Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-May-2024 01:36:20 PM 
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Rejection Details

State : MADHYA PRADESH District : MANDLA



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 MP1735003_050923FTO_252488 1735003024NRG24010820230569779 161773097 05/09/2023 sSWAROOP sSWAROOP 1735003WL0031707 00415 SBIN0004641 221 15/09/2023 Account closed
2 MP1735003_050923FTO_252488 1735003024NRG24010820230569778 161773097 05/09/2023 sSWAROOP sSWAROOP 1735003WL0031707 00415 SBIN0004641 3536 15/09/2023 Account closed
3 MP1735004_150623APB_FTO_92413 1735004055NRG24140620230287777 450045093 15/06/2023 SEETA BAI SEETA BAI 1735004055WL013848 00089 CBIN0281787 1140 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MP1735004_150623APB_FTO_92413 1735004055NRG24140620230287560 450045093 15/06/2023 VIRENDRA SINGH VIRENDRA SINGH 1735004055WL013842 00051 MAHB0000788 1140 23/06/2023 A/c Blocked or Frozen
5 MP1735004_031123APB_FTO_344137 1735004055NRG24031120230853403 03/11/2023 karishma karishma 1735004055WL051686 00089 CBIN0281787 1200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MP1735004_140623APB_FTO_91192 1735004044NRG24140620230288727 393300393 14/06/2023 Babli Babli 1735004044WL013889 00415 SBIN0000421 1140 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MP1735004_140623APB_FTO_91192 1735004044NRG24140620230288700 393300393 14/06/2023 Sagar Sagar 1735004044WL013889 00048 BKID0009485 1140 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MP1735004_080823APB_FTO_209839 1735004044NRG24080820230583695 480737483 08/08/2023 Geeta bai Geeta bai 1735004044WL033268 00051 MAHB0000788 442 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MP1735004_080823APB_FTO_209839 1735004044NRG24080820230583674 480737483 08/08/2023 Bharat lal Bharat lal 1735004044WL033267 00415 SBIN0000421 950 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MP1735004_250423APB_FTO_17629 1735004041NRG24240420230013153 644694909 25/04/2023 Ramvati maravi Ramvati maravi 1735004041WL000683 00048 BKID0009485 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MP1735004_170723APB_FTO_173286 1735004040NRG24170720230529114 091743055 17/07/2023 baby bai baby bai 1735004040WL026900 00051 MAHB0000788 1920 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MP1735004_170723APB_FTO_173286 1735004040NRG24170720230529110 091743055 17/07/2023 Ramprasad Ramprasad 1735004040WL026900 00051 MAHB0000788 2160 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MP1735004_170723APB_FTO_173286 1735004040NRG24170720230529105 091743055 17/07/2023 vishnu lal vishnu lal 1735004040WL026900 00051 MAHB0000788 2160 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MP1735004_140623APB_FTO_91192 1735004038NRG24140620230281439 393300393 14/06/2023 Bhagoni Bai Jageshwar Prasad Bhanware Bhagoni Bai Jageshwar Prasad Bhanware 1735004038WL013604 00051 MAHB0000788 1080 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MP1735004_140623APB_FTO_91192 1735004038NRG24140620230281430 393300393 14/06/2023 RAMKALI MARAVI RAMKALI MARAVI 1735004038WL013604 00051 MAHB0000788 1080 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MP1735004_090623APB_FTO_80482 1735004038NRG24090620230236348 365785930 09/06/2023 LAMIYA BAI LAMIYA BAI 1735004038WL011412 00051 MAHB0000788 380 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 MP1735004_090623APB_FTO_80482 1735004038NRG24090620230236333 365785930 09/06/2023 Archana Archana 1735004038WL011412 00051 MAHB0000788 1140 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MP1735004_250923APB_FTO_286608 1735004037NRG24240920230684252 25/09/2023 mirabai mirabai 1735004037WL042501 00415 SBIN0000421 1200 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MP1735004_150623APB_FTO_92413 1735004035NRG24150620230292079 450045093 15/06/2023 DILIP DILIP 1735004035WL014047 00051 MAHB0000788 1200 23/06/2023 Account closed
20 MP1735004_090623APB_FTO_80482 1735004031NRG24090620230234729 365785930 09/06/2023 KHEMLATA BAI KHEMLATA BAI 1735004031WL011351 00697 BKID0MG1338 1200 15/06/2023 Account closed
21 MP1735004_110623APB_FTO_84223 1735004029NRG24110620230254860 364720793 11/06/2023 Devsingh Devsingh 1735004029WL012252 00051 MAHB0000788 1224 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MP1735004_250623APB_FTO_125190 1735004026NRG24230620230382169 591040734 25/06/2023 FOOL SINGH FOOL SINGH 1735004026WL018524 00078 CNRB0017825 1200 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 MP1735004_100923APB_FTO_259078 1735004023NRG24100920230647627 10/09/2023 mangnu mangnu 1735004023WL039824 00697 BKID0MG1338 1224 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 MP1735004_060923APB_FTO_253034 1735004023NRG24060920230640093 06/09/2023 mangnu mangnu 1735004023WL038963 00697 BKID0MG1338 1428 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 MP1735004_170723APB_FTO_173286 1735004022NRG24170720230529601 091743055 17/07/2023 chandrakali chandrakali 1735004022WL026920 00468 UBIN0541885 1200 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MP1735004_031123APB_FTO_344137 1735004017NRG24031120230853138 03/11/2023 AMARVATI AMARVATI 1735004017WL051676 00354 PUNB0031000 1200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 MP1735004_031123APB_FTO_344137 1735004017NRG24031120230853135 03/11/2023 BHAGVAT PRASAD YADAV BHAGVAT PRASAD YADAV 1735004017WL051675 00354 PUNB0031000 1400 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MP1735004_060923APB_FTO_253034 1735004007NRG24060920230640547 06/09/2023 anoop anoop 1735004007WL039034 00354 PUNB0031000 1320 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 MP1735004_200623APB_FTO_112212 1735004006NRG24200620230345282 523238448 20/06/2023 poolvati bai poolvati bai 1735004006WL016810 00354 PUNB0031000 1000 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MP1735004_260823APB_FTO_236395 1735004001NRG24260820230614412 843520899 26/08/2023 Santosh Chandel Santosh Chandel 1735004001WL036725 00051 MAHB0000788 3315 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 MP1735004_140823APB_FTO_218564 1735004001NRG24140820230592867 679056618 14/08/2023 Santosh Chandel Santosh Chandel 1735004001WL034458 00051 MAHB0000788 3315 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 MP1735004_311023APB_FTO_339127 1735004000NRG24311020230842858 31/10/2023 Ratan Singh Ratan Singh 1735004WL051135 00051 MAHB0000788 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MP1735004_311023APB_FTO_339127 1735004000NRG24311020230842822 31/10/2023 sankari bai sankari bai 1735004WL051134 00415 SBIN0030392 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 MP1735004_300623APB_FTO_138278 1735004000NRG24300620230448629 800083682 30/06/2023 Chhayabai Chhayabai 1735004WL021543 00078 CNRB0017825 1152 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
35 MP1735004_300623APB_FTO_138278 1735004000NRG24300620230448275 800083682 30/06/2023 shayamkli shayamkli 1735004WL021534 00697 BKID0MG1350 1308 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 MP1735004_280823APB_FTO_238365 1735004000NRG24280820230618351 843819627 28/08/2023 SAROJA BAI YADAV SAROJA BAI YADAV 1735004WL037084 00176 IDIB000M539 3000 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 MP1735004_270523APB_FTO_60131 1735004000NRG24270520230149988 078443325 27/05/2023 Dhanwati Dhanwati 1735004WL007452 00354 PUNB0031000 1200 31/05/2023 Aadhaar Number not Mapped to Account Number
38 MP1735004_260523APB_FTO_58537 1735004000NRG24260520230143552 079223275 26/05/2023 shyam lal shyam lal 1735004WL007172 00176 IDIB000M539 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 MP1735004_260523APB_FTO_58537 1735004000NRG24260520230142693 079223275 26/05/2023 MAINA BAI MAINA BAI 1735004WL007143 00089 CBIN0281083 1140 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MP1735004_251023APB_FTO_331413 1735004000NRG24251020230813505 25/10/2023 subesingh subesingh 1735004WL050001 00697 BKID0NAMRGB 1260 15/11/2023 Aadhaar Number not Mapped to Account Number
41 MP1735004_251023APB_FTO_331413 1735004000NRG24251020230812330 25/10/2023 jeevan jeevan 1735004WL049950 00078 CNRB0004115 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 MP1735004_250623APB_FTO_125407 1735004000NRG24250620230403286 591047132 25/06/2023 VINITA VINITA 1735004WL019493 00089 CBIN0281083 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 MP1735004_250623APB_FTO_125407 1735004000NRG24250620230403220 591047132 25/06/2023 kamla kamla 1735004WL019493 00089 CBIN0281083 1326 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
44 MP1735004_250623APB_FTO_125190 1735004000NRG24250620230401511 591040734 25/06/2023 Parvati Bai Saryam Parvati Bai Saryam 1735004WL019422 00697 BKID0MG1338 1200 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
45 MP1735004_250623APB_FTO_125190 1735004000NRG24250620230401495 591040734 25/06/2023 SUSHMA SUSHMA 1735004WL019422 00697 BKID0MG1338 1000 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 MP1735004_250623APB_FTO_125190 1735004000NRG24250620230401490 591040734 25/06/2023 KHEMLATA BAI KHEMLATA BAI 1735004WL019422 00697 BKID0MG1338 1200 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 MP1735004_250623APB_FTO_125190 1735004000NRG24250620230401070 591040734 25/06/2023 nahid akhtar nahid akhtar 1735004WL019406 00176 IDIB000M539 1224 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 MP1735004_250623APB_FTO_125190 1735004000NRG24240620230397475 591040734 25/06/2023 sumrtabai sumrtabai 1735004WL019199 00697 BKID0NAMRGB 900 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 MP1735004_240124APB_FTO_441518 1735004000NRG24240120241180133 24/01/2024 BHOPENDERA NAAMDEV BHOPENDERA NAAMDEV 1735004WL065006 00415 SBIN0013651 2400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 MP1735004_240124APB_FTO_441518 1735004000NRG24240120241179570 24/01/2024 Gyanwati Gyanwati 1735004WL064998 00697 BKID0MG1350 600 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 MP1735004_240124APB_FTO_441518 1735004000NRG24240120241178945 24/01/2024 ankit ankit 1735004WL064981 00415 SBIN0017101 2800 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 MP1735004_211123APB_FTO_361048 1735004000NRG24211120230886061 21/11/2023 MUNNALAL MUNNALAL 1735004WL053804 00078 CNRB0004115 3060 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 MP1735004_210423APB_FTO_14713 1735004000NRG24210420230010588 646730262 21/04/2023 RAMKALI MARAVI RAMKALI MARAVI 1735004WL000544 00051 MAHB0000788 3315 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 MP1735004_200623APB_FTO_112212 1735004000NRG24200620230348101 523238448 20/06/2023 seema seema 1735004WL016943 00697 BKID0MG1350 200 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 MP1735004_200623APB_FTO_112212 1735004000NRG24200620230348097 523238448 20/06/2023 Revti Revti 1735004WL016943 00697 BKID0MG1350 400 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 MP1735004_210423APB_FTO_14713 1735004000NRG24200420230009358 646730262 21/04/2023 Sukarti bai Sukarti bai 1735004WL000477 00051 MAHB0000788 950 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 MP1735004_210423APB_FTO_14713 1735004000NRG24200420230009349 646730262 21/04/2023 Ashok Ashok 1735004WL000477 00415 SBIN0030392 190 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 MP1735004_210423APB_FTO_14713 1735004000NRG24200420230009344 646730262 21/04/2023 Archana Archana 1735004WL000477 00051 MAHB0000788 1330 12/05/2023 Aadhaar Number not Mapped to Account Number
59 MP1735004_200124APB_FTO_437869 1735004000NRG24200120241162473 20/01/2024 VIPAT LAL YADAV VIPAT LAL YADAV 1735004WL064378 00697 BKID0MG1350 1200 24/04/2024 A/c Blocked or Frozen
60 MP1735004_200124APB_FTO_437869 1735004000NRG24200120241162466 20/01/2024 sarasvatee sarasvatee 1735004WL064378 00697 BKID0MG1350 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 MP1735004_200124APB_FTO_437869 1735004000NRG24200120241162436 20/01/2024 ramkalee bai ramkalee bai 1735004WL064378 00697 BKID0MG1350 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 MP1735004_200124APB_FTO_437869 1735004000NRG24200120241162335 20/01/2024 Muskan Muskan 1735004WL064375 00048 BKID0009485 1330 24/04/2024 Participant not mapped to the product
63 MP1735004_170623FTO_100188 1735004000NRG24170620230323418 513965665 17/06/2023 Sushma Bai Kaushik Sushma Bai Kaushik 1735004WL015531 00089 CBIN0281787 1020 23/06/2023 No Such Account
64 MP1735004_160623APB_FTO_94857 1735004000NRG24160620230302654 514342205 16/06/2023 KHUNNA BAI THAKUR KHUNNA BAI THAKUR 1735004WL014580 00089 CBIN0281787 1140 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 MP1735004_160623APB_FTO_94857 1735004000NRG24160620230302643 514342205 16/06/2023 nainwati nainwati 1735004WL014580 00089 CBIN0281787 1140 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
66 MP1735004_141223APB_FTO_390157 1735004000NRG24141220230948484 14/12/2023 hanso bai hanso bai 1735004WL057140 00415 SBIN0030392 210 12/03/2024 A/c Blocked or Frozen
67 MP1735004_141223APB_FTO_390157 1735004000NRG24141220230948455 14/12/2023 pancham lal pancham lal 1735004WL057140 00415 SBIN0030392 420 12/03/2024 A/c Blocked or Frozen
68 MP1735004_140623APB_FTO_91192 1735004000NRG24140620230288202 393300393 14/06/2023 SAROJ YADAV SAROJ YADAV 1735004WL013863 00697 BKID0MG1339 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 MP1735004_110623APB_FTO_84223 1735004000NRG24110620230257608 364720793 11/06/2023 DUJA DUJA 1735004WL012401 00089 CBIN0281038 1170 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 MP1735004_110623APB_FTO_84223 1735004000NRG24110620230257317 364720793 11/06/2023 deepak deepak 1735004WL012384 00089 CBIN0281038 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 MP1735004_100723APB_FTO_158457 1735004000NRG24100720230509444 858022486 10/07/2023 MUNNALAL MUNNALAL 1735004WL025350 00078 CNRB0017825 1836 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 MP1735004_090823FTO_211552 1735004000NRG24090820230584346 534326004 09/08/2023 MANGLU MANGLU 1735004WL033377 00089 CBIN0281787 663 15/08/2023 Account closed
73 MP1735004_090523APB_FTO_35291 1735004000NRG24090520230055972 714856079 09/05/2023 KALA BAI MARAVI KALA BAI MARAVI 1735004WL002989 00078 CNRB0017825 1140 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 MP1735004_090523APB_FTO_35291 1735004000NRG24090520230054415 714856079 09/05/2023 naresh naresh 1735004WL002881 00089 CBIN0281083 800 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 MP1735004_080923APB_FTO_257335 1735004000NRG24080920230644928 08/09/2023 ramesh panjwani ramesh panjwani 1735004WL039560 00468 UBIN0541885 800 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 MP1735004_080923APB_FTO_257335 1735004000NRG24080920230644372 08/09/2023 RANGLAL RANGLAL 1735004WL039489 450001 1600 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 MP1735004_080823APB_FTO_209839 1735004000NRG24080820230583710 480737483 08/08/2023 MALTI MALTI 1735004WL033269 00089 CBIN0281083 900 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 MP1735004_080823APB_FTO_209839 1735004000NRG24080820230583605 480737483 08/08/2023 Naresh Dadu lal armo Naresh Dadu lal armo 1735004WL033259 00051 MAHB0000788 600 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 MP1735004_090623APB_FTO_80482 1735004000NRG24080620230233564 365785930 09/06/2023 TEEJO BAI TEEJO BAI 1735004WL011261 00468 UBIN0541885 1000 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 MP1735004_051023APB_FTO_304053 1735004000NRG24051020230713771 05/10/2023 Vishram Singh Varkade Vishram Singh Varkade 1735004WL044440 00415 SBIN0000421 1100 15/11/2023 Aadhaar Number not Mapped to Account Number
81 MP1735004_040923APB_FTO_249818 1735004000NRG24040920230636579 066495335 04/09/2023 rubeeta rubeeta 1735004WL038593 00697 BKID0MG1339 1080 12/09/2023 Aadhaar Number not Mapped to Account Number
82 MP1735004_040923APB_FTO_249818 1735004000NRG24040920230636303 066495335 04/09/2023 Heera lal Heera lal 1735004WL038579 00697 BKID0MG1339 600 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 MP1735004_040923APB_FTO_249818 1735004000NRG24030920230635690 066495335 04/09/2023 pahal singh pahal singh 1735004WL038498 00697 BKID0MG1339 1200 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 MP1735004_030523APB_FTO_27696 1735004000NRG24030520230036184 690276542 03/05/2023 Kisor kumar Kisor kumar 1735004WL001904 00697 BKID0MG1350 1200 15/05/2023 Aadhaar Number not Mapped to Account Number
85 MP1735004_030523APB_FTO_27696 1735004000NRG24030520230036183 690276542 03/05/2023 Tulsiya Bai Tulsiya Bai 1735004WL001904 00697 BKID0MG1350 1200 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 MP1735003_131123APB_FTO_354567 1735003039NRG24111120230874714 13/11/2023 KESAVLAL KUSHRAM KESAVLAL KUSHRAM 1735003039WL052866 00415 SBIN0004641 1400 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 MP1735003_180623APB_FTO_102568 1735003037NRG24170620230321761 513996094 18/06/2023 SUMARBATI SUMARBATI 1735003037WL015471 00176 IDIB000M602 1200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
88 MP1735003_180623APB_FTO_102568 1735003037NRG24170620230321759 513996094 18/06/2023 PREETI BAI MARAVI PREETI BAI MARAVI 1735003037WL015471 00176 IDIB000M602 1200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
89 MP1735003_241023APB_FTO_330664 1735003030NRG24241020230805998 24/10/2023 Basant Singh Basant Singh 1735003030WL049737 00697 BKID0NAMRGB 860 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 MP1735003_210623APB_FTO_115347 1735003030NRG24190620230343309 574909251 21/06/2023 hemvati hemvati 1735003030WL016669 00697 BKID0NAMRGB 215 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
91 MP1735003_210623APB_FTO_115347 1735003030NRG24190620230343299 574909251 21/06/2023 GUDDIBAI GUDDIBAI 1735003030WL016669 00697 BKID0NAMRGB 1505 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
92 MP1735003_210623APB_FTO_115347 1735003030NRG24190620230343297 574909251 21/06/2023 MURARI LAL MURARI LAL 1735003030WL016669 00697 BKID0NAMRGB 1505 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
93 MP1735003_210623APB_FTO_115425 1735003030NRG24190620230343225 574881986 21/06/2023 NANHI BAI NANHI BAI 1735003030WL016667 00697 BKID0MG1354 1505 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 MP1735003_120623APB_FTO_86630 1735003030NRG24120620230265736 383879458 12/06/2023 madan sahu madan sahu 1735003030WL012828 00697 BKID0MG1354 1290 16/06/2023 A/c Blocked or Frozen
95 MP1735003_120623APB_FTO_86630 1735003030NRG24120620230265718 383879458 12/06/2023 GHUNKI BAI GHUNKI BAI 1735003030WL012828 00697 BKID0NAMRGB 1290 16/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
96 MP1735003_070623APB_FTO_77299 1735003030NRG24060620230215810 322379542 07/06/2023 madan sahu madan sahu 1735003030WL010423 00697 BKID0MG1354 1290 15/06/2023 A/c Blocked or Frozen
97 MP1735003_070623APB_FTO_77299 1735003030NRG24050620230209242 322379542 07/06/2023 NANHI BAI NANHI BAI 1735003030WL010170 00697 BKID0NAMRGB 1505 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 MP1735003_300623APB_FTO_140271 1735003029NRG24300620230460705 799952784 30/06/2023 nidhi nidhi 1735003029WL022133 00415 SBIN0004641 1030 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
99 MP1735003_221023APB_FTO_328590 1735003029NRG24211020230791279 22/10/2023 satendra satendra 1735003029WL049181 00697 BKID0NAMRGB 1260 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 MP1735003_221023APB_FTO_328590 1735003029NRG24211020230791254 22/10/2023 itto bai itto bai 1735003029WL049181 00697 BKID0NAMRGB 1190 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 MP1735003_150523APB_FTO_43180 1735003029NRG24150520230075399 787470657 15/05/2023 narbadiya narbadiya 1735003029WL004142 00697 BKID0NAMRGB 612 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 MP1735003_200623APB_FTO_113247 1735003028NRG24200620230348865 574909339 20/06/2023 rup singh rup singh 1735003028WL016972 00697 BKID0NAMRGB 3060 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 MP1735003_301123APB_FTO_369920 1735003027NRG24301120230894836 30/11/2023 Ashok Ashok 1735003027WL054780 00697 BKID0NAMRGB 1540 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 MP1735003_050923FTO_252488 1735003027NRG24010820230569796 161773097 05/09/2023 Radha Choudhary Radha Choudhary 1735003WL0031709 00032 UTIB0001397 1200 15/09/2023 No Such Account
105 MP1735003_050923FTO_252488 1735003027NRG24010820230569795 161773097 05/09/2023 Radha Choudhary Radha Choudhary 1735003WL0031709 00032 UTIB0001397 1320 15/09/2023 No Such Account
106 MP1735003_300623APB_FTO_140308 1735003025NRG24300620230459135 799862869 30/06/2023 suman bai suman bai 1735003025WL022051 00415 SBIN0004641 600 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 MP1735003_270623APB_FTO_129588 1735003022NRG24260620230415974 702142699 27/06/2023 NARAYAN SINGH NARAYAN SINGH 1735003022WL020067 00415 SBIN0004641 1290 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 MP1735003_110523APB_FTO_38272 1735003022NRG24100520230061389 714529089 11/05/2023 DYA BAI DYA BAI 1735003022WL003246 00415 SBIN0004641 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 MP1735003_020523APB_FTO_26894 1735003022NRG24020520230031144 689913492 02/05/2023 NIRMILA NIRMILA 1735003022WL001625 00415 SBIN0004641 600 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 MP1735003_021023FTO_298843 1735003020NRG24260920230690696 02/10/2023 POONAM BAI POONAM BAI 1735003WL0043003 00415 SBIN0004641 1330 15/11/2023 Account closed
111 MP1735003_240623APB_FTO_123663 1735003020NRG24240620230389694 591130899 24/06/2023 PYARE LAL PYARE LAL 1735003020WL018834 00415 SBIN0004641 1020 28/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
112 MP1735003_050923FTO_252488 1735003020NRG24110820230588584 161773097 05/09/2023 POONAM POONAM 1735003WL0033879 00415 SBIN0004641 1330 15/09/2023 Account closed
113 MP1735003_050923FTO_252488 1735003020NRG24110820230588582 161773097 05/09/2023 RAHUL RAHUL 1735003WL0033878 00415 SBIN0004641 408 15/09/2023 Account closed
114 MP1735003_200923APB_FTO_278279 1735003019NRG24200920230674895 20/09/2023 Dahal Dahal 1735003019WL041837 00415 SBIN0004641 1400 16/11/2023 A/c Blocked or Frozen
115 MP1735003_210623APB_FTO_115425 1735003019NRG24200620230351425 574881986 21/06/2023 SHANTI SHANTI 1735003019WL017115 00415 SBIN0004641 1470 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
116 MP1735003_120623APB_FTO_86630 1735003019NRG24120620230269254 383879458 12/06/2023 Seema Bai Seema Bai 1735003019WL012979 00415 SBIN0004641 1470 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 MP1735003_050923FTO_252488 1735003019NRG24110820230588348 161773097 05/09/2023 GOMTEE BAI GOMTEE BAI 1735003WL0033854 00415 SBIN0004641 1050 15/09/2023 No Such Account
118 MP1735003_030623APB_FTO_71522 1735003019NRG24030620230197154 215728351 03/06/2023 DEVI LAL DEVI LAL 1735003019WL009623 00415 SBIN0004641 1680 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 MP1735003_030623APB_FTO_71522 1735003018NRG24030620230197311 215728351 03/06/2023 DHAN SINGH DHAN SINGH 1735003018WL009632 00415 SBIN0004641 645 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 MP1735003_030623APB_FTO_71522 1735003018NRG24030620230195152 215728351 03/06/2023 MAANSAY MAANSAY 1735003018WL009520 00415 SBIN0004641 660 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 MP1735003_050923FTO_252488 1735003017NRG24200720230541368 161773097 05/09/2023 RATAN BAI RATAN BAI 1735003WL0028144 00415 SBIN0004641 840 15/09/2023 Account closed
122 MP1735003_170224APB_FTO_466983 1735003013NRG24160220241313178 303142470 17/02/2024 BISRTI BAI BISRTI BAI 1735003013WL069560 00415 SBIN0004641 1526 12/04/2024 A/c Blocked or Frozen
123 MP1735003_250623APB_FTO_124850 1735003011NRG24250620230398070 591027398 25/06/2023 MANKI MANKI 1735003011WL019235 00176 IDIB000H555 1505 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
124 MP1735003_240523APB_FTO_55872 1735003011NRG24240520230125544 050266071 24/05/2023 PHOOL BAI MARAVI PHOOL BAI MARAVI 1735003011WL006424 00032 UTIB0001397 1100 30/05/2023 Aadhaar Number not Mapped to Account Number
125 MP1735003_240523APB_FTO_55872 1735003011NRG24240520230125541 050266071 24/05/2023 YASODA YASODA 1735003011WL006424 00176 IDIB000H555 1100 30/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
126 MP1735003_220623APB_FTO_118488 1735003011NRG24220620230371485 591352571 22/06/2023 Mr.SURESH Mr.SURESH 1735003011WL018019 00176 IDIB000D555 1400 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 MP1735003_210623APB_FTO_115488 1735003011NRG24210620230358160 574917029 21/06/2023 MANGALIYA BAI MANGALIYA BAI 1735003011WL017407 00176 IDIB000H555 1470 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
128 MP1735003_220423FTO_15313 1735003011NRG24210420230009831 646486435 22/04/2023 sushma sushma 1735003011WL000506 00555 YESB0000553 1547 12/05/2023 Account Description Does not Tally
129 MP1735003_201023FTO_327039 1735003011NRG24191020230781775 20/10/2023 ravindra ravindra 1735003011WL048809 00462 UCBA0002359 1260 15/11/2023 A/c Blocked or Frozen
130 MP1735003_051023FTO_303630 1735003011NRG24051020230712579 05/10/2023 ravindra ravindra 1735003011WL044358 00462 UCBA0002359 1547 15/11/2023 A/c Blocked or Frozen
131 MP1735003_020523APB_FTO_26894 1735003011NRG24020520230033387 689913492 02/05/2023 BIRAN SINGH BIRAN SINGH 1735003011WL001713 00176 IDIB000H555 1470 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 MP1735003_020623FTO_69042 1735003011NRG24010620230182823 216397571 02/06/2023 Mis Sanju Mis Sanju 1735003011WL008974 00409 SIBL0000442 1547 07/06/2023 Account closed
133 MP1735003_210623APB_FTO_115511 1735003007NRG24200620230348132 574917045 21/06/2023 GUDDA singh GUDDA singh 1735003007WL016944 00176 IDIB000H555 860 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
134 MP1735003_210623APB_FTO_115511 1735003007NRG24200620230348127 574917045 21/06/2023 MANTI bai MANTI bai 1735003007WL016944 00176 IDIB000H555 860 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
135 MP1735003_210623APB_FTO_115511 1735003007NRG24200620230348124 574917045 21/06/2023 mahli bai mahli bai 1735003007WL016944 00176 IDIB000H555 860 27/06/2023 Aadhaar Number not Mapped to Account Number
136 MP1735003_200923APB_FTO_278293 1735003005NRG24200920230675898 20/09/2023 RAJIV KUMAR TEKAM RAJIV KUMAR TEKAM 1735003005WL041871 00176 IDIB000H555 1266 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 MP1735003_020623FTO_69042 1735003005NRG24010620230184536 216397571 02/06/2023 Virandavan Virandavan 1735003005WL009037 00176 IDIB000H555 1140 07/06/2023 No Such Account
138 MP1735003_170224APB_FTO_466983 1735003004NRG24170220241318330 303142470 17/02/2024 BUDDHO BUDDHO 1735003004WL069754 00176 IDIB000M602 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 MP1735003_300623APB_FTO_140284 1735003000NRG24300620230457891 799959483 30/06/2023 NANHI BAI NANHI BAI 1735003WL022014 00697 BKID0MG1354 1505 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 MP1735003_280723FTO_192445 1735003000NRG24280720230562076 298884690 28/07/2023 KAMAL KAMAL 1735003WL030726 00176 IDIB000H555 1260 02/08/2023 No Such Account
141 MP1735003_270923APB_FTO_292165 1735003000NRG24270920230693541 27/09/2023 GULBASIYA BAI SAIYAM GULBASIYA BAI SAIYAM 1735003WL043192 00415 SBIN0004641 1540 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 MP1735003_260923APB_FTO_289666 1735003000NRG24260920230689757 26/09/2023 jhagru jhagru 1735003WL042908 00697 BKID0NAMRGB 880 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 MP1735003_270623APB_FTO_129593 1735003000NRG24260620230416391 702142987 27/06/2023 SUHAG BAI SUHAG BAI 1735003WL020084 00176 IDIB000H555 1320 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
144 MP1735003_260623APB_FTO_127477 1735003000NRG24260620230410157 702903180 26/06/2023 Narbadiya Narbadiya 1735003WL019825 00415 SBIN0004641 1050 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
145 MP1735003_270423FTO_20915 1735003000NRG24260420230020344 642920902 27/04/2023 NARAYAN NARAYAN 1735003WL001071 00176 IDIB000H555 1540 12/05/2023 No Such Account
146 MP1735003_021023FTO_298843 1735003000NRG24250920230687451 02/10/2023 PRADEEP PRADEEP 1735003WL0042708 00176 IDIB000H555 2800 15/11/2023 No Such Account
147 MP1735003_250623FTO_126428 1735003000NRG24250620230398411 591014876 25/06/2023 DEEPAK JHARIYA DEEPAK JHARIYA 1735003WL019259 00415 SBIN0004641 430 28/06/2023 Account closed
148 MP1735003_050923FTO_252488 1735003000NRG24240820230611035 161773097 05/09/2023 KAMAL KAMAL 1735003WL0036411 00176 IDIB000H555 1260 15/09/2023 No Such Account
149 MP1735003_050923FTO_252488 1735003000NRG24240720230550878 161773097 05/09/2023 mohbati bai mohbati bai 1735003WL0029243 00415 SBIN0004641 204 15/09/2023 No Such Account
150 MP1735003_240523APB_FTO_55872 1735003000NRG24240520230130595 050266071 24/05/2023 BHURI BAI BHURI BAI 1735003WL006659 00697 BKID0MG1348 760 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 MP1735003_240523APB_FTO_55872 1735003000NRG24240520230130582 050266071 24/05/2023 SANTRI BAI SANTRI BAI 1735003WL006659 00176 IDIB000M602 760 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 MP1735003_240523APB_FTO_55872 1735003000NRG24240520230130569 050266071 24/05/2023 KAMAL KAMAL 1735003WL006659 00176 IDIB000M602 760 30/05/2023 Aadhaar Number not Mapped to Account Number
153 MP1735003_230623APB_FTO_121940 1735003000NRG24230620230383879 703934358 23/06/2023 Rajkumari Rajkumari 1735003WL018567 00176 IDIB000H555 1295 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 MP1735003_220923APB_FTO_283272 1735003000NRG24220920230681748 22/09/2023 shalikram shalikram 1735003WL042272 00415 SBIN0004641 1428 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 MP1735003_220923APB_FTO_283272 1735003000NRG24220920230681256 22/09/2023 MANSUKH UIKEY MANSUKH UIKEY 1735003WL042248 00415 SBIN0004641 1600 16/11/2023 A/c Blocked or Frozen
156 MP1735003_220923APB_FTO_283272 1735003000NRG24220920230681070 22/09/2023 TEERATH TEERATH 1735003WL042245 00415 SBIN0004641 1290 16/11/2023 A/c Blocked or Frozen
157 MP1735003_220923APB_FTO_283272 1735003000NRG24220920230681059 22/09/2023 BIMLA BAI BIMLA BAI 1735003WL042245 00415 SBIN0004641 1075 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 MP1735003_021023FTO_298843 1735003000NRG24210920230677060 02/10/2023 Sant Lal Sant Lal 1735003WL0041980 00176 IDIB000H555 1540 15/11/2023 No Such Account
159 MP1735003_021023FTO_298843 1735003000NRG24210920230677055 02/10/2023 PINKE PINKE 1735003WL0041978 00176 IDIB000H555 1400 15/11/2023 No Such Account
160 MP1735003_021023FTO_298843 1735003000NRG24210920230677054 02/10/2023 PINKE PINKE 1735003WL0041978 00176 IDIB000H555 1351 15/11/2023 No Such Account
161 MP1735003_021023FTO_298843 1735003000NRG24210920230677050 02/10/2023 Deepak Jhariya Deepak Jhariya 1735003WL0041975 00415 SBIN0004641 1505 15/11/2023 Account closed
162 MP1735003_021023FTO_298843 1735003000NRG24210920230677044 02/10/2023 Rajbati Bai Rajbati Bai 1735003WL0041971 00415 SBIN0004641 1140 15/11/2023 Account closed
163 MP1735003_021023FTO_298843 1735003000NRG24210920230677043 02/10/2023 Mohbati Bai Mohbati Bai 1735003WL0041971 00415 SBIN0004641 204 15/11/2023 No Such Account
164 MP1735003_021023FTO_298843 1735003000NRG24210920230677041 02/10/2023 Umesh Singh Umesh Singh 1735003WL0041970 00176 IDIB000H555 1632 15/11/2023 No Such Account
165 MP1735003_210623APB_FTO_115511 1735003000NRG24210620230358852 574917045 21/06/2023 HEERA LAL yadav HEERA LAL yadav 1735003WL017448 00176 IDIB000H555 1105 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
166 MP1735003_200923APB_FTO_278279 1735003000NRG24200920230674794 20/09/2023 satendra satendra 1735003WL041833 00697 BKID0NAMRGB 1120 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 MP1735003_050923FTO_252488 1735003000NRG24200720230540164 161773097 05/09/2023 PINKE PINKE 1735003WL0028057 00176 IDIB000H555 1400 15/09/2023 No Such Account
168 MP1735003_050923FTO_252488 1735003000NRG24200720230540162 161773097 05/09/2023 SANTLAL SANTLAL 1735003WL0028057 00176 IDIB000H555 1540 15/09/2023 No Such Account
169 MP1735003_050923FTO_252488 1735003000NRG24200720230540149 161773097 05/09/2023 DEEPAK JHARIYA DEEPAK JHARIYA 1735003WL0028053 00415 SBIN0004641 1505 15/09/2023 Account closed
170 MP1735003_050923FTO_252488 1735003000NRG24200720230540137 161773097 05/09/2023 Avdesh Avdesh 1735003WL0028049 00697 BKID0MG1354 1400 15/09/2023 No Such Account
171 MP1735003_050923FTO_252488 1735003000NRG24200720230540120 161773097 05/09/2023 BASANT BASANT 1735003WL0028046 00415 SBIN0004641 1140 15/09/2023 No Such Account
172 MP1735003_050923FTO_252488 1735003000NRG24200720230540118 161773097 05/09/2023 BASANT BASANT 1735003WL0028046 00415 SBIN0004641 1000 15/09/2023 No Such Account
173 MP1735003_050923FTO_252488 1735003000NRG24200720230540091 161773097 05/09/2023 revti revti 1735003WL0028041 00176 IDIB000H555 1600 15/09/2023 A/c Blocked or Frozen
174 MP1735003_050923FTO_252488 1735003000NRG24200720230540090 161773097 05/09/2023 UMESH SINGH UMESH SINGH 1735003WL0028041 00176 IDIB000H555 1632 15/09/2023 No Such Account
175 MP1735003_210623APB_FTO_115310 1735003000NRG24190620230337057 574845660 21/06/2023 KALA BAI KALA BAI 1735003WL016416 00176 IDIB000J007 1000 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
176 MP1735003_210623APB_FTO_115310 1735003000NRG24190620230337050 574845660 21/06/2023 MANKI MANKI 1735003WL016416 00176 IDIB000H555 1000 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
177 MP1735003_180623APB_FTO_102568 1735003000NRG24180620230326302 513996094 18/06/2023 BASANT BASANT 1735003WL015728 00415 SBIN0004641 1140 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 MP1735003_170723APB_FTO_173860 1735003000NRG24170720230530082 091687043 17/07/2023 MAHESH KUMAR MAHESH KUMAR 1735003WL026960 00697 BKID0MG1354 3094 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 MP1735003_170224APB_FTO_466983 1735003000NRG24170220241318288 303142470 17/02/2024 DEVSINGH DEVSINGH 1735003WL069752 00176 IDIB000M602 1200 13/04/2024 Aadhaar Number not Mapped to Account Number
180 MP1735003_170224APB_FTO_466983 1735003000NRG24170220241318211 303142470 17/02/2024 Khiladi Singh Khiladi Singh 1735003WL069749 00176 IDIB000H555 2090 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 MP1735003_150523APB_FTO_43180 1735003000NRG24150520230078414 787470657 15/05/2023 BIRAN SINGH BIRAN SINGH 1735003WL004257 00176 IDIB000H555 1400 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 MP1735003_150523APB_FTO_43180 1735003000NRG24150520230078337 787470657 15/05/2023 PHOOL BAI MARAVI PHOOL BAI MARAVI 1735003WL004257 00032 UTIB0001397 1200 20/05/2023 Aadhaar Number not Mapped to Account Number
183 MP1735003_150523APB_FTO_43180 1735003000NRG24150520230078335 787470657 15/05/2023 PHOOL BAI MARAVI PHOOL BAI MARAVI 1735003WL004257 00032 UTIB0001397 200 20/05/2023 Aadhaar Number not Mapped to Account Number
184 MP1735003_150523APB_FTO_43180 1735003000NRG24150520230074737 787470657 15/05/2023 Radha Choudhary Radha Choudhary 1735003WL004112 00032 UTIB0001397 1540 20/05/2023 A/c Blocked or Frozen
185 MP1735003_150523APB_FTO_43180 1735003000NRG24150520230074703 787470657 15/05/2023 RAJENDRA KUMAR CHOUDHARY RAJENDRA KUMAR CHOUDHARY 1735003WL004112 00415 SBIN0004641 880 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 MP1735003_120623APB_FTO_86630 1735003000NRG24120620230263190 383879458 12/06/2023 Narbadiya Bai Narbadiya Bai 1735003WL012746 00697 BKID0MG1354 1105 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 MP1735003_120623APB_FTO_86630 1735003000NRG24120620230263131 383879458 12/06/2023 BHAG SINGH BHAG SINGH 1735003WL012746 00697 BKID0MG1354 221 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 MP1735003_070623APB_FTO_77299 1735003000NRG24070620230225296 322379542 07/06/2023 BASANT BASANT 1735003WL010877 00415 SBIN0004641 1000 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 MP1735003_070623APB_FTO_77299 1735003000NRG24070620230225285 322379542 07/06/2023 rajvati bai rajvati bai 1735003WL010877 00415 SBIN0004641 1140 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 MP1735003_030623APB_FTO_71522 1735003000NRG24030620230194897 215728351 03/06/2023 NARWADIYA BAI NARWADIYA BAI 1735003WL009512 00697 BKID0NAMRGB 1290 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 MP1735003_030623APB_FTO_71522 1735003000NRG24030620230194890 215728351 03/06/2023 hallo bai hallo bai 1735003WL009512 00697 BKID0NAMRGB 1290 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 MP1735003_020923APB_FTO_246609 1735003000NRG24020920230632747 067166426 02/09/2023 Ramnath Ramnath 1735003WL038243 00415 SBIN0004641 400 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 MP1735003_050923FTO_252488 1735003000NRG24010820230569256 161773097 05/09/2023 GOMTEE BAI GOMTEE BAI 1735003WL0031626 00415 SBIN0004641 1470 15/09/2023 No Such Account
194 MP1735003_050923FTO_252488 1735003000NRG24010820230569239 161773097 05/09/2023 sSWAROOP sSWAROOP 1735003WL0031618 00415 SBIN0004641 3536 15/09/2023 Account closed
195 MP1735003_050923FTO_252488 1735003000NRG24010820230569226 161773097 05/09/2023 PRADEEP PRADEEP 1735003WL0031615 00176 IDIB000H555 1600 15/09/2023 No Such Account
196 MP1735003_050923FTO_252488 1735003000NRG24010820230569225 161773097 05/09/2023 MOHVATI MOHVATI 1735003WL0031615 00176 IDIB000H555 1400 15/09/2023 Account closed
197 MP1735003_050923FTO_252488 1735003000NRG24010820230569224 161773097 05/09/2023 MOHVATI MOHVATI 1735003WL0031615 00176 IDIB000H555 1330 15/09/2023 Account closed
198 MP1735003_050923FTO_252488 1735003000NRG24010820230569223 161773097 05/09/2023 PRADEEP PRADEEP 1735003WL0031615 00176 IDIB000H555 2800 15/09/2023 No Such Account
199 MP1735003_050923FTO_252488 1735003000NRG24010820230569200 161773097 05/09/2023 SAMBAL BAI SAMBAL BAI 1735003WL0031613 00176 IDIB000H555 1158 15/09/2023 No Such Account
200 MP1735002_120723APB_FTO_161737 1735002028NRG24110720230513417 892120118 12/07/2023 KALA BAI KALA BAI 1735002028WL025643 00089 CBIN0284169 200 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
201 MP1735002_230623APB_FTO_120762 1735002027NRG24230620230377109 591226743 23/06/2023 Kaliya bai Kaliya bai 1735002027WL018303 00089 CBIN0284169 510 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
202 MP1735002_290423APB_FTO_22697 1735002025NRG24290420230024745 642234245 29/04/2023 SAHJAN SAHJAN 1735002025WL001263 00415 SBIN0009342 1170 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 MP1735002_270623FTO_131469 1735002024NRG24200620230343640 702570617 27/06/2023 Anjali bai Singroure Anjali bai Singroure 1735002WL0016697 00415 SBIN0005488 2400 05/07/2023 No Such Account
204 MP1735002_210723APB_FTO_178986 1735002018NRG24210720230542724 208406001 21/07/2023 MAIKU MAIKU 1735002018WL028263 00697 BKID0MG1349 2000 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 MP1735002_260224APB_FTO_476061 1735002014NRG24250220241361421 301922589 26/02/2024 nuhar singh nuhar singh 1735002014WL071472 00089 CBIN0284169 1230 12/04/2024 Aadhaar Number not Mapped to Account Number
206 MP1735002_210723APB_FTO_178986 1735002012NRG24210720230543723 208406001 21/07/2023 channo bai channo bai 1735002012WL028355 00089 CBIN0284169 1435 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 MP1735002_280623APB_FTO_135377 1735002008NRG24280620230433409 702340656 28/06/2023 MANJU MANJU 1735002008WL020769 00415 SBIN0005488 2850 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
208 MP1735002_030723APB_FTO_144715 1735002008NRG24030720230477894 799644057 03/07/2023 Shanti bai Shanti bai 1735002008WL023100 00089 CBIN0284169 760 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
209 MP1735002_111023FTO_313820 1735002005NRG24111020230736476 11/10/2023 Dhannulal Dhannulal 1735002005WL045921 00089 CBIN0284169 1110 15/11/2023 Account closed
210 MP1735002_230623APB_FTO_120762 1735002003NRG24190620230337041 591226743 23/06/2023 BALRAM BALRAM 1735002003WL016411 00089 CBIN0284169 3315 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
211 MP1735002_230623APB_FTO_120762 1735002002NRG24220620230376932 591226743 23/06/2023 suklal suklal 1735002002WL018297 00089 CBIN0284169 2000 30/06/2023 Aadhaar Number not Mapped to Account Number
212 MP1735002_230623APB_FTO_120762 1735002002NRG24220620230376919 591226743 23/06/2023 chodhari lal chodhari lal 1735002002WL018297 00089 CBIN0284169 1800 30/06/2023 A/c Blocked or Frozen
213 MP1735002_150523APB_FTO_42168 1735002001NRG24140520230071461 787606711 15/05/2023 ANIL KUMAR KOKADIYA ANIL KUMAR KOKADIYA 1735002001WL003917 00089 CBIN0284169 2280 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 MP1735002_120623APB_FTO_85438 1735002001NRG24100620230254557 364359542 12/06/2023 INDRU SINGH PARTE INDRU SINGH PARTE 1735002001WL012233 00089 CBIN0284169 2040 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 MP1735002_310823APB_FTO_242548 1735002000NRG24310820230625211 021936124 31/08/2023 GAYANWATI GAYANWATI 1735002WL037622 00089 CBIN0284169 2280 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 MP1735002_300923APB_FTO_297244 1735002000NRG24300920230700763 30/09/2023 MAYA MAYA 1735002WL043637 00089 CBIN0284169 2448 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 MP1735002_280723APB_FTO_191362 1735002000NRG24280720230561059 299724174 28/07/2023 BHAGWAT PRASAD SINGRORE BHAGWAT PRASAD SINGRORE 1735002WL030636 00415 SBIN0005488 2280 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 MP1735002_270623APB_FTO_132455 1735002000NRG24270620230427213 702573574 27/06/2023 kali bai kali bai 1735002WL020537 00697 BKID0MG1349 2424 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 MP1735002_270623APB_FTO_132455 1735002000NRG24270620230426420 702573574 27/06/2023 KRISHNA BAI KRISHNA BAI 1735002WL020511 00089 CBIN0284169 2400 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
220 MP1735002_270623APB_FTO_132455 1735002000NRG24270620230426399 702573574 27/06/2023 SON SINGH SON SINGH 1735002WL020511 00089 CBIN0284169 2400 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
221 MP1735002_270623APB_FTO_132455 1735002000NRG24270620230426374 702573574 27/06/2023 Sakshi kushram Sakshi kushram 1735002WL020511 00089 CBIN0284169 2400 05/07/2023 Aadhaar Number not Mapped to Account Number
222 MP1735002_270623APB_FTO_132455 1735002000NRG24270620230426358 702573574 27/06/2023 RAJKUMAR RAJKUMAR 1735002WL020511 00089 CBIN0284169 2400 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
223 MP1735002_270623APB_FTO_132455 1735002000NRG24270620230426329 702573574 27/06/2023 JANKI BAI JANKI BAI 1735002WL020511 00089 CBIN0284169 2200 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
224 MP1735002_270623APB_FTO_132455 1735002000NRG24270620230426306 702573574 27/06/2023 Vidyavati Maravi Vidyavati Maravi 1735002WL020511 00415 SBIN0005488 2400 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
225 MP1735002_270623APB_FTO_132455 1735002000NRG24270620230426287 702573574 27/06/2023 LAL SINGH LAL SINGH 1735002WL020511 00089 CBIN0284169 2400 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
226 MP1735002_260423APB_FTO_18951 1735002000NRG24260420230019502 643584475 26/04/2023 RAJNI DHURVE RAJNI DHURVE 1735002WL001041 00415 SBIN0005488 1540 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 MP1735002_260423APB_FTO_18951 1735002000NRG24260420230019346 643584475 26/04/2023 BAHADUR BAHADUR 1735002WL001036 00415 SBIN0005488 1170 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 MP1735002_260423APB_FTO_18951 1735002000NRG24260420230019258 643584475 26/04/2023 Santoshi Santoshi 1735002WL001034 00697 BKID0MG1340 2448 12/05/2023 Aadhaar Number not Mapped to Account Number
229 MP1735005_230723APB_FTO_182404 1735005053NRG24230720230548466 207438015 23/07/2023 SUKH RAM SUKH RAM 1735005053WL028963 00354 PUNB0249800 884 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 MP1735002_260423APB_FTO_18951 1735002000NRG24260420230019225 643584475 26/04/2023 RAM BAI RAM BAI 1735002WL001033 00697 BKID0MG1349 1206 12/05/2023 Aadhaar Number not Mapped to Account Number
231 MP1735002_260423APB_FTO_18951 1735002000NRG24260420230019222 643584475 26/04/2023 SIYA BAI SIYA BAI 1735002WL001033 00697 BKID0MG1349 1206 12/05/2023 Aadhaar Number not Mapped to Account Number
232 MP1735002_240623APB_FTO_123604 1735002000NRG24240620230390419 703018761 24/06/2023 BISMATIYA BAI BISMATIYA BAI 1735002WL018860 00697 BKID0MG1340 1200 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
233 MP1735002_240623APB_FTO_123604 1735002000NRG24240620230390394 703018761 24/06/2023 UMA BAI UMA BAI 1735002WL018859 00089 CBIN0284169 2448 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
234 MP1735002_240623APB_FTO_123604 1735002000NRG24240620230390392 703018761 24/06/2023 ROOKMANI ROOKMANI 1735002WL018859 00089 CBIN0284169 2448 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
235 MP1735002_260224APB_FTO_476061 1735002000NRG24240220241359490 301922589 26/02/2024 PAWAN JHARIYA PAWAN JHARIYA 1735002WL071368 00415 SBIN0005488 1320 12/04/2024 KYC Documents Pending
236 MP1735002_260224APB_FTO_476061 1735002000NRG24240220241359374 301922589 26/02/2024 Paramsukh Singroure Paramsukh Singroure 1735002WL071363 00697 BKID0MG1349 2400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 MP1735001_300623APB_FTO_140340 1735001000NRG24300620230461976 799659853 30/06/2023 ashok maravi ashok maravi 1735001WL022166 00048 BKID0009490 420 13/07/2023 Aadhaar Number not Mapped to Account Number
238 MP1735001_300623APB_FTO_140298 1735001000NRG24300620230461630 799659839 30/06/2023 shiram shiram 1735001WL022158 00697 BKID0MG1346 1170 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
239 MP1735001_291023APB_FTO_336904 1735001000NRG24291020230835323 29/10/2023 jhanak lal jhanak lal 1735001WL050804 00697 BKID0MG1348 2795 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 MP1735001_291023APB_FTO_336904 1735001000NRG24291020230835065 29/10/2023 bichchha bai bichchha bai 1735001WL050798 00697 BKID0MG1348 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 MP1735001_291023APB_FTO_336904 1735001000NRG24291020230834993 29/10/2023 chamrulal chamrulal 1735001WL050797 00697 BKID0MG1345 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 MP1735001_290723APB_FTO_193572 1735001000NRG24290720230563653 299078825 29/07/2023 bhagchnd bhagchnd 1735001WL030962 00697 BKID0MG1346 1260 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 MP1735001_290723APB_FTO_193572 1735001000NRG24290720230562962 299078825 29/07/2023 Veeran Uikey Veeran Uikey 1735001WL030841 00691 IPOS0000001 1206 03/08/2023 Aadhaar Number not Mapped to Account Number
244 MP1735001_260523APB_FTO_59143 1735001000NRG24260520230142977 078965152 26/05/2023 narend narend 1735001WL007152 00697 BKID0MG1346 800 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 MP1735001_260523APB_FTO_59143 1735001000NRG24260520230142919 078965152 26/05/2023 saroj saroj 1735001WL007151 00697 BKID0MG1348 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 MP1735001_260523APB_FTO_59143 1735001000NRG24260520230142918 078965152 26/05/2023 kirti bai kirti bai 1735001WL007151 00697 BKID0MG1348 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 MP1735001_260523APB_FTO_59143 1735001000NRG24260520230142428 078965152 26/05/2023 tilakwati bai tilakwati bai 1735001WL007128 00697 BKID0MG1345 1505 31/05/2023 Aadhaar Number not Mapped to Account Number
248 MP1735001_240523FTO_54910 1735001000NRG24240520230128272 049999426 24/05/2023 suneeta suneeta 1735001WL0006554 00415 SBIN0005490 1320 30/05/2023 Account closed
249 MP1735001_230523APB_FTO_52859 1735001000NRG24230520230116835 040484401 23/05/2023 siyabai siyabai 1735001WL006015 00048 BKID0009490 400 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 MP1735001_220623APB_FTO_119230 1735001000NRG24220620230376011 591321787 22/06/2023 sammo sammo 1735001WL018246 00697 BKID0MG1348 1540 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 MP1735001_220623APB_FTO_119230 1735001000NRG24220620230376001 591321787 22/06/2023 manisha manisha 1735001WL018246 00697 BKID0MG1348 1540 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 MP1735001_220224APB_FTO_472026 1735001000NRG24220220241349001 301705209 22/02/2024 Bisriya bai Bisriya bai 1735001WL070958 00415 SBIN0005490 1400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 MP1735001_220224APB_FTO_472026 1735001000NRG24220220241344968 301705209 22/02/2024 budhraj budhraj 1735001WL070810 00048 BKID0009490 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 MP1735001_211023APB_FTO_327944 1735001000NRG24211020230794257 21/10/2023 chamrulal chamrulal 1735001WL049297 00697 BKID0MG1345 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 MP1735001_200723APB_FTO_178040 1735001000NRG24200720230540931 209866147 20/07/2023 vimala vimala 1735001WL028110 00697 BKID0MG1348 1320 29/07/2023 Aadhaar Number not Mapped to Account Number
256 MP1735001_151023APB_FTO_319105 1735001000NRG24151020230756482 15/10/2023 bhagchnd bhagchnd 1735001WL047319 00697 BKID0MG1346 1260 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 MP1735001_151023APB_FTO_319105 1735001000NRG24151020230756353 15/10/2023 prehlad prehlad 1735001WL047318 00048 BKID0009490 1260 15/11/2023 Aadhaar Number not Mapped to Account Number
258 MP1735001_151023APB_FTO_319105 1735001000NRG24151020230756154 15/10/2023 manglo bai manglo bai 1735001WL047313 00415 SBIN0005490 1267 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 MP1735001_150623APB_FTO_93570 1735001000NRG24150620230298879 449973563 15/06/2023 basori basori 1735001WL014380 00697 BKID0MG1348 1290 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 MP1735001_150623APB_FTO_93570 1735001000NRG24150620230298703 449973563 15/06/2023 bajariya bajariya 1735001WL014373 00697 BKID0MG1348 1075 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 MP1735001_150623APB_FTO_93570 1735001000NRG24150620230298698 449973563 15/06/2023 lokshingh lokshingh 1735001WL014373 00176 IDIB000M602 1935 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 MP1735001_150623APB_FTO_93570 1735001000NRG24150620230298689 449973563 15/06/2023 PAAN VATI PAAN VATI 1735001WL014373 00176 IDIB000M602 1935 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
263 MP1735001_150623APB_FTO_93570 1735001000NRG24150620230298688 449973563 15/06/2023 PYARI BAI PYARI BAI 1735001WL014373 00697 BKID0MG1348 1935 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 MP1735001_150623APB_FTO_93570 1735001000NRG24150620230298496 449973563 15/06/2023 suhag suhag 1735001WL014367 00697 BKID0MG1348 1720 23/06/2023 Aadhaar Number not Mapped to Account Number
265 MP1735001_150623APB_FTO_93570 1735001000NRG24150620230298206 449973563 15/06/2023 amato bai amato bai 1735001WL014342 00176 IDIB000M602 1290 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
266 MP1735001_150623APB_FTO_93570 1735001000NRG24150620230298205 449973563 15/06/2023 Budhiya bai Budhiya bai 1735001WL014342 00176 IDIB000M602 215 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
267 MP1735001_150623APB_FTO_93570 1735001000NRG24150620230298191 449973563 15/06/2023 roshni roshni 1735001WL014342 00176 IDIB000M602 860 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
268 MP1735001_150623APB_FTO_93570 1735001000NRG24150620230298183 449973563 15/06/2023 sevkala sevkala 1735001WL014342 00176 IDIB000M602 1290 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
269 MP1735001_150623APB_FTO_93570 1735001000NRG24150620230297696 449973563 15/06/2023 indrawati indrawati 1735001WL014322 00697 BKID0MG1348 860 23/06/2023 Aadhaar Number not Mapped to Account Number
270 MP1735001_150623APB_FTO_93570 1735001000NRG24150620230297650 449973563 15/06/2023 sukharam sukharam 1735001WL014320 00697 BKID0MG1348 1505 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 MP1735001_150623APB_FTO_93570 1735001000NRG24150620230297369 449973563 15/06/2023 KITAB KITAB 1735001WL014307 00697 BKID0MG1348 1505 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 MP1735001_150623APB_FTO_93570 1735001000NRG24150620230297196 449973563 15/06/2023 SUKHMAN BAI SUKHMAN BAI 1735001WL014300 00048 BKID0009490 3094 23/06/2023 Aadhaar Number not Mapped to Account Number
273 MP1735001_150523APB_FTO_42383 1735001000NRG24150520230078291 775705612 15/05/2023 Dashrth Dashrth 1735001WL004255 00697 BKID0MG1346 1020 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 MP1735001_150523APB_FTO_42383 1735001000NRG24150520230077976 775705612 15/05/2023 ramesh prasad ramesh prasad 1735001WL004243 00697 BKID0MG1345 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 MP1735001_150523APB_FTO_42383 1735001000NRG24150520230077934 775705612 15/05/2023 CHAMPA BAI CHAMPA BAI 1735001WL004243 00697 BKID0MG1345 1105 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 MP1735001_150523APB_FTO_42383 1735001000NRG24150520230076333 775705612 15/05/2023 Nanhe lal Nanhe lal 1735001WL004200 00697 BKID0MG1345 1428 19/05/2023 A/c Blocked or Frozen
277 MP1735001_150523APB_FTO_42383 1735001000NRG24150520230076305 775705612 15/05/2023 Bhukhiya Bai Bhukhiya Bai 1735001WL004199 00697 BKID0MG1345 1505 19/05/2023 Aadhaar Number not Mapped to Account Number
278 MP1735001_141123APB_FTO_355174 1735001000NRG24141120230877961 14/11/2023 anand kumar warkade anand kumar warkade 1735001WL053128 00048 BKID0009490 400 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 MP1735001_140623APB_FTO_91870 1735001000NRG24140620230290579 393265951 14/06/2023 ramiya bai ramiya bai 1735001WL013964 00697 BKID0MG1345 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 MP1735001_140623APB_FTO_91870 1735001000NRG24140620230290575 393265951 14/06/2023 tijiya bai tijiya bai 1735001WL013964 00697 BKID0MG1345 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 MP1735001_140623APB_FTO_91870 1735001000NRG24140620230290567 393265951 14/06/2023 Yshoda bai Yshoda bai 1735001WL013964 00697 BKID0MG1345 1326 17/06/2023 Aadhaar Number not Mapped to Account Number
282 MP1735001_140623APB_FTO_91870 1735001000NRG24140620230290565 393265951 14/06/2023 bhagvanti bhagvanti 1735001WL013964 00697 BKID0MG1345 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 MP1735001_140623APB_FTO_91870 1735001000NRG24140620230290503 393265951 14/06/2023 Vikram Vikram 1735001WL013962 00697 BKID0MG1346 1435 17/06/2023 A/c Blocked or Frozen
284 MP1735001_140623APB_FTO_91870 1735001000NRG24140620230284774 393265951 14/06/2023 manik manik 1735001WL013712 00697 BKID0MG1345 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 MP1735001_140623APB_FTO_91870 1735001000NRG24140620230284114 393265951 14/06/2023 kiran bai kiran bai 1735001WL013684 00697 BKID0MG1345 1326 17/06/2023 Aadhaar Number not Mapped to Account Number
286 MP1735001_140623APB_FTO_91870 1735001000NRG24140620230281473 393265951 14/06/2023 guddi guddi 1735001WL013606 00697 BKID0MG1348 1320 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 MP1735001_140623APB_FTO_91870 1735001000NRG24140620230281471 393265951 14/06/2023 sammo sammo 1735001WL013606 00697 BKID0MG1348 1320 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 MP1735001_140623APB_FTO_91870 1735001000NRG24140620230281470 393265951 14/06/2023 fagni fagni 1735001WL013606 00697 BKID0MG1348 1320 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 MP1735001_140623APB_FTO_91870 1735001000NRG24140620230281465 393265951 14/06/2023 mulen mulen 1735001WL013606 00697 BKID0MG1348 1320 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 MP1735001_140623APB_FTO_91870 1735001000NRG24140620230280223 393265951 14/06/2023 govardhan govardhan 1735001WL013553 00697 BKID0MG1346 1421 17/06/2023 A/c Blocked or Frozen
291 MP1735001_120523APB_FTO_39006 1735001000NRG24120520230066984 775978051 12/05/2023 Bhagwati bai Bhagwati bai 1735001WL003606 00697 BKID0MG1348 612 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 MP1735001_120523APB_FTO_39006 1735001000NRG24120520230066983 775978051 12/05/2023 guliya bai guliya bai 1735001WL003606 00697 BKID0MG1348 612 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 MP1735001_120523APB_FTO_39006 1735001000NRG24120520230066968 775978051 12/05/2023 laxmi bai laxmi bai 1735001WL003606 00697 BKID0MG1348 612 23/05/2023 Aadhaar Number not Mapped to Account Number
294 MP1735001_120523APB_FTO_39006 1735001000NRG24120520230066964 775978051 12/05/2023 om bai om bai 1735001WL003606 00697 BKID0MG1348 612 23/05/2023 Aadhaar Number not Mapped to Account Number
295 MP1735001_120523APB_FTO_39006 1735001000NRG24120520230065762 775978051 12/05/2023 lamu sing lamu sing 1735001WL003532 00697 BKID0MG1346 1200 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 MP1735001_120523APB_FTO_39006 1735001000NRG24120520230065761 775978051 12/05/2023 shyama bai shyama bai 1735001WL003532 00697 BKID0MG1346 1200 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 MP1735001_120523APB_FTO_39006 1735001000NRG24120520230065759 775978051 12/05/2023 bisso bai bisso bai 1735001WL003532 00697 BKID0MG1346 1000 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 MP1735001_120224APB_FTO_460766 1735001000NRG24120220241284097 303556564 12/02/2024 ramwati ramwati 1735001WL068493 00697 BKID0MG1346 1075 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 MP1735001_120224APB_FTO_460766 1735001000NRG24120220241283933 303556564 12/02/2024 hari lal hari lal 1735001WL068487 00697 BKID0MG1345 430 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 MP1735001_110723APB_FTO_160112 1735001000NRG24110720230512122 892122608 11/07/2023 govardhan govardhan 1735001WL025533 00697 BKID0MG1346 1040 16/07/2023 A/c Blocked or Frozen
301 MP1735001_110723APB_FTO_160112 1735001000NRG24100720230510584 892122608 11/07/2023 sumatiya sumatiya 1735001WL025405 00176 IDIB000M602 1326 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
302 MP1735001_110723APB_FTO_160112 1735001000NRG24100720230510576 892122608 11/07/2023 bhajanti bai bhajanti bai 1735001WL025403 00697 BKID0MG1345 1505 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
303 MP1735001_091023APB_FTO_311043 1735001000NRG24091020230728464 09/10/2023 bhagchnd bhagchnd 1735001WL045392 00697 BKID0MG1346 630 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 MP1735001_090723APB_FTO_157026 1735001000NRG24090720230505788 843376092 09/07/2023 rejanti bai rejanti bai 1735001WL025037 00697 BKID0MG1345 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 MP1735001_090723APB_FTO_157026 1735001000NRG24090720230505606 843376092 09/07/2023 saroj bai saroj bai 1735001WL025012 00176 IDIB000M602 1326 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
306 MP1735001_090723APB_FTO_157026 1735001000NRG24090720230505555 843376092 09/07/2023 Kusma Bai Kusma Bai 1735001WL025012 00697 BKID0MG1345 1547 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
307 MP1735001_090723APB_FTO_157026 1735001000NRG24090720230505198 843376092 09/07/2023 maniya bai maniya bai 1735001WL024995 00697 BKID0MG1345 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 MP1735001_070723APB_FTO_153239 1735001000NRG24070720230498722 844214689 07/07/2023 guliya bai guliya bai 1735001WL024448 00697 BKID0MG1348 442 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 MP1735001_070723APB_FTO_153239 1735001000NRG24070720230498708 844214689 07/07/2023 sohdar bai sohdar bai 1735001WL024448 00697 BKID0MG1348 663 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 MP1735001_070723APB_FTO_153239 1735001000NRG24070720230498684 844214689 07/07/2023 titra titra 1735001WL024448 00697 BKID0MG1348 442 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 MP1735001_070723APB_FTO_153239 1735001000NRG24070720230498675 844214689 07/07/2023 tivari singh tivari singh 1735001WL024448 00697 BKID0MG1348 663 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 MP1735001_070723APB_FTO_153239 1735001000NRG24070720230497498 844214689 07/07/2023 batasiya batasiya 1735001WL024339 00176 IDIB000M602 1320 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
313 MP1735001_070623APB_FTO_76558 1735001000NRG24070620230222720 297783356 07/06/2023 lachhmi bai lachhmi bai 1735001WL010772 00697 BKID0MG1348 1400 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 MP1735001_070623APB_FTO_76558 1735001000NRG24070620230221326 297783356 07/06/2023 Meera Meera 1735001WL010709 00697 BKID0MG1345 1547 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 MP1735001_070623APB_FTO_76558 1735001000NRG24070620230221322 297783356 07/06/2023 Manti Manti 1735001WL010709 00697 BKID0MG1345 1547 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 MP1735001_070623APB_FTO_76558 1735001000NRG24070620230221318 297783356 07/06/2023 Phoolvati Phoolvati 1735001WL010709 00697 BKID0MG1345 884 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 MP1735001_070623APB_FTO_76558 1735001000NRG24070620230221304 297783356 07/06/2023 HEMVATI HEMVATI 1735001WL010709 00697 BKID0MG1345 1547 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 MP1735001_060723APB_FTO_150917 1735001000NRG24060720230493728 807274888 06/07/2023 ghyanvati ghyanvati 1735001WL024015 00697 BKID0MG1345 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 MP1735001_060723APB_FTO_150917 1735001000NRG24060720230493713 807274888 06/07/2023 dharmi bai dharmi bai 1735001WL024015 00697 BKID0MG1345 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 MP1735001_050723APB_FTO_147645 1735001000NRG24050720230488608 210913705 05/07/2023 ramwati ramwati 1735001WL023696 00697 BKID0MG1346 1200 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 MP1735001_050523APB_FTO_30489 1735001000NRG24050520230041757 688330302 05/05/2023 Sankar Sankar 1735001WL002154 00697 BKID0MG1346 408 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 MP1735001_030723APB_FTO_145676 1735001000NRG24030720230480647 799554621 03/07/2023 Manglo Bai Manglo Bai 1735001WL023228 00415 SBIN0005490 840 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 MP1735001_030723APB_FTO_145676 1735001000NRG24030720230480643 799554621 03/07/2023 KHILAUNI BAI KHILAUNI BAI 1735001WL023228 00048 BKID0009490 420 13/07/2023 Aadhaar Number not Mapped to Account Number
324 MP1735001_030723APB_FTO_145676 1735001000NRG24030720230480158 799554621 03/07/2023 Kamal singh Kamal singh 1735001WL023221 00415 SBIN0005490 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 MP1735001_030723APB_FTO_145676 1735001000NRG24030720230480154 799554621 03/07/2023 Phoolvati Phoolvati 1735001WL023221 00697 BKID0MG1345 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 MP1735001_030723APB_FTO_145676 1735001000NRG24030720230480141 799554621 03/07/2023 SANTARI SANTARI 1735001WL023221 00697 BKID0MG1345 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 MP1735001_030723APB_FTO_145676 1735001000NRG24030720230476057 799554621 03/07/2023 Dholi ram Dholi ram 1735001WL023002 00697 BKID0MG1345 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 MP1735001_030723APB_FTO_145676 1735001000NRG24020720230473023 799554621 03/07/2023 kamalvati kamalvati 1735001WL022709 00697 BKID0MG1345 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 MP1735001_030723APB_FTO_145676 1735001000NRG24020720230473016 799554621 03/07/2023 maniya bai maniya bai 1735001WL022709 00697 BKID0MG1345 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 MP1735001_030723APB_FTO_145676 1735001000NRG24020720230472976 799554621 03/07/2023 shribai shribai 1735001WL022709 00697 BKID0MG1345 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 MP1735001_030723APB_FTO_145676 1735001000NRG24020720230472911 799554621 03/07/2023 yashoda masram yashoda masram 1735001WL022708 00415 SBIN0000421 1505 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
332 MP1735001_011023APB_FTO_298033 1735001000NRG24011020230702763 01/10/2023 sona bai sona bai 1735001WL043756 00048 BKID0009490 660 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 MP1735001_011023APB_FTO_298033 1735001000NRG24011020230702746 01/10/2023 Rakhana Rakhana 1735001WL043756 00048 BKID0009490 660 15/11/2023 Aadhaar Number not Mapped to Account Number
334 MP1735001_010823APB_FTO_197777 1735001000NRG24010820230568962 324867181 01/08/2023 SUKHMAN BAI SUKHMAN BAI 1735001WL031590 00048 BKID0009490 3536 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 MP1735001_010823APB_FTO_197777 1735001000NRG24010820230568221 324867181 01/08/2023 gayatri bai gayatri bai 1735001WL031510 00697 BKID0MG1348 1100 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 MP1735001_010823APB_FTO_197777 1735001000NRG24010820230568195 324867181 01/08/2023 Nilesh Nilesh 1735001WL031509 00415 SBIN0005490 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 MP1735001_010723APB_FTO_141160 1735001000NRG24010720230466253 799659868 01/07/2023 roshani roshani 1735001WL022397 00048 BKID0009490 200 13/07/2023 Aadhaar Number not Mapped to Account Number
338 MP1735001_010723APB_FTO_141160 1735001000NRG24010720230466174 799659868 01/07/2023 anjna anjna 1735001WL022394 00415 SBIN0009096 2420 13/07/2023 A/c Blocked or Frozen
339 MP1735001_010723APB_FTO_141160 1735001000NRG24010720230464842 799659868 01/07/2023 VIJAY VIJAY 1735001WL022315 00176 IDIB000M602 442 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
340 MP1735001_050523FTO_30491 1735001000NRG23050520231475470 688707573 05/05/2023 Nanhelal Nanhelal 1735001WL0113166 00415 SBIN0005490 1020 15/05/2023 Account closed
341 MP1735001_050523FTO_30491 1735001000NRG23050520231475464 688707573 05/05/2023 Dharam lal Dharam lal 1735001WL0113166 00415 SBIN0005490 925 15/05/2023 Account closed
342 MP1735005_170623APB_FTO_99471 1735005000NRG24170620230321091 514333704 17/06/2023 ANUSUIYA DHURWEY ANUSUIYA DHURWEY 1735005WL015448 00089 CBIN0282086 1200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
343 MP1735006_180523FTO_46831 1735006000NRG23030520231475120 836146347 18/05/2023 Manisha Manisha 1735006WL0113114 00089 CBIN0281789 1000 24/05/2023 No Such Account
344 MP1735006_180523FTO_46831 1735006000NRG23030520231475121 836146347 18/05/2023 Manisha Manisha 1735006WL0113114 00089 CBIN0281789 1330 24/05/2023 No Such Account
345 MP1735006_180523FTO_46831 1735006000NRG23030520231475123 836146347 18/05/2023 Sardar Sardar 1735006WL0113114 00697 BKID0MG1344 1140 24/05/2023 No Such Account
346 MP1735005_170623APB_FTO_99471 1735005000NRG24170620230321095 514333704 17/06/2023 sukhiya bai sukhiya bai 1735005WL015448 00089 CBIN0282086 1200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
347 MP1735005_170623APB_FTO_99471 1735005000NRG24170620230321099 514333704 17/06/2023 JANKI BAI JANKI BAI 1735005WL015448 00089 CBIN0282086 1200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
348 MP1735005_170623APB_FTO_99471 1735005000NRG24170620230321146 514333704 17/06/2023 CHANDAN CHANDAN 1735005WL015450 00697 BKID0MG1351 2800 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 MP1735005_170623APB_FTO_99471 1735005000NRG24170620230322349 514333704 17/06/2023 RAMLLI RAMLLI 1735005WL015492 00415 SBIN0006252 1000 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
350 MP1735005_170623APB_FTO_99471 1735005000NRG24170620230322363 514333704 17/06/2023 dropti dropti 1735005WL015492 00415 SBIN0006252 1000 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
351 MP1735004_170723APB_FTO_173286 1735004056NRG24170720230531560 091743055 17/07/2023 SHIVRI BAI SHIVRI BAI 1735004056WL027055 00176 IDIB000M539 1212 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 MP1735004_300623APB_FTO_138278 1735004058NRG24290620230439850 800083682 30/06/2023 sumantra bai sumantra bai 1735004058WL021116 00468 UBIN0541885 2431 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
353 MP1735005_050723FTO_149128 1735005009NRG24050720230490658 210890587 05/07/2023 SUKHRAM SUKHRAM 1735005009WL023845 00354 PUNB0249800 1224 28/07/2023 Account closed
354 MP1735005_021023APB_FTO_298600 1735005010NRG24021020230703438 02/10/2023 YASH LAL YASH LAL 1735005010WL043822 00051 MAHB0000790 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 MP1735005_021023APB_FTO_298600 1735005037NRG24011020230703055 02/10/2023 SHANTI BANJARA SHANTI BANJARA 1735005037WL043789 00089 CBIN0281083 2800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 MP1735005_120623APB_FTO_86916 1735005037NRG24120620230269496 383697042 12/06/2023 PARWATI PARWATI 1735005037WL012999 00089 CBIN0281083 1000 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 MP1735005_061123APB_FTO_347211 1735005041NRG24061120230860382 06/11/2023 JHAMSINGH JHAMSINGH 1735005041WL052074 00089 CBIN0281083 1470 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 MP1735005_081123APB_FTO_349781 1735005053NRG24081120230866347 08/11/2023 SUKH LAL SUKH LAL 1735005053WL052407 00354 PUNB0249800 1000 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 MP1735002_240623APB_FTO_123604 1735002000NRG24230620230385523 703018761 24/06/2023 KOHAL SINGH KOHAL SINGH 1735002WL018639 00089 CBIN0284169 2400 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
360 MP1735002_230623APB_FTO_120762 1735002000NRG24230620230380825 591226743 23/06/2023 BRAJESH KUMAR UIKEY BRAJESH KUMAR UIKEY 1735002WL018480 00415 SBIN0004641 800 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 MP1735002_230623APB_FTO_120762 1735002000NRG24230620230380802 591226743 23/06/2023 BINDIYA MARAVI BINDIYA MARAVI 1735002WL018479 00697 BKID0MG1340 1110 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
362 MP1735002_230623APB_FTO_120762 1735002000NRG24230620230380427 591226743 23/06/2023 rajvati rajvati 1735002WL018456 00415 SBIN0004641 2460 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
363 MP1735002_210923APB_FTO_280064 1735002000NRG24210920230678674 21/09/2023 AMAR SINGH AMAR SINGH 1735002WL042066 00691 IPOS0000001 1140 16/11/2023 A/c Blocked or Frozen
364 MP1735002_210923APB_FTO_280076 1735002000NRG24210920230678030 21/09/2023 ratnu singh ratnu singh 1735002WL042051 00697 BKID0MG1349 600 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 MP1735002_190823FTO_226857 1735002000NRG24190820230602967 728688435 19/08/2023 Pratap Singh Uikey Pratap Singh Uikey 1735002WL035651 00691 IPOS0000001 2640 25/08/2023 No Such Account
366 MP1735002_150523APB_FTO_43007 1735002000NRG24150520230079395 787606772 15/05/2023 HALKI BAI WARKADE HALKI BAI WARKADE 1735002WL004288 00697 BKID0MG1349 1206 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 MP1735002_150523APB_FTO_43007 1735002000NRG24150520230079320 787606772 15/05/2023 HARE SINGH HARE SINGH 1735002WL004284 00697 BKID0MG1349 1266 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 MP1735002_130723APB_FTO_165326 1735002000NRG24130720230519088 051022437 13/07/2023 Indravati Indravati 1735002WL026097 00089 CBIN0284169 1025 19/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
369 MP1735002_130723APB_FTO_165326 1735002000NRG24130720230519084 051022437 13/07/2023 BHAGAT BHAGAT 1735002WL026097 00089 CBIN0284169 1025 19/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
370 MP1735002_130723APB_FTO_165326 1735002000NRG24130720230519029 051022437 13/07/2023 Fiza Kausar Fiza Kausar 1735002WL026096 00691 IPOS0000001 1000 19/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
371 MP1735002_120923APB_FTO_262524 1735002000NRG24120920230654660 12/09/2023 RAMCHARAN RAMCHARAN 1735002WL040419 00415 SBIN0005488 800 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 MP1735002_120623APB_FTO_85438 1735002000NRG24120620230260905 364359542 12/06/2023 MANISH DHURVE MANISH DHURVE 1735002WL012629 00697 BKID0MG1349 2160 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 MP1735002_110723APB_FTO_159712 1735002000NRG24110720230512724 892123961 11/07/2023 SAHBU SINGH SAHBU SINGH 1735002WL025570 00697 BKID0MG1340 1520 16/07/2023 Aadhaar Number not Mapped to Account Number
374 MP1735002_110723APB_FTO_159712 1735002000NRG24110720230512717 892123961 11/07/2023 SIVRAJ SIVRAJ 1735002WL025570 00415 SBIN0005488 1520 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 MP1735002_090723APB_FTO_156446 1735002000NRG24090720230504636 843565633 09/07/2023 lakho lakho 1735002WL024965 00089 CBIN0284169 1200 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 MP1735002_090723APB_FTO_156446 1735002000NRG24090720230504592 843565633 09/07/2023 akarti akarti 1735002WL024965 00415 SBIN0004641 1200 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 MP1735002_090723APB_FTO_156446 1735002000NRG24090720230504591 843565633 09/07/2023 akarti akarti 1735002WL024965 00415 SBIN0004641 800 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 MP1735002_090723APB_FTO_156446 1735002000NRG24090720230504546 843565633 09/07/2023 heerakali heerakali 1735002WL024964 00089 CBIN0284169 1400 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
379 MP1735002_120523APB_FTO_39349 1735002000NRG24090520230055041 775988826 12/05/2023 SAVITA SAVITA 1735002WL002938 00415 SBIN0004641 1980 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 MP1735002_090623APB_FTO_80346 1735002000NRG24080620230231188 365810630 09/06/2023 SHANKRI BAI SOYAM SHANKRI BAI SOYAM 1735002WL011145 00089 CBIN0284169 3060 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 MP1735002_090623APB_FTO_80346 1735002000NRG24080620230231184 365810630 09/06/2023 GYANVATI BAI MARKAM GYANVATI BAI MARKAM 1735002WL011144 00415 SBIN0005488 3060 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 MP1735002_020723APB_FTO_142917 1735002000NRG24020720230471550 799671677 02/07/2023 omprkash kulaste omprkash kulaste 1735002WL022640 00697 BKID0MG1340 2000 13/07/2023 Aadhaar Number not Mapped to Account Number
383 MP1735002_040623FTO_71595 1735002000NRG24020620230191782 215766147 04/06/2023 Aradhna jhariya Aradhna jhariya 1735002WL009326 00415 SBIN0005488 3080 07/06/2023 No Such Account
384 MP1735002_020623APB_FTO_69100 1735002000NRG24020620230186997 216572543 02/06/2023 SUKHDEV SUKHDEV 1735002WL009169 00697 BKID0MG1349 1194 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 MP1735002_010623APB_FTO_68507 1735002000NRG24010620230184646 218222982 01/06/2023 FULIYABAI FULIYABAI 1735002WL009044 00697 BKID0MG1340 1200 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 MP1735002_010623APB_FTO_68507 1735002000NRG24010620230184364 218222982 01/06/2023 Fhagu Fhagu 1735002WL009029 00415 SBIN0005488 800 07/06/2023 Account closed
387 MP1735001_230224APB_FTO_473102 1735001040NRG24230220241353048 302334492 23/02/2024 kamleya kamleya 1735001040WL071138 00697 BKID0MG1346 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 MP1735001_230224APB_FTO_473102 1735001040NRG24230220241353046 302334492 23/02/2024 munnalal munnalal 1735001040WL071138 00697 BKID0MG1346 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 MP1735001_230224APB_FTO_473102 1735001040NRG24230220241352384 302334492 23/02/2024 Rahul Rahul 1735001040WL071095 00048 BKID0009490 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 MP1735001_230224APB_FTO_473102 1735001040NRG24220220241349671 302334492 23/02/2024 rajanti rajanti 1735001040WL070988 00048 BKID0009490 1200 24/04/2024 Aadhaar Number not Mapped to Account Number
391 MP1735001_230224APB_FTO_473102 1735001040NRG24220220241349661 302334492 23/02/2024 sadhuram sadhuram 1735001040WL070988 00697 BKID0MG1346 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 MP1735001_220923APB_FTO_281210 1735001040NRG24210920230679356 22/09/2023 Pavan Pavan 1735001040WL042099 00048 BKID0009490 1200 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 MP1735001_091023APB_FTO_311043 1735001039NRG24091020230729009 09/10/2023 ramswaroop ramswaroop 1735001039WL045442 00048 BKID0009490 880 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 MP1735001_261123APB_FTO_365334 1735001036NRG24251120230887305 26/11/2023 suresh kumar suresh kumar 1735001036WL053986 00415 SBIN0010824 1200 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 MP1735001_230224APB_FTO_473102 1735001030NRG24230220241350078 302334492 23/02/2024 ramwati bai ramwati bai 1735001030WL071004 00048 BKID0009490 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 MP1735001_230523APB_FTO_52859 1735001026NRG24220520230113276 040484401 23/05/2023 Bhuri bai Bhuri bai 1735001026WL005851 00697 BKID0MG1346 1320 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 MP1735001_220224APB_FTO_472026 1735001026NRG24220220241345629 301705209 22/02/2024 umrav umrav 1735001026WL070833 00697 BKID0MG1346 1260 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 MP1735001_070723APB_FTO_153239 1735001023NRG24070720230497658 844214689 07/07/2023 Harichandra Harichandra 1735001023WL024344 00048 BKID0009490 1140 15/07/2023 Aadhaar Number not Mapped to Account Number
399 MP1735001_300623APB_FTO_140298 1735001022NRG24300620230451627 799659839 30/06/2023 silochana bai silochana bai 1735001022WL021701 00048 BKID0009490 1224 13/07/2023 Aadhaar Number not Mapped to Account Number
400 MP1735001_200723APB_FTO_178040 1735001022NRG24200720230539300 209866147 20/07/2023 anjana gouthariya anjana gouthariya 1735001022WL027931 00048 BKID0009490 1224 29/07/2023 Aadhaar Number not Mapped to Account Number
401 MP1735001_150523APB_FTO_42383 1735001020NRG24130520230069255 775705612 15/05/2023 shailendra kumar shailendra kumar 1735001020WL003731 00697 BKID0MG1346 1200 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 MP1735001_091023APB_FTO_311043 1735001020NRG24091020230727333 09/10/2023 Santosh Santosh 1735001020WL045338 00048 BKID0009490 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 MP1735001_290723APB_FTO_193572 1735001014NRG24290720230563218 299078825 29/07/2023 dhan singh dhan singh 1735001014WL030873 00697 BKID0MG1345 1326 02/08/2023 Aadhaar Number not Mapped to Account Number
404 MP1735001_290723APB_FTO_193572 1735001014NRG24290720230563193 299078825 29/07/2023 hiddul hiddul 1735001014WL030872 00697 BKID0MG1345 1326 02/08/2023 Aadhaar Number not Mapped to Account Number
405 MP1735001_290723APB_FTO_193572 1735001014NRG24290720230563185 299078825 29/07/2023 dharam dharam 1735001014WL030872 00697 BKID0MG1345 1326 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 MP1735001_230523APB_FTO_52859 1735001014NRG24220520230114448 040484401 23/05/2023 Nanhe lal Nanhe lal 1735001014WL005930 00697 BKID0MG1345 1428 29/05/2023 A/c Blocked or Frozen
407 MP1735001_090723APB_FTO_157026 1735001014NRG24090720230505357 843376092 09/07/2023 Ratto bai Ratto bai 1735001014WL025002 00697 BKID0MG1345 1547 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
408 MP1735001_140623APB_FTO_91870 1735001012NRG24140620230281322 393265951 14/06/2023 yasoda bai yasoda bai 1735001012WL013599 00697 BKID0MG1345 1320 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 MP1735001_140623APB_FTO_91870 1735001012NRG24140620230281304 393265951 14/06/2023 bhagavati bhagavati 1735001012WL013599 00697 BKID0MG1348 1320 17/06/2023 Aadhaar Number not Mapped to Account Number
410 MP1735001_241123APB_FTO_364573 1735001010NRG24231120230886421 24/11/2023 gudda gudda 1735001010WL053871 00697 BKID0NAMRGB 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 MP1735001_220124APB_FTO_439418 1735001009NRG24220120241169616 22/01/2024 dukali dukali 1735001009WL064631 00697 BKID0MG1345 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
412 MP1735001_290523FTO_61667 1735001007NRG24260520230139785 090421033 29/05/2023 jyoti jyoti 1735001WL0007012 00415 SBIN0002876 663 01/06/2023 Account closed
413 MP1735001_120523APB_FTO_39006 1735001007NRG24120520230066195 775978051 12/05/2023 jyoti jyoti 1735001007WL003574 00415 SBIN0002876 663 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 MP1735001_240523FTO_54566 1735001002NRG24230520230121824 040381686 24/05/2023 ratan ratan 1735001WL0006231 00415 SBIN0005490 1105 29/05/2023 Account closed
415 MP1735001_200723APB_FTO_178040 1735001002NRG24200720230539908 209866147 20/07/2023 gagan gagan 1735001002WL027991 00048 BKID0009490 3094 29/07/2023 Aadhaar Number not Mapped to Account Number
416 MP1735001_070623FTO_77160 1735001002NRG24070620230223098 297867574 07/06/2023 Raj Kumari Varkade Raj Kumari Varkade 1735001002WL010791 00048 BKID0009490 1105 12/06/2023 No Such Account
417 MP1735001_070623FTO_77160 1735001002NRG24070620230223097 297867574 07/06/2023 Anil Kumar Warkade Anil Kumar Warkade 1735001002WL010791 00048 BKID0009490 1105 12/06/2023 No Such Account
418 MP1735001_050723APB_FTO_147645 1735001002NRG24040720230485861 210913705 05/07/2023 laxman warkade laxman warkade 1735001002WL023546 00688 FINO0001446 1989 29/07/2023 Aadhaar Number not Mapped to Account Number
419 MP1735006_180523FTO_46831 1735006000NRG23030520231474803 836146347 18/05/2023 GOR SINGH GOR SINGH 1735006WL0113099 00176 IDIB000C595 1428 24/05/2023 No Such Account
420 MP1735006_180523FTO_46831 1735006000NRG23030520231474807 836146347 18/05/2023 SOMTI SOMTI 1735006WL0113099 00176 IDIB000C595 975 24/05/2023 No Such Account
421 MP1735006_180523FTO_46831 1735006000NRG23030520231474809 836146347 18/05/2023 Amar lal Amar lal 1735006WL0113099 00089 CBIN0281789 1140 24/05/2023 No Such Account
422 MP1735006_180523FTO_46831 1735006000NRG23030520231474810 836146347 18/05/2023 Amar lal Amar lal 1735006WL0113099 00089 CBIN0281789 1365 24/05/2023 No Such Account
423 MP1735006_180523FTO_46831 1735006000NRG23030520231474813 836146347 18/05/2023 Ravichand Ravichand 1735006WL0113099 00089 CBIN0281789 1400 24/05/2023 No Such Account
424 MP1735006_180523FTO_46831 1735006000NRG23030520231474814 836146347 18/05/2023 Ravichand Ravichand 1735006WL0113099 00089 CBIN0281789 1365 24/05/2023 No Such Account
425 MP1735006_180523FTO_46831 1735006000NRG23030520231474824 836146347 18/05/2023 Pushpa Jhariya Pushpa Jhariya 1735006WL0113100 00089 CBIN0281788 1140 24/05/2023 No Such Account
426 MP1735006_180523FTO_46831 1735006000NRG23030520231474832 836146347 18/05/2023 gleyaroo gleyaroo 1735006WL0113102 00697 BKID0MG1344 3060 24/05/2023 No Such Account
427 MP1735006_180523FTO_46831 1735006000NRG23030520231474834 836146347 18/05/2023 Rupbati Rupbati 1735006WL0113104 00089 CBIN0281789 1365 24/05/2023 No Such Account
428 MP1735006_180523FTO_46831 1735006000NRG23030520231474835 836146347 18/05/2023 ghani ghani 1735006WL0113104 00089 CBIN0281789 760 24/05/2023 No Such Account
429 MP1735006_180523FTO_46831 1735006000NRG23030520231474838 836146347 18/05/2023 anita anita 1735006WL0113106 00089 CBIN0281789 1206 24/05/2023 No Such Account
430 MP1735006_180523FTO_46831 1735006000NRG23030520231474839 836146347 18/05/2023 rampayari rampayari 1735006WL0113106 00089 CBIN0281789 3060 24/05/2023 No Such Account
431 MP1735006_180523FTO_46831 1735006000NRG23030520231474840 836146347 18/05/2023 sarv sarv 1735006WL0113106 00089 CBIN0281789 840 24/05/2023 No Such Account
432 MP1735006_180523FTO_46831 1735006000NRG23030520231474842 836146347 18/05/2023 RANJEETA RANJEETA 1735006WL0113106 00176 IDIB000C595 1140 24/05/2023 A/c Blocked or Frozen
433 MP1735006_180523FTO_46831 1735006000NRG23030520231474859 836146347 18/05/2023 Narbadiya Narbadiya 1735006WL0113109 00415 SBIN0002876 1428 24/05/2023 No Such Account
434 MP1735006_180523FTO_46831 1735006000NRG23030520231474880 836146347 18/05/2023 mamta mamta 1735006WL0113113 00415 SBIN0013651 2613 24/05/2023 No Such Account
435 MP1735006_180523FTO_46831 1735006000NRG23030520231474881 836146347 18/05/2023 mamta mamta 1735006WL0113113 00415 SBIN0013651 2814 24/05/2023 No Such Account
436 MP1735006_180523FTO_46831 1735006000NRG23030520231474890 836146347 18/05/2023 Vishan Vishan 1735006WL0113113 00089 CBIN0281789 2613 24/05/2023 No Such Account
437 MP1735006_180523FTO_46831 1735006000NRG23030520231474891 836146347 18/05/2023 Bhanvati Bhanvati 1735006WL0113113 00089 CBIN0281789 2613 24/05/2023 No Such Account
438 MP1735006_180523FTO_46831 1735006000NRG23030520231474897 836146347 18/05/2023 dhanwati dhanwati 1735006WL0113113 00089 CBIN0281789 3060 24/05/2023 Account closed
439 MP1735006_180523FTO_46831 1735006000NRG23030520231474912 836146347 18/05/2023 Anni lan Anni lan 1735006WL0113113 00415 SBIN0002876 2814 24/05/2023 No Such Account
440 MP1735006_180523FTO_46831 1735006000NRG23030520231474921 836146347 18/05/2023 lamiya lamiya 1735006WL0113113 00089 CBIN0281789 2856 24/05/2023 No Such Account
441 MP1735006_180523FTO_46831 1735006000NRG23030520231474922 836146347 18/05/2023 durgeshni durgeshni 1735006WL0113113 00089 CBIN0281789 2856 24/05/2023 No Such Account
442 MP1735006_180523FTO_46831 1735006000NRG23030520231474923 836146347 18/05/2023 raniya bai raniya bai 1735006WL0113113 00415 SBIN0013651 804 24/05/2023 No Such Account
443 MP1735006_180523FTO_46831 1735006000NRG23030520231474926 836146347 18/05/2023 balsingh balsingh 1735006WL0113113 00415 SBIN0013651 2613 24/05/2023 No Such Account
444 MP1735006_180523FTO_46831 1735006000NRG23030520231474927 836146347 18/05/2023 balsingh balsingh 1735006WL0113113 00415 SBIN0013651 2211 24/05/2023 No Such Account
445 MP1735006_180523FTO_46831 1735006000NRG23030520231474928 836146347 18/05/2023 balsingh balsingh 1735006WL0113113 00415 SBIN0013651 804 24/05/2023 No Such Account
446 MP1735006_180523FTO_46831 1735006000NRG23030520231474929 836146347 18/05/2023 balsingh balsingh 1735006WL0113113 00415 SBIN0013651 2814 24/05/2023 No Such Account
447 MP1735006_180523FTO_46831 1735006000NRG23030520231474930 836146347 18/05/2023 ashish ashish 1735006WL0113113 00697 BKID0MG1344 2814 24/05/2023 No Such Account
448 MP1735006_180523FTO_46831 1735006000NRG23030520231474931 836146347 18/05/2023 ashish ashish 1735006WL0113113 00697 BKID0MG1344 804 24/05/2023 No Such Account
449 MP1735006_180523FTO_46831 1735006000NRG23030520231474936 836146347 18/05/2023 maheshwari maheshwari 1735006WL0113113 00697 BKID0MG1344 2814 24/05/2023 No Such Account
450 MP1735006_180523FTO_46831 1735006000NRG23030520231474937 836146347 18/05/2023 maheshwari maheshwari 1735006WL0113113 00697 BKID0MG1344 804 24/05/2023 No Such Account
451 MP1735006_180523FTO_46831 1735006000NRG23030520231474945 836146347 18/05/2023 bela bai bela bai 1735006WL0113113 00415 SBIN0013651 1005 24/05/2023 No Such Account
452 MP1735006_180523FTO_46831 1735006000NRG23030520231474946 836146347 18/05/2023 bela bai bela bai 1735006WL0113113 00415 SBIN0013651 2814 24/05/2023 No Such Account
453 MP1735006_180523FTO_46831 1735006000NRG23030520231474947 836146347 18/05/2023 bela bai bela bai 1735006WL0113113 00415 SBIN0013651 804 24/05/2023 No Such Account
454 MP1735006_180523FTO_46831 1735006000NRG23030520231474961 836146347 18/05/2023 Yashvant Yashvant 1735006WL0113113 00415 SBIN0002876 2211 24/05/2023 No Such Account
455 MP1735006_180523FTO_46831 1735006000NRG23030520231474962 836146347 18/05/2023 Yashvant Yashvant 1735006WL0113113 00415 SBIN0002876 402 24/05/2023 No Such Account
456 MP1735006_180523FTO_46831 1735006000NRG23030520231474964 836146347 18/05/2023 CHAMPA BAI CHAMPA BAI 1735006WL0113113 00089 CBIN0281789 3264 24/05/2023 No Such Account
457 MP1735006_180523FTO_46831 1735006000NRG23030520231474986 836146347 18/05/2023 Agarwati maravi Agarwati maravi 1735006WL0113113 00415 SBIN0013651 3216 24/05/2023 No Such Account
458 MP1735006_180523FTO_46831 1735006000NRG23030520231474989 836146347 18/05/2023 komalsingh komalsingh 1735006WL0113113 00415 SBIN0002876 2856 24/05/2023 No Such Account
459 MP1735006_180523FTO_46831 1735006000NRG23030520231474996 836146347 18/05/2023 hemlata hemlata 1735006WL0113113 00697 BKID0MG1344 1224 24/05/2023 No Such Account
460 MP1735006_180523FTO_46831 1735006000NRG23030520231475000 836146347 18/05/2023 Manuua lal Manuua lal 1735006WL0113114 00089 CBIN0281789 1330 24/05/2023 No Such Account
461 MP1735006_180523FTO_46831 1735006000NRG23030520231475001 836146347 18/05/2023 Manuua lal Manuua lal 1735006WL0113114 00089 CBIN0281789 1330 24/05/2023 No Such Account
462 MP1735006_180523FTO_46831 1735006000NRG23030520231475002 836146347 18/05/2023 Manuua lal Manuua lal 1735006WL0113114 00089 CBIN0281789 1110 24/05/2023 No Such Account
463 MP1735006_180523FTO_46831 1735006000NRG23030520231475011 836146347 18/05/2023 ravindra ravindra 1735006WL0113114 00176 IDIB000C595 190 24/05/2023 No Such Account
464 MP1735006_180523FTO_46831 1735006000NRG23030520231475022 836146347 18/05/2023 Saroj Saroj 1735006WL0113114 00176 IDIB000C595 1224 24/05/2023 No Such Account
465 MP1735006_180523FTO_46831 1735006000NRG23030520231475028 836146347 18/05/2023 Saroj Saroj 1735006WL0113114 00176 IDIB000C595 1110 24/05/2023 No Such Account
466 MP1735006_180523FTO_46831 1735006000NRG23030520231475030 836146347 18/05/2023 Manoj Manoj 1735006WL0113114 00176 IDIB000C595 1110 24/05/2023 No Such Account
467 MP1735006_180523FTO_46831 1735006000NRG23030520231475031 836146347 18/05/2023 Manoj Manoj 1735006WL0113114 00176 IDIB000C595 1224 24/05/2023 No Such Account
468 MP1735006_180523FTO_46831 1735006000NRG23030520231475032 836146347 18/05/2023 Ghanshyam Ghanshyam 1735006WL0113114 00176 IDIB000C595 1224 24/05/2023 No Such Account
469 MP1735006_180523FTO_46831 1735006000NRG23030520231475034 836146347 18/05/2023 Ghanshyam Ghanshyam 1735006WL0113114 00176 IDIB000C595 1110 24/05/2023 No Such Account
470 MP1735006_180523FTO_46831 1735006000NRG23030520231475035 836146347 18/05/2023 Ammawati bai Ammawati bai 1735006WL0113114 00089 CBIN0281789 1140 24/05/2023 No Such Account
471 MP1735006_180523FTO_46831 1735006000NRG23030520231475036 836146347 18/05/2023 Ammawati bai Ammawati bai 1735006WL0113114 00089 CBIN0281789 1330 24/05/2023 No Such Account
472 MP1735006_180523FTO_46831 1735006000NRG23030520231475037 836146347 18/05/2023 Ammawati bai Ammawati bai 1735006WL0113114 00089 CBIN0281789 1110 24/05/2023 No Such Account
473 MP1735004_200623APB_FTO_112212 1735004059NRG24200620230346907 523238448 20/06/2023 Brajlal Brajlal 1735004059WL016898 00697 BKID0MG1350 1260 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 MP1735004_011023APB_FTO_298398 1735004060NRG24011020230702569 01/10/2023 Geeta bai Geeta bai 1735004060WL043750 00089 CBIN0281787 808 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 MP1735004_260823APB_FTO_236395 1735004060NRG24260820230614821 843520899 26/08/2023 LEELAVATI BHANWARE LEELAVATI BHANWARE 1735004060WL036756 00089 CBIN0281787 204 01/09/2023 Aadhaar Number not Mapped to Account Number
476 MP1735004_080923APB_FTO_257335 1735004061NRG24070920230641816 08/09/2023 kanchan kanchan 1735004061WL039195 00051 MAHB0000788 1200 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 MP1735004_170723APB_FTO_173286 1735004063NRG24170720230529065 091743055 17/07/2023 Muniya Bai Bhanware Muniya Bai Bhanware 1735004063WL026898 00176 IDIB000M539 2640 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 MP1735004_090623APB_FTO_80482 1735004064NRG24090620230237604 365785930 09/06/2023 Jhuniya bai Jhuniya bai 1735004064WL011475 00176 IDIB000M539 1212 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 MP1735004_290523APB_FTO_63292 1735004065NRG24290520230163773 086840673 29/05/2023 MALTI MALTI 1735004065WL008100 00089 CBIN0281083 1020 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 MP1735004_311023FTO_339108 1735004066NRG24311020230842066 31/10/2023 Anurag Anurag 1735004066WL051103 00553 INDB0000243 800 15/11/2023 Account closed
481 MP1735004_200623APB_FTO_112212 1735004067NRG24190620230339376 523238448 20/06/2023 PARWATI PARWATI 1735004067WL016520 00089 CBIN0281083 1105 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
482 MP1735004_200623APB_FTO_112212 1735004067NRG24200620230344018 523238448 20/06/2023 SUBHINA BAI SUBHINA BAI 1735004067WL016757 00415 SBIN0013651 1547 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
483 MP1735004_220623APB_FTO_116895 1735004068NRG24210620230365120 574699882 22/06/2023 khilona bai nanda khilona bai nanda 1735004068WL017712 00089 CBIN0281083 1200 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 MP1735004_220623APB_FTO_116895 1735004068NRG24210620230365133 574699882 22/06/2023 LATA CHAKRAWATI LATA CHAKRAWATI 1735004068WL017712 00089 CBIN0281083 1200 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
485 MP1735004_260823APB_FTO_236395 1735004069NRG24260820230614594 843520899 26/08/2023 HARI OM HARI OM 1735004069WL036742 00689 AUBL0002327 1000 01/09/2023 Account closed
486 MP1735004_120224APB_FTO_460828 1735004073NRG24110220241279505 303689501 12/02/2024 amartiya amartiya 1735004073WL068315 00415 SBIN0030392 1200 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 MP1735004_290523APB_FTO_63300 1735004078NRG24290520230161548 086879485 29/05/2023 TARESVARI BAI TARESVARI BAI 1735004078WL008027 00089 CBIN0281083 1200 05/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
488 MP1735004_290523APB_FTO_63300 1735004078NRG24290520230163705 086879485 29/05/2023 MAINA BAI MAINA BAI 1735004078WL008096 00089 CBIN0281083 1200 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 MP1735005_010523APB_FTO_24919 1735005000NRG24010520230029551 640913719 01/05/2023 RAMPYARI RAMPYARI 1735005WL001527 00089 CBIN0282086 1428 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 MP1735005_010623FTO_68405 1735005000NRG24010620230179464 209139163 01/06/2023 Jyanti Bai Kushram Jyanti Bai Kushram 1735005WL008826 00697 BKID0MG1342 1326 07/06/2023 No Such Account
491 MP1735005_010623FTO_68405 1735005000NRG24010620230181179 209139163 01/06/2023 PRATIMA PRATIMA 1735005WL008905 00697 BKID0MG1342 1435 07/06/2023 No Such Account
492 MP1735005_010623FTO_68405 1735005000NRG24010620230181252 209139163 01/06/2023 sandeep kumar patel sandeep kumar patel 1735005WL008908 00691 IPOS0000001 2652 07/06/2023 No Such Account
493 MP1735005_020523FTO_26799 1735005000NRG24020520230034059 690378288 02/05/2023 Vijay Vijay 1735005WL001755 00688 FINO0001446 1400 15/05/2023 No Such Account
494 MP1735005_020523FTO_26799 1735005000NRG24020520230034060 690378288 02/05/2023 sarita sarita 1735005WL001755 00415 SBIN0013651 1400 15/05/2023 No Such Account
495 MP1735005_020523FTO_26799 1735005000NRG24020520230034090 690378288 02/05/2023 BHANU SINGH BHANU SINGH 1735005WL001758 00415 SBIN0013652 1400 15/05/2023 Account closed
496 MP1735005_040523APB_FTO_29477 1735005000NRG24040520230040210 686961067 04/05/2023 ANJU ANJU 1735005WL002095 00697 BKID0MG1351 1372 15/05/2023 Aadhaar Number not Mapped to Account Number
497 MP1735005_040623FTO_72485 1735005000NRG24040620230202370 215496752 04/06/2023 Sanjv Sanjv 1735005WL009847 00415 SBIN0013651 1000 07/06/2023 No Such Account
498 MP1735005_040623FTO_72485 1735005000NRG24040620230202371 215496752 04/06/2023 Sanjv Sanjv 1735005WL009847 00415 SBIN0013651 1200 07/06/2023 No Such Account
499 MP1735005_040623FTO_72485 1735005000NRG24040620230202885 215496752 04/06/2023 haro bai haro bai 1735005WL009861 00051 MAHB0000790 1320 07/06/2023 No Such Account
500 MP1735005_050723APB_FTO_148281 1735005000NRG24040720230487186 807011452 05/07/2023 CHANDHNI CHANDHNI 1735005WL023596 00688 FINO0001001 1140 13/07/2023 Aadhaar Number not Mapped to Account Number
501 MP1735005_040923APB_FTO_249395 1735005000NRG24040920230636496 066580164 04/09/2023 RAM BAI RAM BAI 1735005WL038590 00354 PUNB0249800 1428 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 MP1735005_040923APB_FTO_249395 1735005000NRG24040920230636765 066580164 04/09/2023 dinesh dinesh 1735005WL038614 00415 SBIN0013651 1320 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 MP1735005_040923APB_FTO_249395 1735005000NRG24040920230637018 066580164 04/09/2023 jitendra jitendra 1735005WL038630 00688 FINO0001446 2860 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 MP1735005_071223FTO_379753 1735005000NRG24041220230905715 07/12/2023 Nandlal Nandlal 1735005WL0055361 00415 SBIN0006252 1200 12/03/2024 Account closed
505 MP1735005_071223FTO_379753 1735005000NRG24041220230905767 07/12/2023 devki devki 1735005WL0055363 00697 BKID0MG1342 1200 12/03/2024 Unclaimed/DEAF accounts
506 MP1735005_071223FTO_379753 1735005000NRG24041220230905771 07/12/2023 Bhuri Bai Bhande Bhuri Bai Bhande 1735005WL0055365 00415 SBIN0006252 1632 12/03/2024 No Such Account
507 MP1735005_071223FTO_379753 1735005000NRG24041220230905807 07/12/2023 PARVATI PARVATI 1735005WL0055367 00089 CBIN0281083 600 12/03/2024 Account closed
508 MP1735005_071223FTO_379753 1735005000NRG24041220230906031 07/12/2023 yuvraj yuvraj 1735005WL0055379 00032 UTIB0002049 400 12/03/2024 Account closed
509 MP1735005_071223FTO_379753 1735005000NRG24041220230906032 07/12/2023 Barelal Barelal 1735005WL0055384 00415 SBIN0006252 2856 12/03/2024 Account closed
510 MP1735005_071223FTO_379753 1735005000NRG24041220230906035 07/12/2023 SUNEEL VALKEY SUNEEL VALKEY 1735005WL0055386 00415 SBIN0013652 1295 12/03/2024 No Such Account
511 MP1735005_071223FTO_379753 1735005000NRG24041220230906036 07/12/2023 SAROJ VALKEY SAROJ VALKEY 1735005WL0055386 00415 SBIN0013652 1295 12/03/2024 No Such Account
512 MP1735005_071223FTO_379753 1735005000NRG24041220230906037 07/12/2023 SUNEEL VALKEY SUNEEL VALKEY 1735005WL0055386 00415 SBIN0013652 925 12/03/2024 No Such Account
513 MP1735005_071223FTO_379753 1735005000NRG24041220230906038 07/12/2023 SAROJ VALKEY SAROJ VALKEY 1735005WL0055386 00415 SBIN0013652 925 12/03/2024 No Such Account
514 MP1735005_071223FTO_379753 1735005000NRG24041220230906039 07/12/2023 SHIVKUMAR MARAVI SHIVKUMAR MARAVI 1735005WL0055387 00415 SBIN0013651 1200 12/03/2024 No Such Account
515 MP1735005_071223FTO_379753 1735005000NRG24041220230906040 07/12/2023 SHIVKUMAR MARAVI SHIVKUMAR MARAVI 1735005WL0055387 00415 SBIN0013651 1200 12/03/2024 No Such Account
516 MP1735005_071223FTO_379753 1735005000NRG24041220230906041 07/12/2023 Sushma maravi Sushma maravi 1735005WL0055387 00415 SBIN0013652 1200 12/03/2024 No Such Account
517 MP1735005_071223FTO_379753 1735005000NRG24041220230906042 07/12/2023 Vijay Vijay 1735005WL0055387 00415 SBIN0013651 1400 12/03/2024 No Such Account
518 MP1735005_071223FTO_379753 1735005000NRG24041220230906043 07/12/2023 sarita sarita 1735005WL0055387 00415 SBIN0013651 1400 12/03/2024 No Such Account
519 MP1735005_071223FTO_379753 1735005000NRG24041220230906044 07/12/2023 Vijay Vijay 1735005WL0055387 00415 SBIN0013651 1400 12/03/2024 No Such Account
520 MP1735005_071223FTO_379753 1735005000NRG24041220230906045 07/12/2023 sarita sarita 1735005WL0055387 00415 SBIN0013651 1400 12/03/2024 No Such Account
521 MP1735005_071223FTO_379753 1735005000NRG24041220230906046 07/12/2023 Vijay Vijay 1735005WL0055387 00415 SBIN0013651 1547 12/03/2024 No Such Account
522 MP1735005_071223FTO_379753 1735005000NRG24041220230906047 07/12/2023 sarita sarita 1735005WL0055387 00415 SBIN0013651 1200 12/03/2024 No Such Account
523 MP1735005_071223FTO_379753 1735005000NRG24041220230906225 07/12/2023 PHOOLWATI PHOOLWATI 1735005WL0055395 00415 SBIN0013652 200 12/03/2024 Account closed
524 MP1735005_050723APB_FTO_148281 1735005000NRG24050720230488936 807011452 05/07/2023 BAISAKHIN BAI BAISAKHIN BAI 1735005WL023711 00354 PUNB0249800 1320 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 MP1735005_080923APB_FTO_256189 1735005000NRG24080920230643575 08/09/2023 LALLU LALLU 1735005WL039396 00089 CBIN0282086 1836 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 MP1735005_090623FTO_81277 1735005000NRG24090620230239486 365399868 09/06/2023 Chandar bai Chandar bai 1735005WL011545 00089 CBIN0282086 1547 15/06/2023 No Such Account
527 MP1735005_090623FTO_81277 1735005000NRG24090620230239593 365399868 09/06/2023 Sarita Sarita 1735005WL011552 00089 CBIN0282086 1547 15/06/2023 No Such Account
528 MP1735005_090623APB_FTO_81832 1735005000NRG24090620230244273 365256191 09/06/2023 balram balram 1735005WL011745 00688 FINO0001446 1547 15/06/2023 Aadhaar Number not Mapped to Account Number
529 MP1735005_090623APB_FTO_81832 1735005000NRG24090620230244276 365256191 09/06/2023 Ratna Patel Ratna Patel 1735005WL011745 00415 SBIN0013651 1547 15/06/2023 Aadhaar Number not Mapped to Account Number
530 MP1735005_090623APB_FTO_81832 1735005000NRG24090620230244277 365256191 09/06/2023 Bishan Bishan 1735005WL011745 00697 BKID0MG1342 1547 15/06/2023 Aadhaar Number not Mapped to Account Number
531 MP1735005_101023FTO_311727 1735005000NRG24091020230730424 10/10/2023 Madhuri Madhuri 1735005WL045510 00691 IPOS0000001 1547 15/11/2023 No Such Account
532 MP1735005_101023FTO_311727 1735005000NRG24091020230730820 10/10/2023 rajendra rajendra 1735005WL045526 00415 SBIN0013652 210 15/11/2023 No Such Account
533 MP1735005_110224APB_FTO_459994 1735005000NRG24100220241275752 303840349 11/02/2024 ramdayal ramdayal 1735005WL068200 00089 CBIN0281083 1540 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 MP1735005_110224APB_FTO_459994 1735005000NRG24100220241275771 303840349 11/02/2024 surmila surmila 1735005WL068201 00089 CBIN0281083 440 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 MP1735005_100723APB_FTO_158370 1735005000NRG24100720230509383 858008182 10/07/2023 nanhua lal kewat nanhua lal kewat 1735005WL025345 00697 BKID0MG1342 880 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 MP1735005_100823APB_FTO_213886 1735005000NRG24100820230586970 589732989 10/08/2023 MUNNI BAI MUNNI BAI 1735005WL033687 00089 CBIN0281083 1320 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 MP1735005_120224APB_FTO_461570 1735005000NRG24120220241285514 303553711 12/02/2024 RAMESH RAMESH 1735005WL068543 00354 PUNB0249800 1224 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 MP1735005_120224APB_FTO_461570 1735005000NRG24120220241285585 303553711 12/02/2024 GANESH GANESH 1735005WL068546 00697 BKID0MG1351 1224 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 MP1735005_120224APB_FTO_461570 1735005000NRG24120220241285880 303553711 12/02/2024 KARAN KARAN 1735005WL068560 00089 CBIN0282086 1400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 MP1735005_120224APB_FTO_461570 1735005000NRG24120220241288472 303553711 12/02/2024 MALTI BAI MALTI BAI 1735005WL068655 00089 CBIN0281297 880 12/04/2024 Account Holder Expired
541 MP1735005_120224APB_FTO_461570 1735005000NRG24120220241288473 303553711 12/02/2024 SUKHRAM SUKHRAM 1735005WL068655 00697 BKID0MG1342 880 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 MP1735005_120623APB_FTO_86916 1735005000NRG24120620230266577 383697042 12/06/2023 LALTI BAI LALTI BAI 1735005WL012863 00089 CBIN0282086 204 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 MP1735005_120723FTO_162057 1735005000NRG24120720230516719 892116022 12/07/2023 haro bai haro bai 1735005WL025951 00051 MAHB0000790 1314 16/07/2023 No Such Account
544 MP1735005_130224APB_FTO_462198 1735005000NRG24130220241293376 273596986 13/02/2024 PARVATIBAI PARVATIBAI 1735005WL068860 00089 CBIN0282086 1224 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 MP1735005_130224APB_FTO_462198 1735005000NRG24130220241293678 273596986 13/02/2024 samoti samoti 1735005WL068868 00415 SBIN0006252 1400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 MP1735005_140823APB_FTO_219030 1735005000NRG24140820230593441 678718918 14/08/2023 SAMBHU SAMBHU 1735005WL034497 00089 CBIN0281297 1320 23/08/2023 Account closed
547 MP1735005_140823APB_FTO_219030 1735005000NRG24140820230593443 678718918 14/08/2023 SAMBHU SAMBHU 1735005WL034497 00089 CBIN0281297 1320 23/08/2023 Account closed
548 MP1735005_141123APB_FTO_355311 1735005000NRG24141120230877194 14/11/2023 shivcharan shivcharan 1735005WL053069 00697 BKID0MG1342 440 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 MP1735005_160623APB_FTO_96040 1735005000NRG24150620230301763 514333669 16/06/2023 KARIYAM KARIYAM 1735005WL014531 00415 SBIN0013652 1140 23/06/2023 A/c Blocked or Frozen
550 MP1735005_160623APB_FTO_96040 1735005000NRG24160620230303970 514333669 16/06/2023 Priyanka Priyanka 1735005WL014635 00415 SBIN0006252 1330 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
551 MP1735005_170623APB_FTO_99471 1735005000NRG24170620230317302 514333704 17/06/2023 Ramkali Nanda Ramkali Nanda 1735005WL015211 00553 INDB0000509 2702 23/06/2023 Aadhaar Number not Mapped to Account Number
552 MP1735005_170623APB_FTO_99471 1735005000NRG24170620230320768 514333704 17/06/2023 RAMKUMAR NANDA RAMKUMAR NANDA 1735005WL015438 00051 MAHB0000790 2431 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 MP1735005_170623APB_FTO_99471 1735005000NRG24170620230320850 514333704 17/06/2023 KANTI BAI KANTI BAI 1735005WL015441 00415 SBIN0006252 1200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
554 MP1735005_170623APB_FTO_99471 1735005000NRG24170620230320859 514333704 17/06/2023 RADDHO RADDHO 1735005WL015441 00415 SBIN0006252 1400 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
555 MP1735005_170623APB_FTO_99471 1735005000NRG24170620230320865 514333704 17/06/2023 LAXMI LAXMI 1735005WL015441 00415 SBIN0006252 1200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
556 MP1735005_170623APB_FTO_99471 1735005000NRG24170620230320940 514333704 17/06/2023 RAMESHVARI BAI RAMESHVARI BAI 1735005WL015442 00089 CBIN0281297 1170 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
557 MP1735005_170623APB_FTO_99471 1735005000NRG24170620230320968 514333704 17/06/2023 CHIDIA BAI CHIDIA BAI 1735005WL015443 00415 SBIN0013652 2600 23/06/2023 Participant not mapped to the product
558 MP1735005_170623APB_FTO_99471 1735005000NRG24170620230321013 514333704 17/06/2023 sangeta sangeta 1735005WL015446 00089 CBIN0282086 1400 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
559 MP1735005_170623APB_FTO_99471 1735005000NRG24170620230321072 514333704 17/06/2023 PUSHPA BAI PUSHPA BAI 1735005WL015448 00089 CBIN0282086 1200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
560 MP1735006_180523FTO_46831 1735006000NRG23030520231475124 836146347 18/05/2023 Sardar Sardar 1735006WL0113114 00697 BKID0MG1344 1110 24/05/2023 No Such Account
561 MP1735006_180523FTO_46831 1735006000NRG23030520231475125 836146347 18/05/2023 Ratan Ratan 1735006WL0113114 00176 IDIB000M539 1224 24/05/2023 No Such Account
562 MP1735006_180523FTO_46831 1735006000NRG23030520231475130 836146347 18/05/2023 dayal singh parte dayal singh parte 1735006WL0113114 00415 SBIN0002876 1330 24/05/2023 No Such Account
563 MP1735006_180523FTO_46831 1735006000NRG23030520231475131 836146347 18/05/2023 bhagwati bhagwati 1735006WL0113114 00415 SBIN0002876 1330 24/05/2023 No Such Account
564 MP1735006_180523FTO_46831 1735006000NRG23030520231475134 836146347 18/05/2023 bhagwati bhagwati 1735006WL0113114 00415 SBIN0002876 1000 24/05/2023 No Such Account
565 MP1735006_180523FTO_46831 1735006000NRG23030520231475135 836146347 18/05/2023 bhagwati bhagwati 1735006WL0113114 00415 SBIN0002876 400 24/05/2023 No Such Account
566 MP1735005_181023FTO_324059 1735005000NRG24181020230778152 18/10/2023 Hemlata Hemlata 1735005WL048634 00697 BKID0MG6040 2210 15/11/2023 No Such Account
567 MP1735005_181023FTO_324059 1735005000NRG24181020230778610 18/10/2023 besakhiya besakhiya 1735005WL048662 00415 SBIN0006252 1000 15/11/2023 No Such Account
568 MP1735005_190723FTO_175290 1735005000NRG24190720230538303 107146142 19/07/2023 yuvraj yuvraj 1735005WL027794 00032 UTIB0002049 400 22/07/2023 Account closed
569 MP1735005_191023APB_FTO_325148 1735005000NRG24191020230783994 19/10/2023 RAJANI DHURWEY RAJANI DHURWEY 1735005WL048898 00354 PUNB0249800 204 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 MP1735005_201023APB_FTO_327024 1735005000NRG24201020230789713 20/10/2023 KAMLA BAI KAMLA BAI 1735005WL049125 00415 SBIN0013652 700 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 MP1735005_210723APB_FTO_179499 1735005000NRG24210720230543259 209007242 21/07/2023 PREM SINGH PREM SINGH 1735005WL028314 00354 PUNB0249800 884 29/07/2023 Aadhaar Number not Mapped to Account Number
572 MP1735005_211023FTO_327430 1735005000NRG24211020230792882 21/10/2023 rajendra rajendra 1735005WL049255 00415 SBIN0013652 1505 15/11/2023 No Such Account
573 MP1735005_220224APB_FTO_472432 1735005000NRG24220220241347987 302177723 22/02/2024 Ankush Bhanvare Ankush Bhanvare 1735005WL070930 00051 MAHB0000790 950 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 MP1735005_220224APB_FTO_472432 1735005000NRG24220220241347988 302177723 22/02/2024 ankit kumar bhanvare ankit kumar bhanvare 1735005WL070930 00051 MAHB0000790 950 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 MP1735005_220224APB_FTO_472432 1735005000NRG24220220241349280 302177723 22/02/2024 RAJESH RAJESH 1735005WL070971 00415 SBIN0006252 900 12/04/2024 Participant not mapped to the product
576 MP1735005_230224APB_FTO_473228 1735005000NRG24230220241352181 302205087 23/02/2024 SEEMA BAI YADAV SEEMA BAI YADAV 1735005WL071089 00354 PUNB0249800 630 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 MP1735006_180523FTO_46831 1735006000NRG23030520231475136 836146347 18/05/2023 rampyari rampyari 1735006WL0113114 00176 IDIB000C595 1330 24/05/2023 No Such Account
578 MP1735006_180523FTO_46831 1735006000NRG23030520231475139 836146347 18/05/2023 silakram silakram 1735006WL0113114 00415 SBIN0002876 1344 24/05/2023 No Such Account
579 MP1735005_230224APB_FTO_473228 1735005000NRG24230220241352199 302205087 23/02/2024 FULMA BAI FULMA BAI 1735005WL071089 00354 PUNB0249800 630 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 MP1735005_230224APB_FTO_473228 1735005000NRG24230220241353321 302205087 23/02/2024 UMA BAI UMA BAI 1735005WL071149 00051 MAHB0000790 1020 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 MP1735005_230224APB_FTO_473228 1735005000NRG24230220241353388 302205087 23/02/2024 VIJYA BAI VIJYA BAI 1735005WL071149 00051 MAHB0000790 1224 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 MP1735005_230224APB_FTO_473228 1735005000NRG24230220241353468 302205087 23/02/2024 shraddha shraddha 1735005WL071152 00051 MAHB0000790 1212 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 MP1735005_230224APB_FTO_473228 1735005000NRG24230220241354025 302205087 23/02/2024 muneebai muneebai 1735005WL071173 00415 SBIN0006252 1600 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
584 MP1735005_230423FTO_16006 1735005000NRG24230420230012738 645985801 23/04/2023 RAMESH RAMESH 1735005WL000644 00415 SBIN0013652 1547 12/05/2023 Account closed
585 MP1735005_230423FTO_16006 1735005000NRG24230420230012739 645985801 23/04/2023 Rames Rames 1735005WL000644 00415 SBIN0013652 1547 12/05/2023 Account closed
586 MP1735005_230623APB_FTO_121099 1735005000NRG24230620230378713 591141925 23/06/2023 Balram Prasad Patel Balram Prasad Patel 1735005WL018377 00415 SBIN0013651 1320 28/06/2023 Aadhaar Number not Mapped to Account Number
587 MP1735005_230623APB_FTO_121099 1735005000NRG24230620230378717 591141925 23/06/2023 Ratna Patel Ratna Patel 1735005WL018377 00415 SBIN0013651 900 28/06/2023 Aadhaar Number not Mapped to Account Number
588 MP1735005_230623APB_FTO_121099 1735005000NRG24230620230380037 591141925 23/06/2023 MULIYA MULIYA 1735005WL018447 00415 SBIN0013652 1428 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 MP1735005_230823APB_FTO_231643 1735005000NRG24230820230609507 764729270 23/08/2023 RAJESH RAJESH 1735005WL036277 00089 CBIN0281297 1224 28/08/2023 Aadhaar Number not Mapped to Account Number
590 MP1735005_240623FTO_122868 1735005000NRG24240620230389321 703932900 24/06/2023 Revti Revti 1735005WL018815 00697 BKID0MG1351 1260 05/07/2023 No Such Account
591 MP1735005_250623FTO_125035 1735005000NRG24250620230398151 591050832 25/06/2023 Rajesh Rajesh 1735005WL019255 00688 FINO0001001 1547 28/06/2023 A/c Blocked or Frozen
592 MP1735005_250623FTO_125035 1735005000NRG24250620230398152 591050832 25/06/2023 Susma Susma 1735005WL019255 00688 FINO0001001 1547 28/06/2023 A/c Blocked or Frozen
593 MP1735005_250623FTO_125035 1735005000NRG24250620230399258 591050832 25/06/2023 Suresh parte Suresh parte 1735005WL019311 00089 CBIN0281083 1400 28/06/2023 No Such Account
594 MP1735005_250623FTO_125035 1735005000NRG24250620230399498 591050832 25/06/2023 GYANWATI GYANWATI 1735005WL019332 00089 CBIN0281083 1400 28/06/2023 No Such Account
595 MP1735005_260523APB_FTO_58626 1735005000NRG24260520230143570 079092595 26/05/2023 KAMLI KAMLI 1735005WL007173 00415 SBIN0013652 1140 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
596 MP1735005_260723APB_FTO_188475 1735005000NRG24260720230555505 263626721 26/07/2023 Santosh Santosh 1735005WL029868 00051 MAHB0000790 1200 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 MP1735005_260723APB_FTO_188475 1735005000NRG24260720230555532 263626721 26/07/2023 MIRA BAI MIRA BAI 1735005WL029868 00051 MAHB0000790 1000 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 MP1735005_260723APB_FTO_188475 1735005000NRG24260720230557108 263626721 26/07/2023 MALTI BAI MALTI BAI 1735005WL030104 00089 CBIN0281083 3094 31/07/2023 Account Holder Expired
599 MP1735005_260723APB_FTO_188475 1735005000NRG24260720230557150 263626721 26/07/2023 BHAGCHAND BHANWRE BHAGCHAND BHANWRE 1735005WL030108 00051 MAHB0000790 3315 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 MP1735005_260723APB_FTO_188475 1735005000NRG24260720230557167 263626721 26/07/2023 PRAMOD MARKO PRAMOD MARKO 1735005WL030110 00051 MAHB0000790 3094 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 MP1735005_260723APB_FTO_188475 1735005000NRG24260720230557214 263626721 26/07/2023 BISTOO BISTOO 1735005WL030113 00089 CBIN0282086 2800 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 MP1735005_260723APB_FTO_188475 1735005000NRG24260720230557326 263626721 26/07/2023 BARATU SINGH BARATU SINGH 1735005WL030121 00415 SBIN0013652 1224 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 MP1735005_260723APB_FTO_188475 1735005000NRG24260720230557327 263626721 26/07/2023 SUKKO BAI SUKKO BAI 1735005WL030121 00415 SBIN0013652 1224 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 MP1735005_260723APB_FTO_188475 1735005000NRG24260720230557365 263626721 26/07/2023 LAMIYABAI LAMIYABAI 1735005WL030123 00415 SBIN0013652 1400 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 MP1735005_260723APB_FTO_188475 1735005000NRG24260720230557392 263626721 26/07/2023 KOSHALYA KOSHALYA 1735005WL030124 00354 PUNB0249800 800 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 MP1735005_280523APB_FTO_61580 1735005000NRG24270520230151406 078639689 28/05/2023 DHANESHWAR DHANESHWAR 1735005WL007507 00697 BKID0MG1342 1224 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
607 MP1735005_280723APB_FTO_191059 1735005000NRG24270720230560128 299742056 28/07/2023 RAJESH RAJESH 1735005WL030508 00089 CBIN0281297 2730 03/08/2023 Aadhaar Number not Mapped to Account Number
608 MP1735005_071223FTO_379753 1735005000NRG24271120230888739 07/12/2023 rajendra rajendra 1735005WL0054180 00415 SBIN0013652 210 12/03/2024 No Such Account
609 MP1735005_071223FTO_379753 1735005000NRG24271120230888740 07/12/2023 rajendra rajendra 1735005WL0054180 00415 SBIN0013652 1505 12/03/2024 No Such Account
610 MP1735005_071223FTO_379753 1735005000NRG24271120230888741 07/12/2023 somvati somvati 1735005WL0054180 00415 SBIN0013652 1100 12/03/2024 No Such Account
611 MP1735005_071223FTO_379753 1735005000NRG24271120230888742 07/12/2023 Kaserin Kaserin 1735005WL0054180 00415 SBIN0013652 1100 12/03/2024 No Such Account
612 MP1735005_071223FTO_379753 1735005000NRG24271120230888743 07/12/2023 mmmmmm mmmmmm 1735005WL0054180 00415 SBIN0013652 1100 12/03/2024 No Such Account
613 MP1735005_071223FTO_379753 1735005000NRG24271120230888895 07/12/2023 indar singh indar singh 1735005WL0054196 00089 CBIN0281083 1632 12/03/2024 No Such Account
614 MP1735005_071223FTO_379753 1735005000NRG24271120230888896 07/12/2023 Hemlata Hemlata 1735005WL0054196 00697 BKID0MG6040 2210 12/03/2024 No Such Account
615 MP1735005_071223FTO_379753 1735005000NRG24271120230888909 07/12/2023 gnne gnne 1735005WL0054198 00415 SBIN0006252 2800 12/03/2024 No Such Account
616 MP1735005_071223FTO_379753 1735005000NRG24271120230888911 07/12/2023 durgesh tekam durgesh tekam 1735005WL0054200 00415 SBIN0013652 1540 12/03/2024 No Such Account
617 MP1735005_071223FTO_379753 1735005000NRG24271120230888913 07/12/2023 Madhuri Madhuri 1735005WL0054201 00691 IPOS0000001 1547 12/03/2024 No Such Account
618 MP1735005_071223FTO_379753 1735005000NRG24271120230888914 07/12/2023 Madhuri Madhuri 1735005WL0054201 00691 IPOS0000001 1547 12/03/2024 No Such Account
619 MP1735005_071223FTO_379753 1735005000NRG24271120230888915 07/12/2023 PHOOLKALI YADAV PHOOLKALI YADAV 1735005WL0054202 00089 CBIN0282086 1224 12/03/2024 No Such Account
620 MP1735005_071223FTO_379753 1735005000NRG24271120230888927 07/12/2023 Anuradha Vayam Anuradha Vayam 1735005WL0054204 00688 FINO0001446 1140 12/03/2024 No Such Account
621 MP1735005_071223FTO_379753 1735005000NRG24271120230888928 07/12/2023 Meena Rajpoot Meena Rajpoot 1735005WL0054205 00415 SBIN0013652 1400 12/03/2024 No Such Account
622 MP1735005_071223FTO_379753 1735005000NRG24271120230888942 07/12/2023 SANTADEV SANTADEV 1735005WL0054210 00415 SBIN0013652 1320 12/03/2024 Account closed
623 MP1735005_071223FTO_379753 1735005000NRG24271120230888962 07/12/2023 besakhiya besakhiya 1735005WL0054214 00415 SBIN0006252 1000 12/03/2024 No Such Account
624 MP1735005_071223FTO_379753 1735005000NRG24281120230889671 07/12/2023 haro bai haro bai 1735005WL0054337 00051 MAHB0000790 1326 12/03/2024 No Such Account
625 MP1735005_071223FTO_379753 1735005000NRG24281120230889682 07/12/2023 CHANDRAPRBHA CHANDRAPRBHA 1735005WL0054340 00415 SBIN0013652 1547 12/03/2024 No Such Account
626 MP1735005_071223FTO_379753 1735005000NRG24281120230889685 07/12/2023 Mahendra kumar Mahendra kumar 1735005WL0054341 00697 BKID0MG1342 1200 12/03/2024 No Such Account
627 MP1735005_071223FTO_379753 1735005000NRG24281120230889686 07/12/2023 Sukwaro Sukwaro 1735005WL0054342 00415 SBIN0006252 3094 12/03/2024 No Such Account
628 MP1735005_071223FTO_379753 1735005000NRG24281120230889687 07/12/2023 seema seema 1735005WL0054342 00415 SBIN0006252 1547 12/03/2024 No Such Account
629 MP1735005_071223FTO_379753 1735005000NRG24281120230889688 07/12/2023 seema seema 1735005WL0054342 00415 SBIN0006252 1547 12/03/2024 No Such Account
630 MP1735005_071223FTO_379753 1735005000NRG24281120230889693 07/12/2023 Geeta Bai Geeta Bai 1735005WL0054343 00697 BKID0MG1351 1470 12/03/2024 No Such Account
631 MP1735005_071223FTO_379753 1735005000NRG24281120230889695 07/12/2023 MOHAN SAHU MOHAN SAHU 1735005WL0054343 00697 BKID0MG1351 1260 12/03/2024 No Such Account
632 MP1735005_071223FTO_379753 1735005000NRG24281120230889696 07/12/2023 MOHAN SAHU MOHAN SAHU 1735005WL0054343 00697 BKID0MG1351 1200 12/03/2024 No Such Account
633 MP1735005_071223FTO_379753 1735005000NRG24281120230889698 07/12/2023 Amrit Amrit 1735005WL0054344 00415 SBIN0013651 2002 12/03/2024 No Such Account
634 MP1735005_071223FTO_379753 1735005000NRG24281120230889703 07/12/2023 Somnath Maravi Somnath Maravi 1735005WL0054344 00415 SBIN0013651 2200 12/03/2024 No Such Account
635 MP1735005_071223FTO_379753 1735005000NRG24281120230889706 07/12/2023 JAGOTIN BAI JAGOTIN BAI 1735005WL0054345 00415 SBIN0013652 1050 12/03/2024 No Such Account
636 MP1735005_071223FTO_379753 1735005000NRG24281120230889707 07/12/2023 KRANTI KRANTI 1735005WL0054346 00089 CBIN0281083 1326 12/03/2024 No Such Account
637 MP1735005_071223FTO_379753 1735005000NRG24281120230889708 07/12/2023 GUNURAM GUNURAM 1735005WL0054346 00089 CBIN0281083 1326 12/03/2024 No Such Account
638 MP1735005_071223FTO_379753 1735005000NRG24281120230889709 07/12/2023 Munni Munni 1735005WL0054346 00688 FINO0001001 1540 12/03/2024 A/c Blocked or Frozen
639 MP1735005_071223FTO_379753 1735005000NRG24281120230889710 07/12/2023 Munni Munni 1735005WL0054346 00688 FINO0001001 1400 12/03/2024 A/c Blocked or Frozen
640 MP1735005_071223FTO_379753 1735005000NRG24281120230889711 07/12/2023 Munni Munni 1735005WL0054346 00688 FINO0001001 1320 12/03/2024 A/c Blocked or Frozen
641 MP1735005_071223FTO_379753 1735005000NRG24281120230889712 07/12/2023 Munni Munni 1735005WL0054346 00688 FINO0001001 1547 12/03/2024 A/c Blocked or Frozen
642 MP1735005_071223FTO_379753 1735005000NRG24281120230889719 07/12/2023 MUNNI BAI MUNNI BAI 1735005WL0054348 00051 MAHB0000790 570 12/03/2024 No Such Account
643 MP1735005_071223FTO_379753 1735005000NRG24281120230889720 07/12/2023 MUNNI BAI MUNNI BAI 1735005WL0054348 00051 MAHB0000790 1140 12/03/2024 No Such Account
644 MP1735005_071223FTO_379753 1735005000NRG24281120230889721 07/12/2023 VISHNU PRASAD VISHNU PRASAD 1735005WL0054348 00051 MAHB0000790 950 12/03/2024 No Such Account
645 MP1735005_071223FTO_379753 1735005000NRG24281120230889724 07/12/2023 maneswari maneswari 1735005WL0054351 00697 BKID0MG1342 1330 12/03/2024 No Such Account
646 MP1735005_071223FTO_379753 1735005000NRG24281120230889729 07/12/2023 Santosh Santosh 1735005WL0054353 00688 FINO0001446 1400 12/03/2024 A/c Blocked or Frozen
647 MP1735005_071223FTO_379753 1735005000NRG24281120230889730 07/12/2023 Nan Bai Nan Bai 1735005WL0054353 00415 SBIN0013651 1540 12/03/2024 No Such Account
648 MP1735005_071223FTO_379753 1735005000NRG24281120230890396 07/12/2023 anita bai anita bai 1735005WL0054445 00697 BKID0MG1342 1632 12/03/2024 No Such Account
649 MP1735005_071223FTO_379753 1735005000NRG24281120230890397 07/12/2023 Sudesh Sudesh 1735005WL0054446 00415 SBIN0013652 1400 12/03/2024 No Such Account
650 MP1735005_071223FTO_379753 1735005000NRG24281120230890398 07/12/2023 gyanvati gyanvati 1735005WL0054446 00688 FINO0001001 1100 12/03/2024 No Such Account
651 MP1735005_071223FTO_379753 1735005000NRG24281120230890399 07/12/2023 GYANWATI GYANWATI 1735005WL0054447 00089 CBIN0281083 1400 12/03/2024 No Such Account
652 MP1735005_071223FTO_379753 1735005000NRG24281120230890401 07/12/2023 ANIKET ANIKET 1735005WL0054448 00415 SBIN0006252 1326 12/03/2024 No Such Account
653 MP1735005_071223FTO_379753 1735005000NRG24301120230894152 07/12/2023 Santosh Santosh 1735005WL0054730 00354 PUNB0249800 1224 12/03/2024 No Such Account
654 MP1735005_071223FTO_379753 1735005000NRG24301120230894153 07/12/2023 Santlal Santlal 1735005WL0054730 00354 PUNB0249800 204 12/03/2024 No Such Account
655 MP1735005_310823FTO_243347 1735005000NRG24310820230627056 067869704 31/08/2023 amit das amit das 1735005WL037818 00697 BKID0MG1342 1547 12/09/2023 No Such Account
656 MP1735005_120224APB_FTO_461570 1735005004NRG24120220241283329 303553711 12/02/2024 SUNITA BAI SUNITA BAI 1735005004WL068474 00415 SBIN0013652 1326 12/04/2024 Account Holder Expired
657 MP1735005_220224APB_FTO_472432 1735005004NRG24220220241347671 302177723 22/02/2024 GANESH GANESH 1735005004WL070914 00697 BKID0MG1351 1020 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 MP1735005_260723APB_FTO_188475 1735005004NRG24260720230555289 263626721 26/07/2023 CHARONJI LAL CHARONJI LAL 1735005004WL029857 00697 BKID0MG1351 1224 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 MP1735005_120224APB_FTO_461570 1735005005NRG24120220241286392 303553711 12/02/2024 SIYARAM SIYARAM 1735005005WL068582 00697 BKID0MG1351 1547 12/04/2024 Participant not mapped to the product
660 MP1735005_110423APB_FTO_6468 1735005007NRG24110420230000581 640170759 11/04/2023 DHANNU DHANNU 1735005WL000034 00089 CBIN0281297 1020 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 MP1735005_120623APB_FTO_86916 1735005007NRG24120620230267101 383697042 12/06/2023 RESHMA BAI RESHMA BAI 1735005WL012892 00415 SBIN0013652 950 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 MP1735005_120623APB_FTO_86916 1735005007NRG24120620230267103 383697042 12/06/2023 Kabyabati Kabyabati 1735005WL012892 00089 CBIN0281297 1140 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 MP1735005_141023FTO_318287 1735005007NRG24141020230752140 14/10/2023 kubbe kubbe 1735005007WL047083 00089 CBIN0281297 950 15/11/2023 No Such Account
664 MP1735005_260523APB_FTO_58626 1735005008NRG24260520230140778 079092595 26/05/2023 RAJKUMAR RAJKUMAR 1735005WL007060 00354 PUNB0249800 1428 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 MP1735005_260523APB_FTO_58626 1735005008NRG24260520230140798 079092595 26/05/2023 SADHNA SADHNA 1735005WL007060 00354 PUNB0249800 1428 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 MP1735005_031023FTO_300961 1735005009NRG24031020230706962 03/10/2023 rukmadi rukmadi 1735005WL0044119 00354 PUNB0249800 1224 15/11/2023 Account closed
667 MP1735006_180523FTO_46831 1735006000NRG23030520231475157 836146347 18/05/2023 SILOCHANA SILOCHANA 1735006WL0113117 00089 CBIN0281788 1206 24/05/2023 No Such Account
668 MP1735006_180523FTO_46831 1735006000NRG23030520231475159 836146347 18/05/2023 maniash maniash 1735006WL0113119 00089 CBIN0281789 1428 24/05/2023 No Such Account
669 MP1735005_141123APB_FTO_355311 1735005018NRG24141120230877303 14/11/2023 JAY SINGH JAY SINGH 1735005018WL053087 00415 SBIN0013652 1400 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 MP1735005_161023FTO_320192 1735005018NRG24161020230761529 16/10/2023 Meena Rajpoot Meena Rajpoot 1735005018WL047684 00415 SBIN0013652 1435 15/11/2023 No Such Account
671 MP1735005_161023FTO_320192 1735005018NRG24161020230762232 16/10/2023 TARENDRA TARENDRA 1735005018WL047742 00415 SBIN0013652 1540 15/11/2023 No Such Account
672 MP1735005_131023APB_FTO_317380 1735005019NRG24131020230749902 13/10/2023 AATMARAM AATMARAM 1735005019WL046915 00415 SBIN0013652 370 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 MP1735005_071223FTO_379753 1735005019NRG24291120230893062 07/12/2023 SUNEEL VALKEY SUNEEL VALKEY 1735005WL0054656 00415 SBIN0013652 1295 12/03/2024 No Such Account
674 MP1735005_071223FTO_379753 1735005019NRG24291120230893063 07/12/2023 SAROJ VALKEY SAROJ VALKEY 1735005WL0054656 00415 SBIN0013652 1295 12/03/2024 No Such Account
675 MP1735005_031023FTO_300961 1735005023NRG24031020230706626 03/10/2023 Samrto Bai Samrto Bai 1735005WL0044086 00415 SBIN0006252 600 15/11/2023 No Such Account
676 MP1735005_031023FTO_300961 1735005023NRG24031020230706627 03/10/2023 Samrto Bai Samrto Bai 1735005WL0044086 00415 SBIN0006252 1224 15/11/2023 No Such Account
677 MP1735005_120623APB_FTO_86916 1735005025NRG24120620230264084 383697042 12/06/2023 LALLU LALLU 1735005WL012772 00089 CBIN0281297 816 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 MP1735005_160623APB_FTO_96040 1735005025NRG24160620230308087 514333669 16/06/2023 RAJESH RAJESH 1735005025WL014844 00089 CBIN0281297 2856 23/06/2023 Aadhaar Number not Mapped to Account Number
679 MP1735005_170623APB_FTO_99471 1735005032NRG24170620230322122 514333704 17/06/2023 DIGLO BAI DIGLO BAI 1735005032WL015481 00697 BKID0MG1342 2040 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 MP1735005_230623APB_FTO_121099 1735005035NRG24220620230375596 591141925 23/06/2023 janki janki 1735005035WL018219 00697 BKID0MG1342 1200 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 MP1735005_230623APB_FTO_121099 1735005035NRG24220620230375607 591141925 23/06/2023 anita patel anita patel 1735005035WL018219 00415 SBIN0013651 1200 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
682 MP1735006_180523FTO_46831 1735006000NRG23030520231475160 836146347 18/05/2023 maniash maniash 1735006WL0113119 00089 CBIN0281789 1428 24/05/2023 No Such Account
683 MP1735006_180523FTO_46831 1735006000NRG23030520231475161 836146347 18/05/2023 Raju Raju 1735006WL0113120 00176 IDIB000C595 1176 24/05/2023 No Such Account
684 MP1735006_180523FTO_46831 1735006000NRG23030520231475178 836146347 18/05/2023 sushil sushil 1735006WL0113123 00089 CBIN0281788 564 24/05/2023 No Such Account
685 MP1735005_031023FTO_300961 1735005047NRG24031020230706759 03/10/2023 SANTADEV SANTADEV 1735005WL0044089 00415 SBIN0013652 1100 15/11/2023 Account closed
686 MP1735005_031023FTO_300961 1735005047NRG24031020230706762 03/10/2023 SANTADEV SANTADEV 1735005WL0044089 00415 SBIN0013652 1540 15/11/2023 Account closed
687 MP1735005_100923APB_FTO_259684 1735005047NRG24100920230647830 10/09/2023 SANTADEV SANTADEV 1735005047WL039856 00415 SBIN0013652 1540 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 MP1735005_100923APB_FTO_259684 1735005047NRG24100920230647854 10/09/2023 SUDESH KUMAR SUDESH KUMAR 1735005047WL039856 00415 SBIN0013652 1540 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 MP1735005_180523APB_FTO_46842 1735005048NRG24130520230068736 836118903 18/05/2023 SUKO SUKO 1735005048WL003696 00697 BKID0MG1351 1365 24/05/2023 Aadhaar Number not Mapped to Account Number
690 MP1735005_180523APB_FTO_46842 1735005048NRG24130520230068770 836118903 18/05/2023 SUKREYA SUKREYA 1735005048WL003696 00697 BKID0MG1351 1365 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 MP1735005_130623APB_FTO_89574 1735005048NRG24130620230278091 394199054 13/06/2023 SHARDA SHARDA 1735005048WL013424 00697 BKID0MG1351 1400 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 MP1735005_220224APB_FTO_472432 1735005048NRG24220220241347689 302177723 22/02/2024 JAYANTI JAYANTI 1735005048WL070915 00697 BKID0NAMRGB 1050 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 MP1735005_120623APB_FTO_86916 1735005049NRG24120620230265305 383697042 12/06/2023 Gammat Gammat 1735005049WL012812 00089 CBIN0282086 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 MP1735005_080923APB_FTO_256189 1735005051NRG24070920230642239 08/09/2023 NARESH NARESH 1735005051WL039248 00089 CBIN0281297 2856 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 MP1735005_170623APB_FTO_99471 1735005052NRG24170620230319800 514333704 17/06/2023 SAROJ BAI UIKEY SAROJ BAI UIKEY 1735005052WL015385 00089 CBIN0281083 1540 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
696 MP1735005_170623APB_FTO_99471 1735005052NRG24170620230319802 514333704 17/06/2023 SARASWATI SARASWATI 1735005052WL015385 00089 CBIN0281083 1540 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
697 MP1735005_031023FTO_300961 1735005053NRG24031020230706543 03/10/2023 SUNITA BAI SUNITA BAI 1735005WL0044077 00354 PUNB0249800 1020 15/11/2023 No Such Account
698 MP1735005_031023FTO_300961 1735005053NRG24031020230706545 03/10/2023 PHAL SING PHAL SING 1735005WL0044079 00354 PUNB0249800 1020 15/11/2023 Account closed
699 MP1735006_180523FTO_46831 1735006000NRG23030520231475180 836146347 18/05/2023 Kajal singh Kajal singh 1735006WL0113123 00089 CBIN0281788 2856 24/05/2023 No Such Account
700 MP1735005_071223FTO_379753 1735005054NRG24041220230906222 07/12/2023 Sushma maravi Sushma maravi 1735005WL0055394 00415 SBIN0013652 1533 12/03/2024 No Such Account
701 MP1735005_071223FTO_379753 1735005054NRG24041220230906223 07/12/2023 Vijay Vijay 1735005WL0055394 00415 SBIN0013651 1533 12/03/2024 No Such Account
702 MP1735005_071223FTO_379753 1735005054NRG24041220230906224 07/12/2023 sarita sarita 1735005WL0055394 00415 SBIN0013651 1547 12/03/2024 No Such Account
703 MP1735005_071223FTO_379753 1735005054NRG24281120230889901 07/12/2023 SHIVKUMAR MARAVI SHIVKUMAR MARAVI 1735005WL0054360 00415 SBIN0013651 1547 12/03/2024 No Such Account
704 MP1735005_130723APB_FTO_165508 1735005058NRG24130720230520488 051147291 13/07/2023 TEERATH TEERATH 1735005058WL026198 00415 SBIN0006252 1000 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 MP1735005_031023FTO_300961 1735005059NRG24021020230705464 03/10/2023 DHANSING DHANSING 1735005WL0043976 00415 SBIN0013651 3094 15/11/2023 Account closed
706 MP1735005_160623APB_FTO_96040 1735005059NRG24160620230303672 514333669 16/06/2023 dupsinh dupsinh 1735005059WL014622 00415 SBIN0013651 2400 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 MP1735005_071223FTO_379753 1735005059NRG24271120230889079 07/12/2023 Amrit Amrit 1735005WL0054234 00415 SBIN0013651 1320 12/03/2024 No Such Account
708 MP1735006_180523FTO_46831 1735006000NRG23030520231475181 836146347 18/05/2023 Sukhlal Sukhlal 1735006WL0113123 00089 CBIN0281789 2856 24/05/2023 No Such Account
709 MP1735006_180523FTO_46831 1735006000NRG23030520231475194 836146347 18/05/2023 badikha badikha 1735006WL0113123 00089 CBIN0281789 2856 24/05/2023 No Such Account
710 MP1735006_180523FTO_46831 1735006000NRG23030520231475195 836146347 18/05/2023 ramwati bai ramwati bai 1735006WL0113123 00089 CBIN0281789 1330 24/05/2023 No Such Account
711 MP1735006_180523FTO_46831 1735006000NRG23030520231475196 836146347 18/05/2023 ramwati bai ramwati bai 1735006WL0113123 00089 CBIN0281789 1337 24/05/2023 No Such Account
712 MP1735006_180523FTO_46831 1735006000NRG23030520231475199 836146347 18/05/2023 mehanti mehanti 1735006WL0113123 00089 CBIN0281789 2856 24/05/2023 No Such Account
713 MP1735006_180523FTO_46831 1735006000NRG23030520231475200 836146347 18/05/2023 mehanti mehanti 1735006WL0113123 00089 CBIN0281789 2856 24/05/2023 No Such Account
714 MP1735006_180523FTO_46831 1735006000NRG23030520231475208 836146347 18/05/2023 mehmood mehmood 1735006WL0113123 00089 CBIN0281083 2856 24/05/2023 No Such Account
715 MP1735006_180523FTO_46831 1735006000NRG23030520231475210 836146347 18/05/2023 saraswati saraswati 1735006WL0113123 00089 CBIN0281789 1330 24/05/2023 No Such Account
716 MP1735006_180523FTO_46831 1735006000NRG23030520231475211 836146347 18/05/2023 omprakash omprakash 1735006WL0113123 00089 CBIN0281789 1330 24/05/2023 No Such Account
717 MP1735006_180523FTO_46831 1735006000NRG23030520231475212 836146347 18/05/2023 KALABATI BAI PARTE KALABATI BAI PARTE 1735006WL0113123 00089 CBIN0281788 1351 24/05/2023 No Such Account
718 MP1735006_180523FTO_46831 1735006000NRG23030520231475220 836146347 18/05/2023 brajwati brajwati 1735006WL0113123 00089 CBIN0281789 3264 24/05/2023 No Such Account
719 MP1735006_180523FTO_46831 1735006000NRG23030520231475221 836146347 18/05/2023 brajwati brajwati 1735006WL0113123 00089 CBIN0281789 2856 24/05/2023 No Such Account
720 MP1735006_180523FTO_46831 1735006000NRG23030520231475227 836146347 18/05/2023 sona sona 1735006WL0113123 00089 CBIN0281083 1351 24/05/2023 No Such Account
721 MP1735006_180523FTO_46831 1735006000NRG23030520231475228 836146347 18/05/2023 lalit lalit 1735006WL0113124 00176 IDIB000C595 1170 24/05/2023 No Such Account
722 MP1735006_180523FTO_46831 1735006000NRG23030520231475242 836146347 18/05/2023 Mohan Mohan 1735006WL0113124 00089 CBIN0281788 2856 24/05/2023 No Such Account
723 MP1735006_180523FTO_46831 1735006000NRG23030520231475246 836146347 18/05/2023 Duba Duba 1735006WL0113125 00415 SBIN0000421 1295 24/05/2023 No Such Account
724 MP1735006_180523FTO_46831 1735006000NRG23030520231475247 836146347 18/05/2023 Duba Duba 1735006WL0113125 00415 SBIN0000421 1295 24/05/2023 No Such Account
725 MP1735006_180523FTO_46831 1735006000NRG23030520231475250 836146347 18/05/2023 Rajindra Rajindra 1735006WL0113125 00697 BKID0MG1344 3060 24/05/2023 No Such Account
726 MP1735006_180523FTO_46831 1735006000NRG23030520231475252 836146347 18/05/2023 halku halku 1735006WL0113125 00089 CBIN0281789 3060 24/05/2023 No Such Account
727 MP1735006_180523FTO_46831 1735006000NRG23030520231475253 836146347 18/05/2023 Fulbati Fulbati 1735006WL0113125 00415 SBIN0002876 1260 24/05/2023 No Such Account
728 MP1735006_180523FTO_46831 1735006000NRG23030520231475254 836146347 18/05/2023 Fulbati Fulbati 1735006WL0113125 00415 SBIN0002876 1330 24/05/2023 No Such Account
729 MP1735006_180523FTO_46831 1735006000NRG23030520231475255 836146347 18/05/2023 Fulbati Fulbati 1735006WL0113125 00415 SBIN0002876 1050 24/05/2023 No Such Account
730 MP1735006_180523FTO_46831 1735006000NRG23030520231475259 836146347 18/05/2023 balgovind maravi balgovind maravi 1735006WL0113126 00176 IDIB000M539 3060 24/05/2023 No Such Account
731 MP1735004_140623APB_FTO_91225 1735004000NRG24140620230287300 393300401 14/06/2023 anita bai anita bai 1735004WL013838 00697 BKID0MG1350 1200 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 MP1735004_100623APB_FTO_83505 1735004000NRG24100620230254318 364096340 10/06/2023 MAINA BAI MAINA BAI 1735004WL012211 00089 CBIN0281083 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 MP1735004_080723APB_FTO_155598 1735004000NRG24080720230503293 843604592 08/07/2023 gouri gouri 1735004WL024862 00176 IDIB000M539 400 15/07/2023 Aadhaar Number not Mapped to Account Number
734 MP1735004_080723APB_FTO_155598 1735004000NRG24080720230503274 843604592 08/07/2023 Sangeeta bhawre Sangeeta bhawre 1735004WL024862 00415 SBIN0000421 400 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
735 MP1735004_080723APB_FTO_155598 1735004000NRG24080720230503226 843604592 08/07/2023 pushpa pushpa 1735004WL024862 00176 IDIB000M539 400 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 MP1735003_110923APB_FTO_261178 1735003040NRG24110920230651776 11/09/2023 Rukmani Uddey Rukmani Uddey 1735003040WL040198 00415 SBIN0004641 1680 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 MP1735003_170523FTO_45157 1735003040NRG23170520231477525 836202792 17/05/2023 Imrat Singh Uddey Imrat Singh Uddey 1735003WL0113548 00415 SBIN0004641 3200 24/05/2023 No Such Account
738 MP1735003_170523FTO_45157 1735003040NRG23170520231477521 836202792 17/05/2023 Sambhu masram Sambhu masram 1735003WL0113548 00688 FINO0001001 200 24/05/2023 A/c Blocked or Frozen
739 MP1735003_170523FTO_45157 1735003040NRG23170520231477520 836202792 17/05/2023 Sambhu masram Sambhu masram 1735003WL0113548 00688 FINO0001001 3000 24/05/2023 A/c Blocked or Frozen
740 MP1735003_170523FTO_45157 1735003040NRG23170520231477519 836202792 17/05/2023 Sambhu masram Sambhu masram 1735003WL0113548 00688 FINO0001001 1600 24/05/2023 A/c Blocked or Frozen
741 MP1735003_170523FTO_45157 1735003040NRG23170520231477518 836202792 17/05/2023 janki bai janki bai 1735003WL0113548 00415 SBIN0004641 1600 24/05/2023 No Such Account
742 MP1735003_170523FTO_45157 1735003040NRG23170520231477517 836202792 17/05/2023 janki bai janki bai 1735003WL0113548 00415 SBIN0004641 1600 24/05/2023 No Such Account
743 MP1735003_300623APB_FTO_140139 1735003035NRG24300620230453330 799952073 30/06/2023 AGHANI BAI AGHANI BAI 1735003035WL021793 00176 IDIB000M602 1980 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
744 MP1735003_300623APB_FTO_140139 1735003035NRG24300620230453329 799952073 30/06/2023 vimla bai vimla bai 1735003035WL021793 00176 IDIB000M602 1980 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
745 MP1735003_300623APB_FTO_140139 1735003035NRG24300620230453320 799952073 30/06/2023 bhagwati bhagwati 1735003035WL021793 00176 IDIB000M602 1980 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
746 MP1735003_170523FTO_45157 1735003032NRG23100520231476639 836202792 17/05/2023 Suresh Suresh 1735003WL0113354 00553 INDB0000243 1146 24/05/2023 Account closed
747 MP1735003_170523FTO_45157 1735003032NRG23100520231476638 836202792 17/05/2023 Suresh Suresh 1735003WL0113354 00553 INDB0000243 1372 24/05/2023 Account closed
748 MP1735003_170523FTO_45157 1735003032NRG23100520231476637 836202792 17/05/2023 Suresh Suresh 1735003WL0113354 00553 INDB0000243 1379 24/05/2023 Account closed
749 MP1735003_180623APB_FTO_102537 1735003030NRG24160620230307399 513955545 18/06/2023 mahesh mahesh 1735003030WL014799 00697 BKID0NAMRGB 2040 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
750 MP1735003_180623APB_FTO_102537 1735003030NRG24160620230307398 513955545 18/06/2023 AMARTI BAI AMARTI BAI 1735003030WL014799 00697 BKID0NAMRGB 2040 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
751 MP1735003_111023APB_FTO_314219 1735003029NRG24101020230731906 11/10/2023 satendra satendra 1735003029WL045614 00697 BKID0NAMRGB 1236 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 MP1735003_170523FTO_45157 1735003027NRG23110120231225479 836202792 17/05/2023 SUNEETA SUNEETA 1735003WL0097714 00697 BKID0MG1354 400 24/05/2023 No Such Account
753 MP1735003_170523FTO_45157 1735003027NRG23110120231225478 836202792 17/05/2023 SUNEETA SUNEETA 1735003WL0097714 00697 BKID0MG1354 1200 24/05/2023 No Such Account
754 MP1735003_170523FTO_45157 1735003027NRG23110120231225477 836202792 17/05/2023 SUNEETA SUNEETA 1735003WL0097714 00697 BKID0MG1354 1400 24/05/2023 No Such Account
755 MP1735003_111023APB_FTO_314219 1735003024NRG24101020230731803 11/10/2023 SUVEETA SUVEETA 1735003024WL045601 00415 SBIN0004641 1386 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 MP1735003_011023APB_FTO_297973 1735003022NRG24300920230700050 01/10/2023 BIMLA BAI BIMLA BAI 1735003022WL043600 00415 SBIN0004641 1290 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 MP1735003_210124APB_FTO_438684 1735003022NRG24200120241165377 21/01/2024 RUKMANI BAI RUKMANI BAI 1735003022WL064483 00415 SBIN0004641 1505 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 MP1735003_210124APB_FTO_438684 1735003022NRG24200120241165364 21/01/2024 Dev Singh Dev Singh 1735003022WL064483 00415 SBIN0004641 1505 24/04/2024 A/c Blocked or Frozen
759 MP1735003_130923APB_FTO_264277 1735003022NRG24120920230655312 13/09/2023 SUMAN SINGH SUMAN SINGH 1735003022WL040448 00415 SBIN0004641 1290 05/10/2023 A/c Blocked or Frozen
760 MP1735003_130923APB_FTO_264277 1735003022NRG24120920230655311 13/09/2023 BIMLA BAI BIMLA BAI 1735003022WL040448 00415 SBIN0004641 1075 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 MP1735003_080623FTO_79715 1735003021NRG24070620230227640 366224008 08/06/2023 KASTURIYA BAI KASTURIYA BAI 1735003021WL010957 00415 SBIN0004641 2000 15/06/2023 No Such Account
762 MP1735003_210224FTO_470611 1735003020NRG24211220230989494 302504573 21/02/2024 POONAM POONAM 1735003WL0058634 00415 SBIN0004641 1330 12/04/2024 Account closed
763 MP1735003_210224FTO_470611 1735003020NRG24211220230989493 302504573 21/02/2024 RAHUL RAHUL 1735003WL0058634 00415 SBIN0004641 408 12/04/2024 Account closed
764 MP1735003_200623APB_FTO_113306 1735003019NRG24190620230333152 574909921 20/06/2023 SHANTI SHANTI 1735003019WL016294 00415 SBIN0004641 1200 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
765 MP1735003_261023APB_FTO_333548 1735003017NRG24261020230821329 26/10/2023 ketakibai ketakibai 1735003017WL050284 00415 SBIN0004641 1505 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 MP1735003_110923APB_FTO_261178 1735003017NRG24110920230651647 11/09/2023 RAJESH CHAKRAWARTI RAJESH CHAKRAWARTI 1735003017WL040195 00415 SBIN0004641 1020 05/10/2023 A/c Blocked or Frozen
767 MP1735003_240823APB_FTO_234125 1735003013NRG24210820230604776 796557051 24/08/2023 MAHA SINGH MAHA SINGH 1735003013WL035840 00415 SBIN0004641 1200 01/09/2023 A/c Blocked or Frozen
768 MP1735003_240823APB_FTO_234125 1735003013NRG24210820230604754 796557051 24/08/2023 SUKVARIYA SUKVARIYA 1735003013WL035840 00415 SBIN0004641 1200 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 MP1735003_130923APB_FTO_264277 1735003011NRG24130920230655813 13/09/2023 CHEETA BAI MARAVI CHEETA BAI MARAVI 1735003011WL040490 00048 BKID0009490 1505 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 MP1735003_050723FTO_147394 1735003011NRG24050720230487573 807040333 05/07/2023 Mis Rakesj ji Mis Rakesj ji 1735003011WL023626 00462 UCBA0002246 1547 13/07/2023 A/c Blocked or Frozen
771 MP1735003_050723FTO_147394 1735003011NRG24050720230487570 807040333 05/07/2023 Miss Sushma ji Miss Sushma ji 1735003011WL023626 00555 YESB0000206 1547 13/07/2023 Account Description Does not Tally
772 MP1735003_170523FTO_45157 1735003011NRG23170520231477495 836202792 17/05/2023 pappu singh pappu singh 1735003WL0113538 00176 IDIB000H555 760 24/05/2023 No Such Account
773 MP1735003_210224FTO_470611 1735003009NRG24220920230680804 302504573 21/02/2024 PINKE PINKE 1735003WL0042220 00176 IDIB000H555 1400 12/04/2024 No Such Account
774 MP1735003_170523FTO_45157 1735003009NRG23120120231231747 836202792 17/05/2023 Priti Bai Priti Bai 1735003WL0098060 00415 SBIN0004641 1428 24/05/2023 Account closed
775 MP1735003_170523FTO_45157 1735003009NRG23120120231231746 836202792 17/05/2023 Priti Bai Priti Bai 1735003WL0098060 00415 SBIN0004641 1428 24/05/2023 Account closed
776 MP1735003_170523FTO_45157 1735003009NRG23120120231231745 836202792 17/05/2023 suresh suresh 1735003WL0098060 00415 SBIN0004641 1428 24/05/2023 No Such Account
777 MP1735003_170523FTO_45157 1735003009NRG23120120231231744 836202792 17/05/2023 Babita Bai Babita Bai 1735003WL0098060 00415 SBIN0004641 1428 24/05/2023 No Such Account
778 MP1735003_250124APB_FTO_443403 1735003007NRG24250120241189244 25/01/2024 TITRA SINGH warkade TITRA SINGH warkade 1735003007WL065292 00176 IDIB000H555 1290 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 MP1735003_250124APB_FTO_443403 1735003007NRG24250120241189243 25/01/2024 BHURI BAI BHURI BAI 1735003007WL065292 00176 IDIB000H555 1290 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 MP1735003_100823FTO_213659 1735003004NRG24100820230586721 589734822 10/08/2023 URMILA MARAVI URMILA MARAVI 1735003004WL033659 00176 IDIB000M602 1200 18/08/2023 A/c Blocked or Frozen
781 MP1735003_250124APB_FTO_443403 1735003003NRG24240120241186121 25/01/2024 CHAMMU SINGH CHAMMU SINGH 1735003003WL065189 00176 IDIB000M602 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 MP1735003_180623APB_FTO_102537 1735003002NRG24170620230317971 513955545 18/06/2023 DHANNO BAI DHANNO BAI 1735003002WL015289 00176 IDIB000M602 2280 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
783 MP1735003_180623APB_FTO_102537 1735003002NRG24170620230317940 513955545 18/06/2023 NANA BAI NANA BAI 1735003002WL015288 00176 IDIB000M602 2400 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
784 MP1735003_180623APB_FTO_102537 1735003002NRG24170620230317932 513955545 18/06/2023 Sewkali Sewkali 1735003002WL015288 00176 IDIB000M602 2400 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
785 MP1735003_180623APB_FTO_102537 1735003002NRG24170620230317928 513955545 18/06/2023 SUKHMANTI BAI SUKHMANTI BAI 1735003002WL015288 00176 IDIB000M602 2800 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
786 MP1735003_280623APB_FTO_134799 1735003000NRG24280620230435815 702358110 28/06/2023 vandna vandna 1735003WL020871 00415 SBIN0004641 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 MP1735003_270923FTO_292164 1735003000NRG24270920230693615 27/09/2023 Arvend Arvend 1735003WL043192 00415 SBIN0004641 1100 15/11/2023 Account closed
788 MP1735003_270623FTO_129608 1735003000NRG24260620230415777 702698416 27/06/2023 Virandavan Virandavan 1735003WL020064 00176 IDIB000H555 1182 05/07/2023 No Such Account
789 MP1735003_250923FTO_288507 1735003000NRG24250920230688677 25/09/2023 MANGAL SINGH MANGAL SINGH 1735003WL042796 00176 IDIB000H555 1400 16/11/2023 No Such Account
790 MP1735003_250923FTO_288507 1735003000NRG24250920230687046 25/09/2023 Ramcharan Ramcharan 1735003WL042676 00697 BKID0NAMRGB 3264 16/11/2023 Account closed
791 MP1735003_250423FTO_18471 1735003000NRG24250420230015830 644705925 25/04/2023 MOHVATI MOHVATI 1735003WL000832 00176 IDIB000H555 1330 12/05/2023 Account closed
792 MP1735003_240823APB_FTO_234125 1735003000NRG24230820230609193 796557051 24/08/2023 NARAYAN NARAYAN 1735003WL036259 00415 SBIN0004641 1428 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 MP1735003_240224APB_FTO_474272 1735003000NRG24230220241352752 302168705 24/02/2024 JHANKI BAI JHANKI BAI 1735003WL071114 00415 SBIN0004641 1020 12/04/2024 A/c Blocked or Frozen
794 MP1735003_240224APB_FTO_474272 1735003000NRG24230220241352737 302168705 24/02/2024 KAMLESH KAMLESH 1735003WL071114 00415 SBIN0004641 204 12/04/2024 A/c Blocked or Frozen
795 MP1735003_240224APB_FTO_474272 1735003000NRG24230220241352734 302168705 24/02/2024 sundar singh sundar singh 1735003WL071114 00415 SBIN0004641 1020 12/04/2024 Account closed
796 MP1735003_210224FTO_470611 1735003000NRG24211220230991547 302504573 21/02/2024 PINKI PINKI 1735003WL0058679 00176 IDIB000H555 1400 12/04/2024 No Such Account
797 MP1735003_210224FTO_470611 1735003000NRG24211220230991546 302504573 21/02/2024 PINKI PINKI 1735003WL0058679 00176 IDIB000H555 1351 12/04/2024 No Such Account
798 MP1735003_210224FTO_470611 1735003000NRG24211220230991545 302504573 21/02/2024 Sant Lal Sant Lal 1735003WL0058679 00176 IDIB000H555 1540 12/04/2024 No Such Account
799 MP1735003_210224FTO_470611 1735003000NRG24211220230988999 302504573 21/02/2024 Meera Bai Maravi Meera Bai Maravi 1735003WL0058610 00691 IPOS0000001 1280 12/04/2024 No Such Account
800 MP1735003_210224FTO_470611 1735003000NRG24211220230988755 302504573 21/02/2024 PUNIYA PUNIYA 1735003WL0058605 00415 SBIN0004641 1000 12/04/2024 No Such Account
801 MP1735003_210723APB_FTO_180006 1735003000NRG24210720230544083 208948641 21/07/2023 KALI BAI KALI BAI 1735003WL028398 00415 SBIN0004641 2856 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 MP1735003_200623APB_FTO_113306 1735003000NRG24190620230332922 574909921 20/06/2023 BHAG SINGH BHAG SINGH 1735003WL016286 00697 BKID0MG1354 1308 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 MP1735003_200623APB_FTO_113306 1735003000NRG24190620230332917 574909921 20/06/2023 SUBAD BAI SUBAD BAI 1735003WL016286 00697 BKID0MG1354 1308 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 MP1735003_180623APB_FTO_102537 1735003000NRG24180620230326261 513955545 18/06/2023 suman bai suman bai 1735003WL015728 00415 SBIN0004641 1140 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 MP1735003_180623APB_FTO_102537 1735003000NRG24170620230319290 513955545 18/06/2023 narbadiya narbadiya 1735003WL015370 00697 BKID0NAMRGB 3264 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
806 MP1735003_180623APB_FTO_102537 1735003000NRG24170620230319279 513955545 18/06/2023 VIDHYA BAI VIDHYA BAI 1735003WL015367 00176 IDIB000M602 1520 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
807 MP1735003_180623APB_FTO_102537 1735003000NRG24160620230306514 513955545 18/06/2023 SUMRAT BAI SUMRAT BAI 1735003WL014755 00176 IDIB000M602 2520 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 MP1735003_180623APB_FTO_102537 1735003000NRG24160620230306507 513955545 18/06/2023 BHURI BAI BHURI BAI 1735003WL014755 00697 BKID0MG1348 2520 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 MP1735003_180623APB_FTO_102537 1735003000NRG24160620230306504 513955545 18/06/2023 GUHIYA BAI GUHIYA BAI 1735003WL014755 00176 IDIB000M602 2520 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
810 MP1735003_180623APB_FTO_102537 1735003000NRG24160620230306494 513955545 18/06/2023 BAKHATIYA BAI BAKHATIYA BAI 1735003WL014755 00176 IDIB000M602 2520 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 MP1735003_180623APB_FTO_102537 1735003000NRG24160620230306483 513955545 18/06/2023 ASUTIYA BAI ASUTIYA BAI 1735003WL014755 00176 IDIB000M602 2520 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
812 MP1735003_180623APB_FTO_102537 1735003000NRG24160620230306470 513955545 18/06/2023 MAHANTI BAI MAHANTI BAI 1735003WL014755 00176 IDIB000M602 2520 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
813 MP1735003_180623APB_FTO_102537 1735003000NRG24160620230306469 513955545 18/06/2023 RAM BAI MARAVI RAM BAI MARAVI 1735003WL014755 00176 IDIB000M602 2520 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
814 MP1735003_180623APB_FTO_102537 1735003000NRG24160620230306468 513955545 18/06/2023 KAMAL KAMAL 1735003WL014755 00176 IDIB000M602 2520 23/06/2023 Aadhaar Number not Mapped to Account Number
815 MP1735003_160623FTO_95547 1735003000NRG24160620230306067 514342180 16/06/2023 DEEPAK JHARIYA DEEPAK JHARIYA 1735003WL014734 00415 SBIN0004641 1505 23/06/2023 Account closed
816 MP1735003_160623FTO_95547 1735003000NRG24160620230304534 514342180 16/06/2023 Pinki Pinki 1735003WL014671 00089 CBIN0281997 1400 23/06/2023 No Such Account
817 MP1735003_160623FTO_95547 1735003000NRG24160620230304420 514342180 16/06/2023 mohbati bai mohbati bai 1735003WL014665 00415 SBIN0004641 204 23/06/2023 No Such Account
818 MP1735003_170523APB_FTO_45176 1735003000NRG24160520230086198 836206201 17/05/2023 madan madan 1735003WL004574 00697 BKID0NAMRGB 1100 24/05/2023 A/c Blocked or Frozen
819 MP1735003_020723APB_FTO_143940 1735003000NRG24020720230470784 799737441 02/07/2023 santosh kumar santosh kumar 1735003WL022595 00697 BKID0NAMRGB 215 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
820 MP1735003_170523FTO_45157 1735003000NRG23160520231477283 836202792 17/05/2023 MIS SHUSHMA MIS SHUSHMA 1735003WL0113501 00555 YESB0000444 408 24/05/2023 Account Description Does not Tally
821 MP1735003_170523FTO_45157 1735003000NRG23160520231477282 836202792 17/05/2023 pappu singh pappu singh 1735003WL0113501 00176 IDIB000H555 1337 24/05/2023 No Such Account
822 MP1735003_170523FTO_45157 1735003000NRG23160520231477281 836202792 17/05/2023 SAVITA WARKADE SAVITA WARKADE 1735003WL0113500 00176 IDIB000H555 1400 24/05/2023 No Such Account
823 MP1735003_170523FTO_45157 1735003000NRG23160520231477280 836202792 17/05/2023 Chamri Bai Chamri Bai 1735003WL0113500 00415 SBIN0004641 1400 24/05/2023 Account closed
824 MP1735003_170523FTO_45157 1735003000NRG23160520231477279 836202792 17/05/2023 Chamri Bai Chamri Bai 1735003WL0113500 00415 SBIN0004641 1400 24/05/2023 Account closed
825 MP1735003_170523FTO_45157 1735003000NRG23160520231477278 836202792 17/05/2023 Chamri Bai Chamri Bai 1735003WL0113500 00415 SBIN0004641 1400 24/05/2023 Account closed
826 MP1735003_170523FTO_45157 1735003000NRG23160520231477277 836202792 17/05/2023 Chamri Bai Chamri Bai 1735003WL0113500 00415 SBIN0004641 1400 24/05/2023 Account closed
827 MP1735003_170523FTO_45157 1735003000NRG23160520231477276 836202792 17/05/2023 Chamri Bai Chamri Bai 1735003WL0113500 00415 SBIN0004641 1400 24/05/2023 Account closed
828 MP1735003_170523FTO_45157 1735003000NRG23160520231477275 836202792 17/05/2023 Chamri Bai Chamri Bai 1735003WL0113500 00415 SBIN0004641 1400 24/05/2023 Account closed
829 MP1735003_170523FTO_45157 1735003000NRG23160520231477274 836202792 17/05/2023 NARAYAN NARAYAN 1735003WL0113500 00176 IDIB000H555 1200 24/05/2023 No Such Account
830 MP1735003_170523FTO_45157 1735003000NRG23160520231477273 836202792 17/05/2023 NARAYAN NARAYAN 1735003WL0113500 00176 IDIB000H555 2470 24/05/2023 No Such Account
831 MP1735003_170523FTO_45157 1735003000NRG23160520231477272 836202792 17/05/2023 SANTLAL SANTLAL 1735003WL0113500 00176 IDIB000H555 1200 24/05/2023 No Such Account
832 MP1735003_170523FTO_45157 1735003000NRG23160520231477271 836202792 17/05/2023 SANTLAL SANTLAL 1735003WL0113500 00176 IDIB000H555 1330 24/05/2023 No Such Account
833 MP1735003_170523FTO_45157 1735003000NRG23160520231477270 836202792 17/05/2023 KRAPAL SINGH KRAPAL SINGH 1735003WL0113500 00176 IDIB000H555 2470 24/05/2023 A/c Blocked or Frozen
834 MP1735003_170523FTO_45157 1735003000NRG23160520231477269 836202792 17/05/2023 bhaddu singh bhaddu singh 1735003WL0113500 00176 IDIB000H555 1200 24/05/2023 No Such Account
835 MP1735003_170523FTO_45157 1735003000NRG23160520231477268 836202792 17/05/2023 sultan maravi sultan maravi 1735003WL0113499 00415 SBIN0004641 400 24/05/2023 No Such Account
836 MP1735003_170523FTO_45157 1735003000NRG23160520231477267 836202792 17/05/2023 sultan maravi sultan maravi 1735003WL0113499 00415 SBIN0004641 1600 24/05/2023 No Such Account
837 MP1735003_170523FTO_45157 1735003000NRG23160520231477266 836202792 17/05/2023 sultan maravi sultan maravi 1735003WL0113499 00415 SBIN0004641 1200 24/05/2023 No Such Account
838 MP1735003_170523FTO_45157 1735003000NRG23160520231477265 836202792 17/05/2023 RAM BAI RAM BAI 1735003WL0113499 00415 SBIN0004641 2448 24/05/2023 Account closed
839 MP1735003_170523FTO_45157 1735003000NRG23160520231477264 836202792 17/05/2023 TARENDRA TARENDRA 1735003WL0113499 00415 SBIN0004641 3264 24/05/2023 Account closed
840 MP1735003_170523FTO_45157 1735003000NRG23160520231477263 836202792 17/05/2023 SURESH SURESH 1735003WL0113499 00415 SBIN0004641 600 24/05/2023 Account closed
841 MP1735003_170523FTO_45157 1735003000NRG23160520231477262 836202792 17/05/2023 Ramkumar Warkade Ramkumar Warkade 1735003WL0113498 00176 IDIB000H555 2520 24/05/2023 No Such Account
842 MP1735003_170523FTO_45157 1735003000NRG23160520231477261 836202792 17/05/2023 MAHENDR KUMAR WARKADE MAHENDR KUMAR WARKADE 1735003WL0113497 00415 SBIN0004641 1200 24/05/2023 Account closed
843 MP1735003_170523FTO_45157 1735003000NRG23160520231477259 836202792 17/05/2023 DILEEP DILEEP 1735003WL0113495 00415 SBIN0004641 3264 24/05/2023 Account closed
844 MP1735003_170523FTO_45157 1735003000NRG23160520231477258 836202792 17/05/2023 DILEEP DILEEP 1735003WL0113495 00415 SBIN0004641 3264 24/05/2023 Account closed
845 MP1735003_170523FTO_45157 1735003000NRG23160520231477257 836202792 17/05/2023 Suresh Suresh 1735003WL0113494 00553 INDB0000243 1351 24/05/2023 Account closed
846 MP1735003_170523FTO_45157 1735003000NRG23160520231477256 836202792 17/05/2023 Suresh Suresh 1735003WL0113494 00553 INDB0000243 1170 24/05/2023 Account closed
847 MP1735003_170523FTO_45157 1735003000NRG23160520231477252 836202792 17/05/2023 GANSHO BAI GANSHO BAI 1735003WL0113494 00697 BKID0MG1354 380 24/05/2023 No Such Account
848 MP1735003_170523FTO_45157 1735003000NRG23160520231477250 836202792 17/05/2023 sudhu sudhu 1735003WL0113493 00697 BKID0MG1354 1428 24/05/2023 No Such Account
849 MP1735003_170523FTO_45157 1735003000NRG23160520231477249 836202792 17/05/2023 GHASEETA LAL GHASEETA LAL 1735003WL0113492 00176 IDIB000H555 1200 24/05/2023 No Such Account
850 MP1735003_170523FTO_45157 1735003000NRG23160520231477248 836202792 17/05/2023 mangal mangal 1735003WL0113492 00697 BKID0MG1354 1120 24/05/2023 No Such Account
851 MP1735003_170523FTO_45157 1735003000NRG23160520231477247 836202792 17/05/2023 MANAA BAI MANAA BAI 1735003WL0113492 00697 BKID0MG1354 1520 24/05/2023 No Such Account
852 MP1735003_170523FTO_45157 1735003000NRG23160520231477246 836202792 17/05/2023 gaytri jhariya gaytri jhariya 1735003WL0113491 00176 IDIB000H555 3264 24/05/2023 A/c Blocked or Frozen
853 MP1735003_170523FTO_45157 1735003000NRG23160520231477244 836202792 17/05/2023 RAM SAKHI RAM SAKHI 1735003WL0113490 00415 SBIN0004641 1260 24/05/2023 No Such Account
854 MP1735003_170523FTO_45157 1735003000NRG23160520231477243 836202792 17/05/2023 AJEET AJEET 1735003WL0113489 00415 SBIN0004641 3264 24/05/2023 Account closed
855 MP1735003_170523FTO_45157 1735003000NRG23160520231477242 836202792 17/05/2023 sukarti bai sukarti bai 1735003WL0113488 00415 SBIN0004641 2244 24/05/2023 No Such Account
856 MP1735003_170523FTO_45157 1735003000NRG23160520231477241 836202792 17/05/2023 BALDEV SINGH BALDEV SINGH 1735003WL0113488 00415 SBIN0004641 1330 24/05/2023 No Such Account
857 MP1735003_170523FTO_45157 1735003000NRG23160520231477240 836202792 17/05/2023 ANJO BAI ANJO BAI 1735003WL0113488 00415 SBIN0004641 570 24/05/2023 No Such Account
858 MP1735003_170523FTO_45157 1735003000NRG23160520231477239 836202792 17/05/2023 MANISH MANISH 1735003WL0113488 00415 SBIN0004641 2448 24/05/2023 No Such Account
859 MP1735003_170523FTO_45157 1735003000NRG23160520231477236 836202792 17/05/2023 SEWARAM KUNJAM SEWARAM KUNJAM 1735003WL0113485 00415 SBIN0004641 1520 24/05/2023 No Such Account
860 MP1735003_170523FTO_45157 1735003000NRG23160520231477235 836202792 17/05/2023 SAWITA BAI SAWITA BAI 1735003WL0113485 00415 SBIN0004641 2800 24/05/2023 Account closed
861 MP1735003_170523FTO_45157 1735003000NRG23160520231477234 836202792 17/05/2023 SAWITA BAI SAWITA BAI 1735003WL0113485 00415 SBIN0004641 1000 24/05/2023 Account closed
862 MP1735003_170523FTO_45157 1735003000NRG23160520231477233 836202792 17/05/2023 RAJENDRA KUMAR RAJENDRA KUMAR 1735003WL0113485 00176 IDIB000H555 2626 24/05/2023 A/c Blocked or Frozen
863 MP1735003_170523FTO_45157 1735003000NRG23160520231477231 836202792 17/05/2023 JAMUNIYA BAI JAMUNIYA BAI 1735003WL0113484 00045 BARB0MANDLA 1200 24/05/2023 A/c Blocked or Frozen
864 MP1735003_170523FTO_45157 1735003000NRG23160520231477230 836202792 17/05/2023 RIKKHI KUMAR RIKKHI KUMAR 1735003WL0113484 00697 BKID0MG1354 1428 24/05/2023 Account closed
865 MP1735003_170523FTO_45157 1735003000NRG23160520231477229 836202792 17/05/2023 RIKKHI KUMAR RIKKHI KUMAR 1735003WL0113484 00697 BKID0MG1354 1428 24/05/2023 Account closed
866 MP1735003_170523FTO_45157 1735003000NRG23160520231477228 836202792 17/05/2023 USHA USHA 1735003WL0113484 00415 SBIN0004641 1140 24/05/2023 No Such Account
867 MP1735003_170523FTO_45157 1735003000NRG23160520231477227 836202792 17/05/2023 USHA USHA 1735003WL0113484 00415 SBIN0004641 1140 24/05/2023 No Such Account
868 MP1735003_170523FTO_45157 1735003000NRG23160520231477226 836202792 17/05/2023 Usha Bai Usha Bai 1735003WL0113484 00415 SBIN0004641 1140 24/05/2023 No Such Account
869 MP1735003_170523FTO_45157 1735003000NRG23160520231477225 836202792 17/05/2023 USHA USHA 1735003WL0113484 00415 SBIN0004641 370 24/05/2023 No Such Account
870 MP1735003_170523FTO_45157 1735003000NRG23160520231477224 836202792 17/05/2023 KAJU KAJU 1735003WL0113483 00415 SBIN0004641 1400 24/05/2023 No Such Account
871 MP1735003_170523FTO_45157 1735003000NRG23160520231477223 836202792 17/05/2023 Manoj Kumar Manoj Kumar 1735003WL0113483 00045 BARB0MANDLA 1200 24/05/2023 A/c Blocked or Frozen
872 MP1735003_170523FTO_45157 1735003000NRG23120120231231740 836202792 17/05/2023 PAAL SINGH PAAL SINGH 1735003WL0098057 00415 SBIN0004641 1200 24/05/2023 No Such Account
873 MP1735003_170523FTO_45157 1735003000NRG23110120231224385 836202792 17/05/2023 ramkali ramkali 1735003WL0097685 00697 BKID0MG1354 1428 24/05/2023 No Such Account
874 MP1735003_170523FTO_45157 1735003000NRG23110120231224384 836202792 17/05/2023 ramkali ramkali 1735003WL0097685 00697 BKID0MG1354 1224 24/05/2023 No Such Account
875 MP1735003_170523FTO_45157 1735003000NRG23110120231224383 836202792 17/05/2023 DINESH DINESH 1735003WL0097684 00415 SBIN0004641 204 24/05/2023 No Such Account
876 MP1735003_170523FTO_45157 1735003000NRG23110120231224382 836202792 17/05/2023 DINESH DINESH 1735003WL0097684 00415 SBIN0004641 3264 24/05/2023 No Such Account
877 MP1735003_170523FTO_45157 1735003000NRG23110120231224366 836202792 17/05/2023 RAMJEE RAMJEE 1735003WL0097682 00415 SBIN0004641 1428 24/05/2023 No Such Account
878 MP1735003_170523FTO_45157 1735003000NRG23110120231224331 836202792 17/05/2023 Lamu Singh Lamu Singh 1735003WL0097680 00176 IDIB000H555 1140 24/05/2023 No Such Account
879 MP1735003_170523FTO_45157 1735003000NRG23100520231476493 836202792 17/05/2023 GYANI BAI GYANI BAI 1735003WL0113333 00415 SBIN0004641 1200 24/05/2023 No Such Account
880 MP1735003_170523FTO_45157 1735003000NRG23090520231476144 836202792 17/05/2023 Kasturia Bai Kasturia Bai 1735003WL0113283 00415 SBIN0004641 2520 24/05/2023 No Such Account
881 MP1735003_170523FTO_45157 1735003000NRG23090520231476143 836202792 17/05/2023 Kasturia Bai Kasturia Bai 1735003WL0113283 00415 SBIN0004641 612 24/05/2023 No Such Account
882 MP1735003_170523FTO_45157 1735003000NRG23090520231476142 836202792 17/05/2023 Kasturia Bai Kasturia Bai 1735003WL0113283 00415 SBIN0004641 2660 24/05/2023 No Such Account
883 MP1735003_170523FTO_45157 1735003000NRG23080520231476080 836202792 17/05/2023 SHEELA BAI SHEELA BAI 1735003WL0113261 00697 BKID0MG1354 1632 24/05/2023 No Such Account
884 MP1735003_170523FTO_45157 1735003000NRG23080520231476072 836202792 17/05/2023 Chhatra singh Chhatra singh 1735003WL0113258 00415 SBIN0004641 1330 24/05/2023 No Such Account
885 MP1735003_170523FTO_45157 1735003000NRG23080520231476064 836202792 17/05/2023 Prem Bai Prem Bai 1735003WL0113256 00415 SBIN0004641 1520 24/05/2023 No Such Account
886 MP1735003_170523FTO_45157 1735003000NRG23080520231476063 836202792 17/05/2023 SUMTI BAI SUMTI BAI 1735003WL0113256 00415 SBIN0004641 1000 24/05/2023 No Such Account
887 MP1735003_170523FTO_45157 1735003000NRG23080520231476062 836202792 17/05/2023 DILRAJ DILRAJ 1735003WL0113256 00415 SBIN0004641 1560 24/05/2023 No Such Account
888 MP1735003_170523FTO_45157 1735003000NRG23080520231476061 836202792 17/05/2023 KIRAN KUSRE KIRAN KUSRE 1735003WL0113256 00176 IDIB000H555 3120 24/05/2023 No Such Account
889 MP1735003_170523FTO_45157 1735003000NRG23080520231476060 836202792 17/05/2023 PREM LAL PREM LAL 1735003WL0113256 00176 IDIB000H555 140 24/05/2023 No Such Account
890 MP1735003_170523FTO_45157 1735003000NRG23080520231476059 836202792 17/05/2023 PREM LAL PREM LAL 1735003WL0113256 00176 IDIB000H555 1080 24/05/2023 No Such Account
891 MP1735003_170523FTO_45157 1735003000NRG23080520231476050 836202792 17/05/2023 RAMIYA BAI RAMIYA BAI 1735003WL0113253 00176 IDIB000H555 591 24/05/2023 No Such Account
892 MP1735003_170523FTO_45157 1735003000NRG23080520231476049 836202792 17/05/2023 SHANTI BAI SHANTI BAI 1735003WL0113253 00176 IDIB000H555 2167 24/05/2023 No Such Account
893 MP1735003_170523FTO_45157 1735003000NRG23080520231476048 836202792 17/05/2023 Tehal Singh Tehal Singh 1735003WL0113253 00176 IDIB000H555 1379 24/05/2023 A/c Blocked or Frozen
894 MP1735003_170523FTO_45157 1735003000NRG23080520231476046 836202792 17/05/2023 dasodiya bai dasodiya bai 1735003WL0113252 00415 SBIN0004641 1200 24/05/2023 Account closed
895 MP1735003_170523FTO_45157 1735003000NRG23080520231476045 836202792 17/05/2023 GAYATRI GAYATRI 1735003WL0113251 00415 SBIN0004641 1200 24/05/2023 No Such Account
896 MP1735003_170523FTO_45157 1735003000NRG23050120231193538 836202792 17/05/2023 Babita Bai Babita Bai 1735003WL0096009 00415 SBIN0004641 1428 24/05/2023 No Such Account
897 MP1735003_170523FTO_45157 1735003000NRG23050120231193537 836202792 17/05/2023 suresh suresh 1735003WL0096009 00415 SBIN0004641 1428 24/05/2023 No Such Account
898 MP1735003_170523FTO_45157 1735003000NRG23050120231193536 836202792 17/05/2023 Babita Bai Babita Bai 1735003WL0096009 00415 SBIN0004641 1428 24/05/2023 No Such Account
899 MP1735003_170523FTO_45157 1735003000NRG23050120231193535 836202792 17/05/2023 suresh suresh 1735003WL0096009 00415 SBIN0004641 1428 24/05/2023 No Such Account
900 MP1735003_170523FTO_45157 1735003000NRG23050120231193531 836202792 17/05/2023 SUKAL BAI SUKAL BAI 1735003WL0096006 00176 IDIB000H555 2400 24/05/2023 No Such Account
901 MP1735003_170523FTO_45157 1735003000NRG23050120231193500 836202792 17/05/2023 Dujiya Dujiya 1735003WL0096005 00415 SBIN0004641 2856 24/05/2023 No Such Account
902 MP1735002_260723APB_FTO_187537 1735002017NRG24240720230552305 263901506 26/07/2023 AYODHYA AYODHYA 1735002017WL029488 00089 CBIN0284169 3520 31/07/2023 Aadhaar Number not Mapped to Account Number
903 MP1735002_140623APB_FTO_90638 1735002016NRG24140620230284311 394198256 14/06/2023 Fiza Kausar Fiza Kausar 1735002016WL013694 00691 IPOS0000001 1200 17/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
904 MP1735002_230523APB_FTO_53332 1735002007NRG24200520230103951 040492067 23/05/2023 SARITA WARKADE SARITA WARKADE 1735002007WL005386 00415 SBIN0005488 2520 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 MP1735002_080723APB_FTO_155752 1735002002NRG24080720230499995 843547176 08/07/2023 NANDNI NANDNI 1735002002WL024587 00415 SBIN0005488 2200 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
906 MP1735002_080723APB_FTO_155752 1735002002NRG24080720230499987 843547176 08/07/2023 suklal suklal 1735002002WL024587 00089 CBIN0284169 2000 15/07/2023 Aadhaar Number not Mapped to Account Number
907 MP1735002_300623APB_FTO_139864 1735002001NRG24300620230454204 799986733 30/06/2023 PUNIYA BAI KOKARIYA PUNIYA BAI KOKARIYA 1735002001WL021829 00089 CBIN0284169 1980 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 MP1735002_300623APB_FTO_139864 1735002001NRG24300620230454186 799986733 30/06/2023 CHIMMAN LAL CHIMMAN LAL 1735002001WL021829 00089 CBIN0284169 1980 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 MP1735002_300623APB_FTO_139864 1735002001NRG24300620230454156 799986733 30/06/2023 MADHU BAI KOKARIYA MADHU BAI KOKARIYA 1735002001WL021829 00089 CBIN0284169 1980 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 MP1735002_310723FTO_196833 1735002000NRG24310720230565968 324879406 31/07/2023 JAGNA SINGH JAGNA SINGH 1735002WL031261 00697 BKID0MG1340 2400 04/08/2023 A/c Blocked or Frozen
911 MP1735002_300623APB_FTO_139864 1735002000NRG24300620230459568 799986733 30/06/2023 BHAGAT BHAGAT 1735002WL022073 00089 CBIN0284169 1025 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
912 MP1735002_251023APB_FTO_331082 1735002000NRG24251020230810674 25/10/2023 LAMU SINGH LAMU SINGH 1735002WL049911 00697 BKID0MG1349 1194 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 MP1735002_251023APB_FTO_331082 1735002000NRG24251020230809192 25/10/2023 Suresh Suresh 1735002WL049860 00415 SBIN0004641 1200 15/11/2023 A/c Blocked or Frozen
914 MP1735002_150623APB_FTO_93680 1735002000NRG24150620230299060 449700778 15/06/2023 PARVATI PARVATI 1735002WL014388 00089 CBIN0284169 900 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
915 MP1735002_150623APB_FTO_93680 1735002000NRG24150620230296979 449700778 15/06/2023 CHIMMAN LAL CHIMMAN LAL 1735002WL014294 00089 CBIN0284169 2040 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 MP1735002_150623APB_FTO_93680 1735002000NRG24150620230296932 449700778 15/06/2023 NAND LAL BARMAN NAND LAL BARMAN 1735002WL014294 00415 SBIN0005488 850 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 MP1735002_080723APB_FTO_155752 1735002000NRG24080720230503670 843547176 08/07/2023 SUMAN SUMAN 1735002WL024880 00697 BKID0MG1349 1600 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 MP1735002_080723FTO_155745 1735002000NRG24080720230503421 843538728 08/07/2023 Dinesh Kumar Bilthariya Dinesh Kumar Bilthariya 1735002WL024867 00697 BKID0MG1340 1050 13/07/2023 No Such Account
919 MP1735002_080723APB_FTO_155752 1735002000NRG24080720230503414 843547176 08/07/2023 PHULBAI MANDVE PHULBAI MANDVE 1735002WL024867 00048 BKID0009490 1050 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
920 MP1735001_160923APB_FTO_267903 1735001040NRG24160920230663644 16/09/2023 Pavan Pavan 1735001040WL041099 00048 BKID0009490 1200 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 MP1735001_190923APB_FTO_274645 1735001020NRG24180920230667129 19/09/2023 choti bai choti bai 1735001020WL041312 00048 BKID0009490 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 MP1735001_070723FTO_153223 1735001016NRG24070720230498336 844266217 07/07/2023 hirman hirman 1735001016WL024395 00415 SBIN0009096 2470 13/07/2023 Account closed
923 MP1735001_270224APB_FTO_476865 1735001007NRG24270220241369175 301809545 27/02/2024 sunita sunita 1735001007WL071760 00697 BKID0MG1345 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 MP1735001_290823APB_FTO_240753 1735001000NRG24290820230621827 865993461 29/08/2023 Phoolsingh Phoolsingh 1735001WL037331 00697 BKID0MG1345 1547 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 MP1735001_290523APB_FTO_62205 1735001000NRG24290520230158546 090360721 29/05/2023 rejanti bai rejanti bai 1735001WL007894 00697 BKID0MG1345 1326 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 MP1735001_290523APB_FTO_62205 1735001000NRG24290520230158540 090360721 29/05/2023 ramiya bai ramiya bai 1735001WL007894 00697 BKID0MG1345 1105 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 MP1735001_290523APB_FTO_62205 1735001000NRG24290520230158538 090360721 29/05/2023 indiya indiya 1735001WL007894 00697 BKID0MG1345 1105 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 MP1735001_290523APB_FTO_62205 1735001000NRG24290520230158537 090360721 29/05/2023 tijiya bai tijiya bai 1735001WL007894 00697 BKID0MG1345 1105 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 MP1735001_290523APB_FTO_61671 1735001000NRG24290520230155666 090421161 29/05/2023 sukharam sukharam 1735001WL007744 00697 BKID0MG1348 2100 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 MP1735001_290523APB_FTO_61671 1735001000NRG24290520230155650 090421161 29/05/2023 sarita bai sarita bai 1735001WL007744 00697 BKID0MG1348 1050 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 MP1735001_290523APB_FTO_61671 1735001000NRG24290520230155647 090421161 29/05/2023 KITAB KITAB 1735001WL007744 00697 BKID0MG1348 2100 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 MP1735001_270623APB_FTO_131606 1735001000NRG24260620230413724 702132483 27/06/2023 koushal koushal 1735001WL019956 00048 BKID0009490 1230 05/07/2023 Aadhaar Number not Mapped to Account Number
933 MP1735001_270623APB_FTO_131606 1735001000NRG24260620230413695 702132483 27/06/2023 ram bai ram bai 1735001WL019956 00048 BKID0009490 1230 05/07/2023 Aadhaar Number not Mapped to Account Number
934 MP1735001_230623FTO_122274 1735001000NRG24230620230379671 703037216 23/06/2023 Mukesh kumar Mukesh kumar 1735001WL018424 00415 SBIN0009096 1200 05/07/2023 Account closed
935 MP1735001_220823APB_FTO_230865 1735001000NRG24220820230608461 765082993 22/08/2023 ramswaroop ramswaroop 1735001WL036151 00048 BKID0009490 1100 28/08/2023 Aadhaar Number not Mapped to Account Number
936 MP1735001_220823APB_FTO_230865 1735001000NRG24220820230608449 765082993 22/08/2023 sanji bai sanji bai 1735001WL036150 00697 BKID0MG1346 1330 28/08/2023 Aadhaar Number not Mapped to Account Number
937 MP1735001_220823APB_FTO_230865 1735001000NRG24220820230608435 765082993 22/08/2023 Berj lal Berj lal 1735001WL036150 00048 BKID0009490 1330 28/08/2023 Aadhaar Number not Mapped to Account Number
938 MP1735001_220823APB_FTO_230865 1735001000NRG24220820230608409 765082993 22/08/2023 Sakhina Sakhina 1735001WL036150 00048 BKID0009490 1330 28/08/2023 Aadhaar Number not Mapped to Account Number
939 MP1735001_220823APB_FTO_230865 1735001000NRG24220820230608386 765082993 22/08/2023 Sevparasad Sevparasad 1735001WL036150 00048 BKID0009490 1330 28/08/2023 Aadhaar Number not Mapped to Account Number
940 MP1735001_220723APB_FTO_181860 1735001000NRG24220720230547621 208369171 22/07/2023 Ram Kumar Ram Kumar 1735001WL028822 00691 IPOS0000001 1206 29/07/2023 Aadhaar Number not Mapped to Account Number
941 MP1735001_220124APB_FTO_439333 1735001000NRG24210120241166034 22/01/2024 halki bai halki bai 1735001WL064504 00697 BKID0MG1345 1547 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
942 MP1735001_220124APB_FTO_439333 1735001000NRG24210120241166010 22/01/2024 fulchand fulchand 1735001WL064504 00697 BKID0MG1345 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 MP1735001_220124APB_FTO_439333 1735001000NRG24210120241165744 22/01/2024 patiram patiram 1735001WL064499 00697 BKID0MG1346 1400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 MP1735001_110723APB_FTO_160593 1735001000NRG24110720230514694 892120671 11/07/2023 Seema Seema 1735001WL025764 00697 BKID0MG1345 1547 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 MP1735001_110723APB_FTO_160593 1735001000NRG24110720230514684 892120671 11/07/2023 Meera Meera 1735001WL025764 00697 BKID0MG1345 1547 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 MP1735001_110723APB_FTO_160593 1735001000NRG24110720230514664 892120671 11/07/2023 Kamal singh Kamal singh 1735001WL025764 00415 SBIN0005490 1547 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 MP1735001_110723APB_FTO_160593 1735001000NRG24110720230514658 892120671 11/07/2023 Phoolvati Phoolvati 1735001WL025764 00697 BKID0MG1345 1547 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 MP1735001_110723APB_FTO_160593 1735001000NRG24110720230514642 892120671 11/07/2023 SANTARI SANTARI 1735001WL025764 00697 BKID0MG1345 1547 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 MP1735001_091123APB_FTO_351040 1735001000NRG24091120230869843 09/11/2023 anand kumar warkade anand kumar warkade 1735001WL052621 00048 BKID0009490 1200 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 MP1735001_070723FTO_153223 1735001000NRG24070720230498171 844266217 07/07/2023 budiya budiya 1735001WL024390 00697 BKID0MG1346 1400 13/07/2023 No Such Account
951 MP1735004_270523APB_FTO_59962 1735004000NRG24260520230144922 078443523 27/05/2023 Bharat lal Bharat lal 1735004WL007233 00051 MAHB0000788 900 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 MP1735004_250623FTO_125403 1735004000NRG24250620230403028 591047697 25/06/2023 munna lal yadav munna lal yadav 1735004WL019483 00468 UBIN0541885 1200 28/06/2023 Account closed
953 MP1735004_250623APB_FTO_125181 1735004000NRG24250620230401308 591040714 25/06/2023 Parwati bai Parwati bai 1735004WL019415 00697 BKID0MG1339 1050 28/06/2023 Aadhaar Number not Mapped to Account Number
954 MP1735004_250623APB_FTO_125181 1735004000NRG24250620230401281 591040714 25/06/2023 Dhanwati Dhanwati 1735004WL019411 00354 PUNB0031000 1200 28/06/2023 Aadhaar Number not Mapped to Account Number
955 MP1735004_250623APB_FTO_125181 1735004000NRG24250620230400862 591040714 25/06/2023 meera bai meera bai 1735004WL019402 00089 CBIN0281083 1200 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
956 MP1735004_250623APB_FTO_125181 1735004000NRG24250620230400859 591040714 25/06/2023 SADHNA BAI SADHNA BAI 1735004WL019402 00089 CBIN0281083 1200 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
957 MP1735004_250623APB_FTO_125181 1735004000NRG24250620230400807 591040714 25/06/2023 Vimla bai Vimla bai 1735004WL019402 00089 CBIN0281083 1200 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
958 MP1735004_250623APB_FTO_125211 1735004000NRG24240620230397388 591040771 25/06/2023 dhanshingh dhanshingh 1735004WL019199 00697 BKID0MG1339 1206 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 MP1735004_231023APB_FTO_329261 1735004000NRG24231020230801523 23/10/2023 sankari bai sankari bai 1735004WL049604 00415 SBIN0030392 1100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 MP1735004_231023APB_FTO_329261 1735004000NRG24231020230801504 23/10/2023 DILIP DILIP 1735004WL049603 00051 MAHB0000788 1290 15/11/2023 Account closed
961 MP1735004_230623APB_FTO_119943 1735004000NRG24230620230377818 591244353 23/06/2023 SANJAY UIKEY SANJAY UIKEY 1735004WL018332 00468 UBIN0541885 2400 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 MP1735004_220623APB_FTO_116881 1735004000NRG24220620230366977 574654539 22/06/2023 himansi himansi 1735004WL017822 00078 CNRB0004115 1260 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
963 MP1735004_220623APB_FTO_116881 1735004000NRG24220620230366974 574654539 22/06/2023 DHANIRAM DHANIRAM 1735004WL017822 450001 1260 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 MP1735004_220623APB_FTO_116881 1735004000NRG24220620230366924 574654539 22/06/2023 Dropti bai Dropti bai 1735004WL017822 00078 CNRB0004115 1260 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
965 MP1735004_220623APB_FTO_116881 1735004000NRG24220620230366870 574654539 22/06/2023 kalsiyabai kalsiyabai 1735004WL017822 00078 CNRB0004115 1140 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
966 MP1735004_220623APB_FTO_116881 1735004000NRG24220620230366854 574654539 22/06/2023 Mungiya bai Mungiya bai 1735004WL017822 00697 BKID0MG1339 1140 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 MP1735004_161023APB_FTO_320187 1735004000NRG24161020230760290 16/10/2023 suchiram suchiram 1735004WL047620 00697 BKID0MG1339 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 MP1735004_140623FTO_91119 1735004000NRG24140620230288256 393300376 14/06/2023 RAJESH RAJESH 1735004WL013868 00553 INDB0000243 1290 17/06/2023 Account closed
969 MP1735004_140623APB_FTO_91225 1735004000NRG24140620230287366 393300401 14/06/2023 reshma kurveti reshma kurveti 1735004WL013838 00697 BKID0MG1350 400 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 MP1735004_270623FTO_131351 1735004000NRG24270620230424691 702129857 27/06/2023 ASHA ASHA 1735004WL020452 00415 SBIN0013651 1260 05/07/2023 Account closed
971 MP1735004_271023FTO_334014 1735004000NRG24271020230824908 27/10/2023 SEEMA SEEMA 1735004WL050435 00415 SBIN0000421 1400 15/11/2023 Account closed
972 MP1735004_290823APB_FTO_240249 1735004000NRG24280820230619932 866007478 29/08/2023 Mahesh Mahesh 1735004WL037207 00697 BKID0MG1338 1080 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 MP1735004_010623APB_FTO_67980 1735004000NRG24310520230176275 209292013 01/06/2023 MUNNA LAL YADAV MUNNA LAL YADAV 1735004WL008667 00051 MAHB0000788 1140 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 MP1735004_060623FTO_74861 1735004000NRG24060620230215440 298494895 06/06/2023 KESHU LAL WARKADE KESHU LAL WARKADE 1735004WL0010395 00415 SBIN0000421 2220 12/06/2023 Account closed
975 MP1735004_010723APB_FTO_140478 1735004000NRG24010720230463151 799947714 01/07/2023 poolvati bai poolvati bai 1735004WL022224 00354 PUNB0031000 1000 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 MP1735004_010723APB_FTO_140478 1735004000NRG24010720230463111 799947714 01/07/2023 SULOCHANA SULOCHANA 1735004WL022222 00089 CBIN0281083 1200 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
977 MP1735004_010723APB_FTO_140478 1735004000NRG24010720230463055 799947714 01/07/2023 rameshkumar rameshkumar 1735004WL022220 00078 CNRB0004115 1200 13/07/2023 Aadhaar Number not Mapped to Account Number
978 MP1735004_010723APB_FTO_140478 1735004000NRG24010720230462980 799947714 01/07/2023 Mungiya bai Mungiya bai 1735004WL022220 00697 BKID0MG1339 1140 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 MP1735004_010723APB_FTO_140478 1735004000NRG24010720230462831 799947714 01/07/2023 Kasheiram Kasheiram 1735004WL022216 00697 BKID0MG1350 1296 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 MP1735004_010623APB_FTO_67980 1735004000NRG24010620230182377 209292013 01/06/2023 Nita Barmaiya Nita Barmaiya 1735004WL008954 00048 BKID0009485 1200 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 MP1735004_310723FTO_195894 1735004000NRG23200620231480606 324887832 31/07/2023 Devki Uikey Devki Uikey 1735004WL0114130 00697 BKID0MG1350 2400 04/08/2023 No Such Account
982 MP1735004_310723FTO_195894 1735004000NRG23200620231480605 324887832 31/07/2023 CHOTELAL CHOTELAL 1735004WL0114130 00176 IDIB000M539 540 04/08/2023 No Such Account
983 MP1735004_310723FTO_195894 1735004000NRG23200620231480604 324887832 31/07/2023 samaro samaro 1735004WL0114129 00697 BKID0MG1338 190 04/08/2023 Account closed
984 MP1735004_310723FTO_195894 1735004000NRG23200620231480603 324887832 31/07/2023 chote lal warkade chote lal warkade 1735004WL0114128 00691 IPOS0000001 1428 04/08/2023 No Such Account
985 MP1735004_310723FTO_195894 1735004000NRG23200620231480602 324887832 31/07/2023 Kaliram Kaliram 1735004WL0114127 00697 BKID0MG1350 2856 04/08/2023 Account closed
986 MP1735004_310723FTO_195894 1735004000NRG23200620231480601 324887832 31/07/2023 YASODA BAI PARTE YASODA BAI PARTE 1735004WL0114126 00078 CNRB0017825 2448 04/08/2023 Account closed
987 MP1735004_310723FTO_195894 1735004000NRG23200620231480600 324887832 31/07/2023 SHWETA BHALAVI SHWETA BHALAVI 1735004WL0114126 00089 CBIN0281038 1000 04/08/2023 Account closed
988 MP1735004_310723FTO_195894 1735004000NRG23200620231480599 324887832 31/07/2023 SHWETA BHALAVI SHWETA BHALAVI 1735004WL0114126 00089 CBIN0281038 2856 04/08/2023 Account closed
989 MP1735004_310723FTO_195894 1735004000NRG23200620231480598 324887832 31/07/2023 hiriya bai hiriya bai 1735004WL0114126 00176 IDIB000M539 1140 04/08/2023 No Such Account
990 MP1735004_310723FTO_195894 1735004000NRG23200620231480597 324887832 31/07/2023 rakesh rakesh 1735004WL0114125 00415 SBIN0000421 190 04/08/2023 Account closed
991 MP1735004_310723FTO_195894 1735004000NRG23200620231480596 324887832 31/07/2023 Durgesh Kumar Sahu Durgesh Kumar Sahu 1735004WL0114124 00415 SBIN0000421 3264 04/08/2023 No Such Account
992 MP1735004_310723FTO_195894 1735004000NRG23200620231480595 324887832 31/07/2023 ram ram 1735004WL0114124 00089 CBIN0281083 1110 04/08/2023 Account closed
993 MP1735004_310723FTO_195894 1735004000NRG23200620231480594 324887832 31/07/2023 NARMADA NARMADA 1735004WL0114123 00089 CBIN0281083 760 04/08/2023 Account closed
994 MP1735004_310723FTO_195894 1735004000NRG23200620231480593 324887832 31/07/2023 BUDHAI SINGH MARAVE BUDHAI SINGH MARAVE 1735004WL0114123 00089 CBIN0281083 1140 04/08/2023 Account closed
995 MP1735004_310723FTO_195894 1735004000NRG23200620231480592 324887832 31/07/2023 bandu bandu 1735004WL0114122 00078 CNRB0017825 3000 04/08/2023 No Such Account
996 MP1735004_310723FTO_195894 1735004000NRG23200620231480591 324887832 31/07/2023 SUMANTR BAI SUMANTR BAI 1735004WL0114121 00089 CBIN0281083 3060 04/08/2023 Account closed
997 MP1735004_310723FTO_195894 1735004000NRG23200620231480590 324887832 31/07/2023 ashok dehariya ashok dehariya 1735004WL0114120 00152 HDFC0002713 1200 04/08/2023 Account closed
998 MP1735004_310723FTO_195894 1735004000NRG23200620231480589 324887832 31/07/2023 vimla vimla 1735004WL0114120 00176 IDIB000M539 975 04/08/2023 No Such Account
999 MP1735004_310723FTO_195894 1735004000NRG23200620231480588 324887832 31/07/2023 GOLU RAGHUWANSHI GOLU RAGHUWANSHI 1735004WL0114119 00089 CBIN0281787 1000 04/08/2023 No Such Account
1000 MP1735004_310723FTO_195894 1735004000NRG23200620231480587 324887832 31/07/2023 gayatri gayatri 1735004WL0114118 00165 IBKL0001632 2856 04/08/2023 Account closed
1001 MP1735004_310723FTO_195894 1735004000NRG23200620231480586 324887832 31/07/2023 gayatri gayatri 1735004WL0114118 00165 IBKL0001632 2856 04/08/2023 Account closed
1002 MP1735004_310723FTO_195894 1735004000NRG23200620231480585 324887832 31/07/2023 Dasharath Lal Nanda Dasharath Lal Nanda 1735004WL0114117 00089 CBIN0281787 2856 04/08/2023 No Such Account
1003 MP1735004_310723FTO_195894 1735004000NRG23200620231480584 324887832 31/07/2023 krishna kumar krishna kumar 1735004WL0114117 00089 CBIN0281787 3060 04/08/2023 Account closed
1004 MP1735004_310723FTO_195894 1735004000NRG23200620231480580 324887832 31/07/2023 Jagdish prasad janghela Jagdish prasad janghela 1735004WL0114114 00051 MAHB0000788 750 04/08/2023 A/c Blocked or Frozen
1005 MP1735004_310723FTO_195894 1735004000NRG23200620231480579 324887832 31/07/2023 Jagdish prasad janghela Jagdish prasad janghela 1735004WL0114114 00051 MAHB0000788 900 04/08/2023 A/c Blocked or Frozen
1006 MP1735004_310723FTO_195894 1735004000NRG23200620231480578 324887832 31/07/2023 Jagdish prasad janghela Jagdish prasad janghela 1735004WL0114114 00051 MAHB0000788 1020 04/08/2023 A/c Blocked or Frozen
1007 MP1735004_310723FTO_195894 1735004000NRG23200620231480577 324887832 31/07/2023 JITENDRA KUMAR JITENDRA KUMAR 1735004WL0114114 00051 MAHB0000788 1360 04/08/2023 A/c Blocked or Frozen
1008 MP1735004_310723FTO_195894 1735004000NRG23200620231480576 324887832 31/07/2023 JITENDRA KUMAR JITENDRA KUMAR 1735004WL0114114 00051 MAHB0000788 1050 04/08/2023 A/c Blocked or Frozen
1009 MP1735004_310723FTO_195894 1735004000NRG23200620231480575 324887832 31/07/2023 JITENDRA KUMAR JITENDRA KUMAR 1735004WL0114114 00051 MAHB0000788 640 04/08/2023 A/c Blocked or Frozen
1010 MP1735004_310723FTO_195894 1735004000NRG23200620231480574 324887832 31/07/2023 KARTIKRAM KARTIKRAM 1735004WL0114114 00051 MAHB0000788 3060 04/08/2023 Account closed
1011 MP1735004_310723FTO_195894 1735004000NRG23200620231480573 324887832 31/07/2023 rakesh kumar rakesh kumar 1735004WL0114114 00051 MAHB0000788 1140 04/08/2023 Account closed
1012 MP1735004_310723FTO_195894 1735004000NRG23200620231480572 324887832 31/07/2023 Rukko Bai Rukko Bai 1735004WL0114113 00051 MAHB0000788 1365 04/08/2023 No Such Account
1013 MP1735004_310723FTO_195894 1735004000NRG23200620231480571 324887832 31/07/2023 DHAANO DHAANO 1735004WL0114112 00415 SBIN0000421 875 04/08/2023 No Such Account
1014 MP1735004_310723FTO_195894 1735004000NRG23200620231480570 324887832 31/07/2023 Sarita Sarita 1735004WL0114112 00415 SBIN0000421 776 04/08/2023 No Such Account
1015 MP1735004_310723FTO_195894 1735004000NRG23200620231480569 324887832 31/07/2023 Kusumwati Kusumwati 1735004WL0114111 00697 BKID0MG1338 1200 04/08/2023 No Such Account
1016 MP1735004_310723FTO_195894 1735004000NRG23200620231480568 324887832 31/07/2023 nirpat nirpat 1735004WL0114110 00691 IPOS0000001 190 04/08/2023 No Such Account
1017 MP1735004_310723FTO_195894 1735004000NRG23200620231480567 324887832 31/07/2023 sahdev warkade sahdev warkade 1735004WL0114110 00045 BARB0MANDLA 760 04/08/2023 No Such Account
1018 MP1735004_310723FTO_195894 1735004000NRG23200620231480566 324887832 31/07/2023 parwati bai parwati bai 1735004WL0114109 00697 BKID0MG1338 1224 04/08/2023 Account closed
1019 MP1735004_310723FTO_195894 1735004000NRG23200620231480565 324887832 31/07/2023 INDRPAL INDRPAL 1735004WL0114108 00078 CNRB0017825 100 04/08/2023 Account closed
1020 MP1735004_310723FTO_195894 1735004000NRG23200620231480564 324887832 31/07/2023 INDRPAL INDRPAL 1735004WL0114108 00078 CNRB0017825 950 04/08/2023 Account closed
1021 MP1735004_310723FTO_195894 1735004000NRG23200620231480563 324887832 31/07/2023 Vijayvati Vijayvati 1735004WL0114107 00048 BKID0009485 200 04/08/2023 A/c Blocked or Frozen
1022 MP1735004_310723FTO_195894 1735004000NRG23200620231480562 324887832 31/07/2023 GAYNWATI GAYNWATI 1735004WL0114107 00078 CNRB0017825 1200 04/08/2023 No Such Account
1023 MP1735004_310723FTO_195894 1735004000NRG23200620231480561 324887832 31/07/2023 Pyare Lal Pyare Lal 1735004WL0114106 00078 CNRB0017825 1224 04/08/2023 Account closed
1024 MP1735004_310723FTO_195894 1735004000NRG23200620231480560 324887832 31/07/2023 Premvati Premvati 1735004WL0114105 00078 CNRB0017825 760 04/08/2023 No Such Account
1025 MP1735004_310723FTO_195894 1735004000NRG23200620231480559 324887832 31/07/2023 budhiya budhiya 1735004WL0114104 00697 BKID0MG1338 900 04/08/2023 Account closed
1026 MP1735004_310723FTO_195894 1735004000NRG23200620231480558 324887832 31/07/2023 budhiya budhiya 1735004WL0114104 00697 BKID0MG1338 1080 04/08/2023 Account closed
1027 MP1735004_310723FTO_195894 1735004000NRG23200620231480557 324887832 31/07/2023 budhiya budhiya 1735004WL0114104 00697 BKID0MG1338 540 04/08/2023 Account closed
1028 MP1735004_310723FTO_195894 1735004000NRG23200620231480556 324887832 31/07/2023 budhiya budhiya 1735004WL0114104 00697 BKID0MG1338 340 04/08/2023 Account closed
1029 MP1735004_310723FTO_195894 1735004000NRG23200620231480555 324887832 31/07/2023 budhiya budhiya 1735004WL0114104 00697 BKID0MG1338 1080 04/08/2023 Account closed
1030 MP1735004_310723FTO_195894 1735004000NRG23200620231480554 324887832 31/07/2023 budhiya budhiya 1735004WL0114104 00697 BKID0MG1338 740 04/08/2023 Account closed
1031 MP1735004_310723FTO_195894 1735004000NRG23200620231480551 324887832 31/07/2023 munna lal yadav munna lal yadav 1735004WL0114103 00468 UBIN0541885 1200 04/08/2023 Account closed
1032 MP1735004_310723FTO_195894 1735004000NRG23200620231480550 324887832 31/07/2023 RAVINA SOYAM RAVINA SOYAM 1735004WL0114102 00051 MAHB0000788 2800 04/08/2023 No Such Account
1033 MP1735004_310723FTO_195894 1735004000NRG23200620231480549 324887832 31/07/2023 manisha manisha 1735004WL0114101 00468 UBIN0541885 190 04/08/2023 Account closed
1034 MP1735004_310723FTO_195894 1735004000NRG23200620231480548 324887832 31/07/2023 manisha manisha 1735004WL0114101 00468 UBIN0541885 760 04/08/2023 Account closed
1035 MP1735004_310723FTO_195894 1735004000NRG23200620231480547 324887832 31/07/2023 manisha manisha 1735004WL0114101 00468 UBIN0541885 380 04/08/2023 Account closed
1036 MP1735004_310723FTO_195894 1735004000NRG23200620231480546 324887832 31/07/2023 MITIYA MITIYA 1735004WL0114101 00468 UBIN0541885 380 04/08/2023 Account closed
1037 MP1735004_310723FTO_195894 1735004000NRG23200620231480545 324887832 31/07/2023 MITIYA MITIYA 1735004WL0114101 00468 UBIN0541885 760 04/08/2023 Account closed
1038 MP1735004_310723FTO_195894 1735004000NRG23200620231480544 324887832 31/07/2023 MITIYA MITIYA 1735004WL0114101 00468 UBIN0541885 190 04/08/2023 Account closed
1039 MP1735004_310723FTO_195894 1735004000NRG23200620231480543 324887832 31/07/2023 GAYAVATI GAYAVATI 1735004WL0114101 00468 UBIN0541885 190 04/08/2023 Account closed
1040 MP1735004_310723FTO_195894 1735004000NRG23200620231480542 324887832 31/07/2023 MAHAJAN MAHAJAN 1735004WL0114101 00468 UBIN0541885 190 04/08/2023 Account closed
1041 MP1735004_310723FTO_195894 1735004000NRG23200620231480541 324887832 31/07/2023 prembati prembati 1735004WL0114101 00468 UBIN0541885 760 04/08/2023 Account closed
1042 MP1735004_310723FTO_195894 1735004000NRG23200620231480540 324887832 31/07/2023 sahmatia sahmatia 1735004WL0114101 00468 UBIN0541885 1110 04/08/2023 Account closed
1043 MP1735004_310723FTO_195894 1735004000NRG23200620231480533 324887832 31/07/2023 parwati parwati 1735004WL0114100 00697 BKID0MG1339 360 04/08/2023 Account closed
1044 MP1735004_310723FTO_195894 1735004000NRG23200620231480532 324887832 31/07/2023 parwati parwati 1735004WL0114100 00697 BKID0MG1339 1080 04/08/2023 Account closed
1045 MP1735004_310723FTO_195894 1735004000NRG23200620231480531 324887832 31/07/2023 suchen suchen 1735004WL0114100 00697 BKID0MG1339 360 04/08/2023 Account closed
1046 MP1735004_310723FTO_195894 1735004000NRG23200620231480530 324887832 31/07/2023 suchen suchen 1735004WL0114100 00697 BKID0MG1339 1080 04/08/2023 Account closed
1047 MP1735004_310723FTO_195894 1735004000NRG23200620231480528 324887832 31/07/2023 phoolsingh phoolsingh 1735004WL0114100 00697 BKID0MG1339 360 04/08/2023 Account closed
1048 MP1735004_310723FTO_195894 1735004000NRG23200620231480527 324887832 31/07/2023 bddhobai bddhobai 1735004WL0114100 00697 BKID0MG1339 360 04/08/2023 Account closed
1049 MP1735004_310723FTO_195894 1735004000NRG23200620231480526 324887832 31/07/2023 Nanchi bai Nanchi bai 1735004WL0114099 00078 CNRB0004115 1140 04/08/2023 No Such Account
1050 MP1735004_310723FTO_195894 1735004000NRG23200620231480525 324887832 31/07/2023 gatsingh gatsingh 1735004WL0114099 00078 CNRB0017825 1140 04/08/2023 No Such Account
1051 MP1735004_191023FTO_324408 1735004000NRG23110820231481127 19/10/2023 Jagdish prasad janghela Jagdish prasad janghela 1735004WL0114308 00051 MAHB0000788 1020 03/01/2024 A/c Blocked or Frozen
1052 MP1735004_191023FTO_324408 1735004000NRG23110820231481082 19/10/2023 SHWETA BHALAVI SHWETA BHALAVI 1735004WL0114287 00089 CBIN0281038 2856 03/01/2024 Account closed
1053 MP1735004_050723APB_FTO_148265 1735004002NRG24040720230484878 807011224 05/07/2023 Naval Naval 1735004002WL023500 450001 2424 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1054 MP1735004_310823APB_FTO_243161 1735004007NRG24300820230622943 067895484 31/08/2023 anoop anoop 1735004007WL037424 00354 PUNB0031000 1320 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 MP1735003_210623FTO_113728 1735003025NRG24190620230340661 574845723 21/06/2023 mohbati bai mohbati bai 1735003025WL016575 00415 SBIN0004641 200 27/06/2023 No Such Account
1056 MP1735003_220623APB_FTO_118416 1735003024NRG24220620230365688 591344786 22/06/2023 raghabai raghabai 1735003024WL017762 00415 SBIN0004641 1470 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 MP1735003_181023APB_FTO_323901 1735003024NRG24181020230773916 18/10/2023 SAVITA UIKEY SAVITA UIKEY 1735003024WL048426 00415 SBIN0004641 1414 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 MP1735003_181023APB_FTO_323901 1735003024NRG24181020230773727 18/10/2023 SUVEETA SUVEETA 1735003024WL048422 00415 SBIN0004641 1407 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 MP1735004_310723FTO_195894 1735004017NRG23200620231480641 324887832 31/07/2023 SUKH LAL SUKH LAL 1735004WL0114136 00354 PUNB0031000 1140 04/08/2023 Account closed
1060 MP1735004_310723FTO_195894 1735004023NRG23200620231480648 324887832 31/07/2023 budhiya budhiya 1735004WL0114140 00697 BKID0MG1338 1080 04/08/2023 Account closed
1061 MP1735004_131223APB_FTO_389726 1735004024NRG24131220230943137 13/12/2023 suresh suresh 1735004024WL056956 00078 CNRB0017825 980 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 MP1735003_301023APB_FTO_338563 1735003000NRG24281020230831975 30/10/2023 Lakhan Lal Lakhan Lal 1735003WL050678 00415 SBIN0004641 1290 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 MP1735004_140623APB_FTO_91225 1735004026NRG24130620230272899 393300401 14/06/2023 FOOL SINGH FOOL SINGH 1735004026WL013226 00078 CNRB0017825 1200 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 MP1735004_250623APB_FTO_125181 1735004026NRG24250620230400163 591040714 25/06/2023 Foola bai Foola bai 1735004026WL019356 00078 CNRB0017825 1200 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1065 MP1735004_010623APB_FTO_67980 1735004028NRG24310520230175031 209292013 01/06/2023 Beriya Beriya 1735004028WL008604 00468 UBIN0541885 1000 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 MP1735004_310723FTO_195894 1735004029NRG23200620231480653 324887832 31/07/2023 parwati bai parwati bai 1735004WL0114143 00697 BKID0MG1338 2244 04/08/2023 Account closed
1067 MP1735004_310723FTO_195894 1735004029NRG23200620231480654 324887832 31/07/2023 parwati bai parwati bai 1735004WL0114143 00697 BKID0MG1338 1224 04/08/2023 Account closed
1068 MP1735004_310723FTO_195894 1735004029NRG23200620231480655 324887832 31/07/2023 parwati bai parwati bai 1735004WL0114143 00697 BKID0MG1338 1224 04/08/2023 Account closed
1069 MP1735004_310723FTO_195894 1735004029NRG23200620231480656 324887832 31/07/2023 MUNNI MUNNI 1735004WL0114143 00415 SBIN0030392 600 04/08/2023 Account closed
1070 MP1735004_290823APB_FTO_240249 1735004029NRG24290820230621059 866007478 29/08/2023 ramesh panjwani ramesh panjwani 1735004029WL037289 00468 UBIN0541885 400 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 MP1735004_310723FTO_195894 1735004030NRG23200620231480657 324887832 31/07/2023 nirpat nirpat 1735004WL0114144 00691 IPOS0000001 1140 04/08/2023 No Such Account
1072 MP1735004_170224APB_FTO_466972 1735004037NRG24170220241315895 303149569 17/02/2024 Satoo Bai Satoo Bai 1735004037WL069654 00415 SBIN0000421 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 MP1735004_170224APB_FTO_466972 1735004037NRG24170220241315961 303149569 17/02/2024 SANTRAM SANTRAM 1735004037WL069654 00415 SBIN0030392 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 MP1735004_290823APB_FTO_240249 1735004040NRG24290820230621742 866007478 29/08/2023 KUNVAR LAL KUNVAR LAL 1735004040WL037320 00051 MAHB0000788 440 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 MP1735003_110923APB_FTO_261178 1735003000NRG24110920230651632 11/09/2023 PHOOL BAI PHOOL BAI 1735003WL040192 00415 SBIN0004641 1224 05/10/2023 A/c Blocked or Frozen
1076 MP1735003_111023APB_FTO_314219 1735003000NRG24101020230732915 11/10/2023 Janki Bai Janki Bai 1735003WL045711 00415 SBIN0004641 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 MP1735003_100623FTO_83488 1735003000NRG24100620230247775 364303625 10/06/2023 Pinki Pinki 1735003WL011894 00089 CBIN0281997 1351 15/06/2023 No Such Account
1078 MP1735003_100623FTO_83488 1735003000NRG24100620230247537 364303625 10/06/2023 SEWARAM KUNJAM SEWARAM KUNJAM 1735003WL011880 00415 SBIN0004641 1600 15/06/2023 No Such Account
1079 MP1735003_210224FTO_470611 1735003000NRG24100120241110441 302504573 21/02/2024 SUKKAL SUKKAL 1735003WL0062513 00176 IDIB000H555 1428 12/04/2024 No Such Account
1080 MP1735004_260224APB_FTO_475663 1735004043NRG24260220241365107 302035055 26/02/2024 shivam kumar janghela shivam kumar janghela 1735004043WL071597 00051 MAHB0000788 960 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 MP1735004_310723FTO_195894 1735004044NRG23200620231480669 324887832 31/07/2023 Sarad Sarad 1735004WL0114150 00415 SBIN0000421 960 04/08/2023 Account closed
1082 MP1735004_050723APB_FTO_148265 1735004044NRG24050720230489068 807011224 05/07/2023 LEKHRAM LEKHRAM 1735004044WL023728 00415 SBIN0000421 3536 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 MP1735004_140623FTO_91119 1735004044NRG24140620230286730 393300376 14/06/2023 Deepak Deepak 1735004044WL013799 00415 SBIN0000421 2210 17/06/2023 No Such Account
1084 MP1735004_140623FTO_91119 1735004044NRG24140620230286731 393300376 14/06/2023 Pradum Pradum 1735004044WL013799 00468 UBIN0541885 2210 17/06/2023 No Such Account
1085 MP1735004_010623APB_FTO_67980 1735004054NRG24010620230182705 209292013 01/06/2023 lachchiram lachchiram 1735004054WL008971 00089 CBIN0281083 1176 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 MP1735004_010623APB_FTO_67980 1735004054NRG24010620230182712 209292013 01/06/2023 saroj saroj 1735004054WL008971 00089 CBIN0281083 1176 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 MP1735004_060623FTO_74955 1735004055NRG24060620230214529 298479898 06/06/2023 PARWATI PARWATI 1735004055WL010348 00089 CBIN0281787 1140 12/06/2023 Account closed
1088 MP1735004_230623APB_FTO_119943 1735004057NRG24220620230369537 591244353 23/06/2023 Gyarshi bai Gyarshi bai 1735004057WL017924 00051 MAHB0000788 1140 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 MP1735004_180523APB_FTO_47723 1735004059NRG23200320231446926 836118094 18/05/2023 darshan darshan 1735004059WL111354 00697 BKID0MG1350 1140 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 MP1735004_180523APB_FTO_47723 1735004059NRG23200320231446986 836118094 18/05/2023 mahesh mahesh 1735004059WL111355 00415 SBIN0017101 1330 24/05/2023 Aadhaar Number not Mapped to Account Number
1091 MP1735004_180523APB_FTO_47723 1735004059NRG23200320231447016 836118094 18/05/2023 devkee devkee 1735004059WL111355 00697 BKID0MG1350 1140 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 MP1735004_180523APB_FTO_47723 1735004059NRG23200320231447017 836118094 18/05/2023 devkee devkee 1735004059WL111355 00697 BKID0MG1350 1330 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 MP1735004_180523APB_FTO_47723 1735004059NRG23200320231447036 836118094 18/05/2023 bhagalsingh bhagalsingh 1735004059WL111355 00697 BKID0MG1350 1140 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 MP1735004_180523APB_FTO_47723 1735004059NRG23200320231447040 836118094 18/05/2023 Siyawati Siyawati 1735004059WL111355 00697 BKID0MG1350 1330 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 MP1735004_180523APB_FTO_47723 1735004059NRG23200320231447042 836118094 18/05/2023 Siyawati Siyawati 1735004059WL111355 00697 BKID0MG1350 1140 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 MP1735004_010623APB_FTO_67980 1735004059NRG24310520230175114 209292013 01/06/2023 Seetulal Seetulal 1735004059WL008615 00697 BKID0MG1350 1260 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 MP1735004_310723FTO_195894 1735004060NRG23200620231480682 324887832 31/07/2023 manoj manoj 1735004WL0114156 00089 CBIN0281787 2040 04/08/2023 Account closed
1098 MP1735004_310723FTO_195894 1735004060NRG23200620231480683 324887832 31/07/2023 ASHA BAI ASHA BAI 1735004WL0114156 00089 CBIN0281787 3060 04/08/2023 Account closed
1099 MP1735004_140923APB_FTO_265082 1735004060NRG24140920230659337 14/09/2023 KHEMKARAN KHEMKARAN 1735004060WL040750 00089 CBIN0281787 1212 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 MP1735004_310723FTO_195894 1735004061NRG23200620231480684 324887832 31/07/2023 PAVAN PAVAN 1735004WL0114157 00688 FINO0001446 1140 04/08/2023 A/c Blocked or Frozen
1101 MP1735004_310723FTO_195894 1735004063NRG23200620231480685 324887832 31/07/2023 Anita Parte Anita Parte 1735004WL0114158 00176 IDIB000M539 3060 04/08/2023 A/c Blocked or Frozen
1102 MP1735004_230623APB_FTO_119943 1735004063NRG24220620230367962 591244353 23/06/2023 Viashakiya Bai Bhanwre Viashakiya Bai Bhanwre 1735004063WL017851 00176 IDIB000M539 3060 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 MP1735004_220623APB_FTO_116881 1735004065NRG24220620230366114 574654539 22/06/2023 CHOTI CHOTI 1735004065WL017775 00089 CBIN0281083 1190 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 MP1735004_220623APB_FTO_116881 1735004065NRG24220620230366150 574654539 22/06/2023 ROSHNI ROSHNI 1735004065WL017775 00089 CBIN0281083 680 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1105 MP1735004_310723FTO_195894 1735004067NRG23200620231480686 324887832 31/07/2023 Murari Murari 1735004WL0114159 00089 CBIN0281083 2856 04/08/2023 Account closed
1106 MP1735004_010623APB_FTO_67980 1735004067NRG24010620230181618 209292013 01/06/2023 Bhujbal Choudary Bhujbal Choudary 1735004067WL008927 00089 CBIN0281083 2652 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 MP1735004_010623APB_FTO_67980 1735004067NRG24010620230181637 209292013 01/06/2023 SAROJ SAROJ 1735004067WL008927 00089 CBIN0281083 1768 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 MP1735004_310723FTO_195894 1735004069NRG23200620231480687 324887832 31/07/2023 bandu bandu 1735004WL0114160 00078 CNRB0017825 3000 04/08/2023 No Such Account
1109 MP1735004_051223APB_FTO_374182 1735004069NRG24051220230908419 05/12/2023 Buddhu Buddhu 1735004069WL055501 00089 CBIN0281083 2800 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 MP1735004_051223APB_FTO_374182 1735004069NRG24051220230908488 05/12/2023 MISHRI MISHRI 1735004069WL055501 00089 CBIN0281083 1400 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 MP1735004_051223APB_FTO_374182 1735004069NRG24051220230908492 05/12/2023 mamta mamta 1735004069WL055501 00415 SBIN0013651 2800 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 MP1735004_310723FTO_195894 1735004070NRG23200620231480688 324887832 31/07/2023 ASHA ASHA 1735004WL0114161 00415 SBIN0013651 965 04/08/2023 Account closed
1113 MP1735004_310723FTO_195894 1735004070NRG23200620231480689 324887832 31/07/2023 ASHA ASHA 1735004WL0114161 00415 SBIN0013651 193 04/08/2023 Account closed
1114 MP1735004_010723APB_FTO_140478 1735004078NRG24300620230450869 799947714 01/07/2023 santosh santosh 1735004078WL021667 00089 CBIN0281083 1200 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1115 MP1735004_310723FTO_195894 1735004079NRG23200620231480698 324887832 31/07/2023 samaro samaro 1735004WL0114165 00697 BKID0MG1338 1140 04/08/2023 Account closed
1116 MP1735005_010723FTO_141662 1735005000NRG24010720230467527 799853647 01/07/2023 Mohan Mohan 1735005WL022434 00415 SBIN0013652 1400 13/07/2023 No Such Account
1117 MP1735005_011123APB_FTO_341013 1735005000NRG24011120230844988 01/11/2023 Raama Raama 1735005WL051252 00415 SBIN0013652 1547 04/01/2024 A/c Blocked or Frozen
1118 MP1735005_090623APB_FTO_81304 1735005000NRG24090620230241277 365292197 09/06/2023 ramusingh ramusingh 1735005WL011641 00697 BKID0MG1351 1428 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 MP1735005_101023APB_FTO_311738 1735005000NRG24091020230730546 10/10/2023 SUNEEL KUMAR DHURWEY SUNEEL KUMAR DHURWEY 1735005WL045512 00051 MAHB0000790 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 MP1735005_101023APB_FTO_311738 1735005000NRG24091020230730647 10/10/2023 SUDESH KUMAR SUDESH KUMAR 1735005WL045515 00415 SBIN0013652 660 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 MP1735002_080723FTO_155745 1735002040NRG24080720230502485 843538728 08/07/2023 MAHESH MAHESH 1735002040WL024828 00697 BKID0MG1340 3000 13/07/2023 Account closed
1122 MP1735002_080723APB_FTO_155752 1735002036NRG24070720230499099 843547176 08/07/2023 BISMATIYA BAI BISMATIYA BAI 1735002036WL024491 00697 BKID0MG1340 1200 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1123 MP1735002_310523FTO_66156 1735002030NRG24270520230148104 134181424 31/05/2023 VINDO BAI VINDO BAI 1735002WL0007372 00697 BKID0MG1340 1194 03/06/2023 A/c Blocked or Frozen
1124 MP1735002_310523FTO_66156 1735002030NRG24270520230148103 134181424 31/05/2023 VINDO BAI VINDO BAI 1735002WL0007372 00697 BKID0MG1340 1194 03/06/2023 A/c Blocked or Frozen
1125 MP1735002_250623APB_FTO_126478 1735002022NRG24220620230367467 591023984 25/06/2023 MEENA BAI SAROTE MEENA BAI SAROTE 1735002022WL017837 00089 CBIN0284169 1200 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1126 MP1735002_300623APB_FTO_139864 1735002019NRG24300620230454034 799986733 30/06/2023 Suneel Suneel 1735002019WL021821 00691 IPOS0000001 1386 13/07/2023 Account closed
1127 MP1735002_230523APB_FTO_53332 1735002019NRG24210520230108963 040492067 23/05/2023 PRIYANKA YADAV PRIYANKA YADAV 1735002019WL005644 00089 CBIN0284169 2940 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 MP1735005_100723APB_FTO_158885 1735005000NRG24100720230509598 858008093 10/07/2023 Nandlal Nandlal 1735005WL025356 00415 SBIN0006252 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 MP1735005_110623FTO_83710 1735005000NRG24110620230254831 364924095 11/06/2023 Rampyari Rampyari 1735005WL012247 00415 SBIN0013651 2210 15/06/2023 No Such Account
1130 MP1735005_110823APB_FTO_214590 1735005000NRG24110820230587949 589721803 11/08/2023 RAMPYAREE RAMPYAREE 1735005WL033833 00354 PUNB0249800 1050 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 MP1735002_151023APB_FTO_319467 1735002007NRG24151020230755875 15/10/2023 chintulal chintulal 1735002007WL047300 00089 CBIN0284169 2520 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 MP1735002_250623APB_FTO_126478 1735002006NRG24250620230406569 591023984 25/06/2023 Sampat bai Sampat bai 1735002006WL019622 00415 SBIN0005488 1400 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 MP1735005_120923APB_FTO_261494 1735005000NRG24120920230653150 12/09/2023 rajesh rajesh 1735005WL040322 00688 FINO0001446 2860 05/10/2023 Aadhaar Number not Mapped to Account Number
1134 MP1735005_130623APB_FTO_89026 1735005000NRG24130620230276493 394198899 13/06/2023 KALI RAM KALI RAM 1735005WL013389 00089 CBIN0282086 612 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 MP1735005_130623APB_FTO_89026 1735005000NRG24130620230276561 394198899 13/06/2023 MANGLU MANGLU 1735005WL013391 00051 MAHB0000790 1470 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 MP1735005_160423APB_FTO_9840 1735005000NRG24140420230003145 649487825 16/04/2023 PHOOL CHAND PHOOL CHAND 1735005WL000129 00051 MAHB0000790 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 MP1735005_160423APB_FTO_9840 1735005000NRG24140420230003180 649487825 16/04/2023 MAHESH KUMAR MAHESH KUMAR 1735005WL000129 00051 MAHB0000790 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 MP1735005_140623APB_FTO_92001 1735005000NRG24140620230289237 450085684 14/06/2023 RAMA BAI RAMA BAI 1735005WL013921 00415 SBIN0006252 1428 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1139 MP1735005_140623APB_FTO_92001 1735005000NRG24140620230289410 450085684 14/06/2023 BIRSO BIRSO 1735005WL013928 00415 SBIN0013652 1400 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 MP1735005_150523APB_FTO_42416 1735005000NRG24150520230075718 775705718 15/05/2023 SUSMA BAI SUSMA BAI 1735005WL004174 00697 BKID0MG1342 1540 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 MP1735005_150623FTO_94271 1735005000NRG24150620230298438 449737513 15/06/2023 sukhiya sukhiya 1735005WL0014359 00089 CBIN0281083 1540 22/06/2023 No Such Account
1142 MP1735002_250623APB_FTO_126478 1735002000NRG24250620230401924 591023984 25/06/2023 PANCHAM PANCHAM 1735002WL019446 00089 CBIN0284169 2000 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 MP1735002_250623APB_FTO_126478 1735002000NRG24250620230401423 591023984 25/06/2023 MANISH DHURVE MANISH DHURVE 1735002WL019420 00697 BKID0MG1349 1800 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 MP1735002_230523APB_FTO_53346 1735002000NRG24230520230116457 040484466 23/05/2023 RAGHUVEER RAGHUVEER 1735002WL006005 00697 BKID0MG1340 380 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 MP1735002_220923APB_FTO_282225 1735002000NRG24220920230680457 22/09/2023 FAGU LAL FAGU LAL 1735002WL042193 00089 CBIN0284169 985 16/11/2023 Aadhaar Number not Mapped to Account Number
1146 MP1735002_180423APB_FTO_11377 1735002000NRG24180420230005904 649321474 18/04/2023 Sammaru Saiyam Sammaru Saiyam 1735002WL000317 00697 BKID0MG1340 1200 12/05/2023 Aadhaar Number not Mapped to Account Number
1147 MP1735002_170723APB_FTO_173667 1735002000NRG24170720230529521 091929674 17/07/2023 TIVARIYA BAI DHURVE TIVARIYA BAI DHURVE 1735002WL026916 00415 SBIN0004641 1200 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 MP1735002_180423APB_FTO_11377 1735002000NRG24170420230004760 649321474 18/04/2023 RAJNI DHURVE RAJNI DHURVE 1735002WL000262 00415 SBIN0005488 840 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 MP1735002_180423APB_FTO_11377 1735002000NRG24170420230004705 649321474 18/04/2023 SAHBU SINGH SAHBU SINGH 1735002WL000262 00089 CBIN0284169 840 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 MP1735005_170623APB_FTO_99803 1735005000NRG24170620230321214 514168916 17/06/2023 SOLOCHANA SOLOCHANA 1735005WL015456 00089 CBIN0282086 660 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1151 MP1735005_170623APB_FTO_99803 1735005000NRG24170620230321262 514168916 17/06/2023 SUBHIYA BAI SUBHIYA BAI 1735005WL015456 00089 CBIN0282086 660 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1152 MP1735005_170623APB_FTO_99803 1735005000NRG24170620230323166 514168916 17/06/2023 Foolvati Foolvati 1735005WL015523 00415 SBIN0006252 221 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1153 MP1735002_140623APB_FTO_90638 1735002000NRG24140620230284887 394198256 14/06/2023 MAYA MAYA 1735002WL013718 00089 CBIN0284169 2448 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 MP1735002_140623APB_FTO_90638 1735002000NRG24140620230281962 394198256 14/06/2023 FULIYABAI FULIYABAI 1735002WL013616 00697 BKID0MG1340 1200 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 MP1735002_140623APB_FTO_90638 1735002000NRG24140620230281875 394198256 14/06/2023 santosh santosh 1735002WL013616 00415 SBIN0004641 1200 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 MP1735002_091223FTO_383108 1735002000NRG24061220230912413 09/12/2023 PHOOLAJHR PHOOLAJHR 1735002WL0055708 00415 SBIN0004641 1400 06/03/2024 A/c Blocked or Frozen
1157 MP1735002_060823APB_FTO_205717 1735002000NRG24060820230578961 453743400 06/08/2023 RANCHI BAI RANCHI BAI 1735002WL032681 00697 BKID0MG1349 2222 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 MP1735002_041223APB_FTO_373942 1735002000NRG24041220230907313 04/12/2023 ratnu singh ratnu singh 1735002WL055438 00697 BKID0MG1349 1200 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 MP1735002_041223FTO_373918 1735002000NRG24041220230903940 04/12/2023 VIDYA DHURWEY VIDYA DHURWEY 1735002WL055280 00415 SBIN0004641 2580 03/01/2024 No Such Account
1160 MP1735001_180224APB_FTO_467173 1735001029NRG24180220241320646 303002997 18/02/2024 vidya bai vidya bai 1735001029WL069823 00697 BKID0MG1346 1206 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1161 MP1735001_270224APB_FTO_476865 1735001017NRG24260220241368116 301809545 27/02/2024 gaya prasad gaya prasad 1735001017WL071707 00048 BKID0009490 1260 24/04/2024 Aadhaar Number not Mapped to Account Number
1162 MP1735005_190623FTO_109320 1735005000NRG24190620230341371 513393851 19/06/2023 Revti Revti 1735005WL016608 00697 BKID0MG1351 1330 23/06/2023 No Such Account
1163 MP1735005_200423FTO_13185 1735005000NRG24200420230007953 647854270 20/04/2023 Rampyari Rampyari 1735005WL000418 00415 SBIN0013651 1768 12/05/2023 No Such Account
1164 MP1735001_270623APB_FTO_131606 1735001000NRG24270620230427663 702132483 27/06/2023 Kala Bai Kala Bai 1735001WL020552 00415 SBIN0005490 1105 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1165 MP1735001_270623APB_FTO_131606 1735001000NRG24270620230427586 702132483 27/06/2023 sarla bai sarla bai 1735001WL020552 00697 BKID0MG1345 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 MP1735001_270623APB_FTO_131606 1735001000NRG24270620230425857 702132483 27/06/2023 pyaree bai pyaree bai 1735001WL020497 00697 BKID0MG1346 1435 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 MP1735001_270623APB_FTO_131606 1735001000NRG24270620230425850 702132483 27/06/2023 rokmani rokmani 1735001WL020497 00048 BKID0009490 1435 05/07/2023 Aadhaar Number not Mapped to Account Number
1168 MP1735001_270623APB_FTO_131606 1735001000NRG24270620230424128 702132483 27/06/2023 mahesh mahesh 1735001WL020429 00697 BKID0MG1346 200 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1169 MP1735001_270623APB_FTO_131606 1735001000NRG24270620230424124 702132483 27/06/2023 sonkali sonkali 1735001WL020429 00697 BKID0MG1346 1200 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1170 MP1735001_270623APB_FTO_131606 1735001000NRG24270620230422345 702132483 27/06/2023 Santra Santra 1735001WL020354 00697 BKID0MG1345 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 MP1735001_270623APB_FTO_131606 1735001000NRG24270620230422318 702132483 27/06/2023 rajesh rajesh 1735001WL020354 00697 BKID0MG1345 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 MP1735001_270623APB_FTO_131606 1735001000NRG24270620230422278 702132483 27/06/2023 Dholi ram Dholi ram 1735001WL020354 00697 BKID0MG1345 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 MP1735001_270623APB_FTO_131606 1735001000NRG24270620230422237 702132483 27/06/2023 ramiya bai ramiya bai 1735001WL020354 00697 BKID0MG1345 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 MP1735001_270623APB_FTO_131606 1735001000NRG24270620230422219 702132483 27/06/2023 tijiya bai tijiya bai 1735001WL020354 00697 BKID0MG1345 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 MP1735001_270623APB_FTO_131606 1735001000NRG24270620230422194 702132483 27/06/2023 minki bai minki bai 1735001WL020354 00697 BKID0MG1345 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 MP1735001_270623APB_FTO_131606 1735001000NRG24270620230422161 702132483 27/06/2023 Yshoda bai Yshoda bai 1735001WL020354 00697 BKID0MG1345 1547 05/07/2023 Aadhaar Number not Mapped to Account Number
1177 MP1735001_270623APB_FTO_131606 1735001000NRG24270620230422136 702132483 27/06/2023 bhagvanti bhagvanti 1735001WL020354 00697 BKID0MG1345 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 MP1735001_270623APB_FTO_131606 1735001000NRG24270620230420257 702132483 27/06/2023 ashok maravi ashok maravi 1735001WL020271 00048 BKID0009490 1260 05/07/2023 Aadhaar Number not Mapped to Account Number
1179 MP1735001_270623APB_FTO_131606 1735001000NRG24270620230420187 702132483 27/06/2023 narend narend 1735001WL020269 00697 BKID0MG1346 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 MP1735001_270623APB_FTO_131606 1735001000NRG24270620230420178 702132483 27/06/2023 mamta bai mamta bai 1735001WL020269 00048 BKID0009490 1000 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1181 MP1735001_210823APB_FTO_228106 1735001000NRG24210820230604648 730178707 21/08/2023 sukelwati sukelwati 1735001WL035831 00697 BKID0MG1348 1100 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 MP1735001_190923APB_FTO_274645 1735001000NRG24190920230672124 19/09/2023 Kamal singh Kamal singh 1735001WL041664 00415 SBIN0005490 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 MP1735001_190923APB_FTO_274645 1735001000NRG24190920230672060 19/09/2023 Yaswant Kumar Maravi Yaswant Kumar Maravi 1735001WL041663 00415 SBIN0005490 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 MP1735001_181023APB_FTO_323391 1735001000NRG24181020230777479 18/10/2023 Kamal singh Kamal singh 1735001WL048601 00415 SBIN0005490 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 MP1735001_190923APB_FTO_274645 1735001000NRG24180920230668096 19/09/2023 sanji bai sanji bai 1735001WL041380 00697 BKID0MG1346 1170 15/11/2023 Aadhaar Number not Mapped to Account Number
1186 MP1735001_180723FTO_174245 1735001000NRG24180720230534438 091573560 18/07/2023 budiya budiya 1735001WL0027368 00415 SBIN0009096 1400 21/07/2023 No Such Account
1187 MP1735001_180224APB_FTO_467173 1735001000NRG24180220241321046 303002997 18/02/2024 devshingh devshingh 1735001WL069844 00697 BKID0MG1348 840 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 MP1735001_180224APB_FTO_467173 1735001000NRG24180220241321045 303002997 18/02/2024 basori basori 1735001WL069844 00697 BKID0MG1348 840 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 MP1735001_180224APB_FTO_467173 1735001000NRG24180220241321029 303002997 18/02/2024 lokshingh lokshingh 1735001WL069844 00176 IDIB000M602 840 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 MP1735001_160923APB_FTO_267903 1735001000NRG24160920230663930 16/09/2023 bhagchnd bhagchnd 1735001WL041122 00697 BKID0MG1346 1260 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 MP1735001_160923APB_FTO_267903 1735001000NRG24160920230663882 16/09/2023 Manish kumar Manish kumar 1735001WL041120 00048 BKID0009490 1248 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 MP1735001_170523APB_FTO_45059 1735001000NRG24160520230087161 836286602 17/05/2023 shushma shushma 1735001WL004606 00697 BKID0MG1346 1100 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 MP1735001_131123APB_FTO_354669 1735001000NRG24131120230876949 13/11/2023 Berj lal Berj lal 1735001WL053058 00048 BKID0009490 1120 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 MP1735001_131123APB_FTO_354669 1735001000NRG24131120230876923 13/11/2023 Sevparasad Sevparasad 1735001WL053058 00048 BKID0009490 1120 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 MP1735001_130723FTO_165448 1735001000NRG24130720230520555 051188134 13/07/2023 pawan pawan 1735001WL026199 00415 SBIN0009096 2090 19/07/2023 Account closed
1196 MP1735001_120723APB_FTO_163824 1735001000NRG24120720230518439 892116343 12/07/2023 dhanesh kumar dhanesh kumar 1735001WL026047 00415 SBIN0005488 1547 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 MP1735001_120723APB_FTO_163824 1735001000NRG24120720230518423 892116343 12/07/2023 ful bai ful bai 1735001WL026047 00697 BKID0MG1345 1547 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 MP1735001_100623APB_FTO_83476 1735001000NRG24100620230251110 364083494 10/06/2023 Meena Meena 1735001WL012086 00697 BKID0MG1346 1170 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 MP1735001_100623APB_FTO_83476 1735001000NRG24100620230251062 364083494 10/06/2023 TIJIYA TIJIYA 1735001WL012085 00697 BKID0MG1348 2795 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 MP1735001_100623APB_FTO_83476 1735001000NRG24100620230251061 364083494 10/06/2023 SUBSO SUBSO 1735001WL012085 00697 BKID0MG1348 2795 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 MP1735001_100623APB_FTO_83476 1735001000NRG24100620230250969 364083494 10/06/2023 Sukarti Sukarti 1735001WL012078 00415 SBIN0005490 1230 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 MP1735001_021223APB_FTO_372124 1735001000NRG24021220230900998 02/12/2023 chamrulal chamrulal 1735001WL055129 00697 BKID0MG1345 800 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 MP1735005_290423APB_FTO_22952 1735005000NRG24290420230025584 641907609 29/04/2023 MEETALA BAI MEETALA BAI 1735005WL001309 00697 BKID0MG1351 1400 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 MP1735005_150523APB_FTO_42416 1735005004NRG24150520230075536 775705718 15/05/2023 BHAGCHAND BHAGCHAND 1735005004WL004168 00089 CBIN0281297 816 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 MP1735005_220623APB_FTO_118369 1735005004NRG24220620230368242 574593307 22/06/2023 CHAMELI SAHU CHAMELI SAHU 1735005004WL017859 00415 SBIN0013652 1428 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1206 MP1735005_070623APB_FTO_77975 1735005005NRG24070620230222171 322349479 07/06/2023 SANJAY KUMAR SANJAY KUMAR 1735005005WL010744 00415 SBIN0006252 1280 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 MP1735005_191023APB_FTO_324957 1735005007NRG24191020230779427 19/10/2023 premlal premlal 1735005007WL048692 00691 IPOS0000001 1140 15/11/2023 Account closed
1208 MP1735004_230623APB_FTO_119943 1735004000NRG24220620230369353 591244353 23/06/2023 KALA BAI MARAVI KALA BAI MARAVI 1735004WL017917 00078 CNRB0004115 1140 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 MP1735004_230623APB_FTO_119943 1735004000NRG24220620230369340 591244353 23/06/2023 RAJHIYA BAI MARKO RAJHIYA BAI MARKO 1735004WL017917 00078 CNRB0017825 760 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 MP1735004_220623APB_FTO_116881 1735004000NRG24220620230367177 574654539 22/06/2023 Subbi Subbi 1735004WL017828 00078 CNRB0017825 1200 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 MP1735005_030623APB_FTO_71286 1735005008NRG24030620230195555 215665548 03/06/2023 SADHNA SADHNA 1735005WL009552 00354 PUNB0249800 1428 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 MP1735005_290224APB_FTO_478544 1735005008NRG24280220241379080 301716007 29/02/2024 OMPRAKASH OMPRAKASH 1735005008WL072202 00415 SBIN0013652 1540 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 MP1735005_120423FTO_7619 1735005009NRG24120420230001571 639506117 12/04/2023 Suresh Suresh 1735005WL000054 00354 PUNB0249800 1224 13/05/2023 Account closed
1214 MP1735005_200423FTO_13185 1735005009NRG24190420230007464 647854270 20/04/2023 Suresh Suresh 1735005WL000390 00354 PUNB0249800 1020 13/05/2023 Account closed
1215 MP1735005_200423FTO_13185 1735005009NRG24190420230007484 647854270 20/04/2023 Sundariya Sundariya 1735005WL000390 00354 PUNB0249800 1020 13/05/2023 No Such Account
1216 MP1735004_170823FTO_222971 1735004000NRG24170820230597863 713517196 17/08/2023 GOMTI BAI GOMTI BAI 1735004WL035143 00051 MAHB0000788 3000 24/08/2023 No Such Account
1217 MP1735004_170823FTO_222971 1735004000NRG24170820230597583 713517196 17/08/2023 NEHA NEHA 1735004WL035093 00415 SBIN0013652 1010 24/08/2023 No Such Account
1218 MP1735005_260523FTO_58600 1735005009NRG24260520230143033 078965621 26/05/2023 Suresh Suresh 1735005WL007157 00354 PUNB0249800 1224 31/05/2023 Account closed
1219 MP1735004_150523APB_FTO_43262 1735004000NRG24150520230079858 787502217 15/05/2023 Rajkumari Rajkumari 1735004WL004302 00697 BKID0MG1338 1400 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 MP1735004_150523APB_FTO_43262 1735004000NRG24150520230079845 787502217 15/05/2023 Visto bai Visto bai 1735004WL004302 00697 BKID0MG1338 1400 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 MP1735004_300523FTO_65064 1735004000NRG24300520230172567 134313139 30/05/2023 SUSHMA BAI KAUSHIK SUSHMA BAI KAUSHIK 1735004WL008476 00089 CBIN0281787 1020 07/06/2023 No Such Account
1222 MP1735005_300823FTO_241641 1735005018NRG24300820230623854 022036706 30/08/2023 GAYANBATEE GAYANBATEE 1735005018WL037518 00415 SBIN0013652 1470 08/09/2023 Account closed
1223 MP1735005_010723FTO_141662 1735005019NRG24010720230467271 799853647 01/07/2023 SUNEEL VALKEY SUNEEL VALKEY 1735005019WL022428 00415 SBIN0013652 1295 13/07/2023 No Such Account
1224 MP1735005_010723FTO_141662 1735005019NRG24010720230467272 799853647 01/07/2023 SAROJ VALKEY SAROJ VALKEY 1735005019WL022428 00415 SBIN0013652 1295 13/07/2023 No Such Account
1225 MP1735005_200423FTO_13185 1735005021NRG24190420230007813 647854270 20/04/2023 RAJANI RAJANI 1735005021WL000403 00697 BKID0MG1342 1583 12/05/2023 Account closed
1226 MP1735005_150623APB_FTO_93821 1735005023NRG24150620230299818 449700798 15/06/2023 OMKALA OMKALA 1735005023WL014426 00415 SBIN0006252 1400 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1227 MP1735005_070623APB_FTO_77975 1735005032NRG24070620230226525 322349479 07/06/2023 gen dlal gen dlal 1735005032WL010926 00415 SBIN0006252 1230 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 MP1735005_290224APB_FTO_478544 1735005033NRG24280220241379783 301716007 29/02/2024 PRAHLAD PRAHLAD 1735005033WL072246 00415 SBIN0006252 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 MP1735005_250623APB_FTO_125897 1735005037NRG24250620230405517 591050600 25/06/2023 GOMTI NANDA GOMTI NANDA 1735005037WL019579 00415 SBIN0013651 600 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 MP1735005_250623APB_FTO_125897 1735005037NRG24250620230405526 591050600 25/06/2023 SUSHILA BAI NANDA SUSHILA BAI NANDA 1735005037WL019579 00415 SBIN0013651 400 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1231 MP1735005_220623APB_FTO_118369 1735005047NRG24220620230372143 574593307 22/06/2023 FULLU BAI FULLU BAI 1735005047WL018045 00089 CBIN0282086 1540 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1232 MP1735005_220623APB_FTO_118369 1735005047NRG24220620230372162 574593307 22/06/2023 PADAM SINGH PADAM SINGH 1735005047WL018045 00089 CBIN0282086 1540 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 MP1735005_240623APB_FTO_123784 1735005047NRG24240620230394052 702997781 24/06/2023 SUKHIYA BAI SUKHIYA BAI 1735005047WL019023 00089 CBIN0282086 1540 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1234 MP1735005_290224APB_FTO_478544 1735005047NRG24290220241380056 301716007 29/02/2024 SANKHAR SANKHAR 1735005047WL072259 00415 SBIN0013652 2200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 MP1735005_230124APB_FTO_440745 1735005048NRG24230120241176922 23/01/2024 AMKA BAI AMKA BAI 1735005048WL064899 00697 BKID0MG1351 1400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 MP1735005_090723APB_FTO_156709 1735005051NRG24090720230503808 843428809 09/07/2023 Nihali Nihali 1735005051WL024893 00089 CBIN0281297 1540 15/07/2023 Aadhaar Number not Mapped to Account Number
1237 MP1735005_090723APB_FTO_156709 1735005051NRG24090720230503809 843428809 09/07/2023 Nihali Nihali 1735005051WL024893 00089 CBIN0281297 1540 15/07/2023 Aadhaar Number not Mapped to Account Number
1238 MP1735005_050923APB_FTO_251444 1735005053NRG24050920230638136 161796553 05/09/2023 SUKHRAM SAROTE SUKHRAM SAROTE 1735005053WL038745 00354 PUNB0249800 1224 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 MP1735005_050923APB_FTO_251444 1735005053NRG24050920230638164 161796553 05/09/2023 SUNITA BAI SUNITA BAI 1735005053WL038753 00354 PUNB0249800 1020 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 MP1735005_070623APB_FTO_77975 1735005053NRG24060620230219554 322349479 07/06/2023 GIRANI GIRANI 1735005053WL010591 00354 PUNB0249800 1224 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 MP1735005_070623APB_FTO_77975 1735005053NRG24060620230219612 322349479 07/06/2023 CHANDO BAI CHANDO BAI 1735005053WL010593 00354 PUNB0249800 1224 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 MP1735005_070923FTO_255346 1735005053NRG24070920230641866 07/09/2023 NANDU LAL MARKAM NANDU LAL MARKAM 1735005053WL039197 00354 PUNB0249800 1020 16/09/2023 Account closed
1243 MP1735005_290224APB_FTO_478544 1735005053NRG24280220241376018 301716007 29/02/2024 SUMANTRI BAI SUMANTRI BAI 1735005053WL072047 00354 PUNB0249800 1224 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 MP1735005_150623FTO_94271 1735005054NRG24140620230286983 449737513 15/06/2023 sarita sarita 1735005WL0013815 00415 SBIN0013651 1547 22/06/2023 No Such Account
1245 MP1735005_150623FTO_94271 1735005054NRG24140620230286984 449737513 15/06/2023 Vijay Vijay 1735005WL0013815 00415 SBIN0013651 1533 22/06/2023 No Such Account
1246 MP1735005_180224APB_FTO_467200 1735005054NRG24170220241319075 303104198 18/02/2024 shivprasad shivprasad 1735005054WL069779 00415 SBIN0013651 440 12/04/2024 A/c Blocked or Frozen
1247 MP1735005_150523APB_FTO_42416 1735005059NRG24150520230076033 775705718 15/05/2023 Bishan Bishan 1735005059WL004187 00697 BKID0NAMRGB 2652 19/05/2023 Aadhaar Number not Mapped to Account Number
1248 MP1735005_070623APB_FTO_77975 1735005060NRG24070620230222442 322349479 07/06/2023 SANDEEPA SANDEEPA 1735005060WL010767 00089 CBIN0281918 1428 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 MP1735005_071123FTO_348208 1735005069NRG24071120230864170 07/11/2023 JHAMKOO JHAMKOO 1735005069WL052261 00697 BKID0MG1351 1200 04/01/2024 Account closed
1250 MP1735005_220623APB_FTO_118369 1735005070NRG24200620230352838 574593307 22/06/2023 MEERA MEERA 1735005070WL017183 00415 SBIN0013652 1400 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 MP1735005_030623APB_FTO_71286 1735005072NRG24020620230192854 215665548 03/06/2023 BHAGWATI BAI BHAGWATI BAI 1735005072WL009379 00354 PUNB0249800 2652 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 MP1735006_280723FTO_191069 1735006000NRG20020320201321435 299714512 28/07/2023 parsado parsado 1735006WL079992 00415 SBIN0002876 1155 02/08/2023 No Such Account
1253 MP1735006_280723FTO_191069 1735006000NRG20020320201321437 299714512 28/07/2023 Lchcho Lchcho 1735006WL079992 00415 SBIN0002876 825 02/08/2023 Account closed
1254 MP1735006_280723FTO_191112 1735006000NRG22010620221923572 299714562 28/07/2023 Ablisha Ablisha 1735006WL0119837 00415 SBIN0002876 1120 02/08/2023 No Such Account
1255 MP1735006_280723FTO_191112 1735006000NRG22010620221923574 299714562 28/07/2023 biran biran 1735006WL0119837 00415 SBIN0002876 1020 02/08/2023 No Such Account
1256 MP1735006_280723FTO_191106 1735006000NRG22010620221923584 299714578 28/07/2023 HEMLATA YADAV HEMLATA YADAV 1735006WL0119842 00089 CBIN0281789 2702 02/08/2023 No Such Account
1257 MP1735006_280723FTO_191112 1735006000NRG22010620221923591 299714562 28/07/2023 dadu dadu 1735006WL0119844 00089 CBIN0281789 1080 02/08/2023 No Such Account
1258 MP1735006_280723FTO_191106 1735006000NRG22020120221457101 299714578 28/07/2023 Chandrkant Chandrkant 1735006WL087619 00176 IDIB000C595 1110 02/08/2023 No Such Account
1259 MP1735006_280723FTO_191106 1735006000NRG22020120221457105 299714578 28/07/2023 SANTOSH SANTOSH 1735006WL087619 00176 IDIB000C595 1351 02/08/2023 No Such Account
1260 MP1735006_280723FTO_191112 1735006000NRG22020520221922429 299714562 28/07/2023 VIDHYA PRASAD VIDHYA PRASAD 1735006WL0119494 00089 CBIN0281789 1110 02/08/2023 No Such Account
1261 MP1735006_280723FTO_191112 1735006000NRG22020520221922430 299714562 28/07/2023 shivni shivni 1735006WL0119495 00415 SBIN0002876 990 02/08/2023 No Such Account
1262 MP1735006_280723FTO_191135 1735006000NRG22050520231944782 299742516 28/07/2023 ashish ashish 1735006WL0121910 00697 BKID0MG1344 2509 02/08/2023 No Such Account
1263 MP1735006_280723FTO_191135 1735006000NRG22050520231944784 299742516 28/07/2023 Anupa Anupa 1735006WL0121910 00697 BKID0MG1344 2509 02/08/2023 No Such Account
1264 MP1735006_280723FTO_191112 1735006000NRG22050520231944785 299714562 28/07/2023 GULABATI GULABATI 1735006WL0121910 00697 BKID0MG1344 2660 02/08/2023 No Such Account
1265 MP1735006_280723FTO_191135 1735006000NRG22061120221934795 299742516 28/07/2023 sukhbati sukhbati 1735006WL0121012 00089 CBIN0281788 1020 02/08/2023 No Such Account
1266 MP1735006_280723FTO_191106 1735006000NRG22091020211093597 299714578 28/07/2023 ITLAL MARAVI ITLAL MARAVI 1735006WL061240 00415 SBIN0002876 900 02/08/2023 Account closed
1267 MP1735006_280723FTO_191135 1735006000NRG22121120221935410 299742516 28/07/2023 Omprakash Omprakash 1735006WL0121067 00089 CBIN0281789 1128 02/08/2023 No Such Account
1268 MP1735006_280723FTO_191112 1735006000NRG22130520221922862 299714562 28/07/2023 Guliya bai Guliya bai 1735006WL0119628 00089 CBIN0281788 1351 02/08/2023 No Such Account
1269 MP1735006_280723FTO_191112 1735006000NRG22130520221922880 299714562 28/07/2023 SUMATRA SAHU SUMATRA SAHU 1735006WL0119638 00415 SBIN0002876 835 02/08/2023 No Such Account
1270 MP1735006_280723FTO_191135 1735006000NRG22240820221925253 299742516 28/07/2023 sanjay sanjay 1735006WL0120350 00176 IDIB000C595 1020 02/08/2023 No Such Account
1271 MP1735006_280723FTO_191112 1735006000NRG22241220211420472 299714562 28/07/2023 kosallya kosallya 1735006WL085526 00176 IDIB000M539 1110 02/08/2023 No Such Account
1272 MP1735006_280723FTO_191135 1735006000NRG22260420221922147 299742516 28/07/2023 GYARSI MARAVI GYARSI MARAVI 1735006WL0119398 00415 SBIN0002876 2895 02/08/2023 No Such Account
1273 MP1735006_280723FTO_191135 1735006000NRG22260420221922148 299742516 28/07/2023 GYARSI MARAVI GYARSI MARAVI 1735006WL0119398 00415 SBIN0002876 2895 02/08/2023 No Such Account
1274 MP1735006_280723FTO_191135 1735006000NRG22261020221934447 299742516 28/07/2023 lacchiram lacchiram 1735006WL0120955 00176 IDIB000C595 370 02/08/2023 No Such Account
1275 MP1735006_280723FTO_191106 1735006000NRG22261020221934451 299714578 28/07/2023 janghel janghel 1735006WL0120957 00176 IDIB000C595 1120 02/08/2023 No Such Account
1276 MP1735006_280723FTO_191135 1735006000NRG22270520221923156 299742516 28/07/2023 janghel janghel 1735006WL0119728 00176 IDIB000C595 1158 02/08/2023 No Such Account
1277 MP1735006_280723FTO_191135 1735006000NRG22270520221923166 299742516 28/07/2023 SARSWATI SARSWATI 1735006WL0119732 00176 IDIB000C595 1128 02/08/2023 No Such Account
1278 MP1735006_280723FTO_191135 1735006000NRG22270520221923170 299742516 28/07/2023 SOMTI SOMTI 1735006WL0119732 00176 IDIB000C595 935 02/08/2023 No Such Account
1279 MP1735006_280723FTO_191135 1735006000NRG22270520221923244 299742516 28/07/2023 RAMBATI RAMBATI 1735006WL0119746 00415 SBIN0002876 2895 02/08/2023 No Such Account
1280 MP1735006_280723FTO_191106 1735006000NRG22270520221923250 299714578 28/07/2023 gayatri Warkade gayatri Warkade 1735006WL0119748 00697 BKID0MG1344 1140 02/08/2023 No Such Account
1281 MP1735006_280723FTO_191135 1735006000NRG22270520221923253 299742516 28/07/2023 gayatri Warkade gayatri Warkade 1735006WL0119748 00697 BKID0MG1344 540 02/08/2023 No Such Account
1282 MP1735006_280723FTO_191135 1735006000NRG22270520221923254 299742516 28/07/2023 rekha rekha 1735006WL0119748 00697 BKID0MG1344 720 02/08/2023 No Such Account
1283 MP1735006_280723FTO_191106 1735006000NRG22270520221923256 299714578 28/07/2023 sanjay sanjay 1735006WL0119749 00176 IDIB000C595 1351 02/08/2023 No Such Account
1284 MP1735004_310723FTO_195894 1735004005NRG23200620231480607 324887832 31/07/2023 bhadde bhadde 1735004WL0114131 00697 BKID0MG1339 2856 04/08/2023 Account closed
1285 MP1735004_290823APB_FTO_240249 1735004005NRG24290820230621255 866007478 29/08/2023 santoshkumar santoshkumar 1735004005WL037297 00468 UBIN0541885 1200 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1286 MP1735004_310723FTO_195894 1735004006NRG23200620231480608 324887832 31/07/2023 bddhobai bddhobai 1735004WL0114132 00697 BKID0MG1339 180 04/08/2023 Account closed
1287 MP1735004_310723FTO_195894 1735004006NRG23200620231480609 324887832 31/07/2023 bddhobai bddhobai 1735004WL0114132 00697 BKID0MG1339 1080 04/08/2023 Account closed
1288 MP1735004_310723FTO_195894 1735004006NRG23200620231480610 324887832 31/07/2023 bddhobai bddhobai 1735004WL0114132 00697 BKID0MG1339 1080 04/08/2023 Account closed
1289 MP1735004_310723FTO_195894 1735004006NRG23200620231480611 324887832 31/07/2023 phoolsingh phoolsingh 1735004WL0114132 00697 BKID0MG1339 180 04/08/2023 Account closed
1290 MP1735004_310723FTO_195894 1735004006NRG23200620231480612 324887832 31/07/2023 phoolsingh phoolsingh 1735004WL0114132 00697 BKID0MG1339 1080 04/08/2023 Account closed
1291 MP1735004_310723FTO_195894 1735004006NRG23200620231480613 324887832 31/07/2023 parwati parwati 1735004WL0114132 00697 BKID0MG1339 1224 04/08/2023 Account closed
1292 MP1735004_310723FTO_195894 1735004006NRG23200620231480614 324887832 31/07/2023 parwati parwati 1735004WL0114132 00697 BKID0MG1339 200 04/08/2023 Account closed
1293 MP1735006_280723FTO_191135 1735006000NRG22270520221923259 299742516 28/07/2023 barati barati 1735006WL0119749 00089 CBIN0281789 2040 02/08/2023 No Such Account
1294 MP1735004_310723FTO_195894 1735004013NRG23200620231480676 324887832 31/07/2023 prakesh prakesh 1735004WL0114153 00089 CBIN0281038 570 04/08/2023 Account closed
1295 MP1735004_250623APB_FTO_125181 1735004013NRG24240620230397691 591040714 25/06/2023 CHOTI BAI CHOTI BAI 1735004013WL019204 00078 CNRB0004115 1170 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1296 MP1735004_250623APB_FTO_125181 1735004013NRG24240620230397721 591040714 25/06/2023 DUJA BAI BHARTIYA DUJA BAI BHARTIYA 1735004013WL019204 00089 CBIN0281038 1170 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 MP1735004_310723FTO_195894 1735004015NRG23200620231480618 324887832 31/07/2023 bejanti bejanti 1735004WL0114134 00468 UBIN0541885 390 04/08/2023 Account closed
1298 MP1735004_310723FTO_195894 1735004015NRG23200620231480619 324887832 31/07/2023 bejanti bejanti 1735004WL0114134 00468 UBIN0541885 1200 04/08/2023 Account closed
1299 MP1735004_310723FTO_195894 1735004015NRG23200620231480620 324887832 31/07/2023 RAMSINGH RAMSINGH 1735004WL0114134 00468 UBIN0541885 1000 04/08/2023 Account closed
1300 MP1735004_310723FTO_195894 1735004015NRG23200620231480621 324887832 31/07/2023 prembati prembati 1735004WL0114134 00468 UBIN0541885 1200 04/08/2023 Account closed
1301 MP1735004_310723FTO_195894 1735004015NRG23200620231480622 324887832 31/07/2023 prembati prembati 1735004WL0114134 00468 UBIN0541885 1080 04/08/2023 Account closed
1302 MP1735006_280723FTO_191135 1735006000NRG22270520221923260 299742516 28/07/2023 SIMIYA BAI SIMIYA BAI 1735006WL0119749 00176 IDIB000C595 1020 02/08/2023 No Such Account
1303 MP1735006_280723FTO_191112 1735006000NRG22270520221923268 299714562 28/07/2023 SUMATRA SAHU SUMATRA SAHU 1735006WL0119752 00415 SBIN0002876 1158 02/08/2023 No Such Account
1304 MP1735006_280723FTO_191112 1735006000NRG22270520221923306 299714562 28/07/2023 deendayal deendayal 1735006WL0119759 00176 IDIB000C595 1110 02/08/2023 No Such Account
1305 MP1735006_280723FTO_191106 1735006000NRG22270520221923307 299714578 28/07/2023 deendayal deendayal 1735006WL0119759 00176 IDIB000C595 1225 02/08/2023 No Such Account
1306 MP1735004_310723FTO_195894 1735004015NRG23200620231480623 324887832 31/07/2023 DHARANJAN DHARANJAN 1735004WL0114134 00468 UBIN0541885 1080 04/08/2023 Account closed
1307 MP1735004_310723FTO_195894 1735004015NRG23200620231480624 324887832 31/07/2023 DHARANJAN DHARANJAN 1735004WL0114134 00468 UBIN0541885 1200 04/08/2023 Account closed
1308 MP1735004_310723FTO_195894 1735004015NRG23200620231480625 324887832 31/07/2023 MAHAJAN MAHAJAN 1735004WL0114134 00468 UBIN0541885 950 04/08/2023 Account closed
1309 MP1735004_310723FTO_195894 1735004015NRG23200620231480626 324887832 31/07/2023 MAHAJAN MAHAJAN 1735004WL0114134 00468 UBIN0541885 760 04/08/2023 Account closed
1310 MP1735004_310723FTO_195894 1735004015NRG23200620231480627 324887832 31/07/2023 GAYAVATI GAYAVATI 1735004WL0114134 00468 UBIN0541885 760 04/08/2023 Account closed
1311 MP1735004_310723FTO_195894 1735004015NRG23200620231480628 324887832 31/07/2023 GAYAVATI GAYAVATI 1735004WL0114134 00468 UBIN0541885 1140 04/08/2023 Account closed
1312 MP1735004_310723FTO_195894 1735004015NRG23200620231480629 324887832 31/07/2023 GAYAVATI GAYAVATI 1735004WL0114134 00468 UBIN0541885 950 04/08/2023 Account closed
1313 MP1735004_310723FTO_195894 1735004015NRG23200620231480630 324887832 31/07/2023 GAYAVATI GAYAVATI 1735004WL0114134 00468 UBIN0541885 1200 04/08/2023 Account closed
1314 MP1735004_310723FTO_195894 1735004015NRG23200620231480631 324887832 31/07/2023 SUKAL SUKAL 1735004WL0114134 00468 UBIN0541885 1140 04/08/2023 Account closed
1315 MP1735004_310723FTO_195894 1735004015NRG23200620231480632 324887832 31/07/2023 SUKAL SUKAL 1735004WL0114134 00468 UBIN0541885 1140 04/08/2023 Account closed
1316 MP1735004_310723FTO_195894 1735004015NRG23200620231480633 324887832 31/07/2023 MITIYA MITIYA 1735004WL0114134 00468 UBIN0541885 1140 04/08/2023 Account closed
1317 MP1735004_310723FTO_195894 1735004015NRG23200620231480634 324887832 31/07/2023 MITIYA MITIYA 1735004WL0114134 00468 UBIN0541885 760 04/08/2023 Account closed
1318 MP1735004_310723FTO_195894 1735004015NRG23200620231480635 324887832 31/07/2023 MITIYA MITIYA 1735004WL0114134 00468 UBIN0541885 1200 04/08/2023 Account closed
1319 MP1735004_310723FTO_195894 1735004015NRG23200620231480636 324887832 31/07/2023 MITIYA MITIYA 1735004WL0114134 00468 UBIN0541885 950 04/08/2023 Account closed
1320 MP1735004_310723FTO_195894 1735004015NRG23200620231480637 324887832 31/07/2023 manisha manisha 1735004WL0114134 00468 UBIN0541885 950 04/08/2023 Account closed
1321 MP1735004_310723FTO_195894 1735004015NRG23200620231480638 324887832 31/07/2023 manisha manisha 1735004WL0114134 00468 UBIN0541885 1200 04/08/2023 Account closed
1322 MP1735004_310723FTO_195894 1735004015NRG23200620231480639 324887832 31/07/2023 manisha manisha 1735004WL0114134 00468 UBIN0541885 760 04/08/2023 Account closed
1323 MP1735004_010623APB_FTO_67980 1735004015NRG24310520230175272 209292013 01/06/2023 TEEJO BAI TEEJO BAI 1735004015WL008623 00468 UBIN0541885 1200 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 MP1735004_310723FTO_195894 1735004016NRG23200620231480640 324887832 31/07/2023 GUMTIYA BAI GUMTIYA BAI 1735004WL0114135 00468 UBIN0541885 1110 04/08/2023 Account closed
1325 MP1735004_050723APB_FTO_148265 1735004016NRG24040720230484538 807011224 05/07/2023 shradhha kumari shradhha kumari 1735004016WL023480 00468 UBIN0541885 760 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 MP1735006_280723FTO_191135 1735006000NRG22270520221923308 299742516 28/07/2023 deendayal deendayal 1735006WL0119759 00176 IDIB000C595 1080 02/08/2023 No Such Account
1327 MP1735004_131223APB_FTO_389726 1735004017NRG24131220230943252 13/12/2023 PARBATI PARBATI 1735004017WL056959 00354 PUNB0031000 1200 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 MP1735004_310723FTO_195894 1735004019NRG23200620231480642 324887832 31/07/2023 RAVINA SOYAM RAVINA SOYAM 1735004WL0114137 00051 MAHB0000788 1400 04/08/2023 No Such Account
1329 MP1735004_310723FTO_195894 1735004019NRG23200620231480643 324887832 31/07/2023 RAVINA SOYAM RAVINA SOYAM 1735004WL0114137 00051 MAHB0000788 1000 04/08/2023 No Such Account
1330 MP1735004_310723FTO_195894 1735004021NRG23200620231480644 324887832 31/07/2023 bhagchand bhagchand 1735004WL0114138 00468 UBIN0541885 3264 04/08/2023 Account closed
1331 MP1735004_310723FTO_195894 1735004022NRG23200620231480645 324887832 31/07/2023 REKHA BAI PARTE REKHA BAI PARTE 1735004WL0114139 00462 UCBA0003083 1080 04/08/2023 Account closed
1332 MP1735004_310723FTO_195894 1735004022NRG23200620231480646 324887832 31/07/2023 REKHA BAI PARTE REKHA BAI PARTE 1735004WL0114139 00462 UCBA0003083 1020 04/08/2023 Account closed
1333 MP1735004_310723FTO_195894 1735004022NRG23200620231480647 324887832 31/07/2023 REKHA BAI PARTE REKHA BAI PARTE 1735004WL0114139 00462 UCBA0003083 680 04/08/2023 Account closed
1334 MP1735006_280723FTO_191112 1735006000NRG22270520221923339 299714562 28/07/2023 santlal santlal 1735006WL0119773 00176 IDIB000C595 1260 02/08/2023 No Such Account
1335 MP1735006_280723FTO_191112 1735006000NRG22270520221923343 299714562 28/07/2023 KAGDO BAI KAGDO BAI 1735006WL0119774 00089 CBIN0281789 1140 02/08/2023 No Such Account
1336 MP1735004_310723FTO_195894 1735004026NRG23200620231480649 324887832 31/07/2023 Vijayvati Vijayvati 1735004WL0114141 00048 BKID0009485 1140 04/08/2023 A/c Blocked or Frozen
1337 MP1735006_280723FTO_191135 1735006000NRG22271020221934531 299742516 28/07/2023 Laxmi Laxmi 1735006WL0120967 00176 IDIB000C595 1140 02/08/2023 No Such Account
1338 MP1735004_310723FTO_195894 1735004026NRG23200620231480650 324887832 31/07/2023 Vijayvati Vijayvati 1735004WL0114141 00048 BKID0009485 1140 04/08/2023 A/c Blocked or Frozen
1339 MP1735004_050723APB_FTO_148265 1735004026NRG24040720230485479 807011224 05/07/2023 FOOL SINGH FOOL SINGH 1735004026WL023529 00078 CNRB0017825 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 MP1735006_280723FTO_191135 1735006000NRG22271020221934535 299742516 28/07/2023 Munna lal Munna lal 1735006WL0120970 00089 CBIN0281789 570 02/08/2023 No Such Account
1341 MP1735006_280723FTO_191135 1735006000NRG22280420221922214 299742516 28/07/2023 BASANTI BASANTI 1735006WL0119430 00176 IDIB000M641 180 02/08/2023 No Such Account
1342 MP1735004_310723FTO_195894 1735004027NRG23200620231480651 324887832 31/07/2023 MOHAN MOHAN 1735004WL0114142 00078 CNRB0017825 190 04/08/2023 A/c Blocked or Frozen
1343 MP1735004_310723FTO_195894 1735004027NRG23200620231480652 324887832 31/07/2023 Dhamanti Dhamanti 1735004WL0114142 00553 INDB0000243 3060 04/08/2023 No Such Account
1344 MP1735004_310723FTO_195894 1735004028NRG23200620231480666 324887832 31/07/2023 Prahlad Prahlad 1735004WL0114149 00468 UBIN0541885 950 04/08/2023 Account closed
1345 MP1735004_310723FTO_195894 1735004028NRG23200620231480667 324887832 31/07/2023 Prahlad Prahlad 1735004WL0114149 00468 UBIN0541885 950 04/08/2023 Account closed
1346 MP1735006_280723FTO_191106 1735006000NRG22280620221924442 299714578 28/07/2023 Jhani bai Jhani bai 1735006WL0120043 00176 IDIB000C595 1140 02/08/2023 A/c Blocked or Frozen
1347 MP1735006_280723FTO_191106 1735006000NRG22281120211290315 299714578 28/07/2023 ISLAM AHAKE ISLAM AHAKE 1735006WL077961 00697 BKID0MG1344 965 02/08/2023 No Such Account
1348 MP1735006_280723FTO_191135 1735006000NRG22300420221922245 299742516 28/07/2023 DEVKI JANGHELA DEVKI JANGHELA 1735006WL0119442 00089 CBIN0281789 2702 02/08/2023 No Such Account
1349 MP1735006_280723FTO_191135 1735006000NRG22300420221922253 299742516 28/07/2023 GABBAR SINGH THAKUR GABBAR SINGH THAKUR 1735006WL0119447 00176 IDIB000M539 1260 02/08/2023 No Such Account
1350 MP1735006_280723FTO_191135 1735006000NRG22300420221922254 299742516 28/07/2023 GABBAR SINGH THAKUR GABBAR SINGH THAKUR 1735006WL0119447 00176 IDIB000M539 1260 02/08/2023 No Such Account
1351 MP1735006_280723FTO_191106 1735006000NRG22300520221923434 299714578 28/07/2023 TEJLAL TEJLAL 1735006WL0119788 00415 SBIN0002876 1351 02/08/2023 No Such Account
1352 MP1735006_280723FTO_191112 1735006000NRG22300520221923465 299714562 28/07/2023 RUKAMA RUKAMA 1735006WL0119794 00176 IDIB000C595 1080 02/08/2023 No Such Account
1353 MP1735004_230623APB_FTO_119943 1735004030NRG24220620230375636 591244353 23/06/2023 kamalvati kamalvati 1735004030WL018223 00415 SBIN0000421 1200 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1354 MP1735004_180523APB_FTO_47723 1735004034NRG23150320231430787 836118094 18/05/2023 Anita Anita 1735004034WL110621 00697 BKID0MG1338 1200 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1355 MP1735004_180523APB_FTO_47723 1735004034NRG23150320231430788 836118094 18/05/2023 Anita Anita 1735004034WL110621 00697 BKID0MG1338 1200 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 MP1735004_260224APB_FTO_475663 1735004036NRG24260220241363567 302035055 26/02/2024 surekha surekha 1735004036WL071541 00048 BKID0009485 800 12/04/2024 Aadhaar Number not Mapped to Account Number
1357 MP1735004_310723FTO_195894 1735004037NRG23200620231480658 324887832 31/07/2023 NARBADHIYA NARBADHIYA 1735004WL0114145 00415 SBIN0000421 1020 04/08/2023 Account closed
1358 MP1735006_280723FTO_191135 1735006000NRG22310820221927541 299742516 28/07/2023 SANTOSH SANTOSH 1735006WL0120518 00089 CBIN0281788 760 02/08/2023 No Such Account
1359 MP1735006_280723FTO_191135 1735006000NRG22310820221927544 299742516 28/07/2023 barelal barelal 1735006WL0120518 00089 CBIN0281788 760 02/08/2023 No Such Account
1360 MP1735004_310723FTO_195894 1735004039NRG23200620231480659 324887832 31/07/2023 Amarto bai Amarto bai 1735004WL0114146 00415 SBIN0030392 1200 04/08/2023 Account closed
1361 MP1735004_310723FTO_195894 1735004039NRG23200620231480660 324887832 31/07/2023 AMARWATI AMARWATI 1735004WL0114146 00415 SBIN0000421 1200 04/08/2023 Account closed
1362 MP1735004_310723FTO_195894 1735004039NRG23200620231480661 324887832 31/07/2023 Imrat lal Imrat lal 1735004WL0114146 00415 SBIN0000421 1200 04/08/2023 Account closed
1363 MP1735004_050723APB_FTO_148265 1735004040NRG24050720230487666 807011224 05/07/2023 baby bai baby bai 1735004040WL023639 00051 MAHB0000788 2178 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 MP1735006_280723FTO_191135 1735006000NRG22310820221927615 299742516 28/07/2023 sukoo sukoo 1735006WL0120529 00176 IDIB000C595 2895 02/08/2023 No Such Account
1365 MP1735004_310723FTO_195894 1735004042NRG23200620231480662 324887832 31/07/2023 charan lal charan lal 1735004WL0114147 00415 SBIN0000421 1140 04/08/2023 Account closed
1366 MP1735004_310723FTO_195894 1735004043NRG23200620231480663 324887832 31/07/2023 JITENDRA KUMAR JITENDRA KUMAR 1735004WL0114148 00051 MAHB0000788 960 04/08/2023 A/c Blocked or Frozen
1367 MP1735004_310723FTO_195894 1735004043NRG23200620231480664 324887832 31/07/2023 Sampatlal janghela Sampatlal janghela 1735004WL0114148 00051 MAHB0000788 600 04/08/2023 No Such Account
1368 MP1735004_310723FTO_195894 1735004043NRG23200620231480665 324887832 31/07/2023 Sampatlal janghela Sampatlal janghela 1735004WL0114148 00051 MAHB0000788 2400 04/08/2023 No Such Account
1369 MP1735004_010623APB_FTO_67980 1735004043NRG24010620230183236 209292013 01/06/2023 SUSHEELA BAI VISWKARMA SUSHEELA BAI VISWKARMA 1735004043WL008998 00051 MAHB0000788 960 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1370 MP1735004_010623APB_FTO_67980 1735004043NRG24010620230183237 209292013 01/06/2023 RATAN LAL RATAN LAL 1735004043WL008998 00051 MAHB0000788 960 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1371 MP1735006_280723FTO_191135 1735006000NRG22310820221927616 299742516 28/07/2023 sukhlal sukhlal 1735006WL0120529 00176 IDIB000C595 2895 02/08/2023 No Such Account
1372 MP1735006_280224FTO_477627 1735006000NRG23240520231477963 301807658 28/02/2024 sunil sunil 1735006WL0113641 00089 CBIN0281789 1428 12/04/2024 No Such Account
1373 MP1735006_280224FTO_477627 1735006000NRG23240520231477964 301807658 28/02/2024 vinod vinod 1735006WL0113641 00176 IDIB000C595 1428 12/04/2024 No Such Account
1374 MP1735006_280224FTO_477627 1735006000NRG23240520231477979 301807658 28/02/2024 Bhagal Singh Bhagal Singh 1735006WL0113650 00089 CBIN0281789 1428 12/04/2024 No Such Account
1375 MP1735006_280224FTO_477627 1735006000NRG23240520231477982 301807658 28/02/2024 salma bano salma bano 1735006WL0113652 00089 CBIN0281788 1206 12/04/2024 Account closed
1376 MP1735004_010623APB_FTO_67980 1735004043NRG24010620230183261 209292013 01/06/2023 suhaga bai suhaga bai 1735004043WL008998 00051 MAHB0000788 960 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 MP1735006_280224FTO_477627 1735006000NRG23240520231477987 301807658 28/02/2024 Rampyari Bai Rampyari Bai 1735006WL0113653 00089 CBIN0281789 900 12/04/2024 No Such Account
1378 MP1735006_280224FTO_477627 1735006000NRG23240520231477988 301807658 28/02/2024 Rampyari Bai Rampyari Bai 1735006WL0113653 00089 CBIN0281789 180 12/04/2024 No Such Account
1379 MP1735006_280224FTO_477627 1735006000NRG23240520231477989 301807658 28/02/2024 Rampyari Bai Rampyari Bai 1735006WL0113653 00089 CBIN0281789 900 12/04/2024 No Such Account
1380 MP1735006_280224FTO_477627 1735006000NRG23240520231477997 301807658 28/02/2024 aneesha aneesha 1735006WL0113655 00089 CBIN0281789 570 12/04/2024 No Such Account
1381 MP1735006_280224FTO_477627 1735006000NRG23240520231477998 301807658 28/02/2024 SUKHDEV SUKHDEV 1735006WL0113655 00089 CBIN0281789 570 12/04/2024 No Such Account
1382 MP1735004_310723FTO_195894 1735004045NRG23200620231480670 324887832 31/07/2023 dropti bhanware dropti bhanware 1735004WL0114151 00089 CBIN0281787 190 04/08/2023 No Such Account
1383 MP1735004_310723FTO_195894 1735004045NRG23200620231480671 324887832 31/07/2023 dropti bhanware dropti bhanware 1735004WL0114151 00089 CBIN0281787 1140 04/08/2023 No Such Account
1384 MP1735004_050723APB_FTO_148265 1735004047NRG24040720230485673 807011224 05/07/2023 Kamantra Kamantra 1735004047WL023537 00697 BKID0MG1350 600 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1385 MP1735004_310723FTO_195894 1735004050NRG23200620231480672 324887832 31/07/2023 AMIT KUMAR AMIT KUMAR 1735004WL0114152 00089 CBIN0281787 1020 04/08/2023 Account closed
1386 MP1735004_310723FTO_195894 1735004050NRG23200620231480673 324887832 31/07/2023 AMIT KUMAR AMIT KUMAR 1735004WL0114152 00089 CBIN0281787 1020 04/08/2023 Account closed
1387 MP1735004_310723FTO_195894 1735004050NRG23200620231480674 324887832 31/07/2023 AMIT KUMAR AMIT KUMAR 1735004WL0114152 00089 CBIN0281787 1008 04/08/2023 Account closed
1388 MP1735004_310723FTO_195894 1735004050NRG23200620231480675 324887832 31/07/2023 AMIT KUMAR AMIT KUMAR 1735004WL0114152 00089 CBIN0281787 1008 04/08/2023 Account closed
1389 MP1735004_250623APB_FTO_125211 1735004051NRG24250620230402092 591040771 25/06/2023 SUKHLO BAI SUKHLO BAI 1735004051WL019449 00089 CBIN0281083 1200 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 MP1735004_250623APB_FTO_125211 1735004051NRG24250620230402187 591040771 25/06/2023 SARASWATI YADAV SARASWATI YADAV 1735004051WL019449 00089 CBIN0281083 1200 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 MP1735004_250623APB_FTO_125211 1735004051NRG24250620230402241 591040771 25/06/2023 HEMULAL HEMULAL 1735004051WL019449 00089 CBIN0281083 1200 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1392 MP1735004_310723FTO_195894 1735004053NRG23200620231480678 324887832 31/07/2023 gyanendra gyanendra 1735004WL0114155 00089 CBIN0281787 3060 04/08/2023 No Such Account
1393 MP1735004_310723FTO_195894 1735004053NRG23200620231480679 324887832 31/07/2023 krishna kumar krishna kumar 1735004WL0114155 00089 CBIN0281787 3060 04/08/2023 Account closed
1394 MP1735004_310723FTO_195894 1735004053NRG23200620231480680 324887832 31/07/2023 krishna kumar krishna kumar 1735004WL0114155 00089 CBIN0281787 3060 04/08/2023 Account closed
1395 MP1735004_310723FTO_195894 1735004053NRG23200620231480681 324887832 31/07/2023 Dasharath Lal Nanda Dasharath Lal Nanda 1735004WL0114155 00089 CBIN0281787 3060 04/08/2023 No Such Account
1396 MP1735006_280224FTO_477627 1735006000NRG23240520231477999 301807658 28/02/2024 SHUKHWATI SHUKHWATI 1735006WL0113655 00089 CBIN0281789 570 12/04/2024 No Such Account
1397 MP1735006_010623APB_FTO_68564 1735006000NRG24010620230185357 218191833 01/06/2023 Parvati Bai Bhanware Parvati Bai Bhanware 1735006WL009093 00089 CBIN0281789 200 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1398 MP1735006_011023FTO_298414 1735006000NRG24011020230703064 01/10/2023 Chanda bai Chanda bai 1735006WL043792 00703 AIRP0000001 800 15/11/2023 A/c Blocked or Frozen
1399 MP1735006_011023FTO_298414 1735006000NRG24011020230703210 01/10/2023 Lamiya Bai Maravi Lamiya Bai Maravi 1735006WL043803 00089 CBIN0281788 1547 15/11/2023 No Such Account
1400 MP1735006_020623FTO_69502 1735006000NRG24020620230190915 216145455 02/06/2023 Cheinwati Bhanware Cheinwati Bhanware 1735006WL009311 00089 CBIN0281083 1320 07/06/2023 No Such Account
1401 MP1735006_020623FTO_69502 1735006000NRG24020620230190921 216145455 02/06/2023 GOMTI DHURWEY GOMTI DHURWEY 1735006WL009311 00176 IDIB000C595 880 07/06/2023 A/c Blocked or Frozen
1402 MP1735006_020623FTO_69502 1735006000NRG24020620230191028 216145455 02/06/2023 prabhat bhanware prabhat bhanware 1735006WL009311 00176 IDIB000C595 1320 07/06/2023 A/c Blocked or Frozen
1403 MP1735006_020623FTO_69502 1735006000NRG24020620230191426 216145455 02/06/2023 gadesh gadesh 1735006WL009317 00176 IDIB000C595 1540 07/06/2023 No Such Account
1404 MP1735006_020623FTO_69502 1735006000NRG24020620230191439 216145455 02/06/2023 mhesh mhesh 1735006WL009317 00176 IDIB000C595 1540 07/06/2023 No Such Account
1405 MP1735006_020623FTO_69502 1735006000NRG24020620230191684 216145455 02/06/2023 shyam shyam 1735006WL009322 00089 CBIN0281789 1320 07/06/2023 No Such Account
1406 MP1735004_310723FTO_195894 1735004071NRG23200620231480690 324887832 31/07/2023 gopal gopal 1735004WL0114162 00089 CBIN0281083 1836 04/08/2023 Account closed
1407 MP1735004_310723FTO_195894 1735004071NRG23200620231480691 324887832 31/07/2023 anusuiya anusuiya 1735004WL0114162 00089 CBIN0281083 2448 04/08/2023 Account closed
1408 MP1735004_310723FTO_195894 1735004071NRG23200620231480692 324887832 31/07/2023 anusuiya anusuiya 1735004WL0114162 00089 CBIN0281083 2244 04/08/2023 Account closed
1409 MP1735004_050723APB_FTO_148265 1735004071NRG24050720230488338 807011224 05/07/2023 ranu ranu 1735004071WL023683 00415 SBIN0000421 1050 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1410 MP1735004_010723APB_FTO_140478 1735004074NRG24010720230463384 799947714 01/07/2023 suneeta narreti suneeta narreti 1735004074WL022231 00553 INDB0000243 1800 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1411 MP1735004_191023FTO_324408 1735004075NRG23110820231481144 19/10/2023 YASODA BAI PARTE YASODA BAI PARTE 1735004WL0114312 00078 CNRB0017825 2856 03/01/2024 Account closed
1412 MP1735004_310723FTO_195894 1735004075NRG23200620231480693 324887832 31/07/2023 SHWETA BHALAVI SHWETA BHALAVI 1735004WL0114163 00089 CBIN0281038 2856 04/08/2023 Account closed
1413 MP1735004_310723FTO_195894 1735004075NRG23200620231480694 324887832 31/07/2023 YASODA BAI PARTE YASODA BAI PARTE 1735004WL0114163 00078 CNRB0017825 2856 04/08/2023 Account closed
1414 MP1735004_310723FTO_195894 1735004075NRG23200620231480695 324887832 31/07/2023 YASODA BAI PARTE YASODA BAI PARTE 1735004WL0114163 00078 CNRB0017825 612 04/08/2023 Account closed
1415 MP1735004_170224APB_FTO_466972 1735004076NRG24170220241316275 303149569 17/02/2024 ramkalee bai ramkalee bai 1735004076WL069671 00697 BKID0MG1350 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 MP1735004_310723FTO_195894 1735004078NRG23200620231480696 324887832 31/07/2023 chote lal warkade chote lal warkade 1735004WL0114164 00691 IPOS0000001 2856 04/08/2023 No Such Account
1417 MP1735004_310723FTO_195894 1735004078NRG23200620231480697 324887832 31/07/2023 chote lal warkade chote lal warkade 1735004WL0114164 00691 IPOS0000001 3060 04/08/2023 No Such Account
1418 MP1735006_020623FTO_69502 1735006000NRG24020620230191715 216145455 02/06/2023 rampriya rampriya 1735006WL009322 00089 CBIN0281788 1320 07/06/2023 Account closed
1419 MP1735006_150923FTO_265963 1735006000NRG24020720230473573 15/09/2023 nemi nemi 1735006WL0022773 00089 CBIN0281789 2652 28/09/2023 No Such Account
1420 MP1735004_281123APB_FTO_366407 1735004079NRG24271120230888659 28/11/2023 SAKHI LAL SAKHI LAL 1735004079WL054162 00697 BKID0NAMRGB 1200 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1421 MP1735004_310723FTO_195894 1735004080NRG23200620231480699 324887832 31/07/2023 Devki Uikey Devki Uikey 1735004WL0114166 00697 BKID0MG1350 1200 04/08/2023 No Such Account
1422 MP1735006_150923FTO_265963 1735006000NRG24020720230473574 15/09/2023 nemi nemi 1735006WL0022773 00089 CBIN0281789 1200 28/09/2023 No Such Account
1423 MP1735006_150923FTO_265963 1735006000NRG24020720230473663 15/09/2023 prakash prakash 1735006WL0022792 00697 BKID0MG1352 3315 28/09/2023 No Such Account
1424 MP1735005_030623APB_FTO_71286 1735005000NRG24030620230196614 215665548 03/06/2023 MAYA BAI VARKADE MAYA BAI VARKADE 1735005WL009597 00089 CBIN0281083 1400 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 MP1735005_030623APB_FTO_71286 1735005000NRG24030620230196700 215665548 03/06/2023 DEVKI BAI DEVKI BAI 1735005WL009603 00051 MAHB0000790 2200 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1426 MP1735005_030623APB_FTO_71286 1735005000NRG24030620230196769 215665548 03/06/2023 BHADIYA BHADIYA 1735005WL009604 00089 CBIN0282086 1540 07/06/2023 Account closed
1427 MP1735005_030623APB_FTO_71286 1735005000NRG24030620230196792 215665548 03/06/2023 SARASWATI SARASWATI 1735005WL009606 00089 CBIN0281083 1320 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1428 MP1735005_071123FTO_348208 1735005000NRG24061120230862910 07/11/2023 Somti Somti 1735005WL052211 00415 SBIN0006252 1400 04/01/2024 No Such Account
1429 MP1735005_071123FTO_348208 1735005000NRG24061120230862925 07/11/2023 Meena Rajpoot Meena Rajpoot 1735005WL052212 00415 SBIN0013652 1470 04/01/2024 No Such Account
1430 MP1735005_071123FTO_348208 1735005000NRG24061120230863005 07/11/2023 kubbe kubbe 1735005WL052214 00089 CBIN0281297 925 04/01/2024 No Such Account
1431 MP1735005_070523FTO_31892 1735005000NRG24070520230045735 687832594 07/05/2023 amit das amit das 1735005WL002339 00697 BKID0MG1342 1400 15/05/2023 No Such Account
1432 MP1735005_070623APB_FTO_77975 1735005000NRG24070620230226593 322349479 07/06/2023 BARATU SINGH BARATU SINGH 1735005WL010930 00415 SBIN0013652 1260 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1433 MP1735005_070623APB_FTO_77975 1735005000NRG24070620230226594 322349479 07/06/2023 SUKKO BAI SUKKO BAI 1735005WL010930 00415 SBIN0013652 2520 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1434 MP1735005_070623APB_FTO_77975 1735005000NRG24070620230226600 322349479 07/06/2023 SEVKALI SEVKALI 1735005WL010930 00415 SBIN0013652 2520 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1435 MP1735005_070623APB_FTO_77975 1735005000NRG24070620230226615 322349479 07/06/2023 SURESH KUMAR SURESH KUMAR 1735005WL010930 00415 SBIN0013652 2590 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1436 MP1735005_070923FTO_255346 1735005000NRG24070920230642498 07/09/2023 haro bai haro bai 1735005WL039286 00051 MAHB0000790 1326 16/09/2023 No Such Account
1437 MP1735006_150923FTO_265963 1735006000NRG24020720230473675 15/09/2023 suresh suresh 1735006WL0022799 00176 IDIB000C595 1400 28/09/2023 No Such Account
1438 MP1735006_150923FTO_265963 1735006000NRG24020720230473699 15/09/2023 Gansiya bai Gansiya bai 1735006WL0022803 00176 IDIB000C595 1224 28/09/2023 A/c Blocked or Frozen
1439 MP1735006_080723FTO_155608 1735006000NRG24020720230473744 843595625 08/07/2023 SUDARSHAN PARTE SUDARSHAN PARTE 1735006WL0022814 00089 CBIN0281789 1100 13/07/2023 No Such Account
1440 MP1735006_080723FTO_155608 1735006000NRG24020720230473747 843595625 08/07/2023 Tijiya Bai Tijiya Bai 1735006WL0022814 00089 CBIN0281788 950 13/07/2023 No Such Account
1441 MP1735006_150923FTO_265963 1735006000NRG24020720230473768 15/09/2023 DilipKumar Uikey DilipKumar Uikey 1735006WL0022820 00089 CBIN0281789 630 28/09/2023 Account closed
1442 MP1735006_150923FTO_265963 1735006000NRG24020720230473769 15/09/2023 Jayvati Uikey Jayvati Uikey 1735006WL0022820 00089 CBIN0281789 630 28/09/2023 No Such Account
1443 MP1735006_150923FTO_265963 1735006000NRG24020720230473770 15/09/2023 Jayvati Uikey Jayvati Uikey 1735006WL0022820 00089 CBIN0281789 1050 28/09/2023 No Such Account
1444 MP1735006_150923FTO_265963 1735006000NRG24020720230473780 15/09/2023 kishori kishori 1735006WL0022824 00089 CBIN0281789 3536 28/09/2023 No Such Account
1445 MP1735006_150923FTO_265963 1735006000NRG24020720230473781 15/09/2023 hem hem 1735006WL0022824 00089 CBIN0281789 3536 28/09/2023 No Such Account
1446 MP1735006_150923FTO_265963 1735006000NRG24020720230473783 15/09/2023 Sukhwati Sukhwati 1735006WL0022824 00089 CBIN0281788 221 28/09/2023 No Such Account
1447 MP1735006_030723APB_FTO_144087 1735006000NRG24020720230474216 799651427 03/07/2023 Ramesh Ramesh 1735006WL022868 00415 SBIN0013651 1218 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1448 MP1735006_020923FTO_245859 1735006000NRG24020920230632213 066833417 02/09/2023 santlal santlal 1735006WL038181 00176 IDIB000C595 442 12/09/2023 No Such Account
1449 MP1735006_020923FTO_245859 1735006000NRG24020920230632250 066833417 02/09/2023 Neetu kachhawaha Neetu kachhawaha 1735006WL038187 00089 CBIN0281789 3536 12/09/2023 No Such Account
1450 MP1735006_020923FTO_245859 1735006000NRG24020920230632252 066833417 02/09/2023 Satiya Bai Satiya Bai 1735006WL038187 00089 CBIN0281788 3536 12/09/2023 No Such Account
1451 MP1735006_020923APB_FTO_246935 1735006000NRG24020920230633851 066775956 02/09/2023 Jageshwar Jageshwar 1735006WL038347 00176 IDIB000C595 1260 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1452 MP1735006_050623FTO_74230 1735006000NRG24050620230211726 261399616 05/06/2023 Kiran Kiran 1735006WL010246 00089 CBIN0281083 1080 09/06/2023 No Such Account
1453 MP1735006_050823FTO_205483 1735006000NRG24050820230578639 454091317 05/08/2023 SHANTI BANDEWAR SHANTI BANDEWAR 1735006WL032633 00176 IDIB000C595 3315 10/08/2023 No Such Account
1454 MP1735006_150923FTO_265963 1735006000NRG24050820230578647 15/09/2023 Manoj Manoj 1735006WL0032635 00415 SBIN0013651 1170 28/09/2023 Account closed
1455 MP1735006_150923FTO_265963 1735006000NRG24050820230578649 15/09/2023 Manoj Manoj 1735006WL0032635 00415 SBIN0013651 1200 28/09/2023 Account closed
1456 MP1735006_150923FTO_265963 1735006000NRG24050820230578653 15/09/2023 Manouti Manouti 1735006WL0032637 00089 CBIN0281083 950 28/09/2023 No Such Account
1457 MP1735006_150923FTO_265963 1735006000NRG24050820230578654 15/09/2023 Manouti Manouti 1735006WL0032637 00089 CBIN0281083 1140 28/09/2023 No Such Account
1458 MP1735006_150923FTO_265963 1735006000NRG24050820230578661 15/09/2023 Munni Munni 1735006WL0032639 00089 CBIN0281789 1470 28/09/2023 No Such Account
1459 MP1735006_150923FTO_265963 1735006000NRG24050820230578662 15/09/2023 Ramkumar Ramkumar 1735006WL0032639 00089 CBIN0281789 1470 28/09/2023 No Such Account
1460 MP1735006_150923FTO_265963 1735006000NRG24050820230578665 15/09/2023 Dinesh Sahu Dinesh Sahu 1735006WL0032641 00089 CBIN0281789 1407 28/09/2023 No Such Account
1461 MP1735006_150923FTO_265963 1735006000NRG24050820230578666 15/09/2023 Kamal Kumar Janghela Kamal Kumar Janghela 1735006WL0032641 00415 SBIN0002876 1407 28/09/2023 No Such Account
1462 MP1735006_150923FTO_265963 1735006000NRG24050820230578668 15/09/2023 Jambati Jambati 1735006WL0032642 00415 SBIN0002876 1242 28/09/2023 No Such Account
1463 MP1735006_150923FTO_265963 1735006000NRG24050820230578669 15/09/2023 Jambati Jambati 1735006WL0032642 00415 SBIN0002876 414 28/09/2023 No Such Account
1464 MP1735003_210623APB_FTO_115516 1735003000NRG24190620230337052 574867869 21/06/2023 MANKI MANKI 1735003WL016416 00176 IDIB000H555 400 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1465 MP1735003_210623APB_FTO_115516 1735003000NRG24190620230337059 574867869 21/06/2023 KALA BAI KALA BAI 1735003WL016416 00176 IDIB000J007 400 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1466 MP1735004_191023FTO_324403 1735004005NRG23130820231481183 19/10/2023 bhadde bhadde 1735004WL0114331 00697 BKID0MG1339 2856 03/01/2024 Account closed
1467 MP1735004_060623FTO_75014 1735004019NRG23170520231477607 298500857 06/06/2023 RAVINA SOYAM RAVINA SOYAM 1735004WL0113571 00051 MAHB0000788 1000 12/06/2023 No Such Account
1468 MP1735004_191023FTO_324403 1735004021NRG23140820231481190 19/10/2023 bhagchand bhagchand 1735004WL0114337 00468 UBIN0541885 3264 03/01/2024 Account closed
1469 MP1735004_060623FTO_75014 1735004015NRG23160520231477428 298500857 06/06/2023 SUKAL SUKAL 1735004WL0113524 00468 UBIN0541885 1140 12/06/2023 Account closed
1470 MP1735004_200224APB_FTO_469662 1735004006NRG24200220241334338 302695791 20/02/2024 saroj bai saroj bai 1735004006WL070375 00354 PUNB0031000 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 MP1735004_060623FTO_75014 1735004006NRG23090520231476386 298500857 06/06/2023 bddhobai bddhobai 1735004WL0113322 00697 BKID0MG1339 1080 12/06/2023 Account closed
