Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-May-2024 09:56:03 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 MP1735001_101222APB_FTO_574552 1735001000NRG23101220221046028 763752545 10/12/2022 santar santar 1735001WL087044 00697 BKID0MG1346 1140 16/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 MP1735001_291222APB_FTO_605882 1735001000NRG23291220221147540 026541670 29/12/2022 anita bai anita bai 1735001WL093456 00697 BKID0MG1345 1421 17/02/2023 A/c Blocked or Frozen
3 MP1735005_020323APB_FTO_686569 1735005000NRG23010320231380317 693049470 02/03/2023 vinod vinod 1735005WL108310 00697 BKID0MG1342 400 25/03/2023 Account Holder Expired
4 MP1735005_140323APB_FTO_701967 1735005000NRG23140320231412384 690663227 14/03/2023 Kamlesh Kamlesh 1735005WL110126 00354 PUNB0249800 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MP1735005_170422FTO_54886 1735005000NRG23170420220025924 540553308 17/04/2022 SUMRAN SUMRAN 1735005WL002552 00697 BKID0MG1342 1632 06/05/2022 No Such Account
6 MP1735004_110323FTO_696667 1735004045NRG23020120231172110 691127898 11/03/2023 dropti bhanware dropti bhanware 1735004WL0094818 00089 CBIN0281787 1140 25/03/2023 No Such Account
7 MP1735004_190722APB_FTO_269955 1735004008NRG23190720220692154 111303642 19/07/2022 bilasiya bai bilasiya bai 1735004008WL043714 00354 PUNB0031000 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MP1735004_190722APB_FTO_269955 1735004008NRG23190720220692150 111303642 19/07/2022 noni bai noni bai 1735004008WL043714 00354 PUNB0031000 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MP1735004_180422APB_FTO_57140 1735004006NRG23180420220037485 680434198 18/04/2022 sukalsingh sukalsingh 1735004006WL003513 00603 CBIN0R20002 1020 13/05/2022 A/c Blocked or Frozen
10 MP1735004_160123FTO_636700 1735004006NRG23160120231245758 893656713 16/01/2023 phoolsingh phoolsingh 1735004006WL098910 00603 CBIN0R20002 1080 15/02/2023 Account closed
11 MP1735004_160123FTO_636700 1735004006NRG23160120231245748 893656713 16/01/2023 bddhobai bddhobai 1735004006WL098910 00697 BKID0MG1339 1080 15/02/2023 Account closed
12 MP1735004_150123FTO_634878 1735004006NRG23110120231222607 003378697 15/01/2023 pairylal pairylal 1735004006WL097575 00603 CBIN0R20002 540 15/02/2023 Account closed
13 MP1735004_150123FTO_634878 1735004006NRG23110120231222603 003378697 15/01/2023 Bihrari Bihrari 1735004006WL097575 00603 CBIN0R20002 360 15/02/2023 Account closed
14 MP1735004_150123FTO_634878 1735004006NRG23110120231222587 003378697 15/01/2023 Kusumwati bai Kusumwati bai 1735004006WL097575 00354 PUNB0031000 540 15/02/2023 Account closed
15 MP1735004_100822APB_FTO_325060 1735004006NRG23100820220728670 624285353 10/08/2022 Dropti Bai Dropti Bai 1735004006WL049969 00354 PUNB0031000 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MP1735004_250522APB_FTO_151766 1735004005NRG23250520220323497 116936401 25/05/2022 Ghasiram Ghasiram 1735004005WL020111 00354 PUNB0031000 1140 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 MP1735004_250522FTO_150906 1735004005NRG23240520220317377 117023343 25/05/2022 Hameera lal Bhavedi Hameera lal Bhavedi 1735004005WL019554 00703 AIRP0000001 1140 03/06/2022 A/c Blocked or Frozen
18 MP1735004_230522APB_FTO_146431 1735004005NRG23230520220306552 001927821 23/05/2022 Sammo Bai Sammo Bai 1735004005WL018889 00697 BKID0NAMRGB 2856 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MP1735004_160522APB_FTO_129013 1735004005NRG23160520220256575 878277022 16/05/2022 Ghasiram Ghasiram 1735004005WL016342 00354 PUNB0031000 1140 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MP1735004_301222FTO_608648 1735004000NRG23301220221160748 026578532 30/12/2022 Kusumwati Kusumwati 1735004WL094071 00697 BKID0MG1338 1200 17/02/2023 No Such Account
21 MP1735004_280922FTO_430243 1735004000NRG23280920220831508 413520708 28/09/2022 ramkali bai ramkali bai 1735004WL063662 00415 SBIN0017101 1224 07/10/2022 No Such Account
22 MP1735004_271122APB_FTO_543525 1735004000NRG23271120220990285 628126777 27/11/2022 RAMKUMAR RAMKUMAR 1735004WL082161 00051 MAHB0000788 2040 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 MP1735004_271122APB_FTO_543525 1735004000NRG23271120220989107 628126777 27/11/2022 meera bai meera bai 1735004WL082072 450001 1152 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 MP1735005_170522FTO_132428 1735005000NRG23170520220264944 878677688 17/05/2022 RAM BAI RAM BAI 1735005WL016858 00697 BKID0MG1342 1428 25/05/2022 No Such Account
25 MP1735005_170522FTO_132428 1735005000NRG23170520220264943 878677688 17/05/2022 SANTOSHI SANTOSHI 1735005WL016857 00415 SBIN0013651 1632 25/05/2022 No Such Account
26 MP1735005_170522FTO_132428 1735005000NRG23170520220264942 878677688 17/05/2022 SANTOSHI SANTOSHI 1735005WL016857 00415 SBIN0013651 1632 25/05/2022 No Such Account
27 MP1735005_170522FTO_132428 1735005000NRG23170520220264941 878677688 17/05/2022 SANTOSHI SANTOSHI 1735005WL016857 00415 SBIN0013651 1632 25/05/2022 No Such Account
28 MP1735005_170522FTO_132428 1735005000NRG23170520220264940 878677688 17/05/2022 SANTOSH SANTOSH 1735005WL016857 00415 SBIN0013651 1632 25/05/2022 No Such Account
29 MP1735005_170522FTO_132428 1735005000NRG23170520220264939 878677688 17/05/2022 SANTOSH SANTOSH 1735005WL016857 00415 SBIN0013651 1632 25/05/2022 No Such Account
30 MP1735005_170522FTO_132428 1735005000NRG23170520220264938 878677688 17/05/2022 SANTOSH SANTOSH 1735005WL016857 00415 SBIN0013651 1632 25/05/2022 No Such Account
31 MP1735005_090123APB_FTO_622900 1735005000NRG23090120231210203 007797530 09/01/2023 ARWIND SAROUTE ARWIND SAROUTE 1735005WL096920 00089 CBIN0282086 1200 16/02/2023 Account closed
32 MP1735005_070622APB_FTO_186898 1735005000NRG23070620220448190 259988332 07/06/2022 Risi Risi 1735005WL026928 00415 SBIN0006252 1140 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MP1735005_070123FTO_621297 1735005000NRG23070120231203008 007934890 07/01/2023 besakhiya besakhiya 1735005WL096540 00415 SBIN0006252 1020 16/02/2023 No Such Account
34 MP1735005_070123FTO_621297 1735005000NRG23070120231202988 007934890 07/01/2023 MAHESHVRI MAHESHVRI 1735005WL096540 00354 PUNB0249800 1020 16/02/2023 No Such Account
35 MP1735005_070123FTO_621297 1735005000NRG23070120231202804 007934890 07/01/2023 JIYA LAL JIYA LAL 1735005WL096535 00354 PUNB0249800 408 16/02/2023 Account closed
36 MP1735005_070123FTO_621297 1735005000NRG23070120231202785 007934890 07/01/2023 Suresh Suresh 1735005WL096535 00354 PUNB0249800 408 16/02/2023 Account closed
37 MP1735005_070123FTO_621297 1735005000NRG23070120231202554 007934890 07/01/2023 Kevalvaati Dhoomketi Kevalvaati Dhoomketi 1735005WL096528 00415 SBIN0006252 800 16/02/2023 No Such Account
38 MP1735005_070123FTO_621297 1735005000NRG23070120231202301 007934890 07/01/2023 Ritu Patel Ritu Patel 1735005WL096514 00697 BKID0MG1342 1330 16/02/2023 No Such Account
39 MP1735005_070123FTO_621297 1735005000NRG23070120231202300 007934890 07/01/2023 Vineeta Patel Vineeta Patel 1735005WL096514 00697 BKID0MG1342 1330 16/02/2023 No Such Account
40 MP1735004_120123FTO_628994 1735004067NRG23110120231228320 005515966 12/01/2023 Murari Murari 1735004067WL097801 00089 CBIN0281083 2856 16/02/2023 Account closed
41 MP1735004_070522FTO_109242 1735004067NRG23050520220175098 751724526 07/05/2022 sakshi choudhary sakshi choudhary 1735004067WL012165 00415 SBIN0013651 392 18/05/2022 Account closed
42 MP1735004_061222APB_FTO_566055 1735004065NRG23061220221025299 672240468 06/12/2022 naresh naresh 1735004065WL085534 00089 CBIN0281083 1002 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 MP1735004_030123FTO_613998 1735004065NRG23030120231179373 014659430 03/01/2023 SHRESTH SHRESTH 1735004065WL095165 00415 SBIN0013651 800 16/02/2023 Account closed
44 MP1735004_150323APB_FTO_705463 1735004059NRG23150320231422899 731178612 15/03/2023 Sukhen Sukhen 1735004059WL110439 00697 BKID0MG1350 1330 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 MP1735004_050123FTO_618532 1735004048NRG23050120231190992 010403543 05/01/2023 dropti nanda dropti nanda 1735004048WL095889 00168 ICIC0000538 1002 16/02/2023 Account closed
46 MP1735004_270123APB_FTO_656078 1735004040NRG23270120231310148 887155857 27/01/2023 rambharosh yadav rambharosh yadav 1735004040WL102416 00051 MAHB0000788 1800 15/02/2023 A/c Blocked or Frozen
47 MP1735004_170622APB_FTO_208058 1735004040NRG23170620220542670 474465839 17/06/2022 uma saiyam uma saiyam 1735004040WL031821 00051 MAHB0000788 1760 23/06/2022 Aadhaar Number not Mapped to Account Number
48 MP1735004_131222APB_FTO_578999 1735004040NRG23131220221056669 814126297 13/12/2022 arjun lal arjun lal 1735004040WL087828 00051 MAHB0000788 1440 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 MP1735003_100323APB_FTO_694604 1735003040NRG23100320231392549 691394942 10/03/2023 Sambhu masram Sambhu masram 1735003040WL109318 00688 FINO0001001 3000 25/03/2023 Aadhaar Number not Mapped to Account Number
50 MP1735004_260123APB_FTO_654184 1735004000NRG23260120231305946 887204112 26/01/2023 RATAN LAL RATAN LAL 1735004WL102157 00051 MAHB0000788 1050 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 MP1735004_260123APB_FTO_654184 1735004000NRG23260120231305900 887204112 26/01/2023 KAMLESH KAMLESH 1735004WL102157 00051 MAHB0000788 1050 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 MP1735004_251222FTO_600397 1735004000NRG23241220221122243 033653424 25/12/2022 pairylal pairylal 1735004WL091865 00603 CBIN0R20002 900 17/02/2023 Account closed
53 MP1735004_251222FTO_600397 1735004000NRG23241220221122238 033653424 25/12/2022 DASMATIYA BAI DASMATIYA BAI 1735004WL091865 00603 CBIN0R20002 720 17/02/2023 Account closed
54 MP1735004_251222FTO_600397 1735004000NRG23241220221122236 033653424 25/12/2022 Bihrari Bihrari 1735004WL091865 00603 CBIN0R20002 720 17/02/2023 Account closed
55 MP1735004_251222FTO_600397 1735004000NRG23241220221122214 033653424 25/12/2022 Suhaga Bai Suhaga Bai 1735004WL091865 00697 BKID0MG1339 900 17/02/2023 No Such Account
56 MP1735004_251222FTO_600397 1735004000NRG23241220221122196 033653424 25/12/2022 Kusumwati bai Kusumwati bai 1735004WL091865 00354 PUNB0031000 900 17/02/2023 Account closed
57 MP1735004_251222FTO_600397 1735004000NRG23241220221122175 033653424 25/12/2022 suchen suchen 1735004WL091865 00603 CBIN0R20002 360 17/02/2023 Account closed
58 MP1735004_240123APB_FTO_651422 1735004000NRG23240120231291612 887268030 24/01/2023 Ashok Ashok 1735004WL101490 00415 SBIN0030392 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 MP1735004_230123APB_FTO_648670 1735004000NRG23230120231286139 887316568 23/01/2023 MUNNI BAI PARTE MUNNI BAI PARTE 1735004WL101168 00354 PUNB0031000 1330 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 MP1735004_230123APB_FTO_648670 1735004000NRG23230120231286126 887316568 23/01/2023 INDRAWATI UIKEY INDRAWATI UIKEY 1735004WL101168 00354 PUNB0031000 1330 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 MP1735004_161222APB_FTO_586493 1735004000NRG23161220221074940 877248028 16/12/2022 budhiya budhiya 1735004WL089078 00697 BKID0MG1338 540 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 MP1735004_151222FTO_583453 1735004000NRG23151220221065220 834065254 15/12/2022 Shyam Kali Shyam Kali 1735004WL088505 00468 UBIN0929123 2448 21/12/2022 No Such Account
63 MP1735004_150123FTO_634878 1735004000NRG23150120231244745 003378697 15/01/2023 KARTIKRAM KARTIKRAM 1735004WL098835 00051 MAHB0000788 3060 15/02/2023 Account closed
64 MP1735004_150123FTO_634878 1735004000NRG23150120231244633 003378697 15/01/2023 INDRPAL INDRPAL 1735004WL098830 00078 CNRB0004115 950 15/02/2023 Account closed
65 MP1735004_150123FTO_634878 1735004000NRG23150120231244612 003378697 15/01/2023 Suhaga Bai Suhaga Bai 1735004WL098828 00697 BKID0MG1339 900 15/02/2023 No Such Account
66 MP1735004_150123FTO_634878 1735004000NRG23150120231244604 003378697 15/01/2023 parwati parwati 1735004WL098828 00603 CBIN0R20002 1080 15/02/2023 Account closed
67 MP1735004_090522FTO_111727 1735004000NRG23090520220208878 746573220 09/05/2022 jageshwar jageshwar 1735004WL013787 00089 CBIN0281787 2316 17/05/2022 No Such Account
68 MP1735004_090522FTO_111727 1735004000NRG23090520220208877 746573220 09/05/2022 gyanendra gyanendra 1735004WL013787 00089 CBIN0281787 2316 17/05/2022 No Such Account
69 MP1735004_080123APB_FTO_621772 1735004000NRG23080120231205424 009655020 08/01/2023 SANJAY UIKEY SANJAY UIKEY 1735004WL096675 00468 UBIN0541885 600 16/02/2023 Account closed
70 MP1735004_071022APB_FTO_447274 1735004000NRG23071020220864683 564346647 07/10/2022 tarend tarend 1735004WL067376 00415 SBIN0013651 3000 13/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
71 MP1735004_071022APB_FTO_447274 1735004000NRG23071020220864631 564346647 07/10/2022 Shankar Shankar 1735004WL067366 00089 CBIN0281083 2800 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 MP1735004_071022APB_FTO_447274 1735004000NRG23071020220863996 564346647 07/10/2022 SUKLA SUKLA 1735004WL067312 00697 BKID0MG1339 380 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 MP1735003_230522FTO_145568 1735003000NRG23230520220307266 001857627 23/05/2022 CHANDRAWATI CHANDRAWATI 1735003WL018965 00176 IDIB000H555 950 27/05/2022 No Such Account
74 MP1735003_221222FTO_597354 1735003000NRG23221220221110412 037152764 22/12/2022 MOLE MOLE 1735003WL091251 00176 IDIB000H555 1224 17/02/2023 No Such Account
75 MP1735003_221222FTO_597354 1735003000NRG23221220221110347 037152764 22/12/2022 Gyani Bai Gyani Bai 1735003WL091251 00415 SBIN0004641 1200 17/02/2023 No Such Account
76 MP1735003_221222FTO_595786 1735003000NRG23221220221104262 036618807 22/12/2022 Bhagirath Lal Bhagirath Lal 1735003WL090943 00176 IDIB000H555 200 17/02/2023 No Such Account
77 MP1735003_221222FTO_595786 1735003000NRG23221220221104261 036618807 22/12/2022 Bhagirath Lal Bhagirath Lal 1735003WL090943 00176 IDIB000H555 1400 17/02/2023 No Such Account
78 MP1735003_170522FTO_130169 1735003000NRG23170520220265045 878408282 17/05/2022 Amar singh Amar singh 1735003WL016865 00176 IDIB000H555 1080 25/05/2022 No Such Account
79 MP1735003_170522FTO_130169 1735003000NRG23170520220265031 878408282 17/05/2022 REKHA BHARTIYA REKHA BHARTIYA 1735003WL016865 00176 IDIB000H555 1080 25/05/2022 No Such Account
80 MP1735003_231222FTO_598780 1735003000NRG22211220221944427 034615786 23/12/2022 DAYARAM DAYARAM 1735003WL0121785 00415 SBIN0004641 1260 17/02/2023 No Such Account
81 MP1735001_150323APB_FTO_702572 1735001011NRG23140320231398503 690679534 15/03/2023 lammu lal lammu lal 1735001011WL109872 00697 BKID0MG1348 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 MP1735001_290822FTO_363544 1735001000NRG23290820220755978 390320803 29/08/2022 luxchmen luxchmen 1735001WL054537 00697 BKID0NAMRGB 1224 06/10/2022 Account closed
83 MP1735001_290822FTO_363544 1735001000NRG23290820220755968 390320803 29/08/2022 sonvati sonvati 1735001WL054536 00415 SBIN0005490 800 06/10/2022 A/c Blocked or Frozen
84 MP1735001_270522APB_FTO_158811 1735001000NRG23270520220339352 115989805 27/05/2022 Omkar Omkar 1735001WL021061 00415 SBIN0005490 1134 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 MP1735001_270522APB_FTO_158811 1735001000NRG23270520220339312 115989805 27/05/2022 Sunitabai Sunitabai 1735001WL021060 00415 SBIN0005490 2856 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 MP1735001_100822FTO_324818 1735001000NRG23100820220729863 624266748 10/08/2022 tarendra tarendra 1735001WL050104 00415 SBIN0005490 204 25/08/2022 Account closed
87 MP1735001_100822FTO_324818 1735001000NRG23100820220727875 624266748 10/08/2022 tarendra tarendra 1735001WL049805 00415 SBIN0005490 816 25/08/2022 Account closed
88 MP1735004_250522FTO_151748 1735004005NRG23250520220323524 116936589 25/05/2022 RAJENDRA RAJENDRA 1735004005WL020114 00697 BKID0MG1339 190 04/06/2022 No Such Account
89 MP1735004_150323APB_FTO_705463 1735004005NRG23140320231418067 731178612 15/03/2023 santoshkumar santoshkumar 1735004005WL110251 00468 UBIN0541885 1140 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 MP1735004_300622FTO_235054 1735004000NRG23300620220638649 703408676 30/06/2022 soonki bai soonki bai 1735004WL037816 00078 CNRB0017825 740 07/07/2022 No Such Account
91 MP1735004_280522APB_FTO_160877 1735004000NRG23280520220350666 115414782 28/05/2022 khuman khuman 1735004WL021654 00051 MAHB0000788 380 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 MP1735004_280522APB_FTO_160877 1735004000NRG23280520220350347 115414782 28/05/2022 PREETI PREETI 1735004WL021644 00415 SBIN0013651 1200 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 MP1735004_260822FTO_358641 1735004000NRG23260820220753648 392872408 26/08/2022 RUCHI CHOUDHARI RUCHI CHOUDHARI 1735004WL054179 00415 SBIN0006252 2448 06/10/2022 A/c Blocked or Frozen
94 MP1735004_200922FTO_411460 1735004000NRG23200920220806599 374484000 20/09/2022 Jagdish prasad janghela Jagdish prasad janghela 1735004WL060817 00051 MAHB0000788 750 06/10/2022 A/c Blocked or Frozen
95 MP1735004_180922APB_FTO_404151 1735004000NRG23180920220800273 374347537 18/09/2022 rampyare rampyare 1735004WL059955 00697 BKID0MG1339 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 MP1735004_180922APB_FTO_404151 1735004000NRG23180920220800272 374347537 18/09/2022 rampyare rampyare 1735004WL059955 00697 BKID0MG1339 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 MP1735004_071022APB_FTO_447274 1735004000NRG23071020220863933 564346647 07/10/2022 Sammo Bai Sammo Bai 1735004WL067309 00697 BKID0MG1339 1428 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 MP1735004_071022APB_FTO_447274 1735004000NRG23071020220863850 564346647 07/10/2022 son singh son singh 1735004WL067307 450001 1632 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 MP1735004_040123APB_FTO_615739 1735004000NRG23040120231185256 012586335 04/01/2023 MUNNI BAI PARTE MUNNI BAI PARTE 1735004WL095539 00354 PUNB0031000 950 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 MP1735004_040123APB_FTO_615739 1735004000NRG23040120231185243 012586335 04/01/2023 INDRAWATI UIKEY INDRAWATI UIKEY 1735004WL095539 00354 PUNB0031000 950 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 MP1735004_040123FTO_615728 1735004000NRG23040120231185211 012586382 04/01/2023 Susma bai Susma bai 1735004WL095536 00354 PUNB0031000 540 16/02/2023 Account closed
102 MP1735004_031222FTO_558811 1735004000NRG23031220221013380 675466729 03/12/2022 parwati bai parwati bai 1735004WL084413 00603 CBIN0R20002 1224 12/12/2022 Account closed
103 MP1735004_110323FTO_696667 1735004000NRG23020120231172648 691127898 11/03/2023 Shyam Kali Shyam Kali 1735004WL0094857 00468 UBIN0929123 2448 25/03/2023 No Such Account
104 MP1735004_110323FTO_696667 1735004000NRG23020120231172557 691127898 11/03/2023 gatsingh gatsingh 1735004WL0094853 00078 CNRB0017825 1140 25/03/2023 No Such Account
105 MP1735004_110323FTO_696667 1735004000NRG23020120231172552 691127898 11/03/2023 dhaniyabai dhaniyabai 1735004WL0094853 00697 BKID0MG1339 1140 26/03/2023 No Such Account
106 MP1735004_110323FTO_696667 1735004000NRG23020120231172335 691127898 11/03/2023 INDRPAL INDRPAL 1735004WL0094836 00078 CNRB0004115 100 25/03/2023 Account closed
107 MP1735004_011122APB_FTO_489972 1735004000NRG23011120220928127 038353789 01/11/2022 sukalsingh sukalsingh 1735004WL074050 00697 BKID0MG1339 1224 05/11/2022 A/c Blocked or Frozen
108 MP1735004_011122APB_FTO_489972 1735004000NRG23011120220928110 038353789 01/11/2022 INDRAWATI UIKEY INDRAWATI UIKEY 1735004WL074049 00354 PUNB0031000 1140 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 MP1735004_010622APB_FTO_170400 1735004000NRG23010620220395922 139418961 01/06/2022 BHAGONI BHAGONI 1735004WL023811 00051 MAHB0000788 1020 04/06/2022 Aadhaar Number not Mapped to Account Number
110 MP1735003_070622FTO_185409 1735003040NRG23070620220446107 260002869 07/06/2022 NANHI BAI NANHI BAI 1735003040WL026845 00415 SBIN0004641 1600 11/06/2022 No Such Account
111 MP1735003_181222FTO_589169 1735003027NRG23181220221083224 876702722 18/12/2022 suman suman 1735003027WL089591 00697 BKID0NAMRGB 1200 23/12/2022 No Such Account
112 MP1735003_060123FTO_619224 1735003027NRG23050120231195760 008494720 06/01/2023 Prabhat Prabhat 1735003027WL096100 00697 BKID0MG1354 200 16/02/2023 No Such Account
113 MP1735003_050822APB_FTO_312155 1735003023NRG23020820220715701 623203368 05/08/2022 Jagesh Jagesh 1735003023WL047654 00415 SBIN0004641 1190 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 MP1735003_010323APB_FTO_686176 1735003022NRG23010320231380292 693416738 01/03/2023 RUKMANI RUKMANI 1735003022WL108308 00415 SBIN0004641 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 MP1735003_191022FTO_470442 1735003011NRG23181020220898817 786356387 19/10/2022 PAPUU SINGH PAPUU SINGH 1735003WL0070986 00176 IDIB000H555 760 27/10/2022 No Such Account
116 MP1735003_300123FTO_661199 1735003007NRG23300120231329258 885802698 30/01/2023 SONIYA bai SONIYA bai 1735003007WL103437 00176 IDIB000H555 2200 15/02/2023 Account closed
117 MP1735003_300123FTO_661199 1735003007NRG23300120231329253 885802698 30/01/2023 Jeera Bai Jeera Bai 1735003007WL103437 00415 SBIN0004641 2200 15/02/2023 No Such Account
118 MP1735003_220622FTO_219484 1735003007NRG23220620220591517 553734502 22/06/2022 ramwati ramwati 1735003007WL034433 00415 SBIN0004641 1950 29/06/2022 No Such Account
119 MP1735003_301122FTO_552750 1735003000NRG23301120221001919 627137244 30/11/2022 SHEELA BAI SHEELA BAI 1735003WL083201 00697 BKID0MG1354 1632 09/12/2022 No Such Account
120 MP1735003_300123FTO_661199 1735003000NRG23300120231329799 885802698 30/01/2023 SAMLO BAI SAMLO BAI 1735003WL103464 00415 SBIN0004641 1000 15/02/2023 No Such Account
121 MP1735003_250822APB_FTO_356599 1735003000NRG23250820220752894 729889892 25/08/2022 SAROJ BAI SAROJ BAI 1735003WL054047 00176 IDIB000M602 850 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 MP1735003_250822APB_FTO_356599 1735003000NRG23250820220751930 729889892 25/08/2022 khem bai khem bai 1735003WL053937 00176 IDIB000M602 3264 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 MP1735003_250123FTO_652922 1735003000NRG23250120231300942 887230613 25/01/2023 dasodiya bai dasodiya bai 1735003WL101946 00415 SBIN0004641 1200 15/02/2023 Account closed
124 MP1735003_231222FTO_598685 1735003000NRG23231220221114614 035447765 23/12/2022 HAM SINGH HAM SINGH 1735003WL091538 00415 SBIN0004641 1200 17/02/2023 No Such Account
125 MP1735003_231022FTO_477782 1735003000NRG23231020220913935 828495258 23/10/2022 Krishna Krishna 1735003WL072236 00415 SBIN0004641 1140 01/11/2022 No Such Account
126 MP1735003_230522APB_FTO_145572 1735003000NRG23230520220309186 001846737 23/05/2022 SHYAMWATI SHYAMWATI 1735003WL019058 00176 IDIB000M602 2240 27/05/2022 A/c Blocked or Frozen
127 MP1735003_210922FTO_414732 1735003000NRG23200920220805876 374410000 21/09/2022 ram bai ram bai 1735003WL0060709 00415 SBIN0004641 2448 04/10/2022 Account closed
128 MP1735003_210922FTO_414732 1735003000NRG23200920220805875 374410000 21/09/2022 Tarender Tarender 1735003WL0060709 00415 SBIN0004641 3264 04/10/2022 Account closed
129 MP1735003_200422FTO_65088 1735003000NRG23200420220053582 561306309 20/04/2022 SARSVATI BAI SARSVATI BAI 1735003WL004807 00176 IDIB000H555 2688 09/05/2022 No Such Account
130 MP1735003_160822APB_FTO_335107 1735003000NRG23160820220737646 696507169 16/08/2022 Mr.SURESH PRASAD Mr.SURESH PRASAD 1735003WL051416 00176 IDIB000H555 1330 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 MP1735003_160522APB_FTO_128884 1735003000NRG23160520220259981 878277120 16/05/2022 PARWATI BAI PARWATI BAI 1735003WL016585 00176 IDIB000H555 1428 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 MP1735003_151222FTO_583620 1735003000NRG23151220221066964 833911300 15/12/2022 DULKO DULKO 1735003WL088646 00045 BARB0JABALP 800 21/12/2022 A/c Blocked or Frozen
133 MP1735003_151022FTO_463441 1735003000NRG23151020220887596 659482229 15/10/2022 ANITA ANITA 1735003WL069958 00415 SBIN0004641 1428 19/10/2022 No Such Account
134 MP1735003_120722FTO_255872 1735003000NRG23120720220676346 867459481 12/07/2022 kavita kavita 1735003WL041495 00697 BKID0MG1354 3264 16/07/2022 No Such Account
135 MP1735003_120722FTO_255872 1735003000NRG23120720220676345 867459481 12/07/2022 lamiya lamiya 1735003WL041495 00697 BKID0MG1354 204 16/07/2022 No Such Account
136 MP1735003_111222FTO_576123 1735003000NRG23111220221048590 763538302 11/12/2022 SUKAL BAI SUKAL BAI 1735003WL087197 00176 IDIB000H555 2400 16/12/2022 No Such Account
137 MP1735003_110722FTO_254643 1735003000NRG23110720220672167 857988873 11/07/2022 lamiya lamiya 1735003WL041036 00697 BKID0MG1354 3060 16/07/2022 No Such Account
138 MP1735003_110722FTO_254643 1735003000NRG23100720220669713 857988873 11/07/2022 jagdish jagdish 1735003WL040783 00697 BKID0MG1354 1428 16/07/2022 No Such Account
139 MP1735003_071022FTO_447249 1735003000NRG23071020220864997 564915562 07/10/2022 Roshni Roshni 1735003WL067402 00415 SBIN0004641 1330 13/10/2022 No Such Account
140 MP1735003_070622FTO_185337 1735003000NRG23070620220444210 260002332 07/06/2022 MEENA MEENA 1735003WL026689 00176 IDIB000H555 1330 11/06/2022 No Such Account
141 MP1735003_040622APB_FTO_180087 1735003000NRG23040620220425788 260093395 04/06/2022 KOMDI KOMDI 1735003WL025422 00176 IDIB000M602 2040 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 MP1735003_040622APB_FTO_180087 1735003000NRG23040620220424758 260093395 04/06/2022 SILOCHANA BAI SILOCHANA BAI 1735003WL025357 00415 SBIN0004641 190 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 MP1735003_010323APB_FTO_686176 1735003000NRG23010320231379571 693416738 01/03/2023 TULSA BAI TULSA BAI 1735003WL108263 00697 BKID0MG1354 2856 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 MP1735002_201122APB_FTO_522291 1735002048NRG23181120220962382 387909872 20/11/2022 AMMI BAI AMMI BAI 1735002048WL078825 00089 CBIN0281545 180 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 MP1735002_100522FTO_114851 1735002039NRG23100520220218038 745348119 10/05/2022 BHAGVATI BHAGVATI 1735002039WL014280 00697 BKID0MG1340 1080 17/05/2022 No Such Account
146 MP1735002_100522FTO_114851 1735002039NRG23100520220217731 745348119 10/05/2022 RATIRAM RATIRAM 1735002039WL014267 00697 BKID0MG1340 1080 17/05/2022 No Such Account
147 MP1735002_070622APB_FTO_186577 1735002023NRG23050620220427458 260016406 07/06/2022 maneesh maneesh 1735002023WL025529 00415 SBIN0005488 1544 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 MP1735002_290822FTO_364204 1735002000NRG23290820220757145 390122501 29/08/2022 Shradha Shradha 1735002WL054710 00415 SBIN0005488 1140 06/10/2022 A/c Blocked or Frozen
149 MP1735002_200522FTO_139948 1735002000NRG23200520220289790 878386843 20/05/2022 Harilal Harilal 1735002WL018144 00697 BKID0MG1340 720 25/05/2022 No Such Account
150 MP1735002_200123APB_FTO_644603 1735002000NRG23200120231273685 887490904 20/01/2023 PREMLAL PREMLAL 1735002WL100479 00697 BKID0MG1349 2292 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 MP1735002_200123APB_FTO_644603 1735002000NRG23200120231273163 887490904 20/01/2023 nuhar singh nuhar singh 1735002WL100457 00089 CBIN0284169 1800 15/02/2023 Aadhaar Number not Mapped to Account Number
152 MP1735002_190922APB_FTO_407662 1735002000NRG23190920220803481 374528766 19/09/2022 KADHORI KADHORI 1735002WL060373 00089 CBIN0284169 2250 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 MP1735002_190922APB_FTO_407662 1735002000NRG23190920220801372 374528766 19/09/2022 PYARI BAI TILGAAM PYARI BAI TILGAAM 1735002WL060148 00697 BKID0MG1340 2895 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 MP1735002_091222APB_FTO_572446 1735002000NRG23091220221037768 764619868 09/12/2022 SAHO BAI KUSHRE SAHO BAI KUSHRE 1735002WL086498 00697 BKID0MG1340 1224 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 MP1735002_081222FTO_570932 1735002000NRG23081220221035613 706391929 08/12/2022 Rampyari Rampyari 1735002WL086284 00415 SBIN0009342 600 14/12/2022 No Such Account
156 MP1735002_081222FTO_570932 1735002000NRG23081220221033970 706391929 08/12/2022 Dinesh Dinesh 1735002WL086174 00415 SBIN0005488 2316 14/12/2022 Account closed
157 MP1735002_080922FTO_384863 1735002000NRG23080920220776205 375491043 08/09/2022 SUMRAN KUMAR WARKADE SUMRAN KUMAR WARKADE 1735002WL056934 00415 SBIN0005488 1218 04/10/2022 A/c Blocked or Frozen
158 MP1735002_011022FTO_436512 1735002000NRG23011020220842073 410851098 01/10/2022 Raj Kumar Raj Kumar 1735002WL064898 00415 SBIN0005488 1750 07/10/2022 No Such Account
159 MP1735002_010223FTO_664805 1735002000NRG23010220231343631 007734750 01/02/2023 SUKWARO SUKWARO 1735002WL104403 00089 CBIN0284169 2088 16/02/2023 Account closed
160 MP1735002_010123APB_FTO_610640 1735002000NRG23010120231166836 023500020 01/01/2023 DALASU DALASU 1735002WL094398 00697 BKID0MG1340 1000 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 MP1735002_271122FTO_543283 1735002000NRG22271120221941116 628145390 27/11/2022 VINDO BAI VINDO BAI 1735002WL0121438 00697 BKID0MG1340 340 09/12/2022 A/c Blocked or Frozen
162 MP1735002_260522FTO_154634 1735002000NRG22140520221922959 116478439 26/05/2022 HIRA SINGH HIRA SINGH 1735002WL0119656 00697 BKID0NAMRGB 2895 03/06/2022 Account closed
163 MP1735001_190522APB_FTO_137157 1735001035NRG23190520220277655 878386736 19/05/2022 sumran sumran 1735001035WL017525 00415 SBIN0009096 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 MP1735001_111022FTO_454025 1735001035NRG23111020220874964 590189383 11/10/2022 dumari lal dumari lal 1735001WL0068605 00415 SBIN0009096 1224 15/10/2022 Account closed
165 MP1735001_020922APB_FTO_373807 1735001035NRG23020920220764098 387375351 02/09/2022 dumari lal dumari lal 1735001035WL055559 00415 SBIN0009096 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 MP1735001_190622FTO_211430 1735001026NRG23190620220561576 596758974 19/06/2022 malti malti 1735001026WL032705 00697 BKID0NAMRGB 1225 01/07/2022 Account closed
167 MP1735001_150123APB_FTO_633946 1735001016NRG23150120231242869 004547701 15/01/2023 seeta seeta 1735001016WL098713 00415 SBIN0009096 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 MP1735001_190622FTO_211430 1735001007NRG23170620220550353 596758974 19/06/2022 ajay kumar ajay kumar 1735001007WL032159 00415 SBIN0005490 609 01/07/2022 Account closed
169 MP1735001_260622APB_FTO_226386 1735001006NRG23250620220607653 593335422 26/06/2022 Kamal singh Kamal singh 1735001006WL035467 00415 SBIN0005490 760 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 MP1735001_181022FTO_467985 1735001001NRG23181020220898000 763960449 18/10/2022 Ramdyal Ramdyal 1735001WL0070938 00415 SBIN0005490 3060 25/10/2022 Account closed
171 MP1735001_111022FTO_454025 1735001001NRG23111020220874950 590189383 11/10/2022 Ramdyal Ramdyal 1735001WL0068596 00415 SBIN0005490 3060 15/10/2022 Account closed
172 MP1735001_300422APB_FTO_90197 1735001000NRG23300420220130237 680233104 30/04/2022 bhagwati bhagwati 1735001WL009921 00415 SBIN0005490 1140 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 MP1735001_300422APB_FTO_90197 1735001000NRG23300420220130188 680233104 30/04/2022 patiram patiram 1735001WL009919 00697 BKID0NAMRGB 1330 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 MP1735001_300123FTO_660267 1735001000NRG23300120231329664 885917627 30/01/2023 baro bai baro bai 1735001WL103460 00697 BKID0MG1345 1020 15/02/2023 No Such Account
175 MP1735001_300123FTO_660267 1735001000NRG23300120231329662 885917627 30/01/2023 Phoola bai Phoola bai 1735001WL103460 00697 BKID0MG1345 1224 15/02/2023 Account closed
176 MP1735001_300123FTO_660267 1735001000NRG23300120231328970 885917627 30/01/2023 Ramnath Ramnath 1735001WL103421 00697 BKID0MG1346 800 15/02/2023 Account closed
177 MP1735001_260622APB_FTO_226386 1735001000NRG23260620220609384 593335422 26/06/2022 sahansingh sahansingh 1735001WL035595 00415 SBIN0005490 1295 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 MP1735001_220422APB_FTO_71007 1735001000NRG23220420220068798 559724083 22/04/2022 bhagwati bhagwati 1735001WL006056 00415 SBIN0005490 1080 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 MP1735001_191122APB_FTO_521251 1735001000NRG23191120220965857 388194303 19/11/2022 kajjo bai kajjo bai 1735001WL079212 00697 BKID0MG1345 1428 25/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
180 MP1735001_181022FTO_467985 1735001000NRG23181020220898026 763960449 18/10/2022 suresh suresh 1735001WL0070946 00697 BKID0MG1346 1316 25/10/2022 No Such Account
181 MP1735001_180822APB_FTO_340798 1735001000NRG23180820220743128 694362346 18/08/2022 samal singh samal singh 1735001WL052261 00415 SBIN0005490 1260 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 MP1735001_171222FTO_587560 1735001000NRG23171220221077284 876368580 17/12/2022 Krasn kumar Krasn kumar 1735001WL089250 00697 BKID0MG1346 1428 23/12/2022 No Such Account
183 MP1735001_171222FTO_587560 1735001000NRG23171220221076926 876368580 17/12/2022 SOMVATI SOMVATI 1735001WL089227 00697 BKID0MG1346 960 23/12/2022 Account closed
184 MP1735001_151022APB_FTO_463007 1735001000NRG23151020220889323 659767685 15/10/2022 Chattu Chattu 1735001WL070118 00415 SBIN0005490 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 MP1735001_111022FTO_454025 1735001000NRG23111020220875790 590189383 11/10/2022 Hiriya bai Hiriya bai 1735001WL0068749 00415 SBIN0009096 1200 15/10/2022 Account closed
186 MP1735001_111022FTO_454025 1735001000NRG23111020220875789 590189383 11/10/2022 Preeti Preeti 1735001WL0068749 00415 SBIN0009096 1200 15/10/2022 A/c Blocked or Frozen
187 MP1735001_111022FTO_454025 1735001000NRG23111020220875742 590189383 11/10/2022 suresh suresh 1735001WL0068739 00697 BKID0MG1346 1316 15/10/2022 No Such Account
188 MP1735001_111022FTO_454025 1735001000NRG23111020220874970 590189383 11/10/2022 Ratiram Ratiram 1735001WL0068606 00415 SBIN0005490 1224 15/10/2022 Account closed
189 MP1735001_111022FTO_454025 1735001000NRG23111020220874962 590189383 11/10/2022 luxchmen luxchmen 1735001WL0068603 00697 BKID0MG1345 1224 15/10/2022 Account closed
190 MP1735001_111022FTO_454025 1735001000NRG23111020220874953 590189383 11/10/2022 santar santar 1735001WL0068598 00697 BKID0MG1346 1140 15/10/2022 Account closed
191 MP1735001_111022FTO_454025 1735001000NRG23111020220874952 590189383 11/10/2022 santar santar 1735001WL0068598 00697 BKID0MG1346 1330 15/10/2022 Account closed
192 MP1735001_070922APB_FTO_383222 1735001000NRG23070920220773166 375386779 07/09/2022 RADHESHYAM RADHESHYAM 1735001WL056638 00415 SBIN0005490 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 MP1735001_060722FTO_245140 1735001000NRG23060720220659775 788402566 06/07/2022 PATIRAAM UDDEY PATIRAAM UDDEY 1735001WL039789 00703 AIRP0000001 400 13/07/2022 A/c Blocked or Frozen
194 MP1735001_020722APB_FTO_238396 1735001000NRG23020720220643274 705383267 02/07/2022 sahansingh sahansingh 1735001WL038213 00415 SBIN0005490 1295 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 MP1735001_010922APB_FTO_370529 1735001000NRG23010920220762192 388215779 01/09/2022 jagdeesh jagdeesh 1735001WL055355 00697 BKID0NAMRGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 MP1735001_010522APB_FTO_91394 1735001000NRG23010520220136132 680221591 01/05/2022 jugdesh jugdesh 1735001WL010275 00697 BKID0NAMRGB 1140 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 MP1735004_100622APB_FTO_193177 1735004023NRG23100620220479133 338897941 10/06/2022 kusum kusum 1735004023WL028456 00697 BKID0NAMRGB 720 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 MP1735004_040123APB_FTO_615739 1735004017NRG23020120231172930 012586335 04/01/2023 RADHIKA RADHIKA 1735004017WL094866 00415 SBIN0012169 190 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 MP1735004_010622FTO_170373 1735004017NRG23010620220393421 139609559 01/06/2022 BHAGRATI MARAVI BHAGRATI MARAVI 1735004017WL023715 00045 BARB0MANDLA 1400 04/06/2022 Account closed
200 MP1735004_010622APB_FTO_170400 1735004017NRG23010620220393394 139418961 01/06/2022 MUNIYA BAI MUNIYA BAI 1735004017WL023713 00354 PUNB0031000 1140 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 MP1735004_010622APB_FTO_170400 1735004017NRG23010620220393355 139418961 01/06/2022 CHHOTI BAI CHHOTI BAI 1735004017WL023710 00468 UBIN0541885 1200 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 MP1735004_060722APB_FTO_245166 1735004016NRG23060720220659924 772497961 06/07/2022 chandrol suneeti bai chandrol suneeti bai 1735004016WL039798 00468 UBIN0541885 1140 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 MP1735004_010622APB_FTO_170400 1735004016NRG23010620220398533 139418961 01/06/2022 shuniti shuniti 1735004016WL023944 00468 UBIN0541885 1110 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 MP1735004_010622APB_FTO_170400 1735004016NRG23010620220398481 139418961 01/06/2022 makhan makhan 1735004016WL023942 00468 UBIN0541885 1110 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 MP1735004_010622APB_FTO_170400 1735004016NRG23010620220398472 139418961 01/06/2022 LAKHAN LAKHAN 1735004016WL023942 00468 UBIN0541885 2040 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 MP1735004_300422APB_FTO_90444 1735004015NRG23300420220126778 680231485 30/04/2022 shivcharan shivcharan 1735004015WL009709 00468 UBIN0541885 1140 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 MP1735004_010622FTO_170373 1735004012NRG23010620220396686 139609559 01/06/2022 Ramkumar Ramkumar 1735004012WL023860 00089 CBIN0281038 1188 04/06/2022 No Such Account
208 MP1735004_080622FTO_188726 1735004008NRG23080620220455004 310499914 08/06/2022 MANOHAR DAS BERAGI MANOHAR DAS BERAGI 1735004008WL027246 00354 PUNB0031000 925 14/06/2022 A/c Blocked or Frozen
209 MP1735004_250123FTO_653642 1735004006NRG23250120231301731 887233967 25/01/2023 bddhobai bddhobai 1735004006WL101979 00697 BKID0MG1339 1080 15/02/2023 Account closed
210 MP1735004_230922APB_FTO_419400 1735004006NRG23230920220815656 417263340 23/09/2022 sukalsingh sukalsingh 1735004006WL061900 00697 BKID0MG1339 1224 07/10/2022 A/c Blocked or Frozen
211 MP1735003_140522FTO_124862 1735003000NRG22100520221922842 878336213 14/05/2022 PUSIYA PUSIYA 1735003WL0119614 00176 IDIB000M602 558 25/05/2022 No Such Account
212 MP1735004_180123FTO_640907 1735004000NRG23180120231259905 888677392 18/01/2023 Nainwati Nainwati 1735004WL099674 00089 CBIN0281083 1152 15/02/2023 Unclaimed/DEAF accounts
213 MP1735004_180123FTO_640907 1735004000NRG23180120231259858 888677392 18/01/2023 aash aash 1735004WL099674 00089 CBIN0281083 1152 15/02/2023 Account closed
214 MP1735004_170622APB_FTO_208058 1735004000NRG23170620220544634 474465839 17/06/2022 BUDHRANI BUDHRANI 1735004WL031928 00051 MAHB0000788 2702 23/06/2022 Aadhaar Number not Mapped to Account Number
215 MP1735004_161122FTO_513895 1735004000NRG23161120220955669 356710426 16/11/2022 Sarita Sarita 1735004WL077914 00415 SBIN0000421 776 23/11/2022 No Such Account
216 MP1735004_160323APB_FTO_709006 1735004000NRG23160320231438146 729490149 16/03/2023 aneeta bai aneeta bai 1735004WL110870 00045 BARB0MANDLA 1000 29/03/2023 Aadhaar Number not Mapped to Account Number
217 MP1735004_160323APB_FTO_709006 1735004000NRG23160320231438098 729490149 16/03/2023 lalit kumar kurweti lalit kumar kurweti 1735004WL110870 00697 BKID0MG1350 600 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 MP1735004_150123APB_FTO_634892 1735004000NRG23150120231244760 003384417 15/01/2023 budhiya budhiya 1735004WL098838 00697 BKID0MG1338 900 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 MP1735004_150123APB_FTO_634892 1735004000NRG23150120231244700 003384417 15/01/2023 devki bai devki bai 1735004WL098832 00051 MAHB0000788 1020 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 MP1735004_131222FTO_578988 1735004000NRG23131220221058715 814126433 13/12/2022 NARMADA NARMADA 1735004WL087970 00089 CBIN0281083 760 20/12/2022 Account closed
221 MP1735004_131222FTO_578988 1735004000NRG23131220221058714 814126433 13/12/2022 PAWAN KUMAR DONGRE PAWAN KUMAR DONGRE 1735004WL087970 00089 CBIN0281083 1140 20/12/2022 Unclaimed/DEAF accounts
222 MP1735004_131222APB_FTO_578999 1735004000NRG23131220221058646 814126297 13/12/2022 SANJAY SANJAY 1735004WL087958 00051 MAHB0000788 150 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 MP1735004_131222APB_FTO_578999 1735004000NRG23131220221058644 814126297 13/12/2022 RADHA BAI RADHA BAI 1735004WL087958 00051 MAHB0000788 150 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 MP1735004_131222APB_FTO_578999 1735004000NRG23131220221058634 814126297 13/12/2022 SUNEETA BAI SUNEETA BAI 1735004WL087958 00051 MAHB0000788 150 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 MP1735004_131222FTO_578988 1735004000NRG23131220221057903 814126433 13/12/2022 Premvati Premvati 1735004WL087907 00078 CNRB0017825 760 20/12/2022 No Such Account
226 MP1735004_120922APB_FTO_391461 1735004000NRG23120920220783163 375083460 12/09/2022 govind govind 1735004WL057882 00697 BKID0MG1339 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 MP1735004_120123FTO_629074 1735004000NRG23120120231229790 005515612 12/01/2023 JITENDRA KUMAR JITENDRA KUMAR 1735004WL097908 00051 MAHB0000788 640 16/02/2023 A/c Blocked or Frozen
228 MP1735004_090622FTO_191745 1735004000NRG23090620220475950 325026974 09/06/2022 SEVRATI MARKO SEVRATI MARKO 1735004WL028323 00697 BKID0MG1338 1140 15/06/2022 No Such Account
229 MP1735004_090123FTO_624485 1735004000NRG23090120231214128 007796965 09/01/2023 sahdev warkade sahdev warkade 1735004WL097113 00045 BARB0MANDLA 760 16/02/2023 No Such Account
230 MP1735004_070522FTO_109242 1735004000NRG23050520220175132 751724526 07/05/2022 Laxmi Laxmi 1735004WL012167 00415 SBIN0013651 2448 18/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
231 MP1735004_050123FTO_618532 1735004000NRG23050120231191973 010403543 05/01/2023 RAVINA SOYAM RAVINA SOYAM 1735004WL095931 00051 MAHB0000788 2800 16/02/2023 No Such Account
232 MP1735004_050123FTO_618532 1735004000NRG23050120231191798 010403543 05/01/2023 manisha manisha 1735004WL095922 00468 UBIN0541885 760 16/02/2023 Account closed
233 MP1735004_050123FTO_618532 1735004000NRG23050120231191797 010403543 05/01/2023 manisha manisha 1735004WL095922 00468 UBIN0541885 380 16/02/2023 Account closed
234 MP1735004_050123FTO_618532 1735004000NRG23050120231191765 010403543 05/01/2023 MITIYA MITIYA 1735004WL095922 00468 UBIN0541885 760 16/02/2023 Account closed
235 MP1735004_050123FTO_618532 1735004000NRG23050120231191763 010403543 05/01/2023 MITIYA MITIYA 1735004WL095922 00468 UBIN0541885 380 16/02/2023 Account closed
236 MP1735004_041122FTO_495707 1735004000NRG23041120220931697 187254189 04/11/2022 Laxmi Laxmi 1735004WL074563 00415 SBIN0000421 2448 16/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
237 MP1735004_041122APB_FTO_495715 1735004000NRG23041120220931234 187254114 04/11/2022 VINOD KUMAR SINGORE VINOD KUMAR SINGORE 1735004WL074493 00415 SBIN0000421 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 MP1735004_041122APB_FTO_495715 1735004000NRG23041120220931154 187254114 04/11/2022 KALA BAI MARAVI KALA BAI MARAVI 1735004WL074477 00078 CNRB0017825 570 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 MP1735004_041122APB_FTO_495715 1735004000NRG23041120220931102 187254114 04/11/2022 KALA BAI MARAVI KALA BAI MARAVI 1735004WL074476 00078 CNRB0017825 570 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 MP1735004_041122APB_FTO_495715 1735004000NRG23041120220931094 187254114 04/11/2022 RAJHIYA BAI MARKO RAJHIYA BAI MARKO 1735004WL074476 00078 CNRB0017825 570 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 MP1735004_031222APB_FTO_558814 1735004000NRG23031220221013316 675333809 03/12/2022 Ravishanker Ravishanker 1735004WL084406 00697 BKID0MG1339 2652 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 MP1735004_030522FTO_97564 1735004000NRG23030520220155967 694411752 03/05/2022 chandravati bai chandravati bai 1735004WL011259 00045 BARB0MANDLA 1140 13/05/2022 No Such Account
243 MP1735004_011022FTO_436527 1735004000NRG23011020220841795 410851073 01/10/2022 SURESH BHARTIYA SURESH BHARTIYA 1735004WL064867 00089 CBIN0281038 950 07/10/2022 No Such Account
244 MP1735004_010223APB_FTO_664482 1735004000NRG23010220231342073 007743524 01/02/2023 MUNNI BAI MUNNI BAI 1735004WL104323 00415 SBIN0000421 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 MP1735004_010223APB_FTO_664482 1735004000NRG23010220231342069 007743524 01/02/2023 Ashok Ashok 1735004WL104323 00415 SBIN0030392 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 MP1735003_250223APB_FTO_683115 1735003040NRG23220220231367890 690216915 25/02/2023 Sambhu masram Sambhu masram 1735003040WL107140 00688 FINO0001001 1600 25/03/2023 Aadhaar Number not Mapped to Account Number
247 MP1735003_150622FTO_203861 1735003040NRG23150620220524432 473283691 15/06/2022 NANHI BAI NANHI BAI 1735003040WL031000 00415 SBIN0004641 1600 23/06/2022 No Such Account
248 MP1735003_100323APB_FTO_694604 1735003040NRG23100320231392562 691394942 10/03/2023 Surjan Singh Tekam Surjan Singh Tekam 1735003040WL109318 00415 SBIN0004641 3000 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 MP1735003_100323APB_FTO_694604 1735003040NRG23100320231392561 691394942 10/03/2023 Surjan Singh Tekam Surjan Singh Tekam 1735003040WL109318 00415 SBIN0004641 200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 MP1735003_100323APB_FTO_694604 1735003040NRG23100320231392550 691394942 10/03/2023 Sambhu masram Sambhu masram 1735003040WL109318 00688 FINO0001001 200 25/03/2023 Aadhaar Number not Mapped to Account Number
251 MP1735003_090323APB_FTO_693169 1735003040NRG23080320231391218 691706857 09/03/2023 Chamn Singh Tekam Chamn Singh Tekam 1735003040WL109193 00354 PUNB0031000 3000 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 MP1735003_010422FTO_4812 1735003040NRG22030320221746306 566892204 01/04/2022 vijay singh vijay singh 1735003040WL105417 00176 IDIB000H555 1440 09/05/2022 No Such Account
253 MP1735003_140522FTO_124830 1735003032NRG23130520220241110 878335338 14/05/2022 KHELAN DAS KHELAN DAS 1735003032WL015593 00697 BKID0MG1354 204 25/05/2022 No Such Account
254 MP1735003_300522FTO_165672 1735003030NRG23300520220375673 141751018 30/05/2022 ramsakhi ramsakhi 1735003030WL022755 00697 BKID0MG1354 1428 04/06/2022 No Such Account
255 MP1735003_121222FTO_576983 1735003030NRG23111220221050850 814215365 12/12/2022 SAMMO BAI SAMMO BAI 1735003030WL087390 00697 BKID0MG1354 1224 20/12/2022 No Such Account
256 MP1735003_231222FTO_598780 1735003028NRG22221220221944436 034615786 23/12/2022 DURGA BAI DURGA BAI 1735003WL0121788 00415 SBIN0004641 3040 17/02/2023 No Such Account
257 MP1735003_231222FTO_598780 1735003028NRG22221220221944435 034615786 23/12/2022 DURGA BAI DURGA BAI 1735003WL0121788 00415 SBIN0004641 3088 17/02/2023 No Such Account
258 MP1735003_231222FTO_598780 1735003028NRG22221220221944433 034615786 23/12/2022 CHETRAM SINGH CHETRAM SINGH 1735003WL0121788 00415 SBIN0004641 760 17/02/2023 No Such Account
259 MP1735003_231222FTO_598780 1735003028NRG22221220221944432 034615786 23/12/2022 CHETRAM SINGH CHETRAM SINGH 1735003WL0121788 00415 SBIN0004641 1330 17/02/2023 No Such Account
260 MP1735003_181222APB_FTO_589171 1735003027NRG23181220221083204 876706554 18/12/2022 Radha Choudhary Radha Choudhary 1735003027WL089589 00032 UTIB0001397 1200 23/12/2022 A/c Blocked or Frozen
261 MP1735003_150422FTO_51335 1735003026NRG23150420220019296 542160898 15/04/2022 MAHESHWAR MAHESHWAR 1735003026WL001881 00415 SBIN0004641 1330 06/05/2022 No Such Account
262 MP1735003_150422FTO_51335 1735003026NRG23150420220019295 542160898 15/04/2022 RAM RAM 1735003026WL001881 00415 SBIN0004641 1330 06/05/2022 No Such Account
263 MP1735003_150422FTO_51335 1735003026NRG23150420220019287 542160898 15/04/2022 RAMJEE RAMJEE 1735003026WL001880 00415 SBIN0004641 1140 06/05/2022 No Such Account
264 MP1735003_150422FTO_51335 1735003026NRG23150420220019281 542160898 15/04/2022 Naresh Naresh 1735003026WL001879 00697 BKID0NAMRGB 1140 06/05/2022 No Such Account
265 MP1735003_010422FTO_4812 1735003026NRG22010420221914101 566892204 01/04/2022 sankri bai sankri bai 1735003026WL118628 00697 BKID0MG1354 1080 09/05/2022 No Such Account
266 MP1735003_010422FTO_4812 1735003026NRG22010420221914014 566892204 01/04/2022 devendra devendra 1735003026WL118628 00697 BKID0MG1354 1080 09/05/2022 No Such Account
267 MP1735003_121222FTO_576983 1735003024NRG23121220221051050 814215365 12/12/2022 GOPAL GOPAL 1735003024WL087406 00415 SBIN0004641 204 20/12/2022 No Such Account
268 MP1735003_231222FTO_598780 1735003023NRG22161220221944103 034615786 23/12/2022 SON LAL SON LAL 1735003WL0121712 00415 SBIN0004641 980 17/02/2023 No Such Account
269 MP1735003_231222FTO_598780 1735003023NRG22161220221944102 034615786 23/12/2022 PARVATI BAI PARVATI BAI 1735003WL0121712 00415 SBIN0004641 980 17/02/2023 No Such Account
270 MP1735003_231222FTO_598780 1735003023NRG22161220221944101 034615786 23/12/2022 PARVATI BAI PARVATI BAI 1735003WL0121712 00415 SBIN0004641 980 17/02/2023 No Such Account
271 MP1735003_130323APB_FTO_699670 1735003022NRG23130320231396793 690890379 13/03/2023 NARAYAN SINGH NARAYAN SINGH 1735003022WL109746 00415 SBIN0004641 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 MP1735003_170522FTO_130169 1735003011NRG23170520220264901 878408282 17/05/2022 MANOJ MANOJ 1735003011WL016852 00176 IDIB000H555 1158 25/05/2022 Account closed
273 MP1735003_150922APB_FTO_396847 1735003011NRG23150920220791980 374754766 15/09/2022 MALTI MALTI 1735003011WL058920 00176 IDIB000H555 965 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 MP1735003_150622FTO_203861 1735003011NRG23150620220521424 473283691 15/06/2022 CHAMRI BAI CHAMRI BAI 1735003011WL030797 00176 IDIB000H555 1400 23/06/2022 No Such Account
275 MP1735003_300522FTO_165672 1735003000NRG23300520220374404 141751018 30/05/2022 resmi resmi 1735003WL022708 00697 BKID0MG1354 1140 04/06/2022 No Such Account
276 MP1735003_300522FTO_165672 1735003000NRG23300520220374399 141751018 30/05/2022 sudhu sudhu 1735003WL022708 00697 BKID0MG1354 1140 04/06/2022 No Such Account
277 MP1735003_300522FTO_165672 1735003000NRG23300520220373929 141751018 30/05/2022 Barati Barati 1735003WL022693 00415 SBIN0004641 1900 04/06/2022 No Such Account
278 MP1735003_290622FTO_232366 1735003000NRG23290620220632513 665866330 29/06/2022 ABHISHEK ABHISHEK 1735003WL037330 00415 SBIN0004641 570 05/07/2022 No Such Account
279 MP1735003_280922APB_FTO_428746 1735003000NRG23280920220829999 410397122 28/09/2022 KAMLIYA BAI KAMLIYA BAI 1735003WL063461 00176 IDIB000M602 1200 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 MP1735003_250822FTO_356601 1735003000NRG23250820220752765 729931582 25/08/2022 RIKKHI RIKKHI 1735003WL0054026 00697 BKID0MG1354 1428 31/08/2022 Account closed
281 MP1735003_250422APB_FTO_76249 1735003000NRG23250420220086950 557409698 25/04/2022 AAHILIYA BAI AAHILIYA BAI 1735003WL007454 00697 BKID0NAMRGB 1080 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 MP1735003_201022FTO_471603 1735003000NRG23201020220904321 786654401 20/10/2022 RAMSAKHI RAMSAKHI 1735003WL071405 00415 SBIN0004641 1260 27/10/2022 No Such Account
283 MP1735003_150922FTO_397976 1735003000NRG23150920220793098 374754874 15/09/2022 ramkali ramkali 1735003WL059030 00697 BKID0MG1354 1224 04/10/2022 No Such Account
284 MP1735003_150922FTO_396851 1735003000NRG23150920220791728 374754021 15/09/2022 SUMAN BAI SUMAN BAI 1735003WL058913 00415 SBIN0004641 1190 04/10/2022 No Such Account
285 MP1735003_140622FTO_201300 1735003000NRG23140620220514591 444293348 14/06/2022 MANOJ KUMAR MANOJ KUMAR 1735003WL030494 00415 SBIN0004641 3264 22/06/2022 No Such Account
286 MP1735003_140622FTO_201300 1735003000NRG23140620220514589 444293348 14/06/2022 ram bai ram bai 1735003WL030494 00415 SBIN0004641 2448 22/06/2022 Account closed
287 MP1735003_140622FTO_201300 1735003000NRG23140620220514573 444293348 14/06/2022 Tarender Tarender 1735003WL030493 00415 SBIN0004641 3264 22/06/2022 Account closed
288 MP1735003_121222FTO_576983 1735003000NRG23121220221051977 814215365 12/12/2022 kamla kamla 1735003WL087495 00697 BKID0MG1354 2856 20/12/2022 Account closed
289 MP1735003_121222FTO_576983 1735003000NRG23121220221051938 814215365 12/12/2022 suman suman 1735003WL087491 00697 BKID0NAMRGB 1400 20/12/2022 No Such Account
290 MP1735003_100123APB_FTO_626179 1735003000NRG23100120231216367 007747504 10/01/2023 Mr.SURESH PRASAD Mr.SURESH PRASAD 1735003WL097240 00176 IDIB000J007 1400 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 MP1735003_081022FTO_448744 1735003000NRG23071020220865612 564991449 08/10/2022 Lata Masram Lata Masram 1735003WL067466 00415 SBIN0004641 1428 13/10/2022 No Such Account
292 MP1735003_070123FTO_621415 1735003000NRG23070120231201933 009059976 07/01/2023 GHASEETA LAL GHASEETA LAL 1735003WL096505 00176 IDIB000H555 1200 16/02/2023 No Such Account
293 MP1735003_071022APB_FTO_447235 1735003000NRG23061020220859145 564714643 07/10/2022 Mrs.Phula Bai Mrs.Phula Bai 1735003WL066818 00415 SBIN0004641 2856 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 MP1735003_031222FTO_559148 1735003000NRG23031220221013873 674820376 03/12/2022 Jagdess Jagdess 1735003WL084475 00176 IDIB000H555 2652 12/12/2022 No Such Account
295 MP1735003_010422FTO_4812 1735003000NRG22310320221904473 566892204 01/04/2022 RAMLAL RAMLAL 1735003WL117784 00415 SBIN0004641 1351 09/05/2022 No Such Account
296 MP1735003_010422FTO_4812 1735003000NRG22310320221904246 566892204 01/04/2022 SHYAM BAI SHYAM BAI 1735003WL117747 00697 BKID0MG1354 1302 09/05/2022 No Such Account
297 MP1735003_251222FTO_601489 1735003000NRG22251220221944492 033086716 25/12/2022 DURGA BAI DURGA BAI 1735003WL0121801 00415 SBIN0004641 3088 17/02/2023 No Such Account
298 MP1735003_251222FTO_601489 1735003000NRG22251220221944491 033086716 25/12/2022 DURGA BAI DURGA BAI 1735003WL0121801 00415 SBIN0004641 2509 17/02/2023 No Such Account
299 MP1735003_251222FTO_601489 1735003000NRG22251220221944490 033086716 25/12/2022 DURGA BAI DURGA BAI 1735003WL0121801 00415 SBIN0004641 2280 17/02/2023 No Such Account
300 MP1735003_251222FTO_601489 1735003000NRG22251220221944489 033086716 25/12/2022 CHETRAM SINGH CHETRAM SINGH 1735003WL0121801 00415 SBIN0004641 760 17/02/2023 No Such Account
301 MP1735003_030522FTO_97749 1735003000NRG22030520221922479 677964200 03/05/2022 DURGA BAI DURGA BAI 1735003WL0119518 00697 BKID0MG1354 2509 13/05/2022 No Such Account
302 MP1735003_030822FTO_305073 1735003000NRG22020820221925106 481719288 03/08/2022 VIJENDRA VIJENDRA 1735003WL0120279 00697 BKID0MG1348 2316 16/08/2022 No Such Account
303 MP1735003_030822FTO_305073 1735003000NRG22020820221925105 481719288 03/08/2022 VIJENDRA VIJENDRA 1735003WL0120279 00697 BKID0MG1348 3088 16/08/2022 No Such Account
304 MP1735002_200123FTO_644642 1735002040NRG22040120231944597 887489977 20/01/2023 Tula ram Tula ram 1735002WL0121828 00697 BKID0MG1340 1520 15/02/2023 No Such Account
305 MP1735002_030223FTO_667395 1735002039NRG23010220231344456 007716378 03/02/2023 BHAGVATI BHAGVATI 1735002WL0104446 00697 BKID0MG1340 1080 16/02/2023 No Such Account
306 MP1735002_030223FTO_667395 1735002039NRG23010220231344455 007716378 03/02/2023 BHAGVATI BHAGVATI 1735002WL0104446 00697 BKID0MG1340 1080 16/02/2023 No Such Account
307 MP1735002_270422APB_FTO_82369 1735002038NRG23270420220108096 553688838 27/04/2022 LAMOO SINGH LAMOO SINGH 1735002038WL008674 00697 BKID0NAMRGB 1140 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 MP1735002_220522FTO_144159 1735002036NRG23220520220303354 002114815 22/05/2022 JAMNA BHARTIYA JAMNA BHARTIYA 1735002036WL018747 00697 BKID0MG1217 1680 27/05/2022 No Such Account
309 MP1735002_210522APB_FTO_143358 1735002029NRG23200520220294494 002290073 21/05/2022 SANJAY SANJAY 1735002029WL018333 00089 CBIN0284169 1750 27/05/2022 A/c Blocked or Frozen
310 MP1735002_080922APB_FTO_384870 1735002023NRG23080920220776387 375500273 08/09/2022 BHAGWAT PRASAD SINGRORE BHAGWAT PRASAD SINGRORE 1735002023WL056941 00415 SBIN0005488 1080 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 MP1735002_080922APB_FTO_384870 1735002023NRG23080920220776331 375500273 08/09/2022 pavan pavan 1735002023WL056941 00089 CBIN0284169 1080 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 MP1735002_080922APB_FTO_384870 1735002023NRG23080920220776047 375500273 08/09/2022 AASHA AASHA 1735002023WL056930 00089 CBIN0284169 1080 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 MP1735002_241122FTO_532478 1735002007NRG23171120220960520 628271341 24/11/2022 KAMLESH KUMAR JHARIYA KAMLESH KUMAR JHARIYA 1735002WL0078520 00415 SBIN0005488 2400 09/12/2022 Account closed
314 MP1735002_270522APB_FTO_157179 1735002005NRG23260520220334561 116203411 27/05/2022 aasharam aasharam 1735002005WL020752 00691 IPOS0000001 1080 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 MP1735002_101222FTO_573794 1735002002NRG22081220221942346 763883858 10/12/2022 SHESHNARAYAN SHESHNARAYAN 1735002WL0121522 00415 SBIN0005488 2895 16/12/2022 Account closed
316 MP1735002_290323APB_FTO_733385 1735002000NRG23290320231465044 873386561 29/03/2023 moti moti 1735002WL112443 00691 IPOS0000001 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 MP1735002_260123APB_FTO_654197 1735002000NRG23260120231306053 887204184 26/01/2023 SUMAN SUMAN 1735002WL102158 00697 BKID0MG1349 700 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 MP1735002_260123APB_FTO_654197 1735002000NRG23250120231305193 887204184 26/01/2023 kammuo kammuo 1735002WL102124 00697 BKID0NAMRGB 2400 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 MP1735002_180123FTO_641409 1735002000NRG23180120231258637 888537927 18/01/2023 parvate bai parvate bai 1735002WL099622 00697 BKID0MG1340 1200 15/02/2023 No Such Account
320 MP1735002_180123FTO_641409 1735002000NRG23180120231258535 888537927 18/01/2023 banshi lal yadav banshi lal yadav 1735002WL099614 00415 SBIN0009342 1552 15/02/2023 No Such Account
321 MP1735002_210123FTO_646758 1735002000NRG23170120231256164 887365250 21/01/2023 JHUNIYA BAI JHUNIYA BAI 1735002WL099427 00089 CBIN0284169 1200 15/02/2023 No Such Account
322 MP1735002_160922FTO_400135 1735002000NRG23160920220796645 374693748 16/09/2022 BHAGVATI BHAGVATI 1735002WL059332 00697 BKID0MG1340 1330 04/10/2022 No Such Account
323 MP1735002_151122APB_FTO_511872 1735002000NRG23151120220952857 313868482 15/11/2022 syamkali syamkali 1735002WL077516 00051 MAHB0000788 1980 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 MP1735002_100622APB_FTO_193954 1735002000NRG23100620220485742 338867760 10/06/2022 GULBANSIYA BAI KUNJAM GULBANSIYA BAI KUNJAM 1735002WL028757 00089 CBIN0284169 1400 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 MP1735002_100223APB_FTO_672610 1735002000NRG23100220231350683 007700180 10/02/2023 KAMNEE BAI KAMNEE BAI 1735002WL105399 00089 CBIN0284169 1104 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 MP1735002_100223APB_FTO_672610 1735002000NRG23100220231350617 007700180 10/02/2023 YASODA YASODA 1735002WL105392 00415 SBIN0005488 570 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 MP1735002_100123APB_FTO_626222 1735002000NRG23100120231218472 007746244 10/01/2023 kamlo bai kamlo bai 1735002WL097373 00089 CBIN0284169 2200 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
328 MP1735002_091022FTO_449994 1735002000NRG23081020220866879 563911584 09/10/2022 rajender rajender 1735002WL067666 00697 BKID0MG1340 1020 13/10/2022 No Such Account
329 MP1735002_031222FTO_560602 1735002000NRG23031220221016427 674647155 03/12/2022 ANTO BAI ANTO BAI 1735002WL084677 00089 CBIN0284169 2200 12/12/2022 No Such Account
330 MP1735002_031222FTO_560602 1735002000NRG23031220221014136 674647155 03/12/2022 MAHOO SINGH MAHOO SINGH 1735002WL084498 00697 BKID0MG1340 540 12/12/2022 No Such Account
331 MP1735002_031122APB_FTO_493876 1735002000NRG23031120220929532 138809511 03/11/2022 KARANSINGH WARKADE KARANSINGH WARKADE 1735002WL074282 00089 CBIN0284169 1200 11/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
332 MP1735002_010622FTO_170348 1735002000NRG23010620220398021 139548730 01/06/2022 NARBADIYA BAI NARBADIYA BAI 1735002WL023929 00697 BKID0MG1340 906 04/06/2022 No Such Account
333 MP1735002_030223FTO_667395 1735002000NRG23010220231344447 007716378 03/02/2023 BHAGVATI BHAGVATI 1735002WL0104442 00697 BKID0MG1340 1080 16/02/2023 No Such Account
334 MP1735002_030223FTO_667395 1735002000NRG23010220231344446 007716378 03/02/2023 BHAGVATI BHAGVATI 1735002WL0104442 00697 BKID0MG1340 1330 16/02/2023 No Such Account
335 MP1735002_101222FTO_573794 1735002000NRG22101220221943237 763883858 10/12/2022 MADAN YADAV MADAN YADAV 1735002WL0121592 00688 FINO0001001 2895 16/12/2022 A/c Blocked or Frozen
336 MP1735002_101222FTO_573794 1735002000NRG22101220221943082 763883858 10/12/2022 NANHELAL NANHELAL 1735002WL0121583 00697 BKID0MG1349 2172 17/12/2022 No Such Account
337 MP1735002_200123FTO_644642 1735002000NRG22040120231944605 887489977 20/01/2023 Jugal Jugal 1735002WL0121832 00089 CBIN0284169 1080 15/02/2023 Account closed
338 MP1735001_270422FTO_81332 1735001038NRG23270420220104004 553680202 27/04/2022 jagwati jagwati 1735001038WL008502 00415 SBIN0009096 1200 07/05/2022 No Such Account
339 MP1735001_300522APB_FTO_164500 1735001035NRG23300520220361416 143812735 30/05/2022 sumran sumran 1735001035WL022262 00415 SBIN0009096 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 MP1735001_110522APB_FTO_118182 1735001035NRG23110520220222558 744517691 11/05/2022 jamni jamni 1735001035WL014532 00415 SBIN0009096 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 MP1735001_030123FTO_614298 1735001035NRG23030120231180120 014718321 03/01/2023 basanti merkam basanti merkam 1735001035WL095228 00603 CBIN0R20002 1020 16/02/2023 No Such Account
342 MP1735001_170422FTO_55011 1735001034NRG23160420220024504 540494255 17/04/2022 parmi bai parmi bai 1735001034WL002453 00415 SBIN0010824 1200 06/05/2022 Account closed
343 MP1735001_100422FTO_36375 1735001026NRG23100420220005110 544644941 10/04/2022 Muniya bai Muniya bai 1735001026WL000525 00697 BKID0NAMRGB 1330 07/05/2022 Account closed
344 MP1735001_230522FTO_145737 1735001024NRG23230520220309101 001944533 23/05/2022 jitendra neti jitendra neti 1735001024WL019055 00415 SBIN0005490 1330 27/05/2022 Account closed
345 MP1735001_110522FTO_118166 1735001020NRG23110520220221588 744517604 11/05/2022 gallobai gallobai 1735001020WL014491 00697 BKID0MG1346 1428 17/05/2022 No Such Account
346 MP1735001_290323FTO_732726 1735001016NRG23290320231464476 873167648 29/03/2023 jafar jafar 1735001016WL112418 00415 SBIN0009096 1400 04/04/2023 Account closed
347 MP1735001_290323APB_FTO_732736 1735001014NRG23290320231465192 873167788 29/03/2023 Ganpat Ganpat 1735001014WL112451 00697 BKID0MG1345 1224 04/04/2023 A/c Blocked or Frozen
348 MP1735001_310323APB_FTO_737177 1735001011NRG23310320231473426 548535781 31/03/2023 Bhagwati bai Bhagwati bai 1735001011WL112981 00697 BKID0MG1348 1224 07/05/2023 Aadhaar Number not Mapped to Account Number
349 MP1735001_310323APB_FTO_737177 1735001011NRG23310320231473396 548535781 31/03/2023 tivari singh tivari singh 1735001011WL112981 00697 BKID0MG1348 1224 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 MP1735001_290822FTO_363544 1735001009NRG23270820220754683 390320803 29/08/2022 Birendra kumar Birendra kumar 1735001009WL054338 00415 SBIN0005490 1020 06/10/2022 A/c Blocked or Frozen
351 MP1735001_210522FTO_143019 1735001009NRG23210520220299052 002546082 21/05/2022 SEVKUMARI SEVKUMARI 1735001009WL018556 00697 BKID0MG1345 1224 27/05/2022 No Such Account
352 MP1735001_180522APB_FTO_134196 1735001008NRG23170520220267415 878335743 18/05/2022 jugdesh jugdesh 1735001008WL017015 00697 BKID0NAMRGB 1020 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 MP1735001_310323APB_FTO_737177 1735001003NRG23310320231471665 548535781 31/03/2023 Priyanka Priyanka 1735001003WL112906 00688 FINO0001001 3000 07/05/2023 Dormant Account
354 MP1735001_290123FTO_659057 1735001003NRG23290120231322725 886015941 29/01/2023 santosh santosh 1735001003WL103086 00415 SBIN0005490 780 15/02/2023 Account closed
355 MP1735001_311222APB_FTO_609804 1735001001NRG23311220221163564 025321971 31/12/2022 Surta singh Surta singh 1735001001WL094188 00048 BKID0009490 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
356 MP1735001_311222APB_FTO_609804 1735001000NRG23311220221165040 025321971 31/12/2022 chandvati bai chandvati bai 1735001WL094305 00048 BKID0009490 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 MP1735001_311222FTO_609787 1735001000NRG23311220221164997 025340743 31/12/2022 Ramnath Ramnath 1735001WL094305 00697 BKID0MG1346 1000 16/02/2023 Account closed
358 MP1735001_311222FTO_609787 1735001000NRG23311220221164358 025340743 31/12/2022 Komal Komal 1735001WL094269 00697 BKID0MG1345 1224 16/02/2023 Account closed
359 MP1735001_311222FTO_609787 1735001000NRG23311220221164322 025340743 31/12/2022 Uday singh Uday singh 1735001WL094269 00089 CBIN0284168 1428 16/02/2023 Account closed
360 MP1735001_311222FTO_609787 1735001000NRG23311220221164276 025340743 31/12/2022 Peshi lal Peshi lal 1735001WL094269 00697 BKID0MG1345 1224 16/02/2023 Account closed
361 MP1735001_311222FTO_609787 1735001000NRG23311220221164270 025340743 31/12/2022 Gendlal Gendlal 1735001WL094269 00697 BKID0MG1345 1020 16/02/2023 Account closed
362 MP1735001_311222FTO_609787 1735001000NRG23311220221164062 025340743 31/12/2022 kehar singh kehar singh 1735001WL094243 00415 SBIN0005490 1020 17/02/2023 Account closed
363 MP1735001_311222FTO_609787 1735001000NRG23311220221164059 025340743 31/12/2022 lamna singh lamna singh 1735001WL094243 00048 BKID0009490 1020 16/02/2023 No Such Account
364 MP1735001_310822FTO_369235 1735001000NRG23310820220760688 388220722 31/08/2022 Jyoti Warkade Jyoti Warkade 1735001WL055157 00415 SBIN0005490 1224 06/10/2022 A/c Blocked or Frozen
365 MP1735001_310323APB_FTO_737177 1735001000NRG23310320231473472 548535781 31/03/2023 sukhmati bai sukhmati bai 1735001WL112982 00697 BKID0MG1348 1224 07/05/2023 Aadhaar Number not Mapped to Account Number
366 MP1735001_310323APB_FTO_737177 1735001000NRG23310320231473442 548535781 31/03/2023 hajra bee hajra bee 1735001WL112982 00697 BKID0MG1348 1224 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 MP1735001_311222APB_FTO_609804 1735001000NRG23301220221160951 025321971 31/12/2022 hirobai hirobai 1735001WL094073 00415 SBIN0005490 1194 17/02/2023 Aadhaar Number not Mapped to Account Number
368 MP1735001_300522APB_FTO_164500 1735001000NRG23300520220366821 143812735 30/05/2022 Kamal singh Kamal singh 1735001WL022467 00415 SBIN0005490 1428 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 MP1735001_291222FTO_605870 1735001000NRG23291220221149846 026526230 29/12/2022 sukhdo bai sukhdo bai 1735001WL093544 00415 SBIN0005490 1224 17/02/2023 No Such Account
370 MP1735001_291222FTO_605870 1735001000NRG23291220221148074 026526230 29/12/2022 bharet bharet 1735001WL093477 00697 BKID0MG1346 1110 17/02/2023 Account closed
371 MP1735001_291222FTO_605870 1735001000NRG23291220221147738 026526230 29/12/2022 Munni Munni 1735001WL093470 00697 BKID0MG1345 408 17/02/2023 Account closed
372 MP1735001_270422FTO_81332 1735001000NRG23270420220105458 553680202 27/04/2022 Raghunath Raghunath 1735001WL008564 00415 SBIN0009096 1200 07/05/2022 Account closed
373 MP1735001_260522APB_FTO_153434 1735001000NRG23260520220328359 116573499 26/05/2022 munna lal munna lal 1735001WL020440 00048 BKID0009490 1200 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 MP1735001_240223APB_FTO_682474 1735001000NRG23240220231371907 696498607 24/02/2023 jankee jankee 1735001WL107560 00697 BKID0MG1348 408 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 MP1735001_230123FTO_649223 1735001000NRG23230120231287205 887281257 23/01/2023 kehar singh kehar singh 1735001WL101236 00415 SBIN0005490 1224 15/02/2023 Account closed
376 MP1735001_230123FTO_649223 1735001000NRG23230120231287201 887281257 23/01/2023 lamna singh lamna singh 1735001WL101236 00048 BKID0009490 1224 15/02/2023 No Such Account
377 MP1735001_240722APB_FTO_282442 1735001000NRG23220720220697922 485971845 24/07/2022 puspa puspa 1735001WL044574 00697 BKID0NAMRGB 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 MP1735001_211122APB_FTO_525246 1735001000NRG23211120220971324 430735706 21/11/2022 Kailash Kailash 1735001WL079908 00415 SBIN0005863 1224 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 MP1735001_211122APB_FTO_525246 1735001000NRG23211120220970510 430735706 21/11/2022 ramchand ramchand 1735001WL079799 00415 SBIN0005490 1170 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 MP1735001_211122APB_FTO_525246 1735001000NRG23211120220969889 430735706 21/11/2022 Padam Singh Padam Singh 1735001WL079732 00048 BKID0009490 1170 28/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
381 MP1735001_210522FTO_143019 1735001000NRG23210520220300602 002546082 21/05/2022 Semsingh Semsingh 1735001WL018613 00697 BKID0MG1345 1224 27/05/2022 No Such Account
382 MP1735001_210522FTO_143019 1735001000NRG23210520220300572 002546082 21/05/2022 Dhanesh kumar Dhanesh kumar 1735001WL018613 00697 BKID0MG1348 1224 27/05/2022 No Such Account
383 MP1735001_210522FTO_143019 1735001000NRG23210520220300518 002546082 21/05/2022 Ansuiya Ansuiya 1735001WL018613 00697 BKID0MG1345 1224 27/05/2022 No Such Account
384 MP1735001_210522FTO_143019 1735001000NRG23210520220298215 002546082 21/05/2022 CHHOTI BAI CHHOTI BAI 1735001WL018533 00697 BKID0MG1345 1224 27/05/2022 No Such Account
385 MP1735001_210323APB_FTO_722543 1735001000NRG23210320231452091 730707180 21/03/2023 lammu lal lammu lal 1735001WL111661 00697 BKID0MG1348 816 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 MP1735001_210323APB_FTO_722543 1735001000NRG23210320231452075 730707180 21/03/2023 basanti bai basanti bai 1735001WL111661 00697 BKID0MG1348 612 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 MP1735001_191222FTO_591425 1735001000NRG23191220221090729 034877524 19/12/2022 jethu jethu 1735001WL090014 00697 BKID0MG1345 408 27/12/2022 Account closed
388 MP1735001_191222FTO_591425 1735001000NRG23191220221090543 034877524 19/12/2022 Biriya Bai Biriya Bai 1735001WL090014 00697 BKID0MG1345 1224 27/12/2022 Account closed
389 MP1735001_191222FTO_591425 1735001000NRG23191220221087670 034877524 19/12/2022 kehar singh kehar singh 1735001WL089886 00415 SBIN0005490 1020 27/12/2022 Account closed
390 MP1735001_190422APB_FTO_61699 1735001000NRG23190420220046201 562996381 19/04/2022 Savitri bai Savitri bai 1735001WL004219 00048 BKID0009490 3060 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 MP1735001_190422APB_FTO_59978 1735001000NRG23190420220042156 563082805 19/04/2022 Tularam Tularam 1735001WL003855 00415 SBIN0005490 2040 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 MP1735001_180422FTO_58060 1735001000NRG23180420220038070 680417374 18/04/2022 sangeeta sangeeta 1735001WL003535 00415 SBIN0005490 1140 13/05/2022 No Such Account
393 MP1735001_180422FTO_58060 1735001000NRG23180420220037358 680417374 18/04/2022 tarun maravi tarun maravi 1735001WL003505 00048 BKID0009490 1428 13/05/2022 No Such Account
394 MP1735001_170622FTO_208111 1735001000NRG23170620220545144 473640574 17/06/2022 kranti bai kranti bai 1735001WL031960 00415 SBIN0009096 1200 23/06/2022 No Such Account
395 MP1735001_170422FTO_55011 1735001000NRG23170420220027962 540494255 17/04/2022 sajjan masram sajjan masram 1735001WL002695 00048 BKID0009490 900 06/05/2022 A/c Blocked or Frozen
396 MP1735001_170422FTO_55011 1735001000NRG23170420220027931 540494255 17/04/2022 jagwati jagwati 1735001WL002691 00415 SBIN0009096 1428 06/05/2022 No Such Account
397 MP1735001_160822APB_FTO_335101 1735001000NRG23160820220737737 696541584 16/08/2022 Devi singh Devi singh 1735001WL051447 00415 SBIN0005490 1428 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 MP1735001_130922FTO_393430 1735001000NRG23130920220787338 375006893 13/09/2022 Ashok kumar Ashok kumar 1735001WL058367 00415 SBIN0009096 1200 04/10/2022 Account closed
399 MP1735001_120422APB_FTO_41421 1735001000NRG23120420220009845 564211601 12/04/2022 samal samal 1735001WL000997 00415 SBIN0005490 1295 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 MP1735001_110822APB_FTO_327025 1735001000NRG23110820220731120 697014472 11/08/2022 meera bai meera bai 1735001WL050308 00415 SBIN0005490 780 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 MP1735001_110822APB_FTO_327025 1735001000NRG23110820220730791 697014472 11/08/2022 puspa puspa 1735001WL050251 00697 BKID0NAMRGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 MP1735001_110522FTO_118166 1735001000NRG23110520220228136 744517604 11/05/2022 parmi bai parmi bai 1735001WL014894 00415 SBIN0010824 1200 17/05/2022 Account closed
403 MP1735001_110522FTO_118166 1735001000NRG23110520220225076 744517604 11/05/2022 ANIL KUMAR MASRAM ANIL KUMAR MASRAM 1735001WL014667 00697 BKID0MG1346 1110 17/05/2022 No Such Account
404 MP1735001_101222FTO_574544 1735001000NRG23101220221046220 763746351 10/12/2022 khimiya khimiya 1735001WL087048 00415 SBIN0005490 1000 16/12/2022 Account closed
405 MP1735001_101222FTO_574544 1735001000NRG23101220221046049 763746351 10/12/2022 Bhadulal Bhadulal 1735001WL087045 00415 SBIN0005490 950 16/12/2022 No Such Account
406 MP1735001_100422APB_FTO_36376 1735001000NRG23100420220005558 544648111 10/04/2022 Omkar Omkar 1735001WL000580 00415 SBIN0005490 1020 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 MP1735001_090622FTO_191937 1735001000NRG23090620220473497 324898965 09/06/2022 Gummat Gummat 1735001WL028135 00697 BKID0NAMRGB 1140 15/06/2022 No Such Account
408 MP1735001_080922APB_FTO_384060 1735001000NRG23080920220775460 375384964 08/09/2022 kalso bai kalso bai 1735001WL056878 00697 BKID0MG1348 1000 04/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
409 MP1735001_081122FTO_500333 1735001000NRG23071120220934816 206463314 08/11/2022 pavan pavan 1735001WL074858 00415 SBIN0005490 808 19/11/2022 Account closed
410 MP1735001_070522APB_FTO_109097 1735001000NRG23070520220189561 751583270 07/05/2022 Man singh Man singh 1735001WL012924 00415 SBIN0005490 1140 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 MP1735001_060922APB_FTO_379271 1735001000NRG23060920220771283 375934746 06/09/2022 anarkali anarkali 1735001WL056415 00048 BKID0009490 975 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 MP1735001_041022FTO_443009 1735001000NRG23041020220852589 493397958 04/10/2022 Hiriya bai Hiriya bai 1735001WL066058 00415 SBIN0009096 1200 10/10/2022 Account closed
413 MP1735001_041022FTO_443009 1735001000NRG23041020220852560 493397958 04/10/2022 Preeti Preeti 1735001WL066058 00415 SBIN0009096 1200 10/10/2022 A/c Blocked or Frozen
414 MP1735001_020622FTO_172108 1735001000NRG23020620220404683 02/06/2022 saroj saroj 1735001WL024304 00415 SBIN0009096 1224 09/06/2022 Account closed
415 MP1735001_010622FTO_169715 1735001000NRG23010620220396279 139661689 01/06/2022 anarkali anarkali 1735001WL0023839 00415 SBIN0005490 1140 04/06/2022 Account closed
416 MP1735001_010223APB_FTO_665015 1735001000NRG23010220231340266 007734497 01/02/2023 suresh suresh 1735001WL104233 00697 BKID0MG1346 1253 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 MP1735004_260522FTO_154222 1735004061NRG23260520220332710 116494449 26/05/2022 ramkishor ramkishor 1735004061WL020635 00051 MAHB0000788 1140 04/06/2022 A/c Blocked or Frozen
418 MP1735004_260522FTO_154222 1735004061NRG23260520220332706 116494449 26/05/2022 SANGEETA SANGEETA 1735004061WL020635 00553 INDB0000243 1140 04/06/2022 Account closed
419 MP1735004_180123FTO_640907 1735004061NRG23180120231260237 888677392 18/01/2023 ravi kumar ravi kumar 1735004061WL099687 00468 UBIN0541885 950 15/02/2023 No Such Account
420 MP1735004_050123FTO_618532 1735004061NRG23050120231191216 010403543 05/01/2023 ravi kumar ravi kumar 1735004061WL095899 00468 UBIN0541885 1200 16/02/2023 No Such Account
421 MP1735004_140622APB_FTO_201644 1735004057NRG23130620220509512 445545055 14/06/2022 devki bai devki bai 1735004057WL030139 00051 MAHB0000788 1020 22/06/2022 Aadhaar Number not Mapped to Account Number
422 MP1735004_250422FTO_76441 1735004055NRG23250420220088293 557027988 25/04/2022 Avinash Avinash 1735004055WL007520 00415 SBIN0017101 700 07/05/2022 Account closed
423 MP1735004_180123FTO_640907 1735004053NRG23180120231257852 888677392 18/01/2023 Dasharath Lal Nanda Dasharath Lal Nanda 1735004053WL099566 00089 CBIN0281787 3060 15/02/2023 No Such Account
424 MP1735004_180123FTO_640907 1735004053NRG23180120231257841 888677392 18/01/2023 gyanendra gyanendra 1735004053WL099565 00089 CBIN0281787 3060 15/02/2023 No Such Account
425 MP1735004_090522APB_FTO_111746 1735004046NRG23080520220194403 746573043 09/05/2022 RAJ KUMARI JANGHELA RAJ KUMARI JANGHELA 1735004046WL013192 00089 CBIN0281787 990 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 MP1735004_141222APB_FTO_581625 1735004045NRG23141220221061020 834207769 14/12/2022 GEETA GEETA 1735004045WL088153 00089 CBIN0281787 950 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 MP1735004_281122APB_FTO_547277 1735004044NRG23281120220992900 628071619 28/11/2022 Krishn kumar Krishn kumar 1735004044WL082489 00051 MAHB0000788 1020 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 MP1735004_250522FTO_151748 1735004042NRG23250520220323432 116936589 25/05/2022 sunti bai sunti bai 1735004042WL020108 00045 BARB0MANDLA 2856 04/06/2022 No Such Account
429 MP1735004_050123FTO_618532 1735004042NRG23040120231189298 010403543 05/01/2023 charan lal charan lal 1735004042WL095756 00415 SBIN0000421 1140 16/02/2023 Account closed
430 MP1735004_160323APB_FTO_709006 1735004038NRG23160320231436581 729490149 16/03/2023 SANTOSH NANDA SANTOSH NANDA 1735004038WL110813 00051 MAHB0000788 1080 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 MP1735004_160323APB_FTO_709006 1735004038NRG23160320231436472 729490149 16/03/2023 RAJESH RAJESH 1735004038WL110813 00051 MAHB0000788 510 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 MP1735004_160323APB_FTO_709006 1735004038NRG23160320231436420 729490149 16/03/2023 Sukarti bai Sukarti bai 1735004038WL110813 00051 MAHB0000788 1080 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 MP1735004_160323APB_FTO_709006 1735004038NRG23160320231436401 729490149 16/03/2023 DROPATI DROPATI 1735004038WL110813 00415 SBIN0000421 1080 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 MP1735004_221222FTO_597264 1735004038NRG22271120221941227 037111853 22/12/2022 ANITA BAI ANITA BAI 1735004WL0121440 00051 MAHB0000788 960 17/02/2023 No Such Account
435 MP1735004_310522FTO_167807 1735004034NRG23310520220382334 140895759 31/05/2022 Dawarka Vishwakarma Dawarka Vishwakarma 1735004034WL023114 00697 BKID0MG1338 1200 04/06/2022 No Such Account
436 MP1735004_221222FTO_597264 1735004033NRG22131220221943852 037111853 22/12/2022 aanand aanand 1735004WL0121658 00697 BKID0MG1338 1140 17/02/2023 No Such Account
437 MP1735004_040522FTO_97928 1735004031NRG23030520220156032 694411731 04/05/2022 Sanjulata Sanjulata 1735004031WL011261 00045 BARB0MANDLA 1158 13/05/2022 No Such Account
438 MP1735004_150323APB_FTO_705463 1735004029NRG23140320231398738 731178612 15/03/2023 Devsingh Devsingh 1735004029WL109881 00051 MAHB0000788 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 MP1735004_161222FTO_585397 1735004028NRG23151220221066815 878040662 16/12/2022 Prahlad Prahlad 1735004028WL088638 00468 UBIN0541885 950 23/12/2022 Account closed
440 MP1735004_080622APB_FTO_188767 1735004028NRG23080620220461488 310538876 08/06/2022 vimla vimla 1735004028WL027530 00468 UBIN0541885 1140 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 MP1735004_180622APB_FTO_210861 1735004027NRG23180620220554030 453127314 18/06/2022 CHHIDI LAL CHHIDI LAL 1735004027WL032345 00078 CNRB0017825 780 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 MP1735004_161222FTO_585397 1735004027NRG23151220221067421 878040662 16/12/2022 GYANSINGH UIKEY GYANSINGH UIKEY 1735004027WL088664 00176 IDIB000M539 1020 23/12/2022 No Such Account
443 MP1735004_221222FTO_597264 1735004027NRG22131220221943887 037111853 22/12/2022 INDRPAL INDRPAL 1735004WL0121666 00078 CNRB0004115 570 17/02/2023 Account closed
444 MP1735004_180622APB_FTO_210861 1735004026NRG23170620220550224 453127314 18/06/2022 HARE SINGH HARE SINGH 1735004026WL032152 00078 CNRB0017825 1140 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 MP1735004_300622FTO_235054 1735004025NRG23300620220638470 703408676 30/06/2022 neelas yadav neelas yadav 1735004025WL037806 00078 CNRB0017825 2448 07/07/2022 Account closed
446 MP1735004_250622APB_FTO_224557 1735004025NRG23250620220607381 593364209 25/06/2022 manik lal yadav manik lal yadav 1735004025WL035440 00415 SBIN0017101 1428 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 MP1735004_240622APB_FTO_223063 1735004023NRG23240620220601736 597381192 24/06/2022 kusum kusum 1735004023WL035099 00697 BKID0NAMRGB 1080 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 MP1735004_180123FTO_640907 1735004022NRG23170120231256360 888677392 18/01/2023 REKHA BAI PARTE REKHA BAI PARTE 1735004022WL099432 00462 UCBA0003083 1020 15/02/2023 Account closed
449 MP1735004_070522FTO_109242 1735004022NRG23060520220185244 751724526 07/05/2022 SUSHMA YADAV BAI SUSHMA YADAV BAI 1735004022WL012706 00697 BKID0NAMRGB 2856 18/05/2022 Account closed
450 MP1735004_270522APB_FTO_157949 1735004015NRG23270520220340473 115830217 27/05/2022 rajendra rajendra 1735004015WL021100 00468 UBIN0541885 720 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 MP1735004_131222FTO_578988 1735004015NRG23131220221057985 814126433 13/12/2022 bejanti bejanti 1735004015WL087928 00468 UBIN0541885 390 20/12/2022 Account closed
452 MP1735004_090622FTO_191745 1735004013NRG23080620220467061 325026974 09/06/2022 Suresh Suresh 1735004013WL027788 00089 CBIN0281918 1140 15/06/2022 No Such Account
453 MP1735004_070123FTO_620826 1735004012NRG23070120231200287 008931393 07/01/2023 sonwati sonwati 1735004012WL096441 00089 CBIN0281038 400 16/02/2023 Account closed
454 MP1735004_011022FTO_436527 1735004010NRG23300920220840973 410851073 01/10/2022 Dasiya Dasiya 1735004010WL064766 00697 BKID0MG1339 1428 07/10/2022 No Such Account
455 MP1735004_140622APB_FTO_201644 1735004008NRG23140620220515023 445545055 14/06/2022 KUSHMA BAI KUSHMA BAI 1735004008WL030520 00354 PUNB0031000 1158 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 MP1735004_140622APB_FTO_201644 1735004007NRG23140620220514984 445545055 14/06/2022 parwati parwati 1735004007WL030516 00415 SBIN0000421 2448 22/06/2022 Aadhaar Number not Mapped to Account Number
457 MP1735004_221222FTO_597264 1735004007NRG22071220221941941 037111853 22/12/2022 yashoda bai yashoda bai 1735004WL0121503 00354 PUNB0031000 1158 17/02/2023 Account closed
458 MP1735004_221222FTO_597264 1735004007NRG22071220221941920 037111853 22/12/2022 Divya Divya 1735004WL0121503 00032 UTIB0002049 680 17/02/2023 Account closed
459 MP1735004_221222FTO_597264 1735004007NRG22071220221941906 037111853 22/12/2022 Rajni Rajni 1735004WL0121503 00032 UTIB0002049 680 17/02/2023 Account closed
460 MP1735004_250422FTO_76441 1735004006NRG23250420220087047 557027988 25/04/2022 durga bai durga bai 1735004006WL007460 00354 PUNB0031000 1020 09/05/2022 A/c Blocked or Frozen
461 MP1735004_031222APB_FTO_558814 1735004006NRG23031220221013272 675333809 03/12/2022 bhondulal bhondulal 1735004006WL084402 00603 CBIN0R20002 720 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 MP1735004_021022FTO_438392 1735004004NRG23260920220823556 410153158 02/10/2022 siya bai siya bai 1735004004WL062728 00697 BKID0MG1339 1224 07/10/2022 No Such Account
463 MP1735004_270123APB_FTO_656078 1735004003NRG23270120231312687 887155857 27/01/2023 Vimla Vimla 1735004003WL102579 00697 BKID0MG1339 1050 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 MP1735004_141022APB_FTO_460812 1735004003NRG23141020220886119 658993436 14/10/2022 bhoopat bhoopat 1735004003WL069792 00697 BKID0MG1339 612 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 MP1735004_010223APB_FTO_664482 1735004003NRG23010220231340607 007743524 01/02/2023 Vimla Vimla 1735004003WL104246 00697 BKID0MG1339 1050 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 MP1735004_221222FTO_597264 1735004002NRG22111220221943592 037111853 22/12/2022 roopsingh roopsingh 1735004WL0121629 00697 BKID0MG1339 1158 17/02/2023 No Such Account
467 MP1735004_300922APB_FTO_434982 1735004000NRG23300920220840198 411312411 30/09/2022 KALA BAI KALA BAI 1735004WL064715 00078 CNRB0017825 1140 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 MP1735004_300922APB_FTO_434982 1735004000NRG23300920220840144 411312411 30/09/2022 Ashok Ashok 1735004WL064709 00089 CBIN0281787 990 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 MP1735004_300522APB_FTO_164605 1735004000NRG23300520220372302 143891786 30/05/2022 NAVAL SINGH NAVAL SINGH 1735004WL022628 00078 CNRB0017825 1170 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 MP1735004_260223APB_FTO_683762 1735004000NRG23260220231375111 696387824 26/02/2023 BHAGWATI BHAGWATI 1735004WL107818 00051 MAHB0000788 1800 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 MP1735002_080123FTO_622144 1735002039NRG23060120231198382 008386037 08/01/2023 GUDDI BAI YADAV GUDDI BAI YADAV 1735002039WL096330 00415 SBIN0004641 900 16/02/2023 No Such Account
472 MP1735005_131122FTO_509360 1735005000NRG23131120220948747 248130538 13/11/2022 santosh santosh 1735005WL076846 00415 SBIN0013652 1000 17/11/2022 Account closed
473 MP1735005_121122FTO_507553 1735005000NRG23121120220945890 248205244 12/11/2022 dharamwati dharamwati 1735005WL076432 00415 SBIN0006252 600 17/11/2022 No Such Account
474 MP1735005_010622FTO_169624 1735005000NRG23010620220393470 139772128 01/06/2022 MISTAR MISTAR 1735005WL023716 00089 CBIN0281297 1351 04/06/2022 Account closed
475 MP1735005_020323APB_FTO_686569 1735005000NRG23010320231380191 693049470 02/03/2023 ramdayal ramdayal 1735005WL108302 00089 CBIN0281083 400 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 MP1735005_091122FTO_502078 1735005000NRG22311020221934768 227611929 09/11/2022 Antu singh Antu singh 1735005WL0121000 00415 SBIN0006252 1330 19/11/2022 No Such Account
477 MP1735005_091122FTO_502078 1735005000NRG22311020221934767 227611929 09/11/2022 Bijiya Bijiya 1735005WL0120999 00089 CBIN0282086 1260 19/11/2022 Account closed
478 MP1735004_240422FTO_73330 1735004077NRG23240420220077193 540046075 24/04/2022 ravi kumar ravi kumar 1735004077WL006867 00697 BKID0MG1350 400 06/05/2022 No Such Account
479 MP1735004_280922FTO_430243 1735004075NRG23270920220826308 413520708 28/09/2022 SHWETA BHALAVI SHWETA BHALAVI 1735004075WL062965 00089 CBIN0281038 2856 07/10/2022 Account closed
480 MP1735004_071022APB_FTO_447274 1735004075NRG23071020220863491 564346647 07/10/2022 KALA BAI KALA BAI 1735004075WL067231 00078 CNRB0017825 1140 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 MP1735004_071022APB_FTO_447274 1735004075NRG23071020220863477 564346647 07/10/2022 Rajiya Rajiya 1735004075WL067231 00078 CNRB0017825 1140 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 MP1735004_040422FTO_18966 1735004075NRG22310320221912941 565485725 04/04/2022 ramkumar darbusingh parte ramkumar darbusingh parte 1735004075WL118431 00468 UBIN0541885 2316 09/05/2022 No Such Account
483 MP1735004_060922FTO_380040 1735004071NRG23060920220772002 378667356 06/09/2022 Jaysurya Janghela Jaysurya Janghela 1735004071WL056499 00415 SBIN0013651 2448 04/10/2022 A/c Blocked or Frozen
484 MP1735004_081222APB_FTO_569575 1735004070NRG23071220221033599 706412809 08/12/2022 ANJULATA ANJULATA 1735004070WL086127 00089 CBIN0281083 800 14/12/2022 Aadhaar Number not Mapped to Account Number
485 MP1735004_240722APB_FTO_281899 1735004069NRG23240720220700112 486428824 24/07/2022 MAHENDRA MAHENDRA 1735004069WL044876 00089 CBIN0281083 2280 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 MP1735004_200822APB_FTO_344527 1735004069NRG23200820220745145 694066900 20/08/2022 baishakhiya baishakhiya 1735004069WL052618 00415 SBIN0000421 3200 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 MP1735004_060922FTO_380040 1735004069NRG23060920220771904 378667356 06/09/2022 bandu bandu 1735004069WL056481 00078 CNRB0004115 3000 06/10/2022 No Such Account
488 MP1735004_240822APB_FTO_352933 1735004066NRG23230820220749547 710204062 24/08/2022 kamla bai kamla bai 1735004066WL053455 00176 IDIB000M539 2448 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 MP1735004_160822FTO_336772 1735004062NRG23160820220738808 696287676 16/08/2022 Sanju Bhavre Sanju Bhavre 1735004062WL051607 00078 CNRB0004115 3060 02/09/2022 Account closed
490 MP1735004_280223APB_FTO_685403 1735004061NRG23280220231378827 693554008 28/02/2023 Rekhan Rekhan 1735004061WL108178 00468 UBIN0541885 400 25/03/2023 Aadhaar Number not Mapped to Account Number
491 MP1735004_240123APB_FTO_651422 1735004061NRG23240120231291520 887268030 24/01/2023 Rekhan Rekhan 1735004061WL101486 00468 UBIN0541885 1400 15/02/2023 Aadhaar Number not Mapped to Account Number
492 MP1735004_290123FTO_658373 1735004060NRG23290120231320782 886103461 29/01/2023 ASHA BAI ASHA BAI 1735004060WL102954 00089 CBIN0281787 3060 15/02/2023 Account closed
493 MP1735004_290123FTO_658373 1735004060NRG23290120231320781 886103461 29/01/2023 manoj manoj 1735004060WL102954 00089 CBIN0281787 2040 15/02/2023 Account closed
494 MP1735004_210622APB_FTO_215831 1735004056NRG23200620220573699 555223566 21/06/2022 shavita shavita 1735004056WL033425 00176 IDIB000M539 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 MP1735004_240722APB_FTO_281899 1735004053NRG23230720220699102 486428824 24/07/2022 KRISHNA KUMAR KRISHNA KUMAR 1735004053WL044732 00089 CBIN0281787 3060 19/08/2022 Aadhaar Number not Mapped to Account Number
496 MP1735004_090522FTO_111727 1735004053NRG23090520220206545 746573220 09/05/2022 dasrath dasrath 1735004053WL013683 00089 CBIN0281787 2316 17/05/2022 No Such Account
497 MP1735004_290622APB_FTO_233180 1735004052NRG23290620220630795 704020633 29/06/2022 raddho bai nanda raddho bai nanda 1735004052WL037192 00089 CBIN0281787 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 MP1735004_240722APB_FTO_281899 1735004052NRG23220720220697921 486428824 24/07/2022 raddho bai nanda raddho bai nanda 1735004052WL044573 00089 CBIN0281787 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 MP1735004_190722APB_FTO_269955 1735004052NRG23190720220692643 111303642 19/07/2022 kishan thakur kishan thakur 1735004052WL043786 00089 CBIN0281787 1224 26/07/2022 Aadhaar Number not Mapped to Account Number
500 MP1735004_060722APB_FTO_245166 1735004052NRG23060720220658557 772497961 06/07/2022 raddho bai nanda raddho bai nanda 1735004052WL039690 00089 CBIN0281787 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 MP1735004_270522FTO_157909 1735004047NRG23270520220337969 115818338 27/05/2022 CHAMRI CHAMRI 1735004047WL020994 00697 BKID0MG1350 1158 04/06/2022 No Such Account
502 MP1735004_080722APB_FTO_249887 1735004046NRG23070720220663880 806966342 08/07/2022 Neelkanth Neelkanth 1735004046WL040186 00089 CBIN0281787 930 13/07/2022 Aadhaar Number not Mapped to Account Number
503 MP1735004_131222FTO_579157 1735004045NRG23131220221059333 814129471 13/12/2022 dropti bhanware dropti bhanware 1735004045WL088003 00089 CBIN0281787 190 20/12/2022 No Such Account
504 MP1735004_290123FTO_658373 1735004044NRG23290120231320968 886103461 29/01/2023 Sarad Sarad 1735004044WL102981 00415 SBIN0000421 960 15/02/2023 Account closed
505 MP1735004_180822APB_FTO_341603 1735004044NRG23180820220742404 694458612 18/08/2022 shyam bihari dongre shyam bihari dongre 1735004044WL052085 00051 MAHB0000788 2856 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 MP1735004_180822APB_FTO_341603 1735004040NRG23180820220742480 694458612 18/08/2022 RAMKUMAR RAMKUMAR 1735004040WL052096 00051 MAHB0000788 2856 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 MP1735004_121222APB_FTO_577534 1735004040NRG23121220221053928 814215133 12/12/2022 RAJNI BAI RAJNI BAI 1735004040WL087626 00051 MAHB0000788 1800 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 MP1735004_050622APB_FTO_180703 1735004040NRG23050620220428470 260093335 05/06/2022 narmada narmada 1735004040WL025600 00051 MAHB0000788 2040 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 MP1735004_010622APB_FTO_170400 1735004040NRG23010620220389401 139418961 01/06/2022 uma saiyam uma saiyam 1735004040WL023489 00051 MAHB0000788 900 04/06/2022 Aadhaar Number not Mapped to Account Number
510 MP1735004_110323FTO_696667 1735004039NRG23020120231172389 691127898 11/03/2023 AMARWATI AMARWATI 1735004WL0094838 00415 SBIN0000421 1200 25/03/2023 Account closed
511 MP1735004_110323FTO_696667 1735004039NRG23020120231172388 691127898 11/03/2023 Amarto bai Amarto bai 1735004WL0094838 00415 SBIN0030392 1200 25/03/2023 Account closed
512 MP1735004_170422FTO_55253 1735004038NRG23170420220025172 540439675 17/04/2022 Ravi kumar Ravi kumar 1735004038WL002493 00415 SBIN0030392 1351 06/05/2022 No Such Account
513 MP1735004_100622APB_FTO_193177 1735004038NRG23100620220477724 338897941 10/06/2022 Sakhiya Bai Patiram Bhanware Sakhiya Bai Patiram Bhanware 1735004038WL028399 00051 MAHB0000788 1080 20/06/2022 Aadhaar Number not Mapped to Account Number
514 MP1735004_100622APB_FTO_193177 1735004038NRG23100620220477719 338897941 10/06/2022 Pujja Bai Arvind Kumar Bhanware Pujja Bai Arvind Kumar Bhanware 1735004038WL028399 00051 MAHB0000788 1080 20/06/2022 Aadhaar Number not Mapped to Account Number
515 MP1735004_100622APB_FTO_193177 1735004038NRG23100620220477691 338897941 10/06/2022 Bhagoni Bai Jageshwar Prasad Bhanware Bhagoni Bai Jageshwar Prasad Bhanware 1735004038WL028399 00051 MAHB0000788 1080 20/06/2022 Aadhaar Number not Mapped to Account Number
516 MP1735004_080123APB_FTO_621706 1735004038NRG23080120231204961 009059053 08/01/2023 Ashok Ashok 1735004038WL096630 00415 SBIN0030392 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 MP1735004_110323FTO_696667 1735004037NRG23070220231347029 691127898 11/03/2023 chamru chamru 1735004WL0104909 00415 SBIN0000421 1080 25/03/2023 No Such Account
518 MP1735004_051022FTO_444688 1735004029NRG23051020220856210 493397935 05/10/2022 rajendra prasad yadav rajendra prasad yadav 1735004029WL066462 00468 UBIN0541885 1224 10/10/2022 A/c Blocked or Frozen
519 MP1735004_110323FTO_696667 1735004029NRG23020120231172506 691127898 11/03/2023 parwati bai parwati bai 1735004WL0094849 00697 BKID0MG1338 1224 26/03/2023 Account closed
520 MP1735004_110323FTO_696667 1735004029NRG23020120231172505 691127898 11/03/2023 parwati bai parwati bai 1735004WL0094849 00697 BKID0MG1338 1224 26/03/2023 Account closed
521 MP1735004_110323FTO_696667 1735004028NRG23020120231172038 691127898 11/03/2023 Prahlad Prahlad 1735004WL0094812 00468 UBIN0541885 950 25/03/2023 Account closed
522 MP1735004_110323FTO_696667 1735004027NRG23070220231347028 691127898 11/03/2023 MOHAN MOHAN 1735004WL0104908 00078 CNRB0017825 190 25/03/2023 A/c Blocked or Frozen
523 MP1735004_080722FTO_249879 1735004025NRG23070720220664119 806947548 08/07/2022 neelas yadav neelas yadav 1735004025WL040211 00078 CNRB0017825 1020 13/07/2022 Account closed
524 MP1735004_310123APB_FTO_661668 1735004024NRG23310120231332854 885684987 31/01/2023 bimla bimla 1735004024WL103764 00078 CNRB0017825 2720 15/02/2023 A/c Blocked or Frozen
525 MP1735004_100822APB_FTO_325060 1735004017NRG23100820220730296 624285353 10/08/2022 MUNIYA BAI MUNIYA BAI 1735004017WL050158 00354 PUNB0031000 1140 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 MP1735004_100622APB_FTO_193177 1735004017NRG23100620220481273 338897941 10/06/2022 MUNIYA BAI MUNIYA BAI 1735004017WL028556 00354 PUNB0031000 570 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 MP1735004_260522APB_FTO_154475 1735004016NRG23260520220332155 116534138 26/05/2022 makhan makhan 1735004016WL020621 00468 UBIN0541885 1110 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 MP1735004_110323FTO_696667 1735004015NRG23020120231171915 691127898 11/03/2023 manisha manisha 1735004WL0094808 00468 UBIN0541885 1200 25/03/2023 Account closed
529 MP1735004_110323FTO_696667 1735004015NRG23020120231171914 691127898 11/03/2023 MITIYA MITIYA 1735004WL0094808 00468 UBIN0541885 1200 25/03/2023 Account closed
530 MP1735005_160123FTO_637103 1735005000NRG23160120231249689 892207233 16/01/2023 KISHAN KISHAN 1735005WL099121 00415 SBIN0013651 400 15/02/2023 No Such Account
531 MP1735005_160123FTO_637103 1735005000NRG23160120231249676 892207233 16/01/2023 JHUAK JHUAK 1735005WL099121 00415 SBIN0013651 400 15/02/2023 No Such Account
532 MP1735005_160123FTO_637103 1735005000NRG23160120231249675 892207233 16/01/2023 KALSHO BAI KALSHO BAI 1735005WL099121 00415 SBIN0013651 400 15/02/2023 No Such Account
533 MP1735005_160123FTO_637103 1735005000NRG23160120231249673 892207233 16/01/2023 GEETA GEETA 1735005WL099121 00415 SBIN0013651 400 15/02/2023 No Such Account
534 MP1735005_160123FTO_637103 1735005000NRG23160120231249672 892207233 16/01/2023 LAXMI LAXMI 1735005WL099121 00415 SBIN0013651 400 15/02/2023 No Such Account
535 MP1735005_160123FTO_637103 1735005000NRG23160120231249671 892207233 16/01/2023 GISJ GISJ 1735005WL099121 00697 BKID0MG1342 400 15/02/2023 Account closed
536 MP1735005_160123FTO_637103 1735005000NRG23160120231249657 892207233 16/01/2023 radhe radhe 1735005WL099121 00697 BKID0MG1342 400 15/02/2023 Account closed
537 MP1735005_160123FTO_637103 1735005000NRG23160120231249646 892207233 16/01/2023 suman suman 1735005WL099121 00697 BKID0MG1342 400 15/02/2023 No Such Account
538 MP1735005_140323APB_FTO_702128 1735005000NRG23140320231414593 690697111 14/03/2023 FOOLWATI FOOLWATI 1735005WL110159 00089 CBIN0282086 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 MP1735005_121222APB_FTO_577381 1735005000NRG23121220221054531 814349298 12/12/2022 Laxman yadav Laxman yadav 1735005WL087655 00415 SBIN0013652 1400 20/12/2022 Aadhaar Number not Mapped to Account Number
540 MP1735005_121022FTO_456776 1735005000NRG23121020220880804 590154344 12/10/2022 SUNITA SUNITA 1735005WL069204 00089 CBIN0282086 1568 15/10/2022 Account closed
541 MP1735005_120422FTO_43118 1735005000NRG23120420220011689 563687332 12/04/2022 Karishma Karishma 1735005WL001122 00688 FINO0001001 1544 09/05/2022 No Such Account
542 MP1735005_120422FTO_43118 1735005000NRG23120420220011321 563687332 12/04/2022 dharam dharam 1735005WL001100 00415 SBIN0006252 1330 09/05/2022 No Such Account
543 MP1735005_090522FTO_111328 1735005000NRG23090520220197141 746597915 09/05/2022 SUMRAN SUMRAN 1735005WL013275 00697 BKID0MG1342 1428 17/05/2022 No Such Account
544 MP1735005_090522FTO_111328 1735005000NRG23090520220197140 746597915 09/05/2022 RAM BHAROSH TEKAM RAM BHAROSH TEKAM 1735005WL013275 00032 UTIB0002049 1428 18/05/2022 No Such Account
545 MP1735005_090522FTO_111328 1735005000NRG23090520220197139 746597915 09/05/2022 RAM BHAROSH TEKAM RAM BHAROSH TEKAM 1735005WL013275 00032 UTIB0002049 1428 18/05/2022 No Such Account
546 MP1735005_090522FTO_111416 1735005000NRG23080520220193465 746808586 09/05/2022 Shanti bai Shanti bai 1735005WL013087 00415 SBIN0013652 1224 17/05/2022 No Such Account
547 MP1735005_251022FTO_479657 1735005000NRG23041020220852873 828707964 25/10/2022 SATISH SATISH 1735005WL066077 00697 BKID0MG1351 190 01/11/2022 No Such Account
548 MP1735005_021122FTO_491668 1735005000NRG23021120220929243 187449056 02/11/2022 Fagu Lal Fagu Lal 1735005WL0074244 00354 PUNB0249800 1224 16/11/2022 No Such Account
549 MP1735005_021122FTO_491668 1735005000NRG23021120220929237 187449056 02/11/2022 NINDIYA NINDIYA 1735005WL0074242 00415 SBIN0013652 1200 16/11/2022 No Such Account
550 MP1735005_021122FTO_491668 1735005000NRG23021120220929228 187449056 02/11/2022 MANOHAR MANOHAR 1735005WL0074237 00697 BKID0MG1342 1428 16/11/2022 Account closed
551 MP1735005_021122FTO_491668 1735005000NRG23021120220929227 187449056 02/11/2022 MANOHAR MANOHAR 1735005WL0074237 00697 BKID0MG1342 1428 16/11/2022 Account closed
552 MP1735005_021122FTO_491668 1735005000NRG23021120220929226 187449056 02/11/2022 MANOHAR MANOHAR 1735005WL0074237 00697 BKID0MG1342 1428 16/11/2022 Account closed
553 MP1735005_021122FTO_491668 1735005000NRG23021120220929225 187449056 02/11/2022 MISTAR MISTAR 1735005WL0074236 00089 CBIN0281297 1400 16/11/2022 Account closed
554 MP1735005_021122FTO_491668 1735005000NRG23021120220929224 187449056 02/11/2022 JHAMKU JHAMKU 1735005WL0074236 00089 CBIN0281297 1400 16/11/2022 No Such Account
555 MP1735005_021122FTO_491668 1735005000NRG23021120220929223 187449056 02/11/2022 MISTAR MISTAR 1735005WL0074236 00089 CBIN0281297 1351 16/11/2022 Account closed
556 MP1735005_021122FTO_491668 1735005000NRG23021120220929222 187449056 02/11/2022 Arti Arti 1735005WL0074235 00415 SBIN0006252 1224 16/11/2022 Account closed
557 MP1735005_021122FTO_491668 1735005000NRG23021120220929220 187449056 02/11/2022 sukalsing sukalsing 1735005WL0074233 00415 SBIN0006252 2856 16/11/2022 No Such Account
558 MP1735005_021122FTO_491668 1735005000NRG23021120220929206 187449056 02/11/2022 SATENDRA SATENDRA 1735005WL0074230 00697 BKID0NAMRGB 1330 16/11/2022 No Such Account
559 MP1735005_020323APB_FTO_686569 1735005000NRG23020320231381014 693049470 02/03/2023 BRHASPATIBAI BRHASPATIBAI 1735005WL108382 00415 SBIN0013652 1400 25/03/2023 Aadhaar Number not Mapped to Account Number
560 MP1735004_130722APB_FTO_257433 1735004079NRG23120720220677382 868093057 13/07/2022 Punnu lal marko Punnu lal marko 1735004079WL041614 00697 BKID0NAMRGB 2448 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 MP1735004_170422FTO_55253 1735004077NRG23170420220024691 540439675 17/04/2022 ravi kumar ravi kumar 1735004077WL002467 00697 BKID0MG1350 1200 06/05/2022 No Such Account
562 MP1735002_120223APB_FTO_673732 1735002000NRG23120220231353394 007697485 12/02/2023 RAMPARSAD BARMAN RAMPARSAD BARMAN 1735002WL105659 00089 CBIN0284169 2400 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 MP1735002_101022APB_FTO_452552 1735002000NRG23101020220871004 578477751 10/10/2022 gopal gopal 1735002WL068192 00089 CBIN0284169 2400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 MP1735002_020522FTO_94983 1735002000NRG23020520220143381 678262460 02/05/2022 JETHU SINGH JETHU SINGH 1735002WL010668 00697 BKID0MG1340 900 13/05/2022 No Such Account
565 MP1735001_220123APB_FTO_647381 1735001010NRG23200120231272025 887339348 22/01/2023 ramesh ramesh 1735001010WL100382 00176 IDIB000M602 816 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
566 MP1735001_170123FTO_639586 1735001006NRG23170120231255661 891038453 17/01/2023 Uday singh Uday singh 1735001006WL099410 00089 CBIN0284168 1428 15/02/2023 Account closed
567 MP1735001_170123FTO_639586 1735001006NRG23170120231255614 891038453 17/01/2023 Peshi lal Peshi lal 1735001006WL099410 00697 BKID0MG1345 1224 15/02/2023 Account closed
568 MP1735001_301122FTO_551977 1735001000NRG23261120220985071 627137624 30/11/2022 prabha prabha 1735001WL0081615 00415 SBIN0005490 816 09/12/2022 Account closed
569 MP1735001_141122APB_FTO_511118 1735001000NRG23141120220951959 313592689 14/11/2022 prabha prabha 1735001WL077306 00415 SBIN0005490 816 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 MP1735001_141122APB_FTO_511118 1735001000NRG23141120220951845 313592689 14/11/2022 Dhans ram Dhans ram 1735001WL077301 00697 BKID0MG1346 1170 23/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
571 MP1735001_130522FTO_120339 1735001000NRG23120520220230137 771876548 13/05/2022 Maniya Maniya 1735001WL015006 00697 BKID0NAMRGB 1428 19/05/2022 Account closed
572 MP1735001_100123APB_FTO_625964 1735001000NRG23100120231217466 007748560 10/01/2023 sanji bai sanji bai 1735001WL097311 00697 BKID0MG1346 975 16/02/2023 Aadhaar Number not Mapped to Account Number
573 MP1735001_060323APB_FTO_690377 1735001000NRG23060320231388831 692137187 06/03/2023 anita bai anita bai 1735001WL109055 00697 BKID0MG1345 606 25/03/2023 A/c Blocked or Frozen
574 MP1735001_051022APB_FTO_444031 1735001000NRG23051020220855809 493391544 05/10/2022 JHAE LAL JHAE LAL 1735001WL066417 00048 BKID0009490 1140 10/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
575 MP1735001_050822APB_FTO_312215 1735001000NRG23050820220719890 623227844 05/08/2022 puspa puspa 1735001WL048422 00697 BKID0NAMRGB 1428 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 MP1735001_040123APB_FTO_616348 1735001000NRG23040120231187381 012312390 04/01/2023 seeta seeta 1735001WL095677 00415 SBIN0009096 2040 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 MP1735001_040123APB_FTO_616348 1735001000NRG23040120231187376 012312390 04/01/2023 hemant hemant 1735001WL095677 00415 SBIN0009096 2040 17/02/2023 A/c Blocked or Frozen
578 MP1735001_030622APB_FTO_176353 1735001000NRG23030620220415298 260189285 03/06/2022 samal singh samal singh 1735001WL024834 00415 SBIN0005490 1365 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 MP1735001_021222APB_FTO_557412 1735001000NRG23021220221011315 680571887 02/12/2022 suresh suresh 1735001WL084241 00697 BKID0MG1346 1400 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 MP1735001_121022FTO_457329 1735001000NRG22121020221934349 672024956 12/10/2022 Ratiram Ratiram 1735001WL0120931 00415 SBIN0005490 2895 20/10/2022 Account closed
581 MP1735003_160323APB_FTO_708180 1735003000NRG23150320231428337 729482794 16/03/2023 KAMLIYA BAI KAMLIYA BAI 1735003WL110577 00176 IDIB000M602 600 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 MP1735003_040822APB_FTO_307521 1735003000NRG23040820220718068 624442661 04/08/2022 Mrs.Phula Bai Mrs.Phula Bai 1735003WL048025 00415 SBIN0004641 204 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 MP1735002_251222FTO_600437 1735002012NRG23251220221123259 033575545 25/12/2022 RAM BAI RAM BAI 1735002012WL091908 00089 CBIN0284169 3060 17/02/2023 Account closed
584 MP1735002_251222FTO_600437 1735002012NRG23251220221123258 033575545 25/12/2022 RAM BAI RAM BAI 1735002012WL091908 00089 CBIN0284169 3060 17/02/2023 Account closed
585 MP1735002_220123APB_FTO_647693 1735002012NRG23210120231280353 887341925 22/01/2023 hema bai hema bai 1735002012WL100854 00089 CBIN0284169 1170 15/02/2023 A/c Blocked or Frozen
586 MP1735002_141222FTO_581637 1735002001NRG23141220221060415 834218269 14/12/2022 MADAN YADAV MADAN YADAV 1735002001WL088114 00688 FINO0001001 2448 21/12/2022 A/c Blocked or Frozen
587 MP1735002_311022FTO_489264 1735002000NRG23311020220927533 035433329 31/10/2022 Jugal Jugal 1735002WL0073945 00089 CBIN0284169 1200 05/11/2022 Account closed
588 MP1735002_311022FTO_489264 1735002000NRG23311020220927531 035433329 31/10/2022 GUDDI BAI YADAV GUDDI BAI YADAV 1735002WL0073944 00415 SBIN0004641 3060 05/11/2022 No Such Account
589 MP1735002_281122APB_FTO_546822 1735002000NRG23281120220994246 628074593 28/11/2022 CHHATROO SINGH CHHATROO SINGH 1735002WL082596 00697 BKID0MG1340 2040 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 MP1735002_281122APB_FTO_546822 1735002000NRG23281120220991654 628074593 28/11/2022 MOLE SINGH MOLE SINGH 1735002WL082330 00697 BKID0MG1340 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 MP1735004_241022APB_FTO_478351 1735004000NRG23241020220915932 828963370 24/10/2022 sukalsingh sukalsingh 1735004WL072492 00697 BKID0MG1339 1224 01/11/2022 A/c Blocked or Frozen
592 MP1735004_221122FTO_526628 1735004000NRG23221120220974318 629524352 22/11/2022 Durgesh Kumar Sahu Durgesh Kumar Sahu 1735004WL080282 00415 SBIN0000421 3264 09/12/2022 No Such Account
593 MP1735004_211122APB_FTO_523890 1735004000NRG23211120220970335 431006748 21/11/2022 SITARAM SITARAM 1735004WL079782 00089 CBIN0281787 1020 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 MP1735004_180123FTO_640907 1735004000NRG23180120231259939 888677392 18/01/2023 KALLU RAM KALLU RAM 1735004WL099674 00691 IPOS0000001 1152 15/02/2023 No Such Account
595 MP1735004_170622APB_FTO_208058 1735004000NRG23170620220545613 474465839 17/06/2022 maya bai janghela maya bai janghela 1735004WL031982 00051 MAHB0000788 3264 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 MP1735004_161222FTO_585397 1735004000NRG23161220221072608 878040662 16/12/2022 Pyare Lal Pyare Lal 1735004WL088964 00078 CNRB0004115 1224 23/12/2022 Account closed
597 MP1735004_050123FTO_618532 1735004000NRG23050120231191688 010403543 05/01/2023 prembati prembati 1735004WL095922 00468 UBIN0541885 760 16/02/2023 Account closed
598 MP1735004_010223APB_FTO_664482 1735004000NRG23010220231342557 007743524 01/02/2023 viroo parte viroo parte 1735004WL104339 00691 IPOS0000001 2856 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 MP1735003_231222FTO_598780 1735003023NRG22161220221944105 034615786 23/12/2022 Mahesh Singh Mahesh Singh 1735003WL0121712 00415 SBIN0004641 980 17/02/2023 No Such Account
600 MP1735003_070123FTO_621415 1735003000NRG23070120231201737 009059976 07/01/2023 Kasturia Bai Kasturia Bai 1735003WL096493 00415 SBIN0004641 2520 16/02/2023 No Such Account
601 MP1735004_060622APB_FTO_183781 1735004057NRG23060620220437655 237171324 06/06/2022 upashana upashana 1735004057WL026188 00051 MAHB0000788 1020 09/06/2022 Aadhaar Number not Mapped to Account Number
602 MP1735005_141122FTO_510386 1735005000NRG23121120220947079 276207833 14/11/2022 YOGENDRA KUMAR YOGENDRA KUMAR 1735005WL0076595 00048 BKID0009485 1224 19/11/2022 Account closed
603 MP1735005_141122FTO_510386 1735005000NRG23121120220947077 276207833 14/11/2022 Subhas Barmaiya Subhas Barmaiya 1735005WL0076594 00051 MAHB0000790 1428 19/11/2022 No Such Account
604 MP1735005_141122FTO_510386 1735005000NRG23121120220947076 276207833 14/11/2022 haro bai haro bai 1735005WL0076594 00051 MAHB0000790 1224 19/11/2022 No Such Account
605 MP1735005_141122FTO_510386 1735005000NRG23121120220947075 276207833 14/11/2022 Pushpa barmaiya Pushpa barmaiya 1735005WL0076594 00051 MAHB0000790 1224 19/11/2022 No Such Account
606 MP1735005_141122FTO_510386 1735005000NRG23121120220947074 276207833 14/11/2022 PARMU SINGH PARMU SINGH 1735005WL0076593 00089 CBIN0281083 1020 19/11/2022 Account closed
607 MP1735005_141122FTO_510386 1735005000NRG23121120220947070 276207833 14/11/2022 BASANTI BASANTI 1735005WL0076592 00089 CBIN0282086 1351 19/11/2022 No Such Account
608 MP1735005_141122FTO_510386 1735005000NRG23121120220945951 276207833 14/11/2022 gubra gubra 1735005WL0076437 00354 PUNB0249800 1428 19/11/2022 Account closed
609 MP1735005_141122FTO_510386 1735005000NRG23121120220945950 276207833 14/11/2022 gubra gubra 1735005WL0076437 00354 PUNB0249800 1428 19/11/2022 Account closed
610 MP1735005_130422FTO_45084 1735005000NRG23120420220012075 542982336 13/04/2022 MEENA BAI MEENA BAI 1735005WL001162 00697 BKID0MG1342 1110 07/05/2022 No Such Account
611 MP1735005_130422FTO_45084 1735005000NRG23120420220012071 542982336 13/04/2022 BASANTI BAI BASANTI BAI 1735005WL001162 00697 BKID0MG1342 1110 07/05/2022 No Such Account
612 MP1735004_150922FTO_397114 1735004075NRG23150920220792238 374773095 15/09/2022 yashoda bai yashoda bai 1735004075WL058948 00078 CNRB0017825 612 04/10/2022 Account closed
613 MP1735004_150922FTO_397114 1735004075NRG23150920220792236 374773095 15/09/2022 yashoda bai yashoda bai 1735004075WL058948 00078 CNRB0017825 2856 04/10/2022 Account closed
614 MP1735004_221222FTO_597264 1735004075NRG22071220221941950 037111853 22/12/2022 Ramkumar Ramkumar 1735004WL0121505 00468 UBIN0541885 2316 17/02/2023 No Such Account
615 MP1735004_030622FTO_176567 1735004074NRG23030620220418503 260182085 03/06/2022 sukh das bairagi sukh das bairagi 1735004074WL025017 00176 IDIB000M539 3264 11/06/2022 A/c Blocked or Frozen
616 MP1735004_270123APB_FTO_656078 1735004073NRG23270120231308162 887155857 27/01/2023 Chamri bai Chamri bai 1735004073WL102303 00415 SBIN0000421 200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 MP1735004_181122FTO_519613 1735004073NRG23091120220937118 387984994 18/11/2022 rajkumar pandro rajkumar pandro 1735004WL0075183 00415 SBIN0000421 1020 25/11/2022 Account closed
618 MP1735004_221222FTO_597264 1735004073NRG22061220221941737 037111853 22/12/2022 durgi bai durgi bai 1735004WL0121483 00415 SBIN0000421 380 17/02/2023 Account closed
619 MP1735004_070722FTO_247471 1735004072NRG23070720220662773 788355481 07/07/2022 rameshwari rameshwari 1735004072WL040109 00089 CBIN0281083 950 12/07/2022 Account closed
620 MP1735004_221222FTO_597264 1735004072NRG22301120221941374 037111853 22/12/2022 rakesh rakesh 1735004WL0121451 00415 SBIN0000421 772 17/02/2023 Account closed
621 MP1735004_070722FTO_247369 1735004071NRG23060720220660385 788412175 07/07/2022 anusuiya anusuiya 1735004071WL039851 00089 CBIN0281083 2448 12/07/2022 Account closed
622 MP1735004_050123FTO_618532 1735004071NRG23050120231194013 010403543 05/01/2023 ramkumari ramkumari 1735004071WL096027 00089 CBIN0281083 2448 16/02/2023 Unclaimed/DEAF accounts
623 MP1735004_250422FTO_76441 1735004068NRG23250420220089958 557027988 25/04/2022 MANDO BAI MANDO BAI 1735004068WL007602 00089 CBIN0281083 1224 07/05/2022 Unclaimed/DEAF accounts
624 MP1735004_120922APB_FTO_391461 1735004066NRG23120920220783327 375083460 12/09/2022 kamla bai kamla bai 1735004066WL057897 00176 IDIB000M539 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 MP1735004_290323APB_FTO_732584 1735004065NRG23280320231461190 873155388 29/03/2023 naresh naresh 1735004065WL112243 00089 CBIN0281083 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 MP1735004_200123FTO_644505 1735004065NRG23200120231274752 887497919 20/01/2023 SHRESTH SHRESTH 1735004065WL100517 00415 SBIN0013651 1000 15/02/2023 Account closed
627 MP1735004_131222FTO_578988 1735004063NRG23131220221058695 814126433 13/12/2022 Anita Parte Anita Parte 1735004063WL087967 00176 IDIB000M539 3060 20/12/2022 A/c Blocked or Frozen
628 MP1735004_050123FTO_618532 1735004029NRG23050120231192034 010403543 05/01/2023 SONIYA SONIYA 1735004029WL095936 00415 SBIN0030392 1000 16/02/2023 No Such Account
629 MP1735004_221222FTO_597264 1735004025NRG22071220221941904 037111853 22/12/2022 soonki bai soonki bai 1735004WL0121502 00078 CNRB0017825 1080 17/02/2023 No Such Account
630 MP1735004_070722APB_FTO_247377 1735004017NRG23070720220662193 788402676 07/07/2022 SAVITRI UIKEY SAVITRI UIKEY 1735004017WL040062 00354 PUNB0031000 1140 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 MP1735004_061222APB_FTO_566055 1735004017NRG23061220221025855 672240468 06/12/2022 RADHIKA RADHIKA 1735004017WL085588 00415 SBIN0012169 1140 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 MP1735005_110722APB_FTO_254531 1735005000NRG23110720220675010 857988883 11/07/2022 SUKALWATI SUKALWATI 1735005WL041345 00089 CBIN0282086 1140 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 MP1735005_110722APB_FTO_254531 1735005000NRG23110720220673407 857988883 11/07/2022 dhokha dhokha 1735005WL041146 00415 SBIN0006252 1520 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 MP1735005_030622FTO_176518 1735005000NRG23030620220413767 260187693 03/06/2022 SATENDRA SATENDRA 1735005WL024771 00697 BKID0NAMRGB 1330 11/06/2022 No Such Account
635 MP1735005_030223APB_FTO_667100 1735005000NRG23030220231345010 007716739 03/02/2023 MUNNA MUNNA 1735005WL104538 00697 BKID0MG1351 975 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 MP1735005_040422FTO_18923 1735005000NRG22040420221919353 565485962 04/04/2022 Karishma Karishma 1735005WL118996 00688 FINO0001001 965 09/05/2022 No Such Account
637 MP1735004_221222FTO_597264 1735004080NRG22131220221943861 037111853 22/12/2022 mayawati mayawati 1735004WL0121660 00415 SBIN0000421 90 17/02/2023 No Such Account
638 MP1735004_221222FTO_597264 1735004079NRG22071220221941887 037111853 22/12/2022 amar lal amar lal 1735004WL0121499 00697 BKID0MG1338 190 17/02/2023 No Such Account
639 MP1735004_180522FTO_134381 1735004077NRG23180520220272701 878599343 18/05/2022 niteshwari niteshwari 1735004077WL017218 00697 BKID0MG1350 720 25/05/2022 No Such Account
640 MP1735004_140522FTO_125239 1735004077NRG23140520220249832 878335786 14/05/2022 niteshwari niteshwari 1735004077WL016038 00697 BKID0MG1350 720 25/05/2022 No Such Account
641 MP1735004_150323APB_FTO_705463 1735004076NRG23150320231425263 731178612 15/03/2023 SUKARTI BAI PUSAM SUKARTI BAI PUSAM 1735004076WL110502 00697 BKID0MG1350 975 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 MP1735005_171122FTO_516289 1735005000NRG23171120220957884 373561773 17/11/2022 foolsingh foolsingh 1735005WL078228 00089 CBIN0281297 1020 24/11/2022 Unclaimed/DEAF accounts
643 MP1735005_171122APB_FTO_516293 1735005000NRG23171120220958004 373561729 17/11/2022 Aashish Aashish 1735005WL078230 00415 SBIN0006252 1140 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 MP1735005_171122FTO_516289 1735005000NRG23171120220958120 373561773 17/11/2022 CHANDRASHEKHAR MARAVI CHANDRASHEKHAR MARAVI 1735005WL078250 00697 BKID0MG1342 1200 24/11/2022 No Such Account
645 MP1735005_181222APB_FTO_589086 1735005000NRG23181220221082885 876661423 18/12/2022 Laxman yadav Laxman yadav 1735005WL089566 00415 SBIN0013652 1400 23/12/2022 Aadhaar Number not Mapped to Account Number
646 MP1735005_170522FTO_132428 1735005000NRG23160520220262927 878677688 17/05/2022 pramla pramla 1735005WL016765 00415 SBIN0006252 408 25/05/2022 No Such Account
647 MP1735005_170522FTO_132428 1735005000NRG23160520220262731 878677688 17/05/2022 BABBU BAI BABBU BAI 1735005WL016738 00697 BKID0MG1342 2856 25/05/2022 No Such Account
648 MP1735005_170522FTO_132428 1735005000NRG23160520220262730 878677688 17/05/2022 OMKAR KEWAT OMKAR KEWAT 1735005WL016738 00697 BKID0MG1342 2856 25/05/2022 No Such Account
649 MP1735005_170522FTO_132428 1735005000NRG23160520220262729 878677688 17/05/2022 HEMRAJ HEMRAJ 1735005WL016737 00697 BKID0MG1342 2652 25/05/2022 No Such Account
650 MP1735005_170522FTO_132428 1735005000NRG23160520220262724 878677688 17/05/2022 JAGE LAL JAGE LAL 1735005WL016737 00697 BKID0MG1342 2856 25/05/2022 No Such Account
651 MP1735005_170522FTO_132428 1735005000NRG23160520220262723 878677688 17/05/2022 JAGE LAL JAGE LAL 1735005WL016737 00697 BKID0MG1342 2856 25/05/2022 No Such Account
652 MP1735005_170522FTO_132428 1735005000NRG23160520220262722 878677688 17/05/2022 JAGE LAL JAGE LAL 1735005WL016737 00697 BKID0MG1342 2856 25/05/2022 No Such Account
653 MP1735005_170522FTO_132428 1735005000NRG23160520220262721 878677688 17/05/2022 JAGE LAL JAGE LAL 1735005WL016737 00697 BKID0MG1342 2856 25/05/2022 No Such Account
654 MP1735005_170522FTO_132428 1735005000NRG23160520220262720 878677688 17/05/2022 UJJA BAI UJJA BAI 1735005WL016737 00697 BKID0MG1342 2856 25/05/2022 No Such Account
655 MP1735005_150323FTO_704245 1735005000NRG23150320231432465 690385099 15/03/2023 narbadiya narbadiya 1735005WL110665 00415 SBIN0013651 1400 25/03/2023 No Such Account
656 MP1735005_150323FTO_704245 1735005000NRG23150320231432447 690385099 15/03/2023 Bhagwati maravi Bhagwati maravi 1735005WL110665 00688 FINO0001446 1400 25/03/2023 No Such Account
657 MP1735005_150323FTO_704245 1735005000NRG23150320231432446 690385099 15/03/2023 Sushma maravi Sushma maravi 1735005WL110665 00688 FINO0001446 1400 25/03/2023 No Such Account
658 MP1735005_150323FTO_704245 1735005000NRG23150320231432445 690385099 15/03/2023 Rajesh kumar maravi Rajesh kumar maravi 1735005WL110665 00688 FINO0001446 1400 25/03/2023 No Such Account
659 MP1735005_150323FTO_704245 1735005000NRG23150320231432444 690385099 15/03/2023 Ray singh maravi Ray singh maravi 1735005WL110665 00688 FINO0001446 1400 25/03/2023 No Such Account
660 MP1735005_141222FTO_582456 1735005000NRG23141220221062895 834103199 14/12/2022 Mahesh Mahesh 1735005WL088293 00089 CBIN0281083 200 21/12/2022 No Such Account
661 MP1735005_151022FTO_462887 1735005000NRG23141020220886763 659853394 15/10/2022 dharamwati dharamwati 1735005WL069860 00415 SBIN0006252 1400 19/10/2022 No Such Account
662 MP1735005_150622FTO_205169 1735005000NRG23140620220520934 473291992 15/06/2022 SHANTI BAI TARAM SHANTI BAI TARAM 1735005WL030772 00089 CBIN0281083 1428 23/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
663 MP1735005_150622FTO_205169 1735005000NRG23140620220520933 473291992 15/06/2022 shanti bai shanti bai 1735005WL030772 00089 CBIN0281083 1428 23/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
664 MP1735005_140422APB_FTO_49551 1735005000NRG23140420220016643 563112186 14/04/2022 YASODA YASODA 1735005WL001597 00089 CBIN0281297 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 MP1735005_140223APB_FTO_675064 1735005000NRG23140220231355870 143836167 14/02/2023 rajendra rajendra 1735005WL105945 00415 SBIN0006252 1428 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 MP1735005_140223APB_FTO_675064 1735005000NRG23140220231355554 143836167 14/02/2023 muneebai muneebai 1735005WL105890 00415 SBIN0006252 1140 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
667 MP1735005_140123APB_FTO_633162 1735005000NRG23130120231239236 004905913 14/01/2023 REVATI REVATI 1735005WL098443 00354 PUNB0249800 800 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 MP1735005_130422FTO_45084 1735005000NRG23120420220012131 542982336 13/04/2022 kanti kanti 1735005WL001163 00354 PUNB0249800 570 07/05/2022 Account closed
669 MP1735005_110323APB_FTO_696051 1735005000NRG23110320231394262 691184085 11/03/2023 SUMATIYA SUMATIYA 1735005WL109507 00697 BKID0MG1342 1000 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 MP1735005_141122FTO_510386 1735005000NRG23101120220941936 276207833 14/11/2022 dharamwati dharamwati 1735005WL0075819 00415 SBIN0006252 450 19/11/2022 No Such Account
671 MP1735005_141122FTO_510386 1735005000NRG23101120220941935 276207833 14/11/2022 dharamwati dharamwati 1735005WL0075819 00415 SBIN0006252 1400 19/11/2022 No Such Account
672 MP1735005_090922FTO_387364 1735005000NRG23090920220778695 375334462 09/09/2022 Sumantra Sumantra 1735005WL057246 00089 CBIN0282086 1224 04/10/2022 No Such Account
673 MP1735005_191022APB_FTO_469072 1735005000NRG23191020220900813 786439282 19/10/2022 gubra gubra 1735005WL071110 00354 PUNB0249800 1428 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 MP1735005_080422FTO_33549 1735005000NRG23080420220001913 544721699 08/04/2022 KAOSHALYA KAOSHALYA 1735005WL000236 00089 CBIN0281297 1158 07/05/2022 Account closed
675 MP1735005_191022APB_FTO_469072 1735005000NRG23191020220900814 786439282 19/10/2022 gubra gubra 1735005WL071110 00354 PUNB0249800 1428 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 MP1735005_191022APB_FTO_469072 1735005000NRG23191020220900949 786439282 19/10/2022 UMAN SINGH UMAN SINGH 1735005WL071116 00697 BKID0MG1342 2856 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 MP1735005_191222FTO_590952 1735005000NRG23191220221088422 876421195 19/12/2022 FULLU BAI FULLU BAI 1735005WL089931 00089 CBIN0282086 612 23/12/2022 Account closed
678 MP1735005_070123FTO_621297 1735005000NRG23070120231201978 007934890 07/01/2023 SUKHACHAIN SUKHACHAIN 1735005WL096507 00415 SBIN0013651 400 16/02/2023 Account closed
679 MP1735005_070123FTO_621297 1735005000NRG23070120231201643 007934890 07/01/2023 Sahbatiya uikey Sahbatiya uikey 1735005WL096483 00089 CBIN0282086 1632 16/02/2023 No Such Account
680 MP1735005_061022APB_FTO_445299 1735005000NRG23061020220858814 545279288 06/10/2022 Santosh Santosh 1735005WL066785 00051 MAHB0000790 1140 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 MP1735005_180822FTO_342263 1735005000NRG23040820220718490 694001571 18/08/2022 haro bai haro bai 1735005WL0048129 00051 MAHB0000790 1224 02/09/2022 No Such Account
682 MP1735005_180822FTO_342263 1735005000NRG23040820220718487 694001571 18/08/2022 Pushpa barmaiya Pushpa barmaiya 1735005WL0048129 00051 MAHB0000790 1224 02/09/2022 No Such Account
683 MP1735005_030622FTO_176518 1735005000NRG23030620220414480 260187693 03/06/2022 JHARO BAI KEWAT JHARO BAI KEWAT 1735005WL024807 00697 BKID0MG1342 816 11/06/2022 No Such Account
684 MP1735005_030622FTO_176518 1735005000NRG23030620220414479 260187693 03/06/2022 RESHMA RESHMA 1735005WL024807 00697 BKID0MG1342 816 11/06/2022 No Such Account
685 MP1735005_030622FTO_176518 1735005000NRG23030620220414478 260187693 03/06/2022 RESHMA RESHMA 1735005WL024807 00697 BKID0MG1342 816 11/06/2022 No Such Account
686 MP1735005_030622FTO_176518 1735005000NRG23030620220414477 260187693 03/06/2022 GORA BAI GORA BAI 1735005WL024807 00697 BKID0MG1342 816 11/06/2022 No Such Account
687 MP1735005_030622FTO_176518 1735005000NRG23030620220414476 260187693 03/06/2022 GORA BAI GORA BAI 1735005WL024807 00697 BKID0MG1342 816 11/06/2022 No Such Account
688 MP1735004_221222FTO_597264 1735004077NRG22071220221941846 037111853 22/12/2022 hirdu hirdu 1735004WL0121493 00697 BKID0MG1350 1080 17/02/2023 No Such Account
689 MP1735004_150323APB_FTO_705463 1735004076NRG23150320231425066 731178612 15/03/2023 MEERA MEERA 1735004076WL110499 00697 BKID0MG1350 975 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 MP1735002_261222FTO_602876 1735002000NRG23261220221128206 031998061 26/12/2022 SHESHNARAYAN SHESHNARAYAN 1735002WL092338 00415 SBIN0005488 3000 17/02/2023 Account closed
691 MP1735002_251222FTO_600437 1735002000NRG23241220221122891 033575545 25/12/2022 SANTLAL SANTLAL 1735002WL091882 00048 BKID0009490 1200 17/02/2023 No Such Account
692 MP1735002_251222FTO_600437 1735002000NRG23241220221122882 033575545 25/12/2022 MOLE SINGH MOLE SINGH 1735002WL091882 00697 BKID0MG1340 1200 17/02/2023 Account closed
693 MP1735002_251122FTO_536379 1735002000NRG23241120220982114 628217810 25/11/2022 Girja Bai Pundhe Girja Bai Pundhe 1735002WL081266 00688 FINO0001446 2280 09/12/2022 No Such Account
694 MP1735002_250922APB_FTO_421266 1735002000NRG23240920220817749 417198651 25/09/2022 DASHARATH SINGH DASHARATH SINGH 1735002WL062150 00089 CBIN0284169 2280 07/10/2022 A/c Blocked or Frozen
695 MP1735002_230123APB_FTO_649081 1735002000NRG23230120231285503 887316206 23/01/2023 Kamla Mukesh Paraste Kamla Mukesh Paraste 1735002WL101125 00089 CBIN0284169 1750 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 MP1735001_150123APB_FTO_633946 1735001025NRG23140120231240532 004547701 15/01/2023 suresh suresh 1735001025WL098563 00697 BKID0MG1346 1323 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 MP1735001_170123FTO_639586 1735001006NRG23170120231255711 891038453 17/01/2023 Komal Komal 1735001006WL099410 00697 BKID0MG1345 1224 15/02/2023 Account closed
698 MP1735001_290522FTO_162014 1735001000NRG23280520220347963 115312883 29/05/2022 CHHOTI BAI CHHOTI BAI 1735001WL021507 00697 BKID0MG1345 1224 04/06/2022 No Such Account
699 MP1735001_251222FTO_600987 1735001000NRG23251220221125382 033023870 25/12/2022 Krasn kumar Krasn kumar 1735001WL092136 00697 BKID0MG1346 1224 17/02/2023 No Such Account
700 MP1735001_251222FTO_600987 1735001000NRG23251220221125158 033023870 25/12/2022 chandvti bai chandvti bai 1735001WL092131 00415 SBIN0005490 1176 17/02/2023 Account closed
701 MP1735002_141222FTO_581637 1735002023NRG23141220221062428 834218269 14/12/2022 Dinesh Dinesh 1735002023WL088254 00415 SBIN0005488 1158 21/12/2022 Account closed
702 MP1735002_141222FTO_581637 1735002023NRG23141220221062331 834218269 14/12/2022 dhanesh dhanesh 1735002023WL088250 00415 SBIN0005488 1158 21/12/2022 Account closed
703 MP1735002_300522APB_FTO_164150 1735002000NRG23300520220365936 144204115 30/05/2022 KHIMIYA BAI SINGROURE KHIMIYA BAI SINGROURE 1735002WL022430 00415 SBIN0005488 3088 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 MP1735002_270922FTO_427150 1735002000NRG23270920220826164 414563373 27/09/2022 amit amit 1735002WL062952 00415 SBIN0005488 600 07/10/2022 Account closed
705 MP1735002_261222FTO_602876 1735002000NRG23261220221131567 031998061 26/12/2022 Sukhiram Parte Sukhiram Parte 1735002WL092558 00089 CBIN0284169 1900 17/02/2023 No Such Account
706 MP1735002_261222FTO_602876 1735002000NRG23261220221127994 031998061 26/12/2022 Tula ram Tula ram 1735002WL092328 00697 BKID0MG1340 950 17/02/2023 No Such Account
707 MP1735005_191122APB_FTO_520494 1735005000NRG23191120220963815 388184884 19/11/2022 RADHEY RADHEY 1735005WL078981 00051 MAHB0000790 900 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 MP1735005_190522APB_FTO_137949 1735005000NRG23190520220279870 878610357 19/05/2022 GOBARDHAN GOBARDHAN 1735005WL017694 00051 MAHB0000790 1020 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 MP1735005_181222FTO_589082 1735005000NRG23181220221082461 876584910 18/12/2022 baishakhi baishakhi 1735005WL089541 00415 SBIN0013651 200 23/12/2022 No Such Account
710 MP1735005_181222FTO_589082 1735005000NRG23181220221082460 876584910 18/12/2022 sarita sarita 1735005WL089541 00415 SBIN0013651 200 23/12/2022 No Such Account
711 MP1735005_181222FTO_589082 1735005000NRG23181220221082454 876584910 18/12/2022 SARSWATI BAI UIKEY SARSWATI BAI UIKEY 1735005WL089541 00089 CBIN0281083 200 23/12/2022 No Such Account
712 MP1735005_181222FTO_589082 1735005000NRG23181220221082453 876584910 18/12/2022 SARSWATI BAI UIKEY SARSWATI BAI UIKEY 1735005WL089541 00089 CBIN0281083 200 23/12/2022 No Such Account
713 MP1735005_181222FTO_589082 1735005000NRG23181220221082450 876584910 18/12/2022 raju raju 1735005WL089541 00415 SBIN0013651 200 23/12/2022 No Such Account
714 MP1735005_181222FTO_589082 1735005000NRG23181220221082449 876584910 18/12/2022 raju raju 1735005WL089541 00415 SBIN0013651 200 23/12/2022 No Such Account
