3973 MP1725004_270422FTO_82508 1725004000NRG23270420220044002 553889736 27/04/2022 jyoti jyoti 1725004WL001994 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
3974 MP1725004_270722APB_FTO_288593 1725004000NRG23270720220409074 484487572 27/07/2022 jairam bhagirath jairam bhagirath 1725004WL017272 00415 SBIN0007138 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3975 MP1725004_270722APB_FTO_288593 1725004000NRG23270720220409075 484487572 27/07/2022 VIJAY VIJAY 1725004WL017272 00415 SBIN0030163 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3976 MP1725004_270722APB_FTO_288593 1725004000NRG23270720220410016 484487572 27/07/2022 parvatibai kanade parvatibai kanade 1725004WL017534 00415 SBIN0007138 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3977 MP1725004_270722APB_FTO_288593 1725004000NRG23270720220410061 484487572 27/07/2022 NAVAL NAVAL 1725004WL017538 00415 SBIN0030029 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3978 MP1725004_270722APB_FTO_288593 1725004000NRG23270720220410194 484487572 27/07/2022 sheru sheru 1725004WL017550 00048 BKID0009975 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3979 MP1725004_051122FTO_497004 1725004000NRG23271020220561212 187033653 05/11/2022 sunil sunil 1725004WL0046226 00048 BKID0009975 1224 16/11/2022 Account closed
3980 MP1725004_271222FTO_604431 1725004000NRG23271220220662305 030628190 27/12/2022 Suresh Tavar Mangilal Suresh Tavar Mangilal 1725004WL063648 00048 BKID0009907 1224 17/02/2023 Account closed
3981 MP1725004_290722APB_FTO_292562 1725004000NRG23290720220415044 484343344 29/07/2022 khushyali khushyali 1725004WL018244 00697 BKID0NAMRGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3982 MP1725004_290722APB_FTO_292562 1725004000NRG23290720220416161 484343344 29/07/2022 durga durga 1725004WL018336 00045 BARB0DBBBIR 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3983 MP1725004_290722APB_FTO_292562 1725004000NRG23290720220416271 484343344 29/07/2022 nainsing nainsing 1725004WL018355 00601 BKID0NAMRGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3984 MP1725004_290722APB_FTO_293967 1725004000NRG23290720220416975 484343188 29/07/2022 suman bai suman bai 1725004WL018532 00462 UCBA0001345 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3985 MP1725004_300822FTO_365259 1725004000NRG23290820220470614 390055605 30/08/2022 minakshi minakshi 1725004WL028191 00688 FINO0001446 1020 06/10/2022 A/c Blocked or Frozen
3986 MP1725004_300822FTO_365259 1725004000NRG23290820220470615 390055605 30/08/2022 durga durga 1725004WL028191 00688 FINO0001446 1020 06/10/2022 A/c Blocked or Frozen
3987 MP1725004_300822FTO_365259 1725004000NRG23290820220470620 390055605 30/08/2022 monha monha 1725004WL028191 00688 FINO0001446 1020 06/10/2022 A/c Blocked or Frozen
3988 MP1725004_300822FTO_365259 1725004000NRG23290820220470883 390055605 30/08/2022 ajay ajay 1725004WL028223 00688 FINO0001446 1020 06/10/2022 A/c Blocked or Frozen
3989 MP1725004_300822FTO_365259 1725004000NRG23290820220470890 390055605 30/08/2022 mamta bai mamta bai 1725004WL028223 00688 FINO0001446 1020 06/10/2022 No Such Account
3990 MP1725004_300822FTO_365259 1725004000NRG23290820220470899 390055605 30/08/2022 bomeshar bomeshar 1725004WL028227 00688 FINO0001446 1020 06/10/2022 A/c Blocked or Frozen
3991 MP1725004_300822FTO_365259 1725004000NRG23290820220470901 390055605 30/08/2022 neha neha 1725004WL028227 00688 FINO0001446 1020 06/10/2022 A/c Blocked or Frozen
3992 MP1725004_300822FTO_365259 1725004000NRG23290820220470902 390055605 30/08/2022 suraj giri suraj giri 1725004WL028227 00688 FINO0001446 1020 06/10/2022 A/c Blocked or Frozen
3993 MP1725004_051122FTO_497004 1725004000NRG23291020220562592 187033653 05/11/2022 Suntia Suntia 1725004WL0046500 00415 SBIN0008522 1224 16/11/2022 No Such Account
3994 MP1725004_051122FTO_497004 1725004000NRG23291020220562919 187033653 05/11/2022 reshmbai reshmbai 1725004WL0046549 00048 BKID0009503 1020 16/11/2022 A/c Blocked or Frozen
3995 MP1725004_051122FTO_497004 1725004000NRG23291020220562920 187033653 05/11/2022 reshmbai reshmbai 1725004WL0046549 00048 BKID0009503 1224 16/11/2022 A/c Blocked or Frozen
3996 MP1725003_160622FTO_206006 1725003000NRG23160620220282982 474605148 16/06/2022 mangeelal mangeelal 1725003WL009267 00703 AIRP0000001 1224 24/06/2022 A/c Blocked or Frozen
3997 MP1725003_170422FTO_54994 1725003000NRG23160420220015255 540568402 17/04/2022 rajen rajen 1725003WL000779 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
3998 MP1725003_170422FTO_54994 1725003000NRG23160420220015252 540568402 17/04/2022 raja raja 1725003WL000779 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
3999 MP1725003_170422FTO_54994 1725003000NRG23160420220015250 540568402 17/04/2022 kalya kalya 1725003WL000779 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
4000 MP1725003_170422FTO_54994 1725003000NRG23160420220015240 540568402 17/04/2022 AARTI AARTI 1725003WL000779 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
4001 MP1725003_170422FTO_54994 1725003000NRG23160420220015235 540568402 17/04/2022 AARTI AARTI 1725003WL000779 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
4002 MP1725003_170422FTO_54994 1725003000NRG23160420220015217 540568402 17/04/2022 KADMI KADMI 1725003WL000779 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
4003 MP1725003_170422FTO_54994 1725003000NRG23160420220015212 540568402 17/04/2022 URMILA URMILA 1725003WL000779 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
4004 MP1725003_160422FTO_53268 1725003000NRG23160420220014241 540572059 16/04/2022 BHILIYA BHILIYA 1725003WL000744 00697 BKID0MG0274 1224 06/05/2022 No Such Account
4005 MP1725003_160422FTO_53268 1725003000NRG23160420220013486 540572059 16/04/2022 Kushum suresh Kushum suresh 1725003WL000714 00697 BKID0MG0274 1020 06/05/2022 No Such Account
4006 MP1725003_160323APB_FTO_708679 1725003000NRG23160320230760814 729333069 16/03/2023 SABBIR KHAN SABBIR KHAN 1725003WL075894 00048 BKID0009524 1224 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4007 MP1725003_160323APB_FTO_708679 1725003000NRG23160320230760813 729333069 16/03/2023 SABBIR KHAN SABBIR KHAN 1725003WL075894 00048 BKID0009524 1428 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4008 MP1725003_160323APB_FTO_708679 1725003000NRG23160320230760781 729333069 16/03/2023 Asharam Asharam 1725003WL075892 00415 SBIN0004517 1020 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4009 MP1725003_160323APB_FTO_708679 1725003000NRG23160320230760748 729333069 16/03/2023 SABBIR KHAN SABBIR KHAN 1725003WL075892 00048 BKID0009524 2652 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4010 MP1725003_160323APB_FTO_708679 1725003000NRG23160320230760747 729333069 16/03/2023 SABBIR KHAN SABBIR KHAN 1725003WL075892 00048 BKID0009524 1020 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4011 MP1725003_151122APB_FTO_511628 1725003000NRG23151120220583328 313623436 15/11/2022 RAMBHAROS NISHOD RAMBHAROS NISHOD 1725003WL050589 00048 BKID0009549 1428 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4012 MP1725003_150922FTO_398096 1725003000NRG23150920220499530 374673397 15/09/2022 SANGITA SANGITA 1725003WL034583 00415 SBIN0004517 816 04/10/2022 No Such Account
4013 MP1725003_150722FTO_260873 1725003000NRG23150720220383995 106250923 15/07/2022 BALRAM BALRAM 1725003WL014008 00415 SBIN0004517 1224 25/07/2022 No Such Account
4014 MP1725003_160422FTO_53268 1725003000NRG23150420220013426 540572059 16/04/2022 RUKMANI RUKMANI 1725003WL000712 00045 BARB0KHANDW 1224 06/05/2022 No Such Account
4015 MP1725003_160422FTO_53268 1725003000NRG23150420220013297 540572059 16/04/2022 durgaprasad durgaprasad 1725003WL000705 00703 AIRP0000001 2856 07/05/2022 A/c Blocked or Frozen
4016 MP1725003_160422FTO_53268 1725003000NRG23150420220012603 540572059 16/04/2022 Natthu Natthu 1725003WL000672 00697 BKID0NAMRGB 1224 06/05/2022 No Such Account
4017 MP1725003_160323APB_FTO_708679 1725003000NRG23150320230760565 729333069 16/03/2023 BASANTI BASANTI 1725003WL075880 00697 BKID0MG0283 204 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4018 MP1725003_160323APB_FTO_708679 1725003000NRG23150320230760537 729333069 16/03/2023 PUNAMCHAND HEERALAL PUNAMCHAND HEERALAL 1725003WL075876 00415 SBIN0004517 1428 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4019 MP1725004_130722FTO_258443 1725004000NRG23130720220379711 867799320 13/07/2022 ashok antarsingh ashok antarsingh 1725004WL013647 00688 FINO0001001 1224 16/07/2022 A/c Blocked or Frozen
4020 MP1725004_130722FTO_258443 1725004000NRG23130720220379714 867799320 13/07/2022 arun shankar arun shankar 1725004WL013647 00688 FINO0001001 1224 16/07/2022 A/c Blocked or Frozen
4021 MP1725004_130722FTO_258443 1725004000NRG23130720220379715 867799320 13/07/2022 arun shankar arun shankar 1725004WL013647 00688 FINO0001001 1224 16/07/2022 A/c Blocked or Frozen
4022 MP1725004_130722FTO_258443 1725004000NRG23130720220379716 867799320 13/07/2022 hemlata rajesh hemlata rajesh 1725004WL013647 00688 FINO0001001 1224 16/07/2022 A/c Blocked or Frozen
4023 MP1725004_130722FTO_258443 1725004000NRG23130720220379717 867799320 13/07/2022 hemlata rajesh hemlata rajesh 1725004WL013647 00688 FINO0001001 1224 16/07/2022 A/c Blocked or Frozen
4024 MP1725004_130722FTO_258443 1725004000NRG23130720220379724 867799320 13/07/2022 suresh sukdev suresh sukdev 1725004WL013647 00688 FINO0001001 1224 16/07/2022 A/c Blocked or Frozen
4025 MP1725004_130722FTO_258443 1725004000NRG23130720220379725 867799320 13/07/2022 suresh sukdev suresh sukdev 1725004WL013647 00688 FINO0001001 1224 16/07/2022 A/c Blocked or Frozen
4026 MP1725003_281122FTO_546706 1725003000NRG23281120220607373 628074367 28/11/2022 DHARMENDRA DHARMENDRA 1725003WL055173 00415 SBIN0004517 1020 09/12/2022 Account closed
4027 MP1725005_020822FTO_299896 1725005000NRG23010820220423270 483042483 02/08/2022 sajjad sajjad 1725005WL019505 00462 UCBA0001047 1224 16/08/2022 A/c Blocked or Frozen
4028 MP1725005_020822FTO_299896 1725005000NRG23010820220423271 483042483 02/08/2022 vasim vasim 1725005WL019505 00462 UCBA0001047 1224 16/08/2022 A/c Blocked or Frozen
4029 MP1725004_130722FTO_258443 1725004000NRG23130720220379728 867799320 13/07/2022 pooja badan pooja badan 1725004WL013647 00688 FINO0001001 1224 16/07/2022 A/c Blocked or Frozen
4030 MP1725004_030223APB_FTO_667457 1725004000NRG23030220230735607 007716195 03/02/2023 sajanbai sajanbai 1725004WL072057 00048 BKID0009503 1224 16/02/2023 A/c Blocked or Frozen
4031 MP1725004_041122FTO_495638 1725004000NRG23041120220568228 187263712 04/11/2022 gyarsilal gyarsilal 1725004WL047524 00666 IDFB0041322 1224 16/11/2022 No Such Account
4032 MP1725004_060922FTO_381032 1725004000NRG23060920220484044 377718774 06/09/2022 Suresh Suresh 1725004WL031166 00045 BARB0KHANDW 1020 04/10/2022 A/c Blocked or Frozen
4033 MP1725004_101222FTO_574752 1725004000NRG23061220220622531 030780572 10/12/2022 sakharam sakharam 1725004WL0057672 00354 PUNB0049600 1224 17/02/2023 No Such Account
4034 MP1725004_090722APB_FTO_251049 1725004000NRG23080720220367841 806674309 09/07/2022 reshmbai reshmbai 1725004WL012798 00048 BKID0009503 1020 13/07/2022 A/c Blocked or Frozen
4035 MP1725004_080922FTO_385589 1725004000NRG23080920220486302 375371615 08/09/2022 mamta bai mamta bai 1725004WL031604 00688 FINO0001446 1020 04/10/2022 No Such Account
4036 MP1725004_080922APB_FTO_385598 1725004000NRG23080920220487017 375386186 08/09/2022 Prem bai Prem bai 1725004WL031772 00048 BKID0009975 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4037 MP1725004_080922APB_FTO_385598 1725004000NRG23080920220487471 375386186 08/09/2022 mishrilal mishrilal 1725004WL031948 00048 BKID0009546 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4038 MP1725004_110422FTO_39372 1725004000NRG23100420220004264 544553590 11/04/2022 Sersingh Sersingh 1725004WL000218 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
4039 MP1725004_110422FTO_39372 1725004000NRG23100420220004271 544553590 11/04/2022 rohit rohit 1725004WL000218 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
4040 MP1725004_110422FTO_39372 1725004000NRG23100420220004272 544553590 11/04/2022 mohanlal mohanlal 1725004WL000218 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
4041 MP1725004_110422FTO_39372 1725004000NRG23100420220004276 544553590 11/04/2022 Laxmi Laxmi 1725004WL000218 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
4042 MP1725004_110422FTO_39372 1725004000NRG23100420220004278 544553590 11/04/2022 Sangita Sangita 1725004WL000218 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
4043 MP1725004_110422FTO_39372 1725004000NRG23100420220004300 544553590 11/04/2022 laxmi laxmi 1725004WL000219 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
4044 MP1725004_110422FTO_39372 1725004000NRG23100420220004311 544553590 11/04/2022 Anita Anita 1725004WL000219 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
4045 MP1725004_110622FTO_196647 1725004000NRG23110620220262547 338779236 11/06/2022 tutaji tutaji 1725004WL008595 00697 BKID0MG0273 1224 20/06/2022 No Such Account
4046 MP1725004_110622FTO_196647 1725004000NRG23110620220262548 338779236 11/06/2022 dhavlayi dhavlayi 1725004WL008595 00697 BKID0MG0273 1224 20/06/2022 No Such Account
4047 MP1725004_110622FTO_196647 1725004000NRG23110620220262549 338779236 11/06/2022 pappu pappu 1725004WL008595 00697 BKID0MG0273 1224 20/06/2022 No Such Account
4048 MP1725004_110622FTO_196647 1725004000NRG23110620220262550 338779236 11/06/2022 sunita sunita 1725004WL008595 00697 BKID0MG0273 1224 20/06/2022 No Such Account
4049 MP1725004_110622FTO_196647 1725004000NRG23110620220262551 338779236 11/06/2022 narayan narayan 1725004WL008595 00697 BKID0MG0273 1224 20/06/2022 No Such Account
4050 MP1725004_110622FTO_196647 1725004000NRG23110620220262552 338779236 11/06/2022 nila nila 1725004WL008595 00697 BKID0MG0273 1224 20/06/2022 No Such Account
4051 MP1725004_110622FTO_196647 1725004000NRG23110620220262553 338779236 11/06/2022 dipika dipika 1725004WL008595 00697 BKID0MG0273 1224 20/06/2022 No Such Account
4052 MP1725004_110622FTO_196647 1725004000NRG23110620220262925 338779236 11/06/2022 dines dines 1725004WL008603 00462 UCBA0001345 1224 20/06/2022 Account closed
4053 MP1725003_020622FTO_174129 1725003000NRG23020620220202632 02/06/2022 ramoti ramoti 1725003WL006864 00697 BKID0MG0274 1224 09/06/2022 No Such Account
4054 MP1725004_121022APB_FTO_457660 1725004000NRG23111020220542081 659462726 12/10/2022 kaluram kaluram 1725004WL042468 00697 BKID0MG0273 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4055 MP1725004_121022APB_FTO_457660 1725004000NRG23111020220542082 659462726 12/10/2022 kaluram kaluram 1725004WL042468 00697 BKID0MG0273 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4056 MP1725003_020622FTO_174129 1725003000NRG23020620220202631 02/06/2022 ramoti ramoti 1725003WL006864 00697 BKID0MG0274 1224 09/06/2022 No Such Account
4057 MP1725003_020622FTO_174129 1725003000NRG23020620220202630 02/06/2022 CHAGAN BATU CHAGAN BATU 1725003WL006864 00697 BKID0MG0274 1224 09/06/2022 No Such Account
4058 MP1725003_020622FTO_174129 1725003000NRG23020620220202629 02/06/2022 CHAGAN BATU CHAGAN BATU 1725003WL006864 00697 BKID0MG0274 1224 09/06/2022 No Such Account
4059 MP1725003_020622FTO_174129 1725003000NRG23020620220202628 02/06/2022 CHAGAN BATU CHAGAN BATU 1725003WL006864 00697 BKID0MG0274 1224 09/06/2022 No Such Account
4060 MP1725004_130522FTO_121855 1725004000NRG23130520220107804 771857717 13/05/2022 Ganjand Ganjand 1725004WL004105 00697 BKID0MG0273 1224 19/05/2022 No Such Account
4061 MP1725004_130522FTO_121855 1725004000NRG23130520220107805 771857717 13/05/2022 sangta bai sangta bai 1725004WL004105 00697 BKID0MG0273 1224 19/05/2022 No Such Account
4062 MP1725004_110123FTO_628462 1725004000NRG23131220220636115 884927708 11/01/2023 Suntia Suntia 1725004WL0059778 00415 SBIN0008522 1224 15/02/2023 No Such Account
4063 MP1725004_110123FTO_628462 1725004000NRG23131220220636644 884927708 11/01/2023 Geda Geda 1725004WL0059877 00048 BKID0009502 1224 14/02/2023 No Such Account
4064 MP1725004_110123FTO_628462 1725004000NRG23131220220636645 884927708 11/01/2023 Kesav Kesav 1725004WL0059877 00048 BKID0009502 1224 14/02/2023 No Such Account
4065 MP1725004_110123FTO_628462 1725004000NRG23131220220636646 884927708 11/01/2023 Geda Geda 1725004WL0059877 00048 BKID0009502 1224 14/02/2023 No Such Account
4066 MP1725004_110123FTO_628462 1725004000NRG23131220220636647 884927708 11/01/2023 Kesav Kesav 1725004WL0059877 00048 BKID0009502 1224 14/02/2023 No Such Account
4067 MP1725003_020622FTO_174129 1725003000NRG23020620220202627 02/06/2022 CHAGAN BATU CHAGAN BATU 1725003WL006864 00697 BKID0MG0274 1224 09/06/2022 No Such Account
4068 MP1725003_020622FTO_174129 1725003000NRG23020620220202626 02/06/2022 CHAGAN BATU CHAGAN BATU 1725003WL006864 00697 BKID0MG0274 1224 09/06/2022 No Such Account
4069 MP1725003_010822FTO_297199 1725003000NRG23010820220421983 482767682 01/08/2022 onkar onkar 1725003WL019336 00703 AIRP0000001 1428 16/08/2022 A/c Blocked or Frozen
4070 MP1725003_010822FTO_297199 1725003000NRG23010820220421980 482767682 01/08/2022 onkar onkar 1725003WL019336 00703 AIRP0000001 1428 16/08/2022 A/c Blocked or Frozen
4071 MP1725004_050323FTO_689123 1725004000NRG23140220230738799 692236901 05/03/2023 SHIVRAM THAKUR SHIVRAM THAKUR 1725004WL0073232 00415 SBIN0030174 1224 25/03/2023 No Such Account
4072 MP1725003_010822FTO_297199 1725003000NRG23010820220421974 482767682 01/08/2022 suleman suleman 1725003WL019336 00703 AIRP0000001 1428 16/08/2022 A/c Blocked or Frozen
4073 MP1725004_301122APB_FTO_552907 1725004000NRG23291120220609202 627140331 30/11/2022 sajanbai sajanbai 1725004WL055507 00048 BKID0009503 1224 09/12/2022 A/c Blocked or Frozen
4074 MP1725004_301122APB_FTO_552907 1725004000NRG23291120220609203 627140331 30/11/2022 VISHRAM VISHRAM 1725004WL055507 00048 BKID0009503 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4075 MP1725004_301122APB_FTO_552907 1725004000NRG23291120220609204 627140331 30/11/2022 jay kishan jay kishan 1725004WL055507 00415 SBIN0001472 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4076 MP1725004_291122FTO_550359 1725004000NRG23301020220563384 628055334 29/11/2022 krparam krparam 1725004WL0046650 00354 PUNB0049600 1224 09/12/2022 Account closed
4077 MP1725004_061122APB_FTO_497514 1725004030NRG23061120220570417 186990372 06/11/2022 Bhuri Bai Tanwar Bhuri Bai Tanwar 1725004030WL047927 00415 SBIN0008522 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4078 MP1725004_150422FTO_51995 1725004005NRG23150420220012516 542096572 15/04/2022 LOKESH LOKESH 1725004005WL000670 00415 SBIN0030031 1224 06/05/2022 Account closed
4079 MP1725004_150422FTO_51995 1725004005NRG23150420220012520 542096572 15/04/2022 jyoti bai jyoti bai 1725004005WL000670 00415 SBIN0030163 1224 06/05/2022 Account closed
4080 MP1725004_150422FTO_51995 1725004005NRG23150420220012562 542096572 15/04/2022 tulasiram tulasiram 1725004005WL000670 00415 SBIN0030163 1224 06/05/2022 Account closed
4081 MP1725004_150422FTO_51995 1725004005NRG23150420220012563 542096572 15/04/2022 tulasiram tulasiram 1725004005WL000670 00415 SBIN0030163 1224 06/05/2022 Account closed
4082 MP1725004_290722APB_FTO_292562 1725004007NRG23290720220414566 484343344 29/07/2022 mukesh mukesh 1725004007WL018116 00415 SBIN0030298 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4083 MP1725004_311222APB_FTO_610230 1725004012NRG23311220220671290 024854180 31/12/2022 denesh denesh 1725004012WL064744 00051 MAHB0000700 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4084 MP1725004_301122FTO_552874 1725004013NRG23301120220609355 627140328 30/11/2022 Mahendra singh soliya Mahendra singh soliya 1725004013WL055524 00415 SBIN0030163 1224 09/12/2022 No Such Account
4085 MP1725004_310822FTO_369470 1725004016NRG23310820220473305 388397983 31/08/2022 KIRAN KIRAN 1725004016WL028781 00415 SBIN0030324 1224 06/10/2022 A/c Blocked or Frozen
4086 MP1725004_301122APB_FTO_552907 1725004017NRG23301120220609907 627140331 30/11/2022 mishrilal mishrilal 1725004017WL055626 00048 BKID0009546 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4087 MP1725004_020622APB_FTO_174384 1725004020NRG23010620220197446 260093344 02/06/2022 sheru sheru 1725004020WL006705 00048 BKID0009975 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4088 MP1725004_110622APB_FTO_195510 1725004021NRG23110620220259141 338787421 11/06/2022 mansingh mansingh 1725004021WL008503 00354 PUNB0049600 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4089 MP1725004_250422APB_FTO_76689 1725004021NRG23250420220035553 556354049 25/04/2022 birajlal birajlal 1725004021WL001648 00354 PUNB0049600 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4090 MP1725004_190622FTO_212157 1725004028NRG23180620220294300 488315538 19/06/2022 monha monha 1725004WL0009607 00688 FINO0001446 816 19/08/2022 A/c Blocked or Frozen
4091 MP1725004_050622FTO_181944 1725004029NRG23050620220222896 260066323 05/06/2022 SHIMA SHIMA 1725004029WL007370 00697 BKID0NAMRGB 1224 11/06/2022 No Such Account
4092 MP1725004_301122FTO_552874 1725004035NRG23301120220609868 627140328 30/11/2022 dinesh dinesh 1725004035WL055619 00415 SBIN0030174 1224 09/12/2022 No Such Account
4093 MP1725004_301122FTO_552874 1725004035NRG23301120220609869 627140328 30/11/2022 joyti bai joyti bai 1725004035WL055619 00415 SBIN0030174 1224 09/12/2022 No Such Account
4094 MP1725004_301122FTO_552874 1725004035NRG23301120220609880 627140328 30/11/2022 kunjilal kunjilal 1725004035WL055620 00415 SBIN0030174 1224 09/12/2022 No Such Account
4095 MP1725004_301122FTO_552874 1725004035NRG23301120220609881 627140328 30/11/2022 kunjilal kunjilal 1725004035WL055620 00415 SBIN0030174 1224 09/12/2022 No Such Account
4096 MP1725003_160323APB_FTO_708679 1725003000NRG23150320230760536 729333069 16/03/2023 PUNAMCHAND HEERALAL PUNAMCHAND HEERALAL 1725003WL075876 00415 SBIN0004517 1428 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4097 MP1725003_140722FTO_260441 1725003000NRG23140720220383361 024793617 14/07/2022 CHHAMA CHHAMA 1725003WL013945 00697 BKID0MG0283 1224 19/07/2022 No Such Account
4098 MP1725003_140722FTO_260441 1725003000NRG23140720220383360 024793617 14/07/2022 HEERALAL HEERALAL 1725003WL013945 00697 BKID0MG0283 1224 19/07/2022 No Such Account
4099 MP1725003_140722FTO_260441 1725003000NRG23140720220383044 024793617 14/07/2022 vikas vikas 1725003WL013924 00045 BARB0KHANDW 1428 19/07/2022 No Such Account
4100 MP1725003_140722FTO_260441 1725003000NRG23140720220383043 024793617 14/07/2022 maanak maanak 1725003WL013924 00045 BARB0KHANDW 1428 19/07/2022 No Such Account
4101 MP1725003_140722FTO_260441 1725003000NRG23140720220383042 024793617 14/07/2022 neelam neelam 1725003WL013924 00045 BARB0KHANDW 1428 19/07/2022 No Such Account
4102 MP1725003_131222FTO_578309 1725003000NRG23131220220635446 814023810 13/12/2022 Bindu Bindu 1725003WL059661 00048 BKID0009541 204 20/12/2022 Account closed
4103 MP1725003_131222FTO_578309 1725003000NRG23131220220635424 814023810 13/12/2022 Gaga Gaga 1725003WL059656 00415 SBIN0004517 204 20/12/2022 No Such Account
4104 MP1725003_130822APB_FTO_331722 1725003000NRG23130820220447128 693669922 13/08/2022 SHIVSANKAR FADAMILAL SHIVSANKAR FADAMILAL 1725003WL023846 00601 BKID0NAMRGB 10 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4105 MP1725003_130822APB_FTO_331722 1725003000NRG23130820220447127 693669922 13/08/2022 SHIVSANKAR FADAMILAL SHIVSANKAR FADAMILAL 1725003WL023846 00048 BKID0009539 10 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4106 MP1725003_130822FTO_331260 1725003000NRG23130820220446826 697544332 13/08/2022 SHAHID KHAN SHAHID KHAN 1725003WL023791 00688 FINO0001001 2448 02/09/2022 A/c Blocked or Frozen
4107 MP1725003_130822FTO_331260 1725003000NRG23130820220446825 697544332 13/08/2022 SHAHID KHAN SHAHID KHAN 1725003WL023791 00688 FINO0001001 2448 02/09/2022 A/c Blocked or Frozen
4108 MP1725003_130622FTO_200472 1725003000NRG23130620220270864 446143591 13/06/2022 punai bai punai bai 1725003WL008873 00697 BKID0MG0283 1224 22/06/2022 No Such Account
4109 MP1725003_130622FTO_200472 1725003000NRG23130620220270586 446143591 13/06/2022 RAMESH RAMESH 1725003WL008867 00048 BKID0009539 1224 22/06/2022 Account closed
4110 MP1725003_140422FTO_47283 1725003000NRG23130420220009458 563110680 14/04/2022 champalal champalal 1725003WL000515 00703 AIRP0000001 1224 09/05/2022 A/c Blocked or Frozen
4111 MP1725003_120922APB_FTO_391931 1725003000NRG23120920220493684 375055968 12/09/2022 RAMBHAROS NISHOD RAMBHAROS NISHOD 1725003WL033411 00048 BKID0009549 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4112 MP1725003_120622FTO_197934 1725003000NRG23120620220267462 338772303 12/06/2022 ABRAR ABRAR 1725003WL008764 00688 FINO0001001 1428 20/06/2022 A/c Blocked or Frozen
4113 MP1725003_120622FTO_197934 1725003000NRG23120620220267461 338772303 12/06/2022 ABRAR ABRAR 1725003WL008764 00688 FINO0001001 1428 20/06/2022 A/c Blocked or Frozen
4114 MP1725003_120622FTO_197934 1725003000NRG23120620220267460 338772303 12/06/2022 ABRAR ABRAR 1725003WL008764 00688 FINO0001001 1428 20/06/2022 A/c Blocked or Frozen
4115 MP1725003_120622FTO_197934 1725003000NRG23120620220267459 338772303 12/06/2022 ABRAR ABRAR 1725003WL008764 00688 FINO0001001 1428 20/06/2022 A/c Blocked or Frozen
4116 MP1725003_120622FTO_197934 1725003000NRG23120620220267458 338772303 12/06/2022 ABRAR ABRAR 1725003WL008764 00688 FINO0001001 1428 20/06/2022 A/c Blocked or Frozen
4117 MP1725003_120622FTO_197934 1725003000NRG23120620220267365 338772303 12/06/2022 sabana sabana 1725003WL008764 00688 FINO0001001 1428 20/06/2022 A/c Blocked or Frozen
4118 MP1725003_120622FTO_197934 1725003000NRG23120620220267364 338772303 12/06/2022 sabana sabana 1725003WL008764 00688 FINO0001001 1428 20/06/2022 A/c Blocked or Frozen
4119 MP1725003_120622FTO_197934 1725003000NRG23120620220267363 338772303 12/06/2022 sabana sabana 1725003WL008764 00688 FINO0001001 1428 20/06/2022 A/c Blocked or Frozen
4120 MP1725003_120622FTO_197934 1725003000NRG23120620220267362 338772303 12/06/2022 sabana sabana 1725003WL008764 00688 FINO0001001 1428 20/06/2022 A/c Blocked or Frozen
4121 MP1725003_120622FTO_197934 1725003000NRG23120620220267361 338772303 12/06/2022 sabana sabana 1725003WL008764 00688 FINO0001001 1428 20/06/2022 A/c Blocked or Frozen
4122 MP1725003_010822FTO_297199 1725003000NRG23010820220421973 482767682 01/08/2022 ruvab ruvab 1725003WL019336 00703 AIRP0000001 1428 16/08/2022 A/c Blocked or Frozen
4123 MP1725003_010822FTO_297199 1725003000NRG23010820220421972 482767682 01/08/2022 ruvab ruvab 1725003WL019336 00703 AIRP0000001 1428 16/08/2022 A/c Blocked or Frozen
4124 MP1725003_010822FTO_297199 1725003000NRG23010820220421966 482767682 01/08/2022 aayoub aayoub 1725003WL019336 00703 AIRP0000001 1428 16/08/2022 A/c Blocked or Frozen
4125 MP1725003_010822FTO_297199 1725003000NRG23010820220421950 482767682 01/08/2022 salim salim 1725003WL019336 00703 AIRP0000001 1428 16/08/2022 A/c Blocked or Frozen
4126 MP1725003_010822FTO_297199 1725003000NRG23010820220421930 482767682 01/08/2022 kaluram kaluram 1725003WL019336 00703 AIRP0000001 1428 16/08/2022 A/c Blocked or Frozen
4127 MP1725003_010822FTO_297199 1725003000NRG23010820220421929 482767682 01/08/2022 kaluram kaluram 1725003WL019336 00703 AIRP0000001 1428 16/08/2022 A/c Blocked or Frozen
4128 MP1725003_010822FTO_297199 1725003000NRG23010820220421869 482767682 01/08/2022 rohit rohit 1725003WL019336 00703 AIRP0000001 1428 16/08/2022 A/c Blocked or Frozen
4129 MP1725003_010822FTO_297199 1725003000NRG23010820220421864 482767682 01/08/2022 rohit rohit 1725003WL019336 00703 AIRP0000001 1428 16/08/2022 A/c Blocked or Frozen
4130 MP1725003_010822FTO_297199 1725003000NRG23010820220421863 482767682 01/08/2022 nila nila 1725003WL019336 00703 AIRP0000001 1428 16/08/2022 A/c Blocked or Frozen
4131 MP1725003_100922FTO_388893 1725003000NRG22100920221132481 375312645 10/09/2022 ramchandr ramchandr 1725003WL0063297 00703 AIRP0000001 1351 04/10/2022 A/c Blocked or Frozen
4132 MP1725003_100922FTO_388893 1725003000NRG22100920221132480 375312645 10/09/2022 mamta bai mamta bai 1725003WL0063297 00703 AIRP0000001 1351 04/10/2022 A/c Blocked or Frozen
4133 MP1725002_200223APB_FTO_678739 1725002043NRG23180220230740939 206817770 20/02/2023 kaveri kaveri 1725002043WL073554 00048 BKID0009520 612 27/02/2023 Aadhaar Number not Mapped to Account Number
4134 MP1725003_301122FTO_551090 1725003000NRG23301120220609515 627086447 30/11/2022 Shakutla Shakutla 1725003WL055578 00688 FINO0001001 1428 09/12/2022 A/c Blocked or Frozen
4135 MP1725002_271122FTO_542312 1725002040NRG23271120220604977 628098027 27/11/2022 Saddu bai Saddu bai 1725002040WL054807 00697 BKID0MG0276 1224 09/12/2022 No Such Account
4136 MP1725002_070522FTO_109227 1725002023NRG23070520220083949 751583113 07/05/2022 GANESH TIROLE GANESH TIROLE 1725002023WL003328 00690 ESFB0014008 1224 18/05/2022 Account closed
4137 MP1725002_070522FTO_109227 1725002023NRG23070520220083921 751583113 07/05/2022 hukumchand hukumchand 1725002023WL003328 00697 BKID0NAMRGB 816 18/05/2022 No Such Account
4138 MP1725002_271122FTO_542312 1725002010NRG23261120220603614 628098027 27/11/2022 mangilal mangilal 1725002010WL054607 00666 IDFB0041301 1224 09/12/2022 Account closed
4139 MP1725002_271122APB_FTO_542327 1725002010NRG23261120220603607 628096465 27/11/2022 navsa bai navsa bai 1725002010WL054607 00048 BKID0009520 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4140 MP1725003_301122FTO_551090 1725003000NRG23301120220609827 627086447 30/11/2022 Bindu Bindu 1725003WL055616 00048 BKID0009541 816 09/12/2022 Account closed
4141 MP1725002_080722APB_FTO_250488 1725002005NRG23080720220368630 806941635 08/07/2022 Narsingh Narsingh 1725002005WL012868 00048 BKID0009520 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4142 MP1725002_080722APB_FTO_250488 1725002005NRG23080720220368629 806941635 08/07/2022 NARENDRA NARENDRA 1725002005WL012868 00048 BKID0009520 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4143 MP1725002_200522FTO_140642 1725002000NRG23200520220138608 881175887 20/05/2022 Resam bai Resam bai 1725002WL005077 00697 BKID0MG0276 816 25/05/2022 No Such Account
4144 MP1725002_151022FTO_461925 1725002000NRG23141020220545850 659840809 15/10/2022 Kokila Bai Kokila Bai 1725002WL0043255 00688 FINO0001001 1122 19/10/2022 A/c Blocked or Frozen
4145 MP1725002_151022FTO_461925 1725002000NRG23141020220545844 659840809 15/10/2022 jitendra jitendra 1725002WL0043255 00048 BKID0009520 1122 19/10/2022 Account closed
4146 MP1725002_151022FTO_461925 1725002000NRG23141020220545843 659840809 15/10/2022 laxminarayan laxminarayan 1725002WL0043255 00048 BKID0009520 1122 19/10/2022 Account closed
4147 MP1725002_151022FTO_461925 1725002000NRG23141020220545842 659840809 15/10/2022 Kokila Bai Kokila Bai 1725002WL0043255 00688 FINO0001001 612 19/10/2022 A/c Blocked or Frozen
4148 MP1725003_120622FTO_197934 1725003000NRG23120620220266357 338772303 12/06/2022 KALAWATI KALAWATI 1725003WL008714 00697 BKID0MG0274 1224 20/06/2022 No Such Account
4149 MP1725003_110622APB_FTO_195162 1725003000NRG23110620220260129 338793151 11/06/2022 CHANDUSINGH CHANDUSINGH 1725003WL008522 00697 BKID0NAMRGB 1224 20/06/2022 Aadhaar Number not Mapped to Account Number
4150 MP1725003_110522FTO_116430 1725003000NRG23110520220101281 744594975 11/05/2022 malati malati 1725003WL003879 00703 AIRP0000001 1224 17/05/2022 A/c Blocked or Frozen
4151 MP1725003_110522FTO_116430 1725003000NRG23110520220101276 744594975 11/05/2022 mohan mohan 1725003WL003879 00703 AIRP0000001 1224 17/05/2022 A/c Blocked or Frozen
4152 MP1725003_110522FTO_116430 1725003000NRG23110520220101275 744594975 11/05/2022 misri misri 1725003WL003879 00703 AIRP0000001 1224 17/05/2022 A/c Blocked or Frozen
4153 MP1725003_110522FTO_116430 1725003000NRG23110520220101274 744594975 11/05/2022 heeralal heeralal 1725003WL003879 00703 AIRP0000001 1224 17/05/2022 A/c Blocked or Frozen
4154 MP1725003_110522FTO_116430 1725003000NRG23110520220101268 744594975 11/05/2022 rahul rahul 1725003WL003879 00697 BKID0NAMRGB 1224 17/05/2022 No Such Account
4155 MP1725003_110522FTO_116430 1725003000NRG23110520220101239 744594975 11/05/2022 kailash kailash 1725003WL003879 00703 AIRP0000001 1224 17/05/2022 A/c Blocked or Frozen
4156 MP1725004_020123FTO_613662 1725004000NRG23010120230673369 021365431 02/01/2023 dipak dipak 1725004WL065004 00051 MAHB0000700 1224 16/02/2023 No Such Account
4157 MP1725003_101222FTO_574385 1725003000NRG23101220220629541 763733051 10/12/2022 RAYSINGH RAYSINGH 1725003WL058836 00415 SBIN0004517 1020 16/12/2022 No Such Account
4158 MP1725003_101222FTO_574385 1725003000NRG23101220220629440 763733051 10/12/2022 ARJUN ARJUN 1725003WL058835 00688 FINO0001001 1428 16/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4159 MP1725003_101222FTO_574385 1725003000NRG23101220220629439 763733051 10/12/2022 RAMKUBAI RAMKUBAI 1725003WL058835 00688 FINO0001001 1428 16/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4160 MP1725003_101222FTO_574385 1725003000NRG23101220220629148 763733051 10/12/2022 ANITA SURENDRA LOUVANSHI ANITA SURENDRA LOUVANSHI 1725003WL058782 00048 BKID0009539 1224 16/12/2022 A/c Blocked or Frozen
4161 MP1725003_101022APB_FTO_451895 1725003000NRG23101020220540576 578477045 10/10/2022 KENDE VISRAM KENDE VISRAM 1725003WL042180 00048 BKID0009549 2448 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4162 MP1725003_100722FTO_252678 1725003000NRG23100720220372261 858066892 10/07/2022 Saraswati Saraswati 1725003WL013102 00688 FINO0001001 1224 16/07/2022 No Such Account
4163 MP1725003_100622APB_FTO_193712 1725003000NRG23100620220253399 338793975 10/06/2022 akash akash 1725003WL008333 00666 IDFB0041301 1224 20/06/2022 Aadhaar Number not Mapped to Account Number
4164 MP1725003_091122FTO_502617 1725003000NRG23091120220574732 226660402 09/11/2022 KHUMANSING RAMBHAU KHUMANSING RAMBHAU 1725003WL0048907 00415 SBIN0004517 204 19/11/2022 No Such Account
4165 MP1725003_091122FTO_502617 1725003000NRG23091120220574731 226660402 09/11/2022 JASODA BABULAL JASODA BABULAL 1725003WL0048907 00688 FINO0001001 204 19/11/2022 No Such Account
4166 MP1725003_091122FTO_502617 1725003000NRG23091120220574730 226660402 09/11/2022 REENA SURESH REENA SURESH 1725003WL0048907 00666 IDFB0041301 204 19/11/2022 No Such Account
4167 MP1725003_091122FTO_502617 1725003000NRG23091120220574729 226660402 09/11/2022 KAMLESH MOHANLAL KAMLESH MOHANLAL 1725003WL0048907 00415 SBIN0004517 204 19/11/2022 No Such Account
4168 MP1725003_081122APB_FTO_500851 1725003000NRG23081120220572992 206503470 08/11/2022 mamta bai mamta bai 1725003WL048541 00415 SBIN0004517 1428 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4169 MP1725003_080722FTO_249460 1725003000NRG23080720220368062 806966693 08/07/2022 bisram bisram 1725003WL012824 00703 AIRP0000001 1224 14/07/2022 A/c Blocked or Frozen
4170 MP1725003_080722FTO_249460 1725003000NRG23080720220368055 806966693 08/07/2022 golu golu 1725003WL012824 00703 AIRP0000001 1224 14/07/2022 A/c Blocked or Frozen
4171 MP1725003_070722FTO_247837 1725003000NRG23070720220366366 788306456 07/07/2022 SUNITA SUNITA 1725003WL012688 00415 SBIN0004517 2448 12/07/2022 No Such Account
4172 MP1725003_070722FTO_247837 1725003000NRG23070720220366365 788306456 07/07/2022 SUNITA SUNITA 1725003WL012688 00415 SBIN0004517 2448 12/07/2022 No Such Account
4173 MP1725003_060922FTO_380941 1725003000NRG23060920220483263 377749686 06/09/2022 Ramoti Ramoti 1725003WL030951 00703 AIRP0000001 1224 04/10/2022 A/c Blocked or Frozen
4174 MP1725003_060922FTO_380941 1725003000NRG23060920220483262 377749686 06/09/2022 Rekha Rekha 1725003WL030951 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
4175 MP1725003_060922FTO_380941 1725003000NRG23060920220483260 377749686 06/09/2022 Kamala bai Kamala bai 1725003WL030951 00703 AIRP0000001 1224 04/10/2022 A/c Blocked or Frozen
4176 MP1725003_060123FTO_619511 1725003000NRG23060120230681765 008528861 06/01/2023 Basu bai Basu bai 1725003WL066026 00688 FINO0001001 1428 16/02/2023 A/c Blocked or Frozen
4177 MP1725003_040722FTO_240153 1725003000NRG23040720220352628 724292782 04/07/2022 RAJJAN RAJJAN 1725003WL011978 00688 FINO0001001 1224 08/07/2022 A/c Blocked or Frozen
4178 MP1725003_020922FTO_372960 1725003000NRG23020920220476917 387781259 02/09/2022 rojanti rojanti 1725003WL0029662 00415 SBIN0004517 816 06/10/2022 Account closed
4179 MP1725003_020622FTO_174150 1725003000NRG23020620220206748 02/06/2022 mukesh mukesh 1725003WL006947 00415 SBIN0004517 1224 09/06/2022 Account closed
4180 MP1725003_011222FTO_553727 1725003000NRG23011220220611558 627032569 01/12/2022 GIRJA GIRJA 1725003WL055918 00697 BKID0MG0274 816 09/12/2022 No Such Account
4181 MP1725003_010822APB_FTO_297203 1725003000NRG23010820220421524 482767410 01/08/2022 PARASRAM PHADSING PARASRAM PHADSING 1725003WL019280 00601 BKID0NAMRGB 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4182 MP1725003_010722FTO_235639 1725003000NRG23010720220347598 710629993 01/07/2022 TEENA TEENA 1725003WL011686 00666 IDFB0041301 1224 07/07/2022 A/c Blocked or Frozen
4183 MP1725003_300922FTO_434528 1725003000NRG22300920221132958 410925545 30/09/2022 Rajesh Rajesh 1725003WL0063371 00415 SBIN0004517 1158 07/10/2022 No Such Account
4184 MP1725003_300922FTO_434528 1725003000NRG22300920221132957 410925545 30/09/2022 Rakesh Rakesh 1725003WL0063371 00048 BKID0009525 1158 07/10/2022 No Such Account
4185 MP1725003_290522FTO_161349 1725003000NRG22280520221128649 115258594 29/05/2022 remabai remabai 1725003WL0062901 00697 BKID0MG0283 772 04/06/2022 No Such Account
4186 MP1725003_290522FTO_161349 1725003000NRG22280520221128648 115258594 29/05/2022 bajilal bajilal 1725003WL0062901 00697 BKID0MG0283 772 04/06/2022 No Such Account
4187 MP1725003_290522FTO_161349 1725003000NRG22280520221128642 115258594 29/05/2022 shantabai shantabai 1725003WL0062901 00697 BKID0NAMRGB 965 03/06/2022 No Such Account
4188 MP1725003_290522FTO_161349 1725003000NRG22280520221128631 115258594 29/05/2022 SUKHAYBAI SUKHAYBAI 1725003WL0062901 00697 BKID0MG0283 772 04/06/2022 No Such Account
4189 MP1725003_290522FTO_161349 1725003000NRG22280520221128628 115258594 29/05/2022 BHUTNIBAI BHUTNIBAI 1725003WL0062901 00697 BKID0NAMRGB 1158 03/06/2022 No Such Account
4190 MP1725003_290522FTO_161349 1725003000NRG22280520221128598 115258594 29/05/2022 Jiten Jiten 1725003WL0062895 00048 BKID0009539 1158 04/06/2022 No Such Account
4191 MP1725003_290522FTO_161349 1725003000NRG22280520221128592 115258594 29/05/2022 ratiram korku ratiram korku 1725003WL0062894 00688 FINO0001001 1351 04/06/2022 A/c Blocked or Frozen
4192 MP1725003_290522FTO_161349 1725003000NRG22280520221128573 115258594 29/05/2022 Ganesh Ganesh 1725003WL0062891 00048 BKID0009525 579 04/06/2022 No Such Account
4193 MP1725003_290522FTO_161349 1725003000NRG22280520221128572 115258594 29/05/2022 Gorelal Gorelal 1725003WL0062891 00048 BKID0009525 1158 04/06/2022 No Such Account
4194 MP1725003_290522FTO_161349 1725003000NRG22280520221128569 115258594 29/05/2022 MAGILAL MAGILAL 1725003WL0062891 00048 BKID0009525 1158 04/06/2022 No Such Account
4195 MP1725003_290522FTO_161349 1725003000NRG22280520221128568 115258594 29/05/2022 MAGILAL MAGILAL 1725003WL0062891 00048 BKID0009525 1158 04/06/2022 No Such Account
4196 MP1725003_290522FTO_161349 1725003000NRG22280520221128560 115258594 29/05/2022 Sitaram Sitaram 1725003WL0062889 00688 FINO0001001 1158 04/06/2022 A/c Blocked or Frozen
4197 MP1725003_290522FTO_161349 1725003000NRG22280520221128559 115258594 29/05/2022 Sitaram Sitaram 1725003WL0062889 00688 FINO0001001 1158 04/06/2022 A/c Blocked or Frozen
4198 MP1725003_290522FTO_161349 1725003000NRG22280520221128558 115258594 29/05/2022 Sitaram Sitaram 1725003WL0062889 00688 FINO0001001 1158 04/06/2022 A/c Blocked or Frozen
4199 MP1725003_290522FTO_161349 1725003000NRG22280520221128557 115258594 29/05/2022 Sitaram Sitaram 1725003WL0062889 00688 FINO0001001 1158 04/06/2022 A/c Blocked or Frozen
4200 MP1725003_131122FTO_509162 1725003000NRG22121120221135100 248080487 13/11/2022 raju raju 1725003WL0063629 00703 AIRP0000001 1158 18/11/2022 A/c Blocked or Frozen
4201 MP1725003_131122FTO_509162 1725003000NRG22121120221135082 248080487 13/11/2022 sarmila sarmila 1725003WL0063628 00703 AIRP0000001 1158 18/11/2022 A/c Blocked or Frozen
4202 MP1725002_151022FTO_461925 1725002000NRG23141020220545836 659840809 15/10/2022 jitendra jitendra 1725002WL0043255 00048 BKID0009520 816 19/10/2022 Account closed
4203 MP1725002_151022FTO_461925 1725002000NRG23141020220545834 659840809 15/10/2022 Syam Syam 1725002WL0043255 00697 BKID0MG0276 612 19/10/2022 No Such Account
4204 MP1725002_151022FTO_461925 1725002000NRG23141020220545709 659840809 15/10/2022 sankar sankar 1725002WL0043221 00048 BKID0009520 1224 19/10/2022 Account closed
4205 MP1725001_250922FTO_422655 1725001038NRG23250920220515111 416363753 25/09/2022 RAHUL YADAV RAHUL YADAV 1725001038WL037616 00697 BKID0MG0265 1224 07/10/2022 No Such Account
4206 MP1725001_190922FTO_405809 1725001038NRG23190920220504543 374629146 19/09/2022 RAHUL YADAV RAHUL YADAV 1725001038WL035557 00697 BKID0MG0265 1224 04/10/2022 No Such Account
4207 MP1725001_100922FTO_388884 1725001038NRG23100920220490448 375315176 10/09/2022 RAHUL YADAV RAHUL YADAV 1725001038WL032660 00697 BKID0MG0265 1224 04/10/2022 No Such Account
4208 MP1725004_151022APB_FTO_463380 1725004000NRG23151020220546516 659518616 15/10/2022 rajjak shah usman shah rajjak shah usman shah 1725004WL043403 00415 SBIN0030174 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4209 MP1725004_151122FTO_512840 1725004000NRG23151120220584598 313599746 15/11/2022 SARDAR DHAKSE SARDAR DHAKSE 1725004WL050890 00415 SBIN0030163 1224 23/11/2022 Account closed
4210 MP1725001_050922FTO_378662 1725001036NRG23050920220482715 379694840 05/09/2022 rinki rinki 1725001036WL030842 00697 BKID0MG0266 204 04/10/2022 No Such Account
4211 MP1725001_050522APB_FTO_104140 1725001035NRG23050520220076961 747603048 05/05/2022 AAWALI BAI MAHETAB AAWALI BAI MAHETAB 1725001035WL003142 00697 BKID0NAMRGB 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4212 MP1725001_310323APB_FTO_735616 1725001033NRG23310320230772457 511986037 31/03/2023 AMARA BAI AMARA BAI 1725001033WL077058 00697 BKID0MG0266 1224 05/05/2023 A/c Blocked or Frozen
4213 MP1725001_310323APB_FTO_735616 1725001033NRG23310320230772438 511986037 31/03/2023 satish satish 1725001033WL077058 00415 SBIN0002865 1224 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4214 MP1725001_310323APB_FTO_735616 1725001033NRG23310320230772409 511986037 31/03/2023 Rukhmani Rukhmani 1725001033WL077058 00697 BKID0MG0266 1020 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4215 MP1725001_310323APB_FTO_735616 1725001033NRG23310320230772367 511986037 31/03/2023 RUKHAMANI POONAM RUKHAMANI POONAM 1725001033WL077058 00697 BKID0MG0266 1020 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4216 MP1725004_161122FTO_513495 1725004000NRG23161120220585672 356961080 16/11/2022 Rekha Rekha 1725004WL051129 00051 MAHB0000700 1224 23/11/2022 No Such Account
4217 MP1725001_310323APB_FTO_735616 1725001033NRG23310320230772365 511986037 31/03/2023 ANITA ANITA 1725001033WL077058 00697 BKID0MG0266 1020 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4218 MP1725001_010422APB_FTO_3539 1725001033NRG22010420221125526 568017192 01/04/2022 DINESH GENDALAL DINESH GENDALAL 1725001033WL062233 00697 BKID0NAMRGB 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4219 MP1725001_030922FTO_374803 1725001030NRG23020920220476846 387602847 03/09/2022 MOHAN HARESINGH MOHAN HARESINGH 1725001030WL029630 00305 BKID0NAMRGB 1224 06/10/2022 Account closed
4220 MP1725001_310323APB_FTO_735616 1725001028NRG23310320230772473 511986037 31/03/2023 Pramila Pramila 1725001028WL077059 00697 BKID0MG0266 1224 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4221 MP1725003_301122FTO_551090 1725003000NRG23301120220609516 627086447 30/11/2022 Salita Salita 1725003WL055578 00688 FINO0001001 1428 09/12/2022 A/c Blocked or Frozen
4222 MP1725001_050323APB_FTO_689006 1725001021NRG23050320230750585 692236719 05/03/2023 MUKESH KARAN MUKESH KARAN 1725001021WL074823 00697 BKID0MG0266 2244 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4223 MP1725001_210822APB_FTO_346704 1725001012NRG23210820220459578 693185435 21/08/2022 NAWAB KHAN RASUL KHAN NAWAB KHAN RASUL KHAN 1725001012WL026020 00601 BKID0NAMRGB 1020 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4224 MP1725004_040123APB_FTO_616831 1725004000NRG23040120230678553 008864855 04/01/2023 Shivsankar Shivsankar 1725004WL065635 00415 SBIN0030174 1428 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4225 MP1725003_020922FTO_373437 1725003000NRG22020920221131939 387789542 02/09/2022 bhagvat bhagvat 1725003WL0063242 00697 BKID0NAMRGB 772 06/10/2022 Account closed
4226 MP1725003_020922FTO_373437 1725003000NRG22020920221131842 387789542 02/09/2022 jaykumar jaykumar 1725003WL0063234 00415 SBIN0004517 1158 06/10/2022 Account closed
4227 MP1725003_020922FTO_373437 1725003000NRG22020920221131825 387789542 02/09/2022 shobharam shobharam 1725003WL0063232 00415 SBIN0004517 1158 06/10/2022 Account closed
4228 MP1725002_230522FTO_145172 1725002046NRG23220520220144941 022536755 23/05/2022 hemraj hemraj 1725002046WL005218 00697 BKID0NAMRGB 1224 28/05/2022 No Such Account
4229 MP1725002_220722FTO_279035 1725002044NRG23210720220396648 158217254 22/07/2022 karpa karpa 1725002044WL015365 00048 BKID0009520 1224 30/07/2022 Account closed
4230 MP1725002_010422APB_FTO_3777 1725002043NRG22310320221124195 566903499 01/04/2022 lakhanLal lakhanLal 1725002043WL062062 00048 BKID0009520 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4231 MP1725002_170422FTO_55175 1725002042NRG23170420220015692 540450783 17/04/2022 Ramesh Ramesh 1725002042WL000821 00697 BKID0MG0276 1224 06/05/2022 No Such Account
4232 MP1725002_190622APB_FTO_211076 1725002041NRG23180620220294661 452587936 19/06/2022 Mukesh Mukesh 1725002041WL009613 00697 BKID0NAMRGB 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4233 MP1725002_100922APB_FTO_388868 1725002029NRG23090920220489183 375305775 10/09/2022 savitribai savitribai 1725002029WL032330 00048 BKID0009512 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4234 MP1725002_290422APB_FTO_88222 1725002025NRG23290420220051461 680248744 29/04/2022 MANOHARI MANOHARI 1725002025WL002264 00048 BKID0009520 204 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4235 MP1725002_170522FTO_131773 1725002020NRG23170520220124634 881037367 17/05/2022 KUSUM BAI KUSUM BAI 1725002020WL004603 00048 BKID0009520 816 25/05/2022 Account closed
4236 MP1725002_130323APB_FTO_697910 1725002015NRG23110320230754528 690938885 13/03/2023 BABULAL BABULAL 1725002015WL075373 00697 BKID0MG0265 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4237 MP1725002_110522FTO_116609 1725002010NRG23100520220098889 744339503 11/05/2022 Shusila bai Shusila bai 1725002010WL003795 00697 BKID0MG0276 408 17/05/2022 No Such Account
4238 MP1725002_220822APB_FTO_347920 1725002005NRG23220820220460901 710882527 22/08/2022 NARENDRA NARENDRA 1725002005WL026365 00554 KKBK0005928 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4239 MP1725002_080822APB_FTO_318545 1725002005NRG23080820220435560 697804494 08/08/2022 Narsingh Narsingh 1725002005WL021834 00048 BKID0009520 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4240 MP1725002_260622APB_FTO_225803 1725002000NRG23260620220331002 593346203 26/06/2022 RAMCHANDAR RAMCHANDAR 1725002WL010950 00048 BKID0009520 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4241 MP1725002_260422FTO_79691 1725002000NRG23260420220043118 555106773 26/04/2022 Maya bai Maya bai 1725002WL001956 00415 SBIN0001472 1224 07/05/2022 No Such Account
4242 MP1725002_160922FTO_400116 1725002000NRG23160920220501131 374689950 16/09/2022 Kokila Bai Kokila Bai 1725002WL034919 00697 BKID0MG0276 612 04/10/2022 No Such Account
4243 MP1725002_160922FTO_400116 1725002000NRG23160920220501127 374689950 16/09/2022 tulsiram tulsiram 1725002WL034919 00048 BKID0009520 612 04/10/2022 No Such Account
4244 MP1725002_160922FTO_400116 1725002000NRG23160920220501126 374689950 16/09/2022 premnarayan premnarayan 1725002WL034919 00697 BKID0MG0276 612 04/10/2022 Unclaimed/DEAF accounts
4245 MP1725002_160922FTO_400116 1725002000NRG23160920220501122 374689950 16/09/2022 Syam Syam 1725002WL034919 00048 BKID0009520 612 04/10/2022 No Such Account
4246 MP1725002_161122FTO_513816 1725002000NRG23151120220584857 356494706 16/11/2022 Shersingh Shersingh 1725002WL050948 00697 BKID0MG0265 1224 23/11/2022 Account closed
4247 MP1725001_040522FTO_100301 1725001010NRG22040520221127075 685798765 04/05/2022 USHA RUPSINH USHA RUPSINH 1725001WL0062495 00697 BKID0NAMRGB 1158 13/05/2022 No Such Account
4248 MP1725001_040522FTO_100301 1725001010NRG22040520221127074 685798765 04/05/2022 USHA RUPSINH USHA RUPSINH 1725001WL0062495 00697 BKID0NAMRGB 1158 13/05/2022 No Such Account
4249 MP1725001_080722APB_FTO_250351 1725001009NRG23080720220368746 806859837 08/07/2022 chandan ramesvar chandan ramesvar 1725001009WL012890 00601 BKID0NAMRGB 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4250 MP1725004_180522FTO_135360 1725004000NRG23180520220127843 880967502 18/05/2022 shravan shravan 1725004WL004693 00703 AIRP0000001 1224 26/05/2022 A/c Blocked or Frozen
4251 MP1725004_180522FTO_135360 1725004000NRG23180520220129427 880967502 18/05/2022 rajendra rajendra 1725004WL004770 00045 BARB0DBBBIR 1224 25/05/2022 No Such Account
4252 MP1725004_180522FTO_135360 1725004000NRG23180520220129468 880967502 18/05/2022 Mala Mala 1725004WL004770 00697 BKID0NAMRGB 1224 26/05/2022 No Such Account
4253 MP1725004_190522APB_FTO_138166 1725004000NRG23180520220129774 880905020 19/05/2022 Suraj Suraj 1725004WL004780 00697 BKID0NAMRGB 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4254 MP1725001_250922FTO_422655 1725001006NRG23250920220515001 416363753 25/09/2022 BHARAT BARJI BHARAT BARJI 1725001006WL037607 00601 BKID0NAMRGB 2448 07/10/2022 Account closed
4255 MP1725001_081022FTO_448216 1725001006NRG23081020220535629 565780715 08/10/2022 BHARAT BARJI BHARAT BARJI 1725001006WL041209 00601 BKID0NAMRGB 2448 18/10/2022 Account closed
4256 MP1725001_030922FTO_374803 1725001006NRG23020920220477599 387602847 03/09/2022 BHARAT BARJI BHARAT BARJI 1725001006WL029807 00601 BKID0NAMRGB 2448 06/10/2022 Account closed
4257 MP1725001_270822APB_FTO_360924 1725001004NRG23270820220468489 392172591 27/08/2022 DAYARAM DAYARAM 1725001004WL027745 00697 BKID0NAMRGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4258 MP1725001_120722APB_FTO_256284 1725001004NRG23120720220376153 867269860 12/07/2022 krashana krashana 1725001004WL013380 00601 BKID0NAMRGB 1224 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4259 MP1725003_311022FTO_488852 1725003000NRG23311020220563671 035433239 31/10/2022 Ramesh Korko Ramesh Korko 1725003WL046706 00688 FINO0001001 1224 05/11/2022 A/c Blocked or Frozen
4260 MP1725003_311022FTO_488852 1725003000NRG23311020220563672 035433239 31/10/2022 Ramesh Korko Ramesh Korko 1725003WL046706 00688 FINO0001001 1224 05/11/2022 A/c Blocked or Frozen
4261 MP1725003_150123FTO_634288 1725003000NRG23140120230696623 004491613 15/01/2023 Sonu Sonu 1725003WL0067713 00691 IPOS0000001 1224 16/02/2023 No Such Account
4262 MP1725003_150123FTO_634288 1725003000NRG23140120230696622 004491613 15/01/2023 Sonu Sonu 1725003WL0067713 00691 IPOS0000001 1224 16/02/2023 No Such Account
4263 MP1725003_110622FTO_195159 1725003000NRG23110620220258413 338787485 11/06/2022 Vinod Vinod 1725003WL008486 00703 AIRP0000001 1224 20/06/2022 A/c Blocked or Frozen
4264 MP1725003_110622FTO_195159 1725003000NRG23110620220258411 338787485 11/06/2022 Ajay Kumar Ajay Kumar 1725003WL008486 00703 AIRP0000001 1224 20/06/2022 A/c Blocked or Frozen
4265 MP1725004_110622FTO_196647 1725004000NRG23240520220155062 338779236 11/06/2022 Shivkumar Shivkumar 1725004WL005561 00045 BARB0DBBBIR 1224 20/06/2022 No Such Account
4266 MP1725004_110622FTO_196647 1725004000NRG23240520220155063 338779236 11/06/2022 Neha Neha 1725004WL005561 00045 BARB0DBBBIR 1224 20/06/2022 No Such Account
4267 MP1725004_110622FTO_196647 1725004000NRG23240520220155074 338779236 11/06/2022 Sandip Sandip 1725004WL005561 00045 BARB0DBBBIR 1224 20/06/2022 No Such Account
4268 MP1725004_110123FTO_628462 1725004000NRG23241220220658508 884927708 11/01/2023 reshmbai reshmbai 1725004WL0063013 00048 BKID0009503 1020 14/02/2023 A/c Blocked or Frozen
4269 MP1725004_110123FTO_628462 1725004000NRG23241220220658509 884927708 11/01/2023 reshmbai reshmbai 1725004WL0063013 00048 BKID0009503 1224 14/02/2023 A/c Blocked or Frozen
4270 MP1725004_270622FTO_227792 1725004000NRG23250620220326636 595331000 27/06/2022 durgesh durgesh 1725004WL010791 00415 SBIN0008522 612 01/07/2022 No Such Account
4271 MP1725004_270622FTO_227792 1725004000NRG23250620220326649 595331000 27/06/2022 anju anju 1725004WL010791 00415 SBIN0008522 1224 01/07/2022 No Such Account
4272 MP1725003_110622FTO_195159 1725003000NRG23110620220258410 338787485 11/06/2022 Rina Rina 1725003WL008486 00688 FINO0001001 1224 20/06/2022 A/c Blocked or Frozen
4273 MP1725002_110822APB_FTO_326458 1725002000NRG23100820220441974 624273863 11/08/2022 NARENDRA NARENDRA 1725002WL022984 00554 KKBK0005928 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4274 MP1725002_090522FTO_111311 1725002000NRG23090520220088420 746878592 09/05/2022 vijaysankar vijaysankar 1725002WL003472 00697 BKID0MG0276 1224 17/05/2022 No Such Account
4275 MP1725002_090522FTO_111311 1725002000NRG23090520220088419 746878592 09/05/2022 anil anil 1725002WL003472 00697 BKID0MG0276 1224 17/05/2022 No Such Account
4276 MP1725002_050522FTO_104350 1725002000NRG23050520220074707 746878658 05/05/2022 Maya bai Maya bai 1725002WL003077 00415 SBIN0001472 204 17/05/2022 No Such Account
4277 MP1725002_050522FTO_104350 1725002000NRG23050520220074701 746878658 05/05/2022 Priyanka Priyanka 1725002WL003077 00697 BKID0MG0276 1020 17/05/2022 No Such Account
4278 MP1725002_050522FTO_104350 1725002000NRG23050520220074691 746878658 05/05/2022 Anand Anand 1725002WL003077 00697 BKID0MG0276 408 17/05/2022 No Such Account
4279 MP1725002_040622APB_FTO_180081 1725002000NRG23040620220217217 260087370 04/06/2022 RAMKRASAN RAMKRASAN 1725002WL007241 00415 SBIN0001472 612 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4280 MP1725002_030822APB_FTO_305155 1725002000NRG23030820220426764 481764244 03/08/2022 YUNUSH KHA CHANNUKHAN YUNUSH KHA CHANNUKHAN 1725002WL020366 00048 BKID0009520 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4281 MP1725002_010422APB_FTO_3777 1725002000NRG22300320221122439 566903499 01/04/2022 ramchandra gendalal ramchandra gendalal 1725002WL061864 00601 BKID0NAMRGB 193 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4282 MP1725001_230422APB_FTO_72505 1725001033NRG23230420220032338 540103576 23/04/2022 DINESH GENDALAL DINESH GENDALAL 1725001033WL001506 00697 BKID0NAMRGB 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4283 MP1725001_290123APB_FTO_658754 1725001032NRG23290120230728356 886107794 29/01/2023 RADHESHYAM NATU RADHESHYAM NATU 1725001032WL071232 00601 BKID0NAMRGB 1020 15/02/2023 A/c Blocked or Frozen
4284 MP1725001_250722FTO_283742 1725001028NRG23240720220404611 486178717 25/07/2022 DINESH SURAJ DINESH SURAJ 1725001028WL016514 00601 BKID0NAMRGB 2448 16/08/2022 No Such Account
4285 MP1725001_191122FTO_521877 1725001028NRG23191120220591650 431020225 19/11/2022 Balshing Balshing 1725001028WL052374 00697 BKID0MG0266 204 28/11/2022 Account closed
4286 MP1725001_301222FTO_608987 1725001004NRG23301220220670379 025661955 30/12/2022 UMED UMED 1725001004WL064601 00601 BKID0NAMRGB 408 16/02/2023 Account closed
4287 MP1725003_290522FTO_162886 1725003038NRG23290520220179384 115246559 29/05/2022 Ganga sitaram Ganga sitaram 1725003038WL006199 00697 BKID0MG0274 1224 04/06/2022 No Such Account
4288 MP1725003_290522FTO_162886 1725003038NRG23290520220179366 115246559 29/05/2022 banshilal banshilal 1725003038WL006199 00697 BKID0MG0274 1020 04/06/2022 No Such Account
4289 MP1725003_290522FTO_162886 1725003038NRG23290520220179365 115246559 29/05/2022 setibai BALCHAND setibai BALCHAND 1725003038WL006199 00697 BKID0MG0274 1224 04/06/2022 No Such Account
4290 MP1725003_311022FTO_488859 1725003000NRG23311020220563949 035432909 31/10/2022 anita anita 1725003WL0046767 00415 SBIN0004517 204 05/11/2022 Account closed
4291 MP1725003_311022FTO_488859 1725003000NRG23311020220563948 035432909 31/10/2022 anita anita 1725003WL0046767 00415 SBIN0004517 5 05/11/2022 Account closed
4292 MP1725003_311022FTO_488859 1725003000NRG23311020220563944 035432909 31/10/2022 ANIL ANIL 1725003WL0046766 00697 BKID0NAMRGB 1224 05/11/2022 No Such Account
4293 MP1725003_311022FTO_488859 1725003000NRG23311020220563938 035432909 31/10/2022 Ramoti Ramoti 1725003WL0046764 00703 AIRP0000001 1224 05/11/2022 A/c Blocked or Frozen
4294 MP1725003_311022FTO_488859 1725003000NRG23311020220563937 035432909 31/10/2022 Rekha Rekha 1725003WL0046764 00688 FINO0001001 1020 05/11/2022 A/c Blocked or Frozen
4295 MP1725003_311022FTO_488859 1725003000NRG23311020220563936 035432909 31/10/2022 Kamala bai Kamala bai 1725003WL0046764 00703 AIRP0000001 1020 05/11/2022 A/c Blocked or Frozen
4296 MP1725003_311022FTO_488859 1725003000NRG23311020220563935 035432909 31/10/2022 Ramsingh Ramsingh 1725003WL0046764 00703 AIRP0000001 1224 05/11/2022 A/c Blocked or Frozen
4297 MP1725003_311022FTO_488859 1725003000NRG23311020220563934 035432909 31/10/2022 Savita Savita 1725003WL0046764 00703 AIRP0000001 816 05/11/2022 A/c Blocked or Frozen
4298 MP1725003_311022FTO_488859 1725003000NRG23311020220563933 035432909 31/10/2022 Kamala bai Kamala bai 1725003WL0046764 00703 AIRP0000001 1224 05/11/2022 A/c Blocked or Frozen
4299 MP1725003_311022FTO_488859 1725003000NRG23311020220563932 035432909 31/10/2022 Ramoti Ramoti 1725003WL0046764 00703 AIRP0000001 1224 05/11/2022 A/c Blocked or Frozen
4300 MP1725003_311022FTO_488859 1725003000NRG23311020220563931 035432909 31/10/2022 Rekha Rekha 1725003WL0046764 00688 FINO0001001 1224 05/11/2022 A/c Blocked or Frozen
4301 MP1725003_311022FTO_488859 1725003000NRG23311020220563930 035432909 31/10/2022 Rekha Rekha 1725003WL0046764 00688 FINO0001001 1224 05/11/2022 A/c Blocked or Frozen
4302 MP1725003_311022FTO_488859 1725003000NRG23311020220563929 035432909 31/10/2022 Savita Savita 1725003WL0046764 00703 AIRP0000001 408 05/11/2022 A/c Blocked or Frozen
4303 MP1725003_311022FTO_488859 1725003000NRG23311020220563928 035432909 31/10/2022 Kamala bai Kamala bai 1725003WL0046764 00703 AIRP0000001 1224 05/11/2022 A/c Blocked or Frozen
4304 MP1725003_311022FTO_488859 1725003000NRG23311020220563927 035432909 31/10/2022 Ramoti Ramoti 1725003WL0046764 00703 AIRP0000001 1224 05/11/2022 A/c Blocked or Frozen
4305 MP1725003_311022FTO_488859 1725003000NRG23311020220563922 035432909 31/10/2022 Ramsingh Ramsingh 1725003WL0046764 00703 AIRP0000001 1224 05/11/2022 A/c Blocked or Frozen
4306 MP1725003_311022FTO_488859 1725003000NRG23311020220563916 035432909 31/10/2022 Pooja Pooja 1725003WL0046764 00703 AIRP0000001 1224 05/11/2022 A/c Blocked or Frozen
4307 MP1725003_311022FTO_488859 1725003000NRG23311020220563915 035432909 31/10/2022 Pooja Pooja 1725003WL0046764 00703 AIRP0000001 1224 05/11/2022 A/c Blocked or Frozen
4308 MP1725003_311022FTO_488859 1725003000NRG23311020220563912 035432909 31/10/2022 Prakash Prakash 1725003WL0046764 00703 AIRP0000001 1224 05/11/2022 A/c Blocked or Frozen
4309 MP1725003_311022FTO_488859 1725003000NRG23311020220563909 035432909 31/10/2022 BHARTI BHARTI 1725003WL0046763 00415 SBIN0004517 1224 05/11/2022 Account closed
4310 MP1725003_311022FTO_488859 1725003000NRG23311020220563904 035432909 31/10/2022 MUKESH MUKESH 1725003WL0046762 00415 SBIN0004517 1428 05/11/2022 Account closed
4311 MP1725003_311022FTO_488859 1725003000NRG23311020220563903 035432909 31/10/2022 Sevanti Sevanti 1725003WL0046762 00697 BKID0NAMRGB 1428 05/11/2022 No Such Account
4312 MP1725003_311022FTO_488859 1725003000NRG23311020220563902 035432909 31/10/2022 Sevanti Sevanti 1725003WL0046762 00697 BKID0NAMRGB 1428 05/11/2022 No Such Account
4313 MP1725003_311022FTO_488859 1725003000NRG23311020220563901 035432909 31/10/2022 Sevanti Sevanti 1725003WL0046762 00697 BKID0NAMRGB 1224 05/11/2022 No Such Account
4314 MP1725003_311022FTO_488859 1725003000NRG23311020220563900 035432909 31/10/2022 Sevanti Sevanti 1725003WL0046762 00697 BKID0NAMRGB 1224 05/11/2022 No Such Account
4315 MP1725003_311022FTO_488859 1725003000NRG23311020220563896 035432909 31/10/2022 SAMOTI SAMOTI 1725003WL0046760 00666 IDFB0041301 1224 05/11/2022 Account closed
4316 MP1725003_310722FTO_295878 1725003000NRG23310720220419629 488313538 31/07/2022 sunil sunil 1725003WL018965 00415 SBIN0004517 1224 19/08/2022 No Such Account
4317 MP1725003_310722FTO_295878 1725003000NRG23310720220419628 488313538 31/07/2022 ramsing ramsing 1725003WL018965 00415 SBIN0004517 1224 19/08/2022 No Such Account
4318 MP1725003_310722FTO_295878 1725003000NRG23310720220419613 488313538 31/07/2022 rajkumar rajkumar 1725003WL018963 00703 AIRP0000001 1224 19/08/2022 A/c Blocked or Frozen
4319 MP1725003_310722FTO_295878 1725003000NRG23310720220419612 488313538 31/07/2022 bukli bukli 1725003WL018963 00703 AIRP0000001 1224 19/08/2022 A/c Blocked or Frozen
4320 MP1725003_310722FTO_295878 1725003000NRG23310720220419595 488313538 31/07/2022 lalita lalita 1725003WL018961 00703 AIRP0000001 1224 19/08/2022 A/c Blocked or Frozen
4321 MP1725003_310722FTO_295878 1725003000NRG23310720220419594 488313538 31/07/2022 ramesh ramesh 1725003WL018961 00703 AIRP0000001 1224 19/08/2022 A/c Blocked or Frozen
4322 MP1725003_310722FTO_295878 1725003000NRG23310720220419585 488313538 31/07/2022 kiran kiran 1725003WL018960 00703 AIRP0000001 1224 19/08/2022 A/c Blocked or Frozen
4323 MP1725003_310722FTO_295878 1725003000NRG23310720220419584 488313538 31/07/2022 gopal gopal 1725003WL018960 00703 AIRP0000001 1224 19/08/2022 A/c Blocked or Frozen
4324 MP1725003_310722FTO_295878 1725003000NRG23310720220419573 488313538 31/07/2022 mira mira 1725003WL018958 00703 AIRP0000001 1224 19/08/2022 A/c Blocked or Frozen
4325 MP1725003_310722FTO_295878 1725003000NRG23310720220419572 488313538 31/07/2022 omparkash omparkash 1725003WL018958 00703 AIRP0000001 1224 19/08/2022 A/c Blocked or Frozen
4326 MP1725003_310522FTO_166416 1725003000NRG23310520220188077 140282418 31/05/2022 RAJJULAL SAKHARAM RAJJULAL SAKHARAM 1725003WL006450 00601 BKID0NAMRGB 1224 04/06/2022 Account closed
4327 MP1725003_011222FTO_553727 1725003000NRG23301120220611113 627032569 01/12/2022 ramsing ramsing 1725003WL055844 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
4328 MP1725003_300522FTO_165633 1725003000NRG23300520220186800 141680282 30/05/2022 aasha aasha 1725003WL006407 00688 FINO0001001 1428 04/06/2022 No Such Account
4329 MP1725003_300522FTO_165633 1725003000NRG23300520220186799 141680282 30/05/2022 jagdish jagdish 1725003WL006407 00688 FINO0001001 1428 04/06/2022 No Such Account
4330 MP1725003_300522FTO_165633 1725003000NRG23300520220186798 141680282 30/05/2022 raju raju 1725003WL006407 00688 FINO0001001 1428 04/06/2022 No Such Account
4331 MP1725003_300522FTO_165633 1725003000NRG23300520220186014 30/05/2022 ramchand ramchand 1725003WL006375 00703 AIRP0000001 612 07/06/2022 A/c Blocked or Frozen
4332 MP1725003_290622FTO_232439 1725003000NRG23290620220343092 703857474 29/06/2022 KALA KALA 1725003WL011467 00697 BKID0MG0274 1224 07/07/2022 No Such Account
4333 MP1725003_290522FTO_162872 1725003000NRG23290520220181490 115212460 29/05/2022 Lakshmi Lakshmi 1725003WL006254 00697 BKID0MG0283 1224 04/06/2022 No Such Account
4334 MP1725003_290522APB_FTO_162935 1725003000NRG23290520220180477 115238877 29/05/2022 akash akash 1725003WL006224 00666 IDFB0041301 1224 04/06/2022 Aadhaar Number not Mapped to Account Number
4335 MP1725003_290522FTO_162886 1725003000NRG23290520220179637 115246559 29/05/2022 SANJU HIRALALL SANJU HIRALALL 1725003WL006208 00697 BKID0MG0289 1224 04/06/2022 No Such Account
4336 MP1725003_280822FTO_362099 1725003000NRG23280820220469010 356902850 28/08/2022 rajkumar rajkumar 1725003WL027888 00703 AIRP0000001 1224 04/10/2022 A/c Blocked or Frozen
4337 MP1725003_271222APB_FTO_604384 1725003000NRG23271220220662827 031075838 27/12/2022 krishnabai dinesh krishnabai dinesh 1725003WL063695 00697 BKID0NAMRGB 1224 17/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
4338 MP1725003_271222APB_FTO_604384 1725003000NRG23271220220662790 031075838 27/12/2022 Mansingh Manjulal Mansingh Manjulal 1725003WL063694 00697 BKID0MG0283 1224 17/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
4339 MP1725003_271222APB_FTO_604384 1725003000NRG23271220220662787 031075838 27/12/2022 KRISHNABAI BABLU PARTE KRISHNABAI BABLU PARTE 1725003WL063693 00697 BKID0MG0283 1224 17/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
4340 MP1725003_271222APB_FTO_604384 1725003000NRG23271220220662779 031075838 27/12/2022 MAKHAN KAVDE RAYJU MAKHAN KAVDE RAYJU 1725003WL063693 00697 BKID0NAMRGB 816 17/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
4341 MP1725003_261222FTO_603243 1725003000NRG23261220220661762 031411742 26/12/2022 Vishnu Vishnu 1725003WL063573 00703 AIRP0000001 2856 17/02/2023 A/c Blocked or Frozen
4342 MP1725003_260422FTO_79443 1725003000NRG23260420220042187 555051183 26/04/2022 Kala bai Kala bai 1725003WL001910 00048 BKID0009524 1224 07/05/2022 Account closed
4343 MP1725003_251222FTO_601270 1725003000NRG23251220220659599 032422860 25/12/2022 savtri bai savtri bai 1725003WL063196 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
4344 MP1725003_251222FTO_601270 1725003000NRG23251220220659597 032422860 25/12/2022 soma soma 1725003WL063196 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
4345 MP1725003_251222FTO_601270 1725003000NRG23251220220659596 032422860 25/12/2022 kalai kalai 1725003WL063196 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
4346 MP1725003_251222FTO_601270 1725003000NRG23251220220659592 032422860 25/12/2022 durga durga 1725003WL063196 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
4347 MP1725003_251222FTO_601270 1725003000NRG23251220220659590 032422860 25/12/2022 prakash prakash 1725003WL063196 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
4348 MP1725003_251222FTO_601270 1725003000NRG23251220220659589 032422860 25/12/2022 nawalsingh nawalsingh 1725003WL063196 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
4349 MP1725003_251222FTO_601270 1725003000NRG23251220220659248 032422860 25/12/2022 Sonu Sonu 1725003WL063160 00691 IPOS0000001 1224 17/02/2023 No Such Account
4350 MP1725003_251222FTO_601270 1725003000NRG23251220220659247 032422860 25/12/2022 Sonu Sonu 1725003WL063160 00691 IPOS0000001 1224 17/02/2023 No Such Account
4351 MP1725004_181122FTO_519852 1725004000NRG23181120220589836 387956043 18/11/2022 jitendra pomadu jitendra pomadu 1725004WL051970 00415 SBIN0030031 1224 25/11/2022 Account closed
4352 MP1725003_110622FTO_195159 1725003000NRG23110620220258409 338787485 11/06/2022 Ajay Ajay 1725003WL008486 00688 FINO0001001 1224 20/06/2022 A/c Blocked or Frozen
4353 MP1725003_101022FTO_453070 1725003000NRG23101020220540874 578405181 10/10/2022 RAMGOPAL RAMGOPAL 1725003WL042242 00048 BKID0009539 2856 14/10/2022 No Such Account
4354 MP1725003_101022FTO_453070 1725003000NRG23101020220540833 578405181 10/10/2022 MISHARILAL BALURAM MISHARILAL BALURAM 1725003WL042236 00048 BKID0009539 2856 14/10/2022 No Such Account
4355 MP1725003_100822FTO_322835 1725003000NRG23090820220439269 624438222 10/08/2022 Anita bai Anita bai 1725003WL022502 00048 BKID0009530 1428 25/08/2022 A/c Blocked or Frozen
4356 MP1725003_090522APB_FTO_112337 1725003000NRG23090520220091876 746967542 09/05/2022 kalaibai kalaibai 1725003WL003579 00048 BKID0009539 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4357 MP1725003_080922FTO_385402 1725003000NRG23080920220487407 375386909 08/09/2022 Bisaram Bisaram 1725003WL031918 00045 BARB0KHANDW 1428 04/10/2022 No Such Account
4358 MP1725003_061222APB_FTO_566824 1725003000NRG23061220220622501 668386887 06/12/2022 MINABAI RAMSINGH MINABAI RAMSINGH 1725003WL057667 00415 SBIN0004517 204 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4359 MP1725003_121122FTO_507757 1725003000NRG22121120221134153 248394006 12/11/2022 MOTILAL CHOTELAL MOTILAL CHOTELAL 1725003WL0063594 00415 SBIN0004517 1158 17/11/2022 No Such Account
4360 MP1725003_130622FTO_198825 1725003000NRG22120620221129029 446076518 13/06/2022 MISHRILAL MISHRILAL 1725003WL0062988 00703 AIRP0000001 1351 23/06/2022 A/c Blocked or Frozen
4361 MP1725002_170622FTO_208749 1725002023NRG23170620220289290 473532100 17/06/2022 Kamal Kamal 1725002023WL009420 00697 BKID0MG0276 1020 23/06/2022 No Such Account
4362 MP1725004_300422APB_FTO_88844 1725004000NRG23290420220053189 680244352 30/04/2022 kalu kalu 1725004WL002326 00697 BKID0NAMRGB 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4363 MP1725002_060722FTO_245304 1725002023NRG23050720220360051 772504642 06/07/2022 Kamal Kamal 1725002WL0012285 00697 BKID0MG0276 1224 11/07/2022 No Such Account
4364 MP1725004_291122APB_FTO_550350 1725004000NRG23291120220608891 628052311 29/11/2022 nandram nandram 1725004WL055469 00051 MAHB0000700 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4365 MP1725002_271122APB_FTO_542327 1725002000NRG23261120220604205 628096465 27/11/2022 RAKESH RAKESH 1725002WL054681 00415 SBIN0013649 204 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4366 MP1725002_271122FTO_542312 1725002000NRG23261120220604203 628098027 27/11/2022 Shersingh Shersingh 1725002WL054681 00697 BKID0MG0265 1224 09/12/2022 Account closed
4367 MP1725004_300323FTO_734708 1725004000NRG23300320230771884 511993433 30/03/2023 DEVENDRA DEVENDRA 1725004WL077009 00688 FINO0001446 1020 05/05/2023 A/c Blocked or Frozen
4368 MP1725004_300323FTO_734708 1725004000NRG23300320230771885 511993433 30/03/2023 sunita bai sunita bai 1725004WL077009 00688 FINO0001446 1020 05/05/2023 A/c Blocked or Frozen
4369 MP1725002_160522FTO_128808 1725002000NRG23160520220120845 881037489 16/05/2022 GANESH TIROLE GANESH TIROLE 1725002WL004471 00690 ESFB0014008 1224 25/05/2022 Account closed
4370 MP1725002_160522FTO_128808 1725002000NRG23160520220120791 881037489 16/05/2022 SANDEEP SANDEEP 1725002WL004469 00697 BKID0MG0276 1224 25/05/2022 No Such Account
4371 MP1725004_050323FTO_689123 1725004000NRG23301020220563388 692236901 05/03/2023 minakshi minakshi 1725004WL0046651 00688 FINO0001446 1020 25/03/2023 A/c Blocked or Frozen
4372 MP1725004_050323FTO_689123 1725004000NRG23301020220563389 692236901 05/03/2023 durga durga 1725004WL0046651 00688 FINO0001446 1020 25/03/2023 A/c Blocked or Frozen
4373 MP1725004_110123FTO_628462 1725004000NRG23301020220563398 884927708 11/01/2023 rajendra rajendra 1725004WL0046652 00045 BARB0DBBBIR 1224 14/02/2023 No Such Account
4374 MP1725002_160522FTO_128808 1725002000NRG23160520220120786 881037489 16/05/2022 shobha shobha 1725002WL004469 00697 BKID0MG0276 816 25/05/2022 No Such Account
4375 MP1725002_021222FTO_556448 1725002000NRG23021220220614074 677020139 02/12/2022 rahul rahul 1725002WL056329 00045 BARB0DBBBIR 1224 12/12/2022 No Such Account
4376 MP1725001_090522APB_FTO_111197 1725001033NRG23090520220088213 747563738 09/05/2022 DINESH GENDALAL DINESH GENDALAL 1725001033WL003461 00697 BKID0NAMRGB 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4377 MP1725003_030722FTO_239852 1725003000NRG23240620220323186 704881024 03/07/2022 MINA MINA 1725003WL0010678 00697 BKID0MG0274 1224 07/07/2022 No Such Account
4378 MP1725003_030722FTO_239852 1725003000NRG23240620220323166 704881024 03/07/2022 TULSA TULSA 1725003WL0010674 00697 BKID0MG0274 1224 07/07/2022 No Such Account
4379 MP1725003_030722FTO_239852 1725003000NRG23240620220323165 704881024 03/07/2022 GULABI GULABI 1725003WL0010674 00697 BKID0MG0274 1224 07/07/2022 No Such Account
4380 MP1725003_030722FTO_239852 1725003000NRG23240620220323164 704881024 03/07/2022 Arjun Arjun 1725003WL0010673 00703 AIRP0000001 1224 08/07/2022 A/c Blocked or Frozen
4381 MP1725003_030722FTO_239852 1725003000NRG23240620220323163 704881024 03/07/2022 bulayi bulayi 1725003WL0010673 00703 AIRP0000001 1224 08/07/2022 A/c Blocked or Frozen
4382 MP1725003_231222FTO_597981 1725003000NRG23231220220656042 034626102 23/12/2022 SYAM SYAM 1725003WL062726 00601 BKID0NAMRGB 1020 17/02/2023 Account closed
4383 MP1725003_220722FTO_277894 1725003000NRG23220720220398420 486969145 22/07/2022 Amardas Amardas 1725003WL015648 00703 AIRP0000001 2856 19/08/2022 A/c Blocked or Frozen
4384 MP1725003_220123FTO_647963 1725003000NRG23220120230713243 887339781 22/01/2023 ANIL ANIL 1725003WL0069681 00697 BKID0NAMRGB 1224 15/02/2023 No Such Account
4385 MP1725003_220123APB_FTO_647951 1725003000NRG23220120230712850 887339255 22/01/2023 SABBIR KHAN SABBIR KHAN 1725003WL069628 00048 BKID0009524 2448 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4386 MP1725003_210822FTO_346309 1725003000NRG23210820220459745 693193988 21/08/2022 onkar onkar 1725003WL026061 00703 AIRP0000001 1428 02/09/2022 A/c Blocked or Frozen
4387 MP1725003_210822FTO_346309 1725003000NRG23210820220459742 693193988 21/08/2022 onkar onkar 1725003WL026061 00703 AIRP0000001 1428 02/09/2022 A/c Blocked or Frozen
4388 MP1725003_210822FTO_346309 1725003000NRG23210820220459739 693193988 21/08/2022 suleman suleman 1725003WL026061 00703 AIRP0000001 1428 02/09/2022 A/c Blocked or Frozen
4389 MP1725003_210822FTO_346309 1725003000NRG23210820220459738 693193988 21/08/2022 suleman suleman 1725003WL026061 00703 AIRP0000001 1428 02/09/2022 A/c Blocked or Frozen
4390 MP1725003_210822FTO_346309 1725003000NRG23210820220459734 693193988 21/08/2022 ruvab ruvab 1725003WL026061 00703 AIRP0000001 1428 02/09/2022 A/c Blocked or Frozen
4391 MP1725003_210822FTO_346309 1725003000NRG23210820220459727 693193988 21/08/2022 aayoub aayoub 1725003WL026061 00703 AIRP0000001 1428 02/09/2022 A/c Blocked or Frozen
4392 MP1725003_210822FTO_346309 1725003000NRG23210820220459708 693193988 21/08/2022 salim salim 1725003WL026061 00703 AIRP0000001 1428 02/09/2022 A/c Blocked or Frozen
4393 MP1725003_210822FTO_346309 1725003000NRG23210820220459700 693193988 21/08/2022 rafik rafik 1725003WL026061 00703 AIRP0000001 1428 02/09/2022 A/c Blocked or Frozen
4394 MP1725003_210522FTO_143129 1725003000NRG23210520220143118 002383403 21/05/2022 KAMALSINGH KAMALSINGH 1725003WL005159 00697 BKID0MG0283 1224 27/05/2022 No Such Account
4395 MP1725003_210522FTO_143129 1725003000NRG23210520220143112 002383403 21/05/2022 Sugrati Sugrati 1725003WL005159 00697 BKID0MG0283 1224 27/05/2022 No Such Account
4396 MP1725003_210522FTO_143129 1725003000NRG23210520220143108 002383403 21/05/2022 LAXMIBAI LAXMIBAI 1725003WL005159 00697 BKID0MG0283 1224 27/05/2022 No Such Account
4397 MP1725003_210522FTO_143129 1725003000NRG23210520220143099 002383403 21/05/2022 Baliram Baliram 1725003WL005159 00697 BKID0MG0283 1224 27/05/2022 No Such Account
4398 MP1725003_210522FTO_143129 1725003000NRG23210520220143076 002383403 21/05/2022 BASU BASU 1725003WL005159 00697 BKID0MG0283 1224 27/05/2022 No Such Account
4399 MP1725003_210422FTO_68151 1725003000NRG23210420220027403 560440301 21/04/2022 SEVPA SEVPA 1725003WL001344 00697 BKID0MG0283 1224 07/05/2022 No Such Account
4400 MP1725004_260822APB_FTO_358172 1725004000NRG23250820220466653 391414828 26/08/2022 Prem bai Prem bai 1725004WL027421 00048 BKID0009975 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4401 MP1725004_260822APB_FTO_358172 1725004000NRG23250820220466740 391414828 26/08/2022 rameswar rameswar 1725004WL027439 00354 PUNB0049600 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4402 MP1725004_280622FTO_230868 1725004000NRG23280620220338854 666169919 28/06/2022 Shivkumar Shivkumar 1725004WL011295 00697 BKID0NAMRGB 1224 05/07/2022 No Such Account
4403 MP1725004_280622FTO_230868 1725004000NRG23280620220338855 666169919 28/06/2022 Neha Neha 1725004WL011295 00697 BKID0NAMRGB 1224 05/07/2022 No Such Account
4404 MP1725003_160822FTO_336413 1725003059NRG23160820220450844 696304601 16/08/2022 BISRAM BISRAM 1725003059WL024544 00048 BKID0009525 1224 02/09/2022 Account closed
4405 MP1725003_150522FTO_127049 1725003000NRG23150520220115658 880597382 15/05/2022 SAMOTI SAMOTI 1725003WL004314 00666 IDFB0041301 1224 25/05/2022 Account closed
4406 MP1725003_150522FTO_127049 1725003000NRG23150520220115646 880597382 15/05/2022 VIJAY VIJAY 1725003WL004314 00688 FINO0001001 1224 25/05/2022 A/c Blocked or Frozen
4407 MP1725004_050323FTO_689123 1725004001NRG23150220230739247 692236901 05/03/2023 chhama bai chhama bai 1725004WL0073290 00048 BKID0009546 1224 25/03/2023 Account closed
4408 MP1725004_050323FTO_689123 1725004001NRG23150220230739248 692236901 05/03/2023 chhama bai chhama bai 1725004WL0073290 00048 BKID0009546 1224 25/03/2023 Account closed
4409 MP1725003_150522FTO_127049 1725003000NRG23150520220115594 880597382 15/05/2022 Rajanti Rajanti 1725003WL004314 00045 BARB0KHIRKI 1224 25/05/2022 A/c Blocked or Frozen
4410 MP1725003_150323APB_FTO_703403 1725003000NRG23150320230757772 731192883 15/03/2023 SUKHLAL OMKAR SUKHLAL OMKAR 1725003WL075707 00048 BKID0009525 1836 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4411 MP1725004_281122FTO_547310 1725004002NRG23281120220607462 628071658 28/11/2022 kala bai kala bai 1725004002WL055181 00354 PUNB0049600 1224 09/12/2022 No Such Account
4412 MP1725003_130522FTO_123245 1725003000NRG23130520220108375 881158959 13/05/2022 NARAYAN NATTHU NARAYAN NATTHU 1725003WL004112 00415 SBIN0004517 816 25/05/2022 Account closed
4413 MP1725003_130522FTO_123245 1725003000NRG23130520220108365 881158959 13/05/2022 Bura bai Bura bai 1725003WL004112 00697 BKID0NAMRGB 816 25/05/2022 No Such Account
4414 MP1725003_130522FTO_123245 1725003000NRG23130520220108328 881158959 13/05/2022 RAKESH RAKESH 1725003WL004112 00045 BARB0KHANDW 816 25/05/2022 No Such Account
4415 MP1725004_050323FTO_689123 1725004005NRG23070220230736304 692236901 05/03/2023 jyoti bai jyoti bai 1725004WL0072384 00415 SBIN0030163 1224 25/03/2023 Account closed
4416 MP1725004_050323FTO_689123 1725004005NRG23070220230736306 692236901 05/03/2023 tulasiram tulasiram 1725004WL0072384 00415 SBIN0030163 1224 25/03/2023 Account closed
4417 MP1725004_050323FTO_689123 1725004005NRG23070220230736308 692236901 05/03/2023 jyoti bai jyoti bai 1725004WL0072384 00415 SBIN0030163 1224 25/03/2023 Account closed
4418 MP1725004_050323FTO_689123 1725004005NRG23070220230736310 692236901 05/03/2023 MANISHA MANISHA 1725004WL0072384 00415 SBIN0030163 1224 25/03/2023 Account closed
4419 MP1725004_050323FTO_689123 1725004005NRG23070220230736312 692236901 05/03/2023 tulasiram tulasiram 1725004WL0072384 00415 SBIN0030163 1224 25/03/2023 Account closed
4420 MP1725004_050323FTO_689123 1725004005NRG23070220230736315 692236901 05/03/2023 jyoti bai jyoti bai 1725004WL0072384 00415 SBIN0030163 1224 25/03/2023 Account closed
4421 MP1725004_050323FTO_689123 1725004005NRG23070220230736316 692236901 05/03/2023 jyoti bai jyoti bai 1725004WL0072384 00415 SBIN0030163 1224 25/03/2023 Account closed
4422 MP1725004_050323FTO_689123 1725004005NRG23070220230736317 692236901 05/03/2023 tulasiram tulasiram 1725004WL0072384 00415 SBIN0030163 1224 25/03/2023 Account closed
4423 MP1725004_160822FTO_336957 1725004007NRG23150820220450207 695934992 16/08/2022 rafik rafik 1725004007WL024442 00415 SBIN0030298 1224 02/09/2022 No Such Account
4424 MP1725003_071222FTO_568835 1725003000NRG23071220220624760 706394795 07/12/2022 NANHELAL MULCHAND NANHELAL MULCHAND 1725003WL058036 00601 BKID0NAMRGB 1020 14/12/2022 Account closed
4425 MP1725004_101122FTO_503189 1725004000NRG23091120220574856 226823768 10/11/2022 chainsingh chainsingh 1725004WL048943 00666 IDFB0041322 816 17/11/2022 No Such Account
4426 MP1725004_101122FTO_503189 1725004000NRG23091120220574857 226823768 10/11/2022 radha bai radha bai 1725004WL048943 00666 IDFB0041322 816 17/11/2022 No Such Account
4427 MP1725004_101122FTO_503189 1725004000NRG23091120220574858 226823768 10/11/2022 nanu nanu 1725004WL048944 00415 SBIN0030174 816 17/11/2022 No Such Account
4428 MP1725004_101122FTO_503189 1725004000NRG23091120220574859 226823768 10/11/2022 nanu nanu 1725004WL048944 00415 SBIN0030174 816 17/11/2022 No Such Account
4429 MP1725003_311022FTO_488868 1725003000NRG22311020221133860 035433253 31/10/2022 ASHOK JAWAHAR ASHOK JAWAHAR 1725003WL0063522 00048 BKID0009524 1158 05/11/2022 Account closed
4430 MP1725003_311022FTO_488868 1725003000NRG22311020221133840 035433253 31/10/2022 DURSINGH DURSINGH 1725003WL0063519 00045 BARB0KHANDW 1158 05/11/2022 No Such Account
4431 MP1725004_050323FTO_689123 1725004011NRG23210220230742236 692236901 05/03/2023 NARENDRA NARENDRA 1725004WL0073781 00165 IBKL0000528 1224 25/03/2023 No Such Account
4432 MP1725004_050323FTO_689123 1725004011NRG23210220230742237 692236901 05/03/2023 KAVITA BAI KAVITA BAI 1725004WL0073781 00165 IBKL0000528 1224 25/03/2023 No Such Account
4433 MP1725004_050323FTO_689123 1725004011NRG23210220230742238 692236901 05/03/2023 NARENDRA NARENDRA 1725004WL0073781 00165 IBKL0000528 1224 25/03/2023 No Such Account
4434 MP1725004_050323FTO_689123 1725004011NRG23210220230742239 692236901 05/03/2023 KAVITA BAI KAVITA BAI 1725004WL0073781 00165 IBKL0000528 1224 25/03/2023 No Such Account
4435 MP1725003_311022FTO_488868 1725003000NRG22311020221133839 035433253 31/10/2022 Jiten Jiten 1725003WL0063519 00048 BKID0009539 1158 05/11/2022 No Such Account
4436 MP1725003_311022FTO_488868 1725003000NRG22311020221133838 035433253 31/10/2022 Pooja Pooja 1725003WL0063518 00703 AIRP0000001 965 05/11/2022 A/c Blocked or Frozen
4437 MP1725003_311022FTO_488868 1725003000NRG22311020221133837 035433253 31/10/2022 Pooja Pooja 1725003WL0063518 00703 AIRP0000001 1158 05/11/2022 A/c Blocked or Frozen
4438 MP1725004_301222FTO_608730 1725004016NRG23301220220669716 026592998 30/12/2022 Bhagat Ram surban Bhagat Ram surban 1725004016WL064470 00688 FINO0001001 1020 17/02/2023 No Such Account
4439 MP1725004_301222FTO_608730 1725004016NRG23301220220669718 026592998 30/12/2022 Manohar aanvar Manohar aanvar 1725004016WL064470 00688 FINO0001001 1020 17/02/2023 No Such Account
4440 MP1725003_311022FTO_488868 1725003000NRG22311020221133822 035433253 31/10/2022 Sapan Sapan 1725003WL0063517 00415 SBIN0004517 1158 05/11/2022 No Such Account
4441 MP1725003_311022FTO_488868 1725003000NRG22311020221133821 035433253 31/10/2022 Sapan Sapan 1725003WL0063517 00415 SBIN0004517 1158 05/11/2022 No Such Account
4442 MP1725003_311022FTO_488868 1725003000NRG22311020221133820 035433253 31/10/2022 Sapan Sapan 1725003WL0063517 00415 SBIN0004517 1158 05/11/2022 No Such Account
4443 MP1725004_050323FTO_689123 1725004020NRG23120220230737889 692236901 05/03/2023 pawan pawan 1725004WL0072972 00045 BARB0SANAWA 1224 25/03/2023 No Such Account
4444 MP1725004_050323FTO_689123 1725004020NRG23120220230737890 692236901 05/03/2023 pawan pawan 1725004WL0072972 00045 BARB0SANAWA 1224 25/03/2023 No Such Account
4445 MP1725004_050323FTO_689123 1725004020NRG23120220230737891 692236901 05/03/2023 pawan pawan 1725004WL0072972 00045 BARB0SANAWA 1224 25/03/2023 No Such Account
4446 MP1725003_311022FTO_488868 1725003000NRG22311020221133819 035433253 31/10/2022 Sapan Sapan 1725003WL0063517 00415 SBIN0004517 1158 05/11/2022 No Such Account
4447 MP1725003_311022FTO_488868 1725003000NRG22311020221133818 035433253 31/10/2022 Sapan Sapan 1725003WL0063517 00415 SBIN0004517 1158 05/11/2022 No Such Account
4448 MP1725003_311022FTO_488868 1725003000NRG22311020221133798 035433253 31/10/2022 jaykumar jaykumar 1725003WL0063514 00415 SBIN0004517 1158 05/11/2022 Account closed
4449 MP1725003_311022FTO_488868 1725003000NRG22311020221133772 035433253 31/10/2022 Sapan Sapan 1725003WL0063512 00415 SBIN0004517 1158 05/11/2022 No Such Account
4450 MP1725004_300422FTO_90487 1725004024NRG23300420220057384 680238008 30/04/2022 sawan sawan 1725004024WL002482 00697 BKID0MG0273 1224 13/05/2022 No Such Account
4451 MP1725003_311022FTO_488868 1725003000NRG22311020221133771 035433253 31/10/2022 Sapan Sapan 1725003WL0063512 00415 SBIN0004517 1158 05/11/2022 No Such Account
4452 MP1725003_311022FTO_488868 1725003000NRG22311020221133693 035433253 31/10/2022 HIRALAL HIRALAL 1725003WL0063507 00415 SBIN0004517 1158 05/11/2022 No Such Account
4453 MP1725003_311022FTO_488868 1725003000NRG22311020221133691 035433253 31/10/2022 Ravin Ravin 1725003WL0063505 00048 BKID0009520 1158 05/11/2022 Account closed
4454 MP1725003_311022FTO_488868 1725003000NRG22311020221133690 035433253 31/10/2022 Ravin Ravin 1725003WL0063505 00048 BKID0009520 1158 05/11/2022 Account closed
4455 MP1725003_311022FTO_488868 1725003000NRG22311020221133689 035433253 31/10/2022 Ravin Ravin 1725003WL0063505 00048 BKID0009520 1158 05/11/2022 Account closed
4456 MP1725003_311022FTO_488868 1725003000NRG22311020221133688 035433253 31/10/2022 Ravin Ravin 1725003WL0063505 00048 BKID0009520 1158 05/11/2022 Account closed
4457 MP1725003_311022FTO_488868 1725003000NRG22311020221133687 035433253 31/10/2022 Ramdash Ramdash 1725003WL0063505 00697 BKID0MG0274 1158 05/11/2022 No Such Account
4458 MP1725003_311022FTO_488868 1725003000NRG22311020221133686 035433253 31/10/2022 Ramdash Ramdash 1725003WL0063505 00697 BKID0MG0274 1158 05/11/2022 No Such Account
4459 MP1725003_311022FTO_488868 1725003000NRG22311020221133685 035433253 31/10/2022 Ramdash Ramdash 1725003WL0063505 00697 BKID0MG0274 1158 05/11/2022 No Such Account
4460 MP1725003_311022FTO_488868 1725003000NRG22311020221133684 035433253 31/10/2022 KAshiram KAshiram 1725003WL0063505 00697 BKID0MG0274 1158 05/11/2022 No Such Account
4461 MP1725004_050323FTO_689123 1725004032NRG23140220230738797 692236901 05/03/2023 SHIVRAM THAKUR SHIVRAM THAKUR 1725004WL0073230 00415 SBIN0030174 1224 25/03/2023 No Such Account
4462 MP1725004_161122FTO_513495 1725004032NRG23161120220585509 356961080 16/11/2022 SHIVRAM THAKUR SHIVRAM THAKUR 1725004032WL051074 00415 SBIN0030174 1224 23/11/2022 No Such Account
4463 MP1725003_311022FTO_488868 1725003000NRG22311020221133683 035433253 31/10/2022 Kashiram Kashiram 1725003WL0063505 00697 BKID0MG0274 1158 05/11/2022 No Such Account
4464 MP1725003_311022FTO_488868 1725003000NRG22311020221133682 035433253 31/10/2022 Kashiram Kashiram 1725003WL0063505 00697 BKID0MG0274 1158 05/11/2022 No Such Account
4465 MP1725003_311022FTO_488868 1725003000NRG22311020221133678 035433253 31/10/2022 UMESH UMESH 1725003WL0063504 00045 BARB0KHANDW 1158 05/11/2022 No Such Account
4466 MP1725003_240522FTO_150054 1725003000NRG23240520220154881 022431681 24/05/2022 DURGA BAI DURGA BAI 1725003WL005557 00697 BKID0MG0283 1224 28/05/2022 No Such Account
4467 MP1725003_240522FTO_150054 1725003000NRG23240520220154880 022431681 24/05/2022 MEVA MEVA 1725003WL005557 00697 BKID0MG0283 1224 28/05/2022 No Such Account
4468 MP1725003_240522FTO_150054 1725003000NRG23240520220154841 022431681 24/05/2022 DHAPU BAI DHAPU BAI 1725003WL005557 00697 BKID0MG0283 1224 28/05/2022 No Such Account
4469 MP1725003_240522FTO_150054 1725003000NRG23240520220154836 022431681 24/05/2022 Puskar Puskar 1725003WL005557 00697 BKID0MG0283 1224 28/05/2022 No Such Account
4470 MP1725003_240522FTO_150054 1725003000NRG23240520220154835 022431681 24/05/2022 BHAGWANDASH BHAGWANDASH 1725003WL005557 00697 BKID0MG0283 1224 28/05/2022 No Such Account
4471 MP1725003_240323APB_FTO_726673 1725003000NRG23240320230769280 873983024 24/03/2023 SABBIR KHAN SABBIR KHAN 1725003WL076749 00048 BKID0009524 2040 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4472 MP1725003_220622APB_FTO_218526 1725003000NRG23220620220307923 553719704 22/06/2022 sarju bai sarju bai 1725003WL010146 00415 SBIN0004517 10 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4473 MP1725003_220622APB_FTO_218526 1725003000NRG23220620220307917 553719704 22/06/2022 munni munni 1725003WL010146 00415 SBIN0004517 10 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4474 MP1725003_180422FTO_58146 1725003000NRG23180420220020499 680394071 18/04/2022 dharasing dharasing 1725003WL001028 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
4475 MP1725003_180422FTO_58146 1725003000NRG23180420220020498 680394071 18/04/2022 pramesh pramesh 1725003WL001028 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
4476 MP1725003_180422FTO_58146 1725003000NRG23180420220020488 680394071 18/04/2022 budharam budharam 1725003WL001028 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
4477 MP1725003_180422FTO_58146 1725003000NRG23180420220020381 680394071 18/04/2022 Raju Gopal Raju Gopal 1725003WL001023 00697 BKID0MG0283 1224 13/05/2022 No Such Account
4478 MP1725003_171122FTO_516842 1725003000NRG23171120220588126 373707903 17/11/2022 CHUNIYA CHUNIYA 1725003WL0051641 00045 BARB0KHANDW 1224 24/11/2022 No Such Account
4479 MP1725003_171122FTO_516842 1725003000NRG23171120220588125 373707903 17/11/2022 CHUNIYA CHUNIYA 1725003WL0051641 00045 BARB0KHANDW 1224 24/11/2022 No Such Account
4480 MP1725003_171122FTO_516842 1725003000NRG23171120220588120 373707903 17/11/2022 KALA BAI RADHU KALA BAI RADHU 1725003WL0051640 00697 BKID0MG0274 2856 24/11/2022 Account closed
4481 MP1725003_171122FTO_516842 1725003000NRG23171120220588119 373707903 17/11/2022 KALA BAI RADHU KALA BAI RADHU 1725003WL0051640 00697 BKID0MG0274 2652 24/11/2022 Account closed
4482 MP1725003_171122FTO_516842 1725003000NRG23171120220588118 373707903 17/11/2022 CHHAGAN CHHAGAN 1725003WL0051640 00048 BKID0009539 2856 24/11/2022 No Such Account
4483 MP1725003_171122FTO_516842 1725003000NRG23171120220588117 373707903 17/11/2022 CHHAGAN CHHAGAN 1725003WL0051640 00048 BKID0009539 2652 24/11/2022 No Such Account
4484 MP1725003_171122FTO_516842 1725003000NRG23171120220588116 373707903 17/11/2022 RAMGOPAL RAMGOPAL 1725003WL0051640 00697 BKID0MG0274 2856 24/11/2022 Account closed
4485 MP1725003_171122FTO_516842 1725003000NRG23171120220588115 373707903 17/11/2022 RAMGOPAL RAMGOPAL 1725003WL0051640 00697 BKID0MG0274 2856 24/11/2022 Account closed
4486 MP1725003_171122FTO_516842 1725003000NRG23171120220588114 373707903 17/11/2022 RAMGOPAL RAMGOPAL 1725003WL0051640 00697 BKID0MG0274 2856 24/11/2022 Account closed
4487 MP1725003_171122FTO_516842 1725003000NRG23171120220588113 373707903 17/11/2022 MOTILAL GATU MOTILAL GATU 1725003WL0051639 00697 BKID0MG0274 1224 24/11/2022 No Such Account
4488 MP1725003_171122FTO_516842 1725003000NRG23171120220588112 373707903 17/11/2022 MOTILAL GATU MOTILAL GATU 1725003WL0051639 00697 BKID0MG0274 1224 24/11/2022 No Such Account
4489 MP1725003_171122FTO_516842 1725003000NRG23171120220588111 373707903 17/11/2022 SUKHRAM SUKHRAM 1725003WL0051639 00697 BKID0MG0274 1224 24/11/2022 No Such Account
4490 MP1725003_171122FTO_516842 1725003000NRG23171120220588110 373707903 17/11/2022 SUKHRAM SUKHRAM 1725003WL0051639 00697 BKID0MG0274 1224 24/11/2022 No Such Account
4491 MP1725003_171122FTO_516842 1725003000NRG23171120220588109 373707903 17/11/2022 LADKI LADKI 1725003WL0051639 00697 BKID0MG0274 1020 24/11/2022 No Such Account
4492 MP1725003_171122FTO_516842 1725003000NRG23171120220588108 373707903 17/11/2022 LADKI LADKI 1725003WL0051639 00697 BKID0MG0274 204 24/11/2022 No Such Account
4493 MP1725003_171122FTO_516842 1725003000NRG23171120220588107 373707903 17/11/2022 LADKI LADKI 1725003WL0051639 00697 BKID0MG0274 1020 24/11/2022 No Such Account
4494 MP1725003_171122FTO_516842 1725003000NRG23171120220588106 373707903 17/11/2022 Ramvilash Ramvilash 1725003WL0051638 00415 SBIN0004517 1224 24/11/2022 Account closed
4495 MP1725003_171122FTO_516842 1725003000NRG23171120220588105 373707903 17/11/2022 Ramvilash Ramvilash 1725003WL0051638 00415 SBIN0004517 1224 24/11/2022 Account closed
4496 MP1725003_171122FTO_516842 1725003000NRG23171120220588104 373707903 17/11/2022 Ramvilash Ramvilash 1725003WL0051638 00415 SBIN0004517 1224 24/11/2022 Account closed
4497 MP1725003_171122FTO_516842 1725003000NRG23171120220588103 373707903 17/11/2022 Ramvilash Ramvilash 1725003WL0051638 00415 SBIN0004517 1224 24/11/2022 Account closed
4498 MP1725003_171122FTO_516842 1725003000NRG23171120220588102 373707903 17/11/2022 SEVANTI SEVANTI 1725003WL0051638 00691 IPOS0000001 1224 24/11/2022 No Such Account
4499 MP1725003_171122FTO_516842 1725003000NRG23171120220588101 373707903 17/11/2022 SEVANTI SEVANTI 1725003WL0051638 00691 IPOS0000001 1224 24/11/2022 No Such Account
4500 MP1725003_171122FTO_516842 1725003000NRG23171120220588097 373707903 17/11/2022 Prakash Prakash 1725003WL0051637 00703 AIRP0000001 1224 24/11/2022 A/c Blocked or Frozen
4501 MP1725003_171122FTO_516842 1725003000NRG23171120220588096 373707903 17/11/2022 Pooja Pooja 1725003WL0051637 00703 AIRP0000001 1224 24/11/2022 A/c Blocked or Frozen
4502 MP1725003_171122FTO_516842 1725003000NRG23171120220588095 373707903 17/11/2022 Pooja Pooja 1725003WL0051637 00703 AIRP0000001 1224 24/11/2022 A/c Blocked or Frozen
4503 MP1725003_171122FTO_516842 1725003000NRG23171120220588094 373707903 17/11/2022 Ramoti Ramoti 1725003WL0051637 00703 AIRP0000001 1224 24/11/2022 A/c Blocked or Frozen
4504 MP1725003_171122FTO_516842 1725003000NRG23171120220588093 373707903 17/11/2022 Ramoti Ramoti 1725003WL0051637 00703 AIRP0000001 1224 24/11/2022 A/c Blocked or Frozen
4505 MP1725003_171122FTO_516842 1725003000NRG23171120220588092 373707903 17/11/2022 Ramoti Ramoti 1725003WL0051637 00703 AIRP0000001 1224 24/11/2022 A/c Blocked or Frozen
4506 MP1725003_171122FTO_516842 1725003000NRG23171120220588091 373707903 17/11/2022 Rekha Rekha 1725003WL0051637 00688 FINO0001001 1224 24/11/2022 A/c Blocked or Frozen
4507 MP1725003_171122FTO_516842 1725003000NRG23171120220588090 373707903 17/11/2022 Rekha Rekha 1725003WL0051637 00688 FINO0001001 1224 24/11/2022 A/c Blocked or Frozen
4508 MP1725003_171122FTO_516842 1725003000NRG23171120220588089 373707903 17/11/2022 Rekha Rekha 1725003WL0051637 00688 FINO0001001 1020 24/11/2022 A/c Blocked or Frozen
4509 MP1725003_171122FTO_516842 1725003000NRG23171120220588088 373707903 17/11/2022 Kamala bai Kamala bai 1725003WL0051637 00703 AIRP0000001 1224 24/11/2022 A/c Blocked or Frozen
4510 MP1725003_171122FTO_516842 1725003000NRG23171120220588087 373707903 17/11/2022 Kamala bai Kamala bai 1725003WL0051637 00703 AIRP0000001 1020 24/11/2022 A/c Blocked or Frozen
4511 MP1725003_171122FTO_516842 1725003000NRG23171120220588086 373707903 17/11/2022 Savita Savita 1725003WL0051637 00703 AIRP0000001 816 24/11/2022 A/c Blocked or Frozen
4512 MP1725003_171122FTO_516842 1725003000NRG23171120220588085 373707903 17/11/2022 Savita Savita 1725003WL0051637 00703 AIRP0000001 408 24/11/2022 A/c Blocked or Frozen
4513 MP1725005_010622FTO_169975 1725005000NRG23010620220194829 139699436 01/06/2022 karan karan 1725005WL006658 00048 BKID0009512 1224 04/06/2022 Account closed
4514 MP1725005_010622FTO_169975 1725005000NRG23010620220195093 139699436 01/06/2022 Manish Manish 1725005WL006661 00048 BKID0009512 1224 04/06/2022 No Such Account
4515 MP1725005_010622FTO_169975 1725005000NRG23010620220195095 139699436 01/06/2022 mangati misharilal mangati misharilal 1725005WL006661 00048 BKID0009512 1224 04/06/2022 No Such Account
4516 MP1725003_300822FTO_365331 1725003000NRG23300820220472243 388779949 30/08/2022 Ramoti Ramoti 1725003WL028512 00703 AIRP0000001 1224 06/10/2022 A/c Blocked or Frozen
4517 MP1725003_301222FTO_607042 1725003000NRG23301220220668660 026776335 30/12/2022 ghasiram bisram ghasiram bisram 1725003WL064353 00415 SBIN0004517 2856 17/02/2023 No Such Account
4518 MP1725003_301222FTO_607042 1725003000NRG23301220220668704 026776335 30/12/2022 AMAY BAI AMAY BAI 1725003WL064362 00048 BKID0009524 1224 17/02/2023 Account closed
4519 MP1725004_101222FTO_573529 1725004035NRG23071220220624100 031075421 10/12/2022 santosh bai santosh bai 1725004035WL057907 00415 SBIN0030174 816 17/02/2023 No Such Account
4520 MP1725004_101222FTO_573529 1725004035NRG23071220220624128 031075421 10/12/2022 chhnnu ganshyia chhnnu ganshyia 1725004035WL057914 00415 SBIN0030174 408 17/02/2023 No Such Account
4521 MP1725004_101222FTO_573529 1725004035NRG23071220220624129 031075421 10/12/2022 sagar sagar 1725004035WL057914 00415 SBIN0030174 408 17/02/2023 No Such Account
4522 MP1725004_101222FTO_573529 1725004035NRG23071220220624130 031075421 10/12/2022 jaypal jaypal 1725004035WL057914 00688 FINO0001446 408 17/02/2023 No Such Account
4523 MP1725003_250822FTO_356869 1725003000NRG23240820220465661 729890477 25/08/2022 NILESH RAJARAM NILESH RAJARAM 1725003WL027219 00048 BKID0009530 1224 31/08/2022 No Such Account
4524 MP1725003_240822FTO_352813 1725003000NRG23240820220464758 709977078 24/08/2022 Manohar Arjun Manohar Arjun 1725003WL027022 00688 FINO0001446 2448 30/08/2022 A/c Blocked or Frozen
4525 MP1725003_240822FTO_352813 1725003000NRG23240820220464655 709977078 24/08/2022 SHOBHARAM SHOBHARAM 1725003WL026998 00688 FINO0001446 2448 30/08/2022 A/c Blocked or Frozen
4526 MP1725003_250622APB_FTO_225033 1725003000NRG23240620220323297 593349649 25/06/2022 BADRI BADRI 1725003WL010685 00415 SBIN0004517 1428 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4527 MP1725003_240622FTO_223654 1725003000NRG23240620220323171 596657797 24/06/2022 BHAGVATI BABULAL BHAGVATI BABULAL 1725003WL010675 00697 BKID0MG0283 1428 01/07/2022 No Such Account
4528 MP1725003_240622FTO_223654 1725003000NRG23240620220320941 596657797 24/06/2022 mhesh mhesh 1725003WL010592 00697 BKID0MG0274 1224 01/07/2022 No Such Account
4529 MP1725003_240622FTO_223654 1725003000NRG23240620220320910 596657797 24/06/2022 ramsing ramsing 1725003WL010592 00703 AIRP0000001 1224 02/07/2022 A/c Blocked or Frozen
4530 MP1725003_240622FTO_223654 1725003000NRG23240620220320908 596657797 24/06/2022 ramesh ramesh 1725003WL010592 00703 AIRP0000001 1224 02/07/2022 A/c Blocked or Frozen
4531 MP1725003_240622FTO_223654 1725003000NRG23240620220320462 596657797 24/06/2022 omprkash omprkash 1725003WL010583 00048 BKID0009524 2448 01/07/2022 A/c Blocked or Frozen
4532 MP1725003_240622FTO_223654 1725003000NRG23240620220320461 596657797 24/06/2022 omprkash omprkash 1725003WL010583 00048 BKID0009524 2448 01/07/2022 A/c Blocked or Frozen
4533 MP1725003_240622FTO_223654 1725003000NRG23240620220320414 596657797 24/06/2022 KUMBHKARAN BHAIYYALAL KUMBHKARAN BHAIYYALAL 1725003WL010579 00697 BKID0MG0274 1224 01/07/2022 No Such Account
4534 MP1725003_240622FTO_223654 1725003000NRG23240620220320401 596657797 24/06/2022 MANGILAL MOTIRAM MANGILAL MOTIRAM 1725003WL010578 00697 BKID0MG0274 1224 01/07/2022 No Such Account
4535 MP1725004_180722FTO_268041 1725004035NRG23150720220384653 105205902 18/07/2022 minakshi minakshi 1725004WL0014115 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4536 MP1725004_180722FTO_268041 1725004035NRG23150720220384654 105205902 18/07/2022 durga durga 1725004WL0014115 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4537 MP1725004_180722FTO_268041 1725004035NRG23150720220384655 105205902 18/07/2022 usha bai usha bai 1725004WL0014115 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4538 MP1725004_180722FTO_268041 1725004035NRG23150720220384656 105205902 18/07/2022 usha bai usha bai 1725004WL0014115 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4539 MP1725004_180722FTO_268041 1725004035NRG23150720220384657 105205902 18/07/2022 kailash kailash 1725004WL0014115 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4540 MP1725004_180722FTO_268041 1725004035NRG23150720220384658 105205902 18/07/2022 kailash kailash 1725004WL0014115 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4541 MP1725004_180722FTO_268041 1725004035NRG23150720220384659 105205902 18/07/2022 ajay ajay 1725004WL0014115 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4542 MP1725004_180722FTO_268041 1725004035NRG23150720220384660 105205902 18/07/2022 vimal vimal 1725004WL0014115 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4543 MP1725004_180722FTO_268041 1725004035NRG23150720220384661 105205902 18/07/2022 vimal vimal 1725004WL0014115 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4544 MP1725004_180722FTO_268041 1725004035NRG23150720220384662 105205902 18/07/2022 rameshar rameshar 1725004WL0014115 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4545 MP1725004_180722FTO_268041 1725004035NRG23150720220384663 105205902 18/07/2022 rameshar rameshar 1725004WL0014115 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4546 MP1725004_180722FTO_268041 1725004035NRG23150720220384664 105205902 18/07/2022 bomeshar bomeshar 1725004WL0014115 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4547 MP1725004_180722FTO_268041 1725004035NRG23150720220384665 105205902 18/07/2022 usha bai usha bai 1725004WL0014115 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4548 MP1725004_180722FTO_268041 1725004035NRG23150720220384666 105205902 18/07/2022 usha bai usha bai 1725004WL0014115 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4549 MP1725004_180722FTO_268041 1725004035NRG23150720220384667 105205902 18/07/2022 amit amit 1725004WL0014115 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4550 MP1725004_180722FTO_268041 1725004035NRG23150720220384668 105205902 18/07/2022 amit amit 1725004WL0014115 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4551 MP1725004_180722FTO_268041 1725004035NRG23150720220384669 105205902 18/07/2022 neha neha 1725004WL0014115 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4552 MP1725004_180722FTO_268041 1725004035NRG23150720220384670 105205902 18/07/2022 dayal giri dayal giri 1725004WL0014115 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4553 MP1725004_180722FTO_268041 1725004035NRG23150720220384671 105205902 18/07/2022 dayal giri dayal giri 1725004WL0014115 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4554 MP1725004_180722FTO_268041 1725004035NRG23150720220384672 105205902 18/07/2022 savitaribai savitaribai 1725004WL0014115 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4555 MP1725004_180722FTO_268041 1725004035NRG23150720220384673 105205902 18/07/2022 suraj giri suraj giri 1725004WL0014115 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4556 MP1725004_180722FTO_268041 1725004035NRG23150720220384674 105205902 18/07/2022 suraj giri suraj giri 1725004WL0014115 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4557 MP1725004_180722FTO_268041 1725004035NRG23150720220384675 105205902 18/07/2022 suraj giri suraj giri 1725004WL0014115 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4558 MP1725004_180722FTO_268041 1725004035NRG23150720220384676 105205902 18/07/2022 savitaribai savitaribai 1725004WL0014115 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4559 MP1725003_220522FTO_143800 1725003000NRG23210520220143684 002189537 22/05/2022 Sunita Sunita 1725003WL005182 00688 FINO0001001 1224 27/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4560 MP1725003_220522FTO_143800 1725003000NRG23210520220143639 002189537 22/05/2022 GOVINDA GOVINDA 1725003WL005181 00697 BKID0MG0276 1224 27/05/2022 No Such Account
4561 MP1725003_220522FTO_143800 1725003000NRG23210520220143577 002189537 22/05/2022 Sanju Sanju 1725003WL005179 00048 BKID0009525 1224 27/05/2022 No Such Account
4562 MP1725003_220522FTO_143800 1725003000NRG23210520220143571 002189537 22/05/2022 Gorelal Gorelal 1725003WL005179 00048 BKID0009525 612 27/05/2022 No Such Account
4563 MP1725004_180722FTO_268041 1725004035NRG23150720220384677 105205902 18/07/2022 neha neha 1725004WL0014115 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4564 MP1725004_180722FTO_268041 1725004035NRG23150720220384678 105205902 18/07/2022 neha neha 1725004WL0014115 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4565 MP1725003_201122FTO_522845 1725003000NRG23201120220592363 387713025 20/11/2022 raja raja 1725003WL052580 00045 BARB0KHANDW 1224 25/11/2022 No Such Account
4566 MP1725003_201122FTO_522268 1725003000NRG23201120220592141 387712964 20/11/2022 LEELA BAI LEELA BAI 1725003WL0052509 00688 FINO0001001 2856 25/11/2022 A/c Blocked or Frozen
4567 MP1725003_201122FTO_522268 1725003000NRG23201120220592140 387712964 20/11/2022 LEELA BAI LEELA BAI 1725003WL0052509 00688 FINO0001001 2856 25/11/2022 A/c Blocked or Frozen
4568 MP1725003_201122FTO_522268 1725003000NRG23201120220592139 387712964 20/11/2022 LEELA BAI LEELA BAI 1725003WL0052509 00688 FINO0001001 2448 25/11/2022 A/c Blocked or Frozen
4569 MP1725004_180722FTO_268041 1725004035NRG23150720220384679 105205902 18/07/2022 savitaribai savitaribai 1725004WL0014115 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4570 MP1725004_180722FTO_268041 1725004035NRG23150720220384680 105205902 18/07/2022 dayal giri dayal giri 1725004WL0014115 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4571 MP1725004_180722FTO_268041 1725004035NRG23150720220384681 105205902 18/07/2022 dayal giri dayal giri 1725004WL0014115 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4572 MP1725004_180722FTO_268041 1725004035NRG23150720220384682 105205902 18/07/2022 dayal giri dayal giri 1725004WL0014115 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4573 MP1725004_180722FTO_268041 1725004035NRG23150720220384683 105205902 18/07/2022 dayal giri dayal giri 1725004WL0014115 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4574 MP1725004_180722FTO_268041 1725004035NRG23150720220384684 105205902 18/07/2022 amit amit 1725004WL0014115 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4575 MP1725004_180722FTO_268041 1725004035NRG23150720220384685 105205902 18/07/2022 amit amit 1725004WL0014115 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4576 MP1725004_180722FTO_268041 1725004035NRG23150720220384686 105205902 18/07/2022 amit amit 1725004WL0014115 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4577 MP1725004_180722FTO_268041 1725004035NRG23150720220384687 105205902 18/07/2022 amit amit 1725004WL0014115 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4578 MP1725004_180722FTO_268041 1725004035NRG23150720220384688 105205902 18/07/2022 bomeshar bomeshar 1725004WL0014115 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4579 MP1725004_180722FTO_268041 1725004035NRG23150720220384689 105205902 18/07/2022 rameshar rameshar 1725004WL0014115 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4580 MP1725004_180722FTO_268041 1725004035NRG23150720220384690 105205902 18/07/2022 rameshar rameshar 1725004WL0014115 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4581 MP1725004_180722FTO_268041 1725004035NRG23150720220384691 105205902 18/07/2022 bomeshar bomeshar 1725004WL0014115 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4582 MP1725004_180722FTO_268041 1725004035NRG23150720220384692 105205902 18/07/2022 vimal vimal 1725004WL0014115 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4583 MP1725004_180722FTO_268041 1725004035NRG23150720220384693 105205902 18/07/2022 vimal vimal 1725004WL0014115 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4584 MP1725004_180722FTO_268041 1725004035NRG23150720220384694 105205902 18/07/2022 vimal vimal 1725004WL0014115 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4585 MP1725004_180722FTO_268041 1725004035NRG23150720220384695 105205902 18/07/2022 vimal vimal 1725004WL0014115 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4586 MP1725004_180722FTO_268041 1725004035NRG23150720220384696 105205902 18/07/2022 rameshar rameshar 1725004WL0014115 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4587 MP1725004_180722FTO_268041 1725004035NRG23150720220384697 105205902 18/07/2022 rameshar rameshar 1725004WL0014115 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4588 MP1725004_180722FTO_268041 1725004035NRG23150720220384699 105205902 18/07/2022 amit amit 1725004WL0014115 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4589 MP1725004_180722FTO_268041 1725004035NRG23150720220384700 105205902 18/07/2022 amit amit 1725004WL0014115 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4590 MP1725004_180722FTO_268041 1725004035NRG23150720220384701 105205902 18/07/2022 neha neha 1725004WL0014115 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4591 MP1725004_180722FTO_268041 1725004035NRG23150720220384702 105205902 18/07/2022 dayal giri dayal giri 1725004WL0014115 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4592 MP1725004_180722FTO_268041 1725004035NRG23150720220384703 105205902 18/07/2022 dayal giri dayal giri 1725004WL0014115 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4593 MP1725004_180722FTO_268041 1725004035NRG23150720220384704 105205902 18/07/2022 suraj giri suraj giri 1725004WL0014115 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4594 MP1725004_180722FTO_268041 1725004035NRG23150720220384705 105205902 18/07/2022 rameshar rameshar 1725004WL0014115 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4595 MP1725004_180722FTO_268041 1725004035NRG23150720220384706 105205902 18/07/2022 rameshar rameshar 1725004WL0014115 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4596 MP1725004_180722FTO_268041 1725004035NRG23150720220384707 105205902 18/07/2022 bomeshar bomeshar 1725004WL0014115 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4597 MP1725004_180722FTO_268041 1725004035NRG23150720220384708 105205902 18/07/2022 savitaribai savitaribai 1725004WL0014115 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4598 MP1725004_180722FTO_268041 1725004035NRG23150720220384709 105205902 18/07/2022 kailash kailash 1725004WL0014115 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4599 MP1725004_280622FTO_230868 1725004000NRG23280620220338863 666169919 28/06/2022 Sunil Sunil 1725004WL011295 00697 BKID0NAMRGB 1224 05/07/2022 No Such Account
4600 MP1725004_280622FTO_230868 1725004000NRG23280620220338864 666169919 28/06/2022 Sandip Sandip 1725004WL011295 00697 BKID0NAMRGB 1224 05/07/2022 No Such Account
4601 MP1725003_180123APB_FTO_641219 1725003000NRG23180120230704552 889508714 18/01/2023 Pushpa Wadiwa Revaram Pushpa Wadiwa Revaram 1725003WL068693 00697 BKID0NAMRGB 1224 15/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
4602 MP1725003_180123APB_FTO_641219 1725003000NRG23180120230704249 889508714 18/01/2023 BASU BAI BASU BAI 1725003WL068644 00048 BKID0009525 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4603 MP1725003_180822FTO_341505 1725003000NRG23170820220454492 693548009 18/08/2022 Munni Munni 1725003WL025109 00703 AIRP0000001 816 02/09/2022 A/c Blocked or Frozen
4604 MP1725003_180822FTO_341505 1725003000NRG23170820220454489 693548009 18/08/2022 Ganga Ganga 1725003WL025109 00703 AIRP0000001 816 02/09/2022 A/c Blocked or Frozen
4605 MP1725003_180822FTO_341492 1725003000NRG23170820220454434 693538080 18/08/2022 Ramsingh Ramsingh 1725003WL025105 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
4606 MP1725003_180822FTO_341492 1725003000NRG23170820220454398 693538080 18/08/2022 Rajendra Rajendra 1725003WL025105 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
4607 MP1725003_170622APB_FTO_208435 1725003000NRG23170620220290984 473512370 17/06/2022 mahendra mahendra 1725003WL009468 00045 BARB0KHANDW 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4608 MP1725003_170622APB_FTO_208435 1725003000NRG23170620220290479 473512370 17/06/2022 kalaibai kalaibai 1725003WL009449 00048 BKID0009539 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4609 MP1725004_160522FTO_129507 1725004015NRG23160520220119890 880967588 16/05/2022 Dayal singh Dayal singh 1725004015WL004435 00415 SBIN0030298 1224 25/05/2022 Account closed
4610 MP1725004_190922APB_FTO_407691 1725004017NRG23190920220504124 374571519 19/09/2022 mishrilal mishrilal 1725004017WL035468 00048 BKID0009546 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4611 MP1725004_190822APB_FTO_342682 1725004030NRG23180820220455361 695818352 19/08/2022 bhuri bai bhuri bai 1725004030WL025196 00048 BKID0009975 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4612 MP1725004_020123FTO_613662 1725004000NRG23010120230673087 021365431 02/01/2023 vinod vinod 1725004WL064968 00048 BKID0009503 1224 16/02/2023 No Such Account
4613 MP1725004_050622APB_FTO_181970 1725004000NRG23010620220194563 260073820 05/06/2022 phulbai phulbai 1725004WL006655 00048 BKID0009503 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4614 MP1725004_020123FTO_613662 1725004000NRG23020120230674381 021365431 02/01/2023 rekhabai rekhabai 1725004WL065156 00415 SBIN0007138 1428 17/02/2023 Account closed
4615 MP1725004_050722APB_FTO_243928 1725004000NRG23040720220353721 772881312 05/07/2022 premlal premlal 1725004WL012038 00697 BKID0NAMRGB 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4616 MP1725004_050722APB_FTO_243928 1725004000NRG23040720220354182 772881312 05/07/2022 MALTI BAI MALTI BAI 1725004WL012060 00048 BKID0009503 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4617 MP1725003_240722FTO_281066 1725003059NRG23240720220401661 486383528 24/07/2022 BISRAM BISRAM 1725003059WL016028 00048 BKID0009525 1224 16/08/2022 Account closed
4618 MP1725004_150123APB_FTO_634634 1725004021NRG23140120230696680 003133744 15/01/2023 lalta ji lalta ji 1725004021WL067734 00048 BKID0009546 204 18/02/2023 Aadhaar Number not Mapped to Account Number
4619 MP1725004_041222FTO_562408 1725004000NRG23041220220617913 031168194 04/12/2022 upgai bai upgai bai 1725004WL056893 00048 BKID0009503 1428 17/02/2023 No Such Account
4620 MP1725004_010522APB_FTO_91666 1725004032NRG23010520220058794 680221633 01/05/2022 irfan malik moh.ayub malik irfan malik moh.ayub malik 1725004032WL002536 00051 MAHB0000700 1224 13/05/2022 Account closed
4621 MP1725004_010522APB_FTO_91666 1725004032NRG23010520220058803 680221633 01/05/2022 dilip dilip 1725004032WL002536 00051 MAHB0000700 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4622 MP1725003_171122FTO_516842 1725003000NRG23171120220588084 373707903 17/11/2022 Kamala bai Kamala bai 1725003WL0051637 00703 AIRP0000001 1224 24/11/2022 A/c Blocked or Frozen
4623 MP1725003_171122FTO_516842 1725003000NRG23171120220588079 373707903 17/11/2022 MUKESH MUKESH 1725003WL0051636 00415 SBIN0004517 1428 24/11/2022 Account closed
4624 MP1725003_171122FTO_516842 1725003000NRG23171120220588078 373707903 17/11/2022 suraj suraj 1725003WL0051636 00045 BARB0KHANDW 1224 24/11/2022 No Such Account
4625 MP1725003_171122FTO_516842 1725003000NRG23171120220588077 373707903 17/11/2022 suraj suraj 1725003WL0051636 00045 BARB0KHANDW 1224 24/11/2022 No Such Account
4626 MP1725003_171122FTO_516842 1725003000NRG23171120220588076 373707903 17/11/2022 suraj suraj 1725003WL0051636 00045 BARB0KHANDW 1224 24/11/2022 No Such Account
4627 MP1725003_171122FTO_516842 1725003000NRG23171120220588075 373707903 17/11/2022 suraj suraj 1725003WL0051636 00045 BARB0KHANDW 1224 24/11/2022 No Such Account
4628 MP1725003_171122FTO_516842 1725003000NRG23171120220588074 373707903 17/11/2022 gulab gulab 1725003WL0051636 00045 BARB0KHANDW 1224 24/11/2022 No Such Account
4629 MP1725003_171122FTO_516842 1725003000NRG23171120220588073 373707903 17/11/2022 gulab gulab 1725003WL0051636 00045 BARB0KHANDW 1224 24/11/2022 No Such Account
4630 MP1725003_171122FTO_516842 1725003000NRG23171120220588072 373707903 17/11/2022 gulab gulab 1725003WL0051636 00045 BARB0KHANDW 1224 24/11/2022 No Such Account
4631 MP1725003_171122FTO_516842 1725003000NRG23171120220588071 373707903 17/11/2022 gulab gulab 1725003WL0051636 00045 BARB0KHANDW 1224 24/11/2022 No Such Account
4632 MP1725003_171122FTO_516842 1725003000NRG23171120220588070 373707903 17/11/2022 suraj suraj 1725003WL0051636 00045 BARB0KHANDW 1224 24/11/2022 No Such Account
4633 MP1725003_171122FTO_516842 1725003000NRG23171120220588069 373707903 17/11/2022 suraj suraj 1725003WL0051636 00045 BARB0KHANDW 1224 24/11/2022 No Such Account
4634 MP1725003_171122FTO_516842 1725003000NRG23171120220588068 373707903 17/11/2022 naremdra naremdra 1725003WL0051636 00415 SBIN0004517 1224 24/11/2022 No Such Account
4635 MP1725003_171122FTO_516842 1725003000NRG23171120220588067 373707903 17/11/2022 narendra narendra 1725003WL0051636 00415 SBIN0004517 1224 24/11/2022 No Such Account
4636 MP1725003_171122FTO_516842 1725003000NRG23171120220588066 373707903 17/11/2022 narendra narendra 1725003WL0051636 00415 SBIN0004517 1224 24/11/2022 No Such Account
4637 MP1725003_171122FTO_516842 1725003000NRG23171120220588065 373707903 17/11/2022 naremdra naremdra 1725003WL0051636 00415 SBIN0004517 1224 24/11/2022 No Such Account
4638 MP1725003_171122FTO_516842 1725003000NRG23171120220588064 373707903 17/11/2022 munni munni 1725003WL0051636 00415 SBIN0004517 1224 24/11/2022 No Such Account
4639 MP1725003_171122FTO_516842 1725003000NRG23171120220588063 373707903 17/11/2022 munii munii 1725003WL0051636 00415 SBIN0004517 1224 24/11/2022 No Such Account
4640 MP1725003_171122FTO_516842 1725003000NRG23171120220588062 373707903 17/11/2022 munii munii 1725003WL0051636 00415 SBIN0004517 1224 24/11/2022 No Such Account
4641 MP1725003_171122FTO_516842 1725003000NRG23171120220588061 373707903 17/11/2022 munni munni 1725003WL0051636 00415 SBIN0004517 1224 24/11/2022 No Such Account
4642 MP1725003_170422APB_FTO_55034 1725003000NRG23170420220016250 540516050 17/04/2022 MUNNA HIRA MUNNA HIRA 1725003WL000841 00601 BKID0NAMRGB 10 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4643 MP1725003_170422APB_FTO_55034 1725003000NRG23170420220016247 540516050 17/04/2022 AKLASH RAMBHROSH AKLASH RAMBHROSH 1725003WL000841 00415 SBIN0004517 10 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4644 MP1725003_170123FTO_638649 1725003000NRG23170120230702144 890442321 17/01/2023 RAYSINGH OJHA RAYSINGH OJHA 1725003WL068341 00415 SBIN0004517 816 15/02/2023 No Such Account
4645 MP1725003_171222FTO_586835 1725003000NRG23161220220642238 877242262 17/12/2022 pramnarayan pramnarayan 1725003WL060785 00415 SBIN0004517 60 23/12/2022 Account closed
4646 MP1725003_160822FTO_336413 1725003000NRG23160820220451477 696304601 16/08/2022 Anita bai Anita bai 1725003WL024622 00048 BKID0009530 1224 02/09/2022 A/c Blocked or Frozen
4647 MP1725003_160123FTO_636082 1725003000NRG23150120230698290 893144898 16/01/2023 Parmia Parmia 1725003WL067903 00697 BKID0MG0283 1224 15/02/2023 No Such Account
4648 MP1725003_141122FTO_510725 1725003000NRG23141120220581741 276202122 14/11/2022 Ramvati Bai Ramvati Bai 1725003WL050266 00688 FINO0001001 204 19/11/2022 Account closed
4649 MP1725003_290522FTO_162904 1725003000NRG23290520220180863 115238885 29/05/2022 Pavan Pavan 1725003WL006229 00697 BKID0MG0274 1224 04/06/2022 No Such Account
4650 MP1725004_100822APB_FTO_325758 1725004000NRG23100820220439578 624273255 10/08/2022 rameswar rameswar 1725004WL022573 00354 PUNB0049600 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4651 MP1725004_100922APB_FTO_388968 1725004000NRG23100920220490533 375312069 10/09/2022 rukhamanibai rukhamanibai 1725004WL032670 00048 BKID0009975 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
4652 MP1725004_180722FTO_268041 1725004035NRG23150720220384710 105205902 18/07/2022 kailash kailash 1725004WL0014115 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4653 MP1725004_180722FTO_268041 1725004035NRG23150720220384716 105205902 18/07/2022 monha monha 1725004WL0014115 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4654 MP1725004_180722FTO_268041 1725004035NRG23150720220384717 105205902 18/07/2022 ajay ajay 1725004WL0014115 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4655 MP1725004_260522FTO_155964 1725004035NRG23260520220163258 115190975 26/05/2022 minakshi minakshi 1725004035WL005820 00688 FINO0001446 1020 04/06/2022 A/c Blocked or Frozen
4656 MP1725004_260522FTO_155964 1725004035NRG23260520220163259 115190975 26/05/2022 durga durga 1725004035WL005820 00688 FINO0001446 1020 04/06/2022 A/c Blocked or Frozen
4657 MP1725004_260522FTO_155964 1725004035NRG23260520220163261 115190975 26/05/2022 usha bai usha bai 1725004035WL005820 00688 FINO0001446 1020 04/06/2022 A/c Blocked or Frozen
4658 MP1725004_260522FTO_155964 1725004035NRG23260520220163262 115190975 26/05/2022 usha bai usha bai 1725004035WL005820 00688 FINO0001446 1020 04/06/2022 A/c Blocked or Frozen
4659 MP1725004_260522FTO_155964 1725004035NRG23260520220163282 115190975 26/05/2022 kailash kailash 1725004035WL005820 00688 FINO0001446 1020 04/06/2022 A/c Blocked or Frozen
4660 MP1725004_260522FTO_155964 1725004035NRG23260520220163283 115190975 26/05/2022 kailash kailash 1725004035WL005820 00688 FINO0001446 1020 04/06/2022 A/c Blocked or Frozen
4661 MP1725004_260522FTO_155964 1725004035NRG23260520220163284 115190975 26/05/2022 kamal kamal 1725004035WL005820 00688 FINO0001446 1020 04/06/2022 A/c Blocked or Frozen
4662 MP1725004_260522FTO_155964 1725004035NRG23260520220163285 115190975 26/05/2022 vandana vandana 1725004035WL005820 00688 FINO0001446 1020 04/06/2022 A/c Blocked or Frozen
4663 MP1725004_260522FTO_155964 1725004035NRG23260520220163286 115190975 26/05/2022 ujjwal ujjwal 1725004035WL005820 00688 FINO0001446 1020 04/06/2022 A/c Blocked or Frozen
4664 MP1725004_260522FTO_155964 1725004035NRG23260520220163287 115190975 26/05/2022 raju raju 1725004035WL005820 00688 FINO0001446 1020 04/06/2022 A/c Blocked or Frozen
4665 MP1725004_260522FTO_155964 1725004035NRG23260520220163288 115190975 26/05/2022 raju raju 1725004035WL005820 00688 FINO0001446 1020 04/06/2022 A/c Blocked or Frozen
4666 MP1725004_260522FTO_155964 1725004035NRG23260520220163289 115190975 26/05/2022 monha monha 1725004035WL005820 00688 FINO0001446 1020 04/06/2022 No Such Account
4667 MP1725004_260522FTO_155964 1725004035NRG23260520220163290 115190975 26/05/2022 ajay ajay 1725004035WL005820 00688 FINO0001446 1020 04/06/2022 A/c Blocked or Frozen
4668 MP1725004_101222FTO_573529 1725004000NRG23101220220629437 031075421 10/12/2022 narendra narendra 1725004WL058834 00048 BKID0009546 1224 17/02/2023 No Such Account
4669 MP1725004_120722APB_FTO_256118 1725004000NRG23120720220376549 867435640 12/07/2022 bharat bharat 1725004WL013406 00045 BARB0DBBBIR 1224 16/07/2022 A/c Blocked or Frozen
4670 MP1725004_180722FTO_268041 1725004028NRG23150720220384722 105205902 18/07/2022 usha bai usha bai 1725004WL0014117 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4671 MP1725004_180722FTO_268041 1725004028NRG23150720220384723 105205902 18/07/2022 usha bai usha bai 1725004WL0014117 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4672 MP1725004_180722FTO_268041 1725004028NRG23150720220384724 105205902 18/07/2022 kailash kailash 1725004WL0014117 00688 FINO0001446 816 25/07/2022 A/c Blocked or Frozen
4673 MP1725004_180722FTO_268041 1725004028NRG23150720220384725 105205902 18/07/2022 kailash kailash 1725004WL0014117 00688 FINO0001446 816 25/07/2022 A/c Blocked or Frozen
4674 MP1725004_180722FTO_268041 1725004028NRG23150720220384726 105205902 18/07/2022 ajay ajay 1725004WL0014117 00688 FINO0001446 816 25/07/2022 A/c Blocked or Frozen
4675 MP1725004_180722FTO_268041 1725004028NRG23150720220384728 105205902 18/07/2022 minakshi minakshi 1725004WL0014117 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4676 MP1725004_100622APB_FTO_194789 1725004030NRG23100620220248999 338804637 10/06/2022 dilavar singh dilavar singh 1725004030WL008198 00415 SBIN0030298 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4677 MP1725004_100822APB_FTO_325758 1725004030NRG23100820220439626 624273255 10/08/2022 dilavar singh dilavar singh 1725004030WL022582 00415 SBIN0030298 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4678 MP1725004_130622FTO_199287 1725004030NRG23130620220268710 446015898 13/06/2022 Khyaliram Devram Khyaliram Devram 1725004030WL008802 00697 BKID0NAMRGB 1224 22/06/2022 Unclaimed/DEAF accounts
4679 MP1725004_131022APB_FTO_459631 1725004030NRG23131020220545082 659500637 13/10/2022 Bhuri Bai Tanwar Bhuri Bai Tanwar 1725004030WL043112 00415 SBIN0008522 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4680 MP1725004_180722FTO_268041 1725004011NRG23160720220387064 105205902 18/07/2022 NARENDRA NARENDRA 1725004WL0014419 00165 IBKL0000528 1224 25/07/2022 No Such Account
4681 MP1725004_180722FTO_268041 1725004011NRG23160720220387065 105205902 18/07/2022 KAVITA BAI KAVITA BAI 1725004WL0014419 00165 IBKL0000528 1224 25/07/2022 No Such Account
4682 MP1725004_260722FTO_286907 1725004012NRG23240720220402014 481320030 26/07/2022 bhagesh bhagesh 1725004WL0016086 00415 SBIN0030174 1224 16/08/2022 Account closed
4683 MP1725004_200722APB_FTO_271983 1725004015NRG23200720220395047 120537120 20/07/2022 pirthesingh pirthesingh 1725004015WL015134 00048 BKID0009503 204 26/07/2022 Participant not mapped to the product
4684 MP1725004_090922APB_FTO_387355 1725004017NRG23090920220487881 375329137 09/09/2022 mishrilal mishrilal 1725004017WL032045 00048 BKID0009546 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4685 MP1725004_161222APB_FTO_584838 1725004017NRG23161220220641455 031168060 16/12/2022 mishrilal mishrilal 1725004017WL060629 00048 BKID0009546 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4686 MP1725004_120622APB_FTO_197446 1725004020NRG23120620220265509 338774931 12/06/2022 sheru sheru 1725004020WL008690 00048 BKID0009975 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4687 MP1725004_120622APB_FTO_197446 1725004020NRG23120620220265529 338774931 12/06/2022 ramdas ramdas 1725004020WL008690 00048 BKID0009975 1224 20/06/2022 A/c Blocked or Frozen
4688 MP1725004_180722FTO_268041 1725004028NRG23150720220384719 105205902 18/07/2022 minakshi minakshi 1725004WL0014117 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4689 MP1725004_180722FTO_268041 1725004028NRG23150720220384720 105205902 18/07/2022 durga durga 1725004WL0014117 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4690 MP1725004_180722FTO_268041 1725004028NRG23150720220384721 105205902 18/07/2022 durga durga 1725004WL0014117 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4691 MP1725004_100622APB_FTO_194789 1725004000NRG23100620220250054 338804637 10/06/2022 bharat bharat 1725004WL008226 00045 BARB0DBBBIR 1224 20/06/2022 A/c Blocked or Frozen
4692 MP1725004_120722APB_FTO_256118 1725004000NRG23120720220376550 867435640 12/07/2022 bharat bharat 1725004WL013406 00045 BARB0DBBBIR 1224 16/07/2022 A/c Blocked or Frozen
4693 MP1725004_120722FTO_256284 1725004000NRG23120720220377480 867413022 12/07/2022 dhanalal dhanalal 1725004WL013459 00697 BKID0MG0273 1224 16/07/2022 No Such Account
4694 MP1725004_120722FTO_256284 1725004000NRG23120720220377482 867413022 12/07/2022 dhanalal dhanalal 1725004WL013459 00697 BKID0MG0273 1224 16/07/2022 No Such Account
4695 MP1725004_121222APB_FTO_577951 1725004000NRG23121220220634752 031075625 12/12/2022 DEVA JI DEVA JI 1725004WL059549 00048 BKID0009503 1428 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4696 MP1725004_121222APB_FTO_577951 1725004000NRG23121220220634753 031075625 12/12/2022 DEVA JI DEVA JI 1725004WL059549 00048 BKID0009503 1428 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4697 MP1725004_100622APB_FTO_194789 1725004000NRG23100620220254651 338804637 10/06/2022 rambhrosh rambhrosh 1725004WL008384 00601 BKID0NAMRGB 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4698 MP1725004_140822FTO_332319 1725004000NRG23130820220446264 696963386 14/08/2022 Umen Umen 1725004WL023700 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
4699 MP1725004_140223APB_FTO_675240 1725004000NRG23140220230738767 046875790 14/02/2023 raman bai raman bai 1725004WL073220 00045 BARB0DBBBIR 1020 18/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4700 MP1725003_290522FTO_162904 1725003000NRG23290520220180862 115238885 29/05/2022 Chanda Chanda 1725003WL006229 00697 BKID0MG0274 1224 04/06/2022 No Such Account
4701 MP1725003_290522FTO_162904 1725003000NRG23290520220180857 115238885 29/05/2022 Harisingh Harisingh 1725003WL006229 00697 BKID0MG0274 1224 04/06/2022 No Such Account
4702 MP1725003_290522FTO_162865 1725003000NRG23290520220179318 115238855 29/05/2022 KALU MOJILAL KALU MOJILAL 1725003WL006196 00697 BKID0MG0274 1224 04/06/2022 No Such Account
4703 MP1725003_290522FTO_162865 1725003000NRG23290520220179301 115238855 29/05/2022 BANTI SUBHASH BANTI SUBHASH 1725003WL006196 00697 BKID0MG0274 1224 04/06/2022 No Such Account
4704 MP1725003_290522FTO_162865 1725003000NRG23290520220179297 115238855 29/05/2022 HARICHAND BHILIYA HARICHAND BHILIYA 1725003WL006196 00415 SBIN0004517 1224 04/06/2022 No Such Account
4705 MP1725003_290522FTO_162865 1725003000NRG23290520220179293 115238855 29/05/2022 HEGONA RAJKUMAR HEGONA RAJKUMAR 1725003WL006196 00697 BKID0MG0274 1224 04/06/2022 No Such Account
4706 MP1725003_290522FTO_162865 1725003000NRG23290520220179288 115238855 29/05/2022 DURGA LAXMAN DURGA LAXMAN 1725003WL006196 00697 BKID0MG0274 1224 04/06/2022 No Such Account
4707 MP1725003_290522FTO_162865 1725003000NRG23290520220179283 115238855 29/05/2022 KAILAS SURES KAILAS SURES 1725003WL006196 00697 BKID0MG0274 1224 04/06/2022 No Such Account
4708 MP1725003_290522FTO_162865 1725003000NRG23290520220179278 115238855 29/05/2022 NETESH SUBHASH NETESH SUBHASH 1725003WL006196 00697 BKID0MG0274 1224 04/06/2022 No Such Account
4709 MP1725003_290522FTO_162865 1725003000NRG23290520220179277 115238855 29/05/2022 SANU RAU SANU RAU 1725003WL006196 00697 BKID0MG0274 1224 04/06/2022 No Such Account
4710 MP1725003_290522FTO_162865 1725003000NRG23290520220179270 115238855 29/05/2022 SUBHASH RINGAA SUBHASH RINGAA 1725003WL006196 00697 BKID0MG0274 1224 04/06/2022 No Such Account
4711 MP1725003_290522FTO_162865 1725003000NRG23290520220179267 115238855 29/05/2022 SATISH SUBHASHH SATISH SUBHASHH 1725003WL006196 00697 BKID0MG0274 1224 04/06/2022 No Such Account
4712 MP1725003_290522FTO_162865 1725003000NRG23290520220179265 115238855 29/05/2022 RAMPIBAI RAMESVAR RAMPIBAI RAMESVAR 1725003WL006196 00697 BKID0MG0274 1224 04/06/2022 No Such Account
4713 MP1725003_290522FTO_162865 1725003000NRG23290520220179252 115238855 29/05/2022 FULWATIBAI AAMARSING FULWATIBAI AAMARSING 1725003WL006196 00697 BKID0MG0274 1224 04/06/2022 No Such Account
4714 MP1725003_290522FTO_162865 1725003000NRG23290520220179251 115238855 29/05/2022 Ringa Ringa 1725003WL006196 00697 BKID0MG0274 1224 04/06/2022 No Such Account
4715 MP1725003_290522FTO_162865 1725003000NRG23290520220179243 115238855 29/05/2022 patel patel 1725003WL006196 00697 BKID0MG0274 1224 04/06/2022 No Such Account
4716 MP1725003_290522FTO_162865 1725003000NRG23290520220179241 115238855 29/05/2022 PARMILABAI SUBHASH PARMILABAI SUBHASH 1725003WL006196 00697 BKID0MG0274 1224 04/06/2022 No Such Account
4717 MP1725003_290522FTO_162865 1725003000NRG23290520220178766 115238855 29/05/2022 meena meena 1725003WL006191 00697 BKID0MG0274 1224 04/06/2022 No Such Account
4718 MP1725003_281222FTO_604817 1725003000NRG23281220220663975 030386237 28/12/2022 Ladki bai Ladki bai 1725003WL063815 00697 BKID0MG0274 1020 17/02/2023 No Such Account
4719 MP1725003_281222FTO_604817 1725003000NRG23281220220663974 030386237 28/12/2022 Ganga Ganga 1725003WL063815 00697 BKID0MG0274 1020 17/02/2023 No Such Account
4720 MP1725003_281222FTO_604817 1725003000NRG23281220220663973 030386237 28/12/2022 Puniya Puniya 1725003WL063815 00697 BKID0MG0274 1020 17/02/2023 No Such Account
4721 MP1725003_281222FTO_604817 1725003000NRG23281220220663971 030386237 28/12/2022 Shanta bai Shanta bai 1725003WL063815 00697 BKID0MG0274 204 17/02/2023 No Such Account
4722 MP1725003_281222FTO_604817 1725003000NRG23281220220663970 030386237 28/12/2022 Kamla Kamla 1725003WL063815 00697 BKID0MG0274 816 17/02/2023 No Such Account
4723 MP1725003_281222FTO_604817 1725003000NRG23281220220663965 030386237 28/12/2022 kalu kalu 1725003WL063815 00048 BKID0009525 612 17/02/2023 No Such Account
4724 MP1725003_281222FTO_604817 1725003000NRG23281220220663962 030386237 28/12/2022 Meera Bai Meera Bai 1725003WL063815 00048 BKID0009525 816 17/02/2023 No Such Account
4725 MP1725003_281222FTO_604817 1725003000NRG23281220220663961 030386237 28/12/2022 Fulvanti Fulvanti 1725003WL063815 00688 FINO0001001 1020 17/02/2023 No Such Account
4726 MP1725003_281222FTO_604817 1725003000NRG23281220220663958 030386237 28/12/2022 Mangilal Mangilal 1725003WL063815 00688 FINO0001001 1020 17/02/2023 No Such Account
4727 MP1725003_281222FTO_604817 1725003000NRG23281220220663957 030386237 28/12/2022 Jagannath Jagannath 1725003WL063815 00688 FINO0001001 1020 17/02/2023 No Such Account
4728 MP1725004_150323APB_FTO_705548 1725004000NRG23140320230756574 731016558 15/03/2023 amarshing amarshing 1725004WL075640 00697 BKID0MG0273 1224 28/03/2023 Aadhaar Number not Mapped to Account Number
4729 MP1725004_140422FTO_49709 1725004000NRG23140420220011080 563108098 14/04/2022 bhimsing bhimsing 1725004WL000600 00415 SBIN0030298 1224 09/05/2022 Account closed
4730 MP1725004_140822FTO_332319 1725004000NRG23140820220448120 696963386 14/08/2022 anokhilal anokhilal 1725004WL024049 00688 FINO0001001 1224 02/09/2022 A/c Blocked or Frozen
4731 MP1725004_140822FTO_332319 1725004000NRG23140820220448121 696963386 14/08/2022 pavan pavan 1725004WL024049 00688 FINO0001001 1224 02/09/2022 A/c Blocked or Frozen
4732 MP1725004_140822FTO_332319 1725004000NRG23140820220448122 696963386 14/08/2022 sima sima 1725004WL024049 00688 FINO0001001 1224 02/09/2022 A/c Blocked or Frozen
4733 MP1725004_180722FTO_268041 1725004000NRG23150720220384636 105205902 18/07/2022 kailash kailash 1725004WL0014110 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4734 MP1725004_180722FTO_268041 1725004000NRG23150720220384637 105205902 18/07/2022 kailash kailash 1725004WL0014110 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4735 MP1725004_180722FTO_268041 1725004000NRG23150720220384643 105205902 18/07/2022 monha monha 1725004WL0014110 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4736 MP1725004_180722FTO_268041 1725004000NRG23150720220384644 105205902 18/07/2022 ajay ajay 1725004WL0014110 00688 FINO0001446 1020 25/07/2022 A/c Blocked or Frozen
4737 MP1725004_150822APB_FTO_333895 1725004000NRG23150820220449617 696485394 15/08/2022 munni bai munni bai 1725004WL024293 00354 PUNB0049600 1224 02/09/2022 Account closed
4738 MP1725004_150922APB_FTO_398165 1725004000NRG23150920220499229 374732595 15/09/2022 VISHRAM VISHRAM 1725004WL034525 00048 BKID0009503 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4739 MP1725004_161222FTO_584828 1725004000NRG23151220220639654 030987549 16/12/2022 mngl mngl 1725004WL060300 00048 BKID0009503 1224 17/02/2023 A/c Blocked or Frozen
4740 MP1725004_161222FTO_584828 1725004000NRG23161220220641423 030987549 16/12/2022 narendra narendra 1725004WL060620 00048 BKID0009546 1224 17/02/2023 No Such Account
4741 MP1725004_170622APB_FTO_208870 1725004000NRG23170620220287116 473532505 17/06/2022 rambhrosh rambhrosh 1725004WL009367 00601 BKID0NAMRGB 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4742 MP1725004_180722FTO_268041 1725004000NRG23170720220388033 105205902 18/07/2022 manju bai manju bai 1725004WL0014517 00048 BKID0009546 1224 25/07/2022 No Such Account
4743 MP1725004_180722FTO_268041 1725004000NRG23170720220388034 105205902 18/07/2022 manju bai manju bai 1725004WL0014517 00048 BKID0009546 1224 25/07/2022 No Such Account
4744 MP1725004_171122FTO_517444 1725004000NRG23171120220587681 373513476 17/11/2022 kala bai kala bai 1725004WL051549 00045 BARB0DBBBIR 1428 24/11/2022 No Such Account
4745 MP1725004_171122FTO_517444 1725004000NRG23171120220587682 373513476 17/11/2022 Chama bai Chama bai 1725004WL051549 00045 BARB0DBBBIR 1428 24/11/2022 No Such Account
4746 MP1725004_200622APB_FTO_214279 1725004000NRG23190620220298725 528629531 20/06/2022 dilip dilip 1725004WL009765 00051 MAHB0000700 1020 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4747 MP1725004_200323APB_FTO_720031 1725004000NRG23200320230765005 730412054 20/03/2023 rajjak shah usman shah rajjak shah usman shah 1725004WL076241 00415 SBIN0030174 1224 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4748 MP1725004_201122FTO_522579 1725004000NRG23201120220591836 387864643 20/11/2022 upgai bai upgai bai 1725004WL052414 00048 BKID0009503 1428 25/11/2022 No Such Account
4749 MP1725004_210822FTO_347010 1725004000NRG23210820220459929 692744462 21/08/2022 Arti Arti 1725004WL026101 00051 MAHB0000700 1020 02/09/2022 No Such Account
4750 MP1725004_210822FTO_347010 1725004000NRG23210820220459934 692744462 21/08/2022 Basanti Bai Basanti Bai 1725004WL026101 00415 SBIN0007138 1020 02/09/2022 No Such Account
4751 MP1725004_220522FTO_144602 1725004000NRG23220520220145458 001800659 22/05/2022 satri satri 1725004WL005225 00048 BKID0009975 1224 27/05/2022 No Such Account
4752 MP1725004_240722APB_FTO_281833 1725004000NRG23240720220402900 486413918 24/07/2022 mahavir mahavir 1725004WL016255 00051 MAHB0000700 1020 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4753 MP1725003_281222FTO_604817 1725003000NRG23281220220663952 030386237 28/12/2022 Sukmani Sukmani 1725003WL063815 00688 FINO0001001 816 17/02/2023 No Such Account
4754 MP1725003_281222FTO_604817 1725003000NRG23281220220663951 030386237 28/12/2022 Sunita Sunita 1725003WL063815 00697 BKID0MG0274 612 17/02/2023 No Such Account
4755 MP1725003_281222FTO_604817 1725003000NRG23281220220663950 030386237 28/12/2022 Ramprasad Ramprasad 1725003WL063815 00697 BKID0MG0274 1020 17/02/2023 No Such Account
4756 MP1725003_281222FTO_604817 1725003000NRG23281220220663944 030386237 28/12/2022 Aakash Aakash 1725003WL063815 00045 BARB0KHANDW 1020 17/02/2023 No Such Account
4757 MP1725003_281222FTO_604817 1725003000NRG23281220220663943 030386237 28/12/2022 Mohansing Mohansing 1725003WL063815 00688 FINO0001001 612 17/02/2023 No Such Account
4758 MP1725003_281222FTO_604817 1725003000NRG23281220220663938 030386237 28/12/2022 Parasram Parasram 1725003WL063815 00688 FINO0001001 1020 17/02/2023 No Such Account
4759 MP1725003_281222FTO_604817 1725003000NRG23281220220663928 030386237 28/12/2022 Sukrai Sukrai 1725003WL063815 00415 SBIN0004517 1020 17/02/2023 No Such Account
4760 MP1725003_281222FTO_604817 1725003000NRG23281220220663927 030386237 28/12/2022 Aruna Aruna 1725003WL063815 00697 BKID0MG0279 1020 17/02/2023 No Such Account
4761 MP1725003_281222FTO_604817 1725003000NRG23281220220663925 030386237 28/12/2022 Samoti shankar Samoti shankar 1725003WL063815 00688 FINO0001001 204 17/02/2023 No Such Account
4762 MP1725003_281222FTO_604817 1725003000NRG23281220220663921 030386237 28/12/2022 Ramesar Ramesar 1725003WL063815 00688 FINO0001001 1020 17/02/2023 No Such Account
4763 MP1725003_281222FTO_604817 1725003000NRG23281220220663920 030386237 28/12/2022 JASODA BABULAL JASODA BABULAL 1725003WL063815 00688 FINO0001001 816 17/02/2023 No Such Account
4764 MP1725003_281222FTO_604817 1725003000NRG23281220220663918 030386237 28/12/2022 Ladki bai Ladki bai 1725003WL063814 00697 BKID0MG0274 1020 17/02/2023 No Such Account
4765 MP1725003_281222FTO_604817 1725003000NRG23281220220663917 030386237 28/12/2022 Ganga Ganga 1725003WL063814 00697 BKID0MG0274 1020 17/02/2023 No Such Account
4766 MP1725003_281222FTO_604817 1725003000NRG23281220220663916 030386237 28/12/2022 Puniya Puniya 1725003WL063814 00697 BKID0MG0274 1020 17/02/2023 No Such Account
4767 MP1725003_281222FTO_604817 1725003000NRG23281220220663914 030386237 28/12/2022 Shanta bai Shanta bai 1725003WL063814 00697 BKID0MG0274 204 17/02/2023 No Such Account
4768 MP1725003_281222FTO_604817 1725003000NRG23281220220663913 030386237 28/12/2022 Kamla Kamla 1725003WL063814 00697 BKID0MG0274 1020 17/02/2023 No Such Account
4769 MP1725003_281222FTO_604817 1725003000NRG23281220220663907 030386237 28/12/2022 kalu kalu 1725003WL063814 00048 BKID0009525 1020 17/02/2023 No Such Account
4770 MP1725003_281222FTO_604817 1725003000NRG23281220220663905 030386237 28/12/2022 Meera Bai Meera Bai 1725003WL063814 00048 BKID0009525 1224 17/02/2023 No Such Account
4771 MP1725003_281222FTO_604817 1725003000NRG23281220220663904 030386237 28/12/2022 Fulvanti Fulvanti 1725003WL063814 00688 FINO0001001 1224 17/02/2023 No Such Account
4772 MP1725003_281222FTO_604817 1725003000NRG23281220220663901 030386237 28/12/2022 Mangilal Mangilal 1725003WL063814 00688 FINO0001001 1020 17/02/2023 No Such Account
4773 MP1725003_281222FTO_604817 1725003000NRG23281220220663900 030386237 28/12/2022 Jagannath Jagannath 1725003WL063814 00688 FINO0001001 1224 17/02/2023 No Such Account
4774 MP1725003_281222FTO_604817 1725003000NRG23281220220663898 030386237 28/12/2022 Kavita Kavita 1725003WL063814 00697 BKID0MG0274 204 17/02/2023 No Such Account
4775 MP1725003_281222FTO_604817 1725003000NRG23281220220663896 030386237 28/12/2022 Sukmani Sukmani 1725003WL063814 00688 FINO0001001 1020 17/02/2023 No Such Account
4776 MP1725003_281222FTO_604817 1725003000NRG23281220220663895 030386237 28/12/2022 Kamalsing Kamalsing 1725003WL063814 00697 BKID0MG0274 408 17/02/2023 No Such Account
4777 MP1725003_281222FTO_604817 1725003000NRG23281220220663894 030386237 28/12/2022 Sunita Sunita 1725003WL063814 00697 BKID0MG0274 816 17/02/2023 No Such Account
4778 MP1725003_281222FTO_604817 1725003000NRG23281220220663893 030386237 28/12/2022 Rekha Rekha 1725003WL063814 00697 BKID0MG0274 1020 17/02/2023 No Such Account
4779 MP1725003_281222FTO_604817 1725003000NRG23281220220663892 030386237 28/12/2022 Ramprasad Ramprasad 1725003WL063814 00697 BKID0MG0274 1020 17/02/2023 No Such Account
4780 MP1725003_281222FTO_604817 1725003000NRG23281220220663886 030386237 28/12/2022 Aakash Aakash 1725003WL063814 00045 BARB0KHANDW 1224 17/02/2023 No Such Account
4781 MP1725003_281222FTO_604817 1725003000NRG23281220220663885 030386237 28/12/2022 Mohansing Mohansing 1725003WL063814 00688 FINO0001001 1224 17/02/2023 No Such Account
4782 MP1725004_250323APB_FTO_727875 1725004000NRG23250320230769600 873697684 25/03/2023 manglibai manglibai 1725004WL076773 00697 BKID0NAMRGB 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4783 MP1725004_260722APB_FTO_286886 1725004000NRG23260720220408243 481320362 26/07/2022 Shivpal Shivpal 1725004WL017113 00048 BKID0009975 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4784 MP1725004_100622APB_FTO_194789 1725004000NRG23100620220251693 338804637 10/06/2022 Basanti Basanti 1725004WL008266 00415 SBIN0030174 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4785 MP1725003_250422FTO_76406 1725003000NRG23250420220038446 557038026 25/04/2022 Rajkumar Rajkumar 1725003WL001761 00415 SBIN0004517 1224 07/05/2022 Account closed
4786 MP1725003_140522FTO_125371 1725003038NRG23140520220111779 880589133 14/05/2022 ramchander ramkishan ramchander ramkishan 1725003038WL004198 00697 BKID0MG0274 1020 25/05/2022 No Such Account
4787 MP1725003_140522FTO_125371 1725003038NRG23140520220111783 880589133 14/05/2022 fulsingh fulsingh 1725003038WL004198 00697 BKID0MG0274 816 25/05/2022 No Such Account
4788 MP1725003_140522FTO_125371 1725003038NRG23140520220111786 880589133 14/05/2022 shobharam gangaram shobharam gangaram 1725003038WL004198 00697 BKID0MG0274 1020 25/05/2022 No Such Account
4789 MP1725003_140522FTO_125371 1725003038NRG23140520220111790 880589133 14/05/2022 Ganga sitaram Ganga sitaram 1725003038WL004198 00697 BKID0MG0274 816 25/05/2022 No Such Account
4790 MP1725003_140522FTO_125371 1725003038NRG23140520220111792 880589133 14/05/2022 Sevanti kurvarsingh Sevanti kurvarsingh 1725003038WL004198 00697 BKID0MG0274 1224 25/05/2022 No Such Account
4791 MP1725003_140522FTO_125371 1725003038NRG23140520220111834 880589133 14/05/2022 Sankar Sankar 1725003038WL004200 00697 BKID0MG0274 1224 25/05/2022 No Such Account
4792 MP1725003_140522FTO_125371 1725003038NRG23140520220111836 880589133 14/05/2022 Suraj Suraj 1725003038WL004200 00697 BKID0MG0274 612 25/05/2022 No Such Account
4793 MP1725003_140522FTO_125371 1725003038NRG23140520220111843 880589133 14/05/2022 ram sobhram ram sobhram 1725003038WL004200 00697 BKID0MG0274 1020 25/05/2022 No Such Account
4794 MP1725003_140522FTO_125371 1725003038NRG23140520220112134 880589133 14/05/2022 fulchand fulchand 1725003038WL004207 00697 BKID0MG0274 1224 25/05/2022 No Such Account
4795 MP1725003_280422FTO_85262 1725003038NRG23280420220049869 562923076 28/04/2022 sabulal lal sabulal lal 1725003038WL002192 00697 BKID0MG0274 1224 09/05/2022 No Such Account
4796 MP1725003_280422FTO_85262 1725003038NRG23280420220049886 562923076 28/04/2022 basanti munnlal basanti munnlal 1725003038WL002192 00697 BKID0MG0274 1224 09/05/2022 No Such Account
4797 MP1725003_280422FTO_85262 1725003038NRG23280420220049889 562923076 28/04/2022 fulsingh fulsingh 1725003038WL002192 00697 BKID0MG0274 1224 09/05/2022 No Such Account
4798 MP1725003_280422FTO_85262 1725003038NRG23280420220049891 562923076 28/04/2022 shyambati shyambati 1725003038WL002192 00697 BKID0MG0274 1224 09/05/2022 No Such Account
4799 MP1725003_280422FTO_85262 1725003038NRG23280420220049896 562923076 28/04/2022 Sevanti kurvarsingh Sevanti kurvarsingh 1725003038WL002192 00697 BKID0MG0274 1224 09/05/2022 No Such Account
4800 MP1725003_280422FTO_85262 1725003038NRG23280420220049973 562923076 28/04/2022 ram sobhram ram sobhram 1725003038WL002202 00697 BKID0MG0274 408 09/05/2022 No Such Account
4801 MP1725003_280422FTO_85262 1725003038NRG23280420220049985 562923076 28/04/2022 RADHA RADHA 1725003038WL002202 00697 BKID0MG0274 816 09/05/2022 No Such Account