1472 MP1735004_060623FTO_75014 1735004050NRG23170520231477613 298500857 06/06/2023 AMIT KUMAR AMIT KUMAR 1735004WL0113573 00089 CBIN0281787 1008 12/06/2023 Account closed
1473 MP1735004_240823APB_FTO_233502 1735004005NRG24240820230611698 796638802 24/08/2023 santoshkumar santoshkumar 1735004005WL036460 00468 UBIN0541885 1200 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1474 MP1735004_300623APB_FTO_139245 1735004003NRG24300620230456069 799529410 30/06/2023 gyanvati gyanvati 1735004003WL021946 00468 UBIN0929123 1206 13/07/2023 Aadhaar Number not Mapped to Account Number
1475 MP1735004_270623FTO_131680 1735004000NRG24270620230427999 702601078 27/06/2023 Sushma Bai Kaushik Sushma Bai Kaushik 1735004WL020557 00089 CBIN0281787 1002 05/07/2023 No Such Account
1476 MP1735004_261023APB_FTO_333026 1735004000NRG24261020230820465 26/10/2023 shashee bai shashee bai 1735004WL050247 00697 BKID0MG1338 720 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1477 MP1735004_261023APB_FTO_333026 1735004000NRG24261020230819936 26/10/2023 chhotu chhotu 1735004WL050240 00045 BARB0MANDLA 400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1478 MP1735004_261023APB_FTO_333026 1735004000NRG24261020230819878 26/10/2023 Buddhu Buddhu 1735004WL050240 00089 CBIN0281083 400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1479 MP1735004_261023APB_FTO_333026 1735004000NRG24261020230819082 26/10/2023 Khemkaran Bhanwre Khemkaran Bhanwre 1735004WL050207 00089 CBIN0281787 808 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1480 MP1735004_261023APB_FTO_333026 1735004000NRG24261020230818876 26/10/2023 Kunni Bai Maravi Kunni Bai Maravi 1735004WL050202 00176 IDIB000M539 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1481 MP1735004_270623APB_FTO_129673 1735004000NRG24260620230411655 702148311 27/06/2023 meersingh meersingh 1735004WL019904 00415 SBIN0017101 1200 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1482 MP1735004_270623APB_FTO_129673 1735004000NRG24260620230411629 702148311 27/06/2023 Kamantra Kamantra 1735004WL019904 00697 BKID0MG1350 1200 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1483 MP1735004_270623APB_FTO_129673 1735004000NRG24260620230411592 702148311 27/06/2023 Sukko Sukko 1735004WL019904 00697 BKID0MG1350 800 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1484 MP1735004_250623FTO_125820 1735004000NRG24250620230403545 591033307 25/06/2023 SANDDEP KUMAR DHURVE SANDDEP KUMAR DHURVE 1735004WL019509 00688 FINO0001001 1400 28/06/2023 No Such Account
1485 MP1735004_250124APB_FTO_442707 1735004000NRG24250120241187714 25/01/2024 santlal santlal 1735004WL065237 00152 HDFC0002487 1100 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1486 MP1735004_240823APB_FTO_233502 1735004000NRG24240820230611484 796638802 24/08/2023 URMILA URMILA 1735004WL036446 00354 PUNB0031000 800 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1487 MP1735004_240623APB_FTO_123814 1735004000NRG24240620230391121 703006259 24/06/2023 aamarti bai aamarti bai 1735004WL018904 00697 BKID0NAMRGB 1428 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1488 MP1735004_240523APB_FTO_55670 1735004000NRG24240520230130404 050284229 24/05/2023 Shivrat Shivrat 1735004WL006639 00697 BKID0MG1350 1260 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 MP1735004_240523APB_FTO_55670 1735004000NRG24240520230130381 050284229 24/05/2023 bhajan lal bhajan lal 1735004WL006639 00697 BKID0MG1350 1260 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 MP1735004_240523APB_FTO_55670 1735004000NRG24240520230130380 050284229 24/05/2023 bhajan lal bhajan lal 1735004WL006639 00697 BKID0MG1350 1260 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1491 MP1735004_240523APB_FTO_55670 1735004000NRG24240520230130313 050284229 24/05/2023 Siyaram Siyaram 1735004WL006639 00697 BKID0MG1350 1260 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1492 MP1735004_240523APB_FTO_55670 1735004000NRG24240520230130311 050284229 24/05/2023 Indra Indra 1735004WL006639 00697 BKID0MG1350 840 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1493 MP1735004_240523APB_FTO_55670 1735004000NRG24240520230130310 050284229 24/05/2023 Indra Indra 1735004WL006639 00697 BKID0MG1350 840 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1494 MP1735004_240523APB_FTO_55670 1735004000NRG24240520230130308 050284229 24/05/2023 jaysingh jaysingh 1735004WL006639 00697 BKID0MG1350 1260 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1495 MP1735004_240523APB_FTO_55670 1735004000NRG24240520230130304 050284229 24/05/2023 Lamiya bai Lamiya bai 1735004WL006639 00697 BKID0MG1350 840 30/05/2023 Aadhaar Number not Mapped to Account Number
1496 MP1735004_240523APB_FTO_55670 1735004000NRG24240520230130301 050284229 24/05/2023 Lamiya bai Lamiya bai 1735004WL006639 00697 BKID0MG1350 1260 30/05/2023 Aadhaar Number not Mapped to Account Number
1497 MP1735004_240523APB_FTO_55670 1735004000NRG24240520230130295 050284229 24/05/2023 Sarju Sarju 1735004WL006639 00697 BKID0MG1350 1260 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1498 MP1735004_240523APB_FTO_55670 1735004000NRG24240520230130270 050284229 24/05/2023 indar lal indar lal 1735004WL006639 00697 BKID0NAMRGB 1050 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 MP1735004_191023FTO_324403 1735004069NRG23140820231481198 19/10/2023 bandu bandu 1735004WL0114343 00078 CNRB0017825 3000 03/01/2024 No Such Account
1500 MP1735004_240523APB_FTO_55670 1735004000NRG24240520230130269 050284229 24/05/2023 indar lal indar lal 1735004WL006639 00697 BKID0NAMRGB 1050 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1501 MP1735004_240523APB_FTO_55670 1735004000NRG24240520230130259 050284229 24/05/2023 Hirondi bai Hirondi bai 1735004WL006639 00697 BKID0NAMRGB 1050 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1502 MP1735004_240523APB_FTO_55670 1735004000NRG24240520230130258 050284229 24/05/2023 Hirondi bai Hirondi bai 1735004WL006639 00697 BKID0NAMRGB 1050 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1503 MP1735004_240523APB_FTO_55670 1735004000NRG24240520230130225 050284229 24/05/2023 Somkali Somkali 1735004WL006639 00697 BKID0MG1350 840 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1504 MP1735004_240523APB_FTO_55670 1735004000NRG24240520230130224 050284229 24/05/2023 Somkali Somkali 1735004WL006639 00697 BKID0MG1350 1050 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1505 MP1735004_240523APB_FTO_55670 1735004000NRG24240520230130202 050284229 24/05/2023 PREMLAL PREMLAL 1735004WL006639 00697 BKID0MG1350 1260 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1506 MP1735004_060623FTO_75014 1735004078NRG23170520231477598 298500857 06/06/2023 chote lal warkade chote lal warkade 1735004WL0113567 00691 IPOS0000001 3060 12/06/2023 No Such Account
1507 MP1735004_240523APB_FTO_55670 1735004000NRG24240520230130200 050284229 24/05/2023 PREMLAL PREMLAL 1735004WL006639 00697 BKID0MG1350 1260 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 MP1735004_240523APB_FTO_55670 1735004000NRG24240520230130184 050284229 24/05/2023 Manohar lal Manohar lal 1735004WL006639 00697 BKID0MG1350 1260 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1509 MP1735004_240523APB_FTO_55670 1735004000NRG24240520230130182 050284229 24/05/2023 Kirti bai Kirti bai 1735004WL006639 00697 BKID0MG1350 1260 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1510 MP1735004_240523APB_FTO_55670 1735004000NRG24240520230130159 050284229 24/05/2023 Sonkali Sonkali 1735004WL006639 00697 BKID0MG1350 1260 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1511 MP1735004_240523APB_FTO_55670 1735004000NRG24240520230130157 050284229 24/05/2023 Sonkali Sonkali 1735004WL006639 00697 BKID0MG1350 1050 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 MP1735004_240523APB_FTO_55670 1735004000NRG24240520230130127 050284229 24/05/2023 parwatiya parwatiya 1735004WL006639 00697 BKID0MG1350 1050 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 MP1735004_240523APB_FTO_55670 1735004000NRG24240520230130114 050284229 24/05/2023 Seetulal Seetulal 1735004WL006639 00697 BKID0MG1350 1260 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 MP1735004_240523APB_FTO_55670 1735004000NRG24240520230130109 050284229 24/05/2023 mansaram mansaram 1735004WL006639 00697 BKID0MG1350 1260 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 MP1735004_240523APB_FTO_55670 1735004000NRG24240520230130088 050284229 24/05/2023 ramprashad ramprashad 1735004WL006639 00697 BKID0MG1350 1470 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1516 MP1735004_240523APB_FTO_55670 1735004000NRG24240520230130081 050284229 24/05/2023 Akal singh Akal singh 1735004WL006639 00697 BKID0MG1350 1470 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 MP1735004_240523APB_FTO_55670 1735004000NRG24240520230130049 050284229 24/05/2023 panju lal panju lal 1735004WL006639 00697 BKID0MG1350 1260 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1518 MP1735004_240523APB_FTO_55670 1735004000NRG24240520230130024 050284229 24/05/2023 Seetaram Seetaram 1735004WL006639 00697 BKID0MG1350 1470 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 MP1735004_240523APB_FTO_55670 1735004000NRG24240520230130016 050284229 24/05/2023 chhote lal chhote lal 1735004WL006639 00697 BKID0MG1350 1470 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 MP1735004_240423FTO_16744 1735004000NRG24240420230014406 645415461 24/04/2023 jagdeesh jagdeesh 1735004WL000745 00045 BARB0MANDLA 1000 12/05/2023 No Such Account
1521 MP1735004_240124APB_FTO_441727 1735004000NRG24240120241182594 24/01/2024 Moti lal Moti lal 1735004WL065073 00051 MAHB0000788 1800 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 MP1735004_240124APB_FTO_441727 1735004000NRG24240120241182354 24/01/2024 samlo Bai samlo Bai 1735004WL065068 00045 BARB0MANDLA 1540 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1523 MP1735004_240124APB_FTO_441727 1735004000NRG24240120241182352 24/01/2024 sarasvati sarasvati 1735004WL065068 00415 SBIN0000421 1540 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1524 MP1735004_240124APB_FTO_441727 1735004000NRG24240120241182300 24/01/2024 KRISHAN KUMAR MARAVI KRISHAN KUMAR MARAVI 1735004WL065066 00415 SBIN0000421 1320 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1525 MP1735004_240124APB_FTO_441727 1735004000NRG24240120241181838 24/01/2024 Saraswati Warkade Saraswati Warkade 1735004WL065048 00697 BKID0MG1350 1075 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1526 MP1735004_240423FTO_16204 1735004000NRG24230420230012937 645957261 24/04/2023 chmra chmra 1735004WL000667 00078 CNRB0017825 1200 12/05/2023 Account closed
1527 MP1735004_220723APB_FTO_181857 1735004000NRG24220720230547493 208412713 22/07/2023 jeevan jeevan 1735004WL028797 00078 CNRB0004115 2280 28/07/2023 Aadhaar Number not Mapped to Account Number
1528 MP1735004_220623APB_FTO_116922 1735004000NRG24220620230367364 574694866 22/06/2023 Kishor Kumar Shrivatri Kishor Kumar Shrivatri 1735004WL017832 00415 SBIN0000421 1140 27/06/2023 Aadhaar Number not Mapped to Account Number
1529 MP1735004_220623APB_FTO_116922 1735004000NRG24220620230367343 574694866 22/06/2023 sukhmari sukhmari 1735004WL017832 00051 MAHB0000788 1140 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1530 MP1735004_220623APB_FTO_116922 1735004000NRG24220620230367319 574694866 22/06/2023 shailkumari shailkumari 1735004WL017832 00051 MAHB0000788 1140 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1531 MP1735004_220623APB_FTO_116922 1735004000NRG24220620230367318 574694866 22/06/2023 harchat bai harchat bai 1735004WL017832 00051 MAHB0000788 1140 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 MP1735004_210823FTO_228859 1735004000NRG24210820230605712 765021658 21/08/2023 Santosh Santosh 1735004WL035898 00051 MAHB0000788 3315 28/08/2023 No Such Account
1533 MP1735004_210523APB_FTO_51419 1735004000NRG24210520230110756 865061725 21/05/2023 Ramaniya Ramaniya 1735004WL005740 00697 BKID0MG1350 1200 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1534 MP1735004_210124APB_FTO_438849 1735004000NRG24210120241167608 21/01/2024 Phoolvati Phoolvati 1735004WL064560 00078 CNRB0017825 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1535 MP1735004_210124APB_FTO_438849 1735004000NRG24210120241167573 21/01/2024 kamlabai tekam kamlabai tekam 1735004WL064560 00078 CNRB0017825 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1536 MP1735004_210124APB_FTO_438849 1735004000NRG24210120241167571 21/01/2024 Subbi Subbi 1735004WL064560 00078 CNRB0017825 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1537 MP1735004_210124APB_FTO_438849 1735004000NRG24210120241167563 21/01/2024 Bela Bela 1735004WL064560 00078 CNRB0017825 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 MP1735004_190923APB_FTO_274442 1735004000NRG24190920230671265 19/09/2023 Satish Satish 1735004WL041638 00697 BKID0MG1350 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1539 MP1735004_150623APB_FTO_92443 1735004000NRG24150620230293645 450040534 15/06/2023 jeera bai yadav jeera bai yadav 1735004WL014098 00051 MAHB0000788 950 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1540 MP1735004_150623APB_FTO_92443 1735004000NRG24150620230293629 450040534 15/06/2023 sarmila sarmila 1735004WL014098 00415 SBIN0000421 950 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1541 MP1735004_150623APB_FTO_92443 1735004000NRG24150620230293622 450040534 15/06/2023 Kishor Kumar Shrivatri Kishor Kumar Shrivatri 1735004WL014098 00415 SBIN0000421 1200 23/06/2023 Aadhaar Number not Mapped to Account Number
1542 MP1735004_101023APB_FTO_312004 1735004000NRG24101020230733681 10/10/2023 ankit ankit 1735004WL045765 00415 SBIN0017101 3000 15/11/2023 Aadhaar Number not Mapped to Account Number
1543 MP1735004_090723APB_FTO_156128 1735004000NRG24090720230504269 843557151 09/07/2023 kiran janghela kiran janghela 1735004WL024947 00051 MAHB0000788 1500 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 MP1735004_081223FTO_380837 1735004000NRG24081220230919410 08/12/2023 BHADDU BHADDU 1735004WL056027 00697 BKID0MG1338 1290 06/03/2024 Account closed
1545 MP1735004_080623APB_FTO_78406 1735004000NRG24080620230229648 322315708 08/06/2023 Bharat lal Bharat lal 1735004WL011070 00051 MAHB0000788 1140 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1546 MP1735004_080523APB_FTO_33822 1735004000NRG24080520230051614 687416932 08/05/2023 Anarkali Anarkali 1735004WL002697 00697 BKID0MG1338 1320 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1547 MP1735004_080523APB_FTO_33822 1735004000NRG24080520230051421 687416932 08/05/2023 Hironda Bai Hironda Bai 1735004WL002680 00051 MAHB0000788 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1548 MP1735004_080523APB_FTO_33822 1735004000NRG24080520230051405 687416932 08/05/2023 Sukarti bai Sukarti bai 1735004WL002680 00051 MAHB0000788 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1549 MP1735004_080523APB_FTO_33822 1735004000NRG24080520230051273 687416932 08/05/2023 bhunti bhunti 1735004WL002675 00697 BKID0MG1350 600 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 MP1735004_080523APB_FTO_33822 1735004000NRG24080520230051262 687416932 08/05/2023 subhiya subhiya 1735004WL002675 00697 BKID0MG1350 600 15/05/2023 Aadhaar Number not Mapped to Account Number
1551 MP1735004_080523APB_FTO_33822 1735004000NRG24080520230051187 687416932 08/05/2023 kusum bai kusum bai 1735004WL002674 00697 BKID0MG1350 600 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1552 MP1735004_080523APB_FTO_33822 1735004000NRG24080520230051177 687416932 08/05/2023 sadhana sadhana 1735004WL002674 00045 BARB0MANDLA 600 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 MP1735004_080523APB_FTO_33822 1735004000NRG24080520230051151 687416932 08/05/2023 sulochna sulochna 1735004WL002674 00415 SBIN0000421 600 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1554 MP1735004_080523APB_FTO_33822 1735004000NRG24080520230051149 687416932 08/05/2023 reshma kurveti reshma kurveti 1735004WL002674 00697 BKID0MG1350 600 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1555 MP1735004_080523APB_FTO_33822 1735004000NRG24080520230051127 687416932 08/05/2023 Ramaniya Ramaniya 1735004WL002674 00697 BKID0MG1350 600 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1556 MP1735004_080623APB_FTO_78406 1735004000NRG24070620230225510 322315708 08/06/2023 Dasiya bai Dasiya bai 1735004WL010881 00697 BKID0MG1350 1000 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1557 MP1735004_080623APB_FTO_78406 1735004000NRG24070620230225127 322315708 08/06/2023 Lakho bai Lakho bai 1735004WL010872 00697 BKID0MG1350 1200 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1558 MP1735004_080623APB_FTO_78406 1735004000NRG24070620230224900 322315708 08/06/2023 SHANKARI BAI SHANKARI BAI 1735004WL010868 00697 BKID0MG1350 1200 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1559 MP1735004_061123APB_FTO_346803 1735004000NRG24061120230860499 06/11/2023 CHAUDHRI SINGH CHAUDHRI SINGH 1735004WL052077 00415 SBIN0000421 1200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1560 MP1735004_041223APB_FTO_372673 1735004000NRG24041220230903251 04/12/2023 jhanak lal jhanak lal 1735004WL055253 00697 BKID0MG1338 1080 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1561 MP1735004_041223APB_FTO_372673 1735004000NRG24041220230903140 04/12/2023 suhaga maravi suhaga maravi 1735004WL055251 00468 UBIN0541885 185 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1562 MP1735004_041223APB_FTO_372673 1735004000NRG24041220230903033 04/12/2023 Santosh Chandel Santosh Chandel 1735004WL055245 00051 MAHB0000788 3094 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1563 MP1735004_050623APB_FTO_73610 1735004000NRG24040620230199908 261419832 05/06/2023 Jalso bai Jalso bai 1735004WL009731 00697 BKID0MG1350 1260 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1564 MP1735004_050623APB_FTO_73610 1735004000NRG24040620230199855 261419832 05/06/2023 Somkali Somkali 1735004WL009731 00697 BKID0MG1350 630 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1565 MP1735004_050623APB_FTO_73610 1735004000NRG24040620230199822 261419832 05/06/2023 Sonkali Sonkali 1735004WL009731 00697 BKID0MG1350 1260 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1566 MP1735004_050623APB_FTO_73610 1735004000NRG24040620230199751 261419832 05/06/2023 chainwati chainwati 1735004WL009730 00697 BKID0MG1350 1000 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 MP1735004_050623APB_FTO_73610 1735004000NRG24040620230199661 261419832 05/06/2023 anita bai anita bai 1735004WL009730 00697 BKID0MG1350 1200 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 MP1735004_030723FTO_145149 1735004000NRG24030720230477243 799566029 03/07/2023 ranjana ranjana 1735004WL023063 00415 SBIN0000421 1200 13/07/2023 Account closed
1569 MP1735004_030723FTO_145149 1735004000NRG24030720230476957 799566029 03/07/2023 Bhimsen Bhimsen 1735004WL023053 00415 SBIN0013651 1200 13/07/2023 No Such Account
1570 MP1735004_060623FTO_75014 1735004000NRG23160520231477481 298500857 06/06/2023 CHOTELAL CHOTELAL 1735004WL0113534 00176 IDIB000M539 540 12/06/2023 No Such Account
1571 MP1735004_060623FTO_75014 1735004000NRG23160520231477344 298500857 06/06/2023 ram ram 1735004WL0113518 00089 CBIN0281083 1110 12/06/2023 Account closed
1572 MP1735004_060623FTO_75014 1735004000NRG23160520231477332 298500857 06/06/2023 hiriya bai hiriya bai 1735004WL0113516 00176 IDIB000M539 1140 12/06/2023 No Such Account
1573 MP1735004_060623FTO_75014 1735004000NRG23160520231477215 298500857 06/06/2023 DHAANO DHAANO 1735004WL0113479 00415 SBIN0000421 875 12/06/2023 No Such Account
1574 MP1735004_060623FTO_75014 1735004000NRG23160520231477182 298500857 06/06/2023 gayatri gayatri 1735004WL0113473 00165 IBKL0001632 2856 12/06/2023 Account closed
1575 MP1735004_060623FTO_75014 1735004000NRG23160520231477181 298500857 06/06/2023 gayatri gayatri 1735004WL0113473 00165 IBKL0001632 2856 12/06/2023 Account closed
1576 MP1735004_060623FTO_75014 1735004000NRG23150520231477134 298500857 06/06/2023 JITENDRA KUMAR JITENDRA KUMAR 1735004WL0113465 00051 MAHB0000788 1360 12/06/2023 A/c Blocked or Frozen
1577 MP1735004_060623FTO_75014 1735004000NRG23150520231477064 298500857 06/06/2023 vimla vimla 1735004WL0113460 00176 IDIB000M539 975 12/06/2023 No Such Account
1578 MP1735004_060623FTO_75014 1735004000NRG23150520231477051 298500857 06/06/2023 sahmatia sahmatia 1735004WL0113459 00468 UBIN0541885 1110 12/06/2023 Account closed
1579 MP1735004_060623FTO_75014 1735004000NRG23150520231477023 298500857 06/06/2023 rakesh rakesh 1735004WL0113447 00415 SBIN0000421 190 12/06/2023 Account closed
1580 MP1735004_060623FTO_75014 1735004000NRG23150520231477021 298500857 06/06/2023 SUSHMA BAI KAUSHIK SUSHMA BAI KAUSHIK 1735004WL0113446 00089 CBIN0281787 1120 12/06/2023 No Such Account
1581 MP1735004_191023FTO_324403 1735004000NRG23131220221057550 19/10/2023 Laxmi Laxmi 1735004WL0087879 00415 SBIN0000421 2448 03/01/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
1582 MP1735004_191023FTO_324403 1735004000NRG23131220221057549 19/10/2023 Laxmi Laxmi 1735004WL0087879 00415 SBIN0000421 2448 03/01/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
1583 MP1735004_191023FTO_324403 1735004000NRG23110820231481106 19/10/2023 bandu bandu 1735004WL0114294 00078 CNRB0017825 3000 03/01/2024 No Such Account
1584 MP1735004_191023FTO_324403 1735004000NRG23110820231481105 19/10/2023 Dasharath Lal Nanda Dasharath Lal Nanda 1735004WL0114293 00089 CBIN0281787 2856 03/01/2024 No Such Account
1585 MP1735004_191023FTO_324403 1735004000NRG23110820231481104 19/10/2023 krishna kumar krishna kumar 1735004WL0114293 00089 CBIN0281787 3060 03/01/2024 Account closed
1586 MP1735004_020423APB_FTO_1193 1735004000NRG23020420231474120 530999775 02/04/2023 Gulaba Gulaba 1735004WL113010 00697 BKID0MG1350 200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1587 MP1735004_020423APB_FTO_1193 1735004000NRG23020420231474118 530999775 02/04/2023 Tulsiya Bai Tulsiya Bai 1735004WL113010 00697 BKID0MG1350 200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1588 MP1735004_020423APB_FTO_1193 1735004000NRG23020420231474115 530999775 02/04/2023 sukarti bai sukarti bai 1735004WL113010 00697 BKID0MG1350 200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1589 MP1735003_210623APB_FTO_115279 1735003029NRG24200620230345938 574902273 21/06/2023 nidhi nidhi 1735003029WL016856 00415 SBIN0004641 1224 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1590 MP1735003_071023APB_FTO_308385 1735003028NRG24061020230718588 07/10/2023 VIKASH VIKASH 1735003028WL044803 00415 SBIN0004641 1260 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1591 MP1735003_080523APB_FTO_33806 1735003027NRG24070520230046579 687211139 08/05/2023 RAJENDRA KUMAR CHOUDHARY RAJENDRA KUMAR CHOUDHARY 1735003027WL002391 00415 SBIN0004641 1540 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1592 MP1735003_080523APB_FTO_33806 1735003027NRG24070520230046541 687211139 08/05/2023 Radha Choudhary Radha Choudhary 1735003027WL002388 00032 UTIB0001397 1320 15/05/2023 A/c Blocked or Frozen
1593 MP1735003_190623FTO_106318 1735003026NRG24180620230329512 523229675 19/06/2023 sunel sunel 1735003026WL015985 00415 SBIN0004641 2856 24/06/2023 No Such Account
1594 MP1735003_080523APB_FTO_33806 1735003026NRG24080520230050828 687211139 08/05/2023 phool bai phool bai 1735003026WL002657 00697 BKID0MG1354 2400 15/05/2023 Aadhaar Number not Mapped to Account Number
1595 MP1735003_011023APB_FTO_297552 1735003025NRG24300920230700814 01/10/2023 basant singh basant singh 1735003025WL043638 00415 SBIN0004641 816 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1596 MP1735003_220623APB_FTO_118419 1735003024NRG24220620230365635 591356359 22/06/2023 SUBHRATI BAI SUBHRATI BAI 1735003024WL017762 00415 SBIN0004641 1498 28/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
1597 MP1735003_030723FTO_146202 1735003024NRG24030720230475144 809769502 03/07/2023 Sovroop Sovroop 1735003024WL022949 00415 SBIN0004641 221 13/07/2023 Account closed
1598 MP1735003_030723FTO_146202 1735003024NRG24030720230475142 809769502 03/07/2023 Sovroop Sovroop 1735003024WL022949 00415 SBIN0004641 3536 13/07/2023 Account closed
1599 MP1735003_030723APB_FTO_146232 1735003024NRG24030720230474722 809816245 03/07/2023 VANDANA MARAVI VANDANA MARAVI 1735003024WL022920 00415 SBIN0004641 1442 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1600 MP1735003_210623APB_FTO_115850 1735003023NRG24210620230362141 574930996 21/06/2023 PARSOTAM PARSOTAM 1735003023WL017631 00415 SBIN0004641 1190 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1601 MP1735003_080523APB_FTO_33806 1735003022NRG24080520230048557 687211139 08/05/2023 SANTA BAI SANTA BAI 1735003022WL002558 00415 SBIN0004641 600 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1602 MP1735003_080523APB_FTO_33806 1735003022NRG24080520230048544 687211139 08/05/2023 NIRMILA NIRMILA 1735003022WL002558 00415 SBIN0004641 1400 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1603 MP1735003_270224APB_FTO_477230 1735003020NRG24260220241363688 301813813 27/02/2024 KRISHAN KUMAR KRISHAN KUMAR 1735003020WL071549 00415 SBIN0004641 612 24/04/2024 A/c Blocked or Frozen
1604 MP1735003_250623APB_FTO_126650 1735003020NRG24250620230404505 591017266 25/06/2023 PARWATI PARWATI 1735003020WL019542 00415 SBIN0004641 1224 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1605 MP1735003_210224APB_FTO_471258 1735003020NRG24210220241336809 302512362 21/02/2024 KRISHAN KUMAR KRISHAN KUMAR 1735003020WL070471 00415 SBIN0004641 1428 12/04/2024 A/c Blocked or Frozen
1606 MP1735003_120923APB_FTO_261839 1735003020NRG24120920230653175 12/09/2023 Ritu Sahu Ritu Sahu 1735003020WL040326 00415 SBIN0004641 1428 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1607 MP1735003_030723FTO_146202 1735003020NRG24030720230476759 809769502 03/07/2023 RAHUL RAHUL 1735003020WL023043 00415 SBIN0004641 408 13/07/2023 Account closed
1608 MP1735003_060723APB_FTO_151248 1735003018NRG24050720230491811 807222866 06/07/2023 Ganshi bai Ganshi bai 1735003018WL023926 00691 IPOS0000001 840 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1609 MP1735003_210224APB_FTO_471258 1735003016NRG24210220241339212 302512362 21/02/2024 SANJAY SINGH UIKE SANJAY SINGH UIKE 1735003016WL070579 00176 IDIB000H555 1400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1610 MP1735003_190923APB_FTO_275005 1735003011NRG24190920230670324 19/09/2023 SAJNI BAI SAJNI BAI 1735003011WL041559 00176 IDIB000H555 1470 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1611 MP1735003_090523FTO_35170 1735003011NRG24090520230053792 714875315 09/05/2023 rajendera rajendera 1735003011WL002853 00462 UCBA0003083 1547 16/05/2023 A/c Blocked or Frozen
1612 MP1735003_230124APB_FTO_440442 1735003007NRG24230120241174023 23/01/2024 MEHLI BAI MEHLI BAI 1735003007WL064797 00176 IDIB000H555 1600 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1613 MP1735003_230124APB_FTO_440457 1735003003NRG24230120241175716 23/01/2024 REVATI BAI REVATI BAI 1735003003WL064857 00176 IDIB000M602 1000 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 MP1735003_071023APB_FTO_308385 1735003003NRG24071020230720176 07/10/2023 LAMMU SINGH LAMMU SINGH 1735003003WL044902 00176 IDIB000M602 190 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1615 MP1735003_230124APB_FTO_440442 1735003002NRG24230120241173681 23/01/2024 SANJAY KUMAR SANJAY KUMAR 1735003002WL064780 00176 IDIB000M602 1400 24/04/2024 Participant not mapped to the product
1616 MP1735003_080523APB_FTO_33806 1735003002NRG24080520230049357 687211139 08/05/2023 SARITA SARITA 1735003002WL002599 00697 BKID0NAMRGB 2340 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 MP1735003_311023APB_FTO_340193 1735003000NRG24311020230843945 31/10/2023 BIMLA BAI BIMLA BAI 1735003WL051184 00415 SBIN0004641 1075 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1618 MP1735003_300623FTO_140148 1735003000NRG24300620230457463 799952828 30/06/2023 revti revti 1735003WL022001 00176 IDIB000H555 1600 13/07/2023 A/c Blocked or Frozen
1619 MP1735003_300623FTO_140148 1735003000NRG24300620230457437 799952828 30/06/2023 MOHVATI MOHVATI 1735003WL022001 00176 IDIB000H555 1400 13/07/2023 Account closed
1620 MP1735003_300623FTO_140110 1735003000NRG24300620230457421 799939641 30/06/2023 PRADEEP PRADEEP 1735003WL022001 00176 IDIB000H555 1600 13/07/2023 No Such Account
1621 MP1735003_300523APB_FTO_64037 1735003000NRG24300520230167662 134481713 30/05/2023 NANHI BAI NANHI BAI 1735003WL008279 00697 BKID0MG1354 1308 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1622 MP1735003_300523APB_FTO_64037 1735003000NRG24300520230167658 134481713 30/05/2023 Sangeeta Sangeeta 1735003WL008279 00176 IDIB000H555 1308 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1623 MP1735003_300523FTO_64027 1735003000NRG24300520230167608 134313374 30/05/2023 UMESH SINGH UMESH SINGH 1735003WL008276 00176 IDIB000H555 1632 07/06/2023 No Such Account
1624 MP1735003_300723FTO_194747 1735003000NRG24290720230563259 298884181 30/07/2023 Bada Lammu Bada Lammu 1735003WL030875 00176 IDIB000M602 800 02/08/2023 No Such Account
1625 MP1735003_290823FTO_240773 1735003000NRG24280820230618579 865934832 29/08/2023 URMILA MARAVI URMILA MARAVI 1735003WL037102 00176 IDIB000M602 1200 02/09/2023 A/c Blocked or Frozen
1626 MP1735003_280623APB_FTO_133476 1735003000NRG24280620230431774 702333398 28/06/2023 SUMMAT SUMMAT 1735003WL020707 00697 BKID0NAMRGB 860 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1627 MP1735003_260723APB_FTO_188764 1735003000NRG24260720230555938 263696536 26/07/2023 visarti bai visarti bai 1735003WL029930 00176 IDIB000H555 1400 31/07/2023 Account closed
1628 MP1735003_270623APB_FTO_129596 1735003000NRG24260620230416407 702142676 27/06/2023 nokhe lal nokhe lal 1735003WL020084 00176 IDIB000H555 1100 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1629 MP1735003_270623APB_FTO_129579 1735003000NRG24260620230413498 702698448 27/06/2023 raatrani raatrani 1735003WL019952 00697 BKID0NAMRGB 1505 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1630 MP1735003_270623APB_FTO_129577 1735003000NRG24260620230413483 702139745 27/06/2023 LALITA BAI LALITA BAI 1735003WL019952 00697 BKID0MG1354 1505 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1631 MP1735003_260623APB_FTO_127480 1735003000NRG24260620230410233 702698795 26/06/2023 Gend Singh Gend Singh 1735003WL019826 00176 IDIB000H555 1540 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1632 MP1735003_250723FTO_185010 1735003000NRG24240720230550129 264594136 25/07/2023 Sovroop Sovroop 1735003WL029178 00415 SBIN0004641 221 31/07/2023 Account closed
1633 MP1735003_250723FTO_185010 1735003000NRG24240720230550107 264594136 25/07/2023 GANESH GANESH 1735003WL029174 00697 BKID0MG1354 408 31/07/2023 Account closed
1634 MP1735003_230124APB_FTO_440442 1735003000NRG24230120241174644 23/01/2024 JANKI BAI JANKI BAI 1735003WL064817 00415 SBIN0004641 1075 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1635 MP1735003_230124APB_FTO_440442 1735003000NRG24230120241174641 23/01/2024 SUBHIYA BAI SUBHIYA BAI 1735003WL064817 00415 SBIN0004641 1290 24/04/2024 A/c Blocked or Frozen
1636 MP1735003_230124APB_FTO_440442 1735003000NRG24230120241174625 23/01/2024 SAMPAT SINGH SAMPAT SINGH 1735003WL064817 00415 SBIN0004641 860 24/04/2024 A/c Blocked or Frozen
1637 MP1735003_220623APB_FTO_118466 1735003000NRG24220620230374042 591348534 22/06/2023 Narbadiya Bai Narbadiya Bai 1735003WL018120 00697 BKID0MG1354 1547 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1638 MP1735003_220623APB_FTO_118447 1735003000NRG24220620230373971 591344738 22/06/2023 DHANESHWARI DHANESHWARI 1735003WL018120 00697 BKID0MG1354 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1639 MP1735003_220623APB_FTO_118345 1735003000NRG24220620230370492 591344047 22/06/2023 santosh bai santosh bai 1735003WL017977 00176 IDIB000M602 2800 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1640 MP1735003_220623FTO_117991 1735003000NRG24220620230370486 591317405 22/06/2023 Lammu singh Lammu singh 1735003WL017977 00176 IDIB000M602 1600 28/06/2023 No Such Account
1641 MP1735003_220623APB_FTO_118466 1735003000NRG24220620230367875 591348534 22/06/2023 CHANDRAVATI CHANDRAVATI 1735003WL017844 00176 IDIB000H555 1505 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1642 MP1735003_220623APB_FTO_118466 1735003000NRG24220620230367825 591348534 22/06/2023 GEETA BAI GEETA BAI 1735003WL017844 00176 IDIB000H555 1470 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1643 MP1735003_220623APB_FTO_118466 1735003000NRG24220620230367790 591348534 22/06/2023 VINDRA BAI VINDRA BAI 1735003WL017844 00176 IDIB000H555 1470 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1644 MP1735003_220623APB_FTO_118404 1735003000NRG24220620230367635 591356340 22/06/2023 VANDANA MARAVI VANDANA MARAVI 1735003WL017841 00415 SBIN0004641 1484 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1645 MP1735003_210723FTO_179965 1735003000NRG24210720230544406 208098080 21/07/2023 Sovroop Sovroop 1735003WL028421 00415 SBIN0004641 3536 28/07/2023 Account closed
1646 MP1735003_210623APB_FTO_115507 1735003000NRG24210620230357758 574895149 21/06/2023 GOVIND GOVIND 1735003WL017389 00176 IDIB000H555 600 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1647 MP1735003_210623APB_FTO_115279 1735003000NRG24210620230356870 574902273 21/06/2023 RAJEEV KUMAR TEKAM RAJEEV KUMAR TEKAM 1735003WL017351 00176 IDIB000H555 1140 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1648 MP1735003_190623FTO_106318 1735003000NRG24190620230331183 523229675 19/06/2023 SAMBAL BAI SAMBAL BAI 1735003WL016166 00176 IDIB000H555 1158 24/06/2023 No Such Account
1649 MP1735003_190823APB_FTO_225944 1735003000NRG24180820230599120 728781758 19/08/2023 Durgesh Durgesh 1735003WL035306 00415 SBIN0004641 3536 25/08/2023 A/c Blocked or Frozen
1650 MP1735003_190823APB_FTO_225944 1735003000NRG24180820230599118 728781758 19/08/2023 GEETA BAI OYAM GEETA BAI OYAM 1735003WL035306 00415 SBIN0004641 3536 25/08/2023 A/c Blocked or Frozen
1651 MP1735003_170823APB_FTO_223794 1735003000NRG24170820230597721 729087404 17/08/2023 HALKU SINGH HALKU SINGH 1735003WL035109 00415 SBIN0004641 400 25/08/2023 A/c Blocked or Frozen
1652 MP1735003_180623APB_FTO_102647 1735003000NRG24170620230319272 513965813 18/06/2023 SARITA SARITA 1735003WL015367 00697 BKID0NAMRGB 1330 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 MP1735003_160523APB_FTO_44778 1735003000NRG24160520230081343 836289573 16/05/2023 LAMMU LAL LAMMU LAL 1735003WL004369 00176 IDIB000M602 2856 30/05/2023 Aadhaar Number not Mapped to Account Number
1654 MP1735003_160923APB_FTO_267153 1735003000NRG24150920230660337 16/09/2023 TEERATH TEERATH 1735003WL040833 00415 SBIN0004641 1075 16/11/2023 A/c Blocked or Frozen
1655 MP1735003_150823APB_FTO_220605 1735003000NRG24140820230594098 678544345 15/08/2023 MAHU SING MAHU SING 1735003WL034564 00415 SBIN0004641 1760 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1656 MP1735003_150723APB_FTO_169117 1735003000NRG24140720230524065 069517604 15/07/2023 SUMRAT BAI SUMRAT BAI 1735003WL026466 00176 IDIB000M602 1800 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1657 MP1735003_150723APB_FTO_169117 1735003000NRG24140720230524035 069517604 15/07/2023 KAMAL SINGH KAMAL SINGH 1735003WL026466 00176 IDIB000M602 1800 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1658 MP1735003_200723FTO_176910 1735003000NRG24120720230516332 209258892 20/07/2023 arun arun 1735003WL0025935 00697 BKID0MG1354 3264 28/07/2023 No Such Account
1659 MP1735003_071023APB_FTO_308385 1735003000NRG24061020230718426 07/10/2023 SUSHILA BAI URRETI SUSHILA BAI URRETI 1735003WL044791 00176 IDIB000H555 1600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1660 MP1735003_071023APB_FTO_308385 1735003000NRG24061020230716319 07/10/2023 SAMBHOO MASRAM SAMBHOO MASRAM 1735003WL044665 00691 IPOS0000001 3520 15/11/2023 Aadhaar Number not Mapped to Account Number
1661 MP1735003_030723APB_FTO_146255 1735003000NRG24030720230481239 809760434 03/07/2023 Priyanka Priyanka 1735003WL023264 00176 IDIB000M602 520 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1662 MP1735003_030723APB_FTO_146255 1735003000NRG24030720230481235 809760434 03/07/2023 Pyari Pyari 1735003WL023264 00176 IDIB000M602 520 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1663 MP1735003_030723APB_FTO_146255 1735003000NRG24030720230481218 809760434 03/07/2023 shakun bai shakun bai 1735003WL023264 00176 IDIB000M602 520 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1664 MP1735003_030723APB_FTO_146255 1735003000NRG24030720230481216 809760434 03/07/2023 santri santri 1735003WL023264 00176 IDIB000M602 520 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1665 MP1735003_020723APB_FTO_143937 1735003000NRG24020720230470758 799667631 02/07/2023 kamso kamso 1735003WL022595 00415 SBIN0004641 215 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1666 MP1735003_011023APB_FTO_297552 1735003000NRG24011020230702030 01/10/2023 SAJNI BAI SAJNI BAI 1735003WL043716 00176 IDIB000H555 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1667 MP1735003_010923FTO_245116 1735003000NRG24010920230628240 066290151 01/09/2023 JANU SINGH JANU SINGH 1735003WL037909 00415 SBIN0004641 2800 12/09/2023 No Such Account
1668 MP1735002_070423FTO_4196 1735002030NRG22271120221941147 640441765 07/04/2023 VINDO BAI VINDO BAI 1735002WL0121439 00697 BKID0MG1340 850 12/05/2023 A/c Blocked or Frozen
1669 MP1735002_010723APB_FTO_140654 1735002028NRG24300620230460318 799876795 01/07/2023 VIMLA BAI YADAV VIMLA BAI YADAV 1735002028WL022108 00089 CBIN0284169 720 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1670 MP1735002_070623APB_FTO_77222 1735002024NRG24070620230221557 298133557 07/06/2023 GHANSYAAM GHANSYAAM 1735002024WL010715 00415 SBIN0005488 2400 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1671 MP1735002_120723FTO_164140 1735002016NRG24120720230516867 12/07/2023 Shubhashit singroure Shubhashit singroure 1735002016WL025958 00415 SBIN0005488 600 28/09/2023 Account closed
1672 MP1735002_290523APB_FTO_62533 1735002007NRG24290520230157936 090367452 29/05/2023 GANGOTRI MARAVI GANGOTRI MARAVI 1735002007WL007848 00089 CBIN0284169 1505 02/06/2023 Account closed
1673 MP1735002_291123APB_FTO_368772 1735002006NRG24291120230892844 29/11/2023 rajendra rajendra 1735002006WL054639 00089 CBIN0284169 400 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1674 MP1735002_140923APB_FTO_264915 1735002006NRG24140920230658816 14/09/2023 Santosh kumar jhariya Santosh kumar jhariya 1735002006WL040723 00089 CBIN0284169 1400 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1675 MP1735002_211023APB_FTO_327463 1735002000NRG24211020230791707 21/10/2023 ratnu singh ratnu singh 1735002WL049203 00697 BKID0MG1349 995 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1676 MP1735002_180823APB_FTO_225784 1735002000NRG24180820230600056 728237093 18/08/2023 Chandrabhan Narte Chandrabhan Narte 1735002WL035394 00089 CBIN0284169 2520 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1677 MP1735002_150623APB_FTO_93694 1735002000NRG24150620230293853 449694190 15/06/2023 SEWARAM SEWARAM 1735002WL014107 00697 BKID0MG1340 1290 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1678 MP1735002_131023APB_FTO_316135 1735002000NRG24131020230745332 13/10/2023 Rampeasad Rampeasad 1735002WL046627 00415 SBIN0005488 2448 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1679 MP1735002_131023APB_FTO_316135 1735002000NRG24131020230744983 13/10/2023 GENDLAL GENDLAL 1735002WL046617 00697 BKID0MG1349 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1680 MP1735005_191023FTO_325137 1735005007NRG24191020230779429 19/10/2023 kubbe kubbe 1735005007WL048692 00089 CBIN0281297 950 15/11/2023 No Such Account
1681 MP1735002_131023APB_FTO_316135 1735002000NRG24131020230744852 13/10/2023 LAMU SINGH LAMU SINGH 1735002WL046617 00697 BKID0MG1349 1188 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1682 MP1735002_060923APB_FTO_254415 1735002000NRG24060920230640296 06/09/2023 PHOOLAJHR PHOOLAJHR 1735002WL038995 00415 SBIN0004641 1400 18/09/2023 A/c Blocked or Frozen
1683 MP1735002_020523FTO_26220 1735002000NRG24020520230031333 690801903 02/05/2023 Ganesh Ganesh 1735002WL001637 00415 SBIN0009342 1200 15/05/2023 No Such Account
1684 MP1735002_010723APB_FTO_140654 1735002000NRG24010720230463830 799876795 01/07/2023 RAMDYAL RAMDYAL 1735002WL022255 00697 BKID0MG1340 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 MP1735001_230723APB_FTO_182217 1735001040NRG24230720230548031 207425828 23/07/2023 Pooja Pooja 1735001040WL028909 00048 BKID0009490 1170 28/07/2023 Aadhaar Number not Mapped to Account Number
1686 MP1735001_170623APB_FTO_98689 1735001040NRG24170620230319336 514324002 17/06/2023 chhitto chhitto 1735001040WL015376 00048 BKID0009490 570 23/06/2023 Aadhaar Number not Mapped to Account Number
1687 MP1735001_290623APB_FTO_136982 1735001036NRG24290620230441126 702199613 29/06/2023 Kapuriya marko Kapuriya marko 1735001036WL021215 00176 IDIB000M602 1200 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1688 MP1735001_280923APB_FTO_293470 1735001030NRG24280920230694750 28/09/2023 seeta bai seeta bai 1735001030WL043259 00048 BKID0009490 1100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1689 MP1735001_071023APB_FTO_308088 1735001030NRG24071020230720446 07/10/2023 guhiya bai guhiya bai 1735001030WL044932 00048 BKID0009490 440 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1690 MP1735001_260224APB_FTO_475733 1735001029NRG24250220241361970 301919557 26/02/2024 vidya bai vidya bai 1735001029WL071480 00697 BKID0MG1346 1005 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1691 MP1735001_120623APB_FTO_85285 1735001025NRG24110620230259357 364597832 12/06/2023 janki janki 1735001025WL012524 00697 BKID0MG1346 1128 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1692 MP1735001_190623APB_FTO_109064 1735001020NRG24190620230331084 513559998 19/06/2023 chain sing chain sing 1735001020WL016156 00697 BKID0MG1346 1386 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1693 MP1735001_190623APB_FTO_109064 1735001020NRG24190620230331049 513559998 19/06/2023 suerndra kumar suerndra kumar 1735001020WL016152 00697 BKID0MG1346 1400 23/06/2023 Account closed
1694 MP1735001_031023APB_FTO_300934 1735001020NRG24021020230704152 03/10/2023 Santosh Santosh 1735001020WL043869 00048 BKID0009490 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1695 MP1735001_220623APB_FTO_119202 1735001017NRG19190720191546701 591331750 22/06/2023 halku halku 1735001WL119586 00415 SBIN0005490 910 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1696 MP1735001_120623APB_FTO_85285 1735001015NRG24100620230248143 364597832 12/06/2023 indrawati indrawati 1735001015WL011916 00697 BKID0MG1348 2580 15/06/2023 Aadhaar Number not Mapped to Account Number
1697 MP1735001_111123APB_FTO_353218 1735001010NRG24111120230874021 11/11/2023 gudda gudda 1735001010WL052846 00697 BKID0NAMRGB 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1698 MP1735001_190623APB_FTO_109064 1735001008NRG24190620230332996 513559998 19/06/2023 budhiya bai budhiya bai 1735001008WL016287 00697 BKID0MG1345 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1699 MP1735001_190623APB_FTO_109064 1735001008NRG24190620230332986 513559998 19/06/2023 rajesh rajesh 1735001008WL016287 00697 BKID0MG1345 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1700 MP1735001_040623APB_FTO_72570 1735001008NRG24040620230199625 215434786 04/06/2023 sarita sarita 1735001008WL009728 00697 BKID0MG1345 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1701 MP1735001_040623APB_FTO_72570 1735001008NRG24040620230199622 215434786 04/06/2023 rejanti bai rejanti bai 1735001008WL009728 00697 BKID0MG1345 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1702 MP1735001_270523APB_FTO_60146 1735001001NRG24270520230148298 078458147 27/05/2023 Sukarti Sukarti 1735001001WL007386 00415 SBIN0005490 1236 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1703 MP1735001_210823APB_FTO_228647 1735001001NRG24210820230604997 730204254 21/08/2023 Manish kumar Manish kumar 1735001001WL035859 00048 BKID0009490 980 25/08/2023 Aadhaar Number not Mapped to Account Number
1704 MP1735001_300723APB_FTO_194446 1735001000NRG24300720230564477 298902679 30/07/2023 Sumantari Sumantari 1735001WL031085 00697 BKID0MG1345 1100 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1705 MP1735001_300723APB_FTO_194446 1735001000NRG24300720230564449 298902679 30/07/2023 Koshal Koshal 1735001WL031084 00697 BKID0MG1346 1140 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1706 MP1735001_300723APB_FTO_194446 1735001000NRG24300720230564405 298902679 30/07/2023 narend narend 1735001WL031084 00697 BKID0MG1346 1140 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1707 MP1735001_290623APB_FTO_136982 1735001000NRG24290620230442889 702199613 29/06/2023 ghyanvati ghyanvati 1735001WL021274 00697 BKID0MG1345 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1708 MP1735001_290623APB_FTO_136982 1735001000NRG24290620230442887 702199613 29/06/2023 saroj saroj 1735001WL021274 00697 BKID0MG1345 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1709 MP1735001_290623APB_FTO_136982 1735001000NRG24290620230442875 702199613 29/06/2023 dharmi bai dharmi bai 1735001WL021274 00697 BKID0MG1345 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1710 MP1735001_290623APB_FTO_136982 1735001000NRG24290620230442315 702199613 29/06/2023 hulkibai hulkibai 1735001WL021264 00697 BKID0MG1345 1428 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1711 MP1735001_290623APB_FTO_136982 1735001000NRG24290620230442170 702199613 29/06/2023 puniya bai puniya bai 1735001WL021264 00697 BKID0MG1345 1702 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1712 MP1735001_290623APB_FTO_136982 1735001000NRG24290620230441873 702199613 29/06/2023 savitri savitri 1735001WL021257 00048 BKID0009490 2400 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1713 MP1735001_290623APB_FTO_136982 1735001000NRG24290620230437960 702199613 29/06/2023 khimiya khimiya 1735001WL021022 00697 BKID0MG1346 1040 05/07/2023 A/c Blocked or Frozen
1714 MP1735001_270823APB_FTO_237302 1735001000NRG24270820230616753 843582593 27/08/2023 balvinder balvinder 1735001WL036933 00048 BKID0009490 585 01/09/2023 Aadhaar Number not Mapped to Account Number
1715 MP1735001_270823APB_FTO_237302 1735001000NRG24270820230616737 843582593 27/08/2023 Pooja Pooja 1735001WL036933 00048 BKID0009490 975 01/09/2023 Aadhaar Number not Mapped to Account Number
1716 MP1735001_270823APB_FTO_237302 1735001000NRG24270820230616428 843582593 27/08/2023 Devi Singh Devi Singh 1735001WL036915 00691 IPOS0000001 645 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1717 MP1735001_270523APB_FTO_60146 1735001000NRG24270520230150443 078458147 27/05/2023 bharat bharat 1735001WL007464 00176 IDIB000M602 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1718 MP1735001_270523APB_FTO_60146 1735001000NRG24270520230150433 078458147 27/05/2023 maiki maiki 1735001WL007464 00697 BKID0MG1348 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1719 MP1735001_270523APB_FTO_60146 1735001000NRG24270520230150431 078458147 27/05/2023 guddi bai guddi bai 1735001WL007464 00697 BKID0MG1348 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1720 MP1735001_270523APB_FTO_60146 1735001000NRG24270520230150430 078458147 27/05/2023 mangaliya bai mangaliya bai 1735001WL007464 00697 BKID0MG1348 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1721 MP1735001_270523APB_FTO_60146 1735001000NRG24270520230150339 078458147 27/05/2023 chain sing chain sing 1735001WL007461 00697 BKID0MG1346 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1722 MP1735001_270523APB_FTO_60146 1735001000NRG24270520230150281 078458147 27/05/2023 suneeta suneeta 1735001WL007460 00415 SBIN0005490 1170 31/05/2023 Account closed
1723 MP1735001_260224APB_FTO_475733 1735001000NRG24260220241364874 301919557 26/02/2024 sevkali sevkali 1735001WL071588 00697 BKID0MG1345 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1724 MP1735001_230723APB_FTO_182217 1735001000NRG24230720230548193 207425828 23/07/2023 narend narend 1735001WL028913 00697 BKID0MG1346 1200 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1725 MP1735001_210723APB_FTO_179076 1735001000NRG24210720230543925 208955514 21/07/2023 basori basori 1735001WL028385 00697 BKID0MG1348 1680 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1726 MP1735001_210723APB_FTO_179076 1735001000NRG24210720230543062 208955514 21/07/2023 dhanesh kumar dhanesh kumar 1735001WL028304 00415 SBIN0005488 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1727 MP1735001_210723APB_FTO_179076 1735001000NRG24210720230543022 208955514 21/07/2023 dharam dharam 1735001WL028304 00697 BKID0MG1345 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1728 MP1735001_210623APB_FTO_116186 1735001000NRG24210620230364440 574647222 21/06/2023 rewati rewati 1735001WL017696 00697 BKID0MG1346 800 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1729 MP1735001_210623APB_FTO_116186 1735001000NRG24210620230364370 574647222 21/06/2023 Chattu Chattu 1735001WL017693 00415 SBIN0005490 1110 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1730 MP1735001_190124APB_FTO_437111 1735001000NRG24180120241151867 19/01/2024 premsingh premsingh 1735001WL064045 00697 BKID0MG1348 1720 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1731 MP1735001_190124APB_FTO_437111 1735001000NRG24180120241151664 19/01/2024 manglo bai manglo bai 1735001WL064040 00415 SBIN0005490 1232 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1732 MP1735001_190124APB_FTO_437111 1735001000NRG24180120241149572 19/01/2024 gudda gudda 1735001WL063971 00697 BKID0MG1348 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 MP1735001_140823APB_FTO_219129 1735001000NRG24140820230593801 678987896 14/08/2023 Sakhina Sakhina 1735001WL034528 00048 BKID0009490 1206 23/08/2023 Aadhaar Number not Mapped to Account Number
1734 MP1735001_140823APB_FTO_219129 1735001000NRG24140820230593792 678987896 14/08/2023 Sevparasad Sevparasad 1735001WL034528 00048 BKID0009490 1206 23/08/2023 Aadhaar Number not Mapped to Account Number
1735 MP1735001_120723APB_FTO_161578 1735001000NRG24120720230515946 892120106 12/07/2023 Premwati Premwati 1735001WL025893 00697 BKID0MG1346 1200 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1736 MP1735001_120723APB_FTO_161578 1735001000NRG24120720230515223 892120106 12/07/2023 ramesh ramesh 1735001WL025835 00415 SBIN0005490 1547 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1737 MP1735001_120723APB_FTO_161578 1735001000NRG24120720230515166 892120106 12/07/2023 shiya bai shiya bai 1735001WL025835 00697 BKID0MG1346 1547 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1738 MP1735001_120723APB_FTO_161578 1735001000NRG24120720230515013 892120106 12/07/2023 meena bai meena bai 1735001WL025835 00415 SBIN0005490 1547 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1739 MP1735001_120623APB_FTO_85285 1735001000NRG24120620230264473 364597832 12/06/2023 chain sing chain sing 1735001WL012783 00697 BKID0MG1346 1386 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 MP1735001_120623APB_FTO_85285 1735001000NRG24120620230264314 364597832 12/06/2023 rajesh rajesh 1735001WL012775 00697 BKID0MG1345 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 MP1735001_120623APB_FTO_85285 1735001000NRG24120620230264270 364597832 12/06/2023 chaiti bai chaiti bai 1735001WL012775 00697 BKID0NAMRGB 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1742 MP1735001_120623APB_FTO_85285 1735001000NRG24120620230264230 364597832 12/06/2023 dharmi bai dharmi bai 1735001WL012775 00697 BKID0MG1345 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1743 MP1735001_120623APB_FTO_85285 1735001000NRG24120620230264220 364597832 12/06/2023 Anto bai Anto bai 1735001WL012775 00697 BKID0MG1345 221 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1744 MP1735001_120623APB_FTO_85285 1735001000NRG24120620230263845 364597832 12/06/2023 jagdeesh jagdeesh 1735001WL012769 00697 BKID0MG1345 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1745 MP1735006_180523FTO_46838 1735006000NRG23030520231474696 836146454 18/05/2023 sureshkumar sureshkumar 1735006WL0113092 00089 CBIN0281789 900 24/05/2023 No Such Account
1746 MP1735006_180523FTO_46838 1735006000NRG23030520231474697 836146454 18/05/2023 sureshkumar sureshkumar 1735006WL0113092 00089 CBIN0281789 510 24/05/2023 No Such Account
1747 MP1735006_180523FTO_46838 1735006000NRG23030520231474701 836146454 18/05/2023 ittu ittu 1735006WL0113092 00089 CBIN0281788 1224 24/05/2023 No Such Account
1748 MP1735006_180523FTO_46838 1735006000NRG23030520231474702 836146454 18/05/2023 Chetram Chetram 1735006WL0113092 00089 CBIN0281789 360 24/05/2023 No Such Account
1749 MP1735006_180523FTO_46838 1735006000NRG23030520231474707 836146454 18/05/2023 raju raju 1735006WL0113093 00415 SBIN0002876 200 24/05/2023 No Such Account
1750 MP1735006_180523FTO_46838 1735006000NRG23030520231474708 836146454 18/05/2023 dansingh dansingh 1735006WL0113093 00176 IDIB000C595 3060 24/05/2023 No Such Account
1751 MP1735006_180523FTO_46838 1735006000NRG23030520231474709 836146454 18/05/2023 dansingh dansingh 1735006WL0113093 00176 IDIB000C595 3060 24/05/2023 No Such Account
1752 MP1735006_180523FTO_46838 1735006000NRG23030520231474710 836146454 18/05/2023 dansingh dansingh 1735006WL0113093 00176 IDIB000C595 3060 24/05/2023 No Such Account
1753 MP1735006_180523FTO_46838 1735006000NRG23030520231474712 836146454 18/05/2023 dansingh dansingh 1735006WL0113093 00176 IDIB000C595 3060 24/05/2023 No Such Account
1754 MP1735006_180523FTO_46838 1735006000NRG23030520231474713 836146454 18/05/2023 dansingh dansingh 1735006WL0113093 00176 IDIB000C595 3060 24/05/2023 No Such Account
1755 MP1735006_180523FTO_46838 1735006000NRG23030520231474715 836146454 18/05/2023 tilak tilak 1735006WL0113093 00176 IDIB000C595 600 24/05/2023 No Such Account
1756 MP1735006_180523FTO_46838 1735006000NRG23030520231474716 836146454 18/05/2023 SANTOSH SANTOSH 1735006WL0113093 00176 IDIB000C595 2200 24/05/2023 No Such Account
1757 MP1735006_180523FTO_46838 1735006000NRG23030520231474717 836146454 18/05/2023 SANTOSH SANTOSH 1735006WL0113093 00176 IDIB000C595 1000 24/05/2023 No Such Account
1758 MP1735006_180523FTO_46838 1735006000NRG23030520231474718 836146454 18/05/2023 sanjay sanjay 1735006WL0113093 00176 IDIB000C595 400 24/05/2023 No Such Account
1759 MP1735006_180523FTO_46838 1735006000NRG23030520231474727 836146454 18/05/2023 indrvati indrvati 1735006WL0113093 00176 IDIB000C595 585 24/05/2023 No Such Account
1760 MP1735006_180523FTO_46838 1735006000NRG23030520231474736 836146454 18/05/2023 sushmita sushmita 1735006WL0113094 00415 SBIN0002876 950 24/05/2023 Account closed
1761 MP1735006_180523FTO_46838 1735006000NRG23030520231474737 836146454 18/05/2023 Rajesh Kumar Yadav Rajesh Kumar Yadav 1735006WL0113094 00089 CBIN0281789 1224 24/05/2023 No Such Account
1762 MP1735006_180523FTO_46838 1735006000NRG23030520231474738 836146454 18/05/2023 Janki Yadav Janki Yadav 1735006WL0113094 00089 CBIN0281789 1224 24/05/2023 No Such Account
1763 MP1735006_180523FTO_46838 1735006000NRG23030520231474739 836146454 18/05/2023 sevkali sevkali 1735006WL0113094 00415 SBIN0002876 1330 24/05/2023 No Such Account
1764 MP1735006_180523FTO_46838 1735006000NRG23030520231474740 836146454 18/05/2023 sevkali sevkali 1735006WL0113094 00415 SBIN0002876 1140 24/05/2023 No Such Account
1765 MP1735006_180523FTO_46838 1735006000NRG23030520231474744 836146454 18/05/2023 varsha varsha 1735006WL0113094 00089 CBIN0281789 1140 24/05/2023 No Such Account
1766 MP1735006_180523FTO_46838 1735006000NRG23030520231474745 836146454 18/05/2023 varsha varsha 1735006WL0113094 00089 CBIN0281789 1330 24/05/2023 No Such Account
1767 MP1735006_180523FTO_46838 1735006000NRG23030520231474746 836146454 18/05/2023 varsha varsha 1735006WL0113094 00089 CBIN0281789 1140 24/05/2023 No Such Account
1768 MP1735006_180523FTO_46838 1735006000NRG23030520231474747 836146454 18/05/2023 varsha varsha 1735006WL0113094 00089 CBIN0281789 1140 24/05/2023 No Such Account
1769 MP1735006_180523FTO_46838 1735006000NRG23030520231474750 836146454 18/05/2023 Jayden Jayden 1735006WL0113094 00089 CBIN0281789 950 24/05/2023 No Such Account
1770 MP1735006_180523FTO_46838 1735006000NRG23030520231474752 836146454 18/05/2023 Chotelal Chotelal 1735006WL0113094 00089 CBIN0281789 570 24/05/2023 No Such Account
1771 MP1735006_180523FTO_46838 1735006000NRG23030520231474753 836146454 18/05/2023 Choti Bai Choti Bai 1735006WL0113094 00089 CBIN0281789 950 24/05/2023 No Such Account
1772 MP1735006_180523FTO_46838 1735006000NRG23030520231474758 836146454 18/05/2023 Amrlal Amrlal 1735006WL0113095 00089 CBIN0281788 960 24/05/2023 No Such Account
1773 MP1735006_180523FTO_46838 1735006000NRG23030520231474764 836146454 18/05/2023 Rajkumari Rajkumari 1735006WL0113095 00176 IDIB000C595 1428 24/05/2023 No Such Account
1774 MP1735006_180523FTO_46838 1735006000NRG23030520231474765 836146454 18/05/2023 Rajkumari Rajkumari 1735006WL0113095 00176 IDIB000C595 1428 24/05/2023 No Such Account
1775 MP1735006_180523FTO_46838 1735006000NRG23030520231474770 836146454 18/05/2023 harilal harilal 1735006WL0113095 00415 SBIN0002876 1224 24/05/2023 No Such Account
1776 MP1735006_180523FTO_46838 1735006000NRG23030520231474773 836146454 18/05/2023 KAUSHALYA KAUSHALYA 1735006WL0113096 00089 CBIN0281789 3060 24/05/2023 No Such Account
1777 MP1735001_111123APB_FTO_353218 1735001000NRG24111120230874393 11/11/2023 halku halku 1735001WL052855 00697 BKID0MG1348 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1778 MP1735001_111123APB_FTO_353218 1735001000NRG24111120230874392 11/11/2023 raj kumar raj kumar 1735001WL052855 00697 BKID0MG1348 442 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1779 MP1735001_111123APB_FTO_353218 1735001000NRG24111120230874224 11/11/2023 Jagdees Jagdees 1735001WL052852 00089 CBIN0284169 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1780 MP1735001_111023APB_FTO_313646 1735001000NRG24111020230738758 11/10/2023 silochana bai silochana bai 1735001WL046098 00048 BKID0009490 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1781 MP1735001_111023APB_FTO_313646 1735001000NRG24111020230738618 11/10/2023 ashok maravi ashok maravi 1735001WL046094 00048 BKID0009490 1260 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1782 MP1735001_111023APB_FTO_313646 1735001000NRG24111020230738402 11/10/2023 vinay kumar vinay kumar 1735001WL046092 00048 BKID0009490 1547 15/11/2023 Aadhaar Number not Mapped to Account Number
1783 MP1735001_111023APB_FTO_313646 1735001000NRG24111020230738076 11/10/2023 baijanti baijanti 1735001WL046081 00048 BKID0009490 1248 15/11/2023 Aadhaar Number not Mapped to Account Number
1784 MP1735001_111023APB_FTO_313646 1735001000NRG24111020230738069 11/10/2023 Devi Singh Devi Singh 1735001WL046081 00691 IPOS0000001 1248 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1785 MP1735001_090923APB_FTO_258643 1735001000NRG24090920230646853 09/09/2023 Sankar lal Sankar lal 1735001WL039777 00697 BKID0MG1345 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1786 MP1735001_071023APB_FTO_308088 1735001000NRG24071020230722174 07/10/2023 balvinder balvinder 1735001WL045010 00048 BKID0009490 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1787 MP1735001_071023APB_FTO_308088 1735001000NRG24071020230722145 07/10/2023 Pavan Pavan 1735001WL045010 00048 BKID0009490 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1788 MP1735001_050823APB_FTO_204838 1735001000NRG24050820230578277 453991266 05/08/2023 anita bai anita bai 1735001WL032600 00697 BKID0MG1345 1314 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1789 MP1735001_031023APB_FTO_300934 1735001000NRG24031020230708298 03/10/2023 Devi Singh Devi Singh 1735001WL044179 00691 IPOS0000001 420 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1790 MP1735001_031023APB_FTO_300934 1735001000NRG24031020230708244 03/10/2023 visarti visarti 1735001WL044178 00697 BKID0MG1345 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1791 MP1735001_031023APB_FTO_300934 1735001000NRG24031020230708227 03/10/2023 sevkali sevkali 1735001WL044178 00697 BKID0MG1345 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1792 MP1735001_031023APB_FTO_300934 1735001000NRG24031020230708116 03/10/2023 manglo bai manglo bai 1735001WL044176 00415 SBIN0005490 812 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1793 MP1735001_031023APB_FTO_300934 1735001000NRG24031020230707766 03/10/2023 bhagchnd bhagchnd 1735001WL044170 00697 BKID0MG1346 840 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1794 MP1735001_020823APB_FTO_199573 1735001000NRG24020820230571246 349674656 02/08/2023 santosh santosh 1735001WL031860 00415 SBIN0005490 1547 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1795 MP1735001_220623APB_FTO_119202 1735001000NRG19200920191556043 591331750 22/06/2023 radha radha 1735001WL120892 00415 SBIN0009096 875 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1796 MP1735004_220723APB_FTO_181857 1735004044NRG24220720230545818 208412713 22/07/2023 Krishn kumar Krishn kumar 1735004044WL028581 00415 SBIN0000421 3315 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1797 MP1735004_061123APB_FTO_346803 1735004044NRG24041120230856818 06/11/2023 Krishn kumar Krishn kumar 1735004044WL051861 00415 SBIN0000421 2200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1798 MP1735004_050623APB_FTO_73610 1735004044NRG24040620230202581 261419832 05/06/2023 Krishn kumar Krishn kumar 1735004044WL009857 00051 MAHB0000788 1547 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1799 MP1735004_060623FTO_75014 1735004044NRG23170520231477656 298500857 06/06/2023 Sarad Sarad 1735004WL0113578 00415 SBIN0000421 960 12/06/2023 Account closed
1800 MP1735004_300623FTO_140243 1735004042NRG24300620230460979 799869335 30/06/2023 Santoshi lal Santoshi lal 1735004042WL022144 00415 SBIN0000421 2244 13/07/2023 No Such Account
1801 MP1735004_300623APB_FTO_140279 1735004042NRG24300620230453791 799873706 30/06/2023 sona bai sona bai 1735004042WL021810 00415 SBIN0000421 600 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1802 MP1735004_210124APB_FTO_438849 1735004040NRG24200120241163724 21/01/2024 rajendra marko rajendra marko 1735004040WL064434 00051 MAHB0000788 1800 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1803 MP1735004_240124APB_FTO_441727 1735004033NRG24240120241179142 24/01/2024 Balwati Balwati 1735004033WL064987 450001 1075 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1804 MP1735004_190124APB_FTO_437086 1735004033NRG24190120241156938 19/01/2024 Balwati Balwati 1735004033WL064217 450001 1290 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1805 MP1735004_130923APB_FTO_262999 1735004030NRG24120920230653938 13/09/2023 Rajpal Kulaste Rajpal Kulaste 1735004030WL040377 00415 SBIN0017101 1200 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1806 MP1735004_191023FTO_324403 1735004030NRG23140820231481191 19/10/2023 nirpat nirpat 1735004WL0114338 00691 IPOS0000001 1140 03/01/2024 No Such Account
1807 MP1735004_080623FTO_78420 1735004029NRG21180720222281470 366187522 08/06/2023 Baal Singh Baal Singh 1735004WL0111256 00415 SBIN0000421 170 15/06/2023 No Such Account
1808 MP1735004_191023FTO_324403 1735004027NRG23130820231481175 19/10/2023 Dhamanti Dhamanti 1735004WL0114328 00553 INDB0000243 3060 03/01/2024 No Such Account
1809 MP1735004_111023APB_FTO_313870 1735004026NRG24111020230737785 11/10/2023 kamlabai tekam kamlabai tekam 1735004026WL046054 00078 CNRB0004115 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1810 MP1735004_050623APB_FTO_73610 1735004026NRG24040620230200592 261419832 05/06/2023 MANISH BAIRAGI MANISH BAIRAGI 1735004026WL009757 00415 SBIN0000421 1200 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1811 MP1735004_191023FTO_324403 1735004026NRG23130820231481173 19/10/2023 Vijayvati Vijayvati 1735004WL0114327 00048 BKID0009485 1140 03/01/2024 A/c Blocked or Frozen
1812 MP1735004_191023FTO_324403 1735004026NRG23130820231481172 19/10/2023 Vijayvati Vijayvati 1735004WL0114327 00048 BKID0009485 1140 03/01/2024 A/c Blocked or Frozen
1813 MP1735004_190124APB_FTO_436630 1735004024NRG24190120241154734 19/01/2024 parwati parwati 1735004024WL064137 00078 CNRB0017825 1164 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1814 MP1735004_191023APB_FTO_324400 1735004024NRG24181020230778380 19/10/2023 JAYPAL JAYPAL 1735004024WL048648 00051 MAHB0000788 200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1815 MP1735004_091123APB_FTO_350835 1735004017NRG24091120230869190 09/11/2023 AMARVATI AMARVATI 1735004017WL052588 00354 PUNB0031000 1000 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1816 MP1735004_091123APB_FTO_350835 1735004017NRG24091120230869182 09/11/2023 BHAGVAT PRASAD YADAV BHAGVAT PRASAD YADAV 1735004017WL052587 00354 PUNB0031000 1400 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1817 MP1735004_020423APB_FTO_1193 1735004017NRG23020420231473975 530999775 02/04/2023 RAMVATI BAI RAMVATI BAI 1735004017WL113006 00354 PUNB0031000 950 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1818 MP1735004_300623APB_FTO_140279 1735004015NRG24300620230461502 799873706 30/06/2023 SHAHAD BAI SHAHAD BAI 1735004015WL022156 00468 UBIN0541885 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1819 MP1735004_190923APB_FTO_274442 1735004015NRG24190920230670152 19/09/2023 PRAHLAD PRAHLAD 1735004015WL041538 00468 UBIN0541885 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1820 MP1735004_061123APB_FTO_346803 1735004015NRG24041120230855962 06/11/2023 sobha sobha 1735004015WL051808 00468 UBIN0541885 1200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1821 MP1735004_250623FTO_125820 1735004044NRG24250620230404132 591033307 25/06/2023 Dhaniya Bai Dhaniya Bai 1735004044WL019525 00089 CBIN0281787 1110 28/06/2023 No Such Account
1822 MP1735004_060623FTO_75014 1735004013NRG23010620231479764 298500857 06/06/2023 prakesh prakesh 1735004WL0113903 00089 CBIN0281038 570 12/06/2023 Account closed
1823 MP1735004_080623APB_FTO_78406 1735004008NRG24070620230224305 322315708 08/06/2023 Dhanwati Dhanwati 1735004008WL010838 00354 PUNB0031000 1200 14/06/2023 Aadhaar Number not Mapped to Account Number
1824 MP1735004_050623APB_FTO_73610 1735004007NRG24050620230207634 261419832 05/06/2023 Monika Monika 1735004007WL010109 00468 UBIN0541885 2400 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1825 MP1735004_270623APB_FTO_129673 1735004006NRG24260620230411842 702148311 27/06/2023 sanju sanju 1735004006WL019907 00697 BKID0MG1339 800 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1826 MP1735004_270623APB_FTO_129673 1735004006NRG24260620230411807 702148311 27/06/2023 subesh subesh 1735004006WL019907 00697 BKID0MG1339 1000 06/07/2023 A/c Blocked or Frozen
1827 MP1735004_060623FTO_75014 1735004046NRG23020620231479943 298500857 06/06/2023 SUSHMA BAI KAUSHIK SUSHMA BAI KAUSHIK 1735004WL0113937 00089 CBIN0281787 501 12/06/2023 No Such Account
1828 MP1735004_060623FTO_75014 1735004006NRG23170520231477638 298500857 06/06/2023 parwati parwati 1735004WL0113575 00697 BKID0MG1339 200 12/06/2023 Account closed
1829 MP1735004_060623FTO_75014 1735004006NRG23170520231477628 298500857 06/06/2023 Suhaga Bai Suhaga Bai 1735004WL0113575 00697 BKID0MG1339 400 12/06/2023 No Such Account
1830 MP1735004_191023FTO_324403 1735004053NRG23110820231481140 19/10/2023 krishna kumar krishna kumar 1735004WL0114311 00089 CBIN0281787 3060 03/01/2024 Account closed
1831 MP1735004_191023FTO_324403 1735004053NRG23110820231481141 19/10/2023 krishna kumar krishna kumar 1735004WL0114311 00089 CBIN0281787 3060 03/01/2024 Account closed
1832 MP1735004_080523APB_FTO_32412 1735004055NRG24060520230043375 687816092 08/05/2023 RAMKUMARI RAMKUMARI 1735004055WL002231 00089 CBIN0281787 380 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1833 MP1735004_191023APB_FTO_324400 1735004055NRG24191020230780159 19/10/2023 karishma karishma 1735004055WL048733 00089 CBIN0281787 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1834 MP1735004_300623APB_FTO_139245 1735004055NRG24300620230456057 799529410 30/06/2023 MUNNI BAI MUNNI BAI 1735004WL021945 00089 CBIN0281787 1200 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1835 MP1735004_030723FTO_145149 1735004056NRG24020720230472478 799566029 03/07/2023 Aakansha Bhanware Aakansha Bhanware 1735004056WL022689 00415 SBIN0013652 612 13/07/2023 No Such Account
1836 MP1735004_030723FTO_145149 1735004056NRG24020720230472483 799566029 03/07/2023 NEHA NEHA 1735004056WL022689 00415 SBIN0013652 816 13/07/2023 No Such Account
1837 MP1735004_050623APB_FTO_73610 1735004058NRG24040620230200770 261419832 05/06/2023 nirmala nirmala 1735004058WL009760 00415 SBIN0012169 3300 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1838 MP1735004_190124APB_FTO_436630 1735004058NRG24190120241154999 19/01/2024 gotam gotam 1735004058WL064145 00691 IPOS0000001 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1839 MP1735004_080623FTO_78420 1735004059NRG21180720222281469 366187522 08/06/2023 anni bai anni bai 1735004WL0111255 00697 BKID0NAMRGB 1140 15/06/2023 Account closed
1840 MP1735004_020523APB_FTO_26227 1735004059NRG24020520230031365 689846421 02/05/2023 Hirondi bai Hirondi bai 1735004059WL001638 00697 BKID0NAMRGB 760 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1841 MP1735004_260523APB_FTO_57688 1735004059NRG24260520230139599 079425661 26/05/2023 chhote lal chhote lal 1735004059WL007007 00697 BKID0MG1350 1050 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1842 MP1735004_260523APB_FTO_57688 1735004059NRG24260520230139727 079425661 26/05/2023 chaitu lal chaitu lal 1735004059WL007009 00697 BKID0MG1350 1470 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1843 MP1735004_260523APB_FTO_57688 1735004059NRG24260520230139730 079425661 26/05/2023 Seetaram Seetaram 1735004059WL007009 00697 BKID0MG1350 1470 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1844 MP1735004_260523APB_FTO_57688 1735004059NRG24260520230139744 079425661 26/05/2023 panju lal panju lal 1735004059WL007009 00697 BKID0MG1350 1470 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1845 MP1735004_260523APB_FTO_57688 1735004059NRG24260520230139768 079425661 26/05/2023 Akal singh Akal singh 1735004059WL007009 00697 BKID0MG1350 1470 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1846 MP1735004_260523APB_FTO_57688 1735004059NRG24260520230139771 079425661 26/05/2023 ramprashad ramprashad 1735004059WL007009 00697 BKID0MG1350 1470 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1847 MP1735004_130723FTO_164890 1735004060NRG24120720230515743 051015282 13/07/2023 JAGAT JAGAT 1735004060WL025867 00089 CBIN0281787 2652 19/07/2023 Unclaimed/DEAF accounts
1848 MP1735004_191023FTO_324403 1735004061NRG23140820231481197 19/10/2023 PAVAN PAVAN 1735004WL0114342 00688 FINO0001446 1140 03/01/2024 A/c Blocked or Frozen
1849 MP1735004_030723FTO_145149 1735004061NRG24020720230473642 799566029 03/07/2023 kajal kajal 1735004061WL022789 00415 SBIN0000421 700 13/07/2023 No Such Account
1850 MP1735004_060623FTO_75014 1735004065NRG23020620231479965 298500857 06/06/2023 SHRESTH SHRESTH 1735004WL0113943 00415 SBIN0013651 1400 12/06/2023 Account closed
1851 MP1735004_241123APB_FTO_364179 1735004065NRG24241120230886839 24/11/2023 KUSHMA KUSHMA 1735004065WL053921 00089 CBIN0281083 1530 03/01/2024 Account Holder Expired
1852 MP1735004_181023FTO_323525 1735004066NRG24171020230770259 18/10/2023 Anurag Anurag 1735004066WL048232 00553 INDB0000243 1000 15/11/2023 Account closed
1853 MP1735004_061123APB_FTO_346803 1735004067NRG24051120230859032 06/11/2023 kanhaiya kanhaiya 1735004067WL051960 00089 CBIN0281083 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1854 MP1735004_061023APB_FTO_306042 1735004067NRG24061020230716691 06/10/2023 Ankush Uikey Ankush Uikey 1735004067WL044690 00089 CBIN0281083 884 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1855 MP1735004_250124APB_FTO_442877 1735004067NRG24250120241189097 25/01/2024 GOMTI BAI GOMTI BAI 1735004067WL065283 00089 CBIN0281083 2431 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1856 MP1735004_191023FTO_324403 1735004071NRG23130820231481179 19/10/2023 gopal gopal 1735004WL0114330 00089 CBIN0281083 1836 03/01/2024 Account closed
1857 MP1735004_191023FTO_324403 1735004071NRG23130820231481180 19/10/2023 anusuiya anusuiya 1735004WL0114330 00089 CBIN0281083 2448 03/01/2024 Account closed
1858 MP1735004_191023FTO_324403 1735004071NRG23130820231481181 19/10/2023 anusuiya anusuiya 1735004WL0114330 00089 CBIN0281083 2244 03/01/2024 Account closed
1859 MP1735004_240623APB_FTO_123814 1735004072NRG24240620230391882 703006259 24/06/2023 laxmi laxmi 1735004072WL018929 00415 SBIN0000421 1000 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1860 MP1735004_150623APB_FTO_92443 1735004074NRG24150620230293609 450040534 15/06/2023 Amarvati Bai Amarvati Bai 1735004074WL014096 00176 IDIB000M539 3060 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1861 MP1735004_050623APB_FTO_73610 1735004077NRG24040620230199249 261419832 05/06/2023 kusum bai kusum bai 1735004077WL009709 00697 BKID0MG1350 1200 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1862 MP1735004_030723FTO_145149 1735004078NRG24030720230478352 799566029 03/07/2023 nisha nisha 1735004078WL023140 00089 CBIN0281083 1200 13/07/2023 No Such Account
1863 MP1735004_240623APB_FTO_123814 1735004078NRG24230620230387322 703006259 24/06/2023 santosh santosh 1735004078WL018680 00089 CBIN0281083 1200 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1864 MP1735004_130723APB_FTO_164884 1735004080NRG24120720230517432 051015273 13/07/2023 AKALI BAI AKALI BAI 1735004080WL025996 00176 IDIB000M539 200 19/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1865 MP1735004_190124APB_FTO_437093 1735004000NRG24190120241159887 19/01/2024 sunil kumar sunil kumar 1735004WL064309 00468 UBIN0541885 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1866 MP1735004_190124APB_FTO_437093 1735004000NRG24190120241159827 19/01/2024 saroj bai saroj bai 1735004WL064309 00354 PUNB0031000 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1867 MP1735004_190124APB_FTO_437086 1735004000NRG24190120241158358 19/01/2024 BABLI BAI BAIRAGI BABLI BAI BAIRAGI 1735004WL064268 00415 SBIN0013651 210 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1868 MP1735004_130923APB_FTO_262999 1735004000NRG24130920230655992 13/09/2023 subesh subesh 1735004WL040499 00697 BKID0MG1339 800 05/10/2023 A/c Blocked or Frozen
1869 MP1735004_130923APB_FTO_262999 1735004000NRG24120920230654092 13/09/2023 Sudarshan Sudarshan 1735004WL040385 00697 BKID0MG1338 1200 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1870 MP1735005_020723FTO_143108 1735005000NRG24020720230471585 799671541 02/07/2023 Rampyari Rampyari 1735005WL0022643 00415 SBIN0013651 2210 13/07/2023 No Such Account
1871 MP1735005_020723FTO_143108 1735005000NRG24020720230471587 799671541 02/07/2023 sukhiya sukhiya 1735005WL0022643 00089 CBIN0281083 1540 13/07/2023 No Such Account
1872 MP1735005_020723FTO_143108 1735005000NRG24020720230471591 799671541 02/07/2023 sukhiya sukhiya 1735005WL0022643 00089 CBIN0281083 1540 13/07/2023 No Such Account
1873 MP1735005_020723FTO_143108 1735005000NRG24020720230471890 799671541 02/07/2023 RAMA BAI RAMA BAI 1735005WL0022656 00415 SBIN0006252 1400 13/07/2023 Account closed
1874 MP1735005_030723APB_FTO_145196 1735005000NRG24030720230478253 799579770 03/07/2023 ramlal jhariya ramlal jhariya 1735005WL023133 00051 MAHB0000790 3536 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1875 MP1735005_030723APB_FTO_145196 1735005000NRG24030720230478576 799579770 03/07/2023 DEVKI BAI DEVKI BAI 1735005WL023151 00415 SBIN0006252 1632 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1876 MP1735005_030723APB_FTO_145196 1735005000NRG24030720230479072 799579770 03/07/2023 SUNITA SUNITA 1735005WL023175 00415 SBIN0013652 1200 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1877 MP1735005_030723APB_FTO_145196 1735005000NRG24030720230479132 799579770 03/07/2023 CHANDHNI CHANDHNI 1735005WL023177 00688 FINO0001001 1140 13/07/2023 Aadhaar Number not Mapped to Account Number
1878 MP1735005_030723APB_FTO_145196 1735005000NRG24030720230479148 799579770 03/07/2023 Sumantree Sumantree 1735005WL023177 00415 SBIN0013652 1140 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1879 MP1735005_160823FTO_221393 1735005000NRG24030820230573959 713598784 16/08/2023 suneel suneel 1735005WL0032149 00697 BKID0MG1342 1200 24/08/2023 No Such Account
1880 MP1735005_160823FTO_221393 1735005000NRG24030820230573960 713598784 16/08/2023 SUNEEL VALKEY SUNEEL VALKEY 1735005WL0032150 00415 SBIN0013652 1295 24/08/2023 No Such Account
1881 MP1735005_160823FTO_221393 1735005000NRG24030820230573961 713598784 16/08/2023 SAROJ VALKEY SAROJ VALKEY 1735005WL0032150 00415 SBIN0013652 1295 24/08/2023 No Such Account
1882 MP1735005_160823FTO_221393 1735005000NRG24030820230573962 713598784 16/08/2023 SUNEEL VALKEY SUNEEL VALKEY 1735005WL0032150 00415 SBIN0013652 925 24/08/2023 No Such Account
1883 MP1735005_160823FTO_221393 1735005000NRG24030820230573963 713598784 16/08/2023 SAROJ VALKEY SAROJ VALKEY 1735005WL0032150 00415 SBIN0013652 925 24/08/2023 No Such Account
1884 MP1735005_160823FTO_221393 1735005000NRG24030820230573964 713598784 16/08/2023 Nandlal Nandlal 1735005WL0032151 00415 SBIN0006252 1200 24/08/2023 Account closed
1885 MP1735004_031123FTO_343661 1735004000NRG24021120230850123 03/11/2023 vandana uikey vandana uikey 1735004WL051496 00415 SBIN0000421 2400 04/01/2024 No Such Account
1886 MP1735004_020523APB_FTO_26227 1735004000NRG24020520230033147 689846421 02/05/2023 RAMKALI MARAVI RAMKALI MARAVI 1735004WL001703 00051 MAHB0000788 221 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1887 MP1735005_160823FTO_221393 1735005000NRG24030820230573965 713598784 16/08/2023 Mohan Mohan 1735005WL0032152 00415 SBIN0013652 1400 24/08/2023 No Such Account
1888 MP1735005_160823FTO_221393 1735005000NRG24030820230573966 713598784 16/08/2023 Mohan Mohan 1735005WL0032152 00415 SBIN0013652 1400 24/08/2023 No Such Account
1889 MP1735005_160823FTO_221393 1735005000NRG24030820230573970 713598784 16/08/2023 FULLU BAI FULLU BAI 1735005WL0032155 00089 CBIN0282086 1100 24/08/2023 Account closed
1890 MP1735005_160823FTO_221393 1735005000NRG24030820230573982 713598784 16/08/2023 sundar sundar 1735005WL0032163 00415 SBIN0013652 3080 24/08/2023 No Such Account
1891 MP1735005_160823FTO_221393 1735005000NRG24030820230574002 713598784 16/08/2023 Syham bai Syham bai 1735005WL0032169 00415 SBIN0013652 1400 24/08/2023 No Such Account
1892 MP1735005_160823FTO_221393 1735005000NRG24030820230574003 713598784 16/08/2023 Saveeta Saveeta 1735005WL0032169 00415 SBIN0013652 1400 24/08/2023 No Such Account
1893 MP1735005_160823FTO_221393 1735005000NRG24030820230574005 713598784 16/08/2023 sukhiya sukhiya 1735005WL0032170 00089 CBIN0281083 1540 24/08/2023 No Such Account
1894 MP1735005_160823FTO_221393 1735005000NRG24030820230574006 713598784 16/08/2023 sukhiya sukhiya 1735005WL0032170 00089 CBIN0281083 1540 24/08/2023 No Such Account
1895 MP1735005_160823FTO_221393 1735005000NRG24030820230574007 713598784 16/08/2023 Santosh tekam Santosh tekam 1735005WL0032171 00415 SBIN0013652 1540 24/08/2023 No Such Account
1896 MP1735005_160823FTO_221393 1735005000NRG24030820230574008 713598784 16/08/2023 Santosh tekam Santosh tekam 1735005WL0032171 00415 SBIN0013652 1540 24/08/2023 No Such Account
1897 MP1735005_031123APB_FTO_344552 1735005000NRG24031120230853744 03/11/2023 AATMARAM AATMARAM 1735005WL051700 00415 SBIN0013652 1400 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1898 MP1735005_041023APB_FTO_303188 1735005000NRG24041020230711633 04/10/2023 SUDESH KUMAR SUDESH KUMAR 1735005WL044304 00415 SBIN0013652 880 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1899 MP1735005_060523FTO_31223 1735005000NRG24060520230043681 688343163 06/05/2023 Chainwati Dhomketi Chainwati Dhomketi 1735005WL002246 00354 PUNB0249800 1400 15/05/2023 No Such Account
1900 MP1735005_060523APB_FTO_31229 1735005000NRG24060520230043702 688343224 06/05/2023 SONTEE SONTEE 1735005WL002248 00697 BKID0MG1351 1400 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1901 MP1735005_060523APB_FTO_31229 1735005000NRG24060520230043756 688343224 06/05/2023 MEETALA BAI MEETALA BAI 1735005WL002249 00697 BKID0MG1351 1400 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1902 MP1735005_060923APB_FTO_252948 1735005000NRG24060920230640710 06/09/2023 VEDVATI SAHU VEDVATI SAHU 1735005WL039058 00415 SBIN0013652 2600 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1903 MP1735005_160823FTO_221393 1735005000NRG24080820230583014 713598784 16/08/2023 amit das amit das 1735005WL0033182 00697 BKID0MG1342 1400 24/08/2023 No Such Account
1904 MP1735005_100623APB_FTO_82741 1735005000NRG24100620230250499 364151817 10/06/2023 MAMTA BAI MAMTA BAI 1735005WL012060 00089 CBIN0282086 1260 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1905 MP1735005_100923FTO_259669 1735005000NRG24100920230648090 10/09/2023 LAVKUSH DHARBAIYA LAVKUSH DHARBAIYA 1735005WL039862 00415 SBIN0013652 1400 16/09/2023 No Such Account
1906 MP1735005_101223FTO_384067 1735005000NRG24101220230928728 10/12/2023 Anusuiya Anusuiya 1735005WL056384 00688 FINO0001001 2431 12/03/2024 No Such Account
1907 MP1735005_101223FTO_384067 1735005000NRG24101220230928738 10/12/2023 Mangalwati Mangalwati 1735005WL056384 00032 UTIB0002049 2431 12/03/2024 No Such Account
1908 MP1735005_160823FTO_221393 1735005000NRG24110820230587610 713598784 16/08/2023 Sushma maravi Sushma maravi 1735005WL0033779 00415 SBIN0013652 1200 24/08/2023 No Such Account
1909 MP1735005_130523APB_FTO_40671 1735005000NRG24130520230069275 775851063 13/05/2023 mansingh mansingh 1735005WL003732 00089 CBIN0282086 800 19/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1910 MP1735005_130523APB_FTO_40671 1735005000NRG24130520230069277 775851063 13/05/2023 mansingh mansingh 1735005WL003732 00089 CBIN0282086 600 19/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1911 MP1735005_160224APB_FTO_465495 1735005000NRG24160220241312920 303267567 16/02/2024 muneebai muneebai 1735005WL069549 00415 SBIN0006252 1400 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1912 MP1735005_170723APB_FTO_173144 1735005000NRG24170720230531464 091721485 17/07/2023 SUNEEL SUNEEL 1735005WL027041 00051 MAHB0000790 1400 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1913 MP1735005_171023FTO_322112 1735005000NRG24171020230770593 17/10/2023 indar singh indar singh 1735005WL048267 00089 CBIN0281083 1632 15/11/2023 No Such Account
1914 MP1735005_190623APB_FTO_109809 1735005000NRG24190620230333401 513393875 19/06/2023 LAXMI BAI LAXMI BAI 1735005WL016309 00089 CBIN0282086 880 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1915 MP1735005_190723APB_FTO_175308 1735005000NRG24190720230537997 107133455 19/07/2023 SAMARU LAL SAMARU LAL 1735005WL027787 00697 BKID0MG1342 1540 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1916 MP1735005_190923FTO_273001 1735005000NRG24190920230669713 19/09/2023 LAVKUSH DHARBAIYA LAVKUSH DHARBAIYA 1735005WL041497 00415 SBIN0013652 1400 16/11/2023 No Such Account
1917 MP1735005_200523APB_FTO_49660 1735005000NRG24200520230105238 865623693 20/05/2023 DEVKI DEVKI 1735005WL005447 00697 BKID0NAMRGB 400 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1918 MP1735005_210623APB_FTO_113916 1735005000NRG24200620230352342 523112111 21/06/2023 Sumantree Sumantree 1735005WL017153 00415 SBIN0013652 1140 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1919 MP1735005_201023FTO_327020 1735005000NRG24201020230789537 20/10/2023 Anuradha Vayam Anuradha Vayam 1735005WL049121 00688 FINO0001446 1140 15/11/2023 No Such Account
1920 MP1735005_201023FTO_327020 1735005000NRG24201020230789733 20/10/2023 somvati somvati 1735005WL049126 00415 SBIN0013652 1100 15/11/2023 No Such Account
1921 MP1735005_201023FTO_327020 1735005000NRG24201020230789734 20/10/2023 Kaserin Kaserin 1735005WL049126 00415 SBIN0013652 1100 15/11/2023 No Such Account
1922 MP1735005_201023FTO_327020 1735005000NRG24201020230789736 20/10/2023 mmmmmm mmmmmm 1735005WL049126 00415 SBIN0013652 1100 15/11/2023 No Such Account
1923 MP1735005_201023FTO_327020 1735005000NRG24201020230789763 20/10/2023 gyanvati gyanvati 1735005WL049126 00688 FINO0001001 1100 15/11/2023 No Such Account
1924 MP1735003_240623APB_FTO_123685 1735003018NRG24240620230391563 591118120 24/06/2023 Ganshi bai Ganshi bai 1735003018WL018920 00691 IPOS0000001 1260 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1925 MP1735005_221023APB_FTO_328629 1735005000NRG24221020230796053 22/10/2023 PREMVATI PREMVATI 1735005WL049364 00415 SBIN0006252 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1926 MP1735005_300823APB_FTO_241706 1735005000NRG24300820230624276 022050229 30/08/2023 chotee bai chotee bai 1735005WL037555 00051 MAHB0000790 816 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1927 MP1735005_300823APB_FTO_241706 1735005000NRG24300820230624303 022050229 30/08/2023 SUNEEL SUNEEL 1735005WL037555 00051 MAHB0000790 1224 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1928 MP1735005_300823APB_FTO_241706 1735005000NRG24300820230624313 022050229 30/08/2023 JANIYA BAI JANIYA BAI 1735005WL037555 00051 MAHB0000790 612 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1929 MP1735005_301023FTO_338303 1735005000NRG24301020230840170 30/10/2023 Meena Rajpoot Meena Rajpoot 1735005WL051011 00415 SBIN0013652 1400 15/11/2023 No Such Account
1930 MP1735005_160823FTO_221393 1735005000NRG24310720230567339 713598784 16/08/2023 SHIVKUMAR MARAVI SHIVKUMAR MARAVI 1735005WL0031415 00415 SBIN0013651 1200 24/08/2023 No Such Account
1931 MP1735005_160823FTO_221393 1735005000NRG24310720230567340 713598784 16/08/2023 SHIVKUMAR MARAVI SHIVKUMAR MARAVI 1735005WL0031415 00415 SBIN0013651 1200 24/08/2023 No Such Account
1932 MP1735005_160823FTO_221393 1735005000NRG24310720230567341 713598784 16/08/2023 sarita sarita 1735005WL0031415 00415 SBIN0013651 1200 24/08/2023 No Such Account
1933 MP1735005_160823FTO_221393 1735005000NRG24310720230567342 713598784 16/08/2023 Vijay Vijay 1735005WL0031415 00415 SBIN0013651 1400 24/08/2023 No Such Account
1934 MP1735005_160823FTO_221393 1735005000NRG24310720230567343 713598784 16/08/2023 sarita sarita 1735005WL0031415 00415 SBIN0013651 1400 24/08/2023 No Such Account
1935 MP1735005_160823FTO_221393 1735005000NRG24310720230567344 713598784 16/08/2023 Vijay Vijay 1735005WL0031415 00415 SBIN0013651 1400 24/08/2023 No Such Account
1936 MP1735005_160823FTO_221393 1735005000NRG24310720230567345 713598784 16/08/2023 sarita sarita 1735005WL0031415 00415 SBIN0013651 1400 24/08/2023 No Such Account
1937 MP1735005_160823FTO_221393 1735005000NRG24310720230567346 713598784 16/08/2023 Vijay Vijay 1735005WL0031415 00415 SBIN0013651 1547 24/08/2023 No Such Account
1938 MP1735005_160823FTO_221393 1735005000NRG24310720230567513 713598784 16/08/2023 haro bai haro bai 1735005WL0031427 00051 MAHB0000790 1320 24/08/2023 No Such Account
1939 MP1735005_160823FTO_221393 1735005000NRG24310720230567517 713598784 16/08/2023 haro bai haro bai 1735005WL0031427 00051 MAHB0000790 1314 24/08/2023 No Such Account
1940 MP1735005_160823FTO_221393 1735005000NRG24310720230567539 713598784 16/08/2023 anita bai anita bai 1735005WL0031430 00697 BKID0MG1342 1632 24/08/2023 No Such Account
1941 MP1735005_160823FTO_221393 1735005000NRG24310720230567540 713598784 16/08/2023 Bhuri Bai Bhande Bhuri Bai Bhande 1735005WL0031430 00415 SBIN0006252 1632 24/08/2023 No Such Account
1942 MP1735005_160823FTO_221393 1735005000NRG24310720230567542 713598784 16/08/2023 Sanjv Sanjv 1735005WL0031430 00415 SBIN0013651 1632 24/08/2023 No Such Account
1943 MP1735005_160823FTO_221393 1735005000NRG24310720230567543 713598784 16/08/2023 Sanjv Sanjv 1735005WL0031430 00415 SBIN0013651 1632 24/08/2023 No Such Account
1944 MP1735005_160823FTO_221393 1735005000NRG24310720230567544 713598784 16/08/2023 Sanjv Sanjv 1735005WL0031430 00415 SBIN0013651 1000 24/08/2023 No Such Account
1945 MP1735005_160823FTO_221393 1735005000NRG24310720230567545 713598784 16/08/2023 Sanjv Sanjv 1735005WL0031430 00415 SBIN0013651 1200 24/08/2023 No Such Account
1946 MP1735005_160823FTO_221393 1735005000NRG24310720230567550 713598784 16/08/2023 VISHNU PRASAD VISHNU PRASAD 1735005WL0031433 00051 MAHB0000790 1400 24/08/2023 No Such Account
1947 MP1735005_310823APB_FTO_243351 1735005000NRG24310820230627070 067883636 31/08/2023 DUKHU DUKHU 1735005WL037819 00089 CBIN0282086 1400 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1948 MP1735005_310823APB_FTO_243351 1735005000NRG24310820230627161 067883636 31/08/2023 SUKHBATI BAI SUKHBATI BAI 1735005WL037819 00697 BKID0MG1351 1400 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1949 MP1735005_310823APB_FTO_243351 1735005000NRG24310820230627185 067883636 31/08/2023 SURAJAN SURAJAN 1735005WL037819 00697 BKID0MG1351 1400 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1950 MP1735005_081223FTO_380606 1735005001NRG24071220230917717 08/12/2023 Shivkali Shivkali 1735005001WL055960 00415 SBIN0006252 1400 12/03/2024 No Such Account
1951 MP1735002_310523APB_FTO_65833 1735002043NRG24300520230168381 134191076 31/05/2023 berajheya bai kokadeya berajheya bai kokadeya 1735002043WL008304 00697 BKID0MG1340 1200 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1952 MP1735005_230723FTO_182408 1735005002NRG24230720230547810 207432937 23/07/2023 FHULBATI FHULBATI 1735005002WL028880 00089 CBIN0282086 2800 28/07/2023 Unclaimed/DEAF accounts
1953 MP1735005_210623APB_FTO_113916 1735005003NRG24200620230352272 523112111 21/06/2023 PUSHPA BAI PUSHPA BAI 1735005003WL017149 00089 CBIN0282086 1200 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1954 MP1735005_210623APB_FTO_113916 1735005003NRG24200620230352285 523112111 21/06/2023 ANUSUIYA DHURWEY ANUSUIYA DHURWEY 1735005003WL017149 00089 CBIN0282086 1000 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1955 MP1735005_210623APB_FTO_113916 1735005003NRG24200620230352286 523112111 21/06/2023 sukhiya bai sukhiya bai 1735005003WL017149 00089 CBIN0282086 1200 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1956 MP1735005_210623APB_FTO_113916 1735005003NRG24200620230352302 523112111 21/06/2023 mangali bai mangali bai 1735005003WL017149 00089 CBIN0282086 200 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1957 MP1735005_300623FTO_140027 1735005003NRG24300620230460468 799973034 30/06/2023 RAJKUMARI RAJKUMARI 1735005003WL022111 00089 CBIN0282086 1400 13/07/2023 Account closed
1958 MP1735005_020723FTO_143108 1735005004NRG24010720230467543 799671541 02/07/2023 BENEERAM SAHU BENEERAM SAHU 1735005WL0022435 00415 SBIN0013652 1224 13/07/2023 Account closed
1959 MP1735005_240623APB_FTO_123096 1735005004NRG24240620230390843 703013678 24/06/2023 ANITA BAI ANITA BAI 1735005004WL018886 00697 BKID0MG1351 1428 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1960 MP1735005_271023FTO_334215 1735005005NRG24271020230826012 27/10/2023 Anuradha Vayam Anuradha Vayam 1735005005WL050478 00688 FINO0001446 1146 15/11/2023 No Such Account
1961 MP1735005_310823FTO_243174 1735005007NRG24310820230625907 067908566 31/08/2023 pandusingh dhurwey pandusingh dhurwey 1735005WL037708 00089 CBIN0281297 1140 12/09/2023 No Such Account
1962 MP1735005_280224APB_FTO_477880 1735005008NRG24280220241374600 301794525 28/02/2024 OMPRAKASH OMPRAKASH 1735005008WL072000 00415 SBIN0013652 1540 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1963 MP1735002_070623APB_FTO_77222 1735002000NRG24070620230223304 298133557 07/06/2023 KRISHNA BAI KRISHNA BAI 1735002WL010799 00089 CBIN0284169 1520 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1964 MP1735005_140723APB_FTO_166877 1735005013NRG24140720230521825 070266487 14/07/2023 RAJESHKUMAR MUNNALAL YADAV RAJESHKUMAR MUNNALAL YADAV 1735005013WL026284 00354 PUNB0249800 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1965 MP1735002_030923APB_FTO_247843 1735002000NRG24030920230635237 067070480 03/09/2023 ARJUN MONGRE ARJUN MONGRE 1735002WL038448 00415 SBIN0000421 3315 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1966 MP1735002_030923APB_FTO_247843 1735002000NRG24030920230634467 067070480 03/09/2023 SANTOSH SANTOSH 1735002WL038386 00415 SBIN0005488 2160 12/09/2023 Account closed
1967 MP1735002_030923APB_FTO_247843 1735002000NRG24030920230634463 067070480 03/09/2023 NAND LAL BARMAN NAND LAL BARMAN 1735002WL038386 00415 SBIN0005488 2160 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1968 MP1735005_180723FTO_174450 1735005018NRG24180720230535386 091565987 18/07/2023 YOGESH MARKO YOGESH MARKO 1735005018WL027486 00415 SBIN0013652 1200 21/07/2023 No Such Account
1969 MP1735005_260823FTO_235950 1735005018NRG24260820230614147 843558019 26/08/2023 Dhanraj Rajpoot Dhanraj Rajpoot 1735005018WL036704 00415 SBIN0013652 1505 01/09/2023 No Such Account
1970 MP1735005_281023FTO_336064 1735005018NRG24281020230829920 28/10/2023 TARENDRA TARENDRA 1735005018WL050607 00415 SBIN0013652 1505 15/11/2023 No Such Account
1971 MP1735005_260723FTO_187247 1735005023NRG24250720230554928 263942976 26/07/2023 Samrto Bai Samrto Bai 1735005023WL029814 00415 SBIN0006252 1224 31/07/2023 No Such Account
1972 MP1735001_031023APB_FTO_300934 1735001038NRG24031020230707007 03/10/2023 parmi bai parmi bai 1735001038WL044121 00415 SBIN0009096 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1973 MP1735005_190623APB_FTO_109809 1735005025NRG24190620230339545 513393875 19/06/2023 SAKHIYA SAKHIYA 1735005WL016525 00089 CBIN0281297 1200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1974 MP1735005_190623APB_FTO_109809 1735005025NRG24190620230339612 513393875 19/06/2023 RAMKI RAMKI 1735005WL016529 00089 CBIN0281297 1200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1975 MP1735005_190623APB_FTO_109809 1735005025NRG24190620230339628 513393875 19/06/2023 HALLO BAI HALLO BAI 1735005WL016529 00089 CBIN0281297 1000 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1976 MP1735005_190623APB_FTO_109809 1735005025NRG24190620230339686 513393875 19/06/2023 LALLU LALLU 1735005WL016529 00089 CBIN0281297 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1977 MP1735005_110623FTO_83733 1735005031NRG22300520231944988 364880700 11/06/2023 CHOTI CHOTI 1735005WL0121995 00697 BKID0MG1342 1104 15/06/2023 Account closed
1978 MP1735005_181023FTO_323176 1735005031NRG24181020230775192 18/10/2023 FAGULAL FAGULAL 1735005031WL048486 00688 FINO0001446 1020 15/11/2023 A/c Blocked or Frozen
1979 MP1735005_040723APB_FTO_147074 1735005035NRG24040720230483345 807050592 04/07/2023 Sukuntala Sukuntala 1735005035WL023407 00688 FINO0001446 1400 13/07/2023 A/c Blocked or Frozen
1980 MP1735005_160823FTO_221393 1735005035NRG24180720230532169 713598784 16/08/2023 Sukuntala Sukuntala 1735005WL0027120 00415 SBIN0013651 1400 24/08/2023 No Such Account
1981 MP1735005_160823FTO_221393 1735005035NRG24270720230558249 713598784 16/08/2023 Sukuntala Sukuntala 1735005WL0030243 00415 SBIN0013651 1400 24/08/2023 No Such Account
1982 MP1735005_031123APB_FTO_344040 1735005036NRG24031120230852901 03/11/2023 KOUSHAL PRASAD CHANDROL KOUSHAL PRASAD CHANDROL 1735005036WL051663 00415 SBIN0013651 1760 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1983 MP1735005_110623FTO_83733 1735005037NRG22050120231944624 364880700 11/06/2023 RAMLAL RAMLAL 1735005WL0121841 00089 CBIN0281083 570 15/06/2023 No Such Account
1984 MP1735005_110623FTO_83733 1735005038NRG22060120231944648 364880700 11/06/2023 CHANDRASHEKHAR MARAVI CHANDRASHEKHAR MARAVI 1735005WL0121851 00697 BKID0MG1342 1351 15/06/2023 No Such Account
1985 MP1735005_190623APB_FTO_109809 1735005038NRG24190620230330220 513393875 19/06/2023 INDIYA INDIYA 1735005038WL016131 00089 CBIN0281083 1200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1986 MP1735001_010523FTO_25476 1735001005NRG24010520230028435 640841428 01/05/2023 ramvati ramvati 1735001005WL001483 00415 SBIN0005490 1200 12/05/2023 Account closed
1987 MP1735005_121023FTO_315010 1735005040NRG24121020230741414 12/10/2023 SOMNATH SOMNATH 1735005040WL046230 00415 SBIN0006252 200 15/11/2023 No Such Account
1988 MP1735005_030723APB_FTO_145196 1735005045NRG24030720230476382 799579770 03/07/2023 CHAMRA CHAMRA 1735005WL023028 00089 CBIN0282086 1020 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1989 MP1735001_140823APB_FTO_219129 1735001001NRG24140820230593767 678987896 14/08/2023 Manish kumar Manish kumar 1735001001WL034527 00048 BKID0009490 1230 23/08/2023 Aadhaar Number not Mapped to Account Number
1990 MP1735001_310723APB_FTO_196037 1735001000NRG24310720230567470 324932531 31/07/2023 jeven sing jeven sing 1735001WL031418 00697 BKID0MG1346 400 04/08/2023 Aadhaar Number not Mapped to Account Number
1991 MP1735001_310723APB_FTO_196037 1735001000NRG24310720230567444 324932531 31/07/2023 kunti bai kunti bai 1735001WL031418 00048 BKID0009490 1400 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1992 MP1735001_310723APB_FTO_196037 1735001000NRG24310720230567362 324932531 31/07/2023 deepansh deepansh 1735001WL031415 00048 BKID0009490 1230 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1993 MP1735001_310723APB_FTO_196037 1735001000NRG24310720230567333 324932531 31/07/2023 Syambai Syambai 1735001WL031414 00697 BKID0MG1345 1260 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1994 MP1735001_310723APB_FTO_196037 1735001000NRG24310720230566184 324932531 31/07/2023 sanji bai sanji bai 1735001WL031272 00697 BKID0MG1346 1000 04/08/2023 Aadhaar Number not Mapped to Account Number
1995 MP1735001_310723APB_FTO_196037 1735001000NRG24310720230566029 324932531 31/07/2023 anita bai anita bai 1735001WL031264 00697 BKID0MG1345 1320 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1996 MP1735001_310723APB_FTO_196037 1735001000NRG24310720230565295 324932531 31/07/2023 Ramprasad Ramprasad 1735001WL031164 00048 BKID0009490 1260 04/08/2023 Aadhaar Number not Mapped to Account Number
1997 MP1735001_310723APB_FTO_196037 1735001000NRG24310720230565244 324932531 31/07/2023 anand kumar warkade anand kumar warkade 1735001WL031155 00048 BKID0009490 1000 04/08/2023 Aadhaar Number not Mapped to Account Number
1998 MP1735001_301023APB_FTO_337727 1735001000NRG24301020230839067 30/10/2023 visarti visarti 1735001WL050969 00697 BKID0MG1345 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1999 MP1735001_301023APB_FTO_337727 1735001000NRG24301020230838939 30/10/2023 sushil kumar sushil kumar 1735001WL050969 00697 BKID0MG1345 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2000 MP1735001_301023APB_FTO_337727 1735001000NRG24301020230838843 30/10/2023 Ramprasad Ramprasad 1735001WL050964 00048 BKID0009490 1260 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2001 MP1735001_301023APB_FTO_337727 1735001000NRG24301020230838805 30/10/2023 sunita sunita 1735001WL050962 00697 BKID0MG1345 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2002 MP1735005_300623FTO_140027 1735005045NRG24300620230456914 799973034 30/06/2023 SHANKAR SHANKAR 1735005045WL021990 00089 CBIN0282086 1428 13/07/2023 Account Holder Expired
2003 MP1735005_190623APB_FTO_109809 1735005047NRG24190620230339235 513393875 19/06/2023 Sawani bai Sawani bai 1735005047WL016512 00089 CBIN0282086 660 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2004 MP1735005_190623APB_FTO_109809 1735005047NRG24190620230339236 513393875 19/06/2023 SUNEETA BAI SUNEETA BAI 1735005047WL016512 00089 CBIN0282086 1100 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2005 MP1735005_210623APB_FTO_114928 1735005047NRG24210620230357764 522999763 21/06/2023 AMRITA BAI AMRITA BAI 1735005047WL017391 00697 BKID0MG1351 1540 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2006 MP1735005_200523APB_FTO_49660 1735005048NRG24200520230104060 865623693 20/05/2023 SUKO SUKO 1735005048WL005394 00697 BKID0MG1351 1400 25/05/2023 Aadhaar Number not Mapped to Account Number
2007 MP1735005_200523APB_FTO_49660 1735005048NRG24200520230104061 865623693 20/05/2023 SAKUN SAKUN 1735005048WL005394 00697 BKID0MG1351 1400 25/05/2023 Aadhaar Number not Mapped to Account Number
2008 MP1735005_200523APB_FTO_49660 1735005048NRG24200520230104094 865623693 20/05/2023 SUKREYA SUKREYA 1735005048WL005394 00697 BKID0MG1351 1400 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2009 MP1735001_290623APB_FTO_136982 1735001000NRG24280620230432853 702199613 29/06/2023 gram singh gram singh 1735001WL020754 00415 SBIN0005490 1050 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2010 MP1735001_290623APB_FTO_136982 1735001000NRG24280620230432849 702199613 29/06/2023 KHILAUNI BAI KHILAUNI BAI 1735001WL020754 00048 BKID0009490 1050 05/07/2023 Aadhaar Number not Mapped to Account Number
2011 MP1735001_280523APB_FTO_60968 1735001000NRG24280520230153799 078715930 28/05/2023 FULABAI FULABAI 1735001WL007648 00697 BKID0MG1348 2448 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2012 MP1735001_280523APB_FTO_60968 1735001000NRG24280520230153718 078715930 28/05/2023 rajesh rajesh 1735001WL007646 00697 BKID0MG1345 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2013 MP1735001_280523APB_FTO_60968 1735001000NRG24280520230153707 078715930 28/05/2023 Dholi ram Dholi ram 1735001WL007646 00697 BKID0MG1345 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2014 MP1735001_280523APB_FTO_60968 1735001000NRG24280520230153698 078715930 28/05/2023 Santosh Santosh 1735001WL007646 00697 BKID0MG1345 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2015 MP1735001_280423APB_FTO_22063 1735001000NRG24280420230024547 642397501 28/04/2023 Foolchand Foolchand 1735001WL001253 00697 BKID0MG1346 1020 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2016 MP1735001_280423APB_FTO_22063 1735001000NRG24280420230022904 642397501 28/04/2023 Bhuri bai Bhuri bai 1735001WL001169 00697 BKID0MG1346 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2017 MP1735001_280423APB_FTO_22063 1735001000NRG24280420230022850 642397501 28/04/2023 manik manik 1735001WL001168 00697 BKID0MG1345 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2018 MP1735005_020723FTO_143108 1735005048NRG24300620230452492 799671541 02/07/2023 SEETA SEETA 1735005WL0021762 00697 BKID0MG1351 1400 13/07/2023 Account closed
2019 MP1735005_060923APB_FTO_252948 1735005052NRG24010920230631340 06/09/2023 rooplal thakare rooplal thakare 1735005052WL038080 00089 CBIN0281083 1400 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2020 MP1735005_190623APB_FTO_109809 1735005053NRG24190620230342164 513393875 19/06/2023 GIRANI GIRANI 1735005053WL016630 00354 PUNB0249800 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2021 MP1735005_220823APB_FTO_230355 1735005053NRG24220820230607383 765072136 22/08/2023 USHA BAI USHA BAI 1735005053WL036044 00354 PUNB0249800 1428 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2022 MP1735005_160823FTO_221393 1735005054NRG24080820230583018 713598784 16/08/2023 Vijay Vijay 1735005WL0033184 00415 SBIN0013651 1533 24/08/2023 No Such Account
2023 MP1735005_160823FTO_221393 1735005054NRG24080820230583019 713598784 16/08/2023 sarita sarita 1735005WL0033184 00415 SBIN0013651 1547 24/08/2023 No Such Account
2024 MP1735005_160823FTO_221393 1735005054NRG24110820230587895 713598784 16/08/2023 Sushma maravi Sushma maravi 1735005WL0033825 00415 SBIN0013652 1533 24/08/2023 No Such Account
2025 MP1735005_020723FTO_143108 1735005054NRG24300620230452402 799671541 02/07/2023 Vijay Vijay 1735005WL0021759 00415 SBIN0013651 1533 13/07/2023 No Such Account
2026 MP1735005_020723FTO_143108 1735005054NRG24300620230452403 799671541 02/07/2023 sarita sarita 1735005WL0021759 00415 SBIN0013651 1547 13/07/2023 No Such Account
2027 MP1735005_160823FTO_221393 1735005056NRG24120820230589695 713598784 16/08/2023 KRANTI KRANTI 1735005WL0034029 00089 CBIN0281083 1547 24/08/2023 No Such Account
2028 MP1735001_251023APB_FTO_331068 1735001000NRG24251020230811424 25/10/2023 bhadanya bhadanya 1735001WL049927 00697 BKID0MG1345 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2029 MP1735001_250523APB_FTO_56753 1735001000NRG24250520230136321 049999774 25/05/2023 chanderwati chanderwati 1735001WL006877 00697 BKID0MG1346 1200 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2030 MP1735001_250523APB_FTO_56753 1735001000NRG24250520230136157 049999774 25/05/2023 rajwati masram rajwati masram 1735001WL006873 00697 BKID0MG1346 1200 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2031 MP1735005_160823FTO_221393 1735005056NRG24120820230589696 713598784 16/08/2023 GUNURAM GUNURAM 1735005WL0034029 00089 CBIN0281083 1547 24/08/2023 No Such Account
2032 MP1735005_160823FTO_221400 1735005056NRG24160820230596080 713598571 16/08/2023 KRANTI KRANTI 1735005056WL034906 00089 CBIN0281083 1326 24/08/2023 No Such Account
2033 MP1735005_160823FTO_221400 1735005056NRG24160820230596081 713598571 16/08/2023 GUNURAM GUNURAM 1735005056WL034906 00089 CBIN0281083 1326 24/08/2023 No Such Account
2034 MP1735005_110623FTO_83733 1735005057NRG22300520231944992 364880700 11/06/2023 akal akal 1735005WL0121998 00089 CBIN0281083 950 15/06/2023 No Such Account
2035 MP1735005_110623FTO_83733 1735005057NRG22300520231944993 364880700 11/06/2023 akal akal 1735005WL0121998 00089 CBIN0281083 570 15/06/2023 No Such Account
2036 MP1735001_190623APB_FTO_109064 1735001000NRG24190620230341176 513559998 19/06/2023 ramiya bai ramiya bai 1735001WL016594 00697 BKID0MG1345 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2037 MP1735001_190623APB_FTO_109064 1735001000NRG24190620230341173 513559998 19/06/2023 tijiya bai tijiya bai 1735001WL016594 00697 BKID0MG1345 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2038 MP1735001_190623APB_FTO_109064 1735001000NRG24190620230341166 513559998 19/06/2023 minki bai minki bai 1735001WL016594 00697 BKID0MG1345 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2039 MP1735001_190623APB_FTO_109064 1735001000NRG24190620230341164 513559998 19/06/2023 Yshoda bai Yshoda bai 1735001WL016594 00697 BKID0MG1345 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
2040 MP1735001_190623APB_FTO_109064 1735001000NRG24190620230341162 513559998 19/06/2023 bhagvanti bhagvanti 1735001WL016594 00697 BKID0MG1345 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2041 MP1735001_190623APB_FTO_109064 1735001000NRG24190620230341143 513559998 19/06/2023 SATTO BAI SATTO BAI 1735001WL016591 00697 BKID0MG1345 1105 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2042 MP1735001_190623APB_FTO_109064 1735001000NRG24190620230341132 513559998 19/06/2023 HEMTI HEMTI 1735001WL016591 00697 BKID0MG1345 1105 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2043 MP1735001_190623APB_FTO_109064 1735001000NRG24190620230340991 513559998 19/06/2023 Foolchand Foolchand 1735001WL016585 00697 BKID0MG1346 570 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2044 MP1735001_190623APB_FTO_109064 1735001000NRG24190620230332729 513559998 19/06/2023 pahalvati pahalvati 1735001WL016264 00697 BKID0MG1345 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2045 MP1735001_190623APB_FTO_109064 1735001000NRG24190620230332680 513559998 19/06/2023 beera bai beera bai 1735001WL016264 00697 BKID0MG1345 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2046 MP1735001_190623APB_FTO_109064 1735001000NRG24190620230332677 513559998 19/06/2023 rejanti bai rejanti bai 1735001WL016264 00697 BKID0MG1345 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2047 MP1735001_190623APB_FTO_109064 1735001000NRG24190620230332660 513559998 19/06/2023 Premwati Premwati 1735001WL016263 00697 BKID0MG1346 1200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2048 MP1735001_190623APB_FTO_109064 1735001000NRG24190620230332493 513559998 19/06/2023 kiran bai kiran bai 1735001WL016258 00697 BKID0MG1345 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2049 MP1735001_190124APB_FTO_437111 1735001000NRG24190120241156011 19/01/2024 baijanti baijanti 1735001WL064173 00048 BKID0009490 1260 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2050 MP1735005_051123APB_FTO_346347 1735005057NRG24031120230853449 05/11/2023 hari prasad yadav hari prasad yadav 1735005057WL051690 00089 CBIN0281083 1224 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2051 MP1735005_141223FTO_390023 1735005057NRG24111220230933842 14/12/2023 LAXMI PRASAD LAXMI PRASAD 1735005057WL056621 00089 CBIN0281083 1428 12/03/2024 Unclaimed/DEAF accounts
2052 MP1735001_170623APB_FTO_98689 1735001000NRG24170620230320037 514324002 17/06/2023 koushal koushal 1735001WL015405 00048 BKID0009490 1230 23/06/2023 Aadhaar Number not Mapped to Account Number
2053 MP1735001_170623APB_FTO_98689 1735001000NRG24170620230320016 514324002 17/06/2023 ram bai ram bai 1735001WL015405 00048 BKID0009490 1025 23/06/2023 Aadhaar Number not Mapped to Account Number
2054 MP1735001_170623APB_FTO_98689 1735001000NRG24170620230319828 514324002 17/06/2023 gram singh gram singh 1735001WL015389 00415 SBIN0005490 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2055 MP1735001_170623APB_FTO_98689 1735001000NRG24170620230319824 514324002 17/06/2023 KHILAUNI BAI KHILAUNI BAI 1735001WL015389 00048 BKID0009490 1200 23/06/2023 Aadhaar Number not Mapped to Account Number
2056 MP1735001_170623APB_FTO_98689 1735001000NRG24170620230319813 514324002 17/06/2023 savitri bai savitri bai 1735001WL015387 00697 BKID0MG1345 3060 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2057 MP1735001_170623APB_FTO_98689 1735001000NRG24170620230319788 514324002 17/06/2023 ratni bai ratni bai 1735001WL015384 00697 BKID0MG1345 1836 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2058 MP1735001_170623APB_FTO_98689 1735001000NRG24170620230319752 514324002 17/06/2023 sohdar bai sohdar bai 1735001WL015381 00697 BKID0MG1348 1100 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2059 MP1735001_170623APB_FTO_98689 1735001000NRG24170620230319744 514324002 17/06/2023 mangliya mangliya 1735001WL015381 00697 BKID0MG1348 1100 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2060 MP1735001_170623APB_FTO_98689 1735001000NRG24170620230319743 514324002 17/06/2023 guha singh guha singh 1735001WL015381 00697 BKID0MG1348 1100 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2061 MP1735001_170623APB_FTO_98689 1735001000NRG24170620230319732 514324002 17/06/2023 titra titra 1735001WL015381 00697 BKID0MG1348 1100 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2062 MP1735001_170623APB_FTO_98689 1735001000NRG24170620230319575 514324002 17/06/2023 jageram jageram 1735001WL015379 00697 BKID0MG1345 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2063 MP1735001_170623APB_FTO_98689 1735001000NRG24170620230319371 514324002 17/06/2023 savitri savitri 1735001WL015377 00048 BKID0009490 1400 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2064 MP1735001_190124APB_FTO_437111 1735001000NRG24170120241145263 19/01/2024 vinay kumar vinay kumar 1735001WL063823 00048 BKID0009490 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2065 MP1735005_141223FTO_390120 1735005057NRG24141220230948557 14/12/2023 shiwani uikey shiwani uikey 1735005057WL057141 00415 SBIN0013651 612 12/03/2024 No Such Account
2066 MP1735005_161023APB_FTO_320296 1735005059NRG24161020230761600 16/10/2023 Rajesh Patel Rajesh Patel 1735005059WL047690 00415 SBIN0013651 1140 15/11/2023 Aadhaar Number not Mapped to Account Number
2067 MP1735001_081023APB_FTO_308999 1735001000NRG24081020230725421 08/10/2023 Manish kumar Manish kumar 1735001WL045176 00048 BKID0009490 1020 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2068 MP1735001_040623APB_FTO_72570 1735001000NRG24040620230203249 215434786 04/06/2023 Hubbi Hubbi 1735001WL009875 00697 BKID0MG1346 820 07/06/2023 Aadhaar Number not Mapped to Account Number
2069 MP1735001_040623APB_FTO_72570 1735001000NRG24040620230201318 215434786 04/06/2023 guddi bai guddi bai 1735001WL009795 00697 BKID0MG1348 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2070 MP1735001_040623APB_FTO_72570 1735001000NRG24040620230201317 215434786 04/06/2023 mangaliya bai mangaliya bai 1735001WL009795 00697 BKID0MG1348 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2071 MP1735001_040623APB_FTO_72570 1735001000NRG24040620230200226 215434786 04/06/2023 Dholi ram Dholi ram 1735001WL009734 00697 BKID0MG1345 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2072 MP1735001_040623APB_FTO_72570 1735001000NRG24040620230200208 215434786 04/06/2023 janki bai janki bai 1735001WL009734 00697 BKID0MG1345 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2073 MP1735001_040623APB_FTO_72570 1735001000NRG24040620230200205 215434786 04/06/2023 Santosh Santosh 1735001WL009734 00697 BKID0MG1345 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2074 MP1735001_040623APB_FTO_72570 1735001000NRG24040620230200203 215434786 04/06/2023 saroj saroj 1735001WL009734 00697 BKID0MG1345 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2075 MP1735001_040623APB_FTO_72570 1735001000NRG24040620230200181 215434786 04/06/2023 dharmi bai dharmi bai 1735001WL009734 00697 BKID0MG1345 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2076 MP1735001_040623APB_FTO_72570 1735001000NRG24040620230200117 215434786 04/06/2023 jagdeesh jagdeesh 1735001WL009734 00697 BKID0MG1345 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2077 MP1735004_061123APB_FTO_346803 1735004081NRG24031120230853995 06/11/2023 RAMNATH RAMNATH 1735004081WL051715 00697 BKID0NAMRGB 1290 04/01/2024 A/c Blocked or Frozen
2078 MP1735004_240623APB_FTO_123814 1735004081NRG24240620230392948 703006259 24/06/2023 Jareena Jareena 1735004081WL018971 00697 BKID0MG1350 1020 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2079 MP1735004_300623APB_FTO_139245 1735004081NRG24300620230456007 799529410 30/06/2023 shayamkli shayamkli 1735004081WL021944 00697 BKID0MG1350 1308 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2080 MP1735005_110623FTO_83733 1735005000NRG22040120231944560 364880700 11/06/2023 RAMLAL RAMLAL 1735005WL0121824 00089 CBIN0281083 1140 15/06/2023 No Such Account
2081 MP1735005_110623FTO_83733 1735005000NRG22040120231944561 364880700 11/06/2023 RAMLAL RAMLAL 1735005WL0121824 00089 CBIN0281083 1140 15/06/2023 No Such Account
2082 MP1735005_110623FTO_83733 1735005000NRG22060120231944655 364880700 11/06/2023 MAHESH MAHESH 1735005WL0121853 00354 PUNB0249800 1351 15/06/2023 No Such Account
2083 MP1735005_110623FTO_83733 1735005000NRG22211220221944402 364880700 11/06/2023 Seeta Seeta 1735005WL0121783 00697 BKID0MG1342 386 15/06/2023 No Such Account
2084 MP1735005_110623FTO_83733 1735005000NRG22230520231944914 364880700 11/06/2023 BHURI BAI BHURI BAI 1735005WL0121957 00354 PUNB0249800 1110 15/06/2023 Account closed
2085 MP1735005_110623FTO_83733 1735005000NRG22230520231944915 364880700 11/06/2023 PRAVEEN PRAVEEN 1735005WL0121958 00415 SBIN0006252 1110 15/06/2023 Account closed
2086 MP1735005_110623FTO_83733 1735005000NRG22230520231944916 364880700 11/06/2023 LOK SINGH LOK SINGH 1735005WL0121959 00354 PUNB0249800 950 15/06/2023 No Such Account
2087 MP1735005_110623FTO_83733 1735005000NRG22230520231944917 364880700 11/06/2023 Bijiya Bijiya 1735005WL0121960 00089 CBIN0282086 1260 15/06/2023 Account closed
2088 MP1735005_110623FTO_83733 1735005000NRG22230520231944918 364880700 11/06/2023 JEETSINGH JEETSINGH 1735005WL0121960 00089 CBIN0282086 2660 15/06/2023 Account closed
2089 MP1735005_110623FTO_83733 1735005000NRG22230520231944919 364880700 11/06/2023 JEETSINGH JEETSINGH 1735005WL0121960 00089 CBIN0282086 2660 15/06/2023 Account closed
2090 MP1735005_110623FTO_83733 1735005000NRG22230520231944920 364880700 11/06/2023 Antu singh Antu singh 1735005WL0121961 00415 SBIN0006252 1330 15/06/2023 No Such Account
2091 MP1735005_110623FTO_83733 1735005000NRG22230520231944921 364880700 11/06/2023 Mant Lal Mant Lal 1735005WL0121962 00354 PUNB0249800 950 15/06/2023 No Such Account
2092 MP1735005_110623FTO_83733 1735005000NRG22230520231944922 364880700 11/06/2023 MOHAN MOHAN 1735005WL0121963 00697 BKID0MG1351 1080 15/06/2023 No Such Account
2093 MP1735005_110623FTO_83733 1735005000NRG22230520231944923 364880700 11/06/2023 keshar bai keshar bai 1735005WL0121964 00415 SBIN0013652 1330 15/06/2023 No Such Account
2094 MP1735005_110623FTO_83733 1735005000NRG22230520231944924 364880700 11/06/2023 JAYSINGH JAYSINGH 1735005WL0121965 00415 SBIN0013652 1140 15/06/2023 No Such Account
2095 MP1735005_110623FTO_83733 1735005000NRG22230520231944925 364880700 11/06/2023 BISTO BAI BISTO BAI 1735005WL0121965 00415 SBIN0013652 700 15/06/2023 No Such Account
2096 MP1735005_110623FTO_83733 1735005000NRG22230520231944926 364880700 11/06/2023 BISTO BAI BISTO BAI 1735005WL0121965 00415 SBIN0013652 1050 15/06/2023 No Such Account
2097 MP1735005_110623FTO_83733 1735005000NRG22230520231944927 364880700 11/06/2023 Etwari Etwari 1735005WL0121966 00089 CBIN0282086 1330 15/06/2023 No Such Account
2098 MP1735005_110623FTO_83733 1735005000NRG22230520231944928 364880700 11/06/2023 Etwari Etwari 1735005WL0121966 00089 CBIN0282086 1330 15/06/2023 No Such Account
2099 MP1735005_110623FTO_83733 1735005000NRG22230520231944929 364880700 11/06/2023 SUMAN SUMAN 1735005WL0121967 00415 SBIN0006252 1351 15/06/2023 No Such Account
2100 MP1735005_110623FTO_83733 1735005000NRG22230520231944930 364880700 11/06/2023 DEVI SINGH DEVI SINGH 1735005WL0121968 00089 CBIN0281083 380 15/06/2023 No Such Account
2101 MP1735005_110623FTO_83733 1735005000NRG22230520231944931 364880700 11/06/2023 DEVI SINGH DEVI SINGH 1735005WL0121968 00089 CBIN0281083 570 15/06/2023 No Such Account
2102 MP1735005_110623FTO_83733 1735005000NRG22230520231944932 364880700 11/06/2023 sukhiya sukhiya 1735005WL0121968 00089 CBIN0281083 1330 15/06/2023 No Such Account
2103 MP1735005_110623FTO_83733 1735005000NRG22230520231944933 364880700 11/06/2023 kamlesh kamlesh 1735005WL0121969 00415 SBIN0006252 925 15/06/2023 Account closed
2104 MP1735005_110623FTO_83733 1735005000NRG22230520231944934 364880700 11/06/2023 syamkali syamkali 1735005WL0121970 00415 SBIN0013652 950 15/06/2023 No Such Account
2105 MP1735005_110623FTO_83733 1735005000NRG22230520231944935 364880700 11/06/2023 SARMILA SARMILA 1735005WL0121971 00697 BKID0MG1342 190 15/06/2023 No Such Account
2106 MP1735005_110623FTO_83733 1735005000NRG22230520231944936 364880700 11/06/2023 SARMILA SARMILA 1735005WL0121971 00697 BKID0MG1342 1330 15/06/2023 No Such Account
2107 MP1735005_110623FTO_83733 1735005000NRG22230520231944937 364880700 11/06/2023 haro bai haro bai 1735005WL0121972 00051 MAHB0000790 1351 15/06/2023 No Such Account
2108 MP1735005_110623FTO_83733 1735005000NRG22230520231944938 364880700 11/06/2023 PREMVATI PREMVATI 1735005WL0121972 00051 MAHB0000790 1351 15/06/2023 Account closed
2109 MP1735005_110623FTO_83733 1735005000NRG22230520231944939 364880700 11/06/2023 Sukalsing Sukalsing 1735005WL0121973 00354 PUNB0249800 1351 15/06/2023 Account closed
2110 MP1735005_110623FTO_83733 1735005000NRG22230520231944940 364880700 11/06/2023 RAMKALI BAI RAMKALI BAI 1735005WL0121974 00354 PUNB0249800 1351 15/06/2023 Account closed
2111 MP1735005_110623FTO_83733 1735005000NRG22230520231944942 364880700 11/06/2023 DEVENDRA DEVENDRA 1735005WL0121976 00089 CBIN0282086 1351 15/06/2023 No Such Account
2112 MP1735005_110623FTO_83733 1735005000NRG22230520231944943 364880700 11/06/2023 Rovati Rovati 1735005WL0121976 00089 CBIN0282086 1351 15/06/2023 No Such Account
2113 MP1735005_110623FTO_83733 1735005000NRG22251220221944494 364880700 11/06/2023 KANHAIYA KANHAIYA 1735005WL0121803 00415 SBIN0006252 1140 15/06/2023 No Such Account
2114 MP1735005_110623FTO_83733 1735005000NRG22251220221944495 364880700 11/06/2023 KANHAIYA KANHAIYA 1735005WL0121803 00415 SBIN0006252 1140 15/06/2023 No Such Account
2115 MP1735005_110623FTO_83733 1735005000NRG22251220221944501 364880700 11/06/2023 Sonkali Sonkali 1735005WL0121806 00415 SBIN0013652 1140 15/06/2023 No Such Account
2116 MP1735005_110623FTO_83733 1735005000NRG22251220221944502 364880700 11/06/2023 MUKESH MUKESH 1735005WL0121807 00089 CBIN0281083 1330 15/06/2023 No Such Account
2117 MP1735005_110623FTO_83733 1735005000NRG22251220221944503 364880700 11/06/2023 MUKESH MUKESH 1735005WL0121807 00089 CBIN0281083 1330 15/06/2023 No Such Account
2118 MP1735005_110623FTO_83733 1735005000NRG22300520231944978 364880700 11/06/2023 Manju Manju 1735005WL0121992 00697 BKID0MG1351 1520 15/06/2023 No Such Account
2119 MP1735005_110623FTO_83733 1735005000NRG22300520231944979 364880700 11/06/2023 Manju Manju 1735005WL0121992 00697 BKID0MG1351 1140 15/06/2023 No Such Account
2120 MP1735005_110623FTO_83733 1735005000NRG22300520231944985 364880700 11/06/2023 sunil sunil 1735005WL0121994 00415 SBIN0013651 1330 15/06/2023 No Such Account
2121 MP1735005_110623FTO_83733 1735005000NRG22300520231944986 364880700 11/06/2023 sunil sunil 1735005WL0121994 00415 SBIN0013651 190 15/06/2023 No Such Account
2122 MP1735005_110623FTO_83733 1735005000NRG22300520231944987 364880700 11/06/2023 chetram chetram 1735005WL0121994 00415 SBIN0013651 1330 15/06/2023 No Such Account
2123 MP1735005_050224APB_FTO_453471 1735005000NRG24050220241243847 05/02/2024 SUNITA BAI SUNITA BAI 1735005WL067166 00415 SBIN0013652 1326 24/04/2024 Account Holder Expired
2124 MP1735005_300623FTO_140027 1735005000NRG24290620230447399 799973034 30/06/2023 ANIKET ANIKET 1735005WL021475 00415 SBIN0006252 1326 13/07/2023 No Such Account
2125 MP1735005_020723FTO_143108 1735005000NRG24300620230452056 799671541 02/07/2023 amit das amit das 1735005WL0021729 00697 BKID0MG1342 1400 13/07/2023 No Such Account
2126 MP1735005_020723FTO_143108 1735005000NRG24300620230452057 799671541 02/07/2023 RAJANI RAJANI 1735005WL0021729 00697 BKID0MG1342 222 13/07/2023 Account closed
2127 MP1735005_020723FTO_143108 1735005000NRG24300620230452058 799671541 02/07/2023 Rampyari Rampyari 1735005WL0021729 00415 SBIN0013651 2210 13/07/2023 No Such Account
2128 MP1735005_020723FTO_143108 1735005000NRG24300620230452059 799671541 02/07/2023 Rampyari Rampyari 1735005WL0021729 00415 SBIN0013651 2210 13/07/2023 No Such Account
2129 MP1735005_020723FTO_143108 1735005000NRG24300620230452063 799671541 02/07/2023 PRATIMA PRATIMA 1735005WL0021731 00697 BKID0MG1342 1435 13/07/2023 No Such Account
2130 MP1735005_020723FTO_143108 1735005000NRG24300620230452066 799671541 02/07/2023 SEETA SEETA 1735005WL0021732 00697 BKID0MG1351 1400 13/07/2023 Account closed
2131 MP1735005_020723FTO_143108 1735005000NRG24300620230452084 799671541 02/07/2023 RAMA BAI RAMA BAI 1735005WL0021736 00415 SBIN0006252 1428 13/07/2023 Account closed
2132 MP1735005_020723FTO_143108 1735005000NRG24300620230452088 799671541 02/07/2023 Chainwati Dhomketi Chainwati Dhomketi 1735005WL0021737 00354 PUNB0249800 1400 13/07/2023 No Such Account
2133 MP1735005_020723FTO_143108 1735005000NRG24300620230452135 799671541 02/07/2023 Rampyari Rampyari 1735005WL0021742 00415 SBIN0013651 1768 13/07/2023 No Such Account
2134 MP1735005_020723FTO_143108 1735005000NRG24300620230452214 799671541 02/07/2023 haro bai haro bai 1735005WL0021745 00051 MAHB0000790 1320 13/07/2023 No Such Account
2135 MP1735005_020723FTO_143108 1735005000NRG24300620230452218 799671541 02/07/2023 DEVLAL DEVLAL 1735005WL0021746 00415 SBIN0006252 1540 13/07/2023 Account closed
2136 MP1735005_020723FTO_143108 1735005000NRG24300620230452219 799671541 02/07/2023 RAMESH RAMESH 1735005WL0021747 00415 SBIN0013652 1547 13/07/2023 Account closed
2137 MP1735005_020723FTO_143108 1735005000NRG24300620230452220 799671541 02/07/2023 Rames Rames 1735005WL0021747 00415 SBIN0013652 1547 13/07/2023 Account closed
2138 MP1735005_020723FTO_143108 1735005000NRG24300620230452222 799671541 02/07/2023 Syham bai Syham bai 1735005WL0021748 00415 SBIN0013652 1400 13/07/2023 No Such Account
2139 MP1735005_020723FTO_143108 1735005000NRG24300620230452223 799671541 02/07/2023 Saveeta Saveeta 1735005WL0021748 00415 SBIN0013652 1400 13/07/2023 No Such Account
2140 MP1735005_020723FTO_143108 1735005000NRG24300620230452230 799671541 02/07/2023 anita bai anita bai 1735005WL0021750 00697 BKID0MG1342 1632 13/07/2023 No Such Account
2141 MP1735005_020723FTO_143108 1735005000NRG24300620230452231 799671541 02/07/2023 anita bai anita bai 1735005WL0021750 00697 BKID0MG1342 1632 13/07/2023 No Such Account
2142 MP1735005_020723FTO_143108 1735005000NRG24300620230452232 799671541 02/07/2023 Bhuri Bai Bhande Bhuri Bai Bhande 1735005WL0021750 00415 SBIN0006252 1632 13/07/2023 No Such Account
2143 MP1735005_020723FTO_143108 1735005000NRG24300620230452234 799671541 02/07/2023 Sanjv Sanjv 1735005WL0021750 00415 SBIN0013651 1632 13/07/2023 No Such Account
2144 MP1735005_020723FTO_143108 1735005000NRG24300620230452235 799671541 02/07/2023 Sanjv Sanjv 1735005WL0021750 00415 SBIN0013651 1632 13/07/2023 No Such Account
2145 MP1735005_020723FTO_143108 1735005000NRG24300620230452236 799671541 02/07/2023 Sanjv Sanjv 1735005WL0021750 00415 SBIN0013651 1000 13/07/2023 No Such Account
2146 MP1735005_020723FTO_143108 1735005000NRG24300620230452237 799671541 02/07/2023 Sanjv Sanjv 1735005WL0021750 00415 SBIN0013651 1200 13/07/2023 No Such Account
2147 MP1735005_020723FTO_143108 1735005000NRG24300620230452240 799671541 02/07/2023 Kamal Kamal 1735005WL0021750 00045 BARB0MANDLA 3536 13/07/2023 No Such Account
2148 MP1735005_020723FTO_143108 1735005000NRG24300620230452244 799671541 02/07/2023 BHANU SINGH BHANU SINGH 1735005WL0021754 00415 SBIN0013652 1400 13/07/2023 Account closed
2149 MP1735005_020723FTO_143108 1735005000NRG24300620230452316 799671541 02/07/2023 SHIVKUMAR MARAVI SHIVKUMAR MARAVI 1735005WL0021756 00415 SBIN0013651 1200 13/07/2023 No Such Account
2150 MP1735005_020723FTO_143108 1735005000NRG24300620230452317 799671541 02/07/2023 SHIVKUMAR MARAVI SHIVKUMAR MARAVI 1735005WL0021756 00415 SBIN0013651 1200 13/07/2023 No Such Account
2151 MP1735005_020723FTO_143108 1735005000NRG24300620230452319 799671541 02/07/2023 sarita sarita 1735005WL0021756 00415 SBIN0013651 1200 13/07/2023 No Such Account
2152 MP1735005_020723FTO_143108 1735005000NRG24300620230452320 799671541 02/07/2023 Vijay Vijay 1735005WL0021756 00415 SBIN0013651 1400 13/07/2023 No Such Account
2153 MP1735005_020723FTO_143108 1735005000NRG24300620230452321 799671541 02/07/2023 sarita sarita 1735005WL0021756 00415 SBIN0013651 1400 13/07/2023 No Such Account
2154 MP1735005_020723FTO_143108 1735005000NRG24300620230452322 799671541 02/07/2023 Vijay Vijay 1735005WL0021756 00415 SBIN0013651 1400 13/07/2023 No Such Account
2155 MP1735005_020723FTO_143108 1735005000NRG24300620230452323 799671541 02/07/2023 sarita sarita 1735005WL0021756 00415 SBIN0013651 1400 13/07/2023 No Such Account
2156 MP1735005_020723FTO_143108 1735005000NRG24300620230452327 799671541 02/07/2023 Vijay Vijay 1735005WL0021756 00415 SBIN0013651 1547 13/07/2023 No Such Account
2157 MP1735005_300623FTO_140027 1735005000NRG24300620230456809 799973034 30/06/2023 Mohan Mohan 1735005WL021984 00415 SBIN0013652 1400 13/07/2023 No Such Account
2158 MP1735005_210623APB_FTO_113916 1735005001NRG24200620230353863 523112111 21/06/2023 fagu lal fagu lal 1735005001WL017213 00415 SBIN0006252 25 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2159 MP1735005_210523APB_FTO_51397 1735005001NRG24210520230110215 865061137 21/05/2023 Chandravati Chandravati 1735005001WL005715 00354 PUNB0249800 1200 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2160 MP1735005_110623FTO_83733 1735005033NRG22280520231944958 364880700 11/06/2023 AMARVATI AMARVATI 1735005WL0121984 00415 SBIN0006252 1351 15/06/2023 Account closed
2161 MP1735005_190623APB_FTO_109809 1735005047NRG24190620230339246 513393875 19/06/2023 SUNEETA SUNEETA 1735005047WL016512 00089 CBIN0282086 1320 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2162 MP1735005_210623APB_FTO_114928 1735005047NRG24210620230357681 522999763 21/06/2023 CHIGGO BAI CHIGGO BAI 1735005047WL017386 00089 CBIN0282086 880 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2163 MP1735005_210623APB_FTO_114928 1735005047NRG24210620230357701 522999763 21/06/2023 RAMI BAI RAMI BAI 1735005047WL017386 00089 CBIN0282086 880 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2164 MP1735005_280823APB_FTO_239087 1735005056NRG24280820230619271 843794096 28/08/2023 MUNNI BAI MUNNI BAI 1735005056WL037163 00688 FINO0001001 1547 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2165 MP1735005_141223FTO_390120 1735005057NRG24141220230948546 14/12/2023 indra singh indra singh 1735005057WL057141 00089 CBIN0281083 1428 12/03/2024 No Such Account
2166 MP1735005_141223FTO_390120 1735005057NRG24141220230948568 14/12/2023 HEERA HEERA 1735005057WL057141 00089 CBIN0281083 2856 12/03/2024 No Such Account
2167 MP1735005_141223FTO_390120 1735005057NRG24141220230948569 14/12/2023 HEERA HEERA 1735005057WL057141 00089 CBIN0281083 2856 12/03/2024 No Such Account
2168 MP1735005_010324APB_FTO_479667 1735005059NRG24010320241385854 301615198 01/03/2024 dibaro bai dibaro bai 1735005059WL072552 00415 SBIN0013651 1540 12/04/2024 Aadhaar Number not Mapped to Account Number
2169 MP1735005_110623FTO_83733 1735005066NRG22261220221944518 364880700 11/06/2023 KUNTI BAI KUNTI BAI 1735005WL0121809 00415 SBIN0013652 950 15/06/2023 No Such Account
2170 MP1735005_250923FTO_287107 1735005067NRG24250920230686212 25/09/2023 LAVKUSH DHARBAIYA LAVKUSH DHARBAIYA 1735005067WL042625 00415 SBIN0013652 1400 16/11/2023 No Such Account
2171 MP1735005_060923APB_FTO_252948 1735005072NRG24060920230640064 06/09/2023 RAVI KUMAR MARKO RAVI KUMAR MARKO 1735005072WL038959 00354 PUNB0249800 1540 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2172 MP1735005_090923FTO_258606 1735005072NRG24090920230646140 09/09/2023 JANKI MARAVI JANKI MARAVI 1735005072WL039711 00354 PUNB0249800 1200 16/09/2023 No Such Account
2173 MP1735005_030723APB_FTO_145196 1735005073NRG24030720230476513 799579770 03/07/2023 KAMLESH KAMLESH 1735005WL023035 00697 BKID0MG1351 1505 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2174 MP1735005_110623FTO_83733 1735005029NRG22050120231944621 364880700 11/06/2023 JAGDEESH PRASAD BHANDE JAGDEESH PRASAD BHANDE 1735005WL0121840 00415 SBIN0006252 380 15/06/2023 Account closed
2175 MP1735005_200923APB_FTO_277272 1735005060NRG24200920230675008 20/09/2023 RANJEET KUMAR RANJEET KUMAR 1735005WL041841 00415 SBIN0006252 1428 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2176 MP1735006_180523FTO_46838 1735006000NRG23030520231474777 836146454 18/05/2023 ramesh ramesh 1735006WL0113098 00089 CBIN0281789 995 24/05/2023 No Such Account
2177 MP1735006_180523FTO_46838 1735006000NRG23030520231474778 836146454 18/05/2023 sumtri sumtri 1735006WL0113098 00089 CBIN0281788 3060 24/05/2023 No Such Account
2178 MP1735006_180523FTO_46838 1735006000NRG23030520231474779 836146454 18/05/2023 sumtri sumtri 1735006WL0113098 00089 CBIN0281788 3060 24/05/2023 No Such Account
2179 MP1735006_180523FTO_46838 1735006000NRG23030520231474782 836146454 18/05/2023 preeti yadav preeti yadav 1735006WL0113099 00089 CBIN0281789 816 24/05/2023 No Such Account
2180 MP1735006_180523FTO_46838 1735006000NRG23030520231474783 836146454 18/05/2023 preeti yadav preeti yadav 1735006WL0113099 00089 CBIN0281789 1428 24/05/2023 No Such Account
2181 MP1735006_180523FTO_46838 1735006000NRG23030520231474785 836146454 18/05/2023 preeti yadav preeti yadav 1735006WL0113099 00089 CBIN0281789 1224 24/05/2023 No Such Account
2182 MP1735006_180523FTO_46838 1735006000NRG23030520231474788 836146454 18/05/2023 SHOBHARAM SHOBHARAM 1735006WL0113099 00176 IDIB000C595 1428 24/05/2023 A/c Blocked or Frozen
2183 MP1735006_180523FTO_46838 1735006000NRG23030520231474792 836146454 18/05/2023 ROOP DAS ROOP DAS 1735006WL0113099 00089 CBIN0281789 1428 24/05/2023 No Such Account
2184 MP1735006_180523FTO_46838 1735006000NRG23030520231474793 836146454 18/05/2023 AMITA AMITA 1735006WL0113099 00176 IDIB000C595 1428 24/05/2023 Account closed
2185 MP1735006_180523FTO_46838 1735006000NRG23030520231474794 836146454 18/05/2023 AMITA AMITA 1735006WL0113099 00176 IDIB000C595 1428 24/05/2023 Account closed
2186 MP1735006_180523FTO_46838 1735006000NRG23030520231474798 836146454 18/05/2023 AMITA AMITA 1735006WL0113099 00176 IDIB000C595 1428 24/05/2023 Account closed
2187 MP1735006_180523FTO_46838 1735006000NRG23030520231474800 836146454 18/05/2023 RANJANA RANJANA 1735006WL0113099 00089 CBIN0281789 1020 24/05/2023 No Such Account
2188 MP1735006_180523FTO_46838 1735006000NRG23030520231474801 836146454 18/05/2023 MITHLESH MITHLESH 1735006WL0113099 00089 CBIN0281789 1428 24/05/2023 No Such Account
2189 MP1735006_180523FTO_46838 1735006000NRG23030520231474804 836146454 18/05/2023 GOR SINGH GOR SINGH 1735006WL0113099 00176 IDIB000C595 1428 24/05/2023 No Such Account
2190 MP1735006_180523FTO_46838 1735006000NRG23030520231474805 836146454 18/05/2023 suneel suneel 1735006WL0113099 00176 IDIB000C595 1428 24/05/2023 No Such Account
2191 MP1735006_180523FTO_46838 1735006000NRG23030520231474806 836146454 18/05/2023 SOMTI SOMTI 1735006WL0113099 00176 IDIB000C595 1428 24/05/2023 No Such Account
2192 MP1735006_180523FTO_46838 1735006000NRG23030520231474808 836146454 18/05/2023 sunil sunil 1735006WL0113099 00089 CBIN0281789 1020 24/05/2023 No Such Account
2193 MP1735006_180523FTO_46838 1735006000NRG23030520231474811 836146454 18/05/2023 RAKESH RAKESH 1735006WL0113099 00176 IDIB000C595 1428 24/05/2023 No Such Account
2194 MP1735006_180523FTO_46838 1735006000NRG23030520231474812 836146454 18/05/2023 singhram singhram 1735006WL0113099 00176 IDIB000C595 1428 24/05/2023 No Such Account
2195 MP1735006_180523FTO_46838 1735006000NRG23030520231474815 836146454 18/05/2023 vinod vinod 1735006WL0113099 00176 IDIB000C595 1224 24/05/2023 No Such Account
2196 MP1735006_180523FTO_46838 1735006000NRG23030520231474816 836146454 18/05/2023 vinod vinod 1735006WL0113099 00176 IDIB000C595 1428 24/05/2023 No Such Account
2197 MP1735006_180523FTO_46838 1735006000NRG23030520231474817 836146454 18/05/2023 kishan kishan 1735006WL0113099 00688 FINO0001446 408 24/05/2023 No Such Account
2198 MP1735006_180523FTO_46838 1735006000NRG23030520231474818 836146454 18/05/2023 kishan kishan 1735006WL0113099 00688 FINO0001446 1428 24/05/2023 No Such Account
2199 MP1735006_180523FTO_46838 1735006000NRG23030520231474819 836146454 18/05/2023 kishan kishan 1735006WL0113099 00688 FINO0001446 1365 24/05/2023 No Such Account
2200 MP1735006_180523FTO_46838 1735006000NRG23030520231474820 836146454 18/05/2023 kishan kishan 1735006WL0113099 00688 FINO0001446 1400 24/05/2023 No Such Account
2201 MP1735006_180523FTO_46838 1735006000NRG23030520231474821 836146454 18/05/2023 kishan kishan 1735006WL0113099 00688 FINO0001446 1428 24/05/2023 No Such Account
2202 MP1735006_180523FTO_46838 1735006000NRG23030520231474825 836146454 18/05/2023 Janti Janti 1735006WL0113100 00089 CBIN0281788 1400 24/05/2023 Account closed
2203 MP1735006_180523FTO_46838 1735006000NRG23030520231474826 836146454 18/05/2023 RAMDEEN RAMDEEN 1735006WL0113100 00089 CBIN0281788 3264 24/05/2023 Account closed
2204 MP1735006_180523FTO_46838 1735006000NRG23030520231474841 836146454 18/05/2023 sarv sarv 1735006WL0113106 00089 CBIN0281789 925 24/05/2023 No Such Account
2205 MP1735006_180523FTO_46838 1735006000NRG23030520231474843 836146454 18/05/2023 MAMTA MAMTA 1735006WL0113106 00089 CBIN0281789 925 24/05/2023 No Such Account
2206 MP1735006_180523FTO_46838 1735006000NRG23030520231474845 836146454 18/05/2023 munni munni 1735006WL0113107 00415 SBIN0002876 975 24/05/2023 No Such Account
2207 MP1735006_180523FTO_46838 1735006000NRG23030520231474857 836146454 18/05/2023 Narbadiya Narbadiya 1735006WL0113109 00415 SBIN0002876 1428 24/05/2023 No Such Account
2208 MP1735006_180523FTO_46838 1735006000NRG23030520231474858 836146454 18/05/2023 Narbadiya Narbadiya 1735006WL0113109 00415 SBIN0002876 1428 24/05/2023 No Such Account
2209 MP1735006_180523FTO_46838 1735006000NRG23030520231474875 836146454 18/05/2023 amar amar 1735006WL0113113 00089 CBIN0281789 3264 24/05/2023 No Such Account
2210 MP1735006_180523FTO_46838 1735006000NRG23030520231474876 836146454 18/05/2023 suniya suniya 1735006WL0113113 00089 CBIN0281789 3264 24/05/2023 No Such Account
2211 MP1735006_180523FTO_46838 1735006000NRG23030520231474877 836146454 18/05/2023 dholi dholi 1735006WL0113113 00089 CBIN0281789 3264 24/05/2023 No Such Account
2212 MP1735006_180523FTO_46838 1735006000NRG23030520231474878 836146454 18/05/2023 dholi dholi 1735006WL0113113 00089 CBIN0281789 195 24/05/2023 No Such Account
2213 MP1735006_180523FTO_46838 1735006000NRG23030520231474879 836146454 18/05/2023 puniya puniya 1735006WL0113113 00089 CBIN0281789 3264 24/05/2023 No Such Account
2214 MP1735006_180523FTO_46838 1735006000NRG23030520231474882 836146454 18/05/2023 bhago bhago 1735006WL0113113 00089 CBIN0281789 3264 24/05/2023 No Such Account
2215 MP1735006_180523FTO_46838 1735006000NRG23030520231474884 836146454 18/05/2023 savatri savatri 1735006WL0113113 00089 CBIN0281789 2856 24/05/2023 No Such Account
2216 MP1735006_180523FTO_46838 1735006000NRG23030520231474885 836146454 18/05/2023 savatri savatri 1735006WL0113113 00089 CBIN0281789 2856 24/05/2023 No Such Account
2217 MP1735006_180523FTO_46838 1735006000NRG23030520231474886 836146454 18/05/2023 savatri savatri 1735006WL0113113 00089 CBIN0281789 612 24/05/2023 No Such Account
2218 MP1735006_180523FTO_46838 1735006000NRG23030520231474887 836146454 18/05/2023 savatri savatri 1735006WL0113113 00089 CBIN0281789 3264 24/05/2023 No Such Account
2219 MP1735006_180523FTO_46838 1735006000NRG23030520231474888 836146454 18/05/2023 sakun sakun 1735006WL0113113 00089 CBIN0281789 3264 24/05/2023 No Such Account
2220 MP1735006_180523FTO_46838 1735006000NRG23030520231474889 836146454 18/05/2023 sakun sakun 1735006WL0113113 00089 CBIN0281789 3264 24/05/2023 No Such Account
2221 MP1735006_180523FTO_46838 1735006000NRG23030520231474893 836146454 18/05/2023 ramdulari ramdulari 1735006WL0113113 00415 SBIN0002876 3264 24/05/2023 No Such Account
2222 MP1735006_180523FTO_46838 1735006000NRG23030520231474894 836146454 18/05/2023 ramdulari ramdulari 1735006WL0113113 00415 SBIN0002876 3264 24/05/2023 No Such Account
2223 MP1735006_180523FTO_46838 1735006000NRG23030520231474895 836146454 18/05/2023 ramdulari ramdulari 1735006WL0113113 00415 SBIN0002876 3264 24/05/2023 No Such Account
2224 MP1735006_180523FTO_46838 1735006000NRG23030520231474898 836146454 18/05/2023 dhanwati dhanwati 1735006WL0113113 00089 CBIN0281789 2856 24/05/2023 Account closed
2225 MP1735006_180523FTO_46838 1735006000NRG23030520231474907 836146454 18/05/2023 subhiya subhiya 1735006WL0113113 00089 CBIN0281789 2856 24/05/2023 No Such Account
2226 MP1735006_180523FTO_46838 1735006000NRG23030520231474908 836146454 18/05/2023 raj raj 1735006WL0113113 00089 CBIN0281789 2856 24/05/2023 No Such Account
2227 MP1735006_180523FTO_46838 1735006000NRG23030520231474909 836146454 18/05/2023 leema bai leema bai 1735006WL0113113 00415 SBIN0002876 3264 24/05/2023 No Such Account
2228 MP1735006_180523FTO_46838 1735006000NRG23030520231474910 836146454 18/05/2023 leema bai leema bai 1735006WL0113113 00415 SBIN0002876 3060 24/05/2023 No Such Account
2229 MP1735006_180523FTO_46838 1735006000NRG23030520231474913 836146454 18/05/2023 seema seema 1735006WL0113113 00089 CBIN0281789 3264 24/05/2023 No Such Account
2230 MP1735006_180523FTO_46838 1735006000NRG23030520231474914 836146454 18/05/2023 sukmani bai sukmani bai 1735006WL0113113 00089 CBIN0281789 3264 24/05/2023 No Such Account
2231 MP1735006_180523FTO_46838 1735006000NRG23030520231474915 836146454 18/05/2023 seema seema 1735006WL0113113 00089 CBIN0281789 3264 24/05/2023 No Such Account
2232 MP1735006_180523FTO_46838 1735006000NRG23030520231474916 836146454 18/05/2023 sukmani bai sukmani bai 1735006WL0113113 00089 CBIN0281789 3264 24/05/2023 No Such Account
2233 MP1735006_180523FTO_46838 1735006000NRG23030520231474919 836146454 18/05/2023 lamiya lamiya 1735006WL0113113 00089 CBIN0281789 1836 24/05/2023 No Such Account
2234 MP1735006_180523FTO_46838 1735006000NRG23030520231474920 836146454 18/05/2023 durgeshni durgeshni 1735006WL0113113 00089 CBIN0281789 1836 24/05/2023 No Such Account
2235 MP1735006_180523FTO_46838 1735006000NRG23030520231474924 836146454 18/05/2023 dhanvati dhanvati 1735006WL0113113 00089 CBIN0281789 2856 24/05/2023 No Such Account
2236 MP1735006_180523FTO_46838 1735006000NRG23030520231474933 836146454 18/05/2023 hema bai hema bai 1735006WL0113113 00415 SBIN0002876 3264 24/05/2023 No Such Account
2237 MP1735006_180523FTO_46838 1735006000NRG23030520231474934 836146454 18/05/2023 hema bai hema bai 1735006WL0113113 00415 SBIN0002876 3264 24/05/2023 No Such Account
2238 MP1735006_180523FTO_46838 1735006000NRG23030520231474935 836146454 18/05/2023 hema bai hema bai 1735006WL0113113 00415 SBIN0002876 3060 24/05/2023 No Such Account
2239 MP1735006_180523FTO_46838 1735006000NRG23030520231474939 836146454 18/05/2023 rajeswari rajeswari 1735006WL0113113 00089 CBIN0281789 3264 24/05/2023 No Such Account
2240 MP1735006_180523FTO_46838 1735006000NRG23030520231474940 836146454 18/05/2023 kisana kumar kisana kumar 1735006WL0113113 00089 CBIN0281789 2652 24/05/2023 No Such Account
2241 MP1735006_180523FTO_46838 1735006000NRG23030520231474941 836146454 18/05/2023 sohan sohan 1735006WL0113113 00089 CBIN0281789 2652 24/05/2023 No Such Account
2242 MP1735006_180523FTO_46838 1735006000NRG23030520231474942 836146454 18/05/2023 deep deep 1735006WL0113113 00089 CBIN0281789 2652 24/05/2023 No Such Account
2243 MP1735006_180523FTO_46838 1735006000NRG23030520231474943 836146454 18/05/2023 Jayram Jayram 1735006WL0113113 00089 CBIN0281789 1836 24/05/2023 No Such Account
2244 MP1735006_180523FTO_46838 1735006000NRG23030520231474944 836146454 18/05/2023 Jayram Jayram 1735006WL0113113 00089 CBIN0281789 1428 24/05/2023 No Such Account
2245 MP1735006_180523FTO_46838 1735006000NRG23030520231474948 836146454 18/05/2023 ramnath ramnath 1735006WL0113113 00089 CBIN0281789 3264 24/05/2023 No Such Account
2246 MP1735006_180523FTO_46838 1735006000NRG23030520231474950 836146454 18/05/2023 maho maho 1735006WL0113113 00089 CBIN0281789 3264 24/05/2023 No Such Account
2247 MP1735006_180523FTO_46838 1735006000NRG23030520231474951 836146454 18/05/2023 sab sab 1735006WL0113113 00089 CBIN0281789 2856 24/05/2023 No Such Account
2248 MP1735006_180523FTO_46838 1735006000NRG23030520231474952 836146454 18/05/2023 kam kam 1735006WL0113113 00089 CBIN0281789 2856 24/05/2023 No Such Account
2249 MP1735006_180523FTO_46838 1735006000NRG23030520231474953 836146454 18/05/2023 Manisha Manisha 1735006WL0113113 00089 CBIN0281789 2856 24/05/2023 No Such Account
2250 MP1735006_180523FTO_46838 1735006000NRG23030520231474954 836146454 18/05/2023 tode tode 1735006WL0113113 00089 CBIN0281789 2856 24/05/2023 No Such Account
2251 MP1735006_180523FTO_46838 1735006000NRG23030520231474955 836146454 18/05/2023 ram ram 1735006WL0113113 00089 CBIN0281789 2652 24/05/2023 No Such Account
2252 MP1735006_180523FTO_46838 1735006000NRG23030520231474956 836146454 18/05/2023 Ashok kumar Ashok kumar 1735006WL0113113 00089 CBIN0281789 2652 24/05/2023 No Such Account
2253 MP1735006_180523FTO_46838 1735006000NRG23030520231474958 836146454 18/05/2023 Ramphal Ramphal 1735006WL0113113 00089 CBIN0281789 2652 24/05/2023 No Such Account
2254 MP1735006_180523FTO_46838 1735006000NRG23030520231474959 836146454 18/05/2023 ashok ashok 1735006WL0113113 00415 SBIN0002876 3264 24/05/2023 No Such Account
2255 MP1735006_180523FTO_46838 1735006000NRG23030520231474960 836146454 18/05/2023 ashok ashok 1735006WL0113113 00415 SBIN0002876 3264 24/05/2023 No Such Account
2256 MP1735006_180523FTO_46838 1735006000NRG23030520231474963 836146454 18/05/2023 CHAMPA BAI CHAMPA BAI 1735006WL0113113 00089 CBIN0281789 3264 24/05/2023 No Such Account
2257 MP1735006_180523FTO_46838 1735006000NRG23030520231474965 836146454 18/05/2023 bar bar 1735006WL0113113 00089 CBIN0281789 3264 24/05/2023 No Such Account
2258 MP1735006_180523FTO_46838 1735006000NRG23030520231474966 836146454 18/05/2023 bar bar 1735006WL0113113 00089 CBIN0281789 3264 24/05/2023 No Such Account
2259 MP1735006_180523FTO_46838 1735006000NRG23030520231474967 836146454 18/05/2023 Anupa Anupa 1735006WL0113113 00697 BKID0MG1344 3264 24/05/2023 No Such Account
2260 MP1735006_180523FTO_46838 1735006000NRG23030520231474968 836146454 18/05/2023 Anupa Anupa 1735006WL0113113 00697 BKID0MG1344 3264 24/05/2023 No Such Account
2261 MP1735006_180523FTO_46838 1735006000NRG23030520231474969 836146454 18/05/2023 Anupa Anupa 1735006WL0113113 00697 BKID0MG1344 3264 24/05/2023 No Such Account
2262 MP1735006_180523FTO_46838 1735006000NRG23030520231474970 836146454 18/05/2023 s kunar s kunar 1735006WL0113113 00089 CBIN0281789 3264 24/05/2023 No Such Account
2263 MP1735006_180523FTO_46838 1735006000NRG23030520231474971 836146454 18/05/2023 munn munn 1735006WL0113113 00089 CBIN0281789 3264 24/05/2023 No Such Account
2264 MP1735006_180523FTO_46838 1735006000NRG23030520231474972 836146454 18/05/2023 chandrawati chandrawati 1735006WL0113113 00089 CBIN0281789 3264 24/05/2023 No Such Account
2265 MP1735006_180523FTO_46838 1735006000NRG23030520231474973 836146454 18/05/2023 manwati bai manwati bai 1735006WL0113113 00089 CBIN0281789 3264 24/05/2023 No Such Account
2266 MP1735006_180523FTO_46838 1735006000NRG23030520231474974 836146454 18/05/2023 GULABATI GULABATI 1735006WL0113113 00697 BKID0MG1344 3264 24/05/2023 No Such Account
2267 MP1735006_180523FTO_46838 1735006000NRG23030520231474975 836146454 18/05/2023 MANGAL MANGAL 1735006WL0113113 00089 CBIN0281789 3264 24/05/2023 No Such Account
2268 MP1735006_180523FTO_46838 1735006000NRG23030520231474976 836146454 18/05/2023 MACHAL MACHAL 1735006WL0113113 00089 CBIN0281789 3264 24/05/2023 No Such Account
2269 MP1735006_180523FTO_46838 1735006000NRG23030520231474977 836146454 18/05/2023 aneeta aneeta 1735006WL0113113 00697 BKID0MG1344 3264 24/05/2023 No Such Account
2270 MP1735006_180523FTO_46838 1735006000NRG23030520231474978 836146454 18/05/2023 tulsi tulsi 1735006WL0113113 00697 BKID0MG1344 3264 24/05/2023 No Such Account
2271 MP1735006_300423FTO_23305 1735006000NRG23060420231474552 641766568 30/04/2023 mirja mirja 1735006WL0113059 00089 CBIN0281789 1140 12/05/2023 No Such Account
2272 MP1735006_300423FTO_23305 1735006000NRG23060420231474555 641766568 30/04/2023 sarvastav sarvastav 1735006WL0113059 00415 SBIN0002876 1140 12/05/2023 No Such Account
2273 MP1735006_300423FTO_23305 1735006000NRG23060420231474556 641766568 30/04/2023 sarvastav sarvastav 1735006WL0113059 00415 SBIN0002876 1140 12/05/2023 No Such Account
2274 MP1735006_300423FTO_23305 1735006000NRG23060420231474557 641766568 30/04/2023 Kamlesh Kamlesh 1735006WL0113059 00089 CBIN0281788 1140 12/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2275 MP1735006_300423FTO_23305 1735006000NRG23060420231474558 641766568 30/04/2023 Geeta Geeta 1735006WL0113059 00089 CBIN0281789 1140 12/05/2023 No Such Account
2276 MP1735006_300423FTO_23305 1735006000NRG23060420231474559 641766568 30/04/2023 Kamlesh Kamlesh 1735006WL0113059 00089 CBIN0281788 1140 12/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2277 MP1735006_300423FTO_23305 1735006000NRG23060420231474560 641766568 30/04/2023 Geeta Geeta 1735006WL0113059 00089 CBIN0281789 1140 12/05/2023 No Such Account
2278 MP1735006_300423FTO_23305 1735006000NRG23060420231474561 641766568 30/04/2023 mirja mirja 1735006WL0113060 00089 CBIN0281789 1140 12/05/2023 No Such Account
2279 MP1735006_300423FTO_23305 1735006000NRG23060420231474562 641766568 30/04/2023 Laxmi Patel Laxmi Patel 1735006WL0113061 00089 CBIN0281788 1900 12/05/2023 No Such Account
2280 MP1735006_300423FTO_23305 1735006000NRG23060420231474563 641766568 30/04/2023 Laxmi Patel Laxmi Patel 1735006WL0113061 00089 CBIN0281788 1140 12/05/2023 No Such Account
2281 MP1735006_300423FTO_23305 1735006000NRG23060420231474564 641766568 30/04/2023 mukesh mukesh 1735006WL0113062 00176 IDIB000C595 1140 12/05/2023 No Such Account
2282 MP1735006_300423FTO_23305 1735006000NRG23060420231474565 641766568 30/04/2023 mukesh mukesh 1735006WL0113062 00176 IDIB000C595 950 12/05/2023 No Such Account
2283 MP1735001_030723APB_FTO_145635 1735001000NRG24030720230480503 799554592 03/07/2023 charan charan 1735001WL023226 00176 IDIB000M602 1320 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2284 MP1735002_150923APB_FTO_266618 1735002009NRG24150920230661762 15/09/2023 dropti bai dropti bai 1735002009WL040921 00089 CBIN0284169 1230 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2285 MP1735003_200923FTO_278200 1735003000NRG24200920230673387 20/09/2023 Manglo Bai Manglo Bai 1735003WL041762 00176 IDIB000H555 1547 15/11/2023 No Such Account
2286 MP1735003_200923FTO_278200 1735003000NRG24200920230673389 20/09/2023 Hariyaro Bai Hariyaro Bai 1735003WL041762 00176 IDIB000H555 500 15/11/2023 No Such Account
2287 MP1735003_200923FTO_278200 1735003000NRG24200920230673390 20/09/2023 Mangal Singh Mangal Singh 1735003WL041762 00415 SBIN0004641 1505 15/11/2023 No Such Account
2288 MP1735003_021023FTO_298854 1735003000NRG24210920230677049 02/10/2023 Sukvariya Bai Sukvariya Bai 1735003WL0041974 00415 SBIN0004641 1050 15/11/2023 Account closed
2289 MP1735003_021023FTO_298854 1735003000NRG24210920230677057 02/10/2023 KAMAL SINGH KAMAL SINGH 1735003WL0041979 00176 IDIB000H555 1260 15/11/2023 No Such Account
2290 MP1735003_021023FTO_298841 1735003000NRG24250920230687453 02/10/2023 MOHBATI BAI MOHBATI BAI 1735003WL0042708 00176 IDIB000H555 1330 15/11/2023 Account closed
2291 MP1735004_050623APB_FTO_73634 1735004000NRG24040620230199662 261419879 05/06/2023 saniya saniya 1735004WL009730 00697 BKID0MG1350 1400 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2292 MP1735004_110823FTO_215866 1735004044NRG24080820230583959 679378664 11/08/2023 Santosh Santosh 1735004WL0033307 00051 MAHB0000788 3536 23/08/2023 No Such Account
2293 MP1735004_180623APB_FTO_104356 1735004044NRG24170620230324389 513965715 18/06/2023 Bharat lal Bharat lal 1735004044WL015566 00051 MAHB0000788 1295 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2294 MP1735004_250623APB_FTO_125832 1735004044NRG24250620230404130 591036900 25/06/2023 Bharat lal Bharat lal 1735004044WL019525 00051 MAHB0000788 1110 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2295 MP1735004_110823FTO_215866 1735004044NRG24100720230508360 679378664 11/08/2023 Dhaniya Bai Dhaniya Bai 1735004WL0025270 00089 CBIN0281787 1295 23/08/2023 No Such Account
2296 MP1735004_220224APB_FTO_471732 1735004043NRG24220220241346419 302451104 22/02/2024 shivam kumar janghela shivam kumar janghela 1735004043WL070874 00051 MAHB0000788 640 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2297 MP1735004_110623APB_FTO_84057 1735004042NRG24110620230256117 364880340 11/06/2023 BHAGWATI BHAGWATI 1735004042WL012322 00415 SBIN0030392 2640 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2298 MP1735004_150523APB_FTO_42607 1735004041NRG24130520230068619 775694887 15/05/2023 Ramvati maravi Ramvati maravi 1735004041WL003687 00048 BKID0009485 1200 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2299 MP1735004_250823APB_FTO_235733 1735004040NRG24250820230612417 843661102 25/08/2023 bebi bai janghela bebi bai janghela 1735004040WL036542 00051 MAHB0000788 1530 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2300 MP1735004_250823APB_FTO_235733 1735004040NRG24250820230612408 843661102 25/08/2023 Ramprasad Ramprasad 1735004040WL036542 00051 MAHB0000788 1530 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2301 MP1735004_250823APB_FTO_235733 1735004040NRG24250820230612402 843661102 25/08/2023 vishnu lal vishnu lal 1735004040WL036542 00051 MAHB0000788 1530 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2302 MP1735004_050623APB_FTO_73634 1735004039NRG24050620230205732 261419879 05/06/2023 santlal santlal 1735004039WL010018 00152 HDFC0002487 1200 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2303 MP1735004_300623APB_FTO_140260 1735004031NRG24300620230460966 799947521 30/06/2023 Parvati Bai Saryam Parvati Bai Saryam 1735004031WL022143 00697 BKID0MG1338 1000 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2304 MP1735004_300623APB_FTO_140260 1735004031NRG24300620230460945 799947521 30/06/2023 Khemlata uikey Khemlata uikey 1735004031WL022143 00697 BKID0MG1338 1000 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2305 MP1735004_230523APB_FTO_53567 1735004026NRG24230520230118551 040488824 23/05/2023 maya bai maya bai 1735004026WL006078 00078 CNRB0017825 1224 29/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2306 MP1735004_110723FTO_159983 1735004026NRG24110720230513367 892122655 11/07/2023 ranjana ranjana 1735004026WL025636 00415 SBIN0000421 1200 16/07/2023 Account closed
2307 MP1735004_250623APB_FTO_125832 1735004025NRG24250620230404384 591036900 25/06/2023 Revati bai Revati bai 1735004025WL019538 00078 CNRB0017825 2448 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2308 MP1735004_061123APB_FTO_346806 1735004025NRG24061120230859750 06/11/2023 roop lal roop lal 1735004025WL052012 00078 CNRB0017825 1230 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2309 MP1735004_040823APB_FTO_203108 1735004019NRG24040820230575404 454340602 04/08/2023 ASHOK ASHOK 1735004019WL032334 00415 SBIN0000421 400 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2310 MP1735004_211123APB_FTO_360822 1735004017NRG24201120230883929 21/11/2023 AMARVATI AMARVATI 1735004017WL053622 00354 PUNB0031000 600 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2311 MP1735004_301023APB_FTO_337394 1735004015NRG24301020230836337 30/10/2023 sobha sobha 1735004015WL050837 00468 UBIN0541885 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2312 MP1735004_300623APB_FTO_140260 1735004015NRG24300620230461452 799947521 30/06/2023 CHAITIBAI CHAITIBAI 1735004015WL022156 00468 UBIN0541885 400 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2313 MP1735004_280723APB_FTO_191677 1735004015NRG24280720230561998 299734541 28/07/2023 HAMER HAMER 1735004015WL030721 00468 UBIN0541885 1140 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2314 MP1735004_300623APB_FTO_140260 1735004013NRG24300620230458042 799947521 30/06/2023 DUJA BAI BHARTIYA DUJA BAI BHARTIYA 1735004013WL022019 00089 CBIN0281038 975 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2315 MP1735004_180623APB_FTO_104356 1735004013NRG24180620230325836 513965715 18/06/2023 DUJA BAI BHARTIYA DUJA BAI BHARTIYA 1735004013WL015658 00089 CBIN0281038 1170 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2316 MP1735004_110923APB_FTO_260992 1735004005NRG24110920230651160 11/09/2023 pahal singh pahal singh 1735004005WL040156 00697 BKID0MG1339 1200 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2317 MP1735004_300623APB_FTO_140260 1735004000NRG24300620230461202 799947521 30/06/2023 ravi ravi 1735004WL022153 00697 BKID0MG1350 1200 13/07/2023 Aadhaar Number not Mapped to Account Number
2318 MP1735004_300623APB_FTO_140260 1735004000NRG24300620230461104 799947521 30/06/2023 gomti gomti 1735004WL022152 00697 BKID0MG1350 2200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2319 MP1735004_300623APB_FTO_140260 1735004000NRG24300620230458270 799947521 30/06/2023 SANJAY UIKEY SANJAY UIKEY 1735004WL022023 00468 UBIN0541885 1000 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2320 MP1735004_300523APB_FTO_65129 1735004000NRG24300520230173042 134294971 30/05/2023 Jalso bai Jalso bai 1735004WL008488 00697 BKID0MG1350 600 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2321 MP1735004_300523APB_FTO_65129 1735004000NRG24300520230172970 134294971 30/05/2023 Guddi Bai Guddi Bai 1735004WL008486 00051 MAHB0000788 760 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2322 MP1735004_300523APB_FTO_65129 1735004000NRG24300520230172947 134294971 30/05/2023 DURGA DURGA 1735004WL008486 00051 MAHB0000788 760 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2323 MP1735004_260923APB_FTO_290226 1735004000NRG24260920230689942 26/09/2023 Vishram Singh Varkade Vishram Singh Varkade 1735004WL042923 00415 SBIN0000421 1320 16/11/2023 Aadhaar Number not Mapped to Account Number
2324 MP1735004_260923APB_FTO_290226 1735004000NRG24260920230689822 26/09/2023 ankit ankit 1735004WL042914 00415 SBIN0017101 3000 16/11/2023 Aadhaar Number not Mapped to Account Number
2325 MP1735004_250823APB_FTO_235733 1735004000NRG24250820230613752 843661102 25/08/2023 BABLI BAI BAIRAGI BABLI BAI BAIRAGI 1735004WL036651 00415 SBIN0013651 1005 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2326 MP1735004_250623APB_FTO_125832 1735004000NRG24250620230405482 591036900 25/06/2023 GANWATI GANWATI 1735004WL019576 00697 BKID0MG1350 1296 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2327 MP1735004_250623APB_FTO_125832 1735004000NRG24250620230403573 591036900 25/06/2023 anita bai anita bai 1735004WL019509 00089 CBIN0281038 1400 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2328 MP1735004_230723FTO_182635 1735004000NRG24230720230548808 207384150 23/07/2023 gomti gomti 1735004WL029005 00051 MAHB0000788 2800 28/07/2023 No Such Account
2329 MP1735004_230723FTO_182635 1735004000NRG24230720230548804 207384150 23/07/2023 gyanendra gyanendra 1735004WL029002 00089 CBIN0281787 884 28/07/2023 No Such Account
2330 MP1735004_230623FTO_119937 1735004000NRG24230620230377990 591244336 23/06/2023 kajal kajal 1735004WL018337 00415 SBIN0000421 1200 28/06/2023 No Such Account
2331 MP1735004_230523APB_FTO_52968 1735004000NRG24230520230117655 040488882 23/05/2023 kusum bai kusum bai 1735004WL006044 00697 BKID0MG1350 1200 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2332 MP1735004_230523APB_FTO_52968 1735004000NRG24230520230117652 040488882 23/05/2023 viroo parte viroo parte 1735004WL006044 00691 IPOS0000001 1200 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2333 MP1735004_230523APB_FTO_52968 1735004000NRG24230520230117622 040488882 23/05/2023 reshma kurveti reshma kurveti 1735004WL006044 00697 BKID0MG1350 600 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2334 MP1735004_230523APB_FTO_52968 1735004000NRG24230520230117425 040488882 23/05/2023 dahal singh dahal singh 1735004WL006037 00078 CNRB0017825 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2335 MP1735004_211123APB_FTO_360822 1735004000NRG24211120230885837 21/11/2023 Santosh Chandel Santosh Chandel 1735004WL053779 00051 MAHB0000788 3315 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2336 MP1735004_190723APB_FTO_174559 1735004000NRG24190720230536596 107148220 19/07/2023 Satish Satish 1735004WL027608 00697 BKID0MG1350 2040 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2337 MP1735004_190723APB_FTO_174559 1735004000NRG24190720230536421 107148220 19/07/2023 pushpa pushpa 1735004WL027594 00176 IDIB000M539 600 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2338 MP1735004_190723APB_FTO_174559 1735004000NRG24180720230535999 107148220 19/07/2023 SONKALI BHARTIYA SONKALI BHARTIYA 1735004WL027527 00089 CBIN0281038 440 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2339 MP1735004_180523APB_FTO_47704 1735004000NRG24180520230096726 836118031 18/05/2023 vidya vidya 1735004WL005040 00051 MAHB0000788 400 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2340 MP1735004_180523APB_FTO_47704 1735004000NRG24180520230096724 836118031 18/05/2023 Hironda Bai Hironda Bai 1735004WL005040 00051 MAHB0000788 1000 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2341 MP1735004_180523APB_FTO_47704 1735004000NRG24180520230096714 836118031 18/05/2023 Sukarti bai Sukarti bai 1735004WL005040 00051 MAHB0000788 1200 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2342 MP1735004_180523APB_FTO_47704 1735004000NRG24180520230096701 836118031 18/05/2023 Archana Archana 1735004WL005040 00051 MAHB0000788 1200 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2343 MP1735004_180523APB_FTO_47704 1735004000NRG24180520230094983 836118031 18/05/2023 RAJANI RAJANI 1735004WL004970 00089 CBIN0281787 960 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2344 MP1735004_150523APB_FTO_42607 1735004000NRG24150520230075156 775694887 15/05/2023 Kirti bai Kirti bai 1735004WL004132 00697 BKID0MG1350 1260 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2345 MP1735004_150523APB_FTO_42607 1735004000NRG24150520230075147 775694887 15/05/2023 hiriya bai hiriya bai 1735004WL004132 00697 BKID0MG1350 1260 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2346 MP1735004_141223APB_FTO_390717 1735004000NRG24141220230950157 14/12/2023 ambika ambika 1735004WL057214 00051 MAHB0000788 1200 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2347 MP1735004_150523APB_FTO_42607 1735004000NRG24120520230067466 775694887 15/05/2023 Sarmoo lal Sarmoo lal 1735004WL003643 00089 CBIN0281038 1110 19/05/2023 Aadhaar Number not Mapped to Account Number
2348 MP1735004_110623APB_FTO_84057 1735004000NRG24110620230256859 364880340 11/06/2023 laxman laxman 1735004WL012345 00697 BKID0MG1339 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2349 MP1735004_110823FTO_215866 1735004000NRG24100720230508349 679378664 11/08/2023 Sushma Bai Kaushik Sushma Bai Kaushik 1735004WL0025266 00089 CBIN0281787 1020 23/08/2023 No Such Account
2350 MP1735004_100723FTO_157723 1735004000NRG24100720230508187 858217668 10/07/2023 ASHA ASHA 1735004WL025250 00415 SBIN0013651 1050 14/07/2023 Account closed
2351 MP1735004_091023APB_FTO_310355 1735004000NRG24091020230729146 09/10/2023 GEETA RAGHUWANSHI GEETA RAGHUWANSHI 1735004WL045448 00089 CBIN0281787 404 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2352 MP1735004_091023APB_FTO_310355 1735004000NRG24091020230728618 09/10/2023 Ramprasad Ramprasad 1735004WL045413 00051 MAHB0000788 1800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2353 MP1735004_091023APB_FTO_310355 1735004000NRG24091020230728614 09/10/2023 vishnu lal vishnu lal 1735004WL045413 00051 MAHB0000788 1800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2354 MP1735004_080523APB_FTO_33209 1735004000NRG24080520230047678 687416903 08/05/2023 vishram vishram 1735004WL002506 00415 SBIN0030392 1320 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2355 MP1735004_050923APB_FTO_250597 1735004000NRG24050920230638460 161917802 05/09/2023 tarend tarend 1735004WL038785 00415 SBIN0013651 200 15/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2356 MP1735004_041223FTO_373315 1735004000NRG24041220230906249 04/12/2023 BUDHAI SINGH MARAVE BUDHAI SINGH MARAVE 1735004WL055397 00089 CBIN0281083 400 03/01/2024 Account closed
2357 MP1735004_040823APB_FTO_203108 1735004000NRG24040820230575493 454340602 04/08/2023 SUMANTRI BAI SUMANTRI BAI 1735004WL032344 00697 BKID0MG1338 1290 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2358 MP1735004_050623APB_FTO_73634 1735004000NRG24040620230199714 261419879 05/06/2023 Rowa bai Rowa bai 1735004WL009730 00697 BKID0MG1350 1400 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2359 MP1735004_050623APB_FTO_73634 1735004000NRG24040620230199712 261419879 05/06/2023 SAMRE SAMRE 1735004WL009730 00697 BKID0MG1350 1400 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2360 MP1735004_050623APB_FTO_73634 1735004000NRG24040620230199682 261419879 05/06/2023 Anoop Anoop 1735004WL009730 00697 BKID0MG1350 1200 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2361 MP1735004_050623APB_FTO_73634 1735004000NRG24040620230199679 261419879 05/06/2023 santo bai santo bai 1735004WL009730 00697 BKID0MG1350 1200 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2362 MP1735004_050623APB_FTO_73634 1735004000NRG24040620230199671 261419879 05/06/2023 gulab gulab 1735004WL009730 00697 BKID0MG1350 1200 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2363 MP1735004_050623APB_FTO_73634 1735004000NRG24040620230199666 261419879 05/06/2023 JAAMWATI JAAMWATI 1735004WL009730 00697 BKID0MG1350 1200 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2364 MP1735003_310523FTO_66777 1735003040NRG24310520230173585 209516531 31/05/2023 Rohit Singh Tekam Rohit Singh Tekam 1735003040WL008533 00415 SBIN0004641 2200 07/06/2023 Account closed
2365 MP1735003_300923APB_FTO_296674 1735003040NRG24290920230698730 30/09/2023 Rukmani Uddey Rukmani Uddey 1735003040WL043520 00415 SBIN0004641 1600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2366 MP1735003_170623FTO_100316 1735003039NRG24170620230320113 513996004 17/06/2023 Hom singh Hom singh 1735003039WL015411 00415 SBIN0004641 1400 23/06/2023 Account closed
2367 MP1735003_170723FTO_173844 1735003036NRG24150720230524942 091672713 17/07/2023 Lammu singh Lammu singh 1735003036WL026553 00176 IDIB000M602 1800 21/07/2023 No Such Account
2368 MP1735003_171023APB_FTO_322378 1735003030NRG24171020230767220 17/10/2023 jai jai 1735003030WL047996 00697 BKID0NAMRGB 1075 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2369 MP1735003_200124APB_FTO_437849 1735003029NRG24190120241160433 20/01/2024 shimbhu shimbhu 1735003029WL064322 00697 BKID0NAMRGB 1421 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2370 MP1735003_200723FTO_176966 1735003028NRG22010620231945020 208948333 20/07/2023 DURGA DURGA 1735003WL0122008 00415 SBIN0004641 3040 28/07/2023 No Such Account
2371 MP1735003_200723FTO_176966 1735003028NRG22010620231945019 208948333 20/07/2023 DURGA DURGA 1735003WL0122008 00415 SBIN0004641 3088 28/07/2023 No Such Account
2372 MP1735003_200723FTO_176966 1735003028NRG22010620231945018 208948333 20/07/2023 CHETRAM CHETRAM 1735003WL0122008 00415 SBIN0004641 1330 28/07/2023 No Such Account
2373 MP1735003_200723FTO_176966 1735003028NRG22010620231945017 208948333 20/07/2023 CHETRAM CHETRAM 1735003WL0122008 00415 SBIN0004641 760 28/07/2023 No Such Account
2374 MP1735003_021023FTO_298854 1735003024NRG24220920230680802 02/10/2023 SWAROOP SWAROOP 1735003WL0042219 00415 SBIN0004641 221 15/11/2023 Account closed
2375 MP1735003_160923APB_FTO_267162 1735003024NRG24150920230660382 16/09/2023 SUVEETA SUVEETA 1735003024WL040836 00415 SBIN0004641 1400 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2376 MP1735003_150224APB_FTO_465112 1735003024NRG24150220241309723 303500081 15/02/2024 BRAMHA BRAMHA 1735003024WL069439 00415 SBIN0004641 920 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2377 MP1735003_170523FTO_45159 1735003023NRG22110120231944707 836202969 17/05/2023 PUNIYA BAI PUNIYA BAI 1735003WL0121874 00415 SBIN0004641 1020 24/05/2023 No Such Account
2378 MP1735003_170523FTO_45159 1735003023NRG22110120231944706 836202969 17/05/2023 PUNIYA BAI PUNIYA BAI 1735003WL0121874 00415 SBIN0004641 1260 24/05/2023 No Such Account
2379 MP1735003_170523FTO_45159 1735003023NRG22110120231944705 836202969 17/05/2023 PUNIYA BAI PUNIYA BAI 1735003WL0121874 00415 SBIN0004641 170 24/05/2023 No Such Account
2380 MP1735003_170523FTO_45159 1735003023NRG22110120231944704 836202969 17/05/2023 PUNIYA BAI PUNIYA BAI 1735003WL0121874 00415 SBIN0004641 1020 24/05/2023 No Such Account
2381 MP1735003_170523FTO_45159 1735003023NRG22110120231944703 836202969 17/05/2023 PUNIYA BAI PUNIYA BAI 1735003WL0121874 00415 SBIN0004641 450 24/05/2023 No Such Account
2382 MP1735003_021023FTO_298841 1735003022NRG24260920230690702 02/10/2023 DYA BAI DYA BAI 1735003WL0043004 00415 SBIN0004641 1200 15/11/2023 No Such Account
2383 MP1735003_021023FTO_298841 1735003022NRG24260920230690701 02/10/2023 DYA BAI DYA BAI 1735003WL0043004 00415 SBIN0004641 1400 15/11/2023 No Such Account
2384 MP1735003_190623APB_FTO_106382 1735003022NRG24190620230329580 523234429 19/06/2023 NARAYAN SINGH NARAYAN SINGH 1735003022WL016009 00415 SBIN0004641 1290 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2385 MP1735003_040523APB_FTO_29336 1735003022NRG24040520230037639 686961853 04/05/2023 DYA BAI DYA BAI 1735003022WL001984 00415 SBIN0004641 1400 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2386 MP1735003_200124APB_FTO_437849 1735003020NRG24190120241155822 20/01/2024 YASHODA BAI YASHODA BAI 1735003020WL064165 00415 SBIN0004641 1330 24/04/2024 Aadhaar Number not Mapped to Account Number
2387 MP1735003_200124APB_FTO_437849 1735003020NRG24170120241143222 20/01/2024 DEV SINGH DEV SINGH 1735003020WL063762 00415 SBIN0004641 1224 24/04/2024 A/c Blocked or Frozen
2388 MP1735003_131223APB_FTO_387978 1735003020NRG24121220230936937 13/12/2023 RAM SINGH RAM SINGH 1735003020WL056772 00415 SBIN0004641 570 12/03/2024 A/c Blocked or Frozen
2389 MP1735003_131223APB_FTO_387978 1735003020NRG24121220230936902 13/12/2023 SHANTI BAI SHANTI BAI 1735003020WL056767 00415 SBIN0004641 1428 12/03/2024 A/c Blocked or Frozen
2390 MP1735003_100623APB_FTO_83446 1735003020NRG24100620230246418 364303773 10/06/2023 poonam poonam 1735003020WL011819 00415 SBIN0004641 1330 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2391 MP1735003_210623APB_FTO_115462 1735003019NRG24210620230361690 574895111 21/06/2023 DEVI LAL DEVI LAL 1735003019WL017620 00415 SBIN0004641 1680 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2392 MP1735003_200923FTO_278200 1735003019NRG24200920230674937 20/09/2023 Arvend Arvend 1735003019WL041837 00415 SBIN0004641 1400 15/11/2023 Account closed
2393 MP1735003_190224APB_FTO_468790 1735003019NRG24190220241325928 302829696 19/02/2024 RAMBAI RAMBAI 1735003019WL070065 00415 SBIN0004641 1680 12/04/2024 A/c Blocked or Frozen
2394 MP1735003_200124APB_FTO_437849 1735003018NRG24200120241162066 20/01/2024 KUSMA BAI KUSMA BAI 1735003018WL064366 00415 SBIN0004641 1290 24/04/2024 A/c Blocked or Frozen
2395 MP1735003_190224APB_FTO_468790 1735003018NRG24190220241328525 302829696 19/02/2024 KUSMA BAI KUSMA BAI 1735003018WL070150 00415 SBIN0004641 1505 12/04/2024 A/c Blocked or Frozen
2396 MP1735003_200124APB_FTO_437849 1735003018NRG24190120241160609 20/01/2024 Lakhan Lakhan 1735003018WL064325 00415 SBIN0004641 1260 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2397 MP1735003_141223APB_FTO_391883 1735003018NRG24141220230949257 14/12/2023 FAAGU FAAGU 1735003018WL057169 00415 SBIN0004641 1470 12/03/2024 A/c Blocked or Frozen
2398 MP1735003_310124APB_FTO_448982 1735003013NRG24290120241206147 31/01/2024 RAM PRASAD RAM PRASAD 1735003013WL065901 00415 SBIN0004641 380 24/04/2024 A/c Blocked or Frozen
2399 MP1735003_021023FTO_298854 1735003013NRG24260920230690652 02/10/2023 Maha Singh Maha Singh 1735003WL0043000 00415 SBIN0004641 1200 15/11/2023 A/c Blocked or Frozen
2400 MP1735003_021023FTO_298854 1735003013NRG24260920230690646 02/10/2023 SUKBARIYA BAI SUKBARIYA BAI 1735003WL0042998 00415 SBIN0004641 1050 15/11/2023 Account closed
2401 MP1735003_021023FTO_298854 1735003013NRG24260920230690645 02/10/2023 SUKBARIYA BAI SUKBARIYA BAI 1735003WL0042998 00415 SBIN0004641 1200 15/11/2023 Account closed
2402 MP1735003_290923APB_FTO_294320 1735003011NRG24280920230694714 29/09/2023 SAMPATIYA BAI SAMPATIYA BAI 1735003011WL043255 00176 IDIB000H555 1505 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2403 MP1735003_280623APB_FTO_133493 1735003011NRG24280620230432215 702449234 28/06/2023 Chamar singh Chamar singh 1735003011WL020719 00415 SBIN0004641 1400 05/07/2023 A/c Blocked or Frozen
2404 MP1735003_240823FTO_234111 1735003011NRG24240820230610426 796557123 24/08/2023 Ravindra Ravindra 1735003011WL036350 00462 UCBA0001171 1547 29/08/2023 A/c Blocked or Frozen
2405 MP1735003_190623APB_FTO_106382 1735003011NRG24180620230327793 523234429 19/06/2023 PUNIYA YADAV PUNIYA YADAV 1735003011WL015864 00176 IDIB000H555 1400 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2406 MP1735003_190623APB_FTO_106382 1735003011NRG24180620230327791 523234429 19/06/2023 SUBHIYA BAI YADAV SUBHIYA BAI YADAV 1735003011WL015864 00176 IDIB000H555 1400 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2407 MP1735003_140823FTO_218355 1735003011NRG24140820230592231 678544257 14/08/2023 Ravindra Ravindra 1735003011WL034370 00462 UCBA0001171 663 23/08/2023 A/c Blocked or Frozen
2408 MP1735003_101123APB_FTO_352583 1735003011NRG24101120230871318 10/11/2023 SAMPATIYA BAI SAMPATIYA BAI 1735003011WL052695 00176 IDIB000H555 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2409 MP1735003_070623APB_FTO_77311 1735003011NRG24070620230222809 322374703 07/06/2023 Mr.SURESH Mr.SURESH 1735003011WL010776 00176 IDIB000H555 1400 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2410 MP1735003_190523APB_FTO_49438 1735003009NRG24170520230091807 865783753 19/05/2023 Narvad Narvad 1735003009WL004806 00176 IDIB000H555 1428 25/05/2023 Aadhaar Number not Mapped to Account Number
2411 MP1735003_171023APB_FTO_322378 1735003005NRG24171020230773088 17/10/2023 Rajeev Kumar Rajeev Kumar 1735003005WL048377 00176 IDIB000H555 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2412 MP1735003_150224APB_FTO_465112 1735003005NRG24150220241310356 303500081 15/02/2024 KAPIL SINGH TEKAM KAPIL SINGH TEKAM 1735003005WL069462 00176 IDIB000H555 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2413 MP1735003_150224APB_FTO_465112 1735003003NRG24150220241307504 303500081 15/02/2024 CHAMMU SINGH CHAMMU SINGH 1735003003WL069360 00176 IDIB000M602 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2414 MP1735003_180623APB_FTO_102621 1735003002NRG24170620230317995 514324259 18/06/2023 RAMMI BAI RAMMI BAI 1735003002WL015290 00176 IDIB000M602 1330 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2415 MP1735003_300623APB_FTO_140055 1735003000NRG24300620230457795 799952109 30/06/2023 MAHESH KUMAR MAHESH KUMAR 1735003WL022010 00697 BKID0MG1354 3536 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2416 MP1735003_300623APB_FTO_140324 1735003000NRG24300620230457781 799963137 30/06/2023 lalita singrore lalita singrore 1735003WL022010 00415 SBIN0004641 408 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2417 MP1735003_280623APB_FTO_133484 1735003000NRG24280620230431790 702357090 28/06/2023 bhuree bai bhuree bai 1735003WL020707 00697 BKID0NAMRGB 1290 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2418 MP1735003_280623APB_FTO_133484 1735003000NRG24280620230431743 702357090 28/06/2023 GHUNKI BAI GHUNKI BAI 1735003WL020707 00697 BKID0NAMRGB 1505 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2419 MP1735003_280623APB_FTO_133484 1735003000NRG24280620230431675 702357090 28/06/2023 saroj saroj 1735003WL020707 00697 BKID0NAMRGB 1290 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2420 MP1735003_270623APB_FTO_131793 1735003000NRG24270620230421273 702614446 27/06/2023 LAMIYA BAI LAMIYA BAI 1735003WL020315 00176 IDIB000M602 840 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2421 MP1735003_270523APB_FTO_60484 1735003000NRG24270520230149826 078886098 27/05/2023 madan sahu madan sahu 1735003WL007449 00697 BKID0MG1354 1224 31/05/2023 A/c Blocked or Frozen
2422 MP1735003_021023FTO_298841 1735003000NRG24260920230690642 02/10/2023 GHASEETA LAL GHASEETA LAL 1735003WL0042997 00176 IDIB000H555 2800 15/11/2023 No Such Account
2423 MP1735003_021023FTO_298854 1735003000NRG24260920230690475 02/10/2023 PUNIYA BAI MARAVI PUNIYA BAI MARAVI 1735003WL0042976 00415 SBIN0004641 1000 15/11/2023 No Such Account
2424 MP1735003_240623APB_FTO_123695 1735003000NRG24240620230392089 591118201 24/06/2023 JYOTI BAI JYOTI BAI 1735003WL018932 00176 IDIB000H555 420 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2425 MP1735003_230523APB_FTO_54307 1735003000NRG24230520230117824 040488896 23/05/2023 Avdesh Avdesh 1735003WL006049 00415 SBIN0004641 1400 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2426 MP1735003_021023FTO_298854 1735003000NRG24220920230680800 02/10/2023 SWAROOP SWAROOP 1735003WL0042218 00415 SBIN0004641 3536 15/11/2023 Account closed
2427 MP1735003_021023FTO_298854 1735003000NRG24210920230676729 02/10/2023 Dilraj Marko Dilraj Marko 1735003WL0041947 00176 IDIB000H555 2800 15/11/2023 A/c Blocked or Frozen
2428 MP1735003_200923FTO_278200 1735003000NRG24200920230674970 20/09/2023 Meera Bai Maravi Meera Bai Maravi 1735003WL041838 00691 IPOS0000001 1280 15/11/2023 No Such Account
2429 MP1735003_021023FTO_298854 1735003000NRG24200920230673682 02/10/2023 Urmila maravi Urmila maravi 1735003WL0041785 00176 IDIB000M602 1200 15/11/2023 A/c Blocked or Frozen
2430 MP1735003_021023FTO_298854 1735003000NRG24200920230673681 02/10/2023 Urmila maravi Urmila maravi 1735003WL0041785 00176 IDIB000M602 1200 15/11/2023 A/c Blocked or Frozen
2431 MP1735003_200923FTO_278200 1735003000NRG24200920230673403 20/09/2023 Chandrvati Bai Chandrvati Bai 1735003WL041762 00176 IDIB000H555 1547 15/11/2023 No Such Account
2432 MP1735003_200923FTO_278200 1735003000NRG24200920230673398 20/09/2023 Balshah Narreti Balshah Narreti 1735003WL041762 00415 SBIN0004641 1505 15/11/2023 No Such Account
2433 MP1735003_190623APB_FTO_106382 1735003000NRG24190620230331429 523234429 19/06/2023 vishnu singh vishnu singh 1735003WL016191 00697 BKID0NAMRGB 1290 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2434 MP1735003_190224APB_FTO_468790 1735003000NRG24190220241324620 302829696 19/02/2024 SANJAY SINGH UIKE SANJAY SINGH UIKE 1735003WL070020 00176 IDIB000H555 1400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2435 MP1735003_190224APB_FTO_468790 1735003000NRG24190220241324459 302829696 19/02/2024 BASANT SINGH BASANT SINGH 1735003WL070013 00415 SBIN0004641 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2436 MP1735003_200124APB_FTO_437849 1735003000NRG24190120241156554 20/01/2024 suresh singh oyam suresh singh oyam 1735003WL064194 00176 IDIB000H555 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2437 MP1735003_200124APB_FTO_437849 1735003000NRG24190120241156531 20/01/2024 JHANKI BAI JHANKI BAI 1735003WL064191 00415 SBIN0004641 1020 24/04/2024 A/c Blocked or Frozen
2438 MP1735003_190823APB_FTO_225945 1735003000NRG24180820230600088 728781363 19/08/2023 basant singh basant singh 1735003WL035397 00415 SBIN0004641 408 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2439 MP1735003_190823APB_FTO_225945 1735003000NRG24180820230600070 728781363 19/08/2023 SUMAN BAI SUMAN BAI 1735003WL035397 00415 SBIN0004641 1224 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2440 MP1735003_190224APB_FTO_468790 1735003000NRG24180220241321619 302829696 19/02/2024 adhari adhari 1735003WL069879 00697 BKID0MG1354 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2441 MP1735003_170623FTO_100316 1735003000NRG24170620230319311 513996004 17/06/2023 arun arun 1735003WL015370 00697 BKID0MG1354 3264 23/06/2023 No Such Account
2442 MP1735003_150224APB_FTO_465112 1735003000NRG24150220241310759 303500081 15/02/2024 shimbhu shimbhu 1735003WL069474 00697 BKID0NAMRGB 1540 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2443 MP1735003_140923APB_FTO_265615 1735003000NRG24140920230658507 14/09/2023 revti revti 1735003WL040669 00415 SBIN0004641 1400 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2444 MP1735003_120923FTO_261795 1735003000NRG24110920230650252 12/09/2023 DURGESH DURGESH 1735003WL0040079 00415 SBIN0004641 204 05/10/2023 A/c Blocked or Frozen
2445 MP1735003_120923FTO_261795 1735003000NRG24110920230650251 12/09/2023 Geeta Bai Oyam Geeta Bai Oyam 1735003WL0040079 00415 SBIN0004641 204 05/10/2023 A/c Blocked or Frozen
2446 MP1735003_120923FTO_261795 1735003000NRG24110920230650247 12/09/2023 Halku Singh Halku Singh 1735003WL0040076 00415 SBIN0004641 400 05/10/2023 A/c Blocked or Frozen
2447 MP1735003_120923FTO_261795 1735003000NRG24110920230650244 12/09/2023 Swaroop Singh Swaroop Singh 1735003WL0040073 00415 SBIN0004641 221 05/10/2023 Account closed
2448 MP1735003_120923FTO_261795 1735003000NRG24110920230650242 12/09/2023 SEWARAM KUNJAM SEWARAM KUNJAM 1735003WL0040072 00415 SBIN0004641 1600 05/10/2023 No Such Account
2449 MP1735003_120923FTO_261795 1735003000NRG24110920230650240 12/09/2023 GANESH GANESH 1735003WL0040071 00697 BKID0MG1354 408 05/10/2023 Account closed
2450 MP1735003_120923FTO_261795 1735003000NRG24110920230650239 12/09/2023 GANESH GANESH 1735003WL0040071 00697 BKID0MG1354 2856 05/10/2023 Account closed
2451 MP1735003_100623APB_FTO_83446 1735003000NRG24100620230249263 364303773 10/06/2023 sevki sevki 1735003WL012002 00176 IDIB000M602 1400 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2452 MP1735003_100623APB_FTO_83446 1735003000NRG24100620230247778 364303773 10/06/2023 NARBAD SINGH NARBAD SINGH 1735003WL011894 00176 IDIB000H555 1351 15/06/2023 Aadhaar Number not Mapped to Account Number
2453 MP1735003_100623APB_FTO_83446 1735003000NRG24100620230247578 364303773 10/06/2023 GUDDI BAI GUDDI BAI 1735003WL011881 00697 BKID0MG1354 1526 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2454 MP1735003_110224APB_FTO_459812 1735003000NRG24100220241274181 303535178 11/02/2024 shimbhu shimbhu 1735003WL068144 00697 BKID0NAMRGB 1540 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2455 MP1735003_080823APB_FTO_210290 1735003000NRG24080820230582130 480707386 08/08/2023 Gumatiya Bai Gumatiya Bai 1735003WL033087 00415 SBIN0004641 200 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2456 MP1735003_080823APB_FTO_210290 1735003000NRG24080820230582129 480707386 08/08/2023 Gumatiya Bai Gumatiya Bai 1735003WL033087 00415 SBIN0004641 800 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2457 MP1735003_061123APB_FTO_347721 1735003000NRG24061120230861530 06/11/2023 shalikram shalikram 1735003WL052139 00415 SBIN0004641 1020 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2458 MP1735003_061123APB_FTO_347721 1735003000NRG24061120230860177 06/11/2023 khiladi khiladi 1735003WL052057 00176 IDIB000H555 1330 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2459 MP1735003_030723APB_FTO_146214 1735003000NRG24030720230476237 809816186 03/07/2023 SAMPAT SAMPAT 1735003WL023023 00176 IDIB000H555 1260 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2460 MP1735003_030723APB_FTO_146214 1735003000NRG24030720230476043 809816186 03/07/2023 SAMMO BAI DHURWE SAMMO BAI DHURWE 1735003WL023000 00415 SBIN0004641 2448 14/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
2461 MP1735003_030723APB_FTO_146242 1735003000NRG24030720230475951 810001458 03/07/2023 SUBHRATI BAI SUBHRATI BAI 1735003WL022996 00415 SBIN0004641 612 14/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
2462 MP1735003_010923APB_FTO_245122 1735003000NRG24010920230628142 066290156 01/09/2023 Sambhoo Masram Sambhoo Masram 1735003WL037891 00691 IPOS0000001 2200 13/09/2023 Aadhaar Number not Mapped to Account Number
2463 MP1735003_200723FTO_176966 1735003000NRG22310520231945014 208948333 20/07/2023 RAMKUMAR RAMKUMAR 1735003WL0122005 00176 IDIB000M602 1351 28/07/2023 No Such Account
2464 MP1735003_200723FTO_176966 1735003000NRG22310520231945013 208948333 20/07/2023 RAVI KUMAR RAVI KUMAR 1735003WL0122005 00176 IDIB000M602 1351 28/07/2023 No Such Account
2465 MP1735003_200723FTO_176966 1735003000NRG22310520231945012 208948333 20/07/2023 DAYA RAM DAYA RAM 1735003WL0122004 00415 SBIN0004641 1260 28/07/2023 No Such Account
2466 MP1735003_200723FTO_176966 1735003000NRG22310520231945011 208948333 20/07/2023 DURGA DURGA 1735003WL0122003 00415 SBIN0004641 3088 28/07/2023 No Such Account
2467 MP1735003_200723FTO_176966 1735003000NRG22310520231945010 208948333 20/07/2023 DURGA DURGA 1735003WL0122003 00415 SBIN0004641 2509 28/07/2023 No Such Account
2468 MP1735003_200723FTO_176966 1735003000NRG22310520231945009 208948333 20/07/2023 DURGA DURGA 1735003WL0122003 00415 SBIN0004641 2280 28/07/2023 No Such Account
2469 MP1735003_200723FTO_176966 1735003000NRG22310520231945008 208948333 20/07/2023 CHETRAM CHETRAM 1735003WL0122003 00415 SBIN0004641 760 28/07/2023 No Such Account
2470 MP1735003_200723FTO_176966 1735003000NRG22310520231945007 208948333 20/07/2023 MAMTA BAI MAMTA BAI 1735003WL0122002 00176 IDIB000H555 1295 28/07/2023 No Such Account
2471 MP1735003_200723FTO_176966 1735003000NRG22310520231945004 208948333 20/07/2023 DUMMA LAL DUMMA LAL 1735003WL0122002 00176 IDIB000H555 1295 28/07/2023 No Such Account
2472 MP1735003_200723FTO_176966 1735003000NRG22280520231944962 208948333 20/07/2023 LAMIYA BAI LAMIYA BAI 1735003WL0121987 00176 IDIB000H555 2090 28/07/2023 No Such Account
2473 MP1735003_200723FTO_176966 1735003000NRG22280520231944961 208948333 20/07/2023 PUSIYA BAAI PUSIYA BAAI 1735003WL0121986 00176 IDIB000H555 558 28/07/2023 No Such Account
2474 MP1735003_200723FTO_176966 1735003000NRG22280520231944959 208948333 20/07/2023 SHAKUN BAI SHAKUN BAI 1735003WL0121985 00697 BKID0MG1354 1080 28/07/2023 No Such Account
2475 MP1735002_260623APB_FTO_126747 1735002046NRG24220620230369751 702910516 26/06/2023 rajni warkade rajni warkade 1735002046WL017932 00048 BKID0009490 1290 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2476 MP1735002_090723FTO_156441 1735002046NRG24090720230503789 843557879 09/07/2023 Dinesh Kumar Bilthariya Dinesh Kumar Bilthariya 1735002046WL024891 00697 BKID0MG1340 1200 13/07/2023 No Such Account
2477 MP1735002_250523APB_FTO_56314 1735002038NRG24250520230134383 050051475 25/05/2023 SAHBU SINGH SAHBU SINGH 1735002WL006795 00089 CBIN0284169 1100 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2478 MP1735002_110224APB_FTO_460031 1735002038NRG24110220241278420 303844302 11/02/2024 LAXMI WARKADE LAXMI WARKADE 1735002038WL068269 00415 SBIN0013648 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2479 MP1735002_070723APB_FTO_153213 1735002026NRG24070720230498951 844224567 07/07/2023 BHAGAT SINGH BHAGAT SINGH 1735002026WL024477 00697 BKID0MG1349 380 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2480 MP1735002_271123FTO_366296 1735002024NRG24271120230888762 27/11/2023 panjo bai panjo bai 1735002WL0054186 00415 SBIN0005488 615 03/01/2024 Account closed
2481 MP1735002_271123FTO_366296 1735002024NRG24271120230888761 27/11/2023 panjo bai panjo bai 1735002WL0054186 00415 SBIN0005488 1800 03/01/2024 Account closed
2482 MP1735002_270623APB_FTO_131174 1735002022NRG24270620230424138 702137862 27/06/2023 SHIVWATI SHIVWATI 1735002022WL020431 00089 CBIN0284169 1026 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2483 MP1735002_270623FTO_131477 1735002017NRG23300520231479570 702608344 27/06/2023 SUDESH SUDESH 1735002WL0113867 00415 SBIN0009342 1428 05/07/2023 Account closed
2484 MP1735002_270623FTO_131477 1735002015NRG23280520231479006 702608344 27/06/2023 Jugal Jugal 1735002WL0113765 00089 CBIN0284169 2400 05/07/2023 Account closed
2485 MP1735002_290523APB_FTO_62543 1735002008NRG24280520230152714 090367356 29/05/2023 YOGES YOGES 1735002008WL007601 00089 CBIN0284169 1330 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2486 MP1735002_210923APB_FTO_280042 1735002007NRG24200920230675515 21/09/2023 JEETANRA KUMAR BARMN JEETANRA KUMAR BARMN 1735002007WL041854 00089 CBIN0284169 2520 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2487 MP1735002_271123FTO_366296 1735002000NRG24261120230888466 27/11/2023 FAGU LAL FAGU LAL 1735002WL0054142 00089 CBIN0284169 985 03/01/2024 Account closed
2488 MP1735002_260623APB_FTO_126747 1735002000NRG24260620230408152 702910516 26/06/2023 lakho lakho 1735002WL019706 00089 CBIN0284169 860 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2489 MP1735002_260623APB_FTO_126747 1735002000NRG24260620230408150 702910516 26/06/2023 PHULBAI MANDVE PHULBAI MANDVE 1735002WL019706 00048 BKID0009490 860 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2490 MP1735002_260623FTO_126744 1735002000NRG24260620230408148 702910243 26/06/2023 PAHALSINGH PAHALSINGH 1735002WL019706 00048 BKID0009490 860 05/07/2023 No Such Account
2491 MP1735002_260623APB_FTO_126747 1735002000NRG24260620230408141 702910516 26/06/2023 akarti akarti 1735002WL019706 00415 SBIN0004641 860 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2492 MP1735002_250523APB_FTO_56314 1735002000NRG24250520230134102 050051475 25/05/2023 SON SINGH SON SINGH 1735002WL006777 00089 CBIN0284169 2064 30/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2493 MP1735002_250523APB_FTO_56314 1735002000NRG24250520230134085 050051475 25/05/2023 Sakshi kushram Sakshi kushram 1735002WL006777 00089 CBIN0284169 2200 30/05/2023 Aadhaar Number not Mapped to Account Number
2494 MP1735002_250523APB_FTO_56314 1735002000NRG24250520230133387 050051475 25/05/2023 TILOK SINGH TILOK SINGH 1735002WL006755 00697 BKID0MG1340 1140 30/05/2023 Aadhaar Number not Mapped to Account Number
2495 MP1735002_240723APB_FTO_183553 1735002000NRG24240720230549549 207998320 24/07/2023 MEERA BARMAN MEERA BARMAN 1735002WL029121 00415 SBIN0002850 2448 29/07/2023 A/c Blocked or Frozen
2496 MP1735002_240723APB_FTO_183553 1735002000NRG24240720230549516 207998320 24/07/2023 TIVARIYA BAI DHURVE TIVARIYA BAI DHURVE 1735002WL029119 00415 SBIN0004641 1200 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2497 MP1735002_240523APB_FTO_55162 1735002000NRG24240520230124411 040365742 24/05/2023 NAND LAL BARMAN NAND LAL BARMAN 1735002WL006369 00415 SBIN0005488 2040 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2498 MP1735002_251123APB_FTO_364829 1735002000NRG24231120230886527 25/11/2023 Rama bai Rama bai 1735002WL053880 00089 CBIN0284169 1000 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2499 MP1735002_200923APB_FTO_275586 1735002000NRG24200920230673511 20/09/2023 GOMATA BAI GOMATA BAI 1735002WL041766 00415 SBIN0004641 1200 15/11/2023 A/c Blocked or Frozen
2500 MP1735002_171023APB_FTO_322466 1735002000NRG24171020230773416 17/10/2023 suklal suklal 1735002WL048398 00089 CBIN0284169 1845 15/11/2023 Aadhaar Number not Mapped to Account Number
2501 MP1735002_150923APB_FTO_266618 1735002000NRG24150920230660865 15/09/2023 Pratap Kol Pratap Kol 1735002WL040859 00697 BKID0MG1349 1000 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2502 MP1735002_150523APB_FTO_43001 1735002000NRG24150520230079123 787606740 15/05/2023 SUREKHA SUREKHA 1735002WL004280 00089 CBIN0284169 1200 20/05/2023 A/c Blocked or Frozen
2503 MP1735002_150523APB_FTO_43001 1735002000NRG24150520230077793 787606740 15/05/2023 SAMPAT BAI SAMPAT BAI 1735002WL004235 00697 BKID0MG1340 2640 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2504 MP1735002_140823APB_FTO_219045 1735002000NRG24140820230593174 679008123 14/08/2023 SUKAL SINGH SUKAL SINGH 1735002WL034476 00048 BKID0009490 1000 23/08/2023 A/c Blocked or Frozen
2505 MP1735002_140823APB_FTO_219045 1735002000NRG24140820230593151 679008123 14/08/2023 BHAGWAT PRASAD SINGRORE BHAGWAT PRASAD SINGRORE 1735002WL034475 00415 SBIN0005488 1900 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2506 MP1735002_140623APB_FTO_90629 1735002000NRG24140620230284585 394198255 14/06/2023 JANKIBAI JANKIBAI 1735002WL013702 00697 BKID0MG1349 2000 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2507 MP1735002_140623APB_FTO_90629 1735002000NRG24140620230284582 394198255 14/06/2023 LALSINGH LALSINGH 1735002WL013702 00697 BKID0MG1349 2000 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2508 MP1735002_140623APB_FTO_90629 1735002000NRG24140620230284576 394198255 14/06/2023 BALMUKUND BALMUKUND 1735002WL013702 00697 BKID0MG1349 2000 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2509 MP1735002_120823FTO_217084 1735002000NRG24120820230589887 679131243 12/08/2023 Fhagu Fhagu 1735002WL0034064 00089 CBIN0284169 800 23/08/2023 Account closed
2510 MP1735002_091023APB_FTO_309511 1735002000NRG24091020230726203 09/10/2023 INDRU SINGH PARTE INDRU SINGH PARTE 1735002WL045214 00089 CBIN0284169 2172 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2511 MP1735002_210124FTO_438687 1735002000NRG24060120241091964 21/01/2024 FAGU LAL FAGU LAL 1735002WL0061828 00089 CBIN0284169 985 24/04/2024 Account closed
2512 MP1735002_210124FTO_438687 1735002000NRG24060120241089807 21/01/2024 Sara Sara 1735002WL0061764 00688 FINO0001001 2640 24/04/2024 No Such Account
2513 MP1735002_210124FTO_438687 1735002000NRG24060120241089586 21/01/2024 Rama bai Rama bai 1735002WL0061751 00089 CBIN0284169 1000 24/04/2024 Account closed
2514 MP1735002_041123APB_FTO_345746 1735002000NRG24031120230854002 04/11/2023 Ajeet Ajeet 1735002WL051716 00089 CBIN0284169 1400 04/01/2024 Account closed
2515 MP1735001_250623APB_FTO_126613 1735001040NRG24240620230395677 591029233 25/06/2023 shiram shiram 1735001040WL019072 00697 BKID0MG1346 975 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2516 MP1735001_140224APB_FTO_463381 1735001036NRG24140220241299978 14/02/2024 suresh kumar suresh kumar 1735001036WL069097 00415 SBIN0010824 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2517 MP1735001_270723APB_FTO_189476 1735001030NRG24270720230558356 274522957 27/07/2023 ramwati bai ramwati bai 1735001030WL030258 00048 BKID0009490 1200 03/08/2023 Aadhaar Number not Mapped to Account Number
2518 MP1735001_250623APB_FTO_126613 1735001030NRG24250620230400094 591029233 25/06/2023 Premwati Premwati 1735001030WL019353 00697 BKID0MG1346 1200 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2519 MP1735001_230923APB_FTO_284987 1735001030NRG24230920230683671 23/09/2023 sona bai sona bai 1735001030WL042453 00048 BKID0009490 1320 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2520 MP1735001_100923APB_FTO_259477 1735001030NRG24100920230647351 10/09/2023 sona bai sona bai 1735001030WL039818 00048 BKID0009490 1320 16/09/2023 Aadhaar Number not Mapped to Account Number
2521 MP1735001_290623APB_FTO_137040 1735001024NRG24280620230434130 702199173 29/06/2023 Amarwati Bai Amarwati Bai 1735001024WL020798 00697 BKID0MG1346 1400 05/07/2023 Aadhaar Number not Mapped to Account Number
2522 MP1735005_070623FTO_77988 1735005000NRG24070620230227792 322356193 07/06/2023 DEVLAL DEVLAL 1735005WL010963 00415 SBIN0006252 1230 15/06/2023 Account closed
2523 MP1735001_250623APB_FTO_126613 1735001022NRG24250620230403078 591029233 25/06/2023 BEERBAL BEERBAL 1735001022WL019487 00415 SBIN0005490 1224 28/06/2023 Aadhaar Number not Mapped to Account Number
2524 MP1735001_050823APB_FTO_204577 1735001018NRG24050820230577401 454111349 05/08/2023 bhagchnd bhagchnd 1735001018WL032536 00697 BKID0MG1346 1050 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2525 MP1735001_220523APB_FTO_51639 1735001008NRG24210520230108770 865029848 22/05/2023 rajesh rajesh 1735001008WL005632 00697 BKID0MG1345 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2526 MP1735001_260523FTO_58429 1735001006NRG23260520231478093 079143382 26/05/2023 Komal Komal 1735001WL0113678 00697 BKID0MG1345 1224 31/05/2023 Account closed
2527 MP1735001_260523FTO_58429 1735001006NRG23260520231478091 079143382 26/05/2023 Peshi lal Peshi lal 1735001WL0113678 00697 BKID0MG1345 1224 31/05/2023 Account closed
2528 MP1735001_230623APB_FTO_122284 1735001001NRG24230620230384018 703037987 23/06/2023 Sukarti Sukarti 1735001001WL018575 00415 SBIN0005490 1230 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2529 MP1735001_220523APB_FTO_51639 1735001001NRG24200520230104804 865029848 22/05/2023 Sukarti Sukarti 1735001001WL005429 00415 SBIN0005490 1230 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2530 MP1735001_100923APB_FTO_259477 1735001001NRG24100920230648214 10/09/2023 Manish kumar Manish kumar 1735001001WL039874 00048 BKID0009490 1200 16/09/2023 Aadhaar Number not Mapped to Account Number
2531 MP1735001_030723APB_FTO_145635 1735001001NRG24030720230476334 799554592 03/07/2023 DEVENDRA MARAVI DEVENDRA MARAVI 1735001001WL023027 00048 BKID0009490 624 13/07/2023 Aadhaar Number not Mapped to Account Number
2532 MP1735001_310523APB_FTO_66530 1735001000NRG24310520230178891 133985355 31/05/2023 RADHESHYAM RADHESHYAM 1735001WL008789 00415 SBIN0005490 1428 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2533 MP1735001_310523APB_FTO_66530 1735001000NRG24310520230178873 133985355 31/05/2023 chanderwati chanderwati 1735001WL008788 00697 BKID0MG1346 1200 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2534 MP1735001_290623APB_FTO_137040 1735001000NRG24290620230443086 702199173 29/06/2023 rewati rewati 1735001WL021278 00697 BKID0MG1346 600 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2535 MP1735001_290623APB_FTO_137040 1735001000NRG24290620230443072 702199173 29/06/2023 savitri savitri 1735001WL021278 00048 BKID0009490 1200 05/07/2023 Aadhaar Number not Mapped to Account Number
2536 MP1735001_290623APB_FTO_137040 1735001000NRG24290620230442941 702199173 29/06/2023 ANIMIKA ANIMIKA 1735001WL021277 00048 BKID0009490 820 05/07/2023 Aadhaar Number not Mapped to Account Number
2537 MP1735001_290623APB_FTO_137040 1735001000NRG24290620230442935 702199173 29/06/2023 suvita suvita 1735001WL021277 00697 BKID0MG1346 820 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2538 MP1735001_290623APB_FTO_137040 1735001000NRG24290620230442773 702199173 29/06/2023 kapuriya bai kapuriya bai 1735001WL021272 00697 BKID0MG1345 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2539 MP1735001_290623APB_FTO_137040 1735001000NRG24290620230442730 702199173 29/06/2023 AMARVATI AMARVATI 1735001WL021272 00697 BKID0MG1345 1547 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2540 MP1735001_290623APB_FTO_137040 1735001000NRG24290620230442672 702199173 29/06/2023 soniya bai soniya bai 1735001WL021272 00697 BKID0MG1345 1105 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2541 MP1735001_290623APB_FTO_137040 1735001000NRG24290620230442594 702199173 29/06/2023 Ratto bai Ratto bai 1735001WL021272 00697 BKID0MG1345 1547 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2542 MP1735001_290623APB_FTO_137040 1735001000NRG24290620230442557 702199173 29/06/2023 Kusma Bai Kusma Bai 1735001WL021272 00697 BKID0MG1345 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2543 MP1735001_290623APB_FTO_137040 1735001000NRG24290620230442296 702199173 29/06/2023 dhanesh kumar dhanesh kumar 1735001WL021264 00415 SBIN0005488 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2544 MP1735001_290623APB_FTO_137040 1735001000NRG24290620230442254 702199173 29/06/2023 pahalwati bai pahalwati bai 1735001WL021264 00176 IDIB000M602 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2545 MP1735001_290423FTO_23241 1735001000NRG24290420230026274 641820360 29/04/2023 girja markam girja markam 1735001WL001343 00691 IPOS0000001 1470 12/05/2023 Account closed
2546 MP1735001_280623APB_FTO_134017 1735001000NRG24280620230430441 702453477 28/06/2023 Bhopat Bhopat 1735001WL020639 00697 BKID0MG1346 1230 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2547 MP1735001_280523APB_FTO_60987 1735001000NRG24280520230154226 078697839 28/05/2023 sushila bai sushila bai 1735001WL007656 00697 BKID0MG1348 1540 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2548 MP1735001_280523APB_FTO_60987 1735001000NRG24280520230154211 078697839 28/05/2023 girja bai girja bai 1735001WL007656 00697 BKID0MG1348 1100 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2549 MP1735001_280523APB_FTO_60987 1735001000NRG24280520230154207 078697839 28/05/2023 rammi rammi 1735001WL007656 00697 BKID0MG1348 1540 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2550 MP1735001_271023APB_FTO_333764 1735001000NRG24271020230823483 27/10/2023 sanji bai sanji bai 1735001WL050376 00697 BKID0MG1346 1170 15/11/2023 Aadhaar Number not Mapped to Account Number
2551 MP1735001_271023APB_FTO_333764 1735001000NRG24271020230823403 27/10/2023 Sevparasad Sevparasad 1735001WL050376 00048 BKID0009490 1170 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2552 MP1735001_271023APB_FTO_333764 1735001000NRG24271020230823084 27/10/2023 Phaggo Bai Armo Phaggo Bai Armo 1735001WL050368 00415 SBIN0009096 822 15/11/2023 A/c Blocked or Frozen
2553 MP1735001_271023APB_FTO_333764 1735001000NRG24261020230819731 27/10/2023 roshne bai roshne bai 1735001WL050233 00697 BKID0MG1348 220 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2554 MP1735001_271023APB_FTO_333764 1735001000NRG24261020230819571 27/10/2023 santri santri 1735001WL050228 00048 BKID0009490 1435 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2555 MP1735001_260923APB_FTO_289980 1735001000NRG24260920230689652 26/09/2023 manglo bai manglo bai 1735001WL042905 00415 SBIN0005490 1182 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2556 MP1735001_260923APB_FTO_289980 1735001000NRG24260920230689646 26/09/2023 SUKHMAN BAI SUKHMAN BAI 1735001WL042905 00048 BKID0009490 1182 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2557 MP1735001_260923APB_FTO_289980 1735001000NRG24260920230689629 26/09/2023 Fool singh Fool singh 1735001WL042905 00415 SBIN0009096 1182 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2558 MP1735001_271023APB_FTO_333765 1735001000NRG24251020230813948 27/10/2023 munni bai munni bai 1735001WL050011 00048 BKID0009490 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2559 MP1735001_271023APB_FTO_333764 1735001000NRG24251020230813870 27/10/2023 Chattu Chattu 1735001WL050011 00415 SBIN0005490 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2560 MP1735001_271023APB_FTO_333765 1735001000NRG24251020230813866 27/10/2023 anand kumar warkade anand kumar warkade 1735001WL050011 00048 BKID0009490 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2561 MP1735001_250623APB_FTO_126613 1735001000NRG24250620230407407 591029233 25/06/2023 Sushma Bai Armo Sushma Bai Armo 1735001WL019645 00415 SBIN0005490 615 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2562 MP1735001_250623APB_FTO_126613 1735001000NRG24250620230407242 591029233 25/06/2023 janki bai janki bai 1735001WL019641 00697 BKID0MG1345 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2563 MP1735001_250623APB_FTO_126613 1735001000NRG24250620230407216 591029233 25/06/2023 Teerath Teerath 1735001WL019641 00697 BKID0MG1345 663 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2564 MP1735001_250623APB_FTO_126613 1735001000NRG24250620230407200 591029233 25/06/2023 sohadra sohadra 1735001WL019641 00697 BKID0MG1345 1105 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2565 MP1735001_250623APB_FTO_126613 1735001000NRG24250620230407195 591029233 25/06/2023 shribai shribai 1735001WL019641 00697 BKID0MG1345 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2566 MP1735001_250623APB_FTO_126613 1735001000NRG24250620230407144 591029233 25/06/2023 Sukhdev Sukhdev 1735001WL019640 00697 BKID0MG1345 1314 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2567 MP1735001_250623APB_FTO_126613 1735001000NRG24250620230407115 591029233 25/06/2023 Buddobai Buddobai 1735001WL019640 00697 BKID0MG1345 1533 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2568 MP1735001_250623APB_FTO_126613 1735001000NRG24250620230407038 591029233 25/06/2023 Bhukhiya Bai Bhukhiya Bai 1735001WL019640 00697 BKID0MG1345 1540 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2569 MP1735001_250623APB_FTO_126613 1735001000NRG24250620230407034 591029233 25/06/2023 mulki bai mulki bai 1735001WL019640 00697 BKID0MG1345 1540 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2570 MP1735001_250623APB_FTO_126613 1735001000NRG24250620230407032 591029233 25/06/2023 Preeti Bai Preeti Bai 1735001WL019640 00697 BKID0MG1345 1320 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2571 MP1735001_250623APB_FTO_126613 1735001000NRG24250620230407024 591029233 25/06/2023 Anil Kumar Anil Kumar 1735001WL019640 00697 BKID0MG1345 1540 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2572 MP1735001_250623APB_FTO_126613 1735001000NRG24250620230407019 591029233 25/06/2023 Sunita bai Sunita bai 1735001WL019640 00697 BKID0MG1345 1314 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2573 MP1735001_250623APB_FTO_126613 1735001000NRG24250620230407002 591029233 25/06/2023 sohagabai sohagabai 1735001WL019640 00697 BKID0MG1345 1100 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2574 MP1735001_250623APB_FTO_126613 1735001000NRG24250620230404857 591029233 25/06/2023 yashoda masram yashoda masram 1735001WL019566 00415 SBIN0000421 1320 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2575 MP1735001_230923APB_FTO_284987 1735001000NRG24230920230683395 23/09/2023 Manish kumar Manish kumar 1735001WL042437 00048 BKID0009490 950 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2576 MP1735001_230623APB_FTO_122284 1735001000NRG24230620230382339 703037987 23/06/2023 laljoo singh laljoo singh 1735001WL018529 00176 IDIB000M602 1320 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2577 MP1735001_230623APB_FTO_122284 1735001000NRG24230620230379583 703037987 23/06/2023 Devi singh Devi singh 1735001WL018419 00415 SBIN0005490 1000 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2578 MP1735001_220623APB_FTO_117607 1735001000NRG24220620230369098 574510312 22/06/2023 Kapuriya marko Kapuriya marko 1735001WL017895 00176 IDIB000M602 1200 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2579 MP1735001_220623APB_FTO_117607 1735001000NRG24220620230369084 574510312 22/06/2023 Suneel Suneel 1735001WL017895 00415 SBIN0009096 1000 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2580 MP1735001_220623APB_FTO_117607 1735001000NRG24220620230368680 574510312 22/06/2023 govardhan govardhan 1735001WL017873 00697 BKID0MG1346 1428 27/06/2023 A/c Blocked or Frozen
2581 MP1735001_220523APB_FTO_51639 1735001000NRG24220520230112390 865029848 22/05/2023 duliya duliya 1735001WL005823 00415 SBIN0005490 1100 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2582 MP1735001_220523APB_FTO_51639 1735001000NRG24220520230112127 865029848 22/05/2023 suneeta suneeta 1735001WL005818 00415 SBIN0005490 1320 25/05/2023 Account closed
2583 MP1735001_220523APB_FTO_51639 1735001000NRG24220520230111883 865029848 22/05/2023 GUDDA GUDDA 1735001WL005812 00697 BKID0MG1345 1428 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2584 MP1735001_220523APB_FTO_51639 1735001000NRG24220520230111756 865029848 22/05/2023 pahalvati pahalvati 1735001WL005808 00697 BKID0MG1345 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2585 MP1735001_220523APB_FTO_51639 1735001000NRG24220520230111711 865029848 22/05/2023 Dholi ram Dholi ram 1735001WL005808 00697 BKID0MG1345 1224 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2586 MP1735001_220523APB_FTO_51639 1735001000NRG24220520230111699 865029848 22/05/2023 Santosh Santosh 1735001WL005808 00697 BKID0MG1345 1224 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2587 MP1735001_220523APB_FTO_51639 1735001000NRG24220520230111573 865029848 22/05/2023 Bhagwati bai Bhagwati bai 1735001WL005804 00697 BKID0MG1348 1224 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2588 MP1735001_220523APB_FTO_51639 1735001000NRG24220520230111572 865029848 22/05/2023 guliya bai guliya bai 1735001WL005804 00697 BKID0MG1348 1224 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2589 MP1735001_220523APB_FTO_51639 1735001000NRG24220520230111553 865029848 22/05/2023 ram pyari ram pyari 1735001WL005804 00697 BKID0NAMRGB 1224 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2590 MP1735001_220523APB_FTO_51639 1735001000NRG24220520230111551 865029848 22/05/2023 laxmi bai laxmi bai 1735001WL005804 00697 BKID0MG1348 1224 25/05/2023 Aadhaar Number not Mapped to Account Number
2591 MP1735001_220523APB_FTO_51639 1735001000NRG24220520230111546 865029848 22/05/2023 om bai om bai 1735001WL005804 00697 BKID0MG1348 1224 25/05/2023 Aadhaar Number not Mapped to Account Number
2592 MP1735001_190923APB_FTO_275012 1735001000NRG24190920230672366 19/09/2023 manglo bai manglo bai 1735001WL041673 00415 SBIN0005490 1155 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2593 MP1735001_181123APB_FTO_357854 1735001000NRG24181120230882436 18/11/2023 gudda gudda 1735001WL053466 00697 BKID0NAMRGB 442 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2594 MP1735001_170523APB_FTO_45669 1735001000NRG24170520230091573 836278221 17/05/2023 Phoolvati Phoolvati 1735001WL004790 00697 BKID0MG1345 2856 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2595 MP1735001_170224APB_FTO_466670 1735001000NRG24170220241317729 303110932 17/02/2024 rajanti rajanti 1735001WL069734 00048 BKID0009490 1200 12/04/2024 Aadhaar Number not Mapped to Account Number
2596 MP1735001_130923APB_FTO_263903 1735001000NRG24130920230656670 13/09/2023 ramswaroop ramswaroop 1735001WL040534 00048 BKID0009490 1320 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2597 MP1735001_130923APB_FTO_263903 1735001000NRG24130920230656554 13/09/2023 anand kumar warkade anand kumar warkade 1735001WL040527 00048 BKID0009490 1400 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2598 MP1735001_120823APB_FTO_216683 1735001000NRG24120820230590151 679378832 12/08/2023 Sumantari Sumantari 1735001WL034093 00697 BKID0MG1345 1540 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2599 MP1735001_120823APB_FTO_216683 1735001000NRG24120820230590099 679378832 12/08/2023 anita bai anita bai 1735001WL034089 00697 BKID0MG1345 1526 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2600 MP1735001_120723APB_FTO_162914 1735001000NRG24120720230517776 892118607 12/07/2023 ram bai ram bai 1735001WL026018 00697 BKID0NAMRGB 1547 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2601 MP1735001_120723APB_FTO_162914 1735001000NRG24120720230517707 892118607 12/07/2023 parsaad parsaad 1735001WL026017 00697 BKID0MG1345 1547 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2602 MP1735001_110923APB_FTO_260983 1735001000NRG24110920230650700 11/09/2023 Hiranabai Hiranabai 1735001WL040129 00048 BKID0009490 1400 05/10/2023 Aadhaar Number not Mapped to Account Number
2603 MP1735001_120823APB_FTO_216683 1735001000NRG24110820230589320 679378832 12/08/2023 Kranti Uikey Kranti Uikey 1735001WL033980 00691 IPOS0000001 1206 23/08/2023 Aadhaar Number not Mapped to Account Number
2604 MP1735001_120823APB_FTO_216683 1735001000NRG24110820230589316 679378832 12/08/2023 Veeran Uikey Veeran Uikey 1735001WL033980 00691 IPOS0000001 1206 23/08/2023 Aadhaar Number not Mapped to Account Number
2605 MP1735001_100923APB_FTO_259477 1735001000NRG24100920230648797 10/09/2023 balvinder balvinder 1735001WL039943 00048 BKID0009490 585 16/09/2023 Aadhaar Number not Mapped to Account Number
2606 MP1735001_100923APB_FTO_259477 1735001000NRG24100920230648662 10/09/2023 Fool singh Fool singh 1735001WL039940 00415 SBIN0009096 1232 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2607 MP1735001_060224APB_FTO_454825 1735001000NRG24060220241246844 06/02/2024 gaya prasad gaya prasad 1735001WL067259 00048 BKID0009490 1260 24/04/2024 Aadhaar Number not Mapped to Account Number
2608 MP1735001_051223APB_FTO_374341 1735001000NRG24051220230909313 05/12/2023 ashok maravi ashok maravi 1735001WL055561 00048 BKID0009490 1260 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2609 MP1735001_051223APB_FTO_374341 1735001000NRG24051220230909247 05/12/2023 shreeram shreeram 1735001WL055559 00415 SBIN0005490 400 04/01/2024 A/c Blocked or Frozen
2610 MP1735001_030723APB_FTO_145635 1735001000NRG24030720230480499 799554592 03/07/2023 shashi bai shashi bai 1735001WL023226 00176 IDIB000M602 1320 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2611 MP1735001_030723APB_FTO_145635 1735001000NRG24030720230480493 799554592 03/07/2023 guddi guddi 1735001WL023226 00176 IDIB000M602 1320 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2612 MP1735001_030723APB_FTO_145635 1735001000NRG24030720230480420 799554592 03/07/2023 devshingh devshingh 1735001WL023226 00697 BKID0MG1348 1290 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2613 MP1735001_030723APB_FTO_145635 1735001000NRG24030720230480415 799554592 03/07/2023 Asamita Asamita 1735001WL023226 00176 IDIB000M602 1720 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2614 MP1735001_030723APB_FTO_145635 1735001000NRG24030720230480408 799554592 03/07/2023 basori basori 1735001WL023226 00697 BKID0MG1348 1290 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2615 MP1735001_030723APB_FTO_145635 1735001000NRG24030720230480335 799554592 03/07/2023 jhanak lal jhanak lal 1735001WL023226 00697 BKID0MG1348 1720 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2616 MP1735001_030723APB_FTO_145635 1735001000NRG24030720230480318 799554592 03/07/2023 savitri savitri 1735001WL023226 00176 IDIB000M602 1290 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2617 MP1735001_030723APB_FTO_145635 1735001000NRG24030720230480297 799554592 03/07/2023 lokshingh lokshingh 1735001WL023226 00176 IDIB000M602 1290 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2618 MP1735001_030723APB_FTO_145635 1735001000NRG24030720230480287 799554592 03/07/2023 PYARI BAI PYARI BAI 1735001WL023226 00697 BKID0MG1348 1290 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2619 MP1735001_030723APB_FTO_145635 1735001000NRG24030720230480276 799554592 03/07/2023 sevwati sevwati 1735001WL023226 00176 IDIB000M602 2200 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2620 MP1735001_030723APB_FTO_145635 1735001000NRG24030720230480262 799554592 03/07/2023 sonshingh sonshingh 1735001WL023226 00697 BKID0MG1348 1540 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2621 MP1735001_030723APB_FTO_145635 1735001000NRG24030720230480236 799554592 03/07/2023 gansi gansi 1735001WL023226 00176 IDIB000M602 1540 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2622 MP1735001_030723APB_FTO_145635 1735001000NRG24030720230480211 799554592 03/07/2023 HEMTI HEMTI 1735001WL023221 00697 BKID0MG1345 1400 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2623 MP1735001_030723APB_FTO_145635 1735001000NRG24030720230478752 799554592 03/07/2023 hulkibai hulkibai 1735001WL023161 00697 BKID0MG1345 1428 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2624 MP1735001_030723APB_FTO_145635 1735001000NRG24030720230478704 799554592 03/07/2023 Kamal singh Kamal singh 1735001WL023159 00415 SBIN0005490 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2625 MP1735001_030723APB_FTO_145635 1735001000NRG24030720230478701 799554592 03/07/2023 Phoolvati Phoolvati 1735001WL023159 00697 BKID0MG1345 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2626 MP1735001_030723APB_FTO_145635 1735001000NRG24030720230478694 799554592 03/07/2023 SANTARI SANTARI 1735001WL023159 00697 BKID0MG1345 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2627 MP1735001_030723APB_FTO_145635 1735001000NRG24030720230476157 799554592 03/07/2023 sumatiya sumatiya 1735001WL023005 00176 IDIB000M602 3094 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2628 MP1735001_030723APB_FTO_145635 1735001000NRG24030720230475610 799554592 03/07/2023 Manisha Armo Manisha Armo 1735001WL022993 00415 SBIN0005490 1400 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2629 MP1735001_030723APB_FTO_145635 1735001000NRG24030720230475600 799554592 03/07/2023 rakhiya bai rakhiya bai 1735001WL022993 00697 BKID0MG1345 200 13/07/2023 Aadhaar Number not Mapped to Account Number
2630 MP1735001_020823FTO_199032 1735001000NRG24020820230570366 349717417 02/08/2023 ram bai ram bai 1735001WL031762 00697 BKID0MG1345 1540 05/08/2023 Account closed
2631 MP1735001_030723APB_FTO_145635 1735001000NRG24020720230472882 799554592 03/07/2023 SUHAGA SUHAGA 1735001WL022706 00048 BKID0009490 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2632 MP1735001_030723APB_FTO_145635 1735001000NRG24020720230472811 799554592 03/07/2023 meena bai meena bai 1735001WL022706 00415 SBIN0005490 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2633 MP1735001_260523FTO_58429 1735001000NRG23260520231478105 079143382 26/05/2023 ramabai ramabai 1735001WL0113685 00697 BKID0MG1346 1414 31/05/2023 Account closed
2634 MP1735001_260523FTO_58429 1735001000NRG23260520231478104 079143382 26/05/2023 shivprasad shivprasad 1735001WL0113684 00415 SBIN0005490 1224 31/05/2023 Account closed
2635 MP1735001_260523FTO_58429 1735001000NRG23260520231478102 079143382 26/05/2023 Krasn kumar Krasn kumar 1735001WL0113683 00697 BKID0MG1346 1224 31/05/2023 No Such Account
2636 MP1735005_110623FTO_83729 1735005037NRG23290520231479053 364924649 11/06/2023 VIJAY KUMAR JHARIYA VIJAY KUMAR JHARIYA 1735005WL0113775 00089 CBIN0281083 1400 15/06/2023 Account closed
2637 MP1735005_110623FTO_83729 1735005037NRG23290520231479054 364924649 11/06/2023 VIJAY KUMAR JHARIYA VIJAY KUMAR JHARIYA 1735005WL0113775 00089 CBIN0281083 1000 15/06/2023 Account closed
2638 MP1735005_110623FTO_83729 1735005037NRG23290520231479055 364924649 11/06/2023 VIJAY KUMAR JHARIYA VIJAY KUMAR JHARIYA 1735005WL0113775 00089 CBIN0281083 1200 15/06/2023 Account closed
2639 MP1735005_110623FTO_83729 1735005037NRG23290520231479056 364924649 11/06/2023 VIJAY KUMAR JHARIYA VIJAY KUMAR JHARIYA 1735005WL0113775 00089 CBIN0281083 1200 15/06/2023 Account closed
2640 MP1735005_110623FTO_83729 1735005037NRG23290520231479057 364924649 11/06/2023 VIJAY KUMAR JHARIYA VIJAY KUMAR JHARIYA 1735005WL0113775 00089 CBIN0281083 1200 15/06/2023 Account closed
2641 MP1735001_260523FTO_58429 1735001000NRG23260520231478101 079143382 26/05/2023 Krasn kumar Krasn kumar 1735001WL0113683 00697 BKID0MG1346 1428 31/05/2023 No Such Account
2642 MP1735001_260523FTO_58429 1735001000NRG23260520231478100 079143382 26/05/2023 indiya bai indiya bai 1735001WL0113682 00415 SBIN0005490 1200 31/05/2023 Account closed
2643 MP1735001_260523FTO_58429 1735001000NRG23260520231478099 079143382 26/05/2023 indiya bai indiya bai 1735001WL0113682 00415 SBIN0005490 1140 31/05/2023 Account closed
2644 MP1735001_260523FTO_58429 1735001000NRG23260520231478098 079143382 26/05/2023 indiya bai indiya bai 1735001WL0113682 00415 SBIN0005490 1000 31/05/2023 Account closed
2645 MP1735001_260523FTO_58429 1735001000NRG23260520231478097 079143382 26/05/2023 Sukarti Sukarti 1735001WL0113681 00697 BKID0MG1238 1428 31/05/2023 Account closed
2646 MP1735001_260523FTO_58429 1735001000NRG23260520231478096 079143382 26/05/2023 hira hira 1735001WL0113680 00697 BKID0MG1345 609 31/05/2023 Account closed
2647 MP1735001_260523FTO_58429 1735001000NRG23260520231478094 079143382 26/05/2023 Phoola bai Phoola bai 1735001WL0113679 00697 BKID0MG1345 1224 31/05/2023 Account closed
2648 MP1735001_260523FTO_58429 1735001000NRG23260520231478090 079143382 26/05/2023 Komal Komal 1735001WL0113677 00697 BKID0MG1345 1224 31/05/2023 Account closed
2649 MP1735001_260523FTO_58429 1735001000NRG23260520231478089 079143382 26/05/2023 Komal Komal 1735001WL0113677 00697 BKID0MG1345 1224 31/05/2023 Account closed
2650 MP1735001_260523FTO_58429 1735001000NRG23260520231478088 079143382 26/05/2023 Komal Komal 1735001WL0113677 00697 BKID0MG1345 1224 31/05/2023 Account closed
2651 MP1735001_260523FTO_58429 1735001000NRG23260520231478087 079143382 26/05/2023 Peshi lal Peshi lal 1735001WL0113677 00697 BKID0MG1345 1224 31/05/2023 Account closed
2652 MP1735001_260523FTO_58429 1735001000NRG23260520231478086 079143382 26/05/2023 Peshi lal Peshi lal 1735001WL0113677 00697 BKID0MG1345 1224 31/05/2023 Account closed
2653 MP1735001_260523FTO_58429 1735001000NRG23260520231478085 079143382 26/05/2023 Gendlal Gendlal 1735001WL0113677 00697 BKID0MG1345 1224 31/05/2023 Account closed
2654 MP1735001_260523FTO_58429 1735001000NRG23260520231478084 079143382 26/05/2023 Gendlal Gendlal 1735001WL0113677 00697 BKID0MG1345 1428 31/05/2023 Account closed
2655 MP1735001_260523FTO_58429 1735001000NRG23260520231478083 079143382 26/05/2023 Gendlal Gendlal 1735001WL0113677 00697 BKID0MG1345 1020 31/05/2023 Account closed
2656 MP1735001_260523FTO_58429 1735001000NRG23260520231478080 079143382 26/05/2023 CHICHAM ROSHNI BAI CHICHAM ROSHNI BAI 1735001WL0113675 00415 SBIN0005490 594 31/05/2023 Account closed
2657 MP1735001_260523FTO_58429 1735001000NRG23260520231478079 079143382 26/05/2023 CHICHAM ROSHNI BAI CHICHAM ROSHNI BAI 1735001WL0113675 00415 SBIN0005490 591 31/05/2023 Account closed
2658 MP1735001_260523FTO_58429 1735001000NRG23260520231478077 079143382 26/05/2023 bhagat singh bhagat singh 1735001WL0113674 00697 BKID0MG1346 570 31/05/2023 Account closed
2659 MP1735001_220623APB_FTO_119211 1735001000NRG21080220212053967 591331688 22/06/2023 atar lal atar lal 1735001WL100281 00415 SBIN0005490 900 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2660 MP1735004_220723FTO_181848 1735004044NRG24220720230545830 208406704 22/07/2023 Santosh Santosh 1735004044WL028582 00051 MAHB0000788 3536 28/07/2023 No Such Account
2661 MP1735004_110723FTO_159733 1735004050NRG24110720230512758 892122656 11/07/2023 shashi bai vanshkar shashi bai vanshkar 1735004050WL025572 00089 CBIN0281787 3060 16/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2662 MP1735005_240523APB_FTO_55430 1735005053NRG24240520230125525 050380415 24/05/2023 GIRANI GIRANI 1735005053WL006422 00354 PUNB0249800 1200 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2663 MP1735004_060623APB_FTO_75959 1735004055NRG24060620230218995 298064174 06/06/2023 VIRENDRA SINGH VIRENDRA SINGH 1735004055WL010543 00051 MAHB0000788 1140 12/06/2023 A/c Blocked or Frozen
2664 MP1735004_091023APB_FTO_310355 1735004055NRG24091020230726998 09/10/2023 Prahala mehra Prahala mehra 1735004055WL045291 00089 CBIN0281787 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2665 MP1735004_230623FTO_119937 1735004055NRG24220620230375015 591244336 23/06/2023 Avinash Kumar Mahobia Avinash Kumar Mahobia 1735004WL018183 00089 CBIN0281787 200 28/06/2023 No Such Account
2666 MP1735004_110823FTO_215866 1735004056NRG24110820230589017 679378664 11/08/2023 meena meena 1735004WL0033944 00176 IDIB000M539 1224 23/08/2023 Account closed
2667 MP1735004_110823FTO_215866 1735004058NRG24110820230589021 679378664 11/08/2023 Suneel Suneel 1735004WL0033945 00078 CNRB0017821 2431 23/08/2023 No Such Account
2668 MP1735004_050623APB_FTO_73634 1735004059NRG24040620230199137 261419879 05/06/2023 gallo bai gallo bai 1735004059WL009707 00697 BKID0MG1350 1260 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2669 MP1735004_050623APB_FTO_73634 1735004059NRG24040620230199169 261419879 05/06/2023 Sombati Sombati 1735004059WL009707 00697 BKID0MG1350 1470 09/06/2023 Aadhaar Number not Mapped to Account Number
2670 MP1735004_150523APB_FTO_42607 1735004059NRG24130520230070494 775694887 15/05/2023 Munna lal Munna lal 1735004059WL003835 00697 BKID0NAMRGB 1470 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2671 MP1735004_150523APB_FTO_42607 1735004059NRG24150520230075188 775694887 15/05/2023 Choti Choti 1735004059WL004133 00697 BKID0MG1350 1260 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2672 MP1735004_230523APB_FTO_53567 1735004059NRG24230520230120795 040488824 23/05/2023 semwati semwati 1735004059WL006175 00697 BKID0MG1350 1140 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2673 MP1735004_230523APB_FTO_53567 1735004059NRG24230520230120796 040488824 23/05/2023 semwati semwati 1735004059WL006175 00697 BKID0MG1350 1140 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2674 MP1735004_230523APB_FTO_53567 1735004059NRG24230520230120876 040488824 23/05/2023 Sukhen Sukhen 1735004059WL006175 00697 BKID0MG1350 950 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2675 MP1735004_230523APB_FTO_53567 1735004059NRG24230520230120879 040488824 23/05/2023 devkee devkee 1735004059WL006175 00697 BKID0MG1350 1140 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2676 MP1735004_230523APB_FTO_53567 1735004059NRG24230520230120881 040488824 23/05/2023 devkee devkee 1735004059WL006175 00697 BKID0MG1350 950 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2677 MP1735005_110623FTO_83729 1735005057NRG23120420231474671 364924649 11/06/2023 joni bai joni bai 1735005WL0113076 00089 CBIN0281083 2652 15/06/2023 No Such Account
2678 MP1735005_110623FTO_83729 1735005057NRG23120420231474672 364924649 11/06/2023 Joni Bai Joni Bai 1735005WL0113076 00089 CBIN0281083 2652 15/06/2023 No Such Account
2679 MP1735004_230523APB_FTO_53567 1735004059NRG24230520230120895 040488824 23/05/2023 bhagalsingh bhagalsingh 1735004059WL006175 00697 BKID0MG1350 1140 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2680 MP1735004_230523APB_FTO_53567 1735004059NRG24230520230120896 040488824 23/05/2023 bhagalsingh bhagalsingh 1735004059WL006175 00697 BKID0MG1350 1140 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2681 MP1735004_230523APB_FTO_53567 1735004059NRG24230520230120899 040488824 23/05/2023 Siyawati Siyawati 1735004059WL006175 00697 BKID0MG1350 1140 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2682 MP1735004_230523APB_FTO_53567 1735004059NRG24230520230120900 040488824 23/05/2023 Siyawati Siyawati 1735004059WL006175 00697 BKID0MG1350 760 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2683 MP1735004_050623APB_FTO_73634 1735004061NRG24040620230201803 261419879 05/06/2023 Rekhan Rekhan 1735004061WL009811 00468 UBIN0541885 1200 09/06/2023 Aadhaar Number not Mapped to Account Number
2684 MP1735005_150623APB_FTO_94247 1735005059NRG24150620230300523 449754426 15/06/2023 balram balram 1735005059WL014477 00688 FINO0001446 1547 22/06/2023 Aadhaar Number not Mapped to Account Number
2685 MP1735005_150623APB_FTO_94247 1735005059NRG24150620230300526 449754426 15/06/2023 Ratna Patel Ratna Patel 1735005059WL014477 00415 SBIN0013651 1547 22/06/2023 Aadhaar Number not Mapped to Account Number
2686 MP1735004_110723FTO_159733 1735004061NRG24100720230511057 892122656 11/07/2023 kajal kajal 1735004061WL025434 00415 SBIN0000421 1200 16/07/2023 No Such Account
2687 MP1735004_150523APB_FTO_42607 1735004067NRG24120520230067549 775694887 15/05/2023 mamta patel mamta patel 1735004067WL003649 00691 IPOS0000001 2616 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2688 MP1735004_150723APB_FTO_169588 1735004069NRG24110720230512016 069328455 15/07/2023 tarend tarend 1735004069WL025515 00415 SBIN0013651 1600 20/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2689 MP1735004_180523APB_FTO_47704 1735004076NRG24180520230095265 836118031 18/05/2023 kapoora bai kapoora bai 1735004076WL004984 00697 BKID0MG1350 1200 24/05/2023 Aadhaar Number not Mapped to Account Number
2690 MP1735004_060623APB_FTO_75959 1735004077NRG24060620230217306 298064174 06/06/2023 kusum bai kusum bai 1735004077WL010490 00697 BKID0MG1350 600 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2691 MP1735004_150523APB_FTO_42607 1735004077NRG24130520230070738 775694887 15/05/2023 Tulsiya Bai Tulsiya Bai 1735004077WL003845 00697 BKID0MG1350 1200 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2692 MP1735005_240523APB_FTO_55430 1735005067NRG24240520230127646 050380415 24/05/2023 SONKALI SONKALI 1735005067WL006513 00415 SBIN0013652 1224 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2693 MP1735004_150523APB_FTO_42607 1735004077NRG24130520230070739 775694887 15/05/2023 Kisor kumar Kisor kumar 1735004077WL003845 00697 BKID0MG1350 1200 19/05/2023 Aadhaar Number not Mapped to Account Number
2694 MP1735005_060923FTO_252945 1735005072NRG24060920230640060 06/09/2023 JANKI MARAVI JANKI MARAVI 1735005072WL038959 00354 PUNB0249800 220 16/09/2023 No Such Account
2695 MP1735004_150523APB_FTO_42607 1735004077NRG24130520230070756 775694887 15/05/2023 ravni bai ravni bai 1735004077WL003845 00697 BKID0MG1350 1200 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2696 MP1735004_180523APB_FTO_47704 1735004077NRG24180520230092639 836118031 18/05/2023 bhunti bhunti 1735004077WL004856 00697 BKID0MG1350 1200 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2697 MP1735004_180523APB_FTO_47704 1735004077NRG24180520230092649 836118031 18/05/2023 budhiya budhiya 1735004077WL004856 00697 BKID0MG1350 1200 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2698 MP1735004_180623APB_FTO_104356 1735004077NRG24180620230325843 513965715 18/06/2023 Ramaniya Ramaniya 1735004077WL015660 00697 BKID0MG1350 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2699 MP1735004_250623APB_FTO_125226 1735004078NRG24250620230399741 591040093 25/06/2023 NAVAL BANJARA NAVAL BANJARA 1735004078WL019339 00089 CBIN0281083 1200 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2700 MP1735004_180523APB_FTO_47704 1735004081NRG24180520230095492 836118031 18/05/2023 RUKMANI RUKMANI 1735004081WL005000 00697 BKID0MG1350 1200 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2701 MP1735005_110623FTO_83729 1735005000NRG23030620231480018 364924649 11/06/2023 shyamwati shyamwati 1735005WL0113953 00089 CBIN0281083 800 15/06/2023 No Such Account
2702 MP1735005_110623FTO_83729 1735005000NRG23050620231480067 364924649 11/06/2023 ramnaresh ramnaresh 1735005WL0113966 00697 BKID0MG1342 600 15/06/2023 No Such Account
2703 MP1735005_110623FTO_83729 1735005000NRG23060520231475858 364924649 11/06/2023 Surenrda Surenrda 1735005WL0113209 00032 UTIB0002049 1632 15/06/2023 No Such Account
2704 MP1735006_270723FTO_190908 1735006000NRG22020520221922424 274424792 27/07/2023 santura santura 1735006WL0119493 00089 CBIN0281789 900 03/08/2023 No Such Account
2705 MP1735006_270723FTO_190908 1735006000NRG22020520221922426 274424792 27/07/2023 santura santura 1735006WL0119493 00089 CBIN0281789 1020 03/08/2023 No Such Account
2706 MP1735006_270723FTO_190908 1735006000NRG22020520221922431 274424792 27/07/2023 vipat vipat 1735006WL0119496 00176 IDIB000C595 1110 03/08/2023 A/c Blocked or Frozen
2707 MP1735006_270723FTO_190908 1735006000NRG22020520221922433 274424792 27/07/2023 ramvilash ramvilash 1735006WL0119498 00089 CBIN0281789 386 03/08/2023 No Such Account
2708 MP1735006_270723FTO_190908 1735006000NRG22130520221922867 274424792 27/07/2023 Sukarti Sukarti 1735006WL0119630 00176 IDIB000C595 855 03/08/2023 No Such Account
2709 MP1735006_270723FTO_190908 1735006000NRG22130520221922868 274424792 27/07/2023 chandlal chandlal 1735006WL0119631 00176 IDIB000C595 1062 03/08/2023 No Such Account
2710 MP1735006_270723FTO_190908 1735006000NRG22130520221922887 274424792 27/07/2023 Vimla Vimla 1735006WL0119641 00697 BKID0NAMRGB 1020 03/08/2023 No Such Account
2711 MP1735006_270723FTO_190908 1735006000NRG22130520221922888 274424792 27/07/2023 Vimla Vimla 1735006WL0119641 00697 BKID0NAMRGB 1080 03/08/2023 No Such Account
2712 MP1735006_270723FTO_190908 1735006000NRG22130520221922889 274424792 27/07/2023 Vimla Vimla 1735006WL0119641 00697 BKID0NAMRGB 850 03/08/2023 No Such Account
2713 MP1735006_270723FTO_190908 1735006000NRG22130520221922890 274424792 27/07/2023 Vimla Vimla 1735006WL0119641 00697 BKID0NAMRGB 825 03/08/2023 No Such Account
2714 MP1735006_270723FTO_190908 1735006000NRG22130520221922894 274424792 27/07/2023 dasiya dasiya 1735006WL0119643 00089 CBIN0281788 1110 03/08/2023 No Such Account
2715 MP1735006_270723FTO_190908 1735006000NRG22270520221923136 274424792 27/07/2023 SANJU SANJU 1735006WL0119726 00089 CBIN0281789 1351 03/08/2023 No Such Account
2716 MP1735006_270723FTO_190908 1735006000NRG22270520221923137 274424792 27/07/2023 SANJU SANJU 1735006WL0119726 00089 CBIN0281789 1158 03/08/2023 No Such Account
2717 MP1735006_270723FTO_190908 1735006000NRG22270520221923138 274424792 27/07/2023 shivpresad shivpresad 1735006WL0119726 00176 IDIB000C595 180 03/08/2023 No Such Account
2718 MP1735006_270723FTO_190908 1735006000NRG22270520221923139 274424792 27/07/2023 SANJU SANJU 1735006WL0119726 00089 CBIN0281789 1158 03/08/2023 No Such Account
2719 MP1735006_270723FTO_190908 1735006000NRG22270520221923141 274424792 27/07/2023 SANJU SANJU 1735006WL0119726 00089 CBIN0281789 1158 03/08/2023 No Such Account
2720 MP1735006_270723FTO_190908 1735006000NRG22270520221923143 274424792 27/07/2023 koushalya koushalya 1735006WL0119727 00415 SBIN0002876 1351 03/08/2023 No Such Account
2721 MP1735006_270723FTO_190908 1735006000NRG22270520221923145 274424792 27/07/2023 koushalya koushalya 1735006WL0119727 00415 SBIN0002876 1544 03/08/2023 No Such Account
2722 MP1735006_270723FTO_190908 1735006000NRG22270520221923157 274424792 27/07/2023 Rajkumari Rajkumari 1735006WL0119728 00176 IDIB000C595 1158 03/08/2023 No Such Account
2723 MP1735006_270723FTO_190908 1735006000NRG22270520221923158 274424792 27/07/2023 Shrichand Shrichand 1735006WL0119728 00176 IDIB000C595 870 03/08/2023 A/c Blocked or Frozen
2724 MP1735006_270723FTO_190908 1735006000NRG22270520221923159 274424792 27/07/2023 Rajkumari Rajkumari 1735006WL0119728 00176 IDIB000C595 1232 03/08/2023 No Such Account
2725 MP1735006_270723FTO_190908 1735006000NRG22270520221923160 274424792 27/07/2023 Rajkumari Rajkumari 1735006WL0119728 00176 IDIB000C595 900 03/08/2023 No Such Account
2726 MP1735006_270723FTO_190908 1735006000NRG22270520221923164 274424792 27/07/2023 VIDHYA PRASAD VIDHYA PRASAD 1735006WL0119732 00089 CBIN0281789 1351 03/08/2023 No Such Account
2727 MP1735006_270723FTO_190908 1735006000NRG22270520221923174 274424792 27/07/2023 Ramlal Ramlal 1735006WL0119733 00089 CBIN0281789 2702 03/08/2023 No Such Account
2728 MP1735006_270723FTO_190908 1735006000NRG22270520221923175 274424792 27/07/2023 Ramlal Ramlal 1735006WL0119733 00089 CBIN0281789 2895 03/08/2023 No Such Account
2729 MP1735006_270723FTO_190908 1735006000NRG22270520221923176 274424792 27/07/2023 tej tej 1735006WL0119733 00089 CBIN0281789 2702 03/08/2023 No Such Account
2730 MP1735006_270723FTO_190908 1735006000NRG22270520221923181 274424792 27/07/2023 Ramlal Ramlal 1735006WL0119733 00089 CBIN0281789 2702 03/08/2023 No Such Account
2731 MP1735005_110623FTO_83729 1735005000NRG23060520231475860 364924649 11/06/2023 Kamal Kamal 1735005WL0113209 00045 BARB0MANDLA 1428 15/06/2023 No Such Account
2732 MP1735005_110623FTO_83729 1735005000NRG23100520231476398 364924649 11/06/2023 teeju lal baiga teeju lal baiga 1735005WL0113325 00697 BKID0MG1342 1543 15/06/2023 No Such Account
2733 MP1735005_110623FTO_83729 1735005000NRG23100520231476409 364924649 11/06/2023 Kevalvaati Dhoomketi Kevalvaati Dhoomketi 1735005WL0113327 00415 SBIN0006252 800 15/06/2023 No Such Account
2734 MP1735005_110623FTO_83729 1735005000NRG23100520231476412 364924649 11/06/2023 suman suman 1735005WL0113329 00697 BKID0MG1342 200 15/06/2023 No Such Account
2735 MP1735005_110623FTO_83729 1735005000NRG23100520231476413 364924649 11/06/2023 suman suman 1735005WL0113329 00697 BKID0MG1342 400 15/06/2023 No Such Account
2736 MP1735005_110623FTO_83729 1735005000NRG23100520231476414 364924649 11/06/2023 radhe radhe 1735005WL0113329 00697 BKID0MG1342 400 15/06/2023 Account closed
2737 MP1735006_270723FTO_190908 1735006000NRG22270520221923203 274424792 27/07/2023 barati barati 1735006WL0119738 00089 CBIN0281789 1930 03/08/2023 No Such Account
2738 MP1735006_270723FTO_190908 1735006000NRG22270520221923204 274424792 27/07/2023 barati barati 1735006WL0119738 00089 CBIN0281789 1930 03/08/2023 No Such Account
2739 MP1735006_270723FTO_190908 1735006000NRG22270520221923224 274424792 27/07/2023 Sita Sita 1735006WL0119744 00089 CBIN0281789 1351 03/08/2023 No Such Account
2740 MP1735006_270723FTO_190908 1735006000NRG22270520221923225 274424792 27/07/2023 Sita Sita 1735006WL0119744 00089 CBIN0281789 1080 03/08/2023 No Such Account
2741 MP1735006_270723FTO_190908 1735006000NRG22270520221923226 274424792 27/07/2023 Sita Sita 1735006WL0119744 00089 CBIN0281789 1351 03/08/2023 No Such Account
2742 MP1735006_270723FTO_190908 1735006000NRG22270520221923230 274424792 27/07/2023 Sita Sita 1735006WL0119744 00089 CBIN0281789 720 03/08/2023 No Such Account
2743 MP1735006_270723FTO_190908 1735006000NRG22270520221923231 274424792 27/07/2023 Sita Sita 1735006WL0119744 00089 CBIN0281789 1080 03/08/2023 No Such Account
2744 MP1735006_270723FTO_190908 1735006000NRG22300520210385465 274424792 27/07/2023 sheelvati sheelvati 1735006WL019227 00089 CBIN0281788 2316 03/08/2023 No Such Account
2745 MP1735006_070923FTO_255650 1735006000NRG23030620231480004 07/09/2023 Siyaram Marskole Siyaram Marskole 1735006WL0113951 00089 CBIN0281788 2856 16/09/2023 Account closed
2746 MP1735006_070923FTO_255650 1735006000NRG23280520231478253 07/09/2023 Mahesh Mahesh 1735006WL0113712 00176 IDIB000C595 1000 16/09/2023 No Such Account
2747 MP1735006_070923FTO_255650 1735006000NRG23280520231478782 07/09/2023 omvati uikey omvati uikey 1735006WL0113736 00415 SBIN0013651 1428 16/09/2023 No Such Account
2748 MP1735006_070923FTO_255650 1735006000NRG23280520231478971 07/09/2023 SATISH KANHARIYA SATISH KANHARIYA 1735006WL0113754 00691 IPOS0000001 1110 16/09/2023 Account closed
2749 MP1735006_070923FTO_255650 1735006000NRG23290520231479196 07/09/2023 Ramvilash Sahu Ramvilash Sahu 1735006WL0113818 00089 CBIN0281789 1428 16/09/2023 No Such Account
2750 MP1735006_070923FTO_255650 1735006000NRG23290520231479197 07/09/2023 Ramvilash Sahu Ramvilash Sahu 1735006WL0113818 00089 CBIN0281789 1428 16/09/2023 No Such Account
2751 MP1735006_070923FTO_255650 1735006000NRG23290520231479207 07/09/2023 Bhura Bhanwre Bhura Bhanwre 1735006WL0113818 00415 SBIN0002876 1428 16/09/2023 No Such Account
2752 MP1735006_070923FTO_255650 1735006000NRG23290520231479210 07/09/2023 Ramkrapal Ramkrapal 1735006WL0113819 00176 IDIB000C595 760 16/09/2023 No Such Account
2753 MP1735006_070923FTO_255650 1735006000NRG23290520231479211 07/09/2023 Ramkrapal Ramkrapal 1735006WL0113819 00176 IDIB000C595 1140 16/09/2023 No Such Account
2754 MP1735006_070923FTO_255650 1735006000NRG23290520231479219 07/09/2023 mevalal mevalal 1735006WL0113822 00415 SBIN0002876 3060 16/09/2023 No Such Account
2755 MP1735005_110623FTO_83729 1735005000NRG23100520231476415 364924649 11/06/2023 radhe radhe 1735005WL0113329 00697 BKID0MG1342 600 15/06/2023 Account closed
2756 MP1735005_110623FTO_83729 1735005000NRG23100520231476416 364924649 11/06/2023 Jitendra Kumar Uikey Jitendra Kumar Uikey 1735005WL0113329 00697 BKID0MG1342 600 15/06/2023 Account closed
2757 MP1735005_110623FTO_83729 1735005000NRG23100520231476417 364924649 11/06/2023 Jitendra Kumar Uikey Jitendra Kumar Uikey 1735005WL0113329 00697 BKID0MG1342 600 15/06/2023 Account closed
2758 MP1735006_070923FTO_255650 1735006000NRG23290520231479443 07/09/2023 Rajkumari Warti Rajkumari Warti 1735006WL0113842 00415 SBIN0002876 1080 16/09/2023 No Such Account
2759 MP1735006_070923FTO_255650 1735006000NRG23290520231479448 07/09/2023 sumaru lal bhanware sumaru lal bhanware 1735006WL0113842 00415 SBIN0013651 2856 16/09/2023 No Such Account
2760 MP1735006_070923FTO_255650 1735006000NRG23290520231479449 07/09/2023 sumaru lal bhanware sumaru lal bhanware 1735006WL0113842 00415 SBIN0013651 2856 16/09/2023 No Such Account
2761 MP1735006_070923FTO_255650 1735006000NRG23290520231479464 07/09/2023 KALABATI BAI PARTE KALABATI BAI PARTE 1735006WL0113843 00089 CBIN0281788 1351 16/09/2023 No Such Account
2762 MP1735005_110623FTO_83729 1735005000NRG23100520231476418 364924649 11/06/2023 RAMKUMARI RAMKUMARI 1735005WL0113329 00697 BKID0MG1342 600 15/06/2023 Account closed
2763 MP1735005_110623FTO_83729 1735005000NRG23100520231476419 364924649 11/06/2023 RAMKUMARI RAMKUMARI 1735005WL0113329 00697 BKID0MG1342 600 15/06/2023 Account closed
2764 MP1735005_110623FTO_83729 1735005000NRG23100520231476420 364924649 11/06/2023 GISJ GISJ 1735005WL0113329 00697 BKID0MG1342 600 15/06/2023 Account closed
2765 MP1735005_110623FTO_83729 1735005000NRG23100520231476421 364924649 11/06/2023 GISJ GISJ 1735005WL0113329 00697 BKID0MG1342 400 15/06/2023 Account closed
2766 MP1735005_110623FTO_83729 1735005000NRG23100520231476422 364924649 11/06/2023 GISJ GISJ 1735005WL0113329 00697 BKID0MG1342 600 15/06/2023 Account closed
2767 MP1735005_110623FTO_83729 1735005000NRG23100520231476423 364924649 11/06/2023 ROOPWATI ROOPWATI 1735005WL0113329 00697 BKID0MG1342 1428 15/06/2023 No Such Account
2768 MP1735005_110623FTO_83729 1735005000NRG23100520231476424 364924649 11/06/2023 ROOPWATI ROOPWATI 1735005WL0113329 00697 BKID0MG1342 1428 15/06/2023 No Such Account
2769 MP1735005_110623FTO_83729 1735005000NRG23100520231476425 364924649 11/06/2023 ROOPWATI ROOPWATI 1735005WL0113329 00697 BKID0MG1342 600 15/06/2023 No Such Account
2770 MP1735005_110623FTO_83729 1735005000NRG23100520231476426 364924649 11/06/2023 LAXMI LAXMI 1735005WL0113329 00415 SBIN0013651 400 15/06/2023 No Such Account
2771 MP1735004_110923APB_FTO_260992 1735004000NRG24110920230650507 11/09/2023 sukvariy bai sukvariy bai 1735004WL040105 00697 BKID0MG1339 1000 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2772 MP1735004_110923APB_FTO_260992 1735004000NRG24110920230650476 11/09/2023 son singh son singh 1735004WL040105 00697 BKID0MG1339 800 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2773 MP1735004_110923APB_FTO_260992 1735004000NRG24110920230650469 11/09/2023 suchiram suchiram 1735004WL040105 00697 BKID0MG1339 1000 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2774 MP1735004_110823FTO_215866 1735004000NRG24110820230588949 679378664 11/08/2023 MAMTA MARAVI MAMTA MARAVI 1735004WL0033919 00078 CNRB0017825 1200 23/08/2023 No Such Account
2775 MP1735004_110823FTO_215866 1735004000NRG24110820230588929 679378664 11/08/2023 gondlo bai gondlo bai 1735004WL0033909 00415 SBIN0000421 220 23/08/2023 Account closed
2776 MP1735005_110623FTO_83729 1735005000NRG23100520231476427 364924649 11/06/2023 LAXMI LAXMI 1735005WL0113329 00415 SBIN0013651 600 15/06/2023 No Such Account
2777 MP1735005_110623FTO_83729 1735005000NRG23100520231476428 364924649 11/06/2023 LAXMI LAXMI 1735005WL0113329 00415 SBIN0013651 600 15/06/2023 No Such Account
2778 MP1735005_110623FTO_83729 1735005000NRG23100520231476429 364924649 11/06/2023 GEETA GEETA 1735005WL0113329 00415 SBIN0013651 600 15/06/2023 No Such Account
2779 MP1735005_110623FTO_83729 1735005000NRG23100520231476430 364924649 11/06/2023 GEETA GEETA 1735005WL0113329 00415 SBIN0013651 600 15/06/2023 No Such Account
2780 MP1735005_110623FTO_83729 1735005000NRG23100520231476431 364924649 11/06/2023 GEETA GEETA 1735005WL0113329 00415 SBIN0013651 400 15/06/2023 No Such Account
2781 MP1735005_110623FTO_83729 1735005000NRG23100520231476432 364924649 11/06/2023 KALSHO BAI KALSHO BAI 1735005WL0113329 00415 SBIN0013651 600 15/06/2023 No Such Account
2782 MP1735005_110623FTO_83729 1735005000NRG23100520231476433 364924649 11/06/2023 KALSHO BAI KALSHO BAI 1735005WL0113329 00415 SBIN0013651 400 15/06/2023 No Such Account
2783 MP1735005_110623FTO_83729 1735005000NRG23100520231476434 364924649 11/06/2023 KALSHO BAI KALSHO BAI 1735005WL0113329 00415 SBIN0013651 600 15/06/2023 No Such Account
2784 MP1735005_110623FTO_83729 1735005000NRG23100520231476435 364924649 11/06/2023 JHUAK JHUAK 1735005WL0113329 00415 SBIN0013651 600 15/06/2023 No Such Account
2785 MP1735005_110623FTO_83729 1735005000NRG23100520231476436 364924649 11/06/2023 JHUAK JHUAK 1735005WL0113329 00415 SBIN0013651 400 15/06/2023 No Such Account
2786 MP1735005_110623FTO_83729 1735005000NRG23100520231476437 364924649 11/06/2023 JHUAK JHUAK 1735005WL0113329 00415 SBIN0013651 600 15/06/2023 No Such Account
2787 MP1735005_110623FTO_83729 1735005000NRG23100520231476438 364924649 11/06/2023 vimala bai vimala bai 1735005WL0113329 00089 CBIN0281083 408 15/06/2023 No Such Account
2788 MP1735005_110623FTO_83729 1735005000NRG23100520231476439 364924649 11/06/2023 guhari guhari 1735005WL0113329 00089 CBIN0281083 400 15/06/2023 No Such Account
2789 MP1735005_110623FTO_83729 1735005000NRG23100520231476440 364924649 11/06/2023 KISHAN KISHAN 1735005WL0113329 00415 SBIN0013651 200 15/06/2023 No Such Account
2790 MP1735005_110623FTO_83729 1735005000NRG23100520231476441 364924649 11/06/2023 KISHAN KISHAN 1735005WL0113329 00415 SBIN0013651 400 15/06/2023 No Such Account
2791 MP1735005_110623FTO_83729 1735005000NRG23100520231476442 364924649 11/06/2023 KISHAN KISHAN 1735005WL0113329 00415 SBIN0013651 200 15/06/2023 No Such Account
2792 MP1735005_110623FTO_83729 1735005000NRG23100520231476443 364924649 11/06/2023 CHINTU MARAVI CHINTU MARAVI 1735005WL0113329 00415 SBIN0013651 1428 15/06/2023 No Such Account
2793 MP1735005_110623FTO_83729 1735005000NRG23100520231476444 364924649 11/06/2023 SHIVKUMAR MARAVI SHIVKUMAR MARAVI 1735005WL0113329 00415 SBIN0013651 1428 15/06/2023 No Such Account
2794 MP1735006_220723FTO_181858 1735006000NRG24020720230473670 208072781 22/07/2023 kattu lal bhanware kattu lal bhanware 1735006WL0022797 00415 SBIN0013651 1320 28/07/2023 Account closed
2795 MP1735006_220723FTO_181858 1735006000NRG24020720230473671 208072781 22/07/2023 kattu lal bhanware kattu lal bhanware 1735006WL0022797 00415 SBIN0013651 1320 28/07/2023 Account closed
2796 MP1735006_220723FTO_181858 1735006000NRG24020720230473694 208072781 22/07/2023 Saroj Saroj 1735006WL0022803 00176 IDIB000C595 1025 28/07/2023 No Such Account
2797 MP1735006_220723FTO_181858 1735006000NRG24020720230473763 208072781 22/07/2023 suneel suneel 1735006WL0022818 00415 SBIN0002876 1260 28/07/2023 Account closed
2798 MP1735005_110623FTO_83729 1735005000NRG23100520231476445 364924649 11/06/2023 CHINTU MARAVI CHINTU MARAVI 1735005WL0113329 00415 SBIN0013651 1428 15/06/2023 No Such Account
2799 MP1735005_110623FTO_83729 1735005000NRG23100520231476446 364924649 11/06/2023 SHIVKUMAR MARAVI SHIVKUMAR MARAVI 1735005WL0113329 00415 SBIN0013651 1428 15/06/2023 No Such Account
2800 MP1735003_300623APB_FTO_140324 1735003032NRG24300620230452313 799963137 30/06/2023 Mahima Mahima 1735003032WL021756 00415 SBIN0004641 606 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2801 MP1735003_190623APB_FTO_106382 1735003032NRG24170620230314562 523234429 19/06/2023 pahel pahel 1735003032WL015061 00697 BKID0NAMRGB 1218 24/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
2802 MP1735005_110623FTO_83729 1735005000NRG23100520231476448 364924649 11/06/2023 Bhagwati maravi Bhagwati maravi 1735005WL0113329 00688 FINO0001446 1428 15/06/2023 No Such Account
2803 MP1735005_110623FTO_83729 1735005000NRG23100520231476449 364924649 11/06/2023 Ray singh maravi Ray singh maravi 1735005WL0113329 00688 FINO0001446 1428 15/06/2023 No Such Account
2804 MP1735005_110623FTO_83729 1735005000NRG23100520231476451 364924649 11/06/2023 Ray singh maravi Ray singh maravi 1735005WL0113329 00688 FINO0001446 1020 15/06/2023 No Such Account
2805 MP1735005_110623FTO_83729 1735005000NRG23100520231476453 364924649 11/06/2023 Rajesh kumar maravi Rajesh kumar maravi 1735005WL0113329 00688 FINO0001446 1428 15/06/2023 No Such Account
2806 MP1735005_110623FTO_83729 1735005000NRG23100520231476455 364924649 11/06/2023 Sushma maravi Sushma maravi 1735005WL0113329 00688 FINO0001446 1428 15/06/2023 No Such Account
2807 MP1735005_110623FTO_83729 1735005000NRG23100520231476457 364924649 11/06/2023 narbadiya narbadiya 1735005WL0113329 00415 SBIN0013651 400 15/06/2023 No Such Account
2808 MP1735005_110623FTO_83729 1735005000NRG23100520231476458 364924649 11/06/2023 raju raju 1735005WL0113329 00415 SBIN0013651 400 15/06/2023 No Such Account
2809 MP1735006_080823FTO_208803 1735006000NRG24060820230579123 480903480 08/08/2023 Munna lal Munna lal 1735006WL0032698 00176 IDIB000C595 1320 11/08/2023 No Such Account
2810 MP1735006_060823FTO_206184 1735006000NRG24060820230579233 453665081 06/08/2023 Sukhram Yadav Sukhram Yadav 1735006WL032712 00697 BKID0MG1344 3315 10/08/2023 No Such Account
2811 MP1735006_060823FTO_206184 1735006000NRG24060820230579234 453665081 06/08/2023 Kishan Bai Yadav Kishan Bai Yadav 1735006WL032712 00697 BKID0MG1344 3315 10/08/2023 No Such Account
2812 MP1735005_110623FTO_83729 1735005000NRG23100520231476459 364924649 11/06/2023 baishakhi baishakhi 1735005WL0113329 00415 SBIN0013651 400 15/06/2023 No Such Account
2813 MP1735005_110623FTO_83729 1735005000NRG23100520231476460 364924649 11/06/2023 ajay ajay 1735005WL0113329 00089 CBIN0281083 1330 15/06/2023 Account closed
2814 MP1735005_110623FTO_83729 1735005000NRG23100520231476461 364924649 11/06/2023 Mahesh Mahesh 1735005WL0113329 00089 CBIN0281083 200 15/06/2023 No Such Account
2815 MP1735005_110623FTO_83729 1735005000NRG23100520231476462 364924649 11/06/2023 Mahesh Mahesh 1735005WL0113329 00089 CBIN0281083 200 15/06/2023 No Such Account
2816 MP1735005_110623FTO_83729 1735005000NRG23100520231476465 364924649 11/06/2023 ramdayal ramdayal 1735005WL0113329 00089 CBIN0281083 408 15/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2817 MP1735005_110623FTO_83729 1735005000NRG23100520231476466 364924649 11/06/2023 seva singh markam seva singh markam 1735005WL0113329 00089 CBIN0281083 400 15/06/2023 No Such Account
2818 MP1735005_110623FTO_83729 1735005000NRG23100520231476467 364924649 11/06/2023 seva singh markam seva singh markam 1735005WL0113329 00089 CBIN0281083 1000 15/06/2023 No Such Account
2819 MP1735005_110623FTO_83729 1735005000NRG23100520231476468 364924649 11/06/2023 shyamwati shyamwati 1735005WL0113329 00089 CBIN0281083 600 15/06/2023 No Such Account
2820 MP1735005_110623FTO_83729 1735005000NRG23100520231476469 364924649 11/06/2023 krashana krashana 1735005WL0113329 00415 SBIN0013651 1224 15/06/2023 No Such Account
2821 MP1735005_110623FTO_83729 1735005000NRG23100520231476470 364924649 11/06/2023 ramcharan ramcharan 1735005WL0113329 00415 SBIN0013651 400 15/06/2023 No Such Account
2822 MP1735005_110623FTO_83729 1735005000NRG23100520231476471 364924649 11/06/2023 krashana krashana 1735005WL0113329 00415 SBIN0013651 400 15/06/2023 No Such Account
2823 MP1735005_110623FTO_83729 1735005000NRG23100520231476472 364924649 11/06/2023 SHIVCHARAN SHIVCHARAN 1735005WL0113329 00089 CBIN0281083 600 15/06/2023 No Such Account
2824 MP1735005_110623FTO_83729 1735005000NRG23100520231476473 364924649 11/06/2023 SHIVCHARAN SHIVCHARAN 1735005WL0113329 00089 CBIN0281083 1224 15/06/2023 No Such Account
2825 MP1735005_110623FTO_83729 1735005000NRG23120420231474662 364924649 11/06/2023 ram singh ram singh 1735005WL0113070 00089 CBIN0281083 1330 15/06/2023 No Such Account
2826 MP1735005_110623FTO_83729 1735005000NRG23120420231474664 364924649 11/06/2023 Sarita Sarita 1735005WL0113071 00051 MAHB0000790 1330 15/06/2023 No Such Account
2827 MP1735005_110623FTO_83729 1735005000NRG23120420231474666 364924649 11/06/2023 POOJA UIKEY POOJA UIKEY 1735005WL0113072 00415 SBIN0013651 1224 15/06/2023 No Such Account
2828 MP1735005_110623FTO_83729 1735005000NRG23120420231474670 364924649 11/06/2023 Koyali Bai Koyali Bai 1735005WL0113075 00415 SBIN0006252 1400 15/06/2023 No Such Account
2829 MP1735005_110623FTO_83729 1735005000NRG23120520231476718 364924649 11/06/2023 subhadra subhadra 1735005WL0113380 00354 PUNB0249800 1428 15/06/2023 No Such Account
2830 MP1735005_110623FTO_83729 1735005000NRG23120520231476721 364924649 11/06/2023 SAROJ SAROJ 1735005WL0113381 00415 SBIN0006252 760 15/06/2023 No Such Account
2831 MP1735005_110623FTO_83729 1735005000NRG23120520231476722 364924649 11/06/2023 MAHESHVRI MAHESHVRI 1735005WL0113381 00354 PUNB0249800 612 15/06/2023 No Such Account
2832 MP1735005_110623FTO_83729 1735005000NRG23120520231476723 364924649 11/06/2023 besakhiya besakhiya 1735005WL0113381 00415 SBIN0006252 612 15/06/2023 No Such Account
2833 MP1735005_110623FTO_83729 1735005000NRG23120520231476724 364924649 11/06/2023 veeredra veeredra 1735005WL0113381 00415 SBIN0006252 612 15/06/2023 No Such Account
2834 MP1735005_110623FTO_83729 1735005000NRG23120520231476725 364924649 11/06/2023 besakhiya besakhiya 1735005WL0113381 00415 SBIN0006252 1020 15/06/2023 No Such Account
2835 MP1735005_110623FTO_83729 1735005000NRG23120520231476726 364924649 11/06/2023 besakhiya besakhiya 1735005WL0113381 00415 SBIN0006252 1020 15/06/2023 No Such Account
2836 MP1735005_110623FTO_83729 1735005000NRG23120520231476727 364924649 11/06/2023 MAHESHVRI MAHESHVRI 1735005WL0113381 00354 PUNB0249800 1020 15/06/2023 No Such Account
2837 MP1735005_110623FTO_83729 1735005000NRG23120520231476728 364924649 11/06/2023 MANISHA NANDA MANISHA NANDA 1735005WL0113382 00089 CBIN0281083 800 15/06/2023 Account closed
2838 MP1735005_110623FTO_83729 1735005000NRG23120520231476729 364924649 11/06/2023 SUNITA SUNITA 1735005WL0113383 00089 CBIN0282086 1568 15/06/2023 Account closed
2839 MP1735005_110623FTO_83729 1735005000NRG23120520231476730 364924649 11/06/2023 MUNIYA MUNIYA 1735005WL0113383 00089 CBIN0282086 2800 15/06/2023 Account closed
2840 MP1735006_220723FTO_181858 1735006000NRG24110720230514793 208072781 22/07/2023 Laxmi Khare Laxmi Khare 1735006WL0025784 00176 IDIB000C595 950 28/07/2023 No Such Account
2841 MP1735005_110623FTO_83729 1735005000NRG23120520231476731 364924649 11/06/2023 MUNIYA MUNIYA 1735005WL0113383 00089 CBIN0282086 1400 15/06/2023 Account closed
2842 MP1735005_110623FTO_83729 1735005000NRG23120520231476732 364924649 11/06/2023 Kanhaiya Kanhaiya 1735005WL0113383 00089 CBIN0282086 1400 15/06/2023 Account closed
2843 MP1735005_110623FTO_83729 1735005000NRG23120520231476733 364924649 11/06/2023 Sukwaro Sukwaro 1735005WL0113384 00415 SBIN0006252 1140 15/06/2023 No Such Account
2844 MP1735005_110623FTO_83729 1735005000NRG23120520231476734 364924649 11/06/2023 Ratiya bai Ratiya bai 1735005WL0113384 00415 SBIN0006252 1020 15/06/2023 No Such Account
2845 MP1735005_110623FTO_83729 1735005000NRG23120520231476735 364924649 11/06/2023 Ratiya bai Ratiya bai 1735005WL0113384 00415 SBIN0006252 760 15/06/2023 No Such Account
2846 MP1735005_110623FTO_83729 1735005000NRG23120520231476736 364924649 11/06/2023 suman bai suman bai 1735005WL0113384 00415 SBIN0006252 612 15/06/2023 No Such Account
2847 MP1735005_110623FTO_83729 1735005000NRG23120520231476737 364924649 11/06/2023 suman bai suman bai 1735005WL0113384 00415 SBIN0006252 408 15/06/2023 No Such Account
2848 MP1735005_110623FTO_83729 1735005000NRG23120520231476738 364924649 11/06/2023 SANDEEP GARUN SANDEEP GARUN 1735005WL0113384 00415 SBIN0006252 1224 15/06/2023 No Such Account
2849 MP1735005_110623FTO_83729 1735005000NRG23120520231476739 364924649 11/06/2023 sundar sundar 1735005WL0113385 00415 SBIN0013652 2856 15/06/2023 No Such Account
2850 MP1735005_110623FTO_83729 1735005000NRG23120520231476740 364924649 11/06/2023 Bajrahin Bajrahin 1735005WL0113385 00415 SBIN0013652 1428 15/06/2023 Account closed
2851 MP1735005_110623FTO_83729 1735005000NRG23120520231476741 364924649 11/06/2023 Bajrahin Bajrahin 1735005WL0113385 00415 SBIN0013652 2856 15/06/2023 Account closed
2852 MP1735005_110623FTO_83729 1735005000NRG23120520231476742 364924649 11/06/2023 Ramvati Ramvati 1735005WL0113385 00415 SBIN0013652 200 15/06/2023 Account closed
2853 MP1735005_110623FTO_83729 1735005000NRG23120520231476743 364924649 11/06/2023 santosh santosh 1735005WL0113385 00415 SBIN0013652 1400 15/06/2023 Account closed
2854 MP1735005_110623FTO_83729 1735005000NRG23120520231476744 364924649 11/06/2023 santosh santosh 1735005WL0113385 00415 SBIN0013652 1000 15/06/2023 Account closed
2855 MP1735005_110623FTO_83729 1735005000NRG23120520231476745 364924649 11/06/2023 santosh santosh 1735005WL0113385 00415 SBIN0013652 1400 15/06/2023 Account closed
2856 MP1735005_110623FTO_83729 1735005000NRG23120520231476746 364924649 11/06/2023 anusuiya anusuiya 1735005WL0113385 00089 CBIN0281297 1400 15/06/2023 No Such Account
2857 MP1735005_110623FTO_83729 1735005000NRG23120520231476747 364924649 11/06/2023 Sudesh Sudesh 1735005WL0113385 00415 SBIN0013652 1000 15/06/2023 No Such Account
2858 MP1735005_110623FTO_83729 1735005000NRG23120520231476748 364924649 11/06/2023 sundar sundar 1735005WL0113385 00415 SBIN0013652 1020 15/06/2023 No Such Account
2859 MP1735005_110623FTO_83729 1735005000NRG23120520231476750 364924649 11/06/2023 SHUBHAGNI SHUBHAGNI 1735005WL0113387 00415 SBIN0013652 1428 15/06/2023 Account closed
2860 MP1735005_110623FTO_83729 1735005000NRG23120520231476751 364924649 11/06/2023 ASHISH KUMAR ASHISH KUMAR 1735005WL0113387 00089 CBIN0281297 1224 15/06/2023 No Such Account
2861 MP1735005_110623FTO_83729 1735005000NRG23120520231476752 364924649 11/06/2023 Fagu Lal Fagu Lal 1735005WL0113388 00354 PUNB0249800 1224 15/06/2023 No Such Account
2862 MP1735005_110623FTO_83729 1735005000NRG23120520231476753 364924649 11/06/2023 Suresh Suresh 1735005WL0113388 00354 PUNB0249800 408 15/06/2023 Account closed
2863 MP1735005_110623FTO_83729 1735005000NRG23120520231476754 364924649 11/06/2023 Suresh Suresh 1735005WL0113388 00354 PUNB0249800 1224 15/06/2023 Account closed
2864 MP1735005_110623FTO_83729 1735005000NRG23120520231476755 364924649 11/06/2023 Suresh Suresh 1735005WL0113388 00354 PUNB0249800 1224 15/06/2023 Account closed
2865 MP1735005_110623FTO_83729 1735005000NRG23120520231476758 364924649 11/06/2023 JIYA LAL JIYA LAL 1735005WL0113388 00354 PUNB0249800 408 15/06/2023 Account closed
2866 MP1735005_110623FTO_83729 1735005000NRG23120520231476759 364924649 11/06/2023 subhadra subhadra 1735005WL0113388 00354 PUNB0249800 1224 15/06/2023 No Such Account
2867 MP1735005_110623FTO_83729 1735005000NRG23120520231476778 364924649 11/06/2023 DEVI PRASAD DEVI PRASAD 1735005WL0113390 00697 BKID0MG1351 1400 15/06/2023 Account closed
2868 MP1735005_110623FTO_83729 1735005000NRG23120520231476780 364924649 11/06/2023 PHOOLWATI PHOOLWATI 1735005WL0113392 00415 SBIN0013652 360 15/06/2023 Account closed
2869 MP1735005_110623FTO_83729 1735005000NRG23120520231476781 364924649 11/06/2023 PHOOLWATI PHOOLWATI 1735005WL0113392 00415 SBIN0013652 1080 15/06/2023 Account closed
2870 MP1735005_110623FTO_83729 1735005000NRG23120520231476783 364924649 11/06/2023 FULLU BAI FULLU BAI 1735005WL0113394 00089 CBIN0282086 612 15/06/2023 Account closed
2871 MP1735005_110623FTO_83729 1735005000NRG23120520231476784 364924649 11/06/2023 LAKCHIMI BAI LAKCHIMI BAI 1735005WL0113394 00089 CBIN0282086 1224 15/06/2023 Account closed
2872 MP1735005_110623FTO_83729 1735005000NRG23120520231476785 364924649 11/06/2023 Soniya Soniya 1735005WL0113395 00697 BKID0MG1342 1224 15/06/2023 No Such Account
2873 MP1735005_110623FTO_83729 1735005000NRG23120520231476786 364924649 11/06/2023 Roop lal Roop lal 1735005WL0113395 00697 BKID0MG1342 1224 15/06/2023 No Such Account
2874 MP1735005_110623FTO_83729 1735005000NRG23120520231476787 364924649 11/06/2023 HEMLATA HEMLATA 1735005WL0113396 00354 PUNB0249800 800 15/06/2023 Account closed
2875 MP1735005_110623FTO_83729 1735005000NRG23120520231476788 364924649 11/06/2023 HEMLATA HEMLATA 1735005WL0113396 00354 PUNB0249800 1200 15/06/2023 Account closed
2876 MP1735005_110623FTO_83729 1735005000NRG23120520231476793 364924649 11/06/2023 jhallu jhallu 1735005WL0113396 00354 PUNB0249800 400 15/06/2023 No Such Account
2877 MP1735005_110623FTO_83729 1735005000NRG23120520231476795 364924649 11/06/2023 HEMLATA HEMLATA 1735005WL0113396 00354 PUNB0249800 1000 15/06/2023 Account closed
2878 MP1735005_110623FTO_83729 1735005000NRG23120520231476796 364924649 11/06/2023 HEMLATA HEMLATA 1735005WL0113396 00354 PUNB0249800 1000 15/06/2023 Account closed
2879 MP1735005_110623FTO_83729 1735005000NRG23120520231476803 364924649 11/06/2023 NINDIYA NINDIYA 1735005WL0113399 00415 SBIN0013652 1200 15/06/2023 No Such Account
2880 MP1735005_110623FTO_83729 1735005000NRG23120520231476804 364924649 11/06/2023 Barelal Barelal 1735005WL0113400 00415 SBIN0006252 2856 15/06/2023 Account closed
2881 MP1735005_110623FTO_83729 1735005000NRG23120520231476805 364924649 11/06/2023 keshar bai keshar bai 1735005WL0113401 00415 SBIN0013652 1400 15/06/2023 No Such Account
2882 MP1735005_110623FTO_83729 1735005000NRG23120520231476808 364924649 11/06/2023 Vineeta Patel Vineeta Patel 1735005WL0113402 00697 BKID0MG1342 1330 15/06/2023 No Such Account
2883 MP1735005_110623FTO_83729 1735005000NRG23120520231476809 364924649 11/06/2023 Ritu Patel Ritu Patel 1735005WL0113402 00697 BKID0MG1342 1330 15/06/2023 No Such Account
2884 MP1735005_110623FTO_83729 1735005000NRG23120520231476810 364924649 11/06/2023 SUKHACHAIN SUKHACHAIN 1735005WL0113403 00415 SBIN0013651 400 15/06/2023 Account closed
2885 MP1735005_110623FTO_83729 1735005000NRG23120520231476811 364924649 11/06/2023 RAVINDRA KUMAR RAVINDRA KUMAR 1735005WL0113403 00415 SBIN0013651 1200 15/06/2023 Account closed
2886 MP1735005_110623FTO_83729 1735005000NRG23120520231476812 364924649 11/06/2023 CHANDRASHEKHAR MARAVI CHANDRASHEKHAR MARAVI 1735005WL0113403 00697 BKID0MG1342 1200 15/06/2023 No Such Account
2887 MP1735005_110623FTO_83729 1735005000NRG23120520231476813 364924649 11/06/2023 CHANDRASHEKHAR MARAVI CHANDRASHEKHAR MARAVI 1735005WL0113403 00697 BKID0MG1342 200 15/06/2023 No Such Account
2888 MP1735005_110623FTO_83729 1735005000NRG23120520231476822 364924649 11/06/2023 RAMESH RAMESH 1735005WL0113407 00415 SBIN0013652 1170 15/06/2023 Account closed
2889 MP1735005_110623FTO_83729 1735005000NRG23120520231476823 364924649 11/06/2023 GYANWATI GYANWATI 1735005WL0113408 00089 CBIN0281083 1400 15/06/2023 No Such Account
2890 MP1735005_110623FTO_83729 1735005000NRG23120520231476842 364924649 11/06/2023 ram kumar ram kumar 1735005WL0113409 00051 MAHB0000790 1140 15/06/2023 Account closed
2891 MP1735006_220723FTO_181858 1735006073NRG24110720230514891 208072781 22/07/2023 Saneem Saneem 1735006WL0025814 00415 SBIN0002876 1200 28/07/2023 No Such Account
2892 MP1735005_110623FTO_83729 1735005000NRG23120520231476843 364924649 11/06/2023 ram kumar ram kumar 1735005WL0113409 00051 MAHB0000790 1140 15/06/2023 Account closed
2893 MP1735005_110623FTO_83729 1735005000NRG23120520231476853 364924649 11/06/2023 SEEMA SEEMA 1735005WL0113410 00354 PUNB0031000 2600 15/06/2023 No Such Account
2894 MP1735005_110623FTO_83729 1735005000NRG23120520231476854 364924649 11/06/2023 MOHIT MOHIT 1735005WL0113410 00415 SBIN0013652 1400 15/06/2023 No Such Account
2895 MP1735005_110623FTO_83729 1735005000NRG23120520231476855 364924649 11/06/2023 MOHIT MOHIT 1735005WL0113410 00415 SBIN0013652 1400 15/06/2023 No Such Account
2896 MP1735005_110623FTO_83729 1735005000NRG23120520231476857 364924649 11/06/2023 TARABAI TARABAI 1735005WL0113410 00697 BKID0MG1351 1386 15/06/2023 Account closed
2897 MP1735005_110623FTO_83729 1735005000NRG23120520231476858 364924649 11/06/2023 SUBHADARA SUBHADARA 1735005WL0113411 00089 CBIN0282086 1428 15/06/2023 Account closed
2898 MP1735003_050723APB_FTO_147382 1735003000NRG24040720230483731 807050925 05/07/2023 JANKI BAI JANKI BAI 1735003WL023429 00415 SBIN0004641 430 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2899 MP1735005_110623FTO_83729 1735005000NRG23120520231476859 364924649 11/06/2023 RAMESHVAR RAMESHVAR 1735005WL0113411 00089 CBIN0282086 570 15/06/2023 No Such Account
2900 MP1735005_110623FTO_83729 1735005000NRG23120520231476863 364924649 11/06/2023 MISTAR MISTAR 1735005WL0113413 00089 CBIN0281297 1400 15/06/2023 Account closed
2901 MP1735005_110623FTO_83729 1735005000NRG23120520231476864 364924649 11/06/2023 MISTAR MISTAR 1735005WL0113413 00089 CBIN0281297 1351 15/06/2023 Account closed
2902 MP1735005_110623FTO_83729 1735005000NRG23120520231476865 364924649 11/06/2023 panchu panchu 1735005WL0113413 00089 CBIN0281297 190 15/06/2023 No Such Account
2903 MP1735005_110623FTO_83729 1735005000NRG23120520231476866 364924649 11/06/2023 JHAMKU JHAMKU 1735005WL0113413 00089 CBIN0281297 1400 15/06/2023 No Such Account
2904 MP1735005_110623FTO_83729 1735005000NRG23120520231476867 364924649 11/06/2023 Devindra Devindra 1735005WL0113414 00415 SBIN0006252 600 15/06/2023 No Such Account
2905 MP1735005_110623FTO_83729 1735005000NRG23120520231476868 364924649 11/06/2023 RANJEET KUMAR RANJEET KUMAR 1735005WL0113414 00415 SBIN0006252 1428 15/06/2023 No Such Account
2906 MP1735005_110623FTO_83729 1735005000NRG23120520231476869 364924649 11/06/2023 Biriya Bai Biriya Bai 1735005WL0113415 00415 SBIN0006252 2800 15/06/2023 No Such Account
2907 MP1735005_110623FTO_83729 1735005000NRG23120520231476870 364924649 11/06/2023 maneswari maneswari 1735005WL0113415 00697 BKID0MG1342 2800 15/06/2023 No Such Account
2908 MP1735005_110623FTO_83729 1735005000NRG23120520231476871 364924649 11/06/2023 maneswari maneswari 1735005WL0113415 00697 BKID0MG1342 2800 15/06/2023 No Such Account
2909 MP1735005_110623FTO_83729 1735005000NRG23120520231476872 364924649 11/06/2023 anita bai anita bai 1735005WL0113415 00697 BKID0MG1342 2800 15/06/2023 No Such Account
2910 MP1735005_110623FTO_83729 1735005000NRG23120520231476873 364924649 11/06/2023 anita bai anita bai 1735005WL0113415 00697 BKID0MG1342 2800 15/06/2023 No Such Account
2911 MP1735005_110623FTO_83729 1735005000NRG23120520231476874 364924649 11/06/2023 Sanjv Sanjv 1735005WL0113415 00415 SBIN0006252 1400 15/06/2023 No Such Account
2912 MP1735005_110623FTO_83729 1735005000NRG23120520231476875 364924649 11/06/2023 Sanjv Sanjv 1735005WL0113415 00415 SBIN0006252 1400 15/06/2023 No Such Account
2913 MP1735005_110623FTO_83729 1735005000NRG23120520231476877 364924649 11/06/2023 Gaytri Gaytri 1735005WL0113416 00354 PUNB0249800 1140 15/06/2023 No Such Account
2914 MP1735005_110623FTO_83729 1735005000NRG23120520231476878 364924649 11/06/2023 Gaytri Gaytri 1735005WL0113416 00354 PUNB0249800 1428 15/06/2023 No Such Account
2915 MP1735003_170523FTO_45159 1735003000NRG22120120231944723 836202969 17/05/2023 durjan durjan 1735003WL0121882 00415 SBIN0004641 1140 24/05/2023 No Such Account
2916 MP1735003_170523FTO_45159 1735003000NRG22120120231944720 836202969 17/05/2023 DEVENDRA DEVENDRA 1735003WL0121881 00415 SBIN0004641 3088 24/05/2023 No Such Account
2917 MP1735003_170523FTO_45159 1735003000NRG22110120231944695 836202969 17/05/2023 RAMJEE RAMJEE 1735003WL0121869 00415 SBIN0004641 2509 24/05/2023 No Such Account
2918 MP1735003_170523FTO_45159 1735003000NRG22110120231944694 836202969 17/05/2023 Bhagirath Lal Bhagirath Lal 1735003WL0121868 00176 IDIB000H555 1330 24/05/2023 No Such Account
2919 MP1735003_170523FTO_45159 1735003000NRG22110120231944692 836202969 17/05/2023 SUNIYA BAI SUNIYA BAI 1735003WL0121867 00415 SBIN0004641 1900 24/05/2023 No Such Account
2920 MP1735003_170523FTO_45159 1735003000NRG22110120231944688 836202969 17/05/2023 narendra narendra 1735003WL0121865 00415 SBIN0004641 1225 24/05/2023 No Such Account
2921 MP1735003_170523FTO_45159 1735003000NRG22100520231944846 836202969 17/05/2023 DURGA DURGA 1735003WL0121931 00415 SBIN0004641 3088 24/05/2023 No Such Account
2922 MP1735003_170523FTO_45159 1735003000NRG22100520231944845 836202969 17/05/2023 DURGA DURGA 1735003WL0121931 00415 SBIN0004641 2509 24/05/2023 No Such Account
2923 MP1735003_170523FTO_45159 1735003000NRG22100520231944844 836202969 17/05/2023 DURGA DURGA 1735003WL0121931 00415 SBIN0004641 2280 24/05/2023 No Such Account
2924 MP1735003_170523FTO_45159 1735003000NRG22100520231944843 836202969 17/05/2023 CHETRAM CHETRAM 1735003WL0121931 00415 SBIN0004641 760 24/05/2023 No Such Account
2925 MP1735003_170523FTO_45159 1735003000NRG22100520231944842 836202969 17/05/2023 SHEELA BAI SHEELA BAI 1735003WL0121931 00697 BKID0MG1354 772 24/05/2023 No Such Account
2926 MP1735003_170523FTO_45159 1735003000NRG22100520231944841 836202969 17/05/2023 SHEELA BAI SHEELA BAI 1735003WL0121931 00697 BKID0MG1354 3088 24/05/2023 No Such Account
2927 MP1735003_170523FTO_45159 1735003000NRG22100520231944840 836202969 17/05/2023 DAYA RAM DAYA RAM 1735003WL0121930 00415 SBIN0004641 1260 24/05/2023 No Such Account
2928 MP1735003_170523FTO_45159 1735003000NRG22100520231944839 836202969 17/05/2023 RAMKUMAR RAMKUMAR 1735003WL0121929 00176 IDIB000M602 1351 24/05/2023 No Such Account
2929 MP1735003_170523FTO_45159 1735003000NRG22100520231944838 836202969 17/05/2023 RAVI KUMAR RAVI KUMAR 1735003WL0121929 00176 IDIB000M602 1351 24/05/2023 No Such Account
2930 MP1735003_170523FTO_45159 1735003000NRG22100520231944836 836202969 17/05/2023 MAMTA BAI MAMTA BAI 1735003WL0121928 00176 IDIB000H555 1295 24/05/2023 No Such Account
2931 MP1735003_170523FTO_45159 1735003000NRG22100120231944685 836202969 17/05/2023 GANGOTRI GANGOTRI 1735003WL0121864 00415 SBIN0004641 950 24/05/2023 No Such Account
2932 MP1735003_170523FTO_45159 1735003000NRG22100120231944679 836202969 17/05/2023 CHIDAMI CHIDAMI 1735003WL0121863 00415 SBIN0004641 570 24/05/2023 Account closed
2933 MP1735002_261023FTO_332482 1735002048NRG24261020230816504 26/10/2023 Manju Nanda Manju Nanda 1735002048WL050113 00688 FINO0001001 1260 15/11/2023 No Such Account
2934 MP1735005_110623FTO_83729 1735005000NRG23120520231476879 364924649 11/06/2023 rampyari rampyari 1735005WL0113417 00089 CBIN0281083 1330 15/06/2023 No Such Account
2935 MP1735005_110623FTO_83729 1735005000NRG23120520231476889 364924649 11/06/2023 YOGENDRA KUMAR YOGENDRA KUMAR 1735005WL0113419 00048 BKID0009485 1224 15/06/2023 Account closed
2936 MP1735002_250523APB_FTO_56314 1735002043NRG24240520230128144 050051475 25/05/2023 ganti bai kokadiya ganti bai kokadiya 1735002043WL006546 00697 BKID0MG1340 1200 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2937 MP1735002_250523APB_FTO_56314 1735002043NRG24240520230128130 050051475 25/05/2023 cilochna bai yadav cilochna bai yadav 1735002043WL006546 00697 BKID0MG1340 1200 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2938 MP1735005_110623FTO_83729 1735005000NRG23120520231476892 364924649 11/06/2023 kamlesh kamlesh 1735005WL0113420 00415 SBIN0006252 760 15/06/2023 Account closed
2939 MP1735005_110623FTO_83729 1735005000NRG23120520231476894 364924649 11/06/2023 RAMESH RAMESH 1735005WL0113422 00415 SBIN0013652 80 15/06/2023 Account closed
2940 MP1735002_220923FTO_282210 1735002035NRG24220920230679507 22/09/2023 prem lal prem lal 1735002035WL042105 00415 SBIN0004641 1200 16/11/2023 A/c Blocked or Frozen
2941 MP1735002_180523APB_FTO_47652 1735002031NRG24170520230089534 836121827 18/05/2023 hemraj maravi hemraj maravi 1735002031WL004731 00415 SBIN0005488 1218 24/05/2023 A/c Blocked or Frozen
2942 MP1735005_110623FTO_83729 1735005000NRG23120520231476900 364924649 11/06/2023 RAMKALI DHURWEY RAMKALI DHURWEY 1735005WL0113424 00089 CBIN0282086 1200 15/06/2023 No Such Account
2943 MP1735005_110623FTO_83729 1735005000NRG23120520231476902 364924649 11/06/2023 MALTI DHURWEY MALTI DHURWEY 1735005WL0113424 00089 CBIN0282086 1200 15/06/2023 No Such Account