715 MP1735005_181222FTO_589082 1735005000NRG23181220221082437 876584910 18/12/2022 RAMKALI RAMKALI 1735005WL089541 00697 BKID0MG1342 200 23/12/2022 Account closed
716 MP1735005_181222FTO_589082 1735005000NRG23181220221082436 876584910 18/12/2022 RAMKALI RAMKALI 1735005WL089541 00697 BKID0MG1342 200 23/12/2022 Account closed
717 MP1735005_180422APB_FTO_57342 1735005000NRG23180420220031784 680438563 18/04/2022 BHAGO BAI BHAGO BAI 1735005WL003009 00051 MAHB0000790 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
718 MP1735005_180422APB_FTO_57342 1735005000NRG23180420220031775 680438563 18/04/2022 GHAN SHYAM GHAN SHYAM 1735005WL003009 00051 MAHB0000790 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
719 MP1735005_180422APB_FTO_57342 1735005000NRG23180420220031751 680438563 18/04/2022 SANTOSH KUMAR SANTOSH KUMAR 1735005WL003005 00051 MAHB0000790 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
720 MP1735005_180422APB_FTO_57342 1735005000NRG23180420220031750 680438563 18/04/2022 PARVATI BAI PARVATI BAI 1735005WL003005 00051 MAHB0000790 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
721 MP1735005_180422APB_FTO_57342 1735005000NRG23180420220031749 680438563 18/04/2022 HARISHCHAND HARISHCHAND 1735005WL003005 00051 MAHB0000790 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
722 MP1735005_180422APB_FTO_57342 1735005000NRG23180420220031732 680438563 18/04/2022 MANGLO BAI MANGLO BAI 1735005WL003003 00051 MAHB0000790 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
723 MP1735005_180422APB_FTO_57342 1735005000NRG23180420220031729 680438563 18/04/2022 SAVNI BAI SAVNI BAI 1735005WL003003 00051 MAHB0000790 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
724 MP1735005_180422APB_FTO_57342 1735005000NRG23180420220031530 680438563 18/04/2022 GUDDI BAI GUDDI BAI 1735005WL002998 00051 MAHB0000790 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
725 MP1735005_180422APB_FTO_57342 1735005000NRG23180420220031529 680438563 18/04/2022 GOBARDHAN GOBARDHAN 1735005WL002998 00051 MAHB0000790 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 MP1735005_180422APB_FTO_57342 1735005000NRG23180420220031512 680438563 18/04/2022 BALDEV BALDEV 1735005WL002996 00415 SBIN0006252 1330 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 MP1735005_180422APB_FTO_57342 1735005000NRG23180420220031127 680438563 18/04/2022 RAMNATH RAMNATH 1735005WL002978 00089 CBIN0282086 1158 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 MP1735005_190123APB_FTO_642943 1735005000NRG23180120231264443 888021189 19/01/2023 DURGI BAI DURGI BAI 1735005WL099940 00415 SBIN0006252 190 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 MP1735005_180123APB_FTO_640850 1735005000NRG23180120231263275 888608564 18/01/2023 SAROJNI SAROJNI 1735005WL099865 00051 MAHB0000790 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 MP1735005_180123APB_FTO_640850 1735005000NRG23180120231263221 888608564 18/01/2023 UMA BAI UMA BAI 1735005WL099865 00051 MAHB0000790 200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 MP1735005_180123APB_FTO_640850 1735005000NRG23180120231263206 888608564 18/01/2023 RUKMANI BAI BARMAIYA RUKMANI BAI BARMAIYA 1735005WL099865 00051 MAHB0000790 400 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 MP1735005_180123APB_FTO_640850 1735005000NRG23180120231261306 888608564 18/01/2023 Ashwani Ashwani 1735005WL099739 00089 CBIN0282086 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 MP1735005_130522FTO_121082 1735005000NRG23130520220233579 771853311 13/05/2022 kapura kapura 1735005WL015215 00415 SBIN0013651 1400 19/05/2022 No Such Account
734 MP1735005_121222FTO_576930 1735005000NRG23121220221052851 814337749 12/12/2022 gyanwati gyanwati 1735005WL087563 00415 SBIN0006252 1140 20/12/2022 No Such Account
735 MP1735005_121022FTO_456776 1735005000NRG23121020220880537 590154344 12/10/2022 Fagu Lal Fagu Lal 1735005WL069200 00354 PUNB0249800 1224 15/10/2022 No Such Account
736 MP1735005_060622FTO_182364 1735005000NRG23050620220430945 237375430 06/06/2022 MAMTI BAI MAMTI BAI 1735005WL025790 00697 BKID0MG1342 1140 09/06/2022 No Such Account
737 MP1735005_060622FTO_182364 1735005000NRG23050620220429884 237375430 06/06/2022 SANDEEP SANDEEP 1735005WL025661 00415 SBIN0013652 1400 09/06/2022 No Such Account
738 MP1735005_010622FTO_169624 1735005000NRG23010620220389770 139772128 01/06/2022 Manmahan Manmahan 1735005WL023510 00688 FINO0001001 2040 04/06/2022 No Such Account
739 MP1735005_180722APB_FTO_265945 1735005000NRG22190320221850979 105479452 18/07/2022 BUDHU BUDHU 1735005WL112443 00354 PUNB0249800 760 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 MP1735004_200622APB_FTO_213608 1735004081NRG23200620220569402 528654487 20/06/2022 bhagwati bhagwati 1735004081WL033198 00697 BKID0NAMRGB 1140 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 MP1735004_080722FTO_249879 1735004081NRG23080720220665807 806947548 08/07/2022 mangalwati mangalwati 1735004081WL040369 00697 BKID0MG1350 1950 13/07/2022 No Such Account
742 MP1735004_090522FTO_111727 1735004078NRG23080520220191682 746573220 09/05/2022 Laxmi Laxmi 1735004078WL013010 00415 SBIN0013651 1020 17/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
743 MP1735004_180622APB_FTO_210820 1735004076NRG23170620220549680 453127094 18/06/2022 MALTI MALTI 1735004076WL032140 00697 BKID0NAMRGB 1140 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 MP1735004_190722APB_FTO_269955 1735004055NRG23190720220692347 111303642 19/07/2022 PRABHA BAI PRABHA BAI 1735004055WL043752 00089 CBIN0281787 1200 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 MP1735004_080922APB_FTO_384901 1735004055NRG23080920220775531 375384956 08/09/2022 GULABA BAI GULABA BAI 1735004055WL056880 00089 CBIN0281787 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 MP1735004_190522FTO_136868 1735004047NRG23190520220278090 878396320 19/05/2022 CHAMRI CHAMRI 1735004047WL017566 00697 BKID0MG1350 1158 25/05/2022 No Such Account
747 MP1735004_200323FTO_720317 1735004046NRG23200320231448527 730393258 20/03/2023 SUSHMA BAI KAUSHIK SUSHMA BAI KAUSHIK 1735004046WL111474 00089 CBIN0281787 501 30/03/2023 No Such Account
748 MP1735004_130622APB_FTO_199496 1735004046NRG23130620220507755 366373181 13/06/2022 RAJ KUMARI JANGHELA RAJ KUMARI JANGHELA 1735004046WL030022 00089 CBIN0281787 966 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 MP1735005_191122APB_FTO_520494 1735005000NRG23191120220963816 388184884 19/11/2022 Shivkali sonwani Shivkali sonwani 1735005WL078981 00051 MAHB0000790 900 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 MP1735004_150223APB_FTO_676239 1735004030NRG23150220231356907 143528920 15/02/2023 munni bai munni bai 1735004030WL106044 00078 CNRB0017825 1140 23/02/2023 A/c Blocked or Frozen
751 MP1735004_010622APB_FTO_170400 1735004030NRG23010620220392282 139418961 01/06/2022 pushiya bai pushiya bai 1735004030WL023657 00152 HDFC0002713 390 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 MP1735004_240722APB_FTO_281899 1735004028NRG23240720220700093 486428824 24/07/2022 AYODHYA AYODHYA 1735004028WL044874 00468 UBIN0541885 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 MP1735004_080622FTO_188726 1735004026NRG23080620220460831 310499914 08/06/2022 gangaram gangaram 1735004026WL027526 00354 PUNB0031000 1140 14/06/2022 A/c Blocked or Frozen
754 MP1735004_090522FTO_111727 1735004026NRG23080520220192948 746573220 09/05/2022 ashok ashok 1735004026WL013060 00078 CNRB0017825 190 18/05/2022 No Such Account
755 MP1735004_150123FTO_634878 1735004019NRG23150120231243568 003378697 15/01/2023 RAVINA SOYAM RAVINA SOYAM 1735004019WL098756 00051 MAHB0000788 1400 15/02/2023 No Such Account
756 MP1735004_231222APB_FTO_598897 1735004017NRG23231220221112845 033618536 23/12/2022 INDRAWATI UIKEY INDRAWATI UIKEY 1735004017WL091423 00354 PUNB0031000 1330 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 MP1735004_230522APB_FTO_146431 1735004017NRG23230520220306371 001927821 23/05/2022 INDRAWATI UIKEY INDRAWATI UIKEY 1735004017WL018881 00354 PUNB0031000 900 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 MP1735004_230522APB_FTO_146431 1735004016NRG23230520220311855 001927821 23/05/2022 LAKHAN LAKHAN 1735004016WL019240 00468 UBIN0541885 1110 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 MP1735004_230522APB_FTO_146431 1735004016NRG23230520220311853 001927821 23/05/2022 LAKHAN LAKHAN 1735004016WL019240 00468 UBIN0541885 555 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 MP1735004_130622APB_FTO_199496 1735004016NRG23130620220509135 366373181 13/06/2022 SUNEETI HEM RAJ SUNEETI HEM RAJ 1735004016WL030127 00152 HDFC0002713 1110 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 MP1735004_101222FTO_573831 1735004015NRG23101220221042107 763896236 10/12/2022 manisha manisha 1735004015WL086796 00468 UBIN0541885 1200 16/12/2022 Account closed
762 MP1735004_101222FTO_573831 1735004015NRG23101220221042098 763896236 10/12/2022 MITIYA MITIYA 1735004015WL086796 00468 UBIN0541885 1200 16/12/2022 Account closed
763 MP1735004_101222FTO_573831 1735004015NRG23101220221042082 763896236 10/12/2022 GAYAVATI GAYAVATI 1735004015WL086796 00468 UBIN0541885 1200 16/12/2022 Account closed
764 MP1735004_101222FTO_573831 1735004015NRG23101220221042074 763896236 10/12/2022 DHARANJAN DHARANJAN 1735004015WL086796 00468 UBIN0541885 1200 16/12/2022 Account closed
765 MP1735004_101222FTO_573831 1735004015NRG23101220221042063 763896236 10/12/2022 prembati prembati 1735004015WL086796 00468 UBIN0541885 1200 16/12/2022 Account closed
766 MP1735004_110323FTO_696667 1735004015NRG23020120231171913 691127898 11/03/2023 GAYAVATI GAYAVATI 1735004WL0094808 00468 UBIN0541885 1200 25/03/2023 Account closed
767 MP1735004_110323FTO_696667 1735004015NRG23020120231171912 691127898 11/03/2023 DHARANJAN DHARANJAN 1735004WL0094808 00468 UBIN0541885 1200 25/03/2023 Account closed
768 MP1735004_110323FTO_696667 1735004015NRG23020120231171911 691127898 11/03/2023 prembati prembati 1735004WL0094808 00468 UBIN0541885 1200 25/03/2023 Account closed
769 MP1735004_180722FTO_266600 1735004010NRG23180720220690117 105454698 18/07/2022 SHAMWATI SHAMWATI 1735004010WL043441 00697 BKID0MG1339 2856 25/07/2022 No Such Account
770 MP1735004_010622FTO_170373 1735004010NRG23010620220390047 139609559 01/06/2022 Sewaram Sewaram 1735004010WL023530 00697 BKID0MG1339 2856 04/06/2022 No Such Account
771 MP1735004_010622FTO_170373 1735004010NRG23010620220390020 139609559 01/06/2022 Khuman singh Khuman singh 1735004010WL023527 00697 BKID0MG1339 2856 04/06/2022 No Such Account
772 MP1735004_240422FTO_73330 1735004009NRG23240420220076258 540046075 24/04/2022 Aasha Bai Aasha Bai 1735004009WL006814 00354 PUNB0031000 990 07/05/2022 Account closed
773 MP1735005_191122APB_FTO_520494 1735005000NRG23191120220963841 388184884 19/11/2022 PRAMOD MARKO PRAMOD MARKO 1735005WL078981 00051 MAHB0000790 900 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 MP1735005_191122APB_FTO_520494 1735005000NRG23191120220963855 388184884 19/11/2022 SHAIL KUMAR BHNWRE SHAIL KUMAR BHNWRE 1735005WL078981 00051 MAHB0000790 900 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 MP1735005_191122APB_FTO_520494 1735005000NRG23191120220963856 388184884 19/11/2022 RADHA BAI RADHA BAI 1735005WL078981 00051 MAHB0000790 900 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 MP1735005_191122APB_FTO_520494 1735005000NRG23191120220963893 388184884 19/11/2022 SHANTI SHANTI 1735005WL078981 00051 MAHB0000790 900 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 MP1735005_191122APB_FTO_520494 1735005000NRG23191120220963900 388184884 19/11/2022 KALLA KALLA 1735005WL078981 00051 MAHB0000790 900 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 MP1735005_200223APB_FTO_679113 1735005000NRG23200220231365098 206762321 20/02/2023 DURGA BAI DURGA BAI 1735005WL106935 00051 MAHB0000790 1140 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 MP1735005_300422FTO_90311 1735005000NRG23300420220128543 680238318 30/04/2022 JHARO BAI KEWAT JHARO BAI KEWAT 1735005WL009828 00697 BKID0MG1342 2856 13/05/2022 No Such Account
780 MP1735005_300422FTO_90311 1735005000NRG23300420220130548 680238318 30/04/2022 Parsotam Parsotam 1735005WL009929 00697 BKID0NAMRGB 2652 13/05/2022 No Such Account
781 MP1735005_020622APB_FTO_172237 1735005000NRG23300520220366974 02/06/2022 SANTOSH SANTOSH 1735005WL022470 00051 MAHB0000790 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 MP1735005_300522FTO_164260 1735005000NRG23300520220367129 143891813 30/05/2022 DEEPTI DEEPTI 1735005WL022474 00688 FINO0001446 1520 04/06/2022 No Such Account
783 MP1735005_300522FTO_164260 1735005000NRG23300520220367173 143891813 30/05/2022 sonu sonu 1735005WL022474 00688 FINO0001446 1520 04/06/2022 No Such Account
784 MP1735004_231122FTO_529111 1735004000NRG23231120220977391 628731330 23/11/2022 YASODA BAI PARTE YASODA BAI PARTE 1735004WL080741 00078 CNRB0017825 2448 09/12/2022 Account closed
785 MP1735005_300522FTO_164260 1735005000NRG23300520220368400 143891813 30/05/2022 somnath somnath 1735005WL022500 00697 BKID0MG1342 1414 04/06/2022 No Such Account
786 MP1735005_300522FTO_164260 1735005000NRG23300520220369867 143891813 30/05/2022 Heeralal Heeralal 1735005WL022540 00415 SBIN0006252 1400 04/06/2022 No Such Account
787 MP1735004_191222APB_FTO_591824 1735004000NRG23191220221092113 034890757 19/12/2022 pahal singh pahal singh 1735004WL090068 00697 BKID0MG1339 1000 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 MP1735004_191222APB_FTO_591824 1735004000NRG23191220221092071 034890757 19/12/2022 SUKLA SUKLA 1735004WL090068 00697 BKID0MG1339 1140 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 MP1735004_191222APB_FTO_591824 1735004000NRG23191220221091912 034890757 19/12/2022 MUNNALAL MUNNALAL 1735004WL090059 00078 CNRB0004115 1200 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 MP1735004_111222FTO_576290 1735004000NRG23111220221050418 763608854 11/12/2022 dhaniyabai dhaniyabai 1735004WL087364 00697 BKID0MG1339 1140 17/12/2022 No Such Account
791 MP1735004_110922FTO_389920 1735004000NRG23110920220781723 375092599 11/09/2022 Dasiya Dasiya 1735004WL057723 00697 BKID0MG1339 2856 04/10/2022 No Such Account
792 MP1735004_110922APB_FTO_389524 1735004000NRG23110920220781436 375122016 11/09/2022 AWADESH AWADESH 1735004WL057682 00089 CBIN0281787 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 MP1735005_020323APB_FTO_686569 1735005004NRG23010320231380135 693049470 02/03/2023 NIRASHA BAI NIRASHA BAI 1735005004WL108300 00697 BKID0MG1351 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 MP1735005_130522FTO_120196 1735005004NRG23130520220232606 771867057 13/05/2022 KAMLESH KAMLESH 1735005004WL015142 00697 BKID0MG1351 1428 19/05/2022 No Such Account
795 MP1735005_170123APB_FTO_638086 1735005004NRG23170120231251255 891056942 17/01/2023 GYANI BAI GYANI BAI 1735005004WL099218 00697 BKID0MG1351 1020 16/02/2023 Aadhaar Number not Mapped to Account Number
796 MP1735004_030522FTO_95812 1735004000NRG23030520220150101 678165056 03/05/2022 SURGEEV SURGEEV 1735004WL010992 00468 UBIN0541885 1170 13/05/2022 Account closed
797 MP1735005_151222FTO_583246 1735005009NRG23151220221064525 833953404 15/12/2022 Fagu Lal Fagu Lal 1735005009WL088464 00354 PUNB0249800 1224 21/12/2022 No Such Account
798 MP1735003_080822FTO_317953 1735003036NRG23080820220722944 624305446 08/08/2022 VIJENDRA VIJENDRA 1735003036WL048920 00697 BKID0MG1348 2000 25/08/2022 No Such Account
799 MP1735003_220622FTO_219484 1735003034NRG23220620220589653 553734502 22/06/2022 BABU LAL BABU LAL 1735003034WL034330 00697 BKID0MG1354 1120 29/06/2022 No Such Account
800 MP1735003_190422APB_FTO_61637 1735003030NRG23190420220040082 563017512 19/04/2022 Lalshay Lalshay 1735003030WL003633 00697 BKID0NAMRGB 1020 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 MP1735003_010323APB_FTO_686176 1735003022NRG23010320231380255 693416738 01/03/2023 NARAYAN SINGH NARAYAN SINGH 1735003022WL108308 00415 SBIN0004641 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 MP1735003_270922FTO_428306 1735003011NRG23270920220826843 414133610 27/09/2022 Atendra Atendra 1735003011WL063031 00176 IDIB000H555 1400 07/10/2022 No Such Account
803 MP1735003_050622FTO_180754 1735003011NRG23050620220427487 260080159 05/06/2022 Mis ramesh Mis ramesh 1735003011WL025534 00697 BKID0MG1340 1400 11/06/2022 No Such Account
804 MP1735005_250522FTO_151723 1735005000NRG23240520220319619 116936460 25/05/2022 KAVITA KAVITA 1735005WL019692 00697 BKID0MG1342 1140 04/06/2022 No Such Account
805 MP1735005_250522FTO_151723 1735005000NRG23240520220319620 116936460 25/05/2022 KAVITA KAVITA 1735005WL019692 00697 BKID0MG1342 1140 04/06/2022 No Such Account
806 MP1735005_250522FTO_151723 1735005000NRG23240520220319621 116936460 25/05/2022 RAMKISHOR NANDA RAMKISHOR NANDA 1735005WL019692 00697 BKID0MG1342 1140 04/06/2022 No Such Account
807 MP1735005_250522FTO_151723 1735005000NRG23240520220319622 116936460 25/05/2022 RAMKISHOR NANDA RAMKISHOR NANDA 1735005WL019692 00697 BKID0MG1342 1140 04/06/2022 No Such Account
808 MP1735005_250522FTO_151723 1735005000NRG23240520220319633 116936460 25/05/2022 MANOHAR MANOHAR 1735005WL019692 00697 BKID0MG1342 570 04/06/2022 No Such Account
809 MP1735005_250822FTO_355995 1735005004NRG23240820220751547 729961638 25/08/2022 DHANESHWAR SAHU DHANESHWAR SAHU 1735005004WL053847 00089 CBIN0282086 1428 31/08/2022 Account closed
810 MP1735005_120123FTO_630020 1735005005NRG23120120231232022 004955179 12/01/2023 GIRVAR GIRVAR 1735005005WL098076 00415 SBIN0013652 400 16/02/2023 Account closed
811 MP1735005_040422FTO_18923 1735005007NRG22180320221844917 565485962 04/04/2022 SATISH SATISH 1735005007WL111943 00089 CBIN0281297 1158 09/05/2022 Account closed
812 MP1735005_250522FTO_151723 1735005000NRG23240520220320359 116936460 25/05/2022 kamlabai kamlabai 1735005WL019743 00697 BKID0MG1342 1386 04/06/2022 No Such Account
813 MP1735005_241222FTO_599683 1735005000NRG23241220221119196 034700269 24/12/2022 bhaggo bai bhaggo bai 1735005WL091764 00697 BKID0MG1342 408 17/02/2023 No Such Account
814 MP1735005_241222FTO_599683 1735005000NRG23241220221119197 034700269 24/12/2022 vimala bai vimala bai 1735005WL091764 00089 CBIN0281083 408 17/02/2023 No Such Account
815 MP1735005_241222FTO_599683 1735005000NRG23241220221119213 034700269 24/12/2022 guhari guhari 1735005WL091764 00089 CBIN0281083 400 17/02/2023 No Such Account
816 MP1735005_241222FTO_599683 1735005000NRG23241220221119219 034700269 24/12/2022 KISHAN KISHAN 1735005WL091764 00415 SBIN0013651 200 17/02/2023 No Such Account
817 MP1735005_241222FTO_599683 1735005000NRG23241220221119238 034700269 24/12/2022 narbadiya narbadiya 1735005WL091764 00415 SBIN0013651 400 17/02/2023 No Such Account
818 MP1735005_250422FTO_75015 1735005000NRG23250420220080674 558112141 25/04/2022 Manmahan Manmahan 1735005WL007125 00688 FINO0001446 1632 07/05/2022 No Such Account
819 MP1735005_250422FTO_75015 1735005000NRG23250420220080701 558112141 25/04/2022 SUMRAN SUMRAN 1735005WL007125 00697 BKID0MG1342 1632 07/05/2022 No Such Account
820 MP1735005_250422FTO_75015 1735005000NRG23250420220081333 558112141 25/04/2022 Amrit Amrit 1735005WL007146 00697 BKID0NAMRGB 1428 07/05/2022 No Such Account
821 MP1735006_091222APB_FTO_572793 1735006000NRG23091220221040336 764635061 09/12/2022 mahadev mahadev 1735006WL086685 00415 SBIN0013651 390 17/12/2022 Account closed
822 MP1735006_091222FTO_572789 1735006000NRG23091220221040286 764635008 09/12/2022 sonsigh sonsigh 1735006WL086683 00176 IDIB000C595 975 17/12/2022 No Such Account
823 MP1735005_260123FTO_654352 1735005000NRG23260120231306444 887205468 26/01/2023 maneswari maneswari 1735005WL102206 00697 BKID0MG1342 2800 15/02/2023 No Such Account
824 MP1735005_260123FTO_654352 1735005000NRG23260120231306445 887205468 26/01/2023 maneswari maneswari 1735005WL102206 00697 BKID0MG1342 2800 15/02/2023 No Such Account
825 MP1735005_260123FTO_654352 1735005000NRG23260120231306446 887205468 26/01/2023 anita bai anita bai 1735005WL102206 00697 BKID0MG1342 2800 15/02/2023 No Such Account
826 MP1735005_260123FTO_654352 1735005000NRG23260120231306447 887205468 26/01/2023 anita bai anita bai 1735005WL102206 00697 BKID0MG1342 2800 15/02/2023 No Such Account
827 MP1735005_260123FTO_654352 1735005000NRG23260120231306640 887205468 26/01/2023 anusuiya anusuiya 1735005WL102221 00089 CBIN0281297 1400 15/02/2023 No Such Account
828 MP1735005_130422FTO_45084 1735005031NRG23130420220013347 542982336 13/04/2022 SURESH SURESH 1735005031WL001300 00697 BKID0MG1342 1110 07/05/2022 No Such Account
829 MP1735005_130422FTO_45084 1735005031NRG23130420220013348 542982336 13/04/2022 RAJANI BAI RAJANI BAI 1735005031WL001300 00697 BKID0MG1342 1110 07/05/2022 No Such Account
830 MP1735005_140223APB_FTO_675064 1735005048NRG23140220231355341 143836167 14/02/2023 FULLVATEE FULLVATEE 1735005048WL105860 00697 BKID0MG1351 1365 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 MP1735005_140223APB_FTO_675064 1735005048NRG23140220231355357 143836167 14/02/2023 GEETA GEETA 1735005048WL105860 00697 BKID0MG1351 1365 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 MP1735003_231022FTO_477782 1735003009NRG23231020220913283 828495258 23/10/2022 Babita Bai Babita Bai 1735003009WL072151 00415 SBIN0004641 1428 01/11/2022 No Such Account
833 MP1735003_231022FTO_477782 1735003009NRG23231020220913282 828495258 23/10/2022 suresh suresh 1735003009WL072151 00415 SBIN0004641 1428 01/11/2022 No Such Account
834 MP1735003_311222FTO_609586 1735003000NRG23311220221163409 025397812 31/12/2022 Suresh Suresh 1735003WL094178 00553 INDB0000243 1351 16/02/2023 A/c Blocked or Frozen
835 MP1735003_310522FTO_166906 1735003000NRG23310520220382861 140224068 31/05/2022 Mrs. Priyanka Bai Mrs. Priyanka Bai 1735003WL023140 00415 SBIN0004641 1155 04/06/2022 No Such Account
836 MP1735003_310522FTO_166906 1735003000NRG23310520220382770 140224068 31/05/2022 RAMJEE RAMJEE 1735003WL023136 00415 SBIN0004641 1428 04/06/2022 No Such Account
837 MP1735003_220622FTO_219484 1735003000NRG23220620220588924 553734502 22/06/2022 KAMLESH KAMLESH 1735003WL034305 00176 IDIB000M602 2800 29/06/2022 No Such Account
838 MP1735003_220622FTO_217962 1735003000NRG23220620220586041 553734471 22/06/2022 Mis ramesh Mis ramesh 1735003WL034150 00697 BKID0MG1354 1400 29/06/2022 No Such Account
839 MP1735003_211222APB_FTO_595188 1735003000NRG23211220221100872 060713605 21/12/2022 JANTA BAI JANTA BAI 1735003WL090731 00176 IDIB000M602 1800 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 MP1735003_180722FTO_266515 1735003000NRG23180720220689355 105140830 18/07/2022 jayanti jayanti 1735003WL043371 00415 SBIN0004641 3060 25/07/2022 No Such Account
841 MP1735003_180722FTO_266515 1735003000NRG23180720220689353 105140830 18/07/2022 JANIYA BAI JANIYA BAI 1735003WL043371 00415 SBIN0004641 204 25/07/2022 No Such Account
842 MP1735003_180722FTO_266515 1735003000NRG23180720220689351 105140830 18/07/2022 JANIYA BAI JANIYA BAI 1735003WL043371 00415 SBIN0004641 3264 25/07/2022 No Such Account
843 MP1735002_300922FTO_434299 1735002043NRG22300920221933978 411278401 30/09/2022 sukvateya bai kulaste sukvateya bai kulaste 1735002WL0120871 00048 BKID0009490 1140 07/10/2022 No Such Account
844 MP1735002_300922FTO_434299 1735002043NRG22300920221933968 411278401 30/09/2022 lularam maravi lularam maravi 1735002WL0120871 00048 BKID0009490 1080 07/10/2022 No Such Account
845 MP1735002_240323APB_FTO_726495 1735002035NRG23230320231454276 873204382 24/03/2023 sumantri bai sumantri bai 1735002035WL111815 00697 BKID0MG1340 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 MP1735002_130722APB_FTO_257887 1735002033NRG23130720220679687 868036278 13/07/2022 PYARI BAI TILGAAM PYARI BAI TILGAAM 1735002033WL041931 00697 BKID0NAMRGB 2895 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 MP1735002_030522FTO_95767 1735002033NRG23030520220150861 678150803 03/05/2022 HIRA SINGH HIRA SINGH 1735002033WL011025 00697 BKID0MG1340 965 13/05/2022 No Such Account
848 MP1735002_080622APB_FTO_188729 1735002026NRG23080620220456534 310737935 08/06/2022 RAMKALI RAMKALI 1735002026WL027320 00697 BKID0NAMRGB 1020 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 MP1735002_241222FTO_599282 1735002024NRG23241220221117198 034727449 24/12/2022 vimla bai vimla bai 1735002024WL091657 00089 CBIN0284169 2160 17/02/2023 Account closed
850 MP1735002_311022FTO_489264 1735002015NRG23311020220927171 035433329 31/10/2022 Jugal Jugal 1735002WL0073910 00089 CBIN0284169 2400 05/11/2022 Account closed
851 MP1735002_300522FTO_164158 1735002000NRG23300520220361110 144204085 30/05/2022 SARSVATEE SARSVATEE 1735002WL022251 00697 BKID0MG1340 1050 04/06/2022 No Such Account
852 MP1735002_141122FTO_510445 1735002000NRG23141120220951249 276207653 14/11/2022 Janki Janki 1735002WL077202 00697 BKID0MG1349 900 19/11/2022 No Such Account
853 MP1735005_180422APB_FTO_57342 1735005000NRG23180420220033292 680438563 18/04/2022 GURUCHAND GURUCHAND 1735005WL003166 00697 BKID0NAMRGB 1351 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 MP1735005_180422APB_FTO_57342 1735005000NRG23180420220031373 680438563 18/04/2022 DEELIP JHARIYA DEELIP JHARIYA 1735005WL002991 00051 MAHB0000790 1428 13/05/2022 Aadhaar Number not Mapped to Account Number
855 MP1735005_180422APB_FTO_57342 1735005000NRG23180420220031372 680438563 18/04/2022 SUNEETA BAI SUNEETA BAI 1735005WL002990 00051 MAHB0000790 1428 13/05/2022 Aadhaar Number not Mapped to Account Number
856 MP1735005_180422APB_FTO_57342 1735005000NRG23180420220031371 680438563 18/04/2022 PREMLAL JHARIYA PREMLAL JHARIYA 1735005WL002990 00051 MAHB0000790 1428 13/05/2022 Aadhaar Number not Mapped to Account Number
857 MP1735005_180422APB_FTO_57342 1735005000NRG23180420220031370 680438563 18/04/2022 Subhas Barmaiya Subhas Barmaiya 1735005WL002990 00051 MAHB0000790 1428 13/05/2022 Aadhaar Number not Mapped to Account Number
858 MP1735005_180123APB_FTO_640850 1735005000NRG23180120231263147 888608564 18/01/2023 Shivkali sonwani Shivkali sonwani 1735005WL099865 00051 MAHB0000790 600 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 MP1735005_180123APB_FTO_640850 1735005000NRG23180120231263146 888608564 18/01/2023 RADHEY RADHEY 1735005WL099865 00051 MAHB0000790 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 MP1735006_160123FTO_636444 1735006000NRG23120820220732741 893191001 16/01/2023 KHIRSAR KHIRSAR 1735006WL0050626 00089 CBIN0281789 1428 15/02/2023 No Such Account
861 MP1735006_100622FTO_193591 1735006000NRG23100620220483140 338876999 10/06/2022 maniash maniash 1735006WL028634 00415 SBIN0002876 1428 20/06/2022 No Such Account
862 MP1735006_100622FTO_193591 1735006000NRG23100620220483158 338876999 10/06/2022 manoj manoj 1735006WL028635 00089 CBIN0281789 2652 20/06/2022 No Such Account
863 MP1735006_100622FTO_193591 1735006000NRG23100620220483159 338876999 10/06/2022 kamleshwari kamleshwari 1735006WL028635 00089 CBIN0281789 2652 20/06/2022 No Such Account
864 MP1735006_100622FTO_193591 1735006000NRG23100620220483160 338876999 10/06/2022 phoolsingh phoolsingh 1735006WL028635 00089 CBIN0281789 3060 20/06/2022 No Such Account
865 MP1735006_100622FTO_193591 1735006000NRG23100620220483161 338876999 10/06/2022 dhanwati dhanwati 1735006WL028635 00089 CBIN0281789 3060 20/06/2022 No Such Account
866 MP1735005_211122APB_FTO_523591 1735005000NRG23201120220969059 430993591 21/11/2022 gubra gubra 1735005WL079628 00354 PUNB0249800 2856 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 MP1735005_211122APB_FTO_525173 1735005000NRG23211120220971076 430782102 21/11/2022 RADHEY RADHEY 1735005WL079877 00051 MAHB0000790 1632 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 MP1735005_211122APB_FTO_525173 1735005000NRG23211120220971077 430782102 21/11/2022 Shivkali sonwani Shivkali sonwani 1735005WL079877 00051 MAHB0000790 1632 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 MP1735005_211122APB_FTO_525173 1735005000NRG23211120220972450 430782102 21/11/2022 KABHAIYA KABHAIYA 1735005WL080072 00415 SBIN0006252 2856 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 MP1735005_211122APB_FTO_525173 1735005000NRG23211120220972451 430782102 21/11/2022 Sonkali Sonkali 1735005WL080072 00415 SBIN0006252 2856 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 MP1735005_211122APB_FTO_525173 1735005000NRG23211120220972783 430782102 21/11/2022 YASODA YASODA 1735005WL080117 00089 CBIN0281297 1400 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 MP1735005_220922APB_FTO_415566 1735005000NRG23220920220812028 417369983 22/09/2022 UMAN SINGH UMAN SINGH 1735005WL061464 00697 BKID0MG1342 201 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 MP1735005_251022FTO_479657 1735005000NRG23251020220917402 828707964 25/10/2022 Roop lal Roop lal 1735005WL072638 00697 BKID0MG1342 1224 01/11/2022 No Such Account
874 MP1735005_251022FTO_479657 1735005000NRG23251020220917403 828707964 25/10/2022 Soniya Soniya 1735005WL072638 00697 BKID0MG1342 1224 01/11/2022 No Such Account
875 MP1735005_251222APB_FTO_601127 1735005000NRG23251220221125230 033104969 25/12/2022 MUNNA MUNNA 1735005WL092134 00697 BKID0MG1351 1140 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 MP1735005_261222FTO_602731 1735005000NRG23261220221130970 032319341 26/12/2022 TARABAI TARABAI 1735005WL092520 00697 BKID0MG1351 1386 17/02/2023 Account closed
877 MP1735005_290822APB_FTO_363933 1735005000NRG23290820220756560 390149010 29/08/2022 YASHODA YASHODA 1735005WL054637 00089 CBIN0282086 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 MP1735005_290822APB_FTO_363933 1735005000NRG23290820220757042 390149010 29/08/2022 Ayodhya bai Ayodhya bai 1735005WL054696 00051 MAHB0000790 1428 06/10/2022 Aadhaar Number not Mapped to Account Number
879 MP1735005_291022FTO_485641 1735005000NRG23291020220925917 001981684 29/10/2022 santosh santosh 1735005WL073678 00415 SBIN0013652 1400 07/11/2022 Account closed
880 MP1735005_310123APB_FTO_662881 1735005000NRG23310120231335042 885653320 31/01/2023 Ashwani Ashwani 1735005WL103917 00089 CBIN0282086 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 MP1735005_310123APB_FTO_662881 1735005000NRG23310120231335044 885653320 31/01/2023 PHULWATI PHULWATI 1735005WL103917 00089 CBIN0282086 1632 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 MP1735005_310123APB_FTO_662881 1735005000NRG23310120231335112 885653320 31/01/2023 MAHESH KUMAR MAHESH KUMAR 1735005WL103921 00051 MAHB0000790 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 MP1735005_310123APB_FTO_662881 1735005000NRG23310120231335114 885653320 31/01/2023 SUMANTRA BAI SUMANTRA BAI 1735005WL103921 00051 MAHB0000790 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 MP1735005_310522FTO_167350 1735005000NRG23310520220384958 140916233 31/05/2022 TAKLAL TAKLAL 1735005WL023256 00697 BKID0NAMRGB 1400 04/06/2022 No Such Account
885 MP1735005_021122FTO_491668 1735005000NRG23311020220927614 187449056 02/11/2022 SUNITA SUNITA 1735005WL0073965 00089 CBIN0282086 1568 16/11/2022 Account closed
886 MP1735005_021122FTO_491668 1735005000NRG23311020220927615 187449056 02/11/2022 MUNIYA MUNIYA 1735005WL0073965 00089 CBIN0282086 2800 16/11/2022 Account closed
887 MP1735005_021122FTO_491668 1735005000NRG23311020220927616 187449056 02/11/2022 Bajrahin Bajrahin 1735005WL0073966 00415 SBIN0013652 2856 16/11/2022 Account closed
888 MP1735005_071022FTO_446478 1735005001NRG23041020220854426 564968762 07/10/2022 Seema Seema 1735005001WL066265 00415 SBIN0013652 1400 13/10/2022 No Such Account
889 MP1735005_060622FTO_182364 1735005001NRG23050620220432048 237375430 06/06/2022 hare singh hare singh 1735005001WL025850 00354 PUNB0249800 1020 10/06/2022 No Such Account
890 MP1735005_060622FTO_182364 1735005001NRG23050620220432087 237375430 06/06/2022 ramesh ramesh 1735005001WL025850 00354 PUNB0249800 1020 10/06/2022 No Such Account
891 MP1735005_060622FTO_182364 1735005001NRG23050620220432102 237375430 06/06/2022 ROSHNI ROSHNI 1735005001WL025850 00415 SBIN0006252 1020 09/06/2022 No Such Account
892 MP1735005_111222FTO_575339 1735005001NRG23111220221046664 763607442 11/12/2022 Chainwati Dhomketi Chainwati Dhomketi 1735005001WL087079 00354 PUNB0249800 800 17/12/2022 No Such Account
893 MP1735005_161222FTO_584776 1735005002NRG23151220221068819 877501908 16/12/2022 SONU SONU 1735005002WL088714 00089 CBIN0282086 2200 23/12/2022 Account closed
894 MP1735005_281122APB_FTO_544873 1735005007NRG23271120220990848 628073994 28/11/2022 YASODA YASODA 1735005007WL082213 00089 CBIN0281297 1000 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 MP1735005_130223APB_FTO_674485 1735005010NRG23130220231353753 043121987 13/02/2023 RADHEY RADHEY 1735005010WL105705 00051 MAHB0000790 1188 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 MP1735005_130223APB_FTO_674485 1735005010NRG23130220231353814 043121987 13/02/2023 PREETI BAI PREETI BAI 1735005010WL105705 00051 MAHB0000790 800 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 MP1735005_020323APB_FTO_686569 1735005011NRG23020320231381670 693049470 02/03/2023 Ayodhya bai Ayodhya bai 1735005011WL108435 00051 MAHB0000790 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 MP1735005_110123FTO_627774 1735005013NRG23110120231222144 884953846 11/01/2023 suman bai suman bai 1735005013WL097545 00415 SBIN0006252 408 15/02/2023 No Such Account
899 MP1735005_310123APB_FTO_662881 1735005013NRG23290120231320630 885653320 31/01/2023 kavita kavita 1735005013WL102944 00089 CBIN0281297 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
900 MP1735005_021122FTO_491668 1735005014NRG23311020220927572 187449056 02/11/2022 Gyanvati Gyanvati 1735005WL0073956 00415 SBIN0006252 1140 16/11/2022 No Such Account
901 MP1735005_190123APB_FTO_642943 1735005016NRG23190120231267191 888021189 19/01/2023 Laxman yadav Laxman yadav 1735005WL100102 00415 SBIN0013652 612 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 MP1735005_140223APB_FTO_675064 1735005048NRG23140220231355358 143836167 14/02/2023 BAGHA BAGHA 1735005048WL105860 00697 BKID0MG1351 1365 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 MP1735005_140223APB_FTO_675064 1735005048NRG23140220231355359 143836167 14/02/2023 ANITA ANITA 1735005048WL105860 00697 BKID0MG1351 1365 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 MP1735005_250422FTO_75015 1735005000NRG23250420220081853 558112141 25/04/2022 Rukmani Rukmani 1735005WL007165 00415 SBIN0006252 1140 07/05/2022 No Such Account
905 MP1735005_250422APB_FTO_75052 1735005000NRG23250420220082211 558112344 25/04/2022 Ayodhya bai Ayodhya bai 1735005WL007196 00051 MAHB0000790 1140 09/05/2022 Aadhaar Number not Mapped to Account Number
906 MP1735005_250422APB_FTO_75052 1735005000NRG23250420220082235 558112344 25/04/2022 HEERA BAI HEERA BAI 1735005WL007196 00051 MAHB0000790 1140 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 MP1735005_250422APB_FTO_75052 1735005000NRG23250420220083035 558112344 25/04/2022 dibaro bai dibaro bai 1735005WL007268 00697 BKID0NAMRGB 1158 09/05/2022 Aadhaar Number not Mapped to Account Number
908 MP1735005_250522FTO_151723 1735005000NRG23250520220322985 116936460 25/05/2022 JAGESH JAGESH 1735005WL020023 00697 BKID0MG1342 816 04/06/2022 No Such Account
909 MP1735005_180822FTO_342263 1735005000NRG23180820220743162 694001571 18/08/2022 MANOHAR MANOHAR 1735005WL0052271 00697 BKID0NAMRGB 570 02/09/2022 Account closed
910 MP1735005_180822FTO_342263 1735005000NRG23180820220743163 694001571 18/08/2022 MANOHAR MANOHAR 1735005WL0052271 00697 BKID0NAMRGB 1140 02/09/2022 Account closed
911 MP1735005_180822FTO_342263 1735005000NRG23180820220743421 694001571 18/08/2022 Subhas Barmaiya Subhas Barmaiya 1735005WL0052296 00051 MAHB0000790 1428 02/09/2022 No Such Account
912 MP1735006_091222FTO_572789 1735006000NRG23091220221040399 764635008 09/12/2022 SANIYA BAI SANIYA BAI 1735006WL086687 00089 CBIN0281788 1400 17/12/2022 No Such Account
913 MP1735006_171122FTO_515875 1735006000NRG23200820220745398 373786556 17/11/2022 Rammilan Rammilan 1735006WL0052673 00089 CBIN0281789 1200 24/11/2022 No Such Account
914 MP1735005_200522APB_FTO_138982 1735005000NRG23200520220287197 878677705 20/05/2022 Chandrabhan Chandrabhan 1735005WL017974 00354 PUNB0249800 612 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 MP1735005_210522APB_FTO_142059 1735005000NRG23210520220296477 883069677 21/05/2022 SURENDRA SURENDRA 1735005WL018443 00697 BKID0MG1342 1407 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 MP1735005_221122FTO_526565 1735005000NRG23221120220974424 629306405 22/11/2022 Ratiya bai Ratiya bai 1735005WL080295 00415 SBIN0006252 760 09/12/2022 No Such Account
917 MP1735006_190922FTO_404295 1735006000NRG23200820220745422 374633175 19/09/2022 ramwati bai ramwati bai 1735006WL0052682 00089 CBIN0281789 1330 04/10/2022 No Such Account
918 MP1735005_221122APB_FTO_526578 1735005000NRG23221120220974458 629306158 22/11/2022 BAHORAN BAHORAN 1735005WL080299 00089 CBIN0282086 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 MP1735005_231122FTO_529086 1735005000NRG23221120220976067 628464387 23/11/2022 MOHIT MOHIT 1735005WL080540 00415 SBIN0013652 1400 09/12/2022 No Such Account
920 MP1735006_200922FTO_408210 1735006000NRG23120820220732735 374480881 20/09/2022 selo selo 1735006WL0050624 00089 CBIN0281789 1428 06/10/2022 No Such Account
921 MP1735005_231122FTO_529086 1735005000NRG23231120220977067 628464387 23/11/2022 Sanjv Sanjv 1735005WL080698 00415 SBIN0006252 1400 09/12/2022 No Such Account
922 MP1735005_231122FTO_529086 1735005000NRG23231120220977068 628464387 23/11/2022 Sanjv Sanjv 1735005WL080698 00415 SBIN0006252 1400 09/12/2022 No Such Account
923 MP1735006_190922FTO_404295 1735006000NRG23120820220732805 374633175 19/09/2022 santo santo 1735006WL0050650 00176 IDIB000C595 2856 04/10/2022 No Such Account
924 MP1735005_231122FTO_529086 1735005000NRG23231120220977300 628464387 23/11/2022 MALTI DHURWEY MALTI DHURWEY 1735005WL080730 00089 CBIN0282086 1200 09/12/2022 No Such Account
925 MP1735005_231122FTO_529086 1735005000NRG23231120220977393 628464387 23/11/2022 Aarti Yadav Aarti Yadav 1735005WL080742 00089 CBIN0281083 2652 09/12/2022 Account closed
926 MP1735006_200922FTO_408210 1735006000NRG23120820220732808 374480881 20/09/2022 PRAMOD NAGESH PRAMOD NAGESH 1735006WL0050651 00089 CBIN0281789 3060 06/10/2022 No Such Account
927 MP1735006_080922APB_FTO_383679 1735006000NRG23080920220774796 375531667 08/09/2022 girja girja 1735006WL056823 00176 IDIB000C595 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 MP1735006_171122FTO_515875 1735006000NRG23081120220936077 373786556 17/11/2022 Rajindra Rajindra 1735006WL0075028 00697 BKID0MG1344 3060 24/11/2022 No Such Account
929 MP1735006_171122FTO_515875 1735006000NRG23081120220936079 373786556 17/11/2022 BASANTA BASANTA 1735006WL0075029 00089 CBIN0281788 1170 24/11/2022 No Such Account
930 MP1735006_171122FTO_515875 1735006000NRG23081120220936081 373786556 17/11/2022 shiveprasad shiveprasad 1735006WL0075030 00089 CBIN0281789 1428 24/11/2022 No Such Account
931 MP1735006_171122FTO_515875 1735006000NRG23081120220936082 373786556 17/11/2022 Laxmi Bai Laxmi Bai 1735006WL0075030 00089 CBIN0281789 1428 24/11/2022 No Such Account
932 MP1735006_171122FTO_515875 1735006000NRG23081120220936084 373786556 17/11/2022 Laxmi Bai Laxmi Bai 1735006WL0075030 00089 CBIN0281789 1428 24/11/2022 No Such Account
933 MP1735006_171122FTO_515875 1735006000NRG23081120220936085 373786556 17/11/2022 Bhadde Bhadde 1735006WL0075030 00089 CBIN0281789 1428 24/11/2022 No Such Account
934 MP1735006_171122FTO_515875 1735006000NRG23081120220936086 373786556 17/11/2022 basant basant 1735006WL0075030 00089 CBIN0281789 1428 24/11/2022 No Such Account
935 MP1735006_171122FTO_515875 1735006000NRG23081120220936087 373786556 17/11/2022 basant basant 1735006WL0075030 00089 CBIN0281789 1428 24/11/2022 No Such Account
936 MP1735006_171122FTO_515875 1735006000NRG23081120220936091 373786556 17/11/2022 sandeep sandeep 1735006WL0075031 00415 SBIN0002876 3060 24/11/2022 No Such Account
937 MP1735006_171122FTO_515875 1735006000NRG23081120220936094 373786556 17/11/2022 murli daas murli daas 1735006WL0075032 00176 IDIB000C595 3060 24/11/2022 No Such Account
938 MP1735006_171122FTO_515875 1735006000NRG23081120220936098 373786556 17/11/2022 RANJEETA RANJEETA 1735006WL0075033 00089 CBIN0281789 1140 24/11/2022 No Such Account
939 MP1735006_171122FTO_515875 1735006000NRG23081120220936105 373786556 17/11/2022 ramoti ramoti 1735006WL0075037 00415 SBIN0002876 1428 24/11/2022 No Such Account
940 MP1735006_171122FTO_515875 1735006000NRG23081120220936106 373786556 17/11/2022 duja duja 1735006WL0075038 00697 BKID0MG1352 1020 24/11/2022 No Such Account
941 MP1735006_171122FTO_515875 1735006000NRG23081120220936118 373786556 17/11/2022 kamlesh kamlesh 1735006WL0075042 00089 CBIN0281789 1110 24/11/2022 No Such Account
942 MP1735006_171122FTO_515875 1735006000NRG23081120220936132 373786556 17/11/2022 suneeta suneeta 1735006WL0075046 00089 CBIN0281788 1344 24/11/2022 No Such Account
943 MP1735006_081222APB_FTO_571209 1735006000NRG23081220221037049 706396888 08/12/2022 SHANTI SHANTI 1735006WL086422 00089 CBIN0281788 1176 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 MP1735006_090422FTO_34835 1735006000NRG23090420220003778 544674385 09/04/2022 KRISHNA KRISHNA 1735006WL000449 00697 BKID0MG1352 1428 07/05/2022 No Such Account
945 MP1735006_090422FTO_34835 1735006000NRG23090420220003832 544674385 09/04/2022 Ramcharan Ramcharan 1735006WL000455 00697 BKID0NAMRGB 1020 07/05/2022 No Such Account
946 MP1735006_090422FTO_34835 1735006000NRG23090420220003892 544674385 09/04/2022 savitri savitri 1735006WL000460 00089 CBIN0281789 1428 07/05/2022 No Such Account
947 MP1735006_090422FTO_34835 1735006000NRG23090420220003944 544674385 09/04/2022 janghel janghel 1735006WL000464 00176 IDIB000C595 1224 07/05/2022 No Such Account
948 MP1735006_090422FTO_34835 1735006000NRG23090420220003966 544674385 09/04/2022 Ramkumari Ramkumari 1735006WL000465 00089 CBIN0281789 1365 07/05/2022 No Such Account
949 MP1735006_090422FTO_34835 1735006000NRG23090420220003969 544674385 09/04/2022 SARSWATI SARSWATI 1735006WL000465 00176 IDIB000C595 585 07/05/2022 No Such Account
950 MP1735006_090422FTO_34835 1735006000NRG23090420220003988 544674385 09/04/2022 SOMTI SOMTI 1735006WL000465 00176 IDIB000C595 975 07/05/2022 No Such Account
951 MP1735006_090422FTO_34835 1735006000NRG23090420220004077 544674385 09/04/2022 Rai Rai 1735006WL000476 00176 IDIB000C595 1224 07/05/2022 No Such Account
952 MP1735006_090422FTO_34835 1735006000NRG23090420220004078 544674385 09/04/2022 Rajkumari Rajkumari 1735006WL000476 00176 IDIB000C595 1224 07/05/2022 No Such Account
953 MP1735006_090522FTO_112498 1735006000NRG23090520220207631 745699089 09/05/2022 asha asha 1735006WL013735 00176 IDIB000C595 1260 17/05/2022 No Such Account
954 MP1735006_090522FTO_112498 1735006000NRG23090520220209767 745699089 09/05/2022 Janno Bai Janno Bai 1735006WL013813 00415 SBIN0002876 696 17/05/2022 Account closed
955 MP1735006_090522FTO_112498 1735006000NRG23090520220210258 745699089 09/05/2022 Akhilesh Akhilesh 1735006WL013824 00089 CBIN0281788 1020 17/05/2022 No Such Account
956 MP1735005_260622FTO_226104 1735005000NRG23260620220610991 593348175 26/06/2022 shanti bai shanti bai 1735005WL035771 00089 CBIN0281083 612 01/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
957 MP1735006_171122FTO_515875 1735006000NRG23091120220938362 373786556 17/11/2022 Tejilala Tejilala 1735006WL0075366 00089 CBIN0281789 965 24/11/2022 No Such Account
958 MP1735006_171122FTO_515875 1735006000NRG23091120220938366 373786556 17/11/2022 Tulsiram Tulsiram 1735006WL0075368 00697 BKID0MG1344 1140 24/11/2022 Account closed
959 MP1735006_171122FTO_515875 1735006000NRG23091120220938416 373786556 17/11/2022 gyani gyani 1735006WL0075373 00089 CBIN0281789 1140 24/11/2022 No Such Account
960 MP1735006_171122FTO_515875 1735006000NRG23091120220938443 373786556 17/11/2022 Saroj Saroj 1735006WL0075376 00176 IDIB000C595 2220 24/11/2022 No Such Account
961 MP1735005_260622FTO_226104 1735005000NRG23260620220610992 593348175 26/06/2022 SHANTI BAI TARAM SHANTI BAI TARAM 1735005WL035771 00089 CBIN0281083 612 01/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
962 MP1735005_261022APB_FTO_480448 1735005000NRG23261020220920040 863565410 26/10/2022 NENWATI MARKAM NENWATI MARKAM 1735005WL072942 00688 FINO0001446 1428 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 MP1735005_281122FTO_545104 1735005000NRG23261120220986067 628071802 28/11/2022 Dasrath Kothiyar Dasrath Kothiyar 1735005WL0081689 00089 CBIN0282086 2200 09/12/2022 No Such Account
964 MP1735006_171122FTO_515875 1735006000NRG23091120220938446 373786556 17/11/2022 ramdayal ramdayal 1735006WL0075376 00176 IDIB000C595 3264 24/11/2022 No Such Account
965 MP1735005_281122FTO_545104 1735005000NRG23261120220986068 628071802 28/11/2022 kali bai Uikey kali bai Uikey 1735005WL0081689 00089 CBIN0282086 1200 09/12/2022 No Such Account
966 MP1735005_281122FTO_545104 1735005000NRG23261120220986069 628071802 28/11/2022 RAMESH RAMESH 1735005WL0081690 00415 SBIN0013652 80 09/12/2022 Account closed
967 MP1735006_091222FTO_572789 1735006000NRG23091220221040187 764635008 09/12/2022 bela bela 1735006WL086678 00415 SBIN0002876 1120 17/12/2022 No Such Account
968 MP1735005_281122FTO_545104 1735005000NRG23261120220986436 628071802 28/11/2022 rampyari rampyari 1735005WL0081745 00089 CBIN0281083 1330 09/12/2022 No Such Account
969 MP1735006_091222FTO_572789 1735006000NRG23091220221040258 764635008 09/12/2022 kandhi kandhi 1735006WL086683 00415 SBIN0002876 1170 17/12/2022 No Such Account
970 MP1735005_270722FTO_287650 1735005000NRG23270720220704648 484718430 27/07/2022 MALTI BAI MALTI BAI 1735005WL045670 00688 FINO0001001 1140 16/08/2022 A/c Blocked or Frozen
971 MP1735005_270822FTO_360738 1735005000NRG23270820220754020 391587239 27/08/2022 SAN TKUMAR TARAM SAN TKUMAR TARAM 1735005WL054252 00089 CBIN0281083 1632 06/10/2022 Account closed
972 MP1735005_270822FTO_360738 1735005000NRG23270820220754021 391587239 27/08/2022 SHATI BAI SHATI BAI 1735005WL054252 00089 CBIN0281083 1632 06/10/2022 Account closed
973 MP1735005_270922APB_FTO_427932 1735005000NRG23270920220827320 414024307 27/09/2022 GAYA PRASAD GAYA PRASAD 1735005WL063076 00051 MAHB0000790 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 MP1735005_281222FTO_604930 1735005000NRG23281220221141573 030628410 28/12/2022 Gaytri Gaytri 1735005WL093097 00354 PUNB0249800 1140 17/02/2023 No Such Account
975 MP1735005_281222FTO_604930 1735005000NRG23281220221141583 030628410 28/12/2022 REETU REETU 1735005WL093098 00089 CBIN0282086 1400 17/02/2023 Account closed
976 MP1735005_311222APB_FTO_609358 1735005000NRG23311220221162826 025445085 31/12/2022 SHYAM LAL SHYAM LAL 1735005WL094154 00051 MAHB0000790 400 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 MP1735005_311222APB_FTO_609358 1735005000NRG23311220221162858 025445085 31/12/2022 GANGA BAI GANGA BAI 1735005WL094154 00051 MAHB0000790 400 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 MP1735005_311222APB_FTO_609358 1735005000NRG23311220221162972 025445085 31/12/2022 RAJESH RAJESH 1735005WL094162 00354 PUNB0249800 800 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 MP1735006_230123FTO_649499 1735006000NRG23230120231287517 887288325 23/01/2023 indrvati indrvati 1735006WL101248 00176 IDIB000C595 1400 15/02/2023 No Such Account
980 MP1735005_311222APB_FTO_609358 1735005000NRG23311220221162985 025445085 31/12/2022 MANSINGH MANSINGH 1735005WL094162 00354 PUNB0249800 800 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 MP1735005_141222FTO_582456 1735005003NRG23141220221063190 834103199 14/12/2022 keshar bai keshar bai 1735005003WL088304 00415 SBIN0013652 1000 21/12/2022 No Such Account
982 MP1735005_191222FTO_590952 1735005003NRG23191220221086809 876421195 19/12/2022 GAMA GAMA 1735005003WL089835 00089 CBIN0282086 1200 23/12/2022 Account Holder Expired
983 MP1735005_191222FTO_590952 1735005003NRG23191220221086835 876421195 19/12/2022 PANKU PANKU 1735005003WL089835 00089 CBIN0282086 1200 23/12/2022 Account Holder Expired
984 MP1735005_161222APB_FTO_584790 1735005010NRG23161220221069559 877487887 16/12/2022 BHAGCHAND BHANWRE BHAGCHAND BHANWRE 1735005010WL088750 00051 MAHB0000790 1140 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 MP1735005_161222APB_FTO_584790 1735005010NRG23161220221069560 877487887 16/12/2022 purva bai purva bai 1735005010WL088750 00051 MAHB0000790 1140 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 MP1735005_161222APB_FTO_584790 1735005010NRG23161220221069561 877487887 16/12/2022 MANOJ BHANWRE MANOJ BHANWRE 1735005010WL088750 00051 MAHB0000790 1140 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 MP1735005_161222APB_FTO_584790 1735005010NRG23161220221069562 877487887 16/12/2022 KIRAN BHANWRE KIRAN BHANWRE 1735005010WL088750 00051 MAHB0000790 1140 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 MP1735005_161222APB_FTO_584790 1735005010NRG23161220221069571 877487887 16/12/2022 PREETI BAI PREETI BAI 1735005010WL088750 00051 MAHB0000790 1140 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 MP1735006_091222FTO_572789 1735006000NRG23091220221040275 764635008 09/12/2022 Saroj Saroj 1735006WL086683 00176 IDIB000C595 975 17/12/2022 No Such Account
990 MP1735005_161222APB_FTO_584790 1735005010NRG23161220221069584 877487887 16/12/2022 SHANTI SHANTI 1735005010WL088750 00051 MAHB0000790 1140 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 MP1735005_061022APB_FTO_445299 1735005012NRG23061020220858120 545279288 06/10/2022 GAYA PRASAD GAYA PRASAD 1735005012WL066653 00051 MAHB0000790 1428 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 MP1735005_040422FTO_18923 1735005013NRG22220320221862443 565485962 04/04/2022 ROSHNI ROSHNI 1735005013WL113350 00415 SBIN0006252 1140 09/05/2022 No Such Account
993 MP1735005_240622APB_FTO_223602 1735005013NRG23240620220601134 596666989 24/06/2022 RAJESH RAJESH 1735005013WL035072 00415 SBIN0006252 1140 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 MP1735005_200522FTO_138966 1735005014NRG23200520220285234 878677668 20/05/2022 Bhagat Bhagat 1735005014WL017901 00354 PUNB0249800 1170 26/05/2022 No Such Account
995 MP1735006_190922FTO_404295 1735006000NRG23240820220751656 374633175 19/09/2022 mahendra mahendra 1735006WL0053864 00415 SBIN0002876 900 04/10/2022 No Such Account
996 MP1735006_190922FTO_404295 1735006000NRG23240820220751667 374633175 19/09/2022 AJJO BAI AJJO BAI 1735006WL0053867 00089 CBIN0281789 1170 04/10/2022 No Such Account
997 MP1735005_260622FTO_226104 1735005016NRG23260620220610654 593348175 26/06/2022 phagu lal phagu lal 1735005016WL035749 00415 SBIN0013652 1330 01/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
998 MP1735006_171122FTO_515875 1735006000NRG23240820220751687 373786556 17/11/2022 anju anju 1735006WL0053872 00089 CBIN0281789 1295 24/11/2022 No Such Account
999 MP1735005_011222FTO_554358 1735005017NRG23301120221003175 627017663 01/12/2022 ASHISH KUMAR ASHISH KUMAR 1735005017WL083331 00089 CBIN0281297 1400 09/12/2022 No Such Account
1000 MP1735005_180822FTO_342263 1735005018NRG23040820220717843 694001571 18/08/2022 Pradeep Kumar Pradeep Kumar 1735005WL0047996 00415 SBIN0013652 1351 02/09/2022 No Such Account
1001 MP1735006_091222FTO_572789 1735006000NRG23091220221040279 764635008 09/12/2022 Radha bai Radha bai 1735006WL086683 00415 SBIN0013651 1170 17/12/2022 No Such Account
1002 MP1735006_190922FTO_404295 1735006000NRG23240820220751721 374633175 19/09/2022 SUMAT SUMAT 1735006WL0053884 00089 CBIN0281789 1140 04/10/2022 No Such Account
1003 MP1735005_290722FTO_292894 1735005016NRG23290720220708902 485669160 29/07/2022 phagu lal phagu lal 1735005016WL046401 00415 SBIN0013652 1000 16/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1004 MP1735005_240422APB_FTO_73919 1735005018NRG23240420220076053 540017798 24/04/2022 DILEEP SINGH DILEEP SINGH 1735005018WL006794 00415 SBIN0013652 1351 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 MP1735005_251222APB_FTO_601127 1735005022NRG23241220221120092 033104969 25/12/2022 JASVANT JASVANT 1735005022WL091815 00415 SBIN0006252 200 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1006 MP1735005_290722FTO_292894 1735005025NRG23290720220708864 485669160 29/07/2022 SANTOSH DUBEY SANTOSH DUBEY 1735005025WL046394 00089 CBIN0281297 2244 16/08/2022 No Such Account
1007 MP1735005_280522APB_FTO_160742 1735005029NRG23280520220345315 115775515 28/05/2022 MUNNA LAL MUNNA LAL 1735005029WL021300 00415 SBIN0006252 1428 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 MP1735005_150622FTO_205131 1735005031NRG23140620220513668 473294197 15/06/2022 MAMTA BAI MAMTA BAI 1735005031WL030422 00697 BKID0MG1342 1158 23/06/2022 No Such Account
1009 MP1735005_151222FTO_583246 1735005031NRG23141220221064277 833953404 15/12/2022 Madan Marskole Madan Marskole 1735005031WL088431 00688 FINO0001446 1140 21/12/2022 A/c Blocked or Frozen
1010 MP1735005_200622FTO_214381 1735005031NRG23200620220573612 528640786 20/06/2022 SURENDRA SURENDRA 1735005031WL033404 00697 BKID0MG1342 1140 29/06/2022 No Such Account
1011 MP1735005_200622FTO_214381 1735005031NRG23200620220573613 528640786 20/06/2022 BINNI BINNI 1735005031WL033404 00697 BKID0MG1342 1140 29/06/2022 No Such Account
1012 MP1735005_031022FTO_441161 1735005031NRG23270920220827841 452535364 03/10/2022 AAKASH KUMAR AAKASH KUMAR 1735005031WL063188 00415 SBIN0006252 1140 07/10/2022 Account closed
1013 MP1735006_180323FTO_714023 1735006000NRG23020120231169870 730866206 18/03/2023 RANJEETA RANJEETA 1735006WL0094674 00176 IDIB000C595 1140 28/03/2023 A/c Blocked or Frozen
1014 MP1735006_211122FTO_525516 1735006000NRG23091120220938451 430721441 21/11/2022 ygggug ygggug 1735006WL0075377 00089 CBIN0281083 3060 28/11/2022 No Such Account
1015 MP1735006_160123FTO_636444 1735006000NRG23260620220610339 893191001 16/01/2023 HARTO BAI HARTO BAI 1735006WL0035678 00089 CBIN0281789 1428 15/02/2023 No Such Account
1016 MP1735006_160123FTO_636444 1735006000NRG23260620220610341 893191001 16/01/2023 Sakru lal Sakru lal 1735006WL0035678 00089 CBIN0281789 1428 15/02/2023 No Such Account
1017 MP1735006_020822FTO_301871 1735006000NRG23260620220610350 482073097 02/08/2022 emarti bisen emarti bisen 1735006WL0035685 00415 SBIN0002876 1358 16/08/2022 No Such Account
1018 MP1735006_070722FTO_248708 1735006000NRG23260620220610365 807289303 07/07/2022 barati barati 1735006WL0035692 00089 CBIN0281789 1800 13/07/2022 No Such Account
1019 MP1735006_020822FTO_301871 1735006000NRG23260620220610368 482073097 02/08/2022 bhori bhori 1735006WL0035693 00089 CBIN0281789 1020 16/08/2022 No Such Account
1020 MP1735006_070722FTO_248708 1735006000NRG23260620220610399 807289303 07/07/2022 Rani Rani 1735006WL0035700 00415 SBIN0002876 1428 13/07/2022 No Such Account
1021 MP1735006_160123FTO_636444 1735006000NRG23260620220610400 893191001 16/01/2023 Santosh Santosh 1735006WL0035701 00089 CBIN0281789 1080 15/02/2023 No Such Account
1022 MP1735006_070722FTO_248708 1735006000NRG23260620220610419 807289303 07/07/2022 KALABATI BAI KALABATI BAI 1735006WL0035712 00415 SBIN0002876 1020 13/07/2022 No Such Account
1023 MP1735006_160123FTO_636444 1735006000NRG23260620220610420 893191001 16/01/2023 Vashu Dev Vashu Dev 1735006WL0035713 00089 CBIN0281789 1428 15/02/2023 No Such Account
1024 MP1735006_270922FTO_427829 1735006000NRG23260920220823839 410397143 27/09/2022 ygggug ygggug 1735006WL062764 00089 CBIN0281789 3060 07/10/2022 No Such Account
1025 MP1735006_270922FTO_427829 1735006000NRG23260920220824267 410397143 27/09/2022 sukhwanti sukhwanti 1735006WL062803 00089 CBIN0281789 3060 07/10/2022 No Such Account
1026 MP1735006_090822FTO_321882 1735006000NRG23280620220625490 624287976 09/08/2022 asha asha 1735006WL0036792 00176 IDIB000C595 400 25/08/2022 No Such Account
1027 MP1735006_160123FTO_636444 1735006000NRG23280620220625651 893191001 16/01/2023 majid khan majid khan 1735006WL0036813 00089 CBIN0281789 2856 15/02/2023 No Such Account
1028 MP1735006_220622FTO_217400 1735006000NRG23220620220585248 553857026 22/06/2022 Sonsingh Sonsingh 1735006WL034095 00176 IDIB000C595 1200 29/06/2022 A/c Blocked or Frozen
1029 MP1735006_220622FTO_217400 1735006000NRG23220620220585272 553857026 22/06/2022 Rammilan Rammilan 1735006WL034095 00089 CBIN0281788 1200 29/06/2022 No Such Account
1030 MP1735006_190922FTO_404295 1735006000NRG23240820220751744 374633175 19/09/2022 RAJESHVARI RAJESHVARI 1735006WL0053892 00176 IDIB000C595 1020 04/10/2022 No Such Account
1031 MP1735005_180822FTO_342263 1735005018NRG23040820220717846 694001571 18/08/2022 DILEEP SINGH DILEEP SINGH 1735005WL0047996 00688 FINO0001446 1351 02/09/2022 No Such Account
1032 MP1735005_180822FTO_342263 1735005018NRG23040820220717847 694001571 18/08/2022 SILOCHNA MARKO SILOCHNA MARKO 1735005WL0047996 00415 SBIN0013652 1351 02/09/2022 No Such Account
1033 MP1735005_180822FTO_342263 1735005018NRG23040820220717848 694001571 18/08/2022 DILEEP SINGH DILEEP SINGH 1735005WL0047996 00688 FINO0001446 1158 02/09/2022 No Such Account
1034 MP1735005_180822FTO_342263 1735005018NRG23110820220730898 694001571 18/08/2022 DILEEP SINGH DILEEP SINGH 1735005WL0050270 00688 FINO0001446 1158 02/09/2022 No Such Account
1035 MP1735006_171122FTO_515875 1735006000NRG23251020220918115 373786556 17/11/2022 Gulab Gulab 1735006WL0072696 00089 CBIN0281789 3060 24/11/2022 No Such Account
1036 MP1735006_171122FTO_515875 1735006000NRG23251020220918124 373786556 17/11/2022 Seetaram Seetaram 1735006WL0072699 00089 CBIN0281789 1164 24/11/2022 No Such Account
1037 MP1735006_171122FTO_515875 1735006000NRG23251020220918130 373786556 17/11/2022 manoj uikey manoj uikey 1735006WL0072703 00089 CBIN0281789 402 24/11/2022 No Such Account
1038 MP1735006_171122FTO_515875 1735006000NRG23251020220918142 373786556 17/11/2022 mohan mohan 1735006WL0072708 00697 BKID0NAMRGB 1344 24/11/2022 No Such Account
1039 MP1735006_171122FTO_515875 1735006000NRG23251020220918143 373786556 17/11/2022 Bhola Bhola 1735006WL0072708 00697 BKID0NAMRGB 1344 24/11/2022 No Such Account
1040 MP1735006_171122FTO_515875 1735006000NRG23251020220918144 373786556 17/11/2022 jagdeesh jagdeesh 1735006WL0072708 00415 SBIN0002876 1344 24/11/2022 Account closed
1041 MP1735006_171122FTO_515875 1735006000NRG23251020220918161 373786556 17/11/2022 ram ram 1735006WL0072711 00089 CBIN0281789 740 24/11/2022 No Such Account
1042 MP1735006_171122FTO_515875 1735006000NRG23251020220918173 373786556 17/11/2022 Muneem Muneem 1735006WL0072715 00089 CBIN0281789 1200 24/11/2022 No Such Account
1043 MP1735006_171122FTO_515875 1735006000NRG23251020220918174 373786556 17/11/2022 Naseeb Naseeb 1735006WL0072715 00089 CBIN0281789 1170 24/11/2022 No Such Account
1044 MP1735006_171122FTO_515875 1735006000NRG23251020220918175 373786556 17/11/2022 Naseeb Naseeb 1735006WL0072715 00089 CBIN0281789 1200 24/11/2022 No Such Account
1045 MP1735006_171122FTO_515875 1735006000NRG23251020220918178 373786556 17/11/2022 Sonsingh Sonsingh 1735006WL0072715 00089 CBIN0281789 1200 24/11/2022 No Such Account
1046 MP1735006_171122FTO_515875 1735006000NRG23251020220918179 373786556 17/11/2022 Suseel Suseel 1735006WL0072715 00089 CBIN0281789 1200 24/11/2022 No Such Account
1047 MP1735005_111022FTO_453801 1735005020NRG22010920221927903 590823921 11/10/2022 NAINSUKH NAINSUKH 1735005WL0120552 00089 CBIN0281297 1351 15/10/2022 No Such Account
1048 MP1735005_111022FTO_453801 1735005020NRG22010920221927909 590823921 11/10/2022 Asok Asok 1735005WL0120552 00089 CBIN0281297 1351 15/10/2022 No Such Account
1049 MP1735005_070123FTO_621297 1735005023NRG23070120231200948 007934890 07/01/2023 Nainwati uladi Nainwati uladi 1735005023WL096462 00688 FINO0001446 408 16/02/2023 No Such Account
1050 MP1735006_171122FTO_515875 1735006000NRG23251020220919325 373786556 17/11/2022 santo santo 1735006WL0072843 00089 CBIN0281789 2856 24/11/2022 No Such Account
1051 MP1735006_171122FTO_515875 1735006000NRG23251020220919333 373786556 17/11/2022 Fulbati Fulbati 1735006WL0072846 00415 SBIN0002876 1050 24/11/2022 No Such Account
1052 MP1735006_211022FTO_472812 1735006000NRG23171020220895984 829427568 21/10/2022 Gopal jhariya Gopal jhariya 1735006WL0070792 00089 CBIN0281789 1632 01/11/2022 No Such Account
1053 MP1735005_070123FTO_621297 1735005023NRG23070120231200956 007934890 07/01/2023 BAISAKHU BAISAKHU 1735005023WL096462 00688 FINO0001446 408 16/02/2023 A/c Blocked or Frozen
1054 MP1735005_191022FTO_469498 1735005023NRG23191020220901658 786430056 19/10/2022 SANOTI SANOTI 1735005WL0071164 00688 FINO0001446 1600 27/10/2022 A/c Blocked or Frozen
1055 MP1735005_230123APB_FTO_649155 1735005023NRG23230120231287097 887281061 23/01/2023 muneebai muneebai 1735005023WL101225 00415 SBIN0006252 1428 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1056 MP1735005_200722FTO_272875 1735005025NRG23200720220694334 120656979 20/07/2022 SANTOSH DUBEY SANTOSH DUBEY 1735005025WL044034 00089 CBIN0281297 1930 26/07/2022 No Such Account
1057 MP1735005_090822APB_FTO_321736 1735005028NRG23090820220727273 624291142 09/08/2022 mahendra mahendra 1735005028WL049715 00415 SBIN0006252 1710 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 MP1735006_220622FTO_217400 1735006000NRG23220620220585302 553857026 22/06/2022 choti bai uikey choti bai uikey 1735006WL034101 00089 CBIN0281789 1330 29/06/2022 No Such Account
1059 MP1735006_220622FTO_217400 1735006000NRG23220620220585311 553857026 22/06/2022 sugan sugan 1735006WL034101 00089 CBIN0281789 1330 29/06/2022 No Such Account
1060 MP1735006_220622FTO_217400 1735006000NRG23220620220585318 553857026 22/06/2022 churaman churaman 1735006WL034101 00089 CBIN0281789 1330 29/06/2022 Account closed
1061 MP1735006_220622FTO_217400 1735006000NRG23220620220585352 553857026 22/06/2022 chandrawati chandrawati 1735006WL034102 00415 SBIN0002876 1428 29/06/2022 No Such Account
1062 MP1735005_291022FTO_485641 1735005000NRG23281020220924899 001981684 29/10/2022 dharamwati dharamwati 1735005WL073574 00415 SBIN0006252 450 07/11/2022 No Such Account
1063 MP1735005_230822APB_FTO_351487 1735005038NRG23220820220748936 710475371 23/08/2022 AMRAWATI AMRAWATI 1735005038WL053307 00415 SBIN0013651 1428 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 MP1735006_260422FTO_77704 1735006000NRG23260420220094457 556345807 26/04/2022 omprakash omprakash 1735006WL007952 00089 CBIN0281789 1330 07/05/2022 No Such Account
1065 MP1735006_260422FTO_77704 1735006000NRG23260420220094535 556345807 26/04/2022 Rajkumari Warti Rajkumari Warti 1735006WL007963 00415 SBIN0002876 1080 07/05/2022 Account closed
1066 MP1735006_020922FTO_373933 1735006000NRG23260620220610327 387784326 02/09/2022 THANI THANI 1735006WL0035675 00415 SBIN0002876 1428 06/10/2022 No Such Account
1067 MP1735006_160123FTO_636444 1735006000NRG23260620220610335 893191001 16/01/2023 dhannu dhannu 1735006WL0035678 00089 CBIN0281789 1428 15/02/2023 No Such Account
1068 MP1735006_160123FTO_636444 1735006000NRG23260620220610336 893191001 16/01/2023 lalit lalit 1735006WL0035678 00089 CBIN0281789 1428 15/02/2023 No Such Account
1069 MP1735006_260422FTO_77704 1735006000NRG23260420220093664 556345807 26/04/2022 BISTO BAI BISTO BAI 1735006WL007929 00415 SBIN0002876 1428 07/05/2022 Account closed
1070 MP1735006_260422FTO_77704 1735006000NRG23260420220093673 556345807 26/04/2022 vinod vinod 1735006WL007930 00089 CBIN0281788 1428 07/05/2022 Account closed
1071 MP1735005_090522FTO_111328 1735005068NRG23090520220197214 746597915 09/05/2022 HEERALAL HEERALAL 1735005068WL013276 00415 SBIN0013652 1224 17/05/2022 Account closed
1072 MP1735006_010422FTO_5320 1735006000NRG22010420221914713 566716827 01/04/2022 mamta mamta 1735006WL118671 00176 IDIB000C595 1323 09/05/2022 No Such Account
1073 MP1735006_220622FTO_217400 1735006000NRG23220620220585353 553857026 22/06/2022 tularam tularam 1735006WL034102 00415 SBIN0002876 1428 29/06/2022 No Such Account
1074 MP1735006_220622FTO_217400 1735006000NRG23220620220585355 553857026 22/06/2022 hemlata hemlata 1735006WL034103 00697 BKID0NAMRGB 1224 29/06/2022 No Such Account
1075 MP1735006_150422FTO_51548 1735006000NRG22120320221802985 542214308 15/04/2022 SANDHYA SANDHYA 1735006WL109301 00089 CBIN0281789 925 06/05/2022 No Such Account
1076 MP1735006_220622FTO_217400 1735006000NRG23220620220585356 553857026 22/06/2022 premlata premlata 1735006WL034104 00089 CBIN0281789 2856 29/06/2022 No Such Account
1077 MP1735006_041222APB_FTO_561772 1735006000NRG23041220221018371 673486413 04/12/2022 radha radha 1735006WL084926 00176 IDIB000C595 1330 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 MP1735006_050622FTO_181311 1735006000NRG23050620220430284 237386846 05/06/2022 Varsha Varsha 1735006WL025740 00089 CBIN0281789 1099 09/06/2022 No Such Account
1079 MP1735006_220622FTO_217400 1735006000NRG23220620220585357 553857026 22/06/2022 droga droga 1735006WL034105 00089 CBIN0281788 1428 29/06/2022 No Such Account
1080 MP1735006_131022FTO_457815 1735006000NRG23051020220854688 672263945 13/10/2022 IMLA BAI IMLA BAI 1735006WL0066311 00415 SBIN0002876 609 20/10/2022 No Such Account
1081 MP1735006_051222FTO_564707 1735006000NRG23051220221022417 666310122 05/12/2022 ravindra ravindra 1735006WL085338 00176 IDIB000C595 2448 12/12/2022 No Such Account
1082 MP1735006_220622FTO_217400 1735006000NRG23220620220585359 553857026 22/06/2022 patram patram 1735006WL034105 00089 CBIN0281788 1428 29/06/2022 No Such Account
1083 MP1735006_220622FTO_217400 1735006000NRG23220620220585361 553857026 22/06/2022 ramlal ramlal 1735006WL034105 00089 CBIN0281788 1428 29/06/2022 No Such Account
1084 MP1735006_060822FTO_314747 1735006000NRG23060820220722540 623227591 06/08/2022 manju manju 1735006WL048846 00089 CBIN0281789 2040 25/08/2022 No Such Account
1085 MP1735006_211122FTO_525516 1735006000NRG23061120220933556 430721441 21/11/2022 Rajkumari Rajkumari 1735006WL0074723 00176 IDIB000C595 1428 28/11/2022 No Such Account
1086 MP1735005_190622APB_FTO_211902 1735005029NRG23190620220563268 488335943 19/06/2022 ANUSIYA ANUSIYA 1735005029WL032816 00415 SBIN0006252 1428 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 MP1735006_100123FTO_625310 1735006000NRG23260620220610332 007771912 10/01/2023 balgovind maravi balgovind maravi 1735006WL0035676 00176 IDIB000M539 3060 16/02/2023 No Such Account
1088 MP1735006_100123FTO_625310 1735006000NRG23260620220610333 007771912 10/01/2023 Mohan Mohan 1735006WL0035677 00089 CBIN0281788 2856 16/02/2023 No Such Account
1089 MP1735006_100123FTO_625310 1735006000NRG23260620220610338 007771912 10/01/2023 HARTO BAI HARTO BAI 1735006WL0035678 00089 CBIN0281789 1428 16/02/2023 No Such Account
1090 MP1735006_100123FTO_625310 1735006000NRG23260620220610342 007771912 10/01/2023 barati barati 1735006WL0035679 00089 CBIN0281789 549 16/02/2023 No Such Account
1091 MP1735006_100123FTO_625310 1735006000NRG23260620220610344 007771912 10/01/2023 sordha sordha 1735006WL0035680 00176 IDIB000M539 965 16/02/2023 No Such Account
1092 MP1735006_171122FTO_515875 1735006000NRG23260620220610347 373786556 17/11/2022 budo budo 1735006WL0035682 00089 CBIN0281789 2244 24/11/2022 No Such Account
1093 MP1735006_171122FTO_515875 1735006000NRG23260620220610371 373786556 17/11/2022 shankar shankar 1735006WL0035695 00415 SBIN0002876 2688 24/11/2022 No Such Account
1094 MP1735006_100123FTO_625333 1735006000NRG23260620220610383 007769262 10/01/2023 Ramvilash Sahu Ramvilash Sahu 1735006WL0035697 00089 CBIN0281789 1428 16/02/2023 No Such Account
1095 MP1735006_100123FTO_625310 1735006000NRG23260620220610386 007771912 10/01/2023 Manoj Manoj 1735006WL0035698 00415 SBIN0002876 1224 16/02/2023 No Such Account
1096 MP1735006_100123FTO_625310 1735006000NRG23260620220610387 007771912 10/01/2023 Saroj Saroj 1735006WL0035698 00415 SBIN0002876 1224 16/02/2023 No Such Account
1097 MP1735006_100123FTO_625310 1735006000NRG23260620220610388 007771912 10/01/2023 Ghanshyam Ghanshyam 1735006WL0035698 00415 SBIN0002876 1224 16/02/2023 No Such Account
1098 MP1735006_100123FTO_625310 1735006000NRG23260620220610389 007771912 10/01/2023 laxman laxman 1735006WL0035698 00415 SBIN0002876 1224 16/02/2023 No Such Account
1099 MP1735006_100123FTO_625310 1735006000NRG23260620220610390 007771912 10/01/2023 panju panju 1735006WL0035698 00176 IDIB000M539 1224 16/02/2023 No Such Account
1100 MP1735006_100123FTO_625310 1735006000NRG23260620220610394 007771912 10/01/2023 Ratan Ratan 1735006WL0035698 00415 SBIN0002876 1224 16/02/2023 No Such Account
1101 MP1735006_171122FTO_515875 1735006000NRG23260620220610402 373786556 17/11/2022 Munna lal Munna lal 1735006WL0035702 00089 CBIN0281789 1330 24/11/2022 No Such Account
1102 MP1735006_171122FTO_515875 1735006000NRG23260620220610406 373786556 17/11/2022 Naseeb Naseeb 1735006WL0035705 00176 IDIB000C595 1170 24/11/2022 A/c Blocked or Frozen
1103 MP1735006_171122FTO_515875 1735006000NRG23260620220610408 373786556 17/11/2022 Rammilan Rammilan 1735006WL0035705 00089 CBIN0281788 1170 24/11/2022 No Such Account
1104 MP1735006_100123FTO_625310 1735006000NRG23260620220610417 007771912 10/01/2023 Ramcharan Ramcharan 1735006WL0035711 00697 BKID0MG1344 1020 16/02/2023 No Such Account
1105 MP1735006_100123FTO_625310 1735006000NRG23260620220610423 007771912 10/01/2023 gajanand gajanand 1735006WL0035715 00089 CBIN0281788 1330 16/02/2023 Account closed
1106 MP1735005_130422FTO_45084 1735005031NRG23130420220013264 542982336 13/04/2022 GHANSHYAM GHANSHYAM 1735005031WL001300 00697 BKID0MG1342 1110 07/05/2022 No Such Account
1107 MP1735005_130422FTO_45084 1735005031NRG23130420220013265 542982336 13/04/2022 POOJA BAI POOJA BAI 1735005031WL001300 00697 BKID0MG1342 1110 07/05/2022 No Such Account
1108 MP1735005_011222APB_FTO_556095 1735005033NRG23011220221006257 627017678 01/12/2022 KABHAIYA KABHAIYA 1735005033WL083683 00415 SBIN0006252 2856 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1109 MP1735005_011222APB_FTO_556095 1735005033NRG23011220221006258 627017678 01/12/2022 Sonkali Sonkali 1735005033WL083683 00415 SBIN0006252 2856 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 MP1735006_091222FTO_572789 1735006000NRG23091220221040280 764635008 09/12/2022 Yashoda Yashoda 1735006WL086683 00176 IDIB000C595 1170 17/12/2022 No Such Account
1111 MP1735005_011222APB_FTO_554372 1735005033NRG23281120220993722 627076909 01/12/2022 bhagchand bhagchand 1735005033WL082545 00415 SBIN0006252 900 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 MP1735005_090922FTO_387364 1735005034NRG23040920220767966 375334462 09/09/2022 DUSYANT DHANJAY DUSYANT DHANJAY 1735005034WL056004 00415 SBIN0006252 760 04/10/2022 A/c Blocked or Frozen
1113 MP1735005_180822FTO_342263 1735005035NRG23100820220730300 694001571 18/08/2022 ASHISH KUMAR PATEL ASHISH KUMAR PATEL 1735005WL0050159 00688 FINO0001001 1365 02/09/2022 Account Under Litigation
1114 MP1735005_180822FTO_342263 1735005035NRG23100820220730301 694001571 18/08/2022 ASHISH KUMAR PATEL ASHISH KUMAR PATEL 1735005WL0050159 00688 FINO0001001 1365 02/09/2022 Account Under Litigation
1115 MP1735005_180822FTO_342263 1735005035NRG23100820220730302 694001571 18/08/2022 ASHISH KUMAR PATEL ASHISH KUMAR PATEL 1735005WL0050159 00688 FINO0001001 1365 02/09/2022 Account Under Litigation
1116 MP1735005_110722FTO_253365 1735005035NRG23110720220670830 857988837 11/07/2022 ANUPAM PATEL ANUPAM PATEL 1735005035WL040874 00415 SBIN0013651 1200 16/07/2022 Account closed
1117 MP1735005_140422APB_FTO_49551 1735005035NRG23140420220016380 563112186 14/04/2022 ASHISH KUMAR PATEL ASHISH KUMAR PATEL 1735005035WL001554 00415 SBIN0013651 1365 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 MP1735005_180722FTO_267435 1735005035NRG23180720220689099 105150062 18/07/2022 ANUPAM PATEL ANUPAM PATEL 1735005035WL043334 00415 SBIN0013651 1200 25/07/2022 Account closed
1119 MP1735005_211222FTO_594469 1735005035NRG23211220221100279 060986558 21/12/2022 MANOJ MANOJ 1735005035WL090704 00688 FINO0001446 1200 28/12/2022 Account Under Litigation
1120 MP1735005_230123APB_FTO_649155 1735005035NRG23230120231288009 887281061 23/01/2023 JAGANNATH JAGANNATH 1735005035WL101269 00697 BKID0MG1342 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 MP1735005_130722FTO_257774 1735005036NRG23130720220679059 024890045 13/07/2022 RAMNIVASH RAMNIVASH 1735005036WL041849 00697 BKID0MG1342 1407 19/07/2022 No Such Account
1122 MP1735005_130722FTO_257774 1735005036NRG23130720220679060 024890045 13/07/2022 RAMNIVASH RAMNIVASH 1735005036WL041849 00697 BKID0MG1342 1407 19/07/2022 No Such Account
1123 MP1735005_130722FTO_257774 1735005036NRG23130720220679106 024890045 13/07/2022 CHANDRABHAN KEWAT CHANDRABHAN KEWAT 1735005036WL041859 00697 BKID0NAMRGB 1407 19/07/2022 No Such Account
1124 MP1735006_191022FTO_469027 1735006000NRG23171020220896086 786408327 19/10/2022 PRAMOD NAGESH PRAMOD NAGESH 1735006WL0070822 00089 CBIN0281789 3060 27/10/2022 No Such Account
1125 MP1735005_130722FTO_257774 1735005036NRG23130720220679107 024890045 13/07/2022 CHANDRABHAN KEWAT CHANDRABHAN KEWAT 1735005036WL041859 00697 BKID0NAMRGB 1407 19/07/2022 No Such Account
1126 MP1735005_120123FTO_630020 1735005038NRG23120120231231887 004955179 12/01/2023 SUKHACHAIN SUKHACHAIN 1735005038WL098072 00415 SBIN0013651 1200 16/02/2023 Account closed
1127 MP1735005_221122FTO_526565 1735005038NRG23221120220974218 629306405 22/11/2022 CHANDRASHEKHAR MARAVI CHANDRASHEKHAR MARAVI 1735005038WL080262 00697 BKID0MG1342 200 09/12/2022 No Such Account
1128 MP1735005_280422APB_FTO_85402 1735005043NRG23280420220116361 562915206 28/04/2022 RAMSWAROOP RAMSWAROOP 1735005043WL009129 00415 SBIN0006252 1428 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 MP1735005_260522FTO_155771 1735005044NRG23260520220330490 116348250 26/05/2022 Rajni vishwkarma Rajni vishwkarma 1735005044WL020553 00415 SBIN0006252 1224 04/06/2022 No Such Account
1130 MP1735005_240622FTO_223598 1735005045NRG23200620220565096 596669098 24/06/2022 RAMPYARI RAMPYARI 1735005045WL032910 00089 CBIN0282086 1158 01/07/2022 Account closed
1131 MP1735005_240622FTO_223598 1735005045NRG23230620220599348 596669098 24/06/2022 RAMPYARI RAMPYARI 1735005045WL035004 00089 CBIN0282086 1351 01/07/2022 Account closed
1132 MP1735006_091222FTO_572789 1735006000NRG23091220221040284 764635008 09/12/2022 saniya saniya 1735006WL086683 00176 IDIB000C595 1170 17/12/2022 No Such Account
1133 MP1735005_200522APB_FTO_138982 1735005049NRG23200520220288311 878677705 20/05/2022 YASHODA YASHODA 1735005049WL018033 00089 CBIN0282086 2702 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 MP1735005_281222FTO_604930 1735005054NRG23271220221139084 030628410 28/12/2022 SHIVKUMAR MARAVI SHIVKUMAR MARAVI 1735005054WL092973 00415 SBIN0013651 1020 17/02/2023 No Such Account
1135 MP1735005_281222FTO_604930 1735005054NRG23271220221139085 030628410 28/12/2022 CHINTU MARAVI CHINTU MARAVI 1735005054WL092973 00415 SBIN0013651 1020 17/02/2023 No Such Account
1136 MP1735005_281222FTO_604930 1735005054NRG23271220221139136 030628410 28/12/2022 baishakhi baishakhi 1735005054WL092973 00415 SBIN0013651 1020 17/02/2023 No Such Account
1137 MP1735006_211122FTO_525516 1735006000NRG23061120220933659 430721441 21/11/2022 aiito aiito 1735006WL0074738 00415 SBIN0000421 190 28/11/2022 No Such Account
1138 MP1735006_171122FTO_515951 1735006000NRG23061120220933913 373786236 17/11/2022 Ratiya bai Ratiya bai 1735006WL0074761 00089 CBIN0281789 1200 24/11/2022 No Such Account
1139 MP1735006_260422FTO_77704 1735006000NRG23260420220094196 556345807 26/04/2022 kaluram kaluram 1735006WL007945 00089 CBIN0281789 1224 07/05/2022 No Such Account
1140 MP1735006_220622FTO_217400 1735006000NRG23220620220585376 553857026 22/06/2022 RANJEETA RANJEETA 1735006WL034107 00089 CBIN0281789 1140 29/06/2022 No Such Account
1141 MP1735006_171122FTO_515951 1735006000NRG23061120220933914 373786236 17/11/2022 Chhampo bai Chhampo bai 1735006WL0074761 00089 CBIN0281789 1200 24/11/2022 No Such Account
1142 MP1735006_260422FTO_77704 1735006000NRG23260420220094286 556345807 26/04/2022 barati barati 1735006WL007948 00176 IDIB000C595 1800 07/05/2022 No Such Account
1143 MP1735006_260422FTO_77704 1735006000NRG23260420220094456 556345807 26/04/2022 saraswati saraswati 1735006WL007952 00089 CBIN0281789 1330 07/05/2022 No Such Account
1144 MP1735006_070622FTO_186299 1735006000NRG23070620220442140 260029550 07/06/2022 Tejilala Tejilala 1735006WL026467 00089 CBIN0281788 1158 11/06/2022 No Such Account
1145 MP1735006_070722FTO_246856 1735006000NRG23070720220661129 789019057 07/07/2022 murlidhar murlidhar 1735006WL039926 00415 SBIN0002876 1428 12/07/2022 No Such Account
1146 MP1735006_070722FTO_246856 1735006000NRG23070720220661165 789019057 07/07/2022 Hewa Ram Sahu Hewa Ram Sahu 1735006WL039932 00697 BKID0MG1344 1428 12/07/2022 No Such Account
1147 MP1735006_071222FTO_567057 1735006000NRG23071220221029220 666807337 07/12/2022 shivkumari shivkumari 1735006WL085770 00697 BKID0NAMRGB 612 12/12/2022 No Such Account
1148 MP1735006_071222FTO_567057 1735006000NRG23071220221029227 666807337 07/12/2022 guruwar guruwar 1735006WL085773 00089 CBIN0281789 1428 12/12/2022 No Such Account
1149 MP1735006_071222FTO_567057 1735006000NRG23071220221029231 666807337 07/12/2022 halki halki 1735006WL085774 00415 SBIN0002876 1224 13/12/2022 Account closed
1150 MP1735006_080622FTO_187842 1735006000NRG23080620220454257 310946452 08/06/2022 ram ram 1735006WL027217 00176 IDIB000C595 1400 14/06/2022 No Such Account
1151 MP1735006_230123FTO_648339 1735006000NRG23230120231284864 887327634 23/01/2023 janamvati janamvati 1735006WL101095 00415 SBIN0002876 1128 15/02/2023 No Such Account
1152 MP1735006_230123FTO_648339 1735006000NRG23230120231284976 887327634 23/01/2023 munni munni 1735006WL101098 00415 SBIN0002876 585 15/02/2023 No Such Account
1153 MP1735006_080722FTO_250058 1735006000NRG23080720220667009 806890058 08/07/2022 shailee shailee 1735006WL040498 00089 CBIN0281788 1330 13/07/2022 Account closed
1154 MP1735006_110123FTO_628153 1735006000NRG23080920220776927 884893009 11/01/2023 vimla markam vimla markam 1735006WL056992 00089 CBIN0281789 100 14/02/2023 No Such Account
1155 MP1735006_211122FTO_525516 1735006000NRG23081120220936129 430721441 21/11/2022 FOOLWATI FOOLWATI 1735006WL0075044 00089 CBIN0281789 2856 28/11/2022 No Such Account
1156 MP1735006_211122FTO_525516 1735006000NRG23081120220936139 430721441 21/11/2022 sukhwanti sukhwanti 1735006WL0075046 00089 CBIN0281788 3060 28/11/2022 No Such Account
1157 MP1735006_100622APB_FTO_193658 1735006000NRG23090620220474304 338876992 10/06/2022 mukesh mukesh 1735006WL028215 00089 CBIN0281788 1140 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 MP1735006_090822FTO_320798 1735006000NRG23090820220726669 624290473 09/08/2022 Sukhram Sukhram 1735006WL049606 00089 CBIN0281789 3264 25/08/2022 No Such Account
1159 MP1735006_230123APB_FTO_650060 1735006000NRG23230120231289471 887272676 23/01/2023 Muniya Muniya 1735006WL101353 00089 CBIN0281788 1110 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 MP1735006_100622FTO_193591 1735006000NRG23100620220482419 338876999 10/06/2022 JAGESWAR JAGESWAR 1735006WL028611 00176 IDIB000C595 570 20/06/2022 Account closed
1161 MP1735006_100622FTO_193591 1735006000NRG23100620220482448 338876999 10/06/2022 ravi sahu ravi sahu 1735006WL028611 00176 IDIB000C595 570 20/06/2022 No Such Account
1162 MP1735006_230123APB_FTO_650060 1735006000NRG23230120231289624 887272676 23/01/2023 SHANTI SHANTI 1735006WL101356 00089 CBIN0281788 1152 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 MP1735006_231022FTO_477075 1735006000NRG23231020220913822 829251517 23/10/2022 varsha varsha 1735006WL072220 00089 CBIN0281789 1140 01/11/2022 No Such Account
1164 MP1735005_240622APB_FTO_223602 1735005055NRG23230620220598709 596666989 24/06/2022 SUSHEL SUSHEL 1735005055WL034986 00354 PUNB0249800 1428 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 MP1735005_250822FTO_355995 1735005056NRG23250820220751772 729961638 25/08/2022 SUNITA SUNITA 1735005056WL053899 00703 AIRP0000001 1400 31/08/2022 A/c Blocked or Frozen
1166 MP1735005_150422APB_FTO_51698 1735005064NRG23150420220021664 542130321 15/04/2022 Somti Somti 1735005064WL002096 00415 SBIN0006252 1140 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 MP1735005_250422APB_FTO_75052 1735005064NRG23250420220079848 558112344 25/04/2022 Somti Somti 1735005064WL007075 00415 SBIN0006252 1330 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 MP1735005_281222FTO_604930 1735005064NRG23281220221140628 030628410 28/12/2022 MAHESHVRI MAHESHVRI 1735005064WL093040 00354 PUNB0249800 816 17/02/2023 No Such Account
1169 MP1735005_281222FTO_604930 1735005064NRG23281220221140647 030628410 28/12/2022 besakhiya besakhiya 1735005064WL093040 00415 SBIN0006252 1224 17/02/2023 No Such Account
1170 MP1735005_281222FTO_604930 1735005064NRG23281220221140677 030628410 28/12/2022 veeredra veeredra 1735005064WL093040 00415 SBIN0006252 816 17/02/2023 No Such Account
1171 MP1735005_150323APB_FTO_704260 1735005066NRG23150320231428895 690404661 15/03/2023 BRHASPATIBAI BRHASPATIBAI 1735005066WL110592 00415 SBIN0013652 1200 25/03/2023 Aadhaar Number not Mapped to Account Number
1172 MP1735005_291222APB_FTO_606186 1735005067NRG23291220221146453 029973944 29/12/2022 PRITI MARKAM PRITI MARKAM 1735005067WL093420 00703 AIRP0000001 1200 17/02/2023 Aadhaar Number not Mapped to Account Number
1173 MP1735005_150323APB_FTO_704260 1735005069NRG23150320231423379 690404661 15/03/2023 DALLU DALLU 1735005069WL110457 00697 BKID0MG1351 1552 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 MP1735005_071222FTO_567557 1735005072NRG23071220221029981 666773223 07/12/2022 HEMLATA HEMLATA 1735005072WL085824 00354 PUNB0249800 600 12/12/2022 Account closed
1175 MP1735005_120622APB_FTO_198203 1735005072NRG23120620220497896 338772286 12/06/2022 GYARASI BAI DHURVE GYARASI BAI DHURVE 1735005072WL029387 00354 PUNB0249800 386 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 MP1735005_131122APB_FTO_509436 1735005072NRG23121120220947058 248010657 13/11/2022 Sumantri Bai Sumantri Bai 1735005072WL076591 00354 PUNB0249800 800 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 MP1735006_070822FTO_316398 1735006000NRG23280620220625507 623227763 07/08/2022 emarti bisen emarti bisen 1735006WL0036794 00415 SBIN0002876 582 25/08/2022 No Such Account
1178 MP1735005_200323APB_FTO_719446 1735005072NRG23200320231448147 730727080 20/03/2023 BHAGWATI BAI BHAGWATI BAI 1735005072WL111453 00354 PUNB0249800 1428 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 MP1735005_270922APB_FTO_427932 1735005072NRG23270920220827040 414024307 27/09/2022 GAYATRIDEVI SARMAKHI GAYATRIDEVI SARMAKHI 1735005072WL063046 00354 PUNB0249800 1000 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 MP1735006_030922FTO_374820 1735006000NRG22010120221456747 387378131 03/09/2022 janghel janghel 1735006WL087579 00176 IDIB000C595 1120 06/10/2022 No Such Account
1181 MP1735006_030922FTO_374820 1735006000NRG22010120221456749 387378131 03/09/2022 Rai Rai 1735006WL087579 00176 IDIB000C595 1158 06/10/2022 No Such Account
1182 MP1735006_030922FTO_374820 1735006000NRG22010120221456751 387378131 03/09/2022 manoj manoj 1735006WL087580 00089 CBIN0281789 180 06/10/2022 No Such Account
1183 MP1735006_010422APB_FTO_3392 1735006000NRG22010420221913426 567777939 01/04/2022 durahan durahan 1735006WL118564 00176 IDIB000C595 360 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 MP1735006_030922FTO_374820 1735006000NRG22020120221457183 387378131 03/09/2022 KALABATI BAI KALABATI BAI 1735006WL087639 00415 SBIN0002876 965 06/10/2022 No Such Account
1185 MP1735006_030922FTO_374820 1735006000NRG22020120221457185 387378131 03/09/2022 KALABATI BAI KALABATI BAI 1735006WL087639 00415 SBIN0002876 2316 06/10/2022 No Such Account
1186 MP1735006_060422FTO_24718 1735006000NRG22091020211093545 544882202 06/04/2022 shivpresad shivpresad 1735006WL061225 00176 IDIB000C595 180 07/05/2022 No Such Account
1187 MP1735006_060422FTO_24718 1735006000NRG22091020211093546 544882202 06/04/2022 SANJU SANJU 1735006WL061225 00089 CBIN0281789 1158 07/05/2022 No Such Account
1188 MP1735006_060422FTO_24718 1735006000NRG22091020211093547 544882202 06/04/2022 lakkhu lakkhu 1735006WL061226 00089 CBIN0281789 1120 07/05/2022 No Such Account
1189 MP1735006_060422FTO_24718 1735006000NRG22091020211093569 544882202 06/04/2022 CHIRONJA UIKEY CHIRONJA UIKEY 1735006WL061231 00697 BKID0NAMRGB 1104 07/05/2022 No Such Account
1190 MP1735006_060422FTO_24718 1735006000NRG22091020211093587 544882202 06/04/2022 Rajay Rajay 1735006WL061236 00697 BKID0NAMRGB 1020 07/05/2022 No Such Account
1191 MP1735006_060422FTO_24718 1735006000NRG22091020211093594 544882202 06/04/2022 PUSHPA PUSHPA 1735006WL061239 00089 CBIN0281789 900 07/05/2022 No Such Account
1192 MP1735006_060422FTO_24718 1735006000NRG22091020211093600 544882202 06/04/2022 ramwati bai ramwati bai 1735006WL061242 00089 CBIN0281789 1260 07/05/2022 No Such Account
1193 MP1735006_060422FTO_24718 1735006000NRG22091020211093601 544882202 06/04/2022 sani sani 1735006WL061242 00089 CBIN0281789 2702 07/05/2022 No Such Account
1194 MP1735006_060422FTO_24718 1735006000NRG22171020211130137 544882202 06/04/2022 Shrichand Shrichand 1735006WL063027 00415 SBIN0002876 870 07/05/2022 No Such Account
1195 MP1735006_030922FTO_374820 1735006000NRG22290120221560573 387378131 03/09/2022 durga durga 1735006WL094157 00089 CBIN0281789 925 06/10/2022 Account closed
1196 MP1735006_060422FTO_24718 1735006000NRG22290920211048165 544882202 06/04/2022 barati barati 1735006WL058946 00089 CBIN0281789 1930 07/05/2022 No Such Account
1197 MP1735006_060422FTO_24718 1735006000NRG22290920211049727 544882202 06/04/2022 SANDEEP UIKEY SANDEEP UIKEY 1735006WL059030 00415 SBIN0002876 1158 07/05/2022 No Such Account
1198 MP1735006_060422FTO_24718 1735006000NRG22290920211049733 544882202 06/04/2022 ramwati bai ramwati bai 1735006WL059034 00089 CBIN0281789 1316 07/05/2022 No Such Account
1199 MP1735006_010422APB_FTO_3392 1735006000NRG22310320221912849 567777939 01/04/2022 gdesh gdesh 1735006WL118427 00415 SBIN0002876 1080 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 MP1735006_010223FTO_664300 1735006000NRG23010220231342031 007735225 01/02/2023 Satiya Satiya 1735006WL104318 00176 IDIB000C595 1200 16/02/2023 No Such Account
1201 MP1735006_010223FTO_664300 1735006000NRG23010220231342573 007735225 01/02/2023 himmi himmi 1735006WL104341 00089 CBIN0281788 3060 16/02/2023 No Such Account
1202 MP1735006_010223FTO_664300 1735006000NRG23010220231342668 007735225 01/02/2023 sandhya sandhya 1735006WL104349 00089 CBIN0281789 900 16/02/2023 No Such Account
1203 MP1735006_010223FTO_664300 1735006000NRG23010220231342682 007735225 01/02/2023 Sarita bai Sarita bai 1735006WL104349 00089 CBIN0281789 900 16/02/2023 No Such Account
1204 MP1735006_010223FTO_664300 1735006000NRG23010220231342688 007735225 01/02/2023 DUJA DUJA 1735006WL104349 00415 SBIN0002876 900 16/02/2023 No Such Account
1205 MP1735006_010223FTO_664300 1735006000NRG23010220231342696 007735225 01/02/2023 Sukhram Sukhram 1735006WL104349 00089 CBIN0281789 900 16/02/2023 No Such Account
1206 MP1735006_010223FTO_664300 1735006000NRG23010220231342702 007735225 01/02/2023 kishori kishori 1735006WL104351 00089 CBIN0281789 3264 16/02/2023 No Such Account
1207 MP1735006_010223FTO_664300 1735006000NRG23010220231342703 007735225 01/02/2023 hem hem 1735006WL104351 00089 CBIN0281789 3264 16/02/2023 No Such Account
1208 MP1735006_010223FTO_664300 1735006000NRG23010220231342704 007735225 01/02/2023 nema bai nema bai 1735006WL104351 00089 CBIN0281789 3264 16/02/2023 No Such Account
1209 MP1735006_100622FTO_194815 1735006000NRG23010620220400411 338793252 10/06/2022 balgovind maravi balgovind maravi 1735006WL0024037 00176 IDIB000C595 3060 20/06/2022 No Such Account
1210 MP1735006_100622FTO_194815 1735006000NRG23010620220400412 338793252 10/06/2022 dhannu dhannu 1735006WL0024038 00089 CBIN0281789 1428 20/06/2022 No Such Account
1211 MP1735006_100622FTO_194815 1735006000NRG23010620220400413 338793252 10/06/2022 HEMLATA YADAV HEMLATA YADAV 1735006WL0024039 00089 CBIN0281789 1158 20/06/2022 No Such Account
1212 MP1735006_100622FTO_194815 1735006000NRG23010620220400414 338793252 10/06/2022 emarti bisen emarti bisen 1735006WL0024040 00415 SBIN0002876 1386 20/06/2022 No Such Account
1213 MP1735006_100622FTO_194815 1735006000NRG23010620220400415 338793252 10/06/2022 emarti bisen emarti bisen 1735006WL0024040 00415 SBIN0002876 1358 20/06/2022 No Such Account
1214 MP1735006_231022FTO_477075 1735006000NRG23231020220914276 829251517 23/10/2022 rekha maravi rekha maravi 1735006WL072301 00089 CBIN0281789 1200 01/11/2022 No Such Account
1215 MP1735006_180323FTO_714023 1735006000NRG23240820220751657 730866206 18/03/2023 choti bai uikey choti bai uikey 1735006WL0053865 00089 CBIN0281789 1330 28/03/2023 No Such Account
1216 MP1735006_180323FTO_714023 1735006000NRG23240820220751658 730866206 18/03/2023 sugan sugan 1735006WL0053865 00089 CBIN0281789 1330 28/03/2023 No Such Account
1217 MP1735006_180323FTO_714023 1735006000NRG23240820220751659 730866206 18/03/2023 sugan sugan 1735006WL0053865 00089 CBIN0281789 1330 28/03/2023 No Such Account
1218 MP1735006_180323FTO_714023 1735006000NRG23240820220751660 730866206 18/03/2023 churaman churaman 1735006WL0053865 00089 CBIN0281789 1330 28/03/2023 No Such Account
1219 MP1735006_180323FTO_714023 1735006000NRG23240820220751661 730866206 18/03/2023 chaya chaya 1735006WL0053865 00089 CBIN0281789 3060 28/03/2023 No Such Account
1220 MP1735006_051022APB_FTO_444014 1735006063NRG23051020220854785 672280098 05/10/2022 Muniya Muniya 1735006063WL066324 00089 CBIN0281788 1158 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 MP1735006_131022FTO_457815 1735006000NRG23280920220830059 672263945 13/10/2022 CHAMPA BAI CHAMPA BAI 1735006WL0063473 00089 CBIN0281789 3264 20/10/2022 No Such Account
1222 MP1735006_270522FTO_157352 1735006063NRG23270520220339272 116200858 27/05/2022 RAMBATI RAMBATI 1735006063WL021058 00089 CBIN0281789 1110 04/06/2022 No Such Account
1223 MP1735006_060522FTO_106002 1735006064NRG23060520220181262 751410933 06/05/2022 MAMTA BAI MARAVI MAMTA BAI MARAVI 1735006064WL012572 00089 CBIN0281788 1188 18/05/2022 No Such Account
1224 MP1735006_191222FTO_591271 1735006000NRG23191220221089850 876432523 19/12/2022 Gulam rasul Gulam rasul 1735006WL089990 00089 CBIN0281789 3060 23/12/2022 No Such Account
1225 MP1735006_191222FTO_591271 1735006000NRG23191220221089851 876432523 19/12/2022 Tamanna bee Tamanna bee 1735006WL089990 00089 CBIN0281789 3060 23/12/2022 No Such Account
1226 MP1735006_191222FTO_591271 1735006000NRG23191220221090006 876432523 19/12/2022 Laxmi Laxmi 1735006WL089995 00089 CBIN0281788 900 23/12/2022 No Such Account
1227 MP1735006_191222FTO_591271 1735006000NRG23191220221090010 876432523 19/12/2022 Sandeep Vishwakarma Sandeep Vishwakarma 1735006WL089995 00089 CBIN0281789 900 23/12/2022 No Such Account
1228 MP1735006_191222FTO_591271 1735006000NRG23191220221090018 876432523 19/12/2022 Rampyari Bai Rampyari Bai 1735006WL089995 00089 CBIN0281789 180 23/12/2022 No Such Account
1229 MP1735006_191222FTO_591271 1735006000NRG23191220221090019 876432523 19/12/2022 Rampyari Bai Rampyari Bai 1735006WL089995 00089 CBIN0281789 900 23/12/2022 No Such Account
1230 MP1735006_191222FTO_591271 1735006000NRG23191220221090021 876432523 19/12/2022 Sarita bai Sarita bai 1735006WL089995 00089 CBIN0281789 1005 23/12/2022 No Such Account
1231 MP1735006_191222FTO_591271 1735006000NRG23191220221090134 876432523 19/12/2022 gajanand gajanand 1735006WL090000 00089 CBIN0281788 570 23/12/2022 Account closed
1232 MP1735006_191222FTO_591271 1735006000NRG23191220221090135 876432523 19/12/2022 najim khan najim khan 1735006WL090000 00415 SBIN0002876 570 23/12/2022 No Such Account
1233 MP1735006_090822FTO_321882 1735006000NRG23120620220499348 624287976 09/08/2022 kamlesh kamlesh 1735006WL0029470 00089 CBIN0281788 1110 25/08/2022 No Such Account
1234 MP1735006_191222FTO_591271 1735006000NRG23191220221090136 876432523 19/12/2022 aneesha aneesha 1735006WL090000 00089 CBIN0281789 570 23/12/2022 No Such Account
1235 MP1735006_120622FTO_197843 1735006000NRG23120620220502464 338776705 12/06/2022 Naseeb Naseeb 1735006WL029696 00176 IDIB000C595 1170 20/06/2022 A/c Blocked or Frozen
1236 MP1735006_191222FTO_591271 1735006000NRG23191220221090143 876432523 19/12/2022 SUKHDEV SUKHDEV 1735006WL090000 00089 CBIN0281789 570 23/12/2022 No Such Account
1237 MP1735006_191222FTO_591271 1735006000NRG23191220221090144 876432523 19/12/2022 SHUKHWATI SHUKHWATI 1735006WL090000 00089 CBIN0281789 570 23/12/2022 No Such Account
1238 MP1735006_191222FTO_591271 1735006000NRG23191220221090146 876432523 19/12/2022 SAVITRI SAVITRI 1735006WL090000 00089 CBIN0281788 570 23/12/2022 No Such Account
1239 MP1735006_171122FTO_515951 1735006000NRG23200820220745947 373786236 17/11/2022 Sukhram Sukhram 1735006WL0052821 00089 CBIN0281789 2856 24/11/2022 No Such Account
1240 MP1735006_201222FTO_593556 1735006000NRG23201220221098402 035244158 20/12/2022 ishwari markam ishwari markam 1735006WL090546 00089 CBIN0281789 965 27/12/2022 No Such Account
1241 MP1735006_210822FTO_346186 1735006000NRG23210820220746679 692966552 21/08/2022 savatri savatri 1735006WL052946 00089 CBIN0281789 2856 02/09/2022 No Such Account
1242 MP1735006_210822FTO_346186 1735006000NRG23210820220746680 692966552 21/08/2022 dhanwati dhanwati 1735006WL052946 00089 CBIN0281789 2856 02/09/2022 No Such Account
1243 MP1735006_211222FTO_593712 1735006000NRG23211220221098720 035178903 21/12/2022 hariyo hariyo 1735006WL090573 00089 CBIN0281789 3060 27/12/2022 No Such Account
1244 MP1735006_211222FTO_593712 1735006000NRG23211220221098737 035178903 21/12/2022 vinod vinod 1735006WL090575 00176 IDIB000C595 1428 27/12/2022 No Such Account
1245 MP1735006_220622FTO_217400 1735006000NRG23220620220585140 553857026 22/06/2022 Bhudharam Bhudharam 1735006WL034086 00176 IDIB000C595 1260 29/06/2022 No Such Account
1246 MP1735006_220622FTO_217400 1735006000NRG23220620220585236 553857026 22/06/2022 Naseeb Naseeb 1735006WL034095 00176 IDIB000C595 1200 29/06/2022 A/c Blocked or Frozen
1247 MP1735006_120622FTO_197843 1735006000NRG23120620220502505 338776705 12/06/2022 Rammilan Rammilan 1735006WL029696 00089 CBIN0281788 1170 20/06/2022 No Such Account
1248 MP1735006_180323FTO_714023 1735006000NRG23120820220732725 730866206 18/03/2023 lachho lachho 1735006WL0050619 00089 CBIN0281789 3060 28/03/2023 No Such Account
1249 MP1735006_130622FTO_198322 1735006067NRG22020620221923807 366141827 13/06/2022 MANJULATA MANJULATA 1735006WL0119878 00415 SBIN0002876 1110 20/06/2022 No Such Account
1250 MP1735006_121122FTO_506876 1735006000NRG23121120220945581 248799906 12/11/2022 dansingh dansingh 1735006WL076375 00176 IDIB000C595 3060 17/11/2022 No Such Account
1251 MP1735006_121122FTO_506876 1735006000NRG23121120220945663 248799906 12/11/2022 FOOLWATI FOOLWATI 1735006WL076390 00089 CBIN0281788 2856 17/11/2022 No Such Account
1252 MP1735006_130123FTO_632318 1735006000NRG23130120231238214 885049718 13/01/2023 tulsa tulsa 1735006WL098395 00089 CBIN0281788 1330 14/02/2023 No Such Account
1253 MP1735006_130123FTO_632318 1735006000NRG23130120231238232 885049718 13/01/2023 gopi gopi 1735006WL098398 00078 CNRB0004115 2652 14/02/2023 No Such Account
1254 MP1735006_130123FTO_632318 1735006000NRG23130120231238234 885049718 13/01/2023 munni bai munni bai 1735006WL098399 00697 BKID0MG1344 2856 14/02/2023 No Such Account
1255 MP1735006_171122FTO_515951 1735006000NRG23150720220684929 373786236 17/11/2022 chamra chamra 1735006WL0042701 00089 CBIN0281789 1428 24/11/2022 No Such Account
1256 MP1735006_151222FTO_584190 1735006000NRG23151220221067671 833900118 15/12/2022 sureshkumar sureshkumar 1735006WL088672 00089 CBIN0281789 510 21/12/2022 No Such Account
1257 MP1735006_180422APB_FTO_56823 1735006000NRG23170420220026465 680445174 18/04/2022 mukesh mukesh 1735006WL002573 00089 CBIN0281788 1140 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 MP1735006_211122FTO_525516 1735006000NRG23171020220895953 430721441 21/11/2022 dansingh dansingh 1735006WL0070781 00176 IDIB000C595 3060 28/11/2022 No Such Account
1259 MP1735006_211122FTO_525516 1735006000NRG23171020220895958 430721441 21/11/2022 sumtri sumtri 1735006WL0070784 00089 CBIN0281789 3060 28/11/2022 No Such Account
1260 MP1735006_171122FTO_515449 1735006000NRG23171120220957161 373786894 17/11/2022 sonam sonam 1735006WL078104 00089 CBIN0281789 1200 24/11/2022 Account closed
1261 MP1735006_171122FTO_515449 1735006000NRG23171120220957162 373786894 17/11/2022 pooja pooja 1735006WL078104 00089 CBIN0281789 1200 24/11/2022 No Such Account
1262 MP1735006_171122FTO_515449 1735006000NRG23171120220957195 373786894 17/11/2022 rajesh rajesh 1735006WL078104 00089 CBIN0281788 1200 24/11/2022 No Such Account
1263 MP1735006_171122FTO_515449 1735006000NRG23171120220957223 373786894 17/11/2022 Arti bai Arti bai 1735006WL078108 00089 CBIN0281788 1158 24/11/2022 No Such Account
1264 MP1735006_171122FTO_515449 1735006000NRG23171120220957229 373786894 17/11/2022 manish kumar manish kumar 1735006WL078108 00089 CBIN0281788 1158 24/11/2022 No Such Account
1265 MP1735006_180422APB_FTO_56823 1735006000NRG23180420220035653 680445174 18/04/2022 Dayaram Dayaram 1735006WL003370 00603 CBIN0R20002 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 MP1735006_180422APB_FTO_56823 1735006000NRG23180420220035686 680445174 18/04/2022 Lavkush Lavkush 1735006WL003375 00603 CBIN0R20002 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
1267 MP1735006_180922FTO_403916 1735006000NRG23180920220799472 374345537 18/09/2022 seetaram seetaram 1735006WL059858 00176 IDIB000C595 1110 04/10/2022 A/c Blocked or Frozen
1268 MP1735006_180922FTO_403916 1735006000NRG23180920220799591 374345537 18/09/2022 Anantviheshwar Uikey Anantviheshwar Uikey 1735006WL059862 00089 CBIN0281789 1260 04/10/2022 No Such Account
1269 MP1735006_191222FTO_591271 1735006000NRG23191220221089541 876432523 19/12/2022 rekha rekha 1735006WL089986 00089 CBIN0281789 579 23/12/2022 No Such Account
1270 MP1735006_130622FTO_198322 1735006067NRG22220720210887532 366141827 13/06/2022 ISLAM AHAKE ISLAM AHAKE 1735006WL045130 00697 BKID0NAMRGB 1158 20/06/2022 No Such Account
1271 MP1735006_191222FTO_591271 1735006000NRG23191220221089835 876432523 19/12/2022 Laxmi Laxmi 1735006WL089989 00089 CBIN0281788 900 23/12/2022 No Such Account
1272 MP1735006_020123FTO_612244 1735006067NRG23020120231171230 022308295 02/01/2023 PANCHAM PANCHAM 1735006067WL094783 00603 CBIN0R20002 975 16/02/2023 Account closed
1273 MP1735006_110123FTO_628153 1735006068NRG23110120231226115 884893009 11/01/2023 munni munni 1735006068WL097738 00415 SBIN0002876 1140 15/02/2023 No Such Account
1274 MP1735006_110123FTO_628153 1735006068NRG23110120231226122 884893009 11/01/2023 sarastav sarastav 1735006068WL097738 00089 CBIN0281789 380 14/02/2023 No Such Account
1275 MP1735006_191222FTO_590081 1735006068NRG23191220221085478 876545393 19/12/2022 munni munni 1735006068WL089713 00415 SBIN0002876 195 23/12/2022 No Such Account
1276 MP1735006_191222FTO_591271 1735006000NRG23191220221089839 876432523 19/12/2022 sandhya sandhya 1735006WL089989 00089 CBIN0281789 1080 23/12/2022 No Such Account
1277 MP1735006_100622FTO_193591 1735006000NRG23100620220483996 338876999 10/06/2022 VEERENDRA YADAV VEERENDRA YADAV 1735006WL028659 00176 IDIB000C595 800 20/06/2022 A/c Blocked or Frozen
1278 MP1735006_171122FTO_515449 1735006000NRG23101120220940236 373786894 17/11/2022 varsha varsha 1735006WL075626 00089 CBIN0281789 1140 24/11/2022 No Such Account
1279 MP1735006_160123FTO_636444 1735006000NRG23101220221042240 893191001 16/01/2023 Amar lal Amar lal 1735006WL0086808 00089 CBIN0281789 1365 15/02/2023 No Such Account
1280 MP1735006_180323FTO_714023 1735006000NRG23101220221042253 730866206 18/03/2023 Fulbati Fulbati 1735006WL0086813 00415 SBIN0002876 1050 28/03/2023 No Such Account
1281 MP1735006_180323FTO_714023 1735006000NRG23101220221042254 730866206 18/03/2023 seetaram seetaram 1735006WL0086813 00415 SBIN0002876 1110 28/03/2023 No Such Account
1282 MP1735006_191222FTO_591271 1735006000NRG23191220221089847 876432523 19/12/2022 Rampyari Bai Rampyari Bai 1735006WL089989 00089 CBIN0281789 900 23/12/2022 No Such Account
1283 MP1735006_191222FTO_591271 1735006000NRG23191220221089849 876432523 19/12/2022 Sarita bai Sarita bai 1735006WL089989 00089 CBIN0281789 900 23/12/2022 No Such Account
1284 MP1735006_110123FTO_628153 1735006000NRG23110120231226364 884893009 11/01/2023 Davanti Davanti 1735006WL097750 00089 CBIN0281788 600 14/02/2023 Account Holder Expired
1285 MP1735006_110522FTO_117616 1735006000NRG23110520220226872 744594090 11/05/2022 urmila urmila 1735006WL014808 00415 SBIN0013651 180 17/05/2022 No Such Account
1286 MP1735006_130123FTO_632318 1735006000NRG23120120231231651 885049718 13/01/2023 GYANI LAL GYANI LAL 1735006WL098053 00415 SBIN0013651 1200 15/02/2023 Account closed
1287 MP1735006_270522FTO_157352 1735006069NRG23260520220335956 116200858 27/05/2022 ANKITA MARAVI ANKITA MARAVI 1735006069WL020838 00415 SBIN0002876 975 04/06/2022 Account closed
1288 MP1735006_130622FTO_198322 1735006074NRG22020620221923792 366141827 13/06/2022 Sanjay Sanjay 1735006WL0119876 00089 CBIN0281789 528 20/06/2022 No Such Account
1289 MP1735006_130622FTO_198322 1735006074NRG22020620221923793 366141827 13/06/2022 Sanjay Sanjay 1735006WL0119876 00089 CBIN0281789 978 20/06/2022 No Such Account
1290 MP1735006_130622FTO_198322 1735006074NRG22020620221923795 366141827 13/06/2022 Sanjay Sanjay 1735006WL0119876 00089 CBIN0281789 870 20/06/2022 No Such Account
1291 MP1735006_130622FTO_198322 1735006074NRG22020620221923796 366141827 13/06/2022 Sukarti Sukarti 1735006WL0119876 00176 IDIB000C595 978 20/06/2022 No Such Account
1292 MP1735007_050722FTO_243223 1735007000NRG20041120201408481 772808350 05/07/2022 Mrs.HALKARIN Mrs.HALKARIN 1735007WL086207 00697 BKID0NAMRGB 1044 11/07/2022 No Such Account
1293 MP1735007_050722FTO_243223 1735007000NRG20041120201408482 772808350 05/07/2022 mattobai mattobai 1735007WL086208 00697 BKID0NAMRGB 900 11/07/2022 No Such Account
1294 MP1735007_050722FTO_243223 1735007000NRG20131020201408137 772808350 05/07/2022 phulma yadav phulma yadav 1735007WL086107 00697 BKID0NAMRGB 1020 11/07/2022 No Such Account
1295 MP1735007_050722FTO_243223 1735007000NRG20211020201408292 772808350 05/07/2022 Hare Singh Hare Singh 1735007WL086143 00697 BKID0NAMRGB 1056 11/07/2022 Account closed
1296 MP1735007_050722FTO_243223 1735007000NRG20211020201408293 772808350 05/07/2022 Hare Singh Hare Singh 1735007WL086143 00697 BKID0NAMRGB 1056 11/07/2022 Account closed
1297 MP1735007_050722FTO_243223 1735007000NRG20211020201408294 772808350 05/07/2022 kaktu kaktu 1735007WL086144 00697 BKID0NAMRGB 704 11/07/2022 Account closed
1298 MP1735007_050722FTO_243223 1735007000NRG20211020201408295 772808350 05/07/2022 Gullu Gullu 1735007WL086144 00697 BKID0NAMRGB 2816 11/07/2022 Account closed
1299 MP1735007_050722FTO_243223 1735007000NRG20211020201408296 772808350 05/07/2022 aarti bai aarti bai 1735007WL086144 00697 BKID0NAMRGB 960 11/07/2022 No Such Account
1300 MP1735007_050722FTO_243223 1735007000NRG20211020201408297 772808350 05/07/2022 Sundar lal Sundar lal 1735007WL086145 00697 BKID0NAMRGB 1044 11/07/2022 No Such Account
1301 MP1735007_050722FTO_243223 1735007000NRG20211020201408298 772808350 05/07/2022 bhugeeya bhugeeya 1735007WL086145 00697 BKID0NAMRGB 1015 11/07/2022 No Such Account
1302 MP1735007_280422FTO_83181 1735007000NRG22230220221696954 562933527 28/04/2022 Siyavati Siyavati 1735007WL102207 00688 FINO0001446 1140 09/05/2022 A/c Blocked or Frozen
1303 MP1735007_030522FTO_97367 1735007000NRG23030520220154426 678034248 03/05/2022 SAVITRI BAI SAVITRI BAI 1735007WL011221 00697 BKID0MG1347 1164 13/05/2022 No Such Account
1304 MP1735005_050123APB_FTO_617700 1735005033NRG23050120231191675 011416638 05/01/2023 Anoop das Anoop das 1735005033WL095917 00415 SBIN0006252 2856 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 MP1735005_180123APB_FTO_640850 1735005033NRG23170120231257040 888608564 18/01/2023 Anoop das Anoop das 1735005033WL099486 00415 SBIN0006252 2448 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 MP1735005_050123FTO_617654 1735005035NRG23050120231190335 011395720 05/01/2023 ANSIUYA BAI ANSIUYA BAI 1735005035WL095851 00697 BKID0MG1342 1200 16/02/2023 Account closed
1307 MP1735005_250722FTO_283692 1735005035NRG23250720220701828 486183270 25/07/2022 ANUPAM PATEL ANUPAM PATEL 1735005035WL045157 00415 SBIN0013651 1200 16/08/2022 Account closed
1308 MP1735005_021122FTO_491668 1735005036NRG23021120220928566 187449056 02/11/2022 RAMPRASAD RAMPRASAD 1735005WL0074098 00697 BKID0MG1342 1414 16/11/2022 No Such Account
1309 MP1735005_021122FTO_491668 1735005036NRG23021120220928574 187449056 02/11/2022 RAMPRASAD RAMPRASAD 1735005WL0074098 00697 BKID0MG1342 2856 16/11/2022 No Such Account
1310 MP1735005_021122FTO_491668 1735005036NRG23021120220928575 187449056 02/11/2022 RAMPRASAD RAMPRASAD 1735005WL0074098 00697 BKID0MG1342 2856 16/11/2022 No Such Account
1311 MP1735005_021122FTO_491668 1735005036NRG23021120220928576 187449056 02/11/2022 RAMPRASAD RAMPRASAD 1735005WL0074098 00697 BKID0MG1342 2856 16/11/2022 No Such Account
1312 MP1735005_021122FTO_491668 1735005036NRG23021120220928577 187449056 02/11/2022 SONKALI SONKALI 1735005WL0074098 00697 BKID0MG1342 1414 16/11/2022 No Such Account
1313 MP1735005_021122FTO_491668 1735005036NRG23021120220928578 187449056 02/11/2022 SONKALI SONKALI 1735005WL0074098 00697 BKID0MG1342 1407 16/11/2022 No Such Account
1314 MP1735005_021122FTO_491668 1735005036NRG23021120220928579 187449056 02/11/2022 SONKALI SONKALI 1735005WL0074098 00697 BKID0MG1342 1400 16/11/2022 No Such Account
1315 MP1735005_021122FTO_491668 1735005036NRG23021120220928580 187449056 02/11/2022 RAMPRASAD RAMPRASAD 1735005WL0074098 00697 BKID0MG1342 1428 16/11/2022 No Such Account
1316 MP1735005_021122FTO_491668 1735005036NRG23021120220928581 187449056 02/11/2022 RAMPRASAD RAMPRASAD 1735005WL0074098 00697 BKID0MG1342 1428 16/11/2022 No Such Account
1317 MP1735006_250822FTO_355186 1735006000NRG23250820220751899 730102145 25/08/2022 PRAMOD NAGESH PRAMOD NAGESH 1735006WL053930 00089 CBIN0281789 1428 31/08/2022 No Such Account
1318 MP1735005_021122FTO_491668 1735005036NRG23021120220928582 187449056 02/11/2022 RAMPRASAD RAMPRASAD 1735005WL0074098 00697 BKID0MG1342 1428 16/11/2022 No Such Account
1319 MP1735005_170422FTO_54886 1735005036NRG23160420220023071 540553308 17/04/2022 SONKALI SONKALI 1735005036WL002270 00697 BKID0NAMRGB 1400 06/05/2022 No Such Account
1320 MP1735005_170422FTO_54886 1735005036NRG23160420220023072 540553308 17/04/2022 sonlali sonlali 1735005036WL002270 00697 BKID0NAMRGB 1400 06/05/2022 No Such Account
1321 MP1735005_210622APB_FTO_216606 1735005036NRG23210620220580177 555223598 21/06/2022 DILIP DILIP 1735005036WL033810 00415 SBIN0013651 1428 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 MP1735005_290822APB_FTO_363933 1735005038NRG23290820220755644 390149010 29/08/2022 AMRAWATI AMRAWATI 1735005038WL054489 00415 SBIN0013651 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 MP1735005_050123FTO_617654 1735005041NRG23050120231190457 011395720 05/01/2023 basanti basanti 1735005041WL095864 00089 CBIN0281083 1400 16/02/2023 No Such Account
1324 MP1735006_250822FTO_355186 1735006000NRG23250820220751994 730102145 25/08/2022 Sukhlal Sukhlal 1735006WL053946 00089 CBIN0281789 3264 31/08/2022 No Such Account
1325 MP1735005_190123APB_FTO_642943 1735005043NRG23190120231266520 888021189 19/01/2023 AASHISH SAHU AASHISH SAHU 1735005043WL100064 00415 SBIN0006252 195 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 MP1735005_280922APB_FTO_430175 1735005043NRG23270920220826600 413538586 28/09/2022 Aashish Aashish 1735005043WL063010 00415 SBIN0006252 760 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 MP1735005_161122FTO_514013 1735005046NRG23101020220872715 356754625 16/11/2022 SATISH SATISH 1735005046WL068376 00697 BKID0MG1351 360 23/11/2022 No Such Account
1328 MP1735006_130123FTO_632318 1735006000NRG23120120231231672 885049718 13/01/2023 dhanesh dhanesh 1735006WL098053 00176 IDIB000C595 1400 14/02/2023 No Such Account
1329 MP1735005_251222APB_FTO_601127 1735005053NRG23251220221123098 033104969 25/12/2022 GEND LAL GEND LAL 1735005053WL091889 00354 PUNB0249800 1200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 MP1735005_270622APB_FTO_228360 1735005057NRG23270620220614188 595518451 27/06/2022 bhajan lal patel bhajan lal patel 1735005057WL036005 00415 SBIN0000421 1428 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 MP1735005_100123APB_FTO_626080 1735005059NRG23100120231219368 006616480 10/01/2023 sushila sushila 1735005059WL097401 00697 BKID0MG1342 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 MP1735006_120422APB_FTO_43422 1735006000NRG23120420220011981 563687522 12/04/2022 Gayatri Gayatri 1735006WL001158 00697 BKID0NAMRGB 1020 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 MP1735005_050123APB_FTO_617700 1735005063NRG23050120231192361 011416638 05/01/2023 ramprasad ramprasad 1735005063WL095962 00415 SBIN0006252 1140 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 MP1735006_211122FTO_525516 1735006000NRG23251020220918128 430721441 21/11/2022 guruwar guruwar 1735006WL0072702 00089 CBIN0281789 1428 28/11/2022 No Such Account
1335 MP1735006_211122FTO_525516 1735006000NRG23251020220918134 430721441 21/11/2022 selo selo 1735006WL0072704 00089 CBIN0281789 2856 28/11/2022 No Such Account
1336 MP1735006_211122FTO_525516 1735006000NRG23251020220918148 430721441 21/11/2022 bhagat singh bhagat singh 1735006WL0072708 00415 SBIN0002876 3000 28/11/2022 No Such Account
1337 MP1735006_211122FTO_525516 1735006000NRG23251020220918159 430721441 21/11/2022 Yashoda Yashoda 1735006WL0072711 00176 IDIB000C595 1000 28/11/2022 No Such Account
1338 MP1735006_171122FTO_515951 1735006000NRG23251020220918172 373786236 17/11/2022 Muneem Muneem 1735006WL0072715 00089 CBIN0281789 1200 24/11/2022 No Such Account
1339 MP1735006_171122FTO_515951 1735006000NRG23251020220918180 373786236 17/11/2022 Suseel Suseel 1735006WL0072715 00089 CBIN0281789 1200 24/11/2022 No Such Account
1340 MP1735006_260422FTO_79629 1735006000NRG23260420220099413 555186413 26/04/2022 Janno Bai Janno Bai 1735006WL008206 00415 SBIN0002876 1044 07/05/2022 Account closed
1341 MP1735005_111222FTO_575339 1735005063NRG23101220221045754 763607442 11/12/2022 OMKAR PRASAD OMKAR PRASAD 1735005063WL087031 00415 SBIN0006252 1140 16/12/2022 Account closed
1342 MP1735006_260422FTO_77704 1735006000NRG23260420220093613 556345807 26/04/2022 dhannu dhannu 1735006WL007919 00089 CBIN0281789 1428 07/05/2022 No Such Account
1343 MP1735006_260422FTO_77704 1735006000NRG23260420220093614 556345807 26/04/2022 lalit lalit 1735006WL007919 00415 SBIN0002876 1428 07/05/2022 No Such Account
1344 MP1735006_260422FTO_77704 1735006000NRG23260420220093615 556345807 26/04/2022 savitri savitri 1735006WL007919 00089 CBIN0281789 1428 07/05/2022 No Such Account
1345 MP1735006_260422FTO_77704 1735006000NRG23260420220093620 556345807 26/04/2022 Sakru lal Sakru lal 1735006WL007919 00089 CBIN0281789 1428 07/05/2022 No Such Account
1346 MP1735006_260422FTO_77704 1735006000NRG23260420220093695 556345807 26/04/2022 laleta laleta 1735006WL007933 00089 CBIN0281789 1080 07/05/2022 No Such Account
1347 MP1735006_260422FTO_77704 1735006000NRG23260420220093824 556345807 26/04/2022 deendayal deendayal 1735006WL007937 00415 SBIN0002876 1260 07/05/2022 No Such Account
1348 MP1735005_020622APB_FTO_172237 1735005066NRG23020620220404070 02/06/2022 SUKBATI SUKBATI 1735005066WL024275 00415 SBIN0013652 1351 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 MP1735006_100622FTO_194815 1735006000NRG23010620220400416 338793252 10/06/2022 Sundri bai Sundri bai 1735006WL0024041 00415 SBIN0002876 800 20/06/2022 No Such Account
1350 MP1735006_100622FTO_194815 1735006000NRG23010620220400417 338793252 10/06/2022 sanjay sanjay 1735006WL0024041 00415 SBIN0002876 1080 20/06/2022 No Such Account
1351 MP1735006_100622FTO_194815 1735006000NRG23010620220400418 338793252 10/06/2022 bhori bhori 1735006WL0024042 00089 CBIN0281789 1020 20/06/2022 No Such Account
1352 MP1735006_100622FTO_194815 1735006000NRG23010620220400419 338793252 10/06/2022 suneeta suneeta 1735006WL0024043 00089 CBIN0281789 1295 20/06/2022 No Such Account
1353 MP1735006_100622FTO_194815 1735006000NRG23010620220400421 338793252 10/06/2022 Ramvilash Sahu Ramvilash Sahu 1735006WL0024044 00089 CBIN0281789 2856 20/06/2022 No Such Account
1354 MP1735006_100622FTO_194815 1735006000NRG23010620220400422 338793252 10/06/2022 Ramvilash Sahu Ramvilash Sahu 1735006WL0024044 00089 CBIN0281789 1428 20/06/2022 No Such Account
1355 MP1735006_100622FTO_194815 1735006000NRG23010620220400423 338793252 10/06/2022 Saroj Saroj 1735006WL0024045 00415 SBIN0002876 1224 20/06/2022 No Such Account
1356 MP1735006_100622FTO_194815 1735006000NRG23010620220400424 338793252 10/06/2022 Manoj Manoj 1735006WL0024045 00415 SBIN0002876 1224 20/06/2022 No Such Account
1357 MP1735006_100622FTO_194815 1735006000NRG23010620220400425 338793252 10/06/2022 Ghanshyam Ghanshyam 1735006WL0024045 00415 SBIN0002876 1224 20/06/2022 No Such Account
1358 MP1735006_100622FTO_194815 1735006000NRG23010620220400426 338793252 10/06/2022 laxman laxman 1735006WL0024045 00415 SBIN0002876 1224 20/06/2022 No Such Account
1359 MP1735006_100622FTO_194815 1735006000NRG23010620220400427 338793252 10/06/2022 panju panju 1735006WL0024045 00415 SBIN0002876 1224 20/06/2022 No Such Account
1360 MP1735006_100622FTO_194815 1735006000NRG23010620220400428 338793252 10/06/2022 Chetram Chetram 1735006WL0024045 00415 SBIN0002876 1224 20/06/2022 No Such Account
1361 MP1735006_100622FTO_194815 1735006000NRG23010620220400429 338793252 10/06/2022 Ratan Ratan 1735006WL0024045 00415 SBIN0002876 1224 20/06/2022 No Such Account
1362 MP1735006_100622FTO_194815 1735006000NRG23010620220400431 338793252 10/06/2022 pacho pacho 1735006WL0024045 00415 SBIN0002876 1224 20/06/2022 No Such Account
1363 MP1735006_100622FTO_194815 1735006000NRG23010620220400432 338793252 10/06/2022 Khedu lal Khedu lal 1735006WL0024045 00415 SBIN0002876 1224 20/06/2022 No Such Account
1364 MP1735006_100622FTO_194815 1735006000NRG23010620220400433 338793252 10/06/2022 ravindra ravindra 1735006WL0024045 00415 SBIN0002876 190 20/06/2022 No Such Account
1365 MP1735006_100622FTO_194815 1735006000NRG23010620220400434 338793252 10/06/2022 veersingh veersingh 1735006WL0024046 00415 SBIN0002876 1428 20/06/2022 No Such Account
1366 MP1735006_100622FTO_194815 1735006000NRG23010620220400435 338793252 10/06/2022 PRADEEP YADAV PRADEEP YADAV 1735006WL0024046 00415 SBIN0002876 950 20/06/2022 No Such Account
1367 MP1735006_100622FTO_194815 1735006000NRG23010620220400436 338793252 10/06/2022 Rani Rani 1735006WL0024047 00415 SBIN0002876 1428 20/06/2022 No Such Account
1368 MP1735006_100622FTO_194815 1735006011NRG23180520220274152 338793252 10/06/2022 Nirti Nirti 1735006WL0017270 00089 CBIN0281789 540 20/06/2022 No Such Account
1369 MP1735006_100622FTO_194815 1735006011NRG23180520220274153 338793252 10/06/2022 Nirti Nirti 1735006WL0017270 00089 CBIN0281789 360 20/06/2022 No Such Account
1370 MP1735006_100622FTO_194815 1735006000NRG23010620220400437 338793252 10/06/2022 Santosh Santosh 1735006WL0024048 00089 CBIN0281789 1080 20/06/2022 No Such Account
1371 MP1735006_100622FTO_194815 1735006000NRG23010620220400438 338793252 10/06/2022 ram ram 1735006WL0024049 00089 CBIN0281789 1224 20/06/2022 No Such Account
1372 MP1735006_100622FTO_194815 1735006000NRG23010620220400440 338793252 10/06/2022 JYOTI JYOTI 1735006WL0024051 00089 CBIN0281788 3264 20/06/2022 No Such Account
1373 MP1735006_100622FTO_194815 1735006000NRG23010620220400442 338793252 10/06/2022 Sonsingh Sonsingh 1735006WL0024052 00176 IDIB000C595 1170 20/06/2022 A/c Blocked or Frozen
1374 MP1735006_100622FTO_194815 1735006000NRG23010620220400443 338793252 10/06/2022 RAMIYA BAI RAMIYA BAI 1735006WL0024053 00176 IDIB000C595 1080 20/06/2022 No Such Account
1375 MP1735006_100622FTO_194815 1735006000NRG23010620220400444 338793252 10/06/2022 pillu pillu 1735006WL0024054 00415 SBIN0002876 3264 20/06/2022 No Such Account
1376 MP1735006_100622FTO_194815 1735006000NRG23010620220400451 338793252 10/06/2022 Ramcharan Ramcharan 1735006WL0024055 00697 BKID0NAMRGB 1020 20/06/2022 No Such Account
1377 MP1735006_100622FTO_194815 1735006000NRG23010620220400461 338793252 10/06/2022 KALABATI BAI KALABATI BAI 1735006WL0024056 00415 SBIN0002876 1020 20/06/2022 No Such Account
1378 MP1735006_190922FTO_404295 1735006000NRG23010920220761852 374633175 19/09/2022 Laxmi Patel Laxmi Patel 1735006WL0055321 00089 CBIN0281788 1900 04/10/2022 No Such Account
1379 MP1735006_190922FTO_404295 1735006000NRG23010920220761853 374633175 19/09/2022 Laxmi Patel Laxmi Patel 1735006WL0055321 00089 CBIN0281788 1140 04/10/2022 No Such Account
1380 MP1735006_170922FTO_400381 1735006000NRG23010920220761858 374694670 17/09/2022 KAGDO BAI KAGDO BAI 1735006WL0055322 00089 CBIN0281788 1140 04/10/2022 No Such Account
1381 MP1735006_200922FTO_408210 1735006000NRG23010920220761861 374480881 20/09/2022 Munna lal Munna lal 1735006WL0055323 00089 CBIN0281789 2280 06/10/2022 No Such Account
1382 MP1735006_100123FTO_625310 1735006000NRG23020120231169879 007771912 10/01/2023 para bai para bai 1735006WL0094679 00089 CBIN0281789 2652 16/02/2023 No Such Account
1383 MP1735006_100123FTO_625333 1735006000NRG23020120231169880 007769262 10/01/2023 pinky pinky 1735006WL0094680 00415 SBIN0002876 990 16/02/2023 No Such Account
1384 MP1735005_260123FTO_654352 1735005000NRG23260120231306368 887205468 26/01/2023 subhadra subhadra 1735005WL102198 00354 PUNB0249800 1224 15/02/2023 No Such Account
1385 MP1735005_260123FTO_654352 1735005000NRG23260120231306438 887205468 26/01/2023 Biriya Bai Biriya Bai 1735005WL102206 00415 SBIN0006252 2800 15/02/2023 No Such Account
1386 MP1735006_130522FTO_120562 1735006000NRG23130520220233888 771863199 13/05/2022 KAGDO BAI KAGDO BAI 1735006WL015223 00089 CBIN0281789 1140 19/05/2022 No Such Account
1387 MP1735006_130822FTO_331470 1735006000NRG23130820220734120 697007643 13/08/2022 bhagat singh bhagat singh 1735006WL050866 00415 SBIN0002876 3264 02/09/2022 No Such Account
1388 MP1735006_131022APB_FTO_457810 1735006000NRG23131020220882356 672280109 13/10/2022 Kusma bai Kusma bai 1735006WL069356 00176 IDIB000C595 3060 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 MP1735006_171122FTO_515875 1735006000NRG23200820220745187 373786556 17/11/2022 Manisha Manisha 1735006WL0052631 00089 CBIN0281789 1000 24/11/2022 No Such Account
1390 MP1735006_171122FTO_515875 1735006000NRG23200820220745189 373786556 17/11/2022 ram ram 1735006WL0052631 00089 CBIN0281789 1400 24/11/2022 No Such Account
1391 MP1735006_100123FTO_625333 1735006000NRG23200820220745194 007769262 10/01/2023 Ghanshyam Ghanshyam 1735006WL0052631 00176 IDIB000C595 1110 16/02/2023 No Such Account
1392 MP1735006_160323FTO_706836 1735006023NRG23140320231401339 729499230 16/03/2023 Savita Savita 1735006023WL109949 00089 CBIN0281789 540 30/03/2023 No Such Account
1393 MP1735006_160323FTO_706836 1735006000NRG23140320231399548 729499230 16/03/2023 koush koush 1735006WL109911 00176 IDIB000C595 600 30/03/2023 Account closed
1394 MP1735006_160323FTO_706836 1735006000NRG23140320231399648 729499230 16/03/2023 aiito aiito 1735006WL109911 00415 SBIN0000421 400 30/03/2023 No Such Account
1395 MP1735006_160323FTO_706836 1735006000NRG23140320231402828 729499230 16/03/2023 DILIP DILIP 1735006WL109963 00089 CBIN0281788 1200 30/03/2023 No Such Account
1396 MP1735006_160323FTO_706836 1735006000NRG23140320231402835 729499230 16/03/2023 Janiya Janiya 1735006WL109963 00089 CBIN0281788 1200 30/03/2023 Account closed
1397 MP1735006_160323FTO_706836 1735006000NRG23140320231417336 729499230 16/03/2023 dimaku dass dimaku dass 1735006WL110229 00089 CBIN0281789 1330 30/03/2023 No Such Account
1398 MP1735006_160323FTO_706836 1735006000NRG23150320231435284 729499230 16/03/2023 dewki dewki 1735006WL110764 00089 CBIN0281788 3264 30/03/2023 No Such Account
1399 MP1735006_160323FTO_706836 1735006000NRG23150320231435655 729499230 16/03/2023 Arjun lal Arjun lal 1735006WL110779 00176 IDIB000C595 975 30/03/2023 No Such Account
1400 MP1735006_160323FTO_706836 1735006000NRG23150320231435666 729499230 16/03/2023 Sumantra Parte Sumantra Parte 1735006WL110779 00176 IDIB000C595 975 30/03/2023 No Such Account
1401 MP1735006_160323FTO_706836 1735006000NRG23150320231435668 729499230 16/03/2023 Rajesh Rajesh 1735006WL110779 00176 IDIB000C595 390 30/03/2023 No Such Account
1402 MP1735006_160323FTO_706836 1735006000NRG23150320231435698 729499230 16/03/2023 balram balram 1735006WL110779 00415 SBIN0002876 975 30/03/2023 No Such Account
1403 MP1735006_160323FTO_706836 1735006000NRG23150320231436183 729499230 16/03/2023 SAVITRI SAVITRI 1735006WL110798 00089 CBIN0281788 3264 30/03/2023 No Such Account
1404 MP1735006_160323FTO_706836 1735006000NRG23150320231436189 729499230 16/03/2023 najim khan najim khan 1735006WL110799 00415 SBIN0002876 3264 30/03/2023 No Such Account
1405 MP1735006_150622FTO_205003 1735006000NRG23150620220529124 473294870 15/06/2022 BASANTA BASANTA 1735006WL031204 00089 CBIN0281789 1170 23/06/2022 No Such Account
1406 MP1735006_150622FTO_205003 1735006000NRG23150620220529137 473294870 15/06/2022 lalit lalit 1735006WL031204 00089 CBIN0281789 1170 23/06/2022 No Such Account
1407 MP1735006_150622FTO_205003 1735006000NRG23150620220529171 473294870 15/06/2022 Saniya Saniya 1735006WL031204 00089 CBIN0281789 1170 23/06/2022 No Such Account
1408 MP1735006_150622FTO_205003 1735006000NRG23150620220529458 473294870 15/06/2022 jhankari jhankari 1735006WL031213 00176 IDIB000C595 1260 23/06/2022 No Such Account
1409 MP1735006_150622FTO_205003 1735006000NRG23150620220529712 473294870 15/06/2022 mohan mohan 1735006WL031220 00697 BKID0NAMRGB 1344 24/06/2022 No Such Account
1410 MP1735006_150622FTO_205003 1735006000NRG23150620220529723 473294870 15/06/2022 suneeta suneeta 1735006WL031220 00089 CBIN0281789 1344 23/06/2022 No Such Account
1411 MP1735006_150622FTO_205003 1735006000NRG23150620220529773 473294870 15/06/2022 Bhola Bhola 1735006WL031220 00697 BKID0NAMRGB 1344 24/06/2022 No Such Account
1412 MP1735006_150622FTO_205003 1735006000NRG23150620220529789 473294870 15/06/2022 jagdeesh jagdeesh 1735006WL031220 00415 SBIN0002876 1344 23/06/2022 Account closed
1413 MP1735006_150722APB_FTO_260835 1735006000NRG23150720220683124 106683004 15/07/2022 FULWATI PARTE FULWATI PARTE 1735006WL042455 00415 SBIN0002876 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 MP1735006_191022FTO_469853 1735006000NRG23191020220902449 786408725 19/10/2022 kishan kishan 1735006WL071193 00688 FINO0001446 408 27/10/2022 No Such Account
1415 MP1735006_171122FTO_515875 1735006000NRG23200820220745401 373786556 17/11/2022 santosh santosh 1735006WL0052674 00089 CBIN0281788 2660 24/11/2022 No Such Account
1416 MP1735006_100822FTO_322679 1735006000NRG23100820220727590 624284365 10/08/2022 sunil sunil 1735006WL049783 00415 SBIN0002876 1020 25/08/2022 No Such Account
1417 MP1735006_100123FTO_625333 1735006000NRG23101220221042213 007769262 10/01/2023 Mahesh Mahesh 1735006WL0086802 00176 IDIB000C595 1000 16/02/2023 No Such Account
1418 MP1735006_100123FTO_625333 1735006000NRG23101220221042281 007769262 10/01/2023 sarv sarv 1735006WL0086819 00089 CBIN0281789 840 16/02/2023 No Such Account
1419 MP1735006_100123FTO_625333 1735006000NRG23101220221042316 007769262 10/01/2023 dhanesh dhanesh 1735006WL0086829 00176 IDIB000C595 2160 16/02/2023 No Such Account
1420 MP1735006_100123FTO_625333 1735006000NRG23101220221042342 007769262 10/01/2023 Bhura Bhanwre Bhura Bhanwre 1735006WL0086833 00415 SBIN0002876 1428 16/02/2023 No Such Account
1421 MP1735006_100123FTO_625310 1735006000NRG23101220221042395 007771912 10/01/2023 sukhram sukhram 1735006WL0086840 00089 CBIN0281789 2660 16/02/2023 No Such Account
1422 MP1735006_150722APB_FTO_260835 1735006000NRG23150720220683167 106683004 15/07/2022 sahoo bai sahoo bai 1735006WL042462 00697 BKID0NAMRGB 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
1423 MP1735006_100123FTO_625310 1735006000NRG23101220221042408 007771912 10/01/2023 KALABATI BAI KALABATI BAI 1735006WL0086844 00089 CBIN0281789 1020 16/02/2023 No Such Account
1424 MP1735006_100123FTO_625310 1735006000NRG23101220221042432 007771912 10/01/2023 manish kumar manish kumar 1735006WL0086848 00089 CBIN0281788 1428 16/02/2023 No Such Account
1425 MP1735006_130522FTO_120562 1735006000NRG23130520220231929 771863199 13/05/2022 Suneeta Yadav Suneeta Yadav 1735006WL015109 00089 CBIN0281789 1428 19/05/2022 No Such Account
1426 MP1735006_130522FTO_120562 1735006000NRG23130520220231943 771863199 13/05/2022 Ramkali Ramkali 1735006WL015111 00176 IDIB000C595 3264 19/05/2022 No Such Account
1427 MP1735006_150722APB_FTO_260835 1735006000NRG23150720220683215 106683004 15/07/2022 kanahiya kanahiya 1735006WL042469 00415 SBIN0002876 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1428 MP1735006_150722APB_FTO_260835 1735006000NRG23150720220683221 106683004 15/07/2022 Savita Savita 1735006WL042469 00089 CBIN0281788 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 MP1735006_150722APB_FTO_260835 1735006000NRG23150720220683228 106683004 15/07/2022 sunil sunil 1735006WL042470 00089 CBIN0281789 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
1430 MP1735006_150722APB_FTO_260835 1735006000NRG23150720220683266 106683004 15/07/2022 saho saho 1735006WL042474 00089 CBIN0281788 1140 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 MP1735006_150722APB_FTO_260835 1735006000NRG23150720220683278 106683004 15/07/2022 Kamla Bai Kamla Bai 1735006WL042474 00089 CBIN0281789 1140 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1432 MP1735005_211122APB_FTO_525173 1735005066NRG23211120220970757 430782102 21/11/2022 SARASWATI SARASWATI 1735005066WL079821 00089 CBIN0281297 1400 28/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1433 MP1735005_010622FTO_169624 1735005067NRG23010620220392647 139772128 01/06/2022 SHYAMKALI SHYAMKALI 1735005067WL023682 00697 BKID0NAMRGB 1000 04/06/2022 No Such Account
1434 MP1735006_020123FTO_612244 1735006000NRG23010120231167337 022308295 02/01/2023 Ashok Ashok 1735006WL094445 00415 SBIN0002876 732 17/02/2023 No Such Account
1435 MP1735006_021022APB_FTO_438141 1735006000NRG23021020220845902 410077041 02/10/2022 jagoti jagoti 1735006WL065239 00603 CBIN0R20002 1170 06/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1436 MP1735006_021122FTO_491084 1735006000NRG23021120220928645 126965935 02/11/2022 halki halki 1735006WL074113 00415 SBIN0002876 816 10/11/2022 Account closed
1437 MP1735006_030123APB_FTO_614650 1735006000NRG23030120231181607 014545739 03/01/2023 jagoti jagoti 1735006WL095297 00697 BKID0MG1344 1000 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1438 MP1735006_040522FTO_98483 1735006000NRG23040520220159966 694284671 04/05/2022 majid khan majid khan 1735006WL011421 00089 CBIN0281789 3088 13/05/2022 No Such Account
1439 MP1735006_050622FTO_181311 1735006000NRG23040620220427206 237386846 05/06/2022 Mansur Ahmad Mansur Ahmad 1735006WL025520 00089 CBIN0281788 2400 09/06/2022 No Such Account
1440 MP1735006_050123APB_FTO_618471 1735006000NRG23050120231193635 009792977 05/01/2023 Muniya Muniya 1735006WL096013 00089 CBIN0281788 970 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 MP1735006_050123APB_FTO_618471 1735006000NRG23050120231193646 009792977 05/01/2023 GAYASHI GAYASHI 1735006WL096013 00089 CBIN0281788 970 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1442 MP1735006_050622FTO_181311 1735006000NRG23050620220431150 237386846 05/06/2022 Gopal jhariya Gopal jhariya 1735006WL025807 00415 SBIN0002876 3060 09/06/2022 No Such Account
1443 MP1735006_260422FTO_77704 1735006000NRG23260420220093826 556345807 26/04/2022 ram ram 1735006WL007937 00089 CBIN0281789 1224 07/05/2022 No Such Account
1444 MP1735006_050622FTO_181311 1735006000NRG23050620220431266 237386846 05/06/2022 Ajay Ajay 1735006WL025813 00089 CBIN0281789 1351 09/06/2022 No Such Account
1445 MP1735006_260422FTO_77704 1735006000NRG23260420220094098 556345807 26/04/2022 Rammilan Rammilan 1735006WL007943 00089 CBIN0281788 1140 07/05/2022 No Such Account
1446 MP1735006_060123FTO_619537 1735006000NRG23060120231196607 008864073 06/01/2023 ramesh ramesh 1735006WL096199 00089 CBIN0281788 1428 16/02/2023 No Such Account
1447 MP1735006_060123FTO_619537 1735006000NRG23060120231196608 008864073 06/01/2023 sukhadev sukhadev 1735006WL096199 00176 IDIB000C595 1428 16/02/2023 No Such Account
1448 MP1735006_060522FTO_106002 1735006000NRG23060520220180476 751410933 06/05/2022 gayatri bai gayatri bai 1735006WL012539 00089 CBIN0281789 945 18/05/2022 No Such Account
1449 MP1735006_230123FTO_648339 1735006000NRG23230120231284899 887327634 23/01/2023 NAJMA BEGAM NAJMA BEGAM 1735006WL101097 00176 IDIB000C595 1110 15/02/2023 A/c Blocked or Frozen