4802 MP1725004_260922APB_FTO_425560 1725004000NRG23260920220516241 415060819 26/09/2022 suman bai suman bai 1725004WL037827 00462 UCBA0001345 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4803 MP1725004_260922APB_FTO_425560 1725004000NRG23260920220516862 415060819 26/09/2022 baliram ji baliram ji 1725004WL037938 00048 BKID0009975 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4804 MP1725004_261122FTO_541494 1725004000NRG23261120220604315 628182408 26/11/2022 jitendra pomadu jitendra pomadu 1725004WL054692 00415 SBIN0030031 1224 09/12/2022 Account closed
4805 MP1725004_261122APB_FTO_541676 1725004000NRG23261120220604527 628179322 26/11/2022 mukesh mukesh 1725004WL054726 00051 MAHB0000700 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4806 MP1725004_261122APB_FTO_541676 1725004000NRG23261120220604553 628179322 26/11/2022 kiran kiran 1725004WL054727 00051 MAHB0000700 1428 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4807 MP1725004_280722APB_FTO_291438 1725004000NRG23280720220412541 485748197 28/07/2022 rameswar rameswar 1725004WL017833 00354 PUNB0049600 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4808 MP1725004_281222FTO_604860 1725004000NRG23281220220663830 030628130 28/12/2022 sunita sunita 1725004WL063810 00354 PUNB0049600 1224 17/02/2023 No Such Account
4809 MP1725004_290622FTO_232765 1725004000NRG23290620220340828 703898355 29/06/2022 sajan sajan 1725004WL011390 00697 BKID0MG0273 1224 07/07/2022 No Such Account
4810 MP1725004_290622FTO_232765 1725004000NRG23290620220340829 703898355 29/06/2022 sunita sunita 1725004WL011390 00697 BKID0MG0273 1224 07/07/2022 No Such Account
4811 MP1725004_290622FTO_232765 1725004000NRG23290620220340830 703898355 29/06/2022 jagdish jagdish 1725004WL011390 00697 BKID0MG0273 1224 07/07/2022 No Such Account
4812 MP1725004_290622FTO_232765 1725004000NRG23290620220340831 703898355 29/06/2022 kamla kamla 1725004WL011390 00697 BKID0MG0273 1224 07/07/2022 No Such Account
4813 MP1725004_290622FTO_232765 1725004000NRG23290620220341513 703898355 29/06/2022 totaram totaram 1725004WL011418 00051 MAHB0000700 1224 07/07/2022 No Such Account
4814 MP1725004_290922APB_FTO_433280 1725004000NRG23290920220521475 411236366 29/09/2022 dinesh dinesh 1725004WL038764 00045 BARB0DBBBIR 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4815 MP1725004_290922APB_FTO_433280 1725004000NRG23290920220521486 411236366 29/09/2022 dinesh dinesh 1725004WL038766 00045 BARB0DBBBIR 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4816 MP1725004_290922APB_FTO_433280 1725004000NRG23290920220522732 411236366 29/09/2022 raman bai raman bai 1725004WL038964 00045 BARB0DBBBIR 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4817 MP1725004_140223APB_FTO_675240 1725004001NRG23140220230738927 046875790 14/02/2023 chhagan chhagan 1725004001WL073246 00354 PUNB0049600 1224 18/02/2023 Aadhaar Number not Mapped to Account Number
4818 MP1725004_250323APB_FTO_727875 1725004001NRG23250320230769448 873697684 25/03/2023 arun arun 1725004001WL076763 00697 BKID0NAMRGB 1020 04/04/2023 Aadhaar Number not Mapped to Account Number
4819 MP1725004_250323APB_FTO_727875 1725004001NRG23250320230769527 873697684 25/03/2023 ajay ajay 1725004001WL076763 00415 SBIN0008522 1020 05/04/2023 Aadhaar Number not Mapped to Account Number
4820 MP1725004_121222APB_FTO_577951 1725004002NRG23121220220633529 031075625 12/12/2022 sukhlal sukhlal 1725004002WL059394 00697 BKID0NAMRGB 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4821 MP1725003_280422FTO_85262 1725003038NRG23280420220050058 562923076 28/04/2022 MANGAL OMKAR MANGAL OMKAR 1725003038WL002214 00697 BKID0MG0274 816 09/05/2022 No Such Account
4822 MP1725003_280422FTO_85262 1725003038NRG23280420220050059 562923076 28/04/2022 birju balaram birju balaram 1725003038WL002214 00697 BKID0MG0274 1224 09/05/2022 No Such Account
4823 MP1725003_280422FTO_85262 1725003038NRG23280420220050060 562923076 28/04/2022 kalai birju kalai birju 1725003038WL002214 00697 BKID0MG0274 1224 09/05/2022 No Such Account
4824 MP1725003_280422FTO_85262 1725003038NRG23280420220050102 562923076 28/04/2022 junabai chunnlal junabai chunnlal 1725003038WL002214 00697 BKID0MG0274 1224 09/05/2022 No Such Account
4825 MP1725004_100822APB_FTO_325758 1725004007NRG23100820220441941 624273255 10/08/2022 mukesh mukesh 1725004007WL022966 00415 SBIN0030298 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4826 MP1725004_030722APB_FTO_239967 1725004000NRG23020720220350737 705049746 03/07/2022 jagdish jagdish 1725004WL011884 00045 BARB0DBBBIR 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4827 MP1725004_030722APB_FTO_239967 1725004000NRG23020720220350758 705049746 03/07/2022 durga durga 1725004WL011884 00045 BARB0DBBBIR 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4828 MP1725004_090622APB_FTO_192247 1725004000NRG23080620220236409 324945914 09/06/2022 phulbai phulbai 1725004WL007900 00048 BKID0009503 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4829 MP1725004_081022APB_FTO_449378 1725004000NRG23081020220537345 564574783 08/10/2022 DEVA JI DEVA JI 1725004WL041579 00048 BKID0009503 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4830 MP1725004_090522APB_FTO_112513 1725004000NRG23090520220093820 746830944 09/05/2022 sadashiv sadashiv 1725004WL003644 00415 SBIN0030174 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4831 MP1725004_180722FTO_268041 1725004010NRG23160720220386758 105205902 18/07/2022 baghatsingh baghatsingh 1725004WL0014376 00697 BKID0NAMRGB 1224 25/07/2022 No Such Account
4832 MP1725004_101222FTO_573529 1725004000NRG23091220220627712 031075421 10/12/2022 DINESH DINESH 1725004WL058563 00601 BKID0NAMRGB 1224 17/02/2023 No Such Account
4833 MP1725003_260422APB_FTO_79451 1725003000NRG23260420220041820 555051124 26/04/2022 CHOTELAL BALARAM CHOTELAL BALARAM 1725003WL001888 00048 BKID0009524 1020 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4834 MP1725003_260522FTO_155540 1725003000NRG23260520220162427 116361405 26/05/2022 rekha rekha 1725003WL005794 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
4835 MP1725003_260522FTO_155540 1725003000NRG23260520220162439 116361405 26/05/2022 gyani bai gyani bai 1725003WL005794 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
4836 MP1725003_260522FTO_155540 1725003000NRG23260520220162440 116361405 26/05/2022 bharati bharati 1725003WL005794 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
4837 MP1725003_260522FTO_155540 1725003000NRG23260520220162457 116361405 26/05/2022 tejsing tejsing 1725003WL005794 00697 BKID0MG0274 1224 04/06/2022 No Such Account
4838 MP1725003_260522FTO_155540 1725003000NRG23260520220162458 116361405 26/05/2022 jamiya jamiya 1725003WL005794 00697 BKID0MG0274 1224 04/06/2022 No Such Account
4839 MP1725004_101222FTO_573529 1725004000NRG23091220220627714 031075421 10/12/2022 DINESH DINESH 1725004WL058563 00601 BKID0NAMRGB 1224 17/02/2023 No Such Account
4840 MP1725003_270123FTO_656487 1725003000NRG23270120230724623 887150472 27/01/2023 CHANDARSINGH SUKRAM CHANDARSINGH SUKRAM 1725003WL070803 00415 SBIN0004517 816 15/02/2023 No Such Account
4841 MP1725003_290722FTO_291925 1725003000NRG23270720220410521 483929631 29/07/2022 dhansing dhansing 1725003WL0017630 00703 AIRP0000001 2448 16/08/2022 A/c Blocked or Frozen
4842 MP1725003_271022FTO_482109 1725003000NRG23271020220561304 896750891 27/10/2022 BALARAM BALARAM 1725003WL046243 00048 BKID0009525 1224 02/11/2022 Account closed
4843 MP1725003_280123APB_FTO_657877 1725003000NRG23280120230725088 887134993 28/01/2023 SABBIR KHAN SABBIR KHAN 1725003WL070903 00048 BKID0009524 612 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4844 MP1725003_280123APB_FTO_657877 1725003000NRG23280120230725546 887134993 28/01/2023 devisingh devisingh 1725003WL070952 00048 BKID0009520 204 15/02/2023 Aadhaar Number not Mapped to Account Number
4845 MP1725003_280123APB_FTO_657877 1725003000NRG23280120230725949 887134993 28/01/2023 Pushpa Wadiwa Revaram Pushpa Wadiwa Revaram 1725003WL071020 00697 BKID0NAMRGB 1020 15/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
4846 MP1725003_280123APB_FTO_657877 1725003000NRG23280120230726007 887134993 28/01/2023 RAMKALA RAMNIVASH RAMKALA RAMNIVASH 1725003WL071020 00697 BKID0NAMRGB 1224 15/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
4847 MP1725003_280123APB_FTO_657877 1725003000NRG23280120230726039 887134993 28/01/2023 Mansingh Manjulal Mansingh Manjulal 1725003WL071021 00697 BKID0MG0283 1224 15/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
4848 MP1725003_280123APB_FTO_657877 1725003000NRG23280120230727261 887134993 28/01/2023 Ajay kumar Ajay kumar 1725003WL071112 00688 FINO0001001 1224 15/02/2023 Account closed
4849 MP1725003_280422FTO_85262 1725003000NRG23280420220047343 562923076 28/04/2022 vimla vimla 1725003WL002115 00697 BKID0MG0274 1224 09/05/2022 No Such Account
4850 MP1725003_280422FTO_85262 1725003000NRG23280420220047358 562923076 28/04/2022 TULASI BAI TULASI BAI 1725003WL002115 00697 BKID0MG0274 1224 09/05/2022 No Such Account
4851 MP1725003_280422FTO_85262 1725003000NRG23280420220047374 562923076 28/04/2022 RAMKALI RAMKALI 1725003WL002115 00697 BKID0MG0274 1224 09/05/2022 No Such Account
4852 MP1725003_280422FTO_85262 1725003000NRG23280420220048137 562923076 28/04/2022 rojanti rojanti 1725003WL002144 00697 BKID0MG0274 1020 09/05/2022 No Such Account
4853 MP1725003_280422FTO_85262 1725003000NRG23280420220050228 562923076 28/04/2022 BUDIYA BUDIYA 1725003WL002217 00697 BKID0MG0283 1224 09/05/2022 No Such Account
4854 MP1725003_280422FTO_85262 1725003000NRG23280420220050256 562923076 28/04/2022 SANGITA SANGITA 1725003WL002217 00697 BKID0MG0283 1224 09/05/2022 No Such Account
4855 MP1725003_281222FTO_604837 1725003000NRG23281220220664845 030371500 28/12/2022 Rakesh Rakesh 1725003WL063930 00045 BARB0KHANDW 408 17/02/2023 No Such Account
4856 MP1725003_281222FTO_604975 1725003000NRG23281220220664930 030280862 28/12/2022 NANAKRAM MARSKOLE NANAKRAM MARSKOLE 1725003WL063944 00688 FINO0001446 1224 17/02/2023 No Such Account
4857 MP1725003_300422FTO_89057 1725003000NRG23290420220053981 680233401 30/04/2022 LAKSHMAN BHAU LAKSHMAN BHAU 1725003WL002351 00697 BKID0MG0283 1224 13/05/2022 No Such Account
4858 MP1725003_310722FTO_295882 1725003000NRG23290720220416184 488313509 31/07/2022 Pooja Pooja 1725003WL0018337 00703 AIRP0000001 1224 19/08/2022 A/c Blocked or Frozen
4859 MP1725003_310722FTO_295882 1725003000NRG23290720220416185 488313509 31/07/2022 Pooja Pooja 1725003WL0018337 00703 AIRP0000001 1224 19/08/2022 A/c Blocked or Frozen
4860 MP1725003_310123FTO_661680 1725003000NRG23300120230731051 885602191 31/01/2023 pradip pradip 1725003WL071477 00703 AIRP0000001 2040 15/02/2023 A/c Blocked or Frozen
4861 MP1725003_310123FTO_661680 1725003000NRG23300120230731054 885602191 31/01/2023 sapna sapna 1725003WL071477 00078 CNRB0005982 2040 15/02/2023 No Such Account
4862 MP1725003_310123FTO_661680 1725003000NRG23300120230731162 885602191 31/01/2023 SALITA SALITA 1725003WL071483 00415 SBIN0004517 1224 15/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4863 MP1725003_300422FTO_90265 1725003000NRG23300420220056057 680233945 30/04/2022 SEVPA SEVPA 1725003WL002423 00697 BKID0MG0283 1224 13/05/2022 No Such Account
4864 MP1725003_300422FTO_90265 1725003000NRG23300420220056917 680233945 30/04/2022 parasmani parasmani 1725003WL002468 00697 BKID0MG0274 1224 13/05/2022 No Such Account
4865 MP1725003_300422FTO_90265 1725003000NRG23300420220057006 680233945 30/04/2022 gajraj gajraj 1725003WL002468 00697 BKID0MG0274 1020 13/05/2022 No Such Account
4866 MP1725003_310123FTO_661680 1725003000NRG23310120230731714 885602191 31/01/2023 RAMPRASAD RAMPRASAD 1725003WL071525 00697 BKID0MG0283 2244 15/02/2023 No Such Account
4867 MP1725003_140422FTO_49206 1725003038NRG23140420220011355 563108082 14/04/2022 kalai birju kalai birju 1725003038WL000607 00697 BKID0MG0274 612 09/05/2022 No Such Account
4868 MP1725003_140422FTO_49206 1725003038NRG23140420220011361 563108082 14/04/2022 Rangobai Rangobai 1725003038WL000607 00697 BKID0MG0274 612 09/05/2022 No Such Account
4869 MP1725003_140422FTO_49206 1725003038NRG23140420220011371 563108082 14/04/2022 junabai chunnlal junabai chunnlal 1725003038WL000607 00697 BKID0MG0274 408 09/05/2022 No Such Account
4870 MP1725003_140422FTO_49206 1725003038NRG23140420220011649 563108082 14/04/2022 Sankar Sankar 1725003038WL000617 00697 BKID0MG0274 1224 09/05/2022 No Such Account
4871 MP1725003_140422FTO_49206 1725003038NRG23140420220011650 563108082 14/04/2022 Suraj Suraj 1725003038WL000617 00697 BKID0MG0274 1224 09/05/2022 No Such Account
4872 MP1725003_140522FTO_125371 1725003038NRG23140520220111696 880589133 14/05/2022 birju balaram birju balaram 1725003038WL004196 00697 BKID0MG0274 1224 25/05/2022 No Such Account
4873 MP1725003_140522FTO_125371 1725003038NRG23140520220111697 880589133 14/05/2022 kalai birju kalai birju 1725003038WL004196 00697 BKID0MG0274 1224 25/05/2022 No Such Account
4874 MP1725003_140522FTO_125371 1725003038NRG23140520220111702 880589133 14/05/2022 Vasudev Vasudev 1725003038WL004196 00045 BARB0KHANDW 1020 25/05/2022 No Such Account
4875 MP1725003_140522FTO_125371 1725003038NRG23140520220111717 880589133 14/05/2022 junabai chunnlal junabai chunnlal 1725003038WL004196 00697 BKID0MG0274 1224 25/05/2022 No Such Account
4876 MP1725003_140522FTO_125371 1725003038NRG23140520220111755 880589133 14/05/2022 Sukhlal Babulal Sukhlal Babulal 1725003038WL004198 00697 BKID0MG0274 1020 25/05/2022 No Such Account
4877 MP1725003_140522FTO_125371 1725003038NRG23140520220111758 880589133 14/05/2022 sabulal lal sabulal lal 1725003038WL004198 00697 BKID0MG0274 612 25/05/2022 No Such Account
4878 MP1725003_140522FTO_125371 1725003038NRG23140520220111759 880589133 14/05/2022 jivanti sabulal jivanti sabulal 1725003038WL004198 00697 BKID0MG0274 612 25/05/2022 No Such Account
4879 MP1725004_310822FTO_369470 1725004068NRG23300820220473207 388397983 31/08/2022 chhagan chhagan 1725004068WL028736 00415 SBIN0008522 1224 06/10/2022 Account closed
4880 MP1725005_090622FTO_192441 1725005000NRG23080620220234743 324754351 09/06/2022 SAJID KHAN SAJID KHAN 1725005WL0007855 00048 BKID0009535 1224 15/06/2022 A/c Blocked or Frozen
4881 MP1725005_090622FTO_192441 1725005000NRG23080620220234837 324754351 09/06/2022 Mamta Mamta 1725005WL0007857 00697 BKID0NAMRGB 1224 15/06/2022 A/c Blocked or Frozen
4882 MP1725004_180622APB_FTO_210973 1725004001NRG23180620220292768 452578222 18/06/2022 shyamlal shyamlal 1725004001WL009528 00354 PUNB0049600 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4883 MP1725004_271222FTO_604431 1725004001NRG23271220220663363 030628190 27/12/2022 vinod vinod 1725004001WL063735 00048 BKID0009503 1224 17/02/2023 No Such Account
4884 MP1725004_250422FTO_76668 1725004005NRG23250420220038863 556354009 25/04/2022 LOKESH LOKESH 1725004005WL001775 00415 SBIN0030031 1224 07/05/2022 Account closed
4885 MP1725004_250422FTO_76668 1725004005NRG23250420220038866 556354009 25/04/2022 jyoti bai jyoti bai 1725004005WL001775 00415 SBIN0030163 1224 07/05/2022 Account closed
4886 MP1725004_250422FTO_76668 1725004005NRG23250420220038908 556354009 25/04/2022 tulasiram tulasiram 1725004005WL001775 00415 SBIN0030163 1224 07/05/2022 Account closed
4887 MP1725004_051122FTO_497004 1725004020NRG23051120220569170 187033653 05/11/2022 pawan pawan 1725004WL0047646 00045 BARB0SANAWA 1224 16/11/2022 No Such Account
4888 MP1725004_051122FTO_497004 1725004020NRG23051120220569171 187033653 05/11/2022 pawan pawan 1725004WL0047646 00045 BARB0SANAWA 1224 16/11/2022 No Such Account
4889 MP1725004_051122FTO_497004 1725004020NRG23051120220569173 187033653 05/11/2022 pawan pawan 1725004WL0047646 00045 BARB0SANAWA 1224 16/11/2022 No Such Account
4890 MP1725005_270622APB_FTO_227269 1725005043NRG23270620220333246 593336727 27/06/2022 kanchan deepak kanchan deepak 1725005043WL011052 00048 BKID0009512 612 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4891 MP1725005_270622APB_FTO_227269 1725005043NRG23270620220333250 593336727 27/06/2022 MAKHAMULBAI RAJSINGH MAKHAMULBAI RAJSINGH 1725005043WL011052 00048 BKID0009512 612 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4892 MP1725005_270622APB_FTO_227269 1725005043NRG23270620220333252 593336727 27/06/2022 baliram RUPSINGH baliram RUPSINGH 1725005043WL011052 00697 BKID0NAMRGB 612 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4893 MP1725005_290922APB_FTO_433129 1725005043NRG23280920220520994 411591594 29/09/2022 chunnilal mohanlal chunnilal mohanlal 1725005043WL038711 00048 BKID0009512 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4894 MP1725004_070522APB_FTO_109049 1725004040NRG23060520220077941 751634386 07/05/2022 jahid jahid 1725004040WL003164 00697 BKID0NAMRGB 1224 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4895 MP1725004_130123FTO_630982 1725004054NRG21200420211331407 885070438 13/01/2023 suresh mohan suresh mohan 1725004WL085442 00415 SBIN0007138 190 15/02/2023 Account closed
4896 MP1725004_290722APB_FTO_292562 1725004067NRG23290720220414591 484343344 29/07/2022 nainsing nainsing 1725004067WL018128 00601 BKID0NAMRGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4897 MP1725005_030822APB_FTO_302252 1725005000NRG23020820220425121 482006380 03/08/2022 Basubai Basubai 1725005WL019938 00048 BKID0009512 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4898 MP1725005_030822APB_FTO_302252 1725005000NRG23020820220425146 482006380 03/08/2022 kusumbai baliram kusumbai baliram 1725005WL019952 00697 BKID0MG0248 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4899 MP1725005_040522APB_FTO_98345 1725005000NRG23030520220067370 694378926 04/05/2022 BAJRANG AANAR BAJRANG AANAR 1725005WL002835 00048 BKID0009512 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4900 MP1725005_040522APB_FTO_98345 1725005000NRG23040520220068028 694378926 04/05/2022 jahir khan Idukhan jahir khan Idukhan 1725005WL002867 00048 BKID0009512 1020 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4901 MP1725004_080822APB_FTO_319562 1725004030NRG23060820220433588 698292975 08/08/2022 dilavar singh dilavar singh 1725004030WL021531 00415 SBIN0030298 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4902 MP1725005_050323APB_FTO_688851 1725005000NRG23050320230750692 692289096 05/03/2023 Geeta bai Ramratan Geeta bai Ramratan 1725005WL074832 00048 BKID0009512 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4903 MP1725005_060722APB_FTO_245464 1725005000NRG23050720220361289 772487398 06/07/2022 ANTILAL ANTILAL 1725005WL012367 00048 BKID0009512 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4904 MP1725005_050822FTO_310090 1725005000NRG23050820220429906 623195219 05/08/2022 Rupesh Rupesh 1725005WL020937 00462 UCBA0000701 1224 25/08/2022 A/c Blocked or Frozen
4905 MP1725005_050822FTO_310090 1725005000NRG23050820220429907 623195219 05/08/2022 Rupesh Rupesh 1725005WL020937 00462 UCBA0000701 1224 25/08/2022 A/c Blocked or Frozen
4906 MP1725005_050822FTO_310090 1725005000NRG23050820220429910 623195219 05/08/2022 Irfan Irfan 1725005WL020937 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
4907 MP1725005_050822FTO_310090 1725005000NRG23050820220429930 623195219 05/08/2022 Mukesh Mukesh 1725005WL020937 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
4908 MP1725005_050822FTO_310090 1725005000NRG23050820220429931 623195219 05/08/2022 Mukesh Mukesh 1725005WL020937 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
4909 MP1725005_050822FTO_310090 1725005000NRG23050820220429934 623195219 05/08/2022 Mukesh Mukesh 1725005WL020937 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
4910 MP1725005_050822FTO_310090 1725005000NRG23050820220429936 623195219 05/08/2022 Mukesh Mukesh 1725005WL020937 00703 AIRP0000001 1020 25/08/2022 A/c Blocked or Frozen
4911 MP1725005_050822FTO_310090 1725005000NRG23050820220429959 623195219 05/08/2022 Neha Neha 1725005WL020938 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
4912 MP1725005_050822FTO_310090 1725005000NRG23050820220429967 623195219 05/08/2022 Puja Puja 1725005WL020938 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
4913 MP1725005_050822FTO_310090 1725005000NRG23050820220429975 623195219 05/08/2022 Mohan Mohan 1725005WL020938 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
4914 MP1725005_050822FTO_310090 1725005000NRG23050820220429976 623195219 05/08/2022 Mohan Mohan 1725005WL020938 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
4915 MP1725005_050822FTO_310090 1725005000NRG23050820220429990 623195219 05/08/2022 Rupesh Rupesh 1725005WL020938 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
4916 MP1725005_050822FTO_310090 1725005000NRG23050820220430002 623195219 05/08/2022 Ashok Ashok 1725005WL020938 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
4917 MP1725005_050822FTO_310090 1725005000NRG23050820220430017 623195219 05/08/2022 Kamla Kamla 1725005WL020938 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
4918 MP1725005_050822FTO_310090 1725005000NRG23050820220430019 623195219 05/08/2022 Kamla Kamla 1725005WL020938 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
4919 MP1725005_050822FTO_310090 1725005000NRG23050820220430029 623195219 05/08/2022 Rahul Rahul 1725005WL020938 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
4920 MP1725005_050822FTO_310090 1725005000NRG23050820220430030 623195219 05/08/2022 Rahul Rahul 1725005WL020938 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
4921 MP1725005_050822FTO_310090 1725005000NRG23050820220430035 623195219 05/08/2022 Dinesh Dinesh 1725005WL020938 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
4922 MP1725005_050822FTO_310090 1725005000NRG23050820220430037 623195219 05/08/2022 Dinesh Dinesh 1725005WL020938 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
4923 MP1725005_050822FTO_310090 1725005000NRG23050820220430055 623195219 05/08/2022 Vinod Vinod 1725005WL020938 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
4924 MP1725005_050822FTO_310090 1725005000NRG23050820220430077 623195219 05/08/2022 Ankit Ankit 1725005WL020938 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
4925 MP1725005_090622FTO_192441 1725005000NRG23080620220234125 324754351 09/06/2022 NAIM g NAIM g 1725005WL0007791 00048 BKID0009512 1224 15/06/2022 Account closed
4926 MP1725005_090622FTO_192441 1725005000NRG23080620220234579 324754351 09/06/2022 kusumbai baliram kusumbai baliram 1725005WL0007835 00048 BKID0009512 1224 15/06/2022 No Such Account
4927 MP1725004_110522FTO_119085 1725004028NRG23100520220099934 756687926 11/05/2022 rameshar rameshar 1725004028WL003823 00688 FINO0001446 612 18/05/2022 A/c Blocked or Frozen
4928 MP1725004_110522FTO_119085 1725004028NRG23100520220099935 756687926 11/05/2022 rameshar rameshar 1725004028WL003823 00688 FINO0001446 612 18/05/2022 A/c Blocked or Frozen
4929 MP1725004_110522FTO_119085 1725004028NRG23100520220099936 756687926 11/05/2022 bomeshar bomeshar 1725004028WL003823 00688 FINO0001446 612 18/05/2022 A/c Blocked or Frozen
4930 MP1725004_110522FTO_119085 1725004028NRG23100520220099937 756687926 11/05/2022 savitaribai savitaribai 1725004028WL003823 00688 FINO0001446 612 18/05/2022 A/c Blocked or Frozen
4931 MP1725004_110522FTO_119085 1725004028NRG23100520220099938 756687926 11/05/2022 amit amit 1725004028WL003823 00688 FINO0001446 612 18/05/2022 A/c Blocked or Frozen
4932 MP1725004_110522FTO_119085 1725004028NRG23100520220099939 756687926 11/05/2022 amit amit 1725004028WL003823 00688 FINO0001446 612 18/05/2022 A/c Blocked or Frozen
4933 MP1725004_110522FTO_119085 1725004028NRG23100520220099940 756687926 11/05/2022 neha neha 1725004028WL003823 00688 FINO0001446 612 18/05/2022 A/c Blocked or Frozen
4934 MP1725004_110522FTO_119085 1725004028NRG23100520220099941 756687926 11/05/2022 dayal giri dayal giri 1725004028WL003823 00688 FINO0001446 612 18/05/2022 A/c Blocked or Frozen
4935 MP1725004_110522FTO_119085 1725004028NRG23100520220099942 756687926 11/05/2022 dayal giri dayal giri 1725004028WL003823 00688 FINO0001446 612 18/05/2022 A/c Blocked or Frozen
4936 MP1725004_110522FTO_119085 1725004028NRG23100520220099943 756687926 11/05/2022 suraj giri suraj giri 1725004028WL003823 00688 FINO0001446 612 18/05/2022 A/c Blocked or Frozen
4937 MP1725004_270922FTO_427091 1725004068NRG23270920220518085 413968786 27/09/2022 dhyansingh dhyansingh 1725004068WL038155 00415 SBIN0008522 1224 07/10/2022 Account closed
4938 MP1725005_010323FTO_685646 1725005000NRG21080220231336025 693139446 01/03/2023 amroti amroti 1725005WL0086498 00415 SBIN0030102 1140 25/03/2023 No Such Account
4939 MP1725005_020622APB_FTO_172966 1725005000NRG23020620220200041 02/06/2022 Surendra Surendra 1725005WL006797 00048 BKID0009512 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4940 MP1725005_020622APB_FTO_172966 1725005000NRG23020620220200043 02/06/2022 surendra surendra 1725005WL006797 00048 BKID0009512 1224 09/06/2022 A/c Blocked or Frozen
4941 MP1725005_020622APB_FTO_172966 1725005000NRG23020620220200054 02/06/2022 Raja Raja 1725005WL006797 00048 BKID0009512 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4942 MP1725005_020622APB_FTO_172966 1725005000NRG23020620220200083 02/06/2022 tarabai tarabai 1725005WL006797 00048 BKID0009512 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4943 MP1725005_020622APB_FTO_172966 1725005000NRG23020620220200398 02/06/2022 maya bai maya bai 1725005WL006803 00045 BARB0KHANDW 816 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4944 MP1725004_160622FTO_207268 1725004000NRG23160620220281949 444881194 16/06/2022 Ajay chouhan Ajay chouhan 1725004WL009219 00415 SBIN0008522 1224 22/06/2022 Account closed
4945 MP1725004_160622FTO_207268 1725004000NRG23160620220284942 444881194 16/06/2022 krparam krparam 1725004WL009311 00354 PUNB0049600 1224 22/06/2022 Account closed
4946 MP1725005_020922FTO_372096 1725005020NRG23010920220476122 387938497 02/09/2022 KALIM RAMJAN KALIM RAMJAN 1725005020WL029392 00601 BKID0NAMRGB 1224 06/10/2022 No Such Account
4947 MP1725005_020622APB_FTO_172966 1725005020NRG23020620220199700 02/06/2022 GOPAL OMKAR GOPAL OMKAR 1725005020WL006791 00601 BKID0NAMRGB 1224 09/06/2022 Account closed
4948 MP1725005_020622APB_FTO_172966 1725005020NRG23020620220199718 02/06/2022 RAJENDRA JASAVANT RAJENDRA JASAVANT 1725005020WL006791 00697 BKID0NAMRGB 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4949 MP1725004_181222FTO_588786 1725004000NRG23181220220645333 030340121 18/12/2022 Shyam Shyam 1725004WL061207 00354 PUNB0215700 1224 17/02/2023 No Such Account
4950 MP1725004_210622APB_FTO_216912 1725004000NRG23210620220303136 555225449 21/06/2022 ravindra ravindra 1725004WL009964 00697 BKID0NAMRGB 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4951 MP1725004_270622APB_FTO_227927 1725004000NRG23250620220327789 595330965 27/06/2022 phulbai phulbai 1725004WL010806 00048 BKID0009503 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4952 MP1725004_251222FTO_601242 1725004000NRG23251220220658523 030615363 25/12/2022 Shyam Shyam 1725004WL063016 00354 PUNB0215700 1224 17/02/2023 No Such Account
4953 MP1725004_261222FTO_603198 1725004000NRG23261220220660476 030669107 26/12/2022 SHOBHARAM SHOBHARAM 1725004WL063335 00697 BKID0MG0273 1224 17/02/2023 No Such Account
4954 MP1725004_261222FTO_603198 1725004000NRG23261220220660757 030669107 26/12/2022 rekhabai rekhabai 1725004WL063417 00415 SBIN0007138 1428 17/02/2023 Account closed
4955 MP1725004_280522FTO_160812 1725004000NRG23280520220173633 115830304 28/05/2022 arun arun 1725004WL006077 00415 SBIN0030298 1224 04/06/2022 Account closed
4956 MP1725004_220722APB_FTO_279638 1725004000NRG23280620220338818 486775101 22/07/2022 bharat bharat 1725004WL011295 00045 BARB0DBBBIR 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4957 MP1725004_121122FTO_507767 1725004001NRG23121120220578635 248469429 12/11/2022 chhama bai chhama bai 1725004001WL049743 00048 BKID0009546 1224 17/11/2022 Account closed
4958 MP1725004_270622APB_FTO_227927 1725004001NRG23250620220328160 595330965 27/06/2022 shyamlal shyamlal 1725004001WL010813 00354 PUNB0049600 204 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4959 MP1725004_110522FTO_119085 1725004005NRG23110520220101929 756687926 11/05/2022 LOKESH LOKESH 1725004005WL003904 00415 SBIN0030031 1224 18/05/2022 Account closed
4960 MP1725004_110522FTO_119085 1725004005NRG23110520220101932 756687926 11/05/2022 jyoti bai jyoti bai 1725004005WL003904 00415 SBIN0030163 1224 18/05/2022 Account closed
4961 MP1725004_110522FTO_119085 1725004005NRG23110520220101973 756687926 11/05/2022 tulasiram tulasiram 1725004005WL003904 00415 SBIN0030163 1224 18/05/2022 Account closed
4962 MP1725004_110522FTO_119085 1725004005NRG23110520220101974 756687926 11/05/2022 tulasiram tulasiram 1725004005WL003904 00415 SBIN0030163 1224 18/05/2022 Account closed
4963 MP1725004_181222FTO_588786 1725004005NRG23171220220645202 030340121 18/12/2022 bharati bharati 1725004005WL061181 00691 IPOS0000001 1224 17/02/2023 No Such Account
4964 MP1725004_290522FTO_162918 1725004005NRG23290520220183054 115266662 29/05/2022 MANISHA MANISHA 1725004005WL006284 00415 SBIN0030163 1224 04/06/2022 Account closed
4965 MP1725004_100622FTO_194803 1725004010NRG23100620220254323 338787512 10/06/2022 baghatsingh baghatsingh 1725004010WL008367 00697 BKID0NAMRGB 1224 20/06/2022 No Such Account
4966 MP1725004_160123APB_FTO_637315 1725004012NRG23160120230699813 892528047 16/01/2023 Shivsankar Shivsankar 1725004012WL068075 00415 SBIN0030174 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4967 MP1725004_230123APB_FTO_650142 1725004012NRG23230120230714866 887276776 23/01/2023 Shivsankar Shivsankar 1725004012WL069889 00415 SBIN0030174 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4968 MP1725004_060622FTO_182131 1725004013NRG23050620220223720 237889101 06/06/2022 anjubai anjubai 1725004013WL007388 00415 SBIN0030163 1224 09/06/2022 Account closed
4969 MP1725004_030622FTO_177667 1725004015NRG23030620220210424 260093101 03/06/2022 Dayal singh Dayal singh 1725004015WL007034 00415 SBIN0030298 1224 11/06/2022 Account closed
4970 MP1725004_161122APB_FTO_515185 1725004017NRG23161120220586865 356413735 16/11/2022 mishrilal mishrilal 1725004017WL051413 00048 BKID0009546 1428 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4971 MP1725004_230123FTO_650130 1725004017NRG23230120230714095 887276772 23/01/2023 mukesh mukesh 1725004017WL069771 00048 BKID0009546 1224 15/02/2023 Account closed
4972 MP1725004_270622APB_FTO_227927 1725004020NRG23270620220332503 595330965 27/06/2022 sheru sheru 1725004020WL011031 00048 BKID0009975 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4973 MP1725004_270622APB_FTO_227927 1725004020NRG23270620220332522 595330965 27/06/2022 kailash kailash 1725004020WL011031 00048 BKID0009975 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4974 MP1725004_161222FTO_586508 1725004035NRG23161220220641808 030987733 16/12/2022 santosh bai santosh bai 1725004035WL060699 00415 SBIN0030174 1224 17/02/2023 No Such Account
4975 MP1725004_161222FTO_586508 1725004035NRG23161220220641861 030987733 16/12/2022 chhnnu ganshyia chhnnu ganshyia 1725004035WL060708 00415 SBIN0030174 1224 17/02/2023 No Such Account
4976 MP1725004_161222FTO_586508 1725004035NRG23161220220641862 030987733 16/12/2022 sagar sagar 1725004035WL060708 00415 SBIN0030174 1224 17/02/2023 No Such Account
4977 MP1725004_161222FTO_586508 1725004035NRG23161220220641863 030987733 16/12/2022 jaypal jaypal 1725004035WL060708 00688 FINO0001446 1224 17/02/2023 No Such Account
4978 MP1725004_190522FTO_138136 1725004035NRG23190520220132873 880904774 19/05/2022 basanti basanti 1725004035WL004925 00688 FINO0001446 1020 25/05/2022 No Such Account
4979 MP1725004_190522FTO_138136 1725004035NRG23190520220132881 880904774 19/05/2022 monha monha 1725004035WL004926 00688 FINO0001446 1020 25/05/2022 No Such Account
4980 MP1725004_190522FTO_138136 1725004035NRG23190520220132882 880904774 19/05/2022 ajay ajay 1725004035WL004926 00688 FINO0001446 1020 25/05/2022 A/c Blocked or Frozen
4981 MP1725004_151122APB_FTO_512867 1725004042NRG23151120220584403 313675384 15/11/2022 subadra bai subadra bai 1725004042WL050829 00051 MAHB0000700 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4982 MP1725004_161222APB_FTO_586542 1725004042NRG23161220220642018 031075312 16/12/2022 subadra bai subadra bai 1725004042WL060739 00051 MAHB0000700 1428 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4983 MP1725004_161222APB_FTO_586542 1725004042NRG23161220220642019 031075312 16/12/2022 subadra bai subadra bai 1725004042WL060740 00051 MAHB0000700 1428 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4984 MP1725004_060622FTO_182131 1725004063NRG23050620220223625 237889101 06/06/2022 rama bai rama bai 1725004063WL007386 00415 SBIN0008522 1224 09/06/2022 No Such Account
4985 MP1725004_170323APB_FTO_711769 1725004068NRG23170320230763315 729324167 17/03/2023 kriparam kriparam 1725004068WL076084 00415 SBIN0008522 1428 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4986 MP1725004_170323APB_FTO_711769 1725004068NRG23170320230763316 729324167 17/03/2023 kriparam kriparam 1725004068WL076084 00415 SBIN0008522 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4987 MP1725004_140822APB_FTO_332339 1725004075NRG23120820220445786 696963499 14/08/2022 vishram vishram 1725004075WL023584 00048 BKID0009503 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4988 MP1725005_010922FTO_370822 1725005000NRG22310820221130864 387942342 01/09/2022 dinesh dinesh 1725005WL0063172 00048 BKID0009512 1158 06/10/2022 Account closed
4989 MP1725005_011022APB_FTO_437579 1725005000NRG23011020220525681 410531346 01/10/2022 sivpal singh sivpal singh 1725005WL039493 00048 BKID0009512 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4990 MP1725005_011022FTO_437574 1725005000NRG23011020220526137 410590857 01/10/2022 jakir jakir 1725005WL039562 00697 BKID0MG0262 1224 07/10/2022 No Such Account
4991 MP1725005_020622APB_FTO_172966 1725005000NRG23020620220200216 02/06/2022 sitaram sitaram 1725005WL006803 00415 SBIN0006271 1020 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4992 MP1725005_020622APB_FTO_172966 1725005000NRG23020620220201984 02/06/2022 madhu bai madhu bai 1725005WL006838 00048 BKID0009512 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4993 MP1725005_031222FTO_559552 1725005000NRG23031220220615756 673927078 03/12/2022 SHAYARA BI SAKRU SHAYARA BI SAKRU 1725005WL056648 00697 BKID0MG0262 1224 12/12/2022 No Such Account
4994 MP1725005_071222FTO_567117 1725005000NRG23061220220621532 666743231 07/12/2022 vandana bai vandana bai 1725005WL057492 00165 IBKL0000547 1224 12/12/2022 Account closed
4995 MP1725004_170522FTO_132360 1725004000NRG23160520220123565 880769264 17/05/2022 Shivkumar Shivkumar 1725004WL004554 00697 BKID0NAMRGB 816 26/05/2022 No Such Account
4996 MP1725004_170522FTO_132360 1725004000NRG23160520220123571 880769264 17/05/2022 Sunil Sunil 1725004WL004554 00697 BKID0NAMRGB 816 26/05/2022 No Such Account
4997 MP1725004_160622FTO_207268 1725004000NRG23160620220283481 444881194 16/06/2022 NARENDRA NARENDRA 1725004WL009277 00165 IBKL0000528 1224 22/06/2022 No Such Account
4998 MP1725004_160622FTO_207268 1725004000NRG23160620220283482 444881194 16/06/2022 KAVITA BAI KAVITA BAI 1725004WL009277 00165 IBKL0000528 1224 22/06/2022 No Such Account
4999 MP1725004_160622FTO_207268 1725004000NRG23160620220286345 444881194 16/06/2022 sajan sajan 1725004WL009343 00697 BKID0MG0273 1224 22/06/2022 No Such Account
5000 MP1725004_160622FTO_207268 1725004000NRG23160620220286346 444881194 16/06/2022 sunita sunita 1725004WL009343 00697 BKID0MG0273 1224 22/06/2022 No Such Account
5001 MP1725004_160622FTO_207268 1725004000NRG23160620220286347 444881194 16/06/2022 jagdish jagdish 1725004WL009343 00697 BKID0MG0273 1224 22/06/2022 No Such Account
5002 MP1725004_160622FTO_207268 1725004000NRG23160620220286348 444881194 16/06/2022 kamla kamla 1725004WL009343 00697 BKID0MG0273 1224 22/06/2022 No Such Account
5003 MP1725005_090522APB_FTO_111084 1725005000NRG23090520220087456 747600860 09/05/2022 hotri bai hotri bai 1725005WL003446 00048 BKID0009512 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5004 MP1725005_090522APB_FTO_111084 1725005000NRG23090520220087469 747600860 09/05/2022 SURESH SAJAN SURESH SAJAN 1725005WL003446 00048 BKID0009512 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5005 MP1725005_100522APB_FTO_113384 1725005000NRG23090520220092652 745736879 10/05/2022 DEVRAM SHOBHA JI DEVRAM SHOBHA JI 1725005WL003590 00048 BKID0009512 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5006 MP1725005_100522APB_FTO_113384 1725005000NRG23090520220092699 745736879 10/05/2022 sohan sohan 1725005WL003590 00048 BKID0009512 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5007 MP1725004_201122APB_FTO_522587 1725004000NRG23191120220591492 387864622 20/11/2022 sukhlal sukhlal 1725004WL052344 00697 BKID0NAMRGB 1428 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5008 MP1725004_201122APB_FTO_522587 1725004000NRG23191120220591516 387864622 20/11/2022 kiran kiran 1725004WL052346 00051 MAHB0000700 1428 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5009 MP1725004_201122APB_FTO_522587 1725004000NRG23191120220591535 387864622 20/11/2022 lalsingh puransing sisodiya lalsingh puransing sisodiya 1725004WL052349 00051 MAHB0000700 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5010 MP1725004_220722APB_FTO_279638 1725004000NRG23220720220398828 486775101 22/07/2022 khushyali khushyali 1725004WL015734 00697 BKID0NAMRGB 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5011 MP1725004_220722APB_FTO_279638 1725004000NRG23220720220398977 486775101 22/07/2022 suman bai suman bai 1725004WL015762 00462 UCBA0001345 1428 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5012 MP1725004_260123FTO_654916 1725004000NRG23260120230721459 887197362 26/01/2023 rekhabai rekhabai 1725004WL070489 00415 SBIN0007138 1428 15/02/2023 Account closed
5013 MP1725004_270622APB_FTO_227927 1725004000NRG23260620220330490 595330965 27/06/2022 jagdish jagdish 1725004WL010932 00697 BKID0NAMRGB 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5014 MP1725005_101122FTO_503810 1725005000NRG23091120220574750 226846381 10/11/2022 Santu Bai Santu Bai 1725005WL0048911 00697 BKID0MG0279 204 17/11/2022 No Such Account
5015 MP1725005_101122FTO_503810 1725005000NRG23091120220574751 226846381 10/11/2022 Santu Bai Santu Bai 1725005WL0048911 00697 BKID0MG0279 204 17/11/2022 No Such Account
5016 MP1725005_101122FTO_503810 1725005000NRG23091120220574752 226846381 10/11/2022 deepak deepak 1725005WL0048912 00462 UCBA0001345 1224 17/11/2022 No Such Account
5017 MP1725005_101122FTO_503810 1725005000NRG23091120220574753 226846381 10/11/2022 deepak deepak 1725005WL0048912 00462 UCBA0001345 1224 17/11/2022 No Such Account
5018 MP1725005_101122FTO_503810 1725005000NRG23091120220574754 226846381 10/11/2022 pushpa pushpa 1725005WL0048913 00697 BKID0MG0277 1224 17/11/2022 No Such Account
5019 MP1725005_101122FTO_503810 1725005000NRG23091120220574755 226846381 10/11/2022 RAMESH RAMESH 1725005WL0048914 00048 BKID0009512 1020 17/11/2022 No Such Account
5020 MP1725005_101122FTO_503810 1725005000NRG23091120220574756 226846381 10/11/2022 RAMESH RAMESH 1725005WL0048914 00048 BKID0009512 1224 17/11/2022 No Such Account
5021 MP1725003_281022FTO_484146 1725003000NRG23261020220560496 028465088 28/10/2022 NIRMALA BAI RAY NIRMALA BAI RAY 1725003WL0046135 00045 BARB0KHANDW 1224 07/11/2022 No Such Account
5022 MP1725003_281022FTO_484146 1725003000NRG23261020220560497 028465088 28/10/2022 NIRMALA BAI RAY NIRMALA BAI RAY 1725003WL0046135 00045 BARB0KHANDW 1224 07/11/2022 No Such Account
5023 MP1725003_281022FTO_484146 1725003000NRG23261020220560498 028465088 28/10/2022 NIRMALA BAI RAY NIRMALA BAI RAY 1725003WL0046135 00045 BARB0KHANDW 1224 07/11/2022 No Such Account
5024 MP1725003_281022FTO_484146 1725003000NRG23261020220560499 028465088 28/10/2022 SUNITA SUNITA 1725003WL0046136 00415 SBIN0004517 1224 07/11/2022 Account closed
5025 MP1725003_281022FTO_484146 1725003000NRG23261020220560500 028465088 28/10/2022 Sonu Sonu 1725003WL0046136 00045 BARB0KHANDW 1224 07/11/2022 No Such Account
5026 MP1725003_281022FTO_484146 1725003000NRG23261020220560501 028465088 28/10/2022 Sonu Sonu 1725003WL0046136 00045 BARB0KHANDW 1224 07/11/2022 No Such Account
5027 MP1725003_300123FTO_660120 1725003000NRG23300120230730061 885791572 30/01/2023 NARABADI BAI NARABADI BAI 1725003WL071393 00697 BKID0NAMRGB 408 15/02/2023 Account closed
5028 MP1725003_070522FTO_108589 1725003038NRG23060520220082383 751749872 07/05/2022 junabai chunnlal junabai chunnlal 1725003038WL003294 00697 BKID0MG0274 1020 18/05/2022 No Such Account
5029 MP1725004_280123FTO_657963 1725004000NRG22131220221137509 887135133 28/01/2023 aatmaram aatmaram 1725004WL0063913 00051 MAHB0000700 1158 15/02/2023 No Such Account
5030 MP1725004_260522FTO_154759 1725004000NRG22230520221127935 116510794 26/05/2022 durga bai durga bai 1725004WL0062701 00048 BKID0009975 1158 04/06/2022 No Such Account
5031 MP1725004_260522FTO_154759 1725004000NRG22230520221127936 116510794 26/05/2022 durga bai durga bai 1725004WL0062701 00048 BKID0009975 1158 04/06/2022 No Such Account
5032 MP1725003_300123FTO_660120 1725003000NRG23290120230728779 885791572 30/01/2023 siraj siraj 1725003WL071283 00703 AIRP0000001 204 15/02/2023 A/c Blocked or Frozen
5033 MP1725003_300123FTO_660120 1725003000NRG23290120230728810 885791572 30/01/2023 ladaki ladaki 1725003WL071287 00688 FINO0001001 1428 15/02/2023 No Such Account
5034 MP1725003_300123FTO_660120 1725003000NRG23290120230728811 885791572 30/01/2023 mojilal mojilal 1725003WL071287 00688 FINO0001001 1428 15/02/2023 No Such Account
5035 MP1725004_280123FTO_657963 1725004000NRG22301020221133585 887135133 28/01/2023 manju bai manju bai 1725004WL0063498 00048 BKID0009546 1158 15/02/2023 No Such Account
5036 MP1725004_020722FTO_238443 1725004000NRG23020720220348752 705340333 02/07/2022 ritu ritu 1725004WL011762 00045 BARB0KHANDW 1224 07/07/2022 No Such Account
5037 MP1725004_050822FTO_312161 1725004000NRG23050820220431391 623195386 05/08/2022 duvarka bai mangilal duvarka bai mangilal 1725004WL021157 00688 FINO0001001 1224 25/08/2022 A/c Blocked or Frozen
5038 MP1725004_030622FTO_177743 1725004035NRG23030620220212879 260080798 03/06/2022 neha neha 1725004WL0007107 00688 FINO0001446 1020 11/06/2022 A/c Blocked or Frozen
5039 MP1725004_030622FTO_177743 1725004035NRG23030620220212880 260080798 03/06/2022 dayal giri dayal giri 1725004WL0007107 00688 FINO0001446 1020 11/06/2022 A/c Blocked or Frozen
5040 MP1725004_030622FTO_177743 1725004035NRG23030620220212881 260080798 03/06/2022 dayal giri dayal giri 1725004WL0007107 00688 FINO0001446 1020 11/06/2022 A/c Blocked or Frozen
5041 MP1725004_030622FTO_177743 1725004035NRG23030620220212882 260080798 03/06/2022 suraj giri suraj giri 1725004WL0007107 00688 FINO0001446 1020 11/06/2022 A/c Blocked or Frozen
5042 MP1725004_080622FTO_189786 1725004035NRG23080620220235126 310113060 08/06/2022 sachin sachin 1725004035WL007864 00688 FINO0001446 1020 14/06/2022 No Such Account
5043 MP1725004_271122APB_FTO_544355 1725004030NRG23271120220604666 628138249 27/11/2022 Bhuri Bai Tanwar Bhuri Bai Tanwar 1725004030WL054761 00415 SBIN0008522 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5044 MP1725005_010522APB_FTO_91635 1725005000NRG23010520220059489 680226569 01/05/2022 RAJENDRA JASAVANT RAJENDRA JASAVANT 1725005WL002552 00697 BKID0NAMRGB 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5045 MP1725005_010622APB_FTO_169982 1725005000NRG23010620220194649 139760862 01/06/2022 Basubai Basubai 1725005WL006658 00048 BKID0009512 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5046 MP1725005_010622APB_FTO_169982 1725005000NRG23010620220194657 139760862 01/06/2022 premlal premlal 1725005WL006658 00048 BKID0009512 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5047 MP1725005_010622APB_FTO_169982 1725005000NRG23010620220194735 139760862 01/06/2022 GANESH GANESH 1725005WL006658 00048 BKID0009512 1224 04/06/2022 Participant not mapped to the product
5048 MP1725005_010622APB_FTO_169982 1725005000NRG23010620220195090 139760862 01/06/2022 kusumbai baliram kusumbai baliram 1725005WL006661 00048 BKID0009512 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5049 MP1725005_010622APB_FTO_169982 1725005000NRG23010620220195116 139760862 01/06/2022 RAMESH SINGH SHOBHAJI RAMESH SINGH SHOBHAJI 1725005WL006661 00048 BKID0009512 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5050 MP1725005_010622APB_FTO_169982 1725005000NRG23010620220195120 139760862 01/06/2022 BAJRANG AANAR BAJRANG AANAR 1725005WL006661 00048 BKID0009512 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5051 MP1725005_010622APB_FTO_169982 1725005000NRG23010620220195141 139760862 01/06/2022 LAVKUSH JALANDHAR LAVKUSH JALANDHAR 1725005WL006661 00468 UBIN0577618 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5052 MP1725005_070622FTO_184977 1725005000NRG23060620220227912 260055478 07/06/2022 Lokesh Lokesh 1725005WL007529 00415 SBIN0006271 1020 11/06/2022 No Such Account
5053 MP1725005_071222APB_FTO_567114 1725005000NRG23061220220621529 666745057 07/12/2022 GEETABAI JALANDHAR GEETABAI JALANDHAR 1725005WL057492 00048 BKID0009512 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5054 MP1725005_071222APB_FTO_567114 1725005000NRG23061220220621530 666745057 07/12/2022 LAVKUSH JALANDHAR LAVKUSH JALANDHAR 1725005WL057492 00048 BKID0009512 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5055 MP1725004_030622FTO_177743 1725004035NRG23030620220212871 260080798 03/06/2022 vimal vimal 1725004WL0007107 00688 FINO0001446 1020 11/06/2022 A/c Blocked or Frozen
5056 MP1725004_030622FTO_177743 1725004035NRG23030620220212872 260080798 03/06/2022 vimal vimal 1725004WL0007107 00688 FINO0001446 1020 11/06/2022 A/c Blocked or Frozen
5057 MP1725004_030622FTO_177743 1725004035NRG23030620220212873 260080798 03/06/2022 rameshar rameshar 1725004WL0007107 00688 FINO0001446 1020 11/06/2022 A/c Blocked or Frozen
5058 MP1725005_110522APB_FTO_116574 1725005005NRG23090520220091211 745014885 11/05/2022 TARACHAND MOHAN TARACHAND MOHAN 1725005005WL003544 00697 BKID0NAMRGB 408 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5059 MP1725005_090622APB_FTO_192411 1725005020NRG23090620220240135 324761954 09/06/2022 EKBAL MAHERAB EKBAL MAHERAB 1725005020WL008009 00697 BKID0NAMRGB 1158 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5060 MP1725003_240422FTO_73808 1725003000NRG23240420220034203 540026548 24/04/2022 Urmila Urmila 1725003WL001584 00415 SBIN0004517 1346 06/05/2022 Account closed
5061 MP1725003_240422FTO_73808 1725003000NRG23240420220034250 540026548 24/04/2022 kamal kamal 1725003WL001584 00697 BKID0NAMRGB 1346 06/05/2022 No Such Account
5062 MP1725004_030622FTO_177743 1725004035NRG23030620220212874 260080798 03/06/2022 rameshar rameshar 1725004WL0007107 00688 FINO0001446 1020 11/06/2022 A/c Blocked or Frozen
5063 MP1725005_080622FTO_188363 1725005000NRG23080620220233789 310411790 08/06/2022 Rahul Rahul 1725005WL007773 00703 AIRP0000001 1224 15/06/2022 A/c Blocked or Frozen
5064 MP1725005_080822APB_FTO_317210 1725005000NRG23080820220434960 698268702 08/08/2022 RANGSHOBHA RANGSHOBHA 1725005WL021727 00048 BKID0009512 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5065 MP1725003_270123APB_FTO_655643 1725003000NRG23270120230723014 887155101 27/01/2023 LIYAKAT KHAN SAHID KHAN LIYAKAT KHAN SAHID KHAN 1725003WL070640 00048 BKID0009539 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5066 MP1725003_270123APB_FTO_656489 1725003000NRG23270120230724174 887151504 27/01/2023 SANTA RAJESH SANTA RAJESH 1725003WL070744 00048 BKID0009530 204 15/02/2023 Account closed
5067 MP1725003_280422APB_FTO_85270 1725003000NRG23280420220049027 562924768 28/04/2022 SABBIR BABU SABBIR BABU 1725003WL002182 00048 BKID0009524 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5068 MP1725004_010522APB_FTO_91666 1725004032NRG23010520220058832 680221633 01/05/2022 budhibai budhibai 1725004032WL002536 00051 MAHB0000700 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5069 MP1725004_271122FTO_544385 1725004000NRG22261120221137361 628138326 27/11/2022 saloni saloni 1725004WL0063873 00703 AIRP0000001 1158 09/12/2022 A/c Blocked or Frozen
5070 MP1725004_271122FTO_544385 1725004000NRG22261120221137362 628138326 27/11/2022 rohit rohit 1725004WL0063873 00703 AIRP0000001 1158 09/12/2022 A/c Blocked or Frozen
5071 MP1725004_271122FTO_544385 1725004000NRG22261120221137363 628138326 27/11/2022 saloni saloni 1725004WL0063873 00703 AIRP0000001 1158 09/12/2022 A/c Blocked or Frozen
5072 MP1725004_271122FTO_544385 1725004000NRG22261120221137364 628138326 27/11/2022 rohit rohit 1725004WL0063873 00703 AIRP0000001 1158 09/12/2022 A/c Blocked or Frozen
5073 MP1725004_271122FTO_544385 1725004000NRG22261120221137365 628138326 27/11/2022 lakhan lakhan 1725004WL0063873 00703 AIRP0000001 1158 09/12/2022 A/c Blocked or Frozen
5074 MP1725004_271122FTO_544385 1725004000NRG22261120221137366 628138326 27/11/2022 lakhan lakhan 1725004WL0063873 00703 AIRP0000001 1158 09/12/2022 A/c Blocked or Frozen
5075 MP1725004_271122FTO_544385 1725004000NRG22261120221137367 628138326 27/11/2022 laxmi laxmi 1725004WL0063873 00703 AIRP0000001 1158 09/12/2022 A/c Blocked or Frozen
5076 MP1725005_090622FTO_190561 1725005000NRG23080620220235502 325396214 09/06/2022 ASHOK ASHOK 1725005WL007878 00703 AIRP0000001 1224 20/06/2022 A/c Blocked or Frozen
5077 MP1725004_271122FTO_544385 1725004000NRG22261120221137368 628138326 27/11/2022 mohanlal mohanlal 1725004WL0063873 00703 AIRP0000001 1158 09/12/2022 A/c Blocked or Frozen
5078 MP1725004_271122FTO_544385 1725004000NRG22261120221137369 628138326 27/11/2022 laxmi laxmi 1725004WL0063873 00703 AIRP0000001 1158 09/12/2022 A/c Blocked or Frozen
5079 MP1725004_271122FTO_544385 1725004000NRG22261120221137370 628138326 27/11/2022 mohanlal mohanlal 1725004WL0063873 00703 AIRP0000001 1158 09/12/2022 A/c Blocked or Frozen
5080 MP1725004_050722APB_FTO_243928 1725004000NRG23040720220354220 772881312 05/07/2022 LAXMI BAI LAXMI BAI 1725004WL012060 00045 BARB0DBBBIR 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5081 MP1725004_050722APB_FTO_243928 1725004000NRG23050720220357918 772881312 05/07/2022 indarsing indarsing 1725004WL012186 00048 BKID0009546 1224 11/07/2022 A/c Blocked or Frozen
5082 MP1725004_070622FTO_187186 1725004000NRG23070620220231433 260016224 07/06/2022 komal komal 1725004WL0007667 00048 BKID0009503 1224 11/06/2022 A/c Blocked or Frozen
5083 MP1725004_070622FTO_187186 1725004000NRG23070620220231434 260016224 07/06/2022 komal komal 1725004WL0007667 00048 BKID0009503 1224 11/06/2022 Account closed
5084 MP1725005_030522APB_FTO_96753 1725005005NRG23030520220066789 678118691 03/05/2022 NILESH NILESH 1725005005WL002805 00697 BKID0NAMRGB 204 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5085 MP1725005_100422APB_FTO_37314 1725005005NRG23100420220004082 544589909 10/04/2022 TARACHAND MOHAN TARACHAND MOHAN 1725005005WL000203 00697 BKID0NAMRGB 612 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5086 MP1725004_111122APB_FTO_506759 1725004000NRG23111120220577406 248825580 11/11/2022 jay kishan jay kishan 1725004WL049494 00415 SBIN0001472 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5087 MP1725004_111122APB_FTO_506759 1725004000NRG23111120220578077 248825580 11/11/2022 Bhuri Bai Tanwar Bhuri Bai Tanwar 1725004WL049643 00415 SBIN0008522 1020 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5088 MP1725004_130622FTO_199320 1725004000NRG23120620220264953 446055211 13/06/2022 laxmi laxmi 1725004WL0008659 00703 AIRP0000001 1224 23/06/2022 A/c Blocked or Frozen
5089 MP1725004_130622FTO_199320 1725004000NRG23120620220264954 446055211 13/06/2022 laxmi laxmi 1725004WL0008659 00703 AIRP0000001 1224 23/06/2022 A/c Blocked or Frozen
5090 MP1725004_130622FTO_199320 1725004000NRG23120620220264955 446055211 13/06/2022 rohit rohit 1725004WL0008660 00703 AIRP0000001 1224 23/06/2022 A/c Blocked or Frozen
5091 MP1725004_130622FTO_199320 1725004000NRG23120620220264956 446055211 13/06/2022 mohanlal mohanlal 1725004WL0008660 00703 AIRP0000001 1224 23/06/2022 A/c Blocked or Frozen
5092 MP1725004_130622FTO_199320 1725004000NRG23120620220264957 446055211 13/06/2022 rohit rohit 1725004WL0008660 00703 AIRP0000001 1224 23/06/2022 A/c Blocked or Frozen
5093 MP1725004_130622FTO_199320 1725004000NRG23120620220264958 446055211 13/06/2022 mohanlal mohanlal 1725004WL0008660 00703 AIRP0000001 1224 23/06/2022 A/c Blocked or Frozen
5094 MP1725005_270522APB_FTO_158123 1725005043NRG23260520220163196 116129409 27/05/2022 vijay singh ganpat singh vijay singh ganpat singh 1725005043WL005816 00697 BKID0NAMRGB 1020 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5095 MP1725004_180722APB_FTO_268019 1725004000NRG23180720220391170 105215655 18/07/2022 suman bai suman bai 1725004WL014719 00462 UCBA0001345 1428 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5096 MP1725004_181222FTO_589656 1725004000NRG23181220220646064 030669549 18/12/2022 NARAYAN NARAYAN 1725004WL061311 00691 IPOS0000001 1224 17/02/2023 No Such Account
5097 MP1725004_190922APB_FTO_407691 1725004000NRG23190920220504639 374571519 19/09/2022 suman bai suman bai 1725004WL035569 00462 UCBA0001345 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5098 MP1725004_191122FTO_521538 1725004000NRG23191120220591156 387864570 19/11/2022 gopal gorishankar gopal gorishankar 1725004WL052312 00688 FINO0001001 1224 25/11/2022 A/c Blocked or Frozen
5099 MP1725004_210622FTO_216874 1725004000NRG23200620220302991 553871983 21/06/2022 Kesav Kesav 1725004WL009955 00051 MAHB0000700 1224 29/06/2022 No Such Account
5100 MP1725004_210622FTO_216874 1725004000NRG23200620220302992 553871983 21/06/2022 Geda Geda 1725004WL009955 00051 MAHB0000700 1224 29/06/2022 No Such Account
5101 MP1725004_231222FTO_599050 1725004000NRG23221220220653799 030628174 23/12/2022 Suresh Tavar Mangilal Suresh Tavar Mangilal 1725004WL062419 00048 BKID0009907 1224 17/02/2023 Account closed
5102 MP1725004_231222FTO_599050 1725004000NRG23231220220656886 030628174 23/12/2022 bahadursingh bahadursingh 1725004WL062837 00048 BKID0009975 1224 17/02/2023 No Such Account
5103 MP1725004_240522APB_FTO_150033 1725004000NRG23240520220153989 022438203 24/05/2022 naharu naharu 1725004WL005533 00415 SBIN0030298 1224 28/05/2022 A/c Blocked or Frozen
5104 MP1725004_260123FTO_654939 1725004000NRG23250120230721373 887175934 26/01/2023 Chama bai Chama bai 1725004WL0070476 00045 BARB0DBBBIR 1428 15/02/2023 No Such Account
5105 MP1725004_260422FTO_79757 1725004000NRG23260420220043374 555163280 26/04/2022 mangilal mangilal 1725004WL001966 00697 BKID0MG0273 1224 07/05/2022 No Such Account
5106 MP1725004_280123APB_FTO_657942 1725004000NRG23280120230725883 886004333 28/01/2023 sheru sheru 1725004WL071014 00048 BKID0009975 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5107 MP1725004_300323APB_FTO_734715 1725004000NRG23300320230771434 511993441 30/03/2023 BUDHYA BUDHYA 1725004WL076981 00415 SBIN0030163 204 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5108 MP1725004_111122APB_FTO_506759 1725004010NRG23111120220577227 248825580 11/11/2022 kamalsingh kamalsingh 1725004010WL049462 00354 PUNB0049600 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5109 MP1725004_090622FTO_192190 1725004013NRG23090620220237729 325026298 09/06/2022 seemabai seemabai 1725004013WL007948 00415 SBIN0030163 1224 15/06/2022 Account closed
5110 MP1725004_040123APB_FTO_616831 1725004020NRG23040120230678833 008864855 04/01/2023 sheru sheru 1725004020WL065671 00048 BKID0009975 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5111 MP1725004_111122APB_FTO_506759 1725004020NRG23111120220577987 248825580 11/11/2022 sheru sheru 1725004020WL049628 00048 BKID0009975 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5112 MP1725004_290522APB_FTO_162665 1725004021NRG23290520220179537 115205662 29/05/2022 radheshyam radheshyam 1725004021WL006205 00415 SBIN0008522 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5113 MP1725004_300622FTO_235058 1725004028NRG23290620220343645 711097605 30/06/2022 minakshi minakshi 1725004028WL011534 00688 FINO0001446 1020 07/07/2022 A/c Blocked or Frozen
5114 MP1725004_300622FTO_235058 1725004028NRG23290620220343646 711097605 30/06/2022 durga durga 1725004028WL011534 00688 FINO0001446 1020 07/07/2022 A/c Blocked or Frozen
5115 MP1725003_280722APB_FTO_289695 1725003000NRG23280720220411900 485720566 28/07/2022 RUKHMABAI KORKU RUKHMABAI KORKU 1725003WL017758 00048 BKID0009539 204 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5116 MP1725003_280722APB_FTO_289695 1725003000NRG23280720220411904 485720566 28/07/2022 SULOCHANABAI ANOKHILAL SULOCHANABAI ANOKHILAL 1725003WL017758 00048 BKID0009549 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5117 MP1725003_290422FTO_88091 1725003000NRG23290420220052200 680244338 29/04/2022 DORILAL DORILAL 1725003WL002285 00697 BKID0NAMRGB 1224 13/05/2022 No Such Account
5118 MP1725003_290422FTO_88091 1725003000NRG23290420220052765 680244338 29/04/2022 Sunita Sunita 1725003WL002315 00688 FINO0001001 1224 13/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5119 MP1725003_290422FTO_88091 1725003000NRG23290420220052793 680244338 29/04/2022 LATU BAI LATU BAI 1725003WL002315 00697 BKID0MG0283 1224 13/05/2022 No Such Account
5120 MP1725003_290422FTO_88091 1725003000NRG23290420220052797 680244338 29/04/2022 MEVA MEVA 1725003WL002315 00697 BKID0MG0283 1224 13/05/2022 No Such Account
5121 MP1725003_290422FTO_88091 1725003000NRG23290420220052798 680244338 29/04/2022 DURGA BAI DURGA BAI 1725003WL002315 00697 BKID0MG0283 1224 13/05/2022 No Such Account
5122 MP1725003_300422FTO_89051 1725003000NRG23290420220053833 680233399 30/04/2022 KAPURI KAPURI 1725003WL002350 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
5123 MP1725003_290522FTO_162897 1725003000NRG23290520220178349 115238833 29/05/2022 GULABI GULABI 1725003WL006178 00697 BKID0MG0274 1224 04/06/2022 No Such Account
5124 MP1725003_290522FTO_162897 1725003000NRG23290520220178354 115238833 29/05/2022 TULSA TULSA 1725003WL006178 00697 BKID0MG0274 1224 04/06/2022 No Such Account
5125 MP1725003_290522FTO_162897 1725003000NRG23290520220178362 115238833 29/05/2022 SUKHRAM SUKHRAM 1725003WL006178 00697 BKID0MG0274 1224 04/06/2022 No Such Account
5126 MP1725003_290522FTO_162897 1725003000NRG23290520220178363 115238833 29/05/2022 dropti dropti 1725003WL006178 00697 BKID0MG0274 1224 04/06/2022 No Such Account
5127 MP1725003_290522FTO_162897 1725003000NRG23290520220178364 115238833 29/05/2022 sarsvati sarsvati 1725003WL006178 00697 BKID0MG0274 1224 04/06/2022 No Such Account
5128 MP1725003_290522FTO_162897 1725003000NRG23290520220178366 115238833 29/05/2022 PARVATI PARVATI 1725003WL006178 00697 BKID0MG0274 408 04/06/2022 No Such Account
5129 MP1725003_290522FTO_162897 1725003000NRG23290520220178368 115238833 29/05/2022 PYARI PYARI 1725003WL006178 00697 BKID0MG0274 408 04/06/2022 No Such Account
5130 MP1725003_290522FTO_162897 1725003000NRG23290520220178372 115238833 29/05/2022 PAPUU PAPUU 1725003WL006178 00697 BKID0MG0274 1224 04/06/2022 No Such Account
5131 MP1725003_290522FTO_162897 1725003000NRG23290520220178374 115238833 29/05/2022 MINA MINA 1725003WL006178 00697 BKID0MG0274 1224 04/06/2022 No Such Account
5132 MP1725003_290522FTO_162897 1725003000NRG23290520220178375 115238833 29/05/2022 RAMAKLI RAMAKLI 1725003WL006178 00697 BKID0MG0274 1224 04/06/2022 No Such Account
5133 MP1725003_290522FTO_162897 1725003000NRG23290520220178382 115238833 29/05/2022 BALRAM BALRAM 1725003WL006178 00697 BKID0MG0274 1224 04/06/2022 No Such Account
5134 MP1725003_290522FTO_162897 1725003000NRG23290520220180018 115238833 29/05/2022 MAMATA MAMATA 1725003WL006215 00048 BKID0009516 1224 04/06/2022 No Such Account
5135 MP1725003_290722FTO_293807 1725003000NRG23290720220416563 484305736 29/07/2022 Umasnkar Umasnkar 1725003WL018438 00045 BARB0KHAIND 1428 16/08/2022 No Such Account
5136 MP1725003_290722FTO_293807 1725003000NRG23290720220416564 484305736 29/07/2022 Umashnkar Umashnkar 1725003WL018438 00045 BARB0KHAIND 1428 16/08/2022 No Such Account
5137 MP1725003_290722FTO_293807 1725003000NRG23290720220416565 484305736 29/07/2022 Umashnakar Umashnakar 1725003WL018438 00045 BARB0KHAIND 1428 16/08/2022 No Such Account
5138 MP1725003_291222FTO_605395 1725003000NRG23291220220665354 030280921 29/12/2022 GABBU MOHABBAT GABBU MOHABBAT 1725003WL064001 00697 BKID0MG0274 1020 17/02/2023 No Such Account
5139 MP1725003_300123FTO_660120 1725003000NRG23300120230729334 885791572 30/01/2023 CHOTELAL SHUKHLAL CHOTELAL SHUKHLAL 1725003WL071366 00415 SBIN0004517 1224 15/02/2023 Account closed
5140 MP1725003_300123FTO_660120 1725003000NRG23300120230729390 885791572 30/01/2023 SUNDARLAL GENDALAL SUNDARLAL GENDALAL 1725003WL071371 00697 BKID0MG0274 1224 15/02/2023 No Such Account
5141 MP1725003_300123FTO_660120 1725003000NRG23300120230729420 885791572 30/01/2023 usha usha 1725003WL071371 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
5142 MP1725004_300622FTO_235058 1725004028NRG23290620220343648 711097605 30/06/2022 usha bai usha bai 1725004028WL011534 00688 FINO0001446 1020 07/07/2022 A/c Blocked or Frozen
5143 MP1725004_050722APB_FTO_243928 1725004030NRG23050720220359987 772881312 05/07/2022 hukum hukum 1725004030WL012281 00601 BKID0NAMRGB 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5144 MP1725004_130622FTO_199320 1725004030NRG23080620220232281 446055211 13/06/2022 Khyaliram Devram Khyaliram Devram 1725004WL0007685 00697 BKID0NAMRGB 1224 22/06/2022 Unclaimed/DEAF accounts
5145 MP1725004_090822APB_FTO_321692 1725004030NRG23080820220437020 624353627 09/08/2022 bhuri bai bhuri bai 1725004030WL022150 00048 BKID0009975 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5146 MP1725004_190822FTO_342660 1725004030NRG23180820220455285 695862538 19/08/2022 pravin pravin 1725004030WL025191 00697 BKID0NAMRGB 1224 02/09/2022 No Such Account
5147 MP1725004_250722FTO_284508 1725004034NRG23250720220406271 486081505 25/07/2022 RITESH RITESH 1725004034WL016755 00688 FINO0001446 1224 16/08/2022 No Such Account
5148 MP1725004_010922FTO_371547 1725004000NRG22240720221129284 388024261 01/09/2022 aatmaram aatmaram 1725004WL0063049 00051 MAHB0000700 1158 06/10/2022 No Such Account
5149 MP1725005_080622FTO_187783 1725005000NRG23070620220229397 310826768 08/06/2022 Laxhmi Laxhmi 1725005WL0007606 00048 BKID0009530 1224 14/06/2022 A/c Blocked or Frozen
5150 MP1725005_100722APB_FTO_252003 1725005000NRG23090720220371436 805897191 10/07/2022 narmda bai narmda bai 1725005WL013053 00048 BKID0009512 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5151 MP1725005_100722APB_FTO_252003 1725005000NRG23090720220371439 805897191 10/07/2022 ranju ranju 1725005WL013053 00048 BKID0009512 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5152 MP1725005_090822APB_FTO_321378 1725005000NRG23090820220437737 624289741 09/08/2022 rukhmanibai rukhmanibai 1725005WL022281 00697 BKID0NAMRGB 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5153 MP1725004_020123FTO_613662 1725004000NRG23020120230674399 021365431 02/01/2023 NARAYAN NARAYAN 1725004WL065158 00691 IPOS0000001 1428 17/02/2023 No Such Account
5154 MP1725004_050922FTO_378511 1725004000NRG23050920220481595 379793811 05/09/2022 CHINTARAM AVASE CHINTARAM AVASE 1725004WL030612 00354 PUNB0049600 204 04/10/2022 No Such Account
5155 MP1725004_050922FTO_378511 1725004000NRG23050920220481620 379793811 05/09/2022 SUBHASH SUBHASH 1725004WL030612 00354 PUNB0049600 204 04/10/2022 No Such Account
5156 MP1725004_130622FTO_199320 1725004000NRG23110620220259665 446055211 13/06/2022 sushila bai sushila bai 1725004WL0008513 00697 BKID0NAMRGB 1224 22/06/2022 No Such Account
5157 MP1725004_270522APB_FTO_158799 1725004000NRG22220220221067064 116000700 27/05/2022 badri badri 1725004WL057251 00601 BKID0NAMRGB 1274 03/06/2022 No Such Account
5158 MP1725004_090622FTO_192190 1725004035NRG23080620220236031 325026298 09/06/2022 kailash kailash 1725004035WL007888 00688 FINO0001446 1020 15/06/2022 A/c Blocked or Frozen
5159 MP1725004_090622FTO_192190 1725004035NRG23080620220236032 325026298 09/06/2022 kailash kailash 1725004035WL007888 00688 FINO0001446 1020 15/06/2022 A/c Blocked or Frozen
5160 MP1725004_090622FTO_192190 1725004035NRG23080620220236033 325026298 09/06/2022 kamal kamal 1725004035WL007888 00688 FINO0001446 1020 15/06/2022 A/c Blocked or Frozen
5161 MP1725004_090622FTO_192190 1725004035NRG23080620220236034 325026298 09/06/2022 vandana vandana 1725004035WL007888 00688 FINO0001446 1020 15/06/2022 A/c Blocked or Frozen
5162 MP1725004_090622FTO_192190 1725004035NRG23080620220236035 325026298 09/06/2022 ujjwal ujjwal 1725004035WL007888 00688 FINO0001446 1020 15/06/2022 A/c Blocked or Frozen
5163 MP1725004_090622FTO_192190 1725004035NRG23080620220236036 325026298 09/06/2022 raju raju 1725004035WL007888 00688 FINO0001446 1020 15/06/2022 A/c Blocked or Frozen
5164 MP1725004_090622FTO_192190 1725004035NRG23080620220236037 325026298 09/06/2022 raju raju 1725004035WL007888 00688 FINO0001446 1020 15/06/2022 A/c Blocked or Frozen
5165 MP1725004_090622FTO_192190 1725004035NRG23080620220236038 325026298 09/06/2022 monha monha 1725004035WL007888 00688 FINO0001446 1020 15/06/2022 A/c Blocked or Frozen
5166 MP1725004_090622FTO_192190 1725004035NRG23080620220236039 325026298 09/06/2022 ajay ajay 1725004035WL007888 00688 FINO0001446 1020 15/06/2022 A/c Blocked or Frozen
5167 MP1725004_090622FTO_192190 1725004035NRG23080620220236065 325026298 09/06/2022 rameshar rameshar 1725004035WL007890 00688 FINO0001446 1020 15/06/2022 A/c Blocked or Frozen
5168 MP1725004_090622FTO_192190 1725004035NRG23080620220236066 325026298 09/06/2022 rameshar rameshar 1725004035WL007890 00688 FINO0001446 1020 15/06/2022 A/c Blocked or Frozen
5169 MP1725004_090622FTO_192190 1725004035NRG23080620220236067 325026298 09/06/2022 bomeshar bomeshar 1725004035WL007890 00688 FINO0001446 1020 15/06/2022 A/c Blocked or Frozen
5170 MP1725004_090622FTO_192190 1725004035NRG23080620220236068 325026298 09/06/2022 savitaribai savitaribai 1725004035WL007890 00688 FINO0001446 1020 15/06/2022 A/c Blocked or Frozen
5171 MP1725004_090622FTO_192190 1725004035NRG23080620220236069 325026298 09/06/2022 amit amit 1725004035WL007890 00688 FINO0001446 1020 15/06/2022 A/c Blocked or Frozen
5172 MP1725004_090622FTO_192190 1725004035NRG23080620220236070 325026298 09/06/2022 amit amit 1725004035WL007890 00688 FINO0001446 1020 15/06/2022 A/c Blocked or Frozen
5173 MP1725004_090622FTO_192190 1725004035NRG23080620220236071 325026298 09/06/2022 neha neha 1725004035WL007890 00688 FINO0001446 1020 15/06/2022 A/c Blocked or Frozen
5174 MP1725004_090622FTO_192190 1725004035NRG23080620220236072 325026298 09/06/2022 dayal giri dayal giri 1725004035WL007890 00688 FINO0001446 1020 15/06/2022 A/c Blocked or Frozen
5175 MP1725004_090622FTO_192190 1725004035NRG23080620220236073 325026298 09/06/2022 dayal giri dayal giri 1725004035WL007890 00688 FINO0001446 1020 15/06/2022 A/c Blocked or Frozen
5176 MP1725004_090622FTO_192190 1725004035NRG23080620220236074 325026298 09/06/2022 suraj giri suraj giri 1725004035WL007890 00688 FINO0001446 1020 15/06/2022 A/c Blocked or Frozen
5177 MP1725004_190522FTO_138257 1725004035NRG23190520220134042 880840952 19/05/2022 minakshi minakshi 1725004035WL004948 00688 FINO0001446 1020 25/05/2022 A/c Blocked or Frozen
5178 MP1725004_190522FTO_138257 1725004035NRG23190520220134043 880840952 19/05/2022 durga durga 1725004035WL004948 00688 FINO0001446 1020 25/05/2022 A/c Blocked or Frozen
5179 MP1725004_190522FTO_138257 1725004035NRG23190520220134044 880840952 19/05/2022 usha bai usha bai 1725004035WL004948 00688 FINO0001446 1020 25/05/2022 A/c Blocked or Frozen
5180 MP1725004_190522FTO_138257 1725004035NRG23190520220134045 880840952 19/05/2022 usha bai usha bai 1725004035WL004948 00688 FINO0001446 1020 25/05/2022 A/c Blocked or Frozen
5181 MP1725004_190522FTO_138257 1725004035NRG23190520220134054 880840952 19/05/2022 kailash kailash 1725004035WL004949 00688 FINO0001446 1020 25/05/2022 A/c Blocked or Frozen
5182 MP1725004_190522FTO_138257 1725004035NRG23190520220134055 880840952 19/05/2022 kailash kailash 1725004035WL004949 00688 FINO0001446 1020 25/05/2022 A/c Blocked or Frozen
5183 MP1725004_190522FTO_138257 1725004035NRG23190520220134056 880840952 19/05/2022 kamal kamal 1725004035WL004949 00688 FINO0001446 1020 25/05/2022 A/c Blocked or Frozen
5184 MP1725004_190522FTO_138257 1725004035NRG23190520220134057 880840952 19/05/2022 vandana vandana 1725004035WL004949 00688 FINO0001446 1020 25/05/2022 A/c Blocked or Frozen
5185 MP1725004_190522FTO_138257 1725004035NRG23190520220134058 880840952 19/05/2022 ujjwal ujjwal 1725004035WL004949 00688 FINO0001446 1020 25/05/2022 A/c Blocked or Frozen
5186 MP1725004_190522FTO_138257 1725004035NRG23190520220134059 880840952 19/05/2022 raju raju 1725004035WL004949 00688 FINO0001446 1020 25/05/2022 A/c Blocked or Frozen
5187 MP1725004_190522FTO_138257 1725004035NRG23190520220134060 880840952 19/05/2022 raju raju 1725004035WL004949 00688 FINO0001446 1020 25/05/2022 A/c Blocked or Frozen
5188 MP1725004_090822APB_FTO_321692 1725004046NRG23090820220439027 624353627 09/08/2022 Shivpal Shivpal 1725004046WL022457 00048 BKID0009975 1428 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5189 MP1725004_220522FTO_144631 1725004052NRG22220520221127886 002096251 22/05/2022 haresingh rawat haresingh rawat 1725004WL0062685 00697 BKID0MG0273 1158 27/05/2022 No Such Account
5190 MP1725004_020223APB_FTO_666345 1725004059NRG23020220230735406 007718120 02/02/2023 Govind sen Govind sen 1725004059WL071978 00051 MAHB0000700 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5191 MP1725004_241122FTO_532663 1725004063NRG22171120221136923 628298879 24/11/2022 prakash prakash 1725004WL0063807 00697 BKID0NAMRGB 1158 09/12/2022 No Such Account
5192 MP1725004_010922FTO_371547 1725004063NRG22220720221129277 388024261 01/09/2022 prakash prakash 1725004WL0063047 00697 BKID0NAMRGB 1158 06/10/2022 No Such Account
5193 MP1725004_010822APB_FTO_299213 1725004063NRG23010820220423230 482705221 01/08/2022 Hitendra Hitendra 1725004063WL019502 00354 PUNB0049600 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5194 MP1725003_300123FTO_660120 1725003000NRG23300120230729698 885791572 30/01/2023 AARTI SUNIL AARTI SUNIL 1725003WL071383 00048 BKID0009539 2856 15/02/2023 No Such Account
5195 MP1725003_300123FTO_660120 1725003000NRG23300120230729853 885791572 30/01/2023 AASHA AASHA 1725003WL071387 00048 BKID0009525 1020 15/02/2023 Account closed
5196 MP1725003_300123FTO_660120 1725003000NRG23300120230729861 885791572 30/01/2023 Gavra Gavra 1725003WL071387 00048 BKID0009525 816 15/02/2023 No Such Account
5197 MP1725003_300123FTO_660120 1725003000NRG23300120230729963 885791572 30/01/2023 RADHA BAI KAMALSINGH RADHA BAI KAMALSINGH 1725003WL071391 00601 BKID0NAMRGB 816 15/02/2023 No Such Account
5198 MP1725003_301022FTO_487105 1725003000NRG23301020220563211 002216055 30/10/2022 KAMLESH MOHANLAL KAMLESH MOHANLAL 1725003WL046616 00415 SBIN0004517 1020 07/11/2022 No Such Account
5199 MP1725003_310123APB_FTO_663092 1725003000NRG23310120230731865 885649928 31/01/2023 Dinesh durve Dinesh durve 1725003WL071529 00048 BKID0009539 816 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5200 MP1725003_020822FTO_300591 1725003000NRG23310720220420240 482338841 02/08/2022 RUKHMANI RUKHMANI 1725003WL0019116 00045 BARB0KHAIND 1224 16/08/2022 No Such Account
5201 MP1725003_310722FTO_296729 1725003000NRG23310720220420942 488300982 31/07/2022 Sevanti Sevanti 1725003WL019204 00697 BKID0NAMRGB 1224 19/08/2022 No Such Account
5202 MP1725003_310722FTO_296729 1725003000NRG23310720220420943 488300982 31/07/2022 Sevanti Sevanti 1725003WL019204 00697 BKID0NAMRGB 1224 19/08/2022 No Such Account
5203 MP1725003_310722FTO_296729 1725003000NRG23310720220420962 488300982 31/07/2022 Ganesh Ganesh 1725003WL019204 00048 BKID0009525 1224 19/08/2022 No Such Account
5204 MP1725003_270123APB_FTO_655643 1725003038NRG23270120230723234 887155101 27/01/2023 Ramdas Ramdas 1725003038WL070675 00045 BARB0KHANDW 204 15/02/2023 A/c Blocked or Frozen
5205 MP1725004_070422FTO_29819 1725004000NRG22070420221126177 544869020 07/04/2022 Delawar Delawar 1725004WL062328 00688 FINO0001446 1158 07/05/2022 A/c Blocked or Frozen
5206 MP1725004_070422FTO_29819 1725004000NRG22070420221126178 544869020 07/04/2022 Delawar Delawar 1725004WL062328 00688 FINO0001446 1158 07/05/2022 A/c Blocked or Frozen
5207 MP1725004_280123FTO_657963 1725004000NRG22161220221137765 887135133 28/01/2023 raguvir raguvir 1725004WL0063964 00666 IDFB0041322 1158 15/02/2023 No Such Account
5208 MP1725004_280123FTO_657963 1725004000NRG22161220221137766 887135133 28/01/2023 Arti Arti 1725004WL0063964 00666 IDFB0041322 1158 15/02/2023 No Such Account
5209 MP1725004_030622FTO_177743 1725004035NRG23030620220212875 260080798 03/06/2022 bomeshar bomeshar 1725004WL0007107 00688 FINO0001446 1020 11/06/2022 A/c Blocked or Frozen
5210 MP1725006_200223APB_FTO_679440 1725006000NRG23200220230741769 206755565 20/02/2023 durgalal durgalal 1725006WL073717 00048 BKID0009516 1224 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5211 MP1725004_280123FTO_657963 1725004000NRG22201120221137200 887135133 28/01/2023 RAJESH RAJESH 1725004WL0063856 00415 SBIN0008522 1158 15/02/2023 No Such Account
5212 MP1725004_280123FTO_657963 1725004000NRG22201120221137203 887135133 28/01/2023 RAJESH RAJESH 1725004WL0063856 00415 SBIN0008522 1158 15/02/2023 No Such Account
5213 MP1725004_260522FTO_154759 1725004000NRG22260520221128379 116510794 26/05/2022 Balram Balram 1725004WL0062820 00703 AIRP0000001 1158 03/06/2022 A/c Blocked or Frozen
5214 MP1725004_260522FTO_154759 1725004000NRG22260520221128385 116510794 26/05/2022 Dadu Dadu 1725004WL0062821 00703 AIRP0000001 1158 03/06/2022 A/c Blocked or Frozen
5215 MP1725004_260522FTO_154759 1725004000NRG22291120210890358 116510794 26/05/2022 Sona bai ji Sona bai ji 1725004WL045175 00354 PUNB0049600 1158 04/06/2022 No Such Account
5216 MP1725004_020822FTO_301640 1725004000NRG23020820220425363 482266113 02/08/2022 Najukbai Najukbai 1725004WL020003 00468 UBIN0577618 204 16/08/2022 No Such Account
5217 MP1725004_020822FTO_301640 1725004000NRG23020820220425364 482266113 02/08/2022 rafik rafik 1725004WL020004 00415 SBIN0030298 1224 16/08/2022 No Such Account
5218 MP1725004_041222FTO_562439 1725004000NRG23031220220615723 031168016 04/12/2022 nanu nanu 1725004WL0056644 00415 SBIN0030174 816 17/02/2023 No Such Account
5219 MP1725004_041222FTO_562439 1725004000NRG23031220220615724 031168016 04/12/2022 nanu nanu 1725004WL0056644 00415 SBIN0030174 816 17/02/2023 No Such Account
5220 MP1725004_040522FTO_100597 1725004000NRG23040520220071668 685727775 04/05/2022 ravindra ravindra 1725004WL002974 00415 SBIN0030174 1224 13/05/2022 No Such Account
5221 MP1725004_280722FTO_291414 1725004000NRG23280720220412977 485741566 28/07/2022 sunil sunil 1725004WL017867 00048 BKID0009975 1224 16/08/2022 Account closed
5222 MP1725004_280822APB_FTO_362204 1725004000NRG23280820220469372 356951187 28/08/2022 urmila bai urmila bai 1725004WL027977 00045 BARB0DBBBIR 1224 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5223 MP1725004_200123APB_FTO_644503 1725004029NRG23180120230705038 887502446 20/01/2023 raman bai raman bai 1725004029WL068729 00045 BARB0DBBBIR 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5224 MP1725004_030622FTO_177667 1725004035NRG23030620220212860 260093101 03/06/2022 rameshar rameshar 1725004035WL007106 00688 FINO0001446 1020 11/06/2022 A/c Blocked or Frozen
5225 MP1725004_030622FTO_177667 1725004035NRG23030620220212861 260093101 03/06/2022 rameshar rameshar 1725004035WL007106 00688 FINO0001446 1020 11/06/2022 A/c Blocked or Frozen
5226 MP1725004_180622FTO_211000 1725004035NRG23180620220294806 452606359 18/06/2022 rameshar rameshar 1725004035WL009619 00688 FINO0001446 1020 07/10/2022 A/c Blocked or Frozen
5227 MP1725004_180622FTO_211000 1725004035NRG23180620220294807 452606359 18/06/2022 bomeshar bomeshar 1725004035WL009619 00688 FINO0001446 1020 07/10/2022 A/c Blocked or Frozen
5228 MP1725004_180622FTO_211000 1725004035NRG23180620220294808 452606359 18/06/2022 savitaribai savitaribai 1725004035WL009619 00688 FINO0001446 1020 07/10/2022 A/c Blocked or Frozen
5229 MP1725004_030622FTO_177667 1725004035NRG23030620220212862 260093101 03/06/2022 bomeshar bomeshar 1725004035WL007106 00688 FINO0001446 1020 11/06/2022 A/c Blocked or Frozen
5230 MP1725004_180622FTO_211000 1725004035NRG23180620220294809 452606359 18/06/2022 amit amit 1725004035WL009619 00688 FINO0001446 1020 07/10/2022 A/c Blocked or Frozen
5231 MP1725004_180622FTO_211000 1725004035NRG23180620220294810 452606359 18/06/2022 amit amit 1725004035WL009619 00688 FINO0001446 1020 07/10/2022 A/c Blocked or Frozen
5232 MP1725004_180622FTO_211000 1725004035NRG23180620220294811 452606359 18/06/2022 neha neha 1725004035WL009620 00688 FINO0001446 1020 07/10/2022 A/c Blocked or Frozen
5233 MP1725004_180622FTO_211000 1725004035NRG23180620220294812 452606359 18/06/2022 dayal giri dayal giri 1725004035WL009620 00688 FINO0001446 1020 07/10/2022 A/c Blocked or Frozen
5234 MP1725004_180622FTO_211000 1725004035NRG23180620220294813 452606359 18/06/2022 dayal giri dayal giri 1725004035WL009620 00688 FINO0001446 1020 07/10/2022 A/c Blocked or Frozen
5235 MP1725004_180622FTO_211000 1725004035NRG23180620220294814 452606359 18/06/2022 suraj giri suraj giri 1725004035WL009620 00688 FINO0001446 1020 07/10/2022 A/c Blocked or Frozen
5236 MP1725004_190522FTO_138136 1725004035NRG23190520220132671 880904774 19/05/2022 gita gita 1725004035WL004912 00688 FINO0001446 1020 25/05/2022 No Such Account
5237 MP1725004_180622FTO_211000 1725004035NRG23180620220294795 452606359 18/06/2022 vimal vimal 1725004035WL009619 00688 FINO0001446 1020 07/10/2022 A/c Blocked or Frozen
5238 MP1725004_180622FTO_211000 1725004035NRG23180620220294796 452606359 18/06/2022 vimal vimal 1725004035WL009619 00688 FINO0001446 1020 07/10/2022 A/c Blocked or Frozen
5239 MP1725004_180622FTO_211000 1725004035NRG23180620220294805 452606359 18/06/2022 rameshar rameshar 1725004035WL009619 00688 FINO0001446 1020 07/10/2022 A/c Blocked or Frozen
5240 MP1725004_300522FTO_165589 1725004047NRG23300520220186175 143077893 30/05/2022 Lakshami Lakshami 1725004047WL006388 00697 BKID0MG0278 1224 04/06/2022 No Such Account
5241 MP1725004_070522FTO_109042 1725004052NRG23070520220082498 751528266 07/05/2022 AJAY AJAY 1725004052WL003296 00697 BKID0MG0273 1224 18/05/2022 No Such Account
5242 MP1725004_110522FTO_119085 1725004052NRG23110520220103642 756687926 11/05/2022 AJAY AJAY 1725004052WL003952 00697 BKID0MG0273 1224 18/05/2022 No Such Account
5243 MP1725005_260323FTO_728325 1725005001NRG23240320230769083 873655972 26/03/2023 ANITA ANITA 1725005001WL076721 00697 BKID0MG0262 1020 04/04/2023 No Such Account
5244 MP1725005_100422APB_FTO_36224 1725005003NRG23100420220003486 544619245 10/04/2022 DHARMENDRA DHARMENDRA 1725005003WL000170 00415 SBIN0006271 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5245 MP1725005_020622APB_FTO_172966 1725005000NRG23020620220201427 02/06/2022 PRAKASH TANTU PRAKASH TANTU 1725005WL006828 00048 BKID0009512 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5246 MP1725005_020622APB_FTO_172966 1725005000NRG23020620220201434 02/06/2022 nanni bai nanni bai 1725005WL006828 00048 BKID0009512 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5247 MP1725004_040522FTO_100597 1725004000NRG23040520220071671 685727775 04/05/2022 gaffar gaffar 1725004WL002974 00051 MAHB0000700 1224 13/05/2022 No Such Account
5248 MP1725004_050822FTO_312161 1725004000NRG23050820220431403 623195386 05/08/2022 shyam anil shyam anil 1725004WL021157 00688 FINO0001001 1224 25/08/2022 A/c Blocked or Frozen
5249 MP1725004_050822FTO_312161 1725004000NRG23050820220431407 623195386 05/08/2022 ritik premlal ritik premlal 1725004WL021157 00688 FINO0001001 1224 25/08/2022 A/c Blocked or Frozen
5250 MP1725004_050822FTO_312161 1725004000NRG23050820220431409 623195386 05/08/2022 prem kamal prem kamal 1725004WL021157 00688 FINO0001001 1224 25/08/2022 A/c Blocked or Frozen
5251 MP1725004_050822FTO_312161 1725004000NRG23050820220431410 623195386 05/08/2022 parmila tulsiram parmila tulsiram 1725004WL021157 00688 FINO0001001 1224 25/08/2022 A/c Blocked or Frozen
5252 MP1725004_050822FTO_312161 1725004000NRG23050820220431411 623195386 05/08/2022 punam pyarsingh punam pyarsingh 1725004WL021157 00688 FINO0001001 1224 25/08/2022 A/c Blocked or Frozen
5253 MP1725004_050822FTO_312161 1725004000NRG23050820220431412 623195386 05/08/2022 abhishek dayram abhishek dayram 1725004WL021157 00688 FINO0001001 1224 25/08/2022 A/c Blocked or Frozen
5254 MP1725004_050822FTO_312161 1725004000NRG23050820220431413 623195386 05/08/2022 anita santosh anita santosh 1725004WL021157 00688 FINO0001001 1224 25/08/2022 A/c Blocked or Frozen
5255 MP1725004_050822FTO_312161 1725004000NRG23050820220431414 623195386 05/08/2022 ritika anil ritika anil 1725004WL021157 00688 FINO0001001 1224 25/08/2022 A/c Blocked or Frozen
5256 MP1725004_050822FTO_312161 1725004000NRG23050820220431415 623195386 05/08/2022 madu diwakar madu diwakar 1725004WL021157 00688 FINO0001001 1224 25/08/2022 A/c Blocked or Frozen
5257 MP1725004_050822FTO_312161 1725004000NRG23050820220431416 623195386 05/08/2022 reena nilesh reena nilesh 1725004WL021157 00688 FINO0001001 1224 25/08/2022 A/c Blocked or Frozen
5258 MP1725004_050822FTO_312161 1725004000NRG23050820220431417 623195386 05/08/2022 ravina prakash ravina prakash 1725004WL021157 00688 FINO0001001 1224 25/08/2022 A/c Blocked or Frozen
5259 MP1725004_050822FTO_312161 1725004000NRG23050820220431419 623195386 05/08/2022 mahesh ramsingh mahesh ramsingh 1725004WL021157 00688 FINO0001001 1224 25/08/2022 A/c Blocked or Frozen
5260 MP1725004_050822FTO_312161 1725004000NRG23050820220431420 623195386 05/08/2022 rupsingh bhart rupsingh bhart 1725004WL021157 00688 FINO0001001 1224 25/08/2022 A/c Blocked or Frozen
5261 MP1725004_050822FTO_312161 1725004000NRG23050820220431421 623195386 05/08/2022 nirmal dagud nirmal dagud 1725004WL021157 00688 FINO0001001 1224 25/08/2022 A/c Blocked or Frozen
5262 MP1725004_050822FTO_312161 1725004000NRG23050820220431422 623195386 05/08/2022 tirlok santosh tirlok santosh 1725004WL021157 00688 FINO0001001 1224 25/08/2022 A/c Blocked or Frozen
5263 MP1725004_050822FTO_312161 1725004000NRG23050820220431467 623195386 05/08/2022 gopal gorishankar gopal gorishankar 1725004WL021158 00688 FINO0001001 1224 25/08/2022 A/c Blocked or Frozen
5264 MP1725004_050822FTO_312161 1725004000NRG23050820220431488 623195386 05/08/2022 rajesh mahdev rajesh mahdev 1725004WL021158 00688 FINO0001001 1224 25/08/2022 A/c Blocked or Frozen
5265 MP1725004_050822FTO_312161 1725004000NRG23050820220431489 623195386 05/08/2022 rajesh mahdev rajesh mahdev 1725004WL021158 00688 FINO0001001 1224 25/08/2022 A/c Blocked or Frozen
5266 MP1725004_050822FTO_312161 1725004000NRG23050820220431499 623195386 05/08/2022 pooja badan pooja badan 1725004WL021158 00688 FINO0001001 1224 25/08/2022 A/c Blocked or Frozen
5267 MP1725004_081022FTO_448063 1725004000NRG23061020220533366 564602567 08/10/2022 basubai basubai 1725004WL040846 00697 BKID0MG0273 1224 13/10/2022 No Such Account
5268 MP1725004_070622FTO_187163 1725004000NRG23070620220229179 259988552 07/06/2022 priyaka bai priyaka bai 1725004WL007587 00697 BKID0NAMRGB 1224 11/06/2022 No Such Account
5269 MP1725004_090822FTO_321659 1725004000NRG23080820220436757 624304091 09/08/2022 aamir aamir 1725004WL022111 00051 MAHB0000700 1224 25/08/2022 Account closed
5270 MP1725004_090822FTO_321659 1725004000NRG23080820220436758 624304091 09/08/2022 aamir aamir 1725004WL022111 00051 MAHB0000700 1224 25/08/2022 Account closed
5271 MP1725004_100123FTO_626448 1725004000NRG23090120230687094 884927535 10/01/2023 dipak dipak 1725004WL066707 00051 MAHB0000700 1224 14/02/2023 No Such Account
5272 MP1725004_090822FTO_321659 1725004000NRG23090820220438823 624304091 09/08/2022 durgesh durgesh 1725004WL022440 00415 SBIN0008522 1224 25/08/2022 No Such Account
5273 MP1725004_110722APB_FTO_252913 1725004000NRG23100720220373308 857984804 11/07/2022 jagdish jagdish 1725004WL013166 00045 BARB0DBBBIR 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5274 MP1725004_101122APB_FTO_504863 1725004000NRG23101120220576517 226787337 10/11/2022 rampal rampal 1725004WL049327 00415 SBIN0008522 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5275 MP1725004_110522APB_FTO_119104 1725004000NRG23110520220102882 756606852 11/05/2022 Suraj Suraj 1725004WL003940 00697 BKID0NAMRGB 1224 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5276 MP1725004_121222FTO_577934 1725004000NRG23121220220635022 031075412 12/12/2022 Resham Resham 1725004WL059595 00697 BKID0MG0273 1224 17/02/2023 No Such Account
5277 MP1725004_130323APB_FTO_699597 1725004000NRG23130320230755553 690868539 13/03/2023 Rajendra Rajendra 1725004WL075488 00415 SBIN0030174 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5278 MP1725004_130622APB_FTO_199302 1725004000NRG23130620220270392 446032023 13/06/2022 shivram shivram 1725004WL008863 00415 SBIN0030298 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5279 MP1725004_140323FTO_701852 1725004000NRG23140320230756716 690440831 14/03/2023 ANOP SINGH ANOP SINGH 1725004WL075645 00688 FINO0001446 612 25/03/2023 Account closed
5280 MP1725004_140722APB_FTO_260620 1725004000NRG23140720220383586 024808876 14/07/2022 reshmbai reshmbai 1725004WL013962 00048 BKID0009503 1224 19/07/2022 A/c Blocked or Frozen
5281 MP1725004_150822FTO_333950 1725004000NRG23150820220450126 696552432 15/08/2022 rohit rohit 1725004WL024415 00045 BARB0KHANDW 1224 02/09/2022 No Such Account
5282 MP1725004_150822FTO_333950 1725004000NRG23150820220450127 696552432 15/08/2022 rohit rohit 1725004WL024415 00045 BARB0KHANDW 1224 02/09/2022 No Such Account
5283 MP1725004_150822FTO_333950 1725004000NRG23150820220450128 696552432 15/08/2022 rohit rohit 1725004WL024415 00045 BARB0KHANDW 612 02/09/2022 No Such Account
5284 MP1725004_150822FTO_333950 1725004000NRG23150820220450129 696552432 15/08/2022 rohit rohit 1725004WL024415 00045 BARB0KHANDW 612 02/09/2022 No Such Account
5285 MP1725004_160323FTO_708936 1725004000NRG23160320230761109 729488495 16/03/2023 Gulabsingh Bisanji Gulabsingh Bisanji 1725004WL075919 00697 BKID0MG0278 816 28/03/2023 No Such Account
5286 MP1725004_160323FTO_708936 1725004000NRG23160320230761111 729488495 16/03/2023 Gulabsingh Bisanji Gulabsingh Bisanji 1725004WL075919 00697 BKID0MG0278 1428 28/03/2023 No Such Account
5287 MP1725004_160323FTO_708936 1725004000NRG23160320230761113 729488495 16/03/2023 Gulabsingh Bisanji Gulabsingh Bisanji 1725004WL075919 00697 BKID0MG0278 1224 28/03/2023 No Such Account
5288 MP1725004_160323FTO_708936 1725004000NRG23160320230761172 729488495 16/03/2023 Gulabsingh Bisanji Gulabsingh Bisanji 1725004WL075923 00697 BKID0MG0278 1224 28/03/2023 No Such Account
5289 MP1725004_160323FTO_708936 1725004000NRG23160320230761174 729488495 16/03/2023 Gulabsingh Bisanji Gulabsingh Bisanji 1725004WL075923 00697 BKID0MG0278 1224 28/03/2023 No Such Account
5290 MP1725004_160522APB_FTO_129529 1725004000NRG23160520220121252 880967538 16/05/2022 shivpal shivpal 1725004WL004482 00048 BKID0009975 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5291 MP1725004_160522APB_FTO_129529 1725004000NRG23160520220122903 880967538 16/05/2022 sadashiv sadashiv 1725004WL004523 00415 SBIN0030174 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5292 MP1725004_160722APB_FTO_264312 1725004000NRG23160720220387699 104871092 16/07/2022 gulnaz gulnaz 1725004WL014464 00051 MAHB0000700 1020 25/07/2022 Aadhaar Number not Mapped to Account Number
5293 MP1725004_170622APB_FTO_209092 1725004000NRG23170620220291720 473516587 17/06/2022 ANPURNA ANPURNA 1725004WL009503 00415 SBIN0030298 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5294 MP1725004_170622APB_FTO_209092 1725004000NRG23170620220291743 473516587 17/06/2022 mukesh mukesh 1725004WL009503 00415 SBIN0030298 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5295 MP1725004_170822APB_FTO_339811 1725004000NRG23170820220454290 697282641 17/08/2022 kaluram kaluram 1725004WL025084 00601 BKID0NAMRGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5296 MP1725004_171122FTO_517707 1725004000NRG23171120220588917 373483852 17/11/2022 Mahendra singh soliya Mahendra singh soliya 1725004WL051833 00415 SBIN0030163 1224 24/11/2022 No Such Account
5297 MP1725004_210722FTO_276655 1725004000NRG23210720220397615 488272073 21/07/2022 monha monha 1725004WL015552 00688 FINO0001446 1020 19/08/2022 A/c Blocked or Frozen
5298 MP1725004_210722FTO_276655 1725004000NRG23210720220397616 488272073 21/07/2022 ajay ajay 1725004WL015552 00688 FINO0001446 1020 19/08/2022 A/c Blocked or Frozen
5299 MP1725004_210722FTO_276655 1725004000NRG23210720220397630 488272073 21/07/2022 minakshi minakshi 1725004WL015553 00688 FINO0001446 1020 19/08/2022 A/c Blocked or Frozen
5300 MP1725004_210722FTO_276655 1725004000NRG23210720220397631 488272073 21/07/2022 durga durga 1725004WL015553 00688 FINO0001446 1020 19/08/2022 A/c Blocked or Frozen
5301 MP1725004_211222FTO_595392 1725004000NRG23211220220652894 030416579 21/12/2022 manoj manoj 1725004WL062302 00601 BKID0NAMRGB 1224 17/02/2023 No Such Account
5302 MP1725004_211222FTO_595392 1725004000NRG23211220220652901 030416579 21/12/2022 Rukhamani bau Rukhamani bau 1725004WL062302 00697 BKID0MG0273 1224 17/02/2023 No Such Account
5303 MP1725004_220422FTO_70991 1725004000NRG23220420220029240 559678800 22/04/2022 bhimsing bhimsing 1725004WL001387 00415 SBIN0030298 1224 07/05/2022 Account closed
5304 MP1725004_220622APB_FTO_219599 1725004000NRG23220620220308524 553723275 22/06/2022 premlal premlal 1725004WL010166 00697 BKID0NAMRGB 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5305 MP1725004_220622APB_FTO_219599 1725004000NRG23220620220311152 553723275 22/06/2022 taslim taslim 1725004WL010233 00051 MAHB0000700 1020 29/06/2022 Aadhaar Number not Mapped to Account Number
5306 MP1725004_030622FTO_177743 1725004035NRG23030620220212878 260080798 03/06/2022 amit amit 1725004WL0007107 00688 FINO0001446 1020 11/06/2022 A/c Blocked or Frozen
5307 MP1725004_220922APB_FTO_416517 1725004000NRG23220920220509644 374365356 22/09/2022 VISHRAM VISHRAM 1725004WL036507 00048 BKID0009503 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5308 MP1725004_220922APB_FTO_416517 1725004000NRG23220920220509645 374365356 22/09/2022 VISHRAM VISHRAM 1725004WL036507 00048 BKID0009503 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5309 MP1725004_240323FTO_726713 1725004000NRG23230320230768576 874011197 24/03/2023 DEVENDRA DEVENDRA 1725004WL076670 00688 FINO0001446 1020 05/04/2023 A/c Blocked or Frozen
5310 MP1725004_240323FTO_726713 1725004000NRG23230320230768577 874011197 24/03/2023 sunita bai sunita bai 1725004WL076670 00688 FINO0001446 1020 05/04/2023 A/c Blocked or Frozen
5311 MP1725004_240622FTO_223912 1725004000NRG23240620220324381 596523602 24/06/2022 anil anil 1725004WL010724 00048 BKID0009546 1224 01/07/2022 Account closed
5312 MP1725004_271122FTO_544371 1725004000NRG23251120220601102 628136791 27/11/2022 mohanlal mohanlal 1725004WL0054168 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
5313 MP1725004_271122FTO_544371 1725004000NRG23251120220601103 628136791 27/11/2022 rohit rohit 1725004WL0054168 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
5314 MP1725004_271122FTO_544371 1725004000NRG23251120220601104 628136791 27/11/2022 mohanlal mohanlal 1725004WL0054168 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
5315 MP1725004_271122FTO_544371 1725004000NRG23251120220601105 628136791 27/11/2022 rohit rohit 1725004WL0054168 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
5316 MP1725004_251122APB_FTO_536956 1725004000NRG23251120220601187 628230955 25/11/2022 jairam bhagirath jairam bhagirath 1725004WL054183 00415 SBIN0007138 1428 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5317 MP1725004_251122APB_FTO_536956 1725004000NRG23251120220601866 628230955 25/11/2022 lalsingh puransing sisodiya lalsingh puransing sisodiya 1725004WL054317 00051 MAHB0000700 1020 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5318 MP1725004_271122FTO_544371 1725004000NRG23251120220602384 628136791 27/11/2022 komal komal 1725004WL0054377 00048 BKID0009503 1224 09/12/2022 A/c Blocked or Frozen
5319 MP1725004_271122FTO_544371 1725004000NRG23251120220602385 628136791 27/11/2022 komal komal 1725004WL0054377 00048 BKID0009503 1224 09/12/2022 A/c Blocked or Frozen
5320 MP1725004_260722FTO_286879 1725004000NRG23260720220408398 481287928 26/07/2022 durgesh durgesh 1725004WL017152 00415 SBIN0008522 1224 16/08/2022 No Such Account
5321 MP1725004_260722FTO_286879 1725004000NRG23260720220408400 481287928 26/07/2022 anju anju 1725004WL017152 00415 SBIN0008522 1224 16/08/2022 No Such Account
5322 MP1725004_260922FTO_425537 1725004000NRG23260920220516644 415074838 26/09/2022 laxmibai laxmibai 1725004WL037906 00048 BKID0009503 1224 07/10/2022 No Such Account
5323 MP1725004_030622FTO_177743 1725004035NRG23030620220212876 260080798 03/06/2022 savitaribai savitaribai 1725004WL0007107 00688 FINO0001446 1020 11/06/2022 A/c Blocked or Frozen
5324 MP1725004_260922FTO_425537 1725004000NRG23260920220517051 415074838 26/09/2022 Suresh Suresh 1725004WL037967 00045 BARB0KHANDW 1224 07/10/2022 A/c Blocked or Frozen
5325 MP1725004_271022APB_FTO_483290 1725004000NRG23271020220561158 896757489 27/10/2022 suman bai suman bai 1725004WL046219 00462 UCBA0001345 1428 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5326 MP1725004_290622APB_FTO_232802 1725004000NRG23290620220341470 703898315 29/06/2022 taslim taslim 1725004WL011417 00051 MAHB0000700 1224 07/07/2022 Aadhaar Number not Mapped to Account Number
5327 MP1725004_290722FTO_292548 1725004000NRG23290720220414479 484343303 29/07/2022 gagram gagram 1725004WL018105 00688 FINO0001001 1020 16/08/2022 No Such Account
5328 MP1725004_290722FTO_292548 1725004000NRG23290720220414480 484343303 29/07/2022 kanchan kanchan 1725004WL018105 00688 FINO0001001 1020 16/08/2022 No Such Account
5329 MP1725004_290722FTO_292548 1725004000NRG23290720220414481 484343303 29/07/2022 raju raju 1725004WL018105 00688 FINO0001001 1020 16/08/2022 No Such Account
5330 MP1725004_290722FTO_292548 1725004000NRG23290720220414999 484343303 29/07/2022 rohit rohit 1725004WL018240 00045 BARB0KHANDW 1224 16/08/2022 No Such Account
5331 MP1725004_290722FTO_292548 1725004000NRG23290720220415000 484343303 29/07/2022 rohit rohit 1725004WL018240 00045 BARB0KHANDW 204 16/08/2022 No Such Account
5332 MP1725004_290722FTO_292548 1725004000NRG23290720220415001 484343303 29/07/2022 rohit rohit 1725004WL018240 00045 BARB0KHANDW 1224 16/08/2022 No Such Account
5333 MP1725004_300922FTO_435825 1725004000NRG23290920220522742 411175045 30/09/2022 arun arun 1725004WL0038967 00415 SBIN0030298 1224 07/10/2022 Account closed
5334 MP1725004_310522FTO_167192 1725004000NRG23310520220190379 141549554 31/05/2022 Shaitan Shaitan 1725004WL006536 00697 BKID0NAMRGB 1224 04/06/2022 No Such Account
5335 MP1725004_310522FTO_167192 1725004000NRG23310520220190639 141549554 31/05/2022 ramlal ramlal 1725004WL006550 00688 FINO0001446 1020 04/06/2022 No Such Account
5336 MP1725004_310522FTO_167192 1725004000NRG23310520220190744 141549554 31/05/2022 basanti basanti 1725004WL006552 00688 FINO0001446 1020 04/06/2022 No Such Account
5337 MP1725004_310522FTO_167192 1725004000NRG23310520220190748 141549554 31/05/2022 kailash kailash 1725004WL006552 00688 FINO0001446 1020 04/06/2022 A/c Blocked or Frozen
5338 MP1725004_310522FTO_167192 1725004000NRG23310520220190749 141549554 31/05/2022 kailash kailash 1725004WL006552 00688 FINO0001446 1020 04/06/2022 A/c Blocked or Frozen
5339 MP1725004_310522FTO_167192 1725004000NRG23310520220190750 141549554 31/05/2022 kamal kamal 1725004WL006552 00688 FINO0001446 1020 04/06/2022 A/c Blocked or Frozen
5340 MP1725004_310522FTO_167192 1725004000NRG23310520220190751 141549554 31/05/2022 vandana vandana 1725004WL006552 00688 FINO0001446 1020 04/06/2022 A/c Blocked or Frozen
5341 MP1725004_310522FTO_167192 1725004000NRG23310520220190752 141549554 31/05/2022 ujjwal ujjwal 1725004WL006552 00688 FINO0001446 1020 04/06/2022 A/c Blocked or Frozen
5342 MP1725004_310522FTO_167192 1725004000NRG23310520220190753 141549554 31/05/2022 raju raju 1725004WL006552 00688 FINO0001446 1020 04/06/2022 A/c Blocked or Frozen
5343 MP1725004_310522FTO_167192 1725004000NRG23310520220190754 141549554 31/05/2022 raju raju 1725004WL006552 00688 FINO0001446 1020 04/06/2022 A/c Blocked or Frozen
5344 MP1725004_310522FTO_167192 1725004000NRG23310520220190755 141549554 31/05/2022 monha monha 1725004WL006552 00688 FINO0001446 1020 04/06/2022 No Such Account
5345 MP1725004_310522FTO_167192 1725004000NRG23310520220190756 141549554 31/05/2022 ajay ajay 1725004WL006552 00688 FINO0001446 1020 04/06/2022 A/c Blocked or Frozen
5346 MP1725004_121222FTO_577934 1725004005NRG23121220220634206 031075412 12/12/2022 shanta bai shanta bai 1725004005WL059494 00688 FINO0001446 1224 17/02/2023 No Such Account
5347 MP1725004_160822APB_FTO_336976 1725004007NRG23150820220450203 695999807 16/08/2022 mukesh mukesh 1725004007WL024440 00415 SBIN0030298 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5348 MP1725004_020722FTO_238443 1725004010NRG23020720220349851 705340333 02/07/2022 baghatsingh baghatsingh 1725004010WL011829 00697 BKID0NAMRGB 1224 07/07/2022 No Such Account
5349 MP1725003_191222FTO_591832 1725003000NRG23191220220648788 034877852 19/12/2022 kalai kalai 1725003WL061693 00688 FINO0001001 1224 27/12/2022 A/c Blocked or Frozen
5350 MP1725004_231222APB_FTO_599080 1725004000NRG23221220220654763 030615395 23/12/2022 ganga bai ganga bai 1725004WL062538 00354 PUNB0049600 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5351 MP1725003_191222FTO_591832 1725003000NRG23191220220648789 034877852 19/12/2022 soma soma 1725003WL061693 00688 FINO0001001 1224 27/12/2022 A/c Blocked or Frozen
5352 MP1725004_250922APB_FTO_422785 1725004000NRG23250920220514625 415890099 25/09/2022 suresh mohan suresh mohan 1725004WL037532 00415 SBIN0007138 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5353 MP1725004_100822FTO_325743 1725004007NRG23100820220441943 624265917 10/08/2022 rafik rafik 1725004007WL022967 00415 SBIN0030298 1224 25/08/2022 No Such Account
5354 MP1725004_130522APB_FTO_121866 1725004020NRG23130520220107697 771864711 13/05/2022 sheru sheru 1725004020WL004101 00048 BKID0009975 1224 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5355 MP1725003_270422FTO_82211 1725003000NRG23270420220046267 553547233 27/04/2022 sangita sangita 1725003WL002072 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
5356 MP1725003_270422FTO_82211 1725003000NRG23270420220046269 553547233 27/04/2022 shivaram shivaram 1725003WL002072 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
5357 MP1725004_310522FTO_166350 1725004035NRG23310520220188866 141292753 31/05/2022 vimal vimal 1725004035WL006480 00688 FINO0001446 1020 04/06/2022 A/c Blocked or Frozen
5358 MP1725004_310522FTO_166350 1725004035NRG23310520220188867 141292753 31/05/2022 vimal vimal 1725004035WL006480 00688 FINO0001446 1020 04/06/2022 A/c Blocked or Frozen
5359 MP1725004_310522FTO_166350 1725004035NRG23310520220188877 141292753 31/05/2022 rameshar rameshar 1725004035WL006480 00688 FINO0001446 1020 04/06/2022 A/c Blocked or Frozen
5360 MP1725004_031222APB_FTO_560992 1725004030NRG23031220220617296 031075850 03/12/2022 Bhuri Bai Tanwar Bhuri Bai Tanwar 1725004030WL056808 00415 SBIN0008522 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5361 MP1725004_310123APB_FTO_663265 1725004000NRG23310120230732359 885587397 31/01/2023 DEVA JI DEVA JI 1725004WL071602 00048 BKID0009503 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5362 MP1725003_281122FTO_546623 1725003000NRG23281120220606641 628074026 28/11/2022 kaliram kaliram 1725003WL055082 00601 BKID0NAMRGB 2856 09/12/2022 No Such Account
5363 MP1725003_281122FTO_546623 1725003000NRG23281120220606893 628074026 28/11/2022 RAMKUBAI RAMKUBAI 1725003WL055117 00688 FINO0001001 1428 09/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5364 MP1725003_281122FTO_546623 1725003000NRG23281120220606894 628074026 28/11/2022 ARJUN ARJUN 1725003WL055117 00688 FINO0001001 1428 09/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5365 MP1725003_281122FTO_546623 1725003000NRG23281120220607030 628074026 28/11/2022 Hiralal Hiralal 1725003WL055136 00048 BKID0009539 1224 09/12/2022 No Such Account
5366 MP1725003_281122FTO_546623 1725003000NRG23281120220607033 628074026 28/11/2022 atmaram atmaram 1725003WL055137 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
5367 MP1725003_281122FTO_546623 1725003000NRG23281120220607034 628074026 28/11/2022 ashtami ashtami 1725003WL055137 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
5368 MP1725003_281122FTO_546623 1725003000NRG23281120220607035 628074026 28/11/2022 dipak dipak 1725003WL055137 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
5369 MP1725003_281122FTO_546623 1725003000NRG23281120220607036 628074026 28/11/2022 pawan pawan 1725003WL055137 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
5370 MP1725003_281122FTO_546623 1725003000NRG23281120220607037 628074026 28/11/2022 bharti bharti 1725003WL055137 00703 AIRP0000001 612 09/12/2022 A/c Blocked or Frozen
5371 MP1725004_200622FTO_214271 1725004030NRG23200620220298936 528489764 20/06/2022 Khyaliram Devram Khyaliram Devram 1725004030WL009793 00697 BKID0NAMRGB 1224 29/06/2022 Unclaimed/DEAF accounts
5372 MP1725003_231222FTO_598674 1725003000NRG23231220220656412 034453214 23/12/2022 CHAINSINGH CHAINSINGH 1725003WL062787 00048 BKID0009525 1428 17/02/2023 Account closed
5373 MP1725004_310522FTO_166350 1725004028NRG23310520220189117 141292753 31/05/2022 minakshi minakshi 1725004028WL006493 00688 FINO0001446 1020 04/06/2022 A/c Blocked or Frozen
5374 MP1725005_180422APB_FTO_57368 1725005025NRG23180420220019679 680425047 18/04/2022 Karoda Karoda 1725005025WL000986 00045 BARB0KHADDA 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5375 MP1725004_310522FTO_166350 1725004028NRG23310520220189118 141292753 31/05/2022 durga durga 1725004028WL006493 00688 FINO0001446 1020 04/06/2022 A/c Blocked or Frozen
5376 MP1725004_210123APB_FTO_646848 1725004029NRG23210120230711910 887363555 21/01/2023 LAXMI BAI LAXMI BAI 1725004029WL069484 00045 BARB0DBBBIR 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5377 MP1725004_020822APB_FTO_301727 1725004030NRG23010820220423609 482266639 02/08/2022 bhuri bai bhuri bai 1725004030WL019570 00048 BKID0009975 204 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5378 MP1725004_160422FTO_53594 1725004031NRG23160420220014439 540696253 16/04/2022 lakhan lakhan 1725004031WL000749 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
5379 MP1725004_160422FTO_53594 1725004031NRG23160420220014493 540696253 16/04/2022 saloni saloni 1725004031WL000750 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
5380 MP1725004_160422FTO_53594 1725004031NRG23160420220014505 540696253 16/04/2022 Amit Amit 1725004031WL000750 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
5381 MP1725004_160422FTO_53594 1725004031NRG23160420220014512 540696253 16/04/2022 ranglal ranglal 1725004031WL000751 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
5382 MP1725004_080422APB_FTO_33102 1725004032NRG23070420220001654 544726837 08/04/2022 surendra ramesh surendra ramesh 1725004032WL000057 00415 SBIN0030174 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5383 MP1725004_310522FTO_166350 1725004035NRG23310520220188934 141292753 31/05/2022 mukesh mukesh 1725004035WL006484 00688 FINO0001446 1020 04/06/2022 A/c Blocked or Frozen
5384 MP1725004_310522FTO_166350 1725004035NRG23310520220188935 141292753 31/05/2022 mukesh mukesh 1725004035WL006484 00688 FINO0001446 1020 04/06/2022 A/c Blocked or Frozen
5385 MP1725004_310522FTO_166350 1725004035NRG23310520220189063 141292753 31/05/2022 bomeshar bomeshar 1725004035WL006491 00688 FINO0001446 1020 04/06/2022 A/c Blocked or Frozen
5386 MP1725005_030622APB_FTO_174951 1725005043NRG23020620220204177 260206949 03/06/2022 hariom rajsingh hariom rajsingh 1725005043WL006901 00048 BKID0009512 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5387 MP1725004_310522FTO_166350 1725004035NRG23310520220189064 141292753 31/05/2022 savitaribai savitaribai 1725004035WL006491 00688 FINO0001446 1020 04/06/2022 A/c Blocked or Frozen
5388 MP1725004_310522FTO_166350 1725004035NRG23310520220189065 141292753 31/05/2022 amit amit 1725004035WL006491 00688 FINO0001446 1020 04/06/2022 A/c Blocked or Frozen
5389 MP1725004_310522FTO_166350 1725004035NRG23310520220189066 141292753 31/05/2022 amit amit 1725004035WL006491 00688 FINO0001446 1020 04/06/2022 A/c Blocked or Frozen
5390 MP1725004_310522FTO_166350 1725004035NRG23310520220189067 141292753 31/05/2022 neha neha 1725004035WL006491 00688 FINO0001446 1020 04/06/2022 A/c Blocked or Frozen
5391 MP1725004_310522FTO_166350 1725004035NRG23310520220189068 141292753 31/05/2022 dayal giri dayal giri 1725004035WL006491 00688 FINO0001446 1020 04/06/2022 A/c Blocked or Frozen
5392 MP1725004_310522FTO_166350 1725004035NRG23310520220189069 141292753 31/05/2022 dayal giri dayal giri 1725004035WL006491 00688 FINO0001446 1020 04/06/2022 A/c Blocked or Frozen
5393 MP1725004_310522FTO_166350 1725004035NRG23310520220189070 141292753 31/05/2022 suraj giri suraj giri 1725004035WL006491 00688 FINO0001446 1020 04/06/2022 A/c Blocked or Frozen
5394 MP1725004_020123APB_FTO_613695 1725004042NRG23020120230674602 021285522 02/01/2023 subadra bai subadra bai 1725004042WL065181 00051 MAHB0000700 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5395 MP1725005_160622APB_FTO_206447 1725005043NRG23160620220282425 444724811 16/06/2022 sunil limba sunil limba 1725005043WL009242 00048 BKID0009512 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5396 MP1725005_160622APB_FTO_206447 1725005043NRG23160620220282437 444724811 16/06/2022 savita bai jitendra savita bai jitendra 1725005043WL009242 00048 BKID0009512 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5397 MP1725005_160722APB_FTO_263576 1725005043NRG23160720220386448 104962320 16/07/2022 chunnilal mohanlal chunnilal mohanlal 1725005043WL014332 00048 BKID0009512 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5398 MP1725005_010622FTO_169194 1725005044NRG23010620220194181 139699587 01/06/2022 vijay vijay 1725005044WL006646 00048 BKID0009530 1224 04/06/2022 A/c Blocked or Frozen
5399 MP1725005_010622FTO_169194 1725005044NRG23010620220194233 139699587 01/06/2022 MALKHAN MALKHAN 1725005044WL006646 00045 BARB0KHANDW 1224 04/06/2022 No Such Account
5400 MP1725005_010622FTO_169194 1725005044NRG23010620220194247 139699587 01/06/2022 Laxhmi Laxhmi 1725005044WL006646 00048 BKID0009530 1224 04/06/2022 A/c Blocked or Frozen
5401 MP1725004_231222APB_FTO_599080 1725004042NRG23221220220653874 030615395 23/12/2022 subadra bai subadra bai 1725004042WL062425 00051 MAHB0000700 1428 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5402 MP1725004_210522FTO_143201 1725004044NRG22280320221118662 002305468 21/05/2022 ashok ashok 1725004WL061411 00048 BKID0009503 1158 27/05/2022 A/c Blocked or Frozen
5403 MP1725004_171022FTO_466936 1725004057NRG23171020220551240 763977281 17/10/2022 gopal gorishankar gopal gorishankar 1725004057WL044415 00688 FINO0001001 1224 25/10/2022 A/c Blocked or Frozen
5404 MP1725004_171022FTO_466936 1725004057NRG23171020220551271 763977281 17/10/2022 pooja badan pooja badan 1725004057WL044415 00688 FINO0001001 1224 25/10/2022 A/c Blocked or Frozen
5405 MP1725004_290323FTO_733401 1725004057NRG23200320230765255 873409650 29/03/2023 gopal gorishankar gopal gorishankar 1725004WL0076286 00688 FINO0001001 1224 04/04/2023 A/c Blocked or Frozen
5406 MP1725004_050522FTO_104255 1725004035NRG23050520220075778 746918011 05/05/2022 ravi ravi 1725004035WL003115 00688 FINO0001446 1224 17/05/2022 No Such Account
5407 MP1725004_290323FTO_733401 1725004057NRG23200320230765256 873409650 29/03/2023 pooja badan pooja badan 1725004WL0076286 00688 FINO0001001 1224 04/04/2023 A/c Blocked or Frozen
5408 MP1725004_210522FTO_143201 1725004058NRG22290420221126692 002305468 21/05/2022 Ani Ani 1725004WL0062424 00048 BKID0009546 1158 27/05/2022 No Such Account
5409 MP1725004_210522FTO_143201 1725004058NRG22290420221126693 002305468 21/05/2022 Ani Ani 1725004WL0062424 00048 BKID0009546 1158 27/05/2022 No Such Account
5410 MP1725004_060822APB_FTO_315289 1725004059NRG23060820220433542 624321974 06/08/2022 REKHA BAI REKHA BAI 1725004059WL021497 00415 SBIN0030174 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5411 MP1725004_101122APB_FTO_503199 1725004000NRG23091120220574253 226823749 10/11/2022 sajanbai sajanbai 1725004WL048792 00048 BKID0009503 1224 16/11/2022 A/c Blocked or Frozen
5412 MP1725004_101122APB_FTO_503199 1725004000NRG23091120220574254 226823749 10/11/2022 VISHRAM VISHRAM 1725004WL048792 00048 BKID0009503 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5413 MP1725004_210522FTO_143201 1725004065NRG22270320221118044 002305468 21/05/2022 Mahesh Mahesh 1725004WL061349 00048 BKID0009546 1158 27/05/2022 Account closed
5414 MP1725004_210522FTO_143201 1725004065NRG22270320221118045 002305468 21/05/2022 Maya bai Yadav Maya bai Yadav 1725004WL061349 00048 BKID0009546 1158 27/05/2022 Account closed
5415 MP1725005_250223APB_FTO_683010 1725005055NRG23250220230745529 690216707 25/02/2023 amir amir 1725005055WL074133 00697 BKID0MG0262 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5416 MP1725005_250223APB_FTO_683010 1725005055NRG23250220230745557 690216707 25/02/2023 suresh suresh 1725005055WL074133 00697 BKID0NAMRGB 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5417 MP1725004_210522FTO_143201 1725004065NRG22270320221118046 002305468 21/05/2022 Pradumya Yadav Pradumya Yadav 1725004WL061349 00048 BKID0009546 1158 27/05/2022 Account closed
5418 MP1725004_210522FTO_143201 1725004067NRG22240320221113872 002305468 21/05/2022 basanti bai basanti bai 1725004WL060893 00697 BKID0MG0273 1158 27/05/2022 No Such Account
5419 MP1725004_101222FTO_574713 1725004000NRG23101220220630986 030987825 10/12/2022 Shyam Shyam 1725004WL059060 00354 PUNB0215700 1224 17/02/2023 No Such Account
5420 MP1725004_110123APB_FTO_628444 1725004000NRG23110120230690299 884927509 11/01/2023 devkaran devkaran 1725004WL067089 00415 SBIN0030174 1224 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5421 MP1725004_210522FTO_143201 1725004067NRG22240320221113873 002305468 21/05/2022 basanti bai basanti bai 1725004WL060893 00697 BKID0MG0273 1158 27/05/2022 No Such Account
5422 MP1725004_130622FTO_200504 1725004000NRG23130620220271692 446083449 13/06/2022 sachin sachin 1725004WL008888 00688 FINO0001446 1020 22/06/2022 No Such Account
5423 MP1725004_130622FTO_200504 1725004000NRG23130620220271712 446083449 13/06/2022 kailash kailash 1725004WL008889 00688 FINO0001446 1020 22/06/2022 A/c Blocked or Frozen
5424 MP1725004_130622FTO_200504 1725004000NRG23130620220271713 446083449 13/06/2022 kailash kailash 1725004WL008889 00688 FINO0001446 1020 22/06/2022 A/c Blocked or Frozen
5425 MP1725004_130622FTO_200504 1725004000NRG23130620220271714 446083449 13/06/2022 kamal kamal 1725004WL008889 00688 FINO0001446 1020 22/06/2022 A/c Blocked or Frozen
5426 MP1725004_130622FTO_200504 1725004000NRG23130620220271715 446083449 13/06/2022 vandana vandana 1725004WL008889 00688 FINO0001446 1020 22/06/2022 A/c Blocked or Frozen
5427 MP1725004_130622FTO_200504 1725004000NRG23130620220271716 446083449 13/06/2022 ujjwal ujjwal 1725004WL008889 00688 FINO0001446 1020 22/06/2022 A/c Blocked or Frozen
5428 MP1725004_130622FTO_200504 1725004000NRG23130620220271717 446083449 13/06/2022 raju raju 1725004WL008889 00688 FINO0001446 1020 22/06/2022 A/c Blocked or Frozen
5429 MP1725004_130622FTO_200504 1725004000NRG23130620220271718 446083449 13/06/2022 raju raju 1725004WL008889 00688 FINO0001446 1020 22/06/2022 A/c Blocked or Frozen
5430 MP1725004_130622FTO_200504 1725004000NRG23130620220271719 446083449 13/06/2022 monha monha 1725004WL008889 00688 FINO0001446 1020 22/06/2022 A/c Blocked or Frozen
5431 MP1725004_130622FTO_200504 1725004000NRG23130620220271720 446083449 13/06/2022 ajay ajay 1725004WL008889 00688 FINO0001446 1020 22/06/2022 A/c Blocked or Frozen
5432 MP1725004_060822APB_FTO_315289 1725004067NRG23060820220433566 624321974 06/08/2022 nainsing nainsing 1725004067WL021514 00601 BKID0NAMRGB 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5433 MP1725004_150822APB_FTO_333905 1725004067NRG23150820220450069 696707011 15/08/2022 nainsing nainsing 1725004067WL024399 00601 BKID0NAMRGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5434 MP1725004_040922FTO_376707 1725004068NRG23030920220480124 382222535 04/09/2022 chhagan chhagan 1725004068WL030253 00415 SBIN0008522 1224 06/10/2022 Account closed
5435 MP1725004_120722FTO_255392 1725004068NRG23050720220356434 867505200 12/07/2022 Suntia Suntia 1725004068WL012129 00415 SBIN0008522 1224 16/07/2022 No Such Account
5436 MP1725004_050722FTO_243897 1725004068NRG23050720220356514 772881220 05/07/2022 anil anil 1725004068WL012129 00048 BKID0009546 1224 11/07/2022 Account closed
5437 MP1725004_120722FTO_255392 1725004068NRG23120720220376409 867505200 12/07/2022 anil anil 1725004068WL013386 00048 BKID0009546 1224 16/07/2022 Account closed
5438 MP1725004_210522FTO_143201 1725004072NRG22020520221126753 002305468 21/05/2022 dayal dayal 1725004WL0062435 00048 BKID0009503 1158 27/05/2022 A/c Blocked or Frozen
5439 MP1725004_210522FTO_143201 1725004072NRG22020520221126754 002305468 21/05/2022 dayal dayal 1725004WL0062435 00048 BKID0009503 1158 27/05/2022 A/c Blocked or Frozen
5440 MP1725004_161022APB_FTO_464344 1725004000NRG23161020220548307 659247904 16/10/2022 suman bai suman bai 1725004WL043783 00462 UCBA0001345 1428 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5441 MP1725004_180622FTO_210835 1725004000NRG23180620220295391 452567718 18/06/2022 rajendra rajendra 1725004WL009643 00045 BARB0DBBBIR 1224 07/10/2022 No Such Account
5442 MP1725004_240323APB_FTO_726726 1725004073NRG23230320230768254 873951784 24/03/2023 Rajendra Rajendra 1725004073WL076641 00415 SBIN0030174 1020 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5443 MP1725004_171222APB_FTO_588656 1725004075NRG23171220220644772 030669519 17/12/2022 VISHRAM VISHRAM 1725004075WL061114 00048 BKID0009503 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5444 MP1725004_171222APB_FTO_588656 1725004075NRG23171220220644776 030669519 17/12/2022 sajanbai sajanbai 1725004075WL061115 00048 BKID0009503 1224 17/02/2023 A/c Blocked or Frozen
5445 MP1725004_171222APB_FTO_588656 1725004075NRG23171220220644778 030669519 17/12/2022 jay kishan jay kishan 1725004075WL061115 00415 SBIN0001472 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5446 MP1725005_160422FTO_52459 1725005005NRG23150420220013143 542027425 16/04/2022 Seema chakre Seema chakre 1725005005WL000696 00697 BKID0MG0268 1224 06/05/2022 No Such Account
5447 MP1725004_220622FTO_217256 1725004047NRG23220620220307307 555225250 22/06/2022 Girja Girja 1725004047WL010128 00703 AIRP0000001 1224 30/06/2022 A/c Blocked or Frozen
5448 MP1725005_090522APB_FTO_111374 1725005020NRG23090520220088308 746918176 09/05/2022 RAJENDRA JASAVANT RAJENDRA JASAVANT 1725005020WL003466 00697 BKID0NAMRGB 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5449 MP1725004_130223APB_FTO_674712 1725004017NRG23130220230738311 043179033 13/02/2023 mukesh mukesh 1725004017WL073082 00048 BKID0009546 1020 21/02/2023 Aadhaar Number not Mapped to Account Number
5450 MP1725004_240622FTO_223771 1725004034NRG23240620220323756 596701479 24/06/2022 RITESH RITESH 1725004034WL010707 00688 FINO0001446 1224 01/07/2022 No Such Account
5451 MP1725004_151122FTO_512899 1725004004NRG22131120221135567 313635005 15/11/2022 jagdish jagdish 1725004WL0063681 00048 BKID0009503 1158 23/11/2022 A/c Blocked or Frozen
5452 MP1725004_120722FTO_256101 1725004035NRG23120720220376666 867301605 12/07/2022 vimal vimal 1725004035WL013409 00688 FINO0001446 408 16/07/2022 A/c Blocked or Frozen
5453 MP1725006_160123FTO_636261 1725006000NRG23030920220478258 893665570 16/01/2023 BAGSINGH BAGSINGH 1725006WL0029927 00048 BKID0009516 1224 15/02/2023 No Such Account
5454 MP1725007_170622FTO_207766 1725007015NRG23170620220287717 474474737 17/06/2022 suresh suresh 1725007015WL009385 00697 BKID0MG0272 1224 23/06/2022 No Such Account
5455 MP1725007_170622FTO_207766 1725007015NRG23170620220287725 474474737 17/06/2022 sundarlal sundarlal 1725007015WL009385 00697 BKID0MG0272 1224 23/06/2022 No Such Account
5456 MP1725007_170622FTO_207766 1725007015NRG23170620220287732 474474737 17/06/2022 Santosh bai Santosh bai 1725007015WL009385 00697 BKID0MG0272 1224 23/06/2022 No Such Account
5457 MP1725006_160123FTO_636261 1725006000NRG23030920220478259 893665570 16/01/2023 baghsingh baghsingh 1725006WL0029927 00048 BKID0009516 1224 15/02/2023 No Such Account
5458 MP1725006_160123FTO_636261 1725006000NRG23030920220478260 893665570 16/01/2023 BAGSINGH BAGSINGH 1725006WL0029927 00048 BKID0009516 1224 15/02/2023 No Such Account
5459 MP1725007_251022FTO_479245 1725007000NRG23201020220553600 828789639 25/10/2022 Sivcharan Sivcharan 1725007WL0044828 00690 ESFB0014008 1224 01/11/2022 No Such Account
5460 MP1725005_080722APB_FTO_249032 1725005000NRG23080720220367519 807225325 08/07/2022 LOMESH PANNALAL LOMESH PANNALAL 1725005WL012792 00048 BKID0009512 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5461 MP1725005_080722APB_FTO_249032 1725005000NRG23080720220367522 807225325 08/07/2022 RAJESH RAJESH 1725005WL012792 00048 BKID0009512 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5462 MP1725005_080822APB_FTO_319227 1725005000NRG23080820220436094 624289363 08/08/2022 rampal rampal 1725005WL021968 00703 AIRP0000001 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5463 MP1725005_090522APB_FTO_111606 1725005000NRG23090520220091640 747536752 09/05/2022 RAJENDRA LAKHAN RAJENDRA LAKHAN 1725005WL003576 00048 BKID0009512 816 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5464 MP1725005_090522APB_FTO_111606 1725005000NRG23090520220091691 747536752 09/05/2022 rakesh rakesh 1725005WL003576 00048 BKID0009512 816 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5465 MP1725005_090622APB_FTO_190567 1725005000NRG23090620220236640 325396191 09/06/2022 premlal premlal 1725005WL007908 00697 BKID0NAMRGB 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5466 MP1725005_090622APB_FTO_190567 1725005000NRG23090620220236650 325396191 09/06/2022 KALI BAI KALI BAI 1725005WL007908 00697 BKID0NAMRGB 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5467 MP1725005_090622APB_FTO_190567 1725005000NRG23090620220236654 325396191 09/06/2022 ashok ashok 1725005WL007908 00048 BKID0009512 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5468 MP1725005_090622APB_FTO_190567 1725005000NRG23090620220236693 325396191 09/06/2022 ASHISH ASHISH 1725005WL007908 00048 BKID0009512 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5469 MP1725004_300622APB_FTO_235084 1725004075NRG23290620220344130 711119681 30/06/2022 shivpalsingh shivpalsingh 1725004075WL011552 00415 SBIN0013649 1224 08/07/2022 A/c Blocked or Frozen
5470 MP1725005_111022FTO_453784 1725005000NRG21180520221335946 591119262 11/10/2022 amroti amroti 1725005WL0086479 00415 SBIN0030102 1140 15/10/2022 No Such Account
5471 MP1725005_010422FTO_2377 1725005000NRG22310320221124396 567897529 01/04/2022 JYOTI BAI JYOTI BAI 1725005WL062097 00697 BKID0MG0262 1158 09/05/2022 No Such Account
5472 MP1725005_010422FTO_2377 1725005000NRG22310320221125047 567897529 01/04/2022 Seema chakre Seema chakre 1725005WL062169 00697 BKID0MG0268 965 09/05/2022 No Such Account
5473 MP1725005_010622FTO_169194 1725005000NRG23010620220193047 139699587 01/06/2022 Firoja Firoja 1725005WL006611 00697 BKID0MG0262 1224 04/06/2022 No Such Account
5474 MP1725005_010622FTO_169194 1725005000NRG23010620220194077 139699587 01/06/2022 ashu ashu 1725005WL006641 00415 SBIN0006271 1224 04/06/2022 No Such Account
5475 MP1725005_020922APB_FTO_372100 1725005000NRG23010920220476214 387942131 02/09/2022 ramjan ramjan 1725005WL029400 00354 PUNB0131900 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5476 MP1725005_020622FTO_172951 1725005000NRG23020620220201654 02/06/2022 AMAR AMAR 1725005WL006834 00697 BKID0MG0279 1224 09/06/2022 No Such Account
5477 MP1725005_020622FTO_172951 1725005000NRG23020620220201667 02/06/2022 AATMARAM AATMARAM 1725005WL006834 00697 BKID0MG0279 1224 09/06/2022 No Such Account
5478 MP1725004_200422FTO_65241 1725004000NRG23200420220022882 561566309 20/04/2022 yashoda yashoda 1725004WL001152 00415 SBIN0030174 1224 09/05/2022 No Such Account
5479 MP1725005_020622FTO_172951 1725005000NRG23020620220201727 02/06/2022 RAKESH RAKESH 1725005WL006834 00697 BKID0MG0279 1224 09/06/2022 No Such Account
5480 MP1725005_020622FTO_172951 1725005000NRG23020620220201728 02/06/2022 RAKESH RAKESH 1725005WL006834 00697 BKID0MG0279 1224 09/06/2022 No Such Account
5481 MP1725005_020622FTO_172940 1725005000NRG23020620220201952 02/06/2022 FARIDA FARIDA 1725005WL006836 00697 BKID0MG0279 1224 09/06/2022 No Such Account
5482 MP1725005_030622APB_FTO_174951 1725005000NRG23020620220207077 260206949 03/06/2022 radheshyam radheshyam 1725005WL006956 00462 UCBA0001345 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5483 MP1725005_030622APB_FTO_175249 1725005000NRG23030620220210480 260200683 03/06/2022 DINESH VIKARAM DINESH VIKARAM 1725005WL007036 00048 BKID0009512 1020 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5484 MP1725004_210323APB_FTO_722489 1725004000NRG23210320230765690 730713301 21/03/2023 aarati aarati 1725004WL076367 00354 PUNB0049600 816 28/03/2023 Aadhaar Number not Mapped to Account Number
5485 MP1725004_210323APB_FTO_722489 1725004000NRG23210320230766299 730713301 21/03/2023 amarshing amarshing 1725004WL076426 00697 BKID0MG0273 1020 28/03/2023 Aadhaar Number not Mapped to Account Number
5486 MP1725005_030622APB_FTO_175249 1725005000NRG23030620220210513 260200683 03/06/2022 BALLU KISHOR BALLU KISHOR 1725005WL007036 00048 BKID0009512 1020 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5487 MP1725005_030622APB_FTO_175249 1725005000NRG23030620220210539 260200683 03/06/2022 PUNAM PUNAM 1725005WL007036 00048 BKID0009512 1020 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5488 MP1725005_030622APB_FTO_175249 1725005000NRG23030620220210541 260200683 03/06/2022 RAMNATH KISHOR RAMNATH KISHOR 1725005WL007036 00048 BKID0009512 1020 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5489 MP1725005_030622APB_FTO_175249 1725005000NRG23030620220210624 260200683 03/06/2022 LOMESH PANNALAL LOMESH PANNALAL 1725005WL007036 00048 BKID0009512 1020 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5490 MP1725005_050522APB_FTO_101390 1725005000NRG23040520220069604 697246467 05/05/2022 GOVIND GOVIND 1725005WL002934 00048 BKID0009512 1224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5491 MP1725004_090722FTO_251043 1725004035NRG23070720220365833 806674358 09/07/2022 vimal vimal 1725004035WL012656 00688 FINO0001446 1020 13/07/2022 A/c Blocked or Frozen
5492 MP1725005_090622APB_FTO_190567 1725005000NRG23090620220236709 325396191 09/06/2022 HIRALAL HIRALAL 1725005WL007909 00697 BKID0NAMRGB 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5493 MP1725005_090622FTO_190556 1725005000NRG23090620220236960 325396240 09/06/2022 lokesh lokesh 1725005WL007912 00048 BKID0009512 1224 15/06/2022 Account closed
5494 MP1725005_090622APB_FTO_190567 1725005000NRG23090620220236968 325396191 09/06/2022 kanchand bai kanchand bai 1725005WL007912 00048 BKID0009512 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5495 MP1725005_090622APB_FTO_190567 1725005000NRG23090620220237062 325396191 09/06/2022 hemlta thakur hemlta thakur 1725005WL007921 00048 BKID0009512 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5496 MP1725005_090622APB_FTO_190567 1725005000NRG23090620220237193 325396191 09/06/2022 kashiram kashiram 1725005WL007921 00048 BKID0009512 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5497 MP1725005_090622APB_FTO_190567 1725005000NRG23090620220237206 325396191 09/06/2022 meena bai gokul meena bai gokul 1725005WL007921 00048 BKID0009512 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5498 MP1725005_090622FTO_192441 1725005000NRG23090620220237745 324754351 09/06/2022 FARIDA FARIDA 1725005WL0007950 00697 BKID0MG0467 1224 15/06/2022 No Such Account
5499 MP1725005_090622APB_FTO_192420 1725005000NRG23090620220244357 324761583 09/06/2022 durga bai durga bai 1725005WL008113 00697 BKID0NAMRGB 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5500 MP1725005_090622FTO_192441 1725005000NRG23090620220246092 324754351 09/06/2022 sangita rajesh sangita rajesh 1725005WL0008135 00697 BKID0MG0277 1224 15/06/2022 No Such Account
5501 MP1725005_090622FTO_192441 1725005000NRG23090620220246093 324754351 09/06/2022 subham suresh subham suresh 1725005WL0008135 00697 BKID0MG0277 1224 15/06/2022 No Such Account
5502 MP1725005_090622FTO_192441 1725005000NRG23090620220246094 324754351 09/06/2022 MOHIT MOHIT 1725005WL0008135 00697 BKID0MG0277 1224 15/06/2022 No Such Account
5503 MP1725005_090622APB_FTO_192420 1725005000NRG23090620220246095 324761583 09/06/2022 Sushilabai devram Sushilabai devram 1725005WL008136 00354 PUNB0131900 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5504 MP1725005_100622APB_FTO_193769 1725005000NRG23100620220254031 338876773 10/06/2022 KAILASH KAILASH 1725005WL008366 00048 BKID0009512 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5505 MP1725005_100622APB_FTO_193769 1725005000NRG23100620220254085 338876773 10/06/2022 aruna bai. aruna bai. 1725005WL008366 00048 BKID0009512 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5506 MP1725005_100622APB_FTO_193769 1725005000NRG23100620220254112 338876773 10/06/2022 ANTILAL ANTILAL 1725005WL008366 00048 BKID0009512 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5507 MP1725005_100622APB_FTO_193769 1725005000NRG23100620220254118 338876773 10/06/2022 SHIVRAM KANAK SHIVRAM KANAK 1725005WL008366 00048 BKID0009512 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5508 MP1725005_100622APB_FTO_193769 1725005000NRG23100620220254143 338876773 10/06/2022 narmda bai narmda bai 1725005WL008366 00048 BKID0009512 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5509 MP1725005_100622APB_FTO_193769 1725005000NRG23100620220254144 338876773 10/06/2022 BABULAL BABULAL 1725005WL008366 00048 BKID0009512 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5510 MP1725005_100622APB_FTO_193769 1725005000NRG23100620220254159 338876773 10/06/2022 JAGESHWAR JAGESHWAR 1725005WL008366 00048 BKID0009512 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5511 MP1725005_100622APB_FTO_193769 1725005000NRG23100620220254184 338876773 10/06/2022 RAMESH RAMESH 1725005WL008366 00048 BKID0009512 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5512 MP1725004_230522APB_FTO_147065 1725004000NRG23230520220149015 001815122 23/05/2022 shivpal shivpal 1725004WL005328 00048 BKID0009975 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5513 MP1725004_211122FTO_525482 1725004000NRG23250820220466818 430728583 21/11/2022 sakharam sakharam 1725004WL027450 00354 PUNB0049600 1224 28/11/2022 No Such Account
5514 MP1725004_141222FTO_582501 1725004016NRG23141220220637923 030987327 14/12/2022 Bhagat Ram surban Bhagat Ram surban 1725004016WL060116 00688 FINO0001001 1428 17/02/2023 No Such Account
5515 MP1725004_141222FTO_582501 1725004016NRG23141220220637925 030987327 14/12/2022 Manohar aanvar Manohar aanvar 1725004016WL060116 00688 FINO0001001 1428 17/02/2023 No Such Account
5516 MP1725004_170223APB_FTO_677817 1725004017NRG23170220230740031 207142898 17/02/2023 mukesh mukesh 1725004017WL073436 00048 BKID0009546 1020 27/02/2023 Aadhaar Number not Mapped to Account Number
5517 MP1725004_310123FTO_663251 1725004017NRG23310120230731634 885605605 31/01/2023 mukesh mukesh 1725004017WL071517 00048 BKID0009546 1224 15/02/2023 Account closed
5518 MP1725004_270522FTO_158704 1725004029NRG23270520220165060 115922879 27/05/2022 ROHIT ROHIT 1725004029WL005880 00690 ESFB0014008 1224 04/06/2022 Account Description Does not Tally
5519 MP1725004_270522FTO_158704 1725004029NRG23270520220165064 115922879 27/05/2022 RAJKUMARI RAJKUMARI 1725004029WL005880 00697 BKID0NAMRGB 1224 03/06/2022 No Such Account
5520 MP1725005_010622APB_FTO_169178 1725005000NRG23010620220193920 139767706 01/06/2022 RAJESH UMESH RAJESH UMESH 1725005WL006630 00048 BKID0009512 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5521 MP1725005_110822FTO_326761 1725005000NRG23100820220441320 624241395 11/08/2022 TILAK TILAK 1725005WL022886 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
5522 MP1725005_111022APB_FTO_453772 1725005000NRG23101020220541356 591059106 11/10/2022 ratiram ratiram 1725005WL042354 00462 UCBA0001345 1428 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5523 MP1725005_200522FTO_138669 1725005000NRG23190520220132197 880967455 20/05/2022 SHANKER CHAGAN SHANKER CHAGAN 1725005WL004891 00697 BKID0MG0277 612 25/05/2022 No Such Account
5524 MP1725005_200522FTO_138669 1725005000NRG23190520220132199 880967455 20/05/2022 sawan sawan 1725005WL004891 00697 BKID0MG0277 1020 25/05/2022 No Such Account
5525 MP1725005_200522FTO_138669 1725005000NRG23190520220132223 880967455 20/05/2022 muneer shah muneer shah 1725005WL004895 00697 BKID0MG0279 1224 25/05/2022 No Such Account
5526 MP1725004_300422FTO_88839 1725004040NRG23080420220002185 680245226 30/04/2022 Arif Arif 1725004040WL000085 00691 IPOS0000001 1224 14/05/2022 No Such Account
5527 MP1725004_300422FTO_88839 1725004040NRG23290420220052058 680245226 30/04/2022 Arif Arif 1725004040WL002281 00691 IPOS0000001 1224 14/05/2022 No Such Account
5528 MP1725004_250123APB_FTO_653733 1725004042NRG23250120230719719 887224603 25/01/2023 subadra bai subadra bai 1725004042WL070345 00051 MAHB0000700 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5529 MP1725004_300922APB_FTO_435816 1725004048NRG23300920220524861 411175033 30/09/2022 BUDHYA BUDHYA 1725004048WL039336 00415 SBIN0030163 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5530 MP1725004_310522FTO_168154 1725004052NRG23310520220190975 140660892 31/05/2022 AJAY AJAY 1725004052WL006559 00697 BKID0MG0273 1224 04/06/2022 No Such Account
5531 MP1725004_111222FTO_576163 1725004062NRG23111220220631834 031075151 11/12/2022 ramlal ramlal 1725004062WL059172 00048 BKID0009975 1224 17/02/2023 A/c Blocked or Frozen
5532 MP1725004_111222FTO_576163 1725004062NRG23111220220631835 031075151 11/12/2022 ramlal ramlal 1725004062WL059172 00048 BKID0009975 1224 17/02/2023 A/c Blocked or Frozen
5533 MP1725006_211222FTO_594223 1725006040NRG23211220220652552 034936326 21/12/2022 gopichand gopichand 1725006040WL062232 00601 BKID0NAMRGB 1224 27/12/2022 Account closed
5534 MP1725007_171022FTO_465166 1725007015NRG23161020220548503 700446695 17/10/2022 BANSHI KANHIYA BANSHI KANHIYA 1725007WL0043816 00697 BKID0MG0280 1224 21/10/2022 Account closed
5535 MP1725004_130522FTO_123274 1725004021NRG23130520220109459 881051318 13/05/2022 MAMTA BAI MAMTA BAI 1725004021WL004144 00697 BKID0MG0273 1224 25/05/2022 No Such Account
5536 MP1725004_200123FTO_644486 1725004062NRG23190120230706617 887501801 20/01/2023 ramlal ramlal 1725004062WL068905 00048 BKID0009975 1224 15/02/2023 A/c Blocked or Frozen
5537 MP1725005_100622APB_FTO_193769 1725005000NRG23100620220254218 338876773 10/06/2022 RANGSHOBHA RANGSHOBHA 1725005WL008366 00048 BKID0009512 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5538 MP1725005_100622APB_FTO_193769 1725005000NRG23100620220254226 338876773 10/06/2022 pimki bai pimki bai 1725005WL008366 00048 BKID0009512 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5539 MP1725005_100622APB_FTO_193769 1725005000NRG23100620220254227 338876773 10/06/2022 ranju ranju 1725005WL008366 00048 BKID0009512 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5540 MP1725005_100822FTO_322592 1725005000NRG23100820220439353 624287231 10/08/2022 Rupesh Rupesh 1725005WL022507 00462 UCBA0000701 1224 25/08/2022 A/c Blocked or Frozen
5541 MP1725005_150722APB_FTO_261205 1725005000NRG23140720220382559 106683736 15/07/2022 RAMESH RAMESH 1725005WL013899 00048 BKID0009512 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5542 MP1725005_170722APB_FTO_264687 1725005000NRG23170720220388245 105899361 17/07/2022 RAMESH RAMESH 1725005WL014525 00048 BKID0009512 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5543 MP1725005_170722APB_FTO_264687 1725005000NRG23170720220388257 105899361 17/07/2022 GOVIND GOVIND 1725005WL014525 00048 BKID0009512 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5544 MP1725005_170722APB_FTO_264687 1725005000NRG23170720220388259 105899361 17/07/2022 anvar anvar 1725005WL014525 00048 BKID0009512 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5545 MP1725005_170722APB_FTO_264687 1725005000NRG23170720220388291 105899361 17/07/2022 RAGHUVIR RAGHUVIR 1725005WL014527 00048 BKID0009512 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5546 MP1725006_160123FTO_636261 1725006000NRG23030920220478257 893665570 16/01/2023 baghsingh baghsingh 1725006WL0029927 00048 BKID0009516 1224 15/02/2023 No Such Account
5547 MP1725005_300522FTO_163631 1725005000NRG23290520220181376 144022545 30/05/2022 Madhusudhan Madhusudhan 1725005WL006250 00697 BKID0MG0262 1224 04/06/2022 No Such Account
5548 MP1725005_300522FTO_163631 1725005000NRG23290520220181382 144022545 30/05/2022 premlal premlal 1725005WL006250 00697 BKID0MG0262 1224 04/06/2022 No Such Account
5549 MP1725005_300522FTO_163631 1725005000NRG23290520220181383 144022545 30/05/2022 saroj saroj 1725005WL006250 00697 BKID0MG0262 1224 04/06/2022 No Such Account
5550 MP1725005_300522FTO_163631 1725005000NRG23290520220181396 144022545 30/05/2022 Madhusudhan Madhusudhan 1725005WL006251 00697 BKID0MG0262 1224 04/06/2022 No Such Account
5551 MP1725005_300522FTO_163631 1725005000NRG23290520220181402 144022545 30/05/2022 premlal premlal 1725005WL006251 00697 BKID0MG0262 1224 04/06/2022 No Such Account
5552 MP1725005_300522FTO_163631 1725005000NRG23290520220181403 144022545 30/05/2022 saroj saroj 1725005WL006251 00697 BKID0MG0262 1224 04/06/2022 No Such Account
5553 MP1725005_030822APB_FTO_302252 1725005006NRG23020820220424725 482006380 03/08/2022 kailash chagan kailash chagan 1725005006WL019804 00601 BKID0NAMRGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5554 MP1725005_170922APB_FTO_401713 1725005025NRG23170920220501313 374641429 17/09/2022 parvtibai parvtibai 1725005025WL034958 00462 UCBA0001345 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
5555 MP1725006_160123FTO_636261 1725006000NRG23030920220478255 893665570 16/01/2023 baghsingh baghsingh 1725006WL0029927 00048 BKID0009516 1224 15/02/2023 No Such Account
5556 MP1725006_160123FTO_636261 1725006000NRG23030920220478256 893665570 16/01/2023 BAGSINGH BAGSINGH 1725006WL0029927 00048 BKID0009516 1224 15/02/2023 No Such Account
5557 MP1725005_010522APB_FTO_90681 1725005043NRG23300420220057299 680231405 01/05/2022 hemlata hemlata 1725005043WL002479 00048 BKID0009512 816 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5558 MP1725005_010522APB_FTO_90681 1725005043NRG23300420220057352 680231405 01/05/2022 RUKHAMANIBAI GOPAL RUKHAMANIBAI GOPAL 1725005043WL002479 00048 BKID0009512 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5559 MP1725004_090722FTO_251043 1725004035NRG23070720220365842 806674358 09/07/2022 bomeshar bomeshar 1725004035WL012656 00688 FINO0001446 1020 13/07/2022 A/c Blocked or Frozen
5560 MP1725004_090722FTO_251043 1725004035NRG23070720220365843 806674358 09/07/2022 savitaribai savitaribai 1725004035WL012656 00688 FINO0001446 1020 13/07/2022 A/c Blocked or Frozen
5561 MP1725004_230422APB_FTO_72632 1725004000NRG23230420220031504 539032402 23/04/2022 sadashiv sadashiv 1725004WL001479 00415 SBIN0030174 1020 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5562 MP1725004_290323FTO_733401 1725004000NRG23240320230768931 873409650 29/03/2023 SUBHASH SUBHASH 1725004WL0076695 00354 PUNB0049600 204 04/04/2023 No Such Account
5563 MP1725004_090722FTO_251043 1725004035NRG23070720220365844 806674358 09/07/2022 neha neha 1725004035WL012656 00688 FINO0001446 1020 13/07/2022 A/c Blocked or Frozen
5564 MP1725005_050522APB_FTO_101390 1725005000NRG23040520220069610 697246467 05/05/2022 anvar anvar 1725005WL002934 00048 BKID0009512 1224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5565 MP1725005_050522APB_FTO_101390 1725005000NRG23040520220069638 697246467 05/05/2022 BRAJLAL ANARSINGH BRAJLAL ANARSINGH 1725005WL002937 00048 BKID0009512 1224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5566 MP1725004_260722FTO_286796 1725004000NRG23260720220407889 481320948 26/07/2022 bomeshar bomeshar 1725004WL017032 00688 FINO0001446 1020 16/08/2022 A/c Blocked or Frozen
5567 MP1725004_260722FTO_286796 1725004000NRG23260720220407890 481320948 26/07/2022 savitaribai savitaribai 1725004WL017032 00688 FINO0001446 1020 16/08/2022 A/c Blocked or Frozen
5568 MP1725004_260722FTO_286796 1725004000NRG23260720220407891 481320948 26/07/2022 neha neha 1725004WL017032 00688 FINO0001446 1020 16/08/2022 A/c Blocked or Frozen
5569 MP1725004_260722FTO_286796 1725004000NRG23260720220407892 481320948 26/07/2022 suraj giri suraj giri 1725004WL017032 00688 FINO0001446 1020 16/08/2022 A/c Blocked or Frozen
5570 MP1725004_260722FTO_286796 1725004000NRG23260720220407958 481320948 26/07/2022 minakshi minakshi 1725004WL017034 00688 FINO0001446 1020 16/08/2022 A/c Blocked or Frozen
5571 MP1725005_050522APB_FTO_101390 1725005000NRG23040520220069645 697246467 05/05/2022 MANU SITARAM MANU SITARAM 1725005WL002937 00048 BKID0009512 1224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5572 MP1725005_050522APB_FTO_101390 1725005000NRG23040520220069649 697246467 05/05/2022 SADASIV AMARSINGH SADASIV AMARSINGH 1725005WL002937 00048 BKID0009512 1224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5573 MP1725005_050522APB_FTO_101390 1725005000NRG23040520220069662 697246467 05/05/2022 santosh santosh 1725005WL002937 00048 BKID0009512 1224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5574 MP1725005_050522APB_FTO_101390 1725005000NRG23040520220069664 697246467 05/05/2022 anju bai anju bai 1725005WL002937 00048 BKID0009512 1224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5575 MP1725005_050522APB_FTO_101390 1725005000NRG23040520220069667 697246467 05/05/2022 anguribai anguribai 1725005WL002937 00048 BKID0009512 1224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5576 MP1725004_260722FTO_286796 1725004000NRG23260720220407959 481320948 26/07/2022 durga durga 1725004WL017034 00688 FINO0001446 1020 16/08/2022 A/c Blocked or Frozen
5577 MP1725004_260722FTO_286796 1725004000NRG23260720220407969 481320948 26/07/2022 monha monha 1725004WL017034 00688 FINO0001446 1020 16/08/2022 A/c Blocked or Frozen
5578 MP1725004_260722FTO_286796 1725004000NRG23260720220407970 481320948 26/07/2022 ajay ajay 1725004WL017034 00688 FINO0001446 1020 16/08/2022 A/c Blocked or Frozen
5579 MP1725004_280123FTO_657946 1725004000NRG23270120230724103 887136531 28/01/2023 raju raju 1725004WL0070733 00697 BKID0MG0273 1224 15/02/2023 No Such Account
5580 MP1725004_280123FTO_657946 1725004000NRG23270120230724104 887136531 28/01/2023 raju raju 1725004WL0070733 00697 BKID0MG0273 1224 15/02/2023 No Such Account
5581 MP1725004_280622APB_FTO_229585 1725004000NRG23270620220335122 595348952 28/06/2022 bansilal bansilal 1725004WL011123 00415 SBIN0030298 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5582 MP1725004_250123APB_FTO_653733 1725004029NRG23250120230720792 887224603 25/01/2023 LAXMI BAI LAXMI BAI 1725004029WL070460 00045 BARB0DBBBIR 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5583 MP1725004_250123APB_FTO_653733 1725004029NRG23250120230720816 887224603 25/01/2023 raman bai raman bai 1725004029WL070463 00045 BARB0DBBBIR 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5584 MP1725004_270522FTO_158704 1725004029NRG23270520220164753 115922879 27/05/2022 SHIMA SHIMA 1725004029WL005873 00697 BKID0NAMRGB 1224 03/06/2022 No Such Account
5585 MP1725004_200123FTO_644486 1725004062NRG23190120230706618 887501801 20/01/2023 ramlal ramlal 1725004062WL068905 00048 BKID0009975 1224 15/02/2023 A/c Blocked or Frozen
5586 MP1725004_081022APB_FTO_448091 1725004064NRG23061020220532720 564602533 08/10/2022 sakharam sakharam 1725004064WL040725 00048 BKID0009503 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5587 MP1725004_120922APB_FTO_392153 1725004074NRG23120920220492831 375066168 12/09/2022 mangilal mangilal 1725004074WL033141 00048 BKID0009503 204 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5588 MP1725005_060522FTO_105806 1725005000NRG22040520221127082 746936879 06/05/2022 BHIMSINGH BHIMSINGH 1725005WL0062499 00048 BKID0009512 1158 17/05/2022 Account closed
5589 MP1725005_211122FTO_524248 1725005000NRG22141120221135646 628217526 21/11/2022 dinesh dinesh 1725005WL0063695 00048 BKID0009512 1158 09/12/2022 Account closed
5590 MP1725005_010422APB_FTO_2389 1725005000NRG22310320221124042 567690988 01/04/2022 KUNDAN BAI THAKUR KUNDAN BAI THAKUR 1725005WL062039 00354 PUNB0131900 100 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5591 MP1725005_010422APB_FTO_2389 1725005000NRG22310320221125041 567690988 01/04/2022 sunita.prakash sunita.prakash 1725005WL062169 00697 BKID0NAMRGB 965 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5592 MP1725005_010422APB_FTO_2389 1725005000NRG22310320221125103 567690988 01/04/2022 TARACHAND MOHAN TARACHAND MOHAN 1725005WL062173 00697 BKID0NAMRGB 772 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5593 MP1725005_010622APB_FTO_169178 1725005000NRG23010620220193071 139767706 01/06/2022 tantu suman tantu suman 1725005WL006611 00697 BKID0NAMRGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5594 MP1725005_081122FTO_501256 1725005000NRG23021120220566091 206394684 08/11/2022 karan karan 1725005WL0047108 00048 BKID0009512 1224 19/11/2022 Account closed
5595 MP1725005_051122APB_FTO_496609 1725005000NRG23031120220567383 186682400 05/11/2022 sitaram sitaram 1725005WL047361 00697 BKID0MG0279 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5596 MP1725005_060622APB_FTO_182361 1725005000NRG23040620220216994 237370964 06/06/2022 durga bai durga bai 1725005WL007233 00697 BKID0NAMRGB 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5597 MP1725005_010622APB_FTO_169178 1725005044NRG23010620220194241 139767706 01/06/2022 KAMLA BAI RAJU KAMLA BAI RAJU 1725005044WL006646 00048 BKID0009530 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5598 MP1725005_060622APB_FTO_182361 1725005000NRG23040620220217751 237370964 06/06/2022 saajeda saajeda 1725005WL007260 00697 BKID0NAMRGB 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5599 MP1725005_060622APB_FTO_182361 1725005000NRG23040620220217847 237370964 06/06/2022 Nagma Nagma 1725005WL007260 00697 BKID0NAMRGB 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5600 MP1725005_040822FTO_307195 1725005000NRG23040820220427612 624472942 04/08/2022 KAILASH KAILASH 1725005WL020451 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
5601 MP1725005_040822FTO_307195 1725005000NRG23040820220427614 624472942 04/08/2022 SUMAN SUMAN 1725005WL020451 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
5602 MP1725005_040822FTO_307195 1725005000NRG23040820220427615 624472942 04/08/2022 SUMAN SUMAN 1725005WL020451 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
5603 MP1725005_040822FTO_307195 1725005000NRG23040820220427616 624472942 04/08/2022 SUMAN SUMAN 1725005WL020451 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
5604 MP1725005_040822FTO_307195 1725005000NRG23040820220427617 624472942 04/08/2022 SUMAN SUMAN 1725005WL020451 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
5605 MP1725005_040822FTO_307195 1725005000NRG23040820220427625 624472942 04/08/2022 DEVRAM DEVRAM 1725005WL020451 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
5606 MP1725005_020522FTO_92051 1725005060NRG23020520220061685 679025739 02/05/2022 BHEEM BHEEM 1725005060WL002624 00697 BKID0MG0262 1224 13/05/2022 No Such Account
5607 MP1725005_040822FTO_307195 1725005000NRG23040820220427626 624472942 04/08/2022 DEVRAM DEVRAM 1725005WL020451 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
5608 MP1725005_040822FTO_307195 1725005000NRG23040820220427627 624472942 04/08/2022 DEVRAM DEVRAM 1725005WL020451 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