2944 MP1735005_110623FTO_83729 1735005000NRG23120520231476903 364924649 11/06/2023 kali bai Uikey kali bai Uikey 1735005WL0113424 00089 CBIN0282086 1200 15/06/2023 No Such Account
2945 MP1735005_110623FTO_83729 1735005000NRG23120520231476910 364924649 11/06/2023 Varsha bai jhariya Varsha bai jhariya 1735005WL0113425 00051 MAHB0000790 1428 15/06/2023 Account closed
2946 MP1735002_240523APB_FTO_55162 1735002021NRG24230520230121981 040365742 24/05/2023 KRISHNA BAI KRISHNA BAI 1735002021WL006260 00089 CBIN0284169 1272 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2947 MP1735005_110623FTO_83729 1735005000NRG23120520231476914 364924649 11/06/2023 Pushpa barmaiya Pushpa barmaiya 1735005WL0113425 00051 MAHB0000790 1224 15/06/2023 No Such Account
2948 MP1735005_110623FTO_83729 1735005000NRG23120520231476915 364924649 11/06/2023 haro bai haro bai 1735005WL0113425 00051 MAHB0000790 1224 15/06/2023 No Such Account
2949 MP1735002_270623FTO_131477 1735002012NRG23160520231477493 702608344 27/06/2023 Narendra Kumar Narendra Kumar 1735002WL0113537 00089 CBIN0284169 2448 05/07/2023 No Such Account
2950 MP1735005_110623FTO_83729 1735005000NRG23120520231476916 364924649 11/06/2023 Subhas Barmaiya Subhas Barmaiya 1735005WL0113425 00051 MAHB0000790 1428 15/06/2023 No Such Account
2951 MP1735005_110623FTO_83729 1735005000NRG23120520231476923 364924649 11/06/2023 NOKHE LAL NOKHE LAL 1735005WL0113426 00089 CBIN0281083 1140 15/06/2023 No Such Account
2952 MP1735002_290224APB_FTO_479069 1735002000NRG24290220241380827 301626550 29/02/2024 LAMNA LAMNA 1735002WL072316 00697 BKID0MG1349 2145 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2953 MP1735005_110623FTO_83729 1735005000NRG23120520231476924 364924649 11/06/2023 PARMU SINGH PARMU SINGH 1735005WL0113426 00089 CBIN0281083 1020 15/06/2023 Account closed
2954 MP1735005_110623FTO_83729 1735005000NRG23120520231476925 364924649 11/06/2023 Aarti Yadav Aarti Yadav 1735005WL0113426 00089 CBIN0281083 2652 15/06/2023 Account closed
2955 MP1735005_110623FTO_83729 1735005000NRG23120520231476928 364924649 11/06/2023 BASANTI BASANTI 1735005WL0113427 00089 CBIN0282086 1351 15/06/2023 No Such Account
2956 MP1735005_110623FTO_83729 1735005000NRG23120520231476932 364924649 11/06/2023 MUNEEM MUNEEM 1735005WL0113427 00089 CBIN0282086 2040 15/06/2023 Account closed
2957 MP1735005_110623FTO_83729 1735005000NRG23120520231476933 364924649 11/06/2023 Sahbatiya uikey Sahbatiya uikey 1735005WL0113427 00089 CBIN0282086 1428 15/06/2023 No Such Account
2958 MP1735005_110623FTO_83729 1735005000NRG23120520231476934 364924649 11/06/2023 Sahbatiya uikey Sahbatiya uikey 1735005WL0113427 00089 CBIN0282086 1632 15/06/2023 No Such Account
2959 MP1735005_110623FTO_83729 1735005000NRG23120520231476939 364924649 11/06/2023 Mahesh Mahesh 1735005WL0113428 00089 CBIN0281083 408 15/06/2023 No Such Account
2960 MP1735005_110623FTO_83729 1735005000NRG23120520231476941 364924649 11/06/2023 krashana krashana 1735005WL0113428 00415 SBIN0013651 204 15/06/2023 No Such Account
2961 MP1735005_110623FTO_83729 1735005000NRG23120520231476942 364924649 11/06/2023 ramcharan ramcharan 1735005WL0113428 00415 SBIN0013651 408 15/06/2023 No Such Account
2962 MP1735005_110623FTO_83729 1735005000NRG23120520231476943 364924649 11/06/2023 SHIVCHARAN SHIVCHARAN 1735005WL0113428 00089 CBIN0281083 204 15/06/2023 No Such Account
2963 MP1735005_110623FTO_83729 1735005000NRG23120520231476944 364924649 11/06/2023 RAMKALI RAMKALI 1735005WL0113428 00697 BKID0MG1342 200 15/06/2023 Account closed
2964 MP1735005_110623FTO_83729 1735005000NRG23120520231476945 364924649 11/06/2023 RAMKALI RAMKALI 1735005WL0113428 00697 BKID0MG1342 200 15/06/2023 Account closed
2965 MP1735005_110623FTO_83729 1735005000NRG23120520231476946 364924649 11/06/2023 raju raju 1735005WL0113428 00415 SBIN0013651 200 15/06/2023 No Such Account
2966 MP1735002_191123APB_FTO_358550 1735002000NRG24191120230883186 19/11/2023 ARJUN MONGRE ARJUN MONGRE 1735002WL053528 00415 SBIN0000421 2000 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2967 MP1735005_110623FTO_83729 1735005000NRG23120520231476947 364924649 11/06/2023 raju raju 1735005WL0113428 00415 SBIN0013651 200 15/06/2023 No Such Account
2968 MP1735005_110623FTO_83729 1735005000NRG23120520231476948 364924649 11/06/2023 SARSWATI BAI UIKEY SARSWATI BAI UIKEY 1735005WL0113428 00089 CBIN0281083 200 15/06/2023 No Such Account
2969 MP1735005_110623FTO_83729 1735005000NRG23120520231476949 364924649 11/06/2023 SARSWATI BAI UIKEY SARSWATI BAI UIKEY 1735005WL0113428 00089 CBIN0281083 200 15/06/2023 No Such Account
2970 MP1735005_110623FTO_83729 1735005000NRG23120520231476950 364924649 11/06/2023 sarita sarita 1735005WL0113428 00415 SBIN0013651 200 15/06/2023 No Such Account
2971 MP1735005_110623FTO_83729 1735005000NRG23120520231476951 364924649 11/06/2023 baishakhi baishakhi 1735005WL0113428 00415 SBIN0013651 200 15/06/2023 No Such Account
2972 MP1735005_110623FTO_83729 1735005000NRG23120520231476952 364924649 11/06/2023 Harishchandra Harishchandra 1735005WL0113429 00354 PUNB0249800 1224 15/06/2023 No Such Account
2973 MP1735005_110623FTO_83729 1735005000NRG23120520231476953 364924649 11/06/2023 RATAN LAL RATAN LAL 1735005WL0113429 00354 PUNB0249800 1200 15/06/2023 Account closed
2974 MP1735005_110623FTO_83729 1735005000NRG23230520231477948 364924649 11/06/2023 Samvati Samvati 1735005WL0113632 00354 PUNB0249800 1200 15/06/2023 No Such Account
2975 MP1735005_110623FTO_83729 1735005000NRG23230520231477949 364924649 11/06/2023 CANDU LAL CANDU LAL 1735005WL0113633 00697 BKID0MG1342 2856 15/06/2023 No Such Account
2976 MP1735005_110623FTO_83729 1735005000NRG23230520231477952 364924649 11/06/2023 ANSIUYA BAI ANSIUYA BAI 1735005WL0113634 00697 BKID0MG1342 1200 15/06/2023 Account closed
2977 MP1735002_120523APB_FTO_39355 1735002000NRG24100520230059885 776270978 12/05/2023 SHANTI BAI SHANTI BAI 1735002WL003175 00697 BKID0MG1349 1230 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2978 MP1735002_120523APB_FTO_39355 1735002000NRG24100520230059881 776270978 12/05/2023 hemraj maravi hemraj maravi 1735002WL003175 00415 SBIN0005488 1230 20/05/2023 A/c Blocked or Frozen
2979 MP1735005_110623FTO_83729 1735005000NRG23230520231477955 364924649 11/06/2023 REETU REETU 1735005WL0113636 00089 CBIN0282086 1400 15/06/2023 Account closed
2980 MP1735005_110623FTO_83729 1735005000NRG23300520231479551 364924649 11/06/2023 PREM PREM 1735005WL0113863 00415 SBIN0013652 760 15/06/2023 No Such Account
2981 MP1735005_110623FTO_83729 1735005000NRG23300520231479552 364924649 11/06/2023 PREM PREM 1735005WL0113863 00415 SBIN0013652 190 15/06/2023 No Such Account
2982 MP1735005_110623FTO_83729 1735005000NRG23310520231479690 364924649 11/06/2023 Arti Arti 1735005WL0113877 00415 SBIN0006252 1224 15/06/2023 Account closed
2983 MP1735005_110623FTO_83729 1735005000NRG23310520231479691 364924649 11/06/2023 Ramsingh Ramsingh 1735005WL0113878 00415 SBIN0013652 1400 15/06/2023 No Such Account
2984 MP1735005_110623FTO_83729 1735005000NRG23310520231479692 364924649 11/06/2023 Ramsingh Ramsingh 1735005WL0113878 00415 SBIN0013652 1000 15/06/2023 No Such Account
2985 MP1735005_020923FTO_246825 1735005000NRG24020920230633430 066775857 02/09/2023 JAGOTIN BAI JAGOTIN BAI 1735005WL038304 00415 SBIN0013652 1050 12/09/2023 No Such Account
2986 MP1735005_021023APB_FTO_298994 1735005000NRG24021020230704713 02/10/2023 GODAVRI BAI GODAVRI BAI 1735005WL043908 00697 BKID0MG1342 3080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2987 MP1735005_070623FTO_77988 1735005000NRG24070620230223970 322356193 07/06/2023 Suresh parte Suresh parte 1735005WL010824 00089 CBIN0281083 1600 15/06/2023 No Such Account
2988 MP1735005_070623APB_FTO_78003 1735005000NRG24070620230223990 322349430 07/06/2023 Mahawati Mahawati 1735005WL010824 00688 FINO0001001 1600 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2989 MP1735005_070623APB_FTO_78003 1735005000NRG24070620230224524 322349430 07/06/2023 Chandravati Chandravati 1735005WL010845 00354 PUNB0249800 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2990 MP1735005_070623APB_FTO_78003 1735005000NRG24070620230227896 322349430 07/06/2023 pravati pravati 1735005WL010964 00415 SBIN0006252 1230 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2991 MP1735005_070623FTO_77988 1735005000NRG24070620230227920 322356193 07/06/2023 PRATIMA PRATIMA 1735005WL010964 00697 BKID0MG1342 1230 15/06/2023 No Such Account
2992 MP1735005_110723FTO_160172 1735005000NRG24110720230512198 892122509 11/07/2023 SANTI BAI SANTI BAI 1735005WL025537 00354 PUNB0249800 880 16/07/2023 Account closed
2993 MP1735005_120923APB_FTO_261416 1735005000NRG24110920230651901 12/09/2023 Amrit Amrit 1735005WL040211 00415 SBIN0013651 2002 05/10/2023 Aadhaar Number not Mapped to Account Number
2994 MP1735005_111023APB_FTO_313349 1735005000NRG24111020230737731 11/10/2023 RAVI KUMAR MARKO RAVI KUMAR MARKO 1735005WL046053 00354 PUNB0249800 1470 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2995 MP1735005_120623APB_FTO_86824 1735005000NRG24120620230268866 383697133 12/06/2023 BHADIYA BHADIYA 1735005WL012956 00089 CBIN0282086 1632 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2996 MP1735005_120723APB_FTO_162088 1735005000NRG24120720230516630 892116035 12/07/2023 FULLU BAI FULLU BAI 1735005WL025948 00089 CBIN0282086 1100 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2997 MP1735005_120723APB_FTO_162088 1735005000NRG24120720230516653 892116035 12/07/2023 PADAM SINGH PADAM SINGH 1735005WL025948 00089 CBIN0282086 1540 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2998 MP1735005_120723APB_FTO_162088 1735005000NRG24120720230516744 892116035 12/07/2023 ramlal jhariya ramlal jhariya 1735005WL025951 00051 MAHB0000790 2652 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2999 MP1735005_120923APB_FTO_261416 1735005000NRG24120920230652864 12/09/2023 DAROGA DAROGA 1735005WL040306 00415 SBIN0013652 570 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3000 MP1735005_150923FTO_266389 1735005000NRG24150920230661442 15/09/2023 PHOOLWATI PHOOLWATI 1735005WL040895 00415 SBIN0013652 200 28/09/2023 Account closed
3001 MP1735005_190823FTO_226407 1735005000NRG24160820230596060 728719611 19/08/2023 SEEMA SEEMA 1735005WL034900 00354 PUNB0031000 2800 25/08/2023 No Such Account
3002 MP1735005_171023APB_FTO_322088 1735005000NRG24171020230770691 17/10/2023 TANTU TANTU 1735005WL048267 00089 CBIN0281083 1224 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3003 MP1735005_171023APB_FTO_322088 1735005000NRG24171020230771263 17/10/2023 kailash kumar nanda kailash kumar nanda 1735005WL048289 00415 SBIN0006252 612 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3004 MP1735005_200124APB_FTO_438204 1735005000NRG24180120241153792 20/01/2024 shivprasad shivprasad 1735005WL064091 00415 SBIN0013651 1050 24/04/2024 A/c Blocked or Frozen
3005 MP1735005_190923APB_FTO_274107 1735005000NRG24190920230670995 19/09/2023 Munni Munni 1735005WL041618 00688 FINO0001001 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3006 MP1735005_200124APB_FTO_438607 1735005000NRG24200120241164650 20/01/2024 SOMNATH SOMNATH 1735005WL064464 00051 MAHB0000790 1224 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3007 MP1735005_200523FTO_49659 1735005000NRG24200520230104267 865442332 20/05/2023 Sanjv Sanjv 1735005WL005405 00415 SBIN0006252 1632 25/05/2023 No Such Account
3008 MP1735005_200523FTO_49659 1735005000NRG24200520230104268 865442332 20/05/2023 Sanjv Sanjv 1735005WL005405 00415 SBIN0006252 1632 25/05/2023 No Such Account
3009 MP1735005_210423APB_FTO_14391 1735005000NRG24210420230010824 647104906 21/04/2023 Geeta Geeta 1735005WL000554 00415 SBIN0013652 1400 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3010 MP1735001_220623FTO_119170 1735001000NRG20030620201407182 591325540 22/06/2023 budhulal budhulal 1735001WL085687 00415 SBIN0005490 900 28/06/2023 Account closed
3011 MP1735001_220623FTO_119170 1735001000NRG20210420201403226 591325540 22/06/2023 budhulal budhulal 1735001WL084552 00415 SBIN0005490 900 28/06/2023 Account closed
3012 MP1735001_220623FTO_119166 1735001017NRG19190720191546697 591325908 22/06/2023 Bisarti Bisarti 1735001WL119586 00415 SBIN0005490 1044 28/06/2023 Account closed
3013 MP1735001_220623APB_FTO_119208 1735001017NRG20250420201404544 591328505 22/06/2023 AMAR AMAR 1735001WL084906 00048 BKID0009490 1020 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3014 MP1735002_270623FTO_131481 1735002012NRG22160520231944897 702604565 27/06/2023 anita anita 1735002WL0121954 00415 SBIN0005488 2880 05/07/2023 No Such Account
3015 MP1735002_270623FTO_131481 1735002012NRG22160520231944898 702604565 27/06/2023 Maya bai Maya bai 1735002WL0121954 00415 SBIN0005488 2880 05/07/2023 No Such Account
3016 MP1735002_270623FTO_131481 1735002012NRG22160520231944899 702604565 27/06/2023 chote lal chote lal 1735002WL0121954 00089 CBIN0284169 1116 05/07/2023 No Such Account
3017 MP1735003_140823APB_FTO_218358 1735003000NRG24140820230592862 678544147 14/08/2023 phul bai phul bai 1735003WL034457 00697 BKID0NAMRGB 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3018 MP1735003_240623APB_FTO_123701 1735003000NRG24240620230392087 591130327 24/06/2023 JYOTI BAI JYOTI BAI 1735003WL018932 00176 IDIB000H555 210 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3019 MP1735004_081223FTO_380900 1735004000NRG23110820231481078 08/12/2023 CHOTELAL CHOTELAL 1735004WL0114285 00176 IDIB000M539 540 06/03/2024 No Such Account
3020 MP1735004_081223FTO_380900 1735004000NRG23110820231481079 08/12/2023 Devki Uikey Devki Uikey 1735004WL0114285 00697 BKID0MG1350 2400 06/03/2024 No Such Account
3021 MP1735004_081223FTO_380900 1735004000NRG23110820231481080 08/12/2023 GOLU RAGHUWANSHI GOLU RAGHUWANSHI 1735004WL0114286 00089 CBIN0281787 1000 06/03/2024 No Such Account
3022 MP1735004_081223FTO_380900 1735004000NRG23110820231481081 08/12/2023 hiriya bai hiriya bai 1735004WL0114287 00176 IDIB000M539 1140 06/03/2024 No Such Account
3023 MP1735004_081223FTO_380900 1735004000NRG23110820231481083 08/12/2023 SHWETA BHALAVI SHWETA BHALAVI 1735004WL0114287 00089 CBIN0281038 1000 06/03/2024 Account closed
3024 MP1735004_081223FTO_380900 1735004000NRG23110820231481084 08/12/2023 YASODA BAI PARTE YASODA BAI PARTE 1735004WL0114287 00078 CNRB0017825 2448 12/03/2024 Account closed
3025 MP1735004_081223FTO_380900 1735004000NRG23110820231481085 08/12/2023 sahdev warkade sahdev warkade 1735004WL0114288 00045 BARB0MANDLA 760 12/03/2024 No Such Account
3026 MP1735004_081223FTO_380900 1735004000NRG23110820231481086 08/12/2023 nirpat nirpat 1735004WL0114288 00691 IPOS0000001 190 12/03/2024 No Such Account
3027 MP1735004_081223FTO_380900 1735004000NRG23110820231481087 08/12/2023 gayatri gayatri 1735004WL0114289 00165 IBKL0001632 2856 06/03/2024 Account closed
3028 MP1735004_081223FTO_380900 1735004000NRG23110820231481088 08/12/2023 gayatri gayatri 1735004WL0114289 00165 IBKL0001632 2856 06/03/2024 Account closed
3029 MP1735004_081223FTO_380900 1735004000NRG23110820231481094 08/12/2023 ram ram 1735004WL0114290 00089 CBIN0281083 1110 06/03/2024 Account closed
3030 MP1735004_081223FTO_380900 1735004000NRG23110820231481095 08/12/2023 Durgesh Kumar Sahu Durgesh Kumar Sahu 1735004WL0114290 00415 SBIN0000421 3264 06/03/2024 No Such Account
3031 MP1735004_081223FTO_380900 1735004000NRG23110820231481096 08/12/2023 gatsingh gatsingh 1735004WL0114291 00078 CNRB0017825 1140 12/03/2024 No Such Account
3032 MP1735004_081223FTO_380900 1735004000NRG23110820231481097 08/12/2023 Nanchi bai Nanchi bai 1735004WL0114291 00078 CNRB0004115 1140 12/03/2024 No Such Account
3033 MP1735004_081223FTO_380900 1735004000NRG23110820231481098 08/12/2023 bddhobai bddhobai 1735004WL0114292 00697 BKID0MG1339 360 06/03/2024 Account closed
3034 MP1735004_081223FTO_380900 1735004000NRG23110820231481102 08/12/2023 parwati parwati 1735004WL0114292 00697 BKID0MG1339 1080 06/03/2024 Account closed
3035 MP1735004_081223FTO_380900 1735004000NRG23110820231481103 08/12/2023 parwati parwati 1735004WL0114292 00697 BKID0MG1339 360 06/03/2024 Account closed
3036 MP1735004_081223FTO_380900 1735004000NRG23110820231481121 08/12/2023 Kusumwati Kusumwati 1735004WL0114305 00697 BKID0MG1338 1200 06/03/2024 No Such Account
3037 MP1735004_081223FTO_380900 1735004000NRG23110820231481122 08/12/2023 Sarita Sarita 1735004WL0114306 00415 SBIN0000421 776 06/03/2024 No Such Account
3038 MP1735004_081223FTO_380900 1735004000NRG23110820231481123 08/12/2023 DHAANO DHAANO 1735004WL0114306 00415 SBIN0000421 875 06/03/2024 No Such Account
3039 MP1735004_081223FTO_380900 1735004000NRG23110820231481124 08/12/2023 Rukko Bai Rukko Bai 1735004WL0114307 00051 MAHB0000788 1365 12/03/2024 No Such Account
3040 MP1735004_081223FTO_380900 1735004000NRG23110820231481125 08/12/2023 rakesh kumar rakesh kumar 1735004WL0114308 00051 MAHB0000788 1140 12/03/2024 Account closed
3041 MP1735004_081223FTO_380900 1735004000NRG23110820231481126 08/12/2023 KARTIKRAM KARTIKRAM 1735004WL0114308 00051 MAHB0000788 3060 12/03/2024 Account closed
3042 MP1735004_081223FTO_380900 1735004000NRG23110820231481128 08/12/2023 Jagdish prasad janghela Jagdish prasad janghela 1735004WL0114308 00051 MAHB0000788 900 12/03/2024 A/c Blocked or Frozen
3043 MP1735004_081223FTO_380900 1735004000NRG23110820231481129 08/12/2023 Jagdish prasad janghela Jagdish prasad janghela 1735004WL0114308 00051 MAHB0000788 750 12/03/2024 A/c Blocked or Frozen
3044 MP1735004_081223FTO_380900 1735004000NRG23130820231481161 08/12/2023 Pyare Lal Pyare Lal 1735004WL0114320 00078 CNRB0017825 1224 12/03/2024 Account closed
3045 MP1735004_140623APB_FTO_91134 1735004000NRG24140620230287298 393300429 14/06/2023 anita bai anita bai 1735004WL013838 00697 BKID0MG1350 1200 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3046 MP1735004_140623APB_FTO_91134 1735004000NRG24140620230287365 393300429 14/06/2023 reshma kurveti reshma kurveti 1735004WL013838 00697 BKID0MG1350 1200 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3047 MP1735004_081223FTO_380900 1735004006NRG23110820231481130 08/12/2023 bddhobai bddhobai 1735004WL0114309 00697 BKID0MG1339 180 06/03/2024 Account closed
3048 MP1735004_081223FTO_380900 1735004006NRG23110820231481131 08/12/2023 bddhobai bddhobai 1735004WL0114309 00697 BKID0MG1339 1080 06/03/2024 Account closed
3049 MP1735004_081223FTO_380900 1735004006NRG23110820231481132 08/12/2023 bddhobai bddhobai 1735004WL0114309 00697 BKID0MG1339 1080 06/03/2024 Account closed
3050 MP1735004_081223FTO_380900 1735004006NRG23110820231481133 08/12/2023 parwati parwati 1735004WL0114309 00697 BKID0MG1339 1224 06/03/2024 Account closed
3051 MP1735004_081223FTO_380900 1735004006NRG23110820231481134 08/12/2023 parwati parwati 1735004WL0114309 00697 BKID0MG1339 200 06/03/2024 Account closed
3052 MP1735004_081223FTO_380900 1735004013NRG23130820231481167 08/12/2023 prakesh prakesh 1735004WL0114324 00089 CBIN0281038 570 06/03/2024 Account closed
3053 MP1735004_081223FTO_380900 1735004016NRG23130820231481171 08/12/2023 GUMTIYA BAI GUMTIYA BAI 1735004WL0114326 00468 UBIN0541885 1110 06/03/2024 Account closed
3054 MP1735004_081223FTO_380900 1735004022NRG23130820231481168 08/12/2023 REKHA BAI PARTE REKHA BAI PARTE 1735004WL0114325 00462 UCBA0003083 1080 06/03/2024 Account closed
3055 MP1735004_081223FTO_380900 1735004022NRG23130820231481169 08/12/2023 REKHA BAI PARTE REKHA BAI PARTE 1735004WL0114325 00462 UCBA0003083 1020 06/03/2024 Account closed
3056 MP1735004_081223FTO_380900 1735004022NRG23130820231481170 08/12/2023 REKHA BAI PARTE REKHA BAI PARTE 1735004WL0114325 00462 UCBA0003083 680 06/03/2024 Account closed
3057 MP1735004_081223FTO_380900 1735004027NRG23130820231481174 08/12/2023 MOHAN MOHAN 1735004WL0114328 00078 CNRB0017825 190 12/03/2024 A/c Blocked or Frozen
3058 MP1735004_081223FTO_380900 1735004028NRG23140820231481194 08/12/2023 Prahlad Prahlad 1735004WL0114341 00468 UBIN0541885 950 06/03/2024 Account closed
3059 MP1735004_081223FTO_380900 1735004028NRG23140820231481195 08/12/2023 Prahlad Prahlad 1735004WL0114341 00468 UBIN0541885 950 06/03/2024 Account closed
3060 MP1735004_081223FTO_380900 1735004029NRG23110820231481148 08/12/2023 parwati bai parwati bai 1735004WL0114314 00697 BKID0MG1338 2244 06/03/2024 Account closed
3061 MP1735004_081223FTO_380900 1735004029NRG23110820231481149 08/12/2023 parwati bai parwati bai 1735004WL0114314 00697 BKID0MG1338 1224 06/03/2024 Account closed
3062 MP1735004_081223FTO_380900 1735004029NRG23110820231481150 08/12/2023 parwati bai parwati bai 1735004WL0114314 00697 BKID0MG1338 1224 06/03/2024 Account closed
3063 MP1735004_081223FTO_380900 1735004029NRG23110820231481151 08/12/2023 MUNNI MUNNI 1735004WL0114314 00415 SBIN0030392 600 06/03/2024 Account closed
3064 MP1735004_081223FTO_380900 1735004037NRG23140820231481192 08/12/2023 NARBADHIYA NARBADHIYA 1735004WL0114339 00415 SBIN0000421 1020 06/03/2024 Account closed
3065 MP1735004_081223FTO_380900 1735004039NRG23110820231481156 08/12/2023 Amarto bai Amarto bai 1735004WL0114317 00415 SBIN0030392 1200 06/03/2024 Account closed
3066 MP1735004_081223FTO_380900 1735004039NRG23110820231481157 08/12/2023 Imrat lal Imrat lal 1735004WL0114317 00415 SBIN0000421 1200 06/03/2024 Account closed
3067 MP1735004_081223FTO_380900 1735004042NRG23140820231481193 08/12/2023 charan lal charan lal 1735004WL0114340 00415 SBIN0000421 1140 06/03/2024 Account closed
3068 MP1735004_240723APB_FTO_184042 1735004027NRG24240720230551614 207710424 24/07/2023 KEDARNATH KEDARNATH 1735004027WL029357 00078 CNRB0017825 442 28/07/2023 A/c Blocked or Frozen
3069 MP1735004_071123APB_FTO_348197 1735004027NRG24061120230861301 07/11/2023 VISHNU VISHNU 1735004027WL052128 00078 CNRB0017825 400 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3070 MP1735004_260523APB_FTO_58052 1735004026NRG24260520230141601 079425677 26/05/2023 Jasaf Jasaf 1735004026WL007086 00078 CNRB0017825 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3071 MP1735004_210623APB_FTO_115150 1735004026NRG24210620230357594 523035326 21/06/2023 MANISH BAIRAGI MANISH BAIRAGI 1735004026WL017380 00415 SBIN0000421 1326 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3072 MP1735004_190623APB_FTO_107717 1735004026NRG24190620230337366 514190568 19/06/2023 gangaram gangaram 1735004026WL016432 00354 PUNB0031000 1224 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3073 MP1735004_190623APB_FTO_107717 1735004026NRG24190620230337191 514190568 19/06/2023 MANOTI MARKO MANOTI MARKO 1735004026WL016420 00078 CNRB0017825 1200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3074 MP1735004_081223FTO_380900 1735004045NRG23140820231481187 08/12/2023 dropti bhanware dropti bhanware 1735004WL0114335 00089 CBIN0281787 190 06/03/2024 No Such Account
3075 MP1735004_081223FTO_380900 1735004045NRG23140820231481188 08/12/2023 dropti bhanware dropti bhanware 1735004WL0114335 00089 CBIN0281787 1140 06/03/2024 No Such Account
3076 MP1735004_190623APB_FTO_107717 1735004026NRG24190620230337186 514190568 19/06/2023 maya bai maya bai 1735004026WL016420 00078 CNRB0017825 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3077 MP1735004_190623APB_FTO_107717 1735004026NRG24190620230337170 514190568 19/06/2023 Mona Mona 1735004026WL016420 00078 CNRB0017825 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3078 MP1735004_150224APB_FTO_464191 1735004026NRG24120220241287460 303506761 15/02/2024 gangaram gangaram 1735004026WL068619 00354 PUNB0031000 1260 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3079 MP1735004_081223FTO_380900 1735004053NRG23110820231481139 08/12/2023 gyanendra gyanendra 1735004WL0114311 00089 CBIN0281787 3060 06/03/2024 No Such Account
3080 MP1735004_081223FTO_380900 1735004053NRG23110820231481142 08/12/2023 Dasharath Lal Nanda Dasharath Lal Nanda 1735004WL0114311 00089 CBIN0281787 3060 06/03/2024 No Such Account
3081 MP1735004_020623APB_FTO_70135 1735004026NRG24010620230183130 216421315 02/06/2023 maya bai maya bai 1735004026WL008991 00078 CNRB0017825 1224 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3082 MP1735004_140623APB_FTO_91134 1735004025NRG24100620230250210 393300429 14/06/2023 Revati bai Revati bai 1735004025WL012051 00078 CNRB0017825 2400 17/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3083 MP1735004_230623APB_FTO_119948 1735004057NRG24220620230369530 591244376 23/06/2023 rajkumari rajkumari 1735004057WL017924 00051 MAHB0000788 1140 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3084 MP1735004_210623APB_FTO_115150 1735004024NRG24210620230354976 523035326 21/06/2023 savita savita 1735004024WL017264 00078 CNRB0017825 1152 26/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3085 MP1735004_240623APB_FTO_123836 1735004023NRG24240620230394093 703006245 24/06/2023 shakun shakun 1735004023WL019030 00697 BKID0MG1338 1140 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3086 MP1735004_190623APB_FTO_107717 1735004022NRG24190620230331164 514190568 19/06/2023 SARASWATI BAI SAIYAM SARASWATI BAI SAIYAM 1735004022WL016163 00462 UCBA0003083 400 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3087 MP1735004_190623APB_FTO_107717 1735004021NRG24190620230337808 514190568 19/06/2023 jy shri soni jy shri soni 1735004021WL016454 00048 BKID0009485 2400 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3088 MP1735004_081223FTO_380900 1735004017NRG23140820231481189 08/12/2023 SUKH LAL SUKH LAL 1735004WL0114336 00354 PUNB0031000 1140 06/03/2024 Account closed
3089 MP1735004_310723APB_FTO_196038 1735004016NRG24310720230566090 324932487 31/07/2023 sarita bai sarita bai 1735004016WL031270 00468 UBIN0541885 740 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3090 MP1735004_300523APB_FTO_65072 1735004013NRG24300520230171011 134262295 30/05/2023 DUJA DUJA 1735004013WL008409 00089 CBIN0281038 1170 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3091 MP1735004_190623APB_FTO_107717 1735004005NRG24180620230329232 514190568 19/06/2023 santibai santibai 1735004005WL015943 00078 CNRB0004115 2856 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3092 MP1735004_310823FTO_243140 1735004000NRG24310820230625746 067883126 31/08/2023 TEENA BHARIYA TEENA BHARIYA 1735004WL037703 00415 SBIN0000436 3315 12/09/2023 No Such Account
3093 MP1735004_300523APB_FTO_65072 1735004000NRG24300520230172618 134262295 30/05/2023 SAVITA SAVITA 1735004WL008476 00089 CBIN0281787 1020 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3094 MP1735004_300523APB_FTO_65072 1735004000NRG24300520230172585 134262295 30/05/2023 RAJANI RAJANI 1735004WL008476 00089 CBIN0281787 1020 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3095 MP1735004_280723APB_FTO_191390 1735004000NRG24280720230561394 299782869 28/07/2023 subesh subesh 1735004WL030670 00354 PUNB0031000 200 03/08/2023 A/c Blocked or Frozen
3096 MP1735004_081223FTO_380900 1735004060NRG23110820231481152 08/12/2023 manoj manoj 1735004WL0114315 00089 CBIN0281787 2040 06/03/2024 Account closed
3097 MP1735004_081223FTO_380900 1735004060NRG23110820231481153 08/12/2023 ASHA BAI ASHA BAI 1735004WL0114315 00089 CBIN0281787 3060 06/03/2024 Account closed
3098 MP1735004_081223FTO_380900 1735004063NRG23120820231481160 08/12/2023 Anita Parte Anita Parte 1735004WL0114319 00176 IDIB000M539 3060 06/03/2024 A/c Blocked or Frozen
3099 MP1735004_271023APB_FTO_334212 1735004000NRG24271020230826233 27/10/2023 NARAYAN PRASAD NARAYAN PRASAD 1735004WL050481 00415 SBIN0030392 1100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3100 MP1735004_271023APB_FTO_334212 1735004000NRG24271020230826222 27/10/2023 samlo Bai samlo Bai 1735004WL050481 00045 BARB0MANDLA 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3101 MP1735004_271023APB_FTO_334212 1735004000NRG24271020230825420 27/10/2023 rajesh kumar janghela rajesh kumar janghela 1735004WL050456 00051 MAHB0000788 170 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3102 MP1735004_260523APB_FTO_58052 1735004000NRG24260520230142275 079425677 26/05/2023 KALA BAI MARAVI KALA BAI MARAVI 1735004WL007124 00078 CNRB0004115 2280 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3103 MP1735004_081223FTO_380900 1735004070NRG23110820231481154 08/12/2023 ASHA ASHA 1735004WL0114316 00415 SBIN0013651 965 06/03/2024 Account closed
3104 MP1735004_081223FTO_380900 1735004070NRG23110820231481155 08/12/2023 ASHA ASHA 1735004WL0114316 00415 SBIN0013651 193 06/03/2024 Account closed
3105 MP1735004_081223FTO_380900 1735004075NRG23110820231481143 08/12/2023 SHWETA BHALAVI SHWETA BHALAVI 1735004WL0114312 00089 CBIN0281038 2856 06/03/2024 Account closed
3106 MP1735004_081223FTO_380900 1735004075NRG23110820231481145 08/12/2023 YASODA BAI PARTE YASODA BAI PARTE 1735004WL0114312 00078 CNRB0017825 612 12/03/2024 Account closed
3107 MP1735004_240623APB_FTO_123795 1735004000NRG24240620230391763 703002854 24/06/2023 MUNNA LAL YADAV MUNNA LAL YADAV 1735004WL018926 00051 MAHB0000788 1050 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3108 MP1735004_240623APB_FTO_123795 1735004000NRG24240620230391282 703002854 24/06/2023 laxman laxman 1735004WL018909 00697 BKID0MG1339 1200 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3109 MP1735004_240124APB_FTO_441528 1735004000NRG24240120241179951 24/01/2024 ramota ramota 1735004WL065003 00089 CBIN0281083 800 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3110 MP1735004_231023APB_FTO_329359 1735004000NRG24231020230803446 23/10/2023 suchiram suchiram 1735004WL049648 00697 BKID0MG1339 200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3111 MP1735004_231023APB_FTO_329359 1735004000NRG24231020230803216 23/10/2023 AMARVATI AMARVATI 1735004WL049642 00354 PUNB0031000 400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3112 MP1735004_230623APB_FTO_119948 1735004000NRG24230620230378435 591244376 23/06/2023 Subeeta bai Subeeta bai 1735004WL018353 00697 BKID0MG1350 1260 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3113 MP1735004_220823APB_FTO_230125 1735004000NRG24220820230607823 765082324 22/08/2023 nadu nadu 1735004WL036087 00697 BKID0MG1350 1296 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3114 MP1735004_230623APB_FTO_119948 1735004000NRG24220620230372777 591244376 23/06/2023 poona bai poona bai 1735004WL018060 00089 CBIN0281787 600 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3115 MP1735004_230623APB_FTO_119948 1735004000NRG24220620230372720 591244376 23/06/2023 Basanti Basanti 1735004WL018060 00089 CBIN0281787 600 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3116 MP1735004_220523APB_FTO_52620 1735004000NRG24220520230113455 106341244 22/05/2023 VIMLA BAI KUDAPE VIMLA BAI KUDAPE 1735004WL005856 00468 UBIN0541885 1200 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3117 MP1735004_220224APB_FTO_471373 1735004000NRG24220220241344120 302473101 22/02/2024 sobha sobha 1735004WL070774 00468 UBIN0541885 2652 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3118 MP1735004_210623APB_FTO_115150 1735004000NRG24210620230355892 523035326 21/06/2023 shakun shakun 1735004WL017300 00697 BKID0MG1338 1140 26/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3119 MP1735004_210623APB_FTO_115150 1735004000NRG24210620230354927 523035326 21/06/2023 gulab gulab 1735004WL017263 00048 BKID0009485 740 26/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3120 MP1735004_190623APB_FTO_107717 1735004000NRG24190620230337750 514190568 19/06/2023 Mohila Mohila 1735004WL016448 00415 SBIN0000421 1200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3121 MP1735004_190623APB_FTO_107717 1735004000NRG24190620230337739 514190568 19/06/2023 Manti Manti 1735004WL016448 00415 SBIN0000421 200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3122 MP1735004_081223FTO_380900 1735004080NRG23140820231481200 08/12/2023 Devki Uikey Devki Uikey 1735004WL0114345 00697 BKID0MG1350 1200 06/03/2024 No Such Account
3123 MP1735004_190623APB_FTO_107717 1735004000NRG24190620230337719 514190568 19/06/2023 SUKHIYA BAI SUKHIYA BAI 1735004WL016448 00415 SBIN0000421 1200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3124 MP1735004_190623APB_FTO_107717 1735004000NRG24190620230337666 514190568 19/06/2023 DOOB SINGH DOOB SINGH 1735004WL016448 00415 SBIN0000421 1400 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3125 MP1735004_180623APB_FTO_105138 1735004000NRG24180620230328824 513965868 18/06/2023 dhanshingh dhanshingh 1735004WL015925 00697 BKID0MG1339 1206 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3126 MP1735004_180623APB_FTO_105138 1735004000NRG24180620230328559 513965868 18/06/2023 laxman laxman 1735004WL015907 00697 BKID0MG1339 1212 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3127 MP1735004_150224APB_FTO_464191 1735004000NRG24150220241305628 303506761 15/02/2024 Dileep kumar Dileep kumar 1735004WL069296 00697 BKID0NAMRGB 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3128 MP1735004_140623APB_FTO_91134 1735004000NRG24140620230287451 393300429 14/06/2023 chainwati chainwati 1735004WL013838 00697 BKID0MG1350 1200 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3129 MP1735004_140623APB_FTO_91134 1735004000NRG24140620230286060 393300429 14/06/2023 sanju sanju 1735004WL013771 00697 BKID0MG1339 400 17/06/2023 Aadhaar Number not Mapped to Account Number
3130 MP1735004_140623APB_FTO_91134 1735004000NRG24140620230286015 393300429 14/06/2023 subesh subesh 1735004WL013771 00697 BKID0MG1339 400 17/06/2023 A/c Blocked or Frozen
3131 MP1735005_021023FTO_298990 1735005000NRG24021020230704718 02/10/2023 Somnath Maravi Somnath Maravi 1735005WL043908 00415 SBIN0013651 2200 15/11/2023 No Such Account
3132 MP1735004_130224APB_FTO_462371 1735004000NRG24130220241294295 273599293 13/02/2024 RAJHIYA BAI MARKO RAJHIYA BAI MARKO 1735004WL068889 00078 CNRB0017825 410 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3133 MP1735004_120723FTO_161098 1735004000NRG24120720230515522 892120386 12/07/2023 Mohan Mohan 1735004WL025857 00089 CBIN0281083 1326 16/07/2023 Account closed
3134 MP1735004_120623APB_FTO_85070 1735004000NRG24120620230262489 364426145 12/06/2023 DILIP DILIP 1735004WL012713 00051 MAHB0000788 1200 15/06/2023 Account closed
3135 MP1735004_120623APB_FTO_85070 1735004000NRG24120620230262478 364426145 12/06/2023 BISTA BISTA 1735004WL012713 00697 BKID0MG1338 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3136 MP1735004_110823APB_FTO_215053 1735004000NRG24110820230589058 589730647 11/08/2023 sugreev kumar uikey sugreev kumar uikey 1735004WL033951 00078 CNRB0017821 1140 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3137 MP1735004_110823APB_FTO_215053 1735004000NRG24110820230588850 589730647 11/08/2023 ASHOK ASHOK 1735004WL033894 00415 SBIN0000421 200 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3138 MP1735004_110623FTO_84222 1735004000NRG24110620230257478 364720264 11/06/2023 JATIN JATIN 1735004WL012394 00089 CBIN0281083 800 15/06/2023 No Such Account
3139 MP1735004_100723APB_FTO_157760 1735004000NRG24100720230508077 858217692 10/07/2023 Rajkumari Saroute Rajkumari Saroute 1735004WL025248 00697 BKID0MG1350 864 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3140 MP1735004_100723APB_FTO_157760 1735004000NRG24100720230508024 858217692 10/07/2023 maduo maduo 1735004WL025248 00697 BKID0MG1350 864 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3141 MP1735004_100723APB_FTO_157760 1735004000NRG24100720230507812 858217692 10/07/2023 Sumeena Patel Sumeena Patel 1735004WL025225 00415 SBIN0013651 1326 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3142 MP1735004_090923APB_FTO_257822 1735004000NRG24090920230645932 09/09/2023 santoshkumar santoshkumar 1735004WL039693 00468 UBIN0541885 1000 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3143 MP1735004_090923APB_FTO_257822 1735004000NRG24090920230645880 09/09/2023 chandrakali chandrakali 1735004WL039688 00468 UBIN0541885 1002 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3144 MP1735004_071123APB_FTO_348197 1735004000NRG24061120230861976 07/11/2023 rajesh kumar janghela rajesh kumar janghela 1735004WL052154 00051 MAHB0000788 560 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3145 MP1735004_071123APB_FTO_348197 1735004000NRG24061120230861916 07/11/2023 Ratan Singh Ratan Singh 1735004WL052154 00051 MAHB0000788 420 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3146 MP1735004_041223APB_FTO_373080 1735004000NRG24041220230905849 04/12/2023 Bhukhiya bai Bhukhiya bai 1735004WL055370 00415 SBIN0000421 880 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3147 MP1735004_050523APB_FTO_30324 1735004000NRG24040520230040094 688835859 05/05/2023 Sarmoo lal Sarmoo lal 1735004WL002085 00089 CBIN0281038 1110 15/05/2023 Aadhaar Number not Mapped to Account Number
3148 MP1735004_050523APB_FTO_30324 1735004000NRG24040520230040059 688835859 05/05/2023 KESHU LAL WARKADE KESHU LAL WARKADE 1735004WL002085 00415 SBIN0000421 1110 15/05/2023 Account closed
3149 MP1735004_030723FTO_146066 1735004000NRG24030720230481973 809807703 03/07/2023 Dhaniya Bai Dhaniya Bai 1735004WL023302 00089 CBIN0281787 195 13/07/2023 No Such Account
3150 MP1735004_020723APB_FTO_143014 1735004000NRG24020720230472087 799750768 02/07/2023 Subeeta bai Subeeta bai 1735004WL022669 00697 BKID0MG1350 1260 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3151 MP1735004_020723APB_FTO_143014 1735004000NRG24020720230472071 799750768 02/07/2023 hanmatiya bai hanmatiya bai 1735004WL022669 00697 BKID0MG1350 1050 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3152 MP1735004_020723APB_FTO_143014 1735004000NRG24020720230472061 799750768 02/07/2023 Indra Indra 1735004WL022669 00697 BKID0MG1350 1260 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3153 MP1735004_020723APB_FTO_143014 1735004000NRG24020720230471623 799750768 02/07/2023 SONKALI BHARTIYA SONKALI BHARTIYA 1735004WL022649 00089 CBIN0281038 1224 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3154 MP1735004_081223FTO_380900 1735004000NRG23110820231481120 08/12/2023 parwati bai parwati bai 1735004WL0114304 00697 BKID0MG1338 1224 06/03/2024 Account closed
3155 MP1735004_081223FTO_380900 1735004000NRG23110820231481119 08/12/2023 INDRPAL INDRPAL 1735004WL0114303 00078 CNRB0017825 100 12/03/2024 Account closed
3156 MP1735004_081223FTO_380900 1735004000NRG23110820231481118 08/12/2023 INDRPAL INDRPAL 1735004WL0114303 00078 CNRB0017825 950 12/03/2024 Account closed
3157 MP1735004_081223FTO_380900 1735004000NRG23110820231481117 08/12/2023 Vijayvati Vijayvati 1735004WL0114302 00048 BKID0009485 200 06/03/2024 A/c Blocked or Frozen
3158 MP1735004_081223FTO_380900 1735004000NRG23110820231481116 08/12/2023 GAYNWATI GAYNWATI 1735004WL0114302 00078 CNRB0017825 1200 12/03/2024 No Such Account
3159 MP1735004_081223FTO_380900 1735004000NRG23110820231481115 08/12/2023 Premvati Premvati 1735004WL0114301 00078 CNRB0017825 760 12/03/2024 No Such Account
3160 MP1735004_081223FTO_380900 1735004000NRG23110820231481114 08/12/2023 munna lal yadav munna lal yadav 1735004WL0114300 00468 UBIN0541885 1200 06/03/2024 Account closed
3161 MP1735004_081223FTO_380900 1735004000NRG23110820231481112 08/12/2023 rakesh rakesh 1735004WL0114298 00415 SBIN0000421 190 06/03/2024 Account closed
3162 MP1735004_081223FTO_380900 1735004000NRG23110820231481111 08/12/2023 SUMANTR BAI SUMANTR BAI 1735004WL0114297 00089 CBIN0281083 3060 06/03/2024 Account closed
3163 MP1735004_081223FTO_380900 1735004000NRG23110820231481110 08/12/2023 ashok dehariya ashok dehariya 1735004WL0114296 00152 HDFC0002713 1200 06/03/2024 Account closed
3164 MP1735004_081223FTO_380900 1735004000NRG23110820231481109 08/12/2023 vimla vimla 1735004WL0114296 00176 IDIB000M539 975 06/03/2024 No Such Account
3165 MP1735004_081223FTO_380900 1735004000NRG23110820231481108 08/12/2023 NARMADA NARMADA 1735004WL0114295 00089 CBIN0281083 760 06/03/2024 Account closed
3166 MP1735004_081223FTO_380900 1735004000NRG23110820231481107 08/12/2023 BUDHAI SINGH MARAVE BUDHAI SINGH MARAVE 1735004WL0114295 00089 CBIN0281083 1140 06/03/2024 Account closed
3167 MP1735003_290623APB_FTO_136685 1735003040NRG24290620230437622 702204143 29/06/2023 Somti Bai Tekam Somti Bai Tekam 1735003040WL020998 00176 IDIB000H555 1680 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3168 MP1735003_260823APB_FTO_236610 1735003040NRG24260820230613920 843511409 26/08/2023 MAHU SING MAHU SING 1735003040WL036679 00415 SBIN0004641 1760 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3169 MP1735003_200923APB_FTO_278286 1735003040NRG24200920230675955 20/09/2023 Rukmani Uddey Rukmani Uddey 1735003040WL041879 00415 SBIN0004641 1600 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3170 MP1735003_210623APB_FTO_115433 1735003039NRG24210620230356667 574888097 21/06/2023 bismat bai bismat bai 1735003039WL017327 00415 SBIN0004641 1400 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3171 MP1735003_300623APB_FTO_140169 1735003035NRG24300620230453371 799939724 30/06/2023 GUDDI BAI GUDDI BAI 1735003035WL021793 00176 IDIB000M602 1980 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3172 MP1735003_300623APB_FTO_140169 1735003035NRG24300620230453358 799939724 30/06/2023 DURGI BAI DURGI BAI 1735003035WL021793 00176 IDIB000M602 1980 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3173 MP1735003_300623APB_FTO_140169 1735003035NRG24300620230453356 799939724 30/06/2023 chaitu singh chaitu singh 1735003035WL021793 00176 IDIB000M602 1980 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3174 MP1735003_200623APB_FTO_113318 1735003035NRG24190620230333074 574938012 20/06/2023 kishan lal kishan lal 1735003035WL016290 00176 IDIB000M602 1330 27/06/2023 Aadhaar Number not Mapped to Account Number
3175 MP1735003_150623APB_FTO_93822 1735003035NRG24140620230285405 449719510 15/06/2023 LAMMU LAL LAMMU LAL 1735003035WL013737 00176 IDIB000M602 2702 22/06/2023 Aadhaar Number not Mapped to Account Number
3176 MP1735003_130723APB_FTO_166470 1735003035NRG24130720230520167 051006194 13/07/2023 SUKLO BAI SUKLO BAI 1735003035WL026180 00176 IDIB000M602 2856 19/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3177 MP1735003_250823APB_FTO_235648 1735003032NRG24240820230611944 843664334 25/08/2023 VINOD KUMAR VINOD KUMAR 1735003032WL036486 00415 SBIN0004641 1314 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3178 MP1735003_170623APB_FTO_97445 1735003032NRG24160620230313981 514342095 17/06/2023 SIYA BAI SIYA BAI 1735003032WL015038 00415 SBIN0004641 1206 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3179 MP1735003_150823FTO_220593 1735003032NRG24140820230593257 678544495 15/08/2023 Hirama Hirama 1735003032WL034485 00415 SBIN0004641 1272 23/08/2023 A/c Blocked or Frozen
3180 MP1735003_090623APB_FTO_81885 1735003032NRG24080620230233421 365348807 09/06/2023 Lalita Maravi Lalita Maravi 1735003032WL011253 00415 SBIN0004641 1206 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3181 MP1735003_071223APB_FTO_380321 1735003032NRG24071220230915991 07/12/2023 Vinod Kumar Vinod Kumar 1735003032WL055891 00415 SBIN0004641 1290 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3182 MP1735003_250224APB_FTO_474968 1735003030NRG24240220241358934 302056521 25/02/2024 gangiya gangiya 1735003030WL071342 00697 BKID0NAMRGB 1505 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3183 MP1735003_250224APB_FTO_474968 1735003030NRG24240220241358933 302056521 25/02/2024 JHAMIYA BAI JHAMIYA BAI 1735003030WL071342 00697 BKID0NAMRGB 1505 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3184 MP1735003_210623APB_FTO_115433 1735003030NRG24190620230343328 574888097 21/06/2023 saroj saroj 1735003030WL016671 00697 BKID0NAMRGB 1075 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3185 MP1735003_130723APB_FTO_166470 1735003030NRG24130720230520217 051006194 13/07/2023 LALITA BAI LALITA BAI 1735003030WL026184 00697 BKID0MG1354 1290 19/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3186 MP1735003_150623APB_FTO_93822 1735003030NRG24130620230272789 449719510 15/06/2023 NANHI BAI NANHI BAI 1735003030WL013202 00697 BKID0MG1354 1505 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3187 MP1735003_130723APB_FTO_166470 1735003030NRG24120720230516127 051006194 13/07/2023 SUMMAT SUMMAT 1735003030WL025903 00697 BKID0NAMRGB 430 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3188 MP1735003_270423APB_FTO_20920 1735003027NRG24270420230020900 642936772 27/04/2023 Radha Choudhary Radha Choudhary 1735003027WL001097 00032 UTIB0001397 1200 12/05/2023 A/c Blocked or Frozen
3189 MP1735005_210224APB_FTO_470369 1735005000NRG24210220241337226 302630023 21/02/2024 Geeta bhanware Geeta bhanware 1735005WL070491 00051 MAHB0000790 950 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3190 MP1735003_270423APB_FTO_20920 1735003027NRG24270420230020875 642936772 27/04/2023 RAJENDRA KUMAR CHOUDHARY RAJENDRA KUMAR CHOUDHARY 1735003027WL001097 00415 SBIN0004641 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3191 MP1735003_150623APB_FTO_93822 1735003027NRG24150620230295826 449719510 15/06/2023 suseela suseela 1735003027WL014230 00415 SBIN0004641 1540 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3192 MP1735003_250224APB_FTO_474968 1735003024NRG24240220241359249 302056521 25/02/2024 BRAMHA BRAMHA 1735003024WL071359 00415 SBIN0004641 1435 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3193 MP1735003_020623APB_FTO_70168 1735003022NRG24020620230189869 216421621 02/06/2023 BISHARTI BAI BISHARTI BAI 1735003022WL009283 00415 SBIN0004641 1000 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3194 MP1735005_210423FTO_14740 1735005000NRG24210420230010833 646744939 21/04/2023 Syham bai Syham bai 1735005WL000554 00415 SBIN0013652 1400 12/05/2023 No Such Account
3195 MP1735003_020623APB_FTO_70168 1735003022NRG24020620230189680 216421621 02/06/2023 JANKI BAI JANKI BAI 1735003022WL009277 00415 SBIN0004641 600 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3196 MP1735003_020623APB_FTO_70168 1735003022NRG24020620230189659 216421621 02/06/2023 NIRMILA NIRMILA 1735003022WL009277 00415 SBIN0004641 800 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3197 MP1735003_020623APB_FTO_70168 1735003022NRG24020620230189657 216421621 02/06/2023 RAJ KUMARI RAJ KUMARI 1735003022WL009277 00415 SBIN0004641 1400 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3198 MP1735003_180623APB_FTO_102662 1735003020NRG24170620230319713 514324420 18/06/2023 PARWATI PARWATI 1735003020WL015380 00415 SBIN0004641 380 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3199 MP1735003_150623APB_FTO_93822 1735003020NRG24150620230294033 449719510 15/06/2023 SAMMO BAI DHURWE SAMMO BAI DHURWE 1735003020WL014119 00415 SBIN0004641 3264 22/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
3200 MP1735003_080723APB_FTO_155663 1735003020NRG24080720230501914 843428042 08/07/2023 Sagar dhumketi Sagar dhumketi 1735003020WL024812 00415 SBIN0004641 1428 15/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
3201 MP1735003_170623FTO_97447 1735003019NRG24120620230263579 513965782 17/06/2023 Gomtee bai Gomtee bai 1735003WL0012762 00415 SBIN0004641 1050 23/06/2023 No Such Account
3202 MP1735003_170623APB_FTO_97445 1735003018NRG24170620230316105 514342095 17/06/2023 Ganshi bai Ganshi bai 1735003018WL015126 00691 IPOS0000001 1260 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3203 MP1735003_150623APB_FTO_93822 1735003018NRG24120620230265174 449719510 15/06/2023 DROPTI BAI DROPTI BAI 1735003018WL012806 00415 SBIN0004641 1075 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3204 MP1735003_120224APB_FTO_460368 1735003018NRG24110220241279956 303704445 12/02/2024 KUSMA BAI KUSMA BAI 1735003018WL068341 00415 SBIN0004641 1075 12/04/2024 A/c Blocked or Frozen
3205 MP1735003_121023APB_FTO_315893 1735003012NRG24121020230742009 12/10/2023 AMROO SINGH AMROO SINGH 1735003012WL046296 00697 BKID0MG1354 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3206 MP1735003_261123APB_FTO_365269 1735003011NRG24261120230887483 26/11/2023 Mis SAMPATIYA BAI Mis SAMPATIYA BAI 1735003011WL054018 00176 IDIB000D555 1400 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3207 MP1735003_250623FTO_124848 1735003011NRG24250620230398062 591027434 25/06/2023 Mis Rakesj ji Mis Rakesj ji 1735003011WL019233 00462 UCBA0002246 1547 28/06/2023 A/c Blocked or Frozen
3208 MP1735003_250623FTO_124848 1735003011NRG24250620230398060 591027434 25/06/2023 Miss Sushma ji Miss Sushma ji 1735003011WL019233 00555 YESB0000206 1547 28/06/2023 Account Description Does not Tally
3209 MP1735003_210623APB_FTO_115494 1735003011NRG24210620230358184 574917100 21/06/2023 KUDIYA BAI KUDIYA BAI 1735003011WL017407 00176 IDIB000H555 1470 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3210 MP1735003_220423APB_FTO_15312 1735003011NRG24210420230009819 646486414 22/04/2023 BIRAN SINGH BIRAN SINGH 1735003011WL000505 00176 IDIB000H555 1330 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3211 MP1735003_121023FTO_315890 1735003011NRG24121020230741092 12/10/2023 ravindra ravindra 1735003011WL046187 00462 UCBA0002359 1547 15/11/2023 A/c Blocked or Frozen
3212 MP1735005_301023APB_FTO_338306 1735005000NRG24301020230840165 30/10/2023 Durgesh Durgesh 1735005WL051010 00697 BKID0NAMRGB 1800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3213 MP1735003_230623FTO_120683 1735003009NRG24230620230378248 703934165 23/06/2023 PINKE PINKE 1735003009WL018352 00089 CBIN0281997 1400 05/07/2023 No Such Account
3214 MP1735003_260523FTO_58303 1735003007NRG24260520230141071 079129609 26/05/2023 Rajkumar Rajkumar 1735003007WL007066 00415 SBIN0004641 2400 31/05/2023 No Such Account
3215 MP1735003_150623APB_FTO_93822 1735003007NRG24150620230298121 449719510 15/06/2023 mahli bai mahli bai 1735003007WL014341 00176 IDIB000H555 1600 22/06/2023 Aadhaar Number not Mapped to Account Number
3216 MP1735003_300124APB_FTO_448127 1735003000NRG24300120241214433 30/01/2024 SUMAR LAL MARKO SUMAR LAL MARKO 1735003WL066157 00415 SBIN0004641 1075 24/04/2024 A/c Blocked or Frozen
3217 MP1735003_290623APB_FTO_136685 1735003000NRG24290620230440182 702204143 29/06/2023 SUKARAT SINGH SUKARAT SINGH 1735003WL021133 00176 IDIB000H555 900 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3218 MP1735003_250823APB_FTO_235648 1735003000NRG24250820230612732 843664334 25/08/2023 Ramnath Ramnath 1735003WL036561 00415 SBIN0004641 800 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3219 MP1735003_250823APB_FTO_235648 1735003000NRG24250820230612694 843664334 25/08/2023 guhiya guhiya 1735003WL036561 00415 SBIN0004641 600 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3220 MP1735003_240623APB_FTO_123701 1735003000NRG24240620230392045 591130327 24/06/2023 Urmila bai Urmila bai 1735003WL018932 00176 IDIB000H555 210 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3221 MP1735003_240623APB_FTO_123701 1735003000NRG24240620230392044 591130327 24/06/2023 MANTI bai MANTI bai 1735003WL018932 00176 IDIB000H555 210 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3222 MP1735003_240623APB_FTO_123701 1735003000NRG24240620230392031 591130327 24/06/2023 mahli bai mahli bai 1735003WL018932 00176 IDIB000H555 210 28/06/2023 Aadhaar Number not Mapped to Account Number
3223 MP1735003_230623APB_FTO_121937 1735003000NRG24230620230385148 703932994 23/06/2023 MANGAL MANGAL 1735003WL018622 00697 BKID0NAMRGB 1320 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3224 MP1735005_210423FTO_14740 1735005009NRG24120420230001568 646744939 21/04/2023 Bihari Bihari 1735005WL000054 00354 PUNB0249800 1224 13/05/2023 No Such Account
3225 MP1735003_230623APB_FTO_121937 1735003000NRG24230620230385133 703932994 23/06/2023 durga durga 1735003WL018622 00415 SBIN0004641 1100 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3226 MP1735003_230623APB_FTO_121947 1735003000NRG24230620230384383 703030610 23/06/2023 Aarti Aarti 1735003WL018591 00176 IDIB000H555 1400 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3227 MP1735003_220623APB_FTO_118433 1735003000NRG24220620230374310 591321919 22/06/2023 BASANT BASANT 1735003WL018128 00415 SBIN0004641 950 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3228 MP1735003_210823APB_FTO_229373 1735003000NRG24210820230604408 765072028 21/08/2023 Durgesh Durgesh 1735003WL035818 00415 SBIN0004641 204 28/08/2023 A/c Blocked or Frozen
3229 MP1735003_210823APB_FTO_229373 1735003000NRG24210820230604406 765072028 21/08/2023 GEETA BAI OYAM GEETA BAI OYAM 1735003WL035818 00415 SBIN0004641 204 28/08/2023 A/c Blocked or Frozen
3230 MP1735003_210623APB_FTO_115433 1735003000NRG24210620230357740 574888097 21/06/2023 HASINA BAI HASINA BAI 1735003WL017389 00176 IDIB000H555 1200 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3231 MP1735003_210623APB_FTO_115494 1735003000NRG24210620230357015 574917100 21/06/2023 SHURTA YADAV SHURTA YADAV 1735003WL017359 00176 IDIB000H555 1400 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3232 MP1735003_210623APB_FTO_115494 1735003000NRG24210620230357014 574917100 21/06/2023 SUMMAT SUMMAT 1735003WL017359 00176 IDIB000H555 1400 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3233 MP1735003_220423APB_FTO_15312 1735003000NRG24210420230010741 646486414 22/04/2023 SARITA SARITA 1735003WL000552 00697 BKID0NAMRGB 2520 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3234 MP1735003_161023APB_FTO_320868 1735003000NRG24161020230762137 16/10/2023 Janki Bai Janki Bai 1735003WL047734 00415 SBIN0004641 1290 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3235 MP1735003_150623APB_FTO_93822 1735003000NRG24150620230296474 449719510 15/06/2023 Nan bai Nan bai 1735003WL014267 00176 IDIB000H555 1540 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3236 MP1735003_150623APB_FTO_93822 1735003000NRG24150620230296392 449719510 15/06/2023 nokhe lal nokhe lal 1735003WL014267 00176 IDIB000H555 1540 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3237 MP1735003_150623APB_FTO_93822 1735003000NRG24150620230296372 449719510 15/06/2023 SUHAG BAI SUHAG BAI 1735003WL014267 00176 IDIB000H555 1540 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3238 MP1735003_150623APB_FTO_93822 1735003000NRG24150620230296262 449719510 15/06/2023 MAHESH KUMAR MAHESH KUMAR 1735003WL014262 00697 BKID0MG1354 2200 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3239 MP1735003_130723APB_FTO_166470 1735003000NRG24130720230519948 051006194 13/07/2023 GOVIND GOVIND 1735003WL026166 00176 IDIB000H555 1200 19/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3240 MP1735003_130723APB_FTO_166470 1735003000NRG24130720230519943 051006194 13/07/2023 Sukhsen Sukhsen 1735003WL026166 00176 IDIB000H555 800 19/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3241 MP1735003_120224APB_FTO_460436 1735003000NRG24120220241282149 303713836 12/02/2024 CHETRAM CHETRAM 1735003WL068422 00415 SBIN0004641 1000 15/04/2024 A/c Blocked or Frozen
3242 MP1735003_090623APB_FTO_81885 1735003000NRG24090620230239803 365348807 09/06/2023 SUSHEELA DHURVE SUSHEELA DHURVE 1735003WL011572 00691 IPOS0000001 1519 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3243 MP1735003_081123FTO_349260 1735003000NRG24071120230864232 08/11/2023 SUKKAL SINGH SUKKAL SINGH 1735003WL052270 00176 IDIB000H555 1428 04/01/2024 No Such Account
3244 MP1735003_071023FTO_308355 1735003000NRG24061020230717138 07/10/2023 MAN SINGH MAN SINGH 1735003WL044724 00176 IDIB000H555 2800 15/11/2023 No Such Account
3245 MP1735003_021023FTO_298787 1735003000NRG24021020230703848 02/10/2023 Ramcharan Ramcharan 1735003WL043843 00697 BKID0NAMRGB 1105 15/11/2023 Account closed
3246 MP1735003_020823FTO_199873 1735003000NRG24020820230571461 349418717 02/08/2023 URMILA MARAVI URMILA MARAVI 1735003WL031889 00176 IDIB000M602 1200 05/08/2023 A/c Blocked or Frozen
3247 MP1735003_020623APB_FTO_70168 1735003000NRG24020620230191529 216421621 02/06/2023 Narbadiya Bai Narbadiya Bai 1735003WL009318 00697 BKID0MG1354 1320 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3248 MP1735003_020623APB_FTO_69120 1735003000NRG24020620230187502 216421414 02/06/2023 RATTI BAI RATTI BAI 1735003WL009191 00176 IDIB000H555 1400 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3249 MP1735003_020224APB_FTO_451255 1735003000NRG24020220241230827 02/02/2024 SUBHIYA BAI SUBHIYA BAI 1735003WL066696 00415 SBIN0004641 1290 24/04/2024 A/c Blocked or Frozen
3250 MP1735003_020224APB_FTO_451255 1735003000NRG24020220241230789 02/02/2024 SAMPAT SINGH SAMPAT SINGH 1735003WL066696 00415 SBIN0004641 1290 24/04/2024 A/c Blocked or Frozen
3251 MP1735003_020623APB_FTO_69120 1735003000NRG24010620230181822 216421414 02/06/2023 Narvad Narvad 1735003WL008939 00176 IDIB000H555 1351 07/06/2023 Aadhaar Number not Mapped to Account Number
3252 MP1735003_020623APB_FTO_69120 1735003000NRG24010620230181734 216421414 02/06/2023 BHURI BAI BHURI BAI 1735003WL008936 00697 BKID0MG1348 1520 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3253 MP1735003_020623APB_FTO_69120 1735003000NRG24010620230181732 216421414 02/06/2023 SEM BAI SEM BAI 1735003WL008936 00176 IDIB000M602 380 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3254 MP1735003_020623APB_FTO_69120 1735003000NRG24010620230181719 216421414 02/06/2023 SANTRI BAI SANTRI BAI 1735003WL008936 00176 IDIB000M602 1520 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3255 MP1735003_020623APB_FTO_69120 1735003000NRG24010620230181702 216421414 02/06/2023 KAMAL KAMAL 1735003WL008936 00176 IDIB000M602 1520 07/06/2023 Aadhaar Number not Mapped to Account Number
3256 MP1735003_020623APB_FTO_69120 1735003000NRG24010620230181688 216421414 02/06/2023 puniyabai puniyabai 1735003WL008935 00697 BKID0NAMRGB 3094 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3257 MP1735002_280423APB_FTO_21889 1735002038NRG24270420230021781 642418288 28/04/2023 CHHATTAR SINGH CHHATTAR SINGH 1735002038WL001128 00697 BKID0MG1340 3060 12/05/2023 A/c Blocked or Frozen
3258 MP1735002_180623APB_FTO_102832 1735002028NRG24180620230324570 514293909 18/06/2023 BRAJESH KUMAR YADAV BRAJESH KUMAR YADAV 1735002028WL015570 00415 SBIN0009342 390 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3259 MP1735002_210623APB_FTO_114775 1735002025NRG24210620230354188 522994429 21/06/2023 SUHAGA SUHAGA 1735002025WL017238 00089 CBIN0284169 1116 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3260 MP1735002_231023APB_FTO_329333 1735002024NRG24231020230798367 23/10/2023 panjo bai panjo bai 1735002024WL049467 00415 SBIN0005488 615 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3261 MP1735002_030723FTO_144521 1735002023NRG23270620231480805 799655037 03/07/2023 vinay vinay 1735002WL0114201 00415 SBIN0005488 1710 13/07/2023 Account closed
3262 MP1735002_290623APB_FTO_137534 1735002022NRG24290620230438577 702193786 29/06/2023 MEENA BAI SAROTE MEENA BAI SAROTE 1735002022WL021052 00089 CBIN0284169 1200 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3263 MP1735002_201023APB_FTO_325885 1735002019NRG24201020230785198 20/10/2023 SUNIL KUMAR JHARIYA SUNIL KUMAR JHARIYA 1735002019WL048960 00415 SBIN0005488 1164 15/11/2023 Account closed
3264 MP1735002_180623APB_FTO_102832 1735002017NRG24170620230320749 514293909 18/06/2023 RATIYA RATIYA 1735002017WL015436 00089 CBIN0284169 3520 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3265 MP1735002_270623FTO_131481 1735002015NRG22300520231944977 702604565 27/06/2023 Jugal Jugal 1735002WL0121991 00089 CBIN0284169 1080 05/07/2023 Account closed
3266 MP1735002_161023APB_FTO_321028 1735002012NRG24161020230759920 16/10/2023 THUNU THUNU 1735002012WL047591 00089 CBIN0284169 2340 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3267 MP1735002_270623FTO_131481 1735002012NRG22160520231944896 702604565 27/06/2023 Shyam bai Shyam bai 1735002WL0121954 00415 SBIN0005488 2850 05/07/2023 No Such Account
3268 MP1735002_110224APB_FTO_459842 1735002011NRG24110220241276499 303725773 11/02/2024 VIJAY KUMAR VIJAY KUMAR 1735002011WL068222 00089 CBIN0284169 197 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3269 MP1735002_170623APB_FTO_97355 1735002010NRG24150620230301101 514324045 17/06/2023 Lochani Warkade Lochani Warkade 1735002010WL014507 00089 CBIN0284169 2412 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3270 MP1735002_160823APB_FTO_221176 1735002007NRG24160820230594781 684172243 16/08/2023 PRUSHOTAM PRUSHOTAM 1735002007WL034714 00089 CBIN0284169 2448 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3271 MP1735002_011223APB_FTO_371270 1735002006NRG24301120230896819 01/12/2023 FATESINGH FATESINGH 1735002006WL054868 00089 CBIN0284169 200 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3272 MP1735002_210623APB_FTO_114775 1735002006NRG24210620230359274 522994429 21/06/2023 Devanti armo Devanti armo 1735002006WL017489 00089 CBIN0284169 2400 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3273 MP1735002_200723FTO_177381 1735002003NRG24200720230540357 209976798 20/07/2023 KARAN SINGH WARKADE KARAN SINGH WARKADE 1735002003WL028074 00089 CBIN0284169 2288 28/07/2023 Account closed
3274 MP1735005_161023APB_FTO_320203 1735005059NRG24161020230761602 16/10/2023 Rajesh Patel Rajesh Patel 1735005059WL047690 00415 SBIN0013651 1540 15/11/2023 Aadhaar Number not Mapped to Account Number
3275 MP1735002_180623APB_FTO_102832 1735002002NRG24170620230315831 514293909 18/06/2023 Suneeta Bai Barman Suneeta Bai Barman 1735002002WL015120 00089 CBIN0284169 1365 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3276 MP1735002_020923APB_FTO_246288 1735002001NRG24020920230632064 066833687 02/09/2023 HARI LAL HARI LAL 1735002001WL038151 00089 CBIN0284169 2160 12/09/2023 Account closed
3277 MP1735002_301123APB_FTO_369994 1735002000NRG24301120230896704 30/11/2023 LAXMI LAXMI 1735002WL054859 00415 SBIN0004641 950 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3278 MP1735002_290523APB_FTO_62525 1735002000NRG24290520230156193 090376229 29/05/2023 LONGA BAI LONGA BAI 1735002WL007775 00089 CBIN0284169 2255 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3279 MP1735002_290523APB_FTO_62525 1735002000NRG24290520230156027 090376229 29/05/2023 LALSINGH LALSINGH 1735002WL007772 00697 BKID0MG1349 2000 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3280 MP1735002_260224APB_FTO_476070 1735002000NRG24260220241367908 301917300 26/02/2024 LAMMU LAMMU 1735002WL071701 00697 BKID0MG1340 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3281 MP1735002_240523FTO_55151 1735002000NRG24240520230125440 040361449 24/05/2023 VINDO BAI VINDO BAI 1735002WL006419 00697 BKID0MG1340 1194 29/05/2023 A/c Blocked or Frozen
3282 MP1735002_231023APB_FTO_329333 1735002000NRG24231020230800729 23/10/2023 LAMMU LAMMU 1735002WL049563 00697 BKID0MG1340 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3283 MP1735002_231023APB_FTO_329333 1735002000NRG24231020230798727 23/10/2023 SIVRAJ SIVRAJ 1735002WL049479 00415 SBIN0005488 2310 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3284 MP1735002_230124APB_FTO_440259 1735002000NRG24230120241172946 23/01/2024 Tej lal Tej lal 1735002WL064753 00089 CBIN0284169 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3285 MP1735002_230124APB_FTO_440259 1735002000NRG24230120241171759 23/01/2024 RAMLAL RAMLAL 1735002WL064714 00697 BKID0MG1340 2460 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3286 MP1735002_220623APB_FTO_118369 1735002000NRG24220620230369471 574584454 22/06/2023 HALKE RAM UIKEY HALKE RAM UIKEY 1735002WL017918 00697 BKID0MG1349 2280 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3287 MP1735002_210623APB_FTO_114775 1735002000NRG24210620230356458 522994429 21/06/2023 TIVARIYA BAI DHURVE TIVARIYA BAI DHURVE 1735002WL017321 00415 SBIN0004641 1200 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3288 MP1735002_200523APB_FTO_50343 1735002000NRG24190520230099719 865394736 20/05/2023 hema bai hema bai 1735002WL005172 00089 CBIN0284169 2255 25/05/2023 A/c Blocked or Frozen
3289 MP1735002_200124APB_FTO_437986 1735002000NRG24190120241161890 20/01/2024 LAMMU LAMMU 1735002WL064361 00697 BKID0MG1340 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3290 MP1735002_161023APB_FTO_321028 1735002000NRG24161020230766646 16/10/2023 santosh santosh 1735002WL047948 00089 CBIN0284169 2340 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3291 MP1735002_161023APB_FTO_321028 1735002000NRG24161020230766644 16/10/2023 AMER SINH AMER SINH 1735002WL047948 00415 SBIN0005488 2340 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3292 MP1735002_170623APB_FTO_97355 1735002000NRG24160620230303427 514324045 17/06/2023 rajni warkade rajni warkade 1735002WL014608 00048 BKID0009490 215 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3293 MP1735002_170623APB_FTO_97355 1735002000NRG24160620230303265 514324045 17/06/2023 SUHAGA SUHAGA 1735002WL014604 00089 CBIN0284169 1128 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3294 MP1735006_160823FTO_222304 1735006000NRG22050820231945100 713598154 16/08/2023 Vimla Vimla 1735006WL0122035 00697 BKID0MG1352 1080 24/08/2023 No Such Account
3295 MP1735002_131023APB_FTO_316136 1735002000NRG24131020230745144 13/10/2023 AMAR SINGH AMAR SINGH 1735002WL046625 00691 IPOS0000001 1158 15/11/2023 A/c Blocked or Frozen
3296 MP1735006_070923FTO_255625 1735006000NRG23280520231478367 07/09/2023 gleyaroo gleyaroo 1735006WL0113721 00697 BKID0MG1344 3060 16/09/2023 No Such Account
3297 MP1735002_130723APB_FTO_165311 1735002000NRG24130720230519171 051029009 13/07/2023 LACHHO BAI LACHHO BAI 1735002WL026098 00089 CBIN0284169 1212 19/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3298 MP1735002_120923APB_FTO_262531 1735002000NRG24120920230653465 12/09/2023 AMAR SINGH AMAR SINGH 1735002WL040342 00691 IPOS0000001 1170 05/10/2023 A/c Blocked or Frozen
3299 MP1735006_070923FTO_255625 1735006000NRG23280520231478757 07/09/2023 balgovind maravi balgovind maravi 1735006WL0113734 00176 IDIB000C595 3060 16/09/2023 No Such Account
3300 MP1735006_070923FTO_255625 1735006000NRG23290520231479142 07/09/2023 premi lal premi lal 1735006WL0113802 00415 SBIN0013651 1158 16/09/2023 No Such Account
3301 MP1735006_070923FTO_255625 1735006000NRG23290520231479306 07/09/2023 sujata sujata 1735006WL0113826 00089 CBIN0281789 3060 16/09/2023 No Such Account
3302 MP1735006_070923FTO_255625 1735006000NRG23290520231479405 07/09/2023 pillu pillu 1735006WL0113833 00415 SBIN0013651 3264 16/09/2023 No Such Account
3303 MP1735006_070923FTO_255625 1735006000NRG23290520231479430 07/09/2023 KALABATI BAI KALABATI BAI 1735006WL0113838 00089 CBIN0281789 1020 16/09/2023 No Such Account
3304 MP1735006_070923FTO_255625 1735006000NRG23290520231479446 07/09/2023 sumaru lal bhanware sumaru lal bhanware 1735006WL0113842 00415 SBIN0013651 408 16/09/2023 No Such Account
3305 MP1735002_091123FTO_350739 1735002000NRG24081120230867522 09/11/2023 Sara Sara 1735002WL052467 00688 FINO0001001 2640 03/01/2024 No Such Account
3306 MP1735006_080923FTO_257447 1735006000NRG24020720230473677 08/09/2023 santlal santlal 1735006WL0022799 00176 IDIB000C595 1768 16/09/2023 No Such Account
3307 MP1735002_080523APB_FTO_32410 1735002000NRG24070520230044348 687807892 08/05/2023 Heera Lal Heera Lal 1735002WL002276 00089 CBIN0284169 2090 15/05/2023 A/c Blocked or Frozen
3308 MP1735002_060623FTO_75258 1735002000NRG24060620230213292 298457556 06/06/2023 AHILYA BAI AHILYA BAI 1735002WL010300 00697 BKID0MG1340 1400 12/06/2023 Account closed
3309 MP1735002_051223APB_FTO_375812 1735002000NRG24051220230910898 05/12/2023 LAMU SINGH LAMU SINGH 1735002WL055637 00697 BKID0MG1349 2178 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3310 MP1735002_051023APB_FTO_303666 1735002000NRG24051020230713144 05/10/2023 ratnu singh ratnu singh 1735002WL044395 00697 BKID0MG1349 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3311 MP1735002_051023APB_FTO_303666 1735002000NRG24051020230713108 05/10/2023 GORA KUMAR GORA KUMAR 1735002WL044395 00089 CBIN0284169 1365 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3312 MP1735002_051023APB_FTO_303666 1735002000NRG24051020230713086 05/10/2023 JHITO BAI JHITO BAI 1735002WL044395 00089 CBIN0284169 1365 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3313 MP1735002_040623APB_FTO_71597 1735002000NRG24040620230199321 215766168 04/06/2023 SAHBU SINGH SAHBU SINGH 1735002WL009713 00089 CBIN0284169 1320 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3314 MP1735001_020923APB_FTO_246715 1735001040NRG24020920230633073 067751994 02/09/2023 balvinder balvinder 1735001040WL038272 00048 BKID0009490 975 12/09/2023 Aadhaar Number not Mapped to Account Number
3315 MP1735001_020923APB_FTO_246715 1735001040NRG24020920230633045 067751994 02/09/2023 Pooja Pooja 1735001040WL038272 00048 BKID0009490 1170 12/09/2023 Aadhaar Number not Mapped to Account Number
3316 MP1735001_081123APB_FTO_350273 1735001031NRG24081120230866241 08/11/2023 JUGGOO LAL JUGGOO LAL 1735001031WL052390 00048 BKID0009490 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3317 MP1735001_191023APB_FTO_325395 1735001030NRG24191020230779698 19/10/2023 guhiya bai guhiya bai 1735001030WL048706 00048 BKID0009490 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3318 MP1735001_240124APB_FTO_442101 1735001026NRG24240120241178330 24/01/2024 umrav umrav 1735001026WL064953 00697 BKID0MG1346 410 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3319 MP1735001_231023FTO_329340 1735001025NRG24231020230802154 23/10/2023 Anjana Anjana 1735001025WL049618 00697 BKID0MG1346 1449 15/11/2023 No Such Account
3320 MP1735001_010523APB_FTO_25483 1735001024NRG24300420230026561 640841560 01/05/2023 radha radha 1735001024WL001368 00415 SBIN0005490 1365 12/05/2023 Aadhaar Number not Mapped to Account Number
3321 MP1735001_220623APB_FTO_119208 1735001024NRG20280420201405624 591328505 22/06/2023 kosal bai kosal bai 1735001WL085195 00048 BKID0009490 2464 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3322 MP1735001_220623FTO_119166 1735001024NRG19200520201563275 591325908 22/06/2023 bhureeya bai bhureeya bai 1735001WL122455 00048 BKID0009490 980 28/06/2023 No Such Account
3323 MP1735001_020623APB_FTO_69496 1735001022NRG24020620230188422 216482554 02/06/2023 kamla kamla 1735001022WL009220 00415 SBIN0005490 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3324 MP1735001_220623APB_FTO_119208 1735001022NRG20070820201407771 591328505 22/06/2023 shayam lal shayam lal 1735001WL085937 00415 SBIN0005490 1056 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3325 MP1735001_020423APB_FTO_1026 1735001021NRG23020420231474049 531007526 02/04/2023 Bheem singh Bheem singh 1735001021WL113007 00697 BKID0MG1346 1428 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3326 MP1735001_030623APB_FTO_71330 1735001020NRG24030620230196133 215695882 03/06/2023 jugraj jugraj 1735001020WL009578 00697 BKID0MG1346 1200 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3327 MP1735001_160523APB_FTO_43742 1735001019NRG24160520230083011 787273721 16/05/2023 Nanhi bai Nanhi bai 1735001019WL004460 00697 BKID0MG1345 950 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3328 MP1735001_160523APB_FTO_43742 1735001016NRG24150520230079544 787273721 16/05/2023 seeta seeta 1735001016WL004294 00415 SBIN0009096 2145 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3329 MP1735001_220224APB_FTO_472329 1735001014NRG24220220241349341 301705114 22/02/2024 mansingh mansingh 1735001014WL070974 00697 BKID0MG1345 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3330 MP1735001_140623APB_FTO_91883 1735001012NRG24140620230281365 393265323 14/06/2023 sukerwati sukerwati 1735001012WL013602 00697 BKID0MG1348 1100 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3331 MP1735001_040823APB_FTO_204110 1735001011NRG24040820230576186 453429446 04/08/2023 dev singh dev singh 1735001011WL032397 00697 BKID0MG1348 880 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3332 MP1735001_120623APB_FTO_85656 1735001008NRG24120620230262942 364585467 12/06/2023 budhiya bai budhiya bai 1735001008WL012737 00697 BKID0MG1345 663 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3333 MP1735001_200224APB_FTO_469572 1735001005NRG24200220241334305 302682395 20/02/2024 Manglo Bai Manglo Bai 1735001005WL070374 00415 SBIN0005490 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3334 MP1735001_070623APB_FTO_76297 1735001005NRG24070620230220448 297770839 07/06/2023 RADHESHYAM RADHESHYAM 1735001005WL010665 00415 SBIN0005490 1020 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3335 MP1735001_220623FTO_119166 1735001005NRG19091220191559286 591325908 22/06/2023 Ramsaroop Ramsaroop 1735001WL121518 00415 SBIN0005490 2262 28/06/2023 Account closed
3336 MP1735001_220623FTO_119166 1735001005NRG19091220191559285 591325908 22/06/2023 Ramsaroop Ramsaroop 1735001WL121518 00415 SBIN0005490 2262 28/06/2023 Account closed
3337 MP1735001_200623APB_FTO_112967 1735001003NRG24200620230345027 523164591 20/06/2023 Mena Tekam Mena Tekam 1735001003WL016806 00048 BKID0009490 1000 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3338 MP1735006_080923FTO_257447 1735006000NRG24050820230578667 08/09/2023 Jambati Jambati 1735006WL0032642 00415 SBIN0002876 1435 16/09/2023 No Such Account
3339 MP1735001_220623FTO_119166 1735001003NRG19190920191556006 591325908 22/06/2023 Rukmani Rukmani 1735001WL120886 00415 SBIN0005490 1032 28/06/2023 No Such Account
3340 MP1735001_270623APB_FTO_131626 1735001002NRG24270620230423699 702119905 27/06/2023 Kavitri Kavitri 1735001002WL020413 00415 SBIN0005490 884 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3341 MP1735001_200623APB_FTO_112967 1735001002NRG24200620230347029 523164591 20/06/2023 Kavitri Kavitri 1735001002WL016906 00415 SBIN0005490 663 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3342 MP1735006_080923FTO_257447 1735006000NRG24060920230641694 08/09/2023 sukdev sukdev 1735006WL0039165 00089 CBIN0281789 3094 16/09/2023 No Such Account
3343 MP1735001_300923APB_FTO_296978 1735001000NRG24300920230700686 30/09/2023 sonshingh sonshingh 1735001WL043635 00697 BKID0MG1348 1260 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3344 MP1735001_300923APB_FTO_296978 1735001000NRG24300920230700291 30/09/2023 Manish kumar Manish kumar 1735001WL043618 00048 BKID0009490 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3345 MP1735001_300923APB_FTO_296978 1735001000NRG24300920230699669 30/09/2023 Pavan Pavan 1735001WL043581 00048 BKID0009490 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3346 MP1735001_300923APB_FTO_296978 1735001000NRG24300920230699659 30/09/2023 ramswaroop ramswaroop 1735001WL043580 00048 BKID0009490 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3347 MP1735001_270623APB_FTO_131626 1735001000NRG24270620230420858 702119905 27/06/2023 sammo sammo 1735001WL020294 00697 BKID0MG1345 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3348 MP1735001_260823APB_FTO_236220 1735001000NRG24260820230615381 843550968 26/08/2023 ramwati ramwati 1735001WL036792 00697 BKID0MG1346 800 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3349 MP1735001_260823APB_FTO_236220 1735001000NRG24260820230615351 843550968 26/08/2023 bhagchnd bhagchnd 1735001WL036792 00697 BKID0MG1346 1050 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3350 MP1735001_260823APB_FTO_236220 1735001000NRG24260820230615247 843550968 26/08/2023 gita bai gita bai 1735001WL036790 00176 IDIB000M602 1105 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3351 MP1735001_260823APB_FTO_236220 1735001000NRG24260820230615190 843550968 26/08/2023 Manish kumar Manish kumar 1735001WL036788 00048 BKID0009490 975 01/09/2023 Aadhaar Number not Mapped to Account Number
3352 MP1735001_260423APB_FTO_19288 1735001000NRG24260420230020100 643931979 26/04/2023 Neeraj Neeraj 1735001WL001061 00176 IDIB000M602 2856 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3353 MP1735001_260423APB_FTO_19288 1735001000NRG24260420230020091 643931979 26/04/2023 hanumat hanumat 1735001WL001061 00697 BKID0MG1348 2652 12/05/2023 Aadhaar Number not Mapped to Account Number
3354 MP1735001_260423APB_FTO_19288 1735001000NRG24260420230020089 643931979 26/04/2023 indiya indiya 1735001WL001061 00697 BKID0MG1348 2040 12/05/2023 Aadhaar Number not Mapped to Account Number
3355 MP1735001_260423APB_FTO_19288 1735001000NRG24260420230020080 643931979 26/04/2023 rajvati rajvati 1735001WL001061 00697 BKID0MG1348 2448 12/05/2023 Aadhaar Number not Mapped to Account Number
3356 MP1735001_260423APB_FTO_19288 1735001000NRG24260420230020077 643931979 26/04/2023 RANGI LAL RANGI LAL 1735001WL001061 00697 BKID0MG1348 1428 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3357 MP1735001_260423APB_FTO_19288 1735001000NRG24260420230018612 643931979 26/04/2023 suneeta suneeta 1735001WL001017 00415 SBIN0005490 1260 12/05/2023 Account closed
3358 MP1735001_250823APB_FTO_234554 1735001000NRG24250820230612495 843635656 25/08/2023 Phoolsingh Phoolsingh 1735001WL036544 00697 BKID0MG1345 1547 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3359 MP1735001_250823APB_FTO_234554 1735001000NRG24250820230612177 843635656 25/08/2023 Kamal singh Kamal singh 1735001WL036523 00415 SBIN0005490 1547 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3360 MP1735001_250823APB_FTO_234554 1735001000NRG24250820230612141 843635656 25/08/2023 SUKHMAN BAI SUKHMAN BAI 1735001WL036522 00048 BKID0009490 3536 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3361 MP1735001_250423APB_FTO_18375 1735001000NRG24250420230017356 644616467 25/04/2023 jyoti jyoti 1735001WL000920 00415 SBIN0002876 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3362 MP1735001_250423APB_FTO_18375 1735001000NRG24250420230015758 644616467 25/04/2023 Sudama Sudama 1735001WL000828 00697 BKID0MG1346 442 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3363 MP1735001_240124APB_FTO_442101 1735001000NRG24240120241182259 24/01/2024 sunita sunita 1735001WL065065 00697 BKID0MG1345 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3364 MP1735006_090623FTO_81728 1735006000NRG24090620230243957 365399355 09/06/2023 Manoj Manoj 1735006WL011732 00415 SBIN0013651 1200 15/06/2023 Account closed
3365 MP1735001_230124APB_FTO_440292 1735001000NRG24230120241173827 23/01/2024 rammo rammo 1735001WL064786 00697 BKID0MG1346 1266 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3366 MP1735006_080923FTO_257447 1735006000NRG24110720230514858 08/09/2023 Laxmi Laxmi 1735006WL0025804 00176 IDIB000C595 1547 16/09/2023 No Such Account
3367 MP1735006_080923FTO_257447 1735006000NRG24110720230514878 08/09/2023 sajay bhanwre sajay bhanwre 1735006WL0025808 00176 IDIB000C595 1320 16/09/2023 No Such Account
3368 MP1735001_230124APB_FTO_440292 1735001000NRG24230120241173825 23/01/2024 santar santar 1735001WL064786 00697 BKID0MG1346 2110 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3369 MP1735001_200623APB_FTO_112967 1735001000NRG24200620230351217 523164591 20/06/2023 sumarkali bai sumarkali bai 1735001WL017098 00697 BKID0MG1345 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3370 MP1735001_200623APB_FTO_112967 1735001000NRG24200620230346394 523164591 20/06/2023 santosi santosi 1735001WL016868 00697 BKID0MG1345 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3371 MP1735001_200623APB_FTO_112967 1735001000NRG24200620230346126 523164591 20/06/2023 amlabai amlabai 1735001WL016861 00697 BKID0MG1346 1260 24/06/2023 Aadhaar Number not Mapped to Account Number
3372 MP1735001_200623APB_FTO_112967 1735001000NRG24200620230346099 523164591 20/06/2023 Bhopat Bhopat 1735001WL016861 00697 BKID0MG1346 1435 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3373 MP1735001_200623APB_FTO_112967 1735001000NRG24200620230345791 523164591 20/06/2023 Dholi ram Dholi ram 1735001WL016834 00697 BKID0MG1345 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3374 MP1735001_200423APB_FTO_13300 1735001000NRG24200420230008468 647888636 20/04/2023 Budhiya bai Budhiya bai 1735001WL000453 00697 BKID0MG1346 1428 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3375 MP1735001_200423APB_FTO_13300 1735001000NRG24200420230008449 647888636 20/04/2023 Bhuri bai Bhuri bai 1735001WL000452 00697 BKID0MG1346 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3376 MP1735001_200224APB_FTO_469572 1735001000NRG24200220241334259 302682395 20/02/2024 sunita sunita 1735001WL070371 00697 BKID0MG1345 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3377 MP1735001_191023FTO_325372 1735001000NRG24191020230784670 19/10/2023 Anjana Anjana 1735001WL048924 00697 BKID0MG1346 1421 15/11/2023 No Such Account
3378 MP1735001_191023APB_FTO_325389 1735001000NRG24191020230781621 19/10/2023 halku halku 1735001WL048807 00697 BKID0MG1348 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3379 MP1735001_191023APB_FTO_325389 1735001000NRG24191020230781620 19/10/2023 raj kumar raj kumar 1735001WL048807 00697 BKID0MG1348 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3380 MP1735001_191023APB_FTO_325389 1735001000NRG24191020230781270 19/10/2023 silochana bai silochana bai 1735001WL048800 00048 BKID0009490 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3381 MP1735001_191023APB_FTO_325395 1735001000NRG24191020230780901 19/10/2023 anand kumar warkade anand kumar warkade 1735001WL048790 00048 BKID0009490 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3382 MP1735001_190523APB_FTO_48506 1735001000NRG24190520230101673 866485955 19/05/2023 bharat bharat 1735001WL005280 00176 IDIB000M602 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3383 MP1735001_190523APB_FTO_48506 1735001000NRG24190520230101665 866485955 19/05/2023 guddi bai guddi bai 1735001WL005280 00697 BKID0MG1348 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3384 MP1735001_190523APB_FTO_48506 1735001000NRG24190520230101641 866485955 19/05/2023 dujiya dujiya 1735001WL005280 00697 BKID0MG1348 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3385 MP1735001_190523APB_FTO_48506 1735001000NRG24190520230101634 866485955 19/05/2023 ramesh ramesh 1735001WL005280 00176 IDIB000M602 1105 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3386 MP1735001_190523APB_FTO_48506 1735001000NRG24190520230101631 866485955 19/05/2023 sumta bai sumta bai 1735001WL005280 00697 BKID0MG1348 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
3387 MP1735001_190523APB_FTO_48506 1735001000NRG24190520230101615 866485955 19/05/2023 MAYA MAYA 1735001WL005280 00697 BKID0MG1348 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
3388 MP1735001_190523APB_FTO_48506 1735001000NRG24190520230101606 866485955 19/05/2023 chando chando 1735001WL005280 00697 BKID0MG1348 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
3389 MP1735001_190523APB_FTO_48506 1735001000NRG24190520230101604 866485955 19/05/2023 LAMIYA LAMIYA 1735001WL005280 00697 BKID0MG1348 663 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3390 MP1735001_190523APB_FTO_48506 1735001000NRG24190520230101594 866485955 19/05/2023 sukhmanti sukhmanti 1735001WL005280 00697 BKID0MG1348 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3391 MP1735001_190523APB_FTO_48506 1735001000NRG24190520230101586 866485955 19/05/2023 savita bai savita bai 1735001WL005280 00697 BKID0MG1348 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3392 MP1735001_190523APB_FTO_48506 1735001000NRG24190520230101456 866485955 19/05/2023 Sankar Sankar 1735001WL005273 00697 BKID0MG1346 1224 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3393 MP1735001_170623APB_FTO_100435 1735001000NRG24170620230323825 514269796 17/06/2023 Sudha Sudha 1735001WL015542 00697 BKID0MG1345 1540 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3394 MP1735001_170623APB_FTO_100435 1735001000NRG24170620230323818 514269796 17/06/2023 revti bai revti bai 1735001WL015542 00697 BKID0MG1345 1540 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3395 MP1735001_170623APB_FTO_100435 1735001000NRG24170620230323784 514269796 17/06/2023 yashoda masram yashoda masram 1735001WL015542 00415 SBIN0000421 1320 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3396 MP1735001_160523APB_FTO_43742 1735001000NRG24160520230084113 787273721 16/05/2023 yasoda bai yasoda bai 1735001WL004491 00697 BKID0MG1346 1400 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3397 MP1735001_160523APB_FTO_43742 1735001000NRG24160520230084102 787273721 16/05/2023 basanti neti basanti neti 1735001WL004491 00697 BKID0MG1346 1400 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3398 MP1735001_160523APB_FTO_43742 1735001000NRG24160520230083805 787273721 16/05/2023 Hari prasad Hari prasad 1735001WL004478 00697 BKID0MG1346 2640 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3399 MP1735001_160523APB_FTO_43742 1735001000NRG24160520230083789 787273721 16/05/2023 Naval singh Naval singh 1735001WL004478 00697 BKID0MG1346 2420 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3400 MP1735001_160523APB_FTO_43742 1735001000NRG24160520230082097 787273721 16/05/2023 Sahdev Sahdev 1735001WL004394 00697 BKID0MG1345 2200 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3401 MP1735001_160523APB_FTO_43742 1735001000NRG24160520230080966 787273721 16/05/2023 gram singh gram singh 1735001WL004344 00415 SBIN0005490 1188 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3402 MP1735001_150723APB_FTO_170097 1735001000NRG24150720230525953 069279547 15/07/2023 titra titra 1735001WL026635 00697 BKID0MG1348 1105 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3403 MP1735001_150723APB_FTO_170097 1735001000NRG24150720230525943 069279547 15/07/2023 tivari singh tivari singh 1735001WL026635 00697 BKID0MG1348 1105 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3404 MP1735001_150723APB_FTO_170097 1735001000NRG24150720230525483 069279547 15/07/2023 anita anita 1735001WL026602 00048 BKID0009490 1200 21/07/2023 Aadhaar Number not Mapped to Account Number
3405 MP1735001_150723APB_FTO_170097 1735001000NRG24150720230525383 069279547 15/07/2023 bhagchnd bhagchnd 1735001WL026600 00697 BKID0NAMRGB 1200 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3406 MP1735001_160523APB_FTO_43742 1735001000NRG24150520230080584 787273721 16/05/2023 suneeta suneeta 1735001WL004319 00415 SBIN0005490 1320 20/05/2023 Account closed
3407 MP1735001_160523APB_FTO_43742 1735001000NRG24150520230080356 787273721 16/05/2023 dharmi bai dharmi bai 1735001WL004318 00697 BKID0MG1345 1224 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3408 MP1735001_160523APB_FTO_43742 1735001000NRG24150520230080342 787273721 16/05/2023 shribai shribai 1735001WL004318 00697 BKID0MG1345 1224 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3409 MP1735001_160523APB_FTO_43742 1735001000NRG24150520230080315 787273721 16/05/2023 Omkar Omkar 1735001WL004317 00415 SBIN0005490 990 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3410 MP1735001_140623APB_FTO_91883 1735001000NRG24140620230290471 393265323 14/06/2023 shushma shushma 1735001WL013962 00697 BKID0MG1346 410 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3411 MP1735001_140523APB_FTO_40950 1735001000NRG24140520230071933 775788228 14/05/2023 Bhuri bai Bhuri bai 1735001WL003948 00697 BKID0MG1346 1212 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3412 MP1735001_140523APB_FTO_40950 1735001000NRG24140520230071913 775788228 14/05/2023 suneeta suneeta 1735001WL003948 00697 BKID0MG1346 1212 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3413 MP1735001_140523APB_FTO_40950 1735001000NRG24140520230071845 775788228 14/05/2023 santa bai santa bai 1735001WL003946 00697 BKID0MG1345 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3414 MP1735001_131223APB_FTO_389699 1735001000NRG24131220230946878 13/12/2023 sunita sunita 1735001WL057072 00697 BKID0MG1345 884 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3415 MP1735001_131223APB_FTO_389699 1735001000NRG24131220230946789 13/12/2023 mansingh mansingh 1735001WL057071 00697 BKID0MG1345 1547 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3416 MP1735001_130723APB_FTO_165453 1735001000NRG24130720230520627 051188741 13/07/2023 laljoo singh laljoo singh 1735001WL026203 00176 IDIB000M602 880 19/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3417 MP1735001_130723APB_FTO_165453 1735001000NRG24130720230520044 051188741 13/07/2023 Amarwati Bai Amarwati Bai 1735001WL026172 00697 BKID0MG1346 1400 19/07/2023 Aadhaar Number not Mapped to Account Number
3418 MP1735001_120623APB_FTO_85656 1735001000NRG24120620230266752 364585467 12/06/2023 Sudha Sudha 1735001WL012880 00697 BKID0MG1345 1540 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3419 MP1735001_090523APB_FTO_34016 1735001000NRG24090520230053039 687190622 09/05/2023 gyan bai gyan bai 1735001WL002784 00697 BKID0MG1348 816 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3420 MP1735001_090523APB_FTO_34016 1735001000NRG24090520230053038 687190622 09/05/2023 sahan bai sahan bai 1735001WL002784 00697 BKID0MG1348 816 15/05/2023 Aadhaar Number not Mapped to Account Number
3421 MP1735006_080923FTO_257447 1735006000NRG24290620230441195 08/09/2023 tilak tilak 1735006WL0021216 00176 IDIB000C595 1547 16/09/2023 No Such Account
3422 MP1735001_090523APB_FTO_34016 1735001000NRG24090520230053037 687190622 09/05/2023 sudalta sudalta 1735001WL002784 00697 BKID0MG1348 816 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3423 MP1735001_070723APB_FTO_153265 1735001000NRG24070720230499183 844287357 07/07/2023 seema bai seema bai 1735001WL024497 00048 BKID0009490 1326 15/07/2023 Aadhaar Number not Mapped to Account Number
3424 MP1735001_070723APB_FTO_153265 1735001000NRG24070720230499171 844287357 07/07/2023 VIJAY VIJAY 1735001WL024496 00176 IDIB000M602 221 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3425 MP1735001_050523APB_FTO_30640 1735001000NRG24050520230043212 688330189 05/05/2023 suneeta suneeta 1735001WL002221 00415 SBIN0005490 1470 15/05/2023 Account closed
3426 MP1735001_040823APB_FTO_204110 1735001000NRG24040820230577042 453429446 04/08/2023 titra titra 1735001WL032480 00697 BKID0MG1348 663 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3427 MP1735001_030623APB_FTO_71330 1735001000NRG24030620230198742 215695882 03/06/2023 Munni bai Munni bai 1735001WL009677 00697 BKID0MG1345 950 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3428 MP1735001_030623APB_FTO_71330 1735001000NRG24030620230198735 215695882 03/06/2023 Baijanti bai Baijanti bai 1735001WL009677 00697 BKID0MG1345 950 08/06/2023 Aadhaar Number not Mapped to Account Number
3429 MP1735001_030623APB_FTO_71330 1735001000NRG24030620230198449 215695882 03/06/2023 chain sing chain sing 1735001WL009673 00697 BKID0MG1346 1200 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3430 MP1735001_030623APB_FTO_71330 1735001000NRG24030620230198360 215695882 03/06/2023 Nanhi bai Nanhi bai 1735001WL009670 00697 BKID0MG1345 950 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3431 MP1735001_020923APB_FTO_246715 1735001000NRG24020920230633281 067751994 02/09/2023 Veeran Uikey Veeran Uikey 1735001WL038279 00691 IPOS0000001 1146 12/09/2023 Aadhaar Number not Mapped to Account Number
3432 MP1735001_020923APB_FTO_246715 1735001000NRG24020920230633135 067751994 02/09/2023 Kamal singh Kamal singh 1735001WL038276 00415 SBIN0005490 1105 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3433 MP1735001_020723APB_FTO_142860 1735001000NRG24020720230471270 799563165 02/07/2023 DEVANTI DEVANTI 1735001WL022621 00697 BKID0MG1346 1025 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3434 MP1735001_020723APB_FTO_142860 1735001000NRG24020720230471260 799563165 02/07/2023 guliya bai guliya bai 1735001WL022620 00697 BKID0MG1348 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3435 MP1735001_020723APB_FTO_142860 1735001000NRG24020720230471239 799563165 02/07/2023 sohdar bai sohdar bai 1735001WL022620 00697 BKID0MG1348 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3436 MP1735001_020723APB_FTO_142860 1735001000NRG24020720230471205 799563165 02/07/2023 titra titra 1735001WL022620 00697 BKID0MG1348 663 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3437 MP1735001_020723APB_FTO_142860 1735001000NRG24020720230471195 799563165 02/07/2023 tivari singh tivari singh 1735001WL022620 00697 BKID0MG1348 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3438 MP1735001_020623APB_FTO_69496 1735001000NRG24020620230190658 216482554 02/06/2023 ramesh ramesh 1735001WL009305 00176 IDIB000M602 1326 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3439 MP1735001_020623APB_FTO_69496 1735001000NRG24020620230190641 216482554 02/06/2023 MAYA MAYA 1735001WL009305 00697 BKID0MG1348 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
3440 MP1735001_020623APB_FTO_69496 1735001000NRG24020620230190633 216482554 02/06/2023 chando chando 1735001WL009305 00697 BKID0MG1348 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
3441 MP1735001_020623APB_FTO_69496 1735001000NRG24020620230190628 216482554 02/06/2023 kirti bai kirti bai 1735001WL009305 00697 BKID0MG1348 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3442 MP1735001_020623APB_FTO_69496 1735001000NRG24020620230190625 216482554 02/06/2023 sushma bai sushma bai 1735001WL009305 00697 BKID0MG1348 663 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3443 MP1735001_020623APB_FTO_69496 1735001000NRG24020620230190612 216482554 02/06/2023 manju manju 1735001WL009305 00697 BKID0MG1348 884 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3444 MP1735001_020623APB_FTO_69496 1735001000NRG24020620230190604 216482554 02/06/2023 surjabai surjabai 1735001WL009305 00697 BKID0MG1348 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3445 MP1735001_020623APB_FTO_69496 1735001000NRG24020620230190603 216482554 02/06/2023 halku halku 1735001WL009305 00697 BKID0MG1348 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3446 MP1735001_020623APB_FTO_69496 1735001000NRG24020620230189220 216482554 02/06/2023 sakun sakun 1735001WL009264 00697 BKID0MG1348 2652 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3447 MP1735001_020623APB_FTO_69496 1735001000NRG24020620230188661 216482554 02/06/2023 sushila bai sushila bai 1735001WL009228 00697 BKID0MG1348 880 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3448 MP1735001_020623APB_FTO_69496 1735001000NRG24020620230188629 216482554 02/06/2023 phool bai phool bai 1735001WL009228 00697 BKID0MG1348 880 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3449 MP1735001_020623APB_FTO_69496 1735001000NRG24020620230188626 216482554 02/06/2023 Dujiya bai Dujiya bai 1735001WL009228 00697 BKID0MG1348 880 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3450 MP1735001_020623APB_FTO_69496 1735001000NRG24020620230188624 216482554 02/06/2023 rammi rammi 1735001WL009228 00697 BKID0MG1348 880 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3451 MP1735001_010523APB_FTO_25483 1735001000NRG24010520230030962 640841560 01/05/2023 yasoda bai yasoda bai 1735001WL001608 00697 BKID0MG1346 1632 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3452 MP1735001_010523APB_FTO_25483 1735001000NRG24010520230030951 640841560 01/05/2023 basanti neti basanti neti 1735001WL001608 00697 BKID0MG1346 1632 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3453 MP1735001_010523APB_FTO_25483 1735001000NRG24010520230030938 640841560 01/05/2023 Bhuri bai Bhuri bai 1735001WL001607 00697 BKID0MG1346 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3454 MP1735001_010523APB_FTO_25483 1735001000NRG24010520230030840 640841560 01/05/2023 shivratiya shivratiya 1735001WL001605 00697 BKID0MG1345 663 12/05/2023 Aadhaar Number not Mapped to Account Number
3455 MP1735001_010523APB_FTO_25483 1735001000NRG24010520230030831 640841560 01/05/2023 manik manik 1735001WL001605 00697 BKID0MG1345 663 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3456 MP1735001_010523APB_FTO_25483 1735001000NRG24010520230030822 640841560 01/05/2023 katiya katiya 1735001WL001605 00697 BKID0MG1345 663 12/05/2023 Aadhaar Number not Mapped to Account Number
3457 MP1735001_220623FTO_119170 1735001000NRG20290420201405761 591325540 22/06/2023 kusumwati kusumwati 1735001WL085220 00697 BKID0NAMRGB 390 28/06/2023 Account closed
3458 MP1735001_220623FTO_119170 1735001000NRG20290420201405760 591325540 22/06/2023 samlobai samlobai 1735001WL085220 00697 BKID0NAMRGB 130 28/06/2023 Account closed
3459 MP1735001_220623FTO_119170 1735001000NRG20290420201405759 591325540 22/06/2023 samlobai samlobai 1735001WL085220 00697 BKID0NAMRGB 910 28/06/2023 Account closed
3460 MP1735001_220623FTO_119170 1735001000NRG20290420201405758 591325540 22/06/2023 Babulal Babulal 1735001WL085220 00697 BKID0NAMRGB 910 28/06/2023 Account closed
3461 MP1735001_220623FTO_119170 1735001000NRG20250420201404536 591325540 22/06/2023 halkibai halkibai 1735001WL084901 00415 SBIN0005490 600 28/06/2023 Account closed
3462 MP1735001_220623FTO_119170 1735001000NRG20220420201403917 591325540 22/06/2023 dinesh dinesh 1735001WL084737 00697 BKID0NAMRGB 910 28/06/2023 Account closed
3463 MP1735001_220623FTO_119170 1735001000NRG20220420201403916 591325540 22/06/2023 ramkumar ramkumar 1735001WL084737 00697 BKID0NAMRGB 910 28/06/2023 Account closed
3464 MP1735001_220623FTO_119170 1735001000NRG20220420201403909 591325540 22/06/2023 kusumwati kusumwati 1735001WL084737 00697 BKID0NAMRGB 910 28/06/2023 Account closed
3465 MP1735001_220623FTO_119170 1735001000NRG20220420201403908 591325540 22/06/2023 Babulal Babulal 1735001WL084737 00697 BKID0NAMRGB 910 28/06/2023 Account closed
3466 MP1735001_220623FTO_119170 1735001000NRG20220420201403604 591325540 22/06/2023 BEDILAL BEDILAL 1735001WL084663 00415 SBIN0009096 1020 28/06/2023 Account closed
3467 MP1735001_220623APB_FTO_119187 1735001000NRG17280120191083374 591325847 22/06/2023 Dhan singh Dhan singh 1735001WL042947 00603 CBIN0R20002 780 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3468 MP1735001_220623APB_FTO_119187 1735001000NRG17280120191083373 591325847 22/06/2023 Dhan singh Dhan singh 1735001WL042947 00603 CBIN0R20002 780 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3469 MP1735001_220623APB_FTO_119187 1735001000NRG17280120191083372 591325847 22/06/2023 Dhan singh Dhan singh 1735001WL042947 00603 CBIN0R20002 665 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3470 MP1735004_120623APB_FTO_85070 1735004043NRG24120620230261746 364426145 12/06/2023 suhaga bai suhaga bai 1735004043WL012689 00051 MAHB0000788 800 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3471 MP1735004_120623APB_FTO_85070 1735004043NRG24120620230261719 364426145 12/06/2023 SUSHEELA BAI VISWKARMA SUSHEELA BAI VISWKARMA 1735004043WL012689 00051 MAHB0000788 640 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3472 MP1735004_180623APB_FTO_105138 1735004042NRG24180620230325857 513965868 18/06/2023 BHAGWATI BHAGWATI 1735004042WL015661 00415 SBIN0030392 660 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3473 MP1735004_030723APB_FTO_145204 1735004041NRG24020720230473210 799563982 03/07/2023 MUL CHAND MUL CHAND 1735004041WL022714 00415 SBIN0000421 1260 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3474 MP1735004_110823APB_FTO_215053 1735004039NRG24110820230588725 589730647 11/08/2023 Phoolchand Phoolchand 1735004039WL033890 00468 UBIN0541885 1540 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3475 MP1735004_210623APB_FTO_115150 1735004038NRG24210620230355409 523035326 21/06/2023 Guddi Bai Guddi Bai 1735004038WL017281 00051 MAHB0000788 360 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3476 MP1735004_210623APB_FTO_115150 1735004038NRG24210620230355389 523035326 21/06/2023 durga dilip kumar bhanwaea durga dilip kumar bhanwaea 1735004038WL017281 00051 MAHB0000788 1080 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3477 MP1735004_210623APB_FTO_115150 1735004038NRG24210620230354041 523035326 21/06/2023 BISARTO BAI BISARTO BAI 1735004038WL017229 00415 SBIN0000421 1870 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3478 MP1735004_210623APB_FTO_115150 1735004038NRG24210620230354040 523035326 21/06/2023 Sukhmen Sukhmen 1735004038WL017229 00415 SBIN0030392 1870 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3479 MP1735004_240623APB_FTO_123836 1735004035NRG24240620230391447 703006245 24/06/2023 HARISHCHAND HARISHCHAND 1735004035WL018916 00697 BKID0MG1338 1105 06/07/2023 Aadhaar Number not Mapped to Account Number
3480 MP1735004_240623APB_FTO_123836 1735004035NRG24240620230391445 703006245 24/06/2023 SANTOSHI SANTOSHI 1735004035WL018916 00697 BKID0MG1338 1105 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3481 MP1735004_071023APB_FTO_307241 1735004035NRG24061020230718725 07/10/2023 DILIP DILIP 1735004035WL044806 00051 MAHB0000788 1290 15/11/2023 Account closed
3482 MP1735004_130923APB_FTO_263043 1735004031NRG24130920230656375 13/09/2023 Foolkali Foolkali 1735004031WL040512 00697 BKID0MG1338 1200 05/10/2023 Aadhaar Number not Mapped to Account Number
3483 MP1735004_130923APB_FTO_263043 1735004031NRG24130920230656323 13/09/2023 Suresh Suresh 1735004031WL040512 00697 BKID0MG1338 1200 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3484 MP1735004_130923APB_FTO_263043 1735004031NRG24130920230656321 13/09/2023 Ramdas Ramdas 1735004031WL040512 00697 BKID0MG1338 1200 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3485 MP1735004_091023APB_FTO_310393 1735004031NRG24091020230729198 09/10/2023 Ramkumari Ramkumari 1735004031WL045452 00697 BKID0MG1338 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3486 MP1735004_220823APB_FTO_230125 1735004029NRG24220820230607833 765082324 22/08/2023 ramesh panjwani ramesh panjwani 1735004029WL036089 00468 UBIN0541885 1000 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3487 MP1735004_141123APB_FTO_354978 1735004043NRG24141120230877235 14/11/2023 Ratan Singh Ratan Singh 1735004043WL053072 00051 MAHB0000788 440 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3488 MP1735004_210623APB_FTO_115150 1735004043NRG24210620230355083 523035326 21/06/2023 siya bai siya bai 1735004043WL017267 00051 MAHB0000788 960 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3489 MP1735004_210623APB_FTO_115150 1735004043NRG24210620230355089 523035326 21/06/2023 SUSHEELA BAI VISWKARMA SUSHEELA BAI VISWKARMA 1735004043WL017267 00051 MAHB0000788 960 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3490 MP1735004_210623APB_FTO_115150 1735004043NRG24210620230355092 523035326 21/06/2023 RATAN LAL RATAN LAL 1735004043WL017267 00051 MAHB0000788 480 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3491 MP1735004_210623APB_FTO_115150 1735004043NRG24210620230355152 523035326 21/06/2023 suhaga bai suhaga bai 1735004043WL017267 00051 MAHB0000788 1120 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3492 MP1735004_031223APB_FTO_372216 1735004049NRG24021220230899671 03/12/2023 BIPTI BAI BIPTI BAI 1735004049WL055073 00089 CBIN0281083 600 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3493 MP1735004_030623APB_FTO_70965 1735004049NRG24280520230152296 216014994 03/06/2023 Ramprakash Ramprakash 1735004049WL007566 00089 CBIN0281083 1200 07/06/2023 Account closed
3494 MP1735004_190623APB_FTO_107717 1735004052NRG24190620230336263 514190568 19/06/2023 shankri bai bhaina shankri bai bhaina 1735004052WL016391 00089 CBIN0281787 1020 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3495 MP1735004_150224APB_FTO_464191 1735004026NRG24140220241301249 303506761 15/02/2024 Rekha Rekha 1735004026WL069144 00078 CNRB0004115 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3496 MP1735004_150224APB_FTO_464191 1735004026NRG24140220241301248 303506761 15/02/2024 daya das daya das 1735004026WL069144 00078 CNRB0017825 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3497 MP1735004_150224APB_FTO_464191 1735004026NRG24140220241300837 303506761 15/02/2024 FOOL SINGH FOOL SINGH 1735004026WL069130 00078 CNRB0017825 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3498 MP1735004_240623APB_FTO_123836 1735004054NRG24240620230390783 703006245 24/06/2023 lachchiram lachchiram 1735004054WL018885 00089 CBIN0281083 1212 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3499 MP1735004_240124APB_FTO_441528 1735004055NRG24240120241179004 24/01/2024 eshu bhaina eshu bhaina 1735004055WL064982 00691 IPOS0000001 1140 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3500 MP1735004_230623APB_FTO_119948 1735004057NRG24220620230369544 591244376 23/06/2023 bebi bebi 1735004057WL017924 00051 MAHB0000788 1140 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3501 MP1735004_230623APB_FTO_119948 1735004057NRG24220620230369566 591244376 23/06/2023 sarmila sarmila 1735004057WL017924 00415 SBIN0000421 1140 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3502 MP1735004_230623APB_FTO_119948 1735004057NRG24220620230369571 591244376 23/06/2023 balbukund balbukund 1735004057WL017924 00051 MAHB0000788 1140 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3503 MP1735004_180523FTO_47711 1735004059NRG23200320231446914 836118016 18/05/2023 Vinod kumar Vinod kumar 1735004059WL111354 00602 SBIN0RRMBGB 1140 24/05/2023 No Such Account
3504 MP1735004_020723APB_FTO_143014 1735004059NRG24010720230464267 799750768 02/07/2023 Rampyari Rampyari 1735004059WL022281 00697 BKID0NAMRGB 840 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3505 MP1735004_050523APB_FTO_30324 1735004059NRG24050520230041137 688835859 05/05/2023 Kirti bai Kirti bai 1735004059WL002134 00697 BKID0MG1350 630 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3506 MP1735004_050523APB_FTO_30324 1735004059NRG24050520230041174 688835859 05/05/2023 semwati semwati 1735004059WL002136 00697 BKID0MG1350 630 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3507 MP1735004_050523APB_FTO_30324 1735004059NRG24050520230041199 688835859 05/05/2023 Sadhna Sadhna 1735004059WL002136 00697 BKID0MG1350 630 15/05/2023 Aadhaar Number not Mapped to Account Number
3508 MP1735004_050523APB_FTO_30324 1735004059NRG24050520230041217 688835859 05/05/2023 devkee devkee 1735004059WL002136 00697 BKID0MG1350 1050 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3509 MP1735004_050523APB_FTO_30324 1735004059NRG24050520230041227 688835859 05/05/2023 bhagalsingh bhagalsingh 1735004059WL002136 00697 BKID0MG1350 1050 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3510 MP1735004_190623APB_FTO_107717 1735004059NRG24160620230306433 514190568 19/06/2023 Kamala bai Kamala bai 1735004059WL014754 00697 BKID0MG1350 1470 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3511 MP1735004_220523APB_FTO_52620 1735004059NRG24220520230114031 106341244 22/05/2023 Dhanwati dhurve Dhanwati dhurve 1735004059WL005899 00697 BKID0MG1350 1470 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3512 MP1735004_300623FTO_138271 1735004000NRG24290620230446347 800083615 30/06/2023 MAMTA MARAVI MAMTA MARAVI 1735004WL021420 00078 CNRB0017825 1200 14/07/2023 No Such Account
3513 MP1735004_071123APB_FTO_348197 1735004065NRG24061120230862640 07/11/2023 KUSHMA KUSHMA 1735004065WL052191 00089 CBIN0281083 1200 04/01/2024 Account Holder Expired
3514 MP1735004_210623APB_FTO_115150 1735004067NRG24210620230359015 523035326 21/06/2023 Bharti Bharti 1735004067WL017468 00089 CBIN0281083 1326 26/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3515 MP1735004_300623FTO_138271 1735004067NRG24290620230439311 800083615 30/06/2023 Sanket Sanket 1735004067WL021072 00415 SBIN0013651 2652 14/07/2023 Account closed
3516 MP1735004_240623APB_FTO_123836 1735004068NRG24240620230393287 703006245 24/06/2023 Pappee Pappee 1735004068WL018987 00089 CBIN0281083 1200 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3517 MP1735004_210623APB_FTO_115150 1735004075NRG24210620230359992 523035326 21/06/2023 budhiya budhiya 1735004075WL017524 00078 CNRB0017825 1140 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3518 MP1735004_210623APB_FTO_115150 1735004077NRG24200620230347585 523035326 21/06/2023 rajjo bai rajjo bai 1735004077WL016929 00697 BKID0MG1350 1200 26/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3519 MP1735004_210623APB_FTO_115150 1735004077NRG24200620230347588 523035326 21/06/2023 surta bai surta bai 1735004077WL016929 00697 BKID0MG1350 1000 26/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3520 MP1735004_210623APB_FTO_115150 1735004077NRG24210620230356045 523035326 21/06/2023 saniya saniya 1735004077WL017310 00697 BKID0MG1350 1200 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3521 MP1735004_210623APB_FTO_115150 1735004077NRG24210620230356046 523035326 21/06/2023 summat summat 1735004077WL017310 00697 BKID0MG1350 1200 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3522 MP1735004_210623APB_FTO_115150 1735004077NRG24210620230356049 523035326 21/06/2023 JAAMWATI JAAMWATI 1735004077WL017310 00697 BKID0MG1350 1200 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3523 MP1735004_210623APB_FTO_115150 1735004077NRG24210620230356060 523035326 21/06/2023 santo bai santo bai 1735004077WL017310 00697 BKID0MG1350 1200 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3524 MP1735004_210623APB_FTO_115150 1735004077NRG24210620230356089 523035326 21/06/2023 KALIYA KALIYA 1735004077WL017310 00697 BKID0MG1350 1200 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3525 MP1735004_210623APB_FTO_115150 1735004077NRG24210620230356118 523035326 21/06/2023 ahilya ahilya 1735004077WL017310 00697 BKID0MG1350 1200 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3526 MP1735004_081223FTO_380900 1735004078NRG23131220221057547 08/12/2023 Laxmi Laxmi 1735004WL0087878 00415 SBIN0000421 1020 06/03/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
3527 MP1735004_030623FTO_70959 1735004078NRG24010620230180451 215999413 03/06/2023 Rashid khan Rashid khan 1735004078WL008873 00089 CBIN0281083 1200 07/06/2023 Account closed
3528 MP1735004_020523FTO_26223 1735004078NRG24020520230031277 689856942 02/05/2023 MUNNI BAI JANGHELA MUNNI BAI JANGHELA 1735004078WL001635 00089 CBIN0281083 1140 15/05/2023 No Such Account
3529 MP1735004_210623FTO_113732 1735004078NRG24200620230351068 523005557 21/06/2023 Bhimsen Bhimsen 1735004078WL017086 00415 SBIN0013651 1200 24/06/2023 No Such Account
3530 MP1735004_210623APB_FTO_115150 1735004078NRG24200620230351118 523035326 21/06/2023 sanjulata sanjulata 1735004078WL017087 00089 CBIN0281083 1200 26/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3531 MP1735004_190623APB_FTO_107717 1735004079NRG24190620230331986 514190568 19/06/2023 suhana suhana 1735004079WL016217 00697 BKID0NAMRGB 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3532 MP1735004_110823APB_FTO_215053 1735004080NRG24110820230588648 589730647 11/08/2023 SAROJA BAI YADAV SAROJA BAI YADAV 1735004080WL033886 00176 IDIB000M539 3060 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3533 MP1735004_140623APB_FTO_91134 1735004081NRG24140620230279389 393300429 14/06/2023 foulvati foulvati 1735004081WL013482 00697 BKID0MG1350 2040 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3534 MP1735005_010423FTO_523 1735005000NRG23090320231392041 531073386 01/04/2023 Manish Manish 1735005WL0109264 00697 BKID0MG1342 1400 06/05/2023 No Such Account
3535 MP1735005_010423FTO_524 1735005000NRG23310320231468929 531073946 01/04/2023 Surenrda Surenrda 1735005WL112721 00032 UTIB0002049 1836 06/05/2023 No Such Account
3536 MP1735005_010423FTO_524 1735005000NRG23310320231468936 531073946 01/04/2023 DIlip DIlip 1735005WL112721 00266 BKID0NAMRGB 1836 06/05/2023 No Such Account
3537 MP1735005_010423FTO_524 1735005000NRG23310320231471213 531073946 01/04/2023 Rekha Rekha 1735005WL112864 00688 FINO0001001 1200 06/05/2023 A/c Blocked or Frozen
3538 MP1735005_010423FTO_524 1735005000NRG23310320231471214 531073946 01/04/2023 Gopal Gopal 1735005WL112864 00688 FINO0001001 1200 06/05/2023 A/c Blocked or Frozen
3539 MP1735005_010423FTO_524 1735005000NRG23310320231471220 531073946 01/04/2023 Kamal Kamal 1735005WL112864 00045 BARB0MANDLA 1200 06/05/2023 No Such Account
3540 MP1735005_201023FTO_327028 1735005000NRG24021020230705207 20/10/2023 KRANTI KRANTI 1735005WL0043955 00089 CBIN0281083 1326 15/11/2023 No Such Account
3541 MP1735005_201023FTO_327028 1735005000NRG24021020230705208 20/10/2023 GUNURAM GUNURAM 1735005WL0043955 00089 CBIN0281083 1326 15/11/2023 No Such Account
3542 MP1735005_030823FTO_201261 1735005000NRG24030820230573619 454796830 03/08/2023 RESHMA PATEL RESHMA PATEL 1735005WL032105 00089 CBIN0281083 1400 10/08/2023 No Such Account
3543 MP1735005_031123APB_FTO_344071 1735005000NRG24031120230853601 03/11/2023 Munni Munni 1735005WL051695 00688 FINO0001001 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3544 MP1735005_050723FTO_148249 1735005000NRG24050720230488847 807011417 05/07/2023 SANTI BAI SANTI BAI 1735005WL023711 00354 PUNB0249800 220 14/07/2023 Account closed
3545 MP1735005_201023FTO_327028 1735005000NRG24051020230713731 20/10/2023 Chainwati Dhomketi Chainwati Dhomketi 1735005WL0044428 00354 PUNB0249800 1400 15/11/2023 No Such Account
3546 MP1735005_201023FTO_327028 1735005000NRG24051020230713732 20/10/2023 GYANWATI GYANWATI 1735005WL0044429 00089 CBIN0281083 1400 15/11/2023 No Such Account
3547 MP1735005_201023FTO_327028 1735005000NRG24051020230713733 20/10/2023 maneswari maneswari 1735005WL0044430 00697 BKID0MG1342 1330 15/11/2023 No Such Account
3548 MP1735005_201023FTO_327028 1735005000NRG24051020230713734 20/10/2023 SURENDRA SURENDRA 1735005WL0044431 00415 SBIN0013652 1320 15/11/2023 Account closed
3549 MP1735005_201023FTO_327028 1735005000NRG24051020230713735 20/10/2023 SURENDRA SURENDRA 1735005WL0044431 00415 SBIN0013652 1320 15/11/2023 Account closed
3550 MP1735005_201023FTO_327028 1735005000NRG24051020230713737 20/10/2023 sukhiya sukhiya 1735005WL0044432 00089 CBIN0281083 1540 15/11/2023 No Such Account
3551 MP1735005_201023FTO_327028 1735005000NRG24051020230714783 20/10/2023 PHOOLWATI PHOOLWATI 1735005WL0044491 00415 SBIN0013652 200 15/11/2023 Account closed
3552 MP1735005_080523APB_FTO_33764 1735005000NRG24080520230047047 687448216 08/05/2023 NENWATI MARKAM NENWATI MARKAM 1735005WL002408 00688 FINO0001446 1224 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3553 MP1735005_080523APB_FTO_33764 1735005000NRG24080520230049662 687448216 08/05/2023 KAMLI KAMLI 1735005WL002614 00415 SBIN0013652 1330 15/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3554 MP1735005_091223FTO_383238 1735005000NRG24091220230927394 09/12/2023 PACHCHU PACHCHU 1735005WL056331 00089 CBIN0282086 2873 12/03/2024 Account closed
3555 MP1735005_091223FTO_383238 1735005000NRG24091220230927407 09/12/2023 KAMLESH KAMLESH 1735005WL056333 00089 CBIN0282086 3315 12/03/2024 Account closed
3556 MP1735005_100823FTO_213880 1735005000NRG24100820230586928 589736057 10/08/2023 SHIVKUMAR SHIVKUMAR 1735005WL033681 00089 CBIN0281297 2040 18/08/2023 No Such Account
3557 MP1735005_100823FTO_213880 1735005000NRG24100820230586966 589736057 10/08/2023 KRANTI KRANTI 1735005WL033687 00089 CBIN0281083 1326 18/08/2023 No Such Account
3558 MP1735005_100823FTO_213880 1735005000NRG24100820230586967 589736057 10/08/2023 GUNURAM GUNURAM 1735005WL033687 00089 CBIN0281083 1326 18/08/2023 No Such Account
3559 MP1735005_100823FTO_213880 1735005000NRG24100820230587041 589736057 10/08/2023 Mahendra kumar Mahendra kumar 1735005WL033696 00697 BKID0MG1342 1200 18/08/2023 No Such Account
3560 MP1735005_201023FTO_327028 1735005000NRG24110920230652134 20/10/2023 CHANDRAPRBHA CHANDRAPRBHA 1735005WL0040233 00415 SBIN0013652 1547 15/11/2023 No Such Account
3561 MP1735005_140923FTO_264445 1735005000NRG24130920230657613 14/09/2023 Santosh Santosh 1735005WL040616 00688 FINO0001446 1400 05/10/2023 A/c Blocked or Frozen
3562 MP1735005_201023FTO_327028 1735005000NRG24131020230749674 20/10/2023 Amrit Amrit 1735005WL0046895 00415 SBIN0013651 2002 15/11/2023 No Such Account
3563 MP1735005_201023FTO_327028 1735005000NRG24131020230750959 20/10/2023 haro bai haro bai 1735005WL0046987 00051 MAHB0000790 1326 15/11/2023 No Such Account
3564 MP1735005_201023FTO_327028 1735005000NRG24131020230750960 20/10/2023 PRATIMA PRATIMA 1735005WL0046988 00697 BKID0MG1342 1230 15/11/2023 No Such Account
3565 MP1735005_150224APB_FTO_464563 1735005000NRG24150220241310099 303354050 15/02/2024 Gorelal Gorelal 1735005WL069456 00354 PUNB0249800 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3566 MP1735005_201023FTO_327028 1735005000NRG24161020230763499 20/10/2023 Geeta Bai Geeta Bai 1735005WL0047783 00697 BKID0MG1351 1470 15/11/2023 No Such Account
3567 MP1735005_201023FTO_327028 1735005000NRG24161020230763500 20/10/2023 MOHAN SAHU MOHAN SAHU 1735005WL0047783 00697 BKID0MG1351 1260 15/11/2023 No Such Account
3568 MP1735005_171023APB_FTO_322097 1735005000NRG24171020230768072 17/10/2023 Raama Raama 1735005WL048036 00415 SBIN0013652 1540 15/11/2023 A/c Blocked or Frozen
3569 MP1735005_201023FTO_327028 1735005000NRG24181020230776423 20/10/2023 Revti Revti 1735005WL0048543 00697 BKID0MG1351 1330 15/11/2023 No Such Account
3570 MP1735005_201023FTO_327028 1735005000NRG24181020230776424 20/10/2023 Revti Revti 1735005WL0048543 00697 BKID0MG1351 1260 15/11/2023 No Such Account
3571 MP1735005_190623APB_FTO_109354 1735005000NRG24190620230338591 513387940 19/06/2023 BAISAKHIN BAI BAISAKHIN BAI 1735005WL016480 00354 PUNB0249800 630 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3572 MP1735005_270623FTO_130169 1735005000NRG24190620230338717 702678380 27/06/2023 DEVLAL DEVLAL 1735005WL0016485 00415 SBIN0006252 1230 05/07/2023 Account closed
3573 MP1735005_270623FTO_130169 1735005000NRG24190620230338719 702678380 27/06/2023 PRATIMA PRATIMA 1735005WL0016485 00697 BKID0MG1342 1230 05/07/2023 No Such Account
3574 MP1735005_270623FTO_130169 1735005000NRG24190620230338803 702678380 27/06/2023 Suresh parte Suresh parte 1735005WL0016495 00089 CBIN0281083 1600 05/07/2023 No Such Account
3575 MP1735005_270623FTO_130169 1735005000NRG24190620230338874 702678380 27/06/2023 Chandar bai Chandar bai 1735005WL0016497 00089 CBIN0282086 1547 05/07/2023 No Such Account
3576 MP1735005_270623FTO_130169 1735005000NRG24190620230338875 702678380 27/06/2023 Sarita Sarita 1735005WL0016497 00089 CBIN0282086 1547 05/07/2023 No Such Account
3577 MP1735005_190623APB_FTO_109354 1735005000NRG24190620230341532 513387940 19/06/2023 LAXMI BAI LAXMI BAI 1735005WL016612 00089 CBIN0282086 800 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3578 MP1735005_190623APB_FTO_109354 1735005000NRG24190620230341540 513387940 19/06/2023 Sawani bai Sawani bai 1735005WL016612 00089 CBIN0282086 800 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3579 MP1735005_190623APB_FTO_109354 1735005000NRG24190620230341541 513387940 19/06/2023 PATIN BAI PATIN BAI 1735005WL016612 00089 CBIN0282086 800 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3580 MP1735005_190623APB_FTO_109354 1735005000NRG24190620230341542 513387940 19/06/2023 SUNEETA BAI SUNEETA BAI 1735005WL016612 00089 CBIN0282086 800 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3581 MP1735005_190623APB_FTO_109354 1735005000NRG24190620230341545 513387940 19/06/2023 mansingh mansingh 1735005WL016612 00089 CBIN0282086 800 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3582 MP1735005_190623APB_FTO_109354 1735005000NRG24190620230341547 513387940 19/06/2023 SUNEETA SUNEETA 1735005WL016612 00089 CBIN0282086 800 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3583 MP1735005_190623APB_FTO_109354 1735005000NRG24190620230341566 513387940 19/06/2023 SUKHIYA BAI SUKHIYA BAI 1735005WL016612 00089 CBIN0282086 800 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3584 MP1735005_190623APB_FTO_109354 1735005000NRG24190620230341575 513387940 19/06/2023 MISARI BAI MISARI BAI 1735005WL016612 00089 CBIN0282086 800 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3585 MP1735005_201023FTO_327028 1735005000NRG24191020230782594 20/10/2023 Santosh Santosh 1735005WL0048848 00688 FINO0001446 1400 15/11/2023 A/c Blocked or Frozen
3586 MP1735005_200623FTO_113401 1735005000NRG24200620230350528 523038306 20/06/2023 sukhiya sukhiya 1735005WL017050 00089 CBIN0281083 1540 24/06/2023 No Such Account
3587 MP1735005_200723FTO_177414 1735005000NRG24200720230539251 209888199 20/07/2023 Sharmila patel Sharmila patel 1735005WL027921 00415 SBIN0006252 1428 28/07/2023 Account closed
3588 MP1735005_200723FTO_177414 1735005000NRG24200720230540111 209888199 20/07/2023 sundar sundar 1735005WL028046 00415 SBIN0013652 3080 28/07/2023 No Such Account
3589 MP1735005_200723FTO_177414 1735005000NRG24200720230540564 209888199 20/07/2023 Santosh tekam Santosh tekam 1735005WL028089 00415 SBIN0013652 1540 28/07/2023 No Such Account
3590 MP1735005_200723FTO_177414 1735005000NRG24200720230540566 209888199 20/07/2023 Santosh tekam Santosh tekam 1735005WL028089 00415 SBIN0013652 1540 28/07/2023 No Such Account
3591 MP1735005_200723FTO_177414 1735005000NRG24200720230540575 209888199 20/07/2023 SUARAND KUMAR SUARAND KUMAR 1735005WL028089 00415 SBIN0013652 1540 28/07/2023 Account closed
3592 MP1735005_200723FTO_177414 1735005000NRG24200720230540576 209888199 20/07/2023 SUARAND KUMAR SUARAND KUMAR 1735005WL028089 00415 SBIN0013652 1540 28/07/2023 Account closed
3593 MP1735005_200723FTO_177414 1735005000NRG24200720230540683 209888199 20/07/2023 PREMVATI PREMVATI 1735005WL028099 00051 MAHB0000790 3536 28/07/2023 Account closed
3594 MP1735005_201023FTO_326119 1735005000NRG24201020230788280 20/10/2023 MUNNI BAI MUNNI BAI 1735005WL049077 00051 MAHB0000790 1140 15/11/2023 No Such Account
3595 MP1735005_210224APB_FTO_470369 1735005000NRG24210220241337072 302630023 21/02/2024 SANJAY KUMAR SANJAY KUMAR 1735005WL070485 00415 SBIN0006252 555 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3596 MP1735005_210224APB_FTO_470369 1735005000NRG24210220241337225 302630023 21/02/2024 Ankush Bhanvare Ankush Bhanvare 1735005WL070491 00051 MAHB0000790 950 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3597 MP1735005_210423APB_FTO_14161 1735005000NRG24210420230010092 647171250 21/04/2023 MADHURI SAHU MADHURI SAHU 1735005WL000520 00089 CBIN0282086 1470 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3598 MP1735005_210423APB_FTO_14161 1735005000NRG24210420230010154 647171250 21/04/2023 SHEWPRASAD SHEWPRASAD 1735005WL000521 00697 BKID0MG1351 1400 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3599 MP1735005_210423APB_FTO_14161 1735005000NRG24210420230010347 647171250 21/04/2023 BUDRAM BUDRAM 1735005WL000535 00697 BKID0MG1351 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3600 MP1735005_210423APB_FTO_14161 1735005000NRG24210420230010393 647171250 21/04/2023 DASRAT DASRAT 1735005WL000535 00697 BKID0MG1351 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3601 MP1735005_210423FTO_14740 1735005000NRG24210420230010850 646744939 21/04/2023 Saveeta Saveeta 1735005WL000554 00415 SBIN0013652 1400 12/05/2023 No Such Account
3602 MP1735005_210423FTO_14740 1735005000NRG24210420230010965 646744939 21/04/2023 Santosh Santosh 1735005WL000560 00415 SBIN0006252 1224 12/05/2023 No Such Account
3603 MP1735005_210423FTO_14740 1735005000NRG24210420230010966 646744939 21/04/2023 Santlal Santlal 1735005WL000560 00415 SBIN0006252 204 12/05/2023 No Such Account
3604 MP1735005_220124APB_FTO_439811 1735005000NRG24220120241171144 22/01/2024 gnne gnne 1735005WL064687 00415 SBIN0013652 1400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3605 MP1735005_240723FTO_183330 1735005000NRG24230720230549049 208025420 24/07/2023 durgesh durgesh 1735005WL029032 00089 CBIN0281297 800 28/07/2023 Account closed
3606 MP1735005_240723FTO_183330 1735005000NRG24230720230549050 208025420 24/07/2023 durgesh durgesh 1735005WL029032 00089 CBIN0281297 800 28/07/2023 Account closed
3607 MP1735005_260623APB_FTO_129083 1735005000NRG24260620230417008 702711580 26/06/2023 kavita bai kavita bai 1735005WL020115 00089 CBIN0282086 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3608 MP1735005_261023APB_FTO_333493 1735005000NRG24261020230822634 26/10/2023 SAVEETA BAI SAVEETA BAI 1735005WL050321 00051 MAHB0000790 570 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3609 MP1735005_261023APB_FTO_333493 1735005000NRG24261020230822695 26/10/2023 MANGLU LAL SAROTE MANGLU LAL SAROTE 1735005WL050321 00051 MAHB0000790 950 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3610 MP1735005_261023APB_FTO_333493 1735005000NRG24261020230822729 26/10/2023 SUNEEL KUMAR DHURWEY SUNEEL KUMAR DHURWEY 1735005WL050321 00051 MAHB0000790 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3611 MP1735005_270823APB_FTO_237405 1735005000NRG24270820230616955 843578276 27/08/2023 SUNIL SUNIL 1735005WL036943 00089 CBIN0281297 1200 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3612 MP1735005_270823APB_FTO_237405 1735005000NRG24270820230616989 843578276 27/08/2023 SUNDRO BAI SUNDRO BAI 1735005WL036944 00354 PUNB0249800 1326 01/09/2023 Aadhaar Number not Mapped to Account Number
3613 MP1735005_280523FTO_61556 1735005000NRG24280520230151575 078621676 28/05/2023 Surenrda Surenrda 1735005WL007518 00032 UTIB0002049 2431 05/06/2023 No Such Account
3614 MP1735005_280823FTO_238522 1735005000NRG24280820230618945 843911583 28/08/2023 anita bai anita bai 1735005WL037129 00697 BKID0MG1342 1400 01/09/2023 No Such Account
3615 MP1735005_290523FTO_63153 1735005000NRG24290520230160226 086879199 29/05/2023 sukhiya sukhiya 1735005WL007964 00089 CBIN0281083 1540 01/06/2023 No Such Account
3616 MP1735005_290623FTO_136272 1735005000NRG24290620230438959 702332251 29/06/2023 DEVLAL DEVLAL 1735005WL021064 00415 SBIN0006252 1540 05/07/2023 Account closed
3617 MP1735005_301023APB_FTO_338306 1735005000NRG24301020230840009 30/10/2023 SANTADEV SANTADEV 1735005WL051003 00415 SBIN0013652 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3618 MP1735005_140523APB_FTO_41605 1735005001NRG24140520230072687 775715435 14/05/2023 Chandravati Chandravati 1735005001WL003990 00354 PUNB0249800 1400 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3619 MP1735005_200623APB_FTO_113446 1735005001NRG24200620230344474 523038275 20/06/2023 puniya bai puniya bai 1735005001WL016778 00415 SBIN0006252 1547 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3620 MP1735005_140923APB_FTO_265417 1735005002NRG24140920230658707 14/09/2023 Nain singh Nain singh 1735005002WL040702 00089 CBIN0282086 3094 05/10/2023 Aadhaar Number not Mapped to Account Number
3621 MP1735005_060723APB_FTO_151781 1735005003NRG24060720230494994 807242576 06/07/2023 mangali bai mangali bai 1735005003WL024084 00089 CBIN0282086 1200 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3622 MP1735005_201023FTO_327028 1735005003NRG24191020230780655 20/10/2023 PHAGU PHAGU 1735005WL0048770 00089 CBIN0282086 2800 15/11/2023 No Such Account
3623 MP1735005_130623APB_FTO_88911 1735005004NRG24130620230271739 394198892 13/06/2023 LACHHAN LACHHAN 1735005004WL013134 00697 BKID0MG1351 3060 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3624 MP1735005_150723FTO_169956 1735005006NRG24150720230526183 069279714 15/07/2023 VIPAT VIPAT 1735005006WL026653 00415 SBIN0013652 800 20/07/2023 Account closed
3625 MP1735005_200723FTO_177414 1735005007NRG24200720230539648 209888199 20/07/2023 durgesh durgesh 1735005WL027967 00089 CBIN0281297 1200 28/07/2023 Account closed
3626 MP1735005_200723FTO_177414 1735005007NRG24200720230539649 209888199 20/07/2023 durgesh durgesh 1735005WL027967 00089 CBIN0281297 1200 28/07/2023 Account closed
3627 MP1735005_080523APB_FTO_33764 1735005008NRG24080520230050693 687448216 08/05/2023 RAJKUMAR RAJKUMAR 1735005WL002654 00354 PUNB0249800 1224 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3628 MP1735005_280423APB_FTO_22010 1735005008NRG24280420230024404 642397240 28/04/2023 RAJKUMAR RAJKUMAR 1735005WL001247 00354 PUNB0249800 1020 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3629 MP1735005_240723FTO_183330 1735005009NRG24240720230550012 208025420 24/07/2023 SANJAY SANJAY 1735005009WL029157 00354 PUNB0249800 1224 28/07/2023 Account closed
3630 MP1735005_201023FTO_327028 1735005018NRG24161020230761398 20/10/2023 Meena Rajpoot Meena Rajpoot 1735005WL0047675 00415 SBIN0013652 1505 15/11/2023 No Such Account
3631 MP1735005_300423FTO_24009 1735005018NRG24300420230026699 641399392 30/04/2023 BHANU SINGH BHANU SINGH 1735005018WL001380 00415 SBIN0013652 1365 12/05/2023 Account closed
3632 MP1735005_171023APB_FTO_322097 1735005020NRG24171020230772118 17/10/2023 Lokram Lokram 1735005020WL048337 00089 CBIN0281297 1540 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3633 MP1735005_301023APB_FTO_338306 1735005020NRG24301020230837110 30/10/2023 Lokram Lokram 1735005020WL050882 00089 CBIN0281297 1540 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3634 MP1735005_070923APB_FTO_255356 1735005021NRG24070920230642783 07/09/2023 Mahendra Mahendra 1735005021WL039309 00697 BKID0MG1342 1320 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3635 MP1735005_070923APB_FTO_255356 1735005021NRG24070920230642786 07/09/2023 Mahendra Mahendra 1735005021WL039309 00697 BKID0MG1342 1320 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3636 MP1735005_130224APB_FTO_462368 1735005023NRG24130220241291715 13/02/2024 preeti preeti 1735005023WL068772 00415 SBIN0006252 1547 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3637 MP1735005_290523FTO_63153 1735005025NRG24290520230157519 086879199 29/05/2023 RANIYA RANIYA 1735005WL007825 00089 CBIN0281297 1224 01/06/2023 Account Holder Expired
3638 MP1735005_201023FTO_327028 1735005030NRG24131020230747664 20/10/2023 MANGAL MANGAL 1735005WL0046756 00697 BKID0MG1342 2200 15/11/2023 No Such Account
3639 MP1735005_270623FTO_130169 1735005030NRG24180620230329028 702678380 27/06/2023 MANGAL MANGAL 1735005WL0015932 00697 BKID0MG1342 2200 05/07/2023 No Such Account
3640 MP1735005_140523APB_FTO_41605 1735005031NRG24140520230072086 775715435 14/05/2023 NENWATI MARKAM NENWATI MARKAM 1735005031WL003956 00688 FINO0001446 1224 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3641 MP1735005_190623APB_FTO_109354 1735005032NRG24190620230337439 513387940 19/06/2023 bharat bharat 1735005032WL016435 00415 SBIN0006252 1230 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3642 MP1735005_190623APB_FTO_109354 1735005032NRG24190620230337449 513387940 19/06/2023 suman bai suman bai 1735005032WL016436 00697 BKID0MG1342 1200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3643 MP1735005_190623APB_FTO_109354 1735005032NRG24190620230338222 513387940 19/06/2023 RADHIKA RADHIKA 1735005WL016473 00415 SBIN0006252 1200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3644 MP1735005_190623APB_FTO_109354 1735005032NRG24190620230338224 513387940 19/06/2023 chandrkal chandrkal 1735005WL016473 00415 SBIN0006252 1200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3645 MP1735005_301023APB_FTO_338306 1735005035NRG24301020230837075 30/10/2023 Vipin dubye Vipin dubye 1735005035WL050878 00415 SBIN0006252 1200 15/11/2023 A/c Blocked or Frozen
3646 MP1735005_200623APB_FTO_113446 1735005036NRG24200620230345305 523038275 20/06/2023 SADEASHIV SADEASHIV 1735005036WL016812 00415 SBIN0013651 1540 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3647 MP1735005_160723FTO_171867 1735005037NRG24160720230528403 069924491 16/07/2023 MANISHA NANDA MANISHA NANDA 1735005037WL026838 00089 CBIN0281083 1000 20/07/2023 Account closed
3648 MP1735005_140923APB_FTO_265417 1735005038NRG24140920230658663 14/09/2023 Rajendra parsad Rajendra parsad 1735005038WL040693 00697 BKID0MG1342 1200 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3649 MP1735005_210224APB_FTO_470369 1735005038NRG24210220241335574 302630023 21/02/2024 REKHA TEKAM REKHA TEKAM 1735005038WL070418 00415 SBIN0013651 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3650 MP1735005_210723APB_FTO_179951 1735005038NRG24210720230544549 208353845 21/07/2023 Rajendra parsad Rajendra parsad 1735005038WL028440 00697 BKID0MG1342 1400 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3651 MP1735005_190623APB_FTO_109354 1735005039NRG24190620230332167 513387940 19/06/2023 manuranjana manuranjana 1735005039WL016233 00415 SBIN0006252 380 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3652 MP1735005_270623FTO_130169 1735005040NRG24180620230325285 702678380 27/06/2023 RAMA BAI RAMA BAI 1735005WL0015625 00415 SBIN0006252 1428 05/07/2023 Account closed
3653 MP1735005_181023APB_FTO_323191 1735005041NRG24171020230770032 18/10/2023 JHAMSINGH JHAMSINGH 1735005041WL048199 00089 CBIN0281083 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3654 MP1735005_181023APB_FTO_323191 1735005041NRG24171020230770099 18/10/2023 JAMWATI JAMWATI 1735005041WL048212 00089 CBIN0281083 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3655 MP1735005_150224APB_FTO_464563 1735005045NRG24150220241304644 303354050 15/02/2024 Somkali Somkali 1735005045WL069254 00089 CBIN0282086 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3656 MP1735005_210723FTO_179488 1735005047NRG24210720230543182 208942158 21/07/2023 prakash prakash 1735005WL028311 00089 CBIN0282086 1428 28/07/2023 No Such Account
3657 MP1735005_270623APB_FTO_130156 1735005047NRG24270620230418089 702568998 27/06/2023 FULLU BAI FULLU BAI 1735005047WL020188 00089 CBIN0282086 880 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3658 MP1735005_270623APB_FTO_130156 1735005047NRG24270620230418091 702568998 27/06/2023 FULLU BAI FULLU BAI 1735005047WL020188 00089 CBIN0282086 660 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3659 MP1735005_270623APB_FTO_130156 1735005047NRG24270620230418132 702568998 27/06/2023 PADAM SINGH PADAM SINGH 1735005047WL020188 00089 CBIN0282086 880 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3660 MP1735005_270623APB_FTO_130156 1735005047NRG24270620230418134 702568998 27/06/2023 PADAM SINGH PADAM SINGH 1735005047WL020188 00089 CBIN0282086 660 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3661 MP1735005_031023APB_FTO_300386 1735005048NRG24021020230704874 03/10/2023 MOHAN SAHU MOHAN SAHU 1735005048WL043925 00089 CBIN0282086 1470 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3662 MP1735005_010423FTO_523 1735005052NRG23250320231457952 531073386 01/04/2023 rampyari rampyari 1735005WL0112054 00089 CBIN0281083 1330 06/05/2023 No Such Account
3663 MP1735002_210623APB_FTO_114775 1735002033NRG24210620230359132 522994429 21/06/2023 BAHADUR BAHADUR 1735002033WL017480 00415 SBIN0005488 1000 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3664 MP1735002_280623APB_FTO_135393 1735002032NRG24280620230430284 702340831 28/06/2023 PARVATI PARVATI 1735002032WL020635 00089 CBIN0284169 680 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3665 MP1735002_280623APB_FTO_135393 1735002032NRG24280620230430267 702340831 28/06/2023 SUNITA UIKEY SUNITA UIKEY 1735002032WL020635 00415 SBIN0005488 680 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3666 MP1735005_060723APB_FTO_151781 1735005053NRG24050720230490768 807242576 06/07/2023 MANGLO BAI SAROTE MANGLO BAI SAROTE 1735005053WL023855 00354 PUNB0249800 1428 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3667 MP1735005_150224APB_FTO_464563 1735005053NRG24150220241308300 303354050 15/02/2024 MISRI LAL MISRI LAL 1735005053WL069392 00354 PUNB0249800 1224 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3668 MP1735005_201023FTO_327028 1735005054NRG24131020230750813 20/10/2023 SHIVKUMAR MARAVI SHIVKUMAR MARAVI 1735005WL0046981 00415 SBIN0013651 1547 15/11/2023 No Such Account
3669 MP1735005_180523FTO_47567 1735005054NRG24180520230096751 836118480 18/05/2023 Mahesh Mahesh 1735005054WL005043 00089 CBIN0281083 876 24/05/2023 No Such Account
3670 MP1735005_180523FTO_47567 1735005054NRG24180520230096811 836118480 18/05/2023 Vijay Vijay 1735005054WL005046 00688 FINO0001446 1533 24/05/2023 No Such Account
3671 MP1735005_270623FTO_130169 1735005054NRG24200620230345640 702678380 27/06/2023 SHIVKUMAR MARAVI SHIVKUMAR MARAVI 1735005WL0016831 00415 SBIN0013651 1547 05/07/2023 No Such Account
3672 MP1735005_201023FTO_327028 1735005056NRG24161020230760007 20/10/2023 Munni Munni 1735005WL0047603 00688 FINO0001001 1547 15/11/2023 A/c Blocked or Frozen
3673 MP1735005_201023FTO_327028 1735005056NRG24161020230760008 20/10/2023 Munni Munni 1735005WL0047603 00688 FINO0001001 1547 15/11/2023 A/c Blocked or Frozen
3674 MP1735005_201023FTO_327028 1735005056NRG24161020230760009 20/10/2023 MANNO MANNO 1735005WL0047603 00688 FINO0001001 1400 15/11/2023 No Such Account
3675 MP1735005_201023FTO_327028 1735005056NRG24161020230760010 20/10/2023 HARJIT HARJIT 1735005WL0047603 00089 CBIN0281083 1326 15/11/2023 No Such Account
3676 MP1735005_201023FTO_327028 1735005056NRG24161020230760011 20/10/2023 Munni Munni 1735005WL0047603 00688 FINO0001001 1547 15/11/2023 A/c Blocked or Frozen
3677 MP1735005_210723FTO_179488 1735005056NRG24210720230544277 208942158 21/07/2023 KRANTI KRANTI 1735005056WL028408 00089 CBIN0281083 1547 28/07/2023 No Such Account
3678 MP1735005_210723FTO_179488 1735005056NRG24210720230544278 208942158 21/07/2023 GUNURAM GUNURAM 1735005056WL028408 00089 CBIN0281083 1547 28/07/2023 No Such Account
3679 MP1735005_161023APB_FTO_320203 1735005059NRG24161020230761416 16/10/2023 ankit kumar yadav ankit kumar yadav 1735005059WL047678 00415 SBIN0013651 1540 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3680 MP1735005_161023APB_FTO_320203 1735005059NRG24161020230761417 16/10/2023 Jitendra Kumar Jitendra Kumar 1735005059WL047678 00688 FINO0001446 1540 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3681 MP1735005_241023APB_FTO_330654 1735005059NRG24241020230806431 24/10/2023 Rajesh Patel Rajesh Patel 1735005059WL049763 00415 SBIN0013651 1320 15/11/2023 Aadhaar Number not Mapped to Account Number
3682 MP1735005_310523APB_FTO_66275 1735005059NRG24310520230178304 134017934 31/05/2023 Bishan Bishan 1735005059WL008760 00697 BKID0MG1342 1326 03/06/2023 Aadhaar Number not Mapped to Account Number
3683 MP1735005_010423FTO_523 1735005060NRG23270220231377010 531073386 01/04/2023 irsad irsad 1735005WL0107975 00415 SBIN0006252 1200 06/05/2023 Account closed
3684 MP1735005_290523FTO_63153 1735005060NRG24290520230156713 086879199 29/05/2023 Pooja yadav Pooja yadav 1735005WL007791 00168 ICIC0001443 1428 01/06/2023 Account closed
3685 MP1735002_290623APB_FTO_137513 1735002000NRG24290620230444481 702193289 29/06/2023 BAKTI BAI BAKTI BAI 1735002WL021337 00048 BKID0009490 2400 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3686 MP1735002_290623APB_FTO_137513 1735002000NRG24290620230444434 702193289 29/06/2023 BISMATIYA BAI BISMATIYA BAI 1735002WL021337 00697 BKID0MG1340 2200 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3687 MP1735002_290623APB_FTO_137534 1735002000NRG24290620230444362 702193786 29/06/2023 SUNITA BAI UIKEY SUNITA BAI UIKEY 1735002WL021334 00089 CBIN0284169 1110 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3688 MP1735002_290623APB_FTO_137534 1735002000NRG24290620230444345 702193786 29/06/2023 sevvati maravi sevvati maravi 1735002WL021334 00089 CBIN0284169 1110 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3689 MP1735002_290623APB_FTO_137534 1735002000NRG24290620230444342 702193786 29/06/2023 PARVATI PARVATI 1735002WL021334 00089 CBIN0284169 1110 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3690 MP1735002_290623APB_FTO_137534 1735002000NRG24290620230444279 702193786 29/06/2023 rajvati rajvati 1735002WL021333 00415 SBIN0004641 820 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3691 MP1735005_261023APB_FTO_333424 1735005063NRG24261020230821088 289352634 26/10/2023 SAMLU SINGH SAMLU SINGH 1735005063WL050273 00415 SBIN0006252 1320 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3692 MP1735005_270623APB_FTO_132532 1735005066NRG24270620230428951 702573439 27/06/2023 CHHIDIYA BAI CHHIDIYA BAI 1735005066WL020586 00697 BKID0MG1351 1200 05/07/2023 Aadhaar Number not Mapped to Account Number
3693 MP1735005_270623APB_FTO_132532 1735005066NRG24270620230428960 702573439 27/06/2023 INDARAVATI INDARAVATI 1735005066WL020587 00415 SBIN0013652 1400 05/07/2023 Aadhaar Number not Mapped to Account Number
3694 MP1735005_270623APB_FTO_132532 1735005066NRG24270620230428968 702573439 27/06/2023 YASHODA BAI YASHODA BAI 1735005066WL020587 00415 SBIN0013652 1400 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3695 MP1735005_270623APB_FTO_132532 1735005066NRG24270620230428978 702573439 27/06/2023 BRHASPATIBAI BRHASPATIBAI 1735005066WL020587 00415 SBIN0013652 1400 05/07/2023 Aadhaar Number not Mapped to Account Number
3696 MP1735005_021023FTO_298883 1735005067NRG24021020230704194 02/10/2023 LAVKUSH DHARBAIYA LAVKUSH DHARBAIYA 1735005067WL043872 00415 SBIN0013652 1400 15/11/2023 No Such Account
3697 MP1735005_201023FTO_327028 1735005067NRG24121020230741679 20/10/2023 LAVKUSH DHARBAIYA LAVKUSH DHARBAIYA 1735005WL0046279 00415 SBIN0013652 1200 15/11/2023 No Such Account
3698 MP1735005_201023FTO_327028 1735005067NRG24121020230741680 20/10/2023 LAVKUSH DHARBAIYA LAVKUSH DHARBAIYA 1735005WL0046279 00415 SBIN0013652 1200 15/11/2023 No Such Account
3699 MP1735005_200723FTO_177414 1735005067NRG24200720230539383 209888199 20/07/2023 LAVKUSH DHARBAIYA LAVKUSH DHARBAIYA 1735005067WL027936 00415 SBIN0013652 1200 28/07/2023 Account closed
3700 MP1735005_201023FTO_327028 1735005070NRG24061020230718575 20/10/2023 ANKIT ANKIT 1735005WL0044798 00089 CBIN0282086 2600 15/11/2023 No Such Account
3701 MP1735005_201023FTO_327028 1735005070NRG24061020230718576 20/10/2023 ANKIT ANKIT 1735005WL0044798 00089 CBIN0282086 1000 15/11/2023 No Such Account
3702 MP1735005_290623APB_FTO_137305 1735005072NRG24290620230443184 702301194 29/06/2023 SIYAVATI TEKAM SIYAVATI TEKAM 1735005072WL021282 00354 PUNB0249800 400 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3703 MP1735005_201023FTO_327028 1735005073NRG24181020230776613 20/10/2023 Sudesh Sudesh 1735005WL0048563 00415 SBIN0013652 1428 15/11/2023 No Such Account
3704 MP1735005_290523FTO_63153 1735005073NRG24290520230156513 086879199 29/05/2023 Sudesh Sudesh 1735005WL007786 00415 SBIN0013652 1428 01/06/2023 No Such Account
3705 MP1735006_160823FTO_222304 1735006000NRG22050820231945089 713598154 16/08/2023 SIMIYA BAI SIMIYA BAI 1735006WL0122031 00176 IDIB000M539 1020 24/08/2023 No Such Account
3706 MP1735006_160823FTO_222304 1735006000NRG22171120221939100 713598154 16/08/2023 SANDHYA JHARIYA SANDHYA JHARIYA 1735006WL0121257 00415 SBIN0013651 1351 24/08/2023 Account closed
3707 MP1735006_070923FTO_255625 1735006000NRG23280520231478441 07/09/2023 santlal santlal 1735006WL0113727 00176 IDIB000C595 3264 16/09/2023 No Such Account
3708 MP1735006_070923FTO_255625 1735006000NRG23280520231478749 07/09/2023 Ramcharan Ramcharan 1735006WL0113731 00697 BKID0MG1344 1020 16/09/2023 No Such Account
3709 MP1735006_011123FTO_341549 1735006000NRG24011120230848607 01/11/2023 maneshi maneshi 1735006WL051405 00176 IDIB000C595 3315 04/01/2024 No Such Account
3710 MP1735006_080923FTO_257447 1735006000NRG24020720230473729 08/09/2023 laxmi laxmi 1735006WL0022807 00089 CBIN0281789 1547 16/09/2023 No Such Account
3711 MP1735006_030623FTO_70751 1735006000NRG24030620230194153 216047306 03/06/2023 SURESH KUMAR YADAV SURESH KUMAR YADAV 1735006WL009462 00089 CBIN0281789 1152 07/06/2023 No Such Account
3712 MP1735006_030623FTO_70751 1735006000NRG24030620230195808 216047306 03/06/2023 nandni nandni 1735006WL009559 00176 IDIB000C595 1200 07/06/2023 No Such Account
3713 MP1735006_030623FTO_70751 1735006000NRG24030620230195835 216047306 03/06/2023 Manoj Manoj 1735006WL009564 00415 SBIN0013651 1170 07/06/2023 Account closed
3714 MP1735006_040723FTO_146458 1735006000NRG24030720230483000 807059605 04/07/2023 bilasa bai bilasa bai 1735006WL023379 00697 BKID0MG1344 880 13/07/2023 No Such Account
3715 MP1735006_040723FTO_146458 1735006000NRG24030720230483015 807059605 04/07/2023 Rajpal Rajpal 1735006WL023379 00089 CBIN0281788 880 13/07/2023 No Such Account
3716 MP1735006_040723FTO_146458 1735006000NRG24030720230483016 807059605 04/07/2023 Maho Bai Maho Bai 1735006WL023379 00089 CBIN0281788 880 13/07/2023 No Such Account
3717 MP1735006_040723FTO_146458 1735006000NRG24030720230483021 807059605 04/07/2023 Yashvant Yashvant 1735006WL023379 00089 CBIN0281788 880 13/07/2023 Account closed
3718 MP1735006_040723FTO_146458 1735006000NRG24030720230483025 807059605 04/07/2023 Puspa Puspa 1735006WL023379 00089 CBIN0281788 880 13/07/2023 No Such Account
3719 MP1735006_040723FTO_146458 1735006000NRG24030720230483026 807059605 04/07/2023 Krishu Krishu 1735006WL023379 00089 CBIN0281788 880 13/07/2023 No Such Account
3720 MP1735001_030623APB_FTO_71330 1735001033NRG24030620230193537 215695882 03/06/2023 bhopet bhopet 1735001033WL009415 00415 SBIN0009096 1188 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3721 MP1735006_040723FTO_146458 1735006000NRG24030720230483027 807059605 04/07/2023 Nandkumar Nandkumar 1735006WL023379 00089 CBIN0281788 880 13/07/2023 No Such Account
3722 MP1735006_040723FTO_146458 1735006000NRG24030720230483039 807059605 04/07/2023 barati barati 1735006WL023379 00089 CBIN0281788 880 13/07/2023 No Such Account
3723 MP1735006_040723FTO_146458 1735006000NRG24030720230483040 807059605 04/07/2023 bar bar 1735006WL023379 00089 CBIN0281789 880 13/07/2023 No Such Account
3724 MP1735006_040723FTO_146458 1735006000NRG24030720230483059 807059605 04/07/2023 Ammo Ammo 1735006WL023379 00089 CBIN0281788 880 13/07/2023 No Such Account
3725 MP1735006_040723FTO_146458 1735006000NRG24030720230483060 807059605 04/07/2023 Prakesh Prakesh 1735006WL023379 00089 CBIN0281788 880 13/07/2023 No Such Account
3726 MP1735006_040723FTO_146458 1735006000NRG24030720230483072 807059605 04/07/2023 guiawati guiawati 1735006WL023379 00089 CBIN0281788 880 13/07/2023 No Such Account
3727 MP1735006_040723FTO_146458 1735006000NRG24030720230483073 807059605 04/07/2023 MANGAL MANGAL 1735006WL023379 00089 CBIN0281789 880 13/07/2023 No Such Account
3728 MP1735006_040723FTO_146458 1735006000NRG24030720230483081 807059605 04/07/2023 Roshni Roshni 1735006WL023379 00089 CBIN0281788 880 13/07/2023 No Such Account
3729 MP1735006_040723FTO_146458 1735006000NRG24030720230483085 807059605 04/07/2023 Komal Komal 1735006WL023379 00089 CBIN0281788 880 13/07/2023 No Such Account
3730 MP1735006_040723FTO_146458 1735006000NRG24030720230483086 807059605 04/07/2023 Shambati Shambati 1735006WL023379 00089 CBIN0281788 880 13/07/2023 No Such Account
3731 MP1735006_040723FTO_146458 1735006000NRG24030720230483087 807059605 04/07/2023 SUNITA SUNITA 1735006WL023379 00089 CBIN0281789 880 13/07/2023 No Such Account
3732 MP1735001_220623FTO_119177 1735001000NRG21080420212280140 591331659 22/06/2023 BEENA BEENA 1735001WL110768 00697 BKID0NAMRGB 1260 28/06/2023 No Such Account
3733 MP1735001_220623FTO_119177 1735001000NRG21080420212280141 591331659 22/06/2023 BEENA BEENA 1735001WL110768 00697 BKID0NAMRGB 1260 28/06/2023 No Such Account
3734 MP1735001_220623FTO_119177 1735001000NRG21080420212280142 591331659 22/06/2023 BEENA BEENA 1735001WL110768 00697 BKID0NAMRGB 1260 28/06/2023 No Such Account
3735 MP1735001_220623FTO_119177 1735001000NRG21110520212280736 591331659 22/06/2023 halkibai halkibai 1735001WL110952 00415 SBIN0005490 1330 28/06/2023 Account closed
3736 MP1735001_220623FTO_119177 1735001000NRG21140720212281270 591331659 22/06/2023 bhagat singh bhagat singh 1735001WL111166 00697 BKID0NAMRGB 1260 28/06/2023 Account closed
3737 MP1735001_220623FTO_119177 1735001000NRG21140820212281316 591331659 22/06/2023 sumandri sumandri 1735001WL111185 00415 SBIN0005490 1080 28/06/2023 Account closed
3738 MP1735001_220623FTO_119177 1735001000NRG21170220212106508 591331659 22/06/2023 DINESH DINESH 1735001WL102344 00697 BKID0NAMRGB 1260 28/06/2023 Account closed
3739 MP1735001_220623FTO_119177 1735001000NRG21170220212106509 591331659 22/06/2023 DINESH DINESH 1735001WL102344 00697 BKID0NAMRGB 1260 28/06/2023 Account closed
3740 MP1735001_220623FTO_119177 1735001000NRG21170220212106510 591331659 22/06/2023 DINESH DINESH 1735001WL102344 00697 BKID0NAMRGB 925 28/06/2023 Account closed
3741 MP1735001_220623FTO_119177 1735001000NRG21170220212106511 591331659 22/06/2023 santar santar 1735001WL102344 00697 BKID0NAMRGB 1330 28/06/2023 No Such Account
3742 MP1735001_220623FTO_119177 1735001000NRG21250220212147119 591331659 22/06/2023 Sunita bai Sunita bai 1735001WL104072 00697 BKID0MG1348 1330 28/06/2023 No Such Account
3743 MP1735001_260523APB_FTO_59132 1735001000NRG24260520230142923 078944094 26/05/2023 chando chando 1735001WL007151 00697 BKID0MG1348 1326 31/05/2023 Aadhaar Number not Mapped to Account Number
3744 MP1735001_220623FTO_119177 1735001005NRG21140820212281320 591331659 22/06/2023 sumandri sumandri 1735001WL111188 00415 SBIN0005490 905 28/06/2023 Account closed
3745 MP1735001_220623FTO_119177 1735001022NRG21230420212280679 591331659 22/06/2023 Anand Naijhariya Anand Naijhariya 1735001WL110930 00048 BKID0009490 760 28/06/2023 No Such Account
3746 MP1735003_200723FTO_176939 1735003000NRG23010620231479776 209281520 20/07/2023 HAM SINGH HAM SINGH 1735003WL0113907 00415 SBIN0004641 1200 28/07/2023 No Such Account
3747 MP1735003_200723FTO_176939 1735003000NRG23020620231479914 209281520 20/07/2023 SEWARAM KUNJAM SEWARAM KUNJAM 1735003WL0113928 00415 SBIN0004641 1520 28/07/2023 No Such Account
3748 MP1735003_200723FTO_176939 1735003000NRG23070620231480172 209281520 20/07/2023 SULTAN SINGH SULTAN SINGH 1735003WL0113999 00415 SBIN0004641 1600 28/07/2023 No Such Account
3749 MP1735003_200723FTO_176939 1735003000NRG23070620231480174 209281520 20/07/2023 GUDDI BAI GUDDI BAI 1735003WL0114000 00176 IDIB000H555 2856 28/07/2023 No Such Account
3750 MP1735003_200723FTO_176939 1735003000NRG23070620231480175 209281520 20/07/2023 SAROJ SAROJ 1735003WL0114000 00176 IDIB000H555 1428 28/07/2023 A/c Blocked or Frozen
3751 MP1735003_290623FTO_135694 1735003000NRG24210620230358251 702222985 29/06/2023 RAJVATI BAI RAJVATI BAI 1735003WL0017411 00415 SBIN0004641 1140 05/07/2023 Account closed
3752 MP1735003_290623FTO_135694 1735003000NRG24210620230358287 702222985 29/06/2023 PINKE PINKE 1735003WL0017417 00089 CBIN0281997 1351 05/07/2023 No Such Account
3753 MP1735003_290623FTO_135694 1735003000NRG24210620230358290 702222985 29/06/2023 Miss Sushma ji Miss Sushma ji 1735003WL0017418 00555 YESB0000206 1547 05/07/2023 Account Description Does not Tally
3754 MP1735003_021023FTO_298852 1735003000NRG24210920230677042 02/10/2023 REVTI REVTI 1735003WL0041970 00176 IDIB000H555 1600 15/11/2023 A/c Blocked or Frozen
3755 MP1735003_021023FTO_298852 1735003000NRG24210920230677051 02/10/2023 Deepak Jhariya Deepak Jhariya 1735003WL0041975 00415 SBIN0004641 430 15/11/2023 Account closed
3756 MP1735003_021023FTO_298852 1735003000NRG24250920230687452 02/10/2023 PRADEEP PRADEEP 1735003WL0042708 00176 IDIB000H555 1600 15/11/2023 No Such Account
3757 MP1735003_021023FTO_298852 1735003000NRG24250920230687454 02/10/2023 MOHBATI BAI MOHBATI BAI 1735003WL0042708 00176 IDIB000H555 1400 15/11/2023 Account closed
3758 MP1735003_200723FTO_176939 1735003009NRG23120620231480259 209281520 20/07/2023 Chamri Bai Chamri Bai 1735003WL0114031 00176 IDIB000H555 1428 28/07/2023 A/c Blocked or Frozen
3759 MP1735003_200723FTO_176939 1735003009NRG23120620231480260 209281520 20/07/2023 Chamri Bai Chamri Bai 1735003WL0114031 00176 IDIB000H555 1428 28/07/2023 A/c Blocked or Frozen
3760 MP1735003_200723FTO_176939 1735003011NRG23300520231479499 209281520 20/07/2023 Pappu Singh Pappu Singh 1735003WL0113848 00176 IDIB000H555 760 28/07/2023 No Such Account
3761 MP1735003_290623FTO_135694 1735003011NRG24280620230434084 702222985 29/06/2023 Miss Sushma ji Miss Sushma ji 1735003WL0020796 00555 YESB0000206 1547 05/07/2023 Account Description Does not Tally
3762 MP1735003_290623FTO_135694 1735003011NRG24280620230434085 702222985 29/06/2023 Mis Rakesj ji Mis Rakesj ji 1735003WL0020796 00462 UCBA0002246 1547 05/07/2023 A/c Blocked or Frozen
3763 MP1735003_290623FTO_135694 1735003011NRG24280620230434086 702222985 29/06/2023 Mis Rakesj ji Mis Rakesj ji 1735003WL0020796 00462 UCBA0002246 1547 05/07/2023 A/c Blocked or Frozen
3764 MP1735003_290623FTO_135694 1735003011NRG24280620230434087 702222985 29/06/2023 Miss Sushma ji Miss Sushma ji 1735003WL0020796 00555 YESB0000206 1547 05/07/2023 Account Description Does not Tally
3765 MP1735003_021023FTO_298852 1735003013NRG24260920230690651 02/10/2023 Ramprasad Ramprasad 1735003WL0043000 00415 SBIN0004641 1760 15/11/2023 Account closed
3766 MP1735003_200723FTO_176939 1735003027NRG23110620231480218 209281520 20/07/2023 Radha Choudhary Radha Choudhary 1735003WL0114020 00032 UTIB0001397 1200 28/07/2023 No Such Account
3767 MP1735003_200723FTO_176939 1735003027NRG23300520231479539 209281520 20/07/2023 suman suman 1735003WL0113858 00697 BKID0MG1354 1200 28/07/2023 No Such Account
3768 MP1735003_260623APB_FTO_127443 1735003030NRG24250620230402978 702903193 26/06/2023 kamso kamso 1735003030WL019482 00415 SBIN0004641 1720 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3769 MP1735003_200723FTO_176939 1735003032NRG23120620231480261 209281520 20/07/2023 SURESH SINGH SURESH SINGH 1735003WL0114032 00553 INDB0000243 1372 28/07/2023 No Such Account
3770 MP1735003_200723FTO_176939 1735003032NRG23120620231480262 209281520 20/07/2023 SURESH SINGH SURESH SINGH 1735003WL0114032 00553 INDB0000243 1146 28/07/2023 No Such Account
3771 MP1735003_200723FTO_176939 1735003040NRG23120620231480251 209281520 20/07/2023 JANKI KULSTE JANKI KULSTE 1735003WL0114030 00415 SBIN0004641 1600 28/07/2023 No Such Account
3772 MP1735003_200723FTO_176939 1735003040NRG23120620231480252 209281520 20/07/2023 JANKI KULSTE JANKI KULSTE 1735003WL0114030 00415 SBIN0004641 1600 28/07/2023 No Such Account
3773 MP1735003_200723FTO_176939 1735003040NRG23120620231480253 209281520 20/07/2023 SAMBHU SAMBHU 1735003WL0114030 00415 SBIN0004641 1600 28/07/2023 No Such Account
3774 MP1735003_200723FTO_176939 1735003040NRG23120620231480254 209281520 20/07/2023 SAMBHU SAMBHU 1735003WL0114030 00415 SBIN0004641 3000 28/07/2023 No Such Account
3775 MP1735003_200723FTO_176939 1735003040NRG23120620231480255 209281520 20/07/2023 SAMBHU SAMBHU 1735003WL0114030 00415 SBIN0004641 200 28/07/2023 No Such Account
3776 MP1735003_200723FTO_176939 1735003040NRG23120620231480256 209281520 20/07/2023 IMRAT SINGH UDDEY IMRAT SINGH UDDEY 1735003WL0114030 00415 SBIN0004641 3200 28/07/2023 No Such Account
3777 MP1735004_030723APB_FTO_146071 1735004000NRG24030720230481971 809789258 03/07/2023 Bharat lal Bharat lal 1735004WL023302 00051 MAHB0000788 780 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3778 MP1735004_081223FTO_380893 1735004000NRG24011120230844890 08/12/2023 MANGLU MANGLU 1735004WL0051229 00089 CBIN0281787 663 12/03/2024 Account closed
3779 MP1735004_081223FTO_380893 1735004000NRG24011120230844889 08/12/2023 TEENA BHARIYA TEENA BHARIYA 1735004WL0051229 00415 SBIN0000436 3315 12/03/2024 No Such Account
3780 MP1735004_081223FTO_380893 1735004000NRG24011120230844888 08/12/2023 MUNNA LAL YADAV MUNNA LAL YADAV 1735004WL0051228 00691 IPOS0000001 1200 12/03/2024 No Such Account
3781 MP1735003_200623APB_FTO_113287 1735003040NRG24190620230333760 574909293 20/06/2023 Somti Bai Tekam Somti Bai Tekam 1735003040WL016323 00176 IDIB000H555 2800 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3782 MP1735003_200723FTO_176939 1735003039NRG23100520231476619 209281520 20/07/2023 BALARAM BALARAM 1735003WL0113352 00415 SBIN0004641 1400 28/07/2023 No Such Account
3783 MP1735003_200723FTO_176939 1735003039NRG23100520231476618 209281520 20/07/2023 BALARAM BALARAM 1735003WL0113352 00415 SBIN0004641 1400 28/07/2023 No Such Account
3784 MP1735003_270623APB_FTO_129542 1735003036NRG24260620230413527 702698774 27/06/2023 Priyanka Priyanka 1735003036WL019953 00176 IDIB000M602 2800 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3785 MP1735003_270623APB_FTO_129542 1735003036NRG24260620230413524 702698774 27/06/2023 Pyari Pyari 1735003036WL019953 00176 IDIB000M602 2800 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3786 MP1735003_270623APB_FTO_129542 1735003036NRG24260620230413518 702698774 27/06/2023 SEVKI BAI SEVKI BAI 1735003036WL019953 00176 IDIB000M602 2800 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3787 MP1735003_270623APB_FTO_129542 1735003036NRG24260620230413511 702698774 27/06/2023 shakun bai shakun bai 1735003036WL019953 00176 IDIB000M602 2800 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3788 MP1735003_270623APB_FTO_129542 1735003036NRG24260620230413509 702698774 27/06/2023 santri santri 1735003036WL019953 00176 IDIB000M602 2800 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3789 MP1735003_240623APB_FTO_124534 1735003032NRG24240620230396261 591130264 24/06/2023 pahel pahel 1735003032WL019092 00697 BKID0NAMRGB 1254 28/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
3790 MP1735003_170623APB_FTO_97441 1735003032NRG24160620230313936 513996062 17/06/2023 Lalita Maravi Lalita Maravi 1735003032WL015038 00415 SBIN0004641 1206 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3791 MP1735003_150623APB_FTO_93958 1735003032NRG24150620230293598 449725626 15/06/2023 RAMWATI BHAVEDI RAMWATI BHAVEDI 1735003032WL014094 00415 SBIN0004641 1491 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3792 MP1735003_150623APB_FTO_93958 1735003032NRG24150620230293574 449725626 15/06/2023 MANJOO BAI MANJOO BAI 1735003032WL014094 00697 BKID0MG1354 1278 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3793 MP1735003_200723FTO_176939 1735003032NRG23120620231480263 209281520 20/07/2023 SURESH SINGH SURESH SINGH 1735003WL0114032 00553 INDB0000243 1379 28/07/2023 No Such Account
3794 MP1735003_210623APB_FTO_115437 1735003030NRG24210620230360496 574873720 21/06/2023 bhuree bai bhuree bai 1735003030WL017551 00697 BKID0NAMRGB 1290 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3795 MP1735003_210623APB_FTO_115437 1735003030NRG24210620230360476 574873720 21/06/2023 GHUNKI BAI GHUNKI BAI 1735003030WL017551 00697 BKID0NAMRGB 1290 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3796 MP1735003_150623APB_FTO_93958 1735003030NRG24150620230296316 449725626 15/06/2023 LALITA BAI LALITA BAI 1735003030WL014265 00697 BKID0MG1354 1290 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3797 MP1735003_200723FTO_176939 1735003030NRG23120620231480265 209281520 20/07/2023 LALSHAY LALSHAY 1735003WL0114034 00697 BKID0MG1354 1020 28/07/2023 Account closed
3798 MP1735003_310823APB_FTO_243357 1735003029NRG24300820230623204 067895420 31/08/2023 uma uma 1735003029WL037446 00697 BKID0NAMRGB 1330 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3799 MP1735003_310523APB_FTO_66791 1735003028NRG24300520230173016 209524245 31/05/2023 rup singh rup singh 1735003028WL008487 00697 BKID0NAMRGB 1020 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3800 MP1735003_140224APB_FTO_463518 1735003028NRG24140220241301740 14/02/2024 BASHORI BASHORI 1735003028WL069161 00697 BKID0MG1354 1442 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3801 MP1735003_010923APB_FTO_245129 1735003027NRG24010920230628958 067778627 01/09/2023 Rajendra Rajendra 1735003027WL037968 00415 SBIN0004641 1100 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3802 MP1735003_021023FTO_298852 1735003024NRG24220920230680801 02/10/2023 SWAROOP SWAROOP 1735003WL0042219 00415 SBIN0004641 3536 15/11/2023 Account closed
3803 MP1735003_030723APB_FTO_146239 1735003024NRG24030720230474750 809769521 03/07/2023 raghabai raghabai 1735003024WL022920 00415 SBIN0004641 1428 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3804 MP1735003_270623APB_FTO_129564 1735003022NRG24260620230413787 702698216 27/06/2023 RAJ KUMARI RAJ KUMARI 1735003022WL019959 00415 SBIN0004641 1290 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3805 MP1735003_290623FTO_135694 1735003022NRG24190620230329569 702222985 29/06/2023 DYA BAI DYA BAI 1735003WL0016008 00415 SBIN0004641 1200 05/07/2023 No Such Account
3806 MP1735003_060224APB_FTO_455143 1735003022NRG24060220241252647 06/02/2024 GULAB GULAB 1735003022WL067422 00415 SBIN0004641 1290 24/04/2024 A/c Blocked or Frozen
3807 MP1735003_200723FTO_176939 1735003022NRG23230520231477870 209281520 20/07/2023 MAHENDR KUMAR WARKADE MAHENDR KUMAR WARKADE 1735003WL0113615 00415 SBIN0004641 800 28/07/2023 Account closed
3808 MP1735003_280224APB_FTO_477480 1735003020NRG24280220241375127 301809291 28/02/2024 CHETRAM CHETRAM 1735003020WL072018 00415 SBIN0004641 816 24/04/2024 A/c Blocked or Frozen
3809 MP1735003_280224APB_FTO_477480 1735003020NRG24280220241375113 301809291 28/02/2024 DEV SINGH DEV SINGH 1735003020WL072018 00415 SBIN0004641 816 24/04/2024 A/c Blocked or Frozen
3810 MP1735003_021023FTO_298852 1735003020NRG24260920230690653 02/10/2023 RAHUL RAHUL 1735003WL0043001 00415 SBIN0004641 408 15/11/2023 Account closed
3811 MP1735003_210523APB_FTO_51311 1735003019NRG24200520230107653 865101741 21/05/2023 Gomtee bai Gomtee bai 1735003019WL005565 00415 SBIN0004641 1050 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3812 MP1735003_020923APB_FTO_246606 1735003019NRG24020920230632688 067764701 02/09/2023 GULBASIYA GULBASIYA 1735003019WL038239 00415 SBIN0004641 1320 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3813 MP1735003_010224APB_FTO_450254 1735003019NRG24010220241226705 01/02/2024 RAMBAI RAMBAI 1735003019WL066566 00415 SBIN0004641 1680 24/04/2024 A/c Blocked or Frozen
3814 MP1735003_200723FTO_176939 1735003019NRG23120620231480264 209281520 20/07/2023 janvi janvi 1735003WL0114033 00415 SBIN0004641 1020 28/07/2023 No Such Account
3815 MP1735003_240623APB_FTO_123676 1735003018NRG24240620230391610 591141752 24/06/2023 SEVKALI SEVKALI 1735003018WL018920 00415 SBIN0004641 1260 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3816 MP1735003_190224APB_FTO_468825 1735003018NRG24190220241328533 302832765 19/02/2024 Lakhan Lakhan 1735003018WL070150 00415 SBIN0004641 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3817 MP1735003_060224APB_FTO_455143 1735003018NRG24060220241252006 06/02/2024 KUSMA BAI KUSMA BAI 1735003018WL067397 00415 SBIN0004641 1290 24/04/2024 A/c Blocked or Frozen
3818 MP1735003_010723APB_FTO_142129 1735003018NRG24010720230467650 799838663 01/07/2023 MAMTA BAI MAMTA BAI 1735003018WL022437 00415 SBIN0004641 645 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3819 MP1735003_200723FTO_176939 1735003018NRG23280520231478188 209281520 20/07/2023 HALKE BAI HALKE BAI 1735003WL0113701 00415 SBIN0004641 1400 28/07/2023 Account closed
3820 MP1735003_190224APB_FTO_468825 1735003017NRG24190220241327350 302832765 19/02/2024 DEV SINGH DEV SINGH 1735003017WL070122 00415 SBIN0004641 1290 12/04/2024 A/c Blocked or Frozen
3821 MP1735003_040823APB_FTO_204095 1735003013NRG24040820230575930 453397747 04/08/2023 SUKVARIYA SUKVARIYA 1735003013WL032386 00415 SBIN0004641 1050 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3822 MP1735003_050723APB_FTO_147377 1735003013NRG24030720230479488 807050505 05/07/2023 MAHANTA BAI MAHANTA BAI 1735003013WL023199 00415 SBIN0004641 1760 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3823 MP1735003_050723APB_FTO_147377 1735003013NRG24030720230479487 807050505 05/07/2023 Prem Bai Paraste Prem Bai Paraste 1735003013WL023199 00415 SBIN0004641 1760 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3824 MP1735003_250623APB_FTO_126665 1735003011NRG24250620230402851 591014818 25/06/2023 DARYAV DARYAV 1735003011WL019471 00176 IDIB000H555 1260 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3825 MP1735003_230623APB_FTO_120686 1735003011NRG24230620230378670 703934232 23/06/2023 DHANIYA BAI DHANIYA BAI 1735003011WL018375 00176 IDIB000H555 1000 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3826 MP1735003_210923FTO_280628 1735003011NRG24210920230676140 21/09/2023 ravindra ravindra 1735003011WL041902 00462 UCBA0002359 1547 16/11/2023 A/c Blocked or Frozen
3827 MP1735003_200423FTO_13708 1735003011NRG24200420230008059 647311696 20/04/2023 rajendera rajendera 1735003011WL000424 00462 UCBA0003083 1547 12/05/2023 A/c Blocked or Frozen
3828 MP1735003_290623FTO_135694 1735003011NRG24190620230341265 702222985 29/06/2023 Mis Rakesj ji Mis Rakesj ji 1735003WL0016604 00462 UCBA0002246 1547 05/07/2023 A/c Blocked or Frozen
3829 MP1735006_040723FTO_146458 1735006000NRG24030720230483090 807059605 04/07/2023 Sumrin Sumrin 1735006WL023379 00415 SBIN0002876 880 13/07/2023 No Such Account
3830 MP1735006_040723FTO_146458 1735006000NRG24030720230483106 807059605 04/07/2023 dinesh dinesh 1735006WL023379 00415 SBIN0002876 880 13/07/2023 Account closed
3831 MP1735006_040723FTO_146458 1735006000NRG24030720230483118 807059605 04/07/2023 Sandeep Dhuewe Sandeep Dhuewe 1735006WL023379 00089 CBIN0281788 880 13/07/2023 No Such Account
3832 MP1735006_040723FTO_146458 1735006000NRG24030720230483123 807059605 04/07/2023 radika radika 1735006WL023379 00089 CBIN0281788 880 13/07/2023 No Such Account
3833 MP1735006_040723FTO_146458 1735006000NRG24030720230483137 807059605 04/07/2023 vishnu vishnu 1735006WL023379 00089 CBIN0281788 880 13/07/2023 No Such Account
3834 MP1735006_040723FTO_146458 1735006000NRG24030720230483146 807059605 04/07/2023 santosh kumar santosh kumar 1735006WL023379 00089 CBIN0281788 880 13/07/2023 No Such Account
3835 MP1735006_041123FTO_345740 1735006000NRG24041120230857363 04/11/2023 Manoj Kumar Uikey Manoj Kumar Uikey 1735006WL051871 00089 CBIN0281789 975 04/01/2024 No Such Account
3836 MP1735006_041123FTO_345740 1735006000NRG24041120230857380 04/11/2023 ganesh ganesh 1735006WL051871 00089 CBIN0281789 390 04/01/2024 No Such Account
3837 MP1735006_050523FTO_30069 1735006000NRG24050520230041454 688698498 05/05/2023 Maya Bai Maya Bai 1735006WL002138 00089 CBIN0281789 1320 15/05/2023 No Such Account
3838 MP1735006_050523FTO_30069 1735006000NRG24050520230041478 688698498 05/05/2023 ganesh ganesh 1735006WL002138 00089 CBIN0281789 660 15/05/2023 No Such Account
3839 MP1735006_051223FTO_374345 1735006000NRG24051220230909503 05/12/2023 RAMESHWAR NETI RAMESHWAR NETI 1735006WL055567 00089 CBIN0281788 1000 03/01/2024 No Such Account
3840 MP1735006_060623APB_FTO_75973 1735006000NRG24060620230219137 298064281 06/06/2023 Rashmi Rashmi 1735006WL010555 00415 SBIN0002876 3315 12/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3841 MP1735006_060723FTO_151484 1735006000NRG24060720230495172 807284627 06/07/2023 RAJKUMARI PATEL RAJKUMARI PATEL 1735006WL024100 00415 SBIN0013651 1320 14/07/2023 Account closed
3842 MP1735006_070623APB_FTO_77780 1735006000NRG24070620230227127 297829048 07/06/2023 suhadra suhadra 1735006WL010943 00089 CBIN0281788 760 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3843 MP1735006_070623APB_FTO_77780 1735006000NRG24070620230227182 297829048 07/06/2023 mamta mamta 1735006WL010943 00089 CBIN0281788 760 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3844 MP1735006_260523FTO_57671 1735006000NRG24260520230139488 079442284 26/05/2023 Jaanta bai Jaanta bai 1735006WL006998 00089 CBIN0281789 2873 31/05/2023 No Such Account
3845 MP1735006_070623APB_FTO_77780 1735006000NRG24070620230227199 297829048 07/06/2023 lekhram lekhram 1735006WL010944 00415 SBIN0002876 1224 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3846 MP1735006_070623APB_FTO_77780 1735006000NRG24070620230227217 297829048 07/06/2023 kashiram Thakur kashiram Thakur 1735006WL010944 00415 SBIN0002876 1224 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3847 MP1735006_070623APB_FTO_77780 1735006000NRG24070620230227473 297829048 07/06/2023 Raswanti Raswanti 1735006WL010949 00415 SBIN0002876 1290 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3848 MP1735006_070623APB_FTO_77780 1735006000NRG24070620230227478 297829048 07/06/2023 rajkumari rajkumari 1735006WL010949 00089 CBIN0281789 1200 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3849 MP1735006_070623APB_FTO_77780 1735006000NRG24070620230227482 297829048 07/06/2023 ramlal ramlal 1735006WL010949 00089 CBIN0281789 1200 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3850 MP1735006_070623APB_FTO_77780 1735006000NRG24070620230227536 297829048 07/06/2023 KALIYA BAI ARMO KALIYA BAI ARMO 1735006WL010951 00089 CBIN0281788 3536 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3851 MP1735006_070723FTO_153922 1735006000NRG24070720230499016 843968671 07/07/2023 nemi nemi 1735006WL024484 00089 CBIN0281789 1170 13/07/2023 No Such Account
3852 MP1735006_070723FTO_153922 1735006000NRG24070720230499025 843968671 07/07/2023 DEVKI JANGHELA DEVKI JANGHELA 1735006WL024486 00089 CBIN0281789 3536 13/07/2023 No Such Account
3853 MP1735003_290623FTO_135694 1735003011NRG24190620230341264 702222985 29/06/2023 Mis Rakesj ji Mis Rakesj ji 1735003WL0016604 00462 UCBA0002246 1547 05/07/2023 A/c Blocked or Frozen
3854 MP1735003_290623FTO_135694 1735003011NRG24190620230341263 702222985 29/06/2023 Mis Rakesj ji Mis Rakesj ji 1735003WL0016604 00462 UCBA0002246 1547 05/07/2023 A/c Blocked or Frozen
3855 MP1735003_290623FTO_135694 1735003011NRG24190620230341262 702222985 29/06/2023 Miss Sushma ji Miss Sushma ji 1735003WL0016604 00555 YESB0000206 1547 05/07/2023 Account Description Does not Tally
3856 MP1735003_290623FTO_135694 1735003011NRG24190620230341261 702222985 29/06/2023 Miss Sushma ji Miss Sushma ji 1735003WL0016604 00555 YESB0000206 1547 05/07/2023 Account Description Does not Tally
3857 MP1735003_290623FTO_135694 1735003011NRG24190620230341260 702222985 29/06/2023 Miss Sushma ji Miss Sushma ji 1735003WL0016604 00555 YESB0000206 1547 05/07/2023 Account Description Does not Tally
3858 MP1735003_210623APB_FTO_115289 1735003011NRG24190620230335836 574938030 21/06/2023 DARYAV DARYAV 1735003011WL016378 00176 IDIB000H555 1200 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3859 MP1735003_150623APB_FTO_93958 1735003011NRG24150620230291690 449725626 15/06/2023 DHANIYA BAI DHANIYA BAI 1735003011WL014012 00176 IDIB000H555 1505 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3860 MP1735003_070623FTO_77260 1735003011NRG24070620230219719 322379273 07/06/2023 MISS SHUSMA MISS SHUSMA 1735003011WL010605 00555 YESB0000553 1547 15/06/2023 Account Description Does not Tally
3861 MP1735003_070623FTO_77260 1735003011NRG24070620230219708 322379273 07/06/2023 MISS RAKESH MISS RAKESH 1735003011WL010603 00462 UCBA0000747 1547 15/06/2023 A/c Blocked or Frozen
3862 MP1735003_150623APB_FTO_93967 1735003007NRG24150620230298128 449719404 15/06/2023 MANTI bai MANTI bai 1735003007WL014341 00176 IDIB000H555 400 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3863 MP1735003_150623APB_FTO_93967 1735003007NRG24150620230298123 449719404 15/06/2023 mahli bai mahli bai 1735003007WL014341 00176 IDIB000H555 400 22/06/2023 Aadhaar Number not Mapped to Account Number
3864 MP1735003_200723FTO_176939 1735003007NRG23300520231479531 209281520 20/07/2023 SONIYA BAI SONIYA BAI 1735003WL0113855 00176 IDIB000H555 1000 28/07/2023 Account closed
3865 MP1735003_200723FTO_176939 1735003007NRG23300520231479530 209281520 20/07/2023 SONIYA BAI SONIYA BAI 1735003WL0113855 00176 IDIB000H555 1600 28/07/2023 Account closed
3866 MP1735003_200723FTO_176939 1735003007NRG23300520231479529 209281520 20/07/2023 SONIYA BAI SONIYA BAI 1735003WL0113855 00176 IDIB000H555 2200 28/07/2023 Account closed
3867 MP1735003_200723FTO_176939 1735003007NRG23300520231479528 209281520 20/07/2023 Jeera Bai Jeera Bai 1735003WL0113855 00415 SBIN0004641 2200 28/07/2023 No Such Account
3868 MP1735003_201023APB_FTO_327049 1735003005NRG24191020230780359 20/10/2023 VEERENDRA KUMAR VEERENDRA KUMAR 1735003005WL048752 00176 IDIB000H555 2448 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3869 MP1735003_201023APB_FTO_327049 1735003005NRG24191020230780331 20/10/2023 DIPTI MARAVI DIPTI MARAVI 1735003005WL048752 00176 IDIB000H555 2040 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3870 MP1735003_250623APB_FTO_126511 1735003003NRG24250620230403490 591017780 25/06/2023 PRITI PRITI 1735003003WL019501 00176 IDIB000M602 760 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3871 MP1735003_010723APB_FTO_142129 1735003003NRG24010720230464813 799838663 01/07/2023 PRITI PRITI 1735003003WL022309 00176 IDIB000M602 1140 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3872 MP1735003_310523APB_FTO_66791 1735003000NRG24310520230177049 209524245 31/05/2023 BIRAN SINGH BIRAN SINGH 1735003WL008714 00176 IDIB000I543 1400 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3873 MP1735003_310523APB_FTO_66791 1735003000NRG24310520230177017 209524245 31/05/2023 PHOOL BAI MARAVI PHOOL BAI MARAVI 1735003WL008714 00032 UTIB0002049 1400 07/06/2023 Aadhaar Number not Mapped to Account Number
3874 MP1735003_310823APB_FTO_243357 1735003000NRG24300820230623322 067895420 31/08/2023 Sumantri Sumantri 1735003WL037459 00415 SBIN0004641 1680 12/09/2023 A/c Blocked or Frozen
3875 MP1735003_260623APB_FTO_127443 1735003000NRG24260620230410084 702903193 26/06/2023 Phoolchand Phoolchand 1735003WL019817 00176 IDIB000H555 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3876 MP1735006_070723FTO_153852 1735006000NRG24070720230499203 843954832 07/07/2023 santram santram 1735006WL024498 00415 SBIN0002876 3536 13/07/2023 No Such Account
3877 MP1735006_070723FTO_153852 1735006000NRG24070720230499204 843954832 07/07/2023 geeta bai geeta bai 1735006WL024498 00415 SBIN0002876 3536 13/07/2023 No Such Account
3878 MP1735006_070723FTO_153852 1735006000NRG24070720230499205 843954832 07/07/2023 raito bai raito bai 1735006WL024498 00415 SBIN0002876 3536 13/07/2023 No Such Account
3879 MP1735006_070723FTO_153852 1735006000NRG24070720230499206 843954832 07/07/2023 prakash prakash 1735006WL024498 00415 SBIN0002876 3536 13/07/2023 No Such Account
3880 MP1735006_070723FTO_153852 1735006000NRG24070720230499207 843954832 07/07/2023 jagdeesh jagdeesh 1735006WL024498 00415 SBIN0002876 3536 13/07/2023 No Such Account
3881 MP1735006_070723FTO_153852 1735006000NRG24070720230499208 843954832 07/07/2023 mansingh mansingh 1735006WL024498 00415 SBIN0002876 3536 13/07/2023 No Such Account
3882 MP1735006_090623FTO_81728 1735006000NRG24090620230244017 365399355 09/06/2023 naresh naresh 1735006WL011732 00176 IDIB000C595 800 15/06/2023 No Such Account
3883 MP1735006_140923FTO_264374 1735006000NRG24140920230657837 14/09/2023 Lamiya Bai Maravi Lamiya Bai Maravi 1735006WL040641 00089 CBIN0281788 1547 05/10/2023 No Such Account
3884 MP1735006_150623FTO_94527 1735006000NRG24150620230296736 449706044 15/06/2023 Manouti Manouti 1735006WL014287 00089 CBIN0281083 950 22/06/2023 No Such Account
3885 MP1735006_150623FTO_94527 1735006000NRG24150620230301235 449706044 15/06/2023 nemi nemi 1735006WL014517 00089 CBIN0281789 1200 22/06/2023 No Such Account
3886 MP1735006_150623APB_FTO_94535 1735006000NRG24150620230301284 449737271 15/06/2023 SUDAMA SUDAMA 1735006WL014519 00089 CBIN0281788 1200 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3887 MP1735006_150623APB_FTO_94535 1735006000NRG24150620230301386 449737271 15/06/2023 SAVITA NARETI SAVITA NARETI 1735006WL014522 00089 CBIN0281788 1260 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3888 MP1735006_150623APB_FTO_94535 1735006000NRG24150620230301412 449737271 15/06/2023 KUSUMBATI BAI KUSUMBATI BAI 1735006WL014522 00089 CBIN0281788 1260 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3889 MP1735006_150623APB_FTO_94535 1735006000NRG24150620230301620 449737271 15/06/2023 Rukma bai Rukma bai 1735006WL014525 00697 BKID0MG1352 950 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3890 MP1735006_160523FTO_44845 1735006000NRG24160520230087020 836289530 16/05/2023 Tito Tito 1735006WL004596 00089 CBIN0281788 1000 24/05/2023 No Such Account
3891 MP1735006_170523FTO_45546 1735006000NRG24170520230088904 836282394 17/05/2023 sunil sunil 1735006WL004699 00089 CBIN0281789 3646 24/05/2023 No Such Account
3892 MP1735006_170523APB_FTO_45559 1735006000NRG24170520230088974 836282407 17/05/2023 KALIYA BAI ARMO KALIYA BAI ARMO 1735006WL004707 00089 CBIN0281788 3536 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3893 MP1735006_170523FTO_45546 1735006000NRG24170520230089355 836282394 17/05/2023 Manouti Manouti 1735006WL004726 00089 CBIN0281083 1140 24/05/2023 No Such Account
3894 MP1735006_170523APB_FTO_45559 1735006000NRG24170520230089729 836282407 17/05/2023 GALIYARO GALIYARO 1735006WL004739 00697 BKID0NAMRGB 1045 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3895 MP1735006_170523FTO_45546 1735006000NRG24170520230090297 836282394 17/05/2023 Cheinwati Bhanware Cheinwati Bhanware 1735006WL004757 00089 CBIN0281083 1320 24/05/2023 No Such Account
3896 MP1735006_170523FTO_45546 1735006000NRG24170520230090302 836282394 17/05/2023 GOMTI DHURWEY GOMTI DHURWEY 1735006WL004757 00176 IDIB000C595 1320 24/05/2023 A/c Blocked or Frozen
3897 MP1735006_170523FTO_45546 1735006000NRG24170520230091190 836282394 17/05/2023 Mukesh yadav Mukesh yadav 1735006WL004778 00089 CBIN0281789 1080 24/05/2023 No Such Account
3898 MP1735006_170923FTO_269527 1735006000NRG24170920230666580 17/09/2023 Lamiya Bai Maravi Lamiya Bai Maravi 1735006WL041247 00089 CBIN0281788 1547 16/11/2023 No Such Account
3899 MP1735006_180224APB_FTO_467517 1735006000NRG24180220241323258 303107341 18/02/2024 CHHAVI LAL YADAV CHHAVI LAL YADAV 1735006WL069951 00415 SBIN0013651 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3900 MP1735006_190623FTO_105803 1735006000NRG24180620230327648 514215699 19/06/2023 RAJESVARI WARKADE RAJESVARI WARKADE 1735006WL015859 00089 CBIN0281788 1320 23/06/2023 Account closed
3901 MP1735006_180723FTO_174474 1735006000NRG24180720230535772 107138516 18/07/2023 Rohit Maravi Rohit Maravi 1735006WL027509 00415 SBIN0013651 3536 22/07/2023 No Such Account
3902 MP1735006_180723FTO_174474 1735006000NRG24180720230535844 107138516 18/07/2023 Jayvati Uikey Jayvati Uikey 1735006WL027518 00089 CBIN0281789 645 22/07/2023 No Such Account
3903 MP1735006_200224APB_FTO_469456 1735006000NRG24200220241332822 302791473 20/02/2024 RAMOTI RAMOTI 1735006WL070295 00089 CBIN0281789 1400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3904 MP1735006_200523APB_FTO_49899 1735006000NRG24200520230106270 865694933 20/05/2023 rajkumari rajkumari 1735006WL005514 00089 CBIN0281789 1266 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3905 MP1735006_210923FTO_280808 1735006000NRG24210920230679361 21/09/2023 Dumari Dumari 1735006WL042100 00415 SBIN0002876 3315 15/11/2023 No Such Account
3906 MP1735006_220623APB_FTO_118584 1735006000NRG24220620230371599 574584025 22/06/2023 shivkali shivkali 1735006WL018023 00176 IDIB000C595 1200 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3907 MP1735006_230224APB_FTO_473738 1735006000NRG24230220241355231 302191921 23/02/2024 Bela bai Bela bai 1735006WL071212 00089 CBIN0281788 1260 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3908 MP1735006_230224APB_FTO_473738 1735006000NRG24230220241355249 302191921 23/02/2024 Choudhari Choudhari 1735006WL071212 00089 CBIN0281788 1260 12/04/2024 Participant not mapped to the product
3909 MP1735006_230423FTO_15570 1735006000NRG24230420230012568 646137943 23/04/2023 Cheinwati Bhanware Cheinwati Bhanware 1735006WL000642 00089 CBIN0281083 210 12/05/2023 No Such Account
3910 MP1735006_230423FTO_15570 1735006000NRG24230420230012642 646137943 23/04/2023 leela leela 1735006WL000642 00415 SBIN0013651 210 12/05/2023 No Such Account
3911 MP1735006_230523APB_FTO_52780 1735006000NRG24230520230116081 106341149 23/05/2023 gopal gopal 1735006WL005985 00697 BKID0MG1352 792 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3912 MP1735006_230523APB_FTO_52780 1735006000NRG24230520230116119 106341149 23/05/2023 PREMLATA BHANWRE PREMLATA BHANWRE 1735006WL005985 00415 SBIN0013651 1188 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3913 MP1735006_230623FTO_122058 1735006000NRG24230620230386433 703034640 23/06/2023 suneel suneel 1735006WL018660 00415 SBIN0002876 900 05/07/2023 Account closed
3914 MP1735006_230623FTO_122058 1735006000NRG24230620230386822 703034640 23/06/2023 Dinesh Uikey Dinesh Uikey 1735006WL018665 00089 CBIN0281789 760 05/07/2023 No Such Account
3915 MP1735006_240523APB_FTO_55936 1735006000NRG24240520230131124 050304013 24/05/2023 dharma bai dharma bai 1735006WL006681 00176 IDIB000C595 630 30/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3916 MP1735006_240523APB_FTO_55936 1735006000NRG24240520230131220 050304013 24/05/2023 NARWADIYA NARWADIYA 1735006WL006681 00176 IDIB000C595 630 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3917 MP1735006_240523APB_FTO_55936 1735006000NRG24240520230131377 050304013 24/05/2023 kashiram kashiram 1735006WL006683 00415 SBIN0002876 1000 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3918 MP1735006_240523APB_FTO_55936 1735006000NRG24240520230131474 050304013 24/05/2023 raj kumar raj kumar 1735006WL006685 00089 CBIN0281789 840 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3919 MP1735006_260224APB_FTO_476046 1735006000NRG24260220241367572 301922621 26/02/2024 DIYAVATI DIYAVATI 1735006WL071692 00697 BKID0NAMRGB 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3920 MP1735006_260224APB_FTO_476046 1735006000NRG24260220241367769 301922621 26/02/2024 Parasram Patel Parasram Patel 1735006WL071696 00415 SBIN0013651 1400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3921 MP1735006_260523FTO_57671 1735006000NRG24260520230138533 079442284 26/05/2023 gopi gopi 1735006WL006975 00078 CNRB0004115 1760 31/05/2023 No Such Account
3922 MP1735006_260523FTO_57671 1735006000NRG24260520230139121 079442284 26/05/2023 Susheela Yadav Susheela Yadav 1735006WL006983 00688 FINO0001446 1206 31/05/2023 A/c Blocked or Frozen
3923 MP1735006_260523FTO_57671 1735006000NRG24260520230139213 079442284 26/05/2023 Savita Savita 1735006WL006986 00089 CBIN0281789 180 31/05/2023 No Such Account
3924 MP1735006_260523FTO_57671 1735006000NRG24260520230139225 079442284 26/05/2023 Laxmi Khare Laxmi Khare 1735006WL006987 00176 IDIB000C595 950 31/05/2023 No Such Account
3925 MP1735006_260523FTO_57671 1735006000NRG24260520230139233 079442284 26/05/2023 Somchand Somchand 1735006WL006987 00176 IDIB000C595 950 31/05/2023 A/c Blocked or Frozen
3926 MP1735006_260523FTO_57671 1735006000NRG24260520230139237 079442284 26/05/2023 kammo kammo 1735006WL006987 00176 IDIB000C595 950 31/05/2023 No Such Account
3927 MP1735006_260523FTO_57671 1735006000NRG24260520230139344 079442284 26/05/2023 Pawan Kumar Pawan Kumar 1735006WL006988 00176 IDIB000C595 1068 31/05/2023 No Such Account
3928 MP1735006_260523FTO_57671 1735006000NRG24260520230139376 079442284 26/05/2023 Ashok Ashok 1735006WL006989 00415 SBIN0002876 1547 31/05/2023 No Such Account
3929 MP1735006_260523FTO_57671 1735006000NRG24260520230139487 079442284 26/05/2023 Prakash Prakash 1735006WL006998 00089 CBIN0281789 2873 31/05/2023 No Such Account
3930 MP1735006_260623APB_FTO_127633 1735006000NRG24260620230412253 702895846 26/06/2023 Devki Devki 1735006WL019918 00415 SBIN0002876 688 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3931 MP1735006_270723FTO_189206 1735006000NRG24260720230558004 274525812 27/07/2023 DEVKI JANGHELA DEVKI JANGHELA 1735006WL030204 00089 CBIN0281789 442 03/08/2023 No Such Account
3932 MP1735006_270723FTO_189206 1735006000NRG24260720230558102 274525812 27/07/2023 mamta mamta 1735006WL030219 00089 CBIN0281789 2652 03/08/2023 No Such Account
3933 MP1735006_280923FTO_293622 1735006000NRG24280920230696524 28/09/2023 Chaitu Chaitu 1735006WL043314 00089 CBIN0281789 442 15/11/2023 No Such Account
3934 MP1735006_281023FTO_335446 1735006000NRG24281020230830386 28/10/2023 subal singh subal singh 1735006WL050623 00703 AIRP0000001 720 15/11/2023 A/c Blocked or Frozen
3935 MP1735001_090523APB_FTO_34016 1735001000NRG24080520230052222 687190622 09/05/2023 sukelwati sukelwati 1735001WL002716 00697 BKID0MG1348 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3936 MP1735006_300523APB_FTO_64774 1735006000NRG24300520230165386 086730021 30/05/2023 deepa bai deepa bai 1735006WL008185 00089 CBIN0281789 1100 01/06/2023 Aadhaar Number not Mapped to Account Number
3937 MP1735006_300523APB_FTO_64774 1735006000NRG24300520230165403 086730021 30/05/2023 Rajesh Rajesh 1735006WL008185 00415 SBIN0002876 1100 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3938 MP1735006_300623APB_FTO_140199 1735006000NRG24300620230455095 799986143 30/06/2023 ramkumari ramkumari 1735006WL021877 00415 SBIN0002876 420 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3939 MP1735006_300623APB_FTO_140199 1735006000NRG24300620230455173 799986143 30/06/2023 cheti bai cheti bai 1735006WL021878 00176 IDIB000C595 201 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3940 MP1735006_300623APB_FTO_140199 1735006000NRG24300620230455304 799986143 30/06/2023 Santkumar Neti Santkumar Neti 1735006WL021878 00176 IDIB000C595 804 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3941 MP1735006_300623APB_FTO_140199 1735006000NRG24300620230455360 799986143 30/06/2023 ASHWANTI ASHWANTI 1735006WL021879 00089 CBIN0281789 219 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3942 MP1735006_300723FTO_194917 1735006000NRG24300720230564712 298833494 30/07/2023 RAJESVARI WARKADE RAJESVARI WARKADE 1735006WL031101 00089 CBIN0281788 1320 02/08/2023 Account closed
3943 MP1735006_120623APB_FTO_84459 1735006005NRG24110620230258828 364642562 12/06/2023 ramoti bai ramoti bai 1735006005WL012490 00089 CBIN0281788 1260 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3944 MP1735006_290224APB_FTO_478651 1735006005NRG24290220241381724 301711830 29/02/2024 NAMDEV NAMDEV 1735006005WL072370 00688 FINO0001001 860 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3945 MP1735006_010324FTO_480579 1735006007NRG21010420212275784 01/03/2024 Savita Savita 1735006007WL110351 00697 BKID0MG1344 1050 06/04/2024 CMNE002,
3946 MP1735006_200523APB_FTO_50174 1735006011NRG24200520230106385 865634710 20/05/2023 nonibai nonibai 1735006011WL005522 00697 BKID0NAMRGB 380 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3947 MP1735003_250623APB_FTO_126449 1735003000NRG24250620230405353 591017253 25/06/2023 Foola Bai Foola Bai 1735003WL019573 00176 IDIB000M602 2702 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3948 MP1735003_230623APB_FTO_121934 1735003000NRG24230620230385101 703934166 23/06/2023 Tejilal Tejilal 1735003WL018622 00697 BKID0NAMRGB 220 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3949 MP1735003_230623APB_FTO_120686 1735003000NRG24230620230379807 703934232 23/06/2023 savita bai maravi savita bai maravi 1735003WL018441 00415 SBIN0004641 1540 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3950 MP1735003_230623APB_FTO_120686 1735003000NRG24230620230379804 703934232 23/06/2023 MEEKI BAI MEEKI BAI 1735003WL018441 00415 SBIN0004641 880 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3951 MP1735003_220623APB_FTO_118423 1735003000NRG24220620230374277 591342945 22/06/2023 suman bai suman bai 1735003WL018128 00415 SBIN0004641 950 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3952 MP1735003_290623FTO_135694 1735003000NRG24220620230372827 702222985 29/06/2023 GHASEETA LAL GHASEETA LAL 1735003WL0018062 00176 IDIB000H555 2800 05/07/2023 No Such Account
3953 MP1735003_290623FTO_135694 1735003000NRG24220620230372806 702222985 29/06/2023 RAJENDRA RAJENDRA 1735003WL0018061 00415 SBIN0004641 880 05/07/2023 Account closed
3954 MP1735003_201023APB_FTO_327049 1735003000NRG24201020230788955 20/10/2023 KANHAIYA KANHAIYA 1735003WL049104 00415 SBIN0004641 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3955 MP1735003_201023APB_FTO_327049 1735003000NRG24201020230786586 20/10/2023 Mis.SURESH Mis.SURESH 1735003WL049014 00176 IDIB000H555 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3956 MP1735003_170623APB_FTO_97441 1735003000NRG24170620230316030 513996062 17/06/2023 karanwati karanwati 1735003WL015123 00697 BKID0NAMRGB 1540 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3957 MP1735003_150623APB_FTO_93958 1735003000NRG24150620230298969 449725626 15/06/2023 Mr.SURESH Mr.SURESH 1735003WL014383 00176 IDIB000D555 1400 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3958 MP1735003_150623APB_FTO_93958 1735003000NRG24150620230298949 449725626 15/06/2023 SUKHIYA BAI SUKHIYA BAI 1735003WL014383 00415 SBIN0004641 800 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3959 MP1735003_150623APB_FTO_93958 1735003000NRG24150620230294315 449725626 15/06/2023 CHANDRAVATI CHANDRAVATI 1735003WL014126 00176 IDIB000H555 1505 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3960 MP1735003_150623APB_FTO_93958 1735003000NRG24150620230294278 449725626 15/06/2023 GEETA BAI GEETA BAI 1735003WL014126 00176 IDIB000H555 1470 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3961 MP1735003_150623APB_FTO_93958 1735003000NRG24150620230294251 449725626 15/06/2023 KUDIYA BAI KUDIYA BAI 1735003WL014126 00176 IDIB000H555 1505 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3962 MP1735003_150623APB_FTO_93958 1735003000NRG24150620230294229 449725626 15/06/2023 MANGALIYA BAI MANGALIYA BAI 1735003WL014126 00176 IDIB000H555 1505 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3963 MP1735003_150623APB_FTO_93958 1735003000NRG24150620230294217 449725626 15/06/2023 GHUNKI BAI GHUNKI BAI 1735003WL014124 00697 BKID0NAMRGB 215 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3964 MP1735003_150623APB_FTO_93958 1735003000NRG24150620230294166 449725626 15/06/2023 DHANESHWARI DHANESHWARI 1735003WL014123 00697 BKID0MG1354 1308 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3965 MP1735003_141023APB_FTO_318545 1735003000NRG24131020230749017 14/10/2023 ketakibai ketakibai 1735003WL046863 00415 SBIN0004641 1290 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3966 MP1735003_141023APB_FTO_318545 1735003000NRG24131020230748137 14/10/2023 VIKASH VIKASH 1735003WL046825 00415 SBIN0004641 1456 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3967 MP1735003_140523APB_FTO_41567 1735003000NRG24130520230068916 775715408 14/05/2023 Gomtee bai Gomtee bai 1735003WL003708 00415 SBIN0004641 1470 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3968 MP1735003_120823APB_FTO_215989 1735003000NRG24110820230589224 679430954 12/08/2023 DILRAJ DILRAJ 1735003WL033971 00415 SBIN0004641 1600 23/08/2023 A/c Blocked or Frozen
3969 MP1735003_020723APB_FTO_143850 1735003000NRG24020720230470709 799730826 02/07/2023 RAJJO BAI RAJJO BAI 1735003WL022594 00176 IDIB000M602 900 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3970 MP1735003_020723APB_FTO_143850 1735003000NRG24020720230470661 799730826 02/07/2023 DHANNO BAI DHANNO BAI 1735003WL022592 00176 IDIB000M602 380 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3971 MP1735003_020723APB_FTO_143850 1735003000NRG24020720230470652 799730826 02/07/2023 VIDHYA BAI VIDHYA BAI 1735003WL022592 00176 IDIB000M602 2800 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3972 MP1735003_020723APB_FTO_143850 1735003000NRG24020720230470636 799730826 02/07/2023 NANA BAI NANA BAI 1735003WL022592 00176 IDIB000M602 600 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3973 MP1735003_020723APB_FTO_143850 1735003000NRG24020720230470628 799730826 02/07/2023 SUKHMANTI BAI SUKHMANTI BAI 1735003WL022592 00176 IDIB000M602 2400 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3974 MP1735003_010723APB_FTO_142122 1735003000NRG24010720230464542 799833878 01/07/2023 Bharti Varkade Bharti Varkade 1735003WL022287 00176 IDIB000H555 579 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3975 MP1735003_010723APB_FTO_142122 1735003000NRG24010720230464536 799833878 01/07/2023 ARVIND WARKADE ARVIND WARKADE 1735003WL022287 00176 IDIB000H555 772 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3976 MP1735003_010723APB_FTO_142122 1735003000NRG24010720230464535 799833878 01/07/2023 Arvind Warkade Arvind Warkade 1735003WL022287 00176 IDIB000H555 772 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3977 MP1735003_200723FTO_176939 1735003000NRG23310520231479743 209281520 20/07/2023 KIRAN KUSRE KIRAN KUSRE 1735003WL0113895 00176 IDIB000H555 3120 28/07/2023 No Such Account
3978 MP1735003_200723FTO_176939 1735003000NRG23310520231479742 209281520 20/07/2023 RAJENDRA KUMAR RAJENDRA KUMAR 1735003WL0113895 00176 IDIB000H555 2626 28/07/2023 A/c Blocked or Frozen
3979 MP1735003_200723FTO_176939 1735003000NRG23310520231479741 209281520 20/07/2023 Prem Bai Prem Bai 1735003WL0113895 00415 SBIN0004641 1520 28/07/2023 No Such Account
3980 MP1735003_200723FTO_176939 1735003000NRG23310520231479740 209281520 20/07/2023 SUMTI BAI SUMTI BAI 1735003WL0113895 00415 SBIN0004641 1000 28/07/2023 No Such Account
3981 MP1735003_200723FTO_176939 1735003000NRG23310520231479739 209281520 20/07/2023 SAWITA BAI SAWITA BAI 1735003WL0113895 00415 SBIN0004641 2800 28/07/2023 Account closed
3982 MP1735003_200723FTO_176939 1735003000NRG23310520231479738 209281520 20/07/2023 SAWITA BAI SAWITA BAI 1735003WL0113895 00415 SBIN0004641 1000 28/07/2023 Account closed
3983 MP1735003_200723FTO_176939 1735003000NRG23310520231479737 209281520 20/07/2023 DILRAJ DILRAJ 1735003WL0113895 00415 SBIN0004641 1560 28/07/2023 No Such Account
3984 MP1735003_200723FTO_176939 1735003000NRG23310520231479736 209281520 20/07/2023 VINOD VINOD 1735003WL0113895 00415 SBIN0004641 380 28/07/2023 No Such Account
3985 MP1735003_200723FTO_176939 1735003000NRG23310520231479735 209281520 20/07/2023 VINOD VINOD 1735003WL0113895 00415 SBIN0004641 1520 28/07/2023 No Such Account
3986 MP1735003_200723FTO_176939 1735003000NRG23310520231479733 209281520 20/07/2023 Usha Bai Usha Bai 1735003WL0113894 00415 SBIN0004641 1140 28/07/2023 No Such Account
3987 MP1735003_200723FTO_176939 1735003000NRG23310520231479732 209281520 20/07/2023 RIKKHI KUMAR RIKKHI KUMAR 1735003WL0113894 00697 BKID0MG1354 1428 28/07/2023 Account closed
3988 MP1735003_200723FTO_176939 1735003000NRG23310520231479731 209281520 20/07/2023 RIKKHI KUMAR RIKKHI KUMAR 1735003WL0113894 00697 BKID0MG1354 1428 28/07/2023 Account closed
3989 MP1735003_200723FTO_176939 1735003000NRG23310520231479729 209281520 20/07/2023 Lamu Singh Lamu Singh 1735003WL0113893 00176 IDIB000H555 1140 28/07/2023 No Such Account
3990 MP1735003_200723FTO_176939 1735003000NRG23310520231479728 209281520 20/07/2023 GAYATRI GAYATRI 1735003WL0113892 00415 SBIN0004641 1200 28/07/2023 No Such Account
3991 MP1735003_200723FTO_176939 1735003000NRG23310520231479727 209281520 20/07/2023 MANOJ KUMAR MANOJ KUMAR 1735003WL0113892 00045 BARB0JABALP 1200 28/07/2023 A/c Blocked or Frozen
3992 MP1735003_200723FTO_176939 1735003000NRG23310520231479717 209281520 20/07/2023 TAHAL SINGH TAHAL SINGH 1735003WL0113887 00176 IDIB000H555 1379 28/07/2023 A/c Blocked or Frozen
3993 MP1735003_200723FTO_176939 1735003000NRG23290520231479099 209281520 20/07/2023 Pappu Singh Pappu Singh 1735003WL0113788 00176 IDIB000H555 1337 28/07/2023 No Such Account
3994 MP1735003_200723FTO_176939 1735003000NRG23290520231479098 209281520 20/07/2023 SAVITA WARKADE SAVITA WARKADE 1735003WL0113787 00176 IDIB000H555 1400 28/07/2023 No Such Account
3995 MP1735003_200723FTO_176939 1735003000NRG23290520231479097 209281520 20/07/2023 Chamri Bai Chamri Bai 1735003WL0113787 00415 SBIN0004641 1400 28/07/2023 Account closed
3996 MP1735003_200723FTO_176939 1735003000NRG23290520231479096 209281520 20/07/2023 Chamri Bai Chamri Bai 1735003WL0113787 00415 SBIN0004641 1400 28/07/2023 Account closed
3997 MP1735003_200723FTO_176939 1735003000NRG23290520231479095 209281520 20/07/2023 Chamri Bai Chamri Bai 1735003WL0113787 00415 SBIN0004641 1400 28/07/2023 Account closed
3998 MP1735005_071123APB_FTO_348217 1735005000NRG24061120230863003 07/11/2023 premlal premlal 1735005WL052214 00691 IPOS0000001 1110 04/01/2024 Account closed
3999 MP1735003_200723FTO_176939 1735003000NRG23290520231479094 209281520 20/07/2023 Chamri Bai Chamri Bai 1735003WL0113787 00415 SBIN0004641 1400 28/07/2023 Account closed
4000 MP1735003_200723FTO_176939 1735003000NRG23290520231479093 209281520 20/07/2023 Chamri Bai Chamri Bai 1735003WL0113787 00415 SBIN0004641 1400 28/07/2023 Account closed
4001 MP1735003_200723FTO_176939 1735003000NRG23290520231479092 209281520 20/07/2023 Chamri Bai Chamri Bai 1735003WL0113787 00415 SBIN0004641 1400 28/07/2023 Account closed
4002 MP1735003_200723FTO_176939 1735003000NRG23290520231479091 209281520 20/07/2023 NARAYAN NARAYAN 1735003WL0113787 00176 IDIB000H555 2470 28/07/2023 No Such Account
4003 MP1735003_200723FTO_176939 1735003000NRG23290520231479090 209281520 20/07/2023 NARAYAN NARAYAN 1735003WL0113787 00176 IDIB000H555 1200 28/07/2023 No Such Account
4004 MP1735003_200723FTO_176939 1735003000NRG23290520231479089 209281520 20/07/2023 SANTLAL SANTLAL 1735003WL0113787 00176 IDIB000H555 1200 28/07/2023 No Such Account
4005 MP1735003_200723FTO_176939 1735003000NRG23290520231479088 209281520 20/07/2023 SANTLAL SANTLAL 1735003WL0113787 00176 IDIB000H555 1330 28/07/2023 No Such Account
4006 MP1735003_200723FTO_176939 1735003000NRG23290520231479087 209281520 20/07/2023 KRAPAL SINGH KRAPAL SINGH 1735003WL0113787 00176 IDIB000H555 2470 28/07/2023 A/c Blocked or Frozen
4007 MP1735005_021023FTO_299459 1735005000NRG24110920230652131 02/10/2023 anita bai anita bai 1735005WL0040231 00697 BKID0MG1342 1632 15/11/2023 No Such Account
4008 MP1735005_021023FTO_299459 1735005000NRG24110920230652582 02/10/2023 Sukwaro Sukwaro 1735005WL0040273 00415 SBIN0006252 3094 15/11/2023 No Such Account
4009 MP1735005_021023FTO_299459 1735005000NRG24110920230652583 02/10/2023 yuvraj yuvraj 1735005WL0040274 00032 UTIB0002049 400 15/11/2023 Account closed
4010 MP1735005_021023FTO_299459 1735005000NRG24110920230652584 02/10/2023 CHHOTA DAS CHHOTA DAS 1735005WL0040275 00089 CBIN0282086 1428 15/11/2023 Account closed
4011 MP1735003_200723FTO_176939 1735003000NRG23290520231479086 209281520 20/07/2023 BHADDU SINGH BHADDU SINGH 1735003WL0113787 00176 IDIB000H555 1200 28/07/2023 No Such Account
4012 MP1735003_200723FTO_176939 1735003000NRG23290520231479085 209281520 20/07/2023 GYANI BAI GYANI BAI 1735003WL0113787 00176 IDIB000H555 1200 28/07/2023 No Such Account
4013 MP1735003_200723FTO_176939 1735003000NRG23290520231479084 209281520 20/07/2023 RAM BAI RAM BAI 1735003WL0113786 00415 SBIN0004641 2448 28/07/2023 Account closed
4014 MP1735003_200723FTO_176939 1735003000NRG23290520231479083 209281520 20/07/2023 TARENDRA TARENDRA 1735003WL0113786 00415 SBIN0004641 3264 28/07/2023 Account closed
4015 MP1735003_200723FTO_176939 1735003000NRG23290520231479082 209281520 20/07/2023 SURESH SURESH 1735003WL0113786 00415 SBIN0004641 600 28/07/2023 Account closed
4016 MP1735003_200723FTO_176939 1735003000NRG23290520231479081 209281520 20/07/2023 Ramkumar Warkade Ramkumar Warkade 1735003WL0113785 00176 IDIB000H555 2520 28/07/2023 No Such Account
4017 MP1735003_200723FTO_176939 1735003000NRG23290520231479080 209281520 20/07/2023 MAHENDR KUMAR WARKADE MAHENDR KUMAR WARKADE 1735003WL0113784 00415 SBIN0004641 1200 28/07/2023 Account closed
4018 MP1735003_200723FTO_176939 1735003000NRG23290520231479079 209281520 20/07/2023 Suresh Suresh 1735003WL0113783 00553 INDB0000243 1170 28/07/2023 Account closed
4019 MP1735003_200723FTO_176939 1735003000NRG23290520231479078 209281520 20/07/2023 Suresh Suresh 1735003WL0113783 00553 INDB0000243 1351 28/07/2023 Account closed
4020 MP1735003_200723FTO_176939 1735003000NRG23290520231479076 209281520 20/07/2023 sudhu sudhu 1735003WL0113782 00697 BKID0MG1354 1428 28/07/2023 No Such Account
4021 MP1735003_200723FTO_176939 1735003000NRG23290520231479075 209281520 20/07/2023 Roshni Roshni 1735003WL0113781 00415 SBIN0004641 1428 28/07/2023 No Such Account
4022 MP1735003_200723FTO_176939 1735003000NRG23290520231479074 209281520 20/07/2023 Roshni Roshni 1735003WL0113781 00415 SBIN0004641 1330 28/07/2023 No Such Account
4023 MP1735003_200723FTO_176939 1735003000NRG23290520231479073 209281520 20/07/2023 SUMAN BAI SUMAN BAI 1735003WL0113781 00415 SBIN0004641 1190 28/07/2023 No Such Account
4024 MP1735003_200723FTO_176939 1735003000NRG23290520231479072 209281520 20/07/2023 SUMAN BAI SUMAN BAI 1735003WL0113781 00415 SBIN0004641 1140 28/07/2023 No Such Account
4025 MP1735003_200723FTO_176939 1735003000NRG23290520231479071 209281520 20/07/2023 Roshni Roshni 1735003WL0113781 00415 SBIN0004641 2856 28/07/2023 No Such Account
4026 MP1735003_200723FTO_176939 1735003000NRG23290520231479070 209281520 20/07/2023 Kasturia Bai Kasturia Bai 1735003WL0113780 00415 SBIN0004641 612 28/07/2023 No Such Account
4027 MP1735003_200723FTO_176939 1735003000NRG23290520231479069 209281520 20/07/2023 Kasturia Bai Kasturia Bai 1735003WL0113780 00415 SBIN0004641 2660 28/07/2023 No Such Account
4028 MP1735003_200723FTO_176939 1735003000NRG23290520231479068 209281520 20/07/2023 Kasturia Bai Kasturia Bai 1735003WL0113780 00415 SBIN0004641 2520 28/07/2023 No Such Account
4029 MP1735003_200723FTO_176939 1735003000NRG23290520231479067 209281520 20/07/2023 MANGAL SINGH MANGAL SINGH 1735003WL0113779 00697 BKID0MG1354 1120 28/07/2023 No Such Account
4030 MP1735003_200723FTO_176939 1735003000NRG23290520231479066 209281520 20/07/2023 MANA BAI MANA BAI 1735003WL0113779 00697 BKID0MG1354 1520 28/07/2023 No Such Account
4031 MP1735003_200723FTO_176939 1735003000NRG23290520231479065 209281520 20/07/2023 GHASEETA LAL GHASEETA LAL 1735003WL0113779 00176 IDIB000H555 1200 28/07/2023 No Such Account
4032 MP1735003_200723FTO_176939 1735003000NRG23290520231479064 209281520 20/07/2023 RAM SAKHI RAM SAKHI 1735003WL0113778 00415 SBIN0004641 1260 28/07/2023 No Such Account
4033 MP1735003_200723FTO_176939 1735003000NRG23290520231479063 209281520 20/07/2023 AJEET AJEET 1735003WL0113777 00415 SBIN0004641 3264 28/07/2023 Account closed
4034 MP1735003_200723FTO_176939 1735003000NRG23290520231479062 209281520 20/07/2023 BALDEV SINGH BALDEV SINGH 1735003WL0113776 00415 SBIN0004641 1330 28/07/2023 No Such Account
4035 MP1735003_200723FTO_176939 1735003000NRG23290520231479061 209281520 20/07/2023 Chhatra singh Chhatra singh 1735003WL0113776 00415 SBIN0004641 1330 28/07/2023 No Such Account
4036 MP1735003_200723FTO_176939 1735003000NRG23290520231479060 209281520 20/07/2023 ANJO BAI ANJO BAI 1735003WL0113776 00415 SBIN0004641 570 28/07/2023 No Such Account
4037 MP1735003_200723FTO_176939 1735003000NRG23290520231479059 209281520 20/07/2023 MANISH MANISH 1735003WL0113776 00415 SBIN0004641 2448 28/07/2023 No Such Account
4038 MP1735003_200723FTO_176939 1735003000NRG23290520231479058 209281520 20/07/2023 sukarti bai sukarti bai 1735003WL0113776 00415 SBIN0004641 2244 28/07/2023 No Such Account
4039 MP1735005_230823FTO_231637 1735005000NRG24230820230609516 764729217 23/08/2023 Sukwaro Sukwaro 1735005WL036279 00415 SBIN0006252 3094 28/08/2023 No Such Account
4040 MP1735003_200723FTO_176939 1735003000NRG23230520231477906 209281520 20/07/2023 MANAA BAI MANAA BAI 1735003WL0113625 00697 BKID0MG1354 2000 28/07/2023 No Such Account
4041 MP1735003_200723FTO_176939 1735003000NRG23230520231477905 209281520 20/07/2023 MANAA BAI MANAA BAI 1735003WL0113625 00697 BKID0MG1354 1600 28/07/2023 No Such Account
4042 MP1735003_200723FTO_176939 1735003000NRG23070620231480171 209281520 20/07/2023 SULTAN SINGH SULTAN SINGH 1735003WL0113999 00415 SBIN0004641 400 28/07/2023 No Such Account
4043 MP1735003_200723FTO_176939 1735003000NRG23070620231480170 209281520 20/07/2023 SULTAN SINGH SULTAN SINGH 1735003WL0113999 00415 SBIN0004641 1200 28/07/2023 No Such Account
4044 MP1735003_200723FTO_176939 1735003000NRG23070620231480164 209281520 20/07/2023 GAYATRI JHARIYA GAYATRI JHARIYA 1735003WL0113995 00176 IDIB000H555 3264 28/07/2023 A/c Blocked or Frozen
4045 MP1735003_200723FTO_176939 1735003000NRG23070620231480161 209281520 20/07/2023 MANGAL MANGAL 1735003WL0113993 00176 IDIB000H555 1330 28/07/2023 No Such Account
4046 MP1735003_200723FTO_176939 1735003000NRG23020620231479911 209281520 20/07/2023 Usha Bai Usha Bai 1735003WL0113927 00415 SBIN0004641 370 28/07/2023 No Such Account
4047 MP1735003_200723FTO_176939 1735003000NRG23020620231479910 209281520 20/07/2023 Usha Bai Usha Bai 1735003WL0113927 00415 SBIN0004641 1140 28/07/2023 No Such Account
4048 MP1735003_200723FTO_176939 1735003000NRG23020620231479909 209281520 20/07/2023 Usha Bai Usha Bai 1735003WL0113927 00415 SBIN0004641 1140 28/07/2023 No Such Account
4049 MP1735002_011123APB_FTO_341264 1735002039NRG24011120230847748 01/11/2023 LAMMU LAMMU 1735002039WL051375 00697 BKID0MG1340 1400 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4050 MP1735002_030523APB_FTO_28249 1735002033NRG24030520230035675 689794933 03/05/2023 BAHADUR BAHADUR 1735002033WL001870 00415 SBIN0005488 975 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4051 MP1735002_120923APB_FTO_261455 1735002028NRG24120920230652686 12/09/2023 MALTI BAI MALTI BAI 1735002028WL040277 00089 CBIN0284169 1000 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4052 MP1735002_100723APB_FTO_158862 1735002027NRG24100720230509058 857973332 10/07/2023 Som Som 1735002027WL025330 00697 BKID0MG1349 1190 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4053 MP1735002_100923APB_FTO_259711 1735002027NRG24090920230645684 10/09/2023 Sem singh Sem singh 1735002027WL039674 00697 BKID0MG1349 1200 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4054 MP1735002_200623APB_FTO_112467 1735002024NRG24200620230343618 523262054 20/06/2023 preeti preeti 1735002024WL016696 00089 CBIN0284169 400 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4055 MP1735002_200623APB_FTO_112467 1735002024NRG24200620230343574 523262054 20/06/2023 pavan pavan 1735002024WL016696 00415 SBIN0005488 400 24/06/2023 KYC Documents Pending
4056 MP1735002_200623APB_FTO_112467 1735002024NRG24200620230343557 523262054 20/06/2023 Anjali bai Singroure Anjali bai Singroure 1735002024WL016696 00415 SBIN0005488 400 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4057 MP1735002_110823FTO_215003 1735002021NRG24110820230588523 589721292 11/08/2023 TEERATH LAL SAROUTE TEERATH LAL SAROUTE 1735002021WL033871 00697 BKID0MG1349 205 18/08/2023 No Such Account
4058 MP1735002_110823APB_FTO_215007 1735002021NRG24110820230588507 589715884 11/08/2023 Ajeet Ajeet 1735002021WL033871 00089 CBIN0284169 615 23/08/2023 Account closed
4059 MP1735002_290623APB_FTO_137526 1735002012NRG24290620230444122 702196484 29/06/2023 Sunita bai Sunita bai 1735002012WL021314 00089 CBIN0284171 2255 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4060 MP1735002_290623APB_FTO_137526 1735002012NRG24290620230444105 702196484 29/06/2023 gomti bai gomti bai 1735002012WL021314 00089 CBIN0284169 1435 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4061 MP1735002_290623APB_FTO_137526 1735002012NRG24290620230444097 702196484 29/06/2023 kaliya bai kaliya bai 1735002012WL021314 00089 CBIN0284169 2050 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4062 MP1735002_220124APB_FTO_439899 1735002012NRG24220120241169777 22/01/2024 SANNI LAL SANNI LAL 1735002012WL064637 00089 CBIN0284169 2424 24/04/2024 Aadhaar Number not Mapped to Account Number
4063 MP1735002_220124APB_FTO_439899 1735002012NRG24220120241169769 22/01/2024 SAHAN SINGH SAHAN SINGH 1735002012WL064637 00089 CBIN0284169 2020 24/04/2024 Aadhaar Number not Mapped to Account Number
4064 MP1735002_190723APB_FTO_174829 1735002012NRG24190720230537445 107147900 19/07/2023 lakhan lal lakhan lal 1735002012WL027709 00089 CBIN0284169 1230 22/07/2023 A/c Blocked or Frozen
4065 MP1735002_100823FTO_214119 1735002009NRG24100820230586133 589732754 10/08/2023 omti bai omti bai 1735002009WL033561 00691 IPOS0000001 410 18/08/2023 No Such Account
4066 MP1735002_220124APB_FTO_439899 1735002007NRG24210120241168066 22/01/2024 Virendra Kumar Virendra Kumar 1735002007WL064578 00089 CBIN0284169 2520 24/04/2024 Aadhaar Number not Mapped to Account Number
4067 MP1735002_100623APB_FTO_82701 1735002007NRG24100620230246946 365003301 10/06/2023 SARITA WARKADE SARITA WARKADE 1735002007WL011853 00415 SBIN0005488 2580 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4068 MP1735002_270623APB_FTO_132461 1735002000NRG24270620230427511 702579682 27/06/2023 PARVATI BAI PARVATI BAI 1735002WL020548 00415 SBIN0004641 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4069 MP1735006_270523APB_FTO_60608 1735006011NRG24270520230150667 078852301 27/05/2023 nonibai nonibai 1735006011WL007475 00697 BKID0NAMRGB 1140 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4070 MP1735006_250723FTO_185786 1735006016NRG24240720230552325 264225046 25/07/2023 VIDHYA PRASAD VIDHYA PRASAD 1735006016WL029493 00089 CBIN0281789 1498 31/07/2023 No Such Account
4071 MP1735006_300523APB_FTO_64774 1735006017NRG24300520230165152 086730021 30/05/2023 Jambati Jambati 1735006017WL008169 00415 SBIN0002876 1400 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4072 MP1735006_060523FTO_31424 1735006018NRG24060520230044012 106339809 06/05/2023 SUSHILA Bai SUSHILA Bai 1735006018WL002264 00415 SBIN0002876 200 02/06/2023 Account closed
4073 MP1735006_120823FTO_216236 1735006019NRG23300520231479489 679447062 12/08/2023 rukmani rukmani 1735006WL0113847 00697 BKID0MG1344 1092 23/08/2023 No Such Account
4074 MP1735006_120823FTO_216236 1735006019NRG23300520231479490 679447062 12/08/2023 rukmani rukmani 1735006WL0113847 00697 BKID0MG1344 1068 23/08/2023 No Such Account
4075 MP1735006_120823FTO_216236 1735006019NRG23300520231479496 679447062 12/08/2023 IMLA BAI IMLA BAI 1735006WL0113847 00415 SBIN0002876 3264 23/08/2023 No Such Account
4076 MP1735006_120823FTO_216236 1735006019NRG23300520231479497 679447062 12/08/2023 IMLA BAI IMLA BAI 1735006WL0113847 00415 SBIN0002876 1224 23/08/2023 No Such Account
4077 MP1735006_120823FTO_216236 1735006019NRG23300520231479498 679447062 12/08/2023 IMLA BAI IMLA BAI 1735006WL0113847 00415 SBIN0002876 1020 23/08/2023 No Such Account
4078 MP1735006_230623FTO_122058 1735006023NRG24230620230384079 703034640 23/06/2023 Mukesh yadav Mukesh yadav 1735006023WL018581 00089 CBIN0281789 900 05/07/2023 No Such Account
4079 MP1735006_170523FTO_45546 1735006025NRG24170520230090043 836282394 17/05/2023 rukama rukama 1735006025WL004751 00089 CBIN0281789 205 24/05/2023 No Such Account
4080 MP1735006_090623FTO_81024 1735006029NRG24090620230239136 365735118 09/06/2023 Susheela Yadav Susheela Yadav 1735006029WL011522 00688 FINO0001446 1206 15/06/2023 A/c Blocked or Frozen
4081 MP1735006_230523APB_FTO_52780 1735006034NRG24220520230112857 106341149 23/05/2023 Raswanti Raswanti 1735006034WL005838 00415 SBIN0002876 1075 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4082 MP1735006_230523APB_FTO_52780 1735006034NRG24220520230112863 106341149 23/05/2023 ramlal ramlal 1735006034WL005838 00089 CBIN0281789 1075 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4083 MP1735006_230623FTO_122058 1735006072NRG24230620230380530 703034640 23/06/2023 PANKAJ KUMRE PANKAJ KUMRE 1735006072WL018462 00176 IDIB000C595 1330 05/07/2023 A/c Blocked or Frozen
4084 MP1735006_280623APB_FTO_135081 1735006073NRG24220620230371322 702472036 28/06/2023 Devki Devki 1735006073WL018013 00089 CBIN0281083 1000 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4085 MP1735006_280623APB_FTO_135081 1735006073NRG24240620230390868 702472036 28/06/2023 KOSHAL KOSHAL 1735006073WL018887 00176 IDIB000C595 1200 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4086 MP1735006_280623APB_FTO_135081 1735006073NRG24280620230434097 702472036 28/06/2023 suresh suresh 1735006073WL020797 00089 CBIN0281083 600 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4087 MP1735006_280623APB_FTO_135081 1735006073NRG24280620230434113 702472036 28/06/2023 KUJJAO BAI PUSAM KUJJAO BAI PUSAM 1735006073WL020797 00089 CBIN0281083 600 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4088 MP1735007_130623FTO_87519 1735007000NRG23180520231477763 449999487 13/06/2023 Pushp kumar Pushp kumar 1735007WL0113605 00089 CBIN0281918 3000 22/06/2023 No Such Account
4089 MP1735007_130623FTO_87519 1735007000NRG23180520231477766 449999487 13/06/2023 Pushp kumar Pushp kumar 1735007WL0113605 00089 CBIN0281918 3060 22/06/2023 No Such Account
4090 MP1735007_211123FTO_360853 1735007000NRG23180720231480875 21/11/2023 suhaniya suhaniya 1735007WL0114232 00697 BKID0MG1347 1020 03/01/2024 No Such Account
4091 MP1735007_211123FTO_360853 1735007000NRG23180720231480878 21/11/2023 SukkhanBai Maravi SukkhanBai Maravi 1735007WL0114232 00697 BKID0MG1347 1170 03/01/2024 No Such Account
4092 MP1735007_211123FTO_360853 1735007000NRG23180720231480879 21/11/2023 SukkhanBai Maravi SukkhanBai Maravi 1735007WL0114232 00697 BKID0MG1347 1080 03/01/2024 No Such Account
4093 MP1735007_211123FTO_360853 1735007000NRG23180720231480880 21/11/2023 Maniram Maniram 1735007WL0114232 00697 BKID0MG1347 1140 03/01/2024 No Such Account
4094 MP1735007_211123FTO_360853 1735007000NRG23180720231480881 21/11/2023 Dhaniram Dhaniram 1735007WL0114232 00697 BKID0MG1347 1140 03/01/2024 No Such Account
4095 MP1735007_211123FTO_360853 1735007000NRG23180720231480882 21/11/2023 panchulal panchulal 1735007WL0114232 00697 BKID0MG1347 1020 03/01/2024 No Such Account
4096 MP1735007_211123FTO_360853 1735007000NRG23180720231480890 21/11/2023 Dharmi bai Dharmi bai 1735007WL0114235 00697 BKID0MG1347 804 03/01/2024 No Such Account
4097 MP1735007_211123FTO_360853 1735007000NRG23180720231480908 21/11/2023 Sushma Sushma 1735007WL0114245 00415 SBIN0013652 1200 03/01/2024 No Such Account
4098 MP1735007_211123FTO_360853 1735007000NRG23180720231480923 21/11/2023 manik manik 1735007WL0114248 00697 BKID0MG1347 1020 03/01/2024 No Such Account
4099 MP1735007_211123FTO_360853 1735007000NRG23180720231480924 21/11/2023 manik manik 1735007WL0114248 00697 BKID0MG1347 1010 03/01/2024 No Such Account
4100 MP1735007_010723APB_FTO_142148 1735007000NRG24010720230463869 799853538 01/07/2023 Ram singh Ram singh 1735007WL022260 00697 BKID0MG1347 1206 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4101 MP1735007_030523APB_FTO_28056 1735007000NRG24030520230034819 689684585 03/05/2023 birajobai birajobai 1735007WL001813 00697 BKID0MG1347 1200 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4102 MP1735007_030523APB_FTO_28056 1735007000NRG24030520230036033 689684585 03/05/2023 nohar nohar 1735007WL001897 00697 BKID0MG1347 1200 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4103 MP1735007_080623APB_FTO_79100 1735007000NRG24080620230230598 322020251 08/06/2023 sukhiya sukhiya 1735007WL011115 00697 BKID0MG1347 1200 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4104 MP1735007_080623APB_FTO_79100 1735007000NRG24080620230230718 322020251 08/06/2023 bharati bharati 1735007WL011117 00089 CBIN0281522 1020 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4105 MP1735007_080623APB_FTO_79100 1735007000NRG24080620230231433 322020251 08/06/2023 Chadra singh Chadra singh 1735007WL011166 00697 BKID0MG1347 800 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4106 MP1735007_081023APB_FTO_308659 1735007000NRG24081020230723238 08/10/2023 Hanmat singh Hanmat singh 1735007WL045070 00089 CBIN0281918 1290 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4107 MP1735007_081023APB_FTO_308659 1735007000NRG24081020230723463 08/10/2023 vijay vijay 1735007WL045075 00697 BKID0MG1347 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4108 MP1735007_081023APB_FTO_309051 1735007000NRG24081020230724913 08/10/2023 lalsay lalsay 1735007WL045146 00089 CBIN0281522 204 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4109 MP1735007_150723APB_FTO_170403 1735007000NRG24150720230526233 069152012 15/07/2023 Jagat singh Jagat singh 1735007WL026661 00089 CBIN0281522 1230 21/07/2023 A/c Blocked or Frozen
4110 MP1735007_150723APB_FTO_170403 1735007000NRG24150720230526255 069152012 15/07/2023 kalarin bai kalarin bai 1735007WL026662 00089 CBIN0281918 1218 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4111 MP1735007_250923FTO_288595 1735007000NRG24150920230661091 25/09/2023 Hero bai Hero bai 1735007WL0040871 00089 CBIN0281522 1200 15/11/2023 No Such Account
4112 MP1735007_250923FTO_288595 1735007000NRG24150920230661200 25/09/2023 ateep das ateep das 1735007WL0040877 00697 BKID0MG1347 2600 15/11/2023 No Such Account
4113 MP1735007_250923FTO_288595 1735007000NRG24150920230661324 25/09/2023 ramfal ramfal 1735007WL0040885 00089 CBIN0281522 2925 15/11/2023 No Such Account
4114 MP1735007_250923FTO_288595 1735007000NRG24150920230661325 25/09/2023 Dukla Dukla 1735007WL0040885 00089 CBIN0281522 2925 15/11/2023 No Such Account
4115 MP1735007_250923FTO_288595 1735007000NRG24150920230661326 25/09/2023 arjun arjun 1735007WL0040885 00089 CBIN0281522 2925 15/11/2023 No Such Account
4116 MP1735007_250923FTO_288595 1735007000NRG24150920230661399 25/09/2023 Miss.DURGI BAI Miss.DURGI BAI 1735007WL0040889 00089 CBIN0281522 1170 15/11/2023 No Such Account
4117 MP1735007_250923FTO_288595 1735007000NRG24150920230661400 25/09/2023 Manohar Manohar 1735007WL0040890 00089 CBIN0281918 1224 15/11/2023 No Such Account
4118 MP1735007_250923FTO_288595 1735007000NRG24150920230661413 25/09/2023 Tulsiram Tulsiram 1735007WL0040892 00697 BKID0MG1347 1400 15/11/2023 No Such Account
4119 MP1735007_250923FTO_288595 1735007000NRG24150920230661414 25/09/2023 Tulsiram Tulsiram 1735007WL0040892 00697 BKID0MG1347 1212 15/11/2023 No Such Account
4120 MP1735007_250923FTO_288595 1735007000NRG24150920230661415 25/09/2023 Hare Singh Hare Singh 1735007WL0040892 00697 BKID0MG1347 1200 15/11/2023 Account closed
4121 MP1735007_250923FTO_288595 1735007000NRG24150920230661416 25/09/2023 Rattusingh Rattusingh 1735007WL0040892 00089 CBIN0281522 1200 15/11/2023 No Such Account
4122 MP1735007_250923FTO_288595 1735007000NRG24150920230661418 25/09/2023 jamnu jamnu 1735007WL0040893 00697 BKID0MG1347 1200 15/11/2023 Account closed
4123 MP1735007_250923FTO_288595 1735007000NRG24150920230661568 25/09/2023 MALTI SAIYAM MALTI SAIYAM 1735007WL0040909 00168 ICIC0006570 3000 15/11/2023 A/c Blocked or Frozen
4124 MP1735007_250923FTO_288595 1735007000NRG24150920230661569 25/09/2023 MALTI SAIYAM MALTI SAIYAM 1735007WL0040909 00168 ICIC0006570 1200 15/11/2023 A/c Blocked or Frozen
4125 MP1735007_250923FTO_288595 1735007000NRG24150920230661576 25/09/2023 Ramfal Ramfal 1735007WL0040912 00089 CBIN0281522 900 15/11/2023 Account closed
4126 MP1735007_250923FTO_288595 1735007000NRG24150920230661577 25/09/2023 prahlad prahlad 1735007WL0040912 00089 CBIN0281522 1200 15/11/2023 Account closed
4127 MP1735007_160523APB_FTO_43544 1735007000NRG24160520230080859 787273892 16/05/2023 Yasvant Yasvant 1735007WL004340 00089 CBIN0281918 3000 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4128 MP1735007_160523APB_FTO_43544 1735007000NRG24160520230081500 787273892 16/05/2023 prahlad prahlad 1735007WL004375 00697 BKID0MG1347 1020 20/05/2023 Account closed
4129 MP1735007_160523APB_FTO_43544 1735007000NRG24160520230081941 787273892 16/05/2023 Reshmi Reshmi 1735007WL004388 00697 BKID0MG1347 1200 20/05/2023 Aadhaar Number not Mapped to Account Number
4130 MP1735007_161023APB_FTO_320102 1735007000NRG24161020230761495 16/10/2023 tivari tivari 1735007WL047682 00089 CBIN0281522 1421 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4131 MP1735007_161123APB_FTO_356962 1735007000NRG24161120230881379 16/11/2023 anil kumar anil kumar 1735007WL053375 00089 CBIN0281522 1000 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4132 MP1735007_170923APB_FTO_269166 1735007000NRG24170920230665087 17/09/2023 subbe singh subbe singh 1735007WL041186 00697 BKID0MG1347 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4133 MP1735007_200723APB_FTO_177672 1735007000NRG24200720230539849 209949969 20/07/2023 Sabnee Sabnee 1735007WL027981 00697 BKID0MG1347 1206 29/07/2023 Aadhaar Number not Mapped to Account Number
4134 MP1735007_200723APB_FTO_177672 1735007000NRG24200720230539869 209949969 20/07/2023 ramkumar ramkumar 1735007WL027984 00089 CBIN0281522 1200 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4135 MP1735007_230623APB_FTO_121064 1735007000NRG24230620230379274 591148451 23/06/2023 rango rango 1735007WL018400 00697 BKID0MG1347 1200 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4136 MP1735007_230623APB_FTO_121064 1735007000NRG24230620230381288 591148451 23/06/2023 Balamsingh Balamsingh 1735007WL018508 00089 CBIN0281522 1200 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4137 MP1735007_240623APB_FTO_124364 1735007000NRG24240620230396172 702997599 24/06/2023 phoolkesh phoolkesh 1735007WL019082 00697 BKID0MG1347 1600 06/07/2023 Account closed
4138 MP1735007_240623APB_FTO_124364 1735007000NRG24240620230396647 702997599 24/06/2023 runiya bai runiya bai 1735007WL019138 00697 BKID0MG1347 1200 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4139 MP1735007_241023APB_FTO_330490 1735007000NRG24241020230806565 24/10/2023 Kavtia dhurwey Kavtia dhurwey 1735007WL049769 00051 MAHB0000788 1526 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4140 MP1735002_270623APB_FTO_132461 1735002000NRG24270620230427267 702579682 27/06/2023 PHULBAI MANDVE PHULBAI MANDVE 1735002WL020538 00048 BKID0009490 1290 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4141 MP1735002_270623APB_FTO_132461 1735002000NRG24270620230427233 702579682 27/06/2023 hemraj maravi hemraj maravi 1735002WL020537 00415 SBIN0005488 1248 05/07/2023 A/c Blocked or Frozen
4142 MP1735002_270623APB_FTO_132461 1735002000NRG24270620230427107 702579682 27/06/2023 BINDIYA MARAVI BINDIYA MARAVI 1735002WL020535 00697 BKID0MG1340 1140 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4143 MP1735002_270623APB_FTO_132461 1735002000NRG24270620230426896 702579682 27/06/2023 BAHADUR BAHADUR 1735002WL020520 00415 SBIN0005488 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4144 MP1735002_281023FTO_336331 1735002000NRG24261020230818279 28/10/2023 RAJESH BARMAN RAJESH BARMAN 1735002WL050183 00152 HDFC0002713 1260 15/11/2023 No Such Account
4145 MP1735002_260523APB_FTO_58386 1735002000NRG24260520230140170 079181906 26/05/2023 SIYA BAI SIYA BAI 1735002WL007033 00697 BKID0MG1340 2628 31/05/2023 Aadhaar Number not Mapped to Account Number
4146 MP1735002_251023APB_FTO_331068 1735002000NRG24251020230809426 25/10/2023 Durgesh Kumar Barman Durgesh Kumar Barman 1735002WL049869 00688 FINO0001001 1400 15/11/2023 Document Pending for Account Holder turning Major
4147 MP1735002_251023APB_FTO_331068 1735002000NRG24251020230809399 25/10/2023 Shivcharn Shivcharn 1735002WL049869 00697 BKID0MG1349 2000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4148 MP1735002_251023APB_FTO_331068 1735002000NRG24251020230808708 25/10/2023 Sakshi kushram Sakshi kushram 1735002WL049852 00468 UBIN0541885 2400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4149 MP1735002_250423APB_FTO_18565 1735002000NRG24250420230017834 644224210 25/04/2023 TEETO BAI TEETO BAI 1735002WL000953 00697 BKID0MG1349 1836 12/05/2023 Aadhaar Number not Mapped to Account Number
4150 MP1735002_250423APB_FTO_18565 1735002000NRG24250420230017706 644224210 25/04/2023 YAGARSHI BAI YAGARSHI BAI 1735002WL000946 00697 BKID0MG1349 1080 12/05/2023 Aadhaar Number not Mapped to Account Number
4151 MP1735002_220124APB_FTO_439899 1735002000NRG24220120241171412 22/01/2024 SUNIYA BAI SUNIYA BAI 1735002WL064695 00688 FINO0001001 1260 24/04/2024 Aadhaar Number not Mapped to Account Number
4152 MP1735002_220124APB_FTO_439899 1735002000NRG24220120241171384 22/01/2024 MEENA PARASTE MEENA PARASTE 1735002WL064695 00688 FINO0001001 1260 24/04/2024 Aadhaar Number not Mapped to Account Number
4153 MP1735002_220124APB_FTO_439899 1735002000NRG24220120241171371 22/01/2024 NOHAR LAL NOHAR LAL 1735002WL064695 00089 CBIN0284169 1260 24/04/2024 Aadhaar Number not Mapped to Account Number
4154 MP1735002_211123APB_FTO_360529 1735002000NRG24211120230885706 21/11/2023 Chandrakali Bai Chandrakali Bai 1735002WL053758 00089 CBIN0284169 1110 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4155 MP1735002_211123APB_FTO_360529 1735002000NRG24211120230885702 21/11/2023 NAND LAL BARMAN NAND LAL BARMAN 1735002WL053758 00415 SBIN0005488 1110 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4156 MP1735002_200623APB_FTO_112467 1735002000NRG24200620230345226 523262054 20/06/2023 kalesingh kalesingh 1735002WL016809 00697 BKID0MG1349 1200 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4157 MP1735005_240623APB_FTO_124093 1735005009NRG24240620230394718 702997834 24/06/2023 FULIYA BAI FULIYA BAI 1735005009WL019047 00354 PUNB0249800 1224 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4158 MP1735002_200623APB_FTO_112467 1735002000NRG24200620230345185 523262054 20/06/2023 DASHRATH SINGH MARAVI DASHRATH SINGH MARAVI 1735002WL016808 00697 BKID0MG1349 1290 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4159 MP1735002_200623APB_FTO_112467 1735002000NRG24200620230344888 523262054 20/06/2023 SUNDAR SUNDAR 1735002WL016792 00697 BKID0NAMRGB 1400 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4160 MP1735007_260923APB_FTO_290310 1735007000NRG24260920230691443 26/09/2023 Manglesh Manglesh 1735007WL043063 00697 BKID0MG1347 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4161 MP1735007_260923APB_FTO_290310 1735007000NRG24260920230691634 26/09/2023 TEERATH SAHU TEERATH SAHU 1735007WL043067 00415 SBIN0013652 1200 21/12/2023
4162 MP1735007_300423APB_FTO_23907 1735007000NRG24300420230026802 641687219 30/04/2023 Puspa bai Puspa bai 1735007WL001386 00697 BKID0MG1347 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4163 MP1735007_060723APB_FTO_151305 1735007003NRG24060720230494746 807207876 06/07/2023 ballmsingh ballmsingh 1735007003WL024073 00089 CBIN0281522 2925 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4164 MP1735007_280224APB_FTO_478346 1735007005NRG24280220241374563 301711157 28/02/2024 Prem singh Prem singh 1735007005WL071998 481661 400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4165 MP1735007_280423APB_FTO_22352 1735007005NRG24280420230022829 642340439 28/04/2023 Shobhat Shobhat 1735007005WL001165 481661 950 12/05/2023 Aadhaar Number not Mapped to Account Number
4166 MP1735007_280423APB_FTO_22352 1735007005NRG24280420230022840 642340439 28/04/2023 Pardeshi lal Pardeshi lal 1735007005WL001165 481661 950 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4167 MP1735007_061023APB_FTO_305540 1735007006NRG24051020230714383 06/10/2023 laxman prasad laxman prasad 1735007006WL044469 00089 CBIN0281522 800 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4168 MP1735007_061023APB_FTO_305540 1735007011NRG24051020230715371 06/10/2023 amalsingh amalsingh 1735007011WL044520 450001 1260 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4169 MP1735007_061023APB_FTO_305540 1735007011NRG24051020230715383 06/10/2023 Chhattar Singh Chhattar Singh 1735007011WL044520 00697 BKID0MG1347 1260 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4170 MP1735007_061023APB_FTO_305540 1735007011NRG24051020230715416 06/10/2023 indra singh indra singh 1735007011WL044521 450001 1260 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4171 MP1735007_010723APB_FTO_142148 1735007012NRG24010720230467130 799853538 01/07/2023 HIRIYA BAI HIRIYA BAI 1735007012WL022425 00089 CBIN0281918 816 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4172 MP1735007_010723APB_FTO_142148 1735007012NRG24010720230467137 799853538 01/07/2023 jamadar maravi jamadar maravi 1735007012WL022425 00468 UBIN0541885 1224 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4173 MP1735007_061023APB_FTO_305666 1735007012NRG24051020230715149 06/10/2023 Amar singh Amar singh 1735007012WL044506 450001 1242 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4174 MP1735007_130923APB_FTO_264039 1735007012NRG24130920230655844 13/09/2023 JAMADAR MARAVI JAMADAR MARAVI 1735007012WL040492 00468 UBIN0541885 1200 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4175 MP1735007_161023APB_FTO_320102 1735007012NRG24161020230760889 16/10/2023 Amar singh Amar singh 1735007012WL047639 450001 1224 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4176 MP1735007_200224APB_FTO_469977 1735007016NRG24200220241334535 302695071 20/02/2024 Manoti bai Manoti bai 1735007016WL070387 00089 CBIN0281522 1526 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4177 MP1735007_231023APB_FTO_329389 1735007018NRG24231020230800182 23/10/2023 vijay vijay 1735007018WL049542 00697 BKID0MG1347 1314 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4178 MP1735007_270623APB_FTO_131373 1735007018NRG24270620230419342 702127556 27/06/2023 Rameshkumar Rameshkumar 1735007018WL020242 00697 BKID0MG1347 1015 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4179 MP1735007_210823APB_FTO_228849 1735007020NRG24210820230605845 729917110 21/08/2023 Kirnu Kirnu 1735007020WL035902 00697 BKID0MG1347 1200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4180 MP1735007_240623APB_FTO_124364 1735007021NRG24240620230396222 702997599 24/06/2023 Sukrati Bai kunjam Sukrati Bai kunjam 1735007021WL019091 00089 CBIN0281522 1224 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4181 MP1735007_061023APB_FTO_305540 1735007022NRG24051020230713491 06/10/2023 ramcharan ramcharan 1735007022WL044420 00697 BKID0MG1347 1020 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4182 MP1735007_250923FTO_288595 1735007022NRG24150920230661579 25/09/2023 prahlad prahlad 1735007WL0040913 00089 CBIN0281522 2280 15/11/2023 Account closed
4183 MP1735007_200723APB_FTO_177672 1735007022NRG24200720230539127 209949969 20/07/2023 Bhadu Bhadu 1735007022WL027899 00468 UBIN0541885 1920 29/07/2023 Aadhaar Number not Mapped to Account Number
4184 MP1735007_270623APB_FTO_131373 1735007022NRG24270620230419913 702127556 27/06/2023 SUNITA BAI SUNITA BAI 1735007022WL020260 00468 UBIN0541885 3315 05/07/2023 Account closed
4185 MP1735007_270623APB_FTO_131373 1735007022NRG24270620230419914 702127556 27/06/2023 prahlad prahlad 1735007022WL020261 00697 BKID0MG1347 3315 05/07/2023 Account closed
4186 MP1735007_070823FTO_207947 1735007024NRG24070820230580634 521242726 07/08/2023 Payre lal Payre lal 1735007024WL032904 00697 BKID0MG1347 1000 14/08/2023 Account closed
4187 MP1735007_231023APB_FTO_329389 1735007024NRG24231020230802024 23/10/2023 Manglesh Manglesh 1735007024WL049614 00697 BKID0MG1347 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4188 MP1735007_231023APB_FTO_329389 1735007024NRG24231020230802061 23/10/2023 Suneta Suneta 1735007024WL049614 00045 BARB0MANDLA 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4189 MP1735007_030523APB_FTO_28056 1735007025NRG24030520230036109 689684585 03/05/2023 sangita sangita 1735007025WL001900 00697 BKID0MG1347 1224 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4190 MP1735007_180923APB_FTO_271234 1735007026NRG24170920230666638 18/09/2023 BIRMAT BIRMAT 1735007026WL041256 00697 BKID0MG1347 1260 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4191 MP1735007_200723APB_FTO_177672 1735007026NRG24200720230539433 209949969 20/07/2023 Shankar Shankar 1735007026WL027945 00697 BKID0MG1347 3315 29/07/2023 Aadhaar Number not Mapped to Account Number
4192 MP1735007_040423APB_FTO_2548 1735007039NRG23280320231460922 530975750 04/04/2023 Chandrvati Chandrvati 1735007039WL112234 00051 MAHB0000788 1200 06/05/2023 Aadhaar Number not Mapped to Account Number
4193 MP1735007_210623APB_FTO_115498 1735007039NRG24210620230358505 574837662 21/06/2023 jaisingh jaisingh 1735007039WL017428 00089 CBIN0281522 1320 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4194 MP1735007_300623FTO_139438 1735007040NRG23040520231475447 800058542 30/06/2023 Kawal singh Kawal singh 1735007WL0113161 00697 BKID0MG1347 1400 13/07/2023 Account closed
4195 MP1735007_300623FTO_139438 1735007040NRG23040520231475448 800058542 30/06/2023 Kawal singh Kawal singh 1735007WL0113161 00697 BKID0MG1347 1200 13/07/2023 Account closed
4196 MP1735007_250923FTO_288595 1735007047NRG24150920230660983 25/09/2023 Hero bai Hero bai 1735007WL0040872 00089 CBIN0281522 1200 15/11/2023 No Such Account
4197 MP1735007_241023APB_FTO_330490 1735007047NRG24241020230806092 24/10/2023 RUPNTI RUPNTI 1735007047WL049744 00089 CBIN0281522 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4198 MP1735008_010623FTO_68397 1735008000NRG24010620230181277 209149523 01/06/2023 Yadavprasad Yadavprasad 1735008WL0008910 00051 MAHB0000790 1200 07/06/2023 Account closed
4199 MP1735008_061023FTO_307078 1735008000NRG24051020230713739 06/10/2023 prahalad prahalad 1735008WL0044433 00051 MAHB0000790 2200 15/11/2023 No Such Account
4200 MP1735008_060623APB_FTO_75326 1735008000NRG24060620230215445 297879630 06/06/2023 sona sona 1735008WL010396 00089 CBIN0281918 1190 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4201 MP1735008_060623APB_FTO_75783 1735008000NRG24060620230218947 298175383 06/06/2023 Chodhri Chodhri 1735008WL010541 00697 BKID0NAMRGB 2460 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4202 MP1735008_060623APB_FTO_75783 1735008000NRG24060620230218952 298175383 06/06/2023 pana singh pana singh 1735008WL010541 00697 BKID0NAMRGB 2460 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4203 MP1735008_180523APB_FTO_47700 1735008000NRG24180520230096110 836118076 18/05/2023 Santosh Santosh 1735008WL005022 00697 BKID0MG1339 1230 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4204 MP1735008_180523APB_FTO_47700 1735008000NRG24180520230096897 836118076 18/05/2023 Yadavprasad Yadavprasad 1735008WL005050 00051 MAHB0000790 1200 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4205 MP1735008_180523APB_FTO_47700 1735008000NRG24180520230097066 836118076 18/05/2023 pahal pahal 1735008WL005053 00697 BKID0NAMRGB 1320 24/05/2023 Aadhaar Number not Mapped to Account Number
4206 MP1735008_180623APB_FTO_104225 1735008000NRG24180620230327976 513986829 18/06/2023 LAKHAN LAKHAN 1735008WL015889 00089 CBIN0281549 1140 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4207 MP1735008_180623APB_FTO_104225 1735008000NRG24180620230327979 513986829 18/06/2023 dhaniya dhaniya 1735008WL015889 00089 CBIN0281549 1140 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4208 MP1735008_180623APB_FTO_104225 1735008000NRG24180620230327983 513986829 18/06/2023 sushma sushma 1735008WL015889 00089 CBIN0281549 1140 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4209 MP1735008_180623APB_FTO_104225 1735008000NRG24180620230327987 513986829 18/06/2023 SOMVATI SOMVATI 1735008WL015889 00089 CBIN0281549 1140 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4210 MP1735008_190523APB_FTO_49260 1735008000NRG24190520230102671 865634397 19/05/2023 hiriya hiriya 1735008WL005345 00697 BKID0NAMRGB 1320 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4211 MP1735008_210423APB_FTO_14832 1735008000NRG24200420230008208 646105206 21/04/2023 Sevkali Sevkali 1735008WL000434 00697 BKID0MG1353 1050 12/05/2023 Aadhaar Number not Mapped to Account Number
4212 MP1735008_240523APB_FTO_55344 1735008000NRG24240520230130443 050100611 24/05/2023 sevvati bai sevvati bai 1735008WL006649 00089 CBIN0281918 1068 30/05/2023 Aadhaar Number not Mapped to Account Number
4213 MP1735008_260523APB_FTO_58935 1735008000NRG24260520230143857 078908807 26/05/2023 GHURE LAL GHURE LAL 1735008WL007190 00089 CBIN0281918 840 31/05/2023 Aadhaar Number not Mapped to Account Number
4214 MP1735008_260523APB_FTO_58935 1735008000NRG24260520230145237 078908807 26/05/2023 sukhram sukhram 1735008WL007248 00697 BKID0NAMRGB 380 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4215 MP1735008_260523APB_FTO_58935 1735008000NRG24260520230145240 078908807 26/05/2023 PAHALVATI PAHALVATI 1735008WL007248 00697 BKID0MG1353 380 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4216 MP1735008_260523APB_FTO_58935 1735008000NRG24260520230145248 078908807 26/05/2023 mangalvati mangalvati 1735008WL007248 00089 CBIN0281549 380 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4217 MP1735008_270723APB_FTO_190635 1735008000NRG24270720230560202 274424176 27/07/2023 vidhiya vidhiya 1735008WL030516 00697 BKID0MG1353 950 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4218 MP1735008_270723APB_FTO_190635 1735008000NRG24270720230560217 274424176 27/07/2023 kaliya kaliya 1735008WL030516 00697 BKID0MG1338 950 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4219 MP1735008_270723APB_FTO_190635 1735008000NRG24270720230560248 274424176 27/07/2023 bhagrati bhagrati 1735008WL030516 00415 SBIN0000421 950 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4220 MP1735008_280623APB_FTO_135318 1735008000NRG24280620230433796 702352176 28/06/2023 Indravati Indravati 1735008WL020785 00089 CBIN0281549 2420 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4221 MP1735008_280623APB_FTO_135318 1735008000NRG24280620230436299 702352176 28/06/2023 mangal mangal 1735008WL020904 00697 BKID0NAMRGB 663 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4222 MP1735008_040623APB_FTO_72419 1735008003NRG24030620230198110 215496788 04/06/2023 GHURE LAL GHURE LAL 1735008003WL009661 00089 CBIN0281918 200 07/06/2023 Aadhaar Number not Mapped to Account Number
4223 MP1735008_060623APB_FTO_75326 1735008003NRG24060620230213969 297879630 06/06/2023 sundriya sundriya 1735008003WL010317 00089 CBIN0281918 1260 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4224 MP1735008_170623APB_FTO_99363 1735008004NRG24170620230318010 514277109 17/06/2023 javahar javahar 1735008004WL015292 00089 CBIN0281549 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4225 MP1735008_180623APB_FTO_104225 1735008009NRG24180620230327994 513986829 18/06/2023 subhita subhita 1735008WL015891 00697 BKID0MG1338 1314 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4226 MP1735008_180623APB_FTO_104225 1735008009NRG24180620230328001 513986829 18/06/2023 muliya muliya 1735008WL015891 00697 BKID0MG1338 1314 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4227 MP1735008_011023APB_FTO_298427 1735008012NRG24011020230702390 01/10/2023 lachho bai lachho bai 1735008012WL043732 00051 MAHB0000790 1212 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4228 MP1735008_280623APB_FTO_135318 1735008012NRG24280620230434245 702352176 28/06/2023 pinki pinki 1735008012WL020815 00051 MAHB0000790 1116 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4229 MP1735008_290523APB_FTO_62184 1735008014NRG24280520230154626 086888318 29/05/2023 RUKMANI RUKMANI 1735008014WL007675 00051 MAHB0000790 1428 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4230 MP1735008_130723APB_FTO_166302 1735008015NRG24130720230519570 050929927 13/07/2023 Sonsaay Sonsaay 1735008015WL026117 00051 MAHB0000790 1320 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4231 MP1735008_210623FTO_115993 1735008019NRG24170620230322338 574860647 21/06/2023 Sev Singh Sev Singh 1735008019WL015490 00089 CBIN0281549 1200 27/06/2023 No Such Account
4232 MP1735008_110723APB_FTO_160612 1735008021NRG24110720230513012 892122030 11/07/2023 durgesh durgesh 1735008021WL025592 00089 CBIN0281918 1600 16/07/2023 Aadhaar Number not Mapped to Account Number
4233 MP1735008_110723APB_FTO_160612 1735008021NRG24110720230513030 892122030 11/07/2023 nanbai nanbai 1735008021WL025592 00089 CBIN0281918 1400 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4234 MP1735008_170623APB_FTO_99363 1735008021NRG24170620230318444 514277109 17/06/2023 Manglu Manglu 1735008021WL015323 00089 CBIN0281918 2400 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4235 MP1735008_170623APB_FTO_99363 1735008021NRG24170620230318458 514277109 17/06/2023 pusiya pusiya 1735008021WL015323 00089 CBIN0281918 2400 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4236 MP1735008_170623APB_FTO_99363 1735008021NRG24170620230318469 514277109 17/06/2023 punnu punnu 1735008021WL015323 00089 CBIN0281918 2400 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4237 MP1735008_260523APB_FTO_58935 1735008022NRG24260520230144370 078908807 26/05/2023 premvati premvati 1735008022WL007207 00089 CBIN0281918 1206 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4238 MP1735008_280623APB_FTO_135318 1735008025NRG24280620230432827 702352176 28/06/2023 Shivri Shivri 1735008025WL020752 00697 BKID0MG1353 2424 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4239 MP1735008_111123APB_FTO_353388 1735008032NRG24111120230873870 11/11/2023 MAHASINGH MAHASINGH 1735008032WL052835 00089 CBIN0281549 1074 03/01/2024 Aadhaar Number not Mapped to Account Number
4240 MP1735008_280623APB_FTO_135318 1735008035NRG24280620230435777 702352176 28/06/2023 pahap pahap 1735008035WL020868 00089 CBIN0281918 390 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4241 MP1735008_210723APB_FTO_180334 1735008036NRG24200720230542413 208857493 21/07/2023 Narayan Narayan 1735008036WL028202 00688 FINO0001446 3072 29/07/2023 Aadhaar Number not Mapped to Account Number
4242 MP1735008_110723APB_FTO_160612 1735008038NRG24110720230513839 892122030 11/07/2023 Phoolwati Phoolwati 1735008038WL025674 00089 CBIN0281918 1200 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4243 MP1735009_050723FTO_148229 1735009000NRG24050720230490158 806993724 05/07/2023 suresh suresh 1735009WL023802 00697 BKID0MG1341 1540 13/07/2023 Account closed
4244 MP1735009_070823FTO_207797 1735009000NRG24070820230581337 521220038 07/08/2023 dharam singh dharam singh 1735009WL032982 00089 CBIN0282086 1547 14/08/2023 Account closed
4245 MP1735009_110523APB_FTO_38410 1735009000NRG24110520230061969 714529166 11/05/2023 Bhadiya Bhadiya 1735009WL003315 00697 BKID0MG1341 950 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4246 MP1735009_110523APB_FTO_38410 1735009000NRG24110520230064429 714529166 11/05/2023 premwati premwati 1735009WL003454 00697 BKID0MG1341 1000 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4247 MP1735009_110523APB_FTO_38410 1735009000NRG24110520230064458 714529166 11/05/2023 sirjha bai sirjha bai 1735009WL003454 00697 BKID0MG1341 1000 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4248 MP1735009_110523APB_FTO_38410 1735009000NRG24110520230064464 714529166 11/05/2023 dan singh dan singh 1735009WL003454 00697 BKID0MG1341 1000 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4249 MP1735009_181023APB_FTO_323928 1735009000NRG24181020230775573 18/10/2023 sukal singh sukal singh 1735009WL048508 00697 BKID0MG1341 1308 15/11/2023 A/c Blocked or Frozen
4250 MP1735009_181023APB_FTO_323928 1735009000NRG24181020230775623 18/10/2023 raju lal tekam raju lal tekam 1735009WL048508 00045 BARB0JABALP 1290 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4251 MP1735009_200224APB_FTO_468878 1735009000NRG24200220241330209 302788538 20/02/2024 RAMBATI YADAV RAMBATI YADAV 1735009WL070203 00415 SBIN0013652 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4252 MP1735009_200523APB_FTO_50528 1735009000NRG24200520230107776 865382486 20/05/2023 Gangaram Gangaram 1735009WL005569 00415 SBIN0013652 1200 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4253 MP1735009_200523APB_FTO_50528 1735009000NRG24200520230107881 865382486 20/05/2023 Pustika Pustika 1735009WL005588 00697 BKID0MG1341 1540 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4254 MP1735009_040723APB_FTO_146538 1735009023NRG24030720230482987 809731823 04/07/2023 dilan dilan 1735009023WL023376 00089 CBIN0281548 2100 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4255 MP1735009_080523APB_FTO_32403 1735009023NRG24070520230044323 687841740 08/05/2023 Mahesh Mahesh 1735009023WL002275 00089 CBIN0281548 1290 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4256 MP1735009_050523APB_FTO_30335 1735009029NRG24050520230041628 688844949 05/05/2023 lalsingh lalsingh 1735009029WL002145 00089 CBIN0281548 193 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4257 MP1735009_160523APB_FTO_44543 1735009029NRG24160520230083143 787176169 16/05/2023 pratap pratap 1735009029WL004466 00089 CBIN0282086 200 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4258 MP1735006_240623APB_FTO_122798 1735006000NRG24230620230388375 703934265 24/06/2023 laxmi laxmi 1735006WL018727 00697 BKID0MG1344 768 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4259 MP1735006_260523FTO_57671 1735006002NRG24260520230139434 079442284 26/05/2023 Himma Himma 1735006002WL006994 00089 CBIN0281788 1170 31/05/2023 No Such Account
4260 MP1735006_240623APB_FTO_124661 1735006018NRG24240620230390760 591133900 24/06/2023 Shyama Shyama 1735006018WL018884 00415 SBIN0002876 1260 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4261 MP1735006_240623APB_FTO_124661 1735006031NRG24240620230394116 591133900 24/06/2023 Sarita Janghela Sarita Janghela 1735006031WL019031 00415 SBIN0002876 800 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4262 MP1735006_250623APB_FTO_126644 1735006040NRG24250620230406796 591027530 25/06/2023 Jamni Dhurve Jamni Dhurve 1735006040WL019629 00089 CBIN0281083 900 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4263 MP1735006_260523FTO_57671 1735006041NRG24250520230138396 079442284 26/05/2023 gudda gudda 1735006041WL006970 00089 CBIN0281788 1020 31/05/2023 Account closed
4264 MP1735009_280523FTO_61567 1735009000NRG22270520231944948 078677796 28/05/2023 PANCHAM PANCHAM 1735009WL0121978 00089 CBIN0282086 2850 05/06/2023 Account closed
4265 MP1735009_210423APB_FTO_14885 1735009000NRG24200420230009000 646668335 21/04/2023 maya maya 1735009WL000472 00089 CBIN0281548 1005 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4266 MP1735009_210423APB_FTO_14885 1735009000NRG24200420230009002 646668335 21/04/2023 karan karan 1735009WL000472 00089 CBIN0281548 1005 12/05/2023 Aadhaar Number not Mapped to Account Number
4267 MP1735006_100523APB_FTO_36328 1735006000NRG24090520230056874 714642182 10/05/2023 Sandhya Sandhya 1735006WL003014 00415 SBIN0002876 1100 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4268 MP1735006_090623FTO_81881 1735006000NRG24090620230242360 365280979 09/06/2023 Manouti Manouti 1735006WL011698 00089 CBIN0281083 950 15/06/2023 No Such Account
4269 MP1735006_090623FTO_81881 1735006000NRG24090620230242627 365280979 09/06/2023 nemi nemi 1735006WL011701 00089 CBIN0281789 1200 15/06/2023 No Such Account
4270 MP1735006_090623FTO_81728 1735006000NRG24090620230243286 365399355 09/06/2023 SURESH KUMAR YADAV SURESH KUMAR YADAV 1735006WL011711 00089 CBIN0281789 1152 15/06/2023 No Such Account
4271 MP1735006_090623FTO_81728 1735006000NRG24090620230243309 365399355 09/06/2023 Ratrani Bhanware Ratrani Bhanware 1735006WL011712 00089 CBIN0281789 1140 15/06/2023 No Such Account
4272 MP1735009_280523APB_FTO_61550 1735009000NRG24280520230154258 078639155 28/05/2023 sevkali sevkali 1735009WL007658 00697 BKID0MG1341 1320 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4273 MP1735006_210423APB_FTO_14811 1735006000NRG24210420230011320 646744391 21/04/2023 surbati surbati 1735006WL000569 00415 SBIN0002876 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4274 MP1735006_290723FTO_193673 1735006000NRG24290720230563401 299059285 29/07/2023 manoj manoj 1735006WL030920 00089 CBIN0281789 3536 02/08/2023 No Such Account
4275 MP1735006_290723FTO_193673 1735006000NRG24290720230563402 299059285 29/07/2023 kamleshwari kamleshwari 1735006WL030920 00089 CBIN0281789 3536 02/08/2023 No Such Account
4276 MP1735006_290723FTO_193673 1735006000NRG24290720230563408 299059285 29/07/2023 vishram vishram 1735006WL030924 00691 IPOS0000001 2431 02/08/2023 No Such Account
4277 MP1735006_290723FTO_193673 1735006000NRG24290720230563409 299059285 29/07/2023 vinod vinod 1735006WL030924 00691 IPOS0000001 2431 02/08/2023 No Such Account
4278 MP1735006_290723FTO_193673 1735006000NRG24290720230563750 299059285 29/07/2023 dhanraaj dhanraaj 1735006WL030967 00089 CBIN0281788 1224 02/08/2023 No Such Account
4279 MP1735006_220623APB_FTO_118584 1735006004NRG24220620230371028 574584025 22/06/2023 SAVITA NARETI SAVITA NARETI 1735006004WL018000 00089 CBIN0281788 1260 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4280 MP1735006_220623APB_FTO_118584 1735006004NRG24220620230371079 574584025 22/06/2023 KUSUMBATI BAI KUSUMBATI BAI 1735006004WL018001 00089 CBIN0281788 1260 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4281 MP1735006_301023FTO_338674 1735006025NRG22280920221932479 30/10/2023 RAJESH KUMAR SAHU RAJESH KUMAR SAHU 1735006WL0120769 00089 CBIN0281789 1110 15/11/2023 No Such Account
4282 MP1735006_301023FTO_338674 1735006025NRG22280920221932480 30/10/2023 RAJESH KUMAR SAHU RAJESH KUMAR SAHU 1735006WL0120769 00089 CBIN0281789 1140 15/11/2023 No Such Account
4283 MP1735006_290623FTO_136129 1735006034NRG24290620230438117 702225591 29/06/2023 Limiya Limiya 1735006034WL021026 00089 CBIN0281789 645 05/07/2023 No Such Account
4284 MP1735006_080923APB_FTO_257436 1735006048NRG24080920230644819 08/09/2023 premwati premwati 1735006048WL039550 00415 SBIN0013651 386 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4285 MP1735002_200623APB_FTO_112467 1735002000NRG24200620230344703 523262054 20/06/2023 PARMU PARMU 1735002WL016788 00089 CBIN0284169 820 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4286 MP1735002_200623APB_FTO_112467 1735002000NRG24200620230344675 523262054 20/06/2023 Girija barman Girija barman 1735002WL016788 00415 SBIN0005488 1435 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4287 MP1735002_200623APB_FTO_112467 1735002000NRG24200620230344664 523262054 20/06/2023 suneeta suneeta 1735002WL016788 00089 CBIN0284169 1435 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4288 MP1735002_200623APB_FTO_112467 1735002000NRG24200620230344433 523262054 20/06/2023 RAMOTI WARKADE RAMOTI WARKADE 1735002WL016776 00697 BKID0MG1340 1200 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4289 MP1735002_200623APB_FTO_112467 1735002000NRG24200620230344399 523262054 20/06/2023 Kaliya bai Kaliya bai 1735002WL016774 00089 CBIN0284169 340 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4290 MP1735002_170623APB_FTO_97362 1735002000NRG24170620230315412 514316935 17/06/2023 santosh santosh 1735002WL015102 00415 SBIN0004641 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4291 MP1735002_170623APB_FTO_97362 1735002000NRG24170620230315390 514316935 17/06/2023 Lalitabai tekam Lalitabai tekam 1735002WL015100 00089 CBIN0284169 1365 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4292 MP1735002_170224APB_FTO_466922 1735002000NRG24170220241319522 303125028 17/02/2024 RAMCHARAN RAMCHARAN 1735002WL069794 00415 SBIN0005488 400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4293 MP1735002_170224APB_FTO_466922 1735002000NRG24170220241318951 303125028 17/02/2024 GENDLAL GENDLAL 1735002WL069774 00697 BKID0MG1349 2376 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4294 MP1735002_170623APB_FTO_97362 1735002000NRG24160620230303142 514316935 17/06/2023 BAHADUR BAHADUR 1735002WL014603 00415 SBIN0005488 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4295 MP1735002_170224APB_FTO_466922 1735002000NRG24160220241314145 303125028 17/02/2024 PARVATI BAI PARVATI BAI 1735002WL069587 00697 BKID0MG1340 1005 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4296 MP1735002_130224APB_FTO_462302 1735002000NRG24130220241294068 273596122 13/02/2024 LAXMI WARKADE LAXMI WARKADE 1735002WL068878 00415 SBIN0013648 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4297 MP1735002_130224APB_FTO_462302 1735002000NRG24130220241292808 273596122 13/02/2024 Savita Savita 1735002WL068835 00045 BARB0JABALP 3315 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4298 MP1735002_101123APB_FTO_352259 1735002000NRG24101120230872793 10/11/2023 SIVRAJ SIVRAJ 1735002WL052781 00415 SBIN0005488 2520 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4299 MP1735002_101123APB_FTO_352259 1735002000NRG24101120230871619 10/11/2023 LAMMU LAMMU 1735002WL052720 00697 BKID0MG1340 800 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4300 MP1735002_100623APB_FTO_82701 1735002000NRG24100620230250245 365003301 10/06/2023 SUMARTI BAI SUMARTI BAI 1735002WL012053 00697 BKID0MG1349 2388 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4301 MP1735002_100623APB_FTO_82701 1735002000NRG24100620230249949 365003301 10/06/2023 KHILLO BAI KHILLO BAI 1735002WL012027 00697 BKID0MG1349 1206 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4302 MP1735002_100623APB_FTO_82701 1735002000NRG24100620230249786 365003301 10/06/2023 SUKHDEV SUKHDEV 1735002WL012027 00697 BKID0MG1349 1218 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4303 MP1735006_120623APB_FTO_84459 1735006050NRG24110620230257665 364642562 12/06/2023 Malti Bai Bhanware Malti Bai Bhanware 1735006050WL012403 00415 SBIN0013651 1200 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4304 MP1735006_120623APB_FTO_84459 1735006050NRG24110620230257716 364642562 12/06/2023 Chunti Bai Bhanware Chunti Bai Bhanware 1735006050WL012403 00415 SBIN0013651 1200 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4305 MP1735006_240623APB_FTO_124678 1735006050NRG24240620230395745 591122925 24/06/2023 sumantra uikey sumantra uikey 1735006050WL019074 00415 SBIN0013651 1200 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4306 MP1735006_060623APB_FTO_75481 1735006052NRG24310520230176121 297640480 06/06/2023 Chetna Chetna 1735006052WL008657 00415 SBIN0013642 950 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4307 MP1735006_100623FTO_82986 1735006056NRG24100620230253037 364959784 10/06/2023 sanjay sanjay 1735006056WL012160 00176 IDIB000M539 1218 15/06/2023 No Such Account
4308 MP1735006_260623APB_FTO_129177 1735006061NRG24260620230409448 702716783 26/06/2023 shashi lata shashi lata 1735006061WL019799 00415 SBIN0002876 1400 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4309 MP1735006_300523APB_FTO_64774 1735006064NRG24300520230166938 086730021 30/05/2023 SUDHIR SUDHIR 1735006064WL008245 00089 CBIN0281789 1050 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4310 MP1735006_300523APB_FTO_64774 1735006064NRG24300520230167045 086730021 30/05/2023 sangeeta sangeeta 1735006064WL008249 00089 CBIN0281788 1260 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4311 MP1735006_270723FTO_190873 1735006068NRG24270720230559847 274420669 27/07/2023 syama syama 1735006WL0030453 00176 IDIB000C595 1200 03/08/2023 No Such Account
4312 MP1735007_210523APB_FTO_51067 1735007000NRG24210520230108443 865309536 21/05/2023 Sarita Sarita 1735007WL005623 00089 CBIN0281918 1224 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4313 MP1735007_231023APB_FTO_329389 1735007000NRG24231020230799290 23/10/2023 vipat vipat 1735007WL049505 00089 CBIN0281918 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4314 MP1735007_231023APB_FTO_329389 1735007000NRG24231020230799291 23/10/2023 Chamar singh Chamar singh 1735007WL049505 00089 CBIN0281918 1200 15/11/2023 Account closed
4315 MP1735007_231023APB_FTO_329389 1735007000NRG24231020230799409 23/10/2023 mangal mangal 1735007WL049508 450001 1314 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4316 MP1735007_231023APB_FTO_329389 1735007000NRG24231020230799664 23/10/2023 Mahesh Mahesh 1735007WL049516 00415 SBIN0013652 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4317 MP1735007_261023APB_FTO_333457 1735007000NRG24261020230820304 289360585 26/10/2023 Ankit Ankit 1735007WL050243 00468 UBIN0541885 1200 23/11/2023 A/c Blocked or Frozen
4318 MP1735007_261023APB_FTO_333457 1735007000NRG24261020230820840 289360585 26/10/2023 Dharam singh Dharam singh 1735007WL050266 00697 BKID0MG1347 800 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4319 MP1735007_270623APB_FTO_131373 1735007000NRG24270620230421304 702127556 27/06/2023 koyli bai koyli bai 1735007WL020317 00089 CBIN0281918 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4320 MP1735007_210723APB_FTO_180367 1735007004NRG24210720230544117 208847201 21/07/2023 SEVKRAM SEVKRAM 1735007004WL028400 00688 FINO0001446 1200 29/07/2023 Aadhaar Number not Mapped to Account Number
4321 MP1735007_210723APB_FTO_180367 1735007004NRG24210720230544124 208847201 21/07/2023 Som vati Som vati 1735007004WL028400 00089 CBIN0281522 1200 29/07/2023 Aadhaar Number not Mapped to Account Number
4322 MP1735007_200723APB_FTO_177672 1735007007NRG24200720230539227 209949969 20/07/2023 Amratiya Amratiya 1735007007WL027915 00697 BKID0MG1347 1200 29/07/2023 Aadhaar Number not Mapped to Account Number
4323 MP1735007_260224APB_FTO_475625 1735007014NRG24260220241365717 301919583 26/02/2024 Gomti bai Gomti bai 1735007014WL071606 00697 BKID0MG1347 1272 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4324 MP1735007_270623APB_FTO_131373 1735007014NRG24260620230417186 702127556 27/06/2023 Budhman das Budhman das 1735007014WL020119 00089 CBIN0281918 1224 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4325 MP1735007_270623APB_FTO_131373 1735007014NRG24260620230417191 702127556 27/06/2023 Premvati Premvati 1735007014WL020119 00089 CBIN0281918 1224 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4326 MP1735007_160923APB_FTO_267806 1735007015NRG24160920230662873 16/09/2023 mahesh mahesh 1735007015WL041041 00089 CBIN0281522 1200 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4327 MP1735007_161023APB_FTO_320102 1735007017NRG24161020230760194 16/10/2023 Pahal singh Pahal singh 1735007017WL047617 450001 612 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4328 MP1735007_210623APB_FTO_115498 1735007025NRG24200620230346554 574837662 21/06/2023 sukli bai sukli bai 1735007025WL016878 00089 CBIN0281522 1260 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4329 MP1735007_160523APB_FTO_43544 1735007033NRG24160520230081058 787273892 16/05/2023 lalusingh lalusingh 1735007033WL004351 00089 CBIN0281522 1140 20/05/2023 Account closed
4330 MP1735007_240623APB_FTO_124364 1735007035NRG24240620230395550 702997599 24/06/2023 samliya samliya 1735007035WL019070 00089 CBIN0281522 1200 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4331 MP1735007_190423APB_FTO_12569 1735007040NRG24180420230006341 648221493 19/04/2023 sumiya sumiya 1735007040WL000340 00697 BKID0MG1347 1200 12/05/2023 A/c Blocked or Frozen
4332 MP1735007_210423APB_FTO_14774 1735007040NRG24210420230009455 646684066 21/04/2023 santo santo 1735007040WL000482 00697 BKID0MG1347 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4333 MP1735007_270623APB_FTO_131373 1735007040NRG24270620230420914 702127556 27/06/2023 Annand Annand 1735007WL020296 00697 BKID0MG1347 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4334 MP1735007_270623APB_FTO_131373 1735007040NRG24270620230420941 702127556 27/06/2023 lakhan lakhan 1735007WL020296 00697 BKID0MG1347 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4335 MP1735007_300623APB_FTO_139345 1735007041NRG24300620230447744 799973448 30/06/2023 runiya bai runiya bai 1735007041WL021514 00697 BKID0MG1347 600 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4336 MP1735007_280224APB_FTO_478346 1735007046NRG24280220241378748 301711157 28/02/2024 bhagat bhagat 1735007046WL072188 00089 CBIN0281522 800 12/04/2024 Aadhaar Number not Mapped to Account Number
4337 MP1735007_300623APB_FTO_139345 1735007046NRG24300620230451386 799973448 30/06/2023 Kamal singh Kamal singh 1735007046WL021689 00089 CBIN0281522 1200 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4338 MP1735008_040923APB_FTO_250153 1735008000NRG24040920230637930 066480824 04/09/2023 Jagiya bai Jagiya bai 1735008WL038702 00089 CBIN0281549 900 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4339 MP1735008_100523APB_FTO_36738 1735008000NRG24100520230060312 714642129 10/05/2023 rangiya rangiya 1735008WL003190 00089 CBIN0281549 1230 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4340 MP1735008_100523APB_FTO_36738 1735008000NRG24100520230061041 714642129 10/05/2023 Mahesh Mahesh 1735008WL003223 00697 BKID0MG1353 190 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4341 MP1735008_101223FTO_384335 1735008000NRG24101220230930358 10/12/2023 prad prad 1735008WL056440 00089 CBIN0281549 1170 12/03/2024 No Such Account
4342 MP1735008_130523APB_FTO_40584 1735008000NRG24130520230070722 775851139 13/05/2023 suniya suniya 1735008WL003843 00051 MAHB0000790 1900 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4343 MP1735008_141123APB_FTO_355596 1735008000NRG24141120230878420 14/11/2023 Puran Puran 1735008WL053152 00089 CBIN0281918 1100 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4344 MP1735008_141123APB_FTO_355596 1735008000NRG24141120230878932 14/11/2023 Jaygopal Jaygopal 1735008WL053186 00089 CBIN0281549 1050 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4345 MP1735008_141123APB_FTO_355596 1735008000NRG24141120230878937 14/11/2023 ROSHANI ROSHANI 1735008WL053187 00051 MAHB0000790 1140 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4346 MP1735008_160623APB_FTO_96292 1735008000NRG24160620230309845 514215630 16/06/2023 kota kota 1735008WL014896 00051 MAHB0000790 2400 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4347 MP1735008_160623APB_FTO_96292 1735008000NRG24160620230309859 514215630 16/06/2023 duja duja 1735008WL014896 00051 MAHB0000790 2400 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4348 MP1735008_160623APB_FTO_96292 1735008000NRG24160620230309874 514215630 16/06/2023 rammo bai rammo bai 1735008WL014896 00051 MAHB0000790 2400 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4349 MP1735008_160623APB_FTO_96292 1735008000NRG24160620230310404 514215630 16/06/2023 Champa Champa 1735008WL014931 00697 BKID0MG1353 600 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4350 MP1735008_160623APB_FTO_96292 1735008000NRG24160620230310504 514215630 16/06/2023 BHAGVAT BHAGVAT 1735008WL014937 00697 BKID0MG1353 1140 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4351 MP1735008_170623APB_FTO_99363 1735008000NRG24170620230318730 514277109 17/06/2023 maya maya 1735008WL015341 00089 CBIN0281549 1050 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4352 MP1735008_170623APB_FTO_99363 1735008000NRG24170620230319027 514277109 17/06/2023 rangiya rangiya 1735008WL015346 00089 CBIN0281549 1140 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4353 MP1735008_170623APB_FTO_99363 1735008000NRG24170620230319970 514277109 17/06/2023 Samta Samta 1735008WL015401 00089 CBIN0281549 1320 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4354 MP1735008_170623APB_FTO_99363 1735008000NRG24170620230322342 514277109 17/06/2023 TIJIYA BAI TIJIYA BAI 1735008WL015491 00697 BKID0MG1353 1896 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4355 MP1735008_310723APB_FTO_196743 1735008000NRG24310720230567761 324871449 31/07/2023 rangiya rangiya 1735008WL031458 00089 CBIN0281549 975 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4356 MP1735008_130523APB_FTO_40584 1735008001NRG24120520230068428 775851139 13/05/2023 sevvati bai sevvati bai 1735008001WL003676 00089 CBIN0281549 1050 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4357 MP1735008_030723APB_FTO_144977 1735008018NRG24030720230477057 809789213 03/07/2023 bhudheya bhudheya 1735008018WL023057 00089 CBIN0281549 1200 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4358 MP1735008_050523APB_FTO_30404 1735008024NRG24050520230041043 688736423 05/05/2023 heerakali heerakali 1735008024WL002129 00089 CBIN0281918 995 15/05/2023 Aadhaar Number not Mapped to Account Number
4359 MP1735008_180623APB_FTO_104225 1735008024NRG24180620230327381 513986829 18/06/2023 ramta ramta 1735008024WL015843 00089 CBIN0281549 1194 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4360 MP1735008_290523APB_FTO_62184 1735008024NRG24280520230154930 086888318 29/05/2023 heerakali heerakali 1735008024WL007696 00089 CBIN0281918 995 05/06/2023 Aadhaar Number not Mapped to Account Number
4361 MP1735008_110723APB_FTO_160612 1735008025NRG24110720230514583 892122030 11/07/2023 arjun arjun 1735008025WL025753 00697 BKID0NAMRGB 1428 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4362 MP1735008_160623APB_FTO_96292 1735008028NRG24150620230301134 514215630 16/06/2023 DEEPA BAI DEEPA BAI 1735008028WL014508 00089 CBIN0281549 615 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4363 MP1735008_160623APB_FTO_96292 1735008028NRG24150620230301157 514215630 16/06/2023 SARITA SARITA 1735008028WL014508 00089 CBIN0281549 1435 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4364 MP1735008_160623APB_FTO_96292 1735008028NRG24160620230304754 514215630 16/06/2023 sampatiya bai sampatiya bai 1735008028WL014677 00089 CBIN0281549 600 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4365 MP1735008_160623APB_FTO_96292 1735008028NRG24160620230307814 514215630 16/06/2023 MEENA BAi MEENA BAi 1735008028WL014824 00089 CBIN0281549 900 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4366 MP1735008_160623APB_FTO_96292 1735008028NRG24160620230307858 514215630 16/06/2023 sarswati sarswati 1735008028WL014824 00089 CBIN0281549 900 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4367 MP1735008_160623APB_FTO_96292 1735008028NRG24160620230307865 514215630 16/06/2023 Amarsingh Amarsingh 1735008028WL014824 00089 CBIN0281549 900 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4368 MP1735008_160523FTO_43617 1735008038NRG24160520230081650 836301265 16/05/2023 suhag suhag 1735008038WL004381 00089 CBIN0281918 1200 24/05/2023 No Such Account
4369 MP1735009_020723APB_FTO_143703 1735009000NRG24010720230468956 799655901 02/07/2023 Bisan Singh Marko Bisan Singh Marko 1735009WL022504 00089 CBIN0281997 800 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4370 MP1735009_020723APB_FTO_143703 1735009000NRG24020720230470982 799655901 02/07/2023 MANOTIN MANOTIN 1735009WL022603 00089 CBIN0282086 804 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4371 MP1735009_030723APB_FTO_145356 1735009000NRG24020720230473902 799579155 03/07/2023 Chauhan singh thakur Chauhan singh thakur 1735009WL022831 00697 BKID0MG1341 402 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4372 MP1735009_030723APB_FTO_145356 1735009000NRG24020720230473944 799579155 03/07/2023 Nani BAI Nani BAI 1735009WL022833 00415 SBIN0013652 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4373 MP1735009_030723APB_FTO_145356 1735009000NRG24030720230479885 799579155 03/07/2023 bhavar bhavar 1735009WL023213 00697 BKID0MG1341 3000 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4374 MP1735009_030723APB_FTO_145356 1735009000NRG24030720230480673 799579155 03/07/2023 malti bai malti bai 1735009WL023229 00697 BKID0MG1341 1005 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4375 MP1735009_030723APB_FTO_145356 1735009000NRG24030720230481502 799579155 03/07/2023 Anita bai Anita bai 1735009WL023283 00089 CBIN0282086 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4376 MP1735009_030723APB_FTO_145356 1735009000NRG24030720230481584 799579155 03/07/2023 baliram baliram 1735009WL023290 00089 CBIN0282086 1218 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4377 MP1735009_080923APB_FTO_256982 1735009000NRG24080920230644695 08/09/2023 kuwar singh kuwar singh 1735009WL039523 00089 CBIN0281548 3315 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4378 MP1735009_110523FTO_38400 1735009000NRG24100520230060201 714529130 11/05/2023 Gnsiya Gnsiya 1735009WL003188 00089 CBIN0281548 1320 16/05/2023 Account closed
4379 MP1735009_110523APB_FTO_38410 1735009000NRG24100520230060236 714529166 11/05/2023 BUDHRAM MARAVI BUDHRAM MARAVI 1735009WL003188 00089 CBIN0281548 1320 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4380 MP1735009_130224APB_FTO_461922 1735009000NRG24130220241292599 273599449 13/02/2024 fundilal fundilal 1735009WL068822 00697 BKID0MG1341 1540 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4381 MP1735009_140224APB_FTO_462866 1735009000NRG24130220241292673 14/02/2024 Rajvati Rajvati 1735009WL068825 00415 SBIN0013652 1540 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4382 MP1735009_150823FTO_220637 1735009000NRG24130820230592177 678527787 15/08/2023 ganesh ganesh 1735009WL0034362 00703 AIRP0000001 1540 23/08/2023 A/c Blocked or Frozen
4383 MP1735009_131123APB_FTO_354600 1735009000NRG24131120230876785 13/11/2023 Tihari Tihari 1735009WL053052 00089 CBIN0281548 448 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4384 MP1735009_131123APB_FTO_354600 1735009000NRG24131120230876786 13/11/2023 Tihari Tihari 1735009WL053052 00089 CBIN0281548 1505 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4385 MP1735009_131123APB_FTO_354600 1735009000NRG24131120230876832 13/11/2023 amar singh amar singh 1735009WL053053 00697 BKID0MG1341 609 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4386 MP1735009_140623FTO_90563 1735009000NRG24140620230283694 394198322 14/06/2023 chain singh chain singh 1735009WL013674 00089 CBIN0282086 1428 17/06/2023 Account Holder Expired