1450 MP1735006_100622APB_FTO_193658 1735006000NRG23100620220482789 338876992 10/06/2022 DEEPAK KUMAR UIKEY DEEPAK KUMAR UIKEY 1735006WL028621 00415 SBIN0002876 940 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1451 MP1735006_100622APB_FTO_193658 1735006000NRG23100620220482790 338876992 10/06/2022 SAVITA BAI UIKEY SAVITA BAI UIKEY 1735006WL028621 00415 SBIN0002876 1128 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1452 MP1735006_100622FTO_193591 1735006000NRG23100620220482909 338876999 10/06/2022 dewki dewki 1735006WL028626 00089 CBIN0281789 1170 20/06/2022 No Such Account
1453 MP1735006_270422FTO_80274 1735006000NRG23270420220101907 555019972 27/04/2022 gayatri bai gayatri bai 1735006WL008375 00089 CBIN0281789 760 07/05/2022 No Such Account
1454 MP1735006_270422FTO_80274 1735006000NRG23270420220101916 555019972 27/04/2022 Beeran Beeran 1735006WL008375 00089 CBIN0281789 1330 07/05/2022 No Such Account
1455 MP1735006_270822FTO_359858 1735006000NRG23270820220754476 356970023 27/08/2022 kishori kishori 1735006WL054303 00089 CBIN0281789 3264 04/10/2022 No Such Account
1456 MP1735006_270822FTO_359858 1735006000NRG23270820220754478 356970023 27/08/2022 sarla sarla 1735006WL054303 00089 CBIN0281789 3264 04/10/2022 No Such Account
1457 MP1735006_270922FTO_427829 1735006000NRG23270920220829143 410397143 27/09/2022 selo selo 1735006WL063331 00089 CBIN0281789 2856 07/10/2022 No Such Account
1458 MP1735006_180323FTO_714023 1735006000NRG23270920220829776 730866206 18/03/2023 lalit lalit 1735006WL0063426 00176 IDIB000C595 1170 28/03/2023 No Such Account
1459 MP1735006_300522FTO_163237 1735006000NRG23290520220354778 143891262 30/05/2022 Bhadde Bhadde 1735006WL021951 00415 SBIN0002876 1428 04/06/2022 No Such Account
1460 MP1735006_300522FTO_163237 1735006000NRG23290520220354781 143891262 30/05/2022 omvati uikey omvati uikey 1735006WL021952 00415 SBIN0002876 1428 04/06/2022 No Such Account
1461 MP1735006_110123FTO_628153 1735006000NRG23200920220804594 884893009 11/01/2023 vimla markam vimla markam 1735006WL060541 00089 CBIN0281789 100 14/02/2023 No Such Account
1462 MP1735006_220622FTO_217400 1735006000NRG23210620220578658 553857026 22/06/2022 mohan mohan 1735006WL033704 00697 BKID0NAMRGB 1152 29/06/2022 No Such Account
1463 MP1735006_220622FTO_217400 1735006000NRG23210620220578668 553857026 22/06/2022 suneeta suneeta 1735006WL033704 00089 CBIN0281789 1344 29/06/2022 No Such Account
1464 MP1735006_290722APB_FTO_292733 1735006000NRG23290720220709666 483885637 29/07/2022 Mamta bai Mamta bai 1735006WL046528 00089 CBIN0281083 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1465 MP1735006_150422FTO_49961 1735006000NRG23150420220019304 542285118 15/04/2022 gangotri gangotri 1735006WL001883 00697 BKID0MG1352 1632 06/05/2022 No Such Account
1466 MP1735006_150422APB_FTO_50734 1735006000NRG23150420220020357 542160521 15/04/2022 Ramvilash Sahu Ramvilash Sahu 1735006WL001987 00089 CBIN0281789 2856 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1467 MP1735006_150622FTO_203308 1735006000NRG23150620220521881 473298313 15/06/2022 Ravina Ravina 1735006WL030828 00089 CBIN0281789 1110 23/06/2022 No Such Account
1468 MP1735006_150622FTO_203308 1735006000NRG23150620220521883 473298313 15/06/2022 satish satish 1735006WL030828 00697 BKID0NAMRGB 1110 24/06/2022 No Such Account
1469 MP1735006_151122FTO_512073 1735006000NRG23151120220953411 313840118 15/11/2022 Sonsingh Sonsingh 1735006WL077608 00089 CBIN0281789 2090 23/11/2022 No Such Account
1470 MP1735006_151122FTO_512073 1735006000NRG23151120220953453 313840118 15/11/2022 rajesh rajesh 1735006WL077609 00089 CBIN0281788 3060 23/11/2022 No Such Account
1471 MP1735006_160622FTO_205556 1735006000NRG23160620220532208 445208824 16/06/2022 Gulab Gulab 1735006WL031343 00089 CBIN0281789 3060 22/06/2022 No Such Account
1472 MP1735006_160622FTO_205556 1735006000NRG23160620220532233 445208824 16/06/2022 Bhadde Bhadde 1735006WL031345 00415 SBIN0002876 1428 22/06/2022 No Such Account
1473 MP1735006_160622FTO_205556 1735006000NRG23160620220532234 445208824 16/06/2022 basant basant 1735006WL031345 00089 CBIN0281789 1428 22/06/2022 No Such Account
1474 MP1735006_160622FTO_205556 1735006000NRG23160620220532265 445208824 16/06/2022 Laxmi Bai Laxmi Bai 1735006WL031349 00089 CBIN0281789 1428 22/06/2022 No Such Account
1475 MP1735006_160622FTO_205556 1735006000NRG23160620220532277 445208824 16/06/2022 sandeep sandeep 1735006WL031351 00415 SBIN0002876 3060 22/06/2022 No Such Account
1476 MP1735006_291122APB_FTO_549264 1735006000NRG23291120220996666 628065143 29/11/2022 SHANTI SHANTI 1735006WL082751 00089 CBIN0281788 1182 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1477 MP1735006_160622FTO_205556 1735006000NRG23160620220532282 445208824 16/06/2022 sordha sordha 1735006WL031352 00176 IDIB000C595 3060 22/06/2022 No Such Account
1478 MP1735006_160622FTO_205556 1735006000NRG23160620220532287 445208824 16/06/2022 murli daas murli daas 1735006WL031352 00176 IDIB000C595 3060 22/06/2022 No Such Account
1479 MP1735006_291122FTO_550323 1735006000NRG23291120221000285 628055655 29/11/2022 baliram baliram 1735006WL083036 00176 IDIB000M641 1365 09/12/2022 No Such Account
1480 MP1735006_160622FTO_205556 1735006000NRG23160620220532307 445208824 16/06/2022 Seetaram Seetaram 1735006WL031355 00089 CBIN0281789 1164 22/06/2022 No Such Account
1481 MP1735006_160622FTO_205556 1735006000NRG23160620220532496 445208824 16/06/2022 SAVITA BAI UDAVI SAVITA BAI UDAVI 1735006WL031369 00089 CBIN0281789 3060 22/06/2022 No Such Account
1482 MP1735006_160622FTO_205556 1735006000NRG23160620220532499 445208824 16/06/2022 veersingh veersingh 1735006WL031369 00415 SBIN0002876 3060 22/06/2022 No Such Account
1483 MP1735006_160622FTO_205556 1735006000NRG23160620220532552 445208824 16/06/2022 ramdayal ramdayal 1735006WL031377 00176 IDIB000C595 3264 22/06/2022 No Such Account
1484 MP1735006_070822FTO_316398 1735006000NRG23150720220684753 623227763 07/08/2022 Tulsiram Tulsiram 1735006WL0042680 00697 BKID0NAMRGB 1140 25/08/2022 Account closed
1485 MP1735006_070822FTO_316398 1735006000NRG23150720220684931 623227763 07/08/2022 silakram silakram 1735006WL0042702 00176 IDIB000C595 1344 25/08/2022 No Such Account
1486 MP1735006_150922FTO_396244 1735006000NRG23150920220791179 374734828 15/09/2022 sukhlal sukhlal 1735006WL058863 00176 IDIB000C595 1428 04/10/2022 No Such Account
1487 MP1735006_150922FTO_396244 1735006000NRG23150920220791180 374734828 15/09/2022 sukoo sukoo 1735006WL058863 00176 IDIB000C595 1428 04/10/2022 No Such Account
1488 MP1735006_171122FTO_515875 1735006000NRG23200820220745407 373786556 17/11/2022 droga droga 1735006WL0052675 00089 CBIN0281789 1428 24/11/2022 No Such Account
1489 MP1735006_171122FTO_515875 1735006000NRG23200820220745409 373786556 17/11/2022 patram patram 1735006WL0052675 00089 CBIN0281789 1428 24/11/2022 No Such Account
1490 MP1735006_171122FTO_515875 1735006000NRG23201020220903565 373786556 17/11/2022 satish satish 1735006WL0071294 00697 BKID0MG1344 1110 24/11/2022 No Such Account
1491 MP1735006_201122FTO_522337 1735006000NRG23201120220967886 387670387 20/11/2022 mangal mangal 1735006WL079519 00415 SBIN0002876 201 25/11/2022 No Such Account
1492 MP1735006_210422FTO_68136 1735006000NRG23210420220062747 560631990 21/04/2022 vinay vinay 1735006WL005491 00089 CBIN0281789 1224 07/05/2022 No Such Account
1493 MP1735006_151022APB_FTO_462732 1735006000NRG23151020220888182 659558131 15/10/2022 BISAN UIKEY BISAN UIKEY 1735006WL070018 00415 SBIN0002876 1330 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1494 MP1735006_060422FTO_24718 1735006049NRG22131020211110432 544882202 06/04/2022 Santkumar Santkumar 1735006WL062118 00089 CBIN0281789 160 07/05/2022 No Such Account
1495 MP1735006_151222FTO_582716 1735006000NRG23151220221064546 833992305 15/12/2022 santosh santosh 1735006WL088471 00089 CBIN0281789 3264 21/12/2022 No Such Account
1496 MP1735006_151222FTO_582716 1735006000NRG23151220221064547 833992305 15/12/2022 dhansingh dhansingh 1735006WL088471 00089 CBIN0281789 3264 21/12/2022 No Such Account
1497 MP1735006_100123FTO_625310 1735006000NRG23151220221065589 007771912 10/01/2023 ramlal ramlal 1735006WL0088539 00176 IDIB000M539 1365 16/02/2023 No Such Account
1498 MP1735006_100123FTO_625310 1735006000NRG23151220221065592 007771912 10/01/2023 gayawati gayawati 1735006WL0088540 00089 CBIN0281788 2856 16/02/2023 No Such Account
1499 MP1735006_160123FTO_636447 1735006000NRG23160120231248858 893552373 16/01/2023 ginso ginso 1735006WL099070 00176 IDIB000C595 200 15/02/2023 No Such Account
1500 MP1735006_160522FTO_128950 1735006000NRG23160520220261254 878806613 16/05/2022 seema seema 1735006WL016639 00697 BKID0NAMRGB 1200 25/05/2022 No Such Account
1501 MP1735006_130522FTO_120562 1735006055NRG23130520220230669 771863199 13/05/2022 Bhajan Bhajan 1735006055WL015047 00176 IDIB000C595 2856 19/05/2022 No Such Account
1502 MP1735006_160522FTO_128950 1735006000NRG23160520220262565 878806613 16/05/2022 prem lata prem lata 1735006WL016727 00415 SBIN0002876 1330 25/05/2022 No Such Account
1503 MP1735006_160522FTO_128950 1735006000NRG23160520220263041 878806613 16/05/2022 MUNNI BAI MUNNI BAI 1735006WL016775 00089 CBIN0281788 1428 25/05/2022 No Such Account
1504 MP1735006_161122APB_FTO_514674 1735006000NRG23161120220956724 356465208 16/11/2022 Chati bai Chati bai 1735006WL078057 00089 CBIN0281788 3264 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1505 MP1735006_130522FTO_120562 1735006000NRG23130520220231954 771863199 13/05/2022 RAMBATI RAMBATI 1735006WL015112 00415 SBIN0002876 3264 19/05/2022 No Such Account
1506 MP1735006_130522APB_FTO_120601 1735006000NRG23130520220231961 771845766 13/05/2022 SUNIL SUNIL 1735006WL015113 00176 IDIB000C595 3264 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1507 MP1735006_130522FTO_120562 1735006000NRG23130520220232030 771863199 13/05/2022 BISTO BAI BISTO BAI 1735006WL015115 00415 SBIN0002876 1428 19/05/2022 No Such Account
1508 MP1735006_151222FTO_582718 1735006057NRG23141220221064227 833992314 15/12/2022 Bela Bai Bela Bai 1735006WL0088423 00089 CBIN0281788 1080 21/12/2022 No Such Account
1509 MP1735006_130522FTO_120562 1735006000NRG23130520220232033 771863199 13/05/2022 magaku magaku 1735006WL015115 00415 SBIN0002876 1428 19/05/2022 No Such Account
1510 MP1735006_130522FTO_120562 1735006000NRG23130520220232037 771863199 13/05/2022 sarvasta sarvasta 1735006WL015115 00089 CBIN0281789 1428 19/05/2022 No Such Account
1511 MP1735006_160622FTO_205782 1735006000NRG23160620220535834 445066682 16/06/2022 ram prsad ram prsad 1735006WL031502 00089 CBIN0281788 1140 22/06/2022 No Such Account
1512 MP1735006_300522FTO_163237 1735006000NRG23300520220358369 143891262 30/05/2022 Punnu Punnu 1735006WL022147 00089 CBIN0281789 1206 04/06/2022 No Such Account
1513 MP1735006_300522FTO_163237 1735006000NRG23300520220358370 143891262 30/05/2022 Rani uikey Rani uikey 1735006WL022147 00089 CBIN0281789 1206 04/06/2022 No Such Account
1514 MP1735006_300522FTO_163237 1735006000NRG23300520220358667 143891262 30/05/2022 Dadan Lal Singour Dadan Lal Singour 1735006WL022158 00697 BKID0NAMRGB 1020 04/06/2022 No Such Account
1515 MP1735006_191222FTO_591271 1735006000NRG23191220221089592 876432523 19/12/2022 chainvati chainvati 1735006WL089986 00089 CBIN0281789 570 23/12/2022 No Such Account
1516 MP1735006_300522FTO_163237 1735006000NRG23300520220358669 143891262 30/05/2022 SANTOSH SINGOUR SANTOSH SINGOUR 1735006WL022158 00415 SBIN0002876 1020 04/06/2022 No Such Account
1517 MP1735006_300622FTO_235141 1735006000NRG23300620220638700 711044419 30/06/2022 sandeep sandeep 1735006WL037820 00415 SBIN0002876 2040 07/07/2022 No Such Account
1518 MP1735006_191222FTO_591271 1735006000NRG23191220221089636 876432523 19/12/2022 sarmila sarmila 1735006WL089986 00089 CBIN0281789 965 23/12/2022 No Such Account
1519 MP1735006_191222FTO_591271 1735006000NRG23191220221089661 876432523 19/12/2022 punaram punaram 1735006WL089986 00089 CBIN0281789 579 23/12/2022 No Such Account
1520 MP1735006_300622FTO_235141 1735006000NRG23300620220638738 711044419 30/06/2022 Hewa Ram Sahu Hewa Ram Sahu 1735006WL037827 00697 BKID0MG1344 3264 07/07/2022 No Such Account
1521 MP1735006_310323APB_FTO_734878 1735006000NRG23310320231469262 511981687 31/03/2023 PREMWATI PREMWATI 1735006WL112743 00176 IDIB000C595 1200 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 MP1735006_191222FTO_591271 1735006000NRG23191220221089662 876432523 19/12/2022 rajni rajni 1735006WL089986 00089 CBIN0281789 579 23/12/2022 No Such Account
1523 MP1735006_040522FTO_98483 1735006006NRG23030520220149092 694284671 04/05/2022 binita binita 1735006006WL010891 00415 SBIN0002876 1128 13/05/2022 No Such Account
1524 MP1735006_110123FTO_628153 1735006000NRG23110120231224311 884893009 11/01/2023 hari lal hari lal 1735006WL097679 00415 SBIN0002876 816 15/02/2023 No Such Account
1525 MP1735007_030522FTO_97367 1735007000NRG23030520220154192 678034248 03/05/2022 Phoolwati Phoolwati 1735007WL011220 00697 BKID0NAMRGB 1200 14/05/2022 Account closed
1526 MP1735007_030522FTO_97367 1735007000NRG23030520220154193 678034248 03/05/2022 Ramesh Ramesh 1735007WL011220 00697 BKID0NAMRGB 1200 14/05/2022 Account closed
1527 MP1735007_030522FTO_97367 1735007000NRG23030520220154916 678034248 03/05/2022 Veshnu Veshnu 1735007WL011237 00089 CBIN0281522 1200 13/05/2022 No Such Account
1528 MP1735007_030522FTO_97367 1735007000NRG23030520220154917 678034248 03/05/2022 Logvate Logvate 1735007WL011237 00089 CBIN0281522 1200 13/05/2022 No Such Account
1529 MP1735006_030522FTO_95387 1735006049NRG22300420221922260 678198278 03/05/2022 SHYAM KUMAR PATEL SHYAM KUMAR PATEL 1735006WL0119451 00176 IDIB000C595 1120 13/05/2022 No Such Account
1530 MP1735006_030522FTO_95387 1735006051NRG22300420221922268 678198278 03/05/2022 SARASHWATI BAI SARASHWATI BAI 1735006WL0119453 00415 SBIN0002876 386 13/05/2022 No Such Account
1531 MP1735006_260422FTO_77704 1735006054NRG23260420220093633 556345807 26/04/2022 shiv shiv 1735006054WL007921 00415 SBIN0002876 1428 07/05/2022 No Such Account
1532 MP1735006_250922FTO_422522 1735006054NRG23290620220633627 416194549 25/09/2022 AJJO BAI AJJO BAI 1735006WL0037383 00089 CBIN0281789 1170 07/10/2022 Account closed
1533 MP1735006_250922FTO_422522 1735006054NRG23290620220633628 416194549 25/09/2022 AJJO BAI AJJO BAI 1735006WL0037383 00089 CBIN0281789 1170 07/10/2022 No Such Account
1534 MP1735006_250922FTO_422522 1735006054NRG23290620220633629 416194549 25/09/2022 AJJO BAI AJJO BAI 1735006WL0037383 00089 CBIN0281789 1188 07/10/2022 Account closed
1535 MP1735006_250922FTO_422522 1735006054NRG23290620220633630 416194549 25/09/2022 shiv shiv 1735006WL0037383 00089 CBIN0281789 1428 07/10/2022 No Such Account
1536 MP1735006_110522FTO_117616 1735006055NRG23110520220222631 744594090 11/05/2022 sewkali sewkali 1735006055WL014549 00176 IDIB000C595 2856 17/05/2022 No Such Account
1537 MP1735006_230422FTO_71287 1735006058NRG23230420220069398 540142903 23/04/2022 sudhdu lal sudhdu lal 1735006058WL006155 00697 BKID0MG1352 3264 06/05/2022 No Such Account
1538 MP1735006_270422FTO_80274 1735006000NRG23270420220101733 555019972 27/04/2022 HARTO BAI HARTO BAI 1735006WL008369 00089 CBIN0281789 1428 07/05/2022 No Such Account
1539 MP1735006_270522APB_FTO_158627 1735006000NRG23270520220343311 115787689 27/05/2022 duja duja 1735006WL021224 00603 CBIN0R20002 1020 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1540 MP1735006_270922FTO_427829 1735006000NRG23270920220829042 410397143 27/09/2022 nakul nakul 1735006WL063328 00415 SBIN0013651 1164 07/10/2022 Account closed
1541 MP1735006_180323FTO_714023 1735006000NRG23270920220829772 730866206 18/03/2023 Fulbati Fulbati 1735006WL0063424 00415 SBIN0002876 1330 28/03/2023 No Such Account
1542 MP1735006_230422FTO_71287 1735006058NRG23230420220069403 540142903 23/04/2022 Vinita Vinita 1735006058WL006155 00697 BKID0MG1352 3264 06/05/2022 No Such Account
1543 MP1735006_050722APB_FTO_243592 1735006059NRG23030520220149705 723549117 05/07/2022 Mamta bai Mamta bai 1735006059WL010958 00089 CBIN0281083 1080 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 MP1735006_050722FTO_243960 1735006063NRG23050720220656264 772876258 05/07/2022 KAGDO BAI KAGDO BAI 1735006063WL039469 00089 CBIN0281789 1140 11/07/2022 No Such Account
1545 MP1735006_131022FTO_457815 1735006000NRG23280920220830319 672263945 13/10/2022 PRAMOD NAGESH PRAMOD NAGESH 1735006WL0063514 00089 CBIN0281789 1428 20/10/2022 No Such Account
1546 MP1735006_160123FTO_636444 1735006000NRG23290620220633631 893191001 16/01/2023 laxman laxman 1735006WL0037384 00089 CBIN0281789 2856 15/02/2023 No Such Account
1547 MP1735006_160123FTO_636444 1735006000NRG23290620220633632 893191001 16/01/2023 parvati parvati 1735006WL0037384 00089 CBIN0281789 2856 15/02/2023 No Such Account
1548 MP1735006_200422FTO_62976 1735006000NRG23200420220050934 562963958 20/04/2022 mohan mohan 1735006WL004533 00176 IDIB000C595 2856 09/05/2022 No Such Account
1549 MP1735006_020822FTO_301871 1735006000NRG23290620220633637 482073097 02/08/2022 AJJO BAI AJJO BAI 1735006WL0037385 00089 CBIN0281789 1170 16/08/2022 Account closed
1550 MP1735006_160123FTO_636444 1735006000NRG23290620220633642 893191001 16/01/2023 deepak deepak 1735006WL0037386 00697 BKID0MG1344 1295 15/02/2023 No Such Account
1551 MP1735006_220622FTO_217400 1735006000NRG23210620220578722 553857026 22/06/2022 bhadli bhadli 1735006WL033704 00415 SBIN0002876 1344 29/06/2022 No Such Account
1552 MP1735006_291122FTO_547624 1735006000NRG23291120220996051 628071455 29/11/2022 sujata sujata 1735006WL082704 00089 CBIN0281789 3060 09/12/2022 No Such Account
1553 MP1735006_291122FTO_547624 1735006000NRG23291120220996052 628071455 29/11/2022 Akhilesh Akhilesh 1735006WL082704 00089 CBIN0281788 3060 09/12/2022 No Such Account
1554 MP1735006_291122FTO_547624 1735006000NRG23291120220996091 628071455 29/11/2022 Dasrat Dasrat 1735006WL082710 00415 SBIN0002876 1330 09/12/2022 No Such Account
1555 MP1735006_291122FTO_547624 1735006000NRG23291120220996103 628071455 29/11/2022 Saroj Saroj 1735006WL082710 00176 IDIB000C595 1330 09/12/2022 No Such Account
1556 MP1735006_291122FTO_547624 1735006000NRG23291120220996105 628071455 29/11/2022 Ghanshyam Ghanshyam 1735006WL082710 00176 IDIB000C595 1330 09/12/2022 No Such Account
1557 MP1735006_130722APB_FTO_258464 1735006000NRG23130720220680599 867798750 13/07/2022 Hemlal Hemlal 1735006WL042050 00089 CBIN0281789 1428 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1558 MP1735006_150422FTO_49961 1735006000NRG23150420220019314 542285118 15/04/2022 rajkumari bai rajkumari bai 1735006WL001884 00415 SBIN0002876 180 06/05/2022 No Such Account
1559 MP1735006_150522FTO_126520 1735006000NRG23150520220254554 878396439 15/05/2022 shiv shiv 1735006WL016265 00697 BKID0NAMRGB 1224 25/05/2022 No Such Account
1560 MP1735006_151122FTO_512073 1735006000NRG23151120220953305 313840118 15/11/2022 chan chan 1735006WL077569 00089 CBIN0281788 816 23/11/2022 No Such Account
1561 MP1735006_151122FTO_512073 1735006000NRG23151120220953332 313840118 15/11/2022 sunil sunil 1735006WL077578 00089 CBIN0281789 3060 23/11/2022 No Such Account
1562 MP1735006_151122FTO_512073 1735006000NRG23151120220953333 313840118 15/11/2022 aneel aneel 1735006WL077578 00089 CBIN0281788 408 23/11/2022 No Such Account
1563 MP1735006_291122FTO_547624 1735006000NRG23291120220996115 628071455 29/11/2022 bajanti bajanti 1735006WL082711 00176 IDIB000C595 190 09/12/2022 No Such Account
1564 MP1735006_291122FTO_547624 1735006000NRG23291120220996139 628071455 29/11/2022 Durga Durga 1735006WL082711 00176 IDIB000C595 190 09/12/2022 No Such Account
1565 MP1735006_160323APB_FTO_709054 1735006000NRG23160320231440777 729494280 16/03/2023 SHIVLAL SHIVLAL 1735006WL110992 00176 IDIB000C595 3060 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1566 MP1735006_291122FTO_547624 1735006000NRG23291120220996142 628071455 29/11/2022 ANGAD LOHAR ANGAD LOHAR 1735006WL082711 00176 IDIB000C595 190 09/12/2022 A/c Blocked or Frozen
1567 MP1735006_100622FTO_193591 1735006069NRG23100620220478807 338876999 10/06/2022 ANKITA MARAVI ANKITA MARAVI 1735006069WL028449 00415 SBIN0002876 975 20/06/2022 No Such Account
1568 MP1735006_100622FTO_193591 1735006069NRG23100620220478826 338876999 10/06/2022 nnnn nnnn 1735006069WL028449 00089 CBIN0281789 975 20/06/2022 No Such Account
1569 MP1735006_100622FTO_193591 1735006069NRG23100620220478885 338876999 10/06/2022 RANIYA BAI RANIYA BAI 1735006069WL028449 00697 BKID0NAMRGB 1170 20/06/2022 No Such Account
1570 MP1735007_050123FTO_617713 1735007000NRG22020120231944525 011300688 05/01/2023 jethu jethu 1735007WL0121812 00697 BKID0MG1347 3088 16/02/2023 Account closed
1571 MP1735007_050123FTO_617713 1735007000NRG22020120231944526 011300688 05/01/2023 Ratiram Ratiram 1735007WL0121812 00697 BKID0MG1347 1080 16/02/2023 Account closed
1572 MP1735007_050123FTO_617713 1735007000NRG22020120231944532 011300688 05/01/2023 Sevkali Sevkali 1735007WL0121816 00089 CBIN0281522 2895 16/02/2023 Account Holder Expired
1573 MP1735007_040422APB_FTO_18522 1735007000NRG22020420221917814 565251642 04/04/2022 Dhanlal Dhanlal 1735007WL118890 00697 BKID0MG1347 1140 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1574 MP1735007_050123FTO_617713 1735007000NRG22061120221934835 011300688 05/01/2023 Hanumat Hanumat 1735007WL0121018 00697 BKID0MG1347 1140 16/02/2023 Account closed
1575 MP1735007_050123FTO_617713 1735007000NRG22061120221934836 011300688 05/01/2023 shyamle shyamle 1735007WL0121018 00697 BKID0MG1347 1080 16/02/2023 Account closed
1576 MP1735007_050123FTO_617713 1735007000NRG22061120221934837 011300688 05/01/2023 shyamle shyamle 1735007WL0121018 00697 BKID0MG1347 1080 16/02/2023 Account closed
1577 MP1735006_100622FTO_193591 1735006058NRG23100620220479610 338876999 10/06/2022 Vinita Vinita 1735006058WL028486 00697 BKID0NAMRGB 1110 20/06/2022 No Such Account
1578 MP1735006_090822FTO_321882 1735006058NRG23190620220562700 624287976 09/08/2022 duja duja 1735006WL0032757 00697 BKID0NAMRGB 850 25/08/2022 No Such Account
1579 MP1735007_031222APB_FTO_559821 1735007000NRG23031220221015799 674718053 03/12/2022 BHADUA BHADUA 1735007WL084622 00697 BKID0MG1347 3060 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1580 MP1735008_010922APB_FTO_371431 1735008000NRG23010920220762715 388011227 01/09/2022 fagni fagni 1735008WL055396 00415 SBIN0012169 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1581 MP1735008_130123APB_FTO_632756 1735008000NRG23130120231236897 885060681 13/01/2023 dashma dashma 1735008WL098329 00051 MAHB0000790 1200 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 MP1735008_130123APB_FTO_632756 1735008000NRG23130120231236898 885060681 13/01/2023 Rameshwari Rameshwari 1735008WL098329 00051 MAHB0000790 1200 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 MP1735008_130123APB_FTO_632756 1735008000NRG23130120231236919 885060681 13/01/2023 Sukdev Sukdev 1735008WL098329 00051 MAHB0000790 1200 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 MP1735008_130123APB_FTO_632756 1735008000NRG23130120231238430 885060681 13/01/2023 SUDDHU SINGH SUDDHU SINGH 1735008WL098412 00089 CBIN0281918 1000 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 MP1735007_020123APB_FTO_613137 1735007000NRG23020120231171883 022283173 02/01/2023 Sivaram Sivaram 1735007WL094806 00697 BKID0MG1347 800 16/02/2023 Account closed
1586 MP1735007_030522FTO_97367 1735007000NRG23020520220145896 678034248 03/05/2022 chote lal chote lal 1735007WL010784 00697 BKID0MG1347 995 13/05/2022 No Such Account
1587 MP1735007_030522FTO_97367 1735007000NRG23020520220145940 678034248 03/05/2022 basant das basant das 1735007WL010784 00468 UBIN0541885 1194 13/05/2022 No Such Account
1588 MP1735008_240123APB_FTO_650671 1735008000NRG23240120231290553 887268101 24/01/2023 dashma dashma 1735008WL101397 00051 MAHB0000790 800 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1589 MP1735008_240123APB_FTO_650671 1735008000NRG23240120231290554 887268101 24/01/2023 Rameshwari Rameshwari 1735008WL101397 00051 MAHB0000790 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1590 MP1735006_130522FTO_120562 1735006000NRG23130520220232041 771863199 13/05/2022 Suchita Suchita 1735006WL015116 00089 CBIN0281789 1080 19/05/2022 No Such Account
1591 MP1735006_130522APB_FTO_120601 1735006000NRG23130520220232108 771845766 13/05/2022 Rani Rani 1735006WL015122 00415 SBIN0013651 1428 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1592 MP1735006_170522FTO_130027 1735006000NRG23170520220265491 878489320 17/05/2022 SAHMA SAHMA 1735006WL016878 00089 CBIN0281789 1170 25/05/2022 No Such Account
1593 MP1735006_130522FTO_120562 1735006000NRG23130520220233799 771863199 13/05/2022 ram prsad ram prsad 1735006WL015223 00089 CBIN0281788 1140 19/05/2022 No Such Account
1594 MP1735006_171022FTO_466987 1735006000NRG23171020220895681 763966278 17/10/2022 chan chan 1735006WL070756 00089 CBIN0281789 3060 25/10/2022 No Such Account
1595 MP1735006_110522APB_FTO_117623 1735006000NRG23110520220226647 744787895 11/05/2022 bhansingh bhansingh 1735006WL014795 00415 SBIN0002876 1428 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1596 MP1735006_110522APB_FTO_117623 1735006000NRG23110520220226875 744787895 11/05/2022 DEEPAK KUMAR UIKEY DEEPAK KUMAR UIKEY 1735006WL014808 00415 SBIN0002876 180 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1597 MP1735006_110522APB_FTO_117623 1735006000NRG23110520220226876 744787895 11/05/2022 SAVITA BAI UIKEY SAVITA BAI UIKEY 1735006WL014808 00415 SBIN0002876 180 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 MP1735006_110822APB_FTO_327125 1735006000NRG23110820220731199 624263199 11/08/2022 DHANIRAM DHANIRAM 1735006WL050325 00415 SBIN0013651 2856 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1599 MP1735006_110822APB_FTO_327125 1735006000NRG23110820220731265 624263199 11/08/2022 SHIVKUMAR DHANESHWER SHIVKUMAR DHANESHWER 1735006WL050337 00697 BKID0NAMRGB 340 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1600 MP1735006_130522FTO_120562 1735006000NRG23120520220230389 771863199 13/05/2022 sukhwati sukhwati 1735006WL015014 00176 IDIB000C595 1330 19/05/2022 No Such Account
1601 MP1735006_130522APB_FTO_120601 1735006000NRG23120520220230547 771845766 13/05/2022 sumaru lal bhanware sumaru lal bhanware 1735006WL015033 00415 SBIN0013651 2856 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1602 MP1735006_120622FTO_196840 1735006000NRG23120620220497824 338775235 12/06/2022 murlidhar murlidhar 1735006WL029377 00415 SBIN0002876 1428 20/06/2022 No Such Account
1603 MP1735006_050722APB_FTO_243962 1735006063NRG23050720220656329 772902754 05/07/2022 Kamla Bai Kamla Bai 1735006063WL039471 00089 CBIN0281789 1140 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1604 MP1735006_120622FTO_196840 1735006000NRG23120620220497852 338775235 12/06/2022 aarti aarti 1735006WL029382 00697 BKID0NAMRGB 2448 20/06/2022 No Such Account
1605 MP1735006_200922FTO_408210 1735006000NRG23120820220732667 374480881 20/09/2022 murlidhar murlidhar 1735006WL0050601 00415 SBIN0002876 1428 06/10/2022 No Such Account
1606 MP1735006_200922FTO_408210 1735006000NRG23120820220732671 374480881 20/09/2022 TULASRAM TULASRAM 1735006WL0050603 00415 SBIN0002876 3060 06/10/2022 No Such Account
1607 MP1735006_210422FTO_68136 1735006000NRG23210420220062748 560631990 21/04/2022 juliyana juliyana 1735006WL005491 00089 CBIN0281789 1224 07/05/2022 No Such Account
1608 MP1735006_210422FTO_68136 1735006000NRG23210420220062764 560631990 21/04/2022 Chandravati Chandravati 1735006WL005491 00089 CBIN0281789 360 07/05/2022 No Such Account
1609 MP1735006_210422FTO_68136 1735006000NRG23210420220062914 560631990 21/04/2022 Gulab Gulab 1735006WL005494 00089 CBIN0281789 2244 07/05/2022 No Such Account
1610 MP1735006_190922FTO_404295 1735006000NRG23120820220732777 374633175 19/09/2022 Naseeb Naseeb 1735006WL0050639 00176 IDIB000C595 1200 04/10/2022 A/c Blocked or Frozen
1611 MP1735006_190922FTO_404295 1735006000NRG23120820220732780 374633175 19/09/2022 Sonsingh Sonsingh 1735006WL0050639 00176 IDIB000C595 1200 04/10/2022 A/c Blocked or Frozen
1612 MP1735006_030922FTO_374820 1735006067NRG22020620221923803 387378131 03/09/2022 imrat imrat 1735006WL0119878 00697 BKID0NAMRGB 925 06/10/2022 No Such Account
1613 MP1735006_060422FTO_24718 1735006067NRG22081220211337721 544882202 06/04/2022 SHRIKUMAR AHKE SHRIKUMAR AHKE 1735006WL081113 00415 SBIN0002876 370 07/05/2022 No Such Account
1614 MP1735006_210422FTO_68136 1735006000NRG23210420220062919 560631990 21/04/2022 SUSHMA BAI SARTHI SUSHMA BAI SARTHI 1735006WL005496 00697 BKID0NAMRGB 768 07/05/2022 No Such Account
1615 MP1735006_210422FTO_68136 1735006000NRG23210420220062998 560631990 21/04/2022 laxman laxman 1735006WL005500 00089 CBIN0281789 2856 07/05/2022 No Such Account
1616 MP1735006_210422FTO_68136 1735006000NRG23210420220062999 560631990 21/04/2022 parvati parvati 1735006WL005500 00089 CBIN0281789 2856 07/05/2022 No Such Account
1617 MP1735006_210422FTO_68136 1735006000NRG23210420220063000 560631990 21/04/2022 majid khan majid khan 1735006WL005501 00089 CBIN0281789 2856 07/05/2022 No Such Account
1618 MP1735006_051222FTO_563204 1735006000NRG23051220221021049 673259794 05/12/2022 Sulochna Pusam Sulochna Pusam 1735006WL085237 00089 CBIN0281789 1116 13/12/2022 No Such Account
1619 MP1735006_171122FTO_515875 1735006000NRG23061120220933915 373786556 17/11/2022 Ratiya bai Ratiya bai 1735006WL0074761 00089 CBIN0281789 1200 24/11/2022 No Such Account
1620 MP1735006_171122FTO_515875 1735006000NRG23061120220933916 373786556 17/11/2022 Chhampo bai Chhampo bai 1735006WL0074761 00089 CBIN0281789 1200 24/11/2022 No Such Account
1621 MP1735006_171122FTO_515875 1735006000NRG23061120220933918 373786556 17/11/2022 Rajiya bai Rajiya bai 1735006WL0074761 00089 CBIN0281789 1170 24/11/2022 Account closed
1622 MP1735006_171022FTO_466987 1735006000NRG23171020220895766 763966278 17/10/2022 FOOLWATI FOOLWATI 1735006WL070765 00089 CBIN0281789 1224 25/10/2022 No Such Account
1623 MP1735006_171122FTO_515875 1735006000NRG23061120220933921 373786556 17/11/2022 basanti basanti 1735006WL0074762 00415 SBIN0002876 2424 24/11/2022 No Such Account
1624 MP1735006_191222FTO_590889 1735006000NRG23191220221088518 034877135 19/12/2022 ashok ashok 1735006WL089942 00089 CBIN0281789 1400 27/12/2022 No Such Account
1625 MP1735006_171122FTO_515875 1735006000NRG23061120220933922 373786556 17/11/2022 sapna sapna 1735006WL0074762 00089 CBIN0281788 606 24/11/2022 No Such Account
1626 MP1735006_171122FTO_515875 1735006000NRG23061120220933923 373786556 17/11/2022 SUMAT SUMAT 1735006WL0074763 00089 CBIN0281788 1140 24/11/2022 No Such Account
1627 MP1735006_171122FTO_515875 1735006074NRG23311020220927536 373786556 17/11/2022 Kamal Kamal 1735006WL0073947 00089 CBIN0281789 1068 24/11/2022 No Such Account
1628 MP1735006_171122FTO_515875 1735006074NRG23311020220927537 373786556 17/11/2022 Savitri Bai Parte Savitri Bai Parte 1735006WL0073947 00415 SBIN0013651 1068 24/11/2022 No Such Account
1629 MP1735006_070123FTO_621185 1735006000NRG23070120231202521 008025622 07/01/2023 annu annu 1735006WL096527 00176 IDIB000C595 200 16/02/2023 No Such Account
1630 MP1735006_171022FTO_466987 1735006000NRG23171020220895776 763966278 17/10/2022 narayan narayan 1735006WL070767 00089 CBIN0281789 1346 25/10/2022 No Such Account
1631 MP1735006_070123FTO_621185 1735006000NRG23070120231202528 008025622 07/01/2023 indrvati indrvati 1735006WL096527 00176 IDIB000C595 200 16/02/2023 No Such Account
1632 MP1735006_070422FTO_28827 1735006000NRG23070420220000982 544869165 07/04/2022 surendra surendra 1735006WL000119 00415 SBIN0002876 1260 07/05/2022 Account closed
1633 MP1735006_070622FTO_186309 1735006000NRG23070620220441486 260029849 07/06/2022 Laxmi Bai Laxmi Bai 1735006WL026415 00176 IDIB000C595 1428 11/06/2022 No Such Account
1634 MP1735006_070622FTO_186309 1735006000NRG23070620220441487 260029849 07/06/2022 gullo gullo 1735006WL026415 00089 CBIN0281789 816 11/06/2022 No Such Account
1635 MP1735006_070622FTO_186309 1735006000NRG23070620220441496 260029849 07/06/2022 basant basant 1735006WL026416 00089 CBIN0281789 1428 11/06/2022 No Such Account
1636 MP1735006_171022FTO_466987 1735006000NRG23171020220895804 763966278 17/10/2022 santosh santosh 1735006WL070771 00089 CBIN0281789 2925 25/10/2022 No Such Account
1637 MP1735006_171022FTO_466987 1735006000NRG23171020220895896 763966278 17/10/2022 Saroj bai Saroj bai 1735006WL070777 00089 CBIN0281789 1206 25/10/2022 No Such Account
1638 MP1735006_171122FTO_515875 1735006000NRG23171020220895948 373786556 17/11/2022 murlidhar murlidhar 1735006WL0070780 00415 SBIN0002876 1428 24/11/2022 No Such Account
1639 MP1735006_070622FTO_186309 1735006000NRG23070620220441501 260029849 07/06/2022 omvati uikey omvati uikey 1735006WL026417 00415 SBIN0002876 1428 11/06/2022 No Such Account
1640 MP1735006_071122APB_FTO_498161 1735006000NRG23071120220934501 206858369 07/11/2022 DHANIRAM DHANIRAM 1735006WL074835 00415 SBIN0013651 2856 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1641 MP1735006_210422FTO_68136 1735006000NRG23210420220063270 560631990 21/04/2022 ASHISH NANDA ASHISH NANDA 1735006WL005507 00415 SBIN0002876 3060 09/05/2022 No Such Account
1642 MP1735006_210422FTO_68136 1735006000NRG23210420220063323 560631990 21/04/2022 HARTO BAI HARTO BAI 1735006WL005513 00089 CBIN0281789 1428 07/05/2022 No Such Account
1643 MP1735006_100622FTO_194815 1735006000NRG23210520220301291 338793252 10/06/2022 Anil Anil 1735006WL0018630 00176 IDIB000C595 1330 20/06/2022 No Such Account
1644 MP1735006_100622FTO_194815 1735006000NRG23210520220301292 338793252 10/06/2022 Subh iya Subh iya 1735006WL0018630 00176 IDIB000C595 1330 20/06/2022 No Such Account
1645 MP1735006_100622FTO_194815 1735006000NRG23210520220301293 338793252 10/06/2022 Jhuniya Jhuniya 1735006WL0018630 00176 IDIB000C595 1330 20/06/2022 No Such Account
1646 MP1735006_220922FTO_415481 1735006000NRG23210920220808666 374372252 22/09/2022 lamu lamu 1735006WL0061091 00089 CBIN0281789 1080 04/10/2022 No Such Account
1647 MP1735006_220922FTO_415481 1735006000NRG23210920220808677 374372252 22/09/2022 Gulab Gulab 1735006WL0061095 00089 CBIN0281789 3060 04/10/2022 No Such Account
1648 MP1735006_121122APB_FTO_506877 1735006000NRG23121120220945606 248799923 12/11/2022 Sukhdayal Sukhdayal 1735006WL076379 00089 CBIN0281788 3264 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1649 MP1735006_220922FTO_415481 1735006000NRG23210920220808680 374372252 22/09/2022 manoj uikey manoj uikey 1735006WL0061098 00089 CBIN0281789 402 04/10/2022 No Such Account
1650 MP1735006_220922FTO_415481 1735006000NRG23210920220808682 374372252 22/09/2022 UMESH UMESH 1735006WL0061099 00697 BKID0MG1352 185 04/10/2022 No Such Account
1651 MP1735006_220922FTO_415481 1735006000NRG23210920220808690 374372252 22/09/2022 suneeta suneeta 1735006WL0061104 00089 CBIN0281789 1344 04/10/2022 No Such Account
1652 MP1735006_220922FTO_415481 1735006000NRG23210920220808692 374372252 22/09/2022 jagdeesh jagdeesh 1735006WL0061104 00415 SBIN0002876 1344 04/10/2022 Account closed
1653 MP1735006_220922FTO_415481 1735006000NRG23210920220808694 374372252 22/09/2022 ram ram 1735006WL0061106 00089 CBIN0281789 740 04/10/2022 No Such Account
1654 MP1735006_220922FTO_415481 1735006000NRG23210920220808696 374372252 22/09/2022 Muneem Muneem 1735006WL0061108 00089 CBIN0281789 1200 04/10/2022 No Such Account
1655 MP1735006_220922FTO_415481 1735006000NRG23210920220808697 374372252 22/09/2022 Naseeb Naseeb 1735006WL0061108 00089 CBIN0281789 1170 04/10/2022 No Such Account
1656 MP1735006_171122FTO_515875 1735006000NRG23081120220936110 373786556 17/11/2022 SURESH KUMAR YADAV SURESH KUMAR YADAV 1735006WL0075040 00089 CBIN0281789 1080 24/11/2022 No Such Account
1657 MP1735006_130522FTO_120562 1735006000NRG23130520220231613 771863199 13/05/2022 KAUSHALYA KAUSHALYA 1735006WL015101 00415 SBIN0002876 3060 19/05/2022 No Such Account
1658 MP1735006_220922FTO_415481 1735006000NRG23210920220808698 374372252 22/09/2022 Sonsingh Sonsingh 1735006WL0061108 00089 CBIN0281789 1170 04/10/2022 No Such Account
1659 MP1735006_220922FTO_415481 1735006000NRG23210920220808699 374372252 22/09/2022 Suseel Suseel 1735006WL0061108 00089 CBIN0281789 1200 04/10/2022 No Such Account
1660 MP1735006_171122FTO_515875 1735006000NRG23081120220936144 373786556 17/11/2022 shankar shankar 1735006WL0075046 00415 SBIN0002876 1344 24/11/2022 No Such Account
1661 MP1735006_130522FTO_120562 1735006000NRG23130520220231857 771863199 13/05/2022 ajay ajay 1735006WL015108 00176 IDIB000C595 950 19/05/2022 No Such Account
1662 MP1735006_130522FTO_120562 1735006000NRG23130520220231911 771863199 13/05/2022 DHURP LAL UIKEY DHURP LAL UIKEY 1735006WL015108 00415 SBIN0002876 570 19/05/2022 No Such Account
1663 MP1735006_171122FTO_515875 1735006000NRG23081120220936176 373786556 17/11/2022 SAVITA BAI UDAVI SAVITA BAI UDAVI 1735006WL0075050 00176 IDIB000C595 3060 24/11/2022 No Such Account
1664 MP1735006_171122FTO_515875 1735006000NRG23081120220936178 373786556 17/11/2022 jhankari jhankari 1735006WL0075052 00415 SBIN0002876 1260 24/11/2022 No Such Account
1665 MP1735007_280323APB_FTO_731402 1735007000NRG23270320231460214 873053667 28/03/2023 Shuresh Shuresh 1735007WL112194 00697 BKID0MG1347 1200 04/04/2023 Aadhaar Number not Mapped to Account Number
1666 MP1735006_171122FTO_515875 1735006000NRG23081120220936179 373786556 17/11/2022 mevalal mevalal 1735006WL0075052 00415 SBIN0002876 3060 24/11/2022 No Such Account
1667 MP1735006_220922FTO_415481 1735006000NRG23210920220808700 374372252 22/09/2022 Chhampo bai Chhampo bai 1735006WL0061108 00089 CBIN0281789 1200 04/10/2022 No Such Account
1668 MP1735006_090123FTO_623698 1735006000NRG23090120231212214 007835000 09/01/2023 Jeevan Lal Janghla Jeevan Lal Janghla 1735006WL097031 00354 PUNB0031000 950 16/02/2023 No Such Account
1669 MP1735006_090123FTO_623698 1735006000NRG23090120231212268 007835000 09/01/2023 dhanesh dhanesh 1735006WL097032 00176 IDIB000C595 1200 16/02/2023 No Such Account
1670 MP1735006_090123FTO_623698 1735006000NRG23090120231212367 007835000 09/01/2023 rrrr rrrr 1735006WL097036 00176 IDIB000C595 1428 16/02/2023 No Such Account
1671 MP1735006_090422FTO_34835 1735006000NRG23090420220003610 544674385 09/04/2022 THANI THANI 1735006WL000429 00415 SBIN0002876 1428 07/05/2022 No Such Account
1672 MP1735006_220922FTO_415481 1735006000NRG23210920220808701 374372252 22/09/2022 Ratiya bai Ratiya bai 1735006WL0061108 00089 CBIN0281789 1200 04/10/2022 No Such Account
1673 MP1735006_220922FTO_415481 1735006000NRG23210920220808702 374372252 22/09/2022 Rajiya bai Rajiya bai 1735006WL0061108 00089 CBIN0281789 1170 04/10/2022 Account closed
1674 MP1735006_220922FTO_415481 1735006000NRG23210920220808703 374372252 22/09/2022 Anno Anno 1735006WL0061109 00089 CBIN0281789 2856 04/10/2022 No Such Account
1675 MP1735006_211022FTO_472810 1735006000NRG23211020220906432 829430927 21/10/2022 ramdayal ramdayal 1735006WL071562 00176 IDIB000C595 2856 01/11/2022 No Such Account
1676 MP1735006_191222FTO_590889 1735006000NRG23191220221088530 034877135 19/12/2022 SANIYA BAI SANIYA BAI 1735006WL089942 00089 CBIN0281788 1400 27/12/2022 No Such Account
1677 MP1735006_200123FTO_645593 1735006000NRG23200120231276547 887402154 20/01/2023 rakesh rakesh 1735006WL100582 00089 CBIN0281789 1200 15/02/2023 No Such Account
1678 MP1735006_100622FTO_194815 1735006000NRG23220520220301709 338793252 10/06/2022 RAJKUMAR UIKEY RAJKUMAR UIKEY 1735006WL0018658 00176 IDIB000C595 320 20/06/2022 No Such Account
1679 MP1735006_100622FTO_194815 1735006000NRG23220520220301710 338793252 10/06/2022 BASANT DHURVE BASANT DHURVE 1735006WL0018658 00089 CBIN0281789 800 20/06/2022 No Such Account
1680 MP1735006_100622FTO_194815 1735006000NRG23220520220301712 338793252 10/06/2022 Anita Yadav Anita Yadav 1735006WL0018658 00176 IDIB000C595 160 20/06/2022 No Such Account
1681 MP1735006_100622FTO_194815 1735006000NRG23220520220301713 338793252 10/06/2022 Anita Yadav Anita Yadav 1735006WL0018658 00176 IDIB000C595 800 20/06/2022 No Such Account
1682 MP1735006_100622FTO_194815 1735006000NRG23220520220301716 338793252 10/06/2022 Amar lal Amar lal 1735006WL0018659 00176 IDIB000C595 1365 20/06/2022 No Such Account
1683 MP1735006_100622FTO_194815 1735006000NRG23220520220301718 338793252 10/06/2022 THANI THANI 1735006WL0018661 00415 SBIN0002876 1428 20/06/2022 No Such Account
1684 MP1735006_100622FTO_194815 1735006000NRG23220520220301912 338793252 10/06/2022 mohan mohan 1735006WL0018666 00415 SBIN0002876 2856 20/06/2022 No Such Account
1685 MP1735006_200123FTO_645593 1735006000NRG23200120231276578 887402154 20/01/2023 dhanesh dhanesh 1735006WL100582 00176 IDIB000C595 1200 15/02/2023 No Such Account
1686 MP1735006_100622FTO_194815 1735006000NRG23220520220301913 338793252 10/06/2022 lalit lalit 1735006WL0018667 00089 CBIN0281789 1428 20/06/2022 No Such Account
1687 MP1735006_200123FTO_645593 1735006000NRG23200120231276710 887402154 20/01/2023 Rajkishor Maravi Rajkishor Maravi 1735006WL100587 00089 CBIN0281789 1050 15/02/2023 No Such Account
1688 MP1735006_200123FTO_645593 1735006000NRG23200120231276716 887402154 20/01/2023 Munni Bai Munni Bai 1735006WL100591 00688 FINO0001001 1322 15/02/2023 Account closed
1689 MP1735006_100622FTO_194815 1735006000NRG23220520220301914 338793252 10/06/2022 HARTO BAI HARTO BAI 1735006WL0018667 00089 CBIN0281789 1428 20/06/2022 No Such Account
1690 MP1735006_100622FTO_194815 1735006000NRG23220520220301915 338793252 10/06/2022 HARTO BAI HARTO BAI 1735006WL0018667 00089 CBIN0281789 1428 20/06/2022 No Such Account
1691 MP1735006_100622FTO_194815 1735006000NRG23220520220301916 338793252 10/06/2022 HARTO BAI HARTO BAI 1735006WL0018667 00089 CBIN0281789 1428 20/06/2022 No Such Account
1692 MP1735006_100622FTO_194815 1735006000NRG23220520220301918 338793252 10/06/2022 Sakru lal Sakru lal 1735006WL0018667 00089 CBIN0281789 1428 20/06/2022 No Such Account
1693 MP1735006_100622FTO_194815 1735006000NRG23220520220301948 338793252 10/06/2022 BISTO BAI BISTO BAI 1735006WL0018674 00415 SBIN0002876 1428 20/06/2022 No Such Account
1694 MP1735006_100622FTO_194815 1735006000NRG23220520220301949 338793252 10/06/2022 gayatri Warkade gayatri Warkade 1735006WL0018675 00697 BKID0MG1344 760 20/06/2022 No Such Account
1695 MP1735006_100622FTO_194815 1735006000NRG23220520220301956 338793252 10/06/2022 deendayal deendayal 1735006WL0018680 00176 IDIB000C595 1260 20/06/2022 No Such Account
1696 MP1735006_100622FTO_194815 1735006000NRG23220520220302454 338793252 10/06/2022 Bharat Bharat 1735006WL0018699 00089 CBIN0281789 1224 20/06/2022 No Such Account
1697 MP1735006_220822FTO_349679 1735006000NRG23220820220748976 692680623 22/08/2022 durgeshni durgeshni 1735006WL053326 00089 CBIN0281789 1836 02/09/2022 No Such Account
1698 MP1735006_220822FTO_349679 1735006000NRG23220820220748977 692680623 22/08/2022 lamiya lamiya 1735006WL053326 00089 CBIN0281789 1836 02/09/2022 No Such Account
1699 MP1735006_220822FTO_349679 1735006000NRG23220820220748983 692680623 22/08/2022 Anupa Anupa 1735006WL053330 00697 BKID0NAMRGB 3264 02/09/2022 No Such Account
1700 MP1735006_220822FTO_349679 1735006000NRG23220820220749072 692680623 22/08/2022 savitri savitri 1735006WL053343 00697 BKID0NAMRGB 3264 02/09/2022 No Such Account
1701 MP1735006_220822FTO_349679 1735006000NRG23220820220749073 692680623 22/08/2022 manisha manisha 1735006WL053343 00697 BKID0NAMRGB 3264 02/09/2022 No Such Account
1702 MP1735006_220822FTO_349679 1735006000NRG23220820220749074 692680623 22/08/2022 CHAMPA BAI CHAMPA BAI 1735006WL053344 00089 CBIN0281789 3264 02/09/2022 No Such Account
1703 MP1735006_220822FTO_349679 1735006000NRG23220820220749075 692680623 22/08/2022 MANGAL MANGAL 1735006WL053344 00089 CBIN0281789 3264 02/09/2022 No Such Account
1704 MP1735006_220822FTO_349679 1735006000NRG23220820220749076 692680623 22/08/2022 GULABATI GULABATI 1735006WL053344 00697 BKID0NAMRGB 3264 02/09/2022 No Such Account
1705 MP1735006_220822FTO_349679 1735006000NRG23220820220749077 692680623 22/08/2022 MACHAL MACHAL 1735006WL053344 00089 CBIN0281789 3264 02/09/2022 No Such Account
1706 MP1735006_220822FTO_349679 1735006000NRG23220820220749079 692680623 22/08/2022 TARA BAI TARA BAI 1735006WL053344 00089 CBIN0281789 3264 02/09/2022 No Such Account
1707 MP1735006_220822FTO_349679 1735006000NRG23220820220749080 692680623 22/08/2022 ROSHNI MARKAM ROSHNI MARKAM 1735006WL053344 00089 CBIN0281789 3264 02/09/2022 No Such Account
1708 MP1735006_221022FTO_476519 1735006000NRG23221020220912602 829251212 22/10/2022 romti romti 1735006WL072071 00089 CBIN0281789 1158 01/11/2022 No Such Account
1709 MP1735006_171122FTO_515875 1735006000NRG23171020220895951 373786556 17/11/2022 dansingh dansingh 1735006WL0070781 00176 IDIB000C595 1224 24/11/2022 No Such Account
1710 MP1735006_100123FTO_625333 1735006000NRG23171020220895974 007769262 10/01/2023 Janno Bai Janno Bai 1735006WL0070788 00415 SBIN0002876 1044 16/02/2023 No Such Account
1711 MP1735006_100123FTO_625310 1735006000NRG23171020220895975 007771912 10/01/2023 Janno Bai Janno Bai 1735006WL0070788 00415 SBIN0002876 1032 16/02/2023 No Such Account
1712 MP1735006_240522FTO_150047 1735006000NRG23240520220319744 022419922 24/05/2022 Sonsingh Sonsingh 1735006WL019696 00176 IDIB000C595 1170 28/05/2022 A/c Blocked or Frozen
1713 MP1735006_190922FTO_404295 1735006000NRG23240820220751646 374633175 19/09/2022 atul atul 1735006WL0053859 00089 CBIN0281788 386 04/10/2022 No Such Account
1714 MP1735006_190922FTO_404295 1735006000NRG23240820220751654 374633175 19/09/2022 DHURP LAL UIKEY DHURP LAL UIKEY 1735006WL0053862 00176 IDIB000C595 190 04/10/2022 No Such Account
1715 MP1735006_190922FTO_404295 1735006000NRG23240820220751671 374633175 19/09/2022 duja duja 1735006WL0053868 00697 BKID0NAMRGB 1020 04/10/2022 No Such Account
1716 MP1735006_190922FTO_404295 1735006000NRG23240820220751699 374633175 19/09/2022 sanjay sanjay 1735006WL0053874 00176 IDIB000C595 1080 04/10/2022 No Such Account
1717 MP1735006_170922FTO_400381 1735006000NRG23240820220751712 374694670 17/09/2022 Yashvant Yashvant 1735006WL0053879 00089 CBIN0281789 2211 04/10/2022 No Such Account
1718 MP1735006_190922FTO_404295 1735006000NRG23240820220751713 374633175 19/09/2022 mamta mamta 1735006WL0053879 00089 CBIN0281789 2613 04/10/2022 No Such Account
1719 MP1735006_171122FTO_515875 1735006000NRG23251020220918095 373786556 17/11/2022 Ravichand Ravichand 1735006WL0072691 00089 CBIN0281789 1400 24/11/2022 No Such Account
1720 MP1735006_171122FTO_515875 1735006000NRG23251020220918242 373786556 17/11/2022 Ajay Ajay 1735006WL0072730 00089 CBIN0281789 1351 24/11/2022 No Such Account
1721 MP1735006_171122FTO_515875 1735006000NRG23251020220919314 373786556 17/11/2022 bhagwati bhagwati 1735006WL0072842 00415 SBIN0002876 1330 24/11/2022 No Such Account
1722 MP1735006_171122FTO_515875 1735006000NRG23251020220919315 373786556 17/11/2022 silakram silakram 1735006WL0072842 00415 SBIN0002876 1344 24/11/2022 No Such Account
1723 MP1735006_270422APB_FTO_82193 1735006000NRG23270420220108549 554176663 27/04/2022 lamu lamu 1735006WL008700 00176 IDIB000C595 1155 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1724 MP1735006_200522APB_FTO_140800 1735006000NRG23200520220287547 883345200 20/05/2022 sukaliya sukaliya 1735006WL017979 450001 1330 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1725 MP1735006_171122FTO_515875 1735006000NRG23200620220569343 373786556 17/11/2022 Fulbati Fulbati 1735006WL0033188 00415 SBIN0002876 1260 24/11/2022 No Such Account
1726 MP1735005_030223APB_FTO_667100 1735005031NRG23310120231337254 007716739 03/02/2023 SUMATIYA SUMATIYA 1735005031WL104070 00697 BKID0MG1342 950 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1727 MP1735008_240123APB_FTO_650671 1735008000NRG23240120231290579 887268101 24/01/2023 Sukdev Sukdev 1735008WL101397 00051 MAHB0000790 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1728 MP1735006_020822FTO_301871 1735006057NRG23290620220633272 482073097 02/08/2022 sevakram sevakram 1735006WL0037363 00697 BKID0NAMRGB 1080 16/08/2022 No Such Account
1729 MP1735007_100123FTO_626079 1735007000NRG23090120231214200 006695894 10/01/2023 Savkali Savkali 1735007WL0097118 00089 CBIN0281522 1140 16/02/2023 No Such Account
1730 MP1735007_100123FTO_626079 1735007000NRG23090120231214220 006695894 10/01/2023 Rajesh Rajesh 1735007WL0097119 00697 BKID0MG1347 1200 16/02/2023 No Such Account
1731 MP1735007_100123FTO_626079 1735007000NRG23090120231214221 006695894 10/01/2023 Budh lal Budh lal 1735007WL0097119 00697 BKID0MG1347 1200 16/02/2023 Account closed
1732 MP1735007_100123FTO_626079 1735007000NRG23090120231214222 006695894 10/01/2023 Saba Saba 1735007WL0097119 00697 BKID0MG1341 800 16/02/2023 No Such Account
1733 MP1735007_100123FTO_626079 1735007000NRG23090120231214223 006695894 10/01/2023 Roshan Dhurwe Roshan Dhurwe 1735007WL0097119 00697 BKID0MG1347 200 16/02/2023 No Such Account
1734 MP1735007_081022FTO_448310 1735007000NRG23081020220866213 565003918 08/10/2022 Pushp kumar Pushp kumar 1735007WL067600 00089 CBIN0281522 3000 13/10/2022 No Such Account
1735 MP1735006_160323APB_FTO_706970 1735006048NRG23140320231416132 729494885 16/03/2023 BAIJAYANTI BAIJAYANTI 1735006048WL110186 00697 BKID0MG1352 945 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1736 MP1735007_081022FTO_448310 1735007000NRG23081020220866232 565003918 08/10/2022 Ramprasad Ramprasad 1735007WL067601 00089 CBIN0281522 200 13/10/2022 Account closed
1737 MP1735007_100123FTO_626079 1735007000NRG23090120231214149 006695894 10/01/2023 ujiyaro ujiyaro 1735007WL0097113 00697 BKID0MG1347 1224 16/02/2023 Account closed
1738 MP1735006_090822FTO_321845 1735006057NRG22010620221923533 624288097 09/08/2022 Ramcharan Ramcharan 1735006WL0119820 00697 BKID0NAMRGB 1140 25/08/2022 No Such Account
1739 MP1735006_130622FTO_198322 1735006057NRG22010620221923542 366141827 13/06/2022 TARA TARA 1735006WL0119820 00089 CBIN0281083 570 20/06/2022 No Such Account
1740 MP1735006_130622FTO_198322 1735006057NRG22010620221923543 366141827 13/06/2022 TARA TARA 1735006WL0119820 00089 CBIN0281083 1140 20/06/2022 No Such Account
1741 MP1735006_130622FTO_198322 1735006057NRG22010620221923544 366141827 13/06/2022 heera heera 1735006WL0119820 00089 CBIN0281083 1140 20/06/2022 No Such Account
1742 MP1735006_130622FTO_198322 1735006057NRG22010620221923545 366141827 13/06/2022 heera heera 1735006WL0119820 00089 CBIN0281083 1140 20/06/2022 No Such Account
1743 MP1735006_090822FTO_321845 1735006057NRG22300420221922273 624288097 09/08/2022 Ramcharan Ramcharan 1735006WL0119456 00697 BKID0NAMRGB 1140 25/08/2022 No Such Account
1744 MP1735007_100123FTO_626079 1735007000NRG23090120231214197 006695894 10/01/2023 kamla kamla 1735007WL0097117 00697 BKID0MG1347 3200 16/02/2023 Account closed
1745 MP1735007_100123FTO_626079 1735007000NRG23090120231214199 006695894 10/01/2023 Lekhram Lekhram 1735007WL0097117 00697 BKID0MG1347 1200 16/02/2023 Account closed
1746 MP1735007_110123FTO_628288 1735007040NRG23110120231220820 884934812 11/01/2023 Kawal singh Kawal singh 1735007040WL097485 00697 BKID0MG1347 1400 14/02/2023 Account closed
1747 MP1735006_110522FTO_117616 1735006017NRG23110520220224248 744594090 11/05/2022 shivni shivni 1735006017WL014622 00415 SBIN0002876 1140 17/05/2022 No Such Account
1748 MP1735006_130622FTO_198322 1735006018NRG22020620221923661 366141827 13/06/2022 MOHAN LAL MOHAN LAL 1735006WL0119856 00089 CBIN0281788 1260 20/06/2022 Account closed
1749 MP1735006_291122FTO_550323 1735006000NRG23291120221000245 628055655 29/11/2022 sumarlal sumarlal 1735006WL083035 00089 CBIN0281789 1080 09/12/2022 No Such Account
1750 MP1735007_100123FTO_626079 1735007000NRG23090120231214236 006695894 10/01/2023 Hero bai Hero bai 1735007WL0097122 00089 CBIN0281522 1140 16/02/2023 No Such Account
1751 MP1735007_100123FTO_626079 1735007000NRG23090120231214246 006695894 10/01/2023 Sevkali Sevkali 1735007WL0097124 00089 CBIN0281522 3264 16/02/2023 Account Holder Expired
1752 MP1735006_070722APB_FTO_246858 1735006014NRG23070720220660905 789019042 07/07/2022 RAMESHWAR YADAV RAMESHWAR YADAV 1735006014WL039894 00415 SBIN0002876 3060 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1753 MP1735006_130622FTO_198322 1735006017NRG22020620221923755 366141827 13/06/2022 Govind Govind 1735006WL0119873 00415 SBIN0002876 1232 20/06/2022 No Such Account
1754 MP1735006_130622FTO_198322 1735006017NRG22020620221923762 366141827 13/06/2022 gleyaroo gleyaroo 1735006WL0119873 00415 SBIN0002876 1351 20/06/2022 No Such Account
1755 MP1735006_130622FTO_198322 1735006017NRG22020620221923763 366141827 13/06/2022 shishi shishi 1735006WL0119873 00697 BKID0NAMRGB 1232 20/06/2022 No Such Account
1756 MP1735006_130622FTO_198322 1735006017NRG22020620221923764 366141827 13/06/2022 shishi shishi 1735006WL0119873 00697 BKID0NAMRGB 1204 20/06/2022 No Such Account
1757 MP1735006_130622FTO_198322 1735006019NRG22020620221923799 366141827 13/06/2022 chabilal chabilal 1735006WL0119877 00415 SBIN0002876 1158 20/06/2022 No Such Account
1758 MP1735006_180422APB_FTO_56823 1735006019NRG23180420220030717 680445174 18/04/2022 Surabh Surabh 1735006019WL002957 00415 SBIN0002876 1200 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1759 MP1735006_120123FTO_629909 1735006023NRG23120120231231816 005064837 12/01/2023 DUJA DUJA 1735006023WL098065 00415 SBIN0002876 720 16/02/2023 No Such Account
1760 MP1735008_121222APB_FTO_577673 1735008000NRG23121220221052479 814262422 12/12/2022 SOMVATI SOMVATI 1735008WL087539 00051 MAHB0000790 3000 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1761 MP1735008_121222APB_FTO_577673 1735008000NRG23121220221052486 814262422 12/12/2022 laxmi laxmi 1735008WL087540 00051 MAHB0000790 3000 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1762 MP1735008_121222APB_FTO_577673 1735008000NRG23121220221052497 814262422 12/12/2022 Bhanvati Bhanvati 1735008WL087541 00051 MAHB0000790 3000 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1763 MP1735006_120123FTO_629909 1735006023NRG23120120231231817 005064837 12/01/2023 Rampyari Rampyari 1735006023WL098065 00089 CBIN0281789 720 16/02/2023 No Such Account
1764 MP1735006_120123FTO_629909 1735006023NRG23120120231231819 005064837 12/01/2023 Savita Savita 1735006023WL098065 00089 CBIN0281789 540 16/02/2023 No Such Account
1765 MP1735006_120123FTO_629909 1735006023NRG23120120231231825 005064837 12/01/2023 Sukhram Sukhram 1735006023WL098065 00089 CBIN0281789 720 16/02/2023 No Such Account
1766 MP1735006_030522FTO_95387 1735006025NRG22300420221922269 678198278 03/05/2022 besaniyah besaniyah 1735006WL0119454 00089 CBIN0281789 1110 13/05/2022 No Such Account
1767 MP1735006_030522FTO_95387 1735006025NRG22300420221922270 678198278 03/05/2022 RAJESH KUMAR SAHU RAJESH KUMAR SAHU 1735006WL0119454 00089 CBIN0281789 1110 13/05/2022 No Such Account
1768 MP1735006_030522FTO_95387 1735006025NRG22300420221922271 678198278 03/05/2022 RAJESH KUMAR SAHU RAJESH KUMAR SAHU 1735006WL0119454 00089 CBIN0281789 1140 13/05/2022 No Such Account
1769 MP1735006_110522FTO_117616 1735006025NRG23090520220199243 744594090 11/05/2022 arsi bai arsi bai 1735006025WL013372 00089 CBIN0281789 1140 17/05/2022 No Such Account
1770 MP1735006_060522FTO_106002 1735006026NRG23060520220180412 751410933 06/05/2022 Biptu Biptu 1735006026WL012526 00176 IDIB000C595 3060 18/05/2022 No Such Account
1771 MP1735006_260822APB_FTO_357782 1735006027NRG23260820220753453 392956350 26/08/2022 laxmi laxmi 1735006027WL054149 00176 IDIB000C595 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1772 MP1735006_270922FTO_427829 1735006027NRG23260920220823977 410397143 27/09/2022 kamlesh kamlesh 1735006027WL062779 00415 SBIN0002876 1365 07/10/2022 A/c Blocked or Frozen
1773 MP1735006_230522FTO_145995 1735006031NRG23230520220311345 001986543 23/05/2022 Gulshan Gulshan 1735006031WL019218 00415 SBIN0002876 1330 27/05/2022 Account closed
1774 MP1735008_130123APB_FTO_632756 1735008000NRG23130120231238464 885060681 13/01/2023 KOYALI BAI KOYALI BAI 1735008WL098412 00089 CBIN0281918 1000 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1775 MP1735008_130123APB_FTO_632756 1735008000NRG23130120231238474 885060681 13/01/2023 Jehar Singh Jehar Singh 1735008WL098412 00089 CBIN0281918 1000 14/02/2023 Account closed
1776 MP1735006_080822APB_FTO_319996 1735006032NRG23080820220725101 624376726 08/08/2022 manendra manendra 1735006032WL049310 00089 CBIN0281788 1836 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1777 MP1735006_230522FTO_145995 1735006032NRG23230520220310917 001986543 23/05/2022 kadde kadde 1735006032WL019192 00089 CBIN0281789 1212 27/05/2022 No Such Account
1778 MP1735005_140422APB_FTO_49551 1735005032NRG23130420220014008 563112186 14/04/2022 OMPRAKASH OMPRAKASH 1735005032WL001355 00415 SBIN0006252 1351 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1779 MP1735005_140422APB_FTO_49551 1735005032NRG23130420220014066 563112186 14/04/2022 asha asha 1735005032WL001360 00415 SBIN0006252 1351 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1780 MP1735005_140422APB_FTO_49551 1735005032NRG23130420220014086 563112186 14/04/2022 firtu firtu 1735005032WL001361 00415 SBIN0006252 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1781 MP1735005_141122FTO_510386 1735005032NRG23141120220950261 276207833 14/11/2022 DILEEP DILEEP 1735005WL0077096 00415 SBIN0006252 1428 19/11/2022 Account closed
1782 MP1735005_200522APB_FTO_138982 1735005034NRG23200520220284565 878677705 20/05/2022 DEVENDRA DEVENDRA 1735005034WL017867 00415 SBIN0006252 1330 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1783 MP1735006_100123FTO_625310 1735006000NRG23270920220829773 007771912 10/01/2023 gleyaroo gleyaroo 1735006WL0063424 00415 SBIN0002876 3060 16/02/2023 No Such Account
1784 MP1735006_171122FTO_515875 1735006000NRG23171020220895992 373786556 17/11/2022 SURESH KUMAR YADAV SURESH KUMAR YADAV 1735006WL0070796 00089 CBIN0281789 1080 24/11/2022 No Such Account
1785 MP1735006_171122FTO_515875 1735006000NRG23171020220895998 373786556 17/11/2022 Ravina Ravina 1735006WL0070798 00089 CBIN0281789 1110 24/11/2022 No Such Account
1786 MP1735006_191022FTO_469027 1735006000NRG23171020220896085 786408327 19/10/2022 PRAMOD NAGESH PRAMOD NAGESH 1735006WL0070822 00089 CBIN0281789 1428 27/10/2022 No Such Account
1787 MP1735006_191122FTO_520181 1735006000NRG23181120220963335 388654047 19/11/2022 halki halki 1735006WL078902 00415 SBIN0002876 3264 25/11/2022 Account closed
1788 MP1735006_190922FTO_404287 1735006000NRG23190920220800523 374633335 19/09/2022 Rajkumari Rajkumari 1735006WL059992 00176 IDIB000C595 1428 04/10/2022 No Such Account
1789 MP1735006_190922FTO_404287 1735006000NRG23190920220800603 374633335 19/09/2022 Suchita Suchita 1735006WL060007 00089 CBIN0281789 1330 04/10/2022 No Such Account
1790 MP1735005_160422FTO_53277 1735005041NRG23160420220022401 540689372 16/04/2022 bihari lal bihari lal 1735005041WL002210 00415 SBIN0013651 760 06/05/2022 Account closed
1791 MP1735005_140422APB_FTO_49551 1735005042NRG23120420220008530 563112186 14/04/2022 Priti Priti 1735005042WL000860 00415 SBIN0006252 612 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1792 MP1735006_070822FTO_316386 1735006000NRG23200620220569351 623223831 07/08/2022 SURESH YADAV SURESH YADAV 1735006WL0033192 00415 SBIN0002876 1080 25/08/2022 No Such Account
1793 MP1735006_100123FTO_625310 1735006000NRG23200620220569353 007771912 10/01/2023 hira hira 1735006WL0033193 00089 CBIN0281788 1224 16/02/2023 No Such Account
1794 MP1735006_171122FTO_515875 1735006000NRG23200620220569408 373786556 17/11/2022 bhagwati bhagwati 1735006WL0033198 00415 SBIN0002876 1000 24/11/2022 No Such Account
1795 MP1735006_190922FTO_404295 1735006000NRG23200620220569412 374633175 19/09/2022 Rajiya bai Rajiya bai 1735006WL0033201 00089 CBIN0281789 1170 04/10/2022 Account closed
1796 MP1735006_190922FTO_404287 1735006000NRG23190920220800652 374633335 19/09/2022 sevkali sevkali 1735006WL060014 00415 SBIN0002876 1140 04/10/2022 No Such Account
1797 MP1735005_070123FTO_621297 1735005067NRG23070120231201073 007934890 07/01/2023 CHETRAM CHETRAM 1735005067WL096467 00415 SBIN0013652 1000 16/02/2023 No Such Account
1798 MP1735005_100822APB_FTO_324695 1735005067NRG23100820220727978 624283780 10/08/2022 PRAKASHA BAI PRAKASHA BAI 1735005067WL049822 00415 SBIN0013652 1400 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1799 MP1735005_100822APB_FTO_324695 1735005067NRG23100820220728044 624283780 10/08/2022 Devendra Devendra 1735005067WL049831 00697 BKID0NAMRGB 1400 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1800 MP1735005_301222FTO_608054 1735005069NRG23301220221155770 026610010 30/12/2022 TARABAI TARABAI 1735005069WL093812 00697 BKID0MG1351 1152 17/02/2023 Account closed
1801 MP1735005_310822FTO_369002 1735005069NRG23310820220759855 388386047 31/08/2022 RAJ KUMARI RAJ KUMARI 1735005069WL055039 00415 SBIN0013652 960 06/10/2022 A/c Blocked or Frozen
1802 MP1735006_120123FTO_629909 1735006035NRG23120120231231049 005064837 12/01/2023 Jiya bai Jiya bai 1735006035WL098021 00089 CBIN0281788 900 16/02/2023 No Such Account
1803 MP1735006_120123FTO_629909 1735006035NRG23120120231231053 005064837 12/01/2023 sonwati sonwati 1735006035WL098021 00089 CBIN0281788 900 16/02/2023 No Such Account
1804 MP1735006_120123FTO_629909 1735006035NRG23120120231231057 005064837 12/01/2023 ratan lal ratan lal 1735006035WL098021 00089 CBIN0281788 720 16/02/2023 No Such Account
1805 MP1735006_130622APB_FTO_200370 1735006035NRG23130620220508456 366159561 13/06/2022 raiyto raiyto 1735006035WL030060 00089 CBIN0281789 1010 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1806 MP1735006_100622FTO_193591 1735006036NRG23090620220474046 338876999 10/06/2022 rani rani 1735006036WL028208 00089 CBIN0281789 1330 20/06/2022 No Such Account
1807 MP1735006_080822APB_FTO_319996 1735006038NRG23080820220725410 624376726 08/08/2022 gomti gomti 1735006038WL049376 00603 CBIN0R20002 2244 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1808 MP1735006_110522FTO_117616 1735006039NRG23110520220222707 744594090 11/05/2022 sroj sroj 1735006039WL014559 00697 BKID0NAMRGB 1080 17/05/2022 No Such Account
1809 MP1735006_120522FTO_119547 1735006039NRG23110520220229607 771878074 12/05/2022 Dipanshu Dipanshu 1735006039WL014971 00415 SBIN0002876 1080 19/05/2022 No Such Account
1810 MP1735006_070622FTO_186299 1735006041NRG23070620220443121 260029550 07/06/2022 Asish kumar Asish kumar 1735006041WL026574 00089 CBIN0281788 1295 11/06/2022 Account closed
1811 MP1735007_060522FTO_106030 1735007000NRG23060520220181065 746789357 06/05/2022 Jamni bai Jamni bai 1735007WL012566 00697 BKID0MG1347 1194 17/05/2022 No Such Account
1812 MP1735007_060522FTO_106030 1735007000NRG23060520220181066 746789357 06/05/2022 Jamni bai Jamni bai 1735007WL012566 00697 BKID0MG1347 1194 17/05/2022 No Such Account
1813 MP1735007_060522FTO_106030 1735007000NRG23060520220181097 746789357 06/05/2022 sarswati sarswati 1735007WL012566 00697 BKID0MG1347 1194 17/05/2022 No Such Account
1814 MP1735007_080622FTO_189965 1735007000NRG23080620220455205 310165217 08/06/2022 DHANSINGH DHANSINGH 1735007WL027259 00697 BKID0MG1347 1224 14/06/2022 No Such Account
1815 MP1735006_100422FTO_37088 1735006041NRG23100420220005622 544644914 10/04/2022 KHIRSAR KHIRSAR 1735006041WL000586 00089 CBIN0281789 1428 07/05/2022 No Such Account
1816 MP1735006_100422FTO_37088 1735006041NRG23100420220005768 544644914 10/04/2022 rekha rekha 1735006041WL000592 00089 CBIN0281789 1295 07/05/2022 No Such Account
1817 MP1735007_080622FTO_189965 1735007000NRG23080620220455206 310165217 08/06/2022 DHANSINGH DHANSINGH 1735007WL027259 00697 BKID0MG1347 1224 14/06/2022 No Such Account
1818 MP1735006_160123FTO_636444 1735006041NRG23280620220625310 893191001 16/01/2023 KHIRSAR KHIRSAR 1735006WL0036777 00089 CBIN0281789 1428 15/02/2023 No Such Account
1819 MP1735006_230123FTO_648339 1735006043NRG23220120231283397 887327634 23/01/2023 SHANKAR LAL SHANKAR LAL 1735006043WL101003 00089 CBIN0281788 1050 15/02/2023 No Such Account
1820 MP1735006_230123FTO_648339 1735006046NRG23220120231283086 887327634 23/01/2023 Amrlal Amrlal 1735006046WL100994 00089 CBIN0281788 1225 15/02/2023 No Such Account
1821 MP1735007_080622FTO_189965 1735007000NRG23080620220463352 310165217 08/06/2022 basant das basant das 1735007WL027610 00468 UBIN0541885 398 14/06/2022 No Such Account
1822 MP1735007_081022FTO_448310 1735007000NRG23081020220866173 565003918 08/10/2022 Fagnu Fagnu 1735007WL067594 00089 CBIN0281522 1140 13/10/2022 Account Holder Expired
1823 MP1735006_180422APB_FTO_56823 1735006048NRG23180420220031789 680445174 18/04/2022 RAMESH PRASAD RAMESH PRASAD 1735006048WL003010 00697 BKID0MG1352 1800 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1824 MP1735007_090622FTO_192382 1735007000NRG23090620220477229 338949807 09/06/2022 ateep das ateep das 1735007WL028375 00697 BKID0NAMRGB 2800 20/06/2022 Account closed
1825 MP1735007_100522FTO_113197 1735007000NRG23100520220212315 745491658 10/05/2022 MANISH KUMAR MANISH KUMAR 1735007WL013942 00697 BKID0MG1347 2895 17/05/2022 No Such Account
1826 MP1735007_100522FTO_113197 1735007000NRG23100520220212392 745491658 10/05/2022 SOHAN SINGH SOHAN SINGH 1735007WL013951 00697 BKID0MG1347 2895 17/05/2022 No Such Account
1827 MP1735007_050622FTO_181799 1735007004NRG23040620220425759 260073599 05/06/2022 MANOJ KUMAR MANOJ KUMAR 1735007004WL025420 00089 CBIN0281522 950 11/06/2022 No Such Account
1828 MP1735007_100622APB_FTO_193345 1735007000NRG23100620220480221 338876027 10/06/2022 kuwarsingh kuwarsingh 1735007WL028507 00697 BKID0NAMRGB 2800 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1829 MP1735007_050722FTO_242514 1735007004NRG23040720220647029 724019936 05/07/2022 omkar omkar 1735007004WL038565 00603 CBIN0R20002 1080 08/07/2022 Account closed
1830 MP1735007_080922APB_FTO_384966 1735007004NRG23070920220773233 374806686 08/09/2022 jankibai jankibai 1735007004WL056662 00089 CBIN0281522 3264 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1831 MP1735007_140622FTO_201479 1735007004NRG23140620220513483 445545741 14/06/2022 omkar omkar 1735007004WL030415 00603 CBIN0R20002 1110 22/06/2022 Account closed
1832 MP1735007_101222APB_FTO_574194 1735007000NRG23101220221044493 763532635 10/12/2022 Mohan Mohan 1735007WL086994 00603 CBIN0R20002 975 16/12/2022 Account closed
1833 MP1735007_101222APB_FTO_574194 1735007000NRG23101220221044518 763532635 10/12/2022 Pahari Pahari 1735007WL086994 00603 CBIN0R20002 975 16/12/2022 Account closed
1834 MP1735007_030522APB_FTO_97407 1735007026NRG23020520220144092 678064985 03/05/2022 Soukhidas Soukhidas 1735007026WL010700 00697 BKID0NAMRGB 3000 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1835 MP1735006_291122FTO_549248 1735006003NRG23291120220998129 628056472 29/11/2022 Dashrath Dashrath 1735006003WL082899 00089 CBIN0281788 180 09/12/2022 Account closed
1836 MP1735006_120123FTO_629909 1735006009NRG23120120231229524 005064837 12/01/2023 DUJA BAI MASRAM DUJA BAI MASRAM 1735006009WL097898 00415 SBIN0002876 1200 16/02/2023 No Such Account
1837 MP1735006_260422FTO_79629 1735006011NRG23260420220098943 555186413 26/04/2022 Chandravati Chandravati 1735006011WL008185 00089 CBIN0281789 720 07/05/2022 No Such Account
1838 MP1735006_260422FTO_79629 1735006011NRG23260420220098976 555186413 26/04/2022 Nirti Nirti 1735006011WL008185 00089 CBIN0281083 360 07/05/2022 No Such Account
1839 MP1735006_260422FTO_79629 1735006011NRG23260420220098979 555186413 26/04/2022 Nirti Nirti 1735006011WL008185 00089 CBIN0281083 540 07/05/2022 No Such Account
1840 MP1735006_271122FTO_543719 1735006011NRG23271120220990270 628100058 27/11/2022 Ranjna Ranjna 1735006011WL082160 00415 SBIN0013651 1140 09/12/2022 No Such Account
1841 MP1735006_100822APB_FTO_322685 1735006019NRG23100820220727571 624367866 10/08/2022 IMLA BAI IMLA BAI 1735006019WL049776 00415 SBIN0002876 1020 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1842 MP1735008_070522APB_FTO_108736 1735008000NRG23070520220188592 751512736 07/05/2022 Sukdeen Sukdeen 1735008WL012889 00051 MAHB0000790 2100 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1843 MP1735007_080123FTO_622068 1735007000NRG23050120231190693 008355133 08/01/2023 Fula bai Fula bai 1735007WL095877 00089 CBIN0281522 600 16/02/2023 No Such Account
1844 MP1735007_101222APB_FTO_574194 1735007000NRG23101220221044750 763532635 10/12/2022 Dhaniram Dhaniram 1735007WL087012 00697 BKID0MG1347 950 16/12/2022 Account closed
1845 MP1735007_130822APB_FTO_331576 1735007000NRG23130820220734640 697708534 13/08/2022 syam lal syam lal 1735007WL050934 00089 CBIN0281522 3200 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1846 MP1735007_161222FTO_586225 1735007000NRG23161220221073820 877420204 16/12/2022 sonsingh sonsingh 1735007WL089041 00697 BKID0MG1347 1080 23/12/2022 Account closed
1847 MP1735007_161222FTO_586225 1735007000NRG23161220221074558 877420204 16/12/2022 SHANKER SHANKER 1735007WL089060 00697 BKID0MG1347 1200 23/12/2022 Account closed
1848 MP1735007_180123FTO_641460 1735007000NRG23180120231262966 888566974 18/01/2023 karanlal karanlal 1735007WL099856 00089 CBIN0281522 380 15/02/2023 Account closed
1849 MP1735007_230422FTO_71512 1735007000NRG23230420220071200 540148487 23/04/2022 KUMHARIN BAI KUMHARIN BAI 1735007WL006324 00697 BKID0MG1347 3000 06/05/2022 No Such Account
1850 MP1735007_230422FTO_71512 1735007000NRG23230420220071209 540148487 23/04/2022 KUSUM BAI KUSUM BAI 1735007WL006326 00697 BKID0MG1347 3000 06/05/2022 No Such Account
1851 MP1735007_230522APB_FTO_146898 1735007000NRG23230520220312799 001885026 23/05/2022 maan singh maan singh 1735007WL019269 00089 CBIN0281522 1140 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1852 MP1735007_230522FTO_146926 1735007000NRG23230520220313258 001881577 23/05/2022 Suneel kumar Suneel kumar 1735007WL019293 00089 CBIN0280743 1140 27/05/2022 No Such Account
1853 MP1735007_050722FTO_243004 1735007000NRG23230620220598625 773128746 05/07/2022 Anoop Anoop 1735007WL0034978 00697 BKID0MG1347 950 11/07/2022 No Such Account
1854 MP1735006_010422APB_FTO_3392 1735006000NRG22310320221904604 567777939 01/04/2022 Premlal Premlal 1735006WL117787 00089 CBIN0281789 2280 10/05/2022 Aadhaar Number not Mapped to Account Number
1855 MP1735006_010223FTO_664300 1735006000NRG23010220231341259 007735225 01/02/2023 Saneem Saneem 1735006WL104295 00415 SBIN0002876 1200 16/02/2023 No Such Account
1856 MP1735006_010223FTO_664300 1735006000NRG23010220231341939 007735225 01/02/2023 Jhanglu Jhanglu 1735006WL104318 00176 IDIB000C595 400 16/02/2023 No Such Account
1857 MP1735006_010223FTO_664300 1735006000NRG23010220231341951 007735225 01/02/2023 Bhudharam Bhudharam 1735006WL104318 00176 IDIB000M539 400 16/02/2023 No Such Account
1858 MP1735006_010223FTO_664300 1735006000NRG23010220231341965 007735225 01/02/2023 ruk ruk 1735006WL104318 00176 IDIB000C595 400 16/02/2023 A/c Blocked or Frozen
1859 MP1735006_010223FTO_664300 1735006000NRG23010220231341967 007735225 01/02/2023 dhe dhe 1735006WL104318 00176 IDIB000C595 400 16/02/2023 No Such Account
1860 MP1735006_190922FTO_404295 1735006000NRG23200620220569415 374633175 19/09/2022 Naseeb Naseeb 1735006WL0033201 00089 CBIN0281789 1170 04/10/2022 No Such Account
1861 MP1735006_300422FTO_90041 1735006000NRG23300420220130017 680240334 30/04/2022 Manuua lal Manuua lal 1735006WL009907 00415 SBIN0002876 1110 13/05/2022 No Such Account
1862 MP1735006_300422FTO_90041 1735006000NRG23300420220130023 680240334 30/04/2022 Saroj Saroj 1735006WL009907 00415 SBIN0002876 1110 13/05/2022 No Such Account
1863 MP1735006_300422FTO_90041 1735006000NRG23300420220130024 680240334 30/04/2022 Manoj Manoj 1735006WL009907 00176 IDIB000C595 1110 13/05/2022 No Such Account
1864 MP1735006_300422FTO_90041 1735006000NRG23300420220130026 680240334 30/04/2022 Ghanshyam Ghanshyam 1735006WL009907 00415 SBIN0002876 1110 13/05/2022 No Such Account
1865 MP1735006_300422FTO_90041 1735006000NRG23300420220130032 680240334 30/04/2022 Ammawati bai Ammawati bai 1735006WL009907 00089 CBIN0281789 1110 13/05/2022 No Such Account
1866 MP1735006_300422FTO_90041 1735006000NRG23300420220130033 680240334 30/04/2022 Radha bai Radha bai 1735006WL009907 00415 SBIN0002876 1110 13/05/2022 No Such Account
1867 MP1735006_300422FTO_90041 1735006000NRG23300420220130038 680240334 30/04/2022 Shushma bai Shushma bai 1735006WL009907 00089 CBIN0281789 1110 13/05/2022 No Such Account
1868 MP1735006_300422FTO_90041 1735006000NRG23300420220130040 680240334 30/04/2022 durga durga 1735006WL009907 00089 CBIN0281789 1110 13/05/2022 Account closed
1869 MP1735006_300422FTO_90041 1735006000NRG23300420220130058 680240334 30/04/2022 Sukachen Sukachen 1735006WL009908 00697 BKID0NAMRGB 1428 13/05/2022 No Such Account
1870 MP1735006_191222FTO_590889 1735006003NRG23191220221088285 034877135 19/12/2022 Ashish Jhariya Ashish Jhariya 1735006003WL089926 00089 CBIN0281788 195 27/12/2022 Account closed
1871 MP1735006_171122FTO_515875 1735006000NRG23200620220569427 373786556 17/11/2022 Tejilala Tejilala 1735006WL0033205 00089 CBIN0281789 1158 24/11/2022 No Such Account
1872 MP1735006_200722APB_FTO_273251 1735006000NRG23200720220694266 120736344 20/07/2022 harichand harichand 1735006WL044026 00089 CBIN0281788 3060 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1873 MP1735006_200722APB_FTO_273251 1735006000NRG23200720220694438 120736344 20/07/2022 JANNO BAI JANNO BAI 1735006WL044070 00697 BKID0NAMRGB 2856 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1874 MP1735006_171122FTO_515875 1735006000NRG23200820220745185 373786556 17/11/2022 Ruchiram Ruchiram 1735006WL0052631 00089 CBIN0281789 1400 24/11/2022 No Such Account
1875 MP1735006_100622FTO_194815 1735006000NRG23020620220407545 338793252 10/06/2022 savitri savitri 1735006WL0024425 00089 CBIN0281789 1428 20/06/2022 No Such Account
1876 MP1735006_100622FTO_194815 1735006000NRG23020620220407660 338793252 10/06/2022 AJJO BAI AJJO BAI 1735006WL0024436 00089 CBIN0281789 1170 20/06/2022 No Such Account
1877 MP1735006_100622FTO_194815 1735006000NRG23020620220407661 338793252 10/06/2022 shiv shiv 1735006WL0024436 00089 CBIN0281789 1428 20/06/2022 No Such Account
1878 MP1735006_020922APB_FTO_372534 1735006000NRG23020920220763965 387775351 02/09/2022 GAYASHI GAYASHI 1735006WL055536 00089 CBIN0281788 975 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1879 MP1735006_021022FTO_438138 1735006000NRG23021020220845797 410062397 02/10/2022 sumantra sumantra 1735006WL065234 00415 SBIN0013651 945 07/10/2022 Account closed
1880 MP1735006_021022FTO_438138 1735006000NRG23021020220845799 410062397 02/10/2022 Ashvani Kumar Padwar Ashvani Kumar Padwar 1735006WL065234 00176 IDIB000C595 945 07/10/2022 No Such Account
1881 MP1735006_021022FTO_438138 1735006000NRG23021020220845968 410062397 02/10/2022 kishan kishan 1735006WL065249 00176 IDIB000C595 1428 07/10/2022 No Such Account
1882 MP1735006_021022FTO_438138 1735006000NRG23021020220846008 410062397 02/10/2022 narayan narayan 1735006WL065265 00089 CBIN0281789 3142 07/10/2022 No Such Account
1883 MP1735006_040522FTO_98470 1735006000NRG23030520220150046 694321238 04/05/2022 TULASRAM TULASRAM 1735006WL010986 00415 SBIN0002876 3060 13/05/2022 No Such Account
1884 MP1735006_040522FTO_98470 1735006000NRG23030520220151194 694321238 04/05/2022 Naseeb Naseeb 1735006WL011046 00176 IDIB000C595 1170 13/05/2022 A/c Blocked or Frozen
1885 MP1735006_040123FTO_615222 1735006000NRG23040120231184675 014679715 04/01/2023 KAUSHALYA KAUSHALYA 1735006WL095506 00089 CBIN0281789 3060 16/02/2023 No Such Account
1886 MP1735006_040123FTO_615222 1735006000NRG23040120231184735 014679715 04/01/2023 nema bai nema bai 1735006WL095521 00089 CBIN0281789 2856 16/02/2023 No Such Account
1887 MP1735006_040123FTO_615222 1735006000NRG23040120231184777 014679715 04/01/2023 majid khan majid khan 1735006WL095523 00089 CBIN0281789 2856 16/02/2023 No Such Account
1888 MP1735006_040123FTO_615222 1735006000NRG23040120231184778 014679715 04/01/2023 raju raju 1735006WL095523 00089 CBIN0281788 2856 16/02/2023 No Such Account
1889 MP1735006_040123FTO_615222 1735006000NRG23040120231184779 014679715 04/01/2023 neeraj maravi neeraj maravi 1735006WL095523 00089 CBIN0281789 2856 16/02/2023 No Such Account
1890 MP1735006_040123FTO_615222 1735006000NRG23040120231184780 014679715 04/01/2023 Gulam rasul Gulam rasul 1735006WL095523 00089 CBIN0281789 2244 16/02/2023 No Such Account
1891 MP1735006_041222FTO_562508 1735006000NRG23041220221019461 672848002 04/12/2022 Henarayan Henarayan 1735006WL085050 00089 CBIN0281789 1080 12/12/2022 No Such Account
1892 MP1735006_041222FTO_562508 1735006000NRG23041220221019561 672848002 04/12/2022 Savita Savita 1735006WL085069 00089 CBIN0281789 1080 12/12/2022 No Such Account
1893 MP1735006_041222FTO_562508 1735006000NRG23041220221019562 672848002 04/12/2022 Sukhram Sukhram 1735006WL085069 00089 CBIN0281789 1080 12/12/2022 No Such Account
1894 MP1735006_041222FTO_562508 1735006000NRG23041220221019585 672848002 04/12/2022 nandkumar nandkumar 1735006WL085070 00089 CBIN0281789 390 12/12/2022 No Such Account
1895 MP1735006_050622APB_FTO_181402 1735006000NRG23050620220430374 237423716 05/06/2022 SURESH YADAV SURESH YADAV 1735006WL025745 00415 SBIN0002876 1080 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1896 MP1735006_050822FTO_312314 1735006000NRG23050820220721387 624345284 05/08/2022 Gayatri Gayatri 1735006WL048665 00415 SBIN0013651 1164 25/08/2022 No Such Account
1897 MP1735006_050822FTO_312314 1735006000NRG23050820220721388 624345284 05/08/2022 Rajes Rajes 1735006WL048665 00415 SBIN0013651 1358 25/08/2022 No Such Account
1898 MP1735006_051222FTO_563204 1735006000NRG23051220221020978 673259794 05/12/2022 Shyam Lal Shyam Lal 1735006WL085230 00089 CBIN0281789 900 13/12/2022 No Such Account
1899 MP1735006_051222FTO_563204 1735006000NRG23051220221021045 673259794 05/12/2022 Gayatri Tekam Gayatri Tekam 1735006WL085237 00089 CBIN0281789 1116 13/12/2022 No Such Account
1900 MP1735006_160323FTO_706836 1735006023NRG23140320231401326 729499230 16/03/2023 DUJA DUJA 1735006023WL109949 00415 SBIN0002876 540 30/03/2023 No Such Account
1901 MP1735006_160323FTO_706836 1735006023NRG23140320231401327 729499230 16/03/2023 Rampyari Rampyari 1735006023WL109949 00089 CBIN0281789 540 30/03/2023 No Such Account
1902 MP1735006_170123FTO_639335 1735006023NRG23170120231252505 891090301 17/01/2023 sandhya sandhya 1735006023WL099271 00089 CBIN0281789 540 15/02/2023 No Such Account
1903 MP1735006_170123FTO_639335 1735006023NRG23170120231252522 891090301 17/01/2023 Sarita bai Sarita bai 1735006023WL099271 00089 CBIN0281789 540 15/02/2023 No Such Account
1904 MP1735006_170123FTO_639335 1735006023NRG23170120231252524 891090301 17/01/2023 DUJA DUJA 1735006023WL099271 00415 SBIN0002876 540 15/02/2023 No Such Account
1905 MP1735006_160323FTO_706836 1735006000NRG23140320231401108 729499230 16/03/2023 mab mab 1735006WL109948 00089 CBIN0281789 800 30/03/2023 No Such Account
1906 MP1735006_270422FTO_80486 1735006023NRG23270420220102814 553618333 27/04/2022 kishan kishan 1735006023WL008415 00415 SBIN0002876 1140 07/05/2022 No Such Account
1907 MP1735006_140522FTO_125276 1735006025NRG23140520220250595 878677647 14/05/2022 arsi bai arsi bai 1735006025WL016082 00089 CBIN0281789 1140 25/05/2022 No Such Account
1908 MP1735006_030922FTO_374820 1735006026NRG22180620221924338 387378131 03/09/2022 mishri mishri 1735006WL0120008 00415 SBIN0002876 1330 06/10/2022 No Such Account
1909 MP1735007_050722FTO_243004 1735007000NRG23230620220598630 773128746 05/07/2022 foolkali foolkali 1735007WL0034979 00468 UBIN0541885 600 11/07/2022 No Such Account
1910 MP1735007_050722FTO_243004 1735007000NRG23230620220598656 773128746 05/07/2022 DEVANTI DEVANTI 1735007WL0034981 00697 BKID0MG1347 1206 11/07/2022 No Such Account
1911 MP1735007_050722FTO_243004 1735007000NRG23230620220598659 773128746 05/07/2022 Suneel kumar Suneel kumar 1735007WL0034983 00089 CBIN0281522 1140 11/07/2022 No Such Account
1912 MP1735007_260622FTO_225945 1735007000NRG23260620220612335 593346795 26/06/2022 heero bai heero bai 1735007WL035856 00089 CBIN0281522 1140 01/07/2022 Account Holder Expired
1913 MP1735007_270422FTO_82018 1735007000NRG23270420220108724 554302461 27/04/2022 Pram singh Pram singh 1735007WL008704 00045 BARB0MANDLA 1200 07/05/2022 No Such Account
1914 MP1735007_270522FTO_156899 1735007000NRG23270520220338067 116185209 27/05/2022 MANISH KUMAR MANISH KUMAR 1735007WL020999 00697 BKID0MG1347 3060 04/06/2022 No Such Account
1915 MP1735007_290922FTO_432584 1735007000NRG23290920220836464 411975251 29/09/2022 chaiti chaiti 1735007WL064289 00697 BKID0MG1347 900 07/10/2022 No Such Account
1916 MP1735007_290922FTO_432584 1735007000NRG23290920220836919 411975251 29/09/2022 Sampati Sampati 1735007WL064339 00045 BARB0DINDIN 2856 07/10/2022 No Such Account
1917 MP1735007_150223APB_FTO_676219 1735007008NRG23150220231356850 143519543 15/02/2023 amarlal amarlal 1735007008WL106037 481661 1206 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1918 MP1735007_050722FTO_243223 1735007020NRG20041120201408487 772808350 05/07/2022 huliya huliya 1735007WL086210 00697 BKID0NAMRGB 2112 11/07/2022 Account closed
1919 MP1735007_050722FTO_243223 1735007020NRG20211020201408306 772808350 05/07/2022 bhugeeya bhugeeya 1735007WL086146 00697 BKID0NAMRGB 942 11/07/2022 No Such Account
1920 MP1735007_050722FTO_243223 1735007020NRG20211020201408307 772808350 05/07/2022 bhugeeya bhugeeya 1735007WL086146 00697 BKID0NAMRGB 1020 11/07/2022 No Such Account
1921 MP1735006_060522FTO_105011 1735006003NRG23060520220176566 751609439 06/05/2022 Jalam Singh Jalam Singh 1735006003WL012258 00089 CBIN0281789 2895 18/05/2022 Account closed
1922 MP1735006_150622FTO_203308 1735006003NRG23150620220521523 473298313 15/06/2022 Ramlal Ramlal 1735006003WL030815 00089 CBIN0281789 1330 23/06/2022 No Such Account
1923 MP1735008_230922APB_FTO_420230 1735008000NRG23230920220815215 417294756 23/09/2022 Fagni Bai Fagni Bai 1735008WL061870 00415 SBIN0012169 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1924 MP1735007_090123APB_FTO_623251 1735007006NRG23090120231210365 007828360 09/01/2023 shankar saiyam shankar saiyam 1735007006WL096923 00089 CBIN0281522 600 16/02/2023 Aadhaar Number not Mapped to Account Number
1925 MP1735007_100522FTO_114374 1735007000NRG23100520220216838 745522636 10/05/2022 Ramnath Ramnath 1735007WL014234 00051 MAHB0000790 1010 17/05/2022 No Such Account
1926 MP1735007_100622APB_FTO_193345 1735007000NRG23100620220481384 338876027 10/06/2022 DEVSINGH DEVSINGH 1735007WL028563 00089 CBIN0281522 1140 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1927 MP1735007_100622APB_FTO_193345 1735007004NRG23100620220481901 338876027 10/06/2022 Birajo bai Birajo bai 1735007004WL028586 00089 CBIN0281522 975 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1928 MP1735007_230123FTO_649897 1735007018NRG23230120231289960 887272576 23/01/2023 Dharmi bai Dharmi bai 1735007018WL101367 00697 BKID0MG1347 1206 15/02/2023 No Such Account
1929 MP1735007_050722FTO_243223 1735007019NRG20211020201408313 772808350 05/07/2022 Gullu Gullu 1735007WL086147 00697 BKID0NAMRGB 704 11/07/2022 Account closed
1930 MP1735007_050722FTO_243223 1735007019NRG20211020201408314 772808350 05/07/2022 kamla kamla 1735007WL086147 00697 BKID0NAMRGB 704 11/07/2022 Account closed
1931 MP1735007_050722FTO_243223 1735007019NRG20211020201408315 772808350 05/07/2022 Gullu Gullu 1735007WL086147 00697 BKID0NAMRGB 2640 11/07/2022 Account closed
1932 MP1735007_050722FTO_243223 1735007019NRG20211020201408316 772808350 05/07/2022 aarti bai aarti bai 1735007WL086147 00697 BKID0NAMRGB 966 11/07/2022 No Such Account
1933 MP1735007_050722FTO_243223 1735007019NRG20211020201408317 772808350 05/07/2022 aarti bai aarti bai 1735007WL086147 00697 BKID0NAMRGB 978 11/07/2022 No Such Account
1934 MP1735007_050722FTO_243223 1735007019NRG20211020201408318 772808350 05/07/2022 aarti bai aarti bai 1735007WL086147 00697 BKID0NAMRGB 960 11/07/2022 No Such Account
1935 MP1735007_030323APB_FTO_687861 1735007022NRG23020320231380960 730420702 03/03/2023 Dasrath Dasrath 1735007022WL108376 00697 BKID0MG1347 3060 28/03/2023 Account closed
1936 MP1735007_101222FTO_573479 1735007000NRG23101220221042977 763607373 10/12/2022 Amarlal Amarlal 1735007WL086886 00089 CBIN0281522 1170 16/12/2022 Account closed
1937 MP1735007_101222APB_FTO_574194 1735007000NRG23101220221044537 763532635 10/12/2022 Dheeru Dheeru 1735007WL086994 00603 CBIN0R20002 975 16/12/2022 Account closed
1938 MP1735007_150223APB_FTO_676219 1735007022NRG23150220231356942 143519543 15/02/2023 panchu lal panchu lal 1735007022WL106047 00603 CBIN0R20002 1140 23/02/2023 Account closed
1939 MP1735007_150223APB_FTO_676219 1735007022NRG23150220231356947 143519543 15/02/2023 parvati parvati 1735007022WL106047 00603 CBIN0R20002 1140 23/02/2023 Account closed
1940 MP1735007_101222APB_FTO_574194 1735007000NRG23101220221044539 763532635 10/12/2022 Maniram Maniram 1735007WL086994 00603 CBIN0R20002 975 16/12/2022 Account closed
1941 MP1735007_101222APB_FTO_574194 1735007000NRG23101220221044540 763532635 10/12/2022 Jamnu Jamnu 1735007WL086994 00603 CBIN0R20002 975 16/12/2022 Account closed
1942 MP1735007_291222APB_FTO_606197 1735007022NRG23291220221149411 030012147 29/12/2022 Sukarti bai Sukarti bai 1735007022WL093527 00697 BKID0MG1347 720 17/02/2023 Account closed
1943 MP1735007_291222APB_FTO_606197 1735007022NRG23291220221149416 030012147 29/12/2022 Davgun Davgun 1735007022WL093527 00697 BKID0MG1347 720 17/02/2023 Account closed
1944 MP1735007_110123FTO_628288 1735007026NRG23100120231220453 884934812 11/01/2023 SHRIBATI SHRIBATI 1735007026WL097429 00697 BKID0MG1347 400 14/02/2023 Account closed
1945 MP1735007_101222FTO_573479 1735007028NRG23101220221042202 763607373 10/12/2022 Fholsingh Fholsingh 1735007028WL086799 00089 CBIN0281522 1200 16/12/2022 Account Holder Expired
1946 MP1735007_280422FTO_83181 1735007037NRG22230220221696838 562933527 28/04/2022 Urmila Bai Marko Urmila Bai Marko 1735007WL102202 00045 BARB0MANDLA 360 09/05/2022 A/c Blocked or Frozen
1947 MP1735007_280422FTO_83181 1735007037NRG22230220221696839 562933527 28/04/2022 Urmila Bai Marko Urmila Bai Marko 1735007WL102202 00045 BARB0MANDLA 1140 09/05/2022 A/c Blocked or Frozen
1948 MP1735007_080622FTO_189965 1735007043NRG23080620220453194 310165217 08/06/2022 Ramkumar Ramkumar 1735007043WL027144 00089 CBIN0281522 197 14/06/2022 Account Holder Expired
1949 MP1735007_101222APB_FTO_574194 1735007000NRG23101220221044544 763532635 10/12/2022 Sukarti bai Sukarti bai 1735007WL086994 00697 BKID0MG1347 975 16/12/2022 Account closed
1950 MP1735008_170123APB_FTO_638814 1735008000NRG23170120231253172 891038568 17/01/2023 kalabai kalabai 1735008WL099312 00051 MAHB0000790 1080 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1951 MP1735008_270722APB_FTO_287455 1735008000NRG23270720220705158 484775744 27/07/2022 Bhuri Bhuri 1735008WL045766 00089 CBIN0281549 3200 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1952 MP1735008_291222FTO_605756 1735008000NRG23281220221142132 027233844 29/12/2022 munap shing munap shing 1735008WL0093144 00697 BKID0MG1353 570 17/02/2023 Account closed
1953 MP1735008_300522APB_FTO_164605 1735008000NRG23300520220365399 141810497 30/05/2022 kehar kehar 1735008WL022417 00089 CBIN0281918 1351 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1954 MP1735007_101222APB_FTO_574194 1735007000NRG23101220221044553 763532635 10/12/2022 Indrvati Indrvati 1735007WL086994 00697 BKID0MG1347 975 16/12/2022 Account closed
1955 MP1735008_300522APB_FTO_164605 1735008000NRG23300520220365742 141810497 30/05/2022 pratap pratap 1735008WL022425 00697 BKID0NAMRGB 2123 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 MP1735008_300822APB_FTO_365660 1735008000NRG23300820220758043 388826219 30/08/2022 sunder sunder 1735008WL054842 00089 CBIN0281918 1128 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1957 MP1735008_280622FTO_230704 1735008001NRG23270620220621244 666170225 28/06/2022 seema bai seema bai 1735008001WL036449 00089 CBIN0281549 1008 05/07/2022 Account closed
1958 MP1735007_101222APB_FTO_574194 1735007000NRG23101220221044555 763532635 10/12/2022 Pahalvati Pahalvati 1735007WL086994 00603 CBIN0R20002 975 16/12/2022 Account closed
1959 MP1735007_101222APB_FTO_574194 1735007000NRG23101220221044590 763532635 10/12/2022 Davgun Davgun 1735007WL086994 00697 BKID0MG1347 975 16/12/2022 Account closed
1960 MP1735006_030922FTO_374820 1735006026NRG22180620221924340 387378131 03/09/2022 mishri mishri 1735006WL0120008 00415 SBIN0002876 1110 06/10/2022 No Such Account
1961 MP1735006_100123FTO_625333 1735006026NRG23221220221107189 007769262 10/01/2023 Biptu Biptu 1735006WL0091110 00176 IDIB000M539 3060 16/02/2023 No Such Account
1962 MP1735006_160323APB_FTO_708676 1735006000NRG23150320231436245 729494125 16/03/2023 Dakhnu Dakhnu 1735006WL110805 00089 CBIN0281788 760 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1963 MP1735006_070622FTO_186309 1735006028NRG23070620220446993 260029849 07/06/2022 Sewti Bai Sewti Bai 1735006028WL026887 00415 SBIN0002876 1169 11/06/2022 No Such Account
1964 MP1735006_190922FTO_404295 1735006028NRG23230820220750133 374633175 19/09/2022 Ganesh Prsad Ganesh Prsad 1735006WL0053558 00415 SBIN0002876 1274 04/10/2022 No Such Account
1965 MP1735006_200922FTO_408212 1735006032NRG20280420201405660 374454410 20/09/2022 SUNEEL SUNEEL 1735006WL085203 00415 SBIN0002876 1008 06/10/2022 No Such Account
1966 MP1735006_040422FTO_17504 1735006032NRG22310320221902514 565452104 04/04/2022 basanti basanti 1735006032WL117532 00415 SBIN0002876 1544 09/05/2022 No Such Account
1967 MP1735006_200922FTO_408210 1735006032NRG23040920220766779 374480881 20/09/2022 sanjay sanjay 1735006WL0055919 00089 CBIN0281789 2376 06/10/2022 No Such Account
1968 MP1735006_051222FTO_563250 1735006032NRG23051220221020069 673205599 05/12/2022 sanjay sanjay 1735006WL0085121 00089 CBIN0281789 2376 12/12/2022 No Such Account
1969 MP1735006_200722APB_FTO_273251 1735006032NRG23200720220694517 120736344 20/07/2022 sanjay sanjay 1735006032WL044071 00089 CBIN0281789 2376 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1970 MP1735006_190922FTO_404295 1735006032NRG23290620220633450 374633175 19/09/2022 kadde kadde 1735006WL0037378 00089 CBIN0281789 1212 04/10/2022 No Such Account
1971 MP1735006_190922FTO_404295 1735006032NRG23290620220633451 374633175 19/09/2022 Kiran Kiran 1735006WL0037378 00089 CBIN0281788 1632 04/10/2022 No Such Account
1972 MP1735006_200922FTO_408210 1735006034NRG23040920220766654 374480881 20/09/2022 narayan narayan 1735006WL0055881 00089 CBIN0281789 1200 06/10/2022 No Such Account
1973 MP1735006_200922FTO_408210 1735006034NRG23040920220766655 374480881 20/09/2022 devwati devwati 1735006WL0055881 00089 CBIN0281789 1200 06/10/2022 No Such Account
1974 MP1735006_020622FTO_174266 1735006039NRG23020620220409564 260224505 02/06/2022 rajni rajni 1735006039WL024546 00415 SBIN0013651 564 11/06/2022 Account closed
1975 MP1735006_020622FTO_174266 1735006039NRG23020620220409565 260224505 02/06/2022 urmila urmila 1735006039WL024546 00415 SBIN0013651 564 11/06/2022 No Such Account
1976 MP1735006_020622FTO_174266 1735006039NRG23020620220409579 260224505 02/06/2022 aadrsh aadrsh 1735006039WL024546 00415 SBIN0013651 564 11/06/2022 Account closed
1977 MP1735006_180522APB_FTO_134766 1735006039NRG23180520220275272 878561543 18/05/2022 DEEPAK KUMAR UIKEY DEEPAK KUMAR UIKEY 1735006039WL017350 00415 SBIN0002876 1080 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1978 MP1735006_180522APB_FTO_134766 1735006039NRG23180520220275273 878561543 18/05/2022 SAVITA BAI UIKEY SAVITA BAI UIKEY 1735006039WL017350 00415 SBIN0002876 1080 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1979 MP1735006_100622FTO_194815 1735006040NRG23080620220467590 338793252 10/06/2022 RAJKUMAR UIKEY RAJKUMAR UIKEY 1735006WL0027810 00415 SBIN0013651 850 20/06/2022 No Such Account
1980 MP1735006_100622FTO_194815 1735006040NRG23080620220467592 338793252 10/06/2022 Anita Yadav Anita Yadav 1735006WL0027810 00415 SBIN0002876 1020 20/06/2022 No Such Account
1981 MP1735006_100622FTO_194815 1735006041NRG23220520220303546 338793252 10/06/2022 KHIRSAR KHIRSAR 1735006WL0018758 00089 CBIN0281789 1428 20/06/2022 No Such Account
1982 MP1735006_160323FTO_706836 1735006043NRG23140320231420011 729499230 16/03/2023 Rajkishor Maravi Rajkishor Maravi 1735006043WL110306 00089 CBIN0281789 555 30/03/2023 No Such Account
1983 MP1735006_030922FTO_374820 1735006046NRG22020220221578751 387378131 03/09/2022 janghel janghel 1735006WL095183 00176 IDIB000C595 1050 06/10/2022 No Such Account
1984 MP1735006_270422FTO_80486 1735006048NRG23270420220102733 553618333 27/04/2022 RAMCHANDRA UIKEY RAMCHANDRA UIKEY 1735006048WL008414 00415 SBIN0013651 543 07/05/2022 No Such Account
1985 MP1735006_151222FTO_582718 1735006050NRG23141220221064267 833992314 15/12/2022 Tulsiram Tulsiram 1735006WL0088427 00697 BKID0MG1344 1110 21/12/2022 Account closed
1986 MP1735006_170922FTO_400381 1735006055NRG23220820220747814 374694670 17/09/2022 TAM SINGH TAM SINGH 1735006WL0053174 00176 IDIB000C595 2856 04/10/2022 No Such Account
1987 MP1735006_050622APB_FTO_181402 1735006057NRG23050620220428576 237423716 05/06/2022 RAJA RAM RAJA RAM 1735006057WL025606 00697 BKID0NAMRGB 1080 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1988 MP1735006_150123FTO_634103 1735006057NRG23140120231242230 004619212 15/01/2023 ASHA ASHA 1735006057WL098657 00697 BKID0MG1352 680 16/02/2023 Account closed
1989 MP1735006_151222FTO_582718 1735006057NRG23141220221064226 833992314 15/12/2022 Bela Bai Bela Bai 1735006WL0088423 00089 CBIN0281788 1080 21/12/2022 No Such Account
1990 MP1735006_171122FTO_515875 1735006057NRG23151120220953645 373786556 17/11/2022 Bela Bai Bela Bai 1735006WL0077633 00089 CBIN0281788 1080 24/11/2022 No Such Account
1991 MP1735006_171122FTO_515875 1735006057NRG23281020220923759 373786556 17/11/2022 sevakram sevakram 1735006WL0073435 00697 BKID0MG1344 1080 24/11/2022 No Such Account
1992 MP1735006_090522APB_FTO_112145 1735006058NRG23090520220209501 745683133 09/05/2022 duja duja 1735006058WL013804 00603 CBIN0R20002 1140 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1993 MP1735006_100622FTO_194815 1735006058NRG23090620220475842 338793252 10/06/2022 sudhdu lal sudhdu lal 1735006WL0028310 00697 BKID0NAMRGB 3264 20/06/2022 No Such Account
1994 MP1735006_100622FTO_194815 1735006058NRG23090620220475843 338793252 10/06/2022 Vinita Vinita 1735006WL0028310 00697 BKID0NAMRGB 3264 20/06/2022 No Such Account
1995 MP1735006_100622FTO_194815 1735006058NRG23090620220475844 338793252 10/06/2022 Vinita Vinita 1735006WL0028310 00697 BKID0NAMRGB 1110 20/06/2022 No Such Account
1996 MP1735006_020622APB_FTO_173043 1735006063NRG23020620220406294 260221688 02/06/2022 SHREECHAND SHREECHAND 1735006063WL024374 00089 CBIN0281788 1140 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1997 MP1735006_100622FTO_194815 1735006063NRG23070620220450559 338793252 10/06/2022 Ganga Bai Ganga Bai 1735006WL0026999 00415 SBIN0002876 1110 20/06/2022 No Such Account
1998 MP1735006_190922FTO_404295 1735006063NRG23150920220792557 374633175 19/09/2022 Diyalo bai Diyalo bai 1735006WL0058983 00089 CBIN0281788 950 04/10/2022 No Such Account
1999 MP1735006_190922FTO_404295 1735006063NRG23150920220792558 374633175 19/09/2022 Diyalo bai Diyalo bai 1735006WL0058983 00089 CBIN0281788 1140 04/10/2022 No Such Account
2000 MP1735006_310123APB_FTO_662921 1735006063NRG23310120231332872 885653513 31/01/2023 Muniya Muniya 1735006063WL103765 00089 CBIN0281788 975 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2001 MP1735006_310123APB_FTO_662921 1735006063NRG23310120231332893 885653513 31/01/2023 GAYASHI GAYASHI 1735006063WL103765 00089 CBIN0281788 195 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2002 MP1735007_270522APB_FTO_157022 1735007000NRG23270520220338079 116189211 27/05/2022 Gopal singh Gopal singh 1735007WL021000 481661 3060 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2003 MP1735006_220922FTO_415311 1735006000NRG23220920220811507 374370653 22/09/2022 Gango bai Gango bai 1735006WL061364 00089 CBIN0281789 1170 04/10/2022 No Such Account
2004 MP1735006_230123FTO_649499 1735006000NRG23230120231287510 887288325 23/01/2023 annu annu 1735006WL101248 00176 IDIB000C595 1400 15/02/2023 No Such Account
2005 MP1735006_240522FTO_150047 1735006000NRG23240520220319750 022419922 24/05/2022 Prakash Prakash 1735006WL019696 00089 CBIN0281788 1170 28/05/2022 No Such Account
2006 MP1735006_240522FTO_150047 1735006000NRG23240520220319751 022419922 24/05/2022 Jaanta bai Jaanta bai 1735006WL019696 00089 CBIN0281788 1170 28/05/2022 No Such Account
2007 MP1735006_240522FTO_150047 1735006000NRG23240520220319752 022419922 24/05/2022 Galam singh Galam singh 1735006WL019696 00089 CBIN0281788 1170 28/05/2022 No Such Account
2008 MP1735006_240522FTO_150047 1735006000NRG23240520220319756 022419922 24/05/2022 Rajiya bai Rajiya bai 1735006WL019696 00089 CBIN0281789 1170 28/05/2022 No Such Account
2009 MP1735006_240522FTO_150047 1735006000NRG23240520220320536 022419922 24/05/2022 sukhbati sukhbati 1735006WL019749 00089 CBIN0281789 1032 28/05/2022 No Such Account
2010 MP1735006_240522FTO_150047 1735006000NRG23240520220320645 022419922 24/05/2022 Rammilan Rammilan 1735006WL019753 00089 CBIN0281789 1170 28/05/2022 No Such Account
2011 MP1735007_030522FTO_97346 1735007026NRG23020520220144916 678034218 03/05/2022 Narbadiya Narbadiya 1735007026WL010749 00697 BKID0NAMRGB 3000 14/05/2022 Account closed
2012 MP1735006_200922FTO_408210 1735006000NRG23240820220751750 374480881 20/09/2022 mehanti mehanti 1735006WL0053895 00089 CBIN0281788 2856 06/10/2022 No Such Account
2013 MP1735006_171122FTO_515875 1735006000NRG23250820220753064 373786556 17/11/2022 ramlal ramlal 1735006WL0054086 00089 CBIN0281789 1428 24/11/2022 No Such Account
2014 MP1735006_070822FTO_316398 1735006000NRG23260620220610298 623227763 07/08/2022 murlidhar murlidhar 1735006WL0035669 00415 SBIN0002876 1428 25/08/2022 No Such Account
2015 MP1735006_100123FTO_625310 1735006000NRG23260620220610306 007771912 10/01/2023 Jhuniya Jhuniya 1735006WL0035672 00415 SBIN0002876 1330 16/02/2023 No Such Account
2016 MP1735006_100123FTO_625310 1735006000NRG23260620220610307 007771912 10/01/2023 nirso nirso 1735006WL0035672 00176 IDIB000C595 1428 16/02/2023 A/c Blocked or Frozen
2017 MP1735006_100123FTO_625310 1735006000NRG23260620220610308 007771912 10/01/2023 Jhuniya Jhuniya 1735006WL0035672 00176 IDIB000C595 1428 16/02/2023 A/c Blocked or Frozen
2018 MP1735006_100123FTO_625310 1735006000NRG23260620220610312 007771912 10/01/2023 Anil Anil 1735006WL0035672 00415 SBIN0002876 1330 16/02/2023 No Such Account
2019 MP1735006_171122FTO_515875 1735006000NRG23260620220610314 373786556 17/11/2022 VARSHA DHURVE VARSHA DHURVE 1735006WL0035673 00415 SBIN0002876 204 24/11/2022 No Such Account
2020 MP1735006_171122FTO_515875 1735006000NRG23260620220610315 373786556 17/11/2022 VARSHA DHURVE VARSHA DHURVE 1735006WL0035673 00415 SBIN0002876 204 24/11/2022 No Such Account
2021 MP1735006_260622FTO_226219 1735006000NRG23260620220612936 593348561 26/06/2022 subhe lal subhe lal 1735006WL035877 00415 SBIN0002876 1104 01/07/2022 No Such Account
2022 MP1735006_171122FTO_515875 1735006000NRG23261020220920882 373786556 17/11/2022 munindra munindra 1735006WL0073060 00415 SBIN0013651 1295 24/11/2022 No Such Account
2023 MP1735006_100622FTO_194815 1735006000NRG23270520220336844 338793252 10/06/2022 Munni Munni 1735006WL0020902 00176 IDIB000C595 1351 20/06/2022 No Such Account
2024 MP1735006_100622FTO_194815 1735006000NRG23270520220336845 338793252 10/06/2022 Janno Bai Janno Bai 1735006WL0020903 00415 SBIN0002876 1044 20/06/2022 No Such Account
2025 MP1735006_100622FTO_194815 1735006000NRG23270520220336846 338793252 10/06/2022 Janno Bai Janno Bai 1735006WL0020903 00415 SBIN0002876 1032 20/06/2022 No Such Account
2026 MP1735006_100622FTO_194815 1735006000NRG23270520220336848 338793252 10/06/2022 KRISHNA KRISHNA 1735006WL0020905 00089 CBIN0281789 1020 20/06/2022 No Such Account
2027 MP1735006_100622FTO_194815 1735006000NRG23270520220336850 338793252 10/06/2022 juliyana juliyana 1735006WL0020906 00415 SBIN0002876 1224 20/06/2022 No Such Account
2028 MP1735006_100622FTO_194815 1735006000NRG23270520220336851 338793252 10/06/2022 vinay vinay 1735006WL0020906 00415 SBIN0002876 1224 20/06/2022 No Such Account
2029 MP1735006_100622FTO_194815 1735006000NRG23270520220336852 338793252 10/06/2022 Chandravati Chandravati 1735006WL0020906 00415 SBIN0002876 360 20/06/2022 No Such Account
2030 MP1735006_100622FTO_194815 1735006000NRG23270520220336854 338793252 10/06/2022 barati barati 1735006WL0020908 00089 CBIN0281789 1800 20/06/2022 No Such Account
2031 MP1735006_100622FTO_194815 1735006000NRG23270520220336857 338793252 10/06/2022 vinod vinod 1735006WL0020909 00089 CBIN0281789 1428 20/06/2022 No Such Account
2032 MP1735006_100622FTO_194815 1735006000NRG23270520220336858 338793252 10/06/2022 deepak deepak 1735006WL0020910 00089 CBIN0281789 1295 20/06/2022 No Such Account
2033 MP1735006_100622FTO_194815 1735006000NRG23270520220336861 338793252 10/06/2022 Rammilan Rammilan 1735006WL0020912 00089 CBIN0281789 1140 20/06/2022 No Such Account
2034 MP1735006_100123FTO_625310 1735006000NRG23270920220829769 007771912 10/01/2023 THANI THANI 1735006WL0063423 00415 SBIN0002876 1428 16/02/2023 No Such Account
2035 MP1735006_100123FTO_625333 1735006000NRG23270920220829782 007769262 10/01/2023 DHURP LAL UIKEY DHURP LAL UIKEY 1735006WL0063428 00176 IDIB000C595 570 16/02/2023 No Such Account
2036 MP1735006_100123FTO_625310 1735006000NRG23270920220829796 007771912 10/01/2023 PHOOLWATI MARAVI PHOOLWATI MARAVI 1735006WL0063440 00415 SBIN0002876 1428 16/02/2023 No Such Account
2037 MP1735006_100123FTO_625310 1735006000NRG23270920220829797 007771912 10/01/2023 PHOOLWATI MARAVI PHOOLWATI MARAVI 1735006WL0063440 00415 SBIN0002876 3088 16/02/2023 No Such Account
2038 MP1735006_171122FTO_515875 1735006000NRG23270920220829814 373786556 17/11/2022 Sardar Sardar 1735006WL0063442 00697 BKID0MG1344 1110 24/11/2022 No Such Account
2039 MP1735006_100123FTO_625333 1735006000NRG23270920220829816 007769262 10/01/2023 Saroj Saroj 1735006WL0063442 00415 SBIN0002876 1110 16/02/2023 No Such Account
2040 MP1735006_100123FTO_625333 1735006000NRG23270920220829817 007769262 10/01/2023 Manoj Manoj 1735006WL0063442 00415 SBIN0002876 1110 16/02/2023 No Such Account
2041 MP1735006_100123FTO_625333 1735006000NRG23270920220829823 007769262 10/01/2023 SULOCHNA SULOCHNA 1735006WL0063444 00415 SBIN0002876 1080 16/02/2023 No Such Account
2042 MP1735006_171122FTO_515875 1735006000NRG23270920220829828 373786556 17/11/2022 pillu pillu 1735006WL0063446 00415 SBIN0002876 1428 24/11/2022 No Such Account
2043 MP1735006_171122FTO_515875 1735006000NRG23271020220921964 373786556 17/11/2022 mahendra mahendra 1735006WL0073161 00415 SBIN0013651 1140 24/11/2022 No Such Account
2044 MP1735006_100622FTO_194815 1735006000NRG23280520220351133 338793252 10/06/2022 Rajkumari Warti Rajkumari Warti 1735006WL0021695 00415 SBIN0002876 1080 20/06/2022 No Such Account
2045 MP1735006_100622FTO_194815 1735006000NRG23280520220351135 338793252 10/06/2022 majid khan majid khan 1735006WL0021696 00089 CBIN0281788 2856 20/06/2022 No Such Account
2046 MP1735006_100622FTO_194815 1735006000NRG23280520220351136 338793252 10/06/2022 gajanand gajanand 1735006WL0021696 00089 CBIN0281789 1330 20/06/2022 Account closed
2047 MP1735006_100622FTO_194815 1735006000NRG23280520220351137 338793252 10/06/2022 saraswati saraswati 1735006WL0021696 00089 CBIN0281789 1330 20/06/2022 No Such Account
2048 MP1735006_100622FTO_194815 1735006000NRG23280520220351138 338793252 10/06/2022 omprakash omprakash 1735006WL0021696 00089 CBIN0281789 1330 20/06/2022 No Such Account
2049 MP1735006_100622FTO_194815 1735006000NRG23280520220351139 338793252 10/06/2022 Vashu Dev Vashu Dev 1735006WL0021697 00089 CBIN0281788 1428 20/06/2022 No Such Account
2050 MP1735006_100622FTO_194815 1735006000NRG23280520220351140 338793252 10/06/2022 kaluram kaluram 1735006WL0021698 00089 CBIN0281789 1224 20/06/2022 No Such Account
2051 MP1735006_291022FTO_485315 1735006000NRG23281020220924796 001967305 29/10/2022 Amrlal Amrlal 1735006WL073566 00089 CBIN0281788 960 07/11/2022 No Such Account
2052 MP1735006_291022FTO_485315 1735006000NRG23281020220924816 001967305 29/10/2022 janghel janghel 1735006WL073566 00176 IDIB000C595 960 07/11/2022 No Such Account
2053 MP1735006_291022FTO_485315 1735006000NRG23281020220924817 001967305 29/10/2022 lamu lamu 1735006WL073566 00176 IDIB000C595 960 07/11/2022 No Such Account
2054 MP1735006_171122FTO_515875 1735006000NRG23281020220924915 373786556 17/11/2022 mamta mamta 1735006WL0073575 00415 SBIN0013651 2613 24/11/2022 No Such Account
2055 MP1735006_290422FTO_88189 1735006000NRG23290420220123522 680253094 29/04/2022 DEEPIKA THAKUR DEEPIKA THAKUR 1735006WL009522 00089 CBIN0281789 1140 13/05/2022 No Such Account
2056 MP1735006_190922FTO_404295 1735006000NRG23290620220631080 374633175 19/09/2022 mukesh mukesh 1735006WL0037214 00089 CBIN0281789 1140 04/10/2022 No Such Account
2057 MP1735006_190922FTO_404295 1735006000NRG23290620220631081 374633175 19/09/2022 mukesh mukesh 1735006WL0037214 00089 CBIN0281788 950 04/10/2022 No Such Account
2058 MP1735006_070822FTO_316398 1735006000NRG23290620220632289 623227763 07/08/2022 dansingh dansingh 1735006WL0037313 00176 IDIB000C595 1224 25/08/2022 No Such Account
2059 MP1735006_070822FTO_316398 1735006000NRG23290620220632493 623227763 07/08/2022 DEEPAK KUMAR UIKEY DEEPAK KUMAR UIKEY 1735006WL0037327 00415 SBIN0013651 1128 25/08/2022 No Such Account
2060 MP1735006_070822FTO_316398 1735006000NRG23290620220632505 623227763 07/08/2022 BISTO BAI BISTO BAI 1735006WL0037329 00089 CBIN0281789 1428 25/08/2022 No Such Account
2061 MP1735006_171122FTO_515875 1735006000NRG23290620220632506 373786556 17/11/2022 selo selo 1735006WL0037329 00089 CBIN0281789 1428 24/11/2022 No Such Account
2062 MP1735006_171122FTO_515875 1735006000NRG23290620220632507 373786556 17/11/2022 sumtri sumtri 1735006WL0037329 00089 CBIN0281789 1428 24/11/2022 No Such Account
2063 MP1735006_070822FTO_316398 1735006000NRG23290620220633643 623227763 07/08/2022 Bhola Bhola 1735006WL0037386 00697 BKID0NAMRGB 1344 25/08/2022 No Such Account
2064 MP1735006_070822FTO_316398 1735006000NRG23290620220633644 623227763 07/08/2022 mohan mohan 1735006WL0037386 00697 BKID0NAMRGB 1344 25/08/2022 No Such Account
2065 MP1735006_290922APB_FTO_432032 1735006000NRG23290920220833355 411236355 29/09/2022 sumtri sumtri 1735006WL063865 00089 CBIN0281788 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2066 MP1735006_290922APB_FTO_432032 1735006000NRG23290920220833433 411236355 29/09/2022 SANTOSH KUMAR CHANDROL SANTOSH KUMAR CHANDROL 1735006WL063878 00176 IDIB000C595 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2067 MP1735006_291022FTO_485315 1735006000NRG23291020220925079 001967305 29/10/2022 majid khan majid khan 1735006WL073602 00089 CBIN0281789 3264 07/11/2022 No Such Account
2068 MP1735006_291022FTO_485315 1735006000NRG23291020220925080 001967305 29/10/2022 rajan rajan 1735006WL073602 00089 CBIN0281789 3264 07/11/2022 No Such Account
2069 MP1735006_291022FTO_485315 1735006000NRG23291020220925081 001967305 29/10/2022 inuus khan inuus khan 1735006WL073602 00089 CBIN0281789 3264 07/11/2022 No Such Account
2070 MP1735006_291222FTO_605796 1735006000NRG23291220221147152 029918312 29/12/2022 NAJMA BEGAM NAJMA BEGAM 1735006WL093443 00176 IDIB000C595 920 17/02/2023 A/c Blocked or Frozen
2071 MP1735006_291222FTO_605796 1735006000NRG23291220221147288 029918312 29/12/2022 munni munni 1735006WL093446 00415 SBIN0002876 975 17/02/2023 No Such Account
2072 MP1735006_291222FTO_605796 1735006000NRG23291220221147324 029918312 29/12/2022 Bharat Bharat 1735006WL093446 00089 CBIN0281789 780 17/02/2023 No Such Account
2073 MP1735006_291222FTO_605796 1735006000NRG23291220221148859 029918312 29/12/2022 bhunna bai bhunna bai 1735006WL093510 00697 BKID0MG1344 1134 17/02/2023 No Such Account
2074 MP1735006_300123FTO_661380 1735006000NRG23300120231331924 885774998 30/01/2023 biran biran 1735006WL103666 00089 CBIN0281083 960 15/02/2023 No Such Account
2075 MP1735006_300422FTO_90041 1735006000NRG23300420220127897 680240334 30/04/2022 gomti gomti 1735006WL009776 00176 IDIB000C595 1050 13/05/2022 No Such Account
2076 MP1735006_300422FTO_90041 1735006000NRG23300420220127958 680240334 30/04/2022 pinky pinky 1735006WL009776 00176 IDIB000C595 990 13/05/2022 No Such Account
2077 MP1735006_300422FTO_90041 1735006000NRG23300420220128130 680240334 30/04/2022 ramlal ramlal 1735006WL009784 00415 SBIN0002876 1365 13/05/2022 Account closed
2078 MP1735006_300422FTO_90041 1735006000NRG23300420220129630 680240334 30/04/2022 sujata sujata 1735006WL009883 00089 CBIN0281788 3060 13/05/2022 No Such Account
2079 MP1735006_300422FTO_90041 1735006000NRG23300420220129697 680240334 30/04/2022 sarv sarv 1735006WL009887 00089 CBIN0281789 840 13/05/2022 Unclaimed/DEAF accounts
2080 MP1735006_030922FTO_374820 1735006004NRG22300420221922265 387378131 03/09/2022 Machla kumhre Machla kumhre 1735006WL0119452 00176 IDIB000C595 1080 06/10/2022 No Such Account
2081 MP1735006_200922FTO_408210 1735006006NRG23010920220761514 374480881 20/09/2022 BHAGWATI BHAGWATI 1735006WL0055267 00089 CBIN0281788 3060 06/10/2022 Account closed
2082 MP1735006_171222APB_FTO_588555 1735006006NRG23151220221068220 876365753 17/12/2022 SHANTI SHANTI 1735006006WL088694 00089 CBIN0281788 985 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2083 MP1735006_310123APB_FTO_662921 1735006006NRG23300120231325354 885653513 31/01/2023 SHANTI SHANTI 1735006006WL103233 00089 CBIN0281788 390 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2084 MP1735006_030922FTO_374820 1735006007NRG22241220211420805 387378131 03/09/2022 Sukachen Sukachen 1735006WL085593 00697 BKID0NAMRGB 1110 06/10/2022 No Such Account
2085 MP1735006_160323FTO_706836 1735006011NRG23150320231423814 729499230 16/03/2023 Samli Samli 1735006011WL110473 00697 BKID0NAMRGB 1000 30/03/2023 Account closed
2086 MP1735006_191222FTO_590889 1735006011NRG23191220221088235 034877135 19/12/2022 indarwati indarwati 1735006011WL089923 00697 BKID0MG1344 1200 27/12/2022 No Such Account
2087 MP1735006_110522APB_FTO_117623 1735006017NRG23110520220224258 744787895 11/05/2022 shyamlal shyamlal 1735006017WL014622 00415 SBIN0002876 1140 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2088 MP1735006_191222FTO_590889 1735006017NRG23191220221086236 034877135 19/12/2022 Danendra Danendra 1735006017WL089781 00415 SBIN0002876 3060 27/12/2022 No Such Account
2089 MP1735006_290123FTO_658575 1735006017NRG23290120231322982 886041559 29/01/2023 Jeevan Lal Janghla Jeevan Lal Janghla 1735006017WL103096 00354 PUNB0031000 760 15/02/2023 No Such Account
2090 MP1735006_290123FTO_658575 1735006017NRG23290120231323003 886041559 29/01/2023 ramsingh ramsingh 1735006017WL103096 00089 CBIN0281789 1140 15/02/2023 No Such Account
2091 MP1735006_171122FTO_515875 1735006017NRG23311020220927546 373786556 17/11/2022 shivni shivni 1735006WL0073951 00415 SBIN0002876 1155 24/11/2022 No Such Account
2092 MP1735006_171122FTO_515875 1735006017NRG23311020220927547 373786556 17/11/2022 shyamlal shyamlal 1735006WL0073951 00415 SBIN0002876 1155 24/11/2022 No Such Account
2093 MP1735006_171122FTO_515875 1735006017NRG23311020220927548 373786556 17/11/2022 shyamlal shyamlal 1735006WL0073951 00415 SBIN0002876 450 24/11/2022 No Such Account
2094 MP1735006_100622FTO_194815 1735006018NRG23020620220407439 338793252 10/06/2022 Munni Bai Munni Bai 1735006WL0024416 00688 FINO0001446 150 20/06/2022 Account closed
2095 MP1735008_181122APB_FTO_518396 1735008015NRG23181120220961027 389099630 18/11/2022 jurli baai jurli baai 1735008015WL078635 00051 MAHB0000790 1080 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2096 MP1735008_090123FTO_623193 1735008031NRG23090120231210074 007808072 09/01/2023 laxmi bai laxmi bai 1735008031WL096908 00089 CBIN0281549 2172 16/02/2023 Account closed
2097 MP1735008_121222APB_FTO_577673 1735008031NRG23121220221052234 814262422 12/12/2022 dayaram dayaram 1735008031WL087520 00089 CBIN0281918 1086 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2098 MP1735007_101222APB_FTO_574194 1735007000NRG23101220221044591 763532635 10/12/2022 dawghun dawghun 1735007WL086994 00603 CBIN0R20002 975 16/12/2022 Account closed
2099 MP1735007_101222APB_FTO_574194 1735007000NRG23101220221044592 763532635 10/12/2022 Dasrath Dasrath 1735007WL086994 00697 BKID0MG1347 975 16/12/2022 Account closed
2100 MP1735008_020422FTO_9842 1735008035NRG22300320221900290 565976715 02/04/2022 durgewari koti sohmat durgewari koti sohmat 1735008035WL117264 00089 CBIN0281918 950 09/05/2022 No Such Account
2101 MP1735007_101222APB_FTO_574194 1735007000NRG23101220221045371 763532635 10/12/2022 Dhaniya Bai Dhaniya Bai 1735007WL087022 00697 BKID0MG1347 1224 16/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2102 MP1735007_170323FTO_709654 1735007000NRG23150320231430600 730420910 17/03/2023 Manohar Manohar 1735007WL110618 00089 CBIN0281918 804 28/03/2023 No Such Account
2103 MP1735009_010223FTO_665506 1735009000NRG23010220231344412 007716645 01/02/2023 DHANESHVARI DHANESHVARI 1735009WL104439 00697 BKID0MG1341 1200 16/02/2023 No Such Account
2104 MP1735007_181222FTO_589201 1735007000NRG23181220221083727 876690971 18/12/2022 Mr.SEVAN DAS Mr.SEVAN DAS 1735007WL089607 00089 CBIN0281918 1200 23/12/2022 Account Holder Expired
2105 MP1735007_190422FTO_59668 1735007000NRG23190420220041859 563086343 19/04/2022 Mahadev Mahadev 1735007WL003821 00697 BKID0MG1347 1224 09/05/2022 No Such Account
2106 MP1735007_190522APB_FTO_136528 1735007000NRG23190520220278741 878008718 19/05/2022 tulshi ram tulshi ram 1735007WL017625 00089 CBIN0281918 2895 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2107 MP1735007_230422FTO_71512 1735007000NRG23230420220071315 540148487 23/04/2022 jankibai jankibai 1735007WL006335 00697 BKID0MG1347 1600 06/05/2022 No Such Account
2108 MP1735007_050722FTO_243004 1735007000NRG23230620220598492 773128746 05/07/2022 ateep das ateep das 1735007WL0034951 00697 BKID0NAMRGB 2800 11/07/2022 Account closed
2109 MP1735007_050722FTO_243004 1735007000NRG23230620220598615 773128746 05/07/2022 kuvar singh maravi kuvar singh maravi 1735007WL0034970 00697 BKID0MG1347 1200 11/07/2022 No Such Account
2110 MP1735007_050722FTO_243004 1735007000NRG23230620220598623 773128746 05/07/2022 seeta bai seeta bai 1735007WL0034976 00089 CBIN0281522 1020 11/07/2022 No Such Account
2111 MP1735007_251122FTO_537351 1735007000NRG23251120220984632 628183230 25/11/2022 Dhanisha Bai Dhanisha Bai 1735007WL081553 00697 BKID0MG1347 2200 09/12/2022 Account closed
2112 MP1735007_271122APB_FTO_542674 1735007000NRG23271120220989032 628125130 27/11/2022 Dhaniya Bai Dhaniya Bai 1735007WL082071 00697 BKID0MG1347 1224 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2113 MP1735007_290123FTO_659008 1735007000NRG23290120231321836 886030728 29/01/2023 santram santram 1735007WL103020 00089 CBIN0281522 800 15/02/2023 Account Holder Expired
2114 MP1735007_050123APB_FTO_617696 1735007016NRG23050120231191380 011307182 05/01/2023 rajesh rajesh 1735007016WL095905 00051 MAHB0000790 408 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2115 MP1735008_151022FTO_463378 1735008000NRG23151020220890145 786654103 15/10/2022 SUSHILA SUSHILA 1735008WL070139 00697 BKID0MG1338 2100 27/10/2022 No Such Account
2116 MP1735008_301222APB_FTO_607253 1735008004NRG23291220221154551 026950740 30/12/2022 rangiya rangiya 1735008004WL093718 00089 CBIN0281549 1050 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2117 MP1735009_081022FTO_449027 1735009000NRG23081020220866918 564602926 08/10/2022 ITVANTIN TILGAM ITVANTIN TILGAM 1735009WL067669 00089 CBIN0281997 193 13/10/2022 Account closed
2118 MP1735009_081022FTO_449027 1735009000NRG23081020220867197 564602926 08/10/2022 teklal teklal 1735009WL067686 00697 BKID0MG1341 1200 13/10/2022 No Such Account
2119 MP1735009_081022FTO_449027 1735009000NRG23081020220867208 564602926 08/10/2022 seeta bai seeta bai 1735009WL067686 00697 BKID0MG1341 1200 13/10/2022 No Such Account
2120 MP1735007_041022APB_FTO_442110 1735007004NRG23041020220851392 493571465 04/10/2022 Birajo bai Birajo bai 1735007004WL065932 00089 CBIN0281522 3200 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2121 MP1735007_150223APB_FTO_676219 1735007006NRG23150220231356965 143519543 15/02/2023 shankar saiyam shankar saiyam 1735007006WL106048 00089 CBIN0281522 1200 23/02/2023 Aadhaar Number not Mapped to Account Number
2122 MP1735007_101222FTO_573479 1735007014NRG23101220221040947 763607373 10/12/2022 Sumantri bai Sumantri bai 1735007014WL086730 00089 CBIN0281918 3060 16/12/2022 Account closed
2123 MP1735007_170323APB_FTO_709683 1735007016NRG23140320231398215 730415955 17/03/2023 rajesh rajesh 1735007016WL109842 00051 MAHB0000790 1212 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2124 MP1735007_050123APB_FTO_617696 1735007018NRG23040120231188666 011307182 05/01/2023 Ramkli bai Ramkli bai 1735007018WL095734 00697 BKID0MG1347 1000 16/02/2023 Account closed
2125 MP1735007_170323APB_FTO_709683 1735007022NRG23140320231398653 730415955 17/03/2023 phoolvatibai phoolvatibai 1735007022WL109879 00697 BKID0MG1347 1170 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2126 MP1735007_150223APB_FTO_676219 1735007022NRG23150220231357011 143519543 15/02/2023 Pahari Pahari 1735007022WL106051 00697 BKID0MG1347 1080 23/02/2023 Account closed
2127 MP1735007_150223APB_FTO_676219 1735007022NRG23150220231357016 143519543 15/02/2023 Jamnu Jamnu 1735007022WL106051 00697 BKID0MG1347 1080 23/02/2023 Account closed
2128 MP1735007_150223APB_FTO_676219 1735007022NRG23150220231357021 143519543 15/02/2023 Indrvati Indrvati 1735007022WL106051 00697 BKID0MG1347 1080 23/02/2023 Account closed
2129 MP1735009_170323APB_FTO_712127 1735009000NRG23170320231443315 729317090 17/03/2023 roopsingh roopsingh 1735009WL111130 00089 CBIN0281997 408 31/03/2023 Aadhaar Number not Mapped to Account Number
2130 MP1735009_180522FTO_133473 1735009000NRG23180520220274876 878386956 18/05/2022 janki bai janki bai 1735009WL017326 00697 BKID0NAMRGB 1170 25/05/2022 No Such Account
2131 MP1735007_150223APB_FTO_676219 1735007022NRG23150220231357022 143519543 15/02/2023 Pahalvati Pahalvati 1735007022WL106051 00697 BKID0MG1347 1080 23/02/2023 Account closed
2132 MP1735007_150223APB_FTO_676219 1735007022NRG23150220231357034 143519543 15/02/2023 damri damri 1735007022WL106051 00697 BKID0MG1347 1080 23/02/2023 Account closed
2133 MP1735007_150223APB_FTO_676219 1735007022NRG23150220231357035 143519543 15/02/2023 Premsingh Premsingh 1735007022WL106051 00697 BKID0MG1347 1080 23/02/2023 Account closed
2134 MP1735007_150223APB_FTO_676219 1735007022NRG23150220231357036 143519543 15/02/2023 Dhaniram Dhaniram 1735007022WL106051 00697 BKID0MG1347 1080 23/02/2023 Account closed
2135 MP1735007_150223APB_FTO_676219 1735007022NRG23150220231357037 143519543 15/02/2023 panchulal panchulal 1735007022WL106051 00603 CBIN0R20002 1080 23/02/2023 Account closed
2136 MP1735007_150223APB_FTO_676219 1735007022NRG23150220231357038 143519543 15/02/2023 Rambhagat Rambhagat 1735007022WL106051 00603 CBIN0R20002 1080 23/02/2023 Account closed
2137 MP1735007_150223APB_FTO_676219 1735007022NRG23150220231357039 143519543 15/02/2023 Ajit kumar Ajit kumar 1735007022WL106051 00697 BKID0MG1347 1080 23/02/2023 Account closed
2138 MP1735007_291222APB_FTO_606197 1735007022NRG23291220221147027 030012147 29/12/2022 Maniram Maniram 1735007022WL093438 00697 BKID0MG1347 950 17/02/2023 Account closed
2139 MP1735007_101222FTO_573479 1735007025NRG23101220221043246 763607373 10/12/2022 mansharam mansharam 1735007025WL086905 00089 CBIN0281522 660 16/12/2022 No Such Account
2140 MP1735007_170223APB_FTO_677682 1735007025NRG23170220231360447 207333379 17/02/2023 sangita sangita 1735007025WL106412 00089 CBIN0281522 1200 27/02/2023 Aadhaar Number not Mapped to Account Number
2141 MP1735007_050722FTO_243223 1735007026NRG20041120201408469 772808350 05/07/2022 juglo juglo 1735007WL086204 00697 BKID0NAMRGB 1014 11/07/2022 Account closed
2142 MP1735007_050722FTO_243223 1735007026NRG20041120201408470 772808350 05/07/2022 juglo juglo 1735007WL086204 00697 BKID0NAMRGB 990 11/07/2022 Account closed
2143 MP1735007_110123FTO_628288 1735007026NRG23110120231222388 884934812 11/01/2023 manoher manoher 1735007026WL097562 00697 BKID0MG1347 400 14/02/2023 Account closed
2144 MP1735007_110123FTO_628288 1735007026NRG23110120231222390 884934812 11/01/2023 SUNITA SUNITA 1735007026WL097562 00697 BKID0MG1347 400 14/02/2023 No Such Account
2145 MP1735007_110123FTO_628288 1735007026NRG23110120231222401 884934812 11/01/2023 Gahru singh Gahru singh 1735007026WL097562 00697 BKID0MG1347 400 14/02/2023 Account closed
2146 MP1735007_281122FTO_547197 1735007030NRG23281120220995065 628074184 28/11/2022 shivprasd shivprasd 1735007030WL082650 00089 CBIN0281522 1140 09/12/2022 Account closed
2147 MP1735007_080822APB_FTO_320082 1735007031NRG23080820220724666 698293254 08/08/2022 bharat singh bharat singh 1735007031WL049234 00089 CBIN0281522 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2148 MP1735006_020123FTO_612244 1735006017NRG23020120231172687 022308295 02/01/2023 keshar keshar 1735006017WL094860 00089 CBIN0281789 1110 16/02/2023 No Such Account
2149 MP1735006_100622APB_FTO_193658 1735006017NRG23100620220480742 338876992 10/06/2022 shyamlal shyamlal 1735006017WL028529 00415 SBIN0002876 450 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2150 MP1735007_210323APB_FTO_722551 1735007047NRG23210320231449452 730704307 21/03/2023 LALITA VALADI LALITA VALADI 1735007047WL111522 00468 UBIN0929123 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2151 MP1735008_161122FTO_514084 1735008000NRG22151120221936801 356444128 16/11/2022 Dumma singh Dumma singh 1735008WL0121156 00051 MAHB0000790 900 23/11/2022 Account closed
2152 MP1735008_151222APB_FTO_584269 1735008000NRG23151220221068803 878021834 15/12/2022 Gyanvati Gyanvati 1735008WL088712 00051 MAHB0000790 800 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2153 MP1735008_151222APB_FTO_584269 1735008000NRG23151220221068806 878021834 15/12/2022 pahalvati pahalvati 1735008WL088712 00051 MAHB0000790 800 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2154 MP1735008_160922FTO_400114 1735008000NRG23160920220795435 374689587 16/09/2022 Preeti Dhurwey Preeti Dhurwey 1735008WL059256 00089 CBIN0281549 1200 04/10/2022 No Such Account
2155 MP1735008_160922FTO_400114 1735008000NRG23160920220796338 374689587 16/09/2022 puniya puniya 1735008WL059297 00089 CBIN0281918 2856 04/10/2022 Account closed
2156 MP1735008_180522APB_FTO_133946 1735008000NRG23180520220273683 878561696 18/05/2022 Shankar Shankar 1735008WL017255 00051 MAHB0000790 1080 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2157 MP1735008_190922FTO_407734 1735008000NRG23190920220804347 374574213 19/09/2022 Rambharosh Rambharosh 1735008WL060479 00415 SBIN0000421 1080 04/10/2022 Account closed
2158 MP1735008_270922APB_FTO_428278 1735008000NRG23270920220829502 413968771 27/09/2022 bhagat bhagat 1735008WL063374 00089 CBIN0281549 2400 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2159 MP1735008_280522APB_FTO_160951 1735008000NRG23280520220350679 115377234 28/05/2022 dhanu dhanu 1735008WL021656 00051 MAHB0000790 800 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2160 MP1735008_291222FTO_605789 1735008000NRG23291220221147659 029991041 29/12/2022 shaliram shaliram 1735008WL093466 00051 MAHB0000790 360 17/02/2023 No Such Account
2161 MP1735008_300522APB_FTO_164605 1735008000NRG23300520220372520 141810497 30/05/2022 fagni fagni 1735008WL022636 00415 SBIN0012169 2244 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2162 MP1735008_180622FTO_210657 1735008003NRG23170620220551433 473393883 18/06/2022 roshni roshni 1735008003WL032199 00089 CBIN0281918 2004 23/06/2022 No Such Account
2163 MP1735008_290822FTO_364066 1735008006NRG23290820220756790 390814103 29/08/2022 KAVITA KAVITA 1735008006WL054668 00415 SBIN0000421 1140 06/10/2022 A/c Blocked or Frozen
2164 MP1735008_301222APB_FTO_607253 1735008011NRG23291220221154162 026950740 30/12/2022 Sultana bee Sultana bee 1735008011WL093703 00051 MAHB0000790 845 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2165 MP1735008_090622APB_FTO_191980 1735008014NRG23090620220474965 324823874 09/06/2022 PREMWATI PREMWATI 1735008014WL028262 00051 MAHB0000790 980 15/06/2022 Aadhaar Number not Mapped to Account Number
2166 MP1735008_240123APB_FTO_650671 1735008014NRG23240120231290509 887268101 24/01/2023 GEETA BAI GEETA BAI 1735008014WL101393 00051 MAHB0000790 1146 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2167 MP1735008_270722APB_FTO_287455 1735008015NRG23270720220704671 484775744 27/07/2022 Ramkishan Ramkishan 1735008015WL045671 00051 MAHB0000790 1080 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2168 MP1735008_030123FTO_614244 1735008021NRG23030120231180228 014727880 03/01/2023 Hajju Hajju 1735008021WL095236 00089 CBIN0281918 570 16/02/2023 Account closed
2169 MP1735008_221022FTO_476052 1735008026NRG23221020220912082 829287827 22/10/2022 chote sardar singh chote sardar singh 1735008026WL072013 00089 CBIN0281918 1330 01/11/2022 No Such Account
2170 MP1735008_260422FTO_79407 1735008027NRG23250420220090749 555174438 26/04/2022 Sukalvati Sukalvati 1735008027WL007630 00089 CBIN0281918 1002 07/05/2022 No Such Account
2171 MP1735008_181122APB_FTO_519604 1735008035NRG23181120220962437 387964345 18/11/2022 SALIKRAM SALIKRAM 1735008035WL078833 00089 CBIN0281549 3200 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2172 MP1735008_040123APB_FTO_616591 1735008038NRG23040120231187001 011473437 04/01/2023 SUDDHU SINGH SUDDHU SINGH 1735008038WL095670 00089 CBIN0281918 2200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2173 MP1735008_040123APB_FTO_616591 1735008038NRG23040120231187025 011473437 04/01/2023 KOYALI BAI KOYALI BAI 1735008038WL095670 00089 CBIN0281918 1800 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2174 MP1735008_040123APB_FTO_616591 1735008038NRG23040120231187031 011473437 04/01/2023 Jehar Singh Jehar Singh 1735008038WL095670 00089 CBIN0281918 2200 16/02/2023 Account closed
2175 MP1735009_190722FTO_271365 1735009000NRG22120420221921793 111142560 19/07/2022 Kamal Kamal 1735009WL0119258 00089 CBIN0281548 2509 25/07/2022 Account closed
2176 MP1735009_040422FTO_15421 1735009000NRG22180320221846439 566101611 04/04/2022 Rajesh kumar Rajesh kumar 1735009WL112051 00089 CBIN0281548 1158 09/05/2022 No Such Account
2177 MP1735009_190722FTO_271365 1735009000NRG22180520221923021 111142560 19/07/2022 ram singh ram singh 1735009WL0119684 00089 CBIN0281997 950 25/07/2022 No Such Account
2178 MP1735009_190722FTO_271365 1735009000NRG22180520221923022 111142560 19/07/2022 geeta singh geeta singh 1735009WL0119684 00089 CBIN0281997 950 25/07/2022 No Such Account
2179 MP1735007_161222FTO_586225 1735007000NRG23161220221074231 877420204 16/12/2022 KISAN SINGH KISAN SINGH 1735007WL089050 00697 BKID0MG1347 1200 23/12/2022 Account closed
2180 MP1735007_161222FTO_586225 1735007000NRG23161220221074250 877420204 16/12/2022 chander chander 1735007WL089050 00697 BKID0MG1347 1200 23/12/2022 Account closed
2181 MP1735007_161222FTO_586225 1735007000NRG23161220221074480 877420204 16/12/2022 sharvan das sharvan das 1735007WL089060 00697 BKID0MG1347 1000 23/12/2022 Account closed
2182 MP1735007_161222FTO_586225 1735007000NRG23161220221074490 877420204 16/12/2022 prembati prembati 1735007WL089060 00697 BKID0MG1347 600 23/12/2022 Account closed
2183 MP1735009_040422FTO_15421 1735009000NRG22240320221876176 566101611 04/04/2022 komaldas komaldas 1735009WL114590 00089 CBIN0281548 570 09/05/2022 No Such Account
2184 MP1735009_040422FTO_15421 1735009000NRG22280320221886998 566101611 04/04/2022 SURESH SURESH 1735009WL115930 00089 CBIN0281548 1140 09/05/2022 No Such Account
2185 MP1735007_161222FTO_586225 1735007000NRG23161220221074491 877420204 16/12/2022 baredi baredi 1735007WL089060 00697 BKID0MG1347 1200 23/12/2022 Account closed
2186 MP1735007_161222FTO_586225 1735007000NRG23161220221074511 877420204 16/12/2022 naindas naindas 1735007WL089060 00697 BKID0MG1347 800 23/12/2022 Account closed
2187 MP1735007_221222FTO_597184 1735007000NRG23221220221108016 037191808 22/12/2022 Saba Saba 1735007WL091147 00697 BKID0MG1341 400 17/02/2023 No Such Account
2188 MP1735007_221222FTO_597184 1735007000NRG23221220221108146 037191808 22/12/2022 foolwati markam foolwati markam 1735007WL091151 00045 BARB0MANDLA 1140 17/02/2023 No Such Account
2189 MP1735009_030223FTO_667030 1735009000NRG23010220231344433 007716651 03/02/2023 sukli bai sukli bai 1735009WL104440 00697 BKID0MG1341 1000 16/02/2023 Account closed
2190 MP1735007_271122APB_FTO_542674 1735007000NRG23261120220987844 628125130 27/11/2022 Nonee bai Nonee bai 1735007WL081872 00697 BKID0MG1347 3060 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2191 MP1735007_290123FTO_659008 1735007000NRG23290120231321751 886030728 29/01/2023 sukrati sukrati 1735007WL103018 00697 BKID0MG1347 1200 15/02/2023 No Such Account