5609 MP1725005_051122APB_FTO_496609 1725005000NRG23041120220568826 186682400 05/11/2022 HARAKCHAND HARAKCHAND 1725005WL047617 00048 BKID0009512 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5610 MP1725005_060522FTO_104699 1725005000NRG23050520220075075 746918151 06/05/2022 permlalpuniya permlalpuniya 1725005WL003086 00697 BKID0MG0262 816 17/05/2022 No Such Account
5611 MP1725005_060522FTO_104699 1725005000NRG23050520220077201 746918151 06/05/2022 deepak deepak 1725005WL003149 00462 UCBA0001345 1224 17/05/2022 No Such Account
5612 MP1725005_060622APB_FTO_182361 1725005000NRG23050620220222315 237370964 06/06/2022 tirathsingh rupsingh tirathsingh rupsingh 1725005WL007336 00601 BKID0NAMRGB 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5613 MP1725005_060622APB_FTO_182361 1725005000NRG23050620220222322 237370964 06/06/2022 Dipak Dipak 1725005WL007336 00697 BKID0NAMRGB 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5614 MP1725005_060622APB_FTO_182361 1725005000NRG23050620220222332 237370964 06/06/2022 puran babaru puran babaru 1725005WL007336 00697 BKID0NAMRGB 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5615 MP1725005_060622APB_FTO_182361 1725005000NRG23050620220222510 237370964 06/06/2022 ravind ravind 1725005WL007340 00048 BKID0009512 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5616 MP1725005_060522FTO_104699 1725005000NRG23060520220078738 746918151 06/05/2022 JYOTI BAI JYOTI BAI 1725005WL003187 00697 BKID0MG0262 1224 17/05/2022 No Such Account
5617 MP1725005_060622APB_FTO_182361 1725005000NRG23060620220225101 237370964 06/06/2022 PRAKASH TANTU PRAKASH TANTU 1725005WL007438 00048 BKID0009512 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5618 MP1725005_060622APB_FTO_182361 1725005000NRG23060620220225108 237370964 06/06/2022 nanni bai nanni bai 1725005WL007438 00048 BKID0009512 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5619 MP1725005_060622APB_FTO_182361 1725005000NRG23060620220225120 237370964 06/06/2022 SUPDIYA KHEMA SUPDIYA KHEMA 1725005WL007438 00048 BKID0009512 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5620 MP1725005_060622APB_FTO_182361 1725005000NRG23060620220225169 237370964 06/06/2022 KAILASH DASRATH KAILASH DASRATH 1725005WL007438 00048 BKID0009512 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5621 MP1725005_060622APB_FTO_182361 1725005000NRG23060620220225224 237370964 06/06/2022 NATTHU UMRAO NATTHU UMRAO 1725005WL007438 00048 BKID0009512 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5622 MP1725005_070622APB_FTO_184971 1725005000NRG23060620220227447 260055480 07/06/2022 BAKTTAVAR GAJRAJ SINGH BAKTTAVAR GAJRAJ SINGH 1725005WL007526 00045 BARB0KHANDW 1020 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5623 MP1725005_010522APB_FTO_90681 1725005043NRG23300420220057356 680231405 01/05/2022 MAKHAMULBAI RAJSINGH MAKHAMULBAI RAJSINGH 1725005043WL002479 00048 BKID0009512 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5624 MP1725005_010522APB_FTO_90681 1725005043NRG23300420220057362 680231405 01/05/2022 baliram RUPSINGH baliram RUPSINGH 1725005043WL002479 00697 BKID0NAMRGB 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5625 MP1725005_260522APB_FTO_153961 1725005045NRG23260520220161728 116556225 26/05/2022 komal rukhadu komal rukhadu 1725005045WL005766 00601 BKID0NAMRGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5626 MP1725005_300522APB_FTO_163650 1725005051NRG23290520220181593 144022569 30/05/2022 KUSUM KUSUM 1725005051WL006255 00697 BKID0NAMRGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5627 MP1725004_190622FTO_212157 1725004035NRG23180620220294191 488315538 19/06/2022 monha monha 1725004WL0009600 00688 FINO0001446 1020 19/08/2022 A/c Blocked or Frozen
5628 MP1725004_120722FTO_256101 1725004028NRG23120720220376726 867301605 12/07/2022 bomeshar bomeshar 1725004028WL013410 00688 FINO0001446 1020 16/07/2022 A/c Blocked or Frozen
5629 MP1725004_120722FTO_256101 1725004028NRG23120720220376727 867301605 12/07/2022 savitaribai savitaribai 1725004028WL013410 00688 FINO0001446 1020 16/07/2022 A/c Blocked or Frozen
5630 MP1725004_120722FTO_256101 1725004028NRG23120720220376728 867301605 12/07/2022 neha neha 1725004028WL013410 00688 FINO0001446 1020 16/07/2022 A/c Blocked or Frozen
5631 MP1725004_120722FTO_256101 1725004028NRG23120720220376729 867301605 12/07/2022 suraj giri suraj giri 1725004028WL013410 00688 FINO0001446 1020 16/07/2022 A/c Blocked or Frozen
5632 MP1725004_120722FTO_256101 1725004028NRG23120720220376883 867301605 12/07/2022 minakshi minakshi 1725004028WL013413 00688 FINO0001446 1020 16/07/2022 A/c Blocked or Frozen
5633 MP1725004_120722FTO_256101 1725004028NRG23120720220376884 867301605 12/07/2022 durga durga 1725004028WL013413 00688 FINO0001446 1020 16/07/2022 A/c Blocked or Frozen
5634 MP1725004_120722FTO_256101 1725004028NRG23120720220376898 867301605 12/07/2022 monha monha 1725004028WL013413 00688 FINO0001446 1020 16/07/2022 A/c Blocked or Frozen
5635 MP1725004_120722FTO_256101 1725004028NRG23120720220376899 867301605 12/07/2022 ajay ajay 1725004028WL013413 00688 FINO0001446 1020 16/07/2022 A/c Blocked or Frozen
5636 MP1725005_300522FTO_163631 1725005060NRG23290520220180617 144022545 30/05/2022 AKRAM HAYAT AKRAM HAYAT 1725005060WL006225 00697 BKID0MG0262 1224 04/06/2022 No Such Account
5637 MP1725005_300522FTO_163631 1725005060NRG23290520220180638 144022545 30/05/2022 Durga bai Durga bai 1725005060WL006225 00697 BKID0MG0262 1224 04/06/2022 No Such Account
5638 MP1725004_180223APB_FTO_678169 1725004046NRG23170220230740290 207026969 18/02/2023 manju bai manju bai 1725004046WL073476 00048 BKID0009975 816 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5639 MP1725004_180223APB_FTO_678169 1725004046NRG23170220230740291 207026969 18/02/2023 manju bai manju bai 1725004046WL073476 00048 BKID0009975 408 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5640 MP1725004_290722APB_FTO_292562 1725004046NRG23290720220415880 484343344 29/07/2022 Shivpal Shivpal 1725004046WL018310 00048 BKID0009975 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5641 MP1725004_210123FTO_646870 1725004047NRG21100420211330859 887370878 21/01/2023 Basantibai Basantibai 1725004047WL085320 00109 BKDN0511216 570 15/02/2023 Participant not mapped to the product
5642 MP1725006_280922APB_FTO_431116 1725006000NRG23280920220521018 413464671 28/09/2022 sukhlal bhaulal sukhlal bhaulal 1725006WL038717 00697 BKID0MG0285 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5643 MP1725004_010422FTO_8658 1725004056NRG22310320221123528 566827419 01/04/2022 jiten jiten 1725004056WL061973 00415 SBIN0030174 965 09/05/2022 No Such Account
5644 MP1725004_150722APB_FTO_262254 1725004059NRG23150720220384954 106219875 15/07/2022 dharmendra dharmendra 1725004059WL014150 00051 MAHB0000700 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
5645 MP1725004_050123FTO_618431 1725004068NRG23040120230679088 008864919 05/01/2023 KRIPARAM KRIPARAM 1725004068WL065711 00048 BKID0009546 1428 16/02/2023 Account closed
5646 MP1725004_270722FTO_288866 1725004000NRG23270720220411109 484407000 27/07/2022 gopal gorishankar gopal gorishankar 1725004WL017698 00688 FINO0001001 1224 16/08/2022 A/c Blocked or Frozen
5647 MP1725005_050522APB_FTO_101390 1725005000NRG23040520220069668 697246467 05/05/2022 BHIYALAL KARANSINGH BHIYALAL KARANSINGH 1725005WL002937 00048 BKID0009512 1224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5648 MP1725005_050522APB_FTO_101390 1725005000NRG23040520220069680 697246467 05/05/2022 RAGHUVIR RAGHUVIR 1725005WL002937 00048 BKID0009512 1224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5649 MP1725005_050522APB_FTO_101390 1725005000NRG23040520220069689 697246467 05/05/2022 aruna aruna 1725005WL002937 00048 BKID0009512 1224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5650 MP1725005_050522APB_FTO_101390 1725005000NRG23040520220069723 697246467 05/05/2022 sukuma bai sukuma bai 1725005WL002937 00048 BKID0009512 1224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5651 MP1725004_300922FTO_435065 1725004000NRG23300920220524097 411197786 30/09/2022 Suresh Suresh 1725004WL039182 00045 BARB0KHANDW 1224 07/10/2022 A/c Blocked or Frozen
5652 MP1725004_300922FTO_435065 1725004000NRG23300920220524231 411197786 30/09/2022 basubai basubai 1725004WL039188 00697 BKID0MG0273 1224 07/10/2022 No Such Account
5653 MP1725005_050522APB_FTO_101390 1725005000NRG23040520220069726 697246467 05/05/2022 BHAVRSINGH BHAVRSINGH 1725005WL002937 00048 BKID0009512 1224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5654 MP1725005_050522APB_FTO_101390 1725005000NRG23040520220069802 697246467 05/05/2022 sangitabai sangitabai 1725005WL002942 00048 BKID0009512 1224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5655 MP1725005_050522APB_FTO_101390 1725005000NRG23040520220069811 697246467 05/05/2022 tarabai tarabai 1725005WL002942 00048 BKID0009512 1224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5656 MP1725004_090722FTO_251043 1725004035NRG23070720220365845 806674358 09/07/2022 suraj giri suraj giri 1725004035WL012656 00688 FINO0001446 1020 13/07/2022 A/c Blocked or Frozen
5657 MP1725005_050522APB_FTO_101390 1725005000NRG23040520220069844 697246467 05/05/2022 HARAKCHAND DAYARAM HARAKCHAND DAYARAM 1725005WL002942 00048 BKID0009512 1224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5658 MP1725004_310323FTO_737314 1725004000NRG23310320230772049 548535572 31/03/2023 laxmi bai laxmi bai 1725004WL077019 00415 SBIN0030174 1020 07/05/2023 Account closed
5659 MP1725005_050522APB_FTO_101390 1725005000NRG23040520220069851 697246467 05/05/2022 CHAMA BHAI CHAMA BHAI 1725005WL002942 00048 BKID0009512 1224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5660 MP1725005_050522APB_FTO_101390 1725005000NRG23040520220069891 697246467 05/05/2022 arvind arvind 1725005WL002942 00048 BKID0009512 1224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5661 MP1725005_050522APB_FTO_101390 1725005000NRG23040520220071840 697246467 05/05/2022 lakhanlal mangilal lakhanlal mangilal 1725005WL002986 00048 BKID0009512 1224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5662 MP1725005_050522APB_FTO_101390 1725005000NRG23040520220071852 697246467 05/05/2022 HIRALAL SHOBHARAM HIRALAL SHOBHARAM 1725005WL002986 00048 BKID0009512 1224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5663 MP1725005_050522APB_FTO_101390 1725005000NRG23040520220071907 697246467 05/05/2022 GAJRAJ MANGAL GAJRAJ MANGAL 1725005WL002986 00048 BKID0009512 1224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5664 MP1725005_050522APB_FTO_101390 1725005000NRG23040520220071928 697246467 05/05/2022 kishor kishor 1725005WL002986 00048 BKID0009512 1224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5665 MP1725005_050522APB_FTO_101390 1725005000NRG23040520220071943 697246467 05/05/2022 DWARKI BAI DEVRAM DWARKI BAI DEVRAM 1725005WL002986 00048 BKID0009512 1224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5666 MP1725005_070622APB_FTO_184971 1725005000NRG23060620220227567 260055480 07/06/2022 Moteeram gheesajee Moteeram gheesajee 1725005WL007527 00697 BKID0NAMRGB 1020 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5667 MP1725005_070622APB_FTO_184971 1725005000NRG23060620220227844 260055480 07/06/2022 RADHESYAM MANSHARAM RADHESYAM MANSHARAM 1725005WL007529 00415 SBIN0006271 1020 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5668 MP1725005_070622APB_FTO_184971 1725005000NRG23060620220227901 260055480 07/06/2022 narayan babulal narayan babulal 1725005WL007529 00415 SBIN0006271 1020 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5669 MP1725005_070622FTO_186075 1725005000NRG23070620220230150 260037379 07/06/2022 Madhusudhan Madhusudhan 1725005WL007632 00697 BKID0MG0262 1224 11/06/2022 No Such Account
5670 MP1725005_070622FTO_186075 1725005000NRG23070620220230159 260037379 07/06/2022 premlal premlal 1725005WL007632 00697 BKID0MG0262 1224 11/06/2022 No Such Account
5671 MP1725005_070622FTO_186075 1725005000NRG23070620220230160 260037379 07/06/2022 saroj saroj 1725005WL007632 00697 BKID0MG0262 1224 11/06/2022 No Such Account
5672 MP1725005_090123FTO_622616 1725005000NRG23080120230684577 007831129 09/01/2023 JASAVANT JASAVANT 1725005WL066334 00697 BKID0MG0262 408 16/02/2023 No Such Account
5673 MP1725005_080622APB_FTO_187760 1725005000NRG23080620220232620 310788971 08/06/2022 Manju bai Manju bai 1725005WL007703 00048 BKID0009512 1224 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5674 MP1725005_080622APB_FTO_187760 1725005000NRG23080620220232624 310788971 08/06/2022 veena bai veena bai 1725005WL007703 00048 BKID0009512 1224 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5675 MP1725005_101222APB_FTO_573626 1725005000NRG23081220220626897 763913273 10/12/2022 Dilip Brijalal Dilip Brijalal 1725005WL058376 00697 BKID0NAMRGB 1020 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5676 MP1725005_101222APB_FTO_573626 1725005000NRG23091220220627462 763913273 10/12/2022 rakesh rakesh 1725005WL058507 00048 BKID0009512 1224 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5677 MP1725005_110822FTO_326761 1725005000NRG23100820220441031 624241395 11/08/2022 RAJU RAJU 1725005WL022822 00045 BARB0KHANDW 1224 25/08/2022 No Such Account
5678 MP1725005_110822FTO_326761 1725005000NRG23100820220441180 624241395 11/08/2022 gunja bai gunja bai 1725005WL022886 00415 SBIN0006271 1224 25/08/2022 Account closed
5679 MP1725005_110822FTO_326761 1725005000NRG23100820220441279 624241395 11/08/2022 KOMAL KOMAL 1725005WL022886 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
5680 MP1725005_110822FTO_326761 1725005000NRG23100820220441285 624241395 11/08/2022 KAILASH KAILASH 1725005WL022886 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
5681 MP1725005_110822FTO_326761 1725005000NRG23100820220441287 624241395 11/08/2022 SUMAN SUMAN 1725005WL022886 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
5682 MP1725005_110822FTO_326761 1725005000NRG23100820220441288 624241395 11/08/2022 SUMAN SUMAN 1725005WL022886 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
5683 MP1725005_110822FTO_326761 1725005000NRG23100820220441289 624241395 11/08/2022 SUMAN SUMAN 1725005WL022886 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
5684 MP1725005_110822FTO_326761 1725005000NRG23100820220441290 624241395 11/08/2022 SUMAN SUMAN 1725005WL022886 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
5685 MP1725005_110822FTO_326761 1725005000NRG23100820220441304 624241395 11/08/2022 DEVRAM DEVRAM 1725005WL022886 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
5686 MP1725005_110822FTO_326761 1725005000NRG23100820220441305 624241395 11/08/2022 DEVRAM DEVRAM 1725005WL022886 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
5687 MP1725005_110822FTO_326761 1725005000NRG23100820220441306 624241395 11/08/2022 DEVRAM DEVRAM 1725005WL022886 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
5688 MP1725005_110822FTO_326761 1725005000NRG23100820220441307 624241395 11/08/2022 DEVRAM DEVRAM 1725005WL022886 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
5689 MP1725005_110822FTO_326761 1725005000NRG23100820220441317 624241395 11/08/2022 TILAK TILAK 1725005WL022886 00703 AIRP0000001 1020 25/08/2022 A/c Blocked or Frozen
5690 MP1725005_060622FTO_182366 1725005000NRG23050620220222420 237370972 06/06/2022 suresh suresh 1725005WL007338 00697 BKID0MG0248 1224 09/06/2022 No Such Account
5691 MP1725004_210123APB_FTO_646848 1725004002NRG23210120230712283 887363555 21/01/2023 sukhlal sukhlal 1725004002WL069539 00697 BKID0NAMRGB 408 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5692 MP1725004_210522FTO_143201 1725004004NRG22280420221126670 002305468 21/05/2022 jagdish jagdish 1725004WL0062417 00048 BKID0009503 1158 27/05/2022 A/c Blocked or Frozen
5693 MP1725005_060622FTO_182366 1725005000NRG23050620220222486 237370972 06/06/2022 prahlad prahlad 1725005WL007340 00697 BKID0MG0248 1224 09/06/2022 No Such Account
5694 MP1725004_210522FTO_143201 1725004005NRG22280320221119450 002305468 21/05/2022 tulasiram tulasiram 1725004WL061499 00415 SBIN0030163 1158 27/05/2022 Account closed
5695 MP1725004_150522FTO_127218 1725004035NRG23150520220116676 881097233 15/05/2022 janki janki 1725004035WL004342 00688 FINO0001446 612 25/05/2022 A/c Blocked or Frozen
5696 MP1725005_060722FTO_245458 1725005000NRG23050720220361638 772525531 06/07/2022 RAMESH RAMESH 1725005WL012378 00048 BKID0009512 1224 11/07/2022 No Such Account
5697 MP1725004_150522FTO_127218 1725004035NRG23150520220116677 881097233 15/05/2022 janki janki 1725004035WL004342 00688 FINO0001446 612 25/05/2022 A/c Blocked or Frozen
5698 MP1725005_060722FTO_245458 1725005000NRG23050720220361639 772525531 06/07/2022 gyaru bai gyaru bai 1725005WL012378 00048 BKID0009512 1224 11/07/2022 No Such Account
5699 MP1725005_060722FTO_245458 1725005000NRG23050720220361859 772525531 06/07/2022 rukhmani bai rukhmani bai 1725005WL012392 00697 BKID0MG0279 1224 11/07/2022 No Such Account
5700 MP1725005_060722FTO_245458 1725005000NRG23050720220361874 772525531 06/07/2022 SANGITA SANGITA 1725005WL012392 00697 BKID0MG0279 1224 11/07/2022 No Such Account
5701 MP1725005_050922APB_FTO_377204 1725005000NRG23050920220482163 381065854 05/09/2022 NARAYAN RUKHDU NARAYAN RUKHDU 1725005WL030708 00697 BKID0NAMRGB 204 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5702 MP1725005_060722FTO_245458 1725005000NRG23060720220362682 772525531 06/07/2022 Sunita Sunita 1725005WL012458 00697 BKID0MG0279 1224 11/07/2022 No Such Account
5703 MP1725005_060722FTO_245458 1725005000NRG23060720220362683 772525531 06/07/2022 Sunita Sunita 1725005WL012458 00697 BKID0MG0279 1224 11/07/2022 No Such Account
5704 MP1725005_060722FTO_245458 1725005000NRG23060720220362684 772525531 06/07/2022 Sunita Sunita 1725005WL012458 00697 BKID0MG0279 1224 11/07/2022 No Such Account
5705 MP1725005_060722FTO_245458 1725005000NRG23060720220363111 772525531 06/07/2022 rajendra karan rajendra karan 1725005WL012494 00697 BKID0MG0248 1224 11/07/2022 No Such Account
5706 MP1725005_080922FTO_384021 1725005000NRG23070920220485482 375527702 08/09/2022 jakir jakir 1725005WL031483 00697 BKID0MG0262 1224 04/10/2022 No Such Account
5707 MP1725005_080722APB_FTO_249493 1725005000NRG23080720220368327 805897159 08/07/2022 ANARSINGH ANARSINGH 1725005WL012847 00048 BKID0009512 204 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5708 MP1725005_100722FTO_252001 1725005000NRG23080720220368883 805897215 10/07/2022 radheshyam radheshyam 1725005WL012908 00697 BKID0MG0279 1224 13/07/2022 No Such Account
5709 MP1725005_100722FTO_252001 1725005000NRG23080720220368884 805897215 10/07/2022 maya bai maya bai 1725005WL012908 00697 BKID0MG0279 1224 13/07/2022 No Such Account
5710 MP1725005_100722FTO_252001 1725005000NRG23080720220368946 805897215 10/07/2022 Sapna Sapna 1725005WL012913 00697 BKID0MG0279 1224 13/07/2022 No Such Account
5711 MP1725005_100722FTO_252001 1725005000NRG23080720220368947 805897215 10/07/2022 Sapna Sapna 1725005WL012913 00697 BKID0MG0279 1224 13/07/2022 No Such Account
5712 MP1725005_100722FTO_252001 1725005000NRG23080720220368948 805897215 10/07/2022 Sapna Sapna 1725005WL012913 00697 BKID0MG0279 1224 13/07/2022 No Such Account
5713 MP1725005_100722FTO_252001 1725005000NRG23080720220368959 805897215 10/07/2022 Mamta Mamta 1725005WL012913 00697 BKID0MG0279 1224 13/07/2022 No Such Account
5714 MP1725005_100722FTO_252001 1725005000NRG23080720220368960 805897215 10/07/2022 Mamta Mamta 1725005WL012913 00697 BKID0MG0279 1224 13/07/2022 No Such Account
5715 MP1725005_100722FTO_252001 1725005000NRG23080720220368976 805897215 10/07/2022 Tarachand Tarachand 1725005WL012913 00697 BKID0MG0279 1224 13/07/2022 No Such Account
5716 MP1725005_100722FTO_252001 1725005000NRG23080720220368977 805897215 10/07/2022 Tarachand Tarachand 1725005WL012913 00697 BKID0MG0279 1224 13/07/2022 No Such Account
5717 MP1725004_010422FTO_8658 1725004030NRG22310320221125285 566827419 01/04/2022 Saroj Bai Sanjay Saroj Bai Sanjay 1725004030WL062203 00697 BKID0MG0273 1158 09/05/2022 No Such Account
5718 MP1725004_110422APB_FTO_39379 1725004069NRG23100420220004381 544554771 11/04/2022 bansilal bansilal 1725004069WL000224 00415 SBIN0030298 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5719 MP1725004_010522FTO_91502 1725004072NRG23010520220059136 680221869 01/05/2022 chandrapal chandrapal 1725004072WL002542 00048 BKID0009503 1224 13/05/2022 A/c Blocked or Frozen
5720 MP1725005_030622APB_FTO_174966 1725005000NRG23020620220204846 260206119 03/06/2022 ANISHA ANISHA 1725005WL006914 00697 BKID0NAMRGB 1224 11/06/2022 A/c Blocked or Frozen
5721 MP1725005_030622FTO_174994 1725005000NRG23020620220205356 260206104 03/06/2022 roshan roshan 1725005WL006921 00697 BKID0MG0277 1224 11/06/2022 No Such Account
5722 MP1725005_030622FTO_174994 1725005000NRG23020620220205361 260206104 03/06/2022 kanchan kanchan 1725005WL006921 00697 BKID0MG0277 1224 11/06/2022 No Such Account
5723 MP1725005_030622APB_FTO_174966 1725005000NRG23020620220206100 260206119 03/06/2022 BHEEM SINGH BHEEM SINGH 1725005WL006935 00415 SBIN0006271 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5724 MP1725005_030622APB_FTO_174966 1725005000NRG23030620220209389 260206119 03/06/2022 shayamai bai. shayamai bai. 1725005WL007002 00354 PUNB0131900 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5725 MP1725005_040522APB_FTO_98345 1725005000NRG23040520220068034 694378926 04/05/2022 anita bai anita bai 1725005WL002867 00048 BKID0009512 816 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5726 MP1725005_050522FTO_101359 1725005000NRG23040520220071271 697246301 05/05/2022 Saban Saban 1725005WL002970 00688 FINO0001001 816 14/05/2022 No Such Account
5727 MP1725005_050522FTO_101359 1725005000NRG23040520220071296 697246301 05/05/2022 Kamal Kamal 1725005WL002970 00415 SBIN0006271 1224 14/05/2022 No Such Account
5728 MP1725005_050522FTO_101359 1725005000NRG23040520220071297 697246301 05/05/2022 Kamal Kamal 1725005WL002970 00415 SBIN0006271 1224 14/05/2022 No Such Account
5729 MP1725005_050522FTO_101359 1725005000NRG23040520220071859 697246301 05/05/2022 MUKESH MISHRILAL MUKESH MISHRILAL 1725005WL002986 00048 BKID0009512 1224 14/05/2022 No Such Account
5730 MP1725005_050822FTO_310090 1725005000NRG23050820220429877 623195219 05/08/2022 Sourabh Sourabh 1725005WL020937 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
5731 MP1725005_300522FTO_163631 1725005060NRG23290520220180931 144022545 30/05/2022 RAMBAI RAMBAI 1725005060WL006232 00697 BKID0MG0262 1224 04/06/2022 No Such Account
5732 MP1725005_300522FTO_163631 1725005060NRG23290520220180932 144022545 30/05/2022 RAMKALI RAMKALI 1725005060WL006232 00697 BKID0MG0262 1224 04/06/2022 No Such Account
5733 MP1725005_300522FTO_163631 1725005060NRG23290520220180989 144022545 30/05/2022 Rajesh Shankarlal Rajesh Shankarlal 1725005060WL006232 00697 BKID0MG0262 1224 04/06/2022 No Such Account
5734 MP1725005_070622FTO_185080 1725005000NRG23060620220227445 260046892 07/06/2022 Umed singh Umed singh 1725005WL007526 00415 SBIN0006271 1020 11/06/2022 No Such Account
5735 MP1725005_060922FTO_379065 1725005000NRG23060920220483300 379409881 06/09/2022 Raju Chouhan Raju Chouhan 1725005WL030958 00666 IDFB0041302 1224 04/10/2022 Account closed
5736 MP1725005_140323APB_FTO_702120 1725005000NRG23120320230755462 690440842 14/03/2023 Geeta bai Ramratan Geeta bai Ramratan 1725005WL075472 00048 BKID0009512 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5737 MP1725005_281022APB_FTO_483797 1725005000NRG23281020220562187 028327172 28/10/2022 Baktavar Baktavar 1725005WL046384 00697 BKID0MG0279 1224 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5738 MP1725005_300522FTO_163631 1725005000NRG23290520220179754 144022545 30/05/2022 SANTOSH BAI SANTOSH BAI 1725005WL006210 00697 BKID0MG0262 612 04/06/2022 No Such Account
5739 MP1725005_300522APB_FTO_163650 1725005000NRG23290520220183211 144022569 30/05/2022 RAMJAN BEE RAMJAN BEE 1725005WL006287 00697 BKID0NAMRGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5740 MP1725005_160922FTO_398706 1725005000NRG23300820220472566 374730390 16/09/2022 PUNAM PUNAM 1725005WL0028571 00048 BKID0009512 1224 04/10/2022 Account closed
5741 MP1725005_100722FTO_252001 1725005000NRG23080720220368978 805897215 10/07/2022 Tarachand Tarachand 1725005WL012913 00697 BKID0MG0279 1224 13/07/2022 No Such Account
5742 MP1725005_100722FTO_252001 1725005000NRG23080720220368979 805897215 10/07/2022 Tarachand Tarachand 1725005WL012913 00697 BKID0MG0279 1224 13/07/2022 No Such Account
5743 MP1725005_090622APB_FTO_192417 1725005000NRG23090620220239422 324761060 09/06/2022 SAJID KHAN SAJID KHAN 1725005WL007984 00048 BKID0009535 1224 15/06/2022 A/c Blocked or Frozen
5744 MP1725005_090622APB_FTO_192417 1725005000NRG23090620220241094 324761060 09/06/2022 sandip sandip 1725005WL008024 00078 CNRB0002546 1020 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5745 MP1725005_090622APB_FTO_192417 1725005000NRG23090620220244431 324761060 09/06/2022 sangita rajesh sangita rajesh 1725005WL008115 00697 BKID0MG0277 1224 15/06/2022 Participant not mapped to the product
5746 MP1725005_100722FTO_252001 1725005000NRG23090720220369112 805897215 10/07/2022 KISHOR KISHOR 1725005WL012917 00703 AIRP0000001 1224 14/07/2022 A/c Blocked or Frozen
5747 MP1725005_100722FTO_252001 1725005000NRG23090720220371431 805897215 10/07/2022 Chainsingh Chainsingh 1725005WL013053 00703 AIRP0000001 1224 14/07/2022 A/c Blocked or Frozen
5748 MP1725004_060722FTO_246197 1725004011NRG23060720220362251 772407486 06/07/2022 NARENDRA NARENDRA 1725004011WL012424 00165 IBKL0000528 1224 11/07/2022 No Such Account
5749 MP1725004_060722FTO_246197 1725004011NRG23060720220362252 772407486 06/07/2022 KAVITA BAI KAVITA BAI 1725004011WL012424 00165 IBKL0000528 1224 11/07/2022 No Such Account
5750 MP1725004_051222APB_FTO_564905 1725004012NRG23051220220620511 031168294 05/12/2022 URMILA URMILA 1725004012WL057342 00051 MAHB0000700 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5751 MP1725004_310522FTO_166350 1725004015NRG23310520220188252 141292753 31/05/2022 Dayal singh Dayal singh 1725004015WL006458 00415 SBIN0030298 1224 04/06/2022 Account closed
5752 MP1725004_061222FTO_566326 1725004016NRG23061220220620891 031075153 06/12/2022 Ramsingh Ramsingh 1725004016WL057384 00688 FINO0001001 1224 17/02/2023 No Such Account
5753 MP1725004_070123APB_FTO_621448 1725004017NRG23070120230682679 007923858 07/01/2023 mishrilal mishrilal 1725004017WL066144 00048 BKID0009546 1428 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5754 MP1725004_211222APB_FTO_595436 1725004017NRG23201220220649434 030416570 21/12/2022 mishrilal mishrilal 1725004017WL061784 00048 BKID0009546 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5755 MP1725004_250922APB_FTO_422785 1725004017NRG23250920220514711 415890099 25/09/2022 mishrilal mishrilal 1725004017WL037550 00048 BKID0009546 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5756 MP1725004_270123APB_FTO_656672 1725004017NRG23270120230724499 887151932 27/01/2023 mishrilal mishrilal 1725004017WL070782 00048 BKID0009546 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5757 MP1725004_031122APB_FTO_494006 1725004020NRG23031120220567276 138802402 03/11/2022 sheru sheru 1725004020WL047339 00048 BKID0009975 1224 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5758 MP1725004_180522APB_FTO_135377 1725004020NRG23180520220128503 880840977 18/05/2022 sheru sheru 1725004020WL004719 00048 BKID0009975 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5759 MP1725004_220323FTO_723833 1725004020NRG23220320230766801 730561150 22/03/2023 jagdish jagdish 1725004020WL076480 00048 BKID0009503 816 11/04/2023 A/c Blocked or Frozen
5760 MP1725004_220323FTO_723833 1725004020NRG23220320230766802 730561150 22/03/2023 jagdish jagdish 1725004020WL076480 00048 BKID0009503 612 11/04/2023 A/c Blocked or Frozen
5761 MP1725004_310123APB_FTO_663265 1725004020NRG23310120230732243 885587397 31/01/2023 sheru sheru 1725004020WL071582 00048 BKID0009975 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5762 MP1725004_210522FTO_143201 1725004021NRG22240320221113519 002305468 21/05/2022 MAMTA BAI MAMTA BAI 1725004WL060832 00697 BKID0MG0273 1158 27/05/2022 No Such Account
5763 MP1725004_210522FTO_143201 1725004021NRG22240320221113520 002305468 21/05/2022 MAMTA BAI MAMTA BAI 1725004WL060832 00697 BKID0MG0273 1158 27/05/2022 No Such Account
5764 MP1725004_210522FTO_143201 1725004021NRG22280320221118644 002305468 21/05/2022 dhannalal dhannalal 1725004WL061406 00354 PUNB0049600 1158 28/05/2022 No Such Account
5765 MP1725004_050323APB_FTO_689118 1725004021NRG23050320230750465 692289194 05/03/2023 knhiya knhiya 1725004021WL074793 00048 BKID0009546 1224 25/03/2023 A/c Blocked or Frozen
5766 MP1725004_180622FTO_210835 1725004022NRG23180620220293410 452567718 18/06/2022 dines dines 1725004022WL009567 00462 UCBA0001345 1224 07/10/2022 Account closed
5767 MP1725004_210522FTO_143201 1725004023NRG22280420221126672 002305468 21/05/2022 Lata Lata 1725004WL0062418 00697 BKID0MG0265 1158 27/05/2022 No Such Account
5768 MP1725004_210522FTO_143201 1725004023NRG22280420221126673 002305468 21/05/2022 Chetan Chetan 1725004WL0062418 00697 BKID0MG0265 1158 27/05/2022 No Such Account
5769 MP1725004_060422APB_FTO_26439 1725004025NRG23060420220000155 564551722 06/04/2022 kallu kallu 1725004025WL000012 00048 BKID0009503 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5770 MP1725004_210522FTO_143201 1725004026NRG22240320221114491 002305468 21/05/2022 gorelaal gorelaal 1725004WL060978 00697 BKID0MG0273 193 27/05/2022 No Such Account
5771 MP1725004_090722FTO_251043 1725004028NRG23060720220364667 806674358 09/07/2022 minakshi minakshi 1725004028WL012573 00688 FINO0001446 1020 13/07/2022 A/c Blocked or Frozen
5772 MP1725004_090722FTO_251043 1725004028NRG23060720220364668 806674358 09/07/2022 durga durga 1725004028WL012573 00688 FINO0001446 1020 13/07/2022 A/c Blocked or Frozen
5773 MP1725004_130622FTO_200504 1725004028NRG23130620220271624 446083449 13/06/2022 vimal vimal 1725004028WL008884 00688 FINO0001446 1020 22/06/2022 A/c Blocked or Frozen
5774 MP1725004_130622FTO_200504 1725004028NRG23130620220271625 446083449 13/06/2022 vimal vimal 1725004028WL008884 00688 FINO0001446 1020 22/06/2022 A/c Blocked or Frozen
5775 MP1725004_130622FTO_200504 1725004028NRG23130620220271634 446083449 13/06/2022 rameshar rameshar 1725004028WL008884 00688 FINO0001446 1020 22/06/2022 A/c Blocked or Frozen
5776 MP1725004_130622FTO_200504 1725004028NRG23130620220271635 446083449 13/06/2022 rameshar rameshar 1725004028WL008884 00688 FINO0001446 1020 22/06/2022 A/c Blocked or Frozen
5777 MP1725004_130622FTO_200504 1725004028NRG23130620220271636 446083449 13/06/2022 bomeshar bomeshar 1725004028WL008884 00688 FINO0001446 1020 22/06/2022 A/c Blocked or Frozen
5778 MP1725004_130622FTO_200504 1725004028NRG23130620220271637 446083449 13/06/2022 savitaribai savitaribai 1725004028WL008884 00688 FINO0001446 1020 22/06/2022 A/c Blocked or Frozen
5779 MP1725004_130622FTO_200504 1725004028NRG23130620220271638 446083449 13/06/2022 amit amit 1725004028WL008884 00688 FINO0001446 1020 22/06/2022 A/c Blocked or Frozen
5780 MP1725004_130622FTO_200504 1725004028NRG23130620220271651 446083449 13/06/2022 amit amit 1725004028WL008886 00688 FINO0001446 1020 22/06/2022 A/c Blocked or Frozen
5781 MP1725004_130622FTO_200504 1725004028NRG23130620220271652 446083449 13/06/2022 neha neha 1725004028WL008886 00688 FINO0001446 1020 22/06/2022 A/c Blocked or Frozen
5782 MP1725004_130622FTO_200504 1725004028NRG23130620220271653 446083449 13/06/2022 dayal giri dayal giri 1725004028WL008886 00688 FINO0001446 1020 22/06/2022 A/c Blocked or Frozen
5783 MP1725004_130622FTO_200504 1725004028NRG23130620220271654 446083449 13/06/2022 dayal giri dayal giri 1725004028WL008886 00688 FINO0001446 1020 22/06/2022 A/c Blocked or Frozen
5784 MP1725004_130622FTO_200504 1725004028NRG23130620220271655 446083449 13/06/2022 suraj giri suraj giri 1725004028WL008886 00688 FINO0001446 1020 22/06/2022 A/c Blocked or Frozen
5785 MP1725004_130622FTO_200504 1725004028NRG23130620220271773 446083449 13/06/2022 minakshi minakshi 1725004028WL008893 00688 FINO0001446 1020 22/06/2022 A/c Blocked or Frozen
5786 MP1725004_130622FTO_200504 1725004028NRG23130620220271774 446083449 13/06/2022 durga durga 1725004028WL008893 00688 FINO0001446 1020 22/06/2022 A/c Blocked or Frozen
5787 MP1725004_130622FTO_200504 1725004028NRG23130620220271776 446083449 13/06/2022 usha bai usha bai 1725004028WL008893 00688 FINO0001446 1020 22/06/2022 A/c Blocked or Frozen
5788 MP1725004_130622FTO_200504 1725004028NRG23130620220271777 446083449 13/06/2022 usha bai usha bai 1725004028WL008893 00688 FINO0001446 1020 22/06/2022 A/c Blocked or Frozen
5789 MP1725003_280123FTO_657864 1725003000NRG23280120230726332 886149689 28/01/2023 GEETA JAGESVAR GEETA JAGESVAR 1725003WL071033 00415 SBIN0004517 1020 15/02/2023 No Such Account
5790 MP1725005_230323APB_FTO_724059 1725005011NRG23220320230767305 730577078 23/03/2023 ANJALI ANJALI 1725005011WL076522 00697 BKID0NAMRGB 816 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5791 MP1725004_150522FTO_127218 1725004035NRG23150520220117795 881097233 15/05/2022 basanti basanti 1725004035WL004374 00688 FINO0001446 816 25/05/2022 No Such Account
5792 MP1725004_150522FTO_127218 1725004035NRG23150520220117842 881097233 15/05/2022 gita gita 1725004035WL004377 00688 FINO0001446 816 25/05/2022 No Such Account
5793 MP1725003_300922FTO_434520 1725003000NRG23300920220523466 410971205 30/09/2022 KUSUM KUSUM 1725003WL039119 00048 BKID0009525 2856 07/10/2022 No Such Account
5794 MP1725003_300922FTO_434520 1725003000NRG23300920220524151 410971205 30/09/2022 MUKESH MUKESH 1725003WL039187 00415 SBIN0004517 1428 07/10/2022 Account closed
5795 MP1725003_300922FTO_434520 1725003000NRG23300920220524180 410971205 30/09/2022 Sagar Sagar 1725003WL039187 00688 FINO0001001 1428 07/10/2022 A/c Blocked or Frozen
5796 MP1725003_300922FTO_434520 1725003000NRG23300920220524181 410971205 30/09/2022 Sagar Sagar 1725003WL039187 00688 FINO0001001 1428 07/10/2022 A/c Blocked or Frozen
5797 MP1725003_300922FTO_434520 1725003000NRG23300920220524182 410971205 30/09/2022 Sagar Sagar 1725003WL039187 00688 FINO0001001 1428 07/10/2022 A/c Blocked or Frozen
5798 MP1725003_300922FTO_434520 1725003000NRG23300920220524183 410971205 30/09/2022 Sagar Sagar 1725003WL039187 00688 FINO0001001 1428 07/10/2022 A/c Blocked or Frozen
5799 MP1725003_300922APB_FTO_435552 1725003000NRG23300920220524692 410851376 30/09/2022 LAVEKESH LAVEKESH 1725003WL039301 00048 BKID0009539 10 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5800 MP1725003_300922APB_FTO_435552 1725003000NRG23300920220524708 410851376 30/09/2022 BILKIS BILKIS 1725003WL039301 00048 BKID0009539 10 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5801 MP1725003_011022APB_FTO_437430 1725003000NRG23300920220525112 410616078 01/10/2022 RAMBHAROS NISHOD RAMBHAROS NISHOD 1725003WL039385 00048 BKID0009549 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5802 MP1725003_310123APB_FTO_661682 1725003000NRG23310120230731362 885653160 31/01/2023 MANOHAR MANOHAR 1725003WL071504 00048 BKID0009525 1632 15/02/2023 Aadhaar Number not Mapped to Account Number
5803 MP1725004_210522FTO_143201 1725004000NRG22020420221125761 002305468 21/05/2022 rani rani 1725004WL0062269 00703 AIRP0000001 1158 28/05/2022 A/c Blocked or Frozen
5804 MP1725004_210522FTO_143201 1725004000NRG22030520221126791 002305468 21/05/2022 Banti Banti 1725004WL0062449 00703 AIRP0000001 1158 28/05/2022 A/c Blocked or Frozen
5805 MP1725004_210522FTO_143201 1725004000NRG22030520221126793 002305468 21/05/2022 Prem Prem 1725004WL0062449 00703 AIRP0000001 1158 28/05/2022 A/c Blocked or Frozen
5806 MP1725004_210522FTO_143201 1725004000NRG22030520221126802 002305468 21/05/2022 Narmda bi Narmda bi 1725004WL0062450 00703 AIRP0000001 1158 28/05/2022 A/c Blocked or Frozen
5807 MP1725004_210522FTO_143201 1725004000NRG22030520221126803 002305468 21/05/2022 Ajay Ajay 1725004WL0062450 00703 AIRP0000001 1158 28/05/2022 A/c Blocked or Frozen
5808 MP1725004_210522FTO_143201 1725004000NRG22030520221126804 002305468 21/05/2022 Sanjay Sanjay 1725004WL0062450 00703 AIRP0000001 1158 28/05/2022 A/c Blocked or Frozen
5809 MP1725004_210522FTO_143201 1725004000NRG22030520221126805 002305468 21/05/2022 Rekha Rekha 1725004WL0062450 00703 AIRP0000001 1158 28/05/2022 A/c Blocked or Frozen
5810 MP1725004_210522FTO_143201 1725004000NRG22030520221126806 002305468 21/05/2022 Mohan Mohan 1725004WL0062450 00703 AIRP0000001 1158 28/05/2022 A/c Blocked or Frozen
5811 MP1725004_210522FTO_143201 1725004000NRG22030520221126807 002305468 21/05/2022 Narmda bi Narmda bi 1725004WL0062450 00703 AIRP0000001 1158 28/05/2022 A/c Blocked or Frozen
5812 MP1725004_210522FTO_143201 1725004000NRG22030520221126808 002305468 21/05/2022 Ajay Ajay 1725004WL0062450 00703 AIRP0000001 1158 28/05/2022 A/c Blocked or Frozen
5813 MP1725004_210522FTO_143201 1725004000NRG22030520221126809 002305468 21/05/2022 Sanjay Sanjay 1725004WL0062450 00703 AIRP0000001 1158 28/05/2022 A/c Blocked or Frozen
5814 MP1725004_210522FTO_143201 1725004000NRG22030520221126810 002305468 21/05/2022 Rekha Rekha 1725004WL0062450 00703 AIRP0000001 1158 28/05/2022 A/c Blocked or Frozen
5815 MP1725004_210522FTO_143201 1725004000NRG22030520221126811 002305468 21/05/2022 Mohan Mohan 1725004WL0062450 00703 AIRP0000001 1158 28/05/2022 A/c Blocked or Frozen
5816 MP1725004_210522FTO_143201 1725004000NRG22030520221126821 002305468 21/05/2022 bhura bhura 1725004WL0062450 00703 AIRP0000001 1158 28/05/2022 A/c Blocked or Frozen
5817 MP1725003_281222FTO_604817 1725003000NRG23281220220663880 030386237 28/12/2022 Parasram Parasram 1725003WL063814 00688 FINO0001001 1224 17/02/2023 No Such Account
5818 MP1725003_281222FTO_604817 1725003000NRG23281220220663860 030386237 28/12/2022 Ramesar Ramesar 1725003WL063814 00688 FINO0001001 1020 17/02/2023 No Such Account
5819 MP1725003_281222FTO_604817 1725003000NRG23281220220663858 030386237 28/12/2022 JASODA BABULAL JASODA BABULAL 1725003WL063814 00688 FINO0001001 1020 17/02/2023 No Such Account
5820 MP1725003_270822FTO_360960 1725003000NRG23270820220468790 391524291 27/08/2022 GANESH SOBARAM GANESH SOBARAM 1725003WL027843 00048 BKID0009549 1224 06/10/2022 No Such Account
5821 MP1725003_220422APB_FTO_69616 1725003000NRG23220420220029855 559580937 22/04/2022 Gulbi Gulbi 1725003WL001414 00697 BKID0NAMRGB 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5822 MP1725003_200622FTO_213482 1725003000NRG23200620220301108 486017463 20/06/2022 RUPA RUPA 1725003WL009890 00415 SBIN0004517 408 24/06/2022 Account closed
5823 MP1725003_310123FTO_663083 1725003000NRG23310120230732491 885602796 31/01/2023 Sunita Sunita 1725003WL071612 00048 BKID0009539 1020 15/02/2023 Account closed
5824 MP1725003_190522FTO_137968 1725003000NRG23190520220132508 880650633 19/05/2022 Chandu Chandu 1725003WL004905 00048 BKID0009524 1224 25/05/2022 No Such Account
5825 MP1725003_190522FTO_137968 1725003000NRG23190520220131360 880650633 19/05/2022 SAMOTI BAI SAMOTI BAI 1725003WL004861 00697 BKID0MG0283 1224 25/05/2022 No Such Account
5826 MP1725004_221122APB_FTO_527898 1725004042NRG23221120220595913 628802232 22/11/2022 subadra bai subadra bai 1725004042WL053193 00051 MAHB0000700 816 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5827 MP1725003_250522FTO_151181 1725003038NRG22250520221127998 116691530 25/05/2022 garasingh garasingh 1725003WL0062728 00697 BKID0MG0274 772 04/06/2022 No Such Account
5828 MP1725003_210422FTO_68027 1725003038NRG23210420220027106 560634161 21/04/2022 sabulal lal sabulal lal 1725003038WL001338 00697 BKID0MG0274 1224 07/05/2022 No Such Account
5829 MP1725003_210422FTO_68027 1725003038NRG23210420220027133 560634161 21/04/2022 Sankar Sankar 1725003038WL001338 00697 BKID0MG0274 1020 07/05/2022 No Such Account
5830 MP1725003_210422FTO_68027 1725003038NRG23210420220027136 560634161 21/04/2022 Suraj Suraj 1725003038WL001338 00697 BKID0MG0274 1020 07/05/2022 No Such Account
5831 MP1725003_210422FTO_68027 1725003038NRG23210420220027145 560634161 21/04/2022 ram sobhram ram sobhram 1725003038WL001338 00697 BKID0MG0274 1224 07/05/2022 No Such Account
5832 MP1725003_020123FTO_613042 1725003000NRG23020120230674217 021365371 02/01/2023 Vishnu Vishnu 1725003WL065128 00703 AIRP0000001 1428 16/02/2023 A/c Blocked or Frozen
5833 MP1725004_101222APB_FTO_573609 1725004017NRG23091220220627227 030802751 10/12/2022 mishrilal mishrilal 1725004017WL058451 00048 BKID0009546 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5834 MP1725002_110422FTO_38050 1725002042NRG23110420220005013 563747993 11/04/2022 Ramesh Ramesh 1725002042WL000249 00697 BKID0MG0276 1224 09/05/2022 No Such Account
5835 MP1725004_300922APB_FTO_435092 1725004000NRG23300920220523404 411331228 30/09/2022 DEVA JI DEVA JI 1725004WL039110 00048 BKID0009503 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5836 MP1725002_170123FTO_638027 1725002000NRG22161120221136697 891167103 17/01/2023 kavitabai kavitabai 1725002WL0063775 00415 SBIN0001472 579 15/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5837 MP1725004_161022FTO_464335 1725004000NRG23161020220548861 659154042 16/10/2022 kanahaiya kanahaiya 1725004WL043929 00415 SBIN0008522 1224 19/10/2022 Account closed
5838 MP1725004_070822FTO_316715 1725004000NRG23070820220433731 623223691 07/08/2022 laxmi laxmi 1725004WL021559 00688 FINO0001001 1224 25/08/2022 A/c Blocked or Frozen
5839 MP1725004_070822FTO_316715 1725004000NRG23070820220433732 623223691 07/08/2022 karan karan 1725004WL021559 00688 FINO0001001 1224 25/08/2022 A/c Blocked or Frozen
5840 MP1725002_161122APB_FTO_513822 1725002005NRG23161120220585564 356484679 16/11/2022 Narsingh Narsingh 1725002005WL051110 00048 BKID0009520 612 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5841 MP1725003_210422FTO_68039 1725003038NRG23210420220027311 560634121 21/04/2022 junabai chunnlal junabai chunnlal 1725003038WL001341 00697 BKID0MG0274 1224 07/05/2022 No Such Account
5842 MP1725004_210522FTO_143201 1725004000NRG22240320221113502 002305468 21/05/2022 MAMTA BAI MAMTA BAI 1725004WL060825 00697 BKID0MG0273 1158 27/05/2022 No Such Account
5843 MP1725004_210522FTO_143201 1725004000NRG22240320221113817 002305468 21/05/2022 karesnu karesnu 1725004WL060880 00354 PUNB0049600 1158 28/05/2022 No Such Account
5844 MP1725004_210522FTO_143201 1725004000NRG22240320221113862 002305468 21/05/2022 baliram baliram 1725004WL060887 00688 FINO0001001 1158 27/05/2022 A/c Blocked or Frozen
5845 MP1725004_210522FTO_143201 1725004000NRG22250320221114684 002305468 21/05/2022 Arjun Arjun 1725004WL061018 00697 BKID0MG0273 1158 27/05/2022 No Such Account
5846 MP1725004_210522FTO_143201 1725004000NRG22250320221115867 002305468 21/05/2022 suman bai suman bai 1725004WL061139 00697 BKID0MG0273 1158 27/05/2022 No Such Account
5847 MP1725004_210522FTO_143201 1725004000NRG22250320221115868 002305468 21/05/2022 suman bai suman bai 1725004WL061139 00697 BKID0MG0273 1158 27/05/2022 No Such Account
5848 MP1725004_210522FTO_143201 1725004000NRG22250320221115940 002305468 21/05/2022 RADESYAM RADESYAM 1725004WL061148 00697 BKID0MG0218 1158 27/05/2022 No Such Account
5849 MP1725004_210522FTO_143201 1725004000NRG22250320221115941 002305468 21/05/2022 RAMKARAN RAMKARAN 1725004WL061148 00697 BKID0MG0218 1158 27/05/2022 No Such Account
5850 MP1725004_210522FTO_143201 1725004000NRG22250320221115942 002305468 21/05/2022 RAMKARAN RAMKARAN 1725004WL061148 00697 BKID0MG0218 1158 27/05/2022 No Such Account
5851 MP1725004_020822APB_FTO_301727 1725004000NRG23020820220424380 482266639 02/08/2022 parvatibai kanade parvatibai kanade 1725004WL019716 00415 SBIN0007138 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5852 MP1725004_020822APB_FTO_301727 1725004000NRG23020820220424392 482266639 02/08/2022 NAVAL NAVAL 1725004WL019718 00415 SBIN0030029 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5853 MP1725004_030622APB_FTO_177723 1725004000NRG23030620220209242 260093091 03/06/2022 shilu shilu 1725004WL006998 00048 BKID0009503 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5854 MP1725004_030622APB_FTO_177723 1725004000NRG23030620220209300 260093091 03/06/2022 komal komal 1725004WL006998 00048 BKID0009503 1224 11/06/2022 A/c Blocked or Frozen
5855 MP1725004_030622APB_FTO_177723 1725004000NRG23030620220209307 260093091 03/06/2022 komal komal 1725004WL006998 00048 BKID0009503 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5856 MP1725004_031222APB_FTO_560992 1725004000NRG23031220220617554 031075850 03/12/2022 lalsingh puransing sisodiya lalsingh puransing sisodiya 1725004WL056840 00051 MAHB0000700 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5857 MP1725004_050522FTO_104255 1725004000NRG23050520220073379 746918011 05/05/2022 Shivkumar Shivkumar 1725004WL003039 00697 BKID0NAMRGB 1224 17/05/2022 No Such Account
5858 MP1725004_050522FTO_104255 1725004000NRG23050520220073385 746918011 05/05/2022 Sunil Sunil 1725004WL003039 00697 BKID0NAMRGB 1224 17/05/2022 No Such Account
5859 MP1725004_051122APB_FTO_496977 1725004000NRG23051120220569724 187033220 05/11/2022 BHURI BAI BHURI BAI 1725004WL047764 00697 BKID0NAMRGB 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5860 MP1725005_191122APB_FTO_520243 1725005041NRG23171120220588470 628217558 19/11/2022 aasha aasha 1725005041WL051717 00415 SBIN0030174 1224 09/12/2022 A/c Blocked or Frozen
5861 MP1725005_250223APB_FTO_683010 1725005050NRG23220220230742859 690216707 25/02/2023 narmdibai dinesh narmdibai dinesh 1725005050WL073888 00048 BKID0009512 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5862 MP1725006_031122APB_FTO_493058 1725006000NRG23031120220567081 138903369 03/11/2022 Ramanlal govind Ramanlal govind 1725006WL047300 00051 MAHB0000517 1020 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5863 MP1725005_010622FTO_169194 1725005000NRG23310520220191918 139699587 01/06/2022 ankit ashok ankit ashok 1725005WL006577 00697 BKID0MG0277 1224 04/06/2022 No Such Account
5864 MP1725007_140323APB_FTO_701930 1725007000NRG23140320230756838 690458968 14/03/2023 rabiya rabiya 1725007WL075652 00697 BKID0NAMRGB 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5865 MP1725003_300123FTO_661185 1725003000NRG23300120230730647 885774030 30/01/2023 havansing havansing 1725003WL071427 00697 BKID0MG0274 1224 15/02/2023 No Such Account
5866 MP1725003_300123FTO_661185 1725003000NRG23300120230730646 885774030 30/01/2023 Lalsing Lalsing 1725003WL071427 00697 BKID0MG0274 1224 15/02/2023 No Such Account
5867 MP1725003_300123FTO_661185 1725003000NRG23300120230730642 885774030 30/01/2023 Manoj Manoj 1725003WL071427 00415 SBIN0004517 1224 15/02/2023 No Such Account
5868 MP1725003_291222APB_FTO_605403 1725003000NRG23291220220666339 030280819 29/12/2022 CHAMPALAL FULCHAND CHAMPALAL FULCHAND 1725003WL064118 00415 SBIN0004517 1428 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5869 MP1725005_060522APB_FTO_106106 1725005000NRG23060520220080302 746830987 06/05/2022 durga bai durga bai 1725005WL003230 00048 BKID0009512 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5870 MP1725005_080522FTO_109642 1725005000NRG23060520220081845 751776898 08/05/2022 Kamal Kamal 1725005WL003282 00415 SBIN0006271 1224 18/05/2022 No Such Account
5871 MP1725003_290522FTO_162904 1725003000NRG23290520220180590 115238885 29/05/2022 MAYARAM MAYARAM 1725003WL006224 00048 BKID0009524 1224 04/06/2022 Account closed
5872 MP1725005_090922APB_FTO_385988 1725005000NRG23080920220487334 375367804 09/09/2022 DEEPAK DEEPAK 1725005WL031898 00697 BKID0NAMRGB 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5873 MP1725005_091022APB_FTO_450209 1725005000NRG23081020220537127 564037358 09/10/2022 sivpal singh sivpal singh 1725005WL041507 00048 BKID0009512 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5874 MP1725005_091022APB_FTO_450209 1725005000NRG23081020220537630 564037358 09/10/2022 usha usha 1725005WL041627 00048 BKID0009512 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5875 MP1725005_090522APB_FTO_111426 1725005000NRG23090520220091262 747591461 09/05/2022 GOVIND GOVIND 1725005WL003546 00048 BKID0009512 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5876 MP1725005_090922APB_FTO_387482 1725005000NRG23090920220488820 375363145 09/09/2022 ishwar ishwar 1725005WL032242 00048 BKID0009512 204 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5877 MP1725005_110922APB_FTO_389412 1725005000NRG23090920220489113 375115737 11/09/2022 HIRALAL SHOBHARAM HIRALAL SHOBHARAM 1725005WL032303 00048 BKID0009512 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5878 MP1725005_110922APB_FTO_389412 1725005000NRG23090920220489123 375115737 11/09/2022 HARAKCHAND HARAKCHAND 1725005WL032307 00048 BKID0009512 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5879 MP1725005_110622FTO_195385 1725005000NRG23100620220248132 338799891 11/06/2022 SANTOSH YOGI SANTOSH YOGI 1725005WL0008166 00703 AIRP0000001 612 20/06/2022 A/c Blocked or Frozen
5880 MP1725005_110622APB_FTO_195356 1725005000NRG23100620220257275 338799873 11/06/2022 bhailal chiter bhailal chiter 1725005WL008463 00152 HDFC0000912 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5881 MP1725005_110622APB_FTO_195356 1725005000NRG23100620220257325 338799873 11/06/2022 kamala kamala 1725005WL008463 00697 BKID0NAMRGB 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5882 MP1725005_110622APB_FTO_195356 1725005000NRG23100620220257327 338799873 11/06/2022 shelendsing virendsing shelendsing virendsing 1725005WL008463 00048 BKID0009512 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5883 MP1725005_100822FTO_324102 1725005000NRG23100820220440624 624287725 10/08/2022 Puja Puja 1725005WL022733 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
5884 MP1725005_100822FTO_324102 1725005000NRG23100820220440687 624287725 10/08/2022 Sakir Sakir 1725005WL022733 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
5885 MP1725003_290522FTO_162865 1725003000NRG23290520220179179 115238855 29/05/2022 RAJLI RAJLI 1725003WL006193 00697 BKID0MG0274 1224 04/06/2022 No Such Account
5886 MP1725003_290522FTO_162865 1725003000NRG23290520220179178 115238855 29/05/2022 RAMVALTI RAMVALTI 1725003WL006193 00697 BKID0MG0274 1224 04/06/2022 No Such Account
5887 MP1725003_290522FTO_162865 1725003000NRG23290520220179177 115238855 29/05/2022 MUNNA MUNNA 1725003WL006193 00697 BKID0MG0274 1224 04/06/2022 No Such Account
5888 MP1725003_290522FTO_162865 1725003000NRG23290520220179176 115238855 29/05/2022 KALI KALI 1725003WL006193 00697 BKID0MG0274 1224 04/06/2022 No Such Account
5889 MP1725003_290522FTO_162865 1725003000NRG23290520220179175 115238855 29/05/2022 PATEL PATEL 1725003WL006193 00697 BKID0MG0274 1224 04/06/2022 No Such Account
5890 MP1725003_290522FTO_162865 1725003000NRG23290520220179150 115238855 29/05/2022 SUNIL SUNIL 1725003WL006193 00697 BKID0MG0274 1224 04/06/2022 No Such Account
5891 MP1725003_290522FTO_162865 1725003000NRG23290520220178810 115238855 29/05/2022 HEERUBAI HEERUBAI 1725003WL006191 00697 BKID0MG0274 612 04/06/2022 No Such Account
5892 MP1725005_100822FTO_324102 1725005000NRG23100820220440820 624287725 10/08/2022 Raju Chouhan Raju Chouhan 1725005WL022745 00666 IDFB0041302 1224 25/08/2022 Account closed
5893 MP1725004_301222FTO_608730 1725004000NRG23301220220669324 026592998 30/12/2022 kiran nandram kiran nandram 1725004WL064429 00688 FINO0001001 612 17/02/2023 No Such Account
5894 MP1725003_281222FTO_604817 1725003000NRG23281220220664446 030386237 28/12/2022 Ramesh kumar bhalavi Ramesh kumar bhalavi 1725003WL063890 00666 IDFB0042861 1020 17/02/2023 No Such Account
5895 MP1725005_281122APB_FTO_546387 1725005000NRG23281120220606440 628079444 28/11/2022 saku Bai saku Bai 1725005WL055033 00048 BKID0009513 612 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5896 MP1725003_281222FTO_604817 1725003000NRG23281220220663866 030386237 28/12/2022 Aruna Aruna 1725003WL063814 00697 BKID0MG0279 1020 17/02/2023 No Such Account
5897 MP1725003_281222FTO_604817 1725003000NRG23281220220663865 030386237 28/12/2022 Sukrai Sukrai 1725003WL063814 00415 SBIN0004517 1020 17/02/2023 No Such Account
5898 MP1725005_300822APB_FTO_366669 1725005000NRG23300820220472808 388963620 30/08/2022 JAYPAL JAYPAL 1725005WL028650 00415 SBIN0006271 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5899 MP1725005_311022APB_FTO_489504 1725005000NRG23311020220564694 035427986 31/10/2022 usha usha 1725005WL046829 00048 BKID0009512 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5900 MP1725005_060522APB_FTO_104753 1725005005NRG23060520220078831 746936788 06/05/2022 TARACHAND MOHAN TARACHAND MOHAN 1725005005WL003192 00697 BKID0NAMRGB 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5901 MP1725003_281222FTO_604817 1725003000NRG23281220220663864 030386237 28/12/2022 Samoti shankar Samoti shankar 1725003WL063814 00688 FINO0001001 612 17/02/2023 No Such Account
5902 MP1725004_030822APB_FTO_304847 1725004000NRG23020820220425622 481730747 03/08/2022 jagdish jagdish 1725004WL020116 00045 BARB0DBBBIR 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5903 MP1725003_270922FTO_427565 1725003000NRG23270920220518696 414042787 27/09/2022 KAMAL KAMAL 1725003WL038280 00048 BKID0009525 2856 07/10/2022 No Such Account
5904 MP1725005_281222APB_FTO_604917 1725005006NRG23271220220663466 030340840 28/12/2022 rajkumari rajkumari 1725005006WL063745 00697 BKID0MG0277 1224 17/02/2023 Account closed
5905 MP1725003_270922FTO_427565 1725003000NRG23270920220518690 414042787 27/09/2022 RAMGOPAL RAMGOPAL 1725003WL038275 00697 BKID0MG0274 2856 07/10/2022 Account closed
5906 MP1725003_270822FTO_360960 1725003000NRG23270820220468686 391524291 27/08/2022 Ramsingh Ramsingh 1725003WL027825 00703 AIRP0000001 1224 06/10/2022 A/c Blocked or Frozen
5907 MP1725003_270123FTO_655638 1725003000NRG23270120230723912 887150450 27/01/2023 Saymlal Saymlal 1725003WL070718 00697 BKID0MG0283 816 15/02/2023 No Such Account
5908 MP1725003_270123FTO_655638 1725003000NRG23270120230723393 887150450 27/01/2023 SIYARAM SIYARAM 1725003WL070690 00415 SBIN0004517 612 15/02/2023 No Such Account
5909 MP1725003_270123FTO_655638 1725003000NRG23270120230723194 887150450 27/01/2023 ANITA ANITA 1725003WL070674 00697 BKID0MG0283 1346 15/02/2023 No Such Account
5910 MP1725003_270123FTO_655638 1725003000NRG23270120230723171 887150450 27/01/2023 jukta jukta 1725003WL070674 00048 BKID0009549 1122 15/02/2023 No Such Account
5911 MP1725004_021022APB_FTO_439059 1725004000NRG23021020220527175 410077625 02/10/2022 rajjak shah usman shah rajjak shah usman shah 1725004WL039736 00415 SBIN0030174 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5912 MP1725004_050722APB_FTO_243938 1725004000NRG23050720220357925 773140455 05/07/2022 indarsing indarsing 1725004WL012187 00048 BKID0009546 1224 11/07/2022 A/c Blocked or Frozen
5913 MP1725004_050323FTO_689123 1725004000NRG23070220230736379 692236901 05/03/2023 SANJAY YADAV SANJAY YADAV 1725004WL0072417 00688 FINO0001001 1224 25/03/2023 No Such Account
5914 MP1725004_161122FTO_513495 1725004035NRG23161120220585750 356961080 16/11/2022 radha bai radha bai 1725004035WL051155 00666 IDFB0041322 1224 23/11/2022 No Such Account
5915 MP1725004_110123FTO_628462 1725004035NRG23161220220641961 884927708 11/01/2023 ravi ravi 1725004WL0060730 00688 FINO0001446 1224 14/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5916 MP1725004_110123FTO_628462 1725004035NRG23161220220641964 884927708 11/01/2023 Shivkran Shivkran 1725004WL0060730 00415 SBIN0030174 1428 15/02/2023 No Such Account
5917 MP1725004_110123FTO_628462 1725004035NRG23161220220641965 884927708 11/01/2023 ghumka ghumka 1725004WL0060730 00415 SBIN0030174 1428 15/02/2023 No Such Account
5918 MP1725004_230622FTO_221960 1725004035NRG23230620220315013 596737603 23/06/2022 vimal vimal 1725004035WL010407 00688 FINO0001446 1020 01/07/2022 A/c Blocked or Frozen
5919 MP1725005_291222APB_FTO_606647 1725005024NRG23291220220667590 027198513 29/12/2022 ASHOK ASHOK 1725005024WL064227 00048 BKID0009512 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5920 MP1725004_230622FTO_221960 1725004035NRG23230620220315014 596737603 23/06/2022 vimal vimal 1725004035WL010407 00688 FINO0001446 1020 01/07/2022 A/c Blocked or Frozen
5921 MP1725004_230622FTO_221960 1725004035NRG23230620220317603 596737603 23/06/2022 rameshar rameshar 1725004035WL010485 00688 FINO0001446 1020 01/07/2022 A/c Blocked or Frozen
5922 MP1725004_230622FTO_221960 1725004035NRG23230620220317604 596737603 23/06/2022 rameshar rameshar 1725004035WL010485 00688 FINO0001446 1020 01/07/2022 A/c Blocked or Frozen
5923 MP1725003_220622FTO_218596 1725003000NRG23220620220306829 553734991 22/06/2022 KIS KIS 1725003WL010101 00703 AIRP0000001 1428 29/06/2022 A/c Blocked or Frozen
5924 MP1725003_220622FTO_218596 1725003000NRG23220620220306811 553734991 22/06/2022 ganesh ganesh 1725003WL010101 00688 FINO0001001 1428 29/06/2022 No Such Account
5925 MP1725003_220622FTO_218596 1725003000NRG23220620220306810 553734991 22/06/2022 ganesh ganesh 1725003WL010101 00688 FINO0001001 1428 29/06/2022 No Such Account
5926 MP1725003_220622FTO_218596 1725003000NRG23220620220306809 553734991 22/06/2022 ganesh ganesh 1725003WL010101 00688 FINO0001001 1428 29/06/2022 No Such Account
5927 MP1725003_220622FTO_218596 1725003000NRG23220620220306808 553734991 22/06/2022 sugna bai sugna bai 1725003WL010101 00688 FINO0001001 1428 29/06/2022 No Such Account
5928 MP1725003_220622FTO_218596 1725003000NRG23220620220306807 553734991 22/06/2022 jagana jagana 1725003WL010101 00688 FINO0001001 1428 29/06/2022 No Such Account
5929 MP1725003_220622FTO_218596 1725003000NRG23220620220306803 553734991 22/06/2022 ramoti ramoti 1725003WL010101 00703 AIRP0000001 1428 29/06/2022 A/c Blocked or Frozen
5930 MP1725003_220422FTO_68970 1725003000NRG23220420220028165 559580801 22/04/2022 JITENDRA JITENDRA 1725003WL001359 00688 FINO0001001 1224 07/05/2022 A/c Blocked or Frozen
5931 MP1725003_220622APB_FTO_218526 1725003000NRG23210620220306002 553719704 22/06/2022 Anguri Anguri 1725003WL010076 00048 BKID0009525 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5932 MP1725003_210422FTO_68027 1725003000NRG23210420220026273 560634161 21/04/2022 FHULVATIBAI FHULVATIBAI 1725003WL001300 00697 BKID0MG0283 1224 07/05/2022 No Such Account
5933 MP1725003_210422FTO_68027 1725003000NRG23210420220026272 560634161 21/04/2022 SUKHRAM SUKHRAM 1725003WL001300 00697 BKID0MG0283 1224 07/05/2022 No Such Account
5934 MP1725003_210422FTO_68027 1725003000NRG23200420220025398 560634161 21/04/2022 SANGITA SANGITA 1725003WL001243 00697 BKID0MG0283 1224 07/05/2022 No Such Account
5935 MP1725005_191122APB_FTO_520244 1725005041NRG23171120220588471 628217572 19/11/2022 aasha aasha 1725005041WL051717 00415 SBIN0030174 1224 09/12/2022 A/c Blocked or Frozen
5936 MP1725004_050323FTO_689123 1725004000NRG23070220230736380 692236901 05/03/2023 sapna sapna 1725004WL0072418 00415 SBIN0030163 1224 25/03/2023 Account closed
5937 MP1725004_070922FTO_383119 1725004000NRG23070920220484361 375934432 07/09/2022 minakshi minakshi 1725004WL031255 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
5938 MP1725003_310123FTO_663083 1725003000NRG23310120230732901 885602796 31/01/2023 Mukesh Mukesh 1725003WL071617 00048 BKID0009521 816 15/02/2023 No Such Account
5939 MP1725004_070622FTO_187163 1725004012NRG23070620220231430 259988552 07/06/2022 Rekha bai Rekha bai 1725004012WL007666 00415 SBIN0030174 204 11/06/2022 No Such Account
5940 MP1725004_210722APB_FTO_276698 1725004015NRG23210720220397126 488272080 21/07/2022 prakash prakash 1725004015WL015437 00048 BKID0009503 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5941 MP1725004_280123FTO_657963 1725004016NRG22211220221137862 887135133 28/01/2023 EENARAT IBAI EENARAT IBAI 1725004WL0063988 00048 BKID0009546 1158 15/02/2023 Account closed
5942 MP1725004_030622FTO_177743 1725004035NRG23030620220212877 260080798 03/06/2022 amit amit 1725004WL0007107 00688 FINO0001446 1020 11/06/2022 A/c Blocked or Frozen
5943 MP1725004_211222FTO_595392 1725004016NRG23211220220651239 030416579 21/12/2022 Bhagat Ram surban Bhagat Ram surban 1725004016WL062030 00688 FINO0001001 1224 17/02/2023 No Such Account
5944 MP1725004_211222FTO_595392 1725004016NRG23211220220651241 030416579 21/12/2022 Manohar aanvar Manohar aanvar 1725004016WL062030 00688 FINO0001001 1224 17/02/2023 No Such Account
5945 MP1725004_290622APB_FTO_232802 1725004019NRG23290620220341040 703898315 29/06/2022 laxmi bai laxmi bai 1725004019WL011403 00048 BKID0009546 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5946 MP1725004_090822FTO_321659 1725004020NRG23080820220436362 624304091 09/08/2022 pawan pawan 1725004020WL022039 00045 BARB0SANAWA 1224 25/08/2022 No Such Account
5947 MP1725004_250522FTO_151539 1725004024NRG23250520220158461 116961496 25/05/2022 sawan sawan 1725004024WL005674 00697 BKID0MG0273 1224 04/06/2022 No Such Account
5948 MP1725004_101022APB_FTO_453224 1725004029NRG23091020220539416 591145143 10/10/2022 raman bai raman bai 1725004029WL041989 00045 BARB0DBBBIR 1224 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5949 MP1725004_040622APB_FTO_180135 1725004030NRG23040620220214690 260093011 04/06/2022 dilavar singh dilavar singh 1725004030WL007179 00415 SBIN0030298 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5950 MP1725004_080922FTO_385615 1725004030NRG23050920220482166 375386564 08/09/2022 Hukum Singh Sitaram Hukum Singh Sitaram 1725004WL0030708 00697 BKID0NAMRGB 1224 04/10/2022 Account closed
5951 MP1725004_090822FTO_321659 1725004030NRG23080820220436987 624304091 09/08/2022 pravin pravin 1725004030WL022147 00697 BKID0NAMRGB 1224 25/08/2022 No Such Account
5952 MP1725004_241022APB_FTO_478648 1725004030NRG23171020220550424 828989814 24/10/2022 Bhuri Bai Tanwar Bhuri Bai Tanwar 1725004030WL044240 00415 SBIN0008522 1020 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5953 MP1725005_040323APB_FTO_688203 1725005000NRG23040320230750012 692571339 04/03/2023 KUSUMBAI BABU KUSUMBAI BABU 1725005WL074720 00048 BKID0009512 408 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5954 MP1725006_060422FTO_22414 1725006000NRG22240320221113996 564779008 06/04/2022 Shital Shital 1725006WL060921 00697 BKID0MG0285 1158 09/05/2022 No Such Account
5955 MP1725006_060422FTO_22414 1725006000NRG22240320221113997 564779008 06/04/2022 Rajaram Kalu Rajaram Kalu 1725006WL060921 00697 BKID0MG0285 1158 09/05/2022 No Such Account
5956 MP1725006_010123APB_FTO_611402 1725006000NRG23010120230672314 023855104 01/01/2023 ramlal nankram ramlal nankram 1725006WL064886 00697 BKID0MG0285 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5957 MP1725006_011222APB_FTO_554765 1725006000NRG23011220220611970 627028505 01/12/2022 jitendra jitendra 1725006WL056000 00697 BKID0MG0269 816 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5958 MP1725004_121222FTO_577934 1725004048NRG23121220220634492 031075412 12/12/2022 chhogalal tapiram chhogalal tapiram 1725004048WL059518 00415 SBIN0030163 1428 17/02/2023 No Such Account
5959 MP1725004_220922APB_FTO_416517 1725004048NRG23210920220508571 374365356 22/09/2022 BUDHYA BUDHYA 1725004048WL036355 00415 SBIN0030163 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5960 MP1725004_280123FTO_657963 1725004049NRG22211220221137860 887135133 28/01/2023 REKHA BAI REKHA BAI 1725004WL0063987 00048 BKID0009503 772 15/02/2023 Account closed
5961 MP1725004_280123FTO_657963 1725004049NRG22211220221137861 887135133 28/01/2023 REKHA BAI REKHA BAI 1725004WL0063987 00048 BKID0009503 1351 15/02/2023 Account closed
5962 MP1725003_190522FTO_137968 1725003000NRG23190520220132081 880650633 19/05/2022 SARSATI SARSATI 1725003WL004889 00415 SBIN0004517 1224 25/05/2022 Account closed
5963 MP1725003_190522FTO_137968 1725003000NRG23190520220132078 880650633 19/05/2022 MANJU MANJU 1725003WL004889 00697 BKID0MG0274 1224 25/05/2022 No Such Account
5964 MP1725003_190522FTO_137968 1725003000NRG23190520220131271 880650633 19/05/2022 BHURI BAI BHURI BAI 1725003WL004861 00697 BKID0MG0283 1224 25/05/2022 No Such Account
5965 MP1725004_230622FTO_221960 1725004035NRG23230620220317605 596737603 23/06/2022 bomeshar bomeshar 1725004035WL010485 00688 FINO0001446 1020 01/07/2022 A/c Blocked or Frozen
5966 MP1725004_230622FTO_221960 1725004035NRG23230620220317606 596737603 23/06/2022 savitaribai savitaribai 1725004035WL010485 00688 FINO0001446 1020 01/07/2022 A/c Blocked or Frozen
5967 MP1725004_230622FTO_221960 1725004035NRG23230620220317607 596737603 23/06/2022 amit amit 1725004035WL010485 00688 FINO0001446 1020 01/07/2022 A/c Blocked or Frozen
5968 MP1725005_291222APB_FTO_606647 1725005043NRG23291220220666109 027198513 29/12/2022 chunnilal mohanlal chunnilal mohanlal 1725005043WL064069 00048 BKID0009512 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5969 MP1725004_230622FTO_221960 1725004035NRG23230620220317608 596737603 23/06/2022 amit amit 1725004035WL010485 00688 FINO0001446 1020 01/07/2022 A/c Blocked or Frozen
5970 MP1725003_180422FTO_58146 1725003000NRG23180420220019893 680394071 18/04/2022 gajraj gajraj 1725003WL000990 00697 BKID0MG0274 1224 13/05/2022 No Such Account
5971 MP1725004_230622FTO_221960 1725004035NRG23230620220317609 596737603 23/06/2022 neha neha 1725004035WL010485 00688 FINO0001446 1020 01/07/2022 A/c Blocked or Frozen
5972 MP1725004_230622FTO_221960 1725004035NRG23230620220317610 596737603 23/06/2022 dayal giri dayal giri 1725004035WL010485 00688 FINO0001446 1020 01/07/2022 A/c Blocked or Frozen
5973 MP1725004_230622FTO_221960 1725004035NRG23230620220317611 596737603 23/06/2022 dayal giri dayal giri 1725004035WL010485 00688 FINO0001446 1020 01/07/2022 A/c Blocked or Frozen
5974 MP1725004_230622FTO_221960 1725004035NRG23230620220317612 596737603 23/06/2022 suraj giri suraj giri 1725004035WL010485 00688 FINO0001446 1020 01/07/2022 A/c Blocked or Frozen
5975 MP1725005_030323APB_FTO_687384 1725005055NRG23030320230749557 692524951 03/03/2023 suresh suresh 1725005055WL074675 00697 BKID0NAMRGB 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5976 MP1725004_290622FTO_232808 1725004035NRG23290620220343445 704238220 29/06/2022 vimal vimal 1725004035WL011525 00688 FINO0001446 1020 07/07/2022 A/c Blocked or Frozen
5977 MP1725004_290622FTO_232808 1725004035NRG23290620220343454 704238220 29/06/2022 bomeshar bomeshar 1725004035WL011525 00688 FINO0001446 1020 07/07/2022 A/c Blocked or Frozen
5978 MP1725004_290622FTO_232808 1725004035NRG23290620220343455 704238220 29/06/2022 savitaribai savitaribai 1725004035WL011525 00688 FINO0001446 1020 07/07/2022 A/c Blocked or Frozen
5979 MP1725004_290622FTO_232808 1725004035NRG23290620220343456 704238220 29/06/2022 neha neha 1725004035WL011526 00688 FINO0001446 1020 07/07/2022 A/c Blocked or Frozen
5980 MP1725004_290622FTO_232808 1725004035NRG23290620220343457 704238220 29/06/2022 suraj giri suraj giri 1725004035WL011526 00688 FINO0001446 1020 07/07/2022 A/c Blocked or Frozen
5981 MP1725004_120822APB_FTO_329897 1725004046NRG23120820220445384 624210749 12/08/2022 Shivpal Shivpal 1725004046WL023536 00048 BKID0009975 1428 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5982 MP1725004_131122FTO_509355 1725004048NRG23131120220579862 248110996 13/11/2022 sapna sapna 1725004048WL049897 00415 SBIN0030163 1224 17/11/2022 Account closed
5983 MP1725004_301222FTO_608730 1725004055NRG23291220220668275 026592998 30/12/2022 babu babu 1725004055WL064312 00354 PUNB0049600 1224 17/02/2023 No Such Account
5984 MP1725004_190522APB_FTO_138166 1725004058NRG23190520220133388 880905020 19/05/2022 arjun arjun 1725004058WL004935 00048 BKID0009546 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5985 MP1725004_190822APB_FTO_344037 1725004059NRG23190820220457675 695795763 19/08/2022 REKHA BAI REKHA BAI 1725004059WL025625 00415 SBIN0030174 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5986 MP1725004_290722APB_FTO_293218 1725004059NRG23290720220416689 484343252 29/07/2022 REKHA BAI REKHA BAI 1725004059WL018452 00415 SBIN0030174 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5987 MP1725004_271122FTO_544371 1725004062NRG23251120220601249 628136791 27/11/2022 banobai saleem khan banobai saleem khan 1725004WL0054193 00051 MAHB0000700 1224 09/12/2022 Account closed
5988 MP1725004_081022FTO_448063 1725004068NRG23051020220532557 564602567 08/10/2022 dhyansingh dhyansingh 1725004068WL040680 00415 SBIN0008522 1224 13/10/2022 Account closed
5989 MP1725004_081022FTO_448063 1725004068NRG23051020220532558 564602567 08/10/2022 dhyansingh dhyansingh 1725004068WL040680 00415 SBIN0008522 1224 13/10/2022 Account closed
5990 MP1725006_030123FTO_614019 1725006000NRG23030120230675845 020428540 03/01/2023 surendar kadwaji surendar kadwaji 1725006WL065354 00601 BKID0NAMRGB 1224 16/02/2023 A/c Blocked or Frozen
5991 MP1725006_030123FTO_613943 1725006000NRG23030120230675855 020506335 03/01/2023 puna bai puna bai 1725006WL065354 00697 BKID0MG0268 816 16/02/2023 No Such Account
5992 MP1725006_030123FTO_614019 1725006000NRG23030120230675877 020428540 03/01/2023 premlal premlal 1725006WL065354 00601 BKID0NAMRGB 1224 16/02/2023 No Such Account
5993 MP1725006_030123FTO_614019 1725006000NRG23030120230675880 020428540 03/01/2023 rukamani rukamani 1725006WL065354 00601 BKID0NAMRGB 1224 16/02/2023 No Such Account
5994 MP1725005_040323APB_FTO_688203 1725005000NRG23030320230749823 692571339 04/03/2023 vikram mangilal vikram mangilal 1725005WL074701 00462 UCBA0001345 612 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5995 MP1725005_040722APB_FTO_240326 1725005000NRG23030720220351652 723663916 04/07/2022 haresingh haresingh 1725005WL011917 00697 BKID0NAMRGB 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5996 MP1725005_040622APB_FTO_178378 1725005000NRG23040620220214240 260141318 04/06/2022 laxmi bai laxmi bai 1725005WL007162 00048 BKID0009512 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5997 MP1725005_040622APB_FTO_178378 1725005000NRG23040620220214381 260141318 04/06/2022 RAMNARAYAN RAMNARAYAN 1725005WL007164 00048 BKID0009512 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5998 MP1725005_040622APB_FTO_178378 1725005000NRG23040620220215405 260141318 04/06/2022 umen abhay umen abhay 1725005WL007202 00462 UCBA0001345 612 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5999 MP1725007_020422FTO_9963 1725007004NRG22310320221123741 566315914 02/04/2022 dhrmendra mojilal dhrmendra mojilal 1725007004WL062002 00697 BKID0NAMRGB 579 09/05/2022 A/c Blocked or Frozen
6000 MP1725005_180722FTO_266737 1725005000NRG23180720220391360 105532266 18/07/2022 Anar Anar 1725005WL014744 00697 BKID0MG0248 1224 25/07/2022 No Such Account
6001 MP1725005_040722APB_FTO_240326 1725005000NRG23040720220353707 723663916 04/07/2022 Sushilabai devram Sushilabai devram 1725005WL012037 00354 PUNB0131900 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6002 MP1725005_041022FTO_443644 1725005000NRG23041020220531438 493475131 04/10/2022 funda bai funda bai 1725005WL040478 00697 BKID0MG0262 1224 10/10/2022 No Such Account
6003 MP1725005_200622FTO_212998 1725005000NRG23200620220299179 486119857 20/06/2022 ranu ranu 1725005WL009800 00697 BKID0MG0277 1224 24/06/2022 No Such Account
6004 MP1725005_200622FTO_212998 1725005000NRG23200620220299195 486119857 20/06/2022 jyoti jyoti 1725005WL009800 00697 BKID0MG0277 1224 24/06/2022 No Such Account
6005 MP1725005_071222APB_FTO_567114 1725005000NRG23061220220622595 666745057 07/12/2022 Manju bai Manju bai 1725005WL057678 00048 BKID0009512 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6006 MP1725006_060622FTO_183942 1725006000NRG23050620220223352 237250381 06/06/2022 GIRJABAI KOMAL GIRJABAI KOMAL 1725006WL007385 00697 BKID0MG0285 1224 09/06/2022 No Such Account
6007 MP1725006_060622FTO_183942 1725006000NRG23050620220223376 237250381 06/06/2022 Mohanlal Mohanlal 1725006WL007385 00697 BKID0MG0285 1224 09/06/2022 No Such Account
6008 MP1725006_060622FTO_183942 1725006000NRG23050620220223490 237250381 06/06/2022 Lalaji Lalaji 1725006WL007385 00697 BKID0MG0285 1224 09/06/2022 No Such Account
6009 MP1725005_200622FTO_212998 1725005000NRG23200620220299198 486119857 20/06/2022 shabnam vikram shabnam vikram 1725005WL009800 00697 BKID0MG0277 1224 24/06/2022 No Such Account
6010 MP1725005_200622FTO_212998 1725005000NRG23200620220299199 486119857 20/06/2022 dipak harakchand dipak harakchand 1725005WL009800 00697 BKID0MG0277 1020 24/06/2022 No Such Account
6011 MP1725005_240622APB_FTO_222643 1725005000NRG23240620220321843 597334682 24/06/2022 girvar girvar 1725005WL010617 00697 BKID0NAMRGB 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6012 MP1725005_240622APB_FTO_222643 1725005000NRG23240620220321941 597334682 24/06/2022 KAILASH DASRATH KAILASH DASRATH 1725005WL010623 00048 BKID0009512 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6013 MP1725005_240622APB_FTO_222643 1725005000NRG23240620220321977 597334682 24/06/2022 NATTHU UMRAO NATTHU UMRAO 1725005WL010623 00048 BKID0009512 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6014 MP1725005_240622APB_FTO_222643 1725005000NRG23240620220322043 597334682 24/06/2022 nanni bai nanni bai 1725005WL010626 00048 BKID0009512 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6015 MP1725005_240622APB_FTO_222643 1725005000NRG23240620220322652 597334682 24/06/2022 ashabai ashabai 1725005WL010660 00048 BKID0009530 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6016 MP1725005_240622APB_FTO_222643 1725005000NRG23240620220322854 597334682 24/06/2022 KAMLA BAI RAJU KAMLA BAI RAJU 1725005WL010662 00048 BKID0009530 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6017 MP1725005_260522FTO_154050 1725005000NRG23250520220159786 116556200 26/05/2022 muneer shah muneer shah 1725005WL005711 00697 BKID0MG0279 1224 04/06/2022 No Such Account
6018 MP1725005_260522FTO_154050 1725005000NRG23250520220159815 116556200 26/05/2022 roshan roshan 1725005WL005711 00697 BKID0MG0277 1224 04/06/2022 No Such Account
6019 MP1725005_260522FTO_154050 1725005000NRG23250520220159819 116556200 26/05/2022 kanchan kanchan 1725005WL005711 00697 BKID0MG0277 1224 04/06/2022 No Such Account
6020 MP1725005_260522FTO_154050 1725005000NRG23250520220159835 116556200 26/05/2022 premabai premabai 1725005WL005711 00697 BKID0MG0277 1224 04/06/2022 No Such Account
6021 MP1725005_311022FTO_489500 1725005000NRG23311020220564742 035428402 31/10/2022 ramsingh ramsingh 1725005WL046839 00697 BKID0MG0262 1224 05/11/2022 Account closed
6022 MP1725005_311022FTO_489500 1725005000NRG23311020220564743 035428402 31/10/2022 ramsingh ramsingh 1725005WL046839 00697 BKID0MG0262 1224 05/11/2022 Account closed
6023 MP1725006_060622FTO_183942 1725006000NRG23050620220223494 237250381 06/06/2022 gajanand gajanand 1725006WL007385 00697 BKID0MG0285 1224 09/06/2022 No Such Account
6024 MP1725005_190722APB_FTO_269773 1725005006NRG23190720220394179 111320910 19/07/2022 kailash chagan kailash chagan 1725005006WL015006 00601 BKID0NAMRGB 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6025 MP1725005_091022FTO_450206 1725005009NRG23091020220538631 564037743 09/10/2022 Jitendra Jitendra 1725005009WL041819 00697 BKID0NAMRGB 1224 13/10/2022 A/c Blocked or Frozen
6026 MP1725005_200722APB_FTO_274122 1725005009NRG23200720220396081 120643681 20/07/2022 Makhan Makhan 1725005009WL015286 00415 SBIN0006271 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6027 MP1725005_120123APB_FTO_629101 1725005011NRG23110120230691390 004945806 12/01/2023 NENSINGH NENSINGH 1725005011WL067238 00415 SBIN0004092 204 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6028 MP1725005_231222APB_FTO_598191 1725005011NRG23221220220655692 035357556 23/12/2022 NENSINGH NENSINGH 1725005011WL062683 00415 SBIN0004092 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6029 MP1725005_260522FTO_154050 1725005011NRG23260520220160653 116556200 26/05/2022 mona mona 1725005011WL005733 00697 BKID0MG0262 1224 04/06/2022 No Such Account
6030 MP1725006_060622FTO_183942 1725006000NRG23050620220223542 237250381 06/06/2022 shriram shriram 1725006WL007385 00697 BKID0MG0285 1224 09/06/2022 No Such Account
6031 MP1725005_090622APB_FTO_192411 1725005020NRG23090620220240159 324761954 09/06/2022 Jugnder Jugnder 1725005020WL008009 00697 BKID0NAMRGB 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6032 MP1725005_110522FTO_116566 1725005023NRG23100520220099820 745014904 11/05/2022 pushpa pushpa 1725005023WL003820 00697 BKID0NAMRGB 1224 17/05/2022 No Such Account
6033 MP1725005_040323APB_FTO_688203 1725005036NRG23030320230749726 692571339 04/03/2023 INDERSINGH BHIKAJI INDERSINGH BHIKAJI 1725005036WL074694 00697 BKID0MG0279 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6034 MP1725005_040622APB_FTO_178378 1725005041NRG23040620220214632 260141318 04/06/2022 baliram baliram 1725005041WL007177 00462 UCBA0001345 816 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6035 MP1725005_020323APB_FTO_686891 1725005047NRG23020320230748559 693002677 02/03/2023 rakesh rakesh 1725005047WL074594 00048 BKID0009512 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6036 MP1725005_280622APB_FTO_230822 1725005000NRG23280620220337415 666170463 28/06/2022 sujan ANOKHEE sujan ANOKHEE 1725005WL011251 00415 SBIN0006271 1224 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6037 MP1725005_071222APB_FTO_567114 1725005000NRG23061220220622596 666745057 07/12/2022 veena bai veena bai 1725005WL057678 00048 BKID0009512 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6038 MP1725005_100522FTO_113370 1725005048NRG23100520220095537 745736906 10/05/2022 subhadra kalu subhadra kalu 1725005048WL003686 00697 BKID0NAMRGB 1224 17/05/2022 No Such Account
6039 MP1725005_100522APB_FTO_114492 1725005051NRG23100520220097579 745522644 10/05/2022 KUSUM KUSUM 1725005051WL003752 00697 BKID0NAMRGB 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6040 MP1725006_060622FTO_183942 1725006000NRG23050620220223558 237250381 06/06/2022 Santosh Santosh 1725006WL007385 00697 BKID0MG0285 1224 09/06/2022 No Such Account
6041 MP1725005_280622APB_FTO_230822 1725005000NRG23280620220337441 666170463 28/06/2022 BHEEM SINGH BHEEM SINGH 1725005WL011251 00415 SBIN0006271 1224 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6042 MP1725005_091022FTO_450206 1725005000NRG23081020220537641 564037743 09/10/2022 seema seema 1725005WL041630 00697 BKID0MG0248 1224 13/10/2022 A/c Blocked or Frozen
6043 MP1725005_090622APB_FTO_192411 1725005000NRG23090620220240776 324761954 09/06/2022 kusumbai baliram kusumbai baliram 1725005WL008018 00697 BKID0NAMRGB 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6044 MP1725006_070622FTO_187246 1725006000NRG23070620220231445 259988620 07/06/2022 Maya Bai Maya Bai 1725006WL007668 00697 BKID0MG0268 1224 11/06/2022 No Such Account
6045 MP1725005_090622APB_FTO_192411 1725005000NRG23090620220240800 324761954 09/06/2022 BAJRANG AANAR BAJRANG AANAR 1725005WL008018 00697 BKID0NAMRGB 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6046 MP1725006_070622FTO_187246 1725006000NRG23070620220231452 259988620 07/06/2022 totaram totaram 1725006WL007668 00697 BKID0MG0268 1224 11/06/2022 No Such Account
6047 MP1725005_090622APB_FTO_192411 1725005000NRG23090620220240807 324761954 09/06/2022 RAJSINGH JASWANT SINGH RAJSINGH JASWANT SINGH 1725005WL008018 00048 BKID0009512 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6048 MP1725006_070622FTO_187246 1725006000NRG23070620220231471 259988620 07/06/2022 RAMA BAI RAMA BAI 1725006WL007668 00697 BKID0MG0268 1224 11/06/2022 No Such Account
6049 MP1725005_090622APB_FTO_192411 1725005000NRG23090620220240823 324761954 09/06/2022 LAVKUSH JALANDHAR LAVKUSH JALANDHAR 1725005WL008018 00697 BKID0NAMRGB 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6050 MP1725006_070622FTO_187246 1725006000NRG23070620220231511 259988620 07/06/2022 Fajit Fajit 1725006WL007668 00697 BKID0MG0268 1224 11/06/2022 No Such Account
6051 MP1725005_090622FTO_192372 1725005000NRG23090620220241067 324754992 09/06/2022 tarachand tarachand 1725005WL008024 00697 BKID0MG0279 1020 15/06/2022 No Such Account
6052 MP1725005_090622APB_FTO_192411 1725005000NRG23090620220242840 324761954 09/06/2022 MASTAN MASTAN 1725005WL008071 00048 BKID0009512 1224 15/06/2022 Participant not mapped to the product
6053 MP1725005_090622APB_FTO_192411 1725005000NRG23090620220242887 324761954 09/06/2022 madhu bai madhu bai 1725005WL008075 00048 BKID0009512 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6054 MP1725004_110123FTO_628462 1725004062NRG23141220220639133 884927708 11/01/2023 sunil sunil 1725004WL0060249 00048 BKID0009975 1224 14/02/2023 Account closed
6055 MP1725004_141122APB_FTO_511500 1725004068NRG23141120220582903 276202414 14/11/2022 aasaram aasaram 1725004068WL050500 00415 SBIN0008522 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6056 MP1725004_230422FTO_72618 1725004072NRG23230420220032389 539032433 23/04/2022 chandrapal chandrapal 1725004072WL001508 00048 BKID0009503 1224 06/05/2022 A/c Blocked or Frozen
6057 MP1725004_240422FTO_73914 1725004073NRG23240420220034489 539032421 24/04/2022 yashoda yashoda 1725004073WL001595 00415 SBIN0030174 1224 06/05/2022 No Such Account
6058 MP1725004_201022APB_FTO_472194 1725004075NRG23191020220553170 786714072 20/10/2022 sajanbai sajanbai 1725004075WL044734 00048 BKID0009503 1224 27/10/2022 A/c Blocked or Frozen
6059 MP1725004_201022APB_FTO_472194 1725004075NRG23191020220553172 786714072 20/10/2022 jaykishan jaykishan 1725004075WL044734 00601 BKID0NAMRGB 1224 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6060 MP1725005_020622FTO_172990 1725005000NRG23020620220203149 02/06/2022 husain gafur husain gafur 1725005WL0006878 00697 BKID0MG0277 1224 09/06/2022 No Such Account
6061 MP1725005_020622FTO_172990 1725005000NRG23020620220203153 02/06/2022 husain gafur husain gafur 1725005WL0006878 00697 BKID0MG0277 1224 09/06/2022 No Such Account
6062 MP1725005_030522FTO_96745 1725005000NRG23030520220065381 678118684 03/05/2022 pushpa pushpa 1725005WL002774 00697 BKID0NAMRGB 1224 13/05/2022 No Such Account
6063 MP1725005_030522FTO_96745 1725005000NRG23030520220065493 678118684 03/05/2022 deepak deepak 1725005WL002777 00462 UCBA0001345 1224 13/05/2022 No Such Account
6064 MP1725005_040722FTO_240335 1725005000NRG23030720220351443 723647421 04/07/2022 sugnabai dharmendra sugnabai dharmendra 1725005WL011906 00697 BKID0MG0279 1224 08/07/2022 No Such Account
6065 MP1725005_040722FTO_240335 1725005000NRG23030720220351506 723647421 04/07/2022 SURENDRA SURENDRA 1725005WL011907 00662 BDBL0001366 1224 08/07/2022 Account closed
6066 MP1725005_031122APB_FTO_493084 1725005000NRG23031120220566512 138903427 03/11/2022 PREM MANOHER PREM MANOHER 1725005WL047164 00048 BKID0009512 1224 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6067 MP1725005_031122APB_FTO_493084 1725005000NRG23031120220566524 138903427 03/11/2022 rakesh rakesh 1725005WL047164 00048 BKID0009512 1224 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6068 MP1725005_250123FTO_652650 1725005000NRG23040120230677022 887235447 25/01/2023 subhaibai manshram subhaibai manshram 1725005WL0065518 00697 BKID0MG0277 816 15/02/2023 Account closed
6069 MP1725005_050522FTO_101368 1725005000NRG23050520220073902 697244956 05/05/2022 muneer shah muneer shah 1725005WL003049 00697 BKID0MG0279 1224 14/05/2022 No Such Account
6070 MP1725005_050522FTO_101368 1725005000NRG23050520220073910 697244956 05/05/2022 roshan roshan 1725005WL003049 00697 BKID0MG0277 1224 14/05/2022 No Such Account
6071 MP1725005_050522FTO_101368 1725005000NRG23050520220073915 697244956 05/05/2022 kanchan kanchan 1725005WL003049 00697 BKID0MG0277 1224 14/05/2022 No Such Account
6072 MP1725005_050522FTO_101368 1725005000NRG23050520220073928 697244956 05/05/2022 premabai premabai 1725005WL003049 00697 BKID0MG0277 1020 14/05/2022 No Such Account
6073 MP1725003_171122FTO_516842 1725003000NRG23171120220587332 373707903 17/11/2022 kaliram kaliram 1725003WL0051494 00045 BARB0KHANDW 1224 24/11/2022 No Such Account
6074 MP1725003_171122FTO_516842 1725003000NRG23171120220587331 373707903 17/11/2022 kaliram kaliram 1725003WL0051494 00045 BARB0KHANDW 1224 24/11/2022 No Such Account
6075 MP1725003_171122FTO_516842 1725003000NRG23171120220587330 373707903 17/11/2022 aanand aanand 1725003WL0051494 00415 SBIN0004517 1224 24/11/2022 No Such Account
6076 MP1725003_171122FTO_516842 1725003000NRG23171120220587329 373707903 17/11/2022 parashram parashram 1725003WL0051494 00415 SBIN0004517 612 24/11/2022 No Such Account
6077 MP1725003_171122FTO_516842 1725003000NRG23171120220587328 373707903 17/11/2022 Rukhmani Rukhmani 1725003WL0051494 00048 BKID0009525 1428 24/11/2022 No Such Account
6078 MP1725003_171122FTO_516842 1725003000NRG23171120220587327 373707903 17/11/2022 jrusingh jrusingh 1725003WL0051494 00048 BKID0009525 1224 24/11/2022 No Such Account
6079 MP1725003_171122FTO_516842 1725003000NRG23171120220587326 373707903 17/11/2022 jrusingh jrusingh 1725003WL0051494 00048 BKID0009525 1224 24/11/2022 No Such Account
6080 MP1725006_070622FTO_187246 1725006000NRG23070620220231523 259988620 07/06/2022 Maya bai Maya bai 1725006WL007668 00697 BKID0MG0268 1224 11/06/2022 No Such Account
6081 MP1725006_060422FTO_22414 1725006000NRG22221220210936190 564779008 06/04/2022 jashvant jashvant 1725006WL048462 00697 BKID0NAMRGB 1158 09/05/2022 No Such Account
6082 MP1725005_280622APB_FTO_230822 1725005000NRG23280620220338052 666170463 28/06/2022 HIRALAL HIRALAL 1725005WL011274 00697 BKID0NAMRGB 1224 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6083 MP1725005_090622FTO_192390 1725005000NRG23090620220243767 324761649 09/06/2022 krishana krishana 1725005WL008104 00697 BKID0MG0285 1224 15/06/2022 No Such Account
6084 MP1725005_090622FTO_192372 1725005000NRG23090620220246079 324754992 09/06/2022 MOHIT MOHIT 1725005WL008134 00697 BKID0MG0277 1224 15/06/2022 No Such Account
6085 MP1725006_070622FTO_187246 1725006000NRG23070620220231524 259988620 07/06/2022 Kamlesh Kamlesh 1725006WL007668 00697 BKID0MG0268 1224 11/06/2022 No Such Account
6086 MP1725005_110922FTO_389406 1725005000NRG23090920220489142 375118082 11/09/2022 seema seema 1725005WL032314 00697 BKID0MG0248 1224 04/10/2022 A/c Blocked or Frozen
6087 MP1725006_070622FTO_187246 1725006000NRG23070620220231529 259988620 07/06/2022 NANAKRAM NANAKRAM 1725006WL007668 00697 BKID0MG0268 1224 11/06/2022 No Such Account
6088 MP1725005_280622APB_FTO_230822 1725005000NRG23280620220338238 666170463 28/06/2022 ASHISH ASHISH 1725005WL011274 00048 BKID0009512 1224 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6089 MP1725005_120123APB_FTO_629101 1725005000NRG23120120230692165 004945806 12/01/2023 GOPAL OMKAR GOPAL OMKAR 1725005WL067329 00697 BKID0MG0277 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6090 MP1725006_070622FTO_187246 1725006000NRG23070620220231723 259988620 07/06/2022 Jivan Jivan 1725006WL007668 00697 BKID0MG0268 1224 11/06/2022 No Such Account
6091 MP1725006_070622FTO_187246 1725006000NRG23070620220231741 259988620 07/06/2022 Harikaran Harikaran 1725006WL007668 00697 BKID0MG0268 1224 11/06/2022 No Such Account
6092 MP1725006_070622APB_FTO_187377 1725006000NRG23070620220232070 260002116 07/06/2022 soniya soniya 1725006WL007681 00051 MAHB0000517 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6093 MP1725006_070622APB_FTO_187377 1725006000NRG23070620220232095 260002116 07/06/2022 dipika dipika 1725006WL007681 00048 BKID0009534 816 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6094 MP1725005_310522APB_FTO_168254 1725005000NRG23300520220185638 140587250 31/05/2022 durga bai durga bai 1725005WL006354 00697 BKID0NAMRGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6095 MP1725005_310522APB_FTO_168254 1725005000NRG23300520220186348 140587250 31/05/2022 RAJU RAJU 1725005WL006397 00048 BKID0009512 408 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6096 MP1725005_310522APB_FTO_168254 1725005000NRG23300520220186386 140587250 31/05/2022 DANDU DANDU 1725005WL006397 00048 BKID0009512 408 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6097 MP1725006_090722APB_FTO_251806 1725006000NRG23090720220371128 806474195 09/07/2022 manoj manoj 1725006WL013039 00045 BARB0KHANDW 1224 13/07/2022 A/c Blocked or Frozen
6098 MP1725006_150323APB_FTO_705802 1725006000NRG23150320230760361 731026902 15/03/2023 baliram baliram 1725006WL075867 00697 BKID0MG0285 816 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6099 MP1725006_150323APB_FTO_705802 1725006000NRG23150320230760365 731026902 15/03/2023 ravindra ravindra 1725006WL075867 00697 BKID0MG0285 816 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6100 MP1725006_160522APB_FTO_127583 1725006000NRG23150520220117856 880335088 16/05/2022 makhan chamta makhan chamta 1725006WL004379 00601 BKID0NAMRGB 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6101 MP1725005_310522APB_FTO_168254 1725005000NRG23310520220191514 140587250 31/05/2022 KOMAL BABU KOMAL BABU 1725005WL006574 00048 BKID0009512 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6102 MP1725005_310522APB_FTO_168254 1725005000NRG23310520220191519 140587250 31/05/2022 RESHAMBAI RESHAMBAI 1725005WL006574 00048 BKID0009512 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6103 MP1725004_280123FTO_657963 1725004000NRG22141220221137664 887135133 28/01/2023 BALIRAM BALIRAM 1725004WL0063948 00048 BKID0009546 1158 15/02/2023 Account closed
6104 MP1725004_280123FTO_657963 1725004000NRG22141220221137665 887135133 28/01/2023 BALIRAM BALIRAM 1725004WL0063948 00048 BKID0009546 1158 15/02/2023 Account closed
6105 MP1725006_181022APB_FTO_467154 1725006000NRG23171020220551137 763970408 18/10/2022 vijaysingh vijaysingh 1725006WL044390 00601 BKID0NAMRGB 1224 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6106 MP1725005_150822FTO_333853 1725005000NRG23150820220449688 696702946 15/08/2022 subham subham 1725005WL024316 00048 BKID0009512 1224 02/09/2022 No Such Account
6107 MP1725005_150822FTO_333853 1725005000NRG23150820220449694 696702946 15/08/2022 LALITA DHANSINGH LALITA DHANSINGH 1725005WL024316 00165 IBKL0000547 1224 02/09/2022 No Such Account
6108 MP1725005_150922APB_FTO_398182 1725005000NRG23150920220499377 374754715 15/09/2022 BHEEM SINGH BHEEM SINGH 1725005WL034554 00415 SBIN0006271 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6109 MP1725005_150922APB_FTO_398182 1725005000NRG23150920220499379 374754715 15/09/2022 sitaram sitaram 1725005WL034556 00415 SBIN0006271 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6110 MP1725005_310522APB_FTO_168254 1725005000NRG23310520220191527 140587250 31/05/2022 SAGAR KUNJILAL SAGAR KUNJILAL 1725005WL006574 00048 BKID0009512 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6111 MP1725005_180722FTO_266737 1725005060NRG23170720220389912 105532266 18/07/2022 MOUSADDI KHAN MOUSADDI KHAN 1725005060WL014587 00697 BKID0MG0262 1224 25/07/2022 No Such Account
6112 MP1725006_220622FTO_218533 1725006000NRG23220620220309843 553837938 22/06/2022 Mukesh Mukesh 1725006WL010188 00697 BKID0NAMRGB 1224 29/06/2022 No Such Account
6113 MP1725006_060422FTO_22414 1725006000NRG22240320221113993 564779008 06/04/2022 Filif Masani Filif Masani 1725006WL060921 00697 BKID0MG0285 1158 09/05/2022 No Such Account
6114 MP1725006_060422FTO_22414 1725006000NRG22240320221113994 564779008 06/04/2022 Chensingh Chensingh 1725006WL060921 00697 BKID0MG0285 1158 09/05/2022 No Such Account
6115 MP1725006_060422FTO_22414 1725006000NRG22240320221113995 564779008 06/04/2022 BHAGAVAN BHAGAVAN 1725006WL060921 00697 BKID0MG0285 1158 09/05/2022 No Such Account
6116 MP1725006_240622APB_FTO_222276 1725006011NRG23230620220319670 597232789 24/06/2022 SUNIL GHISAJI SUNIL GHISAJI 1725006011WL010553 00051 MAHB0000143 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6117 MP1725006_290822APB_FTO_365082 1725006020NRG23290820220471992 389566370 29/08/2022 anita anita 1725006020WL028442 00601 BKID0NAMRGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6118 MP1725005_170722FTO_264691 1725005000NRG23170720220388195 105899575 17/07/2022 Sohan Sohan 1725005WL014523 00688 FINO0001446 1224 25/07/2022 Account closed
6119 MP1725006_280522APB_FTO_159100 1725006029NRG23270520220164387 115911036 28/05/2022 ashok ashok 1725006029WL005861 00697 BKID0NAMRGB 1020 04/06/2022 A/c Blocked or Frozen
6120 MP1725006_280522APB_FTO_159100 1725006029NRG23270520220164436 115911036 28/05/2022 sima sima 1725006029WL005861 00697 BKID0NAMRGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6121 MP1725006_270522FTO_158832 1725006032NRG22270520221128511 115969100 27/05/2022 bhimsingh bhimsingh 1725006WL0062881 00697 BKID0NAMRGB 193 03/06/2022 Account closed
6122 MP1725006_020722APB_FTO_237703 1725006034NRG23020720220349623 710544720 02/07/2022 krashnabai krashnabai 1725006034WL011809 00697 BKID0NAMRGB 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6123 MP1725006_240622APB_FTO_222276 1725006036NRG23240620220321609 597232789 24/06/2022 manisha manisha 1725006036WL010613 00697 BKID0NAMRGB 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6124 MP1725003_171122FTO_516842 1725003000NRG23171120220587325 373707903 17/11/2022 SUNDARLAL HARILAL SUNDARLAL HARILAL 1725003WL0051494 00048 BKID0009525 2856 24/11/2022 No Such Account
6125 MP1725003_171122FTO_516842 1725003000NRG23171120220587324 373707903 17/11/2022 SUNDARLAL HARILAL SUNDARLAL HARILAL 1725003WL0051494 00048 BKID0009525 2856 24/11/2022 No Such Account
6126 MP1725005_060522APB_FTO_104753 1725005000NRG23050520220076784 746936788 06/05/2022 MANOHAR MANGILAL MANOHAR MANGILAL 1725005WL003135 00697 BKID0NAMRGB 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6127 MP1725003_170123APB_FTO_638656 1725003000NRG23170120230702056 890442172 17/01/2023 DHARASINGH DHARASINGH 1725003WL068341 00048 BKID0009549 612 15/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
6128 MP1725003_170123APB_FTO_638656 1725003000NRG23170120230702055 890442172 17/01/2023 PARWATI PARWATI 1725003WL068341 00415 SBIN0004517 612 15/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
6129 MP1725003_170123FTO_638649 1725003000NRG23170120230702017 890442321 17/01/2023 NARABADI BAI NARABADI BAI 1725003WL068341 00697 BKID0NAMRGB 816 15/02/2023 Account closed
6130 MP1725005_060522APB_FTO_104753 1725005000NRG23050520220076831 746936788 06/05/2022 salitabai munnalal salitabai munnalal 1725005WL003137 00697 BKID0NAMRGB 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6131 MP1725003_170822FTO_337445 1725003000NRG23160820220452418 697222482 17/08/2022 suraj suraj 1725003WL024848 00045 BARB0KHANDW 1224 02/09/2022 No Such Account
6132 MP1725003_170822FTO_337445 1725003000NRG23160820220452417 697222482 17/08/2022 suraj suraj 1725003WL024848 00045 BARB0KHANDW 1224 02/09/2022 No Such Account
6133 MP1725003_170822FTO_337445 1725003000NRG23160820220452416 697222482 17/08/2022 gulab gulab 1725003WL024848 00045 BARB0KHANDW 1224 02/09/2022 No Such Account
6134 MP1725003_170822FTO_337445 1725003000NRG23160820220452415 697222482 17/08/2022 gulab gulab 1725003WL024848 00045 BARB0KHANDW 1224 02/09/2022 No Such Account
6135 MP1725003_170822FTO_337445 1725003000NRG23160820220452414 697222482 17/08/2022 suraj suraj 1725003WL024848 00045 BARB0KHANDW 1224 02/09/2022 No Such Account
6136 MP1725003_170822FTO_337445 1725003000NRG23160820220452413 697222482 17/08/2022 suraj suraj 1725003WL024848 00045 BARB0KHANDW 1224 02/09/2022 No Such Account
6137 MP1725003_170822FTO_337445 1725003000NRG23160820220452412 697222482 17/08/2022 suraj suraj 1725003WL024848 00045 BARB0KHANDW 1224 02/09/2022 No Such Account
6138 MP1725003_170822FTO_337445 1725003000NRG23160820220452411 697222482 17/08/2022 suraj suraj 1725003WL024848 00045 BARB0KHANDW 1224 02/09/2022 No Such Account
6139 MP1725003_170822FTO_337445 1725003000NRG23160820220452410 697222482 17/08/2022 anokhi anokhi 1725003WL024848 00045 BARB0KHANDW 1224 02/09/2022 No Such Account
6140 MP1725003_170822FTO_337445 1725003000NRG23160820220452409 697222482 17/08/2022 anokhi anokhi 1725003WL024848 00045 BARB0KHANDW 1224 02/09/2022 No Such Account
6141 MP1725003_170822FTO_337445 1725003000NRG23160820220452389 697222482 17/08/2022 naremdra naremdra 1725003WL024848 00415 SBIN0004517 1224 02/09/2022 No Such Account
6142 MP1725003_170822FTO_337445 1725003000NRG23160820220452388 697222482 17/08/2022 narendra narendra 1725003WL024848 00415 SBIN0004517 1224 02/09/2022 No Such Account
6143 MP1725003_170822FTO_337445 1725003000NRG23160820220452381 697222482 17/08/2022 munii munii 1725003WL024848 00415 SBIN0004517 1224 02/09/2022 No Such Account
6144 MP1725003_170822FTO_337445 1725003000NRG23160820220452380 697222482 17/08/2022 munni munni 1725003WL024848 00415 SBIN0004517 1224 02/09/2022 No Such Account
6145 MP1725005_060522APB_FTO_104753 1725005000NRG23060520220078099 746936788 06/05/2022 RAJU RAJU 1725005WL003168 00048 BKID0009512 1020 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6146 MP1725003_310123FTO_663083 1725003000NRG23310120230732902 885602796 31/01/2023 Rani Rani 1725003WL071617 00048 BKID0009521 816 15/02/2023 No Such Account
6147 MP1725004_220522APB_FTO_144618 1725004000NRG23220520220146795 002057080 22/05/2022 mahesh mahesh 1725004WL005258 00048 BKID0009975 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6148 MP1725003_150323APB_FTO_705314 1725003038NRG23150320230760013 731238817 15/03/2023 Ramdas Ramdas 1725003038WL075828 00045 BARB0KHANDW 1224 28/03/2023 A/c Blocked or Frozen
6149 MP1725006_240622APB_FTO_222276 1725006036NRG23240620220321614 597232789 24/06/2022 savita savita 1725006036WL010613 00415 SBIN0017108 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6150 MP1725006_250522APB_FTO_150406 1725006042NRG23240520220155396 117038796 25/05/2022 laxmi laxmi 1725006042WL005573 00048 BKID0009534 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6151 MP1725006_180722APB_FTO_266349 1725006047NRG23170720220390105 105532006 18/07/2022 vijay chandar vijay chandar 1725006047WL014599 00051 MAHB0000517 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
6152 MP1725006_180722APB_FTO_266349 1725006047NRG23170720220390111 105532006 18/07/2022 suresh nandraam suresh nandraam 1725006047WL014599 00051 MAHB0000517 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
6153 MP1725006_180722APB_FTO_266349 1725006047NRG23170720220390113 105532006 18/07/2022 Rajai bai sukharam Rajai bai sukharam 1725006047WL014599 00051 MAHB0000517 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
6154 MP1725006_180722APB_FTO_266349 1725006047NRG23170720220390116 105532006 18/07/2022 SHERIYA MAGAN SHERIYA MAGAN 1725006047WL014600 00051 MAHB0000517 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
6155 MP1725006_180722APB_FTO_266349 1725006047NRG23170720220390118 105532006 18/07/2022 kelash munshi kelash munshi 1725006047WL014600 00051 MAHB0000517 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
6156 MP1725006_180722APB_FTO_266349 1725006047NRG23170720220390119 105532006 18/07/2022 Sunil kailash Sunil kailash 1725006047WL014600 00051 MAHB0000517 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
6157 MP1725006_180722APB_FTO_266349 1725006047NRG23170720220390120 105532006 18/07/2022 ramchandra ramchandra 1725006047WL014600 00051 MAHB0000517 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
6158 MP1725006_180722APB_FTO_266349 1725006047NRG23170720220390130 105532006 18/07/2022 tilak prabhu tilak prabhu 1725006047WL014601 00051 MAHB0000517 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
6159 MP1725006_180722APB_FTO_266349 1725006047NRG23170720220390131 105532006 18/07/2022 arjun mohan arjun mohan 1725006047WL014601 00051 MAHB0000517 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
6160 MP1725006_180722APB_FTO_266349 1725006047NRG23170720220390132 105532006 18/07/2022 bhim kadwa bhim kadwa 1725006047WL014601 00051 MAHB0000517 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
6161 MP1725006_180722APB_FTO_266349 1725006047NRG23170720220390133 105532006 18/07/2022 Ranjita bai bhim Ranjita bai bhim 1725006047WL014601 00051 MAHB0000517 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
6162 MP1725006_180722APB_FTO_266349 1725006047NRG23170720220390136 105532006 18/07/2022 nanakraam ganpat nanakraam ganpat 1725006047WL014601 00051 MAHB0000517 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
6163 MP1725006_171122APB_FTO_517627 1725006053NRG23171120220588870 373513594 17/11/2022 ganesh ganesh 1725006053WL051829 00045 BARB0KHANDW 1224 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6164 MP1725006_121022FTO_455833 1725006055NRG23111020220542555 590196388 12/10/2022 mohan mohan 1725006055WL042552 00048 BKID0009514 816 15/10/2022 Account closed
6165 MP1725006_100622APB_FTO_193753 1725006058NRG23100620220253901 338872937 10/06/2022 asha asha 1725006058WL008364 00051 MAHB0000517 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6166 MP1725005_170722FTO_264691 1725005000NRG23170720220388196 105899575 17/07/2022 Sohan Sohan 1725005WL014523 00688 FINO0001446 816 25/07/2022 Account closed
6167 MP1725005_310522APB_FTO_168254 1725005000NRG23310520220191773 140587250 31/05/2022 SAKUL BABU SAKUL BABU 1725005WL006574 00048 BKID0009512 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6168 MP1725007_011022APB_FTO_436171 1725007000NRG23011020220525946 411175125 01/10/2022 KAMLESH BALARAM KAMLESH BALARAM 1725007WL039543 00048 BKID0009513 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6169 MP1725005_310522APB_FTO_168254 1725005000NRG23310520220191788 140587250 31/05/2022 HARI DEVKARAN HARI DEVKARAN 1725005WL006574 00048 BKID0009512 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6170 MP1725003_150323APB_FTO_705314 1725003038NRG23150320230760015 731238817 15/03/2023 Ramdas Ramdas 1725003038WL075828 00045 BARB0KHANDW 1020 28/03/2023 A/c Blocked or Frozen
6171 MP1725006_211022APB_FTO_474745 1725006000NRG23211020220554512 829435674 21/10/2022 Ramanlal govind Ramanlal govind 1725006WL044943 00051 MAHB0000517 612 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6172 MP1725006_211022APB_FTO_474745 1725006000NRG23211020220554515 829435674 21/10/2022 Ramanlal govind Ramanlal govind 1725006WL044943 00051 MAHB0000517 1224 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6173 MP1725003_210422FTO_68027 1725003038NRG23210420220027169 560634161 21/04/2022 suganti suganti 1725003038WL001338 00415 SBIN0004517 204 09/05/2022 No Such Account
6174 MP1725003_210422FTO_68027 1725003038NRG23210420220027180 560634161 21/04/2022 basanti munnlal basanti munnlal 1725003038WL001338 00697 BKID0MG0274 1224 07/05/2022 No Such Account
6175 MP1725003_210422FTO_68027 1725003038NRG23210420220027191 560634161 21/04/2022 fulsingh fulsingh 1725003038WL001338 00697 BKID0MG0274 1224 07/05/2022 No Such Account
6176 MP1725003_160522FTO_129397 1725003000NRG23160520220123023 880650558 16/05/2022 PARVATI BAI PARVATI BAI 1725003WL004531 00048 BKID0009513 1224 25/05/2022 No Such Account
6177 MP1725003_300722FTO_295468 1725003000NRG23300720220419319 483439381 30/07/2022 Gopal Gopal 1725003WL018918 00703 AIRP0000001 816 16/08/2022 A/c Blocked or Frozen
6178 MP1725004_070922FTO_383119 1725004000NRG23070920220484362 375934432 07/09/2022 durga durga 1725004WL031255 00688 FINO0001446 1020 04/10/2022 A/c Blocked or Frozen
6179 MP1725003_150522FTO_127049 1725003000NRG23150520220115988 880597382 15/05/2022 RAMESHAWAR SADIYA RAMESHAWAR SADIYA 1725003WL004324 00697 BKID0MG0283 1224 25/05/2022 No Such Account
6180 MP1725004_100722APB_FTO_252607 1725004001NRG23100720220372565 857985226 10/07/2022 gangaram gangaram 1725004001WL013120 00354 PUNB0049600 204 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6181 MP1725004_110123FTO_628462 1725004002NRG23121220220635063 884927708 11/01/2023 krparam krparam 1725004WL0059619 00354 PUNB0049600 1020 15/02/2023 Account closed
6182 MP1725004_110123FTO_628462 1725004002NRG23121220220635065 884927708 11/01/2023 kala bai kala bai 1725004WL0059619 00354 PUNB0049600 1224 15/02/2023 No Such Account
6183 MP1725004_030522FTO_97651 1725004005NRG23030520220065430 677983081 03/05/2022 LOKESH LOKESH 1725004005WL002775 00415 SBIN0030031 1224 13/05/2022 Account closed
6184 MP1725003_160123FTO_636082 1725003000NRG23150120230698305 893144898 16/01/2023 Saymlal Saymlal 1725003WL067903 00697 BKID0MG0283 1224 15/02/2023 No Such Account
6185 MP1725004_230622FTO_221960 1725004000NRG23230620220318232 596737603 23/06/2022 Mamta Mamta 1725004WL010500 00703 AIRP0000001 1224 02/07/2022 A/c Blocked or Frozen
6186 MP1725004_230622FTO_221960 1725004000NRG23230620220318327 596737603 23/06/2022 NARENDRA NARENDRA 1725004WL010504 00165 IBKL0000528 1224 01/07/2022 No Such Account
6187 MP1725003_130922FTO_394214 1725003000NRG23130920220495025 374955781 13/09/2022 subadiya bai subadiya bai 1725003WL033618 00697 BKID0NAMRGB 2448 04/10/2022 No Such Account
6188 MP1725003_130622APB_FTO_198820 1725003000NRG23130620220269595 446123912 13/06/2022 sarju bai sarju bai 1725003WL008846 00415 SBIN0004517 12 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6189 MP1725004_030522FTO_97651 1725004005NRG23030520220065433 677983081 03/05/2022 jyoti bai jyoti bai 1725004005WL002775 00415 SBIN0030163 1224 13/05/2022 Account closed
6190 MP1725004_030522FTO_97651 1725004005NRG23030520220065475 677983081 03/05/2022 tulasiram tulasiram 1725004005WL002775 00415 SBIN0030163 1224 13/05/2022 Account closed
6191 MP1725004_111122FTO_506807 1725004010NRG22021120221133962 248825600 11/11/2022 sunderlal sunderlal 1725004WL0063554 00697 BKID0MG0273 1158 17/11/2022 No Such Account
6192 MP1725004_230622FTO_221960 1725004000NRG23230620220318328 596737603 23/06/2022 KAVITA BAI KAVITA BAI 1725004WL010504 00165 IBKL0000528 1224 01/07/2022 No Such Account
6193 MP1725006_080722APB_FTO_249072 1725006008NRG23080720220367406 807225391 08/07/2022 jitendra singh jitendra singh 1725006008WL012788 00051 MAHB0000143 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6194 MP1725006_080722APB_FTO_249072 1725006008NRG23080720220367409 807225391 08/07/2022 jitendra singh jitendra singh 1725006008WL012788 00051 MAHB0000143 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6195 MP1725004_280522APB_FTO_160871 1725004000NRG23280520220173533 115830321 28/05/2022 chama chama 1725004WL006077 00415 SBIN0030298 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6196 MP1725003_120422FTO_40050 1725003000NRG23110420220005883 563747701 12/04/2022 PARVATI PARVATI 1725003WL000289 00703 AIRP0000001 1224 09/05/2022 A/c Blocked or Frozen
6197 MP1725003_120223APB_FTO_673661 1725003000NRG23110220230737656 143476519 12/02/2023 SURENDRA LOUVANSHI SURENDRA LOUVANSHI 1725003WL072886 00697 BKID0MG0274 1020 23/02/2023 A/c Blocked or Frozen
6198 MP1725004_280522APB_FTO_160871 1725004000NRG23280520220174219 115830321 28/05/2022 mamta mamta 1725004WL006091 00415 SBIN0030298 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6199 MP1725004_280522APB_FTO_160871 1725004000NRG23280520220174442 115830321 28/05/2022 mohan mohan 1725004WL006095 00048 BKID0009901 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6200 MP1725003_100522FTO_113066 1725003000NRG23100520220095080 744805249 10/05/2022 KHANAYBAI KHANAYBAI 1725003WL003675 00697 BKID0MG0273 816 17/05/2022 No Such Account
6201 MP1725003_100522FTO_113066 1725003000NRG23100520220095002 744805249 10/05/2022 JANKI JANKI 1725003WL003675 00697 BKID0MG0273 816 17/05/2022 No Such Account
6202 MP1725003_100522FTO_113066 1725003000NRG23100520220094995 744805249 10/05/2022 RAJJULAL SAKHARAM RAJJULAL SAKHARAM 1725003WL003675 00601 BKID0NAMRGB 816 17/05/2022 Account closed
6203 MP1725004_280822FTO_362197 1725004000NRG23280820220469632 356924933 28/08/2022 Suresh Suresh 1725004WL028046 00045 BARB0KHANDW 1020 04/10/2022 A/c Blocked or Frozen
6204 MP1725004_280922APB_FTO_431095 1725004000NRG23280920220520326 413464767 28/09/2022 NAVAL NAVAL 1725004WL038606 00415 SBIN0030029 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6205 MP1725004_280922APB_FTO_431095 1725004000NRG23280920220520926 413464767 28/09/2022 rajjak shah usman shah rajjak shah usman shah 1725004WL038701 00415 SBIN0030174 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6206 MP1725004_111122FTO_506807 1725004010NRG22021120221133963 248825600 11/11/2022 sunderlal sunderlal 1725004WL0063554 00697 BKID0MG0273 1158 17/11/2022 No Such Account
6207 MP1725003_210422FTO_68027 1725003038NRG23210420220027193 560634161 21/04/2022 shyambati shyambati 1725003038WL001338 00697 BKID0MG0274 1224 07/05/2022 No Such Account
6208 MP1725004_281122FTO_547310 1725004000NRG23281120220606553 628071658 28/11/2022 SHIVRAM THAKUR SHIVRAM THAKUR 1725004WL055062 00415 SBIN0030174 1224 09/12/2022 No Such Account
6209 MP1725004_070922FTO_383119 1725004000NRG23070920220484364 375934432 07/09/2022 monha monha 1725004WL031255 00688 FINO0001446 408 04/10/2022 A/c Blocked or Frozen
6210 MP1725003_041022FTO_441805 1725003000NRG23041020220530709 493597144 04/10/2022 Ramoti Ramoti 1725003WL040350 00703 AIRP0000001 1224 10/10/2022 A/c Blocked or Frozen
6211 MP1725003_041022FTO_441805 1725003000NRG23041020220530708 493597144 04/10/2022 Rekha Rekha 1725003WL040350 00688 FINO0001001 1020 10/10/2022 A/c Blocked or Frozen
6212 MP1725003_041022FTO_441805 1725003000NRG23041020220530613 493597144 04/10/2022 radheshyam radheshyam 1725003WL040333 00048 BKID0009530 2856 10/10/2022 No Such Account
6213 MP1725003_041022FTO_441805 1725003000NRG23041020220530612 493597144 04/10/2022 radheshyam radheshyam 1725003WL040333 00048 BKID0009530 2856 10/10/2022 No Such Account
6214 MP1725003_041022FTO_441805 1725003000NRG23041020220530601 493597144 04/10/2022 sherkha sherkha 1725003WL040333 00048 BKID0009530 2856 10/10/2022 No Such Account
6215 MP1725003_041022FTO_441805 1725003000NRG23041020220530600 493597144 04/10/2022 sherkha sherkha 1725003WL040333 00048 BKID0009530 2856 10/10/2022 No Such Account
6216 MP1725003_041022FTO_441805 1725003000NRG23041020220530599 493597144 04/10/2022 sherkha sherkha 1725003WL040333 00048 BKID0009530 2856 10/10/2022 No Such Account
6217 MP1725004_070922FTO_383119 1725004000NRG23070920220484365 375934432 07/09/2022 ajay ajay 1725004WL031255 00688 FINO0001446 408 04/10/2022 A/c Blocked or Frozen
6218 MP1725004_070922FTO_383119 1725004000NRG23070920220484372 375934432 07/09/2022 bomeshar bomeshar 1725004WL031257 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
6219 MP1725004_070922FTO_383119 1725004000NRG23070920220484374 375934432 07/09/2022 neha neha 1725004WL031257 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
6220 MP1725004_070922FTO_383119 1725004000NRG23070920220484382 375934432 07/09/2022 suraj giri suraj giri 1725004WL031260 00688 FINO0001446 816 04/10/2022 A/c Blocked or Frozen
6221 MP1725004_070922FTO_383119 1725004000NRG23070920220485144 375934432 07/09/2022 Suresh Suresh 1725004WL031402 00045 BARB0KHANDW 1224 04/10/2022 A/c Blocked or Frozen
6222 MP1725004_081222FTO_571245 1725004000NRG23071220220623748 031075635 08/12/2022 Suresh Tavar Mangilal Suresh Tavar Mangilal 1725004WL057839 00048 BKID0009907 1224 17/02/2023 Account closed
6223 MP1725004_081222APB_FTO_571263 1725004000NRG23071220220624566 031075417 08/12/2022 urmila bai urmila bai 1725004WL057999 00045 BARB0DBBBIR 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6224 MP1725004_081222APB_FTO_571263 1725004000NRG23071220220624568 031075417 08/12/2022 urmila bai urmila bai 1725004WL057999 00045 BARB0DBBBIR 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6225 MP1725004_081222APB_FTO_571263 1725004000NRG23071220220624569 031075417 08/12/2022 dinesh dinesh 1725004WL057999 00045 BARB0DBBBIR 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6226 MP1725004_081222APB_FTO_571263 1725004000NRG23071220220624572 031075417 08/12/2022 dinesh dinesh 1725004WL057999 00045 BARB0DBBBIR 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6227 MP1725004_081222APB_FTO_571263 1725004000NRG23071220220624881 031075417 08/12/2022 sajanbai sajanbai 1725004WL058068 00048 BKID0009503 1224 17/02/2023 A/c Blocked or Frozen
6228 MP1725004_081222APB_FTO_571263 1725004000NRG23071220220624882 031075417 08/12/2022 VISHRAM VISHRAM 1725004WL058068 00048 BKID0009503 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6229 MP1725004_081222APB_FTO_571263 1725004000NRG23071220220624883 031075417 08/12/2022 jay kishan jay kishan 1725004WL058068 00415 SBIN0001472 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6230 MP1725004_081222FTO_571245 1725004000NRG23081220220625331 031075635 08/12/2022 Sanjay Sanjay 1725004WL058149 00697 BKID0MG0273 1224 17/02/2023 No Such Account
6231 MP1725004_081222APB_FTO_571263 1725004000NRG23081220220626797 031075417 08/12/2022 laxmibai laxmibai 1725004WL058360 00048 BKID0009503 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6232 MP1725004_111122FTO_506807 1725004010NRG22021120221133964 248825600 11/11/2022 munnibai munnibai 1725004WL0063554 00697 BKID0MG0273 1158 17/11/2022 No Such Account
6233 MP1725004_111122FTO_506807 1725004010NRG22021120221133965 248825600 11/11/2022 munnibai munnibai 1725004WL0063554 00697 BKID0MG0273 965 17/11/2022 No Such Account
6234 MP1725004_111122FTO_506807 1725004010NRG22051120221134050 248825600 11/11/2022 kamal kamal 1725004WL0063579 00354 PUNB0049600 965 17/11/2022 No Such Account
6235 MP1725004_100622FTO_194764 1725004011NRG23100620220255868 338804650 10/06/2022 NARENDRA NARENDRA 1725004011WL008425 00165 IBKL0000528 1224 20/06/2022 No Such Account
6236 MP1725004_110622FTO_196647 1725004000NRG23110620220263519 338779236 11/06/2022 priyaka bai priyaka bai 1725004WL008623 00697 BKID0NAMRGB 1224 20/06/2022 No Such Account
6237 MP1725004_050323FTO_689123 1725004000NRG23120220230737884 692236901 05/03/2023 Golu Golu 1725004WL0072971 00048 BKID0009975 1224 25/03/2023 Account closed
6238 MP1725004_050323FTO_689123 1725004000NRG23120220230737885 692236901 05/03/2023 pooja pooja 1725004WL0072971 00048 BKID0009975 1224 25/03/2023 Account closed
6239 MP1725004_050323FTO_689123 1725004000NRG23120220230737886 692236901 05/03/2023 Golu Golu 1725004WL0072971 00048 BKID0009975 1224 25/03/2023 Account closed
6240 MP1725004_050323FTO_689123 1725004000NRG23120220230737887 692236901 05/03/2023 pooja pooja 1725004WL0072971 00048 BKID0009975 1224 25/03/2023 Account closed
6241 MP1725004_110123FTO_628462 1725004000NRG23131220220636660 884927708 11/01/2023 upgai bai upgai bai 1725004WL0059880 00048 BKID0009503 1428 14/02/2023 No Such Account
6242 MP1725004_110123FTO_628462 1725004000NRG23131220220636664 884927708 11/01/2023 kusum kusum 1725004WL0059883 00697 BKID0NAMRGB 1224 14/02/2023 No Such Account
6243 MP1725004_110123FTO_628462 1725004000NRG23131220220636665 884927708 11/01/2023 kusum kusum 1725004WL0059883 00697 BKID0NAMRGB 1224 14/02/2023 No Such Account
6244 MP1725004_110123FTO_628462 1725004000NRG23131220220636668 884927708 11/01/2023 Sanjay Sanjay 1725004WL0059886 00697 BKID0MG0273 1224 14/02/2023 No Such Account
6245 MP1725004_230422FTO_72618 1725004000NRG23140420220010804 539032433 23/04/2022 Arif Arif 1725004WL000586 00691 IPOS0000001 1224 06/05/2022 No Such Account
6246 MP1725004_110123FTO_628462 1725004000NRG23141220220637929 884927708 11/01/2023 rafik rafik 1725004WL0060117 00415 SBIN0030298 1224 15/02/2023 No Such Account
6247 MP1725004_110123FTO_628462 1725004000NRG23141220220637930 884927708 11/01/2023 rafik rafik 1725004WL0060117 00415 SBIN0030298 1224 15/02/2023 No Such Account
6248 MP1725004_110123FTO_628462 1725004000NRG23141220220637931 884927708 11/01/2023 arun arun 1725004WL0060117 00415 SBIN0030298 1224 15/02/2023 Account closed
6249 MP1725006_171022APB_FTO_465166 1725006053NRG23171020220550310 700457255 17/10/2022 ganesh ganesh 1725006053WL044221 00045 BARB0KHANDW 1224 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6250 MP1725004_110123FTO_628462 1725004000NRG23141220220637932 884927708 11/01/2023 kala bai kala bai 1725004WL0060118 00045 BARB0DBBBIR 1428 14/02/2023 No Such Account
6251 MP1725004_110123FTO_628462 1725004000NRG23141220220637943 884927708 11/01/2023 Najukbai Najukbai 1725004WL0060120 00468 UBIN0577618 204 14/02/2023 No Such Account
6252 MP1725004_110123FTO_628462 1725004000NRG23141220220637946 884927708 11/01/2023 manju bai manju bai 1725004WL0060121 00048 BKID0009546 1224 14/02/2023 No Such Account
6253 MP1725004_110123FTO_628462 1725004000NRG23141220220637947 884927708 11/01/2023 manju bai manju bai 1725004WL0060121 00048 BKID0009546 1224 14/02/2023 No Such Account
6254 MP1725004_110123FTO_628462 1725004000NRG23141220220637948 884927708 11/01/2023 manju bai manju bai 1725004WL0060121 00048 BKID0009546 1224 14/02/2023 No Such Account
6255 MP1725004_110123FTO_628462 1725004000NRG23141220220637949 884927708 11/01/2023 manju bai manju bai 1725004WL0060121 00048 BKID0009546 1224 14/02/2023 No Such Account
6256 MP1725004_110123FTO_628462 1725004000NRG23141220220637963 884927708 11/01/2023 kala bai kala bai 1725004WL0060124 00697 BKID0NAMRGB 1224 14/02/2023 Account closed
6257 MP1725003_010822FTO_297199 1725003000NRG23010820220421699 482767682 01/08/2022 Anita bai Anita bai 1725003WL019318 00048 BKID0009530 1428 16/08/2022 A/c Blocked or Frozen
6258 MP1725003_210422FTO_68039 1725003038NRG23210420220027267 560634121 21/04/2022 MANGAL OMKAR MANGAL OMKAR 1725003038WL001341 00697 BKID0MG0274 816 07/05/2022 No Such Account
6259 MP1725003_210422FTO_68039 1725003038NRG23210420220027270 560634121 21/04/2022 kalai birju kalai birju 1725003038WL001341 00697 BKID0MG0274 1224 07/05/2022 No Such Account
6260 MP1725003_210422FTO_68039 1725003038NRG23210420220027289 560634121 21/04/2022 Ramesh Ramesh 1725003038WL001341 00697 BKID0MG0274 816 07/05/2022 No Such Account
6261 MP1725004_100622FTO_194764 1725004011NRG23100620220255869 338804650 10/06/2022 KAVITA BAI KAVITA BAI 1725004011WL008425 00165 IBKL0000528 1224 20/06/2022 No Such Account
6262 MP1725004_280822FTO_362197 1725004012NRG23280820220470109 356924933 28/08/2022 Arti Arti 1725004012WL028088 00051 MAHB0000700 1224 04/10/2022 No Such Account
6263 MP1725004_280822FTO_362197 1725004012NRG23280820220470115 356924933 28/08/2022 Basanti Bai Basanti Bai 1725004012WL028088 00415 SBIN0007138 1224 04/10/2022 No Such Account
6264 MP1725004_111122FTO_506807 1725004016NRG22291020221133437 248825600 11/11/2022 EENARAT IBAI EENARAT IBAI 1725004WL0063471 00048 BKID0009546 1158 17/11/2022 Account closed
6265 MP1725007_120223APB_FTO_673764 1725007000NRG23120220230737988 007695990 12/02/2023 jhavri gobriya jhavri gobriya 1725007WL073007 00048 BKID0009522 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6266 MP1725004_010123APB_FTO_611692 1725004017NRG23010120230672101 021192698 01/01/2023 mishrilal mishrilal 1725004017WL064834 00048 BKID0009546 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6267 MP1725004_221122APB_FTO_527898 1725004017NRG23221120220596498 628802232 22/11/2022 mishrilal mishrilal 1725004017WL053291 00048 BKID0009546 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6268 MP1725004_230622FTO_221960 1725004020NRG23230620220313524 596737603 23/06/2022 pawan pawan 1725004020WL010327 00045 BARB0SANAWA 1224 01/07/2022 No Such Account
6269 MP1725004_180522FTO_135360 1725004024NRG23180520220127569 880967502 18/05/2022 sawan sawan 1725004024WL004673 00697 BKID0MG0273 1224 25/05/2022 No Such Account
6270 MP1725004_190822APB_FTO_344037 1725004024NRG23190820220457584 695795763 19/08/2022 mangtya mangtya 1725004024WL025599 00697 BKID0NAMRGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6271 MP1725004_110123FTO_628462 1725004030NRG23161220220641338 884927708 11/01/2023 pravin pravin 1725004WL0060611 00697 BKID0NAMRGB 1224 14/02/2023 No Such Account
6272 MP1725004_110123FTO_628462 1725004030NRG23161220220641339 884927708 11/01/2023 pravin pravin 1725004WL0060611 00697 BKID0NAMRGB 1224 14/02/2023 No Such Account
6273 MP1725004_110123FTO_628462 1725004030NRG23161220220641340 884927708 11/01/2023 pravin pravin 1725004WL0060611 00697 BKID0NAMRGB 1224 14/02/2023 No Such Account
6274 MP1725004_161122FTO_513495 1725004035NRG23161120220585736 356961080 16/11/2022 Shivkran Shivkran 1725004035WL051149 00415 SBIN0030174 1428 23/11/2022 No Such Account
6275 MP1725004_161122FTO_513495 1725004035NRG23161120220585737 356961080 16/11/2022 ghumka ghumka 1725004035WL051149 00415 SBIN0030174 1428 23/11/2022 No Such Account
6276 MP1725004_161122FTO_513495 1725004035NRG23161120220585749 356961080 16/11/2022 chainsingh chainsingh 1725004035WL051155 00666 IDFB0041322 1224 23/11/2022 No Such Account
6277 MP1725004_300123APB_FTO_661396 1725004000NRG23290120230728815 885771660 30/01/2023 sajanbai sajanbai 1725004WL071288 00048 BKID0009503 1224 15/02/2023 A/c Blocked or Frozen
6278 MP1725004_300123APB_FTO_661396 1725004000NRG23290120230728817 885771660 30/01/2023 jay kishan jay kishan 1725004WL071288 00415 SBIN0001472 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6279 MP1725004_110123FTO_628462 1725004000NRG23141220220637964 884927708 11/01/2023 kala bai kala bai 1725004WL0060124 00697 BKID0NAMRGB 1224 14/02/2023 Account closed
6280 MP1725004_110123FTO_628462 1725004000NRG23141220220637968 884927708 11/01/2023 SARDAR DHAKSE SARDAR DHAKSE 1725004WL0060125 00415 SBIN0030163 1224 15/02/2023 Account closed
6281 MP1725004_110123FTO_628462 1725004000NRG23141220220637970 884927708 11/01/2023 jitendra pomadu jitendra pomadu 1725004WL0060125 00415 SBIN0030031 1224 15/02/2023 Account closed
6282 MP1725004_110123FTO_628462 1725004000NRG23141220220637971 884927708 11/01/2023 SARDAR DHAKSE SARDAR DHAKSE 1725004WL0060125 00415 SBIN0030163 1224 15/02/2023 Account closed
6283 MP1725004_110123FTO_628462 1725004000NRG23141220220638150 884927708 11/01/2023 KAVITA BAI KAVITA BAI 1725004WL0060151 00165 IBKL0000528 1224 14/02/2023 No Such Account
6284 MP1725004_291122APB_FTO_550350 1725004000NRG23291120220607834 628052311 29/11/2022 aandram aandram 1725004WL055278 00415 SBIN0008522 1428 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6285 MP1725004_110123FTO_628462 1725004000NRG23141220220638151 884927708 11/01/2023 NARENDRA NARENDRA 1725004WL0060151 00165 IBKL0000528 1224 14/02/2023 No Such Account
6286 MP1725004_110123FTO_628462 1725004000NRG23141220220638152 884927708 11/01/2023 NARENDRA NARENDRA 1725004WL0060151 00165 IBKL0000528 1224 14/02/2023 No Such Account
6287 MP1725004_300323FTO_734708 1725004000NRG23300320230771834 511993433 30/03/2023 DEVENDRA DEVENDRA 1725004WL077005 00688 FINO0001446 1020 05/05/2023 A/c Blocked or Frozen
6288 MP1725004_110123FTO_628462 1725004000NRG23141220220638153 884927708 11/01/2023 KAVITA BAI KAVITA BAI 1725004WL0060151 00165 IBKL0000528 1224 14/02/2023 No Such Account
6289 MP1725004_110123FTO_628462 1725004000NRG23141220220638154 884927708 11/01/2023 NARENDRA NARENDRA 1725004WL0060151 00165 IBKL0000528 1224 14/02/2023 No Such Account
6290 MP1725004_110123FTO_628462 1725004000NRG23141220220638155 884927708 11/01/2023 KAVITA BAI KAVITA BAI 1725004WL0060151 00165 IBKL0000528 1224 14/02/2023 No Such Account
6291 MP1725004_110123FTO_628462 1725004000NRG23141220220638156 884927708 11/01/2023 NARENDRA NARENDRA 1725004WL0060151 00165 IBKL0000528 1224 14/02/2023 No Such Account
6292 MP1725004_110123FTO_628462 1725004000NRG23141220220638157 884927708 11/01/2023 DEEPAK DEEPAK 1725004WL0060151 00165 IBKL0000528 1224 14/02/2023 Account closed
6293 MP1725004_300323FTO_734708 1725004000NRG23300320230771835 511993433 30/03/2023 sunita bai sunita bai 1725004WL077005 00688 FINO0001446 1020 05/05/2023 A/c Blocked or Frozen
6294 MP1725004_110123FTO_628462 1725004000NRG23141220220638160 884927708 11/01/2023 Suresh Suresh 1725004WL0060153 00045 BARB0KHANDW 1224 14/02/2023 A/c Blocked or Frozen
6295 MP1725004_301222FTO_608730 1725004000NRG23301220220669295 026592998 30/12/2022 mohan Remal mohan Remal 1725004WL064429 00415 SBIN0008522 1224 17/02/2023 Account closed
6296 MP1725004_301222FTO_608730 1725004000NRG23301220220669296 026592998 30/12/2022 mohan Remal mohan Remal 1725004WL064429 00415 SBIN0008522 612 17/02/2023 Account closed
6297 MP1725004_110123FTO_628462 1725004000NRG23141220220638161 884927708 11/01/2023 Suresh Suresh 1725004WL0060153 00045 BARB0KHANDW 1020 14/02/2023 A/c Blocked or Frozen
6298 MP1725004_110123FTO_628462 1725004000NRG23141220220638162 884927708 11/01/2023 Suresh Suresh 1725004WL0060153 00045 BARB0KHANDW 1020 14/02/2023 A/c Blocked or Frozen
6299 MP1725004_110123FTO_628462 1725004000NRG23141220220638163 884927708 11/01/2023 Suresh Suresh 1725004WL0060153 00045 BARB0KHANDW 1224 14/02/2023 A/c Blocked or Frozen
6300 MP1725004_110123FTO_628462 1725004000NRG23141220220638164 884927708 11/01/2023 Suresh Suresh 1725004WL0060153 00045 BARB0KHANDW 1224 14/02/2023 A/c Blocked or Frozen
6301 MP1725004_110123FTO_628462 1725004000NRG23141220220638165 884927708 11/01/2023 Suresh Suresh 1725004WL0060153 00045 BARB0KHANDW 1224 14/02/2023 A/c Blocked or Frozen
6302 MP1725004_110123FTO_628462 1725004000NRG23141220220638167 884927708 11/01/2023 sunil sunil 1725004WL0060154 00048 BKID0009975 1224 14/02/2023 Account closed
6303 MP1725004_110123FTO_628462 1725004000NRG23141220220638168 884927708 11/01/2023 suresh mohan suresh mohan 1725004WL0060155 00415 SBIN0007138 1224 15/02/2023 Account closed
6304 MP1725004_301222FTO_608730 1725004000NRG23301220220669312 026592998 30/12/2022 Lata Lata 1725004WL064429 00415 SBIN0008522 612 17/02/2023 Account closed
6305 MP1725004_220722FTO_279633 1725004000NRG23150720220385972 486810811 22/07/2022 dines dines 1725004WL0014269 00462 UCBA0001345 1224 19/08/2022 Account closed
6306 MP1725004_150922FTO_398146 1725004000NRG23150920220499054 374732580 15/09/2022 kanahaiya kanahaiya 1725004WL034499 00415 SBIN0008522 1224 04/10/2022 Account closed
6307 MP1725004_160323APB_FTO_708987 1725004000NRG23160320230761450 729488548 16/03/2023 Ashok Ashok 1725004WL075964 00415 SBIN0030298 1224 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6308 MP1725004_160323APB_FTO_708987 1725004000NRG23160320230761461 729488548 16/03/2023 Vijay Vijay 1725004WL075964 00415 SBIN0030298 1224 29/03/2023 Aadhaar Number not Mapped to Account Number
6309 MP1725004_160323APB_FTO_708987 1725004000NRG23160320230762213 729488548 16/03/2023 FHULCHAND FHULCHAND 1725004WL076015 00354 PUNB0049600 1224 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6310 MP1725004_160922FTO_400298 1725004000NRG23160920220500345 374695154 16/09/2022 neha neha 1725004WL034733 00688 FINO0001446 612 04/10/2022 A/c Blocked or Frozen
6311 MP1725004_160922FTO_400298 1725004000NRG23160920220500557 374695154 16/09/2022 Suresh Suresh 1725004WL034778 00045 BARB0KHANDW 1224 04/10/2022 A/c Blocked or Frozen
6312 MP1725004_170822FTO_339775 1725004000NRG23170820220454131 697277846 17/08/2022 mahesh ramsingh mahesh ramsingh 1725004WL025070 00688 FINO0001001 1224 02/09/2022 A/c Blocked or Frozen
6313 MP1725004_170822FTO_339775 1725004000NRG23170820220454132 697277846 17/08/2022 rupsingh bhart rupsingh bhart 1725004WL025070 00688 FINO0001001 1224 02/09/2022 A/c Blocked or Frozen
6314 MP1725004_301222FTO_608730 1725004000NRG23301220220669314 026592998 30/12/2022 Lata Lata 1725004WL064429 00415 SBIN0008522 1224 17/02/2023 Account closed
6315 MP1725004_170822FTO_339775 1725004000NRG23170820220454133 697277846 17/08/2022 nirmal dagud nirmal dagud 1725004WL025070 00688 FINO0001001 1224 02/09/2022 A/c Blocked or Frozen
6316 MP1725004_170822FTO_339775 1725004000NRG23170820220454134 697277846 17/08/2022 tirlok santosh tirlok santosh 1725004WL025070 00688 FINO0001001 1224 02/09/2022 A/c Blocked or Frozen
6317 MP1725004_170822FTO_339775 1725004000NRG23170820220454304 697277846 17/08/2022 anokhilal anokhilal 1725004WL025084 00688 FINO0001001 1224 02/09/2022 A/c Blocked or Frozen
6318 MP1725004_170822FTO_339775 1725004000NRG23170820220454305 697277846 17/08/2022 pavan pavan 1725004WL025084 00688 FINO0001001 1224 02/09/2022 A/c Blocked or Frozen
6319 MP1725004_170822FTO_339775 1725004000NRG23170820220454306 697277846 17/08/2022 sima sima 1725004WL025084 00688 FINO0001001 1224 02/09/2022 A/c Blocked or Frozen
6320 MP1725007_180822APB_FTO_342145 1725007017NRG23180820220455939 693547861 18/08/2022 krishna bai krishna bai 1725007017WL025319 00048 BKID0009511 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6321 MP1725001_010822APB_FTO_299140 1725001012NRG23310720220421224 482741720 01/08/2022 NAWAB KHAN RASUL KHAN NAWAB KHAN RASUL KHAN 1725001012WL019234 00601 BKID0NAMRGB 1010 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6322 MP1725004_170822FTO_339775 1725004000NRG23170820220454322 697277846 17/08/2022 laxmi laxmi 1725004WL025084 00688 FINO0001001 1224 02/09/2022 A/c Blocked or Frozen
6323 MP1725004_170822FTO_339775 1725004000NRG23170820220454323 697277846 17/08/2022 karan karan 1725004WL025084 00688 FINO0001001 1224 02/09/2022 A/c Blocked or Frozen
6324 MP1725004_170922APB_FTO_401559 1725004000NRG23170920220501848 374639107 17/09/2022 dhapu dhapu 1725004WL035088 00048 BKID0009975 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
6325 MP1725004_181122APB_FTO_519875 1725004000NRG23181120220589818 387936033 18/11/2022 BHAGIRATH BHAGIRATH 1725004WL051969 00415 SBIN0007138 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6326 MP1725004_210522APB_FTO_143193 1725004000NRG23210520220142352 002305351 21/05/2022 jahid jahid 1725004WL005152 00697 BKID0NAMRGB 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6327 MP1725004_110123FTO_628462 1725004000NRG23211220220653683 884927708 11/01/2023 gyarsilal gyarsilal 1725004WL0062397 00666 IDFB0041322 1224 14/02/2023 No Such Account
6328 MP1725004_110123FTO_628462 1725004000NRG23211220220653684 884927708 11/01/2023 kailash kailash 1725004WL0062397 00415 SBIN0030174 1224 15/02/2023 No Such Account
6329 MP1725004_110123FTO_628462 1725004000NRG23211220220653685 884927708 11/01/2023 mangai bai mangai bai 1725004WL0062397 00415 SBIN0030174 1224 15/02/2023 No Such Account
6330 MP1725005_090522APB_FTO_110937 1725005000NRG23080520220085806 746918198 09/05/2022 madhu bai madhu bai 1725005WL003381 00048 BKID0009512 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6331 MP1725005_120622APB_FTO_197134 1725005000NRG23090620220242419 338774894 12/06/2022 HARI DEVCHAND HARI DEVCHAND 1725005WL008060 00354 PUNB0131900 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6332 MP1725005_090922APB_FTO_387482 1725005000NRG23090920220488802 375363145 09/09/2022 santoshbai santoshbai 1725005WL032242 00048 BKID0009512 204 04/10/2022 Aadhaar Number not Mapped to Account Number
6333 MP1725005_270622APB_FTO_226675 1725005000NRG23270620220332143 593335913 27/06/2022 AJAY AJAY 1725005WL011011 00048 BKID0009512 1020 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6334 MP1725005_111022FTO_453780 1725005000NRG23101020220540594 591059083 11/10/2022 GOPI GOPI 1725005WL0042183 00462 UCBA0001345 1224 15/10/2022 Account closed
6335 MP1725005_111022FTO_453780 1725005000NRG23101020220540595 591059083 11/10/2022 GOPI GOPI 1725005WL0042183 00462 UCBA0001345 1224 15/10/2022 Account closed
6336 MP1725005_111022FTO_453780 1725005000NRG23101020220540597 591059083 11/10/2022 GOPI GOPI 1725005WL0042183 00462 UCBA0001345 1224 15/10/2022 Account closed
6337 MP1725005_111022FTO_453780 1725005000NRG23101020220540598 591059083 11/10/2022 GOPI GOPI 1725005WL0042183 00462 UCBA0001345 1224 15/10/2022 Account closed
6338 MP1725005_111022FTO_453780 1725005000NRG23101020220540599 591059083 11/10/2022 GOPI GOPI 1725005WL0042183 00462 UCBA0001345 1224 15/10/2022 Account closed
6339 MP1725005_111022FTO_453780 1725005000NRG23101020220540600 591059083 11/10/2022 GOPI GOPI 1725005WL0042183 00462 UCBA0001345 1224 15/10/2022 Account closed
6340 MP1725005_111022FTO_453780 1725005000NRG23101020220540640 591059083 11/10/2022 Raju Chouhan Raju Chouhan 1725005WL0042193 00666 IDFB0041302 1224 15/10/2022 Account closed
6341 MP1725005_111022FTO_453780 1725005000NRG23101020220540641 591059083 11/10/2022 Raju Chouhan Raju Chouhan 1725005WL0042193 00666 IDFB0041302 1224 15/10/2022 Account closed
6342 MP1725005_111022FTO_453780 1725005000NRG23101020220540642 591059083 11/10/2022 Raju Chouhan Raju Chouhan 1725005WL0042193 00666 IDFB0041302 1224 15/10/2022 Account closed
6343 MP1725005_110223APB_FTO_673105 1725005000NRG23110220230737589 007697219 11/02/2023 Geeta bai Ramratan Geeta bai Ramratan 1725005WL072851 00048 BKID0009512 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6344 MP1725005_120223FTO_673482 1725005000NRG23110220230737680 043213892 12/02/2023 deepak deepak 1725005WL0072890 00462 UCBA0001345 1224 17/02/2023 No Such Account
6345 MP1725005_120223FTO_673482 1725005000NRG23110220230737681 043213892 12/02/2023 deepak deepak 1725005WL0072890 00462 UCBA0001345 1224 17/02/2023 No Such Account
6346 MP1725005_120223FTO_673482 1725005000NRG23110220230737686 043213892 12/02/2023 rukhmani bai rukhmani bai 1725005WL0072892 00697 BKID0MG0279 1224 17/02/2023 No Such Account
6347 MP1725005_130622APB_FTO_198303 1725005000NRG23120620220266318 366634160 13/06/2022 JAYPAL JAYPAL 1725005WL008710 00415 SBIN0006271 1224 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6348 MP1725005_291222APB_FTO_606647 1725005000NRG23291220220666258 027198513 29/12/2022 rajendra rajendra 1725005WL064108 00462 UCBA0001345 1224 17/02/2023 A/c Blocked or Frozen
6349 MP1725005_031022FTO_439877 1725005039NRG23031020220529383 453042542 03/10/2022 Kailash Patel Kailash Patel 1725005039WL040079 00078 CNRB0002546 1224 07/10/2022 Account closed
6350 MP1725005_060522APB_FTO_104753 1725005043NRG23050520220075041 746936788 06/05/2022 MAKHAMULBAI RAJSINGH MAKHAMULBAI RAJSINGH 1725005043WL003085 00048 BKID0009512 816 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6351 MP1725005_160822FTO_335528 1725005000NRG23160820220451325 696271925 16/08/2022 Saeed Saeed 1725005WL024595 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
6352 MP1725005_060522APB_FTO_104753 1725005043NRG23050520220075048 746936788 06/05/2022 baliram RUPSINGH baliram RUPSINGH 1725005043WL003085 00697 BKID0NAMRGB 816 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6353 MP1725005_110223APB_FTO_673105 1725005054NRG23110220230737591 007697219 11/02/2023 prakash patel prakash patel 1725005054WL072853 00354 PUNB0131900 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6354 MP1725004_300422APB_FTO_88844 1725004040NRG23290420220052106 680244352 30/04/2022 jahid jahid 1725004040WL002283 00697 BKID0NAMRGB 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6355 MP1725004_240622APB_FTO_223578 1725004041NRG23240620220320729 596731493 24/06/2022 shivram shivram 1725004041WL010589 00415 SBIN0030298 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6356 MP1725004_221122FTO_527874 1725004048NRG23221120220594899 628870994 22/11/2022 sapna sapna 1725004048WL053025 00415 SBIN0030163 1224 09/12/2022 Account closed
6357 MP1725004_090522APB_FTO_111371 1725004058NRG23080520220085929 747600917 09/05/2022 arjun arjun 1725004058WL003384 00048 BKID0009546 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6358 MP1725004_111122FTO_506807 1725004061NRG22301020221133638 248825600 11/11/2022 ranit ranit 1725004WL0063502 00415 SBIN0030298 1158 17/11/2022 Account closed
6359 MP1725004_110123FTO_628462 1725004068NRG23100120230688747 884927708 11/01/2023 chhagan chhagan 1725004WL0066929 00415 SBIN0008522 1224 15/02/2023 Account closed
6360 MP1725004_110123FTO_628462 1725004068NRG23100120230688748 884927708 11/01/2023 chhagan chhagan 1725004WL0066929 00415 SBIN0008522 1224 15/02/2023 Account closed
6361 MP1725004_110123FTO_628462 1725004068NRG23100120230688749 884927708 11/01/2023 chhagan chhagan 1725004WL0066929 00415 SBIN0008522 1224 15/02/2023 Account closed
6362 MP1725004_110123FTO_628462 1725004068NRG23100120230688750 884927708 11/01/2023 Suntia Suntia 1725004WL0066929 00415 SBIN0008522 1224 15/02/2023 No Such Account
6363 MP1725004_161022FTO_464335 1725004068NRG23161020220549205 659154042 16/10/2022 dhyansingh dhyansingh 1725004068WL043986 00415 SBIN0008522 1224 19/10/2022 Account closed
6364 MP1725004_190522APB_FTO_138166 1725004074NRG23190520220132604 880905020 19/05/2022 shivram shivram 1725004074WL004908 00048 BKID0009503 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6365 MP1725005_221022FTO_476516 1725005000NRG22201020221133231 829309164 22/10/2022 dinesh dinesh 1725005WL0063429 00048 BKID0009512 1158 01/11/2022 Account closed
6366 MP1725005_020622FTO_172990 1725005000NRG23020620220198786 02/06/2022 basant chhaju basant chhaju 1725005WL0006754 00697 BKID0NAMRGB 816 09/06/2022 Unclaimed/DEAF accounts
6367 MP1725005_020622FTO_172990 1725005000NRG23020620220198787 02/06/2022 DHARMENDRA DHARMENDRA 1725005WL0006755 00415 SBIN0006271 1224 09/06/2022 No Such Account
6368 MP1725005_020622FTO_172990 1725005000NRG23020620220198796 02/06/2022 kusumbai baliram kusumbai baliram 1725005WL0006759 00048 BKID0009512 1224 09/06/2022 No Such Account
6369 MP1725005_021122APB_FTO_491206 1725005000NRG23021120220565669 126995149 02/11/2022 PYARSINGH PYARSINGH 1725005WL047037 00697 BKID0MG0279 1224 10/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6370 MP1725005_021122APB_FTO_491206 1725005000NRG23021120220565671 126995149 02/11/2022 Baktavar Baktavar 1725005WL047038 00697 BKID0MG0279 1224 10/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6371 MP1725005_040822APB_FTO_307178 1725005000NRG23030820220426688 624522424 04/08/2022 SHARABI SHARABI 1725005WL020350 00415 SBIN0006271 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6372 MP1725005_040822APB_FTO_307178 1725005000NRG23040820220428184 624522424 04/08/2022 MOHAN MOHAN 1725005WL020550 00048 BKID0009512 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6373 MP1725005_040822APB_FTO_307178 1725005000NRG23040820220428191 624522424 04/08/2022 LAXMIBAI LAXMIBAI 1725005WL020550 00048 BKID0009512 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6374 MP1725005_060522APB_FTO_104753 1725005000NRG23050520220076350 746936788 06/05/2022 Jashoda Jashoda 1725005WL003125 00415 SBIN0009156 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6375 MP1725005_060522APB_FTO_104753 1725005000NRG23050520220076353 746936788 06/05/2022 LADKI BAI LADKI BAI 1725005WL003125 00048 BKID0009519 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6376 MP1725004_221122APB_FTO_527898 1725004000NRG23221120220595449 628802232 22/11/2022 NAVAL NAVAL 1725004WL053109 00415 SBIN0030029 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6377 MP1725005_060522APB_FTO_105795 1725005000NRG23060520220080213 746964676 06/05/2022 DHARMENDRA DHARMENDRA 1725005WL003225 00415 SBIN0006271 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6378 MP1725005_060522APB_FTO_106106 1725005000NRG23060520220080297 746830987 06/05/2022 veena bai veena bai 1725005WL003230 00048 BKID0009512 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6379 MP1725007_171222FTO_586939 1725007062NRG23171220220643042 877260228 17/12/2022 RAMSINGH SHODANSINGH RAMSINGH SHODANSINGH 1725007062WL060858 00601 BKID0NAMRGB 1224 23/12/2022 Account closed
6380 MP1725004_270622FTO_227792 1725004000NRG23250620220326773 595331000 27/06/2022 saantra saantra 1725004WL010791 00688 FINO0001001 1224 01/07/2022 No Such Account
6381 MP1725004_280123FTO_657933 1725004000NRG23280120230726096 887137241 28/01/2023 gopal gorishankar gopal gorishankar 1725004WL071022 00688 FINO0001001 408 15/02/2023 A/c Blocked or Frozen
6382 MP1725004_030822APB_FTO_304847 1725004024NRG23020820220425597 481730747 03/08/2022 mangtya mangtya 1725004024WL020111 00697 BKID0NAMRGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6383 MP1725004_240622FTO_223568 1725004028NRG23230620220317751 596731576 24/06/2022 durga durga 1725004028WL010488 00688 FINO0001446 1020 01/07/2022 A/c Blocked or Frozen
6384 MP1725004_240622FTO_223568 1725004028NRG23230620220317753 596731576 24/06/2022 usha bai usha bai 1725004028WL010489 00688 FINO0001446 1020 01/07/2022 A/c Blocked or Frozen
6385 MP1725004_240622FTO_223568 1725004028NRG23230620220317754 596731576 24/06/2022 usha bai usha bai 1725004028WL010489 00688 FINO0001446 1020 01/07/2022 A/c Blocked or Frozen
6386 MP1725004_240622FTO_223568 1725004028NRG23230620220317768 596731576 24/06/2022 kailash kailash 1725004028WL010490 00688 FINO0001446 816 01/07/2022 A/c Blocked or Frozen
6387 MP1725004_240622FTO_223568 1725004028NRG23230620220317769 596731576 24/06/2022 kailash kailash 1725004028WL010490 00688 FINO0001446 816 01/07/2022 A/c Blocked or Frozen
6388 MP1725004_240622FTO_223568 1725004028NRG23230620220317773 596731576 24/06/2022 monha monha 1725004028WL010491 00688 FINO0001446 1020 01/07/2022 A/c Blocked or Frozen
6389 MP1725004_240622FTO_223568 1725004028NRG23230620220317774 596731576 24/06/2022 ajay ajay 1725004028WL010491 00688 FINO0001446 1020 01/07/2022 A/c Blocked or Frozen
6390 MP1725004_280622APB_FTO_230820 1725004033NRG23280620220337216 666128715 28/06/2022 ravindra ravindra 1725004033WL011245 00697 BKID0NAMRGB 1224 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6391 MP1725004_170822FTO_339836 1725004000NRG23300720220418051 697267454 17/08/2022 yashoda yashoda 1725004WL0018728 00688 FINO0001001 1224 02/09/2022 A/c Blocked or Frozen
6392 MP1725005_020622APB_FTO_172966 1725005000NRG23020620220201451 02/06/2022 SUPDIYA KHEMA SUPDIYA KHEMA 1725005WL006828 00048 BKID0009512 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6393 MP1725005_020622APB_FTO_172966 1725005000NRG23020620220201502 02/06/2022 KAILASH DASRATH KAILASH DASRATH 1725005WL006828 00048 BKID0009512 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6394 MP1725004_181222APB_FTO_589668 1725004000NRG23181220220646280 030371223 18/12/2022 rajjak shah usman shah rajjak shah usman shah 1725004WL061333 00415 SBIN0030174 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6395 MP1725004_181222APB_FTO_589668 1725004000NRG23181220220646295 030371223 18/12/2022 kailash mayaram balahi kailash mayaram balahi 1725004WL061333 00051 MAHB0000700 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6396 MP1725004_030622FTO_177667 1725004035NRG23030620220212675 260093101 03/06/2022 ramlal ramlal 1725004035WL007097 00688 FINO0001446 1020 11/06/2022 No Such Account
6397 MP1725004_030622FTO_177667 1725004035NRG23030620220212764 260093101 03/06/2022 vimal vimal 1725004035WL007103 00688 FINO0001446 1020 11/06/2022 A/c Blocked or Frozen
6398 MP1725004_030622FTO_177667 1725004035NRG23030620220212765 260093101 03/06/2022 vimal vimal 1725004035WL007103 00688 FINO0001446 1020 11/06/2022 A/c Blocked or Frozen
6399 MP1725004_030622FTO_177667 1725004035NRG23030620220212863 260093101 03/06/2022 savitaribai savitaribai 1725004035WL007106 00688 FINO0001446 1020 11/06/2022 A/c Blocked or Frozen
6400 MP1725004_030622FTO_177667 1725004035NRG23030620220212864 260093101 03/06/2022 amit amit 1725004035WL007106 00688 FINO0001446 1020 11/06/2022 A/c Blocked or Frozen
6401 MP1725004_030622FTO_177667 1725004035NRG23030620220212865 260093101 03/06/2022 amit amit 1725004035WL007106 00688 FINO0001446 1020 11/06/2022 A/c Blocked or Frozen
6402 MP1725004_030622FTO_177667 1725004035NRG23030620220212866 260093101 03/06/2022 neha neha 1725004035WL007106 00688 FINO0001446 1020 11/06/2022 A/c Blocked or Frozen
6403 MP1725004_030622FTO_177667 1725004035NRG23030620220212867 260093101 03/06/2022 dayal giri dayal giri 1725004035WL007106 00688 FINO0001446 1020 11/06/2022 A/c Blocked or Frozen
6404 MP1725004_030622FTO_177667 1725004035NRG23030620220212868 260093101 03/06/2022 dayal giri dayal giri 1725004035WL007106 00688 FINO0001446 1020 11/06/2022 A/c Blocked or Frozen
6405 MP1725004_030622FTO_177667 1725004035NRG23030620220212869 260093101 03/06/2022 suraj giri suraj giri 1725004035WL007106 00688 FINO0001446 1020 11/06/2022 A/c Blocked or Frozen
6406 MP1725005_250522APB_FTO_150566 1725005000NRG23250520220157518 117018962 25/05/2022 PANNALAL SURA PANNALAL SURA 1725005WL005635 00048 BKID0009512 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6407 MP1725005_250522APB_FTO_150566 1725005000NRG23250520220157520 117018962 25/05/2022 LOMESH PANNALAL LOMESH PANNALAL 1725005WL005635 00048 BKID0009512 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6408 MP1725005_250522APB_FTO_150566 1725005000NRG23250520220157525 117018962 25/05/2022 RAJESH RAJESH 1725005WL005635 00048 BKID0009512 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6409 MP1725005_150622FTO_203201 1725005000NRG23140620220276000 473358505 15/06/2022 jyoti jyoti 1725005WL009052 00697 BKID0MG0277 1224 23/06/2022 No Such Account
6410 MP1725006_240622FTO_222272 1725006036NRG23240620220321529 597232839 24/06/2022 kavitabai kavitabai 1725006036WL010611 00697 BKID0MG0269 1224 01/07/2022 No Such Account
6411 MP1725005_150622APB_FTO_203198 1725005000NRG23140620220276026 473358489 15/06/2022 NANADLAL HAVALA NANADLAL HAVALA 1725005WL009053 00048 BKID0009529 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6412 MP1725005_291222FTO_606658 1725005000NRG23281220220665107 027198648 29/12/2022 KAMAL RAMCHAND KAMAL RAMCHAND 1725005WL063975 00601 BKID0NAMRGB 1224 17/02/2023 No Such Account
6413 MP1725005_290422FTO_86156 1725005000NRG23290420220050906 680303858 29/04/2022 MEENA BAI MEENA BAI 1725005WL002253 00697 BKID0MG0262 1224 13/05/2022 No Such Account