4387 MP1735009_140623APB_FTO_90586 1735009000NRG24140620230284712 394198302 14/06/2023 GEETA GEETA 1735009WL013707 00697 BKID0MG1341 1400 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4388 MP1735009_150623APB_FTO_92419 1735009000NRG24150620230293155 450040268 15/06/2023 meena meena 1735009WL014078 00089 CBIN0282086 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4389 MP1735009_150623APB_FTO_92419 1735009000NRG24150620230293212 450040268 15/06/2023 chaitram chaitram 1735009WL014080 00089 CBIN0281997 1015 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4390 MP1735009_150623APB_FTO_92419 1735009000NRG24150620230293223 450040268 15/06/2023 gomti gomti 1735009WL014080 00089 CBIN0281997 1218 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4391 MP1735009_160523APB_FTO_44543 1735009000NRG24160520230082943 787176169 16/05/2023 LAHAR SINGH LAHAR SINGH 1735009WL004444 00089 CBIN0281548 1505 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4392 MP1735009_160523APB_FTO_44543 1735009000NRG24160520230086802 787176169 16/05/2023 Malti Bai Malti Bai 1735009WL004588 00697 BKID0MG1341 440 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4393 MP1735009_180523APB_FTO_47118 1735009000NRG24180520230096018 836154607 18/05/2023 premwati premwati 1735009WL005019 00697 BKID0MG1341 1200 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4394 MP1735009_180523APB_FTO_47118 1735009000NRG24180520230096188 836154607 18/05/2023 narvad narvad 1735009WL005023 00089 CBIN0281548 1540 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4395 MP1735009_180523APB_FTO_47118 1735009003NRG24170520230088507 836154607 18/05/2023 Rajeshvari Rajeshvari 1735009003WL004671 00045 BARB0JABALP 1393 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4396 MP1735009_180523APB_FTO_47118 1735009008NRG24180520230094300 836154607 18/05/2023 PANKAJ KUMAR PANKAJ KUMAR 1735009008WL004934 00415 SBIN0013652 1400 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4397 MP1735009_110523APB_FTO_38410 1735009023NRG24100520230061085 714529166 11/05/2023 laharsingh laharsingh 1735009023WL003224 00089 CBIN0281548 1050 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4398 MP1735009_110523APB_FTO_38410 1735009023NRG24100520230061140 714529166 11/05/2023 Mahesh Mahesh 1735009023WL003225 00089 CBIN0281548 1470 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4399 MP1735009_160523APB_FTO_44543 1735009025NRG24160520230083963 787176169 16/05/2023 Phoolwati Phoolwati 1735009025WL004484 00089 CBIN0281548 1470 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4400 MP1735009_110523APB_FTO_38410 1735009026NRG24110520230061665 714529166 11/05/2023 Pancham singh Pancham singh 1735009026WL003270 00089 CBIN0281548 1540 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4401 MP1735009_080523APB_FTO_32403 1735009028NRG24070520230045972 687841740 08/05/2023 birasiya birasiya 1735009028WL002347 00089 CBIN0281548 1540 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4402 MP1735009_040723APB_FTO_146538 1735009032NRG24040720230483950 809731823 04/07/2023 sonu sonu 1735009032WL023436 00089 CBIN0282086 2040 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4403 MP1735009_020723APB_FTO_143703 1735009036NRG24010720230465777 799655901 02/07/2023 MATIYA BAI MATIYA BAI 1735009036WL022384 00089 CBIN0282086 1224 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4404 MP1735009_020723APB_FTO_143703 1735009037NRG24290620230441026 799655901 02/07/2023 Rajvnti Rajvnti 1735009037WL021189 00089 CBIN0282086 1505 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4405 MP1735009_140224APB_FTO_462866 1735009038NRG24130220241292779 14/02/2024 danotha danotha 1735009038WL068833 00089 CBIN0281548 1260 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4406 MP1735009_160523APB_FTO_44543 1735009038NRG24160520230084318 787176169 16/05/2023 Itwari Itwari 1735009038WL004497 00089 CBIN0281548 860 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4407 MP1735009_160523APB_FTO_44543 1735009038NRG24160520230084326 787176169 16/05/2023 Jai singh Jai singh 1735009038WL004497 00089 CBIN0281548 1290 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4408 MP1735009_160523APB_FTO_44543 1735009044NRG24160520230083346 787176169 16/05/2023 SUSHILA SUSHILA 1735009044WL004470 00089 CBIN0281997 1547 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4409 MP1735009_040723APB_FTO_146538 1735009046NRG24030720230482209 809731823 04/07/2023 jhamiya jhamiya 1735009046WL023309 00089 CBIN0281997 3300 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4410 MP1735009_160523APB_FTO_44543 1735009052NRG24160520230082881 787176169 16/05/2023 nankuniya bai nankuniya bai 1735009052WL004432 00089 CBIN0281997 400 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4411 MP1735009_210623FTO_116053 1735009000NRG24210620230360267 574647159 21/06/2023 falsay falsay 1735009WL017538 00697 BKID0MG1341 1547 27/06/2023 No Such Account
4412 MP1735009_210623FTO_116053 1735009000NRG24210620230360603 574647159 21/06/2023 raju prasad raju prasad 1735009WL017557 00697 BKID0MG1341 1407 27/06/2023 Account closed
4413 MP1735009_210623FTO_116053 1735009000NRG24210620230364289 574647159 21/06/2023 nanhi bai nanhi bai 1735009WL017690 00697 BKID0MG1341 1400 27/06/2023 Account closed
4414 MP1735009_210923APB_FTO_279922 1735009000NRG24210920230677694 21/09/2023 aman aman 1735009WL042027 00089 CBIN0281297 1230 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4415 MP1735009_250423FTO_17890 1735009000NRG24250420230016652 644628346 25/04/2023 Prabha Bai Sahu Prabha Bai Sahu 1735009WL000888 00697 BKID0MG1341 1260 12/05/2023 No Such Account
4416 MP1735009_280623APB_FTO_134857 1735009000NRG24250620230405916 702446222 28/06/2023 laxmi laxmi 1735009WL019600 00697 BKID0MG1341 1540 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4417 MP1735009_280623APB_FTO_134857 1735009000NRG24250620230405929 702446222 28/06/2023 ramesh ramesh 1735009WL019600 00697 BKID0MG1341 1540 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4418 MP1735009_280623APB_FTO_133098 1735009000NRG24260620230413917 702561066 28/06/2023 prewen prewen 1735009WL019961 00089 CBIN0282086 1290 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4419 MP1735009_280623APB_FTO_134857 1735009000NRG24260620230415451 702446222 28/06/2023 INDRO BAI INDRO BAI 1735009WL020038 00089 CBIN0282086 1428 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4420 MP1735009_280523APB_FTO_61550 1735009000NRG24280520230152758 078639155 28/05/2023 nahru singh nahru singh 1735009WL007602 00415 SBIN0013652 570 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4421 MP1735009_280523APB_FTO_61550 1735009000NRG24280520230154961 078639155 28/05/2023 Phoolwati Phoolwati 1735009WL007697 00089 CBIN0281548 1470 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4422 MP1735009_280623APB_FTO_134857 1735009000NRG24280620230434939 702446222 28/06/2023 shrimati shrimati 1735009WL020837 00089 CBIN0281548 1435 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4423 MP1735009_280623APB_FTO_133098 1735009003NRG24280620230430911 702561066 28/06/2023 Sukaliya bai Sukaliya bai 1735009003WL020673 00697 BKID0MG1341 1407 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4424 MP1735009_280623APB_FTO_133098 1735009022NRG24260620230412689 702561066 28/06/2023 Navendra Navendra 1735009022WL019934 00089 CBIN0281548 1260 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4425 MP1735009_290523APB_FTO_62366 1735009023NRG24290520230158708 090367477 29/05/2023 Ramesh Ramesh 1735009023WL007904 00089 CBIN0281548 840 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4426 MP1735009_280523FTO_61567 1735009026NRG22270520231944953 078677796 28/05/2023 PANCHAM PANCHAM 1735009WL0121980 00089 CBIN0282086 1330 05/06/2023 Account closed
4427 MP1735009_280623APB_FTO_133098 1735009027NRG24260620230412763 702561066 28/06/2023 sangeeta sangeeta 1735009027WL019937 00089 CBIN0281548 880 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4428 MP1735009_290523APB_FTO_62366 1735009028NRG24290520230159520 090367477 29/05/2023 antram antram 1735009028WL007935 00691 IPOS0000001 1540 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4429 MP1735009_290523APB_FTO_62366 1735009028NRG24290520230159545 090367477 29/05/2023 janki janki 1735009028WL007935 00089 CBIN0281548 1540 02/06/2023 Aadhaar Number not Mapped to Account Number
4430 MP1735009_280623APB_FTO_133098 1735009036NRG24260620230411348 702561066 28/06/2023 DUKHIYA DUKHIYA 1735009036WL019886 00089 CBIN0282086 1428 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4431 MP1735009_280623APB_FTO_133098 1735009036NRG24260620230411352 702561066 28/06/2023 roopa singh roopa singh 1735009036WL019886 00089 CBIN0282086 612 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4432 MP1735009_280623APB_FTO_133098 1735009036NRG24260620230411357 702561066 28/06/2023 SUKHRI SUKHRI 1735009036WL019886 00089 CBIN0282086 1428 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4433 MP1735009_210923APB_FTO_279922 1735009045NRG24200920230675677 21/09/2023 visan visan 1735009045WL041861 00089 CBIN0281997 3060 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4434 MP1735009_280623APB_FTO_133098 1735009048NRG24260620230416805 702561066 28/06/2023 Anita Armo Anita Armo 1735009048WL020107 00089 CBIN0281997 1428 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4435 MP1735009_280623APB_FTO_133098 1735009052NRG24260620230415754 702561066 28/06/2023 kamalbati kamalbati 1735009052WL020063 00089 CBIN0281997 1400 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4436 MP1735006_180623APB_FTO_105465 1735006040NRG24180620230329092 514277046 18/06/2023 Shivkali Uikey Shivkali Uikey 1735006040WL015938 00089 CBIN0281083 1080 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4437 MP1735006_180623APB_FTO_105465 1735006040NRG24180620230329130 514277046 18/06/2023 RANJEETA TILGAM RANJEETA TILGAM 1735006040WL015938 00697 BKID0MG1352 1080 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4438 MP1735006_180623APB_FTO_105465 1735006040NRG24180620230329199 514277046 18/06/2023 Jamni Dhurve Jamni Dhurve 1735006040WL015939 00089 CBIN0281083 1080 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4439 MP1735006_090623FTO_81024 1735006041NRG24090620230240033 365735118 09/06/2023 gudda gudda 1735006041WL011584 00089 CBIN0281788 1470 15/06/2023 Account closed
4440 MP1735007_020723APB_FTO_143253 1735007000NRG24020720230470217 799730986 02/07/2023 amrvati amrvati 1735007WL022574 00697 BKID0MG1347 1224 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4441 MP1735007_020723APB_FTO_143253 1735007000NRG24020720230470443 799730986 02/07/2023 Annand Annand 1735007WL022581 00697 BKID0MG1347 1260 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4442 MP1735007_060723APB_FTO_151305 1735007000NRG24060720230492748 807207876 06/07/2023 Nirmaliya bai Nirmaliya bai 1735007WL023970 00089 CBIN0281918 1158 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4443 MP1735002_080823APB_FTO_210597 1735002000NRG24080820230583240 480671727 08/08/2023 RAMCHARAN RAMCHARAN 1735002WL033234 00415 SBIN0005488 800 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4444 MP1735002_031023APB_FTO_301628 1735002000NRG24031020230709177 03/10/2023 Durgesh Kumar Barman Durgesh Kumar Barman 1735002WL044217 00688 FINO0001001 1200 15/11/2023 Document Pending for Account Holder turning Major
4445 MP1735002_020623APB_FTO_69099 1735002000NRG24020620230186972 216572578 02/06/2023 SAMPAT BAI SAMPAT BAI 1735002WL009168 00697 BKID0MG1340 2448 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4446 MP1735002_011123APB_FTO_341264 1735002000NRG24011120230845259 01/11/2023 LAXMI LAXMI 1735002WL051265 00415 SBIN0004641 1140 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4447 MP1735002_011123APB_FTO_341264 1735002000NRG24011120230845178 01/11/2023 ARJUN MONGRE ARJUN MONGRE 1735002WL051259 00415 SBIN0000421 2000 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4448 MP1735001_200823APB_FTO_227684 1735001040NRG24200820230603801 728417880 20/08/2023 balvinder balvinder 1735001040WL035729 00048 BKID0009490 975 25/08/2023 Aadhaar Number not Mapped to Account Number
4449 MP1735001_080923APB_FTO_256600 1735001040NRG24080920230643489 08/09/2023 Pavan Pavan 1735001040WL039381 00048 BKID0009490 1200 20/09/2023 Aadhaar Number not Mapped to Account Number
4450 MP1735001_010923APB_FTO_243834 1735001039NRG24010920230628923 067829643 01/09/2023 ramswaroop ramswaroop 1735001039WL037964 00048 BKID0009490 1320 12/09/2023 Aadhaar Number not Mapped to Account Number
4451 MP1735001_210224APB_FTO_471149 1735001033NRG24200220241335508 302489956 21/02/2024 akhilesh pawle akhilesh pawle 1735001033WL070417 00697 BKID0MG1346 760 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4452 MP1735001_290224APB_FTO_478999 1735001030NRG24280220241374777 301697196 29/02/2024 ramwati bai ramwati bai 1735001030WL072007 00048 BKID0009490 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4453 MP1735001_061123APB_FTO_346591 1735001030NRG24051120230857677 06/11/2023 bajari lal bajari lal 1735001030WL051888 00048 BKID0009490 1320 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4454 MP1735001_180623APB_FTO_104763 1735001025NRG24180620230328788 514324158 18/06/2023 suresh suresh 1735001025WL015923 00697 BKID0MG1346 1386 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4455 MP1735001_170523APB_FTO_45639 1735001024NRG24170520230088748 836278233 17/05/2023 chanderwati chanderwati 1735001024WL004682 00697 BKID0MG1346 1200 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4456 MP1735001_170423APB_FTO_10387 1735001024NRG24140420230003102 639235598 17/04/2023 Sudama Sudama 1735001024WL000122 00697 BKID0MG1346 3094 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4457 MP1735001_220623FTO_119221 1735001024NRG23280320231463333 22/06/2023 SHANTI UIKEY SHANTI UIKEY 1735001WL0112357 00048 BKID0009490 2856 22/06/2023 CMNE002,
4458 MP1735001_220623FTO_119221 1735001024NRG23280320231463332 22/06/2023 SHANTI UIKEY SHANTI UIKEY 1735001WL0112357 00048 BKID0009490 2856 22/06/2023 CMNE002,
4459 MP1735001_250523APB_FTO_56070 1735001022NRG24240520230125268 049999886 25/05/2023 sona bai sona bai 1735001022WL006410 00415 SBIN0005490 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4460 MP1735001_050224APB_FTO_453714 1735001022NRG24050220241240488 05/02/2024 patiram patiram 1735001022WL067054 00415 SBIN0005490 1224 24/04/2024 Aadhaar Number not Mapped to Account Number
4461 MP1735001_090523APB_FTO_34480 1735001021NRG24080520230047698 687133820 09/05/2023 Budhiya bai Budhiya bai 1735001021WL002507 00697 BKID0MG1346 1428 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4462 MP1735001_170423APB_FTO_10387 1735001019NRG24170420230004027 639235598 17/04/2023 Munni bai Munni bai 1735001019WL000211 00697 BKID0MG1345 190 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4463 MP1735007_140623APB_FTO_91416 1735007000NRG24130620230272575 449978173 14/06/2023 Ram singh Ram singh 1735007WL013191 00697 BKID0MG1347 1212 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4464 MP1735007_140623APB_FTO_91416 1735007000NRG24130620230274519 449978173 14/06/2023 Raj Kumar Raj Kumar 1735007WL013305 00697 BKID0MG1347 1200 23/06/2023 Account closed
4465 MP1735007_130923APB_FTO_264039 1735007000NRG24130920230657363 13/09/2023 dhanusingh dhanusingh 1735007WL040584 00697 BKID0MG1347 1242 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4466 MP1735007_281123APB_FTO_367505 1735007000NRG24281120230891243 28/11/2023 Suresh Suresh 1735007WL054502 00089 CBIN0281522 1000 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4467 MP1735007_310723APB_FTO_196251 1735007000NRG24310720230565676 324871858 31/07/2023 gangawati gangawati 1735007WL031203 00089 CBIN0281522 600 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4468 MP1735007_210723APB_FTO_180367 1735007004NRG24210720230544142 208847201 21/07/2023 VEERAN VEERAN 1735007004WL028401 00688 FINO0001446 1200 29/07/2023 Aadhaar Number not Mapped to Account Number
4469 MP1735008_170623APB_FTO_99363 1735008000NRG24170620230318668 514277109 17/06/2023 Aaskli varkde Aaskli varkde 1735008WL015338 00697 BKID0MG1353 1032 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4470 MP1735007_020723APB_FTO_143253 1735007000NRG24020720230470122 799730986 02/07/2023 AJAY AJAY 1735007WL022572 00415 SBIN0000421 840 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4471 MP1735007_060923FTO_253818 1735007000NRG24060920230640209 06/09/2023 Premsingh Premsingh 1735007WL038981 00089 CBIN0281522 1547 16/09/2023 No Such Account
4472 MP1735007_061023APB_FTO_305540 1735007000NRG24061020230716496 06/10/2023 JANKI BAI JANKI BAI 1735007WL044675 00089 CBIN0281522 1266 16/11/2023 Account closed
4473 MP1735007_081023APB_FTO_308659 1735007000NRG24071020230722804 08/10/2023 tivari tivari 1735007WL045033 00089 CBIN0281522 1224 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4474 MP1735007_140623APB_FTO_91416 1735007000NRG24130620230272562 449978173 14/06/2023 Prbhu lal Prbhu lal 1735007WL013191 00089 CBIN0281918 1212 23/06/2023 Aadhaar Number not Mapped to Account Number
4475 MP1735007_140623APB_FTO_91416 1735007000NRG24130620230274532 449978173 14/06/2023 patiram patiram 1735007WL013305 00697 BKID0MG1347 1140 23/06/2023 Account closed
4476 MP1735007_130923APB_FTO_264039 1735007000NRG24130920230657331 13/09/2023 amarsingh amarsingh 1735007WL040584 450001 1296 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4477 MP1735007_210523APB_FTO_51067 1735007000NRG24210520230108427 865309536 21/05/2023 Bhadhdho Bhadhdho 1735007WL005623 00697 BKID0MG1347 1224 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4478 MP1735007_210523APB_FTO_51067 1735007000NRG24210520230108539 865309536 21/05/2023 Samoti Bai Samoti Bai 1735007WL005627 00089 CBIN0281918 1200 25/05/2023 Aadhaar Number not Mapped to Account Number
4479 MP1735007_210623APB_FTO_115498 1735007000NRG24210620230359322 574837662 21/06/2023 Sonsingh Sonsingh 1735007WL017499 00089 CBIN0281522 1000 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4480 MP1735007_231023APB_FTO_329389 1735007000NRG24231020230799386 23/10/2023 manoj manoj 1735007WL049508 00089 CBIN0281918 1314 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4481 MP1735009_290623FTO_137580 1735009000NRG24290620230446363 702201777 29/06/2023 Suman Dhurwey Suman Dhurwey 1735009WL021421 00697 BKID0MG1341 400 05/07/2023 No Such Account
4482 MP1735009_301123FTO_369980 1735009000NRG24301120230896326 30/11/2023 ramlal ramlal 1735009WL054841 00697 BKID0MG1341 1330 03/01/2024 No Such Account
4483 MP1735009_280523FTO_61567 1735009017NRG22270520231944954 078677796 28/05/2023 bisahin bisahin 1735009WL0121981 00697 BKID0MG1341 1351 05/06/2023 Account closed
4484 MP1735009_280523FTO_61567 1735009034NRG22270520231944950 078677796 28/05/2023 anita anita 1735009WL0121979 00415 SBIN0013652 1140 05/06/2023 No Such Account
4485 MP1735001_110523APB_FTO_37884 1735001010NRG24110520230063338 714532266 11/05/2023 kamala bai kamala bai 1735001010WL003386 00176 IDIB000M602 1326 16/05/2023 Aadhaar Number not Mapped to Account Number
4486 MP1735001_110523APB_FTO_37884 1735001010NRG24110520230063324 714532266 11/05/2023 phoola bai phoola bai 1735001010WL003386 00176 IDIB000M602 1326 16/05/2023 Aadhaar Number not Mapped to Account Number
4487 MP1735005_230723FTO_182135 1735005048NRG24230720230547694 207438489 23/07/2023 Santri Santri 1735005048WL028842 00415 SBIN0013652 1400 28/07/2023 No Such Account
4488 MP1735001_110523APB_FTO_37884 1735001010NRG24110520230063321 714532266 11/05/2023 bharat bharat 1735001010WL003386 00176 IDIB000M602 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4489 MP1735001_110523APB_FTO_37884 1735001010NRG24110520230063315 714532266 11/05/2023 guddi bai guddi bai 1735001010WL003386 00697 BKID0MG1348 1105 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4490 MP1735001_110523APB_FTO_37884 1735001010NRG24110520230063298 714532266 11/05/2023 sumta bai sumta bai 1735001010WL003386 00697 BKID0MG1348 1105 16/05/2023 Aadhaar Number not Mapped to Account Number
4491 MP1735001_110523APB_FTO_37884 1735001010NRG24110520230063287 714532266 11/05/2023 leelavati bai leelavati bai 1735001010WL003386 00697 BKID0MG1348 1105 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4492 MP1735001_110523APB_FTO_37884 1735001010NRG24110520230063269 714532266 11/05/2023 sukhmanti sukhmanti 1735001010WL003386 00697 BKID0MG1348 1105 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4493 MP1735001_110523APB_FTO_37884 1735001010NRG24110520230063257 714532266 11/05/2023 heero heero 1735001010WL003386 00176 IDIB000M602 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4494 MP1735001_220623FTO_119177 1735001005NRG21140820212281321 591331659 22/06/2023 sumandri sumandri 1735001WL111188 00415 SBIN0005490 1098 28/06/2023 Account closed
4495 MP1735001_070823APB_FTO_207139 1735001001NRG24070820230580377 521284795 07/08/2023 deepansh deepansh 1735001001WL032871 00048 BKID0009490 1224 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4496 MP1735001_070823APB_FTO_207139 1735001001NRG24070820230580373 521284795 07/08/2023 Manish kumar Manish kumar 1735001001WL032871 00048 BKID0009490 1020 14/08/2023 Aadhaar Number not Mapped to Account Number
4497 MP1735001_300523APB_FTO_63989 1735001000NRG24300520230167357 086745217 30/05/2023 Bhopat Bhopat 1735001WL008260 00697 BKID0MG1346 1365 01/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4498 MP1735001_291123APB_FTO_368194 1735001000NRG24291120230893098 29/11/2023 sunita sunita 1735001WL054657 00697 BKID0MG1345 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4499 MP1735001_290224APB_FTO_478999 1735001000NRG24290220241380669 301697196 29/02/2024 sukhdev sukhdev 1735001WL072304 00176 IDIB000M602 3315 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4500 MP1735001_290224APB_FTO_478999 1735001000NRG24290220241380668 301697196 29/02/2024 dhanesh kumar dhanesh kumar 1735001WL072304 00415 SBIN0005488 3315 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4501 MP1735001_280823APB_FTO_238928 1735001000NRG24280820230619579 843782744 28/08/2023 prabha prabha 1735001WL037185 00048 BKID0009490 2040 01/09/2023 Aadhaar Number not Mapped to Account Number
4502 MP1735001_280823APB_FTO_238928 1735001000NRG24280820230619561 843782744 28/08/2023 anand kumar warkade anand kumar warkade 1735001WL037184 00048 BKID0009490 1400 01/09/2023 Aadhaar Number not Mapped to Account Number
4503 MP1735001_280823APB_FTO_238928 1735001000NRG24280820230618168 843782744 28/08/2023 sona bai sona bai 1735001WL037055 00048 BKID0009490 1320 01/09/2023 Aadhaar Number not Mapped to Account Number
4504 MP1735001_270623FTO_131582 1735001000NRG24270620230424337 702132522 27/06/2023 pawan pawan 1735001WL020436 00415 SBIN0009096 2000 05/07/2023 Account closed
4505 MP1735001_260523APB_FTO_59132 1735001000NRG24260520230142959 078944094 26/05/2023 dujiya dujiya 1735001WL007151 00697 BKID0MG1348 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4506 MP1735009_301123FTO_369980 1735009042NRG24291120230891545 30/11/2023 budhu budhu 1735009042WL054543 00089 CBIN0281997 1326 03/01/2024 No Such Account
4507 MP1735009_291023APB_FTO_337151 1735009049NRG24281020230831858 29/10/2023 mansingh mansingh 1735009049WL050673 00089 CBIN0281997 1428 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4508 MP1735001_260523APB_FTO_59132 1735001000NRG24260520230142952 078944094 26/05/2023 ramesh ramesh 1735001WL007151 00176 IDIB000M602 1105 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4509 MP1735001_260523APB_FTO_59132 1735001000NRG24260520230142949 078944094 26/05/2023 sumta bai sumta bai 1735001WL007151 00697 BKID0MG1348 1326 31/05/2023 Aadhaar Number not Mapped to Account Number
4510 MP1735001_260523APB_FTO_59132 1735001000NRG24260520230142933 078944094 26/05/2023 MAYA MAYA 1735001WL007151 00697 BKID0MG1348 1326 31/05/2023 Aadhaar Number not Mapped to Account Number
4511 MP1735001_260523APB_FTO_59132 1735001000NRG24260520230142912 078944094 26/05/2023 geeta bai geeta bai 1735001WL007151 00697 BKID0MG1348 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4512 MP1735001_260523APB_FTO_59132 1735001000NRG24260520230142903 078944094 26/05/2023 fulbai fulbai 1735001WL007151 00697 BKID0MG1348 221 31/05/2023 Aadhaar Number not Mapped to Account Number
4513 MP1735001_260523APB_FTO_59132 1735001000NRG24260520230142901 078944094 26/05/2023 surjabai surjabai 1735001WL007151 00697 BKID0MG1348 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4514 MP1735001_260523APB_FTO_59132 1735001000NRG24260520230142900 078944094 26/05/2023 halku halku 1735001WL007151 00697 BKID0MG1348 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4515 MP1735006_280723FTO_191086 1735006000NRG22010620221923601 299714589 28/07/2023 suresh suresh 1735006WL0119845 00089 CBIN0281789 1050 02/08/2023 No Such Account
4516 MP1735006_280723FTO_191086 1735006000NRG22010620221923607 299714589 28/07/2023 besaniyah besaniyah 1735006WL0119847 00089 CBIN0281789 1140 02/08/2023 No Such Account
4517 MP1735001_260523APB_FTO_59132 1735001000NRG24260520230142895 078944094 26/05/2023 UMA UMA 1735001WL007151 00697 BKID0MG1348 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4518 MP1735006_280723FTO_191086 1735006000NRG22061120221934853 299714589 28/07/2023 Varsh Varsh 1735006WL0121023 00089 CBIN0281789 850 02/08/2023 No Such Account
4519 MP1735006_280723FTO_191086 1735006000NRG22080720210795773 299714589 28/07/2023 tijiya tijiya 1735006WL038321 00176 IDIB000C595 2520 02/08/2023 No Such Account
4520 MP1735001_250523APB_FTO_56070 1735001000NRG24240520230127868 049999886 25/05/2023 indiya indiya 1735001WL006526 00697 BKID0MG1345 1105 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4521 MP1735001_250523APB_FTO_56070 1735001000NRG24240520230127867 049999886 25/05/2023 tijiya bai tijiya bai 1735001WL006526 00697 BKID0MG1345 1105 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4522 MP1735001_250523APB_FTO_56070 1735001000NRG24240520230127863 049999886 25/05/2023 minki bai minki bai 1735001WL006526 00697 BKID0MG1345 442 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4523 MP1735001_220723APB_FTO_181546 1735001000NRG24220720230547040 208098761 22/07/2023 Rahul yadav Rahul yadav 1735001WL028757 00048 BKID0009490 824 29/07/2023 Aadhaar Number not Mapped to Account Number
4524 MP1735006_280723FTO_191086 1735006000NRG22270520221923236 299714589 28/07/2023 urmila urmila 1735006WL0119745 00697 BKID0NAMRGB 1020 02/08/2023 No Such Account
4525 MP1735006_280723FTO_191086 1735006000NRG22270520221923257 299714589 28/07/2023 sailkumari sailkumari 1735006WL0119749 00089 CBIN0281789 960 02/08/2023 No Such Account
4526 MP1735006_280723FTO_191086 1735006000NRG22270520221923315 299714589 28/07/2023 Sukhiya Sukhiya 1735006WL0119763 00415 SBIN0002876 2520 02/08/2023 No Such Account
4527 MP1735006_280723FTO_191086 1735006000NRG22270520221923316 299714589 28/07/2023 Sukhiya Sukhiya 1735006WL0119763 00415 SBIN0002876 2660 02/08/2023 No Such Account
4528 MP1735006_280723FTO_191086 1735006000NRG22270520221923320 299714589 28/07/2023 Sumratiya Bai Sumratiya Bai 1735006WL0119764 00176 IDIB000C595 1330 02/08/2023 No Such Account
4529 MP1735006_280723FTO_191086 1735006000NRG22300520210385466 299714589 28/07/2023 balchand balchand 1735006WL019227 00089 CBIN0281789 2316 02/08/2023 No Such Account
4530 MP1735001_220723APB_FTO_181546 1735001000NRG24220720230547010 208098761 22/07/2023 DEVENDRA MARAVI DEVENDRA MARAVI 1735001WL028757 00048 BKID0009490 824 29/07/2023 Aadhaar Number not Mapped to Account Number
4531 MP1735001_220124APB_FTO_439756 1735001000NRG24220120241170991 22/01/2024 Devi Singh Devi Singh 1735001WL064679 00691 IPOS0000001 1260 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4532 MP1735001_220124APB_FTO_439756 1735001000NRG24220120241170978 22/01/2024 Kalish Oyam Kalish Oyam 1735001WL064678 00048 BKID0009490 1260 24/04/2024 Aadhaar Number not Mapped to Account Number
4533 MP1735001_220124APB_FTO_439756 1735001000NRG24220120241170798 22/01/2024 Priyanka Narreti Priyanka Narreti 1735001WL064675 00688 FINO0001001 3150 24/04/2024 Aadhaar Number not Mapped to Account Number
4534 MP1735001_211023APB_FTO_327940 1735001000NRG24211020230794560 21/10/2023 prehlad prehlad 1735001WL049302 00048 BKID0009490 1050 15/11/2023 Aadhaar Number not Mapped to Account Number
4535 MP1735001_211023APB_FTO_327940 1735001000NRG24211020230794524 21/10/2023 bhagchnd bhagchnd 1735001WL049302 00697 BKID0MG1346 1290 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4536 MP1735001_211023APB_FTO_327940 1735001000NRG24211020230794476 21/10/2023 ashok maravi ashok maravi 1735001WL049300 00048 BKID0009490 1260 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4537 MP1735001_211023APB_FTO_327940 1735001000NRG24211020230794128 21/10/2023 Jagdees Jagdees 1735001WL049297 00089 CBIN0284169 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4538 MP1735001_211023APB_FTO_327940 1735001000NRG24211020230794058 21/10/2023 ajay ajay 1735001WL049295 00415 SBIN0009096 585 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4539 MP1735001_211023APB_FTO_327940 1735001000NRG24211020230794030 21/10/2023 sanji bai sanji bai 1735001WL049295 00697 BKID0MG1346 1170 15/11/2023 Aadhaar Number not Mapped to Account Number
4540 MP1735001_210224APB_FTO_471149 1735001000NRG24210220241342444 302489956 21/02/2024 patiram patiram 1735001WL070706 00415 SBIN0005490 1224 12/04/2024 Aadhaar Number not Mapped to Account Number
4541 MP1735001_210224APB_FTO_471149 1735001000NRG24210220241337990 302489956 21/02/2024 parvatiya bai parvatiya bai 1735001WL070527 00048 BKID0009490 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4542 MP1735001_200923APB_FTO_277922 1735001000NRG24200920230675773 20/09/2023 Halku singh Halku singh 1735001WL041867 00697 BKID0MG1345 1326 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4543 MP1735001_200823APB_FTO_227684 1735001000NRG24200820230604109 728417880 20/08/2023 Titri Bai Titri Bai 1735001WL035757 00697 BKID0MG1345 780 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4544 MP1735001_200823APB_FTO_227684 1735001000NRG24200820230604106 728417880 20/08/2023 Bhukhiya Bai Bhukhiya Bai 1735001WL035757 00697 BKID0MG1345 780 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4545 MP1735001_200823APB_FTO_227684 1735001000NRG24200820230604091 728417880 20/08/2023 pahalbati bai pahalbati bai 1735001WL035757 00697 BKID0MG1345 780 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4546 MP1735001_200823APB_FTO_227684 1735001000NRG24200820230603482 728417880 20/08/2023 Pooja Pooja 1735001WL035702 00048 BKID0009490 780 25/08/2023 Aadhaar Number not Mapped to Account Number
4547 MP1735001_180623APB_FTO_104763 1735001000NRG24180620230328503 514324158 18/06/2023 janki bai janki bai 1735001WL015904 00697 BKID0MG1345 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4548 MP1735001_180623APB_FTO_104763 1735001000NRG24180620230328502 514324158 18/06/2023 ghyanvati ghyanvati 1735001WL015904 00697 BKID0MG1345 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4549 MP1735006_100723FTO_159192 1735006000NRG24020720230473561 211612079 10/07/2023 Jambati Jambati 1735006WL0022772 00415 SBIN0002876 1435 28/07/2023 No Such Account
4550 MP1735001_180623APB_FTO_104763 1735001000NRG24180620230328493 514324158 18/06/2023 saroj saroj 1735001WL015904 00697 BKID0MG1345 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4551 MP1735006_080723FTO_155620 1735006000NRG24020720230473690 843646538 08/07/2023 Ratrani Bhanware Ratrani Bhanware 1735006WL0022802 00089 CBIN0281789 1320 13/07/2023 No Such Account
4552 MP1735006_100723FTO_159192 1735006000NRG24020720230473782 211612079 10/07/2023 sukdev sukdev 1735006WL0022824 00089 CBIN0281789 3094 28/07/2023 No Such Account
4553 MP1735001_180623APB_FTO_104763 1735001000NRG24180620230328471 514324158 18/06/2023 Teerath Teerath 1735001WL015904 00697 BKID0MG1345 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4554 MP1735001_180623APB_FTO_104763 1735001000NRG24180620230328468 514324158 18/06/2023 dharmi bai dharmi bai 1735001WL015904 00697 BKID0MG1345 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4555 MP1735001_180623APB_FTO_104763 1735001000NRG24180620230328455 514324158 18/06/2023 sohadra sohadra 1735001WL015904 00697 BKID0MG1345 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4556 MP1735001_180623APB_FTO_104763 1735001000NRG24180620230328391 514324158 18/06/2023 jagdeesh jagdeesh 1735001WL015904 00697 BKID0MG1345 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4557 MP1735001_180623APB_FTO_104763 1735001000NRG24180620230328179 514324158 18/06/2023 Sukhdev Sukhdev 1735001WL015901 00697 BKID0MG1345 1090 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4558 MP1735001_180623APB_FTO_104763 1735001000NRG24180620230328159 514324158 18/06/2023 Bhukhiya Bai Bhukhiya Bai 1735001WL015901 00697 BKID0MG1345 1308 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4559 MP1735001_180623APB_FTO_104763 1735001000NRG24180620230328158 514324158 18/06/2023 lamiya lamiya 1735001WL015901 00415 SBIN0005490 1308 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4560 MP1735001_180623APB_FTO_104763 1735001000NRG24180620230328145 514324158 18/06/2023 Anil Kumar Anil Kumar 1735001WL015901 00697 BKID0MG1345 1308 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4561 MP1735001_180623APB_FTO_104763 1735001000NRG24180620230328132 514324158 18/06/2023 tilakwati bai tilakwati bai 1735001WL015901 00697 BKID0MG1345 1308 23/06/2023 Aadhaar Number not Mapped to Account Number
4562 MP1735001_180623APB_FTO_104763 1735001000NRG24180620230326213 514324158 18/06/2023 jayanti jayanti 1735001WL015707 00697 BKID0MG1348 3094 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4563 MP1735001_180623APB_FTO_104763 1735001000NRG24180620230325699 514324158 18/06/2023 parvatiya bai parvatiya bai 1735001WL015655 00048 BKID0009490 1260 23/06/2023 Aadhaar Number not Mapped to Account Number
4564 MP1735001_170823APB_FTO_223323 1735001000NRG24170820230598279 713501004 17/08/2023 dhanesh kumar dhanesh kumar 1735001WL035189 00415 SBIN0005488 1547 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4565 MP1735001_170723APB_FTO_173306 1735001000NRG24170720230531088 091735313 17/07/2023 ramwati ramwati 1735001WL027019 00697 BKID0MG1346 800 21/07/2023 Account closed
4566 MP1735001_170423APB_FTO_10387 1735001000NRG24170420230004527 639235598 17/04/2023 Sukhadin Sukhadin 1735001WL000244 00697 BKID0MG1345 860 17/05/2023 Aadhaar Number not Mapped to Account Number
4567 MP1735001_170423APB_FTO_10387 1735001000NRG24170420230004525 639235598 17/04/2023 Bhukhiya Bai Bhukhiya Bai 1735001WL000244 00697 BKID0MG1345 860 16/05/2023 Aadhaar Number not Mapped to Account Number
4568 MP1735001_161023APB_FTO_320171 1735001000NRG24161020230763225 16/10/2023 ganna bai ganna bai 1735001WL047776 00697 BKID0MG1346 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4569 MP1735001_161023APB_FTO_320171 1735001000NRG24161020230762643 16/10/2023 sonshingh sonshingh 1735001WL047770 00697 BKID0MG1348 2310 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4570 MP1735001_161023APB_FTO_320171 1735001000NRG24161020230762548 16/10/2023 Manish kumar Manish kumar 1735001WL047769 00048 BKID0009490 960 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4571 MP1735006_180523FTO_46831 1735006000NRG23030520231475263 836146347 18/05/2023 asha asha 1735006WL0113126 00089 CBIN0281789 400 24/05/2023 No Such Account
4572 MP1735006_180523FTO_46831 1735006000NRG23030520231475264 836146347 18/05/2023 asha asha 1735006WL0113126 00089 CBIN0281789 1260 24/05/2023 No Such Account
4573 MP1735006_180523FTO_46831 1735006000NRG23030520231475265 836146347 18/05/2023 asha asha 1735006WL0113126 00089 CBIN0281789 1068 24/05/2023 No Such Account
4574 MP1735006_180523FTO_46831 1735006000NRG23030520231475270 836146347 18/05/2023 omvati omvati 1735006WL0113127 00089 CBIN0281789 1428 24/05/2023 No Such Account
4575 MP1735006_180523FTO_46831 1735006000NRG23030520231475271 836146347 18/05/2023 omvati uikey omvati uikey 1735006WL0113127 00415 SBIN0013651 1428 24/05/2023 No Such Account
4576 MP1735006_180523FTO_46831 1735006000NRG23030520231475272 836146347 18/05/2023 omvati uikey omvati uikey 1735006WL0113127 00415 SBIN0013651 1428 24/05/2023 No Such Account
4577 MP1735006_180523FTO_46831 1735006000NRG23030520231475273 836146347 18/05/2023 rea rea 1735006WL0113127 00089 CBIN0281789 760 24/05/2023 No Such Account
4578 MP1735006_180523FTO_46831 1735006000NRG23030520231475274 836146347 18/05/2023 rea rea 1735006WL0113127 00089 CBIN0281789 585 24/05/2023 No Such Account
4579 MP1735006_180523FTO_46831 1735006000NRG23030520231475275 836146347 18/05/2023 dhannu dhannu 1735006WL0113127 00089 CBIN0281789 1428 24/05/2023 No Such Account
4580 MP1735006_180523FTO_46831 1735006000NRG23030520231475282 836146347 18/05/2023 lalit lalit 1735006WL0113127 00089 CBIN0281789 1428 24/05/2023 No Such Account
4581 MP1735006_180523FTO_46831 1735006000NRG23030520231475283 836146347 18/05/2023 shiveprasad shiveprasad 1735006WL0113127 00089 CBIN0281789 1428 24/05/2023 No Such Account
4582 MP1735006_180523FTO_46831 1735006000NRG23030520231475284 836146347 18/05/2023 shiveprasad shiveprasad 1735006WL0113127 00089 CBIN0281789 1428 24/05/2023 No Such Account
4583 MP1735006_180523FTO_46831 1735006000NRG23030520231475285 836146347 18/05/2023 Laxmi Bai Laxmi Bai 1735006WL0113127 00089 CBIN0281789 1428 24/05/2023 No Such Account
4584 MP1735006_180523FTO_46831 1735006000NRG23030520231475286 836146347 18/05/2023 Laxmi Bai Laxmi Bai 1735006WL0113127 00089 CBIN0281789 1428 24/05/2023 No Such Account
4585 MP1735006_220224FTO_471670 1735006000NRG22270520221923194 302466885 22/02/2024 Govind Govind 1735006WL0119735 00697 BKID0MG1344 1351 12/04/2024 No Such Account
4586 MP1735006_180523FTO_46831 1735006000NRG23030520231475287 836146347 18/05/2023 Laxmi Bai Laxmi Bai 1735006WL0113127 00089 CBIN0281789 1428 24/05/2023 No Such Account
4587 MP1735006_180523FTO_46831 1735006000NRG23030520231475289 836146347 18/05/2023 HARTO BAI HARTO BAI 1735006WL0113127 00089 CBIN0281789 1428 24/05/2023 No Such Account
4588 MP1735006_180523FTO_46831 1735006000NRG23030520231475290 836146347 18/05/2023 HARTO BAI HARTO BAI 1735006WL0113127 00089 CBIN0281789 1428 24/05/2023 No Such Account
4589 MP1735006_180523FTO_46831 1735006000NRG23030520231475291 836146347 18/05/2023 HARTO BAI HARTO BAI 1735006WL0113127 00089 CBIN0281789 1428 24/05/2023 No Such Account
4590 MP1735006_180523FTO_46831 1735006000NRG23030520231475292 836146347 18/05/2023 Bhadde Bhadde 1735006WL0113127 00089 CBIN0281789 1428 24/05/2023 No Such Account
4591 MP1735006_180523FTO_46831 1735006000NRG23030520231475293 836146347 18/05/2023 Bhadde Bhadde 1735006WL0113127 00089 CBIN0281789 3060 24/05/2023 No Such Account
4592 MP1735006_180523FTO_46831 1735006000NRG23030520231475294 836146347 18/05/2023 Bhadde Bhadde 1735006WL0113127 00089 CBIN0281789 3060 24/05/2023 No Such Account
4593 MP1735006_180523FTO_46831 1735006000NRG23030520231475295 836146347 18/05/2023 Bhadde Bhadde 1735006WL0113127 00089 CBIN0281789 1428 24/05/2023 No Such Account
4594 MP1735006_180523FTO_46831 1735006000NRG23030520231475296 836146347 18/05/2023 basant basant 1735006WL0113127 00089 CBIN0281789 3060 24/05/2023 No Such Account
4595 MP1735006_180523FTO_46831 1735006000NRG23030520231475297 836146347 18/05/2023 basant basant 1735006WL0113127 00089 CBIN0281789 1428 24/05/2023 No Such Account
4596 MP1735006_180523FTO_46831 1735006000NRG23030520231475298 836146347 18/05/2023 basant basant 1735006WL0113127 00089 CBIN0281789 1428 24/05/2023 No Such Account
4597 MP1735006_180523FTO_46831 1735006000NRG23030520231475299 836146347 18/05/2023 Gulab Gulab 1735006WL0113127 00089 CBIN0281789 2244 24/05/2023 No Such Account
4598 MP1735006_220723FTO_181872 1735006000NRG24020720230473551 208051753 22/07/2023 Manouti Manouti 1735006WL0022768 00089 CBIN0281083 950 28/07/2023 No Such Account
4599 MP1735006_220723FTO_181872 1735006000NRG24020720230473562 208051753 22/07/2023 Jambati Jambati 1735006WL0022772 00415 SBIN0002876 1242 28/07/2023 No Such Account
4600 MP1735001_161023APB_FTO_320171 1735001000NRG24161020230762449 16/10/2023 ramwati ramwati 1735001WL047767 00697 BKID0MG1346 1050 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4601 MP1735001_161023APB_FTO_319928 1735001000NRG24161020230761041 16/10/2023 Santosh Santosh 1735001WL047647 00048 BKID0009490 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4602 MP1735001_161023APB_FTO_319928 1735001000NRG24161020230759412 16/10/2023 santri santri 1735001WL047549 00048 BKID0009490 1470 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4603 MP1735001_130623FTO_88548 1735001000NRG24130620230274714 383609284 13/06/2023 sukhvati sukhvati 1735001WL013317 00415 SBIN0005490 1224 17/06/2023 Account closed
4604 MP1735001_110523APB_FTO_37884 1735001000NRG24110520230063249 714532266 11/05/2023 chanderwati chanderwati 1735001WL003385 00697 BKID0MG1346 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4605 MP1735001_110523APB_FTO_37884 1735001000NRG24110520230062901 714532266 11/05/2023 hamer sing hamer sing 1735001WL003358 00697 BKID0MG1346 1414 16/05/2023 A/c Blocked or Frozen
4606 MP1735001_101123APB_FTO_352583 1735001000NRG24101120230873259 10/11/2023 sonshingh sonshingh 1735001WL052800 00697 BKID0MG1348 430 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4607 MP1735001_101023APB_FTO_311693 1735001000NRG24101020230732479 10/10/2023 SUKHMAN BAI SUKHMAN BAI 1735001WL045694 00048 BKID0009490 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4608 MP1735001_101023APB_FTO_311693 1735001000NRG24101020230732382 10/10/2023 santri santri 1735001WL045687 00048 BKID0009490 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4609 MP1735001_101023APB_FTO_311693 1735001000NRG24091020230731452 10/10/2023 ganna bai ganna bai 1735001WL045553 00697 BKID0MG1346 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4610 MP1735001_090623APB_FTO_80925 1735001000NRG24090620230240825 365735211 09/06/2023 Bhukhiya Bai Bhukhiya Bai 1735001WL011605 00697 BKID0MG1345 1320 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4611 MP1735001_090623APB_FTO_80925 1735001000NRG24090620230240800 365735211 09/06/2023 tilakwati bai tilakwati bai 1735001WL011605 00697 BKID0MG1345 1320 15/06/2023 Aadhaar Number not Mapped to Account Number
4612 MP1735001_090623APB_FTO_80925 1735001000NRG24090620230240356 365735211 09/06/2023 dujiya dujiya 1735001WL011596 00697 BKID0MG1348 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4613 MP1735001_090623APB_FTO_80925 1735001000NRG24090620230240339 365735211 09/06/2023 MAYA MAYA 1735001WL011596 00697 BKID0MG1348 1105 15/06/2023 Aadhaar Number not Mapped to Account Number
4614 MP1735001_090623APB_FTO_80925 1735001000NRG24090620230240329 365735211 09/06/2023 kirti bai kirti bai 1735001WL011596 00697 BKID0MG1348 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4615 MP1735001_090623APB_FTO_80925 1735001000NRG24090620230240311 365735211 09/06/2023 manju manju 1735001WL011596 00697 BKID0MG1348 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4616 MP1735001_090623APB_FTO_80925 1735001000NRG24090620230240303 365735211 09/06/2023 surjabai surjabai 1735001WL011596 00697 BKID0MG1348 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4617 MP1735001_090623APB_FTO_80925 1735001000NRG24090620230240302 365735211 09/06/2023 halku halku 1735001WL011596 00697 BKID0MG1348 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4618 MP1735006_110823FTO_215910 1735006000NRG24110820230588958 589719821 11/08/2023 hemlata hemlata 1735006WL0033923 00697 BKID0MG1344 1540 18/08/2023 No Such Account
4619 MP1735001_090623APB_FTO_80925 1735001000NRG24090620230240301 365735211 09/06/2023 raj kumar raj kumar 1735001WL011596 00697 BKID0MG1348 884 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4620 MP1735006_180523FTO_46831 1735006000NRG23030520231475300 836146347 18/05/2023 Gulab Gulab 1735006WL0113127 00089 CBIN0281789 3060 24/05/2023 No Such Account
4621 MP1735006_180523FTO_46831 1735006000NRG23030520231475301 836146347 18/05/2023 Gulab Gulab 1735006WL0113127 00089 CBIN0281789 1428 24/05/2023 No Such Account
4622 MP1735006_220723FTO_181872 1735006000NRG24020720230473692 208051753 22/07/2023 chaman lal chaman lal 1735006WL0022803 00089 CBIN0281789 1224 28/07/2023 No Such Account
4623 MP1735006_220723FTO_181872 1735006000NRG24020720230473693 208051753 22/07/2023 Gansiya bai Gansiya bai 1735006WL0022803 00176 IDIB000C595 1224 28/07/2023 A/c Blocked or Frozen
4624 MP1735006_220723FTO_181872 1735006000NRG24020720230473745 208051753 22/07/2023 sonu sonu 1735006WL0022814 00089 CBIN0281788 1100 28/07/2023 No Such Account
4625 MP1735006_220723FTO_181872 1735006000NRG24020720230473746 208051753 22/07/2023 BRAJBATI BAI BRAJBATI BAI 1735006WL0022814 00089 CBIN0281788 1100 28/07/2023 No Such Account
4626 MP1735006_220723FTO_181872 1735006000NRG24020720230473748 208051753 22/07/2023 sumatra sumatra 1735006WL0022814 00089 CBIN0281788 950 28/07/2023 Account closed
4627 MP1735006_220723FTO_181872 1735006000NRG24020720230473765 208051753 22/07/2023 mahobai mahobai 1735006WL0022820 00697 BKID0MG1344 1260 28/07/2023 No Such Account
4628 MP1735006_220723FTO_181872 1735006000NRG24020720230473773 208051753 22/07/2023 gyavati gyavati 1735006WL0022821 00697 BKID0MG1352 3060 28/07/2023 No Such Account
4629 MP1735006_180523FTO_46831 1735006000NRG23030520231475302 836146347 18/05/2023 Gulab Gulab 1735006WL0113127 00089 CBIN0281789 3060 24/05/2023 No Such Account
4630 MP1735006_180523FTO_46831 1735006000NRG23030520231475303 836146347 18/05/2023 Sakru lal Sakru lal 1735006WL0113127 00089 CBIN0281789 1428 24/05/2023 No Such Account
4631 MP1735006_180523FTO_46831 1735006000NRG23030520231475304 836146347 18/05/2023 kamla kamla 1735006WL0113127 00089 CBIN0281789 1428 24/05/2023 No Such Account
4632 MP1735006_180523FTO_46831 1735006000NRG23030520231475305 836146347 18/05/2023 ramesh ramesh 1735006WL0113127 00089 CBIN0281789 1428 24/05/2023 No Such Account
4633 MP1735006_180523FTO_46831 1735006000NRG23030520231475309 836146347 18/05/2023 ajay ajay 1735006WL0113128 00176 IDIB000C595 570 24/05/2023 No Such Account
4634 MP1735006_180523FTO_46831 1735006000NRG23030520231475310 836146347 18/05/2023 ajay ajay 1735006WL0113128 00176 IDIB000C595 1330 24/05/2023 No Such Account
4635 MP1735006_180523FTO_46831 1735006000NRG23030520231475311 836146347 18/05/2023 ajay ajay 1735006WL0113128 00176 IDIB000C595 950 24/05/2023 No Such Account
4636 MP1735006_220723FTO_181872 1735006000NRG24090720230506590 208051753 22/07/2023 Rajendra Kumar parte Rajendra Kumar parte 1735006WL0025113 00415 SBIN0002876 1224 28/07/2023 No Such Account
4637 MP1735006_220723FTO_181872 1735006000NRG24110720230514799 208051753 22/07/2023 Abhisek kachwaha Abhisek kachwaha 1735006WL0025787 00089 CBIN0281788 1212 28/07/2023 No Such Account
4638 MP1735006_220723FTO_181872 1735006000NRG24110720230514882 208051753 22/07/2023 Maya Maya 1735006WL0025810 00089 CBIN0281789 1206 28/07/2023 No Such Account
4639 MP1735006_180523FTO_46831 1735006000NRG23030520231475317 836146347 18/05/2023 sordha sordha 1735006WL0113128 00176 IDIB000M539 965 24/05/2023 No Such Account
4640 MP1735006_140623APB_FTO_91927 1735006000NRG24140620230288848 393265528 14/06/2023 AARATI AARATI 1735006WL013895 00089 CBIN0281788 950 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4641 MP1735006_140623APB_FTO_91927 1735006000NRG24140620230289965 393265528 14/06/2023 lekhram lekhram 1735006WL013943 00415 SBIN0002876 1020 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4642 MP1735006_180523FTO_46831 1735006000NRG23030520231475318 836146347 18/05/2023 sordha sordha 1735006WL0113128 00176 IDIB000M539 3060 24/05/2023 No Such Account
4643 MP1735005_071223FTO_379753 1735005059NRG24271120230889088 07/12/2023 Amrit Amrit 1735005WL0054234 00415 SBIN0013651 1320 12/03/2024 No Such Account
4644 MP1735005_130623APB_FTO_89574 1735005062NRG24130620230278570 394199054 13/06/2023 ABHILASHA ABHILASHA 1735005062WL013442 00415 SBIN0006252 1200 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4645 MP1735005_270224APB_FTO_476713 1735005063NRG24240220241356699 301833339 27/02/2024 ANIL KUMAR DHUMKETI ANIL KUMAR DHUMKETI 1735005063WL071268 00691 IPOS0000001 440 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4646 MP1735001_090623APB_FTO_80925 1735001000NRG24090620230240291 365735211 09/06/2023 saraswati saraswati 1735001WL011596 00176 IDIB000M602 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4647 MP1735001_090623APB_FTO_80925 1735001000NRG24090620230238508 365735211 09/06/2023 mmta bai mmta bai 1735001WL011498 00697 BKID0MG1346 840 15/06/2023 Aadhaar Number not Mapped to Account Number
4648 MP1735001_090523APB_FTO_34480 1735001000NRG24090520230054784 687133820 09/05/2023 GUDDA GUDDA 1735001WL002914 00697 BKID0MG1345 1470 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4649 MP1735001_090523APB_FTO_34182 1735001000NRG24090520230053955 687133794 09/05/2023 satiya bai satiya bai 1735001WL002858 00697 BKID0MG1345 1224 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4650 MP1735001_090523APB_FTO_34182 1735001000NRG24090520230053953 687133794 09/05/2023 Dholi ram Dholi ram 1735001WL002858 00697 BKID0MG1345 1020 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4651 MP1735001_090523APB_FTO_34182 1735001000NRG24090520230053935 687133794 09/05/2023 premvati premvati 1735001WL002858 00697 BKID0MG1345 1224 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4652 MP1735001_090523APB_FTO_34182 1735001000NRG24090520230053930 687133794 09/05/2023 janki bai janki bai 1735001WL002858 00697 BKID0MG1345 1224 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4653 MP1735001_090523APB_FTO_34182 1735001000NRG24090520230053928 687133794 09/05/2023 ghyanvati ghyanvati 1735001WL002858 00697 BKID0MG1345 1224 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4654 MP1735001_090523APB_FTO_34182 1735001000NRG24090520230053927 687133794 09/05/2023 kamalvati kamalvati 1735001WL002858 00697 BKID0MG1345 1224 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4655 MP1735001_090523APB_FTO_34182 1735001000NRG24090520230053923 687133794 09/05/2023 saroj saroj 1735001WL002858 00697 BKID0MG1345 1224 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4656 MP1735001_090523APB_FTO_34182 1735001000NRG24090520230053916 687133794 09/05/2023 gyanti bai gyanti bai 1735001WL002858 00697 BKID0MG1345 1224 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4657 MP1735001_090523APB_FTO_34182 1735001000NRG24090520230053915 687133794 09/05/2023 sumantri bai sumantri bai 1735001WL002858 00697 BKID0MG1345 1224 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4658 MP1735001_090523APB_FTO_34182 1735001000NRG24090520230053904 687133794 09/05/2023 dharmi bai dharmi bai 1735001WL002858 00697 BKID0MG1345 1224 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4659 MP1735001_090523APB_FTO_34182 1735001000NRG24090520230053897 687133794 09/05/2023 jharo bai jharo bai 1735001WL002858 00697 BKID0MG1345 1224 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4660 MP1735001_090523APB_FTO_34182 1735001000NRG24090520230053894 687133794 09/05/2023 manti bai manti bai 1735001WL002858 00697 BKID0MG1345 1224 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4661 MP1735001_090523APB_FTO_34182 1735001000NRG24090520230053890 687133794 09/05/2023 shribai shribai 1735001WL002858 00697 BKID0MG1345 1224 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4662 MP1735001_090523APB_FTO_34182 1735001000NRG24090520230053819 687133794 09/05/2023 minki bai minki bai 1735001WL002855 00697 BKID0MG1346 816 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4663 MP1735001_090523APB_FTO_34182 1735001000NRG24090520230053815 687133794 09/05/2023 bhagvanti bhagvanti 1735001WL002855 00697 BKID0MG1345 1020 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4664 MP1735001_090523APB_FTO_34182 1735001000NRG24090520230053222 687133794 09/05/2023 radha radha 1735001WL002794 00415 SBIN0005490 800 15/05/2023 Aadhaar Number not Mapped to Account Number
4665 MP1735001_081023APB_FTO_308789 1735001000NRG24081020230724863 08/10/2023 kamleya kamleya 1735001WL045145 00697 BKID0MG1346 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4666 MP1735001_080923APB_FTO_256600 1735001000NRG24080920230643983 08/09/2023 ramswaroop ramswaroop 1735001WL039434 00048 BKID0009490 880 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4667 MP1735001_090623APB_FTO_80182 1735001000NRG24080620230231934 366059713 09/06/2023 mango mango 1735001WL011181 00415 SBIN0009096 408 15/06/2023 Account closed
4668 MP1735001_090623APB_FTO_80182 1735001000NRG24080620230230461 366059713 09/06/2023 sushila bai sushila bai 1735001WL011111 00697 BKID0MG1348 1540 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4669 MP1735001_090623APB_FTO_80182 1735001000NRG24080620230230429 366059713 09/06/2023 phool bai phool bai 1735001WL011111 00697 BKID0MG1348 1540 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4670 MP1735001_090623APB_FTO_80182 1735001000NRG24080620230230427 366059713 09/06/2023 Dujiya bai Dujiya bai 1735001WL011111 00697 BKID0MG1348 1320 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4671 MP1735001_090623APB_FTO_80182 1735001000NRG24080620230230423 366059713 09/06/2023 rammi rammi 1735001WL011111 00697 BKID0MG1348 1540 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4672 MP1735001_080523APB_FTO_33886 1735001000NRG24080520230052202 687211179 08/05/2023 suneeta suneeta 1735001WL002713 00697 BKID0MG1346 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4673 MP1735001_080523APB_FTO_33886 1735001000NRG24080520230052186 687211179 08/05/2023 sanji bai sanji bai 1735001WL002712 00697 BKID0MG1346 760 15/05/2023 Aadhaar Number not Mapped to Account Number
4674 MP1735006_270723FTO_189208 1735006000NRG24180720230536067 274525793 27/07/2023 Tijiya Bai Tijiya Bai 1735006WL0027538 00089 CBIN0281788 950 03/08/2023 No Such Account
4675 MP1735006_270723FTO_189208 1735006000NRG24180720230536069 274525793 27/07/2023 Omkar jhariya Omkar jhariya 1735006WL0027539 00089 CBIN0281789 3315 03/08/2023 No Such Account
4676 MP1735006_270723FTO_189208 1735006000NRG24180720230536070 274525793 27/07/2023 Madhulata Madhulata 1735006WL0027539 00089 CBIN0281788 3315 03/08/2023 No Such Account
4677 MP1735001_080523APB_FTO_33886 1735001000NRG24080520230052057 687211179 08/05/2023 Chhabbi lal Chhabbi lal 1735001WL002710 00697 BKID0NAMRGB 2640 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4678 MP1735001_080523APB_FTO_33886 1735001000NRG24080520230052001 687211179 08/05/2023 Hari prasad Hari prasad 1735001WL002710 00697 BKID0MG1346 2200 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4679 MP1735001_070823APB_FTO_207139 1735001000NRG24070820230580524 521284795 07/08/2023 Raju dhurve Raju dhurve 1735001WL032887 00688 FINO0001001 884 14/08/2023 Aadhaar Number not Mapped to Account Number
4680 MP1735001_070823APB_FTO_207139 1735001000NRG24070820230580488 521284795 07/08/2023 Nilesh Nilesh 1735001WL032885 00415 SBIN0005490 1326 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4681 MP1735001_070823APB_FTO_207139 1735001000NRG24070820230580400 521284795 07/08/2023 ansuiya warkade ansuiya warkade 1735001WL032872 00048 BKID0009490 3315 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4682 MP1735001_080523APB_FTO_33886 1735001000NRG24070520230044546 687211179 08/05/2023 serswati serswati 1735001WL002285 00176 IDIB000M602 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4683 MP1735001_061123APB_FTO_346591 1735001000NRG24061120230859370 06/11/2023 Ramprasad Ramprasad 1735001WL051978 00048 BKID0009490 1260 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4684 MP1735005_040923APB_FTO_249395 1735005070NRG24010920230631890 066580164 04/09/2023 Ankit Ankit 1735005070WL038125 00415 SBIN0013652 1000 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4685 MP1735005_230823APB_FTO_231643 1735005070NRG24230820230608755 764729270 23/08/2023 Ankit Ankit 1735005070WL036199 00415 SBIN0013652 2600 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4686 MP1735005_080923APB_FTO_256189 1735005072NRG24080920230643829 08/09/2023 BABLEE BAI BABLEE BAI 1735005072WL039417 00415 SBIN0006252 800 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4687 MP1735005_080923APB_FTO_256189 1735005072NRG24080920230643830 08/09/2023 RAMPHUL RAMPHUL 1735005072WL039417 00354 PUNB0249800 400 20/09/2023 Aadhaar Number not Mapped to Account Number
4688 MP1735005_100923APB_FTO_259684 1735005072NRG24100920230647600 10/09/2023 GAYA PRASAD GAYA PRASAD 1735005072WL039823 00354 PUNB0249800 1000 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4689 MP1735005_100923APB_FTO_259684 1735005072NRG24100920230647607 10/09/2023 PRATAP SINGH MARAVI PRATAP SINGH MARAVI 1735005072WL039823 00354 PUNB0249800 1000 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4690 MP1735006_151123FTO_355836 1735006000NRG22080620210498657 15/11/2023 durjesh durjesh 1735006WL023598 00089 CBIN0281788 1140 03/01/2024 No Such Account
4691 MP1735006_180523FTO_46831 1735006000NRG23030520231474695 836146347 18/05/2023 premi lal premi lal 1735006WL0113092 00415 SBIN0013651 1158 24/05/2023 No Such Account
4692 MP1735006_180523FTO_46831 1735006000NRG23030520231474703 836146347 18/05/2023 murlidhar murlidhar 1735006WL0113092 00415 SBIN0013651 1224 24/05/2023 No Such Account
4693 MP1735006_180523FTO_46831 1735006000NRG23030520231474704 836146347 18/05/2023 murlidhar murlidhar 1735006WL0113092 00415 SBIN0013651 1428 24/05/2023 No Such Account
4694 MP1735006_180523FTO_46831 1735006000NRG23030520231474705 836146347 18/05/2023 murlidhar murlidhar 1735006WL0113092 00415 SBIN0013651 1224 24/05/2023 No Such Account
4695 MP1735006_180523FTO_46831 1735006000NRG23030520231474706 836146347 18/05/2023 murlidhar murlidhar 1735006WL0113092 00415 SBIN0013651 1428 24/05/2023 No Such Account
4696 MP1735006_180523FTO_46831 1735006000NRG23030520231474711 836146347 18/05/2023 dansingh dansingh 1735006WL0113093 00176 IDIB000C595 1224 24/05/2023 No Such Account
4697 MP1735006_180523FTO_46831 1735006000NRG23030520231474714 836146347 18/05/2023 seema seema 1735006WL0113093 00697 BKID0NAMRGB 1200 24/05/2023 No Such Account
4698 MP1735006_180523FTO_46831 1735006000NRG23030520231474731 836146347 18/05/2023 Mahesh Mahesh 1735006WL0113093 00176 IDIB000C595 1000 24/05/2023 No Such Account
4699 MP1735006_180523FTO_46831 1735006000NRG23030520231474741 836146347 18/05/2023 surendra surendra 1735006WL0113094 00415 SBIN0013651 1260 24/05/2023 No Such Account
4700 MP1735006_180523FTO_46831 1735006000NRG23030520231474748 836146347 18/05/2023 buddho buddho 1735006WL0113094 00415 SBIN0002876 380 24/05/2023 No Such Account
4701 MP1735006_180523FTO_46831 1735006000NRG23030520231474751 836146347 18/05/2023 Kunal kokadiya Kunal kokadiya 1735006WL0113094 00089 CBIN0281789 1428 24/05/2023 No Such Account
4702 MP1735006_180523FTO_46831 1735006000NRG23030520231474759 836146347 18/05/2023 ishimta ishimta 1735006WL0113095 00089 CBIN0281789 1020 24/05/2023 No Such Account
4703 MP1735006_180523FTO_46831 1735006000NRG23030520231474760 836146347 18/05/2023 ishimta ishimta 1735006WL0113095 00089 CBIN0281789 1428 24/05/2023 No Such Account
4704 MP1735006_180523FTO_46831 1735006000NRG23030520231474761 836146347 18/05/2023 Jhuniya Jhuniya 1735006WL0113095 00176 IDIB000C595 1428 24/05/2023 A/c Blocked or Frozen
4705 MP1735006_180523FTO_46831 1735006000NRG23030520231474762 836146347 18/05/2023 nirso nirso 1735006WL0113095 00176 IDIB000C595 1428 24/05/2023 A/c Blocked or Frozen
4706 MP1735006_180523FTO_46831 1735006000NRG23030520231474763 836146347 18/05/2023 Jhuniya Jhuniya 1735006WL0113095 00176 IDIB000C595 1330 24/05/2023 A/c Blocked or Frozen
4707 MP1735006_180523FTO_46831 1735006000NRG23030520231474766 836146347 18/05/2023 Rajkumari Rajkumari 1735006WL0113095 00176 IDIB000C595 1224 24/05/2023 No Such Account
4708 MP1735006_180523FTO_46831 1735006000NRG23030520231474768 836146347 18/05/2023 muneem muneem 1735006WL0113095 00089 CBIN0281789 1428 24/05/2023 No Such Account
4709 MP1735006_180523FTO_46831 1735006000NRG23030520231474771 836146347 18/05/2023 KAUSHALYA KAUSHALYA 1735006WL0113096 00089 CBIN0281789 3060 24/05/2023 No Such Account
4710 MP1735006_180523FTO_46831 1735006000NRG23030520231474772 836146347 18/05/2023 KAUSHALYA KAUSHALYA 1735006WL0113096 00089 CBIN0281789 3060 24/05/2023 No Such Account
4711 MP1735006_180523FTO_46831 1735006000NRG23030520231474784 836146347 18/05/2023 preeti yadav preeti yadav 1735006WL0113099 00089 CBIN0281789 1351 24/05/2023 No Such Account
4712 MP1735006_180523FTO_46831 1735006000NRG23030520231474789 836146347 18/05/2023 LALTI LALTI 1735006WL0113099 00089 CBIN0281789 1358 24/05/2023 No Such Account
4713 MP1735006_180523FTO_46831 1735006000NRG23030520231474790 836146347 18/05/2023 sonam sonam 1735006WL0113099 00089 CBIN0281789 1140 24/05/2023 No Such Account
4714 MP1735006_180523FTO_46831 1735006000NRG23030520231474791 836146347 18/05/2023 ROOP DAS ROOP DAS 1735006WL0113099 00089 CBIN0281789 1428 24/05/2023 No Such Account
4715 MP1735006_180523FTO_46831 1735006000NRG23030520231475319 836146347 18/05/2023 ravi sahu ravi sahu 1735006WL0113128 00176 IDIB000C595 570 24/05/2023 No Such Account
4716 MP1735006_180523FTO_46831 1735006000NRG23030520231475320 836146347 18/05/2023 ravi sahu ravi sahu 1735006WL0113128 00176 IDIB000C595 570 24/05/2023 No Such Account
4717 MP1735006_180523FTO_46831 1735006000NRG23030520231475324 836146347 18/05/2023 DHURP LAL UIKEY DHURP LAL UIKEY 1735006WL0113128 00415 SBIN0013651 570 24/05/2023 No Such Account
4718 MP1735006_180523FTO_46831 1735006000NRG23030520231475325 836146347 18/05/2023 DHURP LAL UIKEY DHURP LAL UIKEY 1735006WL0113128 00415 SBIN0013651 190 24/05/2023 No Such Account
4719 MP1735006_180523FTO_46831 1735006000NRG23030520231475326 836146347 18/05/2023 DHURP LAL UIKEY DHURP LAL UIKEY 1735006WL0113128 00415 SBIN0013651 190 24/05/2023 No Such Account
4720 MP1735006_180523FTO_46831 1735006000NRG23030520231475327 836146347 18/05/2023 DHURP LAL UIKEY DHURP LAL UIKEY 1735006WL0113128 00415 SBIN0013651 570 24/05/2023 No Such Account
4721 MP1735006_180523FTO_46831 1735006000NRG23030520231475341 836146347 18/05/2023 Seetaram Seetaram 1735006WL0113132 00089 CBIN0281789 1164 24/05/2023 No Such Account
4722 MP1735006_180523FTO_46831 1735006000NRG23050520231475475 836146347 18/05/2023 atul atul 1735006WL0113167 00089 CBIN0281789 386 24/05/2023 No Such Account
4723 MP1735006_180523FTO_46831 1735006000NRG23050520231475476 836146347 18/05/2023 atul atul 1735006WL0113167 00089 CBIN0281789 1224 24/05/2023 No Such Account
4724 MP1735006_180523FTO_46831 1735006000NRG23050520231475481 836146347 18/05/2023 varsha yadav varsha yadav 1735006WL0113168 00089 CBIN0281789 1428 24/05/2023 No Such Account
4725 MP1735006_180523FTO_46831 1735006000NRG23050520231475482 836146347 18/05/2023 varsha yadav varsha yadav 1735006WL0113168 00089 CBIN0281789 1428 24/05/2023 No Such Account
4726 MP1735006_180523FTO_46831 1735006000NRG23050520231475483 836146347 18/05/2023 varsha yadav varsha yadav 1735006WL0113168 00089 CBIN0281789 1428 24/05/2023 No Such Account
4727 MP1735006_180523FTO_46831 1735006000NRG23050520231475484 836146347 18/05/2023 varsha yadav varsha yadav 1735006WL0113168 00089 CBIN0281789 204 24/05/2023 No Such Account
4728 MP1735006_280224FTO_478281 1735006000NRG24250920230687809 301728815 28/02/2024 sunil sunil 1735006WL0042732 00089 CBIN0281789 3646 12/04/2024 No Such Account
4729 MP1735006_280224FTO_478281 1735006000NRG24250920230687810 301728815 28/02/2024 ramesh ramesh 1735006WL0042732 00089 CBIN0281789 1326 12/04/2024 No Such Account
4730 MP1735006_180523FTO_46831 1735006000NRG23050520231475489 836146347 18/05/2023 bhansingh bhansingh 1735006WL0113168 00415 SBIN0002876 1428 24/05/2023 Account closed
4731 MP1735006_180523FTO_46831 1735006000NRG23050520231475495 836146347 18/05/2023 sandeep sandeep 1735006WL0113169 00415 SBIN0002876 3060 24/05/2023 No Such Account
4732 MP1735006_180523FTO_46831 1735006000NRG23050520231475496 836146347 18/05/2023 sandeep sandeep 1735006WL0113169 00415 SBIN0002876 2040 24/05/2023 No Such Account
4733 MP1735006_180523FTO_46831 1735006000NRG23050520231475497 836146347 18/05/2023 barati barati 1735006WL0113169 00089 CBIN0281789 549 24/05/2023 No Such Account
4734 MP1735006_180523FTO_46831 1735006000NRG23050520231475504 836146347 18/05/2023 SILOCHANA BAI SILOCHANA BAI 1735006WL0113171 00089 CBIN0281789 1212 24/05/2023 No Such Account
4735 MP1735006_180523FTO_46831 1735006000NRG23050520231475506 836146347 18/05/2023 ramoti ramoti 1735006WL0113172 00415 SBIN0002876 1428 24/05/2023 No Such Account
4736 MP1735006_180523FTO_46831 1735006000NRG23050520231475507 836146347 18/05/2023 lachho lachho 1735006WL0113173 00089 CBIN0281789 3060 24/05/2023 No Such Account
4737 MP1735006_180523FTO_46831 1735006000NRG23050520231475508 836146347 18/05/2023 chaya chaya 1735006WL0113173 00089 CBIN0281789 3060 24/05/2023 No Such Account
4738 MP1735006_180523FTO_46831 1735006000NRG23050520231475512 836146347 18/05/2023 choti bai uikey choti bai uikey 1735006WL0113173 00089 CBIN0281789 1330 24/05/2023 No Such Account
4739 MP1735001_061123APB_FTO_346591 1735001000NRG24061120230859362 06/11/2023 Savkumar Savkumar 1735001WL051978 00697 BKID0MG1346 900 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4740 MP1735001_050823APB_FTO_205093 1735001000NRG24050820230578367 454006429 05/08/2023 Sumantari Sumantari 1735001WL032606 00697 BKID0MG1345 1320 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4741 MP1735001_030923APB_FTO_247635 1735001000NRG24030920230635064 067022814 03/09/2023 santlal santlal 1735001WL038434 00415 SBIN0005490 780 12/09/2023 Aadhaar Number not Mapped to Account Number
4742 MP1735001_030923APB_FTO_247635 1735001000NRG24030920230634784 067022814 03/09/2023 gita bai gita bai 1735001WL038410 00176 IDIB000M602 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4743 MP1735001_010923APB_FTO_243834 1735001000NRG24010920230628137 067829643 01/09/2023 Manish kumar Manish kumar 1735001WL037890 00048 BKID0009490 780 12/09/2023 Aadhaar Number not Mapped to Account Number
4744 MP1735004_100623APB_FTO_82668 1735004000NRG24090620230242034 365026068 10/06/2023 meersingh meersingh 1735004WL011687 00415 SBIN0017101 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4745 MP1735004_100623APB_FTO_82668 1735004000NRG24090620230242028 365026068 10/06/2023 VINITA DHURVE VINITA DHURVE 1735004WL011687 00697 BKID0MG1350 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4746 MP1735004_080723APB_FTO_154702 1735004000NRG24080720230500730 843889801 08/07/2023 Lata Chakrawarti Lata Chakrawarti 1735004WL024708 00089 CBIN0281083 1200 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4747 MP1735006_190623APB_FTO_109888 1735006000NRG24190620230335259 513355324 19/06/2023 Ramesh Ramesh 1735006WL016363 00415 SBIN0013651 1218 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4748 MP1735004_080723APB_FTO_154702 1735004000NRG24080720230500647 843889801 08/07/2023 Chhayabai Chhayabai 1735004WL024701 00078 CNRB0017825 975 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4749 MP1735004_050923FTO_250590 1735004000NRG24050920230638384 161917779 05/09/2023 ranjana ranjana 1735004WL038783 00415 SBIN0000421 1200 15/09/2023 Account closed
4750 MP1735004_041223APB_FTO_372675 1735004000NRG24041220230903160 04/12/2023 AMARVATI BAI AMARVATI BAI 1735004WL055252 00354 PUNB0031000 1000 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4751 MP1735004_041223APB_FTO_372675 1735004000NRG24041220230903096 04/12/2023 sobha sobha 1735004WL055250 00468 UBIN0541885 1200 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4752 MP1735004_050723APB_FTO_148304 1735004000NRG24040720230483669 807011199 05/07/2023 Rekhan Rekhan 1735004WL023427 00468 UBIN0541885 1140 13/07/2023 Aadhaar Number not Mapped to Account Number
4753 MP1735004_030723APB_FTO_146071 1735004000NRG24030720230482925 809789258 03/07/2023 Rajkumari Saroute Rajkumari Saroute 1735004WL023362 00697 BKID0MG1350 1290 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4754 MP1735004_030723APB_FTO_146071 1735004000NRG24030720230482882 809789258 03/07/2023 shyam lal shyam lal 1735004WL023358 00176 IDIB000M539 1000 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4755 MP1735004_030723APB_FTO_146071 1735004000NRG24030720230482881 809789258 03/07/2023 Mangalwati Mangalwati 1735004WL023358 00176 IDIB000M539 200 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4756 MP1735004_030723APB_FTO_146071 1735004000NRG24030720230482869 809789258 03/07/2023 AKALI BAI AKALI BAI 1735004WL023358 00176 IDIB000M539 800 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4757 MP1735004_030723APB_FTO_146071 1735004000NRG24030720230481747 809789258 03/07/2023 Devsingh Devsingh 1735004WL023294 00051 MAHB0000788 772 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4758 MP1735004_020923APB_FTO_246454 1735004000NRG24020920230632360 067764787 02/09/2023 URMILA URMILA 1735004WL038199 00354 PUNB0031000 1200 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4759 MP1735004_020723APB_FTO_143021 1735004000NRG24020720230471783 799750789 02/07/2023 SARASWATI SARASWATI 1735004WL022653 00048 BKID0009485 950 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4760 MP1735004_020523APB_FTO_26959 1735004000NRG24020520230033710 689856967 02/05/2023 narbadiya gohiya narbadiya gohiya 1735004WL001745 00051 MAHB0000788 1110 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4761 MP1735004_020523APB_FTO_26959 1735004000NRG24020520230033627 689856967 02/05/2023 gomti bhanvre gomti bhanvre 1735004WL001740 00415 SBIN0000421 1200 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4762 MP1735006_211023FTO_327670 1735006000NRG24211020230793112 21/10/2023 subal singh subal singh 1735006WL049271 00703 AIRP0000001 1140 15/11/2023 A/c Blocked or Frozen
4763 MP1735006_211023FTO_327670 1735006000NRG24211020230793115 21/10/2023 Akhilesh kumhre Akhilesh kumhre 1735006WL049271 00703 AIRP0000001 1140 15/11/2023 A/c Blocked or Frozen
4764 MP1735004_100623APB_FTO_82668 1735004000NRG24090620230242085 365026068 10/06/2023 Jorsingh Jorsingh 1735004WL011692 00697 BKID0MG1350 1170 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4765 MP1735004_110224APB_FTO_459859 1735004000NRG24110220241277750 303731884 11/02/2024 Bela Bela 1735004WL068256 00078 CNRB0017825 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4766 MP1735004_120923APB_FTO_261579 1735004000NRG24110920230651983 12/09/2023 mohabat mohabat 1735004WL040219 00697 BKID0MG1338 900 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4767 MP1735004_141023APB_FTO_318339 1735004000NRG24141020230753461 14/10/2023 MER SINGH YADAV MER SINGH YADAV 1735004WL047173 00697 BKID0MG1350 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4768 MP1735004_150923APB_FTO_265980 1735004000NRG24150920230660482 15/09/2023 PRAHLAD PRAHLAD 1735004WL040844 00468 UBIN0541885 800 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4769 MP1735004_151023APB_FTO_318787 1735004000NRG24151020230755987 15/10/2023 MEHARE BAI MEHARE BAI 1735004WL047306 00078 CNRB0017825 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4770 MP1735004_151023APB_FTO_318787 1735004000NRG24151020230756756 15/10/2023 subesingh subesingh 1735004WL047322 00697 BKID0NAMRGB 1260 15/11/2023 Aadhaar Number not Mapped to Account Number
4771 MP1735004_160623APB_FTO_96832 1735004000NRG24160620230312222 513996170 16/06/2023 SUKLA SUKLA 1735004WL014984 00697 BKID0MG1339 200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4772 MP1735004_160623APB_FTO_96832 1735004000NRG24160620230312252 513996170 16/06/2023 Dropti bai Dropti bai 1735004WL014984 00078 CNRB0004115 200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4773 MP1735004_160623APB_FTO_96832 1735004000NRG24160620230312298 513996170 16/06/2023 DHANIRAM DHANIRAM 1735004WL014984 450001 200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4774 MP1735004_160623APB_FTO_96832 1735004000NRG24160620230312300 513996170 16/06/2023 himansi himansi 1735004WL014984 00078 CNRB0004115 200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4775 MP1735003_310523APB_FTO_66791 1735003032NRG24310520230178957 209524245 31/05/2023 Lalita Maravi Lalita Maravi 1735003032WL008797 00415 SBIN0004641 1206 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4776 MP1735003_310523APB_FTO_66791 1735003032NRG24310520230178956 209524245 31/05/2023 MANJOO BAI MANJOO BAI 1735003032WL008797 00697 BKID0MG1354 1005 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4777 MP1735004_160623APB_FTO_96832 1735004000NRG24160620230312325 513996170 16/06/2023 SHYAMA BAI SHYAMA BAI 1735004WL014985 00089 CBIN0281083 1200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4778 MP1735006_180523FTO_46831 1735006000NRG23050520231475513 836146347 18/05/2023 sugan sugan 1735006WL0113173 00089 CBIN0281789 1330 24/05/2023 No Such Account
4779 MP1735006_180523FTO_46831 1735006000NRG23050520231475514 836146347 18/05/2023 sugan sugan 1735006WL0113173 00089 CBIN0281789 1330 24/05/2023 No Such Account
4780 MP1735006_180523FTO_46831 1735006000NRG23050520231475517 836146347 18/05/2023 churaman churaman 1735006WL0113173 00089 CBIN0281789 1330 24/05/2023 No Such Account
4781 MP1735006_180523FTO_46831 1735006000NRG23050520231475523 836146347 18/05/2023 guruwar guruwar 1735006WL0113174 00089 CBIN0281789 1428 24/05/2023 No Such Account
4782 MP1735006_180523FTO_46831 1735006000NRG23050520231475526 836146347 18/05/2023 shiv shiv 1735006WL0113174 00089 CBIN0281789 1428 24/05/2023 No Such Account
4783 MP1735006_180523FTO_46831 1735006000NRG23050520231475527 836146347 18/05/2023 shiv shiv 1735006WL0113174 00089 CBIN0281789 1224 24/05/2023 No Such Account
4784 MP1735006_180523FTO_46831 1735006000NRG23050520231475536 836146347 18/05/2023 duja duja 1735006WL0113176 00697 BKID0MG1352 1020 24/05/2023 No Such Account
4785 MP1735006_220723FTO_181872 1735006000NRG24290620230441072 208051753 22/07/2023 syama syama 1735006WL0021199 00176 IDIB000C595 1050 28/07/2023 No Such Account
4786 MP1735006_220723FTO_181872 1735006000NRG24290620230441209 208051753 22/07/2023 Rajkumari Rajkumari 1735006WL0021218 00176 IDIB000C595 1105 28/07/2023 No Such Account
4787 MP1735006_180523FTO_46831 1735006000NRG23050520231475537 836146347 18/05/2023 duja duja 1735006WL0113176 00697 BKID0MG1352 1020 24/05/2023 No Such Account
4788 MP1735006_180523FTO_46831 1735006000NRG23050520231475539 836146347 18/05/2023 suhagni suhagni 1735006WL0113176 00697 BKID0NAMRGB 1020 24/05/2023 No Such Account
4789 MP1735006_180523FTO_46831 1735006000NRG23050520231475540 836146347 18/05/2023 gangotri gangotri 1735006WL0113176 00697 BKID0MG1344 1632 24/05/2023 No Such Account
4790 MP1735006_180523FTO_46831 1735006000NRG23050520231475541 836146347 18/05/2023 Mansur Ahmad Mansur Ahmad 1735006WL0113177 00089 CBIN0281789 2400 24/05/2023 No Such Account
4791 MP1735006_180523FTO_46831 1735006000NRG23050520231475542 836146347 18/05/2023 Mansur Ahmad Mansur Ahmad 1735006WL0113177 00089 CBIN0281789 2400 24/05/2023 No Such Account
4792 MP1735006_180523FTO_46831 1735006000NRG23050520231475543 836146347 18/05/2023 Mansur Ahmad Mansur Ahmad 1735006WL0113177 00089 CBIN0281789 2400 24/05/2023 No Such Account
4793 MP1735006_180523FTO_46831 1735006000NRG23050520231475544 836146347 18/05/2023 Rukmi Rukmi 1735006WL0113177 00089 CBIN0281789 1110 24/05/2023 No Such Account
4794 MP1735006_180523FTO_46831 1735006000NRG23030520231475047 836146347 18/05/2023 Radha bai Radha bai 1735006WL0113114 00415 SBIN0013651 1110 24/05/2023 No Such Account
4795 MP1735006_180523FTO_46831 1735006000NRG23030520231475049 836146347 18/05/2023 Shushma bai Shushma bai 1735006WL0113114 00089 CBIN0281789 1110 24/05/2023 No Such Account
4796 MP1735006_180523FTO_46831 1735006000NRG23030520231475062 836146347 18/05/2023 durga durga 1735006WL0113114 00089 CBIN0281789 1110 24/05/2023 No Such Account
4797 MP1735006_180523FTO_46831 1735006000NRG23030520231475063 836146347 18/05/2023 durga durga 1735006WL0113114 00089 CBIN0281789 1330 24/05/2023 No Such Account
4798 MP1735006_180523FTO_46831 1735006000NRG23030520231475064 836146347 18/05/2023 durga durga 1735006WL0113114 00089 CBIN0281789 1330 24/05/2023 No Such Account
4799 MP1735006_180523FTO_46831 1735006000NRG23030520231475076 836146347 18/05/2023 saniya saniya 1735006WL0113114 00176 IDIB000C595 1295 24/05/2023 No Such Account
4800 MP1735006_180523FTO_46831 1735006000NRG23030520231475090 836146347 18/05/2023 laxman laxman 1735006WL0113114 00176 IDIB000C595 1224 24/05/2023 No Such Account
4801 MP1735006_180523FTO_46831 1735006000NRG23030520231475092 836146347 18/05/2023 panju panju 1735006WL0113114 00176 IDIB000M539 1224 24/05/2023 No Such Account
4802 MP1735006_180523FTO_46831 1735006000NRG23030520231475102 836146347 18/05/2023 Chetram Chetram 1735006WL0113114 00176 IDIB000C595 1224 24/05/2023 No Such Account
4803 MP1735006_180523FTO_46831 1735006000NRG23030520231475103 836146347 18/05/2023 Khedu lal Khedu lal 1735006WL0113114 00176 IDIB000C595 1224 24/05/2023 No Such Account
4804 MP1735006_180523FTO_46831 1735006000NRG23030520231475105 836146347 18/05/2023 pacho pacho 1735006WL0113114 00176 IDIB000C595 1224 24/05/2023 No Such Account
4805 MP1735006_180523FTO_46831 1735006000NRG23030520231475112 836146347 18/05/2023 Mahindra Mahindra 1735006WL0113114 00415 SBIN0000421 380 24/05/2023 No Such Account
4806 MP1735006_180523FTO_46831 1735006000NRG23030520231475113 836146347 18/05/2023 Lakan Lakan 1735006WL0113114 00176 IDIB000M539 570 24/05/2023 No Such Account
4807 MP1735004_160623APB_FTO_96832 1735004000NRG24160620230312387 513996170 16/06/2023 SUKHLO BAI SUKHLO BAI 1735004WL014985 00089 CBIN0281083 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4808 MP1735004_160623APB_FTO_96832 1735004000NRG24160620230312464 513996170 16/06/2023 SARASWATI YADAV SARASWATI YADAV 1735004WL014985 00089 CBIN0281083 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4809 MP1735004_160623APB_FTO_96832 1735004000NRG24160620230312505 513996170 16/06/2023 CHHOTI BAI CHHOTI BAI 1735004WL014985 00415 SBIN0013651 1200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4810 MP1735004_160623APB_FTO_96832 1735004000NRG24160620230312701 513996170 16/06/2023 Sukko Sukko 1735004WL014992 00697 BKID0MG1350 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4811 MP1735004_160623APB_FTO_96832 1735004000NRG24160620230312724 513996170 16/06/2023 Laxchmi bai Laxchmi bai 1735004WL014992 00697 BKID0MG1350 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4812 MP1735004_160623APB_FTO_96832 1735004000NRG24160620230312831 513996170 16/06/2023 meersingh meersingh 1735004WL014992 00415 SBIN0017101 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4813 MP1735004_160623APB_FTO_96832 1735004000NRG24160620230312869 513996170 16/06/2023 Dasiya bai Dasiya bai 1735004WL014992 00697 BKID0MG1350 800 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4814 MP1735004_160623APB_FTO_96832 1735004000NRG24160620230312886 513996170 16/06/2023 Lakho bai Lakho bai 1735004WL014992 00697 BKID0MG1350 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4815 MP1735004_160623APB_FTO_96832 1735004000NRG24160620230312887 513996170 16/06/2023 Lakho bai Lakho bai 1735004WL014992 00697 BKID0MG1350 1000 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4816 MP1735004_170623APB_FTO_99437 1735004000NRG24170620230321887 513996143 17/06/2023 BHAGWATI BHAGWATI 1735004WL015474 00415 SBIN0030392 660 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4817 MP1735004_170623APB_FTO_99437 1735004000NRG24170620230321959 513996143 17/06/2023 Sunita bai Sunita bai 1735004WL015474 00462 UCBA0003083 1200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4818 MP1735004_180723APB_FTO_174485 1735004000NRG24180720230533318 091573081 18/07/2023 Vishram Singh Varkade Vishram Singh Varkade 1735004WL027222 00415 SBIN0000421 660 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4819 MP1735004_190224APB_FTO_468435 1735004000NRG24190220241327292 302958300 19/02/2024 Balwati Balwati 1735004WL070112 450001 1075 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4820 MP1735004_190224APB_FTO_468435 1735004000NRG24190220241327493 302958300 19/02/2024 saritabai saritabai 1735004WL070127 00089 CBIN0281038 1400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4821 MP1735004_190224APB_FTO_468435 1735004000NRG24190220241327781 302958300 19/02/2024 pancham janghela pancham janghela 1735004WL070134 00415 SBIN0000421 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4822 MP1735004_081223FTO_380893 1735004000NRG24191020230779006 08/12/2023 MAMTA MARAVI MAMTA MARAVI 1735004WL0048676 00078 CNRB0017825 1200 12/03/2024 No Such Account
4823 MP1735004_201023APB_FTO_325956 1735004000NRG24201020230787302 20/10/2023 Krashna Krashna 1735004WL049041 00462 UCBA0003083 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4824 MP1735004_201023APB_FTO_326190 1735004000NRG24201020230787967 20/10/2023 Kunni Bai Maravi Kunni Bai Maravi 1735004WL049064 00176 IDIB000M539 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4825 MP1735004_210723APB_FTO_179110 1735004000NRG24210720230543843 208942436 21/07/2023 butto bai butto bai 1735004WL028381 00415 SBIN0000421 1400 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4826 MP1735004_210723APB_FTO_179680 1735004000NRG24210720230544644 208937230 21/07/2023 kiran janghela kiran janghela 1735004WL028453 00051 MAHB0000788 1800 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4827 MP1735004_211123APB_FTO_361006 1735004000NRG24211120230885905 21/11/2023 vishnu lal vishnu lal 1735004WL053788 00051 MAHB0000788 1650 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4828 MP1735006_290623APB_FTO_137721 1735006000NRG24280620230434450 702233028 29/06/2023 Sukmati Sukmati 1735006WL020824 00415 SBIN0002876 1140 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4829 MP1735004_220623APB_FTO_116866 1735004000NRG24220620230367108 574654477 22/06/2023 SONKALI BHARTIYA SONKALI BHARTIYA 1735004WL017826 00089 CBIN0281038 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4830 MP1735004_240423APB_FTO_16205 1735004000NRG24240420230013175 645957340 24/04/2023 soniya bai soniya bai 1735004WL000684 00415 SBIN0000421 1320 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4831 MP1735004_250224APB_FTO_474898 1735004000NRG24250220241361482 302165106 25/02/2024 Bela Bela 1735004WL071473 00078 CNRB0017825 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4832 MP1735006_100723FTO_159192 1735006000NRG24290620230441097 211612079 10/07/2023 Munna lal Munna lal 1735006WL0021208 00176 IDIB000C595 1320 28/07/2023 No Such Account
4833 MP1735006_100723FTO_159192 1735006000NRG24290620230441192 211612079 10/07/2023 tilak tilak 1735006WL0021216 00176 IDIB000C595 3536 28/07/2023 No Such Account
4834 MP1735004_250224APB_FTO_474898 1735004000NRG24250220241361884 302165106 25/02/2024 Muskan Muskan 1735004WL071478 00048 BKID0009485 1140 12/04/2024 Participant not mapped to the product
4835 MP1735004_270224APB_FTO_476703 1735004000NRG24270220241369593 301897072 27/02/2024 praveen praveen 1735004WL071778 00697 BKID0MG1339 1025 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4836 MP1735004_270224APB_FTO_476703 1735004000NRG24270220241369596 301897072 27/02/2024 praveen praveen 1735004WL071778 00697 BKID0MG1339 205 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4837 MP1735004_270623APB_FTO_131377 1735004000NRG24270620230422023 702132540 27/06/2023 CHAITIBAI CHAITIBAI 1735004WL020351 00468 UBIN0541885 200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4838 MP1735004_270623APB_FTO_131711 1735004000NRG24270620230427823 702601112 27/06/2023 durga durga 1735004WL020555 00078 CNRB0017825 2448 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4839 MP1735004_270623APB_FTO_131711 1735004000NRG24270620230427909 702601112 27/06/2023 DEVKI BAI DEVKI BAI 1735004WL020555 00078 CNRB0017825 2040 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4840 MP1735004_280523APB_FTO_61428 1735004000NRG24280520230152345 078621804 28/05/2023 bidiya bidiya 1735004WL007571 00697 BKID0MG1350 800 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4841 MP1735004_280523APB_FTO_61428 1735004000NRG24280520230152379 078621804 28/05/2023 viroo parte viroo parte 1735004WL007571 00691 IPOS0000001 200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4842 MP1735004_280523APB_FTO_61428 1735004000NRG24280520230152381 078621804 28/05/2023 chainwati chainwati 1735004WL007571 00697 BKID0MG1350 800 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4843 MP1735004_280823APB_FTO_239138 1735004000NRG24280820230619115 843767146 28/08/2023 chandrakali chandrakali 1735004WL037153 00468 UBIN0541885 1002 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4844 MP1735004_081223FTO_380893 1735004000NRG24281120230890156 08/12/2023 Kunni Bai Maravi Kunni Bai Maravi 1735004WL0054384 00176 IDIB000M539 1200 06/03/2024 No Such Account
4845 MP1735004_081223FTO_380893 1735004000NRG24281120230890157 08/12/2023 Kunni Bai Maravi Kunni Bai Maravi 1735004WL0054384 00176 IDIB000M539 800 06/03/2024 No Such Account
4846 MP1735004_081223FTO_380893 1735004000NRG24281120230890270 08/12/2023 MER SINGH YADAV MER SINGH YADAV 1735004WL0054422 00697 BKID0MG1350 1000 12/03/2024 No Such Account
4847 MP1735004_081223FTO_380893 1735004000NRG24281120230890386 08/12/2023 MEHARE BAI MEHARE BAI 1735004WL0054439 00078 CNRB0017825 1050 12/03/2024 No Such Account
4848 MP1735004_081223FTO_380893 1735004000NRG24281120230890387 08/12/2023 MEHARE BAI MEHARE BAI 1735004WL0054439 00078 CNRB0017825 1400 12/03/2024 No Such Account
4849 MP1735004_180923APB_FTO_272471 1735004001NRG24180920230668527 18/09/2023 Santosh Chandel Santosh Chandel 1735004001WL041417 00051 MAHB0000788 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4850 MP1735004_211123APB_FTO_361006 1735004005NRG24211120230886043 21/11/2023 son singh son singh 1735004005WL053800 450001 3060 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4851 MP1735004_080723APB_FTO_154702 1735004012NRG24080720230500240 843889801 08/07/2023 anuj kusmariya anuj kusmariya 1735004012WL024605 00089 CBIN0281038 1314 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4852 MP1735004_150623APB_FTO_93477 1735004014NRG24150620230294549 449822027 15/06/2023 SONKALI BHARTIYA SONKALI BHARTIYA 1735004014WL014153 00089 CBIN0281038 400 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4853 MP1735004_170623APB_FTO_99437 1735004015NRG24170620230314950 513996143 17/06/2023 CHAITIBAI CHAITIBAI 1735004015WL015084 00468 UBIN0541885 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4854 MP1735004_081223FTO_380893 1735004017NRG24051220230909153 08/12/2023 BUDHAI SINGH MARAVE BUDHAI SINGH MARAVE 1735004WL0055548 00089 CBIN0281083 840 06/03/2024 Account closed
4855 MP1735004_170623APB_FTO_99437 1735004021NRG24160620230302867 513996143 17/06/2023 rajni nanda rajni nanda 1735004021WL014596 00468 UBIN0541885 1200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4856 MP1735004_081223FTO_380893 1735004021NRG24211120230885527 08/12/2023 MUNNA LAL YADAV MUNNA LAL YADAV 1735004WL0053752 00691 IPOS0000001 1200 12/03/2024 No Such Account
4857 MP1735004_150623APB_FTO_93477 1735004025NRG24150620230297614 449822027 15/06/2023 durga durga 1735004025WL014318 00078 CNRB0017825 1224 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4858 MP1735004_250224APB_FTO_474898 1735004025NRG24230220241355543 302165106 25/02/2024 charoda charoda 1735004025WL071217 00078 CNRB0017825 1365 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4859 MP1735004_291123APB_FTO_368074 1735004025NRG24291120230892293 29/11/2023 roop lal roop lal 1735004025WL054601 00078 CNRB0017825 210 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4860 MP1735004_100623APB_FTO_82668 1735004026NRG24100620230249396 365026068 10/06/2023 Jasaf Jasaf 1735004026WL012008 00078 CNRB0017825 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4861 MP1735004_270623APB_FTO_131377 1735004026NRG24270620230423936 702132540 27/06/2023 MANOTI MARKO MANOTI MARKO 1735004026WL020422 00078 CNRB0017825 1200 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4862 MP1735004_081223FTO_380893 1735004027NRG24191020230779007 08/12/2023 KEDARNATH KEDARNATH 1735004WL0048677 00078 CNRB0017825 442 12/03/2024 Account closed
4863 MP1735004_250224APB_FTO_474898 1735004027NRG24230220241355008 302165106 25/02/2024 munni bai munni bai 1735004027WL071203 00078 CNRB0017825 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4864 MP1735004_300623FTO_138877 1735004028NRG24300620230452093 800101927 30/06/2023 SANDDEP KUMAR DHURVE SANDDEP KUMAR DHURVE 1735004028WL021740 00688 FINO0001001 800 14/07/2023 No Such Account
4865 MP1735004_150224APB_FTO_464409 1735004029NRG24120220241281825 303514601 15/02/2024 ramesh panjwani ramesh panjwani 1735004029WL068405 00468 UBIN0541885 1260 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4866 MP1735004_141023APB_FTO_318339 1735004030NRG24141020230752011 14/10/2023 sankar singh sankar singh 1735004030WL047078 00078 CNRB0017825 645 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4867 MP1735004_150623APB_FTO_93477 1735004031NRG24150620230294983 449822027 15/06/2023 KHEMLATA BAI KHEMLATA BAI 1735004031WL014195 00697 BKID0MG1338 800 23/06/2023 Account closed
4868 MP1735004_150623APB_FTO_93477 1735004031NRG24150620230294987 449822027 15/06/2023 SUSHMA SUSHMA 1735004031WL014195 00697 BKID0MG1338 1000 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4869 MP1735004_150623APB_FTO_93477 1735004031NRG24150620230295002 449822027 15/06/2023 Parvati Bai Saryam Parvati Bai Saryam 1735004031WL014195 00697 BKID0MG1338 1000 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4870 MP1735004_250224APB_FTO_474898 1735004037NRG24250220241360165 302165106 25/02/2024 Satoo Bai Satoo Bai 1735004037WL071392 00415 SBIN0000421 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4871 MP1735004_291123APB_FTO_368074 1735004037NRG24291120230892005 29/11/2023 rambai rambai 1735004037WL054590 00462 UCBA0003083 800 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4872 MP1735004_030723APB_FTO_146071 1735004039NRG24030720230481822 809789258 03/07/2023 De kali bai De kali bai 1735004039WL023300 00415 SBIN0000421 880 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4873 MP1735004_160623APB_FTO_96832 1735004039NRG24160620230312676 513996170 16/06/2023 parvati parvati 1735004039WL014991 00415 SBIN0000421 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4874 MP1735004_300623APB_FTO_139010 1735004039NRG24300620230455552 800088922 30/06/2023 KRISHAN KUMAR MARAVI KRISHAN KUMAR MARAVI 1735004039WL021882 00415 SBIN0030392 1320 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4875 MP1735004_010224APB_FTO_449463 1735004044NRG24310120241222387 01/02/2024 vipat vipat 1735004044WL066433 00415 SBIN0000421 1365 24/04/2024 Aadhaar Number not Mapped to Account Number
4876 MP1735004_270723APB_FTO_189519 1735004049NRG24270720230558502 274525047 27/07/2023 Ramprakash Ramprakash 1735004049WL030284 00089 CBIN0281083 3315 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4877 MP1735004_271023APB_FTO_334734 1735004050NRG24271020230826810 27/10/2023 netram singrore netram singrore 1735004050WL050508 00468 UBIN0541885 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4878 MP1735004_170623APB_FTO_99437 1735004054NRG24170620230317449 513996143 17/06/2023 lachchiram lachchiram 1735004054WL015234 00089 CBIN0281083 1005 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4879 MP1735004_240423APB_FTO_16205 1735004055NRG24190420230007438 645957340 24/04/2023 RAMKUMARI RAMKUMARI 1735004055WL000389 00089 CBIN0281787 2244 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4880 MP1735004_110723APB_FTO_159746 1735004058NRG24110720230512080 892122658 11/07/2023 vikram vikram 1735004058WL025525 00697 BKID0NAMRGB 2040 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4881 MP1735004_081223FTO_380893 1735004058NRG24171020230767136 08/12/2023 Suneel Suneel 1735004WL0047986 00691 IPOS0000001 2431 12/03/2024 No Such Account
4882 MP1735004_030823APB_FTO_201235 1735004059NRG24030820230573442 454823284 03/08/2023 bhagat bhagat 1735004059WL032083 00697 BKID0MG1350 1540 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4883 MP1735004_030823APB_FTO_201235 1735004059NRG24030820230573443 454823284 03/08/2023 harchatiya bai harchatiya bai 1735004059WL032083 00697 BKID0MG1350 1540 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4884 MP1735004_100623APB_FTO_82668 1735004059NRG24100620230248071 365026068 10/06/2023 Seetulal Seetulal 1735004059WL011910 00697 BKID0MG1350 1260 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4885 MP1735004_190423APB_FTO_12182 1735004059NRG24180420230006052 649231012 19/04/2023 Hirondi bai Hirondi bai 1735004059WL000330 00697 BKID0NAMRGB 950 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4886 MP1735004_020923APB_FTO_246454 1735004060NRG24010920230631461 067764787 02/09/2023 Geeta bai Geeta bai 1735004060WL038090 00089 CBIN0281787 1224 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4887 MP1735004_141023APB_FTO_318339 1735004060NRG24131020230748621 14/10/2023 GEETA RAGHUWANSHI GEETA RAGHUWANSHI 1735004060WL046850 00089 CBIN0281787 1212 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4888 MP1735004_020723APB_FTO_143021 1735004062NRG24010720230466374 799750789 02/07/2023 savittri savittri 1735004062WL022402 00176 IDIB000M539 400 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4889 MP1735004_020723APB_FTO_143021 1735004062NRG24010720230466397 799750789 02/07/2023 NAAN BAI NAAN BAI 1735004062WL022402 00176 IDIB000M539 200 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4890 MP1735004_020723APB_FTO_143021 1735004062NRG24010720230466439 799750789 02/07/2023 KAYA BAI KAYA BAI 1735004062WL022402 00176 IDIB000M539 400 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4891 MP1735004_080823APB_FTO_209637 1735004063NRG24070820230581503 480737526 08/08/2023 Santosh Santosh 1735004063WL033002 00176 IDIB000M539 2520 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4892 MP1735004_220623APB_FTO_116866 1735004065NRG24220620230365935 574654477 22/06/2023 BHARAT BHARAT 1735004065WL017775 00089 CBIN0281083 1190 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4893 MP1735004_220623APB_FTO_116866 1735004065NRG24220620230365954 574654477 22/06/2023 SUKOO SUKOO 1735004065WL017775 00089 CBIN0281083 850 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4894 MP1735004_220623APB_FTO_116866 1735004065NRG24220620230365959 574654477 22/06/2023 MALTI MALTI 1735004065WL017775 00089 CBIN0281083 680 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4895 MP1735004_220623APB_FTO_116866 1735004065NRG24220620230366061 574654477 22/06/2023 SANKARI BAI SANKARI BAI 1735004065WL017775 00089 CBIN0281083 850 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4896 MP1735004_150623APB_FTO_93477 1735004067NRG24150620230296624 449822027 15/06/2023 jyoti patel jyoti patel 1735004067WL014279 00089 CBIN0281083 2652 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4897 MP1735004_081223FTO_380893 1735004069NRG24271020230822967 08/12/2023 babita babita 1735004WL0050357 00415 SBIN0013651 1200 12/03/2024 No Such Account
4898 MP1735004_280723FTO_191773 1735004070NRG24280720230562237 299734656 28/07/2023 DARPAN DARPAN 1735004070WL030753 00089 CBIN0281083 3080 02/08/2023 Account closed
4899 MP1735004_170623APB_FTO_99437 1735004071NRG24170620230314588 513996143 17/06/2023 sanjulata sanjulata 1735004071WL015064 00415 SBIN0000421 1050 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4900 MP1735004_270623APB_FTO_131377 1735004071NRG24270620230421228 702132540 27/06/2023 ranu ranu 1735004071WL020314 00415 SBIN0000421 2100 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4901 MP1735004_150623APB_FTO_92543 1735004073NRG24150620230293721 450016156 15/06/2023 Lalti Lalti 1735004073WL014101 00415 SBIN0000421 1200 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4902 MP1735004_150623APB_FTO_92424 1735004078NRG24150620230293072 450052061 15/06/2023 trapti janghela trapti janghela 1735004078WL014074 00089 CBIN0281083 1200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4903 MP1735004_150623APB_FTO_93477 1735004080NRG24150620230295920 449822027 15/06/2023 rajiya bai rajiya bai 1735004080WL014238 00176 IDIB000M539 3060 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4904 MP1735004_150623APB_FTO_93477 1735004080NRG24150620230295921 449822027 15/06/2023 MANGLO BAI MANGLO BAI 1735004080WL014238 00176 IDIB000M539 3060 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4905 MP1735004_150623APB_FTO_93477 1735004080NRG24150620230295932 449822027 15/06/2023 KALIYA KALIYA 1735004080WL014239 00176 IDIB000M539 2244 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4906 MP1735006_180523FTO_46831 1735006000NRG23030520231475114 836146347 18/05/2023 Ruchiram Ruchiram 1735006WL0113114 00089 CBIN0281789 1330 24/05/2023 No Such Account
4907 MP1735006_180523FTO_46831 1735006000NRG23030520231475115 836146347 18/05/2023 Ruchiram Ruchiram 1735006WL0113114 00089 CBIN0281789 1400 24/05/2023 No Such Account
4908 MP1735006_180523FTO_46831 1735006000NRG23030520231475116 836146347 18/05/2023 ram ram 1735006WL0113114 00089 CBIN0281789 1400 24/05/2023 No Such Account
4909 MP1735006_180523FTO_46831 1735006000NRG23030520231475117 836146347 18/05/2023 ram ram 1735006WL0113114 00089 CBIN0281789 740 24/05/2023 No Such Account
4910 MP1735006_180523FTO_46831 1735006000NRG23050520231475586 836146347 18/05/2023 vinay vinay 1735006WL0113180 00089 CBIN0281789 1224 24/05/2023 No Such Account
4911 MP1735006_180523FTO_46831 1735006000NRG23050520231475587 836146347 18/05/2023 anju anju 1735006WL0113180 00089 CBIN0281789 1295 24/05/2023 No Such Account
4912 MP1735006_180523FTO_46831 1735006000NRG23050520231475589 836146347 18/05/2023 SHIV SHIV 1735006WL0113180 00089 CBIN0281789 1080 24/05/2023 No Such Account
4913 MP1735006_180523FTO_46831 1735006000NRG23050520231475591 836146347 18/05/2023 kamlesh kamlesh 1735006WL0113180 00089 CBIN0281789 1110 24/05/2023 No Such Account
4914 MP1735006_180523FTO_46831 1735006000NRG23050520231475592 836146347 18/05/2023 kamlesh kamlesh 1735006WL0113180 00089 CBIN0281789 1080 24/05/2023 No Such Account
4915 MP1735006_180523FTO_46831 1735006000NRG23050520231475594 836146347 18/05/2023 UMESH UMESH 1735006WL0113180 00697 BKID0MG1352 185 24/05/2023 No Such Account
4916 MP1735006_180523FTO_46831 1735006000NRG23050520231475599 836146347 18/05/2023 narendra narendra 1735006WL0113180 00089 CBIN0281788 1110 24/05/2023 No Such Account
4917 MP1735006_180523FTO_46831 1735006000NRG23050520231475602 836146347 18/05/2023 Ravina Ravina 1735006WL0113180 00089 CBIN0281789 1110 24/05/2023 No Such Account
4918 MP1735006_180523FTO_46831 1735006000NRG23050520231475603 836146347 18/05/2023 SATISH KANHARIYA SATISH KANHARIYA 1735006WL0113180 00691 IPOS0000001 1110 24/05/2023 Account closed
4919 MP1735006_180523FTO_46831 1735006000NRG23050520231475604 836146347 18/05/2023 SATISH KANHARIYA SATISH KANHARIYA 1735006WL0113180 00691 IPOS0000001 1110 24/05/2023 Account closed
4920 MP1735006_180523FTO_46831 1735006000NRG23050520231475607 836146347 18/05/2023 hira hira 1735006WL0113181 00089 CBIN0281788 1224 24/05/2023 No Such Account
4921 MP1735006_180523FTO_46831 1735006000NRG23050520231475608 836146347 18/05/2023 hira hira 1735006WL0113181 00089 CBIN0281788 1428 24/05/2023 No Such Account
4922 MP1735006_180523FTO_46831 1735006000NRG23050520231475609 836146347 18/05/2023 roshan roshan 1735006WL0113181 00089 CBIN0281789 1428 24/05/2023 No Such Account
4923 MP1735006_180523FTO_46831 1735006000NRG23050520231475610 836146347 18/05/2023 KHIRSAR KHIRSAR 1735006WL0113181 00089 CBIN0281789 1428 24/05/2023 No Such Account
4924 MP1735006_180523FTO_46831 1735006000NRG23050520231475611 836146347 18/05/2023 KHIRSAR KHIRSAR 1735006WL0113181 00089 CBIN0281789 2856 24/05/2023 No Such Account
4925 MP1735006_180523FTO_46831 1735006000NRG23050520231475618 836146347 18/05/2023 GAJENDRA KUMAR GAJENDRA KUMAR 1735006WL0113183 00415 SBIN0002876 2856 24/05/2023 No Such Account
4926 MP1735006_180523FTO_46831 1735006000NRG23050520231475620 836146347 18/05/2023 bhori bhori 1735006WL0113183 00089 CBIN0281789 1020 24/05/2023 No Such Account
4927 MP1735006_180523FTO_46831 1735006000NRG23050520231475624 836146347 18/05/2023 shailee shailee 1735006WL0113184 00089 CBIN0281789 1330 24/05/2023 Account closed
4928 MP1735006_180523FTO_46831 1735006000NRG23050520231475625 836146347 18/05/2023 rani rani 1735006WL0113184 00089 CBIN0281789 3060 24/05/2023 No Such Account
4929 MP1735006_180523FTO_46831 1735006000NRG23050520231475631 836146347 18/05/2023 shankar shankar 1735006WL0113185 00415 SBIN0002876 2688 24/05/2023 No Such Account
4930 MP1735006_180523FTO_46831 1735006000NRG23050520231475632 836146347 18/05/2023 shankar shankar 1735006WL0113185 00415 SBIN0002876 1344 24/05/2023 No Such Account
4931 MP1735006_180523FTO_46831 1735006000NRG23050520231475633 836146347 18/05/2023 churaman churaman 1735006WL0113185 00415 SBIN0002876 3088 24/05/2023 No Such Account
4932 MP1735006_180523FTO_46831 1735006000NRG23050520231475639 836146347 18/05/2023 bhagat singh bhagat singh 1735006WL0113185 00176 IDIB000C595 3264 24/05/2023 No Such Account
4933 MP1735006_180523FTO_46831 1735006000NRG23050520231475644 836146347 18/05/2023 shankar shankar 1735006WL0113185 00089 CBIN0281789 2112 24/05/2023 No Such Account
4934 MP1735006_180523FTO_46831 1735006000NRG23050520231475646 836146347 18/05/2023 damnti damnti 1735006WL0113185 00089 CBIN0281789 2112 24/05/2023 No Such Account
4935 MP1735004_150623APB_FTO_93477 1735004080NRG24150620230295938 449822027 15/06/2023 KAMLESHWARI KAMLESHWARI 1735004080WL014241 00176 IDIB000M539 2040 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4936 MP1735004_150623APB_FTO_93477 1735004080NRG24150620230295941 449822027 15/06/2023 shimla shimla 1735004080WL014241 00176 IDIB000M539 2448 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4937 MP1735004_030723APB_FTO_146071 1735004081NRG24030720230482326 809789258 03/07/2023 Dhobilal Dhobilal 1735004081WL023321 00697 BKID0MG1350 1200 14/07/2023 Aadhaar Number not Mapped to Account Number
4938 MP1735004_080823APB_FTO_209637 1735004081NRG24080820230583434 480737526 08/08/2023 Jankee Jankee 1735004081WL033242 00697 BKID0NAMRGB 2244 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4939 MP1735004_170623APB_FTO_99437 1735004081NRG24170620230321719 513996143 17/06/2023 maduo maduo 1735004081WL015468 00697 BKID0NAMRGB 1075 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4940 MP1735004_170623APB_FTO_99437 1735004081NRG24170620230321737 513996143 17/06/2023 sohaderi sohaderi 1735004081WL015468 00697 BKID0MG1350 1075 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4941 MP1735005_010623APB_FTO_68421 1735005000NRG24010620230179469 209139204 01/06/2023 DEVKI BAI DEVKI BAI 1735005WL008826 00415 SBIN0006252 1326 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4942 MP1735005_010623APB_FTO_68421 1735005000NRG24010620230181129 209139204 01/06/2023 devi lal devi lal 1735005WL008905 00415 SBIN0006252 1435 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4943 MP1735005_030523APB_FTO_27499 1735005000NRG24030520230035692 690276238 03/05/2023 Jagoti Bai Jagoti Bai 1735005WL001871 00354 PUNB0249800 1080 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4944 MP1735005_030523APB_FTO_27499 1735005000NRG24030520230035989 690276238 03/05/2023 RAJ KUMAR SAHU RAJ KUMAR SAHU 1735005WL001896 00415 SBIN0013652 1400 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4945 MP1735005_040623APB_FTO_72496 1735005000NRG24040620230202379 215496923 04/06/2023 SARASWATI BAI SARASWATI BAI 1735005WL009847 00415 SBIN0006252 1200 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4946 MP1735005_040623APB_FTO_72496 1735005000NRG24040620230202837 215496923 04/06/2023 RADHEY RADHEY 1735005WL009861 00051 MAHB0000790 1320 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4947 MP1735005_040623APB_FTO_72496 1735005000NRG24040620230202928 215496923 04/06/2023 keshar keshar 1735005WL009861 00051 MAHB0000790 1320 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4948 MP1735005_040723APB_FTO_147052 1735005000NRG24040720230486022 807050677 04/07/2023 RAMKUMAR NANDA RAMKUMAR NANDA 1735005WL023556 00051 MAHB0000790 1428 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4949 MP1735005_040723APB_FTO_147052 1735005000NRG24040720230486027 807050677 04/07/2023 VISHNU PRASAD VISHNU PRASAD 1735005WL023556 00051 MAHB0000790 1400 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4950 MP1735005_061023APB_FTO_306379 1735005000NRG24061020230716862 06/10/2023 jitendra jitendra 1735005WL044711 00688 FINO0001446 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4951 MP1735005_071123APB_FTO_348896 1735005000NRG24071120230865583 07/11/2023 TOKSINGH TOKSINGH 1735005WL052359 00089 CBIN0282086 1760 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4952 MP1735005_091123APB_FTO_351380 1735005000NRG24091120230870614 09/11/2023 Munni Munni 1735005WL052655 00688 FINO0001001 1105 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4953 MP1735005_100823APB_FTO_213309 1735005000NRG24100820230586551 589734228 10/08/2023 CHANDAN CHANDAN 1735005WL033633 00697 BKID0MG1351 400 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4954 MP1735005_110923APB_FTO_260459 1735005000NRG24110920230650933 11/09/2023 DHEER SINGH DHEER SINGH 1735005WL040137 00089 CBIN0282086 1428 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4955 MP1735005_110923APB_FTO_260459 1735005000NRG24110920230651248 11/09/2023 AMRKALI AMRKALI 1735005WL040167 00415 SBIN0013652 600 05/10/2023 Aadhaar Number not Mapped to Account Number
4956 MP1735005_110923APB_FTO_260459 1735005000NRG24110920230651269 11/09/2023 GODAVRI BAI GODAVRI BAI 1735005WL040169 00697 BKID0NAMRGB 2800 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4957 MP1735005_110923APB_FTO_260459 1735005000NRG24110920230651279 11/09/2023 Geeta Bai Geeta Bai 1735005WL040170 00703 AIRP0000001 1470 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4958 MP1735005_110923APB_FTO_260459 1735005000NRG24110920230651293 11/09/2023 MOHAN SAHU MOHAN SAHU 1735005WL040171 00089 CBIN0282086 1260 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4959 MP1735005_140224APB_FTO_463753 1735005000NRG24140220241302528 14/02/2024 SAVEETA BAI SAVEETA BAI 1735005WL069198 00051 MAHB0000790 1140 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4960 MP1735005_140224APB_FTO_463753 1735005000NRG24140220241303188 14/02/2024 SAPNA SAPNA 1735005WL069211 00415 SBIN0006252 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4961 MP1735005_140224APB_FTO_463753 1735005000NRG24140220241303329 14/02/2024 shraddha shraddha 1735005WL069212 00051 MAHB0000790 1020 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4962 MP1735005_150623FTO_93754 1735005000NRG24140620230291591 449712202 15/06/2023 DEVLAL DEVLAL 1735005WL014007 00415 SBIN0006252 1540 22/06/2023 Account closed
4963 MP1735005_140723FTO_167912 1735005000NRG24140720230523079 069590645 14/07/2023 SHANKAR SHANKAR 1735005WL026427 00089 CBIN0282086 1632 21/07/2023 Account Holder Expired
4964 MP1735005_021023FTO_299459 1735005000NRG24170820230598648 02/10/2023 ANIKET ANIKET 1735005WL0035237 00415 SBIN0006252 1326 15/11/2023 No Such Account
4965 MP1735005_021023FTO_299459 1735005000NRG24170820230598652 02/10/2023 Sudesh Sudesh 1735005WL0035238 00415 SBIN0013652 1400 15/11/2023 No Such Account
4966 MP1735005_021023FTO_299459 1735005000NRG24170820230598653 02/10/2023 durgesh durgesh 1735005WL0035239 00089 CBIN0281297 800 15/11/2023 Account closed
4967 MP1735005_021023FTO_299459 1735005000NRG24170820230598654 02/10/2023 durgesh durgesh 1735005WL0035239 00089 CBIN0281297 800 15/11/2023 Account closed
4968 MP1735005_021023FTO_299459 1735005000NRG24170820230598659 02/10/2023 MUNIM MUNIM 1735005WL0035242 00697 BKID0MG1342 2856 15/11/2023 Account closed
4969 MP1735005_021023FTO_299459 1735005000NRG24170820230598674 02/10/2023 SUARAND KUMAR SUARAND KUMAR 1735005WL0035250 00415 SBIN0013652 1540 15/11/2023 Account closed
4970 MP1735005_021023FTO_299459 1735005000NRG24170820230598675 02/10/2023 SUARAND KUMAR SUARAND KUMAR 1735005WL0035250 00415 SBIN0013652 1540 15/11/2023 Account closed
4971 MP1735005_021023FTO_299459 1735005000NRG24170820230598681 02/10/2023 PREMVATI PREMVATI 1735005WL0035255 00051 MAHB0000790 3536 15/11/2023 No Such Account
4972 MP1735005_021023FTO_299459 1735005000NRG24170820230598682 02/10/2023 PREMVATI PREMVATI 1735005WL0035255 00051 MAHB0000790 3536 15/11/2023 No Such Account
4973 MP1735005_200423APB_FTO_12992 1735005000NRG24190420230007634 647854337 20/04/2023 SUKREYA SUKREYA 1735005WL000394 00697 BKID0MG1351 1400 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4974 MP1735005_190923FTO_274112 1735005000NRG24190920230670458 19/09/2023 Madhuri Madhuri 1735005WL041576 00691 IPOS0000001 1547 16/11/2023 No Such Account
4975 MP1735005_201123APB_FTO_359597 1735005000NRG24201120230884641 20/11/2023 gnne gnne 1735005WL053667 00415 SBIN0006252 400 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4976 MP1735005_201123APB_FTO_359597 1735005000NRG24201120230884766 20/11/2023 JHAMSINGH JHAMSINGH 1735005WL053676 00089 CBIN0281083 1470 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4977 MP1735007_250623FTO_125096 1735007000NRG23180520231477758 591114054 25/06/2023 fula bai fula bai 1735007WL0113602 00415 SBIN0013652 995 28/06/2023 No Such Account
4978 MP1735007_250623FTO_125096 1735007000NRG23180520231477759 591114054 25/06/2023 Fullo Fullo 1735007WL0113602 00089 CBIN0281522 199 28/06/2023 No Such Account
4979 MP1735007_250623FTO_125096 1735007000NRG23180520231477769 591114054 25/06/2023 Lakhan Lal Lakhan Lal 1735007WL0113606 00468 UBIN0541885 1200 28/06/2023 No Such Account
4980 MP1735007_250623FTO_125096 1735007000NRG23180520231477770 591114054 25/06/2023 Fula bai Fula bai 1735007WL0113606 00089 CBIN0281522 1000 28/06/2023 No Such Account
4981 MP1735007_250623FTO_125096 1735007000NRG23180520231477771 591114054 25/06/2023 Fula bai Fula bai 1735007WL0113606 00089 CBIN0281522 600 28/06/2023 No Such Account
4982 MP1735007_250623FTO_125096 1735007000NRG23180520231477772 591114054 25/06/2023 karan karan 1735007WL0113607 00697 BKID0MG1347 1000 28/06/2023 No Such Account
4983 MP1735007_090224FTO_458576 1735007000NRG23180720231480871 09/02/2024 Budhiya Budhiya 1735007WL0114231 00697 BKID0MG1347 3000 24/04/2024 Account closed
4984 MP1735007_090224FTO_458576 1735007000NRG23180720231480872 09/02/2024 Budhiya Budhiya 1735007WL0114231 00697 BKID0MG1347 3060 24/04/2024 Account closed
4985 MP1735007_090224FTO_458576 1735007000NRG23180720231480873 09/02/2024 Budhiya Budhiya 1735007WL0114231 00697 BKID0MG1347 3000 24/04/2024 Account closed
4986 MP1735007_090224FTO_458576 1735007000NRG23180720231480895 09/02/2024 ANILA MARAVI ANILA MARAVI 1735007WL0114237 00697 BKID0MG1347 1002 24/04/2024 No Such Account
4987 MP1735007_090224FTO_458576 1735007000NRG23180720231480897 09/02/2024 Savkali Savkali 1735007WL0114239 00089 CBIN0281522 1140 24/04/2024 No Such Account
4988 MP1735007_090224FTO_458576 1735007000NRG23180720231480898 09/02/2024 Budh lal Budh lal 1735007WL0114240 00697 BKID0MG1347 1200 24/04/2024 Account closed
4989 MP1735007_090224FTO_458576 1735007000NRG23180720231480900 09/02/2024 Ramprasad Ramprasad 1735007WL0114242 00089 CBIN0281522 200 24/04/2024 Account closed
4990 MP1735007_090224FTO_458576 1735007000NRG23180720231480901 09/02/2024 Ramprasad Ramprasad 1735007WL0114242 00089 CBIN0281522 3000 24/04/2024 Account closed
4991 MP1735007_090224FTO_458576 1735007000NRG23180720231480902 09/02/2024 Mr.BHAGWAT PRASAD Mr.BHAGWAT PRASAD 1735007WL0114243 00697 BKID0MG1347 1836 24/04/2024 No Such Account
4992 MP1735007_090224FTO_458576 1735007000NRG23180720231480903 09/02/2024 Mr.BHAGWAT PRASAD Mr.BHAGWAT PRASAD 1735007WL0114243 00697 BKID0MG1347 3060 24/04/2024 No Such Account
4993 MP1735007_090224FTO_458576 1735007000NRG23180720231480904 09/02/2024 Mr.BHAGWAT PRASAD Mr.BHAGWAT PRASAD 1735007WL0114243 00697 BKID0MG1347 1428 24/04/2024 No Such Account
4994 MP1735007_090224FTO_458576 1735007000NRG23180720231480905 09/02/2024 MR.SACHIN KUMAR MR.SACHIN KUMAR 1735007WL0114243 00089 CBIN0281918 204 24/04/2024 Account closed
4995 MP1735006_180523FTO_46831 1735006000NRG23050520231475660 836146347 18/05/2023 santosh santosh 1735006WL0113185 00089 CBIN0281789 3264 24/05/2023 No Such Account
4996 MP1735006_180523FTO_46831 1735006000NRG23050520231475661 836146347 18/05/2023 PHOOLWATI MARAVI PHOOLWATI MARAVI 1735006WL0113185 00415 SBIN0002876 3088 24/05/2023 No Such Account
4997 MP1735006_180523FTO_46831 1735006000NRG23050520231475662 836146347 18/05/2023 PHOOLWATI MARAVI PHOOLWATI MARAVI 1735006WL0113185 00415 SBIN0002876 1428 24/05/2023 No Such Account
4998 MP1735006_180523FTO_46831 1735006000NRG23050520231475664 836146347 18/05/2023 mohan mohan 1735006WL0113185 00697 BKID0NAMRGB 1152 24/05/2023 No Such Account
4999 MP1735006_180523FTO_46831 1735006000NRG23050520231475665 836146347 18/05/2023 mohan mohan 1735006WL0113185 00697 BKID0NAMRGB 1344 24/05/2023 No Such Account
5000 MP1735006_180523FTO_46831 1735006000NRG23050520231475666 836146347 18/05/2023 suneeta suneeta 1735006WL0113185 00089 CBIN0281789 1344 24/05/2023 No Such Account
5001 MP1735006_180523FTO_46831 1735006000NRG23050520231475667 836146347 18/05/2023 suneeta suneeta 1735006WL0113185 00089 CBIN0281789 1295 24/05/2023 No Such Account
5002 MP1735006_180523FTO_46831 1735006000NRG23050520231475668 836146347 18/05/2023 suneeta suneeta 1735006WL0113185 00089 CBIN0281789 965 24/05/2023 No Such Account
5003 MP1735006_180523FTO_46831 1735006000NRG23050520231475669 836146347 18/05/2023 suneeta suneeta 1735006WL0113185 00089 CBIN0281789 1344 24/05/2023 No Such Account
5004 MP1735006_180523FTO_46831 1735006000NRG23050520231475670 836146347 18/05/2023 suneeta suneeta 1735006WL0113185 00089 CBIN0281789 384 24/05/2023 No Such Account
5005 MP1735006_180523FTO_46831 1735006000NRG23050520231475671 836146347 18/05/2023 deepak deepak 1735006WL0113185 00697 BKID0MG1344 965 24/05/2023 No Such Account
5006 MP1735005_210224APB_FTO_471281 1735005000NRG24210220241341835 302473223 21/02/2024 shraddha shraddha 1735005WL070687 00051 MAHB0000790 1025 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5007 MP1735005_210224APB_FTO_471281 1735005000NRG24210220241341941 302473223 21/02/2024 VIJYA BAI VIJYA BAI 1735005WL070687 00051 MAHB0000790 1025 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5008 MP1735005_210224APB_FTO_471281 1735005000NRG24210220241342728 302473223 21/02/2024 dibaro bai dibaro bai 1735005WL070717 00415 SBIN0013651 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
5009 MP1735005_021023FTO_299459 1735005000NRG24210820230606139 02/10/2023 BAISAKHIN BAI BAISAKHIN BAI 1735005WL0035937 00354 PUNB0249800 630 15/11/2023 Account closed
5010 MP1735005_021023FTO_299459 1735005000NRG24210820230606140 02/10/2023 BAISAKHIN BAI BAISAKHIN BAI 1735005WL0035937 00354 PUNB0249800 1320 15/11/2023 Account closed
5011 MP1735005_021023FTO_299459 1735005000NRG24210820230606142 02/10/2023 BAISAKHIN BAI BAISAKHIN BAI 1735005WL0035937 00354 PUNB0249800 660 15/11/2023 Account closed
5012 MP1735005_021023FTO_299459 1735005000NRG24210820230606414 02/10/2023 Kamal Kamal 1735005WL0035957 00045 BARB0MANDLA 3536 15/11/2023 A/c Blocked or Frozen
5013 MP1735005_220523FTO_51911 1735005000NRG24220520230112258 864951631 22/05/2023 sandeep kumar patel sandeep kumar patel 1735005WL005820 00691 IPOS0000001 1105 25/05/2023 No Such Account
5014 MP1735005_220523FTO_51911 1735005000NRG24220520230112259 864951631 22/05/2023 minakshi patel minakshi patel 1735005WL005820 00691 IPOS0000001 1105 25/05/2023 No Such Account
5015 MP1735005_021023FTO_299459 1735005000NRG24230820230608621 02/10/2023 RAJANI RAJANI 1735005WL0036173 00697 BKID0MG1342 222 15/11/2023 Account closed
5016 MP1735005_240523FTO_55409 1735005000NRG24240520230123746 050323628 24/05/2023 Rampyari Rampyari 1735005WL006336 00415 SBIN0013651 2210 30/05/2023 No Such Account
5017 MP1735005_240623APB_FTO_124093 1735005000NRG24240620230395038 702997834 24/06/2023 PAREM LATA PAREM LATA 1735005WL019053 00415 SBIN0013651 1400 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5018 MP1735005_021023FTO_299459 1735005000NRG24240820230611833 02/10/2023 SEETA SEETA 1735005WL0036473 00697 BKID0MG1351 1400 15/11/2023 Account closed
5019 MP1735005_021023FTO_299459 1735005000NRG24250820230612909 02/10/2023 PRATIMA PRATIMA 1735005WL0036579 00697 BKID0MG1342 1435 15/11/2023 No Such Account
5020 MP1735005_021023FTO_299459 1735005000NRG24250820230613125 02/10/2023 Sharmila patel Sharmila patel 1735005WL0036594 00415 SBIN0006252 1428 15/11/2023 Account closed
5021 MP1735005_260623APB_FTO_128504 1735005000NRG24260620230416437 702703712 26/06/2023 khujlo bai khujlo bai 1735005WL020085 00089 CBIN0281083 1330 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5022 MP1735005_261023FTO_333410 1735005000NRG24261020230822045 26/10/2023 durgesh tekam durgesh tekam 1735005WL050307 00415 SBIN0013652 1540 15/11/2023 No Such Account
5023 MP1735005_261023FTO_333491 1735005000NRG24261020230822783 26/10/2023 MUNNI BAI MUNNI BAI 1735005WL050321 00051 MAHB0000790 570 15/11/2023 No Such Account
5024 MP1735005_270623APB_FTO_132127 1735005000NRG24270620230424917 702678428 27/06/2023 SAROJ BAI UIKEY SAROJ BAI UIKEY 1735005WL020460 00089 CBIN0281083 1540 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5025 MP1735005_270623APB_FTO_132127 1735005000NRG24270620230424920 702678428 27/06/2023 SARASWATI SARASWATI 1735005WL020460 00089 CBIN0281083 1540 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5026 MP1735002_170623APB_FTO_97362 1735002042NRG24160620230311966 514316935 17/06/2023 PARVATI BAI PARVATI BAI 1735002042WL014974 00415 SBIN0004641 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5027 MP1735002_100623APB_FTO_82701 1735002042NRG24100620230246374 365003301 10/06/2023 TIVARIYA BAI DHURVE TIVARIYA BAI DHURVE 1735002042WL011817 00415 SBIN0004641 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5028 MP1735002_100623APB_FTO_82701 1735002042NRG24100620230246341 365003301 10/06/2023 PARVATI BAI PARVATI BAI 1735002042WL011816 00415 SBIN0004641 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5029 MP1735005_270623APB_FTO_132074 1735005000NRG24270620230424970 702570058 27/06/2023 Surendra Kumar Uikey Surendra Kumar Uikey 1735005WL020460 00089 CBIN0281083 1100 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5030 MP1735006_180523FTO_46831 1735006000NRG23050520231475672 836146347 18/05/2023 deepak deepak 1735006WL0113185 00697 BKID0MG1344 1295 24/05/2023 No Such Account
5031 MP1735006_180523FTO_46831 1735006000NRG23050520231475674 836146347 18/05/2023 deepak deepak 1735006WL0113185 00697 BKID0MG1344 384 24/05/2023 No Such Account
5032 MP1735006_180523FTO_46831 1735006000NRG23050520231475676 836146347 18/05/2023 santlal santlal 1735006WL0113185 00176 IDIB000C595 3264 24/05/2023 No Such Account
5033 MP1735006_180523FTO_46831 1735006000NRG23050520231475682 836146347 18/05/2023 sunita bai sunita bai 1735006WL0113185 00089 CBIN0281789 1330 24/05/2023 No Such Account
5034 MP1735006_180523FTO_46831 1735006000NRG23050520231475683 836146347 18/05/2023 jham jham 1735006WL0113185 00089 CBIN0281789 1330 24/05/2023 No Such Account
5035 MP1735006_180523FTO_46831 1735006000NRG23050520231475685 836146347 18/05/2023 Bhola Bhola 1735006WL0113185 00697 BKID0NAMRGB 1330 24/05/2023 No Such Account
5036 MP1735006_180523FTO_46831 1735006000NRG23050520231475686 836146347 18/05/2023 Bhola Bhola 1735006WL0113185 00697 BKID0NAMRGB 1344 24/05/2023 No Such Account
5037 MP1735006_180523FTO_46831 1735006000NRG23050520231475688 836146347 18/05/2023 bhadli bhadli 1735006WL0113185 00415 SBIN0013651 1344 24/05/2023 No Such Account
5038 MP1735006_180523FTO_46831 1735006000NRG23050520231475689 836146347 18/05/2023 jagdeesh jagdeesh 1735006WL0113185 00415 SBIN0002876 1344 24/05/2023 Account closed
5039 MP1735006_180523FTO_46831 1735006000NRG23050520231475690 836146347 18/05/2023 SAVITA BAI UDAVI SAVITA BAI UDAVI 1735006WL0113186 00176 IDIB000C595 3060 24/05/2023 No Such Account
5040 MP1735006_180523FTO_46831 1735006000NRG23050520231475691 836146347 18/05/2023 SAVITA BAI UDAVI SAVITA BAI UDAVI 1735006WL0113186 00176 IDIB000C595 1365 24/05/2023 No Such Account
5041 MP1735006_180523FTO_46831 1735006000NRG23050520231475692 836146347 18/05/2023 Ramkrapal Ramkrapal 1735006WL0113186 00176 IDIB000C595 760 24/05/2023 No Such Account
5042 MP1735006_180523FTO_46831 1735006000NRG23050520231475693 836146347 18/05/2023 Ramkrapal Ramkrapal 1735006WL0113186 00176 IDIB000C595 1140 24/05/2023 No Such Account
5043 MP1735006_180523FTO_46831 1735006000NRG23050520231475697 836146347 18/05/2023 GABBAR SINGH THAKUR GABBAR SINGH THAKUR 1735006WL0113186 00176 IDIB000M539 1140 24/05/2023 No Such Account
5044 MP1735006_180523FTO_46831 1735006000NRG23050520231475700 836146347 18/05/2023 Santosh Santosh 1735006WL0113187 00089 CBIN0281789 1080 24/05/2023 No Such Account
5045 MP1735006_180523FTO_46831 1735006000NRG23050520231475701 836146347 18/05/2023 jhankari jhankari 1735006WL0113188 00415 SBIN0002876 1260 24/05/2023 No Such Account
5046 MP1735006_180523FTO_46831 1735006000NRG23050520231475702 836146347 18/05/2023 tameelal tameelal 1735006WL0113188 00415 SBIN0002876 3060 24/05/2023 No Such Account
5047 MP1735006_180523FTO_46831 1735006000NRG23050520231475703 836146347 18/05/2023 tameelal tameelal 1735006WL0113188 00415 SBIN0002876 3060 24/05/2023 No Such Account
5048 MP1735006_180523FTO_46831 1735006000NRG23050520231475704 836146347 18/05/2023 mevalal mevalal 1735006WL0113188 00415 SBIN0002876 3060 24/05/2023 No Such Account
5049 MP1735006_180523FTO_46831 1735006000NRG23050520231475705 836146347 18/05/2023 mevalal mevalal 1735006WL0113188 00415 SBIN0002876 3060 24/05/2023 No Such Account
5050 MP1735006_180523FTO_46831 1735006000NRG23050520231475707 836146347 18/05/2023 Munna lal Munna lal 1735006WL0113188 00089 CBIN0281789 1330 24/05/2023 No Such Account
5051 MP1735006_180523FTO_46831 1735006000NRG23050520231475735 836146347 18/05/2023 Laxmi Patel Laxmi Patel 1735006WL0113191 00089 CBIN0281788 950 24/05/2023 No Such Account
5052 MP1735006_180523FTO_46831 1735006000NRG23050520231475749 836146347 18/05/2023 sujata sujata 1735006WL0113191 00089 CBIN0281789 3060 24/05/2023 No Such Account
5053 MP1735006_180523FTO_46831 1735006000NRG23050520231475758 836146347 18/05/2023 NANDNI NANDNI 1735006WL0113191 00089 CBIN0281789 1140 24/05/2023 No Such Account
5054 MP1735006_180523FTO_46831 1735006000NRG23050520231475761 836146347 18/05/2023 SUMAT SUMAT 1735006WL0113192 00089 CBIN0281788 1140 24/05/2023 No Such Account
5055 MP1735006_180523FTO_46831 1735006000NRG23050520231475763 836146347 18/05/2023 MUNNI BAI MUNNI BAI 1735006WL0113192 00089 CBIN0281789 1428 24/05/2023 No Such Account
5056 MP1735006_180523FTO_46831 1735006000NRG23050520231475764 836146347 18/05/2023 basanti basanti 1735006WL0113193 00415 SBIN0002876 2424 24/05/2023 No Such Account
5057 MP1735006_180523FTO_46831 1735006000NRG23050520231475765 836146347 18/05/2023 sapna sapna 1735006WL0113193 00089 CBIN0281788 606 24/05/2023 No Such Account
5058 MP1735006_180523FTO_46831 1735006000NRG23050520231475767 836146347 18/05/2023 mina mina 1735006WL0113193 00089 CBIN0281789 1212 24/05/2023 No Such Account
5059 MP1735005_270623APB_FTO_132074 1735005000NRG24270620230425134 702570058 27/06/2023 Shyam kumar Shyam kumar 1735005WL020467 00354 PUNB0249800 1428 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5060 MP1735005_270623APB_FTO_132074 1735005000NRG24270620230425174 702570058 27/06/2023 Usha Usha 1735005WL020470 00415 SBIN0006252 14 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5061 MP1735005_270623APB_FTO_132127 1735005000NRG24270620230425911 702678428 27/06/2023 RAMKALI RAMKALI 1735005WL020500 00089 CBIN0281083 1200 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5062 MP1735005_271023APB_FTO_335214 1735005000NRG24271020230827528 27/10/2023 TANTU TANTU 1735005WL050527 00089 CBIN0281083 1224 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5063 MP1735005_271023APB_FTO_335214 1735005000NRG24271020230828383 27/10/2023 TOKSINGH TOKSINGH 1735005WL050568 00089 CBIN0282086 1100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5064 MP1735005_280423FTO_21610 1735005000NRG24280420230022973 642815734 28/04/2023 Vijay Vijay 1735005WL001179 00688 FINO0001446 1400 12/05/2023 No Such Account
5065 MP1735005_280423FTO_21610 1735005000NRG24280420230022974 642815734 28/04/2023 sarita sarita 1735005WL001179 00415 SBIN0013651 1400 12/05/2023 No Such Account
5066 MP1735005_021023FTO_299459 1735005000NRG24290920230697977 02/10/2023 RESHMA PATEL RESHMA PATEL 1735005WL0043397 00089 CBIN0281083 1400 15/11/2023 No Such Account
5067 MP1735005_021023FTO_299459 1735005000NRG24290920230697979 02/10/2023 Mahendra kumar Mahendra kumar 1735005WL0043397 00697 BKID0MG1342 1200 15/11/2023 No Such Account
5068 MP1735005_021023FTO_299459 1735005000NRG24290920230697980 02/10/2023 amit das amit das 1735005WL0043398 00697 BKID0MG1342 1547 15/11/2023 No Such Account
5069 MP1735005_021023FTO_299459 1735005000NRG24290920230697983 02/10/2023 seema seema 1735005WL0043399 00415 SBIN0006252 1547 15/11/2023 No Such Account
5070 MP1735005_021023FTO_299459 1735005000NRG24290920230697984 02/10/2023 seema seema 1735005WL0043399 00415 SBIN0006252 1547 15/11/2023 No Such Account
5071 MP1735005_021023FTO_299459 1735005000NRG24290920230698090 02/10/2023 Nan Bai Nan Bai 1735005WL0043447 00415 SBIN0013651 1540 15/11/2023 No Such Account
5072 MP1735005_021023FTO_299459 1735005000NRG24290920230698232 02/10/2023 VISHNU PRASAD VISHNU PRASAD 1735005WL0043462 00051 MAHB0000790 950 15/11/2023 No Such Account
5073 MP1735005_021023FTO_299459 1735005000NRG24290920230698238 02/10/2023 Munni Munni 1735005WL0043464 00688 FINO0001001 1320 15/11/2023 A/c Blocked or Frozen
5074 MP1735005_021023FTO_299459 1735005000NRG24290920230698239 02/10/2023 LAVKUSH DHARBAIYA LAVKUSH DHARBAIYA 1735005WL0043465 00415 SBIN0013652 1400 15/11/2023 No Such Account
5075 MP1735005_021023FTO_299459 1735005000NRG24290920230698242 02/10/2023 Barelal Barelal 1735005WL0043468 00415 SBIN0006252 2856 15/11/2023 Account closed
5076 MP1735005_021023FTO_299459 1735005000NRG24290920230698334 02/10/2023 JAGOTIN BAI JAGOTIN BAI 1735005WL0043477 00415 SBIN0013652 1050 15/11/2023 No Such Account
5077 MP1735005_021023FTO_299459 1735005000NRG24290920230698540 02/10/2023 Santosh Santosh 1735005WL0043497 00354 PUNB0249800 1224 15/11/2023 No Such Account
5078 MP1735005_021023FTO_299459 1735005000NRG24290920230698541 02/10/2023 Santlal Santlal 1735005WL0043497 00354 PUNB0249800 204 15/11/2023 No Such Account
5079 MP1735005_300523APB_FTO_64980 1735005000NRG24300520230168927 134262854 30/05/2023 mansingh mansingh 1735005WL008327 00089 CBIN0282086 1200 03/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5080 MP1735005_300523APB_FTO_64980 1735005000NRG24300520230169082 134262854 30/05/2023 BAIGIN BAI BAIGIN BAI 1735005WL008333 00697 BKID0MG1351 1428 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5081 MP1735005_300523APB_FTO_64980 1735005000NRG24300520230169114 134262854 30/05/2023 RATRANI RATRANI 1735005WL008333 00697 BKID0MG1351 1428 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5082 MP1735005_310723FTO_195698 1735005000NRG24310720230565635 324924857 31/07/2023 MUNIM MUNIM 1735005WL031200 00697 BKID0MG1342 2856 04/08/2023 Account closed
5083 MP1735005_300523APB_FTO_64980 1735005001NRG24300520230171859 134262854 30/05/2023 fagu lal fagu lal 1735005001WL008444 00415 SBIN0006252 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5084 MP1735005_280823APB_FTO_238541 1735005002NRG24280820230618798 843911833 28/08/2023 SANTRA SANTRA 1735005002WL037109 00089 CBIN0282086 2460 01/09/2023 Aadhaar Number not Mapped to Account Number
5085 MP1735005_300523FTO_64958 1735005004NRG24300520230165967 134304292 30/05/2023 BENEERAM SAHU BENEERAM SAHU 1735005004WL008210 00415 SBIN0013652 1224 07/06/2023 Account closed
5086 MP1735005_030723APB_FTO_146112 1735005009NRG24030720230481856 810066731 03/07/2023 FULIYA BAI FULIYA BAI 1735005009WL023301 00354 PUNB0249800 1020 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5087 MP1735005_030723FTO_146107 1735005009NRG24030720230482032 810055812 03/07/2023 rukmadi rukmadi 1735005009WL023303 00354 PUNB0249800 1020 14/07/2023 Account closed
5088 MP1735005_021023FTO_299459 1735005009NRG24110920230652578 02/10/2023 rukmadi rukmadi 1735005WL0040272 00354 PUNB0249800 1020 15/11/2023 Account closed
5089 MP1735005_021023FTO_299459 1735005009NRG24110920230652580 02/10/2023 SANJAY SANJAY 1735005WL0040272 00354 PUNB0249800 1224 15/11/2023 Account closed
5090 MP1735005_021023FTO_299459 1735005009NRG24110920230652581 02/10/2023 SUKHRAM SUKHRAM 1735005WL0040272 00354 PUNB0249800 1224 15/11/2023 Account closed
5091 MP1735005_141223APB_FTO_390027 1735005009NRG24141220230947561 14/12/2023 shiv prasad shiv prasad 1735005009WL057113 00354 PUNB0249800 1260 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5092 MP1735005_021023FTO_299459 1735005009NRG24210820230606057 02/10/2023 Sundariya Sundariya 1735005WL0035927 00354 PUNB0249800 1020 15/11/2023 No Such Account
5093 MP1735005_021023FTO_299459 1735005009NRG24210820230606058 02/10/2023 Syamkali Parte Syamkali Parte 1735005WL0035927 00354 PUNB0249800 1224 15/11/2023 No Such Account
5094 MP1735005_240623FTO_124087 1735005009NRG24240620230394836 703006119 24/06/2023 rukmadi rukmadi 1735005009WL019050 00354 PUNB0249800 1224 05/07/2023 Account closed
5095 MP1735005_041223APB_FTO_373720 1735005011NRG24041220230906457 04/12/2023 SHYAM LAL SHYAM LAL 1735005011WL055405 00051 MAHB0000790 1140 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5096 MP1735005_150224APB_FTO_464195 1735005012NRG24150220241305212 303511952 15/02/2024 SOMNATH SOMNATH 1735005012WL069279 00051 MAHB0000790 1224 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5097 MP1735005_270623APB_FTO_132074 1735005015NRG24270620230423091 702570058 27/06/2023 koshalya koshalya 1735005015WL020383 00089 CBIN0281297 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5098 MP1735005_270623APB_FTO_132074 1735005015NRG24270620230423105 702570058 27/06/2023 PARWATI PARWATI 1735005015WL020383 00089 CBIN0281297 1200 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5099 MP1735005_190823APB_FTO_226410 1735005017NRG24190820230601643 728719939 19/08/2023 MADHUSUDAN MADHUSUDAN 1735005017WL035526 00089 CBIN0281297 2210 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5100 MP1735005_101123FTO_352024 1735005018NRG24101120230872162 10/11/2023 Meena Rajpoot Meena Rajpoot 1735005018WL052747 00415 SBIN0013652 1505 04/01/2024 No Such Account
5101 MP1735005_021023FTO_299459 1735005019NRG24110920230652573 02/10/2023 SUNEEL VALKEY SUNEEL VALKEY 1735005WL0040271 00415 SBIN0013652 1295 15/11/2023 No Such Account
5102 MP1735005_021023FTO_299459 1735005019NRG24110920230652574 02/10/2023 SAROJ VALKEY SAROJ VALKEY 1735005WL0040271 00415 SBIN0013652 1295 15/11/2023 No Such Account
5103 MP1735005_021023FTO_299459 1735005021NRG24150920230662700 02/10/2023 RAJANI RAJANI 1735005WL0040996 00697 BKID0MG1342 1583 15/11/2023 Account closed
5104 MP1735005_040823FTO_203470 1735005023NRG24040820230574876 453473782 04/08/2023 anita bai anita bai 1735005023WL032249 00697 BKID0MG1342 1428 10/08/2023 No Such Account
5105 MP1735005_030723APB_FTO_146112 1735005026NRG24030720230482390 810066731 03/07/2023 SUKWATI BAI SUKWATI BAI 1735005026WL023324 00415 SBIN0013652 3080 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5106 MP1735005_141223APB_FTO_390027 1735005030NRG24141220230947534 14/12/2023 susil susil 1735005030WL057111 00415 SBIN0006252 2660 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5107 MP1735006_180523FTO_46831 1735006000NRG23050520231475768 836146347 18/05/2023 kadde kadde 1735006WL0113193 00089 CBIN0281789 2424 24/05/2023 No Such Account
5108 MP1735006_180523FTO_46831 1735006000NRG23050520231475773 836146347 18/05/2023 savcharan savcharan 1735006WL0113194 00089 CBIN0281789 950 24/05/2023 No Such Account
5109 MP1735006_180523FTO_46831 1735006000NRG23050520231475774 836146347 18/05/2023 savcharan savcharan 1735006WL0113194 00089 CBIN0281789 900 24/05/2023 No Such Account
5110 MP1735006_180523FTO_46831 1735006000NRG23050520231475775 836146347 18/05/2023 Rinkki Rinkki 1735006WL0113195 00176 IDIB000M539 1400 24/05/2023 No Such Account
5111 MP1735006_180523FTO_46831 1735006000NRG23050520231475780 836146347 18/05/2023 pillu pillu 1735006WL0113195 00415 SBIN0013651 3264 24/05/2023 No Such Account
5112 MP1735006_180523FTO_46831 1735006000NRG23050520231475781 836146347 18/05/2023 pillu pillu 1735006WL0113195 00415 SBIN0013651 1428 24/05/2023 No Such Account
5113 MP1735006_180523FTO_46831 1735006000NRG23050520231475790 836146347 18/05/2023 bhagchand bhagchand 1735006WL0113196 00176 IDIB000C595 2856 24/05/2023 No Such Account
5114 MP1735006_180523FTO_46831 1735006000NRG23050520231475807 836146347 18/05/2023 SANTOSH SINGOUR SANTOSH SINGOUR 1735006WL0113198 00415 SBIN0013651 1020 24/05/2023 No Such Account
5115 MP1735006_180523FTO_46831 1735006000NRG23050520231475808 836146347 18/05/2023 Dadan Lal Singour Dadan Lal Singour 1735006WL0113198 00176 IDIB000M539 1020 24/05/2023 No Such Account
5116 MP1735006_180523FTO_46831 1735006000NRG23050520231475809 836146347 18/05/2023 DANILAL HARDAHA DANILAL HARDAHA 1735006WL0113198 00089 CBIN0281083 1428 24/05/2023 No Such Account
5117 MP1735006_180523FTO_46831 1735006000NRG23050520231475812 836146347 18/05/2023 SANJAY SANJAY 1735006WL0113200 00089 CBIN0281789 2856 24/05/2023 No Such Account
5118 MP1735006_180523FTO_46831 1735006000NRG23050520231475813 836146347 18/05/2023 Ramcharan Ramcharan 1735006WL0113200 00697 BKID0MG1344 1020 24/05/2023 No Such Account
5119 MP1735006_180523FTO_46831 1735006000NRG23050520231475821 836146347 18/05/2023 KALABATI BAI KALABATI BAI 1735006WL0113201 00089 CBIN0281789 1020 24/05/2023 No Such Account
5120 MP1735006_180523FTO_46831 1735006000NRG23050520231475823 836146347 18/05/2023 RAJESHVARI RAJESHVARI 1735006WL0113202 00176 IDIB000M539 1020 24/05/2023 No Such Account
5121 MP1735006_180523FTO_46831 1735006000NRG23050520231475826 836146347 18/05/2023 basanti basanti 1735006WL0113202 00697 BKID0NAMRGB 1400 24/05/2023 No Such Account
5122 MP1735006_180523FTO_46831 1735006000NRG23050520231475827 836146347 18/05/2023 ramlal ramlal 1735006WL0113202 00176 IDIB000M539 1365 24/05/2023 No Such Account
5123 MP1735006_180523FTO_46831 1735006000NRG23050520231475833 836146347 18/05/2023 Vashu Dev Vashu Dev 1735006WL0113203 00089 CBIN0281789 1428 24/05/2023 No Such Account
5124 MP1735006_180523FTO_46831 1735006000NRG23050520231475836 836146347 18/05/2023 Narmada Narmada 1735006WL0113203 00089 CBIN0281789 1120 24/05/2023 No Such Account
5125 MP1735006_180523FTO_46831 1735006000NRG23050520231475837 836146347 18/05/2023 Sukhram Sukhram 1735006WL0113203 00089 CBIN0281789 3264 24/05/2023 No Such Account
5126 MP1735006_180523FTO_46831 1735006000NRG23050520231475838 836146347 18/05/2023 Sukhram Sukhram 1735006WL0113203 00089 CBIN0281789 2856 24/05/2023 No Such Account
5127 MP1735006_180523FTO_46831 1735006000NRG23050520231475840 836146347 18/05/2023 Rajkumari Warti Rajkumari Warti 1735006WL0113205 00415 SBIN0002876 1080 24/05/2023 No Such Account
5128 MP1735006_180523FTO_46831 1735006000NRG23050520231475842 836146347 18/05/2023 Tulsiram Tulsiram 1735006WL0113205 00697 BKID0MG1344 1140 24/05/2023 Account closed
5129 MP1735006_180523FTO_46831 1735006000NRG23050520231475843 836146347 18/05/2023 sumaru lal bhanware sumaru lal bhanware 1735006WL0113205 00415 SBIN0013651 408 24/05/2023 No Such Account
5130 MP1735006_180523FTO_46831 1735006000NRG23050520231475844 836146347 18/05/2023 sumaru lal bhanware sumaru lal bhanware 1735006WL0113205 00415 SBIN0013651 1836 24/05/2023 No Such Account
5131 MP1735006_180523FTO_46831 1735006000NRG23050520231475845 836146347 18/05/2023 sumaru lal bhanware sumaru lal bhanware 1735006WL0113205 00415 SBIN0013651 2856 24/05/2023 No Such Account
5132 MP1735006_180523FTO_46831 1735006000NRG23050520231475846 836146347 18/05/2023 sumaru lal bhanware sumaru lal bhanware 1735006WL0113205 00415 SBIN0013651 2856 24/05/2023 No Such Account
5133 MP1735006_180523FTO_46831 1735006000NRG23050520231475849 836146347 18/05/2023 Shankar Shankar 1735006WL0113205 00415 SBIN0013651 3060 24/05/2023 No Such Account
5134 MP1735006_180523FTO_46831 1735006000NRG23050520231475850 836146347 18/05/2023 Shankar Shankar 1735006WL0113205 00415 SBIN0013651 2856 24/05/2023 No Such Account
5135 MP1735005_160823FTO_222178 1735005030NRG24160820230596260 713598091 16/08/2023 rukmani rukmani 1735005030WL034943 00415 SBIN0013651 3080 24/08/2023 No Such Account
5136 MP1735005_160823FTO_222178 1735005030NRG24160820230596261 713598091 16/08/2023 rukmani rukmani 1735005030WL034943 00415 SBIN0013651 3080 24/08/2023 No Such Account
5137 MP1735005_100224APB_FTO_459490 1735005031NRG24080220241266178 10/02/2024 DEEPAK KUMAR BHALAWI DEEPAK KUMAR BHALAWI 1735005031WL067870 00415 SBIN0000421 1224 24/04/2024 Participant not mapped to the product
5138 MP1735005_100224APB_FTO_459490 1735005031NRG24090220241273292 10/02/2024 Fagu lal Fagu lal 1735005031WL068106 00697 BKID0MG1342 1428 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5139 MP1735005_300523APB_FTO_64980 1735005031NRG24270520230146820 134262854 30/05/2023 URMILA BAI URMILA BAI 1735005031WL007326 00697 BKID0NAMRGB 1140 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5140 MP1735005_021023FTO_299459 1735005033NRG24110920230652566 02/10/2023 Barelal Barelal 1735005WL0040268 00415 SBIN0006252 2652 15/11/2023 Account closed
5141 MP1735005_150224APB_FTO_464195 1735005034NRG24150220241304546 303511952 15/02/2024 PARAMANAND BHANWARE PARAMANAND BHANWARE 1735005034WL069251 00415 SBIN0006252 1400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5142 MP1735005_071123APB_FTO_348217 1735005035NRG24071120230864356 07/11/2023 Vipin dubye Vipin dubye 1735005035WL052280 00415 SBIN0006252 1200 04/01/2024 A/c Blocked or Frozen
5143 MP1735005_210623APB_FTO_115241 1735005035NRG24210620230360744 523005642 21/06/2023 ARPANA PATEL ARPANA PATEL 1735005035WL017565 00089 CBIN0281083 2400 26/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5144 MP1735005_210623APB_FTO_115241 1735005035NRG24210620230360762 523005642 21/06/2023 CHANDR KUMAR CHANDR KUMAR 1735005035WL017565 00697 BKID0MG1342 2400 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5145 MP1735005_010623APB_FTO_68421 1735005036NRG24010620230183743 209139204 01/06/2023 Durgesh kartikey Durgesh kartikey 1735005036WL009011 00415 SBIN0013651 1760 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5146 MP1735005_010623APB_FTO_68421 1735005036NRG24010620230183818 209139204 01/06/2023 satesh kumar satesh kumar 1735005036WL009014 00697 BKID0MG1342 1760 07/06/2023 Aadhaar Number not Mapped to Account Number
5147 MP1735005_160523APB_FTO_44795 1735005036NRG24160520230085770 836289461 16/05/2023 REVTI REVTI 1735005WL004564 00697 BKID0MG1342 1224 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5148 MP1735005_021023FTO_299459 1735005036NRG24210820230606125 02/10/2023 Deela bai Deela bai 1735005WL0035935 00688 FINO0001446 1428 15/11/2023 No Such Account
5149 MP1735005_010623APB_FTO_68421 1735005036NRG24310520230176501 209139204 01/06/2023 GAJENDRA PRASAD DHANGAR GAJENDRA PRASAD DHANGAR 1735005036WL008691 00415 SBIN0013651 1540 07/06/2023 Account closed
5150 MP1735005_021023FTO_299459 1735005037NRG24110920230652310 02/10/2023 MANISHA NANDA MANISHA NANDA 1735005WL0040254 00089 CBIN0281083 1000 15/11/2023 Account closed
5151 MP1735005_061023APB_FTO_306379 1735005041NRG24061020230717368 06/10/2023 JHAMSINGH JHAMSINGH 1735005041WL044751 00089 CBIN0281083 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5152 MP1735005_280623APB_FTO_133458 1735005041NRG24280620230431250 702442130 28/06/2023 YASHWANT KUMAR MARAVI YASHWANT KUMAR MARAVI 1735005041WL020690 00415 SBIN0013651 1400 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5153 MP1735005_110923APB_FTO_260459 1735005045NRG24090920230645697 11/09/2023 Raama Raama 1735005045WL039675 00415 SBIN0013652 1020 05/10/2023 A/c Blocked or Frozen
5154 MP1735005_160523APB_FTO_44795 1735005045NRG24160520230086443 836289461 16/05/2023 RAMPYARI RAMPYARI 1735005045WL004579 00089 CBIN0282086 1020 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5155 MP1735005_270623APB_FTO_132074 1735005045NRG24270620230428289 702570058 27/06/2023 CHAMRA CHAMRA 1735005WL020560 00089 CBIN0282086 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5156 MP1735006_180523FTO_46831 1735006000NRG23090520231476199 836146347 18/05/2023 SULOCHNA SULOCHNA 1735006WL0113304 00176 IDIB000C595 1080 24/05/2023 No Such Account
5157 MP1735006_180523FTO_46831 1735006000NRG23090520231476200 836146347 18/05/2023 SULOCHNA SULOCHNA 1735006WL0113304 00176 IDIB000C595 850 24/05/2023 No Such Account
5158 MP1735006_180523FTO_46831 1735006000NRG23090520231476202 836146347 18/05/2023 Bhudharam Bhudharam 1735006WL0113304 00176 IDIB000M539 1260 24/05/2023 No Such Account
5159 MP1735006_180523FTO_46831 1735006000NRG23090520231476206 836146347 18/05/2023 Bhudharam Bhudharam 1735006WL0113304 00176 IDIB000M539 1080 24/05/2023 No Such Account
5160 MP1735006_180523FTO_46831 1735006000NRG23090520231476208 836146347 18/05/2023 PREM KUMARI PARTEY PREM KUMARI PARTEY 1735006WL0113304 00176 IDIB000C595 570 24/05/2023 No Such Account
5161 MP1735006_180523FTO_46831 1735006000NRG23090520231476209 836146347 18/05/2023 PREM KUMARI PARTEY PREM KUMARI PARTEY 1735006WL0113304 00176 IDIB000C595 900 24/05/2023 No Such Account
5162 MP1735006_180523FTO_46831 1735006000NRG23090520231476214 836146347 18/05/2023 laxmi laxmi 1735006WL0113304 00089 CBIN0281789 3060 24/05/2023 No Such Account
5163 MP1735006_180523FTO_46831 1735006000NRG23090520231476217 836146347 18/05/2023 ram ram 1735006WL0113304 00089 CBIN0281789 1224 24/05/2023 No Such Account
5164 MP1735006_180523FTO_46831 1735006000NRG23090520231476235 836146347 18/05/2023 rajkumari rajkumari 1735006WL0113307 00089 CBIN0281789 1140 24/05/2023 No Such Account
5165 MP1735006_180523FTO_46831 1735006000NRG23090520231476236 836146347 18/05/2023 kamlesh kamlesh 1735006WL0113307 00089 CBIN0281789 1140 24/05/2023 No Such Account
5166 MP1735006_180523FTO_46831 1735006000NRG23090520231476237 836146347 18/05/2023 Ramvilash Sahu Ramvilash Sahu 1735006WL0113308 00089 CBIN0281789 1428 24/05/2023 No Such Account
5167 MP1735006_180523FTO_46831 1735006000NRG23090520231476238 836146347 18/05/2023 Ramvilash Sahu Ramvilash Sahu 1735006WL0113308 00089 CBIN0281789 2856 24/05/2023 No Such Account
5168 MP1735006_180523FTO_46831 1735006000NRG23090520231476239 836146347 18/05/2023 Ramvilash Sahu Ramvilash Sahu 1735006WL0113308 00089 CBIN0281789 1428 24/05/2023 No Such Account
5169 MP1735006_180523FTO_46831 1735006000NRG23090520231476245 836146347 18/05/2023 chamra chamra 1735006WL0113308 00089 CBIN0281789 1428 24/05/2023 No Such Account
5170 MP1735006_180523FTO_46831 1735006000NRG23090520231476248 836146347 18/05/2023 Bhura Bhanwre Bhura Bhanwre 1735006WL0113308 00415 SBIN0002876 1428 24/05/2023 No Such Account
5171 MP1735006_180523FTO_46831 1735006000NRG23090520231476258 836146347 18/05/2023 AMUATI AMUATI 1735006WL0113311 00089 CBIN0281789 1170 24/05/2023 No Such Account
5172 MP1735006_180523FTO_46831 1735006000NRG23090520231476259 836146347 18/05/2023 Muneem Muneem 1735006WL0113311 00089 CBIN0281789 1200 24/05/2023 No Such Account
5173 MP1735006_180523FTO_46831 1735006000NRG23090520231476260 836146347 18/05/2023 Muneem Muneem 1735006WL0113311 00089 CBIN0281789 1200 24/05/2023 No Such Account
5174 MP1735006_180523FTO_46831 1735006000NRG23090520231476261 836146347 18/05/2023 Chhampo bai Chhampo bai 1735006WL0113311 00089 CBIN0281789 1200 24/05/2023 No Such Account
5175 MP1735006_180523FTO_46831 1735006000NRG23090520231476262 836146347 18/05/2023 Chhampo bai Chhampo bai 1735006WL0113311 00089 CBIN0281789 1200 24/05/2023 No Such Account
5176 MP1735006_180523FTO_46831 1735006000NRG23090520231476263 836146347 18/05/2023 Ratiya bai Ratiya bai 1735006WL0113311 00089 CBIN0281789 1200 24/05/2023 No Such Account
5177 MP1735006_180523FTO_46831 1735006000NRG23090520231476264 836146347 18/05/2023 Ratiya bai Ratiya bai 1735006WL0113311 00089 CBIN0281789 1200 24/05/2023 No Such Account
5178 MP1735006_180523FTO_46831 1735006000NRG23090520231476265 836146347 18/05/2023 Suneel Suneel 1735006WL0113311 00089 CBIN0281789 1200 24/05/2023 No Such Account
5179 MP1735006_180523FTO_46831 1735006000NRG23090520231476266 836146347 18/05/2023 Galam singh Galam singh 1735006WL0113311 00089 CBIN0281789 1170 24/05/2023 No Such Account
5180 MP1735006_180523FTO_46831 1735006000NRG23090520231476267 836146347 18/05/2023 Jaanta bai Jaanta bai 1735006WL0113311 00089 CBIN0281789 1170 24/05/2023 No Such Account
5181 MP1735006_180523FTO_46831 1735006000NRG23090520231476268 836146347 18/05/2023 Jaanta bai Jaanta bai 1735006WL0113311 00089 CBIN0281789 1170 24/05/2023 No Such Account
5182 MP1735006_180523FTO_46831 1735006000NRG23090520231476270 836146347 18/05/2023 Prakash Prakash 1735006WL0113311 00089 CBIN0281789 1170 24/05/2023 No Such Account
5183 MP1735006_180523FTO_46831 1735006000NRG23090520231476271 836146347 18/05/2023 Prakash Prakash 1735006WL0113311 00089 CBIN0281789 1170 24/05/2023 No Such Account
5184 MP1735006_180523FTO_46831 1735006000NRG23090520231476272 836146347 18/05/2023 Rajiya bai Rajiya bai 1735006WL0113311 00089 CBIN0281789 1170 24/05/2023 Account closed
5185 MP1735006_180523FTO_46831 1735006000NRG23090520231476273 836146347 18/05/2023 Rajiya bai Rajiya bai 1735006WL0113311 00089 CBIN0281789 1170 24/05/2023 Account closed
5186 MP1735006_180523FTO_46831 1735006000NRG23090520231476274 836146347 18/05/2023 Rajiya bai Rajiya bai 1735006WL0113311 00089 CBIN0281789 1170 24/05/2023 Account closed
5187 MP1735006_180523FTO_46831 1735006000NRG23090520231476275 836146347 18/05/2023 Rajiya bai Rajiya bai 1735006WL0113311 00089 CBIN0281789 1200 24/05/2023 Account closed
5188 MP1735006_180523FTO_46831 1735006000NRG23090520231476277 836146347 18/05/2023 MADHU MADHU 1735006WL0113312 00089 CBIN0281789 3060 24/05/2023 No Such Account
5189 MP1735006_180523FTO_46831 1735006000NRG23090520231476281 836146347 18/05/2023 premlata premlata 1735006WL0113313 00089 CBIN0281789 2856 24/05/2023 No Such Account
5190 MP1735006_180523FTO_46831 1735006000NRG23090520231476282 836146347 18/05/2023 premlata premlata 1735006WL0113313 00089 CBIN0281789 2856 24/05/2023 No Such Account
5191 MP1735006_180523FTO_46831 1735006000NRG23090520231476283 836146347 18/05/2023 santosh santosh 1735006WL0113313 00089 CBIN0281789 2660 24/05/2023 No Such Account
5192 MP1735006_180523FTO_46831 1735006000NRG23090520231476285 836146347 18/05/2023 Anno Anno 1735006WL0113313 00089 CBIN0281789 2856 24/05/2023 No Such Account
5193 MP1735006_180523FTO_46831 1735006000NRG23090520231476286 836146347 18/05/2023 Anno Anno 1735006WL0113313 00089 CBIN0281789 2660 24/05/2023 No Such Account
5194 MP1735006_180523FTO_46831 1735006000NRG23090520231476292 836146347 18/05/2023 akalwati akalwati 1735006WL0113313 00415 SBIN0013651 2856 24/05/2023 No Such Account
5195 MP1735006_180523FTO_46831 1735006000NRG23090520231476295 836146347 18/05/2023 parvati parvati 1735006WL0113313 00089 CBIN0281789 2856 24/05/2023 No Such Account
5196 MP1735006_180523FTO_46831 1735006000NRG23090520231476296 836146347 18/05/2023 laxman laxman 1735006WL0113313 00089 CBIN0281789 2856 24/05/2023 No Such Account
5197 MP1735006_180523FTO_46831 1735006000NRG23090520231476297 836146347 18/05/2023 laxman laxman 1735006WL0113313 00089 CBIN0281789 2856 24/05/2023 No Such Account
5198 MP1735006_180523FTO_46831 1735006000NRG23090520231476298 836146347 18/05/2023 parvati parvati 1735006WL0113313 00089 CBIN0281789 2856 24/05/2023 No Such Account
5199 MP1735006_180523FTO_46831 1735006000NRG23090520231476299 836146347 18/05/2023 imarti imarti 1735006WL0113313 00089 CBIN0281789 2660 24/05/2023 No Such Account
5200 MP1735006_180523FTO_46831 1735006000NRG23090520231476300 836146347 18/05/2023 imarti imarti 1735006WL0113313 00089 CBIN0281789 2520 24/05/2023 No Such Account
5201 MP1735006_180523FTO_46831 1735006000NRG23090520231476302 836146347 18/05/2023 sukhram sukhram 1735006WL0113313 00089 CBIN0281789 2660 24/05/2023 No Such Account
5202 MP1735006_180523FTO_46831 1735006000NRG23090520231476303 836146347 18/05/2023 chainwati chainwati 1735006WL0113313 00415 SBIN0013651 3060 24/05/2023 No Such Account
5203 MP1735006_180523FTO_46831 1735006000NRG23090520231476304 836146347 18/05/2023 gajraj gajraj 1735006WL0113313 00089 CBIN0281789 2660 24/05/2023 No Such Account
5204 MP1735006_180523FTO_46831 1735006000NRG23090520231476320 836146347 18/05/2023 RAMIYA BAI RAMIYA BAI 1735006WL0113314 00089 CBIN0281789 1080 24/05/2023 No Such Account
5205 MP1735006_180523FTO_46831 1735006000NRG23090520231476321 836146347 18/05/2023 droga droga 1735006WL0113314 00089 CBIN0281789 1428 24/05/2023 No Such Account
5206 MP1735006_180523FTO_46831 1735006000NRG23090520231476322 836146347 18/05/2023 droga droga 1735006WL0113314 00089 CBIN0281789 1428 24/05/2023 No Such Account
5207 MP1735006_180523FTO_46831 1735006000NRG23090520231476323 836146347 18/05/2023 ramlal ramlal 1735006WL0113314 00089 CBIN0281789 1428 24/05/2023 No Such Account
5208 MP1735006_180523FTO_46831 1735006000NRG23090520231476324 836146347 18/05/2023 ramlal ramlal 1735006WL0113314 00089 CBIN0281789 1428 24/05/2023 No Such Account
5209 MP1735006_180523FTO_46831 1735006000NRG23090520231476325 836146347 18/05/2023 patram patram 1735006WL0113314 00089 CBIN0281789 1428 24/05/2023 No Such Account
5210 MP1735006_180523FTO_46831 1735006000NRG23090520231476332 836146347 18/05/2023 chiyaso chiyaso 1735006WL0113314 00089 CBIN0281789 1428 24/05/2023 No Such Account
5211 MP1735006_180523FTO_46831 1735006000NRG23090520231476333 836146347 18/05/2023 kanahiya kanahiya 1735006WL0113315 00089 CBIN0281789 1224 24/05/2023 No Such Account
5212 MP1735006_180523FTO_46831 1735006000NRG23090520231476338 836146347 18/05/2023 devchand devchand 1735006WL0113315 00089 CBIN0281789 1260 24/05/2023 No Such Account
5213 MP1735006_180523FTO_46831 1735006000NRG23090520231476345 836146347 18/05/2023 nohardas nohardas 1735006WL0113315 00089 CBIN0281789 1428 24/05/2023 No Such Account
5214 MP1735006_180523FTO_46831 1735006000NRG23090520231476349 836146347 18/05/2023 gyani gyani 1735006WL0113315 00089 CBIN0281789 1140 24/05/2023 No Such Account
5215 MP1735006_180523FTO_46831 1735006000NRG23090520231476351 836146347 18/05/2023 Suresh thakur Suresh thakur 1735006WL0113315 00089 CBIN0281789 1428 24/05/2023 No Such Account
5216 MP1735006_180523FTO_46831 1735006000NRG23090520231476358 836146347 18/05/2023 kaluram kaluram 1735006WL0113315 00089 CBIN0281788 1224 24/05/2023 No Such Account
5217 MP1735006_180523FTO_46831 1735006000NRG23090520231476364 836146347 18/05/2023 Ajay Ajay 1735006WL0113316 00089 CBIN0281789 1351 24/05/2023 No Such Account
5218 MP1735006_180523FTO_46831 1735006000NRG23090520231476365 836146347 18/05/2023 manju manju 1735006WL0113316 00089 CBIN0281789 2040 24/05/2023 No Such Account
5219 MP1735006_180523FTO_46831 1735006000NRG23090520231476368 836146347 18/05/2023 manish kumar manish kumar 1735006WL0113316 00089 CBIN0281788 1428 24/05/2023 No Such Account
5220 MP1735006_180523FTO_46831 1735006000NRG23090520231476370 836146347 18/05/2023 BHADDE LAL BHADDE LAL 1735006WL0113316 00089 CBIN0281038 965 24/05/2023 No Such Account
5221 MP1735006_100823FTO_212427 1735006000NRG24050820230578685 589739476 10/08/2023 Rohit Maravi Rohit Maravi 1735006WL0032651 00089 CBIN0281083 3536 18/08/2023 Account closed
5222 MP1735006_100823FTO_212427 1735006000NRG24060820230579115 589739476 10/08/2023 PRAHALAD SARTHI PRAHALAD SARTHI 1735006WL0032696 00697 BKID0MG1352 3315 18/08/2023 No Such Account
5223 MP1735006_080823FTO_208798 1735006000NRG24080820230581761 480903505 08/08/2023 rupesh rupesh 1735006WL033065 00697 BKID0MG1344 1105 11/08/2023 No Such Account
5224 MP1735006_080823FTO_208798 1735006000NRG24080820230581762 480903505 08/08/2023 mahasingh mahasingh 1735006WL033065 00697 BKID0MG1344 1105 11/08/2023 No Such Account
5225 MP1735006_170823FTO_223864 1735006000NRG24290620230441087 713482753 17/08/2023 sakun sakun 1735006WL0021206 00089 CBIN0281789 2431 24/08/2023 No Such Account
5226 MP1735006_170823FTO_223864 1735006000NRG24290620230441094 713482753 17/08/2023 gopi gopi 1735006WL0021206 00078 CNRB0004115 1760 24/08/2023 No Such Account
5227 MP1735006_180523FTO_46831 1735006011NRG23100520231476399 836146347 18/05/2023 kamlesh kamlesh 1735006WL0113326 00089 CBIN0281789 1110 24/05/2023 No Such Account
5228 MP1735006_180523FTO_46831 1735006019NRG23090520231476131 836146347 18/05/2023 SURESH KUMAR YADAV SURESH KUMAR YADAV 1735006WL0113281 00089 CBIN0281789 1080 24/05/2023 No Such Account
5229 MP1735006_180523FTO_46831 1735006019NRG23090520231476132 836146347 18/05/2023 SURESH KUMAR YADAV SURESH KUMAR YADAV 1735006WL0113281 00089 CBIN0281789 1020 24/05/2023 No Such Account
5230 MP1735006_180523FTO_46831 1735006019NRG23090520231476133 836146347 18/05/2023 SURESH KUMAR YADAV SURESH KUMAR YADAV 1735006WL0113281 00089 CBIN0281789 1080 24/05/2023 No Such Account
5231 MP1735006_180523FTO_46831 1735006019NRG23090520231476134 836146347 18/05/2023 SURESH KUMAR YADAV SURESH KUMAR YADAV 1735006WL0113281 00089 CBIN0281789 1080 24/05/2023 No Such Account
5232 MP1735006_180523FTO_46831 1735006019NRG23090520231476135 836146347 18/05/2023 SURESH KUMAR YADAV SURESH KUMAR YADAV 1735006WL0113281 00089 CBIN0281789 1110 24/05/2023 No Such Account
5233 MP1735006_180523FTO_46831 1735006019NRG23090520231476136 836146347 18/05/2023 IMLA BAI IMLA BAI 1735006WL0113281 00415 SBIN0002876 1224 24/05/2023 No Such Account
5234 MP1735006_180523FTO_46831 1735006019NRG23090520231476137 836146347 18/05/2023 IMLA BAI IMLA BAI 1735006WL0113281 00415 SBIN0002876 3264 24/05/2023 No Such Account
5235 MP1735005_300623APB_FTO_140047 1735005000NRG24300620230456642 800079782 30/06/2023 BIRSO BIRSO 1735005WL021978 00415 SBIN0013652 1200 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5236 MP1735005_300623APB_FTO_140047 1735005000NRG24300620230456677 800079782 30/06/2023 MEERA MEERA 1735005WL021978 00415 SBIN0013652 1400 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5237 MP1735005_300623APB_FTO_140047 1735005000NRG24300620230456722 800079782 30/06/2023 Ashok Ashok 1735005WL021978 00415 SBIN0013652 1200 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5238 MP1735005_300623APB_FTO_140047 1735005000NRG24300620230457018 800079782 30/06/2023 SHYAMABA SHYAMABA 1735005WL021991 00697 BKID0MG1351 1000 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5239 MP1735005_300623APB_FTO_140047 1735005000NRG24300620230457040 800079782 30/06/2023 JAGEE JAGEE 1735005WL021991 00697 BKID0MG1351 1200 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5240 MP1735005_300623APB_FTO_140047 1735005000NRG24300620230457047 800079782 30/06/2023 BASAKHEN BASAKHEN 1735005WL021991 00697 BKID0MG1351 1200 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5241 MP1735005_300623APB_FTO_140047 1735005003NRG24290620230446587 800079782 30/06/2023 diviyabharti diviyabharti 1735005003WL021435 00089 CBIN0282086 1200 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5242 MP1735005_300623APB_FTO_140047 1735005049NRG24300620230452609 800079782 30/06/2023 Gammat Gammat 1735005049WL021769 00089 CBIN0282086 2640 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5243 MP1735006_020623FTO_68707 1735006000NRG24020620230185745 218222613 02/06/2023 nemi nemi 1735006WL009115 00089 CBIN0281789 2652 07/06/2023 No Such Account
5244 MP1735006_020623FTO_68707 1735006000NRG24020620230185780 218222613 02/06/2023 pavan pavan 1735006WL009121 00415 SBIN0013651 3315 07/06/2023 Account closed
5245 MP1735006_020623FTO_68707 1735006000NRG24020620230185797 218222613 02/06/2023 prakash prakash 1735006WL009123 00697 BKID0NAMRGB 3315 07/06/2023 No Such Account
5246 MP1735006_020623FTO_68707 1735006000NRG24020620230186069 218222613 02/06/2023 Laxmi Khare Laxmi Khare 1735006WL009138 00176 IDIB000C595 1050 07/06/2023 No Such Account
5247 MP1735006_020623FTO_68707 1735006000NRG24020620230186076 218222613 02/06/2023 Somchand Somchand 1735006WL009138 00176 IDIB000C595 1050 07/06/2023 A/c Blocked or Frozen
5248 MP1735006_020623FTO_68707 1735006000NRG24020620230186079 218222613 02/06/2023 kammo kammo 1735006WL009138 00176 IDIB000C595 1050 07/06/2023 No Such Account
5249 MP1735006_020623FTO_68707 1735006000NRG24020620230186469 218222613 02/06/2023 Saroj Saroj 1735006WL009147 00176 IDIB000C595 1025 07/06/2023 No Such Account
5250 MP1735006_020623FTO_68707 1735006000NRG24020620230186479 218222613 02/06/2023 Rajesh Rajesh 1735006WL009147 00176 IDIB000C595 1025 07/06/2023 No Such Account
5251 MP1735006_020623FTO_68707 1735006000NRG24020620230186482 218222613 02/06/2023 Yasoda Yasoda 1735006WL009147 00176 IDIB000C595 1025 07/06/2023 No Such Account
5252 MP1735006_020623FTO_68707 1735006000NRG24020620230186491 218222613 02/06/2023 sonsigh sonsigh 1735006WL009147 00176 IDIB000C595 1025 07/06/2023 No Such Account
5253 MP1735006_020623FTO_68707 1735006000NRG24020620230186513 218222613 02/06/2023 Rajendra Kumar parte Rajendra Kumar parte 1735006WL009147 00415 SBIN0002876 820 07/06/2023 No Such Account
5254 MP1735006_020623FTO_68707 1735006000NRG24020620230186544 218222613 02/06/2023 Amarlal Amarlal 1735006WL009147 00415 SBIN0002876 3315 07/06/2023 No Such Account
5255 MP1735006_220723FTO_181872 1735006000NRG24020720230473601 208051753 22/07/2023 Umesh Umesh 1735006WL0022781 00089 CBIN0281789 612 28/07/2023 No Such Account
5256 MP1735006_220723FTO_181872 1735006000NRG24020720230473603 208051753 22/07/2023 INDRO BAI PARTE INDRO BAI PARTE 1735006WL0022782 00089 CBIN0281788 1030 28/07/2023 No Such Account
5257 MP1735006_070623FTO_78059 1735006000NRG24070620230228017 322342132 07/06/2023 Maho Bai Maho Bai 1735006WL010967 00089 CBIN0281789 1200 15/06/2023 No Such Account
5258 MP1735006_070623FTO_78059 1735006000NRG24070620230228023 322342132 07/06/2023 koushalya koushalya 1735006WL010967 00176 IDIB000C595 1200 15/06/2023 No Such Account
5259 MP1735006_070623FTO_78059 1735006000NRG24070620230228029 322342132 07/06/2023 Saneem Saneem 1735006WL010967 00415 SBIN0002876 1200 15/06/2023 No Such Account
5260 MP1735006_070623FTO_78059 1735006000NRG24070620230228062 322342132 07/06/2023 sakun sakun 1735006WL010970 00089 CBIN0281789 2431 15/06/2023 No Such Account
5261 MP1735006_070623FTO_78059 1735006000NRG24070620230228306 322342132 07/06/2023 SUDARSHAN PARTE SUDARSHAN PARTE 1735006WL010976 00089 CBIN0281789 1100 15/06/2023 No Such Account
5262 MP1735006_070623FTO_78059 1735006000NRG24070620230228312 322342132 07/06/2023 sonu sonu 1735006WL010976 00089 CBIN0281788 1100 15/06/2023 No Such Account
5263 MP1735006_070623FTO_78059 1735006000NRG24070620230228313 322342132 07/06/2023 BRAJBATI BAI BRAJBATI BAI 1735006WL010976 00089 CBIN0281788 1100 15/06/2023 No Such Account
5264 MP1735006_120823APB_FTO_216799 1735006000NRG24120820230590810 679348274 12/08/2023 Yasoda bai Yasoda bai 1735006WL034150 00176 IDIB000C595 1206 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5265 MP1735006_140623APB_FTO_91927 1735006000NRG24140620230289986 393265528 14/06/2023 kashiram Thakur kashiram Thakur 1735006WL013943 00415 SBIN0002876 1224 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5266 MP1735006_170623APB_FTO_98048 1735006000NRG24160620230310307 514333744 17/06/2023 BARATO BAI MARAVI BARATO BAI MARAVI 1735006WL014927 00415 SBIN0002876 1100 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5267 MP1735006_170623APB_FTO_98064 1735006000NRG24160620230310878 514333038 17/06/2023 Reena Reena 1735006WL014948 00415 SBIN0002876 800 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5268 MP1735006_170623APB_FTO_98064 1735006000NRG24160620230310882 514333038 17/06/2023 Siya bai parte Siya bai parte 1735006WL014948 00089 CBIN0281789 1000 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5269 MP1735006_170623APB_FTO_98048 1735006000NRG24160620230311003 514333744 17/06/2023 DALSING DALSING 1735006WL014954 00176 IDIB000C595 1290 23/06/2023 Aadhaar Number not Mapped to Account Number
5270 MP1735006_170623APB_FTO_98048 1735006000NRG24160620230311367 514333744 17/06/2023 Rajesh Rajesh 1735006WL014962 00415 SBIN0002876 1100 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5271 MP1735006_170623APB_FTO_98048 1735006000NRG24160620230311385 514333744 17/06/2023 rajkumari rajkumari 1735006WL014962 00089 CBIN0281789 1100 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5272 MP1735006_170623APB_FTO_98048 1735006000NRG24160620230311388 514333744 17/06/2023 ramlal ramlal 1735006WL014962 00089 CBIN0281789 1100 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5273 MP1735006_170623APB_FTO_98048 1735006000NRG24160620230311399 514333744 17/06/2023 Gyanvati uikey Gyanvati uikey 1735006WL014962 00415 SBIN0002876 1100 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5274 MP1735006_170623APB_FTO_98048 1735006000NRG24160620230311477 514333744 17/06/2023 shukhavati shukhavati 1735006WL014963 00697 BKID0MG1344 1218 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5275 MP1735006_170623APB_FTO_98048 1735006000NRG24160620230311478 514333744 17/06/2023 gangoutri gangoutri 1735006WL014963 00697 BKID0MG1344 1218 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5276 MP1735006_170623APB_FTO_98048 1735006000NRG24160620230311487 514333744 17/06/2023 jyoti jyoti 1735006WL014963 00697 BKID0MG1344 1224 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5277 MP1735006_170623APB_FTO_98048 1735006000NRG24160620230311495 514333744 17/06/2023 Samanti Samanti 1735006WL014963 00697 BKID0MG1344 1218 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5278 MP1735008_170623APB_FTO_100010 1735008000NRG24170620230322969 514215743 17/06/2023 jurli baai jurli baai 1735008WL015517 00051 MAHB0000790 1100 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5279 MP1735006_170523APB_FTO_45592 1735006000NRG24170520230089423 836206402 17/05/2023 kashiram kashiram 1735006WL004730 00415 SBIN0002876 1105 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5280 MP1735006_170523APB_FTO_45592 1735006000NRG24170520230089587 836206402 17/05/2023 tilakwati tilakwati 1735006WL004734 00415 SBIN0002876 1140 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5281 MP1735006_170623APB_FTO_98048 1735006000NRG24170620230314873 514333744 17/06/2023 gangotri gangotri 1735006WL015079 00089 CBIN0281789 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5282 MP1735006_220723FTO_181872 1735006000NRG24180720230536074 208051753 22/07/2023 Sevkali Sevkali 1735006WL0027542 00089 CBIN0281789 1100 28/07/2023 No Such Account
5283 MP1735006_211023APB_FTO_327673 1735006000NRG24211020230793106 21/10/2023 Somvati Somvati 1735006WL049271 00415 SBIN0002876 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5284 MP1735006_211023APB_FTO_327673 1735006000NRG24211020230793118 21/10/2023 raghunandan raghunandan 1735006WL049271 00415 SBIN0002876 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5285 MP1735006_220124APB_FTO_439871 1735006000NRG24220120241171258 22/01/2024 santoshi santoshi 1735006WL064692 00176 IDIB000C595 1075 24/04/2024 Aadhaar Number not Mapped to Account Number
5286 MP1735006_220124APB_FTO_439871 1735006000NRG24220120241171277 22/01/2024 DEVENDRA KUMAR PANIRIYA DEVENDRA KUMAR PANIRIYA 1735006WL064692 00176 IDIB000C595 1075 24/04/2024 Aadhaar Number not Mapped to Account Number
5287 MP1735006_220623FTO_118539 1735006000NRG24220620230373773 574584336 22/06/2023 Pratop Pratop 1735006WL018110 00415 SBIN0002876 780 27/06/2023 No Such Account
5288 MP1735006_220623FTO_118539 1735006000NRG24220620230373791 574584336 22/06/2023 pancham pancham 1735006WL018110 00415 SBIN0002876 900 27/06/2023 No Such Account
5289 MP1735006_220623FTO_118539 1735006000NRG24220620230374557 574584336 22/06/2023 hemraj hemraj 1735006WL018139 00697 BKID0MG1344 1100 27/06/2023 No Such Account
5290 MP1735006_220623FTO_118539 1735006000NRG24220620230374572 574584336 22/06/2023 bar bar 1735006WL018139 00089 CBIN0281789 1540 27/06/2023 No Such Account
5291 MP1735006_220623FTO_118539 1735006000NRG24220620230374588 574584336 22/06/2023 MANGAL MANGAL 1735006WL018139 00089 CBIN0281789 1540 27/06/2023 No Such Account
5292 MP1735006_220623FTO_118539 1735006000NRG24220620230374597 574584336 22/06/2023 Sumrin Sumrin 1735006WL018139 00415 SBIN0002876 220 27/06/2023 No Such Account
5293 MP1735006_220623FTO_118539 1735006000NRG24220620230374611 574584336 22/06/2023 manisha manisha 1735006WL018139 00697 BKID0MG1344 1540 27/06/2023 No Such Account
5294 MP1735006_220623FTO_118539 1735006000NRG24220620230374626 574584336 22/06/2023 hemlata hemlata 1735006WL018139 00697 BKID0MG1344 1540 27/06/2023 No Such Account
5295 MP1735006_220623FTO_118539 1735006000NRG24220620230374791 574584336 22/06/2023 sumatra sumatra 1735006WL018147 00089 CBIN0281788 925 27/06/2023 Account closed
5296 MP1735006_220623FTO_118539 1735006000NRG24220620230374890 574584336 22/06/2023 Dashoda uikey Dashoda uikey 1735006WL018158 00176 IDIB000C595 1000 27/06/2023 No Such Account
5297 MP1735006_221023FTO_328423 1735006000NRG24221020230797191 22/10/2023 Kamalvati Kamalvati 1735006WL049399 00176 IDIB000C595 1200 15/11/2023 No Such Account
5298 MP1735006_221023FTO_328423 1735006000NRG24221020230797293 22/10/2023 Bablu Bablu 1735006WL049399 00176 IDIB000C595 1200 15/11/2023 A/c Blocked or Frozen
5299 MP1735006_221023FTO_328423 1735006000NRG24221020230797333 22/10/2023 Pradeep Sahu Pradeep Sahu 1735006WL049400 00415 SBIN0002876 1400 15/11/2023 No Such Account
5300 MP1735006_221023FTO_328423 1735006000NRG24221020230797406 22/10/2023 RAJESVARI WARKADE RAJESVARI WARKADE 1735006WL049403 00089 CBIN0281789 1320 15/11/2023 Account closed
5301 MP1735006_221023FTO_328423 1735006000NRG24221020230797435 22/10/2023 Vimlesh Vimlesh 1735006WL049403 00089 CBIN0281788 1320 15/11/2023 No Such Account
5302 MP1735006_230423APB_FTO_15571 1735006000NRG24230420230012501 646137964 23/04/2023 PREMWATI PREMWATI 1735006WL000641 00176 IDIB000C595 840 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5303 MP1735006_240623FTO_122794 1735006000NRG24230620230388606 703934202 24/06/2023 Narbadiya Narbadiya 1735006WL018736 00415 SBIN0002876 884 05/07/2023 No Such Account
5304 MP1735006_250224APB_FTO_474560 1735006000NRG24240220241358622 302079276 25/02/2024 Shyambati Shyambati 1735006WL071333 00089 CBIN0281788 1260 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5305 MP1735006_250224APB_FTO_474560 1735006000NRG24240220241358631 302079276 25/02/2024 saroj bai saroj bai 1735006WL071333 00089 CBIN0281788 1050 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5306 MP1735006_250224APB_FTO_474560 1735006000NRG24240220241358634 302079276 25/02/2024 FHAGU FHAGU 1735006WL071333 00089 CBIN0281788 1050 12/04/2024 Aadhaar Number not Mapped to Account Number
5307 MP1735006_240523FTO_55919 1735006000NRG24240520230131198 050353081 24/05/2023 ravi sahu ravi sahu 1735006WL006681 00176 IDIB000C595 630 30/05/2023 No Such Account
5308 MP1735006_240523FTO_55919 1735006000NRG24240520230131529 050353081 24/05/2023 damnti damnti 1735006WL006687 00089 CBIN0281789 2000 30/05/2023 No Such Account
5309 MP1735006_240523FTO_55919 1735006000NRG24240520230131575 050353081 24/05/2023 Cheinwati Bhanware Cheinwati Bhanware 1735006WL006690 00089 CBIN0281083 1540 30/05/2023 No Such Account
5310 MP1735006_240523FTO_55919 1735006000NRG24240520230131580 050353081 24/05/2023 GOMTI DHURWEY GOMTI DHURWEY 1735006WL006690 00176 IDIB000C595 1540 30/05/2023 A/c Blocked or Frozen
5311 MP1735006_240523FTO_55919 1735006000NRG24240520230131979 050353081 24/05/2023 parvati parvati 1735006WL006692 00415 SBIN0002876 1320 30/05/2023 No Such Account
5312 MP1735006_240923FTO_286061 1735006000NRG24240920230684341 24/09/2023 HEM SINGH MARAVI HEM SINGH MARAVI 1735006WL042509 00089 CBIN0281083 1140 16/11/2023 No Such Account
5313 MP1735006_240923FTO_286061 1735006000NRG24240920230684383 24/09/2023 Lamiya Bai Maravi Lamiya Bai Maravi 1735006WL042518 00089 CBIN0281788 1547 16/11/2023 No Such Account
5314 MP1735006_270523FTO_59344 1735006000NRG24260520230145941 078526112 27/05/2023 shyama shyama 1735006WL007273 00089 CBIN0281789 3315 31/05/2023 No Such Account
5315 MP1735006_270523FTO_59344 1735006000NRG24260520230145962 078526112 27/05/2023 santlal santlal 1735006WL007279 00176 IDIB000C595 1547 31/05/2023 No Such Account
5316 MP1735006_260623APB_FTO_128219 1735006000NRG24260620230415359 702831091 26/06/2023 suhila suhila 1735006WL020033 00089 CBIN0281789 1100 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5317 MP1735006_270723APB_FTO_189207 1735006000NRG24260720230558134 274525577 27/07/2023 rajesh rajesh 1735006WL030224 00089 CBIN0281788 3536 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5318 MP1735006_270423APB_FTO_19936 1735006000NRG24270420230020724 643426732 27/04/2023 PREMWATI PREMWATI 1735006WL001093 00176 IDIB000C595 1260 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5319 MP1735006_270623FTO_132389 1735006000NRG24270620230421444 702589283 27/06/2023 nemi nemi 1735006WL020327 00089 CBIN0281789 1000 05/07/2023 No Such Account
5320 MP1735006_270623FTO_132389 1735006000NRG24270620230421480 702589283 27/06/2023 sarmila sarmila 1735006WL020330 00089 CBIN0281789 1414 05/07/2023 No Such Account
5321 MP1735006_270623APB_FTO_132433 1735006000NRG24270620230421571 702591980 27/06/2023 TULSI SAROTE TULSI SAROTE 1735006WL020331 00089 CBIN0281789 200 05/07/2023 Aadhaar Number not Mapped to Account Number
5322 MP1735006_270623FTO_132389 1735006000NRG24270620230421635 702589283 27/06/2023 manvati manvati 1735006WL020333 00089 CBIN0281789 1080 05/07/2023 No Such Account
5323 MP1735006_270623APB_FTO_132433 1735006000NRG24270620230421765 702591980 27/06/2023 mahalwati mahalwati 1735006WL020334 00089 CBIN0281789 1025 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5324 MP1735006_270623FTO_132389 1735006000NRG24270620230421815 702589283 27/06/2023 rukama rukama 1735006WL020334 00089 CBIN0281789 820 05/07/2023 No Such Account
5325 MP1735006_270623APB_FTO_132433 1735006000NRG24270620230422084 702591980 27/06/2023 Anar bai Anar bai 1735006WL020353 00089 CBIN0281789 760 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5326 MP1735006_290623APB_FTO_137739 1735006000NRG24280620230434610 702233101 29/06/2023 Amrchand Amrchand 1735006WL020826 00415 SBIN0017101 1330 05/07/2023 Aadhaar Number not Mapped to Account Number
5327 MP1735006_290623APB_FTO_137761 1735006000NRG24280620230434823 702225683 29/06/2023 jhamiya bai jhamiya bai 1735006WL020829 00415 SBIN0002876 1000 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5328 MP1735006_290623APB_FTO_137761 1735006000NRG24280620230434843 702225683 29/06/2023 FOOLWATI BAI FOOLWATI BAI 1735006WL020829 00415 SBIN0002876 1000 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5329 MP1735006_280224FTO_478281 1735006000NRG24281120230890624 301728815 28/02/2024 Tito Tito 1735006WL0054470 00089 CBIN0281788 1000 12/04/2024 No Such Account
5330 MP1735006_290623APB_FTO_137739 1735006000NRG24290620230442071 702233101 29/06/2023 RAJKUMARI RAJKUMARI 1735006WL021260 00697 BKID0MG1352 1218 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5331 MP1735006_310523FTO_66400 1735006000NRG24310520230176825 133941120 31/05/2023 sonu sonu 1735006WL008707 00089 CBIN0281788 1100 03/06/2023 No Such Account
5332 MP1735006_310523FTO_66400 1735006000NRG24310520230177243 133941120 31/05/2023 nirotam nirotam 1735006WL008725 00089 CBIN0281788 380 03/06/2023 No Such Account
5333 MP1735006_311023FTO_338769 1735006000NRG24311020230841371 31/10/2023 ROHIT PANARIYA ROHIT PANARIYA 1735006WL051068 00415 SBIN0013651 1200 15/11/2023 No Such Account
5334 MP1735006_311023APB_FTO_339822 1735006000NRG24311020230844443 31/10/2023 raghunandan raghunandan 1735006WL051209 00415 SBIN0002876 840 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5335 MP1735006_280623FTO_133092 1735006001NRG24280620230429863 702466602 28/06/2023 sohan sohan 1735006001WL020615 00089 CBIN0281789 3536 05/07/2023 No Such Account
5336 MP1735006_280623FTO_133092 1735006001NRG24280620230429864 702466602 28/06/2023 kisana kumar kisana kumar 1735006001WL020615 00089 CBIN0281789 3536 05/07/2023 No Such Account
5337 MP1735006_180523FTO_46831 1735006000NRG23050520231475548 836146347 18/05/2023 Ramkali Ramkali 1735006WL0113177 00089 CBIN0281788 3264 24/05/2023 No Such Account
5338 MP1735006_180523FTO_46831 1735006000NRG23050520231475553 836146347 18/05/2023 SURESH KUMAR YADAV SURESH KUMAR YADAV 1735006WL0113178 00089 CBIN0281789 1080 24/05/2023 No Such Account
5339 MP1735006_180523FTO_46831 1735006000NRG23050520231475554 836146347 18/05/2023 SURESH KUMAR YADAV SURESH KUMAR YADAV 1735006WL0113178 00089 CBIN0281789 1080 24/05/2023 No Such Account
5340 MP1735006_180523FTO_46831 1735006000NRG23050520231475558 836146347 18/05/2023 BISTO BAI BISTO BAI 1735006WL0113179 00089 CBIN0281789 1428 24/05/2023 No Such Account
5341 MP1735006_180523FTO_46831 1735006000NRG23050520231475559 836146347 18/05/2023 BISTO BAI BISTO BAI 1735006WL0113179 00089 CBIN0281789 1428 24/05/2023 No Such Account
5342 MP1735006_180523FTO_46831 1735006000NRG23050520231475563 836146347 18/05/2023 ravita ravita 1735006WL0113179 00089 CBIN0281789 600 24/05/2023 No Such Account
5343 MP1735006_180523FTO_46831 1735006000NRG23050520231475568 836146347 18/05/2023 selo selo 1735006WL0113179 00089 CBIN0281789 1428 24/05/2023 No Such Account
5344 MP1735006_180523FTO_46831 1735006000NRG23050520231475569 836146347 18/05/2023 selo selo 1735006WL0113179 00089 CBIN0281789 1428 24/05/2023 No Such Account
5345 MP1735006_180523FTO_46831 1735006000NRG23050520231475570 836146347 18/05/2023 KRISHNA KRISHNA 1735006WL0113179 00089 CBIN0281789 1020 24/05/2023 Account closed
5346 MP1735006_180523FTO_46831 1735006000NRG23050520231475572 836146347 18/05/2023 para bai para bai 1735006WL0113179 00089 CBIN0281789 2652 24/05/2023 No Such Account
5347 MP1735006_180523FTO_46831 1735006000NRG23050520231475573 836146347 18/05/2023 sumtri sumtri 1735006WL0113179 00089 CBIN0281789 1428 24/05/2023 No Such Account
5348 MP1735009_030423FTO_1927 1735009000NRG23240120231294352 530988433 03/04/2023 Gnsiya Gnsiya 1735009WL0101625 00089 CBIN0281548 600 06/05/2023 Account closed
5349 MP1735009_030423FTO_1927 1735009000NRG23240120231294353 530988433 03/04/2023 Prithvi Raj Murali Prithvi Raj Murali 1735009WL0101625 00089 CBIN0281548 1400 06/05/2023 Account closed
5350 MP1735009_030423FTO_1927 1735009000NRG23240120231295491 530988433 03/04/2023 geeta geeta 1735009WL0101679 00089 CBIN0281997 1224 06/05/2023 Account closed
5351 MP1735006_180523FTO_46831 1735006000NRG23050520231475574 836146347 18/05/2023 sumtri sumtri 1735006WL0113179 00089 CBIN0281789 1428 24/05/2023 No Such Account
5352 MP1735006_180523FTO_46831 1735006000NRG23050520231475578 836146347 18/05/2023 magaku magaku 1735006WL0113179 00415 SBIN0002876 1428 24/05/2023 No Such Account
5353 MP1735006_180523FTO_46831 1735006000NRG23050520231475579 836146347 18/05/2023 sarvasta sarvasta 1735006WL0113179 00089 CBIN0281789 1428 24/05/2023 No Such Account
5354 MP1735006_180523FTO_46831 1735006000NRG23050520231475582 836146347 18/05/2023 vinay vinay 1735006WL0113180 00089 CBIN0281789 3060 24/05/2023 No Such Account
5355 MP1735006_180523FTO_46831 1735006000NRG23050520231475583 836146347 18/05/2023 juliyana juliyana 1735006WL0113180 00089 CBIN0281789 1224 24/05/2023 No Such Account
5356 MP1735006_180523FTO_46831 1735006000NRG23050520231475584 836146347 18/05/2023 juliyana juliyana 1735006WL0113180 00089 CBIN0281789 3264 24/05/2023 No Such Account
5357 MP1735006_180523FTO_46831 1735006000NRG23050520231475585 836146347 18/05/2023 juliyana juliyana 1735006WL0113180 00089 CBIN0281789 3060 24/05/2023 No Such Account
5358 MP1735006_280723FTO_192734 1735006007NRG21300920222282012 299368111 28/07/2023 Imratiya Imratiya 1735006WL0111356 00089 CBIN0281789 720 02/08/2023 No Such Account
5359 MP1735006_220124APB_FTO_439871 1735006015NRG24220120241169313 22/01/2024 NARENDRA KUMAR UIKEY NARENDRA KUMAR UIKEY 1735006015WL064619 00415 SBIN0002876 1005 24/04/2024 Aadhaar Number not Mapped to Account Number
5360 MP1735006_300423APB_FTO_23598 1735006018NRG24300420230026531 641448721 30/04/2023 MANJU MANJU 1735006018WL001367 00415 SBIN0002876 1333 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5361 MP1735006_220723FTO_181872 1735006019NRG24050720230490351 208051753 22/07/2023 Prem lata Prem lata 1735006WL0023821 00176 IDIB000C595 1050 28/07/2023 A/c Blocked or Frozen
5362 MP1735006_140623APB_FTO_91927 1735006019NRG24140620230285254 393265528 14/06/2023 Prem lata Prem lata 1735006019WL013732 00176 IDIB000C595 1050 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5363 MP1735006_220623FTO_118539 1735006020NRG24220620230370117 574584336 22/06/2023 Nandni Nandni 1735006020WL017954 00089 CBIN0281789 1000 27/06/2023 No Such Account
5364 MP1735006_220723FTO_181872 1735006023NRG24040720230484776 208051753 22/07/2023 suneel suneel 1735006WL0023489 00415 SBIN0002876 720 28/07/2023 Account closed
5365 MP1735006_270423APB_FTO_19936 1735006024NRG24260420230019816 643426732 27/04/2023 DEVKI BAI DEVKI BAI 1735006024WL001054 00176 IDIB000C595 1170 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5366 MP1735006_250224APB_FTO_474560 1735006027NRG24250220241360345 302079276 25/02/2024 heera lal heera lal 1735006027WL071395 00176 IDIB000C595 430 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5367 MP1735006_220723FTO_181872 1735006028NRG24180720230534478 208051753 22/07/2023 Sarsvati Sarsvati 1735006WL0027371 00415 SBIN0002876 1225 28/07/2023 No Such Account
5368 MP1735006_050623FTO_73991 1735006043NRG24050620230207276 261410108 05/06/2023 sumatra sumatra 1735006043WL010091 00089 CBIN0281788 748 09/06/2023 Account closed
5369 MP1735006_251023FTO_331710 1735006053NRG24241020230806968 25/10/2023 ROHIT PANARIYA ROHIT PANARIYA 1735006053WL049782 00415 SBIN0013651 1206 15/11/2023 No Such Account
5370 MP1735006_220723FTO_181872 1735006063NRG24110720230514889 208051753 22/07/2023 PEETU LAL PEETU LAL 1735006WL0025813 00089 CBIN0281788 100 28/07/2023 Account closed
5371 MP1735006_240623APB_FTO_124669 1735006064NRG24240620230396367 591122273 24/06/2023 BALDEV SINGH VATTI BALDEV SINGH VATTI 1735006064WL019102 00415 SBIN0002876 796 28/06/2023 Aadhaar Number not Mapped to Account Number
5372 MP1735006_240623APB_FTO_124669 1735006064NRG24240620230396378 591122273 24/06/2023 somti somti 1735006064WL019102 00089 CBIN0281788 1194 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5373 MP1735006_300523APB_FTO_64786 1735006064NRG24300520230167914 086727951 30/05/2023 SUDHIR SUDHIR 1735006064WL008292 00089 CBIN0281789 1050 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5374 MP1735007_250923FTO_288609 1735007000NRG22150520231944859 25/09/2023 shyamle shyamle 1735007WL0121934 00697 BKID0MG1347 1080 15/11/2023 Account closed
5375 MP1735007_250923FTO_288609 1735007000NRG22150520231944860 25/09/2023 shyamle shyamle 1735007WL0121934 00697 BKID0MG1347 1080 15/11/2023 Account closed
5376 MP1735007_250923FTO_288609 1735007000NRG22270520231944955 25/09/2023 jethu jethu 1735007WL0121982 00697 BKID0MG1347 3088 15/11/2023 Account closed
5377 MP1735007_090224FTO_458576 1735007000NRG23010620231479834 09/02/2024 Hero bai Hero bai 1735007WL0113913 00089 CBIN0281522 1000 24/04/2024 No Such Account
5378 MP1735007_090224FTO_458576 1735007000NRG23010620231479835 09/02/2024 Hero bai Hero bai 1735007WL0113913 00089 CBIN0281522 1140 24/04/2024 No Such Account
5379 MP1735007_040423FTO_2547 1735007000NRG23030420231474280 530953413 04/04/2023 Dhruv Dhruv 1735007WL113037 00089 CBIN0281522 1140 06/05/2023 Account closed
5380 MP1735007_090224FTO_458576 1735007000NRG23060120241481427 09/02/2024 kamla kamla 1735007WL0114423 00697 BKID0MG1347 3200 24/04/2024 No Such Account
5381 MP1735007_090224FTO_458576 1735007000NRG23060120241481429 09/02/2024 SukkhanBai Maravi SukkhanBai Maravi 1735007WL0114424 00697 BKID0MG1347 1080 24/04/2024 No Such Account
5382 MP1735007_090224FTO_458576 1735007000NRG23060120241481430 09/02/2024 SukkhanBai Maravi SukkhanBai Maravi 1735007WL0114424 00697 BKID0MG1347 1170 24/04/2024 No Such Account
5383 MP1735007_090224FTO_458576 1735007000NRG23060120241481434 09/02/2024 Sushma Sushma 1735007WL0114425 00415 SBIN0013652 1200 24/04/2024 No Such Account
5384 MP1735007_010423FTO_57 1735007000NRG23070220231347019 106339716 01/04/2023 phudelal phudelal 1735007WL0104904 00089 CBIN0281522 1080 02/06/2023 Account closed
5385 MP1735007_010423FTO_57 1735007000NRG23070220231347020 106339716 01/04/2023 phudelal phudelal 1735007WL0104904 00089 CBIN0281522 1080 02/06/2023 Account closed
5386 MP1735007_100523FTO_36670 1735007000NRG23100520231476620 714618096 10/05/2023 suhaniya suhaniya 1735007WL0113353 00697 BKID0MG1347 1020 16/05/2023 No Such Account
5387 MP1735007_100523FTO_36670 1735007000NRG23100520231476621 714618096 10/05/2023 Pahaari Pahaari 1735007WL0113353 00697 BKID0MG1347 1140 16/05/2023 No Such Account
5388 MP1735007_100523FTO_36670 1735007000NRG23100520231476623 714618096 10/05/2023 SukkhanBai Maravi SukkhanBai Maravi 1735007WL0113353 00697 BKID0MG1347 1080 16/05/2023 No Such Account
5389 MP1735007_100523FTO_36670 1735007000NRG23100520231476624 714618096 10/05/2023 SukkhanBai Maravi SukkhanBai Maravi 1735007WL0113353 00697 BKID0MG1347 1170 16/05/2023 No Such Account
5390 MP1735007_100523FTO_36670 1735007000NRG23100520231476627 714618096 10/05/2023 Maniram Maniram 1735007WL0113353 00697 BKID0MG1347 1140 16/05/2023 No Such Account
5391 MP1735007_100523FTO_36670 1735007000NRG23100520231476631 714618096 10/05/2023 Dhaniram Dhaniram 1735007WL0113353 00697 BKID0MG1347 1140 16/05/2023 No Such Account
5392 MP1735007_250623FTO_125096 1735007000NRG23170520231477508 591114054 25/06/2023 Lakhan Lal Lakhan Lal 1735007WL0113544 00468 UBIN0541885 1200 28/06/2023 No Such Account
5393 MP1735007_250623FTO_125096 1735007000NRG23180520231477731 591114054 25/06/2023 Manohar Manohar 1735007WL0113593 00089 CBIN0281918 804 28/06/2023 No Such Account
5394 MP1735007_030623APB_FTO_71160 1735007000NRG24020620230191273 215818013 03/06/2023 samaliya bai samaliya bai 1735007WL009316 00089 CBIN0281522 1290 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5395 MP1735007_030623APB_FTO_71160 1735007000NRG24020620230191780 215818013 03/06/2023 ramkumar ramkumar 1735007WL009325 00089 CBIN0281522 1000 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5396 MP1735007_020823FTO_200378 1735007000NRG24020820230571371 349432654 02/08/2023 GANESH NARTE GANESH NARTE 1735007WL031862 00089 CBIN0281522 1950 05/08/2023 No Such Account
5397 MP1735007_071123FTO_348475 1735007000NRG24021120230849787 07/11/2023 Rohit Rohit 1735007WL0051471 00691 IPOS0000001 2480 04/01/2024 No Such Account
5398 MP1735007_071123FTO_348475 1735007000NRG24021120230849788 07/11/2023 Rohit Rohit 1735007WL0051471 00691 IPOS0000001 3040 04/01/2024 No Such Account
5399 MP1735007_071123FTO_348475 1735007000NRG24021120230849789 07/11/2023 Rohit Rohit 1735007WL0051471 00691 IPOS0000001 3264 04/01/2024 No Such Account
5400 MP1735007_030623APB_FTO_71160 1735007000NRG24030620230194460 215818013 03/06/2023 Jethu singh Jethu singh 1735007WL009502 00697 BKID0MG1347 1206 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5401 MP1735007_030623APB_FTO_71160 1735007000NRG24030620230197641 215818013 03/06/2023 Nirmila Nirmila 1735007WL009640 00089 CBIN0281522 1212 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5402 MP1735007_100723APB_FTO_158581 1735007000NRG24100720230507306 858008724 10/07/2023 Suresh kumar Suresh kumar 1735007WL025197 00697 BKID0MG1347 1224 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5403 MP1735007_100723APB_FTO_158581 1735007000NRG24100720230507312 858008724 10/07/2023 Samvati Samvati 1735007WL025197 00697 BKID0MG1347 1224 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5404 MP1735007_100723APB_FTO_158581 1735007000NRG24100720230507317 858008724 10/07/2023 Maniram Maniram 1735007WL025197 00697 BKID0MG1347 1224 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5405 MP1735007_100723APB_FTO_158581 1735007000NRG24100720230507360 858008724 10/07/2023 SUNITA BAI SUNITA BAI 1735007WL025201 00468 UBIN0541885 1768 14/07/2023 Account closed
5406 MP1735007_100723APB_FTO_158581 1735007000NRG24100720230507670 858008724 10/07/2023 BIRMAT BIRMAT 1735007WL025224 00089 CBIN0281522 1200 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5407 MP1735007_110224APB_FTO_459981 1735007000NRG24110220241277056 303658369 11/02/2024 lila lila 1735007WL068241 00089 CBIN0281522 1100 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5408 MP1735007_110224APB_FTO_459981 1735007000NRG24110220241277080 303658369 11/02/2024 prem vati prem vati 1735007WL068241 00089 CBIN0281522 880 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5409 MP1735007_120623FTO_85948 1735007000NRG24120620230262285 364349180 12/06/2023 Samari Samari 1735007WL012705 00602 SBIN0RRMBGB 1200 15/06/2023 No Such Account
5410 MP1735007_120623FTO_85948 1735007000NRG24120620230265854 364349180 12/06/2023 Manohar Manohar 1735007WL012832 00089 CBIN0281918 1224 15/06/2023 No Such Account
5411 MP1735009_280623APB_FTO_133100 1735009022NRG24260620230412690 702559020 28/06/2023 caran singh caran singh 1735009022WL019934 00089 CBIN0281548 1260 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5412 MP1735007_140623APB_FTO_91379 1735007000NRG24130620230274258 449978147 14/06/2023 Kamlo Kamlo 1735007WL013295 00089 CBIN0281522 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5413 MP1735007_130823APB_FTO_217732 1735007000NRG24130820230591432 670512248 13/08/2023 panchulal panchulal 1735007WL034254 00089 CBIN0281522 1400 22/08/2023 Aadhaar Number not Mapped to Account Number
5414 MP1735007_150623APB_FTO_94159 1735007000NRG24150620230295887 449660614 15/06/2023 Ramparsad Ramparsad 1735007WL014237 00089 CBIN0281522 1200 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5415 MP1735007_150623APB_FTO_94159 1735007000NRG24150620230295918 449660614 15/06/2023 Sukalbatti Sukalbatti 1735007WL014237 00089 CBIN0281522 1200 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5416 MP1735007_150623APB_FTO_94159 1735007000NRG24150620230296820 449660614 15/06/2023 gundiya bai gundiya bai 1735007WL014289 00089 CBIN0281522 1200 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5417 MP1735007_300623FTO_139434 1735007000NRG24180620230325961 800071655 30/06/2023 Lata Bai Lata Bai 1735007WL0015675 00697 BKID0MG1347 1200 13/07/2023 No Such Account
5418 MP1735007_300623FTO_139434 1735007000NRG24180620230326003 800071655 30/06/2023 Ruplal Ruplal 1735007WL0015683 00697 BKID0MG1347 612 13/07/2023 Account closed
5419 MP1735007_300623FTO_139434 1735007000NRG24180620230326209 800071655 30/06/2023 Dhruv Dhruv 1735007WL0015706 00089 CBIN0281522 1230 13/07/2023 Account closed
5420 MP1735007_200124APB_FTO_438375 1735007000NRG24190120241160369 20/01/2024 Surajvati Surajvati 1735007WL064316 00697 BKID0NAMRGB 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5421 MP1735007_190623APB_FTO_108879 1735007000NRG24190620230333683 513559215 19/06/2023 Tikaram Tikaram 1735007WL016322 00045 BARB0MANDLA 1224 23/06/2023 Aadhaar Number not Mapped to Account Number
5422 MP1735007_190623APB_FTO_108879 1735007000NRG24190620230333701 513559215 19/06/2023 bodhan singh bodhan singh 1735007WL016322 00697 BKID0MG1347 1224 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5423 MP1735007_190623APB_FTO_108879 1735007000NRG24190620230335911 513559215 19/06/2023 dhaneshwari dhaneshwari 1735007WL016380 00697 BKID0MG1347 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5424 MP1735007_190723FTO_174963 1735007000NRG24190720230536666 107134242 19/07/2023 MALTI SAIYAM MALTI SAIYAM 1735007WL027621 00168 ICIC0006570 1200 22/07/2023 A/c Blocked or Frozen
5425 MP1735007_210224APB_FTO_470818 1735007000NRG24200220241332356 302517077 21/02/2024 anil kumar anil kumar 1735007WL070280 00089 CBIN0281522 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5426 MP1735007_230623FTO_121023 1735007000NRG24230620230379405 591148426 23/06/2023 manik manik 1735007WL018410 00697 BKID0MG1347 1320 28/06/2023 No Such Account
5427 MP1735007_230623FTO_121023 1735007000NRG24230620230381721 591148426 23/06/2023 Dhruv Dhruv 1735007WL018518 00089 CBIN0281522 1248 28/06/2023 Account closed
5428 MP1735007_230623FTO_121023 1735007000NRG24230620230381871 591148426 23/06/2023 Sundoo bai Sundoo bai 1735007WL018519 00089 CBIN0281522 1290 28/06/2023 Account closed
5429 MP1735007_230623FTO_121023 1735007000NRG24230620230383391 591148426 23/06/2023 urendra urendra 1735007WL018550 00690 ESFB0014005 1200 28/06/2023 Account closed
5430 MP1735007_240623APB_FTO_123966 1735007000NRG24240620230389995 702997383 24/06/2023 amarlal amarlal 1735007WL018844 00089 CBIN0281522 200 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5431 MP1735007_240623APB_FTO_123966 1735007000NRG24240620230394741 702997383 24/06/2023 Pahaari Pahaari 1735007WL019048 00697 BKID0MG1347 900 06/07/2023 Account closed
5432 MP1735007_240623APB_FTO_123966 1735007000NRG24240620230394744 702997383 24/06/2023 Maniram Maniram 1735007WL019048 00697 BKID0MG1347 960 06/07/2023 Account closed
5433 MP1735007_240623APB_FTO_123966 1735007000NRG24240620230394745 702997383 24/06/2023 Jamnu Jamnu 1735007WL019048 00697 BKID0MG1347 900 06/07/2023 Account closed
5434 MP1735007_240623APB_FTO_123966 1735007000NRG24240620230394764 702997383 24/06/2023 Damri Singh Markam Damri Singh Markam 1735007WL019048 00697 BKID0MG1347 900 06/07/2023 Account closed
5435 MP1735007_240623APB_FTO_123966 1735007000NRG24240620230394766 702997383 24/06/2023 jugrusingh jugrusingh 1735007WL019048 00697 BKID0MG1347 900 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5436 MP1735007_240623APB_FTO_123966 1735007000NRG24240620230394767 702997383 24/06/2023 Premsingh Premsingh 1735007WL019048 00697 BKID0MG1347 900 06/07/2023 Account closed
5437 MP1735007_240623APB_FTO_123966 1735007000NRG24240620230394768 702997383 24/06/2023 Dhaniram Dhaniram 1735007WL019048 00697 BKID0MG1347 900 06/07/2023 Account closed
5438 MP1735007_240623APB_FTO_123966 1735007000NRG24240620230394769 702997383 24/06/2023 patiram patiram 1735007WL019048 00697 BKID0MG1347 900 06/07/2023 Account closed
5439 MP1735007_240623APB_FTO_123966 1735007000NRG24240620230394918 702997383 24/06/2023 bartu bartu 1735007WL019052 00089 CBIN0281522 1230 06/07/2023 Account closed
5440 MP1735007_240623APB_FTO_123966 1735007000NRG24240620230394941 702997383 24/06/2023 Nakul Nakul 1735007WL019052 00089 CBIN0281522 1230 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5441 MP1735007_240723APB_FTO_184107 1735007000NRG24240720230551130 207729581 24/07/2023 Sah Singh Sah Singh 1735007WL029278 00697 BKID0MG1347 2652 28/07/2023 Aadhaar Number not Mapped to Account Number
5442 MP1735007_240923APB_FTO_285318 1735007000NRG24240920230683995 24/09/2023 Semlal Semlal 1735007WL042492 00697 BKID0MG1347 1308 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5443 MP1735007_260923FTO_290297 1735007000NRG24260920230691955 26/09/2023 Devraj Devraj 1735007WL043067 00415 SBIN0013652 1200 15/11/2023 No Such Account
5444 MP1735007_281023APB_FTO_336030 1735007000NRG24281020230830105 28/10/2023 Chhattar Chhattar 1735007WL050618 00697 BKID0MG1347 1224 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5445 MP1735007_281023APB_FTO_336030 1735007000NRG24281020230830247 28/10/2023 Hanmat singh Hanmat singh 1735007WL050619 00089 CBIN0281918 214 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5446 MP1735007_281023APB_FTO_336030 1735007000NRG24281020230830432 28/10/2023 Hariwati Hariwati 1735007WL050624 00697 BKID0MG1347 1188 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5447 MP1735007_300623FTO_139434 1735007000NRG24290520230158402 800071655 30/06/2023 panchulal panchulal 1735007WL0007882 00697 BKID0MG1347 1020 13/07/2023 No Such Account
5448 MP1735007_300623FTO_139434 1735007000NRG24290520230158406 800071655 30/06/2023 panchulal panchulal 1735007WL0007882 00697 BKID0MG1347 1080 13/07/2023 No Such Account
5449 MP1735007_300623FTO_139434 1735007000NRG24290520230160731 800071655 30/06/2023 Amod Amod 1735007WL0007989 00089 CBIN0281522 1200 13/07/2023 Account closed
5450 MP1735007_300623FTO_139434 1735007000NRG24290520230160867 800071655 30/06/2023 jamnu jamnu 1735007WL0008001 00697 BKID0MG1347 1200 13/07/2023 Account closed
5451 MP1735007_300623FTO_139434 1735007000NRG24290520230160893 800071655 30/06/2023 Tulsiram Tulsiram 1735007WL0008003 00697 BKID0MG1347 1400 13/07/2023 No Such Account
5452 MP1735007_310523APB_FTO_66141 1735007000NRG24310520230176343 134181834 31/05/2023 Santosh kumar Santosh kumar 1735007WL008674 00089 CBIN0281918 1206 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5453 MP1735007_030623APB_FTO_71160 1735007000NRG24310520230178170 215818013 03/06/2023 Prbhu lal Prbhu lal 1735007WL008750 00089 CBIN0281918 1206 07/06/2023 Aadhaar Number not Mapped to Account Number
5454 MP1735007_030623APB_FTO_71160 1735007000NRG24310520230178190 215818013 03/06/2023 Ram singh Ram singh 1735007WL008750 00697 BKID0MG1347 1206 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5455 MP1735007_010923FTO_244870 1735007000NRG24310820230626716 066290513 01/09/2023 MALTI SAIYAM MALTI SAIYAM 1735007WL037787 00168 ICIC0006570 1400 12/09/2023 A/c Blocked or Frozen
5456 MP1735007_250623FTO_125096 1735007001NRG23010620231479751 591114054 25/06/2023 Ramsingh Ramsingh 1735007WL0113899 00089 CBIN0281522 808 28/06/2023 Account closed
5457 MP1735007_090224FTO_458576 1735007001NRG23290920231481296 09/02/2024 Ramsingh Ramsingh 1735007WL0114386 00089 CBIN0281522 808 24/04/2024 Account closed
5458 MP1735007_190623APB_FTO_108879 1735007001NRG24180620230329503 513559215 19/06/2023 Semlal Semlal 1735007001WL015982 00089 CBIN0281522 3536 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5459 MP1735007_250623FTO_125096 1735007005NRG23290520231479040 591114054 25/06/2023 Dasodi bai Dasodi bai 1735007WL0113774 00697 BKID0MG1347 1200 28/06/2023 No Such Account
5460 MP1735007_150623APB_FTO_94159 1735007005NRG24150620230299794 449660614 15/06/2023 Jagat singh Jagat singh 1735007WL014425 00089 CBIN0281522 1260 22/06/2023 A/c Blocked or Frozen
5461 MP1735007_190523APB_FTO_48747 1735007005NRG24190520230099078 866090302 19/05/2023 Murari Murari 1735007005WL005140 481661 1170 25/05/2023 Aadhaar Number not Mapped to Account Number
5462 MP1735007_190523APB_FTO_48747 1735007005NRG24190520230099079 866090302 19/05/2023 Dharamvati Dharamvati 1735007005WL005140 481661 1170 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5463 MP1735007_250623FTO_125096 1735007006NRG23010620231479748 591114054 25/06/2023 hari hari 1735007WL0113898 00089 CBIN0281522 1200 28/06/2023 Account closed
5464 MP1735007_090224FTO_458576 1735007006NRG23070120241481462 09/02/2024 hari hari 1735007WL0114443 00089 CBIN0281522 1200 24/04/2024 Account closed
5465 MP1735007_200923APB_FTO_277713 1735007008NRG24200920230673212 20/09/2023 teekaram teekaram 1735007008WL041752 00697 BKID0MG1347 864 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5466 MP1735007_200923APB_FTO_277713 1735007008NRG24200920230673220 20/09/2023 sunar sunar 1735007008WL041752 481661 864 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5467 MP1735007_290224APB_FTO_478848 1735007010NRG24290220241381816 301626967 29/02/2024 munna munna 1735007010WL072373 450001 1200 13/04/2024 A/c Blocked or Frozen
5468 MP1735007_140623APB_FTO_91379 1735007014NRG24130620230278172 449978147 14/06/2023 Chironja Bai Chironja Bai 1735007014WL013425 00697 BKID0MG1347 1020 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5469 MP1735007_140623APB_FTO_91379 1735007014NRG24130620230278278 449978147 14/06/2023 Mahendr Mahendr 1735007014WL013427 00089 CBIN0281918 1224 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5470 MP1735007_030623APB_FTO_71160 1735007015NRG24010620230179931 215818013 03/06/2023 birendra birendra 1735007015WL008845 00089 CBIN0281522 800 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5471 MP1735007_120224APB_FTO_461219 1735007017NRG24090220241268302 303650490 12/02/2024 SUNIL KUMAR SUNIL KUMAR 1735007017WL067934 00089 CBIN0281918 1224 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5472 MP1735007_150623APB_FTO_94159 1735007017NRG24150620230300084 449660614 15/06/2023 Sarita Sarita 1735007017WL014438 00089 CBIN0281918 612 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5473 MP1735007_190523APB_FTO_48747 1735007017NRG24190520230100473 866090302 19/05/2023 Chansingh Chansingh 1735007017WL005221 00089 CBIN0281918 1224 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5474 MP1735007_190523APB_FTO_48747 1735007017NRG24190520230100530 866090302 19/05/2023 Birajo kulaste Birajo kulaste 1735007017WL005222 00697 BKID0MG1347 1224 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5475 MP1735007_190523APB_FTO_48747 1735007017NRG24190520230100538 866090302 19/05/2023 Rajkumari Rajkumari 1735007017WL005222 00697 BKID0MG1347 1224 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5476 MP1735007_300623APB_FTO_139641 1735007017NRG24300620230458771 800075447 30/06/2023 Chansingh Chansingh 1735007017WL022039 00089 CBIN0281522 1224 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5477 MP1735007_250623FTO_125096 1735007018NRG23180520231477682 591114054 25/06/2023 Dharmi bai Dharmi bai 1735007WL0113584 00697 BKID0MG1347 1200 28/06/2023 No Such Account
5478 MP1735007_250623FTO_125096 1735007018NRG23180520231477683 591114054 25/06/2023 Dharmi bai Dharmi bai 1735007WL0113584 00697 BKID0MG1347 1206 28/06/2023 No Such Account
5479 MP1735007_250623FTO_125096 1735007018NRG23180520231477684 591114054 25/06/2023 Dharmi bai Dharmi bai 1735007WL0113584 00697 BKID0MG1347 1000 28/06/2023 No Such Account
5480 MP1735007_250623FTO_125096 1735007018NRG23180520231477685 591114054 25/06/2023 Dharmi bai Dharmi bai 1735007WL0113584 00697 BKID0MG1347 1206 28/06/2023 No Such Account
5481 MP1735007_140623APB_FTO_91379 1735007018NRG24130620230271649 449978147 14/06/2023 Sukhkhu singh Sukhkhu singh 1735007018WL013131 00697 BKID0MG1347 1224 23/06/2023 Aadhaar Number not Mapped to Account Number
5482 MP1735007_271023APB_FTO_334463 1735007018NRG24271020230825534 27/10/2023 vijay vijay 1735007018WL050458 00697 BKID0MG1347 1314 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5483 MP1735007_280923FTO_293680 1735007019NRG23010620231479875 28/09/2023 Nanno Bai Nanno Bai 1735007WL0113919 00697 BKID0MG1347 3200 15/11/2023 Account closed
5484 MP1735007_130823APB_FTO_217732 1735007019NRG24120820230591044 670512248 13/08/2023 Fundhilal Fundhilal 1735007019WL034178 00697 BKID0MG1347 3200 22/08/2023 Aadhaar Number not Mapped to Account Number
5485 MP1735007_190523APB_FTO_48747 1735007019NRG24190520230100389 866090302 19/05/2023 jugni jugni 1735007019WL005217 00697 BKID0MG1347 1200 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5486 MP1735007_190523APB_FTO_48747 1735007019NRG24190520230100415 866090302 19/05/2023 Poosulal Poosulal 1735007019WL005218 00697 BKID0MG1347 800 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5487 MP1735007_250623FTO_125096 1735007020NRG23300520231479482 591114054 25/06/2023 Adhnusingh Adhnusingh 1735007WL0113845 00697 BKID0NAMRGB 1200 28/06/2023 Account closed
5488 MP1735007_140623APB_FTO_91379 1735007022NRG24130620230270634 449978147 14/06/2023 Parvat Parvat 1735007022WL013060 00697 BKID0MG1347 1080 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5489 MP1735007_190723APB_FTO_175187 1735007022NRG24190720230536926 107134276 19/07/2023 SUNITA BAI SUNITA BAI 1735007022WL027654 00468 UBIN0541885 1326 22/07/2023 Aadhaar Number not Mapped to Account Number
5490 MP1735007_190723APB_FTO_175187 1735007022NRG24190720230536933 107134276 19/07/2023 prahlad prahlad 1735007022WL027659 00697 BKID0MG1347 2280 22/07/2023 Aadhaar Number not Mapped to Account Number
5491 MP1735007_280823APB_FTO_238978 1735007022NRG24280820230618238 843753102 28/08/2023 phoolkesh phoolkesh 1735007022WL037065 00697 BKID0MG1347 1020 01/09/2023 Aadhaar Number not Mapped to Account Number
5492 MP1735007_120623FTO_85948 1735007023NRG24120620230266618 364349180 12/06/2023 sukkhu sukkhu 1735007023WL012868 00089 CBIN0281522 2000 15/06/2023 Account closed
5493 MP1735007_250623FTO_125096 1735007024NRG23010620231479865 591114054 25/06/2023 Amrotin Amrotin 1735007WL0113918 00697 BKID0MG1347 1200 28/06/2023 No Such Account
5494 MP1735007_250623FTO_125096 1735007024NRG23010620231479866 591114054 25/06/2023 Amrotin Amrotin 1735007WL0113918 00697 BKID0MG1347 1080 28/06/2023 No Such Account
5495 MP1735007_250623FTO_125096 1735007024NRG23010620231479867 591114054 25/06/2023 sundri bai sundri bai 1735007WL0113918 00045 BARB0MANDLA 1200 28/06/2023 No Such Account
5496 MP1735007_250623FTO_125096 1735007024NRG23010620231479869 591114054 25/06/2023 Nan bai Nan bai 1735007WL0113918 00602 SBIN0RRMBGB 1200 28/06/2023 No Such Account
5497 MP1735007_250623FTO_125096 1735007024NRG23010620231479870 591114054 25/06/2023 Samari Samari 1735007WL0113918 00602 SBIN0RRMBGB 1200 28/06/2023 No Such Account
5498 MP1735007_250623FTO_125096 1735007024NRG23010620231479871 591114054 25/06/2023 Nan bai Nan bai 1735007WL0113918 00602 SBIN0RRMBGB 1200 28/06/2023 No Such Account
5499 MP1735007_200923APB_FTO_277713 1735007024NRG24190920230670367 20/09/2023 Suneel kumar Suneel kumar 1735007024WL041561 00688 FINO0001446 1140 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5500 MP1735007_200923APB_FTO_277713 1735007024NRG24190920230670379 20/09/2023 hemant hemant 1735007024WL041561 00697 BKID0NAMRGB 950 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5501 MP1735007_200923APB_FTO_277713 1735007024NRG24190920230670382 20/09/2023 Kusbu bai Kusbu bai 1735007024WL041561 00045 BARB0MANDLA 1140 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5502 MP1735007_200923APB_FTO_277713 1735007024NRG24190920230670405 20/09/2023 Suneta Suneta 1735007024WL041562 00045 BARB0MANDLA 1200 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5503 MP1735007_271023APB_FTO_334463 1735007024NRG24271020230826380 27/10/2023 Kushal Kushal 1735007024WL050487 00697 BKID0MG1347 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5504 MP1735007_291123FTO_368550 1735007024NRG24281120230890260 29/11/2023 Payre lal Payre lal 1735007WL0054419 00697 BKID0MG1347 1000 03/01/2024 Account closed
5505 MP1735007_291123FTO_368550 1735007024NRG24281120230890266 29/11/2023 Suneel kumar Suneel kumar 1735007WL0054419 00688 FINO0001446 1140 03/01/2024 Account closed
5506 MP1735007_281023APB_FTO_336030 1735007025NRG24271020230829792 28/10/2023 amarlal amarlal 1735007025WL050591 00089 CBIN0281618 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5507 MP1735007_280923FTO_293680 1735007026NRG23200520231477830 28/09/2023 DHARAM SINGH DHARAM SINGH 1735007WL0113614 00697 BKID0MG1347 1200 15/11/2023 Account closed
5508 MP1735007_280923FTO_293680 1735007026NRG23200520231477831 28/09/2023 DHARAM SINGH DHARAM SINGH 1735007WL0113614 00697 BKID0MG1347 1000 15/11/2023 Account closed
5509 MP1735007_280923FTO_293680 1735007026NRG23200520231477832 28/09/2023 DHARAM SINGH DHARAM SINGH 1735007WL0113614 00697 BKID0MG1347 1200 15/11/2023 Account closed
5510 MP1735006_010723APB_FTO_141675 1735006000NRG24010720230465088 799842001 01/07/2023 POOJA BHANWARE POOJA BHANWARE 1735006WL022325 00415 SBIN0002876 211 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5511 MP1735006_010723FTO_141685 1735006000NRG24010720230465808 799838963 01/07/2023 Durga Durga 1735006WL022385 00089 CBIN0281789 630 13/07/2023 No Such Account
5512 MP1735006_010723FTO_141685 1735006000NRG24010720230465809 799838963 01/07/2023 Sunil Sunil 1735006WL022385 00089 CBIN0281789 420 13/07/2023 No Such Account
5513 MP1735006_010723APB_FTO_141675 1735006000NRG24010720230465899 799842001 01/07/2023 Bisto bai Bisto bai 1735006WL022385 00089 CBIN0281789 420 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5514 MP1735006_010723APB_FTO_141675 1735006000NRG24010720230467841 799842001 01/07/2023 heera lal heera lal 1735006WL022440 00176 IDIB000C595 660 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5515 MP1735006_010723APB_FTO_141675 1735006000NRG24010720230467864 799842001 01/07/2023 manila manila 1735006WL022440 00415 SBIN0002876 660 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5516 MP1735006_031223FTO_372488 1735006000NRG24021220230901179 03/12/2023 Jamuna Bai Jamuna Bai 1735006WL055131 00415 SBIN0002876 408 03/01/2024 No Such Account
5517 MP1735006_031223FTO_372488 1735006000NRG24021220230901186 03/12/2023 Ramji Ramji 1735006WL055131 00415 SBIN0002876 408 03/01/2024 No Such Account
5518 MP1735006_040523APB_FTO_29552 1735006000NRG24040520230039524 686912505 04/05/2023 sonwati sonwati 1735006WL002061 00089 CBIN0281789 1320 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5519 MP1735006_051023APB_FTO_305242 1735006000NRG24041020230711925 05/10/2023 Somvati Somvati 1735006WL044316 00415 SBIN0002876 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5520 MP1735007_280923FTO_293680 1735007026NRG23200520231477841 28/09/2023 SHRIBATI SHRIBATI 1735007WL0113614 00697 BKID0MG1347 1200 15/11/2023 Account closed
5521 MP1735007_280923FTO_293680 1735007026NRG23200520231477842 28/09/2023 SHRIBATI SHRIBATI 1735007WL0113614 00697 BKID0MG1347 1200 15/11/2023 Account closed
5522 MP1735006_080523FTO_32853 1735006000NRG24080520230048431 687770644 08/05/2023 Laxmi Laxmi 1735006WL002547 00176 IDIB000C595 1547 15/05/2023 No Such Account
5523 MP1735006_080523FTO_32853 1735006000NRG24080520230048767 687770644 08/05/2023 sukdev sukdev 1735006WL002569 00089 CBIN0281789 3094 15/05/2023 No Such Account
5524 MP1735006_080823FTO_208798 1735006000NRG24080820230581667 480903505 08/08/2023 PRAHALAD SARTHI PRAHALAD SARTHI 1735006WL033050 00697 BKID0MG1352 3315 11/08/2023 No Such Account
5525 MP1735006_080823FTO_208798 1735006000NRG24080820230581721 480903505 08/08/2023 Rohit Maravi Rohit Maravi 1735006WL033062 00089 CBIN0281083 221 11/08/2023 Account closed
5526 MP1735006_080823FTO_208798 1735006000NRG24080820230581746 480903505 08/08/2023 man singh man singh 1735006WL033065 00176 IDIB000C595 1105 11/08/2023 No Such Account
5527 MP1735006_080823FTO_208798 1735006000NRG24080820230581753 480903505 08/08/2023 jhanak lal jhanak lal 1735006WL033065 00697 BKID0MG1344 1105 11/08/2023 No Such Account
5528 MP1735006_080823FTO_208798 1735006000NRG24080820230581754 480903505 08/08/2023 krishna baii krishna baii 1735006WL033065 00697 BKID0MG1344 1105 11/08/2023 No Such Account
5529 MP1735007_280923FTO_293680 1735007026NRG23200520231477843 28/09/2023 SHRIBATI SHRIBATI 1735007WL0113614 00697 BKID0MG1347 400 15/11/2023 Account closed
5530 MP1735007_280923FTO_293680 1735007026NRG23200520231477858 28/09/2023 karelal karelal 1735007WL0113614 00697 BKID0MG1347 1200 15/11/2023 No Such Account
5531 MP1735006_100224APB_FTO_459769 1735006000NRG24100220241275921 10/02/2024 SARASVATI YADAV SARASVATI YADAV 1735006WL068208 00415 SBIN0002876 1080 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5532 MP1735006_100224APB_FTO_459769 1735006000NRG24100220241275937 10/02/2024 balkumari balkumari 1735006WL068208 00415 SBIN0002876 1080 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5533 MP1735006_100224APB_FTO_459769 1735006000NRG24100220241275960 10/02/2024 Pushpendra Janghela Pushpendra Janghela 1735006WL068208 00688 FINO0001001 1080 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5534 MP1735006_110523APB_FTO_37496 1735006000NRG24110520230062786 714556485 11/05/2023 POOJA BAI POOJA BAI 1735006WL003347 00089 CBIN0281789 1400 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5535 MP1735006_110523APB_FTO_37496 1735006000NRG24110520230063041 714556485 11/05/2023 aneeta aneeta 1735006WL003366 00089 CBIN0281788 442 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5536 MP1735006_110723FTO_160529 1735006000NRG24110720230514327 892120475 11/07/2023 chokhe chokhe 1735006WL025727 00089 CBIN0281789 1260 16/07/2023 No Such Account
5537 MP1735006_111023FTO_312899 1735006000NRG24111020230735414 11/10/2023 rambati rambati 1735006WL045886 00703 AIRP0000001 540 15/11/2023 A/c Blocked or Frozen
5538 MP1735006_111023FTO_312899 1735006000NRG24111020230735420 11/10/2023 subal singh subal singh 1735006WL045886 00703 AIRP0000001 540 15/11/2023 A/c Blocked or Frozen
5539 MP1735006_120623FTO_86982 1735006000NRG24120620230268849 383652939 12/06/2023 INDRO BAI PARTE INDRO BAI PARTE 1735006WL012954 00089 CBIN0281788 1030 16/06/2023 No Such Account
5540 MP1735006_120623FTO_86982 1735006000NRG24120620230268973 383652939 12/06/2023 Bhudiya Bai Bhudiya Bai 1735006WL012958 00415 SBIN0013651 3315 17/06/2023 No Such Account
5541 MP1735006_120623FTO_86982 1735006000NRG24120620230268974 383652939 12/06/2023 Rohit Maravi Rohit Maravi 1735006WL012958 00415 SBIN0013651 3315 17/06/2023 No Such Account
5542 MP1735006_120623FTO_86982 1735006000NRG24120620230269108 383652939 12/06/2023 mohan mohan 1735006WL012968 00176 IDIB000C595 600 16/06/2023 No Such Account
5543 MP1735006_120623FTO_86982 1735006000NRG24120620230269148 383652939 12/06/2023 SHIVAM KUMAR KUDAPE SHIVAM KUMAR KUDAPE 1735006WL012968 00176 IDIB000C595 600 16/06/2023 No Such Account
5544 MP1735006_120623FTO_86982 1735006000NRG24120620230269154 383652939 12/06/2023 suresh suresh 1735006WL012968 00176 IDIB000C595 1400 16/06/2023 No Such Account
5545 MP1735006_120623FTO_86982 1735006000NRG24120620230269161 383652939 12/06/2023 Pyarsing Uikey Pyarsing Uikey 1735006WL012969 00176 IDIB000C595 3536 16/06/2023 No Such Account
5546 MP1735006_120623FTO_86982 1735006000NRG24120620230269167 383652939 12/06/2023 Jaypal Jaypal 1735006WL012969 00176 IDIB000C595 3536 16/06/2023 No Such Account
5547 MP1735006_120623FTO_86982 1735006000NRG24120620230269168 383652939 12/06/2023 Dasiya bai Dasiya bai 1735006WL012969 00176 IDIB000C595 3536 16/06/2023 No Such Account
5548 MP1735006_120623FTO_86982 1735006000NRG24120620230269371 383652939 12/06/2023 sonsigh sonsigh 1735006WL012987 00415 SBIN0002876 1224 17/06/2023 No Such Account
5549 MP1735006_120623FTO_86982 1735006000NRG24120620230269411 383652939 12/06/2023 Dubeyshah Dubeyshah 1735006WL012987 00089 CBIN0281789 1224 16/06/2023 No Such Account
5550 MP1735006_120623FTO_86982 1735006000NRG24120620230269420 383652939 12/06/2023 Rajendra Kumar parte Rajendra Kumar parte 1735006WL012987 00415 SBIN0002876 1224 17/06/2023 No Such Account
5551 MP1735006_120623FTO_86982 1735006000NRG24120620230269439 383652939 12/06/2023 chaman lal chaman lal 1735006WL012987 00089 CBIN0281789 1224 16/06/2023 No Such Account
5552 MP1735006_120623FTO_86982 1735006000NRG24120620230269450 383652939 12/06/2023 Gansiya bai Gansiya bai 1735006WL012987 00176 IDIB000C595 1224 16/06/2023 A/c Blocked or Frozen
5553 MP1735006_120823FTO_216796 1735006000NRG24120820230590798 679388002 12/08/2023 Manuua lal Manuua lal 1735006WL034150 00089 CBIN0281789 1206 23/08/2023 No Such Account
5554 MP1735006_120823FTO_216796 1735006000NRG24120820230590882 679388002 12/08/2023 parmila parmila 1735006WL034159 00697 BKID0MG1344 1400 23/08/2023 No Such Account
5555 MP1735006_121223FTO_387762 1735006000NRG24121220230940688 12/12/2023 RAMESHWAR NETI RAMESHWAR NETI 1735006WL056862 00089 CBIN0281788 1200 06/03/2024 No Such Account
5556 MP1735006_121223FTO_387762 1735006000NRG24121220230940874 12/12/2023 saroj saroj 1735006WL056863 00089 CBIN0281789 1470 06/03/2024 No Such Account
5557 MP1735006_121223FTO_387762 1735006000NRG24121220230940965 12/12/2023 Sushil Kumar Kachhwaha Sushil Kumar Kachhwaha 1735006WL056867 00089 CBIN0281788 2795 06/03/2024 No Such Account
5558 MP1735006_130623APB_FTO_89303 1735006000NRG24130620230277333 383391548 13/06/2023 sevkali sevkali 1735006WL013409 00089 CBIN0281789 1320 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5559 MP1735006_130623APB_FTO_89303 1735006000NRG24130620230277355 383391548 13/06/2023 Laxmi Laxmi 1735006WL013409 00415 SBIN0002876 1320 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5560 MP1735006_130623APB_FTO_89303 1735006000NRG24130620230277362 383391548 13/06/2023 rambai rambai 1735006WL013409 00089 CBIN0281789 1320 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5561 MP1735006_130623APB_FTO_89303 1735006000NRG24130620230277447 383391548 13/06/2023 SHAKUN BAI SHAKUN BAI 1735006WL013411 00697 BKID0MG1344 633 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5562 MP1735006_130623APB_FTO_89303 1735006000NRG24130620230277504 383391548 13/06/2023 DULARI BAI JHARIYA DULARI BAI JHARIYA 1735006WL013411 00697 BKID0MG1344 633 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5563 MP1735006_130623APB_FTO_89303 1735006000NRG24130620230277564 383391548 13/06/2023 GALIYARO BAI GALIYARO BAI 1735006WL013411 00697 BKID0MG1344 633 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5564 MP1735006_130623APB_FTO_89303 1735006000NRG24130620230277826 383391548 13/06/2023 CHHAVI LAL YADAV CHHAVI LAL YADAV 1735006WL013414 00415 SBIN0013651 1200 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5565 MP1735006_130623APB_FTO_89303 1735006000NRG24130620230277930 383391548 13/06/2023 savitri bai savitri bai 1735006WL013416 00089 CBIN0281788 2652 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5566 MP1735006_140523APB_FTO_41073 1735006000NRG24140520230072152 775774479 14/05/2023 MANJU MANJU 1735006WL003961 00415 SBIN0002876 1200 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5567 MP1735006_140523APB_FTO_41073 1735006000NRG24140520230072564 775774479 14/05/2023 jaysingh jaysingh 1735006WL003983 00176 IDIB000C595 1120 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5568 MP1735006_141223FTO_389912 1735006000NRG24141220230947248 14/12/2023 Holwati bai Holwati bai 1735006WL057096 00691 IPOS0000001 3315 12/03/2024 No Such Account
5569 MP1735006_170923APB_FTO_269539 1735006000NRG24170920230666416 17/09/2023 NEELKUMARI SAHU NEELKUMARI SAHU 1735006WL041238 00415 SBIN0002876 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5570 MP1735006_170923APB_FTO_269539 1735006000NRG24170920230666497 17/09/2023 manglo manglo 1735006WL041238 00415 SBIN0002876 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5571 MP1735006_180823APB_FTO_225794 1735006000NRG24180820230600676 728152807 18/08/2023 HARIOM JHARIYA HARIOM JHARIYA 1735006WL035442 00415 SBIN0002876 850 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5572 MP1735006_181023FTO_323791 1735006000NRG24181020230778469 18/10/2023 Rajkumar Pandro Rajkumar Pandro 1735006WL048651 00415 SBIN0002876 612 15/11/2023 No Such Account
5573 MP1735006_181023FTO_323791 1735006000NRG24181020230778474 18/10/2023 RADHIKA YADAV RADHIKA YADAV 1735006WL048651 00415 SBIN0002876 612 15/11/2023 No Such Account
5574 MP1735006_181023FTO_323791 1735006000NRG24181020230778482 18/10/2023 rajkumar rajkumar 1735006WL048651 00089 CBIN0281789 612 15/11/2023 No Such Account
5575 MP1735006_181023FTO_323791 1735006000NRG24181020230778501 18/10/2023 Gansiya bai Gansiya bai 1735006WL048651 00176 IDIB000C595 612 15/11/2023 A/c Blocked or Frozen
5576 MP1735006_190224APB_FTO_468825 1735006000NRG24190220241329655 302832826 19/02/2024 madhv madhv 1735006WL070180 00697 BKID0MG1344 1260 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5577 MP1735006_190523APB_FTO_49348 1735006000NRG24190520230101728 865844157 19/05/2023 SHYAMA BAI SHYAMA BAI 1735006WL005283 00415 SBIN0002876 1720 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5578 MP1735006_200523FTO_49819 1735006000NRG24200520230106140 865685401 20/05/2023 Parwati Parwati 1735006WL005510 00089 CBIN0281789 1400 25/05/2023 No Such Account
5579 MP1735006_200523FTO_49819 1735006000NRG24200520230106146 865685401 20/05/2023 hjhjh hjhjh 1735006WL005510 00089 CBIN0281789 1400 25/05/2023 No Such Account
5580 MP1735006_210823FTO_229300 1735006000NRG24210820230606288 729775337 21/08/2023 maneshi maneshi 1735006WL035946 00176 IDIB000C595 3315 25/08/2023 No Such Account
5581 MP1735006_210823FTO_229300 1735006000NRG24210820230606289 729775337 21/08/2023 gendi gendi 1735006WL035946 00176 IDIB000C595 3315 25/08/2023 No Such Account
5582 MP1735007_250623FTO_125096 1735007026NRG23200520231477865 591114054 25/06/2023 Rajjan SIngh Rajjan SIngh 1735007WL0113614 00045 BARB0MANDLA 1200 28/06/2023 No Such Account
5583 MP1735007_281023APB_FTO_336030 1735007026NRG24271020230826843 28/10/2023 Fundilal Fundilal 1735007026WL050509 00697 BKID0MG1347 1260 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5584 MP1735006_070623FTO_76074 1735006002NRG24060620230219399 297802682 07/06/2023 Himma Himma 1735006002WL010584 00089 CBIN0281788 975 12/06/2023 No Such Account
5585 MP1735006_180523FTO_46831 1735006005NRG23100520231476499 836146347 18/05/2023 Harisingh Harisingh 1735006WL0113334 00176 IDIB000C595 1200 24/05/2023 No Such Account
5586 MP1735006_180523FTO_46831 1735006010NRG23100520231476591 836146347 18/05/2023 Sukhman Nareti Sukhman Nareti 1735006WL0113342 00415 SBIN0002876 970 24/05/2023 No Such Account
5587 MP1735006_180523FTO_46831 1735006010NRG23291220221148236 836146347 18/05/2023 Sukhman Nareti Sukhman Nareti 1735006WL0093482 00415 SBIN0002876 196 24/05/2023 No Such Account
5588 MP1735007_281023APB_FTO_336030 1735007026NRG24281020230831028 28/10/2023 NANSAY NANSAY 1735007026WL050644 00697 BKID0MG1347 1260 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5589 MP1735006_100224APB_FTO_459769 1735006014NRG24100220241275703 10/02/2024 manglo manglo 1735006014WL068198 00415 SBIN0002876 1320 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5590 MP1735006_100224APB_FTO_459769 1735006014NRG24100220241275708 10/02/2024 rajesh rajesh 1735006014WL068198 00415 SBIN0002876 1320 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5591 MP1735007_080523APB_FTO_33631 1735007028NRG24080520230047253 687565474 08/05/2023 bhuri bai bhuri bai 1735007028WL002434 00089 CBIN0281522 1224 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5592 MP1735006_150523APB_FTO_42503 1735006019NRG24150520230074412 787470710 15/05/2023 NEMTI BHOROYA NEMTI BHOROYA 1735006019WL004094 00089 CBIN0281788 1152 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5593 MP1735006_150523APB_FTO_42503 1735006019NRG24150520230074504 787470710 15/05/2023 Prem lata Prem lata 1735006019WL004100 00415 SBIN0002876 1092 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5594 MP1735006_200523FTO_49819 1735006019NRG24200520230104477 865685401 20/05/2023 SURESH KUMAR YADAV SURESH KUMAR YADAV 1735006019WL005416 00089 CBIN0281789 1152 25/05/2023 No Such Account
5595 MP1735006_180523FTO_46831 1735006023NRG23110520231476669 836146347 18/05/2023 khilona khilona 1735006WL0113366 00089 CBIN0281789 1140 24/05/2023 No Such Account
5596 MP1735006_180523FTO_46831 1735006023NRG23110520231476671 836146347 18/05/2023 Suresh thakur Suresh thakur 1735006WL0113366 00089 CBIN0281789 190 24/05/2023 No Such Account
5597 MP1735006_140523APB_FTO_41073 1735006034NRG24140520230072296 775774479 14/05/2023 Raswanti Raswanti 1735006034WL003971 00415 SBIN0002876 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5598 MP1735006_140523APB_FTO_41073 1735006034NRG24140520230072302 775774479 14/05/2023 ramlal ramlal 1735006034WL003971 00089 CBIN0281789 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5599 MP1735006_070823APB_FTO_206875 1735006044NRG24060820230579619 521273687 07/08/2023 PANKU LAL PANKU LAL 1735006044WL032750 00691 IPOS0000001 847 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5600 MP1735006_160723APB_FTO_171811 1735006044NRG24160720230526843 069868398 16/07/2023 Jehar singh Jehar singh 1735006044WL026701 00697 BKID0NAMRGB 1547 20/07/2023 A/c Blocked or Frozen
5601 MP1735006_180523FTO_46831 1735006045NRG23090520231476125 836146347 18/05/2023 jhamli jhamli 1735006WL0113280 00697 BKID0MG1344 720 24/05/2023 Account closed
5602 MP1735006_040923APB_FTO_248883 1735006048NRG24040920230636418 066737061 04/09/2023 premwati premwati 1735006048WL038588 00415 SBIN0013651 950 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5603 MP1735006_080623APB_FTO_78669 1735006056NRG24080620230228994 322307871 08/06/2023 vimla vimla 1735006056WL011038 00697 BKID0MG1352 1218 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5604 MP1735006_180523FTO_46831 1735006057NRG23100520231476657 836146347 18/05/2023 Bela Bai Bela Bai 1735006WL0113364 00089 CBIN0281788 1080 24/05/2023 No Such Account
5605 MP1735006_180523FTO_46831 1735006057NRG23100520231476658 836146347 18/05/2023 Bela Bai Bela Bai 1735006WL0113364 00089 CBIN0281788 1080 24/05/2023 No Such Account
5606 MP1735006_100224APB_FTO_459769 1735006058NRG24100220241275006 10/02/2024 DEEPAK MALGAAM DEEPAK MALGAAM 1735006058WL068178 00032 UTIB0002049 720 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5607 MP1735006_100823FTO_212427 1735006062NRG24070820230581342 589739476 10/08/2023 PRAHALAD SARTHI PRAHALAD SARTHI 1735006WL0032985 00697 BKID0MG1352 3315 18/08/2023 No Such Account
5608 MP1735006_011223APB_FTO_370715 1735006069NRG24011220230897693 01/12/2023 Sheela Neti Sheela Neti 1735006069WL054941 00415 SBIN0000421 214 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5609 MP1735007_080523APB_FTO_33631 1735007040NRG24070520230046048 687565474 08/05/2023 Baktu Baktu 1735007040WL002349 00697 BKID0MG1347 1200 15/05/2023 Aadhaar Number not Mapped to Account Number
5610 MP1735007_190523APB_FTO_48747 1735007040NRG24190520230101820 866090302 19/05/2023 kamlo kamlo 1735007040WL005287 00697 BKID0MG1347 3200 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5611 MP1735007_080523APB_FTO_33631 1735007041NRG24070520230046007 687565474 08/05/2023 kuldeep kuldeep 1735007041WL002348 00697 BKID0MG1347 1000 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5612 MP1735007_271023APB_FTO_334463 1735007042NRG24271020230825030 27/10/2023 Premwati Premwati 1735007042WL050439 00697 BKID0MG1347 1308 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5613 MP1735007_281023APB_FTO_336030 1735007042NRG24281020230830460 28/10/2023 Sahdri bai Sahdri bai 1735007042WL050626 00697 BKID0MG1347 1314 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5614 MP1735007_250623FTO_125096 1735007044NRG23110620231480200 591114054 25/06/2023 Asvanti Asvanti 1735007WL0114013 00089 CBIN0281522 3000 28/06/2023 Account closed
5615 MP1735007_250623FTO_125096 1735007044NRG23110620231480201 591114054 25/06/2023 indarvati indarvati 1735007WL0114013 00089 CBIN0281522 3000 28/06/2023 Account closed
5616 MP1735007_250623FTO_125096 1735007044NRG23110620231480202 591114054 25/06/2023 indarvati indarvati 1735007WL0114013 00089 CBIN0281522 3000 28/06/2023 Account closed
5617 MP1735007_250623FTO_125096 1735007045NRG23010620231479882 591114054 25/06/2023 sonsay sonsay 1735007WL0113920 00089 CBIN0281522 950 28/06/2023 No Such Account
5618 MP1735007_250623FTO_125096 1735007045NRG23010620231479883 591114054 25/06/2023 hemrati hemrati 1735007WL0113920 00089 CBIN0281522 950 28/06/2023 No Such Account
5619 MP1735007_250623FTO_125096 1735007045NRG23010620231479884 591114054 25/06/2023 KAMLBATI KAMLBATI 1735007WL0113920 00089 CBIN0281522 1140 28/06/2023 No Such Account
5620 MP1735007_291123FTO_368550 1735007045NRG24010820230569416 29/11/2023 lalsingh lalsingh 1735007WL0031637 00089 CBIN0281522 3200 03/01/2024 Account Holder Expired
5621 MP1735007_250623FTO_125096 1735007047NRG23040620231480047 591114054 25/06/2023 parwati parwati 1735007WL0113959 00089 CBIN0281522 1000 28/06/2023 No Such Account
5622 MP1735007_190523APB_FTO_48747 1735007047NRG24190520230099498 866090302 19/05/2023 chadnrasingh chadnrasingh 1735007047WL005163 00089 CBIN0281522 1200 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5623 MP1735008_010523APB_FTO_24675 1735008000NRG24010520230029993 640898673 01/05/2023 tulsi tulsi 1735008WL001544 00697 BKID0NAMRGB 1010 12/05/2023 Aadhaar Number not Mapped to Account Number
5624 MP1735008_051223APB_FTO_375733 1735008000NRG24051220230908898 05/12/2023 Singro Singro 1735008WL055534 00089 CBIN0281549 950 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5625 MP1735008_051223APB_FTO_375733 1735008000NRG24051220230910155 05/12/2023 dropti bai dropti bai 1735008WL055600 00089 CBIN0281918 1800 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5626 MP1735008_051223APB_FTO_375733 1735008000NRG24051220230910159 05/12/2023 kamal kamal 1735008WL055601 00089 CBIN0281549 1760 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5627 MP1735008_061123APB_FTO_347726 1735008000NRG24061120230861695 06/11/2023 premdas premdas 1735008WL052147 00089 CBIN0281549 1320 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5628 MP1735008_061123APB_FTO_347726 1735008000NRG24061120230861731 06/11/2023 Praveen Kumar Jhariya Praveen Kumar Jhariya 1735008WL052147 00089 CBIN0281918 1100 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5629 MP1735008_061123APB_FTO_347726 1735008000NRG24061120230861769 06/11/2023 Puran Puran 1735008WL052147 00089 CBIN0281918 1320 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5630 MP1735008_061123APB_FTO_347726 1735008000NRG24061120230863273 06/11/2023 Nandkishor Nandkishor 1735008WL052220 00089 CBIN0281549 1038 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5631 MP1735008_061123APB_FTO_347726 1735008000NRG24061120230863361 06/11/2023 Rikhiya bai Rikhiya bai 1735008WL052221 00697 BKID0MG1353 1200 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5632 MP1735008_061123APB_FTO_347726 1735008000NRG24061120230863367 06/11/2023 bhagrati bhagrati 1735008WL052221 00415 SBIN0000421 1200 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5633 MP1735008_070623APB_FTO_77070 1735008000NRG24070620230224808 322367007 07/06/2023 fulchand fulchand 1735008WL010860 00697 BKID0MG1353 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5634 MP1735008_091023APB_FTO_310384 1735008000NRG24091020230728649 09/10/2023 kaliram kaliram 1735008WL045415 00089 CBIN0281918 1110 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5635 MP1735008_100823APB_FTO_213623 1735008000NRG24100820230587081 589732225 10/08/2023 BIRAJO BAI BIRAJO BAI 1735008WL033702 00051 MAHB0000790 3075 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5636 MP1735008_110523APB_FTO_37634 1735008000NRG24110520230062484 714501784 11/05/2023 sita sita 1735008WL003329 00697 BKID0NAMRGB 1710 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5637 MP1735008_130623APB_FTO_88786 1735008000NRG24130620230272009 394198994 13/06/2023 devesh devesh 1735008WL013138 00089 CBIN0281549 3080 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5638 MP1735008_130623APB_FTO_88786 1735008000NRG24130620230275111 394198994 13/06/2023 Chodhri Chodhri 1735008WL013337 00697 BKID0NAMRGB 1290 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5639 MP1735008_130623APB_FTO_88786 1735008000NRG24130620230275116 394198994 13/06/2023 pana singh pana singh 1735008WL013337 00697 BKID0NAMRGB 1290 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5640 MP1735008_140623APB_FTO_92044 1735008000NRG24140620230287720 450125147 14/06/2023 Rekha Sarote Rekha Sarote 1735008WL013847 00089 CBIN0281549 1200 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5641 MP1735008_140623APB_FTO_92044 1735008000NRG24140620230291106 450125147 14/06/2023 Gomti Gomti 1735008WL013985 00089 CBIN0281549 1200 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5642 MP1735008_140623APB_FTO_92044 1735008000NRG24140620230291231 450125147 14/06/2023 genda genda 1735008WL013987 00697 BKID0NAMRGB 2280 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5643 MP1735008_170623APB_FTO_100010 1735008000NRG24170620230323376 514215743 17/06/2023 Santosh Santosh 1735008WL015528 00697 BKID0MG1339 1110 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5644 MP1735008_170623APB_FTO_100010 1735008000NRG24170620230323394 514215743 17/06/2023 kamlo kamlo 1735008WL015529 00089 CBIN0281549 1200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5645 MP1735008_191023APB_FTO_325401 1735008000NRG24181020230778323 19/10/2023 vimlabai vimlabai 1735008WL048644 00089 CBIN0281549 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5646 MP1735008_190823APB_FTO_226349 1735008000NRG24190820230602166 728696360 19/08/2023 mohan mohan 1735008WL035600 00089 CBIN0281918 546 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5647 MP1735008_200523APB_FTO_50327 1735008000NRG24200520230107004 865329582 20/05/2023 Ratan Ratan 1735008WL005539 00697 BKID0NAMRGB 800 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5648 MP1735008_200523APB_FTO_50327 1735008000NRG24200520230107027 865329582 20/05/2023 mahadev mahadev 1735008WL005540 00697 BKID0MG1353 1000 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5649 MP1735008_200623APB_FTO_113131 1735008000NRG24200620230351371 523040292 20/06/2023 Ramkumar Ramkumar 1735008WL017109 00697 BKID0MG1353 1080 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5650 MP1735008_220623APB_FTO_118523 1735008000NRG24220620230373075 591352383 22/06/2023 sundo sundo 1735008WL018080 00089 CBIN0281918 2304 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5651 MP1735008_220623APB_FTO_118523 1735008000NRG24220620230373601 591352383 22/06/2023 Jayanti bai Jayanti bai 1735008WL018099 00697 BKID0MG1353 2316 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5652 MP1735008_220623APB_FTO_118523 1735008000NRG24220620230373690 591352383 22/06/2023 Ramoti bai Ramoti bai 1735008WL018105 00415 SBIN0000421 950 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5653 MP1735008_220623APB_FTO_118523 1735008000NRG24220620230373697 591352383 22/06/2023 suneel kumar suneel kumar 1735008WL018105 00697 BKID0MG1353 1140 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5654 MP1735008_220623APB_FTO_118523 1735008000NRG24220620230373701 591352383 22/06/2023 halko bai halko bai 1735008WL018105 00697 BKID0MG1353 1140 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5655 MP1735008_220623APB_FTO_118523 1735008000NRG24220620230373706 591352383 22/06/2023 kalee ram kalee ram 1735008WL018105 00697 BKID0MG1353 1140 28/06/2023 Aadhaar Number not Mapped to Account Number
5656 MP1735008_220623APB_FTO_118523 1735008000NRG24220620230373921 591352383 22/06/2023 Lalsingh Lalsingh 1735008WL018117 00697 BKID0MG1353 1400 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5657 MP1735008_220623APB_FTO_118523 1735008000NRG24220620230374274 591352383 22/06/2023 koyali Bai koyali Bai 1735008WL018127 00697 BKID0MG1339 2000 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5658 MP1735008_250523APB_FTO_56502 1735008000NRG24250520230133877 049840185 25/05/2023 ramvati ramvati 1735008WL006771 00697 BKID0MG1353 424 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5659 MP1735008_250523APB_FTO_56502 1735008000NRG24250520230133972 049840185 25/05/2023 subbe lal subbe lal 1735008WL006776 00697 BKID0NAMRGB 1260 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5660 MP1735008_250523APB_FTO_56502 1735008000NRG24250520230133983 049840185 25/05/2023 NANHU NANHU 1735008WL006776 00697 BKID0NAMRGB 1260 30/05/2023 Aadhaar Number not Mapped to Account Number
5661 MP1735008_260423APB_FTO_19281 1735008000NRG24260420230018940 644061167 26/04/2023 devesh devesh 1735008WL001028 00089 CBIN0281549 630 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5662 MP1735008_260423APB_FTO_19281 1735008000NRG24260420230019054 644061167 26/04/2023 hiriya hiriya 1735008WL001030 00697 BKID0NAMRGB 1470 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5663 MP1735008_260423APB_FTO_19281 1735008000NRG24260420230019064 644061167 26/04/2023 urmila urmila 1735008WL001030 00697 BKID0MG1338 1470 12/05/2023 Aadhaar Number not Mapped to Account Number
5664 MP1735008_260423APB_FTO_19281 1735008000NRG24260420230019123 644061167 26/04/2023 ramdulari ramdulari 1735008WL001030 00697 BKID0MG1338 1470 12/05/2023 Aadhaar Number not Mapped to Account Number
5665 MP1735008_280423APB_FTO_22108 1735008000NRG24280420230023195 642362809 28/04/2023 KIRAN KIRAN 1735008WL001196 00051 MAHB0000788 1230 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5666 MP1735008_280423APB_FTO_22108 1735008000NRG24280420230023209 642362809 28/04/2023 BABU LAL BABU LAL 1735008WL001196 00051 MAHB0000790 1230 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5667 MP1735008_220623APB_FTO_118523 1735008001NRG24220620230365595 591352383 22/06/2023 Samnoo Samnoo 1735008001WL017755 00089 CBIN0281549 1320 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5668 MP1735008_300523APB_FTO_64803 1735008001NRG24300520230164994 134241400 30/05/2023 JANNU JANNU 1735008001WL008165 00089 CBIN0281549 1062 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5669 MP1735008_110923APB_FTO_259783 1735008004NRG24110920230649245 11/09/2023 javahar javahar 1735008004WL040012 00089 CBIN0281549 1080 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5670 MP1735008_220623APB_FTO_118523 1735008004NRG24220620230371201 591352383 22/06/2023 rangiya rangiya 1735008004WL018008 00089 CBIN0281549 1200 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5671 MP1735008_110523APB_FTO_37634 1735008006NRG24110520230062531 714501784 11/05/2023 Sundari Sundari 1735008006WL003332 00697 BKID0MG1353 1080 16/05/2023 Aadhaar Number not Mapped to Account Number
5672 MP1735008_200623APB_FTO_113131 1735008006NRG24200620230350161 523040292 20/06/2023 Soniya Bai Soniya Bai 1735008006WL017039 00697 BKID0MG1353 1260 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5673 MP1735008_250523APB_FTO_56502 1735008006NRG24250520230133267 049840185 25/05/2023 premlal premlal 1735008006WL006748 00697 BKID0MG1353 1080 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5674 MP1735008_250523APB_FTO_56502 1735008006NRG24250520230133269 049840185 25/05/2023 mansingh mansingh 1735008006WL006748 00697 BKID0MG1353 2160 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5675 MP1735008_200623APB_FTO_113131 1735008012NRG24200620230343972 523040292 20/06/2023 pinki pinki 1735008012WL016753 00051 MAHB0000790 1110 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5676 MP1735008_240823APB_FTO_234065 1735008012NRG24230820230610377 796567531 24/08/2023 fundri bai fundri bai 1735008012WL036339 00051 MAHB0000790 1170 29/08/2023 Aadhaar Number not Mapped to Account Number
5677 MP1735008_280823APB_FTO_238884 1735008012NRG24280820230618642 843774101 28/08/2023 sandhya sandhya 1735008012WL037105 00051 MAHB0000790 2448 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5678 MP1735008_070623APB_FTO_77791 1735008013NRG24070620230226293 322356504 07/06/2023 laxmi laxmi 1735008013WL010915 00051 MAHB0000790 2800 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5679 MP1735008_250523APB_FTO_56502 1735008015NRG24250520230135189 049840185 25/05/2023 munni bai munni bai 1735008015WL006828 00051 MAHB0000790 1080 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5680 MP1735008_270523APB_FTO_60083 1735008020NRG24270520230146317 078458478 27/05/2023 chamra chamra 1735008020WL007302 00697 BKID0NAMRGB 1900 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5681 MP1735008_051223APB_FTO_375733 1735008021NRG24051220230909216 05/12/2023 jayoti jayoti 1735008021WL055558 00089 CBIN0281918 1200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5682 MP1735008_200623APB_FTO_113131 1735008021NRG24200620230346172 523040292 20/06/2023 durgesh durgesh 1735008021WL016862 00089 CBIN0281918 2000 24/06/2023 Aadhaar Number not Mapped to Account Number
5683 MP1735008_270523APB_FTO_60083 1735008023NRG24270520230146448 078458478 27/05/2023 yasoda yasoda 1735008023WL007306 00089 CBIN0281918 1140 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5684 MP1735008_200224APB_FTO_469636 1735008024NRG24190220241329717 302784954 20/02/2024 premwati premwati 1735008024WL070185 00089 CBIN0281918 624 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5685 MP1735006_170623APB_FTO_98064 1735006005NRG24170620230315737 514333038 17/06/2023 ramoti bai ramoti bai 1735006005WL015119 00089 CBIN0281788 1260 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5686 MP1735008_200224APB_FTO_469636 1735008024NRG24190220241329725 302784954 20/02/2024 naval naval 1735008024WL070185 00089 CBIN0281918 416 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5687 MP1735008_220623APB_FTO_118523 1735008024NRG24210620230365203 591352383 22/06/2023 SUSHILA BAI SUSHILA BAI 1735008024WL017721 00089 CBIN0281918 800 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5688 MP1735008_090623APB_FTO_81696 1735008025NRG24090620230234077 365399433 09/06/2023 sukhendra sukhendra 1735008025WL011307 00697 BKID0NAMRGB 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5689 MP1735008_300523APB_FTO_64803 1735008028NRG24300520230169446 134241400 30/05/2023 sushma sushma 1735008028WL008348 00089 CBIN0281549 1230 03/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5690 MP1735008_180923APB_FTO_270558 1735008034NRG24180920230667716 18/09/2023 jiyalal jiyalal 1735008034WL041351 00089 CBIN0281918 925 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5691 MP1735008_161023APB_FTO_320847 1735008036NRG24161020230766402 16/10/2023 Siya Siya 1735008036WL047932 00089 CBIN0281549 2640 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5692 MP1735008_220623APB_FTO_118523 1735008036NRG24220620230365547 591352383 22/06/2023 BRAHMA BAI BRAHMA BAI 1735008036WL017750 00089 CBIN0281549 1200 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5693 MP1735008_220623APB_FTO_118523 1735008036NRG24220620230365553 591352383 22/06/2023 KHILOUNA KHILOUNA 1735008036WL017750 00089 CBIN0281549 1200 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5694 MP1735008_031123APB_FTO_344735 1735008038NRG24021120230849876 03/11/2023 Bajariya Bajariya 1735008038WL051480 00089 CBIN0281918 1200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5695 MP1735009_030423FTO_1927 1735009000NRG23131220221058382 530988433 03/04/2023 Chota singh Chota singh 1735009WL0087943 00089 CBIN0281997 3060 06/05/2023 No Such Account
5696 MP1735009_050623APB_FTO_74316 1735009000NRG24010620230182567 298464721 05/06/2023 kalyan kalyan 1735009WL008960 00089 CBIN0281548 1320 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5697 MP1735009_020523APB_FTO_26790 1735009000NRG24020520230033871 690266051 02/05/2023 aktudas aktudas 1735009WL001751 00697 BKID0MG1341 1470 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5698 MP1735009_050623APB_FTO_74316 1735009000NRG24050620230208382 298464721 05/06/2023 Bhadiya Bhadiya 1735009WL010139 00697 BKID0MG1341 1140 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5699 MP1735009_050623APB_FTO_74316 1735009000NRG24050620230210306 298464721 05/06/2023 nanibai nanibai 1735009WL010205 00697 BKID0MG1341 1540 12/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5700 MP1735009_050723APB_FTO_148246 1735009000NRG24050720230490138 807011432 05/07/2023 laxmi laxmi 1735009WL023802 00697 BKID0MG1341 1540 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5701 MP1735009_050723APB_FTO_148246 1735009000NRG24050720230490154 807011432 05/07/2023 ramesh ramesh 1735009WL023802 00697 BKID0MG1341 1540 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5702 MP1735009_051123APB_FTO_345930 1735009000NRG24051120230858017 05/11/2023 kasturi kasturi 1735009WL051902 00089 CBIN0281997 1540 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5703 MP1735009_081123APB_FTO_349698 1735009000NRG24081120230867139 08/11/2023 dinesh dinesh 1735009WL052450 00089 CBIN0281997 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5704 MP1735009_081123APB_FTO_349698 1735009000NRG24081120230867226 08/11/2023 amar singh amar singh 1735009WL052453 00697 BKID0MG1341 1212 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5705 MP1735009_110523APB_FTO_38422 1735009000NRG24110520230064298 714529135 11/05/2023 narvad narvad 1735009WL003453 00089 CBIN0281548 1320 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5706 MP1735006_220723FTO_181872 1735006053NRG24290620230444773 208051753 22/07/2023 SAVITRI MASRAM SAVITRI MASRAM 1735006WL0021347 00697 BKID0MG0251 1194 28/07/2023 No Such Account
5707 MP1735006_300523APB_FTO_64786 1735006053NRG24300520230166114 086727951 30/05/2023 gopal gopal 1735006053WL008211 00697 BKID0MG1352 1182 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5708 MP1735006_050623FTO_73991 1735006059NRG24050620230206661 261410108 05/06/2023 Arjeet kumar jhariya Arjeet kumar jhariya 1735006059WL010062 00089 CBIN0281083 1080 09/06/2023 Account closed
5709 MP1735006_211023APB_FTO_327198 1735006061NRG24211020230790875 21/10/2023 LEKHRAM LEKHRAM 1735006061WL049167 00176 IDIB000C595 1248 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5710 MP1735006_240723FTO_183920 1735006062NRG24240720230551467 207973101 24/07/2023 PRAHALAD SARTHI PRAHALAD SARTHI 1735006062WL029318 00697 BKID0MG1352 3315 28/07/2023 No Such Account
5711 MP1735009_130623APB_FTO_88663 1735009000NRG24130620230274310 394198698 13/06/2023 samratiya samratiya 1735009WL013298 00089 CBIN0281997 1224 17/06/2023 Aadhaar Number not Mapped to Account Number
5712 MP1735009_130623APB_FTO_88663 1735009000NRG24130620230274312 394198698 13/06/2023 bhagvati bhagvati 1735009WL013298 00089 CBIN0281997 1224 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5713 MP1735009_130623APB_FTO_88663 1735009000NRG24130620230274321 394198698 13/06/2023 kamalbati kamalbati 1735009WL013298 00089 CBIN0281997 1224 17/06/2023 Aadhaar Number not Mapped to Account Number
5714 MP1735009_130623APB_FTO_88663 1735009000NRG24130620230274327 394198698 13/06/2023 chhindiya chhindiya 1735009WL013298 00089 CBIN0281997 1224 17/06/2023 Aadhaar Number not Mapped to Account Number
5715 MP1735009_130623APB_FTO_88663 1735009000NRG24130620230275807 394198698 13/06/2023 Chandrakant Chandrakant 1735009WL013366 00415 SBIN0013652 2200 17/06/2023 A/c Blocked or Frozen
5716 MP1735009_131223APB_FTO_389447 1735009000NRG24131220230944144 13/12/2023 khel singh khel singh 1735009WL056994 00089 CBIN0281997 1320 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5717 MP1735009_131223APB_FTO_389447 1735009000NRG24131220230944189 13/12/2023 Omkar Omkar 1735009WL056994 00089 CBIN0281997 1547 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5718 MP1735009_131223APB_FTO_389447 1735009000NRG24131220230945105 13/12/2023 samme lal samme lal 1735009WL057016 00089 CBIN0281997 440 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5719 MP1735009_150224APB_FTO_464318 1735009000NRG24140220241302277 303517828 15/02/2024 bhavarsingh bhavarsingh 1735009WL069185 00089 CBIN0281548 1505 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5720 MP1735009_150723APB_FTO_169854 1735009000NRG24140720230522857 069279237 15/07/2023 meera meera 1735009WL026412 00697 BKID0MG1341 1540 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5721 MP1735009_150224APB_FTO_464318 1735009000NRG24150220241306530 303517828 15/02/2024 kumarin bai kumarin bai 1735009WL069332 00089 CBIN0281548 1540 12/04/2024 Aadhaar Number not Mapped to Account Number
5722 MP1735009_150224APB_FTO_464318 1735009000NRG24150220241306531 303517828 15/02/2024 soma bai soma bai 1735009WL069332 00089 CBIN0281548 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5723 MP1735009_150723APB_FTO_169854 1735009000NRG24150720230525905 069279237 15/07/2023 Jagdish Jagdish 1735009WL026634 00089 CBIN0281997 1020 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5724 MP1735009_180723APB_FTO_174434 1735009000NRG24180720230533269 091558791 18/07/2023 Nani BAI Nani BAI 1735009WL027221 00415 SBIN0013652 1200 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5725 MP1735009_190124APB_FTO_436792 1735009000NRG24190120241157154 19/01/2024 Devki Devki 1735009WL064231 00089 CBIN0281297 1050 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5726 MP1735009_190124APB_FTO_436792 1735009000NRG24190120241157227 19/01/2024 silbanti silbanti 1735009WL064233 00089 CBIN0281997 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5727 MP1735009_190124APB_FTO_436792 1735009000NRG24190120241157234 19/01/2024 nainsingh nainsingh 1735009WL064233 00089 CBIN0281997 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5728 MP1735009_230523APB_FTO_54393 1735009000NRG24220520230114942 040460971 23/05/2023 SHIKUMAR SAHU SHIKUMAR SAHU 1735009WL005947 00697 BKID0MG1341 880 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5729 MP1735009_230523APB_FTO_54393 1735009000NRG24230520230122961 040460971 23/05/2023 DRBARI DRBARI 1735009WL006296 00089 CBIN0281548 1320 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5730 MP1735009_250623APB_FTO_125363 1735009000NRG24240620230397813 591043791 25/06/2023 ghansu ghansu 1735009WL019206 00697 BKID0MG1341 1320 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5731 MP1735009_250623APB_FTO_125363 1735009000NRG24240620230397921 591043791 25/06/2023 kusumlta kusumlta 1735009WL019211 00089 CBIN0281997 1105 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5732 MP1735009_250623APB_FTO_125363 1735009000NRG24240620230397953 591043791 25/06/2023 enadal singh enadal singh 1735009WL019212 00089 CBIN0282086 1224 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5733 MP1735009_250623APB_FTO_125363 1735009000NRG24240620230397956 591043791 25/06/2023 BIMALA BIMALA 1735009WL019212 00089 CBIN0282086 1224 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5734 MP1735009_251023FTO_331457 1735009000NRG24251020230813611 25/10/2023 Shiv Kumar Shiv Kumar 1735009WL050005 00089 CBIN0282086 1428 15/11/2023 No Such Account
5735 MP1735009_300623APB_FTO_140102 1735009000NRG24300620230460028 800048528 30/06/2023 Chandrakant Chandrakant 1735009WL022094 00415 SBIN0013652 2100 13/07/2023 A/c Blocked or Frozen
5736 MP1735009_300623APB_FTO_140102 1735009000NRG24300620230460056 800048528 30/06/2023 DURGA DURGA 1735009WL022097 00089 CBIN0282086 1005 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5737 MP1735009_300623APB_FTO_140102 1735009000NRG24300620230460207 800048528 30/06/2023 Sarita Sarita 1735009WL022104 00697 BKID0MG1341 1540 13/07/2023 Aadhaar Number not Mapped to Account Number
5738 MP1735009_300623APB_FTO_140102 1735009000NRG24300620230460231 800048528 30/06/2023 basant Sahu basant Sahu 1735009WL022106 00697 BKID0MG1341 1505 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5739 MP1735009_300623APB_FTO_140102 1735009000NRG24300620230460614 800048528 30/06/2023 silbanti silbanti 1735009WL022124 00089 CBIN0281997 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5740 MP1735009_300723APB_FTO_194967 1735009000NRG24300720230565060 298856687 30/07/2023 suresh kumar suresh kumar 1735009WL031141 00089 CBIN0281548 1000 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5741 MP1735009_040823FTO_203661 1735009000NRG24310720230566347 453446958 04/08/2023 Mukesh kumar Mukesh kumar 1735009WL0031286 00415 SBIN0013652 1547 10/08/2023 Account closed
5742 MP1735007_060224APB_FTO_454643 1735007000NRG24060220241251216 06/02/2024 Gangotri Gangotri 1735007WL067380 00468 UBIN0541885 1260 24/04/2024 A/c Blocked or Frozen
5743 MP1735009_300623APB_FTO_140102 1735009003NRG24300620230452847 800048528 30/06/2023 Amarvati Amarvati 1735009003WL021781 00697 BKID0MG1341 1080 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5744 MP1735009_300623APB_FTO_140102 1735009003NRG24300620230452849 800048528 30/06/2023 Narbadiya Narbadiya 1735009003WL021781 00697 BKID0MG1341 1206 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5745 MP1735009_300623APB_FTO_140102 1735009003NRG24300620230452855 800048528 30/06/2023 somti somti 1735009003WL021781 00697 BKID0MG1341 1080 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5746 MP1735009_020523APB_FTO_26790 1735009016NRG24010520230030311 690266051 02/05/2023 AAnand Singh AAnand Singh 1735009016WL001565 00697 BKID0MG1341 1407 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5747 MP1735009_240623FTO_123570 1735009019NRG24240620230390456 703030017 24/06/2023 kamlesh kamlesh 1735009019WL018861 00415 SBIN0013652 1200 05/07/2023 No Such Account
5748 MP1735009_020523APB_FTO_26790 1735009023NRG24020520230033526 690266051 02/05/2023 Ramesh Ramesh 1735009023WL001733 00089 CBIN0281548 1100 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5749 MP1735009_131223APB_FTO_389447 1735009023NRG24131220230945206 13/12/2023 Tike singh Tike singh 1735009023WL057030 00089 CBIN0281548 1100 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5750 MP1735009_131223APB_FTO_389447 1735009023NRG24131220230945215 13/12/2023 nansigh nansigh 1735009023WL057030 00089 CBIN0281548 1100 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5751 MP1735009_250623APB_FTO_125363 1735009023NRG24250620230402760 591043791 25/06/2023 Aghni bai Aghni bai 1735009023WL019470 00089 CBIN0281548 816 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5752 MP1735009_210224APB_FTO_470459 1735009024NRG24210220241336319 302527940 21/02/2024 vishram vishram 1735009024WL070457 00089 CBIN0281548 1505 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5753 MP1735009_200823FTO_227844 1735009025NRG22080320221780000 728493980 20/08/2023 DHANESHWAR DHANESHWAR 1735009025WL107785 00089 CBIN0282086 1330 25/08/2023 No Such Account
5754 MP1735007_180423APB_FTO_11530 1735007000NRG24180420230006080 649317819 18/04/2023 Chandrvati Chandrvati 1735007WL000331 00051 MAHB0000788 1320 12/05/2023 Aadhaar Number not Mapped to Account Number
5755 MP1735009_210224APB_FTO_470459 1735009025NRG24210220241338346 302527940 21/02/2024 Pahar singh Pahar singh 1735009025WL070544 00089 CBIN0281548 1505 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5756 MP1735009_250623APB_FTO_125363 1735009025NRG24240620230395371 591043791 25/06/2023 Sumantri Sumantri 1735009025WL019063 00089 CBIN0281548 1400 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5757 MP1735009_030423FTO_1927 1735009026NRG23240120231293799 530988433 03/04/2023 Gnsiya Gnsiya 1735009WL0101601 00089 CBIN0281548 600 06/05/2023 Account closed
5758 MP1735009_020523APB_FTO_26790 1735009026NRG24010520230030499 690266051 02/05/2023 maniya maniya 1735009026WL001582 00089 CBIN0281548 1540 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5759 MP1735009_280623APB_FTO_133100 1735009026NRG24260620230412634 702559020 28/06/2023 ajeet ajeet 1735009026WL019928 00089 CBIN0281548 1540 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5760 MP1735009_280623APB_FTO_133100 1735009026NRG24270620230418158 702559020 28/06/2023 Shalini Jarge Shalini Jarge 1735009026WL020190 00089 CBIN0281548 1320 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5761 MP1735009_161023APB_FTO_320192 1735009029NRG24161020230759852 16/10/2023 manita manita 1735009029WL047588 00089 CBIN0281548 430 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5762 MP1735009_230523APB_FTO_54393 1735009029NRG24230520230122755 040460971 23/05/2023 pratap pratap 1735009029WL006287 00089 CBIN0282086 600 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5763 MP1735007_220523APB_FTO_52312 1735007000NRG24220520230112515 864851458 22/05/2023 koyalibai koyalibai 1735007WL005829 00697 BKID0MG1347 600 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5764 MP1735007_220523APB_FTO_52312 1735007000NRG24220520230112703 864851458 22/05/2023 UjJOBAI UjJOBAI 1735007WL005834 00697 BKID0MG1347 660 25/05/2023 Aadhaar Number not Mapped to Account Number
5765 MP1735007_220523APB_FTO_52312 1735007000NRG24220520230112709 864851458 22/05/2023 mersay mersay 1735007WL005834 481661 1100 25/05/2023 Aadhaar Number not Mapped to Account Number
5766 MP1735007_220523APB_FTO_52312 1735007000NRG24220520230112711 864851458 22/05/2023 bihari lal bihari lal 1735007WL005834 481661 880 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5767 MP1735007_220523APB_FTO_52312 1735007000NRG24220520230113062 864851458 22/05/2023 Kesbanti Kesbanti 1735007WL005844 00697 BKID0MG1347 800 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5768 MP1735007_220523APB_FTO_52312 1735007000NRG24220520230113084 864851458 22/05/2023 khujjla khujjla 1735007WL005844 00697 BKID0MG1347 800 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5769 MP1735007_220523APB_FTO_52312 1735007000NRG24220520230113359 864851458 22/05/2023 Mr.GENDLAL MARAVI Mr.GENDLAL MARAVI 1735007WL005854 00089 CBIN0281918 1170 25/05/2023 Aadhaar Number not Mapped to Account Number
5770 MP1735007_220523APB_FTO_52312 1735007000NRG24220520230113390 864851458 22/05/2023 Pahalvati Bai Pahalvati Bai 1735007WL005854 00697 BKID0MG1347 1170 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5771 MP1735009_060723APB_FTO_152028 1735009031NRG24060720230492634 807299851 06/07/2023 sukkal sukkal 1735009031WL023963 00089 CBIN0281548 2660 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5772 MP1735009_060723APB_FTO_152028 1735009031NRG24060720230492639 807299851 06/07/2023 nan bai nan bai 1735009031WL023963 00089 CBIN0281548 3150 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5773 MP1735009_150523APB_FTO_43046 1735009032NRG24150520230079499 787577644 15/05/2023 sukchen sukchen 1735009032WL004291 00089 CBIN0281297 2000 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5774 MP1735009_130623APB_FTO_88663 1735009036NRG24130620230273135 394198698 13/06/2023 anita anita 1735009036WL013233 00089 CBIN0282086 1428 17/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5775 MP1735009_161023APB_FTO_320192 1735009036NRG24161020230759589 16/10/2023 ramvati ramvati 1735009036WL047567 00089 CBIN0282086 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5776 MP1735009_050723APB_FTO_148246 1735009037NRG24050720230489672 807011432 05/07/2023 dhnnu dhnnu 1735009037WL023781 00089 CBIN0282086 1505 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5777 MP1735009_050723APB_FTO_148246 1735009037NRG24050720230489683 807011432 05/07/2023 Rajvnti Rajvnti 1735009037WL023781 00089 CBIN0282086 1290 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5778 MP1735009_121023APB_FTO_314880 1735009038NRG24121020230741904 12/10/2023 sunher sunher 1735009038WL046288 00089 CBIN0281548 1050 15/11/2023 A/c Blocked or Frozen
5779 MP1735009_150523APB_FTO_43046 1735009039NRG24150520230074885 787577644 15/05/2023 maya maya 1735009WL004118 00089 CBIN0281548 1224 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5780 MP1735009_210224APB_FTO_470459 1735009039NRG24180220241321209 302527940 21/02/2024 kumarin bai kumarin bai 1735009039WL069853 00089 CBIN0281548 1540 12/04/2024 Aadhaar Number not Mapped to Account Number
5781 MP1735009_210224APB_FTO_470459 1735009039NRG24180220241321210 302527940 21/02/2024 soma bai soma bai 1735009039WL069853 00089 CBIN0281548 1540 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5782 MP1735009_210224APB_FTO_470459 1735009039NRG24210220241336260 302527940 21/02/2024 KUNTI KUNTI 1735009039WL070449 00089 CBIN0281548 1540 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5783 MP1735007_271023APB_FTO_335237 1735007000NRG24271020230824392 27/10/2023 rajendra rajendra 1735007WL050414 450001 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5784 MP1735007_271023APB_FTO_335237 1735007000NRG24271020230824465 27/10/2023 Hema bai Hema bai 1735007WL050415 00697 BKID0MG1347 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5785 MP1735007_271023APB_FTO_335237 1735007000NRG24271020230824536 27/10/2023 devlal devlal 1735007WL050415 00089 CBIN0281918 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5786 MP1735009_280623APB_FTO_133100 1735009044NRG24270620230418894 702559020 28/06/2023 hemwati bai dhurwey hemwati bai dhurwey 1735009044WL020228 00089 CBIN0281997 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5787 MP1735009_081123APB_FTO_349698 1735009046NRG24061120230862800 08/11/2023 dalsingh dalsingh 1735009046WL052202 00089 CBIN0281997 800 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5788 MP1735009_150523APB_FTO_43046 1735009049NRG24140520230073202 787577644 15/05/2023 aasha bai aasha bai 1735009049WL004032 00089 CBIN0281997 1428 20/05/2023 Aadhaar Number not Mapped to Account Number
5789 MP1735007_291023FTO_336700 1735007000NRG24291020230833655 29/10/2023 Samiksha Samiksha 1735007WL050749 00697 BKID0MG1347 1260 15/11/2023 No Such Account
5790 MP1735007_291023FTO_336700 1735007000NRG24291020230833672 29/10/2023 Pratap Pratap 1735007WL050749 00697 BKID0MG1347 1260 15/11/2023 No Such Account
5791 MP1735007_291023FTO_336700 1735007000NRG24291020230833682 29/10/2023 Lakhan Lakhan 1735007WL050749 00468 UBIN0541885 1260 15/11/2023 No Such Account
5792 MP1735007_291023FTO_336700 1735007000NRG24291020230833683 29/10/2023 Sukita Sukita 1735007WL050749 00468 UBIN0541885 1260 15/11/2023 No Such Account
5793 MP1735007_291023FTO_336700 1735007000NRG24291020230833684 29/10/2023 Son Singh Son Singh 1735007WL050749 00697 BKID0MG1347 1260 15/11/2023 No Such Account
5794 MP1735009_060723APB_FTO_152028 1735009052NRG24060720230495543 807299851 06/07/2023 chhoti chhoti 1735009052WL024154 00089 CBIN0281997 1200 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5795 MP1735009_060723APB_FTO_152028 1735009052NRG24060720230495560 807299851 06/07/2023 kamalbati kamalbati 1735009052WL024155 00089 CBIN0281997 1400 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5796 MP1735009_300623APB_FTO_140102 1735009052NRG24300620230454370 800048528 30/06/2023 kamalbati kamalbati 1735009052WL021840 00089 CBIN0281997 1200 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5797 MP1735007_190523APB_FTO_48747 1735007006NRG24190520230100720 866090302 19/05/2023 devkali devkali 1735007006WL005233 00089 CBIN0281522 600 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5798 MP1735007_291123FTO_368550 1735007026NRG24281120230890277 29/11/2023 Fundilal Fundilal 1735007WL0054425 00697 BKID0MG1347 1260 03/01/2024 Account closed
5799 MP1735007_291123FTO_368550 1735007026NRG24281120230890278 29/11/2023 Fundilal Fundilal 1735007WL0054425 00697 BKID0MG1347 1260 03/01/2024 Account closed
5800 MP1735007_291123FTO_368550 1735007026NRG24281120230890279 29/11/2023 Fundilal Fundilal 1735007WL0054425 00697 BKID0MG1347 1260 03/01/2024 Account closed
5801 MP1735007_250623FTO_125096 1735007027NRG23110620231480199 591114054 25/06/2023 foolwati markam foolwati markam 1735007WL0114012 00045 BARB0MANDLA 1140 28/06/2023 No Such Account
5802 MP1735007_030623APB_FTO_71160 1735007028NRG24020620230188491 215818013 03/06/2023 bhavarsingh bhavarsingh 1735007028WL009223 00089 CBIN0281522 1100 07/06/2023 Aadhaar Number not Mapped to Account Number
5803 MP1735007_230623FTO_121023 1735007032NRG24230620230379908 591148426 23/06/2023 Kamli Bai Kamli Bai 1735007032WL018444 00089 CBIN0281297 1200 28/06/2023 No Such Account
5804 MP1735007_060523FTO_31026 1735007033NRG24060520230043486 688336647 06/05/2023 charan charan 1735007033WL002239 00089 CBIN0281522 1200 15/05/2023 Account Holder Expired
5805 MP1735007_140623APB_FTO_91379 1735007035NRG24100620230252341 449978147 14/06/2023 Kushulata Kushulata 1735007035WL012139 00697 BKID0MG1347 1212 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5806 MP1735007_160623APB_FTO_96316 1735007035NRG24160620230310835 514215652 16/06/2023 Kushulata Kushulata 1735007035WL014947 00697 BKID0MG1347 1212 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5807 MP1735008_030723APB_FTO_145087 1735008000NRG24030720230479692 810011709 03/07/2023 pinki pinki 1735008WL023203 00051 MAHB0000790 552 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5808 MP1735008_031123APB_FTO_344735 1735008000NRG24031120230855130 03/11/2023 Sev kumar Sev kumar 1735008WL051752 00089 CBIN0281918 2520 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5809 MP1735008_031123APB_FTO_344735 1735008000NRG24031120230855160 03/11/2023 mahre bai mahre bai 1735008WL051753 00089 CBIN0281918 1128 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5810 MP1735008_090623APB_FTO_81696 1735008000NRG24090620230234541 365399433 09/06/2023 Ramsingh Ramsingh 1735008WL011337 00697 BKID0MG1353 1470 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5811 MP1735008_090623APB_FTO_81696 1735008000NRG24090620230244142 365399433 09/06/2023 rangiya rangiya 1735008WL011741 00089 CBIN0281549 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5812 MP1735008_270224APB_FTO_477218 1735008000NRG24270220241370295 301705478 27/02/2024 JANNU JANNU 1735008WL071808 00089 CBIN0281549 1038 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5813 MP1735008_270224APB_FTO_477218 1735008000NRG24270220241370327 301705478 27/02/2024 AJAY AJAY 1735008WL071808 00089 CBIN0281549 1038 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5814 MP1735008_270224APB_FTO_477218 1735008000NRG24270220241373413 301705478 27/02/2024 Mahesh Mahesh 1735008WL071946 00697 BKID0NAMRGB 1540 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5815 MP1735008_270523APB_FTO_60083 1735008000NRG24270520230146460 078458478 27/05/2023 chandar chandar 1735008WL007307 00697 BKID0MG1353 2448 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5816 MP1735008_270523APB_FTO_60083 1735008000NRG24270520230149664 078458478 27/05/2023 devesh devesh 1735008WL007443 00089 CBIN0281549 3080 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5817 MP1735008_270523APB_FTO_60083 1735008000NRG24270520230150185 078458478 27/05/2023 ramkali ramkali 1735008WL007458 00697 BKID0MG1353 1836 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5818 MP1735008_270523APB_FTO_60083 1735008000NRG24270520230150189 078458478 27/05/2023 Samaro Samaro 1735008WL007458 00697 BKID0NAMRGB 2448 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5819 MP1735008_270523APB_FTO_60083 1735008000NRG24270520230150200 078458478 27/05/2023 Ramdayala Ramdayala 1735008WL007458 00697 BKID0NAMRGB 2448 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5820 MP1735008_300523APB_FTO_64803 1735008000NRG24300520230171561 134241400 30/05/2023 Shanti Bai Shanti Bai 1735008WL008428 00697 BKID0MG1339 2580 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5821 MP1735008_300523APB_FTO_64803 1735008000NRG24300520230171651 134241400 30/05/2023 Ramsingh Ramsingh 1735008WL008434 00697 BKID0NAMRGB 1400 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5822 MP1735008_300523APB_FTO_64803 1735008000NRG24300520230171710 134241400 30/05/2023 PYAR KALEE PYAR KALEE 1735008WL008436 00089 CBIN0281918 1200 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5823 MP1735008_300623FTO_139304 1735008000NRG24300620230456349 800063032 30/06/2023 siyabai siyabai 1735008WL0021963 00089 CBIN0281918 880 13/07/2023 Account closed
5824 MP1735008_300623FTO_139304 1735008000NRG24300620230456549 800063032 30/06/2023 Yadavprasad Yadavprasad 1735008WL0021973 00051 MAHB0000790 1200 13/07/2023 Account closed
5825 MP1735008_300523APB_FTO_64803 1735008007NRG24300520230171117 134241400 30/05/2023 Bhuri bai Bhuri bai 1735008007WL008412 00697 BKID0MG1353 1050 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5826 MP1735008_061123APB_FTO_347726 1735008012NRG24061120230861287 06/11/2023 lachho bai lachho bai 1735008012WL052127 00051 MAHB0000790 804 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5827 MP1735008_140623APB_FTO_92044 1735008018NRG24140620230291014 450125147 14/06/2023 bhadlee bhadlee 1735008018WL013975 00089 CBIN0281549 1200 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5828 MP1735008_200623APB_FTO_113131 1735008018NRG24200620230344271 523040292 20/06/2023 bhudheya bhudheya 1735008018WL016764 00089 CBIN0281549 1200 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5829 MP1735009_050623APB_FTO_74316 1735009000NRG24050620230206449 298464721 05/06/2023 tiharo tiharo 1735009WL010046 00089 CBIN0281548 220 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5830 MP1735009_060723APB_FTO_152028 1735009000NRG24060720230494058 807299851 06/07/2023 ghansu ghansu 1735009WL024035 00697 BKID0MG1341 1320 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5831 MP1735009_111023APB_FTO_314288 1735009000NRG24111020230739821 11/10/2023 nirmala nirmala 1735009WL046134 00089 CBIN0281997 3536 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5832 MP1735009_111023APB_FTO_314288 1735009000NRG24111020230740378 11/10/2023 raju lal tekam raju lal tekam 1735009WL046156 00045 BARB0JABALP 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5833 MP1735009_111023APB_FTO_314288 1735009000NRG24111020230740465 11/10/2023 Balaram Balaram 1735009WL046158 00697 BKID0MG1341 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5834 MP1735009_120823APB_FTO_217082 1735009000NRG24120820230591083 679131594 12/08/2023 aswantin bai aswantin bai 1735009WL034191 00089 CBIN0281548 3315 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5835 MP1735009_121023APB_FTO_314880 1735009000NRG24121020230742370 12/10/2023 sukal singh sukal singh 1735009WL046346 00697 BKID0MG1341 1290 15/11/2023 A/c Blocked or Frozen
5836 MP1735009_121023APB_FTO_314880 1735009000NRG24121020230742532 12/10/2023 Itwari Itwari 1735009WL046363 00089 CBIN0281548 1050 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5837 MP1735009_150523APB_FTO_43046 1735009000NRG24130520230070147 787577644 15/05/2023 renka bai renka bai 1735009WL003795 00697 BKID0MG1341 1540 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5838 MP1735009_150523APB_FTO_43046 1735009000NRG24130520230070164 787577644 15/05/2023 Lxmibai Lxmibai 1735009WL003795 00697 BKID0MG1341 1540 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5839 MP1735009_180723APB_FTO_174434 1735009002NRG24180720230532464 091558791 18/07/2023 JWAHAR LAL JWAHAR LAL 1735009002WL027158 00415 SBIN0013652 1200 21/07/2023 Account closed
5840 MP1735009_240923APB_FTO_286499 1735009004NRG24240920230685447 24/09/2023 beena beena 1735009004WL042584 00089 CBIN0281549 3060 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5841 MP1735009_051123APB_FTO_345930 1735009005NRG24051120230857794 05/11/2023 garbhu garbhu 1735009005WL051892 00697 BKID0MG1341 1540 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5842 MP1735009_060723APB_FTO_152028 1735009008NRG24060720230492869 807299851 06/07/2023 sakhru Lal sakhru Lal 1735009008WL023980 00697 BKID0MG1341 1400 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5843 MP1735009_300523APB_FTO_64298 1735009029NRG24290520230163877 086765360 30/05/2023 ramesh kumar ramesh kumar 1735009029WL008107 00089 CBIN0281548 1260 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5844 MP1735009_300523APB_FTO_64298 1735009034NRG24290520230163230 086765360 30/05/2023 bhudram bhudram 1735009034WL008067 00415 SBIN0013652 1326 01/06/2023 Account closed
5845 MP1735009_190124APB_FTO_436792 1735009041NRG24190120241155939 19/01/2024 RAMGOPAL MARKAM RAMGOPAL MARKAM 1735009041WL064172 00089 CBIN0281997 1320 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5846 MP1735009_250623APB_FTO_125363 1735009041NRG24240620230395168 591043791 25/06/2023 jaamvati jaamvati 1735009041WL019055 00089 CBIN0281997 1015 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5847 MP1735009_250623APB_FTO_125363 1735009041NRG24240620230395188 591043791 25/06/2023 vihari vihari 1735009041WL019055 00089 CBIN0281997 1015 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5848 MP1735009_250623APB_FTO_125363 1735009041NRG24240620230395219 591043791 25/06/2023 sumantra sumantra 1735009041WL019055 00089 CBIN0281997 1015 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5849 MP1735009_050623APB_FTO_74316 1735009043NRG24050620230203539 298464721 05/06/2023 semlal semlal 1735009043WL009887 00089 CBIN0281997 1000 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5850 MP1735009_250923APB_FTO_288743 1735009047NRG24250920230688579 25/09/2023 nirmala nirmala 1735009047WL042788 00089 CBIN0281997 3536 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5851 MP1735009_030423FTO_1927 1735009048NRG23161220221075285 530988433 03/04/2023 GULABA GULABA 1735009WL0089109 00089 CBIN0281997 1351 06/05/2023 Account closed
5852 MP1735009_150523APB_FTO_43046 1735009051NRG24130520230069623 787577644 15/05/2023 sidhan sidhan 1735009051WL003748 00089 CBIN0281997 1158 20/05/2023 Aadhaar Number not Mapped to Account Number
5853 MP1735009_150523APB_FTO_43046 1735009051NRG24130520230069628 787577644 15/05/2023 jhhamsingh jhhamsingh 1735009051WL003748 00089 CBIN0281997 1158 20/05/2023 Aadhaar Number not Mapped to Account Number
5854 MP1735009_150523APB_FTO_43046 1735009051NRG24130520230069670 787577644 15/05/2023 kamal kamal 1735009051WL003750 00089 CBIN0281997 1158 20/05/2023 Aadhaar Number not Mapped to Account Number
5855 MP1735001_160523APB_FTO_43748 1735001000NRG24150520230080358 787257798 16/05/2023 Teerath Teerath 1735001WL004318 00697 BKID0MG1345 1224 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5856 MP1735001_160523APB_FTO_43748 1735001000NRG24150520230080360 787257798 16/05/2023 sevkali sevkali 1735001WL004318 00697 BKID0MG1345 1224 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5857 MP1735001_131023APB_FTO_317198 1735001030NRG24121020230744019 13/10/2023 gyansingh gyansingh 1735001030WL046523 00048 BKID0009490 1320 15/11/2023 Aadhaar Number not Mapped to Account Number
5858 MP1735002_070423FTO_4193 1735002012NRG23020420231473927 640433536 07/04/2023 Somti bai Somti bai 1735002WL0113003 00688 FINO0001001 2400 12/05/2023 Account closed