2192 MP1735006_100622FTO_194815 1735006019NRG23020620220408303 338793252 10/06/2022 Surabh Surabh 1735006WL0024468 00415 SBIN0002876 1200 20/06/2022 No Such Account
2193 MP1735006_100622FTO_194815 1735006019NRG23020620220408304 338793252 10/06/2022 Surabh Surabh 1735006WL0024468 00415 SBIN0002876 1200 20/06/2022 No Such Account
2194 MP1735006_050722APB_FTO_243962 1735006019NRG23050720220655429 772902754 05/07/2022 IMLA BAI IMLA BAI 1735006019WL039411 00415 SBIN0002876 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2195 MP1735006_191122FTO_520181 1735006019NRG23191120220963633 388654047 19/11/2022 rukmani rukmani 1735006019WL078960 00697 BKID0MG1344 1068 25/11/2022 No Such Account
2196 MP1735006_290622APB_FTO_232121 1735006019NRG23230620220594932 665908489 29/06/2022 SURESH YADAV SURESH YADAV 1735006019WL034746 00415 SBIN0002876 1080 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2197 MP1735006_240123FTO_651386 1735006023NRG23240120231295650 887268270 24/01/2023 sandhya sandhya 1735006023WL101685 00089 CBIN0281789 1260 15/02/2023 No Such Account
2198 MP1735008_231222APB_FTO_598634 1735008026NRG23231220221112780 034550922 23/12/2022 Fulvati Fulvati 1735008026WL091416 00089 CBIN0281549 2660 17/02/2023 Account Holder Expired
2199 MP1735009_050922FTO_376874 1735009000NRG22260320221883888 374734967 05/09/2022 BASORIN BASORIN 1735009WL115501 00089 CBIN0281548 1140 04/10/2022 No Such Account
2200 MP1735009_080622FTO_190361 1735009000NRG23080620220468446 309931816 08/06/2022 MAHENRA MAHENRA 1735009WL027844 00089 CBIN0281997 1170 14/06/2022 Unclaimed/DEAF accounts
2201 MP1735006_171122FTO_515875 1735006035NRG23311020220927516 373786556 17/11/2022 DHANWATI DHANWATI 1735006WL0073940 00089 CBIN0281789 1010 24/11/2022 No Such Account
2202 MP1735006_030922FTO_374820 1735006055NRG22310520221923522 387378131 03/09/2022 RUKAMA RUKAMA 1735006WL0119816 00176 IDIB000C595 1020 06/10/2022 No Such Account
2203 MP1735006_160323FTO_706836 1735006058NRG23140320231416035 729499230 16/03/2023 manvati manvati 1735006058WL110185 00089 CBIN0281789 1428 30/03/2023 No Such Account
2204 MP1735006_180123FTO_641617 1735006058NRG23180120231264300 889262726 18/01/2023 sunita sunita 1735006058WL099907 00603 CBIN0R20002 990 15/02/2023 No Such Account
2205 MP1735006_170922FTO_400381 1735006058NRG23260820220753511 374694670 17/09/2022 manoj uikey manoj uikey 1735006WL0054164 00089 CBIN0281789 1140 04/10/2022 No Such Account
2206 MP1735006_260522FTO_153582 1735006063NRG23260520220329126 116569633 26/05/2022 RAMBATI RAMBATI 1735006063WL020479 00089 CBIN0281789 1110 04/06/2022 No Such Account
2207 MP1735006_151222FTO_582718 1735006066NRG23141220221064265 833992314 15/12/2022 ankit tekam ankit tekam 1735006WL0088426 00415 SBIN0002876 1170 21/12/2022 No Such Account
2208 MP1735006_191222FTO_590889 1735006066NRG23191220221087761 034877135 19/12/2022 sangita sangita 1735006066WL089897 00089 CBIN0281789 1000 27/12/2022 No Such Account
2209 MP1735006_100622FTO_194815 1735006067NRG23020620220408774 338793252 10/06/2022 KISHAN KISHAN 1735006WL0024484 00415 SBIN0002876 1140 20/06/2022 No Such Account
2210 MP1735006_050622APB_FTO_181402 1735006067NRG23050620220428485 237423716 05/06/2022 SUKAVANTI BAI PARTE SUKAVANTI BAI PARTE 1735006067WL025603 00089 CBIN0281789 1170 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2211 MP1735006_050622APB_FTO_181402 1735006067NRG23050620220428520 237423716 05/06/2022 naresh naresh 1735006067WL025603 00603 CBIN0R20002 1170 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2212 MP1735006_190922FTO_404295 1735006067NRG23230820220749699 374633175 19/09/2022 SAHMA SAHMA 1735006WL0053490 00089 CBIN0281789 1170 04/10/2022 No Such Account
2213 MP1735006_190922FTO_404295 1735006067NRG23230820220749701 374633175 19/09/2022 SAHMA SAHMA 1735006WL0053490 00089 CBIN0281789 195 04/10/2022 No Such Account
2214 MP1735006_030922FTO_374820 1735006068NRG22010720221924748 387378131 03/09/2022 savitree savitree 1735006WL0120134 00415 SBIN0002876 1110 06/10/2022 No Such Account
2215 MP1735006_030922FTO_374820 1735006068NRG22010720221924749 387378131 03/09/2022 savitree savitree 1735006WL0120134 00415 SBIN0002876 1110 06/10/2022 No Such Account
2216 MP1735006_100622FTO_194815 1735006069NRG23060620220440206 338793252 10/06/2022 ANKITA MARAVI ANKITA MARAVI 1735006WL0026328 00415 SBIN0002876 1170 20/06/2022 No Such Account
2217 MP1735006_100622FTO_194815 1735006069NRG23060620220440207 338793252 10/06/2022 ANKITA MARAVI ANKITA MARAVI 1735006WL0026328 00415 SBIN0002876 975 20/06/2022 No Such Account
2218 MP1735006_151222FTO_582718 1735006070NRG23131120220948804 833992314 15/12/2022 sivani sivani 1735006WL0076852 00089 CBIN0281789 1158 21/12/2022 No Such Account
2219 MP1735006_151222FTO_582718 1735006070NRG23141220221064269 833992314 15/12/2022 Arjun Arjun 1735006WL0088429 00089 CBIN0281789 1158 21/12/2022 No Such Account
2220 MP1735006_300422FTO_90041 1735006071NRG23300420220126147 680240334 30/04/2022 manuu lal manuu lal 1735006071WL009643 00089 CBIN0281789 1080 13/05/2022 No Such Account
2221 MP1735007_090522FTO_111487 1735007000NRG23080520220192845 746808510 09/05/2022 Chhita Chhita 1735007WL013059 00697 BKID0MG1347 1158 17/05/2022 No Such Account
2222 MP1735007_170323APB_FTO_709674 1735007000NRG23150320231430361 730420859 17/03/2023 Janki Bai Janki Bai 1735007WL110613 00697 BKID0MG1347 1206 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2223 MP1735007_161122FTO_514374 1735007000NRG23161120220956556 356455682 16/11/2022 ratan ratan 1735007WL078028 00697 BKID0MG1347 1200 23/11/2022 No Such Account
2224 MP1735007_191022FTO_469875 1735007000NRG23181020220898084 786430527 19/10/2022 mukesh kumar mukesh kumar 1735007WL070952 00468 UBIN0541885 1200 27/10/2022 No Such Account
2225 MP1735007_230422APB_FTO_71523 1735007000NRG23230420220069196 540148702 23/04/2022 Jatan singh Jatan singh 1735007WL006125 00697 BKID0MG1347 2880 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2226 MP1735007_280323APB_FTO_731402 1735007000NRG23270320231460163 873053667 28/03/2023 chamu chamu 1735007WL112194 00697 BKID0MG1347 1200 05/04/2023 Aadhaar Number not Mapped to Account Number
2227 MP1735007_271122APB_FTO_543680 1735007000NRG23271120220990558 628099438 27/11/2022 klarsingh klarsingh 1735007WL082195 00089 CBIN0281522 3264 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2228 MP1735007_141222APB_FTO_582246 1735007002NRG23141220221063166 834120732 14/12/2022 Nonee bai Nonee bai 1735007002WL088301 00697 BKID0MG1347 3060 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2229 MP1735007_041222APB_FTO_561277 1735007004NRG23041220221017417 673954518 04/12/2022 gandhi lal gandhi lal 1735007004WL084785 00089 CBIN0281522 204 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2230 MP1735007_041222APB_FTO_561277 1735007004NRG23041220221017468 673954518 04/12/2022 jankibai jankibai 1735007004WL084815 00089 CBIN0281522 2912 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2231 MP1735007_080622FTO_189988 1735007014NRG23080620220464853 309968513 08/06/2022 Sampatiya bai Sampatiya bai 1735007014WL027683 00697 BKID0MG1347 1158 14/06/2022 No Such Account
2232 MP1735007_090123APB_FTO_624347 1735007021NRG23090120231213301 007806855 09/01/2023 MS SUKARTI BAI KUNJAM MS SUKARTI BAI KUNJAM 1735007021WL097082 00697 BKID0MG1347 2244 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2233 MP1735007_060223APB_FTO_669326 1735007022NRG23060220231345930 007711478 06/02/2023 Jamnu Jamnu 1735007022WL104713 00697 BKID0MG1347 1140 16/02/2023 Account closed
2234 MP1735007_060223APB_FTO_669326 1735007022NRG23060220231345934 007711478 06/02/2023 Ajit kumar Ajit kumar 1735007022WL104713 00697 BKID0MG1347 1140 16/02/2023 Account closed
2235 MP1735007_060223APB_FTO_669326 1735007022NRG23060220231345938 007711478 06/02/2023 Mohan Mohan 1735007022WL104714 00697 BKID0MG1347 760 16/02/2023 Account closed
2236 MP1735007_060223APB_FTO_669326 1735007022NRG23060220231345947 007711478 06/02/2023 Indrvati Indrvati 1735007022WL104714 00697 BKID0MG1347 1140 16/02/2023 Account closed
2237 MP1735007_060223APB_FTO_669326 1735007022NRG23060220231345951 007711478 06/02/2023 damri damri 1735007022WL104714 00697 BKID0MG1347 1140 16/02/2023 Account closed
2238 MP1735007_060223APB_FTO_669326 1735007022NRG23060220231345952 007711478 06/02/2023 Premsingh Premsingh 1735007022WL104714 00697 BKID0MG1347 1140 16/02/2023 Account closed
2239 MP1735007_060223APB_FTO_669326 1735007022NRG23060220231345953 007711478 06/02/2023 Dhaniram Dhaniram 1735007022WL104714 00697 BKID0MG1347 1140 16/02/2023 Account closed
2240 MP1735007_060223APB_FTO_669326 1735007022NRG23060220231345954 007711478 06/02/2023 panchulal panchulal 1735007022WL104714 00603 CBIN0R20002 1140 16/02/2023 Account closed
2241 MP1735007_250323APB_FTO_727766 1735007022NRG23250320231457553 873907966 25/03/2023 damri damri 1735007022WL112030 00697 BKID0MG1347 1140 04/04/2023 Account closed
2242 MP1735007_250323APB_FTO_727766 1735007022NRG23250320231457554 873907966 25/03/2023 Ramfal Ramfal 1735007022WL112030 00697 BKID0MG1347 1140 04/04/2023 Account closed
2243 MP1735007_250323APB_FTO_727766 1735007022NRG23250320231457555 873907966 25/03/2023 Premsingh Premsingh 1735007022WL112030 00697 BKID0MG1347 1140 04/04/2023 Account closed
2244 MP1735007_250323APB_FTO_727766 1735007022NRG23250320231457556 873907966 25/03/2023 panchulal panchulal 1735007022WL112030 00697 BKID0MG1347 1140 04/04/2023 Account closed
2245 MP1735007_250323APB_FTO_727766 1735007022NRG23250320231457557 873907966 25/03/2023 Rambhagat Rambhagat 1735007022WL112030 00697 BKID0MG1347 1140 04/04/2023 Account closed
2246 MP1735007_281222APB_FTO_604991 1735007022NRG23281220221140939 030628848 28/12/2022 phoolkesh phoolkesh 1735007022WL093057 00603 CBIN0R20002 380 17/02/2023 Account closed
2247 MP1735007_040123FTO_615590 1735007023NRG23030120231181575 011527210 04/01/2023 angad angad 1735007023WL095296 00089 CBIN0281522 3200 16/02/2023 No Such Account
2248 MP1735007_220123FTO_648081 1735007024NRG23220120231282113 887320269 22/01/2023 Samari Samari 1735007024WL100944 00602 SBIN0RRMBGB 1200 15/02/2023 No Such Account
2249 MP1735007_220123FTO_648081 1735007024NRG23220120231282114 887320269 22/01/2023 Nan bai Nan bai 1735007024WL100944 00602 SBIN0RRMBGB 1200 15/02/2023 No Such Account
2250 MP1735007_130722APB_FTO_257524 1735007028NRG23120720220677631 868036596 13/07/2022 Mahu Mahu 1735007028WL041645 00089 CBIN0281522 1140 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2251 MP1735007_300323APB_FTO_734027 1735007030NRG23290320231464208 873348197 30/03/2023 pardesi pardesi 1735007030WL112396 00089 CBIN0281522 1140 04/04/2023 Account closed
2252 MP1735007_310123FTO_662334 1735007030NRG23310120231333444 885571633 31/01/2023 Rama Singh Rama Singh 1735007030WL103790 00089 CBIN0281522 2280 15/02/2023 Unclaimed/DEAF accounts
2253 MP1735007_300323APB_FTO_734027 1735007035NRG23290320231465464 873348197 30/03/2023 Ramparsad Ramparsad 1735007035WL112468 00089 CBIN0281522 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2254 MP1735008_010223APB_FTO_665209 1735008000NRG23010220231340044 007731308 01/02/2023 Kandhi Kandhi 1735008WL104219 00089 CBIN0281549 2200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2255 MP1735008_070323APB_FTO_692379 1735008000NRG23070320231390494 691795105 07/03/2023 Sukhcharan Sukhcharan 1735008WL109153 00697 BKID0MG1353 1170 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2256 MP1735008_291122APB_FTO_548050 1735008011NRG23281120220995986 628067522 29/11/2022 Chhoti bai Chhoti bai 1735008011WL082690 00051 MAHB0000790 1008 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2257 MP1735008_231122APB_FTO_528348 1735008014NRG23231120220976532 628748177 23/11/2022 RUKMANI RUKMANI 1735008014WL080614 00051 MAHB0000790 2400 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2258 MP1735006_030922FTO_374820 1735006072NRG22020620221923749 387378131 03/09/2022 deendayal deendayal 1735006WL0119871 00176 IDIB000C595 1295 06/10/2022 No Such Account
2259 MP1735007_180323APB_FTO_713763 1735007000NRG23150320231433270 730418025 18/03/2023 Chandrvati Chandrvati 1735007WL110702 00051 MAHB0000788 1200 28/03/2023 Aadhaar Number not Mapped to Account Number
2260 MP1735007_161122FTO_514374 1735007000NRG23161120220956675 356455682 16/11/2022 Munaliya Munaliya 1735007WL078042 00697 BKID0MG1347 2856 23/11/2022 No Such Account
2261 MP1735007_181222APB_FTO_589172 1735007000NRG23181220221083472 876710092 18/12/2022 Mr.GENDLAL MARAVI Mr.GENDLAL MARAVI 1735007WL089601 00089 CBIN0281918 603 23/12/2022 Aadhaar Number not Mapped to Account Number
2262 MP1735008_160223APB_FTO_676933 1735008000NRG23160220231359775 143415903 16/02/2023 Sukhcharan Sukhcharan 1735008WL106346 00697 BKID0MG1353 1194 23/02/2023 Account closed
2263 MP1735006_090123FTO_624375 1735006010NRG23090120231213247 007804223 09/01/2023 MANSHARAM SAHU MANSHARAM SAHU 1735006010WL097077 00415 SBIN0002876 1194 16/02/2023 No Such Account
2264 MP1735006_030922FTO_374820 1735006015NRG22220520221923067 387378131 03/09/2022 SUMATRA SAHU SUMATRA SAHU 1735006WL0119696 00415 SBIN0002876 1158 06/10/2022 No Such Account
2265 MP1735008_010223APB_FTO_665209 1735008011NRG23010220231341668 007731308 01/02/2023 darniya urmila darniya urmila 1735008011WL104309 00051 MAHB0000790 784 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2266 MP1735007_290123FTO_659008 1735007000NRG23290120231321752 886030728 29/01/2023 sukrati sukrati 1735007WL103018 00697 BKID0MG1347 1200 15/02/2023 No Such Account
2267 MP1735007_031222APB_FTO_560904 1735007003NRG23031220221016980 673460782 03/12/2022 nandoo nandoo 1735007003WL084714 00089 CBIN0281522 1188 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2268 MP1735007_050722FTO_243223 1735007004NRG20041120201408484 772808350 05/07/2022 SHALIK RAM SHALIK RAM 1735007WL086209 00089 CBIN0281522 260 11/07/2022 No Such Account
2269 MP1735009_080622APB_FTO_190362 1735009000NRG23080620220468484 309931556 08/06/2022 bhav singh bhav singh 1735009WL027844 00089 CBIN0281997 1170 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2270 MP1735007_050123FTO_617713 1735007004NRG22040120231944559 011300688 05/01/2023 VIDHBHARTI VIDHBHARTI 1735007WL0121823 00415 SBIN0000421 2702 16/02/2023 Account closed
2271 MP1735009_300323APB_FTO_734630 1735009001NRG23230320231454741 511993923 30/03/2023 Main singh Main singh 1735009001WL111862 00415 SBIN0013652 1428 05/05/2023 Account closed
2272 MP1735007_080622FTO_190127 1735007030NRG22070620221924138 310006289 08/06/2022 Chaiti Bai Chaiti Bai 1735007WL0119939 00089 CBIN0281522 1092 14/06/2022 No Such Account
2273 MP1735007_050622FTO_181799 1735007043NRG23050620220430439 260073599 05/06/2022 ramkumar ramkumar 1735007043WL025752 00089 CBIN0281522 975 11/06/2022 Account Holder Expired
2274 MP1735007_161222FTO_586225 1735007000NRG23161220221074077 877420204 16/12/2022 dheerat dheerat 1735007WL089047 00697 BKID0MG1347 1000 23/12/2022 Account closed
2275 MP1735007_161222FTO_586225 1735007000NRG23161220221074079 877420204 16/12/2022 RAMU RAMU 1735007WL089047 00697 BKID0MG1347 1000 23/12/2022 Account closed
2276 MP1735007_161222FTO_586225 1735007000NRG23161220221074082 877420204 16/12/2022 SOMA BAI SOMA BAI 1735007WL089047 00697 BKID0MG1347 1000 23/12/2022 No Such Account
2277 MP1735007_161222FTO_586225 1735007000NRG23161220221074089 877420204 16/12/2022 Sukhram Sukhram 1735007WL089047 00697 BKID0MG1347 1000 23/12/2022 Account closed
2278 MP1735007_161222FTO_586225 1735007000NRG23161220221074185 877420204 16/12/2022 DHULIYA DHULIYA 1735007WL089050 00697 BKID0MG1347 1200 23/12/2022 Account closed
2279 MP1735007_161222FTO_586225 1735007000NRG23161220221074186 877420204 16/12/2022 AMRIT AMRIT 1735007WL089050 00697 BKID0MG1347 1200 23/12/2022 Account closed
2280 MP1735007_161222FTO_586225 1735007000NRG23161220221074190 877420204 16/12/2022 sahilal sahilal 1735007WL089050 00697 BKID0MG1347 1200 23/12/2022 Account closed
2281 MP1735009_070622FTO_186341 1735009000NRG23070620220442405 260016971 07/06/2022 Sangeeta Sangeeta 1735009WL026475 00089 CBIN0281997 1351 11/06/2022 No Such Account
2282 MP1735007_050722FTO_243223 1735007020NRG20041120201408485 772808350 05/07/2022 huliya huliya 1735007WL086210 00697 BKID0NAMRGB 720 11/07/2022 Account closed
2283 MP1735007_050722FTO_243223 1735007020NRG20041120201408486 772808350 05/07/2022 huliya huliya 1735007WL086210 00697 BKID0NAMRGB 1914 11/07/2022 Account closed
2284 MP1735009_090123APB_FTO_624525 1735009000NRG23090120231214169 007799651 09/01/2023 Ramesh Ramesh 1735009WL097115 00089 CBIN0281548 1158 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2285 MP1735009_090123APB_FTO_624628 1735009000NRG23090120231214540 007778390 09/01/2023 KUNTI KUNTI 1735009WL097136 00089 CBIN0281548 1400 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2286 MP1735009_090822APB_FTO_321781 1735009000NRG23090820220727347 624290037 09/08/2022 ramcharan ramcharan 1735009WL049724 00089 CBIN0281997 1020 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2287 MP1735009_090822APB_FTO_321781 1735009000NRG23090820220727348 624290037 09/08/2022 mahajan mahajan 1735009WL049724 00089 CBIN0281997 408 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2288 MP1735009_100522FTO_114788 1735009000NRG23100520220214578 745461071 10/05/2022 komaldas komaldas 1735009WL014073 00089 CBIN0281548 800 17/05/2022 No Such Account
2289 MP1735009_120422FTO_41673 1735009000NRG23120420220008745 564250663 12/04/2022 Ramlal sahu Ramlal sahu 1735009WL000900 00697 BKID0MG1341 510 09/05/2022 No Such Account
2290 MP1735009_120422FTO_41673 1735009000NRG23120420220008746 564250663 12/04/2022 Mayabai Mayabai 1735009WL000900 00697 BKID0MG1341 510 09/05/2022 No Such Account
2291 MP1735008_010223APB_FTO_665209 1735008011NRG23010220231341670 007731308 01/02/2023 seema bai seema bai 1735008011WL104309 00051 MAHB0000790 980 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2292 MP1735008_160223APB_FTO_676933 1735008011NRG23150220231358983 143415903 16/02/2023 Rajkumari Rajkumari 1735008011WL106208 00051 MAHB0000790 1014 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2293 MP1735008_150722APB_FTO_261554 1735008014NRG23150720220683839 106209751 15/07/2022 GOPAL GOPAL 1735008014WL042540 00051 MAHB0000790 816 25/07/2022 Aadhaar Number not Mapped to Account Number
2294 MP1735008_150722APB_FTO_261554 1735008014NRG23150720220683840 106209751 15/07/2022 GOVIND GOVIND 1735008014WL042540 00051 MAHB0000790 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
2295 MP1735007_280323APB_FTO_731402 1735007000NRG23270320231460187 873053667 28/03/2023 sumiya sumiya 1735007WL112194 00697 BKID0MG1347 1200 04/04/2023 A/c Blocked or Frozen
2296 MP1735007_310323APB_FTO_737135 1735007000NRG23310320231470604 106339893 31/03/2023 damri damri 1735007WL112839 00697 BKID0MG1347 1020 02/06/2023 Account closed
2297 MP1735007_310323APB_FTO_737135 1735007000NRG23310320231470605 106339893 31/03/2023 Ramfal Ramfal 1735007WL112839 00697 BKID0MG1347 1020 02/06/2023 Account closed
2298 MP1735007_310323APB_FTO_737135 1735007000NRG23310320231470606 106339893 31/03/2023 panchulal panchulal 1735007WL112839 00697 BKID0MG1347 1020 02/06/2023 Account closed
2299 MP1735008_140622APB_FTO_201651 1735008000NRG23140620220516494 444444656 14/06/2022 hirondi hirondi 1735008WL030613 00697 BKID0NAMRGB 760 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2300 MP1735008_081222APB_FTO_571018 1735008003NRG23081220221036014 706399402 08/12/2022 goutam goutam 1735008003WL086317 00089 CBIN0281918 1080 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2301 MP1735008_160622FTO_207189 1735008003NRG23100620220486894 444776510 16/06/2022 Dhanesh kumar Dhanesh kumar 1735008003WL028828 00089 CBIN0281549 2052 22/06/2022 No Such Account
2302 MP1735006_171122FTO_515875 1735006019NRG23311020220927526 373786556 17/11/2022 SURESH KUMAR YADAV SURESH KUMAR YADAV 1735006WL0073941 00089 CBIN0281789 1020 24/11/2022 No Such Account
2303 MP1735006_171122FTO_515875 1735006019NRG23311020220927527 373786556 17/11/2022 SURESH KUMAR YADAV SURESH KUMAR YADAV 1735006WL0073941 00089 CBIN0281789 1080 24/11/2022 No Such Account
2304 MP1735008_031222APB_FTO_560775 1735008015NRG23031220221014432 674226737 03/12/2022 jurli baai jurli baai 1735008015WL084511 00051 MAHB0000790 3200 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2305 MP1735008_031222APB_FTO_560775 1735008015NRG23031220221014436 674226737 03/12/2022 Shankar Shankar 1735008015WL084511 00051 MAHB0000788 1800 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2306 MP1735008_031222APB_FTO_560775 1735008015NRG23031220221014438 674226737 03/12/2022 BASANTI BASANTI 1735008015WL084511 00051 MAHB0000790 1800 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2307 MP1735008_031222APB_FTO_560775 1735008015NRG23031220221014442 674226737 03/12/2022 Rameshwari Rameshwari 1735008015WL084511 00051 MAHB0000790 1080 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2308 MP1735008_300123FTO_661164 1735008015NRG23300120231326002 885791051 30/01/2023 shaliram shaliram 1735008015WL103277 00051 MAHB0000790 900 15/02/2023 No Such Account
2309 MP1735008_020522FTO_94690 1735008022NRG22010520221922299 678194874 02/05/2022 kehar kehar 1735008WL0119465 00089 CBIN0281918 2702 13/05/2022 Account closed
2310 MP1735008_020522FTO_94690 1735008022NRG22010520221922300 678194874 02/05/2022 kehar kehar 1735008WL0119465 00089 CBIN0281918 386 13/05/2022 Account closed
2311 MP1735006_071222FTO_567563 1735006027NRG23071220221029543 666782404 07/12/2022 baliram baliram 1735006027WL085802 00176 IDIB000M641 1365 12/12/2022 No Such Account
2312 MP1735008_191022FTO_470449 1735008027NRG23191020220902827 830084073 19/10/2022 heerasingh heerasingh 1735008027WL071223 00089 CBIN0281918 2136 01/11/2022 Unclaimed/DEAF accounts
2313 MP1735006_091122APB_FTO_502717 1735006029NRG23091120220938215 227227696 09/11/2022 santiya bai santiya bai 1735006029WL075337 00176 IDIB000C595 905 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2314 MP1735009_170522APB_FTO_131071 1735009000NRG23160520220264310 878386920 17/05/2022 ransingh ransingh 1735009WL016827 00089 CBIN0281997 1428 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2315 MP1735007_150223APB_FTO_676219 1735007022NRG23150220231356952 143519543 15/02/2023 aghani aghani 1735007022WL106047 00603 CBIN0R20002 1140 23/02/2023 Account closed
2316 MP1735007_150223APB_FTO_676219 1735007022NRG23150220231356958 143519543 15/02/2023 Sah singh Sah singh 1735007022WL106047 00603 CBIN0R20002 1140 23/02/2023 Account closed
2317 MP1735007_150223APB_FTO_676219 1735007022NRG23150220231357004 143519543 15/02/2023 Mohan Mohan 1735007022WL106051 00697 BKID0MG1347 1080 23/02/2023 Account closed
2318 MP1735009_170323APB_FTO_712127 1735009000NRG23170320231443411 729317090 17/03/2023 rukma bai rukma bai 1735009WL111131 00697 BKID0MG1341 2244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2319 MP1735009_260522FTO_154329 1735009000NRG23180520220275109 116534603 26/05/2022 Chamar singh yadav Chamar singh yadav 1735009WL0017338 00697 BKID0NAMRGB 570 03/06/2022 No Such Account
2320 MP1735009_260522FTO_154329 1735009000NRG23180520220275123 116534603 26/05/2022 suneel suneel 1735009WL0017340 00697 BKID0NAMRGB 1400 03/06/2022 No Such Account
2321 MP1735009_280522APB_FTO_160746 1735009000NRG23280520220349895 115764133 28/05/2022 Leela Leela 1735009WL021624 00089 CBIN0281997 800 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2322 MP1735009_281122APB_FTO_547326 1735009000NRG23281120220995778 628071838 28/11/2022 Ramkishan Pandre Ramkishan Pandre 1735009WL082683 00697 BKID0MG1341 3060 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2323 MP1735009_170323APB_FTO_712127 1735009001NRG23140320231400930 729317090 17/03/2023 Main singh Main singh 1735009001WL109938 00415 SBIN0013652 612 31/03/2023 Account closed
2324 MP1735009_251222FTO_601664 1735009015NRG23251220221123805 033032911 25/12/2022 kttan bai kttan bai 1735009015WL092001 00603 CBIN0R20002 720 17/02/2023 No Such Account
2325 MP1735009_070622FTO_186341 1735009020NRG23070620220441810 260016971 07/06/2022 Premvati Premvati 1735009020WL026449 00697 BKID0MG1341 1170 11/06/2022 No Such Account
2326 MP1735009_100522FTO_114788 1735009020NRG23090520220207403 745461071 10/05/2022 Jagdeesh kumar Jagdeesh kumar 1735009020WL013720 00697 BKID0MG1341 1140 17/05/2022 No Such Account
2327 MP1735009_120822APB_FTO_329996 1735009029NRG23120820220732216 624214622 12/08/2022 budhram budhram 1735009029WL050499 00089 CBIN0281548 2895 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2328 MP1735009_120822APB_FTO_329996 1735009029NRG23120820220732217 624214622 12/08/2022 edho bai edho bai 1735009029WL050500 00089 CBIN0281548 2895 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2329 MP1735007_031022APB_FTO_441223 1735007026NRG23031020220848724 452759570 03/10/2022 BHADUA BHADUA 1735007026WL065608 00697 BKID0MG1347 3060 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2330 MP1735009_130323APB_FTO_699669 1735009033NRG23130320231396996 690868029 13/03/2023 gontha gontha 1735009033WL109763 00089 CBIN0282086 406 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2331 MP1735007_050722FTO_243223 1735007042NRG20201020201408252 772808350 05/07/2022 Hare Singh Hare Singh 1735007WL086132 00697 BKID0NAMRGB 1056 11/07/2022 Account closed
2332 MP1735007_050722FTO_243223 1735007042NRG20201020201408253 772808350 05/07/2022 Hare Singh Hare Singh 1735007WL086132 00697 BKID0NAMRGB 1056 11/07/2022 Account closed
2333 MP1735007_050722FTO_243223 1735007042NRG20201020201408254 772808350 05/07/2022 Hare Singh Hare Singh 1735007WL086132 00697 BKID0NAMRGB 1056 11/07/2022 Account closed
2334 MP1735008_061022FTO_445821 1735008000NRG23061020220861891 565798690 06/10/2022 Ombati Dhurwey Ombati Dhurwey 1735008WL067053 00691 IPOS0000001 760 18/10/2022 No Such Account
2335 MP1735009_200622FTO_212889 1735009037NRG23200620220567591 487165923 20/06/2022 Ramkali Ramkali 1735009037WL033110 00089 CBIN0282086 760 24/06/2022 No Such Account
2336 MP1735009_030123FTO_614601 1735009047NRG23020120231178390 014545909 03/01/2023 Kavita Dhurwey Kavita Dhurwey 1735009047WL095109 00415 SBIN0001168 1428 16/02/2023 Account closed
2337 MP1735008_231022FTO_477282 1735008000NRG23231020220914457 828451930 23/10/2022 Rambharosh Maravi Rambharosh Maravi 1735008WL072324 00415 SBIN0000421 1140 01/11/2022 Account closed
2338 MP1735006_030922FTO_374820 1735006035NRG22010220221573054 387378131 03/09/2022 savitri savitri 1735006WL094887 00089 CBIN0281789 1110 06/10/2022 No Such Account
2339 MP1735006_030922FTO_374820 1735006035NRG22010220221573055 387378131 03/09/2022 lalit lalit 1735006WL094887 00089 CBIN0281788 950 06/10/2022 Account closed
2340 MP1735006_030922FTO_374820 1735006035NRG22010220221573057 387378131 03/09/2022 savitri savitri 1735006WL094887 00089 CBIN0281789 1110 06/10/2022 No Such Account
2341 MP1735006_030922FTO_374820 1735006035NRG22010220221573058 387378131 03/09/2022 savitri savitri 1735006WL094887 00089 CBIN0281789 1110 06/10/2022 No Such Account
2342 MP1735009_160323APB_FTO_709011 1735009000NRG23150320231433755 729505519 16/03/2023 sukhram sukhram 1735009WL110714 00697 BKID0NAMRGB 1000 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2343 MP1735006_070822FTO_316386 1735006040NRG23280620220626320 623223831 07/08/2022 Vinay Yadav Vinay Yadav 1735006WL0036877 00415 SBIN0002876 180 25/08/2022 No Such Account
2344 MP1735009_160323APB_FTO_709011 1735009000NRG23160320231440753 729505519 16/03/2023 Main singh Main singh 1735009WL110989 00415 SBIN0013652 1428 29/03/2023 Account closed
2345 MP1735006_020622FTO_174266 1735006045NRG23020620220410277 260224505 02/06/2022 bllo bllo 1735006045WL024574 00089 CBIN0281789 900 11/06/2022 No Such Account
2346 MP1735006_100622FTO_194815 1735006048NRG23020620220408941 338793252 10/06/2022 RAMESH PRASAD RAMESH PRASAD 1735006WL0024516 00697 BKID0MG1352 1086 20/06/2022 No Such Account
2347 MP1735009_200123APB_FTO_644508 1735009000NRG23200120231274532 887499581 20/01/2023 karan karan 1735009WL100514 00089 CBIN0281548 600 15/02/2023 Aadhaar Number not Mapped to Account Number
2348 MP1735006_100123FTO_625310 1735006054NRG23161220221071586 007771912 10/01/2023 krapal krapal 1735006WL0088917 00415 SBIN0002876 1170 16/02/2023 No Such Account
2349 MP1735006_170922FTO_400381 1735006056NRG23230820220749729 374694670 17/09/2022 barati barati 1735006WL0053498 00089 CBIN0281789 2220 04/10/2022 No Such Account
2350 MP1735006_130522FTO_120562 1735006060NRG23130520220230896 771863199 13/05/2022 Ramkrapal Ramkrapal 1735006060WL015069 00176 IDIB000C595 1110 19/05/2022 No Such Account
2351 MP1735006_130522FTO_120562 1735006060NRG23130520220230915 771863199 13/05/2022 DEEPIKA THAKUR DEEPIKA THAKUR 1735006060WL015069 00089 CBIN0281789 1295 19/05/2022 No Such Account
2352 MP1735006_130522FTO_120562 1735006060NRG23130520220230928 771863199 13/05/2022 GABBAR SINGH THAKUR GABBAR SINGH THAKUR 1735006060WL015069 00697 BKID0NAMRGB 1295 19/05/2022 No Such Account
2353 MP1735007_191122APB_FTO_520819 1735007000NRG23191120220965057 388333425 19/11/2022 kamalsingh kamalsingh 1735007WL079147 00089 CBIN0281522 2448 25/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2354 MP1735007_240822APB_FTO_354015 1735007000NRG23240820220751352 710131964 24/08/2022 makhan makhan 1735007WL053797 00089 CBIN0281522 597 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2355 MP1735007_240822APB_FTO_354015 1735007000NRG23240820220751354 710131964 24/08/2022 eendar singh eendar singh 1735007WL053797 00089 CBIN0281522 597 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2356 MP1735007_270522APB_FTO_157022 1735007000NRG23260520220333371 116189211 27/05/2022 syam lal syam lal 1735007WL020673 00089 CBIN0281522 3040 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2357 MP1735007_040123FTO_615590 1735007004NRG23040120231184225 011527210 04/01/2023 leelaram leelaram 1735007004WL095472 00603 CBIN0R20002 1140 16/02/2023 No Such Account
2358 MP1735007_180223APB_FTO_678063 1735007004NRG23180220231362035 207036034 18/02/2023 chaprasi chaprasi 1735007004WL106622 00089 CBIN0281522 3200 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2359 MP1735007_160422APB_FTO_53555 1735007007NRG23160420220023997 540709888 16/04/2022 pahalsingh pahalsingh 1735007WL002407 00697 BKID0NAMRGB 1110 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2360 MP1735007_130123APB_FTO_632748 1735007009NRG23130120231234148 885057846 13/01/2023 Suresh Suresh 1735007009WL098180 00089 CBIN0281522 561 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2361 MP1735007_200922FTO_409704 1735007009NRG23200920220805023 374492287 20/09/2022 jiyalal jiyalal 1735007009WL060612 00089 CBIN0281522 392 04/10/2022 Account closed
2362 MP1735007_210422FTO_65705 1735007020NRG23210420220055376 560884528 21/04/2022 chidamee chidamee 1735007020WL005001 00697 BKID0MG1347 2090 09/05/2022 No Such Account
2363 MP1735007_210422FTO_65705 1735007020NRG23210420220055394 560884528 21/04/2022 kosal bai kosal bai 1735007020WL005007 00697 BKID0MG1347 2660 09/05/2022 No Such Account
2364 MP1735007_040123FTO_615590 1735007022NRG23040120231185472 011527210 04/01/2023 suhaniya suhaniya 1735007022WL095564 00468 UBIN0541885 380 16/02/2023 No Such Account
2365 MP1735007_250323APB_FTO_727766 1735007022NRG23250320231457539 873907966 25/03/2023 Chamru Chamru 1735007022WL112030 00697 BKID0MG1347 1140 04/04/2023 Account closed
2366 MP1735007_250323APB_FTO_727766 1735007022NRG23250320231457541 873907966 25/03/2023 Pahari Pahari 1735007022WL112030 00697 BKID0MG1347 1140 04/04/2023 Account closed
2367 MP1735006_230323APB_FTO_724429 1735006000NRG23230320231454537 730539920 23/03/2023 Kusma bai Kusma bai 1735006WL111842 00176 IDIB000C595 1005 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2368 MP1735006_240123FTO_651495 1735006000NRG23240120231296985 887271809 24/01/2023 koush koush 1735006WL101731 00176 IDIB000C595 1200 15/02/2023 Account closed
2369 MP1735007_281222APB_FTO_604991 1735007022NRG23281220221140900 030628848 28/12/2022 Sukarti bai Sukarti bai 1735007022WL093056 00697 BKID0MG1347 1140 17/02/2023 Account closed
2370 MP1735007_281222APB_FTO_604991 1735007022NRG23281220221140908 030628848 28/12/2022 Davgun Davgun 1735007022WL093056 00697 BKID0MG1347 1140 17/02/2023 Account closed
2371 MP1735006_240522FTO_150047 1735006000NRG23240520220319543 022419922 24/05/2022 RAIYTO BAI RAIYTO BAI 1735006WL019690 00697 BKID0NAMRGB 1170 28/05/2022 No Such Account
2372 MP1735007_281222APB_FTO_604991 1735007022NRG23281220221140909 030628848 28/12/2022 dawghun dawghun 1735007022WL093056 00697 BKID0MG1347 1140 17/02/2023 Account closed
2373 MP1735009_050922FTO_376874 1735009020NRG22010920221928180 374734967 05/09/2022 JAIY SINGH JAIY SINGH 1735009WL0120560 00697 BKID0NAMRGB 3088 04/10/2022 No Such Account
2374 MP1735009_050922FTO_376874 1735009020NRG22010920221928189 374734967 05/09/2022 amna bai amna bai 1735009WL0120560 00415 SBIN0013652 3040 04/10/2022 Account closed
2375 MP1735007_220123FTO_648081 1735007024NRG23220120231281996 887320269 22/01/2023 Amrotin Amrotin 1735007024WL100943 00697 BKID0MG1347 1200 15/02/2023 No Such Account
2376 MP1735009_220123FTO_647415 1735009037NRG23220120231280640 887341079 22/01/2023 haresingh haresingh 1735009037WL100875 00089 CBIN0281548 1400 15/02/2023 Account closed
2377 MP1735007_130622FTO_199398 1735007028NRG23130620220506837 366343008 13/06/2022 Devendr Devendr 1735007028WL029969 00089 CBIN0281522 1134 20/06/2022 No Such Account
2378 MP1735007_300323APB_FTO_734027 1735007030NRG23290320231464234 873348197 30/03/2023 bajari lal bajari lal 1735007030WL112397 00089 CBIN0281522 1140 04/04/2023 Account closed
2379 MP1735007_300323FTO_733804 1735007030NRG23290320231464235 873356876 30/03/2023 Rama Singh Rama Singh 1735007030WL112397 00089 CBIN0281522 1140 04/04/2023 Unclaimed/DEAF accounts
2380 MP1735008_020522FTO_94690 1735008000NRG22010520221922323 678194874 02/05/2022 sampatiya sampatiya 1735008WL0119472 00697 BKID0MG1339 2100 13/05/2022 No Such Account
2381 MP1735008_020522FTO_94690 1735008000NRG22010520221922324 678194874 02/05/2022 mangal sampatiya mangal sampatiya 1735008WL0119472 00697 BKID0MG1339 2100 13/05/2022 No Such Account
2382 MP1735008_010223APB_FTO_665209 1735008000NRG23010220231344266 007731308 01/02/2023 Sukhiya bai Sukhiya bai 1735008WL104427 00051 MAHB0000790 1568 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2383 MP1735006_271122FTO_543968 1735006000NRG23271120220990791 628146213 27/11/2022 rukmani rukmani 1735006WL082209 00697 BKID0MG1344 895 09/12/2022 No Such Account
2384 MP1735006_271222FTO_603663 1735006000NRG23271220221134379 031411737 27/12/2022 sunita sunita 1735006WL092708 00603 CBIN0R20002 1020 17/02/2023 No Such Account
2385 MP1735006_290123FTO_658575 1735006000NRG23290120231323140 886041559 29/01/2023 santosh santosh 1735006WL103113 00089 CBIN0281789 1110 15/02/2023 No Such Account
2386 MP1735008_100123APB_FTO_625322 1735008000NRG23100120231217025 007769191 10/01/2023 RANIYA RANIYA 1735008WL097289 00051 MAHB0000790 1080 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2387 MP1735008_180422APB_FTO_58279 1735008000NRG23180420220039688 563095951 18/04/2022 amartiya bhuri bai amartiya bhuri bai 1735008WL003599 00089 CBIN0281549 2280 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2388 MP1735006_060422FTO_24718 1735006001NRG22111020211099931 544882202 06/04/2022 Hemlata Hemlata 1735006WL061584 00697 BKID0NAMRGB 1110 07/05/2022 No Such Account
2389 MP1735006_160323FTO_706836 1735006002NRG23140320231412231 729499230 16/03/2023 Champa Champa 1735006002WL110113 00089 CBIN0281788 950 30/03/2023 No Such Account
2390 MP1735006_230123FTO_649499 1735006007NRG23230120231288817 887288325 23/01/2023 janamvati janamvati 1735006007WL101301 00415 SBIN0002876 1152 15/02/2023 No Such Account
2391 MP1735008_291122APB_FTO_548050 1735008000NRG23291120220997529 628067522 29/11/2022 Sukhiya bai Sukhiya bai 1735008WL082816 00051 MAHB0000790 1008 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2392 MP1735008_291222APB_FTO_605797 1735008000NRG23291220221147672 027121283 29/12/2022 kalabai kalabai 1735008WL093466 00051 MAHB0000790 360 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2393 MP1735008_100123APB_FTO_624998 1735008007NRG23100120231216380 007769730 10/01/2023 BARATI BARATI 1735008007WL097243 00603 CBIN0R20002 1080 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2394 MP1735006_290622APB_FTO_232121 1735006019NRG23290620220631402 665908489 29/06/2022 SURESH YADAV SURESH YADAV 1735006019WL037246 00415 SBIN0002876 1110 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2395 MP1735008_080123APB_FTO_622085 1735008014NRG23080120231205177 007925749 08/01/2023 sevsing sevsing 1735008014WL096645 00051 MAHB0000790 2244 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2396 MP1735008_080622APB_FTO_189499 1735008014NRG23080620220453519 310165287 08/06/2022 suniya suniya 1735008014WL027161 00051 MAHB0000790 1140 15/06/2022 Aadhaar Number not Mapped to Account Number
2397 MP1735009_310522FTO_167720 1735009000NRG23310520220386956 140895900 31/05/2022 foola bai foola bai 1735009WL023349 00697 BKID0MG1341 1330 04/06/2022 No Such Account
2398 MP1735007_121122APB_FTO_507472 1735007000NRG23121120220946413 248212510 12/11/2022 RAMLI BAI RAMLI BAI 1735007WL076542 00089 CBIN0281522 1200 19/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2399 MP1735007_150522FTO_126811 1735007000NRG23150520220255367 878763849 15/05/2022 Kamlo bai Kamlo bai 1735007WL016294 00603 CBIN0R20002 597 25/05/2022 No Such Account
2400 MP1735007_160422APB_FTO_53555 1735007000NRG23160420220023599 540709888 16/04/2022 kuwarsingh kuwarsingh 1735007WL002367 00697 BKID0NAMRGB 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2401 MP1735007_210422FTO_65705 1735007000NRG23210420220056238 560884528 21/04/2022 Haresingh Haresingh 1735007WL005066 00697 BKID0MG1347 1224 09/05/2022 No Such Account
2402 MP1735007_300522APB_FTO_164421 1735007000NRG23300520220367974 143881102 30/05/2022 Sukal singh Sukal singh 1735007WL022483 00089 CBIN0281522 1140 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2403 MP1735007_310323APB_FTO_737135 1735007000NRG23310320231470588 106339893 31/03/2023 Chamru Chamru 1735007WL112839 00697 BKID0MG1347 1020 02/06/2023 Account closed
2404 MP1735007_310323APB_FTO_737135 1735007000NRG23310320231470607 106339893 31/03/2023 Rambhagat Rambhagat 1735007WL112839 00697 BKID0MG1347 1020 02/06/2023 Account closed
2405 MP1735007_310323APB_FTO_737135 1735007000NRG23310320231470614 106339893 31/03/2023 lalusingh lalusingh 1735007WL112840 00089 CBIN0281522 800 02/06/2023 Account closed
2406 MP1735007_060123FTO_620253 1735007014NRG23060120231196045 008948927 06/01/2023 Jatan das Jatan das 1735007014WL096120 00697 BKID0MG1347 876 16/02/2023 No Such Account
2407 MP1735009_300323APB_FTO_734388 1735009017NRG23280320231462204 511993704 30/03/2023 Samr singh Samr singh 1735009017WL112299 00697 BKID0MG1341 1200 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2408 MP1735006_240123FTO_651495 1735006000NRG23240120231297092 887271809 24/01/2023 mishri mishri 1735006WL101732 00089 CBIN0281788 1400 15/02/2023 Account closed
2409 MP1735009_300323APB_FTO_734388 1735009017NRG23280320231462208 511993704 30/03/2023 Chamra Chamra 1735009017WL112299 00697 BKID0MG1341 1200 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2410 MP1735006_250422FTO_75768 1735006000NRG23250420220088661 557469489 25/04/2022 bhawati bhawati 1735006WL007532 00089 CBIN0281789 1080 07/05/2022 No Such Account
2411 MP1735007_310123FTO_662334 1735007026NRG23300120231332357 885571633 31/01/2023 mul singh mul singh 1735007026WL103696 00697 BKID0MG1347 1200 15/02/2023 Account closed
2412 MP1735007_310123FTO_662334 1735007026NRG23300120231332361 885571633 31/01/2023 DHARAM SINGH DHARAM SINGH 1735007026WL103696 00697 BKID0MG1347 1200 15/02/2023 Account closed
2413 MP1735007_310123FTO_662334 1735007026NRG23300120231332389 885571633 31/01/2023 ganesh ganesh 1735007026WL103696 00697 BKID0MG1347 1200 15/02/2023 Account closed
2414 MP1735007_310123FTO_662334 1735007026NRG23300120231332428 885571633 31/01/2023 SAMARU LAL SAMARU LAL 1735007026WL103710 00697 BKID0MG1347 3060 15/02/2023 Account closed
2415 MP1735007_310123FTO_662334 1735007026NRG23300120231332432 885571633 31/01/2023 TIRATH TIRATH 1735007026WL103714 00697 BKID0MG1347 3060 15/02/2023 Account closed
2416 MP1735007_300323APB_FTO_734027 1735007030NRG23290320231464202 873348197 30/03/2023 bartu bartu 1735007030WL112396 00089 CBIN0281522 1140 04/04/2023 Account closed
2417 MP1735009_110622APB_FTO_196754 1735009048NRG23110620220493787 338782062 11/06/2022 GULABA GULABA 1735009048WL029202 00089 CBIN0281997 1351 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2418 MP1735008_031022APB_FTO_439418 1735008000NRG23031020220847460 452739469 03/10/2022 Harilal Harilal 1735008WL065460 00089 CBIN0281549 2400 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2419 MP1735006_271222FTO_603663 1735006000NRG23271220221134340 031411737 27/12/2022 vinod vinod 1735006WL092698 00176 IDIB000C595 1224 17/02/2023 No Such Account
2420 MP1735006_271222FTO_603663 1735006000NRG23271220221134590 031411737 27/12/2022 Sugreev Sugreev 1735006WL092729 00415 SBIN0000421 390 17/02/2023 No Such Account
2421 MP1735006_271222FTO_603663 1735006000NRG23271220221134602 031411737 27/12/2022 Arjun lal Arjun lal 1735006WL092729 00176 IDIB000C595 195 17/02/2023 No Such Account
2422 MP1735006_271222FTO_603663 1735006000NRG23271220221134608 031411737 27/12/2022 Saroj Saroj 1735006WL092729 00176 IDIB000C595 390 17/02/2023 No Such Account
2423 MP1735006_271222FTO_603663 1735006000NRG23271220221134617 031411737 27/12/2022 Rajesh Rajesh 1735006WL092729 00176 IDIB000C595 390 17/02/2023 No Such Account
2424 MP1735008_031022APB_FTO_439418 1735008000NRG23031020220847461 452739469 03/10/2022 Bhuri Bhuri 1735008WL065461 00089 CBIN0281549 3200 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2425 MP1735006_271222FTO_603663 1735006000NRG23271220221134619 031411737 27/12/2022 Yasoda Yasoda 1735006WL092729 00176 IDIB000C595 390 17/02/2023 No Such Account
2426 MP1735006_271222FTO_603663 1735006000NRG23271220221134621 031411737 27/12/2022 saniya saniya 1735006WL092729 00176 IDIB000C595 390 17/02/2023 No Such Account
2427 MP1735006_271222FTO_603663 1735006000NRG23271220221134624 031411737 27/12/2022 sonsigh sonsigh 1735006WL092729 00176 IDIB000C595 390 17/02/2023 No Such Account
2428 MP1735008_031022APB_FTO_439418 1735008000NRG23031020220847484 452739469 03/10/2022 BHURI BAI DHURWEY BHURI BAI DHURWEY 1735008WL065467 00089 CBIN0281549 1140 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2429 MP1735008_031022APB_FTO_439418 1735008000NRG23031020220847661 452739469 03/10/2022 SUNVA SUNVA 1735008WL065471 00697 BKID0MG1353 2652 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2430 MP1735008_071122FTO_499650 1735008000NRG23071120220935704 206753162 07/11/2022 Premvati bai Premvati bai 1735008WL074950 00688 FINO0001001 1080 15/11/2022 A/c Blocked or Frozen
2431 MP1735008_080622FTO_189487 1735008000NRG23080620220465945 309968559 08/06/2022 Madhuri Madhuri 1735008WL027736 00048 BKID0009485 1200 14/06/2022 No Such Account
2432 MP1735008_230522FTO_145800 1735008000NRG23230520220309841 001872108 23/05/2022 deelip das deelip das 1735008WL019115 00697 BKID0MG1353 2448 27/05/2022 No Such Account
2433 MP1735008_231222APB_FTO_598634 1735008000NRG23231220221112499 034550922 23/12/2022 dashma dashma 1735008WL091384 00051 MAHB0000790 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2434 MP1735006_310822FTO_368048 1735006000NRG23310820220760011 388389711 31/08/2022 krapal krapal 1735006WL055058 00415 SBIN0002876 1110 06/10/2022 No Such Account
2435 MP1735008_231222APB_FTO_598634 1735008000NRG23231220221112500 034550922 23/12/2022 Rameshwari Rameshwari 1735008WL091384 00051 MAHB0000790 200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2436 MP1735006_230922FTO_419456 1735006007NRG23230920220815960 410397183 23/09/2022 Lalit Sahu Lalit Sahu 1735006007WL061935 00415 SBIN0002876 925 07/10/2022 No Such Account
2437 MP1735006_191222FTO_590889 1735006010NRG23191220221085680 034877135 19/12/2022 bharat bharat 1735006010WL089740 00089 CBIN0281789 594 27/12/2022 No Such Account
2438 MP1735008_310323FTO_737155 1735008000NRG23310320231470668 548535777 31/03/2023 Aghni Bai Aghni Bai 1735008WL112842 00089 CBIN0281549 160 07/05/2023 No Such Account
2439 MP1735008_310323FTO_737155 1735008000NRG23310320231470671 548535777 31/03/2023 Dharam Singh Dharam Singh 1735008WL112842 00089 CBIN0281549 160 07/05/2023 No Such Account
2440 MP1735008_310323FTO_737155 1735008000NRG23310320231470672 548535777 31/03/2023 Halki Bai Halki Bai 1735008WL112842 00691 IPOS0000001 160 07/05/2023 No Such Account
2441 MP1735008_030522APB_FTO_97554 1735008006NRG23030520220153765 677979703 03/05/2022 pratap pratap 1735008006WL011199 00697 BKID0NAMRGB 965 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2442 MP1735008_010223APB_FTO_665209 1735008011NRG23010220231341653 007731308 01/02/2023 gorabai gorabai 1735008011WL104309 00051 MAHB0000790 980 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2443 MP1735008_010223APB_FTO_665209 1735008011NRG23010220231341657 007731308 01/02/2023 Faggo bai Faggo bai 1735008011WL104309 00051 MAHB0000790 980 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2444 MP1735008_030522APB_FTO_97554 1735008015NRG23030520220150820 677979703 03/05/2022 Sukdev Sukdev 1735008015WL011023 00051 MAHB0000790 1080 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2445 MP1735009_020622FTO_173657 1735009000NRG23020620220408215 02/06/2022 chetibai chetibai 1735009WL024466 00697 BKID0NAMRGB 1140 09/06/2022 No Such Account
2446 MP1735006_141022FTO_459814 1735006048NRG22131020221934351 659579343 14/10/2022 SOORAJ PRASAD SOORAJ PRASAD 1735006WL0120932 00697 BKID0MG1344 1274 19/10/2022 No Such Account
2447 MP1735006_141022FTO_459814 1735006048NRG22131020221934352 659579343 14/10/2022 SOORAJ PRASAD SOORAJ PRASAD 1735006WL0120932 00697 BKID0MG1344 1225 19/10/2022 No Such Account
2448 MP1735006_151222FTO_582718 1735006056NRG23151220221064615 833992314 15/12/2022 lalit lalit 1735006WL0088477 00176 IDIB000C595 2220 21/12/2022 Account closed
2449 MP1735009_310522FTO_167720 1735009000NRG23310520220380738 140895900 31/05/2022 devsingh devsingh 1735009WL023064 00089 CBIN0282086 950 04/06/2022 Account Holder Expired
2450 MP1735006_230323APB_FTO_724429 1735006000NRG23230320231454313 730539920 23/03/2023 jaina bai jaina bai 1735006WL111829 00089 CBIN0281789 816 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2451 MP1735009_170622APB_FTO_208679 1735009032NRG23130620220511326 473532819 17/06/2022 Ranshay Ranshay 1735009032WL030235 00089 CBIN0282086 1950 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2452 MP1735006_280422FTO_85449 1735006004NRG23280420220116170 562909782 28/04/2022 Machla kumhre Machla kumhre 1735006004WL009113 00176 IDIB000C595 1140 09/05/2022 No Such Account
2453 MP1735008_171122FTO_517291 1735008014NRG22171120221938693 373471262 17/11/2022 Pradeep Pradeep 1735008WL0121231 00051 MAHB0000788 1930 24/11/2022 No Such Account
2454 MP1735006_021022FTO_438138 1735006027NRG23021020220845256 410062397 02/10/2022 kamlesh kamlesh 1735006027WL065198 00415 SBIN0002876 1365 07/10/2022 A/c Blocked or Frozen
2455 MP1735006_040522FTO_98470 1735006041NRG23040520220159230 694321238 04/05/2022 sachin kumar sachin kumar 1735006041WL011401 00089 CBIN0281788 1152 13/05/2022 Account closed
2456 MP1735007_221122FTO_527663 1735007000NRG23061120220934118 628540156 22/11/2022 sarswati sarswati 1735007WL0074784 00697 BKID0MG1347 1194 09/12/2022 No Such Account
2457 MP1735007_221122FTO_527663 1735007000NRG23061120220934119 628540156 22/11/2022 HARISCHAND HARISCHAND 1735007WL0074785 00089 CBIN0281522 1140 09/12/2022 Account closed
2458 MP1735007_221122FTO_527663 1735007000NRG23061120220934120 628540156 22/11/2022 Ramchand Ramchand 1735007WL0074785 00697 BKID0MG1347 1140 09/12/2022 No Such Account
2459 MP1735008_270522APB_FTO_158601 1735008000NRG23270520220343058 116081420 27/05/2022 Ganga das Ganga das 1735008WL021214 00697 BKID0NAMRGB 2316 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2460 MP1735008_090123FTO_623193 1735008001NRG23090120231211402 007808072 09/01/2023 durga durga 1735008001WL096974 00089 CBIN0281549 1225 16/02/2023 Account closed
2461 MP1735008_090622APB_FTO_191980 1735008014NRG23090620220474922 324823874 09/06/2022 Ramvati Ramvati 1735008014WL028262 00051 MAHB0000790 1176 15/06/2022 Aadhaar Number not Mapped to Account Number
2462 MP1735008_080722APB_FTO_250379 1735008022NRG23080720220666611 806634729 08/07/2022 devi singh devi singh 1735008022WL040473 00089 CBIN0281918 3060 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2463 MP1735008_280522APB_FTO_160951 1735008032NRG23280520220347112 115377234 28/05/2022 Harilal Harilal 1735008032WL021458 00089 CBIN0281549 534 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2464 MP1735009_190722FTO_271365 1735009000NRG22060620221924001 111142560 19/07/2022 Chamar singh yadav Chamar singh yadav 1735009WL0119926 00697 BKID0NAMRGB 1330 25/07/2022 No Such Account
2465 MP1735009_190722FTO_271365 1735009000NRG22110520221922849 111142560 19/07/2022 PANCHAM PANCHAM 1735009WL0119620 00089 CBIN0282086 2850 25/07/2022 Account closed
2466 MP1735009_040422FTO_15421 1735009000NRG22140320221818635 566101611 04/04/2022 krishna krishna 1735009WL110322 00089 CBIN0281548 768 09/05/2022 No Such Account
2467 MP1735009_040422FTO_15421 1735009000NRG22150320221827042 566101611 04/04/2022 GUPTA SINGH GUPTA SINGH 1735009WL110787 00089 CBIN0281548 1140 09/05/2022 No Such Account
2468 MP1735009_040422FTO_15421 1735009000NRG22160320221830562 566101611 04/04/2022 SANIYA SANIYA 1735009WL111033 00089 CBIN0281548 950 09/05/2022 No Such Account
2469 MP1735009_040422FTO_15421 1735009000NRG22170320221840021 566101611 04/04/2022 mahesh mahesh 1735009WL111638 00089 CBIN0281548 1140 09/05/2022 No Such Account
2470 MP1735009_040422FTO_15421 1735009000NRG22170320221840022 566101611 04/04/2022 jagmotin jagmotin 1735009WL111638 00089 CBIN0281548 1140 09/05/2022 No Such Account
2471 MP1735009_041022APB_FTO_443488 1735009000NRG23041020220854394 493469487 04/10/2022 Ramlal Ramlal 1735009WL066261 00089 CBIN0281548 579 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2472 MP1735009_120422FTO_41673 1735009000NRG23120420220009298 564250663 12/04/2022 Jagdeesh kumar Jagdeesh kumar 1735009WL000966 00697 BKID0MG1341 1140 09/05/2022 No Such Account
2473 MP1735009_291122APB_FTO_550437 1735009051NRG23291120220999947 628055959 29/11/2022 basnti bai basnti bai 1735009051WL083015 00089 CBIN0281997 1158 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2474 MP1735008_130123APB_FTO_632756 1735008014NRG23130120231233836 885060681 13/01/2023 BUDHO BAI BUDHO BAI 1735008014WL098144 00051 MAHB0000788 816 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2475 MP1735008_130123APB_FTO_632756 1735008014NRG23130120231234325 885060681 13/01/2023 RUKMANI RUKMANI 1735008014WL098203 00051 MAHB0000790 2856 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2476 MP1735009_251022FTO_479862 1735009000NRG23251020220918074 828748774 25/10/2022 teklal teklal 1735009WL072691 00697 BKID0MG1341 1200 01/11/2022 No Such Account
2477 MP1735009_251022FTO_479862 1735009000NRG23251020220918987 828748774 25/10/2022 PREMWATI MANDLE PREMWATI MANDLE 1735009WL072808 00415 SBIN0005511 2448 01/11/2022 Account closed
2478 MP1735009_291222APB_FTO_606268 1735009000NRG23291220221148428 029918146 29/12/2022 kachra bai kachra bai 1735009WL093492 00697 BKID0MG1341 1930 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2479 MP1735009_291222FTO_606221 1735009000NRG23291220221150890 030065918 29/12/2022 lallaram lallaram 1735009WL093603 00697 BKID0MG1341 800 17/02/2023 No Such Account
2480 MP1735009_291222APB_FTO_606268 1735009000NRG23291220221151099 029918146 29/12/2022 patiram patiram 1735009WL093610 00089 CBIN0282086 2856 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2481 MP1735009_181222FTO_589838 1735009004NRG23181220221081602 876570424 18/12/2022 mahesh lal mahesh lal 1735009004WL089481 00697 BKID0MG1341 1200 23/12/2022 Account closed
2482 MP1735007_221122FTO_527663 1735007000NRG23061120220934121 628540156 22/11/2022 Ramchand Ramchand 1735007WL0074785 00697 BKID0MG1347 1140 09/12/2022 No Such Account
2483 MP1735007_221122FTO_527663 1735007000NRG23061120220934122 628540156 22/11/2022 Munaliya Munaliya 1735007WL0074786 00697 BKID0MG1347 2800 09/12/2022 No Such Account
2484 MP1735007_221122FTO_527663 1735007000NRG23061120220934123 628540156 22/11/2022 ateep das ateep das 1735007WL0074786 00697 BKID0MG1347 2800 09/12/2022 Account closed
2485 MP1735007_221122FTO_527663 1735007000NRG23061120220934126 628540156 22/11/2022 Mr.BHAGWAT PRASAD Mr.BHAGWAT PRASAD 1735007WL0074789 00697 BKID0MG1347 1836 09/12/2022 No Such Account
2486 MP1735007_221122FTO_527663 1735007000NRG23061120220934127 628540156 22/11/2022 Mr.BHAGWAT PRASAD Mr.BHAGWAT PRASAD 1735007WL0074789 00697 BKID0MG1347 1428 09/12/2022 No Such Account
2487 MP1735007_221122FTO_527663 1735007000NRG23061120220934128 628540156 22/11/2022 MR.SACHIN KUMAR MR.SACHIN KUMAR 1735007WL0074789 00089 CBIN0281918 204 09/12/2022 Account closed
2488 MP1735007_221122FTO_527663 1735007000NRG23061120220934129 628540156 22/11/2022 Mr.BHAGWAT PRASAD Mr.BHAGWAT PRASAD 1735007WL0074789 00697 BKID0MG1347 3060 09/12/2022 No Such Account
2489 MP1735009_200123FTO_644494 1735009017NRG23200120231270749 887499597 20/01/2023 shukkhu shukkhu 1735009017WL100315 00697 BKID0MG1341 1020 15/02/2023 Account closed
2490 MP1735006_100622FTO_194815 1735006015NRG23150520220255542 338793252 10/06/2022 SUMATRA SAHU SUMATRA SAHU 1735006WL0016307 00415 SBIN0002876 1080 20/06/2022 No Such Account
2491 MP1735006_051222FTO_563204 1735006019NRG23301120221001115 673259794 05/12/2022 rukmani rukmani 1735006019WL083127 00697 BKID0MG1344 1092 13/12/2022 No Such Account
2492 MP1735008_221122APB_FTO_527713 1735008015NRG23221120220975555 628745198 22/11/2022 pahalvati pahalvati 1735008015WL080464 00051 MAHB0000790 1080 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2493 MP1735008_240123FTO_650926 1735008015NRG23240120231294327 887268099 24/01/2023 SONKALI SONKALI 1735008015WL101624 00051 MAHB0000790 1080 15/02/2023 No Such Account
2494 MP1735006_151222FTO_582718 1735006027NRG23141220221064356 833992314 15/12/2022 kkkkk kkkkk 1735006WL0088445 00176 IDIB000M539 3060 21/12/2022 No Such Account
2495 MP1735006_151222FTO_582718 1735006027NRG23141220221064357 833992314 15/12/2022 jhankari jhankari 1735006WL0088445 00415 SBIN0002876 1225 21/12/2022 No Such Account
2496 MP1735006_130522FTO_120562 1735006031NRG23130520220232719 771863199 13/05/2022 gindiya gindiya 1735006031WL015148 00415 SBIN0002876 900 19/05/2022 No Such Account
2497 MP1735008_160522APB_FTO_129144 1735008032NRG23160520220258097 878062727 16/05/2022 Harilal Harilal 1735008032WL016433 00089 CBIN0281549 1056 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2498 MP1735008_291122APB_FTO_548050 1735008034NRG23291120220997088 628067522 29/11/2022 radha bai radha bai 1735008034WL082764 00089 CBIN0281918 1008 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2499 MP1735009_010323APB_FTO_686216 1735009000NRG23010320231379819 693416313 01/03/2023 KUNTI KUNTI 1735009WL108282 00089 CBIN0281548 1000 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2500 MP1735006_100622FTO_194815 1735006040NRG23160520220260442 338793252 10/06/2022 Anita Yadav Anita Yadav 1735006WL0016609 00176 IDIB000C595 960 20/06/2022 No Such Account
2501 MP1735009_200223APB_FTO_679526 1735009000NRG23200220231366057 206817718 20/02/2023 latif latif 1735009WL106984 00089 CBIN0281548 1400 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2502 MP1735006_100622FTO_194815 1735006054NRG23070620220451856 338793252 10/06/2022 shiv shiv 1735006WL0027064 00089 CBIN0281789 1428 20/06/2022 No Such Account
2503 MP1735006_100622FTO_194815 1735006054NRG23070620220451857 338793252 10/06/2022 AJJO BAI AJJO BAI 1735006WL0027064 00089 CBIN0281789 1170 20/06/2022 No Such Account
2504 MP1735006_100622FTO_194815 1735006054NRG23070620220451858 338793252 10/06/2022 AJJO BAI AJJO BAI 1735006WL0027064 00089 CBIN0281789 1188 20/06/2022 No Such Account
2505 MP1735009_250922APB_FTO_422747 1735009000NRG23230920220816945 416194475 25/09/2022 siyaram siyaram 1735009WL062053 00089 CBIN0281548 772 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2506 MP1735009_280123FTO_658118 1735009000NRG23280120231320163 886144216 28/01/2023 natthu lal natthu lal 1735009WL102924 00697 BKID0MG1341 800 15/02/2023 Account closed
2507 MP1735009_300323APB_FTO_734388 1735009000NRG23280320231461506 511993704 30/03/2023 birasiya birasiya 1735009WL112260 00089 CBIN0281548 1414 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2508 MP1735006_190922FTO_404295 1735006059NRG23240820220750770 374633175 19/09/2022 SANTOSH SINGOUR SANTOSH SINGOUR 1735006WL0053703 00176 IDIB000C595 1110 04/10/2022 No Such Account
2509 MP1735006_200922FTO_408210 1735006059NRG23240820220750771 374480881 20/09/2022 DANILAL HARDAHA DANILAL HARDAHA 1735006WL0053703 00089 CBIN0281083 1428 06/10/2022 No Such Account
2510 MP1735009_160323APB_FTO_709011 1735009015NRG23150320231421560 729505519 16/03/2023 hirday hirday 1735009015WL110385 00697 BKID0NAMRGB 1140 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2511 MP1735007_221122FTO_527663 1735007000NRG23021120220929203 628540156 22/11/2022 sumeri sumeri 1735007WL0074228 00697 BKID0MG1347 3060 09/12/2022 Account closed
2512 MP1735007_121022APB_FTO_456841 1735007000NRG23121020220880963 590154937 12/10/2022 BHAGOTI BAI BHAGOTI BAI 1735007WL069230 00089 CBIN0281522 1000 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2513 MP1735007_201222FTO_592944 1735007000NRG23141220221064363 035252423 20/12/2022 Munaliya Munaliya 1735007WL0088448 00697 BKID0MG1347 2856 27/12/2022 No Such Account
2514 MP1735007_201222FTO_592944 1735007000NRG23141220221064364 035252423 20/12/2022 Santosh Santosh 1735007WL0088448 00697 BKID0MG1347 2800 27/12/2022 Account closed
2515 MP1735007_191122APB_FTO_520819 1735007000NRG23191120220964939 388333425 19/11/2022 BHAGOTI BAI BHAGOTI BAI 1735007WL079124 00089 CBIN0281522 3000 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2516 MP1735007_240123FTO_651123 1735007000NRG23240120231295060 887259531 24/01/2023 Manshram Manshram 1735007WL0101659 00089 CBIN0281522 1000 15/02/2023 No Such Account
2517 MP1735007_240822APB_FTO_354015 1735007000NRG23240820220751323 710131964 24/08/2022 bharat singh bharat singh 1735007WL053793 00089 CBIN0281522 1200 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2518 MP1735009_160323APB_FTO_709011 1735009015NRG23150320231421561 729505519 16/03/2023 hirday hirday 1735009015WL110385 00697 BKID0NAMRGB 1140 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2519 MP1735007_300522FTO_164341 1735007000NRG23300520220367462 144069778 30/05/2022 RAJKUMARI SAIYAM RAJKUMARI SAIYAM 1735007WL022482 00697 BKID0MG1347 1170 04/06/2022 No Such Account
2520 MP1735007_300522APB_FTO_164382 1735007000NRG23300520220370762 143891902 30/05/2022 DEVSINGH DEVSINGH 1735007WL022575 00089 CBIN0281522 1140 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2521 MP1735007_300922APB_FTO_435135 1735007000NRG23300920220838873 411321780 30/09/2022 jamnaprasad jamnaprasad 1735007WL064617 00415 SBIN0013652 3200 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2522 MP1735007_221122FTO_527663 1735007004NRG23171120220957241 628540156 22/11/2022 omkar omkar 1735007WL0078108 00697 BKID0MG1347 1080 09/12/2022 Account closed
2523 MP1735007_221122FTO_527663 1735007004NRG23171120220957242 628540156 22/11/2022 omkar omkar 1735007WL0078108 00697 BKID0MG1347 1080 09/12/2022 Account closed
2524 MP1735007_221122FTO_527663 1735007004NRG23171120220957243 628540156 22/11/2022 omkar omkar 1735007WL0078108 00697 BKID0MG1347 1110 09/12/2022 Account closed
2525 MP1735006_230323APB_FTO_724429 1735006000NRG23230320231454626 730539920 23/03/2023 Asha Asha 1735006WL111849 00089 CBIN0281788 804 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2526 MP1735009_050922FTO_376874 1735009028NRG22020920221929395 374734967 05/09/2022 ganshi dhurwey ganshi dhurwey 1735009WL0120600 00089 CBIN0281548 1140 04/10/2022 Account closed
2527 MP1735009_250123FTO_653383 1735009033NRG23250120231302998 887259215 25/01/2023 sita bai sita bai 1735009033WL102039 00089 CBIN0282086 1206 15/02/2023 Account closed
2528 MP1735009_120123APB_FTO_630307 1735009037NRG23110120231222451 005018307 12/01/2023 nanas bai nanas bai 1735009037WL097570 00089 CBIN0282086 1010 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2529 MP1735007_180323APB_FTO_713763 1735007028NRG23170320231442434 730418025 18/03/2023 Meera bai Meera bai 1735007028WL111079 00089 CBIN0281522 1218 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2530 MP1735007_040123FTO_615590 1735007045NRG23030120231182779 011527210 04/01/2023 sonsay sonsay 1735007045WL095383 00089 CBIN0281522 950 16/02/2023 No Such Account
2531 MP1735007_040123FTO_615590 1735007045NRG23030120231182831 011527210 04/01/2023 hemrati hemrati 1735007045WL095385 00089 CBIN0281522 950 16/02/2023 No Such Account
2532 MP1735007_040123FTO_615590 1735007045NRG23030120231182845 011527210 04/01/2023 KAMLBATI KAMLBATI 1735007045WL095386 00089 CBIN0281522 1140 16/02/2023 No Such Account
2533 MP1735006_171122FTO_515875 1735006000NRG23271020220921946 373786556 17/11/2022 anita anita 1735006WL0073153 00089 CBIN0281788 1428 24/11/2022 No Such Account
2534 MP1735006_171122FTO_515875 1735006000NRG23271020220921957 373786556 17/11/2022 asha asha 1735006WL0073157 00089 CBIN0281789 400 24/11/2022 No Such Account
2535 MP1735008_030522APB_FTO_97554 1735008000NRG23030520220155808 677979703 03/05/2022 Shankar Shankar 1735008WL011250 00051 MAHB0000790 1080 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2536 MP1735008_030522APB_FTO_97554 1735008000NRG23030520220155838 677979703 03/05/2022 bhadlee bhadlee 1735008WL011253 00415 SBIN0017101 1140 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2537 MP1735008_050522FTO_103114 1735008000NRG23050520220172672 746628989 05/05/2022 jagat jagat 1735008WL012069 00089 CBIN0281549 2316 17/05/2022 No Such Account
2538 MP1735008_100123APB_FTO_624998 1735008000NRG23100120231215231 007769730 10/01/2023 dashma dashma 1735008WL097168 00051 MAHB0000790 600 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2539 MP1735008_100123APB_FTO_624998 1735008000NRG23100120231215232 007769730 10/01/2023 Rameshwari Rameshwari 1735008WL097168 00051 MAHB0000790 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2540 MP1735008_100123APB_FTO_624998 1735008000NRG23100120231215256 007769730 10/01/2023 Sukdev Sukdev 1735008WL097168 00051 MAHB0000790 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2541 MP1735008_140422APB_FTO_47588 1735008000NRG23140420220016979 542251630 14/04/2022 Sukdev Sukdev 1735008WL001618 00051 MAHB0000790 1050 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2542 MP1735008_211122FTO_525314 1735008000NRG23211120220973594 629180603 21/11/2022 Rooplal Rooplal 1735008WL080197 00089 CBIN0281918 2196 09/12/2022 No Such Account
2543 MP1735006_160323FTO_706836 1735006002NRG23140320231412098 729499230 16/03/2023 Champa Champa 1735006002WL110111 00089 CBIN0281788 380 30/03/2023 No Such Account
2544 MP1735008_291122APB_FTO_548050 1735008000NRG23291120220997564 628067522 29/11/2022 phool bai phool bai 1735008WL082816 00051 MAHB0000790 1008 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2545 MP1735008_110223APB_FTO_673136 1735008011NRG23100220231349911 007697759 11/02/2023 chameli bai chameli bai 1735008011WL105303 00051 MAHB0000790 2626 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2546 MP1735008_160223APB_FTO_676933 1735008011NRG23150220231358968 143415903 16/02/2023 sonrati bai sonrati bai 1735008011WL106207 00051 MAHB0000790 1008 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2547 MP1735009_110323APB_FTO_696713 1735009000NRG23110320231394984 691184001 11/03/2023 Main singh Main singh 1735009WL109569 00415 SBIN0013652 1428 25/03/2023 Account closed
2548 MP1735009_160323APB_FTO_709011 1735009000NRG23150320231427883 729505519 16/03/2023 Balaram Balaram 1735009WL110555 00697 BKID0MG1341 1170 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2549 MP1735009_160323APB_FTO_709011 1735009000NRG23150320231427884 729505519 16/03/2023 Balaram Balaram 1735009WL110555 00697 BKID0MG1341 1170 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2550 MP1735009_250922APB_FTO_422747 1735009000NRG23230920220816895 416194475 25/09/2022 nahru singh nahru singh 1735009WL062050 00415 SBIN0013652 3200 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2551 MP1735009_010223FTO_664469 1735009008NRG23010220231341432 007734275 01/02/2023 sobhlal sobhlal 1735009008WL104299 00697 BKID0MG1341 600 16/02/2023 Account closed
2552 MP1735009_010223FTO_665529 1735009009NRG23010220231342778 007716612 01/02/2023 KAMALVATI KAMALVATI 1735009009WL104356 00697 BKID0MG1341 400 16/02/2023 No Such Account
2553 MP1735009_170323APB_FTO_712127 1735009026NRG23170320231441555 729317090 17/03/2023 Balaram Balaram 1735009026WL111032 00089 CBIN0281548 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2554 MP1735009_060422FTO_25205 1735009034NRG22310320221902328 564551884 06/04/2022 mahesh mahesh 1735009034WL117511 00415 SBIN0013652 1158 09/05/2022 Account closed
2555 MP1735009_280522APB_FTO_160746 1735009034NRG23280520220345392 115764133 28/05/2022 sona bai sona bai 1735009034WL021308 00415 SBIN0013652 1930 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2556 MP1735008_291122APB_FTO_549019 1735008000NRG23291120220998271 628066981 29/11/2022 PHULBATI BAI PHULBATI BAI 1735008WL082915 00697 BKID0MG1338 960 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2557 MP1735009_040422FTO_15421 1735009000NRG22190320221849501 566101611 04/04/2022 ram singh ram singh 1735009WL112338 00089 CBIN0281548 950 09/05/2022 No Such Account
2558 MP1735009_040422FTO_15421 1735009000NRG22190320221849502 566101611 04/04/2022 geeta singh geeta singh 1735009WL112338 00089 CBIN0281548 950 09/05/2022 No Such Account
2559 MP1735009_251222FTO_601664 1735009000NRG23251220221124732 033032911 25/12/2022 Gaynweti Gaynweti 1735009WL092100 00697 BKID0MG1341 1400 17/02/2023 No Such Account
2560 MP1735009_300422APB_FTO_89591 1735009000NRG23300420220128378 680238742 30/04/2022 Leela Leela 1735009WL009815 00089 CBIN0281997 1158 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2561 MP1735009_170323APB_FTO_712127 1735009001NRG23140320231399914 729317090 17/03/2023 RAJKUMARI RAJKUMARI 1735009001WL109926 00089 CBIN0281548 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2562 MP1735009_090722FTO_251853 1735009016NRG23080720220666239 806555296 09/07/2022 lakkhu lakkhu 1735009016WL040429 00697 BKID0MG1341 3264 13/07/2022 No Such Account
2563 MP1735009_200622FTO_212889 1735009016NRG23190620220563060 487165923 20/06/2022 mahadev mahadev 1735009016WL032806 00697 BKID0NAMRGB 1206 24/06/2022 Account closed
2564 MP1735009_190722FTO_271365 1735009031NRG22270420221922201 111142560 19/07/2022 Kashiram Kashiram 1735009WL0119422 00089 CBIN0281548 1302 25/07/2022 No Such Account
2565 MP1735009_060422FTO_25205 1735009034NRG22040320221756728 564551884 06/04/2022 Rajesh kumar Rajesh kumar 1735009034WL106069 00089 CBIN0281548 1158 09/05/2022 No Such Account
2566 MP1735009_300323APB_FTO_734630 1735009044NRG23290320231465703 511993923 30/03/2023 chranu singh chranu singh 1735009044WL112481 00089 CBIN0281997 612 05/05/2023 A/c Blocked or Frozen
2567 MP1735001_160722FTO_264369 1735001000NRG23160720220687101 105803323 16/07/2022 hira shingh hira shingh 1735001WL043088 00697 BKID0MG1348 1170 30/07/2022 No Such Account
2568 MP1735001_310123FTO_663020 1735001000NRG23310120231337774 885675597 31/01/2023 BASANTI BAI BASANTI BAI 1735001WL104106 00697 BKID0MG1345 1120 15/02/2023 Account closed
2569 MP1735001_310722APB_FTO_296262 1735001016NRG23290720220710075 482717765 31/07/2022 seeta seeta 1735001016WL046575 00415 SBIN0009096 2244 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2570 MP1735001_310123FTO_663020 1735001035NRG23310120231334722 885675597 31/01/2023 basanti merkam basanti merkam 1735001035WL103902 00603 CBIN0R20002 1224 15/02/2023 No Such Account
2571 MP1735002_031222APB_FTO_560610 1735002000NRG23031220221016454 674247428 03/12/2022 PUNNU LAL PUNNU LAL 1735002WL084677 00697 BKID0MG1340 2200 12/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2572 MP1735002_020622FTO_173600 1735002039NRG23020620220408989 02/06/2022 BHAGVATI BHAGVATI 1735002039WL024521 00697 BKID0MG1340 1080 09/06/2022 No Such Account
2573 MP1735003_140622FTO_202861 1735003000NRG22090620221924200 444406466 14/06/2022 DAYA RAM DAYA RAM 1735003WL0119956 00415 SBIN0004641 1260 22/06/2022 No Such Account
2574 MP1735003_140622FTO_202861 1735003000NRG22130620221924298 444406466 14/06/2022 SHAKUN BAI SHAKUN BAI 1735003WL0119989 00697 BKID0NAMRGB 1080 22/06/2022 No Such Account
2575 MP1735003_140622FTO_202861 1735003000NRG22130620221924299 444406466 14/06/2022 CHETRAM CHETRAM 1735003WL0119990 00415 SBIN0004641 760 22/06/2022 No Such Account
2576 MP1735003_140622FTO_202861 1735003000NRG22130620221924300 444406466 14/06/2022 DURGA BAI DURGA BAI 1735003WL0119990 00415 SBIN0004641 2280 22/06/2022 No Such Account
2577 MP1735003_140622FTO_202861 1735003000NRG22130620221924301 444406466 14/06/2022 DURGA BAI DURGA BAI 1735003WL0119990 00415 SBIN0004641 3088 22/06/2022 No Such Account
2578 MP1735003_140622FTO_202861 1735003000NRG22130620221924302 444406466 14/06/2022 RAVI RAVI 1735003WL0119991 00176 IDIB000H555 1351 22/06/2022 No Such Account
2579 MP1735003_010422FTO_8082 1735003000NRG22140320221818891 566814939 01/04/2022 vijay singh vijay singh 1735003WL110337 00176 IDIB000H555 2160 09/05/2022 No Such Account
2580 MP1735003_010422FTO_8082 1735003000NRG22210320221856659 566814939 01/04/2022 devendra devendra 1735003WL112920 00697 BKID0MG1354 720 09/05/2022 No Such Account
2581 MP1735003_010422FTO_8082 1735003000NRG22210320221856710 566814939 01/04/2022 sankri bai sankri bai 1735003WL112920 00697 BKID0MG1354 1080 09/05/2022 No Such Account
2582 MP1735003_031222FTO_559158 1735003000NRG23221120220974195 674842688 03/12/2022 SAMMO BAI SAMMO BAI 1735003WL0080259 00697 BKID0MG1354 1428 12/12/2022 No Such Account
2583 MP1735003_221122APB_FTO_528044 1735003000NRG23221120220974692 628802727 22/11/2022 RATI RAM RATI RAM 1735003WL080350 00415 SBIN0004641 1140 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2584 MP1735003_230123FTO_649042 1735003000NRG23230120231285591 887318131 23/01/2023 Tehal Singh Tehal Singh 1735003WL101133 00176 IDIB000H555 1379 15/02/2023 A/c Blocked or Frozen
2585 MP1735003_190123FTO_643490 1735003011NRG23190120231265054 887836871 19/01/2023 AGHNI AGHNI 1735003011WL099981 00176 IDIB000H555 1050 15/02/2023 No Such Account
2586 MP1735003_110722FTO_252933 1735003032NRG22090320221789788 857984858 11/07/2022 SHYAM BAI SHYAM BAI 1735003032WL108383 00697 BKID0MG1354 1323 16/07/2022 No Such Account
2587 MP1735004_041222APB_FTO_562222 1735004000NRG23041220221018791 673927468 04/12/2022 PACHALU PACHALU 1735004WL084977 00697 BKID0MG1338 570 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2588 MP1735004_071022FTO_447255 1735004000NRG23071020220863951 564346657 07/10/2022 Parwati bai Parwati bai 1735004WL067310 00697 BKID0MG1339 1224 13/10/2022 No Such Account
2589 MP1735004_071022FTO_447255 1735004000NRG23071020220864094 564346657 07/10/2022 Rukko Bai Rukko Bai 1735004WL067316 00051 MAHB0000788 1365 13/10/2022 No Such Account
2590 MP1735004_120822APB_FTO_329049 1735004000NRG23120820220732293 624239802 12/08/2022 MOHAN LAL PATEL MOHAN LAL PATEL 1735004WL050524 00051 MAHB0000788 1260 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2591 MP1735004_180123APB_FTO_640939 1735004000NRG23180120231259875 890027584 18/01/2023 Sarita Sarita 1735004WL099674 00415 SBIN0013651 960 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2592 MP1735004_180922FTO_404140 1735004000NRG23180920220800211 374346147 18/09/2022 siya bai siya bai 1735004WL059944 00697 BKID0MG1339 1224 04/10/2022 No Such Account
2593 MP1735004_180922FTO_404140 1735004000NRG23180920220800213 374346147 18/09/2022 siya bai siya bai 1735004WL059944 00697 BKID0MG1339 1224 04/10/2022 No Such Account
2594 MP1735004_200922APB_FTO_411479 1735004000NRG23200920220806598 374451217 20/09/2022 VIMLA BAI VIMLA BAI 1735004WL060817 00051 MAHB0000788 750 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2595 MP1735004_200922APB_FTO_411479 1735004000NRG23200920220806600 374451217 20/09/2022 RADHA BAI RADHA BAI 1735004WL060817 00051 MAHB0000788 900 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2596 MP1735004_200922APB_FTO_411479 1735004000NRG23200920220806608 374451217 20/09/2022 SAMNI BAI JANGHELA SAMNI BAI JANGHELA 1735004WL060817 00051 MAHB0000788 900 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2597 MP1735004_230123FTO_649189 1735004000NRG23230120231288304 887281129 23/01/2023 Ganga bai Ganga bai 1735004WL101286 00354 PUNB0031000 1140 15/02/2023 Account closed
2598 MP1735004_260722APB_FTO_285560 1735004000NRG23260720220703523 481287226 26/07/2022 Heeralal Heeralal 1735004WL045459 00089 CBIN0281038 1188 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2599 MP1735004_301122APB_FTO_552787 1735004000NRG23301120221003863 627094927 30/11/2022 MAMTA BAI MAMTA BAI 1735004WL083374 00051 MAHB0000788 3060 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2600 MP1735004_221222FTO_597200 1735004002NRG22161220221944123 037171431 22/12/2022 BHAGVATI BHAGVATI 1735004WL0121720 00697 BKID0NAMRGB 170 17/02/2023 Account closed
2601 MP1735004_140922APB_FTO_395825 1735004006NRG23140920220789591 374807139 14/09/2022 sukalsingh sukalsingh 1735004006WL058691 00697 BKID0MG1339 1224 04/10/2022 A/c Blocked or Frozen
2602 MP1735004_180422FTO_57126 1735004006NRG23180420220037469 680425770 18/04/2022 durga bai durga bai 1735004006WL003513 00354 PUNB0031000 1020 14/05/2022 A/c Blocked or Frozen
2603 MP1735004_090922FTO_386624 1735004007NRG22070920221929872 375367357 09/09/2022 Dhaniya bai Dhaniya bai 1735004WL0120619 00354 PUNB0031000 1140 04/10/2022 Account closed
2604 MP1735004_090922FTO_386624 1735004007NRG22070920221929877 375367357 09/09/2022 vipatiya vipatiya 1735004WL0120619 00354 PUNB0031000 1140 04/10/2022 Account closed
2605 MP1735004_221222FTO_597200 1735004007NRG22071220221941938 037171431 22/12/2022 vipatiya vipatiya 1735004WL0121503 00354 PUNB0031000 1140 17/02/2023 Account closed
2606 MP1735004_221222FTO_597200 1735004007NRG22071220221941939 037171431 22/12/2022 Dhaniya bai Dhaniya bai 1735004WL0121503 00354 PUNB0031000 1140 17/02/2023 Account closed
2607 MP1735004_221222FTO_597200 1735004007NRG22071220221941940 037171431 22/12/2022 yashoda bai yashoda bai 1735004WL0121503 00354 PUNB0031000 1140 17/02/2023 Account closed
2608 MP1735004_221222FTO_597200 1735004015NRG22301120221941370 037171431 22/12/2022 kaliya kaliya 1735004WL0121450 00468 UBIN0541885 2660 17/02/2023 Account closed
2609 MP1735004_221222FTO_597200 1735004015NRG22301120221941371 037171431 22/12/2022 gyani gyani 1735004WL0121450 00468 UBIN0541885 2660 17/02/2023 Account closed
2610 MP1735004_221222FTO_597200 1735004015NRG22301120221941372 037171431 22/12/2022 meera bai meera bai 1735004WL0121450 00468 UBIN0541885 2660 17/02/2023 Account closed
2611 MP1735004_300622FTO_235070 1735004015NRG23290620220635027 703394139 30/06/2022 rajendra rajendra 1735004WL0037496 00468 UBIN0541885 1140 07/07/2022 Account closed
2612 MP1735004_300622FTO_235070 1735004015NRG23290620220635028 703394139 30/06/2022 rajendra rajendra 1735004WL0037496 00468 UBIN0541885 1140 07/07/2022 Account closed
2613 MP1735004_300622FTO_235070 1735004015NRG23290620220635031 703394139 30/06/2022 rajendra rajendra 1735004WL0037496 00468 UBIN0541885 720 07/07/2022 Account closed
2614 MP1735004_300622FTO_235070 1735004015NRG23290620220635034 703394139 30/06/2022 rajendra rajendra 1735004WL0037496 00468 UBIN0541885 1080 07/07/2022 Account closed
2615 MP1735004_231222APB_FTO_598904 1735004017NRG23231220221112899 033704278 23/12/2022 RADHIKA RADHIKA 1735004017WL091426 00415 SBIN0012169 1140 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2616 MP1735004_070922FTO_382020 1735004025NRG22070720221924853 375934379 07/09/2022 soonki bai soonki bai 1735004WL0120171 00078 CNRB0004115 1080 04/10/2022 No Such Account
2617 MP1735009_250922APB_FTO_422747 1735009000NRG23230920220816902 416194475 25/09/2022 amrat amrat 1735009WL062050 00697 BKID0MG1341 3200 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2618 MP1735009_220822FTO_349602 1735009008NRG23220820220747498 692671711 22/08/2022 naval singh naval singh 1735009008WL053120 00697 BKID0MG1341 2090 02/09/2022 No Such Account
2619 MP1735009_050922FTO_376874 1735009013NRG22020920221928954 374734967 05/09/2022 Madan Madan 1735009WL0120592 00697 BKID0NAMRGB 1295 04/10/2022 Account closed
2620 MP1735007_240123FTO_651123 1735007000NRG23210120231280152 887259531 24/01/2023 Gulab Gulab 1735007WL0100849 00697 BKID0MG1347 1200 15/02/2023 Account closed
2621 MP1735007_310323APB_FTO_737135 1735007000NRG23310320231470591 106339893 31/03/2023 Pahari Pahari 1735007WL112839 00697 BKID0MG1347 1020 02/06/2023 Account closed
2622 MP1735009_250422APB_FTO_76623 1735009023NRG23250420220083243 556952556 25/04/2022 umra umra 1735009023WL007283 00089 CBIN0281548 3060 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2623 MP1735009_300323APB_FTO_734388 1735009027NRG23280320231462185 511993704 30/03/2023 kalyan kalyan 1735009027WL112298 00089 CBIN0281548 1400 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2624 MP1735009_260522FTO_154281 1735009036NRG23260520220333016 116551818 26/05/2022 MALIYA BAI MALIYA BAI 1735009036WL020654 00089 CBIN0281997 1407 04/06/2022 Account closed
2625 MP1735009_050522FTO_102328 1735009038NRG23040520220165566 746808532 05/05/2022 Kunin bai Kunin bai 1735009038WL011688 00089 CBIN0281548 1128 17/05/2022 Account closed
2626 MP1735009_200123APB_FTO_644508 1735009038NRG23200120231272044 887499581 20/01/2023 Sunita Sunita 1735009038WL100386 00089 CBIN0281548 1170 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2627 MP1735009_250722APB_FTO_284562 1735009038NRG23250720220702076 484899258 25/07/2022 Sattu Sattu 1735009038WL045184 00089 CBIN0281548 3000 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2628 MP1735009_261222APB_FTO_603365 1735009038NRG23261220221127416 031933636 26/12/2022 Sunita Sunita 1735009038WL092263 00089 CBIN0281548 1170 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2629 MP1735009_010323APB_FTO_686216 1735009040NRG23010320231379648 693416313 01/03/2023 Balram Balram 1735009WL108266 00089 CBIN0281997 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2630 MP1735009_200123APB_FTO_644508 1735009052NRG23200120231271659 887499581 20/01/2023 nankuniya bai nankuniya bai 1735009052WL100360 00089 CBIN0281997 1400 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2631 MP1735007_250323APB_FTO_727766 1735007035NRG23250320231458317 873907966 25/03/2023 samliya samliya 1735007035WL112070 00089 CBIN0281522 1010 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2632 MP1735007_250323APB_FTO_727766 1735007035NRG23250320231458318 873907966 25/03/2023 fulghar fulghar 1735007035WL112070 00089 CBIN0281522 1212 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2633 MP1735008_060522FTO_107240 1735008000NRG23060520220185248 697093556 06/05/2022 Ramkali Bai Ramkali Bai 1735008WL012707 00089 CBIN0281549 2280 14/05/2022 Account closed
2634 MP1735008_080622APB_FTO_189499 1735008000NRG23080620220465805 310165287 08/06/2022 Sukdev Sukdev 1735008WL027728 00051 MAHB0000790 2090 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2635 MP1735009_160123FTO_637601 1735009011NRG23160120231245111 893239682 16/01/2023 Chandan Lal Chandan Lal 1735009011WL098871 00697 BKID0MG1341 1200 15/02/2023 No Such Account
2636 MP1735009_170822APB_FTO_339155 1735009028NRG23170820220741246 697428996 17/08/2022 pansari pansari 1735009028WL051947 00089 CBIN0281548 2856 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2637 MP1735008_170622FTO_208784 1735008017NRG23170620220544268 473586948 17/06/2022 Madhuri Madhuri 1735008017WL031909 00048 BKID0009485 1140 23/06/2022 No Such Account
2638 MP1735008_230422APB_FTO_72447 1735008024NRG23220420220069027 540106125 23/04/2022 shiv kumar shiv kumar 1735008024WL006074 00089 CBIN0281918 189 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2639 MP1735008_020522FTO_94690 1735008029NRG22270420221922209 678194874 02/05/2022 lokmat lokmat 1735008WL0119426 00089 CBIN0281549 1110 13/05/2022 Account closed
2640 MP1735008_080622FTO_189487 1735008035NRG23080620220458084 309968559 08/06/2022 GuruCharan GuruCharan 1735008035WL027372 00089 CBIN0281549 900 14/06/2022 Account closed
2641 MP1735009_020622FTO_173657 1735009000NRG23020620220409453 02/06/2022 jaggu lal jaggu lal 1735009WL024536 00697 BKID0MG1341 1000 09/06/2022 No Such Account
2642 MP1735009_031022FTO_441303 1735009000NRG23031020220850169 452771931 03/10/2022 bramha lal bramha lal 1735009WL065723 00697 BKID0MG1341 1200 07/10/2022 Account closed
2643 MP1735009_110123FTO_628491 1735009000NRG23110120231227948 884947432 11/01/2023 arvind arvind 1735009WL097786 00697 BKID0MG1341 748 14/02/2023 Account closed
2644 MP1735009_110123FTO_628491 1735009000NRG23110120231228104 884947432 11/01/2023 andnu andnu 1735009WL097788 00697 BKID0MG1341 744 14/02/2023 Account closed
2645 MP1735009_130922APB_FTO_394195 1735009000NRG23130920220787018 374736357 13/09/2022 sona bai sona bai 1735009WL058319 00415 SBIN0013652 2895 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2646 MP1735009_160223APB_FTO_677086 1735009000NRG23160220231359119 143351641 16/02/2023 nahru singh nahru singh 1735009WL106240 00415 SBIN0013652 1224 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2647 MP1735009_161122APB_FTO_514969 1735009000NRG23161120220956210 356403683 16/11/2022 kamli kamli 1735009WL077997 00089 CBIN0281548 1400 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2648 MP1735009_220422FTO_70865 1735009003NRG23220420220067003 559588354 22/04/2022 Bahadur singh Yadav Bahadur singh Yadav 1735009003WL005859 00697 BKID0MG1341 3060 07/05/2022 No Such Account
2649 MP1735009_220422FTO_70865 1735009003NRG23220420220067004 559588354 22/04/2022 Suneeta bai Suneeta bai 1735009003WL005859 00697 BKID0MG1341 3060 07/05/2022 No Such Account
2650 MP1735009_260522FTO_154281 1735009003NRG23260520220332793 116551818 26/05/2022 kummahal bai kummahal bai 1735009003WL020637 00697 BKID0MG1341 3060 04/06/2022 No Such Account
2651 MP1735009_260522FTO_154281 1735009003NRG23260520220332795 116551818 26/05/2022 Kunvariya bai Kunvariya bai 1735009003WL020637 00697 BKID0MG1341 3060 04/06/2022 No Such Account
2652 MP1735009_050922FTO_376874 1735009012NRG22130720221925031 374734967 05/09/2022 murari das murari das 1735009WL0120241 00697 BKID0MG1341 1344 04/10/2022 No Such Account
2653 MP1735009_260522FTO_154281 1735009020NRG23260520220327123 116551818 26/05/2022 Ram Prasad Ram Prasad 1735009020WL020343 00697 BKID0MG1341 1330 04/06/2022 No Such Account
2654 MP1735009_170422FTO_55218 1735009021NRG23170420220026722 540494075 17/04/2022 SANDESH SANDESH 1735009021WL002618 00697 BKID0MG1341 1224 06/05/2022 No Such Account
2655 MP1735009_180223APB_FTO_678253 1735009027NRG23180220231361800 207036468 18/02/2023 SHYAMA BAI SHYAMA BAI 1735009027WL106581 00089 CBIN0281548 1200 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2656 MP1735009_010223APB_FTO_664475 1735009040NRG23010220231342622 007734283 01/02/2023 Balram Balram 1735009WL104346 00089 CBIN0281997 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2657 MP1735008_130622FTO_199501 1735008000NRG23130620220509862 366122055 13/06/2022 kaliram kaliram 1735008WL030158 00697 BKID0NAMRGB 2856 20/06/2022 Account closed
2658 MP1735008_131222APB_FTO_579910 1735008000NRG23131220221058909 814026462 13/12/2022 BIR SINGH BIR SINGH 1735008WL087984 00051 MAHB0000790 202 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2659 MP1735008_260323FTO_728497 1735008000NRG23260320231459093 873668339 26/03/2023 SEVKALI SEVKALI 1735008WL112125 00691 IPOS0000001 1200 04/04/2023 No Such Account
2660 MP1735008_260323FTO_728497 1735008000NRG23260320231459095 873668339 26/03/2023 Laxman Laxman 1735008WL112125 00691 IPOS0000001 1200 04/04/2023 No Such Account
2661 MP1735008_260323FTO_728497 1735008000NRG23260320231459096 873668339 26/03/2023 devi devi 1735008WL112125 00089 CBIN0281549 1200 04/04/2023 No Such Account
2662 MP1735008_260323FTO_728497 1735008000NRG23260320231459098 873668339 26/03/2023 Somvati Somvati 1735008WL112125 00691 IPOS0000001 1000 04/04/2023 No Such Account
2663 MP1735004_250123APB_FTO_652523 1735004028NRG23250120231299842 887258450 25/01/2023 shyam lal shyam lal 1735004028WL101888 00468 UBIN0541885 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2664 MP1735004_131022FTO_458905 1735004033NRG22290920221933213 672024687 13/10/2022 aanand aanand 1735004WL0120815 00697 BKID0MG1338 1140 20/10/2022 No Such Account
2665 MP1735004_140522APB_FTO_125258 1735004040NRG23140520220242762 878335701 14/05/2022 ASHOK KUMAR ASHOK KUMAR 1735004040WL015712 00051 MAHB0000788 2424 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2666 MP1735004_180123APB_FTO_640939 1735004061NRG23180120231260255 890027584 18/01/2023 Rekhan Rekhan 1735004061WL099689 00468 UBIN0541885 1000 15/02/2023 Aadhaar Number not Mapped to Account Number
2667 MP1735004_060922APB_FTO_380152 1735004069NRG23060920220771915 378463891 06/09/2022 baishakhiya baishakhiya 1735004069WL056484 00415 SBIN0000421 3000 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2668 MP1735004_030522APB_FTO_95825 1735004024NRG23020520220148052 678165076 03/05/2022 SARJU PRASHAD SARJU PRASHAD 1735004024WL010861 00078 CNRB0017825 1158 12/05/2022 A/c Blocked or Frozen
2669 MP1735004_300323APB_FTO_734656 1735004071NRG23300320231468054 511986170 30/03/2023 sallu sallu 1735004071WL112638 00089 CBIN0281083 1110 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2670 MP1735004_221222FTO_597200 1735004072NRG22301120221941373 037171431 22/12/2022 rakesh rakesh 1735004WL0121451 00415 SBIN0000421 1158 17/02/2023 Account closed
2671 MP1735004_221222FTO_597200 1735004073NRG22121220221943659 037171431 22/12/2022 subbhan bai naitam subbhan bai naitam 1735004WL0121634 00415 SBIN0000421 1158 17/02/2023 Account closed
2672 MP1735004_050722FTO_242613 1735004021NRG23040720220650853 723733006 05/07/2022 likhari yadav likhari yadav 1735004021WL038910 00468 UBIN0541885 3264 08/07/2022 No Such Account
2673 MP1735004_200522APB_FTO_140027 1735004016NRG23200520220288897 878347661 20/05/2022 makhan makhan 1735004016WL018099 00468 UBIN0541885 1110 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2674 MP1735004_221222APB_FTO_597173 1735004015NRG23221220221110058 037111565 22/12/2022 SHAHAD BAI SHAHAD BAI 1735004015WL091233 00468 UBIN0541885 760 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2675 MP1735004_070922FTO_382020 1735004075NRG22070720221924865 375934379 07/09/2022 Ramkumar Ramkumar 1735004WL0120177 00468 UBIN0541885 2316 04/10/2022 No Such Account
2676 MP1735004_221222FTO_597200 1735004075NRG22071220221941949 037171431 22/12/2022 ram kali ram kali 1735004WL0121505 00078 CNRB0017821 1930 17/02/2023 Account closed
2677 MP1735004_070922FTO_382020 1735004075NRG22180720221925072 375934379 07/09/2022 ram kali ram kali 1735004WL0120262 00078 CNRB0017821 1930 04/10/2022 Account closed
2678 MP1735004_171222FTO_588154 1735004015NRG23171220221079795 876352582 17/12/2022 MAHAJAN MAHAJAN 1735004015WL089381 00468 UBIN0541885 950 23/12/2022 Account closed
2679 MP1735004_171222FTO_588154 1735004015NRG23171220221079794 876352582 17/12/2022 DHARANJAN DHARANJAN 1735004015WL089381 00468 UBIN0541885 1080 23/12/2022 Account closed
2680 MP1735004_070922FTO_382020 1735004077NRG22070920221929687 375934379 07/09/2022 hirdu hirdu 1735004WL0120612 00697 BKID0MG1350 1080 04/10/2022 No Such Account
2681 MP1735004_171222FTO_588154 1735004015NRG23171220221079784 876352582 17/12/2022 prembati prembati 1735004015WL089381 00468 UBIN0541885 1080 23/12/2022 Account closed
2682 MP1735004_221222FTO_597200 1735004079NRG22071220221941881 037171431 22/12/2022 ramkali ramkali 1735004WL0121499 00553 INDB0000243 2702 17/02/2023 No Such Account
2683 MP1735004_221222FTO_597200 1735004079NRG22071220221941882 037171431 22/12/2022 ramkali ramkali 1735004WL0121499 00553 INDB0000243 2702 17/02/2023 No Such Account
2684 MP1735004_221222FTO_597200 1735004079NRG22071220221941883 037171431 22/12/2022 amar lal amar lal 1735004WL0121499 00697 BKID0MG1338 1140 17/02/2023 No Such Account
2685 MP1735004_221222FTO_597200 1735004079NRG22071220221941884 037171431 22/12/2022 lakhan lakhan 1735004WL0121499 00697 BKID0MG1338 1140 17/02/2023 No Such Account
2686 MP1735004_221222FTO_597200 1735004079NRG22071220221941885 037171431 22/12/2022 SHANTI SHANTI 1735004WL0121499 00697 BKID0MG1338 1140 17/02/2023 Account closed
2687 MP1735004_221222FTO_597200 1735004079NRG22071220221941886 037171431 22/12/2022 DHUMKETI SUBHIYA BAI DHUMKETI SUBHIYA BAI 1735004WL0121499 00697 BKID0MG1338 1158 17/02/2023 No Such Account
2688 MP1735004_140522APB_FTO_125258 1735004015NRG23140520220244554 878335701 14/05/2022 SUDDHU SUDDHU 1735004015WL015838 00468 UBIN0541885 1140 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2689 MP1735004_140522APB_FTO_125258 1735004015NRG23140520220244518 878335701 14/05/2022 MURARI MURARI 1735004015WL015838 00468 UBIN0541885 760 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2690 MP1735004_140522APB_FTO_125258 1735004015NRG23140520220244496 878335701 14/05/2022 rajendra rajendra 1735004015WL015838 00468 UBIN0541885 1140 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2691 MP1735004_050722APB_FTO_242754 1735004015NRG23040720220647445 723733038 05/07/2022 MURARI MURARI 1735004015WL038606 00468 UBIN0541885 1080 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2692 MP1735004_050722APB_FTO_242754 1735004015NRG23040720220647437 723733038 05/07/2022 Keshu lal Keshu lal 1735004015WL038606 00468 UBIN0541885 1080 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2693 MP1735004_050722FTO_242613 1735004010NRG23030720220645318 723733006 05/07/2022 Dasiya Dasiya 1735004010WL038410 00697 BKID0MG1339 2856 08/07/2022 No Such Account
2694 MP1735004_250922APB_FTO_422866 1735004009NRG23210920220809732 416224665 25/09/2022 Rambharos Rambharos 1735004009WL061250 00354 PUNB0031000 1224 06/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2695 MP1735004_300622FTO_235070 1735004008NRG23280620220624896 703394139 30/06/2022 kamal kamal 1735004WL0036735 00048 BKID0009485 1224 07/07/2022 A/c Blocked or Frozen
2696 MP1735004_300622FTO_235070 1735004008NRG23280620220624895 703394139 30/06/2022 kamal kamal 1735004WL0036735 00048 BKID0009485 1224 07/07/2022 A/c Blocked or Frozen
2697 MP1735004_090922FTO_386624 1735004007NRG22070920221929855 375367357 09/09/2022 yashoda bai yashoda bai 1735004WL0120619 00354 PUNB0031000 1140 04/10/2022 Account closed
2698 MP1735004_221222FTO_597200 1735004006NRG22131220221943860 037171431 22/12/2022 bddhobai bddhobai 1735004WL0121659 00697 BKID0MG1339 825 17/02/2023 Account closed
2699 MP1735004_221222FTO_597200 1735004006NRG22131220221943859 037171431 22/12/2022 IMRAT IMRAT 1735004WL0121659 00697 BKID0MG1339 825 17/02/2023 Account closed
2700 MP1735004_270622FTO_227168 1735004002NRG23270620220617238 593334473 27/06/2022 aghni bai aghni bai 1735004002WL036241 00697 BKID0MG1339 2448 01/07/2022 No Such Account
2701 MP1735004_300323APB_FTO_734656 1735004000NRG23300320231467617 511986170 30/03/2023 Gulaba Gulaba 1735004WL112616 00697 BKID0MG1350 600 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2702 MP1735004_300323APB_FTO_734656 1735004000NRG23300320231467607 511986170 30/03/2023 Tulsiya Bai Tulsiya Bai 1735004WL112616 00697 BKID0MG1350 1200 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2703 MP1735004_300323APB_FTO_734656 1735004000NRG23300320231467603 511986170 30/03/2023 sukarti bai sukarti bai 1735004WL112616 00697 BKID0MG1350 1200 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2704 MP1735004_290822FTO_364815 1735004000NRG23290820220756246 390192150 29/08/2022 Dasharath Lal Nanda Dasharath Lal Nanda 1735004WL054598 00089 CBIN0281787 2856 06/10/2022 No Such Account
2705 MP1735004_220922FTO_415933 1735004000NRG23220920220811832 374384754 22/09/2022 Jagannath Kachhwaha Jagannath Kachhwaha 1735004WL061429 00089 CBIN0281787 3060 04/10/2022 Account closed
2706 MP1735004_210323APB_FTO_722618 1735004000NRG23210320231451011 730713773 21/03/2023 hirade lal hirade lal 1735004WL111592 00697 BKID0NAMRGB 1140 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2707 MP1735004_210323APB_FTO_722618 1735004000NRG23210320231450977 730713773 21/03/2023 darshan darshan 1735004WL111592 00697 BKID0MG1350 1140 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2708 MP1735004_200922APB_FTO_411479 1735004000NRG23200920220807330 374451217 20/09/2022 MUNNALAL MUNNALAL 1735004WL060877 00078 CNRB0004115 1200 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2709 MP1735001_110422FTO_38266 1735001000NRG22110420221921568 11/04/2022 maiku maiku 1735001WL0119227 00415 SBIN0005490 1351 11/04/2022 CMNE002,
2710 MP1735001_141122FTO_511124 1735001000NRG22141120221935870 313592656 14/11/2022 Nokhe Nokhe 1735001WL0121100 00697 BKID0MG1345 537 23/11/2022 Account closed
2711 MP1735001_100822APB_FTO_324840 1735001000NRG23100820220727888 624266756 10/08/2022 Sukhdev Sukhdev 1735001WL049807 00415 SBIN0009096 1200 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2712 MP1735001_110722APB_FTO_253077 1735001000NRG23110720220671640 858079183 11/07/2022 Tularam Tularam 1735001WL040945 00415 SBIN0005490 2895 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2713 MP1735001_240123APB_FTO_650858 1735001000NRG23240120231295014 887272011 24/01/2023 seeta seeta 1735001WL101651 00415 SBIN0009096 816 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2714 MP1735002_250922FTO_421260 1735002000NRG23240920220817718 417186604 25/09/2022 DADU LAL DADU LAL 1735002WL062149 00089 CBIN0284169 2280 07/10/2022 Account closed
2715 MP1735002_200422FTO_63869 1735002043NRG23200420220050037 562974906 20/04/2022 cheti bai cheti bai 1735002043WL004468 00691 IPOS0000001 1140 09/05/2022 No Such Account
2716 MP1735003_121022FTO_456054 1735003000NRG22071020221934213 590031621 12/10/2022 SHAKUN BAI SHAKUN BAI 1735003WL0120907 00697 BKID0NAMRGB 1080 15/10/2022 No Such Account
2717 MP1735003_121022FTO_456054 1735003000NRG22071020221934214 590031621 12/10/2022 manoj manoj 1735003WL0120907 00697 BKID0MG1354 1080 15/10/2022 No Such Account
2718 MP1735003_121022FTO_456054 1735003000NRG22071020221934215 590031621 12/10/2022 PUSIYA BAI PUSIYA BAI 1735003WL0120908 00176 IDIB000H555 558 15/10/2022 No Such Account
2719 MP1735003_121022FTO_456054 1735003000NRG22071020221934217 590031621 12/10/2022 SHEEL BAI SHEEL BAI 1735003WL0120909 00697 BKID0NAMRGB 3088 15/10/2022 No Such Account
2720 MP1735003_121022FTO_456054 1735003000NRG22071020221934218 590031621 12/10/2022 SHEEL BAI SHEEL BAI 1735003WL0120909 00697 BKID0NAMRGB 772 15/10/2022 No Such Account
2721 MP1735003_121022FTO_456054 1735003000NRG22071020221934220 590031621 12/10/2022 Chetram singh Chetram singh 1735003WL0120909 00415 SBIN0004641 760 15/10/2022 No Such Account
2722 MP1735003_121022FTO_456054 1735003000NRG22071020221934221 590031621 12/10/2022 Durga Durga 1735003WL0120909 00415 SBIN0004641 2280 15/10/2022 No Such Account
2723 MP1735003_121022FTO_456054 1735003000NRG22071020221934222 590031621 12/10/2022 Durga Durga 1735003WL0120909 00415 SBIN0004641 3088 15/10/2022 No Such Account
2724 MP1735003_121022FTO_456054 1735003000NRG22071020221934223 590031621 12/10/2022 Durga Durga 1735003WL0120909 00415 SBIN0004641 2509 15/10/2022 No Such Account
2725 MP1735003_121022FTO_456054 1735003000NRG22071020221934224 590031621 12/10/2022 PUNIYA BAI PUNIYA BAI 1735003WL0120910 00415 SBIN0004641 1496 15/10/2022 No Such Account
2726 MP1735003_121022FTO_456054 1735003000NRG22071020221934235 590031621 12/10/2022 Lamiya Lamiya 1735003WL0120911 00176 IDIB000H555 2090 15/10/2022 No Such Account
2727 MP1735003_140323FTO_702025 1735003000NRG23140320231402200 690679283 14/03/2023 GUDDI BAI GUDDI BAI 1735003WL109959 00176 IDIB000H555 2856 25/03/2023 No Such Account
2728 MP1735003_201222FTO_593019 1735003000NRG23201220221094772 035563602 20/12/2022 Kasturia Bai Kasturia Bai 1735003WL090359 00415 SBIN0004641 612 27/12/2022 No Such Account
2729 MP1735003_300522FTO_164324 1735003000NRG23300520220369228 141671236 30/05/2022 Sammo bai Sammo bai 1735003WL022520 00176 IDIB000H555 1295 04/06/2022 No Such Account
2730 MP1735003_090123APB_FTO_623237 1735003003NRG23090120231211517 007803146 09/01/2023 KOMDI BAI KOMDI BAI 1735003003WL096978 00176 IDIB000M602 850 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2731 MP1735003_190922FTO_407761 1735003027NRG23180920220800492 374580260 19/09/2022 SUNEETA SUNEETA 1735003027WL059983 00697 BKID0MG1354 1400 04/10/2022 No Such Account
2732 MP1735003_120622FTO_198135 1735003034NRG23110620220495643 338772957 12/06/2022 sym bai sym bai 1735003034WL029265 00697 BKID0MG1354 1120 20/06/2022 No Such Account
2733 MP1735003_060822APB_FTO_315172 1735003036NRG23060820220721843 624321002 06/08/2022 SUKAL SINGH SUKAL SINGH 1735003036WL048745 00176 IDIB000M602 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2734 MP1735003_110722FTO_252927 1735003036NRG23220620220588527 857981557 11/07/2022 VIJENDRA VIJENDRA 1735003WL0034290 00697 BKID0MG1348 190 16/07/2022 No Such Account
2735 MP1735004_200922APB_FTO_411479 1735004000NRG23200920220807308 374451217 20/09/2022 pahal singh pahal singh 1735004WL060877 00697 BKID0MG1339 1200 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2736 MP1735004_190323APB_FTO_715569 1735004000NRG23180320231445074 730939852 19/03/2023 SANJAY SANJAY 1735004WL111233 00051 MAHB0000788 960 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2737 MP1735004_190323APB_FTO_715569 1735004000NRG23180320231445066 730939852 19/03/2023 DARSHAN LAL DARSHAN LAL 1735004WL111233 00051 MAHB0000788 960 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2738 MP1735004_180123APB_FTO_640939 1735004000NRG23180120231260424 890027584 18/01/2023 SANJAY SANJAY 1735004WL099697 00051 MAHB0000788 900 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2739 MP1735004_180123APB_FTO_640939 1735004000NRG23180120231260405 890027584 18/01/2023 DARSHAN LAL DARSHAN LAL 1735004WL099697 00051 MAHB0000788 900 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2740 MP1735004_180123APB_FTO_640939 1735004000NRG23180120231260372 890027584 18/01/2023 gayatri bai janghela gayatri bai janghela 1735004WL099697 00051 MAHB0000788 900 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2741 MP1735004_071022APB_FTO_446016 1735004000NRG23061020220861537 565806247 07/10/2022 suresh suresh 1735004WL067014 00697 BKID0MG1350 1330 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2742 MP1735004_030522APB_FTO_95825 1735004000NRG23030520220150311 678165076 03/05/2022 rajendra rajendra 1735004WL010994 00468 UBIN0541885 1140 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2743 MP1735004_030522APB_FTO_95825 1735004000NRG23030520220150310 678165076 03/05/2022 rajendra rajendra 1735004WL010994 00468 UBIN0541885 570 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2744 MP1735004_030522APB_FTO_95825 1735004000NRG23030520220150270 678165076 03/05/2022 NAVAL SINGH NAVAL SINGH 1735004WL010993 00078 CNRB0017825 1170 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2745 MP1735003_281222FTO_604981 1735003040NRG23281220221140422 030371482 28/12/2022 janki bai janki bai 1735003040WL093031 00415 SBIN0004641 1600 17/02/2023 No Such Account
2746 MP1735003_210422FTO_67090 1735003040NRG23210420220059034 560634198 21/04/2022 MAGAN DAS MAGAN DAS 1735003040WL005251 00415 SBIN0004641 1000 09/05/2022 No Such Account
2747 MP1735003_170922FTO_400383 1735003040NRG23160920220796381 374691511 17/09/2022 Titari Bai Titari Bai 1735003040WL059303 00697 BKID0MG1354 1600 04/10/2022 No Such Account
2748 MP1735003_220422FTO_70941 1735003036NRG23220420220064852 559701306 22/04/2022 VIJENDRA VIJENDRA 1735003036WL005660 00697 BKID0NAMRGB 3040 07/05/2022 No Such Account
2749 MP1735003_130422FTO_45202 1735003034NRG23130420220014606 542350848 13/04/2022 LONG BAI LONG BAI 1735003034WL001404 00697 BKID0MG1354 1120 06/05/2022 No Such Account
2750 MP1735003_090722FTO_251566 1735003034NRG23090720220668773 806581144 09/07/2022 SUJIT SUJIT 1735003034WL040704 00697 BKID0MG1354 1428 13/07/2022 No Such Account
2751 MP1735003_090722FTO_251566 1735003034NRG23090720220668747 806581144 09/07/2022 bhanvati bhanvati 1735003034WL040699 00697 BKID0MG1354 1120 13/07/2022 No Such Account
2752 MP1735003_090722FTO_251566 1735003034NRG23090720220668736 806581144 09/07/2022 ramobai ramobai 1735003034WL040698 00697 BKID0MG1354 1120 13/07/2022 No Such Account
2753 MP1735003_090722FTO_251566 1735003032NRG23090720220667814 806581144 09/07/2022 KIRAN BAI KIRAN BAI 1735003032WL040615 00697 BKID0MG1354 612 13/07/2022 No Such Account
2754 MP1735003_040522FTO_98648 1735003032NRG23030520220156151 686091598 04/05/2022 Rajiya bai Rajiya bai 1735003032WL011266 00697 BKID0MG1354 344 13/05/2022 No Such Account
2755 MP1735003_040522FTO_98648 1735003032NRG23030520220156139 686091598 04/05/2022 SHYAM BAI SHYAM BAI 1735003032WL011266 00697 BKID0MG1354 1032 13/05/2022 No Such Account
2756 MP1735003_100522FTO_115727 1735003023NRG23090520220208637 745239720 10/05/2022 koushalya koushalya 1735003023WL013780 00415 SBIN0004641 1400 17/05/2022 No Such Account
2757 MP1735003_090123FTO_623231 1735003021NRG23090120231211126 007803156 09/01/2023 Kasturia Bai Kasturia Bai 1735003021WL096958 00415 SBIN0004641 800 16/02/2023 No Such Account
2758 MP1735003_210622FTO_216900 1735003011NRG23210620220579043 555222870 21/06/2022 Mis ramesh Mis ramesh 1735003WL0033733 00697 BKID0MG1354 1400 29/06/2022 No Such Account
2759 MP1735003_210622FTO_216900 1735003011NRG23200620220573610 555222870 21/06/2022 Mis ramesh Mis ramesh 1735003WL0033403 00697 BKID0MG1354 1428 29/06/2022 No Such Account
2760 MP1735003_210622FTO_216900 1735003011NRG23200620220573609 555222870 21/06/2022 Mis Rajkumar Mis Rajkumar 1735003WL0033403 00662 BDBL0001764 1428 29/06/2022 No Such Account
2761 MP1735003_031222FTO_559158 1735003011NRG23171120220959130 674842688 03/12/2022 pappu singh pappu singh 1735003WL0078363 00176 IDIB000J007 760 12/12/2022 No Such Account
2762 MP1735003_031222FTO_559158 1735003011NRG23171120220959129 674842688 03/12/2022 Miss chamri bai maravi Miss chamri bai maravi 1735003WL0078363 00176 IDIB000D555 1400 12/12/2022 No Such Account
2763 MP1735003_031222FTO_559158 1735003011NRG23171120220959128 674842688 03/12/2022 Miss chamri bai maravi Miss chamri bai maravi 1735003WL0078363 00176 IDIB000D555 1400 12/12/2022 No Such Account
2764 MP1735003_060722FTO_245244 1735003011NRG23060720220658260 772372039 06/07/2022 Mis ramesh Mis ramesh 1735003011WL039657 00697 BKID0MG1354 1428 11/07/2022 No Such Account
2765 MP1735003_310822APB_FTO_369312 1735003000NRG23310820220761235 388373986 31/08/2022 khem bai khem bai 1735003WL055234 00176 IDIB000M602 204 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2766 MP1735003_301222FTO_607637 1735003000NRG23301220221157017 026592790 30/12/2022 VINOD VINOD 1735003WL093912 00415 SBIN0004641 1520 17/02/2023 No Such Account
2767 MP1735003_291222FTO_606048 1735003000NRG23291220221149366 030309463 29/12/2022 AGHNI AGHNI 1735003WL093524 00176 IDIB000H555 1000 17/02/2023 No Such Account
2768 MP1735003_291222FTO_606048 1735003000NRG23291220221145772 030309463 29/12/2022 baldev singh baldev singh 1735003WL093388 00415 SBIN0004641 1330 17/02/2023 No Such Account
2769 MP1735003_291222FTO_606048 1735003000NRG23291220221145767 030309463 29/12/2022 Chhatra singh Chhatra singh 1735003WL093388 00415 SBIN0004641 1330 17/02/2023 No Such Account
2770 MP1735003_291222FTO_606048 1735003000NRG23291220221145762 030309463 29/12/2022 sukarti bai sukarti bai 1735003WL093388 00415 SBIN0004641 2244 17/02/2023 No Such Account
2771 MP1735003_031222FTO_559158 1735003000NRG23291120220997784 674842688 03/12/2022 kamla kamla 1735003WL0082851 00697 BKID0MG1354 2856 12/12/2022 Account closed
2772 MP1735003_031222FTO_559158 1735003000NRG23211120220970992 674842688 03/12/2022 CHAMRI CHAMRI 1735003WL0079870 00415 SBIN0004641 1400 13/12/2022 Account closed
2773 MP1735003_031222FTO_559158 1735003000NRG23211120220970991 674842688 03/12/2022 CHAMRI CHAMRI 1735003WL0079870 00415 SBIN0004641 1400 13/12/2022 Account closed
2774 MP1735003_031222FTO_559158 1735003000NRG23211120220970990 674842688 03/12/2022 CHAMRI CHAMRI 1735003WL0079870 00415 SBIN0004641 1400 13/12/2022 Account closed
2775 MP1735003_031222FTO_559158 1735003000NRG23211120220970989 674842688 03/12/2022 CHAMRI CHAMRI 1735003WL0079870 00415 SBIN0004641 1400 13/12/2022 Account closed
2776 MP1735003_031222FTO_559158 1735003000NRG23211120220970988 674842688 03/12/2022 CHAMRI CHAMRI 1735003WL0079870 00415 SBIN0004641 1400 13/12/2022 Account closed
2777 MP1735003_031222FTO_559158 1735003000NRG23211120220970987 674842688 03/12/2022 CHAMRI CHAMRI 1735003WL0079870 00415 SBIN0004641 1400 13/12/2022 Account closed
2778 MP1735003_031222FTO_559158 1735003000NRG23211120220970986 674842688 03/12/2022 RAM BAI RAM BAI 1735003WL0079869 00415 SBIN0004641 2448 13/12/2022 Account closed
2779 MP1735005_071222APB_FTO_567562 1735005000NRG23061220221027158 666773843 07/12/2022 SAROJNI SAROJNI 1735005WL085657 00051 MAHB0000790 2448 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2780 MP1735003_031222FTO_559158 1735003000NRG23211120220970985 674842688 03/12/2022 SURESH SURESH 1735003WL0079869 00415 SBIN0004641 600 13/12/2022 Account closed
2781 MP1735003_031222FTO_559158 1735003000NRG23211120220970984 674842688 03/12/2022 TARENDRA TARENDRA 1735003WL0079869 00415 SBIN0004641 3264 13/12/2022 Account closed
2782 MP1735003_031222FTO_559158 1735003000NRG23211120220970742 674842688 03/12/2022 GANSHO BAI GANSHO BAI 1735003WL0079819 00697 BKID0MG1354 380 12/12/2022 No Such Account
2783 MP1735003_210622FTO_216900 1735003000NRG23210620220579011 555222870 21/06/2022 Mis Rajkumar Mis Rajkumar 1735003WL0033731 00662 BDBL0001764 612 29/06/2022 No Such Account
2784 MP1735003_210622FTO_216900 1735003000NRG23210620220579006 555222870 21/06/2022 rikkhi rikkhi 1735003WL0033729 00697 BKID0NAMRGB 1428 29/06/2022 Account closed
2785 MP1735003_210622FTO_216900 1735003000NRG23210620220579005 555222870 21/06/2022 USHA USHA 1735003WL0033729 00176 IDIB000H555 1140 29/06/2022 No Such Account
2786 MP1735005_111022FTO_453818 1735005000NRG23111020220875524 590847015 11/10/2022 Bajrahin Bajrahin 1735005WL068696 00415 SBIN0013652 2856 15/10/2022 Account closed
2787 MP1735003_210622APB_FTO_215184 1735003000NRG23210620220578352 553874060 21/06/2022 RAJESH RAJESH 1735003WL033688 00176 IDIB000M602 200 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2788 MP1735003_031222FTO_559158 1735003000NRG23171120220959996 674842688 03/12/2022 Manju bai Manju bai 1735003WL0078474 00048 BKID0009137 591 12/12/2022 No Such Account
2789 MP1735003_031222FTO_559158 1735003000NRG23171120220959995 674842688 03/12/2022 Manju bai Manju bai 1735003WL0078474 00048 BKID0009137 394 12/12/2022 No Such Account
2790 MP1735003_031222FTO_559158 1735003000NRG23171120220959994 674842688 03/12/2022 Manju bai Manju bai 1735003WL0078474 00048 BKID0009137 748 12/12/2022 No Such Account
2791 MP1735005_121222FTO_577134 1735005000NRG23121220221053467 814345257 12/12/2022 Mahesh Mahesh 1735005WL087603 00089 CBIN0281083 408 20/12/2022 No Such Account
2792 MP1735005_121222FTO_577134 1735005000NRG23121220221053535 814345257 12/12/2022 ramcharan ramcharan 1735005WL087603 00415 SBIN0013651 408 20/12/2022 No Such Account
2793 MP1735005_121222FTO_577134 1735005000NRG23121220221053536 814345257 12/12/2022 krashana krashana 1735005WL087603 00415 SBIN0013651 204 20/12/2022 No Such Account
2794 MP1735003_031222FTO_559158 1735003000NRG23171120220959991 674842688 03/12/2022 kamla kamla 1735003WL0078472 00697 BKID0MG1354 3264 12/12/2022 Account closed
2795 MP1735005_130123FTO_632360 1735005000NRG23130120231238251 004905984 13/01/2023 Barelal Barelal 1735005WL098402 00415 SBIN0006252 2856 16/02/2023 Account closed
2796 MP1735003_031222FTO_559158 1735003000NRG23171120220959928 674842688 03/12/2022 Roshni Roshni 1735003WL0078466 00415 SBIN0004641 1330 13/12/2022 No Such Account
2797 MP1735003_171122FTO_516937 1735003000NRG23171120220959886 373551738 17/11/2022 mangal mangal 1735003WL078461 00697 BKID0MG1354 1120 24/11/2022 No Such Account
2798 MP1735003_031222FTO_559158 1735003000NRG23171120220958926 674842688 03/12/2022 sushma sushma 1735003WL0078340 00555 YESB0000553 408 12/12/2022 Account Description Does not Tally
2799 MP1735003_171122FTO_516937 1735003000NRG23171120220957761 373551738 17/11/2022 Roshni Roshni 1735003WL078217 00415 SBIN0004641 2856 24/11/2022 No Such Account
2800 MP1735003_171122APB_FTO_516939 1735003000NRG23171120220957722 373551256 17/11/2022 TULSA BAI WARKADE TULSA BAI WARKADE 1735003WL078209 00697 BKID0MG1354 2856 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2801 MP1735003_170622FTO_208925 1735003000NRG23170620220544785 473594731 17/06/2022 rikkhi rikkhi 1735003WL031937 00697 BKID0NAMRGB 1428 23/06/2022 Account closed
2802 MP1735003_170922FTO_400383 1735003000NRG23160920220795386 374691511 17/09/2022 bhaglu bhaglu 1735003WL059253 00415 SBIN0004641 2856 04/10/2022 No Such Account
2803 MP1735003_170922FTO_400383 1735003000NRG23160920220795304 374691511 17/09/2022 manoj manoj 1735003WL059252 00697 BKID0MG1354 1140 04/10/2022 No Such Account
2804 MP1735003_170922FTO_400383 1735003000NRG23160920220795303 374691511 17/09/2022 Usha Bai Usha Bai 1735003WL059252 00415 SBIN0004641 1140 04/10/2022 No Such Account
2805 MP1735003_170922FTO_400383 1735003000NRG23160920220794536 374691511 17/09/2022 savitri bai savitri bai 1735003WL059198 00415 SBIN0004641 3264 04/10/2022 Account closed
2806 MP1735003_190922FTO_407876 1735003000NRG23150920220792431 374526275 19/09/2022 RAJENDRA RAJENDRA 1735003WL0058965 00176 IDIB000H555 2626 04/10/2022 A/c Blocked or Frozen
2807 MP1735003_141222FTO_581513 1735003000NRG23141220221061435 833907461 14/12/2022 ITTO BAI ITTO BAI 1735003WL088205 00415 SBIN0004641 1170 21/12/2022 No Such Account
2808 MP1735003_150822FTO_333451 1735003000NRG23140820220735779 696770763 15/08/2022 PAAL SINGH PAAL SINGH 1735003WL051083 00176 IDIB000H555 1200 02/09/2022 No Such Account
2809 MP1735003_130922APB_FTO_394126 1735003000NRG23130920220787395 374946500 13/09/2022 MADAN MADAN 1735003WL058369 00697 BKID0MG1354 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2810 MP1735003_110422FTO_38504 1735003000NRG23110420220007028 544547744 11/04/2022 RAMBATI BAI RAMBATI BAI 1735003WL000699 00415 SBIN0004641 1110 07/05/2022 No Such Account
2811 MP1735003_060722FTO_245244 1735003000NRG23060720220659587 772372039 06/07/2022 Monika Monika 1735003WL039781 00415 SBIN0004641 1400 11/07/2022 No Such Account
2812 MP1735003_060722FTO_245244 1735003000NRG23060720220659571 772372039 06/07/2022 KIRAN BAI KIRAN BAI 1735003WL039777 00697 BKID0MG1354 2856 11/07/2022 No Such Account
2813 MP1735003_060722FTO_245244 1735003000NRG23060720220659557 772372039 06/07/2022 kariya kariya 1735003WL039774 00697 BKID0MG1354 408 11/07/2022 No Such Account
2814 MP1735003_051122APB_FTO_496829 1735003000NRG23051120220932168 186706945 05/11/2022 Manju bai Manju bai 1735003WL074617 00048 BKID0009137 1128 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2815 MP1735003_040522FTO_98648 1735003000NRG23040520220160232 686091598 04/05/2022 SONKALI BARKDEY SONKALI BARKDEY 1735003WL011438 00176 IDIB000H555 408 13/05/2022 No Such Account
2816 MP1735003_040522FTO_98648 1735003000NRG23040520220160142 686091598 04/05/2022 REKHA BHARTIYA REKHA BHARTIYA 1735003WL011427 00176 IDIB000H555 1330 13/05/2022 No Such Account
2817 MP1735003_010422FTO_8082 1735003000NRG22300320221893559 566814939 01/04/2022 jamun jamun 1735003WL116700 00697 BKID0MG1354 1140 09/05/2022 No Such Account
2818 MP1735003_110722FTO_252928 1735003000NRG22280620221924377 857984863 11/07/2022 SURESH KUMAR SURESH KUMAR 1735003WL0120024 00697 BKID0MG1354 570 16/07/2022 No Such Account
2819 MP1735003_070422FTO_30188 1735003000NRG22060420221920753 544860792 07/04/2022 Bhagirath Lal Bhagirath Lal 1735003WL0119107 00415 SBIN0004641 1330 07/05/2022 No Such Account
2820 MP1735003_070422FTO_30188 1735003000NRG22060420221920718 544860792 07/04/2022 kunti kunti 1735003WL0119105 00697 BKID0NAMRGB 1080 07/05/2022 No Such Account
2821 MP1735005_191122FTO_520238 1735005000NRG23181120220962876 388637243 19/11/2022 RAMESHWAR DHUMKETI RAMESHWAR DHUMKETI 1735005WL078852 00415 SBIN0006252 1140 25/11/2022 Account closed
2822 MP1735003_010422FTO_8082 1735003000NRG22020320221735029 566814939 01/04/2022 BHURIYA BHURIYA 1735003WL104698 00697 BKID0MG1354 1080 09/05/2022 No Such Account
2823 MP1735003_010422FTO_8082 1735003000NRG22020320221735027 566814939 01/04/2022 PRADEEP PRADEEP 1735003WL104698 00697 BKID0MG1354 1080 09/05/2022 No Such Account
2824 MP1735003_010422FTO_8082 1735003000NRG22020320221734992 566814939 01/04/2022 DHARAM SINGH DHARAM SINGH 1735003WL104698 00697 BKID0MG1354 1080 09/05/2022 No Such Account
2825 MP1735002_300622FTO_235109 1735002048NRG23280620220625784 711119631 30/06/2022 SURESH MARAVI SURESH MARAVI 1735002WL0036842 00697 BKID0NAMRGB 1190 07/07/2022 No Such Account
2826 MP1735002_210323APB_FTO_722576 1735002035NRG23210320231450856 873204372 21/03/2023 omprakash omprakash 1735002035WL111591 00697 BKID0NAMRGB 1200 04/04/2023 Aadhaar Number not Mapped to Account Number
2827 MP1735002_210323APB_FTO_722576 1735002035NRG23210320231450301 873204372 21/03/2023 shashi shashi 1735002035WL111560 00697 BKID0MG1340 1000 04/04/2023 Aadhaar Number not Mapped to Account Number
2828 MP1735005_190522FTO_137937 1735005000NRG23190520220279930 878643482 19/05/2022 HEERA LAL HEERA LAL 1735005WL017700 00697 BKID0MG1342 1224 25/05/2022 No Such Account
2829 MP1735005_190522FTO_137937 1735005000NRG23190520220279931 878643482 19/05/2022 HEERA LAL HEERA LAL 1735005WL017700 00697 BKID0MG1342 1224 25/05/2022 No Such Account
2830 MP1735005_190522FTO_137937 1735005000NRG23190520220279932 878643482 19/05/2022 HEERA LAL HEERA LAL 1735005WL017700 00697 BKID0MG1342 1224 25/05/2022 No Such Account
2831 MP1735005_190522FTO_137937 1735005000NRG23190520220280030 878643482 19/05/2022 nikhil nikhil 1735005WL017713 00697 BKID0MG1342 1608 25/05/2022 No Such Account
2832 MP1735005_190522FTO_137937 1735005000NRG23190520220280036 878643482 19/05/2022 DURGA DURGA 1735005WL017713 00697 BKID0MG1342 1608 25/05/2022 No Such Account
2833 MP1735005_190522FTO_137937 1735005000NRG23190520220280037 878643482 19/05/2022 DURGA DURGA 1735005WL017713 00697 BKID0MG1342 1608 25/05/2022 No Such Account
2834 MP1735005_190522FTO_137937 1735005000NRG23190520220280046 878643482 19/05/2022 rajkumari rajkumari 1735005WL017713 00697 BKID0MG1342 1608 25/05/2022 No Such Account
2835 MP1735005_190522FTO_137937 1735005000NRG23190520220280051 878643482 19/05/2022 RAM BAI RAM BAI 1735005WL017714 00697 BKID0MG1342 1428 25/05/2022 No Such Account
2836 MP1735005_190522FTO_137937 1735005000NRG23190520220280093 878643482 19/05/2022 RAM PRASAD KEWAT RAM PRASAD KEWAT 1735005WL017716 00697 BKID0MG1342 1428 25/05/2022 No Such Account
2837 MP1735005_190522FTO_137937 1735005000NRG23190520220280094 878643482 19/05/2022 RAM PRASAD KEWAT RAM PRASAD KEWAT 1735005WL017716 00697 BKID0MG1342 1428 25/05/2022 No Such Account
2838 MP1735002_270622APB_FTO_227663 1735002023NRG23270620220617804 596350120 27/06/2022 maneesh maneesh 1735002023WL036275 00415 SBIN0005488 2316 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2839 MP1735002_010123FTO_610647 1735002023NRG23191220221092589 023500132 01/01/2023 vinay vinay 1735002WL0090127 00415 SBIN0005488 1710 17/02/2023 Account closed
2840 MP1735002_190422APB_FTO_60989 1735002023NRG23190420220044827 563082055 19/04/2022 pavan pavan 1735002023WL004123 00089 CBIN0284169 1170 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2841 MP1735002_140422APB_FTO_47993 1735002016NRG23120420220011695 563351772 14/04/2022 KHIMIYA BAI SINGROURE KHIMIYA BAI SINGROURE 1735002016WL001124 00415 SBIN0005488 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2842 MP1735002_180422FTO_57064 1735002015NRG23180420220029083 680452331 18/04/2022 Jugal Jugal 1735002015WL002817 00089 CBIN0284169 2400 13/05/2022 Account closed
2843 MP1735002_010123FTO_610647 1735002015NRG23171220221081256 023500132 01/01/2023 Jugal Jugal 1735002WL0089442 00089 CBIN0284169 2400 16/02/2023 Account closed
2844 MP1735002_290922FTO_432314 1735002015NRG22270920221931098 411692251 29/09/2022 RAJARAM RAJARAM 1735002WL0120715 00697 BKID0MG1349 960 07/10/2022 Account closed
2845 MP1735002_150123FTO_634050 1735002012NRG23140120231240846 004543587 15/01/2023 Narendra Kumar Narendra Kumar 1735002012WL098574 00089 CBIN0284169 2448 16/02/2023 No Such Account
2846 MP1735002_090922FTO_386798 1735002007NRG23090920220777525 375360254 09/09/2022 MUKESH KUNAR WARKADE MUKESH KUNAR WARKADE 1735002007WL057091 00415 SBIN0005488 1600 04/10/2022 A/c Blocked or Frozen
2847 MP1735002_070123APB_FTO_621488 1735002007NRG23070120231199990 007943711 07/01/2023 gopal gopal 1735002007WL096423 00089 CBIN0284169 2400 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2848 MP1735002_051222FTO_565040 1735002001NRG23051220221022374 666329221 05/12/2022 ASHISH KUMAR ASHISH KUMAR 1735002001WL085337 00415 SBIN0005488 2040 13/12/2022 Account closed
2849 MP1735002_211222FTO_595095 1735002001NRG22121220221943710 034265673 21/12/2022 MADAN YADAV MADAN YADAV 1735002WL0121640 00688 FINO0001001 1351 27/12/2022 A/c Blocked or Frozen
2850 MP1735002_281222FTO_604621 1735002000NRG23281220221139355 030742887 28/12/2022 MADAN YADAV MADAN YADAV 1735002WL092983 00688 FINO0001001 2448 17/02/2023 A/c Blocked or Frozen
2851 MP1735002_300622FTO_235109 1735002000NRG23280620220626900 711119631 30/06/2022 JEEVAN LAL JEEVAN LAL 1735002WL0036934 00697 BKID0MG1340 3000 07/07/2022 No Such Account
2852 MP1735002_300622FTO_235109 1735002000NRG23280620220626830 711119631 30/06/2022 Ramkali Ramkali 1735002WL0036924 00697 BKID0MG1340 3000 07/07/2022 No Such Account
2853 MP1735002_280522FTO_159463 1735002000NRG23280520220346569 115895208 28/05/2022 balvati balvati 1735002WL021416 00697 BKID0MG1340 1224 04/06/2022 No Such Account
2854 MP1735005_260123FTO_654364 1735005000NRG23251220221127220 887200334 26/01/2023 MOHIT MOHIT 1735005WL0092247 00415 SBIN0013652 1400 15/02/2023 No Such Account
2855 MP1735005_260123FTO_654364 1735005000NRG23251220221127221 887200334 26/01/2023 MISTAR MISTAR 1735005WL0092248 00089 CBIN0281297 1351 15/02/2023 Account closed
2856 MP1735005_260123FTO_654364 1735005000NRG23251220221127222 887200334 26/01/2023 MISTAR MISTAR 1735005WL0092248 00089 CBIN0281297 1400 15/02/2023 Account closed
2857 MP1735005_260123FTO_654364 1735005000NRG23251220221127223 887200334 26/01/2023 JHAMKU JHAMKU 1735005WL0092248 00089 CBIN0281297 1400 15/02/2023 No Such Account
2858 MP1735005_260123FTO_654364 1735005000NRG23251220221127224 887200334 26/01/2023 sukalsing sukalsing 1735005WL0092249 00415 SBIN0006252 2856 15/02/2023 No Such Account
2859 MP1735005_260123FTO_654364 1735005000NRG23251220221127230 887200334 26/01/2023 Mahesh Mahesh 1735005WL0092253 00089 CBIN0281083 200 15/02/2023 No Such Account
2860 MP1735002_280422FTO_85538 1735002000NRG23280420220115417 562910449 28/04/2022 Gaya prasad Gaya prasad 1735002WL009075 00415 SBIN0005488 1104 09/05/2022 No Such Account
2861 MP1735002_271222FTO_604081 1735002000NRG23271220221133592 030987319 27/12/2022 Sewanti Bai Maravi Sewanti Bai Maravi 1735002WL092643 00089 CBIN0284169 2400 17/02/2023 No Such Account
2862 MP1735002_260922APB_FTO_424952 1735002000NRG23260920220823483 415251515 26/09/2022 BRAJESH KUMAR UIKEY BRAJESH KUMAR UIKEY 1735002WL062723 00415 SBIN0004641 1140 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2863 MP1735002_260922APB_FTO_424952 1735002000NRG23260920220822293 415251515 26/09/2022 HALKI BAI HALKI BAI 1735002WL062592 00415 SBIN0004641 1000 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2864 MP1735002_010123FTO_610647 1735002000NRG23251220221124703 023500132 01/01/2023 PRATAP SINGH PRATAP SINGH 1735002WL0092096 00697 BKID0MG1340 3264 16/02/2023 Account closed
2865 MP1735002_010123FTO_610647 1735002000NRG23251220221124701 023500132 01/01/2023 PANKU SINGH PANKU SINGH 1735002WL0092095 00697 BKID0MG1340 965 16/02/2023 No Such Account
2866 MP1735002_010123FTO_610647 1735002000NRG23251220221124581 023500132 01/01/2023 foola bai foola bai 1735002WL0092090 00697 BKID0MG1340 2200 16/02/2023 A/c Blocked or Frozen
2867 MP1735005_260123FTO_654364 1735005000NRG23261220221130597 887200334 26/01/2023 Fagu Lal Fagu Lal 1735005WL0092506 00354 PUNB0249800 1224 15/02/2023 No Such Account
2868 MP1735005_260123FTO_654364 1735005000NRG23261220221130599 887200334 26/01/2023 Suresh Suresh 1735005WL0092506 00354 PUNB0249800 1224 15/02/2023 Account closed
2869 MP1735002_221222APB_FTO_596267 1735002000NRG23221220221103886 036627168 22/12/2022 nuhar singh nuhar singh 1735002WL090920 00089 CBIN0284169 1164 17/02/2023 Aadhaar Number not Mapped to Account Number
2870 MP1735002_231022APB_FTO_477292 1735002000NRG23221020220912294 828524391 23/10/2022 RAMBAI RAMBAI 1735002WL072046 00697 BKID0MG1340 1212 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2871 MP1735002_190323APB_FTO_715585 1735002000NRG23190320231445413 873192752 19/03/2023 SUMAN SUMAN 1735002WL111252 00697 BKID0MG1349 1225 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2872 MP1735002_190323APB_FTO_715585 1735002000NRG23190320231445412 873192752 19/03/2023 SUMAN SUMAN 1735002WL111252 00697 BKID0MG1349 2100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2873 MP1735002_181022APB_FTO_468229 1735002000NRG23181020220896661 763939699 18/10/2022 gopal gopal 1735002WL070865 00089 CBIN0284169 1200 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2874 MP1735002_190323APB_FTO_715585 1735002000NRG23180320231444301 873192752 19/03/2023 JIVAN LAL JIVAN LAL 1735002WL111212 00697 BKID0MG1340 1170 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2875 MP1735002_171222FTO_587454 1735002000NRG23161220221074623 877233319 17/12/2022 Tula ram Tula ram 1735002WL089062 00697 BKID0MG1340 1000 23/12/2022 No Such Account
2876 MP1735002_160622APB_FTO_206167 1735002000NRG23160620220536759 474608141 16/06/2022 SHAMBHU DAS BAIRAGI SHAMBHU DAS BAIRAGI 1735002WL031537 00415 SBIN0009342 1086 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2877 MP1735002_170323APB_FTO_712041 1735002000NRG23150320231431108 873192532 17/03/2023 HALKERAM HALKERAM 1735002WL110624 00697 BKID0MG1349 2160 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2878 MP1735002_150123FTO_634050 1735002000NRG23150120231243800 004543587 15/01/2023 Naresh kumar Dhurve Naresh kumar Dhurve 1735002WL098767 00089 CBIN0284169 1925 16/02/2023 No Such Account
2879 MP1735002_110123FTO_628498 1735002000NRG23110120231227106 005796826 11/01/2023 Chandrapal Chandrapal 1735002WL097774 00089 CBIN0284169 1440 16/02/2023 No Such Account
2880 MP1735005_280722APB_FTO_291071 1735005000NRG23270720220705355 485737080 28/07/2022 sukalsing sukalsing 1735005WL045806 00415 SBIN0006252 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2881 MP1735002_110123FTO_628498 1735002000NRG23110120231227102 005796826 11/01/2023 JANKI JANKI 1735002WL097774 00415 SBIN0009342 1440 16/02/2023 No Such Account
2882 MP1735002_100123APB_FTO_624702 1735002000NRG23100120231215807 007778220 10/01/2023 PUNIYA BAI PUNIYA BAI 1735002WL097213 00089 CBIN0284169 1530 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2883 MP1735002_100123APB_FTO_624702 1735002000NRG23100120231215777 007778220 10/01/2023 Jhuniya Bai Jhuniya Bai 1735002WL097213 00697 BKID0MG1349 1530 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2884 MP1735002_100123APB_FTO_624702 1735002000NRG23100120231215660 007778220 10/01/2023 SAHO BAI SAHO BAI 1735002WL097207 00089 CBIN0284169 1032 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2885 MP1735003_230422FTO_72688 1735003036NRG23230420220071103 540110742 23/04/2022 VIJENDRA VIJENDRA 1735003036WL006316 00697 BKID0NAMRGB 190 06/05/2022 No Such Account
2886 MP1735004_160323APB_FTO_709059 1735004000NRG23160320231438096 729490206 16/03/2023 lalit kumar kurweti lalit kumar kurweti 1735004WL110870 00697 BKID0MG1350 1000 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2887 MP1735004_160323APB_FTO_709059 1735004000NRG23160320231438145 729490206 16/03/2023 aneeta bai aneeta bai 1735004WL110870 00045 BARB0MANDLA 1200 29/03/2023 Aadhaar Number not Mapped to Account Number
2888 MP1735004_230123FTO_648666 1735004000NRG23230120231286865 887316484 23/01/2023 ramkumari ramkumari 1735004WL101214 00089 CBIN0281083 2448 15/02/2023 Unclaimed/DEAF accounts
2889 MP1735004_280522FTO_160872 1735004000NRG23280520220350371 115818310 28/05/2022 preeti nanda preeti nanda 1735004WL021644 00415 SBIN0013651 1200 04/06/2022 Account closed
2890 MP1735004_301222FTO_607009 1735004000NRG23291220221154519 027154962 30/12/2022 munna lal yadav munna lal yadav 1735004WL093714 00468 UBIN0541885 1200 17/02/2023 Account closed
2891 MP1735004_131022FTO_458895 1735004000NRG23300920220838135 672039036 13/10/2022 rajendra rajendra 1735004WL0064550 00468 UBIN0541885 1140 20/10/2022 Account closed
2892 MP1735004_131022FTO_458895 1735004000NRG23300920220838136 672039036 13/10/2022 rajendra rajendra 1735004WL0064550 00468 UBIN0541885 570 20/10/2022 Account closed
2893 MP1735004_131022FTO_458895 1735004000NRG23300920220838171 672039036 13/10/2022 bandu bandu 1735004WL0064567 00078 CNRB0017825 3000 20/10/2022 No Such Account
2894 MP1735004_310123FTO_662340 1735004000NRG23310120231333945 885682479 31/01/2023 SUSHMA BAI KAUSHIK SUSHMA BAI KAUSHIK 1735004WL103870 00089 CBIN0281787 1120 15/02/2023 No Such Account
2895 MP1735004_020522FTO_91807 1735004010NRG23010520220131875 680224849 02/05/2022 Sarita Bai Sarita Bai 1735004010WL010036 00697 BKID0MG1339 900 13/05/2022 No Such Account
2896 MP1735004_040622FTO_179588 1735004010NRG23040620220424987 260116692 04/06/2022 Ravinder Ravinder 1735004010WL025384 00697 BKID0MG1339 2856 11/06/2022 No Such Account
2897 MP1735004_010422APB_FTO_8777 1735004015NRG22310320221903276 566637849 01/04/2022 SUDDHU SUDDHU 1735004015WL117645 00468 UBIN0541885 1080 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2898 MP1735004_131022FTO_458895 1735004015NRG23300920220838125 672039036 13/10/2022 rajendra rajendra 1735004WL0064548 00468 UBIN0541885 1080 20/10/2022 Account closed
2899 MP1735004_131022FTO_458895 1735004015NRG23300920220838126 672039036 13/10/2022 rajendra rajendra 1735004WL0064548 00468 UBIN0541885 1140 20/10/2022 Account closed
2900 MP1735004_131022FTO_458895 1735004015NRG23300920220838127 672039036 13/10/2022 rajendra rajendra 1735004WL0064548 00468 UBIN0541885 1140 20/10/2022 Account closed
2901 MP1735004_131022FTO_458895 1735004015NRG23300920220838128 672039036 13/10/2022 rajendra rajendra 1735004WL0064548 00468 UBIN0541885 720 20/10/2022 Account closed
2902 MP1735004_010422APB_FTO_8777 1735004025NRG22310320221912572 566637849 01/04/2022 manik lal yadav manik lal yadav 1735004025WL118400 00415 SBIN0017101 1351 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2903 MP1735004_131022FTO_458895 1735004025NRG23061020220859711 672039036 13/10/2022 neelas yadav neelas yadav 1735004WL0066854 00078 CNRB0017825 2448 20/10/2022 Account closed
2904 MP1735004_131022FTO_458895 1735004025NRG23061020220859712 672039036 13/10/2022 neelas yadav neelas yadav 1735004WL0066854 00078 CNRB0017825 1020 20/10/2022 Account closed
2905 MP1735004_091122APB_FTO_501960 1735004038NRG23091120220937109 226611486 09/11/2022 shayamvati shayamvati 1735004038WL075181 00415 SBIN0000421 900 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2906 MP1735004_160323APB_FTO_709036 1735004038NRG23160320231436475 729490179 16/03/2023 RAJESH RAJESH 1735004038WL110813 00051 MAHB0000788 900 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2907 MP1735004_161222APB_FTO_585407 1735004040NRG23161220221070140 877412357 16/12/2022 MULIYA BAI MULIYA BAI 1735004040WL088787 00051 MAHB0000788 2244 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2908 MP1735004_180323APB_FTO_713220 1735004040NRG23180320231443854 690620973 18/03/2023 Ramprasad Ramprasad 1735004040WL111170 00051 MAHB0000788 1920 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2909 MP1735002_031222APB_FTO_560610 1735002000NRG23031220221014312 674247428 03/12/2022 shashi shashi 1735002WL084506 00697 BKID0NAMRGB 2800 12/12/2022 Account closed