6414 MP1725005_290422APB_FTO_86158 1725005000NRG23290420220051111 680310661 29/04/2022 Sushilabai devram Sushilabai devram 1725005WL002256 00354 PUNB0131900 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6415 MP1725006_220522FTO_143672 1725006000NRG23220520220144248 002261363 22/05/2022 kuldip kuldip 1725006WL005199 00697 BKID0MG0285 1224 27/05/2022 No Such Account
6416 MP1725006_220522FTO_143672 1725006000NRG23220520220144249 002261363 22/05/2022 kuldip kuldip 1725006WL005199 00697 BKID0MG0285 1224 27/05/2022 No Such Account
6417 MP1725004_190622APB_FTO_211457 1725004039NRG23180620220296572 453082934 19/06/2022 gulpatibai gulpatibai 1725004039WL009671 00048 BKID0009503 1224 07/10/2022 A/c Blocked or Frozen
6418 MP1725004_070522FTO_109042 1725004040NRG23060520220077895 751528266 07/05/2022 Arif Arif 1725004040WL003163 00691 IPOS0000001 1224 18/05/2022 No Such Account
6419 MP1725006_220522FTO_143672 1725006000NRG23220520220144283 002261363 22/05/2022 rahul rahul 1725006WL005199 00152 HDFC0000912 1224 27/05/2022 Account closed
6420 MP1725006_220522FTO_143672 1725006000NRG23220520220144284 002261363 22/05/2022 ranubai ranubai 1725006WL005199 00152 HDFC0000912 1224 27/05/2022 Account closed
6421 MP1725006_220522FTO_143672 1725006000NRG23220520220144292 002261363 22/05/2022 gopal gopal 1725006WL005199 00697 BKID0MG0285 1224 27/05/2022 No Such Account
6422 MP1725005_150622FTO_203201 1725005000NRG23140620220276335 473358505 15/06/2022 SANTILAL SANTILAL 1725005WL009059 00697 BKID0MG0248 1020 23/06/2022 No Such Account
6423 MP1725005_150622APB_FTO_203198 1725005000NRG23140620220276341 473358489 15/06/2022 kusum bai kusum bai 1725005WL009060 00048 BKID0009512 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6424 MP1725006_180722FTO_266337 1725006047NRG23170720220390124 105532030 18/07/2022 premlal premlal 1725006047WL014600 00697 BKID0NAMRGB 1224 25/07/2022 No Such Account
6425 MP1725006_210522APB_FTO_141618 1725006047NRG23200520220139715 883069634 21/05/2022 manohar mangilal manohar mangilal 1725006047WL005086 00051 MAHB0000517 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6426 MP1725006_271122APB_FTO_542376 1725006047NRG23271120220605027 628189815 27/11/2022 SHERIYA MAGAN SHERIYA MAGAN 1725006047WL054813 00051 MAHB0000517 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6427 MP1725006_271122APB_FTO_542376 1725006047NRG23271120220605031 628189815 27/11/2022 suresh nandraam suresh nandraam 1725006047WL054813 00051 MAHB0000517 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6428 MP1725006_271122APB_FTO_542376 1725006047NRG23271120220605033 628189815 27/11/2022 ganga shivlal ganga shivlal 1725006047WL054814 00051 MAHB0000517 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6429 MP1725006_271122APB_FTO_542376 1725006047NRG23271120220605036 628189815 27/11/2022 shantilal dagdulal shantilal dagdulal 1725006047WL054814 00051 MAHB0000517 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6430 MP1725006_271122APB_FTO_542376 1725006047NRG23271120220605041 628189815 27/11/2022 prakash gajanand prakash gajanand 1725006047WL054815 00051 MAHB0000517 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6431 MP1725006_271122APB_FTO_542376 1725006047NRG23271120220605052 628189815 27/11/2022 vijay chandar vijay chandar 1725006047WL054816 00051 MAHB0000517 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6432 MP1725006_271122APB_FTO_542376 1725006047NRG23271120220605054 628189815 27/11/2022 Rajai bai sukharam Rajai bai sukharam 1725006047WL054816 00051 MAHB0000517 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6433 MP1725006_271122APB_FTO_542376 1725006047NRG23271120220605059 628189815 27/11/2022 shubham ramlal shubham ramlal 1725006047WL054817 00051 MAHB0000517 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6434 MP1725006_130123FTO_633095 1725006048NRG22070620221128963 885085896 13/01/2023 akhileshsingh akhileshsingh 1725006WL0062966 00697 BKID0NAMRGB 1158 14/02/2023 No Such Account
6435 MP1725005_150622APB_FTO_203198 1725005000NRG23140620220276668 473358489 15/06/2022 GAJANAND NATHU GAJANAND NATHU 1725005WL009069 00697 BKID0NAMRGB 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6436 MP1725005_150622APB_FTO_203198 1725005000NRG23140620220276669 473358489 15/06/2022 TARACHAND TARACHAND 1725005WL009069 00697 BKID0NAMRGB 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6437 MP1725004_100722FTO_252551 1725004068NRG23090720220371765 857985209 10/07/2022 anil anil 1725004068WL013072 00048 BKID0009546 1224 16/07/2022 Account closed
6438 MP1725005_030622FTO_175008 1725005000NRG23020620220206405 260206935 03/06/2022 muneer shah muneer shah 1725005WL006942 00697 BKID0MG0279 1224 11/06/2022 No Such Account
6439 MP1725005_030622FTO_175008 1725005000NRG23020620220206435 260206935 03/06/2022 krishana krishana 1725005WL006942 00697 BKID0MG0285 1224 11/06/2022 No Such Account
6440 MP1725005_060922FTO_380976 1725005000NRG23060920220484104 378573254 06/09/2022 HFG HFG 1725005WL031184 00601 BKID0NAMRGB 204 04/10/2022 No Such Account
6441 MP1725004_090323APB_FTO_693942 1725004000NRG23080320230752612 691503455 09/03/2023 Rajendra Rajendra 1725004WL075084 00415 SBIN0030174 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6442 MP1725004_161122FTO_515163 1725004000NRG23161120220586673 356424566 16/11/2022 kailash kailash 1725004WL051380 00415 SBIN0030174 1224 23/11/2022 No Such Account
6443 MP1725004_161122FTO_515163 1725004000NRG23161120220586674 356424566 16/11/2022 mangai bai mangai bai 1725004WL051380 00415 SBIN0030174 1224 23/11/2022 No Such Account
6444 MP1725004_191122FTO_521538 1725004000NRG23191120220591246 387864570 19/11/2022 pooja badan pooja badan 1725004WL052317 00688 FINO0001001 1224 25/11/2022 A/c Blocked or Frozen
6445 MP1725005_040522FTO_98342 1725005000NRG23030520220067826 694378946 04/05/2022 vijay vijay 1725005WL002857 00048 BKID0009530 1224 13/05/2022 A/c Blocked or Frozen
6446 MP1725005_030622FTO_175008 1725005000NRG23030620220209412 260206935 03/06/2022 Shandhya Shandhya 1725005WL007002 00176 IDIB000K678 1224 11/06/2022 No Such Account
6447 MP1725004_181122FTO_519852 1725004000NRG23181120220589817 387956043 18/11/2022 SARDAR DHAKSE SARDAR DHAKSE 1725004WL051969 00415 SBIN0030163 1224 25/11/2022 Account closed
6448 MP1725006_180722FTO_267043 1725006000NRG23210620220304059 105140277 18/07/2022 mamta bai mamta bai 1725006WL0010003 00048 BKID0009534 1224 25/07/2022 No Such Account
6449 MP1725006_210622APB_FTO_215741 1725006000NRG23210620220304561 528526285 21/06/2022 punam punam 1725006WL010023 00051 MAHB0000517 1224 29/06/2022 Aadhaar Number not Mapped to Account Number
6450 MP1725006_180722FTO_267043 1725006000NRG23210620220304057 105140277 18/07/2022 karan karan 1725006WL0010003 00048 BKID0009534 1224 25/07/2022 No Such Account
6451 MP1725006_270722APB_FTO_287925 1725006027NRG23270720220409378 484554511 27/07/2022 ramlal ramlal 1725006027WL017324 00462 UCBA0001345 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6452 MP1725006_220622FTO_217359 1725006000NRG23210620220305383 553864089 22/06/2022 dilip dilip 1725006WL010053 00697 BKID0NAMRGB 1224 29/06/2022 No Such Account
6453 MP1725005_130522APB_FTO_120463 1725005003NRG23130520220104958 771881967 13/05/2022 MOHAN DASARATH MOHAN DASARATH 1725005003WL004028 00415 SBIN0006271 1224 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6454 MP1725005_130522APB_FTO_120463 1725005003NRG23130520220104984 771881967 13/05/2022 Manju bai Manju bai 1725005003WL004030 00048 BKID0009512 1224 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6455 MP1725005_130522APB_FTO_120463 1725005003NRG23130520220104992 771881967 13/05/2022 CHHOTU CHHOTU 1725005003WL004030 00048 BKID0009512 1224 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6456 MP1725006_210722APB_FTO_276921 1725006000NRG23210720220396899 487113543 21/07/2022 Riyaj mansuri Riyaj mansuri 1725006WL015400 00051 MAHB0000517 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6457 MP1725006_180722FTO_267043 1725006000NRG23220620220311422 105140277 18/07/2022 gyansingh gyansingh 1725006WL0010258 00697 BKID0MG0268 1224 25/07/2022 No Such Account
6458 MP1725005_281222FTO_604919 1725005006NRG23271220220663441 030357540 28/12/2022 umabai durgadash umabai durgadash 1725005006WL063745 00601 BKID0NAMRGB 1224 17/02/2023 No Such Account
6459 MP1725005_270123FTO_656455 1725005011NRG23270120230723491 887152105 27/01/2023 SANGITA SANGITA 1725005011WL070700 00601 BKID0NAMRGB 1224 15/02/2023 Account closed
6460 MP1725005_260123FTO_654334 1725005012NRG23250120230721360 887193908 26/01/2023 sharda sharda 1725005012WL070474 00697 BKID0MG0279 1224 15/02/2023 No Such Account
6461 MP1725005_260522FTO_153819 1725005013NRG22250520221128004 116556068 26/05/2022 gyarsi gyarsi 1725005WL0062733 00354 PUNB0131900 193 04/06/2022 A/c Blocked or Frozen
6462 MP1725005_110822FTO_326761 1725005000NRG23100820220441318 624241395 11/08/2022 TILAK TILAK 1725005WL022886 00703 AIRP0000001 1020 25/08/2022 A/c Blocked or Frozen
6463 MP1725005_110822FTO_326761 1725005000NRG23100820220441319 624241395 11/08/2022 TILAK TILAK 1725005WL022886 00703 AIRP0000001 1020 25/08/2022 A/c Blocked or Frozen
6464 MP1725005_230622FTO_221252 1725005000NRG23200620220301081 597741686 23/06/2022 kailash kailash 1725005WL0009889 00697 BKID0MG0277 1224 01/07/2022 No Such Account
6465 MP1725004_180922APB_FTO_404080 1725004046NRG23180920220503067 374346831 18/09/2022 Prem bai Prem bai 1725004046WL035243 00048 BKID0009975 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6466 MP1725005_250123APB_FTO_653670 1725005000NRG23250120230720873 887229409 25/01/2023 bhima bai prabhu bhima bai prabhu 1725005WL070470 00048 BKID0009512 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6467 MP1725005_250123APB_FTO_653670 1725005000NRG23250120230720875 887229409 25/01/2023 bhima bai prabhu bhima bai prabhu 1725005WL070470 00048 BKID0009512 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6468 MP1725005_300822FTO_365623 1725005000NRG23300820220472426 390002276 30/08/2022 Kailash Patel Kailash Patel 1725005WL028549 00078 CNRB0002546 1224 06/10/2022 Account closed
6469 MP1725005_010622APB_FTO_169178 1725005000NRG23310520220191921 139767706 01/06/2022 sangita rajesh sangita rajesh 1725005WL006577 00697 BKID0NAMRGB 1224 04/06/2022 Participant not mapped to the product
6470 MP1725005_230922FTO_420202 1725005009NRG23230920220511935 410397760 23/09/2022 Jitendra Jitendra 1725005009WL036956 00697 BKID0NAMRGB 1224 07/10/2022 A/c Blocked or Frozen
6471 MP1725005_200522FTO_138669 1725005011NRG23190520220132822 880967455 20/05/2022 mona mona 1725005011WL004922 00697 BKID0MG0262 612 25/05/2022 No Such Account
6472 MP1725005_150922APB_FTO_397003 1725005041NRG23150920220498642 374792941 15/09/2022 rajendar kamal rajendar kamal 1725005041WL034382 00462 UCBA0001345 1224 04/10/2022 A/c Blocked or Frozen
6473 MP1725004_220822APB_FTO_349776 1725004075NRG23220820220461964 692765755 22/08/2022 vishram vishram 1725004075WL026569 00048 BKID0009503 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6474 MP1725007_270223APB_FTO_684389 1725007000NRG23270220230747266 695920200 27/02/2023 HIRABAI HIRABAI 1725007WL074359 00051 MAHB0000616 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6475 MP1725006_031122FTO_493056 1725006000NRG23031120220567070 138903348 03/11/2022 indu bai indu bai 1725006WL047300 00051 MAHB0000517 1020 11/11/2022 No Such Account
6476 MP1725006_080622FTO_187748 1725006000NRG23070620220230644 310981579 08/06/2022 karshanabai karshanabai 1725006WL0007648 00415 SBIN0013650 816 14/06/2022 Account closed
6477 MP1725006_070622APB_FTO_187262 1725006000NRG23070620220231458 259988617 07/06/2022 Narmada Narmada 1725006WL007668 00601 BKID0NAMRGB 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6478 MP1725005_211122FTO_524248 1725005015NRG22141120221135621 628217526 21/11/2022 MANJARBAI KALLU MANJARBAI KALLU 1725005WL0063690 00697 BKID0MG0262 1158 09/12/2022 No Such Account
6479 MP1725007_240123APB_FTO_650595 1725007015NRG23240120230717526 887271967 24/01/2023 hariram asalkare hariram asalkare 1725007015WL070113 00601 BKID0NAMRGB 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6480 MP1725007_250722APB_FTO_282767 1725007015NRG23250720220405580 486366654 25/07/2022 johari munshi johari munshi 1725007015WL016627 00691 IPOS0000001 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6481 MP1725006_050522APB_FTO_101466 1725006000NRG23040520220070282 697228253 05/05/2022 santi bai santi bai 1725006WL002955 00697 BKID0NAMRGB 1224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6482 MP1725006_050522APB_FTO_101466 1725006000NRG23040520220070302 697228253 05/05/2022 shriram shriram 1725006WL002955 00697 BKID0MG0268 1224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6483 MP1725007_140922APB_FTO_394952 1725007017NRG23140920220496544 374850267 14/09/2022 shriram shriram 1725007017WL033926 00048 BKID0009511 1224 04/10/2022 A/c Blocked or Frozen
6484 MP1725005_290722FTO_291802 1725005000NRG23290720220414421 485711365 29/07/2022 Juned Juned 1725005WL018104 00703 AIRP0000001 1224 16/08/2022 A/c Blocked or Frozen
6485 MP1725005_310822APB_FTO_368476 1725005000NRG23300820220472971 388621947 31/08/2022 KUNDAN BAI THAKUR KUNDAN BAI THAKUR 1725005WL028702 00354 PUNB0131900 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6486 MP1725005_300922FTO_435493 1725005000NRG23300920220524416 410949784 30/09/2022 durga durga 1725005WL039223 00462 UCBA0001345 204 07/10/2022 No Such Account
6487 MP1725005_011022APB_FTO_437579 1725005000NRG23300920220524901 410531346 01/10/2022 usha usha 1725005WL039344 00048 BKID0009512 1020 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6488 MP1725005_011022APB_FTO_437579 1725005000NRG23300920220524904 410531346 01/10/2022 HIRALAL SHOBHARAM HIRALAL SHOBHARAM 1725005WL039346 00048 BKID0009512 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6489 MP1725004_270622APB_FTO_227927 1725004054NRG23250620220326072 595330965 27/06/2022 suresh mohan suresh mohan 1725004054WL010776 00415 SBIN0007138 204 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6490 MP1725005_140722APB_FTO_259530 1725005000NRG23140720220381860 024882647 14/07/2022 RAJENDRA JASAVANT RAJENDRA JASAVANT 1725005WL013799 00697 BKID0NAMRGB 1020 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6491 MP1725005_140722APB_FTO_259530 1725005000NRG23140720220381871 024882647 14/07/2022 SIMA SIMA 1725005WL013799 00697 BKID0NAMRGB 1020 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6492 MP1725005_140722APB_FTO_259530 1725005000NRG23140720220382354 024882647 14/07/2022 bholu shivram bholu shivram 1725005WL013871 00048 BKID0009512 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6493 MP1725005_150822FTO_333259 1725005000NRG23140820220448512 696911620 15/08/2022 KOMAL KOMAL 1725005WL024095 00703 AIRP0000001 408 02/09/2022 A/c Blocked or Frozen
6494 MP1725006_270522FTO_158391 1725006058NRG23270520220167084 116047401 27/05/2022 jankibai jankibai 1725006058WL005898 00048 BKID0009507 1224 04/06/2022 No Such Account
6495 MP1725005_150822FTO_333259 1725005000NRG23140820220448515 696911620 15/08/2022 KOMAL KOMAL 1725005WL024095 00703 AIRP0000001 408 02/09/2022 A/c Blocked or Frozen
6496 MP1725005_150822FTO_333259 1725005000NRG23140820220448516 696911620 15/08/2022 SUMAN SUMAN 1725005WL024095 00703 AIRP0000001 408 02/09/2022 A/c Blocked or Frozen
6497 MP1725007_010522APB_FTO_90925 1725007000NRG23010520220057820 680231240 01/05/2022 GOKUL OMKAR GOKUL OMKAR 1725007WL002503 00697 BKID0NAMRGB 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6498 MP1725007_010522APB_FTO_90925 1725007000NRG23010520220058157 680231240 01/05/2022 SARDAR GANPAT SARDAR GANPAT 1725007WL002509 00601 BKID0NAMRGB 1224 13/05/2022 A/c Blocked or Frozen
6499 MP1725005_150822FTO_333259 1725005000NRG23140820220448517 696911620 15/08/2022 SUMAN SUMAN 1725005WL024095 00703 AIRP0000001 408 02/09/2022 A/c Blocked or Frozen
6500 MP1725005_150822FTO_333259 1725005000NRG23140820220448518 696911620 15/08/2022 SUMAN SUMAN 1725005WL024095 00703 AIRP0000001 408 02/09/2022 A/c Blocked or Frozen
6501 MP1725004_200123APB_FTO_644503 1725004059NRG23190120230706101 887502446 20/01/2023 Govind sen Govind sen 1725004059WL068852 00051 MAHB0000700 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
6502 MP1725004_260722APB_FTO_286828 1725004062NRG23250720220406803 481320975 26/07/2022 dhuma bai dhuma bai 1725004062WL016857 00048 BKID0009975 1224 16/08/2022 Aadhaar Number not Mapped to Account Number
6503 MP1725004_010822FTO_297092 1725004062NRG23310720220420770 482793294 01/08/2022 sunil sunil 1725004062WL019180 00048 BKID0009975 1224 16/08/2022 Account closed
6504 MP1725005_150822FTO_333259 1725005000NRG23140820220448519 696911620 15/08/2022 SUMAN SUMAN 1725005WL024095 00703 AIRP0000001 408 02/09/2022 A/c Blocked or Frozen
6505 MP1725004_010822FTO_297092 1725004062NRG23310720220420784 482793294 01/08/2022 banobai saleem khan banobai saleem khan 1725004062WL019181 00051 MAHB0000700 1224 19/08/2022 Account closed
6506 MP1725006_220522FTO_143672 1725006000NRG23220520220144293 002261363 22/05/2022 gopal gopal 1725006WL005199 00697 BKID0MG0285 1224 27/05/2022 No Such Account
6507 MP1725006_070223APB_FTO_670102 1725006000NRG23070220230736368 007710823 07/02/2023 JAMNABAI JIVAN JAMNABAI JIVAN 1725006WL072409 00048 BKID0009514 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6508 MP1725006_090722FTO_251805 1725006000NRG23090720220371166 806474186 09/07/2022 rahul rahul 1725006WL013039 00045 BARB0KHANDW 1224 13/07/2022 No Such Account
6509 MP1725006_090722FTO_251805 1725006000NRG23090720220371167 806474186 09/07/2022 ranubai ranubai 1725006WL013039 00045 BARB0KHANDW 1224 13/07/2022 No Such Account
6510 MP1725006_090722FTO_251805 1725006000NRG23090720220371186 806474186 09/07/2022 Bhuru Bhuru 1725006WL013040 00666 IDFB0041302 1224 13/07/2022 Account closed
6511 MP1725006_131022FTO_458673 1725006000NRG23131020220544792 672086149 13/10/2022 Kamalsingh Kamalsingh 1725006WL043057 00415 SBIN0017108 612 20/10/2022 No Such Account
6512 MP1725005_171222FTO_587963 1725005000NRG23161220220641688 876368227 17/12/2022 KALA BAI KALA BAI 1725005WL060693 00048 BKID0009529 1224 23/12/2022 No Such Account
6513 MP1725006_201122APB_FTO_522207 1725006000NRG23201120220591980 387882049 20/11/2022 RAJU RAJU 1725006WL052459 00048 BKID0009507 1020 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6514 MP1725006_201122APB_FTO_523040 1725006000NRG23201120220592325 387728169 20/11/2022 REVARAM REVARAM 1725006WL052568 00048 BKID0009514 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6515 MP1725006_210323FTO_720750 1725006000NRG23210320230765737 730371653 21/03/2023 payal payal 1725006WL076373 00048 BKID0009516 1224 30/03/2023 Account closed
6516 MP1725006_230422FTO_71627 1725006000NRG23220420220030952 540148908 23/04/2022 SHIVPAL SHIVPAL 1725006WL001458 00415 SBIN0017111 1224 06/05/2022 No Such Account
6517 MP1725006_220622APB_FTO_218536 1725006000NRG23220620220309709 553853173 22/06/2022 jitendra singh jitendra singh 1725006WL010187 00051 MAHB0000143 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6518 MP1725006_220622APB_FTO_218536 1725006000NRG23220620220309780 553853173 22/06/2022 Suresh Bokhar Suresh Bokhar 1725006WL010188 00051 MAHB0000517 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6519 MP1725006_260323APB_FTO_728166 1725006000NRG23260320230769973 873683897 26/03/2023 roshani roshani 1725006WL076806 00051 MAHB0000517 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6520 MP1725005_220622APB_FTO_219566 1725005000NRG23220620220308409 553734972 22/06/2022 BHIMSINGH BHIMSINGH 1725005WL010162 00048 BKID0009512 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6521 MP1725005_070622FTO_186075 1725005060NRG23070620220229711 260037379 07/06/2022 RAMBAI RAMBAI 1725005060WL007616 00697 BKID0MG0262 1224 11/06/2022 No Such Account
6522 MP1725005_240123FTO_650355 1725005000NRG23230120230716547 887272137 24/01/2023 SABI BAI SABI BAI 1725005WL070042 00601 BKID0NAMRGB 1020 15/02/2023 No Such Account
6523 MP1725005_240123FTO_650355 1725005000NRG23230120230716550 887272137 24/01/2023 ANITA BAI ANITA BAI 1725005WL070042 00601 BKID0NAMRGB 1020 15/02/2023 No Such Account
6524 MP1725005_240123FTO_650355 1725005000NRG23230120230716561 887272137 24/01/2023 NILA NILA 1725005WL070042 00601 BKID0NAMRGB 1020 15/02/2023 No Such Account
6525 MP1725005_060522APB_FTO_105664 1725005025NRG23010520220060033 747629703 06/05/2022 Karoda Karoda 1725005025WL002566 00045 BARB0KHADDA 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6526 MP1725005_070622FTO_186075 1725005060NRG23070620220229727 260037379 07/06/2022 TABASSUM BEE TABASSUM BEE 1725005060WL007616 00697 BKID0MG0262 1224 11/06/2022 No Such Account
6527 MP1725006_260323APB_FTO_728166 1725006000NRG23260320230769976 873683897 26/03/2023 Mamata bai santosh Mamata bai santosh 1725006WL076806 00048 BKID0009534 1224 05/04/2023 Account reached maximum Debit/Credit limit set on account by Bank
6528 MP1725006_260422APB_FTO_77266 1725006000NRG23260420220041681 556251595 26/04/2022 GOVIND GOVIND 1725006WL001883 00048 BKID0009507 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6529 MP1725006_260522APB_FTO_156022 1725006000NRG23260520220162326 115190687 26/05/2022 karshanabai karshanabai 1725006WL005789 00415 SBIN0013650 816 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6530 MP1725005_261222APB_FTO_602661 1725005000NRG23251220220659257 032357417 26/12/2022 uma uma 1725005WL063161 00697 BKID0NAMRGB 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6531 MP1725005_261222APB_FTO_602661 1725005000NRG23251220220659666 032357417 26/12/2022 anguribai anguribai 1725005WL063199 00048 BKID0009512 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6532 MP1725006_260522APB_FTO_156022 1725006000NRG23260520220162369 115190687 26/05/2022 chintabai chintabai 1725006WL005789 00051 MAHB0000143 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6533 MP1725006_280722APB_FTO_289437 1725006000NRG23280720220413103 481418952 28/07/2022 soniya soniya 1725006WL017879 00051 MAHB0000517 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6534 MP1725005_031022FTO_439474 1725005025NRG23270920220518784 453054403 03/10/2022 Premlal Premlal 1725005025WL038293 00462 UCBA0001345 1224 07/10/2022 No Such Account
6535 MP1725005_271022FTO_482130 1725005000NRG23261020220560335 896810686 27/10/2022 GOPI GOPI 1725005WL0046115 00462 UCBA0001345 1224 02/11/2022 Account closed
6536 MP1725005_271022FTO_482130 1725005000NRG23261020220560337 896810686 27/10/2022 Raju Chouhan Raju Chouhan 1725005WL0046116 00666 IDFB0041302 1224 02/11/2022 Account closed
6537 MP1725005_271022FTO_482130 1725005000NRG23261020220560338 896810686 27/10/2022 Raju Chouhan Raju Chouhan 1725005WL0046116 00666 IDFB0041302 1224 02/11/2022 Account closed
6538 MP1725005_271022FTO_482130 1725005000NRG23261020220560339 896810686 27/10/2022 Raju Chouhan Raju Chouhan 1725005WL0046116 00666 IDFB0041302 1224 02/11/2022 Account closed
6539 MP1725005_261122APB_FTO_538894 1725005000NRG23261120220603323 628203637 26/11/2022 Baktavar Baktavar 1725005WL054539 00697 BKID0MG0279 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6540 MP1725005_261122APB_FTO_538894 1725005000NRG23261120220603324 628203637 26/11/2022 Baktavar Baktavar 1725005WL054539 00697 BKID0MG0279 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6541 MP1725005_031022FTO_439474 1725005025NRG23270920220518785 453054403 03/10/2022 Sundabai Sundabai 1725005025WL038293 00462 UCBA0001345 1224 07/10/2022 No Such Account
6542 MP1725005_270622FTO_226676 1725005000NRG23270620220331968 593335920 27/06/2022 dilip kumar dilip kumar 1725005WL011005 00697 BKID0MG0278 1020 01/07/2022 No Such Account
6543 MP1725005_271022FTO_482130 1725005028NRG23271020220561231 896810686 27/10/2022 LATA PAWAR LATA PAWAR 1725005WL0046230 00415 SBIN0006271 1224 02/11/2022 Account closed
6544 MP1725005_060522APB_FTO_105664 1725005051NRG23060520220080111 747629703 06/05/2022 KUSUM KUSUM 1725005051WL003223 00697 BKID0NAMRGB 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6545 MP1725005_080622APB_FTO_187760 1725005054NRG23070620220230377 310788971 08/06/2022 KAMLESH KAMLESH 1725005054WL007638 00354 PUNB0131900 1224 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6546 MP1725006_251022FTO_479208 1725006006NRG23251020220558453 828942332 25/10/2022 Kamalsingh Kamalsingh 1725006006WL045713 00415 SBIN0017108 1224 01/11/2022 No Such Account
6547 MP1725006_061222APB_FTO_565408 1725006008NRG23061220220620853 672652441 06/12/2022 kusumbai kusumbai 1725006008WL057380 00051 MAHB0000143 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6548 MP1725006_200123FTO_644070 1725006020NRG23190120230707254 887491879 20/01/2023 DHARMENDAR GENDUSINGH DHARMENDAR GENDUSINGH 1725006020WL068954 00601 BKID0NAMRGB 1224 15/02/2023 Account closed
6549 MP1725005_270622FTO_226676 1725005000NRG23270620220331973 593335920 27/06/2022 SANTILAL SANTILAL 1725005WL011005 00697 BKID0MG0248 1020 01/07/2022 No Such Account
6550 MP1725006_200123FTO_644070 1725006020NRG23190120230707743 887491879 20/01/2023 LEELA MAHESH LEELA MAHESH 1725006020WL069010 00601 BKID0NAMRGB 1224 15/02/2023 No Such Account
6551 MP1725006_200722FTO_271803 1725006030NRG23190720220394487 120930214 20/07/2022 kala bai kala bai 1725006030WL015068 00697 BKID0MG0285 1224 26/07/2022 No Such Account
6552 MP1725006_110722FTO_253316 1725006036NRG23110720220373444 858119045 11/07/2022 kavitabai kavitabai 1725006036WL013175 00697 BKID0MG0269 1224 16/07/2022 No Such Account
6553 MP1725005_290422APB_FTO_85777 1725005000NRG23280420220050558 680317753 29/04/2022 ravind ravind 1725005WL002232 00048 BKID0009512 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6554 MP1725005_291022APB_FTO_486387 1725005000NRG23291020220563000 002039413 29/10/2022 premlal premlal 1725005WL046564 00048 BKID0009512 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6555 MP1725006_210622FTO_214810 1725006040NRG23200620220301885 528550911 21/06/2022 Maya Maya 1725006040WL009923 00697 BKID0MG0268 816 29/06/2022 No Such Account
6556 MP1725006_010722APB_FTO_235391 1725006040NRG23300620220346589 704661769 01/07/2022 baskar baskar 1725006040WL011620 00415 SBIN0017108 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6557 MP1725006_110722FTO_253316 1725006047NRG23110720220373718 858119045 11/07/2022 premlal premlal 1725006047WL013199 00697 BKID0NAMRGB 1224 16/07/2022 No Such Account
6558 MP1725006_241122APB_FTO_530724 1725006047NRG23231120220598317 628463987 24/11/2022 vijay chandar vijay chandar 1725006047WL053591 00051 MAHB0000517 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6559 MP1725006_241122APB_FTO_530724 1725006047NRG23231120220598319 628463987 24/11/2022 suresh nandraam suresh nandraam 1725006047WL053591 00051 MAHB0000517 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6560 MP1725006_241122APB_FTO_530724 1725006047NRG23231120220598321 628463987 24/11/2022 Rajai bai sukharam Rajai bai sukharam 1725006047WL053591 00051 MAHB0000517 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6561 MP1725006_241122APB_FTO_530724 1725006047NRG23231120220598322 628463987 24/11/2022 ganga shivlal ganga shivlal 1725006047WL053592 00051 MAHB0000517 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6562 MP1725006_241122APB_FTO_530724 1725006047NRG23231120220598325 628463987 24/11/2022 shantilal dagdulal shantilal dagdulal 1725006047WL053592 00051 MAHB0000517 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6563 MP1725006_241122APB_FTO_530724 1725006047NRG23231120220598334 628463987 24/11/2022 SHERIYA MAGAN SHERIYA MAGAN 1725006047WL053594 00051 MAHB0000517 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6564 MP1725006_241122APB_FTO_530724 1725006047NRG23231120220598340 628463987 24/11/2022 shubham ramlal shubham ramlal 1725006047WL053595 00051 MAHB0000517 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6565 MP1725006_241122APB_FTO_530724 1725006047NRG23231120220598341 628463987 24/11/2022 prakash gajanand prakash gajanand 1725006047WL053596 00051 MAHB0000517 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6566 MP1725006_260522APB_FTO_156022 1725006047NRG23260520220161148 115190687 26/05/2022 manohar mangilal manohar mangilal 1725006047WL005757 00051 MAHB0000517 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6567 MP1725006_200522APB_FTO_138667 1725006048NRG23190520220133748 880447206 20/05/2022 makhan chamta makhan chamta 1725006048WL004942 00601 BKID0NAMRGB 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6568 MP1725005_080622APB_FTO_187760 1725005008NRG23080620220232476 310788971 08/06/2022 MAMTA BAI NARAYAN MAMTA BAI NARAYAN 1725005008WL007697 00048 BKID0009512 1224 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6569 MP1725005_080622APB_FTO_187760 1725005008NRG23080620220232481 310788971 08/06/2022 TEJ SINGH KELASH TEJ SINGH KELASH 1725005008WL007697 00048 BKID0009512 1224 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6570 MP1725005_110822FTO_326761 1725005009NRG23110820220442631 624241395 11/08/2022 Jitendra Jitendra 1725005009WL023130 00697 BKID0NAMRGB 1224 25/08/2022 A/c Blocked or Frozen
6571 MP1725005_200522FTO_138669 1725005011NRG23190520220131443 880967455 20/05/2022 mona mona 1725005011WL004867 00697 BKID0MG0262 1224 25/05/2022 No Such Account
6572 MP1725005_100223APB_FTO_671961 1725005012NRG23100220230736845 007700144 10/02/2023 Vithal totaram Vithal totaram 1725005012WL072649 00697 BKID0NAMRGB 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6573 MP1725006_270522APB_FTO_158400 1725006058NRG23270520220167039 116066857 27/05/2022 dharmendra dharmendra 1725006058WL005898 00051 MAHB0000517 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6574 MP1725006_270522APB_FTO_158400 1725006058NRG23270520220167105 116066857 27/05/2022 sugna bai radheshyam kochle sugna bai radheshyam kochle 1725006058WL005898 00048 BKID0009507 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6575 MP1725006_270522APB_FTO_158400 1725006058NRG23270520220167219 116066857 27/05/2022 rakesh rakesh 1725006058WL005902 00048 BKID0009507 408 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6576 MP1725007_010522FTO_90913 1725007000NRG23010520220057854 680231241 01/05/2022 anil anil 1725007WL002503 00697 BKID0MG0282 1020 13/05/2022 No Such Account
6577 MP1725007_010522FTO_90913 1725007000NRG23010520220058101 680231241 01/05/2022 Suman bai Suman bai 1725007WL002509 00697 BKID0MG0271 1224 13/05/2022 No Such Account
6578 MP1725007_010522FTO_90913 1725007000NRG23010520220058144 680231241 01/05/2022 manju nawal manju nawal 1725007WL002509 00697 BKID0MG0282 1224 13/05/2022 No Such Account
6579 MP1725007_070123APB_FTO_620913 1725007017NRG23070120230682786 009550061 07/01/2023 yashoda bai shriram yashoda bai shriram 1725007017WL066170 00048 BKID0009511 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6580 MP1725005_130123FTO_630950 1725005037NRG23130120230694915 885080956 13/01/2023 Basu bai Basu bai 1725005037WL067577 00601 BKID0NAMRGB 1224 14/02/2023 Account closed
6581 MP1725007_120123FTO_628999 1725007000NRG23120120230691740 005517218 12/01/2023 budhi bai rajaram budhi bai rajaram 1725007WL067274 00048 BKID0009513 1224 16/02/2023 Account closed
6582 MP1725007_130123FTO_631084 1725007000NRG23120120230693534 885183781 13/01/2023 Kela bai Kela bai 1725007WL067479 00045 BARB0COLIND 204 15/02/2023 No Such Account
6583 MP1725005_100223APB_FTO_671961 1725005043NRG23090220230736688 007700144 10/02/2023 baliram RUPSINGH baliram RUPSINGH 1725005043WL072581 00697 BKID0MG0248 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6584 MP1725007_120223APB_FTO_673779 1725007000NRG23120220230737972 007695955 12/02/2023 jitendra solalnki jitendra solalnki 1725007WL073000 00554 KKBK0000751 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6585 MP1725007_150822APB_FTO_332776 1725007000NRG23140820220447940 696911291 15/08/2022 BALWANT JHABRIYA BALWANT JHABRIYA 1725007WL024013 00601 BKID0NAMRGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6586 MP1725007_140922APB_FTO_395932 1725007000NRG23140920220497550 374834799 14/09/2022 subha bai subha bai 1725007WL034173 00048 BKID0009513 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
6587 MP1725005_180223APB_FTO_677946 1725005043NRG23180220230740633 206860012 18/02/2023 baliram RUPSINGH baliram RUPSINGH 1725005043WL073537 00697 BKID0MG0248 1224 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6588 MP1725007_271022FTO_482745 1725007000NRG23161020220549650 896800997 27/10/2022 khushi more khushi more 1725007WL0044095 00415 SBIN0013650 1224 02/11/2022 No Such Account
6589 MP1725007_271022FTO_482745 1725007000NRG23161020220549651 896800997 27/10/2022 karan karan 1725007WL0044095 00415 SBIN0013650 1224 02/11/2022 No Such Account
6590 MP1725007_271022FTO_482745 1725007000NRG23161020220549652 896800997 27/10/2022 karan karan 1725007WL0044095 00415 SBIN0013650 1224 02/11/2022 No Such Account
6591 MP1725007_240123FTO_650958 1725007000NRG23220120230713921 887272258 24/01/2023 kalpnna kalpnna 1725007WL069749 00415 SBIN0017119 1020 15/02/2023 No Such Account
6592 MP1725005_090123FTO_622616 1725005017NRG23090120230684741 007831129 09/01/2023 sunil sunil 1725005017WL066349 00697 BKID0MG0248 1020 16/02/2023 No Such Account
6593 MP1725005_081022FTO_447679 1725005020NRG23160920220501010 565762768 08/10/2022 KALIM RAMJAN KALIM RAMJAN 1725005WL0034891 00697 BKID0MG0277 1224 18/10/2022 No Such Account
6594 MP1725005_271122APB_FTO_543323 1725005021NRG23251120220602397 628089106 27/11/2022 URMILA BAI URMILA BAI 1725005021WL054382 00048 BKID0009503 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6595 MP1725007_140922APB_FTO_394952 1725007017NRG23140920220496526 374850267 14/09/2022 jaysing babu jaysing babu 1725007017WL033924 00048 BKID0009511 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6596 MP1725007_270622FTO_228379 1725007000NRG23260620220330264 595565397 27/06/2022 KADWA RAMSINGH KADWA RAMSINGH 1725007WL0010915 00697 BKID0NAMRGB 816 01/07/2022 Account closed
6597 MP1725005_230323APB_FTO_724638 1725005045NRG23230320230768515 873998861 23/03/2023 JYOTIBAI JYOTIBAI 1725005045WL076668 00697 BKID0MG0277 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6598 MP1725005_130722APB_FTO_256881 1725005047NRG23120720220377553 868147930 13/07/2022 DANDU DANDU 1725005047WL013463 00048 BKID0009512 612 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6599 MP1725005_020522FTO_92051 1725005060NRG23020520220061766 679025739 02/05/2022 AAMNA BAI AAMNA BAI 1725005060WL002624 00697 BKID0MG0262 1224 13/05/2022 No Such Account
6600 MP1725007_010123FTO_610499 1725007000NRG23311220220671980 024949071 01/01/2023 Banti Banti 1725007WL064810 00177 IOBA0002415 1224 16/02/2023 No Such Account
6601 MP1725005_230522FTO_145080 1725005060NRG23220520220146053 002065600 23/05/2022 AKRAM HAYAT AKRAM HAYAT 1725005060WL005248 00697 BKID0MG0262 1224 27/05/2022 No Such Account
6602 MP1725005_230522FTO_145080 1725005060NRG23220520220146054 002065600 23/05/2022 AKRAM HAYAT AKRAM HAYAT 1725005060WL005248 00697 BKID0MG0262 1224 27/05/2022 No Such Account
6603 MP1725005_230522FTO_145080 1725005060NRG23220520220146058 002065600 23/05/2022 sehjadee bee sehjadee bee 1725005060WL005248 00697 BKID0MG0262 1224 27/05/2022 No Such Account
6604 MP1725005_230522FTO_145080 1725005060NRG23220520220146093 002065600 23/05/2022 Durga bai Durga bai 1725005060WL005248 00697 BKID0MG0262 1224 27/05/2022 No Such Account
6605 MP1725006_010622FTO_170370 1725006000NRG23010620220195522 139275404 01/06/2022 ballu masani ballu masani 1725006WL006668 00697 BKID0MG0285 1224 04/06/2022 No Such Account
6606 MP1725006_020123APB_FTO_612049 1725006000NRG23020120230673971 023219489 02/01/2023 sumanbai sumanbai 1725006WL065096 00051 MAHB0000143 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6607 MP1725006_020123FTO_612591 1725006000NRG23020120230674470 022609090 02/01/2023 rekha rekha 1725006WL065165 00601 BKID0NAMRGB 612 16/02/2023 No Such Account
6608 MP1725007_200622FTO_213067 1725007001NRG23200620220299289 487132904 20/06/2022 Baya bai Baya bai 1725007001WL009803 00697 BKID0MG0266 1224 24/06/2022 No Such Account
6609 MP1725007_050722APB_FTO_241678 1725007002NRG23050720220357783 724334428 05/07/2022 Sanjay jayram Sanjay jayram 1725007002WL012181 00555 YESB0000762 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6610 MP1725007_291222FTO_605483 1725007003NRG23291220220665918 030294457 29/12/2022 DURGA BAI DURGA BAI 1725007003WL064041 00697 BKID0MG0261 1020 17/02/2023 No Such Account
6611 MP1725007_020422FTO_9565 1725007004NRG22310320221123743 567067936 02/04/2022 dhrmendra mojilal dhrmendra mojilal 1725007004WL062002 00697 BKID0NAMRGB 1158 09/05/2022 A/c Blocked or Frozen
6612 MP1725007_240722FTO_280892 1725007005NRG23200720220395447 486764392 24/07/2022 faruk faruk 1725007005WL015168 00048 BKID0009513 1020 19/08/2022 No Such Account
6613 MP1725007_280722FTO_290225 1725007005NRG23280720220412457 481397414 28/07/2022 faruk faruk 1725007005WL017823 00048 BKID0009513 1224 16/08/2022 No Such Account
6614 MP1725006_050822APB_FTO_311746 1725006000NRG23050820220431166 623195300 05/08/2022 savita savita 1725006WL021119 00415 SBIN0017108 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6615 MP1725006_070622APB_FTO_187262 1725006000NRG23070620220231575 259988617 07/06/2022 savitri savitri 1725006WL007668 00601 BKID0NAMRGB 1224 11/06/2022 Aadhaar Number not Mapped to Account Number
6616 MP1725005_170522APB_FTO_130473 1725005000NRG23160520220123289 880905063 17/05/2022 rinku bai rinku bai 1725005WL004543 00048 BKID0009512 816 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6617 MP1725007_170622FTO_207766 1725007015NRG23170620220287709 474474737 17/06/2022 sitaram sitaram 1725007015WL009385 00697 BKID0MG0272 1224 23/06/2022 No Such Account
6618 MP1725007_170622FTO_207766 1725007015NRG23170620220287716 474474737 17/06/2022 laxman laxman 1725007015WL009385 00697 BKID0MG0272 1224 23/06/2022 No Such Account
6619 MP1725005_190123FTO_642801 1725005016NRG23190120230706897 887903158 19/01/2023 mukesh mukesh 1725005016WL068941 00415 SBIN0006271 1224 15/02/2023 No Such Account
6620 MP1725005_050323APB_FTO_688851 1725005023NRG23050320230750680 692289096 05/03/2023 prembai limda prembai limda 1725005023WL074830 00697 BKID0MG0277 204 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6621 MP1725005_050323APB_FTO_688851 1725005023NRG23050320230750682 692289096 05/03/2023 prembai limda prembai limda 1725005023WL074830 00697 BKID0MG0277 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6622 MP1725007_170622FTO_207766 1725007015NRG23170620220287710 474474737 17/06/2022 MALTI BAI MALTI BAI 1725007015WL009385 00697 BKID0MG0272 1224 23/06/2022 No Such Account
6623 MP1725007_170622FTO_207766 1725007015NRG23170620220287701 474474737 17/06/2022 manisha bai manisha bai 1725007015WL009385 00697 BKID0MG0272 1224 23/06/2022 No Such Account
6624 MP1725006_261222APB_FTO_603358 1725006000NRG23261220220661273 031168443 26/12/2022 anitabai anitabai 1725006WL063492 00051 MAHB0000143 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6625 MP1725006_261222APB_FTO_603358 1725006000NRG23261220220661288 031168443 26/12/2022 manjubai manjubai 1725006WL063493 00051 MAHB0000143 816 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6626 MP1725006_281122APB_FTO_545013 1725006000NRG23281120220606051 628091472 28/11/2022 sunita bai sunita bai 1725006WL054985 00051 MAHB0000143 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6627 MP1725006_300123FTO_660403 1725006000NRG23300120230729629 885910521 30/01/2023 mamata mamata 1725006WL071380 00048 BKID0009516 1020 15/02/2023 A/c Blocked or Frozen
6628 MP1725004_121122APB_FTO_507772 1725004058NRG23121120220579373 248469410 12/11/2022 BHURI BAI BHURI BAI 1725004058WL049832 00697 BKID0NAMRGB 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6629 MP1725006_300123FTO_660403 1725006000NRG23300120230729632 885910521 30/01/2023 mamata mamata 1725006WL071380 00048 BKID0009516 1020 15/02/2023 A/c Blocked or Frozen
6630 MP1725004_130522FTO_120864 1725004072NRG23120520220104921 771867095 13/05/2022 chandrapal chandrapal 1725004072WL004024 00048 BKID0009503 1224 19/05/2022 A/c Blocked or Frozen
6631 MP1725005_030622FTO_174994 1725005000NRG23020620220205387 260206104 03/06/2022 kailash kailash 1725005WL006921 00697 BKID0NAMRGB 1224 11/06/2022 No Such Account
6632 MP1725005_030622FTO_174994 1725005000NRG23020620220205389 260206104 03/06/2022 premabai premabai 1725005WL006921 00697 BKID0MG0277 1224 11/06/2022 No Such Account
6633 MP1725005_030622APB_FTO_174966 1725005000NRG23020620220206088 260206119 03/06/2022 sujan ANOKHEE sujan ANOKHEE 1725005WL006935 00415 SBIN0006271 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6634 MP1725006_280522FTO_159911 1725006000NRG22280520221128650 115859797 28/05/2022 Rajaram Kalu Rajaram Kalu 1725006WL0062902 00697 BKID0MG0285 193 04/06/2022 No Such Account
6635 MP1725006_011022FTO_437768 1725006000NRG23011020220526822 410562432 01/10/2022 GABRU GABRU 1725006WL039686 00048 BKID0009516 204 07/10/2022 No Such Account
6636 MP1725006_011022FTO_437768 1725006000NRG23011020220526823 410562432 01/10/2022 GABARU GABARU 1725006WL039686 00048 BKID0009516 204 07/10/2022 No Such Account
6637 MP1725006_160123FTO_636261 1725006000NRG23030920220478193 893665570 16/01/2023 baghsingh baghsingh 1725006WL0029927 00048 BKID0009516 1224 15/02/2023 No Such Account
6638 MP1725006_160123FTO_636261 1725006000NRG23030920220478194 893665570 16/01/2023 BAGSINGH BAGSINGH 1725006WL0029927 00048 BKID0009516 1224 15/02/2023 No Such Account
6639 MP1725006_160123FTO_636261 1725006000NRG23030920220478195 893665570 16/01/2023 baghsingh baghsingh 1725006WL0029927 00048 BKID0009516 1224 15/02/2023 No Such Account
6640 MP1725006_160123FTO_636261 1725006000NRG23030920220478196 893665570 16/01/2023 BAGSINGH BAGSINGH 1725006WL0029927 00048 BKID0009516 1224 15/02/2023 No Such Account
6641 MP1725006_160123FTO_636261 1725006000NRG23030920220478201 893665570 16/01/2023 rahul rahul 1725006WL0029927 00152 HDFC0000912 1224 15/02/2023 Account closed
6642 MP1725006_050123APB_FTO_617379 1725006000NRG23040120230678568 011403692 05/01/2023 JAKIR KHAN GULLU JAKIR KHAN GULLU 1725006WL065646 00051 MAHB0000517 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6643 MP1725005_130422APB_FTO_44196 1725005000NRG23120420220006770 543264357 13/04/2022 RAMESH MUKUND RAMESH MUKUND 1725005WL000365 00415 SBIN0006271 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6644 MP1725006_160123FTO_636261 1725006000NRG23030920220478202 893665570 16/01/2023 ranubai ranubai 1725006WL0029927 00152 HDFC0000912 1224 15/02/2023 Account closed
6645 MP1725006_160123FTO_636261 1725006000NRG23030920220478203 893665570 16/01/2023 rahul rahul 1725006WL0029927 00152 HDFC0000912 1224 15/02/2023 Account closed
6646 MP1725006_160123FTO_636261 1725006000NRG23030920220478204 893665570 16/01/2023 ranubai ranubai 1725006WL0029927 00152 HDFC0000912 1224 15/02/2023 Account closed
6647 MP1725006_160123FTO_636261 1725006000NRG23030920220478222 893665570 16/01/2023 GOVIND GOVIND 1725006WL0029927 00048 BKID0009516 1224 15/02/2023 A/c Blocked or Frozen
6648 MP1725006_160123FTO_636261 1725006000NRG23030920220478223 893665570 16/01/2023 GOVIND GOVIND 1725006WL0029927 00048 BKID0009516 1224 15/02/2023 A/c Blocked or Frozen
6649 MP1725006_160123FTO_636261 1725006000NRG23030920220478225 893665570 16/01/2023 rahul rahul 1725006WL0029927 00152 HDFC0000912 1224 15/02/2023 Account closed
6650 MP1725006_160123FTO_636261 1725006000NRG23030920220478226 893665570 16/01/2023 ranubai ranubai 1725006WL0029927 00152 HDFC0000912 1224 15/02/2023 Account closed
6651 MP1725006_160123FTO_636261 1725006000NRG23030920220478227 893665570 16/01/2023 rahul rahul 1725006WL0029927 00152 HDFC0000912 1224 15/02/2023 Account closed
6652 MP1725006_160123FTO_636261 1725006000NRG23030920220478228 893665570 16/01/2023 ranubai ranubai 1725006WL0029927 00152 HDFC0000912 1224 15/02/2023 Account closed
6653 MP1725006_050123APB_FTO_617379 1725006000NRG23040120230678878 011403692 05/01/2023 mustak mustak 1725006WL065682 00045 BARB0KHANDW 1224 16/02/2023 A/c Blocked or Frozen
6654 MP1725005_121122APB_FTO_507455 1725005000NRG23121120220579264 248737385 12/11/2022 premlal premlal 1725005WL049823 00048 BKID0009512 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6655 MP1725005_140622FTO_200997 1725005000NRG23130620220271978 445649533 14/06/2022 kamla bai kamla bai 1725005WL008899 00697 BKID0MG0467 1224 22/06/2022 No Such Account
6656 MP1725005_160922FTO_398706 1725005000NRG23140920220497051 374730390 16/09/2022 budhukha budhukha 1725005WL0034035 00697 BKID0MG0279 1224 04/10/2022 Account closed
6657 MP1725005_160922FTO_398706 1725005000NRG23140920220497052 374730390 16/09/2022 budhukha budhukha 1725005WL0034035 00697 BKID0MG0279 1224 04/10/2022 Account closed
6658 MP1725006_160123FTO_636261 1725006000NRG23030920220478229 893665570 16/01/2023 rahul rahul 1725006WL0029927 00152 HDFC0000912 1224 15/02/2023 Account closed
6659 MP1725006_160123FTO_636261 1725006000NRG23030920220478230 893665570 16/01/2023 ranubai ranubai 1725006WL0029927 00152 HDFC0000912 1224 15/02/2023 Account closed
6660 MP1725006_050522FTO_104437 1725006000NRG23050520220077023 746847910 05/05/2022 Ashok Ashok 1725006WL003145 00697 BKID0MG0285 1224 17/05/2022 No Such Account
6661 MP1725006_050522FTO_104437 1725006000NRG23050520220077064 746847910 05/05/2022 Bablu Bablu 1725006WL003145 00697 BKID0MG0285 612 17/05/2022 No Such Account
6662 MP1725005_160822FTO_335520 1725005000NRG23160820220450753 696268524 16/08/2022 kailash kailash 1725005WL0024531 00697 BKID0NAMRGB 1224 02/09/2022 No Such Account
6663 MP1725005_160822FTO_335520 1725005000NRG23160820220450754 696268524 16/08/2022 kailash kailash 1725005WL0024531 00697 BKID0NAMRGB 1224 02/09/2022 No Such Account
6664 MP1725005_180123FTO_641012 1725005000NRG23180120230704131 888522121 18/01/2023 KAMAL RAMCHAND KAMAL RAMCHAND 1725005WL068640 00601 BKID0NAMRGB 1020 15/02/2023 No Such Account
6665 MP1725005_190522APB_FTO_135798 1725005000NRG23190520220130088 880705673 19/05/2022 RAJENDRA JASAVANT RAJENDRA JASAVANT 1725005WL004804 00697 BKID0NAMRGB 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6666 MP1725005_210622APB_FTO_216392 1725005000NRG23200620220301953 528519007 21/06/2022 shayamai bai. shayamai bai. 1725005WL009925 00354 PUNB0131900 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6667 MP1725004_190622APB_FTO_211457 1725004063NRG23190620220297598 453082934 19/06/2022 Hitendra Hitendra 1725004063WL009714 00354 PUNB0049600 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6668 MP1725004_210922APB_FTO_414545 1725004064NRG23210920220507542 374395645 21/09/2022 sakharam sakharam 1725004064WL036147 00048 BKID0009503 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6669 MP1725007_060522FTO_105859 1725007000NRG23060520220079301 747600636 06/05/2022 ramratan more ramratan more 1725007WL003210 00697 BKID0MG0271 1224 17/05/2022 No Such Account
6670 MP1725007_060522FTO_105859 1725007000NRG23060520220079323 747600636 06/05/2022 TULSI BAI JAMNALAL TULSI BAI JAMNALAL 1725007WL003210 00697 BKID0MG0282 1224 17/05/2022 No Such Account
6671 MP1725005_150822FTO_333259 1725005000NRG23140820220448533 696911620 15/08/2022 DEVRAM DEVRAM 1725005WL024095 00703 AIRP0000001 408 02/09/2022 A/c Blocked or Frozen
6672 MP1725005_150822FTO_333259 1725005000NRG23140820220448534 696911620 15/08/2022 DEVRAM DEVRAM 1725005WL024095 00703 AIRP0000001 408 02/09/2022 A/c Blocked or Frozen
6673 MP1725004_150622APB_FTO_205330 1725004069NRG23150620220281190 445129837 15/06/2022 dinesh dinesh 1725004069WL009193 00415 SBIN0030298 1020 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6674 MP1725004_110922APB_FTO_389953 1725004073NRG23110920220491060 375112981 11/09/2022 MADHU BAI MADHU BAI 1725004073WL032769 00051 MAHB0000700 1020 04/10/2022 Aadhaar Number not Mapped to Account Number
6675 MP1725006_220522FTO_143672 1725006000NRG23220520220144429 002261363 22/05/2022 govind govind 1725006WL005199 00048 BKID0009533 1224 27/05/2022 A/c Blocked or Frozen
6676 MP1725005_150822FTO_333259 1725005000NRG23140820220448535 696911620 15/08/2022 DEVRAM DEVRAM 1725005WL024095 00703 AIRP0000001 408 02/09/2022 A/c Blocked or Frozen
6677 MP1725005_150822FTO_333259 1725005000NRG23140820220448536 696911620 15/08/2022 DEVRAM DEVRAM 1725005WL024095 00703 AIRP0000001 408 02/09/2022 A/c Blocked or Frozen
6678 MP1725005_150822FTO_333259 1725005000NRG23140820220448671 696911620 15/08/2022 TILAK TILAK 1725005WL024095 00703 AIRP0000001 408 02/09/2022 A/c Blocked or Frozen
6679 MP1725005_150822FTO_333259 1725005000NRG23140820220448672 696911620 15/08/2022 TILAK TILAK 1725005WL024095 00703 AIRP0000001 408 02/09/2022 A/c Blocked or Frozen
6680 MP1725005_150822FTO_333259 1725005000NRG23140820220448673 696911620 15/08/2022 TILAK TILAK 1725005WL024095 00703 AIRP0000001 408 02/09/2022 A/c Blocked or Frozen
6681 MP1725005_150822FTO_333259 1725005000NRG23140820220448674 696911620 15/08/2022 TILAK TILAK 1725005WL024095 00703 AIRP0000001 204 02/09/2022 A/c Blocked or Frozen
6682 MP1725005_150822FTO_333259 1725005000NRG23140820220448725 696911620 15/08/2022 DHYANSING DHYANSING 1725005WL024095 00415 SBIN0001472 408 02/09/2022 No Such Account
6683 MP1725005_150822FTO_333259 1725005000NRG23140820220448726 696911620 15/08/2022 GEETA GEETA 1725005WL024095 00415 SBIN0001472 408 02/09/2022 No Such Account
6684 MP1725005_150522APB_FTO_126949 1725005000NRG23150520220117674 880705745 15/05/2022 ANARSINGH ANARSINGH 1725005WL004372 00048 BKID0009512 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6685 MP1725004_171122APB_FTO_517455 1725004075NRG23171120220588798 373513461 17/11/2022 sajanbai sajanbai 1725004075WL051808 00048 BKID0009503 1428 24/11/2022 A/c Blocked or Frozen
6686 MP1725005_150522APB_FTO_126949 1725005000NRG23150520220117675 880705745 15/05/2022 RAMSUKIBAI RAMSUKIBAI 1725005WL004372 00048 BKID0009512 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6687 MP1725004_171122APB_FTO_517455 1725004075NRG23171120220588799 373513461 17/11/2022 VISHRAM VISHRAM 1725004075WL051808 00048 BKID0009503 1428 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6688 MP1725004_211122APB_FTO_525562 1725004075NRG23211120220594407 430728556 21/11/2022 jay kishan jay kishan 1725004075WL052936 00415 SBIN0001472 1224 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6689 MP1725005_020922FTO_372096 1725005009NRG23010920220475618 387938497 02/09/2022 Jitendra Jitendra 1725005009WL029310 00697 BKID0NAMRGB 1224 06/10/2022 A/c Blocked or Frozen
6690 MP1725005_020622FTO_171848 1725005000NRG23010620220193708 02/06/2022 SAHNAJ BEE SAHNAJ BEE 1725005WL006627 00697 BKID0MG0279 1224 09/06/2022 No Such Account
6691 MP1725005_210622APB_FTO_216392 1725005000NRG23200620220302514 528519007 21/06/2022 SAJID KHAN SAJID KHAN 1725005WL009940 00048 BKID0009535 1224 29/06/2022 A/c Blocked or Frozen
6692 MP1725005_210622APB_FTO_216392 1725005000NRG23210620220304356 528519007 21/06/2022 kanchand bai kanchand bai 1725005WL010010 00048 BKID0009512 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6693 MP1725005_210622FTO_216405 1725005000NRG23210620220304525 528519493 21/06/2022 MINWAR MINWAR 1725005WL010022 00703 AIRP0000001 816 30/06/2022 A/c Blocked or Frozen
6694 MP1725005_210622APB_FTO_216392 1725005000NRG23210620220304780 528519007 21/06/2022 ALKA BAI ALKA BAI 1725005WL010026 00048 BKID0009502 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6695 MP1725005_210622APB_FTO_216392 1725005000NRG23210620220304796 528519007 21/06/2022 kiranbai kiranbai 1725005WL010026 00697 BKID0NAMRGB 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6696 MP1725005_210622APB_FTO_216392 1725005000NRG23210620220305113 528519007 21/06/2022 Surendra Surendra 1725005WL010042 00048 BKID0009512 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6697 MP1725005_260622APB_FTO_225859 1725005000NRG23220620220309962 593338493 26/06/2022 ANTILAL ANTILAL 1725005WL010195 00048 BKID0009512 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6698 MP1725005_230622APB_FTO_221233 1725005000NRG23230620220316914 597622046 23/06/2022 BAKTTAVAR GAJRAJ SINGH BAKTTAVAR GAJRAJ SINGH 1725005WL010458 00045 BARB0KHANDW 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6699 MP1725005_250522FTO_150553 1725005000NRG23240520220153111 117018692 25/05/2022 SADIK SADIK 1725005WL005492 00703 AIRP0000001 1020 03/06/2022 A/c Blocked or Frozen
6700 MP1725005_300522FTO_163631 1725005000NRG23260520220162783 144022545 30/05/2022 PAYAL PAYAL 1725005WL005810 00048 BKID0009535 1224 04/06/2022 No Such Account
6701 MP1725005_300522FTO_163631 1725005000NRG23260520220162784 144022545 30/05/2022 PAYAL PAYAL 1725005WL005810 00048 BKID0009535 1224 04/06/2022 No Such Account
6702 MP1725005_300522FTO_163631 1725005000NRG23260520220162785 144022545 30/05/2022 Payal Payal 1725005WL005810 00048 BKID0009535 1224 04/06/2022 No Such Account
6703 MP1725005_260622FTO_225862 1725005000NRG23260620220330006 593338538 26/06/2022 sugnabai dharmendra sugnabai dharmendra 1725005WL010903 00697 BKID0MG0279 1020 01/07/2022 No Such Account
6704 MP1725005_260622APB_FTO_225859 1725005000NRG23260620220331023 593338493 26/06/2022 hotri bai hotri bai 1725005WL010952 00048 BKID0009512 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6705 MP1725005_260622FTO_225862 1725005000NRG23260620220331053 593338538 26/06/2022 HHjhjh HHjhjh 1725005WL010952 00048 BKID0009512 1224 01/07/2022 Account closed
6706 MP1725005_260922FTO_425601 1725005000NRG23260920220517305 415074721 26/09/2022 krashnpal krashnpal 1725005WL037998 00048 BKID0009533 1224 07/10/2022 No Such Account
6707 MP1725005_281022APB_FTO_483797 1725005000NRG23281020220562153 028327172 28/10/2022 PYARSINGH PYARSINGH 1725005WL046380 00697 BKID0MG0279 1224 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6708 MP1725005_300522FTO_163631 1725005000NRG23290520220181270 144022545 30/05/2022 MEENA BAI MEENA BAI 1725005WL006246 00697 BKID0MG0262 1224 04/06/2022 No Such Account
6709 MP1725005_300522APB_FTO_163650 1725005000NRG23290520220183112 144022569 30/05/2022 TARACHAND TARACHAND 1725005WL006285 00697 BKID0NAMRGB 1020 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6710 MP1725005_300522APB_FTO_163650 1725005000NRG23290520220183185 144022569 30/05/2022 ANISHA ANISHA 1725005WL006287 00697 BKID0NAMRGB 1224 04/06/2022 A/c Blocked or Frozen
6711 MP1725005_290922APB_FTO_433129 1725005000NRG23290920220522538 411591594 29/09/2022 KISAN FATTU KISAN FATTU 1725005WL038948 00048 BKID0009512 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6712 MP1725005_010522APB_FTO_90681 1725005000NRG23300420220055793 680231405 01/05/2022 veena bai veena bai 1725005WL002404 00048 BKID0009512 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6713 MP1725005_300922APB_FTO_435495 1725005000NRG23300920220524764 410949828 30/09/2022 Sushilabai devram Sushilabai devram 1725005WL039321 00354 PUNB0131900 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6714 MP1725005_131022FTO_457881 1725005009NRG23131020220544084 672327164 13/10/2022 Jitendra Jitendra 1725005009WL042906 00697 BKID0NAMRGB 1224 20/10/2022 A/c Blocked or Frozen
6715 MP1725006_160123FTO_636261 1725006000NRG23030920220478231 893665570 16/01/2023 baghsingh baghsingh 1725006WL0029927 00048 BKID0009516 1224 15/02/2023 No Such Account
6716 MP1725005_140323APB_FTO_702120 1725005011NRG23130320230755497 690440842 14/03/2023 NENSINGH NENSINGH 1725005011WL075478 00415 SBIN0004092 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6717 MP1725005_140323APB_FTO_702120 1725005011NRG23130320230755517 690440842 14/03/2023 ANJALI ANJALI 1725005011WL075478 00697 BKID0NAMRGB 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6718 MP1725005_270123FTO_655119 1725005017NRG23260120230722703 887151730 27/01/2023 sunil sunil 1725005017WL070597 00697 BKID0MG0248 1020 15/02/2023 No Such Account
6719 MP1725007_130722APB_FTO_258287 1725007015NRG23130720220378463 867774572 13/07/2022 johari munshi johari munshi 1725007015WL013576 00691 IPOS0000001 1224 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6720 MP1725005_261122APB_FTO_538739 1725005021NRG23251120220602396 628203470 26/11/2022 Pinky Bai Pinky Bai 1725005021WL054381 00048 BKID0009512 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6721 MP1725005_170722APB_FTO_264687 1725005030NRG23170720220388359 105899361 17/07/2022 SALITA BAI SALITA BAI 1725005030WL014530 00354 PUNB0131900 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6722 MP1725005_261222FTO_602323 1725005038NRG23261220220661117 032319447 26/12/2022 savan savan 1725005038WL063461 00415 SBIN0006271 1020 17/02/2023 Account closed
6723 MP1725005_060922APB_FTO_380983 1725005043NRG23060920220483970 378406828 06/09/2022 chunnilal mohanlal chunnilal mohanlal 1725005043WL031154 00048 BKID0009512 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6724 MP1725006_160123FTO_636261 1725006000NRG23030920220478232 893665570 16/01/2023 BAGSINGH BAGSINGH 1725006WL0029927 00048 BKID0009516 1224 15/02/2023 No Such Account
6725 MP1725007_060123FTO_620216 1725007000NRG23060120230682007 008864815 06/01/2023 arti arti 1725007WL066056 00697 BKID0NAMRGB 204 16/02/2023 No Such Account
6726 MP1725007_060123FTO_620216 1725007000NRG23060120230682045 008864815 06/01/2023 savitri savitri 1725007WL066056 00697 BKID0MG0263 612 16/02/2023 No Such Account
6727 MP1725007_060123FTO_620216 1725007000NRG23060120230682046 008864815 06/01/2023 sarasvati sarasvati 1725007WL066056 00697 BKID0MG0263 408 16/02/2023 No Such Account
6728 MP1725006_050722APB_FTO_242381 1725006000NRG23050720220359903 723971750 05/07/2022 karshanabai karshanabai 1725006WL012275 00415 SBIN0017111 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6729 MP1725006_090622FTO_192363 1725006000NRG23090620220245903 324799358 09/06/2022 KESAV KESAV 1725006WL008132 00697 BKID0MG0268 1224 15/06/2022 No Such Account
6730 MP1725006_100522APB_FTO_114106 1725006000NRG23100520220096363 745518988 10/05/2022 Jitendra Jitendra 1725006WL003718 00048 BKID0009516 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6731 MP1725007_101022APB_FTO_451261 1725007000NRG23081020220537446 578925175 10/10/2022 basant nannu basant nannu 1725007WL041592 00048 BKID0009522 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6732 MP1725007_101022APB_FTO_451261 1725007000NRG23081020220537523 578925175 10/10/2022 Sadashiv Sadashiv 1725007WL041609 00666 IDFB0041303 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6733 MP1725007_081222FTO_569724 1725007000NRG23081220220625660 706412129 08/12/2022 JAIRAM MANGA JAIRAM MANGA 1725007WL058239 00601 BKID0NAMRGB 408 14/12/2022 Unclaimed/DEAF accounts
6734 MP1725007_030622FTO_175677 1725007002NRG23030620220209329 237901846 03/06/2022 Jitendra Jitendra 1725007002WL007001 00555 YESB0000762 1224 09/06/2022 Account Description Does not Tally
6735 MP1725007_030622FTO_175677 1725007002NRG23030620220209330 237901846 03/06/2022 DARIYAW MANGILAL DARIYAW MANGILAL 1725007002WL007001 00697 BKID0NAMRGB 1224 09/06/2022 No Such Account
6736 MP1725006_100522APB_FTO_114106 1725006000NRG23100520220097383 745518988 10/05/2022 Kamal Kamal 1725006WL003749 00048 BKID0009516 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6737 MP1725006_100522APB_FTO_114106 1725006000NRG23100520220097393 745518988 10/05/2022 MANOJ TUKARAM MANOJ TUKARAM 1725006WL003749 00048 BKID0009516 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6738 MP1725007_081222FTO_569828 1725007000NRG23081220220626002 706415529 08/12/2022 aarti aarti 1725007WL058269 00048 BKID0009522 1224 14/12/2022 No Such Account
6739 MP1725007_101022APB_FTO_451261 1725007000NRG23091020220538380 578925175 10/10/2022 Sivcharan Sivcharan 1725007WL041794 00690 ESFB0014008 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6740 MP1725005_060722APB_FTO_245464 1725005047NRG23060720220363546 772487398 06/07/2022 BHIMSINGH BHIMSINGH 1725005047WL012518 00048 BKID0009512 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6741 MP1725005_110123APB_FTO_627195 1725005054NRG23110120230690063 005970052 11/01/2023 prakash patel prakash patel 1725005054WL067065 00354 PUNB0131900 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6742 MP1725005_050522FTO_101359 1725005057NRG23050520220073513 697246301 05/05/2022 kusum kusum 1725005057WL003042 00697 BKID0MG0248 1224 14/05/2022 No Such Account
6743 MP1725005_050522FTO_101359 1725005057NRG23050520220073525 697246301 05/05/2022 prahlad prahlad 1725005057WL003042 00697 BKID0MG0248 1224 14/05/2022 No Such Account
6744 MP1725005_300522FTO_163631 1725005060NRG23290520220180616 144022545 30/05/2022 AKRAM HAYAT AKRAM HAYAT 1725005060WL006225 00697 BKID0MG0262 1224 04/06/2022 No Such Account
6745 MP1725007_101022APB_FTO_451261 1725007000NRG23091020220538823 578925175 10/10/2022 LAKHAN GANPAT LAKHAN GANPAT 1725007WL041884 00601 BKID0NAMRGB 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6746 MP1725006_171122APB_FTO_515711 1725006000NRG23161120220586418 373786391 17/11/2022 pyarelal bhukkan pyarelal bhukkan 1725006WL051336 00697 BKID0MG0285 1224 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6747 MP1725007_101022APB_FTO_451261 1725007000NRG23091020220539443 578925175 10/10/2022 lakhan lakhan 1725007WL041992 00048 BKID0009513 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6748 MP1725006_211022FTO_474743 1725006000NRG23211020220554494 829984821 21/10/2022 indu bai indu bai 1725006WL044943 00051 MAHB0000517 1224 01/11/2022 No Such Account
6749 MP1725006_211022FTO_474743 1725006000NRG23211020220554495 829984821 21/10/2022 indu bai indu bai 1725006WL044943 00051 MAHB0000517 612 01/11/2022 No Such Account
6750 MP1725006_220622APB_FTO_218996 1725006000NRG23220620220310392 553783881 22/06/2022 rama rama 1725006WL010218 00697 BKID0NAMRGB 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6751 MP1725006_220622APB_FTO_218996 1725006000NRG23220620220310575 553783881 22/06/2022 santi bai santi bai 1725006WL010218 00697 BKID0NAMRGB 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6752 MP1725006_221022APB_FTO_475214 1725006000NRG23221020220555047 829408183 22/10/2022 SHIVPAL SINGH SHIVPAL SINGH 1725006WL045021 00045 BARB0KHANDW 1224 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6753 MP1725007_120123APB_FTO_629186 1725007000NRG23120120230692862 005472864 12/01/2023 LAKHAN GANPAT LAKHAN GANPAT 1725007WL067419 00697 BKID0MG0264 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6754 MP1725007_111122APB_FTO_505320 1725007015NRG23111120220577172 249264264 11/11/2022 syamlal shivlal syamlal shivlal 1725007015WL049450 00601 BKID0NAMRGB 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6755 MP1725005_250123APB_FTO_652645 1725005014NRG23250120230719290 887227673 25/01/2023 anguribai anguribai 1725005014WL070299 00048 BKID0009512 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6756 MP1725005_151122APB_FTO_511775 1725005016NRG23141120220582366 313882925 15/11/2022 gajendra gajendra 1725005016WL050392 00697 BKID0MG0279 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6757 MP1725005_020123APB_FTO_612781 1725005024NRG23020120230674233 022277979 02/01/2023 SANTOSH SANTOSH 1725005024WL065133 00048 BKID0009512 1224 16/02/2023 A/c Blocked or Frozen
6758 MP1725005_010323APB_FTO_685641 1725005024NRG23280220230747642 693139665 01/03/2023 SANTOSH SANTOSH 1725005024WL074427 00048 BKID0009512 1224 25/03/2023 A/c Blocked or Frozen
6759 MP1725005_100422APB_FTO_37314 1725005025NRG23100420220004501 544589909 10/04/2022 Karoda Karoda 1725005025WL000233 00045 BARB0KHADDA 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6760 MP1725006_220622FTO_217359 1725006000NRG23210620220305384 553864089 22/06/2022 Baskar Baskar 1725006WL010053 00051 MAHB0000517 1224 29/06/2022 No Such Account
6761 MP1725005_080922APB_FTO_384190 1725005041NRG23080920220486955 375535747 08/09/2022 rajendar kamal rajendar kamal 1725005041WL031738 00462 UCBA0001345 1224 06/10/2022 A/c Blocked or Frozen
6762 MP1725005_080922APB_FTO_384190 1725005041NRG23080920220486974 375535747 08/09/2022 rajendar kamal rajendar kamal 1725005041WL031752 00462 UCBA0001345 1224 06/10/2022 A/c Blocked or Frozen
6763 MP1725005_190123APB_FTO_642595 1725005041NRG23190120230706520 888430331 19/01/2023 rajendra rajendra 1725005041WL068881 00462 UCBA0001345 1224 15/02/2023 A/c Blocked or Frozen
6764 MP1725005_190123APB_FTO_642595 1725005041NRG23190120230706521 888430331 19/01/2023 rajendra rajendra 1725005041WL068881 00462 UCBA0001345 1224 15/02/2023 A/c Blocked or Frozen
6765 MP1725005_081222APB_FTO_570779 1725005042NRG23071220220624820 764746688 08/12/2022 sitaram sitaram 1725005042WL058053 00697 BKID0MG0279 1224 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6766 MP1725005_270522APB_FTO_158123 1725005043NRG23260520220163022 116129409 27/05/2022 hariom rajsingh hariom rajsingh 1725005043WL005815 00048 BKID0009512 1020 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6767 MP1725005_270522APB_FTO_158123 1725005043NRG23260520220163083 116129409 27/05/2022 kanchan deepak kanchan deepak 1725005043WL005815 00048 BKID0009512 1020 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6768 MP1725006_180722FTO_267043 1725006000NRG23220620220311462 105140277 18/07/2022 manisha manisha 1725006WL0010261 00697 BKID0NAMRGB 1224 25/07/2022 No Such Account
6769 MP1725005_270522APB_FTO_158123 1725005043NRG23260520220163098 116129409 27/05/2022 MAKHAMULBAI RAJSINGH MAKHAMULBAI RAJSINGH 1725005043WL005815 00048 BKID0009512 1020 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6770 MP1725005_270522APB_FTO_158123 1725005043NRG23260520220163105 116129409 27/05/2022 baliram RUPSINGH baliram RUPSINGH 1725005043WL005815 00697 BKID0NAMRGB 1020 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6771 MP1725005_270522APB_FTO_158123 1725005043NRG23260520220163192 116129409 27/05/2022 hemlata hemlata 1725005043WL005816 00048 BKID0009512 1020 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6772 MP1725004_160922APB_FTO_400309 1725004000NRG23160920220500648 374691978 16/09/2022 durga durga 1725004WL034796 00045 BARB0DBBBIR 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6773 MP1725005_100123FTO_625318 1725005045NRG23070120230683558 007769020 10/01/2023 Sri ram Sri ram 1725005045WL066223 00697 BKID0MG0277 816 16/02/2023 No Such Account
6774 MP1725005_100123FTO_625318 1725005045NRG23070120230683561 007769020 10/01/2023 SIYA PATEL SIYA PATEL 1725005045WL066223 00697 BKID0MG0277 816 16/02/2023 No Such Account
6775 MP1725005_160522FTO_127860 1725005045NRG23160520220119421 880905098 16/05/2022 Sapna Sapna 1725005045WL004419 00697 BKID0MG0277 1224 25/05/2022 No Such Account
6776 MP1725005_160522FTO_127860 1725005048NRG23160520220120429 880905098 16/05/2022 subhadra kalu subhadra kalu 1725005048WL004460 00697 BKID0NAMRGB 204 26/05/2022 No Such Account
6777 MP1725006_020522FTO_91992 1725006000NRG23010520220061459 679025217 02/05/2022 Rani Rani 1725006WL002611 00697 BKID0MG0285 1224 13/05/2022 No Such Account
6778 MP1725006_011222FTO_554694 1725006000NRG23011220220612191 627028000 01/12/2022 bharti bharti 1725006WL056047 00048 BKID0009516 1224 09/12/2022 A/c Blocked or Frozen
6779 MP1725006_011222FTO_556005 1725006000NRG23011220220613141 627031994 01/12/2022 BHURIBAI BHURIBAI 1725006WL056200 00697 BKID0MG0285 1224 09/12/2022 No Such Account
6780 MP1725006_030922APB_FTO_375692 1725006000NRG23030920220479949 387390108 03/09/2022 prakash gajanand prakash gajanand 1725006WL030213 00051 MAHB0000517 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6781 MP1725006_030922APB_FTO_375692 1725006000NRG23030920220480016 387390108 03/09/2022 genda genda 1725006WL030232 00048 BKID0009534 1224 06/10/2022 Aadhaar Number not Mapped to Account Number
6782 MP1725006_041022APB_FTO_441966 1725006000NRG23031020220530489 493590584 04/10/2022 kanchanbai kanchanbai 1725006WL040322 00048 BKID0009522 1224 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6783 MP1725004_261022FTO_480298 1725004000NRG23231020220556848 863676002 26/10/2022 Kesav Kesav 1725004WL0045333 00048 BKID0009529 1224 01/11/2022 No Such Account
6784 MP1725004_261022FTO_480298 1725004000NRG23231020220556849 863676002 26/10/2022 Geda Geda 1725004WL0045333 00048 BKID0009529 1224 01/11/2022 No Such Account
6785 MP1725004_261022FTO_480298 1725004000NRG23231020220556850 863676002 26/10/2022 Kesav Kesav 1725004WL0045333 00048 BKID0009529 1224 01/11/2022 No Such Account
6786 MP1725004_261022FTO_480298 1725004000NRG23231020220556851 863676002 26/10/2022 Geda Geda 1725004WL0045333 00048 BKID0009529 1224 01/11/2022 No Such Account
6787 MP1725004_241122FTO_532536 1725004000NRG23241120220599452 628302248 24/11/2022 kala bai kala bai 1725004WL053792 00045 BARB0DBBBIR 1428 09/12/2022 No Such Account
6788 MP1725004_241122FTO_532536 1725004000NRG23241120220599453 628302248 24/11/2022 Chama bai Chama bai 1725004WL053792 00045 BARB0DBBBIR 1428 09/12/2022 No Such Account
6789 MP1725004_241122FTO_532590 1725004000NRG23241120220599847 628295784 24/11/2022 laxmi laxmi 1725004WL0053879 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
6790 MP1725004_241122FTO_532590 1725004000NRG23241120220599848 628295784 24/11/2022 laxmi laxmi 1725004WL0053879 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
6791 MP1725006_100522FTO_116096 1725006000NRG23100520220096403 744929710 10/05/2022 baghsingh baghsingh 1725006WL003718 00048 BKID0009534 1224 17/05/2022 No Such Account
6792 MP1725006_100522FTO_116096 1725006000NRG23100520220096404 744929710 10/05/2022 baghsingh baghsingh 1725006WL003718 00048 BKID0009534 1224 17/05/2022 No Such Account
6793 MP1725006_020622FTO_174482 1725006034NRG23020620220207968 02/06/2022 lovekhush lovekhush 1725006034WL006972 00697 BKID0MG0285 1224 09/06/2022 No Such Account
6794 MP1725006_271122FTO_544348 1725006000NRG23271120220605471 628131711 27/11/2022 Shreram Bhukkan Shreram Bhukkan 1725006WL054873 00048 BKID0009516 1224 09/12/2022 Account closed
6795 MP1725007_290522FTO_161571 1725007005NRG23290520220178530 115290692 29/05/2022 baliram baliram 1725007005WL006184 00697 BKID0MG0272 1224 04/06/2022 No Such Account
6796 MP1725004_261122APB_FTO_541533 1725004000NRG23261120220602524 628179463 26/11/2022 VIJAY VIJAY 1725004WL054410 00415 SBIN0007138 1428 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6797 MP1725006_271122FTO_544348 1725006000NRG23271120220605472 628131711 27/11/2022 Laxmi Bai Laxmi Bai 1725006WL054873 00048 BKID0009516 1224 09/12/2022 Account closed
6798 MP1725006_140522APB_FTO_124048 1725006000NRG23140520220112036 880334968 14/05/2022 uasha bai uasha bai 1725006WL004204 00048 BKID0009516 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6799 MP1725004_290123APB_FTO_659262 1725004000NRG23290120230727639 886015878 29/01/2023 rajjak shah usman shah rajjak shah usman shah 1725004WL071171 00415 SBIN0030174 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6800 MP1725004_290522APB_FTO_162665 1725004000NRG23290520220179936 115205662 29/05/2022 komal komal 1725004WL006212 00048 BKID0009503 1224 04/06/2022 A/c Blocked or Frozen
6801 MP1725004_290522APB_FTO_162665 1725004000NRG23290520220179942 115205662 29/05/2022 komal komal 1725004WL006212 00048 BKID0009503 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6802 MP1725004_300622FTO_235058 1725004000NRG23290620220343851 711097605 30/06/2022 gopal gorishankar gopal gorishankar 1725004WL011542 00688 FINO0001001 1224 07/07/2022 A/c Blocked or Frozen
6803 MP1725004_300622FTO_235058 1725004000NRG23290620220343870 711097605 30/06/2022 gopal gorishankar gopal gorishankar 1725004WL011543 00688 FINO0001001 1224 07/07/2022 A/c Blocked or Frozen
6804 MP1725006_180123APB_FTO_640073 1725006000NRG23170120230703159 889992311 18/01/2023 mustak mustak 1725006WL068507 00045 BARB0KHANDW 1224 15/02/2023 A/c Blocked or Frozen
6805 MP1725006_180522APB_FTO_132697 1725006000NRG23180520220127879 880335014 18/05/2022 basantibai basantibai 1725006WL004694 00415 SBIN0017108 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6806 MP1725004_010922FTO_371547 1725004003NRG22230520221127937 388024261 01/09/2022 durga bai durga bai 1725004WL0062702 00048 BKID0009975 1158 06/10/2022 No Such Account
6807 MP1725006_200422FTO_64906 1725006000NRG23200420220024750 562970866 20/04/2022 prakash prakash 1725006WL001217 00697 BKID0MG0268 1224 09/05/2022 No Such Account
6808 MP1725006_200422FTO_64906 1725006000NRG23200420220024776 562970866 20/04/2022 mohini mohini 1725006WL001217 00697 BKID0MG0268 1224 09/05/2022 No Such Account
6809 MP1725004_010922FTO_371547 1725004010NRG22040820221129300 388024261 01/09/2022 munnibai munnibai 1725004WL0063057 00697 BKID0MG0273 1158 06/10/2022 No Such Account
6810 MP1725004_010922FTO_371547 1725004010NRG22040820221129301 388024261 01/09/2022 munnibai munnibai 1725004WL0063057 00697 BKID0MG0273 965 06/10/2022 No Such Account
6811 MP1725004_010922FTO_371547 1725004010NRG22040820221129302 388024261 01/09/2022 sunderlal sunderlal 1725004WL0063057 00697 BKID0MG0273 1158 06/10/2022 No Such Account
6812 MP1725004_010922FTO_371547 1725004010NRG22040820221129303 388024261 01/09/2022 sunderlal sunderlal 1725004WL0063057 00697 BKID0MG0273 1158 06/10/2022 No Such Account
6813 MP1725004_210622FTO_216874 1725004010NRG23210620220303599 553871983 21/06/2022 baghatsingh baghatsingh 1725004010WL009985 00697 BKID0NAMRGB 1224 29/06/2022 No Such Account
6814 MP1725007_240822APB_FTO_353301 1725007017NRG23240820220465034 710378155 24/08/2022 krishna bai krishna bai 1725007017WL027090 00048 BKID0009511 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6815 MP1725006_180722FTO_267043 1725006000NRG23210620220304049 105140277 18/07/2022 Bhuru Bhuru 1725006WL0010003 00666 IDFB0041302 1224 25/07/2022 Account closed
6816 MP1725007_121022APB_FTO_456742 1725007020NRG23121020220543070 590178846 12/10/2022 RAMKALIBAI RAMKALIBAI 1725007020WL042676 00051 MAHB0000616 1224 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6817 MP1725006_180722FTO_267043 1725006000NRG23210620220304050 105140277 18/07/2022 Bhuru Bhuru 1725006WL0010003 00666 IDFB0041302 1224 25/07/2022 Account closed
6818 MP1725006_180722FTO_267043 1725006000NRG23210620220304058 105140277 18/07/2022 karan karan 1725006WL0010003 00048 BKID0009534 1224 25/07/2022 No Such Account
6819 MP1725006_060822APB_FTO_314341 1725006006NRG23060820220433206 624323916 06/08/2022 REVARAM REVARAM 1725006006WL021397 00415 SBIN0017108 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6820 MP1725006_240522FTO_148494 1725006008NRG22021220210895942 022514600 24/05/2022 khumansingh lakshman khumansingh lakshman 1725006WL045656 00697 BKID0MG0285 1158 28/05/2022 No Such Account
6821 MP1725006_240522FTO_148494 1725006008NRG22021220210895944 022514600 24/05/2022 Shyamsingh Manoharsingh Shyamsingh Manoharsingh 1725006WL045656 00697 BKID0MG0285 1158 28/05/2022 No Such Account
6822 MP1725006_240522FTO_148494 1725006008NRG22021220210895945 022514600 24/05/2022 mamta bai salkram mamta bai salkram 1725006WL045656 00697 BKID0MG0285 1158 28/05/2022 No Such Account
6823 MP1725006_180722FTO_267043 1725006000NRG23210620220304051 105140277 18/07/2022 dharmendra dharmendra 1725006WL0010003 00048 BKID0009534 1224 25/07/2022 No Such Account
6824 MP1725006_180722FTO_267043 1725006000NRG23210620220304060 105140277 18/07/2022 subham subham 1725006WL0010003 00048 BKID0009507 1224 25/07/2022 Account closed
6825 MP1725006_180722FTO_267043 1725006000NRG23210620220304061 105140277 18/07/2022 mamta bai mamta bai 1725006WL0010003 00048 BKID0009534 1224 25/07/2022 No Such Account
6826 MP1725006_180722FTO_267043 1725006000NRG23210620220304062 105140277 18/07/2022 subham subham 1725006WL0010003 00048 BKID0009507 1224 25/07/2022 Account closed
6827 MP1725006_290922APB_FTO_431701 1725006011NRG23290920220522059 412065251 29/09/2022 saddam saddam 1725006011WL038886 00048 BKID0009534 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6828 MP1725006_221222FTO_597509 1725006000NRG23221220220655099 036362457 22/12/2022 SHIVPAL SHIVPAL 1725006WL062600 00051 MAHB0000517 1224 17/02/2023 No Such Account
6829 MP1725005_160822FTO_334758 1725005000NRG23160820220451124 696564187 16/08/2022 Sourabh Sourabh 1725005WL024591 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
6830 MP1725005_160822FTO_334758 1725005000NRG23160820220451147 696564187 16/08/2022 Vishal Vishal 1725005WL024591 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
6831 MP1725005_160822FTO_334758 1725005000NRG23160820220451195 696564187 16/08/2022 Irfan Irfan 1725005WL024591 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
6832 MP1725005_211122FTO_524242 1725005000NRG23161120220585621 628217152 21/11/2022 ramsingh ramsingh 1725005WL0051115 00697 BKID0MG0262 1224 09/12/2022 Account closed
6833 MP1725005_211122FTO_524242 1725005000NRG23161120220585622 628217152 21/11/2022 ramsingh ramsingh 1725005WL0051115 00697 BKID0MG0262 1224 09/12/2022 Account closed
6834 MP1725005_211122FTO_524242 1725005000NRG23161120220586661 628217152 21/11/2022 GOPI GOPI 1725005WL0051376 00462 UCBA0001345 1224 09/12/2022 Account closed
6835 MP1725005_100922FTO_388648 1725005009NRG23100920220489318 375312397 10/09/2022 Jitendra Jitendra 1725005009WL032349 00697 BKID0NAMRGB 1224 04/10/2022 A/c Blocked or Frozen
6836 MP1725006_210522APB_FTO_141618 1725006020NRG23200520220137479 883069634 21/05/2022 chaya bai chaya bai 1725006020WL005053 00697 BKID0NAMRGB 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6837 MP1725006_210522APB_FTO_141618 1725006020NRG23200520220137502 883069634 21/05/2022 sevanti sevanti 1725006020WL005053 00415 SBIN0017108 1224 25/05/2022 Account closed
6838 MP1725005_020622APB_FTO_172966 1725005000NRG23020620220201570 02/06/2022 NATTHU UMRAO NATTHU UMRAO 1725005WL006828 00048 BKID0009512 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6839 MP1725007_201022APB_FTO_471458 1725007000NRG23201020220553546 830084312 20/10/2022 nitesh nitesh 1725007WL044819 00048 BKID0009511 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6840 MP1725005_020622APB_FTO_172966 1725005000NRG23020620220202371 02/06/2022 parasram parasram 1725005WL006860 00048 BKID0009512 1020 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6841 MP1725005_211122FTO_524242 1725005000NRG23161120220586662 628217152 21/11/2022 GOPI GOPI 1725005WL0051376 00462 UCBA0001345 1224 09/12/2022 Account closed
6842 MP1725005_211122FTO_524242 1725005000NRG23161120220586663 628217152 21/11/2022 GOPI GOPI 1725005WL0051376 00462 UCBA0001345 1224 09/12/2022 Account closed
6843 MP1725005_211122FTO_524242 1725005000NRG23161120220586664 628217152 21/11/2022 GOPI GOPI 1725005WL0051376 00462 UCBA0001345 1224 09/12/2022 Account closed
6844 MP1725005_211122FTO_524242 1725005000NRG23161120220586665 628217152 21/11/2022 GOPI GOPI 1725005WL0051376 00462 UCBA0001345 1224 09/12/2022 Account closed
6845 MP1725005_211122FTO_524242 1725005000NRG23161120220586666 628217152 21/11/2022 GOPI GOPI 1725005WL0051376 00462 UCBA0001345 1224 09/12/2022 Account closed
6846 MP1725005_211122FTO_524242 1725005000NRG23161120220586667 628217152 21/11/2022 Raju Chouhan Raju Chouhan 1725005WL0051377 00666 IDFB0041302 1224 09/12/2022 Account closed
6847 MP1725005_211122FTO_524242 1725005000NRG23161120220586668 628217152 21/11/2022 Raju Chouhan Raju Chouhan 1725005WL0051377 00666 IDFB0041302 1224 09/12/2022 Account closed
6848 MP1725005_211122FTO_524242 1725005000NRG23161120220586669 628217152 21/11/2022 Raju Chouhan Raju Chouhan 1725005WL0051377 00666 IDFB0041302 1224 09/12/2022 Account closed
6849 MP1725005_211122FTO_524242 1725005000NRG23161120220586670 628217152 21/11/2022 RUKHSANA RUKHSANA 1725005WL0051378 00415 SBIN0006271 1224 09/12/2022 No Such Account
6850 MP1725005_020622APB_FTO_172966 1725005000NRG23020620220202386 02/06/2022 nila bai nila bai 1725005WL006860 00048 BKID0009512 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6851 MP1725005_030822FTO_302261 1725005000NRG23020820220425655 482266935 03/08/2022 Raju Chouhan Raju Chouhan 1725005WL020123 00666 IDFB0041302 1224 16/08/2022 Account closed
6852 MP1725005_031022APB_FTO_439479 1725005000NRG23021020220527917 453054387 03/10/2022 BHEEM SINGH BHEEM SINGH 1725005WL039840 00415 SBIN0006271 816 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6853 MP1725006_180722FTO_267043 1725006034NRG23220620220311470 105140277 18/07/2022 dharmendrasingh dharmendrasingh 1725006WL0010263 00697 BKID0MG0285 1020 25/07/2022 No Such Account
6854 MP1725006_180722FTO_267043 1725006034NRG23220620220311471 105140277 18/07/2022 neemabai neemabai 1725006WL0010263 00697 BKID0MG0285 1020 25/07/2022 No Such Account
6855 MP1725006_020622APB_FTO_173718 1725006037NRG23020620220204450 02/06/2022 shiv kumar shiv kumar 1725006037WL006904 00051 MAHB0000143 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6856 MP1725006_020622APB_FTO_173718 1725006037NRG23020620220204566 02/06/2022 rakesh rakesh 1725006037WL006904 00051 MAHB0000143 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6857 MP1725006_180722FTO_267043 1725006000NRG23210620220304063 105140277 18/07/2022 baghsingh baghsingh 1725006WL0010003 00048 BKID0009534 1224 25/07/2022 No Such Account
6858 MP1725006_180722FTO_267043 1725006000NRG23210620220304064 105140277 18/07/2022 baghsingh baghsingh 1725006WL0010003 00048 BKID0009534 1224 25/07/2022 No Such Account
6859 MP1725006_180722FTO_267043 1725006040NRG23300620220346582 105140277 18/07/2022 Rosani Rosani 1725006WL0011619 00697 BKID0MG0269 1020 25/07/2022 No Such Account
6860 MP1725006_180722FTO_267043 1725006040NRG23300620220346583 105140277 18/07/2022 gajanand gajanand 1725006WL0011619 00697 BKID0MG0269 1020 25/07/2022 No Such Account
6861 MP1725006_180722FTO_267043 1725006042NRG23220620220311473 105140277 18/07/2022 ashok ashok 1725006WL0010264 00415 SBIN0017111 1224 25/07/2022 No Such Account
6862 MP1725006_220522FTO_143679 1725006048NRG22280420221126663 002258941 22/05/2022 akhileshsingh akhileshsingh 1725006WL0062413 00697 BKID0NAMRGB 1158 27/05/2022 No Such Account
6863 MP1725006_220522FTO_143679 1725006048NRG22280420221126664 002258941 22/05/2022 akhileshsingh akhileshsingh 1725006WL0062413 00697 BKID0NAMRGB 1158 27/05/2022 No Such Account
6864 MP1725006_220522FTO_143679 1725006048NRG22280420221126665 002258941 22/05/2022 akhileshsingh akhileshsingh 1725006WL0062413 00697 BKID0NAMRGB 1158 27/05/2022 No Such Account
6865 MP1725006_020522FTO_91992 1725006048NRG23010520220061294 679025217 02/05/2022 akhileshsingh akhileshsingh 1725006048WL002605 00697 BKID0NAMRGB 1224 14/05/2022 No Such Account
6866 MP1725006_270622APB_FTO_227473 1725006048NRG23270620220332856 596364007 27/06/2022 makhan chamta makhan chamta 1725006048WL011048 00697 BKID0MG0285 816 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6867 MP1725004_231122FTO_530169 1725004035NRG23231120220597023 628459090 23/11/2022 Shivkran Shivkran 1725004035WL053388 00415 SBIN0030174 1224 09/12/2022 No Such Account
6868 MP1725004_231122FTO_530169 1725004035NRG23231120220597024 628459090 23/11/2022 ghumka ghumka 1725004035WL053388 00415 SBIN0030174 1224 09/12/2022 No Such Account
6869 MP1725004_231122FTO_530169 1725004035NRG23231120220597039 628459090 23/11/2022 dinesh dinesh 1725004035WL053392 00415 SBIN0030174 1224 09/12/2022 No Such Account
6870 MP1725004_231122FTO_530169 1725004035NRG23231120220597040 628459090 23/11/2022 joyti bai joyti bai 1725004035WL053392 00415 SBIN0030174 1224 09/12/2022 No Such Account
6871 MP1725004_050722APB_FTO_243928 1725004039NRG23050720220359702 772881312 05/07/2022 gajanand gajanand 1725004039WL012266 00048 BKID0009503 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6872 MP1725004_190822APB_FTO_342682 1725004046NRG23180820220456406 695818352 19/08/2022 Shivpal Shivpal 1725004046WL025401 00048 BKID0009975 1428 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6873 MP1725004_231222FTO_599050 1725004062NRG23231220220656267 030628174 23/12/2022 ramlal ramlal 1725004062WL062759 00048 BKID0009975 1224 17/02/2023 A/c Blocked or Frozen
6874 MP1725006_161222FTO_584967 1725006053NRG23161220220641979 877384589 16/12/2022 sekdiya sekdiya 1725006053WL060731 00045 BARB0KHANDW 1224 23/12/2022 No Such Account
6875 MP1725006_161222FTO_584967 1725006053NRG23161220220641980 877384589 16/12/2022 mira bai mira bai 1725006053WL060731 00045 BARB0KHANDW 1224 23/12/2022 No Such Account
6876 MP1725004_140922FTO_396114 1725004068NRG23130920220495688 374796395 14/09/2022 chhagan chhagan 1725004068WL033766 00415 SBIN0008522 1224 04/10/2022 Account closed
6877 MP1725005_230522FTO_145998 1725005000NRG22250320221114788 001968833 23/05/2022 Lalita bai Lalita bai 1725005WL061036 00415 SBIN0006271 1158 27/05/2022 Account closed
6878 MP1725005_260522FTO_153819 1725005000NRG22260520221128070 116556068 26/05/2022 vandanabai gopal vandanabai gopal 1725005WL0062764 00697 BKID0NAMRGB 1158 03/06/2022 No Such Account
6879 MP1725005_260522FTO_153819 1725005000NRG22260520221128071 116556068 26/05/2022 Rahul Rahul 1725005WL0062765 00703 AIRP0000001 1158 03/06/2022 A/c Blocked or Frozen
6880 MP1725006_140123APB_FTO_633265 1725006055NRG23130120230696354 004880734 14/01/2023 JAMNABAI JIVAN JAMNABAI JIVAN 1725006055WL067687 00048 BKID0009514 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6881 MP1725005_030522APB_FTO_96753 1725005000NRG23030520220064821 678118691 03/05/2022 Manju bai Manju bai 1725005WL002768 00048 BKID0009512 1224 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6882 MP1725005_030522APB_FTO_96753 1725005000NRG23030520220064830 678118691 03/05/2022 CHHOTU CHHOTU 1725005WL002768 00048 BKID0009512 1224 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6883 MP1725005_030522APB_FTO_96753 1725005000NRG23030520220065526 678118691 03/05/2022 kusunm bai kusunm bai 1725005WL002778 00048 BKID0009512 1224 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6884 MP1725005_030522APB_FTO_96753 1725005000NRG23030520220065539 678118691 03/05/2022 madhu bai madhu bai 1725005WL002779 00048 BKID0009512 1224 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6885 MP1725005_030522APB_FTO_96753 1725005000NRG23030520220066172 678118691 03/05/2022 ramsingh mangilal ramsingh mangilal 1725005WL002789 00048 BKID0009512 1224 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6886 MP1725006_180722FTO_267043 1725006000NRG23210620220304065 105140277 18/07/2022 baghsingh baghsingh 1725006WL0010003 00048 BKID0009534 1224 25/07/2022 No Such Account
6887 MP1725006_180722FTO_267043 1725006000NRG23210620220304066 105140277 18/07/2022 baghsingh baghsingh 1725006WL0010003 00048 BKID0009534 1224 25/07/2022 No Such Account
6888 MP1725006_180722FTO_267043 1725006000NRG23210620220304071 105140277 18/07/2022 kuldip kuldip 1725006WL0010003 00697 BKID0NAMRGB 1224 25/07/2022 No Such Account
6889 MP1725005_050722FTO_241888 1725005000NRG23040720220354718 723981878 05/07/2022 Sanjay Sanjay 1725005WL012068 00688 FINO0001446 1224 08/07/2022 A/c Blocked or Frozen
6890 MP1725005_050722FTO_241888 1725005000NRG23040720220354719 723981878 05/07/2022 Sanjay Sanjay 1725005WL012068 00688 FINO0001446 1224 08/07/2022 A/c Blocked or Frozen
6891 MP1725005_050722APB_FTO_241906 1725005000NRG23040720220354931 723981779 05/07/2022 SAJID KHAN SAJID KHAN 1725005WL012074 00048 BKID0009535 1224 08/07/2022 A/c Blocked or Frozen
6892 MP1725005_050722FTO_241888 1725005000NRG23050720220355990 723981878 05/07/2022 Sapna Sapna 1725005WL012121 00697 BKID0MG0279 1224 08/07/2022 No Such Account
6893 MP1725005_050722FTO_241888 1725005000NRG23050720220355991 723981878 05/07/2022 Sapna Sapna 1725005WL012121 00697 BKID0MG0279 1224 08/07/2022 No Such Account
6894 MP1725005_050722FTO_241888 1725005000NRG23050720220355992 723981878 05/07/2022 Sapna Sapna 1725005WL012121 00697 BKID0MG0279 1224 08/07/2022 No Such Account
6895 MP1725005_050722FTO_241888 1725005000NRG23050720220356004 723981878 05/07/2022 Sunita Sunita 1725005WL012121 00697 BKID0MG0279 1224 08/07/2022 No Such Account
6896 MP1725006_180722FTO_267043 1725006000NRG23210620220304072 105140277 18/07/2022 kuldip kuldip 1725006WL0010003 00697 BKID0NAMRGB 1224 25/07/2022 No Such Account
6897 MP1725005_050722FTO_241888 1725005000NRG23050720220356005 723981878 05/07/2022 Sunita Sunita 1725005WL012121 00697 BKID0MG0279 1224 08/07/2022 No Such Account
6898 MP1725005_050722FTO_241888 1725005000NRG23050720220356006 723981878 05/07/2022 Sunita Sunita 1725005WL012121 00697 BKID0MG0279 1224 08/07/2022 No Such Account
6899 MP1725005_050722FTO_241888 1725005000NRG23050720220356016 723981878 05/07/2022 Kalu Kalu 1725005WL012121 00697 BKID0MG0279 1224 08/07/2022 No Such Account
6900 MP1725005_050722FTO_241888 1725005000NRG23050720220356017 723981878 05/07/2022 Kalu Kalu 1725005WL012121 00697 BKID0MG0279 1224 08/07/2022 No Such Account
6901 MP1725005_050722FTO_241888 1725005000NRG23050720220356018 723981878 05/07/2022 Kalu Kalu 1725005WL012121 00697 BKID0MG0279 1224 08/07/2022 No Such Account
6902 MP1725006_180722FTO_267043 1725006000NRG23210620220304073 105140277 18/07/2022 kuldip kuldip 1725006WL0010003 00697 BKID0NAMRGB 1224 25/07/2022 No Such Account
6903 MP1725005_050722FTO_241895 1725005000NRG23040720220355778 723981834 05/07/2022 MINWAR MINWAR 1725005WL012108 00703 AIRP0000001 1020 09/07/2022 A/c Blocked or Frozen
6904 MP1725005_050722FTO_241895 1725005000NRG23040720220355783 723981834 05/07/2022 Rupesh Rupesh 1725005WL012108 00415 SBIN0006271 1020 08/07/2022 No Such Account
6905 MP1725005_050722FTO_241895 1725005000NRG23040720220355846 723981834 05/07/2022 VIKESH VIKESH 1725005WL012108 00703 AIRP0000001 1224 09/07/2022 A/c Blocked or Frozen
6906 MP1725005_050722FTO_241895 1725005000NRG23040720220355847 723981834 05/07/2022 VIKESH VIKESH 1725005WL012108 00703 AIRP0000001 1224 09/07/2022 A/c Blocked or Frozen
6907 MP1725005_050722FTO_241895 1725005000NRG23050720220355963 723981834 05/07/2022 Juned Juned 1725005WL012119 00703 AIRP0000001 1224 09/07/2022 A/c Blocked or Frozen
6908 MP1725005_071222FTO_567117 1725005000NRG23051220220620793 666743231 07/12/2022 sunil sunil 1725005WL057375 00697 BKID0MG0248 1224 12/12/2022 No Such Account
6909 MP1725005_071222FTO_567117 1725005000NRG23051220220620809 666743231 07/12/2022 sunil sunil 1725005WL057376 00697 BKID0MG0248 1224 12/12/2022 No Such Account
6910 MP1725005_061022FTO_445468 1725005000NRG23061020220533557 545279109 06/10/2022 krashnpal krashnpal 1725005WL040864 00048 BKID0009533 1224 14/10/2022 No Such Account
6911 MP1725005_100123FTO_625030 1725005000NRG23070120230683418 006597888 10/01/2023 chensingh chensingh 1725005WL066206 00048 BKID0009512 1020 16/02/2023 No Such Account
6912 MP1725005_100123FTO_625030 1725005000NRG23070120230683419 006597888 10/01/2023 suresh suresh 1725005WL066206 00048 BKID0009512 1020 16/02/2023 No Such Account
6913 MP1725005_171022FTO_466277 1725005009NRG23171020220550716 700309587 17/10/2022 Jitendra Jitendra 1725005WL0044292 00697 BKID0NAMRGB 1224 21/10/2022 A/c Blocked or Frozen
6914 MP1725005_171022FTO_466277 1725005009NRG23171020220550717 700309587 17/10/2022 Jitendra Jitendra 1725005WL0044292 00697 BKID0NAMRGB 1224 21/10/2022 A/c Blocked or Frozen
6915 MP1725005_171022FTO_466277 1725005009NRG23171020220550718 700309587 17/10/2022 Jitendra Jitendra 1725005WL0044292 00697 BKID0NAMRGB 1224 21/10/2022 A/c Blocked or Frozen
6916 MP1725005_171022FTO_466277 1725005009NRG23171020220550719 700309587 17/10/2022 Jitendra Jitendra 1725005WL0044292 00697 BKID0NAMRGB 1224 21/10/2022 A/c Blocked or Frozen
6917 MP1725006_270323APB_FTO_729117 1725006000NRG23270320230770151 873592846 27/03/2023 JAMNABAI JIVAN JAMNABAI JIVAN 1725006WL076847 00048 BKID0009514 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6918 MP1725005_171022FTO_466277 1725005009NRG23171020220550720 700309587 17/10/2022 Jitendra Jitendra 1725005WL0044292 00697 BKID0NAMRGB 1224 21/10/2022 A/c Blocked or Frozen
6919 MP1725005_171022FTO_466277 1725005009NRG23171020220550721 700309587 17/10/2022 Jitendra Jitendra 1725005WL0044292 00697 BKID0NAMRGB 1224 21/10/2022 A/c Blocked or Frozen
6920 MP1725005_171022FTO_466277 1725005009NRG23171020220550722 700309587 17/10/2022 Jitendra Jitendra 1725005WL0044292 00697 BKID0NAMRGB 1224 21/10/2022 A/c Blocked or Frozen
6921 MP1725005_230522FTO_145316 1725005000NRG23190520220132181 002029342 23/05/2022 ramdas mohan ramdas mohan 1725005WL004891 00697 BKID0MG0277 1020 27/05/2022 No Such Account
6922 MP1725005_171022FTO_466277 1725005009NRG23171020220550723 700309587 17/10/2022 Jitendra Jitendra 1725005WL0044292 00697 BKID0NAMRGB 1224 21/10/2022 A/c Blocked or Frozen
6923 MP1725005_180822FTO_341139 1725005009NRG23180820220455058 693612388 18/08/2022 Jitendra Jitendra 1725005009WL025139 00697 BKID0NAMRGB 1224 02/09/2022 A/c Blocked or Frozen
6924 MP1725005_221022FTO_476502 1725005000NRG23191020220552592 829287668 22/10/2022 RAMESH RAMESH 1725005WL0044642 00048 BKID0009512 1020 01/11/2022 No Such Account
6925 MP1725005_100123FTO_625030 1725005010NRG23090120230686961 006597888 10/01/2023 BHARTI BHARTI 1725005010WL066686 00601 BKID0NAMRGB 1224 16/02/2023 No Such Account
6926 MP1725005_221022FTO_476502 1725005000NRG23191020220552593 829287668 22/10/2022 RAMESH RAMESH 1725005WL0044642 00048 BKID0009512 1224 01/11/2022 No Such Account
6927 MP1725005_221022FTO_476502 1725005000NRG23191020220552595 829287668 22/10/2022 durga durga 1725005WL0044644 00462 UCBA0001345 204 01/11/2022 No Such Account
6928 MP1725005_240123APB_FTO_650334 1725005011NRG23200120230708605 887272850 24/01/2023 NENSINGH NENSINGH 1725005011WL069175 00415 SBIN0004092 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6929 MP1725005_080922APB_FTO_384026 1725005000NRG23070920220485671 375537745 08/09/2022 Sakun bai Sakun bai 1725005WL031549 00048 BKID0009512 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6930 MP1725005_050722FTO_241888 1725005000NRG23050720220356032 723981878 05/07/2022 Tarachand Tarachand 1725005WL012121 00697 BKID0MG0279 1224 08/07/2022 No Such Account
6931 MP1725005_050722FTO_241888 1725005000NRG23050720220356033 723981878 05/07/2022 Tarachand Tarachand 1725005WL012121 00697 BKID0MG0279 1224 08/07/2022 No Such Account
6932 MP1725005_050722FTO_241888 1725005000NRG23050720220356034 723981878 05/07/2022 Tarachand Tarachand 1725005WL012121 00697 BKID0MG0279 1224 08/07/2022 No Such Account
6933 MP1725005_050722FTO_241888 1725005000NRG23050720220356035 723981878 05/07/2022 Tarachand Tarachand 1725005WL012121 00697 BKID0MG0279 1224 08/07/2022 No Such Account
6934 MP1725005_050722FTO_242757 1725005000NRG23050720220359582 724040148 05/07/2022 rekha bai rekha bai 1725005WL012254 00697 BKID0NAMRGB 1224 08/07/2022 No Such Account
6935 MP1725005_050722FTO_242757 1725005000NRG23050720220359588 724040148 05/07/2022 dilip kumar dilip kumar 1725005WL012254 00697 BKID0MG0278 1224 08/07/2022 No Such Account
6936 MP1725005_060922APB_FTO_379066 1725005000NRG23050920220483123 379444991 06/09/2022 hotri bai hotri bai 1725005WL030911 00048 BKID0009512 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6937 MP1725005_060922FTO_380976 1725005000NRG23060920220484229 378573254 06/09/2022 Kailash Patel Kailash Patel 1725005WL031219 00078 CNRB0002546 1224 06/10/2022 Account closed
6938 MP1725005_071122APB_FTO_499955 1725005000NRG23061120220570793 206805243 07/11/2022 sivpal singh sivpal singh 1725005WL048046 00048 BKID0009512 408 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6939 MP1725005_070422FTO_28656 1725005000NRG23070420220000868 544785449 07/04/2022 Ramesh Ramesh 1725005WL000027 00688 FINO0009003 1020 07/05/2022 No Such Account
6940 MP1725005_070722FTO_247685 1725005000NRG23070720220366248 807215669 07/07/2022 FARIDA FARIDA 1725005WL0012678 00697 BKID0MG0279 1224 13/07/2022 No Such Account
6941 MP1725005_070722FTO_247685 1725005000NRG23070720220366249 807215669 07/07/2022 FARIDA FARIDA 1725005WL0012678 00697 BKID0MG0279 1224 13/07/2022 No Such Account
6942 MP1725005_071122APB_FTO_499955 1725005000NRG23071120220571253 206805243 07/11/2022 shivlal shankar shivlal shankar 1725005WL048122 00601 BKID0NAMRGB 1224 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6943 MP1725005_071122APB_FTO_499955 1725005000NRG23071120220571254 206805243 07/11/2022 shivbai shivlal shivbai shivlal 1725005WL048122 00697 BKID0MG0277 1224 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6944 MP1725005_071122APB_FTO_499955 1725005000NRG23071120220572609 206805243 07/11/2022 PYARSINGH PYARSINGH 1725005WL048434 00697 BKID0MG0279 1224 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6945 MP1725005_071122APB_FTO_499955 1725005000NRG23071120220572611 206805243 07/11/2022 Baktavar Baktavar 1725005WL048435 00697 BKID0MG0279 1224 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6946 MP1725006_180722FTO_267043 1725006000NRG23210620220304074 105140277 18/07/2022 kuldip kuldip 1725006WL0010003 00697 BKID0NAMRGB 1224 25/07/2022 No Such Account
6947 MP1725005_090622FTO_190561 1725005000NRG23080620220235613 325396214 09/06/2022 KOMAL KOMAL 1725005WL007878 00703 AIRP0000001 1224 20/06/2022 A/c Blocked or Frozen
6948 MP1725005_100722APB_FTO_252003 1725005000NRG23080720220368810 805897191 10/07/2022 ALKA BAI ALKA BAI 1725005WL012894 00048 BKID0009502 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6949 MP1725005_100722APB_FTO_252003 1725005000NRG23080720220368872 805897191 10/07/2022 limda kisore limda kisore 1725005WL012908 00697 BKID0NAMRGB 1224 13/07/2022 A/c Blocked or Frozen
6950 MP1725005_100722APB_FTO_252003 1725005000NRG23080720220368878 805897191 10/07/2022 kusumbai baliram kusumbai baliram 1725005WL012908 00697 BKID0MG0248 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6951 MP1725005_100722APB_FTO_252003 1725005000NRG23080720220368897 805897191 10/07/2022 kamala kamala 1725005WL012908 00697 BKID0NAMRGB 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6952 MP1725005_100722APB_FTO_252003 1725005000NRG23080720220368905 805897191 10/07/2022 LAVKUSH JALANDHAR LAVKUSH JALANDHAR 1725005WL012908 00697 BKID0NAMRGB 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6953 MP1725005_081222APB_FTO_570845 1725005000NRG23081220220626829 764746489 08/12/2022 saku Bai saku Bai 1725005WL058364 00048 BKID0009513 1224 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6954 MP1725005_090422APB_FTO_34768 1725005000NRG23090420220002657 544721543 09/04/2022 kusunm bai kusunm bai 1725005WL000114 00048 BKID0009512 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6955 MP1725005_090422APB_FTO_34768 1725005000NRG23090420220002841 544721543 09/04/2022 HARI DEVCHAND HARI DEVCHAND 1725005WL000124 00354 PUNB0131900 579 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6956 MP1725005_090522APB_FTO_111084 1725005000NRG23090520220087848 747600860 09/05/2022 sunil sunil 1725005WL003453 00048 BKID0009512 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6957 MP1725005_100522APB_FTO_113384 1725005000NRG23090520220092462 745736879 10/05/2022 BALLU SHERA JI BALLU SHERA JI 1725005WL003590 00048 BKID0009512 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6958 MP1725005_100522APB_FTO_113384 1725005000NRG23090520220092509 745736879 10/05/2022 KOMAL BABU KOMAL BABU 1725005WL003590 00048 BKID0009512 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6959 MP1725005_100522APB_FTO_113384 1725005000NRG23090520220092514 745736879 10/05/2022 RESHAMBAI RESHAMBAI 1725005WL003590 00048 BKID0009512 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6960 MP1725007_150822APB_FTO_332672 1725007015NRG23130820220445912 696737311 15/08/2022 johari munshi johari munshi 1725007015WL023621 00697 BKID0NAMRGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6961 MP1725007_161122APB_FTO_513712 1725007015NRG23151120220584539 356710493 16/11/2022 syamlal shivlal syamlal shivlal 1725007015WL050877 00601 BKID0NAMRGB 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6962 MP1725005_100522APB_FTO_113384 1725005000NRG23090520220092522 745736879 10/05/2022 SAGAR KUNJILAL SAGAR KUNJILAL 1725005WL003590 00048 BKID0009512 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6963 MP1725005_180522FTO_132727 1725005000NRG23180520220126868 880849268 18/05/2022 JITU JITU 1725005WL004655 00703 AIRP0000001 1224 26/05/2022 A/c Blocked or Frozen
6964 MP1725007_180922APB_FTO_402067 1725007017NRG23170920220501783 374662419 18/09/2022 jaysing babu jaysing babu 1725007017WL035069 00048 BKID0009511 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6965 MP1725005_100522APB_FTO_113384 1725005000NRG23090520220092552 745736879 10/05/2022 NAIM g NAIM g 1725005WL003590 00048 BKID0009512 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6966 MP1725005_100522APB_FTO_113384 1725005000NRG23090520220092553 745736879 10/05/2022 NAIM NAIM 1725005WL003590 00048 BKID0009512 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6967 MP1725005_100522APB_FTO_113384 1725005000NRG23090520220092584 745736879 10/05/2022 THAWAR THAWAR 1725005WL003590 00048 BKID0009512 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6968 MP1725005_100522APB_FTO_113384 1725005000NRG23090520220092724 745736879 10/05/2022 SAKUL BABU SAKUL BABU 1725005WL003590 00048 BKID0009512 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6969 MP1725006_241222FTO_600055 1725006020NRG23241220220657865 034346412 24/12/2022 latabai jagdish latabai jagdish 1725006020WL062952 00601 BKID0NAMRGB 1020 17/02/2023 Account closed
6970 MP1725006_241222FTO_600055 1725006020NRG23241220220657906 034346412 24/12/2022 DHARMENDAR GENDUSINGH DHARMENDAR GENDUSINGH 1725006020WL062960 00601 BKID0NAMRGB 1224 17/02/2023 Account closed
6971 MP1725005_100522APB_FTO_113384 1725005000NRG23090520220092739 745736879 10/05/2022 HARI DEVKARAN HARI DEVKARAN 1725005WL003590 00048 BKID0009512 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6972 MP1725005_090822APB_FTO_321378 1725005000NRG23080820220437087 624289741 09/08/2022 BHIMSINGH BHIMSINGH 1725005WL022157 00048 BKID0009512 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6973 MP1725005_100722APB_FTO_252003 1725005000NRG23090720220370153 805897191 10/07/2022 durga bai durga bai 1725005WL012974 00697 BKID0NAMRGB 1020 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6974 MP1725005_090822APB_FTO_321378 1725005000NRG23090820220438082 624289741 09/08/2022 navibai navibai 1725005WL022346 00048 BKID0009512 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6975 MP1725005_100622APB_FTO_192654 1725005000NRG23100620220248301 338930427 10/06/2022 kiranbai kiranbai 1725005WL008169 00697 BKID0NAMRGB 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6976 MP1725005_100622APB_FTO_192654 1725005000NRG23100620220248329 338930427 10/06/2022 radheshyam radheshyam 1725005WL008171 00462 UCBA0001345 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6977 MP1725005_110622FTO_195371 1725005000NRG23100620220255232 338799878 11/06/2022 PAYARI PAYARI 1725005WL008406 00703 AIRP0000001 1020 20/06/2022 A/c Blocked or Frozen
6978 MP1725005_110622FTO_195371 1725005000NRG23100620220255233 338799878 11/06/2022 PAYARI PAYARI 1725005WL008406 00703 AIRP0000001 1020 20/06/2022 A/c Blocked or Frozen
6979 MP1725006_180722FTO_267043 1725006000NRG23210620220304078 105140277 18/07/2022 rahul rahul 1725006WL0010003 00045 BARB0KHANDW 1224 25/07/2022 No Such Account
6980 MP1725006_180722FTO_267043 1725006000NRG23210620220304079 105140277 18/07/2022 ranubai ranubai 1725006WL0010003 00045 BARB0KHANDW 1224 25/07/2022 No Such Account
6981 MP1725005_110622FTO_195371 1725005000NRG23100620220257279 338799878 11/06/2022 radheshyam radheshyam 1725005WL008463 00697 BKID0MG0279 1224 20/06/2022 No Such Account
6982 MP1725006_180722FTO_267043 1725006000NRG23210620220304080 105140277 18/07/2022 rahul rahul 1725006WL0010003 00045 BARB0KHANDW 1224 25/07/2022 No Such Account
6983 MP1725006_180722FTO_267043 1725006000NRG23210620220304052 105140277 18/07/2022 nitubai nitubai 1725006WL0010003 00048 BKID0009534 1224 25/07/2022 No Such Account
6984 MP1725005_110622FTO_195371 1725005000NRG23100620220257280 338799878 11/06/2022 maya bai maya bai 1725005WL008463 00697 BKID0MG0279 1224 20/06/2022 No Such Account
6985 MP1725005_110622FTO_195371 1725005000NRG23100620220257281 338799878 11/06/2022 radheshyam radheshyam 1725005WL008463 00697 BKID0MG0279 1224 20/06/2022 No Such Account
6986 MP1725005_110622FTO_195371 1725005000NRG23100620220257282 338799878 11/06/2022 maya bai maya bai 1725005WL008463 00697 BKID0MG0279 1224 20/06/2022 No Such Account
6987 MP1725006_180722FTO_267043 1725006000NRG23210620220304053 105140277 18/07/2022 dharmendra dharmendra 1725006WL0010003 00048 BKID0009534 1224 25/07/2022 No Such Account
6988 MP1725005_151122APB_FTO_511775 1725005000NRG23141120220581484 313882925 15/11/2022 SAMOTI BAI CHAMPALAL SAMOTI BAI CHAMPALAL 1725005WL050237 00048 BKID0009512 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6989 MP1725005_150522APB_FTO_126179 1725005000NRG23150520220116333 880761177 15/05/2022 basant chhaju basant chhaju 1725005WL004334 00697 BKID0NAMRGB 816 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6990 MP1725005_160522FTO_127860 1725005000NRG23150520220118205 880905098 16/05/2022 Anokhi Anokhi 1725005WL004388 00165 IBKL0000547 1224 25/05/2022 No Such Account
6991 MP1725005_160522FTO_127860 1725005000NRG23150520220118206 880905098 16/05/2022 Jitendra Jitendra 1725005WL004388 00165 IBKL0000547 1224 25/05/2022 No Such Account
6992 MP1725005_151022APB_FTO_462936 1725005000NRG23151020220547275 659840969 15/10/2022 sivpal singh sivpal singh 1725005WL043562 00048 BKID0009512 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6993 MP1725005_161022APB_FTO_464898 1725005000NRG23161020220549018 659238489 16/10/2022 sitaram sitaram 1725005WL043952 00697 BKID0MG0279 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6994 MP1725005_190422APB_FTO_60128 1725005000NRG23190420220022262 563082919 19/04/2022 TARACHAND MOHAN TARACHAND MOHAN 1725005WL001122 00697 BKID0NAMRGB 816 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6995 MP1725003_140522FTO_125371 1725003038NRG23140520220111761 880589133 14/05/2022 setibai BALCHAND setibai BALCHAND 1725003038WL004198 00697 BKID0MG0274 1224 25/05/2022 No Such Account
6996 MP1725003_140522FTO_125371 1725003038NRG23140520220111766 880589133 14/05/2022 banshilal banshilal 1725003038WL004198 00697 BKID0MG0274 1224 25/05/2022 No Such Account
6997 MP1725003_140522FTO_125371 1725003038NRG23140520220111767 880589133 14/05/2022 manu buddu manu buddu 1725003038WL004198 00697 BKID0MG0274 612 25/05/2022 No Such Account
6998 MP1725003_140522FTO_125371 1725003038NRG23140520220111776 880589133 14/05/2022 mangilal mangal mangilal mangal 1725003038WL004198 00697 BKID0MG0274 1224 25/05/2022 No Such Account
6999 MP1725005_050522FTO_101904 1725005000NRG23030520220067813 747685191 05/05/2022 dipak dipak 1725005WL002857 00697 BKID0MG0262 1224 17/05/2022 No Such Account
7000 MP1725005_100123APB_FTO_625316 1725005045NRG23100120230687945 007769425 10/01/2023 Krishana shankar Krishana shankar 1725005045WL066809 00697 BKID0MG0277 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7001 MP1725005_160522APB_FTO_127863 1725005045NRG23160520220119406 880841093 16/05/2022 VASUDEV TAPIRAM VASUDEV TAPIRAM 1725005045WL004419 00697 BKID0NAMRGB 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7002 MP1725005_240522FTO_149036 1725005047NRG23190520220130044 022496797 24/05/2022 HARIOM HARIOM 1725005047WL004797 00048 BKID0009512 1224 28/05/2022 No Such Account
7003 MP1725005_260822APB_FTO_357448 1725005047NRG23250820220466453 392914616 26/08/2022 KUSUMBAI MULCHAND KUSUMBAI MULCHAND 1725005047WL027383 00048 BKID0009512 204 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7004 MP1725004_090522FTO_112487 1725004035NRG23090520220093258 746878616 09/05/2022 minakshi minakshi 1725004035WL003604 00688 FINO0001446 1224 17/05/2022 A/c Blocked or Frozen
7005 MP1725005_300722APB_FTO_294726 1725005047NRG23290720220416674 483619385 30/07/2022 jahir khan Idukhan jahir khan Idukhan 1725005047WL018446 00048 BKID0009512 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7006 MP1725005_280422APB_FTO_84289 1725005051NRG23280420220048300 562951034 28/04/2022 NARAYAN RUKHDU NARAYAN RUKHDU 1725005051WL002152 00697 BKID0NAMRGB 1020 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7007 MP1725005_070123FTO_621258 1725005056NRG23070120230682398 008008884 07/01/2023 ashok sabal ashok sabal 1725005056WL066124 00602 SBIN0RRMBGB 612 16/02/2023 No Such Account
7008 MP1725006_300522FTO_164288 1725006000NRG21300520221335952 141740752 30/05/2022 govind govind 1725006WL0086482 00048 BKID0009533 1140 04/06/2022 A/c Blocked or Frozen
7009 MP1725006_230123FTO_650183 1725006000NRG22230120231137970 887272824 23/01/2023 sarja bai sarja bai 1725006WL0064033 00697 BKID0MG0285 1158 15/02/2023 Account closed
7010 MP1725006_040622APB_FTO_178059 1725006000NRG23030620220213320 260154369 04/06/2022 mahesh mahesh 1725006WL007130 00048 BKID0009516 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7011 MP1725004_090522FTO_112487 1725004035NRG23090520220093259 746878616 09/05/2022 durga durga 1725004035WL003605 00688 FINO0001446 1224 17/05/2022 A/c Blocked or Frozen
7012 MP1725004_090522FTO_112487 1725004035NRG23090520220093262 746878616 09/05/2022 usha bai usha bai 1725004035WL003608 00688 FINO0001446 1224 17/05/2022 A/c Blocked or Frozen
7013 MP1725004_090522FTO_112487 1725004035NRG23090520220093300 746878616 09/05/2022 usha bai usha bai 1725004035WL003610 00688 FINO0001446 1224 17/05/2022 A/c Blocked or Frozen
7014 MP1725004_090522FTO_112487 1725004035NRG23090520220093338 746878616 09/05/2022 mukesh mukesh 1725004035WL003612 00688 FINO0001446 1224 17/05/2022 A/c Blocked or Frozen
7015 MP1725004_090522FTO_112487 1725004035NRG23090520220093339 746878616 09/05/2022 mukesh mukesh 1725004035WL003612 00688 FINO0001446 1224 17/05/2022 A/c Blocked or Frozen
7016 MP1725004_101222FTO_573529 1725004035NRG23091220220627587 031075421 10/12/2022 dinesh dinesh 1725004035WL058552 00415 SBIN0030174 204 17/02/2023 No Such Account
7017 MP1725004_101222FTO_573529 1725004035NRG23091220220627588 031075421 10/12/2022 joyti bai joyti bai 1725004035WL058552 00415 SBIN0030174 204 17/02/2023 No Such Account
7018 MP1725006_040622APB_FTO_178059 1725006000NRG23030620220213359 260154369 04/06/2022 KARSHANA KARSHANA 1725006WL007130 00048 BKID0009516 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7019 MP1725005_100522APB_FTO_113384 1725005000NRG23090520220093411 745736879 10/05/2022 KAILASH DASHRATH g KAILASH DASHRATH g 1725005WL003621 00048 BKID0009512 1020 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7020 MP1725005_101122FTO_503810 1725005023NRG23101120220575971 226846381 10/11/2022 pushpa pushpa 1725005WL0049185 00697 BKID0MG0277 1224 17/11/2022 No Such Account
7021 MP1725005_100522APB_FTO_113384 1725005000NRG23090520220093440 745736879 10/05/2022 RAJARAM RAJARAM 1725005WL003621 00048 BKID0009512 1020 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7022 MP1725005_221022FTO_476502 1725005023NRG23191020220552752 829287668 22/10/2022 pushpa pushpa 1725005WL0044652 00697 BKID0MG0277 1224 01/11/2022 No Such Account
7023 MP1725005_070323APB_FTO_690664 1725005024NRG23060320230751134 691795491 07/03/2023 SANTOSH SANTOSH 1725005024WL074927 00048 BKID0009512 1224 25/03/2023 A/c Blocked or Frozen
7024 MP1725005_280323APB_FTO_730834 1725005024NRG23270320230770247 873348694 28/03/2023 SANTOSH SANTOSH 1725005024WL076859 00048 BKID0009512 1224 04/04/2023 A/c Blocked or Frozen
7025 MP1725006_290722APB_FTO_291717 1725006000NRG23280720220413501 485756067 29/07/2022 premlal shivram premlal shivram 1725006WL017964 00048 BKID0009516 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7026 MP1725005_221022FTO_476502 1725005025NRG23191020220552588 829287668 22/10/2022 Premlal Premlal 1725005WL0044641 00462 UCBA0001345 1224 01/11/2022 No Such Account
7027 MP1725006_290822APB_FTO_362660 1725006000NRG23280820220470523 390878550 29/08/2022 punamchand bhikaji rathor punamchand bhikaji rathor 1725006WL028180 00051 MAHB0000517 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7028 MP1725005_221022FTO_476502 1725005025NRG23191020220552589 829287668 22/10/2022 Sundabai Sundabai 1725005WL0044641 00462 UCBA0001345 1224 01/11/2022 No Such Account
7029 MP1725005_221022FTO_476502 1725005025NRG23191020220552590 829287668 22/10/2022 Premlal Premlal 1725005WL0044641 00462 UCBA0001345 1224 01/11/2022 No Such Account
7030 MP1725005_221022FTO_476502 1725005025NRG23191020220552591 829287668 22/10/2022 Sundabai Sundabai 1725005WL0044641 00462 UCBA0001345 1224 01/11/2022 No Such Account
7031 MP1725005_201222APB_FTO_592116 1725005025NRG23191220220647032 035616017 20/12/2022 Roshani Roshani 1725005025WL061463 00462 UCBA0001345 1020 29/12/2022 Account reached maximum Debit/Credit limit set on account by Bank
7032 MP1725005_100522APB_FTO_113384 1725005000NRG23090520220093460 745736879 10/05/2022 SAKUL BABU SAKUL BABU 1725005WL003621 00048 BKID0009512 1020 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7033 MP1725005_090622FTO_192340 1725005000NRG23090620220242863 324761219 09/06/2022 rani bai rani bai 1725005WL008073 00697 BKID0MG0279 1020 15/06/2022 No Such Account
7034 MP1725006_300522FTO_164039 1725006000NRG23300520220185487 144335555 30/05/2022 umabai umabai 1725006WL006350 00697 BKID0MG0285 1224 04/06/2022 No Such Account
7035 MP1725006_300522FTO_164039 1725006000NRG23300520220185692 144335555 30/05/2022 mahendra mahendra 1725006WL006355 00051 MAHB0000517 1224 04/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7036 MP1725005_100422APB_FTO_36224 1725005000NRG23100420220003827 544619245 10/04/2022 Sushilabai devram Sushilabai devram 1725005WL000186 00354 PUNB0131900 1158 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7037 MP1725005_100622FTO_193763 1725005000NRG23100620220252768 338876789 10/06/2022 kamla bai kamla bai 1725005WL008304 00697 BKID0MG0467 1224 20/06/2022 No Such Account
7038 MP1725005_100622FTO_193763 1725005000NRG23100620220252979 338876789 10/06/2022 kailash kailash 1725005WL008314 00697 BKID0NAMRGB 1224 20/06/2022 No Such Account
7039 MP1725005_250522APB_FTO_150566 1725005000NRG23250520220156748 117018962 25/05/2022 KAILASH DALA KAILASH DALA 1725005WL005604 00601 BKID0NAMRGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7040 MP1725005_250522APB_FTO_150566 1725005000NRG23250520220157478 117018962 25/05/2022 MANOHAR MANGILAL MANOHAR MANGILAL 1725005WL005633 00697 BKID0NAMRGB 1020 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7041 MP1725005_180522FTO_132727 1725005000NRG23180520220126888 880849268 18/05/2022 GANGA GANGA 1725005WL004655 00703 AIRP0000001 1224 26/05/2022 A/c Blocked or Frozen
7042 MP1725005_180522FTO_132727 1725005000NRG23180520220127129 880849268 18/05/2022 Sanno Sanno 1725005WL004656 00688 FINO0001446 1224 25/05/2022 A/c Blocked or Frozen
7043 MP1725005_180522FTO_132727 1725005000NRG23180520220127130 880849268 18/05/2022 Sanno Sanno 1725005WL004656 00688 FINO0001446 1224 25/05/2022 A/c Blocked or Frozen
7044 MP1725005_221022FTO_476502 1725005000NRG23191020220552599 829287668 22/10/2022 LAVKUSH JALANDHAR LAVKUSH JALANDHAR 1725005WL0044646 00697 BKID0MG0248 1224 01/11/2022 No Such Account
7045 MP1725005_221022FTO_476502 1725005000NRG23191020220552600 829287668 22/10/2022 LAVKUSH JALANDHAR LAVKUSH JALANDHAR 1725005WL0044646 00697 BKID0MG0248 1224 01/11/2022 No Such Account
7046 MP1725006_141022FTO_459915 1725006000NRG23131020220545064 658835817 14/10/2022 Shreram Bhukkan Shreram Bhukkan 1725006WL043108 00048 BKID0009514 1224 19/10/2022 Account closed
7047 MP1725006_141022FTO_459915 1725006000NRG23131020220545065 658835817 14/10/2022 Laxmi Bai Laxmi Bai 1725006WL043108 00048 BKID0009514 1224 19/10/2022 Account closed
7048 MP1725006_140522FTO_123898 1725006000NRG23140520220111529 880411671 14/05/2022 deepsikha deepsikha 1725006WL004192 00415 SBIN0013650 1224 25/05/2022 Account closed
7049 MP1725006_180123FTO_640071 1725006000NRG23170120230703282 889496873 18/01/2023 rukamani rukamani 1725006WL068511 00601 BKID0NAMRGB 1224 15/02/2023 No Such Account
7050 MP1725005_020622FTO_171848 1725005039NRG23020620220198696 02/06/2022 Shandhya Shandhya 1725005039WL006744 00176 IDIB000K678 1020 09/06/2022 No Such Account
7051 MP1725006_210522APB_FTO_141618 1725006000NRG23200520220137907 883069634 21/05/2022 Jitendra Jitendra 1725006WL005060 00048 BKID0009516 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7052 MP1725006_220622APB_FTO_217362 1725006000NRG23210620220305386 553864028 22/06/2022 kishor kishor 1725006WL010053 00048 BKID0009507 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7053 MP1725006_220323FTO_723954 1725006000NRG23220320230767723 730567098 22/03/2023 durpata durpata 1725006WL076574 00697 BKID0MG0285 1224 11/04/2023 No Such Account
7054 MP1725005_280622FTO_228846 1725005060NRG23270620220334575 595493719 28/06/2022 TABASSUM TABASSUM 1725005060WL011103 00697 BKID0MG0262 1020 01/07/2022 No Such Account
7055 MP1725006_130123FTO_633095 1725006000NRG22141120221136376 885085896 13/01/2023 Sarjabai Sarjabai 1725006WL0063731 00048 BKID0009516 1158 14/02/2023 Account closed
7056 MP1725006_130123FTO_633095 1725006000NRG22141120221136378 885085896 13/01/2023 Sarjabai Sarjabai 1725006WL0063731 00048 BKID0009516 1158 14/02/2023 Account closed
7057 MP1725006_220522FTO_144958 1725006000NRG22210520221127637 002003127 22/05/2022 Rajaram Kalu Rajaram Kalu 1725006WL0062626 00697 BKID0MG0285 1158 27/05/2022 No Such Account
7058 MP1725006_220522FTO_144958 1725006000NRG22210520221127638 002003127 22/05/2022 motiram motiram 1725006WL0062626 00697 BKID0MG0285 1158 27/05/2022 No Such Account
7059 MP1725006_220522FTO_144958 1725006000NRG22210520221127639 002003127 22/05/2022 Rajaram Kalu Rajaram Kalu 1725006WL0062626 00697 BKID0MG0285 1158 27/05/2022 No Such Account
7060 MP1725006_220522FTO_144958 1725006000NRG22210520221127640 002003127 22/05/2022 Rajaram Kalu Rajaram Kalu 1725006WL0062626 00697 BKID0MG0285 965 27/05/2022 No Such Account
7061 MP1725006_050622FTO_180975 1725006000NRG23050620220221367 260087383 05/06/2022 SANJAY SANJAY 1725006WL007317 00697 BKID0MG0285 1224 11/06/2022 No Such Account
7062 MP1725006_050622FTO_180975 1725006000NRG23050620220221368 260087383 05/06/2022 SANJAY SANJAY 1725006WL007317 00697 BKID0MG0285 1224 11/06/2022 No Such Account
7063 MP1725006_060622APB_FTO_183945 1725006000NRG23050620220223532 237250357 06/06/2022 mansharam chhajju mansharam chhajju 1725006WL007385 00601 BKID0NAMRGB 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7064 MP1725006_220522FTO_144958 1725006000NRG22210520221127642 002003127 22/05/2022 Rajaram Kalu Rajaram Kalu 1725006WL0062626 00697 BKID0MG0285 1158 27/05/2022 No Such Account
7065 MP1725006_220522FTO_144958 1725006000NRG22210520221127656 002003127 22/05/2022 ramkrishan ramkrishan 1725006WL0062632 00697 BKID0NAMRGB 965 27/05/2022 No Such Account
7066 MP1725006_220522FTO_144958 1725006000NRG22210520221127680 002003127 22/05/2022 Kailash Kailash 1725006WL0062642 00697 BKID0MG0268 1158 27/05/2022 No Such Account
7067 MP1725006_040622FTO_178058 1725006000NRG23030620220213471 260154347 04/06/2022 shivkanya shivkanya 1725006WL007130 00048 BKID0009516 1224 11/06/2022 A/c Blocked or Frozen
7068 MP1725006_040622APB_FTO_178059 1725006000NRG23030620220213492 260154369 04/06/2022 usha usha 1725006WL007130 00048 BKID0009516 1224 11/06/2022 A/c Blocked or Frozen
7069 MP1725006_040622APB_FTO_178059 1725006000NRG23030620220213504 260154369 04/06/2022 dilip dilip 1725006WL007130 00048 BKID0009516 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7070 MP1725007_150522FTO_126612 1725007052NRG23150520220117018 880650854 15/05/2022 SANGITA BAI SANGITA BAI 1725007052WL004354 00697 BKID0MG0272 1020 25/05/2022 No Such Account
7071 MP1725006_031022APB_FTO_439667 1725006000NRG23031020220529399 453054993 03/10/2022 sukhlal bhaulal sukhlal bhaulal 1725006WL040081 00697 BKID0MG0285 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7072 MP1725006_070622FTO_187375 1725006000NRG23070620220232031 260002337 07/06/2022 rajesh rajesh 1725006WL007681 00051 MAHB0000517 1224 11/06/2022 Account closed
7073 MP1725006_090622APB_FTO_191970 1725006000NRG23090620220241639 324945380 09/06/2022 PUNAMCHAND CHHAJJULAL PUNAMCHAND CHHAJJULAL 1725006WL008042 00048 BKID0009522 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7074 MP1725006_140522FTO_124046 1725006000NRG23140520220111879 880285409 14/05/2022 mamta bai mamta bai 1725006WL004204 00048 BKID0009534 1224 25/05/2022 No Such Account
7075 MP1725006_140522FTO_124046 1725006000NRG23140520220111880 880285409 14/05/2022 subham subham 1725006WL004204 00048 BKID0009507 1224 25/05/2022 Account closed
7076 MP1725006_140522FTO_124046 1725006000NRG23140520220111950 880285409 14/05/2022 baghsingh baghsingh 1725006WL004204 00048 BKID0009534 1224 25/05/2022 No Such Account
7077 MP1725006_140522FTO_124046 1725006000NRG23140520220111951 880285409 14/05/2022 baghsingh baghsingh 1725006WL004204 00048 BKID0009534 1224 25/05/2022 No Such Account
7078 MP1725006_171122FTO_515706 1725006000NRG23161120220586415 373797118 17/11/2022 BHURIBAI BHURIBAI 1725006WL051336 00697 BKID0MG0285 1020 24/11/2022 No Such Account
7079 MP1725005_270922APB_FTO_428428 1725005000NRG23270920220518974 414133548 27/09/2022 RAMESH BABULAL RAMESH BABULAL 1725005WL038327 00697 BKID0MG0248 612 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7080 MP1725006_210522FTO_141594 1725006000NRG23200520220137804 883092811 21/05/2022 dharmendra dharmendra 1725006WL005060 00048 BKID0009534 1224 25/05/2022 No Such Account
7081 MP1725006_210522FTO_141594 1725006000NRG23200520220137805 883092811 21/05/2022 nitubai nitubai 1725006WL005060 00048 BKID0009534 1224 25/05/2022 No Such Account
7082 MP1725006_210522FTO_141594 1725006000NRG23200520220137806 883092811 21/05/2022 karan karan 1725006WL005060 00048 BKID0009534 1224 25/05/2022 No Such Account
7083 MP1725006_210522FTO_141594 1725006000NRG23200520220137807 883092811 21/05/2022 karan karan 1725006WL005060 00048 BKID0009534 1224 25/05/2022 No Such Account
7084 MP1725006_210522FTO_141594 1725006000NRG23200520220137884 883092811 21/05/2022 mamta bai mamta bai 1725006WL005060 00048 BKID0009534 1224 25/05/2022 No Such Account
7085 MP1725006_210522FTO_141594 1725006000NRG23200520220137886 883092811 21/05/2022 subham subham 1725006WL005060 00048 BKID0009507 1224 25/05/2022 Account closed
7086 MP1725006_270123APB_FTO_656800 1725006000NRG23270120230724864 887153497 27/01/2023 sachin sachin 1725006WL070861 00048 BKID0009534 816 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7087 MP1725006_300522APB_FTO_164043 1725006000NRG23300520220185689 144277874 30/05/2022 SUMAN BAI SUMAN BAI 1725006WL006355 00697 BKID0MG0285 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7088 MP1725006_010722FTO_235387 1725006000NRG23300620220345378 704661795 01/07/2022 dharmendrasingh dharmendrasingh 1725006WL011586 00697 BKID0MG0285 1224 07/07/2022 No Such Account
7089 MP1725006_010722FTO_235387 1725006000NRG23300620220345379 704661795 01/07/2022 neemabai neemabai 1725006WL011586 00697 BKID0MG0285 1224 07/07/2022 No Such Account
7090 MP1725004_291122FTO_550327 1725004041NRG23291120220607875 628052316 29/11/2022 upgai bai upgai bai 1725004041WL055288 00048 BKID0009503 1428 09/12/2022 No Such Account
7091 MP1725004_260922APB_FTO_425560 1725004046NRG23260920220515645 415060819 26/09/2022 Prem bai Prem bai 1725004046WL037713 00048 BKID0009975 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7092 MP1725004_121222APB_FTO_577951 1725004048NRG23121220220634398 031075625 12/12/2022 shivkaran ramlal shivkaran ramlal 1725004048WL059508 00415 SBIN0030163 1428 17/02/2023 Aadhaar Number not Mapped to Account Number
7093 MP1725004_281222FTO_604860 1725004048NRG23271220220663027 030628130 28/12/2022 chhogalal tapiram chhogalal tapiram 1725004048WL063723 00415 SBIN0030163 1020 17/02/2023 No Such Account
7094 MP1725004_171122FTO_517444 1725004058NRG23171120220587488 373513476 17/11/2022 ANIL ANIL 1725004058WL051509 00048 BKID0009546 1224 24/11/2022 No Such Account
7095 MP1725004_161222APB_FTO_584838 1725004059NRG23161220220641645 031168060 16/12/2022 Pawan Pawan 1725004059WL060687 00051 MAHB0000700 1224 17/02/2023 Account closed
7096 MP1725004_130922APB_FTO_394245 1725004063NRG23130920220495331 374961269 13/09/2022 aandram aandram 1725004063WL033670 00415 SBIN0030337 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7097 MP1725004_310822APB_FTO_369486 1725004063NRG23310820220473731 388397725 31/08/2022 aandram aandram 1725004063WL028919 00415 SBIN0030337 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7098 MP1725004_061122FTO_498001 1725004068NRG23051120220570031 186879706 06/11/2022 Suntia Suntia 1725004WL0047840 00415 SBIN0008522 1224 16/11/2022 No Such Account
7099 MP1725004_061122FTO_498001 1725004068NRG23051120220570032 186879706 06/11/2022 anil anil 1725004WL0047840 00048 BKID0009546 1224 16/11/2022 Account closed
7100 MP1725004_061122FTO_498001 1725004068NRG23051120220570033 186879706 06/11/2022 anil anil 1725004WL0047840 00048 BKID0009546 1224 16/11/2022 Account closed
7101 MP1725006_010722FTO_235387 1725006000NRG23300620220346106 704661795 01/07/2022 prabhu prabhu 1725006WL011603 00697 BKID0MG0278 408 07/07/2022 No Such Account
7102 MP1725006_010722FTO_235387 1725006000NRG23300620220346114 704661795 01/07/2022 gyansingh gyansingh 1725006WL011603 00697 BKID0MG0268 1224 07/07/2022 No Such Account
7103 MP1725004_061122FTO_498001 1725004068NRG23051120220570034 186879706 06/11/2022 anil anil 1725004WL0047840 00048 BKID0009546 1224 16/11/2022 Account closed
7104 MP1725004_061122FTO_498001 1725004068NRG23051120220570035 186879706 06/11/2022 chhagan chhagan 1725004WL0047840 00415 SBIN0008522 1224 16/11/2022 Account closed
7105 MP1725004_061122FTO_498001 1725004068NRG23051120220570036 186879706 06/11/2022 chhagan chhagan 1725004WL0047840 00415 SBIN0008522 1224 16/11/2022 Account closed
7106 MP1725004_061122FTO_498001 1725004068NRG23051120220570037 186879706 06/11/2022 chhagan chhagan 1725004WL0047840 00415 SBIN0008522 1224 16/11/2022 Account closed
7107 MP1725005_010323FTO_685644 1725005000NRG22150220231138088 693139442 01/03/2023 deepak deepak 1725005WL0064075 00462 UCBA0001345 772 25/03/2023 No Such Account
7108 MP1725005_020622APB_FTO_171862 1725005000NRG23010620220193747 02/06/2022 SHEKH AZIZ SHEKH AZIZ 1725005WL006627 00415 SBIN0006271 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7109 MP1725005_020622APB_FTO_171862 1725005000NRG23010620220193773 02/06/2022 Nagma Nagma 1725005WL006627 00697 BKID0NAMRGB 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7110 MP1725006_010722FTO_235387 1725006000NRG23300620220346117 704661795 01/07/2022 mukesh mukesh 1725006WL011603 00697 BKID0MG0282 1224 07/07/2022 No Such Account
7111 MP1725006_010722FTO_235387 1725006000NRG23300620220346126 704661795 01/07/2022 MEERA BAI MEERA BAI 1725006WL011603 00697 BKID0MG0268 1020 07/07/2022 No Such Account
7112 MP1725005_020722APB_FTO_238612 1725005000NRG23020720220349305 705468592 02/07/2022 ANTILAL ANTILAL 1725005WL011795 00048 BKID0009512 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7113 MP1725006_010722FTO_235387 1725006000NRG23300620220346785 704661795 01/07/2022 REKHA REKHA 1725006WL011631 00051 MAHB0000517 1020 07/07/2022 No Such Account
7114 MP1725005_031022APB_FTO_440571 1725005000NRG23031020220529531 452801850 03/10/2022 KUNDAN BAI THAKUR KUNDAN BAI THAKUR 1725005WL040104 00354 PUNB0131900 612 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7115 MP1725004_080622APB_FTO_189805 1725004021NRG23080620220232527 310204913 08/06/2022 babulal babulal 1725004021WL007701 00048 BKID0009546 1224 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7116 MP1725006_220522FTO_144958 1725006000NRG22240320221113998 002003127 22/05/2022 punaji punaji 1725006WL060922 00048 BKID0009507 965 27/05/2022 Account closed
7117 MP1725005_221022FTO_476502 1725005000NRG23191020220552604 829287668 22/10/2022 LAVKUSH JALANDHAR LAVKUSH JALANDHAR 1725005WL0044646 00697 BKID0MG0248 1020 01/11/2022 No Such Account
7118 MP1725005_221022FTO_476502 1725005000NRG23191020220552610 829287668 22/10/2022 rukhmani bai rukhmani bai 1725005WL0044648 00697 BKID0MG0279 1224 01/11/2022 No Such Account
7119 MP1725005_180522APB_FTO_132729 1725005000NRG23180520220128146 880841017 18/05/2022 DHARMENDRA DHARMENDRA 1725005WL004696 00415 SBIN0006271 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7120 MP1725005_230422APB_FTO_71957 1725005043NRG23220420220030479 540148729 23/04/2022 hemlata hemlata 1725005043WL001430 00048 BKID0009512 612 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7121 MP1725005_230422APB_FTO_71957 1725005043NRG23220420220030526 540148729 23/04/2022 baliram RUPSINGH baliram RUPSINGH 1725005043WL001430 00697 BKID0NAMRGB 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7122 MP1725005_010922FTO_370822 1725005052NRG22010920221131109 387942342 01/09/2022 vipin vipin 1725005WL0063185 00415 SBIN0006271 193 06/10/2022 Account closed
7123 MP1725005_221022FTO_476502 1725005000NRG23191020220552615 829287668 22/10/2022 deepak deepak 1725005WL0044649 00462 UCBA0001345 1224 01/11/2022 No Such Account
7124 MP1725005_221022FTO_476502 1725005000NRG23191020220552751 829287668 22/10/2022 pushpa pushpa 1725005WL0044651 00697 BKID0MG0277 1224 01/11/2022 No Such Account
7125 MP1725005_221022FTO_476502 1725005000NRG23191020220552764 829287668 22/10/2022 rekha bai rekha bai 1725005WL0044658 00697 BKID0MG0248 1224 01/11/2022 No Such Account
7126 MP1725005_180522APB_FTO_132729 1725005000NRG23180520220128190 880841017 18/05/2022 JAYPAL JAYPAL 1725005WL004696 00415 SBIN0006271 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7127 MP1725006_300722APB_FTO_294387 1725006020NRG23290720220417033 483870658 30/07/2022 dupai dupai 1725006020WL018538 00415 SBIN0017108 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7128 MP1725006_050722APB_FTO_241714 1725006021NRG23040720220354997 724334353 05/07/2022 RAMDULARI RAMDULARI 1725006021WL012078 00048 BKID0009516 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7129 MP1725005_221022FTO_476502 1725005000NRG23191020220552768 829287668 22/10/2022 Santu Bai Santu Bai 1725005WL0044660 00697 BKID0MG0279 204 01/11/2022 No Such Account
7130 MP1725006_270522FTO_158391 1725006001NRG23270520220167283 116047401 27/05/2022 neha neha 1725006001WL005908 00697 BKID0MG0285 1224 04/06/2022 No Such Account
7131 MP1725005_221022FTO_476502 1725005000NRG23191020220552769 829287668 22/10/2022 Santu Bai Santu Bai 1725005WL0044660 00697 BKID0MG0279 204 01/11/2022 No Such Account
7132 MP1725005_201222APB_FTO_592116 1725005000NRG23191220220648910 035616017 20/12/2022 GOPAL OMKAR GOPAL OMKAR 1725005WL061702 00697 BKID0MG0277 1224 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7133 MP1725006_080722FTO_249068 1725006008NRG23080720220367368 807236030 08/07/2022 Nayan singh Nayan singh 1725006008WL012787 00697 BKID0MG0282 1224 13/07/2022 No Such Account
7134 MP1725005_220622FTO_219570 1725005000NRG23210620220305573 553767131 22/06/2022 PAYARI PAYARI 1725005WL010056 00703 AIRP0000001 1224 29/06/2022 A/c Blocked or Frozen
7135 MP1725006_080722FTO_249068 1725006008NRG23080720220367370 807236030 08/07/2022 Nayan singh Nayan singh 1725006008WL012787 00697 BKID0MG0282 1224 13/07/2022 No Such Account
7136 MP1725005_220622FTO_219570 1725005000NRG23210620220305574 553767131 22/06/2022 PAYARI PAYARI 1725005WL010056 00703 AIRP0000001 1224 29/06/2022 A/c Blocked or Frozen
7137 MP1725005_150622FTO_203201 1725005000NRG23140620220275595 473358505 15/06/2022 sachin sachin 1725005WL009040 00697 BKID0MG0279 1224 23/06/2022 No Such Account
7138 MP1725005_150622FTO_203201 1725005000NRG23140620220275612 473358505 15/06/2022 durga bai durga bai 1725005WL009040 00697 BKID0MG0279 1224 23/06/2022 No Such Account
7139 MP1725005_150622FTO_203201 1725005000NRG23140620220275996 473358505 15/06/2022 subham suresh subham suresh 1725005WL009052 00697 BKID0MG0277 1224 23/06/2022 No Such Account
7140 MP1725005_031022APB_FTO_440571 1725005000NRG23031020220529540 452801850 03/10/2022 ranju ranju 1725005WL040106 00048 BKID0009512 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7141 MP1725005_031022APB_FTO_440571 1725005000NRG23031020220529613 452801850 03/10/2022 AMAN AMAN 1725005WL040124 00048 BKID0009512 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7142 MP1725005_031022APB_FTO_440571 1725005000NRG23031020220529618 452801850 03/10/2022 JAGESHWAR JAGESHWAR 1725005WL040124 00048 BKID0009512 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7143 MP1725005_060622FTO_182368 1725005000NRG23040620220217732 237370988 06/06/2022 SAHNAJ BEE SAHNAJ BEE 1725005WL007260 00697 BKID0MG0279 1224 09/06/2022 No Such Account
7144 MP1725005_050922APB_FTO_376919 1725005000NRG23040920220481024 381867974 05/09/2022 sohan sohan 1725005WL030460 00048 BKID0009512 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7145 MP1725005_050922FTO_376913 1725005000NRG23050920220481724 381197728 05/09/2022 GOPI GOPI 1725005WL030636 00462 UCBA0001345 1224 06/10/2022 Account closed
7146 MP1725005_050922FTO_376913 1725005000NRG23050920220481725 381197728 05/09/2022 GOPI GOPI 1725005WL030636 00462 UCBA0001345 1224 06/10/2022 Account closed
7147 MP1725006_300622FTO_233555 1725006030NRG23290620220343166 703834451 30/06/2022 kala bai kala bai 1725006030WL011470 00697 BKID0MG0285 1224 07/07/2022 No Such Account
7148 MP1725006_280622APB_FTO_228958 1725006034NRG23280620220335954 595364544 28/06/2022 krashnabai krashnabai 1725006034WL011166 00697 BKID0NAMRGB 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7149 MP1725006_010722FTO_235387 1725006040NRG23300620220346591 704661795 01/07/2022 Jitendra Jitendra 1725006040WL011620 00697 BKID0MG0268 1224 07/07/2022 No Such Account
7150 MP1725006_230922APB_FTO_417411 1725006047NRG23230920220510854 417364963 23/09/2022 jagan babu jagan babu 1725006047WL036763 00051 MAHB0000517 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7151 MP1725006_230922APB_FTO_417411 1725006047NRG23230920220510896 417364963 23/09/2022 shubham ramlal shubham ramlal 1725006047WL036764 00051 MAHB0000517 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7152 MP1725005_050922APB_FTO_376919 1725005000NRG23050920220481866 381867974 05/09/2022 suman bai suman bai 1725005WL030661 00048 BKID0009512 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7153 MP1725005_050922APB_FTO_376919 1725005000NRG23050920220482015 381867974 05/09/2022 anguribai anguribai 1725005WL030686 00048 BKID0009512 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7154 MP1725005_060522FTO_106099 1725005000NRG23060520220080270 746850007 06/05/2022 JITU JITU 1725005WL003229 00703 AIRP0000001 1224 18/05/2022 A/c Blocked or Frozen
7155 MP1725005_060522FTO_106099 1725005000NRG23060520220080528 746850007 06/05/2022 PUNAM PUNAM 1725005WL003234 00048 BKID0009512 1224 17/05/2022 Account closed
7156 MP1725005_070722APB_FTO_247025 1725005000NRG23060720220364549 788412674 07/07/2022 THAWAR THAWAR 1725005WL012566 00048 BKID0009512 1224 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7157 MP1725005_061122APB_FTO_497396 1725005000NRG23061120220570310 187033007 06/11/2022 yashodabai prathavipal yashodabai prathavipal 1725005WL047908 00048 BKID0009512 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7158 MP1725005_061122APB_FTO_497396 1725005000NRG23061120220570361 187033007 06/11/2022 aasha aasha 1725005WL047917 00415 SBIN0030174 1224 16/11/2022 A/c Blocked or Frozen
7159 MP1725005_070722FTO_247653 1725005000NRG23070720220366184 788402653 07/07/2022 Dinesh Dinesh 1725005WL012671 00697 BKID0MG0279 1224 12/07/2022 No Such Account
7160 MP1725005_070722FTO_247653 1725005000NRG23070720220366185 788402653 07/07/2022 Dinesh Dinesh 1725005WL012671 00697 BKID0MG0279 1224 12/07/2022 No Such Account
7161 MP1725005_070722FTO_247653 1725005000NRG23070720220366186 788402653 07/07/2022 Dinesh Dinesh 1725005WL012671 00697 BKID0MG0279 1224 12/07/2022 No Such Account
7162 MP1725005_070722FTO_247653 1725005000NRG23070720220366219 788402653 07/07/2022 Mamta Mamta 1725005WL012671 00697 BKID0MG0279 1224 12/07/2022 No Such Account
7163 MP1725005_070722FTO_247653 1725005000NRG23070720220366220 788402653 07/07/2022 Mamta Mamta 1725005WL012671 00697 BKID0MG0279 1224 12/07/2022 No Such Account
7164 MP1725005_070722FTO_247653 1725005000NRG23070720220366252 788402653 07/07/2022 Kalu Kalu 1725005WL012679 00697 BKID0MG0279 1224 12/07/2022 No Such Account
7165 MP1725005_070722FTO_247653 1725005000NRG23070720220366253 788402653 07/07/2022 Kalu Kalu 1725005WL012679 00697 BKID0MG0279 1224 12/07/2022 No Such Account
7166 MP1725005_070722FTO_247653 1725005000NRG23070720220366254 788402653 07/07/2022 Kalu Kalu 1725005WL012679 00697 BKID0MG0279 1224 12/07/2022 No Such Account
7167 MP1725005_100422FTO_36221 1725005000NRG23080420220002621 544619268 10/04/2022 Ismail khan Ismail khan 1725005WL000110 00697 BKID0MG0279 1224 07/05/2022 No Such Account
7168 MP1725005_100422FTO_36221 1725005000NRG23080420220002622 544619268 10/04/2022 Gulnaz bee Gulnaz bee 1725005WL000110 00697 BKID0MG0279 1224 07/05/2022 No Such Account
7169 MP1725005_100922FTO_388723 1725005000NRG23100920220489639 375115703 10/09/2022 HFG HFG 1725005WL032428 00601 BKID0NAMRGB 204 04/10/2022 No Such Account
7170 MP1725007_270123FTO_656750 1725007000NRG23081120220574011 887136597 27/01/2023 parubai parubai 1725007WL0048759 00048 BKID0009511 1224 15/02/2023 Account closed
7171 MP1725007_201022APB_FTO_470991 1725007000NRG23201020220553427 786876177 20/10/2022 MAHESH GENDALAL MAHESH GENDALAL 1725007WL044804 00048 BKID0009522 1224 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7172 MP1725007_201022APB_FTO_470991 1725007000NRG23201020220553428 786876177 20/10/2022 RUKHAMANI RUKHAMANI 1725007WL044804 00048 BKID0009522 1224 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7173 MP1725007_050722FTO_241671 1725007002NRG23050720220357780 724313933 05/07/2022 Ganesh Ganesh 1725007002WL012181 00689 AUBL0002315 1224 08/07/2022 Account Description Does not Tally
7174 MP1725007_010123FTO_610495 1725007003NRG23311220220671451 024949224 01/01/2023 DURGA BAI DURGA BAI 1725007003WL064771 00697 BKID0MG0261 1020 16/02/2023 No Such Account
7175 MP1725005_160522APB_FTO_127863 1725005000NRG23150520220118217 880841093 16/05/2022 shayamai bai. shayamai bai. 1725005WL004388 00354 PUNB0131900 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7176 MP1725005_160522APB_FTO_127863 1725005000NRG23160520220120610 880841093 16/05/2022 GANESH GANESH 1725005WL004465 00048 BKID0009512 1224 25/05/2022 Participant not mapped to the product
7177 MP1725005_170922FTO_401708 1725005000NRG23170920220502142 374642460 17/09/2022 seema seema 1725005WL035148 00697 BKID0MG0248 1224 04/10/2022 A/c Blocked or Frozen
7178 MP1725005_180722APB_FTO_266693 1725005000NRG23180720220391662 105507131 18/07/2022 kusumbai baliram kusumbai baliram 1725005WL014790 00697 BKID0MG0248 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7179 MP1725005_180722APB_FTO_266693 1725005000NRG23180720220391670 105507131 18/07/2022 kamala kamala 1725005WL014790 00697 BKID0NAMRGB 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7180 MP1725005_300722APB_FTO_294726 1725005000NRG23300720220417894 483619385 30/07/2022 NAIM NAIM 1725005WL018670 00048 BKID0009512 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7181 MP1725005_300722APB_FTO_294726 1725005000NRG23300720220417895 483619385 30/07/2022 NAIM NAIM 1725005WL018670 00048 BKID0009512 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7182 MP1725005_240522FTO_149095 1725005003NRG22240520221127992 022466542 24/05/2022 Lalita bai Lalita bai 1725005WL0062723 00415 SBIN0006271 1158 28/05/2022 Account closed
7183 MP1725005_310123FTO_661833 1725005010NRG23300120230731131 885563802 31/01/2023 Shahnaj bee Shahnaj bee 1725005010WL071480 00048 BKID0009525 1224 15/02/2023 No Such Account
7184 MP1725007_110123FTO_626907 1725007015NRG23110120230689849 006584654 11/01/2023 SNOHAR MUNSHI SNOHAR MUNSHI 1725007015WL067043 00601 BKID0NAMRGB 1224 16/02/2023 No Such Account
7185 MP1725007_110123FTO_626907 1725007015NRG23110120230689850 006584654 11/01/2023 SANOHAR SANOHAR 1725007015WL067043 00601 BKID0NAMRGB 1224 16/02/2023 No Such Account
7186 MP1725007_270223APB_FTO_684393 1725007016NRG23270220230746465 695912732 27/02/2023 SONA BAI SONA BAI 1725007016WL074287 00697 BKID0MG0271 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
7187 MP1725007_180822FTO_342141 1725007017NRG23180820220455945 693547887 18/08/2022 jhinsing jhinsing 1725007017WL025319 00048 BKID0009511 1224 02/09/2022 No Such Account
7188 MP1725007_180822FTO_342141 1725007017NRG23180820220455946 693547887 18/08/2022 sirku bai sirku bai 1725007017WL025319 00048 BKID0009511 1224 02/09/2022 No Such Account
7189 MP1725007_230922APB_FTO_419610 1725007017NRG23230920220510839 417273961 23/09/2022 jaysing babu jaysing babu 1725007017WL036761 00048 BKID0009511 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7190 MP1725005_190922FTO_404514 1725005000NRG23190920220504057 374636904 19/09/2022 dilawar babu dilawar babu 1725005WL035449 00697 BKID0MG0262 1224 04/10/2022 A/c Blocked or Frozen
7191 MP1725005_211122APB_FTO_523619 1725005000NRG23201120220592535 628217550 21/11/2022 KISAN FATTU KISAN FATTU 1725005WL052631 00048 BKID0009512 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7192 MP1725005_221122APB_FTO_526264 1725005021NRG23211120220594693 628217900 22/11/2022 HARESINGH CHITARSINGH HARESINGH CHITARSINGH 1725005021WL052981 00048 BKID0009512 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7193 MP1725005_221122APB_FTO_526264 1725005021NRG23211120220594695 628217900 22/11/2022 Pinky Bai Pinky Bai 1725005021WL052981 00048 BKID0009512 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7194 MP1725005_110323APB_FTO_696576 1725005036NRG23090320230753649 691184111 11/03/2023 INDERSINGH BHIKAJI INDERSINGH BHIKAJI 1725005036WL075233 00697 BKID0MG0279 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7195 MP1725005_170123FTO_638854 1725005038NRG23170120230702561 891047691 17/01/2023 savan savan 1725005038WL068455 00415 SBIN0006271 1224 15/02/2023 Account closed
7196 MP1725005_210922APB_FTO_412969 1725005038NRG23210920220507944 374449406 21/09/2022 dhamend dhamend 1725005038WL036209 00415 SBIN0006271 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7197 MP1725005_020622APB_FTO_171862 1725005039NRG23020620220198679 02/06/2022 kavita kavita 1725005039WL006744 00176 IDIB000K678 1020 09/06/2022 Participant not mapped to the product
7198 MP1725005_211222APB_FTO_594025 1725005043NRG23201220220649553 005450694 21/12/2022 chunnilal mohanlal chunnilal mohanlal 1725005043WL061811 00048 BKID0009512 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7199 MP1725005_170622APB_FTO_208886 1725005044NRG23170620220291182 473488104 17/06/2022 govind ghishaji govind ghishaji 1725005044WL009480 00048 BKID0009530 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7200 MP1725005_100123APB_FTO_625316 1725005045NRG23070120230683542 007769425 10/01/2023 Krishana shankar Krishana shankar 1725005045WL066221 00697 BKID0MG0277 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7201 MP1725006_120422FTO_40068 1725006000NRG22110420221126263 564393221 12/04/2022 Ashok Ashok 1725006WL062346 00697 BKID0MG0285 772 09/05/2022 No Such Account
7202 MP1725006_120422FTO_40068 1725006000NRG22110420221126305 564393221 12/04/2022 Bablu Bablu 1725006WL062346 00697 BKID0MG0285 772 09/05/2022 No Such Account
7203 MP1725006_120422FTO_40068 1725006000NRG22110420221126306 564393221 12/04/2022 Rani Rani 1725006WL062346 00697 BKID0MG0285 772 09/05/2022 No Such Account
7204 MP1725006_200622FTO_213515 1725006000NRG23180620220294358 528546623 20/06/2022 santosh santosh 1725006WL009609 00697 BKID0MG0269 1224 29/06/2022 No Such Account
7205 MP1725006_280622FTO_230187 1725006000NRG23280620220337713 595254120 28/06/2022 Vasudev Vasudev 1725006WL011259 00152 HDFC0000912 1224 01/07/2022 Account closed
7206 MP1725006_161222FTO_584774 1725006020NRG23151220220640814 878011476 16/12/2022 nani bai sudhir nani bai sudhir 1725006020WL060522 00601 BKID0NAMRGB 816 23/12/2022 No Such Account
7207 MP1725006_161222FTO_584774 1725006020NRG23151220220640833 878011476 16/12/2022 sukmabai babu sukmabai babu 1725006020WL060522 00601 BKID0NAMRGB 1224 23/12/2022 Account closed
7208 MP1725005_200522APB_FTO_138675 1725005000NRG23190520220131910 880967405 20/05/2022 BHAVRSINGH BHAVRSINGH 1725005WL004884 00048 BKID0009512 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7209 MP1725005_200522APB_FTO_138675 1725005000NRG23190520220134265 880967405 20/05/2022 Sanjay Sanjay 1725005WL004954 00462 UCBA0001717 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7210 MP1725005_190922FTO_406061 1725005000NRG23190920220504888 374599034 19/09/2022 KALIM RAMJAN KALIM RAMJAN 1725005WL035595 00697 BKID0MG0277 1224 04/10/2022 No Such Account