5859 MP1735002_200623APB_FTO_112430 1735002024NRG24200620230343556 523262077 20/06/2023 Anjali bai Singroure Anjali bai Singroure 1735002024WL016696 00415 SBIN0005488 2000 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5860 MP1735002_200623APB_FTO_112430 1735002024NRG24200620230343575 523262077 20/06/2023 pavan pavan 1735002024WL016696 00415 SBIN0005488 400 24/06/2023 KYC Documents Pending
5861 MP1735002_200623APB_FTO_112430 1735002024NRG24200620230343617 523262077 20/06/2023 preeti preeti 1735002024WL016696 00089 CBIN0284169 2000 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5862 MP1735003_110923APB_FTO_260131 1735003000NRG24110920230649690 11/09/2023 SAMPATIYA BAI SAMPATIYA BAI 1735003WL040053 00176 IDIB000H555 1547 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5863 MP1735003_150623FTO_93841 1735003000NRG24150620230296374 449719477 15/06/2023 SANTLAL SANTLAL 1735003WL014267 00176 IDIB000H555 1540 22/06/2023 No Such Account
5864 MP1735003_050723FTO_147373 1735003013NRG24030720230479490 807050492 05/07/2023 RAM PRASAD PANDRAM RAM PRASAD PANDRAM 1735003013WL023199 00415 SBIN0004641 1760 13/07/2023 Account closed
5865 MP1735004_110823FTO_215863 1735004000NRG24100720230508348 679388991 11/08/2023 Sushma Bai Kaushik Sushma Bai Kaushik 1735004WL0025266 00089 CBIN0281787 1020 23/08/2023 No Such Account
5866 MP1735004_140623APB_FTO_91210 1735004000NRG24140620230287301 393286627 14/06/2023 saniya saniya 1735004WL013838 00697 BKID0MG1350 1200 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5867 MP1735004_240423APB_FTO_16748 1735004000NRG24240420230014405 645415662 24/04/2023 sadhana sadhana 1735004WL000745 00045 BARB0MANDLA 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5868 MP1735004_240423APB_FTO_16748 1735004000NRG24240420230014408 645415662 24/04/2023 kusum bai kusum bai 1735004WL000745 00697 BKID0MG1350 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5869 MP1735004_270224APB_FTO_476699 1735004000NRG24270220241369590 301897195 27/02/2024 praveen praveen 1735004WL071778 00697 BKID0MG1339 1242 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5870 MP1735004_080623FTO_78417 1735004006NRG22090520231944817 366113016 08/06/2023 IMRAT IMRAT 1735004WL0121922 00697 BKID0MG1339 825 15/06/2023 Account closed
5871 MP1735004_080623FTO_78417 1735004006NRG22090520231944818 366113016 08/06/2023 bddhobai bddhobai 1735004WL0121922 00697 BKID0MG1339 825 15/06/2023 Account closed
5872 MP1735004_080623FTO_78417 1735004021NRG22160520231944872 366113016 08/06/2023 ged ged 1735004WL0121941 00045 BARB0MANDLA 1140 15/06/2023 Account closed
5873 MP1735004_080623FTO_78417 1735004027NRG22160520231944874 366113016 08/06/2023 INDRPAL INDRPAL 1735004WL0121943 00078 CNRB0017825 570 15/06/2023 Account closed
5874 MP1735004_180623FTO_104340 1735004044NRG24170620230324391 514324390 18/06/2023 Dhaniya Bai Dhaniya Bai 1735004044WL015566 00089 CBIN0281787 1295 23/06/2023 No Such Account
5875 MP1735004_110823FTO_215863 1735004059NRG24210620230359070 679388991 11/08/2023 Seetulal Seetulal 1735004WL0017475 00697 BKID0MG1350 1260 23/08/2023 Account closed
5876 MP1735004_180723FTO_174296 1735004060NRG24180720230532199 091573430 18/07/2023 MANGLU MANGLU 1735004060WL027125 00089 CBIN0281787 1768 21/07/2023 Account closed
5877 MP1735004_280423APB_FTO_21793 1735004059NRG24280420230023386 642278478 28/04/2023 Kirti bai Kirti bai 1735004059WL001203 00697 BKID0MG1350 1050 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5878 MP1735004_280423APB_FTO_21793 1735004059NRG24280420230023353 642278478 28/04/2023 bhagalsingh bhagalsingh 1735004059WL001202 00697 BKID0MG1350 1260 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5879 MP1735004_280423APB_FTO_21793 1735004059NRG24280420230023342 642278478 28/04/2023 devkee devkee 1735004059WL001202 00697 BKID0MG1350 1260 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5880 MP1735004_080623FTO_78417 1735004075NRG22160520231944887 366113016 08/06/2023 Ramkumar Ramkumar 1735004WL0121949 00468 UBIN0541885 2316 15/06/2023 No Such Account
5881 MP1735004_080623FTO_78417 1735004075NRG22160520231944888 366113016 08/06/2023 ram kali ram kali 1735004WL0121949 00078 CNRB0017821 1930 15/06/2023 Account closed
5882 MP1735004_280423APB_FTO_21793 1735004059NRG24280420230023304 642278478 28/04/2023 semwati semwati 1735004059WL001202 00697 BKID0MG1350 1260 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5883 MP1735004_280423APB_FTO_21793 1735004059NRG24280420230022950 642278478 28/04/2023 Suresh Parte Suresh Parte 1735004059WL001173 00697 BKID0MG1350 1330 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5884 MP1735004_110823FTO_215863 1735004059NRG24030720230481336 679388991 11/08/2023 Seetulal Seetulal 1735004WL0023269 00697 BKID0MG1350 1260 23/08/2023 Account closed
5885 MP1735004_180723FTO_174505 1735004058NRG24180720230535987 091565812 18/07/2023 Suneel Suneel 1735004058WL027525 00078 CNRB0017825 2431 21/07/2023 No Such Account
5886 MP1735004_300623APB_FTO_138302 1735004057NRG24290620230440383 800083658 30/06/2023 balbukund balbukund 1735004057WL021135 00051 MAHB0000788 1140 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5887 MP1735004_300623APB_FTO_138302 1735004057NRG24290620230440339 800083658 30/06/2023 Kishor Kumar Shrivatri Kishor Kumar Shrivatri 1735004057WL021135 00415 SBIN0000421 1140 13/07/2023 Aadhaar Number not Mapped to Account Number
5888 MP1735004_300623APB_FTO_138302 1735004057NRG24290620230440319 800083658 30/06/2023 Gyarshi bai Gyarshi bai 1735004057WL021135 00051 MAHB0000788 760 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5889 MP1735004_021123APB_FTO_342075 1735004055NRG24311020230844637 02/11/2023 Prahala mehra Prahala mehra 1735004055WL051217 00089 CBIN0281787 1140 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5890 MP1735004_280423APB_FTO_21793 1735004055NRG24280420230023855 642278478 28/04/2023 RAMKUMARI RAMKUMARI 1735004055WL001229 00089 CBIN0281787 408 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5891 MP1735004_280423APB_FTO_21793 1735004055NRG24280420230023795 642278478 28/04/2023 VIRENDRA THAKUR VIRENDRA THAKUR 1735004055WL001229 00089 CBIN0281787 570 12/05/2023 A/c Blocked or Frozen
5892 MP1735004_110823FTO_215863 1735004055NRG24210620230359069 679388991 11/08/2023 PARWATI PARWATI 1735004WL0017474 00089 CBIN0281787 1140 23/08/2023 Account closed
5893 MP1735004_150623FTO_92402 1735004055NRG24140620230287676 450045068 15/06/2023 PARWATI PARWATI 1735004055WL013845 00089 CBIN0281787 1140 22/06/2023 Account closed
5894 MP1735004_101123APB_FTO_351943 1735004055NRG24091120230870429 10/11/2023 Prahala mehra Prahala mehra 1735004055WL052648 00089 CBIN0281787 1140 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5895 MP1735004_070723APB_FTO_153014 1735004055NRG24070720230498522 844319495 07/07/2023 MUNNI BAI MUNNI BAI 1735004WL024408 00089 CBIN0281787 1400 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5896 MP1735004_060623APB_FTO_74960 1735004055NRG24060620230214571 298494998 06/06/2023 SEETA BAI SEETA BAI 1735004055WL010349 00089 CBIN0281787 1140 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5897 MP1735004_300623APB_FTO_138902 1735004054NRG24300620230453169 800101918 30/06/2023 BABLI BABLI 1735004054WL021790 00415 SBIN0013651 201 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5898 MP1735004_181023APB_FTO_323540 1735004052NRG24171020230770774 18/10/2023 dropdi bai dropdi bai 1735004052WL048275 00089 CBIN0281787 990 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5899 MP1735004_260623APB_FTO_126772 1735004049NRG24250620230405730 702914962 26/06/2023 Ramprakash Ramprakash 1735004049WL019592 00089 CBIN0281083 400 05/07/2023 Account closed
5900 MP1735004_260623APB_FTO_126772 1735004049NRG24250620230405708 702914962 26/06/2023 meera bai meera bai 1735004049WL019592 00089 CBIN0281083 400 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5901 MP1735004_260623APB_FTO_126772 1735004049NRG24250620230405705 702914962 26/06/2023 SADHNA BAI SADHNA BAI 1735004049WL019592 00089 CBIN0281083 400 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5902 MP1735004_260623APB_FTO_126772 1735004049NRG24250620230405647 702914962 26/06/2023 Vimla bai Vimla bai 1735004049WL019592 00089 CBIN0281083 800 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5903 MP1735004_070723APB_FTO_153014 1735004049NRG24060720230495659 844319495 07/07/2023 Vimla bai Vimla bai 1735004049WL024165 00089 CBIN0281083 1547 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5904 MP1735004_120423APB_FTO_7435 1735004047NRG24120420230001742 639522869 12/04/2023 Muniya Muniya 1735004047WL000061 00697 BKID0MG1350 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5905 MP1735004_020923FTO_246448 1735004044NRG24020920230632963 067764721 02/09/2023 Santosh Santosh 1735004044WL038267 00051 MAHB0000788 3315 12/09/2023 No Such Account
5906 MP1735004_280623APB_FTO_133739 1735004042NRG24260620230416868 702463670 28/06/2023 BHAGWATI BHAGWATI 1735004042WL020109 00415 SBIN0030392 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5907 MP1735004_300623APB_FTO_138345 1735004041NRG24280620230436559 800083723 30/06/2023 DEVAKI VARKADE DEVAKI VARKADE 1735004041WL020909 00415 SBIN0000421 800 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5908 MP1735004_300623APB_FTO_138345 1735004041NRG24280620230436525 800083723 30/06/2023 MAHESHWARI MAHESHWARI 1735004041WL020909 00045 BARB0MANDLA 800 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5909 MP1735004_090523APB_FTO_35430 1735004041NRG24090520230056622 714775187 09/05/2023 Ramvati maravi Ramvati maravi 1735004041WL003007 00048 BKID0009485 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5910 MP1735004_080623FTO_78417 1735004041NRG22160520231944879 366113016 08/06/2023 pusiya pusiya 1735004WL0121945 00415 SBIN0000421 1110 15/06/2023 No Such Account
5911 MP1735004_080623FTO_78417 1735004041NRG22160520231944878 366113016 08/06/2023 Chandra singh Chandra singh 1735004WL0121945 00415 SBIN0000421 1158 15/06/2023 Account closed
5912 MP1735004_080623FTO_78417 1735004041NRG22160520231944876 366113016 08/06/2023 Maniram Maniram 1735004WL0121945 00415 SBIN0000421 1158 15/06/2023 Account closed
5913 MP1735004_160623APB_FTO_95083 1735004040NRG24160620230303718 513996112 16/06/2023 jagmohanlal jagmohanlal 1735004040WL014631 00051 MAHB0000788 3060 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5914 MP1735004_160623APB_FTO_95083 1735004040NRG24160620230303716 513996112 16/06/2023 HARI RAM HARI RAM 1735004040WL014631 00051 MAHB0000788 3060 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5915 MP1735004_160623APB_FTO_95083 1735004040NRG24160620230303712 513996112 16/06/2023 INDRA LAL YADAV INDRA LAL YADAV 1735004040WL014629 00051 MAHB0000788 3060 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5916 MP1735004_160623APB_FTO_95083 1735004040NRG24160620230303709 513996112 16/06/2023 santosh kumar maravi santosh kumar maravi 1735004040WL014629 00051 MAHB0000788 3060 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5917 MP1735004_160623APB_FTO_95083 1735004040NRG24160620230303704 513996112 16/06/2023 TEKRAM SHIRSHAM TEKRAM SHIRSHAM 1735004040WL014628 00051 MAHB0000788 3060 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5918 MP1735004_160623APB_FTO_95083 1735004040NRG24160620230303684 513996112 16/06/2023 ganesh ganesh 1735004040WL014625 00051 MAHB0000788 2856 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5919 MP1735004_160623APB_FTO_95083 1735004040NRG24160620230303683 513996112 16/06/2023 AANANDI LAL AANANDI LAL 1735004040WL014625 00051 MAHB0000788 1632 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5920 MP1735004_160623APB_FTO_95083 1735004040NRG24160620230303663 513996112 16/06/2023 Moti lal Moti lal 1735004040WL014620 00051 MAHB0000788 1632 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5921 MP1735004_300623APB_FTO_138345 1735004039NRG24300620230450946 800083723 30/06/2023 Sona Sona 1735004039WL021671 00415 SBIN0000421 1320 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5922 MP1735004_260623APB_FTO_126772 1735004039NRG24230620230381113 702914962 26/06/2023 munni bai munni bai 1735004039WL018490 00415 SBIN0000421 440 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5923 MP1735004_260623APB_FTO_126772 1735004039NRG24230620230381104 702914962 26/06/2023 De kali bai De kali bai 1735004039WL018490 00415 SBIN0000421 440 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5924 MP1735004_060723APB_FTO_150919 1735004038NRG24060720230492495 807553106 06/07/2023 SANTOSH NANDA SANTOSH NANDA 1735004038WL023954 00051 MAHB0000788 800 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5925 MP1735004_060723APB_FTO_150919 1735004038NRG24060720230492477 807553106 06/07/2023 naresh naresh 1735004038WL023954 00415 SBIN0030392 400 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5926 MP1735004_020623APB_FTO_69057 1735004038NRG24020620230188846 216181893 02/06/2023 Archana Archana 1735004038WL009250 00051 MAHB0000788 1900 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5927 MP1735004_080623FTO_78417 1735004038NRG22160520231944865 366113016 08/06/2023 ANITA BAI ANITA BAI 1735004WL0121938 00051 MAHB0000788 960 15/06/2023 No Such Account
5928 MP1735004_300623APB_FTO_138345 1735004036NRG24290620230440550 800083723 30/06/2023 gulab gulab 1735004036WL021140 00048 BKID0009485 1110 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5929 MP1735004_300623APB_FTO_138345 1735004036NRG24290620230440522 800083723 30/06/2023 PHOOLVATI YADAV PHOOLVATI YADAV 1735004036WL021140 00048 BKID0009485 1110 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5930 MP1735004_300623APB_FTO_138345 1735004036NRG24290620230440505 800083723 30/06/2023 GULJAR SINGH GULJAR SINGH 1735004036WL021140 00048 BKID0009485 185 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5931 MP1735004_300623APB_FTO_138345 1735004036NRG24290620230440497 800083723 30/06/2023 sushilabai sushilabai 1735004036WL021140 00048 BKID0009485 1110 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5932 MP1735004_201023APB_FTO_326394 1735004031NRG24201020230788597 20/10/2023 Ramkumari Ramkumari 1735004031WL049090 00697 BKID0MG1338 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5933 MP1735004_210623APB_FTO_115084 1735004026NRG24210620230358303 523011625 21/06/2023 REJEENA KULESH REJEENA KULESH 1735004026WL017421 00415 SBIN0000421 1200 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5934 MP1735004_110823FTO_215863 1735004026NRG24150620230294597 679388991 11/08/2023 MANISH BAIRAGI MANISH BAIRAGI 1735004WL0014163 00415 SBIN0000421 1200 23/08/2023 Account closed
5935 MP1735004_150224APB_FTO_464624 1735004026NRG24150220241308777 303339352 15/02/2024 Phoolvati Phoolvati 1735004026WL069409 00078 CNRB0017825 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5936 MP1735004_120224APB_FTO_460819 1735004025NRG24120220241285103 303692393 12/02/2024 charoda charoda 1735004025WL068527 00078 CNRB0017825 400 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5937 MP1735004_210623APB_FTO_115084 1735004024NRG24210620230355008 523011625 21/06/2023 rajnee rajnee 1735004024WL017264 00152 HDFC0002713 1152 26/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5938 MP1735004_210623APB_FTO_115084 1735004024NRG24210620230354950 523011625 21/06/2023 kanti bai kanti bai 1735004024WL017264 00078 CNRB0017825 1152 26/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5939 MP1735004_021123APB_FTO_342075 1735004023NRG24311020230843929 02/11/2023 jhanak lal jhanak lal 1735004023WL051182 00697 BKID0MG1338 1224 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5940 MP1735004_230124APB_FTO_440485 1735004023NRG24230120241173641 23/01/2024 semcharan semcharan 1735004023WL064778 00697 BKID0MG1338 1080 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5941 MP1735004_300623APB_FTO_138302 1735004021NRG24290620230438991 800083658 30/06/2023 dukhiya bai dukhiya bai 1735004021WL021065 00048 BKID0009485 1000 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5942 MP1735004_110823FTO_215863 1735004021NRG24210620230358951 679388991 11/08/2023 munna lal yadav munna lal yadav 1735004WL0017464 00468 UBIN0541885 1200 23/08/2023 Account closed
5943 MP1735004_070723APB_FTO_153014 1735004021NRG24070720230497325 844319495 07/07/2023 dukhiya bai dukhiya bai 1735004021WL024321 00048 BKID0009485 1200 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5944 MP1735004_160923APB_FTO_268249 1735004017NRG24160920230663621 16/09/2023 AMARVATI AMARVATI 1735004017WL041098 00354 PUNB0031000 1200 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5945 MP1735004_300623APB_FTO_138902 1735004016NRG24300620230452716 800101918 30/06/2023 LAKHAN LAKHAN 1735004016WL021776 00468 UBIN0541885 3060 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5946 MP1735004_280623APB_FTO_134140 1735004016NRG24280620230433481 702463566 28/06/2023 shanti bai shanti bai 1735004016WL020771 00468 UBIN0541885 1140 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5947 MP1735004_080623FTO_78417 1735004015NRG22160520231944868 366113016 08/06/2023 meera bai meera bai 1735004WL0121939 00468 UBIN0541885 2660 15/06/2023 Account closed
5948 MP1735004_080623FTO_78417 1735004015NRG22160520231944867 366113016 08/06/2023 gyani gyani 1735004WL0121939 00468 UBIN0541885 2660 15/06/2023 Account closed
5949 MP1735004_080623FTO_78417 1735004015NRG22160520231944866 366113016 08/06/2023 kaliya kaliya 1735004WL0121939 00468 UBIN0541885 2660 15/06/2023 Account closed
5950 MP1735004_070723APB_FTO_153014 1735004012NRG24060720230495469 844319495 07/07/2023 anuj kusmariya anuj kusmariya 1735004012WL024149 00089 CBIN0281038 2484 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5951 MP1735004_080623FTO_78417 1735004007NRG22160520231944863 366113016 08/06/2023 Rajni Rajni 1735004WL0121936 00032 UTIB0002049 680 15/06/2023 Account closed
5952 MP1735005_230623APB_FTO_120929 1735005000NRG24230620230380039 591204062 23/06/2023 MULIYA MULIYA 1735005WL018447 00415 SBIN0013652 1400 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5953 MP1735004_080623FTO_78417 1735004007NRG22090520231944823 366113016 08/06/2023 vipatiya vipatiya 1735004WL0121923 00354 PUNB0031000 1140 15/06/2023 Account closed
5954 MP1735004_080623FTO_78417 1735004007NRG22090520231944822 366113016 08/06/2023 Dhaniya bai Dhaniya bai 1735004WL0121923 00354 PUNB0031000 1140 15/06/2023 Account closed
5955 MP1735004_080623FTO_78417 1735004007NRG22090520231944821 366113016 08/06/2023 yashoda bai yashoda bai 1735004WL0121923 00354 PUNB0031000 1140 15/06/2023 Account closed
5956 MP1735004_080623FTO_78417 1735004007NRG22090520231944820 366113016 08/06/2023 yashoda bai yashoda bai 1735004WL0121923 00354 PUNB0031000 1158 15/06/2023 Account closed
5957 MP1735004_080623FTO_78417 1735004007NRG22090520231944819 366113016 08/06/2023 Divya Divya 1735004WL0121923 00032 UTIB0002049 680 15/06/2023 Account closed
5958 MP1735004_060623APB_FTO_74960 1735004003NRG24060620230214869 298494998 06/06/2023 vandana vandana 1735004003WL010361 00697 BKID0NAMRGB 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5959 MP1735004_080623FTO_78417 1735004002NRG22090520231944816 366113016 08/06/2023 roopsingh roopsingh 1735004WL0121921 00697 BKID0MG1339 1158 15/06/2023 No Such Account
5960 MP1735004_080623FTO_78417 1735004002NRG22090520231944815 366113016 08/06/2023 BHAGVATI BHAGVATI 1735004WL0121921 00697 BKID0MG1339 170 15/06/2023 Account closed
5961 MP1735004_180723FTO_174296 1735004001NRG24150720230524647 091573430 18/07/2023 Ramkumar Jhariya Ramkumar Jhariya 1735004001WL026532 00089 CBIN0281038 3315 21/07/2023 Account closed
5962 MP1735004_300623APB_FTO_138902 1735004000NRG24300620230454753 800101918 30/06/2023 MUNNI BAI MUNNI BAI 1735004WL021859 00089 CBIN0281787 950 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5963 MP1735004_300623APB_FTO_138302 1735004000NRG24300620230448994 800083658 30/06/2023 pushpa pushpa 1735004WL021565 00176 IDIB000M539 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5964 MP1735004_300623APB_FTO_138302 1735004000NRG24300620230448523 800083658 30/06/2023 gore lal gore lal 1735004WL021540 00697 BKID0MG1339 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5965 MP1735005_260923APB_FTO_290090 1735005000NRG24260920230690544 26/09/2023 RAVANI RAVANI 1735005WL042987 00089 CBIN0281083 600 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5966 MP1735004_290523APB_FTO_62472 1735004000NRG24290520230161150 090342126 29/05/2023 Sarmoo lal Sarmoo lal 1735004WL008009 00089 CBIN0281038 2220 02/06/2023 Aadhaar Number not Mapped to Account Number
5967 MP1735004_290523APB_FTO_62472 1735004000NRG24290520230161096 090342126 29/05/2023 foolwati foolwati 1735004WL008009 00048 BKID0009485 2220 02/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5968 MP1735004_290523APB_FTO_62472 1735004000NRG24290520230161093 090342126 29/05/2023 KESHU LAL WARKADE KESHU LAL WARKADE 1735004WL008009 00415 SBIN0000421 2220 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5969 MP1735004_290523APB_FTO_62472 1735004000NRG24290520230161055 090342126 29/05/2023 SUKKO BAI MARKO SUKKO BAI MARKO 1735004WL008009 00048 BKID0009485 2220 02/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5970 MP1735005_270623APB_FTO_132144 1735005000NRG24270620230425135 702678458 27/06/2023 Shyam kumar Shyam kumar 1735005WL020467 00354 PUNB0249800 1428 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5971 MP1735004_290523APB_FTO_62472 1735004000NRG24290520230161052 090342126 29/05/2023 Guljarsingh Guljarsingh 1735004WL008009 00048 BKID0009485 2220 02/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5972 MP1735004_280623APB_FTO_133739 1735004000NRG24280620230430765 702463670 28/06/2023 laxman laxman 1735004WL020648 00697 BKID0MG1339 1212 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5973 MP1735004_280623APB_FTO_133739 1735004000NRG24280620230430681 702463670 28/06/2023 Ankit kumar janghela Ankit kumar janghela 1735004WL020644 00051 MAHB0000788 2280 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5974 MP1735004_280623APB_FTO_133739 1735004000NRG24280620230430608 702463670 28/06/2023 sona bai sona bai 1735004WL020643 00415 SBIN0000421 1200 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5975 MP1735004_280423APB_FTO_21793 1735004000NRG24280420230023519 642278478 28/04/2023 Archana Archana 1735004WL001212 00051 MAHB0000788 1200 12/05/2023 Aadhaar Number not Mapped to Account Number
5976 MP1735004_280224APB_FTO_477557 1735004000NRG24280220241376404 301802474 28/02/2024 Moti lal Moti lal 1735004WL072063 00051 MAHB0000788 2160 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5977 MP1735004_271023APB_FTO_334022 1735004000NRG24271020230824897 27/10/2023 Krishn kumar Krishn kumar 1735004WL050435 00415 SBIN0000421 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5978 MP1735005_290523APB_FTO_63189 1735005002NRG24290520230161867 086882149 29/05/2023 SINGRAM SINGRAM 1735005002WL008036 00089 CBIN0282086 1050 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5979 MP1735005_290523APB_FTO_63189 1735005002NRG24290520230161881 086882149 29/05/2023 ramkali ramkali 1735005002WL008036 00089 CBIN0282086 1050 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5980 MP1735004_270224APB_FTO_476699 1735004000NRG24270220241369836 301897195 27/02/2024 gidndiya bai gidndiya bai 1735004WL071786 00078 CNRB0004115 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5981 MP1735004_270224APB_FTO_476699 1735004000NRG24270220241369827 301897195 27/02/2024 MEERA BAI MEERA BAI 1735004WL071786 00078 CNRB0017825 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5982 MP1735004_260623APB_FTO_126772 1735004000NRG24260620230408613 702914962 26/06/2023 rampari rampari 1735004WL019725 00697 BKID0MG1350 1050 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5983 MP1735004_260623APB_FTO_126772 1735004000NRG24260620230408540 702914962 26/06/2023 maduo maduo 1735004WL019725 00697 BKID0MG1350 840 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5984 MP1735005_141023APB_FTO_318292 1735005007NRG24141020230752138 14/10/2023 premlal premlal 1735005007WL047083 00691 IPOS0000001 1140 15/11/2023 Account closed
5985 MP1735004_251023FTO_331897 1735004000NRG24251020230815700 25/10/2023 Anurag Anurag 1735004WL050080 00553 INDB0000243 1200 15/11/2023 Account closed
5986 MP1735004_250224APB_FTO_474901 1735004000NRG24250220241361826 302165025 25/02/2024 Chabbi janghela Chabbi janghela 1735004WL071478 00089 CBIN0281083 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5987 MP1735004_240423APB_FTO_16748 1735004000NRG24240420230014414 645415662 24/04/2023 sulochna sulochna 1735004WL000746 00415 SBIN0000421 400 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5988 MP1735005_281023APB_FTO_336068 1735005009NRG24281020230831294 28/10/2023 MUNNA LAL MUNNA LAL 1735005009WL050653 00354 PUNB0249800 1224 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5989 MP1735004_240423APB_FTO_16748 1735004000NRG24240420230013813 645415662 24/04/2023 dashoda bai dashoda bai 1735004WL000715 00415 SBIN0000421 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5990 MP1735004_240423APB_FTO_16748 1735004000NRG24240420230013804 645415662 24/04/2023 Ramaniya Ramaniya 1735004WL000713 00697 BKID0MG1350 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5991 MP1735004_230523APB_FTO_53352 1735004000NRG24230520230119136 040488910 23/05/2023 Parwati Nanda Parwati Nanda 1735004WL006105 00697 BKID0MG1338 1320 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5992 MP1735004_230124APB_FTO_440485 1735004000NRG24230120241172181 23/01/2024 PARBATI PARBATI 1735004WL064732 00354 PUNB0031000 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5993 MP1735004_230124APB_FTO_440485 1735004000NRG24230120241171993 23/01/2024 Chamme Tilgam Chamme Tilgam 1735004WL064725 00045 BARB0MANDLA 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5994 MP1735004_220923APB_FTO_282415 1735004000NRG24220920230680378 22/09/2023 Geeta bai Geeta bai 1735004WL042181 00089 CBIN0281787 1212 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5995 MP1735004_210623FTO_115725 1735004000NRG24210620230362864 574902409 21/06/2023 Shivani Barmaiya Shivani Barmaiya 1735004WL017644 00048 BKID0009485 1980 27/06/2023 No Such Account
5996 MP1735004_210623APB_FTO_115084 1735004000NRG24210620230354872 523011625 21/06/2023 foolwati foolwati 1735004WL017263 00048 BKID0009485 740 26/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5997 MP1735004_210623APB_FTO_115084 1735004000NRG24210620230354871 523011625 21/06/2023 KESHU LAL WARKADE KESHU LAL WARKADE 1735004WL017263 00048 BKID0009485 740 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5998 MP1735004_210623APB_FTO_115084 1735004000NRG24210620230354839 523011625 21/06/2023 SUKKO BAI MARKO SUKKO BAI MARKO 1735004WL017263 00048 BKID0009485 740 26/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5999 MP1735004_210623APB_FTO_115084 1735004000NRG24210620230354836 523011625 21/06/2023 Guljarsingh Guljarsingh 1735004WL017263 00048 BKID0009485 740 26/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6000 MP1735004_210623APB_FTO_115084 1735004000NRG24210620230354828 523011625 21/06/2023 sushilabai sushilabai 1735004WL017263 00048 BKID0009485 740 26/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6001 MP1735004_210623APB_FTO_115084 1735004000NRG24210620230354730 523011625 21/06/2023 sanju sanju 1735004WL017260 00697 BKID0MG1339 1200 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6002 MP1735004_210623APB_FTO_115084 1735004000NRG24210620230354688 523011625 21/06/2023 subesh subesh 1735004WL017260 00697 BKID0MG1339 1200 26/06/2023 A/c Blocked or Frozen
6003 MP1735004_200224APB_FTO_469569 1735004000NRG24200220241334184 302692439 20/02/2024 Manish Kumar Bairagi Manish Kumar Bairagi 1735004WL070370 00415 SBIN0000421 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6004 MP1735004_200224APB_FTO_469569 1735004000NRG24200220241334048 302692439 20/02/2024 Moti lal Moti lal 1735004WL070364 00051 MAHB0000788 1600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6005 MP1735004_200224APB_FTO_469569 1735004000NRG24200220241333278 302692439 20/02/2024 PARBATI PARBATI 1735004WL070311 00354 PUNB0031000 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6006 MP1735004_181023APB_FTO_323540 1735004000NRG24181020230778114 18/10/2023 mannulal mannulal 1735004WL048632 00078 CNRB0017825 400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6007 MP1735004_180923APB_FTO_270210 1735004000NRG24180920230667012 18/09/2023 suchiram suchiram 1735004WL041308 00697 BKID0MG1339 600 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6008 MP1735004_180723APB_FTO_174492 1735004000NRG24180720230533302 091573675 18/07/2023 gondlo bai gondlo bai 1735004WL027222 00415 SBIN0000421 220 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6009 MP1735004_151023APB_FTO_318747 1735004000NRG24151020230755756 15/10/2023 SHIVPRAKASH SHIVPRAKASH 1735004WL047295 00415 SBIN0000421 1075 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6010 MP1735004_151023APB_FTO_318747 1735004000NRG24151020230755647 15/10/2023 Ramkumari Ramkumari 1735004WL047294 00697 BKID0MG1338 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6011 MP1735004_110823FTO_215863 1735004000NRG24150620230294595 679388991 11/08/2023 POOJA YADAV POOJA YADAV 1735004WL0014161 648 CITI0000026 775 23/08/2023 No Such Account
6012 MP1735004_150224APB_FTO_464624 1735004000NRG24150220241310033 303339352 15/02/2024 Anita Anita 1735004WL069452 00697 BKID0MG1338 1123 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6013 MP1735004_140623APB_FTO_91210 1735004000NRG24140620230287469 393286627 14/06/2023 ahilya ahilya 1735004WL013838 00697 BKID0MG1350 1200 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6014 MP1735004_140623APB_FTO_91210 1735004000NRG24140620230287388 393286627 14/06/2023 KALIYA KALIYA 1735004WL013838 00697 BKID0MG1350 800 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6015 MP1735004_140623APB_FTO_91210 1735004000NRG24140620230287384 393286627 14/06/2023 Rowa bai Rowa bai 1735004WL013838 00697 BKID0MG1350 1200 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6016 MP1735004_140623APB_FTO_91210 1735004000NRG24140620230287381 393286627 14/06/2023 SAMRE SAMRE 1735004WL013838 00697 BKID0MG1350 1200 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6017 MP1735004_140623APB_FTO_91210 1735004000NRG24140620230287335 393286627 14/06/2023 santo bai santo bai 1735004WL013838 00697 BKID0MG1350 1200 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6018 MP1735004_140623APB_FTO_91210 1735004000NRG24140620230287309 393286627 14/06/2023 JAAMWATI JAAMWATI 1735004WL013838 00697 BKID0MG1350 1200 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6019 MP1735004_120723APB_FTO_161103 1735004000NRG24120720230515506 892120358 12/07/2023 Bhujbal Choudary Bhujbal Choudary 1735004WL025857 00089 CBIN0281083 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6020 MP1735004_120723APB_FTO_161103 1735004000NRG24120720230515331 892120358 12/07/2023 Rekhan Rekhan 1735004WL025847 00468 UBIN0541885 1080 16/07/2023 Aadhaar Number not Mapped to Account Number
6021 MP1735004_120623APB_FTO_84597 1735004000NRG24110620230259042 364720151 12/06/2023 PREETI PREETI 1735004WL012500 00697 BKID0MG1350 800 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6022 MP1735004_120623APB_FTO_84597 1735004000NRG24110620230259040 364720151 12/06/2023 seema seema 1735004WL012500 00697 BKID0MG1350 600 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6023 MP1735004_120623APB_FTO_84597 1735004000NRG24110620230259034 364720151 12/06/2023 Revti Revti 1735004WL012500 00697 BKID0NAMRGB 800 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6024 MP1735004_120623APB_FTO_84597 1735004000NRG24110620230259033 364720151 12/06/2023 Moona Moona 1735004WL012500 00697 BKID0NAMRGB 800 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6025 MP1735004_120623APB_FTO_84597 1735004000NRG24110620230258732 364720151 12/06/2023 maduo maduo 1735004WL012488 00697 BKID0NAMRGB 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6026 MP1735004_120623APB_FTO_84597 1735004000NRG24110620230258666 364720151 12/06/2023 RAMESH RAMESH 1735004WL012486 00697 BKID0MG1350 1400 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6027 MP1735004_120623APB_FTO_84597 1735004000NRG24110620230258648 364720151 12/06/2023 AMRU AMRU 1735004WL012486 00697 BKID0MG1350 1000 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6028 MP1735004_120623APB_FTO_84597 1735004000NRG24110620230258626 364720151 12/06/2023 Ramaniya Ramaniya 1735004WL012486 00697 BKID0MG1350 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6029 MP1735004_101123APB_FTO_351943 1735004000NRG24101120230872077 10/11/2023 SUMRO BAI SUMRO BAI 1735004WL052739 00078 CNRB0017825 1260 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6030 MP1735004_101123APB_FTO_351943 1735004000NRG24101120230871897 10/11/2023 JAYPAL JAYPAL 1735004WL052737 00051 MAHB0000788 2352 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6031 MP1735004_060723APB_FTO_150919 1735004000NRG24060720230494692 807553106 06/07/2023 SARASWATI BAI SAIYAM SARASWATI BAI SAIYAM 1735004WL024065 00462 UCBA0003083 570 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6032 MP1735004_060623APB_FTO_74960 1735004000NRG24060620230215635 298494998 06/06/2023 AWADESH AWADESH 1735004WL010413 00089 CBIN0281787 1230 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6033 MP1735004_050623FTO_73593 1735004000NRG24040620230199605 261562287 05/06/2023 POOJA YADAV POOJA YADAV 1735004WL009726 648 CITI0000026 775 09/06/2023 No Such Account
6034 MP1735004_031023APB_FTO_299902 1735004000NRG24031020230705817 03/10/2023 MEHARE BAI MEHARE BAI 1735004WL044034 00078 CNRB0017825 1050 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6035 MP1735004_110823FTO_215863 1735004000NRG24030720230481256 679388991 11/08/2023 Seetulal Seetulal 1735004WL0023267 00697 BKID0MG1350 1260 23/08/2023 Account closed
6036 MP1735004_110823FTO_215852 1735004000NRG23160520231477152 679399028 11/08/2023 KALLU RAM KALLU RAM 1735004WL0113468 00691 IPOS0000001 1152 23/08/2023 No Such Account
6037 MP1735004_110823FTO_215852 1735004000NRG23110820231481034 679399028 11/08/2023 sahmatia sahmatia 1735004WL0114278 00468 UBIN0541885 1110 23/08/2023 Account closed
6038 MP1735005_220124APB_FTO_439759 1735005056NRG24220120241169662 22/01/2024 SANJAY SANJAY 1735005056WL064633 00089 CBIN0281083 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
6039 MP1735005_220124APB_FTO_439759 1735005056NRG24220120241169663 22/01/2024 DHANSINGH DHANSINGH 1735005056WL064633 00089 CBIN0281083 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
6040 MP1735004_080623FTO_78417 1735004000NRG22160520231944864 366113016 08/06/2023 Rukko Bai Rukko Bai 1735004WL0121937 00051 MAHB0000788 1351 15/06/2023 No Such Account
6041 MP1735003_220623APB_FTO_118393 1735003040NRG24210620230364230 591360922 22/06/2023 REENA BAI REENA BAI 1735003040WL017687 00176 IDIB000H555 1400 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6042 MP1735003_260623APB_FTO_127461 1735003037NRG24260620230409187 702903167 26/06/2023 PREETI BAI MARAVI PREETI BAI MARAVI 1735003037WL019790 00176 IDIB000M602 1200 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6043 MP1735005_150623FTO_94237 1735005059NRG24150620230300524 449748320 15/06/2023 balram balram 1735005059WL014477 00688 FINO0001446 1547 22/06/2023 Account closed
6044 MP1735003_230623APB_FTO_120687 1735003032NRG24220620230375968 703934047 23/06/2023 RAMWATI BHAVEDI RAMWATI BHAVEDI 1735003032WL018243 00415 SBIN0004641 1477 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6045 MP1735003_230623APB_FTO_120687 1735003032NRG24220620230375934 703934047 23/06/2023 MANJOO BAI MANJOO BAI 1735003032WL018243 00697 BKID0MG1354 1477 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6046 MP1735003_120623APB_FTO_86363 1735003030NRG24120620230267036 364303764 12/06/2023 NARWADIYA BAI NARWADIYA BAI 1735003030WL012890 00697 BKID0NAMRGB 1290 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6047 MP1735003_120623APB_FTO_86363 1735003030NRG24120620230265683 364303764 12/06/2023 hallo bai hallo bai 1735003030WL012827 00697 BKID0NAMRGB 1290 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6048 MP1735003_160623APB_FTO_97138 1735003027NRG24160620230307406 514293866 16/06/2023 vandna vandna 1735003027WL014800 00415 SBIN0004641 1540 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6049 MP1735003_120623APB_FTO_86363 1735003027NRG24100620230254301 364303764 12/06/2023 suseela suseela 1735003027WL012210 00415 SBIN0004641 1320 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6050 MP1735003_180523APB_FTO_47831 1735003025NRG24180520230095304 836114847 18/05/2023 ANSUIYA ANSUIYA 1735003025WL004985 00415 SBIN0004641 2652 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6051 MP1735003_120623APB_FTO_86363 1735003024NRG24110620230257267 364303764 12/06/2023 OMKAR OMKAR 1735003024WL012380 00415 SBIN0004641 1000 15/06/2023 Account closed
6052 MP1735003_270623FTO_131724 1735003020NRG24270620230419867 702614407 27/06/2023 LALIT KUMAR MARAVI LALIT KUMAR MARAVI 1735003020WL020253 00415 SBIN0004641 1020 05/07/2023 A/c Blocked or Frozen
6053 MP1735003_120623APB_FTO_86363 1735003019NRG24120620230268433 364303764 12/06/2023 BICHOO BAI BICHOO BAI 1735003019WL012934 00415 SBIN0004641 1680 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6054 MP1735006_280723FTO_191059 1735006000NRG21080220212052518 299714546 28/07/2023 RAMDULARI MASRAM RAMDULARI MASRAM 1735006WL100213 00089 CBIN0281788 540 02/08/2023 No Such Account
6055 MP1735003_120623APB_FTO_86363 1735003019NRG24120620230268404 364303764 12/06/2023 DEVI LAL DEVI LAL 1735003019WL012933 00415 SBIN0004641 1680 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6056 MP1735003_110923APB_FTO_260131 1735003018NRG24100920230648560 11/09/2023 CHAMELI BAI MARAVI CHAMELI BAI MARAVI 1735003018WL039928 00415 SBIN0004641 1505 05/10/2023 A/c Blocked or Frozen
6057 MP1735003_010723APB_FTO_142134 1735003017NRG24010720230466836 799764321 01/07/2023 RATAN BAI RATAN BAI 1735003017WL022420 00415 SBIN0004641 840 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6058 MP1735003_160623APB_FTO_97138 1735003013NRG24160620230312985 514293866 16/06/2023 MAHANTA BAI MAHANTA BAI 1735003013WL014996 00415 SBIN0004641 1540 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6059 MP1735003_070623FTO_76627 1735003011NRG24310520230176064 322374065 07/06/2023 MIS SHUSHMA MIS SHUSHMA 1735003WL0008655 00555 YESB0001055 1547 15/06/2023 Account Description Does not Tally
6060 MP1735003_290923FTO_294319 1735003011NRG24280920230694719 29/09/2023 ravindra ravindra 1735003011WL043256 00462 UCBA0002359 1547 15/11/2023 A/c Blocked or Frozen
6061 MP1735006_160823FTO_222279 1735006000NRG22050520231944792 713602319 16/08/2023 bhunna bai bhunna bai 1735006WL0121913 00697 BKID0MG1344 1020 24/08/2023 No Such Account
6062 MP1735006_160823FTO_222279 1735006000NRG22050820231945079 713602319 16/08/2023 Sita Sita 1735006WL0122027 00176 IDIB000C595 1351 24/08/2023 No Such Account
6063 MP1735006_160823FTO_222279 1735006000NRG22050820231945081 713602319 16/08/2023 Sita Sita 1735006WL0122027 00176 IDIB000C595 1351 24/08/2023 No Such Account
6064 MP1735006_160823FTO_222279 1735006000NRG22050820231945082 713602319 16/08/2023 Sita Sita 1735006WL0122027 00176 IDIB000C595 1080 24/08/2023 No Such Account
6065 MP1735006_160823FTO_222279 1735006000NRG22050820231945101 713602319 16/08/2023 Vimla Vimla 1735006WL0122035 00697 BKID0MG1352 850 24/08/2023 No Such Account
6066 MP1735006_160823FTO_222279 1735006000NRG22050820231945102 713602319 16/08/2023 Vimla Vimla 1735006WL0122035 00697 BKID0MG1352 1020 24/08/2023 No Such Account
6067 MP1735006_160823FTO_222279 1735006000NRG22050820231945103 713602319 16/08/2023 Vimla Vimla 1735006WL0122035 00697 BKID0MG1352 825 24/08/2023 No Such Account
6068 MP1735006_041023FTO_303488 1735006000NRG23200820220745949 04/10/2023 rampyare rampyare 1735006WL0052823 00089 CBIN0281789 2856 15/11/2023 No Such Account
6069 MP1735006_041023FTO_303488 1735006000NRG23280520231478233 04/10/2023 dansingh dansingh 1735006WL0113712 00176 IDIB000C595 3060 15/11/2023 No Such Account
6070 MP1735006_041023FTO_303488 1735006000NRG23280520231478234 04/10/2023 dansingh dansingh 1735006WL0113712 00176 IDIB000C595 3060 15/11/2023 No Such Account
6071 MP1735006_041023FTO_303488 1735006000NRG23280520231478235 04/10/2023 dansingh dansingh 1735006WL0113712 00176 IDIB000C595 3060 15/11/2023 No Such Account
6072 MP1735006_041023FTO_303488 1735006000NRG23280520231478236 04/10/2023 dansingh dansingh 1735006WL0113712 00176 IDIB000C595 3060 15/11/2023 No Such Account
6073 MP1735006_041023FTO_303488 1735006000NRG23280520231478237 04/10/2023 dansingh dansingh 1735006WL0113712 00176 IDIB000C595 3060 15/11/2023 No Such Account
6074 MP1735006_041023FTO_303488 1735006000NRG23280520231478241 04/10/2023 SANTOSH SANTOSH 1735006WL0113712 00176 IDIB000C595 1000 15/11/2023 No Such Account
6075 MP1735006_100224FTO_459208 1735006000NRG23280520231478242 10/02/2024 sanjay sanjay 1735006WL0113712 00176 IDIB000C595 400 24/04/2024 No Such Account
6076 MP1735006_041023FTO_303488 1735006000NRG23280520231478337 04/10/2023 kishan kishan 1735006WL0113717 00688 FINO0001446 1428 15/11/2023 No Such Account
6077 MP1735006_041023FTO_303488 1735006000NRG23280520231478338 04/10/2023 kishan kishan 1735006WL0113717 00688 FINO0001446 408 15/11/2023 No Such Account
6078 MP1735006_041023FTO_303488 1735006000NRG23280520231478340 04/10/2023 kishan kishan 1735006WL0113717 00688 FINO0001446 1428 15/11/2023 No Such Account
6079 MP1735006_041023FTO_303488 1735006000NRG23280520231478341 04/10/2023 kishan kishan 1735006WL0113717 00688 FINO0001446 1365 15/11/2023 No Such Account
6080 MP1735006_100224FTO_459208 1735006000NRG23280520231478344 10/02/2024 Janti Janti 1735006WL0113718 00089 CBIN0281788 1400 24/04/2024 Account closed
6081 MP1735006_041023FTO_303488 1735006000NRG23280520231478345 04/10/2023 RAMDEEN RAMDEEN 1735006WL0113718 00089 CBIN0281788 3264 15/11/2023 Account closed
6082 MP1735006_100224FTO_459208 1735006000NRG23280520231478365 10/02/2024 Jeevan Lal Janghla Jeevan Lal Janghla 1735006WL0113721 00354 PUNB0031000 950 24/04/2024 No Such Account
6083 MP1735006_100224FTO_459208 1735006000NRG23280520231478384 10/02/2024 Anjana Anjana 1735006WL0113723 00415 SBIN0002876 1020 24/04/2024 No Such Account
6084 MP1735006_041023FTO_303488 1735006000NRG23280520231478540 04/10/2023 ashok ashok 1735006WL0113728 00089 CBIN0281788 3264 15/11/2023 Account closed
6085 MP1735006_041023FTO_303488 1735006000NRG23280520231478541 04/10/2023 ashok ashok 1735006WL0113728 00089 CBIN0281788 3264 15/11/2023 Account closed
6086 MP1735006_041023FTO_303488 1735006000NRG23280520231478548 04/10/2023 Anupa Anupa 1735006WL0113728 00089 CBIN0281788 3264 15/11/2023 No Such Account
6087 MP1735006_041023FTO_303488 1735006000NRG23280520231478549 04/10/2023 Anupa Anupa 1735006WL0113728 00089 CBIN0281788 3264 15/11/2023 No Such Account
6088 MP1735006_041023FTO_303488 1735006000NRG23280520231478550 04/10/2023 Anupa Anupa 1735006WL0113728 00089 CBIN0281788 3264 15/11/2023 No Such Account
6089 MP1735006_041023FTO_303488 1735006000NRG23280520231478556 04/10/2023 GULABATI GULABATI 1735006WL0113728 00089 CBIN0281788 3264 15/11/2023 No Such Account
6090 MP1735006_041023FTO_303488 1735006000NRG23280520231478557 04/10/2023 MACHAL MACHAL 1735006WL0113728 00089 CBIN0281788 3264 15/11/2023 No Such Account
6091 MP1735006_041023FTO_303488 1735006000NRG23280520231478573 04/10/2023 Kishanlal Kishanlal 1735006WL0113728 00688 FINO0001446 3264 15/11/2023 A/c Blocked or Frozen
6092 MP1735006_100224FTO_459208 1735006000NRG23280520231478765 10/02/2024 Laxmi Laxmi 1735006WL0113735 00176 IDIB000C595 3264 24/04/2024 No Such Account
6093 MP1735003_280623APB_FTO_133488 1735003011NRG24280620230432200 702333261 28/06/2023 JANKI BAI JANKI BAI 1735003011WL020719 00176 IDIB000H555 1400 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6094 MP1735003_280623APB_FTO_133488 1735003011NRG24280620230432196 702333261 28/06/2023 SHUNEETA BAI SHUNEETA BAI 1735003011WL020719 00176 IDIB000H555 1400 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6095 MP1735003_250623APB_FTO_126670 1735003011NRG24250620230403670 591027450 25/06/2023 PUNIYA YADAV PUNIYA YADAV 1735003011WL019515 00176 IDIB000H555 1470 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6096 MP1735003_250623APB_FTO_126670 1735003011NRG24250620230403667 591027450 25/06/2023 SUBHIYA BAI YADAV SUBHIYA BAI YADAV 1735003011WL019515 00176 IDIB000H555 1470 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6097 MP1735003_070623FTO_76627 1735003011NRG24190520230099759 322374065 07/06/2023 Mis rakesh Mis rakesh 1735003WL0005179 00462 UCBA0003083 1547 15/06/2023 A/c Blocked or Frozen
6098 MP1735003_160623APB_FTO_97138 1735003011NRG24160620230308298 514293866 16/06/2023 MAMTA BAI MAMTA BAI 1735003011WL014855 00176 IDIB000H555 1200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6099 MP1735003_160623APB_FTO_97138 1735003011NRG24160620230308290 514293866 16/06/2023 SAVITRI BAI SAVITRI BAI 1735003011WL014855 00176 IDIB000H555 1200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6100 MP1735003_160623APB_FTO_97138 1735003011NRG24160620230308269 514293866 16/06/2023 YASODA YASODA 1735003011WL014855 00176 IDIB000H555 1200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6101 MP1735003_160224APB_FTO_466349 1735003011NRG24160220241312843 303169251 16/02/2024 CHEETA BAI MARAVI CHEETA BAI MARAVI 1735003011WL069545 00048 BKID0009490 1050 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6102 MP1735003_150623FTO_93841 1735003011NRG24140620230279272 449719477 15/06/2023 MISS RAKESH MISS RAKESH 1735003011WL013475 00462 UCBA0000747 1547 22/06/2023 A/c Blocked or Frozen
6103 MP1735003_150623FTO_93841 1735003011NRG24140620230279271 449719477 15/06/2023 MISS SHUSMA MISS SHUSMA 1735003011WL013475 00555 YESB0000553 1547 22/06/2023 Account Description Does not Tally
6104 MP1735003_130723FTO_166448 1735003011NRG24130720230518594 050938300 13/07/2023 Mis Rakesj ji Mis Rakesj ji 1735003011WL026064 00462 UCBA0002246 1547 19/07/2023 A/c Blocked or Frozen
6105 MP1735003_130723FTO_166448 1735003011NRG24130720230518592 050938300 13/07/2023 Miss Sushma ji Miss Sushma ji 1735003011WL026064 00555 YESB0000206 1547 19/07/2023 Account Description Does not Tally
6106 MP1735003_070623FTO_76627 1735003011NRG24060620230214208 322374065 07/06/2023 MISS RAKESH MISS RAKESH 1735003WL0010324 00462 UCBA0000747 1547 15/06/2023 A/c Blocked or Frozen
6107 MP1735003_070623FTO_76627 1735003011NRG24060620230214207 322374065 07/06/2023 MISS SHUSMA MISS SHUSMA 1735003WL0010324 00555 YESB0000553 1547 15/06/2023 Account Description Does not Tally
6108 MP1735003_120623APB_FTO_86363 1735003007NRG24100620230249659 364303764 12/06/2023 bandana bandana 1735003007WL012021 00176 IDIB000H555 2400 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6109 MP1735003_220623APB_FTO_118391 1735003006NRG24220620230365397 591360301 22/06/2023 JAYANTI BAI JAYANTI BAI 1735003006WL017729 00176 IDIB000H555 1200 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6110 MP1735003_160623APB_FTO_97138 1735003005NRG24160620230308923 514293866 16/06/2023 ARVIND WARKADE ARVIND WARKADE 1735003005WL014871 00176 IDIB000H555 1182 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6111 MP1735003_160623APB_FTO_97138 1735003005NRG24160620230308922 514293866 16/06/2023 Arvind Warkade Arvind Warkade 1735003005WL014871 00176 IDIB000H555 1182 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6112 MP1735003_120623APB_FTO_86363 1735003005NRG24120620230267984 364303764 12/06/2023 RAJEEV KUMAR TEKAM RAJEEV KUMAR TEKAM 1735003005WL012920 00176 IDIB000H555 1773 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6113 MP1735003_210623APB_FTO_115453 1735003001NRG24210620230358274 574873636 21/06/2023 SUSHMA SUSHMA 1735003001WL017414 00176 IDIB000M602 1000 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6114 MP1735003_210623APB_FTO_115453 1735003001NRG24210620230358270 574873636 21/06/2023 chhoti bai chhoti bai 1735003001WL017414 00176 IDIB000M602 1200 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6115 MP1735003_210623APB_FTO_115453 1735003001NRG24210620230358264 574873636 21/06/2023 yashoda yashoda 1735003001WL017414 00176 IDIB000M602 1200 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6116 MP1735003_020723APB_FTO_143921 1735003001NRG24010720230469711 799671285 02/07/2023 DASODA DASODA 1735003001WL022550 00176 IDIB000M602 800 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6117 MP1735003_020723APB_FTO_143921 1735003001NRG24010720230469709 799671285 02/07/2023 SUSHMA SUSHMA 1735003001WL022550 00176 IDIB000M602 800 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6118 MP1735003_020723APB_FTO_143921 1735003001NRG24010720230469703 799671285 02/07/2023 chhoti bai chhoti bai 1735003001WL022550 00176 IDIB000M602 600 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6119 MP1735003_290623APB_FTO_136733 1735003000NRG24290620230440242 702225458 29/06/2023 Mis.SURESH Mis.SURESH 1735003WL021134 00176 IDIB000H555 880 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6120 MP1735003_290623APB_FTO_136733 1735003000NRG24290620230440240 702225458 29/06/2023 GEETA BAI GEETA BAI 1735003WL021134 00176 IDIB000H555 880 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6121 MP1735003_070623FTO_76627 1735003000NRG24290520230158673 322374065 07/06/2023 MIS SHUSHMA MIS SHUSHMA 1735003WL0007903 00555 YESB0001055 1547 15/06/2023 Account Description Does not Tally
6122 MP1735003_070623FTO_76627 1735003000NRG24290520230158670 322374065 07/06/2023 GHASEETA LAL GHASEETA LAL 1735003WL0007902 00176 IDIB000H555 2800 15/06/2023 No Such Account
6123 MP1735003_070623FTO_76627 1735003000NRG24290520230158664 322374065 07/06/2023 RAJENDRA KUMAR CHOUDHARY RAJENDRA KUMAR CHOUDHARY 1735003WL0007898 00415 SBIN0004641 880 15/06/2023 Account closed
6124 MP1735003_270623APB_FTO_131739 1735003000NRG24270620230425562 702570787 27/06/2023 Ramnath Ramnath 1735003WL020481 00415 SBIN0004641 1330 05/07/2023 Aadhaar Number not Mapped to Account Number
6125 MP1735003_250523FTO_57601 1735003000NRG24250520230134901 079485188 25/05/2023 Nanhi Bai Nanhi Bai 1735003WL006811 00415 SBIN0004641 1290 31/05/2023 No Such Account
6126 MP1735003_240923APB_FTO_286175 1735003000NRG24240920230684304 24/09/2023 Mahu Lal Kulaste Mahu Lal Kulaste 1735003WL042504 00415 SBIN0004641 1760 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6127 MP1735003_240923APB_FTO_286175 1735003000NRG24240920230684290 24/09/2023 KESAVLAL KUSHRAM KESAVLAL KUSHRAM 1735003WL042503 00415 SBIN0004641 1400 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6128 MP1735003_231023APB_FTO_330013 1735003000NRG24231020230798707 23/10/2023 MANJU BAI MANJU BAI 1735003WL049478 00415 SBIN0004641 1055 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6129 MP1735003_180523APB_FTO_47831 1735003000NRG24180520230094345 836114847 18/05/2023 BHURI BAI BHURI BAI 1735003WL004937 00697 BKID0MG1348 1400 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6130 MP1735003_180523APB_FTO_47831 1735003000NRG24180520230094333 836114847 18/05/2023 SANTRI BAI SANTRI BAI 1735003WL004937 00176 IDIB000M602 1400 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6131 MP1735003_180124APB_FTO_436156 1735003000NRG24180120241153578 18/01/2024 SUSHILA BAI SUSHILA BAI 1735003WL064085 00415 SBIN0004641 860 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6132 MP1735003_170523APB_FTO_46247 1735003000NRG24170520230089886 836206213 17/05/2023 BHAGWATI BHAGWATI 1735003WL004743 00697 BKID0MG1354 1320 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6133 MP1735003_170523APB_FTO_46247 1735003000NRG24170520230089824 836206213 17/05/2023 manti bai manti bai 1735003WL004743 00697 BKID0NAMRGB 1308 24/05/2023 Aadhaar Number not Mapped to Account Number
6134 MP1735003_130623FTO_89505 1735003000NRG24130620230276093 394198727 13/06/2023 PRADEEP PRADEEP 1735003WL013375 00176 IDIB000H555 2800 17/06/2023 No Such Account
6135 MP1735003_120623APB_FTO_86363 1735003000NRG24120620230261278 364303764 12/06/2023 ANSUIYA ANSUIYA 1735003WL012658 00415 SBIN0004641 204 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6136 MP1735003_120623APB_FTO_86363 1735003000NRG24120620230261249 364303764 12/06/2023 Naryan Naryan 1735003WL012658 00415 SBIN0004641 204 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6137 MP1735003_100823APB_FTO_213665 1735003000NRG24100820230586866 589736060 10/08/2023 SUKVARIYA SUKVARIYA 1735003WL033663 00415 SBIN0004641 1050 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6138 MP1735003_090523APB_FTO_35182 1735003000NRG24090520230053723 714875753 09/05/2023 REVATI BAI REVATI BAI 1735003WL002849 00176 IDIB000M602 1520 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6139 MP1735003_050723FTO_148954 1735003000NRG24050720230489391 211052403 05/07/2023 GANESH GANESH 1735003WL023753 00697 BKID0MG1354 2856 28/07/2023 Account closed
6140 MP1735003_040823APB_FTO_204086 1735003000NRG24040820230575022 453421009 04/08/2023 DROPTI BAI DRUVE DROPTI BAI DRUVE 1735003WL032291 00415 SBIN0004641 860 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6141 MP1735003_050723APB_FTO_147385 1735003000NRG24040720230483674 807050941 05/07/2023 vishnu singh vishnu singh 1735003WL023428 00697 BKID0NAMRGB 1505 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6142 MP1735003_010923APB_FTO_245119 1735003000NRG24010920230628232 066290147 01/09/2023 DIL RAJ DIL RAJ 1735003WL037909 00415 SBIN0004641 2800 13/09/2023 A/c Blocked or Frozen
6143 MP1735002_300623APB_FTO_138735 1735002046NRG24290620230447365 799986649 30/06/2023 rajni warkade rajni warkade 1735002046WL021472 00048 BKID0009490 200 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6144 MP1735002_240623APB_FTO_123631 1735002042NRG24240620230391935 703025865 24/06/2023 TIVARIYA BAI DHURVE TIVARIYA BAI DHURVE 1735002042WL018930 00415 SBIN0004641 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6145 MP1735002_200623APB_FTO_112430 1735002041NRG24200620230343472 523262077 20/06/2023 VACHAN VACHAN 1735002041WL016695 00697 BKID0MG1340 3060 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6146 MP1735002_300623APB_FTO_138735 1735002028NRG24300620230451953 799986649 30/06/2023 VIMLA BAI YADAV VIMLA BAI YADAV 1735002028WL021719 00089 CBIN0284169 800 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6147 MP1735002_030823APB_FTO_202317 1735002028NRG24030820230573323 454387099 03/08/2023 JAYANTI BAI JAYANTI BAI 1735002028WL032065 00089 CBIN0284169 800 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6148 MP1735002_300623APB_FTO_138735 1735002025NRG24300620230450688 799986649 30/06/2023 SUHAGA SUHAGA 1735002025WL021656 00089 CBIN0284169 1122 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6149 MP1735002_180623APB_FTO_102843 1735002021NRG24170620230319918 514316902 18/06/2023 premlata premlata 1735002021WL015395 00415 SBIN0005488 1230 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6150 MP1735002_240623APB_FTO_123631 1735002011NRG24240620230389158 703025865 24/06/2023 GAMMU LAL GAMMU LAL 1735002011WL018800 00415 SBIN0005488 1224 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6151 MP1735002_290823APB_FTO_240610 1735002009NRG24290820230620604 022036223 29/08/2023 dropti bai dropti bai 1735002009WL037269 00089 CBIN0284169 1140 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6152 MP1735002_230623APB_FTO_120781 1735002008NRG24230620230383009 591226725 23/06/2023 Urmila Urmila 1735002008WL018542 00415 SBIN0005488 380 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6153 MP1735002_230623APB_FTO_120781 1735002008NRG24230620230382927 591226725 23/06/2023 CHOKHE LAL CHOKHE LAL 1735002008WL018542 00415 SBIN0005488 760 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6154 MP1735002_230623APB_FTO_120781 1735002008NRG24230620230382920 591226725 23/06/2023 Lalitabai tekam Lalitabai tekam 1735002008WL018542 00089 CBIN0284169 1330 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6155 MP1735002_180623APB_FTO_102843 1735002008NRG24160620230307216 514316902 18/06/2023 Urmila Urmila 1735002008WL014777 00415 SBIN0005488 1330 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6156 MP1735002_180623APB_FTO_102843 1735002008NRG24160620230307175 514316902 18/06/2023 CHOKHE LAL CHOKHE LAL 1735002008WL014777 00415 SBIN0005488 1140 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6157 MP1735002_200623APB_FTO_112430 1735002007NRG24200620230343887 523262077 20/06/2023 PEEMBATI PEEMBATI 1735002007WL016747 00089 CBIN0284169 2580 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6158 MP1735002_240623APB_FTO_123631 1735002006NRG24240620230389527 703025865 24/06/2023 KWSUMBAI MARWI KWSUMBAI MARWI 1735002006WL018826 00089 CBIN0284169 1400 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6159 MP1735002_300823APB_FTO_241065 1735002000NRG24300820230622984 021864066 30/08/2023 SEETARAM SEETARAM 1735002WL037433 00697 BKID0MG1349 1200 07/09/2023 Aadhaar Number not Mapped to Account Number
6160 MP1735002_300623APB_FTO_138735 1735002000NRG24300620230450013 799986649 30/06/2023 lakho lakho 1735002WL021615 00089 CBIN0284169 860 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6161 MP1735002_300623APB_FTO_138735 1735002000NRG24300620230450002 799986649 30/06/2023 akarti akarti 1735002WL021615 00415 SBIN0004641 860 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6162 MP1735002_310523FTO_65823 1735002000NRG24300520230165597 134191013 31/05/2023 MANIRAM MANIRAM 1735002WL008199 00697 BKID0MG1349 2280 03/06/2023 Account closed
6163 MP1735002_310523FTO_65823 1735002000NRG24290520230163587 134191013 31/05/2023 Rajaram Rajaram 1735002WL008089 00697 BKID0MG1340 2600 03/06/2023 No Such Account
6164 MP1735002_270623FTO_131153 1735002000NRG24270620230418338 702139144 27/06/2023 Dinesh Kumar Bilthariya Dinesh Kumar Bilthariya 1735002WL020195 00697 BKID0MG1340 1200 05/07/2023 No Such Account
6165 MP1735002_240723APB_FTO_183537 1735002000NRG24240720230549572 207998399 24/07/2023 suklal suklal 1735002WL029123 00089 CBIN0284169 2145 28/07/2023 Aadhaar Number not Mapped to Account Number
6166 MP1735002_240623APB_FTO_123631 1735002000NRG24240620230390632 703025865 24/06/2023 SARASWATI KULASTE SARASWATI KULASTE 1735002WL018871 00089 CBIN0284169 1224 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6167 MP1735002_240423APB_FTO_17276 1735002000NRG24240420230014335 645296405 24/04/2023 MAMTA BAI MAMTA BAI 1735002WL000741 00089 CBIN0284169 2520 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6168 MP1735002_230423APB_FTO_16036 1735002000NRG24230420230012931 645999707 23/04/2023 jhunna lal jhunna lal 1735002WL000665 00415 SBIN0005488 2640 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6169 MP1735002_220823APB_FTO_230962 1735002000NRG24220820230608352 765063197 22/08/2023 hemraj maravi hemraj maravi 1735002WL036147 00415 SBIN0005488 1206 28/08/2023 A/c Blocked or Frozen
6170 MP1735002_220623FTO_118340 1735002000NRG24210620230365021 574584723 22/06/2023 Rajaram Rajaram 1735002WL017711 00697 BKID0MG1340 2856 27/06/2023 No Such Account
6171 MP1735002_200623APB_FTO_112430 1735002000NRG24200620230349766 523262077 20/06/2023 Bijanti Bijanti 1735002WL017012 00089 CBIN0284169 800 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6172 MP1735002_200623APB_FTO_112430 1735002000NRG24200620230344491 523262077 20/06/2023 SYAM BAI SYAM BAI 1735002WL016780 00415 SBIN0004641 2873 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6173 MP1735002_180623APB_FTO_102843 1735002000NRG24170620230316401 514316902 18/06/2023 Sampat bai Sampat bai 1735002WL015141 00415 SBIN0005488 1540 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6174 MP1735002_151123APB_FTO_356576 1735002000NRG24151120230880511 15/11/2023 Chandrakali Bai Chandrakali Bai 1735002WL053310 00089 CBIN0284169 2160 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6175 MP1735002_151123APB_FTO_356576 1735002000NRG24151120230880507 15/11/2023 NAND LAL BARMAN NAND LAL BARMAN 1735002WL053310 00415 SBIN0005488 2160 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6176 MP1735002_141223APB_FTO_390064 1735002000NRG24141220230948220 14/12/2023 LAL SINGH LAL SINGH 1735002WL057133 00697 BKID0MG1349 2340 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6177 MP1735002_120623FTO_85433 1735002000NRG24120620230260880 364359180 12/06/2023 MANIRAM MANIRAM 1735002WL012629 00697 BKID0MG1349 2160 15/06/2023 Account closed
6178 MP1735002_060623APB_FTO_75266 1735002000NRG24050620230211118 298198329 06/06/2023 Fiza Kausar Fiza Kausar 1735002WL010229 00691 IPOS0000001 1200 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6179 MP1735002_050523APB_FTO_30344 1735002000NRG24050520230042090 688862161 05/05/2023 hemraj maravi hemraj maravi 1735002WL002162 00415 SBIN0005488 1236 15/05/2023 A/c Blocked or Frozen
6180 MP1735002_011123APB_FTO_341254 1735002000NRG24011120230845801 01/11/2023 INDRU SINGH PARTE INDRU SINGH PARTE 1735002WL051287 00089 CBIN0284169 2244 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6181 MP1735002_011123APB_FTO_341254 1735002000NRG24011120230845734 01/11/2023 GAHWER BARATI GAHWER BARATI 1735002WL051287 00089 CBIN0284169 2035 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6182 MP1735002_011123APB_FTO_341254 1735002000NRG24011120230845658 01/11/2023 MADHU BAI KOKARIYA MADHU BAI KOKARIYA 1735002WL051287 00089 CBIN0284169 2035 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6183 MP1735002_010923APB_FTO_244891 1735002000NRG24010920230627656 066317512 01/09/2023 kunti bai kunti bai 1735002WL037866 00697 BKID0MG1349 398 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6184 MP1735002_010923APB_FTO_244891 1735002000NRG24010920230627615 066317512 01/09/2023 punelal punelal 1735002WL037866 00697 BKID0MG1349 796 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6185 MP1735002_070423FTO_4193 1735002000NRG23060420231474551 640433536 07/04/2023 vinay vinay 1735002WL0113058 00415 SBIN0005488 1520 12/05/2023 Account closed
6186 MP1735001_230723APB_FTO_182381 1735001040NRG24230720230548426 207420949 23/07/2023 Ganesni Ganesni 1735001040WL028956 00697 BKID0MG1346 780 28/07/2023 Aadhaar Number not Mapped to Account Number
6187 MP1735001_161123APB_FTO_356931 1735001036NRG24151120230879760 16/11/2023 suresh kumar suresh kumar 1735001036WL053272 00415 SBIN0010824 1400 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6188 MP1735001_160623APB_FTO_94958 1735001036NRG24150620230300063 514316969 16/06/2023 Kapuriya marko Kapuriya marko 1735001036WL014437 00176 IDIB000M602 1200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6189 MP1735001_160623APB_FTO_94958 1735001036NRG24150620230300037 514316969 16/06/2023 Sukhavtee bai Sukhavtee bai 1735001036WL014435 00415 SBIN0009096 1200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6190 MP1735001_160623APB_FTO_94958 1735001033NRG24150620230301197 514316969 16/06/2023 bhopet bhopet 1735001033WL014513 00415 SBIN0009096 1176 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6191 MP1735001_231023APB_FTO_328908 1735001031NRG24231020230798578 23/10/2023 Dan singh Dan singh 1735001031WL049473 00048 BKID0009490 1470 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6192 MP1735001_160623APB_FTO_94958 1735001030NRG24160620230302108 514316969 16/06/2023 anita anita 1735001030WL014547 00048 BKID0009490 1200 23/06/2023 Aadhaar Number not Mapped to Account Number
6193 MP1735001_100224APB_FTO_459622 1735001030NRG24090220241273214 10/02/2024 ramwati bai ramwati bai 1735001030WL068101 00048 BKID0009490 1320 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6194 MP1735001_100723APB_FTO_157945 1735001026NRG24100720230507408 858217631 10/07/2023 Sushma Bai Armo Sushma Bai Armo 1735001026WL025210 00415 SBIN0005490 1365 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6195 MP1735001_250923APB_FTO_288453 1735001020NRG24250920230686672 25/09/2023 choti bai choti bai 1735001020WL042658 00048 BKID0009490 1400 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6196 MP1735001_030523APB_FTO_27196 1735001019NRG24030520230034622 689867342 03/05/2023 Munni bai Munni bai 1735001019WL001801 00697 BKID0MG1345 950 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6197 MP1735001_030523APB_FTO_27196 1735001019NRG24030520230034619 689867342 03/05/2023 Nanhi bai Nanhi bai 1735001019WL001801 00697 BKID0MG1345 570 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6198 MP1735001_030523APB_FTO_27196 1735001019NRG24030520230034615 689867342 03/05/2023 Phaggo bai Phaggo bai 1735001019WL001801 00697 BKID0MG1345 950 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6199 MP1735001_221023APB_FTO_328374 1735001016NRG24221020230795997 22/10/2023 rajesh rajesh 1735001016WL049362 00415 SBIN0009096 1520 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6200 MP1735001_221023APB_FTO_328374 1735001016NRG24221020230795983 22/10/2023 gyatri gyatri 1735001016WL049362 00415 SBIN0009096 1520 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6201 MP1735001_161123APB_FTO_356931 1735001016NRG24151120230880152 16/11/2023 rajesh rajesh 1735001016WL053297 00415 SBIN0009096 2100 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6202 MP1735001_140224APB_FTO_463046 1735001012NRG24140220241299156 14/02/2024 gayatri bai gayatri bai 1735001012WL069066 00697 BKID0MG1348 1320 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6203 MP1735001_021223APB_FTO_371373 1735001002NRG24011220230898310 02/12/2023 vidhya vidhya 1735001002WL054979 00048 BKID0009490 1105 03/01/2024 Aadhaar Number not Mapped to Account Number
6204 MP1735001_310823APB_FTO_242539 1735001000NRG24300820230623674 021958829 31/08/2023 Samro Bai Samro Bai 1735001WL037507 00697 BKID0MG1345 1290 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6205 MP1735001_310823APB_FTO_242539 1735001000NRG24300820230623546 021958829 31/08/2023 bhagchnd bhagchnd 1735001WL037500 00697 BKID0MG1346 840 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6206 MP1735001_261123FTO_365335 1735001000NRG24261120230888101 26/11/2023 Phaggo Bai Armo Phaggo Bai Armo 1735001WL0054074 00415 SBIN0009096 822 03/01/2024 A/c Blocked or Frozen
6207 MP1735001_261123FTO_365335 1735001000NRG24261120230887793 26/11/2023 Yaswant Kumar Maravi Yaswant Kumar Maravi 1735001WL0054031 00415 SBIN0005490 221 03/01/2024 Account closed
6208 MP1735001_250923APB_FTO_288453 1735001000NRG24250920230688903 25/09/2023 KALIYA BAI KALIYA BAI 1735001WL042822 00697 BKID0MG1348 840 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6209 MP1735001_250923APB_FTO_288453 1735001000NRG24250920230688902 25/09/2023 sonshingh sonshingh 1735001WL042822 00697 BKID0MG1348 1050 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6210 MP1735001_250923APB_FTO_288453 1735001000NRG24250920230688549 25/09/2023 bisarti bisarti 1735001WL042786 00697 BKID0NAMRGB 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6211 MP1735001_240923APB_FTO_286359 1735001000NRG24240920230684820 24/09/2023 ramwati ramwati 1735001WL042549 00697 BKID0MG1346 800 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6212 MP1735001_240923APB_FTO_286359 1735001000NRG24240920230684761 24/09/2023 bhagchnd bhagchnd 1735001WL042549 00697 BKID0MG1346 1050 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6213 MP1735001_240523APB_FTO_54579 1735001000NRG24240520230124247 040385003 24/05/2023 sushila bai sushila bai 1735001WL006364 00697 BKID0MG1348 1260 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6214 MP1735001_240523APB_FTO_54579 1735001000NRG24240520230124239 040385003 24/05/2023 mangliya mangliya 1735001WL006364 00697 BKID0MG1348 1260 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6215 MP1735001_240523APB_FTO_54579 1735001000NRG24240520230124230 040385003 24/05/2023 girja bai girja bai 1735001WL006364 00697 BKID0MG1348 1260 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6216 MP1735001_240523APB_FTO_54579 1735001000NRG24240520230124227 040385003 24/05/2023 rammi rammi 1735001WL006364 00697 BKID0MG1348 1260 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6217 MP1735001_240523APB_FTO_54579 1735001000NRG24230520230121416 040385003 24/05/2023 kamla kamla 1735001WL006204 00415 SBIN0005490 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6218 MP1735001_221023APB_FTO_328374 1735001000NRG24221020230796856 22/10/2023 Santosh Santosh 1735001WL049385 00048 BKID0009490 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6219 MP1735001_221023APB_FTO_328374 1735001000NRG24221020230795354 22/10/2023 manglo bai manglo bai 1735001WL049328 00415 SBIN0005490 1274 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6220 MP1735001_221023APB_FTO_328374 1735001000NRG24221020230795274 22/10/2023 bhanwar lal bhanwar lal 1735001WL049326 00697 BKID0MG1348 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6221 MP1735001_220423APB_FTO_15416 1735001000NRG24220420230012100 646155898 22/04/2023 Bablu Bablu 1735001WL000605 00697 BKID0MG1346 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6222 MP1735001_220124APB_FTO_439442 1735001000NRG24220120241170123 22/01/2024 savita savita 1735001WL064650 00697 BKID0MG1345 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
6223 MP1735001_220823APB_FTO_229632 1735001000NRG24210820230606335 735350145 22/08/2023 Devi Singh Devi Singh 1735001WL035951 00691 IPOS0000001 1260 26/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6224 MP1735001_201023APB_FTO_326856 1735001000NRG24201020230789162 20/10/2023 ratan ratan 1735001WL049111 00048 BKID0009490 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6225 MP1735001_190823APB_FTO_226792 1735001000NRG24190820230602817 728675582 19/08/2023 anita bai anita bai 1735001WL035643 00697 BKID0MG1345 880 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6226 MP1735001_190823APB_FTO_226792 1735001000NRG24190820230602783 728675582 19/08/2023 Sumantari Sumantari 1735001WL035643 00697 BKID0MG1345 440 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6227 MP1735001_190623FTO_109073 1735001000NRG24190620230341003 513410523 19/06/2023 hira hira 1735001WL016586 00697 BKID0MG1345 1505 23/06/2023 Account closed
6228 MP1735001_181023APB_FTO_322640 1735001000NRG24181020230774157 18/10/2023 baijanti baijanti 1735001WL048439 00048 BKID0009490 880 15/11/2023 Aadhaar Number not Mapped to Account Number
6229 MP1735001_181023APB_FTO_322640 1735001000NRG24181020230774148 18/10/2023 Devi Singh Devi Singh 1735001WL048439 00691 IPOS0000001 1230 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6230 MP1735001_190823APB_FTO_226792 1735001000NRG24180820230600860 728675582 19/08/2023 anita anita 1735001WL035452 00048 BKID0009490 1200 25/08/2023 Aadhaar Number not Mapped to Account Number
6231 MP1735001_180823APB_FTO_224994 1735001000NRG24180820230599822 728806910 18/08/2023 gita bai gita bai 1735001WL035379 00176 IDIB000M602 1105 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6232 MP1735001_180823APB_FTO_224994 1735001000NRG24180820230598837 728806910 18/08/2023 Kranti Uikey Kranti Uikey 1735001WL035267 00691 IPOS0000001 1206 25/08/2023 Aadhaar Number not Mapped to Account Number
6233 MP1735001_180823APB_FTO_224994 1735001000NRG24180820230598833 728806910 18/08/2023 Veeran Uikey Veeran Uikey 1735001WL035267 00691 IPOS0000001 1206 25/08/2023 Aadhaar Number not Mapped to Account Number
6234 MP1735001_180823APB_FTO_224994 1735001000NRG24180820230598831 728806910 18/08/2023 Ram Kumar Ram Kumar 1735001WL035267 00691 IPOS0000001 1206 25/08/2023 Aadhaar Number not Mapped to Account Number
6235 MP1735001_170823APB_FTO_222415 1735001000NRG24170820230596851 713606629 17/08/2023 Ramprasad Ramprasad 1735001WL035029 00048 BKID0009490 1260 24/08/2023 Aadhaar Number not Mapped to Account Number
6236 MP1735001_161123APB_FTO_356931 1735001000NRG24161120230881307 16/11/2023 chamrulal chamrulal 1735001WL053370 00697 BKID0MG1345 442 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6237 MP1735001_161123APB_FTO_356931 1735001000NRG24161120230881281 16/11/2023 SUKHMAN BAI SUKHMAN BAI 1735001WL053369 00048 BKID0009490 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6238 MP1735001_160623APB_FTO_96975 1735001000NRG24160620230313485 514293759 16/06/2023 batasiya batasiya 1735001WL015013 00048 BKID0009490 1170 23/06/2023 Aadhaar Number not Mapped to Account Number
6239 MP1735001_160623APB_FTO_96975 1735001000NRG24160620230313445 514293759 16/06/2023 ashok maravi ashok maravi 1735001WL015012 00048 BKID0009490 1200 23/06/2023 Aadhaar Number not Mapped to Account Number
6240 MP1735001_160623APB_FTO_94958 1735001000NRG24160620230303567 514316969 16/06/2023 Savitri bai Savitri bai 1735001WL014614 00415 SBIN0005490 3060 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6241 MP1735001_160623APB_FTO_94958 1735001000NRG24160620230303489 514316969 16/06/2023 AMARVATI AMARVATI 1735001WL014609 00697 BKID0MG1345 1428 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6242 MP1735001_160623APB_FTO_94958 1735001000NRG24160620230303467 514316969 16/06/2023 GUDDA GUDDA 1735001WL014609 00697 BKID0MG1345 1428 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6243 MP1735001_160523APB_FTO_43748 1735001000NRG24160520230084300 787257798 16/05/2023 pahalvati pahalvati 1735001WL004495 00697 BKID0MG1345 1020 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6244 MP1735001_160523APB_FTO_43748 1735001000NRG24160520230084281 787257798 16/05/2023 Dholi ram Dholi ram 1735001WL004495 00697 BKID0MG1345 1224 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6245 MP1735001_160523APB_FTO_43748 1735001000NRG24160520230084267 787257798 16/05/2023 ramiya bai ramiya bai 1735001WL004495 00697 BKID0MG1345 1224 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6246 MP1735001_160523APB_FTO_43748 1735001000NRG24160520230084249 787257798 16/05/2023 minki bai minki bai 1735001WL004495 00697 BKID0MG1346 1224 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6247 MP1735001_160523APB_FTO_43748 1735001000NRG24160520230084228 787257798 16/05/2023 bhagvanti bhagvanti 1735001WL004495 00697 BKID0MG1345 1224 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6248 MP1735001_160523FTO_43738 1735001000NRG24160520230083988 787273697 16/05/2023 rajin bai rajin bai 1735001WL004486 00415 SBIN0005490 1200 20/05/2023 Account closed
6249 MP1735001_150923APB_FTO_266477 1735001000NRG24150920230660518 15/09/2023 Veeran Uikey Veeran Uikey 1735001WL040845 00691 IPOS0000001 975 28/09/2023 Aadhaar Number not Mapped to Account Number
6250 MP1735001_160623APB_FTO_94958 1735001000NRG24150620230300572 514316969 16/06/2023 ram sing ram sing 1735001WL014478 00697 BKID0MG1346 2860 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6251 MP1735001_160623APB_FTO_94958 1735001000NRG24150620230300544 514316969 16/06/2023 lakhen lakhen 1735001WL014478 00697 BKID0MG1346 3080 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6252 MP1735001_150623APB_FTO_92560 1735001000NRG24150620230294523 450005605 15/06/2023 SATTO BAI SATTO BAI 1735001WL014151 00697 BKID0MG1345 884 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6253 MP1735001_150623APB_FTO_92560 1735001000NRG24150620230294515 450005605 15/06/2023 HEMTI HEMTI 1735001WL014151 00697 BKID0MG1345 884 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6254 MP1735001_150623APB_FTO_92560 1735001000NRG24150620230294460 450005605 15/06/2023 choti bai choti bai 1735001WL014146 00697 BKID0MG1345 1224 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6255 MP1735001_150623APB_FTO_92560 1735001000NRG24150620230294442 450005605 15/06/2023 beni bai beni bai 1735001WL014146 00697 BKID0MG1345 1224 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6256 MP1735001_150623APB_FTO_92560 1735001000NRG24150620230294441 450005605 15/06/2023 AMARTI BAI AMARTI BAI 1735001WL014146 00697 BKID0MG1345 1428 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6257 MP1735001_150623APB_FTO_92560 1735001000NRG24150620230294440 450005605 15/06/2023 malti bai malti bai 1735001WL014146 00697 BKID0MG1345 1224 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6258 MP1735001_160523FTO_43738 1735001000NRG24150520230080779 787273697 16/05/2023 Ramprasad Ramprasad 1735001WL004319 00089 CBIN0284169 880 20/05/2023 No Such Account
6259 MP1735001_160523APB_FTO_43748 1735001000NRG24150520230080421 787257798 16/05/2023 satiya bai satiya bai 1735001WL004318 00697 BKID0MG1345 1224 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6260 MP1735001_160523APB_FTO_43748 1735001000NRG24150520230080400 787257798 16/05/2023 premvati premvati 1735001WL004318 00697 BKID0MG1345 1224 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6261 MP1735001_160523APB_FTO_43748 1735001000NRG24150520230080397 787257798 16/05/2023 omvati omvati 1735001WL004318 00697 BKID0MG1345 1224 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6262 MP1735001_160523APB_FTO_43748 1735001000NRG24150520230080395 787257798 16/05/2023 janki bai janki bai 1735001WL004318 00697 BKID0MG1345 1224 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6263 MP1735001_160523APB_FTO_43748 1735001000NRG24150520230080391 787257798 16/05/2023 ghyanvati ghyanvati 1735001WL004318 00697 BKID0MG1345 1224 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6264 MP1735001_160523APB_FTO_43748 1735001000NRG24150520230080385 787257798 16/05/2023 Santosh Santosh 1735001WL004318 00697 BKID0MG1345 1224 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6265 MP1735001_160523APB_FTO_43748 1735001000NRG24150520230080384 787257798 16/05/2023 saroj saroj 1735001WL004318 00697 BKID0MG1345 1020 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6266 MP1735001_160523APB_FTO_43748 1735001000NRG24150520230080371 787257798 16/05/2023 gyanti bai gyanti bai 1735001WL004318 00697 BKID0MG1345 1224 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6267 MP1735001_160523APB_FTO_43748 1735001000NRG24150520230080370 787257798 16/05/2023 sumantri bai sumantri bai 1735001WL004318 00697 BKID0MG1345 1224 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6268 MP1735001_140823APB_FTO_218236 1735001000NRG24140820230592742 679093253 14/08/2023 Kamal singh Kamal singh 1735001WL034441 00415 SBIN0005490 663 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6269 MP1735001_140823APB_FTO_218236 1735001000NRG24140820230592329 679093253 14/08/2023 dev singh dev singh 1735001WL034383 00697 BKID0MG1348 440 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6270 MP1735001_131023APB_FTO_317198 1735001000NRG24131020230749591 13/10/2023 balvinder balvinder 1735001WL046888 00048 BKID0009490 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6271 MP1735001_131023APB_FTO_317198 1735001000NRG24131020230749513 13/10/2023 ashok maravi ashok maravi 1735001WL046886 00048 BKID0009490 1050 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6272 MP1735001_130224APB_FTO_462603 1735001000NRG24130220241295754 13/02/2024 parvatiya bai parvatiya bai 1735001WL068935 00048 BKID0009490 1000 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6273 MP1735001_130224APB_FTO_462603 1735001000NRG24130220241295646 13/02/2024 Mangel Mangel 1735001WL068933 00415 SBIN0005490 1040 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6274 MP1735001_120923APB_FTO_262490 1735001000NRG24120920230654562 12/09/2023 ram singh ram singh 1735001WL040415 00697 BKID0MG1345 1547 05/10/2023 A/c Blocked or Frozen
6275 MP1735001_120923APB_FTO_262490 1735001000NRG24120920230654549 12/09/2023 mansingh mansingh 1735001WL040415 00697 BKID0NAMRGB 1547 05/10/2023 Aadhaar Number not Mapped to Account Number
6276 MP1735001_120923APB_FTO_262490 1735001000NRG24120920230653199 12/09/2023 mamta bai mamta bai 1735001WL040327 00697 BKID0NAMRGB 400 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6277 MP1735001_120623APB_FTO_85294 1735001000NRG24120620230264292 364597822 12/06/2023 Dholi ram Dholi ram 1735001WL012775 00697 BKID0MG1345 884 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6278 MP1735001_120623APB_FTO_85294 1735001000NRG24120620230264264 364597822 12/06/2023 janki bai janki bai 1735001WL012775 00697 BKID0MG1345 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6279 MP1735001_120623APB_FTO_85294 1735001000NRG24120620230264262 364597822 12/06/2023 ghyanvati ghyanvati 1735001WL012775 00697 BKID0MG1345 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6280 MP1735001_120623APB_FTO_85294 1735001000NRG24120620230264255 364597822 12/06/2023 Santosh Santosh 1735001WL012775 00697 BKID0MG1345 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6281 MP1735001_120623APB_FTO_85294 1735001000NRG24120620230264253 364597822 12/06/2023 saroj saroj 1735001WL012775 00697 BKID0MG1345 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6282 MP1735001_100723APB_FTO_157945 1735001000NRG24100720230508755 858217631 10/07/2023 ram sing ram sing 1735001WL025296 00697 BKID0MG1346 2652 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6283 MP1735001_100723APB_FTO_157945 1735001000NRG24100720230508724 858217631 10/07/2023 suneel kumar suneel kumar 1735001WL025296 00697 BKID0NAMRGB 1989 14/07/2023 Aadhaar Number not Mapped to Account Number
6284 MP1735001_100723APB_FTO_157945 1735001000NRG24100720230508722 858217631 10/07/2023 lakhan lal lakhan lal 1735001WL025296 00697 BKID0MG1346 1989 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6285 MP1735001_100723APB_FTO_157945 1735001000NRG24100720230508534 858217631 10/07/2023 ghyanvati ghyanvati 1735001WL025284 00697 BKID0MG1345 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6286 MP1735001_100723APB_FTO_157945 1735001000NRG24100720230508531 858217631 10/07/2023 saroj saroj 1735001WL025284 00697 BKID0MG1345 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6287 MP1735001_100723APB_FTO_157945 1735001000NRG24100720230508519 858217631 10/07/2023 sakhiya bai sakhiya bai 1735001WL025284 00697 BKID0MG1345 663 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6288 MP1735001_100723APB_FTO_157945 1735001000NRG24100720230508518 858217631 10/07/2023 dharmi bai dharmi bai 1735001WL025284 00697 BKID0MG1345 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6289 MP1735001_100723APB_FTO_157945 1735001000NRG24100720230508478 858217631 10/07/2023 Manisha Armo Manisha Armo 1735001WL025282 00415 SBIN0005490 1540 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6290 MP1735001_100723APB_FTO_157945 1735001000NRG24100720230507488 858217631 10/07/2023 Vikram Vikram 1735001WL025215 00697 BKID0MG1346 1365 14/07/2023 A/c Blocked or Frozen
6291 MP1735001_100723APB_FTO_157945 1735001000NRG24100720230507464 858217631 10/07/2023 batasiya batasiya 1735001WL025214 00176 IDIB000M602 1320 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6292 MP1735001_070823FTO_207131 1735001000NRG24070820230580108 521258616 07/08/2023 ram bai ram bai 1735001WL032837 00697 BKID0MG1345 660 14/08/2023 Account closed
6293 MP1735001_060923APB_FTO_254273 1735001000NRG24060920230641140 06/09/2023 RAJKUMAR RAJKUMAR 1735001WL039117 00048 BKID0009490 1260 18/09/2023 Aadhaar Number not Mapped to Account Number
6294 MP1735001_060923APB_FTO_254273 1735001000NRG24060920230640763 06/09/2023 Pohap singh Pohap singh 1735001WL039068 00697 BKID0MG1346 408 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6295 MP1735001_060923APB_FTO_254273 1735001000NRG24060920230640195 06/09/2023 SUKHMAN BAI SUKHMAN BAI 1735001WL038978 00048 BKID0009490 104 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6296 MP1735001_060923APB_FTO_254273 1735001000NRG24060920230640187 06/09/2023 Fool singh Fool singh 1735001WL038978 00415 SBIN0009096 208 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6297 MP1735001_051023APB_FTO_304932 1735001000NRG24051020230715056 05/10/2023 ratan ratan 1735001WL044500 00048 BKID0009490 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6298 MP1735001_051023APB_FTO_304932 1735001000NRG24051020230714027 05/10/2023 seeta bai seeta bai 1735001WL044452 00048 BKID0009490 1100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6299 MP1735001_041223APB_FTO_373656 1735001000NRG24041220230905263 04/12/2023 Savkumar Savkumar 1735001WL055344 00697 BKID0MG1346 720 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6300 MP1735001_020523APB_FTO_26921 1735001000NRG24020520230034196 690234640 02/05/2023 GUDDA GUDDA 1735001WL001764 00697 BKID0MG1345 1470 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6301 MP1735001_021223APB_FTO_371373 1735001000NRG24011220230897425 02/12/2023 gudda gudda 1735001WL054922 00697 BKID0NAMRGB 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6302 MP1735001_210923FTO_278846 1735001000NRG23210920231481283 21/09/2023 Krasn kumar Krasn kumar 1735001WL0114378 00415 SBIN0005490 1428 15/11/2023 No Such Account
6303 MP1735001_210923FTO_278846 1735001000NRG23210920231481282 21/09/2023 Krasn kumar Krasn kumar 1735001WL0114378 00415 SBIN0005490 1224 15/11/2023 No Such Account
6304 MP1735004_300623APB_FTO_138345 1735004072NRG24300620230450429 800083723 30/06/2023 SIYA BAI SIYA BAI 1735004072WL021634 00697 BKID0MG1350 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6305 MP1735004_080623FTO_78417 1735004072NRG22160520231944886 366113016 08/06/2023 rakesh rakesh 1735004WL0121948 00415 SBIN0000421 772 15/06/2023 Account closed
6306 MP1735004_080623FTO_78417 1735004072NRG22160520231944885 366113016 08/06/2023 rakesh rakesh 1735004WL0121948 00415 SBIN0000421 1158 15/06/2023 Account closed
6307 MP1735004_150224APB_FTO_464624 1735004071NRG24150220241309088 303339352 15/02/2024 Chabbi janghela Chabbi janghela 1735004071WL069419 00089 CBIN0281083 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6308 MP1735004_101123APB_FTO_351943 1735004069NRG24101120230871502 10/11/2023 Buddhu Buddhu 1735004069WL052714 00089 CBIN0281083 1000 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6309 MP1735004_300623APB_FTO_138375 1735004068NRG24290620230439477 800101866 30/06/2023 LATA CHAKRAWATI LATA CHAKRAWATI 1735004068WL021076 00089 CBIN0281083 1200 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6310 MP1735004_300623APB_FTO_138302 1735004067NRG24290620230439281 800083658 30/06/2023 GUDDI BAI GUDDI BAI 1735004067WL021071 00089 CBIN0281083 221 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6311 MP1735004_300623APB_FTO_138302 1735004067NRG24290620230439267 800083658 30/06/2023 Bhujbal Choudary Bhujbal Choudary 1735004067WL021071 00089 CBIN0281083 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6312 MP1735004_210623APB_FTO_115084 1735004067NRG24210620230360058 523011625 21/06/2023 Shyamwati Shyamwati 1735004067WL017526 00089 CBIN0281083 1224 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6313 MP1735004_080623APB_FTO_79303 1735004067NRG24080620230232684 322015270 08/06/2023 Rajkumari Parte Rajkumari Parte 1735004067WL011219 00089 CBIN0281083 1272 14/06/2023 A/c Blocked or Frozen
6314 MP1735004_080623APB_FTO_79303 1735004067NRG24080620230232525 322015270 08/06/2023 Bhujbal Choudary Bhujbal Choudary 1735004067WL011218 00089 CBIN0281083 1128 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6315 MP1735004_110823FTO_215863 1735004067NRG24030720230481541 679388991 11/08/2023 SAROJ SAROJ 1735004WL0023288 00089 CBIN0281083 1768 23/08/2023 Account closed
6316 MP1735004_160623APB_FTO_95885 1735004065NRG24160620230307171 513965845 16/06/2023 ROSHNI ROSHNI 1735004065WL014776 00089 CBIN0281083 1190 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6317 MP1735004_160623APB_FTO_95885 1735004065NRG24160620230307142 513965845 16/06/2023 CHOTI CHOTI 1735004065WL014776 00089 CBIN0281083 1190 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6318 MP1735004_290523APB_FTO_62472 1735004061NRG24290520230155886 090342126 29/05/2023 Rekhan Rekhan 1735004061WL007758 00468 UBIN0541885 1140 02/06/2023 Aadhaar Number not Mapped to Account Number
6319 MP1735004_180723FTO_174296 1735004060NRG24180720230532206 091573430 18/07/2023 JAGAT JAGAT 1735004060WL027127 00089 CBIN0281787 884 21/07/2023 Unclaimed/DEAF accounts
6320 MP1735004_080623FTO_78417 1735004073NRG22290520231944972 366113016 08/06/2023 durgi bai durgi bai 1735004WL0121989 00415 SBIN0000421 380 15/06/2023 Account closed
6321 MP1735004_080623FTO_78417 1735004073NRG22290520231944973 366113016 08/06/2023 subbhan bai naitam subbhan bai naitam 1735004WL0121989 00415 SBIN0000421 1158 15/06/2023 Account closed
6322 MP1735004_210623APB_FTO_115084 1735004073NRG24210620230356634 523011625 21/06/2023 subhadra sahu subhadra sahu 1735004073WL017326 00048 BKID0009485 2400 26/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6323 MP1735004_300623APB_FTO_138302 1735004075NRG24300620230448541 800083658 30/06/2023 anita yadav anita yadav 1735004075WL021542 00415 SBIN0017101 1140 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6324 MP1735004_300623APB_FTO_138302 1735004075NRG24300620230450571 800083658 30/06/2023 indrawati uikey indrawati uikey 1735004075WL021639 00078 CNRB0017825 1140 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6325 MP1735004_080623FTO_78417 1735004077NRG22160520231944889 366113016 08/06/2023 hirdu hirdu 1735004WL0121950 00697 BKID0MG1350 1080 15/06/2023 No Such Account
6326 MP1735004_280423APB_FTO_21793 1735004077NRG24260420230019411 642278478 28/04/2023 kanti kanti 1735004077WL001038 00697 BKID0MG1350 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6327 MP1735004_280423APB_FTO_21793 1735004077NRG24260420230019420 642278478 28/04/2023 chainwati chainwati 1735004077WL001038 00697 BKID0MG1350 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6328 MP1735004_280423APB_FTO_21793 1735004077NRG24260420230019430 642278478 28/04/2023 rambati rambati 1735004077WL001038 00697 BKID0MG1350 800 12/05/2023 Aadhaar Number not Mapped to Account Number
6329 MP1735004_280423APB_FTO_21793 1735004077NRG24270420230020683 642278478 28/04/2023 Ramaniya Ramaniya 1735004077WL001092 00697 BKID0MG1350 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6330 MP1735004_280423APB_FTO_21793 1735004077NRG24270420230020693 642278478 28/04/2023 sulochna sulochna 1735004077WL001092 00415 SBIN0000421 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6331 MP1735004_080623FTO_78417 1735004079NRG22090520231944808 366113016 08/06/2023 amar lal amar lal 1735004WL0121920 00697 BKID0MG1338 190 15/06/2023 No Such Account
6332 MP1735004_080623FTO_78417 1735004079NRG22090520231944809 366113016 08/06/2023 amar lal amar lal 1735004WL0121920 00697 BKID0MG1338 1140 15/06/2023 No Such Account
6333 MP1735004_080623FTO_78417 1735004079NRG22090520231944810 366113016 08/06/2023 lakhan lakhan 1735004WL0121920 00697 BKID0MG1338 1140 15/06/2023 No Such Account
6334 MP1735004_080623FTO_78417 1735004079NRG22090520231944811 366113016 08/06/2023 SHANTI SHANTI 1735004WL0121920 00697 BKID0MG1338 1140 15/06/2023 Account closed
6335 MP1735004_080623FTO_78417 1735004079NRG22090520231944812 366113016 08/06/2023 DHUMKETI SUBHIYA BAI DHUMKETI SUBHIYA BAI 1735004WL0121920 00697 BKID0MG1338 1158 15/06/2023 No Such Account
6336 MP1735004_080623FTO_78417 1735004079NRG22090520231944813 366113016 08/06/2023 ramkali ramkali 1735004WL0121920 00553 INDB0000243 2702 15/06/2023 Account closed
6337 MP1735004_080623FTO_78417 1735004079NRG22090520231944814 366113016 08/06/2023 ramkali ramkali 1735004WL0121920 00553 INDB0000243 2702 15/06/2023 Account closed
6338 MP1735004_060623APB_FTO_74960 1735004055NRG24060620230214575 298494998 06/06/2023 ROSANI ROSANI 1735004055WL010349 00089 CBIN0281787 1140 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6339 MP1735004_160623APB_FTO_95083 1735004079NRG24160620230303830 513996112 16/06/2023 suhana suhana 1735004079WL014634 00697 BKID0NAMRGB 2400 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6340 MP1735005_010623FTO_68435 1735005000NRG24010620230181275 209130338 01/06/2023 sandeep kumar patel sandeep kumar patel 1735005WL0008909 00691 IPOS0000001 1105 07/06/2023 No Such Account
6341 MP1735005_010623FTO_68435 1735005000NRG24010620230181276 209130338 01/06/2023 sandeep kumar patel sandeep kumar patel 1735005WL0008909 00691 IPOS0000001 1105 07/06/2023 No Such Account
6342 MP1735005_010623FTO_68435 1735005000NRG24010620230181286 209130338 01/06/2023 SHIVKUMAR MARAVI SHIVKUMAR MARAVI 1735005WL0008914 00415 SBIN0013651 1200 07/06/2023 No Such Account
6343 MP1735005_010623FTO_68435 1735005000NRG24010620230181287 209130338 01/06/2023 narbadiya narbadiya 1735005WL0008914 00415 SBIN0013651 1200 07/06/2023 No Such Account
6344 MP1735005_010623FTO_68435 1735005000NRG24010620230181288 209130338 01/06/2023 sarita sarita 1735005WL0008914 00415 SBIN0013651 1200 07/06/2023 No Such Account
6345 MP1735005_010623FTO_68435 1735005000NRG24010620230182572 209130338 01/06/2023 Sanjv Sanjv 1735005WL0008961 00415 SBIN0013651 1632 07/06/2023 No Such Account
6346 MP1735005_010623FTO_68435 1735005000NRG24010620230182573 209130338 01/06/2023 Sanjv Sanjv 1735005WL0008961 00415 SBIN0013651 1632 07/06/2023 No Such Account
6347 MP1735005_020923APB_FTO_246057 1735005000NRG24020920230632898 066847335 02/09/2023 VISHNU PRASAD VISHNU PRASAD 1735005WL038259 00051 MAHB0000790 950 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6348 MP1735005_020923APB_FTO_246690 1735005000NRG24020920230633338 066790036 02/09/2023 PREM LAL PREM LAL 1735005WL038303 00697 BKID0MG1342 1320 12/09/2023 Aadhaar Number not Mapped to Account Number
6349 MP1735005_020923APB_FTO_246831 1735005000NRG24020920230633417 066790243 02/09/2023 SUKKO BAI SUKKO BAI 1735005WL038304 00415 SBIN0013652 1050 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6350 MP1735005_020923APB_FTO_246831 1735005000NRG24020920230633738 066790243 02/09/2023 Ranna bai Ranna bai 1735005WL038328 00051 MAHB0000790 3315 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6351 MP1735005_020923APB_FTO_246831 1735005000NRG24020920230633743 066790243 02/09/2023 VIJYA BAI VIJYA BAI 1735005WL038328 00051 MAHB0000790 2431 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6352 MP1735005_020923APB_FTO_246831 1735005000NRG24020920230633756 066790243 02/09/2023 MANOJ BHANWRE MANOJ BHANWRE 1735005WL038330 00051 MAHB0000790 221 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6353 MP1735005_030523FTO_27491 1735005000NRG24030520230035519 690276327 03/05/2023 SEETA SEETA 1735005WL001862 00697 BKID0MG1351 1400 15/05/2023 Account closed
6354 MP1735005_030523APB_FTO_27916 1735005000NRG24030520230036511 689658436 03/05/2023 PUSP BAI PUSP BAI 1735005WL001919 00697 BKID0MG1351 200 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6355 MP1735005_030723FTO_145172 1735005000NRG24030720230478139 799579079 03/07/2023 PREMVATI PREMVATI 1735005WL023127 00051 MAHB0000790 3536 13/07/2023 Account closed
6356 MP1735005_060723APB_FTO_150672 1735005000NRG24060720230493471 807222227 06/07/2023 BASANTI BAI BASANTI BAI 1735005WL024005 00051 MAHB0000790 816 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6357 MP1735005_060723APB_FTO_150672 1735005000NRG24060720230493490 807222227 06/07/2023 MANOJ KUMAR MANOJ KUMAR 1735005WL024005 00415 SBIN0006252 1224 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6358 MP1735005_060723APB_FTO_150672 1735005000NRG24060720230493503 807222227 06/07/2023 PHOOL CHAND PHOOL CHAND 1735005WL024005 00051 MAHB0000790 1224 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6359 MP1735005_080723APB_FTO_154400 1735005000NRG24080720230500110 843850224 08/07/2023 RAJESHKUMAR MUNNALAL YADAV RAJESHKUMAR MUNNALAL YADAV 1735005WL024594 00354 PUNB0249800 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6360 MP1735005_080723APB_FTO_154400 1735005000NRG24080720230500933 843850224 08/07/2023 Narbadiya Narbadiya 1735005WL024715 00415 SBIN0013652 1505 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6361 MP1735005_090523APB_FTO_35270 1735005000NRG24090520230056533 714871713 09/05/2023 DEVKI DEVKI 1735005WL003005 00697 BKID0NAMRGB 760 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6362 MP1735005_120523FTO_39269 1735005000NRG24110520230064204 775971112 12/05/2023 Vijay Vijay 1735005WL003449 00688 FINO0001446 1547 19/05/2023 No Such Account
6363 MP1735005_120224APB_FTO_460974 1735005000NRG24120220241285602 303675862 12/02/2024 TOKSINGH TOKSINGH 1735005WL068547 00089 CBIN0282086 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6364 MP1735005_120224APB_FTO_460974 1735005000NRG24120220241285608 303675862 12/02/2024 SANTRA SANTRA 1735005WL068547 00089 CBIN0282086 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6365 MP1735005_120224APB_FTO_460974 1735005000NRG24120220241285610 303675862 12/02/2024 TAMERIN TAMERIN 1735005WL068547 00089 CBIN0282086 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6366 MP1735005_120224APB_FTO_460974 1735005000NRG24120220241286296 303675862 12/02/2024 Ashok Ashok 1735005WL068579 00697 BKID0MG1342 1540 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6367 MP1735005_120224APB_FTO_460974 1735005000NRG24120220241286749 303675862 12/02/2024 RAMSVROOP RAMSVROOP 1735005WL068596 00415 SBIN0006252 1230 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6368 MP1735005_120224APB_FTO_460974 1735005000NRG24120220241287018 303675862 12/02/2024 AATMARAM AATMARAM 1735005WL068605 00415 SBIN0013652 1344 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6369 MP1735005_120523APB_FTO_39272 1735005000NRG24120520230066220 775941823 12/05/2023 KAMLI KAMLI 1735005WL003576 00415 SBIN0013652 1330 23/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6370 MP1735005_140224APB_FTO_463989 1735005000NRG24140220241301537 14/02/2024 FOOL SINGH BHARTIYA FOOL SINGH BHARTIYA 1735005WL069156 00354 PUNB0249800 1428 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6371 MP1735005_140224APB_FTO_463989 1735005000NRG24140220241302526 14/02/2024 SAVEETA BAI SAVEETA BAI 1735005WL069198 00051 MAHB0000790 1140 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6372 MP1735005_140224APB_FTO_463989 1735005000NRG24140220241302711 14/02/2024 DELESH DELESH 1735005WL069202 00089 CBIN0282086 1400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6373 MP1735005_140224APB_FTO_463989 1735005000NRG24140220241303287 14/02/2024 PRAMOD MARKO PRAMOD MARKO 1735005WL069212 00051 MAHB0000790 1224 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6374 MP1735005_150623APB_FTO_93787 1735005000NRG24150620230297071 449725585 15/06/2023 khujlo bai khujlo bai 1735005WL014296 00089 CBIN0281083 1760 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6375 MP1735005_150623APB_FTO_93787 1735005000NRG24150620230298253 449725585 15/06/2023 PREMVATI PREMVATI 1735005WL014344 00415 SBIN0006252 1000 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6376 MP1735005_150923FTO_266621 1735005000NRG24150920230662123 15/09/2023 maneswari maneswari 1735005WL040954 00697 BKID0MG1342 1330 28/09/2023 No Such Account
6377 MP1735005_160523FTO_43677 1735005000NRG24160520230081353 787257560 16/05/2023 Gangaram Gangaram 1735005WL004371 00697 BKID0MG1342 1547 20/05/2023 No Such Account
6378 MP1735005_160523FTO_43677 1735005000NRG24160520230081354 787257560 16/05/2023 Bindiya Bindiya 1735005WL004371 00697 BKID0MG1342 1547 20/05/2023 No Such Account
6379 MP1735005_160523FTO_43677 1735005000NRG24160520230081355 787257560 16/05/2023 Somkali Somkali 1735005WL004371 00697 BKID0MG1342 1547 20/05/2023 No Such Account
6380 MP1735005_160623APB_FTO_96298 1735005000NRG24160620230310210 514168946 16/06/2023 MULIYA MULIYA 1735005WL014921 00415 SBIN0013652 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6381 MP1735005_160623APB_FTO_96298 1735005000NRG24160620230310599 514168946 16/06/2023 BISTOO BISTOO 1735005WL014940 00089 CBIN0282086 1470 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6382 MP1735005_200723APB_FTO_178268 1735005000NRG24200720230541720 209806777 20/07/2023 SIYA SIYA 1735005WL028165 00415 SBIN0006252 900 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6383 MP1735005_220224APB_FTO_471483 1735005000NRG24210220241342254 302473276 22/02/2024 rampyari rampyari 1735005WL070697 00354 PUNB0249800 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6384 MP1735005_220224APB_FTO_471483 1735005000NRG24210220241342397 302473276 22/02/2024 RANJEET KUMAR RANJEET KUMAR 1735005WL070703 00415 SBIN0006252 1200 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6385 MP1735005_210823APB_FTO_228366 1735005000NRG24210820230605035 729854432 21/08/2023 RAJESH RAJESH 1735005WL035862 00089 CBIN0281297 3060 25/08/2023 Aadhaar Number not Mapped to Account Number
6386 MP1735005_220423FTO_15354 1735005000NRG24220420230011492 646486610 22/04/2023 Surenrda Surenrda 1735005WL000577 00032 UTIB0002049 3536 12/05/2023 No Such Account
6387 MP1735005_220623APB_FTO_118425 1735005000NRG24220620230374484 574510691 22/06/2023 SHYAMA BAI SHYAMA BAI 1735005WL018135 00089 CBIN0282086 1200 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6388 MP1735005_220623APB_FTO_118425 1735005000NRG24220620230374486 574510691 22/06/2023 SHYAMA BAI SHYAMA BAI 1735005WL018135 00089 CBIN0282086 1400 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6389 MP1735005_230623APB_FTO_120929 1735005000NRG24220620230376092 591204062 23/06/2023 KARIYAM KARIYAM 1735005WL018257 00415 SBIN0013652 1140 28/06/2023 A/c Blocked or Frozen
6390 MP1735005_220923APB_FTO_282284 1735005000NRG24220920230680972 22/09/2023 SUDESH KUMAR SUDESH KUMAR 1735005WL042236 00415 SBIN0013652 1540 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6391 MP1735005_220923APB_FTO_282284 1735005000NRG24220920230680983 22/09/2023 MOHAN SAHU MOHAN SAHU 1735005WL042238 00089 CBIN0282086 1200 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6392 MP1735005_230224APB_FTO_472977 1735005000NRG24230220241352935 302456648 23/02/2024 Raama Raama 1735005WL071128 00415 SBIN0013652 1100 24/04/2024 A/c Blocked or Frozen
6393 MP1735005_230623APB_FTO_120929 1735005000NRG24230620230377225 591204062 23/06/2023 SOMAN SOMAN 1735005WL018311 00415 SBIN0006252 1326 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6394 MP1735005_230623APB_FTO_120929 1735005000NRG24230620230380884 591204062 23/06/2023 BIRSO BIRSO 1735005WL018481 00415 SBIN0013652 1200 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6395 MP1735005_230623APB_FTO_120929 1735005000NRG24230620230380911 591204062 23/06/2023 Ashok Ashok 1735005WL018481 00415 SBIN0013652 1200 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6396 MP1735005_240124APB_FTO_442159 1735005000NRG24240120241183988 24/01/2024 Jagannath Jagannath 1735005WL065123 00089 CBIN0282086 1400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6397 MP1735005_240124APB_FTO_442159 1735005000NRG24240120241184044 24/01/2024 LAXMAN LAXMAN 1735005WL065123 00697 BKID0MG1351 1400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6398 MP1735005_240124APB_FTO_442159 1735005000NRG24240120241184147 24/01/2024 BATASEYA BATASEYA 1735005WL065123 00697 BKID0MG1351 1435 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6399 MP1735005_240124APB_FTO_442159 1735005000NRG24240120241184637 24/01/2024 KAMLO BAI KAMLO BAI 1735005WL065135 00697 BKID0MG1351 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6400 MP1735005_240723APB_FTO_183457 1735005000NRG24240720230550803 207973817 24/07/2023 RAMPYAREE RAMPYAREE 1735005WL029238 00354 PUNB0249800 612 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6401 MP1735005_250423FTO_18107 1735005000NRG24250420230017548 645182848 25/04/2023 Reenu Yadav Reenu Yadav 1735005WL000937 00688 FINO0001446 1428 12/05/2023 A/c Blocked or Frozen
6402 MP1735005_250423FTO_18107 1735005000NRG24250420230017549 645182848 25/04/2023 Reenu Yadav Reenu Yadav 1735005WL000937 00688 FINO0001446 1428 12/05/2023 A/c Blocked or Frozen
6403 MP1735005_250623APB_FTO_125554 1735005000NRG24250620230399831 591050856 25/06/2023 RAVI KUMAR RAVI KUMAR 1735005WL019341 00354 PUNB0249800 1400 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6404 MP1735005_251023APB_FTO_331778 1735005000NRG24251020230815109 25/10/2023 MISATERLAL MISATERLAL 1735005WL050053 00089 CBIN0281083 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6405 MP1735005_260923APB_FTO_290090 1735005000NRG24260920230690501 26/09/2023 jitendra jitendra 1735005WL042983 00688 FINO0001446 1200 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6406 MP1735005_270623FTO_132038 1735005000NRG24270620230417685 702570020 27/06/2023 SURENDRA SURENDRA 1735005WL020162 00415 SBIN0013652 1320 05/07/2023 Account closed
6407 MP1735005_270623FTO_132038 1735005000NRG24270620230417686 702570020 27/06/2023 SURENDRA SURENDRA 1735005WL020162 00415 SBIN0013652 1320 05/07/2023 Account closed
6408 MP1735005_270623FTO_132038 1735005000NRG24270620230424905 702570020 27/06/2023 sukhiya sukhiya 1735005WL020460 00089 CBIN0281083 1540 05/07/2023 No Such Account
6409 MP1735005_270623FTO_132038 1735005000NRG24270620230424951 702570020 27/06/2023 Nan Bai Nan Bai 1735005WL020460 00415 SBIN0013651 1540 05/07/2023 No Such Account
6410 MP1735005_270623FTO_132038 1735005000NRG24270620230425309 702570020 27/06/2023 Barelal Barelal 1735005WL020477 00415 SBIN0006252 2856 05/07/2023 Account closed
6411 MP1735005_270823APB_FTO_237369 1735005000NRG24270820230616043 843594659 27/08/2023 GODAVRI BAI GODAVRI BAI 1735005WL036856 00697 BKID0NAMRGB 3080 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6412 MP1735005_290523APB_FTO_63189 1735005000NRG24290520230156283 086882149 29/05/2023 ANEETA ANEETA 1735005WL007777 00089 CBIN0281297 1200 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6413 MP1735005_290523APB_FTO_63189 1735005000NRG24290520230160254 086882149 29/05/2023 Surendra Kumar Uikey Surendra Kumar Uikey 1735005WL007964 00089 CBIN0281083 1540 05/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6414 MP1735005_011223APB_FTO_370625 1735005000NRG24301120230895893 01/12/2023 SAMLU SINGH SAMLU SINGH 1735005WL054829 00415 SBIN0006252 1100 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6415 MP1735005_270623FTO_132038 1735005001NRG24270620230421075 702570020 27/06/2023 Chainwati Dhomketi Chainwati Dhomketi 1735005001WL020301 00354 PUNB0249800 1540 05/07/2023 No Such Account
6416 MP1735005_230623APB_FTO_120929 1735005002NRG24230620230378023 591204062 23/06/2023 KAUOSILIYA KAUOSILIYA 1735005002WL018342 00089 CBIN0282086 600 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6417 MP1735005_150623APB_FTO_93787 1735005004NRG24150620230298021 449725585 15/06/2023 BAIGIN BAI BAIGIN BAI 1735005004WL014336 00697 BKID0MG1351 816 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6418 MP1735005_160623APB_FTO_96837 1735005004NRG24160620230312618 514333061 16/06/2023 SUNOL KUMAR SUNOL KUMAR 1735005004WL014990 00415 SBIN0013652 1224 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6419 MP1735005_160623APB_FTO_96837 1735005004NRG24160620230312645 514333061 16/06/2023 JHAMMALSINGH JHAMMALSINGH 1735005004WL014990 00697 BKID0MG1351 1428 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6420 MP1735005_250623APB_FTO_125554 1735005004NRG24240620230396788 591050856 25/06/2023 JHAMMALSINGH JHAMMALSINGH 1735005004WL019147 00697 BKID0MG1351 1224 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6421 MP1735005_110523APB_FTO_37727 1735005008NRG24110520230063598 714552439 11/05/2023 Anil Kumar Anil Kumar 1735005008WL003406 00415 SBIN0013652 1768 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6422 MP1735005_170523APB_FTO_45674 1735005008NRG24170520230088577 836282944 17/05/2023 RAJKUMAR RAJKUMAR 1735005WL004675 00354 PUNB0249800 612 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6423 MP1735005_250723FTO_186056 1735005008NRG24240720230551405 264333429 25/07/2023 Suresh Suresh 1735005008WL029308 00168 ICIC0000685 3264 31/07/2023 Account closed
6424 MP1735005_170224APB_FTO_466732 1735005013NRG24160220241314531 303122722 17/02/2024 javahar lal javahar lal 1735005013WL069605 00415 SBIN0006252 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6425 MP1735005_310523APB_FTO_65545 1735005016NRG24310520230174721 133994307 31/05/2023 GOMTI GOMTI 1735005WL008587 00415 SBIN0013652 1020 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6426 MP1735005_150623APB_FTO_93787 1735005018NRG24150620230298104 449725585 15/06/2023 Sukhlal Sukhlal 1735005018WL014339 00415 SBIN0013652 1365 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6427 MP1735005_220124APB_FTO_439759 1735005018NRG24220120241170067 22/01/2024 Budhram Budhram 1735005018WL064647 00415 SBIN0013652 1435 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6428 MP1735005_220124APB_FTO_439759 1735005018NRG24220120241170075 22/01/2024 KUNTI BAI KUNTI BAI 1735005018WL064648 00415 SBIN0013652 1260 24/04/2024 Aadhaar Number not Mapped to Account Number
6429 MP1735005_220124APB_FTO_439759 1735005018NRG24220120241170090 22/01/2024 Fundo bai Fundo bai 1735005018WL064648 00415 SBIN0013652 1260 24/04/2024 Aadhaar Number not Mapped to Account Number
6430 MP1735005_010823APB_FTO_198891 1735005019NRG24010820230569873 324789912 01/08/2023 ANOOP SINGH ANOOP SINGH 1735005019WL031718 00415 SBIN0013652 1344 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6431 MP1735005_200723APB_FTO_178268 1735005019NRG24200720230541082 209806777 20/07/2023 BARATU SINGH BARATU SINGH 1735005019WL028122 00415 SBIN0013652 1428 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6432 MP1735005_200723APB_FTO_178268 1735005019NRG24200720230541083 209806777 20/07/2023 SUKKO BAI SUKKO BAI 1735005019WL028122 00415 SBIN0013652 1428 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6433 MP1735005_131123FTO_354337 1735005022NRG24131120230876102 13/11/2023 Somti Somti 1735005022WL052988 00415 SBIN0006252 600 03/01/2024 No Such Account
6434 MP1735005_020923APB_FTO_246057 1735005023NRG24020920230632052 066847335 02/09/2023 Durgesh Durgesh 1735005023WL038149 00697 BKID0NAMRGB 1224 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6435 MP1735005_020923APB_FTO_246057 1735005023NRG24020920230632055 066847335 02/09/2023 arjun yadav arjun yadav 1735005023WL038149 00415 SBIN0006252 1224 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6436 MP1735005_230623APB_FTO_120929 1735005023NRG24220620230376417 591204062 23/06/2023 OMKALA OMKALA 1735005023WL018273 00415 SBIN0006252 1400 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6437 MP1735005_311023FTO_339898 1735005026NRG24311020230841247 31/10/2023 durgesh tekam durgesh tekam 1735005026WL051061 00415 SBIN0013652 1540 15/11/2023 No Such Account
6438 MP1735005_070623FTO_77904 1735005030NRG24070620230219813 322374001 07/06/2023 MANGAL MANGAL 1735005030WL010617 00697 BKID0MG1342 2200 15/06/2023 No Such Account
6439 MP1735005_131023APB_FTO_317376 1735005030NRG24131020230747490 13/10/2023 duja duja 1735005030WL046748 00415 SBIN0006252 2860 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6440 MP1735005_180923APB_FTO_272168 1735005030NRG24160920230663083 18/09/2023 duja duja 1735005030WL041055 00415 SBIN0006252 3080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6441 MP1735005_220224APB_FTO_471483 1735005031NRG24220220241344769 302473276 22/02/2024 Fagu lal Fagu lal 1735005031WL070800 00697 BKID0MG1342 1224 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6442 MP1735005_020923APB_FTO_246831 1735005032NRG24020920230633774 066790243 02/09/2023 rajendra rajendra 1735005032WL038334 00415 SBIN0006252 2856 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6443 MP1735005_030723FTO_145172 1735005034NRG24030720230474418 799579079 03/07/2023 KANHAIYA LAL KANHAIYA LAL 1735005034WL022901 00415 SBIN0006252 1547 13/07/2023 Account closed
6444 MP1735005_160623APB_FTO_96837 1735005034NRG24160620230312514 514333061 16/06/2023 DURGI BAI DURGI BAI 1735005034WL014986 00415 SBIN0006252 2800 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6445 MP1735005_070723APB_FTO_153435 1735005035NRG24070720230497857 843959732 07/07/2023 janki janki 1735005035WL024374 00697 BKID0MG1342 1200 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6446 MP1735005_150623APB_FTO_93787 1735005035NRG24150620230297707 449725585 15/06/2023 SAVTRI BAI SAVTRI BAI 1735005035WL014323 00697 BKID0MG1342 2400 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6447 MP1735005_150623APB_FTO_93787 1735005035NRG24150620230297708 449725585 15/06/2023 janki janki 1735005035WL014323 00697 BKID0MG1342 2400 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6448 MP1735005_150623APB_FTO_93787 1735005035NRG24150620230297719 449725585 15/06/2023 anita patel anita patel 1735005035WL014323 00415 SBIN0013651 2400 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6449 MP1735005_290523APB_FTO_63189 1735005035NRG24290520230157910 086882149 29/05/2023 tulsa bai jhariya tulsa bai jhariya 1735005035WL007844 00697 BKID0MG1342 1200 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6450 MP1735005_290523APB_FTO_63189 1735005035NRG24290520230157911 086882149 29/05/2023 premvati bai premvati bai 1735005035WL007844 00697 BKID0MG1342 1200 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6451 MP1735005_120523APB_FTO_39272 1735005036NRG24120520230067236 775941823 12/05/2023 SAMARU SAMARU 1735005036WL003634 00697 BKID0MG1342 1760 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6452 MP1735005_160623APB_FTO_96298 1735005036NRG24160620230309748 514168946 16/06/2023 LEELA BAI LEELA BAI 1735005036WL014888 00697 BKID0MG1342 1540 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6453 MP1735005_160623APB_FTO_96298 1735005036NRG24160620230310020 514168946 16/06/2023 SADEASHIV SADEASHIV 1735005036WL014912 00415 SBIN0013651 1540 23/06/2023 Account closed
6454 MP1735005_160623APB_FTO_96298 1735005036NRG24160620230310184 514168946 16/06/2023 GAJENDRA PRASAD DHANGAR GAJENDRA PRASAD DHANGAR 1735005036WL014920 00415 SBIN0013651 1540 23/06/2023 Account closed
6455 MP1735005_150623APB_FTO_93787 1735005040NRG24140620230291588 449725585 15/06/2023 HIRONDA HIRONDA 1735005040WL014006 00415 SBIN0006252 1400 22/06/2023 Aadhaar Number not Mapped to Account Number
6456 MP1735005_041223APB_FTO_373417 1735005041NRG24041220230905830 04/12/2023 JHAMSINGH JHAMSINGH 1735005041WL055369 00089 CBIN0281083 1470 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6457 MP1735005_091223FTO_382778 1735005044NRG24091220230924081 09/12/2023 Kallo Bai Nanda Kallo Bai Nanda 1735005044WL056221 00697 BKID0MG1342 3536 12/03/2024 No Such Account
6458 MP1735005_091223FTO_382778 1735005044NRG24091220230924082 09/12/2023 Narmade Narmade 1735005044WL056221 00697 BKID0MG1342 3536 12/03/2024 No Such Account
6459 MP1735005_100723FTO_158875 1735005047NRG24100720230510331 857995824 10/07/2023 prakash prakash 1735005WL025388 00089 CBIN0282086 1428 14/07/2023 No Such Account
6460 MP1735005_120224APB_FTO_460974 1735005049NRG24120220241284564 303675862 12/02/2024 HEMANT HEMANT 1735005049WL068507 00089 CBIN0282086 1260 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6461 MP1735005_230623APB_FTO_120929 1735005051NRG24230620230377195 591204062 23/06/2023 Roshni Roshni 1735005051WL018309 00089 CBIN0281297 3094 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6462 MP1735005_230623APB_FTO_120929 1735005051NRG24230620230377203 591204062 23/06/2023 PARWATI PARWATI 1735005051WL018309 00089 CBIN0281297 3094 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6463 MP1735005_150623APB_FTO_93787 1735005052NRG24150620230299043 449725585 15/06/2023 PAREM LATA PAREM LATA 1735005052WL014387 00415 SBIN0013651 1400 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6464 MP1735005_180923APB_FTO_272168 1735005052NRG24160920230663248 18/09/2023 PAYRE LAL PAYRE LAL 1735005052WL041070 00089 CBIN0281083 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6465 MP1735005_180923APB_FTO_272168 1735005053NRG24170920230664543 18/09/2023 BILSA BAI DHUMKETI BILSA BAI DHUMKETI 1735005053WL041167 00354 PUNB0249800 1020 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6466 MP1735005_220224APB_FTO_471483 1735005053NRG24210220241338785 302473276 22/02/2024 SUMANTRI BAI SUMANTRI BAI 1735005053WL070562 00354 PUNB0249800 1428 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6467 MP1735005_220224APB_FTO_471483 1735005053NRG24210220241339073 302473276 22/02/2024 RAMESH RAMESH 1735005053WL070572 00354 PUNB0249800 1224 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6468 MP1735005_120523FTO_39269 1735005054NRG24120520230066532 775971112 12/05/2023 Sushma maravi Sushma maravi 1735005054WL003585 00688 FINO0001446 1533 19/05/2023 No Such Account
6469 MP1735005_220124APB_FTO_439759 1735005054NRG24220120241168842 22/01/2024 SANTOKH SANTOKH 1735005054WL064598 00697 BKID0NAMRGB 1540 24/04/2024 Aadhaar Number not Mapped to Account Number
6470 MP1735005_220124APB_FTO_439759 1735005054NRG24220120241168846 22/01/2024 premlal premlal 1735005054WL064598 00415 SBIN0013651 1540 24/04/2024 Aadhaar Number not Mapped to Account Number
6471 MP1735005_290523FTO_63224 1735005054NRG24270520230146246 086876690 29/05/2023 Vijay Vijay 1735005WL0007296 00688 FINO0001446 1533 01/06/2023 No Such Account
6472 MP1735005_290523FTO_63224 1735005054NRG24270520230146247 086876690 29/05/2023 Mahesh Mahesh 1735005WL0007296 00089 CBIN0281083 876 01/06/2023 No Such Account
6473 MP1735005_270723FTO_189841 1735005056NRG24270720230559661 274514409 27/07/2023 Nileshwari yadav Nileshwari yadav 1735005056WL030424 00688 FINO0001001 1470 03/08/2023 No Such Account
6474 MP1735005_011023APB_FTO_297767 1735005059NRG24011020230701315 01/10/2023 Amrit Amrit 1735005059WL043660 00415 SBIN0013651 1320 15/11/2023 Aadhaar Number not Mapped to Account Number
6475 MP1735005_011023APB_FTO_297767 1735005059NRG24011020230701321 01/10/2023 rajesh rajesh 1735005059WL043660 00688 FINO0001446 1320 15/11/2023 Aadhaar Number not Mapped to Account Number
6476 MP1735005_310523APB_FTO_65545 1735005059NRG24310520230174336 133994307 31/05/2023 ratna ratna 1735005059WL008565 00688 FINO0001446 2652 03/06/2023 Aadhaar Number not Mapped to Account Number
6477 MP1735005_011123APB_FTO_341588 1735005063NRG24011120230848545 01/11/2023 PREMVATI PREMVATI 1735005063WL051401 00415 SBIN0006252 1320 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6478 MP1735005_160623APB_FTO_96298 1735005065NRG24160620230309248 514168946 16/06/2023 SUNITA SUNITA 1735005065WL014878 00415 SBIN0013652 1200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6479 MP1735005_160623APB_FTO_96298 1735005065NRG24160620230309249 514168946 16/06/2023 SUNITA SUNITA 1735005065WL014878 00415 SBIN0013652 1200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6480 MP1735005_270623APB_FTO_132144 1735005072NRG24270620230427949 702678458 27/06/2023 GAYA PRASAD GAYA PRASAD 1735005072WL020556 00354 PUNB0249800 800 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6481 MP1735005_061023FTO_305631 1735005073NRG24061020230716437 06/10/2023 RAJKUMAR RAJKUMAR 1735005WL044673 00089 CBIN0281297 1505 15/11/2023 Account closed
6482 MP1735005_310523FTO_65540 1735005073NRG24310520230174592 134017872 31/05/2023 Ramvati Ramvati 1735005WL008584 00415 SBIN0013652 1224 03/06/2023 Account closed
6483 MP1735005_310523FTO_65540 1735005073NRG24310520230174614 134017872 31/05/2023 anusuiya anusuiya 1735005WL008584 00089 CBIN0281297 1224 03/06/2023 No Such Account
6484 MP1735006_280723FTO_191059 1735006000NRG21250320212258847 299714546 28/07/2023 RAKESH KUMAR YADAV RAKESH KUMAR YADAV 1735006WL109240 00415 SBIN0002876 1110 02/08/2023 No Such Account
6485 MP1735006_280723FTO_191059 1735006000NRG21250320212258848 299714546 28/07/2023 RAKESH KUMAR YADAV RAKESH KUMAR YADAV 1735006WL109240 00415 SBIN0002876 930 02/08/2023 No Such Account
6486 MP1735006_280723FTO_191059 1735006000NRG21250320212258849 299714546 28/07/2023 RAKESH KUMAR YADAV RAKESH KUMAR YADAV 1735006WL109240 00415 SBIN0002876 1116 02/08/2023 No Such Account
6487 MP1735006_280723FTO_191059 1735006000NRG21250320212258853 299714546 28/07/2023 SAVITA SAHU SAVITA SAHU 1735006WL109241 00089 CBIN0281789 1260 02/08/2023 No Such Account
6488 MP1735006_280723FTO_191059 1735006000NRG21250320212258854 299714546 28/07/2023 shela shela 1735006WL109241 00089 CBIN0281789 1260 02/08/2023 No Such Account
6489 MP1735006_280723FTO_191059 1735006000NRG21250320212258901 299714546 28/07/2023 silochana silochana 1735006WL109252 00176 IDIB000C595 688 02/08/2023 No Such Account
6490 MP1735005_061023FTO_305631 1735005073NRG24061020230716445 06/10/2023 Kaserin Kaserin 1735005WL044673 00415 SBIN0013652 1505 15/11/2023 No Such Account
6491 MP1735005_061023FTO_305631 1735005073NRG24061020230716447 06/10/2023 mmmmmm mmmmmm 1735005WL044673 00415 SBIN0013652 1505 15/11/2023 No Such Account
6492 MP1735006_041023FTO_303488 1735006000NRG23280520231478820 04/10/2023 sandeep sandeep 1735006WL0113737 00415 SBIN0002876 2040 15/11/2023 No Such Account
6493 MP1735006_041023FTO_303488 1735006000NRG23280520231478861 04/10/2023 Romti Inwati Romti Inwati 1735006WL0113742 00089 CBIN0281789 1158 15/11/2023 No Such Account
6494 MP1735006_041023FTO_303488 1735006000NRG23280520231478864 04/10/2023 rishi kant rishi kant 1735006WL0113743 00089 CBIN0281788 3060 15/11/2023 Account closed
6495 MP1735006_100224FTO_459208 1735006000NRG23280520231478870 10/02/2024 munni munni 1735006WL0113744 00415 SBIN0002876 975 24/04/2024 No Such Account
6496 MP1735006_100224FTO_459208 1735006000NRG23280520231478871 10/02/2024 munni munni 1735006WL0113744 00415 SBIN0002876 760 24/04/2024 No Such Account
6497 MP1735006_041023FTO_303488 1735006000NRG23280520231478974 04/10/2023 Premwati Premwati 1735006WL0113754 00697 BKID0MG1344 1140 15/11/2023 No Such Account
6498 MP1735006_041023FTO_303488 1735006000NRG23280520231478988 04/10/2023 rani rani 1735006WL0113757 00089 CBIN0281789 3060 15/11/2023 No Such Account
6499 MP1735006_041023FTO_303488 1735006000NRG23280520231478989 04/10/2023 mukesh mukesh 1735006WL0113757 00176 IDIB000C595 2856 15/11/2023 No Such Account
6500 MP1735006_041023FTO_303488 1735006000NRG23280520231478991 04/10/2023 mukesh mukesh 1735006WL0113757 00176 IDIB000C595 3060 15/11/2023 No Such Account
6501 MP1735006_100224FTO_459208 1735006000NRG23290520231479202 10/02/2024 Krapal sahu Krapal sahu 1735006WL0113818 00089 CBIN0281789 1200 24/04/2024 No Such Account
6502 MP1735006_041023FTO_303488 1735006000NRG23290520231479222 04/10/2023 bhagchand bhagchand 1735006WL0113822 00415 SBIN0000421 3060 15/11/2023 No Such Account
6503 MP1735006_041023FTO_303488 1735006000NRG23290520231479351 04/10/2023 suneta suneta 1735006WL0113831 00176 IDIB000C595 3060 15/11/2023 No Such Account
6504 MP1735006_041023FTO_303488 1735006000NRG23290520231479352 04/10/2023 suneta suneta 1735006WL0113831 00176 IDIB000C595 3264 15/11/2023 No Such Account
6505 MP1735006_041023FTO_303488 1735006000NRG23290520231479380 04/10/2023 haro haro 1735006WL0113831 00089 CBIN0281083 3000 15/11/2023 No Such Account
6506 MP1735006_041023FTO_303488 1735006000NRG23290520231479381 04/10/2023 haro haro 1735006WL0113831 00089 CBIN0281083 3060 15/11/2023 No Such Account
6507 MP1735006_100224FTO_459208 1735006000NRG23290520231479402 10/02/2024 Ganesh Prsad Ganesh Prsad 1735006WL0113833 00176 IDIB000C595 3060 24/04/2024 No Such Account
6508 MP1735006_100224FTO_459208 1735006000NRG23290520231479407 10/02/2024 Anusuiya Anusuiya 1735006WL0113833 00176 IDIB000M539 3060 24/04/2024 No Such Account
6509 MP1735006_100224FTO_459208 1735006000NRG23290520231479412 10/02/2024 khairsingh khairsingh 1735006WL0113833 00176 IDIB000C595 3060 24/04/2024 Account closed
6510 MP1735006_041023FTO_303488 1735006000NRG23290520231479422 04/10/2023 DANILAL HARDAHA DANILAL HARDAHA 1735006WL0113836 00089 CBIN0281083 1428 15/11/2023 No Such Account
6511 MP1735006_041023FTO_303488 1735006000NRG23290520231479426 04/10/2023 SHRIKUMAR AHKE SHRIKUMAR AHKE 1735006WL0113838 00415 SBIN0002876 585 15/11/2023 No Such Account
6512 MP1735006_041023FTO_303488 1735006000NRG23290520231479458 04/10/2023 mehmood mehmood 1735006WL0113843 00089 CBIN0281083 2040 15/11/2023 No Such Account
6513 MP1735006_041023FTO_303488 1735006000NRG23290520231479459 04/10/2023 baahda baahda 1735006WL0113843 00089 CBIN0281788 2040 15/11/2023 Account closed
6514 MP1735006_041023FTO_303488 1735006000NRG23290520231479467 04/10/2023 amar amar 1735006WL0113843 00089 CBIN0281083 3264 15/11/2023 No Such Account
6515 MP1735006_011023APB_FTO_298428 1735006000NRG24011020230703120 01/10/2023 ALKA SALLAM ALKA SALLAM 1735006WL043793 00691 IPOS0000001 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6516 MP1735006_220723FTO_181887 1735006000NRG24020720230473543 208072863 22/07/2023 Sarsvati Sarsvati 1735006WL0022763 00415 SBIN0002876 1050 28/07/2023 No Such Account
6517 MP1735006_220723FTO_181887 1735006000NRG24020720230473553 208072863 22/07/2023 Manouti Manouti 1735006WL0022768 00089 CBIN0281083 1140 28/07/2023 No Such Account
6518 MP1735006_220723FTO_181887 1735006000NRG24020720230473556 208072863 22/07/2023 Lalita Sahu Lalita Sahu 1735006WL0022771 00415 SBIN0002876 1407 28/07/2023 No Such Account
6519 MP1735006_220723FTO_181887 1735006000NRG24020720230473557 208072863 22/07/2023 Dasiya Dasiya 1735006WL0022771 00415 SBIN0002876 1407 28/07/2023 No Such Account
6520 MP1735006_220723FTO_181887 1735006000NRG24020720230473558 208072863 22/07/2023 Dinesh Sahu Dinesh Sahu 1735006WL0022771 00089 CBIN0281789 1407 28/07/2023 No Such Account
6521 MP1735006_220723FTO_181887 1735006000NRG24020720230473559 208072863 22/07/2023 Kamal Kumar Janghela Kamal Kumar Janghela 1735006WL0022771 00415 SBIN0002876 1407 28/07/2023 No Such Account
6522 MP1735006_220723FTO_181887 1735006000NRG24020720230473565 208072863 22/07/2023 Hare Sigh Hare Sigh 1735006WL0022772 00176 IDIB000C595 1035 28/07/2023 No Such Account
6523 MP1735006_220723FTO_181887 1735006000NRG24020720230473567 208072863 22/07/2023 Jambati Jambati 1735006WL0022772 00415 SBIN0002876 414 28/07/2023 No Such Account
6524 MP1735006_220723FTO_181887 1735006000NRG24020720230473580 208072863 22/07/2023 Madan Madan 1735006WL0022774 00176 IDIB000C595 221 28/07/2023 No Such Account
6525 MP1735006_220723FTO_181887 1735006000NRG24020720230473581 208072863 22/07/2023 GALIYARO GALIYARO 1735006WL0022774 00415 SBIN0002876 221 28/07/2023 No Such Account
6526 MP1735006_220723FTO_181887 1735006000NRG24020720230473582 208072863 22/07/2023 Braj lal maravi Braj lal maravi 1735006WL0022774 00089 CBIN0281789 1547 28/07/2023 No Such Account
6527 MP1735006_200723FTO_176782 1735006000NRG24020720230473609 209323727 20/07/2023 Susheela Yadav Susheela Yadav 1735006WL0022785 00688 FINO0001446 1206 28/07/2023 A/c Blocked or Frozen
6528 MP1735006_220723FTO_181887 1735006000NRG24020720230473672 208072863 22/07/2023 kattu lal bhanware kattu lal bhanware 1735006WL0022797 00415 SBIN0013651 1100 28/07/2023 Account closed
6529 MP1735006_080723FTO_155629 1735006000NRG24020720230473679 843850415 08/07/2023 Dashoda uikey Dashoda uikey 1735006WL0022799 00176 IDIB000C595 1000 13/07/2023 No Such Account
6530 MP1735006_220723FTO_181887 1735006000NRG24020720230473686 208072863 22/07/2023 Sumrin Sumrin 1735006WL0022801 00415 SBIN0002876 220 28/07/2023 No Such Account
6531 MP1735006_220723FTO_181887 1735006000NRG24020720230473687 208072863 22/07/2023 manisha manisha 1735006WL0022801 00697 BKID0MG1344 1540 28/07/2023 No Such Account
6532 MP1735006_220723FTO_181887 1735006000NRG24020720230473688 208072863 22/07/2023 hemlata hemlata 1735006WL0022801 00697 BKID0MG1344 1540 28/07/2023 No Such Account
6533 MP1735006_220723FTO_181887 1735006000NRG24020720230473749 208072863 22/07/2023 sumatra sumatra 1735006WL0022814 00089 CBIN0281788 925 28/07/2023 Account closed
6534 MP1735006_030723FTO_144085 1735006000NRG24020720230474236 799651413 03/07/2023 laxmi laxmi 1735006WL022869 00089 CBIN0281789 442 13/07/2023 No Such Account
6535 MP1735006_030923APB_FTO_248117 1735006000NRG24030920230635311 067109653 03/09/2023 suhana suhana 1735006WL038451 00415 SBIN0002876 660 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6536 MP1735006_040523FTO_28807 1735006000NRG24040520230038383 689204140 04/05/2023 MITHLESH MITHLESH 1735006WL002017 00089 CBIN0281789 1547 15/05/2023 No Such Account
6537 MP1735006_040523FTO_29551 1735006000NRG24040520230039217 686912557 04/05/2023 Cheinwati Bhanware Cheinwati Bhanware 1735006WL002057 00089 CBIN0281083 1320 15/05/2023 No Such Account
6538 MP1735006_041123APB_FTO_345744 1735006000NRG24041120230857239 04/11/2023 Amar lal Amar lal 1735006WL051869 00703 AIRP0000001 1080 04/01/2024 Account closed
6539 MP1735006_090823FTO_211372 1735006000NRG24060820230579114 534295803 09/08/2023 shyam shyam 1735006WL0032695 00089 CBIN0281789 1320 15/08/2023 No Such Account
6540 MP1735006_090823FTO_211372 1735006000NRG24060820230579117 534295803 09/08/2023 Sanjay uikey Sanjay uikey 1735006WL0032697 00176 IDIB000C595 1105 15/08/2023 No Such Account
6541 MP1735006_090823FTO_211372 1735006000NRG24060820230579128 534295803 09/08/2023 sonu sonu 1735006WL0032700 00089 CBIN0281788 1100 15/08/2023 No Such Account
6542 MP1735006_090823FTO_211372 1735006000NRG24060820230579129 534295803 09/08/2023 BRAJBATI BAI BRAJBATI BAI 1735006WL0032700 00089 CBIN0281788 1100 15/08/2023 No Such Account
6543 MP1735006_090823FTO_211372 1735006000NRG24060820230579133 534295803 09/08/2023 mahobai mahobai 1735006WL0032701 00697 BKID0MG1344 1260 15/08/2023 No Such Account
6544 MP1735006_220723FTO_181887 1735006000NRG24100720230509159 208072863 22/07/2023 sanjay sanjay 1735006WL0025332 00176 IDIB000C595 1218 28/07/2023 No Such Account
6545 MP1735006_220723FTO_181887 1735006000NRG24110720230514776 208072863 22/07/2023 Biptu Biptu 1735006WL0025779 00176 IDIB000C595 1050 28/07/2023 No Such Account
6546 MP1735006_111023APB_FTO_314317 1735006000NRG24111020230740910 11/10/2023 Raju lal Raju lal 1735006WL046173 00176 IDIB000C595 1100 15/11/2023 Aadhaar Number not Mapped to Account Number
6547 MP1735006_220723FTO_181887 1735006000NRG24180720230536075 208072863 22/07/2023 Sevkali Sevkali 1735006WL0027542 00089 CBIN0281789 1320 28/07/2023 No Such Account
6548 MP1735006_220723FTO_181887 1735006000NRG24180720230536078 208072863 22/07/2023 bilasa bai bilasa bai 1735006WL0027543 00697 BKID0MG1344 880 28/07/2023 No Such Account
6549 MP1735006_010723FTO_140502 1735006001NRG24010720230462603 799830986 01/07/2023 Rajendraprasad Rajendraprasad 1735006001WL022204 00691 IPOS0000001 3536 13/07/2023 No Such Account
6550 MP1735006_010723FTO_140502 1735006001NRG24010720230462604 799830986 01/07/2023 Rajje Rajje 1735006001WL022204 00691 IPOS0000001 3536 13/07/2023 No Such Account
6551 MP1735006_010723FTO_140502 1735006001NRG24010720230462605 799830986 01/07/2023 shanti bai shanti bai 1735006001WL022205 00697 BKID0MG1344 3536 13/07/2023 No Such Account
6552 MP1735006_190723APB_FTO_175836 1735006002NRG23120320231395833 107135858 19/07/2023 Rajesh Rajesh 1735006002WL109673 00089 CBIN0281788 180 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6553 MP1735007_010823FTO_198320 1735007000NRG24010820230568397 324799865 01/08/2023 ateep das ateep das 1735007WL031527 00697 BKID0MG1347 2600 04/08/2023 No Such Account
6554 MP1735007_020723FTO_143247 1735007000NRG24020720230470447 799734932 02/07/2023 sonsay sonsay 1735007WL022581 00697 BKID0MG1347 1260 13/07/2023 Account closed
6555 MP1735009_281123FTO_366506 1735009000NRG23130820231481162 28/11/2023 mahesh lal mahesh lal 1735009WL0114321 00697 BKID0MG1341 1200 03/01/2024 Account closed
6556 MP1735009_191023FTO_324793 1735009000NRG24161020230764446 19/10/2023 Chandrakant Udali Chandrakant Udali 1735009WL0047828 00691 IPOS0000001 2200 15/11/2023 No Such Account
6557 MP1735009_191023FTO_324793 1735009000NRG24161020230764447 19/10/2023 Chandrakant Udali Chandrakant Udali 1735009WL0047828 00691 IPOS0000001 2100 15/11/2023 No Such Account
6558 MP1735009_060623FTO_74417 1735009000NRG24280520230154287 298487217 06/06/2023 Harshit Harshit 1735009WL0007661 00697 BKID0MG1341 1400 12/06/2023 No Such Account
6559 MP1735009_300623FTO_140083 1735009000NRG24300620230460209 800063222 30/06/2023 bir singh bir singh 1735009WL022104 00697 BKID0MG1341 1540 13/07/2023 No Such Account
6560 MP1735009_191023FTO_324793 1735009019NRG24181020230778543 19/10/2023 kamlesh kamlesh 1735009WL0048660 00415 SBIN0013652 1200 15/11/2023 No Such Account
6561 MP1735009_050623APB_FTO_74338 1735009019NRG24050620230207382 298515062 05/06/2023 mohan mohan 1735009019WL010098 00415 SBIN0013652 1200 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6562 MP1735009_011123APB_FTO_341590 1735009018NRG24011120230847141 01/11/2023 amar singh amar singh 1735009018WL051343 00697 BKID0MG1341 1266 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6563 MP1735009_061123APB_FTO_347135 1735009011NRG24061120230859781 06/11/2023 bhagvani bhagvani 1735009011WL052013 00697 BKID0MG1341 1320 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6564 MP1735009_060623FTO_74417 1735009008NRG24280520230154266 298487217 06/06/2023 PANKAJ KUMAR PANKAJ KUMAR 1735009WL0007659 00415 SBIN0013652 1400 12/06/2023 Account closed
6565 MP1735009_100523APB_FTO_35771 1735009003NRG24080520230048993 714646423 10/05/2023 Chauhan singh thakur Chauhan singh thakur 1735009003WL002581 00697 BKID0MG1341 1206 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6566 MP1735009_100523APB_FTO_35771 1735009003NRG24070520230045551 714646423 10/05/2023 Gansi bai Gansi bai 1735009003WL002320 00697 BKID0MG1341 1407 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6567 MP1735009_060723APB_FTO_152107 1735009001NRG24030720230476400 807284220 06/07/2023 khuman khuman 1735009001WL023029 00697 BKID0MG1341 2860 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6568 MP1735009_060723APB_FTO_152107 1735009001NRG24030720230474866 807284220 06/07/2023 jamana bai jamana bai 1735009001WL022927 00697 BKID0NAMRGB 2420 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6569 MP1735009_300623FTO_140083 1735009000NRG24300620230460502 800063222 30/06/2023 parasram parasram 1735009WL022113 00697 BKID0MG1341 1320 13/07/2023 Account closed
6570 MP1735009_300623FTO_140083 1735009000NRG24300620230459905 800063222 30/06/2023 Harshit Harshit 1735009WL022090 00697 BKID0MG1341 1540 13/07/2023 No Such Account
6571 MP1735009_280523FTO_61546 1735009000NRG24280520230154026 078677778 28/05/2023 Harshit Harshit 1735009WL007653 00697 BKID0MG1341 2179 05/06/2023 No Such Account
6572 MP1735009_271023APB_FTO_334624 1735009000NRG24271020230824354 27/10/2023 madho madho 1735009WL050412 00697 BKID0MG1341 1100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6573 MP1735009_280623APB_FTO_134869 1735009000NRG24270620230420650 702338521 28/06/2023 dhnnu dhnnu 1735009WL020286 00089 CBIN0282086 1505 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6574 MP1735009_280623APB_FTO_134869 1735009000NRG24260620230415264 702338521 28/06/2023 BHAGVAT BHAGVAT 1735009WL020030 00697 BKID0MG1341 1320 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6575 MP1735009_240523APB_FTO_55470 1735009000NRG24240520230129564 050313117 24/05/2023 Ramesh Ramesh 1735009WL006623 00089 CBIN0281548 1224 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6576 MP1735009_240523APB_FTO_55470 1735009000NRG24240520230129531 050313117 24/05/2023 laharsingh laharsingh 1735009WL006623 00089 CBIN0281548 1470 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6577 MP1735009_240523APB_FTO_55470 1735009000NRG24240520230129324 050313117 24/05/2023 LAHAR SINGH LAHAR SINGH 1735009WL006617 00089 CBIN0281548 1505 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6578 MP1735009_240523APB_FTO_55470 1735009000NRG24240520230129278 050313117 24/05/2023 parvati yadav parvati yadav 1735009WL006615 00415 SBIN0013652 1140 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6579 MP1735009_240523APB_FTO_55470 1735009000NRG24240520230126837 050313117 24/05/2023 etawari etawari 1735009WL006480 00089 CBIN0281548 1100 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6580 MP1735009_240523APB_FTO_55470 1735009000NRG24240520230126808 050313117 24/05/2023 rajkumar rajkumar 1735009WL006480 00089 CBIN0281548 1540 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6581 MP1735006_150923FTO_265963 1735006000NRG24050820230578670 15/09/2023 Hare Sigh Hare Sigh 1735006WL0032642 00176 IDIB000C595 1035 28/09/2023 No Such Account
6582 MP1735006_150923FTO_265963 1735006000NRG24050820230578671 15/09/2023 Duba Duba 1735006WL0032642 00415 SBIN0000421 3315 28/09/2023 No Such Account
6583 MP1735006_150923FTO_265963 1735006000NRG24050820230578672 15/09/2023 nemi nemi 1735006WL0032643 00089 CBIN0281789 1170 28/09/2023 No Such Account
6584 MP1735006_150923FTO_265963 1735006000NRG24050820230578673 15/09/2023 Madan Madan 1735006WL0032644 00176 IDIB000C595 221 28/09/2023 No Such Account
6585 MP1735006_150923FTO_265963 1735006000NRG24050820230578674 15/09/2023 GALIYARO GALIYARO 1735006WL0032644 00415 SBIN0002876 221 28/09/2023 No Such Account
6586 MP1735006_150923FTO_265963 1735006000NRG24050820230578675 15/09/2023 Braj lal maravi Braj lal maravi 1735006WL0032644 00089 CBIN0281789 1547 28/09/2023 No Such Account
6587 MP1735006_150923FTO_265963 1735006000NRG24050820230578676 15/09/2023 ramesh ramesh 1735006WL0032644 00089 CBIN0281789 3536 28/09/2023 No Such Account
6588 MP1735005_200423FTO_13185 1735005000NRG24190420230007706 647854270 20/04/2023 anita bai anita bai 1735005WL000398 00697 BKID0MG1342 1632 12/05/2023 No Such Account
6589 MP1735005_200423FTO_13185 1735005000NRG24190420230007707 647854270 20/04/2023 anita bai anita bai 1735005WL000398 00697 BKID0MG1342 1632 12/05/2023 No Such Account
6590 MP1735005_200423FTO_13185 1735005000NRG24190420230007710 647854270 20/04/2023 Bhuri Bai Bhande Bhuri Bai Bhande 1735005WL000398 00415 SBIN0006252 1632 12/05/2023 No Such Account
6591 MP1735006_150923FTO_265963 1735006000NRG24050820230578681 15/09/2023 Umesh Umesh 1735006WL0032647 00089 CBIN0281789 612 28/09/2023 No Such Account
6592 MP1735006_150923FTO_265963 1735006000NRG24050820230578682 15/09/2023 INDRO BAI PARTE INDRO BAI PARTE 1735006WL0032648 00089 CBIN0281788 1030 28/09/2023 No Such Account
6593 MP1735006_150923FTO_265963 1735006000NRG24050820230578683 15/09/2023 syama syama 1735006WL0032649 00176 IDIB000C595 1050 28/09/2023 No Such Account
6594 MP1735006_150923FTO_265963 1735006000NRG24050820230578686 15/09/2023 promod promod 1735006WL0032652 00089 CBIN0281789 840 28/09/2023 No Such Account
6595 MP1735005_190523FTO_48706 1735005000NRG24190520230098463 866245310 19/05/2023 Rakesh Rakesh 1735005WL005104 00032 UTIB0002049 1547 25/05/2023 No Such Account
6596 MP1735006_150923FTO_265963 1735006000NRG24060820230579116 15/09/2023 chokhe chokhe 1735006WL0032697 00089 CBIN0281789 1218 28/09/2023 No Such Account
6597 MP1735005_190523APB_FTO_48724 1735005000NRG24190520230100241 866073789 19/05/2023 SHEWPRASAD SHEWPRASAD 1735005WL005205 00697 BKID0MG1351 1365 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6598 MP1735006_150923FTO_265963 1735006000NRG24060820230579118 15/09/2023 chokhe chokhe 1735006WL0032697 00089 CBIN0281789 1260 28/09/2023 No Such Account
6599 MP1735006_150923FTO_265963 1735006000NRG24060820230579132 15/09/2023 Jayvati Uikey Jayvati Uikey 1735006WL0032701 00089 CBIN0281789 645 28/09/2023 No Such Account
6600 MP1735006_150923FTO_265963 1735006000NRG24060820230579134 15/09/2023 MAYA BAI MARAVI MAYA BAI MARAVI 1735006WL0032702 00089 CBIN0281788 1989 28/09/2023 No Such Account
6601 MP1735005_200423FTO_13185 1735005000NRG24200420230007993 647854270 20/04/2023 Kamal Kamal 1735005WL000420 00045 BARB0MANDLA 3536 12/05/2023 No Such Account
6602 MP1735006_150923FTO_265963 1735006000NRG24060920230641661 15/09/2023 nandni nandni 1735006WL0039148 00176 IDIB000C595 2400 28/09/2023 No Such Account
6603 MP1735006_150923FTO_265963 1735006000NRG24060920230641662 15/09/2023 HARIOM JHARIYA HARIOM JHARIYA 1735006WL0039149 00415 SBIN0002876 540 28/09/2023 Account closed
6604 MP1735006_150923FTO_265963 1735006000NRG24060920230641663 15/09/2023 HARIOM JHARIYA HARIOM JHARIYA 1735006WL0039149 00415 SBIN0002876 850 28/09/2023 Account closed
6605 MP1735006_150923FTO_265963 1735006000NRG24060920230641665 15/09/2023 HARIOM JHARIYA HARIOM JHARIYA 1735006WL0039149 00415 SBIN0002876 700 28/09/2023 Account closed
6606 MP1735006_150923FTO_265963 1735006000NRG24060920230641666 15/09/2023 Singram Singram 1735006WL0039150 00415 SBIN0002876 2431 28/09/2023 No Such Account
6607 MP1735006_150923FTO_265963 1735006000NRG24060920230641677 15/09/2023 SAVITRI MASRAM SAVITRI MASRAM 1735006WL0039154 00697 BKID0MG0251 1182 28/09/2023 No Such Account
6608 MP1735006_150923FTO_265963 1735006000NRG24060920230641678 15/09/2023 santlal santlal 1735006WL0039155 00176 IDIB000C595 442 28/09/2023 No Such Account
6609 MP1735006_150923FTO_265963 1735006000NRG24060920230641679 15/09/2023 parmila parmila 1735006WL0039155 00697 BKID0MG1344 1400 28/09/2023 No Such Account
6610 MP1735006_150923FTO_265963 1735006000NRG24060920230641680 15/09/2023 kohke kohke 1735006WL0039156 00697 BKID0MG1344 1105 28/09/2023 No Such Account
6611 MP1735006_150923FTO_265963 1735006000NRG24060920230641681 15/09/2023 kalso bai kalso bai 1735006WL0039156 00697 BKID0MG1344 1105 28/09/2023 No Such Account
6612 MP1735006_150923FTO_265963 1735006000NRG24060920230641682 15/09/2023 Manuua lal Manuua lal 1735006WL0039157 00089 CBIN0281789 1206 28/09/2023 No Such Account
6613 MP1735006_150923FTO_265963 1735006000NRG24060920230641685 15/09/2023 bhagchand bhagchand 1735006WL0039158 00415 SBIN0000421 2431 28/09/2023 No Such Account
6614 MP1735006_150923FTO_265963 1735006000NRG24060920230641687 15/09/2023 laxmi laxmi 1735006WL0039159 00089 CBIN0281789 442 28/09/2023 No Such Account
6615 MP1735006_150923FTO_265963 1735006000NRG24060920230641689 15/09/2023 sukhchain sukhchain 1735006WL0039161 00089 CBIN0281789 3315 28/09/2023 No Such Account
6616 MP1735006_150923FTO_265963 1735006000NRG24060920230641690 15/09/2023 Churaman Churaman 1735006WL0039162 00089 CBIN0281789 1547 28/09/2023 No Such Account
6617 MP1735005_220523APB_FTO_51918 1735005000NRG24220520230112361 864992505 22/05/2023 MAYA BAI MAYA BAI 1735005WL005822 00089 CBIN0281083 1400 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6618 MP1735005_220523APB_FTO_51918 1735005000NRG24220520230112464 864992505 22/05/2023 RAMPYARI RAMPYARI 1735005WL005826 00089 CBIN0282086 1224 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6619 MP1735005_230523APB_FTO_53762 1735005000NRG24220520230115594 040492086 23/05/2023 RUKMANI BAI BARMAIYA RUKMANI BAI BARMAIYA 1735005WL005963 00051 MAHB0000790 1100 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6620 MP1735005_230523APB_FTO_53762 1735005000NRG24220520230115596 040492086 23/05/2023 UMA BAI UMA BAI 1735005WL005963 00051 MAHB0000790 1100 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6621 MP1735005_220623APB_FTO_118369 1735005000NRG24220620230365508 574593307 22/06/2023 DEVKI BAI DEVKI BAI 1735005WL017749 00415 SBIN0006252 3315 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6622 MP1735005_230124APB_FTO_440745 1735005000NRG24230120241176958 23/01/2024 Rajesh Rajesh 1735005WL064901 00415 SBIN0013651 1400 24/04/2024 A/c Blocked or Frozen
6623 MP1735005_230523APB_FTO_53762 1735005000NRG24230520230120667 040492086 23/05/2023 mansingh mansingh 1735005WL006169 00089 CBIN0282086 816 29/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6624 MP1735005_240124APB_FTO_442175 1735005000NRG24240120241184791 24/01/2024 RAMSVROOP RAMSVROOP 1735005WL065141 00415 SBIN0006252 820 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6625 MP1735006_110723APB_FTO_160535 1735006000NRG24110720230514422 892120516 11/07/2023 RAJU RAJU 1735006WL025740 00697 BKID0MG1352 1140 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6626 MP1735006_110723APB_FTO_160535 1735006000NRG24110720230514469 892120516 11/07/2023 nirmila nirmila 1735006WL025741 00415 SBIN0002876 1050 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6627 MP1735006_150923FTO_265963 1735006000NRG24110720230514767 15/09/2023 savitri bai savitri bai 1735006WL0025776 00089 CBIN0281788 2652 28/09/2023 No Such Account
6628 MP1735006_150923FTO_265963 1735006000NRG24110720230514768 15/09/2023 Vimlesh Vimlesh 1735006WL0025776 00089 CBIN0281788 221 28/09/2023 No Such Account
6629 MP1735006_150923FTO_265963 1735006000NRG24110720230514879 15/09/2023 pavan pavan 1735006WL0025809 00415 SBIN0013651 3315 28/09/2023 Account closed
6630 MP1735006_150923FTO_265963 1735006000NRG24110720230514881 15/09/2023 Rohit Maravi Rohit Maravi 1735006WL0025809 00089 CBIN0281083 3315 28/09/2023 Account closed
6631 MP1735006_150923FTO_265963 1735006000NRG24110820230588959 15/09/2023 munn munn 1735006WL0033923 00089 CBIN0281789 221 28/09/2023 No Such Account
6632 MP1735006_150923FTO_265963 1735006000NRG24110820230588963 15/09/2023 santram santram 1735006WL0033923 00415 SBIN0002876 3536 28/09/2023 No Such Account
6633 MP1735006_150923FTO_265963 1735006000NRG24110820230588964 15/09/2023 geeta bai geeta bai 1735006WL0033923 00415 SBIN0002876 3536 28/09/2023 No Such Account
6634 MP1735009_190623APB_FTO_108625 1735009000NRG24190620230336591 513402822 19/06/2023 suresh kumar suresh kumar 1735009WL016395 00697 BKID0MG1341 1400 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6635 MP1735009_191023FTO_324793 1735009000NRG24181020230778128 19/10/2023 falsay falsay 1735009WL0048633 00697 BKID0MG1341 1547 15/11/2023 No Such Account
6636 MP1735009_191023FTO_324793 1735009000NRG24181020230778127 19/10/2023 falsay falsay 1735009WL0048633 00697 BKID0MG1341 1200 15/11/2023 No Such Account
6637 MP1735009_180823FTO_225760 1735009000NRG24180820230599019 728237846 18/08/2023 CHAINWATI CHAINWATI 1735009WL035300 00697 BKID0MG1341 3520 25/08/2023 No Such Account
6638 MP1735009_190623APB_FTO_108625 1735009000NRG24170620230324187 513402822 19/06/2023 parvati yadav parvati yadav 1735009WL015561 00415 SBIN0013652 1140 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6639 MP1735009_190623APB_FTO_108625 1735009000NRG24170620230324136 513402822 19/06/2023 santosh santosh 1735009WL015561 00697 BKID0MG1341 1140 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6640 MP1735009_190623APB_FTO_108625 1735009000NRG24170620230324087 513402822 19/06/2023 tiharo bai tiharo bai 1735009WL015560 00089 CBIN0281997 1224 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6641 MP1735009_190623APB_FTO_108625 1735009000NRG24170620230324048 513402822 19/06/2023 dile singh dile singh 1735009WL015558 00089 CBIN0281997 2210 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6642 MP1735009_170623APB_FTO_100481 1735009000NRG24160620230313739 514190444 17/06/2023 Suhdra Suhdra 1735009WL015027 00089 CBIN0281548 1505 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6643 MP1735009_170623APB_FTO_100481 1735009000NRG24160620230304260 514190444 17/06/2023 prewen prewen 1735009WL014654 00089 CBIN0282086 1290 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6644 MP1735009_040723APB_FTO_147282 1735009000NRG24040720230487422 806993700 04/07/2023 Maniya Agariya Maniya Agariya 1735009WL023601 00089 CBIN0281548 1540 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6645 MP1735009_131223APB_FTO_389455 1735009000NRG24131220230944475 13/12/2023 bli bai bli bai 1735009WL056998 00697 BKID0MG1341 1320 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6646 MP1735009_130224APB_FTO_461930 1735009000NRG24130220241291529 273599649 13/02/2024 silbanti silbanti 1735009WL068762 00089 CBIN0281997 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6647 MP1735009_120623APB_FTO_86186 1735009000NRG24110620230256462 364402802 12/06/2023 narvad narvad 1735009WL012335 00089 CBIN0281548 1540 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6648 MP1735009_100523FTO_35764 1735009000NRG24100520230057981 714638988 10/05/2023 Harshit Harshit 1735009WL003093 00697 BKID0MG1341 1400 16/05/2023 No Such Account
6649 MP1735009_100523APB_FTO_35771 1735009000NRG24100520230057698 714646423 10/05/2023 LAHAR SINGH LAHAR SINGH 1735009WL003075 00089 CBIN0281548 1400 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6650 MP1735009_090224APB_FTO_458660 1735009000NRG24090220241270893 09/02/2024 kumarin bai kumarin bai 1735009WL068025 00089 CBIN0281548 1100 24/04/2024 Aadhaar Number not Mapped to Account Number
6651 MP1735009_081123FTO_349669 1735009000NRG24081120230867148 08/11/2023 budhu budhu 1735009WL052450 00089 CBIN0281997 1547 04/01/2024 No Such Account
6652 MP1735009_080723APB_FTO_155716 1735009000NRG24080720230503618 843557553 08/07/2023 jagdish jagdish 1735009WL024879 00089 CBIN0281997 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6653 MP1735009_090623APB_FTO_81771 1735009000NRG24080620230233380 364096256 09/06/2023 GEETA GEETA 1735009WL011247 00697 BKID0MG1341 408 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6654 MP1735009_061123APB_FTO_347135 1735009000NRG24061120230862206 06/11/2023 TIRATH TIRATH 1735009WL052162 00697 BKID0MG1341 1320 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6655 MP1735009_061023APB_FTO_306958 1735009000NRG24061020230717960 06/10/2023 dhanesh kumar dhanesh kumar 1735009WL044769 00697 BKID0MG1341 410 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6656 MP1735009_060723APB_FTO_152107 1735009000NRG24060720230496373 807284220 06/07/2023 Mukesh kumar Mukesh kumar 1735009WL024220 00415 SBIN0013652 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6657 MP1735009_050623APB_FTO_74338 1735009000NRG24050620230208423 298515062 05/06/2023 antram antram 1735009WL010141 00691 IPOS0000001 1540 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6658 MP1735008_300623APB_FTO_139982 1735008037NRG24300620230459245 800063048 30/06/2023 pana singh pana singh 1735008037WL022054 00697 BKID0MG1353 3456 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6659 MP1735008_280523APB_FTO_60924 1735008035NRG24270520230147650 078677062 28/05/2023 phulkalibai phulkalibai 1735008035WL007356 00089 CBIN0281549 1000 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6660 MP1735008_010723APB_FTO_140563 1735008035NRG24010720230462645 799760550 01/07/2023 monika monika 1735008035WL022206 00089 CBIN0281549 1140 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6661 MP1735008_240623APB_FTO_124477 1735008028NRG24240620230390551 591111690 24/06/2023 vimla bai vimla bai 1735008028WL018867 00089 CBIN0281549 1000 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6662 MP1735008_240623APB_FTO_124477 1735008028NRG24240620230390543 591111690 24/06/2023 manni bai manni bai 1735008028WL018866 00089 CBIN0281549 2400 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6663 MP1735008_240623APB_FTO_124477 1735008028NRG24240620230389045 591111690 24/06/2023 SARITA SARITA 1735008028WL018765 00089 CBIN0281549 380 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6664 MP1735008_240623APB_FTO_124477 1735008028NRG24240620230389032 591111690 24/06/2023 nokhe lal nokhe lal 1735008028WL018765 00089 CBIN0281549 570 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6665 MP1735008_240623APB_FTO_124477 1735008028NRG24240620230389022 591111690 24/06/2023 DEEPA BAI DEEPA BAI 1735008028WL018765 00089 CBIN0281549 1330 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6666 MP1735008_070723APB_FTO_153802 1735008023NRG24060720230496329 844297335 07/07/2023 chamar singh chamar singh 1735008023WL024216 00089 CBIN0281918 2652 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6667 MP1735008_300623APB_FTO_139197 1735008018NRG24300620230448879 800058155 30/06/2023 vinod vinod 1735008018WL021559 00691 IPOS0000001 1000 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6668 MP1735008_300623APB_FTO_139197 1735008018NRG24300620230448690 800058155 30/06/2023 bhadlee bhadlee 1735008018WL021548 00089 CBIN0281549 800 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6669 MP1735008_240623APB_FTO_124477 1735008018NRG24240620230397009 591111690 24/06/2023 priti priti 1735008018WL019159 00089 CBIN0281549 1200 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6670 MP1735008_280523APB_FTO_60924 1735008015NRG24280520230152773 078677062 28/05/2023 usha bai usha bai 1735008015WL007606 00051 MAHB0000790 1140 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6671 MP1735008_280224APB_FTO_478370 1735008015NRG24280220241379350 301708711 28/02/2024 Anita Anita 1735008015WL072216 00051 MAHB0000790 1540 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6672 MP1735008_250723APB_FTO_186896 1735008015NRG24250720230553832 264196198 25/07/2023 Katto Katto 1735008015WL029729 00051 MAHB0000790 1540 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6673 MP1735008_250723APB_FTO_186896 1735008012NRG24250720230553928 264196198 25/07/2023 pooja Bai Chicham pooja Bai Chicham 1735008012WL029742 00051 MAHB0000790 585 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6674 MP1735008_210124APB_FTO_439207 1735008009NRG24210120241168076 21/01/2024 NAVAL NAVAL 1735008009WL064579 00697 BKID0MG1338 1540 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6675 MP1735008_010723APB_FTO_140563 1735008007NRG24300620230460847 799760550 01/07/2023 Dhenesha Dhenesha 1735008007WL022137 00354 PUNB0031000 1020 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6676 MP1735008_240623APB_FTO_124477 1735008007NRG24240620230393228 591111690 24/06/2023 Teja Teja 1735008007WL018984 00697 BKID0MG1339 1020 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6677 MP1735008_240623APB_FTO_124477 1735008007NRG24240620230393206 591111690 24/06/2023 BHAGVAT BHAGVAT 1735008007WL018984 00697 BKID0MG1353 1020 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6678 MP1735008_240623APB_FTO_124477 1735008007NRG24240620230393176 591111690 24/06/2023 satrudhan satrudhan 1735008007WL018983 00697 BKID0MG1339 1080 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6679 MP1735008_240623APB_FTO_124477 1735008007NRG24240620230393064 591111690 24/06/2023 Aaskli varkde Aaskli varkde 1735008007WL018979 00697 BKID0MG1353 1020 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6680 MP1735008_240623APB_FTO_124477 1735008007NRG24240620230393031 591111690 24/06/2023 JEERA BAI JEERA BAI 1735008007WL018978 00697 BKID0MG1353 1032 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6681 MP1735008_240623APB_FTO_124477 1735008007NRG24230620230388164 591111690 24/06/2023 Teja Teja 1735008007WL018712 00697 BKID0MG1339 1020 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6682 MP1735008_050823FTO_205291 1735008006NRG24270720230560371 454056758 05/08/2023 kalee ram kalee ram 1735008WL0030538 00697 BKID0MG1353 1710 10/08/2023 Account closed
6683 MP1735008_240623APB_FTO_124477 1735008006NRG24240620230390998 591111690 24/06/2023 Ratiya bai Ratiya bai 1735008006WL018896 00415 SBIN0000421 1140 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6684 MP1735008_141223APB_FTO_391722 1735008006NRG24141220230948775 14/12/2023 bejanti bai bejanti bai 1735008006WL057149 00697 BKID0MG1353 2520 12/03/2024 A/c Blocked or Frozen
6685 MP1735008_070723APB_FTO_153802 1735008006NRG24070720230498267 844297335 07/07/2023 kaliya kaliya 1735008006WL024394 00697 BKID0MG1338 950 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6686 MP1735008_070723APB_FTO_153802 1735008006NRG24070720230498253 844297335 07/07/2023 divya shivkumar divya shivkumar 1735008006WL024394 00697 BKID0MG1338 950 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6687 MP1735008_070723APB_FTO_153802 1735008006NRG24070720230498252 844297335 07/07/2023 shivkumar shivkumar 1735008006WL024394 00697 BKID0MG1338 950 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6688 MP1735008_280523APB_FTO_60924 1735008004NRG24280520230151875 078677062 28/05/2023 Chander wati Chander wati 1735008004WL007532 00089 CBIN0281549 2040 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6689 MP1735008_230623APB_FTO_121142 1735008004NRG24230620230384352 591200932 23/06/2023 krishna krishna 1735008004WL018589 00089 CBIN0281549 2400 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6690 MP1735008_090723APB_FTO_156909 1735008003NRG24090720230506203 843428791 09/07/2023 dharam dharam 1735008003WL025077 00089 CBIN0281918 1140 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6691 MP1735008_300623APB_FTO_139197 1735008002NRG24290620230443334 800058155 30/06/2023 Kota Bai Kota Bai 1735008002WL021288 00048 BKID0NAMRGB 1140 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6692 MP1735008_240623APB_FTO_124477 1735008001NRG24230620230388231 591111690 24/06/2023 maya maya 1735008001WL018721 00089 CBIN0281549 1008 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6693 MP1735008_300623APB_FTO_139197 1735008000NRG24300620230456128 800058155 30/06/2023 Rambati Rambati 1735008WL021950 00089 CBIN0281549 1140 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6694 MP1735008_300623APB_FTO_139197 1735008000NRG24300620230456123 800058155 30/06/2023 Brajkumari Brajkumari 1735008WL021950 00089 CBIN0281549 1140 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6695 MP1735008_300623APB_FTO_139197 1735008000NRG24300620230456103 800058155 30/06/2023 Santosh Santosh 1735008WL021948 00697 BKID0MG1339 990 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6696 MP1735008_300623APB_FTO_139197 1735008000NRG24300620230449313 800058155 30/06/2023 HULLI BAI HULLI BAI 1735008WL021581 00697 BKID0MG1353 440 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6697 MP1735008_290124APB_FTO_446975 1735008000NRG24290120241206212 29/01/2024 bejanti dhanlal bejanti dhanlal 1735008WL065908 00691 IPOS0000001 1140 24/04/2024 A/c Blocked or Frozen
6698 MP1735008_270823APB_FTO_237375 1735008000NRG24270820230616919 843587046 27/08/2023 GEETA BAI GEETA BAI 1735008WL036940 00051 MAHB0000790 2448 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6699 MP1735008_270423APB_FTO_20900 1735008000NRG24270420230022393 642842867 27/04/2023 krishna krishna 1735008WL001147 00697 BKID0MG1353 1170 12/05/2023 Aadhaar Number not Mapped to Account Number
6700 MP1735008_270423APB_FTO_20900 1735008000NRG24270420230022381 642842867 27/04/2023 savita Ghansyam savita Ghansyam 1735008WL001147 00697 BKID0MG1353 1170 12/05/2023 Aadhaar Number not Mapped to Account Number
6701 MP1735008_270423APB_FTO_20900 1735008000NRG24270420230022376 642842867 27/04/2023 kamli kamli 1735008WL001147 00697 BKID0MG1353 1170 12/05/2023 Aadhaar Number not Mapped to Account Number
6702 MP1735008_270423APB_FTO_20900 1735008000NRG24270420230022316 642842867 27/04/2023 syamwati syamwati 1735008WL001147 00697 BKID0NAMRGB 1170 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6703 MP1735008_270423APB_FTO_20900 1735008000NRG24270420230022309 642842867 27/04/2023 parwatiya parwatiya 1735008WL001147 00697 BKID0MG1353 1170 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6704 MP1735008_270423APB_FTO_20900 1735008000NRG24270420230022306 642842867 27/04/2023 PAHALVATI PAHALVATI 1735008WL001147 00697 BKID0MG1338 1170 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6705 MP1735008_270423APB_FTO_20900 1735008000NRG24270420230022299 642842867 27/04/2023 rekha rekha 1735008WL001147 00697 BKID0MG1338 1170 12/05/2023 Aadhaar Number not Mapped to Account Number
6706 MP1735008_270423APB_FTO_20900 1735008000NRG24270420230021892 642842867 27/04/2023 devesh devesh 1735008WL001133 00089 CBIN0281549 1540 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6707 MP1735008_270423APB_FTO_20900 1735008000NRG24270420230021800 642842867 27/04/2023 Sevkali Sevkali 1735008WL001132 00697 BKID0MG1353 1320 12/05/2023 Aadhaar Number not Mapped to Account Number
6708 MP1735008_260923APB_FTO_289400 1735008000NRG24260920230690106 26/09/2023 NANHU NANHU 1735008WL042931 00697 BKID0MG1353 1050 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6709 MP1735008_250723APB_FTO_185971 1735008000NRG24250720230553077 264196230 25/07/2023 BABU LAL BABU LAL 1735008WL029614 00051 MAHB0000790 1900 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6710 MP1735008_241023APB_FTO_330607 1735008000NRG24241020230807168 24/10/2023 santosh santosh 1735008WL049789 00089 CBIN0281549 2580 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6711 MP1735008_240623APB_FTO_124477 1735008000NRG24240620230396918 591111690 24/06/2023 rammo bai rammo bai 1735008WL019157 00051 MAHB0000790 1200 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6712 MP1735008_240623APB_FTO_124477 1735008000NRG24240620230396893 591111690 24/06/2023 duja duja 1735008WL019157 00051 MAHB0000790 1200 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6713 MP1735008_240623APB_FTO_124477 1735008000NRG24240620230396892 591111690 24/06/2023 ayato ayato 1735008WL019157 00051 MAHB0000790 1200 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6714 MP1735008_240623APB_FTO_124477 1735008000NRG24240620230396882 591111690 24/06/2023 Suneeta Suneeta 1735008WL019157 00051 MAHB0000790 1200 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6715 MP1735008_240623APB_FTO_124477 1735008000NRG24240620230396844 591111690 24/06/2023 somvati somvati 1735008WL019156 00089 CBIN0281918 2400 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6716 MP1735008_240523APB_FTO_54935 1735008000NRG24240520230128363 050275134 24/05/2023 Pradeep Pradeep 1735008WL006566 00697 BKID0MG1353 1845 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6717 MP1735008_240523APB_FTO_54935 1735008000NRG24240520230128345 050275134 24/05/2023 kehar kehar 1735008WL006565 00697 BKID0MG1353 1140 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6718 MP1735008_230623APB_FTO_121142 1735008000NRG24230620230384582 591200932 23/06/2023 somvati somvati 1735008WL018594 00089 CBIN0281549 990 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6719 MP1735008_230623APB_FTO_121142 1735008000NRG24230620230384565 591200932 23/06/2023 JANNU JANNU 1735008WL018594 00089 CBIN0281549 990 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6720 MP1735008_230623APB_FTO_121142 1735008000NRG24230620230384552 591200932 23/06/2023 SAVITRI YADAV SAVITRI YADAV 1735008WL018594 00089 CBIN0281549 990 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6721 MP1735008_230623APB_FTO_121142 1735008000NRG24230620230383838 591200932 23/06/2023 KEHAR SINGH KEHAR SINGH 1735008WL018566 00697 BKID0MG1353 1140 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6722 MP1735008_210124APB_FTO_439207 1735008000NRG24210120241168270 21/01/2024 Jaygopal Jaygopal 1735008WL064584 00089 CBIN0281549 1080 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6723 MP1735008_181023APB_FTO_323676 1735008000NRG24181020230777881 18/10/2023 jugraj jugraj 1735008WL048618 00697 BKID0MG1353 965 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6724 MP1735008_131223APB_FTO_389427 1735008000NRG24131220230945315 13/12/2023 rajulal rajulal 1735008WL057037 00089 CBIN0281549 760 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6725 MP1735008_091223FTO_383251 1735008000NRG24091220230927650 09/12/2023 kisan kisan 1735008WL056341 00415 SBIN0000421 1260 12/03/2024 No Such Account
6726 MP1735008_070623APB_FTO_76779 1735008000NRG24070620230223440 322367424 07/06/2023 Jallu Jallu 1735008WL010801 00697 BKID0MG1353 2400 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6727 MP1735008_070623APB_FTO_76779 1735008000NRG24070620230223428 322367424 07/06/2023 Savitre Savitre 1735008WL010801 00697 BKID0NAMRGB 2400 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6728 MP1735008_070623APB_FTO_76779 1735008000NRG24070620230221127 322367424 07/06/2023 pradeep gulaba pradeep gulaba 1735008WL010696 00089 CBIN0281918 1080 15/06/2023 Account closed
6729 MP1735008_050823FTO_205291 1735008000NRG24020820230572387 454056758 05/08/2023 santram santram 1735008WL0031968 00051 MAHB0000790 400 10/08/2023 Account closed
6730 MP1735008_050823FTO_205291 1735008000NRG24020820230572383 454056758 05/08/2023 Yadavprasad Yadavprasad 1735008WL0031968 00051 MAHB0000790 1200 10/08/2023 Account closed
6731 MP1735008_010623APB_FTO_68391 1735008000NRG24010620230183685 209149763 01/06/2023 Savita Savita 1735008WL009010 00051 MAHB0000790 220 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6732 MP1735008_010623APB_FTO_68391 1735008000NRG24010620230180930 209149763 01/06/2023 Savita Savita 1735008WL008892 00051 MAHB0000790 1100 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6733 MP1735008_010623APB_FTO_68391 1735008000NRG24010620230180742 209149763 01/06/2023 heera lal heera lal 1735008WL008886 00697 BKID0MG1353 1200 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6734 MP1735007_120923APB_FTO_262617 1735007047NRG24120920230653837 12/09/2023 shankar shankar 1735007047WL040361 00089 CBIN0281522 1200 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6735 MP1735007_120923APB_FTO_262617 1735007047NRG24120920230653821 12/09/2023 Balamsingh Balamsingh 1735007047WL040361 00089 CBIN0281522 1000 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6736 MP1735007_130423FTO_8394 1735007047NRG24120420230001366 639463236 13/04/2023 Hero bai Hero bai 1735007047WL000049 00089 CBIN0281522 1200 12/05/2023 No Such Account
6737 MP1735007_230623APB_FTO_122042 1735007046NRG24230620230385042 703042433 23/06/2023 sukanai bai sukanai bai 1735007046WL018617 00089 CBIN0281522 800 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6738 MP1735007_060623APB_FTO_75485 1735007044NRG24060620230216488 297886832 06/06/2023 parvati Bai parvati Bai 1735007044WL010452 00089 CBIN0281522 1020 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6739 MP1735007_160523APB_FTO_44116 1735007043NRG24160520230085063 836154324 16/05/2023 Malvati Malvati 1735007043WL004538 00089 CBIN0281522 800 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6740 MP1735007_100523APB_FTO_36648 1735007043NRG24100520230060592 714642256 10/05/2023 Heeru Heeru 1735007043WL003204 00089 CBIN0281522 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6741 MP1735007_100523APB_FTO_36648 1735007043NRG24100520230060003 714642256 10/05/2023 Malvati Malvati 1735007043WL003180 00089 CBIN0281522 1000 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6742 MP1735007_031123FTO_344805 1735007043NRG24031120230851463 03/11/2023 Bigro Bigro 1735007043WL051597 00089 CBIN0281522 1212 04/01/2024 Account closed
6743 MP1735007_180523APB_FTO_47601 1735007040NRG24170520230091722 836142853 18/05/2023 GOMTEE GOMTEE 1735007040WL004800 00697 BKID0MG1347 1200 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6744 MP1735007_100523APB_FTO_36648 1735007040NRG24100520230056936 714642256 10/05/2023 choti choti 1735007040WL003021 00697 BKID0MG1347 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6745 MP1735007_080523FTO_33616 1735007040NRG24070520230046042 687556361 08/05/2023 jamnu jamnu 1735007040WL002349 00697 BKID0MG1347 1200 15/05/2023 Account closed
6746 MP1735007_120923APB_FTO_262617 1735007034NRG24110920230652235 12/09/2023 naresh kumar naresh kumar 1735007034WL040245 00089 CBIN0281522 1200 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6747 MP1735007_090823APB_FTO_212164 1735007034NRG24090820230585122 534304610 09/08/2023 Ramlal Ramlal 1735007034WL033454 00089 CBIN0281522 3200 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6748 MP1735007_300623APB_FTO_139329 1735007033NRG24290620230447037 799977482 30/06/2023 Ramli bai Ramli bai 1735007033WL021459 00089 CBIN0281522 1200 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6749 MP1735007_300623APB_FTO_139329 1735007033NRG24290620230447000 799977482 30/06/2023 shankar shankar 1735007033WL021458 00089 CBIN0281522 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6750 MP1735007_160523APB_FTO_44116 1735007028NRG24160520230084700 836154324 16/05/2023 bhavarsingh bhavarsingh 1735007028WL004519 00089 CBIN0281522 406 24/05/2023 Aadhaar Number not Mapped to Account Number
6751 MP1735007_190623APB_FTO_108930 1735007026NRG24190620230339214 513542844 19/06/2023 Ramo bai Ramo bai 1735007026WL016509 00697 BKID0MG1347 1260 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6752 MP1735007_231123FTO_363428 1735007026NRG23250920231481288 23/11/2023 Rajjan SIngh Rajjan SIngh 1735007WL0114381 00045 BARB0MANDLA 1200 03/01/2024 No Such Account
6753 MP1735007_300623APB_FTO_139329 1735007025NRG24300620230448087 799977482 30/06/2023 duliya duliya 1735007025WL021526 00089 CBIN0281522 1100 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6754 MP1735007_300623APB_FTO_139329 1735007025NRG24300620230448080 799977482 30/06/2023 mahavati mahavati 1735007025WL021526 00089 CBIN0281522 880 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6755 MP1735007_240723FTO_184122 1735007022NRG23310520231479680 207704899 24/07/2023 Rambhagat Rambhagat 1735007WL0113876 00697 BKID0MG1347 1140 28/07/2023 No Such Account
6756 MP1735007_240723FTO_184122 1735007022NRG23310520231479679 207704899 24/07/2023 Rambhagat Rambhagat 1735007WL0113876 00697 BKID0MG1347 1140 28/07/2023 No Such Account
6757 MP1735007_240723FTO_184122 1735007022NRG23310520231479678 207704899 24/07/2023 Rambhagat Rambhagat 1735007WL0113876 00697 BKID0MG1347 1080 28/07/2023 No Such Account
6758 MP1735007_240723FTO_184122 1735007022NRG23310520231479669 207704899 24/07/2023 Damri Singh Markam Damri Singh Markam 1735007WL0113876 00697 BKID0MG1347 1080 28/07/2023 No Such Account
6759 MP1735007_240723FTO_184122 1735007022NRG23310520231479668 207704899 24/07/2023 Damri Singh Markam Damri Singh Markam 1735007WL0113876 00697 BKID0MG1347 1140 28/07/2023 No Such Account
6760 MP1735007_240723FTO_184122 1735007022NRG23310520231479667 207704899 24/07/2023 Damri Singh Markam Damri Singh Markam 1735007WL0113876 00697 BKID0MG1347 1140 28/07/2023 No Such Account
6761 MP1735007_240723FTO_184122 1735007022NRG23310520231479666 207704899 24/07/2023 Damri Singh Markam Damri Singh Markam 1735007WL0113876 00697 BKID0MG1347 1020 28/07/2023 No Such Account
6762 MP1735007_240723FTO_184122 1735007022NRG23310520231479665 207704899 24/07/2023 Damri Singh Markam Damri Singh Markam 1735007WL0113876 00697 BKID0MG1347 1020 28/07/2023 No Such Account
6763 MP1735007_240723FTO_184122 1735007022NRG23310520231479664 207704899 24/07/2023 Kushum Bai Kushum Bai 1735007WL0113876 00697 BKID0MG1347 1140 28/07/2023 No Such Account
6764 MP1735007_240723FTO_184122 1735007022NRG23310520231479663 207704899 24/07/2023 Davdhun Davdhun 1735007WL0113876 00697 BKID0MG1347 1140 28/07/2023 No Such Account
6765 MP1735007_240723FTO_184122 1735007022NRG23310520231479662 207704899 24/07/2023 Davdhun Davdhun 1735007WL0113876 00697 BKID0MG1347 720 28/07/2023 No Such Account
6766 MP1735007_240723FTO_184122 1735007022NRG23310520231479661 207704899 24/07/2023 Davdhun Davdhun 1735007WL0113876 00697 BKID0MG1347 1140 28/07/2023 No Such Account
6767 MP1735007_240723FTO_184122 1735007022NRG23310520231479652 207704899 24/07/2023 Indrvati Indrvati 1735007WL0113876 00697 BKID0MG1347 1080 28/07/2023 No Such Account
6768 MP1735007_240723FTO_184122 1735007022NRG23310520231479651 207704899 24/07/2023 Indrvati Indrvati 1735007WL0113876 00697 BKID0MG1347 1020 28/07/2023 No Such Account
6769 MP1735007_240723FTO_184122 1735007022NRG23310520231479650 207704899 24/07/2023 Indrvati Indrvati 1735007WL0113876 00697 BKID0MG1347 1140 28/07/2023 No Such Account
6770 MP1735007_240723FTO_184122 1735007022NRG23310520231479635 207704899 24/07/2023 Mohan Mohan 1735007WL0113876 00697 BKID0MG1347 1020 28/07/2023 No Such Account
6771 MP1735007_240723FTO_184122 1735007022NRG23310520231479634 207704899 24/07/2023 Mohan Mohan 1735007WL0113876 00697 BKID0MG1347 1020 28/07/2023 No Such Account
6772 MP1735007_240723FTO_184122 1735007022NRG23310520231479633 207704899 24/07/2023 Mohan Mohan 1735007WL0113876 00697 BKID0MG1347 760 28/07/2023 No Such Account
6773 MP1735007_240723FTO_184122 1735007022NRG23310520231479632 207704899 24/07/2023 Mohan Mohan 1735007WL0113876 00697 BKID0MG1347 1020 28/07/2023 No Such Account
6774 MP1735007_240723FTO_184122 1735007022NRG23310520231479631 207704899 24/07/2023 Mohan Mohan 1735007WL0113876 00697 BKID0MG1347 1080 28/07/2023 No Such Account
6775 MP1735007_240723FTO_184122 1735007022NRG23310520231479630 207704899 24/07/2023 panchu lal panchu lal 1735007WL0113876 00697 BKID0MG1347 1020 28/07/2023 No Such Account
6776 MP1735007_240723FTO_184122 1735007022NRG23310520231479629 207704899 24/07/2023 panchu lal panchu lal 1735007WL0113876 00697 BKID0MG1347 720 28/07/2023 No Such Account
6777 MP1735007_240723FTO_184122 1735007022NRG23310520231479628 207704899 24/07/2023 panchu lal panchu lal 1735007WL0113876 00697 BKID0MG1347 1140 28/07/2023 No Such Account
6778 MP1735007_250623FTO_125090 1735007021NRG22010620231945016 591036275 25/06/2023 Mahu lal Mahu lal 1735007WL0122007 00089 CBIN0281522 1134 28/06/2023 Account closed
6779 MP1735007_300623APB_FTO_139329 1735007020NRG24300620230456567 799977482 30/06/2023 Endar Endar 1735007020WL021976 00697 BKID0MG1347 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6780 MP1735007_200523APB_FTO_50293 1735007017NRG24200520230103862 865371953 20/05/2023 Premsingh Premsingh 1735007017WL005385 00697 BKID0MG1347 1224 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6781 MP1735007_200523APB_FTO_50293 1735007017NRG24200520230103850 865371953 20/05/2023 Pahlo Bai Pahlo Bai 1735007017WL005385 00697 BKID0MG1347 1224 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6782 MP1735007_091023APB_FTO_310918 1735007017NRG24091020230727441 09/10/2023 Pahal singh Pahal singh 1735007017WL045354 450001 3264 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6783 MP1735007_091023APB_FTO_310918 1735007017NRG24091020230727425 09/10/2023 Bajro Bajro 1735007017WL045347 00468 UBIN0541885 408 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6784 MP1735007_091023APB_FTO_310918 1735007017NRG24091020230727204 09/10/2023 SUNIL KUMAR SUNIL KUMAR 1735007017WL045316 00089 CBIN0281522 1224 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6785 MP1735007_091023APB_FTO_310918 1735007017NRG24091020230727203 09/10/2023 Chhattar Chhattar 1735007017WL045315 00697 BKID0MG1347 1224 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6786 MP1735007_080623APB_FTO_78514 1735007017NRG24080620230229729 322307653 08/06/2023 Chansingh Chansingh 1735007017WL011073 00089 CBIN0281918 1224 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6787 MP1735007_080623APB_FTO_78514 1735007017NRG24080620230229716 322307653 08/06/2023 Mahadev Mahadev 1735007017WL011073 00697 BKID0MG1347 1224 14/06/2023 Aadhaar Number not Mapped to Account Number
6788 MP1735007_270523APB_FTO_60073 1735007016NRG24270520230149724 078503961 27/05/2023 kuwar kuwar 1735007016WL007447 00089 CBIN0281522 804 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6789 MP1735007_270523APB_FTO_60073 1735007016NRG24270520230149691 078503961 27/05/2023 Nirmila Nirmila 1735007016WL007446 00089 CBIN0281522 1616 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6790 MP1735007_180523APB_FTO_47601 1735007016NRG24180520230096568 836142853 18/05/2023 Nirmila Nirmila 1735007016WL005032 00089 CBIN0281522 1015 24/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6791 MP1735007_160623APB_FTO_96305 1735007016NRG24160620230306896 514269972 16/06/2023 Gyanvati Gyanvati 1735007016WL014773 00089 CBIN0281522 1320 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6792 MP1735007_120623APB_FTO_84786 1735007015NRG24110620230254705 364678575 12/06/2023 birendra birendra 1735007015WL012238 00089 CBIN0281522 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6793 MP1735007_120623APB_FTO_84786 1735007015NRG24110620230254642 364678575 12/06/2023 Ramparsad Ramparsad 1735007015WL012237 00089 CBIN0281522 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6794 MP1735007_090823APB_FTO_212164 1735007015NRG24090820230584092 534304610 09/08/2023 Kamlesh kumar Kamlesh kumar 1735007015WL033332 00089 CBIN0281522 3000 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6795 MP1735007_160623APB_FTO_96305 1735007012NRG24160620230305816 514269972 16/06/2023 RAJA SINGH RAJA SINGH 1735007012WL014733 00089 CBIN0281918 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6796 MP1735007_311023APB_FTO_339978 1735007011NRG24311020230844506 31/10/2023 TIRATH SINGH TIRATH SINGH 1735007011WL051215 00697 BKID0MG1347 1290 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6797 MP1735007_180723FTO_174438 1735007008NRG24120720230517410 091565359 18/07/2023 ujiyaro ujiyaro 1735007008WL025994 00697 BKID0MG1347 1326 21/07/2023 Account closed
6798 MP1735007_250623FTO_125090 1735007008NRG22290520231944969 591036275 25/06/2023 ujiyaro ujiyaro 1735007WL0121988 00697 BKID0MG1347 1140 28/06/2023 Account closed
6799 MP1735007_250623FTO_125090 1735007008NRG22290520231944968 591036275 25/06/2023 ujiyaro ujiyaro 1735007WL0121988 00697 BKID0MG1347 1140 28/06/2023 Account closed
6800 MP1735007_250623FTO_125090 1735007006NRG22010620231945015 591036275 25/06/2023 salho bai salho bai 1735007WL0122006 00089 CBIN0281522 950 28/06/2023 Account closed
6801 MP1735007_160523APB_FTO_44116 1735007005NRG24160520230083388 836154324 16/05/2023 Sem lal Maravi Sem lal Maravi 1735007005WL004471 00697 BKID0MG1347 1140 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6802 MP1735007_100523APB_FTO_36648 1735007005NRG24100520230059966 714642256 10/05/2023 Sem lal Maravi Sem lal Maravi 1735007005WL003178 00697 BKID0MG1347 1140 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6803 MP1735007_030623APB_FTO_71144 1735007002NRG24310520230178481 215688402 03/06/2023 Suresh Suresh 1735007002WL008765 00697 BKID0MG1347 3060 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6804 MP1735007_010823APB_FTO_198324 1735007001NRG24010820230569707 324799467 01/08/2023 Rajkumar sonwani Rajkumar sonwani 1735007001WL031689 00089 CBIN0281522 1547 04/08/2023 Aadhaar Number not Mapped to Account Number
6805 MP1735007_311023APB_FTO_339978 1735007000NRG24311020230842374 31/10/2023 Guhen Guhen 1735007WL051112 00697 BKID0NAMRGB 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6806 MP1735007_300823APB_FTO_241690 1735007000NRG24300820230624151 022050347 30/08/2023 Damri Singh Markam Damri Singh Markam 1735007WL037544 00089 CBIN0281522 1080 07/09/2023 Aadhaar Number not Mapped to Account Number
6807 MP1735007_300823APB_FTO_241690 1735007000NRG24300820230624138 022050347 30/08/2023 Krasna Krasna 1735007WL037544 00697 BKID0MG1347 1080 07/09/2023 Aadhaar Number not Mapped to Account Number
6808 MP1735007_300823APB_FTO_241690 1735007000NRG24300820230624105 022050347 30/08/2023 teekaram teekaram 1735007WL037544 00697 BKID0MG1347 1080 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6809 MP1735007_300823APB_FTO_241690 1735007000NRG24300820230624040 022050347 30/08/2023 Roop das Roop das 1735007WL037541 00697 BKID0MG1347 1200 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6810 MP1735007_300623APB_FTO_139329 1735007000NRG24300620230452364 799977482 30/06/2023 Samoti Bai Samoti Bai 1735007WL021757 00089 CBIN0281918 1236 14/07/2023 Aadhaar Number not Mapped to Account Number
6811 MP1735007_271123FTO_366349 1735007000NRG24271120230888726 27/11/2023 Budh lal Budh lal 1735007WL0054173 00697 BKID0MG1347 1200 03/01/2024 Account closed
6812 MP1735007_271123FTO_366349 1735007000NRG24271120230888725 27/11/2023 Budh lal Budh lal 1735007WL0054173 00697 BKID0MG1347 1260 03/01/2024 Account closed
6813 MP1735007_271123FTO_366349 1735007000NRG24271120230888703 27/11/2023 Suneel kumar Suneel kumar 1735007WL0054167 00688 FINO0001446 1000 03/01/2024 Account closed
6814 MP1735007_270523APB_FTO_60073 1735007000NRG24270520230148183 078503961 27/05/2023 Amrat singh Amrat singh 1735007WL007375 00697 BKID0MG1347 1050 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6815 MP1735007_270523APB_FTO_60073 1735007000NRG24270520230147260 078503961 27/05/2023 Ramkli bai Ramkli bai 1735007WL007339 00697 BKID0MG1347 1212 31/05/2023 Account closed
6816 MP1735007_270523APB_FTO_60073 1735007000NRG24270520230147044 078503961 27/05/2023 sirdaree sirdaree 1735007WL007332 00697 BKID0MG1347 1080 31/05/2023 Account closed
6817 MP1735007_270523APB_FTO_60073 1735007000NRG24270520230147039 078503961 27/05/2023 Kushum Bai Kushum Bai 1735007WL007332 00697 BKID0MG1347 900 31/05/2023 Account closed
6818 MP1735007_270523APB_FTO_60073 1735007000NRG24270520230147035 078503961 27/05/2023 indar indar 1735007WL007332 00697 BKID0MG1347 1080 31/05/2023 Account closed
6819 MP1735007_240923APB_FTO_285955 1735007000NRG24240920230685563 24/09/2023 Fundo bai Fundo bai 1735007WL042588 00697 BKID0MG1347 1000 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6820 MP1735007_240923APB_FTO_285955 1735007000NRG24240920230685529 24/09/2023 charn charn 1735007WL042588 00697 BKID0MG1347 1000 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6821 MP1735007_230623APB_FTO_122042 1735007000NRG24230620230387076 703042433 23/06/2023 DIVYA MASRAM DIVYA MASRAM 1735007WL018670 00089 CBIN0281549 1224 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6822 MP1735007_230623APB_FTO_122042 1735007000NRG24230620230386761 703042433 23/06/2023 Mahendr Mahendr 1735007WL018662 00089 CBIN0281918 1224 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6823 MP1735007_230623APB_FTO_122042 1735007000NRG24230620230386676 703042433 23/06/2023 Buddhi Bai Buddhi Bai 1735007WL018662 00697 BKID0MG1347 1224 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6824 MP1735007_230623APB_FTO_122042 1735007000NRG24230620230386578 703042433 23/06/2023 kalarin bai kalarin bai 1735007WL018662 00697 BKID0MG1347 1224 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6825 MP1735007_230623APB_FTO_122042 1735007000NRG24230620230386521 703042433 23/06/2023 Devkali Devkali 1735007WL018662 00697 BKID0MG1347 1224 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6826 MP1735007_230623APB_FTO_122042 1735007000NRG24230620230386514 703042433 23/06/2023 Chandravati Chandravati 1735007WL018662 00089 CBIN0281918 1224 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6827 MP1735007_230623APB_FTO_122042 1735007000NRG24230620230386479 703042433 23/06/2023 Janki Bai Janki Bai 1735007WL018662 00697 BKID0MG1347 1224 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6828 MP1735007_230623APB_FTO_122042 1735007000NRG24230620230386446 703042433 23/06/2023 Sonsingh Sonsingh 1735007WL018661 00089 CBIN0281522 1200 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6829 MP1735007_230623APB_FTO_122042 1735007000NRG24230620230381646 703042433 23/06/2023 Pooja Pooja 1735007WL018517 00089 CBIN0281522 1224 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6830 MP1735007_230623APB_FTO_122042 1735007000NRG24230620230381614 703042433 23/06/2023 tilak tilak 1735007WL018517 00089 CBIN0281522 1224 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6831 MP1735007_190623APB_FTO_108930 1735007000NRG24190620230338798 513542844 19/06/2023 Ram singh Ram singh 1735007WL016493 00697 BKID0MG1347 1206 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6832 MP1735007_190623APB_FTO_108930 1735007000NRG24190620230338766 513542844 19/06/2023 Prbhu lal Prbhu lal 1735007WL016491 00089 CBIN0281918 1212 23/06/2023 Aadhaar Number not Mapped to Account Number
6833 MP1735007_190124APB_FTO_437120 1735007000NRG24190120241158015 19/01/2024 Chottelal Chottelal 1735007WL064256 00697 BKID0MG1347 1182 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6834 MP1735007_190124APB_FTO_437111 1735007000NRG24190120241156394 19/01/2024 sanna sanna 1735007WL064185 00697 BKID0MG1347 1260 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6835 MP1735007_180523APB_FTO_47601 1735007000NRG24180520230094060 836142853 18/05/2023 Devki bai Devki bai 1735007WL004926 00697 BKID0MG1347 1200 24/05/2023 Aadhaar Number not Mapped to Account Number
6836 MP1735007_180523APB_FTO_47601 1735007000NRG24180520230093962 836142853 18/05/2023 Rajkumar Chouksey Rajkumar Chouksey 1735007WL004926 00697 BKID0MG1347 1200 24/05/2023 Aadhaar Number not Mapped to Account Number
6837 MP1735007_180523APB_FTO_47601 1735007000NRG24180520230093864 836142853 18/05/2023 Bimla Bai Bimla Bai 1735007WL004926 00697 BKID0MG1347 1200 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6838 MP1735007_180523APB_FTO_47601 1735007000NRG24170520230090899 836142853 18/05/2023 Chandra singh Chandra singh 1735007WL004771 00697 BKID0MG1347 1400 24/05/2023 Aadhaar Number not Mapped to Account Number
6839 MP1735007_180523APB_FTO_47601 1735007000NRG24170520230090849 836142853 18/05/2023 Tulsiram Tulsiram 1735007WL004771 00697 BKID0MG1347 1400 24/05/2023 Aadhaar Number not Mapped to Account Number
6840 MP1735007_160623FTO_96279 1735007000NRG24160620230309308 513986732 16/06/2023 Parvati Markam Parvati Markam 1735007WL014883 00089 CBIN0281522 1236 23/06/2023 No Such Account
6841 MP1735007_160623APB_FTO_96305 1735007000NRG24160620230309148 514269972 16/06/2023 Sukvaro Bai Sukvaro Bai 1735007WL014875 00697 BKID0MG1347 1224 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6842 MP1735007_160623APB_FTO_96305 1735007000NRG24160620230309120 514269972 16/06/2023 Vijyanti Vijyanti 1735007WL014875 00697 BKID0MG1347 1224 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6843 MP1735007_160623APB_FTO_96305 1735007000NRG24160620230309037 514269972 16/06/2023 kaliya bai kaliya bai 1735007WL014873 00089 CBIN0281522 1320 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6844 MP1735007_160623APB_FTO_96305 1735007000NRG24160620230307008 514269972 16/06/2023 koyli bai koyli bai 1735007WL014775 00089 CBIN0281918 1015 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6845 MP1735007_160623APB_FTO_96305 1735007000NRG24160620230306247 514269972 16/06/2023 Balamsingh Balamsingh 1735007WL014741 00089 CBIN0281522 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6846 MP1735007_160623APB_FTO_96305 1735007000NRG24160620230306231 514269972 16/06/2023 Janki Janki 1735007WL014741 00089 CBIN0281522 1200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6847 MP1735007_160623APB_FTO_96305 1735007000NRG24160620230305436 514269972 16/06/2023 Dharam singh Dharam singh 1735007WL014713 00697 BKID0MG1347 1218 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6848 MP1735007_160623APB_FTO_96305 1735007000NRG24160620230305199 514269972 16/06/2023 lakhn lakhn 1735007WL014705 00089 CBIN0281918 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6849 MP1735007_160623APB_FTO_96305 1735007000NRG24160620230305188 514269972 16/06/2023 Dul singh Dul singh 1735007WL014705 00697 BKID0MG1347 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6850 MP1735007_160623APB_FTO_96305 1735007000NRG24160620230305004 514269972 16/06/2023 Santosh kumar Santosh kumar 1735007WL014697 00089 CBIN0281918 1212 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6851 MP1735007_120923APB_FTO_262617 1735007000NRG24120920230654914 12/09/2023 Mr.GENDLAL MARAVI Mr.GENDLAL MARAVI 1735007WL040425 00089 CBIN0281918 1170 05/10/2023 Aadhaar Number not Mapped to Account Number
6852 MP1735007_120923APB_FTO_262617 1735007000NRG24120920230654725 12/09/2023 Omprakash Omprakash 1735007WL040421 00697 BKID0MG1347 1224 05/10/2023 Aadhaar Number not Mapped to Account Number
6853 MP1735007_120523FTO_39863 1735007000NRG24120520230068538 775868976 12/05/2023 Rattusingh Rattusingh 1735007WL003680 00089 CBIN0281522 1200 19/05/2023 No Such Account
6854 MP1735007_120623APB_FTO_84786 1735007000NRG24110620230255467 364678575 12/06/2023 chander chander 1735007WL012291 00697 BKID0MG1347 1260 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6855 MP1735007_120623APB_FTO_84786 1735007000NRG24110620230255455 364678575 12/06/2023 GYANVATI GYANVATI 1735007WL012291 00697 BKID0MG1347 1260 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6856 MP1735007_101023APB_FTO_312583 1735007000NRG24101020230734901 10/10/2023 Budh lal Budh lal 1735007WL045836 00697 BKID0MG1347 1200 15/11/2023 Aadhaar Number not Mapped to Account Number
6857 MP1735007_101023APB_FTO_312583 1735007000NRG24101020230734855 10/10/2023 sail singh sail singh 1735007WL045836 00697 BKID0MG1347 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6858 MP1735007_100523APB_FTO_36648 1735007000NRG24100520230060939 714642256 10/05/2023 SUKRATI SUKRATI 1735007WL003218 00697 BKID0MG1347 1080 16/05/2023 Account closed
6859 MP1735007_100523APB_FTO_36648 1735007000NRG24100520230060933 714642256 10/05/2023 SANGEETA GOTHIYA SANGEETA GOTHIYA 1735007WL003218 00089 CBIN0281522 1080 16/05/2023 Account closed
6860 MP1735007_100523APB_FTO_36648 1735007000NRG24100520230059344 714642256 10/05/2023 Dileep kumar tekam Dileep kumar tekam 1735007WL003160 00089 CBIN0281038 1224 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6861 MP1735007_100523APB_FTO_36648 1735007000NRG24100520230059301 714642256 10/05/2023 Gondiya Gondiya 1735007WL003160 00697 BKID0MG1347 1224 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6862 MP1735007_100523APB_FTO_36648 1735007000NRG24100520230059279 714642256 10/05/2023 Bhadhdho Bhadhdho 1735007WL003160 00697 BKID0MG1347 1224 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6863 MP1735007_100523APB_FTO_36648 1735007000NRG24100520230059269 714642256 10/05/2023 Tilak Tilak 1735007WL003160 00089 CBIN0281918 408 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6864 MP1735007_100523APB_FTO_36648 1735007000NRG24090520230054060 714642256 10/05/2023 Kesbanti Kesbanti 1735007WL002868 00697 BKID0MG1347 800 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6865 MP1735007_080623APB_FTO_78514 1735007000NRG24080620230229843 322307653 08/06/2023 dhaneshwari dhaneshwari 1735007WL011080 00697 BKID0MG1347 1200 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6866 MP1735007_080623APB_FTO_78514 1735007000NRG24080620230229587 322307653 08/06/2023 Sah Singh Sah Singh 1735007WL011067 00697 BKID0MG1347 1200 14/06/2023 Account closed
6867 MP1735007_080623APB_FTO_78514 1735007000NRG24080620230229586 322307653 08/06/2023 prahlad prahlad 1735007WL011067 00697 BKID0MG1347 1200 14/06/2023 Account closed
6868 MP1735007_080623APB_FTO_78514 1735007000NRG24080620230229564 322307653 08/06/2023 Santo Bai Santo Bai 1735007WL011067 00697 BKID0MG1347 1200 14/06/2023 Account closed
6869 MP1735007_080623APB_FTO_78514 1735007000NRG24080620230229223 322307653 08/06/2023 Amrat singh Amrat singh 1735007WL011047 00697 BKID0MG1347 1230 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6870 MP1735007_080623APB_FTO_78514 1735007000NRG24080620230229217 322307653 08/06/2023 Debandra Debandra 1735007WL011047 00697 BKID0MG1347 205 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6871 MP1735007_070623APB_FTO_77202 1735007000NRG24070620230222198 298154785 07/06/2023 bhavarsingh bhavarsingh 1735007WL010745 00089 CBIN0281522 1320 12/06/2023 Aadhaar Number not Mapped to Account Number
6872 MP1735007_070623APB_FTO_77202 1735007000NRG24070620230221168 298154785 07/06/2023 GOMTEE GOMTEE 1735007WL010699 00697 BKID0MG1347 1200 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6873 MP1735007_060623APB_FTO_75885 1735007000NRG24060620230218361 297873862 06/06/2023 Santosh kumar Santosh kumar 1735007WL010521 00089 CBIN0281918 1212 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6874 MP1735007_060623APB_FTO_75485 1735007000NRG24060620230217583 297886832 06/06/2023 DULIYA DULIYA 1735007WL010493 00697 BKID0MG1347 1260 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6875 MP1735007_060623APB_FTO_75485 1735007000NRG24060620230217531 297886832 06/06/2023 BHADUA BHADUA 1735007WL010493 00697 BKID0MG1347 1260 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6876 MP1735007_060623APB_FTO_75485 1735007000NRG24060620230217378 297886832 06/06/2023 Samvati Samvati 1735007WL010491 00697 BKID0MG1347 1224 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6877 MP1735007_060623APB_FTO_75485 1735007000NRG24060620230215371 297886832 06/06/2023 SANTOSH KUMAR SANTOSH KUMAR 1735007WL010391 00089 CBIN0281522 1212 14/06/2023 Aadhaar Number not Mapped to Account Number
6878 MP1735007_060623APB_FTO_75485 1735007000NRG24060620230214311 297886832 06/06/2023 Mr.GENDLAL MARAVI Mr.GENDLAL MARAVI 1735007WL010339 00089 CBIN0281918 1200 14/06/2023 Aadhaar Number not Mapped to Account Number
6879 MP1735007_060623APB_FTO_75485 1735007000NRG24060620230213535 297886832 06/06/2023 Ahilya bai Ahilya bai 1735007WL010307 00697 BKID0MG1347 1218 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6880 MP1735007_060623APB_FTO_75485 1735007000NRG24060620230213525 297886832 06/06/2023 Rama singh Rama singh 1735007WL010307 00089 CBIN0281522 1218 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6881 MP1735007_051123APB_FTO_346139 1735007000NRG24051120230858602 05/11/2023 JANKI BAI JANKI BAI 1735007WL051922 00089 CBIN0281522 1290 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6882 MP1735007_041023APB_FTO_303350 1735007000NRG24041020230712339 04/10/2023 Durga vati Durga vati 1735007WL044338 00697 BKID0MG1347 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6883 MP1735007_041023APB_FTO_303350 1735007000NRG24041020230711644 04/10/2023 mugiya bai mugiya bai 1735007WL044305 00089 CBIN0281522 400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6884 MP1735007_041023APB_FTO_303350 1735007000NRG24041020230711551 04/10/2023 Sarasvati Sarasvati 1735007WL044303 00415 SBIN0013652 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6885 MP1735007_041023APB_FTO_302169 1735007000NRG24041020230709707 04/10/2023 Shivkumar Shivkumar 1735007WL044244 00697 BKID0MG1347 1206 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6886 MP1735007_030623APB_FTO_71144 1735007000NRG24030620230197462 215688402 03/06/2023 Sarita Sarita 1735007WL009636 00089 CBIN0281918 408 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6887 MP1735007_030623APB_FTO_71144 1735007000NRG24020620230190265 215688402 03/06/2023 Balamsingh Balamsingh 1735007WL009296 00089 CBIN0281522 1200 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6888 MP1735007_010823APB_FTO_198324 1735007000NRG24010820230568432 324799467 01/08/2023 Ramfal Ramfal 1735007WL031530 00697 BKID0MG1347 900 04/08/2023 Aadhaar Number not Mapped to Account Number
6889 MP1735007_231123FTO_363428 1735007000NRG23231120231481328 23/11/2023 kamla kamla 1735007WL0114395 00697 BKID0MG1347 3200 03/01/2024 No Such Account
6890 MP1735006_280623FTO_133981 1735006072NRG24280620230433432 702466412 28/06/2023 PANKAJ KUMRE PANKAJ KUMRE 1735006072WL020770 00176 IDIB000C595 1330 05/07/2023 A/c Blocked or Frozen
6891 MP1735006_100523FTO_36317 1735006071NRG24100520230059752 714630616 10/05/2023 RANJANA RANJANA 1735006071WL003172 00089 CBIN0281789 1330 16/05/2023 No Such Account
6892 MP1735006_250623APB_FTO_126596 1735006069NRG24250620230406907 591027552 25/06/2023 KRISHNA KURVETI KRISHNA KURVETI 1735006069WL019632 00415 SBIN0002876 1266 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6893 MP1735006_250623APB_FTO_126596 1735006069NRG24250620230406905 591027552 25/06/2023 JAGDEESH JAGDEESH 1735006069WL019632 00415 SBIN0017101 1266 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6894 MP1735006_240224APB_FTO_474101 1735006066NRG24240220241357414 302330926 24/02/2024 sukratibai sukratibai 1735006066WL071288 00089 CBIN0281789 1100 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6895 MP1735006_240224APB_FTO_474101 1735006066NRG24240220241357413 302330926 24/02/2024 sukratibai sukratibai 1735006066WL071288 00089 CBIN0281789 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6896 MP1735006_260423APB_FTO_18956 1735006064NRG24260420230019601 643914291 26/04/2023 satyendra maravi satyendra maravi 1735006064WL001045 00089 CBIN0281789 1020 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6897 MP1735006_180823FTO_225238 1735006064NRG23290520231479031 728249050 18/08/2023 premsingh premsingh 1735006WL0113770 00089 CBIN0281789 1194 25/08/2023 No Such Account
6898 MP1735006_120623FTO_85654 1735006063NRG24120620230266140 364414644 12/06/2023 PEETU LAL PEETU LAL 1735006063WL012839 00089 CBIN0281788 100 15/06/2023 Account closed
6899 MP1735006_010324APB_FTO_479524 1735006063NRG24010320241384606 301615936 01/03/2024 Choudhari Choudhari 1735006063WL072496 00089 CBIN0281788 1260 12/04/2024 Participant not mapped to the product
6900 MP1735006_010324APB_FTO_479524 1735006063NRG24010320241384587 301615936 01/03/2024 Bela bai Bela bai 1735006063WL072496 00089 CBIN0281788 1260 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6901 MP1735006_210623FTO_114732 1735006061NRG24210620230358406 522996975 21/06/2023 balgovind maravi balgovind maravi 1735006061WL017425 00176 IDIB000C595 800 24/06/2023 No Such Account
6902 MP1735006_050723APB_FTO_147985 1735006061NRG24050720230487823 807003295 05/07/2023 shashi lata shashi lata 1735006061WL023651 00415 SBIN0002876 1400 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6903 MP1735006_310723FTO_196719 1735006058NRG21130520212280777 324768580 31/07/2023 Gayanwati Gayanwati 1735006WL110965 00089 CBIN0281789 1080 04/08/2023 Account closed
6904 MP1735006_310723FTO_196719 1735006058NRG21130520212280776 324768580 31/07/2023 Gayanwati Gayanwati 1735006WL110965 00089 CBIN0281789 1080 04/08/2023 Account closed
6905 MP1735006_240224APB_FTO_474101 1735006057NRG24240220241356828 302330926 24/02/2024 sumantra sumantra 1735006057WL071273 00697 BKID0MG1352 780 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6906 MP1735006_281123APB_FTO_366961 1735006052NRG24281120230890880 28/11/2023 MEENA MEENA 1735006052WL054481 00697 BKID0MG1352 1000 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6907 MP1735006_250124APB_FTO_443307 1735006050NRG24250120241189760 25/01/2024 Ashwan Singh Parte Ashwan Singh Parte 1735006050WL065306 00415 SBIN0013651 630 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6908 MP1735006_200124APB_FTO_438274 1735006050NRG24200120241163155 20/01/2024 Ashwan Singh Parte Ashwan Singh Parte 1735006050WL064411 00415 SBIN0013651 820 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6909 MP1735006_141223APB_FTO_390155 1735006044NRG24141220230947401 14/12/2023 suneeta suneeta 1735006044WL057104 00415 SBIN0002876 1293 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6910 MP1735006_160623FTO_96913 1735006041NRG24160620230312160 514324928 16/06/2023 gudda gudda 1735006041WL014982 00089 CBIN0281788 1428 23/06/2023 Account closed
6911 MP1735006_010623FTO_68179 1735006041NRG24010620230184911 209260211 01/06/2023 gudda gudda 1735006041WL009062 00089 CBIN0281788 1428 07/06/2023 Account closed
6912 MP1735006_131023APB_FTO_317169 1735006039NRG24131020230749807 13/10/2023 kiran kiran 1735006039WL046908 00697 BKID0MG1352 180 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6913 MP1735006_210623FTO_114732 1735006035NRG24210620230356836 522996975 21/06/2023 nemi nemi 1735006035WL017350 00089 CBIN0281789 975 24/06/2023 No Such Account
6914 MP1735006_220723FTO_181887 1735006035NRG24040720230487474 208072863 22/07/2023 nemi nemi 1735006WL0023607 00089 CBIN0281789 975 28/07/2023 No Such Account
6915 MP1735006_190723APB_FTO_175824 1735006035NRG21150920201192943 107145554 19/07/2023 sant lal sant lal 1735006WL064045 00089 CBIN0281788 925 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6916 MP1735006_190723APB_FTO_175824 1735006035NRG21150920201192942 107145554 19/07/2023 sant lal sant lal 1735006WL064045 00089 CBIN0281788 1110 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6917 MP1735006_290623APB_FTO_136134 1735006034NRG24290620230438091 702241754 29/06/2023 Gyanvati uikey Gyanvati uikey 1735006034WL021026 00415 SBIN0002876 645 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6918 MP1735006_290623APB_FTO_136134 1735006034NRG24290620230438057 702241754 29/06/2023 Kamla bai Kamla bai 1735006034WL021026 00415 SBIN0002876 645 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6919 MP1735006_290623APB_FTO_136134 1735006034NRG24290620230438046 702241754 29/06/2023 BARATO BAI MARAVI BARATO BAI MARAVI 1735006034WL021026 00415 SBIN0002876 215 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6920 MP1735006_210623FTO_114732 1735006034NRG24210620230359403 522996975 21/06/2023 Limiya Limiya 1735006034WL017502 00089 CBIN0281789 1290 24/06/2023 No Such Account
6921 MP1735006_010324APB_FTO_479524 1735006030NRG24010320241384767 301615936 01/03/2024 rajkumari rajkumari 1735006030WL072500 00415 SBIN0002876 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6922 MP1735006_220623APB_FTO_116786 1735006029NRG24210620230360966 574837014 22/06/2023 Santkumar Neti Santkumar Neti 1735006029WL017577 00176 IDIB000C595 796 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6923 MP1735006_220723FTO_181887 1735006029NRG24030720230475125 208072863 22/07/2023 Susheela Yadav Susheela Yadav 1735006WL0022944 00688 FINO0001446 796 28/07/2023 A/c Blocked or Frozen
6924 MP1735006_220723FTO_181887 1735006029NRG24030720230475124 208072863 22/07/2023 Susheela Yadav Susheela Yadav 1735006WL0022944 00688 FINO0001446 1005 28/07/2023 A/c Blocked or Frozen
6925 MP1735006_100623APB_FTO_83002 1735006028NRG24100620230251903 364948549 10/06/2023 Mulam Singh Mulam Singh 1735006028WL012123 00415 SBIN0002876 1050 15/06/2023 Account closed
6926 MP1735006_100623APB_FTO_83002 1735006028NRG24100620230251894 364948549 10/06/2023 Sarsvati Sarsvati 1735006028WL012123 00176 IDIB000C595 1225 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6927 MP1735006_130723APB_FTO_166318 1735006025NRG24130720230520991 050974247 13/07/2023 Bisto bai Bisto bai 1735006025WL026227 00089 CBIN0281789 630 19/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6928 MP1735006_121223FTO_386457 1735006022NRG24121220230936155 12/12/2023 payari sahu payari sahu 1735006022WL056734 00089 CBIN0281789 210 12/03/2024 No Such Account
6929 MP1735006_011123FTO_340315 1735006021NRG24011120230845045 01/11/2023 moti lal moti lal 1735006021WL051257 00089 CBIN0281789 3536 04/01/2024 No Such Account
6930 MP1735006_150523FTO_42494 1735006019NRG24150520230074395 787470053 15/05/2023 SURESH KUMAR YADAV SURESH KUMAR YADAV 1735006019WL004093 00089 CBIN0281789 1152 20/05/2023 No Such Account
6931 MP1735006_240423APB_FTO_16452 1735006018NRG24240420230013616 645497887 24/04/2023 MANJU MANJU 1735006018WL000697 00415 SBIN0002876 1333 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6932 MP1735006_290523FTO_63157 1735006016NRG24290520230160839 086888354 29/05/2023 RAKESH RAKESH 1735006016WL007996 00176 IDIB000C595 1456 01/06/2023 No Such Account
6933 MP1735006_050723APB_FTO_147985 1735006014NRG24050720230488663 807003295 05/07/2023 KASHIRAM THAKUR KASHIRAM THAKUR 1735006014WL023699 00415 SBIN0002876 984 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6934 MP1735006_200224APB_FTO_469328 1735006010NRG24200220241331729 302800649 20/02/2024 Rajendar prasad Rajendar prasad 1735006010WL070261 00415 SBIN0002876 1266 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6935 MP1735006_200224APB_FTO_469328 1735006010NRG24200220241331708 302800649 20/02/2024 JIGYASHA PARTE JIGYASHA PARTE 1735006010WL070261 00415 SBIN0002876 1266 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6936 MP1735006_291023APB_FTO_336630 1735006002NRG24291020230833901 29/10/2023 ALKA SALLAM ALKA SALLAM 1735006002WL050760 00691 IPOS0000001 1206 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6937 MP1735006_010623FTO_68179 1735006002NRG24010620230180201 209260211 01/06/2023 BIRIYA BIRIYA 1735006002WL008861 00089 CBIN0281788 195 07/06/2023 No Such Account
6938 MP1735006_140723FTO_168737 1735006001NRG24140720230522545 069551316 14/07/2023 bhadee lal bhadee lal 1735006001WL026378 00089 CBIN0281788 1533 21/07/2023 No Such Account
6939 MP1735006_090823FTO_211372 1735006001NRG24070820230580202 534295803 09/08/2023 shanti bai shanti bai 1735006WL0032847 00697 BKID0MG1344 3536 15/08/2023 No Such Account
6940 MP1735006_070823FTO_207304 1735006001NRG24070820230580040 521209886 07/08/2023 rup singh rup singh 1735006001WL032832 00697 BKID0MG1344 221 14/08/2023 No Such Account
6941 MP1735006_070823FTO_207304 1735006001NRG24070820230580036 521209886 07/08/2023 ratiya bai saiyam ratiya bai saiyam 1735006001WL032829 00697 BKID0MG1344 1105 14/08/2023 Account closed
6942 MP1735006_310523APB_FTO_66407 1735006000NRG24310520230177660 133941306 31/05/2023 Santkumar Neti Santkumar Neti 1735006WL008730 00176 IDIB000C595 1206 03/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6943 MP1735006_310523APB_FTO_66407 1735006000NRG24310520230177577 133941306 31/05/2023 Poonam Maravi Poonam Maravi 1735006WL008730 00176 IDIB000C595 1206 03/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6944 MP1735006_310523APB_FTO_66407 1735006000NRG24310520230177381 133941306 31/05/2023 kashiram kashiram 1735006WL008728 00415 SBIN0002876 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6945 MP1735006_310523APB_FTO_66407 1735006000NRG24310520230176098 133941306 31/05/2023 ANKIT ANKIT 1735006WL008656 00089 CBIN0281788 1320 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6946 MP1735006_150923FTO_265963 1735006000NRG24110820230588965 15/09/2023 jagdeesh jagdeesh 1735006WL0033923 00415 SBIN0002876 3536 28/09/2023 No Such Account
6947 MP1735006_140623FTO_90011 1735006000NRG24130620230274044 394198623 14/06/2023 rampriya rampriya 1735006WL013276 00089 CBIN0281789 440 17/06/2023 No Such Account
6948 MP1735006_130623FTO_89040 1735006000NRG24130620230277121 383370711 13/06/2023 MUKESH MUKESH 1735006WL013408 00089 CBIN0281788 1260 16/06/2023 Account closed
6949 MP1735006_130623FTO_89040 1735006000NRG24130620230277919 383370711 13/06/2023 kishori kishori 1735006WL013415 00089 CBIN0281789 3536 16/06/2023 No Such Account
6950 MP1735006_130623FTO_89040 1735006000NRG24130620230277920 383370711 13/06/2023 hem hem 1735006WL013415 00089 CBIN0281789 3536 16/06/2023 No Such Account
6951 MP1735006_140224APB_FTO_463419 1735006000NRG24140220241299716 14/02/2024 MUKESH JANGHELA MUKESH JANGHELA 1735006WL069089 00089 CBIN0281789 1188 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6952 MP1735006_140224APB_FTO_463419 1735006000NRG24140220241300206 14/02/2024 NARENDRA NARENDRA 1735006WL069101 00415 SBIN0002876 1020 24/04/2024 Document Pending for Account Holder turning Major
6953 MP1735005_250623APB_FTO_125040 1735005000NRG24250620230398164 591050869 25/06/2023 JAYANTI BAI JAYANTI BAI 1735005WL019255 00089 CBIN0281083 663 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6954 MP1735005_250623APB_FTO_125040 1735005000NRG24250620230399324 591050869 25/06/2023 GAYA PRASAD GAYA PRASAD 1735005WL019316 00051 MAHB0000790 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6955 MP1735005_250623APB_FTO_125040 1735005000NRG24250620230399464 591050869 25/06/2023 MANNO MANNO 1735005WL019332 00089 CBIN0281083 1400 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6956 MP1735005_250623APB_FTO_125040 1735005000NRG24250620230399487 591050869 25/06/2023 BISRO BISRO 1735005WL019332 00089 CBIN0281083 1400 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6957 MP1735005_250623APB_FTO_125040 1735005000NRG24250620230399592 591050869 25/06/2023 KIRTI KIRTI 1735005WL019335 00415 SBIN0006252 2856 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6958 MP1735005_260923FTO_290085 1735005000NRG24260920230690547 26/09/2023 PARVATI PARVATI 1735005WL042987 00089 CBIN0281083 600 15/11/2023 Account closed
6959 MP1735005_270423APB_FTO_20683 1735005000NRG24270420230021327 642936881 27/04/2023 BUDRAM BUDRAM 1735005WL001120 00697 BKID0MG1351 1400 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6960 MP1735005_270423APB_FTO_20683 1735005000NRG24270420230021368 642936881 27/04/2023 DASRAT DASRAT 1735005WL001120 00697 BKID0MG1351 1400 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6961 MP1735006_150623APB_FTO_93094 1735006000NRG24150620230295562 449712249 15/06/2023 sanoti sanoti 1735006WL014223 00176 IDIB000C595 2420 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6962 MP1735005_250224APB_FTO_474661 1735005002NRG24250220241360136 302077884 25/02/2024 TAMERIN TAMERIN 1735005002WL071391 00089 CBIN0282086 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6963 MP1735005_060723FTO_151743 1735005003NRG24060720230494953 807258807 06/07/2023 RAJKUMARI RAJKUMARI 1735005003WL024083 00089 CBIN0282086 1000 14/07/2023 Account closed
6964 MP1735005_220623APB_FTO_118369 1735005003NRG24220620230373379 574593307 22/06/2023 MAMTA BAI JHARIYA MAMTA BAI JHARIYA 1735005003WL018093 00089 CBIN0282086 1400 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6965 MP1735005_270723FTO_189632 1735005003NRG24270720230558815 274519311 27/07/2023 PHAGU PHAGU 1735005003WL030324 00089 CBIN0282086 2800 03/08/2023 Account Holder Expired
6966 MP1735006_150623APB_FTO_93094 1735006000NRG24150620230295567 449712249 15/06/2023 brajlata brajlata 1735006WL014223 00176 IDIB000C595 2640 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6967 MP1735006_150623APB_FTO_93094 1735006000NRG24150620230295570 449712249 15/06/2023 Jheenibai Jheenibai 1735006WL014223 00176 IDIB000C595 3080 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6968 MP1735006_300623FTO_140212 1735006000NRG24300620230461092 799982183 30/06/2023 Gend Lal Gend Lal 1735006WL022150 00691 IPOS0000001 3536 13/07/2023 No Such Account
6969 MP1735006_300623FTO_140212 1735006000NRG24300620230461089 799982183 30/06/2023 Manglu Manglu 1735006WL022150 00691 IPOS0000001 3536 13/07/2023 No Such Account
6970 MP1735006_300623FTO_140212 1735006000NRG24300620230461082 799982183 30/06/2023 aashudev aashudev 1735006WL022150 00691 IPOS0000001 3536 13/07/2023 No Such Account
6971 MP1735006_300623FTO_140212 1735006000NRG24300620230461081 799982183 30/06/2023 rmmi rmmi 1735006WL022150 00691 IPOS0000001 3536 13/07/2023 No Such Account
6972 MP1735006_300623FTO_140212 1735006000NRG24300620230461080 799982183 30/06/2023 anup anup 1735006WL022150 00691 IPOS0000001 3536 13/07/2023 No Such Account
6973 MP1735006_300623FTO_140212 1735006000NRG24300620230455560 799982183 30/06/2023 haresingh haresingh 1735006WL021883 00089 CBIN0281789 3536 13/07/2023 No Such Account
6974 MP1735006_300623FTO_140212 1735006000NRG24300620230455267 799982183 30/06/2023 Susheela Yadav Susheela Yadav 1735006WL021878 00688 FINO0001446 804 13/07/2023 A/c Blocked or Frozen
6975 MP1735006_290423APB_FTO_23221 1735006000NRG24290420230026169 641775728 29/04/2023 surbati surbati 1735006WL001339 00415 SBIN0002876 1025 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6976 MP1735006_281023FTO_336027 1735006000NRG24281020230832133 28/10/2023 Manoj Kumar Uikey Manoj Kumar Uikey 1735006WL050682 00089 CBIN0281789 1365 15/11/2023 No Such Account
6977 MP1735006_270423FTO_20310 1735006000NRG24270420230021028 643541989 27/04/2023 Cheinwati Bhanware Cheinwati Bhanware 1735006WL001105 00089 CBIN0281083 220 12/05/2023 No Such Account
6978 MP1735006_171023FTO_322358 1735006000NRG24250920230688172 17/10/2023 MAYA BAI MARAVI MAYA BAI MARAVI 1735006WL0042764 00089 CBIN0281788 3536 15/11/2023 No Such Account
6979 MP1735006_171023FTO_322358 1735006000NRG24250920230688033 17/10/2023 hemraj hemraj 1735006WL0042751 00697 BKID0MG1344 1100 15/11/2023 No Such Account
6980 MP1735006_241023FTO_330291 1735006000NRG24241020230806826 24/10/2023 ganpat ganpat 1735006WL049779 00089 CBIN0281789 1290 15/11/2023 No Such Account
6981 MP1735006_240423APB_FTO_16142 1735006000NRG24240420230013038 645971406 24/04/2023 aneeta aneeta 1735006WL000676 00089 CBIN0281788 663 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6982 MP1735006_220623FTO_117338 1735006000NRG24220620230369277 574601903 22/06/2023 Manouti Manouti 1735006WL017914 00089 CBIN0281083 1140 27/06/2023 No Such Account
6983 MP1735006_220623APB_FTO_116786 1735006000NRG24210620230361025 574837014 22/06/2023 shashibai shashibai 1735006WL017578 00176 IDIB000C595 420 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6984 MP1735006_210623FTO_114732 1735006000NRG24210620230354617 522996975 21/06/2023 Gansiya bai Gansiya bai 1735006WL017256 00176 IDIB000C595 1224 24/06/2023 A/c Blocked or Frozen
6985 MP1735006_210623FTO_114732 1735006000NRG24210620230354581 522996975 21/06/2023 Rajendra Kumar parte Rajendra Kumar parte 1735006WL017256 00415 SBIN0002876 1224 24/06/2023 No Such Account
6986 MP1735006_210523APB_FTO_51382 1735006000NRG24210520230110690 865071354 21/05/2023 TULSI SAROTE TULSI SAROTE 1735006WL005737 00089 CBIN0281789 1224 25/05/2023 Aadhaar Number not Mapped to Account Number
6987 MP1735006_210423FTO_14806 1735006000NRG24210420230011336 646668699 21/04/2023 ganesh ganesh 1735006WL000570 00089 CBIN0281789 1050 12/05/2023 No Such Account
6988 MP1735006_200523APB_FTO_50195 1735006000NRG24200520230106427 106339744 20/05/2023 deepa bai deepa bai 1735006WL005524 00089 CBIN0281789 1100 02/06/2023 Aadhaar Number not Mapped to Account Number
6989 MP1735006_180823FTO_225786 1735006000NRG24180820230600787 728152784 18/08/2023 ajay ajay 1735006WL035448 00176 IDIB000C595 2210 25/08/2023 No Such Account
6990 MP1735006_180523APB_FTO_46403 1735006000NRG24180520230092344 836158667 18/05/2023 Arso Bai Arso Bai 1735006WL004843 00176 IDIB000C595 996 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6991 MP1735006_171123APB_FTO_357659 1735006000NRG24171120230882118 17/11/2023 GHURELAL GHURELAL 1735006WL053429 00415 SBIN0002876 800 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6992 MP1735006_180523APB_FTO_46403 1735006000NRG24170520230091231 836158667 18/05/2023 SAMLO BAI SAMLO BAI 1735006WL004779 00415 SBIN0017101 1254 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6993 MP1735006_160623APB_FTO_96478 1735006000NRG24160620230307781 514333119 16/06/2023 Dropati Dropati 1735006WL014823 00176 IDIB000C595 1206 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6994 MP1735006_160623APB_FTO_96478 1735006000NRG24160620230307776 514333119 16/06/2023 Santkumar Neti Santkumar Neti 1735006WL014823 00176 IDIB000C595 1206 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6995 MP1735006_160623APB_FTO_96478 1735006000NRG24160620230307739 514333119 16/06/2023 sesma sesma 1735006WL014823 00176 IDIB000C595 1206 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6996 MP1735006_160623APB_FTO_96478 1735006000NRG24160620230307692 514333119 16/06/2023 AMARWATI AMARWATI 1735006WL014823 00176 IDIB000C595 1206 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6997 MP1735006_160623APB_FTO_96478 1735006000NRG24160620230307690 514333119 16/06/2023 Poonam Maravi Poonam Maravi 1735006WL014823 00089 CBIN0281789 1206 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6998 MP1735006_160623APB_FTO_96478 1735006000NRG24160620230306706 514333119 16/06/2023 devki devki 1735006WL014761 00415 SBIN0002876 1128 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6999 MP1735006_150523FTO_42494 1735006000NRG24150520230075882 787470053 15/05/2023 tilko tekam tilko tekam 1735006WL004180 00176 IDIB000C595 1212 20/05/2023 Account closed
7000 MP1735006_141023FTO_318600 1735006000NRG24141020230754492 14/10/2023 Siyawati Bai Bhaiswar Siyawati Bai Bhaiswar 1735006WL047211 00415 SBIN0002876 1200 15/11/2023 No Such Account
7001 MP1735006_140823FTO_218900 1735006000NRG24140820230593867 679038777 14/08/2023 Singram Singram 1735006WL034536 00415 SBIN0002876 2431 23/08/2023 No Such Account
7002 MP1735006_120623FTO_85654 1735006000NRG24120620230266697 364414644 12/06/2023 man singh man singh 1735006WL012875 00176 IDIB000C595 3536 15/06/2023 No Such Account
7003 MP1735006_130523FTO_40187 1735006000NRG24120520230067620 775877856 13/05/2023 sajay bhanwre sajay bhanwre 1735006WL003652 00176 IDIB000C595 1320 19/05/2023 No Such Account
7004 MP1735006_130523FTO_40187 1735006000NRG24120520230067593 775877856 13/05/2023 GOMTI DHURWEY GOMTI DHURWEY 1735006WL003652 00176 IDIB000C595 1320 19/05/2023 A/c Blocked or Frozen
7005 MP1735006_130523FTO_40187 1735006000NRG24120520230067587 775877856 13/05/2023 Cheinwati Bhanware Cheinwati Bhanware 1735006WL003652 00089 CBIN0281083 1320 19/05/2023 No Such Account
7006 MP1735006_111023APB_FTO_314317 1735006000NRG24111020230740743 11/10/2023 Suhaga Suhaga 1735006WL046166 00415 SBIN0002876 1092 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7007 MP1735006_111023APB_FTO_312900 1735006000NRG24111020230735535 11/10/2023 balkumari balkumari 1735006WL045888 00415 SBIN0002876 750 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7008 MP1735006_111023APB_FTO_312900 1735006000NRG24111020230735394 11/10/2023 Somvati Somvati 1735006WL045886 00415 SBIN0002876 540 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7009 MP1735006_110823APB_FTO_214399 1735006000NRG24110820230587748 589732535 11/08/2023 HARIOM JHARIYA HARIOM JHARIYA 1735006WL033805 00415 SBIN0002876 540 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7010 MP1735006_220723FTO_181887 1735006000NRG24110720230514809 208072863 22/07/2023 hemraj hemraj 1735006WL0025792 00697 BKID0MG1344 1100 28/07/2023 No Such Account
7011 MP1735006_100623FTO_83071 1735006000NRG24100620230253121 364970328 10/06/2023 Jayvati Uikey Jayvati Uikey 1735006WL012166 00089 CBIN0281789 630 15/06/2023 No Such Account
7012 MP1735006_100623FTO_83071 1735006000NRG24100620230253117 364970328 10/06/2023 DilipKumar Uikey DilipKumar Uikey 1735006WL012166 00089 CBIN0281789 630 15/06/2023 Account closed
7013 MP1735006_220723FTO_181887 1735006000NRG24090720230506592 208072863 22/07/2023 Rajendra Kumar parte Rajendra Kumar parte 1735006WL0025113 00415 SBIN0002876 1224 28/07/2023 No Such Account
7014 MP1735006_090623APB_FTO_81796 1735006000NRG24090620230243162 365314752 09/06/2023 shivkali shivkali 1735006WL011708 00415 SBIN0002876 1140 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7015 MP1735006_090623APB_FTO_81796 1735006000NRG24090620230243144 365314752 09/06/2023 Rajkumari Rajkumari 1735006WL011708 00415 SBIN0002876 1140 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7016 MP1735006_090623APB_FTO_81796 1735006000NRG24090620230243134 365314752 09/06/2023 meera meera 1735006WL011708 00415 SBIN0002876 1140 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7017 MP1735006_090623APB_FTO_81796 1735006000NRG24090620230242944 365314752 09/06/2023 syama syama 1735006WL011706 00089 CBIN0281789 1050 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7018 MP1735006_100523FTO_36317 1735006000NRG24090520230052500 714630616 10/05/2023 nemi nemi 1735006WL002735 00089 CBIN0281788 2640 16/05/2023 No Such Account
7019 MP1735006_090224APB_FTO_459042 1735006000NRG24090220241273568 09/02/2024 MUKESH JANGHELA MUKESH JANGHELA 1735006WL068111 00089 CBIN0281789 950 24/04/2024 Account closed
7020 MP1735006_060723FTO_151714 1735006000NRG24060720230495799 807291125 06/07/2023 Shailee Kachhwaha Shailee Kachhwaha 1735006WL024185 00089 CBIN0281789 1050 14/07/2023 No Such Account
7021 MP1735006_060723FTO_151714 1735006000NRG24060720230495735 807291125 06/07/2023 husen husen 1735006WL024179 00089 CBIN0281788 3315 14/07/2023 Account closed
7022 MP1735006_060723FTO_151714 1735006000NRG24060720230495734 807291125 06/07/2023 Husen Husen 1735006WL024179 00089 CBIN0281788 3315 14/07/2023 Account closed
7023 MP1735006_060723FTO_151714 1735006000NRG24060720230495705 807291125 06/07/2023 santlal santlal 1735006WL024173 00176 IDIB000C595 663 14/07/2023 No Such Account
7024 MP1735009_010523APB_FTO_24874 1735009023NRG24010520230029937 641263473 01/05/2023 Ramesh Ramesh 1735009023WL001541 00089 CBIN0281548 1100 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7025 MP1735009_180224APB_FTO_467142 1735009023NRG24170220241316865 303019828 18/02/2024 Tike singh Tike singh 1735009023WL069704 00089 CBIN0281548 492 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7026 MP1735009_190623APB_FTO_108625 1735009024NRG24150620230300881 513402822 19/06/2023 Choti bai Choti bai 1735009024WL014499 00089 CBIN0281548 1400 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7027 MP1735009_190623APB_FTO_108625 1735009024NRG24190620230337782 513402822 19/06/2023 janki bai janki bai 1735009024WL016449 00089 CBIN0281548 600 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7028 MP1735009_170623APB_FTO_100481 1735009027NRG24170620230315106 514190444 17/06/2023 kalyan kalyan 1735009027WL015091 00089 CBIN0281548 1540 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7029 MP1735009_170623APB_FTO_100481 1735009027NRG24170620230315550 514190444 17/06/2023 kamal kamal 1735009027WL015108 00089 CBIN0281548 880 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7030 MP1735009_220923APB_FTO_282808 1735009027NRG24210920230676586 22/09/2023 amar singh amar singh 1735009027WL041943 00089 CBIN0281548 2860 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7031 MP1735009_190623APB_FTO_108625 1735009035NRG24190620230332262 513402822 19/06/2023 manoj singh manoj singh 1735009035WL016243 00089 CBIN0282086 1290 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7032 MP1735009_090623APB_FTO_81771 1735009036NRG24090620230238187 364096256 09/06/2023 enadal singh enadal singh 1735009036WL011492 00089 CBIN0282086 1260 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7033 MP1735009_280623APB_FTO_134869 1735009036NRG24280620230432407 702338521 28/06/2023 Sunita Bai Sunita Bai 1735009WL020722 00089 CBIN0282086 1505 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7034 MP1735009_280623APB_FTO_134869 1735009036NRG24280620230432409 702338521 28/06/2023 Jamana Bai Yadav Jamana Bai Yadav 1735009WL020722 00089 CBIN0282086 1505 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7035 MP1735009_280623APB_FTO_134869 1735009036NRG24280620230432420 702338521 28/06/2023 BATASIYA BAI BATASIYA BAI 1735009WL020722 00089 CBIN0282086 1505 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7036 MP1735009_061123APB_FTO_347135 1735009037NRG24061120230860434 06/11/2023 bhuvan bhuvan 1735009037WL052075 00089 CBIN0282086 1540 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7037 MP1735009_190623APB_FTO_108625 1735009037NRG24140620230291273 513402822 19/06/2023 dhnnu dhnnu 1735009037WL013991 00089 CBIN0282086 1505 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7038 MP1735009_010523APB_FTO_24874 1735009039NRG24010520230027540 641263473 01/05/2023 maya maya 1735009WL001445 00089 CBIN0281548 1428 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7039 MP1735009_010523APB_FTO_24874 1735009039NRG24010520230027542 641263473 01/05/2023 karan karan 1735009WL001445 00089 CBIN0281548 1428 12/05/2023 Aadhaar Number not Mapped to Account Number
7040 MP1735009_150923APB_FTO_266332 1735009039NRG24140920230659474 15/09/2023 kuwar singh kuwar singh 1735009039WL040766 00089 CBIN0281548 1547 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7041 MP1735009_180723APB_FTO_174437 1735009040NRG24170720230529793 091558895 18/07/2023 surtana surtana 1735009WL026928 00089 CBIN0281997 1320 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7042 MP1735009_190623APB_FTO_108625 1735009041NRG24190620230339872 513402822 19/06/2023 jaamvati jaamvati 1735009041WL016535 00089 CBIN0281997 1218 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7043 MP1735009_190623APB_FTO_108625 1735009041NRG24190620230339886 513402822 19/06/2023 vihari vihari 1735009041WL016535 00089 CBIN0281997 1218 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7044 MP1735009_190623APB_FTO_108625 1735009041NRG24190620230339920 513402822 19/06/2023 sumantra sumantra 1735009041WL016535 00089 CBIN0281997 1218 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7045 MP1735009_190623APB_FTO_108625 1735009043NRG24190620230337476 513402822 19/06/2023 dashonda dashonda 1735009043WL016441 00089 CBIN0281997 3000 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7046 MP1735009_180224APB_FTO_467142 1735009045NRG24160220241313135 303019828 18/02/2024 sani lal sani lal 1735009045WL069559 00089 CBIN0281997 840 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7047 MP1735009_240523APB_FTO_55470 1735009045NRG24240520230125895 050313117 24/05/2023 cilavan cilavan 1735009045WL006445 00089 CBIN0281997 1224 30/05/2023 Aadhaar Number not Mapped to Account Number
7048 MP1735009_120623APB_FTO_86186 1735009048NRG24120620230260347 364402802 12/06/2023 Shankarlal Shankarlal 1735009048WL012598 00089 CBIN0281997 816 15/06/2023 Aadhaar Number not Mapped to Account Number
7049 MP1735009_170623APB_FTO_100481 1735009048NRG24170620230323529 514190444 17/06/2023 Lalita Lalita 1735009048WL015534 00089 CBIN0281997 1428 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7050 MP1735009_170623APB_FTO_100481 1735009048NRG24170620230323531 514190444 17/06/2023 Bhavanvati Bhavanvati 1735009048WL015534 00089 CBIN0281997 1428 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7051 MP1735009_170623APB_FTO_100481 1735009048NRG24170620230323549 514190444 17/06/2023 Jagdish Jagdish 1735009048WL015534 00089 CBIN0281997 1428 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7052 MP1735009_170623APB_FTO_100481 1735009048NRG24170620230323557 514190444 17/06/2023 Anita Armo Anita Armo 1735009048WL015534 00089 CBIN0281997 1428 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7053 MP1735009_240523APB_FTO_55470 1735009048NRG24240520230124058 050313117 24/05/2023 Laita Dhurwey Laita Dhurwey 1735009048WL006357 00688 FINO0001446 1428 30/05/2023 Aadhaar Number not Mapped to Account Number
7054 MP1735009_100623APB_FTO_82632 1735009000NRG24090620230245980 364981878 10/06/2023 Prem lal Prem lal 1735009WL011803 00089 CBIN0281297 1540 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7055 MP1735009_100623APB_FTO_82632 1735009000NRG24100620230249303 364981878 10/06/2023 suresh kumar suresh kumar 1735009WL012004 00089 CBIN0281548 1260 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7056 MP1735009_221023APB_FTO_328297 1735009000NRG24221020230796485 22/10/2023 caran singh caran singh 1735009WL049378 00089 CBIN0281548 1260 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7057 MP1735009_221023APB_FTO_328297 1735009000NRG24221020230796746 22/10/2023 HOL SINGH HOL SINGH 1735009WL049381 00415 SBIN0013652 1470 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7058 MP1735009_250723APB_FTO_186002 1735009000NRG24250720230553185 264557209 25/07/2023 Sarita Sarita 1735009WL029628 00697 BKID0MG1341 2873 31/07/2023 Aadhaar Number not Mapped to Account Number
7059 MP1735009_270923APB_FTO_292160 1735009000NRG24270920230693518 27/09/2023 HEERA HEERA 1735009WL043190 00089 CBIN0281297 1428 15/11/2023 Aadhaar Number not Mapped to Account Number
7060 MP1735009_090923APB_FTO_258739 1735009000NRG24090920230647025 09/09/2023 ganesh ganesh 1735009WL039789 00703 AIRP0000001 3536 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7061 MP1735009_090923APB_FTO_258739 1735009000NRG24090920230647011 09/09/2023 sondhas sondhas 1735009WL039787 00697 BKID0MG1341 3536 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7062 MP1735009_090623APB_FTO_81771 1735009000NRG24090620230244919 364096256 09/06/2023 Balaram Balaram 1735009WL011770 00697 BKID0MG1341 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7063 MP1735009_090623APB_FTO_81771 1735009000NRG24090620230240738 364096256 09/06/2023 premwati premwati 1735009WL011604 00697 BKID0MG1341 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7064 MP1735009_100623APB_FTO_82632 1735009004NRG24100620230246765 364981878 10/06/2023 sohan sohan 1735009004WL011840 00697 BKID0MG1341 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7065 MP1735009_100623APB_FTO_82632 1735009038NRG24090620230236201 364981878 10/06/2023 DHARAM SINGH DHARAM SINGH 1735009038WL011407 00089 CBIN0281548 1290 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7066 MP1735009_080523FTO_32402 1735009000NRG24080520230046646 687807866 08/05/2023 falsay falsay 1735009WL002396 00697 BKID0MG1341 1200 15/05/2023 No Such Account
7067 MP1735007_230723APB_FTO_182457 1735007031NRG24230720230548315 207443303 23/07/2023 Tulsa Bai Tulsa Bai 1735007031WL028924 00089 CBIN0281522 3200 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7068 MP1735007_300623APB_FTO_139329 1735007030NRG24300620230452420 799977482 30/06/2023 Nakul Nakul 1735007030WL021760 00089 CBIN0281522 1000 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7069 MP1735007_120623APB_FTO_84786 1735007029NRG24120620230260247 364678575 12/06/2023 Seema Dhurwey Seema Dhurwey 1735007029WL012593 00468 UBIN0541885 1200 15/06/2023 Aadhaar Number not Mapped to Account Number
7070 MP1735007_120623APB_FTO_84786 1735007029NRG24120620230260092 364678575 12/06/2023 Seema Dhurwey Seema Dhurwey 1735007029WL012591 00468 UBIN0541885 1200 15/06/2023 Aadhaar Number not Mapped to Account Number
7071 MP1735007_051223APB_FTO_374749 1735007007NRG24041220230906070 05/12/2023 Chheeta Poosam Chheeta Poosam 1735007007WL055388 00415 SBIN0030387 1200 04/01/2024 Aadhaar Number not Mapped to Account Number
7072 MP1735007_031223FTO_372266 1735007000NRG24031220230901752 03/12/2023 Urmila kothi Urmila kothi 1735007WL055163 00697 BKID0MG1347 1200 03/01/2024 No Such Account
7073 MP1735007_031123APB_FTO_344809 1735007000NRG24031120230852551 03/11/2023 MRS DASRATH DAS MANIKPURI MRS DASRATH DAS MANIKPURI 1735007WL051645 00415 SBIN0000421 950 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7074 MP1735004_230623APB_FTO_119953 1735004000NRG24220620230369339 591244395 23/06/2023 RAJHIYA BAI MARKO RAJHIYA BAI MARKO 1735004WL017917 00078 CNRB0017825 380 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7075 MP1735004_230623APB_FTO_119953 1735004000NRG24220620230369355 591244395 23/06/2023 KALA BAI MARAVI KALA BAI MARAVI 1735004WL017917 00078 CNRB0004115 380 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7076 MP1735006_150623APB_FTO_93094 1735006000NRG24150620230295576 449712249 15/06/2023 LALITA LALITA 1735006WL014223 00176 IDIB000C595 2200 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7077 MP1735006_150623APB_FTO_93094 1735006000NRG24150620230295579 449712249 15/06/2023 JANKI JANKI 1735006WL014223 00176 IDIB000C595 3080 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7078 MP1735006_150623APB_FTO_93094 1735006000NRG24150620230295587 449712249 15/06/2023 dropati dropati 1735006WL014223 00176 IDIB000C595 1100 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7079 MP1735006_150623APB_FTO_93094 1735006000NRG24150620230295594 449712249 15/06/2023 meera meera 1735006WL014223 00176 IDIB000C595 3080 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7080 MP1735006_150623APB_FTO_93094 1735006000NRG24150620230295639 449712249 15/06/2023 suneeta suneeta 1735006WL014224 00089 CBIN0281789 1320 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7081 MP1735006_150623APB_FTO_93094 1735006000NRG24150620230295651 449712249 15/06/2023 deepa bai deepa bai 1735006WL014224 00089 CBIN0281789 1100 22/06/2023 Aadhaar Number not Mapped to Account Number
7082 MP1735006_150623APB_FTO_93094 1735006000NRG24150620230295670 449712249 15/06/2023 Sevkali Sevkali 1735006WL014224 00089 CBIN0281789 1100 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7083 MP1735005_140623APB_FTO_92001 1735005011NRG24140620230286176 450085684 14/06/2023 SUMAT SUMAT 1735005011WL013775 00051 MAHB0000790 2310 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7084 MP1735005_201023APB_FTO_326132 1735005011NRG24191020230784587 20/10/2023 MANGLU LAL SAROTE MANGLU LAL SAROTE 1735005011WL048920 00051 MAHB0000790 190 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7085 MP1735005_200623APB_FTO_113425 1735005011NRG24200620230346755 523112125 20/06/2023 MANGLU MANGLU 1735005011WL016890 00051 MAHB0000790 1140 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7086 MP1735005_220623APB_FTO_118369 1735005011NRG24220620230365386 574593307 22/06/2023 SUMAT SUMAT 1735005011WL017728 00051 MAHB0000790 400 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7087 MP1735005_140623APB_FTO_92001 1735005012NRG24140620230288907 450085684 14/06/2023 KASTURIYA BAI KASTURIYA BAI 1735005012WL013897 00051 MAHB0000790 1224 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7088 MP1735005_140623APB_FTO_92001 1735005012NRG24140620230288977 450085684 14/06/2023 DEVKI BAI DEVKI BAI 1735005012WL013900 00051 MAHB0000790 800 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7089 MP1735005_200623APB_FTO_113425 1735005015NRG24140620230286691 523112125 20/06/2023 koshalya koshalya 1735005015WL013795 00089 CBIN0281297 800 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7090 MP1735005_200623APB_FTO_113425 1735005015NRG24200620230345780 523112125 20/06/2023 SUSHILA SUSHILA 1735005015WL016833 00089 CBIN0281297 1000 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7091 MP1735005_200623APB_FTO_113425 1735005016NRG24200620230347242 523112125 20/06/2023 GOMTI GOMTI 1735005WL016918 00415 SBIN0013652 1000 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7092 MP1735005_260623APB_FTO_128132 1735005025NRG24260620230413560 702814045 26/06/2023 RAMKI RAMKI 1735005WL019954 00089 CBIN0281297 1200 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7093 MP1735005_260623APB_FTO_128132 1735005025NRG24260620230413579 702814045 26/06/2023 HALLO BAI HALLO BAI 1735005WL019954 00089 CBIN0281297 1200 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7094 MP1735005_260623APB_FTO_128132 1735005025NRG24260620230413646 702814045 26/06/2023 LALLU LALLU 1735005WL019954 00089 CBIN0281297 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7095 MP1735005_250523APB_FTO_57465 1735005030NRG24250520230133136 049816613 25/05/2023 RUPA BAI RUPA BAI 1735005030WL006740 00415 SBIN0006252 3080 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7096 MP1735005_260623APB_FTO_128132 1735005030NRG24260620230408095 702814045 26/06/2023 vinita vinita 1735005030WL019703 00415 SBIN0006252 3080 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7097 MP1735004_250623APB_FTO_125211 1735004051NRG24250620230402247 591040771 25/06/2023 CHHOTI BAI CHHOTI BAI 1735004051WL019449 00415 SBIN0013651 1200 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7098 MP1735005_080623APB_FTO_79247 1735005031NRG24080620230230234 321997494 08/06/2023 DHANESHWAR DHANESHWAR 1735005031WL011100 00697 BKID0MG1342 1224 14/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7099 MP1735005_070623APB_FTO_77975 1735005035NRG24070620230220487 322349479 07/06/2023 CHANDR KUMAR CHANDR KUMAR 1735005035WL010666 00697 BKID0MG1342 2400 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7100 MP1735005_060723FTO_150336 1735005036NRG24060720230492668 807591163 06/07/2023 Deela bai Deela bai 1735005WL023965 00688 FINO0001446 1428 13/07/2023 No Such Account
7101 MP1735006_171023APB_FTO_321440 1735006000NRG24171020230768195 17/10/2023 geta geta 1735006WL048052 00354 PUNB0031000 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7102 MP1735005_270723FTO_189632 1735005043NRG24270720230558477 274519311 27/07/2023 Sharmila patel Sharmila patel 1735005043WL030279 00415 SBIN0006252 1224 03/08/2023 Account closed
7103 MP1735005_090523FTO_34817 1735005045NRG24050520230040899 714883397 09/05/2023 Rovati Rovati 1735005045WL002120 00089 CBIN0282086 1351 16/05/2023 No Such Account
7104 MP1735005_230523APB_FTO_53762 1735005045NRG24220520230111537 040492086 23/05/2023 phoolvati phoolvati 1735005045WL005803 00089 CBIN0282086 1428 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7105 MP1735006_171023APB_FTO_321440 1735006000NRG24171020230768359 17/10/2023 SANTKUMAR SANTKUMAR 1735006WL048073 00089 CBIN0281789 840 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7106 MP1735006_150923FTO_265963 1735006000NRG24180720230536062 15/09/2023 rajni rajni 1735006WL0027534 00697 BKID0MG1344 840 28/09/2023 No Such Account
7107 MP1735006_150923FTO_265963 1735006000NRG24180720230536063 15/09/2023 Mukesh yadav Mukesh yadav 1735006WL0027535 00089 CBIN0281789 900 28/09/2023 No Such Account
7108 MP1735006_150923FTO_265963 1735006000NRG24180720230536064 15/09/2023 suneel suneel 1735006WL0027535 00415 SBIN0002876 900 28/09/2023 Account closed
7109 MP1735006_150923FTO_265963 1735006000NRG24180720230536068 15/09/2023 SUDARSHAN PARTE SUDARSHAN PARTE 1735006WL0027538 00089 CBIN0281789 1100 28/09/2023 No Such Account
7110 MP1735006_150923FTO_265963 1735006000NRG24180720230536071 15/09/2023 Shailee Kachhwaha Shailee Kachhwaha 1735006WL0027540 00089 CBIN0281789 1050 28/09/2023 No Such Account
7111 MP1735006_190623FTO_109657 1735006000NRG24190620230334518 513355283 19/06/2023 Hare Sigh Hare Sigh 1735006WL016352 00176 IDIB000C595 1035 23/06/2023 No Such Account
7112 MP1735006_190623FTO_109657 1735006000NRG24190620230334838 513355283 19/06/2023 dewki dewki 1735006WL016356 00089 CBIN0281788 663 23/06/2023 No Such Account
7113 MP1735006_190623FTO_109657 1735006000NRG24190620230335264 513355283 19/06/2023 sanjay sanjay 1735006WL016363 00176 IDIB000C595 1218 23/06/2023 No Such Account
7114 MP1735006_190623FTO_109657 1735006000NRG24190620230335402 513355283 19/06/2023 mohan mohan 1735006WL016366 00176 IDIB000C595 1194 23/06/2023 No Such Account
7115 MP1735006_190623FTO_109657 1735006000NRG24190620230338189 513355283 19/06/2023 Priti Priti 1735006WL016471 00089 CBIN0281789 1945 23/06/2023 No Such Account
7116 MP1735006_190623FTO_109657 1735006000NRG24190620230338273 513355283 19/06/2023 churaman churaman 1735006WL016476 00089 CBIN0281789 1547 23/06/2023 No Such Account
7117 MP1735006_190623FTO_109657 1735006000NRG24190620230338414 513355283 19/06/2023 rajesh rajesh 1735006WL016479 00089 CBIN0281788 2424 23/06/2023 No Such Account
7118 MP1735006_190623FTO_109657 1735006000NRG24190620230338504 513355283 19/06/2023 Abhisek kachwaha Abhisek kachwaha 1735006WL016479 00089 CBIN0281788 1212 23/06/2023 No Such Account
7119 MP1735007_271023FTO_334490 1735007000NRG23180720231480883 27/10/2023 Manshram Manshram 1735007WL0114233 00089 CBIN0281522 1000 15/11/2023 No Such Account
7120 MP1735007_271023FTO_334490 1735007000NRG23180720231480891 27/10/2023 rajesh rajesh 1735007WL0114236 00697 BKID0MG1347 1170 15/11/2023 No Such Account
7121 MP1735007_271023FTO_334490 1735007000NRG23180720231480892 27/10/2023 rajesh rajesh 1735007WL0114236 00697 BKID0MG1347 1176 15/11/2023 No Such Account
7122 MP1735007_271023FTO_334490 1735007000NRG23180720231480893 27/10/2023 kamla kamla 1735007WL0114236 00697 BKID0MG1347 3200 15/11/2023 Account closed
7123 MP1735007_271023FTO_334490 1735007000NRG23180720231480894 27/10/2023 Jeemidar Jeemidar 1735007WL0114236 00697 BKID0MG1347 1836 15/11/2023 Account closed
7124 MP1735007_271023FTO_334490 1735007000NRG23180720231480896 27/10/2023 sonsingh sonsingh 1735007WL0114238 00697 BKID0MG1347 1080 15/11/2023 Account closed
7125 MP1735007_271023FTO_334490 1735007000NRG23180720231480899 27/10/2023 foolwati markam foolwati markam 1735007WL0114241 00045 BARB0MANDLA 1140 15/11/2023 A/c Blocked or Frozen
7126 MP1735007_271023FTO_334490 1735007000NRG23180720231480907 27/10/2023 mukesh kumar mukesh kumar 1735007WL0114244 00468 UBIN0541885 1200 15/11/2023 No Such Account
7127 MP1735007_271023FTO_334490 1735007000NRG23180720231480910 27/10/2023 Dhruv Dhruv 1735007WL0114246 00089 CBIN0281522 1164 15/11/2023 Account closed
7128 MP1735007_271023FTO_334490 1735007000NRG23180720231480911 27/10/2023 Dhruv Dhruv 1735007WL0114246 00089 CBIN0281522 1140 15/11/2023 Account closed
7129 MP1735007_271023FTO_334490 1735007000NRG23180720231480917 27/10/2023 ateep das ateep das 1735007WL0114247 00697 BKID0MG1347 2800 15/11/2023 Account closed
7130 MP1735007_271023FTO_334490 1735007000NRG23180720231480920 27/10/2023 Endar Endar 1735007WL0114247 00697 BKID0MG1347 1400 15/11/2023 Account closed
7131 MP1735007_271023FTO_334490 1735007000NRG23180720231480921 27/10/2023 Punniram Punniram 1735007WL0114247 00697 BKID0MG1347 408 15/11/2023 No Such Account
7132 MP1735006_190623FTO_109657 1735006000NRG24190620230341933 513355283 19/06/2023 Ratrani Bhanware Ratrani Bhanware 1735006WL016626 00089 CBIN0281789 1320 23/06/2023 No Such Account
7133 MP1735005_050923APB_FTO_251444 1735005056NRG24040920230638002 161796553 05/09/2023 MUNNI BAI MUNNI BAI 1735005056WL038710 00688 FINO0001001 1547 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7134 MP1735005_140623APB_FTO_92001 1735005066NRG24140620230282185 450085684 14/06/2023 CHHIDIYA BAI CHHIDIYA BAI 1735005066WL013632 00697 BKID0MG1351 1400 22/06/2023 Aadhaar Number not Mapped to Account Number
7135 MP1735005_070623APB_FTO_77975 1735005067NRG24070620230221957 322349479 07/06/2023 SONKALI SONKALI 1735005067WL010733 00415 SBIN0013652 1020 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7136 MP1735006_210623APB_FTO_114842 1735006000NRG24200620230350685 522999741 21/06/2023 Bhuneshwari bai bhanware Bhuneshwari bai bhanware 1735006WL017058 00415 SBIN0013651 1000 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7137 MP1735006_210623APB_FTO_114842 1735006000NRG24200620230350695 522999741 21/06/2023 CHHAVI LAL YADAV CHHAVI LAL YADAV 1735006WL017058 00415 SBIN0013651 1000 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7138 MP1735006_210623APB_FTO_114842 1735006000NRG24200620230350760 522999741 21/06/2023 nan bai warti nan bai warti 1735006WL017058 00415 SBIN0013651 1000 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7139 MP1735005_181023APB_FTO_324064 1735005072NRG24181020230778214 18/10/2023 RAMPHUL RAMPHUL 1735005072WL048639 00354 PUNB0249800 1200 15/11/2023 Document Pending for Account Holder turning Major
7140 MP1735006_200723APB_FTO_178307 1735006000NRG24200720230541852 209459651 20/07/2023 KASHIRAM THAKUR KASHIRAM THAKUR 1735006WL028176 00415 SBIN0002876 1200 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7141 MP1735006_200723FTO_178287 1735006000NRG24200720230541918 209401690 20/07/2023 MAYA BAI MARAVI MAYA BAI MARAVI 1735006WL028187 00089 CBIN0281788 1989 28/07/2023 No Such Account
7142 MP1735006_201023FTO_326524 1735006000NRG24201020230788379 20/10/2023 Bhagal singh Bhagal singh 1735006WL049081 00176 IDIB000C595 880 15/11/2023 A/c Blocked or Frozen
7143 MP1735006_201023FTO_326524 1735006000NRG24201020230788656 20/10/2023 Ranjit netam Ranjit netam 1735006WL049092 00415 SBIN0002876 1080 15/11/2023 No Such Account
7144 MP1735006_201023FTO_326524 1735006000NRG24201020230788663 20/10/2023 Ranglal Netam Ranglal Netam 1735006WL049092 00415 SBIN0002876 1260 15/11/2023 No Such Account
7145 MP1735006_210923APB_FTO_280813 1735006000NRG24210920230679413 21/09/2023 Savina Savina 1735006WL042102 00415 SBIN0002876 190 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7146 MP1735006_230523APB_FTO_53625 1735006000NRG24230520230121471 040488856 23/05/2023 dilip dilip 1735006WL006207 00089 CBIN0281789 3536 29/05/2023 Aadhaar Number not Mapped to Account Number
7147 MP1735006_101223FTO_384270 1735006000NRG24250920230687841 10/12/2023 sajay bhanwre sajay bhanwre 1735006WL0042739 00176 IDIB000C595 1320 12/03/2024 No Such Account
7148 MP1735006_290923FTO_294686 1735006000NRG24250920230687998 29/09/2023 Tito Tito 1735006WL0042743 00089 CBIN0281788 1000 15/11/2023 No Such Account
7149 MP1735006_290923FTO_294686 1735006000NRG24250920230688023 29/09/2023 Parwati Parwati 1735006WL0042750 00089 CBIN0281789 1400 15/11/2023 No Such Account
7150 MP1735006_290923FTO_294686 1735006000NRG24250920230688024 29/09/2023 santlal santlal 1735006WL0042750 00176 IDIB000C595 1768 15/11/2023 No Such Account
7151 MP1735007_100523APB_FTO_36656 1735007000NRG24100520230059278 714642208 10/05/2023 Bhadhdho Bhadhdho 1735007WL003160 00697 BKID0MG1347 1224 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7152 MP1735007_100523APB_FTO_36656 1735007000NRG24100520230059345 714642208 10/05/2023 Dileep kumar tekam Dileep kumar tekam 1735007WL003160 00089 CBIN0281038 1224 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7153 MP1735006_290923FTO_294686 1735006000NRG24250920230688165 29/09/2023 Mukesh yadav Mukesh yadav 1735006WL0042761 00089 CBIN0281789 1080 15/11/2023 No Such Account
7154 MP1735006_290923FTO_294686 1735006000NRG24250920230688169 29/09/2023 mahobai mahobai 1735006WL0042762 00697 BKID0MG1344 1260 15/11/2023 No Such Account
7155 MP1735006_070224FTO_456307 1735006000NRG24271120230889009 07/02/2024 Lamiya Bai Maravi Lamiya Bai Maravi 1735006WL0054223 00089 CBIN0281788 1547 24/04/2024 No Such Account
7156 MP1735006_070224FTO_456307 1735006000NRG24271120230889010 07/02/2024 Lamiya Bai Maravi Lamiya Bai Maravi 1735006WL0054223 00089 CBIN0281788 1547 24/04/2024 No Such Account
7157 MP1735006_070224FTO_456307 1735006000NRG24271120230889011 07/02/2024 Lamiya Bai Maravi Lamiya Bai Maravi 1735006WL0054223 00089 CBIN0281788 1547 24/04/2024 No Such Account
7158 MP1735006_070224FTO_456307 1735006000NRG24271120230889012 07/02/2024 Lamiya Bai Maravi Lamiya Bai Maravi 1735006WL0054223 00089 CBIN0281788 1547 24/04/2024 No Such Account
7159 MP1735006_070224FTO_456307 1735006000NRG24271120230889013 07/02/2024 Lamiya Bai Maravi Lamiya Bai Maravi 1735006WL0054223 00089 CBIN0281788 1547 24/04/2024 No Such Account
7160 MP1735006_101223FTO_384270 1735006000NRG24281120230890627 10/12/2023 tilko tekam tilko tekam 1735006WL0054472 00176 IDIB000C595 1212 12/03/2024 Account closed
7161 MP1735006_150923FTO_265963 1735006000NRG24290620230441085 15/09/2023 sonwati sonwati 1735006WL0021206 00089 CBIN0281789 3536 28/09/2023 No Such Account
7162 MP1735006_150923FTO_265963 1735006000NRG24290620230441090 15/09/2023 hemraj hemraj 1735006WL0021206 00697 BKID0MG1344 3536 28/09/2023 No Such Account
7163 MP1735006_150923FTO_265963 1735006000NRG24290620230441194 15/09/2023 nandni nandni 1735006WL0021216 00176 IDIB000C595 1200 28/09/2023 No Such Account
7164 MP1735006_200224FTO_469804 1735006017NRG21070420212280053 302794387 20/02/2024 sdabarj sdabarj 1735006WL110733 00415 SBIN0002876 1014 12/04/2024 Account closed
7165 MP1735006_150923FTO_265963 1735006023NRG24040720230484775 15/09/2023 Mukesh yadav Mukesh yadav 1735006WL0023489 00089 CBIN0281789 1260 28/09/2023 No Such Account
7166 MP1735006_150923FTO_265963 1735006023NRG24040720230484779 15/09/2023 Mukesh yadav Mukesh yadav 1735006WL0023489 00089 CBIN0281789 1260 28/09/2023 No Such Account
7167 MP1735006_240623FTO_124692 1735006031NRG24240620230394111 591130710 24/06/2023 santosh santosh 1735006031WL019031 00415 SBIN0002876 1200 28/06/2023 Account closed
7168 MP1735006_210623APB_FTO_114842 1735006034NRG24210620230359399 522999741 21/06/2023 BARATO BAI MARAVI BARATO BAI MARAVI 1735006034WL017502 00415 SBIN0002876 1290 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7169 MP1735006_240623APB_FTO_124686 1735006050NRG24240620230395801 591111277 24/06/2023 CHHAVI LAL YADAV CHHAVI LAL YADAV 1735006050WL019075 00415 SBIN0013651 800 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7170 MP1735006_280224FTO_477627 1735006000NRG23280520231478243 301807658 28/02/2024 annu annu 1735006WL0113712 00176 IDIB000C595 1200 12/04/2024 No Such Account
7171 MP1735006_280224FTO_477627 1735006000NRG23280520231478244 301807658 28/02/2024 annu annu 1735006WL0113712 00176 IDIB000C595 200 12/04/2024 No Such Account
7172 MP1735006_280224FTO_477627 1735006000NRG23280520231478245 301807658 28/02/2024 annu annu 1735006WL0113712 00176 IDIB000C595 1200 12/04/2024 No Such Account
7173 MP1735006_280224FTO_477627 1735006000NRG23280520231478246 301807658 28/02/2024 annu annu 1735006WL0113712 00176 IDIB000C595 1200 12/04/2024 No Such Account
7174 MP1735006_280224FTO_477627 1735006000NRG23280520231478247 301807658 28/02/2024 annu annu 1735006WL0113712 00176 IDIB000C595 1400 12/04/2024 No Such Account
7175 MP1735006_280224FTO_477627 1735006000NRG23280520231478248 301807658 28/02/2024 indrvati indrvati 1735006WL0113712 00176 IDIB000C595 1200 12/04/2024 No Such Account
7176 MP1735006_280224FTO_477627 1735006000NRG23280520231478249 301807658 28/02/2024 indrvati indrvati 1735006WL0113712 00176 IDIB000C595 585 12/04/2024 No Such Account
7177 MP1735007_271023FTO_334490 1735007006NRG23010620231479747 27/10/2023 bhagvati bhagvati 1735007WL0113898 00468 UBIN0541885 1000 15/11/2023 No Such Account
7178 MP1735006_280224FTO_477627 1735006000NRG23280520231478250 301807658 28/02/2024 indrvati indrvati 1735006WL0113712 00176 IDIB000C595 1200 12/04/2024 No Such Account
7179 MP1735006_280224FTO_477627 1735006000NRG23280520231478251 301807658 28/02/2024 indrvati indrvati 1735006WL0113712 00176 IDIB000C595 200 12/04/2024 No Such Account
7180 MP1735006_280224FTO_477627 1735006000NRG23280520231478252 301807658 28/02/2024 indrvati indrvati 1735006WL0113712 00176 IDIB000C595 1400 12/04/2024 No Such Account
7181 MP1735006_280224FTO_477627 1735006000NRG23280520231478298 301807658 28/02/2024 KAUSHALYA KAUSHALYA 1735006WL0113715 00089 CBIN0281789 3060 12/04/2024 No Such Account
7182 MP1735006_280224FTO_477627 1735006000NRG23280520231478300 301807658 28/02/2024 KAUSHALYA KAUSHALYA 1735006WL0113715 00089 CBIN0281789 3060 12/04/2024 No Such Account
7183 MP1735006_280224FTO_477627 1735006000NRG23280520231478301 301807658 28/02/2024 ramesh ramesh 1735006WL0113716 00089 CBIN0281789 995 12/04/2024 No Such Account
7184 MP1735006_280224FTO_477627 1735006000NRG23280520231478302 301807658 28/02/2024 sumtri sumtri 1735006WL0113716 00089 CBIN0281788 3060 12/04/2024 No Such Account
7185 MP1735006_280224FTO_477627 1735006000NRG23280520231478303 301807658 28/02/2024 sumtri sumtri 1735006WL0113716 00089 CBIN0281788 3060 12/04/2024 No Such Account
7186 MP1735006_280224FTO_477627 1735006000NRG23280520231478339 301807658 28/02/2024 kishan kishan 1735006WL0113717 00688 FINO0001446 1400 13/04/2024 No Such Account
7187 MP1735006_220224FTO_471669 1735006000NRG23280520231478370 302466803 22/02/2024 ramsingh ramsingh 1735006WL0113721 00089 CBIN0281789 1140 12/04/2024 No Such Account
7188 MP1735006_220224FTO_471669 1735006000NRG23280520231478371 302466803 22/02/2024 ramsingh ramsingh 1735006WL0113721 00089 CBIN0281789 756 12/04/2024 No Such Account
7189 MP1735007_190623FTO_108850 1735007026NRG24190620230339211 513542905 19/06/2023 CHAIN SINGH CHAIN SINGH 1735007026WL016509 00415 SBIN0013652 1260 23/06/2023 Account closed
7190 MP1735006_220224FTO_471669 1735006000NRG23280520231478379 302466803 22/02/2024 seetaram seetaram 1735006WL0113721 00415 SBIN0002876 950 12/04/2024 No Such Account
7191 MP1735008_300623FTO_139307 1735008000NRG23070620231480180 800048170 30/06/2023 SEVKALI SEVKALI 1735008WL0114001 00691 IPOS0000001 1200 13/07/2023 No Such Account
7192 MP1735008_300623FTO_139307 1735008000NRG23070620231480181 800048170 30/06/2023 DAYAL SINGH DAYAL SINGH 1735008WL0114001 00691 IPOS0000001 1200 13/07/2023 No Such Account
7193 MP1735006_030723APB_FTO_146093 1735006000NRG24030720230482758 810055296 03/07/2023 sumantra uikey sumantra uikey 1735006WL023351 00415 SBIN0013651 400 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7194 MP1735006_030723APB_FTO_146093 1735006000NRG24030720230482908 810055296 03/07/2023 Madhulata Madhulata 1735006WL023360 00089 CBIN0281788 3315 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7195 MP1735006_031023FTO_301120 1735006000NRG24031020230708787 03/10/2023 Rajendra Kumar parte Rajendra Kumar parte 1735006WL044190 00415 SBIN0002876 816 15/11/2023 No Such Account
7196 MP1735006_031023FTO_301120 1735006000NRG24031020230708948 03/10/2023 Vimlesh Vimlesh 1735006WL044197 00089 CBIN0281788 880 15/11/2023 No Such Account
7197 MP1735008_190623APB_FTO_109910 1735008036NRG24190620230330122 513393225 19/06/2023 Pradeep Pradeep 1735008036WL016100 00697 BKID0MG1353 2640 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7198 MP1735008_190623APB_FTO_109910 1735008036NRG24190620230330150 513393225 19/06/2023 Devendri Devendri 1735008036WL016100 00089 CBIN0281549 2640 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7199 MP1735001_011123APB_FTO_341443 1735001000NRG24011120230847847 01/11/2023 anand kumar warkade anand kumar warkade 1735001WL051377 00048 BKID0009490 800 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7200 MP1735001_011123APB_FTO_341443 1735001000NRG24011120230847850 01/11/2023 Chattu Chattu 1735001WL051377 00415 SBIN0005490 1140 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7201 MP1735001_050723APB_FTO_147838 1735001000NRG24050720230488637 210919418 05/07/2023 patiram patiram 1735001WL023698 00697 BKID0MG1346 2800 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7202 MP1735001_151023APB_FTO_319107 1735001000NRG24151020230756102 15/10/2023 ratan ratan 1735001WL047312 00048 BKID0009490 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7203 MP1735001_180523APB_FTO_46530 1735001000NRG24170520230092267 836162716 18/05/2023 SUSHILA SUSHILA 1735001WL004833 00415 SBIN0005490 995 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7204 MP1735001_180523APB_FTO_47141 1735001000NRG24180520230096501 836154250 18/05/2023 rajwati masram rajwati masram 1735001WL005029 00697 BKID0MG1346 1200 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7205 MP1735001_190124APB_FTO_437119 1735001000NRG24190120241156349 19/01/2024 sadhuram sadhuram 1735001WL064184 00697 BKID0MG1346 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7206 MP1735001_250623APB_FTO_126597 1735001000NRG24240620230392758 591029205 25/06/2023 tivari singh tivari singh 1735001WL018967 00697 BKID0MG1348 1320 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7207 MP1735001_250623APB_FTO_126597 1735001000NRG24240620230392767 591029205 25/06/2023 titra titra 1735001WL018967 00697 BKID0MG1348 1540 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7208 MP1735001_250623APB_FTO_126597 1735001000NRG24240620230392795 591029205 25/06/2023 sohdar bai sohdar bai 1735001WL018967 00697 BKID0MG1348 1540 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7209 MP1735001_250623APB_FTO_126597 1735001000NRG24250620230404803 591029205 25/06/2023 pahalvati pahalvati 1735001WL019565 00697 BKID0MG1345 1428 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7210 MP1735001_250623APB_FTO_126597 1735001000NRG24250620230404946 591029205 25/06/2023 MAYA MAYA 1735001WL019567 00697 BKID0MG1348 1105 28/06/2023 Aadhaar Number not Mapped to Account Number
7211 MP1735001_250623APB_FTO_126597 1735001000NRG24250620230404962 591029205 25/06/2023 sumta bai sumta bai 1735001WL019567 00697 BKID0MG1348 1105 28/06/2023 Aadhaar Number not Mapped to Account Number
7212 MP1735001_250623APB_FTO_126597 1735001000NRG24250620230407471 591029205 25/06/2023 Meena Meena 1735001WL019649 00697 BKID0MG1346 1170 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7213 MP1735001_271023APB_FTO_335265 1735001000NRG24271020230828805 27/10/2023 halku halku 1735001WL050578 00697 BKID0MG1348 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7214 MP1735001_271023APB_FTO_335265 1735001000NRG24271020230829034 27/10/2023 sonshingh sonshingh 1735001WL050581 00697 BKID0MG1348 1505 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7215 MP1735001_271023APB_FTO_335265 1735001000NRG24271020230829069 27/10/2023 lokshingh lokshingh 1735001WL050581 00176 IDIB000M602 1290 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7216 MP1735005_200523APB_FTO_50366 1735005000NRG24200520230106698 865634450 20/05/2023 BHAGTSINGH BHAGTSINGH 1735005WL005532 00697 BKID0NAMRGB 1000 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7217 MP1735005_200623APB_FTO_113425 1735005000NRG24200620230346666 523112125 20/06/2023 Sumantr Sumantr 1735005WL016879 00415 SBIN0006252 3094 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7218 MP1735005_200623APB_FTO_113425 1735005000NRG24200620230346668 523112125 20/06/2023 shusala shusala 1735005WL016879 00415 SBIN0006252 2873 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7219 MP1735005_200623APB_FTO_113425 1735005000NRG24200620230350446 523112125 20/06/2023 JIVAN SINHG JIVAN SINHG 1735005WL017050 00089 CBIN0281083 1540 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7220 MP1735005_200623APB_FTO_113425 1735005000NRG24200620230350473 523112125 20/06/2023 NEHA BAI NEHA BAI 1735005WL017050 00089 CBIN0281083 1540 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7221 MP1735005_200623APB_FTO_113425 1735005000NRG24200620230350515 523112125 20/06/2023 CHUMMO BAI CHUMMO BAI 1735005WL017050 00688 FINO0001446 1540 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7222 MP1735005_200623APB_FTO_113425 1735005000NRG24200620230350909 523112125 20/06/2023 PAPPU PAPPU 1735005WL017068 00051 MAHB0000790 1212 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7223 MP1735001_271023APB_FTO_335265 1735001000NRG24271020230829100 27/10/2023 KITAB KITAB 1735001WL050581 00697 BKID0MG1348 1845 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7224 MP1735001_271023APB_FTO_335265 1735001000NRG24271020230829153 27/10/2023 devki devki 1735001WL050581 00697 BKID0MG1348 1290 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7225 MP1735001_271023APB_FTO_335265 1735001000NRG24271020230829466 27/10/2023 bhagchnd bhagchnd 1735001WL050584 00697 BKID0MG1346 1260 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7226 MP1735001_271023APB_FTO_335265 1735001000NRG24271020230829730 27/10/2023 balvinder balvinder 1735001WL050588 00048 BKID0009490 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7227 MP1735001_250623APB_FTO_126597 1735001020NRG24240620230390915 591029205 25/06/2023 suerndra kumar suerndra kumar 1735001020WL018890 00697 BKID0MG1346 1200 28/06/2023 Account closed
7228 MP1735001_180523APB_FTO_46530 1735001032NRG24180520230093012 836162716 18/05/2023 Sankar Sankar 1735001032WL004898 00697 BKID0MG1346 200 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7229 MP1735001_190124APB_FTO_437119 1735001040NRG24190120241159109 19/01/2024 rajanti rajanti 1735001040WL064293 00048 BKID0009490 800 24/04/2024 Aadhaar Number not Mapped to Account Number
7230 MP1735002_190423APB_FTO_12452 1735002000NRG24190420230006860 648154782 19/04/2023 BUDHIYABAI BUDHIYABAI 1735002WL000370 00697 BKID0MG1349 1260 12/05/2023 Aadhaar Number not Mapped to Account Number
7231 MP1735002_190423APB_FTO_12452 1735002000NRG24190420230006861 648154782 19/04/2023 DASHRATH SINGH MARAVI DASHRATH SINGH MARAVI 1735002WL000370 00697 BKID0NAMRGB 1260 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7232 MP1735002_190623APB_FTO_106613 1735002000NRG24190620230331012 513542497 19/06/2023 sampati Bai pandram sampati Bai pandram 1735002WL016150 00415 SBIN0004641 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7233 MP1735002_190623APB_FTO_106613 1735002000NRG24190620230331023 513542497 19/06/2023 FULIYABAI FULIYABAI 1735002WL016150 00697 BKID0MG1340 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7234 MP1735002_200224APB_FTO_469506 1735002000NRG24200220241331470 302807861 20/02/2024 DINESH DINESH 1735002WL070254 00089 CBIN0284169 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7235 MP1735002_200523APB_FTO_50347 1735002000NRG24200520230104754 865432240 20/05/2023 ARJU SINGH ARJU SINGH 1735002WL005427 00697 BKID0MG1349 1248 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7236 MP1735002_231023APB_FTO_329344 1735002000NRG24231020230798688 23/10/2023 AMAR SINGH AMAR SINGH 1735002WL049476 00691 IPOS0000001 975 15/11/2023 A/c Blocked or Frozen
7237 MP1735006_070523FTO_32291 1735006000NRG24070520230046267 687914987 07/05/2023 Mukesh yadav Mukesh yadav 1735006WL002369 00089 CBIN0281789 720 15/05/2023 No Such Account
7238 MP1735006_070523FTO_32291 1735006000NRG24070520230046454 687914987 07/05/2023 RAVISHANKER MARSKOLE RAVISHANKER MARSKOLE 1735006WL002374 00415 SBIN0013651 900 15/05/2023 Account closed
7239 MP1735005_201023APB_FTO_326132 1735005000NRG24201020230788251 20/10/2023 BAINI RAM BHANWARE BAINI RAM BHANWARE 1735005WL049077 00051 MAHB0000790 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7240 MP1735002_200723APB_FTO_177398 1735002003NRG24190720230537800 209991726 20/07/2023 GHANSHYAM PARTE GHANSHYAM PARTE 1735002003WL027763 00688 FINO0001001 2200 29/07/2023 Aadhaar Number not Mapped to Account Number
7241 MP1735002_200723APB_FTO_177398 1735002003NRG24200720230540386 209991726 20/07/2023 YASHODA YASHODA 1735002003WL028074 00415 SBIN0005488 2288 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7242 MP1735002_200723APB_FTO_177398 1735002003NRG24200720230540394 209991726 20/07/2023 RANMAT PARTE RANMAT PARTE 1735002003WL028074 00415 SBIN0005488 2288 29/07/2023 Aadhaar Number not Mapped to Account Number
7243 MP1735002_200723APB_FTO_177398 1735002003NRG24200720230540406 209991726 20/07/2023 Sakshi kushram Sakshi kushram 1735002003WL028074 00468 UBIN0541885 2288 28/07/2023 Aadhaar Number not Mapped to Account Number
7244 MP1735002_190623APB_FTO_106613 1735002007NRG24190620230332309 513542497 19/06/2023 SHILOCHANA BAI SHILOCHANA BAI 1735002007WL016246 00089 CBIN0284169 2580 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7245 MP1735002_200523APB_FTO_50347 1735002008NRG24200520230105703 865432240 20/05/2023 YOGES YOGES 1735002008WL005484 00089 CBIN0284169 1330 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7246 MP1735002_190224APB_FTO_468424 1735002014NRG24130220241294208 302958334 19/02/2024 GYAN SINGH MARAVI GYAN SINGH MARAVI 1735002014WL068886 00089 CBIN0284169 2388 12/04/2024 Aadhaar Number not Mapped to Account Number
7247 MP1735005_240623APB_FTO_123784 1735005000NRG24240620230394306 702997781 24/06/2023 bharat bharat 1735005WL019038 00697 BKID0MG1342 2000 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7248 MP1735005_250523APB_FTO_57465 1735005000NRG24250520230135592 049816613 25/05/2023 SHEELA BAI BHANWRE SHEELA BAI BHANWRE 1735005WL006855 00051 MAHB0000790 1320 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7249 MP1735005_250523APB_FTO_57465 1735005000NRG24250520230135593 049816613 25/05/2023 KIRAN BHANWRE KIRAN BHANWRE 1735005WL006855 00051 MAHB0000790 1320 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7250 MP1735002_200723APB_FTO_177398 1735002019NRG24190720230538154 209991726 20/07/2023 Chainsingh Masram Chainsingh Masram 1735002019WL027792 00089 CBIN0284169 2376 29/07/2023 Aadhaar Number not Mapped to Account Number
7251 MP1735002_160723APB_FTO_171927 1735002023NRG24150720230526527 069909507 16/07/2023 BHAGWAT PRASAD SINGRORE BHAGWAT PRASAD SINGRORE 1735002023WL026678 00415 SBIN0005488 2280 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7252 MP1735002_140823FTO_219060 1735002024NRG24130820230591768 678987442 14/08/2023 Anjali bai Singroure Anjali bai Singroure 1735002WL0034293 00415 SBIN0005488 2000 23/08/2023 No Such Account
7253 MP1735002_140823FTO_219060 1735002024NRG24130820230591769 678987442 14/08/2023 Anjali bai Singroure Anjali bai Singroure 1735002WL0034293 00415 SBIN0005488 400 23/08/2023 No Such Account
7254 MP1735003_031023APB_FTO_301420 1735003000NRG24031020230706393 03/10/2023 Basant Singh Basant Singh 1735003WL044066 00697 BKID0NAMRGB 1428 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7255 MP1735003_120723APB_FTO_160995 1735003000NRG24110720230511938 892115290 12/07/2023 PREETI BAI MARAVI PREETI BAI MARAVI 1735003WL025507 00176 IDIB000M602 1200 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7256 MP1735003_120723APB_FTO_164116 1735003000NRG24120720230517494 892115196 12/07/2023 GUHIYA BAI GUHIYA BAI 1735003WL026003 00176 IDIB000M602 1440 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7257 MP1735003_120723APB_FTO_164116 1735003000NRG24120720230517500 892115196 12/07/2023 GUDDIBAI GUDDIBAI 1735003WL026004 00697 BKID0MG1354 1505 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7258 MP1735003_180923APB_FTO_270170 1735003000NRG24180920230667541 18/09/2023 JANKI JANKI 1735003WL041337 00415 SBIN0004641 1290 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7259 MP1735003_240423APB_FTO_17303 1735003000NRG24240420230014873 645252364 24/04/2023 NIRMILA NIRMILA 1735003WL000763 00415 SBIN0004641 600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7260 MP1735003_240423APB_FTO_17303 1735003000NRG24240420230014912 645252364 24/04/2023 PHOOL BAI MARAVI PHOOL BAI MARAVI 1735003WL000767 00032 UTIB0001397 1400 12/05/2023 Aadhaar Number not Mapped to Account Number
7261 MP1735003_300623APB_FTO_140293 1735003000NRG24300620230457502 799943308 30/06/2023 Sukhsen Sukhsen 1735003WL022008 00176 IDIB000H555 1050 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7262 MP1735003_300623APB_FTO_140293 1735003000NRG24300620230457505 799943308 30/06/2023 CHUNTI CHUNTI 1735003WL022008 00176 IDIB000H555 840 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7263 MP1735003_300623APB_FTO_140293 1735003000NRG24300620230457506 799943308 30/06/2023 Sukhmanti bai Sukhmanti bai 1735003WL022008 00176 IDIB000H555 840 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7264 MP1735006_140623FTO_90011 1735006000NRG24140620230279840 394198623 14/06/2023 AMARLAL AMARLAL 1735006WL013537 00089 CBIN0281789 1320 17/06/2023 No Such Account
7265 MP1735005_250523APB_FTO_57465 1735005000NRG24250520230135616 049816613 25/05/2023 KALLA KALLA 1735005WL006855 00051 MAHB0000790 1320 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7266 MP1735006_140623FTO_90011 1735006000NRG24140620230279964 394198623 14/06/2023 Basanti Basanti 1735006WL013539 00697 BKID0MG1344 824 17/06/2023 No Such Account
7267 MP1735006_141023FTO_318578 1735006000NRG24141020230754090 14/10/2023 rambati rambati 1735006WL047200 00703 AIRP0000001 540 15/11/2023 A/c Blocked or Frozen
7268 MP1735006_141023FTO_318578 1735006000NRG24141020230754166 14/10/2023 Tejlal Tejlal 1735006WL047201 00089 CBIN0281788 200 15/11/2023 No Such Account
7269 MP1735006_150623APB_FTO_93094 1735006000NRG24150620230295501 449712249 15/06/2023 Ramsingh Ramsingh 1735006WL014222 00176 IDIB000C595 1100 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7270 MP1735006_150623APB_FTO_93094 1735006000NRG24150620230295509 449712249 15/06/2023 manju manju 1735006WL014223 00415 SBIN0002876 1540 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7271 MP1735004_150623APB_FTO_92406 1735004000NRG24150620230292256 450040300 15/06/2023 sarasvatee sarasvatee 1735004WL014054 00697 BKID0MG1350 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7272 MP1735004_150623APB_FTO_92406 1735004000NRG24150620230292493 450040300 15/06/2023 SUMRO BAI SUMRO BAI 1735004WL014061 00078 CNRB0017825 1365 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7273 MP1735004_150623APB_FTO_92406 1735004000NRG24150620230292521 450040300 15/06/2023 kunti bai kunti bai 1735004WL014062 00415 SBIN0030392 1320 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7274 MP1735004_150623APB_FTO_92406 1735004000NRG24150620230292546 450040300 15/06/2023 vinod kumar vinod kumar 1735004WL014062 00415 SBIN0012169 1320 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7275 MP1735004_150623APB_FTO_92406 1735004000NRG24150620230292620 450040300 15/06/2023 lilavati lilavati 1735004WL014062 00415 SBIN0000421 1320 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7276 MP1735004_150623APB_FTO_92406 1735004000NRG24150620230292768 450040300 15/06/2023 Jalso Bai Uikey Jalso Bai Uikey 1735004WL014065 00697 BKID0MG1350 1260 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7277 MP1735004_150623APB_FTO_92421 1735004000NRG24150620230293381 450040461 15/06/2023 sanjulata sanjulata 1735004WL014083 00089 CBIN0281083 1200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7278 MP1735004_190224APB_FTO_468269 1735004000NRG24190220241324606 302980500 19/02/2024 praveen praveen 1735004WL070019 00697 BKID0MG1339 1236 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7279 MP1735004_230623APB_FTO_119953 1735004000NRG24220620230369419 591244395 23/06/2023 Suresh Suresh 1735004WL017917 00078 CNRB0017825 380 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7280 MP1735004_230623APB_FTO_119953 1735004000NRG24230620230378263 591244395 23/06/2023 Govind Govind 1735004WL018353 00697 BKID0MG1350 1470 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7281 MP1735004_230623APB_FTO_119953 1735004000NRG24230620230378386 591244395 23/06/2023 Rampyari Rampyari 1735004WL018353 00697 BKID0NAMRGB 1050 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7282 MP1735004_011023APB_FTO_297569 1735004000NRG24300920230701005 01/10/2023 DILIP DILIP 1735004WL043644 00051 MAHB0000788 1290 15/11/2023 Account closed
7283 MP1735004_050723APB_FTO_148329 1735004004NRG24050720230490412 806952843 05/07/2023 gore lal gore lal 1735004004WL023834 00697 BKID0MG1339 221 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7284 MP1735004_090623APB_FTO_80818 1735004015NRG24090620230239928 365785910 09/06/2023 SHAHAD BAI SHAHAD BAI 1735004015WL011573 00468 UBIN0541885 760 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7285 MP1735004_220224APB_FTO_472100 1735004015NRG24220220241349090 302219732 22/02/2024 sobha sobha 1735004015WL070965 00468 UBIN0541885 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7286 MP1735004_200623APB_FTO_112390 1735004022NRG24200620230349716 523234616 20/06/2023 SARASWATI BAI SAIYAM SARASWATI BAI SAIYAM 1735004022WL017011 00462 UCBA0003083 540 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7287 MP1735006_160623FTO_96471 1735006000NRG24150620230301866 514333775 16/06/2023 SUNITA SUNITA 1735006WL014532 00089 CBIN0281789 3080 23/06/2023 No Such Account
7288 MP1735006_160623FTO_96471 1735006000NRG24150620230301868 514333775 16/06/2023 Sumrin Sumrin 1735006WL014532 00415 SBIN0002876 3080 23/06/2023 No Such Account
7289 MP1735006_160623FTO_96471 1735006000NRG24150620230301884 514333775 16/06/2023 manisha manisha 1735006WL014532 00697 BKID0MG1344 3080 23/06/2023 No Such Account
7290 MP1735006_160623FTO_96471 1735006000NRG24150620230301896 514333775 16/06/2023 ganiya ganiya 1735006WL014532 00697 BKID0MG1344 3080 23/06/2023 No Such Account