2910 MP1735002_211222FTO_595095 1735002000NRG22171220221944204 034265673 21/12/2022 Jugal Jugal 1735002WL0121744 00089 CBIN0284169 1080 27/12/2022 Account closed
2911 MP1735001_200422FTO_65200 1735001038NRG23200420220050418 561526254 20/04/2022 Radha bai Radha bai 1735001038WL004495 00415 SBIN0009096 1200 09/05/2022 No Such Account
2912 MP1735001_280422APB_FTO_84972 1735001035NRG23280420220112022 562910427 28/04/2022 jamni jamni 1735001035WL008904 00415 SBIN0009096 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2913 MP1735001_180522FTO_134126 1735001035NRG23170520220266333 878386652 18/05/2022 jamni jamni 1735001WL0016947 00415 SBIN0009096 1224 25/05/2022 Account closed
2914 MP1735001_100622FTO_193384 1735001035NRG23100620220478285 338880077 10/06/2022 saroj saroj 1735001035WL028415 00415 SBIN0009096 408 20/06/2022 Account closed
2915 MP1735005_191222APB_FTO_590958 1735005003NRG23191220221086828 876421103 19/12/2022 RAVISHANKER RAVISHANKER 1735005003WL089835 00089 CBIN0282086 1200 23/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2916 MP1735001_100622FTO_193384 1735001035NRG23100620220478255 338880077 10/06/2022 anjana maravi anjana maravi 1735001035WL028414 00415 SBIN0004641 1224 20/06/2022 Account closed
2917 MP1735001_011122FTO_489983 1735001024NRG23301020220926574 01/11/2022 SHANTI UIKEY SHANTI UIKEY 1735001WL0073834 00048 BKID0009490 2856 08/12/2022 CMNE002,
2918 MP1735001_011122FTO_489983 1735001024NRG23301020220926573 01/11/2022 SHANTI UIKEY SHANTI UIKEY 1735001WL0073834 00048 BKID0009490 2856 08/12/2022 CMNE002,
2919 MP1735001_030522FTO_97465 1735001020NRG23030520220150411 677983481 03/05/2022 gallobai gallobai 1735001020WL011002 00697 BKID0MG1346 1428 13/05/2022 No Such Account
2920 MP1735001_150123FTO_633937 1735001018NRG23150120231242988 004547620 15/01/2023 vandana vandana 1735001018WL098716 00415 SBIN0005490 1170 16/02/2023 No Such Account
2921 MP1735001_300422FTO_90190 1735001012NRG23300420220125131 680233105 30/04/2022 bhura bhura 1735001012WL009593 00697 BKID0NAMRGB 1428 13/05/2022 Account closed
2922 MP1735001_300422FTO_90190 1735001012NRG23300420220125130 680233105 30/04/2022 Saroj bai Saroj bai 1735001012WL009592 00697 BKID0MG1348 1428 13/05/2022 No Such Account
2923 MP1735001_050922APB_FTO_376944 1735001006NRG23040920220766860 379721101 05/09/2022 Mukesh Mukesh 1735001006WL055921 00697 BKID0NAMRGB 1200 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2924 MP1735001_310722APB_FTO_296262 1735001000NRG23310720220711583 482717765 31/07/2022 puspa puspa 1735001WL046935 00697 BKID0NAMRGB 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2925 MP1735001_310123FTO_663020 1735001000NRG23300120231330612 885675597 31/01/2023 jagat jagat 1735001WL103555 00415 SBIN0005490 1188 15/02/2023 Account closed
2926 MP1735001_280422APB_FTO_84972 1735001000NRG23280420220116407 562910427 28/04/2022 jugdesh jugdesh 1735001WL009131 00697 BKID0NAMRGB 1140 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2927 MP1735001_261122APB_FTO_540750 1735001000NRG23261120220986886 628147987 26/11/2022 dhannu dhannu 1735001WL081786 00697 BKID0MG1345 1428 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2928 MP1735001_260922APB_FTO_425799 1735001000NRG23260920220825656 414583297 26/09/2022 Bhopat Bhopat 1735001WL062928 00697 BKID0MG1346 1330 06/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2929 MP1735001_260922FTO_425756 1735001000NRG23260920220825193 414583344 26/09/2022 Ratiram Ratiram 1735001WL062884 00415 SBIN0005490 1224 07/10/2022 Account closed
2930 MP1735001_260922FTO_425756 1735001000NRG23260920220825145 414583344 26/09/2022 Ashok kumar Ashok kumar 1735001WL062879 00415 SBIN0009096 600 07/10/2022 Account closed
2931 MP1735001_260922APB_FTO_425799 1735001000NRG23260920220825103 414583297 26/09/2022 khimiya khimiya 1735001WL062878 00691 IPOS0000001 1440 06/10/2022 A/c Blocked or Frozen
2932 MP1735001_260922FTO_425756 1735001000NRG23260920220824994 414583344 26/09/2022 PREM BAI PREM BAI 1735001WL062868 00697 BKID0MG1346 1260 07/10/2022 No Such Account
2933 MP1735001_260922FTO_425756 1735001000NRG23260920220824976 414583344 26/09/2022 heera prasad heera prasad 1735001WL062865 00697 BKID0MG1346 2856 07/10/2022 No Such Account
2934 MP1735001_260522APB_FTO_154193 1735001000NRG23260520220332880 116573666 26/05/2022 samal singh samal singh 1735001WL020640 00415 SBIN0005490 1365 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2935 MP1735001_240123APB_FTO_651041 1735001000NRG23240120231295040 887267687 24/01/2023 akash akash 1735001WL101656 00415 SBIN0009096 720 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2936 MP1735001_180123APB_FTO_640735 1735001000NRG23180120231262603 889469966 18/01/2023 parvat parvat 1735001WL099828 00697 BKID0MG1345 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2937 MP1735001_180522FTO_134126 1735001000NRG23170520220266252 878386652 18/05/2022 Savitri bai Savitri bai 1735001WL0016941 00048 BKID0009490 3060 25/05/2022 Account closed
2938 MP1735001_180522FTO_134126 1735001000NRG23170520220266211 878386652 18/05/2022 Bhugiya bai Bhugiya bai 1735001WL0016937 00415 SBIN0005490 1428 25/05/2022 Account closed
2939 MP1735005_190123FTO_642929 1735005023NRG23190120231266866 887973518 19/01/2023 Jyanti Bai Kushram Jyanti Bai Kushram 1735005023WL100079 00697 BKID0MG1342 1020 15/02/2023 No Such Account
2940 MP1735001_140522FTO_124386 1735001000NRG23140520220248262 878265177 14/05/2022 mamta bai mamta bai 1735001WL015962 00176 IDIB000M602 1400 25/05/2022 No Such Account
2941 MP1735005_230123FTO_649142 1735005023NRG23230120231287101 887293016 23/01/2023 Manoj Yadav Manoj Yadav 1735005023WL101225 00415 SBIN0006252 1428 15/02/2023 Account closed
2942 MP1735005_230123FTO_649142 1735005023NRG23230120231287102 887293016 23/01/2023 Manoj Yadav Manoj Yadav 1735005023WL101225 00415 SBIN0006252 1428 15/02/2023 Account closed
2943 MP1735001_140522FTO_124386 1735001000NRG23140520220248252 878265177 14/05/2022 jyoti jyoti 1735001WL015962 00697 BKID0MG1348 1400 25/05/2022 No Such Account
2944 MP1735001_140323APB_FTO_702314 1735001000NRG23140320231409779 690679552 14/03/2023 Chattu Chattu 1735001WL110086 00415 SBIN0005490 1309 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2945 MP1735001_111122FTO_506002 1735001000NRG23111120220944884 248799023 11/11/2022 pavan pavan 1735001WL076268 00415 SBIN0005490 1010 17/11/2022 Account closed
2946 MP1735001_110622FTO_196719 1735001000NRG23110620220494456 338779524 11/06/2022 malti malti 1735001WL029228 00697 BKID0NAMRGB 1080 20/06/2022 Account closed
2947 MP1735001_110622FTO_196719 1735001000NRG23110620220494455 338779524 11/06/2022 malti malti 1735001WL029228 00697 BKID0NAMRGB 1260 20/06/2022 Account closed
2948 MP1735001_100622FTO_193384 1735001000NRG23100620220482275 338880077 10/06/2022 baijanti uikey baijanti uikey 1735001WL028606 00048 BKID0009490 1080 20/06/2022 No Such Account
2949 MP1735001_090123FTO_622276 1735001000NRG23090120231208048 007913343 09/01/2023 pritee pritee 1735001WL096769 00603 CBIN0R20002 1200 16/02/2023 No Such Account
2950 MP1735001_090123FTO_622276 1735001000NRG23090120231207961 007913343 09/01/2023 sukhdo bai sukhdo bai 1735001WL096765 00415 SBIN0005490 1224 16/02/2023 No Such Account
2951 MP1735005_031022APB_FTO_441167 1735005031NRG23270920220827785 452525285 03/10/2022 NENWATI MARKAM NENWATI MARKAM 1735005031WL063180 00688 FINO0001446 1140 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2952 MP1735001_090123FTO_622276 1735001000NRG23090120231207792 007913343 09/01/2023 vandana vandana 1735001WL096761 00415 SBIN0005490 1170 16/02/2023 No Such Account
2953 MP1735001_090123FTO_622276 1735001000NRG23090120231206999 007913343 09/01/2023 Kisanlal Kisanlal 1735001WL096749 00415 SBIN0009096 1200 16/02/2023 No Such Account
2954 MP1735005_210422FTO_67911 1735005032NRG22190420221921862 560915961 21/04/2022 POONAM POONAM 1735005WL0119296 00697 BKID0MG1342 1351 09/05/2022 No Such Account
2955 MP1735005_210422FTO_67911 1735005032NRG22190420221921864 560915961 21/04/2022 POONAM POONAM 1735005WL0119296 00697 BKID0MG1342 1351 09/05/2022 No Such Account
2956 MP1735001_090123FTO_622276 1735001000NRG23090120231206954 007913343 09/01/2023 Komal Komal 1735001WL096747 00697 BKID0MG1345 1224 16/02/2023 Account closed
2957 MP1735005_031022APB_FTO_441167 1735005033NRG23031020220848908 452525285 03/10/2022 KABHAIYA KABHAIYA 1735005033WL065622 00415 SBIN0006252 2856 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2958 MP1735005_031022APB_FTO_441167 1735005033NRG23031020220848909 452525285 03/10/2022 Sonkali Sonkali 1735005033WL065622 00415 SBIN0006252 2856 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2959 MP1735001_090123FTO_622276 1735001000NRG23090120231206953 007913343 09/01/2023 Komal Komal 1735001WL096747 00697 BKID0MG1345 1224 16/02/2023 Account closed
2960 MP1735001_090123FTO_622276 1735001000NRG23090120231206887 007913343 09/01/2023 Peshi lal Peshi lal 1735001WL096747 00697 BKID0MG1345 1224 16/02/2023 Account closed
2961 MP1735001_090123FTO_622276 1735001000NRG23090120231206886 007913343 09/01/2023 Gendlal Gendlal 1735001WL096747 00697 BKID0MG1345 1224 16/02/2023 Account closed
2962 MP1735001_080123FTO_622053 1735001000NRG23080120231205689 008281199 08/01/2023 Uday singh Uday singh 1735001WL096681 00089 CBIN0284168 1020 16/02/2023 Account closed
2963 MP1735001_080123FTO_622053 1735001000NRG23080120231205659 008281199 08/01/2023 Bhandari Bhandari 1735001WL096681 00697 BKID0MG1345 1224 16/02/2023 Account closed
2964 MP1735001_071222APB_FTO_568596 1735001000NRG23071220221033252 666536713 07/12/2022 maneeta bai maneeta bai 1735001WL086096 00415 SBIN0009096 200 12/12/2022 Aadhaar Number not Mapped to Account Number
2965 MP1735001_061122APB_FTO_497498 1735001000NRG23061120220933754 186913260 06/11/2022 Chattu Chattu 1735001WL074751 00415 SBIN0005490 1260 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2966 MP1735001_050522FTO_103072 1735001000NRG23050520220171141 746761863 05/05/2022 RAM BAI RAM BAI 1735001WL012015 00415 SBIN0005490 1421 17/05/2022 Account closed
2967 MP1735001_050123APB_FTO_617201 1735001000NRG23050120231190311 012272952 05/01/2023 Rekha bai Rekha bai 1735001WL095849 00415 SBIN0005490 594 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2968 MP1735001_050922APB_FTO_376944 1735001000NRG23040920220768016 379721101 05/09/2022 Sumera Sumera 1735001WL056005 00697 BKID0NAMRGB 612 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2969 MP1735001_011222APB_FTO_554653 1735001000NRG23011220221006433 627028513 01/12/2022 Bhopat Bhopat 1735001WL083701 00697 BKID0MG1346 190 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2970 MP1735001_050522FTO_103138 1735001000NRG22210420221922123 05/05/2022 maiku maiku 1735001WL0119389 00415 SBIN0005490 1351 10/05/2022 CMNE002,
2971 MP1735004_070922FTO_382020 1735004071NRG22180720221925057 375934379 07/09/2022 vandana vandana 1735004WL0120257 00176 IDIB000M539 1020 04/10/2022 A/c Blocked or Frozen
2972 MP1735004_070922FTO_382020 1735004071NRG22180720221925056 375934379 07/09/2022 vandana vandana 1735004WL0120257 00176 IDIB000M539 700 04/10/2022 A/c Blocked or Frozen
2973 MP1735004_221222FTO_597200 1735004071NRG22161220221944121 037171431 22/12/2022 vandana vandana 1735004WL0121718 00415 SBIN0000421 700 17/02/2023 Account closed
2974 MP1735004_221222FTO_597200 1735004071NRG22161220221944120 037171431 22/12/2022 vandana vandana 1735004WL0121718 00415 SBIN0000421 1020 17/02/2023 Account closed
2975 MP1735004_180123FTO_641405 1735004070NRG23180120231263053 890167054 18/01/2023 ASHA ASHA 1735004070WL099860 00415 SBIN0013651 965 15/02/2023 Account closed
2976 MP1735004_120722APB_FTO_255505 1735004069NRG23120720220677222 867494226 12/07/2022 MAHENDRA MAHENDRA 1735004069WL041597 00089 CBIN0281083 2280 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2977 MP1735004_030822APB_FTO_303017 1735004067NRG23020820220715890 481938366 03/08/2022 Ramcharan Ramcharan 1735004067WL047682 00089 CBIN0281083 2660 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2978 MP1735004_030822APB_FTO_303017 1735004067NRG23020820220715880 481938366 03/08/2022 LALLA LALLA 1735004067WL047681 00089 CBIN0281083 2660 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2979 MP1735004_020622APB_FTO_173414 1735004067NRG23010620220400106 02/06/2022 Devki bai Devki bai 1735004067WL024021 00089 CBIN0281083 2856 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2980 MP1735004_300622FTO_235070 1735004064NRG23220620220586989 703394139 30/06/2022 Utra bai marko Utra bai marko 1735004WL0034204 00176 IDIB000M539 2400 07/07/2022 No Such Account
2981 MP1735004_200422FTO_63612 1735004064NRG23190420220045668 562978591 20/04/2022 PHOOL SINGH PHOOL SINGH 1735004064WL004180 00176 IDIB000M539 2448 09/05/2022 No Such Account
2982 MP1735004_300123FTO_660575 1735004061NRG23290120231324402 885802881 30/01/2023 ravi kumar ravi kumar 1735004061WL103168 00468 UBIN0541885 950 15/02/2023 No Such Account
2983 MP1735004_110123APB_FTO_628339 1735004061NRG23110120231221111 884921961 11/01/2023 Rekhan Rekhan 1735004061WL097494 00468 UBIN0541885 1200 14/02/2023 Aadhaar Number not Mapped to Account Number
2984 MP1735004_260722APB_FTO_285560 1735004059NRG23250720220702530 481287226 26/07/2022 Bheemsen parte Bheemsen parte 1735004059WL045262 00697 BKID0NAMRGB 1330 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2985 MP1735004_140922APB_FTO_395825 1735004059NRG23140920220788713 374807139 14/09/2022 suresh suresh 1735004059WL058568 00697 BKID0MG1350 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2986 MP1735004_070922FTO_382020 1735004058NRG22180720221925074 375934379 07/09/2022 Suneel Suneel 1735004WL0120263 00078 CNRB0017821 1140 04/10/2022 No Such Account
2987 MP1735004_070922FTO_382020 1735004058NRG22180720221925073 375934379 07/09/2022 Suneel Suneel 1735004WL0120263 00078 CNRB0017821 1140 04/10/2022 No Such Account
2988 MP1735004_221222FTO_597200 1735004058NRG22091220221942852 037171431 22/12/2022 Suneel Suneel 1735004WL0121554 00078 CNRB0017825 1140 17/02/2023 No Such Account
2989 MP1735004_221222FTO_597200 1735004058NRG22091220221942851 037171431 22/12/2022 Suneel Suneel 1735004WL0121554 00078 CNRB0017825 1140 17/02/2023 No Such Account
2990 MP1735004_180422APB_FTO_57016 1735004057NRG23180420220033929 680434186 18/04/2022 ashadhu ashadhu 1735004057WL003219 00051 MAHB0000788 1140 13/05/2022 Aadhaar Number not Mapped to Account Number
2991 MP1735004_260722APB_FTO_285560 1735004056NRG23260720220703480 481287226 26/07/2022 shavita shavita 1735004056WL045454 00176 IDIB000M539 1020 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2992 MP1735004_170822APB_FTO_338164 1735004055NRG23170820220741303 697503361 17/08/2022 PRABHA BAI PRABHA BAI 1735004055WL051955 00089 CBIN0281787 1200 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2993 MP1735004_230522FTO_146419 1735004052NRG23230520220309808 001944042 23/05/2022 DURGA NANDA DURGA NANDA 1735004052WL019112 00089 CBIN0281787 900 27/05/2022 Account closed
2994 MP1735004_120123APB_FTO_630343 1735004049NRG23120120231232240 004990462 12/01/2023 Ramesh Ramesh 1735004049WL098094 00089 CBIN0281083 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2995 MP1735004_170522APB_FTO_131999 1735004046NRG23170520220268664 878288410 17/05/2022 RAJ KUMARI JANGHELA RAJ KUMARI JANGHELA 1735004046WL017069 00089 CBIN0281787 978 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2996 MP1735004_170522APB_FTO_131999 1735004046NRG23170520220268663 878288410 17/05/2022 RAJ KUMARI JANGHELA RAJ KUMARI JANGHELA 1735004046WL017069 00089 CBIN0281787 978 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2997 MP1735004_260422FTO_78554 1735004045NRG23260420220096291 555993348 26/04/2022 MAHENDRA BHANWARE MAHENDRA BHANWARE 1735004045WL008059 00089 CBIN0281787 2316 07/05/2022 No Such Account
2998 MP1735004_260422APB_FTO_78682 1735004045NRG23260420220096286 556061663 26/04/2022 Shivprasad Shivprasad 1735004045WL008059 00089 CBIN0281787 2316 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2999 MP1735004_020622APB_FTO_173414 1735004045NRG23010620220399867 02/06/2022 SHIVPRASAD SHIVPRASAD 1735004045WL024005 00089 CBIN0281787 2040 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3000 MP1735004_221222FTO_597200 1735004041NRG22091220221942366 037171431 22/12/2022 pusiya pusiya 1735004WL0121524 00415 SBIN0000421 1110 17/02/2023 No Such Account
3001 MP1735004_221222FTO_597200 1735004041NRG22091220221942365 037171431 22/12/2022 Chandra singh Chandra singh 1735004WL0121524 00415 SBIN0000421 1158 17/02/2023 Account closed
3002 MP1735004_221222FTO_597200 1735004041NRG22091220221942364 037171431 22/12/2022 sadanlal sadanlal 1735004WL0121524 00415 SBIN0000421 1110 17/02/2023 Account closed
3003 MP1735004_221222FTO_597200 1735004041NRG22091220221942363 037171431 22/12/2022 Maniram Maniram 1735004WL0121524 00415 SBIN0000421 1158 17/02/2023 Account closed
3004 MP1735004_090922FTO_386624 1735004041NRG22070920221930065 375367357 09/09/2022 pusiya pusiya 1735004WL0120626 00415 SBIN0000421 1110 04/10/2022 No Such Account
3005 MP1735004_090922FTO_386624 1735004041NRG22070920221930060 375367357 09/09/2022 Chandra singh Chandra singh 1735004WL0120626 00415 SBIN0000421 1158 04/10/2022 Account closed
3006 MP1735004_090922FTO_386624 1735004041NRG22070920221930040 375367357 09/09/2022 sadanlal sadanlal 1735004WL0120626 00415 SBIN0000421 1110 04/10/2022 Account closed
3007 MP1735004_090922FTO_386624 1735004041NRG22070920221930033 375367357 09/09/2022 Maniram Maniram 1735004WL0120626 00415 SBIN0000421 1158 04/10/2022 Account closed
3008 MP1735004_081222APB_FTO_570849 1735004040NRG23081220221035270 706399253 08/12/2022 MULIYA BAI MULIYA BAI 1735004040WL086263 00051 MAHB0000788 2652 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3009 MP1735004_170323FTO_712093 1735004038NRG23170320231442846 729315035 17/03/2023 Anjani Anjani 1735004038WL111115 00051 MAHB0000788 1110 28/03/2023 A/c Blocked or Frozen
3010 MP1735004_091122FTO_501952 1735004038NRG23091120220937099 227264097 09/11/2022 LAXMI LAXMI 1735004038WL075181 00051 MAHB0000788 900 19/11/2022 A/c Blocked or Frozen
3011 MP1735004_081222APB_FTO_570849 1735004038NRG23081220221035463 706399253 08/12/2022 RAMKALI MARAVI RAMKALI MARAVI 1735004038WL086275 00051 MAHB0000788 1400 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3012 MP1735004_020522FTO_95066 1735004035NRG23020520220144038 678176062 02/05/2022 SADARAM SADARAM 1735004035WL010697 00697 BKID0NAMRGB 1200 14/05/2022 A/c Blocked or Frozen
3013 MP1735004_221222FTO_597200 1735004031NRG22161220221944115 037171431 22/12/2022 sampat sampat 1735004WL0121715 00697 BKID0NAMRGB 1158 17/02/2023 Account closed
3014 MP1735004_301122APB_FTO_552617 1735004030NRG23301120221000942 627120885 30/11/2022 dahal singh dahal singh 1735004030WL083116 00078 CNRB0017825 1140 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3015 MP1735004_260422APB_FTO_78682 1735004030NRG23260420220095988 556061663 26/04/2022 pushiya bai pushiya bai 1735004030WL008048 00152 HDFC0002713 390 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3016 MP1735004_180123APB_FTO_640939 1735004030NRG23180120231261353 890027584 18/01/2023 munni bai munni bai 1735004030WL099741 00078 CNRB0017825 190 15/02/2023 A/c Blocked or Frozen
3017 MP1735004_201222FTO_592179 1735004029NRG23191220221086731 035735076 20/12/2022 parwati bai parwati bai 1735004029WL089832 00603 CBIN0R20002 1224 27/12/2022 Account closed
3018 MP1735005_201222APB_FTO_593279 1735005062NRG23191220221091632 035208906 20/12/2022 Chandrabhan Chandrabhan 1735005062WL090050 00354 PUNB0249800 2856 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3019 MP1735005_201222APB_FTO_593279 1735005062NRG23191220221091634 035208906 20/12/2022 gubra gubra 1735005062WL090050 00354 PUNB0249800 2856 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3020 MP1735004_140522APB_FTO_125258 1735004029NRG23140520220245355 878335701 14/05/2022 IMRAT IMRAT 1735004029WL015870 00415 SBIN0030392 1200 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3021 MP1735004_280422APB_FTO_85647 1735004028NRG23280420220113368 562906240 28/04/2022 Santosh Santosh 1735004028WL009001 00468 UBIN0541885 1140 10/05/2022 A/c Blocked or Frozen
3022 MP1735004_300123FTO_660575 1735004027NRG23300120231328202 885802881 30/01/2023 GYANSINGH UIKEY GYANSINGH UIKEY 1735004027WL103388 00176 IDIB000M539 760 15/02/2023 No Such Account
3023 MP1735004_260422APB_FTO_78682 1735004027NRG23260420220094756 556061663 26/04/2022 DEEPSINGH UIKEY DEEPSINGH UIKEY 1735004027WL007981 00078 CNRB0017825 1140 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3024 MP1735004_200522APB_FTO_140027 1735004027NRG23200520220288047 878347661 20/05/2022 NAVAL SINGH NAVAL SINGH 1735004027WL018001 00078 CNRB0017825 1170 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3025 MP1735004_210323APB_FTO_722618 1735004026NRG23210320231450227 730713773 21/03/2023 rampyari rampyari 1735004026WL111557 00078 CNRB0004115 1200 28/03/2023 Aadhaar Number not Mapped to Account Number
3026 MP1735004_020622APB_FTO_173414 1735004025NRG23020620220406611 02/06/2022 manik lal yadav manik lal yadav 1735004025WL024384 00415 SBIN0017101 2244 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3027 MP1735004_221222FTO_597200 1735004021NRG22291120221941354 037171431 22/12/2022 ged ged 1735004WL0121446 00045 BARB0MANDLA 1140 17/02/2023 Account closed
3028 MP1735004_180323APB_FTO_713220 1735004040NRG23180320231443855 690620973 18/03/2023 Santoshi Santoshi 1735004040WL111170 00051 MAHB0000788 1920 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3029 MP1735004_180323APB_FTO_713220 1735004040NRG23180320231443863 690620973 18/03/2023 gaya gaya 1735004040WL111170 00051 MAHB0000788 1800 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3030 MP1735004_180622APB_FTO_210810 1735004040NRG23180620220552396 453127054 18/06/2022 ramkali bai ramkali bai 1735004040WL032257 00051 MAHB0000788 1920 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3031 MP1735004_100323APB_FTO_695280 1735004044NRG23070320231391013 691239335 10/03/2023 RAMKUMAR RAMKUMAR 1735004044WL109176 00415 SBIN0000421 875 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3032 MP1735004_100323APB_FTO_695280 1735004044NRG23070320231391052 691239335 10/03/2023 Bharat lal Bharat lal 1735004044WL109176 00051 MAHB0000788 875 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3033 MP1735004_100323APB_FTO_695280 1735004044NRG23070320231391053 691239335 10/03/2023 Bharat lal Bharat lal 1735004044WL109176 00051 MAHB0000788 925 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3034 MP1735004_280722APB_FTO_290230 1735004044NRG23280720220707002 481397530 28/07/2022 shyam bihari dongre shyam bihari dongre 1735004044WL046115 00051 MAHB0000788 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3035 MP1735004_090722APB_FTO_251105 1735004053NRG23080720220667056 806635006 09/07/2022 KRISHNA KUMAR KRISHNA KUMAR 1735004053WL040502 00089 CBIN0281787 3060 13/07/2022 Aadhaar Number not Mapped to Account Number
3036 MP1735004_310522APB_FTO_167821 1735004057NRG23280520220345679 140895943 31/05/2022 upashana upashana 1735004057WL021326 00051 MAHB0000788 1140 04/06/2022 Aadhaar Number not Mapped to Account Number
3037 MP1735004_240123FTO_651420 1735004061NRG23240120231291527 887267860 24/01/2023 ravi kumar ravi kumar 1735004061WL101486 00468 UBIN0541885 1400 15/02/2023 No Such Account
3038 MP1735004_271022APB_FTO_482949 1735004069NRG23271020220922581 896803623 27/10/2022 Shankar Shankar 1735004069WL073272 00089 CBIN0281083 2800 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3039 MP1735005_040323APB_FTO_688382 1735005000NRG23040320231385111 692524980 04/03/2023 CHIDIA BAI CHIDIA BAI 1735005WL108749 00415 SBIN0013652 975 25/03/2023 Participant not mapped to the product
3040 MP1735005_040323APB_FTO_688382 1735005000NRG23040320231385117 692524980 04/03/2023 SARITA JHARIYA SARITA JHARIYA 1735005WL108750 00051 MAHB0000790 2652 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3041 MP1735004_230422APB_FTO_72865 1735004075NRG23230420220073570 540110785 23/04/2022 dilan keram dilan keram 1735004075WL006517 00078 CNRB0017825 1737 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3042 MP1735004_230123FTO_648666 1735004015NRG23220120231284236 887316484 23/01/2023 RAMSINGH RAMSINGH 1735004015WL101045 00468 UBIN0541885 1000 15/02/2023 Account closed
3043 MP1735004_230123FTO_648666 1735004015NRG23220120231284232 887316484 23/01/2023 bejanti bejanti 1735004015WL101045 00468 UBIN0541885 1200 15/02/2023 Account closed
3044 MP1735004_091122APB_FTO_501960 1735004000NRG23091120220938243 226611486 09/11/2022 rampyare rampyare 1735004WL075345 00697 BKID0MG1339 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3045 MP1735003_020922FTO_373968 1735003039NRG23020920220764045 387801030 02/09/2022 Sushila Bai Uikey Sushila Bai Uikey 1735003039WL055557 00415 SBIN0004641 1190 06/10/2022 A/c Blocked or Frozen
3046 MP1735003_110722FTO_252927 1735003034NRG23280620220624817 857981557 11/07/2022 sym bai sym bai 1735003WL0036731 00697 BKID0MG1354 1120 16/07/2022 No Such Account
3047 MP1735003_010622FTO_169478 1735003034NRG23010620220392902 138982788 01/06/2022 chotibai chotibai 1735003034WL023694 00697 BKID0MG1354 1120 04/06/2022 No Such Account
3048 MP1735003_010622FTO_169478 1735003034NRG23010620220392888 138982788 01/06/2022 SITA SITA 1735003034WL023694 00697 BKID0MG1354 1120 04/06/2022 No Such Account
3049 MP1735004_070922FTO_382020 1735004021NRG22070920221929635 375934379 07/09/2022 ged ged 1735004WL0120611 00045 BARB0MANDLA 1140 04/10/2022 Account closed
3050 MP1735006_070422FTO_28884 1735006000NRG22010120221456750 544848540 07/04/2022 Rajkumari Rajkumari 1735006WL087579 00089 CBIN0281789 1232 07/05/2022 No Such Account
3051 MP1735006_070422FTO_28884 1735006000NRG22010120221456764 544848540 07/04/2022 Govind Govind 1735006WL087583 00415 SBIN0002876 1351 07/05/2022 No Such Account
3052 MP1735006_070422FTO_28884 1735006000NRG22010220221572066 544848540 07/04/2022 suvesh suvesh 1735006WL094825 00089 CBIN0281789 2509 07/05/2022 No Such Account
3053 MP1735006_010422FTO_3306 1735006000NRG22010420221913417 567784091 01/04/2022 surendra surendra 1735006WL118564 00415 SBIN0002876 360 09/05/2022 Account closed
3054 MP1735006_090822FTO_321858 1735006000NRG22010420221913609 624290405 09/08/2022 Laxmi Laxmi 1735006WL118588 00176 IDIB000C595 1140 25/08/2022 No Such Account
3055 MP1735006_070422FTO_28884 1735006000NRG22020120221457187 544848540 07/04/2022 imrat imrat 1735006WL087639 00697 BKID0MG1352 2316 07/05/2022 No Such Account
3056 MP1735004_050722APB_FTO_242754 1735004017NRG23040720220647554 723733038 05/07/2022 SAVITRI UIKEY SAVITRI UIKEY 1735004017WL038611 00354 PUNB0031000 760 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3057 MP1735004_050722APB_FTO_242754 1735004017NRG23040720220647409 723733038 05/07/2022 CHHOTI BAI CHHOTI BAI 1735004017WL038604 00468 UBIN0541885 1200 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3058 MP1735004_221222FTO_597200 1735004017NRG22071220221941878 037171431 22/12/2022 RAMVATI BAI RAMVATI BAI 1735004WL0121498 00354 PUNB0031000 1020 17/02/2023 A/c Blocked or Frozen
3059 MP1735004_221222FTO_597200 1735004017NRG22071220221941877 037171431 22/12/2022 RAMVATI BAI RAMVATI BAI 1735004WL0121498 00354 PUNB0031000 900 17/02/2023 A/c Blocked or Frozen
3060 MP1735004_221222FTO_597200 1735004017NRG22071220221941874 037171431 22/12/2022 RAMVATI BAI RAMVATI BAI 1735004WL0121498 00354 PUNB0031000 1080 17/02/2023 A/c Blocked or Frozen
3061 MP1735004_231222FTO_598918 1735004016NRG23231220221111898 033667827 23/12/2022 CHANDRAVATI BAI CHANDRAVATI BAI 1735004016WL091351 00468 UBIN0541885 1110 17/02/2023 Account closed
3062 MP1735004_200522APB_FTO_140027 1735004015NRG23200520220284216 878347661 20/05/2022 rajendra rajendra 1735004015WL017840 00468 UBIN0541885 1140 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3063 MP1735006_070422FTO_28884 1735006000NRG22101120211231910 544848540 07/04/2022 barati barati 1735006WL071143 00089 CBIN0281789 1930 07/05/2022 No Such Account
3064 MP1735004_030622FTO_176527 1735004013NRG23030620220417175 260189052 03/06/2022 Suresh Suresh 1735004013WL024943 00089 CBIN0281918 950 11/06/2022 No Such Account
3065 MP1735004_300123FTO_660575 1735004010NRG23300120231330347 885802881 30/01/2023 Ravishanker Ravishanker 1735004010WL103527 00697 BKID0MG1339 2856 15/02/2023 No Such Account
3066 MP1735006_070422FTO_28884 1735006000NRG22171020211130144 544848540 07/04/2022 sukhadev sukhadev 1735006WL063031 00089 CBIN0281789 1140 07/05/2022 No Such Account
3067 MP1735006_070422FTO_28884 1735006000NRG22171020211130147 544848540 07/04/2022 Revaram Revaram 1735006WL063033 00415 SBIN0002876 1351 07/05/2022 No Such Account
3068 MP1735004_150522APB_FTO_126572 1735004007NRG23150520220253865 878599372 15/05/2022 chetan chetan 1735004007WL016228 00354 PUNB0031000 1140 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3069 MP1735004_200622APB_FTO_214289 1735004005NRG23200620220568800 528670782 20/06/2022 Sammo Bai Sammo Bai 1735004005WL033165 00697 BKID0NAMRGB 2856 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3070 MP1735004_050822APB_FTO_311501 1735004003NRG23050820220721011 623230744 05/08/2022 bhoopat bhoopat 1735004003WL048602 00697 BKID0NAMRGB 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3071 MP1735004_230422FTO_72859 1735004002NRG23230420220072727 540113190 23/04/2022 sundo sundo 1735004002WL006464 00697 BKID0MG1339 1224 06/05/2022 No Such Account
3072 MP1735004_310123FTO_661667 1735004000NRG23310120231332920 885688009 31/01/2023 Vinod kumar Vinod kumar 1735004WL103767 00602 SBIN0RRMBGB 570 15/02/2023 No Such Account
3073 MP1735004_301122APB_FTO_552617 1735004000NRG23301120221002442 627120885 30/11/2022 MANGLO BAI MANGLO BAI 1735004WL083261 00176 IDIB000M539 2400 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3074 MP1735004_301222APB_FTO_607010 1735004000NRG23291220221154469 027154918 30/12/2022 SUKLA SUKLA 1735004WL093713 00697 BKID0MG1339 1140 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3075 MP1735004_291222APB_FTO_605110 1735004000NRG23291220221143248 030400289 29/12/2022 Vimla Vimla 1735004WL093251 00697 BKID0MG1339 996 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3076 MP1735004_270922APB_FTO_427096 1735004000NRG23270920220827206 414563766 27/09/2022 VINOD KUMAR SINGORE VINOD KUMAR SINGORE 1735004WL063062 00415 SBIN0000421 1200 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3077 MP1735004_250922APB_FTO_422866 1735004000NRG23250920220821010 416224665 25/09/2022 Dhobi Lal Marko Dhobi Lal Marko 1735004WL062494 00697 BKID0MG1338 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3078 MP1735004_250922APB_FTO_422866 1735004000NRG23250920220820934 416224665 25/09/2022 motilal motilal 1735004WL062469 00697 BKID0MG1339 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3079 MP1735004_241122APB_FTO_531261 1735004000NRG23241120220979576 628422330 24/11/2022 PINKI PINKI 1735004WL081024 00051 MAHB0000788 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3080 MP1735006_070422FTO_28884 1735006000NRG22281120211290311 544848540 07/04/2022 gayatri bai gayatri bai 1735006WL077957 00089 CBIN0281789 1140 07/05/2022 No Such Account
3081 MP1735006_070422FTO_28884 1735006000NRG22281120211290312 544848540 07/04/2022 KAMAL SINGH MARSKOLE KAMAL SINGH MARSKOLE 1735006WL077958 00697 BKID0NAMRGB 1110 07/05/2022 No Such Account
3082 MP1735006_070422FTO_28884 1735006000NRG22291020211180924 544848540 07/04/2022 RAJKUMAR RAJKUMAR 1735006WL065862 00176 IDIB000C595 1080 07/05/2022 No Such Account
3083 MP1735006_070422FTO_28884 1735006000NRG22291020211180925 544848540 07/04/2022 Chandrkant Chandrkant 1735006WL065862 00176 IDIB000C595 1080 07/05/2022 A/c Blocked or Frozen
3084 MP1735006_070422FTO_28884 1735006000NRG22291020211180939 544848540 07/04/2022 kRISHNA BAI kRISHNA BAI 1735006WL065869 00176 IDIB000C595 519 07/05/2022 No Such Account
3085 MP1735006_070422FTO_28884 1735006000NRG22291020211180958 544848540 07/04/2022 MAHESHVARI MARSKOLE MAHESHVARI MARSKOLE 1735006WL065876 00415 SBIN0013651 1104 07/05/2022 No Such Account
3086 MP1735006_070422FTO_28884 1735006000NRG22291020211180969 544848540 07/04/2022 Muliya Muliya 1735006WL065880 00089 CBIN0281789 900 07/05/2022 No Such Account
3087 MP1735006_070422FTO_28884 1735006000NRG22291020211180970 544848540 07/04/2022 Huliya Huliya 1735006WL065880 00089 CBIN0281789 900 07/05/2022 Account closed
3088 MP1735006_070422FTO_28884 1735006000NRG22291020211180971 544848540 07/04/2022 Revaram Revaram 1735006WL065880 00089 CBIN0281789 1351 07/05/2022 No Such Account
3089 MP1735006_070422FTO_28884 1735006000NRG22291020211180974 544848540 07/04/2022 kashiram kashiram 1735006WL065881 00176 IDIB000C595 1330 07/05/2022 No Such Account
3090 MP1735006_070422FTO_28884 1735006000NRG22291020211186555 544848540 07/04/2022 ANIL ANIL 1735006WL066249 00089 CBIN0281789 1080 07/05/2022 No Such Account
3091 MP1735006_070422FTO_28884 1735006000NRG22291020211186558 544848540 07/04/2022 Punnu Punnu 1735006WL066249 00089 CBIN0281789 1080 07/05/2022 No Such Account
3092 MP1735006_070422FTO_28884 1735006000NRG22291020211186560 544848540 07/04/2022 Harisingh Harisingh 1735006WL066249 00089 CBIN0281789 1080 07/05/2022 No Such Account
3093 MP1735006_070422FTO_28884 1735006000NRG22291020211187355 544848540 07/04/2022 BUDHRAM KUSRAM BUDHRAM KUSRAM 1735006WL066297 00697 BKID0NAMRGB 1120 07/05/2022 No Such Account
3094 MP1735004_210323APB_FTO_722618 1735004000NRG23210320231451006 730713773 21/03/2023 hirade lal hirade lal 1735004WL111592 00697 BKID0NAMRGB 1140 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3095 MP1735006_070422FTO_28884 1735006000NRG22300320221892026 544848540 07/04/2022 Ramlal Ramlal 1735006WL116531 00089 CBIN0281789 2702 07/05/2022 No Such Account
3096 MP1735006_070422FTO_28884 1735006000NRG22300320221892027 544848540 07/04/2022 tej tej 1735006WL116531 00089 CBIN0281789 2702 07/05/2022 No Such Account
3097 MP1735006_070422FTO_28884 1735006000NRG22300320221892031 544848540 07/04/2022 koushalya koushalya 1735006WL116532 00089 CBIN0281789 1544 07/05/2022 No Such Account
3098 MP1735003_220822FTO_349605 1735003030NRG23220820220747870 692680222 22/08/2022 Lalshay Lalshay 1735003WL0053185 00697 BKID0MG1354 1020 02/09/2022 Account closed
3099 MP1735003_210522APB_FTO_143258 1735003029NRG23200520220293418 002294642 21/05/2022 surendra surendra 1735003029WL018300 00415 SBIN0004641 1232 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3100 MP1735003_210522APB_FTO_143258 1735003029NRG23200520220293404 002294642 21/05/2022 Tejilal Tejilal 1735003029WL018300 00697 BKID0NAMRGB 1232 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3101 MP1735003_080922FTO_385528 1735003024NRG23080920220774672 375371474 08/09/2022 CHAIN SINGH MARAVI CHAIN SINGH MARAVI 1735003024WL056810 00415 SBIN0004641 1044 04/10/2022 A/c Blocked or Frozen
3102 MP1735003_020922FTO_373996 1735003024NRG22300820221926150 387798857 02/09/2022 SATESH SATESH 1735003WL0120434 00415 SBIN0004641 994 06/10/2022 A/c Blocked or Frozen
3103 MP1735003_120622FTO_198135 1735003011NRG23120620220497592 338772957 12/06/2022 Mis ramesh Singh Mis ramesh Singh 1735003011WL029367 00697 BKID0MG0469 1400 20/06/2022 No Such Account
3104 MP1735003_110722FTO_252927 1735003000NRG23280620220623944 857981557 11/07/2022 SURESH KUMAR SURESH KUMAR 1735003WL0036686 00697 BKID0MG1354 1900 16/07/2022 No Such Account
3105 MP1735005_160123FTO_636949 1735005000NRG23160120231249299 893239820 16/01/2023 Sushma maravi Sushma maravi 1735005WL099109 00688 FINO0001446 1428 15/02/2023 No Such Account
3106 MP1735005_160123FTO_636949 1735005000NRG23160120231249300 893239820 16/01/2023 Bhagwati maravi Bhagwati maravi 1735005WL099109 00688 FINO0001446 1428 15/02/2023 No Such Account
3107 MP1735003_271022APB_FTO_483128 1735003000NRG23271020220922194 896757028 27/10/2022 TULSA BAI TULSA BAI 1735003WL073218 00603 CBIN0R20002 2856 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3108 MP1735003_260922APB_FTO_425417 1735003000NRG23260920220822084 415060274 26/09/2022 MANJU MANJU 1735003WL062587 00697 BKID0NAMRGB 394 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3109 MP1735003_230422FTO_72688 1735003000NRG23230420220071689 540110742 23/04/2022 surendra jhariya surendra jhariya 1735003WL006366 00697 BKID0MG1348 2660 06/05/2022 No Such Account
3110 MP1735003_220822FTO_349605 1735003000NRG23220820220747726 692680222 22/08/2022 Mis Rajkumar Mis Rajkumar 1735003WL0053157 00697 BKID0MG1340 612 02/09/2022 No Such Account
3111 MP1735003_220822FTO_349605 1735003000NRG23220820220747610 692680222 22/08/2022 MANAA BAI MANAA BAI 1735003WL0053127 00697 BKID0NAMRGB 1520 02/09/2022 No Such Account
3112 MP1735003_181022FTO_467507 1735003000NRG23181020220897374 763930139 18/10/2022 Babita Bai Babita Bai 1735003WL070909 00415 SBIN0004641 1428 25/10/2022 No Such Account
3113 MP1735003_181022FTO_467507 1735003000NRG23181020220897373 763930139 18/10/2022 suresh suresh 1735003WL070909 00415 SBIN0004641 1428 25/10/2022 No Such Account
3114 MP1735003_180522FTO_134326 1735003000NRG23180520220275890 878477508 18/05/2022 MUKESH PARASTE MUKESH PARASTE 1735003WL017398 00415 SBIN0004641 555 25/05/2022 No Such Account
3115 MP1735003_141022FTO_460633 1735003000NRG23141020220885360 658993605 14/10/2022 rajendr rajendr 1735003WL069732 00555 YESB0001055 408 19/10/2022 Account Description Does not Tally
3116 MP1735003_141022FTO_460633 1735003000NRG23141020220885056 658993605 14/10/2022 kamla kamla 1735003WL069699 00697 BKID0NAMRGB 3264 19/10/2022 Account closed
3117 MP1735002_290922FTO_432322 1735002040NRG22280920221931276 411651769 29/09/2022 Hariprasad uikey Hariprasad uikey 1735002WL0120722 00697 BKID0MG1340 2090 07/10/2022 No Such Account
3118 MP1735002_290922FTO_432322 1735002040NRG22280920221931209 411651769 29/09/2022 Rani Rani 1735002WL0120721 00697 BKID0MG1340 2280 07/10/2022 No Such Account
3119 MP1735002_170522FTO_132164 1735002039NRG23170520220268443 878408355 17/05/2022 BHAGVATI BHAGVATI 1735002039WL017062 00697 BKID0MG1340 1080 25/05/2022 No Such Account
3120 MP1735002_150323APB_FTO_705539 1735002039NRG23150320231423205 873192839 15/03/2023 AHILYA MARKO AHILYA MARKO 1735002039WL110454 00691 IPOS0000001 190 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3121 MP1735002_300422FTO_90398 1735002036NRG23300420220128634 680231490 30/04/2022 KUNVARIYA BAI KUNVARIYA BAI 1735002036WL009831 00697 BKID0MG1340 1800 13/05/2022 No Such Account
3122 MP1735002_300422FTO_90398 1735002036NRG23300420220128627 680231490 30/04/2022 MEERA BAI MEERA BAI 1735002036WL009831 00697 BKID0MG1340 1800 13/05/2022 No Such Account
3123 MP1735006_070422FTO_28884 1735006000NRG22300320221892032 544848540 07/04/2022 santura santura 1735006WL116532 00089 CBIN0281789 1190 07/05/2022 No Such Account
3124 MP1735004_210123APB_FTO_646515 1735004000NRG23210120231279563 887364141 21/01/2023 semcharan semcharan 1735004WL100800 00697 BKID0MG1338 1080 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3125 MP1735004_170123APB_FTO_639497 1735004000NRG23170120231253873 890450151 17/01/2023 shyam lal shyam lal 1735004WL099346 00176 IDIB000M539 1080 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3126 MP1735006_211122FTO_525609 1735006000NRG22300320221892102 430714811 21/11/2022 bhaglu bhaglu 1735006WL116536 00089 CBIN0281789 940 28/11/2022 No Such Account
3127 MP1735004_120123APB_FTO_630343 1735004000NRG23120120231232819 004990462 12/01/2023 sarasvatee sarasvatee 1735004WL098113 00697 BKID0MG1350 780 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3128 MP1735004_111122FTO_506633 1735004000NRG23111120220944389 248799607 11/11/2022 GOLU RAGHUWANSHI GOLU RAGHUWANSHI 1735004WL076196 00089 CBIN0281787 1000 17/11/2022 No Such Account
3129 MP1735006_010422FTO_3306 1735006000NRG22300320221900671 567784091 01/04/2022 shivni shivni 1735006WL117311 00415 SBIN0002876 930 09/05/2022 No Such Account
3130 MP1735004_071222FTO_568575 1735004000NRG23071220221033093 666507934 07/12/2022 chamru chamru 1735004WL086084 00415 SBIN0000421 900 13/12/2022 No Such Account
3131 MP1735004_041222APB_FTO_562222 1735004000NRG23041220221018693 673927468 04/12/2022 BIHARI LAL BIHARI LAL 1735004WL084970 00415 SBIN0030392 800 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3132 MP1735006_010422FTO_3306 1735006000NRG22310320221909747 567784091 01/04/2022 gayawati gayawati 1735006WL118104 00415 SBIN0002876 2123 09/05/2022 No Such Account
3133 MP1735006_010422FTO_3306 1735006000NRG22310320221909749 567784091 01/04/2022 brajwati brajwati 1735006WL118104 00415 SBIN0002876 2123 09/05/2022 No Such Account
3134 MP1735006_010422FTO_3306 1735006000NRG22310320221912793 567784091 01/04/2022 uday singh uday singh 1735006WL118418 00415 SBIN0002876 2123 09/05/2022 No Such Account
3135 MP1735006_010422FTO_3306 1735006000NRG22310320221912827 567784091 01/04/2022 Birsingh Birsingh 1735006WL118425 00089 CBIN0281789 875 09/05/2022 No Such Account
3136 MP1735006_010422FTO_3306 1735006000NRG22310320221912917 567784091 01/04/2022 rekha rekha 1735006WL118429 00089 CBIN0281789 720 09/05/2022 No Such Account
3137 MP1735006_010422FTO_3306 1735006000NRG22310320221912930 567784091 01/04/2022 gayatri bai gayatri bai 1735006WL118429 00089 CBIN0281789 540 09/05/2022 No Such Account
3138 MP1735006_010422FTO_3306 1735006000NRG22310320221912938 567784091 01/04/2022 Beeran Beeran 1735006WL118429 00089 CBIN0281789 720 09/05/2022 No Such Account
3139 MP1735004_221222FTO_597200 1735004000NRG22061220221941821 037171431 22/12/2022 Rukko Bai Rukko Bai 1735004WL0121488 00051 MAHB0000788 1351 17/02/2023 No Such Account
3140 MP1735004_050422APB_FTO_21168 1735004000NRG22050420221920430 564832699 05/04/2022 sugreev kumar uikey sugreev kumar uikey 1735004WL119061 00078 CNRB0017825 180 10/05/2022 Account closed
3141 MP1735003_110722FTO_252933 1735003032NRG22150320221828331 857984858 11/07/2022 SHYAM BAI SHYAM BAI 1735003032WL110859 00697 BKID0MG1354 1323 16/07/2022 No Such Account
3142 MP1735003_160323FTO_708167 1735003018NRG23160320231438380 729519874 16/03/2023 Pusiya Oyam Pusiya Oyam 1735003018WL110887 00045 BARB0JABALP 1000 30/03/2023 No Such Account
3143 MP1735006_190922FTO_404297 1735006000NRG23010920220761850 374633131 19/09/2022 sarvastav sarvastav 1735006WL0055319 00415 SBIN0002876 1140 04/10/2022 No Such Account
3144 MP1735006_190922FTO_404297 1735006000NRG23010920220761860 374633131 19/09/2022 Munna lal Munna lal 1735006WL0055323 00089 CBIN0281789 1140 04/10/2022 No Such Account
3145 MP1735006_170323FTO_709353 1735006000NRG23020120231169854 729370460 17/03/2023 Janki Yadav Janki Yadav 1735006WL0094665 00089 CBIN0281789 1224 28/03/2023 No Such Account
3146 MP1735006_170323FTO_709353 1735006000NRG23020120231169855 729370460 17/03/2023 lamu lamu 1735006WL0094666 00176 IDIB000C595 1020 28/03/2023 No Such Account
3147 MP1735006_170323FTO_709353 1735006000NRG23020120231169856 729370460 17/03/2023 hariyo hariyo 1735006WL0094667 00089 CBIN0281083 3060 28/03/2023 No Such Account
3148 MP1735006_170323FTO_709353 1735006000NRG23020120231169858 729370460 17/03/2023 AMITA AMITA 1735006WL0094669 00176 IDIB000C595 1428 28/03/2023 Account closed
3149 MP1735002_300422FTO_90398 1735002036NRG23300420220128495 680231490 30/04/2022 MOHAN MOHAN 1735002036WL009820 00697 BKID0MG1340 1920 13/05/2022 No Such Account
3150 MP1735002_070722FTO_248077 1735002035NRG23060720220658252 788393197 07/07/2022 Ramkali Ramkali 1735002035WL039655 00697 BKID0MG1340 3000 12/07/2022 No Such Account
3151 MP1735002_201222APB_FTO_593442 1735002033NRG23201220221094104 035185455 20/12/2022 SAMPATLAL BAIRAGI SAMPATLAL BAIRAGI 1735002033WL090320 00697 BKID0MG1340 2895 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3152 MP1735002_060622FTO_184525 1735002007NRG23060620220438472 237171512 06/06/2022 MANISHA MANISHA 1735002007WL026227 00697 BKID0MG5004 2400 09/06/2022 No Such Account
3153 MP1735005_211122FTO_525162 1735005000NRG23211120220971084 430776477 21/11/2022 Dasrath Kothiyar Dasrath Kothiyar 1735005WL079878 00089 CBIN0282086 200 28/11/2022 No Such Account
3154 MP1735002_241222APB_FTO_599283 1735002000NRG23211220221099433 035320880 24/12/2022 kammuo kammuo 1735002WL090629 00697 BKID0NAMRGB 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3155 MP1735002_200422FTO_63869 1735002000NRG23200420220051879 562974906 20/04/2022 SARALA BAI SARALA BAI 1735002WL004597 00697 BKID0MG1338 2316 09/05/2022 No Such Account
3156 MP1735002_200123FTO_644589 1735002000NRG23200120231271699 887491807 20/01/2023 Balaram Balaram 1735002WL100363 00697 BKID0MG1340 1600 15/02/2023 No Such Account
3157 MP1735002_161222FTO_586167 1735002000NRG23161220221074380 877465334 16/12/2022 SANTLAL SANTLAL 1735002WL089052 00048 BKID0009490 2200 23/12/2022 No Such Account
3158 MP1735002_161222FTO_586167 1735002000NRG23161220221074369 877465334 16/12/2022 MOLE SINGH MOLE SINGH 1735002WL089052 00697 BKID0MG1340 2400 23/12/2022 Account closed
3159 MP1735002_140622FTO_202062 1735002000NRG23140620220519642 445538163 14/06/2022 Sevak das bairagi Sevak das bairagi 1735002WL030717 00697 BKID0MG1340 3264 22/06/2022 No Such Account
3160 MP1735002_121022APB_FTO_455768 1735002000NRG23121020220878628 590182999 12/10/2022 SuNDAR SuNDAR 1735002WL069024 00415 SBIN0005488 570 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3161 MP1735002_121022APB_FTO_455768 1735002000NRG23121020220878483 590182999 12/10/2022 SUMAN SUMAN 1735002WL069011 00697 BKID0MG1349 1050 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3162 MP1735002_090123FTO_624466 1735002000NRG23090120231209410 007777399 09/01/2023 SUKWARO SUKWARO 1735002WL096864 00089 CBIN0284169 2200 16/02/2023 Account closed
3163 MP1735002_070722FTO_248077 1735002000NRG23060720220658993 788393197 07/07/2022 Revati bai Revati bai 1735002WL039732 00697 BKID0NAMRGB 3000 12/07/2022 No Such Account
3164 MP1735002_060622FTO_184525 1735002000NRG23060620220439758 237171512 06/06/2022 Sukhiram Sukhiram 1735002WL026313 00415 SBIN0005488 2448 09/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3165 MP1735002_060622FTO_184525 1735002000NRG23050620220430518 237171512 06/06/2022 vinay vinay 1735002WL025754 00415 SBIN0005488 1520 09/06/2022 Account closed
3166 MP1735002_040522FTO_97907 1735002000NRG23040520220156332 694430870 04/05/2022 BHAGVATI BHAGVATI 1735002WL011273 00697 BKID0MG1340 1080 13/05/2022 No Such Account
3167 MP1735001_130123FTO_632919 1735001036NRG23130120231235779 885082681 13/01/2023 Ganesh Ganesh 1735001036WL098283 00468 UBIN0564885 1200 14/02/2023 Account closed
3168 MP1735001_130123FTO_632919 1735001036NRG23130120231235760 885082681 13/01/2023 Ramkumar Ramkumar 1735001036WL098283 00415 SBIN0009096 1000 15/02/2023 No Such Account
3169 MP1735001_090522APB_FTO_111266 1735001035NRG23080520220193070 746628524 09/05/2022 jamni jamni 1735001035WL013062 00415 SBIN0009096 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3170 MP1735001_150522APB_FTO_127211 1735001027NRG23150520220256066 878276750 15/05/2022 patiram patiram 1735001027WL016318 00697 BKID0NAMRGB 1330 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3171 MP1735001_261022FTO_481156 1735001024NRG23261020220919351 26/10/2022 SHANTI UIKEY SHANTI UIKEY 1735001024WL072852 00048 BKID0009490 2856 27/10/2022 CMNE002,
3172 MP1735001_261022FTO_481156 1735001024NRG23261020220919345 26/10/2022 SHANTI UIKEY SHANTI UIKEY 1735001024WL072848 00048 BKID0009490 2856 27/10/2022 CMNE002,
3173 MP1735001_250323FTO_727701 1735001024NRG23091220221038533 25/03/2023 SHANTI UIKEY SHANTI UIKEY 1735001WL0086564 00048 BKID0009490 2856 25/03/2023 CMNE002,
3174 MP1735006_170323FTO_709353 1735006000NRG23020120231169859 729370460 17/03/2023 vinod vinod 1735006WL0094669 00176 IDIB000C595 1428 28/03/2023 No Such Account
3175 MP1735006_170323FTO_709353 1735006000NRG23020120231169862 729370460 17/03/2023 ramoti ramoti 1735006WL0094671 00176 IDIB000C595 1140 28/03/2023 Account closed
3176 MP1735006_150123FTO_634452 1735006000NRG23020120231169864 004472348 15/01/2023 atul atul 1735006WL0094672 00089 CBIN0281789 386 16/02/2023 No Such Account
3177 MP1735006_170323FTO_709353 1735006000NRG23020120231169865 729370460 17/03/2023 atul atul 1735006WL0094672 00089 CBIN0281789 1224 28/03/2023 No Such Account
3178 MP1735006_170323FTO_709353 1735006000NRG23020120231169867 729370460 17/03/2023 sandeep sandeep 1735006WL0094673 00415 SBIN0002876 2040 28/03/2023 No Such Account
3179 MP1735006_170323FTO_709353 1735006000NRG23020120231169868 729370460 17/03/2023 ishwari markam ishwari markam 1735006WL0094673 00089 CBIN0281789 965 28/03/2023 No Such Account
3180 MP1735006_170323FTO_709353 1735006000NRG23020120231169872 729370460 17/03/2023 bela bela 1735006WL0094676 00415 SBIN0002876 1120 28/03/2023 No Such Account
3181 MP1735006_170323FTO_709353 1735006000NRG23020120231169873 729370460 17/03/2023 Kamla Kamla 1735006WL0094677 00415 SBIN0013651 1260 28/03/2023 No Such Account
3182 MP1735006_150123FTO_634452 1735006000NRG23020120231169874 004472348 15/01/2023 Mansur Ahmad Mansur Ahmad 1735006WL0094678 00089 CBIN0281789 2400 16/02/2023 No Such Account
3183 MP1735006_170323FTO_709353 1735006000NRG23020120231169878 729370460 17/03/2023 ramshuroop ramshuroop 1735006WL0094679 00089 CBIN0281789 2856 28/03/2023 No Such Account
3184 MP1735006_150123FTO_634452 1735006000NRG23020120231169881 004472348 15/01/2023 sanjay sanjay 1735006WL0094680 00176 IDIB000M539 1080 16/02/2023 No Such Account
3185 MP1735006_150123FTO_634452 1735006000NRG23020120231169882 004472348 15/01/2023 sanjay sanjay 1735006WL0094680 00176 IDIB000M539 1080 16/02/2023 No Such Account
3186 MP1735006_170323FTO_709353 1735006000NRG23020120231169883 729370460 17/03/2023 kaka kaka 1735006WL0094681 00176 IDIB000C595 3060 28/03/2023 No Such Account
3187 MP1735006_170323FTO_709353 1735006000NRG23020120231169884 729370460 17/03/2023 mukesh mukesh 1735006WL0094681 00176 IDIB000C595 3060 28/03/2023 No Such Account
3188 MP1735006_170323FTO_709353 1735006000NRG23020120231169885 729370460 17/03/2023 heerabai heerabai 1735006WL0094682 00415 SBIN0002876 1428 28/03/2023 No Such Account
3189 MP1735006_170323FTO_709353 1735006000NRG23020120231169886 729370460 17/03/2023 bhagat singh bhagat singh 1735006WL0094682 00176 IDIB000C595 3264 28/03/2023 No Such Account
3190 MP1735006_170323FTO_709353 1735006000NRG23020120231169893 729370460 17/03/2023 PHOOLWATI MARAVI PHOOLWATI MARAVI 1735006WL0094682 00415 SBIN0002876 200 28/03/2023 No Such Account
3191 MP1735006_150123FTO_634452 1735006000NRG23020120231169895 004472348 15/01/2023 Ramvilash Sahu Ramvilash Sahu 1735006WL0094683 00089 CBIN0281789 1428 16/02/2023 No Such Account
3192 MP1735006_170323FTO_709353 1735006000NRG23020120231169905 729370460 17/03/2023 kandhi kandhi 1735006WL0094684 00415 SBIN0002876 1170 28/03/2023 No Such Account
3193 MP1735006_170323FTO_709353 1735006000NRG23020120231169906 729370460 17/03/2023 Saroj Saroj 1735006WL0094684 00176 IDIB000C595 975 28/03/2023 No Such Account
3194 MP1735006_170323FTO_709353 1735006000NRG23020120231169907 729370460 17/03/2023 Radha bai Radha bai 1735006WL0094684 00415 SBIN0013651 1170 28/03/2023 No Such Account
3195 MP1735006_170323FTO_709353 1735006000NRG23020120231169908 729370460 17/03/2023 Yasoda Yasoda 1735006WL0094684 00176 IDIB000C595 1170 28/03/2023 No Such Account
3196 MP1735006_170323FTO_709353 1735006000NRG23020120231169909 729370460 17/03/2023 saniya saniya 1735006WL0094684 00176 IDIB000C595 1170 28/03/2023 No Such Account
3197 MP1735006_170323FTO_709353 1735006000NRG23020120231169910 729370460 17/03/2023 sonsigh sonsigh 1735006WL0094684 00176 IDIB000C595 975 28/03/2023 No Such Account
3198 MP1735006_170323FTO_709353 1735006000NRG23020120231169911 729370460 17/03/2023 girdhari girdhari 1735006WL0094685 00089 CBIN0281789 3264 28/03/2023 No Such Account
3199 MP1735006_170323FTO_709353 1735006000NRG23020120231169914 729370460 17/03/2023 sukhwati sukhwati 1735006WL0094687 00176 IDIB000C595 975 28/03/2023 No Such Account
3200 MP1735003_160323FTO_708167 1735003018NRG23160320231438374 729519874 16/03/2023 HALKE BAI HALKE BAI 1735003018WL110887 00415 SBIN0004641 1400 30/03/2023 Account closed
3201 MP1735003_040123FTO_616610 1735003018NRG23030120231182878 012148105 04/01/2023 SARASWATI SARASWATI 1735003018WL095387 00415 SBIN0004641 1200 16/02/2023 No Such Account
3202 MP1735003_140323APB_FTO_701956 1735003003NRG23140320231400684 690663520 14/03/2023 REVATI BAI REVATI BAI 1735003003WL109932 00176 IDIB000M602 2380 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3203 MP1735003_260822APB_FTO_357622 1735003000NRG23260820220753416 391554798 26/08/2022 khem bai khem bai 1735003WL054138 00176 IDIB000M602 204 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3204 MP1735003_191222FTO_590765 1735003000NRG23191220221086424 876439154 19/12/2022 SUNEETA SUNEETA 1735003WL089798 00697 BKID0MG1354 1200 23/12/2022 No Such Account
3205 MP1735003_150323APB_FTO_705377 1735003000NRG23140320231404952 731020715 15/03/2023 SAWITA BAI SAWITA BAI 1735003WL109982 00415 SBIN0004641 2800 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3206 MP1735003_130622APB_FTO_200257 1735003000NRG23130620220505168 366141435 13/06/2022 dhansingh dhansingh 1735003WL029857 00176 IDIB000M602 900 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3207 MP1735003_130622APB_FTO_200257 1735003000NRG23130620220505161 366141435 13/06/2022 shree ram shree ram 1735003WL029857 00176 IDIB000M602 2520 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3208 MP1735003_130622APB_FTO_200257 1735003000NRG23130620220505144 366141435 13/06/2022 RAJESH RAJESH 1735003WL029857 00176 IDIB000M602 2520 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3209 MP1735003_020123FTO_613071 1735003000NRG23020120231173133 022157417 02/01/2023 GAYATRI GAYATRI 1735003WL094881 00415 SBIN0004641 1200 17/02/2023 No Such Account
3210 MP1735002_231122FTO_530041 1735002047NRG22221120221940472 628562728 23/11/2022 SANTOSH KUMAR SANTOSH KUMAR 1735002WL0121397 00697 BKID0MG1340 900 09/12/2022 Account closed
3211 MP1735002_220822APB_FTO_348783 1735002031NRG23210820220747082 692744538 22/08/2022 DURGESH KUMAR DURGESH KUMAR 1735002031WL052996 00089 CBIN0284169 3060 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3212 MP1735002_211222FTO_595095 1735002005NRG22181220221944223 034265673 21/12/2022 Khilane singh Khilane singh 1735002WL0121749 00697 BKID0MG1349 1520 27/12/2022 No Such Account
3213 MP1735002_260922APB_FTO_424952 1735002003NRG23260920220822557 415251515 26/09/2022 SON SINGH SON SINGH 1735002003WL062625 00089 CBIN0284169 2280 06/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3214 MP1735002_221222APB_FTO_596267 1735002000NRG23211220221099403 036627168 22/12/2022 DALASU DALASU 1735002WL090629 00697 BKID0MG1340 2200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3215 MP1735002_140323FTO_702055 1735002000NRG23140320231407820 873192599 14/03/2023 JHUNIYA BAI JHUNIYA BAI 1735002WL110028 00089 CBIN0284169 2400 04/04/2023 No Such Account
3216 MP1735002_010123FTO_610647 1735002000NRG23131220221059725 023500132 01/01/2023 guruvati guruvati 1735002WL0088062 00089 CBIN0284169 1140 16/02/2023 No Such Account
3217 MP1735002_010123FTO_610647 1735002000NRG23131220221059717 023500132 01/01/2023 MADAN YADAV MADAN YADAV 1735002WL0088058 00688 FINO0001001 1632 16/02/2023 A/c Blocked or Frozen
3218 MP1735002_010123FTO_610647 1735002000NRG23131220221059716 023500132 01/01/2023 Dinesh Dinesh 1735002WL0088057 00415 SBIN0005488 2316 17/02/2023 Account closed
3219 MP1735002_010123FTO_610647 1735002000NRG23131220221059713 023500132 01/01/2023 vinay vinay 1735002WL0088057 00415 SBIN0005488 1080 17/02/2023 Account closed
3220 MP1735002_010123FTO_610647 1735002000NRG23131220221059712 023500132 01/01/2023 amit amit 1735002WL0088056 00415 SBIN0005488 600 17/02/2023 Account closed
3221 MP1735002_010123FTO_610647 1735002000NRG23131220221059710 023500132 01/01/2023 amit amit 1735002WL0088056 00415 SBIN0005488 1302 17/02/2023 Account closed
3222 MP1735002_010123FTO_610647 1735002000NRG23131220221059701 023500132 01/01/2023 Dhanswati Dhanswati 1735002WL0088050 00089 CBIN0284169 175 16/02/2023 No Such Account
3223 MP1735002_010123FTO_610647 1735002000NRG23131220221059700 023500132 01/01/2023 Dhanswati Dhanswati 1735002WL0088050 00089 CBIN0284169 3060 16/02/2023 No Such Account
3224 MP1735002_061222APB_FTO_566365 1735002000NRG23061220221026124 668510161 06/12/2022 pavan Kumar Singroure pavan Kumar Singroure 1735002WL085600 00089 CBIN0284169 1080 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3225 MP1735002_061022FTO_445706 1735002000NRG23061020220861606 545272264 06/10/2022 Dhanswati Dhanswati 1735002WL067021 00089 CBIN0284169 175 14/10/2022 No Such Account
3226 MP1735001_250323FTO_727701 1735001024NRG23091220221038532 25/03/2023 SHANTI UIKEY SHANTI UIKEY 1735001WL0086564 00048 BKID0009490 2856 25/03/2023 CMNE002,
3227 MP1735001_280123APB_FTO_657837 1735001010NRG23280120231316641 886144796 28/01/2023 ramesh ramesh 1735001010WL102759 00176 IDIB000M602 1020 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3228 MP1735001_290622FTO_232999 1735001007NRG23290620220630116 703961178 29/06/2022 ajay kumar ajay kumar 1735001007WL037140 00415 SBIN0005490 1421 07/07/2022 Account closed
3229 MP1735001_300822FTO_366128 1735001005NRG22300820221926451 388819713 30/08/2022 MALTI MARAVI MALTI MARAVI 1735001WL0120461 00415 SBIN0005490 940 06/10/2022 A/c Blocked or Frozen
3230 MP1735001_270223APB_FTO_684600 1735001002NRG23250220231374142 695859436 27/02/2023 ratan ratan 1735001002WL107723 00048 BKID0009490 408 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3231 MP1735001_300522FTO_164447 1735001000NRG23300520220361063 143812704 30/05/2022 Semsingh Semsingh 1735001WL022240 00697 BKID0MG1345 408 04/06/2022 No Such Account
3232 MP1735005_251022APB_FTO_479789 1735005000NRG23251020220917408 828738700 25/10/2022 dibaro bai dibaro bai 1735005WL072638 00415 SBIN0013651 760 01/11/2022 Aadhaar Number not Mapped to Account Number
3233 MP1735001_300522FTO_164447 1735001000NRG23300520220360066 143812704 30/05/2022 Ajesh kumar Ajesh kumar 1735001WL022208 00697 BKID0MG1345 1224 04/06/2022 No Such Account
3234 MP1735001_300522FTO_164447 1735001000NRG23300520220360036 143812704 30/05/2022 navel navel 1735001WL022208 00697 BKID0MG1345 1224 04/06/2022 No Such Account
3235 MP1735005_251222FTO_601114 1735005000NRG23251220221125188 032995838 25/12/2022 DEVI PRASAD DEVI PRASAD 1735005WL092133 00697 BKID0MG1351 1400 17/02/2023 Account closed
3236 MP1735001_300522FTO_164447 1735001000NRG23300520220360030 143812704 30/05/2022 Dhanesh kumar Dhanesh kumar 1735001WL022208 00697 BKID0MG1348 1224 04/06/2022 No Such Account
3237 MP1735001_291222APB_FTO_606466 1735001000NRG23291220221152743 026541474 29/12/2022 manohar manohar 1735001WL093665 00697 BKID0MG1346 1239 17/02/2023 A/c Blocked or Frozen
3238 MP1735005_270822APB_FTO_360742 1735005000NRG23270820220754839 391604721 27/08/2022 SAMBHU SAMBHU 1735005WL054372 00089 CBIN0282086 1200 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3239 MP1735001_291222APB_FTO_606466 1735001000NRG23291220221152706 026541474 29/12/2022 suresh suresh 1735001WL093665 00697 BKID0MG1346 1062 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3240 MP1735001_291222FTO_605215 1735001000NRG23291220221144527 026524497 29/12/2022 Kailash Kailash 1735001WL093319 00697 BKID0MG1346 1200 17/02/2023 No Such Account
3241 MP1735001_270922FTO_426128 1735001000NRG23270920220826505 414605587 27/09/2022 Hiriya bai Hiriya bai 1735001WL063001 00415 SBIN0009096 1200 07/10/2022 Account closed
3242 MP1735001_270223APB_FTO_684546 1735001000NRG23270220231377403 695837479 27/02/2023 anita bai anita bai 1735001WL108015 00697 BKID0MG1345 1421 25/03/2023 A/c Blocked or Frozen
3243 MP1735001_270223APB_FTO_684546 1735001000NRG23270220231377371 695837479 27/02/2023 lammu lal lammu lal 1735001WL108012 00697 BKID0MG1348 408 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3244 MP1735001_261222FTO_603238 1735001000NRG23261220221128574 031595198 26/12/2022 SOMVATI SOMVATI 1735001WL092384 00697 BKID0MG1346 1170 17/02/2023 Account closed
3245 MP1735001_260922APB_FTO_423114 1735001000NRG23260920220821937 415773386 26/09/2022 suresh suresh 1735001WL062577 00697 BKID0MG1346 1316 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3246 MP1735001_251222APB_FTO_600990 1735001000NRG23251220221125090 033023920 25/12/2022 hamer sing hamer sing 1735001WL092127 00697 BKID0MG1346 960 17/02/2023 A/c Blocked or Frozen
3247 MP1735001_211222APB_FTO_595463 1735001000NRG23211220221103174 036124045 21/12/2022 Bhopat Bhopat 1735001WL090880 00697 BKID0MG1346 150 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3248 MP1735001_201122APB_FTO_522761 1735001000NRG23201120220968012 387663424 20/11/2022 suresh suresh 1735001WL079530 00697 BKID0MG1346 1246 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3249 MP1735001_191222APB_FTO_591439 1735001000NRG23191220221090339 060806118 19/12/2022 anita bai anita bai 1735001WL090002 00697 BKID0MG1345 1414 28/12/2022 A/c Blocked or Frozen
3250 MP1735001_140522FTO_124386 1735001038NRG23130520220241367 878265177 14/05/2022 Radha bai Radha bai 1735001038WL015608 00415 SBIN0009096 1200 25/05/2022 No Such Account
3251 MP1735001_140522FTO_124386 1735001038NRG23130520220241153 878265177 14/05/2022 jagwati jagwati 1735001038WL015594 00415 SBIN0009096 1200 25/05/2022 No Such Account
3252 MP1735001_180522FTO_134126 1735001027NRG23170520220266797 878386652 18/05/2022 jhammi lal jhammi lal 1735001WL0016979 00697 BKID0NAMRGB 2856 25/05/2022 Account closed
3253 MP1735001_300422FTO_90190 1735001026NRG23300420220125096 680233105 30/04/2022 barelal barelal 1735001026WL009588 00697 BKID0NAMRGB 1295 13/05/2022 Account closed
3254 MP1735001_180522FTO_134126 1735001014NRG23170520220266200 878386652 18/05/2022 Sumera Sumera 1735001WL0016934 00697 BKID0NAMRGB 1428 25/05/2022 Account closed
3255 MP1735001_200922FTO_411439 1735001000NRG23200920220806200 374483027 20/09/2022 PREM BAI PREM BAI 1735001WL060781 00697 BKID0MG1346 540 06/10/2022 No Such Account
3256 MP1735001_200922FTO_411439 1735001000NRG23200920220806192 374483027 20/09/2022 devanti urveti devanti urveti 1735001WL060781 00354 PUNB0021800 1260 06/10/2022 Account reached maximum Debit/Credit limit set on account by Bank
3257 MP1735001_200422FTO_65200 1735001000NRG23200420220051267 561526254 20/04/2022 pradeep pradeep 1735001WL004555 00415 SBIN0009096 1200 09/05/2022 Account closed
3258 MP1735001_140323FTO_702178 1735001000NRG23140320231415246 690689857 14/03/2023 indiya bai indiya bai 1735001WL110162 00415 SBIN0005490 1200 25/03/2023 Account closed
3259 MP1735001_140323FTO_702178 1735001000NRG23140320231415245 690689857 14/03/2023 indiya bai indiya bai 1735001WL110162 00415 SBIN0005490 1140 25/03/2023 Account closed
3260 MP1735001_140323FTO_702178 1735001000NRG23140320231415244 690689857 14/03/2023 indiya bai indiya bai 1735001WL110162 00415 SBIN0005490 1000 25/03/2023 Account closed
3261 MP1735001_140323APB_FTO_702314 1735001000NRG23140320231414445 690679552 14/03/2023 Rekha bai Rekha bai 1735001WL110158 00415 SBIN0005490 1323 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3262 MP1735001_140323FTO_702178 1735001000NRG23140320231410760 690689857 14/03/2023 hira hira 1735001WL110094 00697 BKID0MG1345 609 26/03/2023 Account closed
3263 MP1735001_140323FTO_702178 1735001000NRG23140320231410485 690689857 14/03/2023 BASANTI BAI BASANTI BAI 1735001WL110093 00697 BKID0MG1345 1421 26/03/2023 Account closed
3264 MP1735004_221222FTO_597200 1735004069NRG22161220221944127 037171431 22/12/2022 chetu chetu 1735004WL0121723 00089 CBIN0281083 1080 17/02/2023 Account closed
3265 MP1735004_180422FTO_57126 1735004067NRG23180420220037618 680425770 18/04/2022 sakshi choudhary sakshi choudhary 1735004067WL003518 00415 SBIN0013651 760 13/05/2022 Account closed
3266 MP1735004_181222APB_FTO_588798 1735004061NRG23181220221081606 876684887 18/12/2022 Rekhan Rekhan 1735004061WL089482 00468 UBIN0541885 1428 23/12/2022 Account closed
3267 MP1735004_060123APB_FTO_619987 1735004017NRG23060120231197145 008528107 06/01/2023 MUNNI BAI PARTE MUNNI BAI PARTE 1735004017WL096239 00354 PUNB0031000 950 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3268 MP1735004_060123APB_FTO_619987 1735004017NRG23060120231197130 008528107 06/01/2023 INDRAWATI UIKEY INDRAWATI UIKEY 1735004017WL096239 00354 PUNB0031000 1330 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3269 MP1735004_230422FTO_72859 1735004075NRG23230420220073565 540113190 23/04/2022 ramkumar darbusingh parte ramkumar darbusingh parte 1735004075WL006517 00468 UBIN0541885 1737 06/05/2022 No Such Account
3270 MP1735004_200522APB_FTO_140027 1735004015NRG23200520220284252 878347661 20/05/2022 SUDDHU SUDDHU 1735004015WL017840 00468 UBIN0541885 1140 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3271 MP1735004_171222FTO_588154 1735004015NRG23171220221079842 876352582 17/12/2022 manisha manisha 1735004015WL089381 00468 UBIN0541885 950 23/12/2022 Account closed
3272 MP1735004_171222FTO_588154 1735004015NRG23171220221079828 876352582 17/12/2022 MITIYA MITIYA 1735004015WL089381 00468 UBIN0541885 950 23/12/2022 Account closed
3273 MP1735004_171222FTO_588154 1735004015NRG23171220221079808 876352582 17/12/2022 GAYAVATI GAYAVATI 1735004015WL089381 00468 UBIN0541885 950 23/12/2022 Account closed
3274 MP1735004_150323APB_FTO_705555 1735004076NRG23150320231425382 731178342 15/03/2023 Tirath Tirath 1735004076WL110504 00697 BKID0MG1350 1170 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3275 MP1735004_020522FTO_95066 1735004077NRG23020520220141528 678176062 02/05/2022 ravi kumar ravi kumar 1735004077WL010579 00697 BKID0MG1350 1000 13/05/2022 No Such Account
3276 MP1735004_300622FTO_235070 1735004079NRG23170620220547666 703394139 30/06/2022 Punnu lal marko Punnu lal marko 1735004WL0032075 00697 BKID0NAMRGB 2856 07/07/2022 Account closed
3277 MP1735004_270123FTO_656510 1735004000NRG23270120231315149 887151611 27/01/2023 chamru chamru 1735004WL102697 00415 SBIN0000421 1080 15/02/2023 No Such Account
3278 MP1735004_091122FTO_501952 1735004000NRG23091120220938245 227264097 09/11/2022 siya bai siya bai 1735004WL075345 00697 BKID0MG1339 1224 19/11/2022 No Such Account
3279 MP1735003_080123FTO_621789 1735003039NRG23080120231204861 009121954 08/01/2023 BALARAM BALARAM 1735003039WL096623 00415 SBIN0004641 1400 16/02/2023 No Such Account
3280 MP1735005_210422FTO_67911 1735005000NRG22210420221922048 560915961 21/04/2022 BARATU BARATU 1735005WL0119356 00415 SBIN0013652 1158 09/05/2022 No Such Account
3281 MP1735003_250422FTO_74072 1735003032NRG23250420220079702 558451392 25/04/2022 SHYAM BAI SHYAM BAI 1735003032WL007059 00697 BKID0MG1354 1365 07/05/2022 No Such Account
3282 MP1735005_210422FTO_67911 1735005000NRG22210420221922049 560915961 21/04/2022 BARATU BARATU 1735005WL0119356 00415 SBIN0013652 1158 09/05/2022 No Such Account
3283 MP1735005_210422FTO_67911 1735005000NRG22210420221922050 560915961 21/04/2022 BARATU BARATU 1735005WL0119356 00415 SBIN0013652 1158 09/05/2022 No Such Account
3284 MP1735005_210422FTO_67911 1735005000NRG22210420221922051 560915961 21/04/2022 BARATU BARATU 1735005WL0119356 00415 SBIN0013652 1158 09/05/2022 No Such Account
3285 MP1735003_110722FTO_252933 1735003029NRG22230320221868375 857984858 11/07/2022 TEEJO BAI TEEJO BAI 1735003029WL113781 00697 BKID0MG1354 950 16/07/2022 No Such Account
3286 MP1735003_110722FTO_252933 1735003029NRG22130320221811690 857984858 11/07/2022 URMILA URMILA 1735003029WL109921 00697 BKID0MG1354 1190 16/07/2022 No Such Account
3287 MP1735003_110722FTO_252933 1735003029NRG22130320221811689 857984858 11/07/2022 CHARAN CHARAN 1735003029WL109921 00697 BKID0MG1354 1190 16/07/2022 No Such Account
3288 MP1735003_060622FTO_182667 1735003029NRG22060620221923960 237305258 06/06/2022 PARVATI PARVATI 1735003WL0119917 00697 BKID0MG1354 990 09/06/2022 No Such Account
3289 MP1735005_210422FTO_67911 1735005000NRG22210420221922061 560915961 21/04/2022 parwati parwati 1735005WL0119360 00415 SBIN0013651 192 09/05/2022 No Such Account
3290 MP1735005_020123FTO_612865 1735005000NRG23020120231175486 022166397 02/01/2023 Gaytri Gaytri 1735005WL095006 00354 PUNB0249800 1428 16/02/2023 No Such Account
3291 MP1735005_020123FTO_612865 1735005000NRG23020120231175900 022166397 02/01/2023 RAMESH RAMESH 1735005WL095016 00415 SBIN0013652 1170 17/02/2023 Account closed
3292 MP1735003_141222FTO_581513 1735003006NRG23141220221060359 833907461 14/12/2022 NOHAR SINGH NOHAR SINGH 1735003006WL088106 00176 IDIB000H555 1428 21/12/2022 No Such Account
3293 MP1735003_110123FTO_628275 1735003005NRG23110120231220885 884927907 11/01/2023 Mithlesh Kumar Warkade Mithlesh Kumar Warkade 1735003005WL097486 00697 BKID0MG1354 2280 14/02/2023 No Such Account
3294 MP1735003_290123APB_FTO_659118 1735003003NRG23280120231316348 886116274 29/01/2023 KOMDI BAI KOMDI BAI 1735003003WL102748 00176 IDIB000M602 540 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3295 MP1735005_050323APB_FTO_688562 1735005000NRG23050320231385733 692289042 05/03/2023 UMA BAI UMA BAI 1735005WL108804 00051 MAHB0000790 3060 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3296 MP1735005_050522APB_FTO_101800 1735005000NRG23050520220169137 746609368 05/05/2022 GURUCHAND GURUCHAND 1735005WL011919 00697 BKID0NAMRGB 1351 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3297 MP1735005_260123FTO_654364 1735005000NRG23060120231198516 887200334 26/01/2023 Sukwaro Sukwaro 1735005WL0096335 00415 SBIN0006252 1140 15/02/2023 No Such Account
3298 MP1735005_060922FTO_380000 1735005000NRG23060920220771099 377949213 06/09/2022 SANDEEP PARTE SANDEEP PARTE 1735005WL056408 00415 SBIN0006252 740 04/10/2022 A/c Blocked or Frozen
3299 MP1735005_060922FTO_380000 1735005000NRG23060920220771224 377949213 06/09/2022 RAJA MARSKOLE RAJA MARSKOLE 1735005WL056414 00415 SBIN0006252 950 04/10/2022 A/c Blocked or Frozen
3300 MP1735005_080622FTO_190070 1735005000NRG23080620220466957 309968782 08/06/2022 Suneeta bai Suneeta bai 1735005WL027784 00697 BKID0MG1342 1020 14/06/2022 No Such Account
3301 MP1735005_091222APB_FTO_572368 1735005000NRG23091220221039274 764620850 09/12/2022 GUDDIBAI YADAV GUDDIBAI YADAV 1735005WL086603 00354 PUNB0249800 400 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3302 MP1735005_281022FTO_484454 1735005000NRG23281020220924653 028261137 28/10/2022 Samvati Samvati 1735005WL073549 00354 PUNB0249800 1200 07/11/2022 No Such Account
3303 MP1735005_281022APB_FTO_485088 1735005000NRG23281020220924875 028242044 28/10/2022 SANTOSH SANTOSH 1735005WL073571 00089 CBIN0282086 1400 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3304 MP1735001_190223APB_FTO_678646 1735001000NRG23190220231363447 207016190 19/02/2023 anita bai anita bai 1735001WL106738 00697 BKID0MG1345 1010 09/03/2023 A/c Blocked or Frozen
3305 MP1735001_180422APB_FTO_58062 1735001000NRG23180420220038968 680414130 18/04/2022 samal samal 1735001WL003578 00415 SBIN0005490 1050 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3306 MP1735001_171222FTO_588121 1735001000NRG23171220221080038 876365074 17/12/2022 budhsen budhsen 1735001WL089388 00697 BKID0MG1345 1080 23/12/2022 Account closed
3307 MP1735001_141222FTO_581650 1735001000NRG23141220221061840 834120195 14/12/2022 sumantri bai sumantri bai 1735001WL088224 00415 SBIN0005490 1224 21/12/2022 Account closed
3308 MP1735001_131222FTO_579116 1735001000NRG23131220221058517 814056191 13/12/2022 chandvti bai chandvti bai 1735001WL087951 00415 SBIN0005490 1176 20/12/2022 Account closed
3309 MP1735001_130123FTO_632919 1735001000NRG23130120231237547 885082681 13/01/2023 kehar singh kehar singh 1735001WL098353 00415 SBIN0005490 1224 15/02/2023 Account closed
3310 MP1735001_130123FTO_632919 1735001000NRG23130120231237544 885082681 13/01/2023 lamna singh lamna singh 1735001WL098353 00048 BKID0009490 1224 14/02/2023 No Such Account
3311 MP1735001_130123FTO_632919 1735001000NRG23130120231236927 885082681 13/01/2023 pritee pritee 1735001WL098330 00603 CBIN0R20002 1224 14/02/2023 No Such Account
3312 MP1735001_130922APB_FTO_393139 1735001000NRG23120920220785581 375014373 13/09/2022 halki bai halki bai 1735001WL058137 00697 BKID0MG1345 1428 04/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3313 MP1735001_130922APB_FTO_393139 1735001000NRG23120920220785428 375014373 13/09/2022 Halku singh Halku singh 1735001WL058137 00697 BKID0MG1345 1428 04/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3314 MP1735001_110123APB_FTO_628311 1735001000NRG23110120231226720 884934203 11/01/2023 anita bai anita bai 1735001WL097766 00697 BKID0MG1345 1200 14/02/2023 A/c Blocked or Frozen
3315 MP1735001_110123APB_FTO_628311 1735001000NRG23110120231225639 884934203 11/01/2023 chandvati bai chandvati bai 1735001WL097721 00048 BKID0009490 1000 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3316 MP1735001_100822APB_FTO_324840 1735001000NRG23100820220730156 624266756 10/08/2022 GANESH SINGH GANESH SINGH 1735001WL050137 00415 SBIN0005490 950 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3317 MP1735001_100822APB_FTO_324840 1735001000NRG23100820220727675 624266756 10/08/2022 meera bai meera bai 1735001WL049788 00415 SBIN0005490 975 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3318 MP1735001_090123APB_FTO_622279 1735001000NRG23090120231207517 007913228 09/01/2023 mangal singh mangal singh 1735001WL096758 00697 BKID0MG1346 380 16/02/2023 A/c Blocked or Frozen
3319 MP1735001_090123APB_FTO_622279 1735001000NRG23090120231207437 007913228 09/01/2023 hamer sing hamer sing 1735001WL096758 00697 BKID0MG1346 380 16/02/2023 A/c Blocked or Frozen
3320 MP1735001_090123APB_FTO_622279 1735001000NRG23090120231207226 007913228 09/01/2023 ramesh ramesh 1735001WL096753 00176 IDIB000M602 408 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3321 MP1735001_081222FTO_570751 1735001000NRG23081220221036223 706398966 08/12/2022 Kunvar Kunvar 1735001WL086333 00415 SBIN0005490 1170 14/12/2022 Account closed
3322 MP1735001_081222FTO_570751 1735001000NRG23081220221034927 706398966 08/12/2022 shivprasad shivprasad 1735001WL086244 00415 SBIN0005490 1224 14/12/2022 Account closed
3323 MP1735001_080622FTO_188005 1735001000NRG23080620220457209 310899153 08/06/2022 mukesh kumar mukesh kumar 1735001WL027344 00415 SBIN0005490 1080 14/06/2022 No Such Account
3324 MP1735001_090522FTO_111239 1735001000NRG23080520220196536 746628570 09/05/2022 mannu mannu 1735001WL013247 00697 BKID0MG1345 808 17/05/2022 No Such Account
3325 MP1735001_090522APB_FTO_111266 1735001000NRG23080520220196218 746628524 09/05/2022 sumran sumran 1735001WL013239 00415 SBIN0009096 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3326 MP1735005_251222FTO_601114 1735005004NRG23241220221121907 032995838 25/12/2022 Shyam Bai Shyam Bai 1735005004WL091858 00697 BKID0MG1351 1224 17/02/2023 Account closed
3327 MP1735001_090522FTO_111239 1735001000NRG23080520220196201 746628570 09/05/2022 shashi shashi 1735001WL013239 00415 SBIN0009096 1224 17/05/2022 No Such Account
3328 MP1735001_090522FTO_111239 1735001000NRG23080520220196114 746628570 09/05/2022 suneel kumar suneel kumar 1735001WL013235 00697 BKID0MG1346 1330 17/05/2022 No Such Account
3329 MP1735001_090522FTO_111239 1735001000NRG23080520220192129 746628570 09/05/2022 sangeeta sangeeta 1735001WL013022 00415 SBIN0005490 1330 17/05/2022 No Such Account
3330 MP1735001_061122APB_FTO_497221 1735001000NRG23061120220933634 186904636 06/11/2022 RADHESHYAM RADHESHYAM 1735001WL074732 00415 SBIN0005490 1428 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3331 MP1735001_060622APB_FTO_183664 1735001000NRG23060620220433914 237305339 06/06/2022 patiram patiram 1735001WL025992 00697 BKID0NAMRGB 1330 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3332 MP1735001_060123FTO_619627 1735001000NRG23060120231196682 008545402 06/01/2023 Fulvati Fulvati 1735001WL096201 00697 BKID0MG1345 1080 16/02/2023 Account closed
3333 MP1735001_020123APB_FTO_613409 1735001000NRG23020120231176528 020988343 02/01/2023 anita bai anita bai 1735001WL095054 00697 BKID0MG1345 812 16/02/2023 A/c Blocked or Frozen
3334 MP1735001_010922FTO_370519 1735001000NRG23010920220762833 388337444 01/09/2022 Sandhya Sandhya 1735001WL055403 00415 SBIN0009096 1200 06/10/2022 A/c Blocked or Frozen
3335 MP1735001_010922FTO_370519 1735001000NRG23010920220762807 388337444 01/09/2022 seema seema 1735001WL055403 00415 SBIN0009096 1200 06/10/2022 A/c Blocked or Frozen
3336 MP1735001_010922FTO_370519 1735001000NRG23010920220762299 388337444 01/09/2022 Buddu lal Buddu lal 1735001WL055357 00697 BKID0NAMRGB 1428 06/10/2022 Account closed
3337 MP1735001_300822FTO_366128 1735001000NRG22300820221926346 388819713 30/08/2022 naanbai naanbai 1735001WL0120450 00697 BKID0NAMRGB 193 06/10/2022 Account closed
3338 MP1735001_300822FTO_366128 1735001000NRG22300820221926241 388819713 30/08/2022 Ratiram Ratiram 1735001WL0120442 00415 SBIN0005490 2895 06/10/2022 Account closed
3339 MP1735001_300522FTO_164050 1735001000NRG22300520221923410 143766650 30/05/2022 Pawan Pawan 1735001WL0119780 00048 BKID0009490 1080 04/06/2022 A/c Blocked or Frozen
3340 MP1735001_300522FTO_164050 1735001000NRG22300520221923398 30/05/2022 Jitendra Jitendra 1735001WL0119778 00703 AIRP0000001 1080 07/06/2022 A/c Blocked or Frozen
3341 MP1735001_141122FTO_511124 1735001000NRG22141120221935959 313592656 14/11/2022 nando bai nando bai 1735001WL0121103 00697 BKID0MG1348 380 23/11/2022 No Such Account
3342 MP1735005_051222FTO_564765 1735005000NRG22211120221940129 666321166 05/12/2022 Mant Lal Mant Lal 1735005WL0121374 00354 PUNB0249800 950 12/12/2022 No Such Account
3343 MP1735005_051222FTO_564765 1735005000NRG22211120221940084 666321166 05/12/2022 GINDAN GINDAN 1735005WL0121369 00089 CBIN0282086 386 12/12/2022 Unclaimed/DEAF accounts
3344 MP1735005_051222FTO_564765 1735005000NRG22211120221940080 666321166 05/12/2022 RUPTI RUPTI 1735005WL0121369 00089 CBIN0282086 1351 12/12/2022 No Such Account
3345 MP1735005_051222FTO_564765 1735005000NRG22211120221940074 666321166 05/12/2022 DEVENDRA DEVENDRA 1735005WL0121369 00089 CBIN0282086 1351 12/12/2022 No Such Account
3346 MP1735004_251222APB_FTO_600400 1735004000NRG23241220221122312 033682606 25/12/2022 bimla bimla 1735004WL091866 00078 CNRB0017825 1110 17/02/2023 A/c Blocked or Frozen
3347 MP1735004_201222APB_FTO_593403 1735004000NRG23201220221098120 035252928 20/12/2022 son singh son singh 1735004WL090531 450001 760 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3348 MP1735004_200123FTO_644458 1735004000NRG23200120231274182 887498767 20/01/2023 MANGAL MANGAL 1735004WL100506 00078 CNRB0017825 800 15/02/2023 Account closed
3349 MP1735004_201222APB_FTO_592180 1735004000NRG23191220221092553 035735046 20/12/2022 ganesh ganesh 1735004WL090123 00051 MAHB0000788 612 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3350 MP1735004_190323APB_FTO_716970 1735004000NRG23190320231445785 730850592 19/03/2023 Kisor kumar Kisor kumar 1735004WL111267 00697 BKID0MG1350 1200 28/03/2023 Aadhaar Number not Mapped to Account Number
3351 MP1735004_200123FTO_644458 1735004000NRG23190120231267552 887498767 20/01/2023 SUMANTR BAI SUMANTR BAI 1735004WL100128 00089 CBIN0281083 3060 15/02/2023 Account closed
3352 MP1735004_190323FTO_715565 1735004000NRG23180320231444889 730939880 19/03/2023 neem kumar neem kumar 1735004WL111222 00089 CBIN0281083 1110 28/03/2023 No Such Account
3353 MP1735004_131022FTO_458895 1735004000NRG23101020220871429 672039036 13/10/2022 Jagdish prasad janghela Jagdish prasad janghela 1735004WL0068254 00051 MAHB0000788 750 20/10/2022 A/c Blocked or Frozen
3354 MP1735004_131022FTO_458895 1735004000NRG23101020220871426 672039036 13/10/2022 Jagdish prasad janghela Jagdish prasad janghela 1735004WL0068254 00051 MAHB0000788 1020 20/10/2022 A/c Blocked or Frozen
3355 MP1735004_071022FTO_446019 1735004000NRG23061020220860249 565802412 07/10/2022 Hameera lal Bhavedi Hameera lal Bhavedi 1735004WL066926 00703 AIRP0000001 2856 14/10/2022 A/c Blocked or Frozen
3356 MP1735005_070123APB_FTO_621286 1735005023NRG23070120231200932 007934764 07/01/2023 DEVKI BAI DEVKI BAI 1735005023WL096462 00415 SBIN0006252 408 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3357 MP1735005_231222FTO_598345 1735005023NRG23231220221111362 035654869 23/12/2022 Sanjv Sanjv 1735005023WL091317 00415 SBIN0006252 1520 17/02/2023 No Such Account
3358 MP1735005_231222FTO_598345 1735005023NRG23231220221111363 035654869 23/12/2022 Sanjv Sanjv 1735005023WL091317 00415 SBIN0006252 1520 17/02/2023 No Such Account
3359 MP1735004_040622FTO_179588 1735004000NRG23040620220426145 260116692 04/06/2022 soonki bai soonki bai 1735004WL025469 00078 CNRB0004115 1930 11/06/2022 No Such Account
3360 MP1735004_020722FTO_238831 1735004000NRG23020720220643855 705489808 02/07/2022 gangaram gangaram 1735004WL038270 00354 PUNB0031000 360 08/07/2022 A/c Blocked or Frozen
3361 MP1735003_220822FTO_349605 1735003040NRG23220820220748819 692680222 22/08/2022 MAGAN DAS MAGAN DAS 1735003WL0053297 00415 SBIN0004641 1000 02/09/2022 Account closed
3362 MP1735003_290123FTO_659108 1735003039NRG23270120231315720 886030716 29/01/2023 ganesh ganesh 1735003039WL102718 00415 SBIN0004641 1400 15/02/2023 No Such Account
3363 MP1735003_120622FTO_198135 1735003020NRG23110620220488780 338772957 12/06/2022 JANKI BAI JANKI BAI 1735003020WL028923 00415 SBIN0004641 950 20/06/2022 No Such Account
3364 MP1735003_110722FTO_252927 1735003011NRG23290620220629393 857981557 11/07/2022 Miss chamri bai Miss chamri bai 1735003WL0037085 00176 IDIB000D555 1400 16/07/2022 No Such Account
3365 MP1735003_140323FTO_702025 1735003000NRG23140320231403976 690679283 14/03/2023 Ramkumar Warkade Ramkumar Warkade 1735003WL109976 00176 IDIB000H555 2520 25/03/2023 No Such Account
3366 MP1735005_111222APB_FTO_575735 1735005031NRG23111220221049385 763550145 11/12/2022 RAJJU LAL RAJJU LAL 1735005031WL087250 00697 BKID0MG1342 1428 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3367 MP1735005_151022FTO_462898 1735005031NRG23121020220881745 659853507 15/10/2022 MAMTA BAI BHANWARE MAMTA BAI BHANWARE 1735005WL0069302 00688 FINO0001446 1158 19/10/2022 A/c Blocked or Frozen
3368 MP1735005_130422APB_FTO_45106 1735005031NRG23130420220013345 542982311 13/04/2022 RAJJU LAL RAJJU LAL 1735005031WL001300 00697 BKID0NAMRGB 555 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3369 MP1735003_140323FTO_702025 1735003000NRG23140320231401249 690679283 14/03/2023 Prabhat Prabhat 1735003WL109948 00697 BKID0MG1354 1400 26/03/2023 No Such Account
3370 MP1735003_140323FTO_702025 1735003000NRG23140320231401248 690679283 14/03/2023 Prabhat Prabhat 1735003WL109948 00697 BKID0MG1354 1400 26/03/2023 No Such Account
3371 MP1735005_200922APB_FTO_409328 1735005031NRG23200920220805221 374521267 20/09/2022 NENWATI MARKAM NENWATI MARKAM 1735005031WL060629 00688 FINO0001446 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3372 MP1735003_120622FTO_198135 1735003000NRG23100620220481099 338772957 12/06/2022 rikkhi rikkhi 1735003WL028543 00697 BKID0NAMRGB 1428 20/06/2022 Account closed
3373 MP1735003_090922FTO_386113 1735003000NRG23090920220778078 375329713 09/09/2022 Bhagwati Bhagwati 1735003WL057163 00176 IDIB000H555 376 04/10/2022 No Such Account
3374 MP1735003_090922FTO_386113 1735003000NRG23090920220777757 375329713 09/09/2022 Durga bai Durga bai 1735003WL057119 00415 SBIN0004641 1440 04/10/2022 A/c Blocked or Frozen
3375 MP1735003_080522APB_FTO_110280 1735003000NRG23080520220191784 751609533 08/05/2022 shyam bai shyam bai 1735003WL013015 00415 SBIN0004641 1428 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3376 MP1735005_150223APB_FTO_675699 1735005033NRG23150220231357168 143836108 15/02/2023 DHANVATI DHANVATI 1735005033WL106069 00415 SBIN0006252 850 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3377 MP1735003_071222FTO_568655 1735003000NRG23071220221030571 666534225 07/12/2022 janvi janvi 1735003WL085854 00415 SBIN0004641 1600 13/12/2022 No Such Account
3378 MP1735005_041122FTO_494489 1735005035NRG23041120220930951 187431639 04/11/2022 ANUPAM PATEL ANUPAM PATEL 1735005WL0074454 00415 SBIN0013651 1200 16/11/2022 Account closed
3379 MP1735005_041122FTO_494489 1735005035NRG23041120220930952 187431639 04/11/2022 ANUPAM PATEL ANUPAM PATEL 1735005WL0074454 00415 SBIN0013651 1200 16/11/2022 Account closed
3380 MP1735005_041122FTO_494489 1735005035NRG23041120220930953 187431639 04/11/2022 ANUPAM PATEL ANUPAM PATEL 1735005WL0074454 00415 SBIN0013651 1200 16/11/2022 Account closed
3381 MP1735005_041122FTO_494489 1735005035NRG23041120220930954 187431639 04/11/2022 ASHISH KUMAR PATEL ASHISH KUMAR PATEL 1735005WL0074454 00688 FINO0001001 1365 16/11/2022 Account Under Litigation
3382 MP1735005_041122FTO_494489 1735005035NRG23041120220930955 187431639 04/11/2022 ASHISH KUMAR PATEL ASHISH KUMAR PATEL 1735005WL0074454 00688 FINO0001001 1365 16/11/2022 Account Under Litigation
3383 MP1735005_041122FTO_494489 1735005035NRG23041120220930956 187431639 04/11/2022 ASHISH KUMAR PATEL ASHISH KUMAR PATEL 1735005WL0074454 00688 FINO0001001 1365 16/11/2022 Account Under Litigation
3384 MP1735003_050722FTO_243954 1735003000NRG23050720220655314 773134642 05/07/2022 SUSHEELA SUSHEELA 1735003WL039388 00697 BKID0MG1340 1140 11/07/2022 No Such Account
3385 MP1735005_210422APB_FTO_67848 1735005035NRG23210420220059571 560919042 21/04/2022 ASHISH KUMAR PATEL ASHISH KUMAR PATEL 1735005035WL005319 00415 SBIN0013651 1365 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3386 MP1735003_040822FTO_307506 1735003000NRG23040820220718097 624445495 04/08/2022 AJEETKUMAR AJEETKUMAR 1735003WL048027 00415 SBIN0004641 3264 25/08/2022 Account closed
3387 MP1735003_010822APB_FTO_297489 1735003000NRG23010820220712990 482717359 01/08/2022 Mr.SURESH PRASAD Mr.SURESH PRASAD 1735003WL047140 00176 IDIB000H555 1400 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3388 MP1735002_290922FTO_432322 1735002040NRG22280920221931277 411651769 29/09/2022 Tula ram Tula ram 1735002WL0120722 00697 BKID0MG1340 1520 07/10/2022 No Such Account
3389 MP1735005_130622FTO_199490 1735005036NRG23130620220507674 446117596 13/06/2022 KESHU LAL KESHU LAL 1735005036WL030020 00697 BKID0MG1342 1428 22/06/2022 No Such Account
3390 MP1735002_181222APB_FTO_588829 1735002002NRG23171220221079164 876677748 18/12/2022 SUKLAL SUKLAL 1735002002WL089341 00089 CBIN0284169 570 23/12/2022 Aadhaar Number not Mapped to Account Number
3391 MP1735002_101222APB_FTO_573778 1735002002NRG23101220221044024 763879275 10/12/2022 SUKLAL SUKLAL 1735002002WL086955 00089 CBIN0284169 1140 16/12/2022 Aadhaar Number not Mapped to Account Number
3392 MP1735002_300922FTO_434286 1735002000NRG23300920220839382 411257118 30/09/2022 Jugal Jugal 1735002WL0064666 00089 CBIN0284169 1200 07/10/2022 Account closed
3393 MP1735004_040622FTO_179588 1735004005NRG23030620220420067 260116692 04/06/2022 SEVRATI MARKO SEVRATI MARKO 1735004005WL025076 00697 BKID0MG1338 1140 11/06/2022 No Such Account
3394 MP1735004_051022APB_FTO_444692 1735004004NRG23051020220856281 493407218 05/10/2022 motilal motilal 1735004004WL066473 00697 BKID0MG1339 1224 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3395 MP1735004_310323APB_FTO_737083 1735004000NRG23310320231471280 548537106 31/03/2023 HAMER HAMER 1735004WL112871 00468 UBIN0541885 1000 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3396 MP1735004_250123FTO_652516 1735004000NRG23250120231300461 887224190 25/01/2023 Susma bai Susma bai 1735004WL101915 00354 PUNB0031000 1080 15/02/2023 Account closed
3397 MP1735003_190922FTO_407761 1735003000NRG23190920220801138 374580260 19/09/2022 Atendra Atendra 1735003WL060123 00176 IDIB000H555 1400 04/10/2022 No Such Account
3398 MP1735005_180123APB_FTO_640992 1735005000NRG23180120231263522 888537980 18/01/2023 DURGI BAI DURGI BAI 1735005WL099872 00415 SBIN0006252 1330 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3399 MP1735005_110622APB_FTO_196421 1735005042NRG23110620220494095 338782884 11/06/2022 Risi Risi 1735005042WL029222 00415 SBIN0006252 1140 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3400 MP1735005_180123APB_FTO_640992 1735005000NRG23180120231263539 888537980 18/01/2023 Siya Bai Siya Bai 1735005WL099872 00697 BKID0MG1342 1330 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3401 MP1735003_180922FTO_404000 1735003000NRG23180920220798859 374348590 18/09/2022 Gnso Bai Gnso Bai 1735003WL059721 00048 BKID0NAMRGB 380 04/10/2022 No Such Account
3402 MP1735003_140323FTO_702025 1735003000NRG23140320231406322 690679283 14/03/2023 gopchandra gopchandra 1735003WL110003 00697 BKID0MG1354 1224 26/03/2023 No Such Account
3403 MP1735003_140323FTO_702025 1735003000NRG23140320231403106 690679283 14/03/2023 HAM SINGH HAM SINGH 1735003WL109964 00415 SBIN0004641 400 25/03/2023 No Such Account
3404 MP1735003_121222APB_FTO_577009 1735003000NRG23121220221052061 814323482 12/12/2022 mahesh mahesh 1735003WL087508 00697 BKID0NAMRGB 204 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3405 MP1735003_010123FTO_611386 1735003000NRG23271220221136800 023395302 01/01/2023 GOPAL DAS GOPAL DAS 1735003WL0092863 00415 SBIN0004641 3264 17/02/2023 No Such Account
3406 MP1735005_151022FTO_462898 1735005000NRG23111020220877935 659853507 15/10/2022 Bajrahin Bajrahin 1735005WL0068926 00415 SBIN0013652 1428 19/10/2022 Account closed
3407 MP1735005_201122FTO_522822 1735005000NRG22161120221937945 387720738 20/11/2022 JEETSINGH JEETSINGH 1735005WL0121188 00089 CBIN0282086 2660 25/11/2022 Account closed
3408 MP1735005_201122FTO_522822 1735005000NRG22161120221937944 387720738 20/11/2022 JEETSINGH JEETSINGH 1735005WL0121188 00089 CBIN0282086 2660 25/11/2022 Account closed
3409 MP1735005_201122FTO_522822 1735005000NRG22161120221937931 387720738 20/11/2022 MOHAN MOHAN 1735005WL0121187 00697 BKID0MG1351 1080 25/11/2022 No Such Account
3410 MP1735005_201122FTO_522822 1735005000NRG22121120221935663 387720738 20/11/2022 keshar bai keshar bai 1735005WL0121086 00415 SBIN0013652 1330 25/11/2022 No Such Account
3411 MP1735004_240123FTO_651420 1735004079NRG23230120231290138 887267860 24/01/2023 samaro samaro 1735004079WL101374 00697 BKID0MG1338 1140 15/02/2023 Account closed
3412 MP1735004_310522APB_FTO_168560 1735004073NRG23310520220388344 140217494 31/05/2022 devaki bai devaki bai 1735004073WL023423 00415 SBIN0000421 950 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3413 MP1735004_290822APB_FTO_364820 1735004064NRG23290820220756752 390192185 29/08/2022 revti bai revti bai 1735004064WL054666 00176 IDIB000M539 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3414 MP1735004_131022FTO_458895 1735004061NRG23041020220853425 672039036 13/10/2022 PAVAN PAVAN 1735004WL0066124 00688 FINO0001446 1140 20/10/2022 A/c Blocked or Frozen
3415 MP1735004_170522FTO_131001 1735004052NRG23170520220266835 878335420 17/05/2022 DURGA NANDA DURGA NANDA 1735004052WL016983 00089 CBIN0281787 1080 25/05/2022 Account closed
3416 MP1735004_040922FTO_376249 1735004051NRG23040920220767372 387375078 04/09/2022 BHUPENDERA KUMAR BARMAIYA BHUPENDERA KUMAR BARMAIYA 1735004051WL055950 00415 SBIN0013651 1224 06/10/2022 Account closed
3417 MP1735004_310123FTO_662340 1735004049NRG23310120231333376 885682479 31/01/2023 Bhoorsingh Bhoorsingh 1735004049WL103788 00089 CBIN0281083 800 15/02/2023 Account closed
3418 MP1735005_080622FTO_189234 1735005059NRG23080620220455265 310544195 08/06/2022 krishna krishna 1735005059WL027265 00415 SBIN0013651 2856 14/06/2022 Account closed
3419 MP1735005_080622FTO_189234 1735005059NRG23080620220455266 310544195 08/06/2022 ANNAPURNA ANNAPURNA 1735005059WL027265 00415 SBIN0013651 2856 14/06/2022 Account closed
3420 MP1735004_191222APB_FTO_590173 1735004043NRG23191220221086124 876566316 19/12/2022 SANJAY SANJAY 1735004043WL089766 00051 MAHB0000788 170 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3421 MP1735004_191222APB_FTO_590173 1735004043NRG23191220221086121 876566316 19/12/2022 RADHA BAI RADHA BAI 1735004043WL089766 00051 MAHB0000788 1020 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3422 MP1735004_030123APB_FTO_614000 1735004043NRG23030120231179236 014698531 03/01/2023 VIMLA BAI VIMLA BAI 1735004043WL095154 00051 MAHB0000788 3060 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3423 MP1735004_180323APB_FTO_713220 1735004040NRG23170320231443824 690620973 18/03/2023 MULIYA BAI MULIYA BAI 1735004040WL111160 00051 MAHB0000788 2448 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3424 MP1735004_300522APB_FTO_164071 1735004038NRG23300520220361768 143698153 30/05/2022 Suman Suman 1735004038WL022275 00051 MAHB0000788 1080 04/06/2022 Aadhaar Number not Mapped to Account Number
3425 MP1735004_300522APB_FTO_164071 1735004038NRG23300520220361765 143698153 30/05/2022 SAKHIYA BAI SAKHIYA BAI 1735004038WL022275 00051 MAHB0000788 1080 04/06/2022 Aadhaar Number not Mapped to Account Number
3426 MP1735004_300522APB_FTO_164071 1735004038NRG23300520220361761 143698153 30/05/2022 POOJA POOJA 1735004038WL022275 00051 MAHB0000788 900 04/06/2022 Aadhaar Number not Mapped to Account Number
3427 MP1735004_160323APB_FTO_709059 1735004038NRG23160320231436557 729490206 16/03/2023 choti bai choti bai 1735004038WL110813 00051 MAHB0000788 1080 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3428 MP1735004_160323APB_FTO_709059 1735004038NRG23160320231436537 729490206 16/03/2023 Guddi Bai Guddi Bai 1735004038WL110813 00051 MAHB0000788 900 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3429 MP1735004_220522FTO_144184 1735004034NRG23220520220302109 002200980 22/05/2022 RAJNI SAIYAM RAJNI SAIYAM 1735004034WL018686 00697 BKID0MG1338 1200 27/05/2022 No Such Account
3430 MP1735004_220522FTO_144184 1735004034NRG23220520220302108 002200980 22/05/2022 Dawarka Vishwakarma Dawarka Vishwakarma 1735004034WL018686 00697 BKID0MG1338 1200 27/05/2022 No Such Account
3431 MP1735004_200323APB_FTO_720174 1735004029NRG23200320231447061 730365610 20/03/2023 yasodi yasodi 1735004029WL111357 00415 SBIN0030392 1224 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3432 MP1735004_200323APB_FTO_720174 1735004029NRG23200320231447060 730365610 20/03/2023 yasodi yasodi 1735004029WL111357 00415 SBIN0030392 1224 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3433 MP1735004_170622FTO_208038 1735004027NRG23170620220545394 473640547 17/06/2022 Dhamanti Dhamanti 1735004027WL031971 00553 INDB0000243 3060 23/06/2022 No Such Account
3434 MP1735006_140422FTO_47055 1735006000NRG22010120221456795 563421899 14/04/2022 Shashikumar Shashikumar 1735006WL087591 00697 BKID0MG1352 1158 09/05/2022 No Such Account
3435 MP1735004_121222FTO_577533 1735004027NRG23121220221054464 814215150 12/12/2022 MOHAN MOHAN 1735004027WL087650 00078 CNRB0017825 190 20/12/2022 A/c Blocked or Frozen
3436 MP1735004_020522APB_FTO_95080 1735004027NRG23020520220140930 678194565 02/05/2022 DEEPSINGH UIKEY DEEPSINGH UIKEY 1735004027WL010563 00078 CNRB0017825 1140 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3437 MP1735004_131022FTO_458895 1735004026NRG23121020220878925 672039036 13/10/2022 Vijayvati Vijayvati 1735004WL0069072 00048 BKID0009485 1140 20/10/2022 A/c Blocked or Frozen
3438 MP1735004_131022FTO_458895 1735004026NRG23121020220878924 672039036 13/10/2022 Vijayvati Vijayvati 1735004WL0069072 00048 BKID0009485 1140 20/10/2022 A/c Blocked or Frozen
3439 MP1735004_300522APB_FTO_164071 1735004017NRG23300520220361905 143698153 30/05/2022 MUNIYA BAI MUNIYA BAI 1735004017WL022279 00354 PUNB0031000 1140 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3440 MP1735006_140422FTO_47064 1735006000NRG22010420221913605 563421898 14/04/2022 Omprakash Omprakash 1735006WL118586 00089 CBIN0281789 1122 09/05/2022 No Such Account
3441 MP1735006_140422FTO_47064 1735006000NRG22010420221913606 563421898 14/04/2022 SOMTI SOMTI 1735006WL118586 00176 IDIB000C595 935 09/05/2022 No Such Account
3442 MP1735006_140422FTO_47064 1735006000NRG22010420221913608 563421898 14/04/2022 shivni shivni 1735006WL118587 00415 SBIN0002876 1050 09/05/2022 No Such Account
3443 MP1735006_140422FTO_47064 1735006000NRG22010420221913613 563421898 14/04/2022 Dipanshu Dipanshu 1735006WL118589 00415 SBIN0002876 1158 09/05/2022 No Such Account
3444 MP1735004_230422APB_FTO_72865 1735004017NRG23230420220070156 540110785 23/04/2022 INDRAVATI INDRAVATI 1735004017WL006231 00354 PUNB0031000 1080 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3445 MP1735004_220722APB_FTO_277696 1735004017NRG23220720220697642 487010203 22/07/2022 MUNIYA BAI MUNIYA BAI 1735004017WL044529 00354 PUNB0031000 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3446 MP1735004_270422APB_FTO_82406 1735004015NRG23260420220099190 553468836 27/04/2022 SUDDHU SUDDHU 1735004015WL008194 00468 UBIN0541885 1140 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3447 MP1735004_230422APB_FTO_72865 1735004015NRG23230420220072946 540110785 23/04/2022 shivcharan shivcharan 1735004015WL006473 00468 UBIN0541885 1110 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3448 MP1735004_230422APB_FTO_72865 1735004015NRG23230420220072926 540110785 23/04/2022 SUDDHU SUDDHU 1735004015WL006473 00468 UBIN0541885 1140 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3449 MP1735004_260722APB_FTO_285721 1735004008NRG23260720220703817 481287020 26/07/2022 KUSHMA BAI KUSHMA BAI 1735004008WL045512 00354 PUNB0031000 1158 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3450 MP1735004_220722APB_FTO_277696 1735004008NRG23210720220696653 487010203 22/07/2022 kamal kamal 1735004008WL044371 00048 BKID0009485 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3451 MP1735004_030622APB_FTO_176576 1735004008NRG23030620220417428 260187619 03/06/2022 kamal kamal 1735004008WL024953 00048 BKID0009485 1224 11/06/2022 A/c Blocked or Frozen
3452 MP1735004_080522APB_FTO_109547 1735004007NRG23070520220186032 751440687 08/05/2022 chetan chetan 1735004007WL012768 00354 PUNB0031000 1140 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3453 MP1735004_110422APB_FTO_39692 1735004006NRG23110420220005966 544547955 11/04/2022 suniya suniya 1735004006WL000614 00354 PUNB0031000 1158 09/05/2022 A/c Blocked or Frozen
3454 MP1735004_200323FTO_720402 1735004000NRG23200320231449137 730393228 20/03/2023 DHAANO DHAANO 1735004WL111483 00415 SBIN0000421 875 30/03/2023 No Such Account
3455 MP1735004_190323APB_FTO_716970 1735004000NRG23190320231446076 730850592 19/03/2023 RIYA RIYA 1735004WL111290 00697 BKID0MG1338 950 28/03/2023 Aadhaar Number not Mapped to Account Number
3456 MP1735004_190323FTO_715565 1735004000NRG23180320231444866 730939880 19/03/2023 ram ram 1735004WL111222 00089 CBIN0281083 1110 28/03/2023 Account closed
3457 MP1735004_161122APB_FTO_514309 1735004000NRG23161120220956575 356690504 16/11/2022 CHAITU CHAITU 1735004WL078029 00697 BKID0MG1339 2856 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3458 MP1735004_161122APB_FTO_514309 1735004000NRG23161120220956425 356690504 16/11/2022 sugreev kumar uikey sugreev kumar uikey 1735004WL078017 00078 CNRB0017821 760 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3459 MP1735004_161122APB_FTO_514309 1735004000NRG23161120220956391 356690504 16/11/2022 KALA BAI MARAVI KALA BAI MARAVI 1735004WL078013 00078 CNRB0017825 380 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3460 MP1735004_160323APB_FTO_709059 1735004000NRG23160320231439302 729490206 16/03/2023 parwati bai tekam parwati bai tekam 1735004WL110930 00051 MAHB0000788 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3461 MP1735006_140422FTO_47055 1735006000NRG22120320221802984 563421899 14/04/2022 Rajendra Rajendra 1735006WL109300 00176 IDIB000C595 1110 09/05/2022 No Such Account
3462 MP1735006_151122FTO_511804 1735006000NRG22120320221802986 313840366 15/11/2022 sunita bai sunita bai 1735006WL109302 00089 CBIN0281789 1316 23/11/2022 No Such Account
3463 MP1735006_140422FTO_47055 1735006000NRG22120320221802988 563421899 14/04/2022 Huliya Huliya 1735006WL109303 00697 BKID0NAMRGB 380 09/05/2022 No Such Account
3464 MP1735006_140422FTO_47055 1735006000NRG22120320221802989 563421899 14/04/2022 dinesh dinesh 1735006WL109304 00089 CBIN0281789 1080 09/05/2022 No Such Account
3465 MP1735006_151122FTO_511804 1735006000NRG22120320221802990 313840366 15/11/2022 saroj saroj 1735006WL109304 00697 BKID0NAMRGB 1080 23/11/2022 No Such Account
3466 MP1735006_140422FTO_47055 1735006000NRG22120320221802991 563421899 14/04/2022 dinesh dinesh 1735006WL109304 00089 CBIN0281789 1080 09/05/2022 No Such Account
3467 MP1735004_160323APB_FTO_709059 1735004000NRG23160320231439203 729490206 16/03/2023 Sunil Sunil 1735004WL110929 00051 MAHB0000788 1800 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3468 MP1735004_160323APB_FTO_709036 1735004000NRG23160320231439155 729490179 16/03/2023 uma saiyam uma saiyam 1735004WL110927 00051 MAHB0000788 700 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3469 MP1735004_160323APB_FTO_709036 1735004000NRG23160320231439136 729490179 16/03/2023 LAXMI BAI LAXMI BAI 1735004WL110927 00051 MAHB0000788 700 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3470 MP1735004_160323APB_FTO_709036 1735004000NRG23160320231436946 729490179 16/03/2023 NOTAM DAS NOTAM DAS 1735004WL110852 00078 CNRB0017825 1200 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3471 MP1735004_160323APB_FTO_709059 1735004000NRG23160320231436945 729490206 16/03/2023 NOTAM DAS NOTAM DAS 1735004WL110852 00078 CNRB0017825 1200 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3472 MP1735004_160323APB_FTO_709059 1735004000NRG23160320231436930 729490206 16/03/2023 SURESH SURESH 1735004WL110852 00078 CNRB0017825 1200 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3473 MP1735004_131022APB_FTO_458885 1735004000NRG23131020220883607 672086037 13/10/2022 budhiya budhiya 1735004WL069499 00697 BKID0MG1338 740 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3474 MP1735004_131022APB_FTO_458885 1735004000NRG23131020220883420 672086037 13/10/2022 pahal singh pahal singh 1735004WL069482 00697 BKID0MG1339 1200 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3475 MP1735004_131022FTO_458895 1735004000NRG23061020220859709 672039036 13/10/2022 soonki bai soonki bai 1735004WL0066853 00078 CNRB0004115 740 20/10/2022 No Such Account
3476 MP1735004_131022FTO_458895 1735004000NRG23061020220859460 672039036 13/10/2022 krishna kumar krishna kumar 1735004WL0066833 00089 CBIN0281787 3060 20/10/2022 Account closed
3477 MP1735006_140422FTO_47055 1735006000NRG22290120221560554 563421899 14/04/2022 KAGDO BAI KAGDO BAI 1735006WL094144 00089 CBIN0281789 1140 09/05/2022 No Such Account
3478 MP1735006_140422FTO_47055 1735006000NRG22290120221560574 563421899 14/04/2022 lalita bai lalita bai 1735006WL094158 00089 CBIN0281789 2660 09/05/2022 No Such Account
3479 MP1735006_140422FTO_47055 1735006000NRG22290120221560575 563421899 14/04/2022 jaysingh jaysingh 1735006WL094158 00089 CBIN0281789 2660 09/05/2022 No Such Account
3480 MP1735006_140422FTO_47064 1735006000NRG22290320221891510 563421898 14/04/2022 manju manju 1735006WL116459 00415 SBIN0002876 965 09/05/2022 No Such Account
3481 MP1735006_140422FTO_47055 1735006000NRG22290320221891512 563421899 14/04/2022 RAMIYA BAI RAMIYA BAI 1735006WL116461 00415 SBIN0002876 712 09/05/2022 No Such Account
3482 MP1735006_140422FTO_47064 1735006000NRG22290320221891517 563421898 14/04/2022 RAMIYA BAI RAMIYA BAI 1735006WL116461 00415 SBIN0002876 890 09/05/2022 No Such Account
3483 MP1735006_140422FTO_47064 1735006000NRG22290320221891518 563421898 14/04/2022 rajni rajni 1735006WL116462 00415 SBIN0002876 2702 09/05/2022 No Such Account
3484 MP1735006_140422FTO_47064 1735006000NRG22290320221891519 563421898 14/04/2022 mitlesh mitlesh 1735006WL116462 00089 CBIN0281789 1190 09/05/2022 No Such Account
3485 MP1735006_140422FTO_47055 1735006000NRG22300120221564671 563421899 14/04/2022 Ganesh Ganesh 1735006WL094420 00697 BKID0NAMRGB 2660 09/05/2022 No Such Account
3486 MP1735004_051222APB_FTO_564547 1735004000NRG23051220221023849 666312573 05/12/2022 SUKLA SUKLA 1735004WL085401 00697 BKID0MG1339 1140 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3487 MP1735006_140422FTO_47064 1735006000NRG22300320221892009 563421898 14/04/2022 Geetanjali Bai Maravi Geetanjali Bai Maravi 1735006WL116522 00415 SBIN0002876 716 09/05/2022 No Such Account
3488 MP1735006_140422FTO_47064 1735006000NRG22300320221892010 563421898 14/04/2022 Geetanjali Bai Maravi Geetanjali Bai Maravi 1735006WL116522 00415 SBIN0002876 1080 09/05/2022 No Such Account
3489 MP1735006_140422FTO_47064 1735006000NRG22300320221892019 563421898 14/04/2022 mitlesh mitlesh 1735006WL116526 00089 CBIN0281789 1190 09/05/2022 No Such Account
3490 MP1735006_140422FTO_47064 1735006000NRG22300320221892022 563421898 14/04/2022 Nidhi Nidhi 1735006WL116528 00415 SBIN0002876 1140 09/05/2022 No Such Account
3491 MP1735006_140422FTO_47064 1735006000NRG22300320221892023 563421898 14/04/2022 Nidhi Nidhi 1735006WL116528 00415 SBIN0002876 1140 09/05/2022 No Such Account
3492 MP1735006_140422FTO_47064 1735006000NRG22300320221892024 563421898 14/04/2022 gayatri bai gayatri bai 1735006WL116529 00089 CBIN0281789 1274 09/05/2022 No Such Account
3493 MP1735006_140422FTO_47055 1735006000NRG22300320221892028 563421899 14/04/2022 akal akal 1735006WL116532 00415 SBIN0002876 1351 09/05/2022 No Such Account
3494 MP1735006_140422FTO_47064 1735006000NRG22300320221892029 563421898 14/04/2022 mohat mohat 1735006WL116532 00415 SBIN0002876 1330 09/05/2022 No Such Account
3495 MP1735006_140422FTO_47055 1735006000NRG22300320221892033 563421899 14/04/2022 shawni shawni 1735006WL116532 00415 SBIN0002876 1351 09/05/2022 No Such Account
3496 MP1735006_140422FTO_47064 1735006000NRG22300320221892034 563421898 14/04/2022 kamla kamla 1735006WL116532 00415 SBIN0002876 540 09/05/2022 No Such Account
3497 MP1735006_140422FTO_47064 1735006000NRG22300320221892036 563421898 14/04/2022 shanti shanti 1735006WL116532 00415 SBIN0002876 185 09/05/2022 No Such Account
3498 MP1735004_051022APB_FTO_444692 1735004000NRG23051020220856406 493407218 05/10/2022 Ashok Ashok 1735004WL066478 00089 CBIN0281787 960 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3499 MP1735003_120622FTO_198135 1735003040NRG23120620220498976 338772957 12/06/2022 Chamn Singh Tekam Chamn Singh Tekam 1735003040WL029437 00703 AIRP0000001 600 20/06/2022 A/c Blocked or Frozen
3500 MP1735003_110722FTO_252927 1735003040NRG23050720220652528 857981557 11/07/2022 Nanhi Bai Nanhi Bai 1735003WL0039148 00415 SBIN0004641 1600 16/07/2022 No Such Account
3501 MP1735006_140422FTO_47064 1735006000NRG22300320221892103 563421898 14/04/2022 SARSWATI SARSWATI 1735006WL116536 00176 IDIB000C595 1128 09/05/2022 No Such Account
3502 MP1735006_140422FTO_47064 1735006000NRG22300320221892104 563421898 14/04/2022 THANI THANI 1735006WL116537 00415 SBIN0002876 1351 09/05/2022 No Such Account
3503 MP1735006_140422FTO_47064 1735006000NRG22300320221892105 563421898 14/04/2022 vipat vipat 1735006WL116538 00176 IDIB000C595 1140 09/05/2022 A/c Blocked or Frozen
3504 MP1735006_140422FTO_47064 1735006000NRG22300320221892107 563421898 14/04/2022 durga durga 1735006WL116538 00176 IDIB000C595 1140 09/05/2022 No Such Account
3505 MP1735006_140422FTO_47064 1735006000NRG22300320221892108 563421898 14/04/2022 bisto bai bisto bai 1735006WL116538 00176 IDIB000C595 1140 09/05/2022 No Such Account
3506 MP1735006_140422FTO_47064 1735006000NRG22300320221892128 563421898 14/04/2022 pilli pilli 1735006WL116542 00089 CBIN0281789 1330 09/05/2022 No Such Account
3507 MP1735003_020922FTO_373968 1735003030NRG23020920220764499 387801030 02/09/2022 ajay ajay 1735003030WL055622 00415 SBIN0004641 1428 06/10/2022 A/c Blocked or Frozen
3508 MP1735003_130522APB_FTO_121787 1735003029NRG23110520220223933 771842138 13/05/2022 surendra surendra 1735003029WL014610 00415 SBIN0004641 1260 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3509 MP1735003_130522APB_FTO_121787 1735003029NRG23110520220223918 771842138 13/05/2022 Tejilal Tejilal 1735003029WL014610 00697 BKID0NAMRGB 1260 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3510 MP1735003_220622APB_FTO_217935 1735003028NRG23220620220586196 553730971 22/06/2022 MADAN MADAN 1735003028WL034156 00697 BKID0NAMRGB 1428 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3511 MP1735006_140422FTO_47064 1735006000NRG22300320221892141 563421898 14/04/2022 bhadli bhadli 1735006WL116550 00415 SBIN0002876 1128 09/05/2022 No Such Account
3512 MP1735006_140422FTO_47064 1735006000NRG22300320221892142 563421898 14/04/2022 bhadli bhadli 1735006WL116550 00415 SBIN0002876 1295 09/05/2022 No Such Account
3513 MP1735006_140422FTO_47064 1735006000NRG22300320221892144 563421898 14/04/2022 PHOOLWATI MARAVI PHOOLWATI MARAVI 1735006WL116550 00415 SBIN0002876 185 09/05/2022 No Such Account
3514 MP1735006_140422FTO_47055 1735006000NRG22300320221892145 563421899 14/04/2022 PHOOLWATI MARAVI PHOOLWATI MARAVI 1735006WL116550 00415 SBIN0002876 772 09/05/2022 No Such Account
3515 MP1735006_140422FTO_47064 1735006000NRG22300320221892146 563421898 14/04/2022 kishor kishor 1735006WL116550 00415 SBIN0002876 1316 09/05/2022 No Such Account
3516 MP1735006_151122FTO_511804 1735006000NRG22300320221892152 313840366 15/11/2022 sukrat sukrat 1735006WL116551 00697 BKID0NAMRGB 2509 23/11/2022 No Such Account
3517 MP1735003_251222FTO_600981 1735003027NRG23241220221119798 032521958 25/12/2022 SUNEETA SUNEETA 1735003027WL091789 00697 BKID0MG1354 1200 17/02/2023 No Such Account
3518 MP1735003_041022FTO_441918 1735003027NRG23031020220850603 493482678 04/10/2022 SUNEETA SUNEETA 1735003027WL065766 00697 BKID0MG1354 400 10/10/2022 No Such Account
3519 MP1735003_300522FTO_164324 1735003011NRG23300520220366279 141671236 30/05/2022 CHANDRAWATI CHANDRAWATI 1735003011WL022446 00176 IDIB000H555 1330 04/06/2022 No Such Account
3520 MP1735006_140422FTO_47064 1735006000NRG22300320221892162 563421898 14/04/2022 BASANT BASANT 1735006WL116554 00176 IDIB000C595 2895 09/05/2022 A/c Blocked or Frozen
3521 MP1735006_140422FTO_47055 1735006000NRG22300320221892163 563421899 14/04/2022 sheikh hafeez sheikh hafeez 1735006WL116555 00089 CBIN0281788 1152 09/05/2022 Account closed
3522 MP1735006_140422FTO_47064 1735006000NRG22300320221892193 563421898 14/04/2022 pacho pacho 1735006WL116561 00415 SBIN0002876 1330 09/05/2022 No Such Account
3523 MP1735006_140422FTO_47064 1735006000NRG22300320221892196 563421898 14/04/2022 bhagwati bhagwati 1735006WL116561 00415 SBIN0002876 1330 09/05/2022 No Such Account
3524 MP1735006_140422FTO_47064 1735006000NRG22300320221892197 563421898 14/04/2022 Sugreev Sugreev 1735006WL116561 00415 SBIN0002876 1330 09/05/2022 No Such Account
3525 MP1735003_280722FTO_289074 1735003011NRG23280720220706057 481462838 28/07/2022 Monika Monika 1735003011WL045933 00415 SBIN0004641 1400 16/08/2022 No Such Account
3526 MP1735003_280722FTO_289074 1735003011NRG23280720220706054 481462838 28/07/2022 RAJKUMAR RAJKUMAR 1735003011WL045933 00415 SBIN0004641 1428 16/08/2022 No Such Account
3527 MP1735003_080622FTO_190322 1735003011NRG23070620220446059 310073874 08/06/2022 Mis ramesh Singh Mis ramesh Singh 1735003WL0026841 00697 BKID0MG0469 1428 14/06/2022 No Such Account
3528 MP1735003_300522FTO_164324 1735003000NRG23290520220355149 141671236 30/05/2022 MANOJ MANOJ 1735003WL022007 00176 IDIB000H555 564 04/06/2022 Account closed
3529 MP1735003_300522FTO_164324 1735003000NRG23290520220355146 141671236 30/05/2022 MANOJ MANOJ 1735003WL022007 00176 IDIB000H555 752 04/06/2022 Account closed
3530 MP1735006_140422FTO_47064 1735006000NRG22300320221892207 563421898 14/04/2022 RANIYA BAI RANIYA BAI 1735006WL116568 00048 BKID0009485 380 09/05/2022 No Such Account
3531 MP1735006_190922FTO_404292 1735006000NRG23010920220761851 374633215 19/09/2022 mirja mirja 1735006WL0055320 00089 CBIN0281788 1140 04/10/2022 No Such Account
3532 MP1735006_030922FTO_374823 1735006000NRG23010920220761856 387374226 03/09/2022 mukesh mukesh 1735006WL0055322 00089 CBIN0281789 1140 06/10/2022 No Such Account
3533 MP1735006_190922FTO_404292 1735006000NRG23010920220761859 374633215 19/09/2022 KAGDO BAI KAGDO BAI 1735006WL0055322 00089 CBIN0281788 1140 04/10/2022 No Such Account
3534 MP1735003_071222FTO_568655 1735003000NRG23061220221026968 666534225 07/12/2022 OM BAI MARKO OM BAI MARKO 1735003WL085648 00415 SBIN0004641 1400 13/12/2022 No Such Account
3535 MP1735002_170522FTO_132164 1735002023NRG23170520220269466 878408355 17/05/2022 vinay vinay 1735002023WL017099 00415 SBIN0005488 1710 25/05/2022 Account closed
3536 MP1735002_241222APB_FTO_600101 1735002000NRG23241220221121167 034541829 24/12/2022 MAYA KUSHRAM MAYA KUSHRAM 1735002WL091840 00415 SBIN0004641 1170 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3537 MP1735002_250922FTO_421260 1735002000NRG23240920220818063 417186604 25/09/2022 Foola Bai Foola Bai 1735002WL062197 00089 CBIN0284169 2280 07/10/2022 No Such Account
3538 MP1735005_061022APB_FTO_445330 1735005000NRG23061020220860489 545268626 06/10/2022 Siya Bai Siya Bai 1735005WL066946 00697 BKID0MG1342 1428 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3539 MP1735005_120622FTO_198224 1735005000NRG23040620220424529 338768183 12/06/2022 Manmahan Manmahan 1735005WL0025345 00688 FINO0001001 1632 20/06/2022 No Such Account
3540 MP1735005_120622FTO_198224 1735005000NRG23040620220424527 338768183 12/06/2022 SURENDRA SURENDRA 1735005WL0025344 00697 BKID0MG1342 1407 20/06/2022 No Such Account
3541 MP1735005_120622FTO_198224 1735005000NRG23040620220424472 338768183 12/06/2022 Karishma Karishma 1735005WL0025330 00688 FINO0001446 1544 20/06/2022 No Such Account
3542 MP1735006_011222FTO_555875 1735006000NRG23011220221008583 627012537 01/12/2022 parsh parsh 1735006WL083905 00089 CBIN0281789 975 09/12/2022 No Such Account
3543 MP1735006_150123FTO_634458 1735006000NRG23020120231169866 004433977 15/01/2023 sandeep sandeep 1735006WL0094673 00415 SBIN0002876 3060 16/02/2023 No Such Account
3544 MP1735006_150123FTO_634458 1735006000NRG23020120231169871 004433977 15/01/2023 Seetaram Seetaram 1735006WL0094675 00089 CBIN0281789 1164 16/02/2023 No Such Account
3545 MP1735006_150123FTO_634458 1735006000NRG23020120231169875 004433977 15/01/2023 Mansur Ahmad Mansur Ahmad 1735006WL0094678 00089 CBIN0281789 2400 16/02/2023 No Such Account
3546 MP1735006_150123FTO_634458 1735006000NRG23020120231169876 004433977 15/01/2023 Mansur Ahmad Mansur Ahmad 1735006WL0094678 00089 CBIN0281789 2400 16/02/2023 No Such Account
3547 MP1735006_150123FTO_634458 1735006000NRG23020120231169924 004433977 15/01/2023 SUMAT SUMAT 1735006WL0094691 00089 CBIN0281788 1140 16/02/2023 No Such Account
3548 MP1735005_120622FTO_198224 1735005000NRG23040620220424471 338768183 12/06/2022 Manmahan Manmahan 1735005WL0025330 00688 FINO0001001 1158 20/06/2022 No Such Account
3549 MP1735005_031222FTO_559619 1735005000NRG23031220221014587 675495592 03/12/2022 GYANWATI GYANWATI 1735005WL084516 00089 CBIN0281083 1400 12/12/2022 No Such Account
3550 MP1735006_030522FTO_96337 1735006000NRG23030520220151769 694435814 03/05/2022 ram prsad ram prsad 1735006WL011073 00089 CBIN0281788 950 13/05/2022 No Such Account
3551 MP1735005_201122FTO_522822 1735005000NRG22171120221939235 387720738 20/11/2022 KANHAIYA KANHAIYA 1735005WL0121266 00415 SBIN0006252 1140 25/11/2022 No Such Account
3552 MP1735005_201122FTO_522822 1735005000NRG22171120221939234 387720738 20/11/2022 KANHAIYA KANHAIYA 1735005WL0121266 00415 SBIN0006252 1140 25/11/2022 No Such Account
3553 MP1735005_201122FTO_522822 1735005000NRG22141120221936179 387720738 20/11/2022 LOK SINGH LOK SINGH 1735005WL0121123 00354 PUNB0249800 950 25/11/2022 No Such Account
3554 MP1735005_130522FTO_121121 1735005000NRG22030520221922487 771850005 13/05/2022 CHATAR CHATAR 1735005WL0119523 00688 FINO0001001 950 19/05/2022 No Such Account
3555 MP1735004_230422APB_FTO_72865 1735004081NRG23230420220069361 540110785 23/04/2022 bhagwati bhagwati 1735004081WL006149 00697 BKID0NAMRGB 760 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3556 MP1735004_211122APB_FTO_525514 1735004080NRG23211120220973538 430714474 21/11/2022 shyam lal shyam lal 1735004080WL080195 00176 IDIB000M539 100 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3557 MP1735004_040622FTO_179588 1735004077NRG23040620220422135 260116692 04/06/2022 niteshwari niteshwari 1735004077WL025185 00697 BKID0MG1350 2000 11/06/2022 No Such Account
3558 MP1735004_310123FTO_662340 1735004050NRG23310120231333028 885682479 31/01/2023 AMIT KUMAR AMIT KUMAR 1735004050WL103771 00089 CBIN0281787 1008 15/02/2023 Account closed
3559 MP1735004_310323FTO_737073 1735004046NRG23310320231470204 548537102 31/03/2023 SUSHMA BAI KAUSHIK SUSHMA BAI KAUSHIK 1735004046WL112811 00089 CBIN0281787 1002 07/05/2023 No Such Account
3560 MP1735006_050622FTO_181399 1735006000NRG23050620220431138 237409247 05/06/2022 rea rea 1735006WL025806 00089 CBIN0281789 760 09/06/2022 No Such Account
3561 MP1735004_290522FTO_162180 1735004026NRG23290520220354417 115349145 29/05/2022 ashok ashok 1735004026WL021929 00078 CNRB0017825 1140 03/06/2022 No Such Account
3562 MP1735004_161222APB_FTO_585407 1735004017NRG23151220221069082 877412357 16/12/2022 INDRAWATI UIKEY INDRAWATI UIKEY 1735004017WL088730 00354 PUNB0031000 190 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3563 MP1735004_161222APB_FTO_585407 1735004017NRG23151220221069054 877412357 16/12/2022 RADHIKA RADHIKA 1735004017WL088729 00415 SBIN0012169 760 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3564 MP1735004_010223FTO_664474 1735004013NRG23010220231342835 007735591 01/02/2023 prakesh prakesh 1735004013WL104361 00089 CBIN0281038 570 16/02/2023 Account closed
3565 MP1735004_010422APB_FTO_8777 1735004011NRG22310320221902283 566637849 01/04/2022 Satiya bai Satiya bai 1735004011WL117507 00697 BKID0NAMRGB 918 10/05/2022 A/c Blocked or Frozen
3566 MP1735004_270422FTO_82380 1735004010NRG23270420220104074 553437403 27/04/2022 Sarita Bai Sarita Bai 1735004010WL008503 00697 BKID0MG1339 900 07/05/2022 No Such Account
3567 MP1735004_230422APB_FTO_72865 1735004008NRG23220420220068012 540110785 23/04/2022 kushma kushma 1735004008WL005992 00354 PUNB0031000 1158 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3568 MP1735004_290522FTO_162180 1735004007NRG23290520220351757 115349145 29/05/2022 naresh sarthi naresh sarthi 1735004007WL021744 00354 PUNB0031000 2448 04/06/2022 Account closed
3569 MP1735004_211222FTO_595179 1735004006NRG23211220221099881 034804030 21/12/2022 sevkali bai sevkali bai 1735004006WL090682 00354 PUNB0031000 1020 27/12/2022 Account closed
3570 MP1735004_220722APB_FTO_277696 1735004005NRG23210720220696762 487010203 22/07/2022 Dhannulal Dhannulal 1735004005WL044384 00078 CNRB0004115 2448 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3571 MP1735004_130622FTO_199476 1735004005NRG23130620220509892 366373048 13/06/2022 Hameera lal Bhavedi Hameera lal Bhavedi 1735004005WL030161 00703 AIRP0000001 1140 18/06/2022 A/c Blocked or Frozen
3572 MP1735006_060822APB_FTO_314748 1735006000NRG23060820220722539 623227585 06/08/2022 Savita Savita 1735006WL048845 00089 CBIN0281788 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3573 MP1735006_060922FTO_380920 1735006000NRG23060920220772029 377848755 06/09/2022 bhagat singh bhagat singh 1735006WL056509 00415 SBIN0002876 3264 04/10/2022 No Such Account
3574 MP1735004_310323FTO_737073 1735004000NRG23310320231471072 548537102 31/03/2023 MANGLO BAI MANGLO BAI 1735004WL112858 00697 BKID0MG1350 1140 07/05/2023 No Such Account
3575 MP1735004_310323APB_FTO_737083 1735004000NRG23310320231471060 548537106 31/03/2023 Hirondi bai Hirondi bai 1735004WL112858 00697 BKID0NAMRGB 1140 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3576 MP1735004_310323APB_FTO_737083 1735004000NRG23310320231469988 548537106 31/03/2023 Tirath Tirath 1735004WL112803 00697 BKID0MG1350 975 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3577 MP1735004_310323APB_FTO_737083 1735004000NRG23310320231469971 548537106 31/03/2023 MEERA MEERA 1735004WL112803 00697 BKID0MG1350 975 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3578 MP1735004_310123FTO_662340 1735004000NRG23310120231334306 885682479 31/01/2023 rakesh rakesh 1735004WL103886 00415 SBIN0000421 190 15/02/2023 Account closed
3579 MP1735004_301222FTO_607009 1735004000NRG23291220221154414 027154962 30/12/2022 Bhoorsingh Bhoorsingh 1735004WL093711 00089 CBIN0281083 1000 17/02/2023 Account closed
3580 MP1735004_291222APB_FTO_606385 1735004000NRG23291220221152571 029991342 29/12/2022 uma saiyam uma saiyam 1735004WL093659 00051 MAHB0000788 1500 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3581 MP1735006_061222APB_FTO_565306 1735006000NRG23061220221025197 672633195 06/12/2022 birjo bai birjo bai 1735006WL085521 00089 CBIN0281788 3264 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3582 MP1735004_291222APB_FTO_606385 1735004000NRG23291220221152563 029991342 29/12/2022 ganpatiya bai yadav ganpatiya bai yadav 1735004WL093659 00051 MAHB0000788 150 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3583 MP1735006_080123FTO_621976 1735006000NRG23070120231204736 008021444 08/01/2023 Satiya Satiya 1735006WL096595 00176 IDIB000C595 1000 16/02/2023 No Such Account
3584 MP1735006_070622APB_FTO_186334 1735006000NRG23070620220441505 260029850 07/06/2022 shiveprasad shiveprasad 1735006WL026417 00089 CBIN0281789 1428 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3585 MP1735004_290622FTO_233202 1735004000NRG23290620220634872 704020857 29/06/2022 Ramkumar Ramkumar 1735004WL037484 00468 UBIN0541885 3060 07/07/2022 No Such Account
3586 MP1735004_280522FTO_160872 1735004000NRG23280520220350182 115818310 28/05/2022 rajendra nanda rajendra nanda 1735004WL021639 00048 BKID0009485 800 04/06/2022 A/c Blocked or Frozen
3587 MP1735006_070622APB_FTO_187257 1735006000NRG23070620220451019 260016175 07/06/2022 emarti bisen emarti bisen 1735006WL027029 00415 SBIN0002876 1164 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3588 MP1735004_270422FTO_82380 1735004000NRG23270420220108178 553437403 27/04/2022 SURGEEV SURGEEV 1735004WL008679 00468 UBIN0541885 1170 07/05/2022 Account closed
3589 MP1735004_260922FTO_425020 1735004000NRG23260920220824654 415251941 26/09/2022 Dasiya Dasiya 1735004WL062841 00697 BKID0MG1339 2856 07/10/2022 No Such Account
3590 MP1735004_251222APB_FTO_600400 1735004000NRG23241220221122751 033682606 25/12/2022 shyam lal shyam lal 1735004WL091878 00176 IDIB000M539 1140 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3591 MP1735004_251222APB_FTO_600400 1735004000NRG23241220221122630 033682606 25/12/2022 Chamri bai Chamri bai 1735004WL091875 00415 SBIN0000421 1200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3592 MP1735004_230123FTO_648666 1735004000NRG23230120231284830 887316484 23/01/2023 RAMESH BHANDE RAMESH BHANDE 1735004WL101093 00691 IPOS0000001 3060 15/02/2023 No Such Account
3593 MP1735006_301122FTO_550751 1735006000NRG23081120220936162 628044716 30/11/2022 sevkali sevkali 1735006WL0075049 00415 SBIN0002876 3264 09/12/2022 No Such Account
3594 MP1735006_301122FTO_550751 1735006000NRG23081120220936163 628044716 30/11/2022 sevkali sevkali 1735006WL0075049 00415 SBIN0002876 612 09/12/2022 No Such Account
3595 MP1735006_301122FTO_550751 1735006000NRG23081120220936165 628044716 30/11/2022 Mannu lal Mannu lal 1735006WL0075049 00415 SBIN0002876 1365 09/12/2022 No Such Account
3596 MP1735006_301122FTO_550751 1735006000NRG23081120220936166 628044716 30/11/2022 Shanti bai Shanti bai 1735006WL0075049 00415 SBIN0002876 1365 09/12/2022 No Such Account
3597 MP1735006_301122FTO_550751 1735006000NRG23081120220936168 628044716 30/11/2022 Dasrat Dasrat 1735006WL0075049 00415 SBIN0002876 1365 09/12/2022 No Such Account
3598 MP1735006_301122FTO_550751 1735006000NRG23081120220936169 628044716 30/11/2022 Saroj Saroj 1735006WL0075049 00176 IDIB000C595 1365 09/12/2022 No Such Account
3599 MP1735006_301122FTO_550751 1735006000NRG23081120220936171 628044716 30/11/2022 balram balram 1735006WL0075049 00415 SBIN0002876 1365 09/12/2022 No Such Account
3600 MP1735006_301122FTO_550751 1735006000NRG23081120220936172 628044716 30/11/2022 jhholo jhholo 1735006WL0075049 00415 SBIN0002876 1365 09/12/2022 No Such Account
3601 MP1735006_081222FTO_569090 1735006000NRG23081220221033776 706417576 08/12/2022 ravindra ravindra 1735006WL086155 00176 IDIB000C595 204 14/12/2022 No Such Account
3602 MP1735004_200323FTO_720402 1735004000NRG23200320231448970 730393228 20/03/2023 gayatri gayatri 1735004WL111481 00165 IBKL0001632 2856 30/03/2023 Account closed
3603 MP1735006_081222FTO_571206 1735006000NRG23081220221037066 706391233 08/12/2022 Laxmi Laxmi 1735006WL086423 00089 CBIN0281788 720 14/12/2022 No Such Account
3604 MP1735006_081222FTO_571206 1735006000NRG23081220221037071 706391233 08/12/2022 Rampyari Bai Rampyari Bai 1735006WL086423 00089 CBIN0281789 720 14/12/2022 No Such Account
3605 MP1735004_200323FTO_720402 1735004000NRG23200320231448967 730393228 20/03/2023 gayatri gayatri 1735004WL111481 00165 IBKL0001632 2856 30/03/2023 Account closed
3606 MP1735004_200323APB_FTO_720174 1735004000NRG23190320231446698 730365610 20/03/2023 SUNADR LAL SUNADR LAL 1735004WL111330 00697 BKID0MG1338 1400 28/03/2023 Account closed
3607 MP1735004_200323APB_FTO_720174 1735004000NRG23190320231446696 730365610 20/03/2023 SUNADR LAL SUNADR LAL 1735004WL111330 00697 BKID0MG1338 1000 28/03/2023 Account closed
3608 MP1735003_290123FTO_659108 1735003027NRG23280120231320624 886030716 29/01/2023 Prabhat Prabhat 1735003027WL102941 00697 BKID0MG1354 1400 15/02/2023 No Such Account
3609 MP1735003_230422FTO_72688 1735003000NRG23230420220071639 540110742 23/04/2022 priti priti 1735003WL006364 00415 SBIN0004641 1400 06/05/2022 Account closed
3610 MP1735003_230422FTO_72688 1735003000NRG23230420220071638 540110742 23/04/2022 chamri bai chamri bai 1735003WL006364 00415 SBIN0004641 1400 06/05/2022 Account closed
3611 MP1735002_201122APB_FTO_523099 1735002000NRG23201120220969237 387713801 20/11/2022 radhelal radhelal 1735002WL079644 00089 CBIN0284169 2280 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3612 MP1735006_101022FTO_453226 1735006000NRG23101020220872751 672100139 10/10/2022 bharat bharat 1735006WL068381 00089 CBIN0281789 1428 20/10/2022 No Such Account
3613 MP1735006_100123FTO_625336 1735006000NRG23101220221042218 007774152 10/01/2023 buddho buddho 1735006WL0086803 00415 SBIN0002876 380 16/02/2023 No Such Account
3614 MP1735006_150123FTO_634458 1735006000NRG23101220221042232 004433977 15/01/2023 Ravichand Ravichand 1735006WL0086808 00089 CBIN0281789 1400 16/02/2023 No Such Account
3615 MP1735006_150123FTO_634458 1735006000NRG23101220221042237 004433977 15/01/2023 GOR SINGH GOR SINGH 1735006WL0086808 00176 IDIB000C595 1428 16/02/2023 No Such Account
3616 MP1735006_150123FTO_634458 1735006000NRG23101220221042250 004433977 15/01/2023 Rajindra Rajindra 1735006WL0086813 00697 BKID0MG1344 3060 16/02/2023 No Such Account
3617 MP1735006_150123FTO_634458 1735006000NRG23101220221042252 004433977 15/01/2023 Fulbati Fulbati 1735006WL0086813 00415 SBIN0002876 1260 16/02/2023 No Such Account
3618 MP1735006_150123FTO_634458 1735006000NRG23101220221042256 004433977 15/01/2023 asha asha 1735006WL0086815 00089 CBIN0281789 400 16/02/2023 No Such Account
3619 MP1735006_150123FTO_634458 1735006000NRG23101220221042260 004433977 15/01/2023 shiveprasad shiveprasad 1735006WL0086817 00089 CBIN0281789 1428 16/02/2023 No Such Account
3620 MP1735006_150123FTO_634458 1735006000NRG23101220221042262 004433977 15/01/2023 Laxmi Bai Laxmi Bai 1735006WL0086817 00089 CBIN0281789 1428 16/02/2023 No Such Account
3621 MP1735006_150123FTO_634458 1735006000NRG23101220221042267 004433977 15/01/2023 basant basant 1735006WL0086817 00089 CBIN0281789 1428 16/02/2023 No Such Account
3622 MP1735006_150123FTO_634458 1735006000NRG23101220221042269 004433977 15/01/2023 Gulab Gulab 1735006WL0086817 00089 CBIN0281789 3060 16/02/2023 No Such Account
3623 MP1735002_050522FTO_101769 1735002000NRG23050520220169762 746573248 05/05/2022 madan Yadav madan Yadav 1735002WL011955 00415 SBIN0005488 1632 17/05/2022 Account closed
3624 MP1735001_270922FTO_426128 1735001000NRG23270920220826940 414605587 27/09/2022 Dhaneshwari Udde Dhaneshwari Udde 1735001WL063041 00415 SBIN0005490 612 07/10/2022 No Such Account
3625 MP1735001_231222FTO_598974 1735001000NRG23231220221115923 033697918 23/12/2022 lamna singh lamna singh 1735001WL091590 00048 BKID0009490 1224 17/02/2023 No Such Account
3626 MP1735006_150123FTO_634458 1735006000NRG23101220221042312 004433977 15/01/2023 kamlesh kamlesh 1735006WL0086827 00089 CBIN0281789 1110 16/02/2023 No Such Account
3627 MP1735006_150123FTO_634458 1735006000NRG23101220221042332 004433977 15/01/2023 shankar shankar 1735006WL0086832 00415 SBIN0002876 2688 16/02/2023 No Such Account