7211 MP1725006_180722FTO_267043 1725006000NRG23210620220304054 105140277 18/07/2022 nitubai nitubai 1725006WL0010003 00048 BKID0009534 1224 25/07/2022 No Such Account
7212 MP1725005_250123FTO_653678 1725005000NRG23250120230720883 887236727 25/01/2023 shriram indar shriram indar 1725005WL070470 00048 BKID0009512 1224 15/02/2023 Account closed
7213 MP1725005_250123FTO_653678 1725005000NRG23250120230720884 887236727 25/01/2023 shriram indar shriram indar 1725005WL070470 00048 BKID0009512 1224 15/02/2023 Account closed
7214 MP1725005_300123FTO_659641 1725005000NRG23250120230720959 885791873 30/01/2023 GOPAL TRILOK GOPAL TRILOK 1725005WL070470 00048 BKID0009512 1224 15/02/2023 No Such Account
7215 MP1725005_300123FTO_659641 1725005000NRG23250120230720960 885791873 30/01/2023 GOPAL TRILOK GOPAL TRILOK 1725005WL070470 00048 BKID0009512 1224 15/02/2023 No Such Account
7216 MP1725005_280622APB_FTO_229415 1725005000NRG23280620220336443 595356996 28/06/2022 kiranbai kiranbai 1725005WL011201 00697 BKID0NAMRGB 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7217 MP1725005_280622FTO_230848 1725005000NRG23280620220336860 666170432 28/06/2022 MINWAR MINWAR 1725005WL011229 00703 AIRP0000001 1224 05/07/2022 A/c Blocked or Frozen
7218 MP1725005_290622FTO_231122 1725005000NRG23280620220339865 666137551 29/06/2022 kamla bai kamla bai 1725005WL011331 00697 BKID0MG0467 1020 05/07/2022 No Such Account
7219 MP1725005_280822FTO_361766 1725005000NRG23280820220469940 356963465 28/08/2022 Kamal Kamal 1725005WL028069 00688 FINO0001446 204 04/10/2022 Account closed
7220 MP1725006_180722FTO_267043 1725006000NRG23210620220304055 105140277 18/07/2022 karan karan 1725006WL0010003 00048 BKID0009534 1224 25/07/2022 No Such Account
7221 MP1725006_180722FTO_267043 1725006000NRG23210620220304056 105140277 18/07/2022 karan karan 1725006WL0010003 00048 BKID0009534 1224 25/07/2022 No Such Account
7222 MP1725005_290722APB_FTO_291803 1725005000NRG23290720220414749 485665875 29/07/2022 RAHUL JAGDISH PATIDAR RAHUL JAGDISH PATIDAR 1725005WL018179 00697 BKID0NAMRGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7223 MP1725005_290822APB_FTO_364046 1725005000NRG23290820220471424 390785088 29/08/2022 rukhmanibai rukhmanibai 1725005WL028335 00697 BKID0NAMRGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7224 MP1725005_310522FTO_168237 1725005000NRG23300520220185620 140542134 31/05/2022 KOKILA KOKILA 1725005WL006354 00697 BKID0NAMRGB 1224 04/06/2022 No Such Account
7225 MP1725006_180722FTO_267043 1725006000NRG23210620220304081 105140277 18/07/2022 ranubai ranubai 1725006WL0010003 00045 BARB0KHANDW 1224 25/07/2022 No Such Account
7226 MP1725005_310522FTO_168237 1725005000NRG23300520220186807 140542134 31/05/2022 Kelash Kelash 1725005WL006408 00415 SBIN0006271 1224 04/06/2022 No Such Account
7227 MP1725005_310522FTO_168237 1725005000NRG23300520220186911 140542134 31/05/2022 FARIDA FARIDA 1725005WL006408 00697 BKID0MG0279 1224 04/06/2022 No Such Account
7228 MP1725005_300622APB_FTO_233715 1725005000NRG23300620220344840 704565122 30/06/2022 BHIMSINGH BHIMSINGH 1725005WL011575 00048 BKID0009512 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7229 MP1725005_300622APB_FTO_233715 1725005000NRG23300620220344855 704565122 30/06/2022 DANDU DANDU 1725005WL011576 00048 BKID0009512 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7230 MP1725005_010822APB_FTO_297158 1725005000NRG23310720220421039 482793392 01/08/2022 shila bai shila bai 1725005WL019218 00048 BKID0009512 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7231 MP1725005_010822APB_FTO_297158 1725005000NRG23310720220421044 482793392 01/08/2022 BHIMSINGH BHIMSINGH 1725005WL019218 00048 BKID0009512 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7232 MP1725005_151122APB_FTO_511775 1725005008NRG23131120220580573 313882925 15/11/2022 HOSILAL BANDU SINGH HOSILAL BANDU SINGH 1725005008WL050007 00048 BKID0009512 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7233 MP1725005_081222FTO_570783 1725005011NRG23071220220624273 764746734 08/12/2022 ishwar ishwar 1725005011WL057940 00601 BKID0NAMRGB 1224 17/12/2022 No Such Account
7234 MP1725005_240123APB_FTO_650338 1725005014NRG23200120230708126 887272136 24/01/2023 anguribai anguribai 1725005014WL069134 00048 BKID0009512 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7235 MP1725005_140522APB_FTO_123743 1725005042NRG23140520220110541 880761144 14/05/2022 maya bai maya bai 1725005042WL004171 00045 BARB0KHANDW 1020 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7236 MP1725005_041222APB_FTO_562241 1725005043NRG23041220220618627 672899987 04/12/2022 mohanlal tillu mohanlal tillu 1725005043WL057027 00048 BKID0009512 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7237 MP1725005_041222APB_FTO_562241 1725005043NRG23041220220618718 672899987 04/12/2022 chunnilal mohanlal chunnilal mohanlal 1725005043WL057048 00048 BKID0009512 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7238 MP1725005_041222APB_FTO_562241 1725005043NRG23041220220618720 672899987 04/12/2022 chunnilal mohanlal chunnilal mohanlal 1725005043WL057048 00048 BKID0009512 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7239 MP1725005_150123APB_FTO_634128 1725005043NRG23130120230695029 003112699 15/01/2023 baliram RUPSINGH baliram RUPSINGH 1725005043WL067591 00697 BKID0MG0248 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7240 MP1725006_070123FTO_621506 1725006000NRG23070120230683650 007938638 07/01/2023 AMARSINGH AMARSINGH 1725006WL066232 00305 BKID0NAMRGB 1020 16/02/2023 Account closed
7241 MP1725007_290123FTO_658344 1725007000NRG23290120230727921 886132861 29/01/2023 AJAB BAI AJAB BAI 1725007WL071193 00601 BKID0NAMRGB 1020 15/02/2023 No Such Account
7242 MP1725006_271022FTO_482035 1725006000NRG23261020220560771 896810770 27/10/2022 kailash kailash 1725006WL046172 00697 BKID0MG0285 612 02/11/2022 No Such Account
7243 MP1725006_140522APB_FTO_124048 1725006000NRG23140520220111678 880334968 14/05/2022 rakesh rakesh 1725006WL004194 00048 BKID0009507 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7244 MP1725006_140522APB_FTO_124048 1725006000NRG23140520220111893 880334968 14/05/2022 Jitendra Jitendra 1725006WL004204 00048 BKID0009516 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7245 MP1725007_031022APB_FTO_440579 1725007010NRG23031020220529702 452812335 03/10/2022 kamal kamal 1725007010WL040141 00048 BKID0009513 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7246 MP1725006_180722FTO_267043 1725006000NRG23280620220336647 105140277 18/07/2022 karshanabai karshanabai 1725006WL0011205 00415 SBIN0017111 816 25/07/2022 Account closed
7247 MP1725006_161222FTO_584803 1725006000NRG23161220220641291 877931300 16/12/2022 pinki bai pinki bai 1725006WL060587 00666 IDFB0041303 1224 23/12/2022 Account closed
7248 MP1725006_180123APB_FTO_640073 1725006000NRG23170120230703676 889992311 18/01/2023 durgalal durgalal 1725006WL068562 00048 BKID0009516 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7249 MP1725006_180123APB_FTO_640073 1725006000NRG23170120230703744 889992311 18/01/2023 motiram malhari motiram malhari 1725006WL068577 00051 MAHB0000517 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7250 MP1725006_180722FTO_267043 1725006000NRG23280620220336648 105140277 18/07/2022 karshanabai karshanabai 1725006WL0011205 00415 SBIN0017111 1224 25/07/2022 Account closed
7251 MP1725006_180722FTO_267043 1725006000NRG23280620220336649 105140277 18/07/2022 karshanabai karshanabai 1725006WL0011205 00415 SBIN0017111 816 25/07/2022 Account closed
7252 MP1725006_180722FTO_267043 1725006000NRG23280620220336660 105140277 18/07/2022 jay sing jay sing 1725006WL0011207 00697 BKID0NAMRGB 1224 25/07/2022 No Such Account
7253 MP1725006_250622FTO_224131 1725006001NRG23240620220324150 593364411 25/06/2022 Aaruna Aaruna 1725006001WL010711 00051 MAHB0000517 1224 01/07/2022 No Such Account
7254 MP1725006_020722FTO_237693 1725006034NRG23020720220349679 710544613 02/07/2022 pinkibai pinkibai 1725006034WL011809 00051 MAHB0000142 1224 07/07/2022 No Such Account
7255 MP1725006_080822APB_FTO_317750 1725006034NRG23080820220435423 698081747 08/08/2022 BHARAT BHARAT 1725006034WL021803 00697 BKID0NAMRGB 1224 02/09/2022 A/c Blocked or Frozen
7256 MP1725006_171122APB_FTO_516364 1725006037NRG23171120220587859 373775420 17/11/2022 shiv kumar shiv kumar 1725006037WL051582 00051 MAHB0000143 1224 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7257 MP1725006_171122APB_FTO_516364 1725006037NRG23171120220587865 373775420 17/11/2022 anitabai anitabai 1725006037WL051582 00051 MAHB0000143 1224 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7258 MP1725006_291122APB_FTO_548613 1725006040NRG23291120220608385 628067105 29/11/2022 narendra kadawa narendra kadawa 1725006040WL055372 00601 BKID0NAMRGB 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7259 MP1725006_110622FTO_195507 1725006042NRG23110620220262021 338799091 11/06/2022 ashok ashok 1725006042WL008567 00415 SBIN0017111 1224 20/06/2022 No Such Account
7260 MP1725006_081022APB_FTO_448260 1725006047NRG23031020220529834 565780673 08/10/2022 shubham ramlal shubham ramlal 1725006047WL040180 00051 MAHB0000517 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7261 MP1725006_081022APB_FTO_448260 1725006047NRG23031020220529836 565780673 08/10/2022 shantilal dagdulal shantilal dagdulal 1725006047WL040182 00051 MAHB0000517 1224 13/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7262 MP1725006_040722FTO_240269 1725006048NRG23040720220353128 723639239 04/07/2022 SAU BAI UMESH SAU BAI UMESH 1725006048WL012001 00697 BKID0MG0285 816 08/07/2022 No Such Account
7263 MP1725006_270622APB_FTO_227473 1725006048NRG23270620220333015 596364007 27/06/2022 SUNIL THAKUR PANCHORE SUNIL THAKUR PANCHORE 1725006048WL011048 00051 MAHB0000143 816 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7264 MP1725004_090822APB_FTO_321692 1725004054NRG23090820220438101 624353627 09/08/2022 parvatibai kanade parvatibai kanade 1725004054WL022349 00415 SBIN0007138 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7265 MP1725004_090822APB_FTO_321692 1725004054NRG23090820220438117 624353627 09/08/2022 NAVAL NAVAL 1725004054WL022351 00415 SBIN0030029 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7266 MP1725006_240522FTO_148494 1725006054NRG22210620210487663 022514600 24/05/2022 vikram vikram 1725006WL019307 00048 BKID0009516 1158 28/05/2022 A/c Blocked or Frozen
7267 MP1725006_240522FTO_148494 1725006054NRG22210620210487664 022514600 24/05/2022 chinta bai chinta bai 1725006WL019307 00152 HDFC0000912 1158 28/05/2022 No Such Account
7268 MP1725006_160522APB_FTO_129607 1725006020NRG23160520220120139 880285228 16/05/2022 chaya bai chaya bai 1725006020WL004450 00697 BKID0NAMRGB 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7269 MP1725005_160722FTO_263570 1725005000NRG23150720220386221 104962315 16/07/2022 Chainsingh Chainsingh 1725005WL014297 00703 AIRP0000001 1224 26/07/2022 A/c Blocked or Frozen
7270 MP1725005_160722FTO_263570 1725005000NRG23150720220386223 104962315 16/07/2022 Chainsingh Chainsingh 1725005WL014297 00703 AIRP0000001 1224 26/07/2022 A/c Blocked or Frozen
7271 MP1725005_170323FTO_710455 1725005000NRG23160320230762504 729328523 17/03/2023 ANITA ANITA 1725005WL076047 00697 BKID0MG0262 1224 28/03/2023 No Such Account
7272 MP1725005_180522APB_FTO_134310 1725005000NRG23180520220128392 880786729 18/05/2022 MAMTA BAI NARAYAN MAMTA BAI NARAYAN 1725005WL004716 00048 BKID0009512 1020 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7273 MP1725005_180522APB_FTO_132729 1725005000NRG23180520220128243 880841017 18/05/2022 SUBDRABAI SUBDRABAI 1725005WL004699 00697 BKID0NAMRGB 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7274 MP1725005_180622APB_FTO_209328 1725005000NRG23180620220292564 473424329 18/06/2022 KALI BAI KALI BAI 1725005WL009514 00697 BKID0NAMRGB 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7275 MP1725005_180622APB_FTO_209328 1725005000NRG23180620220292565 473424329 18/06/2022 ashok ashok 1725005WL009514 00048 BKID0009512 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7276 MP1725005_190722APB_FTO_269281 1725005000NRG23180720220392864 111338602 19/07/2022 RAHUL JAGDISH PATIDAR RAHUL JAGDISH PATIDAR 1725005WL014900 00697 BKID0NAMRGB 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7277 MP1725005_180822FTO_341139 1725005000NRG23180820220454846 693612388 18/08/2022 DEVRAM DEVRAM 1725005WL025123 00703 AIRP0000001 1020 02/09/2022 A/c Blocked or Frozen
7278 MP1725006_230422FTO_71304 1725006000NRG23220420220030955 540172224 23/04/2022 aajam kha aajam kha 1725006WL001458 00697 BKID0MG0285 1224 06/05/2022 No Such Account
7279 MP1725005_250522APB_FTO_150566 1725005000NRG23240520220153741 117018962 25/05/2022 shayamai bai. shayamai bai. 1725005WL005524 00354 PUNB0131900 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7280 MP1725005_250522APB_FTO_150566 1725005000NRG23240520220155096 117018962 25/05/2022 KAMLA BAI RAJU KAMLA BAI RAJU 1725005WL005562 00048 BKID0009530 1020 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7281 MP1725006_220522FTO_143672 1725006000NRG23220520220144102 002261363 22/05/2022 sanjay sanjay 1725006WL005199 00697 BKID0NAMRGB 1224 27/05/2022 No Such Account
7282 MP1725005_240622FTO_222648 1725005000NRG23240620220320840 597241185 24/06/2022 radheshyam radheshyam 1725005WL010591 00697 BKID0MG0279 1020 01/07/2022 No Such Account
7283 MP1725005_240622FTO_222648 1725005000NRG23240620220320841 597241185 24/06/2022 maya bai maya bai 1725005WL010591 00697 BKID0MG0279 1020 01/07/2022 No Such Account
7284 MP1725005_240622FTO_222648 1725005000NRG23240620220322050 597241185 24/06/2022 Anar singh Anar singh 1725005WL010626 00697 BKID0MG0248 1224 01/07/2022 No Such Account
7285 MP1725005_240622FTO_222648 1725005000NRG23240620220322848 597241185 24/06/2022 kala kala 1725005WL010662 00697 BKID0MG0262 1020 01/07/2022 No Such Account
7286 MP1725006_220522FTO_143672 1725006000NRG23220520220144103 002261363 22/05/2022 kavita kavita 1725006WL005199 00697 BKID0NAMRGB 1224 27/05/2022 No Such Account
7287 MP1725006_220622APB_FTO_217362 1725006037NRG23210620220305627 553864028 22/06/2022 tarachandjagannath tarachandjagannath 1725006037WL010057 00697 BKID0NAMRGB 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7288 MP1725006_220522FTO_143672 1725006000NRG23220520220144141 002261363 22/05/2022 jaypal jaypal 1725006WL005199 00697 BKID0NAMRGB 1224 27/05/2022 No Such Account
7289 MP1725006_121122APB_FTO_507009 1725006053NRG23121120220578814 248788993 12/11/2022 ganesh ganesh 1725006053WL049774 00045 BARB0KHANDW 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7290 MP1725006_220522FTO_143672 1725006000NRG23220520220144394 002261363 22/05/2022 kamal kamal 1725006WL005199 00697 BKID0MG0285 1224 27/05/2022 No Such Account
7291 MP1725006_220522FTO_143672 1725006000NRG23220520220144395 002261363 22/05/2022 rinki rinki 1725006WL005199 00697 BKID0MG0285 1224 27/05/2022 No Such Account
7292 MP1725007_100522FTO_114744 1725007000NRG23060520220079476 745249706 10/05/2022 suraj bai suraj bai 1725007WL003211 00697 BKID0MG0282 1224 17/05/2022 No Such Account
7293 MP1725006_220622APB_FTO_217733 1725006000NRG23220620220308651 553864632 22/06/2022 vandana vandana 1725006WL010168 00048 BKID0009516 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7294 MP1725006_230622APB_FTO_220541 1725006000NRG23230620220314848 553693421 23/06/2022 jitendra jitendra 1725006WL010401 00697 BKID0NAMRGB 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7295 MP1725006_100522FTO_112968 1725006000NRG23100520220095212 745679587 10/05/2022 Sohan Sohan 1725006WL003678 00697 BKID0NAMRGB 1224 17/05/2022 No Such Account
7296 MP1725006_100522FTO_112968 1725006000NRG23100520220095830 745679587 10/05/2022 Bablu Bablu 1725006WL003696 00697 BKID0MG0285 612 17/05/2022 No Such Account
7297 MP1725006_240622FTO_222272 1725006000NRG23230620220319355 597232839 24/06/2022 nani bai kuldep nani bai kuldep 1725006WL010534 00051 MAHB0000517 1224 01/07/2022 No Such Account
7298 MP1725006_221222FTO_597509 1725006020NRG23221220220655488 036362457 22/12/2022 MURALI MOHAN MURALI MOHAN 1725006020WL062665 00601 BKID0NAMRGB 1224 17/02/2023 Account closed
7299 MP1725006_241222FTO_600055 1725006020NRG23241220220657837 034346412 24/12/2022 sukmabai babu sukmabai babu 1725006020WL062952 00601 BKID0NAMRGB 1020 17/02/2023 Account closed
7300 MP1725007_230123APB_FTO_649889 1725007000NRG23230120230716146 887272457 23/01/2023 jagdish gandas jagdish gandas 1725007WL070005 00048 BKID0009511 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7301 MP1725005_200622APB_FTO_212995 1725005000NRG23190620220297979 486119761 20/06/2022 NAJMABI NAJMABI 1725005WL009734 00697 BKID0NAMRGB 1224 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7302 MP1725005_250522APB_FTO_150566 1725005009NRG23250520220157228 117018962 25/05/2022 hosilal hosilal 1725005009WL005621 00697 BKID0NAMRGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7303 MP1725005_070323APB_FTO_690664 1725005011NRG23060320230751036 691795491 07/03/2023 NENSINGH NENSINGH 1725005011WL074886 00415 SBIN0004092 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7304 MP1725005_200722FTO_272746 1725005000NRG23170720220390314 120643597 20/07/2022 satish satish 1725005WL014623 00048 BKID0009548 1224 26/07/2022 No Such Account
7305 MP1725005_250522APB_FTO_150566 1725005011NRG23240520220154484 117018962 25/05/2022 GABRUSHANKAR GABRUSHANKAR 1725005011WL005546 00697 BKID0NAMRGB 1020 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7306 MP1725006_100622FTO_192683 1725006000NRG23100620220248793 338941873 10/06/2022 baghsingh baghsingh 1725006WL008181 00048 BKID0009534 1224 20/06/2022 No Such Account
7307 MP1725006_100622FTO_192683 1725006000NRG23100620220248794 338941873 10/06/2022 baghsingh baghsingh 1725006WL008181 00048 BKID0009534 1224 20/06/2022 No Such Account
7308 MP1725005_051022FTO_444633 1725005025NRG23051020220532072 493400155 05/10/2022 Premlal Premlal 1725005025WL040591 00462 UCBA0001345 1224 10/10/2022 No Such Account
7309 MP1725005_051022FTO_444633 1725005025NRG23051020220532073 493400155 05/10/2022 Sundabai Sundabai 1725005025WL040591 00462 UCBA0001345 1224 10/10/2022 No Such Account
7310 MP1725006_280922APB_FTO_428911 1725006000NRG23270920220518914 410397160 28/09/2022 SHIVPAL SINGH SHIVPAL SINGH 1725006WL038307 00045 BARB0KHANDW 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7311 MP1725006_100622FTO_192683 1725006000NRG23100620220248867 338941873 10/06/2022 kuldip kuldip 1725006WL008181 00697 BKID0NAMRGB 1224 20/06/2022 No Such Account
7312 MP1725006_100622FTO_192683 1725006000NRG23100620220248868 338941873 10/06/2022 kuldip kuldip 1725006WL008181 00697 BKID0NAMRGB 1224 20/06/2022 No Such Account
7313 MP1725006_100622FTO_192683 1725006000NRG23100620220248891 338941873 10/06/2022 rahul rahul 1725006WL008181 00045 BARB0KHANDW 1224 20/06/2022 No Such Account
7314 MP1725006_100622FTO_192683 1725006000NRG23100620220248892 338941873 10/06/2022 ranubai ranubai 1725006WL008181 00045 BARB0KHANDW 1224 20/06/2022 No Such Account
7315 MP1725005_250123APB_FTO_652271 1725005000NRG23250120230719280 887227640 25/01/2023 baliram RUPSINGH baliram RUPSINGH 1725005WL070297 00697 BKID0MG0248 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7316 MP1725006_140522FTO_123898 1725006000NRG23140520220111355 880411671 14/05/2022 karan kailash karan kailash 1725006WL004192 00415 SBIN0017108 1224 25/05/2022 Account closed
7317 MP1725006_140522FTO_123898 1725006000NRG23140520220111399 880411671 14/05/2022 AANPURNA BAI AANPURNA BAI 1725006WL004192 00415 SBIN0013650 1224 25/05/2022 Account closed
7318 MP1725006_180722FTO_266337 1725006000NRG23170720220389060 105532030 18/07/2022 MEERA BAI MEERA BAI 1725006WL014556 00697 BKID0MG0268 816 25/07/2022 No Such Account
7319 MP1725007_060223APB_FTO_668829 1725007000NRG23060220230735999 007712898 06/02/2023 jhavri gobriya jhavri gobriya 1725007WL072242 00048 BKID0009522 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7320 MP1725005_170722FTO_264691 1725005000NRG23170720220388206 105899575 17/07/2022 Rakesh Rakesh 1725005WL014523 00688 FINO0001446 1224 25/07/2022 Account closed
7321 MP1725005_170722FTO_264691 1725005000NRG23170720220388207 105899575 17/07/2022 Rakesh Rakesh 1725005WL014523 00688 FINO0001446 816 25/07/2022 Account closed
7322 MP1725005_170722FTO_264691 1725005000NRG23170720220388208 105899575 17/07/2022 Kalu Kalu 1725005WL014523 00697 BKID0MG0279 204 25/07/2022 No Such Account
7323 MP1725005_170722FTO_264691 1725005000NRG23170720220389449 105899575 17/07/2022 PAYARI PAYARI 1725005WL014566 00703 AIRP0000001 1224 26/07/2022 A/c Blocked or Frozen
7324 MP1725007_130123APB_FTO_631093 1725007000NRG23120120230693182 885183771 13/01/2023 tejram tejram 1725007WL067439 00051 MAHB0000616 1020 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7325 MP1725005_180722FTO_266737 1725005000NRG23180720220391359 105532266 18/07/2022 Anar singh Anar singh 1725005WL014744 00697 BKID0MG0248 1224 25/07/2022 No Such Account
7326 MP1725007_160722FTO_264110 1725007002NRG23160720220387442 104871254 16/07/2022 Vishnu Vishnu 1725007002WL014445 00051 MAHB0000143 1224 25/07/2022 No Such Account
7327 MP1725005_231222FTO_598189 1725005000NRG23221220220655817 036107341 23/12/2022 sunil sunil 1725005WL062704 00697 BKID0MG0248 1224 17/02/2023 No Such Account
7328 MP1725005_240622APB_FTO_222643 1725005000NRG23240620220320870 597334682 24/06/2022 shelendsing virendsing shelendsing virendsing 1725005WL010591 00048 BKID0009512 1020 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7329 MP1725005_271022FTO_482119 1725005000NRG23271020220561263 896807706 27/10/2022 kiran bai kiran bai 1725005WL046236 00048 BKID0009512 1224 02/11/2022 No Such Account
7330 MP1725006_260522FTO_154234 1725006000NRG22260520221128319 116534448 26/05/2022 jashvant jashvant 1725006WL0062811 00697 BKID0MG0285 1158 04/06/2022 No Such Account
7331 MP1725004_121222FTO_577934 1725004041NRG23121220220633134 031075412 12/12/2022 upgai bai upgai bai 1725004041WL059336 00048 BKID0009503 1428 17/02/2023 No Such Account
7332 MP1725004_211222FTO_595392 1725004048NRG23201220220650280 030416579 21/12/2022 chhogalal tapiram chhogalal tapiram 1725004048WL061896 00415 SBIN0030163 1428 17/02/2023 No Such Account
7333 MP1725004_271122APB_FTO_544355 1725004058NRG23271120220605415 628138249 27/11/2022 BHURI BAI BHURI BAI 1725004058WL054865 00697 BKID0MG0273 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7334 MP1725004_101022APB_FTO_453224 1725004061NRG23101020220541053 591145143 10/10/2022 barfi barfi 1725004061WL042289 00415 SBIN0030298 1224 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7335 MP1725005_120422FTO_40267 1725005000NRG22110420221126467 564302692 12/04/2022 Manju Manju 1725005WL0062351 00688 FINO0009003 1158 09/05/2022 A/c Blocked or Frozen
7336 MP1725005_010522FTO_91629 1725005000NRG23010520220059639 680221873 01/05/2022 KOKILA KOKILA 1725005WL002556 00697 BKID0NAMRGB 1224 13/05/2022 No Such Account
7337 MP1725005_190123FTO_642602 1725005000NRG23190120230706447 888430287 19/01/2023 raju raju 1725005WL068871 00415 SBIN0006271 1224 15/02/2023 No Such Account
7338 MP1725005_190522FTO_137324 1725005000NRG23190520220131187 880769220 19/05/2022 MOHIT MOHIT 1725005WL004860 00697 BKID0MG0277 408 25/05/2022 No Such Account
7339 MP1725005_080522APB_FTO_109645 1725005000NRG23060520220080970 751724459 08/05/2022 SAKRIBAI SYAMU SAKRIBAI SYAMU 1725005WL003251 00048 BKID0009512 1224 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7340 MP1725005_190522FTO_137324 1725005000NRG23190520220131191 880769220 19/05/2022 KULDIP KULDIP 1725005WL004860 00697 BKID0MG0277 1020 25/05/2022 No Such Account
7341 MP1725005_080522APB_FTO_109645 1725005000NRG23060520220080996 751724459 08/05/2022 DINESH VIKARAM DINESH VIKARAM 1725005WL003252 00048 BKID0009512 1224 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7342 MP1725005_080522APB_FTO_109645 1725005000NRG23060520220081026 751724459 08/05/2022 BALLU KISHOR BALLU KISHOR 1725005WL003252 00048 BKID0009512 1224 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7343 MP1725005_080522APB_FTO_109645 1725005000NRG23060520220081048 751724459 08/05/2022 PUNAM PUNAM 1725005WL003252 00048 BKID0009512 1224 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7344 MP1725005_080522APB_FTO_109645 1725005000NRG23060520220081050 751724459 08/05/2022 RAMNATH KISHOR RAMNATH KISHOR 1725005WL003252 00048 BKID0009512 1224 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7345 MP1725005_080522APB_FTO_109645 1725005000NRG23060520220081053 751724459 08/05/2022 RAMU BAI LAXMAN RAMU BAI LAXMAN 1725005WL003252 00048 BKID0009512 1224 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7346 MP1725005_080522APB_FTO_109645 1725005000NRG23060520220081058 751724459 08/05/2022 RAM BAI PRAHLAD RAM BAI PRAHLAD 1725005WL003252 00048 BKID0009512 1224 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7347 MP1725005_080522APB_FTO_109645 1725005000NRG23060520220081105 751724459 08/05/2022 KALABAI KALABAI 1725005WL003252 00048 BKID0009512 1224 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7348 MP1725005_260522FTO_154050 1725005000NRG23250520220158792 116556200 26/05/2022 SANTOSH BAI SANTOSH BAI 1725005WL005684 00697 BKID0MG0262 1020 04/06/2022 No Such Account
7349 MP1725005_260522FTO_154050 1725005000NRG23250520220158865 116556200 26/05/2022 JITU JITU 1725005WL005689 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
7350 MP1725005_260522FTO_154050 1725005000NRG23250520220158884 116556200 26/05/2022 GANGA GANGA 1725005WL005689 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
7351 MP1725007_310522FTO_166569 1725007020NRG22260520221128464 31/05/2022 ANITA s ANITA s 1725007WL0062861 00697 BKID0NAMRGB 1158 09/06/2022 No Such Account
7352 MP1725007_310522FTO_166569 1725007020NRG22260520221128465 31/05/2022 ANITA s ANITA s 1725007WL0062861 00697 BKID0NAMRGB 1158 09/06/2022 No Such Account
7353 MP1725005_270522FTO_158139 1725005009NRG23250520220159138 116116620 27/05/2022 ARIF KHAN ARIF KHAN 1725005009WL005694 00697 BKID0NAMRGB 1224 03/06/2022 No Such Account
7354 MP1725005_050422FTO_21119 1725005016NRG22300320221122369 565071431 05/04/2022 NAJMABI NAJMABI 1725005WL061856 00697 BKID0MG0279 1158 09/05/2022 No Such Account
7355 MP1725005_140722FTO_259536 1725005022NRG23140720220382095 024882666 14/07/2022 DEVRAJ DEVRAJ 1725005022WL013826 00048 BKID0009512 1224 19/07/2022 A/c Blocked or Frozen
7356 MP1725005_140722FTO_259536 1725005022NRG23140720220382096 024882666 14/07/2022 DEVRAJ DEVRAJ 1725005022WL013826 00048 BKID0009512 1224 19/07/2022 A/c Blocked or Frozen
7357 MP1725005_120123APB_FTO_629101 1725005024NRG23090120230685856 004945806 12/01/2023 SANTOSH SANTOSH 1725005024WL066553 00048 BKID0009512 1224 16/02/2023 A/c Blocked or Frozen
7358 MP1725005_080522APB_FTO_109645 1725005039NRG23070520220084791 751724459 08/05/2022 CHAJHU CHAJHU 1725005039WL003340 00354 PUNB0131900 1224 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7359 MP1725005_310522APB_FTO_168254 1725005045NRG23310520220190063 140587250 31/05/2022 VASUDEV TAPIRAM VASUDEV TAPIRAM 1725005045WL006522 00697 BKID0NAMRGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7360 MP1725005_280622APB_FTO_230822 1725005000NRG23280620220337387 666170463 28/06/2022 LADKI BAI LADKI BAI 1725005WL011251 00048 BKID0009519 1224 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7361 MP1725005_100522APB_FTO_114492 1725005051NRG23100520220096685 745522644 10/05/2022 NARAYAN RUKHDU NARAYAN RUKHDU 1725005051WL003736 00697 BKID0NAMRGB 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7362 MP1725005_080622FTO_188363 1725005000NRG23080620220233566 310411790 08/06/2022 Sankar Sankar 1725005WL007753 00697 BKID0MG0279 1224 14/06/2022 No Such Account
7363 MP1725005_090622APB_FTO_192411 1725005000NRG23090620220239849 324761954 09/06/2022 BHIMSINGH BHIMSINGH 1725005WL007996 00048 BKID0009512 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7364 MP1725005_090622FTO_192390 1725005000NRG23090620220242657 324761649 09/06/2022 Shandhya Shandhya 1725005WL008064 00176 IDIB000K678 1224 15/06/2022 No Such Account
7365 MP1725005_090622APB_FTO_192411 1725005000NRG23090620220243216 324761954 09/06/2022 sawaisingh arjunsingh sawaisingh arjunsingh 1725005WL008081 00048 BKID0009512 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7366 MP1725006_270522FTO_158832 1725006000NRG22071020210797633 115969100 27/05/2022 chinta chinta 1725006WL036892 00152 HDFC0000912 1158 04/06/2022 No Such Account
7367 MP1725006_270522FTO_158832 1725006000NRG22071020210797634 115969100 27/05/2022 chinta chinta 1725006WL036892 00152 HDFC0000912 1158 04/06/2022 No Such Account
7368 MP1725005_090622APB_FTO_192411 1725005000NRG23090620220243228 324761954 09/06/2022 nila bai nila bai 1725005WL008081 00048 BKID0009512 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7369 MP1725005_100622APB_FTO_193460 1725005000NRG23100620220251220 338872843 10/06/2022 SHEELENDR SHEELENDR 1725005WL008255 00048 BKID0009512 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7370 MP1725005_100622APB_FTO_193460 1725005000NRG23100620220251245 338872843 10/06/2022 munchand munchand 1725005WL008255 00048 BKID0009512 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7371 MP1725006_070622FTO_187246 1725006000NRG23070620220231540 259988620 07/06/2022 Ganga Ganga 1725006WL007668 00697 BKID0MG0268 1224 11/06/2022 No Such Account
7372 MP1725006_070622FTO_187246 1725006000NRG23070620220231543 259988620 07/06/2022 Dagdu Dagdu 1725006WL007668 00697 BKID0MG0268 1224 11/06/2022 No Such Account
7373 MP1725006_070622FTO_187246 1725006000NRG23070620220231546 259988620 07/06/2022 Shivam Shivam 1725006WL007668 00697 BKID0MG0268 1224 11/06/2022 No Such Account
7374 MP1725005_280622APB_FTO_230822 1725005000NRG23280620220338471 666170463 28/06/2022 GANESH GANESH 1725005WL011279 00048 BKID0009512 612 05/07/2022 Participant not mapped to the product
7375 MP1725005_280622APB_FTO_230822 1725005000NRG23280620220338758 666170463 28/06/2022 ANARSINGH ANARSINGH 1725005WL011292 00048 BKID0009512 1224 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7376 MP1725005_280622APB_FTO_230822 1725005000NRG23280620220338759 666170463 28/06/2022 RAMSUKIBAI RAMSUKIBAI 1725005WL011292 00048 BKID0009512 1224 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7377 MP1725005_280622APB_FTO_230822 1725005000NRG23280620220338775 666170463 28/06/2022 LAKHAN RAMDEEN LAKHAN RAMDEEN 1725005WL011292 00048 BKID0009512 1224 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7378 MP1725005_280622APB_FTO_230822 1725005000NRG23280620220338782 666170463 28/06/2022 laxmibai laxmibai 1725005WL011292 00048 BKID0009512 1224 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7379 MP1725005_280622APB_FTO_230822 1725005000NRG23280620220338787 666170463 28/06/2022 Sushilabai devram Sushilabai devram 1725005WL011294 00354 PUNB0131900 1224 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7380 MP1725006_070622FTO_187246 1725006000NRG23070620220231559 259988620 07/06/2022 Manoj Manoj 1725006WL007668 00697 BKID0MG0268 1224 11/06/2022 No Such Account
7381 MP1725005_120922APB_FTO_391329 1725005000NRG23120920220493158 375079982 12/09/2022 laxmi laxmi 1725005WL033217 00462 UCBA0001345 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
7382 MP1725006_070622FTO_187246 1725006000NRG23070620220231567 259988620 07/06/2022 Santaibai Santaibai 1725006WL007668 00697 BKID0MG0268 1224 11/06/2022 No Such Account
7383 MP1725006_070622FTO_187246 1725006000NRG23070620220231570 259988620 07/06/2022 AKASH AKASH 1725006WL007668 00697 BKID0MG0268 1224 11/06/2022 No Such Account
7384 MP1725006_070622FTO_187246 1725006000NRG23070620220231576 259988620 07/06/2022 Narmada Narmada 1725006WL007668 00697 BKID0MG0268 1224 11/06/2022 No Such Account
7385 MP1725006_070622FTO_187246 1725006000NRG23070620220231590 259988620 07/06/2022 Sangita bai Sangita bai 1725006WL007668 00697 BKID0MG0268 1224 11/06/2022 No Such Account
7386 MP1725006_080922FTO_383777 1725006000NRG23070920220485442 375527451 08/09/2022 Anita bai Anita bai 1725006WL031473 00045 BARB0KHANDW 1224 04/10/2022 No Such Account
7387 MP1725006_071122APB_FTO_499079 1725006000NRG23071120220572004 207246154 07/11/2022 alkabai alkabai 1725006WL048247 00051 MAHB0000143 1224 17/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7388 MP1725005_300123FTO_659585 1725005000NRG23300120230729346 885767051 30/01/2023 sunil sunil 1725005WL071367 00697 BKID0MG0248 816 15/02/2023 No Such Account
7389 MP1725005_310522APB_FTO_168254 1725005000NRG23300520220186415 140587250 31/05/2022 jahir khan Idukhan jahir khan Idukhan 1725005WL006397 00048 BKID0009512 408 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7390 MP1725005_310522APB_FTO_168254 1725005000NRG23300520220186423 140587250 31/05/2022 DHARMENDRA DHARMENDRA 1725005WL006397 00048 BKID0009512 408 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7391 MP1725005_310522APB_FTO_168254 1725005000NRG23300520220186489 140587250 31/05/2022 rakesh rakesh 1725005WL006397 00048 BKID0009512 408 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7392 MP1725006_150323APB_FTO_705802 1725006000NRG23150320230760513 731026902 15/03/2023 laxminarayan laxminarayan 1725006WL075871 00045 BARB0KHANDW 1020 28/03/2023 No Such Account
7393 MP1725006_150822APB_FTO_333174 1725006000NRG23150820220449167 696732537 15/08/2022 rinabai rinabai 1725006WL024161 00697 BKID0MG0285 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7394 MP1725005_310522APB_FTO_168254 1725005000NRG23300520220186585 140587250 31/05/2022 suresh govind suresh govind 1725005WL006401 00697 BKID0NAMRGB 204 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7395 MP1725006_170123FTO_639045 1725006000NRG23170120230703088 891192219 17/01/2023 ramsing ramsing 1725006WL068502 00601 BKID0NAMRGB 816 15/02/2023 No Such Account
7396 MP1725006_180722APB_FTO_266349 1725006000NRG23170720220390387 105532006 18/07/2022 Shivram Nankram Shivram Nankram 1725006WL014632 00051 MAHB0000517 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
7397 MP1725006_180722APB_FTO_266349 1725006000NRG23170720220390388 105532006 18/07/2022 chandarbai shivram chandarbai shivram 1725006WL014632 00048 BKID0009516 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
7398 MP1725006_180722APB_FTO_266349 1725006000NRG23170720220390390 105532006 18/07/2022 kavitabai kavitabai 1725006WL014632 00051 MAHB0000517 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
7399 MP1725006_180722APB_FTO_266349 1725006000NRG23170720220390400 105532006 18/07/2022 nasim bi nasim bi 1725006WL014632 00051 MAHB0000517 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
7400 MP1725006_180722APB_FTO_266349 1725006000NRG23170720220390432 105532006 18/07/2022 shivam shivam 1725006WL014638 00051 MAHB0000143 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
7401 MP1725006_180722APB_FTO_266349 1725006000NRG23170720220390433 105532006 18/07/2022 sunita bai sunita bai 1725006WL014638 00051 MAHB0000143 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
7402 MP1725006_180722APB_FTO_266349 1725006000NRG23170720220390437 105532006 18/07/2022 mathura bai mathura bai 1725006WL014638 00051 MAHB0000143 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
7403 MP1725006_200622APB_FTO_213530 1725006000NRG23180620220294322 528546600 20/06/2022 samoti bai samoti bai 1725006WL009609 00697 BKID0NAMRGB 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7404 MP1725005_271022FTO_482119 1725005000NRG23151020220547417 896807706 27/10/2022 kiran bai kiran bai 1725005WL043590 00048 BKID0009512 1224 02/11/2022 No Such Account
7405 MP1725005_170622APB_FTO_207692 1725005000NRG23160620220285529 474491726 17/06/2022 LADKI BAI LADKI BAI 1725005WL009327 00048 BKID0009519 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7406 MP1725005_160822APB_FTO_336248 1725005000NRG23160820220451407 696264415 16/08/2022 RANGSHOBHA RANGSHOBHA 1725005WL024610 00048 BKID0009512 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7407 MP1725006_201122FTO_522205 1725006000NRG23201120220591975 387749664 20/11/2022 shubham patel shubham patel 1725006WL052459 00045 BARB0KHANDW 1020 25/11/2022 No Such Account
7408 MP1725005_160822APB_FTO_336248 1725005000NRG23160820220451409 696264415 16/08/2022 RANGSHOBHA RANGSHOBHA 1725005WL024610 00048 BKID0009512 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7409 MP1725006_261022FTO_481685 1725006000NRG23261020220560772 863558950 26/10/2022 kailash kailash 1725006WL046172 00697 BKID0MG0285 204 01/11/2022 No Such Account
7410 MP1725006_300522APB_FTO_163921 1725006000NRG23300520220184891 144215619 30/05/2022 Suresh Bokhar Suresh Bokhar 1725006WL006336 00051 MAHB0000517 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7411 MP1725005_310522APB_FTO_168254 1725005000NRG23310520220191560 140587250 31/05/2022 NAIM g NAIM g 1725005WL006574 00048 BKID0009512 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7412 MP1725005_310522APB_FTO_168254 1725005000NRG23310520220191561 140587250 31/05/2022 NAIM NAIM 1725005WL006574 00048 BKID0009512 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7413 MP1725005_170722FTO_264691 1725005000NRG23170720220387994 105899575 17/07/2022 kamini nandram kamini nandram 1725005WL014515 00697 BKID0MG0277 1224 25/07/2022 No Such Account
7414 MP1725005_170722FTO_264691 1725005000NRG23170720220388027 105899575 17/07/2022 KULDIP KULDIP 1725005WL014515 00697 BKID0MG0277 1224 25/07/2022 No Such Account
7415 MP1725005_310522APB_FTO_168254 1725005000NRG23310520220191591 140587250 31/05/2022 THAWAR THAWAR 1725005WL006574 00048 BKID0009512 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7416 MP1725005_310522APB_FTO_168254 1725005000NRG23310520220191601 140587250 31/05/2022 KOMAL KOMAL 1725005WL006574 00048 BKID0009512 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7417 MP1725006_020622APB_FTO_173365 1725006012NRG23020620220200460 02/06/2022 punaji punaji 1725006012WL006804 00048 BKID0009507 1224 09/06/2022 Aadhaar Number not Mapped to Account Number
7418 MP1725006_120123FTO_628986 1725006020NRG23120120230692530 005488615 12/01/2023 Shriram Phatthu Shriram Phatthu 1725006020WL067382 00601 BKID0NAMRGB 1224 16/02/2023 No Such Account
7419 MP1725006_030622FTO_175919 1725006021NRG23030620220210969 260217898 03/06/2022 parmanand parmanand 1725006021WL007040 00045 BARB0KHANDW 1224 11/06/2022 No Such Account
7420 MP1725005_310522APB_FTO_168254 1725005000NRG23310520220191667 140587250 31/05/2022 SUKHDEV NAHRU SUKHDEV NAHRU 1725005WL006574 00048 BKID0009512 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7421 MP1725005_310522APB_FTO_168254 1725005000NRG23310520220191679 140587250 31/05/2022 DEVRAM SHOBHA JI DEVRAM SHOBHA JI 1725005WL006574 00048 BKID0009512 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7422 MP1725005_310522APB_FTO_168254 1725005000NRG23310520220191699 140587250 31/05/2022 CHATUR BAI CHATUR BAI 1725005WL006574 00048 BKID0009512 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7423 MP1725006_020722APB_FTO_237703 1725006034NRG23020720220349681 710544720 02/07/2022 radheshyam radheshyam 1725006034WL011809 00051 MAHB0000517 1224 08/07/2022 A/c Blocked or Frozen
7424 MP1725006_040522APB_FTO_99258 1725006034NRG23040520220069582 686102083 04/05/2022 LAXMI BAI LAXMI BAI 1725006034WL002929 00697 BKID0NAMRGB 204 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7425 MP1725005_310522APB_FTO_168254 1725005000NRG23310520220191707 140587250 31/05/2022 BHUDHAN NAHRU BHUDHAN NAHRU 1725005WL006574 00048 BKID0009512 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7426 MP1725006_210622FTO_216225 1725006037NRG23120620220268544 553857938 21/06/2022 jyoti jyoti 1725006WL0008792 00697 BKID0NAMRGB 1224 29/06/2022 No Such Account
7427 MP1725006_210622FTO_216225 1725006037NRG23120620220268545 553857938 21/06/2022 jyoti jyoti 1725006WL0008792 00697 BKID0NAMRGB 1224 29/06/2022 No Such Account
7428 MP1725006_160522APB_FTO_127583 1725006040NRG23140520220113911 880335088 16/05/2022 nankaram ganpat nankaram ganpat 1725006040WL004267 00601 BKID0NAMRGB 1020 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7429 MP1725006_060422FTO_22414 1725006042NRG22120720210623247 564779008 06/04/2022 lalitabai karsan lalitabai karsan 1725006WL025175 00415 SBIN0013650 1158 09/05/2022 Account closed
7430 MP1725005_010622FTO_169194 1725005000NRG23310520220191945 139699587 01/06/2022 subham suresh subham suresh 1725005WL006577 00697 BKID0MG0277 1224 04/06/2022 No Such Account
7431 MP1725005_010622FTO_169194 1725005000NRG23310520220191969 139699587 01/06/2022 MOHIT MOHIT 1725005WL006577 00697 BKID0MG0277 1224 04/06/2022 No Such Account
7432 MP1725006_220522APB_FTO_143674 1725006000NRG23220520220144275 002258848 22/05/2022 JOGINDER SINGH JOGINDER SINGH 1725006WL005199 00415 SBIN0000408 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7433 MP1725007_201022FTO_471457 1725007000NRG23201020220553545 830084446 20/10/2022 manisha manisha 1725007WL044819 00048 BKID0009522 1224 01/11/2022 A/c Blocked or Frozen
7434 MP1725006_220522APB_FTO_143674 1725006000NRG23220520220144278 002258848 22/05/2022 fulkunwar fulkunwar 1725006WL005199 00048 BKID0009516 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7435 MP1725006_220522APB_FTO_143674 1725006000NRG23220520220144287 002258848 22/05/2022 Kamal Kamal 1725006WL005199 00048 BKID0009516 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7436 MP1725006_220522APB_FTO_143674 1725006000NRG23220520220144300 002258848 22/05/2022 MANOJ TUKARAM MANOJ TUKARAM 1725006WL005199 00048 BKID0009516 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7437 MP1725006_031222APB_FTO_560969 1725006008NRG23031220220616652 674217440 03/12/2022 kusumbai kusumbai 1725006008WL056794 00051 MAHB0000143 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7438 MP1725006_231022APB_FTO_477726 1725006011NRG23231020220556105 828495100 23/10/2022 saddam saddam 1725006011WL045230 00048 BKID0009507 1224 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7439 MP1725005_141022APB_FTO_461698 1725005000NRG23141020220545997 658963097 14/10/2022 premlal premlal 1725005WL043276 00048 BKID0009512 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7440 MP1725005_201022FTO_471110 1725005000NRG23191020220552614 830023068 20/10/2022 deepak deepak 1725005WL0044649 00462 UCBA0001345 1224 01/11/2022 No Such Account
7441 MP1725005_250522FTO_150529 1725005000NRG23240520220155032 117018671 25/05/2022 MALKHAN MALKHAN 1725005WL005560 00045 BARB0KHANDW 1224 04/06/2022 No Such Account
7442 MP1725005_250522FTO_150529 1725005000NRG23240520220155038 117018671 25/05/2022 Laxhmi Laxhmi 1725005WL005560 00048 BKID0009530 1224 04/06/2022 A/c Blocked or Frozen
7443 MP1725005_160922FTO_398660 1725005009NRG23160920220500291 374730358 16/09/2022 Jitendra Jitendra 1725005009WL034720 00697 BKID0NAMRGB 1224 04/10/2022 A/c Blocked or Frozen
7444 MP1725005_240123FTO_650350 1725005011NRG23200120230708590 887272899 24/01/2023 SANGITA SANGITA 1725005011WL069175 00601 BKID0NAMRGB 1224 15/02/2023 Account closed
7445 MP1725005_240123FTO_650350 1725005011NRG23200120230708617 887272899 24/01/2023 RONG RONG 1725005011WL069175 00601 BKID0NAMRGB 204 15/02/2023 No Such Account
7446 MP1725005_240123FTO_650350 1725005016NRG23200120230709270 887272899 24/01/2023 RADHE SINGH RADHE SINGH 1725005016WL069220 00415 SBIN0006271 1224 15/02/2023 Account closed
7447 MP1725005_290522FTO_161488 1725005000NRG23280520220176146 115282090 29/05/2022 GULABLAL GULABLAL 1725005WL006142 00697 BKID0MG0279 1224 04/06/2022 No Such Account
7448 MP1725005_230323APB_FTO_724059 1725005036NRG23210320230766241 730577078 23/03/2023 INDERSINGH BHIKAJI INDERSINGH BHIKAJI 1725005036WL076414 00697 BKID0MG0279 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7449 MP1725005_290922FTO_433122 1725005009NRG23290920220522917 411671953 29/09/2022 Jitendra Jitendra 1725005009WL039032 00697 BKID0NAMRGB 1224 07/10/2022 A/c Blocked or Frozen
7450 MP1725007_220622FTO_217481 1725007002NRG23210620220305815 553867564 22/06/2022 Radheshyam premlal Radheshyam premlal 1725007WL0010069 00697 BKID0NAMRGB 1224 29/06/2022 No Such Account
7451 MP1725007_220622FTO_217481 1725007002NRG23210620220305816 553867564 22/06/2022 Genda bai Genda bai 1725007WL0010069 00697 BKID0NAMRGB 1224 29/06/2022 No Such Account
7452 MP1725005_230323APB_FTO_724059 1725005036NRG23210320230766252 730577078 23/03/2023 INDERSINGH BHIKAJI INDERSINGH BHIKAJI 1725005036WL076422 00697 BKID0MG0279 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7453 MP1725005_240123FTO_650350 1725005038NRG23210120230712133 887272899 24/01/2023 savan savan 1725005038WL069513 00415 SBIN0006271 1224 15/02/2023 Account closed
7454 MP1725005_091022FTO_450851 1725005039NRG23091020220539021 563869741 09/10/2022 Kailash Patel Kailash Patel 1725005039WL041939 00078 CNRB0002546 1224 13/10/2022 Account closed
7455 MP1725005_270822APB_FTO_360561 1725005041NRG23270820220468555 392083449 27/08/2022 rajendar kamal rajendar kamal 1725005041WL027767 00462 UCBA0001345 1224 06/10/2022 A/c Blocked or Frozen
7456 MP1725005_230323FTO_724637 1725005045NRG23230320230768460 873951162 23/03/2023 RAFIK RAFIK 1725005045WL076668 00697 BKID0MG0277 1224 04/04/2023 No Such Account
7457 MP1725005_110822APB_FTO_326770 1725005047NRG23110820220442464 624250770 11/08/2022 jahir khan Idukhan jahir khan Idukhan 1725005047WL023108 00048 BKID0009512 1020 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7458 MP1725005_230323APB_FTO_724059 1725005049NRG23230320230768117 730577078 23/03/2023 sabra sabra 1725005049WL076622 00697 BKID0MG0279 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7459 MP1725004_211222APB_FTO_595436 1725004048NRG23201220220650151 030416570 21/12/2022 BUDHYA BUDHYA 1725004048WL061864 00415 SBIN0030163 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7460 MP1725005_060123FTO_619311 1725005050NRG23060120230681259 008528848 06/01/2023 Trilokchand jamle Trilokchand jamle 1725005050WL065987 00048 BKID0009512 408 16/02/2023 Account closed
7461 MP1725005_211222FTO_594039 1725005051NRG23201220220650825 034844105 21/12/2022 NITESH NITESH 1725005051WL061963 00048 BKID0009529 1224 27/12/2022 A/c Blocked or Frozen
7462 MP1725005_211222FTO_594039 1725005051NRG23201220220650827 034844105 21/12/2022 harakchand tarachand harakchand tarachand 1725005051WL061963 00601 BKID0NAMRGB 1428 27/12/2022 No Such Account
7463 MP1725004_270123APB_FTO_656672 1725004059NRG23270120230723086 887151932 27/01/2023 Govind sen Govind sen 1725004059WL070654 00051 MAHB0000700 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
7464 MP1725004_050522FTO_104255 1725004061NRG23040520220071761 746918011 05/05/2022 bhimsing bhimsing 1725004061WL002983 00415 SBIN0030298 1224 17/05/2022 Account closed
7465 MP1725005_040123APB_FTO_615195 1725005054NRG23030120230676282 012196685 04/01/2023 prakash patel prakash patel 1725005054WL065402 00354 PUNB0131900 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7466 MP1725005_050522APB_FTO_101390 1725005057NRG23050520220073478 697246467 05/05/2022 RAMESHCHAJJULAL. RAMESHCHAJJULAL. 1725005057WL003042 00048 BKID0009512 1224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7467 MP1725005_250522FTO_150529 1725005060NRG23240520220153996 117018671 25/05/2022 KALU KALU 1725005060WL005534 00697 BKID0MG0262 1020 04/06/2022 No Such Account
7468 MP1725005_250522FTO_150529 1725005060NRG23240520220153997 117018671 25/05/2022 RAMKALI RAMKALI 1725005060WL005534 00697 BKID0MG0262 1020 04/06/2022 No Such Account
7469 MP1725005_250522FTO_150529 1725005060NRG23240520220154011 117018671 25/05/2022 SYAM BHELL SYAM BHELL 1725005060WL005534 00697 BKID0MG0262 1020 04/06/2022 No Such Account
7470 MP1725005_250522FTO_150529 1725005060NRG23240520220154018 117018671 25/05/2022 JASWANT MANOHAR JASWANT MANOHAR 1725005060WL005534 00697 BKID0MG0262 1020 04/06/2022 No Such Account
7471 MP1725005_250522FTO_150529 1725005060NRG23240520220154019 117018671 25/05/2022 AARTI AARTI 1725005060WL005534 00697 BKID0MG0262 1020 04/06/2022 No Such Account
7472 MP1725005_250522FTO_150529 1725005060NRG23240520220154024 117018671 25/05/2022 SAPNA SAPNA 1725005060WL005534 00697 BKID0MG0273 1020 04/06/2022 No Such Account
7473 MP1725005_250522FTO_150529 1725005060NRG23240520220155751 117018671 25/05/2022 MAHESH MAHESH 1725005060WL005575 00601 BKID0NAMRGB 1224 03/06/2022 Account closed
7474 MP1725006_010223FTO_665532 1725006000NRG23010220230734830 007730808 01/02/2023 rajesh rajesh 1725006WL071887 00354 PUNB0985100 408 16/02/2023 No Such Account
7475 MP1725006_011222APB_FTO_553548 1725006000NRG23011220220611191 627094120 01/12/2022 Esaram bhika Esaram bhika 1725006WL055857 00601 BKID0NAMRGB 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7476 MP1725006_020223FTO_665798 1725006000NRG23020220230735355 007710879 02/02/2023 Suresh Supdu Suresh Supdu 1725006WL071957 00601 BKID0NAMRGB 816 16/02/2023 No Such Account
7477 MP1725005_300722FTO_294725 1725005000NRG23290720220415771 483899510 30/07/2022 Dinesh Dinesh 1725005WL018299 00703 AIRP0000001 1224 16/08/2022 A/c Blocked or Frozen
7478 MP1725005_300722FTO_294725 1725005000NRG23290720220415795 483899510 30/07/2022 Vinod Vinod 1725005WL018299 00703 AIRP0000001 1224 16/08/2022 A/c Blocked or Frozen
7479 MP1725006_050522FTO_101452 1725006000NRG23040520220070313 697228327 05/05/2022 mohini mohini 1725006WL002955 00697 BKID0MG0268 1224 14/05/2022 No Such Account
7480 MP1725006_041222APB_FTO_562401 1725006000NRG23041220220618882 673285340 04/12/2022 kailash kalu kailash kalu 1725006WL057078 00601 BKID0NAMRGB 204 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7481 MP1725006_060522APB_FTO_106719 1725006000NRG23060520220081469 746878708 06/05/2022 sarja sarja 1725006WL003265 00051 MAHB0000517 1224 17/05/2022 Aadhaar Number not Mapped to Account Number
7482 MP1725005_290822APB_FTO_362871 1725005000NRG23290820220471112 390906097 29/08/2022 rampal rampal 1725005WL028267 00703 AIRP0000001 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7483 MP1725005_291122APB_FTO_549924 1725005000NRG23291120220608469 628066920 29/11/2022 KISAN FATTU KISAN FATTU 1725005WL055382 00048 BKID0009512 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7484 MP1725005_291122APB_FTO_549924 1725005000NRG23291120220608825 628066920 29/11/2022 HOSILAL BANDU SINGH HOSILAL BANDU SINGH 1725005WL055456 00048 BKID0009512 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7485 MP1725005_291122APB_FTO_549924 1725005000NRG23291120220608830 628066920 29/11/2022 SANTOSH SANTOSH 1725005WL055457 00048 BKID0009512 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7486 MP1725005_291122APB_FTO_549924 1725005000NRG23291120220608845 628066920 29/11/2022 LOMESH PANNALAL LOMESH PANNALAL 1725005WL055460 00048 BKID0009512 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7487 MP1725005_291122APB_FTO_549924 1725005000NRG23291120220608858 628066920 29/11/2022 HOSILAL BANDU SINGH HOSILAL BANDU SINGH 1725005WL055462 00048 BKID0009512 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7488 MP1725005_291122APB_FTO_549924 1725005000NRG23291120220608870 628066920 29/11/2022 sitaram sitaram 1725005WL055464 00697 BKID0MG0279 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7489 MP1725005_310522FTO_168243 1725005000NRG23300520220186599 140587032 31/05/2022 sundarlal sundarlal 1725005WL006403 00697 BKID0MG0279 1020 04/06/2022 No Such Account
7490 MP1725006_070323APB_FTO_691698 1725006000NRG23070320230751828 691848485 07/03/2023 Mamata bai santosh Mamata bai santosh 1725006WL075009 00048 BKID0009534 1224 25/03/2023 Account reached maximum Debit/Credit limit set on account by Bank
7491 MP1725006_090622FTO_190917 1725006000NRG23090620220239009 325266363 09/06/2022 shriram shriram 1725006WL007977 00697 BKID0MG0285 1224 15/06/2022 No Such Account
7492 MP1725006_090622FTO_190917 1725006000NRG23090620220239018 325266363 09/06/2022 kailash shobharam kailash shobharam 1725006WL007977 00601 BKID0NAMRGB 1224 15/06/2022 Account closed
7493 MP1725006_090622FTO_191320 1725006000NRG23090620220241282 325108270 09/06/2022 santosh santosh 1725006WL008026 00697 BKID0MG0269 816 15/06/2022 No Such Account
7494 MP1725006_090622FTO_191320 1725006000NRG23090620220241298 325108270 09/06/2022 praveen praveen 1725006WL008026 00697 BKID0MG0269 612 15/06/2022 No Such Account
7495 MP1725005_150522FTO_126177 1725005000NRG22100520221127390 880705641 15/05/2022 MOTI MOTI 1725005WL0062559 00051 MAHB0000142 1158 25/05/2022 No Such Account
7496 MP1725005_150522FTO_126177 1725005000NRG22100520221127391 880705641 15/05/2022 MOTI MOTI 1725005WL0062559 00051 MAHB0000142 1158 25/05/2022 No Such Account
7497 MP1725005_150522FTO_126177 1725005000NRG22100520221127392 880705641 15/05/2022 MOTI MOTI 1725005WL0062559 00051 MAHB0000142 1158 25/05/2022 No Such Account
7498 MP1725005_150522FTO_126177 1725005000NRG22100520221127393 880705641 15/05/2022 MOTI MOTI 1725005WL0062559 00051 MAHB0000142 1158 25/05/2022 No Such Account
7499 MP1725005_150522FTO_126177 1725005000NRG22100520221127394 880705641 15/05/2022 MOTI MOTI 1725005WL0062559 00051 MAHB0000142 1158 25/05/2022 No Such Account
7500 MP1725005_150522FTO_126177 1725005000NRG22100520221127395 880705641 15/05/2022 MOTI MOTI 1725005WL0062559 00051 MAHB0000142 1158 25/05/2022 No Such Account
7501 MP1725005_150522FTO_126177 1725005000NRG22100520221127396 880705641 15/05/2022 MOTI MOTI 1725005WL0062559 00051 MAHB0000142 1158 25/05/2022 No Such Account
7502 MP1725005_150522FTO_126177 1725005000NRG22100520221127397 880705641 15/05/2022 MOTI MOTI 1725005WL0062559 00051 MAHB0000142 1158 25/05/2022 No Such Account
7503 MP1725005_150522FTO_126177 1725005000NRG22100520221127398 880705641 15/05/2022 MOTI MOTI 1725005WL0062559 00051 MAHB0000142 1158 25/05/2022 No Such Account
7504 MP1725005_150522FTO_126177 1725005000NRG22100520221127399 880705641 15/05/2022 MOTI MOTI 1725005WL0062559 00051 MAHB0000142 1158 25/05/2022 No Such Account
7505 MP1725005_150522FTO_126177 1725005000NRG22100520221127400 880705641 15/05/2022 MOTI MOTI 1725005WL0062559 00051 MAHB0000142 1158 25/05/2022 No Such Account
7506 MP1725005_150522FTO_126177 1725005000NRG22100520221127401 880705641 15/05/2022 MOTI MOTI 1725005WL0062559 00051 MAHB0000142 1158 25/05/2022 No Such Account
7507 MP1725006_090622FTO_191320 1725006000NRG23090620220241304 325108270 09/06/2022 kavita kavita 1725006WL008026 00697 BKID0MG0269 816 15/06/2022 No Such Account
7508 MP1725006_090622FTO_191320 1725006000NRG23090620220241341 325108270 09/06/2022 kanchan bai kanchan bai 1725006WL008026 00697 BKID0MG0269 816 15/06/2022 No Such Account
7509 MP1725006_090622APB_FTO_192380 1725006000NRG23090620220245404 324799390 09/06/2022 kishor kishor 1725006WL008128 00048 BKID0009507 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7510 MP1725006_090622APB_FTO_192380 1725006000NRG23090620220245677 324799390 09/06/2022 nirmla nirmla 1725006WL008131 00048 BKID0009516 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7511 MP1725006_100522APB_FTO_112972 1725006000NRG23100520220095222 745679571 10/05/2022 manoj manoj 1725006WL003678 00045 BARB0KHANDW 1224 17/05/2022 A/c Blocked or Frozen
7512 MP1725006_100522APB_FTO_112972 1725006000NRG23100520220095234 745679571 10/05/2022 jaydip jaydip 1725006WL003678 00415 SBIN0000408 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7513 MP1725006_110522FTO_116387 1725006000NRG23100520220099746 756698811 11/05/2022 Shardha Shardha 1725006WL003818 00697 BKID0MG0268 1224 18/05/2022 No Such Account
7514 MP1725006_110522FTO_116387 1725006000NRG23100520220099750 756698811 11/05/2022 prakash prakash 1725006WL003818 00697 BKID0MG0268 1224 18/05/2022 No Such Account
7515 MP1725006_110522FTO_116387 1725006000NRG23100520220099766 756698811 11/05/2022 BINDU BINDU 1725006WL003818 00045 BARB0KHANDW 1224 18/05/2022 No Such Account
7516 MP1725005_310522FTO_168243 1725005000NRG23300520220186600 140587032 31/05/2022 krashana bai krashana bai 1725005WL006403 00697 BKID0MG0279 1020 04/06/2022 No Such Account
7517 MP1725006_100622APB_FTO_192686 1725006000NRG23100620220248817 338941246 10/06/2022 manoj manoj 1725006WL008181 00045 BARB0KHANDW 1224 20/06/2022 A/c Blocked or Frozen
7518 MP1725006_100622APB_FTO_192686 1725006000NRG23100620220248827 338941246 10/06/2022 jaydip jaydip 1725006WL008181 00415 SBIN0000408 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7519 MP1725006_100622APB_FTO_192686 1725006000NRG23100620220248883 338941246 10/06/2022 JOGINDER SINGH JOGINDER SINGH 1725006WL008181 00415 SBIN0000408 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7520 MP1725006_100622APB_FTO_192686 1725006000NRG23100620220248886 338941246 10/06/2022 fulkunwar fulkunwar 1725006WL008181 00048 BKID0009516 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7521 MP1725005_310522FTO_168243 1725005000NRG23300520220186609 140587032 31/05/2022 KISHOR KISHOR 1725005WL006403 00697 BKID0MG0279 1020 04/06/2022 No Such Account
7522 MP1725006_100622APB_FTO_192686 1725006000NRG23100620220248913 338941246 10/06/2022 Riyaj mansuri Riyaj mansuri 1725006WL008188 00051 MAHB0000517 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7523 MP1725006_101222FTO_573071 1725006000NRG23101220220628969 763935930 10/12/2022 rukhamanibai laxminarayan rukhamanibai laxminarayan 1725006WL058773 00601 BKID0NAMRGB 1224 17/12/2022 No Such Account
7524 MP1725006_110922APB_FTO_390048 1725006000NRG23110920220491983 375112882 11/09/2022 genda genda 1725006WL032983 00048 BKID0009534 204 04/10/2022 Aadhaar Number not Mapped to Account Number
7525 MP1725006_110922APB_FTO_390048 1725006000NRG23110920220491989 375112882 11/09/2022 sukma sukma 1725006WL032983 00051 MAHB0000517 204 04/10/2022 Aadhaar Number not Mapped to Account Number
7526 MP1725005_300722FTO_294725 1725005000NRG23300720220417903 483899510 30/07/2022 Chainsingh Chainsingh 1725005WL018670 00703 AIRP0000001 1224 16/08/2022 A/c Blocked or Frozen
7527 MP1725006_120622APB_FTO_197776 1725006000NRG23120620220266192 338775767 12/06/2022 DINESH MANGU DINESH MANGU 1725006WL008706 00697 BKID0NAMRGB 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7528 MP1725006_120622APB_FTO_197776 1725006000NRG23120620220267123 338775767 12/06/2022 puspa bai puspa bai 1725006WL008755 00045 BARB0KHANDW 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7529 MP1725006_150223APB_FTO_676210 1725006000NRG23140220230739118 143501503 15/02/2023 Mamata bai santosh Mamata bai santosh 1725006WL073252 00048 BKID0009534 1224 23/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
7530 MP1725006_150722APB_FTO_261932 1725006000NRG23150720220385793 106550461 15/07/2022 urmila urmila 1725006WL014259 00601 BKID0NAMRGB 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
7531 MP1725006_170422FTO_54070 1725006000NRG23160420220014705 540709518 17/04/2022 Shardha Shardha 1725006WL000760 00697 BKID0MG0268 1224 06/05/2022 No Such Account
7532 MP1725006_180522FTO_132696 1725006000NRG23170520220126030 880411621 18/05/2022 MOHAN KAILASH MOHAN KAILASH 1725006WL004633 00697 BKID0MG0269 816 25/05/2022 No Such Account
7533 MP1725006_170622APB_FTO_209146 1725006000NRG23170620220292129 487153449 17/06/2022 Anitabai Anitabai 1725006WL009507 00048 BKID0009522 1224 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7534 MP1725006_170622APB_FTO_209146 1725006000NRG23170620220292145 487153449 17/06/2022 PUNAMCHAND CHHAJJULAL PUNAMCHAND CHHAJJULAL 1725006WL009507 00048 BKID0009522 1224 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7535 MP1725006_210722APB_FTO_277031 1725006000NRG23190720220394366 487124431 21/07/2022 soniya soniya 1725006WL015039 00051 MAHB0000517 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7536 MP1725006_200822APB_FTO_344224 1725006000NRG23190820220457922 694341298 20/08/2022 GULABBAI SHANKAR GULABBAI SHANKAR 1725006WL025694 00048 BKID0009507 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7537 MP1725006_201222APB_FTO_592227 1725006000NRG23201220220649648 035735146 20/12/2022 durgalal durgalal 1725006WL061827 00048 BKID0009516 1224 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7538 MP1725006_220522APB_FTO_143674 1725006000NRG23210520220142524 002258848 22/05/2022 sonu sonu 1725006WL005154 00051 MAHB0000517 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7539 MP1725006_220522APB_FTO_143674 1725006000NRG23220520220144130 002258848 22/05/2022 manoj manoj 1725006WL005199 00045 BARB0KHANDW 1224 26/05/2022 A/c Blocked or Frozen
7540 MP1725006_220522APB_FTO_143674 1725006000NRG23220520220144143 002258848 22/05/2022 jaydip jaydip 1725006WL005199 00415 SBIN0000408 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7541 MP1725006_220522APB_FTO_143674 1725006000NRG23220520220144371 002258848 22/05/2022 rupesh rupesh 1725006WL005199 00048 BKID0009533 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7542 MP1725006_220522APB_FTO_143674 1725006000NRG23220520220144402 002258848 22/05/2022 uasha bai uasha bai 1725006WL005199 00048 BKID0009516 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7543 MP1725005_010422FTO_2377 1725005011NRG22160320221103423 567897529 01/04/2022 ANOKHI LAL ANOKHI LAL 1725005011WL059914 00697 BKID0MG0262 1158 09/05/2022 No Such Account
7544 MP1725006_230522FTO_145759 1725006000NRG23230520220148747 001927476 23/05/2022 bhuri bhuri 1725006WL005320 00697 BKID0MG0282 816 27/05/2022 No Such Account
7545 MP1725006_050622FTO_180975 1725006000NRG23050620220221271 260087383 05/06/2022 gulab neeraj gulab neeraj 1725006WL007317 00697 BKID0MG0285 1224 11/06/2022 No Such Account
7546 MP1725006_050622APB_FTO_180963 1725006000NRG23050620220221277 260087387 05/06/2022 SUMAN BAI SUMAN BAI 1725006WL007317 00697 BKID0MG0285 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7547 MP1725006_220522FTO_143672 1725006000NRG23210520220143734 002261363 22/05/2022 bhagwansingh natthusingh bhagwansingh natthusingh 1725006WL005183 00697 BKID0MG0285 1224 27/05/2022 No Such Account
7548 MP1725006_050622FTO_180975 1725006000NRG23050620220221283 260087383 05/06/2022 ranju ranju 1725006WL007317 00697 BKID0MG0285 1224 11/06/2022 No Such Account
7549 MP1725006_050622FTO_180975 1725006000NRG23050620220221284 260087383 05/06/2022 ranju ranju 1725006WL007317 00697 BKID0MG0285 1224 11/06/2022 No Such Account
7550 MP1725006_050622FTO_180975 1725006000NRG23050620220221336 260087383 05/06/2022 ashabai ashabai 1725006WL007317 00697 BKID0MG0285 1224 11/06/2022 No Such Account
7551 MP1725006_040922APB_FTO_376108 1725006000NRG23040920220480842 382341207 04/09/2022 punamchand bhikaji rathor punamchand bhikaji rathor 1725006WL030427 00051 MAHB0000517 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7552 MP1725006_050123FTO_618670 1725006000NRG23050120230680176 009832193 05/01/2023 pinki bai pinki bai 1725006WL065856 00666 IDFB0041303 1224 16/02/2023 Account closed
7553 MP1725005_030123APB_FTO_614254 1725005041NRG23030120230675704 014698476 03/01/2023 rajendra rajendra 1725005041WL065336 00462 UCBA0001345 1224 16/02/2023 A/c Blocked or Frozen
7554 MP1725006_050622APB_FTO_180963 1725006000NRG23050620220220960 260087387 05/06/2022 Jitendra Bhavanising Jitendra Bhavanising 1725006WL007313 00048 BKID0009516 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7555 MP1725006_270123FTO_656754 1725006020NRG23270120230724370 887155642 27/01/2023 Shriram Phatthu Shriram Phatthu 1725006020WL070748 00601 BKID0NAMRGB 1224 15/02/2023 No Such Account
7556 MP1725006_140123APB_FTO_633869 1725006004NRG23140120230696966 004631733 14/01/2023 durgesh durgesh 1725006004WL067764 00354 PUNB0690500 816 16/02/2023 Account closed
7557 MP1725005_221022FTO_476502 1725005000NRG23201020220553611 829287668 22/10/2022 dilawar babu dilawar babu 1725005WL0044833 00697 BKID0MG0262 1224 01/11/2022 A/c Blocked or Frozen
7558 MP1725005_221022FTO_476502 1725005000NRG23201020220553612 829287668 22/10/2022 dilawar babu dilawar babu 1725005WL0044833 00697 BKID0MG0262 1224 01/11/2022 A/c Blocked or Frozen
7559 MP1725005_221022FTO_476502 1725005000NRG23201020220553621 829287668 22/10/2022 subham subham 1725005WL0044837 00048 BKID0009512 1224 01/11/2022 No Such Account
7560 MP1725005_221022FTO_476502 1725005000NRG23201020220553624 829287668 22/10/2022 SHAIKH RAIS SHAIKH RAIS 1725005WL0044839 00048 BKID0009530 1224 01/11/2022 A/c Blocked or Frozen
7561 MP1725005_211122FTO_523628 1725005000NRG23211120220593065 628217112 21/11/2022 SANGEETA BAI SANGEETA BAI 1725005WL052705 00048 BKID0009512 1224 09/12/2022 No Such Account
7562 MP1725006_020223APB_FTO_666607 1725006029NRG23020220230735438 007720737 02/02/2023 ganu ganu 1725006029WL071996 00045 BARB0KHANDW 1224 16/02/2023 Account closed
7563 MP1725006_230622APB_FTO_220541 1725006011NRG23230620220314398 553693421 23/06/2022 GULABBAI SHANKAR GULABBAI SHANKAR 1725006011WL010367 00048 BKID0009507 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7564 MP1725006_270522FTO_158391 1725006010NRG23270520220166408 116047401 27/05/2022 karan kailash karan kailash 1725006010WL005893 00415 SBIN0017108 1224 04/06/2022 Account closed
7565 MP1725006_240622FTO_222272 1725006032NRG23230620220318420 597232839 24/06/2022 MEERA BAI MEERA BAI 1725006032WL010506 00697 BKID0MG0268 1224 01/07/2022 No Such Account
7566 MP1725006_240622FTO_222272 1725006032NRG23230620220318489 597232839 24/06/2022 jhakkibai jhakkibai 1725006032WL010508 00045 BARB0KHANDW 204 01/07/2022 No Such Account
7567 MP1725007_231122APB_FTO_529926 1725007010NRG23231120220597446 628575265 23/11/2022 Bani bai Ramchand Bani bai Ramchand 1725007010WL053477 00048 BKID0009513 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7568 MP1725006_190722FTO_269868 1725006000NRG23190720220394480 111315129 19/07/2022 Asharam Motiram Asharam Motiram 1725006WL015064 00697 BKID0MG0269 1224 25/07/2022 No Such Account
7569 MP1725006_250123FTO_652681 1725006000NRG23250120230719644 887227656 25/01/2023 ramsing ramsing 1725006WL070343 00601 BKID0NAMRGB 408 15/02/2023 No Such Account
7570 MP1725006_270123FTO_655174 1725006000NRG23270120230722838 887177495 27/01/2023 rekha rekha 1725006WL070635 00601 BKID0NAMRGB 1020 15/02/2023 No Such Account
7571 MP1725006_290422FTO_85924 1725006000NRG23290420220051397 680306573 29/04/2022 baskar baskar 1725006WL002263 00048 BKID0009507 1224 13/05/2022 A/c Blocked or Frozen
7572 MP1725006_290522FTO_161531 1725006000NRG23290520220177914 115290205 29/05/2022 Rakhi Rakhi 1725006WL006175 00045 BARB0KHANDW 1224 04/06/2022 No Such Account
7573 MP1725006_290522FTO_161531 1725006000NRG23290520220177983 115290205 29/05/2022 ravindra ravindra 1725006WL006175 00697 BKID0NAMRGB 1224 04/06/2022 No Such Account
7574 MP1725006_290522FTO_161531 1725006000NRG23290520220177984 115290205 29/05/2022 varsh varsh 1725006WL006175 00697 BKID0NAMRGB 1224 04/06/2022 No Such Account
7575 MP1725006_291022FTO_485691 1725006000NRG23291020220562948 001981730 29/10/2022 Shreram Bhukkan Shreram Bhukkan 1725006WL046552 00048 BKID0009514 1224 07/11/2022 Account closed
7576 MP1725006_291022FTO_485691 1725006000NRG23291020220562949 001981730 29/10/2022 Laxmi Bai Laxmi Bai 1725006WL046552 00048 BKID0009514 1224 07/11/2022 Account closed
7577 MP1725006_060622FTO_183513 1725006001NRG23060620220225347 237275450 06/06/2022 neha neha 1725006001WL007448 00697 BKID0MG0285 1224 09/06/2022 No Such Account
7578 MP1725006_060622FTO_183513 1725006001NRG23060620220225359 237275450 06/06/2022 Joyti Joyti 1725006001WL007448 00051 MAHB0000517 1224 09/06/2022 No Such Account
7579 MP1725006_230522FTO_145759 1725006001NRG23230520220149745 001927476 23/05/2022 krishana krishana 1725006001WL005342 00415 SBIN0013650 1224 27/05/2022 No Such Account
7580 MP1725006_060622FTO_183513 1725006009NRG23060620220226861 237275450 06/06/2022 PAWAN PANDHARI PAWAN PANDHARI 1725006009WL007483 00048 BKID0009507 1224 09/06/2022 A/c Blocked or Frozen
7581 MP1725006_270422FTO_80039 1725006018NRG23260420220043659 554524111 27/04/2022 prakash prakash 1725006018WL001978 00697 BKID0MG0268 1224 07/05/2022 No Such Account
7582 MP1725006_270422FTO_80039 1725006018NRG23260420220043667 554524111 27/04/2022 BINDU BINDU 1725006018WL001978 00045 BARB0KHANDW 1224 07/05/2022 No Such Account
7583 MP1725006_270422FTO_80039 1725006018NRG23260420220043688 554524111 27/04/2022 mohini mohini 1725006018WL001978 00697 BKID0MG0268 1224 07/05/2022 No Such Account
7584 MP1725006_240522FTO_147758 1725006020NRG22021220210899069 022514578 24/05/2022 DHANNALAL TUKADU DHANNALAL TUKADU 1725006WL045931 00697 BKID0MG0269 1158 28/05/2022 No Such Account
7585 MP1725006_230422FTO_71513 1725006020NRG22230420221126610 540148931 23/04/2022 chaya bai chaya bai 1725006WL0062394 00697 BKID0MG0269 1158 06/05/2022 No Such Account
7586 MP1725006_230422FTO_71513 1725006020NRG22230420221126613 540148931 23/04/2022 munnalal munnalal 1725006WL0062394 00697 BKID0NAMRGB 1158 06/05/2022 Account closed
7587 MP1725006_240522FTO_147758 1725006020NRG22241220210940628 022514578 24/05/2022 yogendra yogendra 1725006WL048796 00697 BKID0NAMRGB 1158 28/05/2022 No Such Account
7588 MP1725006_240522FTO_147758 1725006020NRG22241220210940629 022514578 24/05/2022 yogendra yogendra 1725006WL048796 00697 BKID0NAMRGB 1158 28/05/2022 No Such Account
7589 MP1725006_020123FTO_612116 1725006020NRG23020120230674099 023297200 02/01/2023 MURALI MOHAN MURALI MOHAN 1725006020WL065109 00601 BKID0NAMRGB 1224 16/02/2023 Account closed
7590 MP1725006_030522APB_FTO_95871 1725006020NRG23020520220063759 678176233 03/05/2022 chaya bai chaya bai 1725006020WL002730 00697 BKID0MG0269 1224 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7591 MP1725005_110123FTO_628169 1725005000NRG23110120230691015 004955243 11/01/2023 KAMAL RAMCHAND KAMAL RAMCHAND 1725005WL067177 00601 BKID0NAMRGB 1224 16/02/2023 No Such Account
7592 MP1725005_131222FTO_578228 1725005000NRG23111220220632576 814158188 13/12/2022 Parvatibai ramchandra Parvatibai ramchandra 1725005WL059272 00601 BKID0NAMRGB 1020 20/12/2022 Account closed
7593 MP1725005_130622FTO_198308 1725005000NRG23120620220266402 366407017 13/06/2022 FARIDA FARIDA 1725005WL0008723 00697 BKID0MG0467 1224 20/06/2022 No Such Account
7594 MP1725006_241222APB_FTO_599434 1725006036NRG23241220220657077 034605533 24/12/2022 mustak mustak 1725006036WL062866 00045 BARB0KHANDW 1224 17/02/2023 A/c Blocked or Frozen
7595 MP1725005_130622FTO_198308 1725005000NRG23120620220266721 366407017 13/06/2022 VIJAY VIJAY 1725005WL0008738 00697 BKID0NAMRGB 1224 20/06/2022 No Such Account
7596 MP1725006_041222APB_FTO_562401 1725006047NRG23041220220618416 673285340 04/12/2022 ramchandra ramchandra 1725006047WL056986 00051 MAHB0000517 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7597 MP1725006_041222APB_FTO_562401 1725006047NRG23041220220618417 673285340 04/12/2022 vijay chandar vijay chandar 1725006047WL056986 00051 MAHB0000517 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7598 MP1725006_041222APB_FTO_562401 1725006047NRG23041220220618419 673285340 04/12/2022 suresh nandraam suresh nandraam 1725006047WL056986 00051 MAHB0000517 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7599 MP1725006_041222APB_FTO_562401 1725006047NRG23041220220618421 673285340 04/12/2022 Rajai bai sukharam Rajai bai sukharam 1725006047WL056986 00051 MAHB0000517 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7600 MP1725005_130622FTO_198308 1725005000NRG23120620220266722 366407017 13/06/2022 VIJAY VIJAY 1725005WL0008738 00697 BKID0NAMRGB 1224 20/06/2022 No Such Account
7601 MP1725005_130622FTO_198308 1725005000NRG23120620220266723 366407017 13/06/2022 VIJAY VIJAY 1725005WL0008738 00697 BKID0NAMRGB 1224 20/06/2022 No Such Account
7602 MP1725005_120922FTO_391320 1725005000NRG23120920220493146 375079891 12/09/2022 GOPI GOPI 1725005WL033217 00462 UCBA0001345 1224 04/10/2022 Account closed
7603 MP1725005_120922FTO_391320 1725005000NRG23120920220493147 375079891 12/09/2022 GOPI GOPI 1725005WL033217 00462 UCBA0001345 1224 04/10/2022 Account closed
7604 MP1725005_140922FTO_394568 1725005000NRG23130920220495176 374921149 14/09/2022 dilawar babu dilawar babu 1725005WL033644 00697 BKID0MG0262 1224 04/10/2022 A/c Blocked or Frozen
7605 MP1725005_171222APB_FTO_587966 1725005000NRG23151220220640705 876371071 17/12/2022 Vithal totaram Vithal totaram 1725005WL060511 00697 BKID0NAMRGB 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7606 MP1725005_170522FTO_130468 1725005000NRG23160520220120914 880841056 17/05/2022 dipak dipak 1725005WL004476 00697 BKID0MG0262 1020 25/05/2022 No Such Account
7607 MP1725005_160622APB_FTO_206447 1725005000NRG23160620220282861 444724811 16/06/2022 suresh anokhilal suresh anokhilal 1725005WL009261 00048 BKID0009512 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7608 MP1725006_041222APB_FTO_562401 1725006047NRG23041220220618423 673285340 04/12/2022 SHERIYA MAGAN SHERIYA MAGAN 1725006047WL056987 00051 MAHB0000517 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7609 MP1725006_041222APB_FTO_562401 1725006047NRG23041220220618429 673285340 04/12/2022 shubham ramlal shubham ramlal 1725006047WL056987 00051 MAHB0000517 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7610 MP1725006_041222APB_FTO_562401 1725006047NRG23041220220618432 673285340 04/12/2022 prakash gajanand prakash gajanand 1725006047WL056988 00051 MAHB0000517 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7611 MP1725006_041222APB_FTO_562401 1725006047NRG23041220220618442 673285340 04/12/2022 ganga shivlal ganga shivlal 1725006047WL056990 00051 MAHB0000517 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7612 MP1725006_041222APB_FTO_562401 1725006047NRG23041220220618445 673285340 04/12/2022 shantilal dagdulal shantilal dagdulal 1725006047WL056990 00051 MAHB0000517 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7613 MP1725005_171222APB_FTO_587966 1725005000NRG23161220220641304 876371071 17/12/2022 anguribai anguribai 1725005WL060595 00048 BKID0009512 204 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7614 MP1725005_180922APB_FTO_403950 1725005000NRG23180920220503283 374344538 18/09/2022 Geeta bai Ramratan Geeta bai Ramratan 1725005WL035273 00048 BKID0009512 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7615 MP1725006_290422FTO_85924 1725006056NRG23280420220050024 680306573 29/04/2022 rajni bai rajni bai 1725006056WL002213 00045 BARB0KHANDW 1224 13/05/2022 No Such Account
7616 MP1725006_290422FTO_85924 1725006056NRG23280420220050025 680306573 29/04/2022 lovekush lovekush 1725006056WL002213 00045 BARB0KHANDW 1224 13/05/2022 No Such Account
7617 MP1725005_240123FTO_650350 1725005000NRG23200120230710084 887272899 24/01/2023 aasha aasha 1725005WL069276 00048 BKID0009525 1224 15/02/2023 No Such Account
7618 MP1725005_240123FTO_650350 1725005000NRG23200120230710093 887272899 24/01/2023 Shahnaj bee Shahnaj bee 1725005WL069276 00048 BKID0009525 1224 15/02/2023 No Such Account
7619 MP1725005_200522APB_FTO_139862 1725005000NRG23200520220137744 880705787 20/05/2022 Manju bai Manju bai 1725005WL005059 00048 BKID0009512 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7620 MP1725005_200522APB_FTO_139862 1725005000NRG23200520220137752 880705787 20/05/2022 CHHOTU CHHOTU 1725005WL005059 00048 BKID0009512 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7621 MP1725005_200522APB_FTO_139862 1725005000NRG23200520220138133 880705787 20/05/2022 DEEPAK DEEPAK 1725005WL005061 00697 BKID0NAMRGB 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7622 MP1725005_211222FTO_594039 1725005000NRG23201220220650755 034844105 21/12/2022 CHAYA BAI CHAYA BAI 1725005WL061951 00354 PUNB0131900 1224 27/12/2022 No Such Account
7623 MP1725005_240123APB_FTO_650340 1725005000NRG23230120230714154 887272898 24/01/2023 KUSUMBAI BABU KUSUMBAI BABU 1725005WL069774 00048 BKID0009512 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7624 MP1725005_240522APB_FTO_148825 1725005000NRG23240520220152032 022486183 24/05/2022 husain gafur husain gafur 1725005WL005442 00601 BKID0NAMRGB 1224 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7625 MP1725005_240522APB_FTO_148825 1725005000NRG23240520220152574 022486183 24/05/2022 ravind ravind 1725005WL005459 00048 BKID0009512 1224 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7626 MP1725005_250522FTO_150529 1725005000NRG23240520220154228 117018671 25/05/2022 sudhir sudhir 1725005WL005544 00697 BKID0MG0277 1224 04/06/2022 No Such Account
7627 MP1725005_250522FTO_150529 1725005000NRG23240520220154244 117018671 25/05/2022 anita shubham anita shubham 1725005WL005544 00697 BKID0MG0277 1224 04/06/2022 No Such Account
7628 MP1725005_250522FTO_150529 1725005000NRG23240520220154265 117018671 25/05/2022 sanjay sanjay 1725005WL005544 00697 BKID0MG0277 1224 04/06/2022 No Such Account
7629 MP1725005_251222APB_FTO_600458 1725005000NRG23241220220658223 032521964 25/12/2022 narmdibai dinesh narmdibai dinesh 1725005WL062981 00048 BKID0009512 1020 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7630 MP1725005_251222APB_FTO_600458 1725005000NRG23241220220658226 032521964 25/12/2022 ramsing ramsing 1725005WL062981 00048 BKID0009512 816 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7631 MP1725005_251222APB_FTO_600458 1725005000NRG23241220220658251 032521964 25/12/2022 nitesh mansaram nitesh mansaram 1725005WL062981 00048 BKID0009512 1020 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7632 MP1725005_251222APB_FTO_600458 1725005000NRG23241220220658252 032521964 25/12/2022 ishvar yadav ishvar yadav 1725005WL062981 00045 BARB0KHANDW 1020 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7633 MP1725005_260522APB_FTO_153932 1725005000NRG23250520220159891 116556570 26/05/2022 KAILASH KAILASH 1725005WL005713 00048 BKID0009512 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7634 MP1725005_260522APB_FTO_153932 1725005000NRG23250520220159956 116556570 26/05/2022 babulal babulal 1725005WL005713 00048 BKID0009512 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7635 MP1725005_260522APB_FTO_153932 1725005000NRG23250520220159960 116556570 26/05/2022 aruna bai. aruna bai. 1725005WL005713 00048 BKID0009512 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7636 MP1725005_260522APB_FTO_153932 1725005000NRG23250520220159989 116556570 26/05/2022 ANTILAL ANTILAL 1725005WL005713 00048 BKID0009512 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7637 MP1725005_260522APB_FTO_153932 1725005000NRG23250520220160105 116556570 26/05/2022 pimki bai pimki bai 1725005WL005713 00048 BKID0009512 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7638 MP1725005_020622FTO_172951 1725005011NRG23020620220200189 02/06/2022 mona mona 1725005011WL006801 00697 BKID0MG0262 1020 09/06/2022 No Such Account
7639 MP1725005_050522APB_FTO_101390 1725005011NRG23040520220071162 697246467 05/05/2022 SUNITA SUNITA 1725005011WL002964 00697 BKID0NAMRGB 1224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7640 MP1725005_211222FTO_594039 1725005015NRG23201220220650989 034844105 21/12/2022 KALA BAI KALA BAI 1725005015WL062003 00048 BKID0009529 1020 27/12/2022 No Such Account
7641 MP1725005_270422APB_FTO_80042 1725005000NRG23260420220042807 554953156 27/04/2022 RAJENDRA JASAVANT RAJENDRA JASAVANT 1725005WL001943 00697 BKID0NAMRGB 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7642 MP1725005_260722FTO_285167 1725005000NRG23260720220407010 485968754 26/07/2022 Mohan Mohan 1725005WL016903 00703 AIRP0000001 1224 16/08/2022 A/c Blocked or Frozen
7643 MP1725005_270822APB_FTO_360561 1725005000NRG23260820220467710 392083449 27/08/2022 rampal rampal 1725005WL027644 00703 AIRP0000001 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7644 MP1725005_270722FTO_288933 1725005000NRG23270720220410729 484431214 27/07/2022 SHAIKH RAIS SHAIKH RAIS 1725005WL017654 00048 BKID0009530 1224 16/08/2022 A/c Blocked or Frozen
7645 MP1725005_270822APB_FTO_360561 1725005000NRG23270820220468547 392083449 27/08/2022 kusumbai baliram kusumbai baliram 1725005WL027764 00697 BKID0NAMRGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7646 MP1725005_270822FTO_360546 1725005000NRG23270820220468598 392152894 27/08/2022 VIKRAM RAMA VIKRAM RAMA 1725005WL027785 00697 BKID0MG0248 408 06/10/2022 No Such Account
7647 MP1725005_281022APB_FTO_483768 1725005000NRG23271020220561520 028327123 28/10/2022 sivpal singh sivpal singh 1725005WL046290 00048 BKID0009512 1224 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7648 MP1725005_290422FTO_87007 1725005000NRG23280420220049753 680287412 29/04/2022 MUKESH MISHRILAL MUKESH MISHRILAL 1725005WL002191 00048 BKID0009512 1224 13/05/2022 No Such Account
7649 MP1725005_290422FTO_85774 1725005000NRG23280420220050438 680326595 29/04/2022 kusum kusum 1725005WL002226 00697 BKID0MG0248 1224 13/05/2022 No Such Account
7650 MP1725005_290422FTO_85774 1725005000NRG23280420220050450 680326595 29/04/2022 prahlad prahlad 1725005WL002226 00697 BKID0MG0248 1224 13/05/2022 No Such Account
7651 MP1725005_260822FTO_357444 1725005009NRG23260820220466885 392894657 26/08/2022 Jitendra Jitendra 1725005009WL027456 00697 BKID0NAMRGB 1224 06/10/2022 A/c Blocked or Frozen
7652 MP1725005_270722APB_FTO_288936 1725005009NRG23270720220410488 484731002 27/07/2022 hosilal hosilal 1725005009WL017627 00697 BKID0NAMRGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7653 MP1725007_220522FTO_143684 1725007000NRG22210520221127605 002243373 22/05/2022 sukhdev sobharam sukhdev sobharam 1725007WL0062614 00697 BKID0NAMRGB 1158 27/05/2022 No Such Account
7654 MP1725007_151122FTO_511822 1725007000NRG22211020221133254 313854912 15/11/2022 bhura bhura 1725007WL0063441 00048 BKID0009511 1158 23/11/2022 No Such Account
7655 MP1725007_151122FTO_511822 1725007000NRG22211020221133255 313854912 15/11/2022 PHOOLCHAND PHOOLCHAND 1725007WL0063442 00051 MAHB0000616 579 23/11/2022 Account closed
7656 MP1725007_220522FTO_143684 1725007000NRG22230320221111651 002243373 22/05/2022 Vidhya Vidhya 1725007WL060645 00697 BKID0MG0264 1158 27/05/2022 No Such Account
7657 MP1725004_210522FTO_143201 1725004000NRG22270320221118091 002305468 21/05/2022 dayal dayal 1725004WL061352 00048 BKID0009503 1158 27/05/2022 A/c Blocked or Frozen
7658 MP1725004_210522FTO_143201 1725004000NRG22270320221118114 002305468 21/05/2022 LOKESH LOKESH 1725004WL061357 00415 SBIN0030031 1158 27/05/2022 Account closed
7659 MP1725004_210522FTO_143201 1725004000NRG22270320221118115 002305468 21/05/2022 LOKESH LOKESH 1725004WL061357 00415 SBIN0030031 193 27/05/2022 Account closed
7660 MP1725005_290522APB_FTO_161491 1725005000NRG23280520220175030 115290151 29/05/2022 laxmi bai laxmi bai 1725005WL006120 00048 BKID0009512 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7661 MP1725005_290522FTO_161488 1725005000NRG23280520220176124 115282090 29/05/2022 AMAR AMAR 1725005WL006142 00697 BKID0MG0279 1020 04/06/2022 No Such Account
7662 MP1725005_290522FTO_161488 1725005000NRG23280520220176125 115282090 29/05/2022 AATMARAM AATMARAM 1725005WL006142 00697 BKID0MG0279 1020 04/06/2022 No Such Account
7663 MP1725007_090922APB_FTO_386012 1725007000NRG23090920220488262 375371236 09/09/2022 CHAMPA BAI CHAMPA BAI 1725007WL032106 00048 BKID0009513 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
7664 MP1725005_290522FTO_161488 1725005000NRG23280520220176139 115282090 29/05/2022 RAKESH RAKESH 1725005WL006142 00697 BKID0MG0279 1224 04/06/2022 No Such Account
7665 MP1725005_270722APB_FTO_288936 1725005009NRG23270720220410497 484731002 27/07/2022 Makhan Makhan 1725005009WL017628 00415 SBIN0006271 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7666 MP1725005_290522FTO_161488 1725005000NRG23280520220176140 115282090 29/05/2022 RAKESH RAKESH 1725005WL006142 00697 BKID0MG0279 1224 04/06/2022 No Such Account
7667 MP1725005_290522FTO_161488 1725005000NRG23280520220176145 115282090 29/05/2022 GULABLAL GULABLAL 1725005WL006142 00697 BKID0MG0279 1224 04/06/2022 No Such Account
7668 MP1725006_210123FTO_647052 1725006020NRG23210120230712231 887369430 21/01/2023 MURALI MOHAN MURALI MOHAN 1725006020WL069535 00601 BKID0NAMRGB 1224 15/02/2023 Account closed
7669 MP1725006_210123FTO_647052 1725006020NRG23210120230712268 887369430 21/01/2023 pramila pramila 1725006020WL069535 00601 BKID0NAMRGB 1224 15/02/2023 No Such Account
7670 MP1725006_311022APB_FTO_488518 1725006020NRG23311020220563824 035445936 31/10/2022 anita anita 1725006020WL046749 00697 BKID0MG0269 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7671 MP1725006_311022FTO_488494 1725006020NRG23311020220563852 035445920 31/10/2022 omprakash omprakash 1725006020WL046749 00415 SBIN0017108 1224 05/11/2022 Account closed
7672 MP1725006_140522FTO_124112 1725006021NRG23140520220112224 880285357 14/05/2022 parmanand parmanand 1725006021WL004215 00045 BARB0KHANDW 1224 25/05/2022 No Such Account
7673 MP1725006_140522APB_FTO_124336 1725006021NRG23140520220112875 880411768 14/05/2022 REKHA REKHA 1725006021WL004241 00045 BARB0KHANDW 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7674 MP1725006_200522FTO_138658 1725006021NRG23190520220130504 880411574 20/05/2022 parmanand parmanand 1725006021WL004825 00045 BARB0KHANDW 1224 25/05/2022 No Such Account
7675 MP1725006_110123APB_FTO_626769 1725006029NRG23100120230688790 006592406 11/01/2023 ganu ganu 1725006029WL066940 00045 BARB0KHANDW 1224 16/02/2023 Account closed
7676 MP1725006_220522APB_FTO_143674 1725006044NRG23210520220141470 002258848 22/05/2022 karshanabai karshanabai 1725006044WL005133 00415 SBIN0013650 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7677 MP1725006_220522APB_FTO_143674 1725006044NRG23210520220141509 002258848 22/05/2022 chintabai chintabai 1725006044WL005133 00051 MAHB0000143 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7678 MP1725006_110922APB_FTO_390048 1725006046NRG23110920220491837 375112882 11/09/2022 MAYA MAYA 1725006046WL032941 00697 BKID0MG0269 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7679 MP1725005_170522FTO_130468 1725005000NRG23160520220120974 880841056 17/05/2022 Laxhmi Laxhmi 1725005WL004476 00048 BKID0009530 1224 25/05/2022 A/c Blocked or Frozen
7680 MP1725005_160622APB_FTO_206447 1725005000NRG23160620220282506 444724811 16/06/2022 SHEELENDR SHEELENDR 1725005WL009244 00048 BKID0009512 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7681 MP1725005_160622APB_FTO_206573 1725005000NRG23160620220285129 444701336 16/06/2022 SAJID KHAN SAJID KHAN 1725005WL009316 00048 BKID0009535 1224 22/06/2022 A/c Blocked or Frozen
7682 MP1725005_160622APB_FTO_206573 1725005000NRG23160620220285164 444701336 16/06/2022 RAMJAN BEE RAMJAN BEE 1725005WL009316 00697 BKID0NAMRGB 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7683 MP1725006_200522FTO_138658 1725006048NRG23190520220133717 880411574 20/05/2022 subhdrabai subhdrabai 1725006048WL004941 00697 BKID0NAMRGB 1224 26/05/2022 Account closed
7684 MP1725006_290922FTO_433075 1725006055NRG23290920220523030 411671252 29/09/2022 mohan mohan 1725006055WL039034 00048 BKID0009514 1224 07/10/2022 Account closed
7685 MP1725006_140622FTO_203091 1725006056NRG23140620220275481 444451420 14/06/2022 dilip dilip 1725006056WL009038 00048 BKID0009516 1224 22/06/2022 A/c Blocked or Frozen
7686 MP1725007_040622FTO_179889 1725007000NRG22020620221128808 260100997 04/06/2022 Sivcharan Sivcharan 1725007WL0062935 00690 ESFB0014008 772 11/06/2022 No Such Account
7687 MP1725005_200522APB_FTO_139862 1725005000NRG23200520220137717 880705787 20/05/2022 veena bai veena bai 1725005WL005058 00048 BKID0009512 1020 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7688 MP1725005_240123APB_FTO_650340 1725005000NRG23220120230712697 887272898 24/01/2023 Sakun bai Sakun bai 1725005WL069607 00048 BKID0009512 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7689 MP1725005_220822FTO_347859 1725005000NRG23220820220461244 692888523 22/08/2022 Saeed Saeed 1725005WL026411 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
7690 MP1725005_230522APB_FTO_146218 1725005000NRG23230520220150129 001982391 23/05/2022 SAMPAT GOPAL SAMPAT GOPAL 1725005WL005354 00697 BKID0NAMRGB 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7691 MP1725005_251222APB_FTO_600458 1725005000NRG23241220220658063 032521964 25/12/2022 krishna bai narayan krishna bai narayan 1725005WL062972 00048 BKID0009512 408 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7692 MP1725005_211122APB_FTO_524241 1725005008NRG23211120220593274 628217131 21/11/2022 LOMESH PANNALAL LOMESH PANNALAL 1725005008WL052727 00048 BKID0009512 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7693 MP1725005_260522APB_FTO_153932 1725005000NRG23250520220159995 116556570 26/05/2022 SHIVRAM KANAK SHIVRAM KANAK 1725005WL005713 00048 BKID0009512 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7694 MP1725005_260522APB_FTO_153932 1725005000NRG23250520220160022 116556570 26/05/2022 narmda bai narmda bai 1725005WL005713 00048 BKID0009512 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7695 MP1725005_260522APB_FTO_153932 1725005000NRG23250520220160023 116556570 26/05/2022 BABULAL BABULAL 1725005WL005713 00048 BKID0009512 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7696 MP1725005_260522APB_FTO_153932 1725005000NRG23250520220160038 116556570 26/05/2022 JAGESHWAR JAGESHWAR 1725005WL005713 00048 BKID0009512 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7697 MP1725005_260522APB_FTO_153932 1725005000NRG23250520220160063 116556570 26/05/2022 RAMESH RAMESH 1725005WL005713 00048 BKID0009512 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7698 MP1725005_260522APB_FTO_153932 1725005000NRG23250520220160097 116556570 26/05/2022 RANGSHOBHA RANGSHOBHA 1725005WL005713 00048 BKID0009512 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7699 MP1725007_220522FTO_143684 1725007000NRG22030520221126910 002243373 22/05/2022 METHALI METHALI 1725007WL0062478 00688 FINO0001001 1158 27/05/2022 A/c Blocked or Frozen
7700 MP1725005_260622FTO_225867 1725005000NRG23250620220329133 593338504 26/06/2022 NAIM g NAIM g 1725005WL0010847 00048 BKID0009512 1224 01/07/2022 Account closed
7701 MP1725005_230323APB_FTO_724059 1725005011NRG23220320230767290 730577078 23/03/2023 NENSINGH NENSINGH 1725005011WL076522 00415 SBIN0004092 816 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7702 MP1725007_220522FTO_143684 1725007000NRG22030520221126911 002243373 22/05/2022 SAGAR SAGAR 1725007WL0062478 00688 FINO0001001 1158 27/05/2022 A/c Blocked or Frozen
7703 MP1725005_260622FTO_225867 1725005000NRG23250620220329148 593338504 26/06/2022 BAJRANG AANAR BAJRANG AANAR 1725005WL0010848 00697 BKID0NAMRGB 1224 01/07/2022 No Such Account
7704 MP1725005_260622FTO_225867 1725005000NRG23250620220329150 593338504 26/06/2022 LAVKUSH JALANDHAR LAVKUSH JALANDHAR 1725005WL0010848 00697 BKID0NAMRGB 1224 01/07/2022 No Such Account
7705 MP1725005_260622FTO_225867 1725005000NRG23250620220329154 593338504 26/06/2022 radheshyam radheshyam 1725005WL0010848 00697 BKID0MG0279 1224 01/07/2022 No Such Account
7706 MP1725005_180522APB_FTO_134310 1725005000NRG23180520220128397 880786729 18/05/2022 TEJ SINGH KELASH TEJ SINGH KELASH 1725005WL004716 00048 BKID0009512 1020 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7707 MP1725005_200522APB_FTO_138675 1725005000NRG23190520220133976 880967405 20/05/2022 saajeda saajeda 1725005WL004945 00697 BKID0NAMRGB 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7708 MP1725005_190722FTO_269283 1725005000NRG23190720220393175 111338634 19/07/2022 SANTILAL SANTILAL 1725005WL014943 00697 BKID0MG0248 1224 25/07/2022 No Such Account
7709 MP1725005_220722APB_FTO_277611 1725005000NRG23220720220398402 487138621 22/07/2022 Vithal totaram Vithal totaram 1725005WL015645 00697 BKID0NAMRGB 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7710 MP1725005_240123APB_FTO_650341 1725005000NRG23230120230716639 887272134 24/01/2023 JEHRA BI JEHRA BI 1725005WL070042 00697 BKID0MG0262 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7711 MP1725005_250123FTO_652229 1725005000NRG23250120230719074 887227623 25/01/2023 JASAVANT JASAVANT 1725005WL070291 00697 BKID0MG0262 1224 15/02/2023 No Such Account
7712 MP1725005_250622FTO_224127 1725005000NRG23250620220325641 593364579 25/06/2022 RAMESH RAMESH 1725005WL010767 00048 BKID0009512 1020 01/07/2022 No Such Account
7713 MP1725005_270522APB_FTO_158123 1725005000NRG23260520220162746 116129409 27/05/2022 RUPALIRAMDASH RUPALIRAMDASH 1725005WL005805 00048 BKID0009512 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7714 MP1725005_270522APB_FTO_158123 1725005000NRG23260520220162763 116129409 27/05/2022 BHAVRSINGH BHAVRSINGH 1725005WL005805 00048 BKID0009512 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7715 MP1725005_290822FTO_362860 1725005000NRG23280820220470316 390913176 29/08/2022 GOPI GOPI 1725005WL028144 00462 UCBA0001345 1224 06/10/2022 Account closed
7716 MP1725005_290822FTO_362860 1725005000NRG23280820220470317 390913176 29/08/2022 GOPI GOPI 1725005WL028144 00462 UCBA0001345 1224 06/10/2022 Account closed
7717 MP1725006_220622FTO_217359 1725006037NRG23210620220305622 553864089 22/06/2022 jyoti jyoti 1725006037WL010057 00697 BKID0NAMRGB 1224 29/06/2022 No Such Account
7718 MP1725006_220622FTO_217359 1725006037NRG23210620220305623 553864089 22/06/2022 jyoti jyoti 1725006037WL010057 00697 BKID0NAMRGB 1224 29/06/2022 No Such Account
7719 MP1725006_060522FTO_105513 1725006039NRG23060520220079718 746871315 06/05/2022 pinki bai pinki bai 1725006039WL003214 00697 BKID0MG0268 612 17/05/2022 No Such Account
7720 MP1725007_300123FTO_659794 1725007000NRG23091120220575288 885899537 30/01/2023 Teena rajpal Teena rajpal 1725007WL0049010 00051 MAHB0000143 1224 15/02/2023 No Such Account
7721 MP1725007_121022APB_FTO_456742 1725007000NRG23111020220542769 590178846 12/10/2022 PANDARI MANSHARAM PANDARI MANSHARAM 1725007WL042616 00048 BKID0009522 1224 15/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7722 MP1725007_141022APB_FTO_461561 1725007000NRG23141020220546153 659002412 14/10/2022 rajaram rajaram 1725007WL043308 00051 MAHB0000616 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7723 MP1725005_041222APB_FTO_562241 1725005021NRG23041220220618323 672899987 04/12/2022 URMILA BAI URMILA BAI 1725005021WL056971 00048 BKID0009503 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7724 MP1725005_041222APB_FTO_562241 1725005021NRG23041220220618332 672899987 04/12/2022 KOMAL KOMAL 1725005021WL056973 00048 BKID0009512 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7725 MP1725005_111222APB_FTO_575466 1725005021NRG23101220220630653 763554467 11/12/2022 KOMAL KOMAL 1725005021WL059003 00048 BKID0009512 1224 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7726 MP1725005_111222APB_FTO_575466 1725005021NRG23101220220630700 763554467 11/12/2022 AMAN AMAN 1725005021WL059013 00048 BKID0009512 1224 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7727 MP1725005_151122APB_FTO_511775 1725005021NRG23131120220581087 313882925 15/11/2022 URMILA BAI URMILA BAI 1725005021WL050169 00048 BKID0009503 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7728 MP1725005_151122APB_FTO_511775 1725005021NRG23131120220581094 313882925 15/11/2022 Pinky Bai Pinky Bai 1725005021WL050171 00048 BKID0009512 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7729 MP1725005_230522FTO_145998 1725005035NRG22210520221127572 001968833 23/05/2022 Shekh Iftekhar Shekh Iftekhar 1725005WL0062598 00697 BKID0MG0279 1158 27/05/2022 No Such Account
7730 MP1725006_010522APB_FTO_90743 1725006029NRG23010520220057568 680228482 01/05/2022 Sankar babu Sankar babu 1725006029WL002496 00601 BKID0NAMRGB 1020 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7731 MP1725007_200522FTO_139921 1725007000NRG23200520220136686 880705949 20/05/2022 ROSHANI ROSHANI 1725007WL005023 00697 BKID0NAMRGB 1224 25/05/2022 No Such Account
7732 MP1725007_241122APB_FTO_532823 1725007000NRG23231120220598541 628297523 24/11/2022 hawaldar hawaldar 1725007WL053648 00051 MAHB0000616 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7733 MP1725007_300123FTO_659794 1725007000NRG23251020220559187 885899537 30/01/2023 Sivcharan Sivcharan 1725007WL0045885 00690 ESFB0014008 1224 15/02/2023 No Such Account
7734 MP1725007_300123FTO_659794 1725007000NRG23091120220575280 885899537 30/01/2023 Sivcharan Sivcharan 1725007WL0049008 00690 ESFB0014008 1224 15/02/2023 No Such Account
7735 MP1725005_220722APB_FTO_277611 1725005057NRG23210720220398165 487138621 22/07/2022 HARAKCHAND HARAKCHAND 1725005057WL015609 00048 BKID0009512 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7736 MP1725007_091122FTO_501616 1725007000NRG23261020220559965 227622084 09/11/2022 Durangya Bhaising Durangya Bhaising 1725007WL0046031 00703 AIRP0000001 1224 19/11/2022 A/c Blocked or Frozen
7737 MP1725007_091122FTO_501616 1725007000NRG23261020220559966 227622084 09/11/2022 Durangya Bhaising Durangya Bhaising 1725007WL0046031 00703 AIRP0000001 1224 19/11/2022 A/c Blocked or Frozen
7738 MP1725007_091122FTO_501616 1725007000NRG23261020220560057 227622084 09/11/2022 NANAKRAM SHRIRAM NANAKRAM SHRIRAM 1725007WL0046056 00697 BKID0MG0282 1224 19/11/2022 A/c Blocked or Frozen
7739 MP1725007_091122FTO_501616 1725007000NRG23261020220560058 227622084 09/11/2022 Kokila bai Kokila bai 1725007WL0046056 00666 IDFB0041303 1224 19/11/2022 Account closed
7740 MP1725007_091122FTO_501616 1725007000NRG23261020220560090 227622084 09/11/2022 durgesh nandram durgesh nandram 1725007WL0046059 00048 BKID0009530 1224 19/11/2022 A/c Blocked or Frozen
7741 MP1725007_041022APB_FTO_441851 1725007000NRG23031020220530477 493590174 04/10/2022 Sivcharan Sivcharan 1725007WL040321 00690 ESFB0014008 1224 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7742 MP1725007_290522FTO_161571 1725007002NRG23290520220177238 115290692 29/05/2022 Jitendra Jitendra 1725007002WL006162 00555 YESB0000762 1224 04/06/2022 Account Description Does not Tally
7743 MP1725006_100522FTO_114099 1725006000NRG23100520220096994 745507741 10/05/2022 jankibai jankibai 1725006WL003738 00048 BKID0009507 1224 17/05/2022 No Such Account
7744 MP1725006_100522FTO_114099 1725006000NRG23100520220097524 745507741 10/05/2022 govind govind 1725006WL003749 00048 BKID0009533 1224 17/05/2022 A/c Blocked or Frozen
7745 MP1725006_100622APB_FTO_194974 1725006000NRG23100620220257772 338787568 10/06/2022 rekhabai rekhabai 1725006WL008472 00048 BKID0009516 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7746 MP1725006_101022APB_FTO_452396 1725006000NRG23101020220541015 578625880 10/10/2022 SHIVPAL SINGH SHIVPAL SINGH 1725006WL042285 00045 BARB0KHANDW 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7747 MP1725006_140422FTO_47438 1725006000NRG23130420220009146 563351972 14/04/2022 prakash prakash 1725006WL000487 00697 BKID0MG0268 1224 09/05/2022 No Such Account
7748 MP1725006_140422FTO_47438 1725006000NRG23130420220009151 563351972 14/04/2022 BINDU BINDU 1725006WL000487 00045 BARB0KHANDW 1224 09/05/2022 No Such Account
7749 MP1725006_140422FTO_47438 1725006000NRG23130420220009173 563351972 14/04/2022 mohini mohini 1725006WL000487 00697 BKID0MG0268 1224 09/05/2022 No Such Account
7750 MP1725006_130622APB_FTO_199203 1725006000NRG23130620220269748 366419529 13/06/2022 sharmila sharmila 1725006WL008851 00045 BARB0KHANDW 1020 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7751 MP1725006_140522FTO_124715 1725006000NRG23140520220113842 880411724 14/05/2022 bhagwansingh natthusingh bhagwansingh natthusingh 1725006WL004263 00697 BKID0MG0285 1224 25/05/2022 No Such Account
7752 MP1725006_151022APB_FTO_462064 1725006000NRG23151020220546475 659579383 15/10/2022 vijaysingh vijaysingh 1725006WL043401 00601 BKID0NAMRGB 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7753 MP1725007_240622APB_FTO_222655 1725007018NRG23240620220320982 597334388 24/06/2022 amarsing tarachand amarsing tarachand 1725007018WL010594 00048 BKID0009513 612 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7754 MP1725007_010822FTO_297556 1725007021NRG23010820220422401 482754488 01/08/2022 AASHA RAM AASHA RAM 1725007021WL019388 00048 BKID0009511 1020 16/08/2022 No Such Account
7755 MP1725006_310123FTO_662132 1725006000NRG23310120230732289 007744188 31/01/2023 ranjeet jasvant ranjeet jasvant 1725006WL071584 00601 BKID0NAMRGB 1224 16/02/2023 No Such Account
7756 MP1725007_010822FTO_297556 1725007021NRG23010820220422402 482754488 01/08/2022 SAMOTA SAMOTA 1725007021WL019388 00048 BKID0009511 1020 16/08/2022 No Such Account
7757 MP1725007_280622FTO_229827 1725007024NRG23280620220336334 595344006 28/06/2022 sangeeta sangeeta 1725007024WL011198 00697 BKID0MG0271 1224 01/07/2022 No Such Account
7758 MP1725007_210522APB_FTO_142178 1725007036NRG23210520220142111 883092252 21/05/2022 gendkinwar bai gendkinwar bai 1725007036WL005149 00048 BKID0009513 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7759 MP1725006_060722FTO_246648 1725006049NRG23060720220363947 789046883 06/07/2022 Bhola Bhola 1725006049WL012547 00045 BARB0KHANDW 816 12/07/2022 No Such Account
7760 MP1725006_180722FTO_267043 1725006050NRG23150720220385963 105140277 18/07/2022 MADHRI BAI MADHRI BAI 1725006WL0014266 00415 SBIN0003714 1020 25/07/2022 No Such Account
7761 MP1725007_270622FTO_226568 1725007041NRG23260620220330705 593338752 27/06/2022 Ramcharan dhope Ramcharan dhope 1725007041WL010935 00415 SBIN0013650 1224 01/07/2022 Account closed
7762 MP1725007_280622FTO_229827 1725007041NRG23280620220336674 595344006 28/06/2022 Ramcharan dhope Ramcharan dhope 1725007041WL011210 00415 SBIN0013650 1224 01/07/2022 Account closed
7763 MP1725007_060822FTO_313233 1725007000NRG23050820220430704 624326745 06/08/2022 AMROTIBAI JASVANT AMROTIBAI JASVANT 1725007WL0021029 00051 MAHB0000143 1224 25/08/2022 Account closed
7764 MP1725006_240522FTO_148494 1725006058NRG22300820210716116 022514600 24/05/2022 Ravindra Ravindra 1725006WL030571 00048 BKID0009507 965 28/05/2022 No Such Account
7765 MP1725006_020622FTO_171825 1725006023NRG23020620220198918 02/06/2022 BHARATI BAI BHARATI BAI 1725006023WL006763 00415 SBIN0030031 1224 09/06/2022 No Such Account
7766 MP1725007_040323APB_FTO_688011 1725007057NRG23030320230749850 690216345 04/03/2023 girja girja 1725007057WL074704 00048 BKID0009513 1020 25/03/2023 A/c Blocked or Frozen
7767 MP1725005_111222APB_FTO_575466 1725005000NRG23101220220630463 763554467 11/12/2022 GOPAL OMKAR GOPAL OMKAR 1725005WL058989 00697 BKID0MG0277 1224 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7768 MP1725005_130522APB_FTO_120463 1725005000NRG23110520220103546 771881967 13/05/2022 Jashoda Jashoda 1725005WL003949 00415 SBIN0009156 1224 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7769 MP1725005_140522APB_FTO_123743 1725005000NRG23130520220109749 880761144 14/05/2022 KAILASH DASHRATH g KAILASH DASHRATH g 1725005WL004153 00048 BKID0009512 204 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7770 MP1725005_140522APB_FTO_123743 1725005000NRG23130520220109779 880761144 14/05/2022 RAJARAM RAJARAM 1725005WL004153 00048 BKID0009512 204 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7771 MP1725005_140522APB_FTO_123743 1725005000NRG23130520220109799 880761144 14/05/2022 SAKUL BABU SAKUL BABU 1725005WL004153 00048 BKID0009512 204 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7772 MP1725005_251122APB_FTO_534997 1725005000NRG23221120220596006 628217919 25/11/2022 ASHOK ASHOK 1725005WL053223 00048 BKID0009512 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7773 MP1725005_240522FTO_147590 1725005000NRG23230520220150437 022527518 24/05/2022 KISHOR KISHOR 1725005WL005371 00697 BKID0MG0279 816 28/05/2022 No Such Account
7774 MP1725005_230622FTO_221249 1725005000NRG23230620220315533 597722971 23/06/2022 Sapna Sapna 1725005WL010423 00697 BKID0MG0279 1224 01/07/2022 No Such Account
7775 MP1725005_230622FTO_221249 1725005000NRG23230620220315534 597722971 23/06/2022 Sapna Sapna 1725005WL010423 00697 BKID0MG0279 1224 01/07/2022 No Such Account
7776 MP1725005_230622FTO_221249 1725005000NRG23230620220315535 597722971 23/06/2022 Sapna Sapna 1725005WL010423 00697 BKID0MG0279 1224 01/07/2022 No Such Account
7777 MP1725005_230922APB_FTO_420206 1725005000NRG23230920220510609 410397474 23/09/2022 sivpal singh sivpal singh 1725005WL036724 00048 BKID0009512 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7778 MP1725005_230922APB_FTO_420206 1725005000NRG23230920220511622 410397474 23/09/2022 BHEEM SINGH BHEEM SINGH 1725005WL036926 00415 SBIN0006271 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7779 MP1725005_230922APB_FTO_420206 1725005000NRG23230920220511881 410397474 23/09/2022 sitaram sitaram 1725005WL036950 00697 BKID0MG0279 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7780 MP1725005_240422FTO_73285 1725005000NRG23240420220034025 540036722 24/04/2022 DHYANSING DHYANSING 1725005WL001576 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
7781 MP1725005_270522APB_FTO_158123 1725005000NRG23260520220162728 116129409 27/05/2022 santosh santosh 1725005WL005805 00048 BKID0009512 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7782 MP1725005_271122FTO_543332 1725005000NRG23261120220604101 628074450 27/11/2022 vandana bai vandana bai 1725005WL054669 00165 IBKL0000547 1224 09/12/2022 Account closed
7783 MP1725005_271222APB_FTO_603847 1725005000NRG23261220220661999 031478684 27/12/2022 DHARMENDRA DHARMENDRA 1725005WL063594 00415 SBIN0006271 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7784 MP1725005_271222APB_FTO_603847 1725005000NRG23261220220662000 031478684 27/12/2022 ARCHANA BAI ARCHANA BAI 1725005WL063594 00415 SBIN0006271 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7785 MP1725005_270522APB_FTO_158123 1725005000NRG23270520220164075 116129409 27/05/2022 madhu bai madhu bai 1725005WL005845 00048 BKID0009512 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7786 MP1725005_270522APB_FTO_158123 1725005000NRG23270520220165277 116129409 27/05/2022 LAXMIBAI LAXMIBAI 1725005WL005881 00601 BKID0NAMRGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7787 MP1725005_270522APB_FTO_158123 1725005000NRG23270520220167864 116129409 27/05/2022 MOHAN DASARATH MOHAN DASARATH 1725005WL005919 00415 SBIN0006271 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7788 MP1725005_280622APB_FTO_229415 1725005000NRG23280620220336427 595356996 28/06/2022 ALKA BAI ALKA BAI 1725005WL011201 00048 BKID0009502 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7789 MP1725007_180522FTO_132854 1725007000NRG23180520220128579 880650668 18/05/2022 Jain Jain 1725007WL004720 00666 IDFB0041302 1224 25/05/2022 Account closed
7790 MP1725007_180522FTO_132854 1725007000NRG23180520220128580 880650668 18/05/2022 Durgabai Durgabai 1725007WL004720 00666 IDFB0041302 1224 25/05/2022 Account closed
7791 MP1725006_100622FTO_193748 1725006058NRG23100620220253894 338872728 10/06/2022 kavita kavita 1725006058WL008364 00697 BKID0MG0285 1224 20/06/2022 No Such Account
7792 MP1725005_150123FTO_634140 1725005034NRG23140120230697648 003175378 15/01/2023 rukhdu NARMARE rukhdu NARMARE 1725005034WL067838 00697 BKID0MG0279 1224 15/02/2023 No Such Account
7793 MP1725006_230522FTO_147308 1725006000NRG23230520220151143 001857678 23/05/2022 lata lata 1725006WL005397 00415 SBIN0013650 1020 27/05/2022 Account closed
7794 MP1725005_170522APB_FTO_130473 1725005000NRG23160520220123315 880905063 17/05/2022 madhu bai madhu bai 1725005WL004544 00048 BKID0009512 816 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7795 MP1725006_150922FTO_398364 1725006000NRG23150920220499583 374760872 15/09/2022 CHANDU CHANDU 1725006WL034597 00415 SBIN0017108 408 04/10/2022 Account closed
7796 MP1725006_160922APB_FTO_398514 1725006000NRG23160920220499861 374730148 16/09/2022 Thakur Sitaram Thakur Sitaram 1725006WL034667 00697 BKID0MG0269 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7797 MP1725005_210622FTO_216399 1725005000NRG23200620220302587 528515592 21/06/2022 kamla bai kamla bai 1725005WL009941 00697 BKID0MG0467 816 29/06/2022 No Such Account
7798 MP1725006_160922APB_FTO_398514 1725006000NRG23160920220499912 374730148 16/09/2022 lalu lalu 1725006WL034667 00601 BKID0NAMRGB 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7799 MP1725006_190422APB_FTO_58939 1725006000NRG23190420220021911 563095933 19/04/2022 YASIN BAJARU YASIN BAJARU 1725006WL001103 00051 MAHB0000517 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7800 MP1725005_131022APB_FTO_457882 1725005043NRG23121020220544017 672327220 13/10/2022 chunnilal mohanlal chunnilal mohanlal 1725005043WL042884 00048 BKID0009512 1224 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7801 MP1725005_131022APB_FTO_457882 1725005043NRG23121020220544018 672327220 13/10/2022 chunnilal mohanlal chunnilal mohanlal 1725005043WL042884 00048 BKID0009512 1224 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7802 MP1725005_110822FTO_326761 1725005000NRG23110820220443031 624241395 11/08/2022 KALIM RAMJAN KALIM RAMJAN 1725005WL023152 00601 BKID0NAMRGB 1224 25/08/2022 No Such Account
7803 MP1725006_070622APB_FTO_187262 1725006000NRG23070620220230392 259988617 07/06/2022 samoti bai samoti bai 1725006WL007639 00697 BKID0NAMRGB 1020 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7804 MP1725006_040922FTO_376119 1725006000NRG23040920220481083 387358173 04/09/2022 shubham shubham 1725006WL030472 00048 BKID0009516 1224 06/10/2022 No Such Account
7805 MP1725006_040922APB_FTO_376722 1725006000NRG23040920220481336 382222746 04/09/2022 Suresh Bokhar Suresh Bokhar 1725006WL030545 00051 MAHB0000517 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7806 MP1725007_220822FTO_347358 1725007017NRG23220820220460728 692922094 22/08/2022 jhinsing jhinsing 1725007017WL026337 00048 BKID0009511 1224 02/09/2022 No Such Account
7807 MP1725005_130522FTO_120366 1725005000NRG23120520220104725 771881935 13/05/2022 muneer shah muneer shah 1725005WL004003 00697 BKID0MG0279 1224 19/05/2022 No Such Account
7808 MP1725006_050722FTO_241706 1725006000NRG23050720220356601 724313957 05/07/2022 BHIMSINGH BHIMSINGH 1725006WL012135 00048 BKID0009507 1224 08/07/2022 Account closed
7809 MP1725006_090123FTO_623350 1725006000NRG23090120230685886 007824966 09/01/2023 chinta chinta 1725006WL066559 00601 BKID0NAMRGB 612 16/02/2023 No Such Account
7810 MP1725006_100123FTO_624860 1725006000NRG23090120230686534 007775313 10/01/2023 sankarsingh sankarsingh 1725006WL066659 00601 BKID0NAMRGB 1224 16/02/2023 No Such Account
7811 MP1725006_090722FTO_251805 1725006000NRG23090720220371209 806474186 09/07/2022 karan karan 1725006WL013040 00048 BKID0009534 1224 13/07/2022 No Such Account
7812 MP1725006_090722FTO_251805 1725006000NRG23090720220371210 806474186 09/07/2022 karan karan 1725006WL013040 00048 BKID0009534 1224 13/07/2022 No Such Account
7813 MP1725006_090722FTO_251805 1725006000NRG23090720220371246 806474186 09/07/2022 jaypalsingh jaypalsingh 1725006WL013040 00078 CNRB0002546 1224 13/07/2022 Account closed
7814 MP1725006_090722FTO_251805 1725006000NRG23090720220371248 806474186 09/07/2022 mamta bai mamta bai 1725006WL013040 00048 BKID0009534 1224 13/07/2022 No Such Account
7815 MP1725006_090722FTO_251805 1725006000NRG23090720220371249 806474186 09/07/2022 subham subham 1725006WL013040 00048 BKID0009507 1224 13/07/2022 Account closed
7816 MP1725006_090722FTO_251805 1725006000NRG23090720220371272 806474186 09/07/2022 baghsingh baghsingh 1725006WL013040 00048 BKID0009534 1224 13/07/2022 No Such Account
7817 MP1725006_090722FTO_251805 1725006000NRG23090720220371273 806474186 09/07/2022 baghsingh baghsingh 1725006WL013040 00048 BKID0009534 1224 13/07/2022 No Such Account
7818 MP1725006_120422FTO_40054 1725006000NRG23110420220005905 564393167 12/04/2022 narayan ramcharan narayan ramcharan 1725006WL000292 00697 BKID0MG0285 1224 09/05/2022 No Such Account
7819 MP1725006_130422APB_FTO_44192 1725006000NRG23130420220008575 543088008 13/04/2022 mehabubkha mehabubkha 1725006WL000455 00048 BKID0009516 1224 09/05/2022 Aadhaar Number not Mapped to Account Number
7820 MP1725006_131022APB_FTO_458003 1725006000NRG23131020220544441 672343801 13/10/2022 SHIVPAL SINGH SHIVPAL SINGH 1725006WL042972 00045 BARB0KHANDW 1428 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7821 MP1725005_130522FTO_120366 1725005000NRG23120520220104736 771881935 13/05/2022 roshan roshan 1725005WL004003 00697 BKID0MG0277 1224 19/05/2022 No Such Account
7822 MP1725005_130522FTO_120366 1725005000NRG23120520220104740 771881935 13/05/2022 kanchan kanchan 1725005WL004003 00697 BKID0MG0277 1224 19/05/2022 No Such Account
7823 MP1725005_130522FTO_120366 1725005000NRG23120520220104755 771881935 13/05/2022 premabai premabai 1725005WL004003 00697 BKID0MG0277 1224 19/05/2022 No Such Account
7824 MP1725005_130822APB_FTO_330954 1725005000NRG23120820220445319 696995521 13/08/2022 RAMESH BABULAL RAMESH BABULAL 1725005WL023526 00697 BKID0NAMRGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7825 MP1725005_130522FTO_120366 1725005000NRG23130520220105519 771881935 13/05/2022 dipak dipak 1725005WL004046 00697 BKID0MG0262 1224 19/05/2022 No Such Account
7826 MP1725005_130522FTO_120366 1725005000NRG23130520220105532 771881935 13/05/2022 RAJARAM RAJARAM 1725005WL004046 00048 BKID0009530 204 19/05/2022 No Such Account
7827 MP1725005_130522FTO_120366 1725005000NRG23130520220105612 771881935 13/05/2022 Laxhmi Laxhmi 1725005WL004046 00048 BKID0009530 1224 19/05/2022 A/c Blocked or Frozen
7828 MP1725005_130822APB_FTO_330954 1725005000NRG23130820220446130 696995521 13/08/2022 budhukha budhukha 1725005WL023682 00697 BKID0MG0279 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7829 MP1725005_140922APB_FTO_394569 1725005000NRG23130920220495486 374921130 14/09/2022 ranju ranju 1725005WL033722 00048 BKID0009512 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7830 MP1725006_140622APB_FTO_203184 1725006000NRG23140620220276706 444421476 14/06/2022 KAMALA BAI KAMALA BAI 1725006WL009070 00048 BKID0009516 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7831 MP1725006_150323APB_FTO_704488 1725006000NRG23150320230759861 690385210 15/03/2023 ganu ganu 1725006WL075819 00045 BARB0KHANDW 408 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7832 MP1725005_151122FTO_511769 1725005000NRG23131120220581022 313888946 15/11/2022 ANAR GULAB ANAR GULAB 1725005WL050150 00048 BKID0009512 1020 23/11/2022 Account closed
7833 MP1725005_140522FTO_125622 1725005000NRG23140520220113290 880787056 14/05/2022 ismail kha ismail kha 1725005WL004244 00601 BKID0NAMRGB 1224 26/05/2022 Account closed
7834 MP1725005_140522FTO_125622 1725005000NRG23140520220113354 880787056 14/05/2022 Ramlal chhitu Ramlal chhitu 1725005WL004246 00697 BKID0MG0248 1020 25/05/2022 No Such Account
7835 MP1725005_180822APB_FTO_341424 1725005000NRG23180820220455875 695862736 18/08/2022 budhukha budhukha 1725005WL025299 00697 BKID0MG0279 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7836 MP1725005_180822APB_FTO_341424 1725005000NRG23180820220455899 695862736 18/08/2022 rampal rampal 1725005WL025306 00703 AIRP0000001 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7837 MP1725007_220822FTO_347358 1725007017NRG23220820220460729 692922094 22/08/2022 sirku bai sirku bai 1725007017WL026337 00048 BKID0009511 1224 02/09/2022 No Such Account
7838 MP1725006_160922APB_FTO_398514 1725006000NRG23150920220499655 374730148 16/09/2022 saddam saddam 1725006WL034600 00048 BKID0009534 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7839 MP1725006_200522APB_FTO_138667 1725006000NRG23200520220135616 880447206 20/05/2022 rekha bai rekha bai 1725006WL004983 00045 BARB0KHANDW 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7840 MP1725006_210223APB_FTO_680282 1725006000NRG23210220230742488 218252272 21/02/2023 Mamata bai santosh Mamata bai santosh 1725006WL073812 00048 BKID0009534 1224 28/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
7841 MP1725006_220622FTO_218991 1725006000NRG23220620220310668 553783912 22/06/2022 shivnarayan patel shivnarayan patel 1725006WL010218 00697 BKID0MG0268 1224 29/06/2022 No Such Account
7842 MP1725006_230522APB_FTO_147311 1725006000NRG23230520220151201 001857046 23/05/2022 Dilip bhagvan Dilip bhagvan 1725006WL005397 00048 BKID0009534 1020 27/05/2022 A/c Blocked or Frozen
7843 MP1725006_230522APB_FTO_147311 1725006000NRG23230520220151228 001857046 23/05/2022 TULSIRAM TULSIRAM 1725006WL005397 00048 BKID0009534 1020 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7844 MP1725006_231022FTO_477972 1725006000NRG23231020220556802 828452000 23/10/2022 mohan mohan 1725006WL045327 00048 BKID0009514 1428 01/11/2022 Account closed
7845 MP1725006_250522FTO_150405 1725006000NRG23250520220156445 117038823 25/05/2022 ravindra ravindra 1725006WL005590 00697 BKID0NAMRGB 1224 03/06/2022 No Such Account
7846 MP1725006_250522FTO_150405 1725006000NRG23250520220156446 117038823 25/05/2022 varsh varsh 1725006WL005590 00697 BKID0NAMRGB 1224 03/06/2022 No Such Account
7847 MP1725006_251122FTO_536899 1725006000NRG23251120220601999 628229978 25/11/2022 shubham patel shubham patel 1725006WL054327 00045 BARB0KHANDW 1224 09/12/2022 No Such Account
7848 MP1725005_220622APB_FTO_219566 1725005000NRG23210620220305500 553734972 22/06/2022 RAJENDRA JASAVANT RAJENDRA JASAVANT 1725005WL010055 00697 BKID0NAMRGB 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7849 MP1725005_220922APB_FTO_415293 1725005000NRG23210920220508098 374393290 22/09/2022 chunnilal mohanlal chunnilal mohanlal 1725005WL036234 00048 BKID0009512 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7850 MP1725005_220922APB_FTO_415293 1725005000NRG23210920220508099 374393290 22/09/2022 chunnilal mohanlal chunnilal mohanlal 1725005WL036234 00048 BKID0009512 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7851 MP1725005_230822APB_FTO_350038 1725005000NRG23220820220462224 711152151 23/08/2022 RANGSHOBHA RANGSHOBHA 1725005WL026594 00048 BKID0009512 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7852 MP1725005_220922APB_FTO_415987 1725005000NRG23220920220509451 374389133 22/09/2022 ranju ranju 1725005WL036476 00048 BKID0009512 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7853 MP1725005_220922APB_FTO_415987 1725005000NRG23220920220509454 374389133 22/09/2022 ranju ranju 1725005WL036476 00048 BKID0009512 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7854 MP1725005_221222FTO_596205 1725005000NRG23221220220654069 060806020 22/12/2022 subhaibai manshram subhaibai manshram 1725005WL062469 00601 BKID0NAMRGB 816 28/12/2022 Account closed
7855 MP1725005_260822FTO_358574 1725005000NRG23240820220465456 391490728 26/08/2022 SALITA BAI SALITA BAI 1725005WL0027180 00354 PUNB0131900 1224 06/10/2022 Account closed
7856 MP1725005_260822FTO_358574 1725005000NRG23240820220465457 391490728 26/08/2022 sajjad sajjad 1725005WL0027180 00462 UCBA0001047 1224 06/10/2022 A/c Blocked or Frozen
7857 MP1725005_160922APB_FTO_398665 1725005025NRG23160920220499671 374728548 16/09/2022 parvtibai parvtibai 1725005025WL034608 00462 UCBA0001345 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
7858 MP1725005_260822FTO_358574 1725005000NRG23240820220465458 391490728 26/08/2022 vasim vasim 1725005WL0027180 00462 UCBA0001047 1224 06/10/2022 A/c Blocked or Frozen
7859 MP1725005_250622APB_FTO_224119 1725005000NRG23250620220326403 593364582 25/06/2022 durga bai durga bai 1725005WL010782 00697 BKID0NAMRGB 612 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7860 MP1725005_270622FTO_226676 1725005000NRG23260620220331350 593335920 27/06/2022 KULDIP KULDIP 1725005WL010968 00697 BKID0MG0277 1224 01/07/2022 No Such Account
7861 MP1725005_271022FTO_482130 1725005000NRG23261020220560154 896810686 27/10/2022 RUKHSANA RUKHSANA 1725005WL0046068 00415 SBIN0006271 1224 02/11/2022 No Such Account
7862 MP1725005_271022FTO_482130 1725005000NRG23261020220560330 896810686 27/10/2022 GOPI GOPI 1725005WL0046115 00462 UCBA0001345 1224 02/11/2022 Account closed
7863 MP1725005_271022FTO_482130 1725005000NRG23261020220560331 896810686 27/10/2022 GOPI GOPI 1725005WL0046115 00462 UCBA0001345 1224 02/11/2022 Account closed
7864 MP1725005_271022FTO_482130 1725005000NRG23261020220560332 896810686 27/10/2022 GOPI GOPI 1725005WL0046115 00462 UCBA0001345 1224 02/11/2022 Account closed
7865 MP1725005_271022FTO_482130 1725005000NRG23261020220560333 896810686 27/10/2022 GOPI GOPI 1725005WL0046115 00462 UCBA0001345 1224 02/11/2022 Account closed
7866 MP1725005_170522FTO_132271 1725005060NRG23170520220124482 880841181 17/05/2022 RAMBAI RAMBAI 1725005060WL004601 00697 BKID0MG0262 612 25/05/2022 No Such Account
7867 MP1725006_280622FTO_229302 1725006000NRG23280620220335478 595254750 28/06/2022 BHIMSINGH BHIMSINGH 1725006WL011152 00048 BKID0009507 1224 01/07/2022 Account closed
7868 MP1725006_280922APB_FTO_431148 1725006000NRG23280920220520256 412104150 28/09/2022 kamalchad kamalchad 1725006WL038583 00468 UBIN0544868 1224 06/10/2022 Aadhaar Number not Mapped to Account Number
7869 MP1725007_020722APB_FTO_238579 1725007020NRG23020720220349726 705460395 02/07/2022 RAMKALIBAI RAMKALIBAI 1725007020WL011818 00051 MAHB0000616 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7870 MP1725007_141122APB_FTO_510207 1725007020NRG23131120220580467 276208240 14/11/2022 RAMKALIBAI RAMKALIBAI 1725007020WL049984 00051 MAHB0000616 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7871 MP1725005_271022FTO_482130 1725005000NRG23261020220560334 896810686 27/10/2022 GOPI GOPI 1725005WL0046115 00462 UCBA0001345 1224 02/11/2022 Account closed
7872 MP1725005_271122APB_FTO_543323 1725005000NRG23261120220604098 628089106 27/11/2022 GEETABAI JALANDHAR GEETABAI JALANDHAR 1725005WL054669 00048 BKID0009512 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7873 MP1725005_271122APB_FTO_543323 1725005000NRG23261120220604099 628089106 27/11/2022 LAVKUSH JALANDHAR LAVKUSH JALANDHAR 1725005WL054669 00048 BKID0009512 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7874 MP1725005_261222APB_FTO_602661 1725005000NRG23261220220660617 032357417 26/12/2022 amroti amroti 1725005WL063360 00415 SBIN0030102 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7875 MP1725005_170522FTO_132271 1725005060NRG23170520220124483 880841181 17/05/2022 KALU KALU 1725005060WL004601 00697 BKID0MG0262 612 25/05/2022 No Such Account
7876 MP1725005_170522FTO_132271 1725005060NRG23170520220124498 880841181 17/05/2022 MEENA MEENA 1725005060WL004601 00697 BKID0MG0262 612 25/05/2022 No Such Account
7877 MP1725005_170522FTO_132271 1725005060NRG23170520220124538 880841181 17/05/2022 MANJUBAI MANJUBAI 1725005060WL004601 00697 BKID0MG0262 816 25/05/2022 No Such Account
7878 MP1725005_170522FTO_132271 1725005060NRG23170520220124551 880841181 17/05/2022 Rajesh Shankarlal Rajesh Shankarlal 1725005060WL004601 00697 BKID0MG0262 816 25/05/2022 No Such Account
7879 MP1725006_280922APB_FTO_430170 1725006000NRG23280920220520403 410341306 28/09/2022 shriram shriram 1725006WL038623 00697 BKID0MG0268 612 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7880 MP1725005_170522FTO_132271 1725005060NRG23170520220124568 880841181 17/05/2022 RASIDA BI RASIDA BI 1725005060WL004601 00697 BKID0MG0262 816 25/05/2022 No Such Account
7881 MP1725006_290622FTO_233409 1725006000NRG23290620220344009 703802574 29/06/2022 SAHILSEKH SAHILSEKH 1725006WL011547 00697 BKID0MG0269 1224 07/07/2022 No Such Account
7882 MP1725005_190123APB_FTO_642160 1725005028NRG23190120230705859 888430197 19/01/2023 rahul Solanki rahul Solanki 1725005028WL068842 00152 HDFC0000912 1224 15/02/2023 Account closed
7883 MP1725005_211122FTO_524248 1725005035NRG22141120221135627 628217526 21/11/2022 LAXMI LAXMI 1725005WL0063691 00415 SBIN0001472 965 09/12/2022 No Such Account
7884 MP1725006_310522APB_FTO_168643 1725006000NRG23310520220191256 140158986 31/05/2022 nirmla nirmla 1725006WL006571 00048 BKID0009516 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7885 MP1725005_170522FTO_132271 1725005060NRG23170520220124582 880841181 17/05/2022 AKRAM HAYAT AKRAM HAYAT 1725005060WL004601 00697 BKID0MG0262 816 25/05/2022 No Such Account
7886 MP1725005_310123FTO_663267 1725005055NRG23310120230732737 885563389 31/01/2023 kiranbai nankram kiranbai nankram 1725005055WL071615 00666 IDFB0041302 816 15/02/2023 Account closed
7887 MP1725006_270522APB_FTO_158400 1725006010NRG23270520220166402 116066857 27/05/2022 manju bai manju bai 1725006010WL005893 00415 SBIN0013650 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7888 MP1725005_211122FTO_524248 1725005035NRG22141120221135628 628217526 21/11/2022 GOVIND GOVIND 1725005WL0063691 00415 SBIN0001472 965 09/12/2022 No Such Account
7889 MP1725005_280622FTO_228852 1725005000NRG23270620220332535 595379595 28/06/2022 Sanjay Sanjay 1725005WL0011032 00688 FINO0001446 1020 01/07/2022 A/c Blocked or Frozen
7890 MP1725005_280622FTO_228852 1725005000NRG23270620220332536 595379595 28/06/2022 Sanjay Sanjay 1725005WL0011032 00688 FINO0001446 1020 01/07/2022 A/c Blocked or Frozen
7891 MP1725005_280622FTO_228852 1725005000NRG23270620220332540 595379595 28/06/2022 PAYARI PAYARI 1725005WL0011032 00703 AIRP0000001 1020 02/07/2022 A/c Blocked or Frozen
7892 MP1725005_280622FTO_228852 1725005000NRG23270620220332541 595379595 28/06/2022 PAYARI PAYARI 1725005WL0011032 00703 AIRP0000001 1020 02/07/2022 A/c Blocked or Frozen
7893 MP1725005_280622FTO_228852 1725005000NRG23270620220332697 595379595 28/06/2022 kailash kailash 1725005WL0011037 00697 BKID0MG0277 1224 01/07/2022 No Such Account
7894 MP1725006_080622FTO_187748 1725006023NRG23070620220229746 310981579 08/06/2022 pradeep pradeep 1725006WL0007618 00048 BKID0009516 1224 14/06/2022 No Such Account
7895 MP1725005_290422APB_FTO_85777 1725005000NRG23280420220049745 680317753 29/04/2022 HIRALAL SHOBHARAM HIRALAL SHOBHARAM 1725005WL002191 00048 BKID0009512 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7896 MP1725006_010622FTO_170370 1725006026NRG23010620220194145 139275404 01/06/2022 raysingh raysingh 1725006026WL006644 00697 BKID0MG0268 1224 04/06/2022 No Such Account
7897 MP1725006_010622FTO_170370 1725006026NRG23010620220194147 139275404 01/06/2022 sumersingh sumersingh 1725006026WL006644 00697 BKID0MG0268 1224 04/06/2022 No Such Account
7898 MP1725006_010622FTO_170370 1725006026NRG23010620220194148 139275404 01/06/2022 selubai selubai 1725006026WL006644 00697 BKID0MG0268 1224 04/06/2022 No Such Account
7899 MP1725005_290422APB_FTO_85777 1725005000NRG23280420220049759 680317753 29/04/2022 bhima bai prabhu bhima bai prabhu 1725005WL002191 00048 BKID0009512 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7900 MP1725005_290422APB_FTO_85777 1725005000NRG23280420220049802 680317753 29/04/2022 kishor kishor 1725005WL002191 00048 BKID0009512 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7901 MP1725006_260123APB_FTO_654572 1725006027NRG23260120230722218 887176960 26/01/2023 yashwant yashwant 1725006027WL070557 00601 BKID0NAMRGB 1224 15/02/2023 A/c Blocked or Frozen
7902 MP1725006_310522FTO_166173 1725006036NRG23300520220187428 141665873 31/05/2022 MOHAN KAILASH MOHAN KAILASH 1725006036WL006425 00697 BKID0MG0269 816 04/06/2022 No Such Account
7903 MP1725006_260522APB_FTO_156022 1725006037NRG23260520220162508 115190687 26/05/2022 shiv kumar shiv kumar 1725006037WL005796 00051 MAHB0000143 1020 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7904 MP1725006_020922FTO_372080 1725006039NRG23020920220477022 387938431 02/09/2022 Sivkumar Sivkumar 1725006039WL029681 00697 BKID0NAMRGB 1224 06/10/2022 Account closed
7905 MP1725006_240522APB_FTO_148797 1725006040NRG21121020200817379 022476757 24/05/2022 ramabai ramabai 1725006WL045882 00601 BKID0NAMRGB 570 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7906 MP1725006_210622FTO_214810 1725006040NRG23200620220301725 528550911 21/06/2022 Rosani Rosani 1725006040WL009923 00697 BKID0MG0269 1224 29/06/2022 No Such Account
7907 MP1725006_210622FTO_214810 1725006040NRG23200620220301778 528550911 21/06/2022 Bharti Bharti 1725006040WL009923 00697 BKID0MG0268 1224 29/06/2022 No Such Account
7908 MP1725005_300622FTO_233723 1725005000NRG23280620220336963 704598674 30/06/2022 kamla bai kamla bai 1725005WL0011238 00697 BKID0MG0467 1224 07/07/2022 No Such Account
7909 MP1725007_050822APB_FTO_309696 1725007010NRG23040820220429252 623238826 05/08/2022 BABU KHA BABU KHA 1725007010WL020776 00048 BKID0009513 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7910 MP1725006_210622FTO_214810 1725006040NRG23200620220301839 528550911 21/06/2022 hariram lakhan hariram lakhan 1725006040WL009923 00697 BKID0MG0269 1224 29/06/2022 No Such Account
7911 MP1725006_210622FTO_214810 1725006040NRG23200620220301849 528550911 21/06/2022 Santosh Santosh 1725006040WL009923 00697 BKID0MG0268 612 29/06/2022 No Such Account
7912 MP1725006_110622APB_FTO_195510 1725006042NRG23110620220262009 338799085 11/06/2022 aabid hamid aabid hamid 1725006042WL008567 00051 MAHB0000517 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7913 MP1725006_111122APB_FTO_505576 1725006042NRG23111120220577698 249219793 11/11/2022 saraswati mayaram saraswati mayaram 1725006042WL049571 00051 MAHB0000517 1224 19/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7914 MP1725006_250522FTO_150405 1725006042NRG23240520220155527 117038823 25/05/2022 kala bai kala bai 1725006042WL005573 00415 SBIN0013650 1224 04/06/2022 Account closed
7915 MP1725006_060922APB_FTO_380485 1725006046NRG23060920220483906 378605668 06/09/2022 MAYA MAYA 1725006046WL031131 00697 BKID0MG0269 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7916 MP1725006_070522FTO_109155 1725006046NRG23070520220084957 751581806 07/05/2022 Laxmibai Hiralal Laxmibai Hiralal 1725006046WL003345 00697 BKID0MG0269 1224 18/05/2022 No Such Account
7917 MP1725006_070622APB_FTO_187262 1725006046NRG23070620220230756 259988617 07/06/2022 jitendra jitendra 1725006046WL007652 00697 BKID0NAMRGB 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7918 MP1725006_070622APB_FTO_187262 1725006046NRG23070620220230914 259988617 07/06/2022 ANITABAI ANITABAI 1725006046WL007654 00697 BKID0NAMRGB 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7919 MP1725007_050822APB_FTO_309696 1725007010NRG23040820220429253 623238826 05/08/2022 BABU KHA BABU KHA 1725007010WL020776 00048 BKID0009513 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7920 MP1725006_270522APB_FTO_158400 1725006046NRG23270520220165824 116066857 27/05/2022 PRAVEEN PRAVEEN 1725006046WL005891 00697 BKID0MG0269 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7921 MP1725006_270522APB_FTO_158400 1725006046NRG23270520220167949 116066857 27/05/2022 komal komal 1725006046WL005920 00697 BKID0NAMRGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7922 MP1725006_270522APB_FTO_158400 1725006046NRG23270520220168020 116066857 27/05/2022 ANITABAI ANITABAI 1725006046WL005921 00697 BKID0NAMRGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7923 MP1725006_240522APB_FTO_148797 1725006047NRG21010220211138295 022476757 24/05/2022 esvarlal hira esvarlal hira 1725006WL071774 00051 MAHB0000517 1140 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7924 MP1725006_240522APB_FTO_148797 1725006047NRG21010220211138297 022476757 24/05/2022 Subhadra Subhadra 1725006WL071774 00415 SBIN0017111 1140 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7925 MP1725006_240522APB_FTO_148797 1725006047NRG21010220211138298 022476757 24/05/2022 Subhadra Subhadra 1725006WL071774 00415 SBIN0017111 1140 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7926 MP1725006_240522APB_FTO_148797 1725006047NRG21030220211146170 022476757 24/05/2022 esvarlal hira esvarlal hira 1725006WL072474 00051 MAHB0000517 1140 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7927 MP1725006_240522APB_FTO_148797 1725006047NRG21030220211146171 022476757 24/05/2022 Subhadra Subhadra 1725006WL072474 00415 SBIN0017111 1140 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7928 MP1725006_240522APB_FTO_148797 1725006047NRG21030220211146172 022476757 24/05/2022 Subhadra Subhadra 1725006WL072474 00415 SBIN0017111 1140 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7929 MP1725006_240522APB_FTO_148797 1725006047NRG21030220211146173 022476757 24/05/2022 esvarlal hira esvarlal hira 1725006WL072474 00051 MAHB0000517 1140 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7930 MP1725005_200522FTO_138669 1725005006NRG23200520220134836 880967455 20/05/2022 Ashish vijay Ashish vijay 1725005006WL004963 00048 BKID0009513 1224 25/05/2022 A/c Blocked or Frozen
7931 MP1725005_010422APB_FTO_2389 1725005014NRG22310320221123580 567690988 01/04/2022 aruna aruna 1725005014WL061982 00048 BKID0009512 965 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7932 MP1725006_260522APB_FTO_156022 1725006050NRG23260520220161474 115190687 26/05/2022 TULSIRAM TULSIRAM 1725006050WL005763 00048 BKID0009534 1020 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7933 MP1725006_020123FTO_612045 1725006053NRG23020120230673957 022556768 02/01/2023 mira bai mira bai 1725006053WL065091 00045 BARB0KHANDW 1224 16/02/2023 No Such Account
7934 MP1725006_110622APB_FTO_195510 1725006053NRG23110620220261894 338799085 11/06/2022 manjur khan manjur khan 1725006053WL008563 00048 BKID0009516 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7935 MP1725006_251122FTO_536899 1725006055NRG23251120220602034 628229978 25/11/2022 mohan mohan 1725006055WL054333 00048 BKID0009514 1224 09/12/2022 Account closed
7936 MP1725006_270522APB_FTO_158400 1725006058NRG23270520220167024 116066857 27/05/2022 kailash dashrath kailash dashrath 1725006058WL005898 00048 BKID0009507 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7937 MP1725007_140922APB_FTO_394952 1725007010NRG23130920220495199 374850267 14/09/2022 CHAMPA BAI CHAMPA BAI 1725007010WL033652 00048 BKID0009513 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
7938 MP1725007_170522APB_FTO_132359 1725007012NRG23170520220126558 880521009 17/05/2022 NAVAL NANA NAVAL NANA 1725007012WL004643 00051 MAHB0000616 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7939 MP1725007_090522APB_FTO_111337 1725007022NRG23090520220088657 747938709 09/05/2022 rajaram rajaram 1725007022WL003484 00051 MAHB0000616 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7940 MP1725007_010223FTO_665297 1725007000NRG23010220230733782 007724394 01/02/2023 Vaskar Vaskar 1725007WL071732 00703 AIRP0000001 1020 16/02/2023 A/c Blocked or Frozen
7941 MP1725007_240123FTO_650958 1725007022NRG23240120230717711 887272258 24/01/2023 RAMU SILALE RAMU SILALE 1725007022WL070130 00127 FDRL0001613 1428 15/02/2023 No Such Account
7942 MP1725007_050922APB_FTO_378742 1725007000NRG23050920220482591 379633630 05/09/2022 BALWANT JHABRIYA BALWANT JHABRIYA 1725007WL030798 00697 BKID0NAMRGB 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7943 MP1725007_050922APB_FTO_378742 1725007000NRG23050920220482801 379633630 05/09/2022 meerabai meerabai 1725007WL030871 00051 MAHB0000616 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7944 MP1725007_060922FTO_379156 1725007000NRG23050920220483107 378698890 06/09/2022 mukesh kumar bhil mukesh kumar bhil 1725007WL030908 00697 BKID0MG0282 1020 04/10/2022 No Such Account
7945 MP1725007_280722FTO_290225 1725007024NRG23270720220411162 481397414 28/07/2022 Ramesh Ramesh 1725007024WL017706 00697 BKID0NAMRGB 1224 16/08/2022 No Such Account
7946 MP1725007_061222APB_FTO_565809 1725007000NRG23061220220621751 672229293 06/12/2022 KISHOR GANYA KISHOR GANYA 1725007WL057517 00048 BKID0009522 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7947 MP1725007_100722FTO_252273 1725007026NRG23100720220372305 805947689 10/07/2022 yogesh yogesh 1725007026WL013108 00697 BKID0MG0272 1224 13/07/2022 No Such Account
7948 MP1725007_061222APB_FTO_565809 1725007000NRG23061220220621784 672229293 06/12/2022 Sunitabai Anil Sunitabai Anil 1725007WL057517 00051 MAHB0000143 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7949 MP1725007_231222FTO_597739 1725007062NRG23221220220655725 033756791 23/12/2022 RAMSINGH SHODANSINGH RAMSINGH SHODANSINGH 1725007062WL062688 00601 BKID0NAMRGB 1224 17/02/2023 Account closed
7950 MP1725007_090323APB_FTO_692912 1725007000NRG23080320230752518 691503660 09/03/2023 parbha bai parbha bai 1725007WL075059 00048 BKID0009522 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7951 MP1725007_040722FTO_240336 1725007031NRG23030720220352321 723615029 04/07/2022 pappu pappu 1725007031WL011953 00415 SBIN0013650 1224 08/07/2022 Account closed
7952 MP1725007_090323APB_FTO_693480 1725007031NRG23090320230753371 691748176 09/03/2023 shivani shivani 1725007031WL075174 00051 MAHB0000143 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7953 MP1725007_090323APB_FTO_692912 1725007000NRG23080320230752559 691503660 09/03/2023 dilip dilip 1725007WL075075 00051 MAHB0000616 612 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7954 MP1725007_110622FTO_195397 1725007000NRG23100620220252908 338785406 11/06/2022 KADWA RAMSINGH KADWA RAMSINGH 1725007WL0008310 00697 BKID0NAMRGB 816 20/06/2022 Account closed
7955 MP1725005_300123APB_FTO_659508 1725005041NRG23300120230729195 885759829 30/01/2023 rajendra rajendra 1725005041WL071345 00462 UCBA0001345 1224 15/02/2023 A/c Blocked or Frozen
7956 MP1725007_120922APB_FTO_391128 1725007000NRG23120920220493310 375086567 12/09/2022 meerabai meerabai 1725007WL033291 00051 MAHB0000616 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7957 MP1725007_130922FTO_393117 1725007000NRG23120920220493785 375014788 13/09/2022 mukesh kumar bhil mukesh kumar bhil 1725007WL033436 00697 BKID0MG0282 1224 04/10/2022 No Such Account
7958 MP1725007_121222APB_FTO_577432 1725007000NRG23121220220634254 814353881 12/12/2022 KISHOR GANYA KISHOR GANYA 1725007WL059502 00048 BKID0009522 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7959 MP1725007_121222APB_FTO_577432 1725007000NRG23121220220634346 814353881 12/12/2022 Rahul mangilal Rahul mangilal 1725007WL059504 00051 MAHB0000143 1224 20/12/2022 Aadhaar Number not Mapped to Account Number
7960 MP1725007_130123FTO_632976 1725007000NRG23130120230696521 885052804 13/01/2023 Rupesh More Rupesh More 1725007WL067704 00666 IDFB0041303 1020 14/02/2023 Account closed
7961 MP1725007_140922APB_FTO_394952 1725007000NRG23130920220495640 374850267 14/09/2022 LAKHAN GANPAT LAKHAN GANPAT 1725007WL033763 00601 BKID0NAMRGB 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7962 MP1725007_141122APB_FTO_510207 1725007000NRG23131120220580678 276208240 14/11/2022 LAKHAN GANPAT LAKHAN GANPAT 1725007WL050032 00697 BKID0MG0264 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7963 MP1725007_141122APB_FTO_510207 1725007000NRG23131120220580780 276208240 14/11/2022 jhavri gobriya jhavri gobriya 1725007WL050070 00048 BKID0009522 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7964 MP1725007_160123APB_FTO_635267 1725007000NRG23150120230699257 003483842 16/01/2023 KOPRIYA DOLIYA KOPRIYA DOLIYA 1725007WL068001 00048 BKID0009513 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7965 MP1725007_160123APB_FTO_635267 1725007000NRG23160120230699597 003483842 16/01/2023 jagdish gandas jagdish gandas 1725007WL068041 00048 BKID0009511 1020 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7966 MP1725007_160123APB_FTO_635267 1725007033NRG23160120230699507 003483842 16/01/2023 bablibai gulabdash bablibai gulabdash 1725007033WL068031 00051 MAHB0000616 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7967 MP1725007_191122APB_FTO_520234 1725007000NRG23191120220590482 388587196 19/11/2022 Prakash Kelash Prakash Kelash 1725007WL052144 00048 BKID0009511 1224 25/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7968 MP1725007_230123FTO_649888 1725007000NRG23230120230715193 887272520 23/01/2023 abhay abhay 1725007WL069919 00048 BKID0009513 1224 15/02/2023 Account closed
7969 MP1725007_230123FTO_649888 1725007000NRG23230120230716149 887272520 23/01/2023 kapil kapil 1725007WL070006 00697 BKID0MG0280 1224 15/02/2023 No Such Account
7970 MP1725007_230323APB_FTO_724480 1725007000NRG23230320230768398 730526336 23/03/2023 parbha bai parbha bai 1725007WL076666 00048 BKID0009522 1224 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7971 MP1725005_170522FTO_132271 1725005060NRG23170520220124646 880841181 17/05/2022 RATAN RATAN 1725005060WL004604 00697 BKID0MG0262 1224 25/05/2022 No Such Account
7972 MP1725005_010622APB_FTO_169178 1725005020NRG23310520220192082 139767706 01/06/2022 gajrajsingh gajrajsingh 1725005020WL006582 00697 BKID0NAMRGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7973 MP1725005_170522FTO_132271 1725005060NRG23170520220124647 880841181 17/05/2022 JAGDISH JAGDISH 1725005060WL004604 00697 BKID0MG0262 1224 25/05/2022 No Such Account
7974 MP1725007_230822APB_FTO_352241 1725007000NRG23230820220463719 710503743 23/08/2022 RAHIM MIRKHA RAHIM MIRKHA 1725007WL026885 00048 BKID0009513 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7975 MP1725007_270223APB_FTO_684389 1725007000NRG23250220230745495 695920200 27/02/2023 dipika dipika 1725007WL074128 00697 BKID0MG0271 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7976 MP1725007_171022FTO_465166 1725007039NRG23141020220545827 700446695 17/10/2022 Anil Anil 1725007WL0043253 00048 BKID0009513 1224 21/10/2022 A/c Blocked or Frozen
7977 MP1725005_270223APB_FTO_684131 1725005023NRG23270220230746795 695960532 27/02/2023 prembai limda prembai limda 1725005023WL074314 00697 BKID0MG0277 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7978 MP1725005_230522FTO_145080 1725005060NRG23220520220145997 002065600 23/05/2022 RASIDA BI RASIDA BI 1725005060WL005248 00697 BKID0MG0262 1224 27/05/2022 No Such Account
7979 MP1725005_060123APB_FTO_619308 1725005050NRG23060120230681342 008528827 06/01/2023 nitesh mansaram nitesh mansaram 1725005050WL065987 00048 BKID0009512 408 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7980 MP1725005_060123APB_FTO_619308 1725005050NRG23060120230681370 008528827 06/01/2023 krishna bai narayan krishna bai narayan 1725005050WL065990 00048 BKID0009512 1428 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7981 MP1725007_270223APB_FTO_684389 1725007000NRG23270220230746337 695920200 27/02/2023 girja girja 1725007WL074278 00048 BKID0009513 1224 25/03/2023 A/c Blocked or Frozen
7982 MP1725007_030622FTO_177659 1725007042NRG23030620220212723 260152975 03/06/2022 jasoda bai jasoda bai 1725007042WL007099 00697 BKID0MG0263 1224 11/06/2022 No Such Account
7983 MP1725005_060522APB_FTO_105664 1725005051NRG23060520220080001 747629703 06/05/2022 NARAYAN RUKHDU NARAYAN RUKHDU 1725005051WL003222 00697 BKID0NAMRGB 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7984 MP1725007_110822FTO_327172 1725007042NRG23110820220443103 624245642 11/08/2022 RASIDA RASIDA 1725007042WL023163 00697 BKID0MG0263 1224 25/08/2022 No Such Account
7985 MP1725007_250522FTO_151533 1725007042NRG23250520220157897 116976948 25/05/2022 REENA REENA 1725007042WL005642 00697 BKID0MG0272 1224 04/06/2022 No Such Account
7986 MP1725007_250522FTO_151533 1725007042NRG23250520220158301 116976948 25/05/2022 jasoda bai jasoda bai 1725007042WL005662 00697 BKID0MG0263 1224 04/06/2022 No Such Account
7987 MP1725007_270223APB_FTO_684389 1725007000NRG23270220230746733 695920200 27/02/2023 dipika dipika 1725007WL074302 00697 BKID0MG0271 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7988 MP1725007_290123FTO_659159 1725007000NRG23290120230728116 886107288 29/01/2023 radheshyam tuta radheshyam tuta 1725007WL071209 00601 BKID0NAMRGB 1020 15/02/2023 No Such Account
7989 MP1725007_300123FTO_660345 1725007000NRG23300120230730424 885906595 30/01/2023 gulab gulab 1725007WL071409 00051 MAHB0000616 816 15/02/2023 No Such Account
7990 MP1725005_230522FTO_145080 1725005060NRG23220520220146016 002065600 23/05/2022 AYESHA KHAN AYESHA KHAN 1725005060WL005248 00697 BKID0MG0262 1224 27/05/2022 No Such Account
7991 MP1725005_230522FTO_145080 1725005060NRG23220520220146025 002065600 23/05/2022 ASHIFA ASHIFA 1725005060WL005248 00697 BKID0MG0262 1224 27/05/2022 No Such Account
7992 MP1725006_101222FTO_574814 1725006000NRG22131120221135425 763710337 10/12/2022 sarja bai sarja bai 1725006WL0063660 00697 BKID0MG0285 1158 17/12/2022 Account closed
7993 MP1725006_030822APB_FTO_302241 1725006000NRG23020820220425820 482278799 03/08/2022 MUKESH MUKESH 1725006WL020131 00048 BKID0009514 816 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7994 MP1725004_210123FTO_646829 1725004000NRG23210120230711556 887363501 21/01/2023 matharabai matharabai 1725004WL069426 00601 BKID0NAMRGB 816 15/02/2023 Account closed
7995 MP1725005_191122FTO_520241 1725005011NRG23171120220588685 628217541 19/11/2022 ishwar ishwar 1725005011WL051788 00601 BKID0NAMRGB 1224 09/12/2022 No Such Account