7291 MP1735006_160623FTO_96471 1735006000NRG24150620230301910 514333775 16/06/2023 hemlata hemlata 1735006WL014532 00697 BKID0MG1344 3080 23/06/2023 No Such Account
7292 MP1735006_160523APB_FTO_44853 1735006000NRG24160520230086660 836286813 16/05/2023 parwati parwati 1735006WL004587 00089 CBIN0281788 1200 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7293 MP1735006_160523APB_FTO_44853 1735006000NRG24160520230086933 836286813 16/05/2023 parwati parwati 1735006WL004594 00089 CBIN0281788 200 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7294 MP1735006_160623APB_FTO_96487 1735006000NRG24160620230306602 513955210 16/06/2023 meera meera 1735006WL014760 00415 SBIN0002876 600 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7295 MP1735004_230623APB_FTO_121272 1735004038NRG24230620230384290 591204582 23/06/2023 SANTOSH NANDA SANTOSH NANDA 1735004038WL018583 00051 MAHB0000788 1140 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7296 MP1735004_010224APB_FTO_449456 1735004039NRG24010220241223957 01/02/2024 Vishram Singh Varkade Vishram Singh Varkade 1735004039WL066481 00415 SBIN0000421 1100 24/04/2024 Aadhaar Number not Mapped to Account Number
7297 MP1735004_230623APB_FTO_121272 1735004039NRG24230620230378948 591204582 23/06/2023 kunti bai kunti bai 1735004039WL018385 00415 SBIN0030392 1320 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7298 MP1735004_230623APB_FTO_121272 1735004039NRG24230620230378972 591204582 23/06/2023 vinod kumar vinod kumar 1735004039WL018385 00415 SBIN0012169 1320 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7299 MP1735004_120823APB_FTO_216789 1735004040NRG24120820230590370 679378678 12/08/2023 vishnu lal vishnu lal 1735004040WL034106 00051 MAHB0000788 1980 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7300 MP1735006_160623APB_FTO_96487 1735006000NRG24160620230306615 513955210 16/06/2023 Rajkumari Rajkumari 1735006WL014760 00415 SBIN0002876 600 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7301 MP1735004_120823APB_FTO_216789 1735004040NRG24120820230590376 679378678 12/08/2023 Ramprasad Ramprasad 1735004040WL034106 00051 MAHB0000788 1980 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7302 MP1735004_120823APB_FTO_216789 1735004040NRG24120820230590386 679378678 12/08/2023 baby bai baby bai 1735004040WL034106 00051 MAHB0000788 1980 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7303 MP1735004_120823APB_FTO_216789 1735004040NRG24120820230590387 679378678 12/08/2023 RAMKUMAR RAMKUMAR 1735004040WL034106 00051 MAHB0000788 2160 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7304 MP1735004_230623APB_FTO_121272 1735004040NRG24230620230379776 591204582 23/06/2023 santosh kumar maravi santosh kumar maravi 1735004040WL018432 00051 MAHB0000788 1632 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7305 MP1735006_160623APB_FTO_96487 1735006000NRG24160620230306617 513955210 16/06/2023 savita savita 1735006WL014760 00415 SBIN0002876 600 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7306 MP1735006_161023FTO_320682 1735006000NRG24161020230765307 16/10/2023 Kamalvati Kamalvati 1735006WL047889 00176 IDIB000C595 1200 15/11/2023 No Such Account
7307 MP1735006_161023FTO_320682 1735006000NRG24161020230765918 16/10/2023 Maho Bai Saiyam Maho Bai Saiyam 1735006WL047909 00697 BKID0MG1344 1000 15/11/2023 Account closed
7308 MP1735006_161023FTO_320682 1735006000NRG24161020230766101 16/10/2023 Shyam lal Shyam lal 1735006WL047916 00089 CBIN0281788 1540 15/11/2023 Account closed
7309 MP1735006_161023FTO_320682 1735006000NRG24161020230766157 16/10/2023 ahto ahto 1735006WL047918 00089 CBIN0281789 1100 15/11/2023 No Such Account
7310 MP1735004_230623APB_FTO_121272 1735004040NRG24230620230379778 591204582 23/06/2023 TEKRAM SHIRSHAM TEKRAM SHIRSHAM 1735004040WL018432 00051 MAHB0000788 1632 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7311 MP1735004_230623APB_FTO_121272 1735004040NRG24230620230379784 591204582 23/06/2023 HARI RAM HARI RAM 1735004040WL018434 00051 MAHB0000788 1428 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7312 MP1735004_230623APB_FTO_121272 1735004040NRG24230620230379788 591204582 23/06/2023 jagmohanlal jagmohanlal 1735004040WL018436 00051 MAHB0000788 1428 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7313 MP1735004_061123FTO_346796 1735004044NRG24041120230856831 06/11/2023 SEEMA SEEMA 1735004044WL051861 00415 SBIN0000421 1600 04/01/2024 Account closed
7314 MP1735004_230623APB_FTO_119953 1735004055NRG24220620230370685 591244395 23/06/2023 SEETA BAI SEETA BAI 1735004055WL017985 00089 CBIN0281787 1140 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7315 MP1735004_230623APB_FTO_119953 1735004055NRG24220620230370758 591244395 23/06/2023 VIRENDRA SINGH VIRENDRA SINGH 1735004055WL017986 00089 CBIN0281787 1140 30/06/2023 A/c Blocked or Frozen
7316 MP1735006_170224APB_FTO_466735 1735006000NRG24170220241318361 303113625 17/02/2024 naresh naresh 1735006WL069755 00176 IDIB000C595 1224 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7317 MP1735006_170224APB_FTO_467027 1735006000NRG24170220241318582 303134037 17/02/2024 saroj saroj 1735006WL069767 00089 CBIN0281789 210 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7318 MP1735004_150623APB_FTO_92406 1735004057NRG24140620230289617 450040300 15/06/2023 rajkumari rajkumari 1735004057WL013936 00051 MAHB0000788 1140 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7319 MP1735004_150623APB_FTO_92406 1735004057NRG24140620230289625 450040300 15/06/2023 harchat bai harchat bai 1735004057WL013936 00051 MAHB0000788 1140 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7320 MP1735006_170224APB_FTO_467027 1735006000NRG24170220241319920 303134037 17/02/2024 rajkumari rajkumari 1735006WL069805 00415 SBIN0002876 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7321 MP1735004_150623APB_FTO_92406 1735004057NRG24140620230289626 450040300 15/06/2023 shailkumari shailkumari 1735004057WL013936 00051 MAHB0000788 1140 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7322 MP1735004_150623APB_FTO_92406 1735004057NRG24140620230289636 450040300 15/06/2023 sukhmari sukhmari 1735004057WL013936 00051 MAHB0000788 1140 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7323 MP1735004_230623APB_FTO_121272 1735004064NRG24230620230382378 591204582 23/06/2023 SILKA BAI SILKA BAI 1735004064WL018530 00176 IDIB000M539 3060 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7324 MP1735004_230623APB_FTO_121272 1735004064NRG24230620230382429 591204582 23/06/2023 Jhuniya bai Jhuniya bai 1735004064WL018531 00176 IDIB000M539 1200 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7325 MP1735004_230623APB_FTO_121272 1735004064NRG24230620230382441 591204582 23/06/2023 mahendra mahendra 1735004064WL018531 00176 IDIB000M539 1200 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7326 MP1735004_230623APB_FTO_121272 1735004064NRG24230620230382458 591204582 23/06/2023 PUSHPA BAI PUSHPA BAI 1735004064WL018532 00176 IDIB000M539 1200 28/06/2023 Aadhaar Number not Mapped to Account Number
7327 MP1735004_230623APB_FTO_121272 1735004064NRG24230620230382520 591204582 23/06/2023 singro bai singro bai 1735004064WL018532 00176 IDIB000M539 1000 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7328 MP1735004_230623APB_FTO_121272 1735004064NRG24230620230382544 591204582 23/06/2023 koshalya bai koshalya bai 1735004064WL018532 00176 IDIB000M539 1200 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7329 MP1735004_230623APB_FTO_121272 1735004064NRG24230620230382565 591204582 23/06/2023 MANGALWATI MANGALWATI 1735004064WL018532 00176 IDIB000M539 1200 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7330 MP1735004_100224APB_FTO_459712 1735004071NRG24090220241272682 10/02/2024 pancham janghela pancham janghela 1735004071WL068081 00415 SBIN0000421 1140 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7331 MP1735004_100224APB_FTO_459712 1735004071NRG24090220241272727 10/02/2024 Vijay Rao Vijay Rao 1735004071WL068081 00415 SBIN0000421 1140 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7332 MP1735004_120823APB_FTO_216789 1735004077NRG24120820230590783 679378678 12/08/2023 raju maravi raju maravi 1735004077WL034149 00697 BKID0NAMRGB 1200 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7333 MP1735004_230623APB_FTO_119953 1735004077NRG24230620230377052 591244395 23/06/2023 Rajiya maravi Rajiya maravi 1735004077WL018300 00697 BKID0MG1350 800 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7334 MP1735004_230623APB_FTO_119953 1735004077NRG24230620230377058 591244395 23/06/2023 SAMRE SAMRE 1735004077WL018300 00697 BKID0MG1350 800 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7335 MP1735004_230623APB_FTO_119953 1735004077NRG24230620230377083 591244395 23/06/2023 kusum bai kusum bai 1735004077WL018300 00697 BKID0MG1350 1200 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7336 MP1735004_230623APB_FTO_119953 1735004077NRG24230620230377089 591244395 23/06/2023 devki devki 1735004077WL018300 00697 BKID0MG1350 200 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7337 MP1735004_230623APB_FTO_121272 1735004080NRG24230620230379189 591204582 23/06/2023 shimla shimla 1735004080WL018397 00176 IDIB000M539 910 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7338 MP1735007_271023FTO_334490 1735007000NRG23180720231480926 27/10/2023 Damri Singh Markam Damri Singh Markam 1735007WL0114249 00697 BKID0MG1347 1020 15/11/2023 No Such Account
7339 MP1735007_271023FTO_334490 1735007000NRG23180720231480927 27/10/2023 Rambhagat Rambhagat 1735007WL0114249 00697 BKID0MG1347 1020 15/11/2023 No Such Account
7340 MP1735006_200124APB_FTO_438490 1735006000NRG24200120241163888 20/01/2024 rajesh rajesh 1735006WL064439 00415 SBIN0002876 840 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7341 MP1735007_271023FTO_334490 1735007000NRG23180720231480928 27/10/2023 munna munna 1735007WL0114250 00697 BKID0MG1347 3060 15/11/2023 Account closed
7342 MP1735006_200124APB_FTO_438490 1735006000NRG24200120241164048 20/01/2024 BUDHRAM KUSRAM BUDHRAM KUSRAM 1735006WL064442 00697 BKID0MG1352 1225 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7343 MP1735006_200124APB_FTO_438490 1735006000NRG24200120241164115 20/01/2024 khemchand Yadav khemchand Yadav 1735006WL064442 00697 BKID0MG1352 1225 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7344 MP1735007_271023FTO_334490 1735007000NRG23180720231480929 27/10/2023 sharvan das sharvan das 1735007WL0114250 00697 BKID0MG1347 1000 15/11/2023 Account closed
7345 MP1735007_271023FTO_334490 1735007000NRG23180720231480930 27/10/2023 prembati prembati 1735007WL0114250 00697 BKID0MG1347 600 15/11/2023 Account closed
7346 MP1735007_271023FTO_334490 1735007000NRG23180720231480931 27/10/2023 prembati prembati 1735007WL0114250 00697 BKID0MG1347 1200 15/11/2023 Account closed
7347 MP1735009_200823FTO_227840 1735009017NRG22110620231945026 728407833 20/08/2023 bisahin bisahin 1735009WL0122012 00697 BKID0MG1341 1351 25/08/2023 Account closed
7348 MP1735007_271023FTO_334490 1735007000NRG23180720231480932 27/10/2023 naindas naindas 1735007WL0114250 00697 BKID0MG1347 800 15/11/2023 Account closed
7349 MP1735007_271023FTO_334490 1735007000NRG23190920231481249 27/10/2023 fula bai fula bai 1735007WL0114365 00415 SBIN0013652 995 15/11/2023 No Such Account
7350 MP1735007_271023FTO_334490 1735007000NRG23190920231481250 27/10/2023 Fullo Fullo 1735007WL0114365 00089 CBIN0281522 199 15/11/2023 No Such Account
7351 MP1735007_020523APB_FTO_26862 1735007000NRG24020520230031935 689913323 02/05/2023 Amrotin Amrotin 1735007WL001671 00697 BKID0MG1347 1200 15/05/2023 Aadhaar Number not Mapped to Account Number
7352 MP1735007_020523APB_FTO_26862 1735007000NRG24020520230031952 689913323 02/05/2023 Calass Calass 1735007WL001671 00697 BKID0MG1347 1200 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7353 MP1735007_271023FTO_334481 1735007000NRG24021020230705551 27/10/2023 manik manik 1735007WL0043996 00697 BKID0MG1347 1320 15/11/2023 No Such Account
7354 MP1735007_030723APB_FTO_145983 1735007000NRG24030720230476187 809798045 03/07/2023 Semlal Semlal 1735007WL023012 00089 CBIN0281522 1224 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7355 MP1735007_271023FTO_334481 1735007000NRG24061020230716854 27/10/2023 MALTI SAIYAM MALTI SAIYAM 1735007WL0044709 00168 ICIC0006570 1400 15/11/2023 A/c Blocked or Frozen
7356 MP1735007_271023FTO_334481 1735007000NRG24061020230716855 27/10/2023 MALTI SAIYAM MALTI SAIYAM 1735007WL0044709 00168 ICIC0006570 3000 15/11/2023 A/c Blocked or Frozen
7357 MP1735006_211123FTO_361410 1735006000NRG24211120230886119 21/11/2023 Lamiya Bai Maravi Lamiya Bai Maravi 1735006WL053812 00089 CBIN0281788 1547 03/01/2024 No Such Account
7358 MP1735006_220623APB_FTO_119454 1735006000NRG24220620230375371 591259085 22/06/2023 raito raito 1735006WL018195 00089 CBIN0281083 1200 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7359 MP1735006_220623APB_FTO_119454 1735006000NRG24220620230375379 591259085 22/06/2023 Hirondi Hirondi 1735006WL018195 00089 CBIN0281083 1200 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7360 MP1735006_220723FTO_181657 1735006000NRG24220720230547142 208429412 22/07/2023 DEVKI JANGHELA DEVKI JANGHELA 1735006WL028771 00089 CBIN0281789 3315 28/07/2023 No Such Account
7361 MP1735006_220723FTO_181657 1735006000NRG24220720230547157 208429412 22/07/2023 santlal santlal 1735006WL028774 00176 IDIB000C595 442 28/07/2023 No Such Account
7362 MP1735007_070523APB_FTO_31626 1735007000NRG24070520230044999 687923515 07/05/2023 Parvat Parvat 1735007WL002298 00697 BKID0MG1347 1020 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7363 MP1735006_230523APB_FTO_53625 1735006000NRG24230520230121509 040488856 23/05/2023 MANISHA PANDRE MANISHA PANDRE 1735006WL006213 00415 SBIN0013651 1075 29/05/2023 Aadhaar Number not Mapped to Account Number
7364 MP1735006_230523APB_FTO_53625 1735006000NRG24230520230121825 040488856 23/05/2023 gulab gulab 1735006WL006232 00089 CBIN0281789 663 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7365 MP1735006_230523APB_FTO_53625 1735006000NRG24230520230121911 040488856 23/05/2023 sarita sarita 1735006WL006237 00415 SBIN0002876 1050 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7366 MP1735006_230623FTO_121433 1735006000NRG24230620230385362 591212697 23/06/2023 Lalita Sahu Lalita Sahu 1735006WL018636 00415 SBIN0002876 520 28/06/2023 No Such Account
7367 MP1735006_230623FTO_121433 1735006000NRG24230620230385420 591212697 23/06/2023 Dinesh Sahu Dinesh Sahu 1735006WL018636 00089 CBIN0281789 804 28/06/2023 No Such Account
7368 MP1735006_230623FTO_121433 1735006000NRG24230620230385996 591212697 23/06/2023 suresh suresh 1735006WL018651 00176 IDIB000C595 1400 28/06/2023 No Such Account
7369 MP1735006_230623FTO_121433 1735006000NRG24230620230386140 591212697 23/06/2023 Deepak Deepak 1735006WL018656 00176 IDIB000C595 880 28/06/2023 A/c Blocked or Frozen
7370 MP1735006_250523APB_FTO_56141 1735006000NRG24240520230128593 050059635 25/05/2023 Rajesh Rajesh 1735006WL006589 00415 SBIN0002876 880 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7371 MP1735006_290823FTO_240873 1735006000NRG24240820230611953 865896751 29/08/2023 antesh yadav antesh yadav 1735006WL036487 00089 CBIN0281789 1260 02/09/2023 No Such Account
7372 MP1735006_250124APB_FTO_443301 1735006000NRG24250120241190907 25/01/2024 sukhdev sukhdev 1735006WL065346 00415 SBIN0002876 1414 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7373 MP1735006_250623APB_FTO_126649 1735006000NRG24250620230403801 591014312 25/06/2023 Charanvati Charanvati 1735006WL019523 00089 CBIN0281788 780 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7374 MP1735007_071023APB_FTO_308247 1735007000NRG24071020230720662 07/10/2023 Chandra Singh markam Chandra Singh markam 1735007WL044946 00691 IPOS0000001 1314 15/11/2023 A/c Blocked or Frozen
7375 MP1735007_100523APB_FTO_36656 1735007000NRG24100520230058611 714642208 10/05/2023 shyamvati bai shyamvati bai 1735007WL003129 00089 CBIN0281522 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7376 MP1735006_290923FTO_294686 1735006000NRG24250920230688007 29/09/2023 TILAKVATI PANDRE TILAKVATI PANDRE 1735006WL0042746 00415 SBIN0002876 1140 15/11/2023 Account closed
7377 MP1735006_290923FTO_294686 1735006000NRG24250920230688008 29/09/2023 pawan pawan 1735006WL0042747 00415 SBIN0002876 1015 15/11/2023 No Such Account
7378 MP1735006_290923FTO_294686 1735006000NRG24250920230688009 29/09/2023 tilko tekam tilko tekam 1735006WL0042747 00176 IDIB000C595 1212 15/11/2023 Account closed
7379 MP1735006_290923FTO_294686 1735006000NRG24250920230688016 29/09/2023 hjhjh hjhjh 1735006WL0042750 00089 CBIN0281789 1400 15/11/2023 No Such Account
7380 MP1735009_170623APB_FTO_100446 1735009038NRG24160620230308074 513986947 17/06/2023 sukhmat bai sukhmat bai 1735009038WL014840 00089 CBIN0281548 3094 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7381 MP1735006_290923FTO_294686 1735006000NRG24250920230688019 29/09/2023 santlal santlal 1735006WL0042750 00176 IDIB000C595 1547 15/11/2023 No Such Account
7382 MP1735007_100523APB_FTO_36656 1735007000NRG24100520230058696 714642208 10/05/2023 bihari lal bihari lal 1735007WL003132 450001 1224 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7383 MP1735007_100523APB_FTO_36656 1735007000NRG24100520230059570 714642208 10/05/2023 birjho birjho 1735007WL003163 00697 BKID0MG1347 800 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7384 MP1735006_290923FTO_294686 1735006000NRG24250920230688058 29/09/2023 Ratrani Bhanware Ratrani Bhanware 1735006WL0042753 00089 CBIN0281789 1140 15/11/2023 No Such Account
7385 MP1735007_271023FTO_334481 1735007000NRG24111020230736250 27/10/2023 Premsingh Premsingh 1735007WL0045914 00089 CBIN0281522 900 15/11/2023 No Such Account
7386 MP1735007_111023APB_FTO_313858 1735007000NRG24111020230739181 11/10/2023 Jani Bai Jani Bai 1735007WL046120 00697 BKID0MG1347 1224 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7387 MP1735006_251023APB_FTO_331717 1735006000NRG24251020230814975 25/10/2023 Gopal Prasad Uikey Gopal Prasad Uikey 1735006WL050047 00697 BKID0MG1352 1005 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7388 MP1735006_251023APB_FTO_331717 1735006000NRG24251020230815012 25/10/2023 geta geta 1735006WL050050 00354 PUNB0031000 1260 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7389 MP1735006_260623APB_FTO_127760 1735006000NRG24260620230412082 702895868 26/06/2023 Manoj Manoj 1735006WL019913 00089 CBIN0281788 1260 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7390 MP1735006_260623APB_FTO_127760 1735006000NRG24260620230412107 702895868 26/06/2023 seeta bai seeta bai 1735006WL019913 00089 CBIN0281788 1050 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7391 MP1735006_260923APB_FTO_289402 1735006000NRG24260920230690340 26/09/2023 munnn lal munnn lal 1735006WL042954 00415 SBIN0002876 900 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7392 MP1735006_270423FTO_19935 1735006000NRG24270420230020816 643426709 27/04/2023 ganesh ganesh 1735006WL001096 00089 CBIN0281789 1540 12/05/2023 No Such Account
7393 MP1735006_270823FTO_237602 1735006000NRG24270820230617081 843594313 27/08/2023 nandni nandni 1735006WL036953 00176 IDIB000C595 2400 01/09/2023 No Such Account
7394 MP1735006_270923APB_FTO_292593 1735006000NRG24270920230694224 27/09/2023 Savina Savina 1735006WL043231 00415 SBIN0002876 190 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7395 MP1735007_111023APB_FTO_313858 1735007000NRG24111020230739202 11/10/2023 Savni Savni 1735007WL046120 00697 BKID0MG1347 1224 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7396 MP1735007_111023APB_FTO_313858 1735007000NRG24111020230739300 11/10/2023 mugiya bai mugiya bai 1735007WL046125 00089 CBIN0281522 400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7397 MP1735007_120623APB_FTO_86026 1735007000NRG24120620230268194 364349164 12/06/2023 bhavarsingh bhavarsingh 1735007WL012925 00089 CBIN0281522 880 15/06/2023 Aadhaar Number not Mapped to Account Number
7398 MP1735007_140523APB_FTO_41527 1735007000NRG24130520230069889 775719126 14/05/2023 Sonvati Sonvati 1735007WL003781 00697 BKID0MG1347 1140 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7399 MP1735007_140523APB_FTO_41527 1735007000NRG24130520230069925 775719126 14/05/2023 Kunti bai Kunti bai 1735007WL003781 00697 BKID0MG1347 1170 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7400 MP1735006_280224APB_FTO_477478 1735006000NRG24280220241375692 301807997 28/02/2024 RANJEET SAHU RANJEET SAHU 1735006WL072035 00415 SBIN0013651 1365 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7401 MP1735006_280523APB_FTO_60949 1735006000NRG24280520230152860 078697966 28/05/2023 Mahabati Mahabati 1735006WL007610 00415 SBIN0002876 1470 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7402 MP1735006_280523APB_FTO_60949 1735006000NRG24280520230152906 078697966 28/05/2023 Ramprasad Ramprasad 1735006WL007614 00089 CBIN0281789 800 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7403 MP1735006_290623FTO_135781 1735006000NRG24280620230436643 702241617 29/06/2023 Ashok Ashok 1735006WL020915 00415 SBIN0002876 3874 05/07/2023 No Such Account
7404 MP1735007_140523APB_FTO_41527 1735007000NRG24140520230073043 775719126 14/05/2023 Ramiya bai Ramiya bai 1735007WL004000 00697 BKID0MG1347 2448 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7405 MP1735006_101223FTO_384270 1735006000NRG24281120230890688 10/12/2023 Mukesh yadav Mukesh yadav 1735006WL0054478 00089 CBIN0281789 1080 12/03/2024 No Such Account
7406 MP1735006_290523APB_FTO_63171 1735006000NRG24290520230160604 086885493 29/05/2023 parwati parwati 1735006WL007984 00089 CBIN0281788 1212 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7407 MP1735006_290523APB_FTO_63171 1735006000NRG24290520230162116 086885493 29/05/2023 SARSVATI SARSVATI 1735006WL008043 00176 IDIB000C595 1456 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7408 MP1735007_271023FTO_334481 1735007000NRG24151020230755407 27/10/2023 Premsingh Premsingh 1735007WL0047268 00089 CBIN0281522 1547 15/11/2023 No Such Account
7409 MP1735007_160623APB_FTO_95025 1735007000NRG24160620230302221 513986652 16/06/2023 Mrs.DHANIYA BAI Mrs.DHANIYA BAI 1735007WL014551 00089 CBIN0281918 925 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7410 MP1735006_150923FTO_265963 1735006000NRG24290620230441184 15/09/2023 tilak tilak 1735006WL0021216 00176 IDIB000C595 3315 28/09/2023 No Such Account
7411 MP1735006_150923FTO_265963 1735006000NRG24290620230441185 15/09/2023 naresh naresh 1735006WL0021216 00176 IDIB000C595 800 28/09/2023 No Such Account
7412 MP1735006_080723FTO_155608 1735006000NRG24290620230441186 843595625 08/07/2023 Manoj Manoj 1735006WL0021216 00415 SBIN0013651 1200 13/07/2023 Account closed
7413 MP1735007_220623APB_FTO_118674 1735007000NRG24220620230368434 591146993 22/06/2023 Raj Kumar Raj Kumar 1735007WL017867 00697 BKID0MG1347 1200 28/06/2023 Account closed
7414 MP1735006_301123APB_FTO_369990 1735006000NRG24301120230896464 30/11/2023 Sheela Neti Sheela Neti 1735006WL054845 00415 SBIN0000421 1070 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7415 MP1735006_310823FTO_242024 1735006000NRG24310820230625549 021947325 31/08/2023 Lamiya Bai Maravi Lamiya Bai Maravi 1735006WL037681 00089 CBIN0281788 1547 08/09/2023 No Such Account
7416 MP1735006_310823FTO_242024 1735006000NRG24310820230625610 021947325 31/08/2023 Sakina B Sakina B 1735006WL037687 00089 CBIN0281789 442 08/09/2023 No Such Account
7417 MP1735006_311023FTO_339797 1735006000NRG24311020230844203 31/10/2023 ganpat ganpat 1735006WL051201 00089 CBIN0281789 1290 15/11/2023 No Such Account
7418 MP1735006_311023FTO_339797 1735006000NRG24311020230844314 31/10/2023 nirotam nirotam 1735006WL051204 00089 CBIN0281789 1100 15/11/2023 No Such Account
7419 MP1735006_311023FTO_339797 1735006000NRG24311020230844350 31/10/2023 Phul Singh Uikey Phul Singh Uikey 1735006WL051205 00089 CBIN0281789 3536 15/11/2023 No Such Account
7420 MP1735006_150923FTO_265963 1735006001NRG24110820230588550 15/09/2023 Rajendraprasad Rajendraprasad 1735006WL0033872 00691 IPOS0000001 3536 28/09/2023 No Such Account
7421 MP1735006_150923FTO_265963 1735006001NRG24110820230588563 15/09/2023 Rajje Rajje 1735006WL0033875 00691 IPOS0000001 3536 28/09/2023 No Such Account
7422 MP1735006_091123APB_FTO_350685 1735006002NRG24091120230868453 09/11/2023 ALKA SALLAM ALKA SALLAM 1735006002WL052533 00691 IPOS0000001 1140 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7423 MP1735006_240623APB_FTO_124673 1735006005NRG24240620230392423 591137287 24/06/2023 ramoti bai ramoti bai 1735006005WL018943 00089 CBIN0281788 1260 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7424 MP1735006_290224APB_FTO_479451 1735006008NRG24290220241383615 301621191 29/02/2024 krishankumar krishankumar 1735006008WL072452 00415 SBIN0002876 840 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7425 MP1735006_280224APB_FTO_477478 1735006010NRG24280220241375427 301807997 28/02/2024 JIGYASHA PARTE JIGYASHA PARTE 1735006010WL072025 00415 SBIN0002876 424 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7426 MP1735006_280224APB_FTO_477478 1735006010NRG24280220241375447 301807997 28/02/2024 Rajendar prasad Rajendar prasad 1735006010WL072025 00415 SBIN0002876 1272 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7427 MP1735006_230623FTO_121433 1735006011NRG24230620230377425 591212697 23/06/2023 Shyamwati Shyamwati 1735006011WL018318 00697 BKID0MG1344 1330 28/06/2023 Account closed
7428 MP1735006_290923FTO_294686 1735006011NRG24250920230689166 29/09/2023 TILAKVATI PANDRE TILAKVATI PANDRE 1735006WL0042850 00415 SBIN0002876 1140 15/11/2023 Account closed
7429 MP1735006_250124APB_FTO_443301 1735006014NRG24250120241189195 25/01/2024 ramkisan ramkisan 1735006014WL065291 00415 SBIN0002876 1100 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7430 MP1735007_220623APB_FTO_118674 1735007000NRG24220620230368532 591146993 22/06/2023 Kamalsingh Kamalsingh 1735007WL017872 481661 1320 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7431 MP1735006_030723APB_FTO_144087 1735006022NRG24030720230474674 799651427 03/07/2023 SANTKUMAR SANTKUMAR 1735006022WL022918 00089 CBIN0281788 840 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7432 MP1735007_220623APB_FTO_118674 1735007000NRG24220620230368561 591146993 22/06/2023 Panchbati bai Panchbati bai 1735007WL017872 00089 CBIN0281522 1320 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7433 MP1735006_110723FTO_160806 1735006023NRG24110720230514816 892120163 11/07/2023 Mukesh yadav Mukesh yadav 1735006023WL025794 00089 CBIN0281789 900 16/07/2023 No Such Account
7434 MP1735006_250523FTO_57248 1735006023NRG24250520230135562 049807461 25/05/2023 Mukesh yadav Mukesh yadav 1735006023WL006853 00089 CBIN0281789 1260 30/05/2023 No Such Account
7435 MP1735006_270224APB_FTO_476646 1735006023NRG24270220241370643 301894522 27/02/2024 RAMOTI RAMOTI 1735006023WL071821 00089 CBIN0281789 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7436 MP1735006_290523APB_FTO_63171 1735006025NRG24290520230159580 086885493 29/05/2023 mamta bai mamta bai 1735006025WL007936 00089 CBIN0281789 1230 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7437 MP1735006_290523APB_FTO_63171 1735006025NRG24290520230159623 086885493 29/05/2023 prema prema 1735006025WL007936 00089 CBIN0281789 1230 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7438 MP1735006_080723FTO_155608 1735006029NRG24030720230475123 843595625 08/07/2023 Susheela Yadav Susheela Yadav 1735006WL0022944 00688 FINO0001446 1206 13/07/2023 A/c Blocked or Frozen
7439 MP1735006_090623APB_FTO_81041 1735006029NRG24090620230239192 365760341 09/06/2023 Santkumar Neti Santkumar Neti 1735006029WL011523 00176 IDIB000C595 1206 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7440 MP1735006_160623FTO_96471 1735006029NRG24160620230307276 514333775 16/06/2023 Susheela Yadav Susheela Yadav 1735006029WL014785 00688 FINO0001446 1005 23/06/2023 A/c Blocked or Frozen
7441 MP1735006_200523FTO_50168 1735006032NRG24200520230106373 865382035 20/05/2023 sanjay sanjay 1735006032WL005521 00089 CBIN0281789 1224 25/05/2023 No Such Account
7442 MP1735007_230623FTO_122021 1735007000NRG24230620230386543 703047230 23/06/2023 Manohar Manohar 1735007WL018662 00089 CBIN0281918 1224 05/07/2023 No Such Account
7443 MP1735006_150623APB_FTO_93094 1735006035NRG24140620230291440 449712249 15/06/2023 suhadra suhadra 1735006035WL013998 00089 CBIN0281788 1110 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7444 MP1735006_250523FTO_57248 1735006043NRG24250520230135407 049807461 25/05/2023 sonu sonu 1735006043WL006840 00089 CBIN0281788 935 30/05/2023 No Such Account
7445 MP1735006_250523FTO_57248 1735006043NRG24250520230135408 049807461 25/05/2023 BRAJBATI BAI BRAJBATI BAI 1735006043WL006840 00089 CBIN0281788 1122 30/05/2023 No Such Account
7446 MP1735006_150623APB_FTO_93094 1735006045NRG24150620230295309 449712249 15/06/2023 parwati parwati 1735006045WL014211 00415 SBIN0002876 768 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7447 MP1735006_250523FTO_57248 1735006047NRG24250520230136640 049807461 25/05/2023 rekha rekha 1735006047WL006890 00089 CBIN0281789 808 30/05/2023 No Such Account
7448 MP1735006_090523APB_FTO_35362 1735006048NRG24090520230055878 714783853 09/05/2023 SAVITA SAVITA 1735006048WL002987 00697 BKID0MG1352 764 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7449 MP1735006_090523APB_FTO_35362 1735006048NRG24090520230055895 714783853 09/05/2023 Sunita Sunita 1735006048WL002987 00697 BKID0MG1352 573 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7450 MP1735006_170623APB_FTO_98149 1735006048NRG24170620230318240 514215047 17/06/2023 BIRJO BAI MARSKOLE BIRJO BAI MARSKOLE 1735006048WL015312 00415 SBIN0013651 1330 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7451 MP1735006_260623APB_FTO_127760 1735006048NRG24260620230412910 702895868 26/06/2023 BIRJO BAI MARSKOLE BIRJO BAI MARSKOLE 1735006048WL019938 00415 SBIN0013651 570 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7452 MP1735006_260623APB_FTO_127760 1735006048NRG24260620230413082 702895868 26/06/2023 Phaggo bai Phaggo bai 1735006048WL019942 00415 SBIN0013651 740 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7453 MP1735006_060723APB_FTO_151487 1735006049NRG24060720230493344 807222156 06/07/2023 Singram Singram 1735006049WL024000 00697 BKID0NAMRGB 1260 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7454 MP1735007_240523APB_FTO_55625 1735007000NRG24240520230124791 050371616 24/05/2023 gundiya bai gundiya bai 1735007WL006379 00089 CBIN0281522 1224 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7455 MP1735006_240623APB_FTO_124686 1735006050NRG24240620230395841 591111277 24/06/2023 nan bai warti nan bai warti 1735006050WL019075 00415 SBIN0013651 800 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7456 MP1735006_240623APB_FTO_124686 1735006050NRG24240620230395934 591111277 24/06/2023 devki Maneshwar devki Maneshwar 1735006050WL019076 00697 BKID0MG1352 600 28/06/2023 Aadhaar Number not Mapped to Account Number
7457 MP1735006_291123APB_FTO_368796 1735006051NRG24291120230891563 29/11/2023 RAIYTO BAI VALKO RAIYTO BAI VALKO 1735006051WL054546 00415 SBIN0013651 603 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7458 MP1735006_161023FTO_320682 1735006053NRG24161020230759825 16/10/2023 ROHIT PANARIYA ROHIT PANARIYA 1735006053WL047587 00415 SBIN0013651 800 15/11/2023 No Such Account
7459 MP1735006_020623FTO_69502 1735006054NRG24020620230187234 216145455 02/06/2023 ishwar ishwar 1735006054WL009175 00089 CBIN0281789 570 07/06/2023 No Such Account
7460 MP1735006_250623APB_FTO_126657 1735006056NRG24250620230405864 591020303 25/06/2023 Ramesh Ramesh 1735006056WL019595 00415 SBIN0013651 820 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7461 MP1735006_030723APB_FTO_146112 1735006057NRG24030720230481146 810043459 03/07/2023 RAJU RAJU 1735006057WL023259 00697 BKID0MG1352 760 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7462 MP1735006_270623APB_FTO_132048 1735006057NRG24270620230418020 702611118 27/06/2023 RAJU RAJU 1735006057WL020185 00697 BKID0MG1352 1170 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7463 MP1735006_290224FTO_479492 1735006067NRG21230820222281941 301615755 29/02/2024 KALABATI BAI KALABATI BAI 1735006WL0111324 00089 CBIN0281789 1140 12/04/2024 No Such Account
7464 MP1735006_200224FTO_469804 1735006068NRG21080220212050458 302794387 20/02/2024 savitree savitree 1735006WL100151 00415 SBIN0000421 1110 12/04/2024 No Such Account
7465 MP1735006_200224FTO_469804 1735006068NRG21080220212050459 302794387 20/02/2024 savitree savitree 1735006WL100151 00415 SBIN0000421 1080 12/04/2024 No Such Account
7466 MP1735006_200224FTO_469804 1735006068NRG21270320212264863 302794387 20/02/2024 Savitri Savitri 1735006WL109641 00415 SBIN0002876 180 12/04/2024 No Such Account
7467 MP1735006_200224FTO_469804 1735006068NRG21270320212264864 302794387 20/02/2024 savitree savitree 1735006WL109641 00415 SBIN0000421 720 12/04/2024 No Such Account
7468 MP1735006_200224FTO_469804 1735006068NRG21280920222282006 302794387 20/02/2024 radha radha 1735006WL0111353 00089 CBIN0281789 1140 12/04/2024 No Such Account
7469 MP1735006_200224FTO_469804 1735006068NRG21280920222282007 302794387 20/02/2024 radha radha 1735006WL0111353 00089 CBIN0281789 1032 12/04/2024 No Such Account
7470 MP1735006_220623APB_FTO_119454 1735006068NRG24220620230376295 591259085 22/06/2023 Bilaso Bilaso 1735006068WL018269 00415 SBIN0002876 1050 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7471 MP1735006_220623APB_FTO_119454 1735006068NRG24220620230376305 591259085 22/06/2023 Imanvati Imanvati 1735006068WL018269 00415 SBIN0002876 840 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7472 MP1735006_220623APB_FTO_119454 1735006068NRG24220620230376389 591259085 22/06/2023 sagita sagita 1735006068WL018270 00089 CBIN0281789 1260 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7473 MP1735006_240124APB_FTO_442530 1735006068NRG24240120241184946 24/01/2024 rammu rammu 1735006068WL065147 00415 SBIN0002876 1290 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7474 MP1735006_090623APB_FTO_81041 1735006069NRG24090620230241390 365760341 09/06/2023 GALIYARO BAI GALIYARO BAI 1735006069WL011650 00697 BKID0MG1344 844 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7475 MP1735006_270224APB_FTO_476646 1735006071NRG24270220241368682 301894522 27/02/2024 Kresh Kresh 1735006071WL071739 00415 SBIN0002876 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7476 MP1735006_160224APB_FTO_465989 1735006074NRG24160220241312823 303299477 16/02/2024 Abhay Abhay 1735006074WL069544 00415 SBIN0002876 420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7477 MP1735006_230523APB_FTO_53625 1735006074NRG24230520230116298 040488856 23/05/2023 Anita Anita 1735006074WL005999 00415 SBIN0002876 1206 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7478 MP1735007_011123APB_FTO_341102 1735007000NRG24011120230847007 01/11/2023 Mr.GENDLAL MARAVI Mr.GENDLAL MARAVI 1735007WL051338 00089 CBIN0281918 1230 04/01/2024 Aadhaar Number not Mapped to Account Number
7479 MP1735007_090723FTO_156653 1735007000NRG24090720230504999 843406909 09/07/2023 Tulsiram Tulsiram 1735007WL0024986 00697 BKID0MG1347 1212 13/07/2023 No Such Account
7480 MP1735007_090723FTO_156653 1735007000NRG24090720230505000 843406909 09/07/2023 Hare Singh Hare Singh 1735007WL0024986 00697 BKID0MG1347 1200 13/07/2023 Account closed
7481 MP1735007_090723FTO_156653 1735007000NRG24090720230505001 843406909 09/07/2023 Rattusingh Rattusingh 1735007WL0024986 00089 CBIN0281522 1200 13/07/2023 No Such Account
7482 MP1735007_090723FTO_156653 1735007000NRG24090720230505920 843406909 09/07/2023 Hero bai Hero bai 1735007WL0025045 00089 CBIN0281522 1200 13/07/2023 No Such Account
7483 MP1735007_090723FTO_156653 1735007000NRG24090720230506022 843406909 09/07/2023 arjun arjun 1735007WL0025050 00089 CBIN0281522 2925 13/07/2023 No Such Account
7484 MP1735007_101023APB_FTO_311904 1735007000NRG24101020230732180 10/10/2023 gansu gansu 1735007WL045669 00089 CBIN0281522 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7485 MP1735007_101023APB_FTO_311904 1735007000NRG24101020230733449 10/10/2023 ramjaan ramjaan 1735007WL045760 00697 BKID0MG1347 1260 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7486 MP1735007_101023APB_FTO_311904 1735007000NRG24101020230733461 10/10/2023 ramsingh ramsingh 1735007WL045760 00697 BKID0MG1347 1260 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7487 MP1735007_101023APB_FTO_311904 1735007000NRG24101020230733486 10/10/2023 Hariwati Hariwati 1735007WL045761 00697 BKID0MG1347 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7488 MP1735007_110823FTO_215747 1735007000NRG24110820230588010 589717910 11/08/2023 MALTI SAIYAM MALTI SAIYAM 1735007WL033834 00168 ICIC0006570 3000 18/08/2023 A/c Blocked or Frozen
7489 MP1735007_131023APB_FTO_317301 1735007000NRG24131020230746954 13/10/2023 JANKI BAI JANKI BAI 1735007WL046705 00089 CBIN0281522 1248 15/11/2023 Account closed
7490 MP1735007_131023APB_FTO_317301 1735007000NRG24131020230750231 13/10/2023 sukha sukha 1735007WL046945 00697 BKID0MG1347 1230 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7491 MP1735007_131223APB_FTO_388022 1735007000NRG24131220230941804 13/12/2023 ENDAR SINGH ENDAR SINGH 1735007WL056898 00697 BKID0MG1347 1260 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7492 MP1735007_150923APB_FTO_266674 1735007000NRG24150920230660793 15/09/2023 Fulvati Fulvati 1735007WL040858 00697 BKID0MG1347 1470 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7493 MP1735007_190923FTO_274571 1735007000NRG24180920230668883 19/09/2023 Premsingh Premsingh 1735007WL041441 00089 CBIN0281522 1428 16/11/2023 No Such Account
7494 MP1735007_190923FTO_274571 1735007000NRG24190920230671673 19/09/2023 Devraj Devraj 1735007WL041645 00415 SBIN0013652 1200 16/11/2023 No Such Account
7495 MP1735007_280623APB_FTO_134796 1735007000NRG24280620230432301 702469820 28/06/2023 Rajendra Rajendra 1735007WL020721 00089 CBIN0281918 1260 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7496 MP1735007_280623APB_FTO_134796 1735007000NRG24280620230432356 702469820 28/06/2023 ARJUN ARJUN 1735007WL020721 00089 CBIN0281918 1260 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7497 MP1735007_280623APB_FTO_134796 1735007000NRG24280620230435365 702469820 28/06/2023 sirdaree sirdaree 1735007WL020860 00697 BKID0MG1347 1020 05/07/2023 Account closed
7498 MP1735007_280623APB_FTO_134796 1735007000NRG24280620230435494 702469820 28/06/2023 DULIYA DULIYA 1735007WL020863 00697 BKID0MG1347 1260 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7499 MP1735007_011223APB_FTO_371186 1735007000NRG24301120230895840 01/12/2023 ramasingh ramasingh 1735007WL054826 00089 CBIN0281522 1200 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7500 MP1735007_030823APB_FTO_202140 1735007001NRG24020820230572404 454415804 03/08/2023 Anoop kumar Anoop kumar 1735007001WL031974 00089 CBIN0281522 1547 10/08/2023 Account closed
7501 MP1735007_141023APB_FTO_318309 1735007006NRG24141020230751680 14/10/2023 anil kumar anil kumar 1735007006WL047067 00089 CBIN0281522 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7502 MP1735007_160623APB_FTO_95025 1735007008NRG24160620230302252 513986652 16/06/2023 budhwaro budhwaro 1735007008WL014552 00697 BKID0MG1347 1060 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7503 MP1735007_160623APB_FTO_95025 1735007008NRG24160620230302264 513986652 16/06/2023 malti bai malti bai 1735007008WL014552 00089 CBIN0281918 848 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7504 MP1735007_280623APB_FTO_134796 1735007008NRG24280620230430849 702469820 28/06/2023 Ganni Ganni 1735007008WL020658 481661 1206 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7505 MP1735007_181023APB_FTO_323799 1735007011NRG24181020230776713 18/10/2023 TIRATH SINGH TIRATH SINGH 1735007011WL048569 00697 BKID0MG1347 1206 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7506 MP1735007_080224APB_FTO_457289 1735007014NRG24080220241264243 08/02/2024 Sukh das Sukh das 1735007014WL067806 00697 BKID0MG1347 1260 24/04/2024 Aadhaar Number not Mapped to Account Number
7507 MP1735007_240523APB_FTO_55625 1735007015NRG24240520230125851 050371616 24/05/2023 birendra birendra 1735007015WL006444 00089 CBIN0281522 1200 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7508 MP1735007_271023FTO_334481 1735007023NRG24091020230729135 27/10/2023 sukkhu sukkhu 1735007WL0045447 00089 CBIN0281522 2000 15/11/2023 Account closed
7509 MP1735007_260623APB_FTO_128997 1735007023NRG24250620230406503 702807099 26/06/2023 koushalya koushalya 1735007023WL019619 00089 CBIN0281522 1020 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7510 MP1735007_271023FTO_334481 1735007024NRG24021020230705587 27/10/2023 Payre lal Payre lal 1735007WL0044000 00697 BKID0MG1347 1000 15/11/2023 Account closed
7511 MP1735007_071023APB_FTO_308247 1735007026NRG24071020230722278 07/10/2023 ENDAR SINGH ENDAR SINGH 1735007026WL045016 00697 BKID0MG1347 1260 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7512 MP1735007_160623APB_FTO_95025 1735007030NRG24160620230304126 513986652 16/06/2023 tilak tilak 1735007030WL014649 00089 CBIN0281522 1248 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7513 MP1735007_160623APB_FTO_95025 1735007030NRG24160620230304152 513986652 16/06/2023 Pooja Pooja 1735007030WL014649 00089 CBIN0281522 1248 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7514 MP1735007_201023FTO_326548 1735007000NRG24201020230785554 20/10/2023 Deepak Deepak 1735007WL048966 00688 FINO0001001 1260 15/11/2023 A/c Blocked or Frozen
7515 MP1735007_270423APB_FTO_20930 1735007000NRG24260420230018286 642912529 27/04/2023 shyamvati bai shyamvati bai 1735007WL000995 00089 CBIN0281522 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7516 MP1735007_011123APB_FTO_341102 1735007000NRG24311020230844852 01/11/2023 Chaitu lal Chaitu lal 1735007WL051225 00089 CBIN0281522 1428 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7517 MP1735007_011123APB_FTO_341102 1735007000NRG24311020230844856 01/11/2023 anup anup 1735007WL051225 00089 CBIN0281522 1428 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7518 MP1735007_011123APB_FTO_341102 1735007000NRG24311020230844871 01/11/2023 Somnath Somnath 1735007WL051225 00051 MAHB0000790 1428 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7519 MP1735007_100423APB_FTO_5903 1735007004NRG24080420230000036 640178487 10/04/2023 chironji chironji 1735007004WL00006 00089 CBIN0281522 800 17/05/2023 Aadhaar Number not Mapped to Account Number
7520 MP1735007_241123FTO_363805 1735007006NRG23290920231481295 24/11/2023 hari hari 1735007WL0114385 00089 CBIN0281522 1200 03/01/2024 Account closed
7521 MP1735007_131023APB_FTO_317301 1735007011NRG24131020230746052 13/10/2023 Mr.BUDHSINGH Mr.BUDHSINGH 1735007011WL046648 00691 IPOS0000001 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7522 MP1735007_180124APB_FTO_435642 1735007012NRG24180120241148487 18/01/2024 hemvati hemvati 1735007012WL063937 00089 CBIN0281918 1290 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7523 MP1735007_131023APB_FTO_316789 1735007018NRG24131020230747223 13/10/2023 vijay vijay 1735007018WL046727 00697 BKID0MG1347 1314 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7524 MP1735007_131023APB_FTO_317301 1735007026NRG24131020230747757 13/10/2023 Fundilal Fundilal 1735007026WL046769 00697 BKID0MG1347 1260 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7525 MP1735007_131223APB_FTO_388022 1735007034NRG24131220230941569 13/12/2023 durgee durgee 1735007034WL056893 00089 CBIN0281522 1200 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7526 MP1735007_131223APB_FTO_388022 1735007037NRG24121220230941433 13/12/2023 Santkumari Santkumari 1735007037WL056884 00089 CBIN0281522 1212 12/03/2024 Document Pending for Account Holder turning Major
7527 MP1735007_150923APB_FTO_266674 1735007047NRG24150920230660680 15/09/2023 Kamlesh Kamlesh 1735007047WL040855 00468 UBIN0541885 600 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7528 MP1735007_300623FTO_139267 1735007030NRG24300620230452619 800067721 30/06/2023 Dhruv Dhruv 1735007030WL021770 00089 CBIN0281522 1020 13/07/2023 Account closed
7529 MP1735007_271023FTO_334481 1735007032NRG24091020230728734 27/10/2023 Kamli Bai Kamli Bai 1735007WL0045417 00089 CBIN0281297 1200 15/11/2023 No Such Account
7530 MP1735008_300623FTO_139307 1735008000NRG23070620231480182 800048170 30/06/2023 Laxman Laxman 1735008WL0114001 00691 IPOS0000001 1200 13/07/2023 No Such Account
7531 MP1735008_300623FTO_139307 1735008000NRG23070620231480183 800048170 30/06/2023 sarvan sarvan 1735008WL0114002 00697 BKID0MG1353 804 13/07/2023 No Such Account
7532 MP1735008_030623APB_FTO_71013 1735008000NRG24030620230197721 215780850 03/06/2023 kehar kehar 1735008WL009643 00697 BKID0MG1353 1080 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7533 MP1735008_060723APB_FTO_151782 1735008000NRG24060720230495988 807242029 06/07/2023 arjun arjun 1735008WL024196 00697 BKID0NAMRGB 204 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7534 MP1735008_060723APB_FTO_151782 1735008000NRG24060720230496160 807242029 06/07/2023 Ramsingh Ramsingh 1735008WL024200 00697 BKID0MG1353 3000 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7535 MP1735008_060723APB_FTO_151782 1735008000NRG24060720230496212 807242029 06/07/2023 summat summat 1735008WL024203 450001 966 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7536 MP1735008_120623FTO_86637 1735008000NRG24120620230268477 383888105 12/06/2023 Gayatri Koram Gayatri Koram 1735008WL012939 00089 CBIN0281522 800 16/06/2023 No Such Account
7537 MP1735008_190124APB_FTO_437757 1735008000NRG24190120241160878 19/01/2024 roshni roshni 1735008WL064333 00415 SBIN0000421 880 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7538 MP1735008_240723APB_FTO_184691 1735008000NRG24240720230552259 207647206 24/07/2023 punnu lal punnu lal 1735008WL029486 00089 CBIN0281918 1050 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7539 MP1735008_240723APB_FTO_184691 1735008000NRG24240720230552288 207647206 24/07/2023 kamlesh kamlesh 1735008WL029486 00089 CBIN0281918 1050 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7540 MP1735008_251023APB_FTO_332067 1735008000NRG24251020230816073 25/10/2023 Pahalsingh Pahalsingh 1735008WL050090 00089 CBIN0281918 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7541 MP1735008_251023APB_FTO_332067 1735008000NRG24251020230816075 25/10/2023 punnu lal punnu lal 1735008WL050090 00089 CBIN0281918 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7542 MP1735008_260923APB_FTO_290019 1735008000NRG24260920230691186 26/09/2023 ratan singh ratan singh 1735008WL043042 00089 CBIN0281918 1110 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7543 MP1735008_260923APB_FTO_290019 1735008000NRG24260920230691192 26/09/2023 kamli bai kamli bai 1735008WL043042 00089 CBIN0281918 2340 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7544 MP1735008_290623APB_FTO_137599 1735008000NRG24290620230446294 702225393 29/06/2023 aneeta aneeta 1735008WL021419 00089 CBIN0281918 3060 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7545 MP1735008_290723APB_FTO_193744 1735008000NRG24290720230562872 299126031 29/07/2023 devesh devesh 1735008WL030835 00089 CBIN0281549 1320 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7546 MP1735008_290723APB_FTO_193744 1735008000NRG24290720230563823 299126031 29/07/2023 Siya Bai Siya Bai 1735008WL030971 00697 BKID0MG1339 170 02/08/2023 Aadhaar Number not Mapped to Account Number
7547 MP1735008_290823APB_FTO_240834 1735008000NRG24290820230622422 865982082 29/08/2023 Pramod Pramod 1735008WL037368 00697 BKID0MG1338 2340 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7548 MP1735008_290623APB_FTO_137599 1735008003NRG24290620230440038 702225393 29/06/2023 seema seema 1735008003WL021118 00089 CBIN0281918 2660 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7549 MP1735008_290623APB_FTO_137599 1735008004NRG24280620230436887 702225393 29/06/2023 javahar javahar 1735008004WL020935 00089 CBIN0281549 1260 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7550 MP1735008_190623APB_FTO_109910 1735008006NRG24190620230333562 513393225 19/06/2023 Ratiya bai Ratiya bai 1735008006WL016318 00415 SBIN0000421 1140 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7551 MP1735008_251123FTO_365146 1735008006NRG24241120230887133 25/11/2023 kanchan kanchan 1735008WL0053945 00697 BKID0MG1353 1260 03/01/2024 Unclaimed/DEAF accounts
7552 MP1735008_190623APB_FTO_109910 1735008012NRG24190620230341737 513393225 19/06/2023 jethu lal jethu lal 1735008012WL016621 00051 MAHB0000790 1080 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7553 MP1735008_290823APB_FTO_240834 1735008012NRG24290820230621374 865982082 29/08/2023 ahilya bai ahilya bai 1735008012WL037303 00051 MAHB0000790 1212 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7554 MP1735008_290823APB_FTO_240834 1735008014NRG24290820230621557 865982082 29/08/2023 ROSHANI ROSHANI 1735008014WL037313 00051 MAHB0000790 1200 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7555 MP1735008_290823APB_FTO_240834 1735008014NRG24290820230621560 865982082 29/08/2023 Suranjanaa Suranjanaa 1735008014WL037313 00089 CBIN0281549 1200 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7556 MP1735008_060723APB_FTO_151782 1735008015NRG24060720230492293 807242029 06/07/2023 Sonsaay Sonsaay 1735008015WL023949 00051 MAHB0000790 2940 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7557 MP1735008_251123FTO_365146 1735008023NRG24241120230887163 25/11/2023 tarendra tarendra 1735008WL0053963 00089 CBIN0281549 1170 03/01/2024 No Such Account
7558 MP1735008_251123FTO_365146 1735008023NRG24241120230887164 25/11/2023 tarendra tarendra 1735008WL0053963 00089 CBIN0281549 1170 03/01/2024 No Such Account
7559 MP1735008_041223APB_FTO_373806 1735008029NRG24041220230903852 04/12/2023 anita anita 1735008029WL055272 00089 CBIN0281549 1110 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7560 MP1735008_060723APB_FTO_151782 1735008035NRG24050720230491424 807242029 06/07/2023 KASTURIYA BAI KASTURIYA BAI 1735008035WL023899 00089 CBIN0281549 925 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7561 MP1735008_060723APB_FTO_151782 1735008035NRG24050720230491439 807242029 06/07/2023 savnu savnu 1735008035WL023899 00089 CBIN0281918 925 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7562 MP1735008_060723APB_FTO_151782 1735008035NRG24050720230491536 807242029 06/07/2023 kusumlata bai kusumlata bai 1735008035WL023899 00089 CBIN0281549 925 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7563 MP1735008_060723APB_FTO_151782 1735008035NRG24050720230491558 807242029 06/07/2023 attu das attu das 1735008035WL023899 00089 CBIN0281918 1110 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7564 MP1735008_060723APB_FTO_151782 1735008035NRG24050720230491570 807242029 06/07/2023 chodhri chodhri 1735008035WL023899 00089 CBIN0281918 740 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7565 MP1735008_060723APB_FTO_151782 1735008035NRG24050720230491571 807242029 06/07/2023 RAMOTI RAMOTI 1735008035WL023899 00089 CBIN0281918 1110 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7566 MP1735008_060723APB_FTO_151782 1735008035NRG24050720230491573 807242029 06/07/2023 ANUSUIYA BAI ANUSUIYA BAI 1735008035WL023899 00089 CBIN0281549 1110 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7567 MP1735008_060723APB_FTO_151782 1735008035NRG24050720230491590 807242029 06/07/2023 rajani bai rajani bai 1735008035WL023899 00089 CBIN0281549 1110 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7568 MP1735007_271023FTO_334481 1735007034NRG24081020230725800 27/10/2023 Ramlal Ramlal 1735007WL0045200 00089 CBIN0281522 3200 15/11/2023 Account closed
7569 MP1735007_230823FTO_231187 1735007037NRG24230820230608878 764973021 23/08/2023 Omkar Omkar 1735007037WL036213 00089 CBIN0281522 2856 28/08/2023 No Such Account
7570 MP1735007_230823FTO_231187 1735007037NRG24230820230608879 764973021 23/08/2023 Omkar Omkar 1735007037WL036213 00089 CBIN0281522 2856 28/08/2023 No Such Account
7571 MP1735007_140523APB_FTO_41527 1735007038NRG24140520230072012 775719126 14/05/2023 amarlal amarlal 1735007038WL003951 00089 CBIN0281522 1224 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7572 MP1735007_240523APB_FTO_55625 1735007038NRG24240520230125156 050371616 24/05/2023 amarlal amarlal 1735007038WL006406 00089 CBIN0281522 1224 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7573 MP1735007_160623APB_FTO_95025 1735007039NRG24160620230302679 513986652 16/06/2023 janki janki 1735007039WL014589 00089 CBIN0281522 3520 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7574 MP1735009_010923APB_FTO_244652 1735009000NRG24010920230631294 066342635 01/09/2023 aswantin bai aswantin bai 1735009WL038073 00089 CBIN0281548 3315 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7575 MP1735009_030723APB_FTO_145372 1735009000NRG24030720230480784 799579600 03/07/2023 SONAL BAGHEL SONAL BAGHEL 1735009WL023238 00089 CBIN0281297 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7576 MP1735009_030723APB_FTO_145372 1735009000NRG24030720230481302 799579600 03/07/2023 premwati premwati 1735009WL023268 00697 BKID0MG1341 600 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7577 MP1735009_030723APB_FTO_145372 1735009000NRG24030720230481374 799579600 03/07/2023 SHIKUMAR SAHU SHIKUMAR SAHU 1735009WL023277 00697 BKID0MG1341 1540 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7578 MP1735009_050723FTO_148386 1735009000NRG24040720230487477 211169651 05/07/2023 kaval singh kaval singh 1735009WL0023609 00697 BKID0MG1341 1540 28/07/2023 Account closed
7579 MP1735009_050723FTO_148386 1735009000NRG24040720230487482 211169651 05/07/2023 suresh suresh 1735009WL0023609 00697 BKID0MG1341 1540 28/07/2023 Account closed
7580 MP1735009_051223APB_FTO_375582 1735009000NRG24051220230909451 05/12/2023 pahar singh pahar singh 1735009WL055566 00697 BKID0MG1341 800 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7581 MP1735009_010923APB_FTO_244652 1735009002NRG24010920230629987 066342635 01/09/2023 NEELAM NEELAM 1735009002WL038050 00697 BKID0MG1341 1000 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7582 MP1735009_050723FTO_148386 1735009008NRG24040720230487486 211169651 05/07/2023 naval singh naval singh 1735009WL0023610 00697 BKID0MG1341 1200 28/07/2023 No Such Account
7583 MP1735009_050723FTO_148386 1735009008NRG24040720230487488 211169651 05/07/2023 PANKAJ KUMAR PANKAJ KUMAR 1735009WL0023610 00697 BKID0MG1341 1400 28/07/2023 No Such Account
7584 MP1735009_050723FTO_148386 1735009008NRG24040720230487490 211169651 05/07/2023 PANKAJ KUMAR PANKAJ KUMAR 1735009WL0023610 00697 BKID0MG1341 1400 28/07/2023 No Such Account
7585 MP1735009_010923APB_FTO_244652 1735009032NRG24010920230628826 066342635 01/09/2023 patiram patiram 1735009032WL037946 00089 CBIN0282086 3264 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7586 MP1735007_240523APB_FTO_55625 1735007044NRG24240520230129052 050371616 24/05/2023 Dhaneshvari Dhaneshvari 1735007044WL006603 00089 CBIN0281522 1020 30/05/2023 Aadhaar Number not Mapped to Account Number
7587 MP1735008_040723APB_FTO_147137 1735008000NRG24040720230486570 807085322 04/07/2023 ojhe sukli ojhe sukli 1735008WL023578 00697 BKID0MG1353 1290 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7588 MP1735001_031123APB_FTO_343988 1735001000NRG24031120230852491 03/11/2023 gudda gudda 1735001WL051641 00697 BKID0NAMRGB 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7589 MP1735001_031123APB_FTO_343988 1735001000NRG24031120230853019 03/11/2023 halku halku 1735001WL051670 00697 BKID0MG1348 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7590 MP1735008_040723APB_FTO_147137 1735008000NRG24040720230486592 807085322 04/07/2023 Chodhri Chodhri 1735008WL023578 00697 BKID0MG1353 1290 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7591 MP1735008_070623FTO_76773 1735008000NRG24070620230220996 322356421 07/06/2023 Gurucharan Gurucharan 1735008WL010690 00089 CBIN0281918 1414 15/06/2023 No Such Account
7592 MP1735008_100523APB_FTO_35948 1735008000NRG24100520230057864 714646380 10/05/2023 PAHALVATI PAHALVATI 1735008WL003083 00697 BKID0MG1338 1435 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7593 MP1735008_100523APB_FTO_35948 1735008000NRG24100520230057867 714646380 10/05/2023 parwatiya parwatiya 1735008WL003083 00697 BKID0MG1353 205 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7594 MP1735008_100523APB_FTO_35948 1735008000NRG24100520230057873 714646380 10/05/2023 syamwati syamwati 1735008WL003083 00697 BKID0NAMRGB 205 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7595 MP1735008_100523APB_FTO_35948 1735008000NRG24100520230057936 714646380 10/05/2023 ramvati ramvati 1735008WL003083 00697 BKID0MG1338 2050 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7596 MP1735008_100523APB_FTO_35948 1735008000NRG24100520230057938 714646380 10/05/2023 phulmati phulmati 1735008WL003083 00697 BKID0MG1353 205 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7597 MP1735008_100723FTO_158929 1735008000NRG24100720230510881 857967968 10/07/2023 Bhagat Singh Bhagat Singh 1735008WL025422 00697 BKID0MG1339 2160 14/07/2023 No Such Account
7598 MP1735008_120523APB_FTO_39232 1735008000NRG24120520230067490 775945543 12/05/2023 BISHNU BISHNU 1735008WL003645 00697 BKID0MG1353 2100 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7599 MP1735008_180523APB_FTO_47877 1735008000NRG24180520230098336 865773475 18/05/2023 fuliya fuliya 1735008WL005095 00089 CBIN0281549 1020 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7600 MP1735008_180723APB_FTO_174476 1735008000NRG24180720230535521 107135084 18/07/2023 vidhiya vidhiya 1735008WL027491 00697 BKID0MG1353 1110 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7601 MP1735008_180723APB_FTO_174476 1735008000NRG24180720230535615 107135084 18/07/2023 Lamudas Lamudas 1735008WL027493 00089 CBIN0281918 1140 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7602 MP1735008_190523APB_FTO_48369 1735008000NRG24190520230099832 865773507 19/05/2023 usha bai usha bai 1735008WL005183 00051 MAHB0000790 1080 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7603 MP1735008_240423APB_FTO_16731 1735008000NRG24240420230014816 644714118 24/04/2023 parsadi parsadi 1735008WL000762 00697 BKID0NAMRGB 600 12/05/2023 Aadhaar Number not Mapped to Account Number
7604 MP1735008_240423APB_FTO_16731 1735008000NRG24240420230014822 644714118 24/04/2023 BIRAJO BAI BIRAJO BAI 1735008WL000762 00165 IBKL0001632 800 12/05/2023 Aadhaar Number not Mapped to Account Number
7605 MP1735008_240423APB_FTO_16731 1735008000NRG24240420230014825 644714118 24/04/2023 rajkumar rajkumar 1735008WL000762 00697 BKID0NAMRGB 800 12/05/2023 Aadhaar Number not Mapped to Account Number
7606 MP1735008_240423APB_FTO_16731 1735008000NRG24240420230014836 644714118 24/04/2023 ramvati ramvati 1735008WL000762 00697 BKID0MG1338 200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7607 MP1735008_240423APB_FTO_16731 1735008000NRG24240420230015065 644714118 24/04/2023 Gyanvati Gyanvati 1735008WL000774 00051 MAHB0000790 1260 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7608 MP1735008_240423APB_FTO_16731 1735008000NRG24240420230015147 644714118 24/04/2023 madan madan 1735008WL000778 00089 CBIN0281549 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7609 MP1735008_250523FTO_56492 1735008000NRG24250520230134967 049840077 25/05/2023 devi devi 1735008WL006817 00089 CBIN0281549 1200 30/05/2023 No Such Account
7610 MP1735008_250523FTO_56492 1735008000NRG24250520230134968 049840077 25/05/2023 ramdeen ramdeen 1735008WL006817 00089 CBIN0281549 600 30/05/2023 No Such Account
7611 MP1735008_250623APB_FTO_126265 1735008000NRG24250620230402723 591020082 25/06/2023 RASHMI RASHMI 1735008WL019466 00697 BKID0MG1339 2040 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7612 MP1735008_250623APB_FTO_126265 1735008000NRG24250620230405408 591020082 25/06/2023 NEETA NEETA 1735008WL019574 00089 CBIN0281549 1980 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7613 MP1735008_250623APB_FTO_126265 1735008000NRG24250620230405423 591020082 25/06/2023 devesh devesh 1735008WL019574 00089 CBIN0281549 3080 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7614 MP1735008_250623APB_FTO_126265 1735008000NRG24250620230406043 591020082 25/06/2023 Bhuralal Bhuralal 1735008WL019603 00051 MAHB0000790 1320 05/07/2023 Aadhaar Number not Mapped to Account Number
7615 MP1735008_250623APB_FTO_126265 1735008000NRG24250620230406050 591020082 25/06/2023 sonrati bai sonrati bai 1735008WL019603 00051 MAHB0000790 220 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7616 MP1735008_250623APB_FTO_126265 1735008000NRG24250620230406152 591020082 25/06/2023 Santo bai Santo bai 1735008WL019603 00051 MAHB0000790 1100 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7617 MP1735008_250623APB_FTO_126265 1735008000NRG24250620230406174 591020082 25/06/2023 Chhoti bai Chhoti bai 1735008WL019603 00051 MAHB0000790 1320 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7618 MP1735008_250623APB_FTO_126265 1735008000NRG24250620230406309 591020082 25/06/2023 phulmati phulmati 1735008WL019612 00697 BKID0MG1353 2873 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7619 MP1735008_250623APB_FTO_126265 1735008000NRG24250620230406316 591020082 25/06/2023 chironji chironji 1735008WL019612 00697 BKID0MG1338 2400 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7620 MP1735008_250623APB_FTO_126265 1735008000NRG24250620230406389 591020082 25/06/2023 fali fali 1735008WL019615 00089 CBIN0281918 2600 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7621 MP1735008_260623APB_FTO_127310 1735008000NRG24250620230407671 702142895 26/06/2023 Nainvati Malgam Nainvati Malgam 1735008WL019666 00089 CBIN0281549 1320 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7622 MP1735008_260224APB_FTO_475636 1735008000NRG24260220241365567 302044495 26/02/2024 ramnath ramnath 1735008WL071605 00697 BKID0NAMRGB 2460 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7623 MP1735008_260224APB_FTO_475636 1735008000NRG24260220241367023 302044495 26/02/2024 Jaygopal Jaygopal 1735008WL071673 00089 CBIN0281549 1080 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7624 MP1735002_250823APB_FTO_234912 1735002000NRG24250820230613086 843953378 25/08/2023 KHANDI LAL KHANDI LAL 1735002WL036584 00697 BKID0MG1349 792 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7625 MP1735008_260623APB_FTO_127310 1735008000NRG24260620230411104 702142895 26/06/2023 sukhendra sukhendra 1735008WL019859 00697 BKID0MG1353 1212 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7626 MP1735008_260623APB_FTO_127310 1735008000NRG24260620230411177 702142895 26/06/2023 DUBA BAI DUBA BAI 1735008WL019871 00697 BKID0MG1338 2040 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7627 MP1735008_260623APB_FTO_127310 1735008001NRG24260620230409014 702142895 26/06/2023 JANNU JANNU 1735008001WL019773 00089 CBIN0281549 900 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7628 MP1735008_260623APB_FTO_127310 1735008001NRG24260620230409027 702142895 26/06/2023 somvati somvati 1735008001WL019773 00089 CBIN0281549 750 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7629 MP1735008_190723FTO_175049 1735008006NRG24190720230537872 107133622 19/07/2023 kalee ram kalee ram 1735008WL0027770 00697 BKID0MG1353 1710 22/07/2023 Account closed
7630 MP1735008_260623APB_FTO_127310 1735008006NRG24260620230409145 702142895 26/06/2023 shivkumar shivkumar 1735008006WL019786 00697 BKID0MG1338 1080 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7631 MP1735008_260623APB_FTO_127310 1735008006NRG24260620230409146 702142895 26/06/2023 divya shivkumar divya shivkumar 1735008006WL019786 00697 BKID0MG1338 1080 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7632 MP1735002_200723APB_FTO_177398 1735002004NRG24200720230538977 209991726 20/07/2023 Sushila Sushila 1735002004WL027871 00691 IPOS0000001 2400 28/07/2023 Aadhaar Number not Mapped to Account Number
7633 MP1735002_200723APB_FTO_177398 1735002004NRG24200720230538988 209991726 20/07/2023 HEERA LAL HEERA LAL 1735002004WL027871 00089 CBIN0284169 2090 29/07/2023 Aadhaar Number not Mapped to Account Number
7634 MP1735008_260623APB_FTO_127310 1735008006NRG24260620230409158 702142895 26/06/2023 kaliya kaliya 1735008006WL019786 00697 BKID0MG1338 1080 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7635 MP1735008_040723APB_FTO_147137 1735008014NRG24040720230483238 807085322 04/07/2023 GEETA BAI GEETA BAI 1735008014WL023391 00051 MAHB0000790 2856 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7636 MP1735008_250623APB_FTO_126265 1735008021NRG24250620230398437 591020082 25/06/2023 PAHALWATI PAHALWATI 1735008021WL019260 00089 CBIN0281918 2400 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7637 MP1735008_260224APB_FTO_475636 1735008027NRG24250220241362153 302044495 26/02/2024 phulsi phulsi 1735008027WL071486 00089 CBIN0281918 1253 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7638 MP1735008_040723APB_FTO_147137 1735008028NRG24030720230482449 807085322 04/07/2023 ANUSUIYA ANUSUIYA 1735008028WL023331 00089 CBIN0281549 2400 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7639 MP1735008_040723APB_FTO_147137 1735008028NRG24030720230482452 807085322 04/07/2023 Heerkali Heerkali 1735008028WL023333 00089 CBIN0281549 800 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7640 MP1735008_041123APB_FTO_345581 1735008034NRG24041120230856208 04/11/2023 jiyalal jiyalal 1735008034WL051818 00089 CBIN0281918 875 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7641 MP1735009_060623FTO_74416 1735009000NRG23040620231480063 298457030 06/06/2023 chhabi lal chhabi lal 1735009WL0113964 00415 SBIN0013652 1200 12/06/2023 Account closed
7642 MP1735003_120224APB_FTO_461596 1735003003NRG24120220241284510 12/02/2024 REVATI BAI REVATI BAI 1735003003WL068503 00176 IDIB000M602 1800 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7643 MP1735003_120723APB_FTO_160995 1735003011NRG24110720230513458 892115290 12/07/2023 SUBHIYA BAI YADAV SUBHIYA BAI YADAV 1735003011WL025644 00176 IDIB000D555 1400 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7644 MP1735003_120224APB_FTO_461596 1735003017NRG24120220241287343 12/02/2024 DEV SINGH DEV SINGH 1735003017WL068615 00415 SBIN0004641 1400 24/04/2024 A/c Blocked or Frozen
7645 MP1735003_180923APB_FTO_270170 1735003019NRG24180920230667310 18/09/2023 GULBASIYA GULBASIYA 1735003019WL041319 00415 SBIN0004641 1680 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7646 MP1735003_120224APB_FTO_461596 1735003020NRG24120220241281978 12/02/2024 KRISHAN KUMAR KRISHAN KUMAR 1735003020WL068412 00415 SBIN0004641 1428 24/04/2024 A/c Blocked or Frozen
7647 MP1735003_120723APB_FTO_160995 1735003035NRG24110720230513168 892115290 12/07/2023 GANGA RAM GANGA RAM 1735003035WL025621 00176 IDIB000M602 1016 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7648 MP1735004_090623APB_FTO_80818 1735004000NRG24090620230239615 365785910 09/06/2023 KHUNNA BAI THAKUR KHUNNA BAI THAKUR 1735004WL011557 00089 CBIN0281787 1140 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7649 MP1735009_060623FTO_74416 1735009000NRG23270520231478168 298457030 06/06/2023 kandhi lal kandhi lal 1735009WL0113699 00697 BKID0MG1341 1400 12/06/2023 Account closed
7650 MP1735009_060623FTO_74416 1735009000NRG23270520231478169 298457030 06/06/2023 sobhlal sobhlal 1735009WL0113699 00697 BKID0MG1341 1400 12/06/2023 Account closed
7651 MP1735009_060623FTO_74416 1735009000NRG23270520231478170 298457030 06/06/2023 Gaynweti Gaynweti 1735009WL0113699 00697 BKID0MG1341 1400 12/06/2023 No Such Account
7652 MP1735009_060623FTO_74416 1735009000NRG23270520231478171 298457030 06/06/2023 naval singh naval singh 1735009WL0113699 00697 BKID0MG1341 2090 12/06/2023 No Such Account
7653 MP1735009_060623FTO_74416 1735009000NRG23270520231478172 298457030 06/06/2023 pachlu pachlu 1735009WL0113699 00697 BKID0MG1341 1400 12/06/2023 Account closed
7654 MP1735009_060623FTO_74416 1735009000NRG23270520231478173 298457030 06/06/2023 kandhi lal kandhi lal 1735009WL0113699 00697 BKID0MG1341 1020 12/06/2023 Account closed
7655 MP1735009_060623FTO_74416 1735009000NRG23280520231478207 298457030 06/06/2023 choti choti 1735009WL0113707 00697 BKID0MG1341 612 12/06/2023 Account closed
7656 MP1735009_060623FTO_74416 1735009000NRG23280520231478208 298457030 06/06/2023 andnu andnu 1735009WL0113707 00697 BKID0MG1341 744 12/06/2023 Account closed
7657 MP1735009_060623FTO_74416 1735009000NRG23280520231478215 298457030 06/06/2023 Ramsingh Ramsingh 1735009WL0113708 00415 SBIN0013652 1200 12/06/2023 No Such Account
7658 MP1735009_060623FTO_74416 1735009000NRG23280520231478216 298457030 06/06/2023 ram singh ram singh 1735009WL0113708 00697 BKID0MG1341 1200 12/06/2023 Account closed
7659 MP1735009_060623FTO_74416 1735009000NRG23280520231478217 298457030 06/06/2023 mayavati mayavati 1735009WL0113708 00415 SBIN0013652 1200 12/06/2023 No Such Account
7660 MP1735009_060623FTO_74416 1735009000NRG23280520231478218 298457030 06/06/2023 mahesh lal mahesh lal 1735009WL0113708 00697 BKID0MG1341 1200 12/06/2023 Account closed
7661 MP1735009_060623FTO_74416 1735009000NRG23280520231478228 298457030 06/06/2023 Chandan Lal Chandan Lal 1735009WL0113711 00697 BKID0MG1341 1224 12/06/2023 No Such Account
7662 MP1735009_060623FTO_74416 1735009000NRG23280520231478229 298457030 06/06/2023 Huliya bai Huliya bai 1735009WL0113711 00697 BKID0MG1341 2000 12/06/2023 No Such Account
7663 MP1735009_060623FTO_74416 1735009000NRG23290520231479131 298457030 06/06/2023 arjun singh arjun singh 1735009WL0113799 00089 CBIN0281548 600 12/06/2023 Account closed
7664 MP1735009_060623FTO_74416 1735009000NRG23290520231479133 298457030 06/06/2023 manish manish 1735009WL0113800 00415 SBIN0013652 368 12/06/2023 Account closed
7665 MP1735009_060623FTO_74416 1735009000NRG23290520231479134 298457030 06/06/2023 arvind arvind 1735009WL0113800 00697 BKID0MG1341 748 12/06/2023 Account closed
7666 MP1735009_040523APB_FTO_29557 1735009000NRG24040520230038846 686912752 04/05/2023 narvad narvad 1735009WL002047 00089 CBIN0281548 1320 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7667 MP1735009_040523FTO_28971 1735009000NRG24040520230039903 686981468 04/05/2023 PREMWATI MANDLE PREMWATI MANDLE 1735009WL002073 00415 SBIN0005511 1540 15/05/2023 Account closed
7668 MP1735009_040723FTO_146537 1735009000NRG24040720230484374 809731782 04/07/2023 chhoti bai chhoti bai 1735009WL023471 00697 BKID0MG1341 1540 13/07/2023 No Such Account
7669 MP1735009_041223APB_FTO_373916 1735009000NRG24041220230904599 04/12/2023 lal singh lal singh 1735009WL055327 00697 BKID0MG1341 1320 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7670 MP1735009_070623APB_FTO_77670 1735009000NRG24070620230225146 297783157 07/06/2023 bhavar bhavar 1735009WL010874 00697 BKID0MG1341 1020 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7671 MP1735009_070623APB_FTO_77670 1735009000NRG24070620230225248 297783157 07/06/2023 dillin dillin 1735009WL010876 00089 CBIN0281548 1400 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7672 MP1735009_070623APB_FTO_77670 1735009000NRG24070620230225259 297783157 07/06/2023 Phoolwati Phoolwati 1735009WL010876 00089 CBIN0281548 1400 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7673 MP1735009_080523APB_FTO_33852 1735009000NRG24080520230050124 687406414 08/05/2023 nankuniya bai nankuniya bai 1735009WL002632 00089 CBIN0281997 800 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7674 MP1735009_080523APB_FTO_33852 1735009000NRG24080520230051599 687406414 08/05/2023 adni bai adni bai 1735009WL002696 00697 BKID0MG1341 600 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7675 MP1735009_100623FTO_82623 1735009000NRG24090620230245794 364981893 10/06/2023 Anas Anas 1735009WL011799 00697 BKID0MG1341 1540 15/06/2023 No Such Account
7676 MP1735009_090723APB_FTO_157094 1735009000NRG24090720230505117 211612390 09/07/2023 prewen prewen 1735009WL024991 00089 CBIN0282086 1290 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7677 MP1735009_090723APB_FTO_157094 1735009000NRG24090720230505836 211612390 09/07/2023 devki devki 1735009WL025040 00697 BKID0MG1341 570 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7678 MP1735009_110423FTO_6430 1735009000NRG24110420230000702 640184343 11/04/2023 kaval singh kaval singh 1735009WL000035 00697 BKID0MG1341 1540 12/05/2023 Account closed
7679 MP1735009_120623APB_FTO_86119 1735009000NRG24110620230256204 364402892 12/06/2023 santosh santosh 1735009WL012323 00697 BKID0MG1341 760 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7680 MP1735009_120623APB_FTO_86119 1735009000NRG24110620230256213 364402892 12/06/2023 balram balram 1735009WL012323 00697 BKID0MG1341 570 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7681 MP1735009_120623APB_FTO_86119 1735009000NRG24110620230258944 364402892 12/06/2023 Suneela Suneela 1735009WL012493 00415 SBIN0013652 1320 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7682 MP1735009_150523APB_FTO_43062 1735009000NRG24130520230070030 787606932 15/05/2023 jamna bay jamna bay 1735009WL003787 00697 BKID0MG1341 880 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7683 MP1735009_130723APB_FTO_166318 1735009000NRG24130720230521255 050957645 13/07/2023 sakhru Lal sakhru Lal 1735009WL026248 00697 BKID0MG1341 1400 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7684 MP1735009_131223FTO_389496 1735009000NRG24131220230946058 13/12/2023 nandlal nandlal 1735009WL057058 00089 CBIN0281997 1547 12/03/2024 Account closed
7685 MP1735009_140623FTO_91392 1735009000NRG24140620230288554 393296608 14/06/2023 parasram parasram 1735009WL013882 00697 BKID0NAMRGB 1320 17/06/2023 Account closed
7686 MP1735009_150523APB_FTO_43062 1735009000NRG24150520230077146 787606932 15/05/2023 chaitram chaitram 1735009WL004222 00089 CBIN0281548 1100 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7687 MP1735009_170623APB_FTO_100446 1735009000NRG24160620230313637 513986947 17/06/2023 DHARAM SINGH DHARAM SINGH 1735009WL015022 00089 CBIN0281548 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7688 MP1735009_170623APB_FTO_100446 1735009000NRG24160620230313706 513986947 17/06/2023 enadal singh enadal singh 1735009WL015026 00089 CBIN0282086 1224 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7689 MP1735009_170623APB_FTO_100446 1735009000NRG24160620230313779 513986947 17/06/2023 SAROJ BAI SAROJ BAI 1735009WL015030 00089 CBIN0281997 3094 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7690 MP1735009_171023APB_FTO_321600 1735009000NRG24171020230769561 17/10/2023 Lallu singh Lallu singh 1735009WL048161 00089 CBIN0281548 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7691 MP1735009_171023APB_FTO_321600 1735009000NRG24171020230769600 17/10/2023 Ramesh Ramesh 1735009WL048161 00089 CBIN0281548 1540 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7692 MP1735009_200523APB_FTO_50459 1735009000NRG24190520230100133 865382504 20/05/2023 lalsingh lalsingh 1735009WL005195 00089 CBIN0281548 440 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7693 MP1735009_190623FTO_110209 1735009000NRG24190620230342863 513402547 19/06/2023 Keshu singh maravi Keshu singh maravi 1735009WL016653 00697 BKID0MG1341 1547 23/06/2023 No Such Account
7694 MP1735009_200423FTO_13413 1735009000NRG24200420230008865 647282486 20/04/2023 Deepa Deepa 1735009WL000467 00697 BKID0MG1341 1505 12/05/2023 No Such Account
7695 MP1735009_200523APB_FTO_50459 1735009000NRG24200520230107327 865382504 20/05/2023 Bhadiya Bhadiya 1735009WL005550 00697 BKID0MG1341 1005 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7696 MP1735009_200523APB_FTO_50459 1735009000NRG24200520230107521 865382504 20/05/2023 pratap pratap 1735009WL005558 00697 BKID0MG1341 1200 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7697 MP1735009_210623APB_FTO_114008 1735009000NRG24200620230352510 523038487 21/06/2023 priyanka yadav priyanka yadav 1735009WL017173 00089 CBIN0281548 1320 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7698 MP1735009_210623APB_FTO_114008 1735009000NRG24200620230352621 523038487 21/06/2023 sushila sushila 1735009WL017178 00089 CBIN0281548 1200 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7699 MP1735009_210623APB_FTO_114008 1735009000NRG24200620230352635 523038487 21/06/2023 parvati parvati 1735009WL017178 00089 CBIN0281548 1200 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7700 MP1735009_210623APB_FTO_114008 1735009000NRG24200620230352652 523038487 21/06/2023 keval keval 1735009WL017178 00089 CBIN0281548 1200 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7701 MP1735009_210723APB_FTO_179142 1735009000NRG24210720230543425 209281203 21/07/2023 sakhru Lal sakhru Lal 1735009WL028328 00697 BKID0MG1341 1200 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7702 MP1735009_211123APB_FTO_360629 1735009000NRG24211120230885787 21/11/2023 phool chand phool chand 1735009WL053768 00089 CBIN0281548 2652 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7703 MP1735009_230723APB_FTO_182287 1735009000NRG24230720230547894 207405827 23/07/2023 ramesh ramesh 1735009WL028893 00697 BKID0MG1341 1540 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7704 MP1735009_240523APB_FTO_55679 1735009000NRG24240520230126771 050313082 24/05/2023 rukmandi rukmandi 1735009WL006479 00697 BKID0MG1341 1320 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7705 MP1735009_240523APB_FTO_55679 1735009000NRG24240520230130933 050313082 24/05/2023 Aghni bai Aghni bai 1735009WL006674 00089 CBIN0281548 1050 30/05/2023 Account closed
7706 MP1735009_240523APB_FTO_55679 1735009000NRG24240520230131008 050313082 24/05/2023 aasha bai aasha bai 1735009WL006676 00089 CBIN0281997 1428 30/05/2023 Aadhaar Number not Mapped to Account Number
7707 MP1735009_240523APB_FTO_55679 1735009000NRG24240520230131062 050313082 24/05/2023 Rajeshvari Rajeshvari 1735009WL006677 00045 BARB0JABALP 1407 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7708 MP1735009_241023APB_FTO_330655 1735009000NRG24241020230807295 24/10/2023 SUBHNA SUBHNA 1735009WL049792 00089 CBIN0281297 436 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7709 MP1735009_290224APB_FTO_478798 1735009000NRG24290220241382422 301697025 29/02/2024 visan visan 1735009WL072391 00089 CBIN0281997 2200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7710 MP1735009_060623FTO_74416 1735009004NRG23050620231480086 298457030 06/06/2023 mahesh lal mahesh lal 1735009WL0113972 00697 BKID0MG1341 1200 12/06/2023 Account closed
7711 MP1735009_060623FTO_74416 1735009004NRG23050620231480088 298457030 06/06/2023 sonbati sonbati 1735009WL0113972 00415 SBIN0013652 3060 12/06/2023 No Such Account
7712 MP1735009_060623FTO_74416 1735009004NRG23050620231480089 298457030 06/06/2023 ram singh ram singh 1735009WL0113972 00697 BKID0MG1341 1200 12/06/2023 Account closed
7713 MP1735009_150523APB_FTO_43062 1735009004NRG24130520230069446 787606932 15/05/2023 Gangaram Gangaram 1735009004WL003738 00415 SBIN0013652 1200 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7714 MP1735009_121123APB_FTO_353866 1735009005NRG24121120230875063 12/11/2023 garbhu garbhu 1735009005WL052890 00697 BKID0MG1341 1540 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7715 MP1735009_070623APB_FTO_77670 1735009008NRG24070620230220001 297783157 07/06/2023 sakhrusingh sakhrusingh 1735009008WL010637 00697 BKID0MG1341 1400 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7716 MP1735009_100623FTO_82623 1735009011NRG24090620230240865 364981893 10/06/2023 Lok Saiyam Lok Saiyam 1735009011WL011608 00415 SBIN0013652 800 15/06/2023 Account closed
7717 MP1735009_170623APB_FTO_100446 1735009012NRG24150620230300448 513986947 17/06/2023 chainsingh chainsingh 1735009012WL014465 00697 BKID0MG1341 3060 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7718 MP1735009_170623APB_FTO_100446 1735009012NRG24150620230300458 513986947 17/06/2023 kamal kamal 1735009012WL014466 00089 CBIN0281297 3060 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7719 MP1735009_171023APB_FTO_321600 1735009015NRG24171020230768584 17/10/2023 dhanesh kumar dhanesh kumar 1735009015WL048095 00697 BKID0MG1341 1075 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7720 MP1735009_171023APB_FTO_321600 1735009015NRG24171020230768611 17/10/2023 foolwati foolwati 1735009015WL048095 00697 BKID0MG1341 860 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7721 MP1735009_120623APB_FTO_86119 1735009016NRG24120620230261764 364402892 12/06/2023 khetu khetu 1735009016WL012691 00697 BKID0MG1341 3060 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7722 MP1735009_040523APB_FTO_29557 1735009017NRG24040520230037686 686912752 04/05/2023 Samr singh Samr singh 1735009017WL001986 00697 BKID0MG1341 1320 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7723 MP1735009_060623FTO_74416 1735009018NRG23290520231479135 298457030 06/06/2023 arvind arvind 1735009WL0113801 00697 BKID0MG1341 1182 12/06/2023 Account closed
7724 MP1735009_060623FTO_74416 1735009018NRG23290520231479136 298457030 06/06/2023 arvind arvind 1735009WL0113801 00697 BKID0MG1341 1224 12/06/2023 Account closed
7725 MP1735009_060623FTO_74416 1735009018NRG23290520231479137 298457030 06/06/2023 choti choti 1735009WL0113801 00697 BKID0MG1341 1152 12/06/2023 Account closed
7726 MP1735009_060623FTO_74416 1735009018NRG23290520231479138 298457030 06/06/2023 choti choti 1735009WL0113801 00697 BKID0MG1341 3200 12/06/2023 Account closed
7727 MP1735009_060623FTO_74416 1735009018NRG23290520231479139 298457030 06/06/2023 choti choti 1735009WL0113801 00697 BKID0MG1341 3200 12/06/2023 Account closed
7728 MP1735009_060623FTO_74416 1735009018NRG23290520231479140 298457030 06/06/2023 andnu andnu 1735009WL0113801 00697 BKID0MG1341 1182 12/06/2023 Account closed
7729 MP1735009_120623APB_FTO_86119 1735009018NRG24110620230255116 364402892 12/06/2023 parvati yadav parvati yadav 1735009018WL012279 00415 SBIN0013652 1140 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7730 MP1735009_170623APB_FTO_100446 1735009021NRG24170620230317040 513986947 17/06/2023 MODHA SINGH MODHA SINGH 1735009021WL015185 00089 CBIN0281297 3536 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7731 MP1735009_171023APB_FTO_321600 1735009021NRG24171020230767475 17/10/2023 Bihar singh Bihar singh 1735009021WL048007 00089 CBIN0281297 1505 15/11/2023 Aadhaar Number not Mapped to Account Number
7732 MP1735009_040523FTO_28971 1735009026NRG24020520230032701 686981468 04/05/2023 Gnsiya Gnsiya 1735009026WL001692 00089 CBIN0281548 1100 15/05/2023 Account closed
7733 MP1735009_080523APB_FTO_33852 1735009026NRG24080520230047907 687406414 08/05/2023 maniya maniya 1735009026WL002517 00089 CBIN0281548 1540 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7734 MP1735009_150523APB_FTO_43062 1735009026NRG24150520230074586 787606932 15/05/2023 maniya maniya 1735009026WL004105 00089 CBIN0281548 1540 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7735 MP1735009_150523APB_FTO_43062 1735009027NRG24140520230072814 787606932 15/05/2023 etawari etawari 1735009027WL003993 00089 CBIN0281548 1540 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7736 MP1735009_170623APB_FTO_100446 1735009029NRG24170620230319282 513986947 17/06/2023 tilko tilko 1735009029WL015368 00089 CBIN0281548 2895 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7737 MP1735009_200224APB_FTO_469576 1735009029NRG24200220241330386 302695762 20/02/2024 chugnu singh chugnu singh 1735009029WL070212 00089 CBIN0281548 1470 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7738 MP1735009_230723APB_FTO_182287 1735009029NRG24200720230540482 207405827 23/07/2023 kavalsingh kavalsingh 1735009029WL028086 00089 CBIN0281548 2895 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7739 MP1735009_200224APB_FTO_469576 1735009030NRG24200220241333301 302695762 20/02/2024 patiram patiram 1735009030WL070313 00089 CBIN0281548 1060 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7740 MP1735009_200224APB_FTO_469576 1735009030NRG24200220241333317 302695762 20/02/2024 hriram hriram 1735009030WL070313 00089 CBIN0281548 1272 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7741 MP1735009_120523APB_FTO_39189 1735009031NRG24120520230064854 775978937 12/05/2023 kamal singh kamal singh 1735009031WL003499 00089 CBIN0281548 1020 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7742 MP1735009_170623APB_FTO_100446 1735009033NRG24160620230310650 513986947 17/06/2023 TULSA TULSA 1735009033WL014941 00089 CBIN0282086 1206 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7743 MP1735009_170623APB_FTO_100446 1735009033NRG24160620230310654 513986947 17/06/2023 jathiya jathiya 1735009033WL014941 00089 CBIN0282086 1206 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7744 MP1735009_170623APB_FTO_100446 1735009033NRG24160620230310655 513986947 17/06/2023 kamalwati kamalwati 1735009033WL014941 00089 CBIN0282086 1206 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7745 MP1735009_170623APB_FTO_100446 1735009033NRG24160620230310702 513986947 17/06/2023 BAJRAHIN BAJRAHIN 1735009033WL014945 00089 CBIN0282086 804 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7746 MP1735009_170623APB_FTO_100446 1735009033NRG24160620230310704 513986947 17/06/2023 YASHODA YASHODA 1735009033WL014945 00089 CBIN0282086 804 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7747 MP1735009_170623APB_FTO_100446 1735009033NRG24160620230310707 513986947 17/06/2023 baliram baliram 1735009033WL014945 00089 CBIN0282086 804 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7748 MP1735009_170623APB_FTO_100446 1735009036NRG24160620230304112 513986947 17/06/2023 BHAGARTI BHAGARTI 1735009036WL014646 00089 CBIN0282086 1428 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7749 MP1735009_170623APB_FTO_100446 1735009036NRG24160620230304705 513986947 17/06/2023 PARBTIYA PARBTIYA 1735009036WL014675 00089 CBIN0281997 1428 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7750 MP1735009_170623APB_FTO_100446 1735009036NRG24160620230304725 513986947 17/06/2023 MANMTIYA MANMTIYA 1735009036WL014676 00089 CBIN0281997 1020 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7751 MP1735009_170623APB_FTO_100446 1735009036NRG24160620230304733 513986947 17/06/2023 ANITA ANITA 1735009036WL014676 00089 CBIN0281997 1224 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7752 MP1735009_170623APB_FTO_100446 1735009036NRG24160620230304734 513986947 17/06/2023 SAHGI BAI SAHGI BAI 1735009036WL014676 00089 CBIN0281997 1224 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7753 MP1735009_220623FTO_118712 1735009036NRG24220620230370612 574472363 22/06/2023 chain singh chain singh 1735009036WL017984 00089 CBIN0282086 816 27/06/2023 Account Holder Expired
7754 MP1735009_311023APB_FTO_339615 1735009040NRG24301020230838043 31/10/2023 sukdev sukdev 1735009040WL050929 00089 CBIN0281997 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7755 MP1735009_091223FTO_382676 1735009042NRG24081220230919211 09/12/2023 budhu budhu 1735009042WL056019 00089 CBIN0281997 663 12/03/2024 No Such Account
7756 MP1735009_210723APB_FTO_179142 1735009046NRG24210720230542911 209281203 21/07/2023 jhamiya jhamiya 1735009046WL028297 00089 CBIN0281997 3300 28/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7757 MP1735009_241023APB_FTO_330655 1735009049NRG24231020230804358 24/10/2023 mansingh mansingh 1735009049WL049682 00089 CBIN0281997 1224 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7758 MP1735009_260623APB_FTO_126755 1735009050NRG24250620230406244 702914975 26/06/2023 jayanti jayanti 1735009050WL019605 00415 SBIN0013652 1200 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7759 MP1735009_311023APB_FTO_339615 1735009051NRG24301020230840967 31/10/2023 rajesh Kumar Rathore rajesh Kumar Rathore 1735009051WL051046 00089 CBIN0281997 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7760 MP1735007_220623APB_FTO_118674 1735007000NRG24220620230372237 591146993 22/06/2023 BIRMAT BIRMAT 1735007WL018050 00089 CBIN0281522 1200 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7761 MP1735007_220623APB_FTO_118674 1735007000NRG24220620230372282 591146993 22/06/2023 Gangaram Gangaram 1735007WL018050 450001 1200 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7762 MP1735008_251023APB_FTO_332067 1735008033NRG24251020230808562 25/10/2023 vimlabai vimlabai 1735008033WL049840 00089 CBIN0281549 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7763 MP1735008_150224APB_FTO_465017 1735008000NRG24150220241311732 303336861 15/02/2024 MANIYA BAI MANIYA BAI 1735008WL069507 00089 CBIN0281918 1025 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7764 MP1735008_150224APB_FTO_465017 1735008000NRG24150220241311746 303336861 15/02/2024 heerakali heerakali 1735008WL069507 00089 CBIN0281918 205 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7765 MP1735009_060623FTO_74416 1735009000NRG23050620231480090 298457030 06/06/2023 Keshu singh maravi Keshu singh maravi 1735009WL0113973 00697 BKID0MG1341 1330 12/06/2023 No Such Account
7766 MP1735009_060623FTO_74416 1735009000NRG23050620231480091 298457030 06/06/2023 Keshu singh maravi Keshu singh maravi 1735009WL0113973 00697 BKID0MG1341 1330 12/06/2023 No Such Account
7767 MP1735009_060623FTO_74416 1735009000NRG23050620231480092 298457030 06/06/2023 Keshu singh maravi Keshu singh maravi 1735009WL0113973 00697 BKID0MG1341 1400 12/06/2023 No Such Account
7768 MP1735009_060623FTO_74416 1735009000NRG23050620231480098 298457030 06/06/2023 LAMOO LAMOO 1735009WL0113974 00089 CBIN0281297 1200 12/06/2023 Account closed
7769 MP1735009_060623FTO_74416 1735009000NRG23050620231480099 298457030 06/06/2023 sevkali bai sevkali bai 1735009WL0113974 00697 BKID0MG1341 772 12/06/2023 Account closed
7770 MP1735009_060623FTO_74416 1735009000NRG23050620231480102 298457030 06/06/2023 Tularam Tularam 1735009WL0113974 00697 BKID0MG1341 2856 12/06/2023 Account closed
7771 MP1735009_060623FTO_74416 1735009000NRG23050620231480103 298457030 06/06/2023 lalita lalita 1735009WL0113974 00697 BKID0MG1341 1020 12/06/2023 No Such Account
7772 MP1735009_060623FTO_74416 1735009000NRG23050620231480104 298457030 06/06/2023 lalita lalita 1735009WL0113974 00697 BKID0MG1341 1428 12/06/2023 No Such Account
7773 MP1735009_060623FTO_74416 1735009000NRG23050620231480105 298457030 06/06/2023 lalita lalita 1735009WL0113974 00697 BKID0MG1341 1200 12/06/2023 No Such Account
7774 MP1735009_060623FTO_74416 1735009000NRG23050620231480106 298457030 06/06/2023 lalita lalita 1735009WL0113974 00697 BKID0MG1341 1224 12/06/2023 No Such Account
7775 MP1735009_060623FTO_74416 1735009000NRG23050620231480109 298457030 06/06/2023 DHARMU DHARMU 1735009WL0113974 00697 BKID0MG1341 3000 12/06/2023 Account closed
7776 MP1735009_060623FTO_74416 1735009000NRG23050620231480110 298457030 06/06/2023 LAMOO LAMOO 1735009WL0113974 00089 CBIN0281297 1200 12/06/2023 Account closed
7777 MP1735009_060623FTO_74416 1735009000NRG23050620231480113 298457030 06/06/2023 Madan Madan 1735009WL0113975 00697 BKID0MG1341 2040 12/06/2023 Account closed
7778 MP1735009_060623FTO_74416 1735009000NRG23050620231480115 298457030 06/06/2023 Kavita Dhurwey Kavita Dhurwey 1735009WL0113976 00415 SBIN0001168 1428 12/06/2023 Account closed
7779 MP1735009_060623FTO_74416 1735009000NRG23270520231478158 298457030 06/06/2023 PREMWATI MANDLE PREMWATI MANDLE 1735009WL0113698 00415 SBIN0005511 2448 12/06/2023 Account closed
7780 MP1735009_060623FTO_74416 1735009000NRG23270520231478159 298457030 06/06/2023 PREMWATI MANDLE PREMWATI MANDLE 1735009WL0113698 00415 SBIN0005511 1400 12/06/2023 Account closed
7781 MP1735009_060623FTO_74416 1735009000NRG23270520231478160 298457030 06/06/2023 gheenu gheenu 1735009WL0113698 00697 BKID0MG1341 3000 12/06/2023 Account closed
7782 MP1735009_060623FTO_74416 1735009000NRG23270520231478161 298457030 06/06/2023 gheenu gheenu 1735009WL0113698 00697 BKID0MG1341 3000 12/06/2023 Account closed
7783 MP1735009_060623FTO_74416 1735009000NRG23270520231478167 298457030 06/06/2023 kandhi lal kandhi lal 1735009WL0113699 00697 BKID0MG1341 400 12/06/2023 Account closed
7784 MP1735009_241023APB_FTO_330655 1735009014NRG24241020230805422 24/10/2023 sunt bai sunt bai 1735009014WL049715 00415 SBIN0013652 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7785 MP1735009_120523APB_FTO_39189 1735009015NRG24120520230066758 775978937 12/05/2023 Bhadiya Bhadiya 1735009015WL003592 00697 BKID0MG1341 950 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7786 MP1735001_250623FTO_126577 1735001000NRG24250620230407013 591027516 25/06/2023 hira hira 1735001WL019640 00697 BKID0MG1345 1100 28/06/2023 Account closed
7787 MP1735001_190224APB_FTO_468720 1735001040NRG24180220241323470 302834100 19/02/2024 munnalal munnalal 1735001040WL069961 00697 BKID0MG1346 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7788 MP1735002_010923APB_FTO_244884 1735002000NRG24010920230627393 066279494 01/09/2023 Sakshi kushram Sakshi kushram 1735002WL037836 00468 UBIN0541885 2640 13/09/2023 Aadhaar Number not Mapped to Account Number
7789 MP1735002_250523APB_FTO_56318 1735002043NRG24240520230128150 050041557 25/05/2023 narbadeya bai narbadeya bai 1735002043WL006546 00697 BKID0MG1340 1200 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7790 MP1735003_150523FTO_43158 1735003000NRG24150520230078330 787470071 15/05/2023 LAXMI LAXMI 1735003WL004256 00176 IDIB000M602 1547 20/05/2023 No Such Account
7791 MP1735003_240623APB_FTO_123690 1735003000NRG24240620230392033 591141737 24/06/2023 mahli bai mahli bai 1735003WL018932 00176 IDIB000H555 420 28/06/2023 Aadhaar Number not Mapped to Account Number
7792 MP1735003_240623APB_FTO_123690 1735003000NRG24240620230392041 591141737 24/06/2023 MANTI bai MANTI bai 1735003WL018932 00176 IDIB000H555 420 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7793 MP1735003_240623APB_FTO_123690 1735003000NRG24240620230392042 591141737 24/06/2023 Urmila bai Urmila bai 1735003WL018932 00176 IDIB000H555 420 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7794 MP1735003_200623APB_FTO_113260 1735003040NRG24190620230333765 574930958 20/06/2023 SAMBHU SAMBHU 1735003040WL016323 00415 SBIN0004641 2800 27/06/2023 Aadhaar Number not Mapped to Account Number
7795 MP1735004_080623FTO_78397 1735004000NRG24080620230229646 322315667 08/06/2023 Deepak Deepak 1735004WL011070 00415 SBIN0000421 1547 15/06/2023 No Such Account
7796 MP1735004_080623FTO_78397 1735004000NRG24080620230229647 322315667 08/06/2023 Pradum Pradum 1735004WL011070 00468 UBIN0541885 1547 15/06/2023 No Such Account
7797 MP1735004_120224APB_FTO_461177 1735004000NRG24120220241287744 303686322 12/02/2024 SANTRAM SANTRAM 1735004WL068631 00415 SBIN0030392 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7798 MP1735004_210823APB_FTO_228876 1735004000NRG24210820230605707 765090093 21/08/2023 RANGLAL RANGLAL 1735004WL035897 450001 3300 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7799 MP1735004_130623APB_FTO_88905 1735004059NRG24130620230274175 383445396 13/06/2023 CHHABBI CHHABBI 1735004059WL013287 00697 BKID0MG1350 2940 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7800 MP1735004_230823FTO_232459 1735004060NRG24110820230589621 796638237 23/08/2023 MANGLU MANGLU 1735004WL0034010 00089 CBIN0281787 1768 29/08/2023 Account closed
7801 MP1735004_210623APB_FTO_115180 1735004073NRG24210620230356624 523035348 21/06/2023 Lalti Lalti 1735004073WL017326 00415 SBIN0000421 1200 26/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7802 MP1735004_130623APB_FTO_88905 1735004077NRG24120620230261530 383445396 13/06/2023 gomti gomti 1735004077WL012674 00697 BKID0MG1350 204 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7803 MP1735004_210623APB_FTO_115180 1735004078NRG24200620230351065 523035348 21/06/2023 NAVAL BANJARA NAVAL BANJARA 1735004078WL017086 00089 CBIN0281083 1200 26/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7804 MP1735005_110623FTO_83731 1735005000NRG23100520231476447 364924074 11/06/2023 Sushma maravi Sushma maravi 1735005WL0113329 00688 FINO0001446 1400 15/06/2023 No Such Account
7805 MP1735005_110623FTO_83731 1735005000NRG23100520231476450 364924074 11/06/2023 Bhagwati maravi Bhagwati maravi 1735005WL0113329 00688 FINO0001446 1400 15/06/2023 No Such Account
7806 MP1735005_110623FTO_83731 1735005000NRG23100520231476452 364924074 11/06/2023 Ray singh maravi Ray singh maravi 1735005WL0113329 00688 FINO0001446 1400 15/06/2023 No Such Account
7807 MP1735005_110623FTO_83731 1735005000NRG23100520231476454 364924074 11/06/2023 Rajesh kumar maravi Rajesh kumar maravi 1735005WL0113329 00688 FINO0001446 1400 15/06/2023 No Such Account
7808 MP1735005_110623FTO_83731 1735005000NRG23100520231476456 364924074 11/06/2023 narbadiya narbadiya 1735005WL0113329 00415 SBIN0013651 1400 15/06/2023 No Such Account
7809 MP1735005_110623FTO_83731 1735005000NRG23120520231476802 364924074 11/06/2023 chaitu lal chaitu lal 1735005WL0113398 00415 SBIN0006252 1000 15/06/2023 Account closed
7810 MP1735005_020523APB_FTO_26804 1735005000NRG24020520230034094 690378210 02/05/2023 CHIDIA BAI CHIDIA BAI 1735005WL001758 00415 SBIN0013652 400 15/05/2023 Participant not mapped to the product
7811 MP1735005_090623FTO_81820 1735005000NRG24090620230244274 364096266 09/06/2023 balram balram 1735005WL011745 00688 FINO0001446 1547 15/06/2023 Account closed
7812 MP1735005_150923APB_FTO_265850 1735005000NRG24140920230660126 15/09/2023 PARAMANAND BHANWARE PARAMANAND BHANWARE 1735005WL040804 00415 SBIN0006252 1400 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7813 MP1735005_140523FTO_41597 1735005000NRG24140520230071583 775715007 14/05/2023 Rampyari Rampyari 1735005WL003937 00415 SBIN0013651 2210 19/05/2023 No Such Account
7814 MP1735005_110723APB_FTO_160189 1735005000NRG24110720230514019 892122507 11/07/2023 khujlo bai khujlo bai 1735005WL025692 00089 CBIN0281083 400 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7815 MP1735005_110723APB_FTO_160189 1735005000NRG24110720230513218 892122507 11/07/2023 PRITI MARKAM PRITI MARKAM 1735005WL025630 00703 AIRP0000001 1320 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7816 MP1735005_110723APB_FTO_160189 1735005000NRG24110720230512285 892122507 11/07/2023 BAISAKHIN BAI BAISAKHIN BAI 1735005WL025537 00354 PUNB0249800 660 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7817 MP1735005_110723APB_FTO_160189 1735005000NRG24110720230512187 892122507 11/07/2023 RAMPYAREE RAMPYAREE 1735005WL025537 00354 PUNB0249800 880 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7818 MP1735005_101023APB_FTO_311743 1735005000NRG24101020230732124 10/10/2023 Raama Raama 1735005WL045665 00415 SBIN0013652 1540 15/11/2023 A/c Blocked or Frozen
7819 MP1735005_090723APB_FTO_156301 1735005000NRG24090720230505419 843366983 09/07/2023 GOMATI BAI BHANWRE GOMATI BAI BHANWRE 1735005WL025007 00051 MAHB0000790 1400 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7820 MP1735005_090523APB_FTO_34831 1735005000NRG24090520230055436 714883452 09/05/2023 Bishan Bishan 1735005WL002946 00697 BKID0NAMRGB 1540 17/05/2023 Aadhaar Number not Mapped to Account Number
7821 MP1735005_090823FTO_212292 1735005000NRG24080820230583954 534299876 09/08/2023 seema seema 1735005WL033305 00415 SBIN0006252 1547 15/08/2023 No Such Account
7822 MP1735005_090823FTO_212292 1735005000NRG24080820230583953 534299876 09/08/2023 seema seema 1735005WL033305 00415 SBIN0006252 1547 15/08/2023 No Such Account
7823 MP1735005_080823APB_FTO_209378 1735005000NRG24080820230582699 480903350 08/08/2023 BHAGCHAND BHANWRE BHAGCHAND BHANWRE 1735005WL033141 00051 MAHB0000790 3536 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7824 MP1735005_071223APB_FTO_379295 1735005000NRG24071220230916644 07/12/2023 deenoo deenoo 1735005WL055914 00415 SBIN0006252 1200 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7825 MP1735005_080723FTO_154385 1735005000NRG24070720230499938 843646215 08/07/2023 SAROJ VALKEY SAROJ VALKEY 1735005WL024583 00415 SBIN0013652 925 13/07/2023 No Such Account
7826 MP1735005_080723FTO_154385 1735005000NRG24070720230499937 843646215 08/07/2023 SUNEEL VALKEY SUNEEL VALKEY 1735005WL024583 00415 SBIN0013652 925 13/07/2023 No Such Account
7827 MP1735005_080723FTO_154385 1735005000NRG24070720230499936 843646215 08/07/2023 SAROJ VALKEY SAROJ VALKEY 1735005WL024583 00415 SBIN0013652 1295 13/07/2023 No Such Account
7828 MP1735005_080723FTO_154385 1735005000NRG24070720230499935 843646215 08/07/2023 SUNEEL VALKEY SUNEEL VALKEY 1735005WL024583 00415 SBIN0013652 1295 13/07/2023 No Such Account
7829 MP1735005_060623APB_FTO_75919 1735005000NRG24060620230219162 298112247 06/06/2023 Sumantree Sumantree 1735005WL010559 00415 SBIN0013652 1140 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7830 MP1735005_051223FTO_374517 1735005000NRG24051220230908770 05/12/2023 Shivkali Shivkali 1735005WL055521 00415 SBIN0006252 1000 03/01/2024 No Such Account
7831 MP1735005_051223FTO_374517 1735005000NRG24051220230908703 05/12/2023 Meena Rajpoot Meena Rajpoot 1735005WL055515 00415 SBIN0013652 1400 03/01/2024 No Such Account
7832 MP1735005_051223FTO_374517 1735005000NRG24051220230907860 05/12/2023 LAXMI PRASAD LAXMI PRASAD 1735005WL055477 00089 CBIN0281083 612 03/01/2024 Unclaimed/DEAF accounts
7833 MP1735005_051223FTO_374517 1735005000NRG24051220230907856 05/12/2023 Jugal Kishor Jugal Kishor 1735005WL055477 00697 BKID0MG1342 612 03/01/2024 No Such Account
7834 MP1735005_051123APB_FTO_346073 1735005000NRG24051120230858735 05/11/2023 DHEER SINGH DHEER SINGH 1735005WL051929 00089 CBIN0282086 3200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7835 MP1735005_051123APB_FTO_346073 1735005000NRG24051120230857567 05/11/2023 shivcharan shivcharan 1735005WL051878 00697 BKID0MG1342 880 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7836 MP1735005_051023APB_FTO_304364 1735005000NRG24051020230714447 05/10/2023 Munni Munni 1735005WL044471 00688 FINO0001001 1540 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7837 MP1735005_051023APB_FTO_304364 1735005000NRG24051020230714316 05/10/2023 Jhangal Jhangal 1735005WL044468 00697 BKID0MG1351 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7838 MP1735005_051023APB_FTO_304144 1735005000NRG24051020230713322 05/10/2023 Jhangal Jhangal 1735005WL044401 00697 BKID0MG1351 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7839 MP1735005_050623APB_FTO_74187 1735005000NRG24050620230210887 261399006 05/06/2023 SHEELA BAI BHANWRE SHEELA BAI BHANWRE 1735005WL010222 00051 MAHB0000790 1540 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7840 MP1735005_050623APB_FTO_74187 1735005000NRG24050620230207579 261399006 05/06/2023 mahasingh mahasingh 1735005WL010105 00697 BKID0MG1342 1720 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7841 MP1735005_050623FTO_74175 1735005000NRG24050620230207571 261389946 05/06/2023 krashana krashana 1735005WL010105 00415 SBIN0013651 1720 09/06/2023 No Such Account
7842 MP1735005_020723APB_FTO_143964 1735005000NRG24020720230473453 799745857 02/07/2023 GOMTI NANDA GOMTI NANDA 1735005WL022729 00415 SBIN0013651 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7843 MP1735005_010723APB_FTO_141675 1735005000NRG24010720230466777 799768911 01/07/2023 DHANESHWAR DHANESHWAR 1735005WL022416 00697 BKID0MG1342 200 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7844 MP1735005_010723APB_FTO_141675 1735005000NRG24010720230466146 799768911 01/07/2023 MANOJ KUMAR MANOJ KUMAR 1735005WL022393 00415 SBIN0006252 1224 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7845 MP1735005_010723APB_FTO_141675 1735005000NRG24010720230466127 799768911 01/07/2023 BASANTI BAI BASANTI BAI 1735005WL022393 00051 MAHB0000790 1224 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7846 MP1735004_240623FTO_123782 1735004078NRG24240620230393994 702993831 24/06/2023 Bhimsen Bhimsen 1735004078WL019017 00415 SBIN0013651 1200 05/07/2023 No Such Account
7847 MP1735005_010823APB_FTO_197730 1735005000NRG24310720230567642 324820619 01/08/2023 RAJESH RAJESH 1735005WL031443 00089 CBIN0281297 1428 04/08/2023 Aadhaar Number not Mapped to Account Number
7848 MP1735004_290423APB_FTO_23089 1735004077NRG24290420230025272 641831179 29/04/2023 kusum bai kusum bai 1735004077WL001288 00697 BKID0MG1350 800 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7849 MP1735004_290423APB_FTO_23089 1735004077NRG24290420230025271 641831179 29/04/2023 sadhana sadhana 1735004077WL001288 00045 BARB0MANDLA 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7850 MP1735004_290423APB_FTO_23089 1735004077NRG24290420230025255 641831179 29/04/2023 reshma kurveti reshma kurveti 1735004077WL001288 00697 BKID0MG1350 1000 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7851 MP1735006_300423FTO_23305 1735006000NRG23060420231474566 641766568 30/04/2023 Ritu Ritu 1735006WL0113062 00089 CBIN0281788 1200 12/05/2023 No Such Account
7852 MP1735006_300423FTO_23305 1735006000NRG23060420231474567 641766568 30/04/2023 kanaiya kanaiya 1735006WL0113062 00089 CBIN0281788 1200 12/05/2023 No Such Account
7853 MP1735006_300423FTO_23305 1735006000NRG23060420231474570 641766568 30/04/2023 mukesh mukesh 1735006WL0113063 00176 IDIB000C595 1140 12/05/2023 No Such Account
7854 MP1735006_300423FTO_23305 1735006000NRG23060420231474571 641766568 30/04/2023 Munna lal Munna lal 1735006WL0113064 00089 CBIN0281789 1140 12/05/2023 No Such Account
7855 MP1735006_300423FTO_23305 1735006000NRG23060420231474572 641766568 30/04/2023 Munna lal Munna lal 1735006WL0113064 00089 CBIN0281789 2280 12/05/2023 No Such Account
7856 MP1735006_300423FTO_23305 1735006000NRG23060420231474573 641766568 30/04/2023 shailee shailee 1735006WL0113065 00089 CBIN0281789 1140 12/05/2023 Account closed
7857 MP1735006_300423FTO_23305 1735006000NRG23101220221042414 641766568 30/04/2023 nema bai nema bai 1735006WL0086847 00089 CBIN0281789 3264 12/05/2023 No Such Account
7858 MP1735006_300423FTO_23305 1735006000NRG23101220221042415 641766568 30/04/2023 neeraj maravi neeraj maravi 1735006WL0086847 00089 CBIN0281789 3264 12/05/2023 No Such Account
7859 MP1735006_300423FTO_23305 1735006000NRG23101220221042419 641766568 30/04/2023 aneesha aneesha 1735006WL0086847 00089 CBIN0281789 3264 12/05/2023 No Such Account
7860 MP1735006_300423FTO_23305 1735006000NRG23101220221042422 641766568 30/04/2023 brajwati brajwati 1735006WL0086847 00089 CBIN0281789 3264 12/05/2023 No Such Account
7861 MP1735006_300423FTO_23305 1735006000NRG23101220221042423 641766568 30/04/2023 santo santo 1735006WL0086847 00089 CBIN0281789 2856 12/05/2023 No Such Account
7862 MP1735006_300423FTO_23305 1735006000NRG23101220221042427 641766568 30/04/2023 rajan rajan 1735006WL0086847 00089 CBIN0281789 3264 12/05/2023 No Such Account
7863 MP1735006_300423FTO_23305 1735006000NRG23101220221042428 641766568 30/04/2023 majid khan majid khan 1735006WL0086847 00089 CBIN0281789 3264 12/05/2023 No Such Account
7864 MP1735006_300423FTO_23305 1735006000NRG23101220221042429 641766568 30/04/2023 inuus khan inuus khan 1735006WL0086847 00089 CBIN0281789 3264 12/05/2023 No Such Account
7865 MP1735006_300423FTO_23305 1735006000NRG23120420231474685 641766568 30/04/2023 SANTOSHI CHAKRAWARTI SANTOSHI CHAKRAWARTI 1735006WL0113087 00415 SBIN0002876 1164 12/05/2023 No Such Account
7866 MP1735006_300423FTO_23305 1735006000NRG23130420231474689 641766568 30/04/2023 ram prsad ram prsad 1735006WL0113090 00176 IDIB000C595 950 12/05/2023 No Such Account
7867 MP1735006_300423FTO_23305 1735006000NRG23130420231474690 641766568 30/04/2023 ram prsad ram prsad 1735006WL0113090 00176 IDIB000C595 1140 12/05/2023 No Such Account
7868 MP1735006_300423FTO_23305 1735006000NRG23130420231474691 641766568 30/04/2023 ram prsad ram prsad 1735006WL0113091 00176 IDIB000C595 1140 12/05/2023 No Such Account
7869 MP1735006_300423FTO_23305 1735006000NRG23130420231474692 641766568 30/04/2023 ram prsad ram prsad 1735006WL0113091 00176 IDIB000C595 1140 12/05/2023 No Such Account
7870 MP1735006_300423FTO_23305 1735006000NRG23130420231474693 641766568 30/04/2023 ram prsad ram prsad 1735006WL0113091 00176 IDIB000C595 950 12/05/2023 No Such Account
7871 MP1735006_100224FTO_459216 1735006000NRG23230520231477877 10/02/2024 Janiya Janiya 1735006WL0113617 00089 CBIN0281788 1200 24/04/2024 Account closed
7872 MP1735006_100224FTO_459216 1735006000NRG23280520231478274 10/02/2024 Ramlal maravi Ramlal maravi 1735006WL0113713 00415 SBIN0013651 3264 24/04/2024 No Such Account
7873 MP1735006_100224FTO_459216 1735006000NRG23280520231478366 10/02/2024 Jeevan Lal Janghla Jeevan Lal Janghla 1735006WL0113721 00354 PUNB0031000 1140 24/04/2024 No Such Account
7874 MP1735006_070923FTO_255686 1735006000NRG23280520231478372 07/09/2023 Rajindra Rajindra 1735006WL0113721 00697 BKID0MG1344 3060 16/09/2023 No Such Account
7875 MP1735006_100224FTO_459216 1735006000NRG23280520231478383 10/02/2024 Anjana Anjana 1735006WL0113723 00415 SBIN0002876 1000 24/04/2024 No Such Account
7876 MP1735006_100224FTO_459216 1735006000NRG23280520231478385 10/02/2024 Anjana Anjana 1735006WL0113723 00415 SBIN0002876 1224 24/04/2024 No Such Account
7877 MP1735006_180523FTO_46838 1735006000NRG23030520231474979 836146454 18/05/2023 chn chn 1735006WL0113113 00697 BKID0MG1344 3264 24/05/2023 No Such Account
7878 MP1735006_180523FTO_46838 1735006000NRG23030520231474980 836146454 18/05/2023 sun sun 1735006WL0113113 00697 BKID0MG1344 3264 24/05/2023 No Such Account
7879 MP1735006_180523FTO_46838 1735006000NRG23030520231474981 836146454 18/05/2023 TARA BAI TARA BAI 1735006WL0113113 00089 CBIN0281789 3264 24/05/2023 No Such Account
7880 MP1735004_290423APB_FTO_23089 1735004077NRG24290420230025156 641831179 29/04/2023 sukarti bai sukarti bai 1735004077WL001286 00697 BKID0MG1350 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7881 MP1735004_010324APB_FTO_479908 1735004075NRG24260220241365914 301612170 01/03/2024 RAJHIYA BAI MARKO RAJHIYA BAI MARKO 1735004075WL071630 00078 CNRB0017825 2600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7882 MP1735004_171023APB_FTO_321446 1735004071NRG24171020230767569 17/10/2023 laxmi laxmi 1735004071WL048012 00089 CBIN0281083 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7883 MP1735004_260823FTO_236360 1735004069NRG24260820230614650 843520880 26/08/2023 ram milan ram milan 1735004069WL036743 00089 CBIN0281083 2400 01/09/2023 No Such Account
7884 MP1735004_260823FTO_236360 1735004069NRG24260820230614625 843520880 26/08/2023 babita babita 1735004069WL036742 00415 SBIN0013651 1200 01/09/2023 No Such Account
7885 MP1735004_270623APB_FTO_129677 1735004068NRG24260620230414293 702148290 27/06/2023 Pappee Pappee 1735004068WL019981 00089 CBIN0281083 1200 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7886 MP1735004_270623APB_FTO_129677 1735004068NRG24260620230414290 702148290 27/06/2023 Arti Arti 1735004068WL019981 00089 CBIN0281083 1200 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7887 MP1735004_170523APB_FTO_45248 1735004067NRG24170520230089074 836278062 17/05/2023 mamta patel mamta patel 1735004067WL004716 00691 IPOS0000001 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7888 MP1735004_270623APB_FTO_129677 1735004061NRG24270620230417983 702148290 27/06/2023 Rekhan Rekhan 1735004061WL020178 00468 UBIN0541885 1400 06/07/2023 Aadhaar Number not Mapped to Account Number
7889 MP1735005_250723FTO_186233 1735005023NRG24250720230554179 264534861 25/07/2023 Samrto Bai Samrto Bai 1735005023WL029764 00415 SBIN0006252 600 31/07/2023 No Such Account
7890 MP1735004_210623APB_FTO_115180 1735004061NRG24210620230355921 523035348 21/06/2023 Rekhan Rekhan 1735004061WL017302 00468 UBIN0541885 1400 28/06/2023 Aadhaar Number not Mapped to Account Number
7891 MP1735004_300523APB_FTO_64121 1735004059NRG24300520230167622 086742772 30/05/2023 Govind marskole Govind marskole 1735004059WL008277 00697 BKID0MG1350 1260 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7892 MP1735004_300523APB_FTO_64121 1735004059NRG24300520230167616 086742772 30/05/2023 Subesingh Subesingh 1735004059WL008277 00697 BKID0NAMRGB 1260 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7893 MP1735004_090823APB_FTO_211565 1735004058NRG24080820230583860 534326478 09/08/2023 Babita Babita 1735004058WL033286 00691 IPOS0000001 816 15/08/2023 Aadhaar Number not Mapped to Account Number
7894 MP1735004_030723APB_FTO_145189 1735004056NRG24300620230455738 799566705 03/07/2023 meena meena 1735004056WL021912 00176 IDIB000M539 1224 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7895 MP1735004_300523APB_FTO_64121 1735004055NRG24300520230168745 086742772 30/05/2023 VIRENDRA THAKUR VIRENDRA THAKUR 1735004055WL008322 00089 CBIN0281787 1140 01/06/2023 A/c Blocked or Frozen
7896 MP1735004_300523APB_FTO_64121 1735004055NRG24300520230168642 086742772 30/05/2023 Khunna Khunna 1735004055WL008317 00089 CBIN0281787 1140 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7897 MP1735004_041223APB_FTO_372988 1735004055NRG24041220230904134 04/12/2023 Prahala mehra Prahala mehra 1735004055WL055290 00089 CBIN0281787 760 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7898 MP1735004_170623APB_FTO_99388 1735004045NRG24170620230314778 514190540 17/06/2023 JANKI JANKI 1735004045WL015065 00089 CBIN0281787 800 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7899 MP1735004_020823APB_FTO_199023 1735004044NRG24020820230570446 349730363 02/08/2023 Bharat lal Bharat lal 1735004044WL031766 00415 SBIN0000421 1365 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7900 MP1735006_180523FTO_46838 1735006000NRG23030520231474982 836146454 18/05/2023 ROSHNI MARKAM ROSHNI MARKAM 1735006WL0113113 00089 CBIN0281789 3264 24/05/2023 No Such Account
7901 MP1735006_180523FTO_46838 1735006000NRG23030520231474984 836146454 18/05/2023 savitri savitri 1735006WL0113113 00697 BKID0MG1344 3264 24/05/2023 No Such Account
7902 MP1735006_180523FTO_46838 1735006000NRG23030520231474985 836146454 18/05/2023 manisha manisha 1735006WL0113113 00697 BKID0MG1344 3264 24/05/2023 No Such Account
7903 MP1735006_180523FTO_46838 1735006000NRG23030520231474987 836146454 18/05/2023 Brijlal Brijlal 1735006WL0113113 00089 CBIN0281789 3264 24/05/2023 No Such Account
7904 MP1735006_180523FTO_46838 1735006000NRG23030520231474988 836146454 18/05/2023 Brijlal Brijlal 1735006WL0113113 00089 CBIN0281789 3264 24/05/2023 No Such Account
7905 MP1735006_180523FTO_46838 1735006000NRG23030520231474990 836146454 18/05/2023 ganiya ganiya 1735006WL0113113 00089 CBIN0281789 3264 24/05/2023 No Such Account
7906 MP1735006_180523FTO_46838 1735006000NRG23030520231474991 836146454 18/05/2023 ganiya ganiya 1735006WL0113113 00089 CBIN0281789 3264 24/05/2023 No Such Account
7907 MP1735006_180523FTO_46838 1735006000NRG23030520231474992 836146454 18/05/2023 devki devki 1735006WL0113113 00697 BKID0MG1344 1421 24/05/2023 No Such Account
7908 MP1735006_180523FTO_46838 1735006000NRG23030520231474993 836146454 18/05/2023 Kishanlal Kishanlal 1735006WL0113113 00688 FINO0001446 3264 24/05/2023 A/c Blocked or Frozen
7909 MP1735006_180523FTO_46838 1735006000NRG23030520231474999 836146454 18/05/2023 kandhi kandhi 1735006WL0113114 00415 SBIN0002876 1170 24/05/2023 No Such Account
7910 MP1735006_180523FTO_46838 1735006000NRG23030520231475003 836146454 18/05/2023 Dasrat Dasrat 1735006WL0113114 00415 SBIN0002876 1330 24/05/2023 No Such Account
7911 MP1735006_180523FTO_46838 1735006000NRG23030520231475004 836146454 18/05/2023 Dasrat Dasrat 1735006WL0113114 00415 SBIN0002876 1365 24/05/2023 No Such Account
7912 MP1735006_180523FTO_46838 1735006000NRG23030520231475005 836146454 18/05/2023 Sugreev Sugreev 1735006WL0113114 00415 SBIN0000421 390 24/05/2023 No Such Account
7913 MP1735006_180523FTO_46838 1735006000NRG23030520231475007 836146454 18/05/2023 Sugreev Sugreev 1735006WL0113114 00415 SBIN0000421 950 24/05/2023 No Such Account
7914 MP1735006_180523FTO_46838 1735006000NRG23030520231475009 836146454 18/05/2023 ravindra ravindra 1735006WL0113114 00176 IDIB000C595 2448 24/05/2023 No Such Account
7915 MP1735006_180523FTO_46838 1735006000NRG23030520231475010 836146454 18/05/2023 ravindra ravindra 1735006WL0113114 00176 IDIB000C595 204 24/05/2023 No Such Account
7916 MP1735006_180523FTO_46838 1735006000NRG23030520231475017 836146454 18/05/2023 Arjun lal Arjun lal 1735006WL0113114 00176 IDIB000C595 195 24/05/2023 No Such Account
7917 MP1735006_180523FTO_46838 1735006000NRG23030520231475024 836146454 18/05/2023 Saroj Saroj 1735006WL0113114 00176 IDIB000C595 975 24/05/2023 No Such Account
7918 MP1735006_180523FTO_46838 1735006000NRG23030520231475025 836146454 18/05/2023 Saroj Saroj 1735006WL0113114 00176 IDIB000C595 1330 24/05/2023 No Such Account
7919 MP1735006_180523FTO_46838 1735006000NRG23030520231475026 836146454 18/05/2023 Saroj Saroj 1735006WL0113114 00176 IDIB000C595 1365 24/05/2023 No Such Account
7920 MP1735006_180523FTO_46838 1735006000NRG23030520231475029 836146454 18/05/2023 Saroj Saroj 1735006WL0113114 00176 IDIB000C595 390 24/05/2023 No Such Account
7921 MP1735006_180523FTO_46838 1735006000NRG23030520231475033 836146454 18/05/2023 Ghanshyam Ghanshyam 1735006WL0113114 00176 IDIB000C595 1330 24/05/2023 No Such Account
7922 MP1735006_180523FTO_46838 1735006000NRG23030520231475041 836146454 18/05/2023 Rajesh Rajesh 1735006WL0113114 00176 IDIB000C595 950 24/05/2023 No Such Account
7923 MP1735006_180523FTO_46838 1735006000NRG23030520231475045 836146454 18/05/2023 Rajesh Rajesh 1735006WL0113114 00176 IDIB000C595 390 24/05/2023 No Such Account
7924 MP1735006_180523FTO_46838 1735006000NRG23030520231475048 836146454 18/05/2023 Radha bai Radha bai 1735006WL0113114 00415 SBIN0013651 1170 24/05/2023 No Such Account
7925 MP1735006_180523FTO_46838 1735006000NRG23030520231475050 836146454 18/05/2023 hemwati hemwati 1735006WL0113114 00415 SBIN0002876 204 24/05/2023 Account closed
7926 MP1735006_180523FTO_46838 1735006000NRG23030520231475053 836146454 18/05/2023 Yasoda Yasoda 1735006WL0113114 00176 IDIB000C595 1170 24/05/2023 No Such Account
7927 MP1735006_180523FTO_46838 1735006000NRG23030520231475054 836146454 18/05/2023 Yasoda Yasoda 1735006WL0113114 00176 IDIB000C595 390 24/05/2023 No Such Account
7928 MP1735006_180523FTO_46838 1735006000NRG23030520231475055 836146454 18/05/2023 Yasoda Yasoda 1735006WL0113114 00176 IDIB000C595 1000 24/05/2023 No Such Account
7929 MP1735004_020823APB_FTO_199023 1735004044NRG24020820230570429 349730363 02/08/2023 Sagar Sagar 1735004044WL031766 00048 BKID0009485 1365 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7930 MP1735004_241123APB_FTO_363866 1735004041NRG24221120230886298 24/11/2023 CHAUDHRI SINGH CHAUDHRI SINGH 1735004041WL053850 00415 SBIN0000421 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7931 MP1735004_010523APB_FTO_24658 1735004041NRG24010520230028797 641009256 01/05/2023 Ramvati maravi Ramvati maravi 1735004041WL001507 00048 BKID0009485 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7932 MP1735004_191023APB_FTO_324820 1735004040NRG24191020230782219 19/10/2023 Sunil Sunil 1735004040WL048830 00051 MAHB0000788 1800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7933 MP1735004_230224APB_FTO_472873 1735004038NRG24230220241350130 302464902 23/02/2024 Hironda Bai Hironda Bai 1735004038WL071006 00051 MAHB0000788 1080 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7934 MP1735004_130623APB_FTO_88905 1735004038NRG24130620230270813 383445396 13/06/2023 Guddi Bai Guddi Bai 1735004038WL013082 00051 MAHB0000788 190 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7935 MP1735004_130623APB_FTO_88905 1735004038NRG24130620230270795 383445396 13/06/2023 durga dilip kumar bhanwaea durga dilip kumar bhanwaea 1735004038WL013082 00051 MAHB0000788 1200 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7936 MP1735004_130623APB_FTO_88905 1735004038NRG24130620230270762 383445396 13/06/2023 BISARTO BAI BISARTO BAI 1735004038WL013082 00415 SBIN0000421 190 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7937 MP1735004_130623APB_FTO_88905 1735004038NRG24130620230270761 383445396 13/06/2023 Sukhmen Sukhmen 1735004038WL013082 00415 SBIN0030392 190 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7938 MP1735004_130623APB_FTO_88905 1735004038NRG24130620230270757 383445396 13/06/2023 LAMIYA BAI LAMIYA BAI 1735004038WL013082 00051 MAHB0000788 1140 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7939 MP1735004_130623APB_FTO_88905 1735004038NRG24130620230270741 383445396 13/06/2023 Archana Archana 1735004038WL013082 00051 MAHB0000788 1140 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7940 MP1735004_170623APB_FTO_99388 1735004036NRG24170620230318615 514190540 17/06/2023 Mukhiya Mukhiya 1735004036WL015334 00048 BKID0009485 2652 23/06/2023 Aadhaar Number not Mapped to Account Number
7941 MP1735004_240623FTO_123782 1735004035NRG24240620230391421 702993831 24/06/2023 RAJESH RAJESH 1735004035WL018916 00553 INDB0000243 1105 05/07/2023 Account closed
7942 MP1735004_220923APB_FTO_280973 1735004031NRG24200920230674581 22/09/2023 Ramkumari Ramkumari 1735004031WL041815 00697 BKID0MG1338 1200 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7943 MP1735004_210623APB_FTO_115180 1735004028NRG24210620230359710 523035348 21/06/2023 SARASWATI SARASWATI 1735004028WL017512 00048 BKID0009485 1000 26/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7944 MP1735004_151123APB_FTO_356141 1735004027NRG24151120230879526 15/11/2023 VISHNU VISHNU 1735004027WL053251 00078 CNRB0017825 1200 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7945 MP1735004_230823FTO_232459 1735004027NRG24130820230592180 796638237 23/08/2023 KEDARNATH KEDARNATH 1735004WL0034365 00078 CNRB0017825 442 29/08/2023 Account closed
7946 MP1735004_151123APB_FTO_356141 1735004024NRG24151120230879137 15/11/2023 DULLO BAI DULLO BAI 1735004024WL053216 00078 CNRB0017825 1176 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7947 MP1735004_120623FTO_84587 1735004021NRG24110620230258294 364720113 12/06/2023 munna lal yadav munna lal yadav 1735004021WL012457 00468 UBIN0541885 1200 15/06/2023 Account closed
7948 MP1735004_270723APB_FTO_190807 1735004019NRG24270720230559546 274508040 27/07/2023 ASHOK ASHOK 1735004019WL030396 00415 SBIN0000421 400 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7949 MP1735004_281123APB_FTO_367112 1735004017NRG24281120230890568 28/11/2023 AMARVATI BAI AMARVATI BAI 1735004017WL054463 00354 PUNB0031000 1000 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7950 MP1735004_170623APB_FTO_99388 1735004013NRG24170620230316507 514190540 17/06/2023 CHOTI BAI CHOTI BAI 1735004013WL015144 00078 CNRB0004115 1170 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7951 MP1735004_130623APB_FTO_88905 1735004012NRG24120620230263602 383445396 13/06/2023 durga durga 1735004012WL012764 00089 CBIN0281038 1320 16/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7952 MP1735004_100823APB_FTO_213105 1735004006NRG24090820230584967 589741193 10/08/2023 nema bai nema bai 1735004006WL033434 00697 BKID0MG1339 1000 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7953 MP1735004_281123APB_FTO_367112 1735004005NRG24281120230889434 28/11/2023 MUNNALAL MUNNALAL 1735004005WL054288 00078 CNRB0004115 2040 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7954 MP1735004_041223APB_FTO_372988 1735004005NRG24041220230904349 04/12/2023 son singh son singh 1735004005WL055301 450001 1632 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7955 MP1735004_301023APB_FTO_337956 1735004000NRG24301020230839880 30/10/2023 Khemkaran Bhanwre Khemkaran Bhanwre 1735004WL050994 00089 CBIN0281787 1212 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7956 MP1735004_301023APB_FTO_337956 1735004000NRG24301020230839874 30/10/2023 GEETA RAGHUWANSHI GEETA RAGHUWANSHI 1735004WL050994 00089 CBIN0281787 1212 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7957 MP1735004_301023APB_FTO_337956 1735004000NRG24301020230839476 30/10/2023 AMARVATI AMARVATI 1735004WL050981 00354 PUNB0031000 200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7958 MP1735004_301023APB_FTO_337956 1735004000NRG24301020230839412 30/10/2023 durga dilip kumar bhanwaea durga dilip kumar bhanwaea 1735004WL050980 00051 MAHB0000788 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7959 MP1735004_300523APB_FTO_64121 1735004000NRG24300520230166184 086742772 30/05/2023 AWADESH AWADESH 1735004WL008214 00089 CBIN0281787 990 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7960 MP1735004_290923APB_FTO_294510 1735004000NRG24290920230697932 29/09/2023 PRAHLAD PRAHLAD 1735004WL043393 00468 UBIN0541885 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7961 MP1735004_290923APB_FTO_294510 1735004000NRG24290920230697878 29/09/2023 Gullabai Gullabai 1735004WL043392 00354 PUNB0031000 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7962 MP1735004_290923APB_FTO_294510 1735004000NRG24290920230697728 29/09/2023 pahal singh pahal singh 1735004WL043388 00697 BKID0MG1339 2400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7963 MP1735004_290423APB_FTO_23089 1735004000NRG24290420230025987 641831179 29/04/2023 bhunti bhunti 1735004WL001334 00697 BKID0MG1350 2200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7964 MP1735006_040523FTO_28815 1735006000NRG23030520231474863 689204628 04/05/2023 sukhbati sukhbati 1735006WL0113112 00089 CBIN0281788 1032 15/05/2023 No Such Account
7965 MP1735006_040523FTO_28815 1735006000NRG23030520231474864 689204628 04/05/2023 sukhbati sukhbati 1735006WL0113112 00089 CBIN0281788 1080 15/05/2023 No Such Account
7966 MP1735006_040523FTO_28815 1735006000NRG23030520231474865 689204628 04/05/2023 SIMIYA BAI SIMIYA BAI 1735006WL0113112 00176 IDIB000M539 2100 15/05/2023 No Such Account
7967 MP1735006_040523FTO_28815 1735006000NRG23030520231474866 689204628 04/05/2023 jyiti jyiti 1735006WL0113112 00415 SBIN0013651 925 15/05/2023 No Such Account
7968 MP1735006_040523FTO_28815 1735006000NRG23030520231474867 689204628 04/05/2023 pinky pinky 1735006WL0113112 00415 SBIN0002876 990 15/05/2023 No Such Account
7969 MP1735006_040523FTO_28815 1735006000NRG23030520231474868 689204628 04/05/2023 santosh santosh 1735006WL0113112 00176 IDIB000C595 1000 15/05/2023 No Such Account
7970 MP1735006_040523FTO_28815 1735006000NRG23030520231474873 689204628 04/05/2023 sanjay sanjay 1735006WL0113112 00176 IDIB000M539 1080 15/05/2023 No Such Account
7971 MP1735006_040523FTO_28815 1735006000NRG23030520231474874 689204628 04/05/2023 sanjay sanjay 1735006WL0113112 00176 IDIB000M539 1080 15/05/2023 No Such Account
7972 MP1735006_040523FTO_28815 1735006000NRG23030520231475192 689204628 04/05/2023 nema bai nema bai 1735006WL0113123 00089 CBIN0281789 3264 15/05/2023 No Such Account
7973 MP1735006_040523FTO_28815 1735006000NRG23030520231475197 689204628 04/05/2023 ramwati bai ramwati bai 1735006WL0113123 00089 CBIN0281789 1330 15/05/2023 No Such Account
7974 MP1735006_040523FTO_28815 1735006000NRG23030520231475215 689204628 04/05/2023 chhama chhama 1735006WL0113123 00089 CBIN0281788 3264 15/05/2023 No Such Account
7975 MP1735006_040523FTO_28815 1735006000NRG23030520231475217 689204628 04/05/2023 barato barato 1735006WL0113123 00089 CBIN0281788 2090 15/05/2023 No Such Account
7976 MP1735006_040523FTO_28815 1735006000NRG23030520231475225 689204628 04/05/2023 SAVITRI SAVITRI 1735006WL0113123 00089 CBIN0281788 3264 15/05/2023 No Such Account
7977 MP1735004_290423APB_FTO_23089 1735004000NRG24290420230025985 641831179 29/04/2023 SIYA BAI SIYA BAI 1735004WL001334 00697 BKID0MG1350 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7978 MP1735006_011123APB_FTO_341552 1735006000NRG24011120230848605 01/11/2023 rajesh rajesh 1735006WL051404 00089 CBIN0281788 221 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7979 MP1735004_290423APB_FTO_23089 1735004000NRG24290420230025973 641831179 29/04/2023 JAAMWATI JAAMWATI 1735004WL001334 00697 BKID0MG1350 1000 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7980 MP1735004_290423APB_FTO_23089 1735004000NRG24290420230025092 641831179 29/04/2023 KALA BAI MARAVI KALA BAI MARAVI 1735004WL001279 00078 CNRB0017825 570 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7981 MP1735004_281123APB_FTO_367112 1735004000NRG24281120230889336 28/11/2023 sobha sobha 1735004WL054273 00468 UBIN0541885 1000 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7982 MP1735004_260723APB_FTO_187613 1735004000NRG24250720230554222 263942953 26/07/2023 Phoolchand Phoolchand 1735004WL029767 00468 UBIN0541885 1540 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7983 MP1735004_241123APB_FTO_363866 1735004000NRG24231120230886419 24/11/2023 SAROJA BAI YADAV SAROJA BAI YADAV 1735004WL053870 00176 IDIB000M539 1600 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7984 MP1735004_210823APB_FTO_228876 1735004000NRG24210820230606085 765090093 21/08/2023 Babita Babita 1735004WL035934 00691 IPOS0000001 400 28/08/2023 Aadhaar Number not Mapped to Account Number
7985 MP1735004_210823APB_FTO_228876 1735004000NRG24210820230605874 765090093 21/08/2023 bheem singh jat bheem singh jat 1735004WL035903 00176 IDIB000M539 2895 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7986 MP1735004_210623APB_FTO_115180 1735004000NRG24210620230355317 523035348 21/06/2023 RAJNI GUJUR RAJNI GUJUR 1735004WL017274 00691 IPOS0000001 400 26/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7987 MP1735004_210224APB_FTO_470839 1735004000NRG24210220241341049 302630290 21/02/2024 Ramnath Ramnath 1735004WL070645 00697 BKID0MG1338 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7988 MP1735004_210823APB_FTO_228876 1735004000NRG24200820230603819 765090093 21/08/2023 Aaradhana Aaradhana 1735004WL035730 00415 SBIN0013651 2431 28/08/2023 A/c Blocked or Frozen
7989 MP1735004_200523APB_FTO_50426 1735004000NRG24200520230107628 106339897 20/05/2023 shivdayal shivdayal 1735004WL005563 450001 660 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7990 MP1735004_191023APB_FTO_324820 1735004000NRG24191020230782632 19/10/2023 lamu singh lamu singh 1735004WL048854 00415 SBIN0000421 1320 15/11/2023 Aadhaar Number not Mapped to Account Number
7991 MP1735004_191023APB_FTO_324820 1735004000NRG24191020230782375 19/10/2023 ankit ankit 1735004WL048837 00415 SBIN0017101 400 15/11/2023 Aadhaar Number not Mapped to Account Number
7992 MP1735004_171023APB_FTO_321446 1735004000NRG24171020230769471 17/10/2023 NARAYAN PRASAD NARAYAN PRASAD 1735004WL048151 00415 SBIN0030392 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7993 MP1735004_171023APB_FTO_321446 1735004000NRG24171020230769428 17/10/2023 Vishram Singh Varkade Vishram Singh Varkade 1735004WL048151 00415 SBIN0000421 1320 15/11/2023 Aadhaar Number not Mapped to Account Number
7994 MP1735004_170823APB_FTO_222988 1735004000NRG24170820230597430 713505287 17/08/2023 Suneet kumar Suneet kumar 1735004WL035084 00697 BKID0MG1350 1200 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7995 MP1735004_170623APB_FTO_99388 1735004000NRG24170620230322040 514190540 17/06/2023 Krishn kumar Krishn kumar 1735004WL015477 00051 MAHB0000788 2210 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7996 MP1735004_170623APB_FTO_99388 1735004000NRG24170620230321706 514190540 17/06/2023 Dhanwati Dhanwati 1735004WL015467 00354 PUNB0031000 1200 23/06/2023 Aadhaar Number not Mapped to Account Number
7997 MP1735004_170623APB_FTO_99388 1735004000NRG24170620230321555 514190540 17/06/2023 KEERTI KEERTI 1735004WL015464 00089 CBIN0281083 2431 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7998 MP1735004_170623APB_FTO_99388 1735004000NRG24170620230321542 514190540 17/06/2023 VINITA VINITA 1735004WL015464 00089 CBIN0281083 2431 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7999 MP1735006_070923FTO_255667 1735006000NRG24050820230578648 07/09/2023 tilak tilak 1735006WL0032635 00176 IDIB000C595 3536 16/09/2023 No Such Account
8000 MP1735006_070923FTO_255667 1735006000NRG24050820230578664 07/09/2023 FAGGO FAGGO 1735006WL0032640 00089 CBIN0281789 3536 16/09/2023 No Such Account
8001 MP1735004_170623APB_FTO_99388 1735004000NRG24170620230321473 514190540 17/06/2023 kamla kamla 1735004WL015464 00089 CBIN0281083 1768 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8002 MP1735004_140823FTO_218557 1735004000NRG24140820230592370 679056560 14/08/2023 Dasharath Lal Nanda Dasharath Lal Nanda 1735004WL034386 00089 CBIN0281787 1768 23/08/2023 No Such Account
8003 MP1735004_131023APB_FTO_316348 1735004000NRG24131020230747192 13/10/2023 rajesh kumar janghela rajesh kumar janghela 1735004WL046726 00051 MAHB0000788 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8004 MP1735004_130623APB_FTO_88905 1735004000NRG24130620230275976 383445396 13/06/2023 Ramwati Ramwati 1735004WL013373 00078 CNRB0004115 1000 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8005 MP1735004_130623APB_FTO_88905 1735004000NRG24130620230275957 383445396 13/06/2023 KAMAL KAMAL 1735004WL013372 00697 BKID0MG1339 1900 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8006 MP1735004_130224APB_FTO_461770 1735004000NRG24130220241290373 273599892 13/02/2024 gidndiya bai gidndiya bai 1735004WL068730 00078 CNRB0004115 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8007 MP1735004_130224APB_FTO_461770 1735004000NRG24130220241290361 273599892 13/02/2024 MEERA BAI MEERA BAI 1735004WL068730 00078 CNRB0017825 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8008 MP1735004_130224APB_FTO_461770 1735004000NRG24130220241290091 273599892 13/02/2024 SANTOSH NANDA SANTOSH NANDA 1735004WL068721 00051 MAHB0000788 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8009 MP1735004_120224APB_FTO_461177 1735004000NRG24120220241287680 303686322 12/02/2024 Satoo Bai Satoo Bai 1735004WL068631 00415 SBIN0000421 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8010 MP1735009_190523APB_FTO_48813 1735009000NRG24190520230100134 866090962 19/05/2023 lalsingh lalsingh 1735009WL005195 00089 CBIN0281548 1100 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8011 MP1735008_231023APB_FTO_329971 1735008023NRG24231020230801244 23/10/2023 tarendra tarendra 1735008023WL049598 00089 CBIN0281549 1170 15/11/2023 Aadhaar Number not Mapped to Account Number
8012 MP1735008_190623APB_FTO_108571 1735008023NRG24190620230337201 513880726 19/06/2023 sonwati sonwati 1735008023WL016421 00089 CBIN0281918 380 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8013 MP1735008_080523FTO_33665 1735008015NRG23070520231475979 687406977 08/05/2023 SONKALI SONKALI 1735008WL0113235 00051 MAHB0000790 1080 15/05/2023 No Such Account
8014 MP1735008_080523FTO_33665 1735008011NRG23070520231475973 687406977 08/05/2023 darniya urmila darniya urmila 1735008WL0113234 00051 MAHB0000790 784 15/05/2023 No Such Account
8015 MP1735008_231023APB_FTO_329971 1735008010NRG24231020230800159 23/10/2023 Radha Radha 1735008010WL049540 00697 BKID0MG1353 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8016 MP1735008_250823APB_FTO_235647 1735008000NRG24250820230613453 843652541 25/08/2023 halko bai halko bai 1735008WL036637 00697 BKID0MG1353 2100 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8017 MP1735008_250823APB_FTO_235647 1735008000NRG24250820230612666 843652541 25/08/2023 LAXMI LAXMI 1735008WL036557 00415 SBIN0000421 1110 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8018 MP1735008_190623APB_FTO_108571 1735008000NRG24190620230340037 513880726 19/06/2023 pahalvati pahalvati 1735008WL016542 00697 BKID0MG1353 1212 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8019 MP1735008_190623APB_FTO_108571 1735008000NRG24190620230336988 513880726 19/06/2023 SAROJ BHANWARE SAROJ BHANWARE 1735008WL016410 00697 BKID0MG1353 880 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8020 MP1735008_190623APB_FTO_108571 1735008000NRG24190620230336982 513880726 19/06/2023 HULLI BAI HULLI BAI 1735008WL016410 00697 BKID0MG1353 1320 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8021 MP1735008_190623APB_FTO_108571 1735008000NRG24190620230336969 513880726 19/06/2023 renka renka 1735008WL016410 00697 BKID0MG1353 1320 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8022 MP1735008_190623APB_FTO_108571 1735008000NRG24190620230336965 513880726 19/06/2023 Tara Tara 1735008WL016410 00697 BKID0MG1353 1320 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8023 MP1735008_190623APB_FTO_108571 1735008000NRG24190620230336962 513880726 19/06/2023 Anita Anita 1735008WL016410 00697 BKID0MG1353 1320 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8024 MP1735008_190623APB_FTO_108571 1735008000NRG24190620230336771 513880726 19/06/2023 Deepa Bai Deepa Bai 1735008WL016398 00089 CBIN0281549 2200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8025 MP1735008_190623APB_FTO_108571 1735008000NRG24190620230336710 513880726 19/06/2023 sukhmatiya sukhmatiya 1735008WL016398 00089 CBIN0281549 2200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8026 MP1735008_190623APB_FTO_108571 1735008000NRG24190620230336702 513880726 19/06/2023 Manisa Manisa 1735008WL016398 00089 CBIN0281549 2200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8027 MP1735008_190623APB_FTO_108571 1735008000NRG24190620230336076 513880726 19/06/2023 Sarsvati Sarsvati 1735008WL016381 00089 CBIN0281549 1760 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8028 MP1735008_190623APB_FTO_108571 1735008000NRG24190620230336046 513880726 19/06/2023 munni munni 1735008WL016381 00089 CBIN0281549 2200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8029 MP1735008_190623APB_FTO_108571 1735008000NRG24190620230336017 513880726 19/06/2023 Indravati Indravati 1735008WL016381 00089 CBIN0281549 2200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8030 MP1735004_120224APB_FTO_461177 1735004000NRG24120220241286910 303686322 12/02/2024 PARBATI PARBATI 1735004WL068603 00354 PUNB0031000 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8031 MP1735004_080923FTO_257332 1735004000NRG24080920230643307 08/09/2023 TULSHI RAM TULSHI RAM 1735004WL039366 00089 CBIN0281083 600 16/09/2023 Account closed
8032 MP1735004_071023APB_FTO_307317 1735004000NRG24071020230720305 07/10/2023 Sitaram Sitaram 1735004WL044915 00051 MAHB0000788 1500 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8033 MP1735004_071023APB_FTO_307317 1735004000NRG24071020230720225 07/10/2023 Santosh Chandel Santosh Chandel 1735004WL044912 00051 MAHB0000788 3315 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8034 MP1735004_030723APB_FTO_145168 1735004000NRG24030720230478165 799566410 03/07/2023 jy shri soni jy shri soni 1735004WL023129 00048 BKID0009485 200 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8035 MP1735004_030723APB_FTO_145189 1735004000NRG24030720230477823 799566705 03/07/2023 MANISH BAIRAGI MANISH BAIRAGI 1735004WL023090 00415 SBIN0000421 1000 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8036 MP1735004_030723APB_FTO_145189 1735004000NRG24030720230477805 799566705 03/07/2023 GANWATI GANWATI 1735004WL023087 00697 BKID0MG1350 1308 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8037 MP1735004_030723APB_FTO_145189 1735004000NRG24030720230477572 799566705 03/07/2023 lachchiram lachchiram 1735004WL023083 00089 CBIN0281083 201 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8038 MP1735004_030723APB_FTO_145189 1735004000NRG24030720230476903 799566705 03/07/2023 RAJNI GUJUR RAJNI GUJUR 1735004WL023051 00691 IPOS0000001 1200 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8039 MP1735004_020823APB_FTO_199023 1735004000NRG24010820230569814 349730363 02/08/2023 kiran janghela kiran janghela 1735004WL031712 00051 MAHB0000788 800 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8040 MP1735003_270623APB_FTO_129591 1735003032NRG24260620230416633 702139730 27/06/2023 SARASWATI BAI SARASWATI BAI 1735003032WL020094 00415 SBIN0004641 1085 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8041 MP1735003_270623APB_FTO_129591 1735003032NRG24260620230416627 702139730 27/06/2023 LALITA MARAVI LALITA MARAVI 1735003032WL020094 00415 SBIN0004641 1302 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8042 MP1735003_090723APB_FTO_157072 1735003032NRG24090720230505055 843366736 09/07/2023 Mahima Mahima 1735003032WL024987 00415 SBIN0004641 1272 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8043 MP1735003_290523APB_FTO_63150 1735003030NRG24270520230148538 086837533 29/05/2023 NANHI BAI NANHI BAI 1735003030WL007390 00697 BKID0NAMRGB 1290 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8044 MP1735003_260623APB_FTO_127455 1735003030NRG24250620230402995 702822773 26/06/2023 santosh kumar santosh kumar 1735003030WL019482 00697 BKID0NAMRGB 1720 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8045 MP1735003_271023APB_FTO_335265 1735003025NRG24271020230824983 27/10/2023 basant singh basant singh 1735003025WL050438 00415 SBIN0004641 1224 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8046 MP1735003_071223FTO_380347 1735003024NRG24291120230892895 07/12/2023 SWAROOP SWAROOP 1735003WL0054645 00415 SBIN0004641 221 12/03/2024 Account closed
8047 MP1735003_071223FTO_380347 1735003024NRG24291120230892894 07/12/2023 SWAROOP SWAROOP 1735003WL0054645 00415 SBIN0004641 3536 12/03/2024 Account closed
8048 MP1735003_210623APB_FTO_115844 1735003023NRG24210620230361431 574873702 21/06/2023 HEMLATA HEMLATA 1735003023WL017614 00415 SBIN0004641 510 27/06/2023 A/c Blocked or Frozen
8049 MP1735003_071223FTO_380347 1735003022NRG24291120230892869 07/12/2023 Daya Bai Daya Bai 1735003WL0054641 00415 SBIN0004641 1200 12/03/2024 No Such Account
8050 MP1735008_190623APB_FTO_108571 1735008000NRG24190620230334365 513880726 19/06/2023 Kammo Bai Kammo Bai 1735008WL016351 00089 CBIN0281549 2420 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8051 MP1735008_190623APB_FTO_108571 1735008000NRG24190620230334356 513880726 19/06/2023 GOMTI BAI GOMTI BAI 1735008WL016351 00089 CBIN0281549 1760 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8052 MP1735008_190623APB_FTO_108571 1735008000NRG24190620230334332 513880726 19/06/2023 Vipti Vipti 1735008WL016351 00089 CBIN0281549 2420 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8053 MP1735008_080523FTO_33665 1735008000NRG23070520231475961 687406977 08/05/2023 heera kali heera kali 1735008WL0113233 00051 MAHB0000790 1200 15/05/2023 Account closed
8054 MP1735008_080523FTO_33665 1735008000NRG23070520231475942 687406977 08/05/2023 DHARAM SHINGH DHARAM SHINGH 1735008WL0113227 00697 BKID0MG1353 1158 15/05/2023 Account closed
8055 MP1735008_080523FTO_33665 1735008000NRG23070520231475906 687406977 08/05/2023 kamna kamna 1735008WL0113220 00051 MAHB0000790 1044 15/05/2023 No Such Account
8056 MP1735008_080523FTO_33665 1735008000NRG23070520231475903 687406977 08/05/2023 shivchand shivchand 1735008WL0113220 00051 MAHB0000790 1044 15/05/2023 No Such Account
8057 MP1735008_080523FTO_33665 1735008000NRG23070520231475893 687406977 08/05/2023 darniya urmila darniya urmila 1735008WL0113217 00051 MAHB0000790 760 15/05/2023 No Such Account
8058 MP1735008_080523FTO_33665 1735008000NRG23070520231475892 687406977 08/05/2023 darniya urmila darniya urmila 1735008WL0113217 00051 MAHB0000790 942 15/05/2023 No Such Account
8059 MP1735007_110823APB_FTO_215749 1735007001NRG24100820230587548 589719748 11/08/2023 Rajkumar sonwani Rajkumar sonwani 1735007001WL033764 00089 CBIN0281522 1020 18/08/2023 Aadhaar Number not Mapped to Account Number
8060 MP1735006_300623FTO_139150 1735006073NRG24300620230451559 800075817 30/06/2023 Maho Bai Maho Bai 1735006073WL021696 00089 CBIN0281789 1200 13/07/2023 No Such Account
8061 MP1735006_270723FTO_189839 1735006073NRG24110720230514890 274420767 27/07/2023 Mahesh Mahesh 1735006WL0025814 00176 IDIB000C595 1200 03/08/2023 No Such Account
8062 MP1735006_060623FTO_74794 1735006073NRG24060620230214908 297646760 06/06/2023 Saneem Saneem 1735006073WL010363 00415 SBIN0002876 1200 12/06/2023 No Such Account
8063 MP1735006_060623FTO_74794 1735006073NRG24060620230214902 297646760 06/06/2023 Mahesh Mahesh 1735006073WL010363 00176 IDIB000C595 1200 12/06/2023 No Such Account
8064 MP1735006_130823APB_FTO_217399 1735006058NRG24130820230591744 670499312 13/08/2023 durgesh durgesh 1735006058WL034288 00415 SBIN0013651 3315 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8065 MP1735006_300423FTO_23305 1735006050NRG23120420231474680 641766568 30/04/2023 Tulsiram Tulsiram 1735006WL0113082 00697 BKID0MG1344 1110 12/05/2023 Account closed
8066 MP1735006_020523APB_FTO_26670 1735006048NRG24020520230033127 690387183 02/05/2023 Sunita Sunita 1735006048WL001701 00697 BKID0MG1352 960 15/05/2023 Aadhaar Number not Mapped to Account Number
8067 MP1735006_020523APB_FTO_26670 1735006048NRG24020520230033098 690387183 02/05/2023 SAVITA SAVITA 1735006048WL001701 00697 BKID0MG1352 1344 15/05/2023 Aadhaar Number not Mapped to Account Number
8068 MP1735006_020523APB_FTO_26670 1735006048NRG24020520230033096 690387183 02/05/2023 SAVITA SAVITA 1735006048WL001701 00697 BKID0MG1352 960 15/05/2023 Aadhaar Number not Mapped to Account Number
8069 MP1735006_270723FTO_189839 1735006047NRG24270720230559415 274420767 27/07/2023 rekha rekha 1735006WL0030378 00089 CBIN0281789 808 03/08/2023 No Such Account
8070 MP1735006_200623APB_FTO_113691 1735006047NRG24200620230348470 522999781 20/06/2023 sonkali saiyam sonkali saiyam 1735006047WL016953 00415 SBIN0002876 1212 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8071 MP1735006_190723APB_FTO_175840 1735006045NRG22010420221914994 107136821 19/07/2023 bilsa bilsa 1735006045WL118678 00603 CBIN0R20002 800 22/07/2023 Aadhaar Number not Mapped to Account Number
8072 MP1735006_071223APB_FTO_379911 1735006044NRG24071220230916727 07/12/2023 suneeta suneeta 1735006044WL055927 00415 SBIN0002876 1323 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8073 MP1735006_130523APB_FTO_40186 1735006034NRG24130520230070210 775865483 13/05/2023 rajkumari rajkumari 1735006034WL003797 00089 CBIN0281789 1105 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8074 MP1735006_030623APB_FTO_70756 1735006028NRG24010620230184802 216055028 03/06/2023 gulaba gulaba 1735006028WL009058 00415 SBIN0002876 1302 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8075 MP1735006_030623APB_FTO_70756 1735006028NRG24010620230184746 216055028 03/06/2023 phoolma phoolma 1735006028WL009058 00176 IDIB000C595 1116 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8076 MP1735006_300423FTO_23305 1735006027NRG23120420231474682 641766568 30/04/2023 jhankari jhankari 1735006WL0113084 00415 SBIN0002876 1225 12/05/2023 No Such Account
8077 MP1735006_300423FTO_23305 1735006023NRG23120420231474677 641766568 30/04/2023 Rampyari Bai Rampyari Bai 1735006WL0113080 00089 CBIN0281789 180 12/05/2023 No Such Account
8078 MP1735006_080723APB_FTO_154991 1735006022NRG24080720230500536 843612369 08/07/2023 RAMAN RAMAN 1735006022WL024693 00089 CBIN0281789 1470 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8079 MP1735006_300723FTO_194973 1735006022NRG23080520231476014 298824411 30/07/2023 DEENA BHANWARE DEENA BHANWARE 1735006WL0113244 00089 CBIN0281788 1170 02/08/2023 No Such Account
8080 MP1735006_300423FTO_23305 1735006018NRG23210320231450091 641766568 30/04/2023 Munni Bai Munni Bai 1735006WL0111555 00688 FINO0001001 150 12/05/2023 Account closed
8081 MP1735006_050523APB_FTO_30076 1735006017NRG24050520230041968 688698526 05/05/2023 Halki Halki 1735006017WL002157 00415 SBIN0002876 1120 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8082 MP1735006_300423FTO_23305 1735006017NRG23120420231474675 641766568 30/04/2023 Danendra Danendra 1735006WL0113078 00089 CBIN0281789 3060 12/05/2023 No Such Account
8083 MP1735006_200623APB_FTO_113691 1735006016NRG24200620230351018 522999781 20/06/2023 SHASHI BAI SHASHI BAI 1735006016WL017080 00176 IDIB000C595 1456 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8084 MP1735006_130723APB_FTO_166314 1735006014NRG24120720230515635 050991712 13/07/2023 KASHIRAM THAKUR KASHIRAM THAKUR 1735006014WL025858 00415 SBIN0002876 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8085 MP1735006_300423FTO_23305 1735006012NRG23130420231474686 641766568 30/04/2023 Narbadiya Narbadiya 1735006WL0113088 00415 SBIN0002876 1428 12/05/2023 No Such Account
8086 MP1735006_280623FTO_135072 1735006011NRG24280620230436004 702485946 28/06/2023 Shyamwati Shyamwati 1735006011WL020890 00697 BKID0MG1344 1330 05/07/2023 Account closed
8087 MP1735006_281023APB_FTO_335447 1735006008NRG24281020230829850 289334634 28/10/2023 sawan sawan 1735006008WL050594 00415 SBIN0002876 3315 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8088 MP1735006_020523APB_FTO_26670 1735006004NRG24020520230033187 690387183 02/05/2023 Parsingh Parsingh 1735006004WL001705 00089 CBIN0281788 1000 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8089 MP1735006_200523APB_FTO_49821 1735006002NRG24200520230103251 865685425 20/05/2023 Babita Yadav Babita Yadav 1735006002WL005351 00089 CBIN0281788 1020 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8090 MP1735006_300423FTO_23305 1735006002NRG23120420231474681 641766568 30/04/2023 radhuveer radhuveer 1735006WL0113083 00089 CBIN0281789 570 12/05/2023 No Such Account
8091 MP1735006_300623FTO_139150 1735006001NRG24300620230450324 800075817 30/06/2023 chattar chattar 1735006001WL021629 00697 BKID0MG1344 3536 13/07/2023 No Such Account
8092 MP1735006_270623FTO_129607 1735006001NRG24270620230417432 702608150 27/06/2023 Pyarsing Uikey Pyarsing Uikey 1735006001WL020136 00176 IDIB000C595 3536 05/07/2023 No Such Account
8093 MP1735006_280224FTO_478282 1735006001NRG21171220201667099 301794791 28/02/2024 Sudama Sudama 1735006WL086486 00176 IDIB000C595 2632 12/04/2024 No Such Account
8094 MP1735006_301123FTO_369981 1735006000NRG24301120230896736 30/11/2023 Lamiya Bai Maravi Lamiya Bai Maravi 1735006WL054863 00089 CBIN0281788 1547 03/01/2024 No Such Account
8095 MP1735006_281023APB_FTO_335447 1735006000NRG24281020230830371 289334634 28/10/2023 Somvati Somvati 1735006WL050623 00415 SBIN0002876 720 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8096 MP1735006_281023APB_FTO_335447 1735006000NRG24281020230830365 289334634 28/10/2023 Amar lal Amar lal 1735006WL050623 00703 AIRP0000001 1134 23/11/2023 Account closed
8097 MP1735006_010723APB_FTO_142296 1735006000NRG24280620230434588 799760439 01/07/2023 liliya liliya 1735006WL020825 00415 SBIN0002876 884 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8098 MP1735006_010723APB_FTO_142296 1735006000NRG24280620230434572 799760439 01/07/2023 sukko sukko 1735006WL020825 00415 SBIN0002876 884 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8099 MP1735006_010723APB_FTO_142296 1735006000NRG24280620230434507 799760439 01/07/2023 MANJU JHARIYA MANJU JHARIYA 1735006WL020825 00415 SBIN0002876 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8100 MP1735006_010723APB_FTO_142296 1735006000NRG24280620230434491 799760439 01/07/2023 ammi ammi 1735006WL020825 00415 SBIN0002876 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8101 MP1735006_010723APB_FTO_142296 1735006000NRG24280620230434477 799760439 01/07/2023 KASHIRAM THAKUR KASHIRAM THAKUR 1735006WL020825 00415 SBIN0002876 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8102 MP1735006_010723APB_FTO_142296 1735006000NRG24280620230434468 799760439 01/07/2023 ram bai ram bai 1735006WL020825 00415 SBIN0002876 884 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8103 MP1735006_010723APB_FTO_142296 1735006000NRG24280620230434457 799760439 01/07/2023 LEKHRAM BANDEWAR LEKHRAM BANDEWAR 1735006WL020825 00415 SBIN0002876 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8104 MP1735006_190224FTO_468836 1735006000NRG24271120230889014 302826674 19/02/2024 Rjkumari Uikey Rjkumari Uikey 1735006WL0054224 00415 SBIN0013651 840 12/04/2024 No Such Account
8105 MP1735006_190224FTO_468836 1735006000NRG24271120230889008 302826674 19/02/2024 Sant Lal Kurweti Sant Lal Kurweti 1735006WL0054222 00089 CBIN0281789 1547 12/04/2024 No Such Account
8106 MP1735006_270723FTO_189839 1735006000NRG24270720230558757 274420767 27/07/2023 nemi nemi 1735006WL0030313 00089 CBIN0281789 1170 03/08/2023 No Such Account
8107 MP1735006_270723FTO_189839 1735006000NRG24270720230558756 274420767 27/07/2023 Duba Duba 1735006WL0030312 00415 SBIN0000421 3315 03/08/2023 No Such Account
8108 MP1735006_270723FTO_189839 1735006000NRG24270720230558755 274420767 27/07/2023 Ramkumar Ramkumar 1735006WL0030311 00089 CBIN0281789 1470 03/08/2023 No Such Account
8109 MP1735006_270723FTO_189839 1735006000NRG24270720230558754 274420767 27/07/2023 Munni Munni 1735006WL0030311 00089 CBIN0281789 1470 03/08/2023 No Such Account
8110 MP1735006_270723FTO_189839 1735006000NRG24270720230558753 274420767 27/07/2023 Krishna Krishna 1735006WL0030311 00176 IDIB000C595 1470 03/08/2023 No Such Account
8111 MP1735006_270723FTO_189839 1735006000NRG24270720230558751 274420767 27/07/2023 RATIRAM RATIRAM 1735006WL0030311 00176 IDIB000C595 1470 03/08/2023 No Such Account
8112 MP1735006_270723FTO_189839 1735006000NRG24270720230558747 274420767 27/07/2023 singhram singhram 1735006WL0030311 00176 IDIB000C595 1547 03/08/2023 No Such Account
8113 MP1735006_270723FTO_189839 1735006000NRG24270720230558745 274420767 27/07/2023 Dinesh Uikey Dinesh Uikey 1735006WL0030310 00089 CBIN0281789 1055 03/08/2023 No Such Account
8114 MP1735006_270723FTO_189839 1735006000NRG24270720230558744 274420767 27/07/2023 satish satish 1735006WL0030310 00089 CBIN0281789 1260 03/08/2023 No Such Account
8115 MP1735006_270723FTO_189839 1735006000NRG24270720230558743 274420767 27/07/2023 ramkumar ramkumar 1735006WL0030310 00089 CBIN0281789 1260 03/08/2023 No Such Account
8116 MP1735006_270723FTO_189839 1735006000NRG24270720230558742 274420767 27/07/2023 Manoj Manoj 1735006WL0030309 00415 SBIN0013651 1200 03/08/2023 Account closed
8117 MP1735006_261023APB_FTO_332388 1735006000NRG24261020230817520 26/10/2023 premwati premwati 1735006WL050156 00415 SBIN0013651 1351 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8118 MP1735006_260823APB_FTO_236525 1735006000NRG24260820230614062 843546766 26/08/2023 santo bai santo bai 1735006WL036701 00697 BKID0NAMRGB 1212 01/09/2023 Aadhaar Number not Mapped to Account Number
8119 MP1735006_190224FTO_468836 1735006000NRG24250920230687849 302826674 19/02/2024 Rajkumari Tekam Rajkumari Tekam 1735006WL0042740 00415 SBIN0002876 780 12/04/2024 No Such Account
8120 MP1735006_190224FTO_468836 1735006000NRG24250920230687848 302826674 19/02/2024 Rajesh Tekam Rajesh Tekam 1735006WL0042740 00415 SBIN0002876 780 12/04/2024 No Such Account
8121 MP1735006_190224FTO_468836 1735006000NRG24250920230687845 302826674 19/02/2024 Sanjay uikey Sanjay uikey 1735006WL0042740 00176 IDIB000C595 1105 12/04/2024 No Such Account
8122 MP1735006_190224FTO_468836 1735006000NRG24250920230687842 302826674 19/02/2024 Yogsh Kumar yadav Yogsh Kumar yadav 1735006WL0042740 00415 SBIN0002876 1260 12/04/2024 No Such Account
8123 MP1735006_101223FTO_384055 1735006000NRG24250920230687778 10/12/2023 Laxmi Laxmi 1735006WL0042731 00176 IDIB000C595 1547 12/03/2024 No Such Account
8124 MP1735006_101223FTO_384055 1735006000NRG24250920230687771 10/12/2023 rajendra rajendra 1735006WL0042731 00089 CBIN0281789 3536 12/03/2024 No Such Account
8125 MP1735006_101223FTO_384055 1735006000NRG24250920230687763 10/12/2023 FAGGO FAGGO 1735006WL0042728 00089 CBIN0281789 3536 12/03/2024 No Such Account
8126 MP1735006_101223FTO_384055 1735006000NRG24250920230687728 10/12/2023 tilak tilak 1735006WL0042722 00176 IDIB000C595 3536 12/03/2024 No Such Account
8127 MP1735006_240723FTO_184838 1735006000NRG24240720230552427 207695172 24/07/2023 Pramod Uikey Pramod Uikey 1735006WL029498 00415 SBIN0002876 1230 28/07/2023 No Such Account
8128 MP1735006_240723FTO_184838 1735006000NRG24240720230552402 207695172 24/07/2023 RAKESH RAKESH 1735006WL029497 00176 IDIB000C595 1505 28/07/2023 No Such Account
8129 MP1735006_240723FTO_184838 1735006000NRG24240720230552371 207695172 24/07/2023 Krishna Krishna 1735006WL029497 00176 IDIB000C595 1498 28/07/2023 No Such Account
8130 MP1735006_231023FTO_329404 1735006000NRG24231020230802276 23/10/2023 Pravin Uikey Pravin Uikey 1735006WL049624 00089 CBIN0281789 3520 15/11/2023 No Such Account
8131 MP1735006_231023FTO_329404 1735006000NRG24231020230801227 23/10/2023 Sunli Sunli 1735006WL049596 00415 SBIN0002876 1260 15/11/2023 No Such Account
8132 MP1735006_231023FTO_329404 1735006000NRG24231020230801206 23/10/2023 Nidhi Sahu Nidhi Sahu 1735006WL049596 00415 SBIN0002876 1155 15/11/2023 No Such Account
8133 MP1735006_230823APB_FTO_232477 1735006000NRG24230820230610270 764729887 23/08/2023 suhana suhana 1735006WL036334 00415 SBIN0002876 1100 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8134 MP1735006_230823APB_FTO_232477 1735006000NRG24230820230610207 764729887 23/08/2023 HARIOM JHARIYA HARIOM JHARIYA 1735006WL036332 00415 SBIN0002876 700 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8135 MP1735006_230823APB_FTO_232477 1735006000NRG24230820230610195 764729887 23/08/2023 santoshi jhariya santoshi jhariya 1735006WL036332 00089 CBIN0281788 700 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8136 MP1735006_220623FTO_117474 1735006000NRG24220620230366163 574610760 22/06/2023 dilip dilip 1735006WL017777 00089 CBIN0281789 1547 27/06/2023 No Such Account
8137 MP1735006_210823FTO_228304 1735006000NRG24210820230605166 729929617 21/08/2023 Sampatiya Kushram Sampatiya Kushram 1735006WL035871 00176 IDIB000C595 3315 25/08/2023 No Such Account
8138 MP1735006_210823FTO_228304 1735006000NRG24210820230605157 729929617 21/08/2023 Holwati bai Holwati bai 1735006WL035871 00691 IPOS0000001 3315 25/08/2023 No Such Account
8139 MP1735006_200623APB_FTO_113705 1735006000NRG24200620230350256 523002456 20/06/2023 Chunti Bai Bhanware Chunti Bai Bhanware 1735006WL017041 00415 SBIN0013651 1200 26/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8140 MP1735006_200623APB_FTO_113705 1735006000NRG24200620230350207 523002456 20/06/2023 sumantra uikey sumantra uikey 1735006WL017041 00415 SBIN0013651 1200 26/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8141 MP1735006_200623APB_FTO_113705 1735006000NRG24200620230350198 523002456 20/06/2023 Malti Bai Bhanware Malti Bai Bhanware 1735006WL017041 00415 SBIN0013651 1200 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8142 MP1735006_200623FTO_113677 1735006000NRG24200620230350164 523002398 20/06/2023 gyavati gyavati 1735006WL017040 00697 BKID0MG1352 3060 24/06/2023 No Such Account
8143 MP1735006_200623FTO_113677 1735006000NRG24200620230350023 523002398 20/06/2023 Braj lal maravi Braj lal maravi 1735006WL017033 00089 CBIN0281789 1547 24/06/2023 No Such Account
8144 MP1735006_200623APB_FTO_113691 1735006000NRG24200620230349843 522999781 20/06/2023 KAMALA KAMALA 1735006WL017014 00089 CBIN0281788 950 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8145 MP1735006_200623APB_FTO_113705 1735006000NRG24200620230349532 523002456 20/06/2023 SAVITA SAVITA 1735006WL017000 00089 CBIN0281789 1050 26/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8146 MP1735005_040623APB_FTO_72496 1735005047NRG24040620230201689 215496923 04/06/2023 mansingh mansingh 1735005047WL009806 00089 CBIN0282086 1224 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8147 MP1735005_021023FTO_299459 1735005047NRG24210820230606080 02/10/2023 prakash prakash 1735005WL0035933 00089 CBIN0282086 1428 15/11/2023 No Such Account
8148 MP1735005_021023FTO_299459 1735005047NRG24210820230606081 02/10/2023 prakash prakash 1735005WL0035933 00089 CBIN0282086 1428 15/11/2023 No Such Account
8149 MP1735005_021023FTO_299459 1735005047NRG24210820230606082 02/10/2023 prakash prakash 1735005WL0035933 00089 CBIN0282086 1428 15/11/2023 No Such Account
8150 MP1735005_310723FTO_195698 1735005047NRG24310720230565580 324924857 31/07/2023 prakash prakash 1735005WL031190 00089 CBIN0282086 1428 04/08/2023 No Such Account
8151 MP1735005_021023FTO_299459 1735005048NRG24110920230652570 02/10/2023 Santri Santri 1735005WL0040270 00415 SBIN0013652 1400 15/11/2023 No Such Account
8152 MP1735005_021023FTO_299459 1735005048NRG24110920230652571 02/10/2023 RUKMANI SAHU RUKMANI SAHU 1735005WL0040270 00089 CBIN0282086 600 15/11/2023 No Such Account
8153 MP1735005_230723FTO_182135 1735005048NRG24210720230543131 207438489 23/07/2023 RUKMANI SAHU RUKMANI SAHU 1735005048WL028310 00089 CBIN0282086 600 28/07/2023 No Such Account
8154 MP1735005_010923APB_FTO_245057 1735005048NRG24270820230616109 066300286 01/09/2023 Geeta Bai Geeta Bai 1735005048WL036869 00703 AIRP0000001 1400 13/09/2023 Aadhaar Number not Mapped to Account Number
8155 MP1735005_240723APB_FTO_183336 1735005049NRG24240720230549884 208025453 24/07/2023 INDRAWATI INDRAWATI 1735005049WL029146 00089 CBIN0282086 3094 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8156 MP1735005_270623APB_FTO_132127 1735005049NRG24270620230420397 702678428 27/06/2023 ARWIND SAROUTE ARWIND SAROUTE 1735005049WL020276 00089 CBIN0282086 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8157 MP1735005_190823APB_FTO_226410 1735005053NRG24180820230600404 728719939 19/08/2023 SAKHRU LAL SAKHRU LAL 1735005053WL035425 00354 PUNB0249800 1224 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8158 MP1735005_300523APB_FTO_64980 1735005053NRG24300520230172009 134262854 30/05/2023 GIRANI GIRANI 1735005053WL008450 00354 PUNB0249800 1224 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8159 MP1735005_060623FTO_75937 1735005054NRG24060620230215089 297879736 06/06/2023 SHIVKUMAR MARAVI SHIVKUMAR MARAVI 1735005WL0010379 00415 SBIN0013651 1547 12/06/2023 No Such Account
8160 MP1735005_220523FTO_51911 1735005054NRG24220520230111229 864951631 22/05/2023 SHIVKUMAR MARAVI SHIVKUMAR MARAVI 1735005054WL005791 00415 SBIN0013651 1547 25/05/2023 No Such Account
8161 MP1735005_220523FTO_51911 1735005054NRG24220520230111253 864951631 22/05/2023 narbadiya narbadiya 1735005054WL005791 00415 SBIN0013651 1547 25/05/2023 No Such Account
8162 MP1735005_220523FTO_51911 1735005054NRG24220520230111270 864951631 22/05/2023 sarita sarita 1735005054WL005791 00415 SBIN0013651 1547 25/05/2023 No Such Account
8163 MP1735005_040823FTO_203470 1735005056NRG24040820230574803 453473782 04/08/2023 HARJIT HARJIT 1735005056WL032242 00089 CBIN0281083 1326 10/08/2023 No Such Account
8164 MP1735005_150623FTO_93754 1735005057NRG24150620230295423 449712202 15/06/2023 Suresh parte Suresh parte 1735005057WL014219 00089 CBIN0281083 1200 22/06/2023 No Such Account
8165 MP1735005_040723APB_FTO_147052 1735005059NRG24040720230483338 807050677 04/07/2023 Bishan Bishan 1735005059WL023406 00697 BKID0MG1342 440 13/07/2023 Aadhaar Number not Mapped to Account Number
8166 MP1735005_160823FTO_222178 1735005059NRG24160820230596697 713598091 16/08/2023 DHANSING DHANSING 1735005059WL035007 00415 SBIN0013651 1050 24/08/2023 Account closed
8167 MP1735005_190923APB_FTO_274975 1735005059NRG24190920230671951 19/09/2023 Amrit Amrit 1735005059WL041655 00415 SBIN0013651 1320 16/11/2023 Aadhaar Number not Mapped to Account Number
8168 MP1735004_060623FTO_74939 1735004000NRG23150520231476999 298500915 06/06/2023 Premvati Premvati 1735004WL0113440 00078 CNRB0017825 760 12/06/2023 No Such Account
8169 MP1735004_060623FTO_74939 1735004000NRG23150520231477010 298500915 06/06/2023 Kaliram Kaliram 1735004WL0113442 00697 BKID0MG1350 2856 12/06/2023 Account closed
8170 MP1735004_060623FTO_74939 1735004000NRG23150520231477011 298500915 06/06/2023 munna lal yadav munna lal yadav 1735004WL0113443 00468 UBIN0541885 1200 12/06/2023 Account closed
8171 MP1735006_200623FTO_113677 1735006000NRG24200620230349406 523002398 20/06/2023 Biptu Biptu 1735006WL017000 00176 IDIB000C595 1050 24/06/2023 No Such Account
8172 MP1735006_200623APB_FTO_113705 1735006000NRG24200620230349339 523002456 20/06/2023 RAJU RAJU 1735006WL016996 00697 BKID0MG1352 1140 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8173 MP1735006_200623APB_FTO_113705 1735006000NRG24200620230349071 523002456 20/06/2023 Devki Devki 1735006WL016985 00415 SBIN0002876 1232 26/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8174 MP1735006_200523APB_FTO_49821 1735006000NRG24200520230105735 865685425 20/05/2023 champa champa 1735006WL005485 00089 CBIN0281083 1140 25/05/2023 Aadhaar Number not Mapped to Account Number
8175 MP1735006_190823FTO_225914 1735006000NRG24190820230601275 728781196 19/08/2023 Lamiya Bai Maravi Lamiya Bai Maravi 1735006WL035482 00089 CBIN0281788 884 25/08/2023 No Such Account
8176 MP1735006_190823FTO_225914 1735006000NRG24190820230601183 728781196 19/08/2023 dipesh dipesh 1735006WL035469 00688 FINO0001446 3536 26/08/2023 A/c Blocked or Frozen
8177 MP1735006_150923FTO_265950 1735006000NRG24150920230660257 15/09/2023 PRAHALAD SARTHI PRAHALAD SARTHI 1735006WL040816 00697 BKID0MG1352 1768 28/09/2023 No Such Account
8178 MP1735006_140923APB_FTO_264376 1735006000NRG24140920230658240 14/09/2023 JOHAN MARAVI JOHAN MARAVI 1735006WL040649 00415 SBIN0002876 880 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8179 MP1735006_140623FTO_91909 1735006000NRG24140620230290097 393278741 14/06/2023 Sanjay uikey Sanjay uikey 1735006WL013944 00176 IDIB000C595 1105 17/06/2023 No Such Account
8180 MP1735006_140623FTO_91909 1735006000NRG24140620230289973 393278741 14/06/2023 Umesh Umesh 1735006WL013943 00089 CBIN0281789 612 17/06/2023 No Such Account
8181 MP1735006_140623FTO_91909 1735006000NRG24140620230289873 393278741 14/06/2023 Madan Madan 1735006WL013940 00176 IDIB000C595 221 17/06/2023 No Such Account
8182 MP1735006_140623FTO_91909 1735006000NRG24140620230288854 393278741 14/06/2023 sumatra sumatra 1735006WL013895 00089 CBIN0281788 950 17/06/2023 Account closed
8183 MP1735006_140523FTO_41072 1735006000NRG24140520230072637 775774468 14/05/2023 RAJU LAL PARTE RAJU LAL PARTE 1735006WL003987 00089 CBIN0281788 3536 19/05/2023 No Such Account
8184 MP1735006_140523FTO_41072 1735006000NRG24140520230072636 775774468 14/05/2023 RAJU LAL PARTE RAJU LAL PARTE 1735006WL003987 00089 CBIN0281788 442 19/05/2023 No Such Account
8185 MP1735006_140523FTO_41072 1735006000NRG24140520230072348 775774468 14/05/2023 laxmi laxmi 1735006WL003975 00089 CBIN0281789 1547 19/05/2023 No Such Account
8186 MP1735006_140523FTO_41072 1735006000NRG24140520230072250 775774468 14/05/2023 santlal santlal 1735006WL003968 00176 IDIB000C595 1768 19/05/2023 No Such Account
8187 MP1735006_140523FTO_41072 1735006000NRG24140520230072118 775774468 14/05/2023 tilak tilak 1735006WL003958 00176 IDIB000C595 1547 19/05/2023 No Such Account
8188 MP1735006_130823APB_FTO_217399 1735006000NRG24130820230591590 670499312 13/08/2023 abhishek abhishek 1735006WL034272 00089 CBIN0281788 1100 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8189 MP1735006_130523APB_FTO_40186 1735006000NRG24130520230069792 775865483 13/05/2023 rajesh rajesh 1735006WL003778 00089 CBIN0281788 2431 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8190 MP1735006_130224APB_FTO_462702 1735006000NRG24130220241296285 13/02/2024 tarwati bai tarwati bai 1735006WL068943 00089 CBIN0281788 1414 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8191 MP1735006_130224APB_FTO_462702 1735006000NRG24130220241292621 13/02/2024 gayabati gayabati 1735006WL068823 00089 CBIN0281789 1290 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8192 MP1735006_120523FTO_39834 1735006000NRG24120520230068019 775878028 12/05/2023 SUKHDEV SUKHDEV 1735006WL003655 00089 CBIN0281789 1540 19/05/2023 No Such Account
8193 MP1735006_120523FTO_39834 1735006000NRG24120520230067981 775878028 12/05/2023 kishori kishori 1735006WL003655 00089 CBIN0281789 1540 19/05/2023 No Such Account
8194 MP1735006_120523FTO_39834 1735006000NRG24120520230064750 775878028 12/05/2023 selo selo 1735006WL003479 00089 CBIN0281789 1326 19/05/2023 No Such Account
8195 MP1735006_120224APB_FTO_460985 1735006000NRG24120220241286608 303701502 12/02/2024 Dhanu lal Dhanu lal 1735006WL068594 00089 CBIN0281789 1025 15/04/2024 Participant not mapped to the product
8196 MP1735006_120224APB_FTO_460985 1735006000NRG24120220241286592 303701502 12/02/2024 Rajendar prasad Rajendar prasad 1735006WL068593 00415 SBIN0002876 1266 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8197 MP1735006_120224APB_FTO_460985 1735006000NRG24120220241283493 303701502 12/02/2024 pusplata pusplata 1735006WL068481 00415 SBIN0002876 1025 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8198 MP1735006_130923FTO_263708 1735006000NRG24110720230514791 13/09/2023 sarita sarita 1735006WL0025783 00697 BKID0MG1344 1260 05/10/2023 No Such Account
8199 MP1735006_110623FTO_83628 1735006000NRG24110620230255020 364948021 11/06/2023 Rajkumari Rajkumari 1735006WL012270 00176 IDIB000C595 1105 15/06/2023 No Such Account
8200 MP1735006_130923FTO_263708 1735006000NRG24100720230509158 13/09/2023 pawan pawan 1735006WL0025332 00415 SBIN0002876 860 05/10/2023 No Such Account
8201 MP1735006_110623FTO_83628 1735006000NRG24100620230254459 364948021 11/06/2023 Ashok Ashok 1735006WL012224 00415 SBIN0002876 442 15/06/2023 No Such Account
8202 MP1735006_110623FTO_83628 1735006000NRG24100620230254452 364948021 11/06/2023 dewki dewki 1735006WL012222 00089 CBIN0281788 2873 15/06/2023 No Such Account
8203 MP1735006_100623APB_FTO_83075 1735006000NRG24100620230253143 364959047 10/06/2023 sarla sarla 1735006WL012166 00697 BKID0MG1344 630 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8204 MP1735006_100623APB_FTO_83075 1735006000NRG24100620230253142 364959047 10/06/2023 REKHVATI BAI REKHVATI BAI 1735006WL012166 00089 CBIN0281789 630 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8205 MP1735006_100623APB_FTO_83015 1735006000NRG24100620230252582 364981078 10/06/2023 Parvati Bai Parvati Bai 1735006WL012142 00697 BKID0MG1352 1260 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8206 MP1735006_080723FTO_155002 1735006000NRG24080720230502447 843850671 08/07/2023 Shyam Kumar Shyam Kumar 1735006WL024827 00176 IDIB000M539 1050 13/07/2023 No Such Account
8207 MP1735006_080723APB_FTO_154991 1735006000NRG24080720230502437 843612369 08/07/2023 choti bai choti bai 1735006WL024826 00415 SBIN0002876 1290 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8208 MP1735006_080723APB_FTO_154991 1735006000NRG24080720230502404 843612369 08/07/2023 shakun shakun 1735006WL024826 00176 IDIB000C595 1290 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8209 MP1735006_080723FTO_155002 1735006000NRG24080720230502235 843850671 08/07/2023 Krishna Krishna 1735006WL024821 00176 IDIB000C595 1470 13/07/2023 No Such Account
8210 MP1735006_080723FTO_155002 1735006000NRG24080720230502196 843850671 08/07/2023 Ramkumar Ramkumar 1735006WL024821 00089 CBIN0281789 1470 13/07/2023 No Such Account
8211 MP1735006_080723FTO_155002 1735006000NRG24080720230502193 843850671 08/07/2023 Munni Munni 1735006WL024821 00089 CBIN0281789 1470 13/07/2023 No Such Account
8212 MP1735006_080723FTO_155002 1735006000NRG24080720230502184 843850671 08/07/2023 satish satish 1735006WL024820 00089 CBIN0281789 1260 13/07/2023 No Such Account
8213 MP1735006_080723FTO_155002 1735006000NRG24080720230502183 843850671 08/07/2023 ramkumar ramkumar 1735006WL024820 00089 CBIN0281789 1260 13/07/2023 No Such Account
8214 MP1735006_050523APB_FTO_30076 1735006000NRG24050520230041526 688698526 05/05/2023 heera lal heera lal 1735006WL002138 00176 IDIB000C595 880 15/05/2023 Aadhaar Number not Mapped to Account Number
8215 MP1735006_190224FTO_468836 1735006000NRG24041220230907445 302826674 19/02/2024 Lamiya Bai Maravi Lamiya Bai Maravi 1735006WL0055443 00089 CBIN0281788 884 12/04/2024 No Such Account
8216 MP1735006_041223APB_FTO_373619 1735006000NRG24041220230906517 04/12/2023 sikalsingh sikalsingh 1735006WL055408 00089 CBIN0281788 1050 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8217 MP1735006_030623APB_FTO_70756 1735006000NRG24030620230195793 216055028 03/06/2023 choti choti 1735006WL009559 00089 CBIN0281083 1200 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8218 MP1735006_030623APB_FTO_70756 1735006000NRG24030620230195785 216055028 03/06/2023 champa champa 1735006WL009559 00089 CBIN0281083 1200 07/06/2023 Aadhaar Number not Mapped to Account Number
8219 MP1735006_030623APB_FTO_70756 1735006000NRG24030620230194145 216055028 03/06/2023 shivkali shivkali 1735006WL009461 00415 SBIN0002876 1140 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8220 MP1735003_071223FTO_380347 1735003022NRG24291120230892868 07/12/2023 Daya Bai Daya Bai 1735003WL0054641 00415 SBIN0004641 1400 12/03/2024 No Such Account
8221 MP1735003_270623APB_FTO_129567 1735003022NRG24260620230413821 702698729 27/06/2023 JANKI BAI JANKI BAI 1735003022WL019959 00415 SBIN0004641 1290 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8222 MP1735003_270623APB_FTO_129567 1735003022NRG24260620230413811 702698729 27/06/2023 DHAN SINGH DHAN SINGH 1735003022WL019959 00415 SBIN0004641 1290 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8223 MP1735003_071223FTO_380347 1735003022NRG24171020230770051 07/12/2023 SUMAN SINGH SUMAN SINGH 1735003WL0048204 00415 SBIN0004641 1290 12/03/2024 A/c Blocked or Frozen
8224 MP1735003_160623APB_FTO_95590 1735003022NRG24160620230302548 514324116 16/06/2023 ANEETA ANEETA 1735003022WL014573 00415 SBIN0004641 645 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8225 MP1735003_140224APB_FTO_463469 1735003022NRG24140220241297793 14/02/2024 GULAB GULAB 1735003022WL068983 00415 SBIN0004641 860 24/04/2024 A/c Blocked or Frozen
8226 MP1735003_080224APB_FTO_456624 1735003022NRG24060220241252675 08/02/2024 Dev Singh Dev Singh 1735003022WL067422 00415 SBIN0004641 1075 24/04/2024 A/c Blocked or Frozen
8227 MP1735003_040923APB_FTO_248228 1735003020NRG24030920230634035 066751004 04/09/2023 Ritu Sahu Ritu Sahu 1735003020WL038358 00415 SBIN0004641 1428 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8228 MP1735003_071223FTO_380347 1735003019NRG24291120230892640 07/12/2023 Arvind Arvind 1735003WL0054622 00415 SBIN0004641 1400 12/03/2024 Account closed
8229 MP1735003_210623APB_FTO_115388 1735003019NRG24200620230351480 574922963 21/06/2023 siya siya 1735003019WL017115 00415 SBIN0004641 1600 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8230 MP1735003_140224APB_FTO_463469 1735003018NRG24140220241298016 14/02/2024 BASANT SINGH BASANT SINGH 1735003018WL069008 00415 SBIN0004641 430 24/04/2024 Participant not mapped to the product
8231 MP1735003_020823APB_FTO_200366 1735003018NRG24020820230571896 349404801 02/08/2023 lakhan lal lakhan lal 1735003018WL031926 00415 SBIN0004641 1075 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8232 MP1735003_071223FTO_380347 1735003017NRG24011220230898454 07/12/2023 KETKI BAI KETKI BAI 1735003WL0054991 00415 SBIN0004641 1505 12/03/2024 A/c Blocked or Frozen
8233 MP1735003_071223FTO_380347 1735003013NRG24291120230892907 07/12/2023 SUKBARIYA SUKBARIYA 1735003WL0054647 00415 SBIN0004641 1200 12/03/2024 Account closed
8234 MP1735003_071223FTO_380347 1735003013NRG24291120230892906 07/12/2023 SUKBARIYA SUKBARIYA 1735003WL0054647 00415 SBIN0004641 1050 12/03/2024 Account closed
8235 MP1735003_071223FTO_380347 1735003013NRG24291120230892905 07/12/2023 Ram prasad Ram prasad 1735003WL0054647 00415 SBIN0004641 1760 12/03/2024 Account closed
8236 MP1735006_141223FTO_389915 1735006000NRG24250920230687727 14/12/2023 tilak tilak 1735006WL0042722 00176 IDIB000C595 1547 12/03/2024 No Such Account
8237 MP1735006_141223FTO_389915 1735006000NRG24250920230687730 14/12/2023 Manouti Manouti 1735006WL0042724 00089 CBIN0281083 1140 12/03/2024 No Such Account
8238 MP1735006_301023FTO_338666 1735006000NRG24250920230687811 30/10/2023 sarmila sarmila 1735006WL0042733 00089 CBIN0281789 1414 15/11/2023 No Such Account
8239 MP1735006_301023FTO_338666 1735006000NRG24250920230687996 30/10/2023 Maya Maya 1735006WL0042743 00089 CBIN0281789 840 15/11/2023 No Such Account
8240 MP1735006_301023FTO_338666 1735006000NRG24250920230688017 30/10/2023 suresh suresh 1735006WL0042750 00176 IDIB000C595 1400 15/11/2023 No Such Account
8241 MP1735003_280523FTO_61617 1735003011NRG24280520230151434 086888236 28/05/2023 MIS SHUSHMA MIS SHUSHMA 1735003011WL007509 00555 YESB0001055 1547 01/06/2023 Account Description Does not Tally
8242 MP1735003_280523FTO_61617 1735003011NRG24280520230151421 086888236 28/05/2023 Mis rakesh Mis rakesh 1735003011WL007508 00462 UCBA0002359 1547 01/06/2023 A/c Blocked or Frozen
8243 MP1735003_271023FTO_335255 1735003011NRG24271020230822908 27/10/2023 ravindra ravindra 1735003011WL050332 00462 UCBA0002359 1547 15/11/2023 A/c Blocked or Frozen
8244 MP1735003_210523FTO_51300 1735003011NRG24210520230108012 865319212 21/05/2023 MIS SHUSHMA MIS SHUSHMA 1735003011WL005597 00555 YESB0000444 1547 25/05/2023 Account Description Does not Tally
8245 MP1735006_030623APB_FTO_70756 1735006000NRG24030620230194137 216055028 03/06/2023 Rajkumari Rajkumari 1735006WL009461 00415 SBIN0002876 1188 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8246 MP1735006_030623APB_FTO_70756 1735006000NRG24030620230194127 216055028 03/06/2023 meera meera 1735006WL009461 00415 SBIN0002876 1140 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8247 MP1735006_030623APB_FTO_70756 1735006000NRG24030620230193985 216055028 03/06/2023 Parvati Bai Parvati Bai 1735006WL009456 00697 BKID0MG1352 1020 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8248 MP1735006_020623APB_FTO_69495 1735006000NRG24020620230191573 216145561 02/06/2023 Prem lata Prem lata 1735006WL009319 00176 IDIB000C595 1068 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8249 MP1735006_020623APB_FTO_69495 1735006000NRG24020620230190863 216145561 02/06/2023 heera lal heera lal 1735006WL009309 00176 IDIB000C595 880 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8250 MP1735006_010723APB_FTO_142296 1735006000NRG24010720230468429 799760439 01/07/2023 rateram rateram 1735006WL022470 00089 CBIN0281788 1025 14/07/2023 Aadhaar Number not Mapped to Account Number
8251 MP1735006_010723APB_FTO_142296 1735006000NRG24010720230465521 799760439 01/07/2023 ANITA ANITA 1735006WL022362 00176 IDIB000C595 1470 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8252 MP1735006_010523FTO_25422 1735006000NRG24010520230029300 640882165 01/05/2023 Yashvant Yashvant 1735006WL001514 00415 SBIN0002876 1320 12/05/2023 No Such Account
8253 MP1735006_010523FTO_25422 1735006000NRG24010520230029288 640882165 01/05/2023 hemraj hemraj 1735006WL001514 00697 BKID0MG1344 1320 12/05/2023 No Such Account
8254 MP1735006_010523FTO_25422 1735006000NRG24010520230029262 640882165 01/05/2023 bilasa bai bilasa bai 1735006WL001514 00697 BKID0MG1344 1320 12/05/2023 No Such Account
8255 MP1735006_010523FTO_25422 1735006000NRG24010520230029205 640882165 01/05/2023 amarto bai amarto bai 1735006WL001514 00697 BKID0MG1344 1320 12/05/2023 No Such Account
8256 MP1735006_010523FTO_25422 1735006000NRG24010520230029185 640882165 01/05/2023 vilsha vilsha 1735006WL001514 00089 CBIN0281789 1320 12/05/2023 No Such Account
8257 MP1735006_100224FTO_459216 1735006000NRG23290520231479477 10/02/2024 ashok ashok 1735006WL0113844 00089 CBIN0281789 965 24/04/2024 No Such Account
8258 MP1735006_070923FTO_255686 1735006000NRG23290520231479460 07/09/2023 mehmood mehmood 1735006WL0113843 00089 CBIN0281083 2856 16/09/2023 No Such Account
8259 MP1735006_070923FTO_255686 1735006000NRG23290520231479404 07/09/2023 Raju Raju 1735006WL0113833 00176 IDIB000C595 1176 16/09/2023 No Such Account
8260 MP1735006_070923FTO_255686 1735006000NRG23290520231479221 07/09/2023 Munna lal Munna lal 1735006WL0113822 00176 IDIB000C595 1330 16/09/2023 No Such Account
8261 MP1735006_070923FTO_255686 1735006000NRG23290520231479218 07/09/2023 mevalal mevalal 1735006WL0113822 00415 SBIN0002876 3060 16/09/2023 No Such Account
8262 MP1735006_070923FTO_255686 1735006000NRG23290520231479204 07/09/2023 chamra chamra 1735006WL0113818 00089 CBIN0281789 1428 16/09/2023 No Such Account
8263 MP1735006_100224FTO_459216 1735006000NRG23280520231478992 10/02/2024 tulsa tulsa 1735006WL0113757 00089 CBIN0281788 1330 24/04/2024 No Such Account
8264 MP1735006_100224FTO_459216 1735006000NRG23280520231478986 10/02/2024 kaka kaka 1735006WL0113757 00176 IDIB000C595 3060 24/04/2024 No Such Account
8265 MP1735006_070923FTO_255686 1735006000NRG23280520231478972 07/09/2023 SATISH KANHARIYA SATISH KANHARIYA 1735006WL0113754 00691 IPOS0000001 1110 16/09/2023 Account closed
8266 MP1735006_100224FTO_459216 1735006000NRG23280520231478965 10/02/2024 Shyamwati Shyamwati 1735006WL0113754 00697 BKID0MG1344 1224 24/04/2024 Account closed
8267 MP1735006_100224FTO_459216 1735006000NRG23280520231478880 10/02/2024 hari lal hari lal 1735006WL0113745 00415 SBIN0002876 1200 24/04/2024 No Such Account
8268 MP1735006_100224FTO_459216 1735006000NRG23280520231478879 10/02/2024 hari lal hari lal 1735006WL0113745 00415 SBIN0002876 816 24/04/2024 No Such Account
8269 MP1735006_100224FTO_459216 1735006000NRG23280520231478878 10/02/2024 hari lal hari lal 1735006WL0113745 00415 SBIN0002876 1224 24/04/2024 No Such Account
8270 MP1735006_100224FTO_459216 1735006000NRG23280520231478869 10/02/2024 munni munni 1735006WL0113744 00415 SBIN0002876 585 24/04/2024 No Such Account
8271 MP1735004_060623FTO_74939 1735004000NRG23150520231477052 298500915 06/06/2023 prembati prembati 1735004WL0113459 00468 UBIN0541885 760 12/06/2023 Account closed
8272 MP1735004_060623FTO_74939 1735004000NRG23150520231477053 298500915 06/06/2023 MAHAJAN MAHAJAN 1735004WL0113459 00468 UBIN0541885 190 12/06/2023 Account closed
8273 MP1735004_060623FTO_74939 1735004000NRG23150520231477054 298500915 06/06/2023 GAYAVATI GAYAVATI 1735004WL0113459 00468 UBIN0541885 190 12/06/2023 Account closed
8274 MP1735004_060623FTO_74939 1735004000NRG23150520231477058 298500915 06/06/2023 MITIYA MITIYA 1735004WL0113459 00468 UBIN0541885 380 12/06/2023 Account closed
8275 MP1735004_060623FTO_74939 1735004000NRG23150520231477059 298500915 06/06/2023 MITIYA MITIYA 1735004WL0113459 00468 UBIN0541885 760 12/06/2023 Account closed
8276 MP1735004_060623FTO_74939 1735004000NRG23150520231477060 298500915 06/06/2023 MITIYA MITIYA 1735004WL0113459 00468 UBIN0541885 190 12/06/2023 Account closed
8277 MP1735004_060623FTO_74939 1735004000NRG23150520231477061 298500915 06/06/2023 manisha manisha 1735004WL0113459 00468 UBIN0541885 190 12/06/2023 Account closed
8278 MP1735004_060623FTO_74939 1735004000NRG23150520231477062 298500915 06/06/2023 manisha manisha 1735004WL0113459 00468 UBIN0541885 760 12/06/2023 Account closed
8279 MP1735004_060623FTO_74939 1735004000NRG23150520231477063 298500915 06/06/2023 manisha manisha 1735004WL0113459 00468 UBIN0541885 380 12/06/2023 Account closed
8280 MP1735004_060623FTO_74939 1735004000NRG23150520231477065 298500915 06/06/2023 ashok dehariya ashok dehariya 1735004WL0113460 00152 HDFC0002713 1200 12/06/2023 Account closed
8281 MP1735004_060623FTO_74939 1735004000NRG23150520231477126 298500915 06/06/2023 Jagdish prasad janghela Jagdish prasad janghela 1735004WL0113465 00051 MAHB0000788 750 12/06/2023 A/c Blocked or Frozen
8282 MP1735004_060623FTO_74939 1735004000NRG23150520231477127 298500915 06/06/2023 Jagdish prasad janghela Jagdish prasad janghela 1735004WL0113465 00051 MAHB0000788 1020 12/06/2023 A/c Blocked or Frozen
8283 MP1735004_060623FTO_74939 1735004000NRG23150520231477128 298500915 06/06/2023 Jagdish prasad janghela Jagdish prasad janghela 1735004WL0113465 00051 MAHB0000788 900 12/06/2023 A/c Blocked or Frozen
8284 MP1735004_060623FTO_74939 1735004000NRG23150520231477129 298500915 06/06/2023 rakesh kumar rakesh kumar 1735004WL0113465 00051 MAHB0000788 1140 12/06/2023 Account closed
8285 MP1735004_060623FTO_74939 1735004000NRG23150520231477131 298500915 06/06/2023 KARTIKRAM KARTIKRAM 1735004WL0113465 00051 MAHB0000788 3060 12/06/2023 Account closed
8286 MP1735004_060623FTO_74939 1735004000NRG23150520231477135 298500915 06/06/2023 JITENDRA KUMAR JITENDRA KUMAR 1735004WL0113465 00051 MAHB0000788 1050 12/06/2023 A/c Blocked or Frozen
8287 MP1735004_060623FTO_74939 1735004000NRG23150520231477136 298500915 06/06/2023 JITENDRA KUMAR JITENDRA KUMAR 1735004WL0113465 00051 MAHB0000788 640 12/06/2023 A/c Blocked or Frozen
8288 MP1735004_060623FTO_74939 1735004000NRG23160520231477146 298500915 06/06/2023 PAWAN KUMAR DONGRE PAWAN KUMAR DONGRE 1735004WL0113467 00089 CBIN0281083 1140 12/06/2023 Unclaimed/DEAF accounts
8289 MP1735004_060623FTO_74939 1735004000NRG23160520231477147 298500915 06/06/2023 NARMADA NARMADA 1735004WL0113467 00089 CBIN0281083 760 12/06/2023 Account closed
8290 MP1735004_060623FTO_74939 1735004000NRG23160520231477148 298500915 06/06/2023 BUDHAI SINGH MARAVE BUDHAI SINGH MARAVE 1735004WL0113467 00089 CBIN0281083 1140 12/06/2023 Account closed
8291 MP1735004_060623FTO_74939 1735004000NRG23160520231477149 298500915 06/06/2023 aash aash 1735004WL0113468 00089 CBIN0281083 1152 12/06/2023 Account closed
8292 MP1735004_060623FTO_74939 1735004000NRG23160520231477150 298500915 06/06/2023 Sarita Sarita 1735004WL0113468 00415 SBIN0013651 960 12/06/2023 Account closed
8293 MP1735005_190923APB_FTO_274975 1735005059NRG24190920230671957 19/09/2023 rajesh rajesh 1735005059WL041655 00688 FINO0001446 1320 16/11/2023 Aadhaar Number not Mapped to Account Number
8294 MP1735004_060623FTO_74939 1735004000NRG23160520231477174 298500915 06/06/2023 Vijayvati Vijayvati 1735004WL0113471 00048 BKID0009485 200 12/06/2023 A/c Blocked or Frozen
8295 MP1735004_060623FTO_74939 1735004000NRG23160520231477178 298500915 06/06/2023 nirpat nirpat 1735004WL0113472 00691 IPOS0000001 190 12/06/2023 No Such Account
8296 MP1735004_060623FTO_74939 1735004000NRG23160520231477180 298500915 06/06/2023 sahdev warkade sahdev warkade 1735004WL0113472 00045 BARB0MANDLA 760 12/06/2023 No Such Account
8297 MP1735004_060623FTO_74939 1735004000NRG23160520231477198 298500915 06/06/2023 budhiya budhiya 1735004WL0113477 00697 BKID0MG1338 540 12/06/2023 Account closed
8298 MP1735004_060623FTO_74939 1735004000NRG23160520231477199 298500915 06/06/2023 budhiya budhiya 1735004WL0113477 00697 BKID0MG1338 1080 12/06/2023 Account closed
8299 MP1735006_070923FTO_255686 1735006000NRG23280520231478866 07/09/2023 Seetaram Seetaram 1735006WL0113743 00089 CBIN0281789 1164 16/09/2023 No Such Account
8300 MP1735006_070923FTO_255686 1735006000NRG23280520231478819 07/09/2023 sandeep sandeep 1735006WL0113737 00415 SBIN0002876 3060 16/09/2023 No Such Account
8301 MP1735006_070923FTO_255686 1735006000NRG23280520231478781 07/09/2023 omvati uikey omvati uikey 1735006WL0113736 00415 SBIN0013651 1428 16/09/2023 No Such Account
8302 MP1735006_100224FTO_459216 1735006000NRG23280520231478349 10/02/2024 Chaitibai Chaitibai 1735006WL0113719 00691 IPOS0000001 1152 24/04/2024 No Such Account
8303 MP1735006_070923FTO_255686 1735006000NRG23280520231478232 07/09/2023 dansingh dansingh 1735006WL0113712 00176 IDIB000C595 1224 16/09/2023 No Such Account
8304 MP1735006_070923FTO_255686 1735006000NRG23200820220745952 07/09/2023 sinsaro sinsaro 1735006WL0052823 00089 CBIN0281788 2856 16/09/2023 No Such Account
8305 MP1735006_070923FTO_255686 1735006000NRG23200820220745951 07/09/2023 rampyare rampyare 1735006WL0052823 00089 CBIN0281789 2856 16/09/2023 No Such Account
8306 MP1735006_300423FTO_23305 1735006000NRG23171020220895997 641766568 30/04/2023 besaniyah besaniyah 1735006WL0070797 00415 SBIN0013651 600 12/05/2023 No Such Account
8307 MP1735006_300423FTO_23305 1735006000NRG23171020220895993 641766568 30/04/2023 BISTO BAI BISTO BAI 1735006WL0070797 00089 CBIN0281789 1428 12/05/2023 No Such Account
8308 MP1735009_210623APB_FTO_113995 1735009048NRG24200620230343671 523112162 21/06/2023 Mamta Mamta 1735009048WL016702 00089 CBIN0281997 1428 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8309 MP1735009_210623APB_FTO_113995 1735009048NRG24200620230343670 523112162 21/06/2023 Ram Bai Ram Bai 1735009048WL016702 00089 CBIN0281997 1428 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8310 MP1735009_240623APB_FTO_123588 1735009040NRG24240620230391511 703030066 24/06/2023 nanhi nanhi 1735009040WL018918 00089 CBIN0281997 1105 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8311 MP1735009_240623APB_FTO_123588 1735009040NRG24240620230389398 703030066 24/06/2023 surtana surtana 1735009WL018820 00089 CBIN0281997 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8312 MP1735009_240623APB_FTO_123588 1735009036NRG24240620230392508 703030066 24/06/2023 BHAGARTI BHAGARTI 1735009036WL018947 00089 CBIN0282086 1428 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8313 MP1735009_190523APB_FTO_48813 1735009029NRG24190520230098576 866090962 19/05/2023 pratap pratap 1735009029WL005107 00089 CBIN0282086 420 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8314 MP1735009_191023APB_FTO_324769 1735009029NRG24181020230774616 19/10/2023 sukkhan singh sukkhan singh 1735009029WL048459 00089 CBIN0281548 1540 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8315 MP1735009_210623APB_FTO_113995 1735009022NRG24200620230346984 523112162 21/06/2023 Ramhi Ramhi 1735009022WL016903 00089 CBIN0281548 1393 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8316 MP1735009_210623APB_FTO_113995 1735009022NRG24200620230346980 523112162 21/06/2023 Vimla Vimla 1735009022WL016903 00089 CBIN0281548 1393 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8317 MP1735009_210623APB_FTO_113995 1735009022NRG24200620230346976 523112162 21/06/2023 Satiya Satiya 1735009022WL016903 00089 CBIN0281548 1393 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8318 MP1735009_210623APB_FTO_113995 1735009022NRG24200620230346974 523112162 21/06/2023 mukti mukti 1735009022WL016903 00089 CBIN0281548 1393 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8319 MP1735009_210623APB_FTO_113995 1735009015NRG24200620230346787 523112162 21/06/2023 shyamwati shyamwati 1735009015WL016893 00415 SBIN0013652 1200 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8320 MP1735009_240623APB_FTO_123588 1735009011NRG24240620230389817 703030066 24/06/2023 lal singh lal singh 1735009011WL018842 00697 BKID0MG1341 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8321 MP1735009_290423APB_FTO_23199 1735009000NRG24290420230026103 641775333 29/04/2023 Samr singh Samr singh 1735009WL001338 00697 BKID0MG1341 1320 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8322 MP1735009_281123FTO_366498 1735009000NRG24241020230807858 28/11/2023 bir singh bir singh 1735009WL0049811 00697 BKID0MG1341 1540 03/01/2024 Unclaimed/DEAF accounts
8323 MP1735009_281123FTO_366498 1735009000NRG24241020230807853 28/11/2023 Lalita Lalita 1735009WL0049806 00697 BKID0MG1341 1540 03/01/2024 No Such Account
8324 MP1735009_281123FTO_366498 1735009000NRG24241020230807851 28/11/2023 Mukesh kumar Mukesh kumar 1735009WL0049805 00415 SBIN0013652 1547 03/01/2024 Account closed
8325 MP1735009_281123FTO_366498 1735009000NRG24241020230807849 28/11/2023 Keshu singh maravi Keshu singh maravi 1735009WL0049805 00697 BKID0MG1341 1547 03/01/2024 No Such Account
8326 MP1735009_240623APB_FTO_123588 1735009000NRG24240620230393456 703030066 24/06/2023 jayanti jayanti 1735009WL018993 00415 SBIN0013652 1200 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8327 MP1735009_240623APB_FTO_123588 1735009000NRG24240620230393453 703030066 24/06/2023 dhaniram dhaniram 1735009WL018993 00415 SBIN0013652 1000 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8328 MP1735009_210623APB_FTO_113995 1735009000NRG24200620230353163 523112162 21/06/2023 laxmi laxmi 1735009WL017189 00697 BKID0MG1341 1540 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8329 MP1735009_210623APB_FTO_113995 1735009000NRG24200620230353148 523112162 21/06/2023 nanibai nanibai 1735009WL017189 00697 BKID0MG1341 1540 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8330 MP1735009_210623APB_FTO_113995 1735009000NRG24200620230352975 523112162 21/06/2023 BHAGVAT BHAGVAT 1735009WL017186 00697 BKID0MG1341 1540 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8331 MP1735009_210623APB_FTO_113995 1735009000NRG24200620230352949 523112162 21/06/2023 Prem lal Prem lal 1735009WL017186 00089 CBIN0281297 1320 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8332 MP1735009_210623APB_FTO_113995 1735009000NRG24200620230352919 523112162 21/06/2023 basant Sahu basant Sahu 1735009WL017186 00697 BKID0MG1341 1540 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8333 MP1735009_210623APB_FTO_113995 1735009000NRG24200620230352807 523112162 21/06/2023 SADIYA BAI SADIYA BAI 1735009WL017181 00089 CBIN0281548 1400 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8334 MP1735009_210623APB_FTO_113995 1735009000NRG24200620230352721 523112162 21/06/2023 Dhanwati Dharwaiya Dhanwati Dharwaiya 1735009WL017180 00415 SBIN0013652 585 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8335 MP1735009_210623APB_FTO_113995 1735009000NRG24200620230352703 523112162 21/06/2023 Maya Bai Maya Bai 1735009WL017180 00697 BKID0MG1341 1365 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8336 MP1735009_200423APB_FTO_13415 1735009000NRG24200420230008847 647282614 20/04/2023 Lxmibai Lxmibai 1735009WL000467 00697 BKID0MG1341 1505 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8337 MP1735009_200423APB_FTO_13415 1735009000NRG24200420230008846 647282614 20/04/2023 SAHU CHANDRKALI BAI SAHU CHANDRKALI BAI 1735009WL000467 00697 BKID0MG1341 1505 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8338 MP1735009_200423APB_FTO_13415 1735009000NRG24200420230008818 647282614 20/04/2023 SHIKUMAR SAHU SHIKUMAR SAHU 1735009WL000467 00697 BKID0MG1341 1505 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8339 MP1735009_191023APB_FTO_324769 1735009000NRG24191020230782007 19/10/2023 dasdroo dasdroo 1735009WL048825 00089 CBIN0281548 1505 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8340 MP1735009_190523APB_FTO_48813 1735009000NRG24190520230100118 866090962 19/05/2023 Pancham singh Pancham singh 1735009WL005194 00089 CBIN0281548 1540 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8341 MP1735009_190523APB_FTO_48813 1735009000NRG24190520230100081 866090962 19/05/2023 Budharam Budharam 1735009WL005194 00089 CBIN0281548 1100 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8342 MP1735009_190523APB_FTO_48813 1735009000NRG24190520230100000 866090962 19/05/2023 renka bai renka bai 1735009WL005193 00697 BKID0MG1341 1320 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8343 MP1735009_051023APB_FTO_305039 1735009000NRG24051020230715473 05/10/2023 pratap pratap 1735009WL044530 00691 IPOS0000001 965 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8344 MP1735008_071023FTO_308464 1735008035NRG24061020230719532 07/10/2023 Jitendra Kumar Maravi Jitendra Kumar Maravi 1735008035WL044861 00089 CBIN0281549 1080 15/11/2023 Account closed
8345 MP1735008_231023APB_FTO_329971 1735008034NRG24231020230799589 23/10/2023 kaliram kaliram 1735008034WL049515 00089 CBIN0281918 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8346 MP1735008_231023APB_FTO_329971 1735008031NRG24231020230799958 23/10/2023 loke loke 1735008031WL049525 00089 CBIN0281918 1146 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8347 MP1735008_190623APB_FTO_108571 1735008025NRG24180620230328981 513880726 19/06/2023 Kranti Bai Kranti Bai 1735008025WL015926 00697 BKID0NAMRGB 1200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8348 MP1735008_190623APB_FTO_108571 1735008022NRG24190620230332327 513880726 19/06/2023 suneeta suneeta 1735008022WL016248 00089 CBIN0281918 2424 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8349 MP1735008_110723FTO_160608 1735008021NRG24110720230513005 892120762 11/07/2023 Manglu Manglu 1735008021WL025592 00089 CBIN0281918 1000 16/07/2023 Account closed
8350 MP1735008_300423APB_FTO_23868 1735008009NRG24300420230026879 641459040 30/04/2023 bubeeta bubeeta 1735008009WL001388 00697 BKID0MG1338 1170 12/05/2023 Aadhaar Number not Mapped to Account Number
8351 MP1735008_231023APB_FTO_329971 1735008000NRG24231020230805307 23/10/2023 sampatiya sampatiya 1735008WL049711 00697 BKID0MG1353 900 15/11/2023 Aadhaar Number not Mapped to Account Number
8352 MP1735008_270723FTO_190757 1735008000NRG24220720230547632 274424008 27/07/2023 sukhcharan sumran sukhcharan sumran 1735008WL0028827 00697 BKID0MG1353 1200 03/08/2023 Account closed
8353 MP1735008_220723APB_FTO_181787 1735008000NRG24220720230547413 208397375 22/07/2023 Siya Bai Siya Bai 1735008WL028788 00697 BKID0MG1339 1400 28/07/2023 Aadhaar Number not Mapped to Account Number
8354 MP1735008_210423FTO_14822 1735008000NRG24210420230009760 646105267 21/04/2023 Mukesh Mukesh 1735008WL000503 00089 CBIN0281549 840 12/05/2023 No Such Account
8355 MP1735008_180823APB_FTO_224627 1735008000NRG24180820230599612 728833359 18/08/2023 JANNU JANNU 1735008WL035356 00089 CBIN0281549 1050 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8356 MP1735007_070623FTO_77149 1735007040NRG24070620230219838 298154747 07/06/2023 bisram bisram 1735007040WL010620 00697 BKID0MG1347 1200 12/06/2023 Account closed
8357 MP1735007_070623FTO_77149 1735007028NRG24070620230222889 298154747 07/06/2023 Sundoo bai Sundoo bai 1735007028WL010781 00089 CBIN0281522 1320 12/06/2023 Account closed
8358 MP1735007_060723FTO_151193 1735007022NRG24060720230495119 807233151 06/07/2023 Shailesh Kumar Shailesh Kumar 1735007022WL024099 00697 BKID0MG1347 600 14/07/2023 No Such Account
8359 MP1735007_080224FTO_457710 1735007000NRG24250120241188488 08/02/2024 arjun arjun 1735007WL0065258 00089 CBIN0281522 2925 24/04/2024 No Such Account
8360 MP1735007_080224FTO_457710 1735007000NRG24250120241188487 08/02/2024 Dukla Dukla 1735007WL0065258 00089 CBIN0281522 2925 24/04/2024 Account closed
8361 MP1735007_080224FTO_457710 1735007000NRG24250120241188160 08/02/2024 Rohit Rohit 1735007WL0065256 00691 IPOS0000001 3264 24/04/2024 No Such Account
8362 MP1735007_080224FTO_457710 1735007000NRG24250120241188159 08/02/2024 Rohit Rohit 1735007WL0065256 00691 IPOS0000001 3040 24/04/2024 No Such Account
8363 MP1735007_080224FTO_457710 1735007000NRG24250120241188158 08/02/2024 Rohit Rohit 1735007WL0065256 00691 IPOS0000001 2480 24/04/2024 No Such Account
8364 MP1735007_200423APB_FTO_13694 1735007000NRG24200420230009309 647421185 20/04/2023 kamlo kamlo 1735007WL000475 00697 BKID0MG1347 1000 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8365 MP1735007_200423APB_FTO_13694 1735007000NRG24200420230009250 647421185 20/04/2023 somkli somkli 1735007WL000473 00697 BKID0MG1347 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8366 MP1735007_080224FTO_457710 1735007000NRG24170120241144952 08/02/2024 Budh lal Budh lal 1735007WL0063812 00697 BKID0MG1347 1260 24/04/2024 Account closed
8367 MP1735007_080224FTO_457710 1735007000NRG24170120241144951 08/02/2024 Budh lal Budh lal 1735007WL0063812 00697 BKID0MG1347 1200 24/04/2024 Account closed
8368 MP1735007_080224FTO_457710 1735007000NRG24170120241144950 08/02/2024 Deepak Deepak 1735007WL0063812 00697 BKID0MG1347 1260 24/04/2024 No Such Account
8369 MP1735007_080224FTO_457710 1735007000NRG24170120241144949 08/02/2024 Deepak Deepak 1735007WL0063812 00697 BKID0MG1347 1260 24/04/2024 No Such Account
8370 MP1735007_080224FTO_457710 1735007000NRG24170120241144948 08/02/2024 Pratap Pratap 1735007WL0063812 00697 BKID0MG1347 1260 24/04/2024 No Such Account
8371 MP1735007_080224FTO_457710 1735007000NRG24170120241144947 08/02/2024 Urmila kothi Urmila kothi 1735007WL0063812 00697 BKID0MG1347 1200 24/04/2024 No Such Account
8372 MP1735007_110723APB_FTO_160136 1735007000NRG24110720230513919 892120637 11/07/2023 purima purima 1735007WL025678 00697 BKID0MG1347 1200 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8373 MP1735006_300423FTO_23305 1735006066NRG23120420231474679 641766568 30/04/2023 sangita sangita 1735006WL0113081 00089 CBIN0281789 1000 12/05/2023 No Such Account
8374 MP1735006_300423FTO_23305 1735006066NRG23120420231474678 641766568 30/04/2023 ankit tekam ankit tekam 1735006WL0113081 00415 SBIN0002876 1170 12/05/2023 No Such Account
8375 MP1735006_140823FTO_218138 1735006063NRG23040620231480028 679083157 14/08/2023 Muniya Muniya 1735006WL0113957 00089 CBIN0281788 1158 23/08/2023 No Such Account
8376 MP1735006_140823FTO_218138 1735006063NRG23040620231480027 679083157 14/08/2023 Muniya Muniya 1735006WL0113957 00089 CBIN0281788 975 23/08/2023 No Such Account
8377 MP1735006_300423FTO_23305 1735006056NRG23120420231474683 641766568 30/04/2023 lalit lalit 1735006WL0113085 00176 IDIB000C595 2220 12/05/2023 Account closed
8378 MP1735006_200523APB_FTO_49821 1735006019NRG24200520230104515 865685425 20/05/2023 NEMTI BHOROYA NEMTI BHOROYA 1735006019WL005419 00089 CBIN0281788 1152 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8379 MP1735006_080523APB_FTO_32855 1735006019NRG24080520230047167 687770693 08/05/2023 NEMTI BHOROYA NEMTI BHOROYA 1735006019WL002416 00089 CBIN0281788 1170 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8380 MP1735006_020523APB_FTO_26670 1735006019NRG24020520230031403 690387183 02/05/2023 NEMTI BHOROYA NEMTI BHOROYA 1735006019WL001641 00089 CBIN0281788 1110 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8381 MP1735006_300423FTO_23305 1735006016NRG23120420231474676 641766568 30/04/2023 Ravichand Ravichand 1735006WL0113079 00089 CBIN0281789 1379 12/05/2023 No Such Account
8382 MP1735006_280923APB_FTO_293627 1735006015NRG24280920230696253 28/09/2023 manglo manglo 1735006015WL043305 00415 SBIN0002876 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8383 MP1735006_280923APB_FTO_293627 1735006015NRG24280920230696166 28/09/2023 NEELKUMARI SAHU NEELKUMARI SAHU 1735006015WL043305 00415 SBIN0002876 400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8384 MP1735006_301123FTO_369981 1735006000NRG24301120230895693 30/11/2023 Sushma Sushma 1735006WL054823 00089 CBIN0281789 1547 03/01/2024 No Such Account
8385 MP1735006_180224APB_FTO_467511 1735006000NRG24180220241323386 302999932 18/02/2024 rahul rahul 1735006WL069954 00089 CBIN0281789 200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8386 MP1735006_180224APB_FTO_467511 1735006000NRG24180220241323024 302999932 18/02/2024 NAMDEV NAMDEV 1735006WL069947 00688 FINO0001001 1290 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8387 MP1735006_180224APB_FTO_467511 1735006000NRG24180220241320628 302999932 18/02/2024 FHAGU FHAGU 1735006WL069822 00089 CBIN0281788 1050 12/04/2024 Aadhaar Number not Mapped to Account Number
8388 MP1735006_180224APB_FTO_467511 1735006000NRG24180220241320624 302999932 18/02/2024 saroj bai saroj bai 1735006WL069822 00089 CBIN0281788 1050 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8389 MP1735006_180224APB_FTO_467511 1735006000NRG24180220241320615 302999932 18/02/2024 Shyambati Shyambati 1735006WL069822 00089 CBIN0281788 1050 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8390 MP1735003_210923APB_FTO_278441 1735003011NRG24200920230672981 21/09/2023 SAMPATIYA BAI SAMPATIYA BAI 1735003011WL041724 00176 IDIB000H555 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8391 MP1735003_071223FTO_380347 1735003007NRG24171020230770127 07/12/2023 Rajkumar Rajkumar 1735003WL0048215 00415 SBIN0004641 2400 12/03/2024 No Such Account
8392 MP1735003_010723APB_FTO_142118 1735003006NRG24290620230438343 799849964 01/07/2023 sakhiya bai sakhiya bai 1735003006WL021038 00176 IDIB000H555 840 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8393 MP1735003_010723APB_FTO_142118 1735003006NRG24290620230438339 799849964 01/07/2023 GOVIND GOVIND 1735003006WL021038 00176 IDIB000H555 1260 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8394 MP1735003_160623FTO_97140 1735003005NRG24160620230308662 513965799 16/06/2023 Virandavan Virandavan 1735003005WL014864 00176 IDIB000H555 1379 23/06/2023 No Such Account
8395 MP1735003_021223APB_FTO_371884 1735003005NRG24011220230897652 02/12/2023 Rajeev Rajeev 1735003005WL054933 00176 IDIB000H555 394 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8396 MP1735003_290224APB_FTO_479208 1735003004NRG24270220241368848 301630750 29/02/2024 BUDDHO BUDDHO 1735003004WL071744 00176 IDIB000M602 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8397 MP1735003_160623APB_FTO_95590 1735003003NRG24160620230305163 514324116 16/06/2023 RAJJO BAI RAJJO BAI 1735003003WL014703 00176 IDIB000M602 1260 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8398 MP1735003_071223FTO_380347 1735003000NRG24301120230894660 07/12/2023 Rahul Rahul 1735003WL0054756 00415 SBIN0004641 3094 12/03/2024 No Such Account
8399 MP1735003_300623APB_FTO_140220 1735003000NRG24300620230457524 799952090 30/06/2023 SUBAD BAI SUBAD BAI 1735003WL022009 00697 BKID0MG1354 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8400 MP1735003_071223FTO_380347 1735003000NRG24291120230892878 07/12/2023 MANGAL SINGH MANGAL SINGH 1735003WL0054643 00176 IDIB000H555 1400 12/03/2024 No Such Account
8401 MP1735003_071223FTO_380347 1735003000NRG24291120230892877 07/12/2023 MOHBATI BAI MOHBATI BAI 1735003WL0054643 00176 IDIB000H555 1330 12/03/2024 Account closed
8402 MP1735003_071223FTO_380347 1735003000NRG24291120230892876 07/12/2023 MOHBATI BAI MOHBATI BAI 1735003WL0054643 00176 IDIB000H555 1400 12/03/2024 Account closed
8403 MP1735003_071223FTO_380347 1735003000NRG24291120230892873 07/12/2023 Umesh Singh Umesh Singh 1735003WL0054643 00176 IDIB000H555 1632 12/03/2024 No Such Account
8404 MP1735003_071223FTO_380347 1735003000NRG24291120230892871 07/12/2023 KAMAL KAMAL 1735003WL0054642 00415 SBIN0004641 1260 12/03/2024 No Such Account
8405 MP1735003_071223FTO_380347 1735003000NRG24291120230892870 07/12/2023 Mangal Singh Mangal Singh 1735003WL0054642 00415 SBIN0004641 1505 12/03/2024 No Such Account
8406 MP1735003_071223FTO_380347 1735003000NRG24291120230892756 07/12/2023 KETKI BAI KETKI BAI 1735003WL0054634 00415 SBIN0004641 1290 12/03/2024 A/c Blocked or Frozen
8407 MP1735003_071223FTO_380347 1735003000NRG24291120230892752 07/12/2023 Rajbati Bai Rajbati Bai 1735003WL0054633 00415 SBIN0004641 1140 12/03/2024 Account closed
8408 MP1735003_071223FTO_380347 1735003000NRG24291120230892591 07/12/2023 Arvind Arvind 1735003WL0054619 00415 SBIN0004641 1100 12/03/2024 Account closed
8409 MP1735003_290523APB_FTO_63150 1735003000NRG24290520230159933 086837533 29/05/2023 Mr.SURESH Mr.SURESH 1735003WL007953 00176 IDIB000H555 1470 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8410 MP1735006_280723FTO_192712 1735006000NRG24280720230562557 299368044 28/07/2023 munn munn 1735006WL030811 00089 CBIN0281789 221 02/08/2023 No Such Account
8411 MP1735006_141223FTO_389915 1735006000NRG24281120230890625 14/12/2023 TILAKVATI PANDRE TILAKVATI PANDRE 1735006WL0054471 00415 SBIN0002876 1140 12/03/2024 Account closed
8412 MP1735006_141223FTO_389915 1735006000NRG24281120230890670 14/12/2023 santlal santlal 1735006WL0054474 00176 IDIB000C595 1768 12/03/2024 No Such Account
8413 MP1735003_071223FTO_380347 1735003000NRG24281120230890467 07/12/2023 RamcharaN RamcharaN 1735003WL0054457 00697 BKID0MG1354 3264 12/03/2024 Account closed
8414 MP1735003_071223FTO_380347 1735003000NRG24281120230890465 07/12/2023 RamcharaN RamcharaN 1735003WL0054457 00697 BKID0MG1354 1105 12/03/2024 Account closed
8415 MP1735004_060623FTO_74939 1735004000NRG23160520231477200 298500915 06/06/2023 budhiya budhiya 1735004WL0113477 00697 BKID0MG1338 900 12/06/2023 Account closed
8416 MP1735005_240623FTO_123087 1735005059NRG24240620230390933 703013399 24/06/2023 DHANSING DHANSING 1735005059WL018892 00415 SBIN0013651 3094 05/07/2023 Account closed
8417 MP1735005_311023APB_FTO_339904 1735005059NRG24311020230842872 31/10/2023 Rajesh Patel Rajesh Patel 1735005059WL051136 00415 SBIN0013651 1540 15/11/2023 Aadhaar Number not Mapped to Account Number
8418 MP1735005_150923FTO_265848 1735005063NRG24150920230660218 15/09/2023 SHRIPRASAD SHRIPRASAD 1735005063WL040811 00415 SBIN0006252 1320 28/09/2023 No Such Account
8419 MP1735005_021023FTO_299459 1735005066NRG24110920230652187 02/10/2023 Mohan Mohan 1735005WL0040240 00415 SBIN0013652 1400 15/11/2023 No Such Account
8420 MP1735005_010623APB_FTO_68421 1735005067NRG24010620230184097 209139204 01/06/2023 SONKALI SONKALI 1735005067WL009024 00415 SBIN0013652 1200 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8421 MP1735005_140723FTO_167912 1735005067NRG24140720230523387 069590645 14/07/2023 LAVKUSH DHARBAIYA LAVKUSH DHARBAIYA 1735005067WL026452 00415 SBIN0013652 1200 21/07/2023 Account closed
8422 MP1735004_060623FTO_74939 1735004000NRG23160520231477328 298500915 06/06/2023 Kusumwati Kusumwati 1735004WL0113515 00697 BKID0MG1338 1200 12/06/2023 No Such Account
8423 MP1735004_060623FTO_74939 1735004000NRG23160520231477331 298500915 06/06/2023 Ramkumar Ramkumar 1735004WL0113516 00468 UBIN0541885 3060 12/06/2023 No Such Account
8424 MP1735004_060623FTO_74939 1735004000NRG23160520231477333 298500915 06/06/2023 SHWETA BHALAVI SHWETA BHALAVI 1735004WL0113516 00089 CBIN0281038 2856 12/06/2023 Account closed
8425 MP1735004_060623FTO_74939 1735004000NRG23160520231477334 298500915 06/06/2023 SHWETA BHALAVI SHWETA BHALAVI 1735004WL0113516 00089 CBIN0281038 1000 12/06/2023 Account closed
8426 MP1735004_060623FTO_74939 1735004000NRG23160520231477335 298500915 06/06/2023 YASODA BAI PARTE YASODA BAI PARTE 1735004WL0113516 00078 CNRB0017825 2448 12/06/2023 Account closed
8427 MP1735004_060623FTO_74939 1735004000NRG23160520231477346 298500915 06/06/2023 Durgesh Kumar Sahu Durgesh Kumar Sahu 1735004WL0113518 00415 SBIN0000421 3264 12/06/2023 No Such Account
8428 MP1735005_160723APB_FTO_171966 1735005069NRG24090720230506469 069892551 16/07/2023 SUDAMA SUDAMA 1735005069WL025102 00697 BKID0MG1351 2280 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8429 MP1735004_060623FTO_74939 1735004000NRG23160520231477464 298500915 06/06/2023 Pyare Lal Pyare Lal 1735004WL0113530 00078 CNRB0017825 1224 12/06/2023 Account closed
8430 MP1735004_060623FTO_74939 1735004000NRG23160520231477470 298500915 06/06/2023 INDRPAL INDRPAL 1735004WL0113532 00078 CNRB0017825 950 12/06/2023 Account closed
8431 MP1735004_060623FTO_74939 1735004000NRG23160520231477471 298500915 06/06/2023 INDRPAL INDRPAL 1735004WL0113532 00078 CNRB0017825 100 12/06/2023 Account closed
8432 MP1735004_060623FTO_74939 1735004000NRG23160520231477482 298500915 06/06/2023 Devki Uikey Devki Uikey 1735004WL0113534 00697 BKID0MG1350 2400 12/06/2023 No Such Account
8433 MP1735005_010923APB_FTO_245057 1735005072NRG24010920230631512 066300286 01/09/2023 BABLEE BAI BABLEE BAI 1735005072WL038094 00415 SBIN0006252 1260 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8434 MP1735005_030723APB_FTO_146112 1735005072NRG24030720230482671 810066731 03/07/2023 RAVI KUMAR RAVI KUMAR 1735005072WL023347 00354 PUNB0249800 1400 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8435 MP1735005_070723FTO_153430 1735005073NRG24070720230498380 843954737 07/07/2023 Suseela Suseela 1735005WL024396 00415 SBIN0013652 1428 13/07/2023 Account closed
8436 MP1735006_280723FTO_191086 1735006000NRG22030920210951543 299714589 28/07/2023 ITLAL MARAVI ITLAL MARAVI 1735006WL051845 00415 SBIN0002876 1140 02/08/2023 Account closed
8437 MP1735006_280723FTO_191086 1735006000NRG22220720210887110 299714589 28/07/2023 RANJANA RANJANA 1735006WL045075 00089 CBIN0281789 1080 02/08/2023 No Such Account
8438 MP1735001_240723APB_FTO_184635 1735001000NRG24240720230552110 207754903 24/07/2023 Sudha Sudha 1735001WL029474 00697 BKID0MG1345 1533 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8439 MP1735001_240623APB_FTO_122503 1735001000NRG24240620230389130 703037171 24/06/2023 Bhuri bai Bhuri bai 1735001WL018786 00697 BKID0MG1346 1365 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8440 MP1735006_171023FTO_321439 1735006000NRG24171020230768644 17/10/2023 Baishakhu Lal Parte Baishakhu Lal Parte 1735006WL048106 00089 CBIN0281789 3315 15/11/2023 No Such Account
8441 MP1735006_171023FTO_321439 1735006000NRG24171020230768643 17/10/2023 Anupa Bai Anupa Bai 1735006WL048106 00089 CBIN0281789 3315 15/11/2023 No Such Account
8442 MP1735006_101223FTO_384049 1735006000NRG24101220230929893 10/12/2023 RAMDAS BAIRAGI RAMDAS BAIRAGI 1735006WL056424 00415 SBIN0002876 3094 06/03/2024 No Such Account
8443 MP1735006_090723FTO_156575 1735006000NRG24090720230504028 211641203 09/07/2023 PRAHALAD SARTHI PRAHALAD SARTHI 1735006WL024921 00697 BKID0MG1352 3315 28/07/2023 No Such Account
8444 MP1735006_060623FTO_75211 1735006000NRG24060620230216125 298449341 06/06/2023 sundar Lal sundar Lal 1735006WL010439 00089 CBIN0281789 3536 12/06/2023 No Such Account
8445 MP1735006_060623FTO_75211 1735006000NRG24060620230216124 298449341 06/06/2023 sonwati sonwati 1735006WL010439 00089 CBIN0281789 3536 12/06/2023 No Such Account
8446 MP1735006_020623APB_FTO_69495 1735006000NRG24020620230190052 216145561 02/06/2023 kattu lal bhanware kattu lal bhanware 1735006WL009289 00415 SBIN0013651 1320 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8447 MP1735006_020623APB_FTO_69495 1735006000NRG24020620230189939 216145561 02/06/2023 deepa bai deepa bai 1735006WL009287 00089 CBIN0281789 1320 07/06/2023 Aadhaar Number not Mapped to Account Number
8448 MP1735006_180523FTO_46838 1735006000NRG23030520231475057 836146454 18/05/2023 Yasoda Yasoda 1735006WL0113114 00176 IDIB000C595 950 24/05/2023 No Such Account
8449 MP1735006_180523FTO_46838 1735006000NRG23030520231475073 836146454 18/05/2023 saniya saniya 1735006WL0113114 00176 IDIB000C595 950 24/05/2023 No Such Account
8450 MP1735006_180523FTO_46838 1735006000NRG23030520231475074 836146454 18/05/2023 saniya saniya 1735006WL0113114 00176 IDIB000C595 1170 24/05/2023 No Such Account
8451 MP1735006_180523FTO_46838 1735006000NRG23030520231475077 836146454 18/05/2023 saniya saniya 1735006WL0113114 00176 IDIB000C595 390 24/05/2023 No Such Account
8452 MP1735006_180523FTO_46838 1735006000NRG23030520231475082 836146454 18/05/2023 sonsigh sonsigh 1735006WL0113114 00176 IDIB000C595 975 24/05/2023 No Such Account
8453 MP1735006_180523FTO_46838 1735006000NRG23030520231475084 836146454 18/05/2023 sonsigh sonsigh 1735006WL0113114 00176 IDIB000C595 950 24/05/2023 No Such Account
8454 MP1735006_180523FTO_46838 1735006000NRG23030520231475087 836146454 18/05/2023 sonsigh sonsigh 1735006WL0113114 00176 IDIB000C595 390 24/05/2023 No Such Account
8455 MP1735006_180523FTO_46838 1735006000NRG23030520231475088 836146454 18/05/2023 ammawati ammawati 1735006WL0113114 00697 BKID0MG1344 1330 24/05/2023 No Such Account
8456 MP1735006_180523FTO_46838 1735006000NRG23030520231475091 836146454 18/05/2023 meera meera 1735006WL0113114 00415 SBIN0002876 1330 24/05/2023 No Such Account
8457 MP1735006_180523FTO_46838 1735006000NRG23030520231475094 836146454 18/05/2023 balram balram 1735006WL0113114 00415 SBIN0002876 1365 24/05/2023 No Such Account
8458 MP1735006_180523FTO_46838 1735006000NRG23030520231475107 836146454 18/05/2023 jhholo jhholo 1735006WL0113114 00415 SBIN0002876 1365 24/05/2023 No Such Account
8459 MP1735006_180523FTO_46838 1735006000NRG23030520231475108 836146454 18/05/2023 jhholo jhholo 1735006WL0113114 00415 SBIN0002876 816 24/05/2023 No Such Account
8460 MP1735006_180523FTO_46838 1735006000NRG23030520231475109 836146454 18/05/2023 jhholo jhholo 1735006WL0113114 00415 SBIN0002876 3264 24/05/2023 No Such Account
8461 MP1735006_180523FTO_46838 1735006000NRG23030520231475110 836146454 18/05/2023 Mannu lal Mannu lal 1735006WL0113114 00415 SBIN0002876 1365 24/05/2023 No Such Account
8462 MP1735006_180523FTO_46838 1735006000NRG23030520231475119 836146454 18/05/2023 Shanti bai Shanti bai 1735006WL0113114 00415 SBIN0002876 1365 24/05/2023 No Such Account
8463 MP1735006_180523FTO_46838 1735006000NRG23030520231475122 836146454 18/05/2023 Tamesvar Tamesvar 1735006WL0113114 00089 CBIN0281789 204 24/05/2023 No Such Account
8464 MP1735006_180523FTO_46838 1735006000NRG23030520231475126 836146454 18/05/2023 kam kam 1735006WL0113114 00415 SBIN0002876 1140 24/05/2023 No Such Account
8465 MP1735006_180523FTO_46838 1735006000NRG23030520231475127 836146454 18/05/2023 samo bai samo bai 1735006WL0113114 00415 SBIN0002876 1140 24/05/2023 No Such Account
8466 MP1735006_180523FTO_46838 1735006000NRG23030520231475128 836146454 18/05/2023 sevkali sevkali 1735006WL0113114 00415 SBIN0002876 612 24/05/2023 No Such Account
8467 MP1735006_180523FTO_46838 1735006000NRG23030520231475129 836146454 18/05/2023 sevkali sevkali 1735006WL0113114 00415 SBIN0002876 3264 24/05/2023 No Such Account
8468 MP1735006_180523FTO_46838 1735006000NRG23030520231475132 836146454 18/05/2023 bhagwati bhagwati 1735006WL0113114 00415 SBIN0002876 1140 24/05/2023 No Such Account
8469 MP1735006_180523FTO_46838 1735006000NRG23030520231475133 836146454 18/05/2023 Amarlal Amarlal 1735006WL0113114 00415 SBIN0002876 1140 24/05/2023 No Such Account
8470 MP1735006_180523FTO_46838 1735006000NRG23030520231475137 836146454 18/05/2023 rampyari rampyari 1735006WL0113114 00176 IDIB000C595 950 24/05/2023 No Such Account
8471 MP1735006_180523FTO_46838 1735006000NRG23030520231475138 836146454 18/05/2023 rampyari rampyari 1735006WL0113114 00176 IDIB000C595 1224 24/05/2023 No Such Account
8472 MP1735006_180523FTO_46838 1735006000NRG23030520231475162 836146454 18/05/2023 Rahual Rahual 1735006WL0113121 00089 CBIN0281789 1428 24/05/2023 No Such Account
8473 MP1735006_180523FTO_46838 1735006000NRG23030520231475163 836146454 18/05/2023 Rahual Rahual 1735006WL0113121 00089 CBIN0281789 1224 24/05/2023 No Such Account
8474 MP1735006_180523FTO_46838 1735006000NRG23030520231475172 836146454 18/05/2023 gendlal gendlal 1735006WL0113123 00415 SBIN0002876 1200 24/05/2023 No Such Account
8475 MP1735006_180523FTO_46838 1735006000NRG23030520231475177 836146454 18/05/2023 shyamkali shyamkali 1735006WL0113123 00089 CBIN0281789 3060 24/05/2023 No Such Account
8476 MP1735006_180523FTO_46838 1735006000NRG23030520231475179 836146454 18/05/2023 Kajal singh Kajal singh 1735006WL0113123 00089 CBIN0281788 200 24/05/2023 No Such Account
8477 MP1735006_180523FTO_46838 1735006000NRG23030520231475182 836146454 18/05/2023 Sukhlal Sukhlal 1735006WL0113123 00089 CBIN0281789 3264 24/05/2023 No Such Account
8478 MP1735006_180523FTO_46838 1735006000NRG23030520231475183 836146454 18/05/2023 Sukhlal Sukhlal 1735006WL0113123 00089 CBIN0281789 3264 24/05/2023 No Such Account
8479 MP1735006_180523FTO_46838 1735006000NRG23030520231475184 836146454 18/05/2023 phalabai phalabai 1735006WL0113123 00089 CBIN0281789 3264 24/05/2023 No Such Account
8480 MP1735006_180523FTO_46838 1735006000NRG23030520231475186 836146454 18/05/2023 kishori kishori 1735006WL0113123 00089 CBIN0281789 2856 24/05/2023 No Such Account
8481 MP1735006_180523FTO_46838 1735006000NRG23030520231475188 836146454 18/05/2023 kishori kishori 1735006WL0113123 00089 CBIN0281789 3264 24/05/2023 No Such Account
8482 MP1735006_180523FTO_46838 1735006000NRG23030520231475190 836146454 18/05/2023 hem hem 1735006WL0113123 00089 CBIN0281789 2856 24/05/2023 No Such Account
8483 MP1735006_180523FTO_46838 1735006000NRG23030520231475191 836146454 18/05/2023 nema bai nema bai 1735006WL0113123 00089 CBIN0281789 2856 24/05/2023 No Such Account
8484 MP1735006_180523FTO_46838 1735006000NRG23030520231475193 836146454 18/05/2023 dhanraaj dhanraaj 1735006WL0113123 00089 CBIN0281788 2340 24/05/2023 No Such Account
8485 MP1735006_180523FTO_46838 1735006000NRG23030520231475198 836146454 18/05/2023 Seema bai Seema bai 1735006WL0113123 00089 CBIN0281789 3264 24/05/2023 No Such Account
8486 MP1735006_180523FTO_46838 1735006000NRG23030520231475201 836146454 18/05/2023 mehanti mehanti 1735006WL0113123 00089 CBIN0281789 3264 24/05/2023 No Such Account
8487 MP1735006_180523FTO_46838 1735006000NRG23030520231475206 836146454 18/05/2023 baahda baahda 1735006WL0113123 00089 CBIN0281788 2040 24/05/2023 Account closed
8488 MP1735006_180523FTO_46838 1735006000NRG23030520231475207 836146454 18/05/2023 mehmood mehmood 1735006WL0113123 00089 CBIN0281083 2040 24/05/2023 No Such Account
8489 MP1735006_180523FTO_46838 1735006000NRG23030520231475213 836146454 18/05/2023 AMARLAL AMARLAL 1735006WL0113123 00089 CBIN0281789 1400 24/05/2023 No Such Account
8490 MP1735006_180523FTO_46838 1735006000NRG23030520231475214 836146454 18/05/2023 chhama chhama 1735006WL0113123 00089 CBIN0281788 3264 24/05/2023 No Such Account
8491 MP1735006_180523FTO_46838 1735006000NRG23030520231475216 836146454 18/05/2023 amar amar 1735006WL0113123 00089 CBIN0281083 3264 24/05/2023 No Such Account
8492 MP1735006_180523FTO_46838 1735006000NRG23030520231475219 836146454 18/05/2023 barato barato 1735006WL0113123 00089 CBIN0281788 2090 24/05/2023 No Such Account
8493 MP1735006_180523FTO_46838 1735006000NRG23030520231475223 836146454 18/05/2023 savit savit 1735006WL0113123 00089 CBIN0281789 3264 24/05/2023 No Such Account
8494 MP1735006_180523FTO_46838 1735006000NRG23030520231475224 836146454 18/05/2023 SHUKHWATI SHUKHWATI 1735006WL0113123 00089 CBIN0281789 1200 24/05/2023 No Such Account
8495 MP1735006_180523FTO_46838 1735006000NRG23030520231475226 836146454 18/05/2023 sarla sarla 1735006WL0113123 00089 CBIN0281789 3264 24/05/2023 No Such Account
8496 MP1735006_180523FTO_46838 1735006000NRG23030520231475232 836146454 18/05/2023 shanti shanti 1735006WL0113124 00089 CBIN0281789 1428 24/05/2023 No Such Account
8497 MP1735006_180523FTO_46838 1735006000NRG23030520231475238 836146454 18/05/2023 SHIV DIYAL SHIV DIYAL 1735006WL0113124 00089 CBIN0281788 3264 24/05/2023 No Such Account
8498 MP1735006_180523FTO_46838 1735006000NRG23030520231475251 836146454 18/05/2023 keshar keshar 1735006WL0113125 00089 CBIN0281789 1225 24/05/2023 No Such Account
8499 MP1735006_180523FTO_46838 1735006000NRG23030520231475256 836146454 18/05/2023 seetaram seetaram 1735006WL0113125 00415 SBIN0002876 1110 24/05/2023 No Such Account
8500 MP1735006_180523FTO_46838 1735006000NRG23030520231475257 836146454 18/05/2023 seetaram seetaram 1735006WL0113125 00415 SBIN0002876 950 24/05/2023 No Such Account
8501 MP1735006_180523FTO_46838 1735006000NRG23030520231475258 836146454 18/05/2023 SADHNA UIKEY SADHNA UIKEY 1735006WL0113126 00415 SBIN0013651 570 24/05/2023 Account closed
8502 MP1735006_180523FTO_46838 1735006000NRG23030520231475260 836146454 18/05/2023 ramoti ramoti 1735006WL0113126 00176 IDIB000C595 1140 24/05/2023 Account closed
8503 MP1735006_180523FTO_46838 1735006000NRG23030520231475261 836146454 18/05/2023 DEEPANSHU PATEL DEEPANSHU PATEL 1735006WL0113126 00415 SBIN0002876 204 24/05/2023 Account closed
8504 MP1735006_180523FTO_46838 1735006000NRG23030520231475262 836146454 18/05/2023 DEEPANSHU PATEL DEEPANSHU PATEL 1735006WL0113126 00415 SBIN0002876 3060 24/05/2023 Account closed
8505 MP1735006_180523FTO_46838 1735006000NRG23030520231475276 836146454 18/05/2023 sunil sunil 1735006WL0113127 00089 CBIN0281789 3060 24/05/2023 No Such Account
8506 MP1735006_180523FTO_46838 1735006000NRG23030520231475277 836146454 18/05/2023 sunil sunil 1735006WL0113127 00089 CBIN0281789 1020 24/05/2023 No Such Account
8507 MP1735006_180523FTO_46838 1735006000NRG23030520231475278 836146454 18/05/2023 sunil sunil 1735006WL0113127 00089 CBIN0281789 1428 24/05/2023 No Such Account
8508 MP1735006_180523FTO_46838 1735006000NRG23030520231475279 836146454 18/05/2023 sunil sunil 1735006WL0113127 00089 CBIN0281789 204 24/05/2023 No Such Account
8509 MP1735006_180523FTO_46838 1735006000NRG23030520231475280 836146454 18/05/2023 aneel aneel 1735006WL0113127 00089 CBIN0281788 408 24/05/2023 No Such Account
8510 MP1735006_180523FTO_46838 1735006000NRG23030520231475281 836146454 18/05/2023 aneel aneel 1735006WL0113127 00089 CBIN0281788 204 24/05/2023 No Such Account
8511 MP1735006_180523FTO_46838 1735006000NRG23030520231475306 836146454 18/05/2023 shivkumari shivkumari 1735006WL0113128 00697 BKID0NAMRGB 2040 24/05/2023 No Such Account
8512 MP1735006_180523FTO_46838 1735006000NRG23030520231475307 836146454 18/05/2023 shivkumari shivkumari 1735006WL0113128 00697 BKID0NAMRGB 612 24/05/2023 No Such Account
8513 MP1735006_180523FTO_46838 1735006000NRG23030520231475308 836146454 18/05/2023 BHAGAT SINGH BHAGAT SINGH 1735006WL0113128 00176 IDIB000C595 1428 24/05/2023 No Such Account
8514 MP1735006_180523FTO_46838 1735006000NRG23030520231475312 836146454 18/05/2023 maanshing maanshing 1735006WL0113128 00176 IDIB000C595 3060 24/05/2023 No Such Account
8515 MP1735006_180523FTO_46838 1735006000NRG23030520231475313 836146454 18/05/2023 maanshing maanshing 1735006WL0113128 00176 IDIB000C595 3060 24/05/2023 No Such Account
8516 MP1735006_180523FTO_46838 1735006000NRG23030520231475321 836146454 18/05/2023 sheeta sheeta 1735006WL0113128 00176 IDIB000C595 3060 24/05/2023 Account closed
8517 MP1735006_180523FTO_46838 1735006000NRG23030520231475328 836146454 18/05/2023 MANOJ DHURVE MANOJ DHURVE 1735006WL0113129 00415 SBIN0013651 1140 24/05/2023 Account closed
8518 MP1735006_180523FTO_46838 1735006000NRG23030520231475329 836146454 18/05/2023 bajanti bajanti 1735006WL0113130 00176 IDIB000C595 190 24/05/2023 No Such Account
8519 MP1735006_180523FTO_46838 1735006000NRG23030520231475331 836146454 18/05/2023 NAJMA BEGAM NAJMA BEGAM 1735006WL0113130 00176 IDIB000C595 920 24/05/2023 A/c Blocked or Frozen
8520 MP1735006_180523FTO_46838 1735006000NRG23030520231475332 836146454 18/05/2023 Durga Durga 1735006WL0113130 00176 IDIB000C595 190 24/05/2023 No Such Account
8521 MP1735006_180523FTO_46838 1735006000NRG23030520231475333 836146454 18/05/2023 ANGAD LOHAR ANGAD LOHAR 1735006WL0113130 00176 IDIB000C595 190 24/05/2023 A/c Blocked or Frozen
8522 MP1735006_180523FTO_46838 1735006000NRG23030520231475334 836146454 18/05/2023 romti romti 1735006WL0113131 00089 CBIN0281789 579 24/05/2023 No Such Account
8523 MP1735006_180523FTO_46838 1735006000NRG23030520231475335 836146454 18/05/2023 romti romti 1735006WL0113131 00089 CBIN0281789 772 24/05/2023 No Such Account
8524 MP1735006_180523FTO_46838 1735006000NRG23030520231475336 836146454 18/05/2023 romti romti 1735006WL0113131 00089 CBIN0281789 1158 24/05/2023 No Such Account
8525 MP1735006_180523FTO_46838 1735006000NRG23030520231475337 836146454 18/05/2023 romti romti 1735006WL0113131 00089 CBIN0281789 965 24/05/2023 No Such Account
8526 MP1735003_071223FTO_380347 1735003000NRG24281120230889616 07/12/2023 Mis Chandrvati Bai Mis Chandrvati Bai 1735003WL0054325 00176 IDIB000D555 1547 12/03/2024 No Such Account
8527 MP1735003_071223FTO_380347 1735003000NRG24281120230889615 07/12/2023 Mir Balshah Narreti Mir Balshah Narreti 1735003WL0054325 00415 SBIN0004641 1505 12/03/2024 No Such Account
8528 MP1735003_071223FTO_380347 1735003000NRG24281120230889614 07/12/2023 Mis Hariyaro Bai Mis Hariyaro Bai 1735003WL0054325 00176 IDIB000D555 500 12/03/2024 No Such Account
8529 MP1735003_071223FTO_380347 1735003000NRG24281120230889613 07/12/2023 Mis Manglo Bai Mis Manglo Bai 1735003WL0054325 00176 IDIB000D555 1547 12/03/2024 No Such Account
8530 MP1735003_290823APB_FTO_240784 1735003000NRG24280820230618689 865934962 29/08/2023 gomti gomti 1735003WL037106 00697 BKID0NAMRGB 3300 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8531 MP1735003_290823APB_FTO_240784 1735003000NRG24280820230618674 865934962 29/08/2023 ROHIT ROHIT 1735003WL037106 00415 SBIN0004641 3300 02/09/2023 A/c Blocked or Frozen
8532 MP1735003_290823APB_FTO_240784 1735003000NRG24280820230618623 865934962 29/08/2023 Ramnath Ramnath 1735003WL037104 00415 SBIN0004641 400 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8533 MP1735003_280623APB_FTO_134806 1735003000NRG24280620230435621 702336536 28/06/2023 uma uma 1735003WL020865 00697 BKID0NAMRGB 1320 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8534 MP1735003_280623APB_FTO_134806 1735003000NRG24280620230435615 702336536 28/06/2023 Indrakumar Indrakumar 1735003WL020865 00697 BKID0NAMRGB 1320 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8535 MP1735003_280623APB_FTO_134806 1735003000NRG24280620230435605 702336536 28/06/2023 mango bai mango bai 1735003WL020865 00697 BKID0NAMRGB 1540 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8536 MP1735006_280723FTO_192729 1735006008NRG24280720230562348 299507845 28/07/2023 Dinesh Uikey Dinesh Uikey 1735006WL0030770 00089 CBIN0281789 844 02/08/2023 No Such Account
8537 MP1735003_280623APB_FTO_134806 1735003000NRG24280620230435581 702336536 28/06/2023 MANGAL MANGAL 1735003WL020865 00697 BKID0NAMRGB 1540 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8538 MP1735003_280623APB_FTO_134806 1735003000NRG24280620230435535 702336536 28/06/2023 Tejilal Tejilal 1735003WL020865 00697 BKID0NAMRGB 1100 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8539 MP1735006_301023FTO_338666 1735006011NRG24250920230689167 30/10/2023 Shyamwati Shyamwati 1735006WL0042850 00697 BKID0MG1344 1330 15/11/2023 Account closed
8540 MP1735003_271023APB_FTO_335265 1735003000NRG24271020230826685 27/10/2023 AVDESH AVDESH 1735003WL050506 00415 SBIN0004641 1760 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8541 MP1735003_271023APB_FTO_335265 1735003000NRG24271020230826660 27/10/2023 VIKASH VIKASH 1735003WL050506 00415 SBIN0004641 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8542 MP1735003_271023FTO_335255 1735003000NRG24271020230826657 27/10/2023 Rahul Rai Rahul Rai 1735003WL050503 00415 SBIN0004641 3094 15/11/2023 No Such Account
8543 MP1735006_180623FTO_103738 1735006016NRG24180620230326237 514277077 18/06/2023 Krishna Krishna 1735006016WL015715 00176 IDIB000C595 1290 23/06/2023 No Such Account
8544 MP1735003_271023APB_FTO_335265 1735003000NRG24271020230823994 27/10/2023 ANOOP SINGH ANOOP SINGH 1735003WL050394 00415 SBIN0004641 1400 15/11/2023 A/c Blocked or Frozen
8545 MP1735003_250823FTO_235643 1735003000NRG24250820230612723 843664285 25/08/2023 PUNIYA BAI PUNIYA BAI 1735003WL036561 00415 SBIN0004641 1000 01/09/2023 No Such Account
8546 MP1735003_250523APB_FTO_57597 1735003000NRG24250520230134843 079457914 25/05/2023 PANCHI BAI PANCHI BAI 1735003WL006809 00697 BKID0NAMRGB 1090 31/05/2023 Aadhaar Number not Mapped to Account Number
8547 MP1735003_250523APB_FTO_57597 1735003000NRG24250520230134798 079457914 25/05/2023 manti bai manti bai 1735003WL006809 00697 BKID0NAMRGB 654 31/05/2023 Aadhaar Number not Mapped to Account Number
8548 MP1735003_071223FTO_380347 1735003000NRG24241120230886931 07/12/2023 SAMBAL BAI SAMBAL BAI 1735003WL0053925 00176 IDIB000H555 1158 12/03/2024 No Such Account
8549 MP1735006_280723FTO_191086 1735006000NRG22240820221925241 299714589 28/07/2023 Munni Munni 1735006WL0120346 00089 CBIN0281789 680 02/08/2023 No Such Account
8550 MP1735006_280723FTO_191086 1735006000NRG22240820221925243 299714589 28/07/2023 shyama shyama 1735006WL0120346 00089 CBIN0281789 850 02/08/2023 No Such Account
8551 MP1735006_280723FTO_191086 1735006000NRG22240820221925244 299714589 28/07/2023 sada bai sada bai 1735006WL0120346 00089 CBIN0281789 850 02/08/2023 No Such Account
8552 MP1735006_280723FTO_191086 1735006000NRG22300820221926674 299714589 28/07/2023 Aanandi Aanandi 1735006WL0120485 00415 SBIN0013651 1080 02/08/2023 Account closed
8553 MP1735006_280723FTO_191086 1735006000NRG22300820221926689 299714589 28/07/2023 Dalpat Dalpat 1735006WL0120485 00415 SBIN0013651 1080 02/08/2023 Account closed
8554 MP1735006_280723FTO_191086 1735006000NRG22310820221927499 299714589 28/07/2023 ASHOK nanda ASHOK nanda 1735006WL0120515 00089 CBIN0281789 680 02/08/2023 No Such Account
8555 MP1735006_180723FTO_174517 1735006000NRG23290520231479156 107135391 18/07/2023 shyamlal shyamlal 1735006WL0113804 00415 SBIN0002876 3060 22/07/2023 No Such Account
8556 MP1735006_180723FTO_174517 1735006000NRG23290520231479157 107135391 18/07/2023 shyamlal shyamlal 1735006WL0113804 00415 SBIN0002876 204 22/07/2023 No Such Account
8557 MP1735006_180723FTO_174517 1735006000NRG23290520231479158 107135391 18/07/2023 shyamlal shyamlal 1735006WL0113804 00415 SBIN0002876 900 22/07/2023 No Such Account
8558 MP1735006_020723FTO_143382 1735006000NRG24010720230469458 799741148 02/07/2023 bhadee lal bhadee lal 1735006WL022518 00089 CBIN0281788 1320 13/07/2023 No Such Account
8559 MP1735006_020723FTO_143382 1735006000NRG24010720230469460 799741148 02/07/2023 sakun sakun 1735006WL022518 00089 CBIN0281789 1320 13/07/2023 No Such Account
8560 MP1735006_020723FTO_143382 1735006000NRG24010720230469481 799741148 02/07/2023 raniya bai Vayam raniya bai Vayam 1735006WL022518 00045 BARB0MANDLA 660 13/07/2023 No Such Account
8561 MP1735006_020723FTO_143382 1735006000NRG24010720230469482 799741148 02/07/2023 Mansingh Vayam Mansingh Vayam 1735006WL022518 00045 BARB0MANDLA 660 13/07/2023 No Such Account
8562 MP1735006_020723FTO_143382 1735006000NRG24010720230469494 799741148 02/07/2023 amarto bai amarto bai 1735006WL022518 00697 BKID0MG1344 1320 13/07/2023 No Such Account
8563 MP1735006_020723FTO_143382 1735006000NRG24010720230469531 799741148 02/07/2023 bilsa bilsa 1735006WL022518 00415 SBIN0002876 1320 13/07/2023 No Such Account
8564 MP1735006_020723FTO_143382 1735006000NRG24010720230469542 799741148 02/07/2023 hemraj hemraj 1735006WL022518 00697 BKID0MG1344 880 13/07/2023 No Such Account
8565 MP1735006_020723FTO_143382 1735006000NRG24010720230469557 799741148 02/07/2023 bar bar 1735006WL022518 00089 CBIN0281789 1320 13/07/2023 No Such Account
8566 MP1735006_020723FTO_143382 1735006000NRG24010720230469575 799741148 02/07/2023 MANGAL MANGAL 1735006WL022518 00089 CBIN0281789 1320 13/07/2023 No Such Account
8567 MP1735006_020723FTO_143382 1735006000NRG24010720230469584 799741148 02/07/2023 Sumrin Sumrin 1735006WL022518 00415 SBIN0002876 1100 13/07/2023 No Such Account
8568 MP1735006_020723FTO_143382 1735006000NRG24010720230469594 799741148 02/07/2023 dinesh dinesh 1735006WL022518 00415 SBIN0002876 1320 13/07/2023 Account closed
8569 MP1735004_060623FTO_74939 1735004006NRG23090520231476384 298500915 06/06/2023 bddhobai bddhobai 1735004WL0113322 00697 BKID0MG1339 180 12/06/2023 Account closed
8570 MP1735004_060623FTO_74939 1735004006NRG23090520231476385 298500915 06/06/2023 bddhobai bddhobai 1735004WL0113322 00697 BKID0MG1339 1080 12/06/2023 Account closed
8571 MP1735004_060623FTO_74939 1735004006NRG23170520231477627 298500915 06/06/2023 parwati parwati 1735004WL0113575 00697 BKID0MG1339 1224 12/06/2023 Account closed
8572 MP1735004_060623FTO_74939 1735004006NRG23170520231477630 298500915 06/06/2023 pairylal pairylal 1735004WL0113575 00697 BKID0MG1339 1080 12/06/2023 Account closed
8573 MP1735004_060623FTO_74939 1735004006NRG23170520231477631 298500915 06/06/2023 pairylal pairylal 1735004WL0113575 00697 BKID0MG1339 180 12/06/2023 Account closed
8574 MP1735004_060623FTO_74939 1735004006NRG23170520231477632 298500915 06/06/2023 pairylal pairylal 1735004WL0113575 00697 BKID0MG1339 540 12/06/2023 Account closed
8575 MP1735004_060623FTO_74939 1735004006NRG23170520231477633 298500915 06/06/2023 phoolsingh phoolsingh 1735004WL0113575 00697 BKID0MG1339 180 12/06/2023 Account closed
8576 MP1735004_060623FTO_74939 1735004006NRG23170520231477634 298500915 06/06/2023 phoolsingh phoolsingh 1735004WL0113575 00697 BKID0MG1339 1080 12/06/2023 Account closed
8577 MP1735006_020723FTO_143382 1735006000NRG24010720230469598 799741148 02/07/2023 manisha manisha 1735006WL022518 00697 BKID0MG1344 1320 13/07/2023 No Such Account
8578 MP1735006_180523FTO_46838 1735006000NRG23030520231475338 836146454 18/05/2023 Ambika Markam Ambika Markam 1735006WL0113132 00089 CBIN0281789 1182 24/05/2023 No Such Account
8579 MP1735006_180523FTO_46838 1735006000NRG23030520231475339 836146454 18/05/2023 rishi kant rishi kant 1735006WL0113132 00089 CBIN0281788 3060 24/05/2023 Account closed
8580 MP1735006_180523FTO_46838 1735006000NRG23030520231475340 836146454 18/05/2023 MANSHARAM SAHU MANSHARAM SAHU 1735006WL0113132 00415 SBIN0002876 1182 24/05/2023 No Such Account
8581 MP1735006_180523FTO_46838 1735006000NRG23030520231475342 836146454 18/05/2023 maya maya 1735006WL0113132 00697 BKID0MG1344 990 24/05/2023 No Such Account
8582 MP1735006_180523FTO_46838 1735006000NRG23050520231475472 836146454 18/05/2023 SHANTI SHANTI 1735006WL0113167 00089 CBIN0281788 1176 24/05/2023 Account closed
8583 MP1735006_180523FTO_46838 1735006000NRG23050520231475473 836146454 18/05/2023 SHANTI SHANTI 1735006WL0113167 00089 CBIN0281788 1182 24/05/2023 Account closed
8584 MP1735006_180523FTO_46838 1735006000NRG23050520231475480 836146454 18/05/2023 Deepika Sahu Deepika Sahu 1735006WL0113168 00089 CBIN0281789 2856 24/05/2023 No Such Account
8585 MP1735006_180523FTO_46838 1735006000NRG23050520231475486 836146454 18/05/2023 Ashok Ashok 1735006WL0113168 00415 SBIN0002876 732 24/05/2023 No Such Account
8586 MP1735006_180523FTO_46838 1735006000NRG23050520231475493 836146454 18/05/2023 ishwari markam ishwari markam 1735006WL0113169 00089 CBIN0281789 965 24/05/2023 No Such Account
8587 MP1735006_180523FTO_46838 1735006000NRG23050520231475500 836146454 18/05/2023 Pandit Pandit 1735006WL0113170 00176 IDIB000C595 1020 24/05/2023 Account closed
8588 MP1735006_180523FTO_46838 1735006000NRG23050520231475505 836146454 18/05/2023 bela bela 1735006WL0113172 00415 SBIN0002876 1120 24/05/2023 No Such Account
8589 MP1735006_180523FTO_46838 1735006000NRG23050520231475509 836146454 18/05/2023 basohri basohri 1735006WL0113173 00089 CBIN0281789 3060 24/05/2023 No Such Account
8590 MP1735006_180523FTO_46838 1735006000NRG23050520231475511 836146454 18/05/2023 rajesh rajesh 1735006WL0113173 00089 CBIN0281789 2856 24/05/2023 No Such Account
8591 MP1735006_180523FTO_46838 1735006000NRG23050520231475515 836146454 18/05/2023 churaman churaman 1735006WL0113173 00089 CBIN0281789 1330 24/05/2023 No Such Account
8592 MP1735006_180523FTO_46838 1735006000NRG23050520231475516 836146454 18/05/2023 churaman churaman 1735006WL0113173 00089 CBIN0281789 2856 24/05/2023 No Such Account
8593 MP1735006_180523FTO_46838 1735006000NRG23050520231475519 836146454 18/05/2023 halki halki 1735006WL0113174 00415 SBIN0002876 1224 24/05/2023 Account closed
8594 MP1735006_180523FTO_46838 1735006000NRG23050520231475520 836146454 18/05/2023 halki halki 1735006WL0113174 00415 SBIN0002876 3264 24/05/2023 Account closed
8595 MP1735006_180523FTO_46838 1735006000NRG23050520231475521 836146454 18/05/2023 halki halki 1735006WL0113174 00415 SBIN0002876 816 24/05/2023 Account closed
8596 MP1735006_180523FTO_46838 1735006000NRG23050520231475522 836146454 18/05/2023 chokhe chokhe 1735006WL0113174 00415 SBIN0002876 1407 24/05/2023 No Such Account
8597 MP1735006_180523FTO_46838 1735006000NRG23050520231475524 836146454 18/05/2023 guruwar guruwar 1735006WL0113174 00089 CBIN0281789 1428 24/05/2023 No Such Account
8598 MP1735006_180523FTO_46838 1735006000NRG23050520231475525 836146454 18/05/2023 guruwar guruwar 1735006WL0113174 00089 CBIN0281789 1428 24/05/2023 No Such Account
8599 MP1735006_180523FTO_46838 1735006000NRG23050520231475528 836146454 18/05/2023 krapal krapal 1735006WL0113174 00415 SBIN0002876 1170 24/05/2023 No Such Account
8600 MP1735006_180523FTO_46838 1735006000NRG23050520231475529 836146454 18/05/2023 krapal krapal 1735006WL0113174 00415 SBIN0002876 1110 24/05/2023 No Such Account
8601 MP1735006_180523FTO_46838 1735006000NRG23050520231475530 836146454 18/05/2023 Kamla Kamla 1735006WL0113175 00415 SBIN0013651 1260 24/05/2023 No Such Account
8602 MP1735006_180523FTO_46838 1735006000NRG23050520231475531 836146454 18/05/2023 Kamla Kamla 1735006WL0113175 00415 SBIN0013651 2448 24/05/2023 No Such Account
8603 MP1735006_180523FTO_46838 1735006000NRG23050520231475538 836146454 18/05/2023 manvati manvati 1735006WL0113176 00089 CBIN0281789 2856 24/05/2023 No Such Account
8604 MP1735006_180523FTO_46838 1735006000NRG23050520231475551 836146454 18/05/2023 rukmani rukmani 1735006WL0113178 00697 BKID0MG1344 895 24/05/2023 No Such Account
8605 MP1735006_180523FTO_46838 1735006000NRG23050520231475552 836146454 18/05/2023 rukmani rukmani 1735006WL0113178 00697 BKID0MG1344 700 24/05/2023 No Such Account
8606 MP1735006_180523FTO_46838 1735006000NRG23050520231475555 836146454 18/05/2023 IMLA BAI IMLA BAI 1735006WL0113178 00415 SBIN0002876 609 24/05/2023 No Such Account
8607 MP1735006_180523FTO_46838 1735006000NRG23050520231475564 836146454 18/05/2023 harilal harilal 1735006WL0113179 00089 CBIN0281789 2856 24/05/2023 Account closed
8608 MP1735006_180523FTO_46838 1735006000NRG23050520231475565 836146454 18/05/2023 harilal harilal 1735006WL0113179 00089 CBIN0281789 2856 24/05/2023 Account closed
8609 MP1735006_180523FTO_46838 1735006000NRG23050520231475566 836146454 18/05/2023 selo selo 1735006WL0113179 00089 CBIN0281789 2856 24/05/2023 No Such Account
8610 MP1735006_180523FTO_46838 1735006000NRG23050520231475567 836146454 18/05/2023 selo selo 1735006WL0113179 00089 CBIN0281789 1428 24/05/2023 No Such Account
8611 MP1735006_180523FTO_46838 1735006000NRG23050520231475571 836146454 18/05/2023 ramshuroop ramshuroop 1735006WL0113179 00089 CBIN0281789 2856 24/05/2023 No Such Account
8612 MP1735006_180523FTO_46838 1735006000NRG23050520231475580 836146454 18/05/2023 sushila sushila 1735006WL0113179 00089 CBIN0281789 975 24/05/2023 No Such Account
8613 MP1735006_180523FTO_46838 1735006000NRG23050520231475581 836146454 18/05/2023 bhadli bai bhadli bai 1735006WL0113179 00089 CBIN0281789 2856 24/05/2023 No Such Account
8614 MP1735006_180523FTO_46838 1735006000NRG23050520231475588 836146454 18/05/2023 anju anju 1735006WL0113180 00089 CBIN0281789 1140 24/05/2023 No Such Account
8615 MP1735006_180523FTO_46838 1735006000NRG23050520231475590 836146454 18/05/2023 SHIV SHIV 1735006WL0113180 00089 CBIN0281789 1110 24/05/2023 No Such Account
8616 MP1735006_180523FTO_46838 1735006000NRG23050520231475593 836146454 18/05/2023 kamlesh kamlesh 1735006WL0113180 00089 CBIN0281789 1140 24/05/2023 No Such Account
8617 MP1735006_180523FTO_46838 1735006000NRG23050520231475595 836146454 18/05/2023 UMESH UMESH 1735006WL0113180 00697 BKID0MG1352 175 24/05/2023 No Such Account
8618 MP1735006_180523FTO_46838 1735006000NRG23050520231475596 836146454 18/05/2023 Varsha Varsha 1735006WL0113180 00415 SBIN0013651 1050 24/05/2023 No Such Account
8619 MP1735006_180523FTO_46838 1735006000NRG23050520231475598 836146454 18/05/2023 Imrti Imrti 1735006WL0113180 00415 SBIN0013651 603 24/05/2023 No Such Account
8620 MP1735006_180523FTO_46838 1735006000NRG23050520231475600 836146454 18/05/2023 naresh naresh 1735006WL0113180 00089 CBIN0281789 100 24/05/2023 No Such Account
8621 MP1735006_180523FTO_46838 1735006000NRG23050520231475601 836146454 18/05/2023 naresh naresh 1735006WL0113180 00089 CBIN0281789 150 24/05/2023 No Such Account
8622 MP1735006_180523FTO_46838 1735006000NRG23050520231475606 836146454 18/05/2023 Premwati Premwati 1735006WL0113180 00697 BKID0MG1344 1140 24/05/2023 No Such Account
8623 MP1735006_180523FTO_46838 1735006000NRG23050520231475612 836146454 18/05/2023 mishri mishri 1735006WL0113181 00089 CBIN0281788 925 24/05/2023 Account closed
8624 MP1735006_180523FTO_46838 1735006000NRG23050520231475615 836146454 18/05/2023 Barati Barati 1735006WL0113181 00089 CBIN0281788 1428 24/05/2023 No Such Account
8625 MP1735006_180523FTO_46838 1735006000NRG23050520231475616 836146454 18/05/2023 Barati Barati 1735006WL0113181 00089 CBIN0281788 1428 24/05/2023 No Such Account
8626 MP1735006_180523FTO_46838 1735006000NRG23050520231475622 836146454 18/05/2023 kaka kaka 1735006WL0113184 00176 IDIB000C595 3060 24/05/2023 No Such Account
8627 MP1735006_180523FTO_46838 1735006000NRG23050520231475623 836146454 18/05/2023 kaka kaka 1735006WL0113184 00176 IDIB000C595 3060 24/05/2023 No Such Account
8628 MP1735006_180523FTO_46838 1735006000NRG23050520231475626 836146454 18/05/2023 mukesh mukesh 1735006WL0113184 00176 IDIB000C595 3060 24/05/2023 No Such Account
8629 MP1735006_180523FTO_46838 1735006000NRG23050520231475627 836146454 18/05/2023 mukesh mukesh 1735006WL0113184 00176 IDIB000C595 2856 24/05/2023 No Such Account
8630 MP1735006_180523FTO_46838 1735006000NRG23050520231475628 836146454 18/05/2023 mukesh mukesh 1735006WL0113184 00176 IDIB000C595 3060 24/05/2023 No Such Account
8631 MP1735006_180523FTO_46838 1735006000NRG23050520231475630 836146454 18/05/2023 DUJA BAI MASRAM DUJA BAI MASRAM 1735006WL0113185 00415 SBIN0002876 1330 24/05/2023 No Such Account
8632 MP1735006_180523FTO_46838 1735006000NRG23050520231475634 836146454 18/05/2023 sunita sunita 1735006WL0113185 00089 CBIN0281789 3264 24/05/2023 No Such Account
8633 MP1735006_180523FTO_46838 1735006000NRG23050520231475635 836146454 18/05/2023 heerabai heerabai 1735006WL0113185 00415 SBIN0002876 1428 24/05/2023 No Such Account
8634 MP1735006_180523FTO_46838 1735006000NRG23050520231475636 836146454 18/05/2023 heerabai heerabai 1735006WL0113185 00415 SBIN0002876 1330 24/05/2023 No Such Account
8635 MP1735006_180523FTO_46838 1735006000NRG23050520231475637 836146454 18/05/2023 bhagat singh bhagat singh 1735006WL0113185 00176 IDIB000C595 3264 24/05/2023 No Such Account
8636 MP1735006_270723FTO_189208 1735006000NRG24020720230473541 274525793 27/07/2023 SAVITRI MASRAM SAVITRI MASRAM 1735006WL0022761 00697 BKID0MG0251 1182 03/08/2023 No Such Account
8637 MP1735006_080723FTO_155620 1735006000NRG24020720230473661 843646538 08/07/2023 Sanjay uikey Sanjay uikey 1735006WL0022791 00176 IDIB000C595 1105 13/07/2023 No Such Account
8638 MP1735006_040623APB_FTO_72044 1735006000NRG24040620230201126 215468459 04/06/2023 Chandrarekha Chandrarekha 1735006WL009779 00697 BKID0MG1352 1110 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8639 MP1735006_040623APB_FTO_72044 1735006000NRG24040620230201377 215468459 04/06/2023 Siya bai parte Siya bai parte 1735006WL009798 00089 CBIN0281789 1400 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8640 MP1735006_040623APB_FTO_72044 1735006000NRG24040620230201519 215468459 04/06/2023 kattu lal bhanware kattu lal bhanware 1735006WL009801 00415 SBIN0013651 1320 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8641 MP1735006_050823FTO_204797 1735006000NRG24050820230577733 454091445 05/08/2023 tej tej 1735006WL032552 00089 CBIN0281789 3536 10/08/2023 No Such Account
8642 MP1735004_060623FTO_74939 1735004015NRG23160520231477416 298500915 06/06/2023 MITIYA MITIYA 1735004WL0113524 00468 UBIN0541885 950 12/06/2023 Account closed
8643 MP1735004_060623FTO_74939 1735004015NRG23160520231477417 298500915 06/06/2023 prembati prembati 1735004WL0113524 00468 UBIN0541885 1080 12/06/2023 Account closed
8644 MP1735004_060623FTO_74939 1735004015NRG23160520231477418 298500915 06/06/2023 DHARANJAN DHARANJAN 1735004WL0113524 00468 UBIN0541885 1080 12/06/2023 Account closed
8645 MP1735004_060623FTO_74939 1735004015NRG23160520231477419 298500915 06/06/2023 manisha manisha 1735004WL0113524 00468 UBIN0541885 950 12/06/2023 Account closed
8646 MP1735004_060623FTO_74939 1735004015NRG23160520231477420 298500915 06/06/2023 DHARANJAN DHARANJAN 1735004WL0113524 00468 UBIN0541885 1200 12/06/2023 Account closed
8647 MP1735004_060623FTO_74939 1735004015NRG23160520231477421 298500915 06/06/2023 MITIYA MITIYA 1735004WL0113524 00468 UBIN0541885 1200 12/06/2023 Account closed
8648 MP1735004_060623FTO_74939 1735004015NRG23160520231477422 298500915 06/06/2023 MITIYA MITIYA 1735004WL0113524 00468 UBIN0541885 760 12/06/2023 Account closed
8649 MP1735004_060623FTO_74939 1735004015NRG23160520231477423 298500915 06/06/2023 MITIYA MITIYA 1735004WL0113524 00468 UBIN0541885 1140 12/06/2023 Account closed
8650 MP1735004_060623FTO_74939 1735004015NRG23160520231477424 298500915 06/06/2023 manisha manisha 1735004WL0113524 00468 UBIN0541885 760 12/06/2023 Account closed
8651 MP1735004_060623FTO_74939 1735004015NRG23160520231477425 298500915 06/06/2023 manisha manisha 1735004WL0113524 00468 UBIN0541885 1200 12/06/2023 Account closed
8652 MP1735004_060623FTO_74939 1735004015NRG23160520231477426 298500915 06/06/2023 GAYAVATI GAYAVATI 1735004WL0113524 00468 UBIN0541885 1200 12/06/2023 Account closed
8653 MP1735004_060623FTO_74939 1735004015NRG23160520231477427 298500915 06/06/2023 SUKAL SUKAL 1735004WL0113524 00468 UBIN0541885 1140 12/06/2023 Account closed
8654 MP1735004_060623FTO_74939 1735004015NRG23160520231477432 298500915 06/06/2023 MAHAJAN MAHAJAN 1735004WL0113524 00468 UBIN0541885 760 12/06/2023 Account closed
8655 MP1735004_060623FTO_74939 1735004015NRG23160520231477433 298500915 06/06/2023 GAYAVATI GAYAVATI 1735004WL0113524 00468 UBIN0541885 760 12/06/2023 Account closed
8656 MP1735004_060623FTO_74939 1735004015NRG23160520231477434 298500915 06/06/2023 GAYAVATI GAYAVATI 1735004WL0113524 00468 UBIN0541885 1140 12/06/2023 Account closed
8657 MP1735004_060623FTO_74939 1735004015NRG23160520231477435 298500915 06/06/2023 bejanti bejanti 1735004WL0113524 00468 UBIN0541885 1200 12/06/2023 Account closed
8658 MP1735004_060623FTO_74939 1735004015NRG23160520231477436 298500915 06/06/2023 RAMSINGH RAMSINGH 1735004WL0113524 00468 UBIN0541885 1000 12/06/2023 Account closed
8659 MP1735004_060623FTO_74939 1735004015NRG23160520231477437 298500915 06/06/2023 prembati prembati 1735004WL0113524 00468 UBIN0541885 1200 12/06/2023 Account closed
8660 MP1735006_050823FTO_204797 1735006000NRG24050820230577843 454091445 05/08/2023 Dumari lal Dumari lal 1735006WL032573 00078 CNRB0004115 3536 10/08/2023 No Such Account
8661 MP1735004_060623FTO_74939 1735004017NRG23160520231477191 298500915 06/06/2023 SUKH LAL SUKH LAL 1735004WL0113476 00354 PUNB0031000 1140 12/06/2023 Account closed
8662 MP1735004_060623FTO_74939 1735004019NRG23170520231477606 298500915 06/06/2023 RAVINA SOYAM RAVINA SOYAM 1735004WL0113571 00051 MAHB0000788 1400 12/06/2023 No Such Account
8663 MP1735006_180523FTO_46838 1735006000NRG23050520231475638 836146454 18/05/2023 bhagat singh bhagat singh 1735006WL0113185 00176 IDIB000C595 2856 24/05/2023 No Such Account
8664 MP1735006_180523FTO_46838 1735006000NRG23050520231475640 836146454 18/05/2023 bhagat singh bhagat singh 1735006WL0113185 00176 IDIB000C595 3000 24/05/2023 No Such Account
8665 MP1735006_180523FTO_46838 1735006000NRG23050520231475641 836146454 18/05/2023 bhagat singh bhagat singh 1735006WL0113185 00176 IDIB000C595 1000 24/05/2023 No Such Account
8666 MP1735006_180523FTO_46838 1735006000NRG23050520231475642 836146454 18/05/2023 bhagat singh bhagat singh 1735006WL0113185 00176 IDIB000C595 2856 24/05/2023 No Such Account
8667 MP1735006_180523FTO_46838 1735006000NRG23050520231475643 836146454 18/05/2023 bhagat singh bhagat singh 1735006WL0113185 00176 IDIB000C595 3264 24/05/2023 No Such Account
8668 MP1735006_180523FTO_46838 1735006000NRG23050520231475645 836146454 18/05/2023 shankar shankar 1735006WL0113185 00089 CBIN0281789 1000 24/05/2023 No Such Account
8669 MP1735006_180523FTO_46838 1735006000NRG23050520231475647 836146454 18/05/2023 damnti damnti 1735006WL0113185 00089 CBIN0281789 1000 24/05/2023 No Such Account
8670 MP1735006_180523FTO_46838 1735006000NRG23050520231475648 836146454 18/05/2023 sameep sameep 1735006WL0113185 00089 CBIN0281789 1400 24/05/2023 No Such Account
8671 MP1735006_180523FTO_46838 1735006000NRG23050520231475650 836146454 18/05/2023 rekha maravi rekha maravi 1735006WL0113185 00089 CBIN0281789 1400 24/05/2023 No Such Account
8672 MP1735006_180523FTO_46838 1735006000NRG23050520231475651 836146454 18/05/2023 rekha maravi rekha maravi 1735006WL0113185 00089 CBIN0281789 1200 24/05/2023 No Such Account
8673 MP1735006_180523FTO_46838 1735006000NRG23050520231475652 836146454 18/05/2023 rekha maravi rekha maravi 1735006WL0113185 00089 CBIN0281789 1400 24/05/2023 No Such Account
8674 MP1735006_180523FTO_46838 1735006000NRG23050520231475653 836146454 18/05/2023 rekha maravi rekha maravi 1735006WL0113185 00089 CBIN0281789 1400 24/05/2023 No Such Account
8675 MP1735006_180523FTO_46838 1735006000NRG23050520231475654 836146454 18/05/2023 rekha maravi rekha maravi 1735006WL0113185 00089 CBIN0281789 1400 24/05/2023 No Such Account
8676 MP1735006_180523FTO_46838 1735006000NRG23050520231475655 836146454 18/05/2023 santosh santosh 1735006WL0113185 00089 CBIN0281789 2856 24/05/2023 No Such Account
8677 MP1735006_180523FTO_46838 1735006000NRG23050520231475656 836146454 18/05/2023 santosh santosh 1735006WL0113185 00089 CBIN0281789 3264 24/05/2023 No Such Account
8678 MP1735006_180523FTO_46838 1735006000NRG23050520231475657 836146454 18/05/2023 santosh santosh 1735006WL0113185 00089 CBIN0281789 3060 24/05/2023 No Such Account
8679 MP1735006_180523FTO_46838 1735006000NRG23050520231475658 836146454 18/05/2023 santosh santosh 1735006WL0113185 00089 CBIN0281789 3264 24/05/2023 No Such Account
8680 MP1735006_180523FTO_46838 1735006000NRG23050520231475659 836146454 18/05/2023 santosh santosh 1735006WL0113185 00089 CBIN0281789 3264 24/05/2023 No Such Account
8681 MP1735006_180523FTO_46838 1735006000NRG23050520231475663 836146454 18/05/2023 PHOOLWATI MARAVI PHOOLWATI MARAVI 1735006WL0113185 00415 SBIN0002876 200 24/05/2023 No Such Account
8682 MP1735006_180523FTO_46838 1735006000NRG23050520231475673 836146454 18/05/2023 deepak deepak 1735006WL0113185 00697 BKID0MG1344 1000 24/05/2023 No Such Account
8683 MP1735006_180523FTO_46838 1735006000NRG23050520231475675 836146454 18/05/2023 santlal santlal 1735006WL0113185 00176 IDIB000C595 3264 24/05/2023 No Such Account
8684 MP1735006_180523FTO_46838 1735006000NRG23050520231475677 836146454 18/05/2023 sukhwanti sukhwanti 1735006WL0113185 00089 CBIN0281788 2856 24/05/2023 No Such Account
8685 MP1735006_180523FTO_46838 1735006000NRG23050520231475678 836146454 18/05/2023 sukhwanti sukhwanti 1735006WL0113185 00089 CBIN0281788 3264 24/05/2023 No Such Account
8686 MP1735006_180523FTO_46838 1735006000NRG23050520231475679 836146454 18/05/2023 sukhwanti sukhwanti 1735006WL0113185 00089 CBIN0281788 3264 24/05/2023 No Such Account
8687 MP1735006_180523FTO_46838 1735006000NRG23050520231475680 836146454 18/05/2023 sukhwanti sukhwanti 1735006WL0113185 00089 CBIN0281788 3060 24/05/2023 No Such Account
8688 MP1735006_180523FTO_46838 1735006000NRG23050520231475681 836146454 18/05/2023 sukhwanti sukhwanti 1735006WL0113185 00089 CBIN0281788 2856 24/05/2023 No Such Account
8689 MP1735006_180523FTO_46838 1735006000NRG23050520231475687 836146454 18/05/2023 shyamlal shyamlal 1735006WL0113185 00089 CBIN0281789 1400 24/05/2023 No Such Account
8690 MP1735006_180523FTO_46838 1735006000NRG23050520231475706 836146454 18/05/2023 sukhwati sukhwati 1735006WL0113188 00176 IDIB000C595 975 24/05/2023 No Such Account
8691 MP1735006_180523FTO_46838 1735006000NRG23050520231475708 836146454 18/05/2023 bhagchand bhagchand 1735006WL0113188 00415 SBIN0000421 3060 24/05/2023 No Such Account
8692 MP1735003_240623APB_FTO_123690 1735003000NRG24240620230392054 591141737 24/06/2023 GUDDA singh GUDDA singh 1735003WL018932 00176 IDIB000H555 420 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8693 MP1735003_240623APB_FTO_124523 1735003000NRG24230620230384971 591133615 24/06/2023 nokhe lal nokhe lal 1735003WL018612 00176 IDIB000H555 1540 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8694 MP1735006_310723FTO_195421 1735006022NRG22071020221934181 324879788 31/07/2023 lila lila 1735006WL0120905 00089 CBIN0281789 1080 04/08/2023 No Such Account
8695 MP1735003_240623APB_FTO_124523 1735003000NRG24230620230384952 591133615 24/06/2023 SUHAG BAI SUHAG BAI 1735003WL018612 00176 IDIB000H555 1540 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8696 MP1735003_230623APB_FTO_121921 1735003000NRG24230620230383765 703030600 23/06/2023 vandna vandna 1735003WL018563 00415 SBIN0004641 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8697 MP1735003_210923APB_FTO_280637 1735003000NRG24210920230676664 21/09/2023 SUVEETA SUVEETA 1735003WL041945 00415 SBIN0004641 1260 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8698 MP1735003_071223FTO_380347 1735003000NRG24181020230778003 07/12/2023 INDRAKUMAR INDRAKUMAR 1735003WL0048623 00697 BKID0MG1354 1320 12/03/2024 Account closed
8699 MP1735003_071223FTO_380347 1735003000NRG24171020230769922 07/12/2023 SEWARAM KUNJAM SEWARAM KUNJAM 1735003WL0048187 00415 SBIN0004641 1600 12/03/2024 No Such Account
8700 MP1735003_160623APB_FTO_95590 1735003000NRG24160620230306111 514324116 16/06/2023 MANGAL MANGAL 1735003WL014735 00697 BKID0NAMRGB 1320 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8701 MP1735003_160623APB_FTO_95590 1735003000NRG24160620230306101 514324116 16/06/2023 durga durga 1735003WL014735 00415 SBIN0004641 1320 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8702 MP1735003_160623APB_FTO_95590 1735003000NRG24160620230305923 514324116 16/06/2023 SUSHEELA DHURVE SUSHEELA DHURVE 1735003WL014734 00691 IPOS0000001 1075 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8703 MP1735003_160623APB_FTO_95590 1735003000NRG24160620230304524 514324116 16/06/2023 KALA BAI KALA BAI 1735003WL014671 00176 IDIB000H555 204 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8704 MP1735003_160623APB_FTO_95590 1735003000NRG24160620230304500 514324116 16/06/2023 JANKI BAI JANKI BAI 1735003WL014668 00415 SBIN0004641 1075 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8705 MP1735003_160623APB_FTO_95590 1735003000NRG24160620230304480 514324116 16/06/2023 NIRMILA NIRMILA 1735003WL014668 00415 SBIN0004641 1290 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8706 MP1735003_160623APB_FTO_95590 1735003000NRG24160620230304476 514324116 16/06/2023 RAJ KUMARI RAJ KUMARI 1735003WL014668 00415 SBIN0004641 1290 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8707 MP1735003_160623APB_FTO_95590 1735003000NRG24160620230304437 514324116 16/06/2023 rajesh rajesh 1735003WL014665 00415 SBIN0004641 1428 23/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
8708 MP1735003_160623APB_FTO_95590 1735003000NRG24160620230304381 514324116 16/06/2023 SANTI BAI SANTI BAI 1735003WL014661 00176 IDIB000H555 1547 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8709 MP1735003_160623APB_FTO_95590 1735003000NRG24160620230304360 514324116 16/06/2023 REENA BAI REENA BAI 1735003WL014659 00176 IDIB000H555 3150 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8710 MP1735003_150523FTO_43158 1735003000NRG24150520230078497 787470071 15/05/2023 GHASEETA LAL GHASEETA LAL 1735003WL004258 00176 IDIB000H555 2800 20/05/2023 No Such Account
8711 MP1735003_150523FTO_43158 1735003000NRG24150520230078393 787470071 15/05/2023 MIS SHUSHMA MIS SHUSHMA 1735003WL004257 00555 YESB0000444 1547 20/05/2023 Account Description Does not Tally
8712 MP1735003_130623APB_FTO_89501 1735003000NRG24130620230276335 394198992 13/06/2023 Aarti Aarti 1735003WL013383 00176 IDIB000H555 1505 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8713 MP1735004_060623FTO_74939 1735004021NRG23150520231477067 298500915 06/06/2023 bhagchand bhagchand 1735004WL0113461 00468 UBIN0541885 3264 12/06/2023 Account closed
8714 MP1735004_060623FTO_74939 1735004022NRG23150520231477003 298500915 06/06/2023 REKHA BAI PARTE REKHA BAI PARTE 1735004WL0113441 00462 UCBA0003083 1080 12/06/2023 Account closed
8715 MP1735004_060623FTO_74939 1735004022NRG23150520231477004 298500915 06/06/2023 REKHA BAI PARTE REKHA BAI PARTE 1735004WL0113441 00462 UCBA0003083 1020 12/06/2023 Account closed
8716 MP1735004_060623FTO_74939 1735004022NRG23150520231477005 298500915 06/06/2023 REKHA BAI PARTE REKHA BAI PARTE 1735004WL0113441 00462 UCBA0003083 680 12/06/2023 Account closed
8717 MP1735004_060623FTO_74939 1735004023NRG23160520231477321 298500915 06/06/2023 budhiya budhiya 1735004WL0113511 00697 BKID0MG1338 1080 12/06/2023 Account closed
8718 MP1735004_060623FTO_74939 1735004026NRG23160520231477294 298500915 06/06/2023 Vijayvati Vijayvati 1735004WL0113505 00048 BKID0009485 1140 12/06/2023 A/c Blocked or Frozen
8719 MP1735004_060623FTO_74939 1735004026NRG23160520231477295 298500915 06/06/2023 Vijayvati Vijayvati 1735004WL0113505 00048 BKID0009485 1140 12/06/2023 A/c Blocked or Frozen
8720 MP1735004_060623FTO_74939 1735004027NRG23170520231477603 298500915 06/06/2023 MOHAN MOHAN 1735004WL0113569 00078 CNRB0017825 190 12/06/2023 A/c Blocked or Frozen
8721 MP1735004_060623FTO_74939 1735004027NRG23170520231477604 298500915 06/06/2023 Dhamanti Dhamanti 1735004WL0113569 00553 INDB0000243 3060 12/06/2023 Account closed
8722 MP1735006_050823FTO_204797 1735006000NRG24050820230577981 454091445 05/08/2023 bedi bedi 1735006WL032584 00089 CBIN0281789 3315 10/08/2023 No Such Account
8723 MP1735006_050823FTO_204797 1735006000NRG24050820230577982 454091445 05/08/2023 prahast prahast 1735006WL032584 00089 CBIN0281789 3315 10/08/2023 No Such Account
8724 MP1735004_060623FTO_74939 1735004029NRG23170520231477618 298500915 06/06/2023 parwati bai parwati bai 1735004WL0113574 00697 BKID0MG1338 2244 12/06/2023 Account closed
8725 MP1735004_060623FTO_74939 1735004029NRG23170520231477619 298500915 06/06/2023 parwati bai parwati bai 1735004WL0113574 00697 BKID0MG1338 1224 12/06/2023 Account closed
8726 MP1735004_060623FTO_74939 1735004029NRG23170520231477620 298500915 06/06/2023 parwati bai parwati bai 1735004WL0113574 00697 BKID0MG1338 1224 12/06/2023 Account closed
8727 MP1735004_060623FTO_74939 1735004029NRG23170520231477623 298500915 06/06/2023 MUNNI MUNNI 1735004WL0113574 00415 SBIN0030392 600 12/06/2023 Account closed
8728 MP1735004_060623FTO_74939 1735004030NRG23160520231477301 298500915 06/06/2023 nirpat nirpat 1735004WL0113507 00691 IPOS0000001 1140 12/06/2023 No Such Account
8729 MP1735004_060623FTO_74939 1735004037NRG23160520231477319 298500915 06/06/2023 NARBADHIYA NARBADHIYA 1735004WL0113509 00415 SBIN0000421 1020 12/06/2023 Account closed
8730 MP1735006_050823FTO_204797 1735006000NRG24050820230577985 454091445 05/08/2023 Komal Komal 1735006WL032584 00089 CBIN0281788 2431 10/08/2023 No Such Account
8731 MP1735006_050823FTO_204797 1735006000NRG24050820230577986 454091445 05/08/2023 Shambati Shambati 1735006WL032584 00089 CBIN0281788 2431 10/08/2023 No Such Account
8732 MP1735006_050823FTO_204797 1735006000NRG24050820230577987 454091445 05/08/2023 sonsingh sonsingh 1735006WL032584 00691 IPOS0000001 2431 10/08/2023 No Such Account
8733 MP1735004_060623FTO_74939 1735004042NRG23310520231479726 298500915 06/06/2023 charan lal charan lal 1735004WL0113891 00415 SBIN0000421 1140 12/06/2023 Account closed
8734 MP1735004_060623FTO_74939 1735004043NRG23170520231477589 298500915 06/06/2023 Sampatlal janghela Sampatlal janghela 1735004WL0113566 00051 MAHB0000788 2400 12/06/2023 No Such Account
8735 MP1735004_060623FTO_74939 1735004043NRG23170520231477590 298500915 06/06/2023 Sampatlal janghela Sampatlal janghela 1735004WL0113566 00051 MAHB0000788 600 12/06/2023 No Such Account
8736 MP1735004_060623FTO_74939 1735004043NRG23170520231477591 298500915 06/06/2023 JITENDRA KUMAR JITENDRA KUMAR 1735004WL0113566 00051 MAHB0000788 960 12/06/2023 A/c Blocked or Frozen
8737 MP1735006_050823FTO_204797 1735006000NRG24050820230577988 454091445 05/08/2023 sunita sunita 1735006WL032584 00691 IPOS0000001 2431 10/08/2023 No Such Account
8738 MP1735006_050823FTO_204797 1735006000NRG24050820230577992 454091445 05/08/2023 jamuna bai jamuna bai 1735006WL032585 00089 CBIN0281789 2210 10/08/2023 No Such Account
8739 MP1735006_050823FTO_204797 1735006000NRG24050820230578001 454091445 05/08/2023 amar amar 1735006WL032586 00089 CBIN0281789 3315 10/08/2023 No Such Account
8740 MP1735006_050823FTO_204797 1735006000NRG24050820230578002 454091445 05/08/2023 chaiti chaiti 1735006WL032586 00089 CBIN0281789 3315 10/08/2023 No Such Account
8741 MP1735006_180523FTO_46838 1735006000NRG23050520231475709 836146454 18/05/2023 bhagchand bhagchand 1735006WL0113188 00415 SBIN0000421 3060 24/05/2023 No Such Account
8742 MP1735006_180523FTO_46838 1735006000NRG23050520231475710 836146454 18/05/2023 kartikey kartikey 1735006WL0113188 00089 CBIN0281789 200 24/05/2023 No Such Account
8743 MP1735006_180523FTO_46838 1735006000NRG23050520231475714 836146454 18/05/2023 koush koush 1735006WL0113188 00176 IDIB000C595 800 24/05/2023 Account closed
8744 MP1735006_180523FTO_46838 1735006000NRG23050520231475718 836146454 18/05/2023 birajo birajo 1735006WL0113188 00176 IDIB000C595 1365 24/05/2023 No Such Account
8745 MP1735006_180523FTO_46838 1735006000NRG23050520231475719 836146454 18/05/2023 aiito aiito 1735006WL0113188 00415 SBIN0000421 190 24/05/2023 No Such Account
8746 MP1735006_180523FTO_46838 1735006000NRG23050520231475721 836146454 18/05/2023 baliram baliram 1735006WL0113188 00176 IDIB000M641 1365 24/05/2023 No Such Account
8747 MP1735006_180523FTO_46838 1735006000NRG23050520231475723 836146454 18/05/2023 Satula Satula 1735006WL0113189 00176 IDIB000C595 1224 24/05/2023 No Such Account
8748 MP1735006_180523FTO_46838 1735006000NRG23050520231475725 836146454 18/05/2023 bhunna bai bhunna bai 1735006WL0113189 00697 BKID0MG1344 1134 24/05/2023 No Such Account
8749 MP1735006_180523FTO_46838 1735006000NRG23050520231475726 836146454 18/05/2023 bhunna bai bhunna bai 1735006WL0113189 00697 BKID0MG1344 1206 24/05/2023 No Such Account
8750 MP1735006_180523FTO_46838 1735006000NRG23050520231475728 836146454 18/05/2023 Sumatra Yadav Sumatra Yadav 1735006WL0113189 00697 BKID0MG1344 945 24/05/2023 No Such Account
8751 MP1735006_180523FTO_46838 1735006000NRG23050520231475731 836146454 18/05/2023 Sulochna Pusam Sulochna Pusam 1735006WL0113189 00089 CBIN0281789 1116 24/05/2023 No Such Account
8752 MP1735006_180523FTO_46838 1735006000NRG23050520231475733 836146454 18/05/2023 jhamli jhamli 1735006WL0113190 00697 BKID0MG1344 140 24/05/2023 Account closed
8753 MP1735006_180523FTO_46838 1735006000NRG23050520231475740 836146454 18/05/2023 mirja mirja 1735006WL0113191 00089 CBIN0281789 1206 24/05/2023 No Such Account
8754 MP1735006_180523FTO_46838 1735006000NRG23050520231475741 836146454 18/05/2023 budhiya budhiya 1735006WL0113191 00089 CBIN0281789 1206 24/05/2023 No Such Account
8755 MP1735006_180523FTO_46838 1735006000NRG23050520231475742 836146454 18/05/2023 budhiya budhiya 1735006WL0113191 00089 CBIN0281789 1206 24/05/2023 No Such Account
8756 MP1735006_180523FTO_46838 1735006000NRG23050520231475744 836146454 18/05/2023 sonam sonam 1735006WL0113191 00089 CBIN0281789 1200 24/05/2023 Account closed
8757 MP1735006_180523FTO_46838 1735006000NRG23050520231475745 836146454 18/05/2023 pooja pooja 1735006WL0113191 00089 CBIN0281789 1200 24/05/2023 No Such Account
8758 MP1735006_180523FTO_46838 1735006000NRG23050520231475748 836146454 18/05/2023 sujata sujata 1735006WL0113191 00089 CBIN0281789 3060 24/05/2023 No Such Account
8759 MP1735006_180523FTO_46838 1735006000NRG23050520231475752 836146454 18/05/2023 RAmkumari RAmkumari 1735006WL0113191 00089 CBIN0281789 1206 24/05/2023 No Such Account
8760 MP1735006_180523FTO_46838 1735006000NRG23050520231475755 836146454 18/05/2023 RAmkumari RAmkumari 1735006WL0113191 00089 CBIN0281789 1206 24/05/2023 No Such Account
8761 MP1735006_180523FTO_46838 1735006000NRG23050520231475759 836146454 18/05/2023 rajesh rajesh 1735006WL0113191 00089 CBIN0281788 1200 24/05/2023 No Such Account
8762 MP1735006_180523FTO_46838 1735006000NRG23050520231475760 836146454 18/05/2023 braj braj 1735006WL0113192 00089 CBIN0281789 600 24/05/2023 No Such Account
8763 MP1735006_180523FTO_46838 1735006000NRG23050520231475766 836146454 18/05/2023 ANKIT ANKIT 1735006WL0113193 00176 IDIB000C595 1005 24/05/2023 Account closed
8764 MP1735006_180523FTO_46838 1735006000NRG23050520231475769 836146454 18/05/2023 SHARDA SHARDA 1735006WL0113193 00089 CBIN0281788 3060 24/05/2023 Account closed
8765 MP1735006_180523FTO_46838 1735006000NRG23050520231475771 836146454 18/05/2023 Henarayan Henarayan 1735006WL0113194 00089 CBIN0281789 1080 24/05/2023 No Such Account
8766 MP1735006_180523FTO_46838 1735006000NRG23050520231475772 836146454 18/05/2023 Henarayan Henarayan 1735006WL0113194 00089 CBIN0281789 1140 24/05/2023 No Such Account
8767 MP1735006_180523FTO_46838 1735006000NRG23050520231475776 836146454 18/05/2023 Rinkki Rinkki 1735006WL0113195 00176 IDIB000M539 1400 24/05/2023 No Such Account
8768 MP1735006_180523FTO_46838 1735006000NRG23050520231475778 836146454 18/05/2023 Ganesh Prsad Ganesh Prsad 1735006WL0113195 00176 IDIB000C595 3060 24/05/2023 No Such Account
8769 MP1735006_180523FTO_46838 1735006000NRG23050520231475782 836146454 18/05/2023 Anusuiya Anusuiya 1735006WL0113195 00176 IDIB000M539 3060 24/05/2023 No Such Account
8770 MP1735003_130623APB_FTO_89501 1735003000NRG24130620230276292 394198992 13/06/2023 BISHARTI BAI BISHARTI BAI 1735003WL013382 00415 SBIN0004641 1290 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8771 MP1735003_130623APB_FTO_89501 1735003000NRG24130620230276203 394198992 13/06/2023 kamso kamso 1735003WL013381 00415 SBIN0004641 645 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8772 MP1735003_071223FTO_380347 1735003000NRG24121020230742728 07/12/2023 revti revti 1735003WL0046382 00415 SBIN0004641 1400 12/03/2024 Account closed
8773 MP1735003_120823FTO_215987 1735003000NRG24110820230588458 679430912 12/08/2023 Ravindra Ravindra 1735003WL033869 00462 UCBA0001171 1547 23/08/2023 A/c Blocked or Frozen