3628 MP1735006_150123FTO_634458 1735006000NRG23101220221042351 004433977 15/01/2023 Ruchiram Ruchiram 1735006WL0086834 00089 CBIN0281789 1400 16/02/2023 No Such Account
3629 MP1735006_150123FTO_634458 1735006000NRG23101220221042354 004433977 15/01/2023 ram ram 1735006WL0086834 00089 CBIN0281789 1400 16/02/2023 No Such Account
3630 MP1735006_150123FTO_634458 1735006000NRG23101220221042356 004433977 15/01/2023 Manisha Manisha 1735006WL0086834 00089 CBIN0281789 1000 16/02/2023 No Such Account
3631 MP1735006_150123FTO_634458 1735006000NRG23101220221042366 004433977 15/01/2023 bhagwati bhagwati 1735006WL0086834 00415 SBIN0002876 1330 16/02/2023 No Such Account
3632 MP1735006_150123FTO_634458 1735006000NRG23101220221042367 004433977 15/01/2023 bhagwati bhagwati 1735006WL0086834 00415 SBIN0002876 1000 16/02/2023 No Such Account
3633 MP1735001_231222FTO_598974 1735001000NRG23231220221115910 033697918 23/12/2022 chotelal chotelal 1735001WL091589 00697 BKID0MG1346 1200 17/02/2023 Account closed
3634 MP1735001_150522APB_FTO_127211 1735001000NRG23150520220255717 878276750 15/05/2022 Man singh Man singh 1735001WL016311 00415 SBIN0005490 760 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3635 MP1735001_130622APB_FTO_198973 1735001000NRG23130620220507559 366343089 13/06/2022 Kamal singh Kamal singh 1735001WL030002 00415 SBIN0005490 1400 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3636 MP1735006_150123FTO_634458 1735006000NRG23101220221042385 004433977 15/01/2023 mevalal mevalal 1735006WL0086836 00415 SBIN0002876 3060 16/02/2023 No Such Account
3637 MP1735006_150123FTO_634458 1735006000NRG23101220221042393 004433977 15/01/2023 santosh santosh 1735006WL0086840 00089 CBIN0281789 2660 16/02/2023 No Such Account
3638 MP1735006_150123FTO_634458 1735006000NRG23101220221042431 004433977 15/01/2023 Ajay Ajay 1735006WL0086848 00089 CBIN0281789 1351 16/02/2023 No Such Account
3639 MP1735005_130522FTO_121121 1735005056NRG22200420221921920 771850005 13/05/2022 RAJA RAJA 1735005WL0119320 00688 FINO0001001 1140 19/05/2022 No Such Account
3640 MP1735005_130522FTO_121121 1735005056NRG22200420221921921 771850005 13/05/2022 LAKHAN LAKHAN 1735005WL0119320 00688 FINO0001001 1140 19/05/2022 No Such Account
3641 MP1735005_130522FTO_121121 1735005056NRG22200420221921922 771850005 13/05/2022 CHATAR CHATAR 1735005WL0119320 00688 FINO0001001 1158 19/05/2022 No Such Account
3642 MP1735006_120422FTO_43419 1735006000NRG23120420220011937 563687302 12/04/2022 Khedu lal Khedu lal 1735006WL001150 00415 SBIN0002876 1224 09/05/2022 No Such Account
3643 MP1735006_120422FTO_43419 1735006000NRG23120420220011939 563687302 12/04/2022 pacho pacho 1735006WL001150 00415 SBIN0002876 1224 09/05/2022 No Such Account
3644 MP1735004_160323APB_FTO_709059 1735004038NRG23160320231436550 729490206 16/03/2023 Sakhiya Bai Patiram Bhanware Sakhiya Bai Patiram Bhanware 1735004038WL110813 00051 MAHB0000788 360 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3645 MP1735004_160323APB_FTO_709059 1735004038NRG23160320231436527 729490206 16/03/2023 Ravindra Ravindra 1735004038WL110813 00051 MAHB0000788 1080 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3646 MP1735006_201022FTO_472077 1735006000NRG23120620220499345 786654579 20/10/2022 juliyana juliyana 1735006WL0029470 00089 CBIN0281789 3264 27/10/2022 No Such Account
3647 MP1735004_160323APB_FTO_709059 1735004038NRG23160320231436526 729490206 16/03/2023 PAHAL SINGH PAHAL SINGH 1735004038WL110813 00051 MAHB0000788 1080 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3648 MP1735006_150822FTO_333707 1735006000NRG23120820220732672 696680432 15/08/2022 prem lata prem lata 1735006WL0050603 00415 SBIN0002876 1330 02/09/2022 No Such Account
3649 MP1735006_150822FTO_333707 1735006000NRG23120820220732702 696680432 15/08/2022 Janno Bai Janno Bai 1735006WL0050609 00176 IDIB000C595 696 02/09/2022 No Such Account
3650 MP1735006_150822FTO_333707 1735006000NRG23120820220732704 696680432 15/08/2022 bhansingh bhansingh 1735006WL0050609 00415 SBIN0002876 1428 02/09/2022 Account closed
3651 MP1735006_150822FTO_333707 1735006000NRG23120820220732708 696680432 15/08/2022 asha asha 1735006WL0050611 00176 IDIB000C595 1260 02/09/2022 No Such Account
3652 MP1735004_160323APB_FTO_709059 1735004038NRG23160320231436525 729490206 16/03/2023 ANITA ANITA 1735004038WL110813 00051 MAHB0000788 900 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3653 MP1735004_160323APB_FTO_709059 1735004038NRG23160320231436524 729490206 16/03/2023 santosh santosh 1735004038WL110813 00051 MAHB0000788 1080 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3654 MP1735006_150822FTO_333707 1735006000NRG23120820220732779 696680432 15/08/2022 Sonsingh Sonsingh 1735006WL0050639 00176 IDIB000C595 1170 02/09/2022 A/c Blocked or Frozen
3655 MP1735006_120922FTO_391512 1735006000NRG23120920220783512 375059544 12/09/2022 churaman churaman 1735006WL057931 00089 CBIN0281789 1330 04/10/2022 No Such Account
3656 MP1735006_130522FTO_120616 1735006000NRG23130520220232075 771860721 13/05/2022 Manhotri bai Manhotri bai 1735006WL015119 00415 SBIN0002876 1428 19/05/2022 No Such Account
3657 MP1735004_160323APB_FTO_709036 1735004038NRG23160320231436492 729490179 16/03/2023 KAMAL SINGH KAMAL SINGH 1735004038WL110813 00415 SBIN0030392 1080 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3658 MP1735004_160323APB_FTO_709036 1735004038NRG23160320231436476 729490179 16/03/2023 LALITA LALITA 1735004038WL110813 00051 MAHB0000788 720 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3659 MP1735004_160323APB_FTO_709036 1735004038NRG23160320231436452 729490179 16/03/2023 DASIYA BAI DASIYA BAI 1735004038WL110813 00051 MAHB0000788 1080 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3660 MP1735004_121222FTO_577533 1735004037NRG23121220221052383 814215150 12/12/2022 chamru chamru 1735004037WL087531 00415 SBIN0000421 1080 20/12/2022 No Such Account
3661 MP1735004_230123FTO_648666 1735004022NRG23230120231284626 887316484 23/01/2023 REKHA BAI PARTE REKHA BAI PARTE 1735004022WL101086 00462 UCBA0003083 680 15/02/2023 Account closed
3662 MP1735004_061222FTO_565338 1735004021NRG23031220221012805 672652211 06/12/2022 koshalya koshalya 1735004021WL084334 00468 UBIN0541885 1200 12/12/2022 A/c Blocked or Frozen
3663 MP1735004_270422FTO_82380 1735004020NRG23270420220109013 553437403 27/04/2022 Santosh Santosh 1735004020WL008719 00051 MAHB0000788 1224 07/05/2022 No Such Account
3664 MP1735003_080922FTO_385528 1735003000NRG23080920220775080 375371474 08/09/2022 MADAN SHAH MARAVI MADAN SHAH MARAVI 1735003WL056862 00415 SBIN0004641 1218 04/10/2022 A/c Blocked or Frozen
3665 MP1735002_081122APB_FTO_501220 1735002011NRG23071120220934646 206423306 08/11/2022 VISHNU PRASAD VISHNU PRASAD 1735002011WL074852 00415 SBIN0005488 1080 17/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3666 MP1735002_300123FTO_660355 1735002000NRG23300120231325539 885881359 30/01/2023 BHAGVATI BHAGVATI 1735002WL103235 00697 BKID0MG1340 1330 15/02/2023 No Such Account
3667 MP1735001_250123FTO_653516 1735001036NRG23250120231300891 887222369 25/01/2023 Dhniyabai Dhniyabai 1735001036WL101942 00415 SBIN0009096 800 15/02/2023 No Such Account
3668 MP1735001_040622APB_FTO_179632 1735001003NRG23040620220420438 260109341 04/06/2022 Rajjulal Rajjulal 1735001003WL025092 00415 SBIN0005490 3000 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3669 MP1735001_280123APB_FTO_657837 1735001000NRG23280120231318092 886144796 28/01/2023 anita bai anita bai 1735001WL102846 00697 BKID0MG1345 1218 15/02/2023 A/c Blocked or Frozen
3670 MP1735001_241122APB_FTO_532089 1735001000NRG23241120220981033 628306015 24/11/2022 Chattu Chattu 1735001WL081177 00415 SBIN0005490 1050 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3671 MP1735001_231222FTO_598974 1735001000NRG23231220221114976 033697918 23/12/2022 Uday singh Uday singh 1735001WL091554 00089 CBIN0284168 816 17/02/2023 Account closed
3672 MP1735001_161222APB_FTO_585606 1735001000NRG23161220221069957 877898817 16/12/2022 hamer sing hamer sing 1735001WL088778 00697 BKID0MG1346 1295 23/12/2022 A/c Blocked or Frozen
3673 MP1735004_060622APB_FTO_183706 1735004068NRG23060620220433590 237190050 06/06/2022 PREETI PREETI 1735004068WL025972 00415 SBIN0013651 1200 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3674 MP1735004_310323APB_FTO_737083 1735004046NRG23310320231470261 548537106 31/03/2023 SAVITA SAVITA 1735004046WL112811 00089 CBIN0281787 1002 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3675 MP1735004_030622APB_FTO_176559 1735004046NRG23030620220412270 260182703 03/06/2022 RAJ KUMARI JANGHELA RAJ KUMARI JANGHELA 1735004046WL024663 00089 CBIN0281787 972 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3676 MP1735006_150522APB_FTO_127046 1735006000NRG23150520220255480 878599423 15/05/2022 emarti bisen emarti bisen 1735006WL016298 00415 SBIN0013651 1386 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3677 MP1735004_100323APB_FTO_695280 1735004044NRG23070320231391027 691239335 10/03/2023 Krishn kumar Krishn kumar 1735004044WL109176 00051 MAHB0000788 175 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3678 MP1735004_100323APB_FTO_695280 1735004044NRG23070320231390966 691239335 10/03/2023 Sagar Sagar 1735004044WL109176 00048 BKID0009485 875 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3679 MP1735006_150722FTO_262811 1735006000NRG23150720220684922 104988398 15/07/2022 BASANT DHURVE BASANT DHURVE 1735006WL0042696 00089 CBIN0281789 1080 25/07/2022 No Such Account
3680 MP1735006_150123FTO_634458 1735006000NRG23151220221065533 004433977 15/01/2023 budo budo 1735006WL0088528 00089 CBIN0281789 2244 16/02/2023 No Such Account
3681 MP1735006_150123FTO_634458 1735006000NRG23151220221065537 004433977 15/01/2023 munindra munindra 1735006WL0088531 00176 IDIB000M539 1295 16/02/2023 No Such Account
3682 MP1735006_150123FTO_634458 1735006000NRG23151220221065576 004433977 15/01/2023 SANTOSH SINGOUR SANTOSH SINGOUR 1735006WL0088537 00415 SBIN0013651 1020 16/02/2023 No Such Account
3683 MP1735006_160622APB_FTO_205557 1735006000NRG23160620220532227 445208807 16/06/2022 shiveprasad shiveprasad 1735006WL031345 00089 CBIN0281789 1428 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3684 MP1735004_180622APB_FTO_210810 1735004043NRG23180620220556185 453127054 18/06/2022 JITENDRA KUMAR JITENDRA KUMAR 1735004043WL032483 00051 MAHB0000788 960 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3685 MP1735004_180622APB_FTO_210810 1735004043NRG23180620220556164 453127054 18/06/2022 maya bai maya bai 1735004043WL032483 00051 MAHB0000788 960 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3686 MP1735005_120223APB_FTO_673565 1735005000NRG23120220231353285 007697560 12/02/2023 RAJESH RAJESH 1735005WL105652 00089 CBIN0281297 1351 16/02/2023 Aadhaar Number not Mapped to Account Number
3687 MP1735003_080922FTO_385528 1735003000NRG23080920220775268 375371474 08/09/2022 MANOJ KUMAR NETAM MANOJ KUMAR NETAM 1735003WL056871 00415 SBIN0004641 1140 04/10/2022 A/c Blocked or Frozen
3688 MP1735005_130522FTO_121121 1735005023NRG22030520221922501 771850005 13/05/2022 SANOTI SANOTI 1735005WL0119532 00688 FINO0001446 1330 19/05/2022 A/c Blocked or Frozen
3689 MP1735006_140422FTO_47055 1735006000NRG22300320221892131 563421899 14/04/2022 SUNIL SUNIL 1735006WL116544 00176 IDIB000C595 2895 09/05/2022 No Such Account
3690 MP1735006_151122FTO_511804 1735006000NRG22300320221892132 313840366 15/11/2022 Ramkali Ramkali 1735006WL116544 00089 CBIN0281788 2895 23/11/2022 No Such Account
3691 MP1735006_140422FTO_47055 1735006000NRG22300320221892138 563421899 14/04/2022 babu daash babu daash 1735006WL116549 00089 CBIN0281789 1110 09/05/2022 No Such Account
3692 MP1735006_140422FTO_47064 1735006000NRG22300320221892140 563421898 14/04/2022 kishor kishor 1735006WL116550 00415 SBIN0002876 1295 09/05/2022 No Such Account
3693 MP1735006_140422FTO_47055 1735006000NRG22300320221892153 563421899 14/04/2022 lalita bai lalita bai 1735006WL116551 00415 SBIN0002876 2509 09/05/2022 No Such Account
3694 MP1735006_140422FTO_47055 1735006000NRG22300320221892154 563421899 14/04/2022 aanita aanita 1735006WL116551 00415 SBIN0002876 570 09/05/2022 No Such Account
3695 MP1735006_151122FTO_511804 1735006000NRG22300320221892155 313840366 15/11/2022 sarswati sarswati 1735006WL116551 00697 BKID0NAMRGB 570 23/11/2022 No Such Account
3696 MP1735005_111222APB_FTO_575735 1735005000NRG23111220221049648 763550145 11/12/2022 jhallu jhallu 1735005WL087302 00354 PUNB0249800 400 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3697 MP1735005_160123FTO_636949 1735005000NRG23160120231249201 893239820 16/01/2023 Sandeep Dhurwey Sandeep Dhurwey 1735005WL099104 00415 SBIN0006252 661 15/02/2023 No Such Account
3698 MP1735006_150123FTO_634458 1735006000NRG23171020220895970 004433977 15/01/2023 Savitri Bai Parte Savitri Bai Parte 1735006WL0070788 00415 SBIN0002876 664 16/02/2023 No Such Account
3699 MP1735006_150123FTO_634458 1735006000NRG23171020220895976 004433977 15/01/2023 omvati uikey omvati uikey 1735006WL0070789 00415 SBIN0002876 1428 16/02/2023 No Such Account
3700 MP1735006_150123FTO_634458 1735006000NRG23171020220895979 004433977 15/01/2023 Bhadde Bhadde 1735006WL0070789 00089 CBIN0281789 1428 16/02/2023 No Such Account
3701 MP1735006_201022FTO_472077 1735006000NRG23171020220895999 786654579 20/10/2022 kamlesh kamlesh 1735006WL0070798 00089 CBIN0281789 1110 27/10/2022 No Such Account
3702 MP1735005_160123FTO_636949 1735005000NRG23160120231249264 893239820 16/01/2023 ROOPWATI ROOPWATI 1735005WL099107 00697 BKID0MG1342 1428 15/02/2023 No Such Account
3703 MP1735006_201022FTO_472077 1735006000NRG23171020220896070 786654579 20/10/2022 Saroj Saroj 1735006WL0070813 00176 IDIB000C595 2280 27/10/2022 No Such Account
3704 MP1735006_201022FTO_472077 1735006000NRG23171020220896075 786654579 20/10/2022 Saroj Saroj 1735006WL0070813 00176 IDIB000C595 2220 27/10/2022 No Such Account
3705 MP1735006_201022FTO_472077 1735006000NRG23171020220896076 786654579 20/10/2022 ankit tekam ankit tekam 1735006WL0070814 00415 SBIN0002876 1170 27/10/2022 No Such Account
3706 MP1735006_201022FTO_472077 1735006000NRG23171020220896080 786654579 20/10/2022 sevakram sevakram 1735006WL0070817 00697 BKID0MG1344 1080 27/10/2022 No Such Account
3707 MP1735006_201022FTO_472077 1735006000NRG23171020220896083 786654579 20/10/2022 Tulsiram Tulsiram 1735006WL0070820 00697 BKID0MG1344 1140 27/10/2022 Account closed
3708 MP1735005_160123FTO_636949 1735005000NRG23160120231249265 893239820 16/01/2023 ROOPWATI ROOPWATI 1735005WL099107 00697 BKID0MG1342 1428 15/02/2023 No Such Account
3709 MP1735005_160123FTO_636949 1735005000NRG23160120231249297 893239820 16/01/2023 Ray singh maravi Ray singh maravi 1735005WL099109 00688 FINO0001446 1428 15/02/2023 No Such Account
3710 MP1735005_160123FTO_636949 1735005000NRG23160120231249298 893239820 16/01/2023 Rajesh kumar maravi Rajesh kumar maravi 1735005WL099109 00688 FINO0001446 1428 15/02/2023 No Such Account
3711 MP1735005_171122APB_FTO_516904 1735005000NRG23171120220958552 373462194 17/11/2022 SAROJNI SAROJNI 1735005WL078290 00051 MAHB0000790 1632 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3712 MP1735005_181022APB_FTO_467891 1735005000NRG23181020220897532 763943386 18/10/2022 GEND LAL GEND LAL 1735005WL070919 00354 PUNB0249800 600 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3713 MP1735004_030123APB_FTO_614000 1735004075NRG23030120231179920 014698531 03/01/2023 RAJHIYA BAI MARKO RAJHIYA BAI MARKO 1735004075WL095223 00078 CNRB0017825 1140 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3714 MP1735004_201122APB_FTO_522767 1735004070NRG23201120220968732 387882355 20/11/2022 BUDHAI SINGH MARAVI BUDHAI SINGH MARAVI 1735004070WL079583 00415 SBIN0013651 570 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3715 MP1735004_010422APB_FTO_8777 1735004057NRG22310320221904291 566637849 01/04/2022 khuman khuman 1735004057WL117750 00051 MAHB0000788 2280 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3716 MP1735005_140522APB_FTO_125383 1735005000NRG23130520220240209 878610405 14/05/2022 NANDU LAL NANDU LAL 1735005WL015556 00354 PUNB0249800 1140 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3717 MP1735005_140522APB_FTO_125383 1735005000NRG23130520220240213 878610405 14/05/2022 JHANKI BAI JHANKI BAI 1735005WL015556 00354 PUNB0249800 1140 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3718 MP1735005_210422APB_FTO_67848 1735005000NRG23210420220056600 560919042 21/04/2022 RAMNATH RAMNATH 1735005WL005082 00089 CBIN0282086 193 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3719 MP1735003_150323APB_FTO_705377 1735003000NRG23140320231404953 731020715 15/03/2023 SAWITA BAI SAWITA BAI 1735003WL109982 00415 SBIN0004641 1000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3720 MP1735002_010422APB_FTO_8727 1735002032NRG22310320221907385 566986584 01/04/2022 RAMWATI RAMWATI 1735002032WL117973 00415 SBIN0005488 1204 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3721 MP1735002_190323APB_FTO_715585 1735002030NRG23180320231443942 873192752 19/03/2023 SUKARIYA BAI SUKARIYA BAI 1735002030WL111185 00697 BKID0MG1340 1194 04/04/2023 Aadhaar Number not Mapped to Account Number
3722 MP1735002_190422APB_FTO_60989 1735002003NRG23190420220040928 563082055 19/04/2022 BHAN SINGH BHAN SINGH 1735002003WL003744 00089 CBIN0284169 2652 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3723 MP1735002_310123FTO_663277 1735002000NRG23310120231338098 885653239 31/01/2023 Jitendra uikey Jitendra uikey 1735002WL104123 00703 AIRP0000001 1700 15/02/2023 A/c Blocked or Frozen
3724 MP1735002_170323APB_FTO_712041 1735002000NRG23150320231430034 873192532 17/03/2023 gupat gupat 1735002WL110608 00703 AIRP0000001 1140 04/04/2023 Aadhaar Number not Mapped to Account Number
3725 MP1735002_170323APB_FTO_712041 1735002000NRG23150320231425753 873192532 17/03/2023 KAMNEE BAI KAMNEE BAI 1735002WL110512 00089 CBIN0284169 1086 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3726 MP1735002_140323FTO_702055 1735002000NRG23140320231407799 873192599 14/03/2023 Bisso Bisso 1735002WL110028 00089 CBIN0284169 2400 04/04/2023 No Such Account
3727 MP1735002_050822APB_FTO_311271 1735002000NRG23050820220719993 623234281 05/08/2022 PYARI BAI TILGAAM PYARI BAI TILGAAM 1735002WL048450 00697 BKID0NAMRGB 2702 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3728 MP1735001_120123FTO_630034 1735001040NRG23120120231232621 885193352 12/01/2023 Fulvati Fulvati 1735001040WL098105 00697 BKID0MG1345 1080 14/02/2023 Account closed
3729 MP1735001_300422FTO_90190 1735001027NRG23300420220130097 680233105 30/04/2022 sammo bai sammo bai 1735001027WL009910 00697 BKID0MG1346 1330 13/05/2022 No Such Account
3730 MP1735001_130123FTO_632967 1735001000NRG23130120231239303 885080231 13/01/2023 vipatiya vipatiya 1735001WL098444 00603 CBIN0R20002 1200 14/02/2023 No Such Account
3731 MP1735002_050822APB_FTO_311271 1735002013NRG23050820220720729 623234281 05/08/2022 AMARVATI BAI AMARVATI BAI 1735002013WL048547 00415 SBIN0005490 3060 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3732 MP1735002_221222FTO_596256 1735002000NRG23211220221099286 036618939 22/12/2022 dhansingh maravi dhansingh maravi 1735002WL090625 00048 BKID0009490 1000 17/02/2023 No Such Account
3733 MP1735004_160722FTO_263410 1735004071NRG23150720220685037 104979595 16/07/2022 anusuiya anusuiya 1735004071WL042713 00089 CBIN0281083 2244 25/07/2022 Account closed
3734 MP1735004_160722FTO_263410 1735004071NRG23150720220683801 104979595 16/07/2022 sagar sagar 1735004071WL042533 00089 CBIN0281083 2244 25/07/2022 No Such Account
3735 MP1735005_050522APB_FTO_101800 1735005036NRG23050520220169046 746609368 05/05/2022 SURENDRA SURENDRA 1735005036WL011913 00697 BKID0NAMRGB 1414 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3736 MP1735005_130622FTO_200480 1735005036NRG23060620220434830 446055161 13/06/2022 MANEESHA MANEESHA 1735005036WL026062 00697 BKID0NAMRGB 1428 22/06/2022 No Such Account
3737 MP1735005_190922FTO_407363 1735005036NRG23190920220800751 374524264 19/09/2022 RAMPRASAD RAMPRASAD 1735005036WL060043 00697 BKID0MG1342 2856 04/10/2022 No Such Account
3738 MP1735004_200422FTO_63612 1735004068NRG23190420220041408 562978591 20/04/2022 MANDO BAI MANDO BAI 1735004068WL003773 00089 CBIN0281083 2448 09/05/2022 Unclaimed/DEAF accounts
3739 MP1735004_050722APB_FTO_242754 1735004067NRG23030720220645365 723733038 05/07/2022 sukhdev sukhdev 1735004067WL038413 00415 SBIN0013651 2856 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3740 MP1735005_190922FTO_407363 1735005036NRG23190920220800752 374524264 19/09/2022 RAMPRASAD RAMPRASAD 1735005036WL060043 00697 BKID0MG1342 2856 04/10/2022 No Such Account
3741 MP1735005_190922FTO_407363 1735005036NRG23190920220800753 374524264 19/09/2022 RAMPRASAD RAMPRASAD 1735005036WL060043 00697 BKID0MG1342 2856 04/10/2022 No Such Account
3742 MP1735005_240522FTO_148737 1735005036NRG23240520220318714 022511142 24/05/2022 nanhua lal kewat nanhua lal kewat 1735005036WL019656 00697 BKID0MG1342 1428 28/05/2022 No Such Account
3743 MP1735005_240522FTO_148737 1735005036NRG23240520220318715 022511142 24/05/2022 nanhua lal kewat nanhua lal kewat 1735005036WL019656 00697 BKID0MG1342 1428 28/05/2022 No Such Account
3744 MP1735005_240522FTO_148737 1735005036NRG23240520220318716 022511142 24/05/2022 nanhua lal kewat nanhua lal kewat 1735005036WL019656 00697 BKID0MG1342 1428 28/05/2022 No Such Account
3745 MP1735004_200522APB_FTO_140027 1735004063NRG23200520220288057 878347661 20/05/2022 Urmila Mahobiya Urmila Mahobiya 1735004063WL018003 00176 IDIB000M539 2448 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3746 MP1735005_240522FTO_148737 1735005036NRG23240520220318717 022511142 24/05/2022 nanhua lal kewat nanhua lal kewat 1735005036WL019656 00697 BKID0MG1342 1428 28/05/2022 No Such Account
3747 MP1735005_270522FTO_158034 1735005036NRG23270520220341390 116100482 27/05/2022 VIDDYA BAI NANDA VIDDYA BAI NANDA 1735005036WL021121 00697 BKID0MG1342 1020 04/06/2022 No Such Account
3748 MP1735005_270522FTO_158034 1735005036NRG23270520220341391 116100482 27/05/2022 VIDDIYA BAI NANDA VIDDIYA BAI NANDA 1735005036WL021121 00697 BKID0MG1342 1020 04/06/2022 No Such Account
3749 MP1735004_021222FTO_556851 1735004054NRG23011220221008700 680781113 02/12/2022 PEELA BAI PEELA BAI 1735004054WL083924 00089 CBIN0281083 2856 12/12/2022 Account closed
3750 MP1735004_230123FTO_649189 1735004050NRG23230120231287686 887281129 23/01/2023 AMIT KUMAR AMIT KUMAR 1735004050WL101253 00089 CBIN0281787 1008 15/02/2023 Account closed
3751 MP1735004_300422FTO_90436 1735004048NRG23290420220120991 680231487 30/04/2022 BALRAM SARVATE BALRAM SARVATE 1735004048WL009396 00415 SBIN0006252 1158 13/05/2022 Account closed
3752 MP1735005_060123FTO_620403 1735005037NRG23060120231199254 008907631 06/01/2023 VIJAY KUMAR JHARIYA VIJAY KUMAR JHARIYA 1735005037WL096378 00089 CBIN0281083 1000 16/02/2023 Account closed
3753 MP1735004_181222APB_FTO_588798 1735004044NRG23171220221081148 876684887 18/12/2022 Bharat lal Bharat lal 1735004044WL089440 00051 MAHB0000788 170 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3754 MP1735004_181222APB_FTO_588798 1735004044NRG23171220221081132 876684887 18/12/2022 Krishn kumar Krishn kumar 1735004044WL089440 00051 MAHB0000788 170 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3755 MP1735004_041222APB_FTO_562222 1735004044NRG23041220221018015 673927468 04/12/2022 RUKMANI RUKMANI 1735004044WL084882 00415 SBIN0000421 1836 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3756 MP1735004_260622FTO_225470 1735004043NRG23260620220609290 593360250 26/06/2022 Sampatlal janghela Sampatlal janghela 1735004043WL035587 00051 MAHB0000788 2400 01/07/2022 No Such Account
3757 MP1735004_221222APB_FTO_597173 1735004043NRG23221220221103673 037111565 22/12/2022 REF CHAND SAMLU LODHI REF CHAND SAMLU LODHI 1735004043WL090914 00051 MAHB0000788 3060 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3758 MP1735004_190323APB_FTO_717119 1735004043NRG23190320231446383 730845538 19/03/2023 VIMLA BAI VIMLA BAI 1735004043WL111319 00051 MAHB0000788 3060 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3759 MP1735004_190323APB_FTO_717119 1735004043NRG23190320231446380 730845538 19/03/2023 gayatri bai janghela gayatri bai janghela 1735004043WL111318 00051 MAHB0000788 2448 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3760 MP1735005_260123FTO_654364 1735005045NRG23261220221129618 887200334 26/01/2023 RUPTI RUPTI 1735005WL0092444 00089 CBIN0282086 1351 15/02/2023 No Such Account
3761 MP1735005_260123FTO_654364 1735005045NRG23261220221129619 887200334 26/01/2023 RUPTI RUPTI 1735005WL0092444 00089 CBIN0282086 1428 15/02/2023 No Such Account
3762 MP1735005_260123FTO_654364 1735005045NRG23261220221129620 887200334 26/01/2023 BASANTI BASANTI 1735005WL0092444 00089 CBIN0282086 1351 15/02/2023 No Such Account
3763 MP1735005_260123FTO_654364 1735005045NRG23261220221129621 887200334 26/01/2023 PANCHU PANCHU 1735005WL0092444 00089 CBIN0282086 2856 15/02/2023 Account closed
3764 MP1735005_300123FTO_660566 1735005054NRG23300120231324578 885798349 30/01/2023 ajay ajay 1735005054WL103181 00089 CBIN0281083 1428 15/02/2023 Account closed
3765 MP1735005_221222FTO_597360 1735005056NRG22061220221941819 036271054 22/12/2022 RAJA RAJA 1735005WL0121486 00688 FINO0001001 1140 17/02/2023 No Such Account
3766 MP1735004_180422APB_FTO_57016 1735004035NRG23180420220032649 680434186 18/04/2022 vipti bai vipti bai 1735004035WL003125 00468 UBIN0541885 1140 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3767 MP1735004_210123APB_FTO_646515 1735004034NRG23210120231277899 887364141 21/01/2023 SANJAY UIKEY SANJAY UIKEY 1735004034WL100680 00468 UBIN0541885 600 15/02/2023 Account closed
3768 MP1735004_190622FTO_211560 1735004033NRG23190620220562277 452587697 19/06/2022 vinay vinay 1735004033WL032727 00415 SBIN0000421 2535 07/10/2022 A/c Blocked or Frozen
3769 MP1735005_270522FTO_158034 1735005059NRG23270520220342051 116100482 27/05/2022 narendra narendra 1735005059WL021160 00415 SBIN0013651 1393 04/06/2022 Account closed
3770 MP1735005_230123FTO_649142 1735005064NRG23230120231284322 887293016 23/01/2023 PUSU LAL PUSU LAL 1735005064WL101056 00415 SBIN0006252 1428 15/02/2023 Account closed
3771 MP1735005_200622FTO_214282 1735005067NRG23200620220567950 528666270 20/06/2022 SANTOSH SANTOSH 1735005067WL033130 00415 SBIN0013652 1400 29/06/2022 No Such Account
3772 MP1735004_160722FTO_263410 1735004026NRG23150720220684576 104979595 16/07/2022 gangaram gangaram 1735004026WL042624 00354 PUNB0031000 1224 25/07/2022 A/c Blocked or Frozen
3773 MP1735004_300622FTO_235070 1735004073NRG23010620220397232 703394139 30/06/2022 devaki bai devaki bai 1735004WL0023886 00415 SBIN0000421 760 07/07/2022 Account closed
3774 MP1735004_300622FTO_235070 1735004073NRG23010620220397233 703394139 30/06/2022 devaki bai devaki bai 1735004WL0023886 00415 SBIN0000421 950 07/07/2022 Account closed
3775 MP1735006_141122FTO_509618 1735006000NRG22020520221922449 276209193 14/11/2022 rajni rajni 1735006WL0119508 00415 SBIN0002876 2702 19/11/2022 No Such Account
3776 MP1735006_070422FTO_28884 1735006000NRG22031120211205608 544848540 07/04/2022 RAJKUMAR RAJKUMAR 1735006WL067815 00176 IDIB000C595 1110 07/05/2022 No Such Account
3777 MP1735006_070422FTO_28884 1735006000NRG22031120211205609 544848540 07/04/2022 Chandrkant Chandrkant 1735006WL067815 00176 IDIB000C595 1110 07/05/2022 A/c Blocked or Frozen
3778 MP1735006_070422FTO_28884 1735006000NRG22031120211205621 544848540 07/04/2022 kashiram kashiram 1735006WL067822 00176 IDIB000C595 1316 07/05/2022 No Such Account
3779 MP1735006_070422FTO_28884 1735006000NRG22051120211212865 544848540 07/04/2022 Jhamsingh Jhamsingh 1735006WL068569 00089 CBIN0281789 1110 07/05/2022 No Such Account
3780 MP1735004_180422APB_FTO_57016 1735004073NRG23120420220011974 680434186 18/04/2022 suresh kumar suresh kumar 1735004073WL001157 00051 MAHB0000788 1158 13/05/2022 Aadhaar Number not Mapped to Account Number
3781 MP1735004_090422APB_FTO_35015 1735004012NRG23090420220003109 544680345 09/04/2022 Heeralal Heeralal 1735004012WL000375 00089 CBIN0281038 1158 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3782 MP1735004_250123APB_FTO_652523 1735004000NRG23250120231298394 887258450 25/01/2023 ISHWAR ISHWAR 1735004WL101805 00078 CNRB0017825 740 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3783 MP1735005_221222FTO_597360 1735005000NRG22121220221943794 036271054 22/12/2022 LOK SINGH LOK SINGH 1735005WL0121649 00354 PUNB0249800 950 17/02/2023 No Such Account
3784 MP1735005_221222FTO_597360 1735005000NRG22121220221943795 036271054 22/12/2022 Bijiya Bijiya 1735005WL0121650 00089 CBIN0282086 1260 17/02/2023 Account closed
3785 MP1735004_190323FTO_716957 1735004000NRG23190320231445771 730841143 19/03/2023 jagdeesh jagdeesh 1735004WL111267 00045 BARB0MANDLA 1200 28/03/2023 No Such Account
3786 MP1735005_221222FTO_597360 1735005000NRG22121220221943796 036271054 22/12/2022 JEETSINGH JEETSINGH 1735005WL0121650 00089 CBIN0282086 2660 17/02/2023 Account closed
3787 MP1735005_221222FTO_597360 1735005000NRG22121220221943797 036271054 22/12/2022 JEETSINGH JEETSINGH 1735005WL0121650 00089 CBIN0282086 2660 17/02/2023 Account closed
3788 MP1735005_221222FTO_597360 1735005000NRG22121220221943802 036271054 22/12/2022 MOHAN MOHAN 1735005WL0121652 00697 BKID0MG1351 1080 17/02/2023 No Such Account
3789 MP1735005_221222FTO_597360 1735005000NRG22161220221944143 036271054 22/12/2022 sunil sunil 1735005WL0121729 00415 SBIN0006252 1330 17/02/2023 No Such Account
3790 MP1735005_221222FTO_597360 1735005000NRG22161220221944144 036271054 22/12/2022 sunil sunil 1735005WL0121729 00415 SBIN0006252 190 17/02/2023 No Such Account
3791 MP1735006_211122FTO_525609 1735006000NRG22300320221892157 430714811 21/11/2022 durga durga 1735006WL116552 00089 CBIN0281789 1330 28/11/2022 No Such Account
3792 MP1735004_130822APB_FTO_331427 1735004000NRG23130820220734531 697548115 13/08/2022 krishna kumar krishna kumar 1735004WL050918 00089 CBIN0281787 3060 02/09/2022 Aadhaar Number not Mapped to Account Number
3793 MP1735006_211122FTO_525609 1735006000NRG22300320221892158 430714811 21/11/2022 durga durga 1735006WL116552 00089 CBIN0281789 1080 28/11/2022 No Such Account
3794 MP1735004_110123APB_FTO_628339 1735004000NRG23110120231222468 884921961 11/01/2023 viroo parte viroo parte 1735004WL097571 00691 IPOS0000001 408 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3795 MP1735005_221222FTO_597360 1735005000NRG22161220221944145 036271054 22/12/2022 chetram chetram 1735005WL0121729 00415 SBIN0006252 1330 17/02/2023 No Such Account
3796 MP1735004_071022APB_FTO_446016 1735004000NRG23061020220860198 565806247 07/10/2022 pahal singh pahal singh 1735004WL066926 00697 BKID0MG1339 800 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3797 MP1735004_060123APB_FTO_619987 1735004000NRG23060120231198052 008528107 06/01/2023 RADHIKA RADHIKA 1735004WL096311 00415 SBIN0012169 380 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3798 MP1735006_010123FTO_610388 1735006000NRG23010120231167459 025347968 01/01/2023 Kamla Kamla 1735006WL094456 00415 SBIN0013651 1428 17/02/2023 No Such Account
3799 MP1735005_221222FTO_597360 1735005000NRG22161220221944147 036271054 22/12/2022 Etwari Etwari 1735005WL0121731 00089 CBIN0282086 1330 17/02/2023 No Such Account
3800 MP1735005_221222FTO_597360 1735005000NRG22161220221944148 036271054 22/12/2022 Etwari Etwari 1735005WL0121731 00089 CBIN0282086 1330 17/02/2023 No Such Account
3801 MP1735005_221222FTO_597360 1735005000NRG22161220221944149 036271054 22/12/2022 Manju Manju 1735005WL0121732 00697 BKID0NAMRGB 1140 17/02/2023 No Such Account
3802 MP1735006_010622APB_FTO_168826 1735006000NRG23010620220390529 140060619 01/06/2022 Bisan Lal Bisan Lal 1735006WL023567 00697 BKID0NAMRGB 3060 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3803 MP1735005_221222FTO_597360 1735005000NRG22161220221944150 036271054 22/12/2022 Manju Manju 1735005WL0121732 00697 BKID0NAMRGB 1520 17/02/2023 No Such Account
3804 MP1735005_210422FTO_67911 1735005000NRG22190420221921905 560915961 21/04/2022 SUKHCHEAN SUKHCHEAN 1735005WL0119315 00697 BKID0MG1342 1330 09/05/2022 No Such Account
3805 MP1735005_210422FTO_67911 1735005000NRG22190420221921906 560915961 21/04/2022 SUKHCHEAN SUKHCHEAN 1735005WL0119315 00697 BKID0MG1342 1140 09/05/2022 No Such Account
3806 MP1735005_210422FTO_67911 1735005000NRG22190420221921907 560915961 21/04/2022 RAJKUMAR RAJKUMAR 1735005WL0119315 00697 BKID0MG1342 1330 09/05/2022 No Such Account
3807 MP1735005_210422FTO_67911 1735005000NRG22190420221921908 560915961 21/04/2022 YASHABANT YASHABANT 1735005WL0119315 00697 BKID0MG1342 1158 09/05/2022 No Such Account
3808 MP1735005_210422FTO_67911 1735005000NRG22190420221921909 560915961 21/04/2022 YASHABANT YASHABANT 1735005WL0119315 00697 BKID0MG1342 1330 09/05/2022 No Such Account
3809 MP1735005_210422FTO_67911 1735005000NRG22190420221921910 560915961 21/04/2022 RAMPRASAD RAMPRASAD 1735005WL0119315 00697 BKID0MG1342 1351 09/05/2022 No Such Account
3810 MP1735006_010622FTO_169610 1735006000NRG23010620220396595 139548973 01/06/2022 sukhwati sukhwati 1735006WL023850 00176 IDIB000C595 1330 04/06/2022 No Such Account
3811 MP1735005_010622APB_FTO_169670 1735005000NRG23010620220395752 139869946 01/06/2022 GUNURAM GUNURAM 1735005WL023801 00089 CBIN0282086 1632 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3812 MP1735003_181022FTO_468680 1735003020NRG23181020220898906 763930155 18/10/2022 DHIRAJ YADAV DHIRAJ YADAV 1735003020WL070992 00415 SBIN0004641 1330 25/10/2022 No Such Account
3813 MP1735005_010622APB_FTO_169670 1735005000NRG23010620220395753 139869946 01/06/2022 GUNURAM GUNURAM 1735005WL023801 00089 CBIN0282086 1428 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3814 MP1735005_010622APB_FTO_169670 1735005000NRG23010620220395868 139869946 01/06/2022 SUKHIYA SUKHIYA 1735005WL023805 00089 CBIN0282086 1428 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3815 MP1735005_010622APB_FTO_169670 1735005000NRG23010620220395869 139869946 01/06/2022 SUKHIYA SUKHIYA 1735005WL023805 00089 CBIN0282086 1632 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3816 MP1735005_020123FTO_612865 1735005000NRG23020120231175595 022166397 02/01/2023 Devindra Devindra 1735005WL095009 00415 SBIN0006252 600 17/02/2023 No Such Account
3817 MP1735003_191222FTO_590765 1735003005NRG23191220221088396 876439154 19/12/2022 ITTO BAI ITTO BAI 1735003005WL089930 00415 SBIN0004641 1182 23/12/2022 No Such Account
3818 MP1735003_140323APB_FTO_701956 1735003003NRG23140320231399869 690663520 14/03/2023 REVATI BAI REVATI BAI 1735003003WL109922 00176 IDIB000M602 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3819 MP1735005_020522APB_FTO_94916 1735005000NRG23020520220146978 678708741 02/05/2022 Kanhaiya Kanhaiya 1735005WL010817 00697 BKID0NAMRGB 1140 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3820 MP1735005_020622APB_FTO_173215 1735005000NRG23020620220407960 02/06/2022 Somti Somti 1735005WL024458 00415 SBIN0006252 1330 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3821 MP1735005_260123FTO_654364 1735005000NRG23050120231192932 887200334 26/01/2023 DHANPAT NANDA DHANPAT NANDA 1735005WL0095981 00089 CBIN0281787 1428 15/02/2023 Account Holder Expired
3822 MP1735005_260123FTO_654364 1735005000NRG23060120231196813 887200334 26/01/2023 jhallu jhallu 1735005WL0096212 00354 PUNB0249800 400 15/02/2023 No Such Account
3823 MP1735003_291222FTO_606048 1735003000NRG23281220221141200 030309463 29/12/2022 sultan maravi sultan maravi 1735003WL093078 00415 SBIN0004641 400 17/02/2023 No Such Account
3824 MP1735005_260123FTO_654364 1735005000NRG23060120231196917 887200334 26/01/2023 NINDIYA NINDIYA 1735005WL0096221 00415 SBIN0013652 1200 15/02/2023 No Such Account
3825 MP1735005_260123FTO_654364 1735005000NRG23060120231196963 887200334 26/01/2023 SUBHADARA SUBHADARA 1735005WL0096227 00089 CBIN0282086 1428 15/02/2023 Account closed
3826 MP1735005_260123FTO_654364 1735005000NRG23060120231196969 887200334 26/01/2023 YOGENDRA KUMAR YOGENDRA KUMAR 1735005WL0096229 00048 BKID0009485 1224 15/02/2023 Account closed
3827 MP1735005_101022FTO_451548 1735005000NRG23101020220871413 578477885 10/10/2022 CANDU LAL CANDU LAL 1735005WL068252 00697 BKID0MG1351 2856 14/10/2022 No Such Account
3828 MP1735005_110223APB_FTO_673016 1735005000NRG23110220231351904 007697066 11/02/2023 PARMANAND PARMANAND 1735005WL105556 00697 BKID0MG1351 1365 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3829 MP1735005_110223APB_FTO_673016 1735005000NRG23110220231351977 007697066 11/02/2023 BILSA BAI DHUMKETI BILSA BAI DHUMKETI 1735005WL105559 00354 PUNB0249800 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3830 MP1735005_111022FTO_454302 1735005000NRG23111020220876094 590838970 11/10/2022 MUNIYA MUNIYA 1735005WL068776 00089 CBIN0282086 2800 15/10/2022 Account closed
3831 MP1735005_120722APB_FTO_256199 1735005000NRG23120720220677737 867279957 12/07/2022 ramdayal ramdayal 1735005WL041656 00354 PUNB0249800 1110 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3832 MP1735005_120922APB_FTO_390971 1735005000NRG23120920220784253 375086056 12/09/2022 SANTOSH SANTOSH 1735005WL057999 00089 CBIN0282086 1330 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3833 MP1735005_120922APB_FTO_390971 1735005000NRG23120920220784254 375086056 12/09/2022 SANTOSH SANTOSH 1735005WL057999 00089 CBIN0282086 1330 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3834 MP1735005_121222FTO_577134 1735005000NRG23121220221053559 814345257 12/12/2022 SHIVCHARAN SHIVCHARAN 1735005WL087603 00089 CBIN0281083 204 20/12/2022 No Such Account
3835 MP1735005_150722FTO_261370 1735005000NRG23140720220682841 106634583 15/07/2022 kapura kapura 1735005WL042419 00415 SBIN0013651 1386 25/07/2022 No Such Account
3836 MP1735005_150722FTO_261370 1735005000NRG23140720220682848 106634583 15/07/2022 MIHI LAL MIHI LAL 1735005WL042419 00697 BKID0MG1342 1386 25/07/2022 No Such Account
3837 MP1735005_170622APB_FTO_208602 1735005000NRG23170620220548190 473634252 17/06/2022 KHOVA RAM DHANGAR KHOVA RAM DHANGAR 1735005WL032083 00051 MAHB0000790 1182 23/06/2022 Aadhaar Number not Mapped to Account Number
3838 MP1735005_170622APB_FTO_208602 1735005000NRG23170620220548444 473634252 17/06/2022 JANNA BAI JANNA BAI 1735005WL032090 00051 MAHB0000790 1188 23/06/2022 Aadhaar Number not Mapped to Account Number
3839 MP1735005_170622APB_FTO_208602 1735005000NRG23170620220548445 473634252 17/06/2022 JANNA BAI JANNA BAI 1735005WL032090 00051 MAHB0000790 1188 23/06/2022 Aadhaar Number not Mapped to Account Number
3840 MP1735005_170622APB_FTO_208602 1735005000NRG23170620220549806 473634252 17/06/2022 GOBARDHAN GOBARDHAN 1735005WL032144 00051 MAHB0000790 1140 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3841 MP1735005_260123FTO_654364 1735005000NRG23180120231264317 887200334 26/01/2023 CANDU LAL CANDU LAL 1735005WL0099910 00697 BKID0MG1342 2856 15/02/2023 No Such Account
3842 MP1735005_180422FTO_57277 1735005000NRG23180420220031797 680438296 18/04/2022 POONAM POONAM 1735005WL003011 00697 BKID0MG1342 1158 13/05/2022 No Such Account
3843 MP1735005_180422FTO_57277 1735005000NRG23180420220031953 680438296 18/04/2022 Baisakhoo Baisakhoo 1735005WL003021 00415 SBIN0006252 1330 13/05/2022 No Such Account
3844 MP1735005_180422FTO_57277 1735005000NRG23180420220031954 680438296 18/04/2022 Shivcharan Shivcharan 1735005WL003021 00415 SBIN0006252 1330 13/05/2022 No Such Account
3845 MP1735005_180422FTO_57277 1735005000NRG23180420220032801 680438296 18/04/2022 Sarojani Yadav Sarojani Yadav 1735005WL003147 00354 PUNB0249800 1836 14/05/2022 No Such Account
3846 MP1735005_180422FTO_57277 1735005000NRG23180420220032802 680438296 18/04/2022 Sarojani Yadav Sarojani Yadav 1735005WL003147 00354 PUNB0249800 1836 14/05/2022 No Such Account
3847 MP1735005_181022FTO_467292 1735005000NRG23181020220896601 763943373 18/10/2022 chhaya chhaya 1735005WL070864 00697 BKID0MG1351 1164 25/10/2022 No Such Account
3848 MP1735005_181022FTO_467292 1735005000NRG23181020220896744 763943373 18/10/2022 SAROJ SAROJ 1735005WL070866 00415 SBIN0006252 760 25/10/2022 No Such Account
3849 MP1735005_181022FTO_467292 1735005000NRG23181020220897203 763943373 18/10/2022 Ashish kumar maravi Ashish kumar maravi 1735005WL070884 00415 SBIN0013652 1200 25/10/2022 No Such Account
3850 MP1735005_181222FTO_589502 1735005000NRG23181220221084291 876657262 18/12/2022 MAHESHVRI MAHESHVRI 1735005WL089639 00354 PUNB0249800 612 23/12/2022 No Such Account
3851 MP1735005_181222FTO_589502 1735005000NRG23181220221084306 876657262 18/12/2022 besakhiya besakhiya 1735005WL089639 00415 SBIN0006252 612 23/12/2022 No Such Account
3852 MP1735005_181222FTO_589502 1735005000NRG23181220221084332 876657262 18/12/2022 veeredra veeredra 1735005WL089639 00415 SBIN0006252 612 23/12/2022 No Such Account
3853 MP1735005_190123FTO_642929 1735005000NRG23190120231266168 887973518 19/01/2023 rRekha rRekha 1735005WL100042 00354 PUNB0249800 816 15/02/2023 No Such Account
3854 MP1735005_190123FTO_642929 1735005000NRG23190120231267784 887973518 19/01/2023 ANSIUYA BAI ANSIUYA BAI 1735005WL100145 00697 BKID0MG1342 1200 15/02/2023 Account closed
3855 MP1735005_190123FTO_642929 1735005000NRG23190120231268091 887973518 19/01/2023 Kanhaiya Kanhaiya 1735005WL100166 00089 CBIN0282086 1400 15/02/2023 Account closed
3856 MP1735005_190522FTO_137937 1735005000NRG23190520220280114 878643482 19/05/2022 DAMNI KEWAT DAMNI KEWAT 1735005WL017718 00697 BKID0MG1342 2856 25/05/2022 No Such Account
3857 MP1735005_190522FTO_137937 1735005000NRG23190520220280118 878643482 19/05/2022 MANEESHA MANEESHA 1735005WL017718 00697 BKID0NAMRGB 1428 25/05/2022 No Such Account
3858 MP1735005_190622FTO_211891 1735005000NRG23190620220563641 488348369 19/06/2022 NINDIYA NINDIYA 1735005WL032840 00415 SBIN0013652 1200 19/08/2022 No Such Account
3859 MP1735005_201122FTO_522220 1735005000NRG23201120220967527 387720095 20/11/2022 MOHIT MOHIT 1735005WL079447 00415 SBIN0013652 1400 25/11/2022 No Such Account
3860 MP1735005_220722FTO_278573 1735005000NRG23220720220697523 486803724 22/07/2022 Rikhiram Rikhiram 1735005WL044511 00697 BKID0NAMRGB 1365 19/08/2022 Account closed
3861 MP1735005_220722FTO_278573 1735005000NRG23220720220697524 486803724 22/07/2022 Rikhiram Rikhiram 1735005WL044511 00697 BKID0NAMRGB 1365 19/08/2022 Account closed
3862 MP1735005_230123FTO_649142 1735005000NRG23230120231286650 887293016 23/01/2023 keshar bai keshar bai 1735005WL101206 00415 SBIN0013652 1400 15/02/2023 No Such Account
3863 MP1735005_240123FTO_650911 1735005000NRG23230120231288908 887267611 24/01/2023 PREM PREM 1735005WL101304 00415 SBIN0013652 760 15/02/2023 No Such Account
3864 MP1735005_230223APB_FTO_681827 1735005000NRG23230220231369870 218248291 23/02/2023 CHIDIA BAI CHIDIA BAI 1735005WL107347 00415 SBIN0013652 1400 28/02/2023 Participant not mapped to the product
3865 MP1735005_230223APB_FTO_681827 1735005000NRG23230220231369935 218248291 23/02/2023 LALSINGH LALSINGH 1735005WL107352 00089 CBIN0282086 200 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3866 MP1735005_230223APB_FTO_681827 1735005000NRG23230220231369946 218248291 23/02/2023 geeta bai geeta bai 1735005WL107354 00697 BKID0MG1342 2856 28/02/2023 Aadhaar Number not Mapped to Account Number
3867 MP1735002_010123FTO_610647 1735002003NRG23201220221093302 023500132 01/01/2023 Sukhiram Parte Sukhiram Parte 1735002WL0090239 00089 CBIN0284169 2280 16/02/2023 No Such Account
3868 MP1735005_230922FTO_419169 1735005000NRG23230920220814956 417302734 23/09/2022 Bajrahin Bajrahin 1735005WL061825 00415 SBIN0013652 1428 07/10/2022 Account closed
3869 MP1735005_240522FTO_148737 1735005000NRG23240520220318276 022511142 24/05/2022 OMKARAN OMKARAN 1735005WL019632 00697 BKID0MG1342 1632 28/05/2022 No Such Account
3870 MP1735005_240522FTO_148737 1735005000NRG23240520220318277 022511142 24/05/2022 OMKARAN OMKARAN 1735005WL019632 00697 BKID0MG1342 1632 28/05/2022 No Such Account
3871 MP1735005_260123FTO_654364 1735005000NRG23261220221129921 887200334 26/01/2023 Ramsingh Ramsingh 1735005WL0092456 00415 SBIN0013652 1000 15/02/2023 No Such Account
3872 MP1735005_260123FTO_654364 1735005000NRG23261220221129922 887200334 26/01/2023 Ramsingh Ramsingh 1735005WL0092456 00415 SBIN0013652 1400 15/02/2023 No Such Account
3873 MP1735005_260123FTO_654364 1735005000NRG23261220221130483 887200334 26/01/2023 haro bai haro bai 1735005WL0092498 00051 MAHB0000790 1224 15/02/2023 No Such Account
3874 MP1735005_260123FTO_654364 1735005000NRG23261220221130484 887200334 26/01/2023 Subhas Barmaiya Subhas Barmaiya 1735005WL0092498 00051 MAHB0000790 1428 15/02/2023 No Such Account
3875 MP1735005_260123FTO_654364 1735005000NRG23261220221130485 887200334 26/01/2023 Pushpa barmaiya Pushpa barmaiya 1735005WL0092498 00051 MAHB0000790 1224 15/02/2023 No Such Account
3876 MP1735005_260123FTO_654364 1735005000NRG23261220221130544 887200334 26/01/2023 santosh santosh 1735005WL0092502 00415 SBIN0013652 1400 15/02/2023 Account closed
3877 MP1735005_260123FTO_654364 1735005000NRG23261220221130545 887200334 26/01/2023 santosh santosh 1735005WL0092502 00415 SBIN0013652 1000 15/02/2023 Account closed
3878 MP1735005_261222FTO_602990 1735005000NRG23261220221132273 031998526 26/12/2022 SANDEEP GARUN SANDEEP GARUN 1735005WL092588 00415 SBIN0006252 1224 17/02/2023 No Such Account
3879 MP1735005_260123FTO_654364 1735005000NRG23261220221133329 887200334 26/01/2023 BASANTI BASANTI 1735005WL0092627 00089 CBIN0282086 1351 15/02/2023 No Such Account
3880 MP1735005_260123FTO_654364 1735005000NRG23261220221133330 887200334 26/01/2023 MUNEEM MUNEEM 1735005WL0092627 00089 CBIN0282086 2040 15/02/2023 Account closed
3881 MP1735005_260123FTO_654364 1735005000NRG23261220221133331 887200334 26/01/2023 PARMU SINGH PARMU SINGH 1735005WL0092628 00089 CBIN0281083 1020 15/02/2023 Account closed
3882 MP1735005_260123FTO_654364 1735005000NRG23261220221133332 887200334 26/01/2023 kamlesh kamlesh 1735005WL0092629 00415 SBIN0006252 760 15/02/2023 Account closed
3883 MP1735005_260123FTO_654364 1735005000NRG23261220221133333 887200334 26/01/2023 Arti Arti 1735005WL0092630 00415 SBIN0006252 1224 15/02/2023 Account closed
3884 MP1735005_260123FTO_654364 1735005000NRG23261220221133334 887200334 26/01/2023 RAMESHVAR RAMESHVAR 1735005WL0092631 00089 CBIN0282086 570 15/02/2023 No Such Account
3885 MP1735005_260123FTO_654364 1735005000NRG23261220221133335 887200334 26/01/2023 CHANDRASHEKHAR MARAVI CHANDRASHEKHAR MARAVI 1735005WL0092632 00697 BKID0MG1342 1200 15/02/2023 No Such Account
3886 MP1735005_260123FTO_654364 1735005000NRG23261220221133338 887200334 26/01/2023 Samvati Samvati 1735005WL0092634 00354 PUNB0249800 1200 15/02/2023 No Such Account
3887 MP1735005_260123FTO_654364 1735005000NRG23261220221133339 887200334 26/01/2023 SHUBHAGNI SHUBHAGNI 1735005WL0092635 00415 SBIN0013652 1428 15/02/2023 Account closed
3888 MP1735005_260123FTO_654364 1735005000NRG23261220221133340 887200334 26/01/2023 ASHISH KUMAR ASHISH KUMAR 1735005WL0092635 00089 CBIN0281297 1224 15/02/2023 No Such Account
3889 MP1735005_300123FTO_660566 1735005000NRG23290120231324503 885798349 30/01/2023 SHIVKUMAR MARAVI SHIVKUMAR MARAVI 1735005WL103174 00415 SBIN0013651 1428 15/02/2023 No Such Account
3890 MP1735005_300123FTO_660566 1735005000NRG23290120231324504 885798349 30/01/2023 CHINTU MARAVI CHINTU MARAVI 1735005WL103174 00415 SBIN0013651 1428 15/02/2023 No Such Account
3891 MP1735005_300123FTO_660566 1735005000NRG23300120231325782 885798349 30/01/2023 Ramsingh Ramsingh 1735005WL103249 00415 SBIN0013652 1000 15/02/2023 No Such Account
3892 MP1735005_300123FTO_660566 1735005000NRG23300120231326392 885798349 30/01/2023 PREM PREM 1735005WL103311 00415 SBIN0013652 190 15/02/2023 No Such Account
3893 MP1735005_010123FTO_611531 1735005000NRG23311220221166219 023833117 01/01/2023 ajay ajay 1735005WL094358 00089 CBIN0281083 1330 16/02/2023 Account closed
3894 MP1735005_070422FTO_29085 1735005001NRG22070420221921270 544869248 07/04/2022 PATIRAM PATIRAM 1735005001WL119160 00415 SBIN0006252 960 07/05/2022 Account closed
3895 MP1735005_260123FTO_654364 1735005001NRG23060120231196731 887200334 26/01/2023 Seema Seema 1735005WL0096204 00415 SBIN0013652 1200 15/02/2023 No Such Account
3896 MP1735005_260123FTO_654364 1735005001NRG23060120231196732 887200334 26/01/2023 Seema Seema 1735005WL0096204 00415 SBIN0013652 1400 15/02/2023 No Such Account
3897 MP1735005_260123FTO_654364 1735005001NRG23060120231196733 887200334 26/01/2023 Chainwati Dhomketi Chainwati Dhomketi 1735005WL0096204 00354 PUNB0249800 800 15/02/2023 No Such Account
3898 MP1735005_300123FTO_660566 1735005002NRG23290120231323884 885798349 30/01/2023 MULIYA MULIYA 1735005002WL103124 00089 CBIN0282086 1414 15/02/2023 Account closed
3899 MP1735005_080123FTO_622161 1735005009NRG23080120231206325 008024736 08/01/2023 CHANDRA SINGH CHANDRA SINGH 1735005009WL096719 00354 PUNB0249800 816 16/02/2023 No Such Account
3900 MP1735005_130123APB_FTO_631288 1735005011NRG23130120231234541 885164536 13/01/2023 PREETI PREETI 1735005011WL098220 00051 MAHB0000790 1140 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3901 MP1735005_130123APB_FTO_631288 1735005011NRG23130120231234544 885164536 13/01/2023 PAPPU PAPPU 1735005011WL098220 00051 MAHB0000790 1140 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3902 MP1735005_020323APB_FTO_686740 1735005012NRG23020320231381747 693049467 02/03/2023 Santosh Santosh 1735005012WL108448 00051 MAHB0000790 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3903 MP1735005_030323APB_FTO_687904 1735005013NRG23030320231384440 692618714 03/03/2023 kavita kavita 1735005013WL108686 00089 CBIN0281297 408 25/03/2023 Aadhaar Number not Mapped to Account Number
3904 MP1735005_030323APB_FTO_687904 1735005013NRG23030320231384456 692618714 03/03/2023 RAJESH RAJESH 1735005013WL108686 00354 PUNB0249800 204 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3905 MP1735005_070722FTO_247696 1735005015NRG23070720220662344 807289463 07/07/2022 SAMRATIYA SAMRATIYA 1735005015WL040075 00089 CBIN0281297 380 13/07/2022 No Such Account
3906 MP1735005_150223APB_FTO_675798 1735005016NRG23150220231357535 143545748 15/02/2023 Laxman yadav Laxman yadav 1735005WL106120 00415 SBIN0013652 816 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3907 MP1735005_281222APB_FTO_604934 1735005018NRG23271220221136931 030615677 28/12/2022 CHIDIA BAI CHIDIA BAI 1735005018WL092874 00415 SBIN0013652 1365 17/02/2023 Participant not mapped to the product
3908 MP1735005_010522FTO_91642 1735005019NRG23010520220134260 680228178 01/05/2022 ROSHNI DHURWEY ROSHNI DHURWEY 1735005019WL010208 00697 BKID0MG1351 1330 13/05/2022 No Such Account
3909 MP1735005_030522FTO_97660 1735005019NRG23030520220153946 677953493 03/05/2022 SAROJ MARAVI SAROJ MARAVI 1735005019WL011207 00697 BKID0MG1351 1260 13/05/2022 No Such Account
3910 MP1735005_221222FTO_597360 1735005023NRG22161220221944152 036271054 22/12/2022 chetram chetram 1735005WL0121733 00415 SBIN0006252 1351 17/02/2023 No Such Account
3911 MP1735005_260123FTO_654364 1735005023NRG23050120231192313 887200334 26/01/2023 SANOTI SANOTI 1735005WL0095959 00688 FINO0001446 1600 15/02/2023 A/c Blocked or Frozen
3912 MP1735005_220123FTO_647529 1735005023NRG23220120231281070 887324258 22/01/2023 Sanjv Sanjv 1735005023WL100901 00415 SBIN0006252 1428 15/02/2023 No Such Account
3913 MP1735005_260123FTO_654364 1735005028NRG23060120231196728 887200334 26/01/2023 mahendra mahendra 1735005WL0096203 00415 SBIN0006252 1520 15/02/2023 Account closed
3914 MP1735005_260123FTO_654364 1735005028NRG23060120231196729 887200334 26/01/2023 mahendra mahendra 1735005WL0096203 00415 SBIN0006252 1140 15/02/2023 Account closed
3915 MP1735005_260123FTO_654364 1735005028NRG23060120231196730 887200334 26/01/2023 mahendra mahendra 1735005WL0096203 00415 SBIN0006252 1710 15/02/2023 Account closed
3916 MP1735005_270522FTO_158034 1735005028NRG23270520220336652 116100482 27/05/2022 pramla pramla 1735005028WL020887 00415 SBIN0006252 1520 04/06/2022 No Such Account
3917 MP1735005_280722APB_FTO_291071 1735005028NRG23270720220706029 485737080 28/07/2022 dhokha dhokha 1735005028WL045928 00415 SBIN0006252 1330 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3918 MP1735005_221222FTO_597360 1735005033NRG22091220221942609 036271054 22/12/2022 AMARVATI AMARVATI 1735005WL0121542 00415 SBIN0006252 1351 17/02/2023 Account closed
3919 MP1735005_130123APB_FTO_631288 1735005033NRG23120120231233656 885164536 13/01/2023 DHANVATI DHANVATI 1735005033WL098136 00415 SBIN0006252 760 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3920 MP1735005_200622FTO_214282 1735005033NRG23200620220573512 528666270 20/06/2022 AMLESH MARAVI AMLESH MARAVI 1735005033WL033392 00415 SBIN0006252 2702 29/06/2022 Account closed
3921 MP1735005_240123FTO_650911 1735005033NRG23240120231292158 887267611 24/01/2023 Barelal Barelal 1735005033WL101514 00415 SBIN0006252 2856 15/02/2023 Account closed
3922 MP1735005_300123FTO_660566 1735005035NRG23300120231325916 885798349 30/01/2023 ANSIUYA BAI ANSIUYA BAI 1735005035WL103266 00697 BKID0MG1342 600 15/02/2023 Account closed
3923 MP1735005_221222FTO_597360 1735005036NRG22061220221941732 036271054 22/12/2022 SONKALE SONKALE 1735005WL0121482 00697 BKID0MG1342 1330 17/02/2023 No Such Account
3924 MP1735005_160722FTO_264105 1735005036NRG23160720220685991 104952317 16/07/2022 YADRAM KEWAT YADRAM KEWAT 1735005036WL042866 00697 BKID0MG1342 1224 25/07/2022 No Such Account
3925 MP1735005_160722FTO_264105 1735005036NRG23160720220685992 104952317 16/07/2022 YADRAM KEWAT YADRAM KEWAT 1735005036WL042866 00697 BKID0MG1342 1224 25/07/2022 No Such Account
3926 MP1735005_160722FTO_264105 1735005036NRG23160720220685993 104952317 16/07/2022 YADRAM KEWAT YADRAM KEWAT 1735005036WL042866 00697 BKID0MG1342 1224 25/07/2022 No Such Account
3927 MP1735005_260422FTO_78751 1735005036NRG23260420220096482 555919268 26/04/2022 SONKALI SONKALI 1735005036WL008069 00697 BKID0NAMRGB 1407 07/05/2022 No Such Account
3928 MP1735005_260422FTO_78751 1735005036NRG23260420220096483 555919268 26/04/2022 sonlali sonlali 1735005036WL008069 00697 BKID0NAMRGB 1407 07/05/2022 No Such Account
3929 MP1735005_270522FTO_158034 1735005036NRG23270520220341209 116100482 27/05/2022 VINOD VINOD 1735005036WL021111 00697 BKID0MG1342 1330 04/06/2022 No Such Account
3930 MP1735005_270522FTO_158034 1735005036NRG23270520220341210 116100482 27/05/2022 VINOD VINOD 1735005036WL021111 00697 BKID0MG1342 1330 04/06/2022 No Such Account
3931 MP1735005_310522FTO_168356 1735005036NRG23310520220387526 140353731 31/05/2022 KAVITA KAVITA 1735005036WL023377 00697 BKID0MG1342 1414 04/06/2022 No Such Account
3932 MP1735005_310522FTO_168356 1735005036NRG23310520220387527 140353731 31/05/2022 KAVITA KAVITA 1735005036WL023377 00697 BKID0MG1342 1414 04/06/2022 No Such Account
3933 MP1735005_310522FTO_168356 1735005036NRG23310520220387530 140353731 31/05/2022 RAMKISHOR NANDA RAMKISHOR NANDA 1735005036WL023377 00697 BKID0MG1342 1414 04/06/2022 No Such Account
3934 MP1735005_310522FTO_168356 1735005036NRG23310520220387531 140353731 31/05/2022 RAMKISHOR NANDA RAMKISHOR NANDA 1735005036WL023377 00697 BKID0MG1342 1414 04/06/2022 No Such Account
3935 MP1735005_310522FTO_168356 1735005036NRG23310520220387616 140353731 31/05/2022 chitrarekha kewat chitrarekha kewat 1735005036WL023384 00697 BKID0MG1342 1407 04/06/2022 No Such Account
3936 MP1735005_310522FTO_168356 1735005036NRG23310520220387617 140353731 31/05/2022 chitrarekha kewat chitrarekha kewat 1735005036WL023384 00697 BKID0MG1342 1407 04/06/2022 No Such Account
3937 MP1735005_190123FTO_642929 1735005038NRG23190120231266979 887973518 19/01/2023 SUKHACHAIN SUKHACHAIN 1735005038WL100091 00415 SBIN0013651 800 15/02/2023 Account closed
3938 MP1735005_190522FTO_137937 1735005044NRG23190520220277912 878643482 19/05/2022 Rajni vishwkarma Rajni vishwkarma 1735005044WL017550 00415 SBIN0006252 1224 25/05/2022 No Such Account
3939 MP1735005_270422FTO_80768 1735005044NRG23270420220103093 554459540 27/04/2022 KELASH KELASH 1735005044WL008442 00415 SBIN0006252 1224 07/05/2022 Account closed
3940 MP1735006_211122FTO_525609 1735006000NRG22200820221925171 430714811 21/11/2022 sevkali sevkali 1735006WL0120311 00415 SBIN0002876 900 28/11/2022 No Such Account
3941 MP1735006_211122FTO_525609 1735006000NRG22200820221925172 430714811 21/11/2022 buddho buddho 1735006WL0120311 00415 SBIN0002876 900 28/11/2022 No Such Account
3942 MP1735006_211122FTO_525609 1735006000NRG22200820221925173 430714811 21/11/2022 nathuram nathuram 1735006WL0120311 00089 CBIN0281789 900 28/11/2022 No Such Account
3943 MP1735006_211122FTO_525609 1735006000NRG22200820221925175 430714811 21/11/2022 Prakash Prakash 1735006WL0120312 00089 CBIN0281789 185 28/11/2022 No Such Account
3944 MP1735006_070422FTO_28884 1735006000NRG22231020211160769 544848540 07/04/2022 GOVER DHAN GOVER DHAN 1735006WL064707 00089 CBIN0281789 1080 07/05/2022 No Such Account
3945 MP1735006_070422FTO_28884 1735006000NRG22231020211160771 544848540 07/04/2022 MAHESHVARI MARSKOLE MAHESHVARI MARSKOLE 1735006WL064709 00415 SBIN0013651 915 07/05/2022 No Such Account
3946 MP1735005_010123FTO_611531 1735005015NRG23010120231168397 023833117 01/01/2023 panchu panchu 1735005015WL094560 00089 CBIN0281297 190 16/02/2023 No Such Account
3947 MP1735005_221222FTO_597360 1735005022NRG22101220221942976 036271054 22/12/2022 SUMAN SUMAN 1735005WL0121581 00415 SBIN0006252 1351 17/02/2023 No Such Account
3948 MP1735005_221222FTO_597360 1735005022NRG22101220221942977 036271054 22/12/2022 SUMAN SUMAN 1735005WL0121581 00415 SBIN0006252 1351 17/02/2023 No Such Account
3949 MP1735004_090922FTO_386624 1735004068NRG22080920221930145 375367357 09/09/2022 NANDANI NANDANI 1735004WL0120629 00089 CBIN0281083 950 04/10/2022 Unclaimed/DEAF accounts
3950 MP1735004_221222FTO_597200 1735004068NRG22071220221941889 037171431 22/12/2022 NANDANI NANDANI 1735004WL0121500 00089 CBIN0281083 950 17/02/2023 Unclaimed/DEAF accounts
3951 MP1735005_221222FTO_597360 1735005051NRG22091220221942826 036271054 22/12/2022 syamkali syamkali 1735005WL0121550 00415 SBIN0013652 1330 17/02/2023 No Such Account
3952 MP1735005_221222FTO_597360 1735005057NRG22091220221942401 036271054 22/12/2022 akal akal 1735005WL0121531 00089 CBIN0281083 950 17/02/2023 No Such Account
3953 MP1735005_221222FTO_597360 1735005057NRG22091220221942402 036271054 22/12/2022 akal akal 1735005WL0121531 00089 CBIN0281083 570 17/02/2023 No Such Account
3954 MP1735005_260123FTO_654364 1735005057NRG23170120231251138 887200334 26/01/2023 BUDHRAJ BUDHRAJ 1735005WL0099202 00089 CBIN0281083 190 15/02/2023 Account closed
3955 MP1735005_131222APB_FTO_580005 1735005059NRG23121220221051292 814043427 13/12/2022 balram balram 1735005059WL087441 00688 FINO0001446 201 20/12/2022 Account closed
3956 MP1735005_260123FTO_654364 1735005063NRG23030120231180281 887200334 26/01/2023 OMKAR PATEL OMKAR PATEL 1735005WL0095239 00415 SBIN0006252 1140 15/02/2023 Account closed
3957 MP1735005_060922FTO_380000 1735005068NRG23060920220770801 377949213 06/09/2022 SANJITA SANJITA 1735005068WL056363 00415 SBIN0013652 1428 04/10/2022 A/c Blocked or Frozen
3958 MP1735005_130422APB_FTO_45308 1735005072NRG22040120221466721 542962732 13/04/2022 GULABA BAI GULABA BAI 1735005072WL088154 00354 PUNB0249800 570 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3959 MP1735005_130422APB_FTO_45308 1735005072NRG22301220211447480 542962732 13/04/2022 JHANAK LAL JHANAK LAL 1735005072WL087098 00354 PUNB0249800 386 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3960 MP1735005_130422APB_FTO_45308 1735005072NRG22301220211447552 542962732 13/04/2022 GULABA BAI GULABA BAI 1735005072WL087098 00354 PUNB0249800 1158 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3961 MP1735005_240123FTO_650911 1735005073NRG23240120231291983 887267611 24/01/2023 foolsingh foolsingh 1735005WL101509 00415 SBIN0013652 408 15/02/2023 No Such Account
3962 MP1735006_211122FTO_525609 1735006000NRG22050120221470408 430714811 21/11/2022 budhan budhan 1735006WL088340 00089 CBIN0281789 1351 28/11/2022 No Such Account
3963 MP1735006_070422FTO_28884 1735006000NRG22050420221920653 544848540 07/04/2022 NILESH NILESH 1735006WL0119097 00089 CBIN0281789 2509 07/05/2022 No Such Account
3964 MP1735006_070422FTO_28884 1735006000NRG22121120211234379 544848540 07/04/2022 RAJKUMAR RAJKUMAR 1735006WL071577 00176 IDIB000C595 1110 07/05/2022 No Such Account
3965 MP1735005_221222FTO_597360 1735005000NRG22101220221942924 036271054 22/12/2022 PRAVEEN PRAVEEN 1735005WL0121564 00415 SBIN0006252 1110 17/02/2023 Account closed
3966 MP1735005_221222FTO_597360 1735005000NRG22101220221942925 036271054 22/12/2022 Antu singh Antu singh 1735005WL0121565 00415 SBIN0006252 1330 17/02/2023 No Such Account
3967 MP1735005_221222FTO_597360 1735005000NRG22101220221942935 036271054 22/12/2022 keshar bai keshar bai 1735005WL0121569 00415 SBIN0013652 1330 17/02/2023 No Such Account
3968 MP1735005_221222FTO_597360 1735005000NRG22101220221942936 036271054 22/12/2022 JAYSINGH JAYSINGH 1735005WL0121570 00415 SBIN0013652 1140 17/02/2023 No Such Account
3969 MP1735005_221222FTO_597360 1735005000NRG22101220221942937 036271054 22/12/2022 BISTO BAI BISTO BAI 1735005WL0121570 00415 SBIN0013652 700 17/02/2023 No Such Account
3970 MP1735005_221222FTO_597360 1735005000NRG22101220221942952 036271054 22/12/2022 DEVI SINGH DEVI SINGH 1735005WL0121573 00089 CBIN0281083 570 17/02/2023 No Such Account
3971 MP1735005_221222FTO_597360 1735005000NRG22101220221942953 036271054 22/12/2022 DEVI SINGH DEVI SINGH 1735005WL0121573 00089 CBIN0281083 380 17/02/2023 No Such Account
3972 MP1735005_221222FTO_597360 1735005000NRG22101220221942954 036271054 22/12/2022 sukhiya sukhiya 1735005WL0121573 00089 CBIN0281083 1330 17/02/2023 No Such Account
3973 MP1735005_221222FTO_597360 1735005000NRG22101220221942955 036271054 22/12/2022 kamlesh kamlesh 1735005WL0121574 00415 SBIN0006252 925 17/02/2023 Account closed
3974 MP1735005_221222FTO_597360 1735005000NRG22101220221942956 036271054 22/12/2022 syamkali syamkali 1735005WL0121575 00415 SBIN0013652 950 17/02/2023 No Such Account
3975 MP1735005_221222FTO_597360 1735005000NRG22101220221942957 036271054 22/12/2022 SARMILA SARMILA 1735005WL0121576 00697 BKID0MG1342 190 17/02/2023 No Such Account
3976 MP1735005_221222FTO_597360 1735005000NRG22101220221942958 036271054 22/12/2022 SARMILA SARMILA 1735005WL0121576 00697 BKID0MG1342 1330 17/02/2023 No Such Account
3977 MP1735005_221222FTO_597360 1735005000NRG22101220221942959 036271054 22/12/2022 haro bai haro bai 1735005WL0121577 00051 MAHB0000790 1351 17/02/2023 No Such Account
3978 MP1735005_221222FTO_597360 1735005000NRG22101220221942960 036271054 22/12/2022 PREMVATI PREMVATI 1735005WL0121577 00051 MAHB0000790 1351 17/02/2023 Account closed
3979 MP1735005_221222FTO_597360 1735005000NRG22101220221942961 036271054 22/12/2022 Sukalsing Sukalsing 1735005WL0121578 00354 PUNB0249800 1351 17/02/2023 Account closed
3980 MP1735005_221222FTO_597360 1735005000NRG22101220221942962 036271054 22/12/2022 RAMKALI BAI RAMKALI BAI 1735005WL0121579 00354 PUNB0249800 1351 17/02/2023 Account closed
3981 MP1735006_211122FTO_525609 1735006000NRG22300320221892099 430714811 21/11/2022 bhaglu bhaglu 1735006WL116536 00089 CBIN0281789 748 28/11/2022 No Such Account
3982 MP1735006_211122FTO_525609 1735006000NRG22300320221892101 430714811 21/11/2022 RANJANA RANJANA 1735006WL116536 00089 CBIN0281789 1122 28/11/2022 No Such Account
3983 MP1735006_010422FTO_3306 1735006000NRG22310320221905896 567784091 01/04/2022 savcharan savcharan 1735006WL117867 00415 SBIN0002876 1140 09/05/2022 No Such Account
3984 MP1735006_010422FTO_3306 1735006000NRG22310320221908128 567784091 01/04/2022 Rani uikey Rani uikey 1735006WL118025 00089 CBIN0281789 555 09/05/2022 Account closed
3985 MP1735006_010622APB_FTO_168826 1735006000NRG23010620220390670 140060619 01/06/2022 GOR SINGH GOR SINGH 1735006WL023579 00176 IDIB000C595 1428 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3986 MP1735005_020522APB_FTO_94916 1735005000NRG23020520220144998 678708741 02/05/2022 SUKH RAM SUKH RAM 1735005WL010766 00051 MAHB0000790 950 13/05/2022 Aadhaar Number not Mapped to Account Number
3987 MP1735005_020522APB_FTO_94916 1735005000NRG23020520220145010 678708741 02/05/2022 BHAGOTI BAI BHAGOTI BAI 1735005WL010766 00051 MAHB0000790 950 13/05/2022 Aadhaar Number not Mapped to Account Number
3988 MP1735005_100622APB_FTO_194030 1735005000NRG23100620220482898 338862766 10/06/2022 dhokha dhokha 1735005WL028625 00415 SBIN0006252 1330 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3989 MP1735005_170822FTO_339842 1735005000NRG23160820220740248 697278356 17/08/2022 SAN TKUMAR TARAM SAN TKUMAR TARAM 1735005WL051789 00089 CBIN0281083 3060 02/09/2022 Account closed
3990 MP1735005_170822FTO_339842 1735005000NRG23160820220740249 697278356 17/08/2022 SHATI BAI SHATI BAI 1735005WL051789 00089 CBIN0281083 3060 02/09/2022 Account closed
3991 MP1735005_161222APB_FTO_585582 1735005000NRG23161220221073171 877404532 16/12/2022 chotee bai chotee bai 1735005WL088993 00051 MAHB0000790 950 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3992 MP1735005_161222APB_FTO_585582 1735005000NRG23161220221073173 877404532 16/12/2022 JANKI BAI JANKI BAI 1735005WL088993 00051 MAHB0000790 950 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3993 MP1735005_161222APB_FTO_585582 1735005000NRG23161220221073176 877404532 16/12/2022 GANGA BAI GANGA BAI 1735005WL088993 00051 MAHB0000790 1140 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3994 MP1735005_161222APB_FTO_585582 1735005000NRG23161220221073200 877404532 16/12/2022 DURGA BAI DURGA BAI 1735005WL088993 00051 MAHB0000790 1140 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3995 MP1735005_240522FTO_148737 1735005000NRG23240520220315881 022511142 24/05/2022 sonu sonu 1735005WL019473 00688 FINO0001446 1140 28/05/2022 No Such Account
3996 MP1735005_221222FTO_597360 1735005009NRG22101220221943200 036271054 22/12/2022 Mant Lal Mant Lal 1735005WL0121588 00354 PUNB0249800 1140 17/02/2023 No Such Account
3997 MP1735005_221222FTO_597360 1735005009NRG22101220221943201 036271054 22/12/2022 Mant Lal Mant Lal 1735005WL0121588 00354 PUNB0249800 1140 17/02/2023 No Such Account
3998 MP1735005_160722FTO_264105 1735005030NRG23150720220685165 104952317 16/07/2022 RANJEET RANJEET 1735005030WL042727 00415 SBIN0013651 1330 25/07/2022 Account closed
3999 MP1735005_160722FTO_264105 1735005030NRG23150720220685166 104952317 16/07/2022 RANJEET RANJEET 1735005030WL042727 00415 SBIN0013651 1330 25/07/2022 Account closed
4000 MP1735005_210422FTO_67804 1735005000NRG23210420220058053 560939396 21/04/2022 JAYSINGH JAYSINGH 1735005WL005198 00415 SBIN0003215 1330 09/05/2022 Account closed
4001 MP1735005_170722FTO_265331 1735005000NRG23210620220580063 105439548 17/07/2022 Risi Risi 1735005WL0033794 00415 SBIN0006252 1140 25/07/2022 No Such Account
4002 MP1735005_170722FTO_265331 1735005000NRG23210620220580064 105439548 17/07/2022 Rani bai patel Rani bai patel 1735005WL0033794 00697 BKID0NAMRGB 1158 25/07/2022 No Such Account
4003 MP1735005_170722FTO_265331 1735005000NRG23210620220580079 105439548 17/07/2022 PARMU SINGH PARMU SINGH 1735005WL0033798 00089 CBIN0281083 1020 25/07/2022 Account closed
4004 MP1735005_150223APB_FTO_675699 1735005000NRG23150220231357400 143836108 15/02/2023 KUNWAR NANDA KUNWAR NANDA 1735005WL106103 00415 SBIN0013651 1414 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4005 MP1735005_130522FTO_121121 1735005051NRG22260420221922179 771850005 13/05/2022 shyamkali shyamkali 1735005WL0119418 00415 SBIN0013652 1140 19/05/2022 No Such Account
4006 MP1735005_101122APB_FTO_503786 1735005000NRG23101120220941462 226928250 10/11/2022 NENWATI MARKAM NENWATI MARKAM 1735005WL075782 00688 FINO0001446 1428 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4007 MP1735005_101122APB_FTO_503786 1735005000NRG23101120220940790 226928250 10/11/2022 Brajnaresh Brajnaresh 1735005WL075723 00354 PUNB0249800 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4008 MP1735005_120622FTO_198224 1735005000NRG23100620220481654 338768183 12/06/2022 MAMTA BAI MAMTA BAI 1735005WL0028583 00697 BKID0NAMRGB 612 20/06/2022 Account closed
4009 MP1735005_120622FTO_198224 1735005000NRG23100620220481653 338768183 12/06/2022 JAGESH JAGESH 1735005WL0028583 00697 BKID0NAMRGB 816 20/06/2022 No Such Account
4010 MP1735005_100522FTO_115039 1735005000NRG23100520220216313 745472955 10/05/2022 Bhagat Bhagat 1735005WL014202 00354 PUNB0249800 1140 18/05/2022 No Such Account
4011 MP1735005_100522APB_FTO_115117 1735005000NRG23100520220216167 745472409 10/05/2022 SANTOSH SANTOSH 1735005WL014182 00051 MAHB0000790 1140 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4012 MP1735005_100522APB_FTO_115117 1735005000NRG23100520220216147 745472409 10/05/2022 GOBARDHAN GOBARDHAN 1735005WL014174 00051 MAHB0000790 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4013 MP1735005_100522APB_FTO_115117 1735005000NRG23100520220215884 745472409 10/05/2022 kamlesh kamlesh 1735005WL014141 00415 SBIN0006252 760 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4014 MP1735005_080622FTO_189234 1735005000NRG23080620220463805 310544195 08/06/2022 Ramkali Yadav Ramkali Yadav 1735005WL027629 00415 SBIN0013652 1200 14/06/2022 No Such Account
4015 MP1735005_080622FTO_189234 1735005000NRG23080620220463803 310544195 08/06/2022 RAKESH YADAV RAKESH YADAV 1735005WL027629 00415 SBIN0013652 1200 14/06/2022 Account closed
4016 MP1735005_080622FTO_189234 1735005000NRG23080620220461978 310544195 08/06/2022 OMBATEE PARTE OMBATEE PARTE 1735005WL027547 00697 BKID0MG1342 1200 14/06/2022 No Such Account
4017 MP1735006_011222FTO_553339 1735006000NRG23011220221005071 627124724 01/12/2022 damnti damnti 1735006WL083541 00089 CBIN0281789 1000 09/12/2022 No Such Account
4018 MP1735005_170722FTO_265331 1735005000NRG23060720220660020 105439548 17/07/2022 Manish Manish 1735005WL0039816 00688 FINO0001001 1400 25/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4019 MP1735006_011222FTO_553339 1735006000NRG23011220221005098 627124724 01/12/2022 salma bano salma bano 1735006WL083542 00089 CBIN0281789 1206 09/12/2022 Account closed
4020 MP1735006_150123FTO_634458 1735006000NRG23020120231169937 004433977 15/01/2023 Dadan Lal Singour Dadan Lal Singour 1735006WL0094698 00176 IDIB000M539 1020 16/02/2023 No Such Account
4021 MP1735006_170822FTO_338563 1735006000NRG23200620220569357 697225720 17/08/2022 prahlad bandewar prahlad bandewar 1735006WL0033195 00415 SBIN0002876 1134 02/09/2022 No Such Account
4022 MP1735006_150123FTO_634458 1735006000NRG23200620220569363 004433977 15/01/2023 suneeta suneeta 1735006WL0033197 00089 CBIN0281789 384 16/02/2023 No Such Account
4023 MP1735006_100123FTO_625336 1735006000NRG23200820220745383 007774152 10/01/2023 RUKMANI RUKMANI 1735006WL0052667 00176 IDIB000C595 1295 16/02/2023 No Such Account
4024 MP1735006_150123FTO_634458 1735006000NRG23200820220745402 004433977 15/01/2023 Anno Anno 1735006WL0052674 00089 CBIN0281789 2660 16/02/2023 No Such Account
4025 MP1735006_030922FTO_374823 1735006000NRG23200820220745946 387374226 03/09/2022 KALABATI BAI KALABATI BAI 1735006WL0052820 00089 CBIN0281789 1020 06/10/2022 No Such Account
4026 MP1735006_190922FTO_404292 1735006000NRG23200820220745950 374633215 19/09/2022 sushil sushil 1735006WL0052823 00089 CBIN0281788 564 04/10/2022 No Such Account
4027 MP1735006_200922FTO_408208 1735006000NRG23200920220804516 374481978 20/09/2022 guruwar guruwar 1735006WL060525 00089 CBIN0281789 1428 06/10/2022 No Such Account
4028 MP1735006_201022FTO_472077 1735006000NRG23201020220903566 786654579 20/10/2022 dhanesh dhanesh 1735006WL0071295 00176 IDIB000C595 2160 27/10/2022 No Such Account
4029 MP1735006_201022FTO_472077 1735006000NRG23201020220903567 786654579 20/10/2022 barati barati 1735006WL0071295 00089 CBIN0281789 1800 27/10/2022 No Such Account
4030 MP1735006_150123FTO_634458 1735006000NRG23201020220903582 004433977 15/01/2023 AMUATI AMUATI 1735006WL0071300 00089 CBIN0281789 1170 16/02/2023 No Such Account
4031 MP1735006_150123FTO_634458 1735006000NRG23201020220903583 004433977 15/01/2023 Suneel Suneel 1735006WL0071300 00089 CBIN0281789 1200 16/02/2023 No Such Account
4032 MP1735005_040123FTO_615879 1735005000NRG23040120231186674 012535689 04/01/2023 suman bai suman bai 1735005WL095641 00415 SBIN0006252 612 16/02/2023 No Such Account
4033 MP1735006_030522FTO_96337 1735006000NRG23030520220151896 694435814 03/05/2022 KAGDO BAI KAGDO BAI 1735006WL011073 00089 CBIN0281789 1140 13/05/2022 No Such Account
4034 MP1735005_020522FTO_93535 1735005000NRG23020520220141231 678942431 02/05/2022 LAXMI LAXMI 1735005WL010565 00089 CBIN0281297 760 13/05/2022 Account closed
4035 MP1735005_020522FTO_93535 1735005000NRG23020520220140484 678942431 02/05/2022 RATIRAM MARAVI RATIRAM MARAVI 1735005WL010540 00415 SBIN0013652 1351 13/05/2022 Account closed
4036 MP1735005_170722FTO_265331 1735005000NRG23010720220639711 105439548 17/07/2022 Ramdeen Ramdeen 1735005WL0037913 00697 BKID0MG1342 2040 25/07/2022 No Such Account
4037 MP1735005_130522FTO_121121 1735005000NRG22220420221922135 771850005 13/05/2022 Vijay Vijay 1735005WL0119391 00688 FINO0001001 1351 19/05/2022 No Such Account
4038 MP1735005_130522FTO_121121 1735005000NRG22220420221922134 771850005 13/05/2022 devlal devlal 1735005WL0119391 00089 CBIN0281083 1302 19/05/2022 No Such Account
4039 MP1735005_210422FTO_67804 1735005015NRG23210420220058633 560939396 21/04/2022 RAMKALI RAMKALI 1735005015WL005226 00089 CBIN0281297 2702 09/05/2022 Account closed
4040 MP1735005_100522FTO_115039 1735005018NRG23100520220216345 745472955 10/05/2022 NANAS BAI NANAS BAI 1735005018WL014205 00415 SBIN0013652 1351 17/05/2022 Account closed
4041 MP1735005_100522FTO_115039 1735005018NRG23100520220216346 745472955 10/05/2022 RATIRAM MARAVI RATIRAM MARAVI 1735005018WL014206 00415 SBIN0013652 1351 17/05/2022 Account closed
4042 MP1735006_040522FTO_99342 1735006000NRG23040520220163067 694321615 04/05/2022 Chandrkant Chandrkant 1735006WL011604 00176 IDIB000C595 1200 13/05/2022 No Such Account
4043 MP1735005_130522FTO_121121 1735005051NRG22260420221922182 771850005 13/05/2022 shyamkali shyamkali 1735005WL0119418 00415 SBIN0013652 190 19/05/2022 No Such Account
4044 MP1735005_170722FTO_265331 1735005052NRG23070720220663622 105439548 17/07/2022 rampyari rampyari 1735005WL0040162 00089 CBIN0281083 1330 25/07/2022 No Such Account
4045 MP1735005_020622APB_FTO_174041 1735005055NRG23020620220409835 02/06/2022 SUSHEL SUSHEL 1735005055WL024561 00354 PUNB0249800 1428 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4046 MP1735005_160522APB_FTO_128849 1735005055NRG23160520220261924 878643573 16/05/2022 Brajnaresh Brajnaresh 1735005055WL016663 00354 PUNB0249800 1188 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4047 MP1735005_201122FTO_522822 1735005000NRG22121120221935630 387720738 20/11/2022 BISTO BAI BISTO BAI 1735005WL0121084 00415 SBIN0013652 1050 25/11/2022 No Such Account
4048 MP1735005_201122FTO_522822 1735005000NRG22121120221935629 387720738 20/11/2022 BISTO BAI BISTO BAI 1735005WL0121084 00415 SBIN0013652 700 25/11/2022 No Such Account
4049 MP1735005_201122FTO_522822 1735005000NRG22121120221935622 387720738 20/11/2022 JAYSINGH JAYSINGH 1735005WL0121084 00415 SBIN0013652 1140 25/11/2022 No Such Account
4050 MP1735005_201122FTO_522822 1735005000NRG22121120221935583 387720738 20/11/2022 Etwari Etwari 1735005WL0121078 00089 CBIN0282086 1330 25/11/2022 No Such Account
4051 MP1735006_010622FTO_169288 1735006000NRG23210520220301288 139564904 01/06/2022 Anil Anil 1735006WL0018630 00176 IDIB000C595 1428 04/06/2022 No Such Account
4052 MP1735006_010622FTO_169288 1735006000NRG23210520220301289 139564904 01/06/2022 nirso nirso 1735006WL0018630 00176 IDIB000C595 1428 04/06/2022 No Such Account
4053 MP1735001_070622FTO_186082 1735001000NRG23070620220444675 260029919 07/06/2022 savitri savitri 1735001WL026745 00415 SBIN0009096 1224 11/06/2022 Account closed
4054 MP1735001_100223APB_FTO_672453 1735001000NRG23100220231350039 007700610 10/02/2023 gyatri gyatri 1735001WL105317 00415 SBIN0009096 2448 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4055 MP1735001_110622APB_FTO_196740 1735001000NRG23110620220494427 338779527 11/06/2022 Mukesh Mukesh 1735001WL029227 00697 BKID0NAMRGB 1330 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4056 MP1735001_121022FTO_457157 1735001000NRG23121020220878943 672056001 12/10/2022 sukhchain sukhchain 1735001WL069077 00415 SBIN0005490 3060 20/10/2022 Account closed
4057 MP1735001_160722APB_FTO_264373 1735001000NRG23160720220687114 105833078 16/07/2022 puspa puspa 1735001WL043089 00697 BKID0NAMRGB 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4058 MP1735001_170622APB_FTO_208112 1735001000NRG23170620220545122 473648016 17/06/2022 dileep dileep 1735001WL031960 00415 SBIN0009096 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4059 MP1735001_220123FTO_647375 1735001000NRG23220120231281579 887339321 22/01/2023 Bhandari Bhandari 1735001WL100934 00697 BKID0MG1345 816 15/02/2023 Account closed
4060 MP1735001_261222APB_FTO_603257 1735001000NRG23261220221128568 031595204 26/12/2022 santar santar 1735001WL092384 00697 BKID0MG1346 1170 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4061 MP1735002_050522APB_FTO_101778 1735002000NRG23050520220170000 746646372 05/05/2022 TEERATH TEERATH 1735002WL011967 00697 BKID0NAMRGB 1295 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4062 MP1735002_081222FTO_570952 1735002000NRG23081220221034180 706391482 08/12/2022 SAMPATLAL BAIRAGI SAMPATLAL BAIRAGI 1735002WL0086202 00697 BKID0MG1340 2895 14/12/2022 Account closed
4063 MP1735002_081222FTO_570952 1735002000NRG23081220221034182 706391482 08/12/2022 Rajkumar Rajkumar 1735002WL0086204 00689 AUBL0002337 2040 14/12/2022 Account Description Does not Tally
4064 MP1735002_081222FTO_570952 1735002000NRG23081220221034183 706391482 08/12/2022 kisor kisor 1735002WL0086204 00089 CBIN0284169 2400 14/12/2022 Account closed
4065 MP1735002_190922FTO_407653 1735002000NRG23190920220802645 374528790 19/09/2022 Ajay Ajay 1735002WL060254 00697 BKID0MG1340 1020 04/10/2022 No Such Account
4066 MP1735002_311022FTO_489266 1735002015NRG22311020221934639 035434082 31/10/2022 Jugal Jugal 1735002WL0120986 00089 CBIN0284169 1080 05/11/2022 Account closed
4067 MP1735002_311022FTO_489266 1735002015NRG22311020221934640 035434082 31/10/2022 RAJARAM RAJARAM 1735002WL0120986 00697 BKID0MG1349 960 05/11/2022 Account closed
4068 MP1735003_040422FTO_18614 1735003000NRG22280320221886697 565364838 04/04/2022 somvati somvati 1735003WL115866 00415 SBIN0004641 380 09/05/2022 No Such Account
4069 MP1735003_040422FTO_18614 1735003000NRG22280320221887004 565364838 04/04/2022 BAISHAKHU BAISHAKHU 1735003WL115931 00415 SBIN0004641 2280 09/05/2022 No Such Account
4070 MP1735003_040422FTO_18614 1735003000NRG22280320221887007 565364838 04/04/2022 RAVI SINGH RAVI SINGH 1735003WL115932 00176 IDIB000J007 1351 09/05/2022 No Such Account
4071 MP1735003_040422FTO_18614 1735003000NRG22290320221889578 565364838 04/04/2022 AITO BAI AITO BAI 1735003WL116271 00176 IDIB000H555 1330 09/05/2022 A/c Blocked or Frozen
4072 MP1735003_040422FTO_18614 1735003000NRG22290320221889579 565364838 04/04/2022 AITO BAI AITO BAI 1735003WL116271 00176 IDIB000H555 1330 09/05/2022 A/c Blocked or Frozen
4073 MP1735003_040422FTO_18614 1735003000NRG22290320221889779 565364838 04/04/2022 VIJENDRA VIJENDRA 1735003WL116286 00697 BKID0NAMRGB 2316 09/05/2022 No Such Account
4074 MP1735003_040422FTO_18614 1735003000NRG22290320221889969 565364838 04/04/2022 Dumma Lal Dumma Lal 1735003WL116306 00176 IDIB000H555 1295 09/05/2022 No Such Account
4075 MP1735003_040422FTO_18614 1735003000NRG22290320221889970 565364838 04/04/2022 Mamta Mamta 1735003WL116306 00176 IDIB000H555 1295 09/05/2022 No Such Account
4076 MP1735003_071222APB_FTO_568666 1735003000NRG23071220221030547 666536856 07/12/2022 JANTA BAI JANTA BAI 1735003WL085851 00176 IDIB000M602 2520 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4077 MP1735003_081222FTO_571109 1735003000NRG23071220221030854 706395679 08/12/2022 Manoj Kumar Manoj Kumar 1735003WL0085920 00045 BARB0JABALP 1200 14/12/2022 A/c Blocked or Frozen
4078 MP1735006_010622FTO_169288 1735006000NRG23210520220301290 139564904 01/06/2022 Jhuniya Jhuniya 1735006WL0018630 00176 IDIB000C595 1428 04/06/2022 No Such Account
4079 MP1735005_201122FTO_522822 1735005000NRG22121120221935582 387720738 20/11/2022 Etwari Etwari 1735005WL0121078 00089 CBIN0282086 1330 25/11/2022 No Such Account
4080 MP1735005_201122FTO_522822 1735005000NRG22121120221935567 387720738 20/11/2022 RAMKALI RAMKALI 1735005WL0121076 00089 CBIN0281083 1140 25/11/2022 No Such Account
4081 MP1735005_201122FTO_522822 1735005000NRG22121120221935467 387720738 20/11/2022 sukhiya sukhiya 1735005WL0121072 00089 CBIN0281083 1330 25/11/2022 No Such Account
4082 MP1735006_010622FTO_169288 1735006000NRG23220520220301708 139564904 01/06/2022 RAJKUMAR UIKEY RAJKUMAR UIKEY 1735006WL0018658 00176 IDIB000C595 320 04/06/2022 No Such Account
4083 MP1735006_010622FTO_169288 1735006000NRG23220520220301714 139564904 01/06/2022 JAGDEESH PATEL JAGDEESH PATEL 1735006WL0018658 00415 SBIN0013651 3060 04/06/2022 No Such Account
4084 MP1735006_010622FTO_169288 1735006000NRG23220520220301717 139564904 01/06/2022 Pushpa Jhariya Pushpa Jhariya 1735006WL0018660 00089 CBIN0281789 1140 04/06/2022 No Such Account
4085 MP1735006_010622FTO_169288 1735006000NRG23220520220301919 139564904 01/06/2022 barati barati 1735006WL0018668 00089 CBIN0281789 549 04/06/2022 No Such Account
4086 MP1735006_010622FTO_169288 1735006000NRG23220520220301920 139564904 01/06/2022 sordha sordha 1735006WL0018669 00176 IDIB000C595 965 04/06/2022 No Such Account
4087 MP1735006_010622FTO_169288 1735006000NRG23220520220301924 139564904 01/06/2022 PRAKASH PRAKASH 1735006WL0018672 00089 CBIN0281788 1140 04/06/2022 Account closed
4088 MP1735005_201122FTO_522822 1735005000NRG22121120221935466 387720738 20/11/2022 DEVI SINGH DEVI SINGH 1735005WL0121072 00089 CBIN0281083 570 25/11/2022 No Such Account
4089 MP1735005_201122FTO_522822 1735005000NRG22121120221935465 387720738 20/11/2022 DEVI SINGH DEVI SINGH 1735005WL0121072 00089 CBIN0281083 380 25/11/2022 No Such Account
4090 MP1735005_201122FTO_522822 1735005000NRG22121120221935456 387720738 20/11/2022 kamlesh kamlesh 1735005WL0121070 00415 SBIN0006252 925 25/11/2022 Account closed
4091 MP1735005_110722FTO_253687 1735005000NRG22110720221924988 857997008 11/07/2022 RAJKUMAR RAJKUMAR 1735005WL0120218 00697 BKID0NAMRGB 1330 16/07/2022 Account closed
4092 MP1735005_201122FTO_522822 1735005000NRG22101120221934982 387720738 20/11/2022 SUMAN SUMAN 1735005WL0121041 00415 SBIN0006252 1351 25/11/2022 No Such Account
4093 MP1735006_040522APB_FTO_99374 1735006000NRG23040520220163125 694309440 04/05/2022 shyamlal shyamlal 1735006WL011606 00415 SBIN0002876 900 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4094 MP1735006_041022APB_FTO_441703 1735006000NRG23041020220850642 493597257 04/10/2022 Abhay Abhay 1735006WL065773 00415 SBIN0002876 2856 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4095 MP1735005_010422APB_FTO_5027 1735005056NRG22010420221913571 567690434 01/04/2022 MANOJ MANOJ 1735005056WL118583 00089 CBIN0281083 965 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4096 MP1735004_100123FTO_625233 1735004078NRG23100120231217590 007774550 10/01/2023 chote lal warkade chote lal warkade 1735004078WL097320 00691 IPOS0000001 2856 16/02/2023 No Such Account
4097 MP1735006_120123FTO_628594 1735006000NRG23120120231228550 005492574 12/01/2023 rajesh rajesh 1735006WL097817 00089 CBIN0281789 3060 16/02/2023 No Such Account
4098 MP1735006_221222FTO_597374 1735006000NRG23221220221110449 037121811 22/12/2022 keshar keshar 1735006WL091255 00089 CBIN0281789 1225 17/02/2023 No Such Account
4099 MP1735004_250123FTO_652516 1735004070NRG23240120231297864 887224190 25/01/2023 ASHA ASHA 1735004070WL101772 00415 SBIN0013651 193 15/02/2023 Account closed
4100 MP1735004_310522APB_FTO_167821 1735004064NRG23300520220373892 140895943 31/05/2022 suresh suresh 1735004064WL022692 00415 SBIN0000421 2040 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4101 MP1735006_230323FTO_724427 1735006000NRG23230320231454426 730542833 23/03/2023 amarto bai amarto bai 1735006WL111839 00697 BKID0MG1344 1005 11/04/2023 No Such Account
4102 MP1735006_130522FTO_120616 1735006000NRG23120520220230213 771860721 13/05/2022 Laxmi Bai Laxmi Bai 1735006WL015012 00176 IDIB000C595 1428 19/05/2022 No Such Account
4103 MP1735004_110722APB_FTO_254688 1735004057NRG23070720220662764 857988819 11/07/2022 khuman khuman 1735004057WL040108 00051 MAHB0000788 2470 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4104 MP1735005_260123FTO_654364 1735005031NRG23271220221134842 887200334 26/01/2023 AAKASH KUMAR AAKASH KUMAR 1735005WL0092739 00415 SBIN0006252 1140 15/02/2023 Account closed
4105 MP1735005_260123FTO_654364 1735005031NRG23271220221134843 887200334 26/01/2023 Madan Marskole Madan Marskole 1735005WL0092739 00688 FINO0001446 1140 15/02/2023 A/c Blocked or Frozen
4106 MP1735005_251122FTO_534701 1735005035NRG23231120220978366 628210909 25/11/2022 ASHISH KUMAR PATEL ASHISH KUMAR PATEL 1735005WL0080820 00415 SBIN0013651 1365 09/12/2022 No Such Account
4107 MP1735005_251122FTO_534701 1735005035NRG23231120220978367 628210909 25/11/2022 ASHISH KUMAR PATEL ASHISH KUMAR PATEL 1735005WL0080820 00415 SBIN0013651 1365 09/12/2022 No Such Account
4108 MP1735005_251122FTO_534701 1735005035NRG23231120220978368 628210909 25/11/2022 ASHISH KUMAR PATEL ASHISH KUMAR PATEL 1735005WL0080820 00415 SBIN0013651 1365 09/12/2022 No Such Account
4109 MP1735005_241222APB_FTO_599613 1735005035NRG23231220221115505 033902984 24/12/2022 janki janki 1735005035WL091571 00697 BKID0MG1342 1140 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4110 MP1735005_241222APB_FTO_599613 1735005035NRG23231220221115525 033902984 24/12/2022 VIMALA BAI VIMALA BAI 1735005035WL091572 00697 BKID0MG1342 1200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4111 MP1735005_251122FTO_534701 1735005035NRG23241120220981326 628210909 25/11/2022 ANUPAM PATEL ANUPAM PATEL 1735005WL0081194 00415 SBIN0013651 1200 09/12/2022 Account closed
4112 MP1735005_251122FTO_534701 1735005035NRG23241120220981327 628210909 25/11/2022 ANUPAM PATEL ANUPAM PATEL 1735005WL0081194 00415 SBIN0013651 1200 09/12/2022 Account closed
4113 MP1735005_251122FTO_534701 1735005035NRG23241120220981328 628210909 25/11/2022 ANUPAM PATEL ANUPAM PATEL 1735005WL0081194 00415 SBIN0013651 1200 09/12/2022 Account closed
4114 MP1735005_300123FTO_660566 1735005047NRG23300120231326778 885798349 30/01/2023 RAMESH RAMESH 1735005WL103343 00089 CBIN0282086 1200 15/02/2023 Unclaimed/DEAF accounts
4115 MP1735005_200622FTO_214282 1735005052NRG23200620220570953 528666270 20/06/2022 rampyari rampyari 1735005052WL033260 00415 SBIN0013651 1330 29/06/2022 No Such Account
4116 MP1735005_041222APB_FTO_562561 1735005053NRG23041220221017345 673312703 04/12/2022 LAL SINGH LAL SINGH 1735005053WL084772 00354 PUNB0249800 1428 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4117 MP1735005_180622APB_FTO_210509 1735005067NRG23180620220554243 473397119 18/06/2022 BHAGVATI MARAVI BHAGVATI MARAVI 1735005067WL032361 00415 SBIN0013652 1400 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4118 MP1735006_070422FTO_28884 1735006000NRG22171020211130028 544848540 07/04/2022 Chentulal Chentulal 1735006WL063025 00089 CBIN0281789 925 07/05/2022 No Such Account
4119 MP1735006_070422FTO_28884 1735006000NRG22171020211130152 544848540 07/04/2022 mehato bai mehato bai 1735006WL063037 00089 CBIN0281789 1351 07/05/2022 No Such Account
4120 MP1735006_211122FTO_525609 1735006000NRG22171120221938840 430714811 21/11/2022 RAMIYA BAI RAMIYA BAI 1735006WL0121243 00089 CBIN0281789 870 28/11/2022 No Such Account
4121 MP1735006_211122FTO_525609 1735006000NRG22171120221938860 430714811 21/11/2022 sumatra sumatra 1735006WL0121243 00089 CBIN0281788 870 28/11/2022 Account closed
4122 MP1735005_200622FTO_214282 1735005042NRG23200620220565397 528666270 20/06/2022 Rani bai patel Rani bai patel 1735005042WL032931 00697 BKID0NAMRGB 965 29/06/2022 No Such Account
4123 MP1735005_170223APB_FTO_677334 1735005053NRG23170220231360318 207388254 17/02/2023 VARSA BAI VARSA BAI 1735005053WL106400 00354 PUNB0249800 1200 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4124 MP1735005_080123FTO_622161 1735005057NRG23020120231170985 008024736 08/01/2023 kesavprasad kesavprasad 1735005057WL094770 00089 CBIN0281083 2652 16/02/2023 No Such Account
4125 MP1735005_221222FTO_597360 1735005000NRG22101220221942909 036271054 22/12/2022 BHURI BAI BHURI BAI 1735005WL0121563 00354 PUNB0249800 1110 17/02/2023 Account closed
4126 MP1735005_221222FTO_597360 1735005000NRG22101220221942938 036271054 22/12/2022 BISTO BAI BISTO BAI 1735005WL0121570 00415 SBIN0013652 1050 17/02/2023 No Such Account
4127 MP1735005_221222FTO_597360 1735005000NRG22101220221942949 036271054 22/12/2022 SUMAN SUMAN 1735005WL0121572 00415 SBIN0006252 1351 17/02/2023 No Such Account
4128 MP1735006_211122FTO_525609 1735006000NRG22280420221922212 430714811 21/11/2022 Sukhram Sukhram 1735006WL0119428 00089 CBIN0281789 1351 28/11/2022 No Such Account
4129 MP1735006_211122FTO_525609 1735006000NRG22280620221924440 430714811 21/11/2022 kalam bai kalam bai 1735006WL0120043 00089 CBIN0281788 1260 28/11/2022 No Such Account
4130 MP1735006_211122FTO_525609 1735006000NRG22280620221924445 430714811 21/11/2022 shamirla shamirla 1735006WL0120046 00089 CBIN0281788 1330 28/11/2022 No Such Account
4131 MP1735006_070422FTO_28884 1735006000NRG22300320221892008 544848540 07/04/2022 TEJLAL TEJLAL 1735006WL116522 00415 SBIN0002876 1351 07/05/2022 No Such Account
4132 MP1735005_260422APB_FTO_78522 1735005000NRG22110320221798142 555993846 26/04/2022 MEENA BAI MEENA BAI 1735005WL108969 00354 PUNB0249800 1140 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4133 MP1735005_150722FTO_261370 1735005000NRG23150720220684360 106634583 15/07/2022 Rikhiram Rikhiram 1735005WL042603 00697 BKID0NAMRGB 1365 25/07/2022 Account closed
4134 MP1735005_150722FTO_261370 1735005000NRG23150720220684361 106634583 15/07/2022 Rikhiram Rikhiram 1735005WL042603 00697 BKID0NAMRGB 1365 25/07/2022 Account closed
4135 MP1735005_161222APB_FTO_585582 1735005000NRG23161220221073166 877404532 16/12/2022 PUNIYA BAI PUNIYA BAI 1735005WL088993 00051 MAHB0000790 380 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4136 MP1735005_161222APB_FTO_585582 1735005000NRG23161220221073191 877404532 16/12/2022 SUNEEL SUNEEL 1735005WL088993 00051 MAHB0000790 950 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4137 MP1735005_240123FTO_650911 1735005000NRG23240120231294678 887267611 24/01/2023 rRekha rRekha 1735005WL101636 00354 PUNB0249800 1400 15/02/2023 No Such Account
4138 MP1735005_270422FTO_80768 1735005008NRG23270420220101940 554459540 27/04/2022 SAHNTA SAHNTA 1735005008WL008380 00415 SBIN0013652 1428 07/05/2022 No Such Account
4139 MP1735005_210422FTO_67911 1735005021NRG22190420221921867 560915961 21/04/2022 Kamalbati Kamalbati 1735005WL0119297 00415 SBIN0006252 380 09/05/2022 No Such Account
4140 MP1735005_221222FTO_597360 1735005022NRG22101220221942978 036271054 22/12/2022 SUMAN SUMAN 1735005WL0121581 00415 SBIN0006252 1158 17/02/2023 No Such Account
4141 MP1735005_221222FTO_597360 1735005022NRG22101220221942979 036271054 22/12/2022 SUMAN SUMAN 1735005WL0121581 00415 SBIN0006252 1158 17/02/2023 No Such Account
4142 MP1735005_221222FTO_597360 1735005022NRG22101220221943042 036271054 22/12/2022 RANJEET KUMAR RANJEET KUMAR 1735005WL0121581 00415 SBIN0006252 1158 17/02/2023 No Such Account
4143 MP1735005_170323FTO_710994 1735005030NRG23170320231441389 729324207 17/03/2023 RAVANA RAVANA 1735005030WL111017 00415 SBIN0006252 1428 28/03/2023 Account closed
4144 MP1735006_170323FTO_709353 1735006000NRG23020120231169915 729370460 17/03/2023 bhagchand bhagchand 1735006WL0094687 00415 SBIN0000421 3060 28/03/2023 No Such Account
4145 MP1735006_170323FTO_709353 1735006000NRG23020120231169916 729370460 17/03/2023 Jhanglu Jhanglu 1735006WL0094688 00176 IDIB000C595 195 28/03/2023 No Such Account
4146 MP1735006_170323FTO_709353 1735006000NRG23020120231169917 729370460 17/03/2023 bhunna bai bhunna bai 1735006WL0094689 00697 BKID0MG1344 1206 28/03/2023 No Such Account
4147 MP1735006_170323FTO_709353 1735006000NRG23020120231169918 729370460 17/03/2023 Ram lal Ram lal 1735006WL0094689 00697 BKID0MG1344 1206 28/03/2023 Account closed
4148 MP1735006_170323FTO_709353 1735006000NRG23020120231169919 729370460 17/03/2023 sujata sujata 1735006WL0094690 00089 CBIN0281789 3060 28/03/2023 No Such Account
4149 MP1735006_170323FTO_709353 1735006000NRG23020120231169920 729370460 17/03/2023 RAmkumari RAmkumari 1735006WL0094690 00089 CBIN0281789 1206 28/03/2023 No Such Account
4150 MP1735006_150123FTO_634452 1735006000NRG23020120231169921 004472348 15/01/2023 NANDNI NANDNI 1735006WL0094690 00089 CBIN0281789 1140 16/02/2023 No Such Account
4151 MP1735006_170323FTO_709353 1735006000NRG23020120231169923 729370460 17/03/2023 budhiya budhiya 1735006WL0094690 00089 CBIN0281789 1206 28/03/2023 No Such Account
4152 MP1735006_170323FTO_709353 1735006000NRG23020120231169925 729370460 17/03/2023 Gango bai Gango bai 1735006WL0094692 00089 CBIN0281789 1170 28/03/2023 No Such Account
4153 MP1735006_170323FTO_709353 1735006000NRG23020120231169926 729370460 17/03/2023 Gango bai Gango bai 1735006WL0094692 00089 CBIN0281789 1170 28/03/2023 No Such Account
4154 MP1735006_170323FTO_709353 1735006000NRG23020120231169927 729370460 17/03/2023 Hari singh Hari singh 1735006WL0094692 00176 IDIB000C595 190 28/03/2023 A/c Blocked or Frozen
4155 MP1735006_170323FTO_709353 1735006000NRG23020120231169928 729370460 17/03/2023 sohan sohan 1735006WL0094693 00415 SBIN0002876 950 28/03/2023 No Such Account
4156 MP1735006_220522FTO_144172 1735006000NRG23180420220036034 002100252 22/05/2022 badikha badikha 1735006WL003405 00089 CBIN0281788 2856 27/05/2022 No Such Account
4157 MP1735004_240123FTO_651420 1735004054NRG23240120231291074 887267860 24/01/2023 PEELA BAI PEELA BAI 1735004054WL101426 00089 CBIN0281083 2856 15/02/2023 Account closed
4158 MP1735004_131022FTO_458895 1735004053NRG23061020220859457 672039036 13/10/2022 krishna kumar krishna kumar 1735004WL0066832 00089 CBIN0281787 3060 20/10/2022 Account closed
4159 MP1735004_131022FTO_458895 1735004053NRG23061020220859453 672039036 13/10/2022 krishna kumar krishna kumar 1735004WL0066832 00089 CBIN0281787 3060 20/10/2022 Account closed
4160 MP1735006_050522FTO_103489 1735006000NRG23050520220171380 746746781 05/05/2022 Fulbati Fulbati 1735006WL012018 00688 FINO0001446 1330 17/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4161 MP1735006_230323FTO_724427 1735006000NRG23230320231454534 730542833 23/03/2023 Yasoda Yasoda 1735006WL111842 00176 IDIB000C595 1005 11/04/2023 No Such Account
4162 MP1735006_230323FTO_724427 1735006000NRG23230320231454544 730542833 23/03/2023 sonsigh sonsigh 1735006WL111842 00176 IDIB000C595 1005 11/04/2023 No Such Account
4163 MP1735006_230323FTO_724427 1735006000NRG23230320231454602 730542833 23/03/2023 Parbati Parbati 1735006WL111847 00176 IDIB000C595 2856 11/04/2023 Account closed
4164 MP1735006_160323APB_FTO_706935 1735006000NRG23150320231436128 729490246 16/03/2023 Gyanbati Bai Uikey Gyanbati Bai Uikey 1735006WL110795 00697 BKID0NAMRGB 160 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4165 MP1735006_160622APB_FTO_205557 1735006000NRG23160620220532378 445208807 16/06/2022 DEEPAK KUMAR UIKEY DEEPAK KUMAR UIKEY 1735006WL031359 00415 SBIN0013651 1128 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4166 MP1735005_010822APB_FTO_299179 1735005067NRG23010820220713522 482630539 01/08/2022 Devendra Devendra 1735005067WL047299 00697 BKID0NAMRGB 1400 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4167 MP1735006_160622FTO_207177 1735006000NRG23160620220542133 445056292 16/06/2022 BHADDE LAL BHADDE LAL 1735006WL031787 00089 CBIN0281788 965 22/06/2022 No Such Account
4168 MP1735004_140722FTO_259548 1735004041NRG23140720220680897 024879502 14/07/2022 SHIV KUMAR SHIV KUMAR 1735004041WL042092 00415 SBIN0000421 1224 19/07/2022 Account closed
4169 MP1735005_250123APB_FTO_653170 1735005067NRG23240120231297750 887227519 25/01/2023 PRITI MARKAM PRITI MARKAM 1735005067WL101765 00703 AIRP0000001 400 15/02/2023 Aadhaar Number not Mapped to Account Number
4170 MP1735004_100223APB_FTO_672627 1735004039NRG23080220231347383 007700637 10/02/2023 Jagdish Jagdish 1735004039WL104998 00089 CBIN0281038 1200 16/02/2023 Aadhaar Number not Mapped to Account Number
4171 MP1735005_010822APB_FTO_299179 1735005068NRG23010820220712292 482630539 01/08/2022 RAMSING RAMSING 1735005068WL047044 00354 PUNB0249800 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4172 MP1735005_140522APB_FTO_125383 1735005072NRG23140520220243033 878610405 14/05/2022 GUDDI BAI GUDDI BAI 1735005072WL015724 00354 PUNB0249800 1158 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4173 MP1735006_120822APB_FTO_329448 1735006000NRG23120820220732441 697752292 12/08/2022 Laxmi bai Laxmi bai 1735006WL050552 00176 IDIB000C595 3060 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4174 MP1735006_131222FTO_578890 1735006000NRG23131220221057828 814060330 13/12/2022 budhiya budhiya 1735006WL087904 00089 CBIN0281789 1206 20/12/2022 No Such Account
4175 MP1735006_131222FTO_578890 1735006000NRG23131220221058513 814060330 13/12/2022 Choti Bai Choti Bai 1735006WL087950 00089 CBIN0281789 950 20/12/2022 No Such Account
4176 MP1735006_131222FTO_578890 1735006000NRG23131220221058613 814060330 13/12/2022 nirottam nirottam 1735006WL087956 00089 CBIN0281789 1000 20/12/2022 No Such Account
4177 MP1735005_231222APB_FTO_598354 1735005072NRG23231220221111301 035627878 23/12/2022 GOPAL GOPAL 1735005072WL091314 00354 PUNB0249800 1400 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4178 MP1735006_190922FTO_404292 1735006000NRG23240820220751653 374633215 19/09/2022 DHURP LAL UIKEY DHURP LAL UIKEY 1735006WL0053862 00176 IDIB000C595 570 04/10/2022 No Such Account
4179 MP1735006_030922FTO_374823 1735006000NRG23240820220751670 387374226 03/09/2022 gangotri gangotri 1735006WL0053868 00697 BKID0NAMRGB 1632 06/10/2022 No Such Account
4180 MP1735006_030922FTO_374823 1735006000NRG23240820220751684 387374226 03/09/2022 para bai para bai 1735006WL0053871 00089 CBIN0281789 2652 06/10/2022 No Such Account
4181 MP1735006_030922FTO_374823 1735006000NRG23240820220751697 387374226 03/09/2022 barati barati 1735006WL0053874 00089 CBIN0281789 1800 06/10/2022 No Such Account
4182 MP1735006_190922FTO_404292 1735006000NRG23240820220751698 374633215 19/09/2022 sanjay sanjay 1735006WL0053874 00176 IDIB000C595 1080 04/10/2022 No Such Account
4183 MP1735006_150123FTO_634458 1735006000NRG23240820220751710 004433977 15/01/2023 Agarwati maravi Agarwati maravi 1735006WL0053879 00415 SBIN0013651 3216 16/02/2023 No Such Account
4184 MP1735006_190922FTO_404292 1735006000NRG23240820220751722 374633215 19/09/2022 MUNNI BAI MUNNI BAI 1735006WL0053884 00089 CBIN0281789 1428 04/10/2022 No Such Account
4185 MP1735006_190922FTO_404292 1735006000NRG23240820220751728 374633215 19/09/2022 Rajiya bai Rajiya bai 1735006WL0053886 00089 CBIN0281789 1170 04/10/2022 Account closed
4186 MP1735006_190922FTO_404292 1735006000NRG23240820220751735 374633215 19/09/2022 ankit ankit 1735006WL0053888 00415 SBIN0002876 1170 04/10/2022 Account closed
4187 MP1735006_190922FTO_404292 1735006000NRG23240820220751747 374633215 19/09/2022 Narmada Narmada 1735006WL0053893 00089 CBIN0281789 1120 04/10/2022 No Such Account
4188 MP1735006_140422FTO_47064 1735006000NRG22010420221913596 563421898 14/04/2022 sunila sunila 1735006WL118585 00176 IDIB000C595 1158 09/05/2022 No Such Account
4189 MP1735006_140422FTO_47064 1735006000NRG22010420221913597 563421898 14/04/2022 durahan durahan 1735006WL118585 00176 IDIB000C595 1080 09/05/2022 A/c Blocked or Frozen
4190 MP1735006_151122FTO_511804 1735006000NRG22010420221913598 313840366 15/11/2022 preeti yadav preeti yadav 1735006WL118586 00089 CBIN0281789 935 23/11/2022 No Such Account
4191 MP1735006_051022FTO_444011 1735006000NRG23051020220855267 672263469 05/10/2022 hema bai hema bai 1735006WL066394 00176 IDIB000C595 3060 20/10/2022 No Such Account
4192 MP1735006_150123FTO_634458 1735006000NRG23260620220610305 004433977 15/01/2023 Savitri maravi Savitri maravi 1735006WL0035672 00089 CBIN0281789 1050 16/02/2023 No Such Account
4193 MP1735006_150123FTO_634458 1735006000NRG23260620220610323 004433977 15/01/2023 SARSWATI SARSWATI 1735006WL0035674 00415 SBIN0002876 1170 16/02/2023 No Such Account
4194 MP1735006_150123FTO_634458 1735006000NRG23260620220610326 004433977 15/01/2023 Ravichand Ravichand 1735006WL0035674 00176 IDIB000C595 1365 16/02/2023 No Such Account
4195 MP1735006_030922FTO_374823 1735006000NRG23260620220610330 387374226 03/09/2022 Janno Bai Janno Bai 1735006WL0035675 00415 SBIN0002876 1032 06/10/2022 No Such Account
4196 MP1735006_150123FTO_634458 1735006000NRG23260620220610343 004433977 15/01/2023 JAGESWAR JAGESWAR 1735006WL0035680 00176 IDIB000C595 570 16/02/2023 Account closed
4197 MP1735006_150123FTO_634458 1735006000NRG23260620220610345 004433977 15/01/2023 ravi sahu ravi sahu 1735006WL0035680 00176 IDIB000C595 570 16/02/2023 No Such Account
4198 MP1735006_150123FTO_634458 1735006000NRG23260620220610346 004433977 15/01/2023 anita anita 1735006WL0035681 00089 CBIN0281789 1206 16/02/2023 No Such Account
4199 MP1735006_010822FTO_297721 1735006000NRG23260620220610364 482417758 01/08/2022 gayatri Warkade gayatri Warkade 1735006WL0035691 00697 BKID0MG1344 760 16/08/2022 No Such Account
4200 MP1735006_010822FTO_297721 1735006000NRG23260620220610370 482417758 01/08/2022 vinod vinod 1735006WL0035694 00089 CBIN0281788 1428 16/08/2022 No Such Account
4201 MP1735006_140422FTO_47064 1735006000NRG22010420221913602 563421898 14/04/2022 VIDHYA PRASAD VIDHYA PRASAD 1735006WL118586 00089 CBIN0281789 1122 09/05/2022 No Such Account
4202 MP1735006_010622FTO_169288 1735006000NRG23270520220336839 139564904 01/06/2022 premi lal premi lal 1735006WL0020900 00415 SBIN0002876 1158 04/06/2022 No Such Account
4203 MP1735006_010622FTO_169288 1735006000NRG23270520220336840 139564904 01/06/2022 janghel janghel 1735006WL0020901 00176 IDIB000C595 1224 04/06/2022 No Such Account
4204 MP1735006_010622FTO_169288 1735006000NRG23270520220336847 139564904 01/06/2022 gangotri gangotri 1735006WL0020904 00697 BKID0NAMRGB 1632 04/06/2022 No Such Account
4205 MP1735006_010622FTO_169288 1735006000NRG23270520220336849 139564904 01/06/2022 rajkumari bai rajkumari bai 1735006WL0020906 00415 SBIN0002876 180 04/06/2022 No Such Account
4206 MP1735006_010622FTO_169288 1735006000NRG23270520220336853 139564904 01/06/2022 hira hira 1735006WL0020907 00089 CBIN0281789 1224 04/06/2022 No Such Account
4207 MP1735006_270922APB_FTO_427842 1735006000NRG23270920220829015 410397135 27/09/2022 SANTKUMAR SANTKUMAR 1735006WL063327 00089 CBIN0281789 1200 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4208 MP1735006_100123FTO_625336 1735006000NRG23270920220829774 007774152 10/01/2023 asha asha 1735006WL0063425 00176 IDIB000C595 1068 16/02/2023 No Such Account
4209 MP1735006_150123FTO_634458 1735006000NRG23270920220829781 004433977 15/01/2023 sordha sordha 1735006WL0063428 00176 IDIB000C595 3060 16/02/2023 No Such Account
4210 MP1735006_100123FTO_625336 1735006000NRG23270920220829803 007774152 10/01/2023 balsingh balsingh 1735006WL0063441 00415 SBIN0002876 2211 16/02/2023 No Such Account
4211 MP1735006_150123FTO_634458 1735006000NRG23270920220829815 004433977 15/01/2023 bhagwati bhagwati 1735006WL0063442 00415 SBIN0002876 400 16/02/2023 No Such Account
4212 MP1735006_150123FTO_634458 1735006000NRG23270920220829824 004433977 15/01/2023 SULOCHNA SULOCHNA 1735006WL0063444 00415 SBIN0002876 850 16/02/2023 No Such Account
4213 MP1735006_271022FTO_481879 1735006000NRG23271020220921885 896818320 27/10/2022 Chotelal Chotelal 1735006WL073136 00089 CBIN0281789 570 03/11/2022 No Such Account
4214 MP1735006_140422FTO_47064 1735006000NRG22010420221913604 563421898 14/04/2022 Omprakash Omprakash 1735006WL118586 00089 CBIN0281789 1128 09/05/2022 No Such Account
4215 MP1735004_180622APB_FTO_210810 1735004024NRG23180620220556242 453127054 18/06/2022 vijay vijay 1735004024WL032486 00078 CNRB0017825 1260 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4216 MP1735006_131222FTO_578890 1735006000NRG23131220221058683 814060330 13/12/2022 devki devki 1735006WL087964 00697 BKID0MG1344 1407 20/12/2022 No Such Account
4217 MP1735006_131222FTO_578890 1735006000NRG23131220221058686 814060330 13/12/2022 hemlata hemlata 1735006WL087964 00697 BKID0MG1344 1407 20/12/2022 No Such Account
4218 MP1735006_010622FTO_169288 1735006000NRG23280520220351132 139564904 01/06/2022 manish kumar manish kumar 1735006WL0021694 00089 CBIN0281789 1428 04/06/2022 No Such Account
4219 MP1735006_010822FTO_297721 1735006000NRG23280620220625488 482417758 01/08/2022 BASANT DHURVE BASANT DHURVE 1735006WL0036791 00089 CBIN0281789 800 16/08/2022 No Such Account
4220 MP1735006_010822FTO_297721 1735006000NRG23280620220625489 482417758 01/08/2022 Vinay Yadav Vinay Yadav 1735006WL0036791 00415 SBIN0002876 800 16/08/2022 No Such Account
4221 MP1735006_150123FTO_634458 1735006000NRG23280620220625641 004433977 15/01/2023 KALABATI BAI PARTE KALABATI BAI PARTE 1735006WL0036813 00089 CBIN0281789 1351 16/02/2023 No Such Account
4222 MP1735006_150123FTO_634458 1735006000NRG23280620220625642 004433977 15/01/2023 santlal santlal 1735006WL0036813 00089 CBIN0281789 1351 16/02/2023 No Such Account
4223 MP1735006_150123FTO_634458 1735006000NRG23280620220625643 004433977 15/01/2023 puniya puniya 1735006WL0036813 00089 CBIN0281789 1330 16/02/2023 No Such Account
4224 MP1735006_150123FTO_634458 1735006000NRG23280620220625644 004433977 15/01/2023 veerchand veerchand 1735006WL0036813 00089 CBIN0281789 1351 16/02/2023 No Such Account
4225 MP1735006_150123FTO_634458 1735006000NRG23280620220625645 004433977 15/01/2023 sona sona 1735006WL0036813 00089 CBIN0281789 1351 16/02/2023 No Such Account
4226 MP1735006_150123FTO_634458 1735006000NRG23280620220625646 004433977 15/01/2023 Kajal singh Kajal singh 1735006WL0036813 00089 CBIN0281789 2856 16/02/2023 No Such Account
4227 MP1735006_150123FTO_634458 1735006000NRG23280620220625647 004433977 15/01/2023 Sukhlal Sukhlal 1735006WL0036813 00089 CBIN0281789 2856 16/02/2023 No Such Account
4228 MP1735006_150123FTO_634458 1735006000NRG23280620220625648 004433977 15/01/2023 brajwati brajwati 1735006WL0036813 00089 CBIN0281789 2856 16/02/2023 No Such Account
4229 MP1735006_150123FTO_634458 1735006000NRG23280620220625649 004433977 15/01/2023 siyaram siyaram 1735006WL0036813 00089 CBIN0281789 2856 16/02/2023 No Such Account
4230 MP1735006_150123FTO_634458 1735006000NRG23280620220625650 004433977 15/01/2023 majid khan majid khan 1735006WL0036813 00089 CBIN0281789 2856 16/02/2023 No Such Account
4231 MP1735006_110123FTO_628305 1735006000NRG23280820220755233 884934732 11/01/2023 sangita sangita 1735006WL054432 00089 CBIN0281789 204 14/02/2023 No Such Account
4232 MP1735006_110123FTO_628305 1735006000NRG23280820220755237 884934732 11/01/2023 ramlal ramlal 1735006WL054432 00089 CBIN0281789 100 14/02/2023 No Such Account
4233 MP1735006_060522FTO_107451 1735006000NRG23060520220183782 751512394 06/05/2022 Manhotri bai Manhotri bai 1735006WL012657 00415 SBIN0002876 1428 18/05/2022 No Such Account
4234 MP1735006_160622FTO_207177 1735006000NRG23160620220542135 445056292 16/06/2022 Tejilala Tejilala 1735006WL031787 00089 CBIN0281788 965 22/06/2022 No Such Account
4235 MP1735005_120323APB_FTO_697394 1735005000NRG23120320231395587 690938990 12/03/2023 CHIDIA BAI CHIDIA BAI 1735005WL109628 00415 SBIN0013652 1140 25/03/2023 Participant not mapped to the product
4236 MP1735003_210822FTO_347023 1735003000NRG23180820220743148 693214621 21/08/2022 PRABHA SAHU PRABHA SAHU 1735003WL0052268 00415 SBIN0004641 3060 02/09/2022 A/c Blocked or Frozen
4237 MP1735003_210622FTO_215145 1735003000NRG23210620220577360 555223351 21/06/2022 VIJENDRA VIJENDRA 1735003WL033620 00697 BKID0MG1348 2856 29/06/2022 No Such Account
4238 MP1735003_210622FTO_216888 1735003000NRG23210620220578850 555222962 21/06/2022 DHANRAJ DHANRAJ 1735003WL033710 00176 IDIB000M602 2856 29/06/2022 A/c Blocked or Frozen
4239 MP1735003_310123FTO_663456 1735003000NRG23300120231325981 885579750 31/01/2023 kamla kamla 1735003WL103274 00697 BKID0MG1354 2652 15/02/2023 Account closed
4240 MP1735003_211222FTO_595175 1735003009NRG23191220221085935 060817591 21/12/2022 CHAMRI CHAMRI 1735003009WL089752 00415 SBIN0004641 1428 28/12/2022 Account closed
4241 MP1735003_211222FTO_595175 1735003009NRG23191220221085936 060817591 21/12/2022 CHAMRI CHAMRI 1735003009WL089752 00415 SBIN0004641 1428 28/12/2022 Account closed
4242 MP1735003_210922FTO_414706 1735003011NRG23210920220810329 374394306 21/09/2022 PAPUU SINGH PAPUU SINGH 1735003011WL061284 00176 IDIB000H555 760 04/10/2022 A/c Blocked or Frozen
4243 MP1735003_270522FTO_157729 1735003011NRG23270520220336108 116003357 27/05/2022 Mis ramesh Mis ramesh 1735003011WL020845 00697 BKID0MG1340 1428 04/06/2022 No Such Account
4244 MP1735003_050722FTO_242855 1735003026NRG22010720221924775 772902965 05/07/2022 PANCHAM SINGH PANCHAM SINGH 1735003WL0120140 00697 BKID0NAMRGB 1080 11/07/2022 Account closed
4245 MP1735003_050722FTO_242855 1735003026NRG22010720221924776 772902965 05/07/2022 PANCHAM SINGH PANCHAM SINGH 1735003WL0120140 00697 BKID0NAMRGB 540 11/07/2022 Account closed
4246 MP1735003_050722FTO_242855 1735003026NRG22010720221924777 772902965 05/07/2022 PANCHAM SINGH PANCHAM SINGH 1735003WL0120140 00697 BKID0NAMRGB 720 11/07/2022 Account closed
4247 MP1735003_011022FTO_437518 1735003030NRG23300920220839533 410590393 01/10/2022 Lalshay Lalshay 1735003WL0064674 00697 BKID0MG1354 1020 07/10/2022 Account closed
4248 MP1735003_010722FTO_236014 1735003032NRG23010720220639963 704619023 01/07/2022 Pahalwati Pahalwati 1735003032WL037927 00697 BKID0NAMRGB 1014 07/07/2022 Account closed
4249 MP1735003_070522FTO_109315 1735003034NRG23070520220187347 751774869 07/05/2022 SITA SITA 1735003034WL012844 00697 BKID0MG1354 1120 18/05/2022 No Such Account
4250 MP1735003_070522FTO_109315 1735003034NRG23070520220187376 751774869 07/05/2022 chotibai chotibai 1735003034WL012845 00697 BKID0MG1354 1120 18/05/2022 No Such Account
4251 MP1735003_210822FTO_347023 1735003036NRG23170820220741266 693214621 21/08/2022 VIJENDRA VIJENDRA 1735003WL0051951 00697 BKID0NAMRGB 3040 02/09/2022 No Such Account
4252 MP1735003_210822FTO_347023 1735003036NRG23170820220741267 693214621 21/08/2022 VIJENDRA VIJENDRA 1735003WL0051951 00697 BKID0NAMRGB 190 02/09/2022 No Such Account
4253 MP1735003_210622APB_FTO_215149 1735003036NRG23200620220573656 555223663 21/06/2022 RAJESH RAJESH 1735003036WL033411 00176 IDIB000M602 1000 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4254 MP1735004_090123APB_FTO_624405 1735004000NRG23090120231213650 007799587 09/01/2023 dahal singh dahal singh 1735004WL097091 00078 CNRB0017825 950 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4255 MP1735004_160323APB_FTO_708977 1735004000NRG23160320231439041 729494918 16/03/2023 RATAN LAL RATAN LAL 1735004WL110917 00051 MAHB0000788 1360 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4256 MP1735004_160323APB_FTO_708977 1735004000NRG23160320231439185 729494918 16/03/2023 BHAGWATI BHAGWATI 1735004WL110929 00051 MAHB0000788 1650 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4257 MP1735004_160323APB_FTO_708977 1735004000NRG23160320231439192 729494918 16/03/2023 SHIVKUMARE SHIVKUMARE 1735004WL110929 00051 MAHB0000788 1650 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4258 MP1735004_160323APB_FTO_708977 1735004000NRG23160320231439196 729494918 16/03/2023 vishnu lal vishnu lal 1735004WL110929 00051 MAHB0000788 1650 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4259 MP1735004_160323APB_FTO_708977 1735004000NRG23160320231439204 729494918 16/03/2023 Sunil Sunil 1735004WL110929 00051 MAHB0000788 1650 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4260 MP1735006_140422FTO_47064 1735006000NRG22010420221913622 563421898 14/04/2022 SIMIYA BAI SIMIYA BAI 1735006WL118592 00415 SBIN0002876 1020 09/05/2022 No Such Account
4261 MP1735006_290622FTO_232112 1735006000NRG23290620220631225 665897716 29/06/2022 sukhman sukhman 1735006WL037219 00089 CBIN0281788 2856 05/07/2022 No Such Account
4262 MP1735006_290622FTO_232112 1735006000NRG23290620220631226 665897716 29/06/2022 mehanti mehanti 1735006WL037219 00089 CBIN0281788 2856 05/07/2022 No Such Account
4263 MP1735006_290622FTO_232112 1735006000NRG23290620220631928 665897716 29/06/2022 vinay vinay 1735006WL037295 00415 SBIN0002876 3060 05/07/2022 No Such Account
4264 MP1735006_290622FTO_232112 1735006000NRG23290620220631929 665897716 29/06/2022 juliyana juliyana 1735006WL037295 00415 SBIN0002876 3060 05/07/2022 No Such Account
4265 MP1735006_150123FTO_634458 1735006000NRG23290620220632290 004433977 15/01/2023 rea rea 1735006WL0037314 00089 CBIN0281789 760 16/02/2023 No Such Account
4266 MP1735006_150123FTO_634458 1735006000NRG23290620220632292 004433977 15/01/2023 Rupbati Rupbati 1735006WL0037314 00089 CBIN0281789 1365 16/02/2023 No Such Account
4267 MP1735006_150123FTO_634458 1735006000NRG23290620220632293 004433977 15/01/2023 ramlal ramlal 1735006WL0037314 00089 CBIN0281789 1330 16/02/2023 No Such Account
4268 MP1735006_170822FTO_338563 1735006000NRG23290620220632297 697225720 17/08/2022 ramoti ramoti 1735006WL0037317 00415 SBIN0013651 1428 02/09/2022 No Such Account
4269 MP1735006_150123FTO_634458 1735006000NRG23290620220632538 004433977 15/01/2023 narendra narendra 1735006WL0037331 00089 CBIN0281788 1110 16/02/2023 No Such Account
4270 MP1735006_150123FTO_634458 1735006000NRG23290620220633634 004433977 15/01/2023 maniash maniash 1735006WL0037384 00089 CBIN0281789 1428 16/02/2023 No Such Account
4271 MP1735006_150123FTO_634458 1735006000NRG23290620220633635 004433977 15/01/2023 maniash maniash 1735006WL0037384 00089 CBIN0281789 1428 16/02/2023 No Such Account
4272 MP1735006_150123FTO_634458 1735006000NRG23290620220633638 004433977 15/01/2023 shankar shankar 1735006WL0037386 00089 CBIN0281789 2112 16/02/2023 No Such Account
4273 MP1735006_150123FTO_634458 1735006000NRG23290620220633639 004433977 15/01/2023 damnti damnti 1735006WL0037386 00089 CBIN0281789 2112 16/02/2023 No Such Account
4274 MP1735006_150123FTO_634458 1735006000NRG23290620220633640 004433977 15/01/2023 deepak deepak 1735006WL0037386 00089 CBIN0281789 384 16/02/2023 No Such Account
4275 MP1735006_150123FTO_634458 1735006000NRG23290620220633641 004433977 15/01/2023 deepak deepak 1735006WL0037386 00089 CBIN0281789 965 16/02/2023 No Such Account
4276 MP1735006_060522FTO_107451 1735006000NRG23060520220184792 751512394 06/05/2022 Manuua lal Manuua lal 1735006WL012683 00415 SBIN0002876 1330 18/05/2022 No Such Account
4277 MP1735006_301122FTO_550751 1735006000NRG23291120220996416 628044716 30/11/2022 preeti yadav preeti yadav 1735006WL0082737 00089 CBIN0281789 1428 09/12/2022 No Such Account
4278 MP1735006_301122FTO_550751 1735006000NRG23291120220996417 628044716 30/11/2022 SHOBHARAM SHOBHARAM 1735006WL0082737 00176 IDIB000C595 1428 09/12/2022 A/c Blocked or Frozen
4279 MP1735006_301122FTO_550751 1735006000NRG23291120220996418 628044716 30/11/2022 savcharan savcharan 1735006WL0082738 00089 CBIN0281789 900 09/12/2022 No Such Account
4280 MP1735006_301122FTO_550751 1735006000NRG23291120220996419 628044716 30/11/2022 Tijiya Bai Tijiya Bai 1735006WL0082739 00089 CBIN0281788 1428 09/12/2022 No Such Account
4281 MP1735006_301122FTO_550751 1735006000NRG23291120220996420 628044716 30/11/2022 RAMIYA BAI RAMIYA BAI 1735006WL0082739 00089 CBIN0281789 1080 09/12/2022 No Such Account
4282 MP1735006_291222FTO_605084 1735006000NRG23291220221142680 030400148 29/12/2022 ramesh ramesh 1735006WL093173 00089 CBIN0281789 995 17/02/2023 No Such Account
4283 MP1735006_140422FTO_47064 1735006000NRG22010420221913625 563421898 14/04/2022 dhokal dhokal 1735006WL118595 00415 SBIN0002876 1330 09/05/2022 No Such Account
4284 MP1735006_140422FTO_47064 1735006000NRG22010420221913626 563421898 14/04/2022 Ghanshyam Ghanshyam 1735006WL118595 00415 SBIN0002876 1330 09/05/2022 No Such Account
4285 MP1735006_140422FTO_47064 1735006000NRG22010420221913628 563421898 14/04/2022 dhokal dhokal 1735006WL118595 00415 SBIN0002876 1260 09/05/2022 No Such Account
4286 MP1735006_060622FTO_184683 1735006000NRG23060620220440160 260055734 06/06/2022 DASHODA BAI BHANWARE DASHODA BAI BHANWARE 1735006WL026327 00415 SBIN0002876 1170 11/06/2022 No Such Account
4287 MP1735006_140422FTO_47055 1735006000NRG22010420221913631 563421899 14/04/2022 deendayal deendayal 1735006WL118597 00415 SBIN0002876 1080 09/05/2022 No Such Account
4288 MP1735006_060922FTO_380920 1735006000NRG23060920220772034 377848755 06/09/2022 sukhwanti sukhwanti 1735006WL056509 00089 CBIN0281789 3264 04/10/2022 No Such Account
4289 MP1735006_300522APB_FTO_163239 1735006000NRG23300520220358378 143766080 30/05/2022 SILOCHANA SILOCHANA 1735006WL022147 00089 CBIN0281789 1206 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4290 MP1735006_300522APB_FTO_163239 1735006000NRG23300520220358624 143766080 30/05/2022 Kamal Kamal 1735006WL022155 00415 SBIN0002876 696 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4291 MP1735005_170722FTO_265331 1735005036NRG23300620220635376 105439548 17/07/2022 SURENDRA SURENDRA 1735005WL0037521 00697 BKID0MG1342 1407 25/07/2022 No Such Account
4292 MP1735005_170722FTO_265331 1735005036NRG23300620220635403 105439548 17/07/2022 SHOBHA SHOBHA 1735005WL0037521 00697 BKID0MG1342 1428 25/07/2022 No Such Account
4293 MP1735005_040123FTO_615700 1735005037NRG23040120231185568 012573933 04/01/2023 VIJAY KUMAR JHARIYA VIJAY KUMAR JHARIYA 1735005037WL095571 00089 CBIN0281083 1400 16/02/2023 Account closed
4294 MP1735006_060922FTO_380920 1735006000NRG23060920220772103 377848755 06/09/2022 jhholo jhholo 1735006WL056515 00176 IDIB000C595 3264 04/10/2022 No Such Account
4295 MP1735006_060922FTO_380920 1735006000NRG23060920220772109 377848755 06/09/2022 sevkali sevkali 1735006WL056515 00176 IDIB000C595 3264 04/10/2022 No Such Account
4296 MP1735006_060922FTO_380920 1735006000NRG23060920220772146 377848755 06/09/2022 rajesh rajesh 1735006WL056523 00089 CBIN0281789 1020 04/10/2022 No Such Account
4297 MP1735006_070622APB_FTO_186334 1735006000NRG23070620220441648 260029850 07/06/2022 manendra manendra 1735006WL026438 00089 CBIN0281788 3060 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4298 MP1735006_090123FTO_622273 1735006000NRG23080120231206681 008013383 09/01/2023 REVALAL REVALAL 1735006WL096740 00176 IDIB000M539 594 16/02/2023 A/c Blocked or Frozen
4299 MP1735006_080622APB_FTO_188395 1735006000NRG23080620220459664 310364193 08/06/2022 raju raju 1735006WL027451 00415 SBIN0002876 1428 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4300 MP1735005_201122FTO_522822 1735005038NRG22171120221938933 387720738 20/11/2022 CHANDRASHEKHAR MARAVI CHANDRASHEKHAR MARAVI 1735005WL0121244 00697 BKID0MG1342 1351 25/11/2022 No Such Account
4301 MP1735006_151122FTO_511804 1735006001NRG22261020221934479 313840366 15/11/2022 Shiv Shiv 1735006WL0120962 00176 IDIB000C595 1110 23/11/2022 No Such Account
4302 MP1735006_151122FTO_511804 1735006001NRG22261020221934486 313840366 15/11/2022 baldev baldev 1735006WL0120962 00697 BKID0NAMRGB 2660 23/11/2022 No Such Account
4303 MP1735006_080922APB_FTO_385521 1735006000NRG23080920220776785 375367615 08/09/2022 mukesh mukesh 1735006WL056981 00089 CBIN0281789 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4304 MP1735005_130522FTO_121121 1735005022NRG22030520221922504 771850005 13/05/2022 SUMAN SUMAN 1735005WL0119535 00415 SBIN0006252 1158 19/05/2022 No Such Account
4305 MP1735006_140422FTO_47064 1735006000NRG22010420221913638 563421898 14/04/2022 santosh santosh 1735006WL118599 00089 CBIN0281789 2316 09/05/2022 No Such Account
4306 MP1735006_090123FTO_622273 1735006000NRG23090120231208134 008013383 09/01/2023 ittu ittu 1735006WL096780 00089 CBIN0281788 1224 16/02/2023 No Such Account
4307 MP1735006_090123FTO_622273 1735006000NRG23090120231208143 008013383 09/01/2023 Munni Munni 1735006WL096782 00089 CBIN0281789 1428 16/02/2023 No Such Account
4308 MP1735006_090123FTO_622273 1735006000NRG23090120231208215 008013383 09/01/2023 babli babli 1735006WL096801 00089 CBIN0281789 3264 16/02/2023 No Such Account
4309 MP1735006_140422FTO_47064 1735006000NRG22010420221913639 563421898 14/04/2022 Anno Anno 1735006WL118599 00089 CBIN0281789 2316 09/05/2022 No Such Account
4310 MP1735006_140422FTO_47064 1735006000NRG22010420221913640 563421898 14/04/2022 Ramcharan Ramcharan 1735006WL118600 00697 BKID0NAMRGB 1351 09/05/2022 No Such Account
4311 MP1735006_140422FTO_47064 1735006000NRG22010420221913641 563421898 14/04/2022 Ramcharan Ramcharan 1735006WL118600 00697 BKID0NAMRGB 1351 09/05/2022 No Such Account
4312 MP1735006_140422FTO_47064 1735006000NRG22010420221913642 563421898 14/04/2022 sarawati sarawati 1735006WL118601 00415 SBIN0002876 1260 09/05/2022 No Such Account
4313 MP1735006_140422FTO_47064 1735006000NRG22050420221920604 563421898 14/04/2022 RAMBATI RAMBATI 1735006WL0119095 00415 SBIN0002876 2895 09/05/2022 No Such Account
4314 MP1735006_151122FTO_511804 1735006007NRG22181020221934371 313840366 15/11/2022 Lamu singh Lamu singh 1735006WL0120940 00697 BKID0NAMRGB 1110 23/11/2022 No Such Account
4315 MP1735004_160323APB_FTO_708977 1735004000NRG23160320231439210 729494918 16/03/2023 Sitaram Sitaram 1735004WL110929 00051 MAHB0000788 1650 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4316 MP1735004_160323APB_FTO_708977 1735004000NRG23160320231439216 729494918 16/03/2023 dheeraj dheeraj 1735004WL110929 00051 MAHB0000788 900 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4317 MP1735004_160323APB_FTO_708977 1735004000NRG23160320231439224 729494918 16/03/2023 Ramprasad Ramprasad 1735004WL110929 00051 MAHB0000788 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4318 MP1735004_160323APB_FTO_708977 1735004000NRG23160320231439225 729494918 16/03/2023 Santoshi Santoshi 1735004WL110929 00051 MAHB0000788 1350 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4319 MP1735004_160323APB_FTO_708977 1735004000NRG23160320231439226 729494918 16/03/2023 kiran janghela kiran janghela 1735004WL110929 00051 MAHB0000788 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4320 MP1735004_160323APB_FTO_708977 1735004000NRG23160320231439227 729494918 16/03/2023 Moti lal Moti lal 1735004WL110929 00051 MAHB0000788 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4321 MP1735004_160323APB_FTO_708977 1735004000NRG23160320231439285 729494918 16/03/2023 PREMLATA BAI PREMLATA BAI 1735004WL110930 00051 MAHB0000788 1650 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4322 MP1735004_160323APB_FTO_708977 1735004000NRG23160320231439301 729494918 16/03/2023 parwati bai tekam parwati bai tekam 1735004WL110930 00051 MAHB0000788 1650 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4323 MP1735004_191222FTO_591812 1735004000NRG23191220221091956 034903734 19/12/2022 gatsingh gatsingh 1735004WL090063 00078 CNRB0004115 1140 27/12/2022 Account closed
4324 MP1735004_210323APB_FTO_722604 1735004000NRG23210320231451009 730718219 21/03/2023 hirade lal hirade lal 1735004WL111592 00697 BKID0NAMRGB 1140 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4325 MP1735004_290922APB_FTO_432722 1735004000NRG23290920220835180 411572288 29/09/2022 PRAHLAD PRAHLAD 1735004WL064151 00468 UBIN0541885 900 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4326 MP1735004_290922APB_FTO_432722 1735004000NRG23290920220835187 411572288 29/09/2022 SHAHAD BAI SHAHAD BAI 1735004WL064151 00468 UBIN0541885 1080 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4327 MP1735004_020422FTO_14079 1735004002NRG22020420221916753 566028724 02/04/2022 Juggo bai Juggo bai 1735004002WL118830 00697 BKID0MG1339 772 09/05/2022 No Such Account
4328 MP1735004_160522FTO_129007 1735004005NRG23160520220256573 878324106 16/05/2022 RAJENDRA RAJENDRA 1735004005WL016342 00697 BKID0MG1339 1140 25/05/2022 No Such Account
4329 MP1735004_160622APB_FTO_206226 1735004006NRG23150620220530693 444701542 16/06/2022 chanden chanden 1735004006WL031264 00415 SBIN0000421 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4330 MP1735004_160622APB_FTO_206226 1735004006NRG23150620220530706 444701542 16/06/2022 Dropti Bai Dropti Bai 1735004006WL031265 00354 PUNB0031000 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4331 MP1735004_210922APB_FTO_414642 1735004015NRG23210920220810110 374413827 21/09/2022 PRAHLAD PRAHLAD 1735004015WL061264 00468 UBIN0541885 380 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4332 MP1735004_210922APB_FTO_414642 1735004015NRG23210920220810119 374413827 21/09/2022 SHAHAD BAI SHAHAD BAI 1735004015WL061264 00468 UBIN0541885 380 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4333 MP1735004_270123FTO_656066 1735004015NRG23270120231312477 887154849 27/01/2023 SUKAL SUKAL 1735004015WL102571 00468 UBIN0541885 1140 15/02/2023 Account closed
4334 MP1735006_151122FTO_511804 1735006007NRG22181020221934373 313840366 15/11/2022 Basanti Basanti 1735006WL0120940 00697 BKID0MG1344 1110 23/11/2022 No Such Account
4335 MP1735004_160323APB_FTO_709059 1735004000NRG23160320231439852 729490206 16/03/2023 shyam lal shyam lal 1735004WL110945 00176 IDIB000M539 950 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4336 MP1735006_140422FTO_47055 1735006000NRG22120320221802993 563421899 14/04/2022 ramlal ramlal 1735006WL109305 00176 IDIB000C595 180 09/05/2022 A/c Blocked or Frozen
4337 MP1735004_160323APB_FTO_709059 1735004000NRG23160320231439228 729490206 16/03/2023 Moti lal Moti lal 1735004WL110929 00051 MAHB0000788 1800 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4338 MP1735006_140422FTO_47055 1735006000NRG22130120221498475 563421899 14/04/2022 Rajkumari Rajkumari 1735006WL090198 00176 IDIB000C595 900 09/05/2022 No Such Account
4339 MP1735004_160323APB_FTO_709059 1735004000NRG23160320231439193 729490206 16/03/2023 SHIVKUMARE SHIVKUMARE 1735004WL110929 00051 MAHB0000788 1650 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4340 MP1735006_140422FTO_47055 1735006000NRG22130220221632220 563421899 14/04/2022 Chandrkant Chandrkant 1735006WL098077 00176 IDIB000C595 370 09/05/2022 No Such Account
4341 MP1735006_140422FTO_47055 1735006000NRG22130220221632223 563421899 14/04/2022 Sardar Sardar 1735006WL098079 00697 BKID0NAMRGB 1158 09/05/2022 No Such Account
4342 MP1735006_140422FTO_47055 1735006000NRG22130220221632227 563421899 14/04/2022 ramlal ramlal 1735006WL098081 00176 IDIB000C595 1330 09/05/2022 A/c Blocked or Frozen
4343 MP1735006_151122FTO_511804 1735006000NRG22160220221651677 313840366 15/11/2022 sunita bai sunita bai 1735006WL099327 00089 CBIN0281789 1302 23/11/2022 No Such Account
4344 MP1735006_140422FTO_47055 1735006000NRG22190320221849394 563421899 14/04/2022 Manisha Manisha 1735006WL112330 00415 SBIN0002876 1080 09/05/2022 No Such Account
4345 MP1735006_140422FTO_47055 1735006000NRG22190320221849395 563421899 14/04/2022 somwati bai somwati bai 1735006WL112331 00089 CBIN0281789 1316 09/05/2022 No Such Account
4346 MP1735006_140422FTO_47055 1735006000NRG22250120221544538 563421899 14/04/2022 sevkali sevkali 1735006WL093222 00089 CBIN0281789 720 09/05/2022 No Such Account
4347 MP1735005_280422FTO_85430 1735005022NRG23230420220070604 562908506 28/04/2022 vimla vimla 1735005022WL006289 00415 SBIN0006252 1428 09/05/2022 No Such Account
4348 MP1735005_130422APB_FTO_45106 1735005000NRG23130420220013871 542982311 13/04/2022 PANCAM DAS PANCAM DAS 1735005WL001344 00697 BKID0NAMRGB 1140 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4349 MP1735005_270323FTO_729957 1735005026NRG23270320231459412 873230421 27/03/2023 SURENDRA SURENDRA 1735005026WL112158 00415 SBIN0013652 1200 04/04/2023 Account closed
4350 MP1735006_140422FTO_47055 1735006000NRG22250120221544566 563421899 14/04/2022 biran biran 1735006WL093226 00415 SBIN0002876 1020 09/05/2022 No Such Account
4351 MP1735006_140422FTO_47055 1735006000NRG22300320221892007 563421899 14/04/2022 Geetanjali Bai Maravi Geetanjali Bai Maravi 1735006WL116522 00415 SBIN0002876 712 09/05/2022 No Such Account
4352 MP1735006_140422FTO_47064 1735006000NRG22300320221892038 563421898 14/04/2022 kamla kamla 1735006WL116532 00415 SBIN0002876 720 09/05/2022 No Such Account
4353 MP1735006_140422FTO_47055 1735006000NRG22300320221892080 563421899 14/04/2022 ASHISH NANDA ASHISH NANDA 1735006WL116535 00415 SBIN0002876 2895 09/05/2022 No Such Account
4354 MP1735005_130722APB_FTO_257779 1735005028NRG23130720220678492 024886628 13/07/2022 mahendra mahendra 1735005028WL041756 00415 SBIN0006252 1520 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4355 MP1735006_151122FTO_511804 1735006018NRG22281020221934545 313840366 15/11/2022 MOHAN LAL MOHAN LAL 1735006WL0120975 00089 CBIN0281788 1260 23/11/2022 Account closed