7996 MP1725005_090522APB_FTO_111426 1725005025NRG23080520220086482 747591461 09/05/2022 Karoda Karoda 1725005025WL003409 00045 BARB0KHADDA 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7997 MP1725005_190622APB_FTO_211614 1725005000NRG23180620220295998 452567162 19/06/2022 LAVKUSH JALANDHAR LAVKUSH JALANDHAR 1725005WL009665 00697 BKID0NAMRGB 1020 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7998 MP1725005_200522APB_FTO_139503 1725005000NRG23200520220137554 880705862 20/05/2022 MOHAN DASARATH MOHAN DASARATH 1725005WL005056 00415 SBIN0006271 1428 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7999 MP1725005_200522APB_FTO_139503 1725005000NRG23200520220137577 880705862 20/05/2022 Rakesh Rakesh 1725005WL005056 00415 SBIN0006271 1428 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8000 MP1725005_200522APB_FTO_139503 1725005000NRG23200520220137593 880705862 20/05/2022 kusumbai baliram kusumbai baliram 1725005WL005057 00697 BKID0NAMRGB 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8001 MP1725005_200522APB_FTO_139503 1725005000NRG23200520220137667 880705862 20/05/2022 SANTABAI PARVAT SANTABAI PARVAT 1725005WL005057 00697 BKID0NAMRGB 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8002 MP1725005_200522APB_FTO_139503 1725005000NRG23200520220137671 880705862 20/05/2022 CHAMPALAL CHITAR CHAMPALAL CHITAR 1725005WL005057 00697 BKID0NAMRGB 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8003 MP1725005_210522APB_FTO_143176 1725005000NRG23210520220140589 002261398 21/05/2022 suman bai suman bai 1725005WL005105 00048 BKID0009512 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8004 MP1725005_210522APB_FTO_143176 1725005000NRG23210520220140605 002261398 21/05/2022 GOVIND GOVIND 1725005WL005105 00048 BKID0009512 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8005 MP1725005_210522APB_FTO_143176 1725005000NRG23210520220140611 002261398 21/05/2022 anvar anvar 1725005WL005105 00048 BKID0009512 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8006 MP1725005_210522APB_FTO_143176 1725005000NRG23210520220141950 002261398 21/05/2022 ANARSINGH ANARSINGH 1725005WL005141 00048 BKID0009512 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8007 MP1725005_210522APB_FTO_143176 1725005000NRG23210520220141951 002261398 21/05/2022 RAMSUKIBAI RAMSUKIBAI 1725005WL005141 00048 BKID0009512 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8008 MP1725005_230522APB_FTO_145082 1725005000NRG23220520220144633 002065556 23/05/2022 yashodabai prathavipal yashodabai prathavipal 1725005WL005215 00048 BKID0009512 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8009 MP1725005_230522APB_FTO_145082 1725005000NRG23230520220148199 002065556 23/05/2022 TARACHAND TARACHAND 1725005WL005304 00697 BKID0NAMRGB 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8010 MP1725005_240522FTO_148856 1725005000NRG23240520220152213 022486189 24/05/2022 ankit ashok ankit ashok 1725005WL005447 00697 BKID0MG0277 1020 28/05/2022 No Such Account
8011 MP1725005_240522FTO_148856 1725005000NRG23240520220152238 022486189 24/05/2022 anisha dandu anisha dandu 1725005WL005447 00697 BKID0MG0277 1224 28/05/2022 No Such Account
8012 MP1725005_240522FTO_148856 1725005000NRG23240520220152272 022486189 24/05/2022 SHANKER CHAGAN SHANKER CHAGAN 1725005WL005447 00697 BKID0MG0277 1224 28/05/2022 No Such Account
8013 MP1725005_240522FTO_148856 1725005000NRG23240520220152321 022486189 24/05/2022 ramdas mohan ramdas mohan 1725005WL005448 00697 BKID0MG0277 1020 28/05/2022 No Such Account
8014 MP1725005_240522FTO_148856 1725005000NRG23240520220152344 022486189 24/05/2022 sawan sawan 1725005WL005448 00697 BKID0MG0277 1224 28/05/2022 No Such Account
8015 MP1725005_260422APB_FTO_76953 1725005000NRG23250420220041127 556871814 26/04/2022 AMAR SINGH GHISAJI AMAR SINGH GHISAJI 1725005WL001854 00697 BKID0NAMRGB 816 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8016 MP1725005_260922APB_FTO_425604 1725005000NRG23260920220517066 414991923 26/09/2022 Sakun bai Sakun bai 1725005WL037970 00048 BKID0009512 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8017 MP1725005_290123FTO_658752 1725005000NRG23280120230727443 886001754 29/01/2023 Mangu Mangu 1725005WL071143 00697 BKID0NAMRGB 1020 15/02/2023 Account closed
8018 MP1725005_300822APB_FTO_365627 1725005000NRG23290820220472029 389976949 30/08/2022 HARAKCHAND HARAKCHAND 1725005WL028445 00048 BKID0009512 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8019 MP1725007_250622APB_FTO_224208 1725007029NRG23250620220325531 593360831 25/06/2022 KUSUM BAI KUSUM BAI 1725007029WL010763 00601 BKID0NAMRGB 816 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8020 MP1725007_270622FTO_228366 1725007031NRG23270620220334775 595560161 27/06/2022 jyoti bai jyoti bai 1725007031WL011110 00415 SBIN0013650 1224 01/07/2022 Account closed
8021 MP1725005_130822FTO_330962 1725005000NRG23120820220444551 696995555 13/08/2022 ASHIQ ASHIQ 1725005WL0023398 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
8022 MP1725005_130822FTO_330962 1725005000NRG23120820220444552 696995555 13/08/2022 ASHIQ ASHIQ 1725005WL0023398 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
8023 MP1725005_130822FTO_330962 1725005000NRG23120820220444637 696995555 13/08/2022 VIKESH VIKESH 1725005WL0023401 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
8024 MP1725005_130822FTO_330962 1725005000NRG23120820220444638 696995555 13/08/2022 VIKESH VIKESH 1725005WL0023401 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
8025 MP1725005_130822FTO_330962 1725005000NRG23120820220444639 696995555 13/08/2022 VIKESH VIKESH 1725005WL0023401 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
8026 MP1725005_130822FTO_330962 1725005000NRG23120820220444640 696995555 13/08/2022 VIKESH VIKESH 1725005WL0023401 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
8027 MP1725005_130522FTO_123386 1725005000NRG23130520220106785 880849219 13/05/2022 JITU JITU 1725005WL004086 00703 AIRP0000001 1224 26/05/2022 A/c Blocked or Frozen
8028 MP1725005_130522FTO_123386 1725005000NRG23130520220106805 880849219 13/05/2022 GANGA GANGA 1725005WL004086 00703 AIRP0000001 1224 26/05/2022 A/c Blocked or Frozen
8029 MP1725005_130622FTO_198731 1725005000NRG23130620220269264 366603514 13/06/2022 Sanjay Sanjay 1725005WL008827 00688 FINO0001446 1020 20/06/2022 A/c Blocked or Frozen
8030 MP1725005_130622FTO_198731 1725005000NRG23130620220269265 366603514 13/06/2022 Sanjay Sanjay 1725005WL008827 00688 FINO0001446 1020 20/06/2022 A/c Blocked or Frozen
8031 MP1725005_130622FTO_198731 1725005000NRG23130620220269266 366603514 13/06/2022 Suraj Suraj 1725005WL008827 00688 FINO0001446 1020 20/06/2022 A/c Blocked or Frozen
8032 MP1725005_130622FTO_198731 1725005000NRG23130620220269267 366603514 13/06/2022 Suraj Suraj 1725005WL008827 00688 FINO0001446 1020 20/06/2022 A/c Blocked or Frozen
8033 MP1725005_140622APB_FTO_201001 1725005000NRG23130620220272239 445641584 14/06/2022 meena bai gokul meena bai gokul 1725005WL008901 00048 BKID0009512 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8034 MP1725005_151222FTO_583310 1725005000NRG23141220220639284 834001942 15/12/2022 vandana bai vandana bai 1725005WL060253 00165 IBKL0000547 1224 21/12/2022 Account closed
8035 MP1725005_150922FTO_398178 1725005000NRG23150920220499305 374730769 15/09/2022 krashnpal krashnpal 1725005WL034544 00048 BKID0009533 1224 04/10/2022 No Such Account
8036 MP1725005_170422FTO_54479 1725005000NRG23160420220013945 540494330 17/04/2022 Ismail khan Ismail khan 1725005WL000738 00697 BKID0MG0279 1224 06/05/2022 No Such Account
8037 MP1725005_170422FTO_54479 1725005000NRG23160420220013946 540494330 17/04/2022 Gulnaz bee Gulnaz bee 1725005WL000738 00697 BKID0MG0279 1224 06/05/2022 No Such Account
8038 MP1725005_170422APB_FTO_54482 1725005000NRG23160420220014889 540459757 17/04/2022 Sushilabai devram Sushilabai devram 1725005WL000767 00354 PUNB0131900 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8039 MP1725005_160622FTO_206477 1725005000NRG23160620220282470 444709616 16/06/2022 kailash kailash 1725005WL009243 00697 BKID0MG0277 1224 22/06/2022 No Such Account
8040 MP1725005_160622FTO_206477 1725005000NRG23160620220282559 444709616 16/06/2022 DEVRAJ DEVRAJ 1725005WL009244 00048 BKID0009512 1224 22/06/2022 A/c Blocked or Frozen
8041 MP1725005_230522APB_FTO_145082 1725005005NRG23230520220148126 002065556 23/05/2022 PRAKASH NIRBHANI PRAKASH NIRBHANI 1725005005WL005300 00601 BKID0NAMRGB 1224 27/05/2022 A/c Blocked or Frozen
8042 MP1725005_160622FTO_206477 1725005000NRG23160620220282560 444709616 16/06/2022 DEVRAJ DEVRAJ 1725005WL009244 00048 BKID0009512 1224 22/06/2022 A/c Blocked or Frozen
8043 MP1725005_160622FTO_206477 1725005000NRG23160620220284218 444709616 16/06/2022 KOMAL KOMAL 1725005WL009299 00703 AIRP0000001 612 22/06/2022 A/c Blocked or Frozen
8044 MP1725005_060522APB_FTO_104753 1725005008NRG23060520220078899 746936788 06/05/2022 LOMESH PANNALAL LOMESH PANNALAL 1725005008WL003193 00048 BKID0009512 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8045 MP1725005_160622FTO_206477 1725005000NRG23160620220284296 444709616 16/06/2022 MINWAR MINWAR 1725005WL009299 00703 AIRP0000001 1224 22/06/2022 A/c Blocked or Frozen
8046 MP1725005_281122FTO_546393 1725005008NRG23281120220606024 628079445 28/11/2022 SANGEETA BAI SANGEETA BAI 1725005008WL054977 00048 BKID0009512 1224 09/12/2022 No Such Account
8047 MP1725005_191122APB_FTO_520244 1725005020NRG23171120220588057 628217572 19/11/2022 GOPAL OMKAR GOPAL OMKAR 1725005020WL051633 00697 BKID0MG0277 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8048 MP1725005_240822FTO_353570 1725005020NRG23240820220465330 710358613 24/08/2022 KALIM RAMJAN KALIM RAMJAN 1725005020WL027145 00601 BKID0NAMRGB 1224 30/08/2022 No Such Account
8049 MP1725005_091122APB_FTO_502345 1725005021NRG23091120220574923 226652687 09/11/2022 KOMAL KOMAL 1725005021WL048964 00048 BKID0009512 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8050 MP1725005_091122APB_FTO_502345 1725005021NRG23091120220574925 226652687 09/11/2022 KOMAL KOMAL 1725005021WL048964 00048 BKID0009512 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8051 MP1725005_151222APB_FTO_583301 1725005021NRG23141220220638650 834004963 15/12/2022 JAGESHWAR JAGESHWAR 1725005021WL060200 00048 BKID0009512 1224 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8052 MP1725005_191122APB_FTO_520244 1725005021NRG23161120220586790 628217572 19/11/2022 KOMAL KOMAL 1725005021WL051400 00048 BKID0009512 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8053 MP1725005_090123FTO_623439 1725005037NRG23090120230685794 007830994 09/01/2023 Basu bai Basu bai 1725005037WL066542 00601 BKID0NAMRGB 1224 16/02/2023 Account closed
8054 MP1725005_160622FTO_206477 1725005000NRG23160620220284335 444709616 16/06/2022 RAJARAM RAJARAM 1725005WL009299 00703 AIRP0000001 1224 22/06/2022 A/c Blocked or Frozen
8055 MP1725005_080522FTO_109642 1725005039NRG23070520220084793 751776898 08/05/2022 Anokhi Anokhi 1725005039WL003340 00165 IBKL0000547 1224 18/05/2022 No Such Account
8056 MP1725005_080522FTO_109642 1725005039NRG23070520220084794 751776898 08/05/2022 Jitendra Jitendra 1725005039WL003340 00165 IBKL0000547 1224 18/05/2022 No Such Account
8057 MP1725005_160622FTO_206477 1725005000NRG23160620220284351 444709616 16/06/2022 PAYARI PAYARI 1725005WL009299 00703 AIRP0000001 1224 22/06/2022 A/c Blocked or Frozen
8058 MP1725005_060522APB_FTO_104753 1725005043NRG23050520220074889 746936788 06/05/2022 savita bai jitendra savita bai jitendra 1725005043WL003083 00048 BKID0009512 816 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8059 MP1725005_190622APB_FTO_211614 1725005000NRG23180620220295472 452567162 19/06/2022 RAMSUKIBAI RAMSUKIBAI 1725005WL009645 00048 BKID0009512 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8060 MP1725005_190622APB_FTO_211614 1725005000NRG23180620220295984 452567162 19/06/2022 BAJRANG AANAR BAJRANG AANAR 1725005WL009665 00697 BKID0NAMRGB 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8061 MP1725005_160622FTO_206477 1725005000NRG23160620220284352 444709616 16/06/2022 PAYARI PAYARI 1725005WL009299 00703 AIRP0000001 1224 22/06/2022 A/c Blocked or Frozen
8062 MP1725007_300722FTO_294454 1725007041NRG23290520220180376 483606976 30/07/2022 Vikash Bheel Vikash Bheel 1725007WL0006221 00688 FINO0001001 1224 16/08/2022 A/c Blocked or Frozen
8063 MP1725005_170123APB_FTO_638823 1725005000NRG23170120230701924 891056094 17/01/2023 KUSUMBAI BABU KUSUMBAI BABU 1725005WL068340 00048 BKID0009512 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8064 MP1725005_130622APB_FTO_198303 1725005043NRG23120620220267613 366634160 13/06/2022 viMALSiNGH MANGiLAL viMALSiNGH MANGiLAL 1725005043WL008769 00048 BKID0009512 204 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8065 MP1725005_130622APB_FTO_198303 1725005043NRG23120620220267614 366634160 13/06/2022 JiTENDRA uMESiNGH JiTENDRA uMESiNGH 1725005043WL008769 00048 BKID0009512 1224 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8066 MP1725005_130622APB_FTO_198303 1725005043NRG23120620220267615 366634160 13/06/2022 savita bai jitendra savita bai jitendra 1725005043WL008769 00048 BKID0009512 1224 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8067 MP1725007_300722FTO_294454 1725007041NRG23290520220180377 483606976 30/07/2022 RUKHMANI PANDRI RUKHMANI PANDRI 1725007WL0006221 00697 BKID0NAMRGB 1224 16/08/2022 A/c Blocked or Frozen
8068 MP1725005_281222APB_FTO_604917 1725005054NRG23281220220664411 030340840 28/12/2022 prakash patel prakash patel 1725005054WL063889 00354 PUNB0131900 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8069 MP1725005_030323APB_FTO_687384 1725005055NRG23030320230749531 692524951 03/03/2023 amir amir 1725005055WL074675 00697 BKID0MG0262 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8070 MP1725005_210522APB_FTO_143176 1725005055NRG23200520220138686 002261398 21/05/2022 durgadas KANHAIYA. durgadas KANHAIYA. 1725005055WL005078 00697 BKID0NAMRGB 612 26/05/2022 Participant not mapped to the product
8071 MP1725005_180622FTO_209331 1725005060NRG23180620220292725 473433779 18/06/2022 AAMNA BAI AAMNA BAI 1725005060WL009524 00697 BKID0MG0262 1224 23/06/2022 No Such Account
8072 MP1725005_180622FTO_209331 1725005060NRG23180620220292732 473433779 18/06/2022 TABASSUM TABASSUM 1725005060WL009524 00697 BKID0MG0262 1224 23/06/2022 No Such Account
8073 MP1725005_260422FTO_76952 1725005060NRG23250420220035469 556871848 26/04/2022 VERSHA DHAKSIYA VERSHA DHAKSIYA 1725005060WL001642 00697 BKID0MG0262 1224 07/05/2022 No Such Account
8074 MP1725006_010622APB_FTO_170358 1725006000NRG23010620220195078 139156058 01/06/2022 kokila bai kokila bai 1725006WL006660 00048 BKID0009507 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8075 MP1725005_170422APB_FTO_54482 1725005000NRG23170420220015618 540459757 17/04/2022 Jashoda Jashoda 1725005WL000816 00415 SBIN0009156 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8076 MP1725006_011022FTO_437082 1725006000NRG23011020220526533 410644450 01/10/2022 tilok tilok 1725006WL039609 00415 SBIN0017108 204 07/10/2022 Account closed
8077 MP1725006_011022FTO_437082 1725006000NRG23011020220526536 410644450 01/10/2022 CHANDU CHANDU 1725006WL039609 00415 SBIN0017108 204 07/10/2022 Account closed
8078 MP1725006_030822APB_FTO_303308 1725006000NRG23030820220426281 481696537 03/08/2022 REKHA REKHA 1725006WL020270 00045 BARB0KHANDW 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8079 MP1725006_031022APB_FTO_440274 1725006000NRG23031020220529608 452851052 03/10/2022 SHIVPAL SINGH SHIVPAL SINGH 1725006WL040121 00045 BARB0KHANDW 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8080 MP1725006_050123FTO_617375 1725006000NRG23040120230678803 011389097 05/01/2023 bharat bharat 1725006WL065666 00415 SBIN0017108 1224 16/02/2023 Account closed
8081 MP1725006_050123FTO_617375 1725006000NRG23040120230678824 011389097 05/01/2023 naharu harchand naharu harchand 1725006WL065670 00601 BKID0NAMRGB 1224 16/02/2023 Account closed
8082 MP1725006_050123FTO_617375 1725006000NRG23040120230678826 011389097 05/01/2023 sonubai sonubai 1725006WL065670 00601 BKID0NAMRGB 1224 16/02/2023 No Such Account
8083 MP1725006_041022APB_FTO_443498 1725006000NRG23041020220531383 493387341 04/10/2022 surendra surendra 1725006WL040452 00601 BKID0NAMRGB 1020 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8084 MP1725006_161222FTO_584774 1725006020NRG23151220220640841 878011476 16/12/2022 RADHABAI PRAKASH RADHABAI PRAKASH 1725006020WL060522 00601 BKID0NAMRGB 1224 23/12/2022 Account closed
8085 MP1725006_161222FTO_584774 1725006020NRG23151220220640868 878011476 16/12/2022 latabai jagdish latabai jagdish 1725006020WL060522 00601 BKID0NAMRGB 816 23/12/2022 Account closed
8086 MP1725006_231222FTO_598420 1725006020NRG23221220220655504 033618605 23/12/2022 baghsingh baghsingh 1725006020WL062665 00601 BKID0NAMRGB 1224 17/02/2023 No Such Account
8087 MP1725006_120622FTO_197773 1725006034NRG23120620220265032 338776253 12/06/2022 dharmendrasingh dharmendrasingh 1725006034WL008664 00697 BKID0MG0285 1020 20/06/2022 No Such Account
8088 MP1725006_120622FTO_197773 1725006034NRG23120620220265033 338776253 12/06/2022 neemabai neemabai 1725006034WL008664 00697 BKID0MG0285 1020 20/06/2022 No Such Account
8089 MP1725006_040622FTO_178329 1725006056NRG23040620220216243 260148009 04/06/2022 ashok ashok 1725006056WL007219 00048 BKID0009516 1224 11/06/2022 Account closed
8090 MP1725007_270223APB_FTO_684393 1725007000NRG23270220230746335 695912732 27/02/2023 girja girja 1725007WL074278 00048 BKID0009513 1224 25/03/2023 A/c Blocked or Frozen
8091 MP1725005_211122APB_FTO_523619 1725005000NRG23211120220592981 628217550 21/11/2022 suresh anokhilal suresh anokhilal 1725005WL052689 00048 BKID0009512 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8092 MP1725005_211122APB_FTO_523619 1725005000NRG23211120220593035 628217550 21/11/2022 SANTOSH SANTOSH 1725005WL052699 00048 BKID0009512 1020 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8093 MP1725005_221122APB_FTO_526264 1725005000NRG23211120220594372 628217900 22/11/2022 RAMESH BABULAL RAMESH BABULAL 1725005WL052923 00697 BKID0MG0248 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8094 MP1725005_221122APB_FTO_526264 1725005000NRG23211120220594392 628217900 22/11/2022 kusumbai baliram kusumbai baliram 1725005WL052934 00697 BKID0NAMRGB 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8095 MP1725007_180822FTO_341028 1725007042NRG23180820220455067 693566080 18/08/2022 SAJIDA BI SAJIDA BI 1725007042WL025141 00697 BKID0NAMRGB 1224 02/09/2022 No Such Account
8096 MP1725006_020722APB_FTO_237310 1725006000NRG23010720220348464 710514823 02/07/2022 resham resham 1725006WL011738 00051 MAHB0000517 1224 07/07/2022 Aadhaar Number not Mapped to Account Number
8097 MP1725006_121122APB_FTO_507519 1725006000NRG23121120220579501 248485789 12/11/2022 kanchanbai radheshyam kanchanbai radheshyam 1725006WL049851 00048 BKID0009514 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8098 MP1725006_140123FTO_633866 1725006000NRG23140120230697003 003158081 14/01/2023 sonubai sonubai 1725006WL067768 00601 BKID0NAMRGB 1224 15/02/2023 No Such Account
8099 MP1725007_030622APB_FTO_176399 1725007078NRG23030620220212084 260200553 03/06/2022 KISHOR GANYA KISHOR GANYA 1725007078WL007070 00048 BKID0009522 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8100 MP1725007_061222APB_FTO_565534 1725007078NRG23061220220621349 672234858 06/12/2022 DAMODAR OMKAR DAMODAR OMKAR 1725007078WL057466 00048 BKID0009522 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8101 MP1725006_220123FTO_648219 1725006000NRG23220120230713879 887320952 22/01/2023 mamata mamata 1725006WL069746 00048 BKID0009516 1020 15/02/2023 A/c Blocked or Frozen
8102 MP1725007_180822FTO_341028 1725007042NRG23180820220455064 693566080 18/08/2022 RASIDA RASIDA 1725007042WL025141 00697 BKID0MG0263 1224 02/09/2022 No Such Account
8103 MP1725005_280422APB_FTO_84289 1725005000NRG23280420220048071 562951034 28/04/2022 RAMESHCHAJJULAL. RAMESHCHAJJULAL. 1725005WL002143 00048 BKID0009512 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8104 MP1725006_210522FTO_141594 1725006018NRG23200520220138981 883092811 21/05/2022 rekha rekha 1725006018WL005081 00697 BKID0MG0268 1224 25/05/2022 No Such Account
8105 MP1725005_280422APB_FTO_84289 1725005000NRG23280420220048596 562951034 28/04/2022 DWARKI BAI DEVRAM DWARKI BAI DEVRAM 1725005WL002165 00048 BKID0009512 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8106 MP1725005_280622FTO_229422 1725005000NRG23280620220336174 595356054 28/06/2022 girja girja 1725005WL011177 00697 BKID0MG0224 1224 01/07/2022 No Such Account
8107 MP1725005_300722FTO_294724 1725005000NRG23290720220415324 483619401 30/07/2022 KOMAL KOMAL 1725005WL018286 00703 AIRP0000001 1020 16/08/2022 A/c Blocked or Frozen
8108 MP1725005_300722FTO_294724 1725005000NRG23290720220415329 483619401 30/07/2022 SUMAN SUMAN 1725005WL018286 00703 AIRP0000001 1020 16/08/2022 A/c Blocked or Frozen
8109 MP1725006_290522FTO_161503 1725006023NRG23280520220170159 115290192 29/05/2022 pradeep pradeep 1725006023WL005988 00048 BKID0009507 1224 04/06/2022 No Such Account
8110 MP1725006_231222APB_FTO_598417 1725006027NRG23221220220654522 033564296 23/12/2022 yashwant yashwant 1725006027WL062509 00601 BKID0NAMRGB 1224 18/02/2023 A/c Blocked or Frozen
8111 MP1725006_290522FTO_161503 1725006028NRG23280520220170245 115290192 29/05/2022 parvatibai parvatibai 1725006028WL005991 00697 BKID0MG0268 1020 04/06/2022 No Such Account
8112 MP1725006_290522FTO_161503 1725006028NRG23280520220173872 115290192 29/05/2022 gangabai gangabai 1725006028WL006088 00697 BKID0MG0268 1020 04/06/2022 No Such Account
8113 MP1725006_290522FTO_161503 1725006028NRG23280520220173909 115290192 29/05/2022 anandsingh anandsingh 1725006028WL006088 00697 BKID0MG0268 816 04/06/2022 No Such Account
8114 MP1725006_290522FTO_161503 1725006028NRG23280520220173912 115290192 29/05/2022 Punjan Punjan 1725006028WL006088 00697 BKID0MG0268 1020 04/06/2022 No Such Account
8115 MP1725006_290522FTO_161503 1725006028NRG23280520220173921 115290192 29/05/2022 Basantabai Basantabai 1725006028WL006088 00697 BKID0MG0268 1224 04/06/2022 No Such Account
8116 MP1725006_290522FTO_161503 1725006028NRG23280520220173930 115290192 29/05/2022 Roshni Roshni 1725006028WL006088 00415 SBIN0007138 1224 04/06/2022 Account closed
8117 MP1725006_290522FTO_161503 1725006028NRG23280520220173946 115290192 29/05/2022 chmpabai chmpabai 1725006028WL006088 00697 BKID0MG0268 1224 04/06/2022 No Such Account
8118 MP1725006_290522FTO_161503 1725006028NRG23280520220173956 115290192 29/05/2022 Asha Asha 1725006028WL006088 00697 BKID0MG0268 1224 04/06/2022 No Such Account
8119 MP1725006_300622FTO_233555 1725006030NRG23290620220343154 703834451 30/06/2022 hemraj hemraj 1725006030WL011470 00697 BKID0MG0285 1224 07/07/2022 No Such Account
8120 MP1725006_300622FTO_233555 1725006030NRG23290620220343155 703834451 30/06/2022 sunita bai sunita bai 1725006030WL011470 00697 BKID0MG0285 1224 07/07/2022 No Such Account
8121 MP1725006_211122APB_FTO_524751 1725006037NRG23211120220593817 430955432 21/11/2022 manjubai manjubai 1725006037WL052816 00051 MAHB0000143 1224 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8122 MP1725006_300822FTO_365282 1725006039NRG23300820220472224 390055877 30/08/2022 Sivkumar Sivkumar 1725006039WL028506 00697 BKID0NAMRGB 1224 06/10/2022 Account closed
8123 MP1725006_050722FTO_244247 1725006042NRG23050720220361593 773151548 05/07/2022 sarukhan sarukhan 1725006042WL012376 00415 SBIN0013650 1224 11/07/2022 Account closed
8124 MP1725006_010722FTO_235387 1725006047NRG23010720220347064 704661795 01/07/2022 premlal premlal 1725006047WL011671 00697 BKID0NAMRGB 1224 07/07/2022 No Such Account
8125 MP1725006_100622FTO_194805 1725006050NRG23100620220257143 338834338 10/06/2022 MADHRI BAI MADHRI BAI 1725006050WL008458 00415 SBIN0003714 1020 20/06/2022 No Such Account
8126 MP1725006_040622FTO_178329 1725006056NRG23040620220216032 260148009 04/06/2022 digrilal digrilal 1725006056WL007218 00045 BARB0KHANDW 1224 11/06/2022 No Such Account
8127 MP1725006_160522FTO_127576 1725006056NRG23150520220116811 880335050 16/05/2022 rajni bai rajni bai 1725006056WL004352 00045 BARB0KHANDW 1224 25/05/2022 No Such Account
8128 MP1725006_011022FTO_436761 1725006058NRG23011020220526328 410616869 01/10/2022 Rohit Rohit 1725006058WL039585 00051 MAHB0000517 1224 07/10/2022 Account closed
8129 MP1725007_110922FTO_389230 1725007000NRG22040920221132017 375301705 11/09/2022 SHYAMLAL JHAVRIYA SHYAMLAL JHAVRIYA 1725007WL0063251 00697 BKID0NAMRGB 772 04/10/2022 Account closed
8130 MP1725007_130223FTO_674085 1725007000NRG22070620221128969 043285485 13/02/2023 damodar damodar 1725007WL0062969 00048 BKID0009511 1158 17/02/2023 A/c Blocked or Frozen
8131 MP1725007_130223FTO_674085 1725007000NRG22070620221128970 043285485 13/02/2023 damodar damodar 1725007WL0062969 00048 BKID0009511 1158 17/02/2023 A/c Blocked or Frozen
8132 MP1725007_130223FTO_674085 1725007000NRG22070620221128971 043285485 13/02/2023 damodar damodar 1725007WL0062969 00048 BKID0009511 1158 17/02/2023 A/c Blocked or Frozen
8133 MP1725007_130223FTO_674085 1725007000NRG22070620221128972 043285485 13/02/2023 bhagvati bhagvati 1725007WL0062969 00048 BKID0009511 772 17/02/2023 A/c Blocked or Frozen
8134 MP1725006_050522APB_FTO_102308 1725006000NRG23050520220074816 747566001 05/05/2022 GOVIND GOVIND 1725006WL003078 00048 BKID0009507 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8135 MP1725007_070323APB_FTO_691477 1725007055NRG23070320230751432 691848730 07/03/2023 shayamlal shayamlal 1725007055WL074965 00048 BKID0009513 612 25/03/2023 Account closed
8136 MP1725006_090622APB_FTO_191347 1725006000NRG23090620220239770 325108362 09/06/2022 manisha manisha 1725006WL007995 00697 BKID0NAMRGB 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8137 MP1725006_090622APB_FTO_191347 1725006000NRG23090620220240990 325108362 09/06/2022 karshanabai karshanabai 1725006WL008021 00415 SBIN0013650 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8138 MP1725006_090622APB_FTO_191347 1725006000NRG23090620220241036 325108362 09/06/2022 chintabai chintabai 1725006WL008021 00051 MAHB0000143 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8139 MP1725006_110622FTO_195148 1725006000NRG23110620220259345 338785457 11/06/2022 Bhuru Bhuru 1725006WL008507 00666 IDFB0041302 1224 20/06/2022 Account closed
8140 MP1725006_110622FTO_195148 1725006000NRG23110620220259375 338785457 11/06/2022 dharmendra dharmendra 1725006WL008507 00048 BKID0009534 1224 20/06/2022 No Such Account
8141 MP1725006_110622FTO_195148 1725006000NRG23110620220259376 338785457 11/06/2022 nitubai nitubai 1725006WL008507 00048 BKID0009534 1224 20/06/2022 No Such Account
8142 MP1725006_110622FTO_195148 1725006000NRG23110620220259377 338785457 11/06/2022 karan karan 1725006WL008507 00048 BKID0009534 1224 20/06/2022 No Such Account
8143 MP1725006_110622FTO_195148 1725006000NRG23110620220259378 338785457 11/06/2022 karan karan 1725006WL008507 00048 BKID0009534 1224 20/06/2022 No Such Account
8144 MP1725006_110622FTO_195148 1725006000NRG23110620220259491 338785457 11/06/2022 mamta bai mamta bai 1725006WL008511 00048 BKID0009534 1224 20/06/2022 No Such Account
8145 MP1725006_110622FTO_195148 1725006000NRG23110620220259492 338785457 11/06/2022 subham subham 1725006WL008511 00048 BKID0009507 1224 20/06/2022 Account closed
8146 MP1725006_130522FTO_120023 1725006000NRG23120520220104808 771879548 13/05/2022 Laxmibai Hiralal Laxmibai Hiralal 1725006WL004019 00697 BKID0MG0269 1224 19/05/2022 No Such Account
8147 MP1725006_161122APB_FTO_513608 1725006000NRG23161120220585721 357008639 16/11/2022 alkabai alkabai 1725006WL051145 00051 MAHB0000143 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8148 MP1725006_171222FTO_588627 1725006000NRG23171220220643652 876368348 17/12/2022 ropesh rameshor ropesh rameshor 1725006WL060949 00048 BKID0009514 1224 23/12/2022 A/c Blocked or Frozen
8149 MP1725006_171222FTO_588627 1725006000NRG23171220220644184 876368348 17/12/2022 fulchand fulchand 1725006WL061031 00601 BKID0NAMRGB 204 23/12/2022 Account closed
8150 MP1725006_180722FTO_268454 1725006000NRG23180720220392245 105140287 18/07/2022 Shila Shila 1725006WL014855 00697 BKID0MG0285 1020 25/07/2022 No Such Account
8151 MP1725006_180722FTO_268454 1725006000NRG23180720220392246 105140287 18/07/2022 Tilok Tilok 1725006WL014855 00697 BKID0MG0285 1020 25/07/2022 No Such Account
8152 MP1725006_180722FTO_268454 1725006000NRG23180720220392247 105140287 18/07/2022 Khusabu Khusabu 1725006WL014855 00697 BKID0MG0279 1020 25/07/2022 No Such Account
8153 MP1725005_180622FTO_209331 1725005000NRG23170620220291930 473433779 18/06/2022 kelashgujrar kelashgujrar 1725005WL009505 00697 BKID0NAMRGB 1020 24/06/2022 No Such Account
8154 MP1725006_190123APB_FTO_642724 1725006000NRG23190120230707035 888005374 19/01/2023 Sachin Prajapat Sachin Prajapat 1725006WL068942 00415 SBIN0017108 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
8155 MP1725005_180622FTO_209331 1725005000NRG23170620220291931 473433779 18/06/2022 mamta mamta 1725005WL009505 00697 BKID0NAMRGB 1020 24/06/2022 No Such Account
8156 MP1725005_180622FTO_209331 1725005000NRG23170620220291932 473433779 18/06/2022 dhirajgujar dhirajgujar 1725005WL009505 00697 BKID0NAMRGB 1020 24/06/2022 No Such Account
8157 MP1725005_180622FTO_209331 1725005000NRG23170620220291937 473433779 18/06/2022 sohanlal sohanlal 1725005WL009505 00697 BKID0NAMRGB 1020 24/06/2022 No Such Account
8158 MP1725005_180622FTO_209331 1725005000NRG23170620220291938 473433779 18/06/2022 sita sita 1725005WL009505 00697 BKID0NAMRGB 1020 24/06/2022 No Such Account
8159 MP1725007_130223FTO_674085 1725007000NRG22070620221128973 043285485 13/02/2023 damodar damodar 1725007WL0062969 00048 BKID0009511 772 17/02/2023 A/c Blocked or Frozen
8160 MP1725007_130223FTO_674085 1725007000NRG22070620221128974 043285485 13/02/2023 bhagvati bhagvati 1725007WL0062969 00048 BKID0009511 1158 17/02/2023 A/c Blocked or Frozen
8161 MP1725007_130223FTO_674085 1725007000NRG22070620221128975 043285485 13/02/2023 bhagvati bhagvati 1725007WL0062969 00048 BKID0009511 1158 17/02/2023 A/c Blocked or Frozen
8162 MP1725007_130223FTO_674085 1725007000NRG22151220221137749 043285485 13/02/2023 bhagvati bhagvati 1725007WL0063960 00048 BKID0009511 1158 17/02/2023 A/c Blocked or Frozen
8163 MP1725007_130223FTO_674085 1725007000NRG22151220221137750 043285485 13/02/2023 damodar damodar 1725007WL0063960 00048 BKID0009511 1158 17/02/2023 A/c Blocked or Frozen
8164 MP1725007_071222APB_FTO_567217 1725007000NRG23071220220622834 666797646 07/12/2022 Surajbai Surajbai 1725007WL057712 00051 MAHB0000616 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8165 MP1725007_110522FTO_117444 1725007000NRG23110520220102255 756738733 11/05/2022 KRISHNA KRISHNA 1725007WL003919 00051 MAHB0000143 1224 18/05/2022 No Such Account
8166 MP1725007_130123FTO_631075 1725007000NRG23120120230693794 885183802 13/01/2023 savitri savitri 1725007WL067486 00697 BKID0MG0263 612 14/02/2023 No Such Account
8167 MP1725007_171022APB_FTO_466028 1725007000NRG23171020220550909 700411139 17/10/2022 Bhaydash pawar Bhaydash pawar 1725007WL044336 00415 SBIN0013650 2448 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8168 MP1725007_171022APB_FTO_466028 1725007000NRG23171020220550914 700411139 17/10/2022 joti bai joti bai 1725007WL044336 00051 MAHB0000143 1224 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8169 MP1725007_180522APB_FTO_132861 1725007000NRG23180520220128568 880650926 18/05/2022 chhagan mojilal chhagan mojilal 1725007WL004720 00048 BKID0009522 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8170 MP1725007_221122FTO_526830 1725007000NRG23221120220595788 629251667 22/11/2022 parvati bai parvati bai 1725007WL053173 00048 BKID0009513 1224 09/12/2022 No Such Account
8171 MP1725007_231222APB_FTO_597743 1725007000NRG23221220220655616 033554924 23/12/2022 KISHOR GANYA KISHOR GANYA 1725007WL062679 00048 BKID0009522 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8172 MP1725007_230223APB_FTO_681440 1725007000NRG23230220230743454 218248938 23/02/2023 Godavaribai Godavaribai 1725007WL073923 00051 MAHB0000616 816 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8173 MP1725007_230223APB_FTO_681440 1725007000NRG23230220230743535 218248938 23/02/2023 baliram baliram 1725007WL073940 00051 MAHB0000616 1020 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8174 MP1725007_231122FTO_529923 1725007000NRG23231120220598105 628575301 23/11/2022 SATISH SATISH 1725007WL053565 00048 BKID0009522 1224 09/12/2022 Account closed
8175 MP1725005_300722FTO_294724 1725005000NRG23290720220415330 483619401 30/07/2022 SUMAN SUMAN 1725005WL018286 00703 AIRP0000001 1020 16/08/2022 A/c Blocked or Frozen
8176 MP1725005_300722FTO_294724 1725005000NRG23290720220415331 483619401 30/07/2022 SUMAN SUMAN 1725005WL018286 00703 AIRP0000001 1020 16/08/2022 A/c Blocked or Frozen
8177 MP1725007_241022APB_FTO_478397 1725007000NRG23241020220557345 828789984 24/10/2022 bhukkan bhukkan 1725007WL045416 00048 BKID0009522 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8178 MP1725005_110722FTO_254552 1725005000NRG23110720220374646 868169921 11/07/2022 Nila bai Nila bai 1725005WL013249 00415 SBIN0006271 1224 16/07/2022 No Such Account
8179 MP1725007_011222FTO_553946 1725007000NRG23301120220611151 627028035 01/12/2022 budhi bai rajaram budhi bai rajaram 1725007WL055851 00048 BKID0009513 1224 09/12/2022 Account closed
8180 MP1725005_300722FTO_294724 1725005000NRG23290720220415332 483619401 30/07/2022 SUMAN SUMAN 1725005WL018286 00703 AIRP0000001 1020 16/08/2022 A/c Blocked or Frozen
8181 MP1725005_141222APB_FTO_581658 1725005000NRG23131220220637010 834218684 14/12/2022 KUNDAN BAI THAKUR KUNDAN BAI THAKUR 1725005WL059945 00354 PUNB0131900 1224 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8182 MP1725006_260622APB_FTO_225199 1725006000NRG23250620220328619 593360588 26/06/2022 rekhabai rekhabai 1725006WL010830 00048 BKID0009516 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8183 MP1725006_271222APB_FTO_604297 1725006000NRG23271220220663174 031411674 27/12/2022 MUKESH MUKESH 1725006WL063729 00048 BKID0009514 612 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8184 MP1725006_271222APB_FTO_604297 1725006000NRG23271220220663176 031411674 27/12/2022 MUKESH MUKESH 1725006WL063729 00048 BKID0009514 1428 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8185 MP1725006_290522APB_FTO_161515 1725006000NRG23290520220177884 115290174 29/05/2022 sharmila sharmila 1725006WL006175 00045 BARB0KHANDW 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8186 MP1725006_290522APB_FTO_161515 1725006000NRG23290520220177994 115290174 29/05/2022 mukesh mukesh 1725006WL006175 00697 BKID0NAMRGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8187 MP1725006_290522APB_FTO_161515 1725006000NRG23290520220179187 115290174 29/05/2022 sonu sonu 1725006WL006194 00051 MAHB0000517 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8188 MP1725006_300522APB_FTO_163447 1725006000NRG23290520220182394 144148409 30/05/2022 Gulab Gulab 1725006WL006273 00601 BKID0NAMRGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8189 MP1725006_290622FTO_232380 1725006000NRG23290620220342943 665877191 29/06/2022 jitendra jitendra 1725006WL011463 00048 BKID0008806 1224 05/07/2022 Account closed
8190 MP1725006_010822APB_FTO_297124 1725006000NRG23300720220418853 482754906 01/08/2022 RAJU RAJU 1725006WL018876 00048 BKID0009534 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8191 MP1725006_300822APB_FTO_367361 1725006000NRG23300820220472965 388799506 30/08/2022 premlal patel premlal patel 1725006WL028701 00048 BKID0009535 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8192 MP1725006_300822APB_FTO_367361 1725006000NRG23300820220472967 388799506 30/08/2022 premlal patel premlal patel 1725006WL028701 00048 BKID0009535 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8193 MP1725006_290123FTO_659289 1725006008NRG23290120230728410 886025790 29/01/2023 pinki bai pinki bai 1725006008WL071242 00666 IDFB0041303 1224 15/02/2023 Account closed
8194 MP1725006_101222APB_FTO_573790 1725006009NRG23101220220630117 763719596 10/12/2022 JYOTIBAI TRILOKCHAND JYOTIBAI TRILOKCHAND 1725006009WL058931 00051 MAHB0000517 1224 16/12/2022 Aadhaar Number not Mapped to Account Number
8195 MP1725006_280522FTO_159068 1725006010NRG23270520220166344 115911065 28/05/2022 mahesh mahesh 1725006010WL005893 00152 HDFC0000912 1224 04/06/2022 Account closed
8196 MP1725006_280522FTO_159068 1725006010NRG23270520220166382 115911065 28/05/2022 shriram patel shriram patel 1725006010WL005893 00051 MAHB0000517 1224 04/06/2022 No Such Account
8197 MP1725006_051122APB_FTO_496198 1725006011NRG23051120220569358 186698275 05/11/2022 saddam saddam 1725006011WL047690 00048 BKID0009507 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8198 MP1725006_010822APB_FTO_297124 1725006011NRG23300720220418719 482754906 01/08/2022 GULABBAI SHANKAR GULABBAI SHANKAR 1725006011WL018864 00048 BKID0009507 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8199 MP1725006_010123FTO_610413 1725006020NRG23311220220670903 024810336 01/01/2023 nani bai sudhir nani bai sudhir 1725006020WL064705 00697 BKID0MG0269 1224 16/02/2023 No Such Account
8200 MP1725006_010123FTO_610413 1725006020NRG23311220220670979 024810336 01/01/2023 pramila pramila 1725006020WL064709 00601 BKID0NAMRGB 1224 16/02/2023 No Such Account
8201 MP1725006_120722APB_FTO_256025 1725006021NRG23120720220377107 867290542 12/07/2022 RAMDULARI RAMDULARI 1725006021WL013432 00048 BKID0009516 1224 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8202 MP1725005_300722FTO_294724 1725005000NRG23290720220415339 483619401 30/07/2022 DEVRAM DEVRAM 1725005WL018286 00703 AIRP0000001 1020 16/08/2022 A/c Blocked or Frozen
8203 MP1725005_300722FTO_294724 1725005000NRG23290720220415340 483619401 30/07/2022 DEVRAM DEVRAM 1725005WL018286 00703 AIRP0000001 1020 16/08/2022 A/c Blocked or Frozen
8204 MP1725005_300722FTO_294724 1725005000NRG23290720220415341 483619401 30/07/2022 DEVRAM DEVRAM 1725005WL018286 00703 AIRP0000001 1020 16/08/2022 A/c Blocked or Frozen
8205 MP1725007_100822FTO_322847 1725007005NRG23100820220439714 624271070 10/08/2022 faruk faruk 1725007005WL022585 00048 BKID0009513 1224 25/08/2022 No Such Account
8206 MP1725005_180722APB_FTO_266693 1725005000NRG23180720220390865 105507131 18/07/2022 LADKI BAI LADKI BAI 1725005WL014698 00048 BKID0009519 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8207 MP1725007_080822APB_FTO_317405 1725007009NRG23080820220435029 698249292 08/08/2022 samoti bai samoti bai 1725007009WL021736 00048 BKID0009522 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8208 MP1725007_080822APB_FTO_317405 1725007009NRG23080820220435030 698249292 08/08/2022 mukesh mukesh 1725007009WL021736 00048 BKID0009522 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8209 MP1725007_241022APB_FTO_478397 1725007010NRG23241020220557233 828789984 24/10/2022 AJIT RAMJAN AJIT RAMJAN 1725007010WL045387 00048 BKID0009513 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8210 MP1725005_300722FTO_294724 1725005000NRG23290720220415342 483619401 30/07/2022 DEVRAM DEVRAM 1725005WL018286 00703 AIRP0000001 1020 16/08/2022 A/c Blocked or Frozen
8211 MP1725005_010922APB_FTO_369970 1725005000NRG23310820220474548 388217395 01/09/2022 NAJMABI NAJMABI 1725005WL029078 00697 BKID0NAMRGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8212 MP1725005_010922APB_FTO_369970 1725005000NRG23310820220474618 388217395 01/09/2022 gajendra gajendra 1725005WL029107 00697 BKID0NAMRGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8213 MP1725005_010922APB_FTO_369970 1725005000NRG23310820220474638 388217395 01/09/2022 kusumbai baliram kusumbai baliram 1725005WL029110 00697 BKID0NAMRGB 204 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8214 MP1725005_231122APB_FTO_528875 1725005020NRG23221120220596428 628217102 23/11/2022 GOPAL OMKAR GOPAL OMKAR 1725005020WL053266 00697 BKID0MG0277 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8215 MP1725007_080822APB_FTO_317405 1725007015NRG23080820220434716 698249292 08/08/2022 SHANTILAL KANHAIYA SHANTILAL KANHAIYA 1725007015WL021707 00691 IPOS0000001 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8216 MP1725005_221122APB_FTO_526264 1725005021NRG23211120220594511 628217900 22/11/2022 URMILA BAI URMILA BAI 1725005021WL052950 00048 BKID0009503 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8217 MP1725005_221122APB_FTO_526264 1725005021NRG23211120220594577 628217900 22/11/2022 KOMAL KOMAL 1725005021WL052959 00048 BKID0009512 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8218 MP1725005_200722APB_FTO_272079 1725005000NRG23200720220395367 120916967 20/07/2022 KAMLESH KAMLESH 1725005WL015161 00354 PUNB0131900 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8219 MP1725007_110622APB_FTO_196596 1725007018NRG23110620220263401 338779510 11/06/2022 amarsing tarachand amarsing tarachand 1725007018WL008622 00048 BKID0009513 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8220 MP1725007_150522FTO_126620 1725007019NRG23150520220115935 880705990 15/05/2022 Ramkumar Ramkumar 1725007019WL004321 00051 MAHB0000616 1224 25/05/2022 No Such Account
8221 MP1725007_030922FTO_375517 1725007021NRG23030920220479776 387392192 03/09/2022 babu babu 1725007021WL030172 00048 BKID0009511 1224 06/10/2022 Account closed
8222 MP1725005_260622FTO_225867 1725005000NRG23250620220329155 593338504 26/06/2022 maya bai maya bai 1725005WL0010848 00697 BKID0MG0279 1224 01/07/2022 No Such Account
8223 MP1725005_260622FTO_225867 1725005000NRG23250620220329156 593338504 26/06/2022 radheshyam radheshyam 1725005WL0010848 00697 BKID0MG0279 1224 01/07/2022 No Such Account
8224 MP1725005_260622FTO_225867 1725005000NRG23250620220329157 593338504 26/06/2022 maya bai maya bai 1725005WL0010848 00697 BKID0MG0279 1224 01/07/2022 No Such Account
8225 MP1725005_260722APB_FTO_285161 1725005000NRG23250720220406563 485903632 26/07/2022 kailash chagan kailash chagan 1725005WL016812 00601 BKID0NAMRGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8226 MP1725005_270422APB_FTO_80042 1725005000NRG23260420220043512 554953156 27/04/2022 MANOHAR MANGILAL MANOHAR MANGILAL 1725005WL001972 00697 BKID0NAMRGB 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8227 MP1725005_160622APB_FTO_206447 1725005000NRG23150620220281553 444724811 16/06/2022 BHIMSINGH BHIMSINGH 1725005WL009205 00048 BKID0009512 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8228 MP1725005_160622APB_FTO_206447 1725005000NRG23150620220281726 444724811 16/06/2022 RAJENDRA JASAVANT RAJENDRA JASAVANT 1725005WL009211 00697 BKID0NAMRGB 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8229 MP1725005_160622APB_FTO_206447 1725005000NRG23150620220281738 444724811 16/06/2022 SIMA SIMA 1725005WL009211 00697 BKID0NAMRGB 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8230 MP1725005_230622APB_FTO_220532 1725005022NRG23230620220314025 597741640 23/06/2022 SHEELENDR SHEELENDR 1725005022WL010342 00048 BKID0009512 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8231 MP1725007_071022APB_FTO_447303 1725007000NRG23071020220535176 564332194 07/10/2022 rajaram rajaram 1725007WL041120 00051 MAHB0000616 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8232 MP1725006_180722FTO_266424 1725006042NRG23070620220230529 105516289 18/07/2022 ashok ashok 1725006WL0007640 00415 SBIN0017111 1224 25/07/2022 No Such Account
8233 MP1725006_080622APB_FTO_187803 1725006042NRG23080620220232931 310946399 08/06/2022 aabid hamid aabid hamid 1725006042WL007722 00051 MAHB0000517 1224 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8234 MP1725007_040622FTO_179858 1725007000NRG23040620220217257 260116097 04/06/2022 dilip dilip 1725007WL007242 00697 BKID0MG0271 1224 11/06/2022 No Such Account
8235 MP1725007_210522FTO_141902 1725007002NRG23210520220141001 883130846 21/05/2022 Madhu bai Madhu bai 1725007002WL005121 00697 BKID0NAMRGB 1224 25/05/2022 No Such Account
8236 MP1725005_310522FTO_168243 1725005033NRG23310520220188424 140587032 31/05/2022 DILIP KUMAR DILIP KUMAR 1725005033WL006470 00045 BARB0PITHAM 1224 04/06/2022 No Such Account
8237 MP1725005_210223APB_FTO_679755 1725005036NRG23200220230741615 218250782 21/02/2023 INDERSINGH BHIKAJI INDERSINGH BHIKAJI 1725005036WL073682 00697 BKID0MG0279 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8238 MP1725007_210522FTO_141902 1725007002NRG23210520220141273 883130846 21/05/2022 Jitendra Jitendra 1725007002WL005127 00555 YESB0000762 1224 25/05/2022 Account Description Does not Tally
8239 MP1725007_010722APB_FTO_235292 1725007002NRG23300620220346073 704661646 01/07/2022 Sanjay jayram Sanjay jayram 1725007002WL011600 00555 YESB0000762 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8240 MP1725005_140422APB_FTO_49723 1725005021NRG23140420220010091 563104957 14/04/2022 ANTILAL ANTILAL 1725005021WL000552 00048 BKID0009512 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8241 MP1725005_290522APB_FTO_161491 1725005000NRG23290520220176575 115290151 29/05/2022 Sushilabai devram Sushilabai devram 1725005WL006149 00354 PUNB0131900 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8242 MP1725005_260522APB_FTO_153932 1725005037NRG23240520220151518 116556570 26/05/2022 ASHISH ASHISH 1725005037WL005410 00048 BKID0009529 1224 04/06/2022 Aadhaar Number not Mapped to Account Number
8243 MP1725005_200722APB_FTO_272079 1725005000NRG23200720220395406 120916967 20/07/2022 eshakkha eshakkha 1725005WL015162 00415 SBIN0006271 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8244 MP1725005_210922APB_FTO_412969 1725005000NRG23210920220507458 374449406 21/09/2022 sivpal singh sivpal singh 1725005WL036137 00048 BKID0009512 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8245 MP1725007_030922FTO_375517 1725007021NRG23030920220479779 387392192 03/09/2022 bhura bhura 1725007021WL030173 00697 BKID0NAMRGB 1020 06/10/2022 No Such Account
8246 MP1725007_110123FTO_626907 1725007022NRG23110120230688981 006584654 11/01/2023 Vijay Gaykwad Vijay Gaykwad 1725007022WL066960 00555 YESB0000764 1224 16/02/2023 Account inoperative
8247 MP1725005_230522FTO_146236 1725005000NRG23230520220150083 001982370 23/05/2022 rohit rohit 1725005WL005354 00697 BKID0MG0262 1224 27/05/2022 No Such Account
8248 MP1725005_120922APB_FTO_390333 1725005034NRG23070920220484619 375109790 12/09/2022 susila ramesar susila ramesar 1725005034WL031328 00462 UCBA0001345 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
8249 MP1725005_141222APB_FTO_581658 1725005036NRG23141220220637307 834218684 14/12/2022 Baktavar Baktavar 1725005036WL060014 00697 BKID0MG0279 1224 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8250 MP1725007_110123FTO_626907 1725007022NRG23110120230688982 006584654 11/01/2023 Vijay Gaykwad Vijay Gaykwad 1725007022WL066960 00555 YESB0000764 1224 16/02/2023 Account inoperative
8251 MP1725005_230522FTO_146236 1725005000NRG23230520220150084 001982370 23/05/2022 nandani nandani 1725005WL005354 00697 BKID0MG0262 1224 27/05/2022 No Such Account
8252 MP1725007_030622FTO_175696 1725007024NRG23030620220209837 260217527 03/06/2022 salita salita 1725007024WL007015 00697 BKID0MG0271 1224 11/06/2022 No Such Account
8253 MP1725007_030622FTO_175696 1725007024NRG23030620220209865 260217527 03/06/2022 kla kla 1725007024WL007015 00697 BKID0MG0271 1224 11/06/2022 No Such Account
8254 MP1725007_080822APB_FTO_317405 1725007026NRG23080820220434965 698249292 08/08/2022 lakhan lakhan 1725007026WL021728 00048 BKID0009513 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8255 MP1725007_110922APB_FTO_389598 1725007029NRG23110920220490825 375122273 11/09/2022 Tarwar singh chouhan Tarwar singh chouhan 1725007029WL032730 00048 BKID0009529 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8256 MP1725007_210522APB_FTO_141968 1725007029NRG23190520220133274 883130804 21/05/2022 prem bai prem bai 1725007029WL004931 00697 BKID0MG0282 816 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8257 MP1725007_040522FTO_100424 1725007031NRG23040520220070082 685886669 04/05/2022 riyaj riyaj 1725007031WL002952 00697 BKID0MG0282 1224 13/05/2022 No Such Account
8258 MP1725007_270422FTO_82539 1725007031NRG23270420220045212 553475272 27/04/2022 riyaj riyaj 1725007031WL002051 00697 BKID0MG0282 1224 07/05/2022 No Such Account
8259 MP1725007_270422FTO_82539 1725007031NRG23270420220045222 553475272 27/04/2022 Ganga Ganga 1725007031WL002051 00697 BKID0MG0282 1224 07/05/2022 No Such Account
8260 MP1725005_230522FTO_146236 1725005000NRG23230520220150097 001982370 23/05/2022 LAXMIBAI LAXMIBAI 1725005WL005354 00697 BKID0MG0262 1224 27/05/2022 No Such Account
8261 MP1725005_230522FTO_146236 1725005000NRG23230520220150117 001982370 23/05/2022 KOKILA KOKILA 1725005WL005354 00697 BKID0NAMRGB 1224 27/05/2022 No Such Account
8262 MP1725005_231122APB_FTO_528875 1725005000NRG23231120220597270 628217102 23/11/2022 rakesh rakesh 1725005WL053440 00048 BKID0009512 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8263 MP1725007_140622FTO_202865 1725007032NRG23140620220274060 444398609 14/06/2022 BALIBAI BALIBAI 1725007032WL008986 00051 MAHB0000616 1224 22/06/2022 Account closed
8264 MP1725007_171022APB_FTO_465137 1725007033NRG23151020220547040 700446989 17/10/2022 meerabai visram meerabai visram 1725007033WL043515 00051 MAHB0000616 1224 20/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8265 MP1725007_140622FTO_202865 1725007038NRG23140620220273844 444398609 14/06/2022 BHARTI BHARTI 1725007038WL008966 00415 SBIN0013650 1224 22/06/2022 No Such Account
8266 MP1725007_041222APB_FTO_561372 1725007009NRG23031220220617628 673417599 04/12/2022 mahendra dashrat mahendra dashrat 1725007009WL056849 00048 BKID0009522 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8267 MP1725005_030922APB_FTO_375538 1725005040NRG23030920220479314 387610475 03/09/2022 KISAN FATTU KISAN FATTU 1725005040WL030085 00048 BKID0009512 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8268 MP1725007_120522APB_FTO_119882 1725007000NRG23110520220102623 771872661 12/05/2022 MAYABAI RADHESHYAM MAYABAI RADHESHYAM 1725007WL003933 00051 MAHB0000143 1224 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8269 MP1725005_030622APB_FTO_174951 1725005043NRG23020620220204216 260206949 03/06/2022 viMALSiNGH MANGiLAL viMALSiNGH MANGiLAL 1725005043WL006901 00048 BKID0009512 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8270 MP1725005_030622APB_FTO_174951 1725005043NRG23020620220204224 260206949 03/06/2022 savita bai jitendra savita bai jitendra 1725005043WL006901 00048 BKID0009512 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8271 MP1725005_030622APB_FTO_174951 1725005043NRG23020620220204250 260206949 03/06/2022 kanchan deepak kanchan deepak 1725005043WL006901 00048 BKID0009512 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8272 MP1725005_030622APB_FTO_174951 1725005043NRG23020620220204266 260206949 03/06/2022 MAKHAMULBAI RAJSINGH MAKHAMULBAI RAJSINGH 1725005043WL006901 00048 BKID0009512 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8273 MP1725005_030622APB_FTO_174951 1725005043NRG23020620220204273 260206949 03/06/2022 baliram RUPSINGH baliram RUPSINGH 1725005043WL006901 00697 BKID0NAMRGB 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8274 MP1725005_030622APB_FTO_174951 1725005043NRG23020620220204286 260206949 03/06/2022 chunnilal mohanlal chunnilal mohanlal 1725005043WL006901 00048 BKID0009512 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8275 MP1725005_030622APB_FTO_174951 1725005043NRG23020620220205463 260206949 03/06/2022 hemlata hemlata 1725005043WL006922 00048 BKID0009512 204 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8276 MP1725005_030622APB_FTO_174951 1725005043NRG23020620220205467 260206949 03/06/2022 vijay singh ganpat singh vijay singh ganpat singh 1725005043WL006922 00697 BKID0NAMRGB 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8277 MP1725004_210522FTO_143201 1725004039NRG22270320221117686 002305468 21/05/2022 jagannath jagannath 1725004WL061335 00048 BKID0009503 1158 27/05/2022 No Such Account
8278 MP1725004_210522FTO_143201 1725004048NRG22240320221113646 002305468 21/05/2022 anu bai champalal anu bai champalal 1725004WL060854 00415 SBIN0030163 1158 27/05/2022 No Such Account
8279 MP1725005_090323APB_FTO_693679 1725005050NRG23090320230753479 691503137 09/03/2023 narmdibai dinesh narmdibai dinesh 1725005050WL075203 00048 BKID0009512 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8280 MP1725007_150123APB_FTO_634385 1725007000NRG23140120230697835 004547212 15/01/2023 BINDABAI MANGILAL BINDABAI MANGILAL 1725007WL067851 00051 MAHB0000143 816 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8281 MP1725005_270822FTO_360546 1725005053NRG23270820220468104 392152894 27/08/2022 TILAK TILAK 1725005053WL027710 00703 AIRP0000001 612 06/10/2022 A/c Blocked or Frozen
8282 MP1725005_270822FTO_360546 1725005053NRG23270820220468105 392152894 27/08/2022 TILAK TILAK 1725005053WL027710 00703 AIRP0000001 612 06/10/2022 A/c Blocked or Frozen
8283 MP1725005_270822FTO_360546 1725005053NRG23270820220468106 392152894 27/08/2022 TILAK TILAK 1725005053WL027710 00703 AIRP0000001 612 06/10/2022 A/c Blocked or Frozen
8284 MP1725005_300722FTO_294725 1725005000NRG23290720220415702 483899510 30/07/2022 Mohan Mohan 1725005WL018299 00703 AIRP0000001 1224 16/08/2022 A/c Blocked or Frozen
8285 MP1725005_270822FTO_360546 1725005053NRG23270820220468107 392152894 27/08/2022 TILAK TILAK 1725005053WL027710 00703 AIRP0000001 612 06/10/2022 A/c Blocked or Frozen
8286 MP1725006_290522APB_FTO_161515 1725006021NRG23280520220172204 115290174 29/05/2022 REKHA REKHA 1725006021WL006053 00045 BARB0KHANDW 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8287 MP1725006_270722FTO_288671 1725006023NRG23270720220410663 484723637 27/07/2022 BHARATI BAI BHARATI BAI 1725006023WL017650 00415 SBIN0017111 1224 16/08/2022 No Such Account
8288 MP1725006_290522APB_FTO_161515 1725006028NRG23280520220170282 115290174 29/05/2022 khumansing khumansing 1725006028WL005991 00462 UCBA0001345 1224 04/06/2022 Account closed
8289 MP1725006_220522FTO_144973 1725006029NRG22230620210513579 002065914 22/05/2022 sangeetabai sangeetabai 1725006WL020173 00666 IDFB0041303 1158 27/05/2022 A/c Blocked or Frozen
8290 MP1725006_220522FTO_144973 1725006029NRG22230620210513580 002065914 22/05/2022 sangeetabai sangeetabai 1725006WL020173 00666 IDFB0041303 1158 27/05/2022 A/c Blocked or Frozen
8291 MP1725006_220522FTO_144973 1725006029NRG22230620210513583 002065914 22/05/2022 sangeetabai sangeetabai 1725006WL020173 00666 IDFB0041303 772 27/05/2022 A/c Blocked or Frozen
8292 MP1725006_090622APB_FTO_191347 1725006029NRG23090620220240591 325108362 09/06/2022 sima sima 1725006029WL008015 00051 MAHB0000143 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8293 MP1725006_090622APB_FTO_191347 1725006029NRG23090620220240661 325108362 09/06/2022 subaibai subaibai 1725006029WL008016 00051 MAHB0000143 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8294 MP1725006_090622APB_FTO_191347 1725006029NRG23090620220240692 325108362 09/06/2022 pratap gotu pratap gotu 1725006029WL008016 00601 BKID0NAMRGB 1020 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8295 MP1725006_070622APB_FTO_184937 1725006030NRG23070620220228154 260055484 07/06/2022 tarachand tarachand 1725006030WL007539 00697 BKID0MG0285 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8296 MP1725006_070622APB_FTO_184937 1725006030NRG23070620220228295 260055484 07/06/2022 rekha rekha 1725006030WL007540 00697 BKID0NAMRGB 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8297 MP1725006_130722FTO_258702 1725006034NRG23130720220380976 867708945 13/07/2022 dharmendrasingh dharmendrasingh 1725006034WL013758 00697 BKID0MG0285 1224 16/07/2022 No Such Account
8298 MP1725006_111222APB_FTO_575005 1725006037NRG23101220220631023 763583052 11/12/2022 manjubai manjubai 1725006037WL059065 00051 MAHB0000143 1428 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8299 MP1725006_130622FTO_199727 1725006040NRG23130620220271178 366324067 13/06/2022 Rosani Rosani 1725006040WL008876 00697 BKID0MG0269 1020 20/06/2022 No Such Account
8300 MP1725006_020622FTO_173357 1725006042NRG23020620220197978 02/06/2022 pradip pannalal sen pradip pannalal sen 1725006042WL006724 00415 SBIN0013650 1224 09/06/2022 Account closed
8301 MP1725006_090622FTO_191964 1725006042NRG23090620220242102 324915139 09/06/2022 pramila pramila 1725006042WL008048 00697 BKID0MG0285 1224 15/06/2022 No Such Account
8302 MP1725006_271122APB_FTO_542145 1725006042NRG23261120220604460 628189931 27/11/2022 Nanakram Nanakram 1725006042WL054722 00051 MAHB0000517 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8303 MP1725006_180722FTO_268454 1725006046NRG23180720220392274 105140287 18/07/2022 Laxmibai Hiralal Laxmibai Hiralal 1725006046WL014858 00697 BKID0MG0269 1224 25/07/2022 No Such Account
8304 MP1725006_280522FTO_159068 1725006046NRG23270520220167951 115911065 28/05/2022 SEEMA BAI SEEMA BAI 1725006046WL005920 00415 SBIN0013650 1224 04/06/2022 Account closed
8305 MP1725006_010922APB_FTO_369848 1725006046NRG23310820220474691 388417183 01/09/2022 MAYA MAYA 1725006046WL029126 00697 BKID0MG0269 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8306 MP1725006_060822APB_FTO_313442 1725006048NRG23060820220432008 624341607 06/08/2022 SUNIL THAKUR PANCHORE SUNIL THAKUR PANCHORE 1725006048WL021249 00051 MAHB0000143 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8307 MP1725006_270622FTO_227467 1725006048NRG23270620220333032 596367603 27/06/2022 SAU BAI UMESH SAU BAI UMESH 1725006048WL011048 00697 BKID0MG0285 816 01/07/2022 No Such Account
8308 MP1725005_090323APB_FTO_693679 1725005055NRG23090320230752971 691503137 09/03/2023 amir amir 1725005055WL075124 00697 BKID0MG0262 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8309 MP1725005_050522APB_FTO_101390 1725005057NRG23050520220073597 697246467 05/05/2022 ravind ravind 1725005057WL003042 00048 BKID0009512 1224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8310 MP1725005_300722FTO_294725 1725005000NRG23290720220415719 483899510 30/07/2022 Rupesh Rupesh 1725005WL018299 00703 AIRP0000001 1224 16/08/2022 A/c Blocked or Frozen
8311 MP1725007_220622FTO_217481 1725007018NRG23210620220305867 553867564 22/06/2022 sakharam sakharam 1725007WL0010071 00048 BKID0009513 1224 29/06/2022 Account closed
8312 MP1725005_310522FTO_168243 1725005060NRG23310520220190492 140587032 31/05/2022 MANJUBAI MANJUBAI 1725005060WL006543 00697 BKID0MG0262 1224 04/06/2022 No Such Account
8313 MP1725006_010223FTO_665532 1725006000NRG23010220230734875 007730808 01/02/2023 Suresh Supdu Suresh Supdu 1725006WL071889 00601 BKID0NAMRGB 408 16/02/2023 No Such Account
8314 MP1725006_020223FTO_665798 1725006000NRG23020220230735069 007710879 02/02/2023 Somu Gadbad Somu Gadbad 1725006WL071925 00601 BKID0NAMRGB 816 16/02/2023 No Such Account
8315 MP1725006_050522FTO_101452 1725006000NRG23040520220070252 697228327 05/05/2022 Shardha Shardha 1725006WL002955 00697 BKID0MG0268 1224 14/05/2022 No Such Account
8316 MP1725006_050522FTO_101452 1725006000NRG23040520220070253 697228327 05/05/2022 BINDU BINDU 1725006WL002955 00045 BARB0KHANDW 1224 14/05/2022 No Such Account
8317 MP1725006_041122FTO_495689 1725006000NRG23041120220568731 187254075 04/11/2022 Shreram Bhukkan Shreram Bhukkan 1725006WL047599 00048 BKID0009514 1224 16/11/2022 Account closed
8318 MP1725006_041122FTO_495689 1725006000NRG23041120220568732 187254075 04/11/2022 Laxmi Bai Laxmi Bai 1725006WL047599 00048 BKID0009514 1224 16/11/2022 Account closed
8319 MP1725006_071222APB_FTO_567232 1725006000NRG23051220220620204 666773295 07/12/2022 durgalal durgalal 1725006WL057276 00048 BKID0009516 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8320 MP1725007_220622FTO_217481 1725007029NRG23210620220305924 553867564 22/06/2022 shital bai shital bai 1725007WL0010075 00697 BKID0MG0282 1224 29/06/2022 No Such Account
8321 MP1725007_220622FTO_217481 1725007029NRG23210620220305925 553867564 22/06/2022 madhu bai kalu madhu bai kalu 1725007WL0010075 00415 SBIN0013650 1020 29/06/2022 Account closed
8322 MP1725007_220622FTO_217481 1725007029NRG23210620220305926 553867564 22/06/2022 manju nawal manju nawal 1725007WL0010075 00697 BKID0MG0282 1224 29/06/2022 No Such Account
8323 MP1725007_220622FTO_217481 1725007029NRG23210620220305927 553867564 22/06/2022 rinki bai rinki bai 1725007WL0010075 00697 BKID0MG0282 1020 29/06/2022 No Such Account
8324 MP1725007_120722FTO_255039 1725007031NRG23110720220375365 867516446 12/07/2022 pappu pappu 1725007031WL013321 00415 SBIN0013650 1224 16/07/2022 Account closed
8325 MP1725006_071222FTO_567229 1725006000NRG23061220220622222 666773904 07/12/2022 amar Singh amar Singh 1725006WL057590 00045 BARB0KHANDW 1224 13/12/2022 No Such Account
8326 MP1725006_090522APB_FTO_111033 1725006000NRG23080520220085858 747600982 09/05/2022 SUNIL GHISAJI SUNIL GHISAJI 1725006WL003382 00051 MAHB0000143 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8327 MP1725006_090522APB_FTO_111033 1725006000NRG23080520220086436 747600982 09/05/2022 Jitendra Bhavanising Jitendra Bhavanising 1725006WL003404 00048 BKID0009516 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8328 MP1725006_090622APB_FTO_192380 1725006000NRG23090620220245121 324799390 09/06/2022 GANPAT HEERA GANPAT HEERA 1725006WL008126 00048 BKID0009516 612 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8329 MP1725006_090622APB_FTO_192380 1725006000NRG23090620220245241 324799390 09/06/2022 punaji punaji 1725006WL008128 00048 BKID0009507 1224 15/06/2022 Aadhaar Number not Mapped to Account Number
8330 MP1725006_090622APB_FTO_192465 1725006000NRG23090620220246795 338949849 09/06/2022 banarshilal banarshilal 1725006WL008148 00048 BKID0009516 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8331 MP1725006_090622APB_FTO_192465 1725006000NRG23090620220246831 338949849 09/06/2022 sakunbai sakunbai 1725006WL008148 00048 BKID0009516 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8332 MP1725006_100622APB_FTO_193423 1725006000NRG23100620220250547 338897965 10/06/2022 tarachand tarachand 1725006WL008236 00697 BKID0MG0285 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8333 MP1725006_130522APB_FTO_120027 1725006000NRG23120520220104885 771881721 13/05/2022 PRAVEEN PRAVEEN 1725006WL004023 00697 BKID0MG0269 1224 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8334 MP1725007_161022APB_FTO_463727 1725007000NRG23151020220546620 659509939 16/10/2022 jagdish ratan jagdish ratan 1725007WL043434 00048 BKID0009522 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8335 MP1725007_161022APB_FTO_463727 1725007000NRG23151020220546991 659509939 16/10/2022 SHANTILAL SHANTILAL 1725007WL043506 00051 MAHB0000143 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8336 MP1725007_161022APB_FTO_463727 1725007000NRG23151020220547000 659509939 16/10/2022 SHANKER SHOBHARAM SHANKER SHOBHARAM 1725007WL043506 00697 BKID0MG0282 1224 19/10/2022 A/c Blocked or Frozen
8337 MP1725006_140622FTO_200865 1725006000NRG23130620220272200 445610539 14/06/2022 bhagvan sobharam bhagvan sobharam 1725006WL008900 00048 BKID0009516 1020 22/06/2022 No Such Account
8338 MP1725006_130722APB_FTO_257662 1725006000NRG23130720220379041 868000714 13/07/2022 vinod vinod 1725006WL013602 00048 BKID0009516 1224 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8339 MP1725006_130722APB_FTO_257662 1725006000NRG23130720220379047 868000714 13/07/2022 jagdish jagdish 1725006WL013602 00048 BKID0009516 1224 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8340 MP1725005_110123FTO_628169 1725005006NRG23110120230690892 004955243 11/01/2023 jaykishan devchand jaykishan devchand 1725005006WL067165 00601 BKID0NAMRGB 1020 16/02/2023 Account closed
8341 MP1725006_140522APB_FTO_124336 1725006000NRG23140520220112625 880411768 14/05/2022 fulkunwar fulkunwar 1725006WL004230 00048 BKID0009516 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8342 MP1725006_140522APB_FTO_124336 1725006000NRG23140520220112632 880411768 14/05/2022 Kamal Kamal 1725006WL004230 00048 BKID0009516 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8343 MP1725006_140522APB_FTO_124336 1725006000NRG23140520220112641 880411768 14/05/2022 MANOJ TUKARAM MANOJ TUKARAM 1725006WL004230 00048 BKID0009516 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8344 MP1725006_140522APB_FTO_124336 1725006000NRG23140520220112715 880411768 14/05/2022 rupesh rupesh 1725006WL004230 00048 BKID0009533 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8345 MP1725006_140622FTO_203091 1725006000NRG23140620220275523 444451420 14/06/2022 digrilal digrilal 1725006WL009039 00045 BARB0KHANDW 1224 22/06/2022 No Such Account
8346 MP1725006_170123FTO_638766 1725006000NRG23170120230702654 891192164 17/01/2023 Anitabai Anitabai 1725006WL068478 00601 BKID0NAMRGB 1020 15/02/2023 No Such Account
8347 MP1725006_170622FTO_207639 1725006000NRG23170620220287682 474486420 17/06/2022 JAYKISHAN JAYKISHAN 1725006WL009384 00601 BKID0NAMRGB 1020 24/06/2022 No Such Account
8348 MP1725006_191122FTO_521805 1725006000NRG23191120220591582 388212036 19/11/2022 nirbhaisingh nirbhaisingh 1725006WL052358 00697 BKID0MG0285 1224 25/11/2022 Account closed
8349 MP1725006_220522FTO_144924 1725006000NRG23200520220135530 001994976 22/05/2022 ravindra ravindra 1725006WL004983 00697 BKID0NAMRGB 1224 27/05/2022 No Such Account
8350 MP1725006_220522FTO_144924 1725006000NRG23200520220135531 001994976 22/05/2022 varsh varsh 1725006WL004983 00697 BKID0NAMRGB 1224 27/05/2022 No Such Account
8351 MP1725007_211122FTO_523453 1725007000NRG23211120220592897 431020826 21/11/2022 mahipal singh mahipal singh 1725007WL052678 00048 BKID0009511 1224 28/11/2022 A/c Blocked or Frozen
8352 MP1725007_251022APB_FTO_479201 1725007000NRG23241020220557597 828811005 25/10/2022 PANDARI MANSHARAM PANDARI MANSHARAM 1725007WL045492 00048 BKID0009522 1224 01/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8353 MP1725006_251122APB_FTO_536889 1725006000NRG23251120220602194 628229985 25/11/2022 dvarka dvarka 1725006WL054347 00048 BKID0009516 1224 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8354 MP1725005_180622FTO_209331 1725005000NRG23170620220291939 473433779 18/06/2022 nandani nandani 1725005WL009505 00697 BKID0NAMRGB 1020 24/06/2022 No Such Account
8355 MP1725006_300522APB_FTO_163447 1725006048NRG23290520220180399 144148409 30/05/2022 SUNIL THAKUR PANCHORE SUNIL THAKUR PANCHORE 1725006048WL006222 00051 MAHB0000143 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8356 MP1725006_300522APB_FTO_163447 1725006048NRG23290520220180768 144148409 30/05/2022 makhan chamta makhan chamta 1725006048WL006228 00601 BKID0NAMRGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8357 MP1725006_060722APB_FTO_246646 1725006049NRG23060720220363991 789101913 06/07/2022 vandana vandana 1725006049WL012547 00048 BKID0009516 816 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8358 MP1725006_060722APB_FTO_246646 1725006049NRG23060720220364009 789101913 06/07/2022 devram devram 1725006049WL012547 00048 BKID0009516 816 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8359 MP1725006_090622FTO_191964 1725006056NRG23090620220241847 324915139 09/06/2022 digrilal digrilal 1725006056WL008046 00045 BARB0KHANDW 1224 15/06/2022 No Such Account
8360 MP1725007_010223FTO_664582 1725007000NRG23010220230733803 007724510 01/02/2023 NAHRU JHHPU NAHRU JHHPU 1725007WL071739 00051 MAHB0000616 1224 16/02/2023 No Such Account
8361 MP1725007_010522FTO_91595 1725007000NRG23010520220061095 680224816 01/05/2022 rakesh rakesh 1725007WL002601 00697 BKID0MG0282 1224 13/05/2022 No Such Account
8362 MP1725007_051022APB_FTO_444582 1725007000NRG23051020220532324 493403850 05/10/2022 rukhmani rukhmani 1725007WL040635 00051 MAHB0000616 1224 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8363 MP1725007_051222APB_FTO_563281 1725007000NRG23051220220619692 673251618 05/12/2022 Manoj parvat Manoj parvat 1725007WL057219 00048 BKID0009511 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8364 MP1725007_171222FTO_586928 1725007000NRG23111220220632818 877217180 17/12/2022 parvati bai parvati bai 1725007WL0059297 00048 BKID0009513 1224 23/12/2022 No Such Account
8365 MP1725007_171222FTO_586928 1725007000NRG23111220220632879 877217180 17/12/2022 latif latif 1725007WL0059302 00051 MAHB0000143 1224 23/12/2022 No Such Account
8366 MP1725007_171222FTO_586928 1725007000NRG23111220220632880 877217180 17/12/2022 najma najma 1725007WL0059302 00051 MAHB0000143 1224 23/12/2022 No Such Account
8367 MP1725007_120922APB_FTO_390509 1725007000NRG23120920220492675 375115084 12/09/2022 lakhan lakhan 1725007WL033117 00048 BKID0009513 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8368 MP1725005_180622FTO_209331 1725005000NRG23170620220291940 473433779 18/06/2022 shivani shivani 1725005WL009505 00697 BKID0NAMRGB 1020 24/06/2022 No Such Account
8369 MP1725007_171222FTO_586928 1725007000NRG23121220220634939 877217180 17/12/2022 Durangya Bhaising Durangya Bhaising 1725007WL0059577 00703 AIRP0000001 1224 23/12/2022 A/c Blocked or Frozen
8370 MP1725007_171222FTO_586928 1725007000NRG23121220220634940 877217180 17/12/2022 Durangya Bhaising Durangya Bhaising 1725007WL0059577 00703 AIRP0000001 1224 23/12/2022 A/c Blocked or Frozen
8371 MP1725007_171222FTO_586928 1725007000NRG23121220220634953 877217180 17/12/2022 durgesh nandram durgesh nandram 1725007WL0059586 00048 BKID0009530 1224 23/12/2022 A/c Blocked or Frozen
8372 MP1725007_260922APB_FTO_423952 1725007078NRG23260920220516115 415092086 26/09/2022 PANDARI MANSHARAM PANDARI MANSHARAM 1725007078WL037798 00048 BKID0009522 1224 06/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8373 MP1725007_171222FTO_586928 1725007000NRG23121220220634954 877217180 17/12/2022 durgesh nandram durgesh nandram 1725007WL0059586 00048 BKID0009530 1224 23/12/2022 A/c Blocked or Frozen
8374 MP1725007_171222FTO_586928 1725007000NRG23121220220634955 877217180 17/12/2022 mahipal singh mahipal singh 1725007WL0059587 00048 BKID0009511 1224 23/12/2022 A/c Blocked or Frozen
8375 MP1725007_141122FTO_510201 1725007000NRG23141120220581471 276208245 14/11/2022 parvati bai parvati bai 1725007WL050235 00048 BKID0009513 1224 19/11/2022 No Such Account
8376 MP1725007_150123FTO_634359 1725007000NRG23150120230698615 004539013 15/01/2023 kapil kapil 1725007WL067962 00697 BKID0MG0280 1020 16/02/2023 No Such Account
8377 MP1725006_260922APB_FTO_425670 1725006000NRG23260920220515892 415151878 26/09/2022 Thakur Sitaram Thakur Sitaram 1725006WL037750 00697 BKID0MG0269 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8378 MP1725007_211122FTO_523453 1725007062NRG23201120220592434 431020826 21/11/2022 Suresh Jamle Suresh Jamle 1725007062WL052606 00703 AIRP0000001 204 28/11/2022 A/c Blocked or Frozen
8379 MP1725006_280123APB_FTO_657353 1725006000NRG23280120230725790 887135981 28/01/2023 JAKIR KHAN GULLU JAKIR KHAN GULLU 1725006WL071006 00051 MAHB0000517 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8380 MP1725006_310822APB_FTO_368675 1725006000NRG23310820220474406 388350478 31/08/2022 SUNIL GHISAJI SUNIL GHISAJI 1725006WL029048 00051 MAHB0000143 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8381 MP1725006_230522FTO_145759 1725006001NRG23230520220149617 001927476 23/05/2022 pakaj pakaj 1725006001WL005342 00468 UBIN0544868 1020 27/05/2022 Account closed
8382 MP1725007_250922APB_FTO_422595 1725007000NRG23250920220515033 417178973 25/09/2022 RUPNARAYAN MORYA RUPNARAYAN MORYA 1725007WL037611 00048 BKID0009511 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8383 MP1725006_041222APB_FTO_562401 1725006011NRG23041220220618266 673285340 04/12/2022 SUNIL GHISAJI SUNIL GHISAJI 1725006011WL056965 00051 MAHB0000143 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8384 MP1725006_041222APB_FTO_562401 1725006011NRG23041220220618276 673285340 04/12/2022 RADHABAI RAMSINGH RADHABAI RAMSINGH 1725006011WL056966 00415 SBIN0017108 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8385 MP1725006_091022APB_FTO_449860 1725006011NRG23091020220538481 563924528 09/10/2022 saddam saddam 1725006011WL041808 00048 BKID0009534 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8386 MP1725006_231122APB_FTO_528301 1725006011NRG23221120220596508 628737666 23/11/2022 RADHABAI RAMSINGH RADHABAI RAMSINGH 1725006011WL053295 00415 SBIN0017108 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8387 MP1725007_251022APB_FTO_479201 1725007000NRG23251020220558219 828811005 25/10/2022 KVARSHIG KVARSHIG 1725007WL045624 00048 BKID0009522 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8388 MP1725006_310822APB_FTO_368387 1725006011NRG23300820220472591 388595900 31/08/2022 GULABBAI SHANKAR GULABBAI SHANKAR 1725006011WL028580 00415 SBIN0017108 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8389 MP1725006_110522FTO_116387 1725006018NRG23100520220099093 756698811 11/05/2022 mohini mohini 1725006018WL003805 00697 BKID0MG0268 1224 18/05/2022 No Such Account
8390 MP1725005_210223APB_FTO_679755 1725005006NRG23200220230741852 218250782 21/02/2023 uma uma 1725005006WL073759 00697 BKID0NAMRGB 1020 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8391 MP1725006_280522APB_FTO_159147 1725006020NRG23280520220169625 115919915 28/05/2022 chaya bai chaya bai 1725006020WL005979 00697 BKID0NAMRGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8392 MP1725005_131222FTO_578228 1725005000NRG23111220220632539 814158188 13/12/2022 jaykishan devchand jaykishan devchand 1725005WL059272 00601 BKID0NAMRGB 1020 20/12/2022 Account closed
8393 MP1725006_091022APB_FTO_449860 1725006021NRG23081020220537112 563924528 09/10/2022 kamalchad kamalchad 1725006021WL041503 00468 UBIN0544868 1224 13/10/2022 Aadhaar Number not Mapped to Account Number
8394 MP1725006_140522APB_FTO_124336 1725006021NRG23140520220112965 880411768 14/05/2022 ghansyam shakharam ghansyam shakharam 1725006021WL004241 00045 BARB0KHANDW 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8395 MP1725006_021222APB_FTO_557921 1725006023NRG23021220220614872 676706819 02/12/2022 SHOBHARAM HIRALAL SHOBHARAM HIRALAL 1725006023WL056504 00048 BKID0009533 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8396 MP1725006_181222APB_FTO_589831 1725006029NRG23181220220646431 876555817 18/12/2022 ganu ganu 1725006029WL061346 00045 BARB0KHANDW 1224 23/12/2022 Account closed
8397 MP1725005_030922APB_FTO_375538 1725005008NRG23030920220479100 387610475 03/09/2022 SANTOSH SANTOSH 1725005008WL030039 00048 BKID0009512 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8398 MP1725006_291122FTO_548609 1725006032NRG23291120220607817 628067004 29/11/2022 Ranju kanesh Ranju kanesh 1725006032WL055275 00690 ESFB0014008 1224 09/12/2022 Account closed
8399 MP1725006_060622FTO_183513 1725006036NRG23040620220215654 237275450 06/06/2022 MOHAN KAILASH MOHAN KAILASH 1725006036WL007208 00697 BKID0MG0269 1224 09/06/2022 No Such Account
8400 MP1725006_011222APB_FTO_553548 1725006037NRG23301120220610909 627094120 01/12/2022 manjubai manjubai 1725006037WL055802 00051 MAHB0000143 1428 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8401 MP1725006_011222APB_FTO_553548 1725006037NRG23301120220610910 627094120 01/12/2022 manjubai manjubai 1725006037WL055802 00051 MAHB0000143 1428 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8402 MP1725006_210622APB_FTO_214811 1725006040NRG23200620220299364 528550924 21/06/2022 baskar baskar 1725006040WL009804 00415 SBIN0017108 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8403 MP1725006_270822APB_FTO_360228 1725006042NRG23270820220467798 392368236 27/08/2022 saraswati mayaram saraswati mayaram 1725006042WL027673 00051 MAHB0000517 1224 06/10/2022 Participant not mapped to the product
8404 MP1725006_041222APB_FTO_562401 1725006046NRG23041220220618790 673285340 04/12/2022 jitendra jitendra 1725006046WL057065 00697 BKID0MG0269 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8405 MP1725005_120922FTO_390329 1725005000NRG23120920220492357 375109931 12/09/2022 KALIM RAMJAN KALIM RAMJAN 1725005WL033070 00601 BKID0NAMRGB 1224 04/10/2022 No Such Account
8406 MP1725005_140422APB_FTO_49723 1725005000NRG23140420220011964 563104957 14/04/2022 kusunm bai kusunm bai 1725005WL000630 00048 BKID0009512 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8407 MP1725005_140422APB_FTO_49723 1725005000NRG23140420220011993 563104957 14/04/2022 sabal singh sabal singh 1725005WL000632 00048 BKID0009512 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8408 MP1725005_191122APB_FTO_520243 1725005000NRG23151120220585002 628217558 19/11/2022 shivlal shankar shivlal shankar 1725005WL050959 00601 BKID0NAMRGB 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8409 MP1725005_191122APB_FTO_520243 1725005000NRG23151120220585003 628217558 19/11/2022 shivbai shivlal shivbai shivlal 1725005WL050959 00697 BKID0MG0277 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8410 MP1725006_100123APB_FTO_625911 1725006048NRG23100120230688348 007748201 10/01/2023 suganabai suganabai 1725006048WL066866 00415 SBIN0013650 204 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8411 MP1725005_181222FTO_589868 1725005000NRG23171220220644997 876562890 18/12/2022 KUSUM KUSUM 1725005WL061138 00601 BKID0NAMRGB 1224 23/12/2022 No Such Account
8412 MP1725006_181222FTO_588964 1725006053NRG23181220220645380 876714290 18/12/2022 mira bai mira bai 1725006053WL061214 00045 BARB0KHANDW 1224 23/12/2022 No Such Account
8413 MP1725007_070522FTO_109037 1725007002NRG23060520220082043 751771470 07/05/2022 DARIYAW MANGILAL DARIYAW MANGILAL 1725007002WL003285 00697 BKID0NAMRGB 1224 18/05/2022 No Such Account
8414 MP1725006_140622FTO_203091 1725006056NRG23140620220275509 444451420 14/06/2022 ashok ashok 1725006056WL009038 00048 BKID0009516 1224 22/06/2022 Account closed
8415 MP1725005_240522APB_FTO_148825 1725005000NRG23240520220152289 022486183 24/05/2022 NANADLAL HAVALA NANADLAL HAVALA 1725005WL005448 00048 BKID0009529 1224 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8416 MP1725007_170622FTO_207782 1725007002NRG23170620220288115 474479390 17/06/2022 Radheshyam premlal Radheshyam premlal 1725007002WL009402 00697 BKID0NAMRGB 1224 24/06/2022 No Such Account
8417 MP1725007_150123FTO_634359 1725007000NRG23150120230698616 004539013 15/01/2023 resambai resambai 1725007WL067962 00697 BKID0MG0280 1020 16/02/2023 No Such Account
8418 MP1725007_150123FTO_634308 1725007000NRG23150120230698720 004468512 15/01/2023 Narmada bai Narmada bai 1725007WL067964 00048 BKID0009513 816 16/02/2023 No Such Account
8419 MP1725005_180622FTO_209331 1725005000NRG23170620220291972 473433779 18/06/2022 gunja bai gunja bai 1725005WL009505 00415 SBIN0006271 1020 23/06/2022 Account closed
8420 MP1725005_190622APB_FTO_211614 1725005000NRG23180620220295988 452567162 19/06/2022 kamala kamala 1725005WL009665 00697 BKID0NAMRGB 1020 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8421 MP1725007_210922APB_FTO_414848 1725007000NRG23210920220508509 374396018 21/09/2022 BABU KHA BABU KHA 1725007WL036342 00048 BKID0009513 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8422 MP1725007_210922APB_FTO_414848 1725007000NRG23210920220508531 374396018 21/09/2022 subha bai subha bai 1725007WL036349 00048 BKID0009513 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
8423 MP1725007_231022APB_FTO_477028 1725007000NRG23231020220556155 828537082 23/10/2022 basant nannu basant nannu 1725007WL045236 00048 BKID0009522 1224 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8424 MP1725007_231022APB_FTO_477063 1725007000NRG23231020220556337 828537925 23/10/2022 HARIRAM HARIRAM 1725007WL045274 00051 MAHB0000616 1224 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8425 MP1725007_240223APB_FTO_682041 1725007000NRG23240220230744934 696598218 24/02/2023 Savan Savan 1725007WL074041 00048 BKID0009513 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8426 MP1725005_180622FTO_209331 1725005000NRG23170620220292016 473433779 18/06/2022 FARIDA FARIDA 1725005WL009505 00697 BKID0MG0467 1020 23/06/2022 No Such Account
8427 MP1725007_250123FTO_652288 1725007000NRG23250120230718706 887259265 25/01/2023 RAMU SILALE RAMU SILALE 1725007WL070245 00127 FDRL0001613 1224 15/02/2023 No Such Account
8428 MP1725007_260922APB_FTO_423952 1725007000NRG23260920220515956 415092086 26/09/2022 BALWANT JHABRIYA BALWANT JHABRIYA 1725007WL037758 00697 BKID0MG0282 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8429 MP1725007_261022APB_FTO_480425 1725007000NRG23261020220559590 863586323 26/10/2022 MAHESH GENDALAL MAHESH GENDALAL 1725007WL045979 00048 BKID0009522 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8430 MP1725007_261022APB_FTO_480425 1725007000NRG23261020220559591 863586323 26/10/2022 RUKHAMANI RUKHAMANI 1725007WL045979 00048 BKID0009522 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8431 MP1725007_261122APB_FTO_539215 1725007000NRG23261120220603202 628206204 26/11/2022 RAVINdra bare RAVINdra bare 1725007WL054536 00697 BKID0MG0261 1020 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8432 MP1725007_261122APB_FTO_539215 1725007000NRG23261120220603213 628206204 26/11/2022 Prakash Kelash Prakash Kelash 1725007WL054536 00048 BKID0009511 1020 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8433 MP1725005_190622APB_FTO_211614 1725005000NRG23180620220295094 452567162 19/06/2022 BHINA BAI BHINA BAI 1725005WL009636 00415 SBIN0009156 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8434 MP1725007_261122APB_FTO_539215 1725007000NRG23261120220603248 628206204 26/11/2022 GARIB ARUPJI GARIB ARUPJI 1725007WL054536 00048 BKID0009511 1020 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8435 MP1725007_261122APB_FTO_539414 1725007000NRG23261120220603528 628206031 26/11/2022 bhupendra bhupendra 1725007WL054594 00048 BKID0009513 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8436 MP1725007_261122APB_FTO_539414 1725007000NRG23261120220603538 628206031 26/11/2022 pushpa bai pushpa bai 1725007WL054594 00048 BKID0009513 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8437 MP1725007_170622FTO_207782 1725007002NRG23170620220288116 474479390 17/06/2022 Genda bai Genda bai 1725007002WL009402 00697 BKID0NAMRGB 1224 24/06/2022 No Such Account
8438 MP1725007_200323APB_FTO_718395 1725007002NRG23180320230764203 730605954 20/03/2023 BINDABAI MANGILAL BINDABAI MANGILAL 1725007002WL076138 00051 MAHB0000143 816 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8439 MP1725007_210522FTO_141902 1725007002NRG23210520220140994 883130846 21/05/2022 DARIYAW MANGILAL DARIYAW MANGILAL 1725007002WL005121 00697 BKID0NAMRGB 1224 25/05/2022 No Such Account
8440 MP1725007_220522FTO_143684 1725007000NRG22030520221126912 002243373 22/05/2022 ANITA ANITA 1725007WL0062478 00688 FINO0001001 1158 27/05/2022 A/c Blocked or Frozen
8441 MP1725007_220522FTO_143684 1725007000NRG22030520221126913 002243373 22/05/2022 SUKLAL SUKLAL 1725007WL0062478 00688 FINO0001001 1158 27/05/2022 A/c Blocked or Frozen
8442 MP1725007_220522FTO_143684 1725007000NRG22030520221126914 002243373 22/05/2022 METHALI METHALI 1725007WL0062478 00688 FINO0001001 1158 27/05/2022 A/c Blocked or Frozen
8443 MP1725007_220522FTO_143684 1725007000NRG22030520221126915 002243373 22/05/2022 SAGAR SAGAR 1725007WL0062478 00688 FINO0001001 1158 27/05/2022 A/c Blocked or Frozen
8444 MP1725007_220522FTO_143684 1725007000NRG22030520221126916 002243373 22/05/2022 ANITA ANITA 1725007WL0062478 00688 FINO0001001 1158 27/05/2022 A/c Blocked or Frozen
8445 MP1725007_220522FTO_143684 1725007000NRG22030520221126917 002243373 22/05/2022 SUKLAL SUKLAL 1725007WL0062478 00688 FINO0001001 1158 27/05/2022 A/c Blocked or Frozen
8446 MP1725007_040622FTO_179889 1725007000NRG22040620221128885 260100997 04/06/2022 EMSINGH RELSINGH EMSINGH RELSINGH 1725007WL0062944 00048 BKID0009511 1158 11/06/2022 A/c Blocked or Frozen
8447 MP1725007_040622FTO_179889 1725007000NRG22040620221128886 260100997 04/06/2022 Vidhya Vidhya 1725007WL0062945 00697 BKID0NAMRGB 1158 11/06/2022 No Such Account
8448 MP1725007_220522FTO_143684 1725007000NRG22050520221127261 002243373 22/05/2022 Sivcharan Sivcharan 1725007WL0062544 00690 ESFB0014008 772 27/05/2022 No Such Account
8449 MP1725007_220522FTO_143684 1725007000NRG22050520221127262 002243373 22/05/2022 Sivcharan Sivcharan 1725007WL0062544 00690 ESFB0014008 1158 27/05/2022 No Such Account
8450 MP1725007_220522FTO_143684 1725007000NRG22050520221127263 002243373 22/05/2022 Sivcharan Sivcharan 1725007WL0062544 00690 ESFB0014008 1158 27/05/2022 No Such Account
8451 MP1725007_220522FTO_143684 1725007000NRG22050520221127264 002243373 22/05/2022 Sivcharan Sivcharan 1725007WL0062544 00690 ESFB0014008 1158 27/05/2022 No Such Account
8452 MP1725007_220522FTO_143684 1725007000NRG22050520221127265 002243373 22/05/2022 Sivcharan Sivcharan 1725007WL0062544 00690 ESFB0014008 1158 27/05/2022 No Such Account
8453 MP1725007_220522FTO_143684 1725007000NRG22050520221127266 002243373 22/05/2022 Sivcharan Sivcharan 1725007WL0062544 00690 ESFB0014008 1158 27/05/2022 No Such Account
8454 MP1725007_220522FTO_143684 1725007000NRG22050520221127267 002243373 22/05/2022 Sivcharan Sivcharan 1725007WL0062544 00690 ESFB0014008 1158 27/05/2022 No Such Account
8455 MP1725007_220522FTO_143684 1725007000NRG22050520221127268 002243373 22/05/2022 Sivcharan Sivcharan 1725007WL0062544 00690 ESFB0014008 1158 27/05/2022 No Such Account
8456 MP1725007_220522FTO_143684 1725007000NRG22050520221127269 002243373 22/05/2022 damodar damodar 1725007WL0062545 00048 BKID0009511 1158 27/05/2022 A/c Blocked or Frozen
8457 MP1725007_220522FTO_143684 1725007000NRG22050520221127270 002243373 22/05/2022 damodar damodar 1725007WL0062545 00048 BKID0009511 1158 27/05/2022 A/c Blocked or Frozen
8458 MP1725007_220522FTO_143684 1725007000NRG22050520221127271 002243373 22/05/2022 damodar damodar 1725007WL0062545 00048 BKID0009511 1158 27/05/2022 A/c Blocked or Frozen
8459 MP1725007_220522FTO_143684 1725007000NRG22050520221127272 002243373 22/05/2022 bhagvati bhagvati 1725007WL0062545 00048 BKID0009511 772 27/05/2022 A/c Blocked or Frozen
8460 MP1725007_151122FTO_511813 1725007000NRG22120920221132556 313854870 15/11/2022 Sewak Sewak 1725007WL0063320 00051 MAHB0000143 1158 23/11/2022 No Such Account
8461 MP1725007_130422FTO_46617 1725007000NRG22130420221126510 542359152 13/04/2022 Raja Raja 1725007WL0062360 00697 BKID0NAMRGB 1158 06/05/2022 No Such Account
8462 MP1725007_151122FTO_511822 1725007000NRG22151020221133140 313854912 15/11/2022 Surendar Surendar 1725007WL0063411 00697 BKID0NAMRGB 772 23/11/2022 Account closed
8463 MP1725007_151122FTO_511822 1725007000NRG22151020221133141 313854912 15/11/2022 SHYAMLAL JHAVRIYA SHYAMLAL JHAVRIYA 1725007WL0063411 00697 BKID0NAMRGB 772 23/11/2022 Account closed
8464 MP1725007_271022APB_FTO_482064 1725007006NRG23271020220561173 896810216 27/10/2022 sanjy sanjy 1725007006WL046220 00048 BKID0009511 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8465 MP1725007_271022APB_FTO_482064 1725007006NRG23271020220561175 896810216 27/10/2022 sanjy sanjy 1725007006WL046220 00048 BKID0009511 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8466 MP1725007_291222FTO_606391 1725007008NRG23291220220668110 029918898 29/12/2022 jaymati jaymati 1725007008WL064302 00415 SBIN0013650 1020 17/02/2023 Account closed
8467 MP1725005_190622APB_FTO_211614 1725005000NRG23180620220295471 452567162 19/06/2022 ANARSINGH ANARSINGH 1725005WL009645 00048 BKID0009512 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8468 MP1725007_101022FTO_451251 1725007009NRG23101020220539986 578925196 10/10/2022 rahul rahul 1725007009WL042073 00048 BKID0009522 1224 14/10/2022 No Such Account
8469 MP1725007_050522APB_FTO_101557 1725007012NRG23050520220074009 747629822 05/05/2022 NAVAL NANA NAVAL NANA 1725007012WL003053 00051 MAHB0000616 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8470 MP1725007_051222APB_FTO_563281 1725007015NRG23051220220619871 673251618 05/12/2022 hariram asalkare hariram asalkare 1725007015WL057235 00601 BKID0NAMRGB 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8471 MP1725007_260922APB_FTO_423339 1725007017NRG23260920220515934 415868055 26/09/2022 shriram shriram 1725007017WL037755 00048 BKID0009511 1224 06/10/2022 A/c Blocked or Frozen
8472 MP1725007_220522APB_FTO_143772 1725007018NRG23220520220144854 002145086 22/05/2022 AASHARAM DHISYA AASHARAM DHISYA 1725007018WL005217 00048 BKID0009513 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8473 MP1725007_220522APB_FTO_143772 1725007018NRG23220520220144894 002145086 22/05/2022 FULCHAND CHAMPALAL FULCHAND CHAMPALAL 1725007018WL005217 00048 BKID0009513 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8474 MP1725007_040123APB_FTO_616527 1725007020NRG23040120230678701 012332354 04/01/2023 KISHAN CHHAJJU KISHAN CHHAJJU 1725007020WL065657 00051 MAHB0000616 204 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8475 MP1725007_120922APB_FTO_390509 1725007020NRG23110920220491942 375115084 12/09/2022 RAMKALIBAI RAMKALIBAI 1725007020WL032966 00051 MAHB0000616 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8476 MP1725007_180722APB_FTO_266034 1725007020NRG23170720220390425 105523827 18/07/2022 KISHAN CHHAJJU KISHAN CHHAJJU 1725007020WL014636 00051 MAHB0000616 1020 25/07/2022 Aadhaar Number not Mapped to Account Number
8477 MP1725007_180722APB_FTO_266034 1725007020NRG23170720220390427 105523827 18/07/2022 BALLU BAATU BALLU BAATU 1725007020WL014636 00051 MAHB0000616 1020 25/07/2022 Aadhaar Number not Mapped to Account Number
8478 MP1725007_171222APB_FTO_586944 1725007020NRG23171220220643528 877217220 17/12/2022 KISHAN CHHAJJU KISHAN CHHAJJU 1725007020WL060937 00051 MAHB0000616 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8479 MP1725005_230522APB_FTO_145082 1725005000NRG23220520220144509 002065556 23/05/2022 krishnabai krishnabai 1725005WL005210 00048 BKID0009512 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8480 MP1725005_230522APB_FTO_145082 1725005000NRG23220520220144519 002065556 23/05/2022 deelip umrao deelip umrao 1725005WL005210 00048 BKID0009512 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8481 MP1725005_230522APB_FTO_145082 1725005000NRG23220520220144597 002065556 23/05/2022 kusum bai kusum bai 1725005WL005212 00048 BKID0009512 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8482 MP1725005_230522APB_FTO_145082 1725005000NRG23230520220147940 002065556 23/05/2022 Sushilabai devram Sushilabai devram 1725005WL005289 00354 PUNB0131900 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8483 MP1725007_160722APB_FTO_264113 1725007002NRG23160720220387450 104878497 16/07/2022 LAKHAN BONDER LAKHAN BONDER 1725007002WL014445 00601 BKID0NAMRGB 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8484 MP1725007_251022FTO_479245 1725007000NRG23161020220549657 828789639 25/10/2022 Teena rajpal Teena rajpal 1725007WL0044096 00415 SBIN0013650 1224 01/11/2022 No Such Account
8485 MP1725006_140422APB_FTO_47443 1725006020NRG23140420220010282 563351765 14/04/2022 chaya bai chaya bai 1725006020WL000563 00697 BKID0MG0269 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8486 MP1725006_110722FTO_253999 1725006032NRG23110720220374905 858063264 11/07/2022 MEERA BAI MEERA BAI 1725006032WL013284 00697 BKID0MG0268 408 16/07/2022 No Such Account
8487 MP1725006_230522APB_FTO_145144 1725006034NRG23220520220146764 002057368 23/05/2022 heeralal heeralal 1725006034WL005256 00048 BKID0009534 1224 27/05/2022 A/c Blocked or Frozen
8488 MP1725006_240522FTO_147482 1725006034NRG23230520220149885 022533457 24/05/2022 sunita tilok sunita tilok 1725006034WL005351 00415 SBIN0013650 1224 28/05/2022 Account closed
8489 MP1725006_260522FTO_156016 1725006047NRG23260520220161156 115190970 26/05/2022 laxmi narayan laxmi narayan 1725006047WL005757 00697 BKID0MG0285 1224 04/06/2022 No Such Account
8490 MP1725006_151222APB_FTO_582886 1725006058NRG23141220220638220 834005366 15/12/2022 chinta chinta 1725006058WL060161 00048 BKID0009507 1020 21/12/2022 Aadhaar Number not Mapped to Account Number
8491 MP1725007_200922FTO_409936 1725007004NRG23200920220506626 374514495 20/09/2022 Aruna Bai Sukhlal Aruna Bai Sukhlal 1725007004WL035958 00045 BARB0KHANDW 1224 04/10/2022 No Such Account
8492 MP1725007_041122APB_FTO_495672 1725007000NRG23031120220567386 187245270 04/11/2022 Patiram Sukhram Patiram Sukhram 1725007WL047362 00051 MAHB0000616 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8493 MP1725006_250522FTO_150764 1725006000NRG22240320221114620 116936890 25/05/2022 akhileshsingh akhileshsingh 1725006WL061003 00697 BKID0MG0285 1158 04/06/2022 No Such Account
8494 MP1725007_200622FTO_213089 1725007014NRG23080620220234044 487121413 20/06/2022 damodar damodar 1725007WL0007785 00048 BKID0009511 1224 24/06/2022 A/c Blocked or Frozen
8495 MP1725007_200622FTO_213089 1725007014NRG23080620220234045 487121413 20/06/2022 bhagvati bhagvati 1725007WL0007785 00048 BKID0009511 1224 24/06/2022 A/c Blocked or Frozen
8496 MP1725007_051222APB_FTO_564923 1725007020NRG23051220220620544 666365626 05/12/2022 LALITA SYAMLAL LALITA SYAMLAL 1725007020WL057345 00051 MAHB0000616 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8497 MP1725006_170622FTO_209144 1725006000NRG23170620220292229 486130782 17/06/2022 sheetal sheetal 1725006WL009507 00415 SBIN0013650 1224 24/06/2022 Account closed
8498 MP1725007_120323APB_FTO_697600 1725007016NRG23120320230755156 690950143 12/03/2023 SONA BAI SONA BAI 1725007016WL075442 00697 BKID0MG0271 204 25/03/2023 Aadhaar Number not Mapped to Account Number
8499 MP1725007_061122APB_FTO_497809 1725007018NRG23061120220570186 186896654 06/11/2022 AASHARAM DHISYA AASHARAM DHISYA 1725007018WL047877 00048 BKID0009513 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8500 MP1725007_080522APB_FTO_109886 1725007018NRG23070520220082418 751780638 08/05/2022 AASHARAM DHISYA AASHARAM DHISYA 1725007018WL003295 00048 BKID0009513 1224 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8501 MP1725007_080522APB_FTO_109886 1725007018NRG23070520220082473 751780638 08/05/2022 banarash bai banarash bai 1725007018WL003295 00048 BKID0009513 1224 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8502 MP1725007_080522APB_FTO_109886 1725007018NRG23070520220082476 751780638 08/05/2022 FULCHAND CHAMPALAL FULCHAND CHAMPALAL 1725007018WL003295 00048 BKID0009513 1224 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8503 MP1725007_080522APB_FTO_109886 1725007018NRG23070520220082486 751780638 08/05/2022 savitri savitri 1725007018WL003295 00048 BKID0009513 1224 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8504 MP1725007_230622APB_FTO_220454 1725007018NRG23230620220312059 553709167 23/06/2022 sakharam sakharam 1725007018WL010294 00048 BKID0009513 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8505 MP1725007_171022FTO_465148 1725007019NRG23080720220367591 700441988 17/10/2022 Ramkumar Ramkumar 1725007WL0012794 00051 MAHB0000616 1224 21/10/2022 No Such Account
8506 MP1725007_290722APB_FTO_292666 1725007020NRG23290720220416250 484896227 29/07/2022 RAMKALIBAI RAMKALIBAI 1725007020WL018351 00051 MAHB0000616 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8507 MP1725007_291222APB_FTO_606368 1725007020NRG23291220220667841 030010647 29/12/2022 LALITA SYAMLAL LALITA SYAMLAL 1725007020WL064254 00051 MAHB0000616 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8508 MP1725007_080722FTO_248937 1725007021NRG23300620220345445 807236529 08/07/2022 AASHA RAM AASHA RAM 1725007021WL011588 00048 BKID0009511 1224 13/07/2022 No Such Account
8509 MP1725007_080722FTO_248937 1725007021NRG23300620220345446 807236529 08/07/2022 SAMOTA SAMOTA 1725007021WL011588 00048 BKID0009511 1224 13/07/2022 No Such Account
8510 MP1725007_080722FTO_248937 1725007021NRG23300620220345447 807236529 08/07/2022 AASHA RAM AASHA RAM 1725007021WL011588 00048 BKID0009511 1224 13/07/2022 No Such Account
8511 MP1725007_100123FTO_626212 1725007022NRG23100120230688615 007693654 10/01/2023 ANIL BANSHILALA ANIL BANSHILALA 1725007022WL066893 00688 FINO0001001 1224 16/02/2023 No Such Account
8512 MP1725007_100123FTO_626212 1725007022NRG23100120230688616 007693654 10/01/2023 ANIL BANSHILALA ANIL BANSHILALA 1725007022WL066893 00688 FINO0001001 1224 16/02/2023 No Such Account
8513 MP1725007_180422APB_FTO_55980 1725007022NRG23140420220009531 680455923 18/04/2022 FULCHAND MOTIRAM FULCHAND MOTIRAM 1725007022WL000519 00051 MAHB0000616 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
8514 MP1725007_100622FTO_192835 1725007029NRG23100620220249243 338918926 10/06/2022 shital bai shital bai 1725007029WL008201 00697 BKID0MG0282 1224 20/06/2022 No Such Account
8515 MP1725007_100622FTO_192835 1725007029NRG23100620220249267 338918926 10/06/2022 madhu bai kalu madhu bai kalu 1725007029WL008201 00415 SBIN0013650 1020 20/06/2022 Account closed
8516 MP1725007_100622FTO_192835 1725007029NRG23100620220249294 338918926 10/06/2022 manju nawal manju nawal 1725007029WL008201 00697 BKID0MG0282 1224 20/06/2022 No Such Account
8517 MP1725007_100622FTO_192835 1725007029NRG23100620220249305 338918926 10/06/2022 rinki bai rinki bai 1725007029WL008201 00697 BKID0MG0282 1020 20/06/2022 No Such Account
8518 MP1725007_160722APB_FTO_264113 1725007029NRG23160720220386423 104878497 16/07/2022 MEHTAP DASRATH MEHTAP DASRATH 1725007029WL014330 00601 BKID0NAMRGB 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
8519 MP1725007_140422FTO_47687 1725007031NRG23130420220009436 563292611 14/04/2022 riyaj riyaj 1725007031WL000514 00697 BKID0MG0282 1224 09/05/2022 No Such Account
8520 MP1725007_090822APB_FTO_320655 1725007033NRG23090820220437929 624305650 09/08/2022 meerabai meerabai 1725007033WL022313 00051 MAHB0000616 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8521 MP1725007_040922APB_FTO_376357 1725007034NRG23040920220481190 381867352 04/09/2022 hawaldar hawaldar 1725007034WL030501 00051 MAHB0000616 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8522 MP1725006_010123FTO_611398 1725006000NRG23010120230672453 023855200 01/01/2023 sankarsingh sankarsingh 1725006WL064907 00601 BKID0NAMRGB 1224 16/02/2023 No Such Account
8523 MP1725006_010822APB_FTO_297625 1725006000NRG23010820220422352 482618325 01/08/2022 Suresh Bokhar Suresh Bokhar 1725006WL019380 00051 MAHB0000517 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8524 MP1725006_030622FTO_174693 1725006000NRG23020620220208334 260225428 03/06/2022 bhagvan sobharam bhagvan sobharam 1725006WL006979 00048 BKID0009516 1224 11/06/2022 No Such Account
8525 MP1725006_050622FTO_180951 1725006000NRG23040620220217902 260087388 05/06/2022 mahendra mahendra 1725006WL007261 00051 MAHB0000517 1224 11/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8526 MP1725006_050622FTO_180951 1725006000NRG23040620220217984 260087388 05/06/2022 bagsingh bagsingh 1725006WL007261 00697 BKID0MG0285 1224 11/06/2022 No Such Account
8527 MP1725006_050622FTO_180951 1725006000NRG23040620220217995 260087388 05/06/2022 umabai umabai 1725006WL007261 00697 BKID0MG0285 1224 11/06/2022 No Such Account
8528 MP1725005_121122APB_FTO_507455 1725005000NRG23121120220579472 248737385 12/11/2022 URMILA BAI URMILA BAI 1725005WL049847 00048 BKID0009503 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8529 MP1725005_121122APB_FTO_507455 1725005000NRG23121120220579476 248737385 12/11/2022 Pinky Bai Pinky Bai 1725005WL049848 00048 BKID0009512 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8530 MP1725005_150722APB_FTO_261205 1725005000NRG23140720220382593 106683736 15/07/2022 GOVIND GOVIND 1725005WL013899 00048 BKID0009512 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8531 MP1725005_160822FTO_335520 1725005000NRG23140820220447901 696268524 16/08/2022 SURENDRA SURENDRA 1725005WL0024008 00689 AUBL0002315 1224 02/09/2022 Account Description Does not Tally
8532 MP1725005_140922APB_FTO_395498 1725005000NRG23140920220497351 374840431 14/09/2022 NAJMABI NAJMABI 1725005WL034117 00697 BKID0MG0279 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8533 MP1725007_041122APB_FTO_495672 1725007000NRG23041120220568160 187245270 04/11/2022 meerabai meerabai 1725007WL047509 00051 MAHB0000616 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8534 MP1725006_050622FTO_180987 1725006000NRG23050620220220595 260087381 05/06/2022 radhabai jagdish radhabai jagdish 1725006WL007309 00697 BKID0MG0285 1224 11/06/2022 No Such Account
8535 MP1725005_160922FTO_398706 1725005000NRG23150920220498873 374730390 16/09/2022 RAJARAM RAJARAM 1725005WL0034426 00415 SBIN0001472 1224 04/10/2022 No Such Account
8536 MP1725005_170922APB_FTO_401713 1725005000NRG23160920220501035 374641429 17/09/2022 RAMESH BABULAL RAMESH BABULAL 1725005WL034897 00697 BKID0MG0248 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8537 MP1725005_230622APB_FTO_221233 1725005000NRG23230620220316840 597622046 23/06/2022 RADHESYAM MANSHARAM RADHESYAM MANSHARAM 1725005WL010458 00415 SBIN0006271 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8538 MP1725005_230622APB_FTO_221233 1725005000NRG23230620220317107 597622046 23/06/2022 Moteeram gheesajee Moteeram gheesajee 1725005WL010460 00697 BKID0NAMRGB 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8539 MP1725005_250522FTO_150553 1725005000NRG23250520220156735 117018692 25/05/2022 Mamta Mamta 1725005WL005604 00697 BKID0NAMRGB 1224 03/06/2022 A/c Blocked or Frozen
8540 MP1725005_260922APB_FTO_423003 1725005000NRG23250920220514361 416194287 26/09/2022 DEEPAK DEEPAK 1725005WL037472 00697 BKID0MG0279 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8541 MP1725005_260922APB_FTO_423003 1725005000NRG23250920220514363 416194287 26/09/2022 DEEPAK DEEPAK 1725005WL037472 00697 BKID0MG0279 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8542 MP1725005_260922APB_FTO_423003 1725005000NRG23250920220514369 416194287 26/09/2022 PYARSINGH PYARSINGH 1725005WL037475 00697 BKID0MG0279 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8543 MP1725006_050622FTO_180987 1725006000NRG23050620220220647 260087381 05/06/2022 brajmohan brajmohan 1725006WL007309 00697 BKID0MG0285 1224 11/06/2022 No Such Account
8544 MP1725005_260622FTO_225862 1725005000NRG23260620220331207 593338538 26/06/2022 chandu chandu 1725005WL010956 00703 AIRP0000001 1224 02/07/2022 A/c Blocked or Frozen
8545 MP1725005_280422APB_FTO_82929 1725005000NRG23270420220044774 562956705 28/04/2022 kusumbai baliram kusumbai baliram 1725005WL002023 00697 BKID0NAMRGB 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8546 MP1725005_280422APB_FTO_82929 1725005000NRG23270420220046701 562956705 28/04/2022 kashiram kashiram 1725005WL002090 00048 BKID0009512 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8547 MP1725005_270622APB_FTO_227269 1725005000NRG23270620220333120 593336727 27/06/2022 GOVIND GOVIND 1725005WL011049 00048 BKID0009512 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8548 MP1725005_270622APB_FTO_227269 1725005000NRG23270620220333123 593336727 27/06/2022 anvar anvar 1725005WL011049 00048 BKID0009512 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8549 MP1725007_100622FTO_192835 1725007077NRG23100620220249076 338918926 10/06/2022 rakesh rakesh 1725007077WL008200 00697 BKID0MG0271 1224 20/06/2022 No Such Account
8550 MP1725007_061122APB_FTO_497809 1725007078NRG23061120220570773 186896654 06/11/2022 DAMODAR OMKAR DAMODAR OMKAR 1725007078WL048040 00048 BKID0009522 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8551 MP1725005_300522FTO_163631 1725005000NRG23300520220184329 144022545 30/05/2022 RAHUL RAHUL 1725005WL006316 00697 BKID0MG0279 1224 04/06/2022 No Such Account
8552 MP1725005_300522FTO_163631 1725005000NRG23300520220184337 144022545 30/05/2022 Tabbo Tabbo 1725005WL006316 00415 SBIN0006271 1224 04/06/2022 No Such Account
8553 MP1725007_101022APB_FTO_451261 1725007078NRG23091020220538654 578925175 10/10/2022 PANDARI MANSHARAM PANDARI MANSHARAM 1725007078WL041828 00048 BKID0009522 1224 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8554 MP1725007_060822APB_FTO_313210 1725007015NRG23060820220432103 624346393 06/08/2022 BANSHI KANHIYA BANSHI KANHIYA 1725007015WL021260 00601 BKID0NAMRGB 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8555 MP1725005_150722APB_FTO_261205 1725005006NRG23140720220383270 106683736 15/07/2022 kailash chagan kailash chagan 1725005006WL013940 00601 BKID0NAMRGB 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8556 MP1725007_250123APB_FTO_652294 1725007000NRG23250120230718947 887253949 25/01/2023 ramai bai ramai bai 1725007WL070277 00048 BKID0009513 1224 15/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
8557 MP1725007_020123FTO_611916 1725007000NRG23261020220560186 022556862 02/01/2023 pradip pradip 1725007WL0046083 00048 BKID0009522 1224 16/02/2023 No Such Account
8558 MP1725007_171022FTO_465148 1725007000NRG23051020220532627 700441988 17/10/2022 Ritu Ritu 1725007WL0040701 00415 SBIN0013650 1224 21/10/2022 Account closed
8559 MP1725007_300123APB_FTO_659774 1725007000NRG23290120230728807 885903390 30/01/2023 parbha bai parbha bai 1725007WL071286 00048 BKID0009522 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8560 MP1725007_061222APB_FTO_566648 1725007000NRG23061220220622302 668316739 06/12/2022 meerabai meerabai 1725007WL057616 00051 MAHB0000616 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8561 MP1725006_060822APB_FTO_312748 1725006000NRG23050820220431790 624343448 06/08/2022 GULABBAI SHANKAR GULABBAI SHANKAR 1725006WL021199 00048 BKID0009507 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8562 MP1725006_070622FTO_184933 1725006000NRG23060620220227731 260055523 07/06/2022 dinesh dinesh 1725006WL007528 00697 BKID0NAMRGB 1224 11/06/2022 No Such Account
8563 MP1725006_060722APB_FTO_244731 1725006000NRG23060720220362762 772782150 06/07/2022 Radheshyam Radheshyam 1725006WL012463 00697 BKID0NAMRGB 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8564 MP1725006_090123FTO_622436 1725006000NRG23090120230684819 008009566 09/01/2023 ramkrishan gajanand ramkrishan gajanand 1725006WL066364 00601 BKID0NAMRGB 816 16/02/2023 Account closed
8565 MP1725006_101122FTO_503183 1725006000NRG23091120220575145 227227198 10/11/2022 kailash kailash 1725006WL048991 00697 BKID0MG0285 612 19/11/2022 No Such Account
8566 MP1725006_101122FTO_503183 1725006000NRG23091120220575146 227227198 10/11/2022 kailash kailash 1725006WL048991 00697 BKID0MG0285 1020 19/11/2022 No Such Account
8567 MP1725006_100522APB_FTO_114106 1725006000NRG23100520220096964 745518988 10/05/2022 dharmendra dharmendra 1725006WL003738 00051 MAHB0000517 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8568 MP1725007_081022APB_FTO_448327 1725007000NRG23081020220536165 564991020 08/10/2022 RAJENDRA TAVDE RAJENDRA TAVDE 1725007WL041297 00415 SBIN0013650 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8569 MP1725007_081022FTO_448320 1725007000NRG23081020220536175 564694775 08/10/2022 NANAKRAM SHRIRAM NANAKRAM SHRIRAM 1725007WL041297 00601 BKID0NAMRGB 1224 13/10/2022 A/c Blocked or Frozen
8570 MP1725006_100522APB_FTO_114106 1725006000NRG23100520220097041 745518988 10/05/2022 nila nila 1725006WL003738 00048 BKID0009507 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8571 MP1725007_090522FTO_112370 1725007002NRG23090520220090356 747960090 09/05/2022 Jitendra Jitendra 1725007002WL003525 00555 YESB0000762 1224 17/05/2022 Account Description Does not Tally
8572 MP1725005_300522APB_FTO_163650 1725005054NRG23300520220184186 144022569 30/05/2022 KAMLESH KAMLESH 1725005054WL006312 00354 PUNB0131900 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8573 MP1725006_100522APB_FTO_114106 1725006000NRG23100520220097469 745518988 10/05/2022 rupesh rupesh 1725006WL003749 00048 BKID0009533 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8574 MP1725006_100522APB_FTO_114106 1725006000NRG23100520220097497 745518988 10/05/2022 uasha bai uasha bai 1725006WL003749 00048 BKID0009516 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8575 MP1725006_100522APB_FTO_114106 1725006000NRG23100520220097499 745518988 10/05/2022 ramratan dagdu ramratan dagdu 1725006WL003749 00048 BKID0009516 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8576 MP1725006_110822FTO_326709 1725006000NRG23110820220442683 624250957 11/08/2022 sanjay kailash prajapati sanjay kailash prajapati 1725006WL023135 00697 BKID0NAMRGB 1224 25/08/2022 No Such Account
8577 MP1725006_111022APB_FTO_454859 1725006000NRG23111020220542220 589939196 11/10/2022 jaisingh pyarsingh jaisingh pyarsingh 1725006WL042500 00048 BKID0009507 1224 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8578 MP1725006_120622APB_FTO_198151 1725006000NRG23120620220268121 338775719 12/06/2022 rekha rekha 1725006WL008787 00697 BKID0NAMRGB 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8579 MP1725006_121122FTO_507028 1725006000NRG23121120220578954 248799441 12/11/2022 indu bai indu bai 1725006WL049790 00051 MAHB0000517 1224 17/11/2022 No Such Account
8580 MP1725006_121122FTO_507518 1725006000NRG23121120220579534 248485825 12/11/2022 ropesh rameshor ropesh rameshor 1725006WL049851 00048 BKID0009514 1224 17/11/2022 A/c Blocked or Frozen
8581 MP1725007_020622FTO_174156 1725007052NRG23020620220203048 02/06/2022 chhama bai chhama bai 1725007052WL006876 00697 BKID0MG0272 816 09/06/2022 No Such Account
8582 MP1725006_131122FTO_508281 1725006000NRG23121120220579750 248439670 13/11/2022 seema bai seema bai 1725006WL049883 00601 BKID0NAMRGB 1224 17/11/2022 No Such Account
8583 MP1725006_140622FTO_203179 1725006000NRG23140620220276918 444451078 14/06/2022 durga durga 1725006WL009071 00697 BKID0MG0279 1224 22/06/2022 No Such Account
8584 MP1725006_150622FTO_204532 1725006000NRG23150620220279798 445147819 15/06/2022 jhakkibai jhakkibai 1725006WL009152 00045 BARB0KHANDW 1020 22/06/2022 No Such Account
8585 MP1725006_160123FTO_636291 1725006000NRG23160120230700441 893336481 16/01/2023 mamata mamata 1725006WL068142 00048 BKID0009516 1224 15/02/2023 A/c Blocked or Frozen
8586 MP1725006_160622APB_FTO_206719 1725006000NRG23160620220283137 444709316 16/06/2022 karshanabai karshanabai 1725006WL009273 00415 SBIN0013650 816 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8587 MP1725006_160622APB_FTO_206719 1725006000NRG23160620220283801 444709316 16/06/2022 sakunbai sakunbai 1725006WL009285 00048 BKID0009516 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8588 MP1725006_170123APB_FTO_637997 1725006000NRG23170120230701873 892053658 17/01/2023 durgesh durgesh 1725006WL068336 00354 PUNB0690500 1224 16/02/2023 Account closed
8589 MP1725006_170422FTO_54881 1725006000NRG23170420220016764 540539407 17/04/2022 Ashok Ashok 1725006WL000853 00697 BKID0MG0285 1224 06/05/2022 No Such Account
8590 MP1725006_190522APB_FTO_135548 1725006000NRG23180520220129521 880391669 19/05/2022 Vasudev Vasudev 1725006WL004774 00048 BKID0009516 204 25/05/2022 A/c Blocked or Frozen
8591 MP1725006_191022FTO_468874 1725006000NRG23181020220552056 786491109 19/10/2022 Shreram Bhukkan Shreram Bhukkan 1725006WL044533 00048 BKID0009514 1224 27/10/2022 Account closed
8592 MP1725006_191022FTO_468874 1725006000NRG23181020220552057 786491109 19/10/2022 Laxmi Bai Laxmi Bai 1725006WL044533 00048 BKID0009514 1224 27/10/2022 Account closed
8593 MP1725006_191122FTO_520530 1725006000NRG23191120220590802 388629602 19/11/2022 Shreram Bhukkan Shreram Bhukkan 1725006WL052190 00048 BKID0009516 1224 25/11/2022 Account closed
8594 MP1725006_191122FTO_520530 1725006000NRG23191120220590803 388629602 19/11/2022 Laxmi Bai Laxmi Bai 1725006WL052190 00048 BKID0009516 1224 25/11/2022 Account closed
8595 MP1725006_191122FTO_520530 1725006000NRG23191120220590806 388629602 19/11/2022 ropesh rameshor ropesh rameshor 1725006WL052190 00048 BKID0009514 1224 25/11/2022 A/c Blocked or Frozen
8596 MP1725006_210622FTO_215737 1725006000NRG23210620220304637 528526360 21/06/2022 Rajesh Rajesh 1725006WL010023 00051 MAHB0000517 1224 29/06/2022 No Such Account
8597 MP1725007_111122APB_FTO_505320 1725007000NRG23111120220576734 249264264 11/11/2022 MOJILAL DULICHAND MOJILAL DULICHAND 1725007WL049344 00048 BKID0009513 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8598 MP1725006_221222APB_FTO_595722 1725006000NRG23211220220652750 060704943 22/12/2022 bharti bharti 1725006WL062282 00048 BKID0009516 1224 28/12/2022 A/c Blocked or Frozen
8599 MP1725006_230123FTO_648461 1725006000NRG23220120230713898 887322209 23/01/2023 rajesh rajesh 1725006WL069747 00354 PUNB0985100 204 15/02/2023 No Such Account
8600 MP1725006_220922FTO_416648 1725006000NRG23220920220509227 374361973 22/09/2022 Anita bai Anita bai 1725006WL036443 00045 BARB0KHANDW 1224 04/10/2022 No Such Account
8601 MP1725006_260223APB_FTO_683452 1725006000NRG23250220230745660 696059203 26/02/2023 durgalal durgalal 1725006WL074157 00048 BKID0009516 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8602 MP1725006_260522FTO_153088 1725006000NRG23250520220159631 116612873 26/05/2022 Rupsing Rupsing 1725006WL005710 00415 SBIN0017108 1224 04/06/2022 Account closed
8603 MP1725006_260123FTO_654045 1725006000NRG23260120230721726 887201627 26/01/2023 radheshyam radheshyam 1725006WL070508 00697 BKID0MG0269 1224 15/02/2023 Account closed
8604 MP1725007_111122APB_FTO_505320 1725007000NRG23111120220577419 249264264 11/11/2022 lakhan shankar lakhan shankar 1725007WL049498 00048 BKID0009522 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8605 MP1725007_121122APB_FTO_507922 1725007000NRG23121120220579388 248204945 12/11/2022 Patiram Sukhram Patiram Sukhram 1725007WL049836 00051 MAHB0000616 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8606 MP1725007_090522FTO_112370 1725007002NRG23090520220090357 747960090 09/05/2022 DARIYAW MANGILAL DARIYAW MANGILAL 1725007002WL003525 00697 BKID0NAMRGB 1224 17/05/2022 No Such Account
8607 MP1725007_020622FTO_174156 1725007052NRG23020620220203101 02/06/2022 SANGITA BAI SANGITA BAI 1725007052WL006876 00697 BKID0MG0272 816 09/06/2022 No Such Account
8608 MP1725007_011222APB_FTO_554164 1725007053NRG23301120220611095 627043536 01/12/2022 gyatri bai tulsiram gyatri bai tulsiram 1725007053WL055842 00048 BKID0009513 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8609 MP1725007_090522FTO_112370 1725007002NRG23090520220090358 747960090 09/05/2022 Raja Raja 1725007002WL003525 00697 BKID0NAMRGB 1224 17/05/2022 No Such Account
8610 MP1725006_290622APB_FTO_231179 1725006000NRG23290620220340693 666129032 29/06/2022 Riyaj mansuri Riyaj mansuri 1725006WL011389 00051 MAHB0000517 1020 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8611 MP1725006_290622APB_FTO_231179 1725006000NRG23290620220340801 666129032 29/06/2022 rajesh natthu rajesh natthu 1725006WL011389 00051 MAHB0000517 1020 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8612 MP1725006_300922APB_FTO_433502 1725006000NRG23300920220523329 411278967 30/09/2022 jaisingh pyarsingh jaisingh pyarsingh 1725006WL039100 00048 BKID0009507 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8613 MP1725006_050622FTO_180987 1725006001NRG23040620220218002 260087381 05/06/2022 durga durga 1725006001WL007262 00697 BKID0MG0279 1224 11/06/2022 No Such Account
8614 MP1725006_261222FTO_602233 1725006008NRG23261220220661145 032456839 26/12/2022 pinki bai pinki bai 1725006008WL063466 00666 IDFB0041303 1224 17/02/2023 Account closed
8615 MP1725006_280622APB_FTO_229322 1725006009NRG23270620220333331 595254734 28/06/2022 RAMESH SURSING RAMESH SURSING 1725006009WL011053 00048 BKID0009507 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8616 MP1725006_050622FTO_180987 1725006010NRG23050620220218975 260087381 05/06/2022 rajani rajani 1725006010WL007284 00415 SBIN0017108 1224 11/06/2022 Account closed
8617 MP1725006_050622FTO_180987 1725006010NRG23050620220218995 260087381 05/06/2022 basanti basanti 1725006010WL007284 00152 HDFC0000912 1224 11/06/2022 Account closed
8618 MP1725006_050622FTO_180987 1725006010NRG23050620220219081 260087381 05/06/2022 mahesh mahesh 1725006010WL007284 00152 HDFC0000912 1224 11/06/2022 Account closed
8619 MP1725006_050622FTO_180987 1725006010NRG23050620220219132 260087381 05/06/2022 shriram patel shriram patel 1725006010WL007284 00051 MAHB0000517 1224 11/06/2022 No Such Account
8620 MP1725006_060822APB_FTO_312748 1725006011NRG23050820220431716 624343448 06/08/2022 SUNIL GHISAJI SUNIL GHISAJI 1725006011WL021188 00051 MAHB0000143 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8621 MP1725006_090722APB_FTO_251496 1725006011NRG23090720220370270 806601537 09/07/2022 GULABBAI SHANKAR GULABBAI SHANKAR 1725006011WL012983 00048 BKID0009507 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8622 MP1725006_190722APB_FTO_270194 1725006011NRG23190720220394398 111269153 19/07/2022 GULABBAI SHANKAR GULABBAI SHANKAR 1725006011WL015047 00048 BKID0009507 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8623 MP1725006_040722APB_FTO_240270 1725006014NRG23030720220351177 723639305 04/07/2022 RAJU RAJU 1725006014WL011889 00048 BKID0009534 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8624 MP1725006_240522FTO_147482 1725006018NRG23230520220150881 022533457 24/05/2022 rekha rekha 1725006018WL005384 00697 BKID0MG0268 1224 28/05/2022 No Such Account
8625 MP1725006_091222FTO_571586 1725006020NRG23091220220627614 764729638 09/12/2022 RADHABAI PRAKASH RADHABAI PRAKASH 1725006020WL058556 00601 BKID0NAMRGB 1224 17/12/2022 Account closed
8626 MP1725006_030622APB_FTO_175925 1725006021NRG23030620220211681 260217511 03/06/2022 premlal shivram premlal shivram 1725006021WL007053 00048 BKID0009516 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8627 MP1725006_090622APB_FTO_190920 1725006021NRG23090620220239124 325266302 09/06/2022 premlal shivram premlal shivram 1725006021WL007979 00048 BKID0009516 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8628 MP1725006_230522APB_FTO_145144 1725006021NRG23230520220147460 002057368 23/05/2022 REKHA REKHA 1725006021WL005277 00045 BARB0KHANDW 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8629 MP1725006_230522APB_FTO_145144 1725006021NRG23230520220147554 002057368 23/05/2022 ghansyam shakharam ghansyam shakharam 1725006021WL005277 00045 BARB0KHANDW 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8630 MP1725006_260522FTO_156016 1725006023NRG23260520220161292 115190970 26/05/2022 aman aman 1725006023WL005758 00697 BKID0NAMRGB 1224 04/06/2022 No Such Account
8631 MP1725006_030622APB_FTO_174696 1725006029NRG23020620220207718 260225410 03/06/2022 mhendra shodansingh mhendra shodansingh 1725006029WL006969 00666 IDFB0041303 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8632 MP1725006_030622APB_FTO_174696 1725006029NRG23020620220207758 260225410 03/06/2022 subaibai subaibai 1725006029WL006969 00051 MAHB0000143 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8633 MP1725006_030622APB_FTO_174696 1725006029NRG23020620220207791 260225410 03/06/2022 pratap gotu pratap gotu 1725006029WL006969 00601 BKID0NAMRGB 816 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8634 MP1725006_230522APB_FTO_145144 1725006034NRG23220520220146664 002057368 23/05/2022 krashnabai krashnabai 1725006034WL005256 00697 BKID0NAMRGB 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8635 MP1725006_230522APB_FTO_145144 1725006034NRG23220520220146681 002057368 23/05/2022 surajbai surajbai 1725006034WL005256 00697 BKID0NAMRGB 1224 26/05/2022 A/c Blocked or Frozen
8636 MP1725006_010822APB_FTO_297329 1725006036NRG23010820220422201 482780252 01/08/2022 savita savita 1725006036WL019354 00415 SBIN0017108 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8637 MP1725006_101122FTO_503183 1725006036NRG23101120220575801 227227198 10/11/2022 pappu pappu 1725006036WL049132 00697 BKID0MG0269 1224 19/11/2022 No Such Account
8638 MP1725006_291122FTO_550361 1725006036NRG23291120220608883 628054693 29/11/2022 amar Singh amar Singh 1725006036WL055467 00045 BARB0KHANDW 1224 09/12/2022 No Such Account
8639 MP1725006_130622APB_FTO_199731 1725006040NRG23130620220271202 366168903 13/06/2022 gajanand kadwa gajanand kadwa 1725006040WL008876 00601 BKID0NAMRGB 1020 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8640 MP1725006_260522FTO_156016 1725006042NRG23260520220162017 115190970 26/05/2022 ashok ashok 1725006042WL005779 00415 SBIN0000408 1224 04/06/2022 Account closed
8641 MP1725006_170522FTO_129784 1725006046NRG23160520220123354 880334767 17/05/2022 Laxmibai Hiralal Laxmibai Hiralal 1725006046WL004545 00697 BKID0MG0269 1224 25/05/2022 No Such Account
8642 MP1725006_040722APB_FTO_240270 1725006048NRG23040720220353044 723639305 04/07/2022 makhan chamta makhan chamta 1725006048WL012001 00697 BKID0MG0285 816 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8643 MP1725006_190722FTO_270413 1725006050NRG23190720220394486 111315547 19/07/2022 MADHRI BAI MADHRI BAI 1725006050WL015067 00415 SBIN0003714 1224 25/07/2022 No Such Account
8644 MP1725006_260522FTO_156016 1725006050NRG23260520220161416 115190970 26/05/2022 lata lata 1725006050WL005763 00415 SBIN0013650 1020 04/06/2022 Account closed
8645 MP1725006_021222APB_FTO_558504 1725006053NRG23021220220615145 674904635 02/12/2022 ganesh ganesh 1725006053WL056534 00045 BARB0KHANDW 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8646 MP1725006_081222APB_FTO_569271 1725006053NRG23071220220623365 706417357 08/12/2022 ganesh ganesh 1725006053WL057775 00045 BARB0KHANDW 1224 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8647 MP1725006_150922FTO_396524 1725006055NRG23140920220497459 374797792 15/09/2022 mohan mohan 1725006055WL034142 00048 BKID0009514 1224 04/10/2022 Account closed
8648 MP1725006_280522APB_FTO_159852 1725006056NRG23280520220171959 115859813 28/05/2022 govindsingh govindsingh 1725006056WL006046 00048 BKID0009516 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8649 MP1725007_170622FTO_207766 1725007003NRG23170620220288250 474474737 17/06/2022 padma padma 1725007003WL009403 00415 SBIN0013650 1020 23/06/2022 Account closed
8650 MP1725006_171222APB_FTO_586767 1725006058NRG23171220220643154 877284816 17/12/2022 chinta chinta 1725006058WL060877 00048 BKID0009507 1020 23/12/2022 Aadhaar Number not Mapped to Account Number
8651 MP1725007_260522FTO_155689 1725007000NRG22230520221127920 116398116 26/05/2022 SUKI BAI LAXMAN SUKI BAI LAXMAN 1725007WL0062693 00048 BKID0009511 1158 04/06/2022 A/c Blocked or Frozen
8652 MP1725007_260522FTO_155689 1725007000NRG22260520221128050 116398116 26/05/2022 bhagvati bhagvati 1725007WL0062752 00048 BKID0009511 1158 04/06/2022 A/c Blocked or Frozen
8653 MP1725007_260522FTO_155689 1725007000NRG22260520221128051 116398116 26/05/2022 bhagvati bhagvati 1725007WL0062752 00048 BKID0009511 1158 04/06/2022 A/c Blocked or Frozen
8654 MP1725007_260522FTO_155689 1725007000NRG22260520221128426 116398116 26/05/2022 MUKESH MUKESH 1725007WL0062841 00048 BKID0009511 1158 04/06/2022 A/c Blocked or Frozen
8655 MP1725007_260522FTO_155689 1725007000NRG22260520221128430 116398116 26/05/2022 DURGA BAI DURGA BAI 1725007WL0062845 00697 BKID0MG0264 1158 04/06/2022 No Such Account
8656 MP1725007_260522FTO_155689 1725007000NRG22260520221128436 116398116 26/05/2022 dharmedra dharmedra 1725007WL0062848 00697 BKID0MG0264 1158 04/06/2022 No Such Account
8657 MP1725007_260522FTO_155689 1725007000NRG22260520221128437 116398116 26/05/2022 gayatri gayatri 1725007WL0062848 00697 BKID0MG0264 1158 04/06/2022 No Such Account
8658 MP1725007_260522FTO_155689 1725007000NRG22260520221128438 116398116 26/05/2022 dharmedra dharmedra 1725007WL0062848 00697 BKID0MG0264 1158 04/06/2022 No Such Account
8659 MP1725007_260522FTO_155689 1725007000NRG22260520221128447 116398116 26/05/2022 ram ram 1725007WL0062855 00048 BKID0009522 965 04/06/2022 No Such Account
8660 MP1725007_020123FTO_611916 1725007000NRG23010120230672908 022556862 02/01/2023 prakash nana prakash nana 1725007WL0064949 00697 BKID0MG0261 1224 16/02/2023 No Such Account
8661 MP1725007_010223APB_FTO_664599 1725007000NRG23010220230733797 007724557 01/02/2023 manu mangiya manu mangiya 1725007WL071735 00051 MAHB0000616 1224 16/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
8662 MP1725007_010522APB_FTO_91601 1725007000NRG23010520220061076 680224880 01/05/2022 SUKHMA BAI SUKHMA BAI 1725007WL002601 00688 FINO0001001 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8663 MP1725007_010522APB_FTO_91601 1725007000NRG23010520220061098 680224880 01/05/2022 prem bai prem bai 1725007WL002601 00697 BKID0MG0282 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8664 MP1725007_030622FTO_175677 1725007005NRG23030620220209019 237901846 03/06/2022 baliram baliram 1725007005WL006992 00697 BKID0MG0272 1224 09/06/2022 No Such Account
8665 MP1725007_121122APB_FTO_507922 1725007006NRG23121120220579317 248204945 12/11/2022 sanjy sanjy 1725007006WL049829 00048 BKID0009511 1020 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8666 MP1725007_230123FTO_648385 1725007062NRG23220120230714017 887319238 23/01/2023 RAMSINGH SHODANSINGH RAMSINGH SHODANSINGH 1725007062WL069756 00601 BKID0NAMRGB 1224 15/02/2023 Account closed
8667 MP1725007_041222FTO_561369 1725007009NRG23031220220617632 673417657 04/12/2022 prabha prabha 1725007009WL056849 00697 BKID0MG8030 1224 13/12/2022 No Such Account
8668 MP1725007_081022APB_FTO_448842 1725007009NRG23081020220536714 564991091 08/10/2022 parbha bai parbha bai 1725007009WL041382 00048 BKID0009522 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8669 MP1725007_101022APB_FTO_451261 1725007009NRG23101020220539992 578925175 10/10/2022 mukesh mukesh 1725007009WL042073 00048 BKID0009522 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8670 MP1725007_101022APB_FTO_451261 1725007009NRG23101020220540020 578925175 10/10/2022 parbha bai parbha bai 1725007009WL042075 00048 BKID0009522 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8671 MP1725007_131022APB_FTO_458561 1725007010NRG23131020220544641 672280480 13/10/2022 AJIT RAMJAN AJIT RAMJAN 1725007010WL043029 00048 BKID0009513 1224 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8672 MP1725007_131022APB_FTO_458561 1725007010NRG23131020220544651 672280480 13/10/2022 kamal kamal 1725007010WL043031 00048 BKID0009513 1224 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8673 MP1725007_210822APB_FTO_345807 1725007010NRG23210820220459464 693519836 21/08/2022 BABU KHA BABU KHA 1725007010WL025979 00048 BKID0009513 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8674 MP1725007_210822APB_FTO_345807 1725007010NRG23210820220459471 693519836 21/08/2022 POONAM CHAND ASARAM POONAM CHAND ASARAM 1725007010WL025982 00048 BKID0009513 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8675 MP1725007_210822APB_FTO_345807 1725007010NRG23210820220459540 693519836 21/08/2022 BABU KHA BABU KHA 1725007010WL026016 00048 BKID0009513 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8676 MP1725007_240722APB_FTO_280847 1725007010NRG23220720220399601 486733963 24/07/2022 BABU KHA BABU KHA 1725007010WL015821 00048 BKID0009513 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8677 MP1725007_300822APB_FTO_367271 1725007010NRG23300820220472751 388826940 30/08/2022 POONAM CHAND ASARAM POONAM CHAND ASARAM 1725007010WL028624 00048 BKID0009513 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8678 MP1725007_300822APB_FTO_367271 1725007010NRG23300820220472756 388826940 30/08/2022 BABU KHA BABU KHA 1725007010WL028627 00048 BKID0009513 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8679 MP1725007_301022FTO_487050 1725007072NRG23291020220563104 002281830 30/10/2022 Kajal Kajal 1725007072WL046596 00688 FINO0001001 1020 07/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8680 MP1725007_211022APB_FTO_473655 1725007011NRG23211020220554205 830019029 21/10/2022 Patiram Sukhram Patiram Sukhram 1725007011WL044910 00051 MAHB0000616 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8681 MP1725006_250522APB_FTO_150406 1725006042NRG23240520220155477 117038796 25/05/2022 aabid hamid aabid hamid 1725006042WL005573 00051 MAHB0000517 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8682 MP1725006_200622APB_FTO_213530 1725006048NRG23200620220300654 528546600 20/06/2022 makhan chamta makhan chamta 1725006048WL009878 00697 BKID0MG0285 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8683 MP1725006_200622APB_FTO_213530 1725006048NRG23200620220300687 528546600 20/06/2022 SUNIL THAKUR PANCHORE SUNIL THAKUR PANCHORE 1725006048WL009879 00051 MAHB0000143 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8684 MP1725006_100522FTO_116116 1725006056NRG23050520220074108 744870964 10/05/2022 rajni bai rajni bai 1725006056WL003055 00045 BARB0KHANDW 1224 17/05/2022 No Such Account
8685 MP1725006_100522FTO_116116 1725006056NRG23050520220074109 744870964 10/05/2022 lovekush lovekush 1725006056WL003055 00045 BARB0KHANDW 1224 17/05/2022 No Such Account
8686 MP1725006_240622APB_FTO_222276 1725006058NRG23230620220317930 597232789 24/06/2022 asha asha 1725006058WL010493 00051 MAHB0000517 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8687 MP1725007_240522FTO_147601 1725007000NRG22230520221127931 022527498 24/05/2022 EMSINGH RELSINGH EMSINGH RELSINGH 1725007WL0062698 00048 BKID0009511 1158 28/05/2022 A/c Blocked or Frozen
8688 MP1725007_240522FTO_147601 1725007000NRG22240320221113620 022527498 24/05/2022 tikaram thakur tikaram thakur 1725007WL060846 00697 BKID0MG0280 772 28/05/2022 No Such Account
8689 MP1725007_240522FTO_147601 1725007000NRG22240320221113621 022527498 24/05/2022 usha bai usha bai 1725007WL060846 00697 BKID0MG0280 1158 28/05/2022 No Such Account
8690 MP1725005_310522APB_FTO_168254 1725005000NRG23310520220191744 140587250 31/05/2022 sohan sohan 1725005WL006574 00048 BKID0009512 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8691 MP1725005_310522APB_FTO_168254 1725005000NRG23310520220191752 140587250 31/05/2022 Sandip Sandip 1725005WL006574 00048 BKID0009512 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8692 MP1725007_060622FTO_183770 1725007000NRG23060620220225333 237308007 06/06/2022 bati bai bati bai 1725007WL007447 00697 BKID0NAMRGB 1224 09/06/2022 No Such Account
8693 MP1725007_060622FTO_183770 1725007000NRG23060620220225336 237308007 06/06/2022 karan karan 1725007WL007447 00415 SBIN0013650 1224 09/06/2022 No Such Account
8694 MP1725005_170722FTO_264691 1725005000NRG23170720220389408 105899575 17/07/2022 SADIK SADIK 1725005WL014566 00703 AIRP0000001 1224 26/07/2022 A/c Blocked or Frozen
8695 MP1725005_180722FTO_266737 1725005000NRG23170720220389669 105532266 18/07/2022 Kalu Kalu 1725005WL014574 00697 BKID0MG0279 1020 25/07/2022 No Such Account
8696 MP1725007_140123FTO_633471 1725007000NRG23130120230696541 004892362 14/01/2023 dilavar mohansinh dilavar mohansinh 1725007WL067709 00048 BKID0009522 1224 16/02/2023 A/c Blocked or Frozen
8697 MP1725005_180722FTO_266737 1725005000NRG23170720220390295 105532266 18/07/2022 jitendra hiralal jitendra hiralal 1725005WL014616 00697 BKID0MG0262 1224 25/07/2022 No Such Account
8698 MP1725005_280422FTO_84285 1725005000NRG23280420220048896 562951042 28/04/2022 permlalpuniya permlalpuniya 1725005WL002177 00697 BKID0MG0262 1020 09/05/2022 No Such Account
8699 MP1725006_121122APB_FTO_507031 1725006000NRG23121120220578964 248799419 12/11/2022 Ramanlal govind Ramanlal govind 1725006WL049790 00051 MAHB0000517 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8700 MP1725007_031222APB_FTO_559767 1725007000NRG23031220220616404 675348131 03/12/2022 laxmi bai bhairam laxmi bai bhairam 1725007WL056756 00048 BKID0009522 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8701 MP1725007_181122APB_FTO_518415 1725007000NRG23181120220589146 388003457 18/11/2022 Rukhmani Bai Iswar Rukhmani Bai Iswar 1725007WL051879 00051 MAHB0000616 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8702 MP1725007_200822APB_FTO_345292 1725007000NRG23200820220458751 693990206 20/08/2022 gadbad gadbad 1725007WL025857 00048 BKID0009511 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8703 MP1725007_210323APB_FTO_722538 1725007000NRG23210320230765955 730605315 21/03/2023 Umesh pyara Umesh pyara 1725007WL076405 00697 BKID0MG0264 816 28/03/2023 Account closed
8704 MP1725007_210323APB_FTO_722538 1725007000NRG23210320230765997 730605315 21/03/2023 mangilaal gulabchand mangilaal gulabchand 1725007WL076405 00697 BKID0MG0264 816 28/03/2023 A/c Blocked or Frozen
8705 MP1725007_210323FTO_722543 1725007000NRG23210320230766059 730605165 21/03/2023 sunita sunita 1725007WL076405 00697 BKID0MG0264 816 11/04/2023 No Such Account
8706 MP1725006_020622APB_FTO_173365 1725006000NRG23020620220200930 02/06/2022 samoti bai samoti bai 1725006WL006814 00697 BKID0NAMRGB 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8707 MP1725007_230223APB_FTO_681443 1725007000NRG23220220230743258 218248939 23/02/2023 roshan roshan 1725007WL073905 00354 PUNB0131900 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8708 MP1725007_230223APB_FTO_681443 1725007000NRG23230220230743453 218248939 23/02/2023 Godavaribai Godavaribai 1725007WL073923 00051 MAHB0000616 816 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8709 MP1725007_230323FTO_724483 1725007000NRG23230320230767825 730526297 23/03/2023 NAHRU JHHPU NAHRU JHHPU 1725007WL076585 00051 MAHB0000616 1224 11/04/2023 No Such Account
8710 MP1725007_230323FTO_724483 1725007000NRG23230320230767848 730526297 23/03/2023 Vaskar Vaskar 1725007WL076595 00703 AIRP0000001 1224 11/04/2023 A/c Blocked or Frozen
8711 MP1725007_280223APB_FTO_684780 1725007000NRG23270220230747380 693644038 28/02/2023 rabiya rabiya 1725007WL074371 00697 BKID0NAMRGB 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8712 MP1725007_310123FTO_663164 1725007000NRG23310120230733173 885602540 31/01/2023 abhay abhay 1725007WL071648 00048 BKID0009513 1224 15/02/2023 Account closed
8713 MP1725006_020922APB_FTO_372167 1725006000NRG23020920220477048 387938162 02/09/2022 REKHA REKHA 1725006WL029688 00045 BARB0KHANDW 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8714 MP1725007_310123FTO_663164 1725007000NRG23310120230733174 885602540 31/01/2023 abhay abhay 1725007WL071648 00048 BKID0009513 1224 15/02/2023 Account closed
8715 MP1725007_260123APB_FTO_654431 1725007001NRG23260120230721780 887199119 26/01/2023 Pardeep Pardeep 1725007001WL070517 00048 BKID0009513 1224 15/02/2023 A/c Blocked or Frozen
8716 MP1725007_060522FTO_107422 1725007002NRG23060520220081953 697171181 06/05/2022 Madhu bai Madhu bai 1725007002WL003284 00697 BKID0NAMRGB 1224 14/05/2022 No Such Account
8717 MP1725007_060522APB_FTO_107431 1725007002NRG23060520220081970 697148108 06/05/2022 JAIRAM NANOO JAIRAM NANOO 1725007002WL003284 00697 BKID0NAMRGB 1224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8718 MP1725006_031222APB_FTO_561080 1725006000NRG23031220220617760 674066709 03/12/2022 raychand sivaram raychand sivaram 1725006WL056858 00601 BKID0NAMRGB 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8719 MP1725006_031222FTO_561079 1725006000NRG23031220220617772 674066816 03/12/2022 ASRAF ASRAF 1725006WL056858 00697 BKID0MG0285 1224 12/12/2022 No Such Account
8720 MP1725006_031222FTO_561079 1725006000NRG23031220220617773 674066816 03/12/2022 ASRAF ASRAF 1725006WL056858 00697 BKID0MG0285 1224 12/12/2022 No Such Account
8721 MP1725007_200422FTO_63564 1725007002NRG23200420220023536 562974877 20/04/2022 ANVAR NATHU ANVAR NATHU 1725007002WL001174 00697 BKID0MG0261 1224 09/05/2022 No Such Account
8722 MP1725007_181122APB_FTO_518415 1725007000NRG23181120220589142 388003457 18/11/2022 ashabai ashabai 1725007WL051879 00051 MAHB0000616 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8723 MP1725007_280123FTO_657798 1725007002NRG23280120230727221 887137166 28/01/2023 HARIKARAN DEVRAM HARIKARAN DEVRAM 1725007002WL071110 00601 BKID0NAMRGB 1224 15/02/2023 No Such Account
8724 MP1725007_010722FTO_235291 1725007002NRG23300620220346070 704661660 01/07/2022 Ganesh Ganesh 1725007002WL011600 00689 AUBL0002315 1224 07/07/2022 Account Description Does not Tally
8725 MP1725007_031122APB_FTO_492918 1725007006NRG23031120220567023 138883647 03/11/2022 sanjy sanjy 1725007006WL047291 00048 BKID0009511 1224 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8726 MP1725007_040922APB_FTO_376089 1725007006NRG23040920220480584 387399758 04/09/2022 sanjay jayram sanjay jayram 1725007006WL030337 00691 IPOS0000001 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8727 MP1725007_051122APB_FTO_496746 1725007009NRG23051120220569609 186673605 05/11/2022 parbha bai parbha bai 1725007009WL047749 00048 BKID0009522 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8728 MP1725006_040522APB_FTO_99258 1725006000NRG23040520220069629 686102083 04/05/2022 Vasudev Vasudev 1725006WL002936 00048 BKID0009516 204 13/05/2022 A/c Blocked or Frozen
8729 MP1725006_040622APB_FTO_178918 1725006000NRG23040620220217036 260136666 04/06/2022 mukesh mukesh 1725006WL007234 00048 BKID0009516 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8730 MP1725007_060922APB_FTO_379157 1725007010NRG23060920220483539 379374145 06/09/2022 POONAM CHAND ASARAM POONAM CHAND ASARAM 1725007010WL031015 00048 BKID0009513 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8731 MP1725007_020522APB_FTO_93210 1725007011NRG23300420220057464 679013705 02/05/2022 Dinesh Ramdas Dinesh Ramdas 1725007011WL002487 00051 MAHB0000616 1020 13/05/2022 Aadhaar Number not Mapped to Account Number
8732 MP1725006_050522FTO_102301 1725006000NRG23050520220074637 747566100 05/05/2022 aajam kha aajam kha 1725006WL003075 00697 BKID0MG0285 1224 17/05/2022 No Such Account
8733 MP1725007_020522APB_FTO_93210 1725007011NRG23300420220057467 679013705 02/05/2022 NANI BAI NANI BAI 1725007011WL002487 00051 MAHB0000616 1020 13/05/2022 Aadhaar Number not Mapped to Account Number
8734 MP1725007_020522APB_FTO_93210 1725007011NRG23300420220057474 679013705 02/05/2022 ganga bai marko ganga bai marko 1725007011WL002487 00051 MAHB0000616 1020 13/05/2022 Aadhaar Number not Mapped to Account Number
8735 MP1725007_280422FTO_83288 1725007012NRG23270420220046450 562949066 28/04/2022 chandan chandan 1725007012WL002074 00697 BKID0NAMRGB 1224 09/05/2022 No Such Account
8736 MP1725007_220522FTO_143670 1725007014NRG22280420221126690 002243322 22/05/2022 damodar damodar 1725007WL0062423 00048 BKID0009511 1158 27/05/2022 A/c Blocked or Frozen
8737 MP1725007_220522FTO_143670 1725007014NRG22280420221126691 002243322 22/05/2022 bhagvati bhagvati 1725007WL0062423 00048 BKID0009511 1158 27/05/2022 A/c Blocked or Frozen
8738 MP1725007_210422FTO_66927 1725007014NRG23180420220018550 561055143 21/04/2022 bhagvati bhagvati 1725007014WL000929 00048 BKID0009511 1224 09/05/2022 A/c Blocked or Frozen
8739 MP1725005_221222APB_FTO_596201 1725005000NRG23211220220653373 060806631 22/12/2022 saku Bai saku Bai 1725005WL062351 00048 BKID0009513 1224 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8740 MP1725005_221222APB_FTO_596201 1725005000NRG23211220220653378 060806631 22/12/2022 Krishana shankar Krishana shankar 1725005WL062352 00697 BKID0MG0277 1224 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8741 MP1725005_230922FTO_416863 1725005000NRG23220920220509868 417298120 23/09/2022 funda bai funda bai 1725005WL036575 00697 BKID0MG0262 1224 07/10/2022 No Such Account
8742 MP1725005_231222APB_FTO_598191 1725005000NRG23221220220654961 035357556 23/12/2022 ASHOK ASHOK 1725005WL062585 00048 BKID0009512 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8743 MP1725005_240422APB_FTO_73287 1725005000NRG23230420220033298 540036366 24/04/2022 Sushilabai devram Sushilabai devram 1725005WL001556 00354 PUNB0131900 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8744 MP1725005_230622FTO_221244 1725005000NRG23230620220315462 597730263 23/06/2022 Anil Anil 1725005WL010423 00703 AIRP0000001 1224 02/07/2022 A/c Blocked or Frozen
8745 MP1725005_230622FTO_221244 1725005000NRG23230620220315464 597730263 23/06/2022 Anil Anil 1725005WL010423 00703 AIRP0000001 1224 02/07/2022 A/c Blocked or Frozen
8746 MP1725005_240622APB_FTO_222643 1725005000NRG23230620220319224 597334682 24/06/2022 radheshyam radheshyam 1725005WL010530 00462 UCBA0001345 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8747 MP1725005_240622APB_FTO_222643 1725005000NRG23230620220319489 597334682 24/06/2022 Sushilabai devram Sushilabai devram 1725005WL010538 00354 PUNB0131900 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8748 MP1725007_281122APB_FTO_545055 1725007015NRG23281120220606242 628093326 28/11/2022 syamlal shivlal syamlal shivlal 1725007015WL055012 00697 BKID0MG0280 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8749 MP1725007_040123APB_FTO_615671 1725007017NRG23040120230677361 013463013 04/01/2023 yashoda bai shriram yashoda bai shriram 1725007017WL065546 00048 BKID0009511 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8750 MP1725007_060223APB_FTO_668829 1725007017NRG23060220230736043 007712898 06/02/2023 yashoda bai shriram yashoda bai shriram 1725007017WL072259 00048 BKID0009511 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8751 MP1725007_100622APB_FTO_193726 1725007018NRG23100620220252344 338876909 10/06/2022 amarsing tarachand amarsing tarachand 1725007018WL008287 00048 BKID0009513 1020 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8752 MP1725007_220522FTO_143770 1725007018NRG23220520220144838 002212821 22/05/2022 surendra gondu surendra gondu 1725007018WL005217 00697 BKID0MG0280 1224 27/05/2022 No Such Account
8753 MP1725007_230522FTO_145781 1725007019NRG23220520220147270 001973003 23/05/2022 Ramkumar Ramkumar 1725007019WL005275 00051 MAHB0000616 1224 28/05/2022 No Such Account
8754 MP1725007_200822FTO_345288 1725007021NRG23160820220450348 693990239 20/08/2022 babu babu 1725007021WL024477 00048 BKID0009511 1224 02/09/2022 Account closed
8755 MP1725007_260223FTO_683635 1725007021NRG23161020220548529 695995443 26/02/2023 bhura bhura 1725007WL0043828 00048 BKID0009511 1224 25/03/2023 No Such Account
8756 MP1725005_250922FTO_421896 1725005000NRG23250920220514430 415868809 25/09/2022 funda bai funda bai 1725005WL037492 00697 BKID0MG0262 1346 07/10/2022 No Such Account
8757 MP1725005_270522FTO_158139 1725005000NRG23270520220164595 116116620 27/05/2022 SAHNAJ BEE SAHNAJ BEE 1725005WL005870 00697 BKID0MG0279 1224 04/06/2022 No Such Account
8758 MP1725007_260223FTO_683635 1725007021NRG23161020220548530 695995443 26/02/2023 bhura bhura 1725007WL0043828 00048 BKID0009511 1020 25/03/2023 No Such Account
8759 MP1725007_220522FTO_143770 1725007024NRG23220520220145692 002212821 22/05/2022 suraj bai suraj bai 1725007024WL005230 00697 BKID0MG0282 1224 27/05/2022 No Such Account
8760 MP1725007_010123APB_FTO_610848 1725007026NRG23010120230672773 023595346 01/01/2023 shila bai shila bai 1725007026WL064930 00697 BKID0MG0272 1224 16/02/2023 A/c Blocked or Frozen
8761 MP1725007_180622FTO_210716 1725007032NRG23170620220290357 473393801 18/06/2022 BALIBAI BALIBAI 1725007032WL009446 00051 MAHB0000616 1224 23/06/2022 Account closed
8762 MP1725007_221122APB_FTO_526096 1725007036NRG23211120220594468 629554325 22/11/2022 nandram mangu nandram mangu 1725007036WL052944 00048 BKID0009513 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8763 MP1725005_091122FTO_502348 1725005021NRG23091120220574947 226674895 09/11/2022 kiran bai kiran bai 1725005021WL048966 00048 BKID0009512 1224 19/11/2022 No Such Account
8764 MP1725005_091122FTO_502348 1725005021NRG23091120220574949 226674895 09/11/2022 kiran bai kiran bai 1725005021WL048966 00048 BKID0009512 1224 19/11/2022 No Such Account
8765 MP1725007_110522FTO_118975 1725007038NRG23110520220103341 756783308 11/05/2022 pawan pawan 1725007038WL003947 00415 SBIN0013650 1020 18/05/2022 Account closed
8766 MP1725005_231222FTO_598189 1725005028NRG23221220220655380 036107341 23/12/2022 Basanti Basanti 1725005028WL062648 00305 BKID0NAMRGB 1224 17/02/2023 No Such Account
8767 MP1725005_260522FTO_154050 1725005033NRG23260520220160745 116556200 26/05/2022 DILIP KUMAR DILIP KUMAR 1725005033WL005742 00045 BARB0PITHAM 1224 04/06/2022 No Such Account
8768 MP1725005_090123APB_FTO_623930 1725005036NRG23090120230686338 007751202 09/01/2023 Baktavar Baktavar 1725005036WL066620 00697 BKID0MG0279 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8769 MP1725007_230822APB_FTO_351124 1725007039NRG23230820220462551 710456754 23/08/2022 Mansharam Chunya Mansharam Chunya 1725007039WL026645 00048 BKID0009513 1224 30/08/2022 Account reached maximum Debit/Credit limit set on account by Bank
8770 MP1725005_280522APB_FTO_159400 1725005000NRG23280520220170093 115907474 28/05/2022 DEEPAK DEEPAK 1725005WL005987 00697 BKID0NAMRGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8771 MP1725005_090522FTO_111352 1725005060NRG23090520220087911 746871347 09/05/2022 BHEEM BHEEM 1725005060WL003455 00697 BKID0MG0262 1224 17/05/2022 No Such Account
8772 MP1725005_090522FTO_111352 1725005060NRG23090520220087919 746871347 09/05/2022 MEENA MEENA 1725005060WL003455 00697 BKID0MG0262 1224 17/05/2022 No Such Account
8773 MP1725005_090522FTO_111352 1725005060NRG23090520220087946 746871347 09/05/2022 JASWANT MANOHAR JASWANT MANOHAR 1725005060WL003455 00697 BKID0MG0262 1224 17/05/2022 No Such Account
8774 MP1725005_090522FTO_111352 1725005060NRG23090520220087947 746871347 09/05/2022 AARTI AARTI 1725005060WL003455 00697 BKID0MG0262 1224 17/05/2022 No Such Account
8775 MP1725005_090522FTO_111352 1725005060NRG23090520220087968 746871347 09/05/2022 SHABBEER ALI SHABBEER ALI 1725005060WL003455 00697 BKID0MG0262 1224 17/05/2022 No Such Account