8774 MP1735003_091023APB_FTO_310945 1735003000NRG24081020230724531 09/10/2023 AMROO SINGH AMROO SINGH 1735003WL045122 00697 BKID0MG1354 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8775 MP1735003_071223FTO_380347 1735003000NRG24071120230864545 07/12/2023 GANESH GANESH 1735003WL0052293 00697 BKID0MG1354 408 12/03/2024 Account closed
8776 MP1735003_071223FTO_380347 1735003000NRG24071120230864544 07/12/2023 GANESH GANESH 1735003WL0052293 00697 BKID0MG1354 2856 12/03/2024 Account closed
8777 MP1735003_041023APB_FTO_302570 1735003000NRG24041020230710306 04/10/2023 Mahu Lal Kulaste Mahu Lal Kulaste 1735003WL044266 00415 SBIN0004641 1760 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8778 MP1735003_041123APB_FTO_345783 1735003000NRG24031120230851367 04/11/2023 SAMPATIYA BAI SAMPATIYA BAI 1735003WL051589 00176 IDIB000H555 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8779 MP1735002_141123FTO_355488 1735002048NRG24141120230877951 14/11/2023 RAJESH BARMAN RAJESH BARMAN 1735002048WL053127 00152 HDFC0002713 1260 04/01/2024 No Such Account
8780 MP1735002_120623APB_FTO_85458 1735002042NRG24110620230256395 364349742 12/06/2023 SHANKAR LAL MARAVI SHANKAR LAL MARAVI 1735002042WL012331 00415 SBIN0004641 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8781 MP1735002_150523FTO_42992 1735002030NRG24150520230078652 787601483 15/05/2023 VINDO BAI VINDO BAI 1735002030WL004269 00697 BKID0MG1340 1194 20/05/2023 A/c Blocked or Frozen
8782 MP1735002_120523FTO_39339 1735002030NRG24090520230056086 776270913 12/05/2023 VINDO BAI VINDO BAI 1735002030WL002993 00697 BKID0MG1340 1194 20/05/2023 A/c Blocked or Frozen
8783 MP1735002_191023APB_FTO_324987 1735002029NRG24191020230779349 19/10/2023 Paramsukh Singroure Paramsukh Singroure 1735002029WL048690 00697 BKID0MG1349 2640 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8784 MP1735002_130623APB_FTO_88571 1735002025NRG24130620230275217 383609382 13/06/2023 SAHJAN SAHJAN 1735002025WL013339 00415 SBIN0009342 1128 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8785 MP1735002_011023APB_FTO_298383 1735002024NRG24011020230702992 01/10/2023 panjo bai panjo bai 1735002024WL043783 00415 SBIN0005488 1800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8786 MP1735002_170823APB_FTO_223334 1735002021NRG24170820230598006 713501580 17/08/2023 Ajeet Ajeet 1735002021WL035162 00089 CBIN0284169 410 24/08/2023 Account closed
8787 MP1735002_090623APB_FTO_81262 1735002012NRG24090620230237453 365654575 09/06/2023 DASHMAN DASHMAN 1735002012WL011471 00089 CBIN0284169 1188 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8788 MP1735002_300623APB_FTO_139869 1735002008NRG24300620230454013 799982685 30/06/2023 Urmila Urmila 1735002008WL021819 00415 SBIN0005488 195 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8789 MP1735002_141123APB_FTO_355490 1735002007NRG24111120230873921 14/11/2023 SATENDRA KUMAR WARKADE SATENDRA KUMAR WARKADE 1735002007WL052836 00089 CBIN0284169 2431 04/01/2024 Aadhaar Number not Mapped to Account Number
8790 MP1735002_090623APB_FTO_81262 1735002006NRG24090620230241720 365654575 09/06/2023 HEMKALI BAI HEMKALI BAI 1735002006WL011669 00089 CBIN0284169 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8791 MP1735006_180523FTO_46838 1735006000NRG23050520231475783 836146454 18/05/2023 kammo kammo 1735006WL0113195 00176 IDIB000C595 1365 24/05/2023 No Such Account
8792 MP1735006_180523FTO_46838 1735006000NRG23050520231475785 836146454 18/05/2023 nanbai nanbai 1735006WL0113195 00415 SBIN0013651 330 24/05/2023 No Such Account
8793 MP1735006_180523FTO_46838 1735006000NRG23050520231475786 836146454 18/05/2023 khairsingh khairsingh 1735006WL0113195 00176 IDIB000C595 3060 24/05/2023 Account closed
8794 MP1735006_180523FTO_46838 1735006000NRG23050520231475788 836146454 18/05/2023 Gaya Bai Bairagi Gaya Bai Bairagi 1735006WL0113196 00176 IDIB000C595 1050 24/05/2023 No Such Account
8795 MP1735006_180523FTO_46838 1735006000NRG23050520231475789 836146454 18/05/2023 Rajkumari Uikey Rajkumari Uikey 1735006WL0113196 00176 IDIB000C595 1050 24/05/2023 No Such Account
8796 MP1735006_180523FTO_46838 1735006000NRG23050520231475791 836146454 18/05/2023 ramdas ramdas 1735006WL0113196 00176 IDIB000C595 2856 24/05/2023 No Such Account
8797 MP1735006_180523FTO_46838 1735006000NRG23050520231475792 836146454 18/05/2023 Rekha Lodhi Rekha Lodhi 1735006WL0113196 00089 CBIN0281789 2652 24/05/2023 No Such Account
8798 MP1735006_180523FTO_46838 1735006000NRG23050520231475794 836146454 18/05/2023 BELA BAI Baragi BELA BAI Baragi 1735006WL0113196 00176 IDIB000M539 1800 24/05/2023 No Such Account
8799 MP1735006_180523FTO_46838 1735006000NRG23050520231475795 836146454 18/05/2023 Saniram Bhanware Saniram Bhanware 1735006WL0113196 00176 IDIB000C595 2652 24/05/2023 No Such Account
8800 MP1735006_180523FTO_46838 1735006000NRG23050520231475810 836146454 18/05/2023 DAYARAM DAYARAM 1735006WL0113199 00697 BKID0MG1344 3060 24/05/2023 No Such Account
8801 MP1735006_180523FTO_46838 1735006000NRG23050520231475811 836146454 18/05/2023 DASHODA BAI BHANWARE DASHODA BAI BHANWARE 1735006WL0113199 00045 BARB0MANDLA 3060 24/05/2023 No Such Account
8802 MP1735006_180523FTO_46838 1735006000NRG23050520231475816 836146454 18/05/2023 SHRIKUMAR AHKE SHRIKUMAR AHKE 1735006WL0113201 00415 SBIN0002876 585 24/05/2023 No Such Account
8803 MP1735006_180523FTO_46838 1735006000NRG23050520231475817 836146454 18/05/2023 SHRIKUMAR AHKE SHRIKUMAR AHKE 1735006WL0113201 00415 SBIN0002876 780 24/05/2023 No Such Account
8804 MP1735006_180523FTO_46838 1735006000NRG23050520231475818 836146454 18/05/2023 nandkumar nandkumar 1735006WL0113201 00089 CBIN0281789 390 24/05/2023 No Such Account
8805 MP1735006_180523FTO_46838 1735006000NRG23050520231475819 836146454 18/05/2023 nandkumar nandkumar 1735006WL0113201 00089 CBIN0281789 780 24/05/2023 No Such Account
8806 MP1735006_180523FTO_46838 1735006000NRG23050520231475820 836146454 18/05/2023 nandkumar nandkumar 1735006WL0113201 00089 CBIN0281789 780 24/05/2023 No Such Account
8807 MP1735006_180523FTO_46838 1735006000NRG23050520231475824 836146454 18/05/2023 sandeep sandeep 1735006WL0113202 00697 BKID0MG1344 1000 24/05/2023 No Such Account
8808 MP1735006_180523FTO_46838 1735006000NRG23050520231475825 836146454 18/05/2023 radha radha 1735006WL0113202 00415 SBIN0013651 200 24/05/2023 No Such Account
8809 MP1735006_180523FTO_46838 1735006000NRG23050520231475832 836146454 18/05/2023 Vashu Dev Vashu Dev 1735006WL0113203 00089 CBIN0281789 1224 24/05/2023 No Such Account
8810 MP1735006_180523FTO_46838 1735006000NRG23050520231475834 836146454 18/05/2023 Munni Munni 1735006WL0113203 00697 BKID0MG1344 1120 24/05/2023 Account closed
8811 MP1735006_180523FTO_46838 1735006000NRG23050520231475839 836146454 18/05/2023 mahadev mahadev 1735006WL0113204 00415 SBIN0013651 390 24/05/2023 Account closed
8812 MP1735006_180523FTO_46838 1735006000NRG23050520231475841 836146454 18/05/2023 Tulsiram Tulsiram 1735006WL0113205 00697 BKID0MG1344 3060 24/05/2023 Account closed
8813 MP1735006_180523FTO_46838 1735006000NRG23050520231475848 836146454 18/05/2023 umesh kumar dhurwey umesh kumar dhurwey 1735006WL0113205 00415 SBIN0013651 3060 24/05/2023 Account closed
8814 MP1735006_180523FTO_46838 1735006000NRG23080520231476089 836146454 18/05/2023 Mukesh yadav Mukesh yadav 1735006WL0113267 00089 CBIN0281789 1428 24/05/2023 No Such Account
8815 MP1735006_180523FTO_46838 1735006000NRG23080520231476090 836146454 18/05/2023 Mukesh yadav Mukesh yadav 1735006WL0113267 00089 CBIN0281789 1224 24/05/2023 No Such Account
8816 MP1735006_180523FTO_46838 1735006000NRG23090520231476195 836146454 18/05/2023 narayan narayan 1735006WL0113304 00176 IDIB000C595 3142 24/05/2023 A/c Blocked or Frozen
8817 MP1735006_180523FTO_46838 1735006000NRG23090520231476196 836146454 18/05/2023 narayan narayan 1735006WL0113304 00176 IDIB000C595 1005 24/05/2023 A/c Blocked or Frozen
8818 MP1735006_180523FTO_46838 1735006000NRG23090520231476197 836146454 18/05/2023 narayan narayan 1735006WL0113304 00176 IDIB000C595 3366 24/05/2023 A/c Blocked or Frozen
8819 MP1735006_180523FTO_46838 1735006000NRG23090520231476198 836146454 18/05/2023 narayan narayan 1735006WL0113304 00176 IDIB000C595 1346 24/05/2023 A/c Blocked or Frozen
8820 MP1735006_180523FTO_46838 1735006000NRG23090520231476204 836146454 18/05/2023 Bhudharam Bhudharam 1735006WL0113304 00176 IDIB000M539 1400 24/05/2023 No Such Account
8821 MP1735006_180523FTO_46838 1735006000NRG23090520231476205 836146454 18/05/2023 Bhudharam Bhudharam 1735006WL0113304 00176 IDIB000M539 1407 24/05/2023 No Such Account
8822 MP1735006_180523FTO_46838 1735006000NRG23090520231476215 836146454 18/05/2023 laxmi laxmi 1735006WL0113304 00089 CBIN0281789 1346 24/05/2023 No Such Account
8823 MP1735006_180523FTO_46838 1735006000NRG23090520231476220 836146454 18/05/2023 Satiya Satiya 1735006WL0113304 00176 IDIB000C595 1000 24/05/2023 No Such Account
8824 MP1735006_180523FTO_46838 1735006000NRG23090520231476228 836146454 18/05/2023 Anjana Anjana 1735006WL0113306 00415 SBIN0002876 1020 24/05/2023 No Such Account
8825 MP1735006_180523FTO_46838 1735006000NRG23090520231476242 836146454 18/05/2023 roopram roopram 1735006WL0113308 00089 CBIN0281789 1200 24/05/2023 No Such Account
8826 MP1735006_180523FTO_46838 1735006000NRG23090520231476243 836146454 18/05/2023 Krapal sahu Krapal sahu 1735006WL0113308 00089 CBIN0281789 1200 24/05/2023 No Such Account
8827 MP1735006_180523FTO_46838 1735006000NRG23090520231476244 836146454 18/05/2023 Khilona Bai Khilona Bai 1735006WL0113308 00089 CBIN0281789 1200 24/05/2023 No Such Account
8828 MP1735006_180523FTO_46838 1735006000NRG23090520231476246 836146454 18/05/2023 SANIYA BAI SANIYA BAI 1735006WL0113308 00089 CBIN0281789 1200 24/05/2023 No Such Account
8829 MP1735006_180523FTO_46838 1735006000NRG23090520231476247 836146454 18/05/2023 raatrani raatrani 1735006WL0113308 00089 CBIN0281789 1225 24/05/2023 No Such Account
8830 MP1735006_180523FTO_46838 1735006000NRG23090520231476249 836146454 18/05/2023 SAVITA SAVITA 1735006WL0113309 00089 CBIN0281789 1200 24/05/2023 No Such Account
8831 MP1735006_180523FTO_46838 1735006000NRG23090520231476250 836146454 18/05/2023 salma bano salma bano 1735006WL0113310 00089 CBIN0281789 1206 24/05/2023 Account closed
8832 MP1735006_180523FTO_46838 1735006000NRG23090520231476251 836146454 18/05/2023 salma bano salma bano 1735006WL0113310 00089 CBIN0281789 1206 24/05/2023 Account closed
8833 MP1735006_180523FTO_46838 1735006000NRG23090520231476254 836146454 18/05/2023 Gango bai Gango bai 1735006WL0113311 00089 CBIN0281789 1170 24/05/2023 No Such Account
8834 MP1735006_180523FTO_46838 1735006000NRG23090520231476255 836146454 18/05/2023 Gango bai Gango bai 1735006WL0113311 00089 CBIN0281789 1170 24/05/2023 No Such Account
8835 MP1735006_180523FTO_46838 1735006000NRG23090520231476256 836146454 18/05/2023 Hari singh Hari singh 1735006WL0113311 00176 IDIB000C595 190 24/05/2023 A/c Blocked or Frozen
8836 MP1735006_180523FTO_46838 1735006000NRG23090520231476269 836146454 18/05/2023 Galam singh Galam singh 1735006WL0113311 00089 CBIN0281789 1000 24/05/2023 No Such Account
8837 MP1735006_180523FTO_46838 1735006000NRG23090520231476276 836146454 18/05/2023 Sukhbati Sukhbati 1735006WL0113311 00089 CBIN0281788 2652 24/05/2023 No Such Account
8838 MP1735006_180523FTO_46838 1735006000NRG23090520231476284 836146454 18/05/2023 santosh santosh 1735006WL0113313 00089 CBIN0281789 2925 24/05/2023 No Such Account
8839 MP1735006_180523FTO_46838 1735006000NRG23090520231476287 836146454 18/05/2023 suneta suneta 1735006WL0113313 00176 IDIB000C595 3264 24/05/2023 No Such Account
8840 MP1735006_180523FTO_46838 1735006000NRG23090520231476288 836146454 18/05/2023 suneta suneta 1735006WL0113313 00176 IDIB000C595 3060 24/05/2023 No Such Account
8841 MP1735006_180523FTO_46838 1735006000NRG23090520231476289 836146454 18/05/2023 suneta suneta 1735006WL0113313 00176 IDIB000C595 3264 24/05/2023 No Such Account
8842 MP1735006_180523FTO_46838 1735006000NRG23090520231476290 836146454 18/05/2023 sundo sundo 1735006WL0113313 00089 CBIN0281789 1428 24/05/2023 No Such Account
8843 MP1735006_180523FTO_46838 1735006000NRG23090520231476291 836146454 18/05/2023 babli babli 1735006WL0113313 00089 CBIN0281789 3264 24/05/2023 No Such Account
8844 MP1735006_180523FTO_46838 1735006000NRG23090520231476293 836146454 18/05/2023 sahdev sahdev 1735006WL0113313 00415 SBIN0013651 3060 24/05/2023 No Such Account
8845 MP1735006_180523FTO_46838 1735006000NRG23090520231476294 836146454 18/05/2023 sahdev sahdev 1735006WL0113313 00415 SBIN0013651 3264 24/05/2023 No Such Account
8846 MP1735006_180523FTO_46838 1735006000NRG23090520231476301 836146454 18/05/2023 imarti imarti 1735006WL0113313 00089 CBIN0281789 3060 24/05/2023 No Such Account
8847 MP1735006_180523FTO_46838 1735006000NRG23090520231476305 836146454 18/05/2023 mangal mangal 1735006WL0113313 00415 SBIN0002876 201 24/05/2023 No Such Account
8848 MP1735006_050823FTO_204797 1735006000NRG24050820230578008 454091445 05/08/2023 santlal kumar santlal kumar 1735006WL032586 00089 CBIN0281789 3315 10/08/2023 No Such Account
8849 MP1735006_050823FTO_204797 1735006000NRG24050820230578010 454091445 05/08/2023 rajendra rajendra 1735006WL032586 00691 IPOS0000001 3315 10/08/2023 No Such Account
8850 MP1735004_060623FTO_74939 1735004050NRG23170520231477612 298500915 06/06/2023 AMIT KUMAR AMIT KUMAR 1735004WL0113573 00089 CBIN0281787 1008 12/06/2023 Account closed
8851 MP1735006_050823FTO_204797 1735006000NRG24050820230578013 454091445 05/08/2023 ayti bai ayti bai 1735006WL032586 00691 IPOS0000001 3315 10/08/2023 No Such Account
8852 MP1735004_060623FTO_74939 1735004053NRG23170520231477599 298500915 06/06/2023 gyanendra gyanendra 1735004WL0113568 00089 CBIN0281787 3060 12/06/2023 No Such Account
8853 MP1735004_060623FTO_74939 1735004053NRG23170520231477600 298500915 06/06/2023 krishna kumar krishna kumar 1735004WL0113568 00089 CBIN0281787 3060 12/06/2023 Account closed
8854 MP1735004_060623FTO_74939 1735004053NRG23170520231477601 298500915 06/06/2023 krishna kumar krishna kumar 1735004WL0113568 00089 CBIN0281787 3060 12/06/2023 Account closed
8855 MP1735004_060623FTO_74939 1735004053NRG23170520231477602 298500915 06/06/2023 Dasharath Lal Nanda Dasharath Lal Nanda 1735004WL0113568 00089 CBIN0281787 3060 12/06/2023 No Such Account
8856 MP1735006_050823FTO_204797 1735006000NRG24050820230578044 454091445 05/08/2023 vishnu vishnu 1735006WL032588 00089 CBIN0281788 2431 10/08/2023 No Such Account
8857 MP1735004_060623FTO_74939 1735004060NRG23170520231477649 298500915 06/06/2023 ASHA BAI ASHA BAI 1735004WL0113577 00089 CBIN0281787 3060 12/06/2023 Account closed
8858 MP1735004_060623FTO_74939 1735004060NRG23170520231477650 298500915 06/06/2023 manoj manoj 1735004WL0113577 00089 CBIN0281787 2040 12/06/2023 Account closed
8859 MP1735004_060623FTO_74939 1735004061NRG23160520231477312 298500915 06/06/2023 PAVAN PAVAN 1735004WL0113508 00688 FINO0001446 1140 12/06/2023 A/c Blocked or Frozen
8860 MP1735004_060623FTO_74939 1735004063NRG23170520231477608 298500915 06/06/2023 Anita Parte Anita Parte 1735004WL0113572 00176 IDIB000M539 3060 12/06/2023 A/c Blocked or Frozen
8861 MP1735004_060623FTO_74939 1735004065NRG23020620231479963 298500915 06/06/2023 SHRESTH SHRESTH 1735004WL0113943 00415 SBIN0013651 800 12/06/2023 Account closed
8862 MP1735004_060623FTO_74939 1735004065NRG23020620231479964 298500915 06/06/2023 SHRESTH SHRESTH 1735004WL0113943 00415 SBIN0013651 1000 12/06/2023 Account closed
8863 MP1735004_060623FTO_74939 1735004067NRG23160520231477296 298500915 06/06/2023 Murari Murari 1735004WL0113506 00089 CBIN0281083 2856 12/06/2023 Account closed
8864 MP1735006_050823FTO_204797 1735006000NRG24050820230578045 454091445 05/08/2023 Rajendraprasad Rajendraprasad 1735006WL032589 00691 IPOS0000001 3315 10/08/2023 No Such Account
8865 MP1735004_060623FTO_74939 1735004069NRG23310520231479708 298500915 06/06/2023 bandu bandu 1735004WL0113882 00078 CNRB0017825 3000 12/06/2023 No Such Account
8866 MP1735006_050823FTO_204797 1735006000NRG24050820230578047 454091445 05/08/2023 Vishal Vishal 1735006WL032589 00697 BKID0MG1344 3315 10/08/2023 No Such Account
8867 MP1735006_050823FTO_204797 1735006000NRG24050820230578048 454091445 05/08/2023 vikram vikram 1735006WL032589 00697 BKID0MG1344 3315 10/08/2023 No Such Account
8868 MP1735004_060623FTO_74939 1735004070NRG23020620231479955 298500915 06/06/2023 ASHA ASHA 1735004WL0113940 00415 SBIN0013651 193 12/06/2023 Account closed
8869 MP1735004_060623FTO_74939 1735004071NRG23160520231477357 298500915 06/06/2023 gopal gopal 1735004WL0113521 00089 CBIN0281083 1836 12/06/2023 Account closed
8870 MP1735004_060623FTO_74939 1735004071NRG23160520231477359 298500915 06/06/2023 anusuiya anusuiya 1735004WL0113521 00089 CBIN0281083 2448 12/06/2023 Account closed
8871 MP1735004_060623FTO_74939 1735004071NRG23160520231477360 298500915 06/06/2023 anusuiya anusuiya 1735004WL0113521 00089 CBIN0281083 2244 12/06/2023 Account closed
8872 MP1735004_060623FTO_74939 1735004075NRG23160520231477349 298500915 06/06/2023 Ramkumar Ramkumar 1735004WL0113520 00468 UBIN0541885 1737 12/06/2023 No Such Account
8873 MP1735004_060623FTO_74939 1735004075NRG23160520231477350 298500915 06/06/2023 Ramkumar Ramkumar 1735004WL0113520 00468 UBIN0541885 2856 12/06/2023 No Such Account
8874 MP1735004_060623FTO_74939 1735004075NRG23160520231477351 298500915 06/06/2023 SHWETA BHALAVI SHWETA BHALAVI 1735004WL0113520 00089 CBIN0281038 2856 12/06/2023 Account closed
8875 MP1735004_060623FTO_74939 1735004075NRG23160520231477352 298500915 06/06/2023 YASODA BAI PARTE YASODA BAI PARTE 1735004WL0113520 00078 CNRB0017825 2856 12/06/2023 Account closed
8876 MP1735004_060623FTO_74939 1735004075NRG23160520231477353 298500915 06/06/2023 YASODA BAI PARTE YASODA BAI PARTE 1735004WL0113520 00078 CNRB0017825 612 12/06/2023 Account closed
8877 MP1735006_180523FTO_46838 1735006000NRG23090520231476306 836146454 18/05/2023 shankar shankar 1735006WL0113313 00089 CBIN0281789 200 24/05/2023 No Such Account
8878 MP1735006_180523FTO_46838 1735006000NRG23090520231476307 836146454 18/05/2023 sangita sangita 1735006WL0113313 00089 CBIN0281789 204 24/05/2023 No Such Account
8879 MP1735006_180523FTO_46838 1735006000NRG23090520231476308 836146454 18/05/2023 mamta mamta 1735006WL0113313 00089 CBIN0281789 190 24/05/2023 No Such Account
8880 MP1735006_180523FTO_46838 1735006000NRG23090520231476309 836146454 18/05/2023 sukhchain sukhchain 1735006WL0113313 00089 CBIN0281789 3264 24/05/2023 No Such Account
8881 MP1735006_180523FTO_46838 1735006000NRG23090520231476311 836146454 18/05/2023 ramlal ramlal 1735006WL0113313 00089 CBIN0281789 100 24/05/2023 No Such Account
8882 MP1735006_180523FTO_46838 1735006000NRG23090520231476312 836146454 18/05/2023 ygggug ygggug 1735006WL0113313 00089 CBIN0281083 3060 24/05/2023 No Such Account
8883 MP1735006_180523FTO_46838 1735006000NRG23090520231476313 836146454 18/05/2023 ygggug ygggug 1735006WL0113313 00089 CBIN0281083 3060 24/05/2023 No Such Account
8884 MP1735006_180523FTO_46838 1735006000NRG23090520231476314 836146454 18/05/2023 haro haro 1735006WL0113313 00089 CBIN0281083 3000 24/05/2023 No Such Account
8885 MP1735006_180523FTO_46838 1735006000NRG23090520231476315 836146454 18/05/2023 haro haro 1735006WL0113313 00089 CBIN0281083 3060 24/05/2023 No Such Account
8886 MP1735006_180523FTO_46838 1735006000NRG23090520231476316 836146454 18/05/2023 mamta mamta 1735006WL0113313 00089 CBIN0281789 200 24/05/2023 No Such Account
8887 MP1735006_180523FTO_46838 1735006000NRG23090520231476317 836146454 18/05/2023 mamta mamta 1735006WL0113313 00089 CBIN0281789 2856 24/05/2023 No Such Account
8888 MP1735006_180523FTO_46838 1735006000NRG23090520231476318 836146454 18/05/2023 mamta mamta 1735006WL0113313 00089 CBIN0281789 3264 24/05/2023 No Such Account
8889 MP1735006_180523FTO_46838 1735006000NRG23090520231476319 836146454 18/05/2023 MADHURI YADAV MADHURI YADAV 1735006WL0113314 00089 CBIN0281789 1020 24/05/2023 No Such Account
8890 MP1735006_180523FTO_46838 1735006000NRG23090520231476327 836146454 18/05/2023 parasram parasram 1735006WL0113314 00089 CBIN0281789 1428 24/05/2023 No Such Account
8891 MP1735006_180523FTO_46838 1735006000NRG23090520231476328 836146454 18/05/2023 parasram parasram 1735006WL0113314 00089 CBIN0281789 1428 24/05/2023 No Such Account
8892 MP1735006_180523FTO_46838 1735006000NRG23090520231476329 836146454 18/05/2023 Nandu Nandu 1735006WL0113314 00089 CBIN0281789 1428 24/05/2023 No Such Account
8893 MP1735006_180523FTO_46838 1735006000NRG23090520231476331 836146454 18/05/2023 Nandu Nandu 1735006WL0113314 00089 CBIN0281789 1428 24/05/2023 No Such Account
8894 MP1735006_180523FTO_46838 1735006000NRG23090520231476334 836146454 18/05/2023 Laxmi Laxmi 1735006WL0113315 00089 CBIN0281788 780 24/05/2023 No Such Account
8895 MP1735006_180523FTO_46838 1735006000NRG23090520231476335 836146454 18/05/2023 Laxmi Laxmi 1735006WL0113315 00089 CBIN0281788 720 24/05/2023 No Such Account
8896 MP1735006_180523FTO_46838 1735006000NRG23090520231476336 836146454 18/05/2023 Laxman lal Laxman lal 1735006WL0113315 00089 CBIN0281789 1224 24/05/2023 No Such Account
8897 MP1735006_180523FTO_46838 1735006000NRG23090520231476337 836146454 18/05/2023 Laxman lal Laxman lal 1735006WL0113315 00089 CBIN0281789 1428 24/05/2023 No Such Account
8898 MP1735006_180523FTO_46838 1735006000NRG23090520231476340 836146454 18/05/2023 sandhya sandhya 1735006WL0113315 00089 CBIN0281789 780 24/05/2023 No Such Account
8899 MP1735006_180523FTO_46838 1735006000NRG23090520231476342 836146454 18/05/2023 Bhana bai Bhana bai 1735006WL0113315 00089 CBIN0281789 1020 24/05/2023 No Such Account
8900 MP1735006_180523FTO_46838 1735006000NRG23090520231476343 836146454 18/05/2023 Bhana bai Bhana bai 1735006WL0113315 00089 CBIN0281789 1428 24/05/2023 No Such Account
8901 MP1735006_180523FTO_46838 1735006000NRG23090520231476344 836146454 18/05/2023 lalita lalita 1735006WL0113315 00089 CBIN0281789 195 24/05/2023 No Such Account
8902 MP1735006_180523FTO_46838 1735006000NRG23090520231476346 836146454 18/05/2023 Rampyari Bai Rampyari Bai 1735006WL0113315 00089 CBIN0281789 720 24/05/2023 No Such Account
8903 MP1735006_180523FTO_46838 1735006000NRG23090520231476347 836146454 18/05/2023 Rampyari Bai Rampyari Bai 1735006WL0113315 00089 CBIN0281789 1260 24/05/2023 No Such Account
8904 MP1735006_180523FTO_46838 1735006000NRG23090520231476348 836146454 18/05/2023 durgesh durgesh 1735006WL0113315 00089 CBIN0281789 1428 24/05/2023 No Such Account
8905 MP1735006_180523FTO_46838 1735006000NRG23090520231476350 836146454 18/05/2023 Suresh thakur Suresh thakur 1735006WL0113315 00089 CBIN0281789 1428 24/05/2023 No Such Account
8906 MP1735002_311023FTO_339602 1735002005NRG24311020230841295 31/10/2023 Dhannulal Dhannulal 1735002005WL051064 00089 CBIN0284169 1620 15/11/2023 Account closed
8907 MP1735002_310523APB_FTO_65827 1735002000NRG24310520230174104 134191097 31/05/2023 sundar lal sundar lal 1735002WL008558 00089 CBIN0284169 2200 03/06/2023 A/c Blocked or Frozen
8908 MP1735002_300623APB_FTO_139869 1735002000NRG24300620230459069 799982685 30/06/2023 Kaliya bai Kaliya bai 1735002WL022050 00089 CBIN0284169 200 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8909 MP1735002_300623APB_FTO_139869 1735002000NRG24300620230459041 799982685 30/06/2023 heerakali heerakali 1735002WL022050 00089 CBIN0284169 400 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8910 MP1735002_300623APB_FTO_139869 1735002000NRG24300620230458990 799982685 30/06/2023 Som Som 1735002WL022050 00697 BKID0MG1349 1000 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8911 MP1735002_290623FTO_137501 1735002000NRG24290620230444293 702196223 29/06/2023 Babita Jharuya Babita Jharuya 1735002WL021333 00691 IPOS0000001 820 05/07/2023 No Such Account
8912 MP1735002_250523APB_FTO_56318 1735002000NRG24240520230124650 050041557 25/05/2023 Ashvani Ashvani 1735002WL006373 00089 CBIN0284169 600 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8913 MP1735002_230923FTO_284317 1735002000NRG24230920230683017 23/09/2023 SANDHYA SAIYAM SANDHYA SAIYAM 1735002WL042420 00415 SBIN0005488 2400 16/11/2023 No Such Account
8914 MP1735002_230523FTO_53314 1735002000NRG24220520230114708 040484492 23/05/2023 Aradhna jhariya Aradhna jhariya 1735002WL005937 00415 SBIN0005488 1100 29/05/2023 No Such Account
8915 MP1735002_210923APB_FTO_280025 1735002000NRG24210920230679030 21/09/2023 suklal suklal 1735002WL042082 00089 CBIN0284169 2340 16/11/2023 Aadhaar Number not Mapped to Account Number
8916 MP1735002_210923APB_FTO_280025 1735002000NRG24210920230679014 21/09/2023 chodhari lal chodhari lal 1735002WL042082 00089 CBIN0284169 2145 16/11/2023 A/c Blocked or Frozen
8917 MP1735002_191023APB_FTO_324987 1735002000NRG24191020230779818 19/10/2023 GORA KUMAR GORA KUMAR 1735002WL048712 00089 CBIN0284169 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8918 MP1735002_181023APB_FTO_323399 1735002000NRG24181020230775390 18/10/2023 JAYANTI KULASTE JAYANTI KULASTE 1735002WL048497 00415 SBIN0004641 800 15/11/2023 A/c Blocked or Frozen
8919 MP1735002_130623APB_FTO_88571 1735002000NRG24130620230271541 383609382 13/06/2023 SAHBU SINGH SAHBU SINGH 1735002WL013130 00089 CBIN0284169 660 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8920 MP1735002_050723APB_FTO_149207 1735002000NRG24050720230489897 210876161 05/07/2023 SUNDAR SUNDAR 1735002WL023790 00697 BKID0MG1340 1000 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8921 MP1735002_050723APB_FTO_149207 1735002000NRG24050720230488324 210876161 05/07/2023 HALKE RAM UIKEY HALKE RAM UIKEY 1735002WL023682 00697 BKID0MG1349 400 28/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8922 MP1735002_050723APB_FTO_149207 1735002000NRG24050720230487965 210876161 05/07/2023 dhanni dhanni 1735002WL023671 00697 BKID0MG1349 1400 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8923 MP1735002_041023APB_FTO_302214 1735002000NRG24041020230710889 04/10/2023 THUNU THUNU 1735002WL044279 00089 CBIN0284169 1050 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8924 MP1735002_041023APB_FTO_302214 1735002000NRG24041020230710878 04/10/2023 GENDLAL GENDLAL 1735002WL044278 00697 BKID0MG1349 1206 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8925 MP1735002_041023APB_FTO_302214 1735002000NRG24041020230710637 04/10/2023 LAMMU LAMMU 1735002WL044273 00697 BKID0MG1340 220 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8926 MP1735002_021123APB_FTO_342194 1735002000NRG24021120230849651 02/11/2023 ROSHANI BAI ROSHANI BAI 1735002WL051472 00415 SBIN0005488 404 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8927 MP1735002_010523APB_FTO_24665 1735002000NRG24010520230029516 641263282 01/05/2023 SHANKRI BAI SOYAM SHANKRI BAI SOYAM 1735002WL001525 00089 CBIN0284169 3060 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8928 MP1735001_160224APB_FTO_466259 1735001040NRG24160220241313290 303122183 16/02/2024 Rahul Rahul 1735001040WL069564 00048 BKID0009490 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8929 MP1735001_160224APB_FTO_466259 1735001040NRG24160220241313262 303122183 16/02/2024 sadhuram sadhuram 1735001040WL069564 00697 BKID0MG1346 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8930 MP1735001_080723APB_FTO_155506 1735001040NRG24080720230502658 843629870 08/07/2023 shiram shiram 1735001040WL024839 00697 BKID0MG1346 1170 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8931 MP1735001_041123APB_FTO_345449 1735001038NRG24041120230855921 04/11/2023 jamuna jamuna 1735001038WL051803 00415 SBIN0009096 221 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8932 MP1735001_060623APB_FTO_75170 1735001037NRG24060620230216008 297646510 06/06/2023 kishan lal kishan lal 1735001037WL010433 00415 SBIN0009096 1224 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8933 MP1735001_210623APB_FTO_115011 1735001029NRG24200620230351580 523002536 21/06/2023 MALTI BAI MALTI BAI 1735001029WL017118 00415 SBIN0005490 1120 26/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8934 MP1735001_080723APB_FTO_155506 1735001027NRG24080720230502748 843629870 08/07/2023 malti bai malti bai 1735001027WL024842 00697 BKID0MG1346 1140 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8935 MP1735001_300623APB_FTO_140170 1735001022NRG24300620230450519 799986227 30/06/2023 susheela bai susheela bai 1735001022WL021637 00048 BKID0009490 1224 13/07/2023 Aadhaar Number not Mapped to Account Number
8936 MP1735001_060623APB_FTO_75170 1735001022NRG24050620230207231 297646510 06/06/2023 sona bai sona bai 1735001022WL010089 00415 SBIN0005490 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8937 MP1735001_130623APB_FTO_88561 1735001016NRG24120620230263093 383575946 13/06/2023 akash akash 1735001016WL012744 00415 SBIN0009096 1600 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8938 MP1735001_120923APB_FTO_262491 1735001014NRG24120920230654514 12/09/2023 bhaddelal bhaddelal 1735001014WL040413 00697 BKID0MG1345 1547 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8939 MP1735001_120923APB_FTO_262491 1735001014NRG24120920230654513 12/09/2023 bhadanya bhadanya 1735001014WL040413 00697 BKID0MG1345 1547 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8940 MP1735001_300723APB_FTO_193982 1735001011NRG24300720230563907 298902080 30/07/2023 dev singh dev singh 1735001011WL030982 00697 BKID0MG1348 880 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8941 MP1735001_160623APB_FTO_96367 1735001010NRG24160620230307666 514324079 16/06/2023 nanhi bai nanhi bai 1735001010WL014821 00176 IDIB000M602 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8942 MP1735001_160623APB_FTO_96367 1735001010NRG24160620230307664 514324079 16/06/2023 surjabai surjabai 1735001010WL014821 00697 BKID0MG1348 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8943 MP1735001_160623APB_FTO_96367 1735001010NRG24160620230307663 514324079 16/06/2023 halku halku 1735001010WL014821 00697 BKID0MG1348 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8944 MP1735001_160623APB_FTO_96367 1735001010NRG24160620230307662 514324079 16/06/2023 raj kumar raj kumar 1735001010WL014821 00697 BKID0MG1348 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8945 MP1735001_160623APB_FTO_96367 1735001010NRG24160620230307659 514324079 16/06/2023 saraswati saraswati 1735001010WL014821 00176 IDIB000M602 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8946 MP1735004_060623FTO_74939 1735004078NRG23170520231477597 298500915 06/06/2023 chote lal warkade chote lal warkade 1735004WL0113567 00691 IPOS0000001 2856 12/06/2023 No Such Account
8947 MP1735004_060623FTO_74939 1735004079NRG23090520231476383 298500915 06/06/2023 samaro samaro 1735004WL0113321 00697 BKID0MG1338 1140 12/06/2023 Account closed
8948 MP1735004_060623FTO_74939 1735004080NRG23160520231477487 298500915 06/06/2023 Devki Uikey Devki Uikey 1735004WL0113535 00697 BKID0MG1350 1200 12/06/2023 No Such Account
8949 MP1735006_050823FTO_204797 1735006000NRG24050820230578079 454091445 05/08/2023 ratiya bai saiyam ratiya bai saiyam 1735006WL032592 00697 BKID0MG1344 3536 10/08/2023 Account closed
8950 MP1735006_061123APB_FTO_346931 1735006000NRG24061120230861114 06/11/2023 Bela bai Bela bai 1735006WL052117 00089 CBIN0281788 1230 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8951 MP1735006_070623FTO_77771 1735006000NRG24070620230227083 297829016 07/06/2023 RAKESH RAKESH 1735006WL010941 00176 IDIB000C595 1456 12/06/2023 No Such Account
8952 MP1735006_070623FTO_77771 1735006000NRG24070620230227547 297829016 07/06/2023 mahobai mahobai 1735006WL010953 00697 BKID0MG1344 1260 12/06/2023 No Such Account
8953 MP1735006_080823FTO_209174 1735006000NRG24080820230582614 480913677 08/08/2023 Satiya Bai Satiya Bai 1735006WL033133 00089 CBIN0281788 3536 11/08/2023 No Such Account
8954 MP1735006_081023FTO_309033 1735006000NRG24081020230725027 08/10/2023 kamu kamu 1735006WL045161 00089 CBIN0281789 1320 15/11/2023 No Such Account
8955 MP1735006_101223FTO_383709 1735006000NRG24101220230928821 10/12/2023 sarmila sarmila 1735006WL056388 00089 CBIN0281789 1010 12/03/2024 No Such Account
8956 MP1735006_110224APB_FTO_459896 1735006000NRG24110220241278386 303841517 11/02/2024 shona bai shona bai 1735006WL068268 00697 BKID0MG1352 900 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8957 MP1735006_110224APB_FTO_459896 1735006000NRG24110220241278428 303841517 11/02/2024 manshi manshi 1735006WL068270 00176 IDIB000C595 1470 12/04/2024 Participant not mapped to the product
8958 MP1735006_110224APB_FTO_459896 1735006000NRG24110220241278443 303841517 11/02/2024 HARITA BAI AMROTI HARITA BAI AMROTI 1735006WL068272 00415 SBIN0002876 430 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8959 MP1735006_110823FTO_215910 1735006000NRG24110820230588953 589719821 11/08/2023 man singh man singh 1735006WL0033923 00176 IDIB000C595 3536 18/08/2023 No Such Account
8960 MP1735006_110823FTO_215910 1735006000NRG24110820230588954 589719821 11/08/2023 Pyarsing Uikey Pyarsing Uikey 1735006WL0033923 00176 IDIB000C595 3536 18/08/2023 No Such Account
8961 MP1735006_110823FTO_215910 1735006000NRG24110820230588955 589719821 11/08/2023 hemraj hemraj 1735006WL0033923 00697 BKID0MG1344 1100 18/08/2023 No Such Account
8962 MP1735006_110823FTO_215910 1735006000NRG24110820230588956 589719821 11/08/2023 Sumrin Sumrin 1735006WL0033923 00415 SBIN0002876 220 18/08/2023 No Such Account
8963 MP1735006_110823FTO_215910 1735006000NRG24110820230588957 589719821 11/08/2023 manisha manisha 1735006WL0033923 00697 BKID0MG1344 1540 18/08/2023 No Such Account
8964 MP1735006_111123FTO_352881 1735006000NRG24111120230873600 11/11/2023 Lamiya Bai Maravi Lamiya Bai Maravi 1735006WL052825 00089 CBIN0281788 1326 03/01/2024 No Such Account
8965 MP1735006_130723FTO_166305 1735006000NRG24120720230516384 050974191 13/07/2023 sukhchain sukhchain 1735006WL025942 00089 CBIN0281789 3315 19/07/2023 No Such Account
8966 MP1735006_130623APB_FTO_88463 1735006000NRG24130620230271794 383587459 13/06/2023 kattu lal bhanware kattu lal bhanware 1735006WL013136 00415 SBIN0013651 1320 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8967 MP1735006_130623APB_FTO_88463 1735006000NRG24130620230272053 383587459 13/06/2023 ARTI ARTI 1735006WL013139 00089 CBIN0281788 1320 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8968 MP1735006_130723APB_FTO_166600 1735006000NRG24130720230521543 050957776 13/07/2023 Rajesh Jhariya Rajesh Jhariya 1735006WL026271 00415 SBIN0002876 1320 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8969 MP1735006_130723APB_FTO_166600 1735006000NRG24130720230521548 050957776 13/07/2023 rajkumari rajkumari 1735006WL026271 00089 CBIN0281789 1320 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8970 MP1735001_160623APB_FTO_96367 1735001010NRG24160620230307658 514324079 16/06/2023 dewantee bai dewantee bai 1735001010WL014821 00176 IDIB000M602 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8971 MP1735001_300623APB_FTO_140170 1735001003NRG24300620230447784 799986227 30/06/2023 sunaina sunaina 1735001003WL021515 00048 BKID0009490 1200 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8972 MP1735001_300623APB_FTO_140170 1735001002NRG24300620230454864 799986227 30/06/2023 seema bai seema bai 1735001002WL021865 00048 BKID0009490 442 13/07/2023 Aadhaar Number not Mapped to Account Number
8973 MP1735001_130623APB_FTO_88561 1735001002NRG24130620230273714 383575946 13/06/2023 Kavitri Kavitri 1735001002WL013257 00415 SBIN0005490 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8974 MP1735001_100523APB_FTO_36028 1735001002NRG24100520230058971 714626981 10/05/2023 ratan ratan 1735001002WL003151 00048 BKID0009490 1105 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8975 MP1735001_160623APB_FTO_96367 1735001001NRG24160620230308844 514324079 16/06/2023 Sukarti Sukarti 1735001001WL014867 00415 SBIN0005490 1224 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8976 MP1735001_050623APB_FTO_74200 1735001001NRG24050620230208747 261399868 05/06/2023 Sukarti Sukarti 1735001001WL010151 00415 SBIN0005490 1164 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8977 MP1735001_300623APB_FTO_140170 1735001000NRG24300620230452897 799986227 30/06/2023 laljoo singh laljoo singh 1735001WL021783 00176 IDIB000M602 880 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8978 MP1735001_300623APB_FTO_140170 1735001000NRG24300620230451855 799986227 30/06/2023 sumta sumta 1735001WL021714 00697 BKID0MG1345 663 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8979 MP1735001_300623APB_FTO_140170 1735001000NRG24300620230451838 799986227 30/06/2023 sunita sunita 1735001WL021714 00697 BKID0MG1345 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8980 MP1735001_300623APB_FTO_140170 1735001000NRG24300620230451322 799986227 30/06/2023 Bhuri bai Bhuri bai 1735001WL021687 00697 BKID0MG1346 1025 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8981 MP1735001_300623APB_FTO_140170 1735001000NRG24300620230451257 799986227 30/06/2023 Vikram Vikram 1735001WL021687 00697 BKID0MG1346 1230 13/07/2023 A/c Blocked or Frozen
8982 MP1735001_300623APB_FTO_140170 1735001000NRG24300620230451227 799986227 30/06/2023 govardhan govardhan 1735001WL021686 00697 BKID0MG1346 1421 13/07/2023 A/c Blocked or Frozen
8983 MP1735001_290523APB_FTO_61763 1735001000NRG24290520230156538 090421253 29/05/2023 Munni bai Munni bai 1735001WL007787 00697 BKID0MG1345 190 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8984 MP1735001_290423APB_FTO_23246 1735001000NRG24290420230026293 641820587 29/04/2023 laxmi bai laxmi bai 1735001WL001343 00697 BKID0MG1346 1170 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8985 MP1735001_290423APB_FTO_23246 1735001000NRG24290420230026275 641820587 29/04/2023 hamer sing hamer sing 1735001WL001343 00697 BKID0MG1346 1470 12/05/2023 A/c Blocked or Frozen
8986 MP1735001_290423APB_FTO_23246 1735001000NRG24290420230025831 641820587 29/04/2023 anita bai anita bai 1735001WL001324 00697 BKID0MG1345 1320 12/05/2023 A/c Blocked or Frozen
8987 MP1735001_280523APB_FTO_61640 1735001000NRG24280520230155111 090403883 28/05/2023 anita anita 1735001WL007706 00697 BKID0MG1348 1944 02/06/2023 Aadhaar Number not Mapped to Account Number
8988 MP1735001_280523APB_FTO_61640 1735001000NRG24280520230155094 090403883 28/05/2023 basori basori 1735001WL007706 00697 BKID0MG1348 1944 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8989 MP1735001_280523APB_FTO_61640 1735001000NRG24280520230155016 090403883 28/05/2023 lokshingh lokshingh 1735001WL007705 00176 IDIB000M602 1470 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8990 MP1735001_280523APB_FTO_61640 1735001000NRG24280520230155014 090403883 28/05/2023 jagao bai jagao bai 1735001WL007705 00697 BKID0MG1348 1470 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8991 MP1735001_280523APB_FTO_61640 1735001000NRG24280520230155006 090403883 28/05/2023 PYARI BAI PYARI BAI 1735001WL007705 00697 BKID0MG1348 1470 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8992 MP1735001_280523APB_FTO_61640 1735001000NRG24280520230154999 090403883 28/05/2023 suhag suhag 1735001WL007705 00697 BKID0MG1348 1470 02/06/2023 Aadhaar Number not Mapped to Account Number
8993 MP1735001_271023APB_FTO_335277 1735001000NRG24271020230829495 27/10/2023 prehlad prehlad 1735001WL050584 00048 BKID0009490 1260 15/11/2023 Aadhaar Number not Mapped to Account Number
8994 MP1735001_270723APB_FTO_189537 1735001000NRG24270720230559262 274516820 27/07/2023 shiya bai shiya bai 1735001WL030364 00697 BKID0MG1346 1540 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8995 MP1735007_080823FTO_210341 1735007022NRG23080820231481017 480718127 08/08/2023 Damri Singh Markam Damri Singh Markam 1735007WL0114273 00089 CBIN0281522 1020 11/08/2023 Account closed
8996 MP1735001_270723APB_FTO_189537 1735001000NRG24270720230559139 274516820 27/07/2023 meena bai meena bai 1735001WL030364 00415 SBIN0005490 1540 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8997 MP1735001_260823APB_FTO_235910 1735001000NRG24260820230614388 843558742 26/08/2023 ajay ajay 1735001WL036723 00415 SBIN0009096 950 01/09/2023 Aadhaar Number not Mapped to Account Number
8998 MP1735001_260823APB_FTO_235910 1735001000NRG24260820230614323 843558742 26/08/2023 santlal santlal 1735001WL036722 00415 SBIN0005490 1230 01/09/2023 Aadhaar Number not Mapped to Account Number
8999 MP1735001_260823APB_FTO_235910 1735001000NRG24260820230614299 843558742 26/08/2023 Fool singh Fool singh 1735001WL036720 00415 SBIN0009096 764 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9000 MP1735001_250224APB_FTO_474848 1735001000NRG24250220241360029 302077675 25/02/2024 devshingh devshingh 1735001WL071385 00697 BKID0MG1348 1290 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9001 MP1735001_250224APB_FTO_474848 1735001000NRG24250220241360026 302077675 25/02/2024 basori basori 1735001WL071385 00697 BKID0MG1348 1075 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9002 MP1735007_270623FTO_131342 1735007022NRG24270620230419916 702122385 27/06/2023 suhaniya suhaniya 1735007022WL020262 00697 BKID0MG1347 3315 05/07/2023 No Such Account
9003 MP1735001_250224APB_FTO_474848 1735001000NRG24250220241360009 302077675 25/02/2024 devki devki 1735001WL071385 00697 BKID0MG1348 1075 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9004 MP1735001_250224APB_FTO_474848 1735001000NRG24250220241359982 302077675 25/02/2024 lokshingh lokshingh 1735001WL071385 00176 IDIB000M602 430 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9005 MP1735001_240823APB_FTO_233524 1735001000NRG24240820230610797 796775235 24/08/2023 Veeran Uikey Veeran Uikey 1735001WL036389 00691 IPOS0000001 1206 01/09/2023 Aadhaar Number not Mapped to Account Number
9006 MP1735001_240823APB_FTO_233524 1735001000NRG24240820230610796 796775235 24/08/2023 Ram Kumar Ram Kumar 1735001WL036389 00691 IPOS0000001 1206 01/09/2023 Aadhaar Number not Mapped to Account Number
9007 MP1735001_250224APB_FTO_474848 1735001000NRG24240220241358685 302077675 25/02/2024 Manglo Bai Manglo Bai 1735001WL071335 00415 SBIN0005490 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9008 MP1735001_231023APB_FTO_329356 1735001000NRG24231020230803383 23/10/2023 visarti visarti 1735001WL049646 00697 BKID0MG1345 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9009 MP1735001_231023APB_FTO_329356 1735001000NRG24231020230803368 23/10/2023 sevkali sevkali 1735001WL049646 00697 BKID0MG1345 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9010 MP1735001_231023APB_FTO_329356 1735001000NRG24231020230803110 23/10/2023 SUKHMAN BAI SUKHMAN BAI 1735001WL049639 00048 BKID0009490 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9011 MP1735001_231023APB_FTO_329356 1735001000NRG24231020230803065 23/10/2023 Kamal singh Kamal singh 1735001WL049638 00415 SBIN0005490 1768 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9012 MP1735001_231023APB_FTO_329356 1735001000NRG24231020230802703 23/10/2023 Manish kumar Manish kumar 1735001WL049632 00048 BKID0009490 1050 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9013 MP1735001_231023APB_FTO_329356 1735001000NRG24231020230802672 23/10/2023 balvinder balvinder 1735001WL049631 00048 BKID0009490 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9014 MP1735001_220623APB_FTO_118516 1735001000NRG24220620230374710 574584041 22/06/2023 savitri savitri 1735001WL018143 00048 BKID0009490 1206 27/06/2023 Aadhaar Number not Mapped to Account Number
9015 MP1735001_210723APB_FTO_180184 1735001000NRG24210720230544875 208965802 21/07/2023 anand kumar warkade anand kumar warkade 1735001WL028470 00048 BKID0009490 1200 28/07/2023 Aadhaar Number not Mapped to Account Number
9016 MP1735001_210623APB_FTO_115011 1735001000NRG24210620230360094 523002536 21/06/2023 silochana bai silochana bai 1735001WL017527 00048 BKID0009490 1224 26/06/2023 Aadhaar Number not Mapped to Account Number
9017 MP1735001_210623APB_FTO_115011 1735001000NRG24210620230360003 523002536 21/06/2023 Sona Bai Goudhariya Sona Bai Goudhariya 1735001WL017525 00415 SBIN0009096 1224 26/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9018 MP1735001_210623APB_FTO_115011 1735001000NRG24210620230359900 523002536 21/06/2023 Amarwati Bai Amarwati Bai 1735001WL017521 00697 BKID0MG1346 1200 26/06/2023 Aadhaar Number not Mapped to Account Number
9019 MP1735001_210623APB_FTO_115011 1735001000NRG24210620230359845 523002536 21/06/2023 puniya bai puniya bai 1735001WL017519 00697 BKID0MG1345 1547 26/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9020 MP1735001_210623APB_FTO_115011 1735001000NRG24210620230359787 523002536 21/06/2023 Manisha Armo Manisha Armo 1735001WL017517 00415 SBIN0005490 1400 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9021 MP1735001_210623APB_FTO_115011 1735001000NRG24210620230359777 523002536 21/06/2023 rakhiya bai rakhiya bai 1735001WL017517 00697 BKID0MG1345 1400 26/06/2023 Aadhaar Number not Mapped to Account Number
9022 MP1735001_201023APB_FTO_326133 1735001000NRG24201020230788162 20/10/2023 sunita sunita 1735001WL049073 00697 BKID0MG1345 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9023 MP1735001_200923APB_FTO_276833 1735001000NRG24200920230674084 20/09/2023 visarti visarti 1735001WL041804 00697 BKID0MG1345 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9024 MP1735001_200923APB_FTO_276833 1735001000NRG24200920230674078 20/09/2023 sevkali sevkali 1735001WL041804 00697 BKID0MG1345 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9025 MP1735001_200923APB_FTO_276833 1735001000NRG24200920230673539 20/09/2023 ramswaroop ramswaroop 1735001WL041767 00048 BKID0009490 1320 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9026 MP1735001_210623APB_FTO_115011 1735001000NRG24200620230353320 523002536 21/06/2023 meena bai meena bai 1735001WL017192 00415 SBIN0005490 1326 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9027 MP1735001_190723APB_FTO_175272 1735001000NRG24190720230538529 107145639 19/07/2023 chanderwati chanderwati 1735001WL027802 00697 BKID0MG1346 1200 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9028 MP1735001_190723APB_FTO_175272 1735001000NRG24190720230538492 107145639 19/07/2023 Meera Meera 1735001WL027801 00697 BKID0MG1345 1105 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9029 MP1735006_140523APB_FTO_41099 1735006000NRG24140520230072951 775774460 14/05/2023 RADHE RADHE 1735006WL003997 00089 CBIN0281788 2340 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9030 MP1735006_140623APB_FTO_91931 1735006000NRG24140620230289798 393265519 14/06/2023 champa champa 1735006WL013938 00089 CBIN0281083 1200 17/06/2023 Aadhaar Number not Mapped to Account Number
9031 MP1735006_140623APB_FTO_91931 1735006000NRG24140620230289807 393265519 14/06/2023 choti choti 1735006WL013938 00089 CBIN0281083 1200 17/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9032 MP1735007_220623FTO_118287 1735007000NRG24220620230368433 591148011 22/06/2023 Timanti Timanti 1735007WL017867 00089 CBIN0281522 1200 28/06/2023 No Such Account
9033 MP1735006_150224APB_FTO_465152 1735006000NRG24150220241310000 303500161 15/02/2024 heera lal heera lal 1735006WL069451 00176 IDIB000C595 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9034 MP1735006_151123APB_FTO_356486 1735006000NRG24151120230880188 15/11/2023 BASANT BASANT 1735006WL053298 00089 CBIN0281788 1290 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9035 MP1735006_160523APB_FTO_44127 1735006000NRG24160520230085024 787202863 16/05/2023 savitri savitri 1735006WL004535 00089 CBIN0281788 1320 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9036 MP1735006_170623APB_FTO_99926 1735006000NRG24160620230311330 513955185 17/06/2023 umrav umrav 1735006WL014961 00176 IDIB000C595 1224 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9037 MP1735006_170623APB_FTO_99926 1735006000NRG24170620230323202 513955185 17/06/2023 rambai rambai 1735006WL015524 00415 SBIN0002876 1320 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9038 MP1735006_170623APB_FTO_99926 1735006000NRG24170620230323210 513955185 17/06/2023 kushum kushum 1735006WL015524 00176 IDIB000C595 1320 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9039 MP1735006_170623APB_FTO_99926 1735006000NRG24170620230323271 513955185 17/06/2023 hemwati hemwati 1735006WL015524 00176 IDIB000C595 1320 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9040 MP1735006_170623APB_FTO_99926 1735006000NRG24170620230323281 513955185 17/06/2023 davan davan 1735006WL015524 00176 IDIB000C595 1320 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9041 MP1735006_190623APB_FTO_109888 1735006000NRG24190620230334596 513355324 19/06/2023 Charanvati Charanvati 1735006WL016354 00089 CBIN0281788 900 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9042 MP1735006_190623APB_FTO_109888 1735006000NRG24190620230334706 513355324 19/06/2023 SUDAMA SUDAMA 1735006WL016354 00089 CBIN0281788 900 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9043 MP1735006_190623APB_FTO_109967 1735006000NRG24190620230335381 513393825 19/06/2023 jhamiya bai jhamiya bai 1735006WL016366 00415 SBIN0002876 1194 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9044 MP1735006_190623APB_FTO_109967 1735006000NRG24190620230335395 513393825 19/06/2023 FOOLWATI BAI FOOLWATI BAI 1735006WL016366 00415 SBIN0002876 1194 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9045 MP1735006_190623APB_FTO_109683 1735006000NRG24190620230336383 513355832 19/06/2023 SARSVATI SARSVATI 1735006WL016391 00176 IDIB000C595 1456 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9046 MP1735006_190623APB_FTO_109683 1735006000NRG24190620230336453 513355832 19/06/2023 ANITA ANITA 1735006WL016391 00176 IDIB000C595 1456 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9047 MP1735006_190623APB_FTO_109683 1735006000NRG24190620230336457 513355832 19/06/2023 Sukarti Sukarti 1735006WL016391 00176 IDIB000C595 1456 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9048 MP1735006_190623APB_FTO_109683 1735006000NRG24190620230341894 513355832 19/06/2023 Sarita Janghela Sarita Janghela 1735006WL016626 00415 SBIN0002876 1540 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9049 MP1735001_190723APB_FTO_175272 1735001000NRG24190720230538441 107145639 19/07/2023 Kamal singh Kamal singh 1735001WL027800 00415 SBIN0005490 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9050 MP1735001_190224APB_FTO_468720 1735001000NRG24190220241329405 302834100 19/02/2024 sevkali sevkali 1735001WL070174 00697 BKID0MG1345 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9051 MP1735001_190224APB_FTO_468720 1735001000NRG24190220241329221 302834100 19/02/2024 kamleya kamleya 1735001WL070172 00697 BKID0MG1346 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9052 MP1735001_180224APB_FTO_467203 1735001000NRG24180220241321549 303002869 18/02/2024 halki bai halki bai 1735001WL069874 00697 BKID0MG1345 1547 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9053 MP1735001_170623APB_FTO_100391 1735001000NRG24170620230323657 514293579 17/06/2023 phool bai phool bai 1735001WL015537 00697 BKID0MG1348 1320 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9054 MP1735001_170623APB_FTO_100391 1735001000NRG24170620230323656 514293579 17/06/2023 laljoo singh laljoo singh 1735001WL015537 00176 IDIB000M602 1320 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9055 MP1735001_170623APB_FTO_100391 1735001000NRG24170620230323651 514293579 17/06/2023 rammi rammi 1735001WL015537 00697 BKID0MG1348 1320 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9056 MP1735001_170623APB_FTO_100391 1735001000NRG24170620230320573 514293579 17/06/2023 sumatiya sumatiya 1735001WL015427 00176 IDIB000M602 3315 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9057 MP1735001_170523APB_FTO_45451 1735001000NRG24170520230090739 836282134 17/05/2023 patiya patiya 1735001WL004764 00697 BKID0MG1346 1000 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9058 MP1735001_160723APB_FTO_171702 1735001000NRG24160720230528050 069909295 16/07/2023 Pooja Pooja 1735001WL026810 00048 BKID0009490 1170 20/07/2023 Aadhaar Number not Mapped to Account Number
9059 MP1735001_160723APB_FTO_171702 1735001000NRG24160720230527967 069909295 16/07/2023 rejanti bai rejanti bai 1735001WL026808 00697 BKID0MG1345 663 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9060 MP1735001_160723APB_FTO_171702 1735001000NRG24160720230527167 069909295 16/07/2023 Sonsingh Sonsingh 1735001WL026724 00697 BKID0MG1346 1000 20/07/2023 Aadhaar Number not Mapped to Account Number
9061 MP1735001_160623APB_FTO_96367 1735001000NRG24160620230308768 514324079 16/06/2023 Munni bai Munni bai 1735001WL014866 00697 BKID0MG1345 1140 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9062 MP1735001_160623APB_FTO_96367 1735001000NRG24160620230308762 514324079 16/06/2023 Mamta Mamta 1735001WL014866 00697 BKID0MG1345 1140 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9063 MP1735001_160623APB_FTO_96367 1735001000NRG24160620230308625 514324079 16/06/2023 TIJIYA TIJIYA 1735001WL014863 00697 BKID0MG1348 2365 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9064 MP1735001_160623APB_FTO_96367 1735001000NRG24160620230308409 514324079 16/06/2023 sumta bai sumta bai 1735001WL014856 00697 BKID0MG1348 884 23/06/2023 Aadhaar Number not Mapped to Account Number
9065 MP1735001_160623APB_FTO_96367 1735001000NRG24160620230308392 514324079 16/06/2023 MAYA MAYA 1735001WL014856 00697 BKID0MG1348 1105 23/06/2023 Aadhaar Number not Mapped to Account Number
9066 MP1735001_160623APB_FTO_96367 1735001000NRG24160620230308385 514324079 16/06/2023 VIJAY VIJAY 1735001WL014856 00176 IDIB000M602 1105 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9067 MP1735001_160623FTO_94956 1735001000NRG24160620230303553 514269745 16/06/2023 Mukesh kumar Mukesh kumar 1735001WL014613 00415 SBIN0009096 1200 23/06/2023 Account closed
9068 MP1735001_160224APB_FTO_466259 1735001000NRG24160220241313938 303122183 16/02/2024 rajesh rajesh 1735001WL069583 00415 SBIN0009096 1980 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9069 MP1735006_201023APB_FTO_326529 1735006000NRG24201020230788377 20/10/2023 Raju lal Raju lal 1735006WL049081 00176 IDIB000C595 880 15/11/2023 Aadhaar Number not Mapped to Account Number
9070 MP1735006_201023APB_FTO_326529 1735006000NRG24201020230788772 20/10/2023 Poonam Bandewar Poonam Bandewar 1735006WL049094 00415 SBIN0002876 1212 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9071 MP1735006_210224APB_FTO_471244 1735006000NRG24210220241343293 302480577 21/02/2024 rajkumari rajkumari 1735006WL070736 00415 SBIN0002876 1400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9072 MP1735006_210623FTO_114696 1735006000NRG24210620230354325 522996856 21/06/2023 Laxmi Bai Laxmi Bai 1735006WL017252 00176 IDIB000C595 1989 24/06/2023 No Such Account
9073 MP1735006_210623FTO_114696 1735006000NRG24210620230354336 522996856 21/06/2023 Jayvati Uikey Jayvati Uikey 1735006WL017253 00089 CBIN0281789 1050 24/06/2023 No Such Account
9074 MP1735007_250723FTO_186612 1735007000NRG24250720230554370 264186323 25/07/2023 Rohit Rohit 1735007WL029776 00691 IPOS0000001 3040 31/07/2023 No Such Account
9075 MP1735007_250723FTO_186612 1735007000NRG24250720230554404 264186323 25/07/2023 suhaniya suhaniya 1735007WL029782 00697 BKID0MG1347 1680 31/07/2023 No Such Account
9076 MP1735006_210723FTO_180424 1735006000NRG24210720230545251 208530201 21/07/2023 promod promod 1735006WL028504 00089 CBIN0281789 840 28/07/2023 No Such Account
9077 MP1735006_210723FTO_180424 1735006000NRG24210720230545345 208530201 21/07/2023 dasru dasru 1735006WL028506 00089 CBIN0281789 1100 28/07/2023 No Such Account
9078 MP1735006_211023FTO_327670 1735006000NRG24211020230791982 21/10/2023 anmol sahu anmol sahu 1735006WL049216 00415 SBIN0002876 1260 15/11/2023 No Such Account
9079 MP1735006_220723APB_FTO_181659 1735006000NRG24220720230547200 208109938 22/07/2023 Prabha Jhariya Prabha Jhariya 1735006WL028780 00688 FINO0001001 2310 29/07/2023 Aadhaar Number not Mapped to Account Number
9080 MP1735006_220723APB_FTO_181659 1735006000NRG24220720230547236 208109938 22/07/2023 DEEPAK DEEPAK 1735006WL028780 00089 CBIN0281788 2310 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9081 MP1735006_230124APB_FTO_440408 1735006000NRG24230120241175155 23/01/2024 punima punima 1735006WL064837 00415 SBIN0002876 1463 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9082 MP1735006_230124APB_FTO_440408 1735006000NRG24230120241175165 23/01/2024 Rajendar prasad Rajendar prasad 1735006WL064837 00415 SBIN0002876 418 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9083 MP1735006_230523FTO_53610 1735006000NRG24230520230119056 040488871 23/05/2023 hem hem 1735006WL006104 00089 CBIN0281789 1320 29/05/2023 No Such Account
9084 MP1735006_230523FTO_53610 1735006000NRG24230520230119065 040488871 23/05/2023 dhanraaj dhanraaj 1735006WL006104 00089 CBIN0281788 220 29/05/2023 No Such Account
9085 MP1735006_230523FTO_53610 1735006000NRG24230520230121474 040488871 23/05/2023 dewki dewki 1735006WL006208 00089 CBIN0281788 3536 29/05/2023 No Such Account
9086 MP1735006_230523FTO_53610 1735006000NRG24230520230121550 040488871 23/05/2023 pawan pawan 1735006WL006213 00415 SBIN0002876 860 29/05/2023 No Such Account
9087 MP1735006_230523FTO_53610 1735006000NRG24230520230121638 040488871 23/05/2023 sukhiya sukhiya 1735006WL006213 00089 CBIN0281083 1075 29/05/2023 No Such Account
9088 MP1735006_230523FTO_53610 1735006000NRG24230520230121932 040488871 23/05/2023 Nisha Tilgam Nisha Tilgam 1735006WL006239 00415 SBIN0002876 3315 29/05/2023 No Such Account
9089 MP1735006_240523APB_FTO_55179 1735006000NRG24240520230124310 040369850 24/05/2023 parwati parwati 1735006WL006366 00089 CBIN0281788 1200 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9090 MP1735006_240523APB_FTO_55179 1735006000NRG24240520230128885 040369850 24/05/2023 sukarti sukarti 1735006WL006597 00089 CBIN0281789 1050 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9091 MP1735006_240523APB_FTO_55179 1735006000NRG24240520230128904 040369850 24/05/2023 KAVITA BHANWARE KAVITA BHANWARE 1735006WL006597 00415 SBIN0002876 840 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9092 MP1735006_250623APB_FTO_124926 1735006000NRG24250620230398494 591133701 25/06/2023 RANU BAI VISHWAKARMA RANU BAI VISHWAKARMA 1735006WL019269 00089 CBIN0281788 1260 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9093 MP1735001_160224APB_FTO_466259 1735001000NRG24160220241313873 303122183 16/02/2024 ramwati ramwati 1735001WL069582 00697 BKID0MG1346 1260 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9094 MP1735001_140923APB_FTO_265074 1735001000NRG24140920230659231 14/09/2023 dhanesh kumar dhanesh kumar 1735001WL040745 00415 SBIN0005488 1547 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9095 MP1735001_130823APB_FTO_217679 1735001000NRG24130820230591823 670495858 13/08/2023 Samal Singh Kulaste Samal Singh Kulaste 1735001WL034300 00697 BKID0MG1346 1260 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9096 MP1735001_130823APB_FTO_217679 1735001000NRG24130820230591687 670495858 13/08/2023 sukharam sukharam 1735001WL034287 00697 BKID0MG1348 2520 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9097 MP1735001_130823APB_FTO_217679 1735001000NRG24130820230591671 670495858 13/08/2023 KITAB KITAB 1735001WL034287 00697 BKID0MG1348 2520 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9098 MP1735001_121023APB_FTO_314815 1735001000NRG24121020230742244 12/10/2023 lokshingh lokshingh 1735001WL046315 00176 IDIB000M602 210 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9099 MP1735001_121023APB_FTO_314815 1735001000NRG24121020230741746 12/10/2023 haresingh haresingh 1735001WL046281 00697 BKID0MG1346 1224 15/11/2023 A/c Blocked or Frozen
9100 MP1735001_130823APB_FTO_217679 1735001000NRG24120820230591000 670495858 13/08/2023 Nirpat Nirpat 1735001WL034172 00048 BKID0009490 1200 22/08/2023 Aadhaar Number not Mapped to Account Number
9101 MP1735001_130823APB_FTO_217679 1735001000NRG24120820230590993 670495858 13/08/2023 budhraj budhraj 1735001WL034172 00048 BKID0009490 1200 22/08/2023 Aadhaar Number not Mapped to Account Number
9102 MP1735001_130823APB_FTO_217679 1735001000NRG24120820230590960 670495858 13/08/2023 bhagchnd bhagchnd 1735001WL034171 00697 BKID0MG1346 1260 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9103 MP1735001_110823APB_FTO_215138 1735001000NRG24110820230588363 589723204 11/08/2023 prabha prabha 1735001WL033856 00048 BKID0009490 2040 23/08/2023 Aadhaar Number not Mapped to Account Number
9104 MP1735001_100823APB_FTO_214037 1735001000NRG24100820230587317 589732538 10/08/2023 anand kumar warkade anand kumar warkade 1735001WL033743 00048 BKID0009490 1400 23/08/2023 Aadhaar Number not Mapped to Account Number
9105 MP1735001_090923APB_FTO_258619 1735001000NRG24080920230645206 09/09/2023 Dhaniya Dhaniya 1735001WL039598 00697 BKID0NAMRGB 1547 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9106 MP1735001_080723APB_FTO_155506 1735001000NRG24080720230502995 843629870 08/07/2023 suvita suvita 1735001WL024850 00697 BKID0MG1346 1025 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9107 MP1735001_080723APB_FTO_155506 1735001000NRG24080720230502978 843629870 08/07/2023 Sukrat Sukrat 1735001WL024850 00697 BKID0MG1346 1025 14/07/2023 Aadhaar Number not Mapped to Account Number
9108 MP1735001_060923APB_FTO_254350 1735001000NRG24060920230641589 06/09/2023 Devi Singh Devi Singh 1735001WL039142 00691 IPOS0000001 840 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9109 MP1735001_050623APB_FTO_72809 1735001000NRG24050620230204784 261609512 05/06/2023 rajesh rajesh 1735001WL009963 00697 BKID0MG1345 1105 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9110 MP1735001_050623APB_FTO_72809 1735001000NRG24050620230204776 261609512 05/06/2023 ramiya bai ramiya bai 1735001WL009963 00697 BKID0MG1345 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9111 MP1735001_050623APB_FTO_72809 1735001000NRG24050620230204774 261609512 05/06/2023 indiya indiya 1735001WL009963 00697 BKID0MG1345 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9112 MP1735001_050623APB_FTO_72809 1735001000NRG24050620230204773 261609512 05/06/2023 tijiya bai tijiya bai 1735001WL009963 00697 BKID0MG1345 1105 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9113 MP1735006_250623APB_FTO_124926 1735006000NRG24250620230398530 591133701 25/06/2023 bimla bai bimla bai 1735006WL019270 00415 SBIN0002876 860 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9114 MP1735006_250623APB_FTO_124926 1735006000NRG24250620230398704 591133701 25/06/2023 savitri bai savitri bai 1735006WL019277 00415 SBIN0002876 1230 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9115 MP1735006_250623FTO_126573 1735006000NRG24250620230403841 591017085 25/06/2023 Baijenti Dhurve Baijenti Dhurve 1735006WL019523 00089 CBIN0281788 975 28/06/2023 No Such Account
9116 MP1735006_250623FTO_126573 1735006000NRG24250620230403845 591017085 25/06/2023 Arati Arati 1735006WL019523 00089 CBIN0281788 780 28/06/2023 No Such Account
9117 MP1735006_250623FTO_126573 1735006000NRG24250620230404196 591017085 25/06/2023 Yogsh Kumar yadav Yogsh Kumar yadav 1735006WL019528 00415 SBIN0002876 1260 28/06/2023 No Such Account
9118 MP1735006_250623FTO_126573 1735006000NRG24250620230404280 591017085 25/06/2023 Pramod Uikey Pramod Uikey 1735006WL019528 00415 SBIN0002876 1230 28/06/2023 No Such Account
9119 MP1735006_250623FTO_126573 1735006000NRG24250620230404281 591017085 25/06/2023 Pramlata Pramlata 1735006WL019528 00415 SBIN0002876 1170 28/06/2023 No Such Account
9120 MP1735006_250623FTO_126573 1735006000NRG24250620230404291 591017085 25/06/2023 Rajesh Tekam Rajesh Tekam 1735006WL019528 00415 SBIN0002876 780 28/06/2023 No Such Account
9121 MP1735006_250623FTO_126573 1735006000NRG24250620230404292 591017085 25/06/2023 Rajkumari Tekam Rajkumari Tekam 1735006WL019528 00415 SBIN0002876 780 28/06/2023 No Such Account
9122 MP1735006_250623FTO_126573 1735006000NRG24250620230404377 591017085 25/06/2023 Rajesh Rajesh 1735006WL019537 00089 CBIN0281788 3315 28/06/2023 No Such Account
9123 MP1735006_260423FTO_18896 1735006000NRG24260420230018631 643584338 26/04/2023 tilak tilak 1735006WL001018 00176 IDIB000C595 3536 12/05/2023 No Such Account
9124 MP1735006_260523APB_FTO_59235 1735006000NRG24260520230141380 079129661 26/05/2023 heera lal heera lal 1735006WL007079 00176 IDIB000C595 1100 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9125 MP1735006_260523APB_FTO_59235 1735006000NRG24260520230145746 079129661 26/05/2023 SHAKUN BAI SHAKUN BAI 1735006WL007264 00697 BKID0MG1344 1045 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9126 MP1735006_260523APB_FTO_59235 1735006000NRG24260520230145762 079129661 26/05/2023 satto bai satto bai 1735006WL007264 00415 SBIN0017101 836 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9127 MP1735006_260523APB_FTO_59235 1735006000NRG24260520230145786 079129661 26/05/2023 DULARI BAI JHARIYA DULARI BAI JHARIYA 1735006WL007264 00697 BKID0MG1344 1045 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9128 MP1735006_270723FTO_189208 1735006000NRG24260720230558143 274525793 27/07/2023 FAGGO FAGGO 1735006WL0030226 00089 CBIN0281789 3536 03/08/2023 No Such Account
9129 MP1735006_270723FTO_189208 1735006000NRG24260720230558144 274525793 27/07/2023 DEVKI JANGHELA DEVKI JANGHELA 1735006WL0030227 00089 CBIN0281789 3536 03/08/2023 No Such Account
9130 MP1735006_270723FTO_189208 1735006000NRG24260720230558148 274525793 27/07/2023 rajesh rajesh 1735006WL0030230 00089 CBIN0281789 2424 03/08/2023 No Such Account
9131 MP1735006_261123FTO_365681 1735006000NRG24261120230888387 26/11/2023 payari sahu payari sahu 1735006WL054128 00089 CBIN0281789 1260 03/01/2024 No Such Account
9132 MP1735006_261123FTO_365681 1735006000NRG24261120230888405 26/11/2023 Hardyal Uikey Hardyal Uikey 1735006WL054129 00089 CBIN0281789 210 03/01/2024 No Such Account
9133 MP1735006_220224FTO_471661 1735006000NRG24261120230888444 302468354 22/02/2024 Nidhi Sahu Nidhi Sahu 1735006WL0054134 00176 IDIB000C595 1155 12/04/2024 A/c Blocked or Frozen
9134 MP1735006_290623APB_FTO_137721 1735006000NRG24280620230435057 702233028 29/06/2023 SHASHI BAI SHASHI BAI 1735006WL020845 00176 IDIB000C595 1449 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9135 MP1735006_280723APB_FTO_192714 1735006000NRG24280720230562328 299368023 28/07/2023 JOHAN MARAVI JOHAN MARAVI 1735006WL030766 00415 SBIN0002876 1100 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9136 MP1735006_280723APB_FTO_192714 1735006000NRG24280720230562548 299368023 28/07/2023 sarla bai sarla bai 1735006WL030808 00697 BKID0NAMRGB 1989 03/08/2023 Aadhaar Number not Mapped to Account Number
9137 MP1735001_050623APB_FTO_72809 1735001000NRG24050620230204766 261609512 05/06/2023 bhagvanti bhagvanti 1735001WL009963 00697 BKID0MG1345 1105 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9138 MP1735001_041123APB_FTO_345449 1735001000NRG24041120230857027 04/11/2023 chamrulal chamrulal 1735001WL051862 00697 BKID0MG1345 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9139 MP1735001_040523APB_FTO_29105 1735001000NRG24040520230039673 686961037 04/05/2023 phoola bai phoola bai 1735001WL002063 00176 IDIB000M602 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
9140 MP1735001_040523APB_FTO_29105 1735001000NRG24040520230039663 686961037 04/05/2023 sumta bai sumta bai 1735001WL002063 00697 BKID0MG1348 1105 15/05/2023 Aadhaar Number not Mapped to Account Number
9141 MP1735001_040523APB_FTO_29105 1735001000NRG24040520230039658 686961037 04/05/2023 leelavati bai leelavati bai 1735001WL002063 00697 BKID0MG1348 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9142 MP1735001_040523APB_FTO_29105 1735001000NRG24040520230039656 686961037 04/05/2023 chando chando 1735001WL002063 00697 BKID0MG1348 1105 15/05/2023 Aadhaar Number not Mapped to Account Number
9143 MP1735001_040523APB_FTO_29105 1735001000NRG24040520230039645 686961037 04/05/2023 sukhmanti sukhmanti 1735001WL002063 00697 BKID0MG1348 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9144 MP1735001_040523APB_FTO_29105 1735001000NRG24040520230038107 686961037 04/05/2023 suneeta suneeta 1735001WL002006 00415 SBIN0005490 1320 15/05/2023 Account closed
9145 MP1735001_031023APB_FTO_300964 1735001000NRG24031020230708685 03/10/2023 santri santri 1735001WL044187 00048 BKID0009490 1428 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9146 MP1735005_200224APB_FTO_468958 1735005000NRG24200220241330964 302800248 20/02/2024 SANKHAR SANKHAR 1735005WL070236 00415 SBIN0013652 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9147 MP1735005_200224APB_FTO_468958 1735005000NRG24190220241325286 302800248 20/02/2024 SUKHRAM SUKHRAM 1735005WL070047 00697 BKID0MG1342 1540 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9148 MP1735005_200224APB_FTO_468958 1735005000NRG24190220241325285 302800248 20/02/2024 MALTI BAI MALTI BAI 1735005WL070047 00089 CBIN0281297 1100 12/04/2024 Account Holder Expired
9149 MP1735005_180723APB_FTO_174342 1735005000NRG24180720230532214 091587489 18/07/2023 janki janki 1735005WL027128 00697 BKID0MG1342 1200 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9150 MP1735005_151023APB_FTO_318923 1735005000NRG24151020230757390 15/10/2023 SHANTI BANJARA SHANTI BANJARA 1735005WL047406 00089 CBIN0281083 2600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9151 MP1735005_150923APB_FTO_266616 1735005000NRG24150920230662059 15/09/2023 LALLU LALLU 1735005WL040949 00089 CBIN0282086 2040 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9152 MP1735005_200723APB_FTO_177432 1735005000NRG24200720230540346 209449808 20/07/2023 RAJKUMAR YADAV RAJKUMAR YADAV 1735005WL028073 00354 PUNB0249800 1400 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9153 MP1735005_200723APB_FTO_177432 1735005000NRG24200720230540458 209449808 20/07/2023 Ram kali Ram kali 1735005WL028080 00415 SBIN0013652 190 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9154 MP1735005_201123FTO_359590 1735005000NRG24201120230884690 20/11/2023 PREM LAL TEKAM PREM LAL TEKAM 1735005WL053670 00415 SBIN0013652 1400 03/01/2024 No Such Account
9155 MP1735005_231023APB_FTO_329439 1735005000NRG24231020230803751 23/10/2023 gnne gnne 1735005WL049663 00415 SBIN0006252 2800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9156 MP1735005_240124APB_FTO_441620 1735005000NRG24240120241181627 24/01/2024 DELESH DELESH 1735005WL065044 00089 CBIN0282086 1000 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9157 MP1735005_240923FTO_286038 1735005000NRG24240920230685099 24/09/2023 PHOOLKALI YADAV PHOOLKALI YADAV 1735005WL042561 00089 CBIN0282086 1224 16/11/2023 No Such Account
9158 MP1735005_251023APB_FTO_331178 1735005000NRG24241020230807878 25/10/2023 purusottam purusottam 1735005WL049813 00415 SBIN0013651 1100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9159 MP1735005_251023APB_FTO_331178 1735005000NRG24241020230807879 25/10/2023 Jitendra Kumar Jitendra Kumar 1735005WL049813 00688 FINO0001446 1100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9160 MP1735005_251023APB_FTO_331178 1735005000NRG24241020230807908 25/10/2023 Bishan Bishan 1735005WL049813 00697 BKID0MG1342 1540 15/11/2023 Aadhaar Number not Mapped to Account Number
9161 MP1735005_250723FTO_186233 1735005000NRG24250720230554099 264534861 25/07/2023 YOGESH MARKO YOGESH MARKO 1735005WL029757 00415 SBIN0013652 1400 31/07/2023 No Such Account
9162 MP1735005_250723FTO_186233 1735005000NRG24250720230554311 264534861 25/07/2023 Sarita Sarita 1735005WL029772 00089 CBIN0282086 1400 31/07/2023 No Such Account
9163 MP1735005_250923APB_FTO_287570 1735005000NRG24250920230688568 25/09/2023 YASH LAL YASH LAL 1735005WL042787 00051 MAHB0000790 3315 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9164 MP1735005_250923APB_FTO_287570 1735005000NRG24250920230688608 25/09/2023 Ranna bai Ranna bai 1735005WL042791 00051 MAHB0000790 3315 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9165 MP1735008_230923APB_FTO_284970 1735008012NRG24230920230682866 23/09/2023 geeta bai geeta bai 1735008012WL042414 00051 MAHB0000790 410 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9166 MP1735005_250923APB_FTO_287570 1735005000NRG24250920230688721 25/09/2023 Rajendra parsad Rajendra parsad 1735005WL042801 00697 BKID0MG1342 1200 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9167 MP1735005_250923APB_FTO_287570 1735005000NRG24250920230688747 25/09/2023 rajendra rajendra 1735005WL042804 00415 SBIN0006252 2244 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9168 MP1735005_251023APB_FTO_331178 1735005000NRG24251020230808618 25/10/2023 Raama Raama 1735005WL049842 00415 SBIN0013652 1547 15/11/2023 A/c Blocked or Frozen
9169 MP1735008_131023APB_FTO_317370 1735008015NRG24131020230747128 13/10/2023 Sadan Sadan 1735008015WL046717 00051 MAHB0000790 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9170 MP1735005_260623APB_FTO_128437 1735005000NRG24260620230411215 702814023 26/06/2023 Aash Aash 1735005WL019873 00415 SBIN0013652 1260 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9171 MP1735005_270224APB_FTO_476924 1735005000NRG24270220241372880 301905365 27/02/2024 javahar lal javahar lal 1735005WL071928 00415 SBIN0006252 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9172 MP1735005_270423FTO_20677 1735005000NRG24270420230021348 642912306 27/04/2023 Sudesh Sudesh 1735005WL001120 00415 SBIN0013652 1400 12/05/2023 No Such Account
9173 MP1735005_270423FTO_20677 1735005000NRG24270420230022228 642912306 27/04/2023 SHIVKUMAR MARAVI SHIVKUMAR MARAVI 1735005WL001144 00415 SBIN0013651 1200 12/05/2023 No Such Account
9174 MP1735005_270423FTO_20677 1735005000NRG24270420230022231 642912306 27/04/2023 Sushma maravi Sushma maravi 1735005WL001144 00688 FINO0001446 1200 12/05/2023 No Such Account
9175 MP1735005_270523FTO_60520 1735005000NRG24270520230149103 078886147 27/05/2023 Mahesh Mahesh 1735005WL007432 00089 CBIN0281083 1547 31/05/2023 No Such Account
9176 MP1735005_270523FTO_60520 1735005000NRG24270520230149149 078886147 27/05/2023 krashana krashana 1735005WL007432 00415 SBIN0013651 1547 31/05/2023 No Such Account
9177 MP1735005_270923APB_FTO_292847 1735005000NRG24270920230693672 27/09/2023 BILSA BAI DHUMKETI BILSA BAI DHUMKETI 1735005WL043194 00354 PUNB0249800 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9178 MP1735005_271023APB_FTO_335292 1735005000NRG24271020230829372 27/10/2023 JAMWATI JAMWATI 1735005WL050583 00089 CBIN0281083 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9179 MP1735006_300523FTO_64763 1735006000NRG24300520230168571 086727633 30/05/2023 SAVITRI MASRAM SAVITRI MASRAM 1735006WL008311 00697 BKID0MG1352 1182 01/06/2023 No Such Account
9180 MP1735006_310523APB_FTO_65893 1735006000NRG24310520230175432 134054203 31/05/2023 manju manju 1735006WL008632 00415 SBIN0002876 1540 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9181 MP1735006_310523APB_FTO_65893 1735006000NRG24310520230175520 134054203 31/05/2023 khushiram khushiram 1735006WL008632 00089 CBIN0281789 1540 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9182 MP1735006_311023FTO_339821 1735006000NRG24311020230844440 31/10/2023 Akhilesh kumhre Akhilesh kumhre 1735006WL051209 00703 AIRP0000001 840 15/11/2023 A/c Blocked or Frozen
9183 MP1735006_170224APB_FTO_466724 1735006002NRG24160220241315127 303113653 17/02/2024 Ravindra Ravindra 1735006002WL069625 00089 CBIN0281788 850 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9184 MP1735006_290623FTO_135780 1735006002NRG24260620230416935 702241803 29/06/2023 Himma Himma 1735006WL0020110 00089 CBIN0281788 975 05/07/2023 No Such Account
9185 MP1735006_210723FTO_180462 1735006003NRG22290620221924527 208481816 21/07/2023 kamlesh kamlesh 1735006WL0120074 00089 CBIN0281788 2470 28/07/2023 No Such Account
9186 MP1735006_240523APB_FTO_55179 1735006003NRG24240520230129073 040369850 24/05/2023 Pinki Pinki 1735006003WL006605 00089 CBIN0281788 950 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9187 MP1735006_240523APB_FTO_55179 1735006003NRG24240520230129089 040369850 24/05/2023 Kamla bai Kamla bai 1735006003WL006605 00089 CBIN0281788 570 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9188 MP1735006_140623APB_FTO_91931 1735006004NRG24140620230286297 393265519 14/06/2023 kishu kishu 1735006004WL013778 00089 CBIN0281788 1050 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9189 MP1735006_130623APB_FTO_88463 1735006006NRG24130620230270693 383587459 13/06/2023 parwati parwati 1735006006WL013072 00089 CBIN0281789 200 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9190 MP1735006_130723FTO_166623 1735006008NRG24040720230483577 050948564 13/07/2023 Dinesh Uikey Dinesh Uikey 1735006008WL023425 00089 CBIN0281789 844 19/07/2023 No Such Account
9191 MP1735006_140224APB_FTO_463426 1735006008NRG24140220241300307 14/02/2024 krishankumar krishankumar 1735006008WL069105 00415 SBIN0002876 630 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9192 MP1735006_210224APB_FTO_471244 1735006008NRG24210220241341273 302480577 21/02/2024 krishankumar krishankumar 1735006008WL070661 00415 SBIN0002876 1260 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9193 MP1735006_110823FTO_215910 1735006011NRG24030720230474684 589719821 11/08/2023 TILAKVATI PANDRE TILAKVATI PANDRE 1735006WL0022919 00415 SBIN0002876 1140 18/08/2023 Account closed
9194 MP1735006_050623APB_FTO_73997 1735006011NRG24050620230209426 261410198 05/06/2023 nonibai nonibai 1735006011WL010174 00697 BKID0NAMRGB 760 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9195 MP1735006_240523APB_FTO_55179 1735006011NRG24240520230125281 040369850 24/05/2023 tilakwati tilakwati 1735006011WL006411 00415 SBIN0002876 1140 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9196 MP1735006_170224APB_FTO_466724 1735006012NRG24160220241315485 303113653 17/02/2024 SARASVATI YADAV SARASVATI YADAV 1735006012WL069640 00415 SBIN0002876 1080 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9197 MP1735006_170224APB_FTO_466724 1735006012NRG24160220241315504 303113653 17/02/2024 balkumari balkumari 1735006012WL069640 00415 SBIN0002876 1080 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9198 MP1735006_170224APB_FTO_466724 1735006012NRG24160220241315528 303113653 17/02/2024 munni munni 1735006012WL069640 00415 SBIN0002876 900 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9199 MP1735006_170224APB_FTO_466724 1735006012NRG24160220241315532 303113653 17/02/2024 Pushpendra Janghela Pushpendra Janghela 1735006012WL069640 00688 FINO0001001 1080 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9200 MP1735006_170224APB_FTO_466724 1735006012NRG24160220241315575 303113653 17/02/2024 pholwati pholwati 1735006012WL069640 00415 SBIN0002876 900 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9201 MP1735006_230224APB_FTO_472796 1735006012NRG24230220241351318 302361694 23/02/2024 SARASVATI YADAV SARASVATI YADAV 1735006012WL071064 00415 SBIN0002876 900 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9202 MP1735006_230224APB_FTO_472796 1735006012NRG24230220241351325 302361694 23/02/2024 balkumari balkumari 1735006012WL071064 00415 SBIN0002876 180 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9203 MP1735006_230224APB_FTO_472796 1735006012NRG24230220241351340 302361694 23/02/2024 munni munni 1735006012WL071064 00415 SBIN0002876 900 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9204 MP1735006_230224APB_FTO_472796 1735006012NRG24230220241351341 302361694 23/02/2024 Pushpendra Janghela Pushpendra Janghela 1735006012WL071064 00688 FINO0001001 900 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9205 MP1735006_230224APB_FTO_472796 1735006012NRG24230220241351365 302361694 23/02/2024 pholwati pholwati 1735006012WL071064 00415 SBIN0002876 900 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9206 MP1735006_180623APB_FTO_103753 1735006016NRG24180620230326245 513955257 18/06/2023 dhaneshwari dhaneshwari 1735006016WL015718 00176 IDIB000C595 1547 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9207 MP1735006_190623APB_FTO_109683 1735006016NRG24190620230332136 513355832 19/06/2023 DROPATI DROPATI 1735006016WL016228 00176 IDIB000C595 1456 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9208 MP1735006_190423APB_FTO_11993 1735006017NRG24190420230006513 647968800 19/04/2023 Halki Halki 1735006017WL000349 00415 SBIN0002876 1463 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9209 MP1735006_190423APB_FTO_11993 1735006017NRG24190420230006528 647968800 19/04/2023 Mahabati Mahabati 1735006017WL000349 00415 SBIN0002876 1463 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9210 MP1735006_100623APB_FTO_83420 1735006018NRG24100620230253225 364163580 10/06/2023 Siya bai parte Siya bai parte 1735006018WL012172 00089 CBIN0281789 1400 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9211 MP1735006_180423FTO_11839 1735006018NRG24180420230006210 649305425 18/04/2023 ramlal ramlal 1735006018WL000336 00089 CBIN0281789 1333 12/05/2023 No Such Account
9212 MP1735006_070623APB_FTO_77080 1735006019NRG24070620230221697 297841476 07/06/2023 Devki Devki 1735006019WL010723 00415 SBIN0002876 1152 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9213 MP1735006_141123APB_FTO_354733 1735006019NRG24131120230876538 14/11/2023 bhadlee bhadlee 1735006019WL053029 00089 CBIN0281789 1104 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9214 MP1735006_180523APB_FTO_46823 1735006022NRG24180520230093466 836154176 18/05/2023 raj kumar raj kumar 1735006022WL004913 00089 CBIN0281789 1260 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9215 MP1735006_240523APB_FTO_55179 1735006024NRG24240520230125019 040369850 24/05/2023 PREMWATI UIKEY PREMWATI UIKEY 1735006024WL006392 00176 IDIB000C595 1206 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9216 MP1735006_240523APB_FTO_55179 1735006031NRG24240520230127004 040369850 24/05/2023 Parvati Bai Bhanware Parvati Bai Bhanware 1735006031WL006485 00089 CBIN0281789 800 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9217 MP1735005_271023APB_FTO_335292 1735005000NRG24271020230829436 27/10/2023 JHAMSINGH JHAMSINGH 1735005WL050583 00089 CBIN0281083 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9218 MP1735005_290623APB_FTO_136282 1735005000NRG24290620230437500 702332848 29/06/2023 DAROGA DAROGA 1735005WL020994 00415 SBIN0013652 1140 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9219 MP1735005_291123FTO_367869 1735005000NRG24291120230891309 29/11/2023 Anusuiya Anusuiya 1735005WL054520 00688 FINO0001001 2210 03/01/2024 No Such Account
9220 MP1735005_291123FTO_367869 1735005000NRG24291120230891518 29/11/2023 Mangalwati Mangalwati 1735005WL054541 00032 UTIB0002049 2210 03/01/2024 No Such Account
9221 MP1735005_010723APB_FTO_141675 1735005000NRG24300620230456610 799768911 01/07/2023 PUSIYA PUSIYA 1735005WL021978 00415 SBIN0013652 400 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9222 MP1735005_310723APB_FTO_195727 1735005000NRG24300720230565002 324932656 31/07/2023 ANOOP SINGH ANOOP SINGH 1735005WL031136 00415 SBIN0013652 1152 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9223 MP1735005_301023APB_FTO_338371 1735005000NRG24301020230840545 30/10/2023 kailash kumar nanda kailash kumar nanda 1735005WL051033 00415 SBIN0006252 1224 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9224 MP1735005_310723APB_FTO_195727 1735005000NRG24310720230566817 324932656 31/07/2023 RAMKUMAR NANDA RAMKUMAR NANDA 1735005WL031335 00051 MAHB0000790 1632 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9225 MP1735005_310723APB_FTO_195727 1735005000NRG24310720230566820 324932656 31/07/2023 PAPPU PAPPU 1735005WL031335 00051 MAHB0000790 1632 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9226 MP1735005_250823APB_FTO_235298 1735005001NRG24250820230613132 843668660 25/08/2023 fagu lal fagu lal 1735005001WL036598 00415 SBIN0006252 3094 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9227 MP1735005_010723APB_FTO_141675 1735005003NRG24290620230446619 799768911 01/07/2023 mangali bai mangali bai 1735005003WL021436 00089 CBIN0282086 1000 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9228 MP1735005_020723APB_FTO_143101 1735005004NRG24020720230472281 799655713 02/07/2023 BEGA LAL BEGA LAL 1735005004WL022676 00697 BKID0MG1351 1224 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9229 MP1735005_090523APB_FTO_34831 1735005004NRG24090520230053419 714883452 09/05/2023 RADHE LAL RADHE LAL 1735005004WL002813 00697 BKID0MG1351 1020 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9230 MP1735005_180523APB_FTO_47571 1735005004NRG24180520230096660 836118683 18/05/2023 SIYA BAI SIYA BAI 1735005004WL005037 00697 BKID0MG1351 1224 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9231 MP1735005_200224APB_FTO_468958 1735005004NRG24200220241331088 302800248 20/02/2024 SUNITA BAI SUNITA BAI 1735005004WL070245 00415 SBIN0013652 1326 12/04/2024 Account Holder Expired
9232 MP1735005_020723FTO_143952 1735005006NRG24020720230473475 799741961 02/07/2023 VIPAT VIPAT 1735005006WL022735 00415 SBIN0013652 1400 13/07/2023 Account closed
9233 MP1735005_260823APB_FTO_235952 1735005008NRG24250820230613758 843558032 26/08/2023 SEETA BAI SEETA BAI 1735005008WL036655 00354 PUNB0249800 3080 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9234 MP1735005_270523APB_FTO_60532 1735005008NRG24270520230149250 078852280 27/05/2023 SADHNA SADHNA 1735005WL007436 00354 PUNB0249800 1020 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9235 MP1735005_260224APB_FTO_475950 1735005009NRG24260220241364139 301911451 26/02/2024 Gorelal Gorelal 1735005009WL071564 00354 PUNB0249800 1020 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9236 MP1735005_270423FTO_20677 1735005009NRG24270420230021956 642912306 27/04/2023 Suresh Suresh 1735005WL001135 00354 PUNB0249800 1020 13/05/2023 Account closed
9237 MP1735006_060623APB_FTO_75216 1735006033NRG24060620230216734 298457690 06/06/2023 RAVNIBAI RAVNIBAI 1735006033WL010464 00176 IDIB000C595 1260 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9238 MP1735006_060623APB_FTO_75216 1735006033NRG24060620230216739 298457690 06/06/2023 dharma bai dharma bai 1735006033WL010464 00176 IDIB000C595 840 12/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9239 MP1735006_150523APB_FTO_43208 1735006035NRG24150520230079070 787470087 15/05/2023 RANJEETA RANJEETA 1735006035WL004278 00415 SBIN0002876 1140 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9240 MP1735006_260523APB_FTO_59235 1735006035NRG24260520230143806 079129661 26/05/2023 SUKRATI SUKRATI 1735006035WL007186 00089 CBIN0281789 1122 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9241 MP1735006_100723APB_FTO_158945 1735006036NRG24090720230505968 857980005 10/07/2023 munna munna 1735006036WL025048 00089 CBIN0281788 1428 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9242 MP1735006_040623APB_FTO_72544 1735006047NRG24040620230203172 215635834 04/06/2023 sonkali saiyam sonkali saiyam 1735006047WL009872 00415 SBIN0002876 1414 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9243 MP1735006_130623APB_FTO_88463 1735006047NRG24130620230275154 383587459 13/06/2023 sonkali saiyam sonkali saiyam 1735006047WL013338 00415 SBIN0002876 1212 16/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9244 MP1735006_170224APB_FTO_466724 1735006048NRG24160220241314967 303113653 17/02/2024 RANJEET SAHU RANJEET SAHU 1735006048WL069621 00415 SBIN0013651 1158 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9245 MP1735006_260623APB_FTO_127608 1735006048NRG24260620230412909 702895796 26/06/2023 BIRJO BAI MARSKOLE BIRJO BAI MARSKOLE 1735006048WL019938 00415 SBIN0013651 1330 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9246 MP1735006_240623APB_FTO_124680 1735006050NRG24240620230395793 591130744 24/06/2023 Bhuneshwari bai bhanware Bhuneshwari bai bhanware 1735006050WL019075 00415 SBIN0013651 800 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9247 MP1735006_180623APB_FTO_103753 1735006051NRG24180620230325220 513955257 18/06/2023 MEMWATI BAI UIKEY MEMWATI BAI UIKEY 1735006051WL015620 00415 SBIN0013651 1170 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9248 MP1735006_210224APB_FTO_471244 1735006052NRG24210220241342152 302480577 21/02/2024 RAJESH KUMAR UIKEY RAJESH KUMAR UIKEY 1735006052WL070695 00415 SBIN0013651 600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9249 MP1735006_130623APB_FTO_88463 1735006053NRG24130620230270421 383587459 13/06/2023 SUIYA BAI KHAIRWAR SUIYA BAI KHAIRWAR 1735006053WL013052 00415 SBIN0006252 1164 16/06/2023 Account closed
9250 MP1735006_160523APB_FTO_44127 1735006053NRG24160520230085711 787202863 16/05/2023 PREMLATA BHANWRE PREMLATA BHANWRE 1735006053WL004560 00415 SBIN0013651 1188 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9251 MP1735006_250723FTO_185738 1735006054NRG22070620221924141 264206805 25/07/2023 aarita bai aarita bai 1735006WL0119941 00089 CBIN0281789 372 31/07/2023 No Such Account
9252 MP1735006_250723FTO_185738 1735006054NRG22070620221924142 264206805 25/07/2023 vipatlal vipatlal 1735006WL0119941 00415 SBIN0002876 372 31/07/2023 Account closed
9253 MP1735006_300723FTO_194168 1735006058NRG23300520231479584 298894284 30/07/2023 Deelip Deelip 1735006WL0113871 00089 CBIN0281789 1080 02/08/2023 No Such Account
9254 MP1735006_170224APB_FTO_466724 1735006059NRG24110220241279782 303113653 17/02/2024 MISTAR LAL VARKADE MISTAR LAL VARKADE 1735006059WL068331 00415 SBIN0013651 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9255 MP1735006_170224APB_FTO_466724 1735006063NRG24170220241315684 303113653 17/02/2024 Bela bai Bela bai 1735006063WL069645 00089 CBIN0281788 420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9256 MP1735006_170224APB_FTO_466724 1735006063NRG24170220241315701 303113653 17/02/2024 Choudhari Choudhari 1735006063WL069645 00089 CBIN0281788 420 12/04/2024 Participant not mapped to the product
9257 MP1735005_300423APB_FTO_24016 1735005018NRG24300420230026703 641448073 30/04/2023 CHIDIA BAI CHIDIA BAI 1735005018WL001380 00415 SBIN0013652 1365 12/05/2023 Participant not mapped to the product
9258 MP1735005_060623APB_FTO_75919 1735005025NRG24060620230216071 298112247 06/06/2023 SAROJ SAROJ 1735005WL010437 00089 CBIN0281297 1224 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9259 MP1735005_110623FTO_83731 1735005030NRG23180520231477671 364924074 11/06/2023 RAVANA RAVANA 1735005WL0113582 00415 SBIN0006252 1428 15/06/2023 Account closed
9260 MP1735005_110623FTO_83731 1735005030NRG23180520231477672 364924074 11/06/2023 RAVANA RAVANA 1735005WL0113582 00415 SBIN0006252 1224 15/06/2023 Account closed
9261 MP1735005_021123APB_FTO_343031 1735005030NRG24011120230848651 02/11/2023 duja duja 1735005030WL051413 00415 SBIN0006252 3080 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9262 MP1735005_200224APB_FTO_470017 1735005031NRG24200220241332907 302622202 20/02/2024 DEEPAK KUMAR BHALAWI DEEPAK KUMAR BHALAWI 1735005031WL070298 00415 SBIN0000421 1224 12/04/2024 Participant not mapped to the product
9263 MP1735005_120623FTO_86790 1735005033NRG24110620230258583 383688080 12/06/2023 Barelal Barelal 1735005033WL012479 00415 SBIN0006252 2652 16/06/2023 Account closed
9264 MP1735005_020523APB_FTO_26804 1735005036NRG24020520230031613 690378210 02/05/2023 REVTI REVTI 1735005WL001652 00697 BKID0MG1342 1224 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9265 MP1735009_040523APB_FTO_28992 1735009000NRG24040520230039900 686981453 04/05/2023 indra indra 1735009WL002073 00697 BKID0MG1341 1540 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9266 MP1735009_040523APB_FTO_28992 1735009000NRG24040520230039909 686981453 04/05/2023 vijay vijay 1735009WL002073 00697 BKID0MG1341 1540 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9267 MP1735005_020523APB_FTO_26804 1735005036NRG24020520230031637 690378210 02/05/2023 SUSMA BAI SUSMA BAI 1735005WL001652 00697 BKID0MG1342 1224 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9268 MP1735005_260224APB_FTO_475950 1735005036NRG24260220241365758 301911451 26/02/2024 ANIL NANDA ANIL NANDA 1735005WL071608 00697 BKID0MG1342 1224 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9269 MP1735005_290623APB_FTO_136282 1735005036NRG24290620230438431 702332848 29/06/2023 SADEASHIV SADEASHIV 1735005036WL021045 00415 SBIN0013651 1540 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9270 MP1735005_090823FTO_212292 1735005037NRG24090820230584297 534299876 09/08/2023 RESHMA PATEL RESHMA PATEL 1735005037WL033366 00089 CBIN0281083 1200 15/08/2023 No Such Account
9271 MP1735005_150923APB_FTO_266616 1735005037NRG24150920230660968 15/09/2023 LALA LALA 1735005037WL040869 00089 CBIN0281083 1200 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9272 MP1735005_270224APB_FTO_476299 1735005038NRG24270220241368489 301945080 27/02/2024 REKHA TEKAM REKHA TEKAM 1735005038WL071730 00415 SBIN0013651 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9273 MP1735005_060623APB_FTO_75919 1735005040NRG24060620230219032 298112247 06/06/2023 RAMA BAI RAMA BAI 1735005040WL010547 00415 SBIN0006252 1428 12/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9274 MP1735005_060723APB_FTO_150351 1735005041NRG24060720230492304 807591283 06/07/2023 YASHWANT KUMAR MARAVI YASHWANT KUMAR MARAVI 1735005041WL023950 00415 SBIN0013651 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9275 MP1735005_260224APB_FTO_475950 1735005042NRG24260220241363984 301911451 26/02/2024 PARASNATH PARASNATH 1735005042WL071558 00415 SBIN0006252 1200 12/04/2024 Account closed
9276 MP1735005_060623APB_FTO_75919 1735005044NRG24060620230218828 298112247 06/06/2023 Artai Artai 1735005044WL010538 00691 IPOS0000001 1323 12/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9277 MP1735005_030523FTO_27912 1735005045NRG24020520230031078 689380823 03/05/2023 RUPTI RUPTI 1735005045WL001621 00089 CBIN0282086 1351 15/05/2023 No Such Account
9278 MP1735006_190823FTO_225921 1735006064NRG20220320201384747 728781083 19/08/2023 raysingh raysingh 1735006WL083432 00089 CBIN0281788 990 25/08/2023 Account closed
9279 MP1735006_190823FTO_225921 1735006064NRG20290420201405785 728781083 19/08/2023 raysingh raysingh 1735006WL085228 00089 CBIN0281788 640 25/08/2023 Account closed
9280 MP1735006_050623APB_FTO_73997 1735006064NRG24050620230204504 261410198 05/06/2023 somti somti 1735006064WL009938 00089 CBIN0281788 630 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9281 MP1735006_130623APB_FTO_88463 1735006064NRG24130620230272255 383587459 13/06/2023 somti somti 1735006064WL013146 00089 CBIN0281788 645 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9282 MP1735006_260623APB_FTO_127608 1735006066NRG24260620230409855 702895796 26/06/2023 Laxmi Laxmi 1735006066WL019805 00415 SBIN0002876 860 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9283 MP1735006_140623APB_FTO_91931 1735006068NRG24140620230290319 393265519 14/06/2023 syama syama 1735006068WL013959 00089 CBIN0281789 1200 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9284 MP1735006_060623APB_FTO_75216 1735006069NRG24060620230215961 298457690 06/06/2023 GALIYARO BAI GALIYARO BAI 1735006069WL010429 00697 BKID0MG1344 1254 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9285 MP1735006_260523APB_FTO_59235 1735006069NRG24260520230142055 079129661 26/05/2023 GALIYARO GALIYARO 1735006069WL007118 00697 BKID0NAMRGB 1254 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9286 MP1735006_090523APB_FTO_34524 1735006074NRG24090520230052462 687143275 09/05/2023 surbati surbati 1735006074WL002731 00415 SBIN0002876 1110 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9287 MP1735007_051023APB_FTO_303640 1735007000NRG24051020230713025 05/10/2023 pahalsingh pahalsingh 1735007WL044391 450001 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9288 MP1735007_080623FTO_79090 1735007000NRG24080620230230588 321965416 08/06/2023 Lata Bai Lata Bai 1735007WL011115 00697 BKID0MG1347 1200 15/06/2023 No Such Account
9289 MP1735007_100623APB_FTO_83374 1735007000NRG24090620230236119 364119737 10/06/2023 budhwaro budhwaro 1735007WL011406 00697 BKID0MG1347 1290 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9290 MP1735007_100623APB_FTO_83374 1735007000NRG24090620230236126 364119737 10/06/2023 amarlal amarlal 1735007WL011406 450001 645 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9291 MP1735007_100623APB_FTO_83374 1735007000NRG24090620230236152 364119737 10/06/2023 indar indar 1735007WL011406 450001 1290 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9292 MP1735007_100623APB_FTO_83374 1735007000NRG24090620230237914 364119737 10/06/2023 Balamsingh Balamsingh 1735007WL011485 00089 CBIN0281522 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9293 MP1735007_090823FTO_212158 1735007000NRG24090820230585073 534295130 09/08/2023 Omkar Omkar 1735007WL033447 00089 CBIN0281522 204 15/08/2023 No Such Account
9294 MP1735007_090823FTO_212158 1735007000NRG24090820230585074 534295130 09/08/2023 Omkar Omkar 1735007WL033447 00089 CBIN0281522 204 15/08/2023 No Such Account
9295 MP1735007_100623APB_FTO_83374 1735007000NRG24100620230248445 364119737 10/06/2023 gundiya bai gundiya bai 1735007WL011943 00089 CBIN0281522 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9296 MP1735007_130224APB_FTO_462449 1735007000NRG24130220241294820 13/02/2024 devlal devlal 1735007WL068907 00089 CBIN0281522 1290 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9297 MP1735007_130224APB_FTO_462460 1735007000NRG24130220241294830 13/02/2024 Mr.GENDLAL Mr.GENDLAL 1735007WL068908 00089 CBIN0281918 1290 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9298 MP1735005_230523FTO_53770 1735005045NRG24230520230122218 040484714 23/05/2023 Rovati Rovati 1735005WL0006272 00089 CBIN0282086 1351 29/05/2023 No Such Account
9299 MP1735005_050623APB_FTO_74187 1735005045NRG24310520230173947 261399006 05/06/2023 phoolvati phoolvati 1735005045WL008554 00089 CBIN0282086 1428 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9300 MP1735005_050823APB_FTO_205094 1735005047NRG24050820230577955 454029809 05/08/2023 SANTADEV SANTADEV 1735005047WL032582 00415 SBIN0013652 1100 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9301 MP1735005_031023APB_FTO_300963 1735005048NRG24021020230704900 03/10/2023 RAMKRAPAL RAMKRAPAL 1735005048WL043935 00697 BKID0MG1351 1470 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9302 MP1735005_031023APB_FTO_300963 1735005048NRG24021020230704919 03/10/2023 Geeta Bai Geeta Bai 1735005048WL043937 00703 AIRP0000001 1470 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9303 MP1735005_271023APB_FTO_334222 1735005048NRG24221020230797942 27/10/2023 Geeta Bai Geeta Bai 1735005048WL049427 00697 BKID0MG1351 1470 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9304 MP1735005_271023APB_FTO_334222 1735005048NRG24221020230798044 27/10/2023 RAMKRAPAL RAMKRAPAL 1735005048WL049433 00697 BKID0MG1351 1470 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9305 MP1735005_271023APB_FTO_334222 1735005048NRG24221020230798058 27/10/2023 MOHAN SAHU MOHAN SAHU 1735005048WL049440 00697 BKID0MG1351 1470 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9306 MP1735005_080823APB_FTO_209378 1735005049NRG24080820230582312 480903350 08/08/2023 Pancho Bai Sarote Pancho Bai Sarote 1735005049WL033099 00089 CBIN0282086 1320 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9307 MP1735005_031123FTO_344042 1735005051NRG24031020230707202 03/11/2023 ASHISH ASHISH 1735005WL0044142 00089 CBIN0281297 2800 04/01/2024 No Such Account
9308 MP1735005_010723APB_FTO_141675 1735005052NRG24010720230467660 799768911 01/07/2023 HARI PRASAD HARI PRASAD 1735005052WL022438 00089 CBIN0281083 2660 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9309 MP1735005_260224APB_FTO_475950 1735005054NRG24260220241366259 301911451 26/02/2024 MALTI BAI MALTI BAI 1735005054WL071650 00089 CBIN0281297 440 12/04/2024 Account Holder Expired
9310 MP1735005_260623APB_FTO_128437 1735005056NRG24260620230409675 702814023 26/06/2023 MANNO MANNO 1735005056WL019804 00089 CBIN0281083 1400 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9311 MP1735005_270723APB_FTO_189848 1735005056NRG24270720230559659 274514473 27/07/2023 MUNNI BAI MUNNI BAI 1735005056WL030424 00089 CBIN0281083 1470 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9312 MP1735005_090823FTO_212292 1735005057NRG24050820230577270 534299876 09/08/2023 Amit Kumar Saiyam Amit Kumar Saiyam 1735005057WL032515 00415 SBIN0013651 1428 15/08/2023 No Such Account
9313 MP1735005_060723APB_FTO_150351 1735005058NRG24060720230493904 807591283 06/07/2023 KIRTI KIRTI 1735005058WL024025 00415 SBIN0006252 2652 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9314 MP1735004_300523APB_FTO_64121 1735004008NRG24300520230165831 086742772 30/05/2023 Dhanwati Dhanwati 1735004008WL008205 00354 PUNB0031000 1200 01/06/2023 Aadhaar Number not Mapped to Account Number
9315 MP1735005_290224APB_FTO_479041 1735005058NRG24290220241382386 301694973 29/02/2024 TEERATH TEERATH 1735005058WL072389 00415 SBIN0006252 1290 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9316 MP1735005_130923APB_FTO_263886 1735005059NRG24130920230657220 13/09/2023 jitendra jitendra 1735005059WL040579 00688 FINO0001446 1100 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9317 MP1735005_220523APB_FTO_52622 1735005059NRG24170520230087650 106341134 22/05/2023 ratna ratna 1735005059WL004638 00688 FINO0001446 3094 02/06/2023 Aadhaar Number not Mapped to Account Number
9318 MP1735007_130224APB_FTO_462460 1735007000NRG24130220241295304 13/02/2024 Laxmi bai Laxmi bai 1735007WL068920 00089 CBIN0281918 636 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9319 MP1735007_130224APB_FTO_462460 1735007000NRG24130220241295318 13/02/2024 Heera Lal Heera Lal 1735007WL068920 00697 BKID0MG1347 636 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9320 MP1735007_140823FTO_218999 1735007000NRG24140820230592892 678792948 14/08/2023 ramfal ramfal 1735007WL034463 00089 CBIN0281522 2925 23/08/2023 No Such Account
9321 MP1735007_140823FTO_218999 1735007000NRG24140820230592894 678792948 14/08/2023 Dukla Dukla 1735007WL034463 00089 CBIN0281522 2925 23/08/2023 No Such Account
9322 MP1735007_150523APB_FTO_43143 1735007000NRG24150520230076125 787519427 15/05/2023 munniya bai munniya bai 1735007WL004194 481661 1242 20/05/2023 Aadhaar Number not Mapped to Account Number
9323 MP1735007_150523APB_FTO_43143 1735007000NRG24150520230076136 787519427 15/05/2023 hamlibai hamlibai 1735007WL004194 481661 1242 20/05/2023 Aadhaar Number not Mapped to Account Number
9324 MP1735007_150523APB_FTO_43143 1735007000NRG24150520230076137 787519427 15/05/2023 rawan rawan 1735007WL004194 481661 1242 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9325 MP1735007_150523APB_FTO_43143 1735007000NRG24150520230076186 787519427 15/05/2023 hiriya hiriya 1735007WL004194 00697 BKID0MG1347 1242 20/05/2023 Aadhaar Number not Mapped to Account Number
9326 MP1735007_150523APB_FTO_43143 1735007000NRG24150520230076378 787519427 15/05/2023 Dholin Dholin 1735007WL004202 00697 BKID0MG1347 200 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9327 MP1735007_150523APB_FTO_43143 1735007000NRG24150520230076528 787519427 15/05/2023 bajari lal bajari lal 1735007WL004205 00089 CBIN0281522 1140 20/05/2023 Account closed
9328 MP1735007_150523APB_FTO_43143 1735007000NRG24150520230078974 787519427 15/05/2023 Anadan Anadan 1735007WL004276 00697 BKID0MG1347 1020 20/05/2023 Account closed
9329 MP1735007_150523APB_FTO_43143 1735007000NRG24150520230078976 787519427 15/05/2023 SUNITA BAI SUNITA BAI 1735007WL004276 00468 UBIN0541885 1020 20/05/2023 Account closed
9330 MP1735007_150523APB_FTO_43143 1735007000NRG24150520230078983 787519427 15/05/2023 jugrusingh jugrusingh 1735007WL004276 00697 BKID0MG1347 1020 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9331 MP1735007_150523APB_FTO_43143 1735007000NRG24150520230078984 787519427 15/05/2023 panchulal panchulal 1735007WL004276 00697 BKID0MG1347 1020 20/05/2023 Account closed
9332 MP1735007_150523APB_FTO_43143 1735007000NRG24150520230078987 787519427 15/05/2023 Falli Ram Falli Ram 1735007WL004276 00697 BKID0MG1347 1020 20/05/2023 Account closed
9333 MP1735007_190923APB_FTO_274578 1735007000NRG24180920230668885 19/09/2023 Kavtia dhurwey Kavtia dhurwey 1735007WL041443 00051 MAHB0000788 1428 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9334 MP1735007_190923APB_FTO_274578 1735007000NRG24190920230671419 19/09/2023 Mahesh Mahesh 1735007WL041642 00415 SBIN0013652 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9335 MP1735007_190923APB_FTO_274578 1735007000NRG24190920230671863 19/09/2023 Manoj Manoj 1735007WL041647 00089 CBIN0281522 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9336 MP1735007_210623FTO_116324 1735007000NRG24210620230363674 574654850 21/06/2023 arjun arjun 1735007WL017660 00089 CBIN0281522 2925 27/06/2023 No Such Account
9337 MP1735007_310523APB_FTO_65572 1735007000NRG24300520230167542 134211207 31/05/2023 Kesbanti Kesbanti 1735007WL008273 00697 BKID0MG1347 1290 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9338 MP1735007_310523APB_FTO_65572 1735007000NRG24300520230167558 134211207 31/05/2023 Debandra Debandra 1735007WL008273 00697 BKID0MG1347 1290 03/06/2023 Account closed
9339 MP1735007_310523APB_FTO_65572 1735007000NRG24300520230167570 134211207 31/05/2023 Amrat singh Amrat singh 1735007WL008273 00697 BKID0MG1347 1290 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9340 MP1735007_310523APB_FTO_65572 1735007000NRG24300520230170464 134211207 31/05/2023 mahli bai mahli bai 1735007WL008393 00697 BKID0MG1347 1200 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9341 MP1735007_300923APB_FTO_297081 1735007000NRG24300920230699287 30/09/2023 pahalsingh pahalsingh 1735007WL043557 450001 1260 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9342 MP1735007_300923APB_FTO_297081 1735007000NRG24300920230700199 30/09/2023 Fulvati Fulvati 1735007WL043612 00697 BKID0MG1347 1491 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9343 MP1735007_300923APB_FTO_297081 1735007000NRG24300920230700219 30/09/2023 Mukhi Mukhi 1735007WL043612 00697 BKID0MG1347 1491 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9344 MP1735007_310523APB_FTO_65572 1735007000NRG24310520230175737 134211207 31/05/2023 savita savita 1735007WL008647 00089 CBIN0281522 1140 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9345 MP1735007_021123APB_FTO_343171 1735007001NRG24011120230848711 02/11/2023 Kavtia dhurwey Kavtia dhurwey 1735007001WL051417 00051 MAHB0000788 1428 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9346 MP1735007_130224APB_FTO_462449 1735007004NRG24130220241289977 13/02/2024 virendra virendra 1735007004WL068717 00089 CBIN0281522 1200 24/04/2024 Document Pending for Account Holder turning Major
9347 MP1735007_310523APB_FTO_65572 1735007005NRG24300520230170538 134211207 31/05/2023 Kalarin Bai Maravi Kalarin Bai Maravi 1735007005WL008395 00697 BKID0MG1347 950 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9348 MP1735007_310523APB_FTO_65572 1735007005NRG24300520230170543 134211207 31/05/2023 Murari Murari 1735007005WL008396 481661 1140 03/06/2023 Aadhaar Number not Mapped to Account Number
9349 MP1735007_310523APB_FTO_65572 1735007005NRG24300520230170559 134211207 31/05/2023 Dhokal singh maravi Dhokal singh maravi 1735007005WL008396 00697 BKID0MG1347 1140 03/06/2023 Aadhaar Number not Mapped to Account Number
9350 MP1735007_021123APB_FTO_343171 1735007012NRG24021120230849285 02/11/2023 Amar singh Amar singh 1735007012WL051460 450001 1260 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9351 MP1735007_070224APB_FTO_456028 1735007014NRG24070220241253695 07/02/2024 Mayaram Mayaram 1735007014WL067455 00089 CBIN0281918 1260 24/04/2024 Aadhaar Number not Mapped to Account Number
9352 MP1735007_110224APB_FTO_460192 1735007016NRG24110220241279913 303722265 11/02/2024 Manoti bai Manoti bai 1735007016WL068339 00089 CBIN0281522 860 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9353 MP1735007_110224APB_FTO_460192 1735007016NRG24110220241279989 303722265 11/02/2024 SHIVANI SHIVANI 1735007016WL068342 00415 SBIN0013652 1308 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9354 MP1735007_131123APB_FTO_354318 1735007021NRG24131120230876460 13/11/2023 Kamla prasad Kamla prasad 1735007WL053019 00089 CBIN0281522 1230 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9355 MP1735007_070723FTO_153458 1735007022NRG23010620231479784 844277941 07/07/2023 suhaniya suhaniya 1735007WL0113909 00697 BKID0MG1347 380 13/07/2023 No Such Account
9356 MP1735007_070723FTO_153458 1735007022NRG23010620231479785 844277941 07/07/2023 Pahaari Pahaari 1735007WL0113909 00697 BKID0MG1347 1020 13/07/2023 No Such Account
9357 MP1735007_070723FTO_153458 1735007022NRG23010620231479786 844277941 07/07/2023 Pahaari Pahaari 1735007WL0113909 00697 BKID0MG1347 1020 13/07/2023 No Such Account
9358 MP1735007_070723FTO_153458 1735007022NRG23010620231479787 844277941 07/07/2023 Pahaari Pahaari 1735007WL0113909 00697 BKID0MG1347 1080 13/07/2023 No Such Account
9359 MP1735007_070723FTO_153458 1735007022NRG23010620231479788 844277941 07/07/2023 Pahaari Pahaari 1735007WL0113909 00697 BKID0MG1347 1140 13/07/2023 No Such Account
9360 MP1735007_070723FTO_153458 1735007022NRG23010620231479789 844277941 07/07/2023 Pahaari Pahaari 1735007WL0113909 00697 BKID0MG1347 380 13/07/2023 No Such Account
9361 MP1735007_070723FTO_153458 1735007022NRG23010620231479792 844277941 07/07/2023 Maniram Maniram 1735007WL0113909 00697 BKID0MG1347 1140 13/07/2023 No Such Account
9362 MP1735007_070723FTO_153458 1735007022NRG23010620231479793 844277941 07/07/2023 Maniram Maniram 1735007WL0113909 00697 BKID0MG1347 950 13/07/2023 No Such Account
9363 MP1735007_070723FTO_153458 1735007022NRG23010620231479796 844277941 07/07/2023 Dhaniram Dhaniram 1735007WL0113909 00697 BKID0MG1347 190 13/07/2023 No Such Account
9364 MP1735007_070723FTO_153458 1735007022NRG23010620231479797 844277941 07/07/2023 Dhaniram Dhaniram 1735007WL0113909 00697 BKID0MG1347 1020 13/07/2023 No Such Account
9365 MP1735007_070723FTO_153458 1735007022NRG23010620231479798 844277941 07/07/2023 Dhaniram Dhaniram 1735007WL0113909 00697 BKID0MG1347 1020 13/07/2023 No Such Account
9366 MP1735007_070723FTO_153458 1735007022NRG23010620231479799 844277941 07/07/2023 Dhaniram Dhaniram 1735007WL0113909 00697 BKID0MG1347 1080 13/07/2023 No Such Account
9367 MP1735007_070723FTO_153458 1735007022NRG23010620231479800 844277941 07/07/2023 Dhaniram Dhaniram 1735007WL0113909 00697 BKID0MG1347 1020 13/07/2023 No Such Account
9368 MP1735007_070723FTO_153458 1735007022NRG23010620231479801 844277941 07/07/2023 Dhaniram Dhaniram 1735007WL0113909 00697 BKID0MG1347 1140 13/07/2023 No Such Account
9369 MP1735007_070723FTO_153458 1735007022NRG23010620231479802 844277941 07/07/2023 panchulal panchulal 1735007WL0113909 00697 BKID0MG1347 1140 13/07/2023 No Such Account
9370 MP1735007_070723FTO_153458 1735007022NRG23010620231479803 844277941 07/07/2023 panchulal panchulal 1735007WL0113909 00697 BKID0MG1347 1080 13/07/2023 No Such Account
9371 MP1735007_070723FTO_153458 1735007022NRG23010620231479804 844277941 07/07/2023 panchulal panchulal 1735007WL0113909 00697 BKID0MG1347 1020 13/07/2023 No Such Account
9372 MP1735007_070723FTO_153458 1735007022NRG23010620231479805 844277941 07/07/2023 panchulal panchulal 1735007WL0113909 00697 BKID0MG1347 1140 13/07/2023 No Such Account
9373 MP1735007_070723FTO_153458 1735007022NRG23010620231479806 844277941 07/07/2023 panchulal panchulal 1735007WL0113909 00697 BKID0MG1347 1140 13/07/2023 No Such Account
9374 MP1735007_081023APB_FTO_309209 1735007024NRG24071020230720745 08/10/2023 Manglesh Manglesh 1735007024WL044950 00697 BKID0MG1347 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9375 MP1735007_100623APB_FTO_83374 1735007026NRG24100620230252145 364119737 10/06/2023 JAGGO JAGGO 1735007026WL012126 00697 BKID0MG1347 1224 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9376 MP1735007_150523APB_FTO_43143 1735007026NRG24150520230075473 787519427 15/05/2023 tatu singh tatu singh 1735007026WL004152 00697 BKID0MG1347 2652 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9377 MP1735007_090523APB_FTO_33967 1735007028NRG24080520230052292 106339995 09/05/2023 bhavarsingh bhavarsingh 1735007028WL002720 00089 CBIN0281522 1212 02/06/2023 Aadhaar Number not Mapped to Account Number
9378 MP1735007_011123FTO_341092 1735007040NRG24011120230845610 01/11/2023 Samiksha Samiksha 1735007040WL051283 00697 BKID0MG1347 1080 04/01/2024 No Such Account
9379 MP1735007_071023APB_FTO_308146 1735007040NRG24061020230719793 07/10/2023 Sampatiya Sampatiya 1735007040WL044868 00697 BKID0MG1347 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9380 MP1735007_310523APB_FTO_65572 1735007041NRG24310520230173336 134211207 31/05/2023 ansuya ansuya 1735007041WL008519 00697 BKID0MG1347 1200 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9381 MP1735008_050623APB_FTO_74115 1735008000NRG24050620230205330 261370497 05/06/2023 sampatiya sampatiya 1735008WL010002 00697 BKID0MG1338 1320 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9382 MP1735008_050623APB_FTO_74115 1735008000NRG24050620230205331 261370497 05/06/2023 munni bai munni bai 1735008WL010002 00697 BKID0MG1338 1320 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9383 MP1735008_050623APB_FTO_74115 1735008000NRG24050620230207908 261370497 05/06/2023 sukhram sukhram 1735008WL010120 00697 BKID0NAMRGB 1000 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9384 MP1735008_050623APB_FTO_74115 1735008000NRG24050620230207910 261370497 05/06/2023 PAHALVATI PAHALVATI 1735008WL010120 00697 BKID0MG1353 400 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9385 MP1735008_161023APB_FTO_320493 1735008000NRG24161020230764591 16/10/2023 sev kumar sev kumar 1735008WL047835 00697 BKID0MG1338 2400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9386 MP1735008_161023APB_FTO_320493 1735008006NRG24161020230763678 16/10/2023 Gopal Gopal 1735008006WL047788 00697 BKID0NAMRGB 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9387 MP1735008_161023APB_FTO_320493 1735008006NRG24161020230763702 16/10/2023 kanchan kanchan 1735008006WL047792 00697 BKID0MG1353 1260 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9388 MP1735008_050623APB_FTO_74115 1735008007NRG24050620230207658 261370497 05/06/2023 bhaglu bhaglu 1735008007WL010111 00697 BKID0MG1339 768 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9389 MP1735008_170723APB_FTO_172793 1735008007NRG24170720230529319 091784918 17/07/2023 Dhenesha Dhenesha 1735008007WL026908 00354 PUNB0031000 1020 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9390 MP1735008_080523APB_FTO_33236 1735008012NRG24080520230047721 687437827 08/05/2023 rajkumari rajkumari 1735008012WL002508 00051 MAHB0000790 2520 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9391 MP1735008_050623APB_FTO_74115 1735008024NRG24050620230203746 261370497 05/06/2023 heerakali heerakali 1735008024WL009896 00089 CBIN0281918 995 09/06/2023 Aadhaar Number not Mapped to Account Number
9392 MP1735008_050623APB_FTO_74115 1735008028NRG24050620230203590 261370497 05/06/2023 sushma sushma 1735008028WL009888 00089 CBIN0281549 1230 09/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9393 MP1735008_161023APB_FTO_320493 1735008028NRG24161020230762096 16/10/2023 kamal kamal 1735008028WL047729 00089 CBIN0281549 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9394 MP1735009_100723FTO_159241 1735009000NRG23220620231480725 211528896 10/07/2023 ram bai dhurwey ram bai dhurwey 1735009WL0114175 00089 CBIN0281548 1400 28/07/2023 No Such Account
9395 MP1735009_100723FTO_159241 1735009000NRG23220620231480726 211528896 10/07/2023 ram bai dhurwey ram bai dhurwey 1735009WL0114175 00089 CBIN0281548 1400 28/07/2023 No Such Account
9396 MP1735009_100723FTO_159241 1735009000NRG23220620231480733 211528896 10/07/2023 mahesh lal mahesh lal 1735009WL0114176 00697 BKID0MG1341 1200 28/07/2023 Account closed
9397 MP1735009_100723FTO_159241 1735009000NRG23220620231480743 211528896 10/07/2023 Huliya bai Huliya bai 1735009WL0114180 00697 BKID0MG1341 2000 28/07/2023 No Such Account
9398 MP1735009_100723FTO_159241 1735009000NRG23220620231480754 211528896 10/07/2023 gheenu gheenu 1735009WL0114184 00697 BKID0MG1341 3000 28/07/2023 Account closed
9399 MP1735009_100723FTO_159241 1735009000NRG23220620231480758 211528896 10/07/2023 PREMWATI MANDLE PREMWATI MANDLE 1735009WL0114184 00415 SBIN0005511 1400 28/07/2023 Account closed
9400 MP1735009_100723FTO_159241 1735009000NRG23220620231480759 211528896 10/07/2023 PREMWATI MANDLE PREMWATI MANDLE 1735009WL0114184 00415 SBIN0005511 2448 28/07/2023 Account closed
9401 MP1735009_100723FTO_159241 1735009000NRG23220620231480767 211528896 10/07/2023 rajesh rajesh 1735009WL0114187 00697 BKID0MG1341 1632 28/07/2023 Account closed
9402 MP1735009_100723FTO_159241 1735009000NRG23260620231480780 211528896 10/07/2023 sevkali bai sevkali bai 1735009WL0114194 00697 BKID0MG1341 772 28/07/2023 Account closed
9403 MP1735009_100723FTO_159241 1735009000NRG23260620231480781 211528896 10/07/2023 Tularam Tularam 1735009WL0114194 00697 BKID0MG1341 2856 28/07/2023 Account closed
9404 MP1735009_100723FTO_159241 1735009000NRG23260620231480786 211528896 10/07/2023 DHARMU DHARMU 1735009WL0114194 00697 BKID0MG1341 3000 28/07/2023 Account closed
9405 MP1735009_070723APB_FTO_153808 1735009000NRG24070720230499604 844214412 07/07/2023 rumeshwari rumeshwari 1735009WL024543 00089 CBIN0282086 3536 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9406 MP1735009_070723APB_FTO_153808 1735009000NRG24070720230499698 844214412 07/07/2023 FAGGU YADAV FAGGU YADAV 1735009WL024548 00354 PUNB0031000 2040 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9407 MP1735009_130623FTO_88632 1735009000NRG24130620230275481 394198648 13/06/2023 jagat jagat 1735009WL013348 00697 BKID0MG1341 1540 17/06/2023 No Such Account
9408 MP1735009_141023APB_FTO_318546 1735009000NRG24131020230747101 14/10/2023 pratap pratap 1735009WL046715 00691 IPOS0000001 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9409 MP1735009_190224APB_FTO_468341 1735009000NRG24190220241327297 302823835 19/02/2024 GULAB SINGH GULAB SINGH 1735009WL070114 00089 CBIN0281997 1540 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9410 MP1735009_200523FTO_50443 1735009000NRG24190520230102288 865382441 20/05/2023 Harshit Harshit 1735009WL005321 00697 BKID0MG1341 1937 25/05/2023 No Such Account
9411 MP1735009_200523FTO_50443 1735009000NRG24200520230107232 865382441 20/05/2023 karan singh karan singh 1735009WL005547 00697 BKID0MG1341 1680 25/05/2023 Account closed
9412 MP1735009_260224APB_FTO_475493 1735009000NRG24260220241364576 301928768 26/02/2024 Deepa Bai Deepa Bai 1735009WL071581 00089 CBIN0281548 1540 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9413 MP1735009_260224APB_FTO_475493 1735009000NRG24260220241364585 301928768 26/02/2024 devki devki 1735009WL071581 00089 CBIN0281297 1540 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9414 MP1735009_260224APB_FTO_475493 1735009000NRG24260220241364598 301928768 26/02/2024 galiyaro galiyaro 1735009WL071581 00089 CBIN0281548 660 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9415 MP1735009_300523APB_FTO_64987 1735009000NRG24300520230169867 134241376 30/05/2023 Suneela Suneela 1735009WL008368 00415 SBIN0013652 1308 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9416 MP1735009_300523APB_FTO_64987 1735009000NRG24300520230169885 134241376 30/05/2023 sriram sriram 1735009WL008370 00697 BKID0MG1341 3520 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9417 MP1735009_300523APB_FTO_64987 1735009000NRG24300520230170923 134241376 30/05/2023 sudama sudama 1735009WL008405 00089 CBIN0281997 1224 03/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9418 MP1735009_300523APB_FTO_64987 1735009003NRG24300520230171169 134241376 30/05/2023 Gansi bai Gansi bai 1735009003WL008413 00697 BKID0MG1341 1407 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9419 MP1735009_100723FTO_159241 1735009004NRG23220620231480765 211528896 10/07/2023 mahesh lal mahesh lal 1735009WL0114186 00697 BKID0MG1341 1200 28/07/2023 Account closed
9420 MP1735009_141023APB_FTO_318546 1735009004NRG24131020230749987 14/10/2023 beena beena 1735009004WL046920 00089 CBIN0281549 3060 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9421 MP1735009_031123APB_FTO_343704 1735009022NRG24301020230840283 03/11/2023 dadulal dadulal 1735009022WL051019 00089 CBIN0281548 3080 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9422 MP1735009_110823APB_FTO_215831 1735009023NRG24100820230587067 589717958 11/08/2023 Anjori singh Anjori singh 1735009023WL033698 00089 CBIN0281548 1470 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9423 MP1735009_260224APB_FTO_475493 1735009024NRG24260220241362979 301928768 26/02/2024 vishram vishram 1735009024WL071521 00089 CBIN0281548 1505 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9424 MP1735009_131223APB_FTO_389440 1735009025NRG24131220230943862 13/12/2023 HANSI BASI HANSI BASI 1735009025WL056983 00089 CBIN0281548 1260 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9425 MP1735009_080623APB_FTO_79634 1735009027NRG24080620230233343 321947503 08/06/2023 Yavanti bai Yavanti bai 1735009027WL011243 00089 CBIN0281548 1540 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9426 MP1735009_080623APB_FTO_79634 1735009027NRG24080620230233349 321947503 08/06/2023 kalyan kalyan 1735009027WL011243 00089 CBIN0281548 1540 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9427 MP1735009_190224APB_FTO_468341 1735009027NRG24180220241321320 302823835 19/02/2024 Deepa Bai Deepa Bai 1735009027WL069864 00089 CBIN0281548 1540 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9428 MP1735009_190224APB_FTO_468341 1735009027NRG24180220241321331 302823835 19/02/2024 devki devki 1735009027WL069864 00089 CBIN0281297 1540 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9429 MP1735009_080623APB_FTO_79634 1735009028NRG24080620230230518 321947503 08/06/2023 Ghandu singh Ghandu singh 1735009028WL011113 00089 CBIN0281548 1540 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9430 MP1735009_110823APB_FTO_215831 1735009029NRG24100820230585951 589717958 11/08/2023 Kuvariya Kuvariya 1735009029WL033544 00089 CBIN0281548 2895 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9431 MP1735009_110823APB_FTO_215831 1735009032NRG24100820230586047 589717958 11/08/2023 maha singh maha singh 1735009032WL033558 00089 CBIN0282086 1224 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9432 MP1735009_110823APB_FTO_215831 1735009032NRG24100820230586062 589717958 11/08/2023 kamal singh kamal singh 1735009032WL033558 00089 CBIN0282086 1224 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9433 MP1735009_080923FTO_256973 1735009033NRG24080920230644436 08/09/2023 Chhagalu Chhagalu 1735009033WL039494 00089 CBIN0282086 1326 16/09/2023 Account Holder Expired
9434 MP1735009_220623APB_FTO_118721 1735009036NRG24210620230356938 574472973 22/06/2023 noha singh noha singh 1735009036WL017356 00089 CBIN0282086 1428 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9435 MP1735009_220623APB_FTO_118721 1735009036NRG24210620230356941 574472973 22/06/2023 NANO BAI NANO BAI 1735009036WL017356 00089 CBIN0282086 1428 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9436 MP1735009_220623APB_FTO_118721 1735009036NRG24210620230357008 574472973 22/06/2023 MATIYA BAI MATIYA BAI 1735009036WL017358 00089 CBIN0282086 1428 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9437 MP1735009_220623APB_FTO_118721 1735009037NRG24220620230372446 574472973 22/06/2023 manta bai manta bai 1735009WL018059 00089 CBIN0282086 1290 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9438 MP1735009_220623APB_FTO_118721 1735009037NRG24220620230372455 574472973 22/06/2023 kuprit kuprit 1735009WL018059 00089 CBIN0282086 1075 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9439 MP1735009_220623APB_FTO_118721 1735009037NRG24220620230372485 574472973 22/06/2023 Phoolwati Phoolwati 1735009WL018059 00089 CBIN0282086 1290 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9440 MP1735009_170523APB_FTO_46245 1735009048NRG24170520230087300 836210674 17/05/2023 Laita Dhurwey Laita Dhurwey 1735009048WL004623 00688 FINO0001446 1428 24/05/2023 Aadhaar Number not Mapped to Account Number
9441 MP1735009_300523APB_FTO_64987 1735009051NRG24300520230170366 134241376 30/05/2023 sidhan sidhan 1735009051WL008389 00089 CBIN0281997 1158 03/06/2023 Aadhaar Number not Mapped to Account Number
9442 MP1735009_300523APB_FTO_64987 1735009051NRG24300520230170368 134241376 30/05/2023 hamilal hamilal 1735009051WL008389 00089 CBIN0281997 1158 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9443 MP1735009_300523APB_FTO_64987 1735009051NRG24300520230170372 134241376 30/05/2023 jhhamsingh jhhamsingh 1735009051WL008389 00089 CBIN0281997 1158 03/06/2023 Aadhaar Number not Mapped to Account Number
9444 MP1735004_060623FTO_74939 1735004000NRG23080520231476102 298500915 06/06/2023 samaro samaro 1735004WL0113271 00697 BKID0MG1338 190 12/06/2023 Account closed
9445 MP1735004_060623FTO_74939 1735004000NRG23160520231477170 298500915 06/06/2023 GAYNWATI GAYNWATI 1735004WL0113471 00078 CNRB0017825 1200 12/06/2023 No Such Account
9446 MP1735004_060623FTO_74939 1735004000NRG23160520231477203 298500915 06/06/2023 budhiya budhiya 1735004WL0113477 00697 BKID0MG1338 740 12/06/2023 Account closed
9447 MP1735004_060623FTO_74939 1735004000NRG23160520231477204 298500915 06/06/2023 budhiya budhiya 1735004WL0113477 00697 BKID0MG1338 1080 12/06/2023 Account closed
9448 MP1735004_060623FTO_74939 1735004000NRG23160520231477205 298500915 06/06/2023 budhiya budhiya 1735004WL0113477 00697 BKID0MG1338 340 12/06/2023 Account closed
9449 MP1735004_060623FTO_74939 1735004000NRG23160520231477208 298500915 06/06/2023 gatsingh gatsingh 1735004WL0113478 00078 CNRB0017825 1140 12/06/2023 No Such Account
9450 MP1735004_060623FTO_74939 1735004000NRG23160520231477209 298500915 06/06/2023 Nanchi bai Nanchi bai 1735004WL0113478 00078 CNRB0017825 1140 12/06/2023 No Such Account
9451 MP1735004_060623FTO_74939 1735004000NRG23160520231477213 298500915 06/06/2023 Sarita Sarita 1735004WL0113479 00415 SBIN0000421 776 12/06/2023 No Such Account
9452 MP1735004_060623FTO_74939 1735004000NRG23160520231477442 298500915 06/06/2023 Rukko Bai Rukko Bai 1735004WL0113525 00051 MAHB0000788 1365 12/06/2023 No Such Account
9453 MP1735004_060623FTO_74939 1735004000NRG23170520231477530 298500915 06/06/2023 SUMANTR BAI SUMANTR BAI 1735004WL0113551 00089 CBIN0281083 3060 12/06/2023 Account closed
9454 MP1735004_060623FTO_74939 1735004000NRG23170520231477531 298500915 06/06/2023 bandu bandu 1735004WL0113552 00078 CNRB0017825 3000 12/06/2023 No Such Account
9455 MP1735004_060623FTO_74939 1735004000NRG23170520231477540 298500915 06/06/2023 chote lal warkade chote lal warkade 1735004WL0113555 00691 IPOS0000001 1428 12/06/2023 No Such Account
9456 MP1735004_060623FTO_74939 1735004000NRG23170520231477542 298500915 06/06/2023 krishna kumar krishna kumar 1735004WL0113556 00089 CBIN0281787 3060 12/06/2023 Account closed
9457 MP1735004_060623FTO_74939 1735004000NRG23170520231477543 298500915 06/06/2023 Dasharath Lal Nanda Dasharath Lal Nanda 1735004WL0113556 00089 CBIN0281787 2856 12/06/2023 No Such Account
9458 MP1735004_060623FTO_74939 1735004000NRG23170520231477545 298500915 06/06/2023 RAVINA SOYAM RAVINA SOYAM 1735004WL0113558 00051 MAHB0000788 2800 12/06/2023 No Such Account
9459 MP1735004_060623FTO_74939 1735004000NRG23170520231477546 298500915 06/06/2023 parwati bai parwati bai 1735004WL0113559 00697 BKID0MG1338 1224 12/06/2023 Account closed
9460 MP1735004_060623FTO_74939 1735004000NRG23170520231477547 298500915 06/06/2023 suchen suchen 1735004WL0113560 00697 BKID0MG1339 1080 12/06/2023 Account closed
9461 MP1735004_060623FTO_74939 1735004000NRG23170520231477549 298500915 06/06/2023 Suhaga Bai Suhaga Bai 1735004WL0113560 00697 BKID0MG1339 1080 12/06/2023 No Such Account
9462 MP1735004_060623FTO_74939 1735004000NRG23170520231477552 298500915 06/06/2023 pairylal pairylal 1735004WL0113560 00697 BKID0MG1339 1080 12/06/2023 Account closed
9463 MP1735004_060623FTO_74939 1735004000NRG23170520231477553 298500915 06/06/2023 pairylal pairylal 1735004WL0113560 00697 BKID0MG1339 900 12/06/2023 Account closed
9464 MP1735004_060623FTO_74939 1735004000NRG23170520231477554 298500915 06/06/2023 pairylal pairylal 1735004WL0113560 00697 BKID0MG1339 720 12/06/2023 Account closed
9465 MP1735004_060623FTO_74939 1735004000NRG23170520231477555 298500915 06/06/2023 pairylal pairylal 1735004WL0113560 00697 BKID0MG1339 1080 12/06/2023 Account closed
9466 MP1735004_060623FTO_74939 1735004000NRG23170520231477556 298500915 06/06/2023 Suhaga Bai Suhaga Bai 1735004WL0113560 00697 BKID0MG1339 720 12/06/2023 No Such Account
9467 MP1735004_060623FTO_74939 1735004000NRG23170520231477557 298500915 06/06/2023 Suhaga Bai Suhaga Bai 1735004WL0113560 00697 BKID0MG1339 900 12/06/2023 No Such Account
9468 MP1735004_060623FTO_74939 1735004000NRG23170520231477558 298500915 06/06/2023 Suhaga Bai Suhaga Bai 1735004WL0113560 00697 BKID0MG1339 1080 12/06/2023 No Such Account
9469 MP1735004_060623FTO_74939 1735004000NRG23170520231477560 298500915 06/06/2023 parwati parwati 1735004WL0113560 00697 BKID0MG1339 360 12/06/2023 Account closed
9470 MP1735004_060623FTO_74939 1735004000NRG23170520231477561 298500915 06/06/2023 parwati parwati 1735004WL0113560 00697 BKID0MG1339 1080 12/06/2023 Account closed
9471 MP1735004_060623FTO_74939 1735004000NRG23170520231477562 298500915 06/06/2023 Suhaga Bai Suhaga Bai 1735004WL0113560 00697 BKID0MG1339 900 12/06/2023 No Such Account
9472 MP1735004_060623FTO_74939 1735004000NRG23170520231477563 298500915 06/06/2023 Suhaga Bai Suhaga Bai 1735004WL0113560 00697 BKID0MG1339 360 12/06/2023 No Such Account
9473 MP1735004_060623FTO_74939 1735004000NRG23170520231477564 298500915 06/06/2023 suchen suchen 1735004WL0113560 00697 BKID0MG1339 360 12/06/2023 Account closed
9474 MP1735004_060623FTO_74939 1735004000NRG23170520231477571 298500915 06/06/2023 bddhobai bddhobai 1735004WL0113560 00697 BKID0MG1339 360 12/06/2023 Account closed
9475 MP1735004_060623FTO_74939 1735004000NRG23170520231477572 298500915 06/06/2023 phoolsingh phoolsingh 1735004WL0113560 00697 BKID0MG1339 360 12/06/2023 Account closed
9476 MP1735004_060623FTO_74939 1735004000NRG23170520231477573 298500915 06/06/2023 Preeti bai Preeti bai 1735004WL0113560 00089 CBIN0281038 408 12/06/2023 Account closed
9477 MP1735004_060623FTO_74939 1735004000NRG23170520231477577 298500915 06/06/2023 GOLU RAGHUWANSHI GOLU RAGHUWANSHI 1735004WL0113563 00089 CBIN0281787 1000 12/06/2023 No Such Account
9478 MP1735004_050923FTO_250590 1735004000NRG24050920230638475 161917779 05/09/2023 BUDHAI SINGH MARAVE BUDHAI SINGH MARAVE 1735004WL038787 00089 CBIN0281083 840 15/09/2023 Account closed
9479 MP1735004_060623FTO_74939 1735004005NRG23020620231479934 298500915 06/06/2023 bhadde bhadde 1735004WL0113935 00697 BKID0MG1339 2856 12/06/2023 Account closed
9480 MP1735004_060623FTO_74939 1735004010NRG23150520231477068 298500915 06/06/2023 Dasiya Dasiya 1735004WL0113462 00697 BKID0MG1339 2856 12/06/2023 No Such Account
9481 MP1735004_060623FTO_74939 1735004010NRG23150520231477069 298500915 06/06/2023 Dasiya Dasiya 1735004WL0113462 00697 BKID0MG1339 1428 12/06/2023 No Such Account
9482 MP1735004_060623FTO_74939 1735004012NRG23020620231479993 298500915 06/06/2023 sonwati sonwati 1735004WL0113948 00089 CBIN0281038 400 12/06/2023 Account closed
9483 MP1735004_060623FTO_74939 1735004012NRG23020620231479994 298500915 06/06/2023 sonwati sonwati 1735004WL0113948 00089 CBIN0281038 398 12/06/2023 Account closed
9484 MP1735004_060623FTO_74939 1735004015NRG23160520231477412 298500915 06/06/2023 bejanti bejanti 1735004WL0113524 00468 UBIN0541885 390 12/06/2023 Account closed
9485 MP1735004_060623FTO_74939 1735004015NRG23160520231477413 298500915 06/06/2023 MAHAJAN MAHAJAN 1735004WL0113524 00468 UBIN0541885 950 12/06/2023 Account closed
9486 MP1735004_060623FTO_74939 1735004015NRG23160520231477414 298500915 06/06/2023 GAYAVATI GAYAVATI 1735004WL0113524 00468 UBIN0541885 950 12/06/2023 Account closed
9487 MP1735004_060623FTO_74939 1735004016NRG23290520231479105 298500915 06/06/2023 GUMTIYA BAI GUMTIYA BAI 1735004WL0113789 00468 UBIN0541885 1110 12/06/2023 Account closed
9488 MP1735004_060623FTO_74939 1735004028NRG23020620231479975 298500915 06/06/2023 Prahlad Prahlad 1735004WL0113945 00468 UBIN0541885 950 12/06/2023 Account closed
9489 MP1735004_060623FTO_74939 1735004028NRG23020620231479976 298500915 06/06/2023 Prahlad Prahlad 1735004WL0113945 00468 UBIN0541885 950 12/06/2023 Account closed
9490 MP1735004_060623FTO_74939 1735004039NRG23290520231479109 298500915 06/06/2023 Amarto bai Amarto bai 1735004WL0113791 00415 SBIN0030392 1200 12/06/2023 Account closed
9491 MP1735004_060623FTO_74939 1735004039NRG23290520231479111 298500915 06/06/2023 AMARWATI AMARWATI 1735004WL0113791 00415 SBIN0000421 1200 12/06/2023 Account closed
9492 MP1735004_060623FTO_74939 1735004039NRG23290520231479113 298500915 06/06/2023 imrat lal imrat lal 1735004WL0113791 00415 SBIN0000421 1200 12/06/2023 Account closed
9493 MP1735004_070823APB_FTO_207685 1735004044NRG24060820230579226 521220116 07/08/2023 Krishn kumar Krishn kumar 1735004044WL032711 00415 SBIN0000421 2210 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9494 MP1735004_060623FTO_74939 1735004045NRG23020620231479956 298500915 06/06/2023 dropti bhanware dropti bhanware 1735004WL0113941 00089 CBIN0281787 190 12/06/2023 No Such Account
9495 MP1735004_060623FTO_74939 1735004045NRG23020620231479957 298500915 06/06/2023 dropti bhanware dropti bhanware 1735004WL0113941 00089 CBIN0281787 1140 12/06/2023 No Such Account
9496 MP1735004_070823APB_FTO_207685 1735004049NRG24040820230576937 521220116 07/08/2023 Ramprakash Ramprakash 1735004049WL032466 00089 CBIN0281083 1768 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9497 MP1735004_060623FTO_74939 1735004050NRG23170520231477610 298500915 06/06/2023 AMIT KUMAR AMIT KUMAR 1735004WL0113573 00089 CBIN0281787 1020 12/06/2023 Account closed
9498 MP1735004_060623FTO_74939 1735004050NRG23170520231477611 298500915 06/06/2023 AMIT KUMAR AMIT KUMAR 1735004WL0113573 00089 CBIN0281787 1020 12/06/2023 Account closed
9499 MP1735004_060623FTO_74939 1735004051NRG23160520231477286 298500915 06/06/2023 BHUPENDERA KUMAR BARMAIYA BHUPENDERA KUMAR BARMAIYA 1735004WL0113502 00415 SBIN0013651 1224 12/06/2023 Account closed
9500 MP1735004_070723FTO_152987 1735004055NRG24070720230498494 844311241 07/07/2023 Avinash Kumar Mahobia Avinash Kumar Mahobia 1735004WL024408 00089 CBIN0281787 600 13/07/2023 No Such Account
9501 MP1735004_060623FTO_74939 1735004068NRG23170520231477605 298500915 06/06/2023 DROPATI DROPATI 1735004WL0113570 00089 CBIN0281083 3060 12/06/2023 Unclaimed/DEAF accounts
9502 MP1735004_050923FTO_250590 1735004069NRG24050920230638185 161917779 05/09/2023 ram milan ram milan 1735004069WL038762 00089 CBIN0281083 1800 15/09/2023 No Such Account
9503 MP1735004_060623FTO_74939 1735004070NRG23020620231479954 298500915 06/06/2023 ASHA ASHA 1735004WL0113940 00415 SBIN0013651 965 12/06/2023 Account closed
9504 MP1735005_170623APB_FTO_99729 1735005000NRG24170620230321179 513955293 17/06/2023 RAMA BAI RAMA BAI 1735005WL015453 00415 SBIN0006252 1400 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9505 MP1735005_170623APB_FTO_99729 1735005000NRG24170620230321189 513955293 17/06/2023 Bishan Bishan 1735005WL015455 00697 BKID0MG1342 1547 23/06/2023 Aadhaar Number not Mapped to Account Number
9506 MP1735005_170623APB_FTO_99729 1735005000NRG24170620230322755 513955293 17/06/2023 BUDHSINGH BUDHSINGH 1735005WL015504 00354 PUNB0249800 408 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9507 MP1735005_180523FTO_46834 1735005000NRG24180520230095198 836118805 18/05/2023 SHIVKUMAR MARAVI SHIVKUMAR MARAVI 1735005WL004982 00415 SBIN0013651 1200 24/05/2023 No Such Account
9508 MP1735005_180523FTO_46834 1735005000NRG24180520230095228 836118805 18/05/2023 narbadiya narbadiya 1735005WL004982 00415 SBIN0013651 1200 24/05/2023 No Such Account
9509 MP1735005_180523FTO_46834 1735005000NRG24180520230095245 836118805 18/05/2023 sarita sarita 1735005WL004982 00415 SBIN0013651 1200 24/05/2023 No Such Account
9510 MP1735005_170623APB_FTO_99729 1735005004NRG24170620230323132 513955293 17/06/2023 LACHHAN LACHHAN 1735005004WL015520 00697 BKID0MG1351 1428 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9511 MP1735005_180523FTO_46834 1735005009NRG24180520230094362 836118805 18/05/2023 Suresh Suresh 1735005WL004938 00354 PUNB0249800 1020 24/05/2023 Account closed
9512 MP1735005_180523FTO_46834 1735005048NRG24130520230068863 836118805 18/05/2023 SEETA SEETA 1735005048WL003704 00697 BKID0MG1351 1400 24/05/2023 Account closed
9513 MP1735005_170723APB_FTO_172620 1735005073NRG24170720230529711 091777173 17/07/2023 NANKIYA NANKIYA 1735005WL026925 00697 BKID0MG1351 1428 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9514 MP1735007_240723FTO_184119 1735007000NRG24160720230528437 207700105 24/07/2023 Ramsevak Ramsevak 1735007WL0026841 00089 CBIN0281522 2800 28/07/2023 Account Holder Expired
9515 MP1735007_210623APB_FTO_116364 1735007000NRG24210620230362884 574837636 21/06/2023 peetam lal peetam lal 1735007WL017645 00089 CBIN0281522 975 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9516 MP1735007_210623APB_FTO_116364 1735007000NRG24210620230363397 574837636 21/06/2023 Ramkli bai Ramkli bai 1735007WL017657 00697 BKID0MG1347 1224 27/06/2023 Account closed
9517 MP1735006_170623APB_FTO_99926 1735006000NRG24170620230323252 513955185 17/06/2023 rajjo rajjo 1735006WL015524 00415 SBIN0002876 1320 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9518 MP1735006_170623APB_FTO_99926 1735006000NRG24170620230323291 513955185 17/06/2023 somti somti 1735006WL015524 00415 SBIN0002876 1320 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9519 MP1735006_170623APB_FTO_99926 1735006000NRG24170620230323292 513955185 17/06/2023 radha radha 1735006WL015524 00415 SBIN0002876 1320 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9520 MP1735006_170623APB_FTO_99926 1735006000NRG24170620230323297 513955185 17/06/2023 heera lal heera lal 1735006WL015524 00176 IDIB000C595 1320 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9521 MP1735006_170623APB_FTO_99926 1735006000NRG24170620230323321 513955185 17/06/2023 manila manila 1735006WL015524 00415 SBIN0002876 1320 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9522 MP1735006_180623APB_FTO_103753 1735006000NRG24180620230326700 513955257 18/06/2023 sankri sankri 1735006WL015782 00176 IDIB000C595 600 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9523 MP1735006_180623APB_FTO_103753 1735006000NRG24180620230326706 513955257 18/06/2023 KOSHAL KOSHAL 1735006WL015782 00176 IDIB000C595 800 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9524 MP1735006_180623APB_FTO_103753 1735006000NRG24180620230326966 513955257 18/06/2023 Harishchand Harishchand 1735006WL015812 00089 CBIN0281788 3536 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9525 MP1735006_180623APB_FTO_103753 1735006000NRG24180620230326976 513955257 18/06/2023 phaggee bai phaggee bai 1735006WL015814 00176 IDIB000C595 3315 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9526 MP1735005_050623APB_FTO_74187 1735005060NRG24050620230209024 261399006 05/06/2023 YOGENDRA YOGENDRA 1735005WL010160 00415 SBIN0006252 660 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9527 MP1735005_010723APB_FTO_141708 1735005065NRG24300620230453375 799823384 01/07/2023 SHIYA SHIYA 1735005065WL021794 00697 BKID0MG1351 1200 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9528 MP1735005_160723FTO_171764 1735005066NRG24160720230527827 069868557 16/07/2023 Mohan Mohan 1735005066WL026785 00415 SBIN0013652 1400 20/07/2023 No Such Account
9529 MP1735005_200224APB_FTO_468958 1735005067NRG24190220241328675 302800248 20/02/2024 FOOLKALI FOOLKALI 1735005067WL070156 00415 SBIN0013652 200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9530 MP1735005_200723APB_FTO_177432 1735005067NRG24200720230539421 209449808 20/07/2023 MALTEE MALTEE 1735005067WL027939 00415 SBIN0002850 600 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9531 MP1735005_060723APB_FTO_150351 1735005072NRG24060720230492540 807591283 06/07/2023 RAJKUMAR YADAV RAJKUMAR YADAV 1735005072WL023960 00354 PUNB0249800 1320 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9532 MP1735005_240124APB_FTO_441620 1735005072NRG24230120241177862 24/01/2024 SHEVKALI SHEVKALI 1735005072WL064929 00354 PUNB0249800 800 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9533 MP1735005_231023APB_FTO_329439 1735005072NRG24231020230800553 23/10/2023 RAMPHUL RAMPHUL 1735005072WL049551 00354 PUNB0249800 600 15/11/2023 Document Pending for Account Holder turning Major
9534 MP1735006_010623APB_FTO_68191 1735006000NRG24010620230182158 209260965 01/06/2023 sangeeta sangeeta 1735006WL008947 00089 CBIN0281788 1050 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9535 MP1735006_031223APB_FTO_372491 1735006000NRG24021220230901081 03/12/2023 bhadlee bhadlee 1735006WL055130 00089 CBIN0281789 1116 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9536 MP1735006_030723FTO_146088 1735006000NRG24030720230482476 809789669 03/07/2023 Pratop Pratop 1735006WL023336 00415 SBIN0002876 760 13/07/2023 No Such Account
9537 MP1735006_030723FTO_146088 1735006000NRG24030720230482494 809789669 03/07/2023 Duba Duba 1735006WL023336 00415 SBIN0000421 3315 13/07/2023 No Such Account
9538 MP1735006_030723FTO_146088 1735006000NRG24030720230482505 809789669 03/07/2023 chokhe chokhe 1735006WL023338 00089 CBIN0281789 1218 13/07/2023 No Such Account
9539 MP1735006_030723FTO_146088 1735006000NRG24030720230482690 809789669 03/07/2023 Omkar jhariya Omkar jhariya 1735006WL023348 00089 CBIN0281789 3315 13/07/2023 No Such Account
9540 MP1735006_030923FTO_248112 1735006000NRG24030920230635525 067096892 03/09/2023 maneshi maneshi 1735006WL038479 00176 IDIB000C595 3315 12/09/2023 No Such Account
9541 MP1735006_040623FTO_72038 1735006000NRG24040620230201478 215462416 04/06/2023 Rampyari Rampyari 1735006WL009800 00089 CBIN0281789 1080 07/06/2023 No Such Account
9542 MP1735006_040623FTO_72038 1735006000NRG24040620230201485 215462416 04/06/2023 suneel suneel 1735006WL009800 00415 SBIN0002876 1260 07/06/2023 Account closed
9543 MP1735006_040623FTO_72038 1735006000NRG24040620230201490 215462416 04/06/2023 Asha Asha 1735006WL009800 00415 SBIN0002876 1080 07/06/2023 No Such Account
9544 MP1735006_040723APB_FTO_147248 1735006000NRG24040720230486788 807040481 04/07/2023 rukmani bai rukmani bai 1735006WL023591 00089 CBIN0281789 1260 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9545 MP1735006_040723APB_FTO_147248 1735006000NRG24040720230486796 807040481 04/07/2023 SUKHVATI NANDA SUKHVATI NANDA 1735006WL023591 00089 CBIN0281788 1260 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9546 MP1735006_040723APB_FTO_147248 1735006000NRG24040720230486938 807040481 04/07/2023 savitri bai savitri bai 1735006WL023591 00415 SBIN0002876 1050 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9547 MP1735006_040723APB_FTO_147248 1735006000NRG24040720230487001 807040481 04/07/2023 KUSUMBATI BAI KUSUMBATI BAI 1735006WL023592 00089 CBIN0281788 840 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9548 MP1735006_180523FTO_46838 1735006000NRG23090520231476354 836146454 18/05/2023 Rampyari Rampyari 1735006WL0113315 00089 CBIN0281789 1080 24/05/2023 No Such Account
9549 MP1735006_180523FTO_46838 1735006000NRG23090520231476356 836146454 18/05/2023 Ramoti Ramoti 1735006WL0113315 00089 CBIN0281789 1080 24/05/2023 No Such Account
9550 MP1735006_180523FTO_46838 1735006000NRG23090520231476357 836146454 18/05/2023 Savita Savita 1735006WL0113315 00089 CBIN0281789 1080 24/05/2023 No Such Account
9551 MP1735006_180523FTO_46838 1735006000NRG23090520231476359 836146454 18/05/2023 Sukhram Sukhram 1735006WL0113315 00089 CBIN0281789 1080 24/05/2023 No Such Account
9552 MP1735006_180523FTO_46838 1735006000NRG23090520231476361 836146454 18/05/2023 vimla markam vimla markam 1735006WL0113316 00089 CBIN0281789 100 24/05/2023 No Such Account
9553 MP1735006_180523FTO_46838 1735006000NRG23090520231476362 836146454 18/05/2023 vimla markam vimla markam 1735006WL0113316 00089 CBIN0281789 100 24/05/2023 No Such Account
9554 MP1735006_180523FTO_46838 1735006000NRG23090520231476363 836146454 18/05/2023 Arti bai Arti bai 1735006WL0113316 00415 SBIN0002876 1158 24/05/2023 No Such Account
9555 MP1735006_180523FTO_46838 1735006000NRG23090520231476367 836146454 18/05/2023 manish kumar manish kumar 1735006WL0113316 00089 CBIN0281788 1158 24/05/2023 No Such Account
9556 MP1735006_250623FTO_126619 1735006000NRG24030620230196812 591014704 25/06/2023 Munni Munni 1735006WL0009608 00089 CBIN0281789 1456 28/06/2023 No Such Account
9557 MP1735006_250623FTO_126619 1735006000NRG24030620230196818 591014704 25/06/2023 Parwati Parwati 1735006WL0009612 00089 CBIN0281789 1400 28/06/2023 No Such Account
9558 MP1735006_250623FTO_126619 1735006000NRG24030620230196819 591014704 25/06/2023 hjhjh hjhjh 1735006WL0009612 00089 CBIN0281789 1400 28/06/2023 No Such Account
9559 MP1735006_250623FTO_126619 1735006000NRG24080620230228678 591014704 25/06/2023 Saneem Saneem 1735006WL0011013 00415 SBIN0002876 1140 28/06/2023 No Such Account
9560 MP1735006_250623FTO_126619 1735006000NRG24080620230228679 591014704 25/06/2023 parwati parwati 1735006WL0011014 00089 CBIN0281789 1212 28/06/2023 No Such Account
9561 MP1735006_250623FTO_126619 1735006000NRG24080620230228680 591014704 25/06/2023 Anita Anita 1735006WL0011015 00089 CBIN0281789 402 28/06/2023 No Such Account
9562 MP1735006_250623FTO_126619 1735006000NRG24080620230228681 591014704 25/06/2023 nirotam nirotam 1735006WL0011016 00089 CBIN0281789 380 28/06/2023 No Such Account
9563 MP1735006_250623FTO_126619 1735006000NRG24080620230228682 591014704 25/06/2023 rajendra rajendra 1735006WL0011016 00089 CBIN0281789 884 28/06/2023 No Such Account
9564 MP1735006_250623FTO_126619 1735006000NRG24080620230228684 591014704 25/06/2023 ishwar ishwar 1735006WL0011018 00089 CBIN0281789 1316 28/06/2023 No Such Account
9565 MP1735006_250623FTO_126619 1735006000NRG24080620230228685 591014704 25/06/2023 chokhe chokhe 1735006WL0011018 00089 CBIN0281789 700 28/06/2023 No Such Account
9566 MP1735006_250623FTO_126619 1735006000NRG24080620230228686 591014704 25/06/2023 Muniya Muniya 1735006WL0011019 00089 CBIN0281788 804 28/06/2023 No Such Account
9567 MP1735006_180523FTO_47305 1735006000NRG24180520230096344 836154775 18/05/2023 hem hem 1735006WL005025 00089 CBIN0281789 1320 24/05/2023 No Such Account
9568 MP1735006_180523FTO_47305 1735006000NRG24180520230096349 836154775 18/05/2023 dhanraaj dhanraaj 1735006WL005025 00089 CBIN0281788 1320 24/05/2023 No Such Account
9569 MP1735006_180523FTO_47305 1735006000NRG24180520230097266 836154775 18/05/2023 pawan pawan 1735006WL005060 00415 SBIN0002876 1015 24/05/2023 No Such Account
9570 MP1735006_180523FTO_47305 1735006000NRG24180520230097336 836154775 18/05/2023 sukhiya sukhiya 1735006WL005060 00089 CBIN0281083 406 24/05/2023 No Such Account
9571 MP1735006_220623FTO_119444 1735006000NRG24220620230375381 591352898 22/06/2023 koushalya koushalya 1735006WL018195 00176 IDIB000C595 1200 28/06/2023 No Such Account
9572 MP1735006_200224FTO_469803 1735006000NRG24261120230888442 302675566 20/02/2024 Ranjit netam Ranjit netam 1735006WL0054134 00415 SBIN0002876 1080 12/04/2024 No Such Account
9573 MP1735006_200224FTO_469803 1735006000NRG24261120230888443 302675566 20/02/2024 Ranglal Netam Ranglal Netam 1735006WL0054134 00415 SBIN0002876 1260 12/04/2024 No Such Account
9574 MP1735006_200224FTO_469803 1735006000NRG24261120230888445 302675566 20/02/2024 Dumari Dumari 1735006WL0054134 00415 SBIN0002876 3315 12/04/2024 No Such Account
9575 MP1735006_280523FTO_60947 1735006000NRG24280520230152862 078697138 28/05/2023 rajendra rajendra 1735006WL007611 00089 CBIN0281789 884 05/06/2023 Unclaimed/DEAF accounts
9576 MP1735006_180523FTO_46838 1735006005NRG23100520231476496 836146454 18/05/2023 REVALAL REVALAL 1735006WL0113334 00176 IDIB000M539 975 24/05/2023 A/c Blocked or Frozen
9577 MP1735006_180623APB_FTO_103753 1735006000NRG24180620230327149 513955257 18/06/2023 Ravi Kumar Ravi Kumar 1735006WL015835 00415 SBIN0002876 1050 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9578 MP1735006_180623APB_FTO_103753 1735006000NRG24180620230327151 513955257 18/06/2023 Sarsvati Sarsvati 1735006WL015835 00176 IDIB000C595 1050 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9579 MP1735006_180623APB_FTO_103753 1735006000NRG24180620230327161 513955257 18/06/2023 Mulam Singh Mulam Singh 1735006WL015835 00415 SBIN0002876 1225 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9580 MP1735006_181123APB_FTO_358400 1735006000NRG24181120230882990 18/11/2023 bhadlee bhadlee 1735006WL053512 00089 CBIN0281789 925 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9581 MP1735006_190623APB_FTO_109683 1735006000NRG24190620230334421 513355832 19/06/2023 koshyaliya koshyaliya 1735006WL016352 00415 SBIN0002876 1260 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9582 MP1735006_190623APB_FTO_109683 1735006000NRG24190620230334489 513355832 19/06/2023 Jambati Jambati 1735006WL016352 00415 SBIN0002876 414 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9583 MP1735006_190623APB_FTO_109683 1735006000NRG24190620230334544 513355832 19/06/2023 Sukmati Sukmati 1735006WL016352 00415 SBIN0002876 350 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9584 MP1735006_190623APB_FTO_109888 1735006000NRG24190620230334558 513355324 19/06/2023 rambai rambai 1735006WL016354 00089 CBIN0281788 540 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9585 MP1735006_190623APB_FTO_109888 1735006000NRG24190620230334560 513355324 19/06/2023 SEVKALI SEVKALI 1735006WL016354 00089 CBIN0281788 540 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9586 MP1735007_230623APB_FTO_121044 1735007000NRG24230620230382857 591146240 23/06/2023 Samvati Samvati 1735007WL018541 00697 BKID0MG1347 1224 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9587 MP1735007_230623APB_FTO_121044 1735007000NRG24230620230384721 591146240 23/06/2023 Annand Annand 1735007WL018596 00697 BKID0MG1347 1025 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9588 MP1735007_230923APB_FTO_283661 1735007000NRG24230920230682127 23/09/2023 Rop singh Rop singh 1735007WL042313 00697 BKID0MG1347 1020 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9589 MP1735007_231023APB_FTO_329842 1735007000NRG24231020230804922 23/10/2023 Chandra Singh markam Chandra Singh markam 1735007WL049700 00691 IPOS0000001 1308 15/11/2023 A/c Blocked or Frozen
9590 MP1735007_231023APB_FTO_329842 1735007000NRG24231020230805006 23/10/2023 Navaji Singh Navaji Singh 1735007WL049701 00697 BKID0MG1347 657 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9591 MP1735007_240124APB_FTO_442015 1735007000NRG24240120241179267 24/01/2024 fundribai fundribai 1735007WL064991 00089 CBIN0281522 880 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9592 MP1735007_250623APB_FTO_126022 1735007000NRG24250620230399787 591100944 25/06/2023 Kalarin Kalarin 1735007WL019340 00697 BKID0MG1347 1212 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9593 MP1735007_250623APB_FTO_126022 1735007000NRG24250620230400278 591100944 25/06/2023 Samarti Bai Samarti Bai 1735007WL019387 00089 CBIN0281522 1320 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9594 MP1735007_250623APB_FTO_126022 1735007000NRG24250620230400317 591100944 25/06/2023 Ramsevak Ramsevak 1735007WL019389 00089 CBIN0281522 2800 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9595 MP1735007_250623APB_FTO_126022 1735007000NRG24250620230400542 591100944 25/06/2023 DIVYA MASRAM DIVYA MASRAM 1735007WL019392 00089 CBIN0281549 1206 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9596 MP1735007_250723FTO_186612 1735007000NRG24250720230554368 264186323 25/07/2023 Rohit Rohit 1735007WL029775 00691 IPOS0000001 3264 31/07/2023 No Such Account
9597 MP1735007_250723FTO_186612 1735007000NRG24250720230554369 264186323 25/07/2023 Rohit Rohit 1735007WL029776 00691 IPOS0000001 2480 31/07/2023 No Such Account
9598 MP1735007_251023APB_FTO_331289 1735007000NRG24251020230810134 25/10/2023 AMMI LAL AMMI LAL 1735007WL049894 00089 CBIN0281522 1230 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9599 MP1735007_251023APB_FTO_331289 1735007000NRG24251020230810140 25/10/2023 Sarju Sarju 1735007WL049894 00089 CBIN0281522 1230 15/11/2023 Aadhaar Number not Mapped to Account Number
9600 MP1735007_251023APB_FTO_331289 1735007000NRG24251020230811921 25/10/2023 DHARMEE BAI DHARMEE BAI 1735007WL049940 00089 CBIN0281522 1320 15/11/2023 Aadhaar Number not Mapped to Account Number
9601 MP1735007_251023APB_FTO_331289 1735007000NRG24251020230811934 25/10/2023 pahalsingh pahalsingh 1735007WL049940 450001 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9602 MP1735007_260623APB_FTO_128984 1735007000NRG24260620230410270 702703394 26/06/2023 MALTI MALTI 1735007WL019828 00697 BKID0MG1347 1260 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9603 MP1735007_260623APB_FTO_128984 1735007000NRG24260620230410344 702703394 26/06/2023 KUVARIYA KUVARIYA 1735007WL019828 00697 BKID0MG1347 1260 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9604 MP1735007_261023APB_FTO_332924 1735007000NRG24261020230819201 289339629 26/10/2023 Mr.GENDLAL MARAVI Mr.GENDLAL MARAVI 1735007WL050212 00089 CBIN0281918 1260 23/11/2023 Aadhaar Number not Mapped to Account Number
9605 MP1735007_261023APB_FTO_332924 1735007000NRG24261020230819231 289339629 26/10/2023 indra singh indra singh 1735007WL050212 450001 1260 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9606 MP1735007_261023APB_FTO_332924 1735007000NRG24261020230819492 289339629 26/10/2023 tivari tivari 1735007WL050222 00089 CBIN0281522 1428 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9607 MP1735007_261023APB_FTO_332924 1735007000NRG24261020230820077 289339629 26/10/2023 Bajro Bajro 1735007WL050241 00468 UBIN0541885 1224 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9608 MP1735007_261023APB_FTO_332924 1735007000NRG24261020230820170 289339629 26/10/2023 Pramsingh Pramsingh 1735007WL050241 00089 CBIN0281918 1224 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9609 MP1735007_270224APB_FTO_477107 1735007000NRG24270220241368895 301830500 27/02/2024 DHIRU SINGH DHIRU SINGH 1735007WL071749 00468 UBIN0541885 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9610 MP1735007_270224APB_FTO_477107 1735007000NRG24270220241368907 301830500 27/02/2024 Anadan Kumar Anadan Kumar 1735007WL071749 00045 BARB0MANDLA 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9611 MP1735007_310823APB_FTO_241936 1735007000NRG24300820230624803 021932543 31/08/2023 Somnath Somnath 1735007WL037581 00051 MAHB0000790 1200 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9612 MP1735007_301023APB_FTO_338271 1735007000NRG24301020230838393 30/10/2023 Gayawati Dhumketi Gayawati Dhumketi 1735007WL050948 00089 CBIN0281522 1230 15/11/2023 Aadhaar Number not Mapped to Account Number
9613 MP1735007_301023APB_FTO_338271 1735007000NRG24301020230838669 30/10/2023 Mahesh Mahesh 1735007WL050954 00415 SBIN0013652 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9614 MP1735007_301023APB_FTO_338271 1735007000NRG24301020230839154 30/10/2023 ashok ashok 1735007WL050970 00415 SBIN0013652 1260 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9615 MP1735007_250623APB_FTO_126022 1735007001NRG24250620230404003 591100944 25/06/2023 Ramcharan Ramcharan 1735007001WL019524 00089 CBIN0281522 1010 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9616 MP1735007_250623APB_FTO_126022 1735007002NRG24250620230398046 591100944 25/06/2023 Sukkhu Sukkhu 1735007002WL019226 00697 BKID0MG1347 3030 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9617 MP1735007_250623APB_FTO_126022 1735007002NRG24250620230398047 591100944 25/06/2023 Lamiya bai Lamiya bai 1735007002WL019226 00089 CBIN0281522 3030 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9618 MP1735007_250623APB_FTO_126022 1735007002NRG24250620230403579 591100944 25/06/2023 Koyli bai Koyli bai 1735007002WL019512 00048 BKID0NAMRGB 3030 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9619 MP1735007_260623APB_FTO_128984 1735007002NRG24260620230411469 702703394 26/06/2023 bodhan singh bodhan singh 1735007002WL019898 00697 BKID0MG1347 1212 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9620 MP1735007_270224APB_FTO_477107 1735007009NRG24270220241368247 301830500 27/02/2024 hirma bai hirma bai 1735007009WL071715 00089 CBIN0281522 1075 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9621 MP1735007_251023APB_FTO_331289 1735007012NRG24211020230791832 25/10/2023 Amar singh Amar singh 1735007012WL049211 450001 1284 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9622 MP1735007_261023APB_FTO_332924 1735007012NRG24261020230817438 289339629 26/10/2023 MALTEE MALTEE 1735007012WL050154 00697 BKID0MG1347 600 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9623 MP1735007_230623APB_FTO_121044 1735007014NRG24230620230383798 591146240 23/06/2023 Chironja Bai Chironja Bai 1735007014WL018564 00697 BKID0MG1347 1224 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9624 MP1735007_250623APB_FTO_126022 1735007014NRG24250620230404594 591100944 25/06/2023 Shyamvati Shyamvati 1735007014WL019545 00697 BKID0MG1347 1224 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9625 MP1735007_250623APB_FTO_126022 1735007014NRG24250620230404638 591100944 25/06/2023 Janiya bai Janiya bai 1735007014WL019545 00697 BKID0MG1347 1224 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9626 MP1735007_220124APB_FTO_439703 1735007016NRG24220120241170736 22/01/2024 tivari tivari 1735007016WL064672 00089 CBIN0281522 1284 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9627 MP1735007_230124APB_FTO_441116 1735007016NRG24230120241177592 23/01/2024 vidiya bai vidiya bai 1735007016WL064919 00089 CBIN0281522 1070 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9628 MP1735007_260623APB_FTO_128984 1735007016NRG24260620230416945 702703394 26/06/2023 premvati premvati 1735007016WL020111 00089 CBIN0281522 1005 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9629 MP1735007_220623FTO_118287 1735007019NRG24220620230369213 591148011 22/06/2023 rajesh rajesh 1735007019WL017899 00697 BKID0MG1347 3200 28/06/2023 No Such Account
9630 MP1735007_240124APB_FTO_442015 1735007019NRG24240120241181059 24/01/2024 rooplal rooplal 1735007019WL065026 00697 BKID0MG1347 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9631 MP1735007_230923APB_FTO_283661 1735007026NRG24220920230681912 23/09/2023 BIRMAT BIRMAT 1735007026WL042283 00697 BKID0MG1347 1260 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9632 MP1735007_250623APB_FTO_126022 1735007026NRG24250620230403437 591100944 25/06/2023 Ramo bai Ramo bai 1735007026WL019499 00697 BKID0MG1347 1260 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9633 MP1735007_230623APB_FTO_121044 1735007032NRG24220620230374506 591146240 23/06/2023 SARVAN SARVAN 1735007032WL018138 00089 CBIN0281297 1200 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9634 MP1735007_230623APB_FTO_121044 1735007032NRG24220620230374507 591146240 23/06/2023 Pyari Bai Pyari Bai 1735007032WL018138 00089 CBIN0281297 1200 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9635 MP1735007_270224APB_FTO_477107 1735007033NRG24270220241368459 301830500 27/02/2024 mahre bai mahre bai 1735007033WL071729 00089 CBIN0281522 880 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9636 MP1735007_251023APB_FTO_331928 1735007040NRG24251020230808410 25/10/2023 sail singh sail singh 1735007040WL049829 00697 BKID0MG1347 1260 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9637 MP1735008_020623APB_FTO_69629 1735008000NRG24020620230189776 216414060 02/06/2023 PYAR KALEE PYAR KALEE 1735008WL009282 00089 CBIN0281918 1320 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9638 MP1735008_020623APB_FTO_69629 1735008000NRG24020620230192035 216414060 02/06/2023 singro singro 1735008WL009332 00051 MAHB0000790 1080 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9639 MP1735008_030723FTO_145710 1735008000NRG24020720230473787 810001030 03/07/2023 sumran sumran 1735008WL0022826 00697 BKID0MG1353 1200 13/07/2023 Account closed
9640 MP1735008_050823APB_FTO_205284 1735008000NRG24050820230578419 454091709 05/08/2023 munni bai munni bai 1735008WL032612 00051 MAHB0000790 630 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9641 MP1735008_050823APB_FTO_205284 1735008000NRG24050820230578451 454091709 05/08/2023 halko bai halko bai 1735008WL032614 00697 BKID0MG1353 1050 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9642 MP1735008_080723APB_FTO_155535 1735008000NRG24080720230503130 843428826 08/07/2023 ramden ramden 1735008WL024859 00089 CBIN0281918 1140 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9643 MP1735008_080723APB_FTO_155535 1735008000NRG24080720230503189 843428826 08/07/2023 kiran kiran 1735008WL024860 00697 BKID0MG1353 1407 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9644 MP1735008_120623APB_FTO_84756 1735008000NRG24110620230259094 383898916 12/06/2023 phulmati phulmati 1735008WL012507 00697 BKID0MG1353 2652 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9645 MP1735008_120723APB_FTO_163835 1735008000NRG24120720230517898 12/07/2023 Somnath Somnath 1735008WL026024 00051 MAHB0000790 2640 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9646 MP1735008_120723APB_FTO_163835 1735008000NRG24120720230517906 12/07/2023 prahalad prahalad 1735008WL026024 00051 MAHB0000790 2200 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9647 MP1735008_120723APB_FTO_163835 1735008000NRG24120720230517986 12/07/2023 chameli bai chameli bai 1735008WL026024 00051 MAHB0000790 1980 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9648 MP1735008_120723APB_FTO_163835 1735008000NRG24120720230518001 12/07/2023 Shivprasad Shivprasad 1735008WL026024 00051 MAHB0000790 660 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9649 MP1735008_140224APB_FTO_463940 1735008000NRG24140220241304092 14/02/2024 MANIK MANIK 1735008WL069232 00697 BKID0MG1353 2400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9650 MP1735008_141023APB_FTO_317966 1735008000NRG24141020230753012 14/10/2023 ramsingh ramsingh 1735008WL047151 00089 CBIN0281549 2160 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9651 MP1735008_150623APB_FTO_93737 1735008000NRG24150620230299266 449660530 15/06/2023 suneeta suneeta 1735008WL014402 00089 CBIN0281918 2156 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9652 MP1735008_150623APB_FTO_93737 1735008000NRG24150620230299285 449660530 15/06/2023 sukhana chaiti sukhana chaiti 1735008WL014402 00089 CBIN0281038 2352 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9653 MP1735008_150623APB_FTO_93737 1735008000NRG24150620230299297 449660530 15/06/2023 Phoolwati Phoolwati 1735008WL014405 00089 CBIN0281918 2400 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9654 MP1735008_150623APB_FTO_93737 1735008000NRG24150620230299459 449660530 15/06/2023 Ramsingh Ramsingh 1735008WL014412 00697 BKID0MG1353 1200 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9655 MP1735008_150623APB_FTO_93737 1735008000NRG24150620230299472 449660530 15/06/2023 Lalsingh Lalsingh 1735008WL014412 00697 BKID0MG1353 1400 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9656 MP1735008_150623APB_FTO_94295 1735008000NRG24150620230301004 449694951 15/06/2023 birso birso 1735008WL014505 00697 BKID0MG1353 1896 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9657 MP1735008_150623APB_FTO_94295 1735008000NRG24150620230301005 449694951 15/06/2023 ramkali ramkali 1735008WL014505 00697 BKID0MG1353 1896 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9658 MP1735008_150623APB_FTO_94295 1735008000NRG24150620230301009 449694951 15/06/2023 Samaro Samaro 1735008WL014505 00697 BKID0NAMRGB 1896 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9659 MP1735008_150623APB_FTO_94295 1735008000NRG24150620230301017 449694951 15/06/2023 Birso Birso 1735008WL014505 00697 BKID0MG1353 1896 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9660 MP1735008_150623APB_FTO_94295 1735008000NRG24150620230301019 449694951 15/06/2023 diyala Ramdayala diyala Ramdayala 1735008WL014505 00697 BKID0MG1353 1896 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9661 MP1735008_150623APB_FTO_94295 1735008000NRG24150620230301049 449694951 15/06/2023 Shankar Shankar 1735008WL014506 00051 MAHB0000788 950 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9662 MP1735008_170823APB_FTO_223725 1735008000NRG24170820230597777 713444500 17/08/2023 HALKI BAI YADAV HALKI BAI YADAV 1735008WL035116 00697 BKID0MG1338 170 24/08/2023 Aadhaar Number not Mapped to Account Number
9663 MP1735008_190423APB_FTO_12406 1735008000NRG24190420230007543 648089270 19/04/2023 Durga Durga 1735008WL000392 00697 BKID0NAMRGB 400 12/05/2023 Aadhaar Number not Mapped to Account Number
9664 MP1735008_211023APB_FTO_327873 1735008000NRG24211020230793243 21/10/2023 KAVITA BAI KAVITA BAI 1735008WL049279 00697 BKID0MG1353 384 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9665 MP1735008_211023APB_FTO_327873 1735008000NRG24211020230793394 21/10/2023 Singro Singro 1735008WL049283 00089 CBIN0281549 194 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9666 MP1735008_230523APB_FTO_54245 1735008000NRG24230520230116406 040396936 23/05/2023 Chodhri Chodhri 1735008WL006003 00697 BKID0NAMRGB 1296 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9667 MP1735008_230523APB_FTO_54245 1735008000NRG24230520230116408 040396936 23/05/2023 pana singh pana singh 1735008WL006003 00697 BKID0NAMRGB 1296 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9668 MP1735008_230523APB_FTO_54245 1735008000NRG24230520230119254 040396936 23/05/2023 siyabai siyabai 1735008WL006112 00089 CBIN0281918 880 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9669 MP1735008_230623APB_FTO_122072 1735008000NRG24230620230387729 703034728 23/06/2023 NANHU NANHU 1735008WL018699 00697 BKID0NAMRGB 600 05/07/2023 Aadhaar Number not Mapped to Account Number
9670 MP1735008_280523APB_FTO_60934 1735008000NRG24280520230153493 078621024 28/05/2023 fali fali 1735008WL007635 00089 CBIN0281918 1000 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9671 MP1735008_160723APB_FTO_171740 1735008002NRG24150720230525257 069859812 16/07/2023 BHADDE BHADDE 1735008002WL026584 00089 CBIN0281549 1170 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9672 MP1735008_230523APB_FTO_54245 1735008004NRG24230520230118815 040396936 23/05/2023 javahar javahar 1735008004WL006087 00089 CBIN0281549 2640 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9673 MP1735008_230523APB_FTO_54245 1735008022NRG24230520230118607 040396936 23/05/2023 MAHESHWARI MAHESHWARI 1735008022WL006082 00089 CBIN0281918 1428 29/05/2023 Aadhaar Number not Mapped to Account Number
9674 MP1735008_230623FTO_120057 1735008025NRG24230620230377631 591234596 23/06/2023 sumran sumran 1735008025WL018327 00697 BKID0MG1353 1212 28/06/2023 Account closed
9675 MP1735008_150623APB_FTO_93737 1735008033NRG24150620230296695 449660530 15/06/2023 Ramkrishna Ramkrishna 1735008033WL014284 00089 CBIN0281549 2400 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9676 MP1735008_080623APB_FTO_79693 1735008035NRG24080620230229141 366174599 08/06/2023 NARBAD SINGH NARBAD SINGH 1735008035WL011043 00089 CBIN0281918 950 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9677 MP1735008_230823FTO_232246 1735008037NRG24220820230608610 764729094 23/08/2023 budhlal budhlal 1735008037WL036169 00697 BKID0MG1338 204 28/08/2023 Account closed
9678 MP1735009_070623APB_FTO_77774 1735009000NRG24070620230226768 297738715 07/06/2023 sudama sudama 1735009WL010933 00089 CBIN0281997 1428 12/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9679 MP1735009_130224APB_FTO_461936 1735009000NRG24130220241289535 273599003 13/02/2024 manohar manohar 1735009WL068695 00089 CBIN0281548 1050 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9680 MP1735009_130224APB_FTO_461936 1735009000NRG24130220241292235 273599003 13/02/2024 rekha rekha 1735009WL068801 00089 CBIN0281548 1400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9681 MP1735009_130623APB_FTO_89870 1735009000NRG24130620230278894 394198695 13/06/2023 antram antram 1735009WL013461 00691 IPOS0000001 1320 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9682 MP1735006_220723APB_FTO_181659 1735006039NRG24220720230546943 208109938 22/07/2023 dinesh dinesh 1735006039WL028753 00415 SBIN0013651 2431 29/07/2023 Aadhaar Number not Mapped to Account Number
9683 MP1735006_231023APB_FTO_329410 1735006039NRG24231020230800634 23/10/2023 kiran kiran 1735006039WL049553 00697 BKID0MG1352 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9684 MP1735009_130623APB_FTO_89870 1735009000NRG24130620230278934 394198695 13/06/2023 Ghandu singh Ghandu singh 1735009WL013461 00089 CBIN0281548 1540 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9685 MP1735009_130623APB_FTO_89870 1735009000NRG24130620230278949 394198695 13/06/2023 galiyaro galiyaro 1735009WL013462 00089 CBIN0281548 1540 17/06/2023 Aadhaar Number not Mapped to Account Number
9686 MP1735009_140623APB_FTO_90582 1735009000NRG24140620230279755 394198323 14/06/2023 bhavar bhavar 1735009WL013533 00697 BKID0MG1341 408 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9687 MP1735009_140623APB_FTO_90582 1735009000NRG24140620230283375 394198323 14/06/2023 prewen prewen 1735009WL013662 00089 CBIN0282086 1290 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9688 MP1735009_140623APB_FTO_90582 1735009000NRG24140620230283524 394198323 14/06/2023 Rajeshvari Rajeshvari 1735009WL013668 00045 BARB0JABALP 1407 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9689 MP1735009_180224APB_FTO_467140 1735009000NRG24180220241321148 303007148 18/02/2024 mangal mangal 1735009WL069849 00089 CBIN0281548 1540 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9690 MP1735009_180823APB_FTO_225768 1735009000NRG24180820230599112 728202985 18/08/2023 JWAHAR LAL JWAHAR LAL 1735009WL035304 00415 SBIN0013652 1200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9691 MP1735009_221023APB_FTO_328721 1735009000NRG24221020230797931 22/10/2023 Main singh Main singh 1735009WL049426 00415 SBIN0013652 1540 15/11/2023 Aadhaar Number not Mapped to Account Number
9692 MP1735009_240224APB_FTO_474112 1735009000NRG24240220241356855 302337202 24/02/2024 tiharo tiharo 1735009WL071274 00089 CBIN0281997 1540 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9693 MP1735006_040723APB_FTO_147248 1735006000NRG24040720230487040 807040481 04/07/2023 JAMUNA BAI JAMUNA BAI 1735006WL023592 00089 CBIN0281788 1050 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9694 MP1735006_040823FTO_203838 1735006000NRG24040820230576371 453491824 04/08/2023 ramesh ramesh 1735006WL032417 00089 CBIN0281789 1326 10/08/2023 No Such Account
9695 MP1735006_040823FTO_203838 1735006000NRG24040820230576381 453491824 04/08/2023 Rohit Maravi Rohit Maravi 1735006WL032419 00089 CBIN0281083 3315 10/08/2023 Account closed
9696 MP1735006_040823FTO_203838 1735006000NRG24040820230576596 453491824 04/08/2023 kishori kishori 1735006WL032445 00089 CBIN0281789 1105 10/08/2023 No Such Account
9697 MP1735006_040823FTO_203838 1735006000NRG24040820230576597 453491824 04/08/2023 hem hem 1735006WL032445 00089 CBIN0281789 1105 10/08/2023 No Such Account
9698 MP1735006_040823FTO_203838 1735006000NRG24040820230576605 453491824 04/08/2023 Sukhwati Sukhwati 1735006WL032445 00089 CBIN0281788 2431 10/08/2023 No Such Account
9699 MP1735006_050623APB_FTO_74234 1735006000NRG24050620230211468 261399119 05/06/2023 lalita lalita 1735006WL010242 00176 IDIB000C595 1200 09/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9700 MP1735006_070523APB_FTO_32298 1735006000NRG24070520230046170 688175390 07/05/2023 jaysingh jaysingh 1735006WL002364 00176 IDIB000C595 1470 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9701 MP1735006_070523APB_FTO_32298 1735006000NRG24070520230046229 688175390 07/05/2023 Jambati Jambati 1735006WL002365 00415 SBIN0002876 1435 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9702 MP1735006_070523APB_FTO_32298 1735006000NRG24070520230046470 688175390 07/05/2023 Kavita Kavita 1735006WL002376 00089 CBIN0281789 1768 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9703 MP1735006_080523FTO_33759 1735006000NRG24080520230051563 687406320 08/05/2023 imatat imatat 1735006WL002691 00089 CBIN0281788 1236 15/05/2023 No Such Account
9704 MP1735006_301023FTO_338666 1735006000NRG24081020230725148 30/10/2023 Manouti Manouti 1735006WL0045165 00089 CBIN0281083 950 15/11/2023 No Such Account
9705 MP1735006_301023FTO_338666 1735006000NRG24081020230725149 30/10/2023 Manouti Manouti 1735006WL0045165 00089 CBIN0281083 1140 15/11/2023 No Such Account
9706 MP1735006_090723APB_FTO_157144 1735006000NRG24090720230504058 211537872 09/07/2023 Rampyari Bai Rampyari Bai 1735006WL024928 00697 BKID0MG1352 663 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9707 MP1735006_100523FTO_36875 1735006000NRG24100520230061209 714622646 10/05/2023 rajendra rajendra 1735006WL003229 00089 CBIN0281788 3536 16/05/2023 Unclaimed/DEAF accounts
9708 MP1735006_100623FTO_82975 1735006000NRG24100620230246394 364981055 10/06/2023 Krishna Krishna 1735006WL011818 00176 IDIB000C595 190 15/06/2023 No Such Account
9709 MP1735009_300623APB_FTO_140110 1735009000NRG24300620230459904 800058254 30/06/2023 ganesh ganesh 1735009WL022090 00703 AIRP0000001 1540 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9710 MP1735006_100623FTO_82975 1735006000NRG24100620230252218 364981055 10/06/2023 hemraj hemraj 1735006WL012130 00697 BKID0MG1344 3536 15/06/2023 No Such Account
9711 MP1735006_100623FTO_82975 1735006000NRG24100620230252230 364981055 10/06/2023 haresingh haresingh 1735006WL012134 00089 CBIN0281789 3536 15/06/2023 No Such Account
9712 MP1735006_100623FTO_82975 1735006000NRG24100620230252241 364981055 10/06/2023 Ashok Ashok 1735006WL012136 00415 SBIN0002876 3315 15/06/2023 No Such Account
9713 MP1735006_100623FTO_82975 1735006000NRG24100620230252244 364981055 10/06/2023 Tijiya Bai Tijiya Bai 1735006WL012137 00089 CBIN0281788 950 15/06/2023 No Such Account
9714 MP1735006_100623APB_FTO_82994 1735006000NRG24100620230252275 364981097 10/06/2023 manoj manoj 1735006WL012138 00089 CBIN0281789 1260 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9715 MP1735006_100723FTO_158895 1735006000NRG24100720230508425 857967869 10/07/2023 Ratrani Bhanware Ratrani Bhanware 1735006WL025278 00089 CBIN0281789 880 14/07/2023 No Such Account
9716 MP1735006_110823FTO_214389 1735006000NRG24110820230587854 589732521 11/08/2023 santlal santlal 1735006WL033817 00176 IDIB000C595 221 18/08/2023 No Such Account
9717 MP1735006_110823FTO_214389 1735006000NRG24110820230587860 589732521 11/08/2023 BARATI LAL BARATI LAL 1735006WL033819 00415 SBIN0002876 3315 18/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
9718 MP1735009_240224APB_FTO_474112 1735009000NRG24240220241357821 302337202 24/02/2024 RAMBATI YADAV RAMBATI YADAV 1735009WL071308 00415 SBIN0013652 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9719 MP1735009_240224APB_FTO_474112 1735009000NRG24240220241357847 302337202 24/02/2024 Ramesh Ramesh 1735009WL071309 00089 CBIN0281548 1540 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9720 MP1735009_251023APB_FTO_331474 1735009000NRG24251020230813034 25/10/2023 Akaldas Akaldas 1735009WL049992 00089 CBIN0281548 1540 15/11/2023 Aadhaar Number not Mapped to Account Number
9721 MP1735009_251023APB_FTO_331474 1735009000NRG24251020230813139 25/10/2023 amar singh amar singh 1735009WL049994 00697 BKID0MG1341 1236 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9722 MP1735006_210224APB_FTO_471244 1735006059NRG24210220241343399 302480577 21/02/2024 malti malti 1735006059WL070745 00089 CBIN0281083 170 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9723 MP1735009_251023APB_FTO_331474 1735009000NRG24251020230813238 25/10/2023 parvati bai parvati bai 1735009WL049994 00697 BKID0MG1341 1230 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9724 MP1735009_280224APB_FTO_477978 1735009000NRG24280220241378331 301791072 28/02/2024 Lamu singh Lamu singh 1735009WL072167 00089 CBIN0281548 645 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9725 MP1735009_070623APB_FTO_77774 1735009006NRG24070620230226640 297738715 07/06/2023 SHYAMWATI SHYAMWATI 1735009006WL010931 00415 SBIN0013652 1200 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9726 MP1735009_130623APB_FTO_89773 1735009007NRG24130620230271013 394198642 13/06/2023 SHIKUMAR SAHU SHIKUMAR SAHU 1735009007WL013100 00697 BKID0MG1341 1540 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9727 MP1735009_280224APB_FTO_477978 1735009012NRG24280220241376683 301791072 28/02/2024 Omkar dhurwey Omkar dhurwey 1735009012WL072076 00415 SBIN0013652 1290 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9728 MP1735009_251023APB_FTO_331474 1735009014NRG24251020230812100 25/10/2023 pahar singh pahar singh 1735009014WL049943 00697 BKID0MG1341 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9729 MP1735009_130224APB_FTO_461936 1735009022NRG24120220241283311 273599003 13/02/2024 amarsingh amarsingh 1735009022WL068473 00089 CBIN0281548 1260 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9730 MP1735009_221023APB_FTO_328721 1735009023NRG24221020230797612 22/10/2023 Pancham singh Pancham singh 1735009023WL049413 00089 CBIN0281548 1540 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9731 MP1735009_221023APB_FTO_328721 1735009023NRG24221020230797719 22/10/2023 Lallu singh Lallu singh 1735009023WL049417 00089 CBIN0281548 1540 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9732 MP1735009_140623APB_FTO_90582 1735009024NRG24140620230280954 394198323 14/06/2023 GANESH KUMAR GANESH KUMAR 1735009024WL013576 00089 CBIN0281548 1470 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9733 MP1735009_280224APB_FTO_477978 1735009029NRG24280220241374635 301791072 28/02/2024 chugnu singh chugnu singh 1735009029WL072001 00089 CBIN0281548 840 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9734 MP1735009_160923APB_FTO_268279 1735009032NRG24160920230663741 16/09/2023 KESHARU KESHARU 1735009032WL041109 00089 CBIN0282086 3060 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9735 MP1735009_180224APB_FTO_467140 1735009033NRG24160220241314383 303007148 18/02/2024 heera markam heera markam 1735009033WL069599 00089 CBIN0282086 1308 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9736 MP1735009_221023APB_FTO_328721 1735009038NRG24221020230797842 22/10/2023 sunher sunher 1735009038WL049423 00089 CBIN0281548 1230 15/11/2023 A/c Blocked or Frozen
9737 MP1735009_020723APB_FTO_143710 1735009040NRG24010720230464776 799655927 02/07/2023 surtana surtana 1735009WL022307 00089 CBIN0281997 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9738 MP1735009_200723APB_FTO_178345 1735009040NRG24200720230539751 209336702 20/07/2023 sukalee sukalee 1735009WL027975 00089 CBIN0281997 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
9739 MP1735007_300923APB_FTO_297081 1735007008NRG24300920230699434 30/09/2023 teekaram teekaram 1735007008WL043566 00697 BKID0MG1347 1314 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9740 MP1735007_150224APB_FTO_464609 1735007023NRG24150220241307798 303500257 15/02/2024 mukesh mukesh 1735007023WL069368 00089 CBIN0281522 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9741 MP1735008_080523APB_FTO_33236 1735008000NRG24080520230047539 687437827 08/05/2023 SUDDHU SINGH SUDDHU SINGH 1735008WL002495 00089 CBIN0281918 600 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9742 MP1735009_130623FTO_88632 1735009000NRG24120620230264635 394198648 13/06/2023 Huliya bai Huliya bai 1735009WL012787 00697 BKID0MG1341 1100 17/06/2023 No Such Account
9743 MP1735009_120723FTO_164055 1735009000NRG24120720230517151 12/07/2023 Lalita Lalita 1735009WL025972 00089 CBIN0281297 1540 28/09/2023 No Such Account
9744 MP1735009_120723FTO_164055 1735009000NRG24120720230517202 12/07/2023 suresh suresh 1735009WL025975 00697 BKID0MG1341 1540 28/09/2023 Account closed
9745 MP1735009_131223APB_FTO_389440 1735009000NRG24131220230944939 13/12/2023 heera markam heera markam 1735009WL057011 00089 CBIN0282086 808 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9746 MP1735009_140423FTO_8961 1735009000NRG24140420230003323 640102514 14/04/2023 Gnsiya Gnsiya 1735009WL000132 00089 CBIN0281548 1540 12/05/2023 Account closed
9747 MP1735009_170523APB_FTO_46245 1735009000NRG24170520230088275 836210674 17/05/2023 Chauhan singh thakur Chauhan singh thakur 1735009WL004657 00697 BKID0MG1341 1393 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9748 MP1735009_220623APB_FTO_118721 1735009000NRG24220620230370051 574472973 22/06/2023 Ghandu singh Ghandu singh 1735009WL017950 00089 CBIN0281548 1320 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9749 MP1735009_220623APB_FTO_118721 1735009000NRG24220620230370374 574472973 22/06/2023 Jai singh Jai singh 1735009WL017965 00089 CBIN0281548 1200 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9750 MP1735009_220623APB_FTO_118721 1735009000NRG24220620230372180 574472973 22/06/2023 gagotree gagotree 1735009WL018047 00697 BKID0MG1341 1200 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9751 MP1735009_220623APB_FTO_118721 1735009000NRG24220620230372227 574472973 22/06/2023 baliram baliram 1735009WL018048 00089 CBIN0282086 201 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9752 MP1735009_231023APB_FTO_329488 1735009000NRG24231020230802203 23/10/2023 rajesh Kumar Rathore rajesh Kumar Rathore 1735009WL049619 00089 CBIN0281997 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9753 MP1735009_231023APB_FTO_329488 1735009000NRG24231020230804013 23/10/2023 DRBARI DRBARI 1735009WL049672 00089 CBIN0281548 1540 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9754 MP1735009_231023APB_FTO_329488 1735009000NRG24231020230804271 23/10/2023 madho madho 1735009WL049679 00697 BKID0MG1341 1290 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9755 MP1735009_010224APB_FTO_449826 1735009000NRG24310120241222248 01/02/2024 kumarin bai kumarin bai 1735009WL066428 00089 CBIN0281548 1320 24/04/2024 Aadhaar Number not Mapped to Account Number
9756 MP1735009_100723FTO_159241 1735009018NRG23220620231480750 211528896 10/07/2023 choti choti 1735009WL0114183 00697 BKID0MG1341 3200 28/07/2023 Account closed
9757 MP1735009_220623APB_FTO_118721 1735009018NRG24220620230369587 574472973 22/06/2023 parvati yadav parvati yadav 1735009018WL017925 00415 SBIN0013652 900 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9758 MP1735009_070723APB_FTO_153808 1735009021NRG24070720230497442 844214412 07/07/2023 RAJESHVARI RAJESHVARI 1735009021WL024336 00089 CBIN0281297 1075 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9759 MP1735009_260224APB_FTO_475493 1735009039NRG24260220241366367 301928768 26/02/2024 phool chand phool chand 1735009WL071660 00089 CBIN0281548 200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9760 MP1735007_210623APB_FTO_116364 1735007000NRG24210620230363062 574837636 21/06/2023 gundiya bai gundiya bai 1735007WL017650 00089 CBIN0281522 1200 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9761 MP1735007_210623APB_FTO_116364 1735007000NRG24210620230363200 574837636 21/06/2023 sukalvati sukalvati 1735007WL017650 00089 CBIN0281522 1200 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9762 MP1735007_210623APB_FTO_116364 1735007000NRG24210620230363267 574837636 21/06/2023 BALI SINGH BALI SINGH 1735007WL017652 00089 CBIN0281522 440 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9763 MP1735007_210623APB_FTO_116364 1735007000NRG24210620230363272 574837636 21/06/2023 Hardiyal Hardiyal 1735007WL017652 00089 CBIN0281522 1320 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9764 MP1735007_210623APB_FTO_116364 1735007000NRG24210620230363331 574837636 21/06/2023 Chansingh Chansingh 1735007WL017654 00089 CBIN0281918 1224 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9765 MP1735007_210623APB_FTO_116364 1735007000NRG24210620230363436 574837636 21/06/2023 Sukvaro Bai Sukvaro Bai 1735007WL017657 00697 BKID0MG1347 1224 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9766 MP1735007_210623APB_FTO_116364 1735007000NRG24210620230363469 574837636 21/06/2023 Sarswati Sarswati 1735007WL017657 00697 BKID0MG1347 1224 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9767 MP1735007_210623APB_FTO_116364 1735007000NRG24210620230363524 574837636 21/06/2023 Tiharo Bai Tiharo Bai 1735007WL017657 00697 BKID0MG1347 1224 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9768 MP1735007_210623APB_FTO_116364 1735007000NRG24210620230363575 574837636 21/06/2023 Kunvariya bai Kunvariya bai 1735007WL017657 00697 BKID0MG1347 1224 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9769 MP1735007_220124APB_FTO_439703 1735007000NRG24220120241169519 22/01/2024 muni bai muni bai 1735007WL064629 00089 CBIN0281522 216 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9770 MP1735007_220623FTO_118287 1735007000NRG24220620230368414 591148011 22/06/2023 Shailesh Kumar Shailesh Kumar 1735007WL017867 00697 BKID0MG1347 1200 28/06/2023 No Such Account
9771 MP1735007_220623FTO_118287 1735007000NRG24220620230371540 591148011 22/06/2023 Puliya Puliya 1735007WL018022 00089 CBIN0281522 1000 28/06/2023 No Such Account
9772 MP1735007_220823FTO_230471 1735007000NRG24220820230606921 765082380 22/08/2023 Mithlesh Mithlesh 1735007WL036021 00697 BKID0MG1347 1200 28/08/2023 No Such Account
9773 MP1735007_230923APB_FTO_283661 1735007000NRG24220920230680190 23/09/2023 Mr.BUDHSINGH Mr.BUDHSINGH 1735007WL042167 00691 IPOS0000001 1152 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9774 MP1735007_230923APB_FTO_283661 1735007000NRG24220920230680192 23/09/2023 amalsingh amalsingh 1735007WL042167 450001 990 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9775 MP1735007_230923APB_FTO_283661 1735007000NRG24220920230680215 23/09/2023 Chhattar Singh Chhattar Singh 1735007WL042167 00697 BKID0MG1347 990 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9776 MP1735007_230923APB_FTO_283661 1735007000NRG24220920230680224 23/09/2023 TIRATH SINGH TIRATH SINGH 1735007WL042167 00697 BKID0MG1347 1152 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9777 MP1735006_120224APB_FTO_461570 1735006000NRG24120220241288247 303547529 12/02/2024 Shyambati Shyambati 1735006WL068647 00089 CBIN0281788 210 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9778 MP1735006_120224APB_FTO_461570 1735006000NRG24120220241288258 303547529 12/02/2024 FHAGU FHAGU 1735006WL068647 00089 CBIN0281788 1050 12/04/2024 Aadhaar Number not Mapped to Account Number
9779 MP1735006_121023APB_FTO_315917 1735006000NRG24121020230744143 12/10/2023 SUSHAMA SUSHAMA 1735006WL046527 00176 IDIB000C595 1428 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9780 MP1735006_131023FTO_316094 1735006000NRG24121020230744304 13/10/2023 ROHIT PANARIYA ROHIT PANARIYA 1735006WL046530 00415 SBIN0013651 402 15/11/2023 No Such Account
9781 MP1735006_121023APB_FTO_315917 1735006000NRG24121020230744308 12/10/2023 manglo manglo 1735006WL046531 00415 SBIN0002876 1005 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9782 MP1735006_130224APB_FTO_461865 1735006000NRG24130220241292124 273599612 13/02/2024 RAMOTI RAMOTI 1735006WL068790 00089 CBIN0281789 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9783 MP1735006_140923FTO_265613 1735006000NRG24140920230659393 14/09/2023 Chanda bai Chanda bai 1735006WL040754 00703 AIRP0000001 900 05/10/2023 A/c Blocked or Frozen
9784 MP1735006_140923FTO_265613 1735006000NRG24140920230660015 14/09/2023 Maya bai Maya bai 1735006WL040799 00703 AIRP0000001 760 05/10/2023 A/c Blocked or Frozen
9785 MP1735006_140923FTO_265613 1735006000NRG24140920230660023 14/09/2023 Rambati Rambati 1735006WL040799 00703 AIRP0000001 760 05/10/2023 A/c Blocked or Frozen
9786 MP1735009_260723FTO_188708 1735009036NRG24260720230557093 263665155 26/07/2023 dharam singh dharam singh 1735009036WL030099 00089 CBIN0282086 442 31/07/2023 Account closed
9787 MP1735006_151023APB_FTO_319282 1735006000NRG24141020230754853 15/10/2023 Yasoda bai Yasoda bai 1735006WL047217 00176 IDIB000C595 1224 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9788 MP1735006_160523APB_FTO_44121 1735006000NRG24160520230085188 787211434 16/05/2023 sudha sudha 1735006WL004548 00697 BKID0MG1344 1320 20/05/2023 Aadhaar Number not Mapped to Account Number
9789 MP1735006_160823FTO_221110 1735006000NRG24160820230595424 684136696 16/08/2023 bhagchand bhagchand 1735006WL034824 00415 SBIN0000421 2431 23/08/2023 No Such Account
9790 MP1735006_160823FTO_221110 1735006000NRG24160820230595540 684136696 16/08/2023 sukhchain sukhchain 1735006WL034839 00089 CBIN0281789 3315 23/08/2023 No Such Account
9791 MP1735006_171023FTO_322180 1735006000NRG24171020230772811 17/10/2023 Munni Munni 1735006WL048370 00089 CBIN0281789 1224 15/11/2023 No Such Account
9792 MP1735006_180523FTO_47878 1735006000NRG24180520230097592 836118265 18/05/2023 mab mab 1735006WL005066 00089 CBIN0281789 1320 24/05/2023 No Such Account
9793 MP1735006_180523APB_FTO_47879 1735006000NRG24180520230097610 836114611 18/05/2023 sonwati sonwati 1735006WL005066 00089 CBIN0281789 1320 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9794 MP1735006_180523APB_FTO_47879 1735006000NRG24180520230097617 836114611 18/05/2023 Parvati Bai Bhanware Parvati Bai Bhanware 1735006WL005066 00089 CBIN0281789 880 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9795 MP1735006_180623FTO_103738 1735006000NRG24180620230326818 514277077 18/06/2023 GALIYARO GALIYARO 1735006WL015791 00415 SBIN0002876 221 23/06/2023 No Such Account
9796 MP1735006_181023FTO_322770 1735006000NRG24181020230774380 18/10/2023 Lamiya Bai Maravi Lamiya Bai Maravi 1735006WL048447 00089 CBIN0281788 1547 15/11/2023 No Such Account
9797 MP1735006_190224APB_FTO_468052 1735006000NRG24190220241325466 302978788 19/02/2024 shona bai shona bai 1735006WL070051 00697 BKID0MG1352 1080 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9798 MP1735006_190523APB_FTO_48036 1735006000NRG24190520230098697 866514870 19/05/2023 KALIYA BAI ARMO KALIYA BAI ARMO 1735006WL005117 00089 CBIN0281788 442 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9799 MP1735006_190623APB_FTO_109868 1735006000NRG24190620230341965 513366502 19/06/2023 suneeta suneeta 1735006WL016627 00089 CBIN0281789 1320 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9800 MP1735006_190623APB_FTO_109868 1735006000NRG24190620230342001 513366502 19/06/2023 Sevkali Sevkali 1735006WL016627 00089 CBIN0281789 1320 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9801 MP1735006_190623APB_FTO_109868 1735006000NRG24190620230342020 513366502 19/06/2023 suhila suhila 1735006WL016627 00089 CBIN0281789 1320 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9802 MP1735006_191023APB_FTO_325090 1735006000NRG24191020230783690 19/10/2023 Manglo Manglo 1735006WL048887 00415 SBIN0002876 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9803 MP1735006_191023APB_FTO_325090 1735006000NRG24191020230783840 19/10/2023 subhash subhash 1735006WL048890 00089 CBIN0281788 860 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9804 MP1735006_221023APB_FTO_328426 1735006000NRG24221020230797445 22/10/2023 doupti doupti 1735006WL049403 00089 CBIN0281788 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9805 MP1735006_230523FTO_52779 1735006000NRG24230520230116169 040484419 23/05/2023 sarita sarita 1735006WL005994 00697 BKID0MG1344 1260 29/05/2023 No Such Account
9806 MP1735006_301023FTO_338666 1735006000NRG24250920230688041 30/10/2023 Sumrin Sumrin 1735006WL0042751 00415 SBIN0002876 220 15/11/2023 No Such Account
9807 MP1735006_260224APB_FTO_475380 1735006000NRG24260220241364171 302035965 26/02/2024 naresh naresh 1735006WL071567 00176 IDIB000C595 1188 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9808 MP1735006_260224APB_FTO_475380 1735006000NRG24260220241364363 302035965 26/02/2024 shona bai shona bai 1735006WL071569 00697 BKID0MG1352 1020 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9809 MP1735006_260523APB_FTO_57674 1735006000NRG24260520230138656 079442306 26/05/2023 Parvati Bai Parvati Bai 1735006WL006977 00697 BKID0MG1352 1190 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9810 MP1735006_260523APB_FTO_57674 1735006000NRG24260520230138724 079442306 26/05/2023 champa champa 1735006WL006980 00089 CBIN0281083 1140 31/05/2023 Aadhaar Number not Mapped to Account Number
9811 MP1735006_260523APB_FTO_57674 1735006000NRG24260520230139145 079442306 26/05/2023 Santkumar Neti Santkumar Neti 1735006WL006983 00176 IDIB000C595 1206 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9812 MP1735006_260523APB_FTO_57674 1735006000NRG24260520230139254 079442306 26/05/2023 Arso Bai Arso Bai 1735006WL006988 00176 IDIB000C595 1068 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9813 MP1735006_260523APB_FTO_57674 1735006000NRG24260520230139282 079442306 26/05/2023 phoolma phoolma 1735006WL006988 00176 IDIB000C595 1068 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9814 MP1735006_270423FTO_20363 1735006000NRG24270420230021409 643506943 27/04/2023 Cheinwati Bhanware Cheinwati Bhanware 1735006WL001123 00089 CBIN0281083 800 12/05/2023 No Such Account
9815 MP1735006_270423FTO_20363 1735006000NRG24270420230021749 643506943 27/04/2023 Maya Bai Maya Bai 1735006WL001126 00089 CBIN0281789 1320 12/05/2023 No Such Account
9816 MP1735006_270423FTO_20363 1735006000NRG24270420230021757 643506943 27/04/2023 Munna lal Munna lal 1735006WL001126 00089 CBIN0281789 1320 12/05/2023 No Such Account
9817 MP1735006_270823APB_FTO_237610 1735006000NRG24270820230617151 843582445 27/08/2023 premwati premwati 1735006WL036961 00415 SBIN0013651 768 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9818 MP1735006_280823APB_FTO_237713 1735006000NRG24270820230617455 843932534 28/08/2023 janki janki 1735006WL036978 00415 SBIN0002876 1080 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9819 MP1735006_271023APB_FTO_334844 1735006000NRG24271020230827590 27/10/2023 Poonam Bandewar Poonam Bandewar 1735006WL050533 00415 SBIN0002876 1212 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9820 MP1735006_271023APB_FTO_334844 1735006000NRG24271020230827628 27/10/2023 Bela bai Bela bai 1735006WL050534 00089 CBIN0281788 820 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9821 MP1735007_230623APB_FTO_121044 1735007000NRG24230620230379366 591146240 23/06/2023 budhwaro budhwaro 1735007WL018410 00697 BKID0MG1347 1110 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9822 MP1735007_230623APB_FTO_121044 1735007000NRG24230620230379425 591146240 23/06/2023 malti bai malti bai 1735007WL018410 00089 CBIN0281918 925 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9823 MP1735007_230623APB_FTO_121044 1735007000NRG24230620230381962 591146240 23/06/2023 govind govind 1735007WL018521 00089 CBIN0281297 1200 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9824 MP1735006_190124APB_FTO_436760 1735006000NRG24190120241155338 19/01/2024 balkumari balkumari 1735006WL064155 00415 SBIN0002876 360 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9825 MP1735006_190124APB_FTO_436760 1735006000NRG24190120241155348 19/01/2024 munni munni 1735006WL064155 00415 SBIN0002876 540 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9826 MP1735006_190124APB_FTO_436760 1735006000NRG24190120241155368 19/01/2024 bhuri bhuri 1735006WL064155 00415 SBIN0002876 540 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9827 MP1735006_190124APB_FTO_436760 1735006000NRG24190120241155371 19/01/2024 pholwati pholwati 1735006WL064155 00415 SBIN0002876 540 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9828 MP1735006_190124APB_FTO_436760 1735006000NRG24190120241155712 19/01/2024 Charan singh Charan singh 1735006WL064159 00176 IDIB000C595 1296 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9829 MP1735006_190124APB_FTO_436760 1735006000NRG24190120241155729 19/01/2024 bela bai bela bai 1735006WL064160 00697 BKID0MG1344 1212 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9830 MP1735006_190124APB_FTO_437103 1735006000NRG24190120241159419 19/01/2024 naresh naresh 1735006WL064304 00176 IDIB000C595 1428 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9831 MP1735009_280224APB_FTO_477978 1735009033NRG24270220241373119 301791072 28/02/2024 heera markam heera markam 1735009033WL071936 00089 CBIN0282086 1302 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9832 MP1735009_280224APB_FTO_477978 1735009035NRG24280220241376246 301791072 28/02/2024 SANTOSH KUMAR DHURWEY SANTOSH KUMAR DHURWEY 1735009035WL072058 00415 SBIN0013652 654 12/04/2024 Account closed
9833 MP1735007_200224APB_FTO_469610 1735007046NRG24200220241331430 302695106 20/02/2024 bhagat bhagat 1735007046WL070253 00089 CBIN0281522 1200 12/04/2024 Aadhaar Number not Mapped to Account Number
9834 MP1735006_290623FTO_137706 1735006000NRG24280620230434749 702225951 29/06/2023 Laxman Laxman 1735006WL020828 00089 CBIN0281788 1224 05/07/2023 Account closed
9835 MP1735006_290623FTO_137706 1735006000NRG24280620230435096 702225951 29/06/2023 Khubbi Lal Khubbi Lal 1735006WL020848 00089 CBIN0281788 3536 05/07/2023 No Such Account
9836 MP1735006_280723FTO_192712 1735006000NRG24280720230562139 299368044 28/07/2023 ramesh ramesh 1735006WL030740 00089 CBIN0281789 3536 02/08/2023 No Such Account
9837 MP1735006_280723FTO_192712 1735006000NRG24280720230562488 299368044 28/07/2023 santram santram 1735006WL030791 00415 SBIN0002876 3536 02/08/2023 No Such Account
9838 MP1735006_280723FTO_192712 1735006000NRG24280720230562489 299368044 28/07/2023 geeta bai geeta bai 1735006WL030791 00415 SBIN0002876 3536 02/08/2023 No Such Account
9839 MP1735006_280723FTO_192712 1735006000NRG24280720230562490 299368044 28/07/2023 anup anup 1735006WL030792 00691 IPOS0000001 884 02/08/2023 No Such Account
9840 MP1735006_280723FTO_192712 1735006000NRG24280720230562491 299368044 28/07/2023 rmmi rmmi 1735006WL030792 00691 IPOS0000001 884 02/08/2023 No Such Account
9841 MP1735006_280723FTO_192712 1735006000NRG24280720230562492 299368044 28/07/2023 aashudev aashudev 1735006WL030792 00691 IPOS0000001 884 02/08/2023 No Such Account
9842 MP1735006_280723FTO_192712 1735006000NRG24280720230562501 299368044 28/07/2023 jagdeesh jagdeesh 1735006WL030794 00415 SBIN0002876 3536 02/08/2023 No Such Account
9843 MP1735006_290623FTO_137706 1735006000NRG24290620230443565 702225951 29/06/2023 MAYA BAI MARAVI MAYA BAI MARAVI 1735006WL021300 00089 CBIN0281788 3536 05/07/2023 No Such Account
9844 MP1735006_290623FTO_137706 1735006000NRG24290620230443691 702225951 29/06/2023 Jayvati Uikey Jayvati Uikey 1735006WL021305 00089 CBIN0281789 430 05/07/2023 No Such Account
9845 MP1735006_300124APB_FTO_447377 1735006000NRG24300120241213747 30/01/2024 MUKESH JANGHELA MUKESH JANGHELA 1735006WL066138 00089 CBIN0281789 594 24/04/2024 Account closed
9846 MP1735006_300723FTO_194152 1735006000NRG24300720230564090 298894494 30/07/2023 Pyarsing Uikey Pyarsing Uikey 1735006WL031008 00176 IDIB000C595 2210 02/08/2023 No Such Account
9847 MP1735006_300723FTO_194152 1735006000NRG24300720230564109 298894494 30/07/2023 sukhchain sukhchain 1735006WL031012 00089 CBIN0281789 3536 02/08/2023 No Such Account
9848 MP1735006_220923APB_FTO_281979 1735006002NRG24220920230680551 22/09/2023 ALKA SALLAM ALKA SALLAM 1735006002WL042204 00691 IPOS0000001 1140 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9849 MP1735006_030623APB_FTO_71148 1735006003NRG24030620230197253 215803570 03/06/2023 Kamla bai Kamla bai 1735006003WL009626 00089 CBIN0281788 1330 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9850 MP1735006_090623APB_FTO_80830 1735006003NRG24080620230232881 365822611 09/06/2023 Kamla bai Kamla bai 1735006003WL011224 00089 CBIN0281788 1330 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9851 MP1735006_100623APB_FTO_82994 1735006004NRG24100620230249177 364981097 10/06/2023 kishu kishu 1735006004WL011998 00089 CBIN0281788 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9852 MP1735006_010823FTO_197708 1735006006NRG22050420221920544 324820272 01/08/2023 FAGGO FAGGO 1735006WL0119067 00089 CBIN0281789 2895 04/08/2023 No Such Account
9853 MP1735006_310723FTO_196711 1735006006NRG23300520231479501 324768169 31/07/2023 Chaitibai Chaitibai 1735006WL0113849 00691 IPOS0000001 975 04/08/2023 No Such Account
9854 MP1735006_310723FTO_196711 1735006006NRG23300520231479502 324768169 31/07/2023 Chaitibai Chaitibai 1735006WL0113849 00691 IPOS0000001 1158 04/08/2023 No Such Account
9855 MP1735006_100623FTO_82975 1735006009NRG24080620230232000 364981055 10/06/2023 santlal santlal 1735006009WL011186 00176 IDIB000C595 1547 15/06/2023 No Such Account
9856 MP1735006_100623FTO_82975 1735006009NRG24100620230250534 364981055 10/06/2023 mohan mohan 1735006009WL012062 00176 IDIB000C595 1400 15/06/2023 No Such Account
9857 MP1735006_260224APB_FTO_475380 1735006014NRG24260220241363401 302035965 26/02/2024 rajesh rajesh 1735006014WL071534 00415 SBIN0002876 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9858 MP1735006_120923APB_FTO_262717 1735006015NRG24120920230654278 12/09/2023 NEELKUMARI SAHU NEELKUMARI SAHU 1735006015WL040395 00415 SBIN0002876 1200 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9859 MP1735006_120923APB_FTO_262717 1735006015NRG24120920230654328 12/09/2023 manglo manglo 1735006015WL040395 00415 SBIN0002876 1000 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9860 MP1735006_270423APB_FTO_19953 1735006017NRG24270420230020919 643426580 27/04/2023 Halki Halki 1735006017WL001098 00415 SBIN0002876 1640 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9861 MP1735006_270423APB_FTO_19953 1735006017NRG24270420230020947 643426580 27/04/2023 Mahabati Mahabati 1735006017WL001098 00415 SBIN0002876 1640 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9862 MP1735006_300423FTO_23595 1735006018NRG24300420230026482 641448580 30/04/2023 chetram chetram 1735006018WL001366 00089 CBIN0281789 1110 12/05/2023 No Such Account
9863 MP1735006_300423FTO_23595 1735006018NRG24300420230026512 641448580 30/04/2023 bodhraj bodhraj 1735006018WL001366 00415 SBIN0002876 666 12/05/2023 Account closed
9864 MP1735006_010623APB_FTO_68191 1735006019NRG24010620230180268 209260965 01/06/2023 Devki Devki 1735006019WL008866 00415 SBIN0002876 1152 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9865 MP1735006_090623APB_FTO_80830 1735006019NRG24090620230234201 365822611 09/06/2023 Prem lata Prem lata 1735006019WL011317 00176 IDIB000C595 1068 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9866 MP1735006_251123APB_FTO_365218 1735006019NRG24251120230887285 25/11/2023 bhadlee bhadlee 1735006019WL053980 00089 CBIN0281789 732 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9867 MP1735006_280723FTO_192729 1735006022NRG24130720230519473 299507845 28/07/2023 raj kumar raj kumar 1735006WL0026108 00089 CBIN0281789 1260 02/08/2023 No Such Account
9868 MP1735006_100623FTO_82975 1735006023NRG24100620230251400 364981055 10/06/2023 Mukesh yadav Mukesh yadav 1735006023WL012096 00089 CBIN0281789 1260 15/06/2023 No Such Account
9869 MP1735006_100623FTO_82975 1735006023NRG24100620230251421 364981055 10/06/2023 suneel suneel 1735006023WL012096 00415 SBIN0002876 720 15/06/2023 Account closed
9870 MP1735006_100623FTO_82975 1735006023NRG24100620230251425 364981055 10/06/2023 Asha Asha 1735006023WL012096 00415 SBIN0002876 360 15/06/2023 No Such Account
9871 MP1735006_100623FTO_82975 1735006028NRG24100620230251852 364981055 10/06/2023 gadesh gadesh 1735006028WL012123 00176 IDIB000C595 1470 15/06/2023 No Such Account
9872 MP1735006_100623FTO_82975 1735006028NRG24100620230251876 364981055 10/06/2023 mhesh mhesh 1735006028WL012123 00176 IDIB000C595 1470 15/06/2023 No Such Account
9873 MP1735006_100623FTO_82975 1735006028NRG24100620230251883 364981055 10/06/2023 Somchand Somchand 1735006028WL012123 00176 IDIB000C595 1225 15/06/2023 A/c Blocked or Frozen
9874 MP1735006_100623FTO_82975 1735006028NRG24100620230251887 364981055 10/06/2023 kammo kammo 1735006028WL012123 00176 IDIB000C595 1225 15/06/2023 No Such Account
9875 MP1735006_010623APB_FTO_68191 1735006032NRG24010620230182043 209260965 01/06/2023 vimla bai vimla bai 1735006032WL008943 00089 CBIN0281788 2233 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9876 MP1735006_010623APB_FTO_68191 1735006032NRG24010620230182087 209260965 01/06/2023 DEEPAK DEEPAK 1735006032WL008943 00089 CBIN0281788 1827 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9877 MP1735006_281123FTO_366876 1735006032NRG24281120230890484 28/11/2023 BANWARI BANWARI 1735006032WL054460 00089 CBIN0281788 1935 03/01/2024 Account closed
9878 MP1735006_030723FTO_146088 1735006035NRG24030720230478450 809789669 03/07/2023 Arati Arati 1735006035WL023147 00089 CBIN0281788 1170 13/07/2023 No Such Account
9879 MP1735006_030723FTO_146088 1735006035NRG24030720230478535 809789669 03/07/2023 Baijenti Dhurve Baijenti Dhurve 1735006035WL023149 00089 CBIN0281788 1170 13/07/2023 No Such Account
9880 MP1735006_190623APB_FTO_105807 1735006039NRG24190620230330397 514215807 19/06/2023 Rjni Rjni 1735006039WL016133 00415 SBIN0013651 1140 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9881 MP1735006_020823FTO_200759 1735006041NRG24020820230572080 349453810 02/08/2023 Vimal Kumar Markam Vimal Kumar Markam 1735006041WL031937 00089 CBIN0281788 1547 05/08/2023 No Such Account
9882 MP1735006_110523FTO_37489 1735006041NRG24110520230063146 714556067 11/05/2023 mishri mishri 1735006041WL003376 00089 CBIN0281788 1344 16/05/2023 Account closed
9883 MP1735006_071123APB_FTO_347901 1735006044NRG24071120230863947 07/11/2023 suneeta suneeta 1735006044WL052249 00415 SBIN0002876 1320 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9884 MP1735006_020623FTO_70186 1735006049NRG24020620230192862 216397349 02/06/2023 Santosh Santosh 1735006049WL009380 00415 SBIN0013651 1260 07/06/2023 No Such Account
9885 MP1735006_090623APB_FTO_80830 1735006049NRG24090620230237066 365822611 09/06/2023 Rampyari Bai Rampyari Bai 1735006049WL011450 00697 BKID0MG1344 3536 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9886 MP1735006_190623APB_FTO_105807 1735006053NRG24190620230330494 514215807 19/06/2023 SHYAMVATI TEKAM SHYAMVATI TEKAM 1735006053WL016138 00089 CBIN0281083 796 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9887 MP1735006_030723FTO_144142 1735006054NRG24030720230475011 810022691 03/07/2023 Pramod Uikey Pramod Uikey 1735006054WL022936 00415 SBIN0002876 1230 13/07/2023 No Such Account
9888 MP1735006_030723FTO_144142 1735006054NRG24030720230475065 810022691 03/07/2023 Pramlata Pramlata 1735006054WL022939 00415 SBIN0002876 396 13/07/2023 No Such Account
9889 MP1735006_030723FTO_144142 1735006054NRG24030720230475072 810022691 03/07/2023 Rajesh Tekam Rajesh Tekam 1735006054WL022939 00415 SBIN0002876 1188 13/07/2023 No Such Account
9890 MP1735006_030723FTO_144142 1735006054NRG24030720230475073 810022691 03/07/2023 Rajkumari Tekam Rajkumari Tekam 1735006054WL022939 00415 SBIN0002876 1188 13/07/2023 No Such Account
9891 MP1735006_190623APB_FTO_105807 1735006056NRG24170620230316065 514215807 19/06/2023 MADHURI MADHURI 1735006056WL015124 00176 IDIB000C595 1010 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9892 MP1735006_300623APB_FTO_138129 1735006065NRG24290620230447195 800106935 30/06/2023 rukmani bai rukmani bai 1735006065WL021465 00089 CBIN0281789 1260 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9893 MP1735006_300623APB_FTO_138129 1735006065NRG24290620230447200 800106935 30/06/2023 SUKHVATI NANDA SUKHVATI NANDA 1735006065WL021465 00089 CBIN0281788 1260 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9894 MP1735006_170623APB_FTO_98782 1735006066NRG24170620230319446 514324995 17/06/2023 leema bai leema bai 1735006066WL015378 00415 SBIN0002876 1260 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9895 MP1735006_160623APB_FTO_96916 1735006073NRG24160620230313198 513955144 16/06/2023 vilsa vilsa 1735006073WL015006 00089 CBIN0281083 1000 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9896 MP1735006_160623APB_FTO_96916 1735006073NRG24160620230313202 513955144 16/06/2023 Devki Devki 1735006073WL015006 00089 CBIN0281083 1200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9897 MP1735002_011023APB_FTO_298383 1735002032NRG24011020230701444 01/10/2023 AMAR SINGH AMAR SINGH 1735002032WL043668 00691 IPOS0000001 960 15/11/2023 A/c Blocked or Frozen
9898 MP1735002_250523APB_FTO_56318 1735002031NRG24230520230120634 050041557 25/05/2023 hemraj maravi hemraj maravi 1735002031WL006165 00415 SBIN0005488 1236 30/05/2023 A/c Blocked or Frozen
9899 MP1735007_090224FTO_458579 1735007000NRG22071120221934867 09/02/2024 Savkali Savkali 1735007WL0121028 00089 CBIN0281522 1140 24/04/2024 No Such Account
9900 MP1735007_090224FTO_458579 1735007000NRG22071120221934868 09/02/2024 Savkali Savkali 1735007WL0121028 00089 CBIN0281522 1140 24/04/2024 No Such Account
9901 MP1735007_020224APB_FTO_451263 1735007000NRG24020220241230756 02/02/2024 Uday singh Uday singh 1735007WL066695 00697 BKID0MG1347 1260 24/04/2024 Aadhaar Number not Mapped to Account Number
9902 MP1735007_020224APB_FTO_451263 1735007000NRG24020220241230926 02/02/2024 Bhav singh Bhav singh 1735007WL066700 00697 BKID0MG1347 1296 24/04/2024 Aadhaar Number not Mapped to Account Number
9903 MP1735007_020224APB_FTO_451263 1735007000NRG24020220241230954 02/02/2024 Barati lal Barati lal 1735007WL066700 00697 BKID0MG1347 1296 24/04/2024 Aadhaar Number not Mapped to Account Number
9904 MP1735007_030623APB_FTO_71168 1735007000NRG24020620230189444 215688374 03/06/2023 Loksingh Loksingh 1735007WL009271 00089 CBIN0281522 1400 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9905 MP1735007_031023APB_FTO_301376 1735007000NRG24021020230703590 03/10/2023 Rop singh Rop singh 1735007WL043835 00697 BKID0MG1347 1008 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9906 MP1735007_031023APB_FTO_301376 1735007000NRG24021020230703598 03/10/2023 phoolkesh phoolkesh 1735007WL043835 00697 BKID0MG1347 1008 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9907 MP1735007_031023APB_FTO_301376 1735007000NRG24021020230703615 03/10/2023 anil kumar anil kumar 1735007WL043836 00089 CBIN0281522 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9908 MP1735007_031023APB_FTO_301376 1735007000NRG24031020230707896 03/10/2023 Jani Bai Jani Bai 1735007WL044173 00697 BKID0MG1347 1224 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9909 MP1735007_031023APB_FTO_301376 1735007000NRG24031020230707913 03/10/2023 Savni Savni 1735007WL044173 00697 BKID0MG1347 1224 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9910 MP1735007_031023APB_FTO_301376 1735007000NRG24031020230708153 03/10/2023 Poosulal Poosulal 1735007WL044177 00697 BKID0MG1347 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9911 MP1735007_031023APB_FTO_301376 1735007000NRG24031020230708549 03/10/2023 veesnoo lal veesnoo lal 1735007WL044185 00089 CBIN0281522 1320 15/11/2023 Aadhaar Number not Mapped to Account Number
9912 MP1735007_041223APB_FTO_373782 1735007000NRG24041220230906970 04/12/2023 Mr.BUDHSINGH Mr.BUDHSINGH 1735007WL055433 00691 IPOS0000001 1200 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9913 MP1735007_041223APB_FTO_373782 1735007000NRG24041220230906984 04/12/2023 Mr.GENDLAL Mr.GENDLAL 1735007WL055433 00089 CBIN0281918 1200 04/01/2024 Aadhaar Number not Mapped to Account Number
9914 MP1735007_041223APB_FTO_373782 1735007000NRG24041220230906997 04/12/2023 TIRATH SINGH TIRATH SINGH 1735007WL055433 00697 BKID0MG1347 1200 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9915 MP1735007_051023FTO_303639 1735007000NRG24051020230712852 05/10/2023 Jivanti Jivanti 1735007WL044388 00697 BKID0MG1341 205 15/11/2023 No Such Account
9916 MP1735007_080623FTO_78497 1735007000NRG24080620230229281 322301406 08/06/2023 shivprasd shivprasd 1735007WL011053 00089 CBIN0281522 1230 15/06/2023 Account closed
9917 MP1735007_080623FTO_78497 1735007000NRG24080620230229285 322301406 08/06/2023 Dhruv Dhruv 1735007WL011053 00089 CBIN0281522 1230 15/06/2023 Account closed
9918 MP1735007_080623FTO_78497 1735007000NRG24080620230230174 322301406 08/06/2023 Ruplal Ruplal 1735007WL011092 00697 BKID0MG1347 612 15/06/2023 Account closed
9919 MP1735007_080823APB_FTO_209832 1735007000NRG24080820230581923 480688896 08/08/2023 prahlad prahlad 1735007WL033079 00089 CBIN0281522 1050 11/08/2023 Aadhaar Number not Mapped to Account Number
9920 MP1735007_100623APB_FTO_83400 1735007000NRG24090620230236220 364163767 10/06/2023 Chote bai Chote bai 1735007WL011409 00045 BARB0MANDLA 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9921 MP1735007_100623APB_FTO_83400 1735007000NRG24090620230242478 364163767 10/06/2023 Jagat singh Jagat singh 1735007WL011699 00089 CBIN0281522 1200 15/06/2023 A/c Blocked or Frozen
9922 MP1735007_100623APB_FTO_83400 1735007000NRG24100620230247644 364163767 10/06/2023 SANGEETA GOTHIYA SANGEETA GOTHIYA 1735007WL011886 00089 CBIN0281522 840 15/06/2023 Account closed
9923 MP1735007_110523APB_FTO_37239 1735007000NRG24110520230062216 714666423 11/05/2023 Kavita Bai Kavita Bai 1735007WL003326 00697 BKID0MG1347 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9924 MP1735007_110523APB_FTO_37239 1735007000NRG24110520230062341 714666423 11/05/2023 MS SUKARTI BAI KUNJAM MS SUKARTI BAI KUNJAM 1735007WL003326 00697 BKID0MG1347 1200 16/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9925 MP1735007_110523APB_FTO_37239 1735007000NRG24110520230062353 714666423 11/05/2023 Devki bai Devki bai 1735007WL003326 00697 BKID0MG1347 1200 16/05/2023 Aadhaar Number not Mapped to Account Number
9926 MP1735007_140723FTO_168449 1735007000NRG24110720230513190 069328776 14/07/2023 Manohar Manohar 1735007WL0025625 00089 CBIN0281918 1224 20/07/2023 No Such Account
9927 MP1735007_111023APB_FTO_313653 1735007000NRG24111020230736077 11/10/2023 kamli kamli 1735007WL045897 00697 BKID0MG1347 1200 15/11/2023 Account closed
9928 MP1735007_111023APB_FTO_313653 1735007000NRG24111020230736318 11/10/2023 TEERATH SAHU TEERATH SAHU 1735007WL045919 00415 SBIN0013652 1200 15/11/2023 Document Pending for Account Holder turning Major
9929 MP1735007_140923APB_FTO_264978 1735007000NRG24140920230658628 14/09/2023 Jagarnath Jagarnath 1735007WL040680 00697 BKID0MG1347 1190 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9930 MP1735007_140923APB_FTO_264978 1735007000NRG24140920230659489 14/09/2023 HEMA BAI HEMA BAI 1735007WL040768 00697 BKID0MG1347 1200 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9931 MP1735007_180523APB_FTO_46517 1735007000NRG24170520230088006 836146872 18/05/2023 koyli bai koyli bai 1735007WL004653 00697 BKID0MG1347 1140 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9932 MP1735007_180523APB_FTO_46517 1735007000NRG24170520230088083 836146872 18/05/2023 sirdaree sirdaree 1735007WL004653 00697 BKID0MG1347 570 24/05/2023 Account closed
9933 MP1735007_181023APB_FTO_323095 1735007000NRG24171020230772563 18/10/2023 Brajlal Brajlal 1735007WL048363 00697 BKID0MG1347 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9934 MP1735007_181023APB_FTO_323095 1735007000NRG24171020230772802 18/10/2023 laxman prasad laxman prasad 1735007WL048367 00089 CBIN0281522 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9935 MP1735007_180623FTO_103953 1735007000NRG24180620230325813 514215721 18/06/2023 manik lal manik lal 1735007WL015657 00697 BKID0MG1347 1212 23/06/2023 No Such Account
9936 MP1735007_181023APB_FTO_323095 1735007000NRG24181020230774837 18/10/2023 Pramsingh Pramsingh 1735007WL048469 00089 CBIN0281918 1224 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9937 MP1735007_190224APB_FTO_468378 1735007000NRG24190220241326228 302832994 19/02/2024 sanna sanna 1735007WL070076 00697 BKID0MG1347 1260 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9938 MP1735007_190224APB_FTO_468440 1735007000NRG24190220241327984 302829531 19/02/2024 lila lila 1735007WL070138 00089 CBIN0281522 1020 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9939 MP1735007_190224APB_FTO_468440 1735007000NRG24190220241328023 302829531 19/02/2024 prem vati prem vati 1735007WL070138 00089 CBIN0281522 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9940 MP1735007_191123APB_FTO_358549 1735007000NRG24191120230883155 19/11/2023 Chheeta Poosam Chheeta Poosam 1735007WL053526 00415 SBIN0030387 1200 04/01/2024 Aadhaar Number not Mapped to Account Number
9941 MP1735007_230523FTO_53726 1735007000NRG24230520230122165 040492896 23/05/2023 Hare Singh Hare Singh 1735007WL006266 00697 BKID0MG1347 1200 29/05/2023 Account closed
9942 MP1735007_240423FTO_16714 1735007000NRG24240420230014122 645449216 24/04/2023 Hero bai Hero bai 1735007WL000729 00089 CBIN0281522 1200 12/05/2023 No Such Account
9943 MP1735007_250723APB_FTO_186616 1735007000NRG24250720230554407 264255643 25/07/2023 sahgu sahgu 1735007WL029783 00697 BKID0MG1347 600 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9944 MP1735007_270623FTO_131342 1735007000NRG24270620230417996 702122385 27/06/2023 MRS PALESINGH MRS PALESINGH 1735007WL020179 00688 FINO0001446 1320 05/07/2023 A/c Blocked or Frozen
9945 MP1735007_280523APB_FTO_61169 1735007000NRG24280520230152010 078677039 28/05/2023 Aasha Aasha 1735007WL007551 00697 BKID0MG1347 1320 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9946 MP1735007_280523APB_FTO_61169 1735007000NRG24280520230152011 078677039 28/05/2023 hem singh hem singh 1735007WL007551 00415 SBIN0005494 1320 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9947 MP1735007_280523APB_FTO_61169 1735007000NRG24280520230152032 078677039 28/05/2023 Urmila Urmila 1735007WL007551 00089 CBIN0281522 1320 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9948 MP1735007_280523APB_FTO_61169 1735007000NRG24280520230152101 078677039 28/05/2023 Seema Dhurwey Seema Dhurwey 1735007WL007555 00468 UBIN0541885 1200 31/05/2023 Aadhaar Number not Mapped to Account Number
9949 MP1735007_280523APB_FTO_61169 1735007000NRG24280520230152211 078677039 28/05/2023 Tiharo Bai Tiharo Bai 1735007WL007561 00697 BKID0MG1347 1218 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9950 MP1735007_290124APB_FTO_447014 1735007000NRG24290120241211014 29/01/2024 Mayaram Mayaram 1735007WL066055 00089 CBIN0281918 1050 24/04/2024 Aadhaar Number not Mapped to Account Number
9951 MP1735007_290523APB_FTO_62420 1735007000NRG24290520230159194 090394367 29/05/2023 bihari lal bihari lal 1735007WL007927 450001 1320 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9952 MP1735007_290523APB_FTO_62420 1735007000NRG24290520230159280 090394367 29/05/2023 Jagat singh Jagat singh 1735007WL007930 00089 CBIN0281522 1200 02/06/2023 A/c Blocked or Frozen
9953 MP1735007_291023APB_FTO_336702 1735007000NRG24291020230833246 29/10/2023 angoor angoor 1735007WL050740 00089 CBIN0281522 1260 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9954 MP1735007_291023APB_FTO_336702 1735007000NRG24291020230833269 29/10/2023 Geeta bai Geeta bai 1735007WL050741 00697 BKID0MG1347 1314 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9955 MP1735007_291023APB_FTO_336702 1735007000NRG24291020230833359 29/10/2023 Kusbu bai Kusbu bai 1735007WL050742 00045 BARB0MANDLA 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9956 MP1735007_291023APB_FTO_336702 1735007000NRG24291020230833379 29/10/2023 subbe singh subbe singh 1735007WL050743 00697 BKID0MG1347 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9957 MP1735007_310523APB_FTO_65580 1735007000NRG24300520230170505 134211177 31/05/2023 Mansha ram Mansha ram 1735007WL008393 00697 BKID0MG1347 1200 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9958 MP1735007_280523APB_FTO_61169 1735007005NRG24270520230147219 078677039 28/05/2023 Murari Murari 1735007005WL007338 481661 950 31/05/2023 Aadhaar Number not Mapped to Account Number
9959 MP1735007_280523APB_FTO_61169 1735007005NRG24270520230147220 078677039 28/05/2023 Dharamvati Dharamvati 1735007005WL007338 481661 950 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9960 MP1735007_041123APB_FTO_345725 1735007006NRG24041120230855854 04/11/2023 anil kumar anil kumar 1735007006WL051802 00089 CBIN0281522 1200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9961 MP1735007_181023APB_FTO_323095 1735007009NRG24181020230774964 18/10/2023 Suresh Suresh 1735007009WL048476 00089 CBIN0281522 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9962 MP1735007_080224APB_FTO_457707 1735007014NRG24080220241261278 08/02/2024 Uday singh Uday singh 1735007014WL067717 00697 BKID0MG1347 1260 24/04/2024 Aadhaar Number not Mapped to Account Number
9963 MP1735007_080224APB_FTO_457707 1735007014NRG24080220241265181 08/02/2024 Jhuniya bai Jhuniya bai 1735007014WL067840 00697 BKID0MG1347 1272 24/04/2024 Aadhaar Number not Mapped to Account Number
9964 MP1735007_090224FTO_458579 1735007015NRG22080420221921504 09/02/2024 kuwar kuwar 1735007WL0119202 00089 CBIN0281522 2880 24/04/2024 Account Holder Expired
9965 MP1735007_111023APB_FTO_313653 1735007018NRG24111020230736887 11/10/2023 chadam singh chadam singh 1735007018WL045979 00697 BKID0MG1347 219 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9966 MP1735007_180523APB_FTO_46517 1735007018NRG24180520230093429 836146872 18/05/2023 Mahasingh Mahasingh 1735007018WL004912 00697 BKID0MG1347 1212 24/05/2023 Aadhaar Number not Mapped to Account Number
9967 MP1735007_280523APB_FTO_61169 1735007019NRG24280520230152655 078677039 28/05/2023 Poosulal Poosulal 1735007019WL007591 00697 BKID0MG1347 1000 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9968 MP1735007_290623APB_FTO_137419 1735007019NRG24290620230439547 702238788 29/06/2023 Ramprasad Ramprasad 1735007019WL021090 00697 BKID0MG1347 2200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9969 MP1735007_310523APB_FTO_65580 1735007019NRG24300520230166532 134211177 31/05/2023 Ramdeen Ramdeen 1735007019WL008234 00697 BKID0MG1347 600 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9970 MP1735007_310523APB_FTO_65580 1735007019NRG24300520230166544 134211177 31/05/2023 Poosulal Poosulal 1735007019WL008234 00697 BKID0MG1347 1200 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9971 MP1735007_080823FTO_210341 1735007022NRG23080820231481018 480718127 08/08/2023 Damri Singh Markam Damri Singh Markam 1735007WL0114273 00089 CBIN0281522 1020 11/08/2023 Account closed
9972 MP1735007_080823FTO_210341 1735007022NRG23080820231481019 480718127 08/08/2023 Damri Singh Markam Damri Singh Markam 1735007WL0114273 00089 CBIN0281522 1140 11/08/2023 Account closed
9973 MP1735007_080823FTO_210341 1735007022NRG23080820231481020 480718127 08/08/2023 Damri Singh Markam Damri Singh Markam 1735007WL0114273 00089 CBIN0281522 1080 11/08/2023 Account closed
9974 MP1735007_080823FTO_210341 1735007022NRG23080820231481021 480718127 08/08/2023 Damri Singh Markam Damri Singh Markam 1735007WL0114273 00089 CBIN0281522 1140 11/08/2023 Account closed
9975 MP1735007_030623APB_FTO_71168 1735007022NRG24020620230192351 215688374 03/06/2023 Parvat Parvat 1735007022WL009348 00697 BKID0MG1347 1200 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9976 MP1735007_050923APB_FTO_251831 1735007022NRG24040920230635968 161809282 05/09/2023 Ratni bai Ratni bai 1735007022WL038530 00697 BKID0MG1347 760 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9977 MP1735007_290623APB_FTO_137419 1735007022NRG24280620230435851 702238788 29/06/2023 panchulal panchulal 1735007022WL020876 00697 BKID0MG1347 3315 06/07/2023 Account closed
9978 MP1735007_300124APB_FTO_447744 1735007022NRG24300120241211392 30/01/2024 Jamnu Jamnu 1735007022WL066071 00697 BKID0MG1347 1140 24/04/2024 Aadhaar Number not Mapped to Account Number
9979 MP1735007_031023APB_FTO_301376 1735007026NRG24031020230706851 03/10/2023 BIRMAT BIRMAT 1735007026WL044099 00697 BKID0MG1347 1260 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9980 MP1735007_040523APB_FTO_29519 1735007026NRG24040520230038322 686971993 04/05/2023 chandrabhan chandrabhan 1735007026WL002012 00697 BKID0MG1347 1224 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9981 MP1735007_040523APB_FTO_29519 1735007026NRG24040520230038323 686971993 04/05/2023 SONKALI SONKALI 1735007026WL002012 00697 BKID0MG1347 1224 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9982 MP1735007_040523APB_FTO_29519 1735007026NRG24040520230038344 686971993 04/05/2023 MEENA MEENA 1735007026WL002012 00697 BKID0MG1347 1224 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9983 MP1735007_111023APB_FTO_313653 1735007026NRG24111020230737414 11/10/2023 BIRMAT BIRMAT 1735007026WL046016 00697 BKID0MG1347 1260 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9984 MP1735007_041123APB_FTO_345725 1735007028NRG24041120230855674 04/11/2023 sarsvati uikey sarsvati uikey 1735007028WL051792 00089 CBIN0281522 1278 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9985 MP1735007_250224APB_FTO_474764 1735007031NRG24250220241360841 302082490 25/02/2024 ramkali ramkali 1735007031WL071429 00089 CBIN0281522 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9986 MP1735007_070523APB_FTO_32008 1735007033NRG24070520230045380 687556300 07/05/2023 lalusingh lalusingh 1735007033WL002311 00089 CBIN0281522 400 15/05/2023 Account closed
9987 MP1735007_111023APB_FTO_313653 1735007034NRG24111020230736202 11/10/2023 TEERATH SAHU TEERATH SAHU 1735007034WL045912 00415 SBIN0013652 1224 15/11/2023 Document Pending for Account Holder turning Major
9988 MP1735007_091223FTO_383117 1735007040NRG24091220230925020 09/12/2023 Urmila kothi Urmila kothi 1735007040WL056246 00697 BKID0MG1347 1260 12/03/2024 No Such Account
9989 MP1735007_290523APB_FTO_62420 1735007040NRG24280520230152876 090394367 29/05/2023 kamlo kamlo 1735007040WL007612 00697 BKID0MG1347 1200 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9990 MP1735007_180523APB_FTO_46517 1735007044NRG24170520230087342 836146872 18/05/2023 parvati parvati 1735007044WL004624 00089 CBIN0281522 1002 24/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9991 MP1735007_031023APB_FTO_301376 1735007045NRG24031020230706099 03/10/2023 jhhito bai jhhito bai 1735007045WL044047 00089 CBIN0281522 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9992 MP1735007_111023APB_FTO_313653 1735007047NRG24101020230734603 11/10/2023 RUPNTI RUPNTI 1735007047WL045825 00089 CBIN0281522 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9993 MP1735008_010923APB_FTO_244921 1735008000NRG24010920230631637 066290696 01/09/2023 punnu lal punnu lal 1735008WL038100 00089 CBIN0281918 1080 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9994 MP1735008_021223APB_FTO_372028 1735008000NRG24021220230900570 02/12/2023 rajulal rajulal 1735008WL055121 00089 CBIN0281549 1170 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9995 MP1735008_050723APB_FTO_149299 1735008000NRG24050720230491175 211081301 05/07/2023 durga lal durga lal 1735008WL023886 00089 CBIN0281918 1170 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9996 MP1735008_050723APB_FTO_149299 1735008000NRG24050720230491186 211081301 05/07/2023 sukhana chaiti sukhana chaiti 1735008WL023886 00089 CBIN0281038 1170 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9997 MP1735008_080523FTO_33229 1735008000NRG24080520230047548 687448178 08/05/2023 suhag suhag 1735008WL002495 00089 CBIN0281918 600 15/05/2023 No Such Account
9998 MP1735008_100723APB_FTO_158937 1735008000NRG24090720230506650 857991481 10/07/2023 devesh devesh 1735008WL025114 00089 CBIN0281549 1760 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9999 MP1735008_100623APB_FTO_83249 1735008000NRG24100620230253502 364151836 10/06/2023 JANNU JANNU 1735008WL012180 00089 CBIN0281549 1038 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10000 MP1735008_100623APB_FTO_83249 1735008000NRG24100620230253533 364151836 10/06/2023 madhumati madhumati 1735008WL012180 00089 CBIN0281549 1038 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10001 MP1735008_100723APB_FTO_158937 1735008000NRG24100720230510181 857991481 10/07/2023 rampyari rampyari 1735008WL025386 00051 MAHB0000790 220 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10002 MP1735008_110423APB_FTO_6231 1735008000NRG24110420230000318 639570630 11/04/2023 madan madan 1735008WL000028 00089 CBIN0281549 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10003 MP1735008_110423APB_FTO_6622 1735008000NRG24110420230001277 639570651 11/04/2023 Laxmi Tekam Laxmi Tekam 1735008WL000046 00051 MAHB0000790 1260 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10004 MP1735008_110823APB_FTO_215765 1735008000NRG24110820230588988 589717792 11/08/2023 santosh santosh 1735008WL033928 00051 MAHB0000790 1212 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10005 MP1735008_120623APB_FTO_86648 1735008000NRG24120620230269738 383910028 12/06/2023 SHAYAMA BAI SHAYAMA BAI 1735008WL013014 00089 CBIN0281549 1080 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10006 MP1735008_130523FTO_40572 1735008000NRG24130520230070975 775844522 13/05/2023 devi devi 1735008WL003874 00089 CBIN0281549 1200 19/05/2023 No Such Account
10007 MP1735008_160623APB_FTO_96939 1735008000NRG24160620230308535 513986794 16/06/2023 Bhuralal Bhuralal 1735008WL014860 00051 MAHB0000790 220 23/06/2023 Aadhaar Number not Mapped to Account Number
10008 MP1735008_160623APB_FTO_96939 1735008000NRG24160620230308542 513986794 16/06/2023 sonrati bai sonrati bai 1735008WL014860 00051 MAHB0000790 220 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10009 MP1735008_160623FTO_96278 1735008000NRG24160620230310414 514269996 16/06/2023 sumran sumran 1735008WL014931 00697 BKID0MG1353 1200 23/06/2023 Account closed
10010 MP1735008_160623APB_FTO_96939 1735008000NRG24160620230311629 513986794 16/06/2023 Nainwati Nainwati 1735008WL014965 00697 BKID0MG1338 1100 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10011 MP1735008_160623APB_FTO_96939 1735008000NRG24160620230311640 513986794 16/06/2023 matiya matiya 1735008WL014965 00697 BKID0MG1353 1100 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10012 MP1735008_160623APB_FTO_96939 1735008000NRG24160620230311648 513986794 16/06/2023 Sevkali Sevkali 1735008WL014965 00697 BKID0NAMRGB 1100 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10013 MP1735008_160623APB_FTO_96939 1735008000NRG24160620230313160 513986794 16/06/2023 rampyari rampyari 1735008WL015003 00051 MAHB0000790 1100 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10014 MP1735008_180224APB_FTO_467444 1735008000NRG24170220241320115 303002638 18/02/2024 Sagarlal Sagarlal 1735008WL069811 00051 MAHB0000790 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10015 MP1735008_180224APB_FTO_467444 1735008000NRG24170220241320211 303002638 18/02/2024 Phagani Phagani 1735008WL069811 00051 MAHB0000790 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10016 MP1735008_170623APB_FTO_97591 1735008000NRG24170620230316775 514190102 17/06/2023 HIRIYA HIRIYA 1735008WL015154 00089 CBIN0281918 1080 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10017 MP1735008_170723APB_FTO_173473 1735008000NRG24170720230531386 091929717 17/07/2023 devesh devesh 1735008WL027034 00089 CBIN0281549 1320 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10018 MP1735008_171123APB_FTO_357723 1735008000NRG24171120230882267 17/11/2023 lachho bai lachho bai 1735008WL053433 00051 MAHB0000790 404 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10019 MP1735008_180923APB_FTO_272207 1735008000NRG24180920230668712 18/09/2023 Sonsaay Sonsaay 1735008WL041433 00051 MAHB0000790 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10020 MP1735008_180923APB_FTO_272271 1735008000NRG24180920230668821 18/09/2023 NANHU NANHU 1735008WL041436 00697 BKID0MG1353 1260 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10021 MP1735008_210423APB_FTO_14035 1735008000NRG24190420230007908 646657164 21/04/2023 rampyari rampyari 1735008WL000416 00697 BKID0NAMRGB 1400 12/05/2023 Aadhaar Number not Mapped to Account Number
10022 MP1735008_210423APB_FTO_14035 1735008000NRG24200420230008487 646657164 21/04/2023 KIRAN KIRAN 1735008WL000454 00051 MAHB0000788 1025 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10023 MP1735008_210423APB_FTO_14035 1735008000NRG24200420230008501 646657164 21/04/2023 BABU LAL BABU LAL 1735008WL000454 00051 MAHB0000790 1230 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10024 MP1735008_200723APB_FTO_178115 1735008000NRG24200720230541560 209336761 20/07/2023 pana singh pana singh 1735008WL028158 00697 BKID0MG1353 1800 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10025 MP1735008_210523APB_FTO_51292 1735008000NRG24210520230110336 865061177 21/05/2023 Rekha Sarote Rekha Sarote 1735008WL005724 00089 CBIN0281549 1260 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10026 MP1735008_230623APB_FTO_120063 1735008002NRG24230620230377145 591234473 23/06/2023 Kota Bai Kota Bai 1735008002WL018304 00048 BKID0NAMRGB 1080 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10027 MP1735008_170623APB_FTO_97591 1735008003NRG24160620230314030 514190102 17/06/2023 sevanti sevanti 1735008003WL015041 00089 CBIN0281918 2280 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10028 MP1735008_210623APB_FTO_116007 1735008004NRG24210620230359501 574875613 21/06/2023 Munni Bai Munni Bai 1735008004WL017507 00089 CBIN0281549 2200 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10029 MP1735008_210623APB_FTO_116007 1735008004NRG24210620230359514 574875613 21/06/2023 Deepa Deepa 1735008004WL017507 00089 CBIN0281549 2200 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10030 MP1735008_021223APB_FTO_372028 1735008006NRG24021220230899801 02/12/2023 bejanti bai bejanti bai 1735008006WL055080 00697 BKID0MG1353 1260 04/01/2024 A/c Blocked or Frozen
10031 MP1735008_100723APB_FTO_158937 1735008006NRG24100720230510074 857991481 10/07/2023 suneel kumar suneel kumar 1735008006WL025381 00697 BKID0MG1353 1900 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10032 MP1735008_100723APB_FTO_158937 1735008006NRG24100720230510078 857991481 10/07/2023 meera bai meera bai 1735008006WL025381 00697 BKID0MG1353 1900 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10033 MP1735008_100723APB_FTO_158937 1735008006NRG24100720230510080 857991481 10/07/2023 halko bai halko bai 1735008006WL025381 00697 BKID0MG1353 1900 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10034 MP1735008_100723APB_FTO_158937 1735008006NRG24100720230510085 857991481 10/07/2023 kalee ram kalee ram 1735008006WL025381 00697 BKID0MG1353 1710 14/07/2023 Aadhaar Number not Mapped to Account Number
10035 MP1735008_120623APB_FTO_86648 1735008006NRG24120620230269018 383910028 12/06/2023 Ramkumar Ramkumar 1735008006WL012961 00697 BKID0MG1353 1110 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10036 MP1735008_300623APB_FTO_139301 1735008006NRG24300620230456083 800053200 30/06/2023 sanbhu lal sanbhu lal 1735008006WL021947 00415 SBIN0000421 2280 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10037 MP1735008_170623APB_FTO_97591 1735008007NRG24170620230316232 514190102 17/06/2023 BARATI BARATI 1735008007WL015133 00697 BKID0MG1353 680 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10038 MP1735008_170623APB_FTO_97591 1735008007NRG24170620230316240 514190102 17/06/2023 JEERA BAI JEERA BAI 1735008007WL015134 00697 BKID0MG1353 1038 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10039 MP1735008_220224APB_FTO_472323 1735008007NRG24220220241349130 302168792 22/02/2024 JYOTI SAIYAM JYOTI SAIYAM 1735008007WL070969 00089 CBIN0281549 1020 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10040 MP1735008_301023APB_FTO_338597 1735008010NRG24281020230832887 30/10/2023 Radha Radha 1735008010WL050711 00697 BKID0MG1353 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10041 MP1735008_050923APB_FTO_251934 1735008012NRG24050920230639700 161747266 05/09/2023 ahilya bai ahilya bai 1735008012WL038905 00051 MAHB0000790 1170 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10042 MP1735008_100823APB_FTO_213584 1735008012NRG24100820230585444 589732078 10/08/2023 fundri bai fundri bai 1735008012WL033477 00051 MAHB0000790 1140 23/08/2023 Aadhaar Number not Mapped to Account Number
10043 MP1735008_100823APB_FTO_213584 1735008012NRG24100820230585447 589732078 10/08/2023 gyansankar gyansankar 1735008012WL033477 00051 MAHB0000790 576 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10044 MP1735008_230923APB_FTO_284970 1735008012NRG24230920230682891 23/09/2023 lachho bai lachho bai 1735008012WL042414 00051 MAHB0000790 1230 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10045 MP1735008_170623APB_FTO_97591 1735008014NRG24170620230314051 514190102 17/06/2023 GEETA BAI GEETA BAI 1735008014WL015044 00051 MAHB0000790 2856 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10046 MP1735008_120923APB_FTO_262601 1735008015NRG24120920230653122 12/09/2023 sushma sushma 1735008015WL040319 00051 MAHB0000790 3080 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10047 MP1735008_110723APB_FTO_160624 1735008017NRG24110720230514525 892120695 11/07/2023 Mukesh Mukesh 1735008017WL025743 00697 BKID0MG1353 1760 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10048 MP1735008_110723APB_FTO_160624 1735008017NRG24110720230514530 892120695 11/07/2023 Meena Meena 1735008017WL025743 00697 BKID0MG1353 1100 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10049 MP1735008_210623APB_FTO_116007 1735008018NRG24210620230361372 574875613 21/06/2023 parwateya parwateya 1735008018WL017607 00089 CBIN0281549 2400 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10050 MP1735008_210623APB_FTO_116007 1735008018NRG24210620230361376 574875613 21/06/2023 vinod vinod 1735008018WL017610 00691 IPOS0000001 2400 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10051 MP1735008_230623APB_FTO_120063 1735008018NRG24220620230376667 591234473 23/06/2023 amarvati amarvati 1735008018WL018289 00089 CBIN0281549 1200 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10052 MP1735008_230623APB_FTO_120063 1735008018NRG24220620230376715 591234473 23/06/2023 bhadlee bhadlee 1735008018WL018290 00089 CBIN0281549 1200 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10053 MP1735008_210523FTO_51286 1735008019NRG24200520230106176 865071478 21/05/2023 devi devi 1735008019WL005512 00089 CBIN0281549 1200 25/05/2023 No Such Account
10054 MP1735008_210523FTO_51286 1735008019NRG24200520230106177 865071478 21/05/2023 ramdeen ramdeen 1735008019WL005512 00089 CBIN0281549 800 25/05/2023 No Such Account
10055 MP1735008_090923APB_FTO_258506 1735008020NRG24090920230645711 09/09/2023 Siya Siya 1735008020WL039677 00697 BKID0NAMRGB 1050 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10056 MP1735008_170523APB_FTO_45458 1735008021NRG24160520230083265 836206390 17/05/2023 fali fali 1735008021WL004469 00089 CBIN0281918 1200 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10057 MP1735008_050923APB_FTO_251934 1735008023NRG24050920230638196 161747266 05/09/2023 KAMLESH KAMLESH 1735008023WL038765 00089 CBIN0281918 780 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10058 MP1735008_011223FTO_370260 1735008023NRG24301120230896763 01/12/2023 prad prad 1735008023WL054865 00089 CBIN0281549 1170 03/01/2024 No Such Account
10059 MP1735008_230623APB_FTO_120063 1735008025NRG24230620230377623 591234473 23/06/2023 Champa Champa 1735008025WL018327 00697 BKID0MG1353 1212 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10060 MP1735008_170623APB_FTO_97591 1735008027NRG24170620230314152 514190102 17/06/2023 laxman laxman 1735008027WL015051 00089 CBIN0281918 2856 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10061 MP1735008_210623APB_FTO_116007 1735008027NRG24210620230354301 574875613 21/06/2023 laxman laxman 1735008027WL017250 00089 CBIN0281918 1547 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10062 MP1735008_210623APB_FTO_116007 1735008027NRG24210620230354305 574875613 21/06/2023 Hiriya Hiriya 1735008027WL017250 00089 CBIN0281918 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10063 MP1735008_210623APB_FTO_116007 1735008028NRG24200620230351798 574875613 21/06/2023 DURAGAVATI DURAGAVATI 1735008028WL017129 00089 CBIN0281038 1290 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10064 MP1735008_210623APB_FTO_116007 1735008028NRG24210620230360831 574875613 21/06/2023 Nanbai Nanbai 1735008028WL017571 00089 CBIN0281549 2400 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10065 MP1735008_300623APB_FTO_139301 1735008028NRG24270620230428576 800053200 30/06/2023 Rangiya bai Rangiya bai 1735008028WL020571 00089 CBIN0281549 1200 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10066 MP1735008_300623APB_FTO_139301 1735008028NRG24290620230442507 800053200 30/06/2023 LAKHAN LAKHAN 1735008028WL021270 00089 CBIN0281549 645 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10067 MP1735008_301023APB_FTO_338597 1735008035NRG24291020230835863 30/10/2023 Jagiya bai Jagiya bai 1735008035WL050817 00089 CBIN0281549 540 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10068 MP1735008_160623APB_FTO_96939 1735008038NRG24150620230296168 513986794 16/06/2023 PRAKESH KUMAR PRAKESH KUMAR 1735008038WL014259 00089 CBIN0281918 2000 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10069 MP1735008_210523APB_FTO_51292 1735008038NRG24210520230109158 865061177 21/05/2023 SUDDHU SINGH SUDDHU SINGH 1735008038WL005660 00089 CBIN0281918 1000 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10070 MP1735008_210523FTO_51286 1735008038NRG24210520230109179 865071478 21/05/2023 suhag suhag 1735008038WL005660 00089 CBIN0281918 1200 25/05/2023 No Such Account
10071 MP1735008_210523APB_FTO_51292 1735008038NRG24210520230109180 865061177 21/05/2023 PYAR KALEE PYAR KALEE 1735008038WL005660 00089 CBIN0281918 1200 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10072 MP1735009_010523FTO_24850 1735009000NRG24010520230030019 641263578 01/05/2023 Harshit Harshit 1735009WL001546 00697 BKID0MG1341 1290 12/05/2023 No Such Account
10073 MP1735009_060623APB_FTO_74415 1735009000NRG24010620230182437 298449656 06/06/2023 premwati premwati 1735009WL008955 00697 BKID0MG1341 1200 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10074 MP1735009_060623APB_FTO_74415 1735009000NRG24010620230182450 298449656 06/06/2023 puran puran 1735009WL008955 00697 BKID0MG1341 800 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10075 MP1735009_040523APB_FTO_28992 1735009000NRG24040520230038434 686981453 04/05/2023 aasha bai aasha bai 1735009WL002021 00089 CBIN0281997 1428 15/05/2023 Aadhaar Number not Mapped to Account Number
10076 MP1735009_040523APB_FTO_28992 1735009000NRG24040520230038703 686981453 04/05/2023 Pancham singh Pancham singh 1735009WL002042 00089 CBIN0281548 1540 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10077 MP1735009_040523APB_FTO_28992 1735009000NRG24040520230038717 686981453 04/05/2023 Bhukhu singh Bhukhu singh 1735009WL002042 00089 CBIN0281548 1540 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10078 MP1735009_040523APB_FTO_28992 1735009000NRG24040520230038947 686981453 04/05/2023 yogendra yogendra 1735009WL002050 00697 BKID0MG1341 1260 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10079 MP1735009_040523APB_FTO_28992 1735009000NRG24040520230039604 686981453 04/05/2023 kehar singh kehar singh 1735009WL002062 00697 BKID0MG1341 1200 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10080 MP1735009_040523APB_FTO_28992 1735009000NRG24040520230039620 686981453 04/05/2023 ramvat ramvat 1735009WL002062 00697 BKID0MG1341 1200 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10081 MP1735009_040523APB_FTO_28992 1735009000NRG24040520230039621 686981453 04/05/2023 devkali bai devkali bai 1735009WL002062 00697 BKID0MG1341 1200 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10082 MP1735009_040523APB_FTO_28992 1735009000NRG24040520230039628 686981453 04/05/2023 sahmat sahmat 1735009WL002062 00697 BKID0MG1341 1000 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10083 MP1735009_040523APB_FTO_28992 1735009000NRG24040520230039804 686981453 04/05/2023 KUNTI KUNTI 1735009WL002069 00089 CBIN0281548 1400 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10084 MP1735009_041023APB_FTO_303332 1735009000NRG24041020230712398 04/10/2023 lal singh lal singh 1735009WL044343 00697 BKID0MG1341 1290 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10085 MP1735009_050523FTO_30331 1735009000NRG24050520230042718 688844757 05/05/2023 parasram parasram 1735009WL002197 00697 BKID0NAMRGB 1200 15/05/2023 Account closed
10086 MP1735009_060623APB_FTO_74415 1735009000NRG24050620230206049 298449656 06/06/2023 Phoolwati Phoolwati 1735009WL010031 00089 CBIN0281548 1470 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10087 MP1735009_060623APB_FTO_74415 1735009000NRG24050620230206309 298449656 06/06/2023 maniya maniya 1735009WL010045 00089 CBIN0281548 1540 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10088 MP1735009_060623APB_FTO_74415 1735009000NRG24050620230206539 298449656 06/06/2023 lalsingh lalsingh 1735009WL010055 00089 CBIN0281548 1050 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10089 MP1735009_060623APB_FTO_74415 1735009000NRG24050620230206543 298449656 06/06/2023 lakhn lakhn 1735009WL010055 00089 CBIN0281548 1050 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10090 MP1735009_060623APB_FTO_74415 1735009000NRG24050620230206555 298449656 06/06/2023 pratap pratap 1735009WL010055 00089 CBIN0281548 630 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10091 MP1735009_050823APB_FTO_205178 1735009000NRG24050820230577539 454046043 05/08/2023 mahesh mahesh 1735009WL032547 00697 BKID0MG1341 1100 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10092 MP1735009_060623APB_FTO_74415 1735009000NRG24060620230212554 298449656 06/06/2023 sidhan sidhan 1735009WL010286 00089 CBIN0281997 1224 12/06/2023 Aadhaar Number not Mapped to Account Number
10093 MP1735009_060623APB_FTO_74415 1735009000NRG24060620230212556 298449656 06/06/2023 hamilal hamilal 1735009WL010286 00089 CBIN0281997 1224 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10094 MP1735009_060623APB_FTO_74415 1735009000NRG24060620230212565 298449656 06/06/2023 jhhamsingh jhhamsingh 1735009WL010286 00089 CBIN0281997 1224 12/06/2023 Aadhaar Number not Mapped to Account Number
10095 MP1735009_060623APB_FTO_74415 1735009000NRG24060620230212571 298449656 06/06/2023 kamal kamal 1735009WL010286 00089 CBIN0281997 1224 12/06/2023 Aadhaar Number not Mapped to Account Number
10096 MP1735009_060823APB_FTO_206485 1735009000NRG24060820230578986 453655176 06/08/2023 mohan mohan 1735009WL032682 00415 SBIN0013652 3000 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10097 MP1735009_070623APB_FTO_77660 1735009000NRG24070620230224082 297789682 07/06/2023 dasdroo dasdroo 1735009WL010829 00089 CBIN0281548 1400 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10098 MP1735009_070623APB_FTO_77660 1735009000NRG24070620230224223 297789682 07/06/2023 lakhn lakhn 1735009WL010837 00089 CBIN0281548 880 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10099 MP1735009_070623APB_FTO_77660 1735009000NRG24070620230225077 297789682 07/06/2023 bhudram bhudram 1735009WL010869 00415 SBIN0013652 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10100 MP1735009_070623APB_FTO_77660 1735009000NRG24070620230225804 297789682 07/06/2023 Aghni bai Aghni bai 1735009WL010891 00089 CBIN0281548 630 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10101 MP1735009_070623APB_FTO_77648 1735009000NRG24070620230225847 297738861 07/06/2023 laharsingh laharsingh 1735009WL010891 00089 CBIN0281548 1050 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10102 MP1735009_080523APB_FTO_33891 1735009000NRG24080520230051962 687437544 08/05/2023 etawari etawari 1735009WL002709 00089 CBIN0281548 1540 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10103 MP1735009_100623APB_FTO_83494 1735009000NRG24100620230254180 364096512 10/06/2023 Bhadiya Bhadiya 1735009WL012207 00697 BKID0MG1341 600 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10104 MP1735009_110224APB_FTO_459916 1735009000NRG24110220241278811 303734174 11/02/2024 patiram patiram 1735009WL068286 00089 CBIN0281548 1484 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10105 MP1735009_140423APB_FTO_8962 1735009000NRG24140420230003288 640102893 14/04/2023 naththulal naththulal 1735009WL000131 00697 BKID0MG1341 1540 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10106 MP1735009_140423APB_FTO_8962 1735009000NRG24140420230003289 640102893 14/04/2023 renka bai renka bai 1735009WL000131 00697 BKID0MG1341 1540 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10107 MP1735009_141223APB_FTO_390896 1735009000NRG24141220230950663 14/12/2023 sarita bai sarita bai 1735009WL057229 00697 BKID0MG1341 1200 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10108 MP1735009_141223APB_FTO_390896 1735009000NRG24141220230950928 14/12/2023 DHARAM SINGH DHARAM SINGH 1735009WL057237 00089 CBIN0281548 1290 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10109 MP1735009_190823APB_FTO_227008 1735009000NRG24190820230603211 728407140 19/08/2023 kavalsingh kavalsingh 1735009WL035672 00089 CBIN0281548 1050 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10110 MP1735009_210124APB_FTO_438757 1735009000NRG24200120241164584 21/01/2024 sevkali sevkali 1735009WL064462 00089 CBIN0282086 1540 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10111 MP1735009_210124APB_FTO_438757 1735009000NRG24200120241164969 21/01/2024 Akaldas Akaldas 1735009WL064474 00089 CBIN0281548 440 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10112 MP1735009_210124APB_FTO_438757 1735009000NRG24210120241167060 21/01/2024 budhsingh budhsingh 1735009WL064546 00089 CBIN0281548 1540 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10113 MP1735009_230523APB_FTO_54385 1735009000NRG24230520230123347 040464905 23/05/2023 jagdish jagdish 1735009WL006316 00089 CBIN0281997 3360 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10114 MP1735009_230623APB_FTO_121340 1735009000NRG24230620230378985 591204603 23/06/2023 kehar singh kehar singh 1735009WL018386 00697 BKID0MG1341 612 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10115 MP1735009_230623APB_FTO_121340 1735009000NRG24230620230378987 591204603 23/06/2023 mahesh mahesh 1735009WL018386 00697 BKID0MG1341 204 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10116 MP1735009_230623APB_FTO_121340 1735009000NRG24230620230382695 591204603 23/06/2023 devakee devakee 1735009WL018537 00089 CBIN0281997 1000 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10117 MP1735009_230623APB_FTO_121340 1735009000NRG24230620230383137 591204603 23/06/2023 Foolwati Foolwati 1735009WL018548 00697 BKID0MG1341 1540 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10118 MP1735009_230623APB_FTO_121340 1735009000NRG24230620230383204 591204603 23/06/2023 HIRONDA DHURWEY HIRONDA DHURWEY 1735009WL018549 00089 CBIN0281997 1400 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10119 MP1735009_230623APB_FTO_121340 1735009000NRG24230620230385240 591204603 23/06/2023 NAAN BAI NAAN BAI 1735009WL018626 00089 CBIN0282086 1212 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10120 MP1735009_230623APB_FTO_121340 1735009000NRG24230620230385246 591204603 23/06/2023 MANOTIN MANOTIN 1735009WL018626 00089 CBIN0282086 1212 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10121 MP1735009_230623APB_FTO_121340 1735009000NRG24230620230385255 591204603 23/06/2023 DURGA DURGA 1735009WL018626 00089 CBIN0282086 1212 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10122 MP1735009_230723FTO_182286 1735009000NRG24230720230548485 207409009 23/07/2023 PREMWATI MANDLE PREMWATI MANDLE 1735009WL028965 00415 SBIN0005511 1326 28/07/2023 Account closed
10123 MP1735009_250523FTO_57443 1735009000NRG24250520230137586 049848671 25/05/2023 Huliya bai Huliya bai 1735009WL006939 00697 BKID0MG1341 1100 30/05/2023 No Such Account
10124 MP1735009_250523APB_FTO_57450 1735009000NRG24250520230137642 049857477 25/05/2023 aktudas aktudas 1735009WL006940 00697 BKID0MG1341 1320 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10125 MP1735009_250523APB_FTO_57450 1735009000NRG24250520230138187 049857477 25/05/2023 umma umma 1735009WL006964 00697 BKID0MG1341 1000 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10126 MP1735009_250523APB_FTO_57450 1735009000NRG24250520230138200 049857477 25/05/2023 premwati premwati 1735009WL006964 00697 BKID0MG1341 1000 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10127 MP1735009_250523APB_FTO_57450 1735009000NRG24250520230138306 049857477 25/05/2023 suman suman 1735009WL006966 00697 BKID0MG1341 1407 30/05/2023 Aadhaar Number not Mapped to Account Number
10128 MP1735009_250523FTO_57443 1735009000NRG24250520230138322 049848671 25/05/2023 raju prasad raju prasad 1735009WL006966 00697 BKID0MG1341 1407 30/05/2023 Account closed
10129 MP1735009_250523FTO_57443 1735009000NRG24250520230138381 049848671 25/05/2023 Anas Anas 1735009WL006969 00697 BKID0MG1341 1540 30/05/2023 No Such Account
10130 MP1735009_250623APB_FTO_125367 1735009000NRG24250620230402431 591043312 25/06/2023 tiharo tiharo 1735009WL019453 00089 CBIN0281548 1540 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10131 MP1735009_250623APB_FTO_125367 1735009000NRG24250620230402439 591043312 25/06/2023 sukwaro sukwaro 1735009WL019453 00089 CBIN0281548 1320 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10132 MP1735009_250623APB_FTO_125367 1735009000NRG24250620230402508 591043312 25/06/2023 rajwati rajwati 1735009WL019453 00089 CBIN0281548 1100 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10133 MP1735009_250623APB_FTO_125367 1735009000NRG24250620230402516 591043312 25/06/2023 FAGNI FAGNI 1735009WL019453 00089 CBIN0281548 1320 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10134 MP1735009_260423APB_FTO_19345 1735009000NRG24260420230019861 644194253 26/04/2023 RAJKUMARI RAJKUMARI 1735009WL001057 00089 CBIN0281548 1320 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10135 MP1735009_260423APB_FTO_19345 1735009000NRG24260420230019985 644194253 26/04/2023 ramesh ramesh 1735009WL001058 00697 BKID0MG1341 1320 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10136 MP1735009_290623APB_FTO_137598 1735009000NRG24260620230415112 702201794 29/06/2023 kuwar singh kuwar singh 1735009WL020024 00089 CBIN0281548 880 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10137 MP1735009_290623APB_FTO_137598 1735009000NRG24260620230415126 702201794 29/06/2023 kalu ram kalu ram 1735009WL020024 00089 CBIN0281548 880 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10138 MP1735009_270523APB_FTO_60613 1735009000NRG24270520230151104 078852954 27/05/2023 Budharam Budharam 1735009WL007494 00089 CBIN0281548 220 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10139 MP1735009_270523APB_FTO_60613 1735009000NRG24270520230151176 078852954 27/05/2023 Ravnu Ravnu 1735009WL007494 00089 CBIN0281548 440 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10140 MP1735009_270523APB_FTO_60613 1735009000NRG24270520230151240 078852954 27/05/2023 maniya maniya 1735009WL007498 00089 CBIN0281548 1540 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10141 MP1735009_280823APB_FTO_239009 1735009000NRG24280820230619345 843791876 28/08/2023 kavalsingh kavalsingh 1735009WL037167 00089 CBIN0281548 420 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10142 MP1735009_290523APB_FTO_62511 1735009000NRG24290520230161277 090376322 29/05/2023 LAHAR SINGH LAHAR SINGH 1735009WL008014 00089 CBIN0281548 1505 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10143 MP1735009_290523APB_FTO_62511 1735009000NRG24290520230161929 090376322 29/05/2023 Jai singh Jai singh 1735009WL008037 00089 CBIN0281548 1050 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10144 MP1735009_290523APB_FTO_62511 1735009000NRG24290520230163102 090376322 29/05/2023 mahesh mahesh 1735009WL008061 00697 BKID0MG1341 1200 02/06/2023 Account closed
10145 MP1735009_290623APB_FTO_137598 1735009000NRG24290620230446273 702201794 29/06/2023 lakhn lakhn 1735009WL021417 00089 CBIN0281548 1320 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10146 MP1735009_290623APB_FTO_137598 1735009000NRG24290620230446447 702201794 29/06/2023 sakhru Lal sakhru Lal 1735009WL021423 00697 BKID0MG1341 1000 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10147 MP1735009_310523FTO_65554 1735009000NRG24310520230174432 134201330 31/05/2023 jagat jagat 1735009WL008575 00697 BKID0MG1341 1540 03/06/2023 No Such Account
10148 MP1735009_021223APB_FTO_371572 1735009005NRG24301120230893662 02/12/2023 garbhu garbhu 1735009005WL054689 00697 BKID0MG1341 1540 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10149 MP1735009_110224APB_FTO_459916 1735009027NRG24110220241277525 303734174 11/02/2024 devki devki 1735009027WL068252 00089 CBIN0281297 1540 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10150 MP1735009_040523APB_FTO_28992 1735009029NRG24030520230035761 686981453 04/05/2023 pratap pratap 1735009029WL001886 00089 CBIN0282086 660 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10151 MP1735007_290623APB_FTO_137419 1735007009NRG24290620230437833 702238788 29/06/2023 MagliBai MagliBai 1735007009WL021019 00089 CBIN0281522 768 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10152 MP1735007_290623APB_FTO_137419 1735007009NRG24290620230438921 702238788 29/06/2023 Javahar Javahar 1735007009WL021060 00089 CBIN0281522 1170 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10153 MP1735008_200723APB_FTO_178115 1735008000NRG24200720230541647 209336761 20/07/2023 KULDEEP KULDEEP 1735008WL028163 00089 CBIN0281918 2420 29/07/2023 Aadhaar Number not Mapped to Account Number
10154 MP1735008_210623APB_FTO_116007 1735008000NRG24210620230361519 574875613 21/06/2023 rampyari rampyari 1735008WL017618 00051 MAHB0000790 1320 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10155 MP1735008_210623APB_FTO_116007 1735008000NRG24210620230361520 574875613 21/06/2023 jurli baai jurli baai 1735008WL017618 00051 MAHB0000790 1320 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10156 MP1735008_210623APB_FTO_116007 1735008000NRG24210620230361872 574875613 21/06/2023 Anita Anita 1735008WL017625 00697 BKID0MG1353 880 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10157 MP1735008_210623APB_FTO_116007 1735008000NRG24210620230361876 574875613 21/06/2023 Tara Tara 1735008WL017625 00697 BKID0MG1353 1100 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10158 MP1735008_210623APB_FTO_116007 1735008000NRG24210620230361880 574875613 21/06/2023 renka renka 1735008WL017625 00697 BKID0MG1353 660 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10159 MP1735008_210623APB_FTO_116007 1735008000NRG24210620230361900 574875613 21/06/2023 HULLI BAI HULLI BAI 1735008WL017625 00697 BKID0MG1353 1100 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10160 MP1735008_210623APB_FTO_116007 1735008000NRG24210620230364039 574875613 21/06/2023 Yasvant das Yasvant das 1735008WL017675 00089 CBIN0281549 1760 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10161 MP1735008_210623APB_FTO_116007 1735008000NRG24210620230364049 574875613 21/06/2023 Taravati Taravati 1735008WL017675 00089 CBIN0281549 1200 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10162 MP1735008_210623APB_FTO_116007 1735008000NRG24210620230364092 574875613 21/06/2023 Rangiya bai Rangiya bai 1735008WL017678 00089 CBIN0281549 1200 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10163 MP1735008_210623APB_FTO_116007 1735008000NRG24210620230364120 574875613 21/06/2023 fula bai fula bai 1735008WL017678 00089 CBIN0281038 1200 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10164 MP1735008_210623APB_FTO_116007 1735008000NRG24210620230364129 574875613 21/06/2023 Rekha Sarote Rekha Sarote 1735008WL017678 00089 CBIN0281549 1200 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10165 MP1735008_210623APB_FTO_116007 1735008000NRG24210620230364132 574875613 21/06/2023 kalesingh kalesingh 1735008WL017678 00089 CBIN0281549 1200 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10166 MP1735008_210623APB_FTO_116007 1735008000NRG24210620230364139 574875613 21/06/2023 RANEE BAI RANEE BAI 1735008WL017678 00089 CBIN0281038 1200 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10167 MP1735008_210623APB_FTO_116007 1735008000NRG24210620230364142 574875613 21/06/2023 SURENDR SURENDR 1735008WL017678 00089 CBIN0281549 1200 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10168 MP1735008_210623APB_FTO_116007 1735008000NRG24210620230364175 574875613 21/06/2023 dharam dharam 1735008WL017683 00697 BKID0NAMRGB 2800 27/06/2023 Aadhaar Number not Mapped to Account Number
10169 MP1735008_210623APB_FTO_116007 1735008000NRG24210620230364189 574875613 21/06/2023 katku katku 1735008WL017683 00697 BKID0NAMRGB 1200 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10170 MP1735008_220224APB_FTO_472323 1735008000NRG24220220241348652 302168792 22/02/2024 Sagarlal Sagarlal 1735008WL070952 00051 MAHB0000790 1100 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10171 MP1735008_220224APB_FTO_472323 1735008000NRG24220220241348705 302168792 22/02/2024 chameli bai chameli bai 1735008WL070952 00051 MAHB0000790 1100 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10172 MP1735008_220224APB_FTO_472323 1735008000NRG24220220241348763 302168792 22/02/2024 Phagani Phagani 1735008WL070952 00051 MAHB0000790 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10173 MP1735008_230623APB_FTO_120063 1735008000NRG24230620230378823 591234473 23/06/2023 ojhe sukli ojhe sukli 1735008WL018382 00697 BKID0MG1353 1134 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10174 MP1735008_230623APB_FTO_120063 1735008000NRG24230620230378839 591234473 23/06/2023 Chodhri Chodhri 1735008WL018382 00697 BKID0MG1353 1134 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10175 MP1735008_240923APB_FTO_286237 1735008000NRG24240920230685769 24/09/2023 rajulal rajulal 1735008WL042597 00089 CBIN0281549 768 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10176 MP1735008_240923APB_FTO_286237 1735008000NRG24240920230685771 24/09/2023 rajulal rajulal 1735008WL042597 00089 CBIN0281549 384 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10177 MP1735008_281023APB_FTO_336257 1735008000NRG24281020230832774 28/10/2023 lachho bai lachho bai 1735008WL050706 00051 MAHB0000790 804 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10178 MP1735008_301023APB_FTO_338597 1735008000NRG24301020230840737 30/10/2023 jiyalal jiyalal 1735008WL051040 00089 CBIN0281918 1008 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10179 MP1735008_130224APB_FTO_462784 1735008002NRG24130220241293605 13/02/2024 SHAYAMA BAI SHAYAMA BAI 1735008002WL068867 00089 CBIN0281549 1140 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10180 MP1735009_220523APB_FTO_52625 1735009007NRG24200520230106475 106341080 22/05/2023 ramesh ramesh 1735009007WL005525 00697 BKID0MG1341 1320 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10181 MP1735009_270523APB_FTO_60552 1735009008NRG24260520230144807 078871075 27/05/2023 pratap pratap 1735009008WL007228 00697 BKID0MG1341 1000 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10182 MP1735009_270523APB_FTO_60613 1735009008NRG24260520230145081 078852954 27/05/2023 sakhrusingh sakhrusingh 1735009008WL007245 00697 BKID0MG1341 1400 31/05/2023 Aadhaar Number not Mapped to Account Number
10183 MP1735009_270523APB_FTO_60613 1735009008NRG24260520230145082 078852954 27/05/2023 PANKAJ KUMAR PANKAJ KUMAR 1735009008WL007245 00415 SBIN0013652 1400 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10184 MP1735009_110224APB_FTO_459916 1735009011NRG24110220241276454 303734174 11/02/2024 RAJKUMAR RAJKUMAR 1735009011WL068221 00697 BKID0MG1341 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10185 MP1735009_041023APB_FTO_303332 1735009018NRG24041020230712106 04/10/2023 sukal singh sukal singh 1735009018WL044324 00697 BKID0MG1341 220 15/11/2023 A/c Blocked or Frozen
10186 MP1735009_290623APB_FTO_137598 1735009021NRG24290620230437709 702201794 29/06/2023 chandrawati chandrawati 1735009021WL021006 00415 SBIN0013652 2210 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10187 MP1735009_230623APB_FTO_121340 1735009024NRG24230620230377446 591204603 23/06/2023 GANESH KUMAR GANESH KUMAR 1735009024WL018320 00089 CBIN0281548 1260 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10188 MP1735009_220523APB_FTO_52625 1735009026NRG24220520230111089 106341080 22/05/2023 Ravnu Ravnu 1735009026WL005774 00089 CBIN0281548 660 02/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10189 MP1735009_270523APB_FTO_60552 1735009026NRG24270520230148413 078871075 27/05/2023 seema seema 1735009WL007388 00089 CBIN0281548 1540 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10190 MP1735009_110224APB_FTO_459916 1735009027NRG24110220241277514 303734174 11/02/2024 Deepa Bai Deepa Bai 1735009027WL068252 00089 CBIN0281548 1540 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10191 MP1735009_250523APB_FTO_57450 1735009028NRG24250520230133941 049857477 25/05/2023 antram antram 1735009028WL006774 00691 IPOS0000001 1320 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10192 MP1735009_290623APB_FTO_137598 1735009029NRG24290620230445788 702201794 29/06/2023 rama rama 1735009029WL021393 00089 CBIN0281548 2895 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10193 MP1735009_110224APB_FTO_459916 1735009041NRG24100220241275799 303734174 11/02/2024 bir singh bir singh 1735009041WL068203 00089 CBIN0281997 1100 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10194 MP1735009_230124APB_FTO_440467 1735009043NRG24230120241175683 23/01/2024 pardesan pardesan 1735009043WL064855 00089 CBIN0281997 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10195 MP1735009_141223APB_FTO_390896 1735009044NRG24141220230949999 14/12/2023 oamkar oamkar 1735009044WL057203 00089 CBIN0281997 442 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10196 MP1735009_230623APB_FTO_121340 1735009044NRG24230620230381466 591204603 23/06/2023 nensingh nensingh 1735009044WL018515 00089 CBIN0281997 1547 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10197 MP1735009_230623APB_FTO_121340 1735009044NRG24230620230381493 591204603 23/06/2023 prem singh prem singh 1735009044WL018515 00089 CBIN0281997 1547 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10198 MP1735009_230623APB_FTO_121340 1735009044NRG24230620230381505 591204603 23/06/2023 ransingh ransingh 1735009044WL018515 00089 CBIN0281997 1547 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10199 MP1735009_290623APB_FTO_137598 1735009045NRG24290620230446005 702201794 29/06/2023 sukharam sukharam 1735009045WL021406 00089 CBIN0281997 420 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10200 MP1735009_110224APB_FTO_459916 1735009046NRG24110220241276272 303734174 11/02/2024 MUKESH MUKESH 1735009046WL068216 00089 CBIN0281997 600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10201 MP1735009_210124APB_FTO_438757 1735009046NRG24210120241165468 21/01/2024 MUKESH MUKESH 1735009046WL064487 00089 CBIN0281997 1400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10202 MP1735009_220523APB_FTO_52625 1735009051NRG24220520230114552 106341080 22/05/2023 rajesh rajesh 1735009051WL005932 00089 CBIN0281997 1224 02/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10203 MP1735009_230124APB_FTO_440467 1735009000NRG24230120241174318 23/01/2024 Omkar dhurwey Omkar dhurwey 1735009WL064802 00415 SBIN0013652 880 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10204 MP1735009_230124APB_FTO_440467 1735009000NRG24230120241174417 23/01/2024 lal singh lal singh 1735009WL064804 00697 BKID0MG1341 1320 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10205 MP1735009_230523APB_FTO_54385 1735009000NRG24230520230122768 040464905 23/05/2023 maya maya 1735009WL006288 00089 CBIN0281548 1224 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10206 MP1735009_270523APB_FTO_60552 1735009000NRG24270520230149034 078871075 27/05/2023 Rattibai Rattibai 1735009WL007427 00697 BKID0MG1341 1400 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10207 MP1735009_270523APB_FTO_60613 1735009000NRG24270520230150784 078852954 27/05/2023 Dharmi Dharmi 1735009WL007480 00697 BKID0MG1341 1400 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10208 MP1735009_270523APB_FTO_60613 1735009000NRG24270520230150950 078852954 27/05/2023 Bhadiya Bhadiya 1735009WL007487 00697 BKID0MG1341 1000 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10209 MP1735009_230623APB_FTO_121340 1735009044NRG24230620230381459 591204603 23/06/2023 cheitram cheitram 1735009044WL018515 00089 CBIN0281997 1105 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10210 MP1735009_230623APB_FTO_121340 1735009044NRG24230620230381460 591204603 23/06/2023 mahu lal mahu lal 1735009044WL018515 00089 CBIN0281997 1547 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10211 MP1735006_180523FTO_46838 1735006005NRG23100520231476498 836146454 18/05/2023 Laxman Laxman 1735006WL0113334 00089 CBIN0281788 975 24/05/2023 Account closed