4356 MP1735005_230522FTO_145202 1735005028NRG23230520220306870 002065841 23/05/2022 ashok ashok 1735005028WL018931 00415 SBIN0006252 3040 27/05/2022 Account closed
4357 MP1735005_230522FTO_145202 1735005028NRG23230520220306918 002065841 23/05/2022 PURSHOTTAM PURSHOTTAM 1735005028WL018941 00415 SBIN0006252 1330 27/05/2022 Account closed
4358 MP1735006_140422FTO_47064 1735006000NRG22300320221892100 563421898 14/04/2022 SARSWATI SARSWATI 1735006WL116536 00176 IDIB000C595 1128 09/05/2022 No Such Account
4359 MP1735006_150722FTO_262811 1735006019NRG23150720220683224 104988398 15/07/2022 SURESH YADAV SURESH YADAV 1735006WL0042469 00415 SBIN0002876 1080 25/07/2022 No Such Account
4360 MP1735006_150722FTO_262811 1735006019NRG23150720220683225 104988398 15/07/2022 SURESH YADAV SURESH YADAV 1735006WL0042469 00415 SBIN0002876 1110 25/07/2022 No Such Account
4361 MP1735006_150123FTO_634458 1735006019NRG23151220221064834 004433977 15/01/2023 SURESH KUMAR YADAV SURESH KUMAR YADAV 1735006WL0088489 00089 CBIN0281789 1020 16/02/2023 No Such Account
4362 MP1735006_150123FTO_634458 1735006019NRG23151220221064835 004433977 15/01/2023 SURESH KUMAR YADAV SURESH KUMAR YADAV 1735006WL0088489 00089 CBIN0281789 1080 16/02/2023 No Such Account
4363 MP1735006_180622APB_FTO_209234 1735006000NRG23180620220552616 473493316 18/06/2022 NARESH UIKEY NARESH UIKEY 1735006WL032261 00697 BKID0NAMRGB 1140 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4364 MP1735005_150922FTO_397189 1735005000NRG23140920220789619 374773631 15/09/2022 Sumantra Sumantra 1735005WL058694 00089 CBIN0282086 408 04/10/2022 No Such Account
4365 MP1735006_140422FTO_47064 1735006027NRG22040420221918677 563421898 14/04/2022 gyaprasad gyaprasad 1735006WL0118939 00415 SBIN0002876 180 09/05/2022 No Such Account
4366 MP1735006_140422FTO_47064 1735006027NRG22040420221918678 563421898 14/04/2022 gyaprasad gyaprasad 1735006WL0118939 00415 SBIN0002876 182 09/05/2022 No Such Account
4367 MP1735006_060522FTO_105502 1735006027NRG23060520220178043 751549554 06/05/2022 ghansram ghansram 1735006027WL012391 00415 SBIN0002876 1330 18/05/2022 No Such Account
4368 MP1735005_150922FTO_397189 1735005000NRG23140920220789621 374773631 15/09/2022 Sumantra Sumantra 1735005WL058694 00089 CBIN0282086 1428 04/10/2022 No Such Account
4369 MP1735006_210622APB_FTO_215931 1735006032NRG23210620220575540 528542728 21/06/2022 manendra manendra 1735006032WL033516 00089 CBIN0281788 1218 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4370 MP1735006_151122FTO_511804 1735006035NRG22020620221923765 313840366 15/11/2022 shivkali shivkali 1735006WL0119874 00176 IDIB000C595 925 23/11/2022 No Such Account
4371 MP1735006_151122FTO_511804 1735006035NRG22020620221923766 313840366 15/11/2022 shivkali shivkali 1735006WL0119874 00176 IDIB000C595 1330 23/11/2022 No Such Account
4372 MP1735006_160622FTO_207177 1735006000NRG23160620220542207 445056292 16/06/2022 maheshwari maheshwari 1735006WL031790 00697 BKID0NAMRGB 804 22/06/2022 No Such Account
4373 MP1735006_201022FTO_472077 1735006000NRG23171020220896056 786654579 20/10/2022 PRADEEP YADAV PRADEEP YADAV 1735006WL0070806 00176 IDIB000C595 380 27/10/2022 No Such Account
4374 MP1735006_170422FTO_54639 1735006000NRG23170420220027046 540503159 17/04/2022 rajkumari rajkumari 1735006WL002649 00089 CBIN0281789 1140 06/05/2022 No Such Account
4375 MP1735006_170422FTO_54639 1735006000NRG23170420220027087 540503159 17/04/2022 RAJKUMAR UIKEY RAJKUMAR UIKEY 1735006WL002652 00415 SBIN0002876 320 06/05/2022 No Such Account
4376 MP1735006_171222FTO_588089 1735006000NRG23171220221079715 876725231 17/12/2022 Saroj Saroj 1735006WL089378 00176 IDIB000C595 1206 23/12/2022 No Such Account
4377 MP1735006_171222FTO_588089 1735006000NRG23171220221079721 876725231 17/12/2022 Ammawati bai Ammawati bai 1735006WL089378 00089 CBIN0281789 1206 23/12/2022 No Such Account
4378 MP1735003_230422FTO_72688 1735003016NRG23230420220070544 540110742 23/04/2022 SARSVATI BAI SARSVATI BAI 1735003016WL006279 00176 IDIB000H555 570 06/05/2022 No Such Account
4379 MP1735006_140422FTO_47064 1735006000NRG22300320221892200 563421898 14/04/2022 Savitri Savitri 1735006WL116562 00176 IDIB000C595 1260 09/05/2022 No Such Account
4380 MP1735006_140422FTO_47064 1735006000NRG22300320221892201 563421898 14/04/2022 SULOCHNA SULOCHNA 1735006WL116563 00176 IDIB000C595 720 09/05/2022 No Such Account
4381 MP1735006_140422FTO_47064 1735006000NRG22300320221892202 563421898 14/04/2022 Akhilesh Akhilesh 1735006WL116564 00089 CBIN0281788 2895 09/05/2022 No Such Account
4382 MP1735006_171222FTO_588089 1735006000NRG23171220221079722 876725231 17/12/2022 SHUKMAN SHUKMAN 1735006WL089378 00697 BKID0MG1344 1206 23/12/2022 No Such Account
4383 MP1735006_140422FTO_47055 1735006000NRG22300320221892203 563421899 14/04/2022 Machla kumhre Machla kumhre 1735006WL116565 00176 IDIB000C595 1351 09/05/2022 No Such Account
4384 MP1735006_140422FTO_47064 1735006000NRG22300320221892206 563421898 14/04/2022 mullu mullu 1735006WL116567 00176 IDIB000C595 644 09/05/2022 No Such Account
4385 MP1735006_011222FTO_555875 1735006000NRG23011220221004748 627012537 01/12/2022 bhadli bai bhadli bai 1735006WL083504 00089 CBIN0281789 2856 09/12/2022 No Such Account
4386 MP1735005_170722APB_FTO_265323 1735005000NRG23170720220688359 105471473 17/07/2022 PURUSHOTTAM PURUSHOTTAM 1735005WL043227 00089 CBIN0282086 1351 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4387 MP1735004_150622APB_FTO_204172 1735004017NRG23150620220527173 473302451 15/06/2022 BIJALWATI UIKEY BIJALWATI UIKEY 1735004017WL031133 00354 PUNB0031000 1080 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4388 MP1735004_010822APB_FTO_297538 1735004024NRG23010820220711937 483000096 01/08/2022 Malikram Malikram 1735004024WL046986 00152 HDFC0002713 1140 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4389 MP1735004_020422FTO_14079 1735004025NRG22020420221917723 566028724 02/04/2022 soonki soonki 1735004025WL118881 00078 CNRB0017825 1080 09/05/2022 No Such Account
4390 MP1735004_150323APB_FTO_705591 1735004026NRG23150320231428662 731178764 15/03/2023 daya das daya das 1735004026WL110586 00078 CNRB0017825 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4391 MP1735004_070922FTO_381998 1735004026NRG23170820220741255 375934248 07/09/2022 ashok ashok 1735004WL0051949 00078 CNRB0004115 190 04/10/2022 No Such Account
4392 MP1735004_070922FTO_381998 1735004026NRG23170820220741256 375934248 07/09/2022 Vijayvati Vijayvati 1735004WL0051949 00048 BKID0009485 1140 04/10/2022 A/c Blocked or Frozen
4393 MP1735004_070922FTO_381998 1735004026NRG23170820220741257 375934248 07/09/2022 Vijayvati Vijayvati 1735004WL0051949 00048 BKID0009485 1140 04/10/2022 A/c Blocked or Frozen
4394 MP1735004_280422FTO_85640 1735004028NRG23280420220113363 562906220 28/04/2022 KARN KUMAR KARN KUMAR 1735004028WL009001 00697 BKID0NAMRGB 1140 09/05/2022 No Such Account
4395 MP1735004_130123FTO_632179 1735004029NRG23130120231235247 885044972 13/01/2023 MUNNI MUNNI 1735004029WL098256 00415 SBIN0030392 600 15/02/2023 Account closed
4396 MP1735004_170323APB_FTO_712136 1735004038NRG23170320231442724 729315212 17/03/2023 DROPATI DROPATI 1735004038WL111108 00415 SBIN0000421 1080 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4397 MP1735004_170323APB_FTO_712136 1735004038NRG23170320231442738 729315212 17/03/2023 Sukarti bai Sukarti bai 1735004038WL111108 00051 MAHB0000788 1080 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4398 MP1735004_090123APB_FTO_624405 1735004040NRG23090120231207038 007799587 09/01/2023 ganpatiya bai yadav ganpatiya bai yadav 1735004040WL096750 00051 MAHB0000788 900 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4399 MP1735004_090123APB_FTO_624405 1735004040NRG23090120231207043 007799587 09/01/2023 ganesh ganesh 1735004040WL096750 00051 MAHB0000788 1428 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4400 MP1735004_230822APB_FTO_350176 1735004042NRG23230820220749176 711166697 23/08/2022 TULSIRAM TULSIRAM 1735004042WL053364 00415 SBIN0000421 1140 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4401 MP1735004_290123APB_FTO_658378 1735004044NRG23290120231320973 886103470 29/01/2023 Bharat lal Bharat lal 1735004044WL102981 00051 MAHB0000788 960 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4402 MP1735004_141222FTO_581583 1735004045NRG23141220221060967 834218172 14/12/2022 dropti bhanware dropti bhanware 1735004045WL088153 00089 CBIN0281787 1140 21/12/2022 No Such Account
4403 MP1735004_210522FTO_143281 1735004053NRG23210520220296648 002327648 21/05/2022 dasrath dasrath 1735004053WL018460 00089 CBIN0281787 2200 27/05/2022 No Such Account
4404 MP1735004_240722FTO_281893 1735004053NRG23230720220699129 486390066 24/07/2022 dasrath dasrath 1735004053WL044737 00089 CBIN0281787 3060 16/08/2022 No Such Account
4405 MP1735004_250522APB_FTO_150951 1735004056NRG23240520220319046 117034840 25/05/2022 shavita shavita 1735004056WL019677 00176 IDIB000M539 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4406 MP1735004_290522APB_FTO_162185 1735004056NRG23290520220354255 115349125 29/05/2022 shavita shavita 1735004056WL021912 00176 IDIB000M539 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4407 MP1735004_180422FTO_56993 1735004061NRG23180420220029880 680409314 18/04/2022 PAVAN PAVAN 1735004061WL002874 00688 FINO0001446 1140 13/05/2022 A/c Blocked or Frozen
4408 MP1735004_160622APB_FTO_206226 1735004071NRG23150620220530671 444701542 16/06/2022 sakun sakun 1735004071WL031262 00089 CBIN0281083 2448 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4409 MP1735005_130522FTO_121121 1735005051NRG22260420221922178 771850005 13/05/2022 Laxmi Laxmi 1735005WL0119418 00415 SBIN0013652 1330 19/05/2022 No Such Account
4410 MP1735006_171222FTO_588089 1735006000NRG23171220221079725 876725231 17/12/2022 Shushma bai Shushma bai 1735006WL089378 00089 CBIN0281789 1206 23/12/2022 No Such Account
4411 MP1735006_010822FTO_297721 1735006040NRG23280620220626322 482417758 01/08/2022 Vinay Yadav Vinay Yadav 1735006WL0036877 00415 SBIN0002876 960 16/08/2022 No Such Account
4412 MP1735003_261222APB_FTO_602319 1735003000NRG23261220221128770 031595258 26/12/2022 DEVKI BAI DEVKI BAI 1735003WL092405 00176 IDIB000M602 180 18/02/2023 Aadhaar Number not Mapped to Account Number
4413 MP1735005_171122FTO_516898 1735005000NRG23171120220959844 373502252 17/11/2022 Jugan bai Jugan bai 1735005WL078459 00415 SBIN0013652 1400 24/11/2022 No Such Account
4414 MP1735006_010622FTO_169288 1735006041NRG23220520220303545 139564904 01/06/2022 rekha rekha 1735006WL0018758 00697 BKID0MG1344 1295 04/06/2022 No Such Account
4415 MP1735006_200922FTO_411382 1735006041NRG23240820220750497 374480849 20/09/2022 Ashish Ashish 1735006WL0053655 00089 CBIN0281789 1295 06/10/2022 No Such Account
4416 MP1735006_200922FTO_411382 1735006041NRG23240820220750498 374480849 20/09/2022 Rajani bai markam Rajani bai markam 1735006WL0053655 00089 CBIN0281789 1295 06/10/2022 No Such Account
4417 MP1735006_200922FTO_411382 1735006041NRG23240820220750500 374480849 20/09/2022 sachin kumar sachin kumar 1735006WL0053655 00089 CBIN0281789 1152 06/10/2022 No Such Account
4418 MP1735006_200922FTO_411382 1735006041NRG23240820220750501 374480849 20/09/2022 sachin kumar sachin kumar 1735006WL0053655 00089 CBIN0281789 1323 06/10/2022 No Such Account
4419 MP1735005_171122FTO_516898 1735005000NRG23171120220959845 373502252 17/11/2022 Jugan bai Jugan bai 1735005WL078459 00415 SBIN0013652 1000 24/11/2022 No Such Account
4420 MP1735006_091122FTO_502709 1735006000NRG23091120220939582 227227624 09/11/2022 rukmani rukmani 1735006WL075535 00697 BKID0MG1344 700 19/11/2022 No Such Account
4421 MP1735005_171122FTO_516898 1735005000NRG23171120220959854 373502252 17/11/2022 Ramsingh Ramsingh 1735005WL078459 00415 SBIN0013652 1000 24/11/2022 No Such Account
4422 MP1735005_171122FTO_516898 1735005000NRG23171120220959855 373502252 17/11/2022 Ramsingh Ramsingh 1735005WL078459 00415 SBIN0013652 1400 24/11/2022 No Such Account
4423 MP1735005_160123FTO_636949 1735005043NRG23160120231245160 893239820 16/01/2023 Vineeta Patel Vineeta Patel 1735005043WL098873 00697 BKID0MG1342 1365 15/02/2023 No Such Account
4424 MP1735005_181022APB_FTO_467891 1735005000NRG23181020220897574 763943386 18/10/2022 BILSA BAI DHUMKETI BILSA BAI DHUMKETI 1735005WL070919 00354 PUNB0249800 1200 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4425 MP1735005_210422FTO_67804 1735005000NRG23210420220056517 560939396 21/04/2022 Sukhman Sukhman 1735005WL005076 00415 SBIN0006252 1330 09/05/2022 No Such Account
4426 MP1735005_150223APB_FTO_675699 1735005031NRG23150220231357307 143836108 15/02/2023 SUMATIYA SUMATIYA 1735005031WL106084 00697 BKID0MG1342 950 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4427 MP1735005_170123FTO_638959 1735005046NRG23170120231252723 891110652 17/01/2023 Etwari Etwari 1735005046WL099287 00089 CBIN0282086 1200 15/02/2023 No Such Account
4428 MP1735005_171122FTO_517178 1735005031NRG23161120220956155 373532752 17/11/2022 AAKASH KUMAR AAKASH KUMAR 1735005WL0077993 00415 SBIN0006252 1140 24/11/2022 Account closed
4429 MP1735005_170722FTO_265331 1735005031NRG23300620220638814 105439548 17/07/2022 NAINWATI BAI NAINWATI BAI 1735005WL0037834 00697 BKID0MG1342 1140 25/07/2022 No Such Account
4430 MP1735005_040123FTO_615700 1735005049NRG23040120231185464 012573933 04/01/2023 KUSUM LATA MASRAM KUSUM LATA MASRAM 1735005049WL095563 00089 CBIN0282086 2400 16/02/2023 Account closed
4431 MP1735006_160323APB_FTO_706811 1735006048NRG23140320231415966 729494157 16/03/2023 VANDNA VANDNA 1735006048WL110183 00697 BKID0MG1352 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4432 MP1735005_170722FTO_265331 1735005031NRG23300620220638817 105439548 17/07/2022 BHEEMA LAL BHEEMA LAL 1735005WL0037834 00697 BKID0MG1342 1224 25/07/2022 No Such Account
4433 MP1735006_010822FTO_297721 1735006054NRG23290620220633626 482417758 01/08/2022 krapal krapal 1735006WL0037383 00415 SBIN0002876 1170 16/08/2022 No Such Account
4434 MP1735006_140422FTO_47055 1735006055NRG22281220211438139 563421899 14/04/2022 RUKAMA RUKAMA 1735006WL086566 00176 IDIB000C595 1020 09/05/2022 No Such Account
4435 MP1735006_010622FTO_169288 1735006055NRG23200520220294207 139564904 01/06/2022 Ramprasad Ramprasad 1735006WL0018326 00176 IDIB000C595 2856 04/06/2022 No Such Account
4436 MP1735006_220422FTO_70956 1735006055NRG23220420220067816 559515971 22/04/2022 VISHAN LAL VISHAN LAL 1735006055WL005949 00176 IDIB000C595 2856 07/05/2022 No Such Account
4437 MP1735006_220422FTO_70956 1735006055NRG23220420220067821 559515971 22/04/2022 Manaram Manaram 1735006055WL005953 00176 IDIB000C595 2856 07/05/2022 No Such Account
4438 MP1735006_220422FTO_70956 1735006055NRG23220420220067823 559515971 22/04/2022 Ramprasad Ramprasad 1735006055WL005955 00089 CBIN0281789 2856 07/05/2022 No Such Account
4439 MP1735003_080622FTO_190262 1735003000NRG23080620220464944 309925824 08/06/2022 yashoda yashoda 1735003WL027688 00697 BKID0MG1354 1428 14/06/2022 No Such Account
4440 MP1735006_151122FTO_511804 1735006057NRG22061120221934854 313840366 15/11/2022 Ramcharan Ramcharan 1735006WL0121024 00697 BKID0MG1344 1140 23/11/2022 No Such Account
4441 MP1735006_151122FTO_511804 1735006057NRG22061120221934855 313840366 15/11/2022 Ramcharan Ramcharan 1735006WL0121024 00697 BKID0MG1344 1140 23/11/2022 No Such Account
4442 MP1735006_151122FTO_511804 1735006057NRG22061120221934856 313840366 15/11/2022 Ramcharan Ramcharan 1735006WL0121024 00697 BKID0MG1344 1140 23/11/2022 No Such Account
4443 MP1735006_151122FTO_511804 1735006057NRG22061120221934857 313840366 15/11/2022 Ramcharan Ramcharan 1735006WL0121024 00697 BKID0MG1344 1152 23/11/2022 No Such Account
4444 MP1735006_151122FTO_511804 1735006057NRG22291020221934547 313840366 15/11/2022 heera heera 1735006WL0120976 00089 CBIN0281788 1140 23/11/2022 No Such Account
4445 MP1735006_151122FTO_511804 1735006057NRG22291020221934548 313840366 15/11/2022 heera heera 1735006WL0120976 00089 CBIN0281788 1140 23/11/2022 No Such Account
4446 MP1735006_151122FTO_511804 1735006057NRG22291020221934549 313840366 15/11/2022 heera heera 1735006WL0120976 00089 CBIN0281788 1140 23/11/2022 No Such Account
4447 MP1735006_151122FTO_511804 1735006057NRG22291020221934550 313840366 15/11/2022 TARA TARA 1735006WL0120976 00089 CBIN0281788 570 23/11/2022 No Such Account
4448 MP1735006_151122FTO_511804 1735006057NRG22291020221934551 313840366 15/11/2022 TARA TARA 1735006WL0120976 00089 CBIN0281788 1140 23/11/2022 No Such Account
4449 MP1735006_151122FTO_511804 1735006057NRG22291020221934552 313840366 15/11/2022 TARA TARA 1735006WL0120976 00089 CBIN0281788 1140 23/11/2022 No Such Account
4450 MP1735003_080622FTO_190262 1735003000NRG23080620220464936 309925824 08/06/2022 chita chita 1735003WL027688 00697 BKID0MG1354 1428 14/06/2022 No Such Account
4451 MP1735003_080622APB_FTO_188102 1735003000NRG23080620220458122 309931307 08/06/2022 SURESH KUMAR SURESH KUMAR 1735003WL027374 00697 BKID0MG1354 1900 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4452 MP1735005_260123APB_FTO_654358 1735005033NRG23250120231303677 887200373 26/01/2023 DHANVATI DHANVATI 1735005033WL102068 00415 SBIN0006252 950 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4453 MP1735005_130622FTO_199490 1735005036NRG23130620220507584 446117596 13/06/2022 UJJA BAI UJJA BAI 1735005036WL030003 00697 BKID0MG1342 1428 22/06/2022 No Such Account
4454 MP1735005_130622FTO_199490 1735005036NRG23130620220507585 446117596 13/06/2022 OMKAR KEWAT OMKAR KEWAT 1735005036WL030004 00697 BKID0MG1342 1428 22/06/2022 No Such Account
4455 MP1735005_130622FTO_199490 1735005036NRG23130620220507586 446117596 13/06/2022 BABBU BAI BABBU BAI 1735005036WL030004 00697 BKID0MG1342 1428 22/06/2022 No Such Account
4456 MP1735006_150822FTO_333707 1735006057NRG23290620220633274 696680432 15/08/2022 Bela Bai Bela Bai 1735006WL0037363 00089 CBIN0281789 1080 02/09/2022 No Such Account
4457 MP1735006_150822FTO_333707 1735006057NRG23290620220633275 696680432 15/08/2022 sevakram sevakram 1735006WL0037363 00697 BKID0NAMRGB 1080 02/09/2022 No Such Account
4458 MP1735006_140422FTO_47055 1735006058NRG22010220221574682 563421899 14/04/2022 ashok ashok 1735006WL094945 00089 CBIN0281789 660 09/05/2022 No Such Account
4459 MP1735006_140422FTO_47055 1735006058NRG22040420221919364 563421899 14/04/2022 Deelip Deelip 1735006WL0118998 00089 CBIN0281789 320 09/05/2022 No Such Account
4460 MP1735002_150323FTO_705512 1735002045NRG23150320231422116 873204123 15/03/2023 SUDAMA SUDAMA 1735002045WL110410 00089 CBIN0284169 3060 04/04/2023 No Such Account
4461 MP1735006_090722FTO_250612 1735006058NRG23090720220667669 806580876 09/07/2022 manoj uikey manoj uikey 1735006058WL040596 00089 CBIN0281789 1020 13/07/2022 No Such Account
4462 MP1735006_010622FTO_169288 1735006058NRG23280520220346958 139564904 01/06/2022 sudhdu lal sudhdu lal 1735006WL0021449 00697 BKID0NAMRGB 3264 04/06/2022 No Such Account
4463 MP1735006_010622FTO_169288 1735006058NRG23280520220346959 139564904 01/06/2022 Vinita Vinita 1735006WL0021449 00697 BKID0NAMRGB 3264 04/06/2022 No Such Account
4464 MP1735005_230522FTO_145202 1735005036NRG23230520220307343 002065841 23/05/2022 SAVITRI SAVITRI 1735005036WL018974 00697 BKID0MG1342 2856 27/05/2022 No Such Account
4465 MP1735005_210422FTO_67804 1735005000NRG23210420220056518 560939396 21/04/2022 Sunita Sunita 1735005WL005076 00415 SBIN0006252 1330 09/05/2022 No Such Account
4466 MP1735005_210422FTO_67804 1735005000NRG23210420220056546 560939396 21/04/2022 Rukmani Rukmani 1735005WL005080 00415 SBIN0006252 1140 09/05/2022 No Such Account
4467 MP1735006_030922FTO_374823 1735006000NRG23180820220743824 387374226 03/09/2022 Pushpa Jhariya Pushpa Jhariya 1735006WL0052340 00089 CBIN0281789 1140 06/10/2022 No Such Account
4468 MP1735006_190123FTO_643435 1735006000NRG23190120231268447 887885668 19/01/2023 Ritu Ritu 1735006WL100185 00089 CBIN0281788 1200 15/02/2023 No Such Account
4469 MP1735006_190123FTO_643435 1735006000NRG23190120231268453 887885668 19/01/2023 kanaiya kanaiya 1735006WL100185 00089 CBIN0281788 1200 15/02/2023 No Such Account
4470 MP1735005_010822FTO_299198 1735005000NRG23210720220695730 482630473 01/08/2022 Sukwaro Sukwaro 1735005WL0044211 00415 SBIN0006252 1140 16/08/2022 No Such Account
4471 MP1735005_010822FTO_299198 1735005000NRG23210720220696196 482630473 01/08/2022 Lilaram Lilaram 1735005WL0044313 00415 SBIN0013651 1200 16/08/2022 No Such Account
4472 MP1735006_011222FTO_553339 1735006000NRG23011220221004892 627124724 01/12/2022 MADHURI YADAV MADHURI YADAV 1735006WL083530 00089 CBIN0281789 1020 09/12/2022 No Such Account
4473 MP1735002_150323FTO_705512 1735002017NRG23150320231421733 873204123 15/03/2023 SUDESH SUDESH 1735002017WL110392 00415 SBIN0009342 1428 04/04/2023 Account closed
4474 MP1735002_280622APB_FTO_230688 1735002014NRG23280620220624502 666169667 28/06/2022 PHOOLA BAI PHOOLA BAI 1735002014WL036716 00697 BKID0NAMRGB 1206 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4475 MP1735006_140422FTO_47055 1735006068NRG22030220221584612 563421899 14/04/2022 savitree savitree 1735006WL095528 00415 SBIN0002876 1110 09/05/2022 No Such Account
4476 MP1735006_151122FTO_511804 1735006068NRG22061120221934828 313840366 15/11/2022 mangal mangal 1735006WL0121016 00089 CBIN0281038 925 23/11/2022 No Such Account
4477 MP1735006_151122FTO_511804 1735006068NRG22061120221934829 313840366 15/11/2022 Kusma Kusma 1735006WL0121016 00089 CBIN0281038 900 23/11/2022 No Such Account
4478 MP1735006_151122FTO_511804 1735006068NRG22061120221934830 313840366 15/11/2022 mamta mamta 1735006WL0121016 00089 CBIN0281038 1158 23/11/2022 No Such Account
4479 MP1735006_151122FTO_511804 1735006068NRG22061120221934831 313840366 15/11/2022 savitree savitree 1735006WL0121016 00415 SBIN0000421 1110 23/11/2022 No Such Account
4480 MP1735006_151122FTO_511804 1735006068NRG22061120221934832 313840366 15/11/2022 savitree savitree 1735006WL0121016 00415 SBIN0000421 1110 23/11/2022 No Such Account
4481 MP1735005_220422APB_FTO_69452 1735005000NRG23220420220065406 559817204 22/04/2022 NANDU LAL NANDU LAL 1735005WL005702 00354 PUNB0249800 1140 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4482 MP1735002_171022APB_FTO_466892 1735002006NRG23171020220894920 700292008 17/10/2022 kamlo bai kamlo bai 1735002006WL070691 00089 CBIN0284169 1400 20/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4483 MP1735002_160422APB_FTO_53677 1735002006NRG23150420220021044 540597920 16/04/2022 GULBANSIYA BAI KUNJAM GULBANSIYA BAI KUNJAM 1735002006WL002038 00089 CBIN0284169 1800 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4484 MP1735006_151122FTO_511804 1735006074NRG22311020221934701 313840366 15/11/2022 Sanjay Sanjay 1735006WL0120993 00089 CBIN0281788 978 23/11/2022 No Such Account
4485 MP1735006_151122FTO_511804 1735006074NRG22311020221934702 313840366 15/11/2022 Sanjay Sanjay 1735006WL0120993 00089 CBIN0281788 528 23/11/2022 No Such Account
4486 MP1735006_151122FTO_511804 1735006074NRG22311020221934703 313840366 15/11/2022 Sanjay Sanjay 1735006WL0120993 00089 CBIN0281788 870 23/11/2022 No Such Account
4487 MP1735006_151122FTO_511804 1735006074NRG22311020221934704 313840366 15/11/2022 Aashdevi Aashdevi 1735006WL0120993 00089 CBIN0281788 1267 23/11/2022 No Such Account
4488 MP1735005_230522FTO_145202 1735005036NRG23230520220307344 002065841 23/05/2022 SAVITRI SAVITRI 1735005036WL018974 00697 BKID0MG1342 2856 27/05/2022 No Such Account
4489 MP1735005_170722FTO_265331 1735005036NRG23300620220635372 105439548 17/07/2022 SURENDRA SURENDRA 1735005WL0037521 00697 BKID0MG1342 1400 25/07/2022 No Such Account
4490 MP1735005_170722FTO_265331 1735005036NRG23300620220635375 105439548 17/07/2022 RAMPRASAD RAMPRASAD 1735005WL0037521 00697 BKID0NAMRGB 1428 25/07/2022 No Such Account
4491 MP1735006_160323APB_FTO_706811 1735006000NRG23140320231401484 729494157 16/03/2023 deepa bai deepa bai 1735006WL109951 00089 CBIN0281789 1200 29/03/2023 Aadhaar Number not Mapped to Account Number
4492 MP1735006_011222FTO_553339 1735006000NRG23011220221005070 627124724 01/12/2022 shankar shankar 1735006WL083541 00089 CBIN0281789 1000 09/12/2022 No Such Account
4493 MP1735005_220422APB_FTO_69452 1735005000NRG23220420220065410 559817204 22/04/2022 JHANKI BAI JHANKI BAI 1735005WL005702 00354 PUNB0249800 1140 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4494 MP1735006_150123FTO_634458 1735006000NRG23101220221042286 004433977 15/01/2023 Narbadiya Narbadiya 1735006WL0086822 00415 SBIN0013651 1428 16/02/2023 No Such Account
4495 MP1735005_220422APB_FTO_69452 1735005000NRG23220420220065441 559817204 22/04/2022 DALSINGH DALSINGH 1735005WL005702 00354 PUNB0249800 1140 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4496 MP1735005_241222FTO_599609 1735005000NRG23241220221118354 033871947 24/12/2022 panchu panchu 1735005WL091717 00089 CBIN0281297 190 17/02/2023 No Such Account
4497 MP1735005_251222FTO_601114 1735005000NRG23241220221120689 032995838 25/12/2022 suman suman 1735005WL091831 00697 BKID0MG1342 200 17/02/2023 No Such Account
4498 MP1735005_251222FTO_601114 1735005000NRG23241220221120711 032995838 25/12/2022 gajraj gajraj 1735005WL091831 00697 BKID0MG1342 600 17/02/2023 No Such Account
4499 MP1735005_251222FTO_601114 1735005000NRG23241220221120712 032995838 25/12/2022 ramnaresh ramnaresh 1735005WL091831 00697 BKID0MG1342 600 17/02/2023 No Such Account
4500 MP1735005_251222FTO_601114 1735005000NRG23241220221120714 032995838 25/12/2022 radhe radhe 1735005WL091831 00697 BKID0MG1342 600 17/02/2023 Account closed
4501 MP1735006_150123FTO_634458 1735006000NRG23101220221042288 004433977 15/01/2023 ramoti ramoti 1735006WL0086822 00415 SBIN0002876 1428 16/02/2023 No Such Account
4502 MP1735002_050522FTO_101769 1735002000NRG23050520220167955 746573248 05/05/2022 SARSVATEE SARSVATEE 1735002WL011849 00697 BKID0MG1340 1080 17/05/2022 No Such Account
4503 MP1735001_291222APB_FTO_606466 1735001040NRG23291220221151739 026541474 29/12/2022 Rahul Rahul 1735001040WL093629 00048 BKID0009490 900 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4504 MP1735001_090522APB_FTO_111266 1735001008NRG23090520220198612 746628524 09/05/2022 jugdesh jugdesh 1735001008WL013338 00697 BKID0NAMRGB 950 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4505 MP1735005_250123APB_FTO_653170 1735005000NRG23250120231299735 887227519 25/01/2023 LALLU LALLU 1735005WL101880 00089 CBIN0282086 2856 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4506 MP1735006_160323APB_FTO_706811 1735006000NRG23140320231419675 729494157 16/03/2023 LIMAIYA BAI LIMAIYA BAI 1735006WL110298 00089 CBIN0281788 600 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4507 MP1735005_250123APB_FTO_653170 1735005000NRG23250120231303353 887227519 25/01/2023 BHAIYALAL BHAIYALAL 1735005WL102049 00697 BKID0MG1342 1400 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4508 MP1735007_061222APB_FTO_566388 1735007000NRG23061220221025452 668427027 06/12/2022 Amratiya bai Amratiya bai 1735007WL085553 00697 BKID0MG1347 120 12/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4509 MP1735005_251022APB_FTO_479789 1735005000NRG23251020220917639 828738700 25/10/2022 indresh indresh 1735005WL072651 00089 CBIN0281787 760 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4510 MP1735005_251022APB_FTO_479789 1735005000NRG23251020220917921 828738700 25/10/2022 Santosh Santosh 1735005WL072664 00051 MAHB0000790 1140 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4511 MP1735007_100622FTO_193332 1735007000NRG23100620220480543 338880091 10/06/2022 kuvar singh maravi kuvar singh maravi 1735007WL028517 00697 BKID0MG1347 1200 20/06/2022 No Such Account
4512 MP1735007_100622FTO_193332 1735007000NRG23100620220480815 338880091 10/06/2022 DEVANTI DEVANTI 1735007WL028537 00697 BKID0MG1347 1206 20/06/2022 No Such Account
4513 MP1735005_280522FTO_159464 1735005000NRG23270520220342431 115386541 28/05/2022 ramesh ramesh 1735005WL021194 00354 PUNB0249800 1020 04/06/2022 No Such Account
4514 MP1735005_280522FTO_159464 1735005000NRG23270520220342444 115386541 28/05/2022 ROSHNI ROSHNI 1735005WL021194 00415 SBIN0006252 1020 04/06/2022 No Such Account
4515 MP1735006_150123FTO_634458 1735006000NRG23101220221042293 004433977 15/01/2023 duja duja 1735006WL0086824 00697 BKID0MG1352 1020 16/02/2023 No Such Account
4516 MP1735005_281022FTO_484454 1735005000NRG23281020220924223 028261137 28/10/2022 Kamlesh kumar maravi Kamlesh kumar maravi 1735005WL073491 00697 BKID0MG1342 800 07/11/2022 No Such Account
4517 MP1735005_281022FTO_484454 1735005000NRG23281020220924224 028261137 28/10/2022 Kamlesh kumar maravi Kamlesh kumar maravi 1735005WL073491 00697 BKID0MG1342 800 07/11/2022 No Such Account
4518 MP1735001_231222FTO_598974 1735001000NRG23231220221115529 033697918 23/12/2022 Dharam lal Dharam lal 1735001WL091573 00415 SBIN0005490 925 17/02/2023 Account closed
4519 MP1735007_180422FTO_56321 1735007000NRG23180420220030141 680452068 18/04/2022 gamma gamma 1735007WL002929 00697 BKID0MG1347 1140 13/05/2022 No Such Account
4520 MP1735005_281022FTO_484454 1735005000NRG23281020220924225 028261137 28/10/2022 Kamlesh kumar maravi Kamlesh kumar maravi 1735005WL073491 00697 BKID0MG1342 680 07/11/2022 No Such Account
4521 MP1735005_281022FTO_484454 1735005000NRG23281020220924226 028261137 28/10/2022 Kamlesh kumar maravi Kamlesh kumar maravi 1735005WL073491 00697 BKID0MG1342 680 07/11/2022 No Such Account
4522 MP1735001_191022FTO_469924 1735001000NRG23191020220901814 786356218 19/10/2022 Hiriya bai Hiriya bai 1735001WL0071169 00415 SBIN0009096 1200 27/10/2022 Account closed
4523 MP1735001_191022FTO_469924 1735001000NRG23191020220901813 786356218 19/10/2022 Preeti Preeti 1735001WL0071169 00415 SBIN0009096 1200 27/10/2022 A/c Blocked or Frozen
4524 MP1735001_161222APB_FTO_585606 1735001000NRG23161220221072152 877898817 16/12/2022 govind govind 1735001WL088939 00415 SBIN0005490 1414 23/12/2022 Account closed
4525 MP1735001_150323APB_FTO_702560 1735001000NRG23140320231411344 690679592 15/03/2023 jankee jankee 1735001WL110100 00697 BKID0MG1348 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4526 MP1735006_110422FTO_38956 1735006000NRG23110420220007659 544547795 11/04/2022 HARTO BAI HARTO BAI 1735006WL000766 00089 CBIN0281789 1428 07/05/2022 No Such Account
4527 MP1735005_291222FTO_606609 1735005000NRG23291220221153187 027117012 29/12/2022 seva singh markam seva singh markam 1735005WL093678 00089 CBIN0281083 1000 17/02/2023 No Such Account
4528 MP1735005_291222FTO_606609 1735005000NRG23291220221153188 027117012 29/12/2022 shyamwati shyamwati 1735005WL093678 00089 CBIN0281083 600 17/02/2023 No Such Account
4529 MP1735005_291222FTO_606609 1735005000NRG23291220221153189 027117012 29/12/2022 shyamwati shyamwati 1735005WL093678 00089 CBIN0281083 800 17/02/2023 No Such Account
4530 MP1735001_130123FTO_632919 1735001000NRG23130120231235937 885082681 13/01/2023 Kavita Kavita 1735001WL098291 00415 SBIN0009096 1000 15/02/2023 No Such Account
4531 MP1735001_121222APB_FTO_577075 1735001000NRG23121220221052886 814218951 12/12/2022 hamer sing hamer sing 1735001WL087565 00697 BKID0MG1346 740 20/12/2022 A/c Blocked or Frozen
4532 MP1735005_291222FTO_606609 1735005000NRG23291220221153217 027117012 29/12/2022 ramcharan ramcharan 1735005WL093678 00415 SBIN0013651 400 17/02/2023 No Such Account
4533 MP1735007_050722FTO_243067 1735007000NRG23230620220598493 773122552 05/07/2022 Kamlo bai Kamlo bai 1735007WL0034951 00697 BKID0NAMRGB 1200 11/07/2022 No Such Account
4534 MP1735007_230822APB_FTO_351707 1735007000NRG23230820220750192 710806029 23/08/2022 prakas prakas 1735007WL053575 00089 CBIN0281522 1200 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4535 MP1735007_230822APB_FTO_351707 1735007000NRG23230820220750195 710806029 23/08/2022 Dinesh kumar Dinesh kumar 1735007WL053575 00089 CBIN0281522 1200 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4536 MP1735007_240123FTO_651734 1735007000NRG23240120231295783 887259558 24/01/2023 karan karan 1735007WL101691 00697 BKID0MG1347 1000 15/02/2023 No Such Account
4537 MP1735005_291222FTO_606609 1735005000NRG23291220221153218 027117012 29/12/2022 krashana krashana 1735005WL093678 00415 SBIN0013651 400 17/02/2023 No Such Account
4538 MP1735005_291222FTO_606609 1735005000NRG23291220221153242 027117012 29/12/2022 SHIVCHARAN SHIVCHARAN 1735005WL093678 00089 CBIN0281083 600 17/02/2023 No Such Account
4539 MP1735005_301222APB_FTO_608481 1735005000NRG23301220221160146 026529089 30/12/2022 SHAIL KUMAR BHNWRE SHAIL KUMAR BHNWRE 1735005WL094027 00051 MAHB0000790 1836 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4540 MP1735005_301222APB_FTO_608481 1735005000NRG23301220221160147 026529089 30/12/2022 RADHA BAI RADHA BAI 1735005WL094027 00051 MAHB0000790 1836 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4541 MP1735005_301222APB_FTO_608481 1735005000NRG23301220221160169 026529089 30/12/2022 Dooja bai Dooja bai 1735005WL094029 00051 MAHB0000790 1836 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4542 MP1735005_010822APB_FTO_299179 1735005000NRG23310720220711871 482630539 01/08/2022 PREMLAL PREMLAL 1735005WL046976 00697 BKID0MG1342 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4543 MP1735005_220522FTO_144203 1735005004NRG23220520220303228 002057378 22/05/2022 NEELAM BAI NEELAM BAI 1735005004WL018743 00697 BKID0MG1351 1224 27/05/2022 No Such Account
4544 MP1735005_160123FTO_636949 1735005005NRG23160120231246670 893239820 16/01/2023 RAMESH RAMESH 1735005005WL098948 00415 SBIN0013652 1140 15/02/2023 Account closed
4545 MP1735005_200422APB_FTO_64972 1735005005NRG23200420220053228 561406714 20/04/2022 LEELA BAI LEELA BAI 1735005005WL004767 00415 SBIN0013652 1351 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4546 MP1735005_040323APB_FTO_688382 1735005008NRG23040320231384553 692524980 04/03/2023 Anil Kumar Anil Kumar 1735005008WL108696 00415 SBIN0013652 2040 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4547 MP1735005_010422APB_FTO_4935 1735005009NRG22310320221910534 567690698 01/04/2022 SURATRAM SURATRAM 1735005009WL118143 00354 PUNB0249800 950 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4548 MP1735005_250123APB_FTO_653170 1735005010NRG23250120231300515 887227519 25/01/2023 SHAIL KUMAR BHNWRE SHAIL KUMAR BHNWRE 1735005010WL101918 00051 MAHB0000790 3060 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4549 MP1735005_250123APB_FTO_653170 1735005010NRG23250120231300516 887227519 25/01/2023 RADHA BAI RADHA BAI 1735005010WL101918 00051 MAHB0000790 3060 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4550 MP1735005_250123APB_FTO_653170 1735005010NRG23250120231300578 887227519 25/01/2023 Dooja bai Dooja bai 1735005010WL101922 00051 MAHB0000790 3060 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4551 MP1735005_151122APB_FTO_512061 1735005011NRG23151120220953239 313662313 15/11/2022 JANIYA BAI JANIYA BAI 1735005011WL077538 00051 MAHB0000790 1080 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4552 MP1735007_271122FTO_542632 1735007000NRG23261120220987814 628125150 27/11/2022 phudelal phudelal 1735007WL081868 00089 CBIN0281522 3264 09/12/2022 Account closed
4553 MP1735005_181122APB_FTO_518652 1735005011NRG23181120220962042 389033750 18/11/2022 JANIYA BAI JANIYA BAI 1735005011WL078779 00051 MAHB0000790 1140 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4554 MP1735007_270422FTO_82003 1735007000NRG23270420220108758 554312710 27/04/2022 Anup Anup 1735007WL008704 00089 CBIN0281297 1200 07/05/2022 No Such Account
4555 MP1735007_270422FTO_82003 1735007000NRG23270420220108759 554312710 27/04/2022 Sombati Sombati 1735007WL008704 00089 CBIN0281297 1200 07/05/2022 No Such Account
4556 MP1735005_120422APB_FTO_42154 1735005013NRG23120420220009047 563556037 12/04/2022 Mahesh Mahesh 1735005013WL000919 00415 SBIN0006252 1330 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4557 MP1735005_130522FTO_121121 1735005014NRG22030520221922505 771850005 13/05/2022 Shersing Shersing 1735005WL0119536 00415 SBIN0006252 1351 19/05/2022 No Such Account
4558 MP1735007_290123APB_FTO_659017 1735007000NRG23290120231321896 886116265 29/01/2023 jagdeesh jagdeesh 1735007WL103022 481661 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4559 MP1735005_130522FTO_121121 1735005014NRG22030520221922506 771850005 13/05/2022 Shersing Shersing 1735005WL0119536 00415 SBIN0006252 1351 19/05/2022 No Such Account
4560 MP1735006_190123FTO_643435 1735006000NRG23190120231269497 887885668 19/01/2023 Laxmi Patel Laxmi Patel 1735006WL100249 00089 CBIN0281788 1206 15/02/2023 No Such Account
4561 MP1735006_190123FTO_643435 1735006000NRG23190120231269498 887885668 19/01/2023 mitlesh mitlesh 1735006WL100249 00089 CBIN0281789 1206 15/02/2023 No Such Account
4562 MP1735006_190722FTO_269436 1735006000NRG23190720220692220 111126946 19/07/2022 TULASRAM TULASRAM 1735006WL043728 00415 SBIN0002876 3060 25/07/2022 No Such Account
4563 MP1735006_190722FTO_269436 1735006000NRG23190720220692322 111126946 19/07/2022 tameelal tameelal 1735006WL043748 00415 SBIN0002876 3060 25/07/2022 No Such Account
4564 MP1735006_190722FTO_269436 1735006000NRG23190720220692473 111126946 19/07/2022 PRAMOD NAGESH PRAMOD NAGESH 1735006WL043761 00089 CBIN0281789 3060 25/07/2022 No Such Account
4565 MP1735006_190722FTO_269436 1735006000NRG23190720220692561 111126946 19/07/2022 Bhola Bhola 1735006WL043770 00697 BKID0NAMRGB 1330 25/07/2022 No Such Account
4566 MP1735006_200622FTO_212515 1735006000NRG23200620220565153 487176546 20/06/2022 dansingh dansingh 1735006WL032916 00176 IDIB000C595 1224 24/06/2022 No Such Account
4567 MP1735006_200622FTO_212515 1735006000NRG23200620220565552 487176546 20/06/2022 Sastri Sastri 1735006WL032939 00089 CBIN0281789 1170 24/06/2022 No Such Account
4568 MP1735007_041022FTO_442036 1735007004NRG23041020220851310 493568864 04/10/2022 rupsingh rupsingh 1735007004WL065892 00089 CBIN0281522 3200 10/10/2022 Account Holder Expired
4569 MP1735006_200622FTO_212515 1735006000NRG23200620220565570 487176546 20/06/2022 Rani uikey Rani uikey 1735006WL032939 00089 CBIN0281788 1170 24/06/2022 No Such Account
4570 MP1735006_200622FTO_212515 1735006000NRG23200620220565571 487176546 20/06/2022 Hari singh Hari singh 1735006WL032939 00089 CBIN0281789 1170 24/06/2022 No Such Account
4571 MP1735006_200622FTO_212515 1735006000NRG23200620220565589 487176546 20/06/2022 chamra chamra 1735006WL032942 00089 CBIN0281789 1428 24/06/2022 No Such Account
4572 MP1735006_200622FTO_212515 1735006000NRG23200620220565613 487176546 20/06/2022 selo selo 1735006WL032943 00089 CBIN0281789 1428 24/06/2022 Account closed
4573 MP1735006_200622FTO_212515 1735006000NRG23200620220565617 487176546 20/06/2022 sumtri sumtri 1735006WL032943 00089 CBIN0281789 1428 24/06/2022 No Such Account
4574 MP1735006_200622FTO_212515 1735006000NRG23200620220565689 487176546 20/06/2022 BISTO BAI BISTO BAI 1735006WL032948 00415 SBIN0002876 1428 24/06/2022 No Such Account
4575 MP1735006_011222FTO_553339 1735006000NRG23011220221005114 627124724 01/12/2022 ankit tekam ankit tekam 1735006WL083545 00415 SBIN0002876 1836 09/12/2022 No Such Account
4576 MP1735006_201122FTO_522273 1735006000NRG23201120220966962 387864007 20/11/2022 chokhe chokhe 1735006WL079321 00415 SBIN0002876 1407 25/11/2022 No Such Account
4577 MP1735006_021222APB_FTO_557914 1735006000NRG23021220221012094 676156922 02/12/2022 Rampyari Bai Rampyari Bai 1735006WL084285 00697 BKID0MG1344 3264 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4578 MP1735006_201122FTO_522273 1735006000NRG23201120220966972 387864007 20/11/2022 harilal harilal 1735006WL079323 00089 CBIN0281789 2856 25/11/2022 Account closed
4579 MP1735006_201122FTO_522273 1735006000NRG23201120220966980 387864007 20/11/2022 ramshuroop ramshuroop 1735006WL079323 00089 CBIN0281789 2856 25/11/2022 No Such Account
4580 MP1735006_201122FTO_522273 1735006000NRG23201120220966981 387864007 20/11/2022 Teekaram Teekaram 1735006WL079323 00089 CBIN0281789 2856 25/11/2022 No Such Account
4581 MP1735005_020522FTO_93535 1735005000NRG23020520220140766 678942431 02/05/2022 JAYSINGH JAYSINGH 1735005WL010555 00415 SBIN0003215 1330 13/05/2022 Account closed
4582 MP1735006_201122FTO_522273 1735006000NRG23201120220967012 387864007 20/11/2022 shyamlal shyamlal 1735006WL079329 00089 CBIN0281789 1400 25/11/2022 No Such Account
4583 MP1735006_201122FTO_522273 1735006000NRG23201120220967179 387864007 20/11/2022 Jhanglu Jhanglu 1735006WL079352 00176 IDIB000C595 1000 25/11/2022 No Such Account
4584 MP1735005_010422APB_FTO_5027 1735005000NRG22310320221908327 567690434 01/04/2022 BALDEV BALDEV 1735005WL118028 00415 SBIN0006252 760 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4585 MP1735005_010422APB_FTO_4935 1735005000NRG22310320221907989 567690698 01/04/2022 SUKALWATI SUKALWATI 1735005WL118016 00089 CBIN0282086 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4586 MP1735005_010422APB_FTO_4935 1735005000NRG22310320221907988 567690698 01/04/2022 KALI RAM KALI RAM 1735005WL118016 00089 CBIN0282086 2895 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4587 MP1735006_201122FTO_522273 1735006000NRG23201120220967282 387864007 20/11/2022 chhama chhama 1735006WL079371 00089 CBIN0281788 3264 25/11/2022 No Such Account
4588 MP1735006_201122FTO_522273 1735006000NRG23201120220967285 387864007 20/11/2022 amar amar 1735006WL079373 00089 CBIN0281083 3264 25/11/2022 No Such Account
4589 MP1735006_201122FTO_522273 1735006000NRG23201120220967286 387864007 20/11/2022 brajwati brajwati 1735006WL079373 00089 CBIN0281789 3264 25/11/2022 No Such Account
4590 MP1735005_290622FTO_232750 1735005015NRG23290620220633543 665833437 29/06/2022 SAMRATIYA SAMRATIYA 1735005015WL037380 00089 CBIN0281297 1330 05/07/2022 No Such Account
4591 MP1735006_201122FTO_522273 1735006000NRG23201120220967287 387864007 20/11/2022 veerchand veerchand 1735006WL079373 00089 CBIN0281083 3264 25/11/2022 No Such Account
4592 MP1735006_201122FTO_522273 1735006000NRG23201120220967292 387864007 20/11/2022 nema bai nema bai 1735006WL079374 00089 CBIN0281789 3264 25/11/2022 No Such Account
4593 MP1735006_040522APB_FTO_98475 1735006000NRG23040520220156468 694284696 04/05/2022 lalit lalit 1735006WL011279 00697 BKID0NAMRGB 1428 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4594 MP1735006_201122FTO_522273 1735006000NRG23201120220967293 387864007 20/11/2022 neeraj maravi neeraj maravi 1735006WL079374 00089 CBIN0281789 3264 25/11/2022 No Such Account
4595 MP1735006_201122FTO_522273 1735006000NRG23201120220967294 387864007 20/11/2022 mehmood mehmood 1735006WL079374 00089 CBIN0281083 2040 25/11/2022 No Such Account
4596 MP1735006_201122FTO_522273 1735006000NRG23201120220967295 387864007 20/11/2022 baahda baahda 1735006WL079374 00089 CBIN0281788 2040 25/11/2022 Account closed
4597 MP1735006_201122FTO_522273 1735006000NRG23201120220967297 387864007 20/11/2022 aneesha aneesha 1735006WL079374 00089 CBIN0281789 3264 25/11/2022 No Such Account
4598 MP1735006_040522FTO_99342 1735006000NRG23040520220163114 694321615 04/05/2022 shivni shivni 1735006WL011606 00415 SBIN0002876 1260 13/05/2022 No Such Account
4599 MP1735008_021222FTO_558207 1735008000NRG22011220221941417 676035108 02/12/2022 Dumma singh Dumma singh 1735008WL0121458 00051 MAHB0000790 900 12/12/2022 Account closed
4600 MP1735008_021222FTO_558207 1735008000NRG22011220221941419 676035108 02/12/2022 Navloo Navloo 1735008WL0121459 00697 BKID0MG1353 680 12/12/2022 Account closed
4601 MP1735006_201122FTO_522273 1735006000NRG23201120220967304 387864007 20/11/2022 raju raju 1735006WL079375 00089 CBIN0281788 3264 25/11/2022 No Such Account
4602 MP1735006_201122FTO_522273 1735006000NRG23201120220967308 387864007 20/11/2022 Seema bai Seema bai 1735006WL079375 00089 CBIN0281788 3264 25/11/2022 No Such Account
4603 MP1735006_210522APB_FTO_142442 1735006000NRG23210520220298091 002215278 21/05/2022 Balram Balram 1735006WL018527 00089 CBIN0281788 1164 27/05/2022 A/c Blocked or Frozen
4604 MP1735006_210522APB_FTO_142442 1735006000NRG23210520220298614 002215278 21/05/2022 Kamal Kamal 1735006WL018543 00415 SBIN0002876 1062 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4605 MP1735008_040323APB_FTO_688267 1735008000NRG23040320231385354 692524878 04/03/2023 Lamu Lamu 1735008WL108775 00697 BKID0NAMRGB 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
4606 MP1735006_220622APB_FTO_217408 1735006000NRG23210620220582880 553857042 22/06/2022 prahlad bandewar prahlad bandewar 1735006WL033943 00415 SBIN0002876 1146 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4607 MP1735006_211122FTO_524530 1735006000NRG23211120220971618 430977511 21/11/2022 preeti yadav preeti yadav 1735006WL079940 00089 CBIN0281789 816 28/11/2022 No Such Account
4608 MP1735006_211122FTO_524530 1735006000NRG23211120220972172 430977511 21/11/2022 Bhana bai Bhana bai 1735006WL080002 00089 CBIN0281789 1020 28/11/2022 No Such Account
4609 MP1735008_090522FTO_111553 1735008000NRG23080520220195603 746597999 09/05/2022 SANTOSH SANTOSH 1735008WL013215 00697 BKID0MG1339 1140 17/05/2022 No Such Account
4610 MP1735006_220522FTO_144172 1735006000NRG23220520220304088 002100252 22/05/2022 Hanso Hanso 1735006WL018779 00089 CBIN0281789 1110 27/05/2022 No Such Account
4611 MP1735006_220522FTO_144172 1735006000NRG23220520220304280 002100252 22/05/2022 sanjay sanjay 1735006WL018781 00176 IDIB000C595 1080 27/05/2022 No Such Account
4612 MP1735004_070922FTO_381998 1735004075NRG23070720220662022 375934248 07/09/2022 Ramkumar Ramkumar 1735004WL0040026 00468 UBIN0541885 1737 04/10/2022 No Such Account
4613 MP1735004_150323APB_FTO_705591 1735004076NRG23150320231425381 731178764 15/03/2023 Tirath Tirath 1735004076WL110504 00697 BKID0MG1350 1170 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4614 MP1735005_310822FTO_369102 1735005000NRG22230820221925213 388389495 31/08/2022 RAMKALI RAMKALI 1735005WL0120333 00089 CBIN0281083 1140 06/10/2022 No Such Account
4615 MP1735005_310822FTO_369102 1735005000NRG22310820221926739 388389495 31/08/2022 RAMLAL RAMLAL 1735005WL0120492 00089 CBIN0281083 1140 06/10/2022 No Such Account
4616 MP1735005_310822FTO_369102 1735005000NRG22310820221926740 388389495 31/08/2022 RAMLAL RAMLAL 1735005WL0120492 00089 CBIN0281083 1140 06/10/2022 No Such Account
4617 MP1735005_010223APB_FTO_665105 1735005000NRG23010220231344177 007724448 01/02/2023 LATA BAI LATA BAI 1735005WL104423 00089 CBIN0282086 1632 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4618 MP1735005_050722APB_FTO_242752 1735005000NRG23010720220639265 723732716 05/07/2022 Narbadiya Narbadiya 1735005WL037885 00051 MAHB0000790 1140 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4619 MP1735005_060123APB_FTO_619641 1735005000NRG23060120231197446 008962072 06/01/2023 MEERA BAI MEERA BAI 1735005WL096263 00051 MAHB0000790 2856 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4620 MP1735005_090422FTO_35566 1735005000NRG23090420220004533 544674369 09/04/2022 SUMRAN SUMRAN 1735005WL000488 00697 BKID0MG1342 965 07/05/2022 No Such Account
4621 MP1735005_121122APB_FTO_507555 1735005000NRG23121120220947085 248416681 12/11/2022 Santosh Santosh 1735005WL076596 00051 MAHB0000790 1140 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4622 MP1735005_130323APB_FTO_698702 1735005000NRG23130320231397052 690927122 13/03/2023 MEERA BAI MEERA BAI 1735005WL109767 00051 MAHB0000790 1000 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4623 MP1735005_170522APB_FTO_132440 1735005000NRG23160520220262925 878643585 17/05/2022 dhokha dhokha 1735005WL016765 00415 SBIN0006252 1330 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4624 MP1735005_170622FTO_208578 1735005000NRG23170620220548677 473601203 17/06/2022 Dinesh kumar Dinesh kumar 1735005WL032108 00051 MAHB0000790 1224 23/06/2022 No Such Account
4625 MP1735005_210223APB_FTO_680235 1735005000NRG23210220231367380 218250965 21/02/2023 GYANI GYANI 1735005WL107102 00415 SBIN0013651 1428 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4626 MP1735005_261122APB_FTO_540370 1735005000NRG23261120220986344 628192418 26/11/2022 RANJEET KUMAR RANJEET KUMAR 1735005WL081734 00415 SBIN0006252 1428 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4627 MP1735005_261122APB_FTO_540370 1735005000NRG23261120220986791 628192418 26/11/2022 BHAGWATI MARAVI BHAGWATI MARAVI 1735005WL081772 00415 SBIN0013652 1400 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4628 MP1735005_290922FTO_432622 1735005000NRG23290920220835833 411692745 29/09/2022 PRAHLAD PRAHLAD 1735005WL064217 00089 CBIN0282086 1428 07/10/2022 Account closed
4629 MP1735005_290622APB_FTO_232161 1735005000NRG23290620220631757 665897743 29/06/2022 KHOVA RAM DHANGAR KHOVA RAM DHANGAR 1735005WL037282 00051 MAHB0000790 591 05/07/2022 Aadhaar Number not Mapped to Account Number
4630 MP1735005_271222FTO_604301 1735005000NRG23271220221137733 031075494 27/12/2022 Amit Kumar Saiyam Amit Kumar Saiyam 1735005WL092900 00415 SBIN0013651 1428 17/02/2023 No Such Account
4631 MP1735005_270123FTO_655746 1735005000NRG23270120231311901 887158346 27/01/2023 sundar sundar 1735005WL102543 00415 SBIN0013652 1020 15/02/2023 No Such Account
4632 MP1735005_270123FTO_655746 1735005000NRG23270120231311613 887158346 27/01/2023 suman bai suman bai 1735005WL102524 00415 SBIN0006252 408 15/02/2023 No Such Account
4633 MP1735005_301222FTO_608478 1735005000NRG23301220221160279 026510962 30/12/2022 Varsha bai jhariya Varsha bai jhariya 1735005WL094036 00051 MAHB0000790 1428 17/02/2023 Account closed
4634 MP1735006_220522FTO_144172 1735006000NRG23220520220304398 002100252 22/05/2022 indesh indesh 1735006WL018784 00089 CBIN0281789 1428 27/05/2022 No Such Account
4635 MP1735006_220522FTO_144172 1735006000NRG23220520220304400 002100252 22/05/2022 chiyaso chiyaso 1735006WL018784 00089 CBIN0281789 1428 27/05/2022 No Such Account
4636 MP1735006_220522FTO_144172 1735006000NRG23220520220304518 002100252 22/05/2022 PRADEEP YADAV PRADEEP YADAV 1735006WL018791 00176 IDIB000C595 950 27/05/2022 No Such Account
4637 MP1735006_221122FTO_526847 1735006000NRG23221120220974827 629119660 22/11/2022 lamu lamu 1735006WL080361 00415 SBIN0002876 1224 09/12/2022 No Such Account
4638 MP1735008_121122APB_FTO_507989 1735008000NRG23121120220947440 248205225 12/11/2022 Prakesh Prakesh 1735008WL076660 00089 CBIN0281918 3264 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4639 MP1735006_221122FTO_526847 1735006000NRG23221120220974829 629119660 22/11/2022 harilal harilal 1735006WL080361 00415 SBIN0002876 1224 09/12/2022 No Such Account
4640 MP1735006_040522APB_FTO_99374 1735006000NRG23040520220163681 694309440 04/05/2022 rajkumar rajkumar 1735006WL011617 00415 SBIN0002876 1365 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4641 MP1735006_221122FTO_526847 1735006000NRG23221120220974937 629119660 22/11/2022 churaman churaman 1735006WL080377 00089 CBIN0281789 2856 09/12/2022 No Such Account
4642 MP1735006_221122FTO_526847 1735006000NRG23221120220975259 629119660 22/11/2022 shankar shankar 1735006WL080433 00089 CBIN0281789 200 09/12/2022 No Such Account
4643 MP1735006_221122FTO_526847 1735006000NRG23221120220975317 629119660 22/11/2022 rajesh rajesh 1735006WL080439 00089 CBIN0281788 1224 09/12/2022 No Such Account
4644 MP1735008_180522FTO_133942 1735008000NRG23180520220273761 878008816 18/05/2022 Savita Bai Savita Bai 1735008WL017256 00697 BKID0MG1339 2100 25/05/2022 No Such Account
4645 MP1735008_180522FTO_133942 1735008000NRG23180520220273762 878008816 18/05/2022 Savita Bai Savita Bai 1735008WL017256 00697 BKID0MG1339 2100 25/05/2022 No Such Account
4646 MP1735006_041022APB_FTO_441703 1735006000NRG23041020220851009 493597257 04/10/2022 Gyanbati Bai Uikey Gyanbati Bai Uikey 1735006WL065827 00697 BKID0NAMRGB 1120 10/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4647 MP1735006_170422FTO_54639 1735006000NRG23170420220027274 540503159 17/04/2022 vinod vinod 1735006WL002656 00089 CBIN0281788 2856 06/05/2022 Account closed
4648 MP1735006_171222FTO_588089 1735006000NRG23171220221079728 876725231 17/12/2022 saniya saniya 1735006WL089378 00176 IDIB000C595 1206 23/12/2022 No Such Account
4649 MP1735006_230323FTO_724427 1735006000NRG23230320231454354 730542833 23/03/2023 anil anil 1735006WL111835 00697 BKID0MG1344 3264 11/04/2023 No Such Account
4650 MP1735004_221022FTO_476579 1735004073NRG23221020220908228 829311393 22/10/2022 rajkumar pandro rajkumar pandro 1735004073WL071742 00415 SBIN0000421 1020 01/11/2022 Account closed
4651 MP1735004_210522APB_FTO_143328 1735004073NRG23210520220299380 002323343 21/05/2022 devaki bai devaki bai 1735004073WL018560 00415 SBIN0000421 950 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4652 MP1735004_180622APB_FTO_210810 1735004073NRG23180620220557084 453127054 18/06/2022 Chamri bai Chamri bai 1735004073WL032551 00415 SBIN0030392 800 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4653 MP1735004_170522APB_FTO_131020 1735004073NRG23170520220267156 878335723 17/05/2022 devaki bai devaki bai 1735004073WL017001 00415 SBIN0000421 760 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4654 MP1735006_230323FTO_724427 1735006000NRG23230320231454422 730542833 23/03/2023 vilsha vilsha 1735006WL111839 00089 CBIN0281789 1206 11/04/2023 No Such Account
4655 MP1735006_171222FTO_588089 1735006000NRG23171220221079733 876725231 17/12/2022 sonsigh sonsigh 1735006WL089378 00176 IDIB000C595 1206 23/12/2022 No Such Account
4656 MP1735006_160323APB_FTO_706935 1735006000NRG23150320231426012 729490246 16/03/2023 Lalita Lalita 1735006WL110520 00697 BKID0MG1344 1200 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4657 MP1735006_230323FTO_724427 1735006000NRG23230320231454441 730542833 23/03/2023 bilasa bai bilasa bai 1735006WL111839 00697 BKID0MG1344 1206 11/04/2023 No Such Account
4658 MP1735006_120422FTO_41803 1735006000NRG23120420220008910 564121329 12/04/2022 priyanka priyanka 1735006WL000905 00697 BKID0MG1344 975 09/05/2022 No Such Account
4659 MP1735006_230323FTO_724427 1735006000NRG23230320231454446 730542833 23/03/2023 ramnath ramnath 1735006WL111839 00089 CBIN0281789 1206 11/04/2023 No Such Account
4660 MP1735006_230323FTO_724427 1735006000NRG23230320231454447 730542833 23/03/2023 Ramphal Ramphal 1735006WL111839 00089 CBIN0281789 1206 11/04/2023 No Such Account
4661 MP1735006_230323FTO_724427 1735006000NRG23230320231454518 730542833 23/03/2023 Arjun lal Arjun lal 1735006WL111842 00176 IDIB000C595 1005 11/04/2023 No Such Account
4662 MP1735006_230323FTO_724427 1735006000NRG23230320231454521 730542833 23/03/2023 Saroj Saroj 1735006WL111842 00176 IDIB000C595 1005 11/04/2023 No Such Account
4663 MP1735006_230323FTO_724427 1735006000NRG23230320231454530 730542833 23/03/2023 Sumantra Parte Sumantra Parte 1735006WL111842 00176 IDIB000C595 1005 11/04/2023 No Such Account
4664 MP1735006_230323FTO_724427 1735006000NRG23230320231454531 730542833 23/03/2023 Rajesh Rajesh 1735006WL111842 00176 IDIB000C595 1005 11/04/2023 No Such Account
4665 MP1735005_050223FTO_668339 1735005057NRG23010220231342810 007714231 05/02/2023 kesavprasad kesavprasad 1735005057WL104358 00089 CBIN0281083 2856 16/02/2023 No Such Account
4666 MP1735005_230922FTO_417331 1735005057NRG23220920220813372 417302398 23/09/2022 BUDHRAJ BUDHRAJ 1735005057WL061623 00089 CBIN0281083 190 07/10/2022 Account closed
4667 MP1735006_230522FTO_145548 1735006000NRG23230520220306442 001986448 23/05/2022 AJJO BAI AJJO BAI 1735006WL018884 00089 CBIN0281789 1170 27/05/2022 No Such Account
4668 MP1735005_221222FTO_597299 1735005065NRG23211220221103011 037092705 22/12/2022 PHOOLWATI PHOOLWATI 1735005WL0090863 00415 SBIN0013652 1140 17/02/2023 Account closed
4669 MP1735006_230522FTO_145548 1735006000NRG23230520220306652 001986448 23/05/2022 shiv shiv 1735006WL018902 00089 CBIN0281789 1428 27/05/2022 No Such Account
4670 MP1735006_051022FTO_444011 1735006000NRG23051020220855235 672263469 05/10/2022 RAMDEEN RAMDEEN 1735006WL066386 00089 CBIN0281788 3264 20/10/2022 Account closed
4671 MP1735006_160622APB_FTO_205557 1735006000NRG23150620220531964 445208807 16/06/2022 emarti bisen emarti bisen 1735006WL031318 00415 SBIN0002876 582 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4672 MP1735006_150822FTO_333707 1735006000NRG23150620220531968 696680432 15/08/2022 emarti bisen emarti bisen 1735006WL0031319 00415 SBIN0002876 1164 02/09/2022 No Such Account
4673 MP1735008_190522FTO_136241 1735008011NRG23170520220267028 878806572 19/05/2022 Sonu Sonu 1735008WL0016998 00051 MAHB0000790 996 25/05/2022 Account closed
4674 MP1735008_210123APB_FTO_646783 1735008011NRG23200120231276892 887376196 21/01/2023 chameli bai chameli bai 1735008011WL100596 00051 MAHB0000790 2448 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4675 MP1735006_230622APB_FTO_220034 1735006000NRG23230620220593240 553727723 23/06/2022 sukaliya sukaliya 1735006WL034546 450001 1344 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4676 MP1735005_151122APB_FTO_512061 1735005066NRG23141120220951479 313662313 15/11/2022 SARASWATI SARASWATI 1735005066WL077248 00089 CBIN0281297 1400 23/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4677 MP1735006_230622APB_FTO_220034 1735006000NRG23230620220593904 553727723 23/06/2022 IMLA BAI IMLA BAI 1735006WL034643 00415 SBIN0002876 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4678 MP1735006_160622FTO_207177 1735006000NRG23160620220540483 445056292 16/06/2022 shankar shankar 1735006WL031722 00415 SBIN0002876 1344 22/06/2022 No Such Account
4679 MP1735006_231122FTO_529671 1735006000NRG23231120220978057 628567706 23/11/2022 SANTOSH SANTOSH 1735006WL080796 00176 IDIB000C595 2200 09/12/2022 No Such Account
4680 MP1735005_070123APB_FTO_621286 1735005067NRG23070120231201124 007934764 07/01/2023 PRITI MARKAM PRITI MARKAM 1735005067WL096467 00703 AIRP0000001 600 17/02/2023 Aadhaar Number not Mapped to Account Number
4681 MP1735006_011222FTO_555904 1735006000NRG23231120220978111 627024898 01/12/2022 naresh naresh 1735006WL080799 00089 CBIN0281789 150 09/12/2022 No Such Account
4682 MP1735006_231122FTO_529671 1735006000NRG23231120220978151 628567706 23/11/2022 ankit tekam ankit tekam 1735006WL080802 00415 SBIN0002876 1224 09/12/2022 No Such Account
4683 MP1735004_220522FTO_144184 1735004039NRG23220520220302355 002200980 22/05/2022 Hemraj Hemraj 1735004039WL018698 00415 SBIN0012169 1200 27/05/2022 No Such Account
4684 MP1735006_231222FTO_598684 1735006000NRG23231220221114677 034582207 23/12/2022 raju raju 1735006WL091541 00415 SBIN0002876 200 17/02/2023 No Such Account
4685 MP1735005_221022FTO_475751 1735005000NRG23221020220911490 829270361 22/10/2022 PHOOLWATI PHOOLWATI 1735005WL071976 00415 SBIN0013652 360 01/11/2022 Account closed
4686 MP1735005_041022FTO_442414 1735005001NRG23041020220851202 493407974 04/10/2022 Seema Seema 1735005001WL065872 00415 SBIN0013652 1200 10/10/2022 No Such Account
4687 MP1735005_060323APB_FTO_689517 1735005002NRG23060320231387952 692236024 06/03/2023 Nain singh Nain singh 1735005002WL108978 00089 CBIN0282086 2800 25/03/2023 Aadhaar Number not Mapped to Account Number
4688 MP1735005_290622FTO_232022 1735005002NRG23290620220630235 665908862 29/06/2022 Ajay Ajay 1735005002WL037148 00089 CBIN0282086 1400 05/07/2022 No Such Account
4689 MP1735005_221022FTO_475751 1735005000NRG23221020220910568 829270361 22/10/2022 RAMPRASAD RAMPRASAD 1735005WL071933 00697 BKID0MG1342 1428 01/11/2022 No Such Account
4690 MP1735005_221022FTO_475751 1735005000NRG23221020220910567 829270361 22/10/2022 RAMPRASAD RAMPRASAD 1735005WL071933 00697 BKID0MG1342 1428 01/11/2022 No Such Account
4691 MP1735005_131222FTO_580000 1735005004NRG23131220221059670 814043866 13/12/2022 Bijanti Bai Bijanti Bai 1735005004WL088046 00697 BKID0MG1351 2652 20/12/2022 Account closed
4692 MP1735005_221022FTO_475751 1735005000NRG23221020220910566 829270361 22/10/2022 RAMPRASAD RAMPRASAD 1735005WL071933 00697 BKID0MG1342 1428 01/11/2022 No Such Account
4693 MP1735005_230922APB_FTO_417341 1735005000NRG23220920220813026 417302361 23/09/2022 GAYATRIDEVI SARMAKHI GAYATRIDEVI SARMAKHI 1735005WL061596 00354 PUNB0249800 1200 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4694 MP1735005_180522APB_FTO_133613 1735005000NRG23180520220274732 878677634 18/05/2022 DURGI BAI DURGI BAI 1735005WL017320 00415 SBIN0006252 1428 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4695 MP1735005_180522APB_FTO_133613 1735005000NRG23180520220273944 878677634 18/05/2022 Somti Somti 1735005WL017268 00415 SBIN0006252 760 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4696 MP1735005_171222APB_FTO_587561 1735005000NRG23171220221078572 877239851 17/12/2022 GUDDIBAI YADAV GUDDIBAI YADAV 1735005WL089317 00354 PUNB0249800 1000 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4697 MP1735005_171222APB_FTO_587561 1735005000NRG23171220221078570 877239851 17/12/2022 GUDDIBAI YADAV GUDDIBAI YADAV 1735005WL089317 00354 PUNB0249800 1400 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4698 MP1735005_170622FTO_208578 1735005000NRG23170620220548241 473601203 17/06/2022 RAM KUMARI RAM KUMARI 1735005WL032085 00697 BKID0MG1342 1330 23/06/2022 No Such Account
4699 MP1735005_170622FTO_208578 1735005000NRG23170620220548240 473601203 17/06/2022 RAM KUMARI RAM KUMARI 1735005WL032085 00697 BKID0MG1342 1330 23/06/2022 No Such Account
4700 MP1735005_010422FTO_2650 1735005013NRG22220320221862521 567690603 01/04/2022 chammu chammu 1735005013WL113351 00415 SBIN0006252 570 09/05/2022 No Such Account
4701 MP1735005_151122FTO_512058 1735005000NRG23151120220952946 313668148 15/11/2022 kali bai Uikey kali bai Uikey 1735005WL077518 00089 CBIN0282086 1200 23/11/2022 No Such Account
4702 MP1735005_151122FTO_512058 1735005000NRG23151120220952894 313668148 15/11/2022 Dasrath Kothiyar Dasrath Kothiyar 1735005WL077518 00089 CBIN0282086 2200 23/11/2022 No Such Account
4703 MP1735005_151122FTO_512058 1735005000NRG23151120220952871 313668148 15/11/2022 PHOOLWATI kulaste PHOOLWATI kulaste 1735005WL077517 00415 SBIN0013652 1080 23/11/2022 Account closed
4704 MP1735005_130323APB_FTO_698702 1735005000NRG23130320231396853 690927122 13/03/2023 Yamuna Pancheshwar Yamuna Pancheshwar 1735005WL109755 00688 FINO0001446 1900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4705 MP1735005_130323APB_FTO_698702 1735005000NRG23130320231396625 690927122 13/03/2023 chaitu lal chaitu lal 1735005WL109732 00415 SBIN0006252 1000 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4706 MP1735005_120123FTO_629418 1735005000NRG23120120231231251 005392548 12/01/2023 subhadra subhadra 1735005WL098032 00354 PUNB0249800 1428 16/02/2023 No Such Account
4707 MP1735005_310822FTO_369102 1735005018NRG22250820221925266 388389495 31/08/2022 Pradeep Kumar Pradeep Kumar 1735005WL0120358 00415 SBIN0013652 1351 06/10/2022 No Such Account
4708 MP1735005_090522FTO_111383 1735005000NRG23090520220201120 746650696 09/05/2022 ARJUN ARJUN 1735005WL013448 00697 BKID0MG1342 1428 17/05/2022 No Such Account
4709 MP1735004_030622APB_FTO_176559 1735004039NRG23030620220416607 260182703 03/06/2022 SHANKAR LAL SHANKAR LAL 1735004039WL024915 00415 SBIN0000421 1200 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4710 MP1735005_250223APB_FTO_682821 1735005067NRG23250220231373478 696434406 25/02/2023 PRITI MARKAM PRITI MARKAM 1735005067WL107666 00703 AIRP0000001 1200 25/03/2023 Aadhaar Number not Mapped to Account Number
4711 MP1735006_231222FTO_598684 1735006000NRG23231220221114683 034582207 23/12/2022 sanjay sanjay 1735006WL091541 00176 IDIB000C595 400 17/02/2023 No Such Account
4712 MP1735006_231222FTO_598684 1735006000NRG23231220221115012 034582207 23/12/2022 Rinkki Rinkki 1735006WL091559 00176 IDIB000M539 1400 17/02/2023 No Such Account
4713 MP1735006_130522FTO_120616 1735006000NRG23120520220230225 771860721 13/05/2022 gullo gullo 1735006WL015013 00089 CBIN0281789 1428 19/05/2022 No Such Account
4714 MP1735005_231222APB_FTO_598354 1735005072NRG23231220221110898 035627878 23/12/2022 SUMANTRI BAI SUMANTRI BAI 1735005072WL091301 00354 PUNB0249800 1400 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4715 MP1735006_231222FTO_598684 1735006000NRG23231220221115053 034582207 23/12/2022 Ambika Markam Ambika Markam 1735006WL091562 00089 CBIN0281789 1182 17/02/2023 No Such Account
4716 MP1735006_150822FTO_333707 1735006000NRG23120820220732774 696680432 15/08/2022 Laxmi Patel Laxmi Patel 1735006WL0050637 00089 CBIN0281788 950 02/09/2022 No Such Account
4717 MP1735009_030722FTO_239968 1735009000NRG23030720220644952 704986822 03/07/2022 mulchand mulchand 1735009WL038367 00697 BKID0MG1341 3264 07/07/2022 No Such Account
4718 MP1735009_030722FTO_239968 1735009000NRG23030720220644953 704986822 03/07/2022 mulchand mulchand 1735009WL038367 00697 BKID0MG1341 3264 07/07/2022 No Such Account
4719 MP1735006_150822FTO_333707 1735006000NRG23120820220732775 696680432 15/08/2022 Akhilesh Akhilesh 1735006WL0050637 00089 CBIN0281788 1020 02/09/2022 No Such Account
4720 MP1735006_231222FTO_598684 1735006000NRG23231220221115062 034582207 23/12/2022 MANSHARAM SAHU MANSHARAM SAHU 1735006WL091562 00415 SBIN0002876 1182 17/02/2023 No Such Account
4721 MP1735006_131222FTO_578890 1735006000NRG23131220221057846 814060330 13/12/2022 salma bano salma bano 1735006WL087905 00089 CBIN0281789 1206 20/12/2022 Account closed
4722 MP1735006_240422FTO_73555 1735006000NRG23240420220077712 540008868 24/04/2022 THANI THANI 1735006WL006889 00415 SBIN0002876 1428 06/05/2022 No Such Account
4723 MP1735006_240422FTO_73555 1735006000NRG23240420220077833 540008868 24/04/2022 KRISHNA KRISHNA 1735006WL006903 00089 CBIN0281789 1020 06/05/2022 No Such Account
4724 MP1735006_131222FTO_578890 1735006000NRG23131220221058674 814060330 13/12/2022 sarswati sarswati 1735006WL087964 00697 BKID0NAMRGB 1400 20/12/2022 No Such Account
4725 MP1735006_250123FTO_652704 1735006000NRG23250120231301957 887255258 25/01/2023 SANTOSH SANTOSH 1735006WL101990 00089 CBIN0281788 1400 15/02/2023 No Such Account
4726 MP1735005_251022APB_FTO_479789 1735005072NRG23241020220915281 828738700 25/10/2022 Sumantri Bai Sumantri Bai 1735005072WL072419 00354 PUNB0249800 800 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4727 MP1735005_291222FTO_606609 1735005073NRG23291220221153405 027117012 29/12/2022 foolsingh foolsingh 1735005WL093680 00415 SBIN0013652 408 17/02/2023 No Such Account
4728 MP1735005_291222FTO_606609 1735005073NRG23291220221153407 027117012 29/12/2022 foolsingh foolsingh 1735005WL093680 00415 SBIN0013652 612 17/02/2023 No Such Account
4729 MP1735006_250123FTO_652704 1735006000NRG23250120231302064 887255258 25/01/2023 PANCHAM PANCHAM 1735006WL101994 00603 CBIN0R20002 585 15/02/2023 Account closed
4730 MP1735006_250522APB_FTO_151774 1735006000NRG23250520220325160 116829479 25/05/2022 Ramvilash Sahu Ramvilash Sahu 1735006WL020226 00089 CBIN0281789 1428 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4731 MP1735006_250722FTO_283255 1735006000NRG23250720220701757 484936364 25/07/2022 Munna lal Munna lal 1735006WL045149 00089 CBIN0281789 2280 16/08/2022 No Such Account
4732 MP1735006_270123FTO_655292 1735006000NRG23270120231309968 887175759 27/01/2023 lakhan lakhan 1735006WL102400 00089 CBIN0281788 3264 15/02/2023 No Such Account
4733 MP1735006_271222FTO_604429 1735006000NRG23271220221138356 031075595 27/12/2022 sushmita sushmita 1735006WL092924 00415 SBIN0002876 950 17/02/2023 Account closed
4734 MP1735006_271222FTO_604429 1735006000NRG23271220221138501 031075595 27/12/2022 santosh santosh 1735006WL092933 00176 IDIB000C595 1000 17/02/2023 No Such Account
4735 MP1735005_090522FTO_111383 1735005000NRG23090520220201119 746650696 09/05/2022 ARJUN ARJUN 1735005WL013448 00697 BKID0MG1342 1428 17/05/2022 No Such Account
4736 MP1735005_090522FTO_111383 1735005000NRG23090520220201118 746650696 09/05/2022 ARJUN ARJUN 1735005WL013448 00697 BKID0MG1342 1428 17/05/2022 No Such Account
4737 MP1735005_100223APB_FTO_672161 1735005000NRG23090220231349230 007700770 10/02/2023 vinod vinod 1735005WL105211 00697 BKID0MG1342 408 16/02/2023 Account Holder Expired
4738 MP1735005_100223APB_FTO_672161 1735005000NRG23090220231349226 007700770 10/02/2023 ramdayal ramdayal 1735005WL105211 00089 CBIN0281083 408 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4739 MP1735005_090223APB_FTO_671543 1735005000NRG23090220231349084 007707329 09/02/2023 LATA BAI LATA BAI 1735005WL105198 00089 CBIN0282086 1632 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4740 MP1735005_090123FTO_623866 1735005000NRG23090120231212808 007807599 09/01/2023 SHIVCHARAN SHIVCHARAN 1735005WL097055 00089 CBIN0281083 1224 16/02/2023 No Such Account
4741 MP1735005_090123FTO_623866 1735005000NRG23090120231212795 007807599 09/01/2023 krashana krashana 1735005WL097055 00415 SBIN0013651 1224 16/02/2023 No Such Account
4742 MP1735005_120522FTO_119680 1735005028NRG23110520220229583 756475579 12/05/2022 pramla pramla 1735005028WL014970 00415 SBIN0006252 1330 18/05/2022 No Such Account
4743 MP1735005_230522APB_FTO_145215 1735005028NRG23230520220306880 002065802 23/05/2022 dhokha dhokha 1735005028WL018933 00415 SBIN0006252 1330 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4744 MP1735005_091022APB_FTO_450127 1735005000NRG23081020220865853 563911297 09/10/2022 BILSA BAI DHUMKETI BILSA BAI DHUMKETI 1735005WL067510 00354 PUNB0249800 1020 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4745 MP1735005_070722APB_FTO_247703 1735005000NRG23070720220663370 807299883 07/07/2022 Yamunabai Yamunabai 1735005WL040136 00415 SBIN0006252 540 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4746 MP1735005_070722APB_FTO_247703 1735005000NRG23070720220661526 807299883 07/07/2022 PRAKASHA BAI PRAKASHA BAI 1735005WL039962 00415 SBIN0013652 1400 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4747 MP1735005_070522FTO_108726 1735005000NRG23070520220185843 697032098 07/05/2022 BHURIYA BAI BHURIYA BAI 1735005WL012749 00697 BKID0MG1351 1632 14/05/2022 No Such Account
4748 MP1735005_070422APB_FTO_29014 1735005000NRG23070420220001179 544870685 07/04/2022 Priti Priti 1735005WL000132 00415 SBIN0006252 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4749 MP1735005_060522FTO_106294 1735005000NRG23060520220183305 746609321 06/05/2022 KAILASH KEWAT KAILASH KEWAT 1735005WL012637 00697 BKID0MG1342 1224 17/05/2022 No Such Account
4750 MP1735005_060522FTO_106294 1735005000NRG23060520220182194 746609321 06/05/2022 halki halki 1735005WL012607 00697 BKID0MG1342 1140 17/05/2022 No Such Account
4751 MP1735005_060522FTO_106294 1735005000NRG23060520220182179 746609321 06/05/2022 sashi sashi 1735005WL012607 00697 BKID0MG1342 1140 17/05/2022 No Such Account
4752 MP1735005_060522FTO_106294 1735005000NRG23060520220176936 746609321 06/05/2022 OMKARAN OMKARAN 1735005WL012309 00697 BKID0MG1342 1428 17/05/2022 No Such Account
4753 MP1735005_060522FTO_106294 1735005000NRG23060520220176935 746609321 06/05/2022 OMKARAN OMKARAN 1735005WL012309 00697 BKID0MG1342 1428 17/05/2022 No Such Account
4754 MP1735005_060522FTO_106294 1735005000NRG23060520220176920 746609321 06/05/2022 JAGDEESH JAGDEESH 1735005WL012302 00697 BKID0MG1342 816 17/05/2022 No Such Account
4755 MP1735005_060522FTO_106294 1735005000NRG23060520220176919 746609321 06/05/2022 JSGDEESH JSGDEESH 1735005WL012302 00697 BKID0MG1342 816 17/05/2022 No Such Account
4756 MP1735005_240123APB_FTO_650923 1735005033NRG23240120231292161 887267614 24/01/2023 KABHAIYA KABHAIYA 1735005033WL101517 00415 SBIN0006252 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4757 MP1735005_080422APB_FTO_33558 1735005034NRG23080420220002555 544721693 08/04/2022 DURGI BAI DURGI BAI 1735005034WL000314 00415 SBIN0006252 965 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4758 MP1735006_271222FTO_604429 1735006000NRG23271220221138508 031075595 27/12/2022 dhanesh dhanesh 1735006WL092933 00176 IDIB000C595 1000 17/02/2023 No Such Account
4759 MP1735006_280422APB_FTO_84411 1735006000NRG23280420220112189 562948370 28/04/2022 Ramvilash Sahu Ramvilash Sahu 1735006WL008925 00089 CBIN0281789 1428 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4760 MP1735006_290622FTO_232112 1735006000NRG23290620220629559 665897716 29/06/2022 shailee shailee 1735006WL037095 00089 CBIN0281788 1140 05/07/2022 Account closed
4761 MP1735009_161222APB_FTO_586379 1735009000NRG23161220221071725 877404123 16/12/2022 Sarita Sarita 1735009WL088924 00697 BKID0MG1341 1330 23/12/2022 Account closed
4762 MP1735006_140123FTO_633755 1735006000NRG23140120231240874 004522810 14/01/2023 Laxmi Laxmi 1735006WL098577 00176 IDIB000C595 3264 16/02/2023 No Such Account
4763 MP1735006_140422FTO_47064 1735006000NRG22010420221913615 563421898 14/04/2022 suhagni suhagni 1735006WL118590 00697 BKID0NAMRGB 750 09/05/2022 No Such Account
4764 MP1735009_180722FTO_267474 1735009000NRG23180720220690658 105195365 18/07/2022 Tularam Tularam 1735009WL043511 00697 BKID0NAMRGB 2856 25/07/2022 Account closed
4765 MP1735006_140422FTO_47064 1735006000NRG22010420221913616 563421898 14/04/2022 suhagni suhagni 1735006WL118590 00697 BKID0NAMRGB 825 09/05/2022 No Such Account
4766 MP1735006_140422FTO_47064 1735006000NRG22010420221913617 563421898 14/04/2022 Gayanwati Gayanwati 1735006WL118590 00089 CBIN0281789 750 09/05/2022 No Such Account
4767 MP1735006_060422APB_FTO_24467 1735006000NRG23060420220000269 544878200 06/04/2022 sumaru lal bhanware sumaru lal bhanware 1735006WL000031 00415 SBIN0013651 408 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4768 MP1735006_290622FTO_232112 1735006000NRG23290620220629731 665897716 29/06/2022 ram prsad ram prsad 1735006WL037117 00089 CBIN0281788 950 05/07/2022 No Such Account
4769 MP1735006_140422FTO_47064 1735006000NRG22010420221913619 563421898 14/04/2022 Gayanwati Gayanwati 1735006WL118590 00089 CBIN0281789 825 09/05/2022 No Such Account
4770 MP1735006_140422FTO_47064 1735006000NRG22010420221913620 563421898 14/04/2022 rekha rekha 1735006WL118591 00089 CBIN0281789 1274 09/05/2022 No Such Account
4771 MP1735006_140422FTO_47064 1735006000NRG22010420221913621 563421898 14/04/2022 barati barati 1735006WL118592 00176 IDIB000C595 2040 09/05/2022 No Such Account
4772 MP1735006_290622FTO_232112 1735006000NRG23290620220629739 665897716 29/06/2022 sarvastav sarvastav 1735006WL037117 00089 CBIN0281789 1140 05/07/2022 No Such Account
4773 MP1735006_290622FTO_232112 1735006000NRG23290620220629935 665897716 29/06/2022 sarla sarla 1735006WL037120 00089 CBIN0281788 1140 05/07/2022 No Such Account
4774 MP1735004_030622APB_FTO_176559 1735004014NRG23010620220399584 260182703 03/06/2022 SONKALI BHARTIYA SONKALI BHARTIYA 1735004014WL023986 00089 CBIN0281038 1200 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4775 MP1735006_060522FTO_107451 1735006000NRG23060520220183800 751512394 06/05/2022 priyanka priyanka 1735006WL012658 00697 BKID0MG1344 1330 18/05/2022 No Such Account
4776 MP1735006_060522FTO_107451 1735006000NRG23060520220183805 751512394 06/05/2022 Ammawati bai Ammawati bai 1735006WL012659 00089 CBIN0281789 1330 18/05/2022 No Such Account
4777 MP1735006_060522FTO_107451 1735006000NRG23060520220183808 751512394 06/05/2022 durga durga 1735006WL012659 00089 CBIN0281789 1330 18/05/2022 Account closed
4778 MP1735006_290722FTO_292726 1735006000NRG23290720220709429 483885600 29/07/2022 varsha yadav varsha yadav 1735006WL046493 00089 CBIN0281789 1428 16/08/2022 No Such Account
4779 MP1735006_291222FTO_605084 1735006000NRG23291220221142769 030400148 29/12/2022 AMITA AMITA 1735006WL093182 00176 IDIB000C595 1428 17/02/2023 Account closed
4780 MP1735006_291222FTO_605084 1735006000NRG23291220221142803 030400148 29/12/2022 SHIV DIYAL SHIV DIYAL 1735006WL093189 00089 CBIN0281788 3264 17/02/2023 No Such Account
4781 MP1735006_291222FTO_605084 1735006000NRG23291220221142860 030400148 29/12/2022 bhagat singh bhagat singh 1735006WL093199 00176 IDIB000C595 2856 17/02/2023 No Such Account
4782 MP1735006_060622FTO_184683 1735006000NRG23060620220440043 260055734 06/06/2022 ANKITA MARAVI ANKITA MARAVI 1735006WL026327 00415 SBIN0002876 1170 11/06/2022 No Such Account
4783 MP1735006_291222FTO_605084 1735006000NRG23291220221142863 030400148 29/12/2022 sukhwanti sukhwanti 1735006WL093199 00089 CBIN0281788 2856 17/02/2023 No Such Account
4784 MP1735006_291222FTO_605084 1735006000NRG23291220221142886 030400148 29/12/2022 khairsingh khairsingh 1735006WL093205 00176 IDIB000C595 3060 17/02/2023 Account closed
4785 MP1735005_060522FTO_106294 1735005000NRG23060520220176918 746609321 06/05/2022 suneeta bai suneeta bai 1735005WL012302 00697 BKID0MG1342 816 17/05/2022 No Such Account
4786 MP1735005_060522FTO_106294 1735005000NRG23060520220176917 746609321 06/05/2022 JAGDEESH JAGDEESH 1735005WL012302 00697 BKID0MG1342 816 17/05/2022 No Such Account
4787 MP1735005_060522FTO_106294 1735005000NRG23060520220176898 746609321 06/05/2022 DAMNI KEWAT DAMNI KEWAT 1735005WL012297 00697 BKID0MG1342 1224 17/05/2022 No Such Account
4788 MP1735005_060522FTO_106294 1735005000NRG23060520220176877 746609321 06/05/2022 MANOHAR MANOHAR 1735005WL012287 00697 BKID0MG1342 1428 17/05/2022 No Such Account
4789 MP1735005_060522FTO_106294 1735005000NRG23060520220176876 746609321 06/05/2022 MANOHAR MANOHAR 1735005WL012287 00697 BKID0MG1342 1428 17/05/2022 No Such Account
4790 MP1735005_050722APB_FTO_242752 1735005036NRG23040720220646029 723732716 05/07/2022 VINOD KUMAR NANDA VINOD KUMAR NANDA 1735005036WL038466 00089 CBIN0281083 1407 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4791 MP1735005_060522FTO_106294 1735005036NRG23060520220176958 746609321 06/05/2022 SAVITRI SAVITRI 1735005036WL012317 00697 BKID0MG1342 1428 17/05/2022 No Such Account
4792 MP1735005_060522FTO_106294 1735005036NRG23060520220176959 746609321 06/05/2022 SAVITRI SAVITRI 1735005036WL012317 00697 BKID0MG1342 1428 17/05/2022 No Such Account
4793 MP1735005_060522FTO_106294 1735005000NRG23060520220176875 746609321 06/05/2022 MANOHAR MANOHAR 1735005WL012287 00697 BKID0MG1342 1428 17/05/2022 No Such Account
4794 MP1735005_060522FTO_106294 1735005000NRG23060520220176869 746609321 06/05/2022 RAJ RANI RAJ RANI 1735005WL012284 00697 BKID0MG1342 1428 17/05/2022 No Such Account
4795 MP1735005_060522FTO_106294 1735005000NRG23060520220176868 746609321 06/05/2022 MANEESH MANEESH 1735005WL012284 00697 BKID0MG1342 1428 17/05/2022 No Such Account
4796 MP1735005_060522FTO_106294 1735005000NRG23060520220176867 746609321 06/05/2022 MANEESH MANEESH 1735005WL012284 00697 BKID0MG1342 1428 17/05/2022 No Such Account
4797 MP1735005_060323APB_FTO_689517 1735005000NRG23060320231387289 692236024 06/03/2023 DUJABAI DUJABAI 1735005WL108910 00415 SBIN0013652 1400 25/03/2023 Aadhaar Number not Mapped to Account Number
4798 MP1735005_060223APB_FTO_669378 1735005000NRG23060220231346013 007711098 06/02/2023 CHENSINGH CHENSINGH 1735005WL104732 00697 BKID0NAMRGB 1365 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4799 MP1735005_260422APB_FTO_78760 1735005036NRG23260420220096472 555980377 26/04/2022 SURENDRA SURENDRA 1735005036WL008069 00697 BKID0NAMRGB 1407 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4800 MP1735005_270622FTO_228351 1735005036NRG23270620220615635 595533491 27/06/2022 RAM PRASAD KEWAT RAM PRASAD KEWAT 1735005036WL036103 00697 BKID0MG1342 1428 01/07/2022 No Such Account
4801 MP1735005_270622FTO_228351 1735005036NRG23270620220615636 595533491 27/06/2022 RAM PRASAD KEWAT RAM PRASAD KEWAT 1735005036WL036103 00697 BKID0MG1342 1428 01/07/2022 No Such Account
4802 MP1735005_070422APB_FTO_29014 1735005037NRG23070420220000840 544870685 07/04/2022 Madan Madan 1735005037WL000099 00089 CBIN0281083 1351 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4803 MP1735005_060223APB_FTO_669378 1735005000NRG23060220231346012 007711098 06/02/2023 MUNNA MUNNA 1735005WL104732 00697 BKID0MG1351 1365 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4804 MP1735005_271222FTO_604301 1735005043NRG23271220221134696 031075494 27/12/2022 Gajanand sahu Gajanand sahu 1735005043WL092731 00415 SBIN0006252 1330 17/02/2023 Account closed
4805 MP1735005_060123APB_FTO_619641 1735005000NRG23060120231198082 008962072 06/01/2023 PREETI PREETI 1735005WL096315 00051 MAHB0000790 1140 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4806 MP1735005_060123APB_FTO_619641 1735005000NRG23060120231198076 008962072 06/01/2023 chotee bai chotee bai 1735005WL096315 00051 MAHB0000790 950 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4807 MP1735005_060123APB_FTO_619641 1735005000NRG23060120231198075 008962072 06/01/2023 PUNIYA BAI PUNIYA BAI 1735005WL096315 00051 MAHB0000790 570 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4808 MP1735006_291222FTO_605084 1735006000NRG23291220221142891 030400148 29/12/2022 Ganesh Prsad Ganesh Prsad 1735006WL093206 00176 IDIB000C595 3060 17/02/2023 No Such Account
4809 MP1735006_060822APB_FTO_314748 1735006000NRG23060820220722432 623227585 06/08/2022 atul atul 1735006WL048826 00089 CBIN0281788 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4810 MP1735009_310522APB_FTO_167758 1735009000NRG23310520220385308 140895854 31/05/2022 sukhchand sukhchand 1735009WL023266 00697 BKID0NAMRGB 1330 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4811 MP1735006_300522FTO_163977 1735006000NRG23300520220364622 143687879 30/05/2022 VEERENDRA YADAV VEERENDRA YADAV 1735006WL022383 00415 SBIN0002876 1120 04/06/2022 No Such Account
4812 MP1735006_300522FTO_163977 1735006000NRG23300520220366594 143687879 30/05/2022 sukhbati sukhbati 1735006WL022462 00089 CBIN0281789 1080 04/06/2022 No Such Account
4813 MP1735006_300922FTO_434969 1735006000NRG23300920220840577 410949788 30/09/2022 kam kam 1735006WL064745 00176 IDIB000C595 1140 07/10/2022 A/c Blocked or Frozen
4814 MP1735006_300922FTO_434969 1735006000NRG23300920220840578 410949788 30/09/2022 samo bai samo bai 1735006WL064745 00176 IDIB000C595 1140 07/10/2022 No Such Account
4815 MP1735006_060922FTO_380920 1735006000NRG23060920220772090 377848755 06/09/2022 santosh santosh 1735006WL056513 00089 CBIN0281789 3264 04/10/2022 No Such Account
4816 MP1735006_060922FTO_380920 1735006000NRG23060920220772093 377848755 06/09/2022 dhansingh dhansingh 1735006WL056514 00089 CBIN0281789 3264 04/10/2022 No Such Account
4817 MP1735006_300922FTO_434969 1735006000NRG23300920220840595 410949788 30/09/2022 bhagwati bhagwati 1735006WL064745 00415 SBIN0002876 1140 07/10/2022 No Such Account
4818 MP1735006_300922FTO_434969 1735006000NRG23300920220840596 410949788 30/09/2022 Amarlal Amarlal 1735006WL064745 00176 IDIB000C595 1140 07/10/2022 No Such Account
4819 MP1735006_060922FTO_380920 1735006000NRG23060920220772116 377848755 06/09/2022 Durga Durga 1735006WL056517 00089 CBIN0281789 1428 04/10/2022 No Such Account
4820 MP1735006_300922FTO_434969 1735006000NRG23300920220840599 410949788 30/09/2022 rampyari rampyari 1735006WL064745 00176 IDIB000C595 950 07/10/2022 No Such Account
4821 MP1735006_080123FTO_621976 1735006000NRG23070120231204650 008021444 08/01/2023 SANIYA BAI SANIYA BAI 1735006WL096594 00089 CBIN0281789 1200 16/02/2023 No Such Account
4822 MP1735006_011222FTO_553339 1735006000NRG23301120221002830 627124724 01/12/2022 bhagat singh bhagat singh 1735006WL083293 00415 SBIN0002876 1000 09/12/2022 No Such Account
4823 MP1735006_070622APB_FTO_186334 1735006000NRG23070620220445236 260029850 07/06/2022 prahlad bandewar prahlad bandewar 1735006WL026789 00415 SBIN0013651 1134 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4824 MP1735006_011222FTO_553339 1735006000NRG23301120221004285 627124724 01/12/2022 SADHNA UIKEY SADHNA UIKEY 1735006WL083441 00415 SBIN0013651 570 09/12/2022 Account closed
4825 MP1735006_090123FTO_622273 1735006000NRG23080120231206709 008013383 09/01/2023 kanti bai kanti bai 1735006WL096740 00089 CBIN0281788 594 16/02/2023 No Such Account
4826 MP1735006_310522APB_FTO_166375 1735006000NRG23310520220377690 141423789 31/05/2022 prahlad bandewar prahlad bandewar 1735006WL022905 00415 SBIN0013651 1128 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4827 MP1735006_250123FTO_652704 1735006002NRG23250120231300915 887255258 25/01/2023 Makkan lal Makkan lal 1735006002WL101943 00176 IDIB000C595 950 15/02/2023 No Such Account
4828 MP1735006_080622APB_FTO_188395 1735006000NRG23080620220459892 310364193 08/06/2022 manju manju 1735006WL027473 00415 SBIN0002876 2520 15/06/2022 Aadhaar Number not Mapped to Account Number
4829 MP1735006_081222FTO_570998 1735006003NRG23081220221035401 706391942 08/12/2022 Janti Janti 1735006003WL086271 00089 CBIN0281788 760 14/12/2022 Account closed
4830 MP1735009_170622FTO_208669 1735009032NRG23130620220511317 473527998 17/06/2022 RAMKALI BAI RAMKALI BAI 1735009032WL030235 00089 CBIN0282086 1950 23/06/2022 Account closed
4831 MP1735009_171222FTO_588658 1735009034NRG22111220221943504 877195412 17/12/2022 anita anita 1735009WL0121622 00415 SBIN0013652 1140 23/12/2022 No Such Account
4832 MP1735009_171222FTO_588658 1735009034NRG22111220221943506 877195412 17/12/2022 koshal koshal 1735009WL0121622 00089 CBIN0282086 1140 23/12/2022 No Such Account
4833 MP1735005_130522FTO_121121 1735005021NRG22030520221922495 771850005 13/05/2022 Kamalbati Kamalbati 1735005WL0119528 00415 SBIN0006252 1330 19/05/2022 No Such Account
4834 MP1735006_081222FTO_569090 1735006000NRG23081220221033781 706417576 08/12/2022 Tamesvar Tamesvar 1735006WL086155 00089 CBIN0281789 204 14/12/2022 No Such Account
4835 MP1735006_101222FTO_572926 1735006005NRG23091220221037502 764605027 10/12/2022 Harisingh Harisingh 1735006WL0086460 00089 CBIN0281789 1200 17/12/2022 No Such Account
4836 MP1735006_120123FTO_628594 1735006005NRG23110120231227774 005492574 12/01/2023 dasiya dasiya 1735006005WL097781 00089 CBIN0281789 1000 16/02/2023 No Such Account
4837 MP1735006_161222FTO_586226 1735006005NRG23151220221064944 877420152 16/12/2022 Ketki Ketki 1735006005WL088495 00089 CBIN0281788 198 23/12/2022 No Such Account
4838 MP1735006_161222FTO_586226 1735006005NRG23151220221064945 877420152 16/12/2022 Ganesvari Ganesvari 1735006005WL088495 00089 CBIN0281788 198 23/12/2022 No Such Account
4839 MP1735005_130522FTO_121121 1735005022NRG22280420221922226 771850005 13/05/2022 Bijendra Kumar Bijendra Kumar 1735005WL0119436 00415 SBIN0006252 1351 19/05/2022 No Such Account
4840 MP1735005_130522FTO_121121 1735005022NRG22280420221922227 771850005 13/05/2022 SUMAN SUMAN 1735005WL0119436 00415 SBIN0006252 1351 19/05/2022 No Such Account
4841 MP1735006_090123FTO_622273 1735006000NRG23090120231208151 008013383 09/01/2023 AMITA AMITA 1735006WL096782 00176 IDIB000C595 1428 16/02/2023 Account closed
4842 MP1735006_190922FTO_404292 1735006005NRG23230820220749708 374633215 19/09/2022 Lakhan Lakhan 1735006WL0053493 00089 CBIN0281789 1170 04/10/2022 No Such Account
4843 MP1735006_190922FTO_404292 1735006005NRG23230820220749709 374633215 19/09/2022 Ansuiya Ansuiya 1735006WL0053493 00089 CBIN0281789 1170 04/10/2022 No Such Account
4844 MP1735005_130522FTO_121121 1735005022NRG22280420221922228 771850005 13/05/2022 SUMAN SUMAN 1735005WL0119436 00415 SBIN0006252 1351 19/05/2022 No Such Account
4845 MP1735005_130522FTO_121121 1735005022NRG22280420221922229 771850005 13/05/2022 SUMAN SUMAN 1735005WL0119436 00415 SBIN0006252 1158 19/05/2022 No Such Account
4846 MP1735005_150123APB_FTO_634722 1735005022NRG23140120231242319 003169500 15/01/2023 JASVANT JASVANT 1735005022WL098664 00415 SBIN0006252 1400 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4847 MP1735006_170822FTO_338563 1735006005NRG23290620220633649 697225720 17/08/2022 Lakhan Lakhan 1735006WL0037390 00089 CBIN0281789 1170 02/09/2022 No Such Account
4848 MP1735006_170822FTO_338563 1735006005NRG23290620220633650 697225720 17/08/2022 Ansuiya Ansuiya 1735006WL0037390 00089 CBIN0281789 1170 02/09/2022 No Such Account
4849 MP1735006_151122FTO_511804 1735006007NRG22011120221934770 313840366 15/11/2022 Sukachen Sukachen 1735006WL0121001 00697 BKID0MG1344 1110 23/11/2022 No Such Account
4850 MP1735006_140422FTO_47064 1735006007NRG22300320221894251 563421898 14/04/2022 Koushlya Koushlya 1735006WL116760 00697 BKID0NAMRGB 1080 09/05/2022 No Such Account
4851 MP1735006_271122FTO_544402 1735006010NRG23271120220991112 628142869 27/11/2022 MANSHARAM SAHU MANSHARAM SAHU 1735006010WL082239 00415 SBIN0002876 980 09/12/2022 No Such Account
4852 MP1735006_150123FTO_634458 1735006010NRG23291220221148235 004433977 15/01/2023 Sukhman Nareti Sukhman Nareti 1735006WL0093482 00415 SBIN0002876 970 16/02/2023 No Such Account
4853 MP1735004_160323APB_FTO_709059 1735004000NRG23160320231439286 729490206 16/03/2023 PREMLATA BAI PREMLATA BAI 1735004WL110930 00051 MAHB0000788 1650 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4854 MP1735006_050522FTO_103458 1735006011NRG23050520220172903 746632024 05/05/2022 Rampyari Rampyari 1735006011WL012081 00089 CBIN0281789 1080 17/05/2022 No Such Account
4855 MP1735004_160323APB_FTO_709059 1735004000NRG23160320231439215 729490206 16/03/2023 dheeraj dheeraj 1735004WL110929 00051 MAHB0000788 450 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4856 MP1735006_050522FTO_103458 1735006011NRG23050520220172920 746632024 05/05/2022 Chandravati Chandravati 1735006011WL012081 00089 CBIN0281789 1080 17/05/2022 No Such Account
4857 MP1735006_050522FTO_103458 1735006011NRG23050520220172945 746632024 05/05/2022 Nirti Nirti 1735006011WL012081 00089 CBIN0281083 720 17/05/2022 No Such Account
4858 MP1735004_160323APB_FTO_709036 1735004000NRG23160320231439179 729490179 16/03/2023 gaya gaya 1735004WL110928 00051 MAHB0000788 1800 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4859 MP1735006_091122FTO_502709 1735006011NRG23091120220937484 227227624 09/11/2022 Anil Anil 1735006011WL075241 00415 SBIN0013651 1110 19/11/2022 No Such Account
4860 MP1735006_231222FTO_598684 1735006013NRG23191220221088126 034582207 23/12/2022 kam kam 1735006013WL089921 00415 SBIN0002876 1170 17/02/2023 No Such Account
4861 MP1735006_231222FTO_598684 1735006013NRG23191220221088265 034582207 23/12/2022 Shyambati Shyambati 1735006013WL089924 00176 IDIB000C595 3060 17/02/2023 No Such Account
4862 MP1735006_210622APB_FTO_215931 1735006015NRG23210620220577115 528542728 21/06/2022 FULWATI PARTE FULWATI PARTE 1735006015WL033611 00415 SBIN0002876 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4863 MP1735006_151122FTO_511804 1735006016NRG22011120221934771 313840366 15/11/2022 sunil sunil 1735006WL0121002 00089 CBIN0281789 1351 23/11/2022 No Such Account
4864 MP1735006_151122FTO_511804 1735006016NRG22011120221934772 313840366 15/11/2022 PRAKASH PRAKASH 1735006WL0121002 00089 CBIN0281789 1316 23/11/2022 No Such Account
4865 MP1735006_230622FTO_221673 1735006016NRG23230620220596794 597546790 23/06/2022 Ravichand Ravichand 1735006016WL034857 00176 IDIB000C595 1379 01/07/2022 No Such Account
4866 MP1735006_151122FTO_511804 1735006017NRG22311020221934707 313840366 15/11/2022 gleyaroo gleyaroo 1735006WL0120995 00697 BKID0MG1344 1351 23/11/2022 No Such Account
4867 MP1735006_160622FTO_207177 1735006000NRG23160620220542161 445056292 16/06/2022 balsingh balsingh 1735006WL031789 00415 SBIN0002876 804 22/06/2022 No Such Account
4868 MP1735006_151122FTO_511804 1735006017NRG22311020221934708 313840366 15/11/2022 Govind Govind 1735006WL0120995 00697 BKID0MG1344 1232 23/11/2022 No Such Account
4869 MP1735006_151122FTO_511804 1735006017NRG22311020221934709 313840366 15/11/2022 shishi shishi 1735006WL0120995 00697 BKID0MG1344 1232 23/11/2022 No Such Account
4870 MP1735006_151122FTO_511804 1735006017NRG22311020221934710 313840366 15/11/2022 shishi shishi 1735006WL0120995 00697 BKID0MG1344 1204 23/11/2022 No Such Account
4871 MP1735006_010622APB_FTO_169582 1735006017NRG23010620220394010 139548912 01/06/2022 shyamlal shyamlal 1735006017WL023757 00415 SBIN0002876 1155 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4872 MP1735006_150123FTO_634458 1735006017NRG23151220221066758 004433977 15/01/2023 shyamlal shyamlal 1735006WL0088633 00415 SBIN0000421 1155 16/02/2023 No Such Account
4873 MP1735006_150123FTO_634458 1735006017NRG23151220221066759 004433977 15/01/2023 shyamlal shyamlal 1735006WL0088633 00415 SBIN0000421 450 16/02/2023 No Such Account
4874 MP1735006_210522APB_FTO_142442 1735006018NRG23210520220296334 002215278 21/05/2022 Munni Bai Munni Bai 1735006018WL018437 00688 FINO0001446 150 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4875 MP1735006_151122FTO_511804 1735006019NRG22311020221934715 313840366 15/11/2022 rukmani rukmani 1735006WL0120997 00697 BKID0MG1344 1032 23/11/2022 No Such Account
4876 MP1735006_010522APB_FTO_91392 1735006019NRG23010520220133392 680226766 01/05/2022 Surabh Surabh 1735006019WL010151 00415 SBIN0002876 1200 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4877 MP1735006_120123FTO_628617 1735006024NRG23070120231199917 005443830 12/01/2023 NAJMA BEGAM NAJMA BEGAM 1735006024WL096420 00176 IDIB000C595 378 16/02/2023 A/c Blocked or Frozen
4878 MP1735006_160622FTO_207177 1735006000NRG23160620220542169 445056292 16/06/2022 ashish ashish 1735006WL031789 00697 BKID0NAMRGB 804 22/06/2022 No Such Account
4879 MP1735005_051222FTO_564765 1735005031NRG22281120221941264 666321166 05/12/2022 JAYRAM PARTEY JAYRAM PARTEY 1735005WL0121442 00697 BKID0MG1338 1295 12/12/2022 No Such Account
4880 MP1735006_180622APB_FTO_209234 1735006000NRG23180620220552593 473493316 18/06/2022 SUKAVANTI BAI PARTE SUKAVANTI BAI PARTE 1735006WL032261 00089 CBIN0281789 1140 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4881 MP1735006_140123FTO_633755 1735006024NRG23140120231240099 004522810 14/01/2023 NAJMA BEGAM NAJMA BEGAM 1735006024WL098486 00176 IDIB000C595 552 16/02/2023 A/c Blocked or Frozen
4882 MP1735006_150123FTO_634458 1735006031NRG23161220221072244 004433977 15/01/2023 Gulshan Gulshan 1735006WL0088949 00415 SBIN0002876 1260 16/02/2023 No Such Account
4883 MP1735006_151122FTO_511804 1735006035NRG22311020221934674 313840366 15/11/2022 shivkali shivkali 1735006WL0120991 00176 IDIB000C595 1140 23/11/2022 No Such Account
4884 MP1735006_190123FTO_643435 1735006000NRG23190120231268692 887885668 19/01/2023 RAmkumari RAmkumari 1735006WL100209 00089 CBIN0281789 804 15/02/2023 No Such Account
4885 MP1735006_151122FTO_511804 1735006035NRG22311020221934675 313840366 15/11/2022 raiyto raiyto 1735006WL0120991 00176 IDIB000C595 1140 23/11/2022 No Such Account
4886 MP1735006_151122FTO_511804 1735006035NRG22311020221934676 313840366 15/11/2022 lalit lalit 1735006WL0120991 00176 IDIB000C595 950 23/11/2022 No Such Account
4887 MP1735006_171222FTO_588089 1735006000NRG23171220221079702 876725231 17/12/2022 Sugreev Sugreev 1735006WL089378 00415 SBIN0000421 1206 23/12/2022 No Such Account
4888 MP1735006_160622FTO_207177 1735006000NRG23160620220542216 445056292 16/06/2022 bela bai bela bai 1735006WL031790 00415 SBIN0002876 804 22/06/2022 No Such Account
4889 MP1735006_081222FTO_570998 1735006035NRG23081220221035698 706391942 08/12/2022 NARESH NARESH 1735006035WL086289 00089 CBIN0281788 1050 14/12/2022 No Such Account
4890 MP1735006_170422FTO_54639 1735006000NRG23170420220027071 540503159 17/04/2022 kamlesh kamlesh 1735006WL002649 00089 CBIN0281789 1140 06/05/2022 No Such Account
4891 MP1735006_091122FTO_502709 1735006000NRG23091120220939498 227227624 09/11/2022 Ramoti Ramoti 1735006WL075524 00089 CBIN0281789 1080 19/11/2022 Unclaimed/DEAF accounts
4892 MP1735006_170422FTO_54639 1735006000NRG23170420220027078 540503159 17/04/2022 premi lal premi lal 1735006WL002650 00415 SBIN0002876 1158 06/05/2022 Account closed
4893 MP1735006_250123FTO_652704 1735006035NRG23250120231299385 887255258 25/01/2023 muraree muraree 1735006035WL101869 00089 CBIN0281788 1170 15/02/2023 No Such Account
4894 MP1735006_250123FTO_652704 1735006035NRG23250120231299397 887255258 25/01/2023 phool singh phool singh 1735006035WL101869 00089 CBIN0281788 780 15/02/2023 No Such Account
4895 MP1735006_250123FTO_652704 1735006035NRG23250120231299401 887255258 25/01/2023 SIMMI SIMMI 1735006035WL101869 00089 CBIN0281788 1170 15/02/2023 No Such Account
4896 MP1735005_051222FTO_564765 1735005031NRG22281120221941275 666321166 05/12/2022 CHOTI CHOTI 1735005WL0121442 00697 BKID0MG1342 1104 12/12/2022 Account closed
4897 MP1735006_250123FTO_652704 1735006035NRG23250120231299402 887255258 25/01/2023 santoshdash santoshdash 1735006035WL101869 00089 CBIN0281788 1170 15/02/2023 No Such Account
4898 MP1735006_140422FTO_47064 1735006036NRG22310320221903029 563421898 14/04/2022 Nidhi Nidhi 1735006WL117602 00415 SBIN0002876 1110 09/05/2022 No Such Account
4899 MP1735005_020522FTO_93535 1735005031NRG23020520220139670 678942431 02/05/2022 BHEEMA LAL BHEEMA LAL 1735005031WL010492 00697 BKID0MG1342 1428 13/05/2022 No Such Account
4900 MP1735006_190123FTO_643435 1735006037NRG23190120231268727 887885668 19/01/2023 Mohniya Mohniya 1735006WL100210 00089 CBIN0281788 1005 15/02/2023 No Such Account
4901 MP1735006_140622FTO_202842 1735006038NRG23140620220518392 444458730 14/06/2022 Kuvar Lal Kuvar Lal 1735006038WL030675 00415 SBIN0013651 540 22/06/2022 Account closed
4902 MP1735006_140622FTO_202842 1735006038NRG23140620220518393 444458730 14/06/2022 Sevkali Bai Sevkali Bai 1735006038WL030675 00415 SBIN0013651 540 22/06/2022 Account closed
4903 MP1735006_140422FTO_47064 1735006039NRG22010420221915349 563421898 14/04/2022 gdesh gdesh 1735006WL0118701 00415 SBIN0002876 900 09/05/2022 No Such Account
4904 MP1735006_310522APB_FTO_166375 1735006039NRG23300520220376255 141423789 31/05/2022 DEEPAK KUMAR UIKEY DEEPAK KUMAR UIKEY 1735006039WL022780 00415 SBIN0002876 752 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4905 MP1735006_310522APB_FTO_166375 1735006039NRG23300520220376256 141423789 31/05/2022 SAVITA BAI UIKEY SAVITA BAI UIKEY 1735006039WL022780 00415 SBIN0002876 752 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4906 MP1735006_190622FTO_211641 1735006040NRG23130620220511293 452555422 19/06/2022 Anita Yadav Anita Yadav 1735006040WL030234 00415 SBIN0002876 850 07/10/2022 No Such Account
4907 MP1735006_160323APB_FTO_706811 1735006040NRG23140320231413462 729494157 16/03/2023 sukumari sukumari 1735006040WL110148 00415 SBIN0013651 1224 29/03/2023 A/c Blocked or Frozen
4908 MP1735006_140422FTO_47055 1735006041NRG22040420221919628 563421899 14/04/2022 Heba Ram Heba Ram 1735006WL0119010 00089 CBIN0281789 183 09/05/2022 No Such Account
4909 MP1735006_040522FTO_98524 1735006041NRG23040520220160610 694309503 04/05/2022 Vimal Kumar Markam Vimal Kumar Markam 1735006041WL011470 00089 CBIN0281788 2856 13/05/2022 Account closed
4910 MP1735006_290622FTO_232112 1735006041NRG23290620220630641 665897716 29/06/2022 Rajani bai markam Rajani bai markam 1735006041WL037182 00089 CBIN0281788 1295 05/07/2022 Account closed
4911 MP1735006_151122FTO_511804 1735006043NRG22011120221934775 313840366 15/11/2022 MADHURI YADAV MADHURI YADAV 1735006WL0121003 00089 CBIN0281789 1086 23/11/2022 No Such Account
4912 MP1735006_140422FTO_47064 1735006043NRG22050420221920409 563421898 14/04/2022 MADHURI YADAV MADHURI YADAV 1735006WL0119060 00089 CBIN0281789 900 09/05/2022 No Such Account
4913 MP1735006_091122FTO_502709 1735006000NRG23091120220939612 227227624 09/11/2022 Premwati Premwati 1735006WL075536 00697 BKID0MG1344 1140 19/11/2022 No Such Account
4914 MP1735006_140422FTO_47064 1735006043NRG22050420221920410 563421898 14/04/2022 MADHURI YADAV MADHURI YADAV 1735006WL0119060 00089 CBIN0281789 1080 09/05/2022 No Such Account
4915 MP1735006_170822FTO_337826 1735006043NRG22290620221924608 697208576 17/08/2022 MADHURI YADAV MADHURI YADAV 1735006WL0120094 00176 IDIB000C595 1080 02/09/2022 No Such Account
4916 MP1735005_060922APB_FTO_380001 1735005038NRG23050920220770559 378573109 06/09/2022 AMRAWATI AMRAWATI 1735005038WL056324 00415 SBIN0013651 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4917 MP1735005_170722FTO_265331 1735005042NRG23300620220635452 105439548 17/07/2022 Rani bai patel Rani bai patel 1735005WL0037526 00697 BKID0NAMRGB 1158 25/07/2022 No Such Account
4918 MP1735005_170722FTO_265331 1735005042NRG23300620220635453 105439548 17/07/2022 Risi Risi 1735005WL0037526 00415 SBIN0006252 1140 25/07/2022 No Such Account
4919 MP1735006_090123FTO_622908 1735006043NRG23090120231210320 007824012 09/01/2023 SHANKAR LAL SHANKAR LAL 1735006043WL096922 00089 CBIN0281788 875 16/02/2023 No Such Account
4920 MP1735006_171222FTO_588089 1735006000NRG23171220221079726 876725231 17/12/2022 Yashoda Yashoda 1735006WL089378 00176 IDIB000C595 1206 23/12/2022 No Such Account
4921 MP1735006_040522FTO_99342 1735006045NRG23040520220162882 694321615 04/05/2022 mitlesh mitlesh 1735006045WL011590 00415 SBIN0002876 680 13/05/2022 No Such Account
4922 MP1735005_170722FTO_265331 1735005043NRG23300620220635445 105439548 17/07/2022 Rohit patel Rohit patel 1735005WL0037524 00415 SBIN0006252 1330 25/07/2022 No Such Account
4923 MP1735006_271222FTO_604429 1735006045NRG23271220221136854 031075595 27/12/2022 jhamli jhamli 1735006045WL092869 00697 BKID0MG1344 1110 17/02/2023 Account closed
4924 MP1735006_030922FTO_374805 1735006046NRG23030920220765874 387387526 03/09/2022 janghel janghel 1735006046WL055754 00176 IDIB000C595 1330 06/10/2022 A/c Blocked or Frozen
4925 MP1735006_010522APB_FTO_91392 1735006048NRG23010520220134826 680226766 01/05/2022 RAMESH PRASAD RAMESH PRASAD 1735006048WL010234 00697 BKID0MG1352 2160 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4926 MP1735006_160323APB_FTO_706811 1735006048NRG23140320231416129 729494157 16/03/2023 BAIJAYANTI BAIJAYANTI 1735006048WL110186 00697 BKID0MG1352 1295 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4927 MP1735006_290622FTO_232112 1735006056NRG23290620220631358 665897716 29/06/2022 savitri savitri 1735006056WL037240 00089 CBIN0281789 3060 05/07/2022 No Such Account
4928 MP1735006_160622FTO_207177 1735006000NRG23160620220542154 445056292 16/06/2022 raniya bai raniya bai 1735006WL031789 00089 CBIN0281789 804 22/06/2022 No Such Account
4929 MP1735006_140123FTO_633755 1735006000NRG23140120231240875 004522810 14/01/2023 jangee jangee 1735006WL098577 00089 CBIN0281788 3264 16/02/2023 No Such Account
4930 MP1735006_160323APB_FTO_706811 1735006057NRG23150320231420150 729494157 16/03/2023 Radha Radha 1735006057WL110335 00697 BKID0MG1352 700 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4931 MP1735006_160323APB_FTO_706811 1735006057NRG23150320231420215 729494157 16/03/2023 Anju Anju 1735006057WL110337 00697 BKID0MG1352 525 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4932 MP1735006_160323APB_FTO_706811 1735006057NRG23150320231420244 729494157 16/03/2023 Archana Archana 1735006057WL110337 00697 BKID0MG1352 700 29/03/2023 Aadhaar Number not Mapped to Account Number
4933 MP1735006_220522FTO_144172 1735006057NRG23220520220302978 002100252 22/05/2022 sevakram sevakram 1735006057WL018727 00697 BKID0MG1352 1080 27/05/2022 No Such Account
4934 MP1735005_160123APB_FTO_636963 1735005035NRG23160120231247195 892495369 16/01/2023 JAGANNATH JAGANNATH 1735005035WL098981 00697 BKID0MG1342 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4935 MP1735006_011222FTO_553339 1735006000NRG23011220221004828 627124724 01/12/2022 parasram parasram 1735006WL083519 00089 CBIN0281789 1428 09/12/2022 No Such Account
4936 MP1735006_220522APB_FTO_144186 1735006057NRG23220520220302995 002100238 22/05/2022 RAJA RAM RAJA RAM 1735006057WL018728 00697 BKID0NAMRGB 1080 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4937 MP1735005_060123APB_FTO_619641 1735005000NRG23060120231197449 008962072 06/01/2023 MEERA BAI MEERA BAI 1735005WL096263 00051 MAHB0000790 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4938 MP1735005_041022APB_FTO_442433 1735005000NRG23041020220853036 493413262 04/10/2022 Devendra Devendra 1735005WL066083 00697 BKID0MG1351 1400 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4939 MP1735005_041022APB_FTO_442433 1735005000NRG23041020220852980 493413262 04/10/2022 SUBHIYA BAI SUBHIYA BAI 1735005WL066080 00089 CBIN0281297 1170 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4940 MP1735005_040522APB_FTO_100363 1735005000NRG23040520220164605 685687001 04/05/2022 dibaro bai dibaro bai 1735005WL011658 00697 BKID0NAMRGB 1140 13/05/2022 Aadhaar Number not Mapped to Account Number
4941 MP1735005_210223APB_FTO_680112 1735005048NRG23210220231366276 218252055 21/02/2023 BALOOO BALOOO 1735005048WL107009 00697 BKID0MG1351 1365 28/02/2023 Aadhaar Number not Mapped to Account Number
4942 MP1735005_020123APB_FTO_612522 1735005000NRG23020120231171567 022166612 02/01/2023 REVATI REVATI 1735005WL094793 00354 PUNB0249800 1000 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4943 MP1735005_050722APB_FTO_242752 1735005000NRG23010720220640480 723732716 05/07/2022 RAMKUMAR RAMKUMAR 1735005WL037941 00697 BKID0NAMRGB 1330 08/07/2022 Account closed
4944 MP1735005_010223APB_FTO_665105 1735005000NRG23010220231343315 007724448 01/02/2023 PARMANAND PARMANAND 1735005WL104379 00697 BKID0MG1351 1365 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4945 MP1735005_010223APB_FTO_665105 1735005000NRG23010220231343299 007724448 01/02/2023 MANTEE MANTEE 1735005WL104379 00697 BKID0MG1351 1365 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4946 MP1735005_010223APB_FTO_665105 1735005000NRG23010220231343296 007724448 01/02/2023 KAMLA BAI KAMLA BAI 1735005WL104379 00697 BKID0NAMRGB 1365 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4947 MP1735005_010223APB_FTO_665105 1735005000NRG23010220231343284 007724448 01/02/2023 GAYARE GAYARE 1735005WL104379 00697 BKID0NAMRGB 1365 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4948 MP1735005_010223APB_FTO_665105 1735005000NRG23010220231343283 007724448 01/02/2023 PRAHLAD PRAHLAD 1735005WL104379 00697 BKID0NAMRGB 1365 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4949 MP1735005_010422FTO_2650 1735005000NRG22310320221908078 567690603 01/04/2022 Rajkumar yadav Rajkumar yadav 1735005WL118021 00168 ICIC0001443 1330 09/05/2022 Account closed
4950 MP1735005_310822FTO_369102 1735005000NRG22300820221926581 388389495 31/08/2022 SARMILA SARMILA 1735005WL0120480 00415 SBIN0006252 190 06/10/2022 No Such Account
4951 MP1735005_310822FTO_369102 1735005000NRG22300820221926580 388389495 31/08/2022 SARMILA SARMILA 1735005WL0120480 00415 SBIN0006252 1330 06/10/2022 No Such Account
4952 MP1735005_310822FTO_369102 1735005000NRG22300820221926562 388389495 31/08/2022 RAJKUMAR RAJKUMAR 1735005WL0120476 00697 BKID0MG1342 1330 06/10/2022 Account closed
4953 MP1735005_310822FTO_369102 1735005000NRG22300820221926560 388389495 31/08/2022 ITWARI ITWARI 1735005WL0120475 00089 CBIN0282086 1330 06/10/2022 No Such Account
4954 MP1735005_310822FTO_369102 1735005000NRG22300820221926547 388389495 31/08/2022 MOHAN MOHAN 1735005WL0120473 00697 BKID0NAMRGB 1080 06/10/2022 No Such Account
4955 MP1735005_310822FTO_369102 1735005000NRG22300820221926537 388389495 31/08/2022 Bijiya Bijiya 1735005WL0120471 00089 CBIN0282086 1260 06/10/2022 Account closed
4956 MP1735005_080422APB_FTO_33600 1735005000NRG22160320221833725 544738652 08/04/2022 HEERA BAI HEERA BAI 1735005WL111202 00051 MAHB0000790 1140 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4957 MP1735005_080422APB_FTO_33600 1735005000NRG22160320221833695 544738652 08/04/2022 Ayodhya bai Ayodhya bai 1735005WL111202 00051 MAHB0000790 1140 09/05/2022 Aadhaar Number not Mapped to Account Number
4958 MP1735005_020422FTO_14180 1735005000NRG22020420221916441 566195222 02/04/2022 GOLU GOLU 1735005WL118807 00415 SBIN0013652 1351 09/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4959 MP1735006_290522APB_FTO_162227 1735006057NRG23290520220351943 144347265 29/05/2022 RAJA RAM RAJA RAM 1735006057WL021762 00697 BKID0NAMRGB 1080 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4960 MP1735006_010622APB_FTO_169582 1735006058NRG23010620220396181 139548912 01/06/2022 ashok ashok 1735006058WL023834 00089 CBIN0281789 1080 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4961 MP1735006_300522FTO_163977 1735006058NRG23300520220364865 143687879 30/05/2022 Vinita Vinita 1735006058WL022389 00697 BKID0NAMRGB 1110 04/06/2022 No Such Account
4962 MP1735006_150123FTO_634458 1735006059NRG23151220221066593 004433977 15/01/2023 SANTOSH SINGOUR SANTOSH SINGOUR 1735006WL0088613 00415 SBIN0013651 1110 16/02/2023 No Such Account
4963 MP1735006_220522FTO_144172 1735006060NRG23220520220303725 002100252 22/05/2022 DEEPIKA THAKUR DEEPIKA THAKUR 1735006060WL018767 00089 CBIN0281789 1330 27/05/2022 No Such Account
4964 MP1735006_010822FTO_297721 1735006000NRG23180720220690865 482417758 01/08/2022 manish kumar manish kumar 1735006WL0043545 00089 CBIN0281789 1428 16/08/2022 No Such Account
4965 MP1735006_300622APB_FTO_233745 1735006063NRG23300620220636151 703788464 30/06/2022 Diyalo bai Diyalo bai 1735006063WL037585 00089 CBIN0281789 760 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4966 MP1735006_190123FTO_643435 1735006000NRG23190120231267232 887885668 19/01/2023 SAVITRI SAVITRI 1735006WL100104 00089 CBIN0281788 2400 15/02/2023 No Such Account
4967 MP1735006_140422FTO_47055 1735006064NRG22170220221655501 563421899 14/04/2022 rajkumari rajkumari 1735006WL099612 00089 CBIN0281789 720 09/05/2022 Account closed
4968 MP1735006_140123FTO_633755 1735006000NRG23140120231240881 004522810 14/01/2023 Munni Bai Munni Bai 1735006WL098579 00688 FINO0001001 1322 16/02/2023 Account closed
4969 MP1735006_140622FTO_202842 1735006069NRG23140620220519924 444458730 14/06/2022 DASHODA BAI BHANWARE DASHODA BAI BHANWARE 1735006069WL030733 00415 SBIN0002876 1170 22/06/2022 No Such Account
4970 MP1735007_040422FTO_18437 1735007000NRG22040420221918427 565559952 04/04/2022 Ramsingh Ramsingh 1735007WL118925 00468 UBIN0541885 1140 09/05/2022 No Such Account
4971 MP1735007_010123APB_FTO_611008 1735007000NRG23010120231167755 024739737 01/01/2023 amarlal amarlal 1735007WL094481 481661 1206 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4972 MP1735006_011222FTO_553339 1735006000NRG23011220221004919 627124724 01/12/2022 shivkumari shivkumari 1735006WL083534 00697 BKID0NAMRGB 2040 09/12/2022 No Such Account
4973 MP1735007_010922FTO_371097 1735007000NRG23010920220762120 388168121 01/09/2022 Bhonaser Bhonaser 1735007WL055352 00415 SBIN0013652 1000 06/10/2022 A/c Blocked or Frozen
4974 MP1735005_251222FTO_601114 1735005000NRG23241220221120725 032995838 25/12/2022 Jitendra Kumar Uikey Jitendra Kumar Uikey 1735005WL091831 00697 BKID0MG1342 600 17/02/2023 Account closed
4975 MP1735005_251222FTO_601114 1735005000NRG23241220221120726 032995838 25/12/2022 Jitendra Kumar Uikey Jitendra Kumar Uikey 1735005WL091831 00697 BKID0MG1342 600 17/02/2023 Account closed
4976 MP1735005_251222FTO_601114 1735005000NRG23241220221120738 032995838 25/12/2022 RAMKUMARI RAMKUMARI 1735005WL091831 00697 BKID0MG1342 600 17/02/2023 Account closed
4977 MP1735005_251222FTO_601114 1735005000NRG23241220221120739 032995838 25/12/2022 RAMKUMARI RAMKUMARI 1735005WL091831 00697 BKID0MG1342 600 17/02/2023 Account closed
4978 MP1735005_251222FTO_601114 1735005000NRG23241220221120744 032995838 25/12/2022 GISJ GISJ 1735005WL091831 00697 BKID0MG1342 600 17/02/2023 Account closed
4979 MP1735007_030123FTO_613898 1735007000NRG23020120231178565 020268403 03/01/2023 Kamla Kamla 1735007WL095120 00089 CBIN0281522 800 16/02/2023 No Such Account
4980 MP1735005_251222FTO_601114 1735005000NRG23241220221120745 032995838 25/12/2022 GISJ GISJ 1735005WL091831 00697 BKID0MG1342 600 17/02/2023 Account closed
4981 MP1735007_021222APB_FTO_558203 1735007000NRG23021220221012513 674703458 02/12/2022 Ramparsad Ramparsad 1735007WL084304 00089 CBIN0281522 3000 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4982 MP1735006_160323APB_FTO_706811 1735006000NRG23140320231417391 729494157 16/03/2023 SAMALBATI BAI SAMALBATI BAI 1735006WL110230 00089 CBIN0281788 995 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4983 MP1735005_251222FTO_601114 1735005000NRG23241220221120748 032995838 25/12/2022 ROOPWATI ROOPWATI 1735005WL091831 00697 BKID0MG1342 600 17/02/2023 No Such Account
4984 MP1735005_251222FTO_601114 1735005000NRG23241220221120751 032995838 25/12/2022 raghuveer raghuveer 1735005WL091831 00089 CBIN0281083 600 17/02/2023 Account Holder Expired
4985 MP1735005_251222FTO_601114 1735005000NRG23241220221120752 032995838 25/12/2022 LAXMI LAXMI 1735005WL091831 00415 SBIN0013651 600 17/02/2023 No Such Account
4986 MP1735005_251222FTO_601114 1735005000NRG23241220221120753 032995838 25/12/2022 LAXMI LAXMI 1735005WL091831 00415 SBIN0013651 600 17/02/2023 No Such Account
4987 MP1735005_251222FTO_601114 1735005000NRG23241220221120754 032995838 25/12/2022 GEETA GEETA 1735005WL091831 00415 SBIN0013651 600 17/02/2023 No Such Account
4988 MP1735005_251222FTO_601114 1735005000NRG23241220221120755 032995838 25/12/2022 GEETA GEETA 1735005WL091831 00415 SBIN0013651 600 17/02/2023 No Such Account
4989 MP1735005_251222FTO_601114 1735005000NRG23241220221120758 032995838 25/12/2022 KALSHO BAI KALSHO BAI 1735005WL091831 00415 SBIN0013651 600 17/02/2023 No Such Account
4990 MP1735005_251222FTO_601114 1735005000NRG23241220221120759 032995838 25/12/2022 KALSHO BAI KALSHO BAI 1735005WL091831 00415 SBIN0013651 600 17/02/2023 No Such Account
4991 MP1735005_251222FTO_601114 1735005000NRG23241220221120760 032995838 25/12/2022 JHUAK JHUAK 1735005WL091831 00415 SBIN0013651 600 17/02/2023 No Such Account
4992 MP1735005_251222FTO_601114 1735005000NRG23241220221120761 032995838 25/12/2022 JHUAK JHUAK 1735005WL091831 00415 SBIN0013651 600 17/02/2023 No Such Account
4993 MP1735005_280522FTO_159464 1735005000NRG23280520220344285 115386541 28/05/2022 MAMTI BAI MAMTI BAI 1735005WL021256 00697 BKID0MG1342 1158 04/06/2022 No Such Account
4994 MP1735005_280522FTO_159464 1735005000NRG23280520220344336 115386541 28/05/2022 MAMTA BAI MAMTA BAI 1735005WL021257 00697 BKID0NAMRGB 612 04/06/2022 Account closed
4995 MP1735005_280522FTO_159464 1735005000NRG23280520220344337 115386541 28/05/2022 MAMTA BAI MAMTA BAI 1735005WL021257 00697 BKID0MG1342 612 04/06/2022 No Such Account
4996 MP1735005_170722FTO_265331 1735005000NRG23280620220624794 105439548 17/07/2022 Karishma Karishma 1735005WL0036727 00688 FINO0001446 1544 25/07/2022 No Such Account
4997 MP1735005_170722FTO_265331 1735005000NRG23280620220624805 105439548 17/07/2022 SURENDRA SURENDRA 1735005WL0036728 00697 BKID0MG1342 1407 25/07/2022 No Such Account
4998 MP1735005_170722FTO_265331 1735005000NRG23280620220624806 105439548 17/07/2022 JAGESH JAGESH 1735005WL0036728 00697 BKID0NAMRGB 816 25/07/2022 No Such Account
4999 MP1735005_170722FTO_265331 1735005000NRG23280620220624807 105439548 17/07/2022 MAMTA BAI MAMTA BAI 1735005WL0036728 00697 BKID0NAMRGB 612 25/07/2022 Account closed
5000 MP1735006_150123FTO_634458 1735006000NRG23101220221042376 004433977 15/01/2023 SAVITA BAI UDAVI SAVITA BAI UDAVI 1735006WL0086835 00176 IDIB000C595 3060 16/02/2023 No Such Account
5001 MP1735006_150123FTO_634458 1735006000NRG23101220221042377 004433977 15/01/2023 PRADEEP YADAV PRADEEP YADAV 1735006WL0086835 00176 IDIB000C595 380 16/02/2023 No Such Account
5002 MP1735005_290922FTO_432569 1735005000NRG23290920220836873 411692719 29/09/2022 DHANRAJ DHANRAJ 1735005WL064336 00415 SBIN0006252 510 07/10/2022 No Such Account
5003 MP1735005_290922FTO_432569 1735005000NRG23290920220836890 411692719 29/09/2022 satdra satdra 1735005WL064336 00415 SBIN0006252 680 07/10/2022 A/c Blocked or Frozen
5004 MP1735005_291222FTO_606609 1735005000NRG23291220221153134 027117012 29/12/2022 bhaggo bai bhaggo bai 1735005WL093678 00697 BKID0MG1342 200 17/02/2023 No Such Account
5005 MP1735005_291222FTO_606609 1735005000NRG23291220221153144 027117012 29/12/2022 KISHAN KISHAN 1735005WL093678 00415 SBIN0013651 200 17/02/2023 No Such Account
5006 MP1735006_141222FTO_582315 1735006000NRG23141220221064054 834112057 14/12/2022 Imrti Imrti 1735006WL088390 00415 SBIN0013651 603 21/12/2022 No Such Account
5007 MP1735006_150123FTO_634458 1735006000NRG23101220221042381 004433977 15/01/2023 Munna lal Munna lal 1735006WL0086836 00089 CBIN0281789 1330 16/02/2023 No Such Account
5008 MP1735005_291222FTO_606609 1735005000NRG23291220221153151 027117012 29/12/2022 Mahesh Mahesh 1735005WL093678 00089 CBIN0281083 200 17/02/2023 No Such Account
5009 MP1735005_291222FTO_606609 1735005000NRG23291220221153186 027117012 29/12/2022 seva singh markam seva singh markam 1735005WL093678 00089 CBIN0281083 400 17/02/2023 No Such Account
5010 MP1735005_301122APB_FTO_551809 1735005000NRG23301120221002750 628042879 30/11/2022 Aashish Aashish 1735005WL083288 00415 SBIN0006252 1140 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5011 MP1735005_301222APB_FTO_608481 1735005000NRG23301220221160316 026529089 30/12/2022 SUNI BAI SUNI BAI 1735005WL094040 00051 MAHB0000790 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5012 MP1735005_020422FTO_14180 1735005000NRG22020420221916430 566195222 02/04/2022 SAHNTA SAHNTA 1735005WL118806 00415 SBIN0013652 1351 09/05/2022 No Such Account
5013 MP1735004_280123APB_FTO_658126 1735004080NRG23280120231315993 887135881 28/01/2023 shyam lal shyam lal 1735004080WL102732 00176 IDIB000M539 1140 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5014 MP1735004_020422FTO_14079 1735004080NRG22300320221895566 566028724 02/04/2022 Sukhwati Sukhwati 1735004080WL116841 00415 SBIN0013662 90 09/05/2022 Account closed
5015 MP1735004_220522APB_FTO_144187 1735004079NRG23220520220303972 002204019 22/05/2022 Mahesh Mahesh 1735004079WL018771 00697 BKID0NAMRGB 1200 27/05/2022 A/c Blocked or Frozen
5016 MP1735004_250522APB_FTO_150951 1735004076NRG23250520220322573 117034840 25/05/2022 SOMTI BAI SOMTI BAI 1735004076WL019962 00697 BKID0NAMRGB 2856 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5017 MP1735004_150323APB_FTO_705591 1735004076NRG23150320231426726 731178764 15/03/2023 MEERA MEERA 1735004076WL110542 00697 BKID0MG1350 1170 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5018 MP1735005_080422APB_FTO_33558 1735005072NRG23080420220002162 544721693 08/04/2022 GUDDI BAI GUDDI BAI 1735005072WL000278 00354 PUNB0249800 965 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5019 MP1735004_150323APB_FTO_705591 1735004076NRG23150320231426725 731178764 15/03/2023 MEERA MEERA 1735004076WL110542 00697 BKID0MG1350 1170 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5020 MP1735004_150323APB_FTO_705591 1735004076NRG23150320231425379 731178764 15/03/2023 Tirath Tirath 1735004076WL110504 00697 BKID0MG1350 1170 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5021 MP1735004_150622APB_FTO_204172 1735004076NRG23140620220520682 473302451 15/06/2022 SOMTI BAI SOMTI BAI 1735004076WL030764 00697 BKID0NAMRGB 1400 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5022 MP1735006_141122FTO_509788 1735006000NRG22020520221922450 276209170 14/11/2022 santosh santosh 1735006WL0119508 00089 CBIN0281789 2123 19/11/2022 No Such Account
5023 MP1735006_060422FTO_24643 1735006000NRG22040720210769938 544882283 06/04/2022 parwati parwati 1735006WL036482 00089 CBIN0281789 1253 07/05/2022 No Such Account
5024 MP1735006_060422FTO_24643 1735006000NRG22040720210770019 544882283 06/04/2022 Sukhiya Sukhiya 1735006WL036494 00688 FINO0001001 2660 07/05/2022 A/c Blocked or Frozen
5025 MP1735006_060422FTO_24643 1735006000NRG22040720210770022 544882283 06/04/2022 rajkumar rajkumar 1735006WL036495 00089 CBIN0281789 1295 07/05/2022 Account closed
5026 MP1735006_060422FTO_24569 1735006000NRG22080720210795638 544878167 06/04/2022 IMARATIYA BEE IMARATIYA BEE 1735006WL038311 00089 CBIN0281789 1140 07/05/2022 No Such Account
5027 MP1735006_060422FTO_24643 1735006000NRG22080720210795639 544882283 06/04/2022 braj braj 1735006WL038311 00089 CBIN0281789 950 07/05/2022 No Such Account
5028 MP1735006_060422FTO_24569 1735006000NRG22080720210795640 544878167 06/04/2022 IMARATIYA BEE IMARATIYA BEE 1735006WL038311 00089 CBIN0281789 1710 07/05/2022 No Such Account
5029 MP1735006_060422FTO_24569 1735006000NRG22080720210795641 544878167 06/04/2022 braj braj 1735006WL038311 00089 CBIN0281789 2280 07/05/2022 No Such Account
5030 MP1735006_060422FTO_24643 1735006000NRG22080720210795645 544882283 06/04/2022 sunila sunila 1735006WL038313 00176 IDIB000C595 1330 07/05/2022 No Such Account
5031 MP1735006_060422FTO_24643 1735006000NRG22080720210795646 544882283 06/04/2022 atar atar 1735006WL038313 00176 IDIB000C595 950 07/05/2022 No Such Account
5032 MP1735006_060422FTO_24643 1735006000NRG22080720210795656 544882283 06/04/2022 prasant prasant 1735006WL038316 00089 CBIN0281789 1140 07/05/2022 No Such Account
5033 MP1735006_060422FTO_24643 1735006000NRG22080720210795774 544882283 06/04/2022 vinod vinod 1735006WL038321 00089 CBIN0281789 2660 07/05/2022 No Such Account
5034 MP1735006_060422FTO_24643 1735006000NRG22080720210795776 544882283 06/04/2022 sanjay sanjay 1735006WL038321 00089 CBIN0281789 1260 07/05/2022 No Such Account
5035 MP1735006_060422FTO_24643 1735006000NRG22080720210795777 544882283 06/04/2022 sanjay sanjay 1735006WL038321 00089 CBIN0281789 1351 07/05/2022 No Such Account
5036 MP1735006_060422FTO_24643 1735006000NRG22080720210795783 544882283 06/04/2022 NANDNI NANDNI 1735006WL038325 00089 CBIN0281788 1140 07/05/2022 No Such Account
5037 MP1735005_301222APB_FTO_608481 1735005000NRG23301220221160352 026529089 30/12/2022 MAHESH KUMAR MAHESH KUMAR 1735005WL094042 00051 MAHB0000790 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5038 MP1735005_301222APB_FTO_608481 1735005000NRG23301220221160359 026529089 30/12/2022 SUMANTRA BAI SUMANTRA BAI 1735005WL094043 00051 MAHB0000790 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5039 MP1735005_150123APB_FTO_634722 1735005004NRG23140120231242145 003169500 15/01/2023 JHAMMALSINGH JHAMMALSINGH 1735005004WL098648 00697 BKID0MG1351 2040 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5040 MP1735005_251222FTO_601114 1735005005NRG23241220221121465 032995838 25/12/2022 RAMESH RAMESH 1735005005WL091845 00415 SBIN0013652 1000 17/02/2023 Account closed
5041 MP1735005_150422APB_FTO_51626 1735005007NRG23150420220020944 542096027 15/04/2022 KRAPAL KRAPAL 1735005007WL002030 00089 CBIN0281297 1158 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5042 MP1735005_060822FTO_315077 1735005008NRG23160620220540345 624321941 06/08/2022 RAMKUMAR RAMKUMAR 1735005008WL031717 00697 BKID0NAMRGB 1428 25/08/2022 No Such Account
5043 MP1735005_250123APB_FTO_653170 1735005008NRG23250120231302532 887227519 25/01/2023 Anil Kumar Anil Kumar 1735005008WL102022 00415 SBIN0013652 2040 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5044 MP1735007_300522FTO_164364 1735007000NRG23290520220357245 143881791 30/05/2022 Bhola Bhola 1735007WL022074 00697 BKID0MG1347 1140 04/06/2022 No Such Account
5045 MP1735007_290622FTO_232072 1735007000NRG23290620220632467 665898191 29/06/2022 Anoop Anoop 1735007WL037325 00697 BKID0MG1347 1200 05/07/2022 No Such Account
5046 MP1735006_190522APB_FTO_135474 1735006000NRG23190520220277436 878456078 19/05/2022 bhori bhori 1735006WL017506 00089 CBIN0281789 1020 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5047 MP1735007_300522FTO_164364 1735007000NRG23300520220367729 143881791 30/05/2022 SANTOSHI BAI SANTOSHI BAI 1735007WL022483 00697 BKID0MG1347 1140 04/06/2022 No Such Account
5048 MP1735007_300522FTO_164364 1735007000NRG23300520220367769 143881791 30/05/2022 RAJ KUMAR RAJ KUMAR 1735007WL022483 00697 BKID0MG1347 1140 04/06/2022 No Such Account
5049 MP1735007_300522FTO_164364 1735007000NRG23300520220367770 143881791 30/05/2022 RAJ KUMAR RAJ KUMAR 1735007WL022483 00697 BKID0MG1347 1140 04/06/2022 No Such Account
5050 MP1735007_300522FTO_164358 1735007000NRG23300520220368187 143891844 30/05/2022 SUMINTRA BAI SUMINTRA BAI 1735007WL022488 00697 BKID0MG1347 1200 04/06/2022 No Such Account
5051 MP1735007_300522FTO_164364 1735007000NRG23300520220370447 143881791 30/05/2022 Logvate Logvate 1735007WL022567 00089 CBIN0281522 1200 04/06/2022 No Such Account
5052 MP1735007_010622FTO_169519 1735007004NRG23120520220229826 139987310 01/06/2022 binni bai binni bai 1735007004WL014991 00089 CBIN0281522 1140 04/06/2022 Account closed
5053 MP1735007_010622FTO_169519 1735007007NRG23010620220396013 139987310 01/06/2022 dannu dannu 1735007WL023824 00089 CBIN0281522 1140 04/06/2022 No Such Account
5054 MP1735007_180422FTO_56321 1735007008NRG23180420220028669 680452068 18/04/2022 ujiyaro ujiyaro 1735007008WL002774 00697 BKID0NAMRGB 1140 13/05/2022 Account closed
5055 MP1735007_090123FTO_624354 1735007009NRG23060120231198090 007804170 09/01/2023 jiyalal jiyalal 1735007WL0096316 00089 CBIN0281522 190 16/02/2023 Account closed
5056 MP1735007_090123FTO_624354 1735007009NRG23060120231198091 007804170 09/01/2023 hajju hajju 1735007WL0096316 00697 BKID0MG1347 3000 16/02/2023 No Such Account
5057 MP1735007_090123FTO_624354 1735007009NRG23060120231198092 007804170 09/01/2023 hajju hajju 1735007WL0096316 00697 BKID0MG1347 1140 16/02/2023 No Such Account
5058 MP1735007_090123FTO_624354 1735007009NRG23060120231198093 007804170 09/01/2023 hajju hajju 1735007WL0096316 00697 BKID0MG1347 1140 16/02/2023 No Such Account
5059 MP1735007_090123FTO_624354 1735007009NRG23060120231198098 007804170 09/01/2023 jiyalal jiyalal 1735007WL0096316 00089 CBIN0281522 392 16/02/2023 Account closed
5060 MP1735007_250422FTO_74476 1735007009NRG23250420220079325 557469643 25/04/2022 Dheriya Dheriya 1735007009WL007021 00697 BKID0NAMRGB 1140 07/05/2022 No Such Account
5061 MP1735007_250422FTO_74476 1735007009NRG23250420220079326 557469643 25/04/2022 Dheriya Dheriya 1735007009WL007021 00697 BKID0NAMRGB 1140 07/05/2022 No Such Account
5062 MP1735007_300123FTO_661134 1735007009NRG23300120231327659 885767854 30/01/2023 ramkumar ramkumar 1735007009WL103371 00089 CBIN0281522 1128 15/02/2023 No Such Account
5063 MP1735007_160422FTO_53541 1735007012NRG23160420220023935 540568959 16/04/2022 CHANDRAVATI BAI CHANDRAVATI BAI 1735007WL002397 00697 BKID0MG1347 1146 06/05/2022 No Such Account
5064 MP1735007_290123APB_FTO_659017 1735007016NRG23290120231320840 886116265 29/01/2023 rajesh rajesh 1735007016WL102958 00051 MAHB0000790 960 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5065 MP1735007_030123FTO_613898 1735007018NRG23020120231178723 020268403 03/01/2023 Dharmi bai Dharmi bai 1735007018WL095127 00697 BKID0MG1347 1000 16/02/2023 No Such Account
5066 MP1735007_091022FTO_450063 1735007019NRG23091020220868596 564050359 09/10/2022 vikram vikram 1735007019WL067823 00603 CBIN0R20002 3200 13/10/2022 Account closed
5067 MP1735007_220922APB_FTO_416390 1735007020NRG23190920220800711 374362976 22/09/2022 Hanuman Hanuman 1735007020WL060025 00603 CBIN0R20002 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5068 MP1735007_010123FTO_610996 1735007026NRG23311220221166183 024739620 01/01/2023 SAMARU LAL SAMARU LAL 1735007026WL094350 00697 BKID0MG1347 3060 16/02/2023 Account closed
5069 MP1735007_010123FTO_610996 1735007026NRG23311220221166185 024739620 01/01/2023 TIRATH TIRATH 1735007026WL094351 00697 BKID0MG1347 3060 16/02/2023 Account closed
5070 MP1735007_121222FTO_577450 1735007027NRG23031220221017211 814353494 12/12/2022 sunita bai sunita bai 1735007WL0084747 00089 CBIN0281522 2000 20/12/2022 Account closed
5071 MP1735007_050722APB_FTO_242545 1735007027NRG23040720220648652 724019835 05/07/2022 sunita bai sunita bai 1735007027WL038682 00089 CBIN0281522 2000 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5072 MP1735007_240123FTO_651734 1735007035NRG23240120231296596 887259558 24/01/2023 bava bava 1735007WL101715 00089 CBIN0281522 1170 15/02/2023 Account Holder Expired
5073 MP1735008_021222FTO_558207 1735008000NRG22231120221940990 676035108 02/12/2022 pahal pahal 1735008WL0121429 00051 MAHB0000790 1020 12/12/2022 No Such Account
5074 MP1735008_010622APB_FTO_170441 1735008000NRG23010620220395533 138946947 01/06/2022 rajesh kumar rajesh kumar 1735008WL023792 00089 CBIN0281918 1140 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5075 MP1735008_040123FTO_616582 1735008000NRG23040120231188290 011465945 04/01/2023 TARAVATI KOECHE TARAVATI KOECHE 1735008WL095714 00415 SBIN0017101 1800 16/02/2023 Account closed
5076 MP1735008_040123FTO_616582 1735008000NRG23040120231188568 011465945 04/01/2023 durga durga 1735008WL095725 00089 CBIN0281549 875 16/02/2023 Account closed
5077 MP1735008_060522FTO_105666 1735008000NRG23060520220181301 697060610 06/05/2022 Varsha Varsha 1735008WL012576 00697 BKID0MG1339 2040 14/05/2022 No Such Account
5078 MP1735008_060522FTO_105666 1735008000NRG23060520220181340 697060610 06/05/2022 Hiravati Bai Hiravati Bai 1735008WL012576 00697 BKID0MG1339 2040 14/05/2022 No Such Account
5079 MP1735008_060522FTO_105666 1735008000NRG23060520220181358 697060610 06/05/2022 Durgesh Durgesh 1735008WL012576 00697 BKID0MG1339 2040 14/05/2022 No Such Account
5080 MP1735008_090522FTO_111553 1735008000NRG23090520220206142 746597999 09/05/2022 Rajkumar Rajkumar 1735008WL013662 00089 CBIN0281549 1068 17/05/2022 Account closed
5081 MP1735008_090522FTO_111553 1735008000NRG23090520220207122 746597999 09/05/2022 dephghg dephghg 1735008WL013706 00089 CBIN0281549 1110 17/05/2022 No Such Account
5082 MP1735008_090522FTO_111553 1735008000NRG23090520220207687 746597999 09/05/2022 Sandeep Sandeep 1735008WL013737 00697 BKID0MG1339 2040 17/05/2022 No Such Account