8776 MP1725006_050722APB_FTO_243431 1725006000NRG23050720220360634 723753610 05/07/2022 rekhabai rekhabai 1725006WL012316 00048 BKID0009516 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8777 MP1725006_071122APB_FTO_498242 1725006000NRG23061120220570884 207311979 07/11/2022 JAKIR KHAN GULLU JAKIR KHAN GULLU 1725006WL048061 00051 MAHB0000517 1224 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8778 MP1725006_071122APB_FTO_498242 1725006000NRG23061120220570886 207311979 07/11/2022 gayatribai sevak gayatribai sevak 1725006WL048062 00048 BKID0009516 1224 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8779 MP1725006_071122APB_FTO_498242 1725006000NRG23061120220570996 207311979 07/11/2022 surendra surendra 1725006WL048081 00697 BKID0MG0285 1224 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8780 MP1725007_150722APB_FTO_261115 1725007041NRG23140720220382900 106615473 15/07/2022 MEVALAL MOTIRAM MEVALAL MOTIRAM 1725007041WL013921 00601 BKID0NAMRGB 816 25/07/2022 Aadhaar Number not Mapped to Account Number
8781 MP1725007_150722APB_FTO_261115 1725007041NRG23140720220382917 106615473 15/07/2022 joti bai joti bai 1725007041WL013921 00051 MAHB0000143 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
8782 MP1725007_150722APB_FTO_261115 1725007041NRG23140720220382929 106615473 15/07/2022 Munni bai Munni bai 1725007041WL013921 00051 MAHB0000143 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
8783 MP1725007_150722APB_FTO_261115 1725007041NRG23140720220382933 106615473 15/07/2022 MANJUBAI MANJUBAI 1725007041WL013921 00051 MAHB0000143 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
8784 MP1725005_110522APB_FTO_116574 1725005000NRG23110520220100802 745014885 11/05/2022 krishnabai krishnabai 1725005WL003858 00048 BKID0009512 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8785 MP1725005_120622FTO_197132 1725005000NRG23110620220264013 338776001 12/06/2022 Mamta Mamta 1725005WL008636 00697 BKID0NAMRGB 1224 20/06/2022 A/c Blocked or Frozen
8786 MP1725007_150722APB_FTO_261115 1725007041NRG23140720220382934 106615473 15/07/2022 Santosh Santosh 1725007041WL013921 00051 MAHB0000143 816 25/07/2022 Aadhaar Number not Mapped to Account Number
8787 MP1725007_150722APB_FTO_261115 1725007041NRG23140720220382938 106615473 15/07/2022 AASA BAI AASA BAI 1725007041WL013921 00415 SBIN0013650 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
8788 MP1725005_111022APB_FTO_454794 1725005000NRG23111020220542317 589939898 11/10/2022 MUMTAJ MUMTAJ 1725005WL042523 00415 SBIN0006271 1020 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8789 MP1725005_111022APB_FTO_454794 1725005000NRG23111020220542337 589939898 11/10/2022 gajendra gajendra 1725005WL042523 00697 BKID0NAMRGB 1224 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8790 MP1725005_111022APB_FTO_454794 1725005000NRG23111020220542350 589939898 11/10/2022 ramsingh ramsingh 1725005WL042523 00415 SBIN0006271 1224 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8791 MP1725007_161222FTO_586236 1725007041NRG23161220220642826 877530051 16/12/2022 Ramcharan dhope Ramcharan dhope 1725007041WL060810 00415 SBIN0013650 1224 23/12/2022 Account closed
8792 MP1725005_140722FTO_259536 1725005000NRG23130720220381007 024882666 14/07/2022 SAKIR SAKIR 1725005WL013760 00697 BKID0MG0279 1020 19/07/2022 No Such Account
8793 MP1725007_190922APB_FTO_407653 1725007041NRG23190920220505361 374530103 19/09/2022 SHANKER SHOBHARAM SHANKER SHOBHARAM 1725007041WL035715 00601 BKID0NAMRGB 1224 04/10/2022 A/c Blocked or Frozen
8794 MP1725007_090522FTO_111312 1725007042NRG23090520220089850 747837186 09/05/2022 KOMALBAI KOMALBAI 1725007042WL003507 00697 BKID0MG0264 1224 17/05/2022 No Such Account
8795 MP1725007_090522FTO_111312 1725007042NRG23090520220089852 747837186 09/05/2022 shusila bai shusila bai 1725007042WL003507 00697 BKID0MG0264 1224 17/05/2022 No Such Account
8796 MP1725007_090522FTO_111312 1725007042NRG23090520220089902 747837186 09/05/2022 INOD INOD 1725007042WL003507 00697 BKID0MG0264 1224 17/05/2022 No Such Account
8797 MP1725006_210622FTO_216225 1725006000NRG23080620220234252 553857938 21/06/2022 SHIVPAL SHIVPAL 1725006WL0007808 00697 BKID0NAMRGB 1224 29/06/2022 No Such Account
8798 MP1725006_090622FTO_190445 1725006000NRG23080620220234705 325486035 09/06/2022 baskuvar baskuvar 1725006WL007853 00697 BKID0MG0269 1020 15/06/2022 No Such Account
8799 MP1725007_090522FTO_111312 1725007042NRG23090520220089903 747837186 09/05/2022 REENA REENA 1725007042WL003507 00697 BKID0MG0272 1224 17/05/2022 No Such Account
8800 MP1725007_140522FTO_124500 1725007042NRG23130520220106649 880520840 14/05/2022 KOMALBAI KOMALBAI 1725007042WL004083 00697 BKID0MG0264 1224 25/05/2022 No Such Account
8801 MP1725007_140522FTO_124500 1725007042NRG23130520220106651 880520840 14/05/2022 shusila bai shusila bai 1725007042WL004083 00697 BKID0MG0264 1224 25/05/2022 No Such Account
8802 MP1725006_090622FTO_190445 1725006000NRG23080620220234711 325486035 09/06/2022 sangeeta sangeeta 1725006WL007853 00697 BKID0MG0269 1020 15/06/2022 No Such Account
8803 MP1725006_090622FTO_190445 1725006000NRG23080620220234726 325486035 09/06/2022 manisha manisha 1725006WL007853 00697 BKID0MG0269 1020 15/06/2022 No Such Account
8804 MP1725007_251122FTO_535084 1725007042NRG23251120220601387 628257757 25/11/2022 krishana krishana 1725007042WL054220 00697 BKID0MG0272 1224 09/12/2022 No Such Account
8805 MP1725006_111222FTO_575040 1725006000NRG23111220220631473 763596555 11/12/2022 nani bai sudhir nani bai sudhir 1725006WL059140 00601 BKID0NAMRGB 612 17/12/2022 No Such Account
8806 MP1725006_111222FTO_575040 1725006000NRG23111220220631532 763596555 11/12/2022 shobhag shobhag 1725006WL059141 00601 BKID0NAMRGB 1224 17/12/2022 No Such Account
8807 MP1725007_101022FTO_451257 1725007044NRG23081020220537065 578925252 10/10/2022 RITIK OMPRAKASH DASHORE RITIK OMPRAKASH DASHORE 1725007044WL041488 00168 ICIC0000041 1224 14/10/2022 A/c Blocked or Frozen
8808 MP1725005_090522FTO_111352 1725005060NRG23090520220087985 746871347 09/05/2022 AYESHA KHAN AYESHA KHAN 1725005060WL003455 00697 BKID0MG0262 1224 17/05/2022 No Such Account
8809 MP1725006_150922APB_FTO_398405 1725006000NRG23150920220499653 374734643 15/09/2022 saddam saddam 1725006WL034600 00048 BKID0009534 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8810 MP1725005_140722FTO_259536 1725005000NRG23130720220381008 024882666 14/07/2022 SAKIR SAKIR 1725005WL013760 00697 BKID0MG0279 1020 19/07/2022 No Such Account
8811 MP1725005_140722FTO_259536 1725005000NRG23130720220381024 024882666 14/07/2022 ASHIQ ASHIQ 1725005WL013760 00697 BKID0NAMRGB 1224 19/07/2022 No Such Account
8812 MP1725005_140722FTO_259536 1725005000NRG23130720220381025 024882666 14/07/2022 ASHIQ ASHIQ 1725005WL013760 00697 BKID0NAMRGB 1224 19/07/2022 No Such Account
8813 MP1725005_090522FTO_111352 1725005060NRG23090520220087991 746871347 09/05/2022 ASHIFA ASHIFA 1725005060WL003455 00697 BKID0MG0262 1224 17/05/2022 No Such Account
8814 MP1725005_090522FTO_111352 1725005060NRG23090520220088014 746871347 09/05/2022 AAMNA BAI AAMNA BAI 1725005060WL003455 00697 BKID0MG0262 1224 17/05/2022 No Such Account
8815 MP1725005_140722FTO_259536 1725005000NRG23130720220381065 024882666 14/07/2022 SABIYA SABIYA 1725005WL013760 00415 SBIN0001472 1224 19/07/2022 No Such Account
8816 MP1725005_140722FTO_259536 1725005000NRG23130720220381066 024882666 14/07/2022 SABIYA SABIYA 1725005WL013760 00415 SBIN0001472 1224 19/07/2022 No Such Account
8817 MP1725005_140722FTO_259536 1725005000NRG23130720220381067 024882666 14/07/2022 SABIYA SABIYA 1725005WL013760 00415 SBIN0001472 1224 19/07/2022 No Such Account
8818 MP1725006_200622APB_FTO_213530 1725006000NRG23200620220299726 528546600 20/06/2022 sunita sunita 1725006WL009840 00048 BKID0009516 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8819 MP1725006_200622FTO_213546 1725006000NRG23200620220301466 528546270 20/06/2022 Vasudev Vasudev 1725006WL009911 00152 HDFC0000912 1224 29/06/2022 Account closed
8820 MP1725005_090522FTO_111352 1725005060NRG23090520220089273 746871347 09/05/2022 sehjadee bee sehjadee bee 1725005060WL003493 00697 BKID0MG0262 1224 17/05/2022 No Such Account
8821 MP1725006_230622APB_FTO_220125 1725006000NRG23230620220312245 553727779 23/06/2022 sarja sarja 1725006WL010296 00051 MAHB0000517 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8822 MP1725006_230622APB_FTO_220125 1725006000NRG23230620220312353 553727779 23/06/2022 ANNAPURNA ANNAPURNA 1725006WL010296 00048 BKID0009534 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8823 MP1725006_230622APB_FTO_220125 1725006000NRG23230620220312497 553727779 23/06/2022 TULSIRAM TULSIRAM 1725006WL010296 00048 BKID0009534 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8824 MP1725006_230622APB_FTO_220125 1725006000NRG23230620220313043 553727779 23/06/2022 karshanabai karshanabai 1725006WL010313 00415 SBIN0017111 204 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8825 MP1725005_170622APB_FTO_207692 1725005000NRG23170620220287791 474491726 17/06/2022 radheshyam radheshyam 1725005WL009387 00462 UCBA0001345 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8826 MP1725006_240622APB_FTO_222878 1725006000NRG23240620220322913 596770775 24/06/2022 devram devram 1725006WL010664 00048 BKID0009516 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8827 MP1725006_240722FTO_282392 1725006000NRG23240720220403882 486351395 24/07/2022 KAVITA KAVITA 1725006WL016396 00048 BKID0009516 1224 16/08/2022 No Such Account
8828 MP1725006_250622APB_FTO_224133 1725006000NRG23250620220324967 593364404 25/06/2022 manoj manoj 1725006WL010753 00045 BARB0KHANDW 1224 01/07/2022 A/c Blocked or Frozen
8829 MP1725006_250622APB_FTO_224133 1725006000NRG23250620220324970 593364404 25/06/2022 jaydip jaydip 1725006WL010753 00415 SBIN0000408 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8830 MP1725006_250622APB_FTO_224133 1725006000NRG23250620220325026 593364404 25/06/2022 JOGINDER SINGH JOGINDER SINGH 1725006WL010753 00415 SBIN0000408 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8831 MP1725006_210622FTO_216225 1725006000NRG23310520220192156 553857938 21/06/2022 sanjay sanjay 1725006WL0006583 00697 BKID0NAMRGB 1224 29/06/2022 No Such Account
8832 MP1725006_210622FTO_216225 1725006000NRG23310520220192157 553857938 21/06/2022 kavita kavita 1725006WL0006583 00697 BKID0NAMRGB 1224 29/06/2022 No Such Account
8833 MP1725006_210622FTO_216225 1725006000NRG23310520220192158 553857938 21/06/2022 sanjay sanjay 1725006WL0006583 00697 BKID0NAMRGB 1224 29/06/2022 No Such Account
8834 MP1725006_210622FTO_216225 1725006000NRG23310520220192159 553857938 21/06/2022 kavita kavita 1725006WL0006583 00697 BKID0NAMRGB 1224 29/06/2022 No Such Account
8835 MP1725006_210622FTO_216225 1725006000NRG23310520220192160 553857938 21/06/2022 kuldip kuldip 1725006WL0006583 00697 BKID0NAMRGB 1224 29/06/2022 No Such Account
8836 MP1725006_210622FTO_216225 1725006000NRG23310520220192161 553857938 21/06/2022 kuldip kuldip 1725006WL0006583 00697 BKID0NAMRGB 1224 29/06/2022 No Such Account
8837 MP1725006_210622FTO_216225 1725006000NRG23310520220192162 553857938 21/06/2022 gopal gopal 1725006WL0006583 00697 BKID0NAMRGB 1224 29/06/2022 No Such Account
8838 MP1725006_210622FTO_216225 1725006000NRG23310520220192163 553857938 21/06/2022 gopal gopal 1725006WL0006583 00697 BKID0NAMRGB 1224 29/06/2022 No Such Account
8839 MP1725006_210622FTO_216225 1725006000NRG23310520220192164 553857938 21/06/2022 kamal kamal 1725006WL0006583 00697 BKID0NAMRGB 1224 29/06/2022 No Such Account
8840 MP1725006_210622FTO_216225 1725006000NRG23310520220192165 553857938 21/06/2022 rinki rinki 1725006WL0006583 00697 BKID0NAMRGB 1224 29/06/2022 No Such Account
8841 MP1725006_210622FTO_216225 1725006000NRG23310520220192168 553857938 21/06/2022 jaypal jaypal 1725006WL0006584 00697 BKID0MG0268 1224 29/06/2022 No Such Account
8842 MP1725006_210622FTO_216225 1725006000NRG23310520220192169 553857938 21/06/2022 rahul rahul 1725006WL0006584 00045 BARB0KHANDW 1224 29/06/2022 No Such Account
8843 MP1725006_210622FTO_216225 1725006000NRG23310520220192170 553857938 21/06/2022 ranubai ranubai 1725006WL0006584 00045 BARB0KHANDW 1224 29/06/2022 No Such Account
8844 MP1725006_010722FTO_236475 1725006010NRG23010720220347166 704539713 01/07/2022 radheshyam pandhari radheshyam pandhari 1725006010WL011675 00048 BKID0009516 1224 07/07/2022 Account closed
8845 MP1725006_110622APB_FTO_195979 1725006011NRG23110620220263024 338783662 11/06/2022 GULABBAI SHANKAR GULABBAI SHANKAR 1725006011WL008610 00048 BKID0009507 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8846 MP1725006_291122APB_FTO_547791 1725006011NRG23281120220607548 628071339 29/11/2022 RADHABAI RAMSINGH RADHABAI RAMSINGH 1725006011WL055223 00415 SBIN0017108 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8847 MP1725006_150722APB_FTO_262731 1725006014NRG23150720220386054 106144659 15/07/2022 Bhagwan Nathu Bhagwan Nathu 1725006014WL014288 00048 BKID0009534 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
8848 MP1725006_150722APB_FTO_262731 1725006014NRG23150720220386074 106144659 15/07/2022 ramdash rupshing ramdash rupshing 1725006014WL014291 00048 BKID0009534 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
8849 MP1725006_150722APB_FTO_262731 1725006014NRG23150720220386075 106144659 15/07/2022 SANTOSHBAI RAMDAS TANVAR SANTOSHBAI RAMDAS TANVAR 1725006014WL014291 00051 MAHB0000517 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
8850 MP1725006_090522APB_FTO_111660 1725006017NRG23090520220092126 746850115 09/05/2022 hosilal hosilal 1725006017WL003581 00048 BKID0009507 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8851 MP1725006_260522FTO_154234 1725006023NRG22230420221126619 116534448 26/05/2022 VASUDEV SITARAM VASUDEV SITARAM 1725006WL0062396 00051 MAHB0000517 193 04/06/2022 Account closed
8852 MP1725006_260522FTO_154234 1725006023NRG22230420221126620 116534448 26/05/2022 VASUDEV SITARAM VASUDEV SITARAM 1725006WL0062396 00051 MAHB0000517 1158 04/06/2022 Account closed
8853 MP1725006_260522FTO_154234 1725006023NRG22230420221126621 116534448 26/05/2022 sangita bai sangita bai 1725006WL0062396 00051 MAHB0000517 1158 04/06/2022 No Such Account
8854 MP1725006_260522FTO_154234 1725006023NRG22230420221126622 116534448 26/05/2022 pradeep pradeep 1725006WL0062396 00048 BKID0009507 1158 04/06/2022 No Such Account
8855 MP1725006_070622FTO_187246 1725006023NRG23070620220231895 259988620 07/06/2022 pradeep pradeep 1725006023WL007672 00048 BKID0009516 1224 11/06/2022 No Such Account
8856 MP1725006_180722APB_FTO_266349 1725006023NRG23180720220391180 105532006 18/07/2022 SHOBHARAM HIRALAL SHOBHARAM HIRALAL 1725006023WL014722 00051 MAHB0000517 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
8857 MP1725006_260722APB_FTO_286858 1725006042NRG23260720220408053 481309050 26/07/2022 saraswati mayaram saraswati mayaram 1725006042WL017063 00051 MAHB0000517 1224 16/08/2022 Participant not mapped to the product
8858 MP1725006_210622FTO_216225 1725006044NRG23020620220198606 553857938 21/06/2022 karshanabai karshanabai 1725006WL0006741 00415 SBIN0013650 1224 29/06/2022 Account closed
8859 MP1725006_170522APB_FTO_129783 1725006046NRG23160520220123414 880447165 17/05/2022 PRAVEEN PRAVEEN 1725006046WL004546 00697 BKID0MG0269 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8860 MP1725006_180722APB_FTO_268461 1725006046NRG23180720220392280 105131006 18/07/2022 jivan jivan 1725006046WL014859 00697 BKID0NAMRGB 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8861 MP1725007_220522FTO_143670 1725007000NRG22020520221126774 002243322 22/05/2022 REKHA BAI JIVAN REKHA BAI JIVAN 1725007WL0062440 00415 SBIN0013650 1158 27/05/2022 Account closed
8862 MP1725007_240522FTO_147601 1725007000NRG22240320221113622 022527498 24/05/2022 ranjana ranjana 1725007WL060846 00697 BKID0MG0271 1158 28/05/2022 No Such Account
8863 MP1725007_240522FTO_147601 1725007000NRG22240320221113623 022527498 24/05/2022 ramesh ramesh 1725007WL060846 00697 BKID0MG0280 1158 28/05/2022 No Such Account
8864 MP1725007_240522FTO_147601 1725007000NRG22240320221113800 022527498 24/05/2022 akash akash 1725007WL060876 00697 BKID0MG0282 1158 28/05/2022 No Such Account
8865 MP1725007_240522FTO_147601 1725007000NRG22240320221113808 022527498 24/05/2022 GULAB BAI GULAB BAI 1725007WL060878 00048 BKID0009522 1158 28/05/2022 A/c Blocked or Frozen
8866 MP1725007_240522FTO_147601 1725007000NRG22240320221113820 022527498 24/05/2022 damodar damodar 1725007WL060881 00048 BKID0009511 772 28/05/2022 A/c Blocked or Frozen
8867 MP1725007_240522FTO_147601 1725007000NRG22240320221113844 022527498 24/05/2022 mukesh mukesh 1725007WL060883 00697 BKID0MG0282 1158 28/05/2022 No Such Account
8868 MP1725007_240522FTO_147601 1725007000NRG22240320221113845 022527498 24/05/2022 sanjay sanjay 1725007WL060883 00697 BKID0MG0282 1158 28/05/2022 No Such Account
8869 MP1725007_310522FTO_166569 1725007000NRG22240820210703234 31/05/2022 EMSINGH RELSINGH EMSINGH RELSINGH 1725007WL029835 00048 BKID0009511 1158 09/06/2022 A/c Blocked or Frozen
8870 MP1725007_310522FTO_166569 1725007000NRG22240820210703235 31/05/2022 EMSINGH RELSINGH EMSINGH RELSINGH 1725007WL029835 00048 BKID0009511 1158 09/06/2022 A/c Blocked or Frozen
8871 MP1725007_310522FTO_166569 1725007000NRG22240820210703236 31/05/2022 EMSINGH RELSINGH EMSINGH RELSINGH 1725007WL029835 00048 BKID0009511 1158 09/06/2022 A/c Blocked or Frozen
8872 MP1725007_310522FTO_166569 1725007000NRG22240820210703237 31/05/2022 EMSINGH RELSINGH EMSINGH RELSINGH 1725007WL029835 00048 BKID0009511 1158 09/06/2022 A/c Blocked or Frozen
8873 MP1725007_310522FTO_166569 1725007000NRG22251120210883449 31/05/2022 SUNDAR BAI SUNDAR BAI 1725007WL044593 00415 SBIN0013650 1158 09/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8874 MP1725007_040922APB_FTO_376089 1725007000NRG23040920220480758 387399758 04/09/2022 KESHAVE LAXMAN KESHAVE LAXMAN 1725007WL030414 00697 BKID0NAMRGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8875 MP1725007_051122APB_FTO_496746 1725007000NRG23051120220569302 186673605 05/11/2022 LAKHAN GANPAT LAKHAN GANPAT 1725007WL047684 00697 BKID0MG0264 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8876 MP1725007_110522FTO_116560 1725007000NRG23100520220099521 756698964 11/05/2022 Ritu Ritu 1725007WL003815 00415 SBIN0013650 1224 18/05/2022 Account closed
8877 MP1725007_121122APB_FTO_507039 1725007000NRG23111120220578517 248844023 12/11/2022 nannu nannu 1725007WL049710 00048 BKID0009513 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8878 MP1725007_181122APB_FTO_518415 1725007000NRG23181120220589135 388003457 18/11/2022 jagannath jagannath 1725007WL051879 00051 MAHB0000616 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8879 MP1725007_181122APB_FTO_518415 1725007000NRG23181120220589139 388003457 18/11/2022 tejram tejram 1725007WL051879 00051 MAHB0000616 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8880 MP1725007_181122APB_FTO_518415 1725007000NRG23181120220589141 388003457 18/11/2022 baliram baliram 1725007WL051879 00051 MAHB0000616 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8881 MP1725007_220522FTO_143670 1725007079NRG22300420221126702 002243322 22/05/2022 KISHN KISHN 1725007WL0062428 00688 FINO0001001 1158 27/05/2022 A/c Blocked or Frozen
8882 MP1725007_190522FTO_138004 1725007029NRG23190520220133024 880706029 19/05/2022 Suman bai Suman bai 1725007029WL004930 00697 BKID0MG0271 1224 25/05/2022 No Such Account
8883 MP1725007_190522FTO_138004 1725007029NRG23190520220133067 880706029 19/05/2022 madhu bai kalu madhu bai kalu 1725007029WL004930 00415 SBIN0013650 1224 25/05/2022 Account closed
8884 MP1725007_111022APB_FTO_454846 1725007047NRG23111020220541591 589935768 11/10/2022 Jaypal sankar Jaypal sankar 1725007047WL042407 00697 BKID0NAMRGB 1428 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8885 MP1725007_111022APB_FTO_454846 1725007047NRG23111020220541771 589935768 11/10/2022 SURESH SURESH 1725007047WL042430 00048 BKID0009522 1428 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8886 MP1725006_240622APB_FTO_222276 1725006000NRG23240620220320438 597232789 24/06/2022 mamata mamata 1725006WL010581 00048 BKID0009516 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8887 MP1725006_240622APB_FTO_222276 1725006000NRG23240620220320474 597232789 24/06/2022 mamata mamata 1725006WL010585 00048 BKID0009516 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8888 MP1725006_240622APB_FTO_222276 1725006000NRG23240620220321907 597232789 24/06/2022 vinod vinod 1725006WL010622 00048 BKID0009516 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8889 MP1725006_041022APB_FTO_441966 1725006000NRG23041020220530569 493590584 04/10/2022 shubham shubham 1725006WL040332 00415 SBIN0017111 1224 10/10/2022 A/c Blocked or Frozen
8890 MP1725006_060123APB_FTO_619094 1725006000NRG23060120230681378 009174331 06/01/2023 SUNIL TUKARAM SUNIL TUKARAM 1725006WL065991 00697 BKID0MG0268 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8891 MP1725006_140123APB_FTO_633265 1725006000NRG23130120230696320 004880734 14/01/2023 mahesh mahesh 1725006WL067682 00048 BKID0009534 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8892 MP1725006_060722FTO_246648 1725006049NRG23060720220364068 789046883 06/07/2022 maya bai maya bai 1725006049WL012547 00048 BKID0009516 816 12/07/2022 A/c Blocked or Frozen
8893 MP1725006_060722FTO_246648 1725006049NRG23060720220364069 789046883 06/07/2022 KAJAl babulal KAJAl babulal 1725006049WL012547 00048 BKID0009516 816 12/07/2022 A/c Blocked or Frozen
8894 MP1725007_100522FTO_115794 1725007000NRG23100520220098149 745249619 10/05/2022 Suman bai Suman bai 1725007WL003771 00697 BKID0MG0271 816 17/05/2022 No Such Account
8895 MP1725006_110822APB_FTO_326229 1725006027NRG23100820220441779 624274254 11/08/2022 ramlal ramlal 1725006027WL022939 00462 UCBA0001345 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8896 MP1725007_100522FTO_115794 1725007000NRG23100520220098180 745249619 10/05/2022 shital bai shital bai 1725007WL003771 00697 BKID0MG0282 816 17/05/2022 No Such Account
8897 MP1725007_100522FTO_115794 1725007000NRG23100520220098257 745249619 10/05/2022 rakesh rakesh 1725007WL003771 00697 BKID0MG0282 816 17/05/2022 No Such Account
8898 MP1725007_111022FTO_453478 1725007000NRG23101020220540359 591027852 11/10/2022 durgesh nandram durgesh nandram 1725007WL042127 00048 BKID0009530 1224 15/10/2022 A/c Blocked or Frozen
8899 MP1725007_120522FTO_119877 1725007000NRG23110520220102645 771871782 12/05/2022 KIRTI KIRTI 1725007WL003933 00666 IDFB0041303 1224 19/05/2022 No Such Account
8900 MP1725007_120522FTO_119877 1725007000NRG23110520220102666 771871782 12/05/2022 SONU SONU 1725007WL003933 00051 MAHB0000143 1224 19/05/2022 No Such Account
8901 MP1725007_121022APB_FTO_456742 1725007000NRG23121020220543311 590178846 12/10/2022 RUPNARAYAN MORYA RUPNARAYAN MORYA 1725007WL042731 00048 BKID0009511 1224 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8902 MP1725007_121022APB_FTO_456742 1725007000NRG23121020220543373 590178846 12/10/2022 HARIRAM HARIRAM 1725007WL042740 00051 MAHB0000616 1224 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8903 MP1725007_151122APB_FTO_511799 1725007000NRG23141120220583026 313854839 15/11/2022 AJIT RAMJAN AJIT RAMJAN 1725007WL050517 00048 BKID0009513 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8904 MP1725007_150622FTO_204381 1725007000NRG23150620220278491 473354532 15/06/2022 khushi more khushi more 1725007WL009109 00051 MAHB0000143 1224 23/06/2022 No Such Account
8905 MP1725007_150622FTO_204381 1725007000NRG23150620220278492 473354532 15/06/2022 karan karan 1725007WL009109 00051 MAHB0000143 1224 23/06/2022 No Such Account
8906 MP1725005_150123APB_FTO_634128 1725005036NRG23150120230698456 003112699 15/01/2023 INDERSINGH BHIKAJI INDERSINGH BHIKAJI 1725005036WL067932 00697 BKID0MG0279 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8907 MP1725007_200123APB_FTO_644334 1725007000NRG23200120230709219 887499969 20/01/2023 girja girja 1725007WL069218 00048 BKID0009513 1020 15/02/2023 A/c Blocked or Frozen
8908 MP1725007_200223APB_FTO_678844 1725007000NRG23200220230741486 206755773 20/02/2023 ramai bai ramai bai 1725007WL073650 00048 BKID0009513 1224 28/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
8909 MP1725007_300123FTO_659794 1725007000NRG23211220220652756 885899537 30/01/2023 karan karan 1725007WL0062283 00415 SBIN0013650 1224 15/02/2023 No Such Account
8910 MP1725006_250622FTO_224131 1725006000NRG23250620220325014 593364411 25/06/2022 kuldip kuldip 1725006WL010753 00697 BKID0NAMRGB 1224 01/07/2022 No Such Account
8911 MP1725006_250622FTO_224131 1725006000NRG23250620220325015 593364411 25/06/2022 kuldip kuldip 1725006WL010753 00697 BKID0NAMRGB 1224 01/07/2022 No Such Account
8912 MP1725006_250622FTO_224131 1725006000NRG23250620220325033 593364411 25/06/2022 rahul rahul 1725006WL010753 00045 BARB0KHANDW 1224 01/07/2022 No Such Account
8913 MP1725007_300123FTO_659794 1725007000NRG23211220220652757 885899537 30/01/2023 karan karan 1725007WL0062283 00415 SBIN0013650 1224 15/02/2023 No Such Account
8914 MP1725007_110922FTO_389222 1725007000NRG22300820221130017 375122350 11/09/2022 PHOOLCHAND PHOOLCHAND 1725007WL0063135 00051 MAHB0000616 579 04/10/2022 Account closed
8915 MP1725006_250622FTO_224131 1725006000NRG23250620220325034 593364411 25/06/2022 ranubai ranubai 1725006WL010753 00045 BARB0KHANDW 1224 01/07/2022 No Such Account
8916 MP1725006_060822APB_FTO_314341 1725006000NRG23060820220433378 624323916 06/08/2022 pyarelal bhukkan pyarelal bhukkan 1725006WL021428 00601 BKID0NAMRGB 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8917 MP1725007_301122APB_FTO_552577 1725007000NRG23301120220610716 627043532 30/11/2022 Surajbai Surajbai 1725007WL055775 00051 MAHB0000616 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8918 MP1725007_200422APB_FTO_63587 1725007002NRG23200420220024129 562974851 20/04/2022 JAIRAM NANOO JAIRAM NANOO 1725007002WL001188 00697 BKID0NAMRGB 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8919 MP1725007_200822FTO_344505 1725007002NRG23200820220458326 694384357 20/08/2022 DARIYAW MANGILAL DARIYAW MANGILAL 1725007WL0025758 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
8920 MP1725007_200822FTO_344505 1725007002NRG23200820220458334 694384357 20/08/2022 Sanjay jayram Sanjay jayram 1725007WL0025758 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
8921 MP1725007_010622FTO_169723 1725007004NRG23310520220189897 139772167 01/06/2022 anil ramlal anil ramlal 1725007004WL006513 00697 BKID0NAMRGB 1224 04/06/2022 No Such Account
8922 MP1725007_160522FTO_127699 1725007005NRG23160520220118944 880597534 16/05/2022 shantilal shantilal 1725007005WL004407 00697 BKID0NAMRGB 1224 25/05/2022 Account closed
8923 MP1725007_110922APB_FTO_389193 1725007006NRG23100920220489360 375118193 11/09/2022 sanjay jayram sanjay jayram 1725007006WL032357 00691 IPOS0000001 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8924 MP1725007_251022FTO_479198 1725007009NRG23251020220557996 828942215 25/10/2022 rahul rahul 1725007009WL045581 00048 BKID0009522 1224 01/11/2022 No Such Account
8925 MP1725007_300123FTO_659794 1725007017NRG23161020220548557 885899537 30/01/2023 shriram shriram 1725007WL0043842 00048 BKID0009511 1224 15/02/2023 A/c Blocked or Frozen
8926 MP1725007_300123FTO_659794 1725007017NRG23161020220548560 885899537 30/01/2023 shriram shriram 1725007WL0043842 00048 BKID0009511 1224 15/02/2023 A/c Blocked or Frozen
8927 MP1725007_300123FTO_659794 1725007017NRG23161020220548564 885899537 30/01/2023 shriram shriram 1725007WL0043842 00048 BKID0009511 1224 15/02/2023 A/c Blocked or Frozen
8928 MP1725007_300123FTO_659794 1725007017NRG23161020220548565 885899537 30/01/2023 shriram shriram 1725007WL0043842 00048 BKID0009511 1224 15/02/2023 A/c Blocked or Frozen
8929 MP1725007_180622APB_FTO_209550 1725007020NRG23160620220283048 473475970 18/06/2022 KAVITA KAVITA 1725007020WL009268 00051 MAHB0000616 1020 23/06/2022 Aadhaar Number not Mapped to Account Number
8930 MP1725006_260622FTO_225497 1725006008NRG23220620220309652 593360245 26/06/2022 Ajay singh Ajay singh 1725006008WL010183 00697 BKID0MG0282 1224 01/07/2022 No Such Account
8931 MP1725006_260622FTO_225497 1725006008NRG23220620220309655 593360245 26/06/2022 Nayan singh Nayan singh 1725006008WL010183 00697 BKID0MG0282 1224 01/07/2022 No Such Account
8932 MP1725006_060622APB_FTO_183534 1725006009NRG23060620220226365 237275139 06/06/2022 MUKESH OMKAR MUKESH OMKAR 1725006009WL007483 00048 BKID0009507 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8933 MP1725007_010622FTO_169723 1725007029NRG23010620220192964 139772167 01/06/2022 HANSHA HANSHA 1725007029WL006608 00697 BKID0MG0282 1224 04/06/2022 No Such Account
8934 MP1725007_010622FTO_169723 1725007029NRG23010620220192972 139772167 01/06/2022 SUNITA BAI SUNITA BAI 1725007029WL006608 00697 BKID0MG0282 816 04/06/2022 No Such Account
8935 MP1725007_010622FTO_169723 1725007029NRG23010620220192973 139772167 01/06/2022 GANNU GANNU 1725007029WL006608 00697 BKID0MG0282 1224 04/06/2022 No Such Account
8936 MP1725007_010622FTO_169723 1725007029NRG23010620220192981 139772167 01/06/2022 AJAY AJAY 1725007029WL006608 00697 BKID0MG0270 1224 04/06/2022 No Such Account
8937 MP1725007_241122APB_FTO_532823 1725007033NRG23241120220600405 628297523 24/11/2022 bablibai gulabdash bablibai gulabdash 1725007033WL054012 00051 MAHB0000616 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8938 MP1725007_241122APB_FTO_532823 1725007033NRG23241120220600537 628297523 24/11/2022 meerabai meerabai 1725007033WL054055 00051 MAHB0000616 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8939 MP1725007_020622APB_FTO_174183 1725007036NRG23020620220204414 02/06/2022 laxman kalu laxman kalu 1725007036WL006903 00048 BKID0009513 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8940 MP1725007_110123APB_FTO_627032 1725007036NRG23060120230682372 006576824 11/01/2023 laxman kalu laxman kalu 1725007036WL066122 00048 BKID0009513 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8941 MP1725006_020822APB_FTO_300518 1725006046NRG23020820220424644 481648120 02/08/2022 jivan jivan 1725006046WL019794 00697 BKID0NAMRGB 612 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8942 MP1725006_020822APB_FTO_300518 1725006046NRG23020820220424666 481648120 02/08/2022 MAYA MAYA 1725006046WL019797 00601 BKID0NAMRGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8943 MP1725006_270722APB_FTO_287946 1725006046NRG23270720220410337 484570593 27/07/2022 MAYA MAYA 1725006046WL017578 00601 BKID0NAMRGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8944 MP1725007_150722FTO_261112 1725007041NRG23140720220382937 106643249 15/07/2022 KADVA SOBHARAM KADVA SOBHARAM 1725007041WL013921 00601 BKID0NAMRGB 1020 25/07/2022 A/c Blocked or Frozen
8945 MP1725007_091122FTO_501616 1725007041NRG23151020220547691 227622084 09/11/2022 SHANKER SHOBHARAM SHANKER SHOBHARAM 1725007WL0043626 00697 BKID0MG0282 1224 19/11/2022 A/c Blocked or Frozen
8946 MP1725007_091122FTO_501616 1725007041NRG23151020220547693 227622084 09/11/2022 SHANKER SHOBHARAM SHANKER SHOBHARAM 1725007WL0043626 00697 BKID0MG0282 1224 19/11/2022 A/c Blocked or Frozen
8947 MP1725007_091122FTO_501616 1725007041NRG23151020220547694 227622084 09/11/2022 SHANKER SHOBHARAM SHANKER SHOBHARAM 1725007WL0043626 00697 BKID0MG0282 1224 19/11/2022 A/c Blocked or Frozen
8948 MP1725007_160422FTO_52767 1725007042NRG22290320221119941 540724950 16/04/2022 sunil sunil 1725007042WL061572 00697 BKID0NAMRGB 1158 06/05/2022 No Such Account
8949 MP1725007_190522FTO_138064 1725007042NRG23180520220128728 880573888 19/05/2022 jasoda bai jasoda bai 1725007042WL004733 00697 BKID0MG0263 1224 25/05/2022 No Such Account
8950 MP1725007_180622APB_FTO_209550 1725007042NRG23180620220292912 473475970 18/06/2022 mohanlal mohanlal mohanlal mohanlal 1725007042WL009538 00048 BKID0009513 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8951 MP1725007_071022FTO_447026 1725007044NRG23071020220534395 564359953 07/10/2022 RITIK OMPRAKASH DASHORE RITIK OMPRAKASH DASHORE 1725007044WL041013 00168 ICIC0000041 1224 13/10/2022 A/c Blocked or Frozen
8952 MP1725007_110522FTO_116829 1725007046NRG23100520220098443 744669539 11/05/2022 Roshanibai Roshanibai 1725007046WL003775 00697 BKID0MG0209 408 17/05/2022 No Such Account
8953 MP1725007_210622FTO_216856 1725007046NRG23200620220301075 555224521 21/06/2022 Mangilal Mangilal 1725007WL0009886 00697 BKID0NAMRGB 1224 29/06/2022 No Such Account
8954 MP1725007_090522FTO_111346 1725007052NRG23090520220087650 747957968 09/05/2022 SAPNA SAPNA 1725007052WL003447 00697 BKID0MG0272 1020 17/05/2022 No Such Account
8955 MP1725007_090522FTO_111346 1725007052NRG23090520220087671 747957968 09/05/2022 SANGITA BAI SANGITA BAI 1725007052WL003447 00697 BKID0MG0272 1020 17/05/2022 No Such Account
8956 MP1725007_210922APB_FTO_412183 1725007055NRG23210920220507774 374406209 21/09/2022 Pandari Pandari 1725007055WL036177 00051 MAHB0000616 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8957 MP1725007_210922APB_FTO_412183 1725007055NRG23210920220507815 374406209 21/09/2022 munnibai ramesh munnibai ramesh 1725007055WL036185 00051 MAHB0000616 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
8958 MP1725007_200622APB_FTO_213075 1725007056NRG23200620220299454 487132224 20/06/2022 Ajay Ajay 1725007056WL009809 00048 BKID0009522 1224 24/06/2022 A/c Blocked or Frozen
8959 MP1725007_230622FTO_220445 1725007002NRG23230620220312578 553709805 23/06/2022 Ganesh Ganesh 1725007002WL010299 00689 AUBL0002315 1224 29/06/2022 Account Description Does not Tally
8960 MP1725007_140622FTO_202888 1725007052NRG23140620220274549 444398586 14/06/2022 DIPIKA DILIP DIPIKA DILIP 1725007052WL008998 00697 BKID0MG0272 1224 22/06/2022 No Such Account
8961 MP1725007_020822APB_FTO_300959 1725007053NRG23020820220424895 482360806 02/08/2022 Rama bai narmdaprasad Rama bai narmdaprasad 1725007053WL019851 00048 BKID0009513 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8962 MP1725007_310822APB_FTO_369367 1725007053NRG23310820220474683 388539596 31/08/2022 RAMESH TARACHAND RAMESH TARACHAND 1725007053WL029123 00048 BKID0009513 1020 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8963 MP1725007_121222APB_FTO_577432 1725007054NRG23111220220632227 814353881 12/12/2022 Manoj parvat Manoj parvat 1725007054WL059238 00048 BKID0009511 1020 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8964 MP1725007_090822APB_FTO_320646 1725007009NRG23090820220437672 624353858 09/08/2022 samoti bai samoti bai 1725007009WL022276 00048 BKID0009522 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8965 MP1725007_090822APB_FTO_320646 1725007009NRG23090820220437673 624353858 09/08/2022 mukesh mukesh 1725007009WL022276 00048 BKID0009522 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8966 MP1725007_160522APB_FTO_128913 1725007018NRG23160520220122518 880574090 16/05/2022 banarash bai banarash bai 1725007018WL004508 00048 BKID0009513 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8967 MP1725007_250422APB_FTO_76656 1725007018NRG23250420220039742 556539820 25/04/2022 AASHARAM DHISYA AASHARAM DHISYA 1725007018WL001797 00048 BKID0009513 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8968 MP1725006_260522APB_FTO_156022 1725006037NRG23260520220162594 115190687 26/05/2022 rakesh rakesh 1725006037WL005796 00051 MAHB0000143 204 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8969 MP1725007_041022APB_FTO_442648 1725007029NRG23041020220530977 493575632 04/10/2022 Tarwar singh chouhan Tarwar singh chouhan 1725007029WL040406 00048 BKID0009529 2448 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8970 MP1725007_070123APB_FTO_620913 1725007000NRG23070120230682564 009550061 07/01/2023 LAKHAN GANPAT LAKHAN GANPAT 1725007WL066138 00697 BKID0MG0264 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8971 MP1725007_270223APB_FTO_684389 1725007036NRG23270220230746812 695920200 27/02/2023 suman bai suman bai 1725007036WL074318 00048 BKID0009513 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8972 MP1725007_280123APB_FTO_657761 1725007071NRG23270120230723840 887137101 28/01/2023 sumanbai sumanbai 1725007071WL070716 00697 BKID0MG0264 204 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8973 MP1725007_130522APB_FTO_123184 1725007069NRG23130520220109105 880334934 13/05/2022 Chhampalal Dasrat Chhampalal Dasrat 1725007069WL004134 00051 MAHB0000616 1224 25/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8974 MP1725007_031022APB_FTO_439607 1725007078NRG23021020220528518 453054340 03/10/2022 PANDARI MANSHARAM PANDARI MANSHARAM 1725007078WL039944 00048 BKID0009522 1224 07/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8975 MP1725007_230522APB_FTO_145824 1725007081NRG23230520220148846 001973026 23/05/2022 RADABAI RADABAI 1725007081WL005321 00051 MAHB0000616 408 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8976 MP1725007_130822APB_FTO_330953 1725007084NRG23120820220445725 697010466 13/08/2022 RAMANBAI RAMANBAI 1725007084WL023579 00051 MAHB0000143 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8977 MP1725007_130522APB_FTO_123184 1725007059NRG23130520220108853 880334934 13/05/2022 akash akash 1725007059WL004131 00697 BKID0NAMRGB 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8978 MP1725007_271022FTO_482745 1725007070NRG23261020220560528 896800997 27/10/2022 SAWAN RAJU SAWAN RAJU 1725007WL0046145 00415 SBIN0013650 1224 02/11/2022 Account closed
8979 MP1725007_271022FTO_482745 1725007070NRG23261020220560529 896800997 27/10/2022 SAWAN RAJU SAWAN RAJU 1725007WL0046145 00415 SBIN0013650 1224 02/11/2022 Account closed
8980 MP1725007_131222APB_FTO_580207 1725007033NRG23131220220636770 814054452 13/12/2022 meerabai visram meerabai visram 1725007033WL059903 00051 MAHB0000616 1224 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8981 MP1725007_171022FTO_465166 1725007039NRG23141020220545826 700446695 17/10/2022 Anil Anil 1725007WL0043253 00048 BKID0009513 1224 21/10/2022 A/c Blocked or Frozen
8982 MP1725007_020822APB_FTO_300959 1725007041NRG23020820220424522 482360806 02/08/2022 BALWANT JHABRIYA BALWANT JHABRIYA 1725007041WL019748 00601 BKID0NAMRGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8983 MP1725007_050922APB_FTO_378742 1725007041NRG23050920220482498 379633630 05/09/2022 sugna sugna 1725007041WL030784 00601 BKID0NAMRGB 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8984 MP1725007_200422FTO_63350 1725007046NRG23200420220023815 561235957 20/04/2022 Reena Reena 1725007046WL001180 00697 BKID0MG0205 1224 09/05/2022 No Such Account
8985 MP1725007_200422FTO_63350 1725007046NRG23200420220023858 561235957 20/04/2022 JITENDRA GULAB JITENDRA GULAB 1725007046WL001180 00415 SBIN0013650 1224 09/05/2022 Account closed
8986 MP1725007_200422FTO_63350 1725007046NRG23200420220023866 561235957 20/04/2022 Kuwarsingh Kuwarsingh 1725007046WL001180 00697 BKID0NAMRGB 1224 09/05/2022 No Such Account
8987 MP1725007_050822APB_FTO_309696 1725007047NRG23040820220429262 623238826 05/08/2022 SUKAN BAI TOTARAM SUKAN BAI TOTARAM 1725007047WL020780 00697 BKID0NAMRGB 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8988 MP1725007_271022FTO_482745 1725007047NRG23161020220548896 896800997 27/10/2022 SHRIRAM MAYARAM SHRIRAM MAYARAM 1725007WL0043942 00697 BKID0NAMRGB 1224 02/11/2022 A/c Blocked or Frozen
8989 MP1725007_291122APB_FTO_547748 1725007047NRG23281120220607582 628067724 29/11/2022 SUKAN BAI TOTARAM SUKAN BAI TOTARAM 1725007047WL055231 00697 BKID0NAMRGB 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8990 MP1725007_291122APB_FTO_547748 1725007047NRG23281120220607598 628067724 29/11/2022 SURESH SURESH 1725007047WL055231 00048 BKID0009522 1020 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8991 MP1725007_141122APB_FTO_510207 1725007048NRG23131120220580420 276208240 14/11/2022 bhupendra bhupendra 1725007048WL049969 00048 BKID0009513 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8992 MP1725007_141122APB_FTO_510207 1725007048NRG23131120220580430 276208240 14/11/2022 pushpa bai pushpa bai 1725007048WL049969 00048 BKID0009513 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8993 MP1725007_090822FTO_321389 1725007050NRG23090820220438232 624290140 09/08/2022 MUNNI BAI MUNNI BAI 1725007050WL022365 00697 BKID0NAMRGB 1224 25/08/2022 A/c Blocked or Frozen
8994 MP1725007_090822FTO_321389 1725007050NRG23090820220438234 624290140 09/08/2022 MUNNI BAI MUNNI BAI 1725007050WL022365 00697 BKID0NAMRGB 1224 25/08/2022 A/c Blocked or Frozen
8995 MP1725007_240223APB_FTO_682037 1725007055NRG23240220230744757 696598241 24/02/2023 sukhram sukhram 1725007055WL074037 00691 IPOS0000001 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8996 MP1725007_250422FTO_74970 1725007055NRG23250420220037769 558224258 25/04/2022 vidhya vidhya 1725007055WL001738 00051 MAHB0000616 408 07/05/2022 No Such Account
8997 MP1725007_100922APB_FTO_387974 1725007056NRG23100920220489540 375329845 10/09/2022 bharat bholu bharat bholu 1725007056WL032401 00415 SBIN0013650 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
8998 MP1725007_100922APB_FTO_387974 1725007056NRG23100920220489547 375329845 10/09/2022 basant nannu basant nannu 1725007056WL032403 00048 BKID0009522 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8999 MP1725007_280522APB_FTO_159199 1725007056NRG23280520220168966 115874908 28/05/2022 chhagan mojilal chhagan mojilal 1725007056WL005957 00048 BKID0009522 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9000 MP1725006_240622FTO_222272 1725006032NRG23230620220318415 597232839 24/06/2022 prabhu prabhu 1725006032WL010506 00697 BKID0MG0278 1224 01/07/2022 No Such Account
9001 MP1725006_220422FTO_68772 1725006000NRG23220420220029014 560123560 22/04/2022 lovekush lovekush 1725006WL001380 00045 BARB0KHANDW 1224 07/05/2022 No Such Account
9002 MP1725006_290722APB_FTO_291717 1725006032NRG23290720220414719 485756067 29/07/2022 amarsingh abhaysingh amarsingh abhaysingh 1725006032WL018175 00048 BKID0009512 204 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9003 MP1725006_101022APB_FTO_451311 1725006042NRG23091020220539391 578726881 10/10/2022 saraswati mayaram saraswati mayaram 1725006042WL041987 00051 MAHB0000517 1224 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9004 MP1725006_270522FTO_158391 1725006058NRG23270520220166953 116047401 27/05/2022 CHANDA CHANDA 1725006058WL005898 00697 BKID0MG0285 1224 04/06/2022 No Such Account
9005 MP1725007_220522FTO_143699 1725007000NRG22030520221126869 002238846 22/05/2022 harakchand sukkan harakchand sukkan 1725007WL0062465 00048 BKID0009513 1158 27/05/2022 A/c Blocked or Frozen
9006 MP1725007_020522FTO_95031 1725007000NRG23020520220064434 678704965 02/05/2022 banwari banwari 1725007WL002759 00697 BKID0MG0272 612 13/05/2022 No Such Account
9007 MP1725007_040622FTO_178527 1725007000NRG23040620220216666 260109714 04/06/2022 nhar nhar 1725007WL007226 00697 BKID0MG0271 1224 11/06/2022 No Such Account
9008 MP1725005_200422FTO_63751 1725005035NRG22130420221126520 562981365 20/04/2022 ramesh ramesh 1725005WL0062362 00688 FINO0001446 1158 09/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
9009 MP1725006_061122APB_FTO_497294 1725006000NRG23061120220570460 186959273 06/11/2022 SUNIL GHISAJI SUNIL GHISAJI 1725006WL047939 00051 MAHB0000143 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9010 MP1725005_090522FTO_111432 1725005060NRG23090520220087999 746944237 09/05/2022 MOUSADDI KHAN MOUSADDI KHAN 1725005060WL003455 00697 BKID0MG0262 1224 17/05/2022 No Such Account
9011 MP1725005_260422APB_FTO_77374 1725005000NRG23260420220041438 555907292 26/04/2022 kusunm bai kusunm bai 1725005WL001866 00048 BKID0009512 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9012 MP1725005_260422APB_FTO_77374 1725005000NRG23260420220041448 555907292 26/04/2022 madhu bai madhu bai 1725005WL001867 00048 BKID0009512 816 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9013 MP1725005_260422APB_FTO_77374 1725005000NRG23260420220041476 555907292 26/04/2022 Sakun bai Sakun bai 1725005WL001867 00048 BKID0009512 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9014 MP1725006_020622FTO_173711 1725006037NRG23020620220204597 02/06/2022 gulab gulab 1725006037WL006907 00697 BKID0MG0285 1224 09/06/2022 No Such Account
9015 MP1725005_260422APB_FTO_77374 1725005000NRG23260420220041518 555907292 26/04/2022 sevanti ramgeer sevanti ramgeer 1725005WL001870 00048 BKID0009512 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9016 MP1725006_020622FTO_173711 1725006037NRG23020620220204598 02/06/2022 gulab gulab 1725006037WL006907 00697 BKID0MG0285 1224 09/06/2022 No Such Account
9017 MP1725006_020622FTO_173711 1725006037NRG23020620220204599 02/06/2022 jyoti jyoti 1725006037WL006907 00697 BKID0MG0282 1224 09/06/2022 No Such Account
9018 MP1725006_020622FTO_173711 1725006037NRG23020620220204600 02/06/2022 jyoti jyoti 1725006037WL006907 00697 BKID0MG0282 1224 09/06/2022 No Such Account
9019 MP1725006_220522FTO_143672 1725006039NRG23210520220142687 002261363 22/05/2022 pinki bai pinki bai 1725006039WL005156 00697 BKID0MG0268 816 27/05/2022 No Such Account
9020 MP1725006_220522FTO_143672 1725006039NRG23210520220142689 002261363 22/05/2022 kirkirabai kirkirabai 1725006039WL005156 00697 BKID0MG0268 1224 27/05/2022 No Such Account
9021 MP1725006_050722APB_FTO_241714 1725006046NRG23050720220356996 724334353 05/07/2022 jitendra jitendra 1725006046WL012151 00697 BKID0NAMRGB 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9022 MP1725006_050622FTO_180975 1725006018NRG23040620220217588 260087383 05/06/2022 KESAV KESAV 1725006018WL007256 00697 BKID0MG0268 1224 11/06/2022 No Such Account
9023 MP1725006_050622FTO_180975 1725006018NRG23040620220217599 260087383 05/06/2022 gendalal nandu gendalal nandu 1725006018WL007256 00697 BKID0MG0268 1224 11/06/2022 No Such Account
9024 MP1725006_050622FTO_180975 1725006018NRG23040620220217600 260087383 05/06/2022 rampyari bai rampyari bai 1725006018WL007256 00697 BKID0MG0268 1224 11/06/2022 No Such Account
9025 MP1725006_290622APB_FTO_232385 1725006046NRG23290620220341790 665876803 29/06/2022 jitendra jitendra 1725006046WL011427 00697 BKID0NAMRGB 1224 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9026 MP1725006_050622FTO_180975 1725006018NRG23040620220217638 260087383 05/06/2022 rukhamni bai rukhamni bai 1725006018WL007256 00697 BKID0MG0268 1224 11/06/2022 No Such Account
9027 MP1725007_250522FTO_150698 1725007000NRG22240320221113705 116976829 25/05/2022 Bhagirath Bhagirath 1725007WL060863 00697 BKID0MG0264 1158 04/06/2022 No Such Account
9028 MP1725007_011222APB_FTO_555457 1725007000NRG23011220220612515 627028554 01/12/2022 nitesh ashok nitesh ashok 1725007WL056086 00048 BKID0009522 1224 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9029 MP1725007_020522FTO_95031 1725007000NRG23020520220064448 678704965 02/05/2022 BANSHILAL KESHAV BANSHILAL KESHAV 1725007WL002759 00601 BKID0NAMRGB 612 14/05/2022 Account closed
9030 MP1725007_020522FTO_95031 1725007000NRG23020520220064454 678704965 02/05/2022 sandhya sandhya 1725007WL002759 00697 BKID0MG0272 1020 13/05/2022 No Such Account
9031 MP1725007_020522FTO_95031 1725007000NRG23020520220064458 678704965 02/05/2022 usha usha 1725007WL002759 00697 BKID0MG0272 1020 13/05/2022 No Such Account
9032 MP1725007_020522FTO_95031 1725007000NRG23020520220064468 678704965 02/05/2022 rohit rohit 1725007WL002759 00697 BKID0NAMRGB 408 14/05/2022 No Such Account
9033 MP1725007_020522FTO_95031 1725007000NRG23020520220064481 678704965 02/05/2022 shahrukh shahrukh 1725007WL002759 00697 BKID0MG0272 816 13/05/2022 No Such Account
9034 MP1725007_020522FTO_95031 1725007000NRG23020520220064488 678704965 02/05/2022 aarti satish aarti satish 1725007WL002759 00697 BKID0MG0272 1224 13/05/2022 No Such Account
9035 MP1725007_100522FTO_114744 1725007000NRG23060520220079402 745249706 10/05/2022 salita salita 1725007WL003211 00697 BKID0MG0271 1020 17/05/2022 No Such Account
9036 MP1725007_100522FTO_114744 1725007000NRG23060520220079429 745249706 10/05/2022 kla kla 1725007WL003211 00697 BKID0MG0271 1020 17/05/2022 No Such Account
9037 MP1725006_090622FTO_192344 1725006000NRG23090620220244689 324754066 09/06/2022 Aarti patel Aarti patel 1725006WL008120 00697 BKID0MG0268 1224 15/06/2022 No Such Account
9038 MP1725007_081022APB_FTO_448662 1725007000NRG23081020220536487 564714510 08/10/2022 meerabai visram meerabai visram 1725007WL041352 00051 MAHB0000616 1224 13/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9039 MP1725007_090622FTO_191161 1725007000NRG23090620220240091 325314262 09/06/2022 dilip dilip 1725007WL008006 00697 BKID0MG0271 1224 15/06/2022 No Such Account
9040 MP1725007_090622FTO_191161 1725007000NRG23090620220240094 325314262 09/06/2022 nhar nhar 1725007WL008006 00697 BKID0MG0271 1224 15/06/2022 No Such Account
9041 MP1725007_100522APB_FTO_115799 1725007000NRG23100520220098212 745239783 10/05/2022 SUKHMA BAI SUKHMA BAI 1725007WL003771 00688 FINO0001001 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9042 MP1725007_100522APB_FTO_115799 1725007000NRG23100520220098244 745239783 10/05/2022 SARDAR GANPAT SARDAR GANPAT 1725007WL003771 00601 BKID0NAMRGB 1224 17/05/2022 A/c Blocked or Frozen
9043 MP1725007_100522APB_FTO_115799 1725007000NRG23100520220098268 745239783 10/05/2022 prem bai prem bai 1725007WL003771 00697 BKID0MG0282 816 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9044 MP1725007_150722FTO_262629 1725007000NRG23150720220385388 106219993 15/07/2022 NEEMA BAI NEEMA BAI 1725007WL014213 00666 IDFB0041303 1224 25/07/2022 Account closed
9045 MP1725007_150722FTO_262629 1725007000NRG23150720220385395 106219993 15/07/2022 KRISHNA KRISHNA 1725007WL014213 00051 MAHB0000143 1224 25/07/2022 No Such Account
9046 MP1725007_151222APB_FTO_582849 1725007000NRG23151220220639611 833985881 15/12/2022 jagdish gandas jagdish gandas 1725007WL060295 00048 BKID0009511 1224 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9047 MP1725007_151222APB_FTO_582849 1725007000NRG23151220220639894 833985881 15/12/2022 jagannath jagannath 1725007WL060335 00051 MAHB0000616 1224 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9048 MP1725007_151222APB_FTO_582849 1725007000NRG23151220220639895 833985881 15/12/2022 tejram tejram 1725007WL060335 00051 MAHB0000616 1224 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9049 MP1725006_210522APB_FTO_141618 1725006018NRG23200520220139012 883069634 21/05/2022 santi bai santi bai 1725006018WL005081 00697 BKID0NAMRGB 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9050 MP1725007_151222APB_FTO_582849 1725007000NRG23151220220639897 833985881 15/12/2022 Mainabai Mainabai 1725007WL060335 00051 MAHB0000616 1224 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9051 MP1725006_090622FTO_192344 1725006000NRG23090620220244752 324754066 09/06/2022 Aayushi Aayushi 1725006WL008120 00697 BKID0MG0268 1224 15/06/2022 No Such Account
9052 MP1725006_090622FTO_192344 1725006000NRG23090620220244784 324754066 09/06/2022 shivam shivam 1725006WL008120 00415 SBIN0017108 1224 15/06/2022 Account closed
9053 MP1725007_210522FTO_141952 1725007000NRG23180520220128513 883145256 21/05/2022 pradip pradip 1725007WL004720 00048 BKID0009522 1224 25/05/2022 No Such Account
9054 MP1725006_100622FTO_192683 1725006000NRG23100620220248679 338941873 10/06/2022 Bhuru Bhuru 1725006WL008180 00666 IDFB0041302 1224 20/06/2022 Account closed
9055 MP1725007_210522FTO_141924 1725007000NRG23200520220136102 883130854 21/05/2022 SUBHASH SUBHASH 1725007WL005016 00697 BKID0NAMRGB 1224 25/05/2022 A/c Blocked or Frozen
9056 MP1725007_210522FTO_141924 1725007000NRG23200520220136106 883130854 21/05/2022 RADHA RADHA 1725007WL005016 00688 FINO0009003 1224 25/05/2022 No Such Account
9057 MP1725006_100622FTO_192683 1725006000NRG23100620220248709 338941873 10/06/2022 dharmendra dharmendra 1725006WL008180 00048 BKID0009534 1224 20/06/2022 No Such Account
9058 MP1725007_200522APB_FTO_139959 1725007000NRG23200520220136520 880706071 20/05/2022 KADWA RAMSINGH KADWA RAMSINGH 1725007WL005023 00601 BKID0NAMRGB 816 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9059 MP1725007_200522APB_FTO_139959 1725007000NRG23200520220136530 880706071 20/05/2022 PUNAM PUNAM 1725007WL005023 00601 BKID0NAMRGB 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9060 MP1725007_210622FTO_216846 1725007000NRG23210620220303620 555224968 21/06/2022 sangeeta sangeeta 1725007WL009986 00697 BKID0MG0271 1224 29/06/2022 No Such Account
9061 MP1725006_240622FTO_222272 1725006000NRG23240620220320437 597232839 24/06/2022 jamnalal jamnalal 1725006WL010581 00048 BKID0009516 1224 01/07/2022 Account closed
9062 MP1725007_221222APB_FTO_595710 1725007000NRG23211220220653633 060635370 22/12/2022 laxman kalu laxman kalu 1725007WL062393 00048 BKID0009513 1224 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9063 MP1725007_250622FTO_224177 1725007000NRG23230620220319046 593360833 25/06/2022 ROSHANI ROSHANI 1725007WL010524 00697 BKID0NAMRGB 1224 01/07/2022 No Such Account
9064 MP1725007_231122APB_FTO_529926 1725007000NRG23231120220597064 628575265 23/11/2022 habib habib 1725007WL053403 00697 BKID0MG0264 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9065 MP1725007_231122APB_FTO_529926 1725007000NRG23231120220598121 628575265 23/11/2022 kalibai kalibai 1725007WL053565 00048 BKID0009522 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9066 MP1725007_231122APB_FTO_529926 1725007000NRG23231120220598135 628575265 23/11/2022 DOULAT LOVEKASH DOULAT LOVEKASH 1725007WL053565 00048 BKID0009511 1224 09/12/2022 A/c Blocked or Frozen
9067 MP1725007_231122APB_FTO_529926 1725007000NRG23231120220598207 628575265 23/11/2022 MANOJ RAMESH MANOJ RAMESH 1725007WL053575 00048 BKID0009522 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9068 MP1725007_231122APB_FTO_529926 1725007000NRG23231120220598208 628575265 23/11/2022 ARCHANA ARCHANA 1725007WL053575 00048 BKID0009522 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9069 MP1725007_231122APB_FTO_529926 1725007000NRG23231120220598424 628575265 23/11/2022 Pandari Pandari 1725007WL053617 00051 MAHB0000616 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9070 MP1725005_170522APB_FTO_132311 1725005000NRG23170520220125488 880905138 17/05/2022 HARAKCHAND DAYARAM HARAKCHAND DAYARAM 1725005WL004626 00048 BKID0009512 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9071 MP1725005_170522APB_FTO_132311 1725005000NRG23170520220125493 880905138 17/05/2022 puspraj puspraj 1725005WL004626 00048 BKID0009512 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9072 MP1725005_170522APB_FTO_132311 1725005000NRG23170520220125500 880905138 17/05/2022 CHAMA BHAI CHAMA BHAI 1725005WL004626 00048 BKID0009512 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9073 MP1725005_170522APB_FTO_132311 1725005000NRG23170520220125509 880905138 17/05/2022 pravin pravin 1725005WL004626 00048 BKID0009512 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9074 MP1725005_170522APB_FTO_132311 1725005000NRG23170520220125518 880905138 17/05/2022 AJAY AJAY 1725005WL004626 00048 BKID0009512 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9075 MP1725005_170522APB_FTO_132311 1725005000NRG23170520220125533 880905138 17/05/2022 arvind arvind 1725005WL004626 00048 BKID0009512 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9076 MP1725005_170522APB_FTO_132311 1725005000NRG23170520220125554 880905138 17/05/2022 suresh anokhilal suresh anokhilal 1725005WL004626 00048 BKID0009512 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9077 MP1725005_170522APB_FTO_132311 1725005000NRG23170520220125565 880905138 17/05/2022 BRAJLAL ANARSINGH BRAJLAL ANARSINGH 1725005WL004626 00048 BKID0009512 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9078 MP1725007_231122APB_FTO_529926 1725007000NRG23231120220598425 628575265 23/11/2022 Pandari Pandari 1725007WL053617 00051 MAHB0000616 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9079 MP1725007_260922FTO_423825 1725007000NRG23260920220516443 415060991 26/09/2022 Teena rajpal Teena rajpal 1725007WL037848 00051 MAHB0000143 1224 07/10/2022 No Such Account
9080 MP1725006_240622FTO_222272 1725006000NRG23240620220320473 597232839 24/06/2022 jamnalal jamnalal 1725006WL010585 00048 BKID0009516 1224 01/07/2022 Account closed
9081 MP1725007_271122APB_FTO_542899 1725007000NRG23271120220605312 628142524 27/11/2022 KISHOR GANYA KISHOR GANYA 1725007WL054853 00048 BKID0009522 816 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9082 MP1725007_271122APB_FTO_542899 1725007000NRG23271120220605364 628142524 27/11/2022 LAXMAN RAMLAL LAXMAN RAMLAL 1725007WL054853 00048 BKID0009522 816 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9083 MP1725007_271222FTO_603929 1725007000NRG23271220220662264 031168385 27/12/2022 savitri savitri 1725007WL063640 00697 BKID0MG0263 816 17/02/2023 No Such Account
9084 MP1725007_271222FTO_603929 1725007000NRG23271220220662265 031168385 27/12/2022 sarasvati sarasvati 1725007WL063640 00697 BKID0MG0263 816 17/02/2023 No Such Account
9085 MP1725005_170522APB_FTO_132311 1725005000NRG23170520220125569 880905138 17/05/2022 MANU SITARAM MANU SITARAM 1725005WL004626 00048 BKID0009512 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9086 MP1725006_241222FTO_600055 1725006000NRG23241220220657956 034346412 24/12/2022 sankarsingh sankarsingh 1725006WL062962 00601 BKID0NAMRGB 1224 17/02/2023 No Such Account
9087 MP1725007_311222APB_FTO_609515 1725007000NRG23301220220670568 025418236 31/12/2022 Sunil Sunil 1725007WL064662 00697 BKID0NAMRGB 2448 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9088 MP1725007_050522FTO_101539 1725007001NRG23290420220052350 747600561 05/05/2022 Sonu mohe Sonu mohe 1725007001WL002292 00697 BKID0NAMRGB 1224 18/05/2022 Account closed
9089 MP1725007_140422FTO_48548 1725007002NRG23140420220010317 563115491 14/04/2022 VISHNU VISHNU 1725007002WL000564 00697 BKID0NAMRGB 1224 09/05/2022 Account closed
9090 MP1725007_200323APB_FTO_718414 1725007003NRG23200320230764798 730678646 20/03/2023 sundar bai sundar bai 1725007003WL076205 00697 BKID0MG0261 1224 28/03/2023 Aadhaar Number not Mapped to Account Number
9091 MP1725006_270522FTO_158391 1725006000NRG23270520220165308 116047401 27/05/2022 radhabai jagdish radhabai jagdish 1725006WL005883 00697 BKID0MG0285 1020 04/06/2022 No Such Account
9092 MP1725006_100622FTO_192683 1725006000NRG23100620220248710 338941873 10/06/2022 nitubai nitubai 1725006WL008180 00048 BKID0009534 1224 20/06/2022 No Such Account
9093 MP1725006_270522FTO_158391 1725006000NRG23270520220165314 116047401 27/05/2022 basubai basubai 1725006WL005883 00697 BKID0MG0285 1020 04/06/2022 No Such Account
9094 MP1725006_100622FTO_192683 1725006000NRG23100620220248711 338941873 10/06/2022 karan karan 1725006WL008180 00048 BKID0009534 1224 20/06/2022 No Such Account
9095 MP1725006_270522FTO_158391 1725006000NRG23270520220165438 116047401 27/05/2022 indersingh indersingh 1725006WL005883 00697 BKID0MG0285 1020 04/06/2022 No Such Account
9096 MP1725006_270522FTO_158391 1725006000NRG23270520220165446 116047401 27/05/2022 SANJAY SANJAY 1725006WL005883 00697 BKID0MG0285 1020 04/06/2022 No Such Account
9097 MP1725007_060522FTO_105859 1725007005NRG23060520220079914 747600636 06/05/2022 baliram baliram 1725007005WL003215 00697 BKID0MG0272 1224 17/05/2022 No Such Account
9098 MP1725007_230522FTO_145760 1725007005NRG23230520220148678 001973012 23/05/2022 shantilal shantilal 1725007005WL005319 00697 BKID0NAMRGB 1224 27/05/2022 Account closed
9099 MP1725007_210422APB_FTO_66041 1725007006NRG23210420220025916 560985449 21/04/2022 KAILASH BABU KAILASH BABU 1725007006WL001284 00048 BKID0009511 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9100 MP1725005_170522APB_FTO_132311 1725005000NRG23170520220125584 880905138 17/05/2022 santosh santosh 1725005WL004626 00048 BKID0009512 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9101 MP1725005_170522APB_FTO_132311 1725005000NRG23170520220125587 880905138 17/05/2022 anju bai anju bai 1725005WL004626 00048 BKID0009512 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9102 MP1725007_240822APB_FTO_353554 1725007009NRG23240820220465187 710195109 24/08/2022 samoti bai samoti bai 1725007009WL027117 00048 BKID0009522 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9103 MP1725007_240822APB_FTO_353554 1725007009NRG23240820220465188 710195109 24/08/2022 mukesh mukesh 1725007009WL027117 00048 BKID0009522 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9104 MP1725007_301022APB_FTO_487633 1725007010NRG23301020220563275 002175618 30/10/2022 nannu nannu 1725007010WL046626 00048 BKID0009513 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9105 MP1725007_301022APB_FTO_487633 1725007010NRG23301020220563284 002175618 30/10/2022 AJIT RAMJAN AJIT RAMJAN 1725007010WL046629 00048 BKID0009513 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9106 MP1725006_270522FTO_158391 1725006000NRG23270520220165447 116047401 27/05/2022 SANJAY SANJAY 1725006WL005883 00697 BKID0MG0285 1020 04/06/2022 No Such Account
9107 MP1725007_301022APB_FTO_487633 1725007010NRG23301020220563312 002175618 30/10/2022 nannu nannu 1725007010WL046635 00048 BKID0009513 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9108 MP1725007_050522FTO_101539 1725007012NRG23050520220073995 747600561 05/05/2022 chandan chandan 1725007012WL003053 00697 BKID0NAMRGB 1020 18/05/2022 No Such Account
9109 MP1725007_280422APB_FTO_83301 1725007012NRG23270420220046459 562949053 28/04/2022 NAVAL NANA NAVAL NANA 1725007012WL002074 00051 MAHB0000616 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9110 MP1725005_170522APB_FTO_132311 1725005000NRG23170520220125590 880905138 17/05/2022 anguribai anguribai 1725005WL004626 00048 BKID0009512 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9111 MP1725005_170522APB_FTO_132311 1725005000NRG23170520220125604 880905138 17/05/2022 RAGHUVIR RAGHUVIR 1725005WL004626 00048 BKID0009512 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9112 MP1725005_170522APB_FTO_132311 1725005000NRG23170520220125607 880905138 17/05/2022 kachnar kachnar 1725005WL004626 00048 BKID0009512 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9113 MP1725005_170522APB_FTO_132311 1725005000NRG23170520220125616 880905138 17/05/2022 aruna aruna 1725005WL004626 00048 BKID0009512 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9114 MP1725005_170522APB_FTO_132311 1725005000NRG23170520220125691 880905138 17/05/2022 husain gafur husain gafur 1725005WL004629 00601 BKID0NAMRGB 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9115 MP1725005_170522APB_FTO_132311 1725005000NRG23170520220126398 880905138 17/05/2022 Bola moteram Bola moteram 1725005WL004640 00048 BKID0009512 816 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9116 MP1725007_180922APB_FTO_402067 1725007020NRG23170920220502110 374662419 18/09/2022 RAMKALIBAI RAMKALIBAI 1725007020WL035141 00051 MAHB0000616 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9117 MP1725007_270822FTO_359794 1725007021NRG23260820220466947 392936141 27/08/2022 babu babu 1725007021WL027466 00048 BKID0009511 1224 06/10/2022 Account closed
9118 MP1725007_261222APB_FTO_602130 1725007022NRG23251220220659867 032490746 26/12/2022 arun arun 1725007022WL063208 00048 BKID0009513 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9119 MP1725005_170522APB_FTO_132311 1725005013NRG23170520220126110 880905138 17/05/2022 GAJANANAD JAGDHISH GAJANANAD JAGDHISH 1725005013WL004635 00354 PUNB0131900 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9120 MP1725006_100622FTO_192683 1725006000NRG23100620220248712 338941873 10/06/2022 karan karan 1725006WL008180 00048 BKID0009534 1224 20/06/2022 No Such Account
9121 MP1725006_100622FTO_192683 1725006000NRG23100620220248752 338941873 10/06/2022 mamta bai mamta bai 1725006WL008181 00048 BKID0009534 1224 20/06/2022 No Such Account
9122 MP1725006_100622FTO_192683 1725006000NRG23100620220248753 338941873 10/06/2022 subham subham 1725006WL008181 00048 BKID0009507 1224 20/06/2022 Account closed
9123 MP1725007_230522FTO_145760 1725007024NRG23230520220148564 001973012 23/05/2022 santosh santosh 1725007024WL005318 00697 BKID0NAMRGB 1224 27/05/2022 No Such Account
9124 MP1725007_040622APB_FTO_178537 1725007029NRG23040620220214192 260109814 04/06/2022 JAIMAL GULSING JAIMAL GULSING 1725007029WL007161 00601 BKID0NAMRGB 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9125 MP1725007_090722APB_FTO_251203 1725007029NRG23090720220369312 806611399 09/07/2022 SARDAR GANPAT SARDAR GANPAT 1725007029WL012922 00553 INDB0000011 1224 13/07/2022 A/c Blocked or Frozen
9126 MP1725007_190522APB_FTO_138019 1725007029NRG23190520220133050 880574014 19/05/2022 GOKUL OMKAR GOKUL OMKAR 1725007029WL004930 00697 BKID0NAMRGB 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9127 MP1725007_190522APB_FTO_138019 1725007029NRG23190520220133095 880574014 19/05/2022 SARDAR GANPAT SARDAR GANPAT 1725007029WL004930 00601 BKID0NAMRGB 1224 25/05/2022 A/c Blocked or Frozen
9128 MP1725007_210522FTO_141952 1725007029NRG23190520220133129 883145256 21/05/2022 Pravin Pravin 1725007029WL004931 00697 BKID0MG0282 1224 25/05/2022 No Such Account
9129 MP1725007_210522FTO_141952 1725007029NRG23190520220133176 883145256 21/05/2022 shital bai shital bai 1725007029WL004931 00697 BKID0MG0282 1224 25/05/2022 No Such Account
9130 MP1725007_210522FTO_141952 1725007029NRG23190520220133228 883145256 21/05/2022 rinki bai rinki bai 1725007029WL004931 00697 BKID0MG0282 1224 25/05/2022 No Such Account
9131 MP1725006_290622FTO_231160 1725006000NRG23290620220339943 666198137 29/06/2022 Bhuru Bhuru 1725006WL011332 00666 IDFB0041302 1224 05/07/2022 Account closed
9132 MP1725007_210522FTO_141952 1725007029NRG23190520220133267 883145256 21/05/2022 rakesh rakesh 1725007029WL004931 00697 BKID0MG0282 1020 25/05/2022 No Such Account
9133 MP1725007_250622FTO_224177 1725007029NRG23250620220325171 593360833 25/06/2022 madhu bai kalu madhu bai kalu 1725007029WL010756 00415 SBIN0013650 816 01/07/2022 Account closed
9134 MP1725006_290622APB_FTO_232385 1725006000NRG23290620220342046 665876803 29/06/2022 vandana vandana 1725006WL011432 00048 BKID0009516 1224 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9135 MP1725007_091122FTO_501616 1725007057NRG23151020220546767 227622084 09/11/2022 REKH BAI REKH BAI 1725007WL0043474 00048 BKID0009539 1224 19/11/2022 A/c Blocked or Frozen
9136 MP1725007_091122FTO_501616 1725007057NRG23151020220546768 227622084 09/11/2022 REKH BAI REKH BAI 1725007WL0043474 00048 BKID0009539 1224 19/11/2022 A/c Blocked or Frozen
9137 MP1725007_020622APB_FTO_172994 1725007058NRG23010620220197018 02/06/2022 KOSHAL BAI KARSAN KOSHAL BAI KARSAN 1725007058WL006697 00697 BKID0NAMRGB 612 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9138 MP1725007_271222FTO_603927 1725007065NRG23261220220661791 031168459 27/12/2022 dharmendra dharmendra 1725007065WL063577 00048 BKID0009522 1224 17/02/2023 No Such Account
9139 MP1725005_110722FTO_253553 1725005000NRG23110720220374591 858119703 11/07/2022 Anar singh Anar singh 1725005WL013247 00697 BKID0MG0248 1224 16/07/2022 No Such Account
9140 MP1725005_110722FTO_253553 1725005000NRG23110720220374592 858119703 11/07/2022 Anar Anar 1725005WL013247 00697 BKID0MG0248 1224 16/07/2022 No Such Account
9141 MP1725005_150123APB_FTO_634128 1725005000NRG23140120230697287 003112699 15/01/2023 Sakun bai Sakun bai 1725005WL067803 00048 BKID0009512 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9142 MP1725005_150123FTO_634140 1725005000NRG23140120230697318 003175378 15/01/2023 chensingh chensingh 1725005WL067811 00048 BKID0009512 1224 15/02/2023 No Such Account
9143 MP1725005_150123FTO_634140 1725005000NRG23140120230697319 003175378 15/01/2023 suresh suresh 1725005WL067811 00048 BKID0009512 1224 15/02/2023 No Such Account
9144 MP1725007_020622FTO_174151 1725007068NRG23020620220202914 02/06/2022 shahrukh shahrukh 1725007068WL006875 00697 BKID0MG0272 1224 09/06/2022 No Such Account
9145 MP1725007_020622FTO_174151 1725007068NRG23020620220202915 02/06/2022 SAHSIBAI SURESH SAHSIBAI SURESH 1725007068WL006875 00697 BKID0NAMRGB 1224 09/06/2022 No Such Account
9146 MP1725007_020622FTO_174151 1725007068NRG23020620220202926 02/06/2022 aarti satish aarti satish 1725007068WL006875 00697 BKID0MG0272 1224 09/06/2022 No Such Account
9147 MP1725005_310323FTO_735382 1725005000NRG23230320230768877 548535827 31/03/2023 karan karan 1725005WL0076685 00048 BKID0009512 1224 07/05/2023 Account closed
9148 MP1725007_120622APB_FTO_197103 1725007078NRG23120620220265120 338774415 12/06/2022 KISHOR GANYA KISHOR GANYA 1725007078WL008672 00048 BKID0009522 612 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9149 MP1725007_110922APB_FTO_389193 1725007000NRG23110920220490679 375118193 11/09/2022 MOJILAL DULICHAND MOJILAL DULICHAND 1725007WL032690 00048 BKID0009513 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9150 MP1725007_110922APB_FTO_389193 1725007000NRG23110920220491311 375118193 11/09/2022 KESHAVE LAXMAN KESHAVE LAXMAN 1725007WL032828 00697 BKID0NAMRGB 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9151 MP1725005_300622APB_FTO_233715 1725005013NRG23290620220343566 704565122 30/06/2022 shantilal shantilal 1725005013WL011530 00354 PUNB0131900 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9152 MP1725007_191022FTO_470083 1725007000NRG23181020220551956 786430799 19/10/2022 parubai parubai 1725007WL044511 00048 BKID0009511 1224 27/10/2022 Account closed
9153 MP1725005_031222APB_FTO_559549 1725005036NRG23021220220614856 673927033 03/12/2022 Baktavar Baktavar 1725005036WL056502 00697 BKID0MG0279 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9154 MP1725007_190922APB_FTO_408144 1725007000NRG23190920220505825 374533076 19/09/2022 Mansharam Chunya Mansharam Chunya 1725007WL035824 00048 BKID0009513 1224 04/10/2022 Account reached maximum Debit/Credit limit set on account by Bank
9155 MP1725006_241022FTO_478504 1725006000NRG23241020220557533 829015773 24/10/2022 Shreram Bhukkan Shreram Bhukkan 1725006WL045465 00048 BKID0009514 1224 01/11/2022 Account closed
9156 MP1725006_241022FTO_478504 1725006000NRG23241020220557534 829015773 24/10/2022 Laxmi Bai Laxmi Bai 1725006WL045465 00048 BKID0009514 1224 01/11/2022 Account closed
9157 MP1725007_110922FTO_389235 1725007000NRG22300820221130373 375122343 11/09/2022 bhura bhura 1725007WL0063150 00697 BKID0NAMRGB 1158 04/10/2022 No Such Account
9158 MP1725005_100522FTO_114479 1725005028NRG23100520220097081 745518839 10/05/2022 LATA PAWAR LATA PAWAR 1725005028WL003742 00415 SBIN0006271 1224 17/05/2022 Account closed
9159 MP1725006_290622APB_FTO_232385 1725006000NRG23290620220342765 665876803 29/06/2022 tarachand tarachand 1725006WL011462 00601 BKID0NAMRGB 1020 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9160 MP1725006_290622APB_FTO_232385 1725006000NRG23290620220342773 665876803 29/06/2022 hiralal hiralal 1725006WL011462 00048 BKID0009534 1224 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9161 MP1725006_291122APB_FTO_549314 1725006000NRG23291120220608638 628065726 29/11/2022 ramchandra ramchandra 1725006WL055406 00051 MAHB0000517 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9162 MP1725006_291122APB_FTO_549314 1725006000NRG23291120220608639 628065726 29/11/2022 ramchandra ramchandra 1725006WL055406 00051 MAHB0000517 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9163 MP1725007_221222APB_FTO_595710 1725007033NRG23211220220653576 060635370 22/12/2022 meerabai visram meerabai visram 1725007033WL062375 00051 MAHB0000616 1224 28/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9164 MP1725007_230123APB_FTO_649889 1725007034NRG23230120230716245 887272457 23/01/2023 KALABAI PARASRAM KALABAI PARASRAM 1725007034WL070010 00051 MAHB0000616 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9165 MP1725007_230622APB_FTO_220459 1725007039NRG23230620220313514 553697422 23/06/2022 TOPAL MAGILAL TOPAL MAGILAL 1725007039WL010326 00048 BKID0009513 816 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9166 MP1725006_100622FTO_194052 1725006000NRG23100620220255088 338845949 10/06/2022 gyansingh gyansingh 1725006WL008401 00697 BKID0MG0268 1224 20/06/2022 No Such Account
9167 MP1725006_101022APB_FTO_451311 1725006000NRG23101020220539720 578726881 10/10/2022 mohan hareram mohan hareram 1725006WL042032 00048 BKID0009516 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9168 MP1725006_311222FTO_609324 1725006000NRG23301220220669903 025389964 31/12/2022 naharu harchand naharu harchand 1725006WL064507 00601 BKID0NAMRGB 1224 16/02/2023 Account closed
9169 MP1725006_311222FTO_609324 1725006000NRG23301220220669905 025389964 31/12/2022 sonubai sonubai 1725006WL064507 00601 BKID0NAMRGB 1224 16/02/2023 No Such Account
9170 MP1725005_101122FTO_503810 1725005000NRG23101120220575945 226846381 10/11/2022 rukhmani bai rukhmani bai 1725005WL0049172 00697 BKID0MG0279 1224 17/11/2022 No Such Account
9171 MP1725005_101122FTO_503810 1725005000NRG23101120220575966 226846381 10/11/2022 rekha bai rekha bai 1725005WL0049180 00697 BKID0MG0248 1224 17/11/2022 No Such Account
9172 MP1725005_101122FTO_503810 1725005000NRG23101120220575967 226846381 10/11/2022 SHAIKH RAIS SHAIKH RAIS 1725005WL0049181 00048 BKID0009530 1224 17/11/2022 A/c Blocked or Frozen
9173 MP1725005_101122FTO_503810 1725005000NRG23101120220575968 226846381 10/11/2022 durga durga 1725005WL0049182 00462 UCBA0001345 204 17/11/2022 No Such Account
9174 MP1725005_101122FTO_503810 1725005000NRG23101120220575969 226846381 10/11/2022 subham subham 1725005WL0049183 00048 BKID0009512 1224 17/11/2022 No Such Account
9175 MP1725005_110722APB_FTO_254580 1725005000NRG23110720220374679 857997431 11/07/2022 haresingh haresingh 1725005WL013252 00697 BKID0NAMRGB 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9176 MP1725005_140223APB_FTO_675041 1725005036NRG23140220230738521 046936171 14/02/2023 INDERSINGH BHIKAJI INDERSINGH BHIKAJI 1725005036WL073149 00697 BKID0MG0279 1224 18/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9177 MP1725005_240123APB_FTO_651077 1725005036NRG23240120230718030 887268063 24/01/2023 INDERSINGH BHIKAJI INDERSINGH BHIKAJI 1725005036WL070171 00697 BKID0MG0279 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9178 MP1725005_240123APB_FTO_651077 1725005036NRG23240120230718033 887268063 24/01/2023 Baktavar Baktavar 1725005036WL070174 00697 BKID0MG0279 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9179 MP1725006_250622FTO_224131 1725006000NRG23250620220325779 593364411 25/06/2022 durga durga 1725006WL010770 00697 BKID0MG0285 1224 01/07/2022 No Such Account
9180 MP1725004_190822FTO_342660 1725004000NRG23180820220455613 695862538 19/08/2022 mamta bai mamta bai 1725004WL025232 00688 FINO0001446 1224 02/09/2022 No Such Account
9181 MP1725004_190822FTO_342660 1725004000NRG23180820220455857 695862538 19/08/2022 bomeshar bomeshar 1725004WL025291 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
9182 MP1725004_190822FTO_342660 1725004000NRG23180820220455859 695862538 19/08/2022 neha neha 1725004WL025291 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
9183 MP1725004_190822FTO_342660 1725004000NRG23180820220455860 695862538 19/08/2022 suraj giri suraj giri 1725004WL025291 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
9184 MP1725004_190822APB_FTO_342682 1725004000NRG23180820220456025 695818352 19/08/2022 parvatibai kanade parvatibai kanade 1725004WL025330 00415 SBIN0007138 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9185 MP1725004_190822APB_FTO_342682 1725004000NRG23180820220456031 695818352 19/08/2022 NAVAL NAVAL 1725004WL025331 00415 SBIN0030029 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9186 MP1725004_190822APB_FTO_342682 1725004000NRG23180820220456370 695818352 19/08/2022 badri badri 1725004WL025399 00354 PUNB0049600 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9187 MP1725004_190822APB_FTO_342682 1725004000NRG23180820220456388 695818352 19/08/2022 rameswar rameswar 1725004WL025400 00354 PUNB0049600 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9188 MP1725005_240522FTO_147590 1725005053NRG23240520220151438 022527518 24/05/2022 Sanno Sanno 1725005053WL005408 00688 FINO0001446 1224 28/05/2022 A/c Blocked or Frozen
9189 MP1725005_240522FTO_147590 1725005053NRG23240520220151439 022527518 24/05/2022 Sanno Sanno 1725005053WL005408 00688 FINO0001446 1224 28/05/2022 A/c Blocked or Frozen
9190 MP1725005_050722FTO_241888 1725005060NRG23040720220353669 723981878 05/07/2022 TABASSUM TABASSUM 1725005060WL012033 00697 BKID0MG0262 1224 08/07/2022 No Such Account
9191 MP1725006_250622FTO_224131 1725006000NRG23250620220325782 593364411 25/06/2022 ramesh ramesh 1725006WL010770 00697 BKID0MG0285 1224 01/07/2022 No Such Account
9192 MP1725006_250622FTO_224131 1725006000NRG23250620220325783 593364411 25/06/2022 kusum kusum 1725006WL010770 00697 BKID0MG0285 1224 01/07/2022 No Such Account
9193 MP1725006_250622FTO_224131 1725006000NRG23250620220325813 593364411 25/06/2022 Shila Shila 1725006WL010770 00697 BKID0MG0285 1224 01/07/2022 No Such Account
9194 MP1725006_250622FTO_224131 1725006000NRG23250620220325814 593364411 25/06/2022 Tilok Tilok 1725006WL010770 00697 BKID0MG0285 1224 01/07/2022 No Such Account
9195 MP1725006_250622FTO_224131 1725006000NRG23250620220325815 593364411 25/06/2022 Khusabu Khusabu 1725006WL010770 00697 BKID0MG0279 1224 01/07/2022 No Such Account
9196 MP1725006_100522FTO_114099 1725006000NRG23100520220096273 745507741 10/05/2022 Bhuru Bhuru 1725006WL003718 00666 IDFB0041302 1224 17/05/2022 Account closed
9197 MP1725006_100522FTO_116096 1725006000NRG23100520220096296 744929710 10/05/2022 dharmendra dharmendra 1725006WL003718 00048 BKID0009534 1224 17/05/2022 No Such Account
9198 MP1725006_250622FTO_224131 1725006000NRG23250620220325830 593364411 25/06/2022 JAYKISHAN JAYKISHAN 1725006WL010770 00601 BKID0NAMRGB 1224 01/07/2022 No Such Account
9199 MP1725006_100522FTO_116096 1725006000NRG23100520220096297 744929710 10/05/2022 nitubai nitubai 1725006WL003718 00048 BKID0009534 1224 17/05/2022 No Such Account
9200 MP1725006_100522FTO_116096 1725006000NRG23100520220096298 744929710 10/05/2022 karan karan 1725006WL003718 00048 BKID0009534 1224 17/05/2022 No Such Account
9201 MP1725006_280722APB_FTO_289208 1725006000NRG23270720220411309 481462537 28/07/2022 Suresh Bokhar Suresh Bokhar 1725006WL017707 00051 MAHB0000517 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9202 MP1725006_100522FTO_116096 1725006000NRG23100520220096299 744929710 10/05/2022 karan karan 1725006WL003718 00048 BKID0009534 1224 17/05/2022 No Such Account
9203 MP1725006_100522FTO_116096 1725006000NRG23100520220096351 744929710 10/05/2022 mamta bai mamta bai 1725006WL003718 00048 BKID0009534 1224 17/05/2022 No Such Account
9204 MP1725005_260922APB_FTO_424442 1725005036NRG23260920220515997 415092564 26/09/2022 Baktavar Baktavar 1725005036WL037766 00697 BKID0MG0279 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9205 MP1725006_101022APB_FTO_451311 1725006000NRG23101020220539752 578726881 10/10/2022 ganesh ganesh 1725006WL042036 00045 BARB0KHANDW 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9206 MP1725006_101022APB_FTO_451311 1725006000NRG23101020220539823 578726881 10/10/2022 halkabai halkabai 1725006WL042065 00051 MAHB0000143 1224 19/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
9207 MP1725005_110722APB_FTO_254580 1725005000NRG23110720220374692 857997431 11/07/2022 SHARABI SHARABI 1725005WL013256 00415 SBIN0006271 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9208 MP1725006_130822APB_FTO_331882 1725006000NRG23130820220446849 696920940 13/08/2022 GULABBAI SHANKAR GULABBAI SHANKAR 1725006WL023795 00048 BKID0009507 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9209 MP1725006_190422FTO_58931 1725006000NRG23190420220021772 563095934 19/04/2022 Rani Rani 1725006WL001103 00697 BKID0MG0285 1224 09/05/2022 No Such Account
9210 MP1725005_111022FTO_454787 1725005000NRG23111020220542340 589939891 11/10/2022 RUKHSANA RUKHSANA 1725005WL042523 00415 SBIN0006271 1224 15/10/2022 No Such Account
9211 MP1725007_170722APB_FTO_264716 1725007047NRG23170720220389063 105889266 17/07/2022 mangilal gangaram mangilal gangaram 1725007047WL014558 00601 BKID0NAMRGB 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
9212 MP1725006_210123APB_FTO_646201 1725006000NRG23210120230711451 887343605 21/01/2023 SUNIL TUKARAM SUNIL TUKARAM 1725006WL069424 00697 BKID0MG0268 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9213 MP1725007_170722APB_FTO_264716 1725007047NRG23170720220389064 105889266 17/07/2022 BASU BAI BASU BAI 1725007047WL014558 00051 MAHB0000143 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
9214 MP1725007_170722APB_FTO_264716 1725007047NRG23170720220389065 105889266 17/07/2022 Mukesh Mukesh 1725007047WL014558 00048 BKID0009522 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
9215 MP1725005_150522FTO_126178 1725005060NRG23150520220116099 880786975 15/05/2022 AARTI AARTI 1725005060WL004330 00697 BKID0MG0262 1224 25/05/2022 No Such Account
9216 MP1725005_150522FTO_126178 1725005060NRG23150520220116127 880786975 15/05/2022 AYESHA KHAN AYESHA KHAN 1725005060WL004330 00697 BKID0MG0262 1224 25/05/2022 No Such Account
9217 MP1725005_150522FTO_126178 1725005060NRG23150520220116132 880786975 15/05/2022 ASHIFA ASHIFA 1725005060WL004330 00697 BKID0MG0262 1224 25/05/2022 No Such Account
9218 MP1725005_150522FTO_126178 1725005060NRG23150520220116137 880786975 15/05/2022 MOUSADDI KHAN MOUSADDI KHAN 1725005060WL004330 00697 BKID0MG0262 1224 25/05/2022 No Such Account
9219 MP1725007_170722APB_FTO_264716 1725007047NRG23170720220389070 105889266 17/07/2022 SURESH SURESH 1725007047WL014558 00601 BKID0NAMRGB 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
9220 MP1725007_281022APB_FTO_483877 1725007047NRG23271020220561692 028327777 28/10/2022 Jaypal sankar Jaypal sankar 1725007047WL046325 00697 BKID0NAMRGB 1428 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9221 MP1725006_091022APB_FTO_449949 1725006000NRG23081020220537259 564037760 09/10/2022 sukhlal bhaulal sukhlal bhaulal 1725006WL041562 00697 BKID0MG0285 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9222 MP1725006_090123FTO_623544 1725006000NRG23090120230685775 007824376 09/01/2023 mamata mamata 1725006WL066542 00048 BKID0009516 1224 16/02/2023 A/c Blocked or Frozen
9223 MP1725006_090622FTO_192344 1725006000NRG23090620220243854 324754066 09/06/2022 rakesh ramu rakesh ramu 1725006WL008108 00697 BKID0MG0268 1224 15/06/2022 No Such Account
9224 MP1725006_090622FTO_192344 1725006000NRG23090620220243906 324754066 09/06/2022 kalu kalu 1725006WL008108 00697 BKID0MG0268 1224 15/06/2022 No Such Account
9225 MP1725006_090622FTO_192344 1725006000NRG23090620220243907 324754066 09/06/2022 MANISHA MANISHA 1725006WL008108 00697 BKID0MG0268 1224 15/06/2022 No Such Account
9226 MP1725006_090622FTO_192344 1725006000NRG23090620220243908 324754066 09/06/2022 Suguand Suguand 1725006WL008108 00697 BKID0MG0268 1224 15/06/2022 No Such Account
9227 MP1725006_100522FTO_116096 1725006000NRG23100520220096352 744929710 10/05/2022 subham subham 1725006WL003718 00048 BKID0009507 1224 17/05/2022 Account closed
9228 MP1725007_010622FTO_169723 1725007004NRG23310520220189855 139772167 01/06/2022 DURGA DURGA 1725007004WL006513 00051 MAHB0000143 1224 04/06/2022 No Such Account
9229 MP1725006_130123APB_FTO_630839 1725006000NRG23120120230694212 885190038 13/01/2023 bharti bharti 1725006WL067498 00048 BKID0009516 1224 14/02/2023 A/c Blocked or Frozen
9230 MP1725006_130123APB_FTO_630839 1725006000NRG23120120230694250 885190038 13/01/2023 durgalal durgalal 1725006WL067503 00048 BKID0009516 1224 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9231 MP1725006_280722APB_FTO_289208 1725006000NRG23270720220411312 481462537 28/07/2022 Suresh Bokhar Suresh Bokhar 1725006WL017707 00051 MAHB0000517 816 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9232 MP1725006_130622APB_FTO_199203 1725006000NRG23130620220269944 366419529 13/06/2022 joyati bai joyati bai 1725006WL008851 00051 MAHB0000143 1020 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9233 MP1725007_150822APB_FTO_333185 1725007010NRG23150820220449382 696778609 15/08/2022 POONAM CHAND ASARAM POONAM CHAND ASARAM 1725007010WL024259 00048 BKID0009513 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9234 MP1725006_190522APB_FTO_137606 1725006000NRG23190520220131601 880391906 19/05/2022 Jitendra Bhavanising Jitendra Bhavanising 1725006WL004874 00048 BKID0009516 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9235 MP1725007_300922APB_FTO_433558 1725007021NRG23300920220523419 411331036 30/09/2022 RUPNARAYAN MORYA RUPNARAYAN MORYA 1725007021WL039114 00048 BKID0009511 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9236 MP1725007_300922APB_FTO_433558 1725007021NRG23300920220523422 411331036 30/09/2022 RUPNARAYAN MORYA RUPNARAYAN MORYA 1725007021WL039114 00048 BKID0009511 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9237 MP1725006_020622FTO_174503 1725006020NRG23020620220202314 02/06/2022 jitendr jitendr 1725006WL0006854 00415 SBIN0017108 1224 09/06/2022 No Such Account
9238 MP1725007_230223APB_FTO_681556 1725007030NRG23230220230744060 218248388 23/02/2023 Bhairam Bhairam 1725007030WL073966 00051 MAHB0000616 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9239 MP1725007_180722FTO_266044 1725007040NRG23170720220389583 105523637 18/07/2022 umlibai umlibai 1725007WL0014572 00051 MAHB0000616 1224 25/07/2022 No Such Account
9240 MP1725007_241122APB_FTO_532823 1725007040NRG23241120220599965 628297523 24/11/2022 gulabibai gulabibai 1725007040WL053914 00051 MAHB0000616 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9241 MP1725006_060722FTO_246648 1725006049NRG23060720220364238 789046883 06/07/2022 KAVITA KAVITA 1725006049WL012548 00048 BKID0009516 816 12/07/2022 No Such Account
9242 MP1725006_110622FTO_195507 1725006053NRG23110620220261728 338799091 11/06/2022 kavita kavita 1725006053WL008562 00045 BARB0KHANDW 1224 20/06/2022 No Such Account
9243 MP1725007_091122FTO_501616 1725007041NRG23211020220554194 227622084 09/11/2022 KADVA SOBHARAM KADVA SOBHARAM 1725007WL0044904 00697 BKID0MG0282 1020 19/11/2022 A/c Blocked or Frozen
9244 MP1725007_091122FTO_501616 1725007041NRG23211020220554195 227622084 09/11/2022 Teena rajpal Teena rajpal 1725007WL0044904 00415 SBIN0013650 1224 19/11/2022 No Such Account
9245 MP1725007_230622FTO_220461 1725007041NRG23230620220313998 553693841 23/06/2022 SHRIRAM KALU SHRIRAM KALU 1725007WL0010339 00601 BKID0NAMRGB 1224 29/06/2022 A/c Blocked or Frozen
9246 MP1725007_230622FTO_220461 1725007041NRG23230620220314000 553693841 23/06/2022 Jhamai bai Jhamai bai 1725007WL0010339 00697 BKID0NAMRGB 1020 29/06/2022 No Such Account
9247 MP1725007_091122FTO_501616 1725007044NRG23261020220560918 227622084 09/11/2022 RITIK OMPRAKASH DASHORE RITIK OMPRAKASH DASHORE 1725007WL0046178 00168 ICIC0000041 1224 19/11/2022 Account closed
9248 MP1725007_091122FTO_501616 1725007044NRG23261020220560919 227622084 09/11/2022 RITIK OMPRAKASH DASHORE RITIK OMPRAKASH DASHORE 1725007WL0046178 00168 ICIC0000041 1224 19/11/2022 Account closed
9249 MP1725006_090622FTO_192344 1725006000NRG23090620220243909 324754066 09/06/2022 sapna sapna 1725006WL008108 00697 BKID0MG0268 1224 15/06/2022 No Such Account
9250 MP1725006_090622FTO_192344 1725006000NRG23090620220243910 324754066 09/06/2022 manisha manisha 1725006WL008108 00697 BKID0MG0268 1224 15/06/2022 No Such Account
9251 MP1725006_090622FTO_192344 1725006000NRG23090620220244666 324754066 09/06/2022 mamta bai mamta bai 1725006WL008120 00697 BKID0MG0268 1224 15/06/2022 No Such Account
9252 MP1725006_020622FTO_173711 1725006000NRG23020620220204013 02/06/2022 kanchan bai kanchan bai 1725006WL006899 00697 BKID0MG0269 816 09/06/2022 No Such Account
9253 MP1725006_021222FTO_557912 1725006000NRG23021220220614865 676281686 02/12/2022 BHURIBAI BHURIBAI 1725006WL056503 00697 BKID0MG0285 1224 12/12/2022 No Such Account
9254 MP1725006_310822FTO_369585 1725006000NRG23310820220474649 388363562 31/08/2022 sanjay kailash prajapati sanjay kailash prajapati 1725006WL029111 00697 BKID0NAMRGB 1224 06/10/2022 No Such Account
9255 MP1725006_050622APB_FTO_180963 1725006000NRG23050620220219947 260087387 05/06/2022 GANPAT HEERA GANPAT HEERA 1725006WL007303 00048 BKID0009516 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9256 MP1725006_050622APB_FTO_180963 1725006000NRG23050620220220390 260087387 05/06/2022 sakunbai sakunbai 1725006WL007307 00048 BKID0009516 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9257 MP1725007_201022APB_FTO_471458 1725007055NRG23201020220553460 830084312 20/10/2022 Pandari Pandari 1725007055WL044812 00051 MAHB0000616 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9258 MP1725005_200422FTO_63751 1725005053NRG22130420221126514 562981365 20/04/2022 Manju Manju 1725005WL0062361 00688 FINO0009003 1158 09/05/2022 A/c Blocked or Frozen
9259 MP1725005_200422FTO_63751 1725005053NRG22130420221126515 562981365 20/04/2022 Manju Manju 1725005WL0062361 00688 FINO0009003 1158 09/05/2022 A/c Blocked or Frozen
9260 MP1725007_240223APB_FTO_682038 1725007055NRG23240220230744756 696598287 24/02/2023 sukhram sukhram 1725007055WL074037 00691 IPOS0000001 612 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9261 MP1725005_090522FTO_111425 1725005060NRG23090520220090844 746871150 09/05/2022 RAMBAI RAMBAI 1725005060WL003529 00697 BKID0MG0262 1224 17/05/2022 No Such Account
9262 MP1725007_020922FTO_373961 1725007057NRG23020920220477563 387771002 02/09/2022 REKH BAI REKH BAI 1725007057WL029798 00048 BKID0009539 1224 06/10/2022 A/c Blocked or Frozen
9263 MP1725007_110323APB_FTO_695773 1725007071NRG23110320230754473 691127575 11/03/2023 sumanbai sumanbai 1725007071WL075367 00697 BKID0MG0264 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9264 MP1725006_221222FTO_595715 1725006008NRG23221220220653889 060776536 22/12/2022 pinki bai pinki bai 1725006008WL062438 00666 IDFB0041303 1224 28/12/2022 Account closed
9265 MP1725007_020622APB_FTO_174189 1725007072NRG23010620220197550 02/06/2022 prakash prakash 1725007072WL006706 00048 BKID0009513 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9266 MP1725006_290622FTO_231160 1725006008NRG23290620220340006 666198137 29/06/2022 Ajay singh Ajay singh 1725006008WL011336 00697 BKID0MG0282 1224 05/07/2022 No Such Account
9267 MP1725005_090522FTO_111425 1725005060NRG23090520220090845 746871150 09/05/2022 KALU KALU 1725005060WL003529 00697 BKID0MG0262 1224 17/05/2022 No Such Account
9268 MP1725006_080622APB_FTO_188878 1725006021NRG23080620220233426 310406801 08/06/2022 KAMALA BAI KAMALA BAI 1725006021WL007745 00048 BKID0009516 1224 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9269 MP1725005_130522APB_FTO_123388 1725005000NRG23130520220106986 880904976 13/05/2022 BAJRANG AANAR BAJRANG AANAR 1725005WL004088 00048 BKID0009512 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9270 MP1725005_130522APB_FTO_123388 1725005000NRG23130520220108586 880904976 13/05/2022 saajeda saajeda 1725005WL004118 00697 BKID0NAMRGB 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9271 MP1725006_190922APB_FTO_407196 1725006021NRG23190920220504921 374588002 19/09/2022 kamalchad kamalchad 1725006021WL035601 00468 UBIN0544868 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
9272 MP1725007_081222APB_FTO_571221 1725007000NRG23081220220626368 706395303 08/12/2022 bharti bharti 1725007WL058308 00697 BKID0MG0261 1224 14/12/2022 Account closed
9273 MP1725007_290522FTO_161571 1725007044NRG23290520220177099 115290692 29/05/2022 DEEPAK GULABCHND BHIL DEEPAK GULABCHND BHIL 1725007044WL006161 00415 SBIN0000408 612 04/06/2022 Account closed
9274 MP1725007_020722FTO_238564 1725007049NRG23020720220350175 705468562 02/07/2022 rajendar rajendar 1725007049WL011839 00051 MAHB0000616 1224 07/07/2022 No Such Account
9275 MP1725007_020722FTO_238564 1725007049NRG23020720220350176 705468562 02/07/2022 jashoda bai jashoda bai 1725007049WL011839 00051 MAHB0000616 1224 07/07/2022 No Such Account
9276 MP1725007_240822FTO_352948 1725007050NRG23240820220464516 710378004 24/08/2022 MUNNI BAI MUNNI BAI 1725007050WL026977 00697 BKID0NAMRGB 1224 30/08/2022 A/c Blocked or Frozen
9277 MP1725007_290522FTO_161584 1725007050NRG23290520220176822 115299997 29/05/2022 KISHOR KISHOR 1725007050WL006160 00697 BKID0NAMRGB 1224 04/06/2022 A/c Blocked or Frozen
9278 MP1725007_290522FTO_161584 1725007050NRG23290520220176826 115299997 29/05/2022 SAVAN SAVAN 1725007050WL006160 00601 BKID0NAMRGB 1224 04/06/2022 A/c Blocked or Frozen
9279 MP1725007_290522FTO_161584 1725007050NRG23290520220176828 115299997 29/05/2022 ROHIT ROHIT 1725007050WL006160 00697 BKID0NAMRGB 612 04/06/2022 A/c Blocked or Frozen
9280 MP1725007_290522FTO_161584 1725007050NRG23290520220176877 115299997 29/05/2022 BHOMITA BHOMITA 1725007050WL006160 00697 BKID0NAMRGB 1224 04/06/2022 A/c Blocked or Frozen
9281 MP1725007_291022APB_FTO_485393 1725007050NRG23291020220562749 002003692 29/10/2022 LADKI PRAMSINGH LADKI PRAMSINGH 1725007050WL046514 00601 BKID0NAMRGB 1224 05/11/2022 A/c Blocked or Frozen
9282 MP1725007_300922APB_FTO_433558 1725007050NRG23300920220523501 411331036 30/09/2022 NAVALSINGH RUKHDU NAVALSINGH RUKHDU 1725007050WL039125 00601 BKID0NAMRGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9283 MP1725007_020622FTO_174151 1725007056NRG23020620220203752 02/06/2022 dipali dipali 1725007056WL006896 00415 SBIN0013650 1224 09/06/2022 No Such Account
9284 MP1725007_020622FTO_174151 1725007056NRG23020620220203753 02/06/2022 divya divya 1725007056WL006896 00415 SBIN0013650 1224 09/06/2022 No Such Account
9285 MP1725007_020622FTO_174151 1725007056NRG23020620220203758 02/06/2022 vandna vandna 1725007056WL006896 00415 SBIN0013650 1224 09/06/2022 No Such Account
9286 MP1725006_020622FTO_171825 1725006023NRG23020620220199007 02/06/2022 sangita bai sangita bai 1725006023WL006763 00051 MAHB0000517 1020 09/06/2022 No Such Account
9287 MP1725006_020622FTO_171825 1725006023NRG23020620220199014 02/06/2022 pradeep pradeep 1725006023WL006763 00048 BKID0009507 1224 09/06/2022 No Such Account
9288 MP1725007_060522FTO_106160 1725007056NRG23060520220080367 697148147 06/05/2022 pradip pradip 1725007056WL003232 00048 BKID0009522 1224 14/05/2022 No Such Account
9289 MP1725007_150822FTO_332906 1725007058NRG23150820220449150 696728461 15/08/2022 GOPAL CHETRAM GOPAL CHETRAM 1725007058WL024157 00697 BKID0NAMRGB 1224 02/09/2022 No Such Account
9290 MP1725005_130522APB_FTO_120463 1725005000NRG23110520220102683 771881967 13/05/2022 SUNITA SUNITA 1725005WL003936 00697 BKID0NAMRGB 1224 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9291 MP1725005_130522APB_FTO_120463 1725005000NRG23110520220102732 771881967 13/05/2022 GABRUSHANKAR GABRUSHANKAR 1725005WL003936 00697 BKID0NAMRGB 1224 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9292 MP1725005_140522APB_FTO_123743 1725005000NRG23130520220108560 880761144 14/05/2022 RAMESH SINGH SHOBHAJI RAMESH SINGH SHOBHAJI 1725005WL004116 00048 BKID0009512 1020 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9293 MP1725005_230622FTO_221249 1725005000NRG23230620220315603 597722971 23/06/2022 Sunita Sunita 1725005WL010423 00697 BKID0MG0279 1224 01/07/2022 No Such Account
9294 MP1725005_230622FTO_221249 1725005000NRG23230620220315604 597722971 23/06/2022 Sunita Sunita 1725005WL010423 00697 BKID0MG0279 1224 01/07/2022 No Such Account
9295 MP1725005_230622FTO_221249 1725005000NRG23230620220315605 597722971 23/06/2022 Sunita Sunita 1725005WL010423 00697 BKID0MG0279 1224 01/07/2022 No Such Account
9296 MP1725005_230622FTO_221249 1725005000NRG23230620220315667 597722971 23/06/2022 Kalu Kalu 1725005WL010423 00697 BKID0MG0279 1224 01/07/2022 No Such Account
9297 MP1725005_230622FTO_221249 1725005000NRG23230620220315668 597722971 23/06/2022 Kalu Kalu 1725005WL010423 00697 BKID0MG0279 1224 01/07/2022 No Such Account
9298 MP1725006_220622APB_FTO_217362 1725006021NRG23210620220306125 553864028 22/06/2022 KAMALA BAI KAMALA BAI 1725006021WL010080 00048 BKID0009516 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9299 MP1725005_140722APB_FTO_259530 1725005000NRG23130720220380898 024882647 14/07/2022 SAJID KHAN SAJID KHAN 1725005WL013755 00048 BKID0009516 1224 19/07/2022 A/c Blocked or Frozen
9300 MP1725006_270522FTO_158391 1725006021NRG23270520220165652 116047401 27/05/2022 parmanand parmanand 1725006021WL005887 00045 BARB0KHANDW 1224 04/06/2022 No Such Account
9301 MP1725006_190822FTO_343944 1725006023NRG23190820220457619 694520308 19/08/2022 BHARATI BAI BHARATI BAI 1725006023WL025612 00415 SBIN0017111 1224 02/09/2022 No Such Account
9302 MP1725007_050622FTO_180406 1725007074NRG23040620220218621 260087745 05/06/2022 rukhmani rukhmani 1725007074WL007269 00051 MAHB0000616 1224 11/06/2022 No Such Account
9303 MP1725007_050622FTO_180406 1725007074NRG23040620220218622 260087745 05/06/2022 yuvraj yuvraj 1725007074WL007269 00051 MAHB0000616 1224 11/06/2022 No Such Account
9304 MP1725006_290622FTO_231160 1725006008NRG23290620220340009 666198137 29/06/2022 Nayan singh Nayan singh 1725006008WL011336 00697 BKID0MG0282 1224 05/07/2022 No Such Account
9305 MP1725006_050622APB_FTO_180963 1725006010NRG23050620220219154 260087387 05/06/2022 manju bai manju bai 1725006010WL007284 00415 SBIN0013650 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9306 MP1725006_050622FTO_180975 1725006010NRG23050620220219160 260087383 05/06/2022 karan kailash karan kailash 1725006010WL007284 00415 SBIN0017108 1224 11/06/2022 Account closed
9307 MP1725006_050622FTO_180975 1725006010NRG23050620220219213 260087383 05/06/2022 AANPURNA BAI AANPURNA BAI 1725006010WL007284 00415 SBIN0013650 1224 11/06/2022 Account closed
9308 MP1725006_050622FTO_180975 1725006010NRG23050620220219356 260087383 05/06/2022 deepsikha deepsikha 1725006010WL007284 00415 SBIN0013650 1224 11/06/2022 Account closed
9309 MP1725006_270522FTO_158391 1725006010NRG23270520220166452 116047401 27/05/2022 AANPURNA BAI AANPURNA BAI 1725006010WL005893 00415 SBIN0013650 1224 04/06/2022 Account closed
9310 MP1725005_090522FTO_111425 1725005060NRG23090520220090864 746871150 09/05/2022 VERSHA DHAKSIYA VERSHA DHAKSIYA 1725005060WL003529 00697 BKID0MG0262 1224 17/05/2022 No Such Account
9311 MP1725005_090522FTO_111425 1725005060NRG23090520220090909 746871150 09/05/2022 MANJUBAI MANJUBAI 1725005060WL003529 00697 BKID0MG0262 1224 17/05/2022 No Such Account
9312 MP1725005_090522FTO_111425 1725005060NRG23090520220090935 746871150 09/05/2022 Rajesh Shankarlal Rajesh Shankarlal 1725005060WL003529 00697 BKID0MG0262 1224 17/05/2022 No Such Account
9313 MP1725007_190422FTO_61667 1725007077NRG23190420220022563 563012765 19/04/2022 ramratan more ramratan more 1725007077WL001143 00697 BKID0MG0271 1224 09/05/2022 No Such Account
9314 MP1725005_220422APB_FTO_68519 1725005000NRG23220420220028439 560529851 22/04/2022 madhu bai madhu bai 1725005WL001366 00048 BKID0009512 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9315 MP1725007_301022APB_FTO_487633 1725007078NRG23301020220563320 002175618 30/10/2022 PANDARI MANSHARAM PANDARI MANSHARAM 1725007078WL046639 00048 BKID0009522 1224 05/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9316 MP1725005_220422APB_FTO_68519 1725005000NRG23220420220028453 560529851 22/04/2022 Sakun bai Sakun bai 1725005WL001366 00048 BKID0009512 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9317 MP1725005_240622FTO_222648 1725005000NRG23230620220318566 597241185 24/06/2022 VIKESH VIKESH 1725005WL010509 00703 AIRP0000001 1224 02/07/2022 A/c Blocked or Frozen
9318 MP1725005_240622FTO_222648 1725005000NRG23230620220318567 597241185 24/06/2022 VIKESH VIKESH 1725005WL010509 00703 AIRP0000001 1224 02/07/2022 A/c Blocked or Frozen
9319 MP1725005_240622FTO_222648 1725005000NRG23230620220318646 597241185 24/06/2022 sugnabai dharmendra sugnabai dharmendra 1725005WL010519 00697 BKID0MG0279 1224 01/07/2022 No Such Account
9320 MP1725005_250123APB_FTO_652271 1725005000NRG23240120230718250 887227640 25/01/2023 KISAN FATTU KISAN FATTU 1725005WL070196 00048 BKID0009512 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9321 MP1725005_150522FTO_126178 1725005060NRG23150520220116098 880786975 15/05/2022 JASWANT MANOHAR JASWANT MANOHAR 1725005060WL004330 00697 BKID0MG0262 1224 25/05/2022 No Such Account
9322 MP1725005_230622FTO_221249 1725005000NRG23230620220315669 597722971 23/06/2022 Kalu Kalu 1725005WL010423 00697 BKID0MG0279 1224 01/07/2022 No Such Account
9323 MP1725005_230622FTO_221249 1725005000NRG23230620220315708 597722971 23/06/2022 Tarachand Tarachand 1725005WL010423 00697 BKID0MG0279 1224 01/07/2022 No Such Account
9324 MP1725005_230622FTO_221249 1725005000NRG23230620220315709 597722971 23/06/2022 Tarachand Tarachand 1725005WL010423 00697 BKID0MG0279 1224 01/07/2022 No Such Account
9325 MP1725005_230622FTO_221249 1725005000NRG23230620220315710 597722971 23/06/2022 Tarachand Tarachand 1725005WL010423 00697 BKID0MG0279 1224 01/07/2022 No Such Account
9326 MP1725007_010622FTO_169723 1725007075NRG23010620220195038 139772167 01/06/2022 pradeep pradeep 1725007075WL006659 00697 BKID0MG0264 1020 04/06/2022 No Such Account
9327 MP1725006_020622FTO_171825 1725006023NRG23020620220199015 02/06/2022 anju anju 1725006023WL006763 00048 BKID0009516 1224 09/06/2022 No Such Account
9328 MP1725005_230622FTO_221249 1725005000NRG23230620220315711 597722971 23/06/2022 Tarachand Tarachand 1725005WL010423 00697 BKID0MG0279 1224 01/07/2022 No Such Account
9329 MP1725005_251122APB_FTO_534997 1725005000NRG23231120220598552 628217919 25/11/2022 shivlal shankar shivlal shankar 1725005WL053653 00697 BKID0MG0277 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9330 MP1725005_251122APB_FTO_534997 1725005000NRG23231120220598553 628217919 25/11/2022 shivbai shivlal shivbai shivlal 1725005WL053653 00697 BKID0MG0277 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9331 MP1725007_300123FTO_659794 1725007079NRG23150720220386264 885899537 30/01/2023 ANIL ANIL 1725007WL0014307 00051 MAHB0000616 1224 15/02/2023 No Such Account
9332 MP1725005_251022APB_FTO_479283 1725005000NRG23251020220558346 828779732 25/10/2022 ratiram ratiram 1725005WL045661 00462 UCBA0001345 1428 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9333 MP1725005_270522APB_FTO_158123 1725005000NRG23260520220162987 116129409 27/05/2022 Jashoda Jashoda 1725005WL005814 00415 SBIN0009156 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9334 MP1725005_270522APB_FTO_158123 1725005000NRG23260520220163682 116129409 27/05/2022 maya maya 1725005WL005834 00048 BKID0009512 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9335 MP1725005_280622APB_FTO_229415 1725005000NRG23280620220336073 595356996 28/06/2022 Sandip Sandip 1725005WL011169 00048 BKID0009512 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9336 MP1725007_111222APB_FTO_575308 1725007084NRG23111220220632030 763615031 11/12/2022 NAJYBAI NAJYBAI 1725007084WL059208 00697 BKID0NAMRGB 1224 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9337 MP1725007_180622APB_FTO_209550 1725007084NRG23170620220292097 473475970 18/06/2022 NAJYBAI NAJYBAI 1725007084WL009506 00697 BKID0NAMRGB 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9338 MP1725005_100123FTO_625318 1725005034NRG23090120230685691 007769020 10/01/2023 rukhdu NARMARE rukhdu NARMARE 1725005034WL066525 00697 BKID0MG0279 612 16/02/2023 No Such Account
9339 MP1725007_200522FTO_139921 1725007000NRG23200520220136593 880705949 20/05/2022 SURAJ BAI SURAJ BAI 1725007WL005023 00697 BKID0NAMRGB 1224 25/05/2022 A/c Blocked or Frozen
9340 MP1725007_200522FTO_139921 1725007000NRG23200520220136596 880705949 20/05/2022 DEEPAK DEEPAK 1725007WL005023 00697 BKID0MG0271 1020 25/05/2022 No Such Account
9341 MP1725007_200522FTO_139921 1725007000NRG23200520220136640 880705949 20/05/2022 HEENA HEENA 1725007WL005023 00666 IDFB0041303 1224 25/05/2022 No Such Account
9342 MP1725007_211222FTO_594007 1725007000NRG23201220220650797 035107231 21/12/2022 SHYAMLAL JHAVRIYA SHYAMLAL JHAVRIYA 1725007WL061955 00697 BKID0NAMRGB 1224 27/12/2022 Account closed
9343 MP1725006_240722APB_FTO_282397 1725006000NRG23240720220403932 486332745 24/07/2022 devram devram 1725006WL016396 00048 BKID0009516 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9344 MP1725007_250323APB_FTO_726890 1725007000NRG23250320230769549 873922934 25/03/2023 DOULAT LOVEKASH DOULAT LOVEKASH 1725007WL076767 00048 BKID0009511 816 04/04/2023 A/c Blocked or Frozen
9345 MP1725007_190522APB_FTO_138074 1725007041NRG23190520220131674 880634375 19/05/2022 sirpat laxman sirpat laxman 1725007041WL004875 00601 BKID0NAMRGB 1020 25/05/2022 A/c Blocked or Frozen
9346 MP1725006_220622FTO_217731 1725006000NRG23220620220308606 553867724 22/06/2022 KAVITA KAVITA 1725006WL010168 00048 BKID0009516 1224 29/06/2022 No Such Account
9347 MP1725006_300622FTO_233555 1725006001NRG23290620220341631 703834451 30/06/2022 Aaruna Aaruna 1725006001WL011422 00051 MAHB0000517 1224 07/07/2022 No Such Account
9348 MP1725006_050522FTO_103534 1725006010NRG23050520220076068 747629636 05/05/2022 karan kailash karan kailash 1725006010WL003123 00415 SBIN0017108 1020 17/05/2022 Account closed
9349 MP1725006_210522FTO_141594 1725006017NRG23200520220139849 883092811 21/05/2022 Rupsing Rupsing 1725006017WL005089 00415 SBIN0017108 1224 25/05/2022 Account closed
9350 MP1725007_190922APB_FTO_405884 1725007042NRG23190920220504667 374628197 19/09/2022 sekh sarif sekh hamid sekh sarif sekh hamid 1725007042WL035573 00048 BKID0009513 1224 04/10/2022 A/c Blocked or Frozen
9351 MP1725005_010223APB_FTO_665337 1725005050NRG23010220230734315 007731475 01/02/2023 narmdibai dinesh narmdibai dinesh 1725005050WL071791 00048 BKID0009512 1428 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9352 MP1725007_300522FTO_165681 1725007052NRG23300520220186229 141671579 30/05/2022 SAPNA SAPNA 1725007052WL006391 00697 BKID0MG0272 1224 04/06/2022 No Such Account
9353 MP1725007_111122APB_FTO_506635 1725007056NRG23111120220577552 249150137 11/11/2022 jagdish ratan jagdish ratan 1725007056WL049545 00048 BKID0009522 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9354 MP1725006_040123APB_FTO_615217 1725006000NRG23040120230676718 014737105 04/01/2023 durgalal durgalal 1725006WL065451 00048 BKID0009516 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9355 MP1725006_090422FTO_34096 1725006000NRG23070420220001336 544715874 09/04/2022 BINDU BINDU 1725006WL000042 00045 BARB0KHANDW 1224 07/05/2022 No Such Account
9356 MP1725007_030922FTO_375517 1725007058NRG23030920220479219 387392192 03/09/2022 GOPAL CHETRAM GOPAL CHETRAM 1725007058WL030069 00697 BKID0NAMRGB 1224 06/10/2022 No Such Account
9357 MP1725006_080622FTO_190159 1725006000NRG23080620220235321 310000426 08/06/2022 chaya chaya 1725006WL007876 00697 BKID0MG0269 1224 14/06/2022 No Such Account
9358 MP1725006_080622FTO_190159 1725006000NRG23080620220235359 310000426 08/06/2022 parvati parvati 1725006WL007876 00697 BKID0MG0269 1224 14/06/2022 No Such Account
9359 MP1725006_080622FTO_190159 1725006000NRG23080620220235411 310000426 08/06/2022 santosh santosh 1725006WL007876 00697 BKID0MG0269 1224 14/06/2022 No Such Account
9360 MP1725006_090622APB_FTO_191970 1725006000NRG23090620220242492 324945380 09/06/2022 sunita sunita 1725006WL008061 00048 BKID0009516 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9361 MP1725006_090622APB_FTO_191970 1725006000NRG23090620220242508 324945380 09/06/2022 KARSHANA KARSHANA 1725006WL008061 00048 BKID0009516 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9362 MP1725006_090622FTO_192426 1725006000NRG23090620220246210 324791210 09/06/2022 jay sing jay sing 1725006WL008141 00697 BKID0NAMRGB 1224 15/06/2022 Account closed
9363 MP1725006_090622APB_FTO_192457 1725006000NRG23090620220246478 324761284 09/06/2022 mohan hareram mohan hareram 1725006WL008144 00048 BKID0009516 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9364 MP1725006_120622FTO_197773 1725006000NRG23120620220266078 338776253 12/06/2022 Sanju Sanju 1725006WL008703 00697 BKID0MG0285 1224 20/06/2022 No Such Account
9365 MP1725006_120622APB_FTO_197802 1725006000NRG23120620220267683 338775227 12/06/2022 LAXMI BAI LAXMI BAI 1725006WL008777 00697 BKID0NAMRGB 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9366 MP1725006_120622APB_FTO_197802 1725006000NRG23120620220267692 338775227 12/06/2022 krashnabai krashnabai 1725006WL008777 00697 BKID0NAMRGB 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9367 MP1725006_120622APB_FTO_197802 1725006000NRG23120620220267708 338775227 12/06/2022 shakun shakun 1725006WL008777 00697 BKID0NAMRGB 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9368 MP1725007_241022FTO_478395 1725007062NRG23231020220556678 828811014 24/10/2022 Najuk Bai Najuk Bai 1725007062WL045326 00697 BKID0MG0282 1428 01/11/2022 No Such Account
9369 MP1725007_310822APB_FTO_367987 1725007065NRG23310820220473844 388803869 31/08/2022 Jitendra Sandu Jitendra Sandu 1725007065WL028954 00048 BKID0009522 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9370 MP1725006_150123APB_FTO_634602 1725006000NRG23150120230699152 003457546 15/01/2023 Shubham Shubham 1725006WL067991 00051 MAHB0000517 1224 18/02/2023 Aadhaar Number not Mapped to Account Number
9371 MP1725006_150622APB_FTO_203416 1725006000NRG23150620220277830 473351255 15/06/2022 rupa rupa 1725006WL009087 00697 BKID0MG0269 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9372 MP1725006_150622APB_FTO_203416 1725006000NRG23150620220277835 473351255 15/06/2022 ranibai ranibai 1725006WL009087 00415 SBIN0017108 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9373 MP1725005_250722FTO_282737 1725005000NRG23240720220403678 486366133 25/07/2022 SUMAN SUMAN 1725005WL016374 00703 AIRP0000001 1224 16/08/2022 A/c Blocked or Frozen
9374 MP1725005_250722FTO_282737 1725005000NRG23240720220403679 486366133 25/07/2022 DEVRAM DEVRAM 1725005WL016374 00703 AIRP0000001 1224 16/08/2022 A/c Blocked or Frozen
9375 MP1725005_250722FTO_282737 1725005000NRG23240720220403680 486366133 25/07/2022 DEVRAM DEVRAM 1725005WL016374 00703 AIRP0000001 1224 16/08/2022 A/c Blocked or Frozen
9376 MP1725005_250722FTO_282737 1725005000NRG23240720220403681 486366133 25/07/2022 DEVRAM DEVRAM 1725005WL016374 00703 AIRP0000001 1224 16/08/2022 A/c Blocked or Frozen
9377 MP1725005_250722FTO_282737 1725005000NRG23240720220403682 486366133 25/07/2022 DEVRAM DEVRAM 1725005WL016374 00703 AIRP0000001 1224 16/08/2022 A/c Blocked or Frozen
9378 MP1725005_240822FTO_352585 1725005000NRG23240820220464070 710418393 24/08/2022 Murli Murli 1725005WL026906 00415 SBIN0006271 1224 30/08/2022 No Such Account
9379 MP1725005_240822FTO_352585 1725005000NRG23240820220464071 710418393 24/08/2022 Murli Murli 1725005WL026906 00415 SBIN0006271 1224 30/08/2022 No Such Account
9380 MP1725005_240822FTO_352585 1725005000NRG23240820220464141 710418393 24/08/2022 TILAK TILAK 1725005WL026906 00703 AIRP0000001 1224 30/08/2022 A/c Blocked or Frozen
9381 MP1725005_240822FTO_352585 1725005000NRG23240820220464142 710418393 24/08/2022 TILAK TILAK 1725005WL026906 00703 AIRP0000001 1224 30/08/2022 A/c Blocked or Frozen
9382 MP1725005_240822FTO_352585 1725005000NRG23240820220464143 710418393 24/08/2022 TILAK TILAK 1725005WL026906 00703 AIRP0000001 1224 30/08/2022 A/c Blocked or Frozen
9383 MP1725005_240822FTO_352585 1725005000NRG23240820220464144 710418393 24/08/2022 TILAK TILAK 1725005WL026906 00703 AIRP0000001 1224 30/08/2022 A/c Blocked or Frozen
9384 MP1725007_040522FTO_100339 1725007074NRG23040520220070014 685935937 04/05/2022 kamla kamla 1725007074WL002944 00697 BKID0MG0263 1224 13/05/2022 No Such Account
9385 MP1725007_130522FTO_123290 1725007074NRG23130520220109419 880573799 13/05/2022 kamla kamla 1725007074WL004143 00697 BKID0MG0263 1224 25/05/2022 No Such Account
9386 MP1725007_190922APB_FTO_405884 1725007078NRG23180920220503946 374628197 19/09/2022 PANDARI MANSHARAM PANDARI MANSHARAM 1725007078WL035417 00048 BKID0009522 1224 04/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9387 MP1725007_171022APB_FTO_465137 1725007079NRG23171020220550496 700446989 17/10/2022 Sivcharan Sivcharan 1725007079WL044258 00690 ESFB0014008 612 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9388 MP1725006_210123FTO_646198 1725006000NRG23210120230711311 887371193 21/01/2023 durpata durpata 1725006WL069398 00601 BKID0NAMRGB 1224 15/02/2023 No Such Account
9389 MP1725006_210922APB_FTO_415157 1725006000NRG23210920220508594 374410433 21/09/2022 maltibai maltibai 1725006WL036357 00601 BKID0NAMRGB 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
9390 MP1725006_221122APB_FTO_526718 1725006000NRG23221120220595830 629314555 22/11/2022 pyarelal bhukkan pyarelal bhukkan 1725006WL053178 00697 BKID0MG0285 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9391 MP1725006_221122FTO_526685 1725006000NRG23221120220595841 629527374 22/11/2022 BHURIBAI BHURIBAI 1725006WL053179 00697 BKID0MG0285 1224 09/12/2022 No Such Account
9392 MP1725006_240422FTO_73750 1725006000NRG23240420220035069 540046250 24/04/2022 radhabai nawal radhabai nawal 1725006WL001628 00697 BKID0MG0268 1224 06/05/2022 No Such Account
9393 MP1725006_260922FTO_425650 1725006000NRG23250920220515358 415173487 26/09/2022 pradeep pradeep 1725006WL037658 00048 BKID0009507 204 07/10/2022 No Such Account
9394 MP1725006_290722APB_FTO_292022 1725006000NRG23290720220415930 484964039 29/07/2022 soniya soniya 1725006WL018317 00051 MAHB0000517 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9395 MP1725006_291122FTO_550526 1725006000NRG23291120220609121 628052235 29/11/2022 mahesh mahesh 1725006WL055503 00415 SBIN0017111 1224 09/12/2022 No Such Account
9396 MP1725007_030522APB_FTO_96286 1725007080NRG23030520220066897 678105243 03/05/2022 rajesh rajesh 1725007080WL002814 00051 MAHB0000616 1224 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9397 MP1725007_210422APB_FTO_66280 1725007081NRG23200420220024614 561147936 21/04/2022 AASHISH AASHISH 1725007081WL001214 00051 MAHB0000616 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9398 MP1725006_290622APB_FTO_231166 1725006008NRG23290620220340001 666169707 29/06/2022 jitendra singh jitendra singh 1725006008WL011336 00051 MAHB0000143 1224 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9399 MP1725006_150922APB_FTO_396526 1725006021NRG23140920220497471 374797406 15/09/2022 kamalchad kamalchad 1725006021WL034148 00468 UBIN0544868 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
9400 MP1725006_290522FTO_161503 1725006028NRG23280520220170211 115290192 29/05/2022 Karshnabai Karshnabai 1725006028WL005991 00697 BKID0MG0268 1224 04/06/2022 No Such Account
9401 MP1725006_090622APB_FTO_191970 1725006037NRG23090620220243512 324945380 09/06/2022 rakesh rakesh 1725006037WL008090 00051 MAHB0000143 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9402 MP1725006_090622APB_FTO_191970 1725006037NRG23090620220243522 324945380 09/06/2022 tarachandjagannath tarachandjagannath 1725006037WL008090 00601 BKID0NAMRGB 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9403 MP1725006_010722FTO_235387 1725006040NRG23300620220346611 704661795 01/07/2022 Nanakram Nanakram 1725006040WL011620 00697 BKID0MG0268 408 07/07/2022 No Such Account
9404 MP1725006_010722FTO_235387 1725006040NRG23300620220346620 704661795 01/07/2022 Dipak Dipak 1725006040WL011620 00697 BKID0MG0268 408 07/07/2022 No Such Account
9405 MP1725006_010722FTO_235387 1725006040NRG23300620220346638 704661795 01/07/2022 Bharti Bharti 1725006040WL011620 00697 BKID0MG0268 1224 07/07/2022 No Such Account
9406 MP1725006_010722FTO_235387 1725006040NRG23300620220346666 704661795 01/07/2022 hariram lakhan hariram lakhan 1725006040WL011620 00697 BKID0MG0269 1224 07/07/2022 No Such Account
9407 MP1725006_280622APB_FTO_230930 1725006042NRG23280620220338436 666138281 28/06/2022 aabid aabid 1725006042WL011278 00048 BKID0009534 1224 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9408 MP1725006_020922FTO_372832 1725006053NRG23220620220311475 387832677 02/09/2022 kavita kavita 1725006WL0010266 00045 BARB0KHANDW 1224 06/10/2022 No Such Account
9409 MP1725006_241222FTO_599432 1725006053NRG23241220220657337 034315376 24/12/2022 mira bai mira bai 1725006053WL062893 00045 BARB0KHANDW 1224 17/02/2023 No Such Account
9410 MP1725007_110922FTO_389230 1725007000NRG22300820221130281 375301705 11/09/2022 Surendar Surendar 1725007WL0063144 00697 BKID0NAMRGB 772 04/10/2022 Account closed
9411 MP1725007_071022FTO_447299 1725007000NRG23071020220535216 564372870 07/10/2022 Durangya Bhaising Durangya Bhaising 1725007WL041124 00703 AIRP0000001 1224 14/10/2022 A/c Blocked or Frozen
9412 MP1725007_071022FTO_447299 1725007000NRG23071020220535217 564372870 07/10/2022 Durangya Bhaising Durangya Bhaising 1725007WL041124 00703 AIRP0000001 1224 14/10/2022 A/c Blocked or Frozen
9413 MP1725007_101222APB_FTO_574435 1725007000NRG23101220220630543 763754142 10/12/2022 joti bai joti bai 1725007WL058997 00051 MAHB0000143 1224 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9414 MP1725007_141222FTO_582284 1725007000NRG23141220220639038 834084340 14/12/2022 prakash nana prakash nana 1725007WL060225 00697 BKID0MG0261 1224 21/12/2022 No Such Account
9415 MP1725007_171122APB_FTO_515981 1725007000NRG23171120220587812 373766802 17/11/2022 rukhmani rukhmani 1725007WL051572 00051 MAHB0000616 1224 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9416 MP1725007_171122APB_FTO_515981 1725007000NRG23171120220587814 373766802 17/11/2022 rukhmani rukhmani 1725007WL051572 00051 MAHB0000616 1224 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9417 MP1725007_190922APB_FTO_405884 1725007000NRG23190920220504548 374628197 19/09/2022 BALWANT JHABRIYA BALWANT JHABRIYA 1725007WL035558 00697 BKID0MG0282 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9418 MP1725007_190922APB_FTO_405884 1725007000NRG23190920220504615 374628197 19/09/2022 LAKHAN GANPAT LAKHAN GANPAT 1725007WL035568 00601 BKID0NAMRGB 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9419 MP1725007_210123APB_FTO_646291 1725007000NRG23210120230711647 887375913 21/01/2023 Sunil Sunil 1725007WL069443 00697 BKID0NAMRGB 2448 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9420 MP1725007_210123APB_FTO_646291 1725007000NRG23210120230711667 887375913 21/01/2023 bablibai gulabdash bablibai gulabdash 1725007WL069446 00051 MAHB0000616 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9421 MP1725007_050722FTO_241671 1725007002NRG23050720220357821 724313933 05/07/2022 Fula bai Fula bai 1725007002WL012181 00697 BKID0NAMRGB 1224 08/07/2022 Account closed
9422 MP1725007_050722FTO_241671 1725007002NRG23050720220357847 724313933 05/07/2022 Vishnu Vishnu 1725007002WL012183 00051 MAHB0000143 1224 08/07/2022 No Such Account
9423 MP1725005_120922APB_FTO_390333 1725005000NRG23110920220491931 375109790 12/09/2022 DUJIYA DUJIYA 1725005WL032964 00697 BKID0MG0262 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
9424 MP1725005_160522APB_FTO_127863 1725005000NRG23160520220120544 880841093 16/05/2022 basu bai basu bai 1725005WL004465 00048 BKID0009512 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9425 MP1725005_160522APB_FTO_127863 1725005000NRG23160520220120570 880841093 16/05/2022 ramkali bai ramkrashna ramkali bai ramkrashna 1725005WL004465 00048 BKID0009512 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9426 MP1725007_010622APB_FTO_169750 1725007004NRG23310520220189815 139772207 01/06/2022 nenya jagan nenya jagan 1725007004WL006513 00697 BKID0NAMRGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9427 MP1725005_180722APB_FTO_266693 1725005000NRG23180720220390903 105507131 18/07/2022 sujan ANOKHEE sujan ANOKHEE 1725005WL014698 00415 SBIN0006271 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9428 MP1725005_180722APB_FTO_266693 1725005000NRG23180720220390927 105507131 18/07/2022 BHEEM SINGH BHEEM SINGH 1725005WL014698 00415 SBIN0006271 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9429 MP1725007_171022APB_FTO_465137 1725007009NRG23161020220549333 700446989 17/10/2022 mukesh mukesh 1725007009WL044026 00048 BKID0009522 1224 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9430 MP1725007_061222APB_FTO_565534 1725007010NRG23051220220620724 672234858 06/12/2022 Bani bai Ramchand Bani bai Ramchand 1725007010WL057367 00048 BKID0009513 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9431 MP1725007_171022APB_FTO_465137 1725007010NRG23161020220549922 700446989 17/10/2022 AJIT RAMJAN AJIT RAMJAN 1725007010WL044152 00048 BKID0009513 1224 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9432 MP1725007_241022APB_FTO_478397 1725007010NRG23241020220557298 828789984 24/10/2022 nannu nannu 1725007010WL045402 00048 BKID0009513 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9433 MP1725007_210422APB_FTO_66765 1725007014NRG23180420220018549 561027355 21/04/2022 damodar damodar 1725007014WL000929 00048 BKID0009511 1224 10/05/2022 A/c Blocked or Frozen
9434 MP1725007_250422FTO_75274 1725007014NRG23250420220039272 558280710 25/04/2022 sonariya sonariya 1725007014WL001787 00697 BKID0MG0280 1224 07/05/2022 No Such Account
9435 MP1725005_200722APB_FTO_272079 1725005000NRG23190720220394967 120916967 20/07/2022 Radhabai Radhabai 1725005WL015115 00048 BKID0009512 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9436 MP1725007_250422FTO_75274 1725007014NRG23250420220039273 558280710 25/04/2022 surali surali 1725007014WL001787 00697 BKID0MG0280 1224 07/05/2022 No Such Account
9437 MP1725005_020622APB_FTO_171862 1725005009NRG23010620220197251 02/06/2022 hosilal hosilal 1725005009WL006700 00697 BKID0NAMRGB 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9438 MP1725007_250422FTO_75274 1725007014NRG23250420220039274 558280710 25/04/2022 savtri savtri 1725007014WL001787 00697 BKID0MG0280 1020 07/05/2022 No Such Account
9439 MP1725007_250422FTO_75274 1725007014NRG23250420220039275 558280710 25/04/2022 rajesh rajesh 1725007014WL001787 00697 BKID0MG0280 1020 07/05/2022 No Such Account
9440 MP1725007_250422FTO_75274 1725007014NRG23250420220039286 558280710 25/04/2022 spurbh spurbh 1725007014WL001787 00697 BKID0MG0280 1224 07/05/2022 No Such Account
9441 MP1725007_250422FTO_75274 1725007014NRG23250420220039287 558280710 25/04/2022 aasha aasha 1725007014WL001787 00697 BKID0MG0280 1224 07/05/2022 No Such Account
9442 MP1725007_250422FTO_75274 1725007014NRG23250420220039289 558280710 25/04/2022 unglibai unglibai 1725007014WL001787 00697 BKID0MG0280 1224 07/05/2022 No Such Account
9443 MP1725007_250422FTO_75274 1725007014NRG23250420220039330 558280710 25/04/2022 suparsing suparsing 1725007014WL001787 00048 BKID0009511 1020 07/05/2022 Account closed
9444 MP1725007_250422FTO_75274 1725007014NRG23250420220039355 558280710 25/04/2022 ANITABAI ANITABAI 1725007014WL001787 00697 BKID0MG0280 816 07/05/2022 No Such Account
9445 MP1725007_250422FTO_75274 1725007014NRG23250420220039456 558280710 25/04/2022 JITENDRA JITENDRA 1725007014WL001787 00697 BKID0MG0280 1224 07/05/2022 No Such Account
9446 MP1725005_200722APB_FTO_272079 1725005000NRG23190720220394969 120916967 20/07/2022 bholu shivram bholu shivram 1725005WL015116 00048 BKID0009512 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9447 MP1725007_100822FTO_322847 1725007021NRG23100820220439739 624271070 10/08/2022 AASHA RAM AASHA RAM 1725007021WL022589 00048 BKID0009511 1224 25/08/2022 No Such Account
9448 MP1725007_100822FTO_322847 1725007021NRG23100820220439740 624271070 10/08/2022 SAMOTA SAMOTA 1725007021WL022589 00048 BKID0009511 1224 25/08/2022 No Such Account
9449 MP1725005_230522FTO_146236 1725005000NRG23230520220149268 001982370 23/05/2022 Ramlal chhitu Ramlal chhitu 1725005WL005336 00697 BKID0MG0248 1224 27/05/2022 No Such Account
9450 MP1725007_270822APB_FTO_361102 1725007021NRG23270820220468873 391002348 27/08/2022 gadbad gadbad 1725007021WL027865 00048 BKID0009511 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9451 MP1725007_270822APB_FTO_361102 1725007021NRG23270820220468875 391002348 27/08/2022 gadbad gadbad 1725007021WL027865 00048 BKID0009511 816 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9452 MP1725007_020123FTO_611895 1725007022NRG23020120230673445 023243780 02/01/2023 ANIL BANSHILALA ANIL BANSHILALA 1725007022WL065022 00688 FINO0001001 1224 16/02/2023 No Such Account
9453 MP1725007_020123FTO_611895 1725007022NRG23020120230673446 023243780 02/01/2023 ANIL BANSHILALA ANIL BANSHILALA 1725007022WL065022 00688 FINO0001001 1224 16/02/2023 No Such Account
9454 MP1725005_010223APB_FTO_665337 1725005036NRG23010220230734418 007731475 01/02/2023 INDERSINGH BHIKAJI INDERSINGH BHIKAJI 1725005036WL071837 00697 BKID0MG0279 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9455 MP1725005_010223APB_FTO_665337 1725005036NRG23010220230734420 007731475 01/02/2023 Baktavar Baktavar 1725005036WL071839 00697 BKID0MG0279 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9456 MP1725005_181022APB_FTO_468679 1725005036NRG23181020220552331 763937939 18/10/2022 PYARSINGH PYARSINGH 1725005036WL044599 00697 BKID0MG0279 1224 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9457 MP1725007_081022FTO_448320 1725007012NRG23081020220536281 564694775 08/10/2022 Fulacati Fulacati 1725007012WL041308 00051 MAHB0000616 1224 13/10/2022 No Such Account
9458 MP1725007_160722APB_FTO_264113 1725007012NRG23150720220384107 104878497 16/07/2022 munna munna 1725007012WL014021 00051 MAHB0000616 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
9459 MP1725007_160722APB_FTO_264113 1725007012NRG23150720220384108 104878497 16/07/2022 geetabaai geetabaai 1725007012WL014021 00051 MAHB0000616 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
9460 MP1725006_120422APB_FTO_40070 1725006000NRG22110420221126278 564393210 12/04/2022 Riyaj mansuri Riyaj mansuri 1725006WL062346 00051 MAHB0000517 772 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9461 MP1725007_160722APB_FTO_264113 1725007012NRG23150720220384109 104878497 16/07/2022 MUKESH KISHAN MUKESH KISHAN 1725007012WL014021 00051 MAHB0000616 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
9462 MP1725007_160722APB_FTO_264113 1725007012NRG23150720220384111 104878497 16/07/2022 BHAGWAN OMKAR BHAGWAN OMKAR 1725007012WL014021 00051 MAHB0000616 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
9463 MP1725007_160722APB_FTO_264113 1725007012NRG23150720220384112 104878497 16/07/2022 santosh santosh 1725007012WL014021 00051 MAHB0000616 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
9464 MP1725007_160722APB_FTO_264113 1725007012NRG23150720220384116 104878497 16/07/2022 DANRAJ DANRAJ 1725007012WL014021 00051 MAHB0000616 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
9465 MP1725007_160722APB_FTO_264113 1725007012NRG23150720220384117 104878497 16/07/2022 Sunnda Sunnda 1725007012WL014021 00051 MAHB0000616 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
9466 MP1725007_060822APB_FTO_313210 1725007015NRG23060820220431876 624346393 06/08/2022 johari munshi johari munshi 1725007015WL021222 00691 IPOS0000001 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9467 MP1725007_310123FTO_661835 1725007000NRG23310120230731696 885678850 31/01/2023 kiran bai kiran bai 1725007WL071524 00697 BKID0MG0288 1224 15/02/2023 No Such Account
9468 MP1725007_310123FTO_661835 1725007000NRG23310120230731699 885678850 31/01/2023 kiran bai kiran bai 1725007WL071524 00697 BKID0MG0288 1224 15/02/2023 No Such Account
9469 MP1725007_270822APB_FTO_359797 1725007017NRG23270820220468159 392936164 27/08/2022 shriram shriram 1725007017WL027711 00048 BKID0009511 1224 06/10/2022 A/c Blocked or Frozen
9470 MP1725007_171122APB_FTO_516144 1725007000NRG23171120220587914 373786939 17/11/2022 girdhari girdhari 1725007WL051586 00048 BKID0009511 1224 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9471 MP1725007_140722FTO_259145 1725007021NRG23140720220381632 024882032 14/07/2022 AASHA RAM AASHA RAM 1725007021WL013784 00048 BKID0009511 1224 19/07/2022 No Such Account
9472 MP1725007_140722FTO_259145 1725007021NRG23140720220381633 024882032 14/07/2022 SAMOTA SAMOTA 1725007021WL013784 00048 BKID0009511 1224 19/07/2022 No Such Account
9473 MP1725007_270822FTO_361101 1725007021NRG23270820220468876 391397538 27/08/2022 AASHA RAM AASHA RAM 1725007021WL027865 00697 BKID0NAMRGB 816 06/10/2022 No Such Account
9474 MP1725007_270822FTO_361101 1725007021NRG23270820220468877 391397538 27/08/2022 SAMOTA SAMOTA 1725007021WL027865 00697 BKID0NAMRGB 816 06/10/2022 No Such Account
9475 MP1725007_270822FTO_361101 1725007021NRG23270820220468878 391397538 27/08/2022 bhura bhura 1725007021WL027865 00697 BKID0NAMRGB 1224 06/10/2022 No Such Account
9476 MP1725007_180622APB_FTO_210726 1725007039NRG23170620220289110 473420952 18/06/2022 tayyab tayyab 1725007039WL009414 00048 BKID0009513 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9477 MP1725007_260922FTO_423337 1725007039NRG23260920220515693 415752459 26/09/2022 Anil Anil 1725007039WL037728 00048 BKID0009513 1224 07/10/2022 A/c Blocked or Frozen
9478 MP1725007_010522APB_FTO_91601 1725007041NRG23010520220059264 680224880 01/05/2022 RUKHMANI PANDRI RUKHMANI PANDRI 1725007041WL002547 00601 BKID0NAMRGB 1020 13/05/2022 A/c Blocked or Frozen
9479 MP1725007_210822APB_FTO_345789 1725007041NRG23200820220458882 693335128 21/08/2022 BALWANT JHABRIYA BALWANT JHABRIYA 1725007041WL025873 00601 BKID0NAMRGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9480 MP1725007_210822APB_FTO_345789 1725007041NRG23200820220458885 693335128 21/08/2022 sugna sugna 1725007041WL025873 00601 BKID0NAMRGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9481 MP1725007_190722FTO_269536 1725007042NRG23190720220394055 111344223 19/07/2022 ANJU BAI ANJU BAI 1725007042WL014996 00697 BKID0MG0264 1224 25/07/2022 No Such Account
9482 MP1725007_250422FTO_75420 1725007046NRG23250420220038279 558280685 25/04/2022 Roshanibai Roshanibai 1725007046WL001753 00697 BKID0MG0209 1224 07/05/2022 No Such Account
9483 MP1725007_250422FTO_75420 1725007046NRG23250420220038306 558280685 25/04/2022 Reena Reena 1725007046WL001753 00697 BKID0MG0205 1224 07/05/2022 No Such Account
9484 MP1725007_020123FTO_611916 1725007079NRG23150720220386263 022556862 02/01/2023 ANIL ANIL 1725007WL0014307 00051 MAHB0000616 1224 16/02/2023 No Such Account
9485 MP1725007_020123FTO_611916 1725007079NRG23151020220546388 022556862 02/01/2023 KISHN KISHN 1725007WL0043379 00168 ICIC0000944 1224 16/02/2023 Account closed
9486 MP1725007_020123FTO_611916 1725007081NRG23031120220566870 022556862 02/01/2023 rakesh rakesh 1725007WL0047245 00051 MAHB0000616 204 16/02/2023 No Such Account
9487 MP1725007_250422FTO_75420 1725007046NRG23250420220038358 558280685 25/04/2022 JITENDRA GULAB JITENDRA GULAB 1725007046WL001753 00415 SBIN0013650 1224 07/05/2022 Account closed
9488 MP1725007_250422FTO_75420 1725007046NRG23250420220038366 558280685 25/04/2022 Kuwarsingh Kuwarsingh 1725007046WL001753 00697 BKID0NAMRGB 1224 07/05/2022 No Such Account
9489 MP1725007_280123FTO_657672 1725007000NRG23280120230726421 887137136 28/01/2023 mangilal sakharam mangilal sakharam 1725007WL071040 00048 BKID0009522 1224 15/02/2023 Account closed
9490 MP1725007_280123FTO_657672 1725007000NRG23280120230726982 887137136 28/01/2023 sirpat laxman sirpat laxman 1725007WL071088 00697 BKID0NAMRGB 1428 15/02/2023 A/c Blocked or Frozen
9491 MP1725007_230822APB_FTO_350257 1725007084NRG23230820220462991 710851875 23/08/2022 RAMANBAI RAMANBAI 1725007084WL026722 00051 MAHB0000143 816 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9492 MP1725007_131022APB_FTO_458561 1725007047NRG23131020220544620 672280480 13/10/2022 SURESH SURESH 1725007047WL043023 00048 BKID0009522 1224 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9493 MP1725007_131022APB_FTO_458561 1725007047NRG23131020220544633 672280480 13/10/2022 Jaypal sankar Jaypal sankar 1725007047WL043027 00697 BKID0NAMRGB 1428 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9494 MP1725007_290922APB_FTO_431557 1725007047NRG23290920220521429 412158339 29/09/2022 SURESH SURESH 1725007047WL038758 00048 BKID0009522 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9495 MP1725007_290922FTO_432054 1725007047NRG23290920220522321 412141527 29/09/2022 SHRIRAM MAYARAM SHRIRAM MAYARAM 1725007WL0038931 00697 BKID0NAMRGB 1224 07/10/2022 A/c Blocked or Frozen
9496 MP1725007_060722FTO_244681 1725007050NRG23050720220360815 772740765 06/07/2022 AJAY AJAY 1725007050WL012332 00176 IDIB000K678 1224 11/07/2022 Account closed
9497 MP1725007_160822FTO_334571 1725007050NRG23160820220450533 696522244 16/08/2022 ARJUN ARJUN 1725007050WL024525 00415 SBIN0013650 1224 02/09/2022 Account closed
9498 MP1725007_280123FTO_657672 1725007050NRG23280120230725348 887137136 28/01/2023 SURESH TULSIRAM SURESH TULSIRAM 1725007050WL070937 00601 BKID0NAMRGB 1224 15/02/2023 No Such Account
9499 MP1725007_160722APB_FTO_264113 1725007055NRG23160720220386584 104878497 16/07/2022 tarachand tarachand 1725007055WL014358 00051 MAHB0000616 1020 25/07/2022 Aadhaar Number not Mapped to Account Number
9500 MP1725007_160722APB_FTO_264113 1725007055NRG23160720220386591 104878497 16/07/2022 bhairam bhairam 1725007055WL014358 00051 MAHB0000616 1020 25/07/2022 Aadhaar Number not Mapped to Account Number
9501 MP1725007_160722APB_FTO_264113 1725007055NRG23160720220386627 104878497 16/07/2022 Ramesh sukhlal Ramesh sukhlal 1725007055WL014358 00051 MAHB0000616 1020 25/07/2022 Aadhaar Number not Mapped to Account Number
9502 MP1725007_030223FTO_666742 1725007056NRG23020220230735095 007714632 03/02/2023 mangilal sakharam mangilal sakharam 1725007056WL071928 00048 BKID0009522 1224 16/02/2023 Account closed
9503 MP1725007_020123FTO_611916 1725007056NRG23201220220650808 022556862 02/01/2023 Ramesh Ramesh 1725007WL0061956 00697 BKID0NAMRGB 1224 16/02/2023 No Such Account
9504 MP1725005_181022APB_FTO_468679 1725005036NRG23181020220552333 763937939 18/10/2022 Baktavar Baktavar 1725005036WL044600 00697 BKID0MG0279 1224 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9505 MP1725005_210922FTO_412961 1725005039NRG23210920220507302 374449000 21/09/2022 Kailash Patel Kailash Patel 1725005039WL036106 00078 CNRB0002546 1224 04/10/2022 Account closed
9506 MP1725007_210522APB_FTO_141968 1725007029NRG23190520220133221 883130804 21/05/2022 SUKHMA BAI SUKHMA BAI 1725007029WL004931 00688 FINO0001001 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9507 MP1725005_250722FTO_282737 1725005000NRG23240720220403099 486366133 25/07/2022 Vinod Vinod 1725005WL016273 00703 AIRP0000001 1224 16/08/2022 A/c Blocked or Frozen
9508 MP1725005_250722FTO_282737 1725005000NRG23240720220403673 486366133 25/07/2022 KAILASH KAILASH 1725005WL016374 00703 AIRP0000001 1224 16/08/2022 A/c Blocked or Frozen
9509 MP1725005_250722FTO_282737 1725005000NRG23240720220403674 486366133 25/07/2022 KAILASH KAILASH 1725005WL016374 00703 AIRP0000001 1224 16/08/2022 A/c Blocked or Frozen
9510 MP1725005_250722FTO_282737 1725005000NRG23240720220403675 486366133 25/07/2022 SUMAN SUMAN 1725005WL016374 00703 AIRP0000001 1224 16/08/2022 A/c Blocked or Frozen
9511 MP1725005_250722FTO_282737 1725005000NRG23240720220403676 486366133 25/07/2022 SUMAN SUMAN 1725005WL016374 00703 AIRP0000001 1224 16/08/2022 A/c Blocked or Frozen
9512 MP1725007_171022APB_FTO_465137 1725007034NRG23161020220549673 700446989 17/10/2022 hawaldar hawaldar 1725007034WL044103 00051 MAHB0000616 1020 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9513 MP1725007_280922APB_FTO_429080 1725007036NRG23280920220519997 410341855 28/09/2022 nandram mangu nandram mangu 1725007036WL038549 00048 BKID0009513 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9514 MP1725005_250722FTO_282737 1725005000NRG23240720220403677 486366133 25/07/2022 SUMAN SUMAN 1725005WL016374 00703 AIRP0000001 1224 16/08/2022 A/c Blocked or Frozen
9515 MP1725007_250422APB_FTO_76667 1725007041NRG23250420220036539 556539786 25/04/2022 RUKHMANI PANDRI RUKHMANI PANDRI 1725007041WL001696 00601 BKID0NAMRGB 1224 09/05/2022 A/c Blocked or Frozen
9516 MP1725006_050522FTO_103534 1725006010NRG23050520220076210 747629636 05/05/2022 deepsikha deepsikha 1725006010WL003123 00415 SBIN0013650 1224 17/05/2022 Account closed
9517 MP1725006_080123APB_FTO_621797 1725006017NRG23080120230683938 009140066 08/01/2023 Shubham Shubham 1725006017WL066266 00051 MAHB0000517 1020 17/02/2023 Aadhaar Number not Mapped to Account Number
9518 MP1725007_140622APB_FTO_203083 1725007044NRG23140620220276575 444302510 14/06/2022 SEVAKRAM JAYRAM SEVAKRAM JAYRAM 1725007044WL009065 00601 BKID0NAMRGB 1020 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9519 MP1725005_060522FTO_106099 1725005048NRG23050520220072411 746850007 06/05/2022 subhadra kalu subhadra kalu 1725005048WL002997 00697 BKID0NAMRGB 1224 18/05/2022 No Such Account
9520 MP1725007_250622FTO_224388 1725007049NRG23250620220327279 593364075 25/06/2022 MUKESH MUKESH 1725007049WL010796 00703 AIRP0000001 1224 02/07/2022 A/c Blocked or Frozen
9521 MP1725006_080622FTO_190159 1725006000NRG23080620220235429 310000426 08/06/2022 praveen praveen 1725006WL007876 00697 BKID0MG0269 1224 14/06/2022 No Such Account
9522 MP1725006_080622FTO_190159 1725006000NRG23080620220235477 310000426 08/06/2022 kanchan bai kanchan bai 1725006WL007876 00697 BKID0MG0269 1224 14/06/2022 No Such Account
9523 MP1725006_081022APB_FTO_448095 1725006000NRG23081020220536089 565765227 08/10/2022 jagan babu jagan babu 1725006WL041286 00051 MAHB0000517 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9524 MP1725006_090622APB_FTO_192457 1725006000NRG23090620220246371 324761284 09/06/2022 laxmibai laxmibai 1725006WL008144 00048 BKID0009516 612 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9525 MP1725006_090622APB_FTO_192457 1725006000NRG23090620220246560 324761284 09/06/2022 bharti bai bharti bai 1725006WL008145 00051 MAHB0000517 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9526 MP1725006_120622APB_FTO_197802 1725006000NRG23120620220267830 338775227 12/06/2022 Hareram Badri Hareram Badri 1725006WL008777 00697 BKID0NAMRGB 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9527 MP1725006_130622APB_FTO_198549 1725006000NRG23120620220268456 473336019 13/06/2022 MaidaiBai Chhitar MaidaiBai Chhitar 1725006WL008790 00051 MAHB0000517 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9528 MP1725006_130622APB_FTO_198549 1725006000NRG23120620220268462 473336019 13/06/2022 Suresh Bokhar Suresh Bokhar 1725006WL008790 00051 MAHB0000517 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9529 MP1725006_140522FTO_124046 1725006000NRG23140520220112064 880285409 14/05/2022 govind govind 1725006WL004204 00048 BKID0009533 1224 25/05/2022 A/c Blocked or Frozen
9530 MP1725006_150522APB_FTO_125936 1725006000NRG23140520220113205 880334895 15/05/2022 manoj manoj 1725006WL004243 00045 BARB0KHANDW 1224 25/05/2022 A/c Blocked or Frozen
9531 MP1725006_150522APB_FTO_125936 1725006000NRG23140520220113218 880334895 15/05/2022 jaydip jaydip 1725006WL004243 00415 SBIN0000408 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9532 MP1725005_240822FTO_352585 1725005000NRG23240820220464189 710418393 24/08/2022 AKBAR AKBAR 1725005WL026906 00415 SBIN0001472 1224 30/08/2022 No Such Account
9533 MP1725005_260123APB_FTO_654329 1725005000NRG23250120230721374 887178620 26/01/2023 Vithal totaram Vithal totaram 1725005WL070477 00697 BKID0NAMRGB 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9534 MP1725006_190722FTO_269244 1725006000NRG23190720220393513 111323992 19/07/2022 Anil Anil 1725006WL014975 00697 BKID0MG0285 1224 25/07/2022 No Such Account
9535 MP1725006_190722FTO_269244 1725006000NRG23190720220393514 111323992 19/07/2022 Aarti Aarti 1725006WL014975 00697 BKID0MG0285 1224 25/07/2022 No Such Account
9536 MP1725006_210522FTO_141594 1725006000NRG23200520220137309 883092811 21/05/2022 raysingh raysingh 1725006WL005046 00697 BKID0MG0268 1224 25/05/2022 No Such Account
9537 MP1725006_210522FTO_141594 1725006000NRG23200520220137311 883092811 21/05/2022 sumersingh sumersingh 1725006WL005046 00697 BKID0MG0268 1224 25/05/2022 No Such Account
9538 MP1725006_210522FTO_141594 1725006000NRG23200520220137312 883092811 21/05/2022 selubai selubai 1725006WL005046 00697 BKID0MG0268 1224 25/05/2022 No Such Account
9539 MP1725006_210522FTO_141594 1725006000NRG23200520220137772 883092811 21/05/2022 Bhuru Bhuru 1725006WL005060 00666 IDFB0041302 1224 25/05/2022 Account closed
9540 MP1725006_210522FTO_141594 1725006000NRG23200520220138035 883092811 21/05/2022 baghsingh baghsingh 1725006WL005060 00048 BKID0009534 1224 25/05/2022 No Such Account
9541 MP1725006_210522FTO_141594 1725006000NRG23200520220138039 883092811 21/05/2022 baghsingh baghsingh 1725006WL005060 00048 BKID0009534 1224 25/05/2022 No Such Account
9542 MP1725006_210522FTO_141594 1725006000NRG23200520220139780 883092811 21/05/2022 Rajaram Kalu Rajaram Kalu 1725006WL005088 00697 BKID0MG0285 204 25/05/2022 No Such Account
9543 MP1725006_211122APB_FTO_524751 1725006000NRG23211120220593552 430955432 21/11/2022 KALA KALA 1725006WL052770 00697 BKID0MG0268 1224 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9544 MP1725006_220622FTO_217912 1725006000NRG23220620220308882 553867511 22/06/2022 maya bai maya bai 1725006WL010171 00048 BKID0009516 1224 29/06/2022 A/c Blocked or Frozen
9545 MP1725006_220622FTO_217912 1725006000NRG23220620220308883 553867511 22/06/2022 KAJAl babulal KAJAl babulal 1725006WL010171 00048 BKID0009516 1224 29/06/2022 A/c Blocked or Frozen
9546 MP1725006_220622FTO_217912 1725006000NRG23220620220309193 553867511 22/06/2022 JIVAN BAI JIVAN BAI 1725006WL010175 00048 BKID0009516 1224 29/06/2022 No Such Account
9547 MP1725006_220622FTO_217912 1725006000NRG23220620220309204 553867511 22/06/2022 KAVITA KAVITA 1725006WL010175 00045 BARB0KHANDW 1224 29/06/2022 No Such Account
9548 MP1725006_220622FTO_217912 1725006000NRG23220620220309250 553867511 22/06/2022 Bhola Bhola 1725006WL010175 00045 BARB0KHANDW 1224 29/06/2022 No Such Account
9549 MP1725006_231222FTO_598420 1725006000NRG23221220220654888 033618605 23/12/2022 dharmendra dharmendra 1725006WL062566 00051 MAHB0000517 1224 17/02/2023 No Such Account
9550 MP1725006_230922APB_FTO_417411 1725006000NRG23230920220510916 417364963 23/09/2022 shantilal dagdulal shantilal dagdulal 1725006WL036769 00051 MAHB0000517 1224 07/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
9551 MP1725006_071122APB_FTO_498442 1725006009NRG23071120220571887 207270531 07/11/2022 RAMESH SURSING RAMESH SURSING 1725006009WL048225 00048 BKID0009507 1224 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9552 MP1725006_250922APB_FTO_422857 1725006000NRG23240920220513540 416308338 25/09/2022 jaisingh pyarsingh jaisingh pyarsingh 1725006WL037267 00048 BKID0009507 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9553 MP1725006_280522APB_FTO_159100 1725006000NRG23270520220164492 115911036 28/05/2022 Jitendra Bhavanising Jitendra Bhavanising 1725006WL005863 00048 BKID0009516 612 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9554 MP1725006_280522APB_FTO_159100 1725006000NRG23270520220165543 115911036 28/05/2022 nirmla nirmla 1725006WL005886 00048 BKID0009516 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9555 MP1725006_280522APB_FTO_159100 1725006000NRG23270520220167616 115911036 28/05/2022 santi bai santi bai 1725006WL005918 00697 BKID0NAMRGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9556 MP1725007_090622FTO_190942 1725007052NRG23090620220238420 325259366 09/06/2022 DIPIKA DILIP DIPIKA DILIP 1725007052WL007960 00697 BKID0MG0272 1224 15/06/2022 No Such Account
9557 MP1725007_010922APB_FTO_370517 1725007006NRG23310820220473414 388220484 01/09/2022 sanjay jayram sanjay jayram 1725007006WL028833 00691 IPOS0000001 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9558 MP1725007_130422APB_FTO_44489 1725007063NRG23120420220007459 543176182 13/04/2022 hadu ramshing hadu ramshing 1725007063WL000399 00048 BKID0009513 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9559 MP1725007_070622FTO_187099 1725007070NRG23070620220231290 260002602 07/06/2022 SUGANABAI SUGANABAI 1725007070WL007661 00697 BKID0MG0282 1224 11/06/2022 No Such Account
9560 MP1725007_160622FTO_206289 1725007070NRG23150620220278585 444803177 16/06/2022 mangaibai mangaibai 1725007070WL009112 00697 BKID0MG0264 1224 22/06/2022 No Such Account
9561 MP1725007_210422FTO_66927 1725007031NRG23210420220025501 561055143 21/04/2022 mansaram mansaram 1725007031WL001250 00697 BKID0MG0282 1224 09/05/2022 No Such Account
9562 MP1725007_210422FTO_66927 1725007031NRG23210420220025512 561055143 21/04/2022 riyaj riyaj 1725007031WL001251 00697 BKID0MG0282 1224 09/05/2022 No Such Account
9563 MP1725007_060922APB_FTO_379157 1725007039NRG23060920220483285 379374145 06/09/2022 Mansharam Chunya Mansharam Chunya 1725007039WL030954 00048 BKID0009513 1224 04/10/2022 Account reached maximum Debit/Credit limit set on account by Bank
9564 MP1725007_220622FTO_219462 1725007039NRG23220620220310233 553780365 22/06/2022 farukh farukh 1725007039WL010203 00048 BKID0009513 612 29/06/2022 Account closed