10212 MP1735006_180523FTO_46838 1735006005NRG23100520231476501 836146454 18/05/2023 dasiya dasiya 1735006WL0113334 00089 CBIN0281789 400 24/05/2023 No Such Account
10213 MP1735006_180523FTO_46838 1735006005NRG23100520231476502 836146454 18/05/2023 dasiya dasiya 1735006WL0113334 00089 CBIN0281789 975 24/05/2023 No Such Account
10214 MP1735006_180523FTO_46838 1735006010NRG23100520231476588 836146454 18/05/2023 MANSHARAM SAHU MANSHARAM SAHU 1735006WL0113342 00415 SBIN0002876 980 24/05/2023 No Such Account
10215 MP1735006_180523FTO_46838 1735006010NRG23100520231476589 836146454 18/05/2023 MANSHARAM SAHU MANSHARAM SAHU 1735006WL0113342 00415 SBIN0002876 985 24/05/2023 No Such Account
10216 MP1735006_180523FTO_46838 1735006010NRG23100520231476593 836146454 18/05/2023 bharat bharat 1735006WL0113342 00089 CBIN0281789 594 24/05/2023 No Such Account
10217 MP1735006_180523FTO_46838 1735006011NRG23100520231476400 836146454 18/05/2023 indarwati indarwati 1735006WL0113326 00697 BKID0MG1344 1200 24/05/2023 No Such Account
10218 MP1735006_180523FTO_46838 1735006011NRG23100520231476401 836146454 18/05/2023 indarwati indarwati 1735006WL0113326 00697 BKID0MG1344 1200 24/05/2023 No Such Account
10219 MP1735006_180523FTO_46838 1735006011NRG23100520231476402 836146454 18/05/2023 indarwati indarwati 1735006WL0113326 00697 BKID0MG1344 1200 24/05/2023 No Such Account
10220 MP1735006_180523FTO_46838 1735006019NRG23090520231476126 836146454 18/05/2023 rukmani rukmani 1735006WL0113281 00697 BKID0MG1344 1068 24/05/2023 No Such Account
10221 MP1735006_180523FTO_46838 1735006019NRG23090520231476127 836146454 18/05/2023 rukmani rukmani 1735006WL0113281 00697 BKID0MG1344 1092 24/05/2023 No Such Account
10222 MP1735006_180523FTO_46838 1735006019NRG23090520231476138 836146454 18/05/2023 IMLA BAI IMLA BAI 1735006WL0113281 00415 SBIN0002876 1020 24/05/2023 No Such Account
10223 MP1735006_250523APB_FTO_57256 1735006023NRG24250520230135557 049816060 25/05/2023 pankaj pankaj 1735006023WL006853 00089 CBIN0281789 1260 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10224 MP1735006_180523FTO_46838 1735006045NRG23090520231476122 836146454 18/05/2023 jhamli jhamli 1735006WL0113280 00697 BKID0MG1344 1110 24/05/2023 Account closed
10225 MP1735007_100823APB_FTO_213376 1735007000NRG24090820230584407 589732090 10/08/2023 murari lal murari lal 1735007WL033389 00089 CBIN0281522 2145 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10226 MP1735007_180623APB_FTO_103969 1735007000NRG24180620230326203 513986761 18/06/2023 Baisakhi bai Baisakhi bai 1735007WL015703 00089 CBIN0281522 3000 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10227 MP1735008_120523APB_FTO_38905 1735008000NRG24110520230064183 775947120 12/05/2023 TIJIYA BAI TIJIYA BAI 1735008WL003448 00697 BKID0NAMRGB 2090 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10228 MP1735008_160523APB_FTO_43621 1735008038NRG24160520230081651 836286834 16/05/2023 PYAR KALEE PYAR KALEE 1735008038WL004381 00089 CBIN0281918 1200 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10229 MP1735009_200823FTO_227829 1735009000NRG23220620231480727 728501101 20/08/2023 bigru bigru 1735009WL0114175 00089 CBIN0281548 400 25/08/2023 No Such Account
10230 MP1735009_200823FTO_227829 1735009000NRG23220620231480728 728501101 20/08/2023 bigru bigru 1735009WL0114175 00089 CBIN0281548 400 25/08/2023 No Such Account
10231 MP1735009_200823FTO_227829 1735009000NRG23220620231480730 728501101 20/08/2023 Ramsingh Ramsingh 1735009WL0114176 00415 SBIN0013652 1200 25/08/2023 No Such Account
10232 MP1735009_200823FTO_227829 1735009000NRG23220620231480731 728501101 20/08/2023 ram singh ram singh 1735009WL0114176 00697 BKID0MG1341 1200 25/08/2023 Account closed
10233 MP1735009_200823FTO_227829 1735009000NRG23220620231480732 728501101 20/08/2023 mayavati mayavati 1735009WL0114176 00415 SBIN0013652 1200 25/08/2023 No Such Account
10234 MP1735009_200823FTO_227829 1735009000NRG23220620231480734 728501101 20/08/2023 manbati uike manbati uike 1735009WL0114177 00089 CBIN0281997 1428 25/08/2023 No Such Account
10235 MP1735009_200823FTO_227829 1735009000NRG23220620231480736 728501101 20/08/2023 chhabi lal chhabi lal 1735009WL0114178 00415 SBIN0013652 1200 25/08/2023 Account closed
10236 MP1735009_200823FTO_227829 1735009000NRG23220620231480737 728501101 20/08/2023 pachlu pachlu 1735009WL0114179 00697 BKID0MG1341 1400 25/08/2023 Account closed
10237 MP1735009_200823FTO_227829 1735009000NRG23220620231480738 728501101 20/08/2023 kandhi lal kandhi lal 1735009WL0114179 00697 BKID0MG1341 1020 25/08/2023 Account closed
10238 MP1735009_200823FTO_227829 1735009000NRG23220620231480739 728501101 20/08/2023 kandhi lal kandhi lal 1735009WL0114179 00697 BKID0MG1341 1400 25/08/2023 Account closed
10239 MP1735009_200823FTO_227829 1735009000NRG23220620231480740 728501101 20/08/2023 kandhi lal kandhi lal 1735009WL0114179 00697 BKID0MG1341 400 25/08/2023 Account closed
10240 MP1735009_200823FTO_227829 1735009000NRG23220620231480744 728501101 20/08/2023 andnu andnu 1735009WL0114181 00697 BKID0MG1341 744 25/08/2023 Account closed
10241 MP1735009_200823FTO_227829 1735009000NRG23220620231480753 728501101 20/08/2023 gheenu gheenu 1735009WL0114184 00697 BKID0MG1341 3000 25/08/2023 Account closed
10242 MP1735009_200823FTO_227829 1735009000NRG23220620231480755 728501101 20/08/2023 Keshu singh maravi Keshu singh maravi 1735009WL0114184 00697 BKID0MG1341 1330 25/08/2023 No Such Account
10243 MP1735009_200823FTO_227829 1735009000NRG23220620231480756 728501101 20/08/2023 Keshu singh maravi Keshu singh maravi 1735009WL0114184 00697 BKID0MG1341 1400 25/08/2023 No Such Account
10244 MP1735009_200823FTO_227829 1735009000NRG23220620231480757 728501101 20/08/2023 Keshu singh maravi Keshu singh maravi 1735009WL0114184 00697 BKID0MG1341 1330 25/08/2023 No Such Account
10245 MP1735009_200823FTO_227829 1735009000NRG23220620231480762 728501101 20/08/2023 choti choti 1735009WL0114185 00697 BKID0MG1341 612 25/08/2023 Account closed
10246 MP1735009_200823FTO_227829 1735009000NRG23220620231480766 728501101 20/08/2023 natthu lal natthu lal 1735009WL0114187 00697 BKID0MG1341 800 25/08/2023 Account closed
10247 MP1735009_280523FTO_61565 1735009000NRG23260520231478072 078621672 28/05/2023 KAMALVATI KAMALVATI 1735009WL0113672 00697 BKID0MG1341 1200 05/06/2023 No Such Account
10248 MP1735009_280523FTO_61565 1735009000NRG23260520231478073 078621672 28/05/2023 KAMALVATI KAMALVATI 1735009WL0113672 00697 BKID0MG1341 1200 05/06/2023 No Such Account
10249 MP1735009_200823FTO_227829 1735009000NRG23260620231480770 728501101 20/08/2023 Kavita Dhurwey Kavita Dhurwey 1735009WL0114189 00415 SBIN0001168 1428 25/08/2023 Account closed
10250 MP1735009_200823FTO_227829 1735009000NRG23260620231480790 728501101 20/08/2023 narayan singh uikey narayan singh uikey 1735009WL0114195 00415 SBIN0013652 1200 25/08/2023 Account closed
10251 MP1735009_200823FTO_227829 1735009000NRG23260620231480791 728501101 20/08/2023 narayan singh uikey narayan singh uikey 1735009WL0114195 00415 SBIN0013652 1200 25/08/2023 Account closed
10252 MP1735009_280523FTO_61565 1735009000NRG23270520231478137 078621672 28/05/2023 shukkhu shukkhu 1735009WL0113694 00697 BKID0MG1341 1428 05/06/2023 Account closed
10253 MP1735009_280523FTO_61565 1735009000NRG23270520231478139 078621672 28/05/2023 DHANESHWAR DHANESHWAR 1735009WL0113696 00089 CBIN0282086 1400 05/06/2023 No Such Account
10254 MP1735009_280523FTO_61565 1735009000NRG23270520231478146 078621672 28/05/2023 Pushpa Pushpa 1735009WL0113697 00697 BKID0MG1341 1224 05/06/2023 No Such Account
10255 MP1735009_200823FTO_227829 1735009000NRG23290520231479130 728501101 20/08/2023 Harshit Harshit 1735009WL0113798 00697 BKID0MG1341 1400 25/08/2023 No Such Account
10256 MP1735009_040723FTO_147307 1735009000NRG24040720230484501 807003575 04/07/2023 nanhi bai nanhi bai 1735009WL0023479 00697 BKID0MG1341 1400 13/07/2023 Account closed
10257 MP1735009_190623APB_FTO_108666 1735009000NRG24170620230324039 513402842 19/06/2023 param param 1735009WL015557 00089 CBIN0281548 1540 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10258 MP1735009_210623APB_FTO_116065 1735009000NRG24210620230364281 574830360 21/06/2023 sakhrusingh sakhrusingh 1735009WL017690 00697 BKID0MG1341 1400 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10259 MP1735009_280623FTO_134784 1735009000NRG24250620230405939 702478949 28/06/2023 suresh suresh 1735009WL019600 00697 BKID0MG1341 1540 05/07/2023 Account closed
10260 MP1735009_200823FTO_227829 1735009004NRG23220620231480763 728501101 20/08/2023 sonbati sonbati 1735009WL0114186 00415 SBIN0013652 3060 25/08/2023 No Such Account
10261 MP1735009_200823FTO_227829 1735009004NRG23220620231480764 728501101 20/08/2023 ram singh ram singh 1735009WL0114186 00697 BKID0MG1341 1200 25/08/2023 Account closed
10262 MP1735009_200823FTO_227829 1735009017NRG23210620231480721 728501101 20/08/2023 shukkhu shukkhu 1735009WL0114173 00697 BKID0MG1341 1020 25/08/2023 Account closed
10263 MP1735009_280523FTO_61565 1735009017NRG23270520231478138 078621672 28/05/2023 shukkhu shukkhu 1735009WL0113695 00697 BKID0MG1341 1020 05/06/2023 Account closed
10264 MP1735009_200823FTO_227829 1735009018NRG23220620231480745 728501101 20/08/2023 andnu andnu 1735009WL0114182 00697 BKID0MG1341 1182 25/08/2023 Account closed
10265 MP1735009_200823FTO_227829 1735009018NRG23220620231480749 728501101 20/08/2023 choti choti 1735009WL0114183 00697 BKID0MG1341 1152 25/08/2023 Account closed
10266 MP1735009_200823FTO_227829 1735009018NRG23220620231480751 728501101 20/08/2023 choti choti 1735009WL0114183 00697 BKID0MG1341 3200 25/08/2023 Account closed
10267 MP1735009_140423FTO_8906 1735009034NRG22150120231944759 640108448 14/04/2023 Kamla Kamla 1735009WL0121899 00089 CBIN0281297 1158 12/05/2023 No Such Account
10268 MP1735009_140224APB_FTO_463559 1735009035NRG24140220241301436 14/02/2024 SANDEEP KUMAR YADAV SANDEEP KUMAR YADAV 1735009035WL069150 00089 CBIN0282086 648 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10269 MP1735009_140423FTO_8906 1735009032NRG22120120231944744 640108448 14/04/2023 fhuliya bai fhuliya bai 1735009WL0121892 00089 CBIN0282086 1900 12/05/2023 No Such Account
10270 MP1735009_210823APB_FTO_229322 1735009029NRG24210820230604321 729812168 21/08/2023 Kuvariya Kuvariya 1735009029WL035803 00089 CBIN0281548 193 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10271 MP1735009_140423FTO_8906 1735009028NRG22120120231944737 640108448 14/04/2023 aman kumar aman kumar 1735009WL0121887 00089 CBIN0281548 950 12/05/2023 No Such Account
10272 MP1735009_140423FTO_8906 1735009028NRG22120120231944736 640108448 14/04/2023 raj kumari raj kumari 1735009WL0121887 00089 CBIN0281548 1330 12/05/2023 No Such Account
10273 MP1735009_050623APB_FTO_74291 1735009027NRG24010620230181387 298457006 05/06/2023 Yavanti bai Yavanti bai 1735009027WL008921 00089 CBIN0281548 1540 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10274 MP1735009_050623APB_FTO_74291 1735009027NRG24010620230181367 298457006 05/06/2023 tuliram tuliram 1735009027WL008921 00089 CBIN0281548 1540 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10275 MP1735009_250423APB_FTO_17917 1735009026NRG24250420230017258 644628424 25/04/2023 Bhukhu singh Bhukhu singh 1735009026WL000911 00089 CBIN0281548 1540 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10276 MP1735009_250423APB_FTO_17917 1735009026NRG24250420230017242 644628424 25/04/2023 Pancham singh Pancham singh 1735009026WL000911 00089 CBIN0281548 1540 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10277 MP1735009_140423FTO_8906 1735009026NRG22150120231944762 640108448 14/04/2023 Dasma bai Dasma bai 1735009WL0121902 00089 CBIN0281548 1330 12/05/2023 No Such Account
10278 MP1735009_140623APB_FTO_91401 1735009024NRG24140620230288218 393300440 14/06/2023 dasdroo dasdroo 1735009024WL013867 00089 CBIN0281548 1400 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10279 MP1735009_240124APB_FTO_441826 1735009023NRG24240120241181348 24/01/2024 nansigh nansigh 1735009023WL065036 00089 CBIN0281548 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10280 MP1735009_210623APB_FTO_116065 1735009022NRG24210620230363895 574830360 21/06/2023 Anita Anita 1735009022WL017665 00089 CBIN0281548 1260 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10281 MP1735009_210623APB_FTO_116065 1735009022NRG24210620230363890 574830360 21/06/2023 rashmi rashmi 1735009022WL017665 00089 CBIN0281548 1260 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10282 MP1735009_210623APB_FTO_116065 1735009022NRG24210620230363877 574830360 21/06/2023 Samaro Samaro 1735009022WL017665 00089 CBIN0281548 1260 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10283 MP1735009_210623APB_FTO_116065 1735009022NRG24210620230363866 574830360 21/06/2023 Deepa Deepa 1735009022WL017665 00089 CBIN0281548 1260 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10284 MP1735009_210623APB_FTO_116065 1735009022NRG24210620230363856 574830360 21/06/2023 janki janki 1735009022WL017665 00089 CBIN0281548 1260 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10285 MP1735009_210623APB_FTO_116065 1735009022NRG24210620230363852 574830360 21/06/2023 Sona bai Sona bai 1735009022WL017665 00089 CBIN0281548 1260 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10286 MP1735009_200823FTO_227829 1735009019NRG23260620231480773 728501101 20/08/2023 chhabi lal chhabi lal 1735009WL0114191 00415 SBIN0013652 1200 25/08/2023 Account closed
10287 MP1735009_290623FTO_137969 1735009016NRG24250620230402925 702199321 29/06/2023 raju prasad raju prasad 1735009WL0019478 00697 BKID0MG1341 1407 05/07/2023 Account closed
10288 MP1735009_290623FTO_137969 1735009016NRG24250620230402924 702199321 29/06/2023 raju prasad raju prasad 1735009WL0019478 00697 BKID0MG1341 1407 05/07/2023 Account closed
10289 MP1735009_100623FTO_83485 1735009016NRG24100620230253176 364096293 10/06/2023 raju prasad raju prasad 1735009016WL012169 00697 BKID0MG1341 1407 15/06/2023 Account closed
10290 MP1735009_140423FTO_8906 1735009016NRG22150120231944760 640108448 14/04/2023 Sunita Sunita 1735009WL0121900 00089 CBIN0281297 386 12/05/2023 No Such Account
10291 MP1735009_200823FTO_227829 1735009015NRG23130620231480277 728501101 20/08/2023 Maniya Maniya 1735009WL0114041 00697 BKID0MG1341 200 25/08/2023 No Such Account
10292 MP1735009_310823APB_FTO_242966 1735009014NRG24310820230625664 021969474 31/08/2023 baldev yadav baldev yadav 1735009014WL037696 00415 SBIN0013652 2550 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10293 MP1735009_210623FTO_113980 1735009009NRG24200620230352080 523112185 21/06/2023 parasram parasram 1735009009WL017141 00697 BKID0NAMRGB 880 24/06/2023 Account closed
10294 MP1735009_280623FTO_134784 1735009008NRG24280620230432652 702478949 28/06/2023 nanhi bai nanhi bai 1735009008WL020744 00697 BKID0MG1341 1400 05/07/2023 Account closed
10295 MP1735009_280523FTO_61565 1735009008NRG23280520231478203 078621672 28/05/2023 ratan ratan 1735009WL0113704 00697 BKID0MG1341 1330 05/06/2023 Account closed
10296 MP1735009_280523FTO_61565 1735009008NRG23280520231478201 078621672 28/05/2023 sobhlal sobhlal 1735009WL0113704 00697 BKID0MG1341 600 05/06/2023 Account closed
10297 MP1735009_280523FTO_61565 1735009008NRG23280520231478200 078621672 28/05/2023 naval singh naval singh 1735009WL0113704 00697 BKID0MG1341 1330 05/06/2023 No Such Account
10298 MP1735009_280523FTO_61565 1735009008NRG23280520231478199 078621672 28/05/2023 naval singh naval singh 1735009WL0113704 00697 BKID0MG1341 2090 05/06/2023 No Such Account
10299 MP1735009_140224APB_FTO_463559 1735009006NRG24140220241298871 14/02/2024 Surjit Surjit 1735009006WL069050 00089 CBIN0281297 1260 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10300 MP1735009_140423FTO_8906 1735009002NRG22231220221944486 640108448 14/04/2023 shadav shadav 1735009WL0121799 00697 BKID0MG1341 1330 12/05/2023 Account closed
10301 MP1735009_040723FTO_147307 1735009000NRG24300620230462133 807003575 04/07/2023 parasram parasram 1735009WL0022174 00697 BKID0MG1341 1200 13/07/2023 Account closed
10302 MP1735009_040723FTO_147307 1735009000NRG24300620230462132 807003575 04/07/2023 parasram parasram 1735009WL0022174 00697 BKID0MG1341 1320 13/07/2023 Account closed
10303 MP1735009_040723FTO_147307 1735009000NRG24280620230437032 807003575 04/07/2023 Prabha Bai Sahu Prabha Bai Sahu 1735009WL0020947 00697 BKID0MG1341 1260 13/07/2023 No Such Account
10304 MP1735009_040723FTO_147307 1735009000NRG24280620230437020 807003575 04/07/2023 Prabha Bai Sahu Prabha Bai Sahu 1735009WL0020947 00697 BKID0MG1341 1540 13/07/2023 No Such Account
10305 MP1735009_280623FTO_134784 1735009000NRG24270620230420740 702478949 28/06/2023 PREMWATI MANDLE PREMWATI MANDLE 1735009WL020289 00415 SBIN0005511 1547 05/07/2023 Account closed
10306 MP1735009_280623FTO_134784 1735009000NRG24260620230415249 702478949 28/06/2023 chhoti bai chhoti bai 1735009WL020029 00697 BKID0MG1341 1540 05/07/2023 No Such Account
10307 MP1735009_250423APB_FTO_17917 1735009000NRG24250420230016916 644628424 25/04/2023 meena meena 1735009WL000889 00415 SBIN0013652 1075 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10308 MP1735009_250423APB_FTO_17917 1735009000NRG24250420230016769 644628424 25/04/2023 aktudas aktudas 1735009WL000888 00697 BKID0MG1341 1260 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10309 MP1735009_250423APB_FTO_17917 1735009000NRG24250420230016669 644628424 25/04/2023 Lxmibai Lxmibai 1735009WL000888 00697 BKID0MG1341 1260 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10310 MP1735009_250423APB_FTO_17917 1735009000NRG24250420230016634 644628424 25/04/2023 renka bai renka bai 1735009WL000888 00697 BKID0MG1341 1260 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10311 MP1735009_250423APB_FTO_17917 1735009000NRG24250420230016631 644628424 25/04/2023 naththulal naththulal 1735009WL000888 00697 BKID0MG1341 1260 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10312 MP1735009_250423APB_FTO_17917 1735009000NRG24250420230016624 644628424 25/04/2023 hare singh hare singh 1735009WL000888 00697 BKID0MG1341 1260 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10313 MP1735009_250423APB_FTO_17917 1735009000NRG24250420230016489 644628424 25/04/2023 KUNTI KUNTI 1735009WL000880 00089 CBIN0281548 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10314 MP1735009_230224APB_FTO_473149 1735009000NRG24230220241350699 302330773 23/02/2024 sarita bai sarita bai 1735009WL071037 00697 BKID0MG1341 660 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10315 MP1735009_230224APB_FTO_473149 1735009000NRG24230220241350596 302330773 23/02/2024 mangal mangal 1735009WL071034 00089 CBIN0281548 1540 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10316 MP1735009_230224APB_FTO_473149 1735009000NRG24230220241350455 302330773 23/02/2024 fundilal fundilal 1735009WL071030 00697 BKID0MG1341 1540 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10317 MP1735009_290623FTO_137969 1735009000NRG24220620230376536 702199321 29/06/2023 jagat jagat 1735009WL0018284 00697 BKID0MG1341 1540 05/07/2023 No Such Account
10318 MP1735009_290623FTO_137969 1735009000NRG24220620230376393 702199321 29/06/2023 Huliya bai Huliya bai 1735009WL0018271 00697 BKID0MG1341 660 05/07/2023 No Such Account
10319 MP1735009_290623FTO_137969 1735009000NRG24220620230376225 702199321 29/06/2023 karan singh karan singh 1735009WL0018258 00697 BKID0MG1341 1680 05/07/2023 Account closed
10320 MP1735009_230224APB_FTO_473149 1735009000NRG24220220241350032 302330773 23/02/2024 Pancham singh Pancham singh 1735009WL070998 00089 CBIN0281548 1526 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10321 MP1735009_230224APB_FTO_473149 1735009000NRG24220220241348273 302330773 23/02/2024 danotha danotha 1735009WL070939 00089 CBIN0281548 1260 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10322 MP1735009_210623APB_FTO_116065 1735009000NRG24210620230360675 574830360 21/06/2023 lakhn lakhn 1735009WL017560 00089 CBIN0281548 880 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10323 MP1735009_210623APB_FTO_116065 1735009000NRG24210620230360411 574830360 21/06/2023 anita anita 1735009WL017548 00089 CBIN0282086 1428 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10324 MP1735009_210623APB_FTO_116065 1735009000NRG24210620230360402 574830360 21/06/2023 Kranti Bai Kranti Bai 1735009WL017548 00697 BKID0MG1351 408 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10325 MP1735009_210623APB_FTO_116065 1735009000NRG24210620230360353 574830360 21/06/2023 Chunti Bai Chunti Bai 1735009WL017544 00089 CBIN0281548 1260 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10326 MP1735009_210623APB_FTO_116065 1735009000NRG24210620230360351 574830360 21/06/2023 sahdri sahdri 1735009WL017544 00089 CBIN0281548 1260 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10327 MP1735009_210623APB_FTO_116065 1735009000NRG24210620230360311 574830360 21/06/2023 SHIKUMAR SAHU SHIKUMAR SAHU 1735009WL017541 00697 BKID0MG1341 1540 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10328 MP1735009_210623APB_FTO_116065 1735009000NRG24200620230353860 574830360 21/06/2023 Jogendra das Jogendra das 1735009WL017212 00089 CBIN0281548 1505 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10329 MP1735009_210623FTO_113980 1735009000NRG24200620230353203 523112185 21/06/2023 suresh suresh 1735009WL017189 00697 BKID0MG1341 1540 24/06/2023 Account closed
10330 MP1735009_190623APB_FTO_108666 1735009000NRG24190620230336659 513402842 19/06/2023 SAHBIN SAHBIN 1735009WL016397 00089 CBIN0281548 1540 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10331 MP1735009_190623APB_FTO_108666 1735009000NRG24190620230335846 513402842 19/06/2023 ajeet ajeet 1735009WL016379 00089 CBIN0281548 1540 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10332 MP1735009_190623APB_FTO_108666 1735009000NRG24190620230335322 513402842 19/06/2023 anita anita 1735009WL016364 00089 CBIN0281548 880 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10333 MP1735009_190623APB_FTO_108666 1735009000NRG24190620230335313 513402842 19/06/2023 sangeeta sangeeta 1735009WL016364 00089 CBIN0281548 880 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10334 MP1735009_190623APB_FTO_108666 1735009000NRG24190620230334217 513402842 19/06/2023 jugnu lal jugnu lal 1735009WL016341 00089 CBIN0281997 1218 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10335 MP1735009_180723APB_FTO_174428 1735009000NRG24180720230533257 091558773 18/07/2023 sunt bai sunt bai 1735009WL027219 00415 SBIN0013652 3200 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10336 MP1735009_170923APB_FTO_269625 1735009000NRG24170920230665542 17/09/2023 foolwati foolwati 1735009WL041207 00697 BKID0MG1341 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10337 MP1735009_170923APB_FTO_269625 1735009000NRG24170920230665462 17/09/2023 ram prasad ram prasad 1735009WL041205 00089 CBIN0281548 1600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10338 MP1735009_190623APB_FTO_108666 1735009000NRG24170620230324473 513402842 19/06/2023 premwati premwati 1735009WL015567 00697 BKID0MG1341 1400 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10339 MP1735009_190623APB_FTO_108666 1735009000NRG24170620230324406 513402842 19/06/2023 pratap pratap 1735009WL015567 00697 BKID0MG1341 1000 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10340 MP1735009_190623APB_FTO_108666 1735009000NRG24170620230324318 513402842 19/06/2023 tiharo tiharo 1735009WL015563 00089 CBIN0281548 1540 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10341 MP1735009_190623APB_FTO_108666 1735009000NRG24170620230324226 513402842 19/06/2023 rajwati rajwati 1735009WL015562 00089 CBIN0281548 1540 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10342 MP1735009_190623APB_FTO_108666 1735009000NRG24170620230324021 513402842 19/06/2023 kalu ram kalu ram 1735009WL015557 00089 CBIN0281548 1540 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10343 MP1735009_190623APB_FTO_108666 1735009000NRG24170620230324009 513402842 19/06/2023 kuwar singh kuwar singh 1735009WL015557 00089 CBIN0281548 1540 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10344 MP1735009_160723APB_FTO_171302 1735009000NRG24160720230527901 070007698 16/07/2023 pratap pratap 1735009WL026798 00691 IPOS0000001 440 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10345 MP1735009_151023APB_FTO_319520 1735009000NRG24151020230758786 15/10/2023 Main singh Main singh 1735009WL047481 00415 SBIN0013652 1540 15/11/2023 Aadhaar Number not Mapped to Account Number
10346 MP1735009_151023APB_FTO_319520 1735009000NRG24151020230758785 15/10/2023 Main singh Main singh 1735009WL047481 00415 SBIN0013652 440 15/11/2023 Aadhaar Number not Mapped to Account Number
10347 MP1735009_140623APB_FTO_91401 1735009000NRG24140620230289027 393300440 14/06/2023 sushila sushila 1735009WL013906 00089 CBIN0281548 1260 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10348 MP1735009_140623APB_FTO_91401 1735009000NRG24140620230288514 393300440 14/06/2023 silbanti silbanti 1735009WL013879 00089 CBIN0281997 1547 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10349 MP1735009_140623APB_FTO_91401 1735009000NRG24140620230288511 393300440 14/06/2023 jagdish jagdish 1735009WL013879 00089 CBIN0281997 1547 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10350 MP1735009_140224APB_FTO_463559 1735009000NRG24140220241301782 14/02/2024 vishram vishram 1735009WL069162 00089 CBIN0281548 1505 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10351 MP1735009_100224APB_FTO_459301 1735009000NRG24100220241274878 10/02/2024 mangal mangal 1735009WL068174 00089 CBIN0281548 1540 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10352 MP1735009_100224APB_FTO_459301 1735009000NRG24100220241274853 10/02/2024 GULAB SINGH GULAB SINGH 1735009WL068173 00089 CBIN0281997 1540 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10353 MP1735009_100224APB_FTO_459301 1735009000NRG24100220241274725 10/02/2024 kasturi kasturi 1735009WL068168 00089 CBIN0281997 880 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10354 MP1735009_070723FTO_153804 1735009000NRG24070720230499610 844277189 07/07/2023 jagdish jagdish 1735009WL024544 00697 BKID0MG1341 3200 13/07/2023 Account closed
10355 MP1735009_050623APB_FTO_74291 1735009000NRG24050620230206136 298457006 05/06/2023 rajkumar rajkumar 1735009WL010042 00089 CBIN0281548 880 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10356 MP1735009_050623APB_FTO_74291 1735009000NRG24050620230206020 298457006 05/06/2023 parvati yadav parvati yadav 1735009WL010030 00415 SBIN0013652 1128 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10357 MP1735009_021023APB_FTO_299613 1735009000NRG24021020230705267 02/10/2023 DRBARI DRBARI 1735009WL043962 00089 CBIN0281548 1540 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10358 MP1735009_280523FTO_61565 1735009000NRG23260520231478070 078621672 28/05/2023 lallaram lallaram 1735009WL0113672 00697 BKID0MG1341 800 05/06/2023 No Such Account
10359 MP1735009_280523FTO_61565 1735009000NRG23260520231478069 078621672 28/05/2023 lallaram lallaram 1735009WL0113672 00697 BKID0MG1341 1200 05/06/2023 No Such Account
10360 MP1735009_280523FTO_61565 1735009000NRG23260520231478068 078621672 28/05/2023 lallaram lallaram 1735009WL0113672 00697 BKID0MG1341 800 05/06/2023 No Such Account
10361 MP1735009_280523FTO_61565 1735009000NRG23260520231478067 078621672 28/05/2023 lallaram lallaram 1735009WL0113672 00697 BKID0MG1341 1200 05/06/2023 No Such Account
10362 MP1735009_280523FTO_61565 1735009000NRG23260520231478066 078621672 28/05/2023 sukli bai sukli bai 1735009WL0113672 00697 BKID0MG1341 1224 05/06/2023 Account closed
10363 MP1735009_280523FTO_61565 1735009000NRG23260520231478065 078621672 28/05/2023 sukli bai sukli bai 1735009WL0113672 00697 BKID0MG1341 1000 05/06/2023 Account closed
10364 MP1735009_280523FTO_61565 1735009000NRG23260520231478047 078621672 28/05/2023 natthu lal natthu lal 1735009WL0113668 00697 BKID0MG1341 800 05/06/2023 Account closed
10365 MP1735009_280523FTO_61565 1735009000NRG23260520231478040 078621672 28/05/2023 rajesh rajesh 1735009WL0113668 00697 BKID0MG1341 1632 05/06/2023 Account closed
10366 MP1735009_280523FTO_61565 1735009000NRG23260520231478038 078621672 28/05/2023 bramha singh bramha singh 1735009WL0113666 00089 CBIN0281297 600 05/06/2023 No Such Account
10367 MP1735009_200823FTO_227829 1735009000NRG23210620231480723 728501101 20/08/2023 shukkhu shukkhu 1735009WL0114174 00697 BKID0MG1341 1428 25/08/2023 Account closed
10368 MP1735009_200823FTO_227829 1735009000NRG23210620231480722 728501101 20/08/2023 DHANESHVARI DHANESHVARI 1735009WL0114174 00697 BKID0MG1341 1200 25/08/2023 No Such Account
10369 MP1735009_200823FTO_227829 1735009000NRG23110620231480232 728501101 20/08/2023 Prabha Bai Sahu Prabha Bai Sahu 1735009WL0114024 00697 BKID0MG1341 600 25/08/2023 No Such Account
10370 MP1735009_140423FTO_8906 1735009000NRG22150120231944761 640108448 14/04/2023 Rajkumar Rajkumar 1735009WL0121901 00697 BKID0MG1341 1020 12/05/2023 Account closed
10371 MP1735009_140423FTO_8906 1735009000NRG22150120231944757 640108448 14/04/2023 Kamal Kamal 1735009WL0121897 00089 CBIN0281548 2509 12/05/2023 No Such Account
10372 MP1735009_140423FTO_8906 1735009000NRG22130120231944751 640108448 14/04/2023 Sukhmatiya Sukhmatiya 1735009WL0121893 00089 CBIN0281297 965 12/05/2023 No Such Account
10373 MP1735009_140423FTO_8906 1735009000NRG22130120231944750 640108448 14/04/2023 Chheta Chheta 1735009WL0121893 00089 CBIN0281297 965 12/05/2023 No Such Account
10374 MP1735009_140423FTO_8906 1735009000NRG22130120231944749 640108448 14/04/2023 Jaggu Jaggu 1735009WL0121893 00089 CBIN0281297 965 12/05/2023 No Such Account
10375 MP1735009_140423FTO_8906 1735009000NRG22130120231944748 640108448 14/04/2023 Fulkali Fulkali 1735009WL0121893 00089 CBIN0281297 965 12/05/2023 No Such Account
10376 MP1735009_140423FTO_8906 1735009000NRG22130120231944747 640108448 14/04/2023 shantoshi shantoshi 1735009WL0121893 00089 CBIN0281297 1330 12/05/2023 No Such Account
10377 MP1735009_140423FTO_8906 1735009000NRG22130120231944745 640108448 14/04/2023 Lalita Lalita 1735009WL0121893 00089 CBIN0281297 2895 12/05/2023 No Such Account
10378 MP1735009_140423FTO_8906 1735009000NRG22120120231944742 640108448 14/04/2023 SANIYA SANIYA 1735009WL0121890 00089 CBIN0281997 950 12/05/2023 No Such Account
10379 MP1735009_140423FTO_8906 1735009000NRG22120120231944740 640108448 14/04/2023 Sunita Sunita 1735009WL0121889 00089 CBIN0281297 1351 12/05/2023 No Such Account
10380 MP1735009_140423FTO_8906 1735009000NRG22120120231944735 640108448 14/04/2023 shiv c shiv c 1735009WL0121886 00089 CBIN0281548 1140 12/05/2023 No Such Account
10381 MP1735009_140423FTO_8906 1735009000NRG22120120231944734 640108448 14/04/2023 susila susila 1735009WL0121886 00089 CBIN0281548 1330 12/05/2023 No Such Account
10382 MP1735009_140423FTO_8906 1735009000NRG22120120231944724 640108448 14/04/2023 Rukmadi Rukmadi 1735009WL0121883 00697 BKID0MG1341 1316 12/05/2023 No Such Account
10383 MP1735009_140423FTO_8906 1735009000NRG22120120231944717 640108448 14/04/2023 RAMBATI BAI DHURWEY RAMBATI BAI DHURWEY 1735009WL0121879 00089 CBIN0281997 2895 12/05/2023 No Such Account
10384 MP1735009_140423FTO_8906 1735009000NRG22040120231944616 640108448 14/04/2023 BASORIN BASORIN 1735009WL0121838 00697 BKID0MG1341 1140 12/05/2023 No Such Account
10385 MP1735009_140423FTO_8906 1735009000NRG22040120231944609 640108448 14/04/2023 Nanhu singh Nanhu singh 1735009WL0121835 00697 BKID0MG1341 950 12/05/2023 Account closed
10386 MP1735008_250224APB_FTO_474883 1735008035NRG24250220241359891 302088360 25/02/2024 punnu lal punnu lal 1735008035WL071382 00089 CBIN0281918 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10387 MP1735008_220623APB_FTO_119199 1735008035NRG24220620230372962 591356991 22/06/2023 Kamaia bai Kamaia bai 1735008035WL018073 00089 CBIN0281549 1140 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10388 MP1735008_270623APB_FTO_130126 1735008034NRG24260620230415083 702595015 27/06/2023 Chain vati Chain vati 1735008034WL020021 00089 CBIN0281918 925 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10389 MP1735008_020723APB_FTO_143738 1735008031NRG24020720230470059 799667779 02/07/2023 batti bai batti bai 1735008031WL022569 00089 CBIN0281918 2340 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10390 MP1735008_020723APB_FTO_143738 1735008031NRG24020720230470044 799667779 02/07/2023 devki bai devki bai 1735008031WL022569 00089 CBIN0281918 2340 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10391 MP1735008_020723APB_FTO_143738 1735008031NRG24020720230470011 799667779 02/07/2023 lala lala 1735008031WL022569 00089 CBIN0281918 2340 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10392 MP1735008_311023FTO_340053 1735008030NRG24311020230843287 31/10/2023 dharamvati dharamvati 1735008030WL051161 00697 BKID0MG1338 1050 15/11/2023 No Such Account
10393 MP1735008_230124APB_FTO_440928 1735008029NRG24230120241177341 23/01/2024 gokal gokal 1735008029WL064914 00089 CBIN0281549 1110 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10394 MP1735008_230124APB_FTO_440928 1735008029NRG24230120241177319 23/01/2024 AARTI AARTI 1735008029WL064914 00089 CBIN0281549 1110 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10395 MP1735008_230124APB_FTO_440928 1735008029NRG24230120241177318 23/01/2024 AARTI AARTI 1735008029WL064914 00089 CBIN0281549 1110 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10396 MP1735008_230124APB_FTO_440928 1735008029NRG24230120241177275 23/01/2024 gokal gokal 1735008029WL064913 00089 CBIN0281549 1110 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10397 MP1735008_020723APB_FTO_143738 1735008026NRG24020720230470426 799667779 02/07/2023 BHURI BAI DHURWEY BHURI BAI DHURWEY 1735008026WL022580 00089 CBIN0281549 190 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10398 MP1735008_311023APB_FTO_340056 1735008023NRG24311020230842995 31/10/2023 tarendra tarendra 1735008023WL051147 00089 CBIN0281549 1170 15/11/2023 Aadhaar Number not Mapped to Account Number
10399 MP1735008_270623APB_FTO_130126 1735008000NRG24270620230419240 702595015 27/06/2023 heerakali heerakali 1735008WL020237 00089 CBIN0281918 1230 05/07/2023 Aadhaar Number not Mapped to Account Number
10400 MP1735008_270623APB_FTO_130126 1735008000NRG24270620230419079 702595015 27/06/2023 batto bai batto bai 1735008WL020234 00697 BKID0NAMRGB 2280 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10401 MP1735008_270623APB_FTO_130126 1735008000NRG24270620230419064 702595015 27/06/2023 Sant Sant 1735008WL020234 00697 BKID0NAMRGB 2280 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10402 MP1735008_270623APB_FTO_130126 1735008000NRG24270620230419062 702595015 27/06/2023 genda genda 1735008WL020234 00697 BKID0NAMRGB 2280 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10403 MP1735008_261023FTO_333526 1735008000NRG24261020230822606 26/10/2023 Katyayini Agrawal Katyayini Agrawal 1735008WL050320 00697 BKID0MG1353 1110 15/11/2023 No Such Account
10404 MP1735008_260923APB_FTO_290797 1735008000NRG24260920230692309 26/09/2023 Singro Singro 1735008WL043083 00089 CBIN0281549 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10405 MP1735008_250224APB_FTO_474883 1735008000NRG24250220241361667 302088360 25/02/2024 beniram beniram 1735008WL071477 00697 BKID0NAMRGB 2652 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10406 MP1735008_240623APB_FTO_124480 1735008000NRG24240620230396939 591137819 24/06/2023 Shankar Shankar 1735008WL019157 00051 MAHB0000788 760 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10407 MP1735008_190224APB_FTO_468666 1735008000NRG24190220241328944 302848376 19/02/2024 JANNU JANNU 1735008WL070164 00089 CBIN0281549 1038 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10408 MP1735008_171023APB_FTO_321504 1735008000NRG24171020230769237 17/10/2023 mangal mangal 1735008WL048143 00089 CBIN0281549 1056 15/11/2023 Aadhaar Number not Mapped to Account Number
10409 MP1735008_171023APB_FTO_321504 1735008000NRG24171020230768940 17/10/2023 Jagiya bai Jagiya bai 1735008WL048129 00089 CBIN0281549 1110 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10410 MP1735008_161023FTO_320482 1735008000NRG24161020230765014 16/10/2023 Katyayini Agrawal Katyayini Agrawal 1735008WL047852 00697 BKID0MG1353 1110 15/11/2023 No Such Account
10411 MP1735008_161023FTO_320482 1735008000NRG24161020230764791 16/10/2023 MUNNA MUNNA 1735008WL047842 00089 CBIN0281918 1170 15/11/2023 Account closed
10412 MP1735008_120523APB_FTO_38905 1735008000NRG24120520230065388 775947120 12/05/2023 Fundilal Fundilal 1735008WL003521 00697 BKID0MG1338 663 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10413 MP1735008_120523APB_FTO_38905 1735008000NRG24120520230065242 775947120 12/05/2023 hiriya hiriya 1735008WL003517 00697 BKID0NAMRGB 2200 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10414 MP1735008_120523APB_FTO_38905 1735008000NRG24110520230064174 775947120 12/05/2023 Ramdayala Ramdayala 1735008WL003448 00697 BKID0NAMRGB 2090 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10415 MP1735008_120523APB_FTO_38905 1735008000NRG24110520230064166 775947120 12/05/2023 ramkali ramkali 1735008WL003448 00697 BKID0MG1353 1140 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10416 MP1735008_120523APB_FTO_38905 1735008000NRG24110520230064165 775947120 12/05/2023 birso birso 1735008WL003448 00697 BKID0MG1353 2090 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10417 MP1735008_110423APB_FTO_6549 1735008000NRG24110420230001053 639570427 11/04/2023 madhu madhu 1735008WL000041 00089 CBIN0281549 1110 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10418 MP1735008_020723APB_FTO_143738 1735008000NRG24020720230473233 799667779 02/07/2023 summat summat 1735008WL022718 450001 960 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10419 MP1735008_020723APB_FTO_143738 1735008000NRG24010720230469388 799667779 02/07/2023 Suraj Suraj 1735008WL022511 00051 MAHB0000790 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10420 MP1735008_020723APB_FTO_143738 1735008000NRG24010720230469380 799667779 02/07/2023 santram santram 1735008WL022511 00051 MAHB0000790 400 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10421 MP1735008_020723APB_FTO_143738 1735008000NRG24010720230469330 799667779 02/07/2023 Chhoti bai Chhoti bai 1735008WL022511 00051 MAHB0000790 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10422 MP1735008_020723APB_FTO_143738 1735008000NRG24010720230469292 799667779 02/07/2023 chameli bai chameli bai 1735008WL022511 00051 MAHB0000790 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10423 MP1735008_020723APB_FTO_143738 1735008000NRG24010720230469280 799667779 02/07/2023 Santo bai Santo bai 1735008WL022511 00051 MAHB0000790 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10424 MP1735008_020723APB_FTO_143738 1735008000NRG24010720230469142 799667779 02/07/2023 Ratto Ratto 1735008WL022511 00051 MAHB0000790 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10425 MP1735007_060523APB_FTO_31030 1735007047NRG24050520230042219 688343785 06/05/2023 chadnrasingh chadnrasingh 1735007047WL002168 00089 CBIN0281522 800 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10426 MP1735007_290623APB_FTO_137437 1735007046NRG24290620230441581 702241703 29/06/2023 sukanai bai sukanai bai 1735007046WL021251 00089 CBIN0281522 1000 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10427 MP1735007_300523APB_FTO_64353 1735007044NRG24300520230169318 086762477 30/05/2023 parvati parvati 1735007044WL008339 00089 CBIN0281522 1020 01/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10428 MP1735007_180623APB_FTO_103969 1735007043NRG24180620230325926 513986761 18/06/2023 Parvatiya Parvatiya 1735007043WL015666 00089 CBIN0281522 1170 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10429 MP1735007_140723APB_FTO_168441 1735007041NRG24140720230521853 069320822 14/07/2023 Sampat Sampat 1735007041WL026286 00697 BKID0MG1347 200 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10430 MP1735007_300623FTO_140121 1735007040NRG24300620230460085 799939827 30/06/2023 karan karan 1735007040WL022099 00697 BKID0MG1347 1260 13/07/2023 No Such Account
10431 MP1735007_310523FTO_65559 1735007040NRG24300520230171800 134221242 31/05/2023 jamnu jamnu 1735007040WL008440 00697 BKID0MG1347 1200 03/06/2023 Account closed
10432 MP1735007_191023APB_FTO_325283 1735007040NRG24191020230780863 19/10/2023 Sampatiya Sampatiya 1735007040WL048788 00697 BKID0MG1347 1260 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10433 MP1735007_140224APB_FTO_463912 1735007039NRG24140220241298426 14/02/2024 Gayanvati Gayanvati 1735007039WL069031 00089 CBIN0281522 1260 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10434 MP1735007_140224APB_FTO_463912 1735007039NRG24140220241298424 14/02/2024 Naveen Kumar Naveen Kumar 1735007039WL069031 00089 CBIN0281522 1260 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10435 MP1735007_141223APB_FTO_391460 1735007039NRG24111220230932932 14/12/2023 Vinesh Vinesh 1735007039WL056557 00468 UBIN0541885 1260 12/03/2024 Document Pending for Account Holder turning Major
10436 MP1735007_270623APB_FTO_131412 1735007038NRG24270620230419695 702122453 27/06/2023 sukalvati sukalvati 1735007038WL020249 00089 CBIN0281522 1224 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10437 MP1735007_150623APB_FTO_93177 1735007038NRG24150620230294711 449978121 15/06/2023 murari lal murari lal 1735007038WL014178 00089 CBIN0281522 2925 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10438 MP1735007_150623APB_FTO_93177 1735007038NRG24150620230294710 449978121 15/06/2023 thaniram thaniram 1735007038WL014178 00089 CBIN0281522 2925 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10439 MP1735007_280623APB_FTO_133892 1735007037NRG24280620230431350 702451452 28/06/2023 Kamlo Kamlo 1735007037WL020695 00089 CBIN0281522 1212 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10440 MP1735007_200623APB_FTO_112857 1735007037NRG24200620230346287 523260313 20/06/2023 Kamlo Kamlo 1735007037WL016863 00089 CBIN0281522 1200 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10441 MP1735007_170623APB_FTO_99649 1735007035NRG24170620230317674 514277146 17/06/2023 samliya samliya 1735007035WL015256 00089 CBIN0281522 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10442 MP1735007_200623APB_FTO_112857 1735007031NRG24200620230350550 523260313 20/06/2023 tulsa bai tulsa bai 1735007031WL017051 00089 CBIN0281522 3000 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10443 MP1735007_180224APB_FTO_467391 1735007031NRG24180220241321448 302996325 18/02/2024 ramkali ramkali 1735007031WL069868 00089 CBIN0281522 1260 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10444 MP1735007_081123APB_FTO_350464 1735007030NRG24071120230865520 08/11/2023 Sarju Sarju 1735007030WL052357 00089 CBIN0281522 1224 04/01/2024 Aadhaar Number not Mapped to Account Number
10445 MP1735007_250623FTO_126013 1735007026NRG24250620230403432 591100955 25/06/2023 CHAIN SINGH CHAIN SINGH 1735007026WL019499 00415 SBIN0013652 1260 28/06/2023 Account closed
10446 MP1735007_200623APB_FTO_112857 1735007026NRG24200620230350400 523260313 20/06/2023 alkhudas alkhudas 1735007026WL017049 00697 BKID0MG1347 1260 24/06/2023 Aadhaar Number not Mapped to Account Number
10447 MP1735007_191023APB_FTO_325283 1735007026NRG24191020230780779 19/10/2023 Fundilal Fundilal 1735007026WL048775 00697 BKID0MG1347 1260 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10448 MP1735007_161023APB_FTO_320858 1735007026NRG24161020230762792 16/10/2023 ashok ashok 1735007026WL047771 00415 SBIN0013652 840 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10449 MP1735007_070823APB_FTO_207956 1735007020NRG24070820230579745 521242642 07/08/2023 Arti Arti 1735007020WL032781 00045 BARB0DINDIN 1200 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10450 MP1735007_270623APB_FTO_131412 1735007018NRG24270620230419821 702122453 27/06/2023 Tiharo Bai Tiharo Bai 1735007018WL020252 00697 BKID0MG1347 812 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10451 MP1735007_270623APB_FTO_131412 1735007018NRG24270620230419790 702122453 27/06/2023 Sarswati Sarswati 1735007018WL020252 00697 BKID0MG1347 812 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10452 MP1735007_300623FTO_139633 1735007017NRG24300620230458852 799963534 30/06/2023 Tarendra Tarendra 1735007017WL022041 00688 FINO0001446 1224 13/07/2023 A/c Blocked or Frozen
10453 MP1735007_040823FTO_203822 1735007016NRG24030820230574597 453510165 04/08/2023 Roshni Roshni 1735007016WL032219 00415 SBIN0006252 1000 10/08/2023 No Such Account
10454 MP1735007_150623APB_FTO_93177 1735007015NRG24150620230292009 449978121 15/06/2023 Ranmat Ranmat 1735007015WL014041 00089 CBIN0281522 3000 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10455 MP1735007_270623APB_FTO_131412 1735007014NRG24260620230417345 702122453 27/06/2023 kalarin bai kalarin bai 1735007014WL020122 00697 BKID0MG1347 1224 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10456 MP1735007_270623APB_FTO_131412 1735007014NRG24260620230417315 702122453 27/06/2023 Buddhi Bai Buddhi Bai 1735007014WL020121 00697 BKID0MG1347 1224 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10457 MP1735007_250623FTO_126013 1735007014NRG24250620230399868 591100955 25/06/2023 Geeta Bai Geeta Bai 1735007014WL019344 00697 BKID0MG1347 1224 28/06/2023 No Such Account
10458 MP1735007_170623APB_FTO_99649 1735007014NRG24170620230322929 514277146 17/06/2023 Premvati Premvati 1735007014WL015513 00089 CBIN0281918 1224 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10459 MP1735007_170623APB_FTO_99649 1735007014NRG24170620230322919 514277146 17/06/2023 Radhika bai Radhika bai 1735007014WL015513 00089 CBIN0281918 1224 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10460 MP1735007_170623APB_FTO_99649 1735007014NRG24170620230322907 514277146 17/06/2023 Yashoda Bai Yashoda Bai 1735007014WL015513 00089 CBIN0281918 1224 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10461 MP1735007_170623APB_FTO_99649 1735007014NRG24170620230322661 514277146 17/06/2023 Jethu singh Jethu singh 1735007014WL015500 00697 BKID0MG1347 1224 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10462 MP1735007_170623APB_FTO_99649 1735007014NRG24170620230322637 514277146 17/06/2023 Nirmaliya bai Nirmaliya bai 1735007014WL015500 00089 CBIN0281918 1224 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10463 MP1735007_140224APB_FTO_463912 1735007010NRG24140220241299237 14/02/2024 munna munna 1735007010WL069068 450001 1320 24/04/2024 A/c Blocked or Frozen
10464 MP1735007_300523APB_FTO_64353 1735007008NRG24300520230167382 086762477 30/05/2023 indar indar 1735007008WL008262 481661 1314 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10465 MP1735007_300523APB_FTO_64353 1735007008NRG24300520230167373 086762477 30/05/2023 amarlal amarlal 1735007008WL008262 481661 1314 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10466 MP1735007_250523APB_FTO_57260 1735007007NRG24250520230135002 049832121 25/05/2023 hemlata hemlata 1735007007WL006818 00089 CBIN0281918 1200 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10467 MP1735007_041023APB_FTO_301826 1735007006NRG24031020230706711 04/10/2023 shankar saiyam shankar saiyam 1735007006WL044087 00089 CBIN0281522 600 15/11/2023 Aadhaar Number not Mapped to Account Number
10468 MP1735007_170224APB_FTO_466936 1735007004NRG24170220241317298 303125115 17/02/2024 virendra virendra 1735007004WL069723 00089 CBIN0281522 1200 13/04/2024 Document Pending for Account Holder turning Major
10469 MP1735007_170224APB_FTO_466936 1735007002NRG24140220241304534 303125115 17/02/2024 dukkhu dukkhu 1735007002WL069250 00697 BKID0MG1347 1260 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10470 MP1735007_300523APB_FTO_64353 1735007000NRG24300520230168085 086762477 30/05/2023 gundiya bai gundiya bai 1735007WL008296 00089 CBIN0281522 1200 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10471 MP1735007_300523APB_FTO_64353 1735007000NRG24300520230168011 086762477 30/05/2023 Sukvaro Bai Sukvaro Bai 1735007WL008293 00697 BKID0MG1347 1218 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10472 MP1735007_300523APB_FTO_64353 1735007000NRG24300520230167894 086762477 30/05/2023 Sundriya Sundriya 1735007WL008290 00697 BKID0MG1347 1200 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10473 MP1735007_300523APB_FTO_64353 1735007000NRG24300520230167844 086762477 30/05/2023 anand anand 1735007WL008287 00697 BKID0MG1347 760 01/06/2023 Account closed
10474 MP1735007_300523APB_FTO_64353 1735007000NRG24300520230167794 086762477 30/05/2023 Radha bai Radha bai 1735007WL008284 00697 BKID0MG1347 1206 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10475 MP1735007_300523APB_FTO_64353 1735007000NRG24300520230167525 086762477 30/05/2023 Dayaram Dayaram 1735007WL008273 00697 BKID0MG1347 1290 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10476 MP1735007_290623APB_FTO_137437 1735007000NRG24290620230445035 702241703 29/06/2023 Seema Dhurwey Seema Dhurwey 1735007WL021351 00468 UBIN0541885 600 06/07/2023 Aadhaar Number not Mapped to Account Number
10477 MP1735007_290623APB_FTO_137437 1735007000NRG24290620230444543 702241703 29/06/2023 Samvati Samvati 1735007WL021339 00697 BKID0MG1347 1224 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10478 MP1735007_290623APB_FTO_137437 1735007000NRG24290620230438794 702241703 29/06/2023 Mahendr Mahendr 1735007WL021056 00089 CBIN0281918 1224 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10479 MP1735007_270623APB_FTO_132483 1735007000NRG24270620230426483 702678255 27/06/2023 ravishankar ravishankar 1735007WL020512 00089 CBIN0281522 880 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10480 MP1735007_270623APB_FTO_131412 1735007000NRG24270620230425059 702122453 27/06/2023 mahli bai mahli bai 1735007WL020465 00697 BKID0MG1347 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10481 MP1735007_270623APB_FTO_131412 1735007000NRG24270620230425040 702122453 27/06/2023 purima purima 1735007WL020465 00697 BKID0MG1347 1200 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10482 MP1735007_270623APB_FTO_131412 1735007000NRG24270620230421409 702122453 27/06/2023 Daya ram Daya ram 1735007WL020321 00089 CBIN0281918 1414 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10483 MP1735007_270623APB_FTO_131412 1735007000NRG24270620230421395 702122453 27/06/2023 Prbhu lal Prbhu lal 1735007WL020321 00089 CBIN0281918 1414 05/07/2023 Aadhaar Number not Mapped to Account Number
10484 MP1735007_270623APB_FTO_131412 1735007000NRG24270620230421354 702122453 27/06/2023 Mukhi Mukhi 1735007WL020320 00697 BKID0MG1347 1421 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10485 MP1735007_261023FTO_332914 1735007000NRG24261020230820346 26/10/2023 Duraga Duraga 1735007WL050245 00688 FINO0001001 1260 15/11/2023 A/c Blocked or Frozen
10486 MP1735007_261023FTO_332914 1735007000NRG24261020230820345 26/10/2023 Deepak Deepak 1735007WL050245 00688 FINO0001001 1260 15/11/2023 A/c Blocked or Frozen
10487 MP1735007_250523APB_FTO_57260 1735007000NRG24250520230133814 049832121 25/05/2023 Sayamvati Sayamvati 1735007WL006769 00089 CBIN0281918 1224 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10488 MP1735007_250523APB_FTO_57260 1735007000NRG24240520230127537 049832121 25/05/2023 parashuram parashuram 1735007WL006507 00697 BKID0MG1347 1020 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10489 MP1735007_250523APB_FTO_57260 1735007000NRG24240520230127531 049832121 25/05/2023 Johan Johan 1735007WL006507 00697 BKID0MG1347 1020 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10490 MP1735007_230823FTO_232105 1735007000NRG24230820230609725 764804067 23/08/2023 Ramhiya Ramhiya 1735007WL036297 00089 CBIN0281522 204 28/08/2023 Account Holder Expired
10491 MP1735007_230823FTO_232105 1735007000NRG24230820230609724 764804067 23/08/2023 Ramhiya Ramhiya 1735007WL036297 00089 CBIN0281522 3264 28/08/2023 Account Holder Expired
10492 MP1735007_230823FTO_232105 1735007000NRG24230820230609714 764804067 23/08/2023 MALTI SAIYAM MALTI SAIYAM 1735007WL036295 00168 ICIC0006570 3000 28/08/2023 A/c Blocked or Frozen
10493 MP1735007_230224APB_FTO_473318 1735007000NRG24230220241354341 302194992 23/02/2024 sanna sanna 1735007WL071185 00697 BKID0MG1347 1260 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10494 MP1735007_230224APB_FTO_473318 1735007000NRG24230220241354186 302194992 23/02/2024 SHIVANI SHIVANI 1735007WL071178 00415 SBIN0013652 1005 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10495 MP1735007_200623APB_FTO_112857 1735007000NRG24200620230346800 523260313 20/06/2023 Parbatiya Parbatiya 1735007WL016894 00089 CBIN0281522 1200 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10496 MP1735007_170623APB_FTO_99649 1735007000NRG24170620230322561 514277146 17/06/2023 Buddhi Bai Buddhi Bai 1735007WL015495 00697 BKID0MG1347 804 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10497 MP1735007_170623APB_FTO_99649 1735007000NRG24170620230322469 514277146 17/06/2023 Rukmani Rukmani 1735007WL015494 00697 BKID0MG1347 1224 23/06/2023 Aadhaar Number not Mapped to Account Number
10498 MP1735007_170623APB_FTO_99649 1735007000NRG24170620230322443 514277146 17/06/2023 Chando bai Chando bai 1735007WL015494 00089 CBIN0281918 1224 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10499 MP1735007_170623APB_FTO_99649 1735007000NRG24170620230322415 514277146 17/06/2023 kalarin bai kalarin bai 1735007WL015494 00697 BKID0MG1347 1224 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10500 MP1735007_170623APB_FTO_99649 1735007000NRG24170620230322400 514277146 17/06/2023 maya parte maya parte 1735007WL015494 00089 CBIN0281918 1224 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10501 MP1735007_170623APB_FTO_99649 1735007000NRG24170620230322396 514277146 17/06/2023 Devkali Devkali 1735007WL015494 00697 BKID0MG1347 1224 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10502 MP1735007_170623APB_FTO_99649 1735007000NRG24170620230322395 514277146 17/06/2023 Prakash kumar Prakash kumar 1735007WL015494 00697 BKID0MG1347 1224 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10503 MP1735007_170623APB_FTO_99649 1735007000NRG24170620230322390 514277146 17/06/2023 Chandravati Chandravati 1735007WL015494 00089 CBIN0281918 1224 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10504 MP1735007_170623APB_FTO_99649 1735007000NRG24170620230322380 514277146 17/06/2023 Janki Bai Janki Bai 1735007WL015494 00697 BKID0MG1347 1224 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10505 MP1735007_170623APB_FTO_99649 1735007000NRG24170620230316941 514277146 17/06/2023 Sukhkhu singh Sukhkhu singh 1735007WL015169 00697 BKID0MG1347 1224 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10506 MP1735007_170623APB_FTO_99649 1735007000NRG24170620230316933 514277146 17/06/2023 Tiharo Bai Tiharo Bai 1735007WL015169 00697 BKID0MG1347 1224 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10507 MP1735007_170623APB_FTO_99649 1735007000NRG24170620230316913 514277146 17/06/2023 Sarswati Sarswati 1735007WL015169 00697 BKID0MG1347 1224 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10508 MP1735007_170224APB_FTO_466936 1735007000NRG24170220241317985 303125115 17/02/2024 Anupa Anupa 1735007WL069746 00703 AIRP0000001 1260 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10509 MP1735007_150623APB_FTO_93177 1735007000NRG24150620230295983 449978121 15/06/2023 ANURADHA ANURADHA 1735007WL014247 00089 CBIN0281522 2800 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10510 MP1735007_150623APB_FTO_93177 1735007000NRG24150620230295981 449978121 15/06/2023 sigri bai sigri bai 1735007WL014246 00089 CBIN0281522 3000 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10511 MP1735007_150623APB_FTO_93177 1735007000NRG24150620230295974 449978121 15/06/2023 Prete Prete 1735007WL014246 00089 CBIN0281522 3000 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10512 MP1735007_150623APB_FTO_93177 1735007000NRG24150620230295060 449978121 15/06/2023 dropati dropati 1735007WL014204 00089 CBIN0281918 1170 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10513 MP1735007_150523FTO_43133 1735007000NRG24150520230079710 787306377 15/05/2023 jamnu jamnu 1735007WL004300 00697 BKID0MG1347 1200 20/05/2023 Account closed
10514 MP1735007_141223APB_FTO_391460 1735007000NRG24141220230947744 14/12/2023 sanna sanna 1735007WL057120 00697 BKID0MG1347 1260 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10515 MP1735007_140723APB_FTO_168441 1735007000NRG24140720230523721 069320822 14/07/2023 sunita bai sunita bai 1735007WL026455 00697 BKID0MG1347 1540 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10516 MP1735007_140723APB_FTO_168441 1735007000NRG24140720230523696 069320822 14/07/2023 Amar singh Amar singh 1735007WL026455 00697 BKID0MG1347 1540 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10517 MP1735007_140723APB_FTO_168441 1735007000NRG24140720230523450 069320822 14/07/2023 SOHADRI BAI SOHADRI BAI 1735007WL026455 00697 BKID0MG1347 1540 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10518 MP1735007_140623APB_FTO_91399 1735007000NRG24140620230284931 449978231 14/06/2023 hem singh hem singh 1735007WL013724 00415 SBIN0005494 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10519 MP1735007_150623APB_FTO_93177 1735007000NRG24140620230283330 449978121 15/06/2023 santu santu 1735007WL013660 450001 3000 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10520 MP1735007_140623APB_FTO_91399 1735007000NRG24140620230283119 449978231 14/06/2023 Tikawa singh Tikawa singh 1735007WL013652 00089 CBIN0281918 1000 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10521 MP1735007_100623FTO_83323 1735007000NRG24090620230237897 364151520 10/06/2023 Rooplal Rooplal 1735007WL011485 00468 UBIN0541885 1200 15/06/2023 Account closed
10522 MP1735007_081123APB_FTO_350464 1735007000NRG24081120230866475 08/11/2023 Chheeta Poosam Chheeta Poosam 1735007WL052411 00415 SBIN0030387 1200 04/01/2024 Aadhaar Number not Mapped to Account Number
10523 MP1735007_081123APB_FTO_350464 1735007000NRG24081120230866359 08/11/2023 AMMI LAL AMMI LAL 1735007WL052409 00089 CBIN0281522 1224 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10524 MP1735007_051223APB_FTO_375277 1735007000NRG24051220230910788 05/12/2023 Kamlesh Kamlesh 1735007WL055628 00468 UBIN0541885 1200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10525 MP1735007_051223APB_FTO_375277 1735007000NRG24051220230908699 05/12/2023 Yashoda Bai Yashoda Bai 1735007WL055513 00089 CBIN0281522 1428 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10526 MP1735007_051223APB_FTO_375277 1735007000NRG24051220230908305 05/12/2023 Sah Singh Sah Singh 1735007WL055497 00415 SBIN0000421 1000 04/01/2024 Aadhaar Number not Mapped to Account Number
10527 MP1735007_051223APB_FTO_375277 1735007000NRG24051220230908290 05/12/2023 Ajit kumar Ajit kumar 1735007WL055497 00697 BKID0MG1347 1200 04/01/2024 Aadhaar Number not Mapped to Account Number
10528 MP1735007_051223APB_FTO_375277 1735007000NRG24051220230908284 05/12/2023 Premsingh Premsingh 1735007WL055497 00089 CBIN0281522 1200 04/01/2024 Aadhaar Number not Mapped to Account Number
10529 MP1735007_051223APB_FTO_375277 1735007000NRG24051220230908238 05/12/2023 Sammobai Sammobai 1735007WL055497 00697 BKID0MG1347 1200 04/01/2024 Account closed
10530 MP1735007_051223APB_FTO_375277 1735007000NRG24051220230908235 05/12/2023 Sonu Sonu 1735007WL055497 00697 BKID0MG1347 1200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10531 MP1735007_051223APB_FTO_375277 1735007000NRG24051220230908229 05/12/2023 kamli kamli 1735007WL055497 00697 BKID0MG1347 1000 04/01/2024 Account closed
10532 MP1735007_051223APB_FTO_375277 1735007000NRG24051220230908227 05/12/2023 DHIRU SINGH DHIRU SINGH 1735007WL055497 00468 UBIN0541885 1000 04/01/2024 Aadhaar Number not Mapped to Account Number
10533 MP1735007_060523APB_FTO_31030 1735007000NRG24040520230040660 688343785 06/05/2023 SANTOSH KUMAR SANTOSH KUMAR 1735007WL002113 00089 CBIN0281522 1200 15/05/2023 Aadhaar Number not Mapped to Account Number
10534 MP1735007_060523APB_FTO_31030 1735007000NRG24040520230037622 688343785 06/05/2023 bihari lal bihari lal 1735007WL001983 450001 408 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10535 MP1735007_060523APB_FTO_31030 1735007000NRG24040520230037449 688343785 06/05/2023 indar indar 1735007WL001972 00697 BKID0MG1347 1320 15/05/2023 Account closed
10536 MP1735007_060523APB_FTO_31030 1735007000NRG24040520230037316 688343785 06/05/2023 hiriya hiriya 1735007WL001966 00697 BKID0MG1347 1025 15/05/2023 Aadhaar Number not Mapped to Account Number
10537 MP1735007_060523APB_FTO_31030 1735007000NRG24040520230037284 688343785 06/05/2023 rawan rawan 1735007WL001966 450001 820 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10538 MP1735007_060523APB_FTO_31030 1735007000NRG24040520230037282 688343785 06/05/2023 hamlibai hamlibai 1735007WL001966 450001 1025 15/05/2023 Aadhaar Number not Mapped to Account Number
10539 MP1735007_060523APB_FTO_31030 1735007000NRG24040520230037271 688343785 06/05/2023 munniya bai munniya bai 1735007WL001966 450001 1025 15/05/2023 Aadhaar Number not Mapped to Account Number
10540 MP1735006_250523APB_FTO_57256 1735006073NRG24250520230135475 049816060 25/05/2023 lalita lalita 1735006073WL006848 00176 IDIB000C595 1140 30/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10541 MP1735006_300623APB_FTO_139156 1735006068NRG24300620230450203 799939493 30/06/2023 Bilaso Bilaso 1735006068WL021628 00415 SBIN0002876 630 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10542 MP1735006_250623FTO_126619 1735006064NRG24160620230304312 591014704 25/06/2023 sangeeta sangeeta 1735006WL0014656 00089 CBIN0281789 1260 28/06/2023 No Such Account
10543 MP1735006_250623FTO_126619 1735006064NRG24160620230304311 591014704 25/06/2023 SUDHIR SUDHIR 1735006WL0014656 00089 CBIN0281789 1050 28/06/2023 No Such Account
10544 MP1735006_250623FTO_126619 1735006064NRG24160620230304310 591014704 25/06/2023 SUDHIR SUDHIR 1735006WL0014656 00089 CBIN0281789 1050 28/06/2023 No Such Account
10545 MP1735006_180523FTO_46838 1735006049NRG23090520231476148 836146454 18/05/2023 Munni Munni 1735006WL0113284 00697 BKID0MG1344 800 24/05/2023 Account closed
10546 MP1735006_250523APB_FTO_57256 1735006047NRG24250520230136745 049816060 25/05/2023 koyli bai koyli bai 1735006047WL006890 00089 CBIN0281789 606 30/05/2023 Aadhaar Number not Mapped to Account Number
10547 MP1735006_250623APB_FTO_126639 1735006040NRG24250620230406746 591014352 25/06/2023 RANJEETA TILGAM RANJEETA TILGAM 1735006040WL019629 00697 BKID0MG1352 900 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10548 MP1735006_250623APB_FTO_126639 1735006040NRG24250620230406690 591014352 25/06/2023 Shivkali Uikey Shivkali Uikey 1735006040WL019629 00089 CBIN0281083 900 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10549 MP1735006_180523FTO_46838 1735006035NRG23100520231476555 836146454 18/05/2023 SUMANTRA SUMANTRA 1735006WL0113335 00089 CBIN0281788 1080 24/05/2023 No Such Account
10550 MP1735006_180523FTO_46838 1735006035NRG23100520231476554 836146454 18/05/2023 NARESH NARESH 1735006WL0113335 00089 CBIN0281788 1050 24/05/2023 No Such Account
10551 MP1735006_270623APB_FTO_132078 1735006026NRG24270620230423338 702608990 27/06/2023 SAVITA SAVITA 1735006026WL020390 00089 CBIN0281789 1260 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10552 MP1735006_250523APB_FTO_57256 1735006025NRG24250520230134290 049816060 25/05/2023 prema prema 1735006025WL006785 00089 CBIN0281789 1260 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10553 MP1735006_250523APB_FTO_57256 1735006025NRG24250520230134258 049816060 25/05/2023 mamta bai mamta bai 1735006025WL006785 00089 CBIN0281789 1260 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10554 MP1735006_180523FTO_46838 1735006020NRG23090520231476160 836146454 18/05/2023 sureshkumar sureshkumar 1735006WL0113291 00089 CBIN0281789 900 24/05/2023 No Such Account
10555 MP1735006_250623FTO_126619 1735006019NRG24240520230128284 591014704 25/06/2023 SURESH KUMAR YADAV SURESH KUMAR YADAV 1735006WL0006556 00089 CBIN0281789 1152 28/06/2023 No Such Account
10556 MP1735006_260623FTO_127602 1735006016NRG24260620230409984 702895786 26/06/2023 bhaglu bhaglu 1735006016WL019811 00089 CBIN0281789 1547 05/07/2023 No Such Account
10557 MP1735006_250523APB_FTO_57256 1735006012NRG24250520230133646 049816060 25/05/2023 shivkali shivkali 1735006012WL006763 00415 SBIN0002876 1140 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10558 MP1735006_180523FTO_46838 1735006011NRG23100520231476406 836146454 18/05/2023 Anil Anil 1735006WL0113326 00415 SBIN0013651 1110 24/05/2023 No Such Account
10559 MP1735006_180523FTO_46838 1735006011NRG23100520231476405 836146454 18/05/2023 Ranjna Ranjna 1735006WL0113326 00415 SBIN0013651 1140 24/05/2023 No Such Account
10560 MP1735006_180523FTO_46838 1735006011NRG23100520231476404 836146454 18/05/2023 Varsha Varsha 1735006WL0113326 00415 SBIN0013651 190 24/05/2023 No Such Account
10561 MP1735006_250623FTO_126619 1735006005NRG24240620230397123 591014704 25/06/2023 ramoti bai ramoti bai 1735006WL0019175 00089 CBIN0281788 1260 28/06/2023 No Such Account
10562 MP1735006_310124APB_FTO_449077 1735006000NRG24310120241221737 31/01/2024 madhv madhv 1735006WL066406 00697 BKID0MG1344 1075 24/04/2024 Account closed
10563 MP1735006_300823FTO_241813 1735006000NRG24300820230624376 021829536 30/08/2023 kamu kamu 1735006WL037560 00089 CBIN0281789 1320 12/09/2023 No Such Account
10564 MP1735006_300823FTO_241813 1735006000NRG24300820230624328 021829536 30/08/2023 Sakina B Sakina B 1735006WL037558 00089 CBIN0281789 3536 12/09/2023 No Such Account
10565 MP1735006_300823FTO_241813 1735006000NRG24300820230624324 021829536 30/08/2023 Ajab Singh Parte Ajab Singh Parte 1735006WL037558 00089 CBIN0281789 2652 12/09/2023 No Such Account
10566 MP1735006_300823FTO_241813 1735006000NRG24300820230624209 021829536 30/08/2023 Anno Anno 1735006WL037547 00089 CBIN0281789 3536 12/09/2023 No Such Account
10567 MP1735006_300823FTO_241813 1735006000NRG24300820230624031 021829536 30/08/2023 Gansiya bai Gansiya bai 1735006WL037540 00176 IDIB000C595 1230 12/09/2023 A/c Blocked or Frozen
10568 MP1735006_300823FTO_241813 1735006000NRG24300820230624014 021829536 30/08/2023 chaman lal chaman lal 1735006WL037540 00089 CBIN0281789 1230 12/09/2023 No Such Account
10569 MP1735006_300823FTO_241813 1735006000NRG24300820230623988 021829536 30/08/2023 Rajendra Kumar parte Rajendra Kumar parte 1735006WL037540 00415 SBIN0002876 1230 12/09/2023 No Such Account
10570 MP1735006_300823FTO_241813 1735006000NRG24300820230623964 021829536 30/08/2023 raito bai raito bai 1735006WL037535 00415 SBIN0002876 3536 12/09/2023 No Such Account
10571 MP1735006_300124APB_FTO_448131 1735006000NRG24300120241216207 30/01/2024 VED VED 1735006WL066222 00415 SBIN0013651 816 24/04/2024 A/c Blocked or Frozen
10572 MP1735006_291023FTO_336629 1735006000NRG24291020230834227 29/10/2023 Pravin Uikey Pravin Uikey 1735006WL050775 00089 CBIN0281789 1100 15/11/2023 No Such Account
10573 MP1735006_291023FTO_336629 1735006000NRG24291020230834217 29/10/2023 Pradeep Sahu Pradeep Sahu 1735006WL050774 00415 SBIN0002876 380 15/11/2023 No Such Account
10574 MP1735006_290823APB_FTO_240876 1735006000NRG24290820230622183 865969648 29/08/2023 Chandraprakash Chandraprakash 1735006WL037349 00697 BKID0MG1344 804 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10575 MP1735006_250623FTO_126619 1735006000NRG24290520230164754 591014704 25/06/2023 tilakwati tilakwati 1735006WL0008148 00415 SBIN0002876 1140 28/06/2023 Account closed
10576 MP1735006_250623FTO_126619 1735006000NRG24290520230164753 591014704 25/06/2023 Tito Tito 1735006WL0008147 00089 CBIN0281788 1000 28/06/2023 No Such Account
10577 MP1735006_250623FTO_126619 1735006000NRG24290520230164752 591014704 25/06/2023 GOMTI DHURWEY GOMTI DHURWEY 1735006WL0008146 00176 IDIB000C595 1320 28/06/2023 A/c Blocked or Frozen
10578 MP1735006_250623FTO_126619 1735006000NRG24290520230164751 591014704 25/06/2023 Cheinwati Bhanware Cheinwati Bhanware 1735006WL0008146 00089 CBIN0281083 1320 28/06/2023 No Such Account
10579 MP1735006_250623FTO_126619 1735006000NRG24290520230164729 591014704 25/06/2023 SUKHRANI SUKHRANI 1735006WL0008142 00176 IDIB000C595 1470 28/06/2023 No Such Account
10580 MP1735006_250623FTO_126619 1735006000NRG24290520230164728 591014704 25/06/2023 sunil sunil 1735006WL0008141 00089 CBIN0281789 3646 28/06/2023 No Such Account
10581 MP1735006_290523APB_FTO_63186 1735006000NRG24290520230162549 086885469 29/05/2023 ramlal ramlal 1735006WL008052 00089 CBIN0281789 950 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10582 MP1735006_290523APB_FTO_63186 1735006000NRG24290520230162546 086885469 29/05/2023 rajkumari rajkumari 1735006WL008052 00089 CBIN0281789 950 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10583 MP1735006_290523APB_FTO_63186 1735006000NRG24290520230162537 086885469 29/05/2023 Raswanti Raswanti 1735006WL008052 00415 SBIN0002876 1140 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10584 MP1735006_290523APB_FTO_63186 1735006000NRG24290520230161727 086885469 29/05/2023 Muniya Muniya 1735006WL008032 00089 CBIN0281788 804 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10585 MP1735006_250623FTO_126619 1735006000NRG24280520230154989 591014704 25/06/2023 Mukesh yadav Mukesh yadav 1735006WL0007704 00089 CBIN0281789 1080 28/06/2023 No Such Account
10586 MP1735006_250623FTO_126619 1735006000NRG24280520230154987 591014704 25/06/2023 pawan pawan 1735006WL0007703 00415 SBIN0002876 1015 28/06/2023 No Such Account
10587 MP1735006_250623FTO_126619 1735006000NRG24280520230154985 591014704 25/06/2023 rajendra rajendra 1735006WL0007701 00089 CBIN0281789 3536 28/06/2023 Unclaimed/DEAF accounts
10588 MP1735006_250623FTO_126619 1735006000NRG24280520230154983 591014704 25/06/2023 Manouti Manouti 1735006WL0007699 00089 CBIN0281083 1140 28/06/2023 No Such Account
10589 MP1735006_280523FTO_60947 1735006000NRG24280520230152986 078697138 28/05/2023 chokhe chokhe 1735006WL007617 00089 CBIN0281789 700 05/06/2023 No Such Account
10590 MP1735006_280523FTO_60947 1735006000NRG24280520230152972 078697138 28/05/2023 ishwar ishwar 1735006WL007617 00089 CBIN0281789 1316 05/06/2023 No Such Account
10591 MP1735006_280523FTO_60947 1735006000NRG24280520230152797 078697138 28/05/2023 Saneem Saneem 1735006WL007607 00415 SBIN0002876 1140 05/06/2023 No Such Account
10592 MP1735006_260623APB_FTO_129190 1735006000NRG24260620230416049 702781340 26/06/2023 kattu lal bhanware kattu lal bhanware 1735006WL020070 00415 SBIN0013651 1320 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10593 MP1735006_260623APB_FTO_129190 1735006000NRG24260620230415937 702781340 26/06/2023 Ramsingh Ramsingh 1735006WL020066 00176 IDIB000C595 1540 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10594 MP1735006_260623FTO_127602 1735006000NRG24260620230412672 702895786 26/06/2023 sukhchain sukhchain 1735006WL019931 00089 CBIN0281789 3890 05/07/2023 No Such Account
10595 MP1735006_260623FTO_127602 1735006000NRG24260620230411338 702895786 26/06/2023 PRAHALAD SARTHI PRAHALAD SARTHI 1735006WL019883 00697 BKID0MG1352 3315 05/07/2023 No Such Account
10596 MP1735006_260523FTO_57896 1735006000NRG24260520230139864 079116389 26/05/2023 SURESH KUMAR YADAV SURESH KUMAR YADAV 1735006WL007021 00089 CBIN0281789 1152 31/05/2023 No Such Account
10597 MP1735006_250623FTO_126619 1735006000NRG24240520230128222 591014704 25/06/2023 tilko tekam tilko tekam 1735006WL0006550 00176 IDIB000C595 1212 28/06/2023 Account closed
10598 MP1735006_240124APB_FTO_442593 1735006000NRG24240120241185549 24/01/2024 Amarlal kurveti Amarlal kurveti 1735006WL065168 00691 IPOS0000001 800 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10599 MP1735006_250623FTO_126619 1735006000NRG24230620230384886 591014704 25/06/2023 koushalya koushalya 1735006WL0018605 00176 IDIB000C595 1200 28/06/2023 No Such Account
10600 MP1735006_250623FTO_126619 1735006000NRG24230620230384885 591014704 25/06/2023 Maho Bai Maho Bai 1735006WL0018605 00089 CBIN0281789 1200 28/06/2023 No Such Account
10601 MP1735006_250623FTO_126619 1735006000NRG24230620230384884 591014704 25/06/2023 Phool Vati Maravi Phool Vati Maravi 1735006WL0018605 00089 CBIN0281789 1326 28/06/2023 No Such Account
10602 MP1735006_250623FTO_126619 1735006000NRG24230620230384875 591014704 25/06/2023 Manouti Manouti 1735006WL0018603 00089 CBIN0281083 950 28/06/2023 No Such Account
10603 MP1735006_220623FTO_119444 1735006000NRG24220620230375314 591352898 22/06/2023 Sharda Sharda 1735006WL018194 00089 CBIN0281788 630 28/06/2023 No Such Account
10604 MP1735006_220623FTO_119444 1735006000NRG24220620230375298 591352898 22/06/2023 Bahadur Bahadur 1735006WL018194 00089 CBIN0281788 420 28/06/2023 No Such Account
10605 MP1735006_220623FTO_119444 1735006000NRG24220620230375204 591352898 22/06/2023 Maya Maya 1735006WL018194 00089 CBIN0281789 840 28/06/2023 No Such Account
10606 MP1735006_220623APB_FTO_117483 1735006000NRG24220620230366363 574619060 22/06/2023 Samanti Samanti 1735006WL017792 00697 BKID0MG1344 1218 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10607 MP1735006_220623APB_FTO_117483 1735006000NRG24220620230366356 574619060 22/06/2023 gangoutri gangoutri 1735006WL017792 00697 BKID0MG1344 1212 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10608 MP1735006_220623APB_FTO_117483 1735006000NRG24220620230366355 574619060 22/06/2023 shukhavati shukhavati 1735006WL017792 00697 BKID0MG1344 1212 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10609 MP1735006_220623APB_FTO_117483 1735006000NRG24220620230366288 574619060 22/06/2023 Gyanvati uikey Gyanvati uikey 1735006WL017789 00415 SBIN0002876 1200 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10610 MP1735006_220623APB_FTO_117483 1735006000NRG24220620230366277 574619060 22/06/2023 ramlal ramlal 1735006WL017789 00089 CBIN0281789 1000 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10611 MP1735006_220623APB_FTO_117483 1735006000NRG24220620230366274 574619060 22/06/2023 rajkumari rajkumari 1735006WL017789 00089 CBIN0281789 1200 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10612 MP1735006_220623APB_FTO_117483 1735006000NRG24220620230366249 574619060 22/06/2023 Rajesh Rajesh 1735006WL017789 00415 SBIN0002876 1200 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10613 MP1735006_220623APB_FTO_117483 1735006000NRG24220620230366242 574619060 22/06/2023 Kamla bai Kamla bai 1735006WL017789 00415 SBIN0002876 1200 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10614 MP1735006_220623APB_FTO_117483 1735006000NRG24220620230366152 574619060 22/06/2023 janiya bai janiya bai 1735006WL017776 00089 CBIN0281789 1105 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10615 MP1735006_220623APB_FTO_117483 1735006000NRG24220620230365828 574619060 22/06/2023 Rajkumari Yadav Rajkumari Yadav 1735006WL017771 00415 SBIN0002876 380 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10616 MP1735006_220623APB_FTO_117483 1735006000NRG24220620230365817 574619060 22/06/2023 MEERA MEERA 1735006WL017771 00415 SBIN0002876 380 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10617 MP1735006_220423FTO_15127 1735006000NRG24220420230011559 646565641 22/04/2023 RAVISHANKER MARSKOLE RAVISHANKER MARSKOLE 1735006WL000582 00415 SBIN0013651 720 12/05/2023 Account closed
10618 MP1735006_220224APB_FTO_472458 1735006000NRG24220220241349746 301705514 22/02/2024 ganso bai ganso bai 1735006WL070989 00176 IDIB000C595 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10619 MP1735006_220224APB_FTO_472458 1735006000NRG24220220241346979 301705514 22/02/2024 pusplata pusplata 1735006WL070890 00415 SBIN0002876 1025 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10620 MP1735006_210523APB_FTO_50938 1735006000NRG24210520230109796 865061098 21/05/2023 SARSVATI SARSVATI 1735006WL005699 00176 IDIB000C595 1456 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10621 MP1735006_210224APB_FTO_470609 1735006000NRG24210220241338691 302664584 21/02/2024 MUKESH JANGHELA MUKESH JANGHELA 1735006WL070555 00089 CBIN0281789 606 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10622 MP1735006_210224APB_FTO_470609 1735006000NRG24210220241338600 302664584 21/02/2024 KOYLI BAI KOYLI BAI 1735006WL070553 00089 CBIN0281789 1212 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10623 MP1735006_250623FTO_126619 1735006000NRG24200620230343811 591014704 25/06/2023 chhama chhama 1735006WL0016730 00089 CBIN0281788 2873 28/06/2023 No Such Account
10624 MP1735006_250623FTO_126619 1735006000NRG24200620230343810 591014704 25/06/2023 Ashok Ashok 1735006WL0016729 00415 SBIN0002876 442 28/06/2023 No Such Account
10625 MP1735006_250623FTO_126619 1735006000NRG24200620230343809 591014704 25/06/2023 Ashok Ashok 1735006WL0016729 00415 SBIN0002876 3315 28/06/2023 No Such Account
10626 MP1735006_250623FTO_126619 1735006000NRG24200620230343805 591014704 25/06/2023 Ratrani Bhanware Ratrani Bhanware 1735006WL0016725 00089 CBIN0281789 1140 28/06/2023 No Such Account
10627 MP1735006_250623FTO_126619 1735006000NRG24200620230343804 591014704 25/06/2023 Poonam Maravi Poonam Maravi 1735006WL0016724 00089 CBIN0281789 1206 28/06/2023 No Such Account
10628 MP1735006_250623FTO_126619 1735006000NRG24200620230343803 591014704 25/06/2023 dewki dewki 1735006WL0016723 00089 CBIN0281788 2873 28/06/2023 No Such Account
10629 MP1735006_250623FTO_126619 1735006000NRG24200620230343802 591014704 25/06/2023 nemi nemi 1735006WL0016722 00089 CBIN0281789 1200 28/06/2023 No Such Account
10630 MP1735006_250623FTO_126619 1735006000NRG24200620230343801 591014704 25/06/2023 mamta mamta 1735006WL0016722 00089 CBIN0281788 760 28/06/2023 Account Holder Expired
10631 MP1735006_250623FTO_126619 1735006000NRG24200620230343798 591014704 25/06/2023 Krishna Krishna 1735006WL0016720 00176 IDIB000C595 190 28/06/2023 No Such Account
10632 MP1735006_250623FTO_126619 1735006000NRG24200620230343797 591014704 25/06/2023 singhram singhram 1735006WL0016720 00176 IDIB000C595 1547 28/06/2023 No Such Account
10633 MP1735006_250623FTO_126619 1735006000NRG24200620230343796 591014704 25/06/2023 RAKESH RAKESH 1735006WL0016720 00176 IDIB000C595 1456 28/06/2023 No Such Account
10634 MP1735006_250623FTO_126619 1735006000NRG24200620230343795 591014704 25/06/2023 MITHLESH MITHLESH 1735006WL0016720 00089 CBIN0281789 1547 28/06/2023 No Such Account
10635 MP1735006_250623FTO_126619 1735006000NRG24200620230343793 591014704 25/06/2023 Saneem Saneem 1735006WL0016719 00415 SBIN0002876 1200 28/06/2023 No Such Account
10636 MP1735006_191023FTO_325089 1735006000NRG24191020230783930 19/10/2023 Sant Lal Kurweti Sant Lal Kurweti 1735006WL048893 00089 CBIN0281789 1547 15/11/2023 No Such Account
10637 MP1735006_190623APB_FTO_109903 1735006000NRG24190620230341791 513348990 19/06/2023 kattu lal bhanware kattu lal bhanware 1735006WL016624 00415 SBIN0013651 1100 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10638 MP1735009_200823FTO_227829 1735009047NRG23110620231480217 728501101 20/08/2023 Kavita Dhurwey Kavita Dhurwey 1735009WL0114019 00415 SBIN0001168 1428 25/08/2023 Account closed
10639 MP1735009_200823FTO_227829 1735009047NRG23110620231480216 728501101 20/08/2023 Kavita Dhurwey Kavita Dhurwey 1735009WL0114019 00415 SBIN0001168 1428 25/08/2023 Account closed
10640 MP1735009_240124APB_FTO_441826 1735009045NRG24240120241182178 24/01/2024 sani lal sani lal 1735009045WL065061 00089 CBIN0281997 1260 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10641 MP1735009_240124APB_FTO_441826 1735009045NRG24240120241182168 24/01/2024 manti manti 1735009045WL065061 00089 CBIN0281997 1050 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10642 MP1735009_050623APB_FTO_74291 1735009045NRG24040620230199039 298457006 05/06/2023 cilavan cilavan 1735009045WL009701 00089 CBIN0281997 1200 12/06/2023 Aadhaar Number not Mapped to Account Number
10643 MP1735009_070723FTO_153804 1735009042NRG24070720230499712 844277189 07/07/2023 duklee bai duklee bai 1735009042WL024552 00089 CBIN0281997 3060 13/07/2023 Account Holder Expired
10644 MP1735009_220224APB_FTO_471946 1735009041NRG24220220241346720 302344094 22/02/2024 sushila sushila 1735009041WL070882 00089 CBIN0281997 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10645 MP1735009_190623APB_FTO_108666 1735009041NRG24190620230335667 513402842 19/06/2023 chaitram chaitram 1735009041WL016374 00089 CBIN0281997 406 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10646 MP1735009_010723APB_FTO_142428 1735009041NRG24010720230464163 799655984 01/07/2023 Bhagat Singh Dhurwey Bhagat Singh Dhurwey 1735009041WL022279 00688 FINO0001001 812 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10647 MP1735009_280523FTO_61565 1735009040NRG23240120231294616 078621672 28/05/2023 geeta geeta 1735009WL0101629 00089 CBIN0281997 1428 05/06/2023 Account closed
10648 MP1735009_220224APB_FTO_471946 1735009039NRG24220220241347387 302344094 22/02/2024 phool chand phool chand 1735009WL070903 00089 CBIN0281548 200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10649 MP1735009_220224APB_FTO_471946 1735009035NRG24220220241347496 302344094 22/02/2024 SANTOSH KUMAR DHURWEY SANTOSH KUMAR DHURWEY 1735009035WL070907 00415 SBIN0013652 432 12/04/2024 Account closed
10650 MP1735009_140224APB_FTO_463559 1735009035NRG24140220241301480 14/02/2024 SANTOSH KUMAR DHURWEY SANTOSH KUMAR DHURWEY 1735009035WL069151 00415 SBIN0013652 864 24/04/2024 Account closed
10651 MP1735009_200823FTO_227829 1735009033NRG23110620231480250 728501101 20/08/2023 sita bai sita bai 1735009WL0114029 00089 CBIN0282086 1206 25/08/2023 Account closed
10652 MP1735009_190723APB_FTO_175968 1735009000NRG24190720230538732 107132410 19/07/2023 Shalini Jarge Shalini Jarge 1735009WL027819 00089 CBIN0281548 1540 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10653 MP1735005_210623APB_FTO_115985 1735005000NRG24210620230362030 574860673 21/06/2023 ARWIND SAROUTE ARWIND SAROUTE 1735005WL017629 00089 CBIN0282086 1260 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10654 MP1735005_210623APB_FTO_115985 1735005000NRG24210620230362506 574860673 21/06/2023 KANTI BAI KANTI BAI 1735005WL017638 00415 SBIN0006252 1400 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10655 MP1735005_210623APB_FTO_115985 1735005000NRG24210620230362515 574860673 21/06/2023 RADDHO RADDHO 1735005WL017638 00415 SBIN0006252 1400 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10656 MP1735005_210623APB_FTO_115985 1735005000NRG24210620230362521 574860673 21/06/2023 LAXMI LAXMI 1735005WL017638 00415 SBIN0006252 1400 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10657 MP1735005_210623APB_FTO_115985 1735005000NRG24210620230362614 574860673 21/06/2023 Ramprasad Ramprasad 1735005WL017640 00697 BKID0NAMRGB 1400 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10658 MP1735005_210623APB_FTO_115985 1735005000NRG24210620230362701 574860673 21/06/2023 GOMTEE BAI GOMTEE BAI 1735005WL017640 00697 BKID0MG1351 1400 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10659 MP1735005_210623APB_FTO_115985 1735005000NRG24210620230362706 574860673 21/06/2023 BASAKHEN BASAKHEN 1735005WL017640 00697 BKID0MG1351 1400 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10660 MP1735005_210623APB_FTO_115985 1735005000NRG24210620230362854 574860673 21/06/2023 Shyam kumar Shyam kumar 1735005WL017643 00354 PUNB0249800 1200 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10661 MP1735005_220723FTO_181281 1735005000NRG24210720230545041 208353948 22/07/2023 suneel suneel 1735005WL028490 00697 BKID0MG1342 1200 28/07/2023 No Such Account
10662 MP1735005_220723APB_FTO_181293 1735005000NRG24210720230545042 208358001 22/07/2023 pinki pinki 1735005WL028490 00415 SBIN0013651 1200 29/07/2023 Aadhaar Number not Mapped to Account Number
10663 MP1735006_120224FTO_461021 1735006000NRG22291020211186562 303701339 12/02/2024 choudhari choudhari 1735006WL066250 00089 CBIN0281789 1080 12/04/2024 No Such Account
10664 MP1735006_120224FTO_461021 1735006000NRG22310320221909561 303701339 12/02/2024 narayan uikey narayan uikey 1735006WL118091 00089 CBIN0281789 1140 12/04/2024 No Such Account
10665 MP1735006_180523FTO_46845 1735006000NRG23030520231474698 836146396 18/05/2023 sureshkumar sureshkumar 1735006WL0113092 00089 CBIN0281789 850 24/05/2023 No Such Account
10666 MP1735006_180523FTO_46845 1735006000NRG23030520231474699 836146396 18/05/2023 ittu ittu 1735006WL0113092 00089 CBIN0281788 1224 24/05/2023 No Such Account
10667 MP1735006_180523FTO_46845 1735006000NRG23030520231474700 836146396 18/05/2023 ittu ittu 1735006WL0113092 00089 CBIN0281788 1224 24/05/2023 No Such Account
10668 MP1735006_180523FTO_46845 1735006000NRG23030520231474719 836146396 18/05/2023 annu annu 1735006WL0113093 00176 IDIB000C595 1200 24/05/2023 No Such Account
10669 MP1735006_180523FTO_46845 1735006000NRG23030520231474720 836146396 18/05/2023 annu annu 1735006WL0113093 00176 IDIB000C595 1200 24/05/2023 No Such Account
10670 MP1735006_180523FTO_46845 1735006000NRG23030520231474721 836146396 18/05/2023 annu annu 1735006WL0113093 00176 IDIB000C595 200 24/05/2023 No Such Account
10671 MP1735006_180523FTO_46845 1735006000NRG23030520231474722 836146396 18/05/2023 annu annu 1735006WL0113093 00176 IDIB000C595 1200 24/05/2023 No Such Account
10672 MP1735006_180523FTO_46845 1735006000NRG23030520231474723 836146396 18/05/2023 annu annu 1735006WL0113093 00176 IDIB000C595 1400 24/05/2023 No Such Account
10673 MP1735006_180523FTO_46845 1735006000NRG23030520231474724 836146396 18/05/2023 indrvati indrvati 1735006WL0113093 00176 IDIB000C595 1400 24/05/2023 No Such Account
10674 MP1735006_180523FTO_46845 1735006000NRG23030520231474725 836146396 18/05/2023 indrvati indrvati 1735006WL0113093 00176 IDIB000C595 200 24/05/2023 No Such Account
10675 MP1735006_180523FTO_46845 1735006000NRG23030520231474726 836146396 18/05/2023 indrvati indrvati 1735006WL0113093 00176 IDIB000C595 1200 24/05/2023 No Such Account
10676 MP1735006_180523FTO_46845 1735006000NRG23030520231474728 836146396 18/05/2023 indrvati indrvati 1735006WL0113093 00176 IDIB000C595 1200 24/05/2023 No Such Account
10677 MP1735006_180523FTO_46845 1735006000NRG23030520231474732 836146396 18/05/2023 Saneem Saneem 1735006WL0113093 00415 SBIN0002876 1200 24/05/2023 No Such Account
10678 MP1735006_180523FTO_46845 1735006000NRG23030520231474733 836146396 18/05/2023 Saneem Saneem 1735006WL0113093 00415 SBIN0002876 1200 24/05/2023 No Such Account
10679 MP1735006_180523FTO_46845 1735006000NRG23030520231474734 836146396 18/05/2023 Saneem Saneem 1735006WL0113093 00415 SBIN0002876 1200 24/05/2023 No Such Account
10680 MP1735006_180523FTO_46845 1735006000NRG23030520231474735 836146396 18/05/2023 sushmita sushmita 1735006WL0113094 00415 SBIN0002876 1140 24/05/2023 Account closed
10681 MP1735006_180523FTO_46845 1735006000NRG23030520231474742 836146396 18/05/2023 dimaku dass dimaku dass 1735006WL0113094 00089 CBIN0281789 1330 24/05/2023 No Such Account
10682 MP1735006_180523FTO_46845 1735006000NRG23030520231474743 836146396 18/05/2023 dimaku dass dimaku dass 1735006WL0113094 00089 CBIN0281789 950 24/05/2023 No Such Account
10683 MP1735006_180523FTO_46845 1735006000NRG23030520231474754 836146396 18/05/2023 sulekha sulekha 1735006WL0113094 00415 SBIN0002876 449 24/05/2023 No Such Account
10684 MP1735006_180523FTO_46845 1735006000NRG23030520231474755 836146396 18/05/2023 Choti Bai Choti Bai 1735006WL0113094 00089 CBIN0281789 950 24/05/2023 No Such Account
10685 MP1735006_180523FTO_46845 1735006000NRG23030520231474756 836146396 18/05/2023 Choti Bai Choti Bai 1735006WL0113094 00089 CBIN0281789 449 24/05/2023 No Such Account
10686 MP1735006_180523FTO_46845 1735006000NRG23030520231474781 836146396 18/05/2023 Munni Munni 1735006WL0113099 00089 CBIN0281789 1428 24/05/2023 No Such Account
10687 MP1735006_180523FTO_46845 1735006000NRG23030520231474795 836146396 18/05/2023 AMITA AMITA 1735006WL0113099 00176 IDIB000C595 1428 24/05/2023 Account closed
10688 MP1735006_180523FTO_46845 1735006000NRG23030520231474796 836146396 18/05/2023 AMITA AMITA 1735006WL0113099 00176 IDIB000C595 1428 24/05/2023 Account closed
10689 MP1735006_180523FTO_46845 1735006000NRG23030520231474797 836146396 18/05/2023 AMITA AMITA 1735006WL0113099 00176 IDIB000C595 1428 24/05/2023 Account closed
10690 MP1735006_180523FTO_46845 1735006000NRG23030520231474802 836146396 18/05/2023 rrrr rrrr 1735006WL0113099 00176 IDIB000C595 1428 24/05/2023 No Such Account
10691 MP1735006_180523FTO_46845 1735006000NRG23030520231474822 836146396 18/05/2023 Ghanshyam Jhariya Ghanshyam Jhariya 1735006WL0113100 00089 CBIN0281789 2856 24/05/2023 No Such Account
10692 MP1735006_180523FTO_46845 1735006000NRG23030520231474837 836146396 18/05/2023 dewki dewki 1735006WL0113106 00089 CBIN0281788 3264 24/05/2023 No Such Account
10693 MP1735006_180523FTO_46845 1735006000NRG23030520231474844 836146396 18/05/2023 munni munni 1735006WL0113107 00415 SBIN0002876 585 24/05/2023 No Such Account
10694 MP1735006_180523FTO_46845 1735006000NRG23030520231474846 836146396 18/05/2023 munni munni 1735006WL0113107 00415 SBIN0002876 760 24/05/2023 No Such Account
10695 MP1735005_220723APB_FTO_181293 1735005000NRG24210720230545054 208358001 22/07/2023 laxmi laxmi 1735005WL028490 00688 FINO0001446 1200 29/07/2023 Aadhaar Number not Mapped to Account Number
10696 MP1735005_220723APB_FTO_181293 1735005000NRG24220720230545485 208358001 22/07/2023 SARASWATI SARASWATI 1735005WL028537 00697 BKID0MG1342 2431 29/07/2023 Aadhaar Number not Mapped to Account Number
10697 MP1735005_220723APB_FTO_181293 1735005000NRG24220720230545489 208358001 22/07/2023 SHailendra SHailendra 1735005WL028537 00688 FINO0001446 2431 29/07/2023 Aadhaar Number not Mapped to Account Number
10698 MP1735005_220723APB_FTO_181293 1735005000NRG24220720230545490 208358001 22/07/2023 RAMNATH RAMNATH 1735005WL028537 00697 BKID0MG1342 2431 29/07/2023 Aadhaar Number not Mapped to Account Number
10699 MP1735005_220723FTO_181281 1735005000NRG24220720230546543 208353948 22/07/2023 RAMDULARE RAMDULARE 1735005WL028704 00051 MAHB0000790 1428 28/07/2023 Account closed
10700 MP1735005_220723APB_FTO_181293 1735005000NRG24220720230546710 208358001 22/07/2023 Aslam Khan Aslam Khan 1735005WL028722 00688 FINO0001446 2800 29/07/2023 Aadhaar Number not Mapped to Account Number
10701 MP1735005_220723APB_FTO_181293 1735005000NRG24220720230546722 208358001 22/07/2023 Pradeep Kumar Pusam Pradeep Kumar Pusam 1735005WL028723 00688 FINO0001446 2800 29/07/2023 Aadhaar Number not Mapped to Account Number
10702 MP1735005_220723APB_FTO_181293 1735005000NRG24220720230546793 208358001 22/07/2023 AGHAN SINGH AGHAN SINGH 1735005WL028737 00415 SBIN0006252 2400 29/07/2023 Aadhaar Number not Mapped to Account Number
10703 MP1735005_230723APB_FTO_182137 1735005000NRG24220720230547482 207438949 23/07/2023 KUMHARIN KUMHARIN 1735005WL028796 00697 BKID0MG1351 1000 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10704 MP1735005_240523APB_FTO_55430 1735005000NRG24230520230123395 050380415 24/05/2023 PREETI BAI PREETI BAI 1735005WL006319 00051 MAHB0000790 1320 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10705 MP1735005_240523APB_FTO_55430 1735005000NRG24230520230123433 050380415 24/05/2023 keshar keshar 1735005WL006319 00051 MAHB0000790 1320 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10706 MP1735005_260423FTO_19595 1735005000NRG24260420230018341 643997119 26/04/2023 Gangaram Gangaram 1735005WL000999 00697 BKID0MG1342 3094 12/05/2023 No Such Account
10707 MP1735005_260423FTO_19595 1735005000NRG24260420230018342 643997119 26/04/2023 Bindiya Bindiya 1735005WL000999 00697 BKID0MG1342 3094 12/05/2023 No Such Account
10708 MP1735005_260423FTO_19595 1735005000NRG24260420230018343 643997119 26/04/2023 Somkali Somkali 1735005WL000999 00697 BKID0MG1342 3094 12/05/2023 No Such Account
10709 MP1735005_260423FTO_19595 1735005000NRG24260420230020531 643997119 26/04/2023 RAJANI RAJANI 1735005WL001080 00697 BKID0MG1342 222 12/05/2023 Account closed
10710 MP1735005_260723FTO_188454 1735005000NRG24260720230557134 263696734 26/07/2023 CHHOTA DAS CHHOTA DAS 1735005WL030106 00089 CBIN0282086 1428 31/07/2023 Account closed
10711 MP1735005_260723FTO_188454 1735005000NRG24260720230557297 263696734 26/07/2023 Sarita Sarita 1735005WL030115 00089 CBIN0282086 1547 31/07/2023 No Such Account
10712 MP1735005_260923APB_FTO_289267 1735005000NRG24260920230689800 26/09/2023 RAVI KUMAR MARKO RAVI KUMAR MARKO 1735005WL042913 00354 PUNB0249800 1470 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10713 MP1735005_290224APB_FTO_478700 1735005000NRG24290220241381897 301705162 29/02/2024 SAVEETA BAI SAVEETA BAI 1735005WL072376 00051 MAHB0000790 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10714 MP1735005_290523APB_FTO_63164 1735005000NRG24290520230160700 086882318 29/05/2023 DEVKI DEVKI 1735005WL007987 00697 BKID0NAMRGB 760 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10715 MP1735005_291023APB_FTO_336800 1735005000NRG24291020230834159 29/10/2023 ANOOP SINGH ANOOP SINGH 1735005WL050771 00415 SBIN0013652 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10716 MP1735005_291023APB_FTO_336800 1735005000NRG24291020230834172 29/10/2023 AATMARAM AATMARAM 1735005WL050771 00415 SBIN0013652 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10717 MP1735005_291023APB_FTO_336800 1735005000NRG24291020230834532 29/10/2023 Munni Munni 1735005WL050787 00688 FINO0001001 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10718 MP1735005_110623FTO_83729 1735005001NRG23010620231479769 364924649 11/06/2023 Chainwati Dhomketi Chainwati Dhomketi 1735005WL0113906 00354 PUNB0249800 1400 15/06/2023 No Such Account
10719 MP1735005_110623FTO_83729 1735005001NRG23010620231479770 364924649 11/06/2023 Seema Seema 1735005WL0113906 00415 SBIN0013652 1200 15/06/2023 No Such Account
10720 MP1735005_110623FTO_83729 1735005001NRG23010620231479771 364924649 11/06/2023 Seema Seema 1735005WL0113906 00415 SBIN0013652 1400 15/06/2023 No Such Account
10721 MP1735005_110623FTO_83729 1735005001NRG23010620231479772 364924649 11/06/2023 durgesh durgesh 1735005WL0113906 00415 SBIN0006252 1400 15/06/2023 No Such Account
10722 MP1735005_110623FTO_83729 1735005001NRG23010620231479773 364924649 11/06/2023 Chainwati Dhomketi Chainwati Dhomketi 1735005WL0113906 00354 PUNB0249800 800 15/06/2023 No Such Account
10723 MP1735005_290523APB_FTO_63164 1735005002NRG24290520230161869 086882318 29/05/2023 SINGRAM SINGRAM 1735005002WL008036 00089 CBIN0282086 1260 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10724 MP1735005_290523APB_FTO_63164 1735005002NRG24290520230161883 086882318 29/05/2023 ramkali ramkali 1735005002WL008036 00089 CBIN0282086 1260 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10725 MP1735005_110623FTO_83729 1735005003NRG23030620231480020 364924649 11/06/2023 keshar bai keshar bai 1735005WL0113954 00415 SBIN0013652 200 15/06/2023 No Such Account
10726 MP1735005_110623FTO_83729 1735005004NRG23310520231479696 364924649 11/06/2023 Shyam Bai Shyam Bai 1735005WL0113879 00697 BKID0MG1351 1224 15/06/2023 Account closed
10727 MP1735005_020723APB_FTO_143752 1735005004NRG24020720230472291 799671515 02/07/2023 RAKESH KUMAR SAHU RAKESH KUMAR SAHU 1735005004WL022677 00415 SBIN0013652 1224 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10728 MP1735005_020723APB_FTO_143752 1735005004NRG24020720230472293 799671515 02/07/2023 KANHIYA KANHIYA 1735005004WL022677 00697 BKID0MG1351 1224 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10729 MP1735005_110623FTO_83729 1735005005NRG23030620231479998 364924649 11/06/2023 GIRVAR GIRVAR 1735005WL0113950 00415 SBIN0013652 1000 15/06/2023 Account closed
10730 MP1735005_110623FTO_83729 1735005005NRG23030620231479999 364924649 11/06/2023 GIRVAR GIRVAR 1735005WL0113950 00415 SBIN0013652 400 15/06/2023 Account closed
10731 MP1735005_110623FTO_83729 1735005005NRG23030620231480000 364924649 11/06/2023 RAMESH RAMESH 1735005WL0113950 00415 SBIN0013652 1000 15/06/2023 Account closed
10732 MP1735005_110623FTO_83729 1735005005NRG23030620231480001 364924649 11/06/2023 RAMESH RAMESH 1735005WL0113950 00415 SBIN0013652 1140 15/06/2023 Account closed
10733 MP1735005_110623FTO_83729 1735005005NRG23030620231480002 364924649 11/06/2023 RAMESH RAMESH 1735005WL0113950 00415 SBIN0013652 800 15/06/2023 Account closed
10734 MP1735005_290723APB_FTO_193786 1735005008NRG24290720230563048 299126090 29/07/2023 SEETA BAI SEETA BAI 1735005008WL030850 00354 PUNB0249800 2420 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10735 MP1735005_040723FTO_147040 1735005009NRG24040720230485070 807050578 04/07/2023 Syamkali Parte Syamkali Parte 1735005WL023510 00354 PUNB0249800 1224 14/07/2023 No Such Account
10736 MP1735005_310523FTO_66820 1735005009NRG24300520230169837 209507888 31/05/2023 Suresh Suresh 1735005WL0008366 00354 PUNB0249800 1020 07/06/2023 Account closed
10737 MP1735005_110623FTO_83729 1735005014NRG23120420231474673 364924649 11/06/2023 Sarita Sarita 1735005WL0113077 00051 MAHB0000790 1330 15/06/2023 No Such Account
10738 MP1735005_110623FTO_83729 1735005014NRG23120420231474674 364924649 11/06/2023 Sarita Sarita 1735005WL0113077 00051 MAHB0000790 1330 15/06/2023 No Such Account
10739 MP1735005_110623FTO_83729 1735005017NRG23010620231479812 364924649 11/06/2023 ASHISH KUMAR ASHISH KUMAR 1735005WL0113910 00089 CBIN0281297 1400 15/06/2023 No Such Account
10740 MP1735005_110623FTO_83729 1735005023NRG23180520231477694 364924649 11/06/2023 Jyanti Bai Kushram Jyanti Bai Kushram 1735005WL0113586 00697 BKID0MG1342 1020 15/06/2023 No Such Account
10741 MP1735005_110623FTO_83729 1735005023NRG23180520231477699 364924649 11/06/2023 Sanjv Sanjv 1735005WL0113586 00415 SBIN0006252 1428 15/06/2023 No Such Account
10742 MP1735005_110623FTO_83729 1735005023NRG23180520231477700 364924649 11/06/2023 Sanjv Sanjv 1735005WL0113586 00415 SBIN0006252 1520 15/06/2023 No Such Account
10743 MP1735005_110623FTO_83729 1735005023NRG23180520231477701 364924649 11/06/2023 Sanjv Sanjv 1735005WL0113586 00415 SBIN0006252 1520 15/06/2023 No Such Account
10744 MP1735005_110623FTO_83729 1735005023NRG23180520231477702 364924649 11/06/2023 Sanjv Sanjv 1735005WL0113586 00415 SBIN0006252 1224 15/06/2023 No Such Account
10745 MP1735005_110623FTO_83729 1735005023NRG23180520231477703 364924649 11/06/2023 Sanjv Sanjv 1735005WL0113586 00415 SBIN0006252 1224 15/06/2023 No Such Account
10746 MP1735005_110623FTO_83729 1735005023NRG23180520231477704 364924649 11/06/2023 Sanjv Sanjv 1735005WL0113586 00415 SBIN0006252 200 15/06/2023 No Such Account
10747 MP1735005_110623FTO_83729 1735005023NRG23180520231477706 364924649 11/06/2023 Manoj Yadav Manoj Yadav 1735005WL0113586 00415 SBIN0006252 1428 15/06/2023 Account closed
10748 MP1735001_060823APB_FTO_206125 1735001000NRG24060820230579379 453790018 06/08/2023 sanji bai sanji bai 1735001WL032721 00697 BKID0MG1346 1206 10/08/2023 Aadhaar Number not Mapped to Account Number
10749 MP1735001_060823APB_FTO_206125 1735001000NRG24060820230579351 453790018 06/08/2023 Sakhina Sakhina 1735001WL032721 00048 BKID0009490 1206 11/08/2023 Aadhaar Number not Mapped to Account Number
10750 MP1735005_110623FTO_83729 1735005023NRG23180520231477707 364924649 11/06/2023 SANOTI SANOTI 1735005WL0113586 00688 FINO0001446 1600 15/06/2023 A/c Blocked or Frozen
10751 MP1735005_230523FTO_53735 1735005025NRG24230520230119521 040484375 23/05/2023 RANIYA RANIYA 1735005WL006119 00089 CBIN0281297 1200 29/05/2023 Account Holder Expired
10752 MP1735005_110623FTO_83729 1735005031NRG23300520231479519 364924649 11/06/2023 AAKASH KUMAR AAKASH KUMAR 1735005WL0113853 00415 SBIN0006252 1140 15/06/2023 Account closed
10753 MP1735005_110623FTO_83729 1735005031NRG23300520231479521 364924649 11/06/2023 DASRATH DASRATH 1735005WL0113853 00697 BKID0MG1342 190 15/06/2023 Account closed
10754 MP1735005_110623FTO_83729 1735005032NRG23010620231479889 364924649 11/06/2023 DILEEP DILEEP 1735005WL0113922 00415 SBIN0006252 1428 15/06/2023 Account closed
10755 MP1735005_220723APB_FTO_181293 1735005032NRG24210720230544936 208358001 22/07/2023 rajendra rajendra 1735005032WL028472 00415 SBIN0006252 1428 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10756 MP1735005_110623FTO_83729 1735005033NRG23280520231478185 364924649 11/06/2023 Anoop das Anoop das 1735005WL0113700 00415 SBIN0006252 2856 15/06/2023 Account closed
10757 MP1735005_110623FTO_83729 1735005033NRG23280520231478186 364924649 11/06/2023 Anoop das Anoop das 1735005WL0113700 00415 SBIN0006252 2448 15/06/2023 Account closed
10758 MP1735005_110623FTO_83729 1735005033NRG23280520231478187 364924649 11/06/2023 Barelal Barelal 1735005WL0113700 00415 SBIN0006252 2856 15/06/2023 Account closed
10759 MP1735005_120623APB_FTO_86824 1735005034NRG24110620230257363 383697133 12/06/2023 AMRWATI AMRWATI 1735005034WL012388 00415 SBIN0006252 1400 16/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10760 MP1735005_210623FTO_113844 1735005034NRG24200620230353601 523106209 21/06/2023 DEVLAL DEVLAL 1735005034WL017198 00415 SBIN0006252 1540 24/06/2023 Account closed
10761 MP1735005_110623FTO_83729 1735005035NRG23010620231479815 364924649 11/06/2023 ANSIUYA BAI ANSIUYA BAI 1735005WL0113912 00697 BKID0MG1342 1200 15/06/2023 Account closed
10762 MP1735005_110623FTO_83729 1735005035NRG23010620231479816 364924649 11/06/2023 ANSIUYA BAI ANSIUYA BAI 1735005WL0113912 00697 BKID0MG1342 1200 15/06/2023 Account closed
10763 MP1735005_110623FTO_83729 1735005035NRG23010620231479817 364924649 11/06/2023 ANSIUYA BAI ANSIUYA BAI 1735005WL0113912 00697 BKID0MG1342 600 15/06/2023 Account closed
10764 MP1735005_110623FTO_83729 1735005035NRG23010620231479818 364924649 11/06/2023 ANUPAM PATEL ANUPAM PATEL 1735005WL0113912 00415 SBIN0013651 1200 15/06/2023 Account closed
10765 MP1735005_110623FTO_83729 1735005035NRG23010620231479819 364924649 11/06/2023 ANUPAM PATEL ANUPAM PATEL 1735005WL0113912 00415 SBIN0013651 1200 15/06/2023 Account closed
10766 MP1735005_110623FTO_83729 1735005035NRG23010620231479820 364924649 11/06/2023 ANUPAM PATEL ANUPAM PATEL 1735005WL0113912 00415 SBIN0013651 1200 15/06/2023 Account closed
10767 MP1735005_110623FTO_83729 1735005035NRG23080620231480186 364924649 11/06/2023 ASHISH KUMAR PATEL ASHISH KUMAR PATEL 1735005WL0114004 00415 SBIN0013651 1365 15/06/2023 No Such Account
10768 MP1735005_110623FTO_83729 1735005035NRG23080620231480187 364924649 11/06/2023 ASHISH KUMAR PATEL ASHISH KUMAR PATEL 1735005WL0114004 00415 SBIN0013651 1365 15/06/2023 No Such Account
10769 MP1735005_110623FTO_83729 1735005035NRG23080620231480188 364924649 11/06/2023 ASHISH KUMAR PATEL ASHISH KUMAR PATEL 1735005WL0114004 00415 SBIN0013651 1365 15/06/2023 No Such Account
10770 MP1735005_150723APB_FTO_169970 1735005035NRG24150720230524530 069288661 15/07/2023 Sukuntala Sukuntala 1735005035WL026511 00688 FINO0001446 1400 21/07/2023 A/c Blocked or Frozen
10771 MP1735005_220723APB_FTO_181293 1735005035NRG24220720230545497 208358001 22/07/2023 Sukuntala Sukuntala 1735005035WL028538 00415 SBIN0013651 1000 28/07/2023 A/c Blocked or Frozen
10772 MP1735005_110623FTO_83729 1735005036NRG23300520231479574 364924649 11/06/2023 RAJENDRA NANDA RAJENDRA NANDA 1735005WL0113868 00089 CBIN0281083 1212 15/06/2023 Account closed
10773 MP1735005_190224APB_FTO_467724 1735005036NRG24190220241324563 302972057 19/02/2024 BHAGWAT BHAGWAT 1735005036WL070018 00415 SBIN0013651 1526 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10774 MP1735005_290723APB_FTO_193786 1735005036NRG24290720230563170 299126090 29/07/2023 VINOD VINOD 1735005036WL030871 00697 BKID0MG1342 1320 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10775 MP1735005_110623FTO_83729 1735005053NRG23020620231479989 364924649 11/06/2023 SYAMVATI BAI SYAMVATI BAI 1735005WL0113947 00354 PUNB0249800 1224 15/06/2023 No Such Account
10776 MP1735005_260723APB_FTO_187249 1735005053NRG24250720230553700 263942996 26/07/2023 TEJ LAL TEJ LAL 1735005053WL029713 00354 PUNB0249800 816 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10777 MP1735005_110623FTO_83729 1735005054NRG23010620231479885 364924649 11/06/2023 CHINTU MARAVI CHINTU MARAVI 1735005WL0113921 00415 SBIN0013651 1020 15/06/2023 No Such Account
10778 MP1735005_110623FTO_83729 1735005054NRG23010620231479886 364924649 11/06/2023 SARSWATI BAI UIKEY SARSWATI BAI UIKEY 1735005WL0113921 00089 CBIN0281083 1428 15/06/2023 No Such Account
10779 MP1735005_110623FTO_83729 1735005054NRG23010620231479887 364924649 11/06/2023 baishakhi baishakhi 1735005WL0113921 00415 SBIN0013651 1020 15/06/2023 No Such Account
10780 MP1735005_110623FTO_83729 1735005054NRG23010620231479888 364924649 11/06/2023 ajay ajay 1735005WL0113921 00089 CBIN0281083 1428 15/06/2023 Account closed
10781 MP1735005_110623FTO_83729 1735005054NRG23050620231480071 364924649 11/06/2023 SHIVKUMAR MARAVI SHIVKUMAR MARAVI 1735005WL0113968 00415 SBIN0013651 1020 15/06/2023 No Such Account
10782 MP1735005_200124APB_FTO_438607 1735005054NRG24200120241164319 20/01/2024 SUKHRAM SUKHRAM 1735005054WL064452 00697 BKID0MG1342 1768 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10783 MP1735005_200124APB_FTO_438607 1735005054NRG24200120241164335 20/01/2024 ramdayal ramdayal 1735005054WL064454 00089 CBIN0281083 630 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10784 MP1735005_200124APB_FTO_438607 1735005054NRG24200120241164337 20/01/2024 ramdayal ramdayal 1735005054WL064454 00089 CBIN0281083 420 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10785 MP1735005_200124APB_FTO_438607 1735005054NRG24200120241164349 20/01/2024 surmila surmila 1735005054WL064454 00089 CBIN0281083 1680 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10786 MP1735005_200124APB_FTO_438607 1735005054NRG24200120241164360 20/01/2024 MALTI BAI MALTI BAI 1735005054WL064454 00089 CBIN0281297 1680 24/04/2024 Account Holder Expired
10787 MP1735005_300124APB_FTO_447752 1735005054NRG24300120241212859 30/01/2024 shivprasad shivprasad 1735005054WL066112 00415 SBIN0013651 440 24/04/2024 A/c Blocked or Frozen
10788 MP1735005_240823FTO_234064 1735005055NRG24240820230611839 796567432 24/08/2023 GAYTHRE BAI GAYTHRE BAI 1735005055WL036475 00354 PUNB0249800 1547 29/08/2023 Account closed
10789 MP1735005_120923APB_FTO_261416 1735005056NRG24110920230651953 12/09/2023 Munni Munni 1735005056WL040215 00688 FINO0001001 1547 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10790 MP1735005_110623FTO_83729 1735005057NRG23300520231479576 364924649 11/06/2023 kesavprasad kesavprasad 1735005WL0113870 00089 CBIN0281083 2652 15/06/2023 No Such Account
10791 MP1735005_110623FTO_83729 1735005057NRG23300520231479577 364924649 11/06/2023 kesavprasad kesavprasad 1735005WL0113870 00089 CBIN0281083 2856 15/06/2023 No Such Account
10792 MP1735005_110623FTO_83729 1735005057NRG23300520231479578 364924649 11/06/2023 kesavprasad kesavprasad 1735005WL0113870 00089 CBIN0281083 2856 15/06/2023 No Such Account
10793 MP1735005_110623FTO_83729 1735005057NRG23300520231479579 364924649 11/06/2023 BUDHRAJ BUDHRAJ 1735005WL0113870 00089 CBIN0281083 190 15/06/2023 Account closed
10794 MP1735005_110623FTO_83729 1735005059NRG23010620231479892 364924649 11/06/2023 balram balram 1735005WL0113923 00688 FINO0001446 201 15/06/2023 Account closed
10795 MP1735005_290723APB_FTO_193786 1735005059NRG24290720230563544 299126090 29/07/2023 GODAVRI BAI GODAVRI BAI 1735005059WL030945 00697 BKID0NAMRGB 3080 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10796 MP1735005_290523APB_FTO_63164 1735005060NRG24290520230156633 086882318 29/05/2023 YOGENDRA YOGENDRA 1735005WL007791 00415 SBIN0006252 1020 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10797 MP1735005_110623FTO_83729 1735005067NRG23010620231479836 364924649 11/06/2023 CHETRAM CHETRAM 1735005WL0113914 00415 SBIN0013652 800 15/06/2023 No Such Account
10798 MP1735005_110623FTO_83729 1735005067NRG23010620231479837 364924649 11/06/2023 CHETRAM CHETRAM 1735005WL0113914 00415 SBIN0013652 1000 15/06/2023 No Such Account
10799 MP1735005_110623FTO_83729 1735005067NRG23010620231479838 364924649 11/06/2023 CHETRAM CHETRAM 1735005WL0113914 00415 SBIN0013652 1000 15/06/2023 No Such Account
10800 MP1735005_141223APB_FTO_391678 1735005067NRG24141220230949977 14/12/2023 SIVKUMAR SIVKUMAR 1735005067WL057199 00415 SBIN0013652 1320 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10801 MP1735005_110623FTO_83729 1735005072NRG23020620231479903 364924649 11/06/2023 HEMLATA HEMLATA 1735005WL0113926 00354 PUNB0249800 600 15/06/2023 Account closed
10802 MP1735005_121023APB_FTO_315024 1735005072NRG24121020230742558 12/10/2023 RAMPHUL RAMPHUL 1735005072WL046365 00354 PUNB0249800 1200 15/11/2023 Document Pending for Account Holder turning Major
10803 MP1735005_300723APB_FTO_194085 1735005072NRG24300720230564027 298884257 30/07/2023 SUMANTRI BAI SUMANTRI BAI 1735005072WL030996 00354 PUNB0249800 1200 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10804 MP1735005_110623FTO_83729 1735005073NRG23300520231479554 364924649 11/06/2023 foolsingh foolsingh 1735005WL0113864 00415 SBIN0013652 612 15/06/2023 No Such Account
10805 MP1735005_110623FTO_83729 1735005073NRG23300520231479555 364924649 11/06/2023 foolsingh foolsingh 1735005WL0113864 00415 SBIN0013652 408 15/06/2023 No Such Account
10806 MP1735005_110623FTO_83729 1735005073NRG23300520231479556 364924649 11/06/2023 foolsingh foolsingh 1735005WL0113864 00415 SBIN0013652 612 15/06/2023 No Such Account
10807 MP1735005_110623FTO_83729 1735005073NRG23300520231479557 364924649 11/06/2023 foolsingh foolsingh 1735005WL0113864 00415 SBIN0013652 408 15/06/2023 No Such Account
10808 MP1735005_110623FTO_83729 1735005073NRG23300520231479558 364924649 11/06/2023 foolsingh foolsingh 1735005WL0113864 00415 SBIN0013652 408 15/06/2023 No Such Account
10809 MP1735005_110623FTO_83729 1735005073NRG23300520231479559 364924649 11/06/2023 foolsingh foolsingh 1735005WL0113864 00415 SBIN0013652 1000 15/06/2023 No Such Account
10810 MP1735005_290523APB_FTO_63164 1735005073NRG24290520230156491 086882318 29/05/2023 Rajni Rajni 1735005WL007786 00415 SBIN0013652 1428 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10811 MP1735006_270723FTO_190908 1735006000NRG22270520221923182 274424792 27/07/2023 GOVER DHAN GOVER DHAN 1735006WL0119733 00089 CBIN0281789 1080 03/08/2023 No Such Account
10812 MP1735006_270723FTO_190908 1735006000NRG22270520221923183 274424792 27/07/2023 Pancham Lal Pancham Lal 1735006WL0119733 00089 CBIN0281789 380 03/08/2023 No Such Account
10813 MP1735006_270723FTO_190908 1735006000NRG22270520221923186 274424792 27/07/2023 Sanjay Sanjay 1735006WL0119734 00089 CBIN0281789 1026 03/08/2023 No Such Account
10814 MP1735006_270723FTO_190908 1735006000NRG22270520221923197 274424792 27/07/2023 parwati parwati 1735006WL0119736 00089 CBIN0281789 1253 03/08/2023 No Such Account
10815 MP1735006_270723FTO_190908 1735006000NRG22270520221923198 274424792 27/07/2023 parwati parwati 1735006WL0119736 00089 CBIN0281789 1260 03/08/2023 No Such Account
10816 MP1735006_270723FTO_190908 1735006000NRG22270520221923199 274424792 27/07/2023 parwati parwati 1735006WL0119736 00089 CBIN0281789 1260 03/08/2023 No Such Account
10817 MP1735006_070923FTO_255650 1735006000NRG23290520231479309 07/09/2023 MUNNI BAI MUNNI BAI 1735006WL0113827 00089 CBIN0281789 1428 16/09/2023 No Such Account
10818 MP1735006_070923FTO_255650 1735006000NRG23290520231479420 07/09/2023 Dadan Lal Singour Dadan Lal Singour 1735006WL0113836 00176 IDIB000M539 1020 16/09/2023 No Such Account
10819 MP1735006_070923FTO_255650 1735006000NRG23290520231479421 07/09/2023 SANTOSH SINGOUR SANTOSH SINGOUR 1735006WL0113836 00415 SBIN0013651 1020 16/09/2023 No Such Account
10820 MP1735006_010523FTO_24096 1735006000NRG24010520230027273 641353351 01/05/2023 RAVISHANKER MARSKOLE RAVISHANKER MARSKOLE 1735006WL001419 00415 SBIN0013651 1080 12/05/2023 Account closed
10821 MP1735006_010723FTO_142274 1735006000NRG24010720230465553 799754530 01/07/2023 RATIRAM RATIRAM 1735006WL022362 00176 IDIB000C595 1470 13/07/2023 No Such Account
10822 MP1735006_010723FTO_142274 1735006000NRG24010720230468578 799754530 01/07/2023 Bahadur Bahadur 1735006WL022473 00089 CBIN0281788 410 13/07/2023 No Such Account
10823 MP1735006_010723FTO_142274 1735006000NRG24010720230468588 799754530 01/07/2023 Sharda Sharda 1735006WL022473 00089 CBIN0281788 615 13/07/2023 No Such Account
10824 MP1735006_010723FTO_142274 1735006000NRG24010720230468600 799754530 01/07/2023 Dhiraj Yadav Dhiraj Yadav 1735006WL022474 00697 BKID0MG1344 1400 13/07/2023 No Such Account
10825 MP1735006_010723FTO_142274 1735006000NRG24010720230468602 799754530 01/07/2023 Siyaram Siyaram 1735006WL022475 00691 IPOS0000001 3536 13/07/2023 No Such Account
10826 MP1735006_010723FTO_142274 1735006000NRG24010720230468605 799754530 01/07/2023 Kusumwati Kusumwati 1735006WL022475 00691 IPOS0000001 3536 13/07/2023 No Such Account
10827 MP1735006_010723FTO_142274 1735006000NRG24010720230468606 799754530 01/07/2023 Rajendra Rajendra 1735006WL022476 00691 IPOS0000001 3536 13/07/2023 No Such Account
10828 MP1735006_010723FTO_142274 1735006000NRG24010720230468607 799754530 01/07/2023 Shyam singh Shyam singh 1735006WL022476 00691 IPOS0000001 3536 13/07/2023 No Such Account
10829 MP1735006_010723FTO_142274 1735006000NRG24010720230468608 799754530 01/07/2023 rumat lal rumat lal 1735006WL022477 00691 IPOS0000001 3536 13/07/2023 No Such Account
10830 MP1735006_010723FTO_142274 1735006000NRG24010720230468609 799754530 01/07/2023 dhanu dhanu 1735006WL022477 00691 IPOS0000001 3536 13/07/2023 No Such Account
10831 MP1735006_010723FTO_142274 1735006000NRG24010720230468610 799754530 01/07/2023 man singh man singh 1735006WL022478 00176 IDIB000C595 3536 13/07/2023 No Such Account
10832 MP1735006_010723FTO_142274 1735006000NRG24010720230468611 799754530 01/07/2023 ashok ashok 1735006WL022478 00691 IPOS0000001 3536 13/07/2023 No Such Account
10833 MP1735006_010723FTO_142274 1735006000NRG24010720230468612 799754530 01/07/2023 manoj manoj 1735006WL022478 00691 IPOS0000001 3536 13/07/2023 No Such Account
10834 MP1735006_010723FTO_142274 1735006000NRG24010720230468614 799754530 01/07/2023 sewa bai sewa bai 1735006WL022480 00691 IPOS0000001 3536 13/07/2023 No Such Account
10835 MP1735006_010723FTO_142274 1735006000NRG24010720230468615 799754530 01/07/2023 vipat lal vipat lal 1735006WL022480 00691 IPOS0000001 3536 13/07/2023 No Such Account
10836 MP1735006_010723FTO_142274 1735006000NRG24010720230468616 799754530 01/07/2023 Galiyaro Galiyaro 1735006WL022481 00691 IPOS0000001 3536 13/07/2023 No Such Account
10837 MP1735006_010723FTO_142274 1735006000NRG24010720230468619 799754530 01/07/2023 Sukhram Yadav Sukhram Yadav 1735006WL022483 00691 IPOS0000001 3536 13/07/2023 No Such Account
10838 MP1735006_010723FTO_142274 1735006000NRG24010720230468620 799754530 01/07/2023 Kishan Bai Yadav Kishan Bai Yadav 1735006WL022483 00691 IPOS0000001 3536 13/07/2023 No Such Account
10839 MP1735006_010723FTO_142274 1735006000NRG24010720230468621 799754530 01/07/2023 sonsingh sonsingh 1735006WL022483 00691 IPOS0000001 3536 13/07/2023 No Such Account
10840 MP1735006_010723FTO_142274 1735006000NRG24010720230468622 799754530 01/07/2023 sunita sunita 1735006WL022483 00691 IPOS0000001 3536 13/07/2023 No Such Account
10841 MP1735006_010723FTO_142274 1735006000NRG24010720230468623 799754530 01/07/2023 vishram vishram 1735006WL022484 00691 IPOS0000001 3536 13/07/2023 No Such Account
10842 MP1735006_010723FTO_142274 1735006000NRG24010720230468624 799754530 01/07/2023 vinod vinod 1735006WL022484 00691 IPOS0000001 3536 13/07/2023 No Such Account
10843 MP1735006_010723FTO_142274 1735006000NRG24010720230468625 799754530 01/07/2023 rajendra rajendra 1735006WL022485 00691 IPOS0000001 3536 13/07/2023 No Such Account
10844 MP1735006_010723FTO_142274 1735006000NRG24010720230468626 799754530 01/07/2023 ayti bai ayti bai 1735006WL022485 00691 IPOS0000001 3536 13/07/2023 No Such Account
10845 MP1735006_010723FTO_142274 1735006000NRG24010720230468744 799754530 01/07/2023 Mukesh yadav Mukesh yadav 1735006WL022495 00089 CBIN0281789 900 13/07/2023 No Such Account
10846 MP1735006_010723FTO_142274 1735006000NRG24010720230468794 799754530 01/07/2023 suneel suneel 1735006WL022495 00415 SBIN0002876 900 13/07/2023 Account closed
10847 MP1735006_020623APB_FTO_68712 1735006000NRG24020620230185971 218233330 02/06/2023 RAVNIBAI RAVNIBAI 1735006WL009137 00176 IDIB000C595 1470 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10848 MP1735006_020623APB_FTO_68712 1735006000NRG24020620230186198 218233330 02/06/2023 Manoj Kumar Jhariya Manoj Kumar Jhariya 1735006WL009142 00051 MAHB0000788 1152 07/06/2023 Aadhaar Number not Mapped to Account Number
10849 MP1735006_020623APB_FTO_68712 1735006000NRG24020620230186237 218233330 02/06/2023 sukhlal sukhlal 1735006WL009142 00697 BKID0MG1344 1152 07/06/2023 Aadhaar Number not Mapped to Account Number
10850 MP1735006_020623APB_FTO_68712 1735006000NRG24020620230186320 218233330 02/06/2023 Kamli Kamli 1735006WL009142 00697 BKID0MG1344 960 07/06/2023 Aadhaar Number not Mapped to Account Number
10851 MP1735006_220723FTO_181858 1735006000NRG24020720230473554 208072781 22/07/2023 rampriya rampriya 1735006WL0022769 00089 CBIN0281789 1320 28/07/2023 No Such Account
10852 MP1735006_040723FTO_147239 1735006000NRG24040720230487084 807050907 04/07/2023 rajni rajni 1735006WL023593 00697 BKID0MG1344 840 13/07/2023 No Such Account
10853 MP1735006_040823APB_FTO_203848 1735006000NRG24040820230576644 453500184 04/08/2023 Parvati Bai Parvati Bai 1735006WL032450 00697 BKID0MG1344 215 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10854 MP1735006_051023FTO_305238 1735006000NRG24041020230711947 05/10/2023 rambati rambati 1735006WL044316 00703 AIRP0000001 1080 15/11/2023 A/c Blocked or Frozen
10855 MP1735006_051023FTO_305238 1735006000NRG24041020230711954 05/10/2023 subal singh subal singh 1735006WL044316 00703 AIRP0000001 1080 15/11/2023 A/c Blocked or Frozen
10856 MP1735006_220723FTO_181858 1735006000NRG24050720230490935 208072781 22/07/2023 sonu sonu 1735006WL0023873 00089 CBIN0281788 1100 28/07/2023 No Such Account
10857 MP1735006_050823APB_FTO_204801 1735006000NRG24050820230577860 454091423 05/08/2023 rajesh rajesh 1735006WL032576 00089 CBIN0281788 442 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10858 MP1735006_050823APB_FTO_204801 1735006000NRG24050820230577918 454091423 05/08/2023 abhishek abhishek 1735006WL032578 00089 CBIN0281788 1320 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10859 MP1735006_060623FTO_75962 1735006000NRG24060620230219110 298112201 06/06/2023 tilak tilak 1735006WL010552 00176 IDIB000C595 3315 12/06/2023 No Such Account
10860 MP1735006_060623FTO_75962 1735006000NRG24060620230219115 298112201 06/06/2023 MITHLESH MITHLESH 1735006WL010553 00089 CBIN0281789 1547 12/06/2023 No Such Account
10861 MP1735006_060623FTO_75962 1735006000NRG24060620230219117 298112201 06/06/2023 singhram singhram 1735006WL010553 00176 IDIB000C595 1547 12/06/2023 No Such Account
10862 MP1735006_060623FTO_75962 1735006000NRG24060620230219364 298112201 06/06/2023 chhama chhama 1735006WL010580 00089 CBIN0281788 2873 12/06/2023 No Such Account
10863 MP1735006_060823FTO_206184 1735006000NRG24060820230579244 453665081 06/08/2023 rup singh rup singh 1735006WL032712 00697 BKID0MG1344 3536 10/08/2023 No Such Account
10864 MP1735006_060823FTO_206184 1735006000NRG24060820230579246 453665081 06/08/2023 man singh man singh 1735006WL032713 00176 IDIB000C595 2431 10/08/2023 No Such Account
10865 MP1735006_060823FTO_206184 1735006000NRG24060820230579407 453665081 06/08/2023 jhanak lal jhanak lal 1735006WL032725 00697 BKID0MG1344 3536 10/08/2023 No Such Account
10866 MP1735006_060823FTO_206184 1735006000NRG24060820230579408 453665081 06/08/2023 krishna baii krishna baii 1735006WL032725 00697 BKID0MG1344 3536 10/08/2023 No Such Account
10867 MP1735006_060823FTO_206184 1735006000NRG24060820230579415 453665081 06/08/2023 priti priti 1735006WL032725 00697 BKID0MG1344 2652 10/08/2023 No Such Account
10868 MP1735006_060823FTO_206184 1735006000NRG24060820230579416 453665081 06/08/2023 kohke kohke 1735006WL032725 00697 BKID0MG1344 3536 10/08/2023 No Such Account
10869 MP1735006_060823FTO_206184 1735006000NRG24060820230579418 453665081 06/08/2023 kalso bai kalso bai 1735006WL032725 00697 BKID0MG1344 3536 10/08/2023 No Such Account
10870 MP1735006_060823FTO_206184 1735006000NRG24060820230579424 453665081 06/08/2023 rupesh rupesh 1735006WL032725 00697 BKID0MG1344 3536 10/08/2023 No Such Account
10871 MP1735006_060823FTO_206184 1735006000NRG24060820230579425 453665081 06/08/2023 mahasingh mahasingh 1735006WL032725 00697 BKID0MG1344 3536 10/08/2023 No Such Account
10872 MP1735006_060823FTO_206184 1735006000NRG24060820230579434 453665081 06/08/2023 mansingh mansingh 1735006WL032728 00415 SBIN0002876 3536 10/08/2023 No Such Account
10873 MP1735006_060823FTO_206184 1735006000NRG24060820230579436 453665081 06/08/2023 puniya puniya 1735006WL032728 00697 BKID0MG1344 1989 10/08/2023 No Such Account
10874 MP1735006_060823FTO_206184 1735006000NRG24060820230579441 453665081 06/08/2023 sonlal sonlal 1735006WL032728 00697 BKID0MG1344 1326 10/08/2023 No Such Account
10875 MP1735006_081023FTO_308592 1735006000NRG24071020230722936 08/10/2023 Sarita bai Sarita bai 1735006WL045047 00089 CBIN0281789 1260 15/11/2023 No Such Account
10876 MP1735006_081023FTO_308592 1735006000NRG24071020230722985 08/10/2023 Budhiya Budhiya 1735006WL045050 00089 CBIN0281789 884 15/11/2023 No Such Account
10877 MP1735006_090623APB_FTO_81738 1735006000NRG24090620230243450 365421570 09/06/2023 Durgesh Durgesh 1735006WL011715 00415 SBIN0002876 720 15/06/2023 Aadhaar Number not Mapped to Account Number
10878 MP1735006_090623APB_FTO_81738 1735006000NRG24090620230243553 365421570 09/06/2023 Rani Rani 1735006WL011716 00089 CBIN0281788 3315 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10879 MP1735006_090623APB_FTO_81738 1735006000NRG24090620230243948 365421570 09/06/2023 lalita lalita 1735006WL011732 00176 IDIB000C595 1200 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10880 MP1735006_090623APB_FTO_81738 1735006000NRG24090620230243975 365421570 09/06/2023 champa champa 1735006WL011732 00089 CBIN0281083 1200 15/06/2023 Aadhaar Number not Mapped to Account Number
10881 MP1735006_090623APB_FTO_81738 1735006000NRG24090620230243989 365421570 09/06/2023 choti choti 1735006WL011732 00089 CBIN0281083 1000 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10882 MP1735006_090723FTO_157139 1735006000NRG24090720230506582 210973967 09/07/2023 maneshi maneshi 1735006WL025110 00176 IDIB000C595 3315 28/07/2023 No Such Account
10883 MP1735006_090723FTO_157139 1735006000NRG24090720230506583 210973967 09/07/2023 karan karan 1735006WL025110 00176 IDIB000C595 3315 28/07/2023 No Such Account
10884 MP1735006_090723FTO_157139 1735006000NRG24090720230506585 210973967 09/07/2023 gendi gendi 1735006WL025110 00176 IDIB000C595 3315 28/07/2023 No Such Account
10885 MP1735006_220723FTO_181858 1735006000NRG24090720230506591 208072781 22/07/2023 Rajendra Kumar parte Rajendra Kumar parte 1735006WL0025113 00415 SBIN0002876 820 28/07/2023 No Such Account
10886 MP1735006_091023FTO_311018 1735006000NRG24091020230729299 09/10/2023 Urmila Bhanwre Urmila Bhanwre 1735006WL045463 00089 CBIN0281788 1320 15/11/2023 No Such Account
10887 MP1735006_091023FTO_311018 1735006000NRG24091020230730218 09/10/2023 Lamiya Bai Maravi Lamiya Bai Maravi 1735006WL045503 00089 CBIN0281788 1547 15/11/2023 No Such Account
10888 MP1735006_091023FTO_311018 1735006000NRG24091020230731271 09/10/2023 Maho Bai Saiyam Maho Bai Saiyam 1735006WL045531 00697 BKID0MG1344 400 15/11/2023 Account closed
10889 MP1735006_091023FTO_311018 1735006000NRG24091020230731354 09/10/2023 moti lal moti lal 1735006WL045542 00089 CBIN0281789 3536 15/11/2023 No Such Account
10890 MP1735006_091123APB_FTO_351668 1735006000NRG24091120230871119 09/11/2023 manoj manoj 1735006WL052676 00089 CBIN0281789 880 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10891 MP1735006_220723FTO_181858 1735006000NRG24110720230514848 208072781 22/07/2023 shyam shyam 1735006WL0025800 00089 CBIN0281789 1320 28/07/2023 No Such Account
10892 MP1735006_111023FTO_314309 1735006000NRG24111020230739808 11/10/2023 Shyam lal Shyam lal 1735006WL046132 00089 CBIN0281788 880 15/11/2023 Account closed
10893 MP1735006_111023FTO_314309 1735006000NRG24111020230740912 11/10/2023 Bhagal singh Bhagal singh 1735006WL046173 00176 IDIB000C595 1100 15/11/2023 A/c Blocked or Frozen
10894 MP1735006_130224APB_FTO_462692 1735006000NRG24130220241296388 13/02/2024 MANISHA PANDRE MANISHA PANDRE 1735006WL068944 00415 SBIN0013651 1260 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10895 MP1735006_130224APB_FTO_462692 1735006000NRG24130220241296653 13/02/2024 khemchand Yadav khemchand Yadav 1735006WL068947 00697 BKID0MG1352 720 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10896 MP1735006_130423APB_FTO_8012 1735006000NRG24130420230002510 639441913 13/04/2023 Jambati Jambati 1735006WL000092 00415 SBIN0002876 1768 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10897 MP1735006_130823FTO_217395 1735006000NRG24130820230591495 670495201 13/08/2023 kohke kohke 1735006WL034262 00697 BKID0MG1344 1105 22/08/2023 No Such Account
10898 MP1735006_130823FTO_217395 1735006000NRG24130820230591497 670495201 13/08/2023 kalso bai kalso bai 1735006WL034262 00697 BKID0MG1344 1105 22/08/2023 No Such Account
10899 MP1735006_140923APB_FTO_265616 1735006000NRG24140920230659412 14/09/2023 HARIOM JHARIYA HARIOM JHARIYA 1735006WL040754 00415 SBIN0002876 1080 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10900 MP1735006_141023APB_FTO_318588 1735006000NRG24141020230754065 14/10/2023 Somvati Somvati 1735006WL047200 00415 SBIN0002876 570 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10901 MP1735006_141023APB_FTO_318588 1735006000NRG24141020230754354 14/10/2023 GIRDHARI BHORIYA GIRDHARI BHORIYA 1735006WL047205 00415 SBIN0002876 1092 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10902 MP1735006_141023FTO_318610 1735006000NRG24141020230754600 14/10/2023 Rjkumari Uikey Rjkumari Uikey 1735006WL047212 00415 SBIN0013651 840 15/11/2023 No Such Account
10903 MP1735006_141023FTO_318610 1735006000NRG24141020230754615 14/10/2023 BELA BAI Baragi BELA BAI Baragi 1735006WL047212 00176 IDIB000C595 630 15/11/2023 No Such Account
10904 MP1735006_160723FTO_171786 1735006000NRG24160720230527069 069859948 16/07/2023 Dinesh Uikey Dinesh Uikey 1735006WL026716 00089 CBIN0281789 1055 20/07/2023 No Such Account
10905 MP1735006_171023APB_FTO_322183 1735006000NRG24171020230772955 17/10/2023 SUSHAMA SUSHAMA 1735006WL048371 00176 IDIB000C595 1120 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10906 MP1735006_180523APB_FTO_47313 1735006000NRG24180520230097186 836154786 18/05/2023 Budhram Budhram 1735006WL005058 00089 CBIN0281789 800 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10907 MP1735006_180523APB_FTO_47313 1735006000NRG24180520230097221 836154786 18/05/2023 POOJA BAI POOJA BAI 1735006WL005058 00089 CBIN0281789 1000 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10908 MP1735006_180523APB_FTO_47313 1735006000NRG24180520230097505 836154786 18/05/2023 Dhanvati Dhanvati 1735006WL005061 00176 IDIB000C595 1140 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10909 MP1735006_210523FTO_50936 1735006000NRG24210520230109755 865082068 21/05/2023 Munni Munni 1735006WL005699 00089 CBIN0281789 1456 25/05/2023 No Such Account
10910 MP1735006_210823APB_FTO_228309 1735006000NRG24210820230605318 729941213 21/08/2023 ROHIT ROHIT 1735006WL035872 00415 SBIN0002876 2626 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10911 MP1735006_230623APB_FTO_121453 1735006000NRG24230620230385866 591216725 23/06/2023 cheti bai cheti bai 1735006WL018648 00176 IDIB000C595 1206 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10912 MP1735006_230623APB_FTO_121453 1735006000NRG24230620230385886 591216725 23/06/2023 rukmani bai rukmani bai 1735006WL018650 00089 CBIN0281789 1260 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10913 MP1735006_241023FTO_330196 1735006000NRG24241020230806420 24/10/2023 PRAHALAD SARTHI PRAHALAD SARTHI 1735006WL049761 00697 BKID0MG1352 3315 15/11/2023 No Such Account
10914 MP1735006_250423FTO_17415 1735006000NRG24250420230015534 644846333 25/04/2023 rakesh kumar rakesh kumar 1735006WL000804 00415 SBIN0002876 884 12/05/2023 No Such Account
10915 MP1735006_250423FTO_17415 1735006000NRG24250420230015541 644846333 25/04/2023 singhram singhram 1735006WL000805 00176 IDIB000C595 1547 12/05/2023 No Such Account
10916 MP1735006_220723FTO_181858 1735006000NRG24290620230441068 208072781 22/07/2023 sangeeta sangeeta 1735006WL0021197 00089 CBIN0281789 1050 28/07/2023 No Such Account
10917 MP1735006_220723FTO_181858 1735006000NRG24290620230441088 208072781 22/07/2023 man singh man singh 1735006WL0021206 00176 IDIB000C595 3536 28/07/2023 No Such Account
10918 MP1735006_220723FTO_181858 1735006000NRG24290620230441091 208072781 22/07/2023 Pyarsing Uikey Pyarsing Uikey 1735006WL0021206 00176 IDIB000C595 3536 28/07/2023 No Such Account
10919 MP1735006_220723FTO_181858 1735006000NRG24290620230441193 208072781 22/07/2023 Manoj Manoj 1735006WL0021216 00415 SBIN0013651 1170 28/07/2023 Account closed
10920 MP1735006_110823FTO_215932 1735006011NRG23050620231480077 589719825 11/08/2023 SAMLI BAI SAMLI BAI 1735006WL0113970 00697 BKID0MG1344 1000 18/08/2023 Account closed
10921 MP1735006_110823FTO_215932 1735006011NRG23050620231480079 589719825 11/08/2023 INDARWATI INDARWATI 1735006WL0113970 00697 BKID0MG1344 1200 18/08/2023 No Such Account
10922 MP1735006_110823FTO_215932 1735006011NRG23050620231480080 589719825 11/08/2023 INDARWATI INDARWATI 1735006WL0113970 00697 BKID0MG1344 1200 18/08/2023 No Such Account
10923 MP1735006_110823FTO_215932 1735006011NRG23050620231480081 589719825 11/08/2023 INDARWATI INDARWATI 1735006WL0113970 00697 BKID0MG1344 1200 18/08/2023 No Such Account
10924 MP1735006_200224FTO_469359 1735006017NRG23260520231478048 302660480 20/02/2024 Jeevan Lal Janghla Jeevan Lal Janghla 1735006WL0113669 00354 PUNB0031000 760 13/04/2024 No Such Account
10925 MP1735006_200224FTO_469359 1735006017NRG23260520231478049 302660480 20/02/2024 ramsingh ramsingh 1735006WL0113669 00089 CBIN0281789 1140 12/04/2024 No Such Account
10926 MP1735006_270723FTO_190884 1735006017NRG23260520231478051 274420742 27/07/2023 Fulbati Fulbati 1735006WL0113669 00415 SBIN0002876 1260 03/08/2023 No Such Account
10927 MP1735006_220723FTO_181858 1735006017NRG24030720230482243 208072781 22/07/2023 Jambati Jambati 1735006WL0023314 00415 SBIN0002876 1400 28/07/2023 No Such Account
10928 MP1735006_080823FTO_208803 1735006018NRG24120720230517532 480903480 08/08/2023 SUSHILA Bai SUSHILA Bai 1735006WL0026007 00415 SBIN0002876 600 11/08/2023 No Such Account
10929 MP1735006_080823FTO_208803 1735006018NRG24120720230517533 480903480 08/08/2023 SUSHILA Bai SUSHILA Bai 1735006WL0026007 00415 SBIN0002876 200 11/08/2023 No Such Account
10930 MP1735006_180523FTO_46815 1735006018NRG24180520230093305 836146694 18/05/2023 SUSHILA Bai SUSHILA Bai 1735006018WL004911 00415 SBIN0002876 600 24/05/2023 Account closed
10931 MP1735006_060923FTO_254056 1735006019NRG23050920231481210 06/09/2023 rukmani rukmani 1735006WL0114349 00697 BKID0MG1344 1068 16/09/2023 No Such Account
10932 MP1735006_060923FTO_254056 1735006019NRG23050920231481211 06/09/2023 rukmani rukmani 1735006WL0114349 00697 BKID0MG1344 1092 16/09/2023 No Such Account
10933 MP1735006_060923FTO_254056 1735006019NRG23050920231481212 06/09/2023 IMLA BAI IMLA BAI 1735006WL0114349 00415 SBIN0002876 1020 16/09/2023 No Such Account
10934 MP1735006_060923FTO_254056 1735006019NRG23050920231481213 06/09/2023 IMLA BAI IMLA BAI 1735006WL0114349 00415 SBIN0002876 1224 16/09/2023 No Such Account
10935 MP1735006_060923FTO_254056 1735006019NRG23050920231481214 06/09/2023 IMLA BAI IMLA BAI 1735006WL0114349 00415 SBIN0002876 3264 16/09/2023 No Such Account
10936 MP1735006_141023APB_FTO_318588 1735006019NRG24131020230750935 14/10/2023 Suhaga Suhaga 1735006019WL046985 00415 SBIN0002876 1092 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10937 MP1735006_270723FTO_189875 1735006036NRG22260520221923126 274420689 27/07/2023 babu daash babu daash 1735006WL0119725 00089 CBIN0281789 1110 03/08/2023 No Such Account
10938 MP1735006_270723FTO_189875 1735006036NRG22260520221923127 274420689 27/07/2023 Nidhi Nidhi 1735006WL0119725 00089 CBIN0281789 1110 03/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
10939 MP1735006_280224APB_FTO_477605 1735006048NRG24280220241376750 301802432 28/02/2024 RANJEET SAHU RANJEET SAHU 1735006048WL072079 00415 SBIN0013651 965 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10940 MP1735006_130224APB_FTO_462692 1735006049NRG24130220241295401 13/02/2024 Rohit Rohit 1735006049WL068921 00415 SBIN0013651 1260 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10941 MP1735006_040723APB_FTO_147274 1735006073NRG24300620230456315 807059497 04/07/2023 shivkali shivkali 1735006073WL021960 00176 IDIB000C595 400 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10942 MP1735006_040723APB_FTO_147274 1735006073NRG24300620230456341 807059497 04/07/2023 Devki Devki 1735006073WL021962 00089 CBIN0281083 400 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10943 MP1735007_250923FTO_288597 1735007000NRG23250920231481290 25/09/2023 Manohar Manohar 1735007WL0114382 00089 CBIN0281918 804 15/11/2023 No Such Account
10944 MP1735007_010523APB_FTO_25090 1735007000NRG24010520230029003 640955002 01/05/2023 Tulsiram Tulsiram 1735007WL001510 00697 BKID0MG1347 1212 12/05/2023 Aadhaar Number not Mapped to Account Number
10945 MP1735007_010523APB_FTO_25090 1735007000NRG24010520230029033 640955002 01/05/2023 Ramsingh Ramsingh 1735007WL001510 00697 BKID0MG1347 1212 12/05/2023 Aadhaar Number not Mapped to Account Number
10946 MP1735007_010523APB_FTO_25090 1735007000NRG24010520230030198 640955002 01/05/2023 choti choti 1735007WL001563 00697 BKID0MG1347 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10947 MP1735007_010523APB_FTO_25090 1735007000NRG24010520230030219 640955002 01/05/2023 somkli somkli 1735007WL001563 00697 BKID0MG1347 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10948 MP1735007_010523APB_FTO_25090 1735007000NRG24010520230030224 640955002 01/05/2023 santo santo 1735007WL001563 00697 BKID0MG1347 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10949 MP1735007_010523APB_FTO_25090 1735007000NRG24010520230030240 640955002 01/05/2023 kamlo kamlo 1735007WL001563 00697 BKID0MG1347 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10950 MP1735007_021223APB_FTO_371677 1735007000NRG24011220230898813 02/12/2023 BHADUA BHADUA 1735007WL055006 00697 BKID0MG1347 1260 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10951 MP1735007_280823FTO_238985 1735007000NRG24090820230584328 843753134 28/08/2023 Amrotin Amrotin 1735007WL0033372 00697 BKID0MG1347 1200 01/09/2023 No Such Account
10952 MP1735007_110923APB_FTO_261050 1735007000NRG24110920230649843 11/09/2023 Sundar Sundar 1735007WL040061 00089 CBIN0281522 780 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10953 MP1735007_110923APB_FTO_261050 1735007000NRG24110920230649927 11/09/2023 Kaml Singh Kaml Singh 1735007WL040063 00697 BKID0MG1347 400 05/10/2023 Aadhaar Number not Mapped to Account Number
10954 MP1735007_110923APB_FTO_261050 1735007000NRG24110920230650004 11/09/2023 jai singh jai singh 1735007WL040063 00697 BKID0MG1347 200 05/10/2023 Aadhaar Number not Mapped to Account Number
10955 MP1735007_110923APB_FTO_261050 1735007000NRG24110920230650033 11/09/2023 subbe singh subbe singh 1735007WL040065 00697 BKID0MG1347 1200 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10956 MP1735007_120523APB_FTO_39404 1735007000NRG24120520230065678 775956328 12/05/2023 mahasingh mahasingh 1735007WL003530 00697 BKID0MG1347 900 23/05/2023 Account closed
10957 MP1735007_120523APB_FTO_39404 1735007000NRG24120520230065699 775956328 12/05/2023 jugrusingh jugrusingh 1735007WL003530 00697 BKID0MG1347 1080 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10958 MP1735007_120523APB_FTO_39404 1735007000NRG24120520230065700 775956328 12/05/2023 panchulal panchulal 1735007WL003530 00697 BKID0MG1347 1080 23/05/2023 Account closed
10959 MP1735007_120523APB_FTO_39404 1735007000NRG24120520230065702 775956328 12/05/2023 Falli Ram Falli Ram 1735007WL003530 00697 BKID0MG1347 1080 23/05/2023 Account closed
10960 MP1735007_120523APB_FTO_39404 1735007000NRG24120520230067159 775956328 12/05/2023 Jhagro bai Jhagro bai 1735007WL003629 00697 BKID0MG1347 1200 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10961 MP1735007_120523APB_FTO_39404 1735007000NRG24120520230068092 775956328 12/05/2023 girja bai girja bai 1735007WL003659 00089 CBIN0281522 1200 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10962 MP1735007_120523APB_FTO_39404 1735007000NRG24120520230068157 775956328 12/05/2023 Saniya bai Saniya bai 1735007WL003663 00697 BKID0NAMRGB 3200 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10963 MP1735007_150623FTO_93165 1735007000NRG24140620230282856 449822596 15/06/2023 Geeta Bai Geeta Bai 1735007WL013647 00697 BKID0MG1347 1224 22/06/2023 No Such Account
10964 MP1735007_150623FTO_93165 1735007000NRG24150620230295065 449822596 15/06/2023 Miss.DURGI BAI Miss.DURGI BAI 1735007WL014204 00089 CBIN0281522 1170 22/06/2023 No Such Account
10965 MP1735007_280823FTO_238985 1735007000NRG24180820230600304 843753134 28/08/2023 Tulsiram Tulsiram 1735007WL0035405 00697 BKID0MG1347 1400 01/09/2023 No Such Account
10966 MP1735007_280823FTO_238985 1735007000NRG24180820230600305 843753134 28/08/2023 Tulsiram Tulsiram 1735007WL0035405 00697 BKID0MG1347 1212 01/09/2023 No Such Account
10967 MP1735007_280823FTO_238985 1735007000NRG24180820230600306 843753134 28/08/2023 Hare Singh Hare Singh 1735007WL0035405 00697 BKID0MG1347 1200 01/09/2023 Account closed
10968 MP1735007_280823FTO_238985 1735007000NRG24180820230600307 843753134 28/08/2023 Rattusingh Rattusingh 1735007WL0035405 00089 CBIN0281522 1200 01/09/2023 No Such Account
10969 MP1735007_280823FTO_238985 1735007000NRG24180820230600309 843753134 28/08/2023 Hero bai Hero bai 1735007WL0035406 00089 CBIN0281522 1200 01/09/2023 No Such Account
10970 MP1735007_280823FTO_238985 1735007000NRG24180820230600316 843753134 28/08/2023 jamnu jamnu 1735007WL0035410 00697 BKID0MG1347 1200 01/09/2023 Account closed
10971 MP1735007_280823FTO_238985 1735007000NRG24180820230600317 843753134 28/08/2023 sonsay sonsay 1735007WL0035410 00697 BKID0MG1347 1260 01/09/2023 Account closed
10972 MP1735007_280823FTO_238985 1735007000NRG24180820230600318 843753134 28/08/2023 Rohit Rohit 1735007WL0035410 00691 IPOS0000001 2480 01/09/2023 No Such Account
10973 MP1735007_280823FTO_238985 1735007000NRG24180820230600319 843753134 28/08/2023 Rohit Rohit 1735007WL0035410 00691 IPOS0000001 3040 01/09/2023 No Such Account
10974 MP1735007_280823FTO_238985 1735007000NRG24180820230600320 843753134 28/08/2023 Rohit Rohit 1735007WL0035410 00691 IPOS0000001 3264 01/09/2023 No Such Account
10975 MP1735007_280823FTO_238985 1735007000NRG24180820230600323 843753134 28/08/2023 Amod Amod 1735007WL0035412 00089 CBIN0281522 1200 01/09/2023 Account closed
10976 MP1735007_280823FTO_238985 1735007000NRG24180820230600325 843753134 28/08/2023 Ramsevak Ramsevak 1735007WL0035413 00089 CBIN0281522 2800 01/09/2023 Account Holder Expired
10977 MP1735007_280823FTO_238985 1735007000NRG24180820230600326 843753134 28/08/2023 Falli Ram Falli Ram 1735007WL0035414 00089 CBIN0281522 1020 01/09/2023 No Such Account
10978 MP1735007_280823FTO_238985 1735007000NRG24180820230600327 843753134 28/08/2023 Falli Ram Falli Ram 1735007WL0035414 00089 CBIN0281522 1080 01/09/2023 No Such Account
10979 MP1735007_280823FTO_238985 1735007000NRG24180820230600332 843753134 28/08/2023 Miss.DURGI BAI Miss.DURGI BAI 1735007WL0035416 00089 CBIN0281522 1170 01/09/2023 No Such Account
10980 MP1735007_280823FTO_238985 1735007000NRG24180820230600334 843753134 28/08/2023 Ruplal Ruplal 1735007WL0035417 00697 BKID0MG1347 612 01/09/2023 Account closed
10981 MP1735007_280823FTO_238985 1735007000NRG24180820230600335 843753134 28/08/2023 arjun arjun 1735007WL0035418 00089 CBIN0281522 2925 01/09/2023 No Such Account
10982 MP1735007_240224APB_FTO_474164 1735007000NRG24240220241358025 302320018 24/02/2024 Gayawati Dhumketi Gayawati Dhumketi 1735007WL071316 00089 CBIN0281522 1260 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10983 MP1735007_300823APB_FTO_241624 1735007000NRG24300820230622781 022050329 30/08/2023 Rajkumar sonwani Rajkumar sonwani 1735007WL037408 00089 CBIN0281522 2431 07/09/2023 Aadhaar Number not Mapped to Account Number
10984 MP1735007_300823FTO_241686 1735007000NRG24300820230624041 022042886 30/08/2023 Ajay Kumar Ajay Kumar 1735007WL037541 00697 BKID0MG1347 1200 08/09/2023 No Such Account
10985 MP1735007_021023APB_FTO_299226 1735007018NRG24021020230704382 02/10/2023 vijay vijay 1735007018WL043885 00697 BKID0MG1347 1314 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10986 MP1735007_050623APB_FTO_73951 1735007018NRG24040620230200414 261438061 05/06/2023 bhawar singh bhawar singh 1735007018WL009742 00697 BKID0MG1347 1224 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10987 MP1735007_120623APB_FTO_85967 1735007018NRG24120620230267074 364349610 12/06/2023 Sukvaro Bai Sukvaro Bai 1735007018WL012891 00697 BKID0MG1347 1224 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10988 MP1735007_280823FTO_238985 1735007020NRG24170820230597799 843753134 28/08/2023 Endar Endar 1735007WL0035123 00697 BKID0MG1347 1200 01/09/2023 Account closed
10989 MP1735007_180923FTO_271220 1735007020NRG24180920230666932 18/09/2023 Matvari Bai Matvari Bai 1735007020WL041291 00697 BKID0MG1347 2856 15/11/2023 No Such Account
10990 MP1735007_250923FTO_288597 1735007022NRG23190920231481252 25/09/2023 Damri Singh Markam Damri Singh Markam 1735007WL0114367 00089 CBIN0281522 1020 15/11/2023 Account closed
10991 MP1735007_250923FTO_288597 1735007022NRG23190920231481253 25/09/2023 Damri Singh Markam Damri Singh Markam 1735007WL0114367 00089 CBIN0281522 1020 15/11/2023 Account closed
10992 MP1735007_250923FTO_288597 1735007022NRG23190920231481254 25/09/2023 Damri Singh Markam Damri Singh Markam 1735007WL0114367 00089 CBIN0281522 1140 15/11/2023 Account closed
10993 MP1735007_250923FTO_288597 1735007022NRG23190920231481255 25/09/2023 Damri Singh Markam Damri Singh Markam 1735007WL0114367 00089 CBIN0281522 1080 15/11/2023 Account closed
10994 MP1735007_250923FTO_288597 1735007022NRG23190920231481256 25/09/2023 Damri Singh Markam Damri Singh Markam 1735007WL0114367 00089 CBIN0281522 1140 15/11/2023 Account closed
10995 MP1735007_280823FTO_238985 1735007022NRG24120820230590323 843753134 28/08/2023 prahlad prahlad 1735007WL0034102 00089 CBIN0281522 2280 01/09/2023 Account closed
10996 MP1735007_250923FTO_288597 1735007024NRG23190920231481257 25/09/2023 Amrotin Amrotin 1735007WL0114368 00697 BKID0MG1347 1200 15/11/2023 No Such Account
10997 MP1735007_250923FTO_288597 1735007024NRG23190920231481258 25/09/2023 Amrotin Amrotin 1735007WL0114368 00697 BKID0MG1347 1080 15/11/2023 No Such Account
10998 MP1735007_280823FTO_238985 1735007026NRG24170820230597668 843753134 28/08/2023 CHAIN SINGH CHAIN SINGH 1735007WL0035104 00415 SBIN0013652 1260 01/09/2023 Account closed
10999 MP1735007_250923FTO_288597 1735007040NRG23190720231480954 25/09/2023 Kawal singh Kawal singh 1735007WL0114253 00697 BKID0MG1347 1400 15/11/2023 Account closed
11000 MP1735007_250923FTO_288597 1735007040NRG23190720231480955 25/09/2023 Kawal singh Kawal singh 1735007WL0114253 00697 BKID0MG1347 1200 15/11/2023 Account closed
11001 MP1735007_250923FTO_288597 1735007044NRG23190920231481266 25/09/2023 Asvanti Asvanti 1735007WL0114370 00089 CBIN0281522 3000 15/11/2023 Account closed
11002 MP1735007_250923FTO_288597 1735007044NRG23190920231481267 25/09/2023 indarvati indarvati 1735007WL0114370 00089 CBIN0281522 3000 15/11/2023 Account closed
11003 MP1735007_250923FTO_288597 1735007044NRG23190920231481268 25/09/2023 indarvati indarvati 1735007WL0114370 00089 CBIN0281522 3000 15/11/2023 Account closed
11004 MP1735007_250923FTO_288597 1735007045NRG23190920231481263 25/09/2023 sonsay sonsay 1735007WL0114369 00089 CBIN0281522 950 15/11/2023 No Such Account
11005 MP1735007_250923FTO_288597 1735007045NRG23190920231481264 25/09/2023 hemrati hemrati 1735007WL0114369 00089 CBIN0281522 950 15/11/2023 No Such Account
11006 MP1735007_250923FTO_288597 1735007045NRG23190920231481265 25/09/2023 KAMLBATI KAMLBATI 1735007WL0114369 00089 CBIN0281522 1140 15/11/2023 No Such Account
11007 MP1735007_120523APB_FTO_39404 1735007047NRG24120520230067369 775956328 12/05/2023 chadnrasingh chadnrasingh 1735007047WL003640 00089 CBIN0281522 600 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11008 MP1735008_020523APB_FTO_26870 1735008000NRG24020520230034125 689380487 02/05/2023 Chodhri Chodhri 1735008WL001762 00697 BKID0NAMRGB 2400 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11009 MP1735008_020523APB_FTO_26870 1735008000NRG24020520230034133 689380487 02/05/2023 ramcharan ramcharan 1735008WL001762 00697 BKID0NAMRGB 1200 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11010 MP1735008_020623APB_FTO_69204 1735008000NRG24020620230187858 216421258 02/06/2023 Ramsingh Ramsingh 1735008WL009200 00697 BKID0NAMRGB 1260 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11011 MP1735005_131123FTO_354616 1735005000NRG24131120230876602 13/11/2023 PREM LAL TEKAM PREM LAL TEKAM 1735005WL053032 00415 SBIN0013652 1400 03/01/2024 No Such Account
11012 MP1735008_061023APB_FTO_305781 1735008000NRG24061020230717123 06/10/2023 ratan singh ratan singh 1735008WL044722 00089 CBIN0281918 1092 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11013 MP1735008_230723FTO_182777 1735008000NRG24220720230547120 207347603 23/07/2023 siyabai siyabai 1735008WL0028764 00089 CBIN0281918 880 28/07/2023 Account closed
11014 MP1735008_100523FTO_35978 1735008003NRG23090520231476151 714622710 10/05/2023 goutam goutam 1735008WL0113286 00089 CBIN0281918 1080 16/05/2023 Account closed
11015 MP1735008_020623APB_FTO_69204 1735008006NRG24020620230186655 216421258 02/06/2023 mansingh mansingh 1735008006WL009155 00697 BKID0MG1353 1080 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11016 MP1735008_260523APB_FTO_58062 1735008014NRG24250520230137984 078908782 26/05/2023 ahilya ahilya 1735008014WL006956 00051 MAHB0000790 2040 31/05/2023 Aadhaar Number not Mapped to Account Number
11017 MP1735008_230723FTO_182777 1735008021NRG24220720230547627 207347603 23/07/2023 Manglu Manglu 1735008WL0028825 00089 CBIN0281918 1000 28/07/2023 Account closed
11018 MP1735009_200423APB_FTO_13326 1735009000NRG24200420230008582 647862016 20/04/2023 lakhan lakhan 1735009WL000461 00697 BKID0MG1341 1540 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11019 MP1735006_120224FTO_461021 1735006000NRG22290620221924538 303701339 12/02/2024 ravi kumre ravi kumre 1735006WL0120076 00089 CBIN0281788 1140 12/04/2024 No Such Account
11020 MP1735005_120623APB_FTO_86824 1735005008NRG24120620230265353 383697133 12/06/2023 SADHNA SADHNA 1735005WL012813 00354 PUNB0249800 1428 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11021 MP1735005_110623FTO_83729 1735005028NRG23010620231479900 364924649 11/06/2023 mahendra mahendra 1735005WL0113925 00415 SBIN0006252 1520 15/06/2023 Account closed
11022 MP1735005_110623FTO_83729 1735005028NRG23010620231479901 364924649 11/06/2023 mahendra mahendra 1735005WL0113925 00415 SBIN0006252 1140 15/06/2023 Account closed
11023 MP1735005_110623FTO_83729 1735005028NRG23010620231479902 364924649 11/06/2023 mahendra mahendra 1735005WL0113925 00415 SBIN0006252 1710 15/06/2023 Account closed
11024 MP1735005_110623FTO_83729 1735005044NRG23240520231477957 364924649 11/06/2023 Gopi Gopi 1735005WL0113638 00415 SBIN0006252 2856 15/06/2023 Account closed
11025 MP1735005_210623APB_FTO_115985 1735005044NRG24210620230363341 574860673 21/06/2023 SUMAN BHANWARE SUMAN BHANWARE 1735005044WL017656 00415 SBIN0006252 11 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11026 MP1735005_210623APB_FTO_115985 1735005044NRG24210620230363346 574860673 21/06/2023 narbadiya narbadiya 1735005044WL017656 00415 SBIN0006252 14 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11027 MP1735005_110623FTO_83729 1735005045NRG23230520231477930 364924649 11/06/2023 Rovati Rovati 1735005WL0113630 00089 CBIN0282086 1351 15/06/2023 No Such Account
11028 MP1735005_110623FTO_83729 1735005045NRG23230520231477931 364924649 11/06/2023 Rovati Rovati 1735005WL0113630 00089 CBIN0282086 1428 15/06/2023 No Such Account
11029 MP1735005_110623FTO_83729 1735005045NRG23230520231477932 364924649 11/06/2023 ROOPLAL ROOPLAL 1735005WL0113630 00089 CBIN0282086 386 15/06/2023 Account closed
11030 MP1735005_110623FTO_83729 1735005045NRG23230520231477933 364924649 11/06/2023 BASANTI BASANTI 1735005WL0113630 00089 CBIN0282086 1351 15/06/2023 No Such Account
11031 MP1735005_110623FTO_83729 1735005045NRG23230520231477938 364924649 11/06/2023 Sahbatiya uikey Sahbatiya uikey 1735005WL0113630 00089 CBIN0282086 1836 15/06/2023 No Such Account
11032 MP1735005_110623FTO_83729 1735005045NRG23230520231477939 364924649 11/06/2023 PANCHU PANCHU 1735005WL0113630 00089 CBIN0282086 2856 15/06/2023 Account closed
11033 MP1735005_230523FTO_53735 1735005045NRG24180520230092298 040484375 23/05/2023 Rovati Rovati 1735005045WL004836 00089 CBIN0282086 1544 29/05/2023 No Such Account
11034 MP1735005_110623FTO_83729 1735005047NRG23300520231479562 364924649 11/06/2023 LAKCHIMI BAI LAKCHIMI BAI 1735005WL0113866 00089 CBIN0282086 408 15/06/2023 Account closed
11035 MP1735005_120623APB_FTO_86824 1735005048NRG24110620230256755 383697133 12/06/2023 KUMHARIN KUMHARIN 1735005048WL012339 00697 BKID0MG1351 200 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11036 MP1735005_230723APB_FTO_182556 1735005048NRG24210720230543154 207432314 23/07/2023 JAGEE JAGEE 1735005048WL028310 00697 BKID0MG1351 1200 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11037 MP1735005_110623FTO_83729 1735005049NRG23060620231480117 364924649 11/06/2023 TEERUSINGH TEERUSINGH 1735005WL0113977 00089 CBIN0282086 1200 15/06/2023 Account closed
11038 MP1735005_110623FTO_83729 1735005049NRG23060620231480118 364924649 11/06/2023 KUSUM LATA MASRAM KUSUM LATA MASRAM 1735005WL0113977 00089 CBIN0282086 2400 15/06/2023 Account closed
11039 MP1735005_110623FTO_83729 1735005051NRG23310520231479705 364924649 11/06/2023 Rajkumar Rajkumar 1735005WL0113881 00415 SBIN0013652 2856 15/06/2023 No Such Account
11040 MP1735005_120823FTO_216506 1735005051NRG24120820230589811 679163139 12/08/2023 ASHISH ASHISH 1735005051WL034050 00089 CBIN0281297 2800 23/08/2023 No Such Account
11041 MP1735007_030923APB_FTO_247514 1735007000NRG24030920230634329 067109140 03/09/2023 Kamlesh Kumar Kamlesh Kumar 1735007WL038380 00697 BKID0MG1347 2600 12/09/2023 Aadhaar Number not Mapped to Account Number
11042 MP1735007_050623APB_FTO_73951 1735007000NRG24040620230202648 261438061 05/06/2023 Ramkli bai Ramkli bai 1735007WL009860 00697 BKID0MG1347 1224 09/06/2023 Account closed
11043 MP1735007_050623APB_FTO_73951 1735007000NRG24040620230202692 261438061 05/06/2023 Pahalvati Pahalvati 1735007WL009860 00697 BKID0MG1347 1224 09/06/2023 Account closed
11044 MP1735007_050623APB_FTO_73951 1735007000NRG24040620230202796 261438061 05/06/2023 Tiharo Bai Tiharo Bai 1735007WL009860 00697 BKID0MG1347 1224 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11045 MP1735007_050623APB_FTO_73951 1735007000NRG24050620230204405 261438061 05/06/2023 Mahendr Mahendr 1735007WL009933 00089 CBIN0281918 1212 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11046 MP1735007_071223APB_FTO_380074 1735007000NRG24071220230915441 07/12/2023 Suresh Suresh 1735007WL055849 00089 CBIN0281522 1230 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11047 MP1735007_080923APB_FTO_256388 1735007000NRG24080920230643551 08/09/2023 murari lal murari lal 1735007WL039394 00089 CBIN0281522 1755 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11048 MP1735007_120623APB_FTO_86003 1735007000NRG24120620230262084 364349586 12/06/2023 gansu gansu 1735007WL012700 00089 CBIN0281522 1200 15/06/2023 Aadhaar Number not Mapped to Account Number
11049 MP1735007_120623APB_FTO_85967 1735007000NRG24120620230262243 364349610 12/06/2023 Puspa bai Puspa bai 1735007WL012705 00697 BKID0MG1347 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11050 MP1735007_120623APB_FTO_86003 1735007000NRG24120620230262564 364349586 12/06/2023 Nirmila Nirmila 1735007WL012719 00089 CBIN0281522 1005 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11051 MP1735007_120623APB_FTO_85967 1735007000NRG24120620230262565 364349610 12/06/2023 Nirmila Nirmila 1735007WL012719 00089 CBIN0281522 1206 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11052 MP1735007_280823FTO_238985 1735007000NRG24140820230594113 843753134 28/08/2023 prahlad prahlad 1735007WL0034566 00089 CBIN0281522 1200 01/09/2023 Account closed
11053 MP1735007_280823FTO_238985 1735007000NRG24140820230594120 843753134 28/08/2023 Ramfal Ramfal 1735007WL0034566 00089 CBIN0281522 900 01/09/2023 Account closed
11054 MP1735007_160823APB_FTO_222044 1735007000NRG24160820230595792 683856300 16/08/2023 Kirnu Kirnu 1735007WL034875 00697 BKID0MG1347 1200 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11055 MP1735007_280823FTO_238985 1735007000NRG24160820230596205 843753134 28/08/2023 MALTI SAIYAM MALTI SAIYAM 1735007WL0034934 00168 ICIC0006570 1200 01/09/2023 A/c Blocked or Frozen
11056 MP1735007_280823FTO_238985 1735007000NRG24170820230597771 843753134 28/08/2023 Manohar Manohar 1735007WL0035115 00089 CBIN0281918 1224 01/09/2023 No Such Account
11057 MP1735007_280823FTO_238985 1735007000NRG24170820230597798 843753134 28/08/2023 ateep das ateep das 1735007WL0035122 00697 BKID0MG1347 2600 01/09/2023 No Such Account
11058 MP1735007_170923APB_FTO_269122 1735007000NRG24170920230664654 17/09/2023 Kushal Kushal 1735007WL041175 00697 BKID0MG1347 720 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11059 MP1735007_170923APB_FTO_269122 1735007000NRG24170920230664829 17/09/2023 ghansyam ghansyam 1735007WL041180 00089 CBIN0281522 200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11060 MP1735007_230523APB_FTO_53630 1735007000NRG24230520230117677 040464086 23/05/2023 SURAJ SURAJ 1735007WL006045 00697 BKID0MG1347 1002 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11061 MP1735007_230523APB_FTO_53630 1735007000NRG24230520230118527 040464086 23/05/2023 gangawati gangawati 1735007WL006077 00089 CBIN0281522 1000 29/05/2023 Aadhaar Number not Mapped to Account Number
11062 MP1735007_230523APB_FTO_53744 1735007000NRG24230520230122133 040464022 23/05/2023 Kalarin Bai Maravi Kalarin Bai Maravi 1735007WL006264 00697 BKID0MG1347 760 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11063 MP1735007_240224APB_FTO_474164 1735007000NRG24240220241358148 302320018 24/02/2024 indravati indravati 1735007WL071319 00089 CBIN0281522 1075 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11064 MP1735007_240224APB_FTO_474164 1735007000NRG24240220241358154 302320018 24/02/2024 Chamar singh Chamar singh 1735007WL071319 00089 CBIN0281522 1290 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11065 MP1735007_240224APB_FTO_474164 1735007000NRG24240220241358171 302320018 24/02/2024 Mrs.SARLA YADAV Mrs.SARLA YADAV 1735007WL071319 00089 CBIN0281522 1290 12/04/2024 Participant not mapped to the product
11066 MP1735007_280923APB_FTO_293666 1735007000NRG24280920230695022 28/09/2023 Hanmat singh Hanmat singh 1735007WL043267 00089 CBIN0281918 1290 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11067 MP1735007_280923APB_FTO_293666 1735007000NRG24280920230695088 28/09/2023 ramcharan ramcharan 1735007WL043269 00697 BKID0MG1347 1020 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11068 MP1735007_240224APB_FTO_474164 1735007003NRG24240220241357894 302320018 24/02/2024 vimla bai vimla bai 1735007003WL071311 00089 CBIN0281522 1254 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11069 MP1735007_030723FTO_145980 1735007008NRG24030720230477396 809816495 03/07/2023 ujiyaro ujiyaro 1735007008WL023074 00697 BKID0MG1347 1326 13/07/2023 Account closed
11070 MP1735007_120623APB_FTO_86003 1735007014NRG24120620230268104 364349586 12/06/2023 Jethu singh Jethu singh 1735007014WL012923 00697 BKID0MG1347 1146 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11071 MP1735007_190124APB_FTO_436695 1735007016NRG24190120241154851 19/01/2024 RAJESH YADAV RAJESH YADAV 1735007016WL064141 00415 SBIN0013652 1400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11072 MP1735007_230523APB_FTO_53630 1735007018NRG24230520230117085 040464086 23/05/2023 Mahasingh Mahasingh 1735007018WL006026 00697 BKID0MG1347 1218 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11073 MP1735007_050623APB_FTO_73951 1735007038NRG24020620230189012 261438061 05/06/2023 amarlal amarlal 1735007038WL009256 00089 CBIN0281522 1200 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11074 MP1735007_010523APB_FTO_25090 1735007039NRG24010520230029139 640955002 01/05/2023 Chandrvati Chandrvati 1735007039WL001512 00051 MAHB0000788 1320 12/05/2023 Aadhaar Number not Mapped to Account Number
11075 MP1735007_030923APB_FTO_247514 1735007044NRG24030920230634301 067109140 03/09/2023 mayaram mayaram 1735007044WL038378 00089 CBIN0281522 800 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11076 MP1735008_011223APB_FTO_370265 1735008000NRG24011220230897272 01/12/2023 Singro Singro 1735008WL054911 00089 CBIN0281549 776 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11077 MP1735008_050923APB_FTO_252298 1735008000NRG24050920230639888 161760399 05/09/2023 mohan mohan 1735008WL038922 00089 CBIN0281918 183 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11078 MP1735008_051023APB_FTO_304014 1735008000NRG24051020230713624 05/10/2023 MAHASINGH MAHASINGH 1735008WL044423 00089 CBIN0281549 925 15/11/2023 Aadhaar Number not Mapped to Account Number
11079 MP1735008_051023APB_FTO_304014 1735008000NRG24051020230713702 05/10/2023 Jagiya bai Jagiya bai 1735008WL044424 00089 CBIN0281549 760 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11080 MP1735008_200923APB_FTO_276971 1735008000NRG24200920230674671 20/09/2023 MAHASINGH MAHASINGH 1735008WL041819 00089 CBIN0281549 950 16/11/2023 Aadhaar Number not Mapped to Account Number
11081 MP1735008_271023APB_FTO_335230 1735008000NRG24271020230828610 27/10/2023 MULIYA BAI MULIYA BAI 1735008WL050574 00051 MAHB0000790 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11082 MP1735008_271023APB_FTO_335230 1735008000NRG24271020230828708 27/10/2023 naval naval 1735008WL050576 00089 CBIN0281918 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11083 MP1735008_271023APB_FTO_335230 1735008000NRG24271020230828980 27/10/2023 AJAY AJAY 1735008WL050579 00089 CBIN0281549 700 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11084 MP1735008_020623APB_FTO_69204 1735008038NRG24020620230186398 216421258 02/06/2023 PRAKESH KUMAR PRAKESH KUMAR 1735008038WL009143 00089 CBIN0281918 2400 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11085 MP1735009_070823APB_FTO_207806 1735009000NRG24070820230581340 521190704 07/08/2023 jhamiya jhamiya 1735009WL032983 00089 CBIN0281997 2640 14/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11086 MP1735009_110423APB_FTO_6439 1735009000NRG24110420230000777 640184375 11/04/2023 maya maya 1735009WL000038 00089 CBIN0281548 1020 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11087 MP1735009_110423APB_FTO_6439 1735009000NRG24110420230000779 640184375 11/04/2023 karan karan 1735009WL000038 00089 CBIN0281548 1020 16/05/2023 Aadhaar Number not Mapped to Account Number
11088 MP1735009_110423APB_FTO_6439 1735009000NRG24110420230000818 640184375 11/04/2023 kuwar singh kuwar singh 1735009WL000038 00089 CBIN0281548 204 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11089 MP1735009_110423APB_FTO_6439 1735009027NRG24110420230000248 640184375 11/04/2023 SHYAMA BAI SHYAMA BAI 1735009027WL000026 00089 CBIN0281548 1400 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11090 MP1735009_200423APB_FTO_13326 1735009027NRG24180420230005478 647862016 20/04/2023 kalyan kalyan 1735009027WL000303 00089 CBIN0281548 1320 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11091 MP1735005_290523APB_FTO_63164 1735005041NRG24250520230135353 086882318 29/05/2023 MAYA BAI MAYA BAI 1735005041WL006834 00089 CBIN0281083 1400 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11092 MP1735005_110623FTO_83729 1735005043NRG23020620231479996 364924649 11/06/2023 Gajanand sahu Gajanand sahu 1735005WL0113949 00415 SBIN0006252 1330 15/06/2023 Account closed
11093 MP1735005_110623FTO_83729 1735005043NRG23020620231479997 364924649 11/06/2023 Vineeta Patel Vineeta Patel 1735005WL0113949 00697 BKID0MG1342 1365 15/06/2023 No Such Account
11094 MP1735006_180523FTO_46845 1735006000NRG23030520231474848 836146396 18/05/2023 sarastav sarastav 1735006WL0113107 00089 CBIN0281789 570 24/05/2023 No Such Account
11095 MP1735006_180523FTO_46845 1735006000NRG23030520231474850 836146396 18/05/2023 ssaaa ssaaa 1735006WL0113108 00089 CBIN0281789 1224 24/05/2023 No Such Account
11096 MP1735006_180523FTO_46845 1735006000NRG23030520231474851 836146396 18/05/2023 ssaaa ssaaa 1735006WL0113108 00089 CBIN0281789 1000 24/05/2023 No Such Account
11097 MP1735006_180523FTO_46845 1735006000NRG23030520231474852 836146396 18/05/2023 ssaaa ssaaa 1735006WL0113108 00089 CBIN0281789 1000 24/05/2023 No Such Account
11098 MP1735006_180523FTO_46845 1735006000NRG23030520231474853 836146396 18/05/2023 Asaok Asaok 1735006WL0113108 00089 CBIN0281789 1000 24/05/2023 No Such Account
11099 MP1735006_180523FTO_46845 1735006000NRG23030520231474854 836146396 18/05/2023 ATAR ATAR 1735006WL0113108 00089 CBIN0281789 1000 24/05/2023 No Such Account
11100 MP1735006_180523FTO_46845 1735006000NRG23030520231474855 836146396 18/05/2023 rafd rafd 1735006WL0113108 00089 CBIN0281789 1000 24/05/2023 No Such Account
11101 MP1735006_180523FTO_46845 1735006000NRG23030520231474856 836146396 18/05/2023 nan nan 1735006WL0113108 00089 CBIN0281789 1000 24/05/2023 No Such Account
11102 MP1735006_180523FTO_46845 1735006000NRG23030520231474883 836146396 18/05/2023 bhag bhag 1735006WL0113113 00089 CBIN0281789 3264 24/05/2023 No Such Account
11103 MP1735006_180523FTO_46845 1735006000NRG23030520231474892 836146396 18/05/2023 day day 1735006WL0113113 00089 CBIN0281789 2856 24/05/2023 No Such Account
11104 MP1735006_180523FTO_46845 1735006000NRG23030520231474896 836146396 18/05/2023 keshana keshana 1735006WL0113113 00089 CBIN0281789 3060 24/05/2023 No Such Account
11105 MP1735006_180523FTO_46845 1735006000NRG23030520231474899 836146396 18/05/2023 man man 1735006WL0113113 00089 CBIN0281789 3264 24/05/2023 No Such Account
11106 MP1735006_180523FTO_46845 1735006000NRG23030520231474900 836146396 18/05/2023 munni bai munni bai 1735006WL0113113 00697 BKID0MG1344 2856 24/05/2023 No Such Account
11107 MP1735006_180523FTO_46845 1735006000NRG23030520231474901 836146396 18/05/2023 munni bai munni bai 1735006WL0113113 00697 BKID0MG1344 3264 24/05/2023 No Such Account
11108 MP1735006_180523FTO_46845 1735006000NRG23030520231474902 836146396 18/05/2023 bat bat 1735006WL0113113 00089 CBIN0281789 3264 24/05/2023 No Such Account
11109 MP1735006_180523FTO_46845 1735006000NRG23030520231474903 836146396 18/05/2023 gopi gopi 1735006WL0113113 00078 CNRB0004115 2652 24/05/2023 No Such Account
11110 MP1735006_180523FTO_46845 1735006000NRG23030520231474904 836146396 18/05/2023 gopi gopi 1735006WL0113113 00078 CNRB0004115 1224 24/05/2023 No Such Account
11111 MP1735006_180523FTO_46845 1735006000NRG23030520231474905 836146396 18/05/2023 subhiya subhiya 1735006WL0113113 00089 CBIN0281789 816 24/05/2023 No Such Account
11112 MP1735006_180523FTO_46845 1735006000NRG23030520231474906 836146396 18/05/2023 raj raj 1735006WL0113113 00089 CBIN0281789 816 24/05/2023 No Such Account
11113 MP1735006_180523FTO_46845 1735006000NRG23030520231474911 836146396 18/05/2023 kamlesh kamlesh 1735006WL0113113 00697 BKID0MG1344 1836 24/05/2023 No Such Account
11114 MP1735006_180523FTO_46845 1735006000NRG23030520231474917 836146396 18/05/2023 sec sec 1735006WL0113113 00089 CBIN0281789 3264 24/05/2023 No Such Account
11115 MP1735006_180523FTO_46845 1735006000NRG23030520231474918 836146396 18/05/2023 ani ani 1735006WL0113113 00089 CBIN0281789 3264 24/05/2023 No Such Account
11116 MP1735006_180523FTO_46845 1735006000NRG23030520231474925 836146396 18/05/2023 vilsha vilsha 1735006WL0113113 00089 CBIN0281789 1206 24/05/2023 No Such Account
11117 MP1735006_180523FTO_46845 1735006000NRG23030520231474932 836146396 18/05/2023 amarto bai amarto bai 1735006WL0113113 00697 BKID0MG1344 1005 24/05/2023 No Such Account
11118 MP1735006_180523FTO_46845 1735006000NRG23030520231474938 836146396 18/05/2023 bilasa bai bilasa bai 1735006WL0113113 00697 BKID0MG1344 1206 24/05/2023 No Such Account
11119 MP1735006_180523FTO_46845 1735006000NRG23030520231474949 836146396 18/05/2023 ramnath ramnath 1735006WL0113113 00089 CBIN0281789 1206 24/05/2023 No Such Account
11120 MP1735006_180523FTO_46845 1735006000NRG23030520231474957 836146396 18/05/2023 Ramphal Ramphal 1735006WL0113113 00089 CBIN0281789 1206 24/05/2023 No Such Account
11121 MP1735006_180523FTO_46845 1735006000NRG23030520231474994 836146396 18/05/2023 jhham jhham 1735006WL0113113 00089 CBIN0281789 3264 24/05/2023 No Such Account
11122 MP1735006_180523FTO_46845 1735006000NRG23030520231474995 836146396 18/05/2023 dha dha 1735006WL0113113 00089 CBIN0281789 3264 24/05/2023 No Such Account
11123 MP1735006_180523FTO_46845 1735006000NRG23030520231474997 836146396 18/05/2023 kandhi kandhi 1735006WL0113114 00415 SBIN0002876 390 24/05/2023 No Such Account
11124 MP1735006_180523FTO_46845 1735006000NRG23030520231474998 836146396 18/05/2023 kandhi kandhi 1735006WL0113114 00415 SBIN0002876 585 24/05/2023 No Such Account
11125 MP1735006_180523FTO_46845 1735006000NRG23030520231475006 836146396 18/05/2023 Sugreev Sugreev 1735006WL0113114 00415 SBIN0000421 195 24/05/2023 No Such Account
11126 MP1735006_180523FTO_46845 1735006000NRG23030520231475008 836146396 18/05/2023 Sugreev Sugreev 1735006WL0113114 00415 SBIN0000421 1170 24/05/2023 No Such Account
11127 MP1735006_180523FTO_46845 1735006000NRG23030520231475012 836146396 18/05/2023 sevkali sevkali 1735006WL0113114 00415 SBIN0002876 1170 24/05/2023 No Such Account
11128 MP1735006_180523FTO_46845 1735006000NRG23030520231475013 836146396 18/05/2023 parsotam parsotam 1735006WL0113114 00176 IDIB000C595 1170 24/05/2023 No Such Account
11129 MP1735006_180523FTO_46845 1735006000NRG23030520231475014 836146396 18/05/2023 parsotam parsotam 1735006WL0113114 00176 IDIB000C595 390 24/05/2023 No Such Account
11130 MP1735006_180523FTO_46845 1735006000NRG23030520231475015 836146396 18/05/2023 sevkali sevkali 1735006WL0113114 00415 SBIN0002876 390 24/05/2023 No Such Account
11131 MP1735006_180523FTO_46845 1735006000NRG23030520231475016 836146396 18/05/2023 Arjun lal Arjun lal 1735006WL0113114 00176 IDIB000C595 1005 24/05/2023 No Such Account
11132 MP1735006_180523FTO_46845 1735006000NRG23030520231475018 836146396 18/05/2023 Arjun lal Arjun lal 1735006WL0113114 00176 IDIB000C595 975 24/05/2023 No Such Account
11133 MP1735006_180523FTO_46845 1735006000NRG23030520231475019 836146396 18/05/2023 geeta bai geeta bai 1735006WL0113114 00697 BKID0MG1344 195 24/05/2023 No Such Account
11134 MP1735006_180523FTO_46845 1735006000NRG23030520231475020 836146396 18/05/2023 geeta bai geeta bai 1735006WL0113114 00697 BKID0MG1344 1170 24/05/2023 No Such Account
11135 MP1735006_180523FTO_46845 1735006000NRG23030520231475021 836146396 18/05/2023 Rahul Parte Rahul Parte 1735006WL0113114 00176 IDIB000C595 195 24/05/2023 No Such Account
11136 MP1735006_180523FTO_46845 1735006000NRG23030520231475023 836146396 18/05/2023 Saroj Saroj 1735006WL0113114 00176 IDIB000C595 1170 24/05/2023 No Such Account
11137 MP1735006_180523FTO_46845 1735006000NRG23030520231475027 836146396 18/05/2023 Saroj Saroj 1735006WL0113114 00176 IDIB000C595 1005 24/05/2023 No Such Account
11138 MP1735006_180523FTO_46845 1735006000NRG23030520231475038 836146396 18/05/2023 Sumantra Parte Sumantra Parte 1735006WL0113114 00176 IDIB000C595 1005 24/05/2023 No Such Account
11139 MP1735006_180523FTO_46845 1735006000NRG23030520231475039 836146396 18/05/2023 Sumantra Parte Sumantra Parte 1735006WL0113114 00176 IDIB000C595 195 24/05/2023 No Such Account
11140 MP1735006_180523FTO_46845 1735006000NRG23030520231475040 836146396 18/05/2023 Sumantra Parte Sumantra Parte 1735006WL0113114 00176 IDIB000C595 975 24/05/2023 No Such Account
11141 MP1735006_180523FTO_46845 1735006000NRG23030520231475042 836146396 18/05/2023 Rajesh Rajesh 1735006WL0113114 00176 IDIB000C595 390 24/05/2023 No Such Account
11142 MP1735006_180523FTO_46845 1735006000NRG23030520231475043 836146396 18/05/2023 Rajesh Rajesh 1735006WL0113114 00176 IDIB000C595 1170 24/05/2023 No Such Account
11143 MP1735006_180523FTO_46845 1735006000NRG23030520231475044 836146396 18/05/2023 Rajesh Rajesh 1735006WL0113114 00176 IDIB000C595 1005 24/05/2023 No Such Account
11144 MP1735006_180523FTO_46845 1735006000NRG23030520231475046 836146396 18/05/2023 Rajesh Rajesh 1735006WL0113114 00176 IDIB000C595 195 24/05/2023 No Such Account
11145 MP1735006_180523FTO_46845 1735006000NRG23030520231475051 836146396 18/05/2023 Yasoda Yasoda 1735006WL0113114 00176 IDIB000C595 1005 24/05/2023 No Such Account
11146 MP1735006_180523FTO_46845 1735006000NRG23030520231475052 836146396 18/05/2023 Yasoda Yasoda 1735006WL0113114 00176 IDIB000C595 1170 24/05/2023 No Such Account
11147 MP1735006_180523FTO_46845 1735006000NRG23030520231475056 836146396 18/05/2023 Yasoda Yasoda 1735006WL0113114 00176 IDIB000C595 195 24/05/2023 No Such Account
11148 MP1735006_180523FTO_46845 1735006000NRG23030520231475058 836146396 18/05/2023 Naveen Kumar Masram Naveen Kumar Masram 1735006WL0113114 00176 IDIB000C595 1170 24/05/2023 No Such Account
11149 MP1735006_180523FTO_46845 1735006000NRG23030520231475059 836146396 18/05/2023 sevvati sevvati 1735006WL0113114 00176 IDIB000C595 1170 24/05/2023 No Such Account
11150 MP1735006_180523FTO_46845 1735006000NRG23030520231475060 836146396 18/05/2023 Naveen Kumar Masram Naveen Kumar Masram 1735006WL0113114 00176 IDIB000C595 195 24/05/2023 No Such Account
11151 MP1735006_180523FTO_46845 1735006000NRG23030520231475061 836146396 18/05/2023 sevvati sevvati 1735006WL0113114 00176 IDIB000C595 195 24/05/2023 No Such Account
11152 MP1735006_180523FTO_46845 1735006000NRG23030520231475065 836146396 18/05/2023 Vijanti Bai Parte Vijanti Bai Parte 1735006WL0113114 00176 IDIB000C595 195 24/05/2023 No Such Account
11153 MP1735006_180523FTO_46845 1735006000NRG23030520231475066 836146396 18/05/2023 Janki Bai Janki Bai 1735006WL0113114 00176 IDIB000C595 195 24/05/2023 No Such Account
11154 MP1735006_180523FTO_46845 1735006000NRG23030520231475067 836146396 18/05/2023 chainsingh chainsingh 1735006WL0113114 00415 SBIN0002876 195 24/05/2023 No Such Account
11155 MP1735006_180523FTO_46845 1735006000NRG23030520231475068 836146396 18/05/2023 chainsingh chainsingh 1735006WL0113114 00415 SBIN0002876 1170 24/05/2023 No Such Account
11156 MP1735006_180523FTO_46845 1735006000NRG23030520231475072 836146396 18/05/2023 saniya saniya 1735006WL0113114 00176 IDIB000C595 1170 24/05/2023 No Such Account
11157 MP1735006_180523FTO_46845 1735006000NRG23030520231475075 836146396 18/05/2023 saniya saniya 1735006WL0113114 00176 IDIB000C595 195 24/05/2023 No Such Account
11158 MP1735006_180523FTO_46845 1735006000NRG23030520231475078 836146396 18/05/2023 Surajlal Uikey Surajlal Uikey 1735006WL0113114 00176 IDIB000C595 195 24/05/2023 No Such Account
11159 MP1735006_180523FTO_46845 1735006000NRG23030520231475079 836146396 18/05/2023 Surajlal Uikey Surajlal Uikey 1735006WL0113114 00176 IDIB000C595 1170 24/05/2023 No Such Account
11160 MP1735006_180523FTO_46845 1735006000NRG23030520231475080 836146396 18/05/2023 Manish Kumar Maravi Manish Kumar Maravi 1735006WL0113114 00176 IDIB000C595 1170 24/05/2023 No Such Account
11161 MP1735006_180523FTO_46845 1735006000NRG23030520231475081 836146396 18/05/2023 Manish Kumar Maravi Manish Kumar Maravi 1735006WL0113114 00176 IDIB000C595 195 24/05/2023 No Such Account
11162 MP1735006_180523FTO_46845 1735006000NRG23030520231475083 836146396 18/05/2023 sonsigh sonsigh 1735006WL0113114 00176 IDIB000C595 195 24/05/2023 No Such Account
11163 MP1735006_180523FTO_46845 1735006000NRG23030520231475085 836146396 18/05/2023 sonsigh sonsigh 1735006WL0113114 00176 IDIB000C595 1170 24/05/2023 No Such Account
11164 MP1735006_180523FTO_46845 1735006000NRG23030520231475086 836146396 18/05/2023 sonsigh sonsigh 1735006WL0113114 00176 IDIB000C595 1005 24/05/2023 No Such Account
11165 MP1735006_180523FTO_46845 1735006000NRG23030520231475089 836146396 18/05/2023 rampyari rampyari 1735006WL0113114 00415 SBIN0002876 1170 24/05/2023 No Such Account
11166 MP1735006_180523FTO_46845 1735006000NRG23030520231475093 836146396 18/05/2023 balram balram 1735006WL0113114 00415 SBIN0002876 975 24/05/2023 No Such Account
11167 MP1735006_180523FTO_46845 1735006000NRG23030520231475095 836146396 18/05/2023 Shiv Kumar Shiv Kumar 1735006WL0113114 00176 IDIB000C595 195 24/05/2023 No Such Account
11168 MP1735006_180523FTO_46845 1735006000NRG23030520231475096 836146396 18/05/2023 Amarlal Dhurve Amarlal Dhurve 1735006WL0113114 00176 IDIB000C595 1170 24/05/2023 No Such Account
11169 MP1735006_180523FTO_46845 1735006000NRG23030520231475097 836146396 18/05/2023 Ramo Bai Ramo Bai 1735006WL0113114 00176 IDIB000C595 195 24/05/2023 No Such Account
11170 MP1735006_180523FTO_46845 1735006000NRG23030520231475098 836146396 18/05/2023 Vaishali Dhurve Vaishali Dhurve 1735006WL0113114 00176 IDIB000C595 195 24/05/2023 No Such Account
11171 MP1735006_180523FTO_46845 1735006000NRG23030520231475099 836146396 18/05/2023 Amarlal Dhurve Amarlal Dhurve 1735006WL0113114 00176 IDIB000C595 195 24/05/2023 No Such Account
11172 MP1735006_180523FTO_46845 1735006000NRG23030520231475100 836146396 18/05/2023 Sourabh Maravi Sourabh Maravi 1735006WL0113114 00176 IDIB000C595 195 24/05/2023 No Such Account
11173 MP1735006_180523FTO_46845 1735006000NRG23030520231475101 836146396 18/05/2023 Shankari Maravi Shankari Maravi 1735006WL0113114 00176 IDIB000C595 195 24/05/2023 No Such Account
11174 MP1735006_180523FTO_46845 1735006000NRG23030520231475104 836146396 18/05/2023 Khedu lal Khedu lal 1735006WL0113114 00176 IDIB000C595 195 24/05/2023 No Such Account
11175 MP1735006_180523FTO_46845 1735006000NRG23030520231475111 836146396 18/05/2023 Rajendra Kumar parte Rajendra Kumar parte 1735006WL0113114 00415 SBIN0002876 1170 24/05/2023 No Such Account
11176 MP1735006_180523FTO_46845 1735006000NRG23030520231475118 836146396 18/05/2023 Shanti bai Shanti bai 1735006WL0113114 00415 SBIN0002876 1140 24/05/2023 No Such Account
11177 MP1735006_180523FTO_46845 1735006000NRG23030520231475185 836146396 18/05/2023 rajan rajan 1735006WL0113123 00089 CBIN0281789 3264 24/05/2023 No Such Account
11178 MP1735006_180523FTO_46845 1735006000NRG23030520231475187 836146396 18/05/2023 kishori kishori 1735006WL0113123 00089 CBIN0281789 3264 24/05/2023 No Such Account
11179 MP1735006_180523FTO_46845 1735006000NRG23030520231475189 836146396 18/05/2023 hem hem 1735006WL0113123 00089 CBIN0281789 3264 24/05/2023 No Such Account
11180 MP1735006_180523FTO_46845 1735006000NRG23030520231475209 836146396 18/05/2023 najim khan najim khan 1735006WL0113123 00415 SBIN0002876 3264 24/05/2023 No Such Account
11181 MP1735006_180523FTO_46845 1735006000NRG23030520231475229 836146396 18/05/2023 Laxmi Laxmi 1735006WL0113124 00176 IDIB000C595 3264 24/05/2023 No Such Account
11182 MP1735006_180523FTO_46845 1735006000NRG23030520231475230 836146396 18/05/2023 jangee jangee 1735006WL0113124 00089 CBIN0281788 3264 24/05/2023 No Such Account
11183 MP1735006_180523FTO_46845 1735006000NRG23030520231475231 836146396 18/05/2023 himmi himmi 1735006WL0113124 00089 CBIN0281788 3060 24/05/2023 No Such Account
11184 MP1735006_180523FTO_46845 1735006000NRG23030520231475233 836146396 18/05/2023 SIMMI SIMMI 1735006WL0113124 00089 CBIN0281788 900 24/05/2023 No Such Account
11185 MP1735006_180523FTO_46845 1735006000NRG23030520231475234 836146396 18/05/2023 santoshdash santoshdash 1735006WL0113124 00089 CBIN0281788 900 24/05/2023 No Such Account
11186 MP1735006_180523FTO_46845 1735006000NRG23030520231475235 836146396 18/05/2023 santoshdash santoshdash 1735006WL0113124 00089 CBIN0281788 985 24/05/2023 No Such Account
11187 MP1735006_180523FTO_46845 1735006000NRG23030520231475239 836146396 18/05/2023 Sushila Sushila 1735006WL0113124 00089 CBIN0281788 720 24/05/2023 No Such Account
11188 MP1735006_180523FTO_46845 1735006000NRG23030520231475240 836146396 18/05/2023 Sushila Sushila 1735006WL0113124 00089 CBIN0281788 985 24/05/2023 No Such Account
11189 MP1735006_180523FTO_46845 1735006000NRG23030520231475241 836146396 18/05/2023 lakhan lakhan 1735006WL0113124 00089 CBIN0281788 3264 24/05/2023 No Such Account
11190 MP1735006_180523FTO_46845 1735006000NRG23030520231475243 836146396 18/05/2023 Danendra Danendra 1735006WL0113125 00089 CBIN0281789 3060 24/05/2023 No Such Account
11191 MP1735006_180523FTO_46845 1735006000NRG23030520231475244 836146396 18/05/2023 Jeevan Lal Janghla Jeevan Lal Janghla 1735006WL0113125 00354 PUNB0031000 950 24/05/2023 No Such Account
11192 MP1735006_180523FTO_46845 1735006000NRG23030520231475245 836146396 18/05/2023 Jeevan Lal Janghla Jeevan Lal Janghla 1735006WL0113125 00354 PUNB0031000 1140 24/05/2023 No Such Account
11193 MP1735006_180523FTO_46845 1735006000NRG23030520231475248 836146396 18/05/2023 ramsingh ramsingh 1735006WL0113125 00089 CBIN0281789 1140 24/05/2023 No Such Account
11194 MP1735006_180523FTO_46845 1735006000NRG23030520231475249 836146396 18/05/2023 ramsingh ramsingh 1735006WL0113125 00089 CBIN0281789 756 24/05/2023 No Such Account
11195 MP1735006_180523FTO_46845 1735006000NRG23030520231475267 836146396 18/05/2023 Munni Bai Munni Bai 1735006WL0113127 00688 FINO0001001 1322 24/05/2023 Account closed
11196 MP1735006_180523FTO_46845 1735006000NRG23030520231475268 836146396 18/05/2023 Munni Bai Munni Bai 1735006WL0113127 00688 FINO0001001 1077 24/05/2023 Account closed
11197 MP1735006_180523FTO_46845 1735006000NRG23030520231475269 836146396 18/05/2023 Munni Bai Munni Bai 1735006WL0113127 00688 FINO0001001 1322 24/05/2023 Account closed
11198 MP1735006_180523FTO_46845 1735006000NRG23030520231475288 836146396 18/05/2023 chetram chetram 1735006WL0113127 00089 CBIN0281789 3060 24/05/2023 No Such Account
11199 MP1735006_180523FTO_46845 1735006000NRG23030520231475322 836146396 18/05/2023 saniya bai saniya bai 1735006WL0113128 00176 IDIB000C595 1000 24/05/2023 Account closed
11200 MP1735006_180523FTO_46845 1735006000NRG23030520231475323 836146396 18/05/2023 saniya bai saniya bai 1735006WL0113128 00176 IDIB000C595 1200 24/05/2023 Account closed
11201 MP1735006_180523FTO_46845 1735006000NRG23030520231475330 836146396 18/05/2023 NAJMA BEGAM NAJMA BEGAM 1735006WL0113130 00176 IDIB000C595 1110 24/05/2023 A/c Blocked or Frozen
11202 MP1735006_180523FTO_46845 1735006000NRG23030520231475343 836146396 18/05/2023 bharat bharat 1735006WL0113132 00089 CBIN0281789 570 24/05/2023 No Such Account
11203 MP1735006_180523FTO_46845 1735006000NRG23050520231475471 836146396 18/05/2023 SHANTI SHANTI 1735006WL0113167 00089 CBIN0281788 1152 24/05/2023 Account closed
11204 MP1735006_180523FTO_46845 1735006000NRG23050520231475474 836146396 18/05/2023 CHETI BAI CHETI BAI 1735006WL0113167 00089 CBIN0281788 1152 24/05/2023 Account closed
11205 MP1735006_180523FTO_46845 1735006000NRG23050520231475479 836146396 18/05/2023 Radhe Lal Sahu Radhe Lal Sahu 1735006WL0113168 00089 CBIN0281789 2856 24/05/2023 No Such Account
11206 MP1735006_180523FTO_46845 1735006000NRG23050520231475485 836146396 18/05/2023 Dasru Lal Dhurve Dasru Lal Dhurve 1735006WL0113168 00089 CBIN0281789 188 24/05/2023 No Such Account
11207 MP1735006_180523FTO_46845 1735006000NRG23050520231475487 836146396 18/05/2023 Ashok Ashok 1735006WL0113168 00415 SBIN0002876 376 24/05/2023 No Such Account
11208 MP1735006_180523FTO_46845 1735006000NRG23050520231475488 836146396 18/05/2023 sudama sudama 1735006WL0113168 00415 SBIN0002876 1428 24/05/2023 Account closed
11209 MP1735006_180523FTO_46845 1735006000NRG23050520231475490 836146396 18/05/2023 sudama sudama 1735006WL0113168 00415 SBIN0002876 2856 24/05/2023 Account closed
11210 MP1735006_180523FTO_46845 1735006000NRG23050520231475494 836146396 18/05/2023 sarmila sarmila 1735006WL0113169 00089 CBIN0281789 2040 24/05/2023 No Such Account
11211 MP1735006_180523FTO_46845 1735006000NRG23050520231475498 836146396 18/05/2023 Pandit Pandit 1735006WL0113170 00176 IDIB000C595 816 24/05/2023 Account closed
11212 MP1735006_180523FTO_46845 1735006000NRG23050520231475499 836146396 18/05/2023 Pandit Pandit 1735006WL0113170 00176 IDIB000C595 1000 24/05/2023 Account closed
11213 MP1735006_180523FTO_46845 1735006000NRG23050520231475501 836146396 18/05/2023 hari lal hari lal 1735006WL0113170 00415 SBIN0002876 1200 24/05/2023 No Such Account
11214 MP1735006_180523FTO_46845 1735006000NRG23050520231475502 836146396 18/05/2023 hari lal hari lal 1735006WL0113170 00415 SBIN0002876 1224 24/05/2023 No Such Account
11215 MP1735006_180523FTO_46845 1735006000NRG23050520231475503 836146396 18/05/2023 hari lal hari lal 1735006WL0113170 00415 SBIN0002876 816 24/05/2023 No Such Account
11216 MP1735006_180523FTO_46845 1735006000NRG23050520231475510 836146396 18/05/2023 rajesh rajesh 1735006WL0113173 00089 CBIN0281789 3060 24/05/2023 No Such Account
11217 MP1735006_180523FTO_46845 1735006000NRG23050520231475518 836146396 18/05/2023 Narmada Narmada 1735006WL0113174 00415 SBIN0002876 780 24/05/2023 Account closed
11218 MP1735006_180523FTO_46845 1735006000NRG23050520231475532 836146396 18/05/2023 Kamla Kamla 1735006WL0113175 00415 SBIN0013651 2448 24/05/2023 No Such Account
11219 MP1735006_180523FTO_46845 1735006000NRG23050520231475533 836146396 18/05/2023 Kamla Kamla 1735006WL0113175 00415 SBIN0013651 1428 24/05/2023 No Such Account
11220 MP1735006_180523FTO_46845 1735006000NRG23050520231475534 836146396 18/05/2023 hemraj hemraj 1735006WL0113175 00089 CBIN0281083 2448 24/05/2023 No Such Account
11221 MP1735006_180523FTO_46845 1735006000NRG23050520231475535 836146396 18/05/2023 hemraj hemraj 1735006WL0113175 00089 CBIN0281083 2448 24/05/2023 No Such Account
11222 MP1735006_180523FTO_46845 1735006000NRG23050520231475560 836146396 18/05/2023 ramesh ramesh 1735006WL0113179 00089 CBIN0281788 1428 24/05/2023 No Such Account
11223 MP1735006_180523FTO_46845 1735006000NRG23050520231475561 836146396 18/05/2023 rukama rukama 1735006WL0113179 00089 CBIN0281789 1170 24/05/2023 No Such Account
11224 MP1735006_180523FTO_46845 1735006000NRG23050520231475562 836146396 18/05/2023 rukama rukama 1735006WL0113179 00089 CBIN0281789 975 24/05/2023 No Such Account
11225 MP1735006_180523FTO_46845 1735006000NRG23050520231475575 836146396 18/05/2023 sumtri sumtri 1735006WL0113179 00089 CBIN0281789 2856 24/05/2023 No Such Account
11226 MP1735006_180523FTO_46845 1735006000NRG23050520231475576 836146396 18/05/2023 sumtri sumtri 1735006WL0113179 00089 CBIN0281789 975 24/05/2023 No Such Account
11227 MP1735006_180523FTO_46845 1735006000NRG23050520231475577 836146396 18/05/2023 sukhadev sukhadev 1735006WL0113179 00176 IDIB000C595 1428 24/05/2023 No Such Account
11228 MP1735006_180523FTO_46845 1735006000NRG23050520231475597 836146396 18/05/2023 Shyamwati Shyamwati 1735006WL0113180 00697 BKID0MG1344 1224 24/05/2023 Account closed
11229 MP1735006_180523FTO_46845 1735006000NRG23050520231475605 836146396 18/05/2023 savita savita 1735006WL0113180 00089 CBIN0281789 1200 24/05/2023 No Such Account
11230 MP1735006_180523FTO_46845 1735006000NRG23050520231475613 836146396 18/05/2023 mishri mishri 1735006WL0113181 00089 CBIN0281788 1200 24/05/2023 Account closed
11231 MP1735006_180523FTO_46845 1735006000NRG23050520231475614 836146396 18/05/2023 mishri mishri 1735006WL0113181 00089 CBIN0281788 1400 24/05/2023 Account closed
11232 MP1735006_180523FTO_46845 1735006000NRG23050520231475617 836146396 18/05/2023 rakesh rakesh 1735006WL0113182 00089 CBIN0281789 1200 24/05/2023 No Such Account
11233 MP1735006_180523FTO_46845 1735006000NRG23050520231475621 836146396 18/05/2023 kaka kaka 1735006WL0113184 00176 IDIB000C595 3060 24/05/2023 No Such Account
11234 MP1735006_180523FTO_46845 1735006000NRG23050520231475629 836146396 18/05/2023 tulsa tulsa 1735006WL0113184 00089 CBIN0281788 1330 24/05/2023 No Such Account
11235 MP1735006_180523FTO_46845 1735006000NRG23050520231475649 836146396 18/05/2023 anil anil 1735006WL0113185 00697 BKID0MG1344 3264 24/05/2023 No Such Account
11236 MP1735006_180523FTO_46845 1735006000NRG23050520231475684 836146396 18/05/2023 jham jham 1735006WL0113185 00089 CBIN0281789 950 24/05/2023 No Such Account
11237 MP1735006_180523FTO_46845 1735006000NRG23050520231475711 836146396 18/05/2023 johan johan 1735006WL0113188 00089 CBIN0281789 800 24/05/2023 No Such Account
11238 MP1735006_180523FTO_46845 1735006000NRG23050520231475712 836146396 18/05/2023 koush koush 1735006WL0113188 00176 IDIB000C595 816 24/05/2023 Account closed
11239 MP1735006_180523FTO_46845 1735006000NRG23050520231475713 836146396 18/05/2023 koush koush 1735006WL0113188 00176 IDIB000C595 800 24/05/2023 Account closed
11240 MP1735006_180523FTO_46845 1735006000NRG23050520231475715 836146396 18/05/2023 koush koush 1735006WL0113188 00176 IDIB000C595 1000 24/05/2023 Account closed
11241 MP1735006_180523FTO_46845 1735006000NRG23050520231475716 836146396 18/05/2023 koush koush 1735006WL0113188 00176 IDIB000C595 1200 24/05/2023 Account closed
11242 MP1735006_180523FTO_46845 1735006000NRG23050520231475717 836146396 18/05/2023 birajo birajo 1735006WL0113188 00176 IDIB000C595 3060 24/05/2023 No Such Account
11243 MP1735006_180523FTO_46845 1735006000NRG23050520231475720 836146396 18/05/2023 aiito aiito 1735006WL0113188 00415 SBIN0000421 1000 24/05/2023 No Such Account
11244 MP1735006_180523FTO_46845 1735006000NRG23050520231475722 836146396 18/05/2023 Satula Satula 1735006WL0113189 00176 IDIB000C595 1428 24/05/2023 No Such Account
11245 MP1735006_180523FTO_46845 1735006000NRG23050520231475724 836146396 18/05/2023 Satula Satula 1735006WL0113189 00176 IDIB000C595 1428 24/05/2023 No Such Account
11246 MP1735006_180523FTO_46845 1735006000NRG23050520231475727 836146396 18/05/2023 bhunna bai bhunna bai 1735006WL0113189 00697 BKID0MG1344 1428 24/05/2023 No Such Account
11247 MP1735006_180523FTO_46845 1735006000NRG23050520231475734 836146396 18/05/2023 jhamli jhamli 1735006WL0113190 00697 BKID0MG1344 740 24/05/2023 Account closed
11248 MP1735006_180523FTO_46845 1735006000NRG23050520231475736 836146396 18/05/2023 Laxmi Patel Laxmi Patel 1735006WL0113191 00089 CBIN0281788 1206 24/05/2023 No Such Account
11249 MP1735006_180523FTO_46845 1735006000NRG23050520231475737 836146396 18/05/2023 Laxmi Patel Laxmi Patel 1735006WL0113191 00089 CBIN0281788 1206 24/05/2023 No Such Account
11250 MP1735006_180523FTO_46845 1735006000NRG23050520231475738 836146396 18/05/2023 mitlesh mitlesh 1735006WL0113191 00089 CBIN0281789 1206 24/05/2023 No Such Account
11251 MP1735006_180523FTO_46845 1735006000NRG23050520231475739 836146396 18/05/2023 mitlesh mitlesh 1735006WL0113191 00089 CBIN0281789 1206 24/05/2023 No Such Account
11252 MP1735006_180523FTO_46845 1735006000NRG23050520231475743 836146396 18/05/2023 rajana rajana 1735006WL0113191 00089 CBIN0281788 1200 24/05/2023 No Such Account
11253 MP1735006_180523FTO_46845 1735006000NRG23050520231475750 836146396 18/05/2023 Mohniya Mohniya 1735006WL0113191 00089 CBIN0281788 1005 24/05/2023 No Such Account
11254 MP1735006_180523FTO_46845 1735006000NRG23050520231475751 836146396 18/05/2023 Mohniya Mohniya 1735006WL0113191 00089 CBIN0281788 1206 24/05/2023 No Such Account
11255 MP1735006_180523FTO_46845 1735006000NRG23050520231475753 836146396 18/05/2023 RAmkumari RAmkumari 1735006WL0113191 00089 CBIN0281789 1200 24/05/2023 No Such Account
11256 MP1735006_180523FTO_46845 1735006000NRG23050520231475754 836146396 18/05/2023 RAmkumari RAmkumari 1735006WL0113191 00089 CBIN0281789 804 24/05/2023 No Such Account
11257 MP1735006_180523FTO_46845 1735006000NRG23050520231475756 836146396 18/05/2023 Mohniya Mohniya 1735006WL0113191 00089 CBIN0281788 1200 24/05/2023 No Such Account
11258 MP1735006_180523FTO_46845 1735006000NRG23050520231475757 836146396 18/05/2023 RAmkumari RAmkumari 1735006WL0113191 00089 CBIN0281789 190 24/05/2023 No Such Account
11259 MP1735006_180523FTO_46845 1735006000NRG23050520231475777 836146396 18/05/2023 Ganesh Prsad Ganesh Prsad 1735006WL0113195 00176 IDIB000C595 2040 24/05/2023 No Such Account
11260 MP1735006_180523FTO_46845 1735006000NRG23050520231475779 836146396 18/05/2023 Ganesh Prsad Ganesh Prsad 1735006WL0113195 00176 IDIB000C595 816 24/05/2023 No Such Account
11261 MP1735006_180523FTO_46845 1735006000NRG23050520231475784 836146396 18/05/2023 kammo kammo 1735006WL0113195 00176 IDIB000C595 1386 24/05/2023 No Such Account
11262 MP1735006_180523FTO_46845 1735006000NRG23050520231475787 836146396 18/05/2023 khairsingh khairsingh 1735006WL0113195 00176 IDIB000C595 3264 24/05/2023 Account closed
11263 MP1735006_180523FTO_46845 1735006000NRG23050520231475793 836146396 18/05/2023 Rekha Lodhi Rekha Lodhi 1735006WL0113196 00089 CBIN0281789 2856 24/05/2023 No Such Account
11264 MP1735006_180523FTO_46845 1735006000NRG23050520231475802 836146396 18/05/2023 sangita sangita 1735006WL0113197 00089 CBIN0281789 1200 24/05/2023 No Such Account
11265 MP1735006_180523FTO_46845 1735006000NRG23050520231475814 836146396 18/05/2023 mamta mamta 1735006WL0113200 00089 CBIN0281083 850 24/05/2023 No Such Account
11266 MP1735006_180523FTO_46845 1735006000NRG23050520231475815 836146396 18/05/2023 BELKALI BELKALI 1735006WL0113200 00089 CBIN0281083 350 24/05/2023 No Such Account
11267 MP1735006_180523FTO_46845 1735006000NRG23050520231475847 836146396 18/05/2023 umesh kumar dhurwey umesh kumar dhurwey 1735006WL0113205 00415 SBIN0013651 3060 24/05/2023 Account closed
11268 MP1735006_180523FTO_46845 1735006000NRG23080520231476096 836146396 18/05/2023 vipat vipat 1735006WL0113269 00415 SBIN0002876 1224 24/05/2023 No Such Account
11269 MP1735006_180523FTO_46845 1735006000NRG23080520231476097 836146396 18/05/2023 Asaok Asaok 1735006WL0113269 00089 CBIN0281789 1020 24/05/2023 No Such Account
11270 MP1735006_180523FTO_46845 1735006000NRG23080520231476098 836146396 18/05/2023 Asaok Asaok 1735006WL0113269 00089 CBIN0281789 1224 24/05/2023 No Such Account
11271 MP1735006_180523FTO_46845 1735006000NRG23080520231476099 836146396 18/05/2023 ATAR ATAR 1735006WL0113269 00089 CBIN0281789 1224 24/05/2023 No Such Account
11272 MP1735006_180523FTO_46845 1735006000NRG23080520231476100 836146396 18/05/2023 ATAR ATAR 1735006WL0113269 00089 CBIN0281789 1020 24/05/2023 No Such Account
11273 MP1735006_180523FTO_46845 1735006000NRG23090520231476194 836146396 18/05/2023 Parbati Parbati 1735006WL0113304 00176 IDIB000C595 2856 24/05/2023 Account closed
11274 MP1735006_180523FTO_46845 1735006000NRG23090520231476201 836146396 18/05/2023 Bhudharam Bhudharam 1735006WL0113304 00176 IDIB000M539 1200 24/05/2023 No Such Account
11275 MP1735006_180523FTO_46845 1735006000NRG23090520231476203 836146396 18/05/2023 Bhudharam Bhudharam 1735006WL0113304 00176 IDIB000M539 400 24/05/2023 No Such Account
11276 MP1735006_180523FTO_46845 1735006000NRG23090520231476207 836146396 18/05/2023 imarat imarat 1735006WL0113304 00176 IDIB000C595 600 24/05/2023 No Such Account
11277 MP1735006_180523FTO_46845 1735006000NRG23090520231476210 836146396 18/05/2023 ruk ruk 1735006WL0113304 00176 IDIB000C595 400 24/05/2023 A/c Blocked or Frozen
11278 MP1735006_180523FTO_46845 1735006000NRG23090520231476211 836146396 18/05/2023 ruk ruk 1735006WL0113304 00176 IDIB000C595 1000 24/05/2023 A/c Blocked or Frozen
11279 MP1735006_180523FTO_46845 1735006000NRG23090520231476212 836146396 18/05/2023 dhe dhe 1735006WL0113304 00176 IDIB000C595 400 24/05/2023 No Such Account
11280 MP1735006_180523FTO_46845 1735006000NRG23090520231476213 836146396 18/05/2023 dhe dhe 1735006WL0113304 00176 IDIB000C595 1000 24/05/2023 No Such Account
11281 MP1735006_180523FTO_46845 1735006000NRG23090520231476216 836146396 18/05/2023 Vishram Vishram 1735006WL0113304 00176 IDIB000C595 600 24/05/2023 No Such Account
11282 MP1735006_180523FTO_46845 1735006000NRG23090520231476218 836146396 18/05/2023 Satiya Satiya 1735006WL0113304 00176 IDIB000C595 1330 24/05/2023 No Such Account
11283 MP1735006_180523FTO_46845 1735006000NRG23090520231476219 836146396 18/05/2023 Satiya Satiya 1735006WL0113304 00176 IDIB000C595 1200 24/05/2023 No Such Account
11284 MP1735006_180523FTO_46845 1735006000NRG23090520231476221 836146396 18/05/2023 Ramlal maravi Ramlal maravi 1735006WL0113305 00415 SBIN0013651 3264 24/05/2023 No Such Account
11285 MP1735006_180523FTO_46845 1735006000NRG23090520231476223 836146396 18/05/2023 ginso ginso 1735006WL0113306 00176 IDIB000C595 1224 24/05/2023 No Such Account
11286 MP1735006_180523FTO_46845 1735006000NRG23090520231476224 836146396 18/05/2023 ginso ginso 1735006WL0113306 00176 IDIB000C595 1000 24/05/2023 No Such Account
11287 MP1735006_180523FTO_46845 1735006000NRG23090520231476225 836146396 18/05/2023 Durga Durga 1735006WL0113306 00089 CBIN0281789 1000 24/05/2023 No Such Account
11288 MP1735006_180523FTO_46845 1735006000NRG23090520231476226 836146396 18/05/2023 Durga Durga 1735006WL0113306 00089 CBIN0281789 1224 24/05/2023 No Such Account
11289 MP1735006_180523FTO_46845 1735006000NRG23090520231476227 836146396 18/05/2023 Anjana Anjana 1735006WL0113306 00415 SBIN0002876 1224 24/05/2023 No Such Account
11290 MP1735006_180523FTO_46845 1735006000NRG23090520231476229 836146396 18/05/2023 Anjana Anjana 1735006WL0113306 00415 SBIN0002876 1000 24/05/2023 No Such Account
11291 MP1735006_180523FTO_46845 1735006000NRG23090520231476230 836146396 18/05/2023 shi shi 1735006WL0113306 00089 CBIN0281789 1000 24/05/2023 No Such Account
11292 MP1735006_180523FTO_46845 1735006000NRG23090520231476231 836146396 18/05/2023 dee dee 1735006WL0113306 00089 CBIN0281789 1000 24/05/2023 No Such Account
11293 MP1735006_180523FTO_46845 1735006000NRG23090520231476232 836146396 18/05/2023 sas sas 1735006WL0113306 00089 CBIN0281789 1000 24/05/2023 No Such Account
11294 MP1735006_180523FTO_46845 1735006000NRG23090520231476240 836146396 18/05/2023 mab mab 1735006WL0113308 00089 CBIN0281789 1140 24/05/2023 No Such Account
11295 MP1735006_180523FTO_46845 1735006000NRG23090520231476241 836146396 18/05/2023 mab mab 1735006WL0113308 00089 CBIN0281789 1200 24/05/2023 No Such Account
11296 MP1735006_180523FTO_46845 1735006000NRG23090520231476252 836146396 18/05/2023 REVALAL REVALAL 1735006WL0113311 00176 IDIB000M539 594 24/05/2023 A/c Blocked or Frozen
11297 MP1735006_180523FTO_46845 1735006000NRG23090520231476253 836146396 18/05/2023 REVALAL REVALAL 1735006WL0113311 00176 IDIB000M539 1188 24/05/2023 A/c Blocked or Frozen
11298 MP1735006_180523FTO_46845 1735006000NRG23090520231476257 836146396 18/05/2023 kanti bai kanti bai 1735006WL0113311 00089 CBIN0281788 594 24/05/2023 No Such Account
11299 MP1735006_180523FTO_46845 1735006000NRG23090520231476310 836146396 18/05/2023 sukhchain sukhchain 1735006WL0113313 00089 CBIN0281789 2652 24/05/2023 No Such Account
11300 MP1735006_180523FTO_46845 1735006000NRG23090520231476326 836146396 18/05/2023 Rajkishor Maravi Rajkishor Maravi 1735006WL0113314 00089 CBIN0281789 1050 24/05/2023 No Such Account
11301 MP1735006_180523FTO_46845 1735006000NRG23090520231476330 836146396 18/05/2023 Nandu Nandu 1735006WL0113314 00089 CBIN0281789 1428 24/05/2023 No Such Account
11302 MP1735006_180523FTO_46845 1735006000NRG23090520231476339 836146396 18/05/2023 sandhya sandhya 1735006WL0113315 00089 CBIN0281789 900 24/05/2023 No Such Account
11303 MP1735006_180523FTO_46845 1735006000NRG23090520231476341 836146396 18/05/2023 sandhya sandhya 1735006WL0113315 00089 CBIN0281789 900 24/05/2023 No Such Account
11304 MP1735006_180523FTO_46845 1735006000NRG23090520231476352 836146396 18/05/2023 DUJA DUJA 1735006WL0113315 00415 SBIN0002876 900 24/05/2023 No Such Account
11305 MP1735006_180523FTO_46845 1735006000NRG23090520231476353 836146396 18/05/2023 DUJA DUJA 1735006WL0113315 00415 SBIN0002876 200 24/05/2023 No Such Account
11306 MP1735006_180523FTO_46845 1735006000NRG23090520231476355 836146396 18/05/2023 Rampyari Rampyari 1735006WL0113315 00089 CBIN0281789 200 24/05/2023 No Such Account
11307 MP1735006_180523FTO_46845 1735006000NRG23090520231476360 836146396 18/05/2023 Sukhram Sukhram 1735006WL0113315 00089 CBIN0281789 900 24/05/2023 No Such Account
11308 MP1735006_180523FTO_46845 1735006000NRG23090520231476366 836146396 18/05/2023 ganesh ganesh 1735006WL0113316 00089 CBIN0281789 1158 24/05/2023 No Such Account
11309 MP1735006_180523FTO_46845 1735006000NRG23090520231476369 836146396 18/05/2023 ashok ashok 1735006WL0113316 00089 CBIN0281789 965 24/05/2023 No Such Account
11310 MP1735006_100224FTO_459205 1735006000NRG23240520231478000 10/02/2024 SAVITRI SAVITRI 1735006WL0113655 00089 CBIN0281788 570 24/04/2024 No Such Account
11311 MP1735006_100224FTO_459205 1735006000NRG23280520231478240 10/02/2024 SANTOSH SANTOSH 1735006WL0113712 00176 IDIB000C595 2200 24/04/2024 No Such Account
11312 MP1735006_100224FTO_459205 1735006000NRG23280520231478369 10/02/2024 Duba Duba 1735006WL0113721 00415 SBIN0000421 1295 24/04/2024 No Such Account
11313 MP1735006_100224FTO_459205 1735006000NRG23280520231478378 10/02/2024 seetaram seetaram 1735006WL0113721 00415 SBIN0002876 1110 24/04/2024 No Such Account
11314 MP1735006_100224FTO_459205 1735006000NRG23280520231478899 10/02/2024 sugan sugan 1735006WL0113748 00089 CBIN0281789 1330 24/04/2024 No Such Account
11315 MP1735006_100224FTO_459205 1735006000NRG23280520231478985 10/02/2024 kaka kaka 1735006WL0113757 00176 IDIB000C595 3060 24/04/2024 No Such Account
11316 MP1735006_100224FTO_459205 1735006000NRG23280520231478990 10/02/2024 mukesh mukesh 1735006WL0113757 00176 IDIB000C595 3060 24/04/2024 No Such Account
11317 MP1735006_100224FTO_459205 1735006000NRG23290520231479174 10/02/2024 Mansur Ahmad Mansur Ahmad 1735006WL0113811 00089 CBIN0281788 2400 24/04/2024 No Such Account
11318 MP1735006_100224FTO_459205 1735006000NRG23290520231479175 10/02/2024 Mansur Ahmad Mansur Ahmad 1735006WL0113811 00089 CBIN0281788 2400 24/04/2024 No Such Account
11319 MP1735006_100224FTO_459205 1735006000NRG23290520231479176 10/02/2024 Mansur Ahmad Mansur Ahmad 1735006WL0113811 00089 CBIN0281788 2400 24/04/2024 No Such Account
11320 MP1735006_100224FTO_459205 1735006000NRG23290520231479206 10/02/2024 raatrani raatrani 1735006WL0113818 00089 CBIN0281789 1225 24/04/2024 No Such Account
11321 MP1735006_100224FTO_459205 1735006000NRG23290520231479209 10/02/2024 SAVITA BAI UDAVI SAVITA BAI UDAVI 1735006WL0113819 00176 IDIB000C595 3060 24/04/2024 No Such Account
11322 MP1735006_100224FTO_459205 1735006000NRG23290520231479235 10/02/2024 baliram baliram 1735006WL0113822 00176 IDIB000M641 1365 24/04/2024 No Such Account
11323 MP1735006_100224FTO_459205 1735006000NRG23290520231479406 10/02/2024 pillu pillu 1735006WL0113833 00415 SBIN0013651 1428 24/04/2024 No Such Account
11324 MP1735006_100224FTO_459205 1735006000NRG23290520231479410 10/02/2024 nanbai nanbai 1735006WL0113833 00415 SBIN0013651 330 24/04/2024 No Such Account
11325 MP1735006_100224FTO_459205 1735006000NRG23290520231479438 10/02/2024 Munni Munni 1735006WL0113840 00697 BKID0MG1344 1120 24/04/2024 Account closed
11326 MP1735006_100224FTO_459205 1735006000NRG23290520231479442 10/02/2024 mahadev mahadev 1735006WL0113841 00415 SBIN0013651 390 24/04/2024 Account closed
11327 MP1735006_100224FTO_459205 1735006000NRG23290520231479444 10/02/2024 Tulsiram Tulsiram 1735006WL0113842 00697 BKID0MG1344 3060 24/04/2024 Account closed
11328 MP1735006_100224FTO_459205 1735006000NRG23290520231479447 10/02/2024 sumaru lal bhanware sumaru lal bhanware 1735006WL0113842 00415 SBIN0013651 1836 24/04/2024 No Such Account
11329 MP1735006_100224FTO_459205 1735006000NRG23290520231479469 10/02/2024 vimla markam vimla markam 1735006WL0113844 00089 CBIN0281789 100 24/04/2024 No Such Account
11330 MP1735006_100224FTO_459205 1735006000NRG23290520231479470 10/02/2024 vimla markam vimla markam 1735006WL0113844 00089 CBIN0281789 100 24/04/2024 No Such Account
11331 MP1735006_051023FTO_305238 1735006000NRG24051020230714956 05/10/2023 Maho Bai Saiyam Maho Bai Saiyam 1735006WL044492 00697 BKID0MG1344 600 15/11/2023 Account closed
11332 MP1735006_051023FTO_305238 1735006000NRG24051020230715571 05/10/2023 Siyawati Bai Bhaiswar Siyawati Bai Bhaiswar 1735006WL044541 00415 SBIN0002876 950 15/11/2023 No Such Account
11333 MP1735006_220623APB_FTO_118561 1735006000NRG24220620230373778 574584328 22/06/2023 lamiya lamiya 1735006WL018110 00415 SBIN0002876 1365 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11334 MP1735006_220623APB_FTO_118561 1735006000NRG24220620230373779 574584328 22/06/2023 priyank priyank 1735006WL018110 00415 SBIN0002876 1365 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11335 MP1735006_220623APB_FTO_118561 1735006000NRG24220620230374786 574584328 22/06/2023 AARATI AARATI 1735006WL018147 00089 CBIN0281788 1110 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11336 MP1735006_180523FTO_46845 1735006005NRG23100520231476497 836146396 18/05/2023 REVALAL REVALAL 1735006WL0113334 00176 IDIB000M539 1200 24/05/2023 A/c Blocked or Frozen
11337 MP1735006_180523FTO_46845 1735006005NRG23100520231476500 836146396 18/05/2023 kanti bai kanti bai 1735006WL0113334 00089 CBIN0281788 1200 24/05/2023 No Such Account
11338 MP1735006_180523FTO_46845 1735006005NRG23100520231476503 836146396 18/05/2023 dasiya dasiya 1735006WL0113334 00089 CBIN0281789 1000 24/05/2023 No Such Account
11339 MP1735006_180523FTO_46845 1735006010NRG23100520231476590 836146396 18/05/2023 MANSHARAM SAHU MANSHARAM SAHU 1735006WL0113342 00415 SBIN0002876 1194 24/05/2023 No Such Account
11340 MP1735006_180523FTO_46845 1735006011NRG23100520231476403 836146396 18/05/2023 Sangeeta Sangeeta 1735006WL0113326 00415 SBIN0013651 950 24/05/2023 No Such Account
11341 MP1735006_180523FTO_46845 1735006011NRG23100520231476407 836146396 18/05/2023 Samli Samli 1735006WL0113326 00697 BKID0NAMRGB 1000 24/05/2023 Account closed
11342 MP1735006_180523FTO_46845 1735006011NRG23100520231476408 836146396 18/05/2023 savita savita 1735006WL0113326 00089 CBIN0281789 200 24/05/2023 No Such Account
11343 MP1735006_180523FTO_46845 1735006020NRG23090520231476161 836146396 18/05/2023 sureshkumar sureshkumar 1735006WL0113291 00089 CBIN0281789 850 24/05/2023 No Such Account
11344 MP1735006_180523FTO_46845 1735006023NRG23110520231476670 836146396 18/05/2023 Rampyari Bai Rampyari Bai 1735006WL0113366 00089 CBIN0281789 900 24/05/2023 No Such Account
11345 MP1735006_180523FTO_46845 1735006023NRG23110520231476672 836146396 18/05/2023 Suresh thakur Suresh thakur 1735006WL0113366 00089 CBIN0281789 540 24/05/2023 No Such Account
11346 MP1735006_180523FTO_46845 1735006023NRG23110520231476673 836146396 18/05/2023 Rampyari Rampyari 1735006WL0113366 00089 CBIN0281789 720 24/05/2023 No Such Account
11347 MP1735006_180523FTO_46845 1735006023NRG23110520231476674 836146396 18/05/2023 Rampyari Rampyari 1735006WL0113366 00089 CBIN0281789 540 24/05/2023 No Such Account
11348 MP1735006_180523FTO_46845 1735006023NRG23110520231476675 836146396 18/05/2023 Rampyari Rampyari 1735006WL0113366 00089 CBIN0281789 720 24/05/2023 No Such Account
11349 MP1735006_180523FTO_46845 1735006023NRG23110520231476676 836146396 18/05/2023 Rampyari Rampyari 1735006WL0113366 00089 CBIN0281789 540 24/05/2023 No Such Account
11350 MP1735006_180523FTO_46845 1735006023NRG23110520231476677 836146396 18/05/2023 Savita Savita 1735006WL0113366 00089 CBIN0281789 540 24/05/2023 No Such Account
11351 MP1735006_180523FTO_46845 1735006023NRG23110520231476678 836146396 18/05/2023 Savita Savita 1735006WL0113366 00089 CBIN0281789 540 24/05/2023 No Such Account
11352 MP1735006_180523FTO_46845 1735006023NRG23110520231476679 836146396 18/05/2023 Savita Savita 1735006WL0113366 00089 CBIN0281789 540 24/05/2023 No Such Account
11353 MP1735006_180523FTO_46845 1735006023NRG23110520231476680 836146396 18/05/2023 Savita Savita 1735006WL0113366 00089 CBIN0281789 540 24/05/2023 No Such Account
11354 MP1735006_180523FTO_46845 1735006023NRG23110520231476681 836146396 18/05/2023 Savita Savita 1735006WL0113366 00089 CBIN0281789 540 24/05/2023 No Such Account
11355 MP1735006_180523FTO_46845 1735006035NRG23100520231476556 836146396 18/05/2023 muraree muraree 1735006WL0113335 00089 CBIN0281788 1170 24/05/2023 No Such Account
11356 MP1735006_180523FTO_46845 1735006035NRG23100520231476557 836146396 18/05/2023 muraree muraree 1735006WL0113335 00089 CBIN0281788 975 24/05/2023 No Such Account
11357 MP1735006_180523FTO_46845 1735006035NRG23100520231476558 836146396 18/05/2023 muraree muraree 1735006WL0113335 00089 CBIN0281788 1140 24/05/2023 No Such Account
11358 MP1735006_180523FTO_46845 1735006045NRG23090520231476123 836146396 18/05/2023 jhamli jhamli 1735006WL0113280 00697 BKID0MG1344 720 24/05/2023 Account closed
11359 MP1735006_180523FTO_46845 1735006045NRG23090520231476124 836146396 18/05/2023 jhamli jhamli 1735006WL0113280 00697 BKID0MG1344 720 24/05/2023 Account closed
11360 MP1735006_180523FTO_46845 1735006049NRG23090520231476147 836146396 18/05/2023 Munni Munni 1735006WL0113284 00697 BKID0MG1344 1120 24/05/2023 Account closed
11361 MP1735006_180523FTO_46845 1735006057NRG23100520231476659 836146396 18/05/2023 ASHA ASHA 1735006WL0113364 00697 BKID0MG1352 680 24/05/2023 Account closed
11362 MP1735006_180523FTO_46845 1735006057NRG23100520231476660 836146396 18/05/2023 ASHA ASHA 1735006WL0113364 00697 BKID0MG1352 700 24/05/2023 Account closed
11363 MP1735006_180523FTO_46845 1735006057NRG23100520231476663 836146396 18/05/2023 BELKALI BELKALI 1735006WL0113364 00089 CBIN0281083 875 24/05/2023 No Such Account
11364 MP1735007_040723FTO_146445 1735007000NRG23060620231480120 809740245 04/07/2023 Damri Singh Markam Damri Singh Markam 1735007WL0113978 00697 BKID0MG1347 1020 13/07/2023 No Such Account
11365 MP1735007_040723FTO_146445 1735007000NRG23060620231480121 809740245 04/07/2023 Rambhagat Rambhagat 1735007WL0113978 00697 BKID0MG1347 1020 13/07/2023 No Such Account
11366 MP1735007_040723FTO_146445 1735007000NRG23060620231480123 809740245 04/07/2023 Pahaari Pahaari 1735007WL0113979 00697 BKID0MG1347 1020 13/07/2023 No Such Account
11367 MP1735007_040723FTO_146445 1735007000NRG23060620231480125 809740245 04/07/2023 panchulal panchulal 1735007WL0113979 00697 BKID0MG1347 1020 13/07/2023 No Such Account
11368 MP1735007_040723FTO_146445 1735007000NRG23170520231477501 809740245 04/07/2023 Budh lal Budh lal 1735007WL0113542 00697 BKID0MG1347 1200 13/07/2023 Account closed
11369 MP1735007_040723FTO_146445 1735007000NRG23180520231477710 809740245 04/07/2023 shivprasd shivprasd 1735007WL0113587 00089 CBIN0281522 1140 13/07/2023 Account closed
11370 MP1735007_040723FTO_146445 1735007000NRG23180520231477712 809740245 04/07/2023 Dhruv Dhruv 1735007WL0113587 00089 CBIN0281522 1164 13/07/2023 Account closed
11371 MP1735007_040723FTO_146445 1735007000NRG23180520231477714 809740245 04/07/2023 Budhiya Budhiya 1735007WL0113588 00697 BKID0MG1347 3000 13/07/2023 Account closed
11372 MP1735007_040723FTO_146445 1735007000NRG23180520231477715 809740245 04/07/2023 Budhiya Budhiya 1735007WL0113588 00697 BKID0MG1347 3000 13/07/2023 Account closed
11373 MP1735007_040723FTO_146445 1735007000NRG23180520231477717 809740245 04/07/2023 Budhiya Budhiya 1735007WL0113588 00697 BKID0MG1347 3060 13/07/2023 Account closed
11374 MP1735007_040723FTO_146445 1735007000NRG23180520231477718 809740245 04/07/2023 mukesh kumar mukesh kumar 1735007WL0113589 00468 UBIN0541885 1200 13/07/2023 No Such Account
11375 MP1735007_040723FTO_146445 1735007000NRG23180520231477724 809740245 04/07/2023 MR.SACHIN KUMAR MR.SACHIN KUMAR 1735007WL0113590 00089 CBIN0281918 204 13/07/2023 Account closed
11376 MP1735007_040723FTO_146445 1735007000NRG23180520231477725 809740245 04/07/2023 Mr.BHAGWAT PRASAD Mr.BHAGWAT PRASAD 1735007WL0113590 00697 BKID0MG1347 1836 13/07/2023 No Such Account
11377 MP1735007_040723FTO_146445 1735007000NRG23180520231477726 809740245 04/07/2023 Mr.BHAGWAT PRASAD Mr.BHAGWAT PRASAD 1735007WL0113590 00697 BKID0MG1347 1428 13/07/2023 No Such Account
11378 MP1735007_040723FTO_146445 1735007000NRG23180520231477727 809740245 04/07/2023 Mr.BHAGWAT PRASAD Mr.BHAGWAT PRASAD 1735007WL0113590 00697 BKID0MG1347 3060 13/07/2023 No Such Account
11379 MP1735007_040723FTO_146445 1735007000NRG23180520231477728 809740245 04/07/2023 ANILA MARAVI ANILA MARAVI 1735007WL0113591 00697 BKID0MG1347 1002 13/07/2023 No Such Account
11380 MP1735007_040723FTO_146445 1735007000NRG23180520231477735 809740245 04/07/2023 rajesh rajesh 1735007WL0113596 00697 BKID0MG1347 1170 13/07/2023 No Such Account
11381 MP1735007_040723FTO_146445 1735007000NRG23180520231477736 809740245 04/07/2023 rajesh rajesh 1735007WL0113596 00697 BKID0MG1347 1176 13/07/2023 No Such Account
11382 MP1735007_040723FTO_146445 1735007000NRG23180520231477739 809740245 04/07/2023 kamla kamla 1735007WL0113596 00697 BKID0MG1347 3200 13/07/2023 Account closed
11383 MP1735007_040723FTO_146445 1735007000NRG23180520231477756 809740245 04/07/2023 sonsingh sonsingh 1735007WL0113600 00697 BKID0MG1347 1080 13/07/2023 Account closed
11384 MP1735007_040723FTO_146445 1735007000NRG23180520231477757 809740245 04/07/2023 Manshram Manshram 1735007WL0113601 00089 CBIN0281522 1000 13/07/2023 No Such Account
11385 MP1735007_040723FTO_146445 1735007000NRG23180520231477760 809740245 04/07/2023 Savkali Savkali 1735007WL0113603 00089 CBIN0281522 1140 13/07/2023 No Such Account
11386 MP1735007_040723FTO_146445 1735007000NRG23180520231477762 809740245 04/07/2023 foolwati markam foolwati markam 1735007WL0113604 00045 BARB0MANDLA 1140 13/07/2023 No Such Account
11387 MP1735007_040723FTO_146445 1735007000NRG23180520231477764 809740245 04/07/2023 Ramprasad Ramprasad 1735007WL0113605 00089 CBIN0281522 200 13/07/2023 Account closed
11388 MP1735007_040723FTO_146445 1735007000NRG23180520231477765 809740245 04/07/2023 Ramprasad Ramprasad 1735007WL0113605 00089 CBIN0281522 3000 13/07/2023 Account closed
11389 MP1735007_040723FTO_146445 1735007000NRG23190520231477813 809740245 04/07/2023 munna munna 1735007WL0113612 00697 BKID0MG1347 3060 13/07/2023 Account closed
11390 MP1735007_140623FTO_91350 1735007000NRG24130620230274518 449978202 14/06/2023 Timanti Timanti 1735007WL013305 00089 CBIN0281522 1200 22/06/2023 No Such Account
11391 MP1735007_160623APB_FTO_96297 1735007000NRG24160620230309125 514190046 16/06/2023 Ramkli bai Ramkli bai 1735007WL014875 00697 BKID0MG1347 1224 23/06/2023 Account closed
11392 MP1735007_201023APB_FTO_326559 1735007000NRG24201020230785557 20/10/2023 Budh lal Budh lal 1735007WL048966 00697 BKID0MG1347 1260 15/11/2023 Aadhaar Number not Mapped to Account Number
11393 MP1735009_130723FTO_166313 1735009000NRG24130720230521258 050948314 13/07/2023 nanhi bai nanhi bai 1735009WL026248 00697 BKID0MG1341 1400 19/07/2023 Account closed
11394 MP1735009_180723APB_FTO_174441 1735009002NRG24180720230532467 091558475 18/07/2023 JWAHAR LAL JWAHAR LAL 1735009002WL027158 00415 SBIN0013652 1200 21/07/2023 Account closed
11395 MP1735009_230623APB_FTO_121355 1735009044NRG24230620230381557 591220313 23/06/2023 saban singh saban singh 1735009044WL018515 00089 CBIN0281997 1326 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11396 MP1735009_250823APB_FTO_234511 1735009040NRG24240820230610886 843635951 25/08/2023 amarsingh amarsingh 1735009040WL036395 00089 CBIN0281997 1547 01/09/2023 Aadhaar Number not Mapped to Account Number
11397 MP1735009_200723FTO_178339 1735009037NRG24200720230541098 209311753 20/07/2023 Suman Dhurwey Suman Dhurwey 1735009037WL028123 00697 BKID0MG1341 800 28/07/2023 No Such Account
11398 MP1735009_190623APB_FTO_110228 1735009037NRG24190620230342525 513402583 19/06/2023 Samliya Samliya 1735009037WL016644 00089 CBIN0282086 215 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11399 MP1735009_190623APB_FTO_110228 1735009037NRG24190620230342510 513402583 19/06/2023 Ramiha bai Ramiha bai 1735009037WL016644 00089 CBIN0282086 1075 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11400 MP1735009_190623APB_FTO_110228 1735009037NRG24190620230342505 513402583 19/06/2023 dhnnu dhnnu 1735009037WL016644 00089 CBIN0282086 1290 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11401 MP1735009_190623APB_FTO_110228 1735009037NRG24190620230342492 513402583 19/06/2023 lalti bai lalti bai 1735009037WL016644 00089 CBIN0282086 1290 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11402 MP1735009_190623APB_FTO_110228 1735009037NRG24190620230342487 513402583 19/06/2023 Seema Seema 1735009037WL016644 00089 CBIN0281548 1290 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11403 MP1735009_190623APB_FTO_110228 1735009037NRG24190620230342449 513402583 19/06/2023 dilvati dilvati 1735009037WL016642 00089 CBIN0282086 1400 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11404 MP1735009_190623APB_FTO_110228 1735009037NRG24190620230342446 513402583 19/06/2023 samalvati samalvati 1735009037WL016642 00089 CBIN0282086 1200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11405 MP1735009_190623APB_FTO_110228 1735009037NRG24190620230342442 513402583 19/06/2023 RAJKUMARI RAJKUMARI 1735009037WL016642 00089 CBIN0282086 1505 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11406 MP1735009_190623APB_FTO_110228 1735009037NRG24190620230342441 513402583 19/06/2023 Rajvnti Rajvnti 1735009037WL016642 00089 CBIN0282086 1505 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11407 MP1735009_190623APB_FTO_110228 1735009037NRG24190620230342401 513402583 19/06/2023 sagni bai sagni bai 1735009037WL016642 00089 CBIN0282086 1200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11408 MP1735009_230124APB_FTO_440431 1735009035NRG24230120241173139 23/01/2024 SANDEEP KUMAR YADAV SANDEEP KUMAR YADAV 1735009035WL064765 00089 CBIN0282086 430 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11409 MP1735009_150623APB_FTO_93870 1735009033NRG24150620230295386 449725481 15/06/2023 MANOTIN MANOTIN 1735009033WL014214 00089 CBIN0282086 1206 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11410 MP1735009_150623APB_FTO_93870 1735009033NRG24150620230295376 449725481 15/06/2023 NAAN BAI NAAN BAI 1735009033WL014214 00089 CBIN0282086 1206 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11411 MP1735009_150623APB_FTO_93870 1735009033NRG24150620230295368 449725481 15/06/2023 DHANIYA BAI DHANIYA BAI 1735009033WL014214 00089 CBIN0282086 1206 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11412 MP1735009_090523APB_FTO_34846 1735009031NRG24090520230054950 687124831 09/05/2023 mansingh mansingh 1735009031WL002927 00089 CBIN0281548 1470 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11413 MP1735009_081023APB_FTO_309356 1735009029NRG24081020230724560 08/10/2023 manita manita 1735009029WL045124 00089 CBIN0281548 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11414 MP1735009_101023APB_FTO_312712 1735009027NRG24071020230721457 10/10/2023 amar singh amar singh 1735009027WL044982 00089 CBIN0281548 3300 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11415 MP1735009_060623APB_FTO_75276 1735009026NRG24060620230213085 298457969 06/06/2023 narvad narvad 1735009WL010298 00089 CBIN0281548 1540 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11416 MP1735009_230623APB_FTO_121355 1735009022NRG24230620230380113 591220313 23/06/2023 Anita Anita 1735009022WL018448 00089 CBIN0281548 630 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11417 MP1735009_230623APB_FTO_121355 1735009022NRG24230620230380107 591220313 23/06/2023 rashmi rashmi 1735009022WL018448 00089 CBIN0281548 1260 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11418 MP1735009_230623APB_FTO_121355 1735009022NRG24230620230380089 591220313 23/06/2023 dhaniya bai dhaniya bai 1735009022WL018448 00089 CBIN0281548 1260 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11419 MP1735009_230623APB_FTO_121355 1735009022NRG24230620230380081 591220313 23/06/2023 janki janki 1735009022WL018448 00089 CBIN0281548 1260 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11420 MP1735009_230623APB_FTO_121355 1735009022NRG24230620230380076 591220313 23/06/2023 Sona bai Sona bai 1735009022WL018448 00089 CBIN0281548 1260 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11421 MP1735009_310523APB_FTO_65564 1735009016NRG24310520230173987 134201075 31/05/2023 Teeja Bai Teeja Bai 1735009016WL008555 00697 BKID0MG1341 1428 03/06/2023 Aadhaar Number not Mapped to Account Number
11422 MP1735009_050623FTO_74283 1735009016NRG24030620230198764 298515149 05/06/2023 raju prasad raju prasad 1735009016WL009678 00697 BKID0MG1341 1407 12/06/2023 Account closed
11423 MP1735009_221023APB_FTO_328295 1735009015NRG24211020230791222 22/10/2023 kamal kamal 1735009015WL049179 00697 BKID0MG1341 1290 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11424 MP1735009_201023APB_FTO_326983 1735009015NRG24201020230787213 20/10/2023 foolwati foolwati 1735009015WL049034 00697 BKID0MG1341 1290 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11425 MP1735009_260523APB_FTO_58409 1735009011NRG24260520230140559 079157575 26/05/2023 lal singh lal singh 1735009011WL007049 00697 BKID0MG1341 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11426 MP1735009_250923FTO_288797 1735009008NRG24180920230669260 25/09/2023 naval singh naval singh 1735009WL0041468 00697 BKID0MG1341 1200 16/11/2023 No Such Account
11427 MP1735009_050623FTO_74283 1735009008NRG24010620230181244 298515149 05/06/2023 naval singh naval singh 1735009008WL008907 00697 BKID0MG1341 1200 12/06/2023 No Such Account
11428 MP1735009_050623FTO_74283 1735009005NRG24010620230182105 298515149 05/06/2023 Anas Anas 1735009005WL008944 00697 BKID0MG1341 1540 12/06/2023 No Such Account
11429 MP1735009_310523APB_FTO_65564 1735009000NRG24310520230174505 134201075 31/05/2023 Rekha Rekha 1735009WL008579 00354 PUNB0249800 1428 03/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11430 MP1735009_310523APB_FTO_65564 1735009000NRG24310520230174490 134201075 31/05/2023 GEETA GEETA 1735009WL008579 00697 BKID0MG1341 1428 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11431 MP1735009_310523APB_FTO_65564 1735009000NRG24310520230174452 134201075 31/05/2023 Bishnu Bishnu 1735009WL008576 00415 SBIN0013652 1520 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11432 MP1735009_310523APB_FTO_65564 1735009000NRG24310520230173492 134201075 31/05/2023 Aghni bai Aghni bai 1735009WL008531 00089 CBIN0281548 840 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11433 MP1735009_310523APB_FTO_65564 1735009000NRG24310520230173420 134201075 31/05/2023 Laita Dhurwey Laita Dhurwey 1735009WL008528 00688 FINO0001446 1224 03/06/2023 Aadhaar Number not Mapped to Account Number
11434 MP1735009_301123APB_FTO_369988 1735009000NRG24301120230896581 30/11/2023 RAMBATI YADAV RAMBATI YADAV 1735009WL054854 00415 SBIN0013652 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11435 MP1735009_301123APB_FTO_369988 1735009000NRG24301120230896508 30/11/2023 amar singh amar singh 1735009WL054848 00697 BKID0MG1341 648 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11436 MP1735009_281023APB_FTO_335714 1735009000NRG24281020230831484 28/10/2023 Main singh Main singh 1735009WL050660 00415 SBIN0013652 1320 15/11/2023 Aadhaar Number not Mapped to Account Number
11437 MP1735009_280423APB_FTO_21745 1735009000NRG24280420230024265 642753310 28/04/2023 meena meena 1735009WL001238 00415 SBIN0013652 1260 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11438 MP1735009_260523APB_FTO_58409 1735009000NRG24260520230142557 079157575 26/05/2023 Samarti bai Samarti bai 1735009WL007138 00697 BKID0MG1341 1393 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11439 MP1735009_260523APB_FTO_58409 1735009000NRG24260520230142545 079157575 26/05/2023 Dhaniram Dhaniram 1735009WL007137 00089 CBIN0281548 1260 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11440 MP1735009_260523APB_FTO_58409 1735009000NRG24260520230142530 079157575 26/05/2023 laharsingh laharsingh 1735009WL007137 00089 CBIN0281548 1470 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11441 MP1735009_260523APB_FTO_58409 1735009000NRG24260520230141747 079157575 26/05/2023 kuwar singh kuwar singh 1735009WL007094 00089 CBIN0281548 1320 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11442 MP1735009_250823APB_FTO_234511 1735009000NRG24250820230612608 843635951 25/08/2023 aman aman 1735009WL036555 00089 CBIN0281297 1000 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11443 MP1735009_250823APB_FTO_234511 1735009000NRG24250820230612295 843635951 25/08/2023 amarsingh amarsingh 1735009WL036533 00089 CBIN0281997 1326 01/09/2023 Aadhaar Number not Mapped to Account Number
11444 MP1735009_250623FTO_125337 1735009000NRG24250620230402361 591043756 25/06/2023 raju prasad raju prasad 1735009WL019452 00697 BKID0MG1341 1407 28/06/2023 Account closed
11445 MP1735009_221023APB_FTO_328295 1735009000NRG24221020230796955 22/10/2023 pratap pratap 1735009WL049388 00691 IPOS0000001 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11446 MP1735009_221023APB_FTO_328295 1735009000NRG24221020230796519 22/10/2023 sunt bai sunt bai 1735009WL049379 00415 SBIN0013652 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11447 MP1735009_190623APB_FTO_110228 1735009000NRG24190620230342934 513402583 19/06/2023 bhudram bhudram 1735009WL016655 00415 SBIN0013652 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11448 MP1735009_190623APB_FTO_110228 1735009000NRG24190620230342880 513402583 19/06/2023 bhagvti bhagvti 1735009WL016654 00089 CBIN0281548 1260 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11449 MP1735009_150623APB_FTO_93870 1735009000NRG24150620230299946 449725481 15/06/2023 Samli bai Samli bai 1735009WL014429 00089 CBIN0281548 1400 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11450 MP1735009_150623APB_FTO_93870 1735009000NRG24150620230299847 449725481 15/06/2023 jagrani jagrani 1735009WL014427 00089 CBIN0281548 1470 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11451 MP1735009_150623APB_FTO_93870 1735009000NRG24150620230299836 449725481 15/06/2023 johan johan 1735009WL014427 00089 CBIN0281548 1470 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11452 MP1735009_150623APB_FTO_93870 1735009000NRG24150620230299831 449725481 15/06/2023 Aghni bai Aghni bai 1735009WL014427 00089 CBIN0281548 1470 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11453 MP1735009_150623APB_FTO_93870 1735009000NRG24150620230297907 449725481 15/06/2023 dhaniram dhaniram 1735009WL014332 00415 SBIN0013652 1200 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11454 MP1735009_150623APB_FTO_93870 1735009000NRG24150620230297508 449725481 15/06/2023 prembati prembati 1735009WL014316 00089 CBIN0281997 1326 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11455 MP1735009_150723FTO_169843 1735009000NRG24140720230522894 069279248 15/07/2023 ANIL DAS PARWAR ANIL DAS PARWAR 1735009WL026414 00089 CBIN0281997 3536 20/07/2023 Unclaimed/DEAF accounts
11456 MP1735009_130423APB_FTO_8531 1735009000NRG24130420230002458 640132052 13/04/2023 meena meena 1735009WL000088 00415 SBIN0013652 816 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11457 MP1735009_091123APB_FTO_351591 1735009000NRG24091120230871142 09/11/2023 FAGGU YADAV FAGGU YADAV 1735009WL052677 00354 PUNB0031000 1500 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11458 MP1735009_090823APB_FTO_211614 1735009000NRG24090820230584608 534370325 09/08/2023 Bhagat Singh Dhurwey Bhagat Singh Dhurwey 1735009WL033410 00089 CBIN0281997 406 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11459 MP1735009_090623FTO_81823 1735009000NRG24090620230245236 364083093 09/06/2023 Prabha Bai Sahu Prabha Bai Sahu 1735009WL011780 00697 BKID0MG1341 1540 15/06/2023 No Such Account
11460 MP1735009_090523APB_FTO_34846 1735009000NRG24090520230055147 687124831 09/05/2023 karan karan 1735009WL002940 00089 CBIN0281548 408 15/05/2023 Aadhaar Number not Mapped to Account Number
11461 MP1735009_090523APB_FTO_34846 1735009000NRG24090520230055145 687124831 09/05/2023 maya maya 1735009WL002940 00089 CBIN0281548 1224 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11462 MP1735009_090523APB_FTO_34846 1735009000NRG24090520230053597 687124831 09/05/2023 Dev lal yadav Dev lal yadav 1735009WL002835 00697 BKID0MG1341 1200 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11463 MP1735009_060623APB_FTO_75276 1735009000NRG24060620230216302 298457969 06/06/2023 LAHAR SINGH LAHAR SINGH 1735009WL010445 00089 CBIN0281548 1470 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11464 MP1735009_060623FTO_74414 1735009000NRG24050620230206242 298508902 06/06/2023 Huliya bai Huliya bai 1735009WL010044 00697 BKID0MG1341 660 12/06/2023 No Such Account
11465 MP1735009_030723FTO_145328 1735009000NRG24020720230473993 799576491 03/07/2023 jagat jagat 1735009WL022835 00697 BKID0MG1341 1540 13/07/2023 No Such Account
11466 MP1735008_290523FTO_63145 1735008024NRG24290520230163675 086885183 29/05/2023 SURESH KUMAR SURESH KUMAR 1735008024WL008094 00089 CBIN0281918 796 01/06/2023 Account closed
11467 MP1735008_290224APB_FTO_479414 1735008024NRG24280220241379704 301621325 29/02/2024 MANIYA BAI MANIYA BAI 1735008024WL072239 00089 CBIN0281918 1230 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11468 MP1735008_290523APB_FTO_63160 1735008020NRG24270520230146768 086879229 29/05/2023 Laliya Laliya 1735008020WL007320 00697 BKID0NAMRGB 570 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11469 MP1735008_120623APB_FTO_85050 1735008003NRG24120620230261673 383888465 12/06/2023 RAM KALI RAM KALI 1735008003WL012686 00089 CBIN0281918 2040 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11470 MP1735008_290224APB_FTO_479414 1735008000NRG24290220241383624 301621325 29/02/2024 summat summat 1735008WL072454 450001 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11471 MP1735008_150523APB_FTO_43112 1735008000NRG24150520230078609 787535989 15/05/2023 BIRAJO BAI BIRAJO BAI 1735008WL004266 00051 MAHB0000790 2870 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11472 MP1735008_130423APB_FTO_8128 1735008000NRG24130420230002652 640115663 13/04/2023 laxmi laxmi 1735008WL000095 00697 BKID0NAMRGB 420 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11473 MP1735008_071023APB_FTO_308379 1735008000NRG24071020230722494 07/10/2023 sonsingh sonsingh 1735008WL045024 00089 CBIN0281549 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11474 MP1735008_011123APB_FTO_341440 1735008000NRG24011120230848439 01/11/2023 kopa kopa 1735008WL051395 00089 CBIN0281549 2160 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11475 MP1735008_011123APB_FTO_341440 1735008000NRG24011120230848397 01/11/2023 MAHASINGH MAHASINGH 1735008WL051393 00089 CBIN0281549 182 04/01/2024 Aadhaar Number not Mapped to Account Number
11476 MP1735008_010723APB_FTO_142081 1735008000NRG24010720230468291 799768187 01/07/2023 pusiya pusiya 1735008WL022466 00089 CBIN0281918 2200 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11477 MP1735008_010723APB_FTO_142081 1735008000NRG24010720230468279 799768187 01/07/2023 Manglu Manglu 1735008WL022466 00089 CBIN0281918 2200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11478 MP1735008_010723APB_FTO_142081 1735008000NRG24010720230468270 799768187 01/07/2023 phoolshing phoolshing 1735008WL022466 00089 CBIN0281918 2200 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11479 MP1735008_010723APB_FTO_142081 1735008000NRG24010720230468235 799768187 01/07/2023 KEHAR SINGH KEHAR SINGH 1735008WL022465 00697 BKID0MG1353 360 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11480 MP1735007_210623APB_FTO_115528 1735007047NRG24200620230345346 574845418 21/06/2023 ravishankar ravishankar 1735007047WL016814 00089 CBIN0281522 1200 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11481 MP1735007_180723APB_FTO_174443 1735007045NRG24180720230533884 091565938 18/07/2023 lalsingh lalsingh 1735007045WL027279 00089 CBIN0281522 3200 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11482 MP1735007_160623APB_FTO_96297 1735007044NRG24160620230305670 514190046 16/06/2023 bharati bharati 1735007044WL014728 00089 CBIN0281522 1020 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11483 MP1735007_230723FTO_182454 1735007043NRG24230720230548528 207443246 23/07/2023 MALTI SAIYAM MALTI SAIYAM 1735007043WL028975 00168 ICIC0006570 1200 28/07/2023 A/c Blocked or Frozen
11484 MP1735007_231023FTO_329378 1735007043NRG24221020230797065 23/10/2023 Bigro Bigro 1735007043WL049391 00089 CBIN0281522 800 15/11/2023 Account closed
11485 MP1735007_220623APB_FTO_118655 1735007043NRG24220620230370262 591148475 22/06/2023 Parvatiya Parvatiya 1735007043WL017958 00089 CBIN0281522 1200 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11486 MP1735007_260423APB_FTO_19532 1735007039NRG24250420230015457 644179928 26/04/2023 Chandrvati Chandrvati 1735007039WL000798 00051 MAHB0000788 1320 12/05/2023 Aadhaar Number not Mapped to Account Number
11487 MP1735007_220623APB_FTO_118655 1735007033NRG24220620230368861 591148475 22/06/2023 shankar shankar 1735007033WL017880 00089 CBIN0281522 1200 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11488 MP1735007_190224APB_FTO_468760 1735007033NRG24190220241329199 302826979 19/02/2024 mahre bai mahre bai 1735007033WL070171 00089 CBIN0281522 1230 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11489 MP1735007_180523FTO_47591 1735007033NRG24180520230095414 836138332 18/05/2023 charan charan 1735007033WL004994 00089 CBIN0281522 1200 24/05/2023 Account Holder Expired
11490 MP1735007_260423APB_FTO_19532 1735007028NRG24260420230018174 644179928 26/04/2023 sushila sushila 1735007028WL000987 00089 CBIN0281522 204 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11491 MP1735007_140623FTO_91350 1735007028NRG24140620230287980 449978202 14/06/2023 Sundoo bai Sundoo bai 1735007028WL013857 00089 CBIN0281522 1320 22/06/2023 Account closed
11492 MP1735007_041223FTO_373273 1735007020NRG24041220230905993 04/12/2023 Matwarin Bai Matwarin Bai 1735007WL0055377 00697 BKID0MG1347 2856 03/01/2024 No Such Account
11493 MP1735007_210623APB_FTO_115528 1735007019NRG24200620230348596 574845418 21/06/2023 amrvati amrvati 1735007WL016959 00697 BKID0MG1347 1075 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11494 MP1735007_230224APB_FTO_473285 1735007017NRG24230220241353394 302202894 23/02/2024 SUNIL KUMAR SUNIL KUMAR 1735007017WL071150 00089 CBIN0281918 1224 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11495 MP1735007_280923FTO_293670 1735007016NRG24260920230692529 28/09/2023 Roshni Roshni 1735007WL0043101 00415 SBIN0006252 1000 15/11/2023 No Such Account
11496 MP1735007_090623APB_FTO_81571 1735007016NRG24080620230233125 365689381 09/06/2023 kaliya bai kaliya bai 1735007016WL011231 00089 CBIN0281522 204 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11497 MP1735007_310124APB_FTO_449156 1735007014NRG24310120241221787 31/01/2024 Kunti bai Kunti bai 1735007014WL066407 00697 BKID0MG1347 1260 24/04/2024 Aadhaar Number not Mapped to Account Number
11498 MP1735007_140623FTO_91350 1735007014NRG24130620230278153 449978202 14/06/2023 Jatan das Jatan das 1735007014WL013425 00697 BKID0MG1347 1224 22/06/2023 No Such Account
11499 MP1735007_160623APB_FTO_96297 1735007012NRG24160620230305753 514190046 16/06/2023 SANTOSH KUMAR SANTOSH KUMAR 1735007012WL014731 00089 CBIN0281522 1200 23/06/2023 Aadhaar Number not Mapped to Account Number
11500 MP1735007_230224APB_FTO_473285 1735007010NRG24230220241353109 302202894 23/02/2024 munna munna 1735007010WL071142 450001 1260 13/04/2024 A/c Blocked or Frozen
11501 MP1735007_210623APB_FTO_115528 1735007009NRG24200620230348223 574845418 21/06/2023 Javahar Javahar 1735007009WL016945 00089 CBIN0281522 1038 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11502 MP1735007_030623FTO_71132 1735007008NRG24030620230195831 215810974 03/06/2023 ujiyaro ujiyaro 1735007008WL009562 00697 BKID0MG1347 1326 07/06/2023 Account closed
11503 MP1735007_210623APB_FTO_115528 1735007005NRG24210620230358718 574845418 21/06/2023 Dhokal singh maravi Dhokal singh maravi 1735007005WL017439 00697 BKID0MG1347 1200 27/06/2023 Aadhaar Number not Mapped to Account Number
11504 MP1735007_220623APB_FTO_118655 1735007001NRG24220620230373862 591148475 22/06/2023 Ramnath Ramnath 1735007001WL018113 00089 CBIN0281522 2448 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11505 MP1735007_310124APB_FTO_449156 1735007000NRG24310120241220997 31/01/2024 Sukh das Sukh das 1735007WL066384 00697 BKID0MG1347 1260 24/04/2024 Aadhaar Number not Mapped to Account Number
11506 MP1735007_310124APB_FTO_449156 1735007000NRG24310120241220726 31/01/2024 Jhuniya bai Jhuniya bai 1735007WL066378 00697 BKID0MG1347 840 24/04/2024 Aadhaar Number not Mapped to Account Number
11507 MP1735007_041223FTO_373273 1735007000NRG24291120230892489 04/12/2023 arjun arjun 1735007WL0054602 00089 CBIN0281522 2925 03/01/2024 No Such Account
11508 MP1735007_041223FTO_373273 1735007000NRG24291120230892488 04/12/2023 Dukla Dukla 1735007WL0054602 00089 CBIN0281522 2925 03/01/2024 Account closed
11509 MP1735007_041223FTO_373273 1735007000NRG24291120230892487 04/12/2023 ramfal ramfal 1735007WL0054602 00089 CBIN0281522 2925 03/01/2024 No Such Account
11510 MP1735007_270723APB_FTO_190728 1735007000NRG24270720230558788 274502790 27/07/2023 panchulal panchulal 1735007WL030319 00697 BKID0MG1347 1326 03/08/2023 Aadhaar Number not Mapped to Account Number
11511 MP1735007_270623APB_FTO_132460 1735007000NRG24270620230429364 702579908 27/06/2023 Tikawa singh Tikawa singh 1735007WL020592 00089 CBIN0281918 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11512 MP1735007_270623APB_FTO_132460 1735007000NRG24270620230429347 702579908 27/06/2023 sunita bai sunita bai 1735007WL020592 00697 BKID0MG1347 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11513 MP1735007_270623APB_FTO_132460 1735007000NRG24270620230429232 702579908 27/06/2023 Dharam singh Dharam singh 1735007WL020592 00697 BKID0MG1347 884 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11514 MP1735007_270623APB_FTO_132460 1735007000NRG24270620230429120 702579908 27/06/2023 lakhn lakhn 1735007WL020592 00089 CBIN0281918 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11515 MP1735007_270623APB_FTO_132460 1735007000NRG24270620230429109 702579908 27/06/2023 Sunita Sunita 1735007WL020592 00697 BKID0MG1347 1547 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11516 MP1735007_270623APB_FTO_132460 1735007000NRG24270620230429108 702579908 27/06/2023 Dul singh Dul singh 1735007WL020592 00697 BKID0MG1347 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11517 MP1735007_270623APB_FTO_132460 1735007000NRG24270620230426998 702579908 27/06/2023 Gulbasiya bai Gulbasiya bai 1735007WL020527 00089 CBIN0281297 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11518 MP1735007_270623APB_FTO_132460 1735007000NRG24270620230426481 702579908 27/06/2023 ravishankar ravishankar 1735007WL020512 00089 CBIN0281522 440 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11519 MP1735007_270623APB_FTO_132460 1735007000NRG24270620230426221 702579908 27/06/2023 Sukvaro Bai Sukvaro Bai 1735007WL020509 00697 BKID0MG1347 1218 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11520 MP1735007_270623APB_FTO_132460 1735007000NRG24270620230426215 702579908 27/06/2023 Shushila Bai Shushila Bai 1735007WL020509 00697 BKID0MG1347 1218 05/07/2023 Aadhaar Number not Mapped to Account Number
11521 MP1735007_270623APB_FTO_132460 1735007000NRG24270620230426201 702579908 27/06/2023 Ramkli bai Ramkli bai 1735007WL020509 00697 BKID0MG1347 1218 05/07/2023 Account closed
11522 MP1735007_270623APB_FTO_132460 1735007000NRG24270620230426195 702579908 27/06/2023 Vijyanti Vijyanti 1735007WL020509 00697 BKID0MG1347 1218 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11523 MP1735007_270523APB_FTO_60089 1735007000NRG24270520230147330 078489414 27/05/2023 Matiya Bai Matiya Bai 1735007WL007340 00697 BKID0MG1347 1218 31/05/2023 Aadhaar Number not Mapped to Account Number
11524 MP1735007_270523APB_FTO_60089 1735007000NRG24270520230147299 078489414 27/05/2023 bhawar singh bhawar singh 1735007WL007340 00697 BKID0MG1347 1218 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11525 MP1735007_270523APB_FTO_60089 1735007000NRG24270520230147286 078489414 27/05/2023 Pahalvati Pahalvati 1735007WL007339 00697 BKID0MG1347 1212 31/05/2023 Account closed
11526 MP1735007_270523APB_FTO_60089 1735007000NRG24270520230147203 078489414 27/05/2023 Pahalvati Bai Pahalvati Bai 1735007WL007337 00697 BKID0MG1347 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11527 MP1735007_270523APB_FTO_60089 1735007000NRG24270520230147173 078489414 27/05/2023 Mr.GENDLAL MARAVI Mr.GENDLAL MARAVI 1735007WL007337 00089 CBIN0281918 1200 31/05/2023 Aadhaar Number not Mapped to Account Number
11528 MP1735007_270124APB_FTO_444941 1735007000NRG24270120241198038 27/01/2024 kunar bai kunar bai 1735007WL065633 00697 BKID0MG1347 1260 24/04/2024 Aadhaar Number not Mapped to Account Number
11529 MP1735007_280923FTO_293670 1735007000NRG24260920230692518 28/09/2023 Kushum Bai Kushum Bai 1735007WL0043099 00697 BKID0MG1347 900 15/11/2023 No Such Account
11530 MP1735007_280923FTO_293670 1735007000NRG24260920230692515 28/09/2023 prahlad prahlad 1735007WL0043099 00089 CBIN0281522 1050 15/11/2023 Account closed
11531 MP1735007_280923FTO_293670 1735007000NRG24260920230692474 28/09/2023 Manohar Manohar 1735007WL0043093 00089 CBIN0281918 1224 15/11/2023 No Such Account
11532 MP1735007_260523APB_FTO_59040 1735007000NRG24260520230141046 079116414 26/05/2023 Moolsay Moolsay 1735007WL007064 450001 1224 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11533 MP1735007_260523APB_FTO_59040 1735007000NRG24260520230140986 079116414 26/05/2023 Sarita Sarita 1735007WL007064 00089 CBIN0281918 1224 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11534 MP1735007_260523APB_FTO_59040 1735007000NRG24260520230140645 079116414 26/05/2023 sunita bai sunita bai 1735007WL007055 00697 BKID0MG1347 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11535 MP1735007_230224APB_FTO_473285 1735007000NRG24230220241350674 302202894 23/02/2024 TIRATH SINGH TIRATH SINGH 1735007WL071036 00697 BKID0MG1347 1206 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11536 MP1735007_230224APB_FTO_473285 1735007000NRG24230220241350665 302202894 23/02/2024 Mr.BUDHSINGH Mr.BUDHSINGH 1735007WL071036 00691 IPOS0000001 1206 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11537 MP1735007_230224APB_FTO_473285 1735007000NRG24230220241350644 302202894 23/02/2024 Smt. jai shree bai Smt. jai shree bai 1735007WL071036 00089 CBIN0281918 1152 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11538 MP1735007_220623APB_FTO_118655 1735007000NRG24220620230372033 591148475 22/06/2023 ARJUN ARJUN 1735007WL018040 00089 CBIN0281918 1320 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11539 MP1735007_220623APB_FTO_118655 1735007000NRG24220620230371978 591148475 22/06/2023 Rajendra Rajendra 1735007WL018040 00089 CBIN0281918 1320 28/06/2023 Aadhaar Number not Mapped to Account Number
11540 MP1735007_220623APB_FTO_118655 1735007000NRG24220620230368292 591148475 22/06/2023 Santo Bai Santo Bai 1735007WL017865 00697 BKID0MG1347 1326 28/06/2023 Account closed
11541 MP1735007_210623APB_FTO_115528 1735007000NRG24210620230357384 574845418 21/06/2023 tulshi tulshi 1735007WL017371 00697 BKID0MG1347 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11542 MP1735007_210623APB_FTO_115528 1735007000NRG24210620230357383 574845418 21/06/2023 Tikawa singh Tikawa singh 1735007WL017371 00089 CBIN0281918 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11543 MP1735007_201023APB_FTO_326559 1735007000NRG24201020230785907 20/10/2023 angoor angoor 1735007WL048973 00089 CBIN0281522 1260 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11544 MP1735007_201023APB_FTO_326559 1735007000NRG24201020230785771 20/10/2023 Hanumat Hanumat 1735007WL048969 00697 BKID0MG1347 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11545 MP1735007_201023APB_FTO_326559 1735007000NRG24201020230785646 20/10/2023 Hariwati Hariwati 1735007WL048968 00697 BKID0MG1347 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11546 MP1735007_201023APB_FTO_326559 1735007000NRG24201020230785495 20/10/2023 Kusbu bai Kusbu bai 1735007WL048964 00045 BARB0MANDLA 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11547 MP1735007_201023APB_FTO_326559 1735007000NRG24201020230785473 20/10/2023 hemant hemant 1735007WL048964 00697 BKID0NAMRGB 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11548 MP1735007_201023APB_FTO_326559 1735007000NRG24201020230785442 20/10/2023 Suneel kumar Suneel kumar 1735007WL048964 00688 FINO0001446 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11549 MP1735007_201023APB_FTO_326559 1735007000NRG24201020230785102 20/10/2023 subbe singh subbe singh 1735007WL048958 00697 BKID0MG1347 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11550 MP1735007_210623APB_FTO_115528 1735007000NRG24200620230348297 574845418 21/06/2023 Seema Dhurwey Seema Dhurwey 1735007WL016948 00468 UBIN0541885 1200 27/06/2023 Aadhaar Number not Mapped to Account Number
11551 MP1735007_180523APB_FTO_47629 1735007000NRG24180520230095821 836138373 18/05/2023 siya bai siya bai 1735007WL005014 00697 BKID0MG1347 800 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11552 MP1735007_180523APB_FTO_47629 1735007000NRG24180520230095820 836138373 18/05/2023 Hatte bai Hatte bai 1735007WL005014 00697 BKID0MG1347 800 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11553 MP1735007_180523APB_FTO_47629 1735007000NRG24180520230093579 836138373 18/05/2023 hemlata hemlata 1735007WL004921 00089 CBIN0281918 1200 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11554 MP1735007_180523FTO_47591 1735007000NRG24170520230091332 836138332 18/05/2023 Amod Amod 1735007WL004781 00089 CBIN0281522 1200 24/05/2023 Account closed
11555 MP1735007_160623APB_FTO_96297 1735007000NRG24160620230309721 514190046 16/06/2023 DULIYA DULIYA 1735007WL014885 00697 BKID0MG1347 1260 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11556 MP1735007_160623APB_FTO_96297 1735007000NRG24160620230309637 514190046 16/06/2023 KUVARIYA KUVARIYA 1735007WL014885 00697 BKID0MG1347 1260 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11557 MP1735007_160623APB_FTO_96297 1735007000NRG24160620230309623 514190046 16/06/2023 ashok ashok 1735007WL014885 00415 SBIN0013652 1260 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11558 MP1735007_160623APB_FTO_96297 1735007000NRG24160620230309541 514190046 16/06/2023 MALTI MALTI 1735007WL014885 00089 CBIN0281522 1260 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11559 MP1735007_160623APB_FTO_96297 1735007000NRG24160620230309357 514190046 16/06/2023 punnu lal punnu lal 1735007WL014883 00089 CBIN0281522 1236 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11560 MP1735007_141223APB_FTO_391689 1735007000NRG24141220230951351 14/12/2023 Ankit Ankit 1735007WL057267 00468 UBIN0541885 200 12/03/2024 A/c Blocked or Frozen
11561 MP1735007_140623FTO_91350 1735007000NRG24130620230274494 449978202 14/06/2023 Shailesh Kumar Shailesh Kumar 1735007WL013305 00697 BKID0MG1347 1200 22/06/2023 No Such Account
11562 MP1735007_111223FTO_385747 1735007000NRG24111220230931452 11/12/2023 NARAYAN DAS NARAYAN DAS 1735007WL056485 00089 CBIN0281522 1296 12/03/2024 Account closed
11563 MP1735007_060623APB_FTO_75494 1735007000NRG24060620230218140 297873834 06/06/2023 Calass Calass 1735007WL010516 00697 BKID0MG1347 600 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11564 MP1735007_060623APB_FTO_75494 1735007000NRG24060620230217818 297873834 06/06/2023 ashok ashok 1735007WL010496 00415 SBIN0013652 1260 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11565 MP1735007_060623APB_FTO_75494 1735007000NRG24060620230217744 297873834 06/06/2023 MALTI MALTI 1735007WL010496 00089 CBIN0281522 1260 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11566 MP1735007_060623APB_FTO_75494 1735007000NRG24060620230217330 297873834 06/06/2023 Chando bai Chando bai 1735007WL010491 00089 CBIN0281918 1224 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11567 MP1735007_060623APB_FTO_75494 1735007000NRG24060620230215685 297873834 06/06/2023 Prbhu lal Prbhu lal 1735007WL010416 00089 CBIN0281918 1212 15/06/2023 Aadhaar Number not Mapped to Account Number
11568 MP1735007_060623APB_FTO_75494 1735007000NRG24060620230215116 297873834 06/06/2023 gansu gansu 1735007WL010380 00089 CBIN0281522 1200 15/06/2023 Aadhaar Number not Mapped to Account Number
11569 MP1735007_060623APB_FTO_75494 1735007000NRG24060620230213567 297873834 06/06/2023 hem singh hem singh 1735007WL010308 00415 SBIN0005494 1140 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11570 MP1735007_030523FTO_28054 1735007000NRG24030520230034778 689701506 03/05/2023 ujiyaro ujiyaro 1735007WL001809 00697 BKID0MG1347 1326 15/05/2023 Account closed
11571 MP1735007_041223FTO_373273 1735007000NRG24011220230898384 04/12/2023 Premsingh Premsingh 1735007WL0054988 00089 CBIN0281522 1428 03/01/2024 Account closed
11572 MP1735007_041223FTO_373273 1735007000NRG24011220230898383 04/12/2023 Premsingh Premsingh 1735007WL0054988 00089 CBIN0281522 1547 03/01/2024 Account closed
11573 MP1735007_041223FTO_373273 1735007000NRG24011220230898244 04/12/2023 Duraga Duraga 1735007WL0054974 00688 FINO0001001 1260 03/01/2024 A/c Blocked or Frozen
11574 MP1735007_041223FTO_373273 1735007000NRG24011220230898243 04/12/2023 Deepak Deepak 1735007WL0054974 00697 BKID0MG1347 1260 03/01/2024 No Such Account
11575 MP1735007_041223FTO_373273 1735007000NRG24011220230898242 04/12/2023 Deepak Deepak 1735007WL0054974 00697 BKID0MG1347 1260 03/01/2024 No Such Account
11576 MP1735007_041223FTO_373273 1735007000NRG24011220230898238 04/12/2023 Pratap Pratap 1735007WL0054974 00697 BKID0MG1347 1260 03/01/2024 No Such Account
11577 MP1735007_041223FTO_373273 1735007000NRG24011220230897670 04/12/2023 Sarasvati Sarasvati 1735007WL0054939 00415 SBIN0013652 800 03/01/2024 Account closed
11578 MP1735007_040723FTO_146445 1735007000NRG23300520231479550 809740245 04/07/2023 manik manik 1735007WL0113862 00697 BKID0MG1347 1010 13/07/2023 No Such Account
11579 MP1735007_040723FTO_146445 1735007000NRG23300520231479549 809740245 04/07/2023 manik manik 1735007WL0113862 00697 BKID0MG1347 1020 13/07/2023 No Such Account
11580 MP1735007_040723FTO_146445 1735007000NRG23290520231479009 809740245 04/07/2023 ujiyaro ujiyaro 1735007WL0113767 00697 BKID0MG1347 1224 13/07/2023 Account closed
11581 MP1735007_040723FTO_146445 1735007000NRG23290520231479008 809740245 04/07/2023 Jagraddgni Jagraddgni 1735007WL0113766 00089 CBIN0281522 3264 13/07/2023 No Such Account
11582 MP1735007_040723FTO_146445 1735007000NRG23190520231477806 809740245 04/07/2023 prembati prembati 1735007WL0113612 00697 BKID0MG1347 1200 13/07/2023 Account closed
11583 MP1735007_040723FTO_146445 1735007000NRG23190520231477801 809740245 04/07/2023 naindas naindas 1735007WL0113612 00697 BKID0MG1347 800 13/07/2023 Account closed
11584 MP1735007_040723FTO_146445 1735007000NRG23190520231477800 809740245 04/07/2023 sharvan das sharvan das 1735007WL0113612 00697 BKID0MG1347 1000 13/07/2023 Account closed
11585 MP1735007_040723FTO_146445 1735007000NRG23190520231477798 809740245 04/07/2023 prembati prembati 1735007WL0113612 00697 BKID0MG1347 600 13/07/2023 Account closed
11586 MP1735007_040723FTO_146445 1735007000NRG23180520231477751 809740245 04/07/2023 Punniram Punniram 1735007WL0113597 00697 BKID0MG1347 408 13/07/2023 No Such Account
11587 MP1735007_040723FTO_146445 1735007000NRG23180520231477750 809740245 04/07/2023 Endar Endar 1735007WL0113597 00697 BKID0MG1347 1400 13/07/2023 Account closed
11588 MP1735007_040723FTO_146445 1735007000NRG23180520231477748 809740245 04/07/2023 ateep das ateep das 1735007WL0113597 00697 BKID0MG1347 2800 13/07/2023 Account closed
11589 MP1735007_040723FTO_146445 1735007000NRG23180520231477747 809740245 04/07/2023 Adhnusingh Adhnusingh 1735007WL0113597 00697 BKID0NAMRGB 1200 13/07/2023 Account closed
11590 MP1735007_040723FTO_146445 1735007000NRG23180520231477745 809740245 04/07/2023 Adhnusingh Adhnusingh 1735007WL0113597 00697 BKID0NAMRGB 1400 13/07/2023 Account closed
11591 MP1735007_040723FTO_146445 1735007000NRG23180520231477741 809740245 04/07/2023 Jeemidar Jeemidar 1735007WL0113596 00697 BKID0MG1347 1836 13/07/2023 Account closed
11592 MP1735007_040723FTO_146445 1735007000NRG23180520231477709 809740245 04/07/2023 Dhruv Dhruv 1735007WL0113587 00089 CBIN0281522 1140 13/07/2023 Account closed
11593 MP1735007_040723FTO_146445 1735007000NRG23180520231477676 809740245 04/07/2023 Dharmi bai Dharmi bai 1735007WL0113583 00697 BKID0MG1347 804 13/07/2023 No Such Account
11594 MP1735007_040723FTO_146445 1735007000NRG23140520231476997 809740245 04/07/2023 sukrati sukrati 1735007WL0113439 00697 BKID0MG1347 1200 13/07/2023 No Such Account
11595 MP1735007_040723FTO_146445 1735007000NRG23140520231476994 809740245 04/07/2023 somati Bai somati Bai 1735007WL0113439 00697 BKID0MG1347 1140 13/07/2023 No Such Account
11596 MP1735007_040723FTO_146445 1735007000NRG23140520231476993 809740245 04/07/2023 somati Bai somati Bai 1735007WL0113439 00697 BKID0MG1347 1140 13/07/2023 No Such Account
11597 MP1735007_040723FTO_146445 1735007000NRG23010620231479783 809740245 04/07/2023 Dhaniram Dhaniram 1735007WL0113908 00697 BKID0MG1347 1140 13/07/2023 No Such Account
11598 MP1735007_040723FTO_146445 1735007000NRG23010620231479782 809740245 04/07/2023 Maniram Maniram 1735007WL0113908 00697 BKID0MG1347 1140 13/07/2023 No Such Account
11599 MP1735007_040723FTO_146445 1735007000NRG23010620231479781 809740245 04/07/2023 SukkhanBai Maravi SukkhanBai Maravi 1735007WL0113908 00697 BKID0MG1347 1170 13/07/2023 No Such Account
11600 MP1735007_040723FTO_146445 1735007000NRG23010620231479780 809740245 04/07/2023 SukkhanBai Maravi SukkhanBai Maravi 1735007WL0113908 00697 BKID0MG1347 1080 13/07/2023 No Such Account
11601 MP1735007_040723FTO_146445 1735007000NRG23010620231479779 809740245 04/07/2023 Pahaari Pahaari 1735007WL0113908 00697 BKID0MG1347 1140 13/07/2023 No Such Account
11602 MP1735007_040723FTO_146445 1735007000NRG23010620231479778 809740245 04/07/2023 suhaniya suhaniya 1735007WL0113908 00697 BKID0MG1347 1020 13/07/2023 No Such Account
11603 MP1735007_040723FTO_146445 1735007000NRG23010620231479765 809740245 04/07/2023 Sushma Sushma 1735007WL0113904 00415 SBIN0013652 1200 13/07/2023 No Such Account
11604 MP1735006_220224APB_FTO_471667 1735006074NRG24220220241345787 302468294 22/02/2024 Abhay Abhay 1735006074WL070842 00415 SBIN0002876 633 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11605 MP1735006_270623APB_FTO_132152 1735006069NRG24270620230427404 702668861 27/06/2023 POOJA BHANWARE POOJA BHANWARE 1735006069WL020541 00415 SBIN0002876 633 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11606 MP1735006_250623APB_FTO_126588 1735006069NRG24250620230406855 591027561 25/06/2023 amrwati amrwati 1735006069WL019632 00415 SBIN0002876 1266 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11607 MP1735006_250623APB_FTO_126588 1735006069NRG24250620230406845 591027561 25/06/2023 GALIYARO BAI GALIYARO BAI 1735006069WL019632 00697 BKID0MG1344 1266 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11608 MP1735006_240224APB_FTO_473936 1735006060NRG24240220241356012 302456533 24/02/2024 rajesh rajesh 1735006060WL071236 00176 IDIB000C595 1212 12/04/2024 Participant not mapped to the product
11609 MP1735006_090623FTO_80819 1735006059NRG24090620230240932 365785662 09/06/2023 Arjeet kumar jhariya Arjeet kumar jhariya 1735006059WL011612 00089 CBIN0281083 1092 15/06/2023 Account closed
11610 MP1735006_120224FTO_461021 1735006057NRG22100520231944856 303701339 12/02/2024 TARA TARA 1735006WL0121932 00089 CBIN0281788 1330 12/04/2024 No Such Account
11611 MP1735006_120224FTO_461021 1735006057NRG22100520231944855 303701339 12/02/2024 TARA TARA 1735006WL0121932 00089 CBIN0281788 1140 12/04/2024 No Such Account
11612 MP1735006_120224FTO_461021 1735006057NRG22100520231944854 303701339 12/02/2024 TARA TARA 1735006WL0121932 00089 CBIN0281788 570 12/04/2024 No Such Account
11613 MP1735006_120224FTO_461021 1735006057NRG22100520231944849 303701339 12/02/2024 heera heera 1735006WL0121932 00089 CBIN0281788 1330 12/04/2024 No Such Account
11614 MP1735006_120224FTO_461021 1735006057NRG22100520231944848 303701339 12/02/2024 heera heera 1735006WL0121932 00089 CBIN0281788 1330 12/04/2024 No Such Account
11615 MP1735006_120224FTO_461021 1735006057NRG22100520231944847 303701339 12/02/2024 heera heera 1735006WL0121932 00089 CBIN0281788 1330 12/04/2024 No Such Account
11616 MP1735006_060623APB_FTO_74515 1735006053NRG24060620230213906 298472720 06/06/2023 Gopal Prasad Uikey Gopal Prasad Uikey 1735006053WL010315 00697 BKID0MG1352 1194 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11617 MP1735006_060623FTO_74364 1735006053NRG24060620230212192 298546216 06/06/2023 SAVITRI MASRAM SAVITRI MASRAM 1735006053WL010275 00697 BKID0MG1352 1194 12/06/2023 No Such Account
11618 MP1735006_180523FTO_46845 1735006053NRG23090520231476191 836146396 18/05/2023 SANDHYA JHARIYA SANDHYA JHARIYA 1735006WL0113301 00415 SBIN0013651 995 24/05/2023 Account closed
11619 MP1735006_130923APB_FTO_263309 1735006048NRG24130920230656221 13/09/2023 premwati premwati 1735006048WL040509 00415 SBIN0013651 390 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11620 MP1735006_180523FTO_46845 1735006046NRG23110520231476690 836146396 18/05/2023 Amrlal Amrlal 1735006WL0113368 00089 CBIN0281788 1225 24/05/2023 No Such Account
11621 MP1735006_250623APB_FTO_126588 1735006045NRG24250620230402909 591027561 25/06/2023 Durgesh Durgesh 1735006045WL019476 00415 SBIN0002876 760 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11622 MP1735006_140623APB_FTO_91920 1735006045NRG24140620230289543 393265961 14/06/2023 Durgesh Durgesh 1735006045WL013932 00415 SBIN0002876 576 17/06/2023 Aadhaar Number not Mapped to Account Number
11623 MP1735006_140623APB_FTO_91920 1735006044NRG24140620230284103 393265961 14/06/2023 ASHWANTI ASHWANTI 1735006044WL013683 00089 CBIN0281789 1446 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11624 MP1735006_180523FTO_46845 1735006035NRG23100520231476573 836146396 18/05/2023 ratan lal ratan lal 1735006WL0113335 00089 CBIN0281788 720 24/05/2023 No Such Account
11625 MP1735006_180523FTO_46845 1735006035NRG23100520231476572 836146396 18/05/2023 ratan lal ratan lal 1735006WL0113335 00089 CBIN0281788 1110 24/05/2023 No Such Account
11626 MP1735006_180523FTO_46845 1735006035NRG23100520231476571 836146396 18/05/2023 sonwati sonwati 1735006WL0113335 00089 CBIN0281788 1295 24/05/2023 No Such Account
11627 MP1735006_180523FTO_46845 1735006035NRG23100520231476570 836146396 18/05/2023 sonwati sonwati 1735006WL0113335 00089 CBIN0281788 900 24/05/2023 No Such Account
11628 MP1735006_180523FTO_46845 1735006035NRG23100520231476569 836146396 18/05/2023 Jiya bai Jiya bai 1735006WL0113335 00089 CBIN0281788 900 24/05/2023 No Such Account
11629 MP1735006_180523FTO_46845 1735006035NRG23100520231476568 836146396 18/05/2023 Jiya bai Jiya bai 1735006WL0113335 00089 CBIN0281788 1110 24/05/2023 No Such Account
11630 MP1735006_180523FTO_46845 1735006035NRG23100520231476563 836146396 18/05/2023 santoshdash santoshdash 1735006WL0113335 00089 CBIN0281788 1170 24/05/2023 No Such Account
11631 MP1735006_180523FTO_46845 1735006035NRG23100520231476562 836146396 18/05/2023 SIMMI SIMMI 1735006WL0113335 00089 CBIN0281788 1170 24/05/2023 No Such Account
11632 MP1735006_180523FTO_46845 1735006035NRG23100520231476561 836146396 18/05/2023 phool singh phool singh 1735006WL0113335 00089 CBIN0281788 780 24/05/2023 No Such Account
11633 MP1735006_180523FTO_46845 1735006035NRG23100520231476560 836146396 18/05/2023 meva meva 1735006WL0113335 00089 CBIN0281788 780 24/05/2023 No Such Account
11634 MP1735006_180523FTO_46845 1735006035NRG23100520231476559 836146396 18/05/2023 muraree muraree 1735006WL0113335 00089 CBIN0281788 1170 24/05/2023 No Such Account
11635 MP1735006_220623FTO_116778 1735006029NRG24210620230360954 574830975 22/06/2023 Susheela Yadav Susheela Yadav 1735006029WL017577 00688 FINO0001446 796 27/06/2023 A/c Blocked or Frozen
11636 MP1735006_220623FTO_116778 1735006025NRG24210620230362324 574830975 22/06/2023 selo selo 1735006025WL017634 00089 CBIN0281789 1260 27/06/2023 No Such Account
11637 MP1735006_270623APB_FTO_132152 1735006004NRG24270620230422456 702668861 27/06/2023 SANTIYA SANTIYA 1735006004WL020357 00089 CBIN0281788 840 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11638 MP1735006_100224FTO_459205 1735006003NRG23080620231480190 10/02/2024 shanti bai shanti bai 1735006WL0114006 00089 CBIN0281788 1140 24/04/2024 No Such Account
11639 MP1735006_310523FTO_65888 1735006000NRG24310520230175916 134054232 31/05/2023 rampriya rampriya 1735006WL008648 00089 CBIN0281788 1320 03/06/2023 Account closed
11640 MP1735006_300523APB_FTO_65069 1735006000NRG24300520230172799 134322300 30/05/2023 suraj suraj 1735006WL008480 00415 SBIN0002876 1320 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11641 MP1735006_300523FTO_65055 1735006000NRG24300520230172651 134241998 30/05/2023 parvati parvati 1735006WL008480 00415 SBIN0002876 1100 07/06/2023 No Such Account
11642 MP1735006_300523APB_FTO_65069 1735006000NRG24300520230172256 134322300 30/05/2023 Anita Anita 1735006WL008461 00415 SBIN0002876 402 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11643 MP1735006_260523APB_FTO_57901 1735006000NRG24260520230139861 078930490 26/05/2023 Devki Devki 1735006WL007021 00415 SBIN0002876 1152 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11644 MP1735006_250224APB_FTO_475005 1735006000NRG24250220241362582 302058112 25/02/2024 madhv madhv 1735006WL071492 00697 BKID0MG1344 1260 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11645 MP1735006_250224APB_FTO_474983 1735006000NRG24250220241362298 302056479 25/02/2024 Dharmi bai Dharmi bai 1735006WL071487 00089 CBIN0281788 1400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11646 MP1735006_240224APB_FTO_473936 1735006000NRG24240220241356617 302456533 24/02/2024 NAMDEV NAMDEV 1735006WL071264 00688 FINO0001001 1290 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11647 MP1735006_230623APB_FTO_122068 1735006000NRG24230620230387259 703934347 23/06/2023 liliya liliya 1735006WL018675 00415 SBIN0002876 1020 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11648 MP1735006_230623APB_FTO_122068 1735006000NRG24230620230387244 703934347 23/06/2023 sukko sukko 1735006WL018675 00415 SBIN0002876 1224 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11649 MP1735006_230623APB_FTO_122068 1735006000NRG24230620230387192 703934347 23/06/2023 MANJU JHARIYA MANJU JHARIYA 1735006WL018675 00415 SBIN0002876 1224 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11650 MP1735006_230623APB_FTO_122068 1735006000NRG24230620230387176 703934347 23/06/2023 ammi ammi 1735006WL018675 00415 SBIN0002876 1224 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11651 MP1735006_230623APB_FTO_122068 1735006000NRG24230620230387162 703934347 23/06/2023 KASHIRAM THAKUR KASHIRAM THAKUR 1735006WL018675 00415 SBIN0002876 1224 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11652 MP1735006_230623APB_FTO_122068 1735006000NRG24230620230387143 703934347 23/06/2023 LEKHRAM BANDEWAR LEKHRAM BANDEWAR 1735006WL018675 00415 SBIN0002876 1224 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11653 MP1735006_220623APB_FTO_118561 1735006000NRG24220620230374869 574584328 22/06/2023 KUJJAO BAI PUSAM KUJJAO BAI PUSAM 1735006WL018152 00089 CBIN0281083 1200 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11654 MP1735006_220623APB_FTO_118561 1735006000NRG24220620230374851 574584328 22/06/2023 suresh suresh 1735006WL018152 00089 CBIN0281083 1200 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11655 MP1735006_220623APB_FTO_118561 1735006000NRG24220620230374771 574584328 22/06/2023 Ramsingh Ramsingh 1735006WL018146 00176 IDIB000C595 1100 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11656 MP1735006_220623APB_FTO_118561 1735006000NRG24220620230373766 574584328 22/06/2023 Rampari Rampari 1735006WL018110 00415 SBIN0002876 1365 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11657 MP1735006_220623APB_FTO_118561 1735006000NRG24220620230373646 574584328 22/06/2023 Silochana Silochana 1735006WL018103 00415 SBIN0002876 1140 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11658 MP1735006_210623APB_FTO_114771 1735006000NRG24210620230354495 522999675 21/06/2023 nirmila nirmila 1735006WL017253 00415 SBIN0002876 1050 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11659 MP1735006_210623APB_FTO_114771 1735006000NRG24210620230354474 522999675 21/06/2023 anni anni 1735006WL017253 00089 CBIN0281789 1050 24/06/2023 A/c Blocked or Frozen
11660 MP1735006_210124APB_FTO_439275 1735006000NRG24210120241168615 21/01/2024 Bela bai Bela bai 1735006WL064590 00089 CBIN0281788 1260 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11661 MP1735006_200224APB_FTO_469800 1735006000NRG24200220241335023 302791658 20/02/2024 Dharmi bai Dharmi bai 1735006WL070402 00089 CBIN0281788 1400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11662 MP1735006_190124APB_FTO_437791 1735006000NRG24190120241161351 19/01/2024 Dharmi bai Dharmi bai 1735006WL064348 00089 CBIN0281788 800 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11663 MP1735006_190124APB_FTO_437791 1735006000NRG24190120241155139 19/01/2024 Amar lal Amar lal 1735006WL064150 00703 AIRP0000001 975 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11664 MP1735006_170623FTO_98004 1735006000NRG24170620230314526 514333022 17/06/2023 Vimlesh Vimlesh 1735006WL015059 00089 CBIN0281788 221 23/06/2023 No Such Account
11665 MP1735006_170623FTO_98004 1735006000NRG24160620230311735 514333022 17/06/2023 Sukhwati Sukhwati 1735006WL014969 00089 CBIN0281788 221 23/06/2023 No Such Account
11666 MP1735006_170623FTO_98004 1735006000NRG24160620230311437 514333022 17/06/2023 Limiya Limiya 1735006WL014962 00089 CBIN0281789 1100 23/06/2023 No Such Account
11667 MP1735006_170623FTO_98004 1735006000NRG24160620230311254 514333022 17/06/2023 Sharda Sharda 1735006WL014959 00089 CBIN0281788 1005 23/06/2023 No Such Account
11668 MP1735006_170623FTO_98004 1735006000NRG24160620230311148 514333022 17/06/2023 Maya Maya 1735006WL014959 00089 CBIN0281789 1206 23/06/2023 No Such Account
11669 MP1735006_170623FTO_98004 1735006000NRG24160620230310774 514333022 17/06/2023 Kamal Kumar Janghela Kamal Kumar Janghela 1735006WL014946 00415 SBIN0002876 1407 23/06/2023 No Such Account
11670 MP1735006_170623FTO_98004 1735006000NRG24160620230310761 514333022 17/06/2023 Dinesh Sahu Dinesh Sahu 1735006WL014946 00089 CBIN0281789 1407 23/06/2023 No Such Account
11671 MP1735006_170623FTO_98004 1735006000NRG24160620230310734 514333022 17/06/2023 Dasiya Dasiya 1735006WL014946 00415 SBIN0002876 1407 23/06/2023 No Such Account
11672 MP1735006_170623FTO_98004 1735006000NRG24160620230310715 514333022 17/06/2023 Lalita Sahu Lalita Sahu 1735006WL014946 00415 SBIN0002876 1407 23/06/2023 No Such Account
11673 MP1735006_170623FTO_98004 1735006000NRG24160620230310681 514333022 17/06/2023 Nandni Nandni 1735006WL014944 00089 CBIN0281789 850 23/06/2023 No Such Account
11674 MP1735006_160523FTO_44109 1735006000NRG24160520230085915 787211318 16/05/2023 SUKHRANI SUKHRANI 1735006WL004571 00176 IDIB000C595 1470 20/05/2023 No Such Account
11675 MP1735006_160523FTO_44109 1735006000NRG24160520230085194 787211318 16/05/2023 parvati parvati 1735006WL004548 00415 SBIN0013651 1320 20/05/2023 No Such Account
11676 MP1735006_160523FTO_44109 1735006000NRG24150520230078821 787211318 16/05/2023 ganesh ganesh 1735006WL004273 00089 CBIN0281789 660 20/05/2023 No Such Account
11677 MP1735006_160523FTO_44109 1735006000NRG24150520230078799 787211318 16/05/2023 Maya Bai Maya Bai 1735006WL004273 00089 CBIN0281789 1320 20/05/2023 No Such Account
11678 MP1735006_140623APB_FTO_91920 1735006000NRG24140620230290710 393265961 14/06/2023 Chandrarekha Chandrarekha 1735006WL013967 00697 BKID0MG1352 1080 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11679 MP1735006_140623APB_FTO_91920 1735006000NRG24140620230289855 393265961 14/06/2023 gulab gulab 1735006WL013939 00176 IDIB000C595 1242 17/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11680 MP1735006_140623APB_FTO_91920 1735006000NRG24140620230289841 393265961 14/06/2023 Jambati Jambati 1735006WL013939 00415 SBIN0002876 1242 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11681 MP1735006_140623APB_FTO_91920 1735006000NRG24140620230289772 393265961 14/06/2023 SAVITA SAVITA 1735006WL013937 00089 CBIN0281789 1260 17/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11682 MP1735006_130723APB_FTO_166654 1735006000NRG24130720230521627 050957839 13/07/2023 anni anni 1735006WL026273 00089 CBIN0281789 860 19/07/2023 A/c Blocked or Frozen
11683 MP1735006_071123FTO_347900 1735006000NRG24071120230864039 07/11/2023 Santoshi Santoshi 1735006WL052255 00089 CBIN0281788 975 04/01/2024 No Such Account
11684 MP1735006_060623FTO_74364 1735006000NRG24060620230212224 298546216 06/06/2023 Phool Vati Maravi Phool Vati Maravi 1735006WL010277 00089 CBIN0281789 1326 12/06/2023 No Such Account
11685 MP1735009_090523APB_FTO_34846 1735009048NRG24090520230054329 687124831 09/05/2023 Laita Dhurwey Laita Dhurwey 1735009048WL002875 00688 FINO0001446 612 15/05/2023 Aadhaar Number not Mapped to Account Number
11686 MP1735009_190623APB_FTO_110228 1735009045NRG24190620230342783 513402583 19/06/2023 ramkali ramkali 1735009045WL016650 00089 CBIN0281997 1200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11687 MP1735009_110224APB_FTO_459915 1735009045NRG24110220241278106 303734150 11/02/2024 sani lal sani lal 1735009045WL068262 00089 CBIN0281997 1050 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11688 MP1735009_110224APB_FTO_459915 1735009045NRG24110220241278102 303734150 11/02/2024 manti manti 1735009045WL068262 00089 CBIN0281997 1050 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11689 MP1735009_100723FTO_159169 1735009045NRG24100720230510924 211545546 10/07/2023 MAHENRA MAHENRA 1735009045WL025428 00089 CBIN0281997 3060 28/07/2023 No Such Account
11690 MP1735009_260523APB_FTO_58409 1735009043NRG24260520230143252 079157575 26/05/2023 bhagt bhagt 1735009043WL007168 00089 CBIN0281997 3135 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11691 MP1735009_150623APB_FTO_93870 1735009039NRG24150620230297647 449725481 15/06/2023 bhagrthei bhagrthei 1735009039WL014319 00089 CBIN0281548 220 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11692 MP1735009_190623APB_FTO_110228 1735009051NRG24190620230342112 513402583 19/06/2023 chhindiya chhindiya 1735009051WL016628 00089 CBIN0281997 816 23/06/2023 Aadhaar Number not Mapped to Account Number
11693 MP1735009_190623APB_FTO_110228 1735009051NRG24190620230342107 513402583 19/06/2023 kamalbati kamalbati 1735009051WL016628 00089 CBIN0281997 1224 23/06/2023 Aadhaar Number not Mapped to Account Number

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