9565 MP1725006_280522APB_FTO_159100 1725006000NRG23270520220166091 115911036 28/05/2022 usha usha 1725006WL005892 00048 BKID0009516 1224 04/06/2022 A/c Blocked or Frozen
9566 MP1725006_280522APB_FTO_159100 1725006000NRG23270520220166107 115911036 28/05/2022 dilip dilip 1725006WL005892 00048 BKID0009516 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9567 MP1725007_301122APB_FTO_551514 1725007056NRG23301120220609637 627145350 30/11/2022 Sadashiv Sadashiv 1725007056WL055594 00666 IDFB0041303 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9568 MP1725007_301122APB_FTO_551514 1725007056NRG23301120220609639 627145350 30/11/2022 Sadashiv Sadashiv 1725007056WL055594 00666 IDFB0041303 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9569 MP1725007_010722FTO_235291 1725007068NRG23300620220346040 704661660 01/07/2022 lata lata 1725007068WL011597 00697 BKID0MG0272 1020 07/07/2022 No Such Account
9570 MP1725007_160622FTO_206289 1725007070NRG23150620220278411 444803177 16/06/2022 anaribai anaribai 1725007070WL009107 00697 BKID0MG0264 1224 22/06/2022 No Such Account
9571 MP1725007_310722FTO_296422 1725007059NRG23310720220420828 488311306 31/07/2022 Arjun Arjun 1725007059WL019195 00697 BKID0NAMRGB 1224 19/08/2022 No Such Account
9572 MP1725007_160522FTO_128275 1725007079NRG23150520220115898 880634262 16/05/2022 KALEE BAI KALEE BAI 1725007079WL004320 00688 FINO0001001 1224 25/05/2022 A/c Blocked or Frozen
9573 MP1725007_230422FTO_72147 1725007079NRG23230420220032777 540128594 23/04/2022 KISHN KISHN 1725007079WL001530 00688 FINO0001001 1224 06/05/2022 A/c Blocked or Frozen
9574 MP1725007_150722APB_FTO_261314 1725007082NRG23150720220384765 106606816 15/07/2022 JITEDRA RAMRATAN JITEDRA RAMRATAN 1725007082WL014123 00051 MAHB0000616 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
9575 MP1725007_310722FTO_296422 1725007059NRG23310720220420829 488311306 31/07/2022 Arjun Arjun 1725007059WL019195 00697 BKID0NAMRGB 1224 19/08/2022 No Such Account
9576 MP1725007_131122APB_FTO_508349 1725007061NRG23131120220580222 248410419 13/11/2022 savitruu savitruu 1725007061WL049937 00048 BKID0009511 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9577 MP1725007_131122APB_FTO_508349 1725007061NRG23131120220580225 248410419 13/11/2022 gangaram gangaram 1725007061WL049937 00048 BKID0009511 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9578 MP1725007_310522FTO_166388 1725007040NRG23310520220189466 140967623 31/05/2022 umlibai umlibai 1725007040WL006503 00051 MAHB0000616 1224 04/06/2022 No Such Account
9579 MP1725007_100622FTO_193710 1725007041NRG23100620220251090 338887060 10/06/2022 Jhamai bai Jhamai bai 1725007041WL008249 00697 BKID0NAMRGB 1020 20/06/2022 No Such Account
9580 MP1725007_291022FTO_485391 1725007044NRG23281020220562536 002003754 29/10/2022 mohan dangode mohan dangode 1725007044WL046493 00703 AIRP0000001 1224 07/11/2022 A/c Blocked or Frozen
9581 MP1725007_110622FTO_196577 1725007049NRG23100620220255776 338779298 11/06/2022 rajendar rajendar 1725007049WL008423 00051 MAHB0000616 1020 20/06/2022 No Such Account
9582 MP1725007_110622FTO_196577 1725007049NRG23100620220255777 338779298 11/06/2022 jashoda bai jashoda bai 1725007049WL008423 00051 MAHB0000616 1020 20/06/2022 No Such Account
9583 MP1725007_180622FTO_210716 1725007049NRG23180620220293980 473393801 18/06/2022 rajendar rajendar 1725007049WL009591 00051 MAHB0000616 1224 23/06/2022 No Such Account
9584 MP1725007_180622FTO_210716 1725007049NRG23180620220293981 473393801 18/06/2022 jashoda bai jashoda bai 1725007049WL009591 00051 MAHB0000616 1224 23/06/2022 No Such Account
9585 MP1725007_060722FTO_244685 1725007050NRG23050720220360315 772751070 06/07/2022 GAFFAR GAFFAR 1725007050WL012306 00697 BKID0NAMRGB 1224 11/07/2022 A/c Blocked or Frozen
9586 MP1725007_060722FTO_244685 1725007050NRG23050720220360335 772751070 06/07/2022 RALSING RALSING 1725007050WL012306 00697 BKID0NAMRGB 1224 11/07/2022 A/c Blocked or Frozen
9587 MP1725007_060722FTO_244685 1725007050NRG23050720220360374 772751070 06/07/2022 LAXMI BAI LAXMI BAI 1725007050WL012306 00601 BKID0NAMRGB 1224 11/07/2022 A/c Blocked or Frozen
9588 MP1725007_060722APB_FTO_244690 1725007050NRG23050720220360392 772750966 06/07/2022 JUGNU RAMU JUGNU RAMU 1725007050WL012306 00697 BKID0NAMRGB 1224 11/07/2022 A/c Blocked or Frozen
9589 MP1725007_060722APB_FTO_244690 1725007050NRG23050720220361208 772750966 06/07/2022 LADAKI BAI LADAKI BAI 1725007050WL012365 00697 BKID0NAMRGB 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9590 MP1725006_280522APB_FTO_159100 1725006000NRG23270520220167463 115911036 28/05/2022 rama rama 1725006WL005918 00601 BKID0NAMRGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9591 MP1725006_270622APB_FTO_227874 1725006000NRG23270620220334646 595588604 27/06/2022 sunita sunita 1725006WL011106 00048 BKID0009516 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9592 MP1725007_090522FTO_111382 1725007050NRG23070520220082954 747594091 09/05/2022 KIRISHNA KIRISHNA 1725007050WL003297 00697 BKID0NAMRGB 1224 18/05/2022 A/c Blocked or Frozen
9593 MP1725007_090522FTO_111382 1725007050NRG23070520220082956 747594091 09/05/2022 AKALESH AKALESH 1725007050WL003297 00697 BKID0NAMRGB 1020 18/05/2022 A/c Blocked or Frozen
9594 MP1725007_150922APB_FTO_396463 1725007050NRG23150920220498144 374799740 15/09/2022 NAVALSINGH RUKHDU NAVALSINGH RUKHDU 1725007050WL034286 00601 BKID0NAMRGB 1224 04/10/2022 Account closed
9595 MP1725007_150922APB_FTO_396463 1725007050NRG23150920220498145 374799740 15/09/2022 NAVALSINGH RUKHDU NAVALSINGH RUKHDU 1725007050WL034286 00601 BKID0NAMRGB 1020 04/10/2022 Account closed
9596 MP1725007_270622FTO_226817 1725007050NRG23240620220322562 593335021 27/06/2022 PATLI PATLI 1725007050WL010658 00697 BKID0NAMRGB 1224 01/07/2022 A/c Blocked or Frozen
9597 MP1725007_290422FTO_86340 1725007050NRG23280420220049150 680317299 29/04/2022 REKHA BAI REKHA BAI 1725007050WL002184 00697 BKID0NAMRGB 1224 13/05/2022 A/c Blocked or Frozen
9598 MP1725007_130422FTO_46617 1725007000NRG22240320221113819 542359152 13/04/2022 shantilal shantilal 1725007WL060880 00697 BKID0NAMRGB 1158 06/05/2022 No Such Account
9599 MP1725007_130422FTO_46617 1725007000NRG22240320221113852 542359152 13/04/2022 rajemdra rajemdra 1725007WL060885 00415 SBIN0013650 1158 06/05/2022 No Such Account
9600 MP1725007_130422FTO_46617 1725007000NRG22240320221113887 542359152 13/04/2022 REHANA SYA REHANA SYA 1725007WL060896 00697 BKID0MG0264 1158 06/05/2022 No Such Account
9601 MP1725007_130422FTO_46617 1725007000NRG22240320221113888 542359152 13/04/2022 uma bai uma bai 1725007WL060896 00697 BKID0MG0264 1158 06/05/2022 No Such Account
9602 MP1725007_130422FTO_46617 1725007000NRG22240320221113889 542359152 13/04/2022 PRABHA BAI PRABHA BAI 1725007WL060896 00697 BKID0MG0264 1158 06/05/2022 No Such Account
9603 MP1725007_130422FTO_46617 1725007000NRG22250320221115187 542359152 13/04/2022 sarswati bai sarswati bai 1725007WL061072 00697 BKID0NAMRGB 1158 06/05/2022 Account closed
9604 MP1725007_151122FTO_511822 1725007000NRG22300820221129948 313854912 15/11/2022 damodar damodar 1725007WL0063133 00048 BKID0009511 1158 23/11/2022 A/c Blocked or Frozen
9605 MP1725007_151122FTO_511822 1725007000NRG22300820221129949 313854912 15/11/2022 bhagvati bhagvati 1725007WL0063133 00048 BKID0009511 1158 23/11/2022 A/c Blocked or Frozen
9606 MP1725007_090922APB_FTO_386012 1725007000NRG23080920220487599 375371236 09/09/2022 kalibai kalibai 1725007WL031988 00051 MAHB0000616 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
9607 MP1725007_081022FTO_448344 1725007000NRG23081020220536332 564980943 08/10/2022 Kokila bai Kokila bai 1725007WL041318 00666 IDFB0041303 1224 13/10/2022 Account closed
9608 MP1725007_110323APB_FTO_695482 1725007000NRG23110320230754294 691127572 11/03/2023 parbha bai parbha bai 1725007WL075346 00048 BKID0009522 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9609 MP1725007_110522APB_FTO_117447 1725007000NRG23110520220102288 756744026 11/05/2022 sukhdev sukhdev 1725007WL003919 00601 BKID0NAMRGB 1224 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9610 MP1725007_120622FTO_197119 1725007002NRG23120620220265660 338776294 12/06/2022 Radheshyam premlal Radheshyam premlal 1725007002WL008695 00697 BKID0NAMRGB 1224 20/06/2022 No Such Account
9611 MP1725007_120622FTO_197119 1725007002NRG23120620220265661 338776294 12/06/2022 Genda bai Genda bai 1725007002WL008695 00697 BKID0NAMRGB 1224 20/06/2022 No Such Account
9612 MP1725005_060622FTO_182366 1725005033NRG23060620220224506 237370972 06/06/2022 MITHUN. MITHUN. 1725005033WL007414 00697 BKID0NAMRGB 1224 09/06/2022 No Such Account
9613 MP1725007_131222FTO_578370 1725007009NRG23121220220635175 814148295 13/12/2022 prabha prabha 1725007009WL059626 00697 BKID0MG8030 612 20/12/2022 No Such Account
9614 MP1725007_171022FTO_465129 1725007009NRG23161020220549327 700446876 17/10/2022 rahul rahul 1725007009WL044026 00048 BKID0009522 1224 21/10/2022 No Such Account
9615 MP1725007_250922APB_FTO_422595 1725007009NRG23250920220514921 417178973 25/09/2022 parbha bai parbha bai 1725007009WL037597 00048 BKID0009522 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9616 MP1725007_250922APB_FTO_422595 1725007009NRG23250920220514931 417178973 25/09/2022 parbha bai parbha bai 1725007009WL037598 00048 BKID0009522 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9617 MP1725007_090922APB_FTO_386012 1725007010NRG23080920220487541 375371236 09/09/2022 BABU KHA BABU KHA 1725007010WL031982 00048 BKID0009513 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9618 MP1725007_130622APB_FTO_199059 1725007010NRG23130620220270209 366594886 13/06/2022 ramcharan ramcharan 1725007010WL008857 00048 BKID0009513 204 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9619 MP1725007_270722APB_FTO_288584 1725007010NRG23270720220410350 484554196 27/07/2022 BABU KHA BABU KHA 1725007010WL017583 00048 BKID0009513 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9620 MP1725007_050522APB_FTO_102675 1725007013NRG23050520220075364 747591330 05/05/2022 prakash prakash 1725007013WL003105 00048 BKID0009513 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9621 MP1725007_050522APB_FTO_102675 1725007013NRG23050520220075379 747591330 05/05/2022 sona bai sona bai 1725007013WL003105 00048 BKID0009513 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9622 MP1725007_180422FTO_55949 1725007014NRG23180420220018533 680455590 18/04/2022 kapil kapil 1725007014WL000929 00697 BKID0NAMRGB 1224 13/05/2022 No Such Account
9623 MP1725007_180422FTO_55949 1725007014NRG23180420220018534 680455590 18/04/2022 resambai resambai 1725007014WL000929 00697 BKID0NAMRGB 1224 13/05/2022 No Such Account
9624 MP1725007_180422FTO_55949 1725007014NRG23180420220018847 680455590 18/04/2022 ghisaji ghisaji 1725007014WL000943 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
9625 MP1725007_260522FTO_155959 1725007014NRG23260520220163247 116329472 26/05/2022 spurbh spurbh 1725007WL0005818 00697 BKID0MG0272 1224 04/06/2022 No Such Account
9626 MP1725007_260522FTO_155959 1725007014NRG23260520220163252 116329472 26/05/2022 bhagvati bhagvati 1725007WL0005818 00048 BKID0009511 1224 04/06/2022 A/c Blocked or Frozen
9627 MP1725007_260522FTO_155959 1725007014NRG23260520220163253 116329472 26/05/2022 damodar damodar 1725007WL0005818 00048 BKID0009511 1224 04/06/2022 A/c Blocked or Frozen
9628 MP1725007_020522FTO_92722 1725007018NRG23020520220062268 679013731 02/05/2022 mangilal yediya mangilal yediya 1725007018WL002636 00697 BKID0NAMRGB 816 14/05/2022 No Such Account
9629 MP1725007_090522APB_FTO_111539 1725007021NRG23090520220091072 747594031 09/05/2022 malaa nanaa malaa nanaa 1725007021WL003535 00415 SBIN0017119 204 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9630 MP1725007_140722APB_FTO_259147 1725007021NRG23140720220381631 024882040 14/07/2022 gadbad gadbad 1725007021WL013784 00048 BKID0009511 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9631 MP1725007_090522APB_FTO_111539 1725007023NRG23060520220081326 747594031 09/05/2022 BHAGVAN BALIRAM BHAGVAN BALIRAM 1725007023WL003258 00048 BKID0009511 816 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9632 MP1725007_040622FTO_179858 1725007024NRG23040620220214918 260116097 04/06/2022 puja puja 1725007024WL007187 00697 BKID0MG0271 1020 11/06/2022 No Such Account
9633 MP1725007_161022APB_FTO_463727 1725007026NRG23151020220547211 659509939 16/10/2022 shila bai shila bai 1725007026WL043553 00697 BKID0MG0272 1224 19/10/2022 A/c Blocked or Frozen
9634 MP1725007_150123APB_FTO_634385 1725007000NRG23140120230697936 004547212 15/01/2023 KALABAI PARASRAM KALABAI PARASRAM 1725007WL067856 00051 MAHB0000616 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9635 MP1725007_270822APB_FTO_360113 1725007026NRG23270820220468402 391414851 27/08/2022 shila bai shila bai 1725007026WL027734 00697 BKID0NAMRGB 1224 06/10/2022 A/c Blocked or Frozen
9636 MP1725007_290522APB_FTO_161592 1725007028NRG23290520220178582 115290684 29/05/2022 ganesh hajari ganesh hajari 1725007028WL006186 00051 MAHB0000616 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9637 MP1725007_161022APB_FTO_463727 1725007029NRG23151020220547346 659509939 16/10/2022 Tarwar singh chouhan Tarwar singh chouhan 1725007029WL043575 00048 BKID0009529 2448 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9638 MP1725007_081222APB_FTO_569830 1725007033NRG23081220220626027 706415545 08/12/2022 meerabai visram meerabai visram 1725007033WL058273 00051 MAHB0000616 1224 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9639 MP1725007_071222APB_FTO_568654 1725007034NRG23071220220623121 666503664 07/12/2022 savitabai savitabai 1725007034WL057753 00051 MAHB0000616 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9640 MP1725007_120722FTO_255039 1725007039NRG23120720220375577 867516446 12/07/2022 farukh farukh 1725007039WL013333 00048 BKID0009513 1224 16/07/2022 Account closed
9641 MP1725007_161022APB_FTO_463727 1725007039NRG23161020220548138 659509939 16/10/2022 Mansharam Chunya Mansharam Chunya 1725007039WL043765 00048 BKID0009513 1224 19/10/2022 Account reached maximum Debit/Credit limit set on account by Bank
9642 MP1725007_040822FTO_308661 1725007040NRG23040820220428745 624445841 04/08/2022 umlibai umlibai 1725007040WL020701 00051 MAHB0000616 1224 25/08/2022 No Such Account
9643 MP1725007_040822FTO_308661 1725007040NRG23040820220428747 624445841 04/08/2022 umlibai umlibai 1725007040WL020701 00051 MAHB0000616 1224 25/08/2022 No Such Account
9644 MP1725007_110522FTO_116650 1725007040NRG23100520220095350 744719209 11/05/2022 kiranbai kiranbai 1725007040WL003681 00051 MAHB0000616 1224 17/05/2022 No Such Account
9645 MP1725007_180622FTO_209551 1725007041NRG23160620220284934 473475921 18/06/2022 sirpat laxman sirpat laxman 1725007WL0009310 00697 BKID0NAMRGB 1020 24/06/2022 A/c Blocked or Frozen
9646 MP1725007_250922APB_FTO_422595 1725007041NRG23250920220514777 417178973 25/09/2022 SHANKER SHOBHARAM SHANKER SHOBHARAM 1725007041WL037566 00601 BKID0NAMRGB 1224 07/10/2022 A/c Blocked or Frozen
9647 MP1725007_040722APB_FTO_240341 1725007047NRG23040720220353168 723597392 04/07/2022 ARANDA ARANDA 1725007047WL012004 00415 SBIN0013650 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9648 MP1725007_110522FTO_116650 1725007047NRG23100520220097191 744719209 11/05/2022 sanjay sanjay 1725007047WL003744 00697 BKID0NAMRGB 1224 17/05/2022 Account closed
9649 MP1725007_020223FTO_665794 1725007050NRG23010220230734704 007720905 02/02/2023 SURESH TULSIRAM SURESH TULSIRAM 1725007050WL071876 00601 BKID0NAMRGB 1020 16/02/2023 No Such Account
9650 MP1725007_021122APB_FTO_491465 1725007050NRG23021120220565730 126886907 02/11/2022 LADKI PRAMSINGH LADKI PRAMSINGH 1725007050WL047057 00601 BKID0NAMRGB 1224 10/11/2022 A/c Blocked or Frozen
9651 MP1725007_090522FTO_111369 1725007050NRG23070520220082589 747938797 09/05/2022 VISHAL VISHAL 1725007050WL003297 00697 BKID0NAMRGB 816 17/05/2022 A/c Blocked or Frozen
9652 MP1725007_090522FTO_111369 1725007050NRG23070520220082591 747938797 09/05/2022 LAKHAN LAKHAN 1725007050WL003297 00697 BKID0NAMRGB 1224 17/05/2022 A/c Blocked or Frozen
9653 MP1725007_090522FTO_111369 1725007050NRG23070520220082633 747938797 09/05/2022 MANJU MANJU 1725007050WL003297 00697 BKID0NAMRGB 1224 17/05/2022 A/c Blocked or Frozen
9654 MP1725007_090522FTO_111369 1725007050NRG23070520220082653 747938797 09/05/2022 VIRENDRA VIRENDRA 1725007050WL003297 00697 BKID0NAMRGB 1224 17/05/2022 A/c Blocked or Frozen
9655 MP1725007_090522FTO_111369 1725007050NRG23070520220082696 747938797 09/05/2022 TARUN TARUN 1725007050WL003297 00697 BKID0NAMRGB 1224 17/05/2022 A/c Blocked or Frozen
9656 MP1725007_090522FTO_111369 1725007050NRG23070520220082716 747938797 09/05/2022 MANISHA MANISHA 1725007050WL003297 00697 BKID0NAMRGB 204 17/05/2022 A/c Blocked or Frozen
9657 MP1725007_090522FTO_111369 1725007050NRG23070520220082734 747938797 09/05/2022 LATA BAI LATA BAI 1725007050WL003297 00697 BKID0NAMRGB 1224 17/05/2022 No Such Account
9658 MP1725007_090522FTO_111369 1725007050NRG23070520220082793 747938797 09/05/2022 MAMATA MAMATA 1725007050WL003297 00697 BKID0NAMRGB 1020 17/05/2022 A/c Blocked or Frozen
9659 MP1725007_090522FTO_111369 1725007050NRG23070520220082795 747938797 09/05/2022 RUPSING RUPSING 1725007050WL003297 00697 BKID0NAMRGB 1224 17/05/2022 A/c Blocked or Frozen
9660 MP1725007_090522FTO_111369 1725007050NRG23070520220082813 747938797 09/05/2022 SANGITA SANGITA 1725007050WL003297 00697 BKID0NAMRGB 1224 17/05/2022 A/c Blocked or Frozen
9661 MP1725007_090522FTO_111369 1725007050NRG23070520220082815 747938797 09/05/2022 PRITI PRITI 1725007050WL003297 00697 BKID0NAMRGB 1224 17/05/2022 A/c Blocked or Frozen
9662 MP1725007_090522FTO_111369 1725007050NRG23070520220082895 747938797 09/05/2022 BADAL BADAL 1725007050WL003297 00601 BKID0NAMRGB 1020 17/05/2022 A/c Blocked or Frozen
9663 MP1725007_090522FTO_111369 1725007050NRG23070520220082915 747938797 09/05/2022 JYOTI JYOTI 1725007050WL003297 00697 BKID0NAMRGB 1224 17/05/2022 A/c Blocked or Frozen
9664 MP1725007_090522FTO_111369 1725007050NRG23070520220082945 747938797 09/05/2022 PRADIP PRADIP 1725007050WL003297 00697 BKID0NAMRGB 1020 17/05/2022 A/c Blocked or Frozen
9665 MP1725007_101122APB_FTO_503254 1725007050NRG23091120220575181 227227035 10/11/2022 LADKI PRAMSINGH LADKI PRAMSINGH 1725007050WL048993 00601 BKID0NAMRGB 1020 16/11/2022 A/c Blocked or Frozen
9666 MP1725007_101122FTO_503253 1725007050NRG23091120220575183 227227646 10/11/2022 BHUVANSING BHUVANSING 1725007050WL048993 00697 BKID0MG0282 1020 19/11/2022 A/c Blocked or Frozen
9667 MP1725007_270622APB_FTO_226821 1725007050NRG23240620220322528 593334989 27/06/2022 SAYJABAI SAYJABAI 1725007050WL010658 00697 BKID0NAMRGB 1224 01/07/2022 A/c Blocked or Frozen
9668 MP1725007_290422APB_FTO_86419 1725007050NRG23280420220049336 680325480 29/04/2022 LILA LILA 1725007050WL002184 00666 IDFB0041303 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9669 MP1725007_290422APB_FTO_86419 1725007050NRG23280420220049355 680325480 29/04/2022 JAGDISH JAGDISH 1725007050WL002184 00601 BKID0NAMRGB 1224 13/05/2022 A/c Blocked or Frozen
9670 MP1725007_300922FTO_433971 1725007050NRG23300920220523936 411197866 30/09/2022 ARJUN ARJUN 1725007050WL039176 00415 SBIN0013650 1224 07/10/2022 Account closed
9671 MP1725007_300922FTO_433971 1725007050NRG23300920220523981 411197866 30/09/2022 DASHRATH DASHRATH 1725007050WL039176 00697 BKID0MG0282 1224 07/10/2022 A/c Blocked or Frozen
9672 MP1725007_110323APB_FTO_695482 1725007052NRG23110320230754383 691127572 11/03/2023 premchand gopal premchand gopal 1725007052WL075361 00697 BKID0NAMRGB 1346 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9673 MP1725007_090522APB_FTO_112457 1725007053NRG23090520220094165 747960842 09/05/2022 ishvar bholaram ishvar bholaram 1725007053WL003657 00048 BKID0009513 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9674 MP1725007_090922APB_FTO_386012 1725007055NRG23080920220487669 375371236 09/09/2022 Pandari Pandari 1725007055WL032004 00051 MAHB0000616 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9675 MP1725007_090922APB_FTO_386012 1725007055NRG23080920220487712 375371236 09/09/2022 suman bai kailash suman bai kailash 1725007055WL032012 00051 MAHB0000616 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
9676 MP1725007_090922APB_FTO_386012 1725007055NRG23080920220487713 375371236 09/09/2022 munnibai ramesh munnibai ramesh 1725007055WL032012 00051 MAHB0000616 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
9677 MP1725007_090822FTO_320654 1725007056NRG23090820220437872 624305658 09/08/2022 Ramesh Ramesh 1725007056WL022312 00697 BKID0NAMRGB 1224 25/08/2022 No Such Account
9678 MP1725007_221122FTO_527132 1725007000NRG23221120220596285 629266290 22/11/2022 rahul rahul 1725007WL053263 00697 BKID0MG0271 1020 09/12/2022 No Such Account
9679 MP1725007_221122FTO_527132 1725007000NRG23221120220596287 629266290 22/11/2022 rahul rahul 1725007WL053263 00697 BKID0MG0271 1224 09/12/2022 No Such Account
9680 MP1725007_090822FTO_320654 1725007056NRG23090820220437892 624305658 09/08/2022 Ravindra Ravindra 1725007056WL022312 00048 BKID0009512 1224 25/08/2022 No Such Account
9681 MP1725007_090822FTO_320654 1725007056NRG23090820220437899 624305658 09/08/2022 Shivkaniya Shivkaniya 1725007056WL022312 00051 MAHB0000143 1224 25/08/2022 No Such Account
9682 MP1725007_131222FTO_578370 1725007058NRG23121220220634974 814148295 13/12/2022 VASUDEV BHAGIRATH VASUDEV BHAGIRATH 1725007058WL059589 00601 BKID0NAMRGB 1224 20/12/2022 No Such Account
9683 MP1725007_140722APB_FTO_259147 1725007061NRG23140720220381498 024882040 14/07/2022 rashida rashida 1725007061WL013777 00048 BKID0009511 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9684 MP1725007_200922FTO_409208 1725007062NRG23190920220506065 374522363 20/09/2022 mukesh kumar bhil mukesh kumar bhil 1725007062WL035844 00697 BKID0MG0282 1224 04/10/2022 No Such Account
9685 MP1725007_220223APB_FTO_681112 1725007064NRG23220220230742959 218249469 22/02/2023 Vijay Vijay 1725007064WL073893 00048 BKID0009525 1224 28/02/2023 Aadhaar Number not Mapped to Account Number
9686 MP1725007_051022FTO_444575 1725007070NRG23051020220531868 493391703 05/10/2022 mirabai mirabai 1725007070WL040557 00697 BKID0MG0264 1224 10/10/2022 No Such Account
9687 MP1725007_090522FTO_111584 1725007070NRG23090520220089818 747938441 09/05/2022 SAWAN RAJU SAWAN RAJU 1725007070WL003506 00415 SBIN0013650 1224 17/05/2022 Account closed
9688 MP1725007_210522FTO_141902 1725007070NRG23200520220137047 883130846 21/05/2022 SAWAN RAJU SAWAN RAJU 1725007070WL005039 00415 SBIN0013650 1224 25/05/2022 Account closed
9689 MP1725007_200622FTO_214493 1725007070NRG23200620220302328 528644950 20/06/2022 javed javed 1725007070WL009934 00048 BKID0009522 1224 29/06/2022 A/c Blocked or Frozen
9690 MP1725007_270622APB_FTO_226821 1725007071NRG23270620220332029 593334989 27/06/2022 shantilal shantilal 1725007071WL011007 00601 BKID0NAMRGB 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9691 MP1725007_010722APB_FTO_236048 1725007073NRG23010720220347706 704629703 01/07/2022 jaman jaman 1725007073WL011690 00048 BKID0009522 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9692 MP1725007_010722APB_FTO_236048 1725007073NRG23010720220347728 704629703 01/07/2022 Raju Mangu Raju Mangu 1725007073WL011690 00048 BKID0009522 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9693 MP1725007_090722FTO_251485 1725007008NRG23090720220370830 806571902 09/07/2022 Radha Bai Kochale Radha Bai Kochale 1725007008WL013024 00666 IDFB0041303 1224 13/07/2022 Account closed
9694 MP1725007_090722FTO_251485 1725007008NRG23090720220370832 806571902 09/07/2022 Radha Bai Kochale Radha Bai Kochale 1725007008WL013024 00666 IDFB0041303 1224 13/07/2022 Account closed
9695 MP1725005_140522FTO_123741 1725005000NRG23140520220109908 880841135 14/05/2022 Sanno Sanno 1725005WL004154 00688 FINO0001446 1224 25/05/2022 A/c Blocked or Frozen
9696 MP1725005_140522FTO_123741 1725005000NRG23140520220109909 880841135 14/05/2022 Sanno Sanno 1725005WL004154 00688 FINO0001446 1224 25/05/2022 A/c Blocked or Frozen
9697 MP1725007_200123APB_FTO_644334 1725007000NRG23190120230707440 887499969 20/01/2023 Mainabai Mainabai 1725007WL068968 00051 MAHB0000616 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9698 MP1725007_200123APB_FTO_644334 1725007000NRG23190120230707463 887499969 20/01/2023 hiralal hiralal 1725007WL068968 00051 MAHB0000616 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9699 MP1725007_200123APB_FTO_644334 1725007000NRG23190120230707906 887499969 20/01/2023 manu mangiya manu mangiya 1725007WL069057 00051 MAHB0000616 1020 15/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
9700 MP1725007_260422FTO_79505 1725007000NRG23250420220040837 555106377 26/04/2022 ratan bai ratan bai 1725007WL001836 00697 BKID0MG0271 1224 07/05/2022 No Such Account
9701 MP1725007_260123FTO_654430 1725007000NRG23260120230721807 887199105 26/01/2023 chmadi bai chmadi bai 1725007WL070524 00601 BKID0NAMRGB 816 15/02/2023 No Such Account
9702 MP1725007_200522FTO_139921 1725007001NRG23200520220135290 880705949 20/05/2022 Sonu mohe Sonu mohe 1725007001WL004976 00697 BKID0NAMRGB 1224 25/05/2022 Account closed
9703 MP1725007_200622APB_FTO_213075 1725007001NRG23200620220299227 487132224 20/06/2022 PREMLAL MAYARAM PREMLAL MAYARAM 1725007001WL009803 00048 BKID0009513 1224 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9704 MP1725007_150822APB_FTO_333185 1725007009NRG23150820220449403 696778609 15/08/2022 samoti bai samoti bai 1725007009WL024263 00048 BKID0009522 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9705 MP1725007_150822APB_FTO_333185 1725007009NRG23150820220449404 696778609 15/08/2022 mukesh mukesh 1725007009WL024263 00048 BKID0009522 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9706 MP1725007_020622APB_FTO_174183 1725007010NRG23010620220195673 02/06/2022 ramcharan ramcharan 1725007010WL006673 00048 BKID0009513 816 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9707 MP1725007_300922APB_FTO_433558 1725007010NRG23290920220522826 411331036 30/09/2022 kamal kamal 1725007010WL039003 00048 BKID0009513 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9708 MP1725007_291122APB_FTO_550546 1725007010NRG23291120220608713 628055261 29/11/2022 Bani bai Ramchand Bani bai Ramchand 1725007010WL055442 00048 BKID0009513 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9709 MP1725007_200622APB_FTO_213075 1725007012NRG23200620220299162 487132224 20/06/2022 NAVAL NAVAL 1725007012WL009799 00051 MAHB0000616 1224 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9710 MP1725007_240223APB_FTO_681939 1725007012NRG23240220230744298 696612039 24/02/2023 naththu naththu 1725007012WL074012 00697 BKID0MG0263 816 25/03/2023 Account reached maximum Debit/Credit limit set on account by Bank
9711 MP1725007_130622FTO_200442 1725007024NRG23130620220270337 446123944 13/06/2022 salita salita 1725007024WL008861 00697 BKID0MG0271 816 22/06/2022 No Such Account
9712 MP1725007_280622FTO_229827 1725007024NRG23280620220336377 595344006 28/06/2022 govindkuvar govindkuvar 1725007024WL011198 00697 BKID0MG0271 1224 01/07/2022 No Such Account
9713 MP1725007_020422APB_FTO_9916 1725007026NRG22020420221125681 566911497 02/04/2022 samina bi samina bi 1725007026WL062261 00048 BKID0009513 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9714 MP1725007_010622FTO_169723 1725007029NRG23010620220193015 139772167 01/06/2022 SANTOSH SANTOSH 1725007029WL006608 00697 BKID0MG0282 1224 04/06/2022 No Such Account
9715 MP1725007_030822APB_FTO_302294 1725007029NRG23020820220425741 482016983 03/08/2022 ANARSING SAKTAVAR ANARSING SAKTAVAR 1725007029WL020126 00697 BKID0NAMRGB 2448 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9716 MP1725007_030822APB_FTO_302294 1725007029NRG23020820220425762 482016983 03/08/2022 TARWAR MANOHAR TARWAR MANOHAR 1725007029WL020130 00601 BKID0NAMRGB 2448 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9717 MP1725007_160922APB_FTO_400288 1725007036NRG23160920220499809 374695951 16/09/2022 suman bai suman bai 1725007036WL034655 00048 BKID0009513 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9718 MP1725007_220323APB_FTO_723504 1725007036NRG23210320230766483 730680421 22/03/2023 laxman kalu laxman kalu 1725007036WL076455 00048 BKID0009513 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9719 MP1725007_120522FTO_119877 1725007038NRG23110520220103162 771871782 12/05/2022 Rajpal Raju Rajpal Raju 1725007038WL003946 00601 BKID0NAMRGB 1020 19/05/2022 A/c Blocked or Frozen
9720 MP1725007_210922APB_FTO_412183 1725007039NRG23200920220507156 374406209 21/09/2022 RAHIM MIRKHA RAHIM MIRKHA 1725007039WL036074 00048 BKID0009529 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9721 MP1725007_280622FTO_229827 1725007040NRG23280620220336657 595344006 28/06/2022 umlibai umlibai 1725007040WL011206 00051 MAHB0000616 1224 01/07/2022 No Such Account
9722 MP1725007_270622FTO_226568 1725007041NRG23250620220328391 593338752 27/06/2022 KADVA SOBHARAM KADVA SOBHARAM 1725007041WL010821 00601 BKID0NAMRGB 612 01/07/2022 A/c Blocked or Frozen
9723 MP1725007_091122FTO_501616 1725007044NRG23081120220574005 227622084 09/11/2022 mohan dangode mohan dangode 1725007WL0048756 00703 AIRP0000001 1224 19/11/2022 A/c Blocked or Frozen
9724 MP1725007_091122FTO_501616 1725007044NRG23081120220574006 227622084 09/11/2022 mohan dangode mohan dangode 1725007WL0048756 00703 AIRP0000001 1224 19/11/2022 A/c Blocked or Frozen
9725 MP1725007_150622FTO_204381 1725007046NRG23150620220278329 473354532 15/06/2022 Mangilal Mangilal 1725007046WL009099 00697 BKID0MG0282 816 23/06/2022 No Such Account
9726 MP1725007_020622APB_FTO_174183 1725007048NRG23020620220205927 02/06/2022 SEWANTI PANDU SEWANTI PANDU 1725007048WL006928 00048 BKID0009513 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9727 MP1725007_300123FTO_659794 1725007050NRG23021020220528207 885899537 30/01/2023 RESHAM RESHAM 1725007WL0039878 00051 MAHB0000143 1224 15/02/2023 No Such Account
9728 MP1725007_050922FTO_377375 1725007050NRG23050920220482077 381197978 05/09/2022 MUNNI BAI MUNNI BAI 1725007050WL030694 00697 BKID0NAMRGB 1224 06/10/2022 A/c Blocked or Frozen
9729 MP1725007_050922FTO_377375 1725007050NRG23050920220482079 381197978 05/09/2022 MUNNI BAI MUNNI BAI 1725007050WL030694 00697 BKID0NAMRGB 1224 06/10/2022 A/c Blocked or Frozen
9730 MP1725007_070622APB_FTO_185827 1725007050NRG23070620220228993 260029924 07/06/2022 REVAL REVAL 1725007050WL007574 00697 BKID0NAMRGB 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9731 MP1725007_200522FTO_139921 1725007050NRG23200520220136345 880705949 20/05/2022 REKHA BAI REKHA BAI 1725007050WL005021 00697 BKID0NAMRGB 1224 25/05/2022 A/c Blocked or Frozen
9732 MP1725007_200522FTO_139921 1725007050NRG23200520220136351 880705949 20/05/2022 ROHIT ROHIT 1725007050WL005021 00697 BKID0NAMRGB 1224 25/05/2022 A/c Blocked or Frozen
9733 MP1725007_200522FTO_139921 1725007050NRG23200520220136378 880705949 20/05/2022 BHOMITA BHOMITA 1725007050WL005021 00697 BKID0NAMRGB 1224 25/05/2022 A/c Blocked or Frozen
9734 MP1725007_290522FTO_161584 1725007050NRG23290520220176791 115299997 29/05/2022 RALSING RALSING 1725007050WL006160 00601 BKID0NAMRGB 1224 04/06/2022 A/c Blocked or Frozen
9735 MP1725007_290522FTO_161571 1725007050NRG23290520220176950 115290692 29/05/2022 PATLI PATLI 1725007050WL006160 00697 BKID0NAMRGB 1224 04/06/2022 A/c Blocked or Frozen
9736 MP1725007_300722FTO_294403 1725007050NRG23300720220417497 483870643 30/07/2022 MEHAR MEHAR 1725007050WL018615 00697 BKID0NAMRGB 1224 16/08/2022 A/c Blocked or Frozen
9737 MP1725007_111222APB_FTO_575308 1725007053NRG23061220220621959 763615031 11/12/2022 gyatri bai tulsiram gyatri bai tulsiram 1725007053WL057563 00048 BKID0009513 1224 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9738 MP1725007_031022APB_FTO_440579 1725007055NRG23011020220526341 452812335 03/10/2022 Pandari Pandari 1725007055WL039586 00051 MAHB0000616 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9739 MP1725007_150922APB_FTO_396991 1725007055NRG23150920220498577 374773015 15/09/2022 suman bai kailash suman bai kailash 1725007055WL034369 00051 MAHB0000616 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
9740 MP1725007_150922APB_FTO_396991 1725007055NRG23150920220498579 374773015 15/09/2022 kalibai kalibai 1725007055WL034369 00051 MAHB0000616 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
9741 MP1725007_150922APB_FTO_396991 1725007055NRG23150920220498586 374773015 15/09/2022 munnibai ramesh munnibai ramesh 1725007055WL034370 00051 MAHB0000616 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
9742 MP1725007_020622APB_FTO_174183 1725007056NRG23020620220203766 02/06/2022 ravindra gendalal ravindra gendalal 1725007056WL006896 00048 BKID0009522 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9743 MP1725007_020622APB_FTO_174183 1725007056NRG23020620220203773 02/06/2022 Ajay Ajay 1725007056WL006896 00048 BKID0009522 1224 09/06/2022 A/c Blocked or Frozen
9744 MP1725007_020622FTO_174151 1725007056NRG23020620220203792 02/06/2022 vijay vijay 1725007056WL006896 00415 SBIN0013650 1224 09/06/2022 Account closed
9745 MP1725007_020622APB_FTO_174183 1725007056NRG23020620220203819 02/06/2022 sabbukha majidkha sabbukha majidkha 1725007056WL006896 00048 BKID0009522 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9746 MP1725007_091122FTO_501616 1725007056NRG23261020220560194 227622084 09/11/2022 Ramesh Ramesh 1725007WL0046088 00697 BKID0NAMRGB 1224 19/11/2022 No Such Account
9747 MP1725007_091122FTO_501616 1725007056NRG23261020220560195 227622084 09/11/2022 Shivkaniya Shivkaniya 1725007WL0046089 00051 MAHB0000143 1224 19/11/2022 No Such Account
9748 MP1725007_160922APB_FTO_400288 1725007065NRG23160920220500771 374695951 16/09/2022 Jitendra Sandu Jitendra Sandu 1725007065WL034834 00048 BKID0009522 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9749 MP1725007_020622FTO_174151 1725007068NRG23020620220202854 02/06/2022 banwari banwari 1725007068WL006875 00697 BKID0MG0272 1224 09/06/2022 No Such Account
9750 MP1725007_020622FTO_174151 1725007068NRG23020620220202871 02/06/2022 BANSHILAL KESHAV BANSHILAL KESHAV 1725007068WL006875 00601 BKID0NAMRGB 1224 09/06/2022 Account closed
9751 MP1725007_020622FTO_174151 1725007068NRG23020620220202877 02/06/2022 sandhya sandhya 1725007068WL006875 00697 BKID0MG0272 1224 09/06/2022 No Such Account
9752 MP1725007_020622FTO_174151 1725007068NRG23020620220202885 02/06/2022 usha usha 1725007068WL006875 00697 BKID0MG0272 1224 09/06/2022 No Such Account
9753 MP1725007_020622FTO_174151 1725007068NRG23020620220202900 02/06/2022 rohit rohit 1725007068WL006875 00697 BKID0NAMRGB 1224 09/06/2022 No Such Account
9754 MP1725007_220422FTO_68718 1725007069NRG23210420220026048 560406938 22/04/2022 AJAY AJAY 1725007069WL001292 00051 MAHB0000616 1224 09/05/2022 No Such Account
9755 MP1725007_081222APB_FTO_571221 1725007072NRG23081220220626934 706395303 08/12/2022 Satis patel Satis patel 1725007072WL058379 00048 BKID0009513 1020 14/12/2022 Account closed
9756 MP1725007_070722FTO_248248 1725007074NRG23060720220364813 788346958 07/07/2022 ranjit ranjit 1725007074WL012574 00697 BKID0MG0263 1224 12/07/2022 No Such Account
9757 MP1725007_070722FTO_248248 1725007074NRG23060720220364814 788346958 07/07/2022 aarti aarti 1725007074WL012574 00697 BKID0MG0263 1224 12/07/2022 No Such Account
9758 MP1725007_120422APB_FTO_41718 1725007080NRG23120420220007164 563747997 12/04/2022 rajesh rajesh 1725007080WL000382 00051 MAHB0000616 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9759 MP1725007_090522APB_FTO_111578 1725007084NRG23080520220086098 747594150 09/05/2022 virendra singh baliram virendra singh baliram 1725007084WL003391 00601 BKID0NAMRGB 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9760 MP1725007_310123FTO_662022 1725007056NRG23310120230732070 885688651 31/01/2023 jubeda jubeda 1725007056WL071562 00666 IDFB0041303 1020 15/02/2023 No Such Account
9761 MP1725007_081122FTO_500225 1725007072NRG23041120220568540 206565833 08/11/2022 Kajal Kajal 1725007072WL047565 00688 FINO0001001 1020 15/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
9762 MP1725007_130522APB_FTO_123184 1725007081NRG23130520220105908 880334934 13/05/2022 RADABAI RADABAI 1725007081WL004060 00051 MAHB0000616 1020 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9763 MP1725007_130522APB_FTO_123184 1725007081NRG23130520220105930 880334934 13/05/2022 AASHISH AASHISH 1725007081WL004060 00051 MAHB0000616 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9764 MP1725007_290822FTO_362862 1725007017NRG23290820220471179 390938013 29/08/2022 jhinsing jhinsing 1725007017WL028277 00048 BKID0009511 1224 06/10/2022 No Such Account
9765 MP1725007_290822FTO_362862 1725007017NRG23290820220471180 390938013 29/08/2022 sirku bai sirku bai 1725007017WL028277 00048 BKID0009511 1224 06/10/2022 No Such Account
9766 MP1725007_270422FTO_81489 1725007018NRG23270420220045623 554027968 27/04/2022 mangilal yediya mangilal yediya 1725007018WL002058 00697 BKID0NAMRGB 1224 07/05/2022 No Such Account
9767 MP1725007_290422APB_FTO_86498 1725007018NRG23280420220049684 680317292 29/04/2022 banarash bai banarash bai 1725007018WL002188 00048 BKID0009513 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9768 MP1725007_290422APB_FTO_86498 1725007018NRG23280420220049693 680317292 29/04/2022 savitri savitri 1725007018WL002188 00048 BKID0009513 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9769 MP1725007_270522APB_FTO_158487 1725007084NRG23270520220164987 116081463 27/05/2022 LAKHAN BALARAM LAKHAN BALARAM 1725007084WL005874 00697 BKID0NAMRGB 1020 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9770 MP1725007_160522APB_FTO_127706 1725007060NRG23150520220118348 880521120 16/05/2022 Rajesh Bil Rajesh Bil 1725007060WL004391 00048 BKID0009513 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9771 MP1725007_090822APB_FTO_320646 1725007036NRG23080820220437132 624353858 09/08/2022 nandram mangu nandram mangu 1725007036WL022159 00048 BKID0009513 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9772 MP1725007_090822APB_FTO_320646 1725007036NRG23080820220437142 624353858 09/08/2022 mangu sohanlal mangu sohanlal 1725007036WL022159 00048 BKID0009513 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9773 MP1725007_231222FTO_597739 1725007037NRG23221220220655809 033756791 23/12/2022 HARERAM MYARAM HARERAM MYARAM 1725007037WL062703 00601 BKID0NAMRGB 1224 17/02/2023 Account closed
9774 MP1725007_250422FTO_76664 1725007041NRG23250420220036547 556539090 25/04/2022 Vikash Bheel Vikash Bheel 1725007041WL001696 00688 FINO0001001 1224 07/05/2022 A/c Blocked or Frozen
9775 MP1725007_180422APB_FTO_57735 1725007073NRG23120420220007542 680431344 18/04/2022 SARJA SARJA 1725007073WL000407 00051 MAHB0000143 772 13/05/2022 Aadhaar Number not Mapped to Account Number
9776 MP1725007_130522APB_FTO_123184 1725007078NRG23130520220109033 880334934 13/05/2022 DEELIP RAJARAM DEELIP RAJARAM 1725007078WL004132 00048 BKID0009522 408 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9777 MP1725007_270622FTO_228379 1725007077NRG23260620220330878 595565397 27/06/2022 rakesh rakesh 1725007WL0010948 00697 BKID0MG0271 1224 01/07/2022 No Such Account
9778 MP1725007_271222APB_FTO_604412 1725007020NRG23271220220663523 030802634 27/12/2022 LALITA SYAMLAL LALITA SYAMLAL 1725007020WL063754 00051 MAHB0000616 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9779 MP1725007_010123FTO_610499 1725007066NRG23301220220669118 024949071 01/01/2023 MUNSILAL JAYSINGH MUNSILAL JAYSINGH 1725007066WL064402 00601 BKID0NAMRGB 1224 16/02/2023 Account closed
9780 MP1725007_270622FTO_228379 1725007079NRG23250620220328665 595565397 27/06/2022 KISHN KISHN 1725007WL0010834 00168 ICIC0000944 1224 01/07/2022 A/c Blocked or Frozen
9781 MP1725007_020422FTO_9565 1725007058NRG22310320221124306 567067936 02/04/2022 MONU PANDHARI MONU PANDHARI 1725007058WL062078 00697 BKID0MG0272 1158 09/05/2022 No Such Account
9782 MP1725007_081022FTO_448837 1725007058NRG23081020220536592 564991837 08/10/2022 GOPAL CHETRAM GOPAL CHETRAM 1725007058WL041367 00697 BKID0MG0261 1224 13/10/2022 No Such Account
9783 MP1725007_270522APB_FTO_158487 1725007058NRG23270520220168397 116081463 27/05/2022 KOSHAL BAI KARSAN KOSHAL BAI KARSAN 1725007058WL005928 00697 BKID0NAMRGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9784 MP1725007_170722FTO_264712 1725007059NRG23170720220389082 105899380 17/07/2022 Arjun Arjun 1725007059WL014560 00697 BKID0NAMRGB 1224 25/07/2022 No Such Account
9785 MP1725007_170722FTO_264712 1725007059NRG23170720220389083 105899380 17/07/2022 Arjun Arjun 1725007059WL014560 00697 BKID0NAMRGB 1224 25/07/2022 No Such Account
9786 MP1725007_170722FTO_264712 1725007059NRG23170720220389084 105899380 17/07/2022 Arjun Arjun 1725007059WL014560 00697 BKID0NAMRGB 1224 25/07/2022 No Such Account
9787 MP1725007_250622FTO_224191 1725007070NRG23240620220323452 593360832 25/06/2022 javed javed 1725007070WL010704 00048 BKID0009522 1224 01/07/2022 A/c Blocked or Frozen
9788 MP1725007_050922FTO_378740 1725007039NRG23030920220479290 380699725 05/09/2022 Anil Anil 1725007039WL030079 00048 BKID0009513 1224 06/10/2022 A/c Blocked or Frozen
9789 MP1725007_050922APB_FTO_378742 1725007039NRG23030920220479299 379633630 05/09/2022 RAHIM MIRKHA RAHIM MIRKHA 1725007039WL030081 00048 BKID0009529 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9790 MP1725007_031022APB_FTO_439607 1725007039NRG23031020220528843 453054340 03/10/2022 RAHIM MIRKHA RAHIM MIRKHA 1725007039WL040022 00048 BKID0009529 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9791 MP1725007_160522FTO_128912 1725007039NRG23160520220122764 880520941 16/05/2022 santosh santosh 1725007039WL004517 00697 BKID0MG0272 1224 25/05/2022 No Such Account
9792 MP1725007_160522FTO_128912 1725007039NRG23160520220122765 880520941 16/05/2022 santosh santosh 1725007039WL004517 00697 BKID0MG0272 1224 25/05/2022 No Such Account
9793 MP1725007_160522FTO_128912 1725007039NRG23160520220122766 880520941 16/05/2022 santosh santosh 1725007039WL004517 00697 BKID0MG0272 1224 25/05/2022 No Such Account
9794 MP1725007_171022FTO_465136 1725007039NRG23171020220550266 700441898 17/10/2022 Anil Anil 1725007039WL044210 00048 BKID0009513 1224 21/10/2022 A/c Blocked or Frozen
9795 MP1725007_130922FTO_393117 1725007041NRG23130920220494849 375014788 13/09/2022 Teena rajpal Teena rajpal 1725007041WL033600 00051 MAHB0000143 1224 04/10/2022 No Such Account
9796 MP1725007_110622FTO_195375 1725007043NRG23100620220257834 338785138 11/06/2022 Budha Natthu Budha Natthu 1725007043WL008473 00048 BKID0009511 1224 20/06/2022 A/c Blocked or Frozen
9797 MP1725007_130822APB_FTO_331879 1725007065NRG23130820220447178 696963151 13/08/2022 Jitendra Sandu Jitendra Sandu 1725007065WL023849 00048 BKID0009522 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9798 MP1725007_020522FTO_92384 1725007047NRG23020520220062524 679004377 02/05/2022 sanjay sanjay 1725007047WL002657 00697 BKID0NAMRGB 1224 14/05/2022 Account closed
9799 MP1725007_020522FTO_92384 1725007047NRG23020520220062611 679004377 02/05/2022 rajshigh rajshigh 1725007047WL002659 00415 SBIN0013650 1224 13/05/2022 Account closed
9800 MP1725007_211222FTO_595025 1725007047NRG23211220220652855 034270430 21/12/2022 DASHRAT BABU DASHRAT BABU 1725007047WL062299 00601 BKID0NAMRGB 1224 27/12/2022 A/c Blocked or Frozen
9801 MP1725007_211222FTO_595025 1725007047NRG23211220220652883 034270430 21/12/2022 ramshing ramshing 1725007047WL062301 00601 BKID0NAMRGB 1224 27/12/2022 A/c Blocked or Frozen
9802 MP1725007_211222FTO_595025 1725007047NRG23211220220652885 034270430 21/12/2022 ramshing ramshing 1725007047WL062301 00601 BKID0NAMRGB 1224 27/12/2022 A/c Blocked or Frozen
9803 MP1725007_221222FTO_595704 1725007047NRG23211220220653649 060786202 22/12/2022 DASHRAT BABU DASHRAT BABU 1725007047WL062394 00601 BKID0NAMRGB 1224 28/12/2022 A/c Blocked or Frozen
9804 MP1725007_210522APB_FTO_141962 1725007065NRG23210520220141144 883106718 21/05/2022 MAYABAI LAKHAN MAYABAI LAKHAN 1725007065WL005125 00048 BKID0009522 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9805 MP1725007_040722FTO_240344 1725007049NRG23020720220349751 723656250 04/07/2022 rajendar rajendar 1725007WL0011827 00051 MAHB0000616 1020 08/07/2022 No Such Account
9806 MP1725005_240722FTO_280951 1725005000NRG23230720220400874 486768624 24/07/2022 Kamla Kamla 1725005WL015911 00703 AIRP0000001 1224 19/08/2022 A/c Blocked or Frozen
9807 MP1725005_280722APB_FTO_289722 1725005000NRG23280720220412670 481418617 28/07/2022 LOMESH PANNALAL LOMESH PANNALAL 1725005WL017843 00048 BKID0009512 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9808 MP1725005_280722APB_FTO_289722 1725005000NRG23280720220412674 481418617 28/07/2022 RAJESH RAJESH 1725005WL017843 00048 BKID0009512 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9809 MP1725004_111122FTO_506807 1725004000NRG22031120221134014 248825600 11/11/2022 aatmaram aatmaram 1725004WL0063571 00051 MAHB0000700 1158 17/11/2022 No Such Account
9810 MP1725005_111222FTO_575470 1725005000NRG23101220220631149 763560771 11/12/2022 vandana bai vandana bai 1725005WL059077 00165 IBKL0000547 1224 16/12/2022 Account closed
9811 MP1725005_120622APB_FTO_197134 1725005000NRG23110620220262133 338774894 12/06/2022 TARACHAND TARACHAND 1725005WL008571 00697 BKID0NAMRGB 1020 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9812 MP1725005_120622APB_FTO_197134 1725005000NRG23110620220264026 338774894 12/06/2022 Arun Arun 1725005WL008636 00697 BKID0NAMRGB 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9813 MP1725005_110722APB_FTO_253431 1725005000NRG23110720220374092 858118891 11/07/2022 SALITA BAI SALITA BAI 1725005WL013214 00354 PUNB0131900 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9814 MP1725005_110223APB_FTO_673105 1725005011NRG23110220230737435 007697219 11/02/2023 NENSINGH NENSINGH 1725005011WL072817 00415 SBIN0004092 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9815 MP1725005_151222FTO_583310 1725005011NRG23121220220633935 834001942 15/12/2022 ishwar ishwar 1725005011WL059455 00601 BKID0NAMRGB 1224 21/12/2022 No Such Account
9816 MP1725005_301122APB_FTO_551206 1725005021NRG23291120220608938 628044970 30/11/2022 KOMAL KOMAL 1725005021WL055475 00048 BKID0009512 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9817 MP1725005_260422APB_FTO_76953 1725005025NRG23250420220036276 556871814 26/04/2022 Karoda Karoda 1725005025WL001678 00045 BARB0KHADDA 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9818 MP1725006_050522APB_FTO_103544 1725006010NRG23050520220076062 746878730 05/05/2022 manju bai manju bai 1725006010WL003123 00415 SBIN0013650 1224 17/05/2022 Account closed
9819 MP1725006_040123APB_FTO_615907 1725006023NRG23040120230678224 013327743 04/01/2023 RINKU BAI RINKU BAI 1725006023WL065603 00051 MAHB0000517 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9820 MP1725007_040922FTO_376088 1725007000NRG23040920220480760 387353232 04/09/2022 SRAVAN JAGNNATH SRAVAN JAGNNATH 1725007WL030414 00697 BKID0NAMRGB 1224 06/10/2022 No Such Account
9821 MP1725007_231022APB_FTO_477028 1725007000NRG23151020220546635 828537082 23/10/2022 Sadashiv Sadashiv 1725007WL043438 00666 IDFB0041303 1224 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9822 MP1725007_241122APB_FTO_530965 1725007000NRG23241120220598948 628398479 24/11/2022 jagannath jagannath 1725007WL053730 00051 MAHB0000616 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9823 MP1725007_241122APB_FTO_530965 1725007000NRG23241120220598952 628398479 24/11/2022 tejram tejram 1725007WL053730 00051 MAHB0000616 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9824 MP1725007_250922FTO_422591 1725007000NRG23250920220515054 417182589 25/09/2022 Pyar sing Pyar sing 1725007WL037613 00697 BKID0MG0280 1224 07/10/2022 No Such Account
9825 MP1725005_020522APB_FTO_93941 1725005028NRG23020520220063364 678856157 02/05/2022 RADHESYAM MANSHARAM RADHESYAM MANSHARAM 1725005028WL002696 00415 SBIN0006271 1020 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9826 MP1725007_180722APB_FTO_266034 1725007080NRG23180720220390635 105523827 18/07/2022 charandas charandas 1725007080WL014675 00051 MAHB0000616 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
9827 MP1725007_180722APB_FTO_266034 1725007080NRG23180720220390637 105523827 18/07/2022 sabual sabual 1725007080WL014675 00051 MAHB0000616 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
9828 MP1725007_180722APB_FTO_266034 1725007080NRG23180720220390638 105523827 18/07/2022 mansharam mansharam 1725007080WL014675 00051 MAHB0000616 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
9829 MP1725007_180722APB_FTO_266034 1725007080NRG23180720220390639 105523827 18/07/2022 munnibai munnibai 1725007080WL014675 00051 MAHB0000616 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
9830 MP1725007_180722APB_FTO_266034 1725007080NRG23180720220390640 105523827 18/07/2022 tejram tejram 1725007080WL014675 00051 MAHB0000616 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
9831 MP1725007_180722APB_FTO_266034 1725007080NRG23180720220390641 105523827 18/07/2022 baliram baliram 1725007080WL014675 00051 MAHB0000616 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
9832 MP1725007_180722APB_FTO_266034 1725007080NRG23180720220390642 105523827 18/07/2022 ashabai ashabai 1725007080WL014675 00051 MAHB0000616 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
9833 MP1725007_100822APB_FTO_322862 1725007021NRG23100820220439738 624271319 10/08/2022 gadbad gadbad 1725007021WL022589 00048 BKID0009511 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9834 MP1725007_180722APB_FTO_266034 1725007080NRG23180720220390643 105523827 18/07/2022 rambharos rambharos 1725007080WL014675 00051 MAHB0000616 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
9835 MP1725007_180722APB_FTO_266034 1725007080NRG23180720220390644 105523827 18/07/2022 bhagwatibai bhagwatibai 1725007080WL014675 00051 MAHB0000616 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
9836 MP1725007_180722APB_FTO_266034 1725007080NRG23180720220390645 105523827 18/07/2022 dilip dilip 1725007080WL014675 00051 MAHB0000616 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
9837 MP1725007_180722APB_FTO_266034 1725007080NRG23180720220390646 105523827 18/07/2022 sawitribai sawitribai 1725007080WL014675 00051 MAHB0000616 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
9838 MP1725007_150522APB_FTO_126752 1725007023NRG23150520220117398 880521079 15/05/2022 BHAGVAN BALIRAM BHAGVAN BALIRAM 1725007023WL004361 00048 BKID0009511 408 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9839 MP1725007_020722APB_FTO_237138 1725007026NRG23010720220348298 705460482 02/07/2022 RADHESHYAM RADHESHYAM 1725007026WL011722 00048 BKID0009513 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9840 MP1725007_180722APB_FTO_266034 1725007080NRG23180720220390647 105523827 18/07/2022 hiralal hiralal 1725007080WL014675 00051 MAHB0000616 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
9841 MP1725007_180722APB_FTO_266034 1725007080NRG23180720220390651 105523827 18/07/2022 gangaram gangaram 1725007080WL014675 00051 MAHB0000616 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
9842 MP1725007_180722APB_FTO_266034 1725007080NRG23180720220390653 105523827 18/07/2022 motiram motiram 1725007080WL014675 00051 MAHB0000616 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
9843 MP1725007_130422FTO_44443 1725007081NRG23120420220007832 543055085 13/04/2022 rakesh rakesh 1725007081WL000427 00051 MAHB0000616 204 07/05/2022 No Such Account
9844 MP1725007_051222APB_FTO_563557 1725007084NRG23051220220620090 673234081 05/12/2022 NAJYBAI NAJYBAI 1725007084WL057248 00697 BKID0NAMRGB 1020 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9845 MP1725007_150822APB_FTO_332915 1725007026NRG23150820220449117 696728477 15/08/2022 lakhan lakhan 1725007026WL024153 00048 BKID0009513 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9846 MP1725005_280722APB_FTO_289722 1725005000NRG23280720220413156 481418617 28/07/2022 SAJID KHAN SAJID KHAN 1725005WL017887 00048 BKID0009516 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9847 MP1725007_270522FTO_158455 1725007084NRG23270520220164986 116062909 27/05/2022 SATISH SATISH 1725007084WL005874 00415 SBIN0013650 1224 04/06/2022 Account closed
9848 MP1725007_260522APB_FTO_155742 1725007028NRG23260520220160963 116379471 26/05/2022 ganesh hajari ganesh hajari 1725007028WL005748 00051 MAHB0000616 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9849 MP1725007_250622APB_FTO_224208 1725007029NRG23250620220325556 593360831 25/06/2022 SARDAR GANPAT SARDAR GANPAT 1725007029WL010763 00553 INDB0000011 1020 01/07/2022 A/c Blocked or Frozen
9850 MP1725007_260522APB_FTO_155742 1725007032NRG23260520220162106 116379471 26/05/2022 AASHISH AASHISH 1725007032WL005780 00051 MAHB0000616 612 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9851 MP1725007_051222APB_FTO_563281 1725007033NRG23051220220619133 673251618 05/12/2022 sahbai sahbai 1725007033WL057121 00051 MAHB0000616 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9852 MP1725007_160323APB_FTO_708665 1725007036NRG23160320230761796 729517956 16/03/2023 laxman kalu laxman kalu 1725007036WL075985 00048 BKID0009513 816 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9853 MP1725007_250622APB_FTO_224208 1725007036NRG23240620220323049 593360831 25/06/2022 mangu sohanlal mangu sohanlal 1725007036WL010668 00048 BKID0009513 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9854 MP1725007_190522FTO_138054 1725007038NRG23170520220125025 880574051 19/05/2022 Rajpal Raju Rajpal Raju 1725007038WL004614 00601 BKID0NAMRGB 1020 25/05/2022 A/c Blocked or Frozen
9855 MP1725007_190522FTO_138054 1725007038NRG23170520220125117 880574051 19/05/2022 pawan pawan 1725007038WL004614 00415 SBIN0013650 1020 25/05/2022 Account closed
9856 MP1725007_110722APB_FTO_253151 1725007039NRG23100720220373197 858078791 11/07/2022 tayyab tayyab 1725007039WL013163 00048 BKID0009513 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9857 MP1725007_110722APB_FTO_253151 1725007039NRG23100720220373199 858078791 11/07/2022 RAHIM MIRKHA RAHIM MIRKHA 1725007039WL013163 00048 BKID0009513 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9858 MP1725005_130522FTO_123386 1725005000NRG23130520220107652 880849219 13/05/2022 JYOTI BAI JYOTI BAI 1725005WL004100 00697 BKID0MG0262 1224 25/05/2022 No Such Account
9859 MP1725005_130522FTO_123386 1725005000NRG23130520220107664 880849219 13/05/2022 KOKILA KOKILA 1725005WL004100 00697 BKID0NAMRGB 1020 26/05/2022 No Such Account
9860 MP1725007_260922APB_FTO_423339 1725007039NRG23260920220515702 415868055 26/09/2022 RAHIM MIRKHA RAHIM MIRKHA 1725007039WL037731 00048 BKID0009529 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9861 MP1725005_260422APB_FTO_76953 1725005005NRG23250420220037218 556871814 26/04/2022 TARACHAND MOHAN TARACHAND MOHAN 1725005005WL001722 00697 BKID0NAMRGB 1020 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9862 MP1725005_260422FTO_76952 1725005005NRG23250420220037237 556871848 26/04/2022 Seema chakre Seema chakre 1725005005WL001723 00697 BKID0MG0268 1224 07/05/2022 No Such Account
9863 MP1725005_290123FTO_658752 1725005006NRG23290120230728173 886001754 29/01/2023 umabai durgadash umabai durgadash 1725005006WL071216 00601 BKID0NAMRGB 1020 15/02/2023 No Such Account
9864 MP1725005_191122APB_FTO_520244 1725005008NRG23171120220587427 628217572 19/11/2022 HOSILAL BANDU SINGH HOSILAL BANDU SINGH 1725005008WL051501 00048 BKID0009512 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9865 MP1725007_180722APB_FTO_266034 1725007080NRG23180720220390633 105523827 18/07/2022 Sraswatibai Sraswatibai 1725007080WL014675 00051 MAHB0000616 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
9866 MP1725007_180722APB_FTO_266034 1725007080NRG23180720220390634 105523827 18/07/2022 Charku Charku 1725007080WL014675 00051 MAHB0000616 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
9867 MP1725005_091022APB_FTO_450209 1725005036NRG23081020220537103 564037358 09/10/2022 PYARSINGH PYARSINGH 1725005036WL041499 00697 BKID0MG0279 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9868 MP1725005_091022APB_FTO_450209 1725005036NRG23081020220537107 564037358 09/10/2022 DEEPAK DEEPAK 1725005036WL041501 00697 BKID0MG0279 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9869 MP1725005_091022APB_FTO_450209 1725005036NRG23081020220537180 564037358 09/10/2022 Baktavar Baktavar 1725005036WL041525 00697 BKID0MG0279 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9870 MP1725005_091022APB_FTO_450209 1725005036NRG23091020220537928 564037358 09/10/2022 PYARSINGH PYARSINGH 1725005036WL041703 00697 BKID0MG0279 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9871 MP1725005_091022APB_FTO_450209 1725005036NRG23091020220537945 564037358 09/10/2022 DEEPAK DEEPAK 1725005036WL041711 00697 BKID0MG0279 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9872 MP1725005_091022APB_FTO_450209 1725005036NRG23091020220537962 564037358 09/10/2022 Baktavar Baktavar 1725005036WL041720 00697 BKID0MG0279 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9873 MP1725005_110922APB_FTO_389412 1725005036NRG23100920220490295 375115737 11/09/2022 DEEPAK DEEPAK 1725005036WL032631 00697 BKID0NAMRGB 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9874 MP1725005_260922APB_FTO_425604 1725005040NRG23260920220516919 414991923 26/09/2022 KISAN FATTU KISAN FATTU 1725005040WL037953 00048 BKID0009512 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9875 MP1725005_060522APB_FTO_104753 1725005043NRG23050520220074958 746936788 06/05/2022 hemlata hemlata 1725005043WL003085 00048 BKID0009512 816 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9876 MP1725005_060522APB_FTO_104753 1725005043NRG23050520220074962 746936788 06/05/2022 vijay singh ganpat singh vijay singh ganpat singh 1725005043WL003085 00697 BKID0NAMRGB 816 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9877 MP1725007_010522FTO_91595 1725007041NRG23010520220059272 680224816 01/05/2022 Vikash Bheel Vikash Bheel 1725007041WL002547 00688 FINO0001001 1020 13/05/2022 A/c Blocked or Frozen
9878 MP1725007_240722FTO_281063 1725007041NRG23220720220398594 486768685 24/07/2022 sirpat laxman sirpat laxman 1725007WL0015675 00697 BKID0NAMRGB 1020 19/08/2022 A/c Blocked or Frozen
9879 MP1725005_110223APB_FTO_673105 1725005043NRG23100220230736959 007697219 11/02/2023 baliram RUPSINGH baliram RUPSINGH 1725005043WL072686 00697 BKID0MG0248 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9880 MP1725005_260522FTO_155023 1725005047NRG22260520221128400 116510421 26/05/2022 BHIMSINGH BHIMSINGH 1725005WL0062829 00048 BKID0009512 1158 04/06/2022 Account closed
9881 MP1725005_170123APB_FTO_638823 1725005050NRG23170120230702310 891056094 17/01/2023 narmdibai dinesh narmdibai dinesh 1725005050WL068410 00048 BKID0009512 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9882 MP1725005_151222FTO_583310 1725005051NRG23151220220639522 834001942 15/12/2022 harakchand tarachand harakchand tarachand 1725005051WL060277 00601 BKID0NAMRGB 1224 21/12/2022 No Such Account
9883 MP1725006_010622APB_FTO_170358 1725006000NRG23010620220195433 139156058 01/06/2022 lalita bai kalusingh lalita bai kalusingh 1725006WL006668 00697 BKID0NAMRGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9884 MP1725007_021222APB_FTO_556371 1725007047NRG23011220220612897 681281488 02/12/2022 SUKAN BAI TOTARAM SUKAN BAI TOTARAM 1725007047WL056132 00697 BKID0NAMRGB 408 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9885 MP1725006_010722APB_FTO_236487 1725006000NRG23010720220347768 704539613 01/07/2022 manisha manisha 1725006WL011694 00697 BKID0NAMRGB 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9886 MP1725007_021222APB_FTO_556371 1725007047NRG23011220220612912 681281488 02/12/2022 SURESH SURESH 1725007047WL056132 00048 BKID0009522 408 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9887 MP1725007_170422FTO_53975 1725007047NRG23140420220009840 680431818 17/04/2022 rajshigh rajshigh 1725007047WL000538 00415 SBIN0013650 1224 13/05/2022 Account closed
9888 MP1725007_250622APB_FTO_224208 1725007050NRG23240620220322018 593360831 25/06/2022 LADAKI BAI LADAKI BAI 1725007050WL010624 00697 BKID0NAMRGB 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9889 MP1725006_050622APB_FTO_181023 1725006000NRG23050620220220001 260093365 05/06/2022 laxmibai laxmibai 1725006WL007304 00048 BKID0009516 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9890 MP1725006_070622APB_FTO_184937 1725006000NRG23060620220227664 260055484 07/06/2022 rajendra rajendra 1725006WL007528 00051 MAHB0000517 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9891 MP1725007_300922APB_FTO_433975 1725007050NRG23300920220523616 411197836 30/09/2022 NAVALSINGH RUKHDU NAVALSINGH RUKHDU 1725007050WL039133 00601 BKID0NAMRGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9892 MP1725007_201222APB_FTO_592758 1725007054NRG23201220220649944 035722848 20/12/2022 Manoj parvat Manoj parvat 1725007054WL061858 00048 BKID0009511 1428 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9893 MP1725007_291222FTO_605655 1725007054NRG23291220220667064 030010047 29/12/2022 mahipal singh mahipal singh 1725007054WL064160 00048 BKID0009511 1224 17/02/2023 A/c Blocked or Frozen
9894 MP1725006_060822APB_FTO_313442 1725006000NRG23060820220432341 624341607 06/08/2022 SHIVPAL SINGH SHIVPAL SINGH 1725006WL021297 00045 BARB0KHANDW 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9895 MP1725006_070922FTO_382597 1725006000NRG23070920220485201 376194732 07/09/2022 rakes singh rakes singh 1725006WL031407 00048 BKID0009534 1224 04/10/2022 Account closed
9896 MP1725007_170822APB_FTO_338737 1725007056NRG23170820220453266 697474661 17/08/2022 basant nannu basant nannu 1725007056WL024961 00048 BKID0009522 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9897 MP1725007_041022FTO_442647 1725007057NRG23041020220530949 493575676 04/10/2022 REKH BAI REKH BAI 1725007057WL040398 00048 BKID0009539 1224 10/10/2022 A/c Blocked or Frozen
9898 MP1725006_070922FTO_382597 1725006000NRG23070920220485202 376194732 07/09/2022 rakes singh rakes singh 1725006WL031407 00048 BKID0009534 1224 04/10/2022 Account closed
9899 MP1725007_020622FTO_172938 1725007058NRG23010620220197127 02/06/2022 KADWA JUGRAJ KADWA JUGRAJ 1725007058WL006697 00697 BKID0NAMRGB 612 09/06/2022 No Such Account
9900 MP1725006_090622FTO_191964 1725006000NRG23090620220243611 324915139 09/06/2022 bhagvan sobharam bhagvan sobharam 1725006WL008099 00048 BKID0009516 1020 15/06/2022 No Such Account
9901 MP1725006_090922APB_FTO_386973 1725006000NRG23090920220488316 375334871 09/09/2022 maltibai maltibai 1725006WL032117 00601 BKID0NAMRGB 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
9902 MP1725006_091022FTO_449856 1725006000NRG23091020220538020 564050278 09/10/2022 Anita bai Anita bai 1725006WL041729 00045 BARB0KHANDW 1224 13/10/2022 No Such Account
9903 MP1725007_110622APB_FTO_195388 1725007058NRG23100620220256742 338785134 11/06/2022 RAGHUNATH BHAGIRATH RAGHUNATH BHAGIRATH 1725007058WL008449 00697 BKID0NAMRGB 612 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9904 MP1725006_110622FTO_195148 1725006000NRG23110620220259534 338785457 11/06/2022 baghsingh baghsingh 1725006WL008511 00048 BKID0009534 1224 20/06/2022 No Such Account
9905 MP1725006_110622FTO_195148 1725006000NRG23110620220259535 338785457 11/06/2022 baghsingh baghsingh 1725006WL008511 00048 BKID0009534 1224 20/06/2022 No Such Account
9906 MP1725006_110622APB_FTO_195150 1725006000NRG23110620220259558 338783956 11/06/2022 manoj manoj 1725006WL008511 00045 BARB0KHANDW 1224 20/06/2022 A/c Blocked or Frozen
9907 MP1725006_110622APB_FTO_195150 1725006000NRG23110620220259562 338783956 11/06/2022 jaydip jaydip 1725006WL008511 00415 SBIN0000408 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9908 MP1725006_110622FTO_195148 1725006000NRG23110620220259604 338785457 11/06/2022 kuldip kuldip 1725006WL008511 00697 BKID0NAMRGB 1224 20/06/2022 No Such Account
9909 MP1725006_110622FTO_195148 1725006000NRG23110620220259605 338785457 11/06/2022 kuldip kuldip 1725006WL008511 00697 BKID0NAMRGB 1224 20/06/2022 No Such Account
9910 MP1725007_210522FTO_142173 1725007058NRG23210520220142649 883092260 21/05/2022 KADWA JUGRAJ KADWA JUGRAJ 1725007058WL005155 00697 BKID0NAMRGB 816 25/05/2022 No Such Account
9911 MP1725006_110622APB_FTO_195150 1725006000NRG23110620220259616 338783956 11/06/2022 JOGINDER SINGH JOGINDER SINGH 1725006WL008511 00415 SBIN0000408 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9912 MP1725006_110622FTO_195148 1725006000NRG23110620220259623 338785457 11/06/2022 rahul rahul 1725006WL008511 00045 BARB0KHANDW 1224 20/06/2022 No Such Account
9913 MP1725006_110622FTO_195148 1725006000NRG23110620220259624 338785457 11/06/2022 ranubai ranubai 1725006WL008511 00045 BARB0KHANDW 1224 20/06/2022 No Such Account
9914 MP1725006_130922APB_FTO_392405 1725006000NRG23120920220493796 375055797 13/09/2022 punamchand bhikaji rathor punamchand bhikaji rathor 1725006WL033439 00051 MAHB0000517 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9915 MP1725006_150522FTO_125933 1725006000NRG23140520220113081 880391751 15/05/2022 Bhuru Bhuru 1725006WL004243 00666 IDFB0041302 1224 25/05/2022 Account closed
9916 MP1725006_150522FTO_125933 1725006000NRG23140520220113113 880391751 15/05/2022 dharmendra dharmendra 1725006WL004243 00048 BKID0009534 1224 25/05/2022 No Such Account
9917 MP1725006_150522FTO_125933 1725006000NRG23140520220113114 880391751 15/05/2022 nitubai nitubai 1725006WL004243 00048 BKID0009534 1224 25/05/2022 No Such Account
9918 MP1725006_150522FTO_125933 1725006000NRG23140520220113115 880391751 15/05/2022 karan karan 1725006WL004243 00048 BKID0009534 1224 25/05/2022 No Such Account
9919 MP1725006_150522FTO_125933 1725006000NRG23140520220113116 880391751 15/05/2022 karan karan 1725006WL004243 00048 BKID0009534 1224 25/05/2022 No Such Account
9920 MP1725006_150522FTO_125933 1725006000NRG23140520220113174 880391751 15/05/2022 sanjay sanjay 1725006WL004243 00697 BKID0NAMRGB 1224 26/05/2022 No Such Account
9921 MP1725006_150522FTO_125933 1725006000NRG23140520220113175 880391751 15/05/2022 kavita kavita 1725006WL004243 00697 BKID0NAMRGB 1224 26/05/2022 No Such Account
9922 MP1725006_180722FTO_268454 1725006000NRG23180720220392228 105140287 18/07/2022 ramesh ramesh 1725006WL014855 00697 BKID0MG0285 1224 25/07/2022 No Such Account
9923 MP1725006_180722FTO_268454 1725006000NRG23180720220392229 105140287 18/07/2022 kusum kusum 1725006WL014855 00697 BKID0MG0285 1224 25/07/2022 No Such Account
9924 MP1725006_210123FTO_645911 1725006000NRG23190120230705844 887376770 21/01/2023 parvatibai parvatibai 1725006WL068840 00697 BKID0MG0269 204 15/02/2023 No Such Account
9925 MP1725006_190123APB_FTO_642724 1725006000NRG23190120230706694 888005374 19/01/2023 soniya soniya 1725006WL068923 00045 BARB0KHANDW 612 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9926 MP1725007_030522FTO_96277 1725007062NRG23030520220066439 678105252 03/05/2022 FHULA BAI RAGHUNATH FHULA BAI RAGHUNATH 1725007062WL002798 00697 BKID0NAMRGB 1224 14/05/2022 A/c Blocked or Frozen
9927 MP1725006_230622APB_FTO_219755 1725006000NRG23230620220311504 553770518 23/06/2022 soniya soniya 1725006WL010269 00051 MAHB0000517 204 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9928 MP1725006_271022APB_FTO_482036 1725006000NRG23261020220560609 896814094 27/10/2022 JAKIR KHAN GULLU JAKIR KHAN GULLU 1725006WL046168 00051 MAHB0000517 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9929 MP1725006_270622APB_FTO_227641 1725006000NRG23270620220334387 596361825 27/06/2022 Karshanabai Karshanabai 1725006WL011098 00048 BKID0009522 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9930 MP1725006_280722APB_FTO_289382 1725006000NRG23280720220412743 481451682 28/07/2022 mukesh mukesh 1725006WL017852 00048 BKID0009516 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9931 MP1725006_300522APB_FTO_163447 1725006000NRG23290520220180161 144148409 30/05/2022 Radheshyam Radheshyam 1725006WL006220 00601 BKID0NAMRGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9932 MP1725006_290622FTO_232380 1725006000NRG23290620220342014 665877191 29/06/2022 KAVITA KAVITA 1725006WL011432 00045 BARB0KHANDW 1224 05/07/2022 No Such Account
9933 MP1725007_250123FTO_652288 1725007062NRG23240120230718653 887259265 25/01/2023 RAMSINGH SHODANSINGH RAMSINGH SHODANSINGH 1725007062WL070235 00601 BKID0NAMRGB 1224 15/02/2023 Account closed
9934 MP1725006_290622FTO_232380 1725006000NRG23290620220342038 665877191 29/06/2022 Bhola Bhola 1725006WL011432 00045 BARB0KHANDW 1224 05/07/2022 No Such Account
9935 MP1725006_290622FTO_232380 1725006000NRG23290620220342059 665877191 29/06/2022 maya bai maya bai 1725006WL011432 00048 BKID0009516 1224 05/07/2022 A/c Blocked or Frozen
9936 MP1725006_290622FTO_232380 1725006000NRG23290620220342060 665877191 29/06/2022 KAJAl babulal KAJAl babulal 1725006WL011432 00048 BKID0009516 1224 05/07/2022 A/c Blocked or Frozen
9937 MP1725007_080922APB_FTO_385322 1725007065NRG23080920220487245 375384516 08/09/2022 Jitendra Sandu Jitendra Sandu 1725007065WL031846 00048 BKID0009522 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9938 MP1725007_120422APB_FTO_40767 1725007069NRG23120420220005969 564302936 12/04/2022 rukhmani rukhmani 1725007069WL000294 00051 MAHB0000616 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9939 MP1725006_290123FTO_659289 1725006008NRG23290120230728422 886025790 29/01/2023 Fajeet Jogya Fajeet Jogya 1725006008WL071244 00601 BKID0NAMRGB 1224 15/02/2023 Account closed
9940 MP1725006_280522FTO_159068 1725006010NRG23270520220166256 115911065 28/05/2022 rajani rajani 1725006010WL005893 00415 SBIN0017108 1224 04/06/2022 Account closed
9941 MP1725006_280522FTO_159068 1725006010NRG23270520220166271 115911065 28/05/2022 basanti basanti 1725006010WL005893 00152 HDFC0000912 1224 04/06/2022 Account closed
9942 MP1725006_070922FTO_382597 1725006020NRG23070920220485078 376194732 07/09/2022 omprakash omprakash 1725006020WL031397 00415 SBIN0017108 1224 04/10/2022 Account closed
9943 MP1725006_050522APB_FTO_103544 1725006021NRG23050520220075503 746878730 05/05/2022 ghansyam shakharam ghansyam shakharam 1725006021WL003106 00045 BARB0KHANDW 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9944 MP1725006_101022FTO_451306 1725006027NRG23101020220540131 578726225 10/10/2022 tilok tilok 1725006027WL042094 00415 SBIN0017108 816 14/10/2022 Account closed
9945 MP1725006_090622APB_FTO_191347 1725006028NRG23090620220240326 325108362 09/06/2022 lakhansingh tejsingh lakhansingh tejsingh 1725006028WL008013 00601 BKID0NAMRGB 1020 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9946 MP1725006_250422FTO_74955 1725006032NRG23250420220037159 557281034 25/04/2022 PINKY BAI PINKY BAI 1725006032WL001719 00697 BKID0MG0248 204 07/05/2022 No Such Account
9947 MP1725006_090622FTO_191964 1725006037NRG23090620220243514 324915139 09/06/2022 gulab gulab 1725006037WL008090 00697 BKID0MG0285 1224 15/06/2022 No Such Account
9948 MP1725006_090622FTO_191964 1725006037NRG23090620220243515 324915139 09/06/2022 gulab gulab 1725006037WL008090 00697 BKID0MG0285 1224 15/06/2022 No Such Account
9949 MP1725006_090622FTO_191964 1725006037NRG23090620220243516 324915139 09/06/2022 jyoti jyoti 1725006037WL008090 00697 BKID0MG0282 1224 15/06/2022 No Such Account
9950 MP1725006_090622FTO_191964 1725006037NRG23090620220243517 324915139 09/06/2022 jyoti jyoti 1725006037WL008090 00697 BKID0MG0282 1224 15/06/2022 No Such Account
9951 MP1725006_080722APB_FTO_249221 1725006042NRG23080720220368106 807247031 08/07/2022 aabid aabid 1725006042WL012826 00048 BKID0009534 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9952 MP1725006_230622APB_FTO_219755 1725006046NRG23220620220310873 553770518 23/06/2022 ANITABAI ANITABAI 1725006046WL010221 00697 BKID0NAMRGB 1020 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9953 MP1725006_280522FTO_159068 1725006046NRG23270520220168115 115911065 28/05/2022 RUKHAMANI RUKHAMANI 1725006046WL005921 00697 BKID0MG0282 1224 04/06/2022 No Such Account
9954 MP1725006_130722FTO_257799 1725006048NRG23130720220379634 868036301 13/07/2022 manisha bare manisha bare 1725006048WL013644 00697 BKID0MG0282 1224 16/07/2022 No Such Account
9955 MP1725006_270622FTO_227467 1725006048NRG23270620220332940 596367603 27/06/2022 manisha bare manisha bare 1725006048WL011048 00697 BKID0MG0282 816 01/07/2022 No Such Account
9956 MP1725006_090622FTO_191964 1725006056NRG23090620220242012 324915139 09/06/2022 ashok ashok 1725006056WL008047 00048 BKID0009516 1224 15/06/2022 Account closed
9957 MP1725007_040123APB_FTO_616527 1725007000NRG23040120230678758 012332354 04/01/2023 roshan roshan 1725007WL065661 00354 PUNB0131900 1224 16/02/2023 Account closed
9958 MP1725007_051222APB_FTO_563557 1725007000NRG23051220220620106 673234081 05/12/2022 jagdish gandas jagdish gandas 1725007WL057251 00048 BKID0009511 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9959 MP1725007_121122FTO_507920 1725007000NRG23121120220579082 248378316 12/11/2022 latif latif 1725007WL049810 00051 MAHB0000143 1224 17/11/2022 No Such Account
9960 MP1725007_121122FTO_507920 1725007000NRG23121120220579083 248378316 12/11/2022 najma najma 1725007WL049810 00051 MAHB0000143 1224 17/11/2022 No Such Account
9961 MP1725007_051022FTO_444576 1725007070NRG23051020220531866 493400398 05/10/2022 mirabai mirabai 1725007070WL040557 00697 BKID0MG0264 1224 10/10/2022 No Such Account
9962 MP1725007_140622APB_FTO_200762 1725007072NRG23100620220254998 445618380 14/06/2022 prakash prakash 1725007072WL008396 00048 BKID0009513 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9963 MP1725007_080722APB_FTO_248938 1725007074NRG23050720220361778 807215186 08/07/2022 DARSAN MEHTAB DARSAN MEHTAB 1725007074WL012385 00048 BKID0009513 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9964 MP1725007_250123FTO_652288 1725007079NRG23250120230719251 887259265 25/01/2023 Kela bai Kela bai 1725007079WL070296 00045 BARB0COLIND 612 15/02/2023 No Such Account
9965 MP1725007_090522APB_FTO_112373 1725007080NRG23090520220089559 747837349 09/05/2022 rajesh rajesh 1725007080WL003499 00051 MAHB0000616 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9966 MP1725007_180722APB_FTO_266034 1725007080NRG23180720220390627 105523827 18/07/2022 bharat bharat 1725007080WL014675 00051 MAHB0000616 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
9967 MP1725007_150123FTO_634359 1725007000NRG23140120230697804 004539013 15/01/2023 HARIKARAN DEVRAM HARIKARAN DEVRAM 1725007WL067850 00601 BKID0NAMRGB 1020 16/02/2023 No Such Account
9968 MP1725007_180722APB_FTO_266034 1725007080NRG23180720220390629 105523827 18/07/2022 ramacharan ramacharan 1725007080WL014675 00051 MAHB0000616 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
9969 MP1725007_150123FTO_634308 1725007000NRG23150120230698186 004468512 15/01/2023 MISHRILAL MISHRILAL 1725007WL067894 00051 MAHB0000616 612 16/02/2023 Account closed
9970 MP1725007_150722APB_FTO_262632 1725007000NRG23150720220385347 106171986 15/07/2022 BHAGVATI BAI POONAM BHAGVATI BAI POONAM 1725007WL014213 00051 MAHB0000143 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
9971 MP1725007_150722APB_FTO_262632 1725007000NRG23150720220385350 106171986 15/07/2022 mahesh mahesh 1725007WL014213 00601 BKID0NAMRGB 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
9972 MP1725007_150722APB_FTO_262632 1725007000NRG23150720220385369 106171986 15/07/2022 SURAJ BAI SARVAN SURAJ BAI SARVAN 1725007WL014213 00051 MAHB0000143 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
9973 MP1725007_150722APB_FTO_262632 1725007000NRG23150720220385386 106171986 15/07/2022 SAWTRI BAI GOKUL SAWTRI BAI GOKUL 1725007WL014213 00051 MAHB0000143 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
9974 MP1725007_150722APB_FTO_262632 1725007000NRG23150720220385391 106171986 15/07/2022 AMROTIBAI JASVANT AMROTIBAI JASVANT 1725007WL014213 00051 MAHB0000143 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
9975 MP1725007_150722APB_FTO_262632 1725007000NRG23150720220385407 106171986 15/07/2022 CHAMPALAL SOHANLAL CHAMPALAL SOHANLAL 1725007WL014213 00051 MAHB0000143 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
9976 MP1725007_160123FTO_637166 1725007000NRG23160120230700931 893229139 16/01/2023 banwari banwari 1725007WL068244 00048 BKID0009513 1224 15/02/2023 A/c Blocked or Frozen
9977 MP1725007_201222FTO_592963 1725007000NRG23171220220644157 035525737 20/12/2022 dharmendra dharmendra 1725007WL061026 00048 BKID0009522 1224 27/12/2022 No Such Account
9978 MP1725007_181122APB_FTO_519670 1725007000NRG23181120220590150 387993641 18/11/2022 meerabai meerabai 1725007WL052035 00051 MAHB0000616 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9979 MP1725007_250123FTO_652288 1725007000NRG23210120230710896 887259265 25/01/2023 jubeda jubeda 1725007WL069359 00666 IDFB0041303 1224 15/02/2023 No Such Account
9980 MP1725007_180722APB_FTO_266034 1725007080NRG23180720220390631 105523827 18/07/2022 surendra surendra 1725007080WL014675 00051 MAHB0000616 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
9981 MP1725007_250223APB_FTO_682673 1725007000NRG23250220230745406 690296584 25/02/2023 KALSH SUKDEV KALSH SUKDEV 1725007WL074121 00051 MAHB0000616 612 25/03/2023 Account closed
9982 MP1725007_280123FTO_657661 1725007000NRG23280120230726369 886120451 28/01/2023 Sakaun bai Sakaun bai 1725007WL071034 00051 MAHB0000143 1020 15/02/2023 Account closed
9983 MP1725007_241122APB_FTO_530965 1725007009NRG23231120220598651 628398479 24/11/2022 dinesh dinesh 1725007009WL053663 00048 BKID0009522 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9984 MP1725007_240522APB_FTO_149333 1725007012NRG23240520220153478 022431524 24/05/2022 NAVAL NANA NAVAL NANA 1725007012WL005504 00051 MAHB0000616 1224 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9985 MP1725007_030922APB_FTO_374650 1725007017NRG23030920220478696 387402809 03/09/2022 shriram shriram 1725007017WL029984 00048 BKID0009511 1224 06/10/2022 A/c Blocked or Frozen
9986 MP1725007_030922APB_FTO_374650 1725007017NRG23030920220478699 387402809 03/09/2022 jaysing babu jaysing babu 1725007017WL029984 00048 BKID0009511 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9987 MP1725007_100622APB_FTO_193730 1725007018NRG23100620220252080 338887947 10/06/2022 sakharam sakharam 1725007018WL008281 00048 BKID0009513 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9988 MP1725007_290422FTO_86488 1725007018NRG23280420220049661 680300949 29/04/2022 ganesh chandar ganesh chandar 1725007018WL002188 00048 BKID0009513 1224 13/05/2022 No Such Account
9989 MP1725007_180722APB_FTO_266034 1725007080NRG23180720220390632 105523827 18/07/2022 sukmabai sukmabai 1725007080WL014675 00051 MAHB0000616 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
9990 MP1725007_180722APB_FTO_266034 1725007080NRG23180720220390654 105523827 18/07/2022 rewnti rewnti 1725007080WL014675 00051 MAHB0000616 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
9991 MP1725007_180722APB_FTO_266034 1725007080NRG23180720220390655 105523827 18/07/2022 RUNA BAI RAMSU RUNA BAI RAMSU 1725007080WL014675 00051 MAHB0000616 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
9992 MP1725007_240722FTO_281063 1725007081NRG23170720220389478 486768685 24/07/2022 rakesh rakesh 1725007WL0014570 00051 MAHB0000616 204 19/08/2022 No Such Account
9993 MP1725007_220422FTO_68881 1725007083NRG23210420220027032 560455365 22/04/2022 amroti amroti 1725007083WL001332 00697 BKID0MG0280 1224 07/05/2022 No Such Account
9994 MP1725007_300722APB_FTO_294405 1725007039NRG23300720220417392 483870110 30/07/2022 MUSTAFA KAMAL MUSTAFA KAMAL 1725007039WL018593 00048 BKID0009513 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9995 MP1725007_260922APB_FTO_423952 1725007042NRG23260920220515988 415092086 26/09/2022 sekh sarif sekh hamid sekh sarif sekh hamid 1725007042WL037761 00048 BKID0009513 1224 06/10/2022 A/c Blocked or Frozen
9996 MP1725007_170422FTO_53975 1725007047NRG23140420220009806 680431818 17/04/2022 sanjay sanjay 1725007047WL000537 00697 BKID0NAMRGB 1224 13/05/2022 Account closed
9997 MP1725007_180822FTO_340499 1725007050NRG23170820220453690 693653149 18/08/2022 LAKHAN LAKHAN 1725007WL0025012 00697 BKID0NAMRGB 1224 02/09/2022 A/c Blocked or Frozen
9998 MP1725007_180822FTO_340499 1725007050NRG23170820220453691 693653149 18/08/2022 LAKHAN LAKHAN 1725007WL0025012 00697 BKID0NAMRGB 1224 02/09/2022 A/c Blocked or Frozen
9999 MP1725007_180822FTO_340499 1725007050NRG23170820220453716 693653149 18/08/2022 BADAL BADAL 1725007WL0025012 00415 SBIN0013650 1224 02/09/2022 Account closed
10000 MP1725007_180822FTO_340499 1725007050NRG23170820220453717 693653149 18/08/2022 BADAL BADAL 1725007WL0025012 00415 SBIN0013650 1020 02/09/2022 Account closed
10001 MP1725007_270422APB_FTO_80431 1725007050NRG23260420220043587 554676764 27/04/2022 CHAMELI BAI CHAMELI BAI 1725007050WL001975 00601 BKID0NAMRGB 1020 09/05/2022 A/c Blocked or Frozen
10002 MP1725007_120922FTO_391116 1725007058NRG23120920220493078 375086251 12/09/2022 GOPAL CHETRAM GOPAL CHETRAM 1725007058WL033199 00697 BKID0MG0261 1224 04/10/2022 No Such Account
10003 MP1725007_280422FTO_83402 1725007060NRG23250420220038837 562949040 28/04/2022 Sima Bai Sima Bai 1725007060WL001773 00697 BKID0MG0263 1224 09/05/2022 No Such Account
10004 MP1725007_121022FTO_457504 1725007062NRG23121020220542834 590020715 12/10/2022 Najuk Bai Najuk Bai 1725007062WL042637 00697 BKID0MG0282 1428 15/10/2022 No Such Account
10005 MP1725007_021222APB_FTO_556371 1725007000NRG23021220220613717 681281488 02/12/2022 SHRIRAM NATTU SHRIRAM NATTU 1725007WL056313 00048 BKID0009511 1020 12/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10006 MP1725007_021222APB_FTO_556371 1725007000NRG23021220220613735 681281488 02/12/2022 RAVINdra bare RAVINdra bare 1725007WL056313 00697 BKID0MG0261 1020 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10007 MP1725006_141122APB_FTO_509654 1725006009NRG23141120220581408 276207533 14/11/2022 RAMESH SURSING RAMESH SURSING 1725006009WL050232 00048 BKID0009507 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10008 MP1725006_210522FTO_141594 1725006017NRG23200520220139933 883092811 21/05/2022 chhitu chhitu 1725006017WL005089 00048 BKID0009507 816 25/05/2022 A/c Blocked or Frozen
10009 MP1725006_210522FTO_141594 1725006017NRG23200520220139934 883092811 21/05/2022 chhitu chhitu 1725006017WL005089 00048 BKID0009507 816 25/05/2022 A/c Blocked or Frozen
10010 MP1725006_131222APB_FTO_579246 1725006023NRG23131220220636614 814060145 13/12/2022 SHOBHARAM HIRALAL SHOBHARAM HIRALAL 1725006023WL059868 00048 BKID0009533 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10011 MP1725006_130123APB_FTO_631162 1725006000NRG23130120230695147 885177940 13/01/2023 mahesh mahesh 1725006WL067601 00048 BKID0009534 1224 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10012 MP1725007_171022APB_FTO_465137 1725007065NRG23161020220548447 700446989 17/10/2022 Jitendra Sandu Jitendra Sandu 1725007065WL043803 00048 BKID0009522 1224 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10013 MP1725007_280522APB_FTO_159376 1725007069NRG23270520220164581 115859999 28/05/2022 Chhampalal Dasrat Chhampalal Dasrat 1725007069WL005869 00051 MAHB0000616 1224 04/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
10014 MP1725007_030622FTO_175696 1725007046NRG23030620220209586 260217527 03/06/2022 Mangilal Mangilal 1725007046WL007007 00697 BKID0MG0282 1224 11/06/2022 No Such Account
10015 MP1725007_270123FTO_656750 1725007047NRG23030120230676581 887136597 27/01/2023 DASHRAT BABU DASHRAT BABU 1725007WL0065431 00697 BKID0MG0282 1224 15/02/2023 A/c Blocked or Frozen
10016 MP1725007_270123FTO_656750 1725007047NRG23030120230676582 887136597 27/01/2023 ramshing ramshing 1725007WL0065431 00697 BKID0MG0282 1224 15/02/2023 A/c Blocked or Frozen
10017 MP1725007_270123FTO_656750 1725007047NRG23030120230676583 887136597 27/01/2023 ramshing ramshing 1725007WL0065431 00697 BKID0MG0282 1224 15/02/2023 A/c Blocked or Frozen
10018 MP1725007_270123FTO_656750 1725007047NRG23030120230676584 887136597 27/01/2023 DASHRAT BABU DASHRAT BABU 1725007WL0065431 00697 BKID0MG0282 1224 15/02/2023 A/c Blocked or Frozen
10019 MP1725007_150522FTO_126612 1725007052NRG23150520220116979 880650854 15/05/2022 RANU BAI RANU BAI 1725007052WL004354 00697 BKID0MG0272 612 25/05/2022 No Such Account
10020 MP1725006_040123APB_FTO_615217 1725006000NRG23040120230676764 014737105 04/01/2023 bharti bharti 1725006WL065455 00048 BKID0009516 1224 16/02/2023 A/c Blocked or Frozen
10021 MP1725007_210123APB_FTO_646291 1725007047NRG23210120230711860 887375913 21/01/2023 SURESH SURESH 1725007047WL069474 00048 BKID0009522 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10022 MP1725007_231022APB_FTO_476836 1725007047NRG23221020220555549 828550811 23/10/2022 Jaypal sankar Jaypal sankar 1725007047WL045146 00697 BKID0NAMRGB 1428 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10023 MP1725007_250622FTO_224388 1725007049NRG23250620220327357 593364075 25/06/2022 rajendar rajendar 1725007049WL010796 00051 MAHB0000616 1224 01/07/2022 No Such Account
10024 MP1725007_250622FTO_224388 1725007049NRG23250620220327358 593364075 25/06/2022 jashoda bai jashoda bai 1725007049WL010796 00051 MAHB0000616 1224 01/07/2022 No Such Account
10025 MP1725007_130722FTO_258282 1725007050NRG23130720220380500 867773951 13/07/2022 MEHAR MEHAR 1725007050WL013731 00697 BKID0NAMRGB 1224 16/07/2022 A/c Blocked or Frozen
10026 MP1725007_130722FTO_258282 1725007050NRG23130720220380501 867773951 13/07/2022 MEHAR MEHAR 1725007050WL013731 00697 BKID0NAMRGB 1224 16/07/2022 A/c Blocked or Frozen
10027 MP1725007_140622FTO_202865 1725007050NRG23140620220275847 444398609 14/06/2022 PATLI PATLI 1725007050WL009046 00697 BKID0NAMRGB 1224 22/06/2022 A/c Blocked or Frozen
10028 MP1725007_290422FTO_86411 1725007050NRG23290420220050986 680313201 29/04/2022 LAKHAN LAKHAN 1725007050WL002255 00697 BKID0NAMRGB 1224 13/05/2022 A/c Blocked or Frozen
10029 MP1725007_290422FTO_86411 1725007050NRG23290420220051040 680313201 29/04/2022 VIRENDRA VIRENDRA 1725007050WL002255 00697 BKID0NAMRGB 1224 13/05/2022 A/c Blocked or Frozen
10030 MP1725007_290422FTO_86411 1725007050NRG23290420220051101 680313201 29/04/2022 PRADIP PRADIP 1725007050WL002255 00697 BKID0NAMRGB 1224 13/05/2022 A/c Blocked or Frozen
10031 MP1725007_290422FTO_86340 1725007050NRG23280420220049177 680317299 29/04/2022 TARUN TARUN 1725007050WL002184 00697 BKID0NAMRGB 1224 13/05/2022 A/c Blocked or Frozen
10032 MP1725007_290422FTO_86340 1725007050NRG23280420220049422 680317299 29/04/2022 BADAL BADAL 1725007050WL002184 00601 BKID0NAMRGB 1224 13/05/2022 A/c Blocked or Frozen
10033 MP1725007_291022FTO_485391 1725007050NRG23291020220562755 002003754 29/10/2022 BHUVANSING BHUVANSING 1725007050WL046514 00697 BKID0MG0282 1224 07/11/2022 A/c Blocked or Frozen
10034 MP1725007_081122APB_FTO_500862 1725007056NRG23081120220573668 206561103 08/11/2022 Sadashiv Sadashiv 1725007056WL048671 00666 IDFB0041303 1224 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10035 MP1725007_081122APB_FTO_500862 1725007056NRG23081120220573760 206561103 08/11/2022 basant nannu basant nannu 1725007056WL048703 00048 BKID0009522 1224 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10036 MP1725007_081122APB_FTO_500862 1725007056NRG23081120220573782 206561103 08/11/2022 seeta seeta 1725007056WL048710 00048 BKID0009522 204 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10037 MP1725007_191022APB_FTO_470096 1725007000NRG23181020220551823 786430788 19/10/2022 bhukkan bhukkan 1725007WL044494 00048 BKID0009522 1224 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10038 MP1725007_191022APB_FTO_470096 1725007000NRG23181020220551871 786430788 19/10/2022 KVARSHIG KVARSHIG 1725007WL044497 00048 BKID0009522 1224 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10039 MP1725007_310722FTO_296422 1725007059NRG23310720220420827 488311306 31/07/2022 Arjun Arjun 1725007059WL019195 00697 BKID0NAMRGB 1224 19/08/2022 No Such Account
10040 MP1725007_310123APB_FTO_663172 1725007071NRG23310120230733081 885598901 31/01/2023 sumanbai sumanbai 1725007071WL071637 00697 BKID0MG0264 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10041 MP1725007_120622APB_FTO_197121 1725007074NRG23120620220265792 338774418 12/06/2022 DARSAN MEHTAB DARSAN MEHTAB 1725007074WL008696 00048 BKID0009513 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10042 MP1725007_030622APB_FTO_175723 1725007079NRG23310520220190014 260217912 03/06/2022 Ramratibai Ramratibai 1725007079WL006519 00051 MAHB0000616 204 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10043 MP1725007_150722APB_FTO_261115 1725007080NRG23140720220383686 106615473 15/07/2022 bharat bharat 1725007080WL013970 00051 MAHB0000616 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
10044 MP1725007_150722APB_FTO_261115 1725007080NRG23140720220383688 106615473 15/07/2022 jagannath jagannath 1725007080WL013970 00051 MAHB0000616 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
10045 MP1725007_150722APB_FTO_261115 1725007080NRG23140720220383690 106615473 15/07/2022 charandas charandas 1725007080WL013970 00051 MAHB0000616 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
10046 MP1725007_150722APB_FTO_261115 1725007080NRG23140720220383695 106615473 15/07/2022 sabual sabual 1725007080WL013970 00051 MAHB0000616 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
10047 MP1725007_150722APB_FTO_261115 1725007080NRG23140720220383703 106615473 15/07/2022 radheshyam radheshyam 1725007080WL013970 00051 MAHB0000616 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
10048 MP1725007_150722APB_FTO_261115 1725007080NRG23140720220383704 106615473 15/07/2022 rambharos rambharos 1725007080WL013970 00051 MAHB0000616 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
10049 MP1725007_030622APB_FTO_175723 1725007084NRG23020620220208152 260217912 03/06/2022 RAMANBAI RAMANBAI 1725007084WL006978 00051 MAHB0000143 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10050 MP1725007_030622APB_FTO_175723 1725007084NRG23020620220208194 260217912 03/06/2022 LAKHAN BALARAM LAKHAN BALARAM 1725007084WL006978 00697 BKID0NAMRGB 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10051 MP1725007_100622APB_FTO_193726 1725007041NRG23100620220251016 338876909 10/06/2022 SHRIRAM KALU SHRIRAM KALU 1725007041WL008249 00601 BKID0NAMRGB 1224 20/06/2022 A/c Blocked or Frozen
10052 MP1725007_290422FTO_86411 1725007050NRG23290420220051109 680313201 29/04/2022 AKALESH AKALESH 1725007050WL002255 00697 BKID0NAMRGB 1224 13/05/2022 A/c Blocked or Frozen
10053 MP1725007_270522FTO_158464 1725007058NRG23270520220168502 116062473 27/05/2022 KADWA JUGRAJ KADWA JUGRAJ 1725007058WL005928 00697 BKID0NAMRGB 612 03/06/2022 No Such Account
10054 MP1725007_110123FTO_628167 1725007062NRG23110120230690534 005801854 11/01/2023 RAMSINGH SHODANSINGH RAMSINGH SHODANSINGH 1725007062WL067113 00601 BKID0NAMRGB 1224 16/02/2023 Account closed
10055 MP1725007_030622FTO_175696 1725007079NRG23020620220208573 260217527 03/06/2022 ANIL ANIL 1725007079WL006981 00051 MAHB0000616 1224 11/06/2022 No Such Account
10056 MP1725007_180123FTO_641549 1725007079NRG23180120230704388 888608489 18/01/2023 Kela bai Kela bai 1725007079WL068663 00045 BARB0COLIND 1020 15/02/2023 No Such Account
10057 MP1725007_210522APB_FTO_141968 1725007080NRG23210520220141992 883130804 21/05/2022 rajesh rajesh 1725007080WL005142 00051 MAHB0000616 1020 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10058 MP1725007_190922APB_FTO_405884 1725007081NRG23190920220504417 374628197 19/09/2022 HARIRAM HARIRAM 1725007081WL035533 00051 MAHB0000616 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10059 MP1725007_210422APB_FTO_66280 1725007081NRG23200420220024592 561147936 21/04/2022 RADABAI RADABAI 1725007081WL001214 00051 MAHB0000616 1020 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10060 MP1725007_061222APB_FTO_565534 1725007084NRG23061220220620833 672234858 06/12/2022 KADWA KADWA 1725007084WL057379 00697 BKID0MG0271 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10061 MP1725007_100622APB_FTO_193726 1725007041NRG23100620220251019 338876909 10/06/2022 Sevanti bai Sevanti bai 1725007041WL008249 00051 MAHB0000143 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10062 MP1725007_140722APB_FTO_259553 1725007041NRG23140720220382283 106634165 14/07/2022 LXMI BAI LXMI BAI 1725007041WL013860 00601 BKID0NAMRGB 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
10063 MP1725007_140722APB_FTO_259553 1725007041NRG23140720220382284 106634165 14/07/2022 dharmend dharmend 1725007041WL013860 00051 MAHB0000143 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
10064 MP1725007_140722APB_FTO_259553 1725007041NRG23140720220382288 106634165 14/07/2022 Bhaydash pawar Bhaydash pawar 1725007041WL013860 00415 SBIN0013650 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
10065 MP1725007_140722APB_FTO_259553 1725007041NRG23140720220382292 106634165 14/07/2022 PREMLAL RAMRATAN PREMLAL RAMRATAN 1725007041WL013860 00601 BKID0NAMRGB 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
10066 MP1725007_140722APB_FTO_259553 1725007041NRG23140720220382294 106634165 14/07/2022 Manohar Manohar 1725007041WL013861 00051 MAHB0000143 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
10067 MP1725007_140722APB_FTO_259553 1725007041NRG23140720220382302 106634165 14/07/2022 GULAB BAI GULAB BAI 1725007041WL013861 00051 MAHB0000143 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
10068 MP1725007_140722APB_FTO_259553 1725007041NRG23140720220382303 106634165 14/07/2022 SHRIRAM KALU SHRIRAM KALU 1725007041WL013861 00601 BKID0NAMRGB 1224 25/07/2022 A/c Blocked or Frozen
10069 MP1725007_140722APB_FTO_259553 1725007041NRG23140720220382304 106634165 14/07/2022 subhadra bai subhadra bai 1725007041WL013861 00051 MAHB0000143 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
10070 MP1725007_140722APB_FTO_259553 1725007041NRG23140720220382306 106634165 14/07/2022 sonibai sonibai 1725007041WL013861 00051 MAHB0000143 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
10071 MP1725007_150722APB_FTO_261115 1725007041NRG23140720220382847 106615473 15/07/2022 baskar bai baskar bai 1725007041WL013919 00051 MAHB0000143 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
10072 MP1725007_150722APB_FTO_261115 1725007041NRG23140720220382849 106615473 15/07/2022 DUWARKI BAI DUWARKI BAI 1725007041WL013919 00051 MAHB0000143 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
10073 MP1725007_150722APB_FTO_261115 1725007041NRG23140720220382855 106615473 15/07/2022 Kali bai Kali bai 1725007041WL013919 00051 MAHB0000143 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
10074 MP1725007_150722APB_FTO_261115 1725007041NRG23140720220382864 106615473 15/07/2022 RADHESYAM DANDU RADHESYAM DANDU 1725007041WL013919 00601 BKID0NAMRGB 816 25/07/2022 Aadhaar Number not Mapped to Account Number
10075 MP1725007_150722APB_FTO_261115 1725007041NRG23140720220382865 106615473 15/07/2022 TAMANNA BAI TAMANNA BAI 1725007041WL013919 00051 MAHB0000143 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
10076 MP1725007_150722APB_FTO_261115 1725007041NRG23140720220382876 106615473 15/07/2022 ishram dashrath ishram dashrath 1725007041WL013919 00601 BKID0NAMRGB 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
10077 MP1725007_150722APB_FTO_261115 1725007041NRG23140720220382880 106615473 15/07/2022 Hira bai Hira bai 1725007041WL013919 00051 MAHB0000143 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
10078 MP1725007_150722APB_FTO_261115 1725007041NRG23140720220382888 106615473 15/07/2022 SULOCHNA BAI SULOCHNA BAI 1725007041WL013919 00051 MAHB0000143 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
10079 MP1725007_250922APB_FTO_420810 1725007047NRG23240920220513702 417202834 25/09/2022 SURESH SURESH 1725007047WL037308 00048 BKID0009522 1428 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10080 MP1725007_220522FTO_143670 1725007050NRG22250420221126634 002243322 22/05/2022 MANJU MANJU 1725007WL0062403 00697 BKID0NAMRGB 1158 27/05/2022 A/c Blocked or Frozen
10081 MP1725007_220522FTO_143670 1725007050NRG22250420221126636 002243322 22/05/2022 KERMA KERMA 1725007WL0062403 00697 BKID0NAMRGB 1158 27/05/2022 A/c Blocked or Frozen
10082 MP1725007_220522FTO_143670 1725007050NRG22250420221126637 002243322 22/05/2022 IRLA IRLA 1725007WL0062403 00697 BKID0NAMRGB 1158 27/05/2022 A/c Blocked or Frozen
10083 MP1725007_220522FTO_143670 1725007050NRG22250420221126642 002243322 22/05/2022 SAYJABAI SAYJABAI 1725007WL0062404 00697 BKID0NAMRGB 1158 27/05/2022 A/c Blocked or Frozen
10084 MP1725007_040722FTO_240344 1725007049NRG23020720220349752 723656250 04/07/2022 jashoda bai jashoda bai 1725007WL0011827 00051 MAHB0000616 1020 08/07/2022 No Such Account
10085 MP1725007_070622FTO_185849 1725007050NRG22070620221128948 260037123 07/06/2022 SAYJABAI SAYJABAI 1725007WL0062963 00697 BKID0NAMRGB 1158 11/06/2022 No Such Account
10086 MP1725007_090522APB_FTO_111350 1725007050NRG23070520220082613 747719383 09/05/2022 LATA BAI LATA BAI 1725007050WL003297 00601 BKID0NAMRGB 1224 17/05/2022 A/c Blocked or Frozen
10087 MP1725007_090522APB_FTO_111350 1725007050NRG23070520220082830 747719383 09/05/2022 JAGDISH JAGDISH 1725007050WL003297 00601 BKID0NAMRGB 1224 17/05/2022 A/c Blocked or Frozen
10088 MP1725007_090522APB_FTO_111350 1725007050NRG23070520220082916 747719383 09/05/2022 KUSUM BAI KUSUM BAI 1725007050WL003297 00601 BKID0NAMRGB 1224 17/05/2022 A/c Blocked or Frozen
10089 MP1725007_150922FTO_396459 1725007050NRG23150920220498254 374801291 15/09/2022 MUNNI BAI MUNNI BAI 1725007050WL034308 00697 BKID0MG0282 816 04/10/2022 A/c Blocked or Frozen
10090 MP1725007_250722APB_FTO_282767 1725007050NRG23250720220405360 486366654 25/07/2022 JUGNU RAMU JUGNU RAMU 1725007050WL016619 00697 BKID0NAMRGB 1224 19/08/2022 A/c Blocked or Frozen
10091 MP1725007_060522FTO_104824 1725007055NRG23060520220079060 746850098 06/05/2022 sanjay sanjay 1725007055WL003197 00051 MAHB0000616 1020 17/05/2022 No Such Account
10092 MP1725007_090822APB_FTO_320646 1725007056NRG23080820220437324 624353858 09/08/2022 basant nannu basant nannu 1725007056WL022208 00048 BKID0009522 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10093 MP1725007_110922FTO_389192 1725007057NRG23100920220489791 375122462 11/09/2022 REKH BAI REKH BAI 1725007057WL032475 00048 BKID0009539 1224 04/10/2022 A/c Blocked or Frozen
10094 MP1725007_270522APB_FTO_158487 1725007084NRG23260520220163440 116081463 27/05/2022 virendra singh baliram virendra singh baliram 1725007084WL005829 00601 BKID0NAMRGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10095 MP1725007_270622FTO_228379 1725007026NRG23260620220330853 595565397 27/06/2022 yogesh yogesh 1725007WL0010946 00697 BKID0MG0272 1224 01/07/2022 No Such Account
10096 MP1725007_041022APB_FTO_442648 1725007065NRG23041020220530972 493575632 04/10/2022 Jitendra Sandu Jitendra Sandu 1725007065WL040405 00048 BKID0009522 1224 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10097 MP1725006_270522FTO_158391 1725006010NRG23270520220166600 116047401 27/05/2022 deepsikha deepsikha 1725006010WL005893 00415 SBIN0013650 1224 04/06/2022 Account closed
10098 MP1725006_310323APB_FTO_734961 1725006010NRG23310320230772063 511986494 31/03/2023 shrikrashna shrikrashna 1725006010WL077022 00048 BKID0009534 1224 05/05/2023 A/c Blocked or Frozen
10099 MP1725006_220522FTO_143672 1725006039NRG23210520220142760 002261363 22/05/2022 Sumit Sumit 1725006039WL005156 00697 BKID0MG0268 1224 27/05/2022 No Such Account
10100 MP1725006_121222FTO_576601 1725006040NRG23111220220631954 814448892 12/12/2022 gopichand gopichand 1725006040WL059193 00601 BKID0NAMRGB 1224 20/12/2022 Account closed
10101 MP1725006_130722APB_FTO_258013 1725006042NRG23130720220379889 868024316 13/07/2022 aabid aabid 1725006042WL013682 00048 BKID0009534 1224 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10102 MP1725007_071122APB_FTO_498392 1725007000NRG23071120220571393 207201661 07/11/2022 nandram mangu nandram mangu 1725007WL048140 00048 BKID0009513 1224 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10103 MP1725007_071122APB_FTO_498392 1725007000NRG23071120220571413 207201661 07/11/2022 laxman kalu laxman kalu 1725007WL048141 00048 BKID0009513 1224 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10104 MP1725007_101222FTO_574427 1725007000NRG23101220220630552 763754225 10/12/2022 Ramcharan dhope Ramcharan dhope 1725007WL058997 00415 SBIN0013650 1224 16/12/2022 Account closed
10105 MP1725007_020522APB_FTO_92390 1725007030NRG23010520220061554 679016369 02/05/2022 kishor bhimsingh kishor bhimsingh 1725007030WL002613 00051 MAHB0000616 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
10106 MP1725007_100722APB_FTO_252275 1725007041NRG23100720220372506 805947331 10/07/2022 SHRIRAM KALU SHRIRAM KALU 1725007041WL013113 00601 BKID0NAMRGB 1224 13/07/2022 A/c Blocked or Frozen
10107 MP1725007_100822APB_FTO_325557 1725007041NRG23100820220440851 624389062 10/08/2022 SHANKER SHOBHARAM SHANKER SHOBHARAM 1725007041WL022764 00601 BKID0NAMRGB 1224 25/08/2022 A/c Blocked or Frozen
10108 MP1725007_140622FTO_202856 1725007050NRG23140620220274797 444336215 14/06/2022 KIRISHNA KIRISHNA 1725007050WL009008 00697 BKID0NAMRGB 1224 22/06/2022 A/c Blocked or Frozen
10109 MP1725007_250622FTO_224177 1725007050NRG23240620220321024 593360833 25/06/2022 REKHA BAI REKHA BAI 1725007050WL010595 00697 BKID0NAMRGB 1224 01/07/2022 A/c Blocked or Frozen
10110 MP1725007_250622FTO_224177 1725007050NRG23240620220321049 593360833 25/06/2022 AJAY AJAY 1725007050WL010595 00176 IDIB000K678 1224 01/07/2022 Account closed
10111 MP1725007_270822FTO_359961 1725007058NRG23270820220468216 392390120 27/08/2022 GOPAL CHETRAM GOPAL CHETRAM 1725007058WL027722 00697 BKID0NAMRGB 1224 06/10/2022 No Such Account
10112 MP1725007_310522APB_FTO_167046 1725007065NRG23310520220190190 140967709 31/05/2022 MAYABAI LAKHAN MAYABAI LAKHAN 1725007065WL006527 00048 BKID0009522 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10113 MP1725007_250123APB_FTO_652845 1725007076NRG23250120230720201 887256696 25/01/2023 DAGDU DAGDU 1725007076WL070416 00601 BKID0NAMRGB 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10114 MP1725007_130622FTO_199053 1725007079NRG23120620220265005 366623406 13/06/2022 KALEE BAI KALEE BAI 1725007079WL008663 00688 FINO0001001 816 20/06/2022 A/c Blocked or Frozen
10115 MP1725007_250522FTO_150392 1725007079NRG23240520220151879 117038621 25/05/2022 ANIL ANIL 1725007079WL005433 00051 MAHB0000616 1224 04/06/2022 No Such Account
10116 MP1725007_231122APB_FTO_529926 1725007084NRG23231120220597322 628575265 23/11/2022 NAJYBAI NAJYBAI 1725007084WL053450 00697 BKID0NAMRGB 204 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10117 MP1725006_050622FTO_180975 1725006058NRG23050620220221905 260087383 05/06/2022 sanju sanju 1725006058WL007333 00048 BKID0009507 612 11/06/2022 Account closed
10118 MP1725006_050622FTO_180975 1725006058NRG23050620220221939 260087383 05/06/2022 CHANDA CHANDA 1725006058WL007333 00697 BKID0MG0285 612 11/06/2022 No Such Account
10119 MP1725006_050622APB_FTO_180963 1725006058NRG23050620220221986 260087387 05/06/2022 kailash dashrath kailash dashrath 1725006058WL007333 00048 BKID0009507 612 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10120 MP1725007_021222APB_FTO_556371 1725007000NRG23021220220613748 681281488 02/12/2022 Prakash Kelash Prakash Kelash 1725007WL056313 00048 BKID0009511 1020 12/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10121 MP1725007_260722APB_FTO_286652 1725007026NRG23250720220405823 481309432 26/07/2022 lakhan lakhan 1725007026WL016683 00048 BKID0009513 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10122 MP1725007_231022APB_FTO_477028 1725007084NRG23231020220556135 828537082 23/10/2022 KADWA KADWA 1725007084WL045233 00601 BKID0NAMRGB 1224 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10123 MP1725007_220522APB_FTO_143772 1725007074NRG23220520220145497 002145086 22/05/2022 parvati parvati 1725007074WL005227 00048 BKID0009513 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10124 MP1725007_250622APB_FTO_224208 1725007029NRG23250620220325990 593360831 25/06/2022 JAIMAL GULSING JAIMAL GULSING 1725007029WL010774 00697 BKID0NAMRGB 816 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10125 MP1725006_050622APB_FTO_180963 1725006058NRG23050620220222001 260087387 05/06/2022 dharmendra dharmendra 1725006058WL007333 00051 MAHB0000517 612 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10126 MP1725006_050622FTO_180975 1725006058NRG23050620220222042 260087383 05/06/2022 jankibai jankibai 1725006058WL007333 00048 BKID0009507 612 11/06/2022 No Such Account
10127 MP1725006_050622FTO_180975 1725006058NRG23050620220222046 260087383 05/06/2022 kavita kavita 1725006058WL007333 00697 BKID0MG0285 612 11/06/2022 No Such Account
10128 MP1725006_050622APB_FTO_180963 1725006058NRG23050620220222069 260087387 05/06/2022 sugna bai radheshyam kochle sugna bai radheshyam kochle 1725006058WL007333 00048 BKID0009507 612 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10129 MP1725006_050622APB_FTO_180963 1725006058NRG23050620220222100 260087387 05/06/2022 rakesh rakesh 1725006058WL007333 00048 BKID0009507 612 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10130 MP1725006_050622APB_FTO_180963 1725006058NRG23050620220222109 260087387 05/06/2022 asha asha 1725006058WL007333 00051 MAHB0000517 612 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10131 MP1725006_050622APB_FTO_180963 1725006058NRG23050620220222131 260087387 05/06/2022 nila nila 1725006058WL007333 00048 BKID0009507 612 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10132 MP1725007_060323APB_FTO_689256 1725007000NRG23060320230750807 692236006 06/03/2023 rabiya rabiya 1725007WL074866 00697 BKID0NAMRGB 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10133 MP1725007_161122APB_FTO_513712 1725007000NRG23151120220584490 356710493 16/11/2022 Surajbai Surajbai 1725007WL050868 00051 MAHB0000616 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10134 MP1725007_160223APB_FTO_676629 1725007000NRG23160220230739662 207409316 16/02/2023 RAMESH TARACHAND RAMESH TARACHAND 1725007WL073391 00048 BKID0009513 1224 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10135 MP1725007_160622FTO_206304 1725007000NRG23160620220283714 444803151 16/06/2022 karan karan 1725007WL0009281 00051 MAHB0000143 1224 22/06/2022 No Such Account
10136 MP1725007_160922FTO_400286 1725007000NRG23160920220500685 374693913 16/09/2022 Aruna Bai Sukhlal Aruna Bai Sukhlal 1725007WL034809 00045 BARB0KHANDW 1224 04/10/2022 No Such Account
10137 MP1725007_161122FTO_513675 1725007000NRG23161120220585856 356710060 16/11/2022 durgesh nandram durgesh nandram 1725007WL051189 00048 BKID0009530 1224 23/11/2022 A/c Blocked or Frozen
10138 MP1725007_161122APB_FTO_514098 1725007000NRG23161120220586423 356765568 16/11/2022 meerabai visram meerabai visram 1725007WL051337 00051 MAHB0000616 1224 23/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10139 MP1725007_200123FTO_644327 1725007000NRG23190120230707885 887502035 20/01/2023 NAHRU JHHPU NAHRU JHHPU 1725007WL069045 00051 MAHB0000616 1020 15/02/2023 No Such Account
10140 MP1725007_200123FTO_644327 1725007000NRG23200120230708449 887502035 20/01/2023 Gangaram Channu Gangaram Channu 1725007WL069164 00601 BKID0NAMRGB 1020 15/02/2023 No Such Account
10141 MP1725007_250622FTO_224177 1725007000NRG23230620220318895 593360833 25/06/2022 ravi ravi 1725007WL010524 00697 BKID0NAMRGB 1224 01/07/2022 No Such Account
10142 MP1725007_270123APB_FTO_656677 1725007000NRG23270120230724277 887155088 27/01/2023 Savan Savan 1725007WL070745 00048 BKID0009513 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10143 MP1725007_270922FTO_427284 1725007000NRG23270920220518735 414625508 27/09/2022 Mahendra Mahendra 1725007WL038285 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
10144 MP1725007_270922FTO_427284 1725007000NRG23270920220518736 414625508 27/09/2022 Roshni Roshni 1725007WL038285 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
10145 MP1725007_280123APB_FTO_657689 1725007000NRG23280120230726959 886120468 28/01/2023 SULOCHNA BAI SULOCHNA BAI 1725007WL071088 00051 MAHB0000143 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10146 MP1725007_280123APB_FTO_657689 1725007000NRG23280120230726970 886120468 28/01/2023 SHANTILAL SHANTILAL 1725007WL071088 00051 MAHB0000143 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10147 MP1725007_040522APB_FTO_100353 1725007074NRG23040520220069990 685956234 04/05/2022 parvati parvati 1725007074WL002944 00048 BKID0009513 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10148 MP1725007_040522APB_FTO_100353 1725007074NRG23040520220070035 685956234 04/05/2022 KANIRAM DARBAR KANIRAM DARBAR 1725007074WL002944 00048 BKID0009513 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10149 MP1725006_230123APB_FTO_648657 1725006017NRG23230120230715150 887316598 23/01/2023 Shubham Shubham 1725006017WL069913 00051 MAHB0000517 1020 15/02/2023 Aadhaar Number not Mapped to Account Number
10150 MP1725007_040722APB_FTO_240341 1725007074NRG23040720220352794 723597392 04/07/2022 SEVANTI SEVANTI 1725007074WL011993 00048 BKID0009513 1020 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10151 MP1725007_040722APB_FTO_240341 1725007074NRG23040720220352830 723597392 04/07/2022 dhapu bai dhapu bai 1725007074WL011993 00048 BKID0009513 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10152 MP1725007_040722APB_FTO_240341 1725007074NRG23040720220352886 723597392 04/07/2022 supdiya mansharam supdiya mansharam 1725007074WL011993 00048 BKID0009513 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10153 MP1725007_040722APB_FTO_240341 1725007074NRG23040720220352935 723597392 04/07/2022 chinta chinta 1725007074WL011993 00048 BKID0009513 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10154 MP1725007_040722APB_FTO_240341 1725007074NRG23040720220352942 723597392 04/07/2022 bhgvati bhgvati 1725007074WL011993 00048 BKID0009513 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10155 MP1725007_040722APB_FTO_240341 1725007074NRG23040720220352971 723597392 04/07/2022 BHAGWANDAS BALIRAM BHAGWANDAS BALIRAM 1725007074WL011993 00048 BKID0009513 816 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10156 MP1725006_040822APB_FTO_309050 1725006027NRG23040820220428963 624347445 04/08/2022 ramlal ramlal 1725006027WL020717 00462 UCBA0001345 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10157 MP1725007_250922APB_FTO_422595 1725007081NRG23250920220514834 417178973 25/09/2022 HARIRAM HARIRAM 1725007081WL037573 00051 MAHB0000616 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10158 MP1725007_190722FTO_269075 1725007084NRG23180720220391700 111327697 19/07/2022 LAKHAN BALARAM LAKHAN BALARAM 1725007WL0014795 00697 BKID0NAMRGB 1020 25/07/2022 No Such Account
10159 MP1725007_280223APB_FTO_685063 1725007000NRG23280220230747870 695729785 28/02/2023 Chamakuvar bai Chamakuvar bai 1725007WL074457 00051 MAHB0000143 612 25/03/2023 Aadhaar Number not Mapped to Account Number
10160 MP1725005_050522APB_FTO_101390 1725005013NRG23050520220072441 697246467 05/05/2022 GAJANANAD JAGDHISH GAJANANAD JAGDHISH 1725005013WL002998 00354 PUNB0131900 1224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10161 MP1725007_021222FTO_556367 1725007000NRG23021220220613917 681294734 02/12/2022 parvati bai parvati bai 1725007WL056320 00048 BKID0009513 1224 12/12/2022 No Such Account
10162 MP1725007_200622FTO_214493 1725007052NRG23200620220301434 528644950 20/06/2022 DIPIKA DILIP DIPIKA DILIP 1725007052WL009908 00697 BKID0MG0272 1224 29/06/2022 No Such Account
10163 MP1725006_060622FTO_183513 1725006009NRG23060620220226076 237275450 06/06/2022 LOMESH UMASHANKAR LOMESH UMASHANKAR 1725006009WL007483 00048 BKID0009507 1224 09/06/2022 A/c Blocked or Frozen
10164 MP1725007_150123APB_FTO_634385 1725007008NRG23150120230699024 004547212 15/01/2023 Mamta Bai Mamta Bai 1725007008WL067978 00051 MAHB0000143 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10165 MP1725007_270422APB_FTO_82498 1725007008NRG23270420220044689 553757433 27/04/2022 Mamta Bai Mamta Bai 1725007008WL002019 00051 MAHB0000143 612 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10166 MP1725007_230622FTO_220375 1725007026NRG23230620220312648 553709480 23/06/2022 yogesh yogesh 1725007026WL010301 00697 BKID0MG0272 1224 29/06/2022 No Such Account
10167 MP1725007_140922FTO_394897 1725007083NRG23130920220495616 374850318 14/09/2022 durgesh nandram durgesh nandram 1725007083WL033758 00048 BKID0009530 1224 04/10/2022 A/c Blocked or Frozen
10168 MP1725007_100622FTO_192882 1725007084NRG23090620220241554 338914888 10/06/2022 LAKHAN BALARAM LAKHAN BALARAM 1725007WL0008037 00697 BKID0NAMRGB 1020 20/06/2022 No Such Account
10169 MP1725007_211222FTO_594007 1725007008NRG23211220220651875 035107231 21/12/2022 jaymati jaymati 1725007008WL062149 00415 SBIN0013650 1020 27/12/2022 Account closed
10170 MP1725007_120422FTO_41702 1725007083NRG23120420220006539 563556936 12/04/2022 amroti amroti 1725007083WL000337 00697 BKID0MG0280 1224 09/05/2022 No Such Account
10171 MP1725007_300123FTO_659794 1725007084NRG23261020220560150 885899537 30/01/2023 LAKHAN BALARAM LAKHAN BALARAM 1725007WL0046067 00697 BKID0MG0271 1020 15/02/2023 No Such Account
10172 MP1725007_270722APB_FTO_288584 1725007036NRG23270720220409844 484554196 27/07/2022 manohar dublaya manohar dublaya 1725007036WL017506 00048 BKID0009513 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10173 MP1725007_090722FTO_251200 1725007041NRG23080720220368303 806581584 09/07/2022 Ramcharan dhope Ramcharan dhope 1725007041WL012844 00415 SBIN0013650 1224 13/07/2022 Account closed
10174 MP1725007_091122FTO_501557 1725007044NRG23081120220573897 227622434 09/11/2022 mohan dangode mohan dangode 1725007044WL048729 00703 AIRP0000001 1224 19/11/2022 A/c Blocked or Frozen
10175 MP1725007_091122FTO_501557 1725007044NRG23081120220573898 227622434 09/11/2022 mohan dangode mohan dangode 1725007044WL048729 00703 AIRP0000001 1224 19/11/2022 A/c Blocked or Frozen
10176 MP1725007_070522FTO_109037 1725007046NRG23050520220073721 751771470 07/05/2022 Roshanibai Roshanibai 1725007046WL003044 00697 BKID0MG0209 1224 18/05/2022 No Such Account
10177 MP1725007_070522FTO_109037 1725007046NRG23050520220073757 751771470 07/05/2022 Reena Reena 1725007046WL003044 00697 BKID0MG0205 816 18/05/2022 No Such Account
10178 MP1725007_070522FTO_109037 1725007046NRG23050520220073814 751771470 07/05/2022 JITENDRA GULAB JITENDRA GULAB 1725007046WL003044 00415 SBIN0013650 816 18/05/2022 Account closed
10179 MP1725007_070522FTO_109037 1725007046NRG23050520220073824 751771470 07/05/2022 Kuwarsingh Kuwarsingh 1725007046WL003044 00697 BKID0NAMRGB 1020 18/05/2022 No Such Account
10180 MP1725007_290422APB_FTO_86419 1725007050NRG23280420220049302 680325480 29/04/2022 RESHAM RESHAM 1725007050WL002184 00697 BKID0NAMRGB 1224 13/05/2022 A/c Blocked or Frozen
10181 MP1725007_290422APB_FTO_86419 1725007050NRG23280420220049466 680325480 29/04/2022 KUSUM BAI KUSUM BAI 1725007050WL002184 00601 BKID0NAMRGB 1224 13/05/2022 A/c Blocked or Frozen
10182 MP1725007_290422APB_FTO_86419 1725007050NRG23290420220051007 680325480 29/04/2022 LATA BAI LATA BAI 1725007050WL002255 00601 BKID0NAMRGB 1224 13/05/2022 A/c Blocked or Frozen
10183 MP1725007_290522APB_FTO_161592 1725007050NRG23290520220176777 115290684 29/05/2022 REVAL REVAL 1725007050WL006160 00697 BKID0NAMRGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10184 MP1725007_290522APB_FTO_161592 1725007050NRG23290520220176921 115290684 29/05/2022 TERSING TERSING 1725007050WL006160 00697 BKID0NAMRGB 1224 04/06/2022 A/c Blocked or Frozen
10185 MP1725007_021222APB_FTO_556963 1725007055NRG23021220220614336 677118253 02/12/2022 Pandari Pandari 1725007055WL056384 00051 MAHB0000616 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10186 MP1725007_120622FTO_197119 1725007074NRG23120620220265736 338776294 12/06/2022 manish manish 1725007074WL008696 00697 BKID0MG0263 1224 20/06/2022 No Such Account
10187 MP1725007_120622FTO_197119 1725007074NRG23120620220265737 338776294 12/06/2022 mamata mamata 1725007074WL008696 00697 BKID0MG0263 1224 20/06/2022 No Such Account
10188 MP1725007_120622FTO_197119 1725007074NRG23120620220265747 338776294 12/06/2022 lovkesh lovkesh 1725007074WL008696 00697 BKID0MG0263 1224 20/06/2022 No Such Account
10189 MP1725007_120622FTO_197119 1725007074NRG23120620220265748 338776294 12/06/2022 jyoti bai jyoti bai 1725007074WL008696 00697 BKID0MG0263 1224 20/06/2022 No Such Account
10190 MP1725007_220622FTO_217481 1725007074NRG23210620220306093 553867564 22/06/2022 manish manish 1725007WL0010078 00697 BKID0MG0263 1224 29/06/2022 No Such Account
10191 MP1725007_220622FTO_217481 1725007074NRG23210620220306094 553867564 22/06/2022 mamata mamata 1725007WL0010078 00697 BKID0MG0263 1224 29/06/2022 No Such Account
10192 MP1725007_220622FTO_217481 1725007074NRG23210620220306095 553867564 22/06/2022 lovkesh lovkesh 1725007WL0010078 00697 BKID0MG0263 1224 29/06/2022 No Such Account
10193 MP1725007_220622FTO_217481 1725007074NRG23210620220306096 553867564 22/06/2022 jyoti bai jyoti bai 1725007WL0010078 00697 BKID0MG0263 1224 29/06/2022 No Such Account
10194 MP1725007_280123APB_FTO_657689 1725007000NRG23280120230726978 886120468 28/01/2023 Munni bai Munni bai 1725007WL071088 00051 MAHB0000143 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10195 MP1725007_280123APB_FTO_657689 1725007000NRG23280120230727104 886120468 28/01/2023 Mainabai Mainabai 1725007WL071095 00051 MAHB0000616 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10196 MP1725007_280123APB_FTO_657689 1725007000NRG23280120230727120 886120468 28/01/2023 ashabai ashabai 1725007WL071095 00051 MAHB0000616 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10197 MP1725006_270522FTO_158391 1725006000NRG23270520220165319 116047401 27/05/2022 ramabai ramabai 1725006WL005883 00697 BKID0MG0285 408 04/06/2022 No Such Account
10198 MP1725006_270522FTO_158391 1725006000NRG23270520220165323 116047401 27/05/2022 bhuri bhuri 1725006WL005883 00697 BKID0MG0282 408 04/06/2022 No Such Account
10199 MP1725006_270522FTO_158391 1725006000NRG23270520220165415 116047401 27/05/2022 ashabai ashabai 1725006WL005883 00697 BKID0MG0285 1020 04/06/2022 No Such Account
10200 MP1725007_070622FTO_185819 1725007004NRG23070620220229840 260037187 07/06/2022 anil ramlal anil ramlal 1725007004WL007623 00697 BKID0NAMRGB 1224 11/06/2022 No Such Account
10201 MP1725007_140922FTO_394948 1725007005NRG23140920220496386 374850253 14/09/2022 kapil kapil 1725007005WL033922 00697 BKID0MG0280 612 04/10/2022 No Such Account
10202 MP1725007_020522APB_FTO_92504 1725007008NRG23020520220062620 679003697 02/05/2022 basu bai basu bai 1725007008WL002661 00051 MAHB0000143 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
10203 MP1725007_020522APB_FTO_92504 1725007008NRG23020520220062633 679003697 02/05/2022 motu bai motu bai 1725007008WL002661 00051 MAHB0000143 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
10204 MP1725007_020522APB_FTO_92504 1725007008NRG23020520220062643 679003697 02/05/2022 lankabai lankabai 1725007008WL002661 00051 MAHB0000143 612 13/05/2022 Aadhaar Number not Mapped to Account Number
10205 MP1725007_161122APB_FTO_513712 1725007009NRG23151120220584902 356710493 16/11/2022 dinesh dinesh 1725007009WL050954 00048 BKID0009522 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10206 MP1725006_270522FTO_158391 1725006000NRG23270520220167715 116047401 27/05/2022 gendalal nandu gendalal nandu 1725006WL005918 00697 BKID0MG0268 1224 04/06/2022 No Such Account
10207 MP1725007_060922FTO_379856 1725007017NRG23060920220483630 378698976 06/09/2022 jhinsing jhinsing 1725007017WL031047 00048 BKID0009511 1224 04/10/2022 No Such Account
10208 MP1725007_060922FTO_379856 1725007017NRG23060920220483631 378698976 06/09/2022 sirku bai sirku bai 1725007017WL031047 00048 BKID0009511 1224 04/10/2022 No Such Account
10209 MP1725007_270822FTO_359794 1725007021NRG23240820220464941 392936141 27/08/2022 babu babu 1725007021WL027067 00048 BKID0009511 1224 06/10/2022 Account closed
10210 MP1725007_170522APB_FTO_130076 1725007022NRG23170520220123749 880597502 17/05/2022 rajaram rajaram 1725007022WL004564 00051 MAHB0000616 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10211 MP1725006_270522FTO_158391 1725006000NRG23270520220167716 116047401 27/05/2022 rampyari bai rampyari bai 1725006WL005918 00697 BKID0MG0268 1224 04/06/2022 No Such Account
10212 MP1725006_270522FTO_158391 1725006000NRG23270520220167726 116047401 27/05/2022 sunil dayaram sunil dayaram 1725006WL005918 00697 BKID0MG0268 1224 04/06/2022 No Such Account
10213 MP1725007_130722FTO_258254 1725007024NRG23130720220377986 867774588 13/07/2022 govindkuvar govindkuvar 1725007024WL013501 00697 BKID0MG0271 1224 16/07/2022 No Such Account
10214 MP1725007_210622FTO_216846 1725007024NRG23210620220304016 555224968 21/06/2022 manju bai manju bai 1725007024WL010001 00697 BKID0MG0271 816 29/06/2022 No Such Account
10215 MP1725006_270522FTO_158391 1725006000NRG23270520220167774 116047401 27/05/2022 rukhamni bai rukhamni bai 1725006WL005918 00697 BKID0MG0268 1224 04/06/2022 No Such Account
10216 MP1725006_270622APB_FTO_227918 1725006000NRG23270620220334278 596344961 27/06/2022 Riyaj mansuri Riyaj mansuri 1725006WL011097 00051 MAHB0000517 1020 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10217 MP1725006_270622APB_FTO_227918 1725006000NRG23270620220334372 596344961 27/06/2022 rajesh natthu rajesh natthu 1725006WL011097 00051 MAHB0000517 1020 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10218 MP1725007_230622APB_FTO_220459 1725007026NRG23230620220312006 553697422 23/06/2022 lakhan lakhan 1725007026WL010292 00048 BKID0009513 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10219 MP1725007_140522APB_FTO_124092 1725007029NRG23140520220110592 880705908 14/05/2022 GOKUL OMKAR GOKUL OMKAR 1725007029WL004172 00697 BKID0NAMRGB 816 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10220 MP1725007_020522APB_FTO_92390 1725007030NRG23010520220061576 679016369 02/05/2022 sumiyari sumiyari 1725007030WL002613 00051 MAHB0000616 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
10221 MP1725007_020522APB_FTO_92390 1725007030NRG23010520220061584 679016369 02/05/2022 radhelal radhelal 1725007030WL002613 00051 MAHB0000616 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
10222 MP1725007_311222APB_FTO_609515 1725007036NRG23301220220670054 025418236 31/12/2022 laxman kalu laxman kalu 1725007036WL064550 00048 BKID0009513 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10223 MP1725007_060822FTO_315227 1725007041NRG23060820220433192 624462935 06/08/2022 KADVA SOBHARAM KADVA SOBHARAM 1725007WL0021392 00697 BKID0NAMRGB 1020 25/08/2022 A/c Blocked or Frozen
10224 MP1725007_191122FTO_521815 1725007042NRG23191120220591272 388304343 19/11/2022 krishana krishana 1725007042WL052319 00697 BKID0MG0272 1224 25/11/2022 No Such Account
10225 MP1725007_150822APB_FTO_332672 1725007044NRG23140820220448257 696737311 15/08/2022 KIRAN BAI SHRIRAM KIRAN BAI SHRIRAM 1725007044WL024062 00697 BKID0NAMRGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10226 MP1725007_150822APB_FTO_332672 1725007044NRG23140820220448258 696737311 15/08/2022 KIRAN BAI SHRIRAM KIRAN BAI SHRIRAM 1725007044WL024062 00697 BKID0NAMRGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10227 MP1725007_181022FTO_467363 1725007044NRG23181020220551650 763966124 18/10/2022 mohan dangode mohan dangode 1725007044WL044465 00703 AIRP0000001 1224 25/10/2022 A/c Blocked or Frozen
10228 MP1725007_181022FTO_467363 1725007044NRG23181020220551653 763966124 18/10/2022 mohan dangode mohan dangode 1725007044WL044465 00703 AIRP0000001 1224 25/10/2022 A/c Blocked or Frozen
10229 MP1725007_020522APB_FTO_92390 1725007047NRG23020520220062547 679016369 02/05/2022 ashish ashish 1725007047WL002657 00415 SBIN0013650 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
10230 MP1725007_020522APB_FTO_92390 1725007047NRG23020520220062551 679016369 02/05/2022 KUWAR BAI KUWAR BAI 1725007047WL002658 00051 MAHB0000143 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
10231 MP1725007_020522APB_FTO_92390 1725007047NRG23020520220062555 679016369 02/05/2022 SHRIRAM MAYARAM SHRIRAM MAYARAM 1725007047WL002658 00601 BKID0NAMRGB 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
10232 MP1725007_020522APB_FTO_92390 1725007047NRG23020520220062557 679016369 02/05/2022 mangilal gangaram mangilal gangaram 1725007047WL002658 00601 BKID0NAMRGB 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
10233 MP1725007_020522APB_FTO_92390 1725007047NRG23020520220062558 679016369 02/05/2022 BASU BAI BASU BAI 1725007047WL002658 00051 MAHB0000143 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
10234 MP1725007_221222APB_FTO_595710 1725007047NRG23211220220653675 060635370 22/12/2022 Chamakuvar bai Chamakuvar bai 1725007047WL062396 00051 MAHB0000143 1224 28/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10235 MP1725007_221222APB_FTO_595710 1725007047NRG23211220220653677 060635370 22/12/2022 SURESH SURESH 1725007047WL062396 00048 BKID0009522 1224 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10236 MP1725007_020922APB_FTO_372762 1725007047NRG23310820220473706 387925631 02/09/2022 Rakesh khuman Rakesh khuman 1725007047WL028914 00415 SBIN0013650 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10237 MP1725007_021122FTO_491462 1725007050NRG23021120220565732 126850825 02/11/2022 BHUVANSING BHUVANSING 1725007050WL047057 00697 BKID0MG0282 1224 10/11/2022 A/c Blocked or Frozen
10238 MP1725007_070622FTO_185819 1725007050NRG23070620220228985 260037187 07/06/2022 SEVAK SEVAK 1725007050WL007574 00415 SBIN0013650 1224 11/06/2022 Account closed
10239 MP1725007_140622FTO_202856 1725007050NRG23140620220274618 444336215 14/06/2022 TILOKCHAND TILOKCHAND 1725007050WL009008 00697 BKID0NAMRGB 1224 22/06/2022 Account closed
10240 MP1725007_140622FTO_202856 1725007050NRG23140620220274619 444336215 14/06/2022 SUNITA SUNITA 1725007050WL009008 00601 BKID0NAMRGB 1224 22/06/2022 Account closed
10241 MP1725007_140622FTO_202856 1725007050NRG23140620220274668 444336215 14/06/2022 JAMAN BAI JAMAN BAI 1725007050WL009008 00601 BKID0NAMRGB 1224 22/06/2022 A/c Blocked or Frozen
10242 MP1725007_140622FTO_202856 1725007050NRG23140620220275029 444336215 14/06/2022 ROHIT ROHIT 1725007050WL009031 00415 SBIN0013650 1224 22/06/2022 No Such Account
10243 MP1725007_140622FTO_202856 1725007050NRG23140620220275127 444336215 14/06/2022 LAKHAN NANSINGH LAKHAN NANSINGH 1725007050WL009031 00601 BKID0NAMRGB 1224 22/06/2022 A/c Blocked or Frozen
10244 MP1725007_140622FTO_202856 1725007050NRG23140620220275145 444336215 14/06/2022 RESHAM RESHAM 1725007050WL009031 00051 MAHB0000143 1224 22/06/2022 No Such Account
10245 MP1725007_170822FTO_337743 1725007050NRG23170820220452840 697441420 17/08/2022 MUNNI BAI MUNNI BAI 1725007050WL024921 00697 BKID0NAMRGB 1224 02/09/2022 A/c Blocked or Frozen
10246 MP1725007_191122APB_FTO_521819 1725007050NRG23191120220591345 388265479 19/11/2022 LADKI PRAMSINGH LADKI PRAMSINGH 1725007050WL052328 00697 BKID0MG0282 1020 25/11/2022 A/c Blocked or Frozen
10247 MP1725007_191122FTO_521815 1725007050NRG23191120220591347 388304343 19/11/2022 BHUVANSING BHUVANSING 1725007050WL052328 00697 BKID0MG0282 1020 25/11/2022 A/c Blocked or Frozen
10248 MP1725007_161122APB_FTO_513712 1725007056NRG23151120220584629 356710493 16/11/2022 lakhan shankar lakhan shankar 1725007056WL050894 00048 BKID0009522 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10249 MP1725007_161122APB_FTO_513712 1725007056NRG23151120220584692 356710493 16/11/2022 seeta seeta 1725007056WL050913 00048 BKID0009522 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10250 MP1725007_220522FTO_144732 1725007058NRG22220520221127852 002163923 22/05/2022 MONU PANDHARI MONU PANDHARI 1725007WL0062674 00697 BKID0MG0272 1158 27/05/2022 No Such Account
10251 MP1725007_070323APB_FTO_690740 1725007058NRG23070320230751299 548537130 07/03/2023 BHUPENDRA KHEMA BHUPENDRA KHEMA 1725007058WL074959 00697 BKID0MG0261 1020 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10252 MP1725007_120422FTO_40736 1725007062NRG23110420220005001 564302970 12/04/2022 FHULA BAI RAGHUNATH FHULA BAI RAGHUNATH 1725007062WL000248 00697 BKID0NAMRGB 1224 09/05/2022 A/c Blocked or Frozen
10253 MP1725007_141122FTO_511180 1725007062NRG23141120220582728 276202125 14/11/2022 Suresh Jamle Suresh Jamle 1725007062WL050448 00703 AIRP0000001 1224 19/11/2022 A/c Blocked or Frozen
10254 MP1725007_200522APB_FTO_139959 1725007069NRG23200520220135857 880706071 20/05/2022 Chhampalal Dasrat Chhampalal Dasrat 1725007069WL004994 00051 MAHB0000616 1224 25/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
10255 MP1725007_200622FTO_213053 1725007074NRG23200620220300114 487132920 20/06/2022 lovkesh lovkesh 1725007074WL009851 00697 BKID0MG0263 1224 24/06/2022 No Such Account
10256 MP1725007_200622FTO_213053 1725007074NRG23200620220300115 487132920 20/06/2022 jyoti bai jyoti bai 1725007074WL009851 00697 BKID0MG0263 1224 24/06/2022 No Such Account
10257 MP1725007_200622FTO_213053 1725007074NRG23200620220300147 487132920 20/06/2022 kamla kamla 1725007074WL009851 00697 BKID0MG0263 1224 24/06/2022 No Such Account
10258 MP1725007_190422FTO_61667 1725007077NRG23190420220022579 563012765 19/04/2022 TULSI BAI JAMNALAL TULSI BAI JAMNALAL 1725007077WL001143 00697 BKID0MG0282 612 09/05/2022 No Such Account
10259 MP1725007_130622FTO_199075 1725007079NRG23090620220241054 366431272 13/06/2022 KISHN KISHN 1725007WL0008022 00168 ICIC0000944 1224 20/06/2022 Account reached maximum Debit/Credit limit set on account by Bank
10260 MP1725007_130622FTO_199053 1725007079NRG23130620220269514 366623406 13/06/2022 munni bai munni bai 1725007079WL008845 00703 AIRP0000001 1224 18/06/2022 A/c Blocked or Frozen
10261 MP1725007_030922APB_FTO_375520 1725007081NRG23310820220474519 387608161 03/09/2022 HARIRAM HARIRAM 1725007081WL029071 00051 MAHB0000616 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10262 MP1725007_040822APB_FTO_306091 1725007084NRG23030820220427233 624475329 04/08/2022 ShreeRam Tukdu ShreeRam Tukdu 1725007084WL020435 00601 BKID0NAMRGB 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10263 MP1725007_280522FTO_159195 1725007056NRG23280520220168978 115859393 28/05/2022 Jain Jain 1725007056WL005957 00666 IDFB0041302 1224 04/06/2022 Account closed
10264 MP1725007_280522FTO_159195 1725007056NRG23280520220168979 115859393 28/05/2022 Durgabai Durgabai 1725007056WL005957 00666 IDFB0041302 1224 04/06/2022 Account closed
10265 MP1725007_280522FTO_159195 1725007056NRG23280520220169004 115859393 28/05/2022 mina bai mina bai 1725007056WL005957 00048 BKID0009522 1224 04/06/2022 A/c Blocked or Frozen
10266 MP1725007_030622FTO_175677 1725007059NRG23030620220210361 237901846 03/06/2022 Gopichand Gopichand 1725007059WL007032 00697 BKID0MG0271 1224 09/06/2022 No Such Account
10267 MP1725007_050822FTO_309659 1725007008NRG23040820220429346 623241615 05/08/2022 Radha Bai Kochale Radha Bai Kochale 1725007008WL020802 00666 IDFB0041303 1224 25/08/2022 Account closed
10268 MP1725007_100223APB_FTO_672579 1725007008NRG23100220230737033 007700264 10/02/2023 Mamta Bai Mamta Bai 1725007008WL072717 00051 MAHB0000143 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10269 MP1725007_070722APB_FTO_248256 1725007074NRG23060720220364701 788320907 07/07/2022 SEVANTI SEVANTI 1725007074WL012574 00048 BKID0009513 1224 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10270 MP1725007_070722APB_FTO_248256 1725007074NRG23060720220364720 788320907 07/07/2022 dhapu bai dhapu bai 1725007074WL012574 00048 BKID0009513 1224 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10271 MP1725007_080622FTO_190204 1725007029NRG23080620220234428 310000377 08/06/2022 prem bai prem bai 1725007WL0007815 00697 BKID0MG0282 816 14/06/2022 No Such Account
10272 MP1725007_140522FTO_124084 1725007029NRG23140520220110626 880573967 14/05/2022 manju nawal manju nawal 1725007029WL004172 00697 BKID0MG0282 1020 25/05/2022 No Such Account
10273 MP1725007_140522FTO_124084 1725007029NRG23140520220110631 880573967 14/05/2022 rinki bai rinki bai 1725007029WL004172 00697 BKID0MG0282 1020 25/05/2022 No Such Account
10274 MP1725007_140522FTO_124084 1725007029NRG23140520220110650 880573967 14/05/2022 anil anil 1725007029WL004172 00697 BKID0MG0282 1020 25/05/2022 No Such Account
10275 MP1725007_180822APB_FTO_341033 1725007029NRG23180820220455218 693565990 18/08/2022 TARWAR MANOHAR TARWAR MANOHAR 1725007029WL025172 00601 BKID0NAMRGB 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10276 MP1725007_180822APB_FTO_341033 1725007029NRG23180820220455224 693565990 18/08/2022 ANARSING SAKTAVAR ANARSING SAKTAVAR 1725007029WL025173 00697 BKID0NAMRGB 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10277 MP1725007_070722APB_FTO_248256 1725007074NRG23060720220364768 788320907 07/07/2022 chinta chinta 1725007074WL012574 00048 BKID0009513 1224 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10278 MP1725007_191222FTO_590673 1725007037NRG23191220220646814 876453538 19/12/2022 HARERAM MYARAM HARERAM MYARAM 1725007037WL061408 00601 BKID0NAMRGB 1224 23/12/2022 Account closed
10279 MP1725007_050522APB_FTO_102721 1725007039NRG23040520220070881 746847946 05/05/2022 MUSTAFA KAMAL MUSTAFA KAMAL 1725007039WL002960 00048 BKID0009513 816 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10280 MP1725007_290722APB_FTO_291874 1725007039NRG23290720220415037 485682115 29/07/2022 MUSTAFA KAMAL MUSTAFA KAMAL 1725007039WL018242 00048 BKID0009513 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10281 MP1725007_020123FTO_611916 1725007040NRG23031120220566790 022556862 02/01/2023 kiranbai kiranbai 1725007WL0047210 00051 MAHB0000616 1224 16/02/2023 No Such Account
10282 MP1725007_070722APB_FTO_248256 1725007074NRG23060720220364785 788320907 07/07/2022 BHAGWANDAS BALIRAM BHAGWANDAS BALIRAM 1725007074WL012574 00048 BKID0009513 1224 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10283 MP1725007_071022APB_FTO_447032 1725007041NRG23071020220534682 564359145 07/10/2022 BALWANT JHABRIYA BALWANT JHABRIYA 1725007041WL041042 00697 BKID0MG0282 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10284 MP1725007_030622FTO_175677 1725007079NRG23310520220189994 237901846 03/06/2022 KALEE BAI KALEE BAI 1725007079WL006519 00688 FINO0001001 408 09/06/2022 A/c Blocked or Frozen
10285 MP1725007_030622FTO_175677 1725007084NRG23020620220208193 237901846 03/06/2022 SATISH SATISH 1725007084WL006978 00415 SBIN0013650 1224 09/06/2022 Account closed
10286 MP1725007_040922FTO_376091 1725007046NRG23290820220470952 382341243 04/09/2022 Mangilal Mangilal 1725007WL0028232 00697 BKID0MG0282 1224 06/10/2022 No Such Account
10287 MP1725007_100622APB_FTO_192867 1725007084NRG23090620220246014 338918920 10/06/2022 NAJYBAI NAJYBAI 1725007084WL008133 00697 BKID0NAMRGB 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10288 MP1725007_310123FTO_661835 1725007000NRG23310120230731523 885678850 31/01/2023 sarif sarif 1725007WL071516 00048 BKID0009513 612 15/02/2023 Account closed
10289 MP1725007_310123FTO_661835 1725007000NRG23310120230731607 885678850 31/01/2023 kapuri kapuri 1725007WL071516 00048 BKID0009513 816 15/02/2023 A/c Blocked or Frozen
10290 MP1725007_140422FTO_47687 1725007047NRG23120420220006802 563292611 14/04/2022 rajshigh rajshigh 1725007047WL000367 00415 SBIN0013650 1224 09/05/2022 Account closed
10291 MP1725007_140422FTO_47687 1725007047NRG23140420220009693 563292611 14/04/2022 sanjay sanjay 1725007047WL000530 00697 BKID0NAMRGB 1224 09/05/2022 Account closed
10292 MP1725007_020123FTO_611916 1725007047NRG23201120220592429 022556862 02/01/2023 SHRIRAM MAYARAM SHRIRAM MAYARAM 1725007WL0052604 00697 BKID0NAMRGB 1224 16/02/2023 A/c Blocked or Frozen
10293 MP1725007_270622APB_FTO_228371 1725007047NRG23270620220334842 595560133 27/06/2022 SUKAN BAI TOTARAM SUKAN BAI TOTARAM 1725007047WL011113 00697 BKID0NAMRGB 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10294 MP1725007_071022APB_FTO_447032 1725007048NRG23071020220534984 564359145 07/10/2022 pavan pavan 1725007048WL041075 00048 BKID0009513 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10295 MP1725007_171022FTO_465148 1725007050NRG23021020220528155 700441988 17/10/2022 LAKHAN NANSINGH LAKHAN NANSINGH 1725007WL0039867 00697 BKID0MG0282 1224 21/10/2022 A/c Blocked or Frozen
10296 MP1725007_050922APB_FTO_377378 1725007050NRG23050920220482106 381751578 05/09/2022 NAVALSINGH RUKHDU NAVALSINGH RUKHDU 1725007050WL030696 00601 BKID0NAMRGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10297 MP1725007_050922APB_FTO_377378 1725007050NRG23050920220482107 381751578 05/09/2022 NAVALSINGH RUKHDU NAVALSINGH RUKHDU 1725007050WL030696 00601 BKID0NAMRGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10298 MP1725007_190722FTO_269536 1725007050NRG23190720220393724 111344223 19/07/2022 MEHAR MEHAR 1725007050WL014982 00697 BKID0NAMRGB 1224 25/07/2022 A/c Blocked or Frozen
10299 MP1725007_020123FTO_611916 1725007084NRG23261020220560151 022556862 02/01/2023 LAKHAN BALARAM LAKHAN BALARAM 1725007WL0046067 00697 BKID0MG0271 1224 16/02/2023 No Such Account
10300 MP1725007_041122APB_FTO_495672 1725007055NRG23031120220567201 187245270 04/11/2022 Pandari Pandari 1725007055WL047313 00051 MAHB0000616 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10301 MP1725007_290323APB_FTO_732003 1725007055NRG23290320230770798 873167197 29/03/2023 gajannand gajannand 1725007055WL076911 00051 MAHB0000616 1020 04/04/2023 Account closed
10302 MP1725007_060822APB_FTO_313210 1725007056NRG23060820220432029 624346393 06/08/2022 Ajay Ajay 1725007056WL021254 00048 BKID0009522 816 25/08/2022 A/c Blocked or Frozen
10303 MP1725007_090522FTO_112370 1725007056NRG23090520220094028 747960090 09/05/2022 pradip pradip 1725007056WL003650 00048 BKID0009522 1224 17/05/2022 No Such Account
10304 MP1725007_251122APB_FTO_536669 1725007056NRG23241120220599598 628230007 25/11/2022 lakhan shankar lakhan shankar 1725007056WL053827 00048 BKID0009522 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10305 MP1725007_251122APB_FTO_536669 1725007056NRG23241120220599600 628230007 25/11/2022 lakhan shankar lakhan shankar 1725007056WL053827 00048 BKID0009522 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10306 MP1725007_020123FTO_611916 1725007056NRG23261020220560173 022556862 02/01/2023 pradip pradip 1725007WL0046078 00048 BKID0009522 1224 16/02/2023 No Such Account
10307 MP1725007_020123FTO_611916 1725007056NRG23261020220560174 022556862 02/01/2023 pradip pradip 1725007WL0046078 00048 BKID0009522 1224 16/02/2023 No Such Account
10308 MP1725007_230622APB_FTO_220454 1725007065NRG23230620220313278 553709167 23/06/2022 MAYABAI LAKHAN MAYABAI LAKHAN 1725007065WL010323 00048 BKID0009522 408 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10309 MP1725007_300922FTO_433555 1725007066NRG23290920220523087 411312934 30/09/2022 yasmin khan yasmin khan 1725007066WL039043 00697 BKID0MG0280 1224 07/10/2022 No Such Account
10310 MP1725007_300422APB_FTO_89275 1725007069NRG23290420220052397 680242678 30/04/2022 rukhmani rukhmani 1725007069WL002296 00051 MAHB0000616 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10311 MP1725007_070722APB_FTO_248256 1725007074NRG23060720220364765 788320907 07/07/2022 dayaram sersingh dayaram sersingh 1725007074WL012574 00048 BKID0009513 1224 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10312 MP1725007_130722FTO_258301 1725007050NRG23130720220380498 867742695 13/07/2022 LADAKI BAI LADAKI BAI 1725007WL0013730 00697 BKID0NAMRGB 1224 16/07/2022 A/c Blocked or Frozen
10313 MP1725007_131022APB_FTO_458047 1725007050NRG23131020220544317 672327679 13/10/2022 NAVALSINGH RUKHDU NAVALSINGH RUKHDU 1725007050WL042956 00697 BKID0MG0282 1224 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10314 MP1725007_131022APB_FTO_458047 1725007050NRG23131020220544318 672327679 13/10/2022 NAVALSINGH RUKHDU NAVALSINGH RUKHDU 1725007050WL042956 00697 BKID0MG0282 1224 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10315 MP1725007_140622APB_FTO_202912 1725007050NRG23140620220275185 444336184 14/06/2022 JUGNU RAMU JUGNU RAMU 1725007050WL009031 00601 BKID0NAMRGB 1224 22/06/2022 A/c Blocked or Frozen
10316 MP1725007_140622APB_FTO_202912 1725007050NRG23140620220275797 444336184 14/06/2022 LADAKI BAI LADAKI BAI 1725007050WL009046 00697 BKID0NAMRGB 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10317 MP1725007_140622APB_FTO_202912 1725007050NRG23140620220275833 444336184 14/06/2022 TERSING TERSING 1725007050WL009046 00697 BKID0NAMRGB 1224 22/06/2022 A/c Blocked or Frozen
10318 MP1725007_250722FTO_282764 1725007050NRG23250720220405292 486354890 25/07/2022 RALSING RALSING 1725007050WL016619 00697 BKID0NAMRGB 1224 16/08/2022 A/c Blocked or Frozen
10319 MP1725007_250722FTO_282764 1725007050NRG23250720220405340 486354890 25/07/2022 LAXMI BAI LAXMI BAI 1725007050WL016619 00601 BKID0NAMRGB 1224 16/08/2022 A/c Blocked or Frozen
10320 MP1725007_270422FTO_80421 1725007050NRG23260420220043601 554817970 27/04/2022 BADA BAI BADA BAI 1725007050WL001975 00697 BKID0NAMRGB 1224 07/05/2022 A/c Blocked or Frozen
10321 MP1725007_290422FTO_86340 1725007050NRG23280420220049259 680317299 29/04/2022 MAMATA MAMATA 1725007050WL002184 00697 BKID0NAMRGB 1224 13/05/2022 A/c Blocked or Frozen
10322 MP1725007_290422FTO_86340 1725007050NRG23280420220049271 680317299 29/04/2022 BHOMITA BHOMITA 1725007050WL002184 00697 BKID0NAMRGB 1224 13/05/2022 A/c Blocked or Frozen
10323 MP1725007_290422FTO_86340 1725007050NRG23280420220049295 680317299 29/04/2022 RUPSING RUPSING 1725007050WL002184 00697 BKID0NAMRGB 1224 13/05/2022 A/c Blocked or Frozen
10324 MP1725007_290422FTO_86340 1725007050NRG23280420220049313 680317299 29/04/2022 MAMTA BAI MAMTA BAI 1725007050WL002184 00601 BKID0NAMRGB 1224 13/05/2022 A/c Blocked or Frozen
10325 MP1725007_290422FTO_86340 1725007050NRG23280420220049331 680317299 29/04/2022 SANGITA SANGITA 1725007050WL002184 00697 BKID0NAMRGB 1224 13/05/2022 A/c Blocked or Frozen
10326 MP1725007_290422FTO_86340 1725007050NRG23280420220049333 680317299 29/04/2022 PRITI PRITI 1725007050WL002184 00697 BKID0NAMRGB 1224 13/05/2022 A/c Blocked or Frozen
10327 MP1725007_290422FTO_86340 1725007050NRG23280420220049465 680317299 29/04/2022 JYOTI JYOTI 1725007050WL002184 00697 BKID0NAMRGB 1224 13/05/2022 A/c Blocked or Frozen
10328 MP1725007_290422FTO_86340 1725007050NRG23280420220049479 680317299 29/04/2022 MOUSAM BAI MOUSAM BAI 1725007050WL002184 00666 IDFB0041303 1224 13/05/2022 Account closed
10329 MP1725007_290422FTO_86340 1725007050NRG23280420220049482 680317299 29/04/2022 KISHOR KISHOR 1725007050WL002184 00415 SBIN0013650 1224 13/05/2022 Account closed
10330 MP1725007_020522APB_FTO_93210 1725007059NRG23020520220062847 679013705 02/05/2022 akash akash 1725007059WL002670 00697 BKID0NAMRGB 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10331 MP1725007_020522FTO_92497 1725007059NRG23020520220062874 679012604 02/05/2022 Gopichand Gopichand 1725007059WL002670 00697 BKID0MG0271 1224 13/05/2022 No Such Account
10332 MP1725007_290822APB_FTO_362740 1725007084NRG23280820220470464 390878526 29/08/2022 GOPICHAND NATTHU GOPICHAND NATTHU 1725007084WL028173 00601 BKID0NAMRGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10333 MP1725007_250622FTO_224200 1725007029NRG23250620220326011 593360829 25/06/2022 manju nawal manju nawal 1725007029WL010774 00697 BKID0MG0282 816 01/07/2022 No Such Account
10334 MP1725007_250622FTO_224200 1725007029NRG23250620220326016 593360829 25/06/2022 rinki bai rinki bai 1725007029WL010774 00697 BKID0MG0282 816 01/07/2022 No Such Account
10335 MP1725007_040822APB_FTO_306091 1725007084NRG23030820220427234 624475329 04/08/2022 RAMANBAI RAMANBAI 1725007084WL020435 00051 MAHB0000143 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10336 MP1725007_160622FTO_206304 1725007084NRG23160620220283824 444803151 16/06/2022 LAKHAN BALARAM LAKHAN BALARAM 1725007WL0009288 00697 BKID0NAMRGB 1224 22/06/2022 No Such Account
10337 MP1725007_240123APB_FTO_650344 1725007008NRG23240120230717051 887273017 24/01/2023 Mamta Bai Mamta Bai 1725007008WL070090 00051 MAHB0000143 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10338 MP1725007_281022APB_FTO_483877 1725007055NRG23271020220561641 028327777 28/10/2022 Pandari Pandari 1725007055WL046312 00051 MAHB0000616 1224 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10339 MP1725007_120622FTO_197921 1725007026NRG23120620220266424 338775248 12/06/2022 yogesh yogesh 1725007026WL008729 00697 BKID0MG0272 1224 20/06/2022 No Such Account

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