5083 MP1735008_090522FTO_111553 1735008000NRG23090520220207688 746597999 09/05/2022 Sandeep Sandeep 1735008WL013737 00697 BKID0MG1339 2040 17/05/2022 No Such Account
5084 MP1735008_090522FTO_111553 1735008000NRG23090520220207730 746597999 09/05/2022 Sarita Sarita 1735008WL013737 00697 BKID0MG1339 2040 17/05/2022 No Such Account
5085 MP1735008_110722FTO_254029 1735008000NRG23110720220674421 867290683 11/07/2022 Thani Thani 1735008WL041302 00089 CBIN0281549 2400 16/07/2022 Account closed
5086 MP1735008_140622FTO_201642 1735008000NRG23140620220515628 444310256 14/06/2022 Sarita Maravi Sarita Maravi 1735008WL030574 00697 BKID0MG1339 1925 22/06/2022 No Such Account
5087 MP1735008_160522FTO_129135 1735008000NRG23160520220263493 878062703 16/05/2022 Sarita Maravi Sarita Maravi 1735008WL016791 00697 BKID0MG1339 1870 25/05/2022 No Such Account
5088 MP1735008_160522FTO_129135 1735008000NRG23160520220263499 878062703 16/05/2022 Dinesh Yadav Dinesh Yadav 1735008WL016791 00697 BKID0MG1339 2040 25/05/2022 No Such Account
5089 MP1735008_160722APB_FTO_264166 1735008000NRG23160720220686949 104933713 16/07/2022 govind govind 1735008WL043056 00051 MAHB0000790 2400 25/07/2022 Aadhaar Number not Mapped to Account Number
5090 MP1735008_170123FTO_639734 1735008000NRG23170120231256614 890324432 17/01/2023 durga durga 1735008WL099448 00089 CBIN0281549 996 15/02/2023 Account closed
5091 MP1735008_220323APB_FTO_723642 1735008000NRG23220320231453084 730608695 22/03/2023 devki bai devki bai 1735008WL111730 00089 CBIN0281918 1068 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5092 MP1735008_230223APB_FTO_681892 1735008000NRG23230220231370739 696473298 23/02/2023 bhavati bai bhavati bai 1735008WL107417 00051 MAHB0000790 1260 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5093 MP1735008_230223APB_FTO_681892 1735008000NRG23230220231370755 696473298 23/02/2023 baijantee baijantee 1735008WL107417 00051 MAHB0000790 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5094 MP1735008_230522APB_FTO_146954 1735008000NRG23230520220310955 001857241 23/05/2022 SUNVA SUNVA 1735008WL019195 00697 BKID0NAMRGB 2340 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5095 MP1735008_230522APB_FTO_146954 1735008000NRG23230520220311128 001857241 23/05/2022 Hirondi Hirondi 1735008WL019203 00697 BKID0NAMRGB 1140 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5096 MP1735008_230522APB_FTO_146954 1735008000NRG23230520220311129 001857241 23/05/2022 Hirondi Hirondi 1735008WL019203 00697 BKID0NAMRGB 950 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5097 MP1735008_230522APB_FTO_146954 1735008000NRG23230520220313310 001857241 23/05/2022 balku balku 1735008WL019294 00089 CBIN0281549 540 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5098 MP1735008_240323APB_FTO_726592 1735008000NRG23240320231456039 873968187 24/03/2023 dashma dashma 1735008WL111953 00051 MAHB0000790 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5099 MP1735008_240323APB_FTO_726592 1735008000NRG23240320231456040 873968187 24/03/2023 Rameshwari Rameshwari 1735008WL111953 00051 MAHB0000790 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5100 MP1735008_240323APB_FTO_726592 1735008000NRG23240320231456081 873968187 24/03/2023 baijantee baijantee 1735008WL111953 00051 MAHB0000790 200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5101 MP1735008_260223APB_FTO_683675 1735008000NRG23260220231375254 696418009 26/02/2023 Jamuni Jamuni 1735008WL107829 00697 BKID0MG1353 400 25/03/2023 Aadhaar Number not Mapped to Account Number
5102 MP1735008_290422FTO_86799 1735008000NRG23290420220120582 680253138 29/04/2022 Rajkumar Rajkumar 1735008WL009373 00089 CBIN0281549 1068 13/05/2022 Account closed
5103 MP1735008_290422FTO_86799 1735008000NRG23290420220120677 680253138 29/04/2022 kalasiya kalasiya 1735008WL009377 00697 BKID0MG1347 1020 13/05/2022 No Such Account
5104 MP1735008_310822APB_FTO_368289 1735008002NRG23310820220760568 388397531 31/08/2022 BHADDE BHADDE 1735008002WL055136 00089 CBIN0281549 1020 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5105 MP1735008_021222FTO_558207 1735008004NRG22011220221941420 676035108 02/12/2022 rohit satish rohit satish 1735008WL0121460 00089 CBIN0281038 1925 12/12/2022 No Such Account
5106 MP1735008_111222APB_FTO_576112 1735008007NRG23111220221049398 763577685 11/12/2022 gopal gopal 1735008007WL087252 00603 CBIN0R20002 2660 17/12/2022 Aadhaar Number not Mapped to Account Number
5107 MP1735008_111222APB_FTO_576112 1735008007NRG23111220221049426 763577685 11/12/2022 Meera Meera 1735008007WL087268 00603 CBIN0R20002 2856 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5108 MP1735008_190422FTO_61690 1735008010NRG23190420220048310 562989491 19/04/2022 Div singh Div singh 1735008010WL004378 00697 BKID0MG1353 2448 09/05/2022 No Such Account
5109 MP1735006_060422FTO_24643 1735006000NRG22080720210796594 544882283 06/04/2022 parwati parwati 1735006WL038365 00089 CBIN0281789 1260 07/05/2022 No Such Account
5110 MP1735006_060422FTO_24569 1735006000NRG22080720210796598 544878167 06/04/2022 ajay kumar ajay kumar 1735006WL038367 00415 SBIN0002876 1920 07/05/2022 No Such Account
5111 MP1735006_060422FTO_24643 1735006000NRG22080720210796599 544882283 06/04/2022 rajkumar rajkumar 1735006WL038368 00089 CBIN0281789 1104 07/05/2022 Account closed
5112 MP1735006_060422FTO_24643 1735006000NRG22090720210804008 544882283 06/04/2022 ravindra ravindra 1735006WL038890 00089 CBIN0281789 1295 07/05/2022 No Such Account
5113 MP1735006_060422FTO_24643 1735006000NRG22090720210804425 544882283 06/04/2022 SHYAM KUMARI TEKAM SHYAM KUMARI TEKAM 1735006WL038904 00697 BKID0NAMRGB 1050 07/05/2022 No Such Account
5114 MP1735006_060422FTO_24643 1735006000NRG22110720210815843 544882283 06/04/2022 Nitesh Nitesh 1735006WL039684 00415 SBIN0002876 875 07/05/2022 No Such Account
5115 MP1735006_060422FTO_24569 1735006000NRG22120720210819648 544878167 06/04/2022 IMARATIYA BEE IMARATIYA BEE 1735006WL039974 00089 CBIN0281789 1140 07/05/2022 No Such Account
5116 MP1735006_060422FTO_24569 1735006000NRG22120720210819668 544878167 06/04/2022 sukhwanti sukhwanti 1735006WL039978 00089 CBIN0281789 1140 07/05/2022 No Such Account
5117 MP1735006_060422FTO_24643 1735006000NRG22120720210819671 544882283 06/04/2022 NANDNI NANDNI 1735006WL039978 00089 CBIN0281788 1140 07/05/2022 No Such Account
5118 MP1735006_060422FTO_24569 1735006000NRG22120720210819672 544878167 06/04/2022 NANDNI NANDNI 1735006WL039978 00089 CBIN0281788 1140 07/05/2022 No Such Account
5119 MP1735006_060422FTO_24569 1735006000NRG22120720210820286 544878167 06/04/2022 Jyoti Jyoti 1735006WL040041 00089 CBIN0281789 1520 07/05/2022 No Such Account
5120 MP1735006_060422FTO_24643 1735006000NRG22120720210820420 544882283 06/04/2022 Chandrhas Chandrhas 1735006WL040056 00415 SBIN0002876 900 07/05/2022 No Such Account
5121 MP1735006_060422FTO_24569 1735006000NRG22150620210587133 544878167 06/04/2022 Sukhiya Sukhiya 1735006WL026777 00688 FINO0001001 2520 07/05/2022 A/c Blocked or Frozen
5122 MP1735006_060422FTO_24569 1735006000NRG22210620210664288 544878167 06/04/2022 rajkumar rajkumar 1735006WL030206 00089 CBIN0281789 1080 07/05/2022 Account closed
5123 MP1735006_060422FTO_24569 1735006000NRG22220720210887107 544878167 06/04/2022 ramlal ramlal 1735006WL045072 00176 IDIB000C595 386 07/05/2022 No Such Account
5124 MP1735006_060422FTO_24643 1735006000NRG22220720210887108 544882283 06/04/2022 kamal kamal 1735006WL045073 00415 SBIN0002876 3088 07/05/2022 No Such Account
5125 MP1735006_060422FTO_24643 1735006000NRG22220720210887109 544882283 06/04/2022 parwati parwati 1735006WL045074 00089 CBIN0281789 1260 07/05/2022 No Such Account
5126 MP1735004_210522APB_FTO_143306 1735004068NRG23210520220297302 002338442 21/05/2022 PREETI PREETI 1735004068WL018482 00415 SBIN0013651 1200 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5127 MP1735004_130123FTO_632179 1735004068NRG23130120231233929 885044972 13/01/2023 DROPATI DROPATI 1735004068WL098150 00089 CBIN0281083 3060 14/02/2023 Unclaimed/DEAF accounts
5128 MP1735004_240522FTO_148599 1735004066NRG23240520220316387 022496479 24/05/2022 KOYALI KOYALI 1735004066WL019494 00354 PUNB0031000 2702 29/05/2022 No Such Account
5129 MP1735004_111022APB_FTO_454706 1735004064NRG23111020220876251 589910062 11/10/2022 CHINTAMAN CHINTAMAN 1735004064WL068785 00176 IDIB000M539 1428 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5130 MP1735004_070522APB_FTO_109238 1735004064NRG23060520220176609 751768748 07/05/2022 suresh suresh 1735004064WL012263 00415 SBIN0000421 2448 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5131 MP1735004_020422FTO_14079 1735004063NRG22020420221917593 566028724 02/04/2022 Dashrath Nagvanshee Dashrath Nagvanshee 1735004063WL118878 00176 IDIB000M539 1080 09/05/2022 A/c Blocked or Frozen
5132 MP1735004_020422FTO_14079 1735004063NRG22020420221917591 566028724 02/04/2022 Dashrath Nagvanshee Dashrath Nagvanshee 1735004063WL118878 00176 IDIB000M539 720 09/05/2022 A/c Blocked or Frozen
5133 MP1735004_200223APB_FTO_679480 1735004061NRG23200220231364134 206780308 20/02/2023 Rekhan Rekhan 1735004061WL106797 00468 UBIN0541885 900 27/02/2023 Aadhaar Number not Mapped to Account Number
5134 MP1735004_210622FTO_215801 1735004058NRG23210620220578198 555223569 21/06/2022 tarendra tarendra 1735004058WL033675 00078 CNRB0017821 3060 29/06/2022 Unclaimed/DEAF accounts
5135 MP1735008_131222APB_FTO_578845 1735008013NRG23131220221058379 814066999 13/12/2022 gopal gopal 1735008013WL087942 00051 MAHB0000790 204 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5136 MP1735008_020522APB_FTO_94673 1735008014NRG23020520220136963 678204284 02/05/2022 nandoo nandoo 1735008014WL010321 00051 MAHB0000790 2702 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5137 MP1735008_050422APB_FTO_19993 1735008015NRG22050420221919654 564886990 05/04/2022 Sukdev Sukdev 1735008015WL119012 00051 MAHB0000790 900 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5138 MP1735008_091222APB_FTO_572769 1735008015NRG23091220221037980 764609365 09/12/2022 Shankar Shankar 1735008015WL086503 00051 MAHB0000788 800 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5139 MP1735008_240323APB_FTO_726592 1735008015NRG23240320231455411 873968187 24/03/2023 parvatiya parvatiya 1735008015WL111909 00051 MAHB0000790 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5140 MP1735008_120722FTO_255196 1735008029NRG22120720221924991 867280147 12/07/2022 kamla kamla 1735008WL0120220 00089 CBIN0281549 1110 16/07/2022 Account closed
5141 MP1735005_210422APB_FTO_67848 1735005070NRG23210420220056838 560919042 21/04/2022 AMARBATI BAI AMARBATI BAI 1735005070WL005097 00415 SBIN0013652 950 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5142 MP1735008_230323APB_FTO_724478 1735008035NRG23230320231453450 794379930 23/03/2023 phulkalibai phulkalibai 1735008035WL111754 00089 CBIN0281549 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5143 MP1735009_091022FTO_451024 1735009000NRG23010920220762631 563888137 09/10/2022 Madan Madan 1735009WL0055382 00697 BKID0NAMRGB 2040 13/10/2022 Account closed
5144 MP1735009_040123FTO_616886 1735009000NRG23040120231188904 011505767 04/01/2023 lallaram lallaram 1735009WL095743 00697 BKID0MG1341 800 16/02/2023 No Such Account
5145 MP1735009_070522FTO_109318 1735009000NRG23070520220188529 751753804 07/05/2022 Kirshna Kirshna 1735009WL012887 00697 BKID0NAMRGB 1158 18/05/2022 No Such Account
5146 MP1735009_080722APB_FTO_249168 1735009000NRG23080720220665206 807256830 08/07/2022 Sattu Sattu 1735009WL040321 00089 CBIN0281548 2800 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5147 MP1735009_121122APB_FTO_507265 1735009000NRG23111120220944907 248533680 12/11/2022 lamiya lamiya 1735009WL076269 00089 CBIN0281548 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5148 MP1735006_110123FTO_628305 1735006045NRG23110120231226907 884934732 11/01/2023 jhamli jhamli 1735006045WL097768 00697 BKID0MG1344 720 14/02/2023 Account closed
5149 MP1735006_180123FTO_640239 1735006045NRG23180120231259156 889416849 18/01/2023 jhamli jhamli 1735006045WL099652 00697 BKID0MG1344 720 15/02/2023 Account closed
5150 MP1735005_160922FTO_399317 1735005032NRG23160920220793984 374723356 16/09/2022 DILEEP DILEEP 1735005032WL059145 00415 SBIN0006252 1428 04/10/2022 Account closed
5151 MP1735005_291122APB_FTO_549268 1735005032NRG23291120220996155 628055437 29/11/2022 Dayavati Dayavati 1735005032WL082715 00415 SBIN0006252 204 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5152 MP1735006_190922FTO_404292 1735006060NRG23250820220752148 374633215 19/09/2022 GABBAR SINGH THAKUR GABBAR SINGH THAKUR 1735006WL0053961 00176 IDIB000C595 1295 04/10/2022 No Such Account
5153 MP1735006_140422FTO_47055 1735006065NRG22020120221457542 563421899 14/04/2022 Heera lal Heera lal 1735006WL087659 00089 CBIN0281789 1050 09/05/2022 No Such Account
5154 MP1735006_220422FTO_70956 1735006066NRG23220420220066836 559515971 22/04/2022 savitri savitri 1735006066WL005852 00089 CBIN0281788 1140 07/05/2022 Account closed
5155 MP1735006_050622FTO_181399 1735006067NRG23050620220428546 237409247 05/06/2022 SAHMA SAHMA 1735006067WL025603 00089 CBIN0281789 195 09/06/2022 No Such Account
5156 MP1735006_121222FTO_577221 1735006067NRG23121220221053978 814345718 12/12/2022 nandkumar nandkumar 1735006067WL087628 00089 CBIN0281789 1140 20/12/2022 No Such Account
5157 MP1735006_300522FTO_163977 1735006067NRG23300520220362028 143687879 30/05/2022 SAHMA SAHMA 1735006067WL022280 00089 CBIN0281789 1170 04/06/2022 No Such Account
5158 MP1735006_140422FTO_47064 1735006069NRG22300320221894256 563421898 14/04/2022 SHAILESH NAT SHAILESH NAT 1735006WL116762 00048 BKID0009485 760 09/05/2022 No Such Account
5159 MP1735006_260522FTO_155876 1735006069NRG23260520220334837 115190392 26/05/2022 ANKITA MARAVI ANKITA MARAVI 1735006069WL020770 00415 SBIN0002876 1170 04/06/2022 Account closed
5160 MP1735006_151122FTO_511804 1735006074NRG22311020221934705 313840366 15/11/2022 Aashdevi Aashdevi 1735006WL0120993 00089 CBIN0281788 1056 23/11/2022 No Such Account
5161 MP1735007_010123APB_FTO_611008 1735007000NRG23010120231167914 024739737 01/01/2023 Pahari Pahari 1735007WL094488 00697 BKID0MG1347 1140 16/02/2023 Account closed
5162 MP1735007_010123APB_FTO_611008 1735007000NRG23010120231167921 024739737 01/01/2023 Jamnu Jamnu 1735007WL094488 00697 BKID0MG1347 1140 16/02/2023 Account closed
5163 MP1735007_010123APB_FTO_611008 1735007000NRG23010120231167928 024739737 01/01/2023 Pahalvati Pahalvati 1735007WL094488 00697 BKID0MG1347 1140 16/02/2023 Account closed
5164 MP1735007_010123APB_FTO_611008 1735007000NRG23010120231167954 024739737 01/01/2023 Dhaniram Dhaniram 1735007WL094488 00697 BKID0MG1347 1140 16/02/2023 Account closed
5165 MP1735007_010123FTO_610996 1735007000NRG23010120231168002 024739620 01/01/2023 fundilal fundilal 1735007WL094496 00697 BKID0MG1347 3060 16/02/2023 Account closed
5166 MP1735007_010123FTO_610996 1735007000NRG23010120231168003 024739620 01/01/2023 fundilal fundilal 1735007WL094496 00697 BKID0MG1347 3060 16/02/2023 Account closed
5167 MP1735007_010123FTO_610996 1735007000NRG23010120231168051 024739620 01/01/2023 Endar Endar 1735007WL094499 00697 BKID0MG1347 1400 16/02/2023 Account closed
5168 MP1735007_010123APB_FTO_611008 1735007000NRG23010120231168542 024739737 01/01/2023 SHATRUDHAN SHATRUDHAN 1735007WL094565 00697 BKID0MG1347 800 17/02/2023 Aadhaar Number not Mapped to Account Number
5169 MP1735007_010722FTO_236589 1735007000NRG23010720220640931 704528966 01/07/2022 jhamal bai jhamal bai 1735007WL037969 00697 BKID0MG1347 3200 07/07/2022 No Such Account
5170 MP1735007_010922FTO_371097 1735007000NRG23010920220763505 388168121 01/09/2022 Mr.BHAGWAT PRASAD Mr.BHAGWAT PRASAD 1735007WL055478 00697 BKID0NAMRGB 3060 06/10/2022 No Such Account
5171 MP1735007_030123FTO_613898 1735007000NRG23020120231176415 020268403 03/01/2023 Fula bai Fula bai 1735007WL095050 00089 CBIN0281522 1000 16/02/2023 No Such Account
5172 MP1735007_121222FTO_577450 1735007000NRG23031220221017276 814353494 12/12/2022 mukesh kumar mukesh kumar 1735007WL0084761 00468 UBIN0541885 1200 20/12/2022 No Such Account
5173 MP1735007_121222FTO_577450 1735007000NRG23031220221017277 814353494 12/12/2022 Pushp kumar Pushp kumar 1735007WL0084762 00089 CBIN0281918 3000 20/12/2022 No Such Account
5174 MP1735007_040922FTO_376063 1735007000NRG23040920220766920 382222158 04/09/2022 Kamlesh Kamlesh 1735007WL055930 00468 UBIN0541885 1002 06/10/2022 No Such Account
5175 MP1735007_061222APB_FTO_566388 1735007000NRG23061220221027146 668427027 06/12/2022 taravati taravati 1735007WL085656 00089 CBIN0281522 1140 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5176 MP1735007_100622FTO_193332 1735007000NRG23080620220455594 338880091 10/06/2022 Ama Singh Ama Singh 1735007WL027274 00089 CBIN0281522 1200 20/06/2022 No Such Account
5177 MP1735007_100622FTO_193332 1735007000NRG23100620220482245 338880091 10/06/2022 seeta bai seeta bai 1735007WL028604 00089 CBIN0281522 1020 20/06/2022 No Such Account
5178 MP1735007_100622FTO_193332 1735007000NRG23100620220483424 338880091 10/06/2022 Urmila Bai Marko Urmila Bai Marko 1735007WL028639 00045 BARB0MANDLA 975 20/06/2022 A/c Blocked or Frozen
5179 MP1735007_101222APB_FTO_573502 1735007000NRG23101220221042937 763552467 10/12/2022 Mr.GENDLAL MARAVI Mr.GENDLAL MARAVI 1735007WL086883 00089 CBIN0281918 2856 16/12/2022 Aadhaar Number not Mapped to Account Number
5180 MP1735006_140522APB_FTO_124551 1735006000NRG23140520220249143 877997813 14/05/2022 rajkumar rajkumar 1735006WL015989 00415 SBIN0002876 1365 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5181 MP1735007_121222FTO_577450 1735007000NRG23101220221046580 814353494 12/12/2022 Ramprasad Ramprasad 1735007WL0087066 00089 CBIN0281522 200 20/12/2022 Account closed
5182 MP1735007_160722APB_FTO_263982 1735007000NRG23150720220684484 104943904 16/07/2022 sashikant sashikant 1735007WL042614 00051 MAHB0000790 900 25/07/2022 Aadhaar Number not Mapped to Account Number
5183 MP1735006_140622FTO_202842 1735006000NRG23140620220520339 444458730 14/06/2022 RAJKUMAR UIKEY RAJKUMAR UIKEY 1735006WL030753 00415 SBIN0002876 180 22/06/2022 No Such Account
5184 MP1735004_210522APB_FTO_143306 1735004057NRG23210520220298933 002338442 21/05/2022 khuman khuman 1735004057WL018549 00051 MAHB0000788 2280 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5185 MP1735004_060722APB_FTO_245572 1735004056NRG23060720220659958 772498513 06/07/2022 shavita shavita 1735004056WL039804 00176 IDIB000M539 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5186 MP1735004_280123FTO_658124 1735004055NRG23280120231317016 886128619 28/01/2023 PAWAN PAWAN 1735004055WL102788 00415 SBIN0000421 1110 15/02/2023 No Such Account
5187 MP1735004_070622FTO_187362 1735004055NRG23070620220445905 259988279 07/06/2022 sankar lal sankar lal 1735004055WL026820 00089 CBIN0281787 1110 11/06/2022 Account closed
5188 MP1735004_180422FTO_56993 1735004047NRG23180420220032691 680409314 18/04/2022 CHAMRI CHAMRI 1735004047WL003128 00697 BKID0MG1350 1200 13/05/2022 No Such Account
5189 MP1735004_180422FTO_56993 1735004047NRG23180420220032690 680409314 18/04/2022 LOCHAN LOCHAN 1735004047WL003128 00697 BKID0MG1350 1200 13/05/2022 No Such Account
5190 MP1735004_140622FTO_201584 1735004043NRG23140620220515848 444534412 14/06/2022 Sampatlal janghela Sampatlal janghela 1735004043WL030581 00051 MAHB0000788 600 22/06/2022 No Such Account
5191 MP1735004_150123APB_FTO_633973 1735004040NRG23150120231243602 004558462 15/01/2023 rambharosh yadav rambharosh yadav 1735004040WL098759 00051 MAHB0000788 2652 16/02/2023 A/c Blocked or Frozen
5192 MP1735004_210622APB_FTO_215836 1735004039NRG23210620220573810 555232126 21/06/2022 SHANKAR LAL SHANKAR LAL 1735004039WL033428 00415 SBIN0000421 1200 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5193 MP1735004_130123FTO_632179 1735004039NRG23130120231235319 885044972 13/01/2023 imrat lal imrat lal 1735004039WL098260 00415 SBIN0000421 1200 15/02/2023 Account closed
5194 MP1735004_100522FTO_114838 1735004039NRG23100520220216950 745107756 10/05/2022 chandravati bai chandravati bai 1735004039WL014241 00045 BARB0MANDLA 1140 17/05/2022 No Such Account
5195 MP1735004_170323APB_FTO_712136 1735004038NRG23170320231442878 729315212 17/03/2023 SANTOSH NANDA SANTOSH NANDA 1735004038WL111115 00051 MAHB0000788 1110 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5196 MP1735004_170323APB_FTO_712136 1735004038NRG23170320231442854 729315212 17/03/2023 DROPATI DROPATI 1735004038WL111115 00415 SBIN0000421 1110 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5197 MP1735004_051222FTO_564514 1735004037NRG23051220221022689 666312501 05/12/2022 NARBADHIYA NARBADHIYA 1735004037WL085354 00415 SBIN0000421 1020 13/12/2022 Account closed
5198 MP1735004_280622APB_FTO_230629 1735004035NRG23270620220616253 666390632 28/06/2022 GANSIYA BAI GANSIYA BAI 1735004035WL036148 00697 BKID0NAMRGB 2448 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5199 MP1735004_180722APB_FTO_266605 1735004035NRG23180720220689234 105447840 18/07/2022 GANSIYA BAI GANSIYA BAI 1735004035WL043347 00697 BKID0NAMRGB 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5200 MP1735004_270422APB_FTO_82395 1735004034NRG23270420220104825 553490024 27/04/2022 Sukalsingh Sukalsingh 1735004034WL008540 00697 BKID0NAMRGB 1140 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5201 MP1735004_110522FTO_117927 1735004034NRG23110520220226326 744525841 11/05/2022 MANOJ MARKO MANOJ MARKO 1735004034WL014763 00697 BKID0MG1338 1140 17/05/2022 No Such Account
5202 MP1735004_110522FTO_117927 1735004034NRG23110520220226285 744525841 11/05/2022 RAJNI SAIYAM RAJNI SAIYAM 1735004034WL014763 00697 BKID0MG1338 1140 17/05/2022 No Such Account
5203 MP1735004_110522APB_FTO_117948 1735004034NRG23110520220226053 744525822 11/05/2022 Sukalsingh Sukalsingh 1735004034WL014763 00697 BKID0NAMRGB 1140 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5204 MP1735004_130123FTO_632179 1735004029NRG23130120231235212 885044972 13/01/2023 SONIYA SONIYA 1735004029WL098256 00415 SBIN0030392 400 15/02/2023 No Such Account
5205 MP1735004_280422FTO_85640 1735004028NRG23280420220113403 562906220 28/04/2022 Riti bai Riti bai 1735004028WL009001 00697 BKID0NAMRGB 1140 09/05/2022 No Such Account
5206 MP1735004_280422FTO_85640 1735004028NRG23280420220113402 562906220 28/04/2022 Singhram Singhram 1735004028WL009001 00697 BKID0NAMRGB 1140 09/05/2022 No Such Account
5207 MP1735007_181222FTO_589793 1735007000NRG23181220221084787 876654503 18/12/2022 shivprasd shivprasd 1735007WL089668 00089 CBIN0281522 1140 23/12/2022 Account closed
5208 MP1735006_140622FTO_202842 1735006000NRG23140620220520345 444458730 14/06/2022 BASANT DHURVE BASANT DHURVE 1735006WL030753 00089 CBIN0281789 1080 22/06/2022 No Such Account
5209 MP1735007_181222FTO_589793 1735007000NRG23181220221084789 876654503 18/12/2022 Dhruv Dhruv 1735007WL089668 00089 CBIN0281522 1140 23/12/2022 Account closed
5210 MP1735007_181222FTO_589793 1735007000NRG23181220221084816 876654503 18/12/2022 shreechand shreechand 1735007WL089668 00089 CBIN0281522 1140 23/12/2022 Account Holder Expired
5211 MP1735007_270422FTO_82003 1735007000NRG23190420220046260 554312710 27/04/2022 Anup Anup 1735007WL004221 00089 CBIN0281297 1200 07/05/2022 No Such Account
5212 MP1735007_270422FTO_82003 1735007000NRG23190420220046261 554312710 27/04/2022 Sombati Sombati 1735007WL004221 00089 CBIN0281297 1200 07/05/2022 No Such Account
5213 MP1735007_191222FTO_591529 1735007000NRG23191220221089858 876428398 19/12/2022 Rajesh Rajesh 1735007WL089991 00697 BKID0MG1347 1200 23/12/2022 No Such Account
5214 MP1735007_191222FTO_591529 1735007000NRG23191220221090118 876428398 19/12/2022 rajesh rajesh 1735007WL089999 00697 BKID0MG1347 1176 23/12/2022 No Such Account
5215 MP1735007_220422FTO_69036 1735007000NRG23220420220065072 560316458 22/04/2022 SAVITRI BAI SAVITRI BAI 1735007WL005675 00697 BKID0MG1347 1122 09/05/2022 No Such Account
5216 MP1735007_220422FTO_69036 1735007000NRG23220420220065205 560316458 22/04/2022 ramvati ramvati 1735007WL005677 00468 UBIN0541885 3040 09/05/2022 No Such Account
5217 MP1735007_220622FTO_218493 1735007000NRG23220620220589466 553840914 22/06/2022 Suneel kumar Suneel kumar 1735007WL034324 00089 CBIN0281522 1080 29/06/2022 No Such Account
5218 MP1735007_220622FTO_218493 1735007000NRG23220620220589467 553840914 22/06/2022 Suneel kumar Suneel kumar 1735007WL034324 00089 CBIN0280743 1080 29/06/2022 No Such Account
5219 MP1735007_220922APB_FTO_416390 1735007000NRG23220920220813265 374362976 22/09/2022 Geeta Bai Geeta Bai 1735007WL061608 00697 BKID0MG1347 1344 04/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5220 MP1735007_240123FTO_651734 1735007000NRG23240120231295866 887259558 24/01/2023 Rakesh Rakesh 1735007WL101695 00603 CBIN0R20002 1206 15/02/2023 Account closed
5221 MP1735007_240123FTO_651734 1735007000NRG23240120231295884 887259558 24/01/2023 DHULIYA DHULIYA 1735007WL101696 00697 BKID0MG1347 1200 15/02/2023 Account closed
5222 MP1735007_240123FTO_651734 1735007000NRG23240120231295885 887259558 24/01/2023 AMRIT AMRIT 1735007WL101696 00697 BKID0MG1347 1200 15/02/2023 Account closed
5223 MP1735007_240123FTO_651734 1735007000NRG23240120231295921 887259558 24/01/2023 KISAN SINGH KISAN SINGH 1735007WL101696 00697 BKID0MG1347 1200 15/02/2023 Account closed
5224 MP1735007_240123FTO_651734 1735007000NRG23240120231295922 887259558 24/01/2023 KISAN SINGH KISAN SINGH 1735007WL101696 00697 BKID0MG1347 1200 15/02/2023 Account closed
5225 MP1735007_240123FTO_651734 1735007000NRG23240120231295933 887259558 24/01/2023 chander chander 1735007WL101696 00697 BKID0MG1347 1200 15/02/2023 Account closed
5226 MP1735007_240123FTO_651734 1735007000NRG23240120231295978 887259558 24/01/2023 prembati prembati 1735007WL101696 00697 BKID0MG1347 1200 15/02/2023 Account closed
5227 MP1735007_240123FTO_651734 1735007000NRG23240120231295979 887259558 24/01/2023 baredi baredi 1735007WL101696 00697 BKID0MG1347 1200 15/02/2023 Account closed
5228 MP1735007_240123FTO_651734 1735007000NRG23240120231296024 887259558 24/01/2023 SHANKER SHANKER 1735007WL101696 00697 BKID0MG1347 1200 15/02/2023 Account closed
5229 MP1735007_121222FTO_577450 1735007000NRG23251120220984786 814353494 12/12/2022 Budhiya Budhiya 1735007WL0081561 00697 BKID0MG1347 3000 20/12/2022 Account closed
5230 MP1735007_121222FTO_577450 1735007000NRG23251120220984787 814353494 12/12/2022 Budhiya Budhiya 1735007WL0081561 00697 BKID0MG1347 3000 20/12/2022 Account closed
5231 MP1735007_121222FTO_577450 1735007000NRG23251120220984791 814353494 12/12/2022 Suneel kumar Suneel kumar 1735007WL0081565 00089 CBIN0280743 1080 20/12/2022 No Such Account
5232 MP1735007_121222FTO_577450 1735007000NRG23251120220984792 814353494 12/12/2022 shivprasd shivprasd 1735007WL0081565 00089 CBIN0281522 1170 20/12/2022 Account closed
5233 MP1735007_261122FTO_541169 1735007000NRG23261120220987227 628188058 26/11/2022 suhaniya suhaniya 1735007WL081809 00468 UBIN0541885 1020 09/12/2022 No Such Account
5234 MP1735007_271122FTO_542632 1735007000NRG23261120220987929 628125150 27/11/2022 Budhiya Budhiya 1735007WL081882 00697 BKID0MG1347 3060 09/12/2022 Account closed
5235 MP1735004_220422FTO_70269 1735004028NRG23220420220066781 559836686 22/04/2022 Riti bai Riti bai 1735004028WL005839 00697 BKID0NAMRGB 1140 07/05/2022 No Such Account
5236 MP1735004_220422FTO_70269 1735004028NRG23220420220066780 559836686 22/04/2022 Singhram Singhram 1735004028WL005839 00697 BKID0NAMRGB 1140 07/05/2022 No Such Account
5237 MP1735004_100522FTO_114838 1735004028NRG23100520220217132 745107756 10/05/2022 Riti bai Riti bai 1735004028WL014252 00697 BKID0NAMRGB 1140 17/05/2022 No Such Account
5238 MP1735004_100522FTO_114838 1735004028NRG23100520220217131 745107756 10/05/2022 Singhram Singhram 1735004028WL014252 00697 BKID0NAMRGB 1140 17/05/2022 No Such Account
5239 MP1735004_240622APB_FTO_223072 1735004027NRG23240620220603205 597368225 24/06/2022 NAVAL SINGH NAVAL SINGH 1735004027WL035178 00078 CNRB0017825 1170 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5240 MP1735004_090522APB_FTO_111782 1735004027NRG23090520220206783 746573190 09/05/2022 NAVAL SINGH NAVAL SINGH 1735004027WL013699 00078 CNRB0017825 1170 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5241 MP1735004_210323APB_FTO_722604 1735004026NRG23210320231449986 730718219 21/03/2023 indobai indobai 1735004026WL111554 00078 CNRB0004115 1200 28/03/2023 Aadhaar Number not Mapped to Account Number
5242 MP1735004_070922FTO_381998 1735004026NRG23070720220662149 375934248 07/09/2022 ashok ashok 1735004WL0040059 00078 CNRB0004115 1140 04/10/2022 No Such Account
5243 MP1735004_110522APB_FTO_117948 1735004024NRG23110520220221772 744525822 11/05/2022 SARJU PRASHAD SARJU PRASHAD 1735004024WL014496 00078 CNRB0017825 1140 18/05/2022 A/c Blocked or Frozen
5244 MP1735004_261022FTO_481528 1735004022NRG23261020220920367 863568957 26/10/2022 GOPALDAS GOPALDAS 1735004022WL072986 00468 UBIN0541885 1224 01/11/2022 A/c Blocked or Frozen
5245 MP1735004_070922FTO_381998 1735004021NRG23070920220773146 375934248 07/09/2022 bhagchand bhagchand 1735004WL0056636 00468 UBIN0541885 3264 04/10/2022 Account closed
5246 MP1735004_280123APB_FTO_658126 1735004017NRG23280120231316959 887135881 28/01/2023 INDRAWATI UIKEY INDRAWATI UIKEY 1735004017WL102778 00354 PUNB0031000 1050 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5247 MP1735004_140722APB_FTO_259554 1735004017NRG23140720220681412 024879507 14/07/2022 CHHOTI BAI CHHOTI BAI 1735004017WL042210 00468 UBIN0541885 1400 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5248 MP1735004_130123FTO_632179 1735004017NRG23130120231236298 885044972 13/01/2023 SUKH LAL SUKH LAL 1735004017WL098305 00354 PUNB0031000 1140 15/02/2023 Account closed
5249 MP1735004_290922APB_FTO_432722 1735004016NRG23280920220831273 411572288 29/09/2022 LAKHAN LAKHAN 1735004016WL063640 00468 UBIN0541885 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5250 MP1735004_250522APB_FTO_150951 1735004014NRG23240520220319714 117034840 25/05/2022 SONKALI BHARTIYA SONKALI BHARTIYA 1735004014WL019695 00089 CBIN0281038 1200 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5251 MP1735004_200622APB_FTO_213606 1735004014NRG23200620220567113 528654533 20/06/2022 SONKALI BHARTIYA SONKALI BHARTIYA 1735004014WL033077 00089 CBIN0281038 200 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5252 MP1735004_250522APB_FTO_150951 1735004009NRG23250520220322647 117034840 25/05/2022 Gansi Bai Gansi Bai 1735004009WL019979 00354 PUNB0031000 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5253 MP1735004_140722APB_FTO_259554 1735004009NRG23140720220681849 024879507 14/07/2022 Dasiya bai Dasiya bai 1735004009WL042283 00354 PUNB0031000 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5254 MP1735004_140622FTO_201584 1735004008NRG23130620220511757 444534412 14/06/2022 MANOHAR DAS BERAGI MANOHAR DAS BERAGI 1735004008WL030277 00354 PUNB0031000 1110 22/06/2022 A/c Blocked or Frozen
5255 MP1735004_110622APB_FTO_196001 1735004008NRG23110620220492588 338783409 11/06/2022 kamal kamal 1735004008WL029145 00048 BKID0009485 1224 20/06/2022 A/c Blocked or Frozen
5256 MP1735004_290422FTO_86608 1735004006NRG23290420220120110 680289332 29/04/2022 vidiya vidiya 1735004006WL009337 00697 BKID0NAMRGB 1020 13/05/2022 No Such Account
5257 MP1735004_280123FTO_658124 1735004006NRG23280120231316330 886128619 28/01/2023 Suhaga Bai Suhaga Bai 1735004006WL102747 00697 BKID0MG1339 400 15/02/2023 No Such Account
5258 MP1735004_280123FTO_658124 1735004006NRG23280120231316327 886128619 28/01/2023 parwati parwati 1735004006WL102747 00603 CBIN0R20002 200 15/02/2023 Account closed
5259 MP1735004_220622APB_FTO_218444 1735004006NRG23210620220583060 553716884 22/06/2022 Dropti Bai Dropti Bai 1735004006WL033952 00354 PUNB0031000 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5260 MP1735004_220622APB_FTO_218444 1735004006NRG23210620220583058 553716884 22/06/2022 chanden chanden 1735004006WL033952 00415 SBIN0000421 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5261 MP1735004_141222FTO_581583 1735004006NRG23141220221062055 834218172 14/12/2022 sevkali bai sevkali bai 1735004006WL088236 00354 PUNB0031000 900 21/12/2022 Account closed
5262 MP1735004_010822APB_FTO_297538 1735004006NRG23010820220713094 483000096 01/08/2022 Dropti Bai Dropti Bai 1735004006WL047164 00354 PUNB0031000 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5263 MP1735004_300123APB_FTO_661452 1735004005NRG23300120231331826 885791366 30/01/2023 son singh son singh 1735004005WL103650 450001 2856 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5264 MP1735004_070922FTO_381998 1735004005NRG23070720220662568 375934248 07/09/2022 bhadde bhadde 1735004WL0040096 00697 BKID0NAMRGB 2856 04/10/2022 Account closed
5265 MP1735004_070922FTO_381998 1735004005NRG23070720220662567 375934248 07/09/2022 Hameera lal Bhavedi Hameera lal Bhavedi 1735004WL0040096 00703 AIRP0000001 1140 04/10/2022 A/c Blocked or Frozen
5266 MP1735004_070922FTO_381998 1735004005NRG23070720220662564 375934248 07/09/2022 Hameera lal Bhavedi Hameera lal Bhavedi 1735004WL0040096 00703 AIRP0000001 1140 04/10/2022 A/c Blocked or Frozen
5267 MP1735004_050622APB_FTO_182063 1735004005NRG23050620220429677 260073575 05/06/2022 Ghasiram Ghasiram 1735004005WL025649 00354 PUNB0031000 1140 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5268 MP1735004_020422FTO_14079 1735004005NRG22020420221916835 566028724 02/04/2022 Gomti Gomti 1735004005WL118840 00697 BKID0MG1339 772 09/05/2022 No Such Account
5269 MP1735004_230822APB_FTO_350176 1735004003NRG23180820220743066 711166697 23/08/2022 bhoopat bhoopat 1735004003WL052248 00697 BKID0NAMRGB 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5270 MP1735004_180422FTO_56993 1735004002NRG23180420220028658 680409314 18/04/2022 Juggo bai Juggo bai 1735004002WL002771 00697 BKID0MG1339 2448 13/05/2022 No Such Account
5271 MP1735004_290922APB_FTO_432722 1735004000NRG23290920220835582 411572288 29/09/2022 kehar singh kehar singh 1735004WL064194 00078 CNRB0017825 2280 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5272 MP1735004_280123FTO_658124 1735004000NRG23280120231320396 886128619 28/01/2023 munna lal saiyam munna lal saiyam 1735004WL102928 00078 CNRB0004115 1200 15/02/2023 No Such Account
5273 MP1735004_280123FTO_658124 1735004000NRG23280120231320350 886128619 28/01/2023 GAYNWATI GAYNWATI 1735004WL102928 00078 CNRB0004115 1200 15/02/2023 No Such Account
5274 MP1735004_280123FTO_658124 1735004000NRG23280120231319624 886128619 28/01/2023 sahmatia sahmatia 1735004WL102910 00468 UBIN0541885 1110 15/02/2023 Account closed
5275 MP1735004_270123FTO_656066 1735004000NRG23270120231312041 887154849 27/01/2023 Vivek Barmaiya Vivek Barmaiya 1735004WL102550 00051 MAHB0000788 2448 15/02/2023 No Such Account
5276 MP1735004_270123FTO_656066 1735004000NRG23270120231311996 887154849 27/01/2023 Priyanka Priyanka 1735004WL102548 00048 BKID0009485 2448 15/02/2023 No Such Account
5277 MP1735004_260922APB_FTO_425573 1735004000NRG23260920220824881 415060674 26/09/2022 Urmila Mahobiya Urmila Mahobiya 1735004WL062858 00176 IDIB000M539 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5278 MP1735004_210622FTO_215801 1735004000NRG23210620220579618 555223569 21/06/2022 Sant Sant 1735004WL033758 00089 CBIN0281083 2220 29/06/2022 Account closed
5279 MP1735004_200622APB_FTO_213603 1735004000NRG23200620220571440 528640011 20/06/2022 VIMLA BAI KUDAPE VIMLA BAI KUDAPE 1735004WL033291 00468 UBIN0541885 1140 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5280 MP1735007_281122FTO_546433 1735007000NRG23281120220994912 628074517 28/11/2022 shivprasd shivprasd 1735007WL082635 00089 CBIN0281522 1164 09/12/2022 Account closed
5281 MP1735007_281122FTO_547311 1735007000NRG23281120220995807 628071414 28/11/2022 Dhruv Dhruv 1735007WL082684 00089 CBIN0281522 1164 09/12/2022 Account closed
5282 MP1735007_290123APB_FTO_659017 1735007000NRG23290120231321999 886116265 29/01/2023 Sarju Sarju 1735007WL103025 00089 CBIN0281522 585 15/02/2023 Account closed
5283 MP1735007_290422FTO_87500 1735007000NRG23290420220122682 680268532 29/04/2022 SANTOSHI BAI SANTOSHI BAI 1735007WL009499 00697 BKID0MG1347 1092 13/05/2022 No Such Account
5284 MP1735008_260223APB_FTO_683675 1735008000NRG23260220231374696 696418009 26/02/2023 dashma dashma 1735008WL107776 00051 MAHB0000790 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5285 MP1735008_260223APB_FTO_683675 1735008000NRG23260220231374697 696418009 26/02/2023 Rameshwari Rameshwari 1735008WL107776 00051 MAHB0000790 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5286 MP1735008_291222APB_FTO_605664 1735008006NRG23261220221131057 030326251 29/12/2022 halko bai halko bai 1735008006WL092525 00603 CBIN0R20002 1080 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5287 MP1735008_050822APB_FTO_311023 1735008024NRG23040820220719296 623238315 05/08/2022 SUKARATI BAI SUKARATI BAI 1735008024WL048308 00089 CBIN0281918 2244 25/08/2022 Aadhaar Number not Mapped to Account Number
5288 MP1735008_190522FTO_136241 1735008024NRG23180520220275205 878806572 19/05/2022 shiv kumar ramrati shiv kumar ramrati 1735008WL0017345 00089 CBIN0281549 189 25/05/2022 Unclaimed/DEAF accounts
5289 MP1735008_090522FTO_111553 1735008027NRG23090520220198887 746597999 09/05/2022 Sukalvati Sukalvati 1735008027WL013342 00089 CBIN0281918 1002 17/05/2022 No Such Account
5290 MP1735008_230822APB_FTO_350477 1735008031NRG23230820220749517 710529280 23/08/2022 sundo sundo 1735008031WL053441 00089 CBIN0281918 2856 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5291 MP1735008_270622APB_FTO_228414 1735008037NRG23270620220618791 595372521 27/06/2022 SUNVA SUNVA 1735008037WL036331 00697 BKID0NAMRGB 2856 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5292 MP1735009_090123APB_FTO_624034 1735009000NRG23080120231206660 007797541 09/01/2023 bigree bai bigree bai 1735009WL096737 00089 CBIN0281548 1000 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5293 MP1735009_090123APB_FTO_624635 1735009000NRG23090120231215013 007750017 09/01/2023 lalju lalju 1735009WL097153 00697 BKID0MG1341 1400 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5294 MP1735009_150123FTO_634639 1735009000NRG23150120231243635 003268665 15/01/2023 KAMALVATI KAMALVATI 1735009WL098761 00697 BKID0MG1341 1200 15/02/2023 No Such Account
5295 MP1735009_220123FTO_648071 1735009000NRG23180120231258660 887339404 22/01/2023 Omprakash Omprakash 1735009WL099627 00697 BKID0MG1341 1400 15/02/2023 No Such Account
5296 MP1735009_221222APB_FTO_597354 1735009000NRG23221220221107396 036191591 22/12/2022 karan karan 1735009WL091122 00089 CBIN0281548 1400 17/02/2023 Aadhaar Number not Mapped to Account Number
5297 MP1735009_221222APB_FTO_597354 1735009000NRG23221220221107397 036191591 22/12/2022 karan karan 1735009WL091122 00089 CBIN0281548 600 17/02/2023 Aadhaar Number not Mapped to Account Number
5298 MP1735009_240522APB_FTO_148733 1735009000NRG23230520220314092 022486172 24/05/2022 rampyari rampyari 1735009WL019328 00089 CBIN0281548 1140 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5299 MP1735009_091022FTO_451024 1735009000NRG23250920220821389 563888137 09/10/2022 Kirshna Kirshna 1735009WL0062528 00697 BKID0MG1341 1158 13/10/2022 No Such Account
5300 MP1735009_091022FTO_451024 1735009000NRG23250920220821390 563888137 09/10/2022 Kirshna Kirshna 1735009WL0062528 00697 BKID0MG1341 1158 13/10/2022 No Such Account
5301 MP1735009_281022FTO_484892 1735009000NRG23271020220923256 002024979 28/10/2022 SANGEETA SANGEETA 1735009WL073369 00697 BKID0MG1341 3060 07/11/2022 No Such Account
5302 MP1735009_280123APB_FTO_658119 1735009000NRG23280120231320307 886144201 28/01/2023 duja bai duja bai 1735009WL102927 00089 CBIN0281548 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5303 MP1735004_200323APB_FTO_720327 1735004000NRG23200320231448684 730396768 20/03/2023 RAJHIYA BAI MARKO RAJHIYA BAI MARKO 1735004WL111477 00078 CNRB0017825 950 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5304 MP1735004_200323APB_FTO_720327 1735004000NRG23200320231448683 730396768 20/03/2023 RAJHIYA BAI MARKO RAJHIYA BAI MARKO 1735004WL111477 00078 CNRB0017825 570 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5305 MP1735004_170323APB_FTO_712136 1735004000NRG23170320231442075 729315212 17/03/2023 Shyamkali Shyamkali 1735004WL111064 00697 BKID0MG1338 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5306 MP1735004_160323APB_FTO_708977 1735004000NRG23160320231439260 729494918 16/03/2023 RAMKUMAR RAMKUMAR 1735004WL110930 00051 MAHB0000788 1650 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5307 MP1735004_160323APB_FTO_708977 1735004000NRG23160320231439005 729494918 16/03/2023 KAMLESH KAMLESH 1735004WL110917 00051 MAHB0000788 1190 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5308 MP1735004_140722APB_FTO_259554 1735004000NRG23140720220681729 024879507 14/07/2022 AYODHYA AYODHYA 1735004WL042263 00468 UBIN0541885 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5309 MP1735004_140622FTO_201584 1735004000NRG23140620220517816 444534412 14/06/2022 Jema bai Jema bai 1735004WL030643 00697 BKID0MG1339 900 22/06/2022 No Such Account
5310 MP1735004_140622FTO_201584 1735004000NRG23140620220517813 444534412 14/06/2022 Anoop Anoop 1735004WL030643 00354 PUNB0031000 900 22/06/2022 A/c Blocked or Frozen
5311 MP1735004_111022APB_FTO_454706 1735004000NRG23111020220877084 589910062 11/10/2022 MANGLO BAI MANGLO BAI 1735004WL068838 00176 IDIB000M539 1200 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5312 MP1735004_111022APB_FTO_454706 1735004000NRG23111020220876084 589910062 11/10/2022 sukalsingh sukalsingh 1735004WL068774 00697 BKID0MG1339 1224 15/10/2022 A/c Blocked or Frozen
5313 MP1735004_080922FTO_384898 1735004000NRG23080920220775863 375386195 08/09/2022 PAWAN KUMAR PAWAN KUMAR 1735004WL056920 00415 SBIN0000421 950 04/10/2022 A/c Blocked or Frozen
5314 MP1735004_070922FTO_381998 1735004000NRG23070720220661660 375934248 07/09/2022 soonki bai soonki bai 1735004WL0039984 00078 CNRB0004115 1930 04/10/2022 No Such Account
5315 MP1735004_011222APB_FTO_555650 1735004000NRG23011220221008200 627032387 01/12/2022 kehar singh kehar singh 1735004WL083893 00078 CNRB0017825 1140 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5316 MP1735003_270522FTO_157729 1735003040NRG23270520220338963 116003357 27/05/2022 NANDNI TEKAM NANDNI TEKAM 1735003040WL021052 00415 SBIN0000390 1600 04/06/2022 Account closed
5317 MP1735003_060622APB_FTO_182623 1735003036NRG23060620220433205 237261438 06/06/2022 sukal singh sukal singh 1735003036WL025936 00176 IDIB000M602 1260 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5318 MP1735003_280522FTO_160762 1735003032NRG23270520220342721 115360559 28/05/2022 pratap singh pratap singh 1735003032WL021203 00697 BKID0MG1354 744 04/06/2022 No Such Account
5319 MP1735003_300922FTO_434439 1735003030NRG23290920220835978 411175171 30/09/2022 dasiya dasiya 1735003030WL064227 00697 BKID0MG1354 1020 07/10/2022 No Such Account
5320 MP1735003_300922FTO_434439 1735003030NRG23290920220835976 411175171 30/09/2022 PANKHI PANKHI 1735003030WL064227 00697 BKID0MG1354 1020 07/10/2022 No Such Account
5321 MP1735003_140522APB_FTO_124839 1735003028NRG23140520220242516 878554146 14/05/2022 shyam bai shyam bai 1735003028WL015692 00415 SBIN0004641 1428 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5322 MP1735003_250922FTO_420715 1735003027NRG23240920220817922 417263074 25/09/2022 SUNEETA SUNEETA 1735003027WL062183 00697 BKID0MG1354 1200 07/10/2022 No Such Account
5323 MP1735003_030422FTO_14870 1735003027NRG22020420221915688 566042359 03/04/2022 ratto ratto 1735003027WL118748 00415 SBIN0004641 1140 09/05/2022 Account closed
5324 MP1735003_260422FTO_79672 1735003026NRG23260420220097938 555040301 26/04/2022 sankri bai sankri bai 1735003026WL008151 00697 BKID0MG1354 1080 07/05/2022 No Such Account
5325 MP1735003_260422FTO_79672 1735003026NRG23260420220097902 555040301 26/04/2022 devendra devendra 1735003026WL008151 00697 BKID0MG1354 1080 07/05/2022 No Such Account
5326 MP1735003_310323APB_FTO_737161 1735003022NRG23310320231469349 548535327 31/03/2023 RUKMANI RUKMANI 1735003022WL112748 00415 SBIN0004641 1400 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5327 MP1735003_260922FTO_425445 1735003011NRG23220920220813342 415195364 26/09/2022 Miss chamri bai maravi Miss chamri bai maravi 1735003WL0061618 00176 IDIB000D555 1400 07/10/2022 No Such Account
5328 MP1735003_260922FTO_425445 1735003011NRG23220920220813341 415195364 26/09/2022 Miss chamri bai maravi Miss chamri bai maravi 1735003WL0061618 00176 IDIB000D555 1400 07/10/2022 No Such Account
5329 MP1735003_210822FTO_347023 1735003011NRG23190820220743953 693214621 21/08/2022 Mis Rajkumar Mis Rajkumar 1735003WL0052360 00697 BKID0MG1340 1000 02/09/2022 No Such Account
5330 MP1735003_210822FTO_347023 1735003011NRG23190820220743952 693214621 21/08/2022 Mis Rajkumar Mis Rajkumar 1735003WL0052360 00697 BKID0MG1340 1428 02/09/2022 No Such Account
5331 MP1735003_210822FTO_347023 1735003011NRG23170820220740936 693214621 21/08/2022 Miss chamri bai Miss chamri bai 1735003WL0051888 00176 IDIB000I087 1400 02/09/2022 No Such Account
5332 MP1735003_050822FTO_310002 1735003011NRG23050820220719446 623203391 05/08/2022 nandu nandu 1735003011WL048349 00703 AIRP0000001 1400 25/08/2022 A/c Blocked or Frozen
5333 MP1735003_310522FTO_166886 1735003010NRG23310520220382913 140528017 31/05/2022 Anita Anita 1735003010WL023142 00176 IDIB000H555 960 04/06/2022 No Such Account
5334 MP1735003_080822APB_FTO_320034 1735003002NRG23080820220725156 624304894 08/08/2022 SAROJ BAI SAROJ BAI 1735003002WL049322 00176 IDIB000M602 400 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5335 MP1735003_310522FTO_166886 1735003000NRG23310520220378543 140528017 31/05/2022 USHA BAI USHA BAI 1735003WL022940 00415 SBIN0004641 370 04/06/2022 No Such Account
5336 MP1735003_300922FTO_434362 1735003000NRG23300920220839411 410949840 30/09/2022 ramkali ramkali 1735003WL064667 00697 BKID0MG1354 1428 07/10/2022 No Such Account
5337 MP1735003_300622APB_FTO_234991 1735003000NRG23300620220636976 703394113 30/06/2022 SUKAL SINGH SUKAL SINGH 1735003WL037683 00176 IDIB000M602 1400 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5338 MP1735003_280922FTO_429208 1735003000NRG23280920220830279 413538739 28/09/2022 SUMAN BAI SUMAN BAI 1735003WL063511 00415 SBIN0004641 1140 07/10/2022 No Such Account
5339 MP1735003_270822FTO_360936 1735003000NRG23270820220754782 392123619 27/08/2022 RUKMANI DHURWE RUKMANI DHURWE 1735003WL054364 00415 SBIN0004641 1224 06/10/2022 A/c Blocked or Frozen
5340 MP1735003_270822FTO_360936 1735003000NRG23270820220754768 392123619 27/08/2022 ARTI DHURWE ARTI DHURWE 1735003WL054364 00415 SBIN0004641 1224 06/10/2022 A/c Blocked or Frozen
5341 MP1735003_260422FTO_79038 1735003000NRG23250420220090598 555163993 26/04/2022 Anoja bai Anoja bai 1735003WL007628 00415 SBIN0004641 570 07/05/2022 No Such Account
5342 MP1735003_240622APB_FTO_223774 1735003000NRG23240620220603573 596537218 24/06/2022 dhansingh dhansingh 1735003WL035194 00176 IDIB000M602 2520 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5343 MP1735003_240622APB_FTO_223774 1735003000NRG23240620220603567 596537218 24/06/2022 shree ram shree ram 1735003WL035194 00176 IDIB000M602 2520 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5344 MP1735003_231222FTO_597770 1735003000NRG23231220221111794 034355666 23/12/2022 MAHENDR KUMAR WARKADE MAHENDR KUMAR WARKADE 1735003WL091345 00415 SBIN0004641 1200 17/02/2023 Account closed
5345 MP1735003_210622FTO_215145 1735003000NRG23210620220576842 555223351 21/06/2022 savitri bai savitri bai 1735003WL033592 00415 SBIN0004641 3264 29/06/2022 Account closed
5346 MP1735003_210622FTO_215145 1735003000NRG23210620220576841 555223351 21/06/2022 Dileep Dileep 1735003WL033592 00415 SBIN0004641 3264 29/06/2022 Account closed
5347 MP1735003_210622FTO_215145 1735003000NRG23210620220576770 555223351 21/06/2022 PRABHA SAHU PRABHA SAHU 1735003WL033584 00415 SBIN0004641 3060 29/06/2022 A/c Blocked or Frozen
5348 MP1735003_200123FTO_644333 1735003000NRG23200120231271954 887405979 20/01/2023 PREM LAL PREM LAL 1735003WL100374 00176 IDIB000H555 140 15/02/2023 No Such Account
5349 MP1735003_170323FTO_711908 1735003000NRG23170320231442089 690598188 17/03/2023 barelal barelal 1735003WL111065 00415 SBIN0004641 2856 25/03/2023 No Such Account
5350 MP1735003_170323FTO_711908 1735003000NRG23170320231442088 690598188 17/03/2023 sunel sunel 1735003WL111065 00415 SBIN0004641 2856 25/03/2023 No Such Account
5351 MP1735003_160622FTO_207268 1735003000NRG23160620220535698 445092515 16/06/2022 ANEETA BAI ANEETA BAI 1735003WL031495 00176 IDIB000H555 900 22/06/2022 No Such Account
5352 MP1735003_140622FTO_202859 1735003000NRG23130620220507501 444436319 14/06/2022 USHA USHA 1735003WL0029999 00176 IDIB000H555 370 22/06/2022 No Such Account
5353 MP1735003_111022FTO_455411 1735003000NRG23111020220875089 589910925 11/10/2022 SURESH SINGH SURESH SINGH 1735003WL068623 00415 SBIN0004641 600 15/10/2022 Account closed
5354 MP1735003_110522FTO_118982 1735003000NRG23110520220225459 756783098 11/05/2022 KRISHNA KRISHNA 1735003WL014728 00176 IDIB000M602 950 18/05/2022 No Such Account
5355 MP1735003_110522FTO_118982 1735003000NRG23110520220223570 756783098 11/05/2022 MANOJ MANOJ 1735003WL014604 00176 IDIB000H555 190 18/05/2022 Account closed
5356 MP1735003_101222FTO_573219 1735003000NRG23091220221038331 763587798 10/12/2022 GHASEETA LAL GHASEETA LAL 1735003WL086534 00176 IDIB000H555 1000 17/12/2022 No Such Account
5357 MP1735003_101222FTO_573219 1735003000NRG23091220221038165 763587798 10/12/2022 GOPAL GOPAL 1735003WL086515 00415 SBIN0004641 3264 17/12/2022 No Such Account
5358 MP1735003_090622FTO_192050 1735003000NRG23090620220469397 325068012 09/06/2022 SHYAM BAI SHYAM BAI 1735003WL027899 00415 SBIN0004641 600 15/06/2022 No Such Account
5359 MP1735003_090622FTO_192050 1735003000NRG23090620220469396 325068012 09/06/2022 DHANESH DHANESH 1735003WL027899 00415 SBIN0004641 1200 15/06/2022 No Such Account
5360 MP1735003_080522FTO_110278 1735003000NRG23080520220191883 751634652 08/05/2022 priti priti 1735003WL013018 00415 SBIN0004641 1400 18/05/2022 Account closed
5361 MP1735003_080522FTO_110278 1735003000NRG23080520220191882 751634652 08/05/2022 chamri bai chamri bai 1735003WL013018 00415 SBIN0004641 1400 18/05/2022 Account closed
5362 MP1735003_070622APB_FTO_187164 1735003000NRG23070620220449984 260002876 07/06/2022 PARWATI BAI PARWATI BAI 1735003WL026982 00176 IDIB000H555 900 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5363 MP1735003_070123FTO_620747 1735003000NRG23060120231199680 008528070 07/01/2023 MANAA BAI MANAA BAI 1735003WL096406 00697 BKID0MG1354 1600 16/02/2023 No Such Account
5364 MP1735003_060123APB_FTO_619225 1735003000NRG23060120231197105 008479313 06/01/2023 DEVKI BAI DEVKI BAI 1735003WL096238 00176 IDIB000M602 700 16/02/2023 Aadhaar Number not Mapped to Account Number
5365 MP1735003_021222FTO_558440 1735003000NRG23021220221010068 674904536 02/12/2022 SAROJ SAROJ 1735003WL084144 00415 SBIN0004641 1428 13/12/2022 No Such Account
5366 MP1735003_021222FTO_558440 1735003000NRG23021220221009989 674904536 02/12/2022 NOHAR SINGH NOHAR SINGH 1735003WL084141 00176 IDIB000H555 2652 12/12/2022 No Such Account
5367 MP1735003_020123APB_FTO_613077 1735003000NRG23020120231173322 022177925 02/01/2023 KOMDI BAI KOMDI BAI 1735003WL094889 00176 IDIB000M602 960 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5368 MP1735003_010922FTO_371543 1735003000NRG23010920220762002 388022328 01/09/2022 SHASHI SHASHI 1735003WL055335 00415 SBIN0004641 1330 06/10/2022 A/c Blocked or Frozen
5369 MP1735003_010722FTO_236014 1735003000NRG23010720220639228 704619023 01/07/2022 DHANRAJ DHANRAJ 1735003WL037883 00176 IDIB000M602 612 07/07/2022 A/c Blocked or Frozen
5370 MP1735003_010722FTO_236014 1735003000NRG23010720220639224 704619023 01/07/2022 RATAN RATAN 1735003WL037882 00697 BKID0MG1354 3264 07/07/2022 No Such Account
5371 MP1735003_010722FTO_236014 1735003000NRG23010720220639223 704619023 01/07/2022 agru agru 1735003WL037882 00697 BKID0MG1354 3264 07/07/2022 No Such Account
5372 MP1735003_200622FTO_213206 1735003000NRG22170620221924337 486084641 20/06/2022 VIJENDRA VIJENDRA 1735003WL0120007 00697 BKID0MG1348 2316 24/06/2022 No Such Account
5373 MP1735003_200622FTO_213206 1735003000NRG22170620221924336 486084641 20/06/2022 VIJENDRA VIJENDRA 1735003WL0120007 00697 BKID0MG1348 3088 24/06/2022 No Such Account
5374 MP1735003_040522FTO_100682 1735003000NRG22040520221922527 685819304 04/05/2022 GINDIYA BAI GINDIYA BAI 1735003WL0119542 00697 BKID0MG1348 3088 13/05/2022 No Such Account
5375 MP1735003_040522FTO_100682 1735003000NRG22040520221922524 685819304 04/05/2022 PARVATI PARVATI 1735003WL0119541 00697 BKID0MG1354 1155 13/05/2022 No Such Account
5376 MP1735002_150323APB_FTO_705552 1735002045NRG23150320231422181 873204086 15/03/2023 raghunath raghunath 1735002045WL110416 00688 FINO0001446 2352 05/04/2023 Aadhaar Number not Mapped to Account Number
5377 MP1735002_110522FTO_118404 1735002036NRG23100520220219803 744525462 11/05/2022 JAMNA BHARTIYA JAMNA BHARTIYA 1735002036WL014358 00697 BKID0MG1217 2040 17/05/2022 No Such Account
5378 MP1735002_040323APB_FTO_688185 1735002035NRG23040320231384786 691848525 04/03/2023 omprakash omprakash 1735002035WL108718 00697 BKID0NAMRGB 1400 25/03/2023 Aadhaar Number not Mapped to Account Number
5379 MP1735002_140522FTO_124100 1735002033NRG23140520220244592 878288480 14/05/2022 HIRA SINGH HIRA SINGH 1735002033WL015840 00697 BKID0MG1340 965 25/05/2022 No Such Account
5380 MP1735002_110722APB_FTO_253612 1735002030NRG23110720220671847 858067465 11/07/2022 SUKHDEEN SUKHDEEN 1735002030WL040990 00697 BKID0NAMRGB 950 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5381 MP1735002_110722APB_FTO_253612 1735002030NRG23110720220671829 858067465 11/07/2022 BUDHIYA BAI TEKAM BUDHIYA BAI TEKAM 1735002030WL040984 00697 BKID0NAMRGB 950 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5382 MP1735002_110522FTO_118404 1735002030NRG23110520220222879 744525462 11/05/2022 JETHU SINGH JETHU SINGH 1735002030WL014565 00697 BKID0MG1340 720 17/05/2022 No Such Account
5383 MP1735002_160422FTO_53680 1735002030NRG22300320221900804 540659182 16/04/2022 JETHU SINGH JETHU SINGH 1735002WL117329 00697 BKID0MG1340 900 06/05/2022 No Such Account
5384 MP1735002_300622FTO_235114 1735002030NRG22280620221924509 711119722 30/06/2022 JETHU SINGH JETHU SINGH 1735002WL0120068 00697 BKID0NAMRGB 900 07/07/2022 Account closed
5385 MP1735002_150323APB_FTO_705552 1735002029NRG23150320231423780 873204086 15/03/2023 Laxmi Laxmi 1735002029WL110472 00089 CBIN0284169 180 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5386 MP1735002_090123APB_FTO_623314 1735002022NRG23090120231210162 007779525 09/01/2023 FHAGU FHAGU 1735002022WL096916 00415 SBIN0005488 1260 16/02/2023 Account closed
5387 MP1735002_260223APB_FTO_683474 1735002010NRG23250220231374541 696373020 26/02/2023 ASHISH KUMAR ARMO ASHISH KUMAR ARMO 1735002010WL107750 00415 SBIN0005488 1632 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5388 MP1735002_240422FTO_73323 1735002007NRG23240420220077492 540046096 24/04/2022 MANISHA MANISHA 1735002007WL006874 00697 BKID0NAMRGB 2352 06/05/2022 No Such Account
5389 MP1735002_200223APB_FTO_679433 1735002007NRG23200220231365019 206798478 20/02/2023 gopal gopal 1735002007WL106923 00089 CBIN0284169 3060 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5390 MP1735002_020722FTO_237418 1735002007NRG23010720220640901 710587303 02/07/2022 KAMLESH KUMAR JHARIYA KAMLESH KUMAR JHARIYA 1735002007WL037966 00415 SBIN0005488 2400 07/07/2022 Account closed
5391 MP1735002_120922APB_FTO_391384 1735002006NRG23120920220784059 375079654 12/09/2022 kamlo bai kamlo bai 1735002006WL057976 00089 CBIN0284169 1330 04/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5392 MP1735002_220922FTO_415739 1735002003NRG23200920220805392 374385646 22/09/2022 KARAN SINGH WARKADE KARAN SINGH WARKADE 1735002003WL060640 00089 CBIN0284169 2280 04/10/2022 Account closed
5393 MP1735002_050722FTO_244159 1735002003NRG23050720220652118 773107522 05/07/2022 NISAR NISAR 1735002003WL039067 00415 SBIN0005488 2040 11/07/2022 Account closed
5394 MP1735002_010422FTO_8716 1735002003NRG22030320221742869 567099683 01/04/2022 DHANNO BAI KUSHRAM DHANNO BAI KUSHRAM 1735002003WL105204 00415 SBIN0005488 2160 09/05/2022 No Such Account
5395 MP1735002_311222APB_FTO_609313 1735002002NRG23301220221161663 025445465 31/12/2022 suklal suklal 1735002002WL094114 00089 CBIN0284169 1140 16/02/2023 Aadhaar Number not Mapped to Account Number
5396 MP1735002_250822APB_FTO_355928 1735002002NRG23250820220752629 730088469 25/08/2022 KADHORI KADHORI 1735002002WL053999 00089 CBIN0284169 3000 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5397 MP1735002_061022FTO_445266 1735002002NRG22300920221934002 545294056 06/10/2022 SHESHNARAYAN SHESHNARAYAN 1735002WL0120874 00415 SBIN0005488 2895 14/10/2022 Account closed
5398 MP1735002_010422FTO_8722 1735002001NRG22310320221903212 567067264 01/04/2022 MADAN YADAV MADAN YADAV 1735002001WL117627 00415 SBIN0005488 1351 09/05/2022 Account closed
5399 MP1735002_301222APB_FTO_607968 1735002000NRG23301220221159406 026576015 30/12/2022 kamlo bai kamlo bai 1735002WL093995 00089 CBIN0284169 2200 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5400 MP1735002_011222APB_FTO_555028 1735002000NRG23301120221004500 627071578 01/12/2022 AMMI BAI AMMI BAI 1735002WL083464 00089 CBIN0281545 900 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5401 MP1735002_291022FTO_485692 1735002000NRG23291020220925385 002032284 29/10/2022 KAMLESH KUMAR JHARIYA KAMLESH KUMAR JHARIYA 1735002WL073612 00415 SBIN0005488 2244 07/11/2022 Account closed
5402 MP1735002_291022FTO_485692 1735002000NRG23291020220925340 002032284 29/10/2022 Dharmendra Guothariya Dharmendra Guothariya 1735002WL073609 00691 IPOS0000001 1920 07/11/2022 No Such Account
5403 MP1735002_261022FTO_480647 1735002000NRG23261020220919835 863589825 26/10/2022 foola bai foola bai 1735002WL072930 00697 BKID0MG1340 2200 01/11/2022 A/c Blocked or Frozen
5404 MP1735002_221022FTO_475576 1735002000NRG23221020220909592 829242963 22/10/2022 guruvati guruvati 1735002WL071869 00089 CBIN0284169 1140 01/11/2022 No Such Account
5405 MP1735002_200522APB_FTO_140402 1735002000NRG23200520220291773 878335392 20/05/2022 pavan pavan 1735002WL018241 00089 CBIN0284169 1710 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5406 MP1735002_200422APB_FTO_63890 1735002000NRG23200420220051178 562978625 20/04/2022 ANOOP SINGH ANOOP SINGH 1735002WL004546 00697 BKID0NAMRGB 1330 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5407 MP1735002_191222APB_FTO_591513 1735002000NRG23191220221090859 876439446 19/12/2022 SAHO BAI KUSHRE SAHO BAI KUSHRE 1735002WL090021 00697 BKID0MG1340 1140 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5408 MP1735002_190223APB_FTO_678496 1735002000NRG23190220231363627 207006809 19/02/2023 DHANRAJ DHANRAJ 1735002WL106756 00415 SBIN0005488 1086 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5409 MP1735002_190223APB_FTO_678496 1735002000NRG23190220231363626 207006809 19/02/2023 DHANRAJ DHANRAJ 1735002WL106756 00415 SBIN0005488 900 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5410 MP1735002_190223APB_FTO_678496 1735002000NRG23190220231363617 207006809 19/02/2023 CHHATTAR SINGH CHHATTAR SINGH 1735002WL106754 00697 BKID0MG1340 3060 09/03/2023 A/c Blocked or Frozen
5411 MP1735002_181122FTO_519077 1735002000NRG23181120220962132 389008112 18/11/2022 MAHOO SINGH MAHOO SINGH 1735002WL078792 00697 BKID0MG1340 1050 21/01/2023 No Such Account
5412 MP1735002_161122FTO_514100 1735002000NRG23161120220954425 356701886 16/11/2022 Sewanti Bai Maravi Sewanti Bai Maravi 1735002WL077744 00089 CBIN0284169 2400 23/11/2022 No Such Account
5413 MP1735002_141122APB_FTO_510510 1735002000NRG23141120220949710 276207647 14/11/2022 Baliram Baliram 1735002WL077028 00697 BKID0MG1349 1188 19/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5414 MP1735002_140522FTO_124100 1735002000NRG23130520220240644 878288480 14/05/2022 DURGESHWARI DURGESHWARI 1735002WL015576 00697 BKID0NAMRGB 2660 25/05/2022 Account closed
5415 MP1735002_100922APB_FTO_387989 1735002000NRG23100920220779681 375332046 10/09/2022 SHANKAR SHANKAR 1735002WL057436 00697 BKID0MG1340 3000 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5416 MP1735002_090123APB_FTO_622245 1735002000NRG23090120231207586 007937275 09/01/2023 PREMLAL PREMLAL 1735002WL096759 00697 BKID0MG1349 2352 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5417 MP1735002_071022APB_FTO_446717 1735002000NRG23071020220863079 565791481 07/10/2022 PACHALU PACHALU 1735002WL067191 00697 BKID0MG1340 3264 13/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5418 MP1735002_011222APB_FTO_555028 1735002000NRG23011220221006329 627071578 01/12/2022 HALKI BAI HALKI BAI 1735002WL083695 00415 SBIN0004641 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5419 MP1735002_311022FTO_489266 1735002000NRG22311020221934625 035434082 31/10/2022 Jugal Jugal 1735002WL0120985 00089 CBIN0284169 1080 05/11/2022 Account closed
5420 MP1735002_010422FTO_8716 1735002000NRG22310320221909693 567099683 01/04/2022 BHURA BHURA 1735002WL118098 00697 BKID0NAMRGB 1351 09/05/2022 Account closed
5421 MP1735002_010422FTO_8722 1735002000NRG22310320221909083 567067264 01/04/2022 SEVKALI BAI SEVKALI BAI 1735002WL118047 00697 BKID0MG1340 1068 09/05/2022 No Such Account
5422 MP1735002_160422FTO_53680 1735002000NRG22290320221891941 540659182 16/04/2022 Lamna Lamna 1735002WL116506 00697 BKID0NAMRGB 2895 06/05/2022 No Such Account
5423 MP1735002_160422FTO_53680 1735002000NRG22260320221883150 540659182 16/04/2022 Foolvati Bai Yadav Foolvati Bai Yadav 1735002WL115417 00697 BKID0MG1340 1080 06/05/2022 No Such Account
5424 MP1735002_160422FTO_53680 1735002000NRG22250320221879995 540659182 16/04/2022 JHUNIYA BAI JHUNIYA BAI 1735002WL115002 00697 BKID0NAMRGB 1800 06/05/2022 Account closed
5425 MP1735001_060522APB_FTO_107328 1735001040NRG23060520220183939 697130617 06/05/2022 bhagwati bhagwati 1735001040WL012666 00415 SBIN0005490 1140 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5426 MP1735001_010722APB_FTO_236459 1735001018NRG23010720220640167 710957220 01/07/2022 Vishal Vishal 1735001018WL037931 00697 BKID0NAMRGB 975 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5427 MP1735001_260422APB_FTO_79286 1735001014NRG23250420220086006 555515794 26/04/2022 Sumera Sumera 1735001014WL007425 00697 BKID0NAMRGB 1428 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5428 MP1735001_290922FTO_432651 1735001008NRG22280920221932802 411651562 29/09/2022 pahalvati pahalvati 1735001WL0120783 00697 BKID0MG1345 1140 07/10/2022 No Such Account
5429 MP1735001_170622APB_FTO_208112 1735001006NRG23170620220547755 473648016 17/06/2022 Kamal singh Kamal singh 1735001006WL032078 00415 SBIN0005490 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5430 MP1735001_201222FTO_593048 1735001005NRG23201220221096019 035258641 20/12/2022 chandvti bai chandvti bai 1735001005WL090418 00415 SBIN0005490 1176 27/12/2022 Account closed
5431 MP1735001_040822APB_FTO_306235 1735001003NRG23030820220716962 624347658 04/08/2022 veer singh veer singh 1735001003WL047842 00415 SBIN0005490 386 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5432 MP1735001_170223APB_FTO_677667 1735001002NRG23170220231360541 207096082 17/02/2023 ratan ratan 1735001002WL106421 00048 BKID0009490 1020 28/02/2023 Account closed
5433 MP1735001_010622FTO_169744 1735001000NRG23310520220387148 139706185 01/06/2022 shubham parte shubham parte 1735001WL023353 00697 BKID0MG1346 1140 04/06/2022 No Such Account
5434 MP1735001_310123APB_FTO_663023 1735001000NRG23310120231337739 885675683 31/01/2023 Bhopat Bhopat 1735001WL104102 00697 BKID0MG1346 950 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5435 MP1735001_310123APB_FTO_663023 1735001000NRG23310120231337707 885675683 31/01/2023 santar santar 1735001WL104102 00697 BKID0MG1346 1140 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5436 MP1735001_301222FTO_608051 1735001000NRG23301220221159664 026526099 30/12/2022 Bhandari Bhandari 1735001WL094000 00697 BKID0MG1345 1428 17/02/2023 Account closed
5437 MP1735001_301222FTO_608051 1735001000NRG23301220221157098 026526099 30/12/2022 Ganesh Ganesh 1735001WL093913 00468 UBIN0564885 1000 17/02/2023 Account closed
5438 MP1735001_301222FTO_608051 1735001000NRG23301220221157088 026526099 30/12/2022 Aneeta kushram Aneeta kushram 1735001WL093913 00415 SBIN0009096 1000 17/02/2023 No Such Account
5439 MP1735001_301222FTO_608051 1735001000NRG23301220221157073 026526099 30/12/2022 Mehnt Mehnt 1735001WL093913 00415 SBIN0009096 1000 17/02/2023 No Such Account
5440 MP1735001_301222FTO_608051 1735001000NRG23301220221157053 026526099 30/12/2022 Silochana Silochana 1735001WL093913 00415 SBIN0010824 1200 17/02/2023 Account closed
5441 MP1735001_301222FTO_608051 1735001000NRG23301220221155067 026526099 30/12/2022 SOMVATI SOMVATI 1735001WL093770 00697 BKID0MG1346 570 17/02/2023 Account closed
5442 MP1735001_301222FTO_608051 1735001000NRG23301220221155054 026526099 30/12/2022 bhagat singh bhagat singh 1735001WL093770 00697 BKID0MG1346 570 17/02/2023 Account closed
5443 MP1735001_310522FTO_166990 1735001000NRG23300520220375766 141090167 31/05/2022 mannu mannu 1735001WL022759 00697 BKID0MG1345 400 04/06/2022 No Such Account
5444 MP1735001_290422APB_FTO_88197 1735001000NRG23290420220124668 680264054 29/04/2022 samal samal 1735001WL009564 00415 SBIN0005490 1260 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5445 MP1735001_290422FTO_88182 1735001000NRG23290420220124602 680264069 29/04/2022 Asha bai Asha bai 1735001WL009564 00703 AIRP0000001 1260 13/05/2022 A/c Blocked or Frozen
5446 MP1735001_290422FTO_88182 1735001000NRG23290420220124328 680264069 29/04/2022 Radha bai Radha bai 1735001WL009556 00415 SBIN0009096 1200 13/05/2022 No Such Account
5447 MP1735001_290422APB_FTO_88197 1735001000NRG23290420220123925 680264054 29/04/2022 Rada bai Rada bai 1735001WL009552 00697 BKID0NAMRGB 1140 13/05/2022 A/c Blocked or Frozen
5448 MP1735001_280123FTO_657825 1735001000NRG23280120231318851 887134999 28/01/2023 Gendlal Gendlal 1735001WL102889 00697 BKID0MG1345 1428 15/02/2023 Account closed
5449 MP1735001_280123FTO_657825 1735001000NRG23280120231317337 887134999 28/01/2023 Nanhelal Nanhelal 1735001WL102807 00415 SBIN0005490 1020 15/02/2023 Account closed
5450 MP1735001_280123FTO_657825 1735001000NRG23280120231316871 887134999 28/01/2023 basanti merkam basanti merkam 1735001WL102764 00603 CBIN0R20002 1020 15/02/2023 No Such Account
5451 MP1735001_261222APB_FTO_603257 1735001000NRG23261220221132861 031595204 26/12/2022 parvat parvat 1735001WL092612 00697 BKID0MG1345 1020 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5452 MP1735001_241222FTO_600148 1735001000NRG23241220221119922 034615306 24/12/2022 Rakhiya bai Rakhiya bai 1735001WL091800 00415 SBIN0009096 800 17/02/2023 No Such Account
5453 MP1735001_240123FTO_650839 1735001000NRG23240120231292292 887272004 24/01/2023 BASANTI BAI BASANTI BAI 1735001WL101531 00697 BKID0MG1345 1428 15/02/2023 Account closed
5454 MP1735001_231222APB_FTO_598991 1735001000NRG23231220221116171 033724404 23/12/2022 mangal singh mangal singh 1735001WL091596 00697 BKID0MG1346 1110 17/02/2023 A/c Blocked or Frozen
5455 MP1735001_211222FTO_594434 1735001000NRG23211220221100081 034265607 21/12/2022 sumntri sumntri 1735001WL090697 00415 SBIN0005490 1224 27/12/2022 Account closed
5456 MP1735001_211222FTO_594434 1735001000NRG23211220221100080 034265607 21/12/2022 sumantri bai sumantri bai 1735001WL090697 00415 SBIN0005490 1224 27/12/2022 Account closed
5457 MP1735001_200522APB_FTO_140155 1735001000NRG23200520220287810 878336193 20/05/2022 Kamal singh Kamal singh 1735001WL017994 00415 SBIN0005490 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5458 MP1735001_220123FTO_647375 1735001000NRG23200120231270895 887339321 22/01/2023 pritee pritee 1735001WL100319 00603 CBIN0R20002 612 15/02/2023 No Such Account
5459 MP1735001_220123FTO_647375 1735001000NRG23190120231268328 887339321 22/01/2023 Ganesh Ganesh 1735001WL100175 00468 UBIN0564885 1000 15/02/2023 Account closed
5460 MP1735001_220123FTO_647375 1735001000NRG23190120231268297 887339321 22/01/2023 Basntee Basntee 1735001WL100175 00415 SBIN0009096 1200 15/02/2023 No Such Account
5461 MP1735001_220123FTO_647375 1735001000NRG23190120231268262 887339321 22/01/2023 Dhniyabai Dhniyabai 1735001WL100175 00415 SBIN0009096 1000 15/02/2023 No Such Account
5462 MP1735001_180922APB_FTO_404101 1735001000NRG23180920220799975 374533381 18/09/2022 anarkali anarkali 1735001WL059912 00048 BKID0009490 1080 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5463 MP1735001_150323FTO_705215 1735001000NRG23140320231419106 731267946 15/03/2023 Ram kumar Ram kumar 1735001WL110284 00415 SBIN0005490 612 28/03/2023 No Such Account
5464 MP1735001_150323FTO_705215 1735001000NRG23140320231419105 731267946 15/03/2023 ram kumar ram kumar 1735001WL110284 00415 SBIN0005490 612 28/03/2023 No Such Account
5465 MP1735001_150323APB_FTO_702568 1735001000NRG23140320231416794 690670871 15/03/2023 Nanhe lal Nanhe lal 1735001WL110206 00697 BKID0MG1345 1020 25/03/2023 A/c Blocked or Frozen
5466 MP1735001_150323APB_FTO_702568 1735001000NRG23140320231416790 690670871 15/03/2023 ram singh ram singh 1735001WL110206 00697 BKID0MG1345 1428 25/03/2023 A/c Blocked or Frozen
5467 MP1735001_150323APB_FTO_702568 1735001000NRG23140320231410886 690670871 15/03/2023 suresh suresh 1735001WL110097 00697 BKID0MG1346 1337 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5468 MP1735001_121222FTO_578026 1735001000NRG23121220221055400 814078725 12/12/2022 Ramphal Ramphal 1735001WL087709 00697 BKID0MG1345 1020 20/12/2022 No Such Account
5469 MP1735001_121222FTO_578026 1735001000NRG23121220221055357 814078725 12/12/2022 shila bai shila bai 1735001WL087709 00415 SBIN0005490 1020 20/12/2022 Account closed
5470 MP1735001_121222FTO_578026 1735001000NRG23121220221055350 814078725 12/12/2022 Munni Munni 1735001WL087709 00697 BKID0MG1345 1020 20/12/2022 Account closed
5471 MP1735001_101222APB_FTO_574280 1735001000NRG23101220221042653 763733384 10/12/2022 anita bai anita bai 1735001WL086859 00697 BKID0MG1345 1400 16/12/2022 A/c Blocked or Frozen
5472 MP1735001_101122APB_FTO_503993 1735001000NRG23101120220940352 226831087 10/11/2022 RADHESHYAM RADHESHYAM 1735001WL075665 00415 SBIN0005490 1428 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5473 MP1735001_071022FTO_446817 1735001000NRG23071020220863273 564372526 07/10/2022 purushottam uikey purushottam uikey 1735001WL067217 00697 BKID0MG1346 2856 13/10/2022 No Such Account
5474 MP1735001_071022FTO_446817 1735001000NRG23071020220863272 564372526 07/10/2022 purushotam uikey purushotam uikey 1735001WL067217 00697 BKID0MG1346 2856 13/10/2022 No Such Account
5475 MP1735001_060522APB_FTO_107328 1735001000NRG23060520220178619 697130617 06/05/2022 samal samal 1735001WL012435 00415 SBIN0005490 1260 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5476 MP1735001_060123FTO_620122 1735001000NRG23060120231199203 008528129 06/01/2023 Ganesh Ganesh 1735001WL096374 00468 UBIN0564885 1000 16/02/2023 Account closed
5477 MP1735001_060123FTO_620122 1735001000NRG23060120231199190 008528129 06/01/2023 Anita Anita 1735001WL096374 00415 SBIN0009096 1000 16/02/2023 No Such Account
5478 MP1735001_060123FTO_620122 1735001000NRG23060120231199189 008528129 06/01/2023 Aneeta kushram Aneeta kushram 1735001WL096374 00415 SBIN0009096 1000 16/02/2023 No Such Account
5479 MP1735001_060123FTO_620122 1735001000NRG23060120231199179 008528129 06/01/2023 Ramkumar Ramkumar 1735001WL096374 00415 SBIN0009096 1000 16/02/2023 No Such Account
5480 MP1735001_060123FTO_620122 1735001000NRG23060120231199143 008528129 06/01/2023 Kavita Kavita 1735001WL096374 00415 SBIN0009096 1000 16/02/2023 No Such Account
5481 MP1735001_050922APB_FTO_377218 1735001000NRG23050920220769152 380947514 05/09/2022 jagdeesh jagdeesh 1735001WL056169 00697 BKID0NAMRGB 1020 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5482 MP1735001_040922APB_FTO_376108 1735001000NRG23040920220767319 387371013 04/09/2022 Omkar Omkar 1735001WL055946 00415 SBIN0005490 1246 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5483 MP1735001_040922APB_FTO_376108 1735001000NRG23040920220767283 387371013 04/09/2022 Rekha bai Rekha bai 1735001WL055946 00415 SBIN0005490 975 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5484 MP1735001_040123FTO_616337 1735001000NRG23040120231184556 012322409 04/01/2023 CHICHAM ROSHNI BAI CHICHAM ROSHNI BAI 1735001WL095504 00415 SBIN0005490 594 16/02/2023 Account closed
5485 MP1735001_031122APB_FTO_493407 1735001000NRG23031120220929569 138820752 03/11/2022 Kalyan Kalyan 1735001WL074287 00697 BKID0MG1345 1428 11/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5486 MP1735001_040822APB_FTO_306235 1735001000NRG23030820220716825 624347658 04/08/2022 Rada bai Rada bai 1735001WL047817 00048 BKID0009490 3060 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5487 MP1735001_030622FTO_176295 1735001000NRG23030620220416101 260189305 03/06/2022 baijanti uikey baijanti uikey 1735001WL024902 00048 BKID0009490 1330 11/06/2022 No Such Account
5488 MP1735001_010722APB_FTO_236459 1735001000NRG23010720220640731 710957220 01/07/2022 puspa puspa 1735001WL037957 00697 BKID0NAMRGB 1428 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5489 MP1735001_010622FTO_169744 1735001000NRG23010620220395336 139706185 01/06/2022 Janiya bai Janiya bai 1735001WL023787 00415 SBIN0009096 1200 04/06/2022 No Such Account
5490 MP1735005_290922FTO_432622 1735005000NRG23290920220836690 411692745 29/09/2022 Baliram Baliram 1735005WL064322 00089 CBIN0281297 400 07/10/2022 No Such Account
5491 MP1735005_290922FTO_432622 1735005000NRG23290920220836697 411692745 29/09/2022 Mangal Mangal 1735005WL064322 00415 SBIN0013652 400 07/10/2022 No Such Account
5492 MP1735005_300622FTO_234582 1735005000NRG23290620220634477 703401506 30/06/2022 sukesh sukesh 1735005WL037451 00415 SBIN0013651 816 07/07/2022 No Such Account
5493 MP1735005_290622APB_FTO_232161 1735005000NRG23290620220632139 665897743 29/06/2022 RAMKRAPAL RAMKRAPAL 1735005WL037305 00415 SBIN0006252 1140 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5494 MP1735005_300622FTO_234582 1735005000NRG23300620220635206 703401506 30/06/2022 Karishma Karishma 1735005WL037510 00688 FINO0001446 3060 07/07/2022 No Such Account
5495 MP1735005_281022APB_FTO_484456 1735005000NRG23281020220924183 028252972 28/10/2022 muneebai muneebai 1735005WL073491 00415 SBIN0006252 800 07/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5496 MP1735005_281022APB_FTO_484456 1735005000NRG23281020220924162 028252972 28/10/2022 preeti preeti 1735005WL073491 00415 SBIN0006252 800 07/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5497 MP1735005_281022APB_FTO_484456 1735005000NRG23281020220924161 028252972 28/10/2022 preeti preeti 1735005WL073491 00415 SBIN0006252 800 07/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5498 MP1735005_300622FTO_234582 1735005000NRG23300620220635217 703401506 30/06/2022 Ramdeen Ramdeen 1735005WL037510 00697 BKID0MG1342 1428 07/07/2022 No Such Account
5499 MP1735005_300622FTO_234582 1735005000NRG23300620220637345 703401506 30/06/2022 Suresh Suresh 1735005WL037713 00354 PUNB0249800 1224 08/07/2022 Account closed
5500 MP1735005_301222FTO_608911 1735005000NRG23301220221161552 025677951 30/12/2022 MANISHA NANDA MANISHA NANDA 1735005WL094107 00089 CBIN0281083 800 16/02/2023 Account closed
5501 MP1735005_260522APB_FTO_155807 1735005000NRG23260520220327734 116348225 26/05/2022 GULABA BAI GULABA BAI 1735005WL020408 00354 PUNB0249800 1140 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5502 MP1735005_270223APB_FTO_684168 1735005000NRG23260220231375671 695880946 27/02/2023 KARIYAM KARIYAM 1735005WL107847 00415 SBIN0013652 1200 25/03/2023 A/c Blocked or Frozen
5503 MP1735005_241122FTO_531020 1735005000NRG23241120220979482 628395532 24/11/2022 RAVINDRA KUMAR RAVINDRA KUMAR 1735005WL081018 00415 SBIN0013651 1200 09/12/2022 Account closed
5504 MP1735005_231222APB_FTO_598583 1735005000NRG23231220221114831 035382968 23/12/2022 MANSINGH MANSINGH 1735005WL091548 00354 PUNB0249800 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5505 MP1735005_231222APB_FTO_598583 1735005000NRG23231220221114815 035382968 23/12/2022 RAJESH RAJESH 1735005WL091548 00354 PUNB0249800 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5506 MP1735005_221222FTO_597262 1735005000NRG23221220221109858 037201003 22/12/2022 ram kumar ram kumar 1735005WL091226 00051 MAHB0000790 1140 17/02/2023 Account closed
5507 MP1735005_221222FTO_597262 1735005000NRG23221220221109857 037201003 22/12/2022 ram kumar ram kumar 1735005WL091226 00051 MAHB0000790 1140 17/02/2023 Account closed
5508 MP1735005_221222FTO_597262 1735005000NRG23221220221109227 037201003 22/12/2022 LAKCHIMI BAI LAKCHIMI BAI 1735005WL091201 00089 CBIN0282086 1224 17/02/2023 Account closed
5509 MP1735005_221222FTO_597262 1735005000NRG23221220221107193 037201003 22/12/2022 Ray singh maravi Ray singh maravi 1735005WL091111 00688 FINO0001446 1020 17/02/2023 No Such Account
5510 MP1735005_221222FTO_597262 1735005000NRG23221220221107192 037201003 22/12/2022 CHINTU MARAVI CHINTU MARAVI 1735005WL091111 00415 SBIN0013651 1428 17/02/2023 No Such Account
5511 MP1735005_221222FTO_597262 1735005000NRG23221220221107191 037201003 22/12/2022 SHIVKUMAR MARAVI SHIVKUMAR MARAVI 1735005WL091111 00415 SBIN0013651 1428 17/02/2023 No Such Account
5512 MP1735005_221222FTO_597262 1735005003NRG23221220221107583 037201003 22/12/2022 keshar bai keshar bai 1735005003WL091130 00415 SBIN0013652 200 17/02/2023 No Such Account
5513 MP1735005_060522FTO_106294 1735005004NRG23060520220183578 746609321 06/05/2022 CHAINA BAI CHAINA BAI 1735005004WL012644 00697 BKID0MG1351 2652 17/05/2022 No Such Account
5514 MP1735005_310822FTO_369102 1735005005NRG22310820221926927 388389495 31/08/2022 BHIMA BHIMA 1735005WL0120498 00415 SBIN0013652 1080 06/10/2022 Account closed
5515 MP1735005_040522FTO_98969 1735005007NRG23040520220157769 694321622 04/05/2022 LAXMI LAXMI 1735005007WL011346 00089 CBIN0281297 1080 13/05/2022 Account closed
5516 MP1735005_050922FTO_377623 1735005008NRG23050920220769503 379541312 05/09/2022 kanchan kanchan 1735005008WL056214 00415 SBIN0013652 2448 04/10/2022 A/c Blocked or Frozen
5517 MP1735005_100422FTO_37133 1735005008NRG23080420220002140 544623917 10/04/2022 SAHNTA SAHNTA 1735005008WL000271 00415 SBIN0013652 408 07/05/2022 No Such Account
5518 MP1735005_171222APB_FTO_587561 1735005000NRG23171220221078601 877239851 17/12/2022 REVATI REVATI 1735005WL089317 00354 PUNB0249800 1000 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5519 MP1735005_171222APB_FTO_587561 1735005000NRG23171220221078600 877239851 17/12/2022 REVATI REVATI 1735005WL089317 00354 PUNB0249800 1400 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5520 MP1735005_300622FTO_234582 1735005008NRG23300620220636291 703401506 30/06/2022 KATTOBAI KATTOBAI 1735005008WL037593 00415 SBIN0013652 1000 07/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5521 MP1735005_010422FTO_2650 1735005013NRG22170320221844179 567690603 01/04/2022 chammu chammu 1735005013WL111897 00415 SBIN0006252 760 09/05/2022 No Such Account
5522 MP1735005_190422FTO_59702 1735005014NRG23190420220041711 563086805 19/04/2022 Prahlad Prahlad 1735005014WL003783 00415 SBIN0006252 1330 09/05/2022 No Such Account
5523 MP1735005_170622FTO_208578 1735005000NRG23170620220544092 473601203 17/06/2022 Suneeta bai Suneeta bai 1735005WL031889 00697 BKID0MG1342 1428 23/06/2022 No Such Account
5524 MP1735005_190422FTO_59702 1735005014NRG23190420220041738 563086805 19/04/2022 Ramsing Ramsing 1735005014WL003789 00354 PUNB0249800 1330 09/05/2022 No Such Account
5525 MP1735005_190422FTO_59702 1735005014NRG23190420220041757 563086805 19/04/2022 Shersing Shersing 1735005014WL003792 00415 SBIN0006252 1330 09/05/2022 No Such Account
5526 MP1735005_190422FTO_59702 1735005014NRG23190420220041763 563086805 19/04/2022 dharam dharam 1735005014WL003793 00415 SBIN0006252 1330 09/05/2022 No Such Account
5527 MP1735005_100123APB_FTO_625071 1735005016NRG23090120231214628 007774560 10/01/2023 Laxman yadav Laxman yadav 1735005WL097138 00415 SBIN0013652 816 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5528 MP1735005_210223APB_FTO_680112 1735005016NRG23210220231366945 218252055 21/02/2023 Laxman yadav Laxman yadav 1735005WL107062 00415 SBIN0013652 612 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5529 MP1735005_100422FTO_37133 1735005018NRG23100420220005096 544623917 10/04/2022 NANAS BAI NANAS BAI 1735005018WL000522 00415 SBIN0013652 965 07/05/2022 Account closed
5530 MP1735005_100223APB_FTO_672507 1735005000NRG23100220231350453 007700720 10/02/2023 CHIDIA BAI CHIDIA BAI 1735005WL105374 00415 SBIN0013652 975 16/02/2023 Participant not mapped to the product
5531 MP1735005_100223APB_FTO_672161 1735005000NRG23100220231350217 007700770 10/02/2023 RATIYA RATIYA 1735005WL105330 00089 CBIN0282086 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5532 MP1735005_260522APB_FTO_155807 1735005018NRG23240520220314555 116348225 26/05/2022 SUBHIYA BAI SUBHIYA BAI 1735005018WL019382 00415 SBIN0013652 1351 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5533 MP1735005_160722APB_FTO_264112 1735005019NRG23160720220686886 104952339 16/07/2022 BIGRI BAI BIGRI BAI 1735005019WL043054 00415 SBIN0013652 1316 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5534 MP1735005_190422FTO_62135 1735005019NRG23190420220048449 562972450 19/04/2022 SAROJ MARAVI SAROJ MARAVI 1735005019WL004387 00697 BKID0MG1351 1456 09/05/2022 No Such Account
5535 MP1735005_310822FTO_369102 1735005022NRG22310820221927167 388389495 31/08/2022 RANJEET KUMAR RANJEET KUMAR 1735005WL0120505 00415 SBIN0006252 1158 06/10/2022 No Such Account
5536 MP1735005_060123APB_FTO_619641 1735005022NRG23060120231197366 008962072 06/01/2023 JASVANT JASVANT 1735005022WL096258 00415 SBIN0006252 600 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5537 MP1735005_060522FTO_106294 1735005022NRG23060520220176597 746609321 06/05/2022 vimla vimla 1735005022WL012262 00415 SBIN0006252 1428 17/05/2022 No Such Account
5538 MP1735005_150422APB_FTO_51939 1735005023NRG22220320221865506 542126581 15/04/2022 DUBA BAI DUBA BAI 1735005023WL113530 00415 SBIN0006252 1190 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5539 MP1735005_300722APB_FTO_295130 1735005028NRG23290720220710016 483574058 30/07/2022 mahendra mahendra 1735005028WL046566 00415 SBIN0006252 1140 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5540 MP1735005_070722APB_FTO_247703 1735005030NRG23070720220662301 807299883 07/07/2022 DURGESH DURGESH 1735005030WL040072 00415 SBIN0006252 400 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5541 MP1735005_090722FTO_251109 1735005030NRG23080720220666703 805889449 09/07/2022 RANJEET RANJEET 1735005030WL040475 00415 SBIN0013651 1330 13/07/2022 Account closed
5542 MP1735005_090722FTO_251109 1735005030NRG23080720220666704 805889449 09/07/2022 RANJEET RANJEET 1735005030WL040475 00415 SBIN0013651 1330 13/07/2022 Account closed
5543 MP1735005_100123FTO_625074 1735005031NRG23060120231198294 007769388 10/01/2023 DASRATH DASRATH 1735005031WL096326 00697 BKID0MG1342 190 16/02/2023 Account closed
5544 MP1735005_130323APB_FTO_698702 1735005031NRG23130320231396745 690927122 13/03/2023 SUMATIYA SUMATIYA 1735005031WL109738 00697 BKID0MG1342 380 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5545 MP1735005_140722FTO_260024 1735005031NRG23130720220680488 024793302 14/07/2022 SAMAJH LAL SAMAJH LAL 1735005031WL042039 00697 BKID0MG1342 1428 19/07/2022 No Such Account
5546 MP1735005_140722FTO_260024 1735005031NRG23130720220680507 024793302 14/07/2022 HOOM LAL HOOM LAL 1735005031WL042039 00697 BKID0MG1342 1428 19/07/2022 No Such Account
5547 MP1735005_180522APB_FTO_133613 1735005032NRG23180520220272424 878677634 18/05/2022 Noharlal Noharlal 1735005032WL017207 00415 SBIN0006252 1351 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5548 MP1735005_060123APB_FTO_620417 1735005033NRG23060120231199371 008962021 06/01/2023 DHANVATI DHANVATI 1735005033WL096383 00415 SBIN0006252 950 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5549 MP1735005_060223APB_FTO_669378 1735005033NRG23060220231346251 007711098 06/02/2023 KABHAIYA KABHAIYA 1735005033WL104794 00415 SBIN0006252 816 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5550 MP1735005_070722APB_FTO_247703 1735005033NRG23070720220662045 807299883 07/07/2022 pravendra kumar pravendra kumar 1735005033WL040038 00415 SBIN0006252 2702 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5551 MP1735005_190422FTO_62135 1735005036NRG23190420220047780 562972450 19/04/2022 RAMPRASAD RAMPRASAD 1735005036WL004342 00697 BKID0MG1342 1428 09/05/2022 No Such Account
5552 MP1735004_270422APB_FTO_82395 1735004067NRG23260420220098353 553490024 27/04/2022 Devki bai Devki bai 1735004067WL008170 00089 CBIN0281083 2856 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5553 MP1735004_210522APB_FTO_143306 1735004067NRG23210520220296238 002338442 21/05/2022 sukhdev sukhdev 1735004067WL018423 00415 SBIN0013651 2856 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5554 MP1735004_080922FTO_384898 1735004060NRG23080920220774784 375386195 08/09/2022 LAXMI BAI LAXMI BAI 1735004060WL056821 00089 CBIN0281787 3060 04/10/2022 Account closed
5555 MP1735004_020422FTO_14079 1735004032NRG22020420221916963 566028724 02/04/2022 mangni mangni 1735004032WL118857 00089 CBIN0281038 1080 09/05/2022 Account closed
5556 MP1735003_270522FTO_157729 1735003013NRG23270520220337312 116003357 27/05/2022 MAHENDRA SINGH MAHENDRA SINGH 1735003013WL020950 00415 SBIN0004641 2800 04/06/2022 Account closed
5557 MP1735002_150323FTO_705486 1735002040NRG23150320231424192 873192828 15/03/2023 MAHESH MAHESH 1735002040WL110482 00697 BKID0NAMRGB 2280 04/04/2023 Account closed
5558 MP1735002_151222APB_FTO_583490 1735002032NRG23141220221064413 834076537 15/12/2022 AMAR SINGH AMAR SINGH 1735002032WL088451 00697 BKID0MG1349 1080 21/12/2022 A/c Blocked or Frozen
5559 MP1735002_200522APB_FTO_139973 1735002026NRG23200520220284722 878599397 20/05/2022 RAMKALI RAMKALI 1735002026WL017871 00603 CBIN0R20002 1980 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5560 MP1735002_020922FTO_372629 1735002012NRG23010920220763688 387759744 02/09/2022 Somti bai Somti bai 1735002012WL055499 00688 FINO0001001 2400 06/10/2022 Account closed
5561 MP1735002_081222FTO_570964 1735002012NRG22011220221941402 706393328 08/12/2022 chote lal chote lal 1735002WL0121457 00089 CBIN0284169 1116 14/12/2022 No Such Account
5562 MP1735002_081222FTO_570964 1735002012NRG22011220221941399 706393328 08/12/2022 Maya bai Maya bai 1735002WL0121457 00415 SBIN0005488 2880 14/12/2022 No Such Account
5563 MP1735002_081222FTO_570964 1735002012NRG22011220221941398 706393328 08/12/2022 anita anita 1735002WL0121457 00415 SBIN0005488 2880 14/12/2022 No Such Account
5564 MP1735002_081222FTO_570964 1735002012NRG22011220221941394 706393328 08/12/2022 Shyam bai Shyam bai 1735002WL0121457 00415 SBIN0005488 2850 14/12/2022 No Such Account
5565 MP1735002_081222FTO_570964 1735002012NRG22011220221941393 706393328 08/12/2022 Somti bai Somti bai 1735002WL0121457 00688 FINO0001001 1710 14/12/2022 Account closed
5566 MP1735002_150323APB_FTO_705646 1735002000NRG23150320231422003 873192798 15/03/2023 RUKMANI BAI PARTE RUKMANI BAI PARTE 1735002WL110401 00089 CBIN0284169 1200 05/04/2023 Aadhaar Number not Mapped to Account Number
5567 MP1735002_111022FTO_455161 1735002000NRG23111020220877620 589907335 11/10/2022 DADU LAL DADU LAL 1735002WL068893 00089 CBIN0284169 2280 15/10/2022 Account closed
5568 MP1735001_130422APB_FTO_45241 1735001039NRG23130420220014469 542962950 13/04/2022 munna lal munna lal 1735001039WL001398 00048 BKID0009490 1200 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5569 MP1735001_070622FTO_186082 1735001024NRG23070620220447013 260029919 07/06/2022 baliram baliram 1735001024WL026890 00415 SBIN0005490 1140 11/06/2022 Account closed
5570 MP1735001_250123APB_FTO_653520 1735001000NRG23250120231301098 887235299 25/01/2023 Bhopat Bhopat 1735001WL101953 00697 BKID0MG1346 1170 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5571 MP1735001_241222FTO_600148 1735001000NRG23241220221120844 034615306 24/12/2022 CHICHAM ROSHNI BAI CHICHAM ROSHNI BAI 1735001WL091832 00415 SBIN0005490 591 17/02/2023 Account closed
5572 MP1735001_210922APB_FTO_414432 1735001000NRG23210920220809054 374372497 21/09/2022 RADHESHYAM RADHESHYAM 1735001WL061178 00415 SBIN0005490 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5573 MP1735001_220123FTO_647375 1735001000NRG23210120231280324 887339321 22/01/2023 basanti merkam basanti merkam 1735001WL100853 00603 CBIN0R20002 1224 15/02/2023 No Such Account
5574 MP1735001_201222FTO_593048 1735001000NRG23201220221096550 035258641 20/12/2022 Ramphal Ramphal 1735001WL090438 00697 BKID0MG1345 816 27/12/2022 No Such Account
5575 MP1735001_201222FTO_593048 1735001000NRG23201220221096508 035258641 20/12/2022 shila bai shila bai 1735001WL090438 00415 SBIN0005490 816 27/12/2022 Account closed
5576 MP1735001_201222FTO_593048 1735001000NRG23201220221096498 035258641 20/12/2022 Munni Munni 1735001WL090438 00697 BKID0MG1345 816 27/12/2022 Account closed
5577 MP1735001_201222FTO_593048 1735001000NRG23201220221095401 035258641 20/12/2022 Kailash Kailash 1735001WL090397 00697 BKID0MG1346 1200 27/12/2022 No Such Account
5578 MP1735001_201222FTO_593048 1735001000NRG23201220221092918 035258641 20/12/2022 khimiya khimiya 1735001WL090210 00415 SBIN0005490 1200 27/12/2022 Account closed
5579 MP1735005_090522APB_FTO_112429 1735005034NRG23090520220209307 746781671 09/05/2022 DURGI BAI DURGI BAI 1735005034WL013798 00415 SBIN0006252 1428 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5580 MP1735005_310822FTO_369102 1735005035NRG22310820221927672 388389495 31/08/2022 SANDESH MARKAM SANDESH MARKAM 1735005WL0120536 00415 SBIN0006252 1140 06/10/2022 A/c Blocked or Frozen
5581 MP1735005_310822FTO_369102 1735005035NRG22310820221927673 388389495 31/08/2022 RAVINA MARKAM RAVINA MARKAM 1735005WL0120536 00415 SBIN0006252 1140 06/10/2022 A/c Blocked or Frozen
5582 MP1735005_131222FTO_580000 1735005035NRG23131220221059492 814043866 13/12/2022 ANSIUYA BAI ANSIUYA BAI 1735005035WL088020 00697 BKID0MG1342 1200 20/12/2022 Account closed
5583 MP1735005_131222FTO_580000 1735005035NRG23131220221059507 814043866 13/12/2022 MANOJ MANOJ 1735005035WL088020 00688 FINO0001446 1200 20/12/2022 Account Under Litigation
5584 MP1735005_180622FTO_210519 1735005036NRG23180620220556249 473397107 18/06/2022 Nanho lal Nanho lal 1735005036WL032489 00697 BKID0MG1342 1428 23/06/2022 No Such Account
5585 MP1735005_180622FTO_210519 1735005036NRG23180620220556250 473397107 18/06/2022 Nanho lal Nanho lal 1735005036WL032489 00697 BKID0MG1342 1428 23/06/2022 No Such Account
5586 MP1735005_190422FTO_59702 1735005036NRG23190420220041823 563086805 19/04/2022 PRAMOD PRAMOD 1735005036WL003814 00697 BKID0NAMRGB 1428 09/05/2022 No Such Account
5587 MP1735005_190422FTO_59702 1735005036NRG23190420220041824 563086805 19/04/2022 PRAMOD PRAMOD 1735005036WL003814 00697 BKID0NAMRGB 1428 09/05/2022 No Such Account
5588 MP1735005_240323APB_FTO_726095 1735005036NRG23240320231456532 873922072 24/03/2023 bhungi bai nanda bhungi bai nanda 1735005WL111972 00688 FINO0001446 1428 05/04/2023 Aadhaar Number not Mapped to Account Number
5589 MP1735005_210223APB_FTO_680112 1735005048NRG23210220231366268 218252055 21/02/2023 FULLVATEE FULLVATEE 1735005048WL107009 00697 BKID0MG1351 1365 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5590 MP1735005_210223APB_FTO_680112 1735005048NRG23210220231366297 218252055 21/02/2023 BAGHA BAGHA 1735005048WL107009 00697 BKID0MG1351 1365 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5591 MP1735005_210223APB_FTO_680112 1735005048NRG23210220231366298 218252055 21/02/2023 ANITA ANITA 1735005048WL107009 00697 BKID0MG1351 1365 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5592 MP1735007_090123FTO_624354 1735007008NRG23060120231197493 007804170 09/01/2023 ujiyaro ujiyaro 1735007WL0096266 00697 BKID0MG1347 1140 16/02/2023 Account closed
5593 MP1735007_090123FTO_624354 1735007008NRG23060120231197496 007804170 09/01/2023 manik manik 1735007WL0096266 00697 BKID0MG1347 1010 16/02/2023 No Such Account
5594 MP1735007_191222FTO_590837 1735007015NRG23191220221087641 876432635 19/12/2022 Balaram Balaram 1735007015WL089884 00089 CBIN0281522 3000 23/12/2022 Account Holder Expired
5595 MP1735007_300123FTO_661134 1735007034NRG23300120231330222 885767854 30/01/2023 fula bai fula bai 1735007034WL103502 00415 SBIN0013652 1182 15/02/2023 No Such Account
5596 MP1735008_200123APB_FTO_644774 1735008000NRG23200120231275219 887402009 20/01/2023 Sukhiya bai Sukhiya bai 1735008WL100537 00051 MAHB0000790 940 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5597 MP1735008_240323APB_FTO_726592 1735008007NRG23230320231454819 873968187 24/03/2023 BARATI BARATI 1735008007WL111867 00697 BKID0MG1353 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5598 MP1735009_071222FTO_567354 1735009000NRG23071220221029940 666801263 07/12/2022 arjun singh arjun singh 1735009WL085819 00089 CBIN0281548 600 12/12/2022 Account closed
5599 MP1735009_080722FTO_249163 1735009000NRG23080720220665178 807247237 08/07/2022 gokal gokal 1735009WL040318 00697 BKID0MG1341 1428 13/07/2022 No Such Account
5600 MP1735009_090922APB_FTO_387423 1735009000NRG23090920220778238 374734082 09/09/2022 lamiya lamiya 1735009WL057179 00089 CBIN0281548 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5601 MP1735009_131222APB_FTO_578301 1735009000NRG23131220221056427 814158833 13/12/2022 dasdroo dasdroo 1735009WL087812 00089 CBIN0281548 1200 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5602 MP1735009_180123FTO_640222 1735009000NRG23180120231259390 889171490 18/01/2023 visnu visnu 1735009WL099657 00697 BKID0MG1341 780 15/02/2023 Account closed
5603 MP1735009_200422APB_FTO_64796 1735009000NRG23200420220053847 561409946 20/04/2022 ujeeyar ujeeyar 1735009WL004834 00089 CBIN0281997 1351 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5604 MP1735009_091022FTO_451024 1735009000NRG23250920220821384 563888137 09/10/2022 DHARMU DHARMU 1735009WL0062528 00697 BKID0MG1341 3000 13/10/2022 Account closed
5605 MP1735009_091022FTO_451024 1735009000NRG23250920220821387 563888137 09/10/2022 Tularam Tularam 1735009WL0062528 00697 BKID0MG1341 2856 13/10/2022 Account closed
5606 MP1735009_091022FTO_451024 1735009000NRG23250920220821388 563888137 09/10/2022 sevkali bai sevkali bai 1735009WL0062528 00697 BKID0MG1341 772 13/10/2022 Account closed
5607 MP1735009_281022FTO_484892 1735009000NRG23271020220923247 002024979 28/10/2022 Dhanu Das Dhanu Das 1735009WL073368 00697 BKID0MG1341 3060 07/11/2022 No Such Account
5608 MP1735009_280123APB_FTO_658119 1735009000NRG23280120231320344 886144201 28/01/2023 KUNTI KUNTI 1735009WL102927 00089 CBIN0281548 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5609 MP1735009_280422FTO_84749 1735009000NRG23280420220113080 562928232 28/04/2022 Chandrash kumar Chandrash kumar 1735009WL008970 00089 CBIN0281548 1400 09/05/2022 No Such Account
5610 MP1735009_290922FTO_433056 1735009000NRG23280920220833229 411175226 29/09/2022 Kiran kumar Kiran kumar 1735009WL063844 00697 BKID0MG1341 1400 07/10/2022 No Such Account
5611 MP1735009_310522APB_FTO_167758 1735009000NRG23310520220380660 140895854 31/05/2022 umra umra 1735009WL023061 00089 CBIN0281548 3060 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5612 MP1735009_101222APB_FTO_573598 1735009002NRG23091220221038853 763898636 10/12/2022 SONAL BAGHEL SONAL BAGHEL 1735009002WL086585 00089 CBIN0281297 1140 16/12/2022 A/c Blocked or Frozen
5613 MP1735009_150123FTO_634639 1735009004NRG23150120231244127 003268665 15/01/2023 sonbati sonbati 1735009004WL098789 00415 SBIN0013652 3060 15/02/2023 No Such Account
5614 MP1735009_210722FTO_275861 1735009004NRG23200720220694994 488275974 21/07/2022 chhotalal chhotalal 1735009004WL044114 00415 SBIN0013652 3060 19/08/2022 Account closed
5615 MP1735009_040822FTO_309045 1735009008NRG23040820220719076 624350660 04/08/2022 naval singh naval singh 1735009008WL048234 00697 BKID0MG1341 1330 25/08/2022 No Such Account
5616 MP1735009_090123APB_FTO_624034 1735009008NRG23090120231208090 007797541 09/01/2023 Manohar singh Manohar singh 1735009008WL096776 00697 BKID0MG1341 1400 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5617 MP1735009_150422FTO_50403 1735009008NRG23140420220017960 542177895 15/04/2022 lal singh lal singh 1735009008WL001742 00697 BKID0MG1341 1330 06/05/2022 No Such Account
5618 MP1735009_090422FTO_35633 1735009009NRG23090420220003556 544674375 09/04/2022 PURAN PURAN 1735009009WL000411 00089 CBIN0281548 1140 07/05/2022 No Such Account
5619 MP1735009_090422FTO_35633 1735009009NRG23090420220003557 544674375 09/04/2022 BHAGRATI BHAGRATI 1735009009WL000411 00089 CBIN0281548 1140 07/05/2022 No Such Account
5620 MP1735009_250522FTO_151550 1735009009NRG23250520220321504 116965132 25/05/2022 tulsidas tulsidas 1735009009WL019854 00697 BKID0MG1341 1158 04/06/2022 No Such Account
5621 MP1735009_250522FTO_151550 1735009009NRG23250520220321505 116965132 25/05/2022 tulsidas tulsidas 1735009009WL019854 00697 BKID0MG1341 1158 04/06/2022 No Such Account
5622 MP1735009_270722APB_FTO_288137 1735009011NRG23260720220703022 484710999 27/07/2022 shiv kumar shiv kumar 1735009011WL045365 00697 BKID0NAMRGB 3000 16/08/2022 Aadhaar Number not Mapped to Account Number
5623 MP1735009_101022FTO_453366 1735009012NRG23071020220862711 589935202 10/10/2022 Dhanu Das Dhanu Das 1735009012WL067146 00697 BKID0MG1341 3060 15/10/2022 No Such Account
5624 MP1735009_151222APB_FTO_584338 1735009023NRG23151220221067010 833962261 15/12/2022 Ramesh Ramesh 1735009023WL088648 00089 CBIN0281548 1365 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5625 MP1735009_171222FTO_588658 1735009028NRG22161220221944197 877195412 17/12/2022 ganshi dhurwey ganshi dhurwey 1735009WL0121741 00089 CBIN0281548 1140 23/12/2022 Account closed
5626 MP1735009_010622APB_FTO_171369 1735009029NRG23010620220390736 138990208 01/06/2022 pratap pratap 1735009029WL023581 00089 CBIN0282086 1400 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5627 MP1735009_231122APB_FTO_528686 1735009029NRG23221120220975753 628757923 23/11/2022 bisanusingh bisanusingh 1735009029WL080482 00089 CBIN0281548 2895 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5628 MP1735009_030622FTO_176067 1735009032NRG23030620220413363 260206065 03/06/2022 RAMKALI BAI RAMKALI BAI 1735009032WL024754 00089 CBIN0282086 1330 11/06/2022 Account closed
5629 MP1735009_221222APB_FTO_597354 1735009039NRG23221220221104885 036191591 22/12/2022 maha singh maha singh 1735009039WL090982 00089 CBIN0281548 600 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5630 MP1735009_221222APB_FTO_597354 1735009039NRG23221220221104908 036191591 22/12/2022 Kamal Kamal 1735009039WL090982 00089 CBIN0281548 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5631 MP1735009_300123APB_FTO_661419 1735009039NRG23300120231325682 885779017 30/01/2023 karan karan 1735009WL103246 00089 CBIN0281548 1000 15/02/2023 Aadhaar Number not Mapped to Account Number
5632 MP1735009_101222APB_FTO_573598 1735009052NRG23091220221040036 763898636 10/12/2022 Laxman Laxman 1735009052WL086658 00089 CBIN0281997 1400 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5633 MP1735007_210622FTO_216968 1735007000NRG23210620220582396 555222979 21/06/2022 ujiyaro ujiyaro 1735007WL033933 00697 BKID0MG1347 1224 29/06/2022 No Such Account
5634 MP1735007_250922APB_FTO_421619 1735007000NRG23250920220819957 416460232 25/09/2022 syam lal syam lal 1735007WL062383 00089 CBIN0281522 2925 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5635 MP1735007_121222FTO_577450 1735007014NRG23231120220978440 814353494 12/12/2022 Jatan das Jatan das 1735007WL0080836 00697 BKID0MG1347 1158 20/12/2022 No Such Account
5636 MP1735007_050722APB_FTO_242545 1735007038NRG23040720220646438 724019835 05/07/2022 amarlal amarlal 1735007038WL038509 00089 CBIN0281522 2850 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5637 MP1735007_121222FTO_577450 1735007038NRG23291120220997572 814353494 12/12/2022 vijay vijay 1735007WL0082816 00089 CBIN0281522 390 20/12/2022 Account closed
5638 MP1735008_201122APB_FTO_522972 1735008000NRG23201120220969170 387699365 20/11/2022 rajesh kumar rajesh kumar 1735008WL079638 00089 CBIN0281918 760 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5639 MP1735005_120123APB_FTO_630023 1735005050NRG23120120231231068 004971442 12/01/2023 UMAN SINGH UMAN SINGH 1735005050WL098022 00697 BKID0MG1342 50 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5640 MP1735005_120522APB_FTO_119691 1735005053NRG23110520220224645 756475542 12/05/2022 GHAMIRA GHAMIRA 1735005053WL014651 00354 PUNB0249800 1428 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5641 MP1735005_201122FTO_522786 1735005057NRG23201120220969021 387713091 20/11/2022 joni bai joni bai 1735005057WL079621 00089 CBIN0281083 2652 25/11/2022 Unclaimed/DEAF accounts
5642 MP1735005_201122FTO_522786 1735005057NRG23201120220969022 387713091 20/11/2022 DHEER DHEER 1735005057WL079621 00089 CBIN0281083 2652 25/11/2022 Unclaimed/DEAF accounts
5643 MP1735005_170522APB_FTO_132440 1735005059NRG23170520220269018 878643585 17/05/2022 dibaro bai dibaro bai 1735005059WL017084 00415 SBIN0013651 612 25/05/2022 Aadhaar Number not Mapped to Account Number
5644 MP1735005_310822FTO_369102 1735005045NRG22310820221927441 388389495 31/08/2022 BHUVAN BHUVAN 1735005WL0120510 00089 CBIN0282086 1158 06/10/2022 Unclaimed/DEAF accounts
5645 MP1735005_100223APB_FTO_672161 1735005007NRG23100220231349273 007700770 10/02/2023 KARIYAM KARIYAM 1735005007WL105219 00415 SBIN0013652 1428 16/02/2023 A/c Blocked or Frozen
5646 MP1735005_271222FTO_604301 1735005009NRG23271220221135521 031075494 27/12/2022 CHANDRA SINGH CHANDRA SINGH 1735005009WL092774 00354 PUNB0249800 1428 17/02/2023 No Such Account
5647 MP1735005_180522APB_FTO_133613 1735005037NRG23180520220271489 878677634 18/05/2022 satish satish 1735005037WL017156 00415 SBIN0013651 1000 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5648 MP1735005_040522FTO_98969 1735005044NRG23040520220160252 694321622 04/05/2022 KELASH KELASH 1735005044WL011440 00415 SBIN0006252 1224 13/05/2022 Account closed
5649 MP1735005_090522FTO_111383 1735005045NRG23060520220175378 746650696 09/05/2022 RAJESH RAJESH 1735005045WL012192 00089 CBIN0282086 1351 17/05/2022 Account closed
5650 MP1735005_120522FTO_119680 1735005045NRG23110520220227532 756475579 12/05/2022 BASANTI BASANTI 1735005045WL014854 00089 CBIN0282086 1351 18/05/2022 No Such Account
5651 MP1735005_120123APB_FTO_630023 1735005045NRG23120120231232046 004971442 12/01/2023 PHULWATI PHULWATI 1735005045WL098079 00089 CBIN0282086 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5652 MP1735005_130123FTO_631280 1735005049NRG23130120231235567 885095317 13/01/2023 TEERUSINGH TEERUSINGH 1735005049WL098279 00089 CBIN0282086 1200 14/02/2023 Account closed
5653 MP1735005_090123FTO_623866 1735005053NRG23090120231212079 007807599 09/01/2023 SYAMVATI BAI SYAMVATI BAI 1735005053WL097025 00354 PUNB0249800 1224 16/02/2023 No Such Account
5654 MP1735005_221222FTO_597262 1735005056NRG23221220221109309 037201003 22/12/2022 GYANWATI GYANWATI 1735005056WL091205 00089 CBIN0281083 1200 17/02/2023 No Such Account
5655 MP1735005_120522APB_FTO_119691 1735005059NRG23110520220228893 756475542 12/05/2022 dibaro bai dibaro bai 1735005059WL014944 00697 BKID0NAMRGB 172 18/05/2022 Aadhaar Number not Mapped to Account Number
5656 MP1735005_050922FTO_377623 1735005063NRG23050920220769725 379541312 05/09/2022 VISHNU VISHNU 1735005063WL056245 00415 SBIN0006252 760 04/10/2022 A/c Blocked or Frozen
5657 MP1735005_050922FTO_377623 1735005063NRG23050920220769756 379541312 05/09/2022 MAHENDRA ULADI MAHENDRA ULADI 1735005063WL056245 00415 SBIN0006252 570 04/10/2022 A/c Blocked or Frozen
5658 MP1735005_280422APB_FTO_84660 1735005064NRG23280420220114247 562909750 28/04/2022 Somti Somti 1735005064WL009046 00415 SBIN0006252 1140 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5659 MP1735005_100223APB_FTO_672507 1735005067NRG23070220231346790 007700720 10/02/2023 PRITI MARKAM PRITI MARKAM 1735005067WL104875 00703 AIRP0000001 1200 16/02/2023 Aadhaar Number not Mapped to Account Number
5660 MP1735005_120123FTO_630238 1735005067NRG23120120231233107 005068656 12/01/2023 CHETRAM CHETRAM 1735005067WL098118 00415 SBIN0013652 1000 16/02/2023 No Such Account
5661 MP1735005_130323APB_FTO_698702 1735005067NRG23130320231396883 690927122 13/03/2023 PRITI MARKAM PRITI MARKAM 1735005067WL109759 00703 AIRP0000001 800 25/03/2023 Aadhaar Number not Mapped to Account Number
5662 MP1735005_270223APB_FTO_684168 1735005067NRG23270220231376982 695880946 27/02/2023 PRITI MARKAM PRITI MARKAM 1735005067WL107969 00703 AIRP0000001 1200 25/03/2023 Aadhaar Number not Mapped to Account Number
5663 MP1735006_170323FTO_709353 1735006000NRG23020120231169929 729370460 17/03/2023 Henarayan Henarayan 1735006WL0094693 00089 CBIN0281789 1140 28/03/2023 No Such Account
5664 MP1735006_170323FTO_709353 1735006000NRG23020120231169930 729370460 17/03/2023 MADHU MADHU 1735006WL0094693 00089 CBIN0281789 3060 28/03/2023 No Such Account
5665 MP1735006_170323FTO_709353 1735006000NRG23020120231169931 729370460 17/03/2023 sundo sundo 1735006WL0094694 00089 CBIN0281789 1428 28/03/2023 No Such Account
5666 MP1735006_170323FTO_709353 1735006000NRG23020120231169932 729370460 17/03/2023 Nandu Nandu 1735006WL0094695 00089 CBIN0281789 1428 28/03/2023 No Such Account
5667 MP1735006_150123FTO_634452 1735006000NRG23020120231169933 004472348 15/01/2023 chiyaso chiyaso 1735006WL0094695 00089 CBIN0281789 1428 16/02/2023 No Such Account
5668 MP1735006_170323FTO_709353 1735006000NRG23020120231169934 729370460 17/03/2023 ramlal ramlal 1735006WL0094695 00089 CBIN0281789 1428 28/03/2023 No Such Account
5669 MP1735006_170323FTO_709353 1735006000NRG23020120231169935 729370460 17/03/2023 kammo kammo 1735006WL0094696 00176 IDIB000C595 1365 28/03/2023 No Such Account
5670 MP1735006_170323FTO_709353 1735006000NRG23020120231169936 729370460 17/03/2023 BELA BAI Baragi BELA BAI Baragi 1735006WL0094697 00176 IDIB000M539 1800 28/03/2023 No Such Account
5671 MP1735006_170323FTO_709353 1735006000NRG23020120231169938 729370460 17/03/2023 Mukesh yadav Mukesh yadav 1735006WL0094699 00089 CBIN0281789 1224 28/03/2023 No Such Account
5672 MP1735006_170323FTO_709353 1735006000NRG23020120231169939 729370460 17/03/2023 nandkumar nandkumar 1735006WL0094700 00089 CBIN0281789 780 28/03/2023 No Such Account
5673 MP1735006_150123FTO_634452 1735006000NRG23020120231169940 004472348 15/01/2023 basanti basanti 1735006WL0094701 00697 BKID0NAMRGB 1400 16/02/2023 No Such Account
5674 MP1735006_170323FTO_709353 1735006000NRG23020120231169943 729370460 17/03/2023 Vashu Dev Vashu Dev 1735006WL0094702 00089 CBIN0281789 1224 28/03/2023 No Such Account
5675 MP1735006_170323FTO_709353 1735006000NRG23020120231169944 729370460 17/03/2023 Munni Munni 1735006WL0094702 00697 BKID0MG1344 1120 28/03/2023 Account closed
5676 MP1735006_150123FTO_634452 1735006000NRG23020120231169946 004472348 15/01/2023 Narmada Narmada 1735006WL0094702 00089 CBIN0281789 1120 16/02/2023 No Such Account
5677 MP1735006_170323FTO_709353 1735006000NRG23020120231169947 729370460 17/03/2023 mahadev mahadev 1735006WL0094703 00415 SBIN0013651 390 28/03/2023 Account closed
5678 MP1735006_170323FTO_709353 1735006000NRG23020120231169948 729370460 17/03/2023 sumaru lal bhanware sumaru lal bhanware 1735006WL0094704 00415 SBIN0013651 2856 28/03/2023 No Such Account
5679 MP1735006_170323FTO_709353 1735006000NRG23020120231169949 729370460 17/03/2023 Seema bai Seema bai 1735006WL0094705 00089 CBIN0281789 3264 28/03/2023 No Such Account
5680 MP1735006_170323FTO_709353 1735006000NRG23020120231169950 729370460 17/03/2023 mehanti mehanti 1735006WL0094705 00089 CBIN0281789 3264 28/03/2023 No Such Account
5681 MP1735006_170323FTO_709353 1735006000NRG23020120231169951 729370460 17/03/2023 mehanti mehanti 1735006WL0094705 00089 CBIN0281789 2856 28/03/2023 No Such Account
5682 MP1735006_170323FTO_709353 1735006000NRG23020120231169952 729370460 17/03/2023 Arti bai Arti bai 1735006WL0094706 00415 SBIN0002876 1158 28/03/2023 No Such Account
5683 MP1735006_020123FTO_613389 1735006000NRG23020120231174514 021217747 02/01/2023 Sugreev Sugreev 1735006WL094939 00415 SBIN0000421 950 17/02/2023 No Such Account
5684 MP1735006_020123FTO_613389 1735006000NRG23020120231174538 021217747 02/01/2023 Rajesh Rajesh 1735006WL094939 00176 IDIB000C595 950 16/02/2023 No Such Account
5685 MP1735006_020123FTO_613389 1735006000NRG23020120231174540 021217747 02/01/2023 Yasoda Yasoda 1735006WL094939 00176 IDIB000C595 950 16/02/2023 No Such Account
5686 MP1735006_020123FTO_613389 1735006000NRG23020120231174544 021217747 02/01/2023 saniya saniya 1735006WL094939 00176 IDIB000C595 950 16/02/2023 No Such Account
5687 MP1735006_020123FTO_613389 1735006000NRG23020120231174549 021217747 02/01/2023 sonsigh sonsigh 1735006WL094939 00176 IDIB000C595 950 16/02/2023 No Such Account
5688 MP1735006_020123FTO_613389 1735006000NRG23020120231178278 021217747 02/01/2023 braj braj 1735006WL095106 00089 CBIN0281789 600 16/02/2023 No Such Account
5689 MP1735006_020123FTO_613389 1735006000NRG23020120231178308 021217747 02/01/2023 mamta mamta 1735006WL095107 00089 CBIN0281083 850 16/02/2023 No Such Account
5690 MP1735006_020922FTO_371912 1735006000NRG23020920220763769 387778991 02/09/2022 SOMTI SOMTI 1735006WL055506 00176 IDIB000C595 1428 06/10/2022 No Such Account
5691 MP1735006_020922FTO_371912 1735006000NRG23020920220763895 387778991 02/09/2022 MANOJ DHURVE MANOJ DHURVE 1735006WL055519 00415 SBIN0013651 1140 06/10/2022 A/c Blocked or Frozen
5692 MP1735008_101022APB_FTO_453031 1735008030NRG23101020220873177 578466910 10/10/2022 PHULBATI BAI PHULBATI BAI 1735008030WL068428 00697 BKID0MG8050 966 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5693 MP1735008_260722APB_FTO_286646 1735008036NRG23250720220702570 481309335 26/07/2022 Savitre Savitre 1735008036WL045269 00603 CBIN0R20002 2448 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5694 MP1735009_190323FTO_716915 1735009000NRG23190320231446414 730825682 19/03/2023 Keshu singh maravi Keshu singh maravi 1735009WL111320 00697 BKID0MG1341 1400 28/03/2023 No Such Account
5695 MP1735007_090123FTO_624354 1735007034NRG23060120231197832 007804170 09/01/2023 Sevkali Sevkali 1735007WL0096283 00089 CBIN0281522 2448 16/02/2023 Account Holder Expired
5696 MP1735008_200123APB_FTO_644774 1735008000NRG23200120231275260 887402009 20/01/2023 darniya urmila darniya urmila 1735008WL100537 00051 MAHB0000790 942 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5697 MP1735008_150323APB_FTO_705206 1735008004NRG23150320231434993 731254693 15/03/2023 rangiya rangiya 1735008004WL110752 00089 CBIN0281549 1050 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5698 MP1735008_240323APB_FTO_726592 1735008007NRG23230320231454889 873968187 24/03/2023 Dhenesha Dhenesha 1735008007WL111872 00354 PUNB0031000 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5699 MP1735008_230822APB_FTO_350477 1735008018NRG23230820220749290 710529280 23/08/2022 bhadlee bhadlee 1735008018WL053386 00089 CBIN0281549 2280 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5700 MP1735008_140522FTO_125305 1735008029NRG23140520220250119 878288589 14/05/2022 lokmat lokmat 1735008029WL016056 00089 CBIN0281549 1200 25/05/2022 Account closed
5701 MP1735008_150323APB_FTO_705206 1735008029NRG23150320231434783 731254693 15/03/2023 madhu madhu 1735008029WL110741 00089 CBIN0281549 925 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5702 MP1735009_050522APB_FTO_103197 1735009000NRG23050520220172160 746789435 05/05/2022 sona bai sona bai 1735009WL012044 00415 SBIN0013652 1930 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5703 MP1735009_091022FTO_451024 1735009000NRG23050920220768373 563888137 09/10/2022 Prithvi Raj Murali Prithvi Raj Murali 1735009WL0056045 00089 CBIN0281548 1400 13/10/2022 Account closed
5704 MP1735009_091022FTO_451024 1735009000NRG23050920220768374 563888137 09/10/2022 geeta geeta 1735009WL0056046 00089 CBIN0281997 1224 13/10/2022 Account closed
5705 MP1735009_101122APB_FTO_504769 1735009000NRG23091120220939344 226823700 10/11/2022 balram balram 1735009WL075502 00089 CBIN0281548 1351 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5706 MP1735009_220722APB_FTO_278354 1735009000NRG23220720220698652 486980895 22/07/2022 Madan Madan 1735009WL044673 00697 BKID0NAMRGB 2040 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5707 MP1735009_231222FTO_599086 1735009000NRG23231220221115897 033525022 23/12/2022 Kavita Dhurwey Kavita Dhurwey 1735009WL091588 00415 SBIN0001168 1428 17/02/2023 Account closed
5708 MP1735009_241222FTO_600236 1735009000NRG23231220221116996 033893816 24/12/2022 MANJU LAL MANJU LAL 1735009WL0091634 00697 BKID0MG1341 1200 17/02/2023 No Such Account
5709 MP1735009_241222FTO_600236 1735009000NRG23231220221117079 033893816 24/12/2022 Huliya bai Huliya bai 1735009WL0091640 00697 BKID0MG1341 2000 17/02/2023 No Such Account
5710 MP1735009_310522APB_FTO_167758 1735009023NRG23310520220383489 140895854 31/05/2022 Ramlal Ramlal 1735009023WL023168 00089 CBIN0281548 975 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5711 MP1735009_100822APB_FTO_325904 1735009029NRG23100820220730465 624266440 10/08/2022 bihari bihari 1735009029WL050180 00089 CBIN0281548 1330 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5712 MP1735009_101122APB_FTO_504769 1735009035NRG23091120220939380 226823700 10/11/2022 INDAL SINGH INDAL SINGH 1735009035WL075507 00089 CBIN0282086 1400 16/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5713 MP1735007_131122APB_FTO_509229 1735007000NRG23131120220948574 276200773 13/11/2022 sukhmanti sukhmanti 1735007WL076813 00089 CBIN0281522 600 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5714 MP1735009_150422FTO_50403 1735009043NRG23150420220019226 542177895 15/04/2022 mahesh mahesh 1735009043WL001872 00089 CBIN0281548 193 06/05/2022 No Such Account
5715 MP1735009_150422FTO_50403 1735009043NRG23150420220019227 542177895 15/04/2022 jagmotin jagmotin 1735009043WL001872 00089 CBIN0281548 193 06/05/2022 No Such Account
5716 MP1735007_110622APB_FTO_195220 1735007039NRG23110620220489927 338783928 11/06/2022 Amol das Amol das 1735007WL028971 00697 BKID0NAMRGB 1200 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5717 MP1735009_241222FTO_600236 1735009000NRG23131220221058395 033893816 24/12/2022 Ramlal sahu Ramlal sahu 1735009WL0087946 00697 BKID0MG1341 2040 17/02/2023 No Such Account
5718 MP1735009_241222FTO_600236 1735009000NRG23131220221058396 033893816 24/12/2022 Mayabai Mayabai 1735009WL0087946 00697 BKID0MG1341 2040 17/02/2023 No Such Account
5719 MP1735009_241222FTO_600236 1735009000NRG23131220221058665 033893816 24/12/2022 PREMWATI MANDLE PREMWATI MANDLE 1735009WL0087963 00415 SBIN0005511 2448 17/02/2023 Account closed
5720 MP1735009_150422FTO_50403 1735009000NRG23140420220018811 542177895 15/04/2022 Dasma bai Dasma bai 1735009WL001824 00089 CBIN0281548 1330 06/05/2022 No Such Account
5721 MP1735009_220123FTO_648071 1735009000NRG23220120231282504 887339404 22/01/2023 ramlal ramlal 1735009WL100959 00697 BKID0MG1341 1400 15/02/2023 No Such Account
5722 MP1735005_040522APB_FTO_100363 1735005072NRG23040520220162944 685687001 04/05/2022 SAMARU SAMARU 1735005072WL011594 00354 PUNB0249800 1351 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5723 MP1735005_040522APB_FTO_100363 1735005072NRG23040520220164033 685687001 04/05/2022 GYARASI BAI DHURVE GYARASI BAI DHURVE 1735005072WL011629 00354 PUNB0249800 1351 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5724 MP1735005_060822APB_FTO_315089 1735005072NRG23050820220721215 624322461 06/08/2022 Bhudhiya Bhudhiya 1735005072WL048637 00354 PUNB0249800 1428 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5725 MP1735005_070422APB_FTO_29014 1735005072NRG23070420220001103 544870685 07/04/2022 PRATAP PRATAP 1735005072WL000124 00354 PUNB0249800 772 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5726 MP1735005_070422APB_FTO_29014 1735005072NRG23070420220001119 544870685 07/04/2022 SAMARU SAMARU 1735005072WL000125 00354 PUNB0249800 1158 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5727 MP1735005_091022APB_FTO_450127 1735005072NRG23091020220868063 563911297 09/10/2022 JHANAKLAL MARAVI JHANAKLAL MARAVI 1735005072WL067760 00354 PUNB0249800 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5728 MP1735005_100123FTO_625074 1735005073NRG23090120231214863 007769388 10/01/2023 foolsingh foolsingh 1735005WL097147 00415 SBIN0013652 612 16/02/2023 No Such Account
5729 MP1735005_060522FTO_106294 1735005045NRG23040520220163861 746609321 06/05/2022 RUPTI RUPTI 1735005045WL011621 00089 CBIN0282086 1351 17/05/2022 No Such Account
5730 MP1735005_160722APB_FTO_264112 1735005073NRG23160720220685663 104952339 16/07/2022 SAMRLAL SAMRLAL 1735005073WL042802 00697 BKID0NAMRGB 1400 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5731 MP1735006_060422FTO_24569 1735006000NRG22220720210887112 544878167 06/04/2022 urmila urmila 1735006WL045077 00697 BKID0NAMRGB 1020 07/05/2022 No Such Account
5732 MP1735006_060422FTO_24569 1735006000NRG22220720210887113 544878167 06/04/2022 urmila urmila 1735006WL045077 00697 BKID0NAMRGB 1080 07/05/2022 No Such Account
5733 MP1735006_060422FTO_24643 1735006000NRG22220720210887114 544882283 06/04/2022 Ramkumar Ramkumar 1735006WL045077 00089 CBIN0281789 1020 07/05/2022 No Such Account
5734 MP1735006_060422FTO_24643 1735006000NRG22220720210887118 544882283 06/04/2022 RAMESH RAMESH 1735006WL045080 00697 BKID0NAMRGB 1140 07/05/2022 No Such Account
5735 MP1735006_060422FTO_24569 1735006000NRG22280520210363267 544878167 06/04/2022 Rosan Rosan 1735006WL018381 00089 CBIN0281789 1351 07/05/2022 No Such Account
5736 MP1735006_060422FTO_24569 1735006000NRG22280520210363281 544878167 06/04/2022 Ramkumar Ramkumar 1735006WL018388 00089 CBIN0281789 1020 07/05/2022 No Such Account
5737 MP1735006_060422FTO_24569 1735006000NRG22280620210725295 544878167 06/04/2022 belkali belkali 1735006WL033561 00089 CBIN0281788 1351 07/05/2022 No Such Account
5738 MP1735006_060422FTO_24643 1735006000NRG22280620210725296 544882283 06/04/2022 ramwati bai ramwati bai 1735006WL033561 00089 CBIN0281788 1295 07/05/2022 No Such Account
5739 MP1735006_010922FTO_369740 1735006000NRG22290620221924549 388193993 01/09/2022 Jhani bai Jhani bai 1735006WL0120077 00176 IDIB000C595 1330 06/10/2022 A/c Blocked or Frozen
5740 MP1735006_010922FTO_369740 1735006000NRG22290620221924594 388193993 01/09/2022 NANDNI NANDNI 1735006WL0120089 00089 CBIN0281788 1140 06/10/2022 No Such Account
5741 MP1735006_010922FTO_369740 1735006000NRG22290620221924595 388193993 01/09/2022 NANDNI NANDNI 1735006WL0120089 00089 CBIN0281788 1140 06/10/2022 No Such Account
5742 MP1735006_010922FTO_369740 1735006000NRG22290620221924596 388193993 01/09/2022 sukhwanti sukhwanti 1735006WL0120089 00089 CBIN0281789 1140 06/10/2022 No Such Account
5743 MP1735006_010922APB_FTO_369736 1735006000NRG23010920220761651 388195030 01/09/2022 Mamta bai Mamta bai 1735006WL055293 00089 CBIN0281083 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5744 MP1735006_011022APB_FTO_436588 1735006000NRG23011020220842491 410063000 01/10/2022 bisan bisan 1735006WL064934 00415 SBIN0002876 1140 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5745 MP1735006_031022FTO_440378 1735006000NRG23021020220846868 452771879 03/10/2022 SANTOSHI CHAKRAWARTI SANTOSHI CHAKRAWARTI 1735006WL065411 00415 SBIN0013651 1164 07/10/2022 No Such Account
5746 MP1735006_030822FTO_305158 1735006000NRG23030820220717466 624531448 03/08/2022 rea rea 1735006WL047946 00089 CBIN0281789 585 25/08/2022 No Such Account
5747 MP1735006_030822FTO_305158 1735006000NRG23030820220717482 624531448 03/08/2022 Gopal jhariya Gopal jhariya 1735006WL047949 00415 SBIN0002876 1632 25/08/2022 No Such Account
5748 MP1735006_031222FTO_560942 1735006000NRG23031220221016566 673990035 03/12/2022 kishan kishan 1735006WL084679 00688 FINO0001446 1400 12/12/2022 No Such Account
5749 MP1735006_031222FTO_560942 1735006000NRG23031220221016586 673990035 03/12/2022 budhiya budhiya 1735006WL084683 00089 CBIN0281789 1206 12/12/2022 No Such Account
5750 MP1735006_031222FTO_560942 1735006000NRG23031220221017092 673990035 03/12/2022 Mukesh yadav Mukesh yadav 1735006WL084731 00089 CBIN0281789 1428 12/12/2022 No Such Account
5751 MP1735006_040123FTO_616496 1735006000NRG23040120231187451 012207284 04/01/2023 rampyare rampyare 1735006WL095681 00089 CBIN0281789 2856 16/02/2023 No Such Account
5752 MP1735006_040123FTO_616496 1735006000NRG23040120231188119 012207284 04/01/2023 sonkali sonkali 1735006WL095702 00415 SBIN0013651 400 16/02/2023 No Such Account
5753 MP1735006_040123FTO_616496 1735006000NRG23040120231188134 012207284 04/01/2023 churaman churaman 1735006WL095704 00089 CBIN0281789 1224 16/02/2023 No Such Account
5754 MP1735006_040123FTO_616496 1735006000NRG23040120231188135 012207284 04/01/2023 kishori kishori 1735006WL095705 00089 CBIN0281789 2856 16/02/2023 No Such Account
5755 MP1735006_040123FTO_616496 1735006000NRG23040120231188136 012207284 04/01/2023 hem hem 1735006WL095705 00089 CBIN0281789 2856 16/02/2023 No Such Account
5756 MP1735006_051022APB_FTO_443766 1735006000NRG23051020220854597 672086912 05/10/2022 PHULWATI PARTE PHULWATI PARTE 1735006WL066287 00415 SBIN0002876 2244 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5757 MP1735006_081022FTO_449247 1735006000NRG23051020220854661 672280322 08/10/2022 majid khan majid khan 1735006WL066306 00089 CBIN0281789 204 20/10/2022 No Such Account
5758 MP1735006_060922APB_FTO_380921 1735006000NRG23060920220772106 377848738 06/09/2022 sanjay sanjay 1735006WL056515 00176 IDIB000C595 3264 04/10/2022 Account closed
5759 MP1735006_171122FTO_516474 1735006000NRG23061120220933555 373755167 17/11/2022 Rajkumari Rajkumari 1735006WL0074723 00176 IDIB000C595 1428 24/11/2022 No Such Account
5760 MP1735006_170323FTO_709353 1735006000NRG23081120220936063 729370460 17/03/2023 sumtri sumtri 1735006WL0075024 00089 CBIN0281788 3060 28/03/2023 No Such Account
5761 MP1735006_170323FTO_709353 1735006000NRG23081120220936068 729370460 17/03/2023 preeti yadav preeti yadav 1735006WL0075025 00089 CBIN0281789 1224 28/03/2023 No Such Account
5762 MP1735006_170323FTO_709353 1735006000NRG23081120220936100 729370460 17/03/2023 romti romti 1735006WL0075034 00089 CBIN0281789 1158 28/03/2023 No Such Account
5763 MP1735006_170323FTO_709353 1735006000NRG23081120220936101 729370460 17/03/2023 romti romti 1735006WL0075034 00089 CBIN0281789 772 28/03/2023 No Such Account
5764 MP1735006_170323FTO_709353 1735006000NRG23081120220936102 729370460 17/03/2023 romti romti 1735006WL0075034 00089 CBIN0281789 579 28/03/2023 No Such Account
5765 MP1735006_141222FTO_582329 1735006000NRG23081120220936134 834080526 14/12/2022 santosh santosh 1735006WL0075046 00089 CBIN0281789 3264 21/12/2022 No Such Account
5766 MP1735006_141222FTO_582329 1735006000NRG23081120220936136 834080526 14/12/2022 bhagat singh bhagat singh 1735006WL0075046 00415 SBIN0002876 3264 21/12/2022 No Such Account
5767 MP1735006_171122FTO_516474 1735006000NRG23081120220936138 373755167 17/11/2022 sukhwanti sukhwanti 1735006WL0075046 00089 CBIN0281788 3264 24/11/2022 No Such Account
5768 MP1735006_141222FTO_582329 1735006000NRG23081120220936140 834080526 14/12/2022 rekha maravi rekha maravi 1735006WL0075046 00089 CBIN0281789 1200 21/12/2022 No Such Account
5769 MP1735006_141222FTO_582329 1735006000NRG23081120220936141 834080526 14/12/2022 rekha maravi rekha maravi 1735006WL0075046 00089 CBIN0281789 1400 21/12/2022 No Such Account
5770 MP1735006_141222FTO_582329 1735006000NRG23081120220936142 834080526 14/12/2022 PHOOLWATI MARAVI PHOOLWATI MARAVI 1735006WL0075046 00415 SBIN0002876 200 21/12/2022 No Such Account
5771 MP1735006_141222FTO_582329 1735006000NRG23081120220936143 834080526 14/12/2022 rekha maravi rekha maravi 1735006WL0075046 00089 CBIN0281789 1400 21/12/2022 No Such Account
5772 MP1735006_141222FTO_582329 1735006000NRG23081120220936146 834080526 14/12/2022 heerabai heerabai 1735006WL0075046 00415 SBIN0002876 1428 21/12/2022 No Such Account
5773 MP1735006_170323FTO_709353 1735006000NRG23081120220936147 729370460 17/03/2023 santlal santlal 1735006WL0075046 00176 IDIB000C595 3264 28/03/2023 No Such Account
5774 MP1735006_171122FTO_516474 1735006000NRG23081120220936148 373755167 17/11/2022 Anupa Anupa 1735006WL0075047 00697 BKID0MG1344 3264 24/11/2022 No Such Account
5775 MP1735006_170323FTO_709353 1735006000NRG23081120220936150 729370460 17/03/2023 Brijlal Brijlal 1735006WL0075047 00089 CBIN0281789 3264 28/03/2023 No Such Account
5776 MP1735006_170323FTO_709353 1735006000NRG23081120220936151 729370460 17/03/2023 ganiya ganiya 1735006WL0075047 00089 CBIN0281789 3264 28/03/2023 No Such Account
5777 MP1735006_170323FTO_709353 1735006000NRG23081120220936156 729370460 17/03/2023 leema bai leema bai 1735006WL0075047 00415 SBIN0002876 3264 28/03/2023 No Such Account
5778 MP1735006_171122FTO_516474 1735006000NRG23081120220936164 373755167 17/11/2022 jhholo jhholo 1735006WL0075049 00415 SBIN0002876 816 24/11/2022 No Such Account
5779 MP1735006_081222FTO_571215 1735006000NRG23081220221037090 706396831 08/12/2022 SIMIYA BAI SIMIYA BAI 1735006WL0086425 00176 IDIB000M539 2100 14/12/2022 No Such Account
5780 MP1735006_081222FTO_571215 1735006000NRG23081220221037092 706396831 08/12/2022 Jhanglu Jhanglu 1735006WL0086426 00176 IDIB000C595 1000 14/12/2022 No Such Account
5781 MP1735006_081222FTO_571215 1735006000NRG23081220221037093 706396831 08/12/2022 Muneem Muneem 1735006WL0086427 00089 CBIN0281789 1200 14/12/2022 No Such Account
5782 MP1735006_081222FTO_571215 1735006000NRG23081220221037094 706396831 08/12/2022 Muneem Muneem 1735006WL0086427 00089 CBIN0281789 1200 14/12/2022 No Such Account
5783 MP1735006_081222FTO_571215 1735006000NRG23081220221037095 706396831 08/12/2022 Naseeb Naseeb 1735006WL0086427 00089 CBIN0281789 1170 14/12/2022 No Such Account
5784 MP1735006_081222FTO_571215 1735006000NRG23081220221037096 706396831 08/12/2022 Naseeb Naseeb 1735006WL0086427 00089 CBIN0281789 1170 14/12/2022 No Such Account
5785 MP1735006_081222FTO_571215 1735006000NRG23081220221037097 706396831 08/12/2022 Naseeb Naseeb 1735006WL0086427 00089 CBIN0281789 1200 14/12/2022 No Such Account
5786 MP1735006_081222FTO_571215 1735006000NRG23081220221037098 706396831 08/12/2022 Naseeb Naseeb 1735006WL0086427 00089 CBIN0281789 1170 14/12/2022 No Such Account
5787 MP1735006_081222FTO_571215 1735006000NRG23081220221037099 706396831 08/12/2022 Suseel Suseel 1735006WL0086427 00089 CBIN0281789 1200 14/12/2022 No Such Account
5788 MP1735006_081222FTO_571215 1735006000NRG23081220221037100 706396831 08/12/2022 Suseel Suseel 1735006WL0086427 00089 CBIN0281789 1200 14/12/2022 No Such Account
5789 MP1735006_081222FTO_571215 1735006000NRG23081220221037101 706396831 08/12/2022 Ratiya bai Ratiya bai 1735006WL0086427 00089 CBIN0281789 1200 14/12/2022 No Such Account
5790 MP1735006_081222FTO_571215 1735006000NRG23081220221037102 706396831 08/12/2022 Chhampo bai Chhampo bai 1735006WL0086427 00089 CBIN0281789 1200 14/12/2022 No Such Account
5791 MP1735006_081222FTO_571215 1735006000NRG23081220221037103 706396831 08/12/2022 Ratiya bai Ratiya bai 1735006WL0086427 00089 CBIN0281789 1200 14/12/2022 No Such Account
5792 MP1735006_081022FTO_449247 1735006000NRG23081020220867671 672280322 08/10/2022 sameep sameep 1735006WL067708 00089 CBIN0281789 1400 20/10/2022 No Such Account
5793 MP1735006_080922FTO_383678 1735006000NRG23080920220774721 375532462 08/09/2022 bhagchand bhagchand 1735006WL056813 00176 IDIB000C595 3060 04/10/2022 No Such Account
5794 MP1735006_070822FTO_316376 1735006000NRG23070720220663430 623227613 07/08/2022 KAGDO BAI KAGDO BAI 1735006WL0040143 00089 CBIN0281789 1140 25/08/2022 No Such Account
5795 MP1735006_070822FTO_316366 1735006000NRG23070720220663429 623227605 07/08/2022 KAGDO BAI KAGDO BAI 1735006WL0040143 00089 CBIN0281789 1140 25/08/2022 No Such Account
5796 MP1735006_070522FTO_108805 1735006000NRG23070520220186531 751532465 07/05/2022 gullo gullo 1735006WL012794 00089 CBIN0281789 3060 18/05/2022 No Such Account
5797 MP1735006_070522FTO_108805 1735006000NRG23070520220186530 751532465 07/05/2022 basant basant 1735006WL012794 00089 CBIN0281789 1428 18/05/2022 No Such Account
5798 MP1735006_070522FTO_108805 1735006000NRG23070520220186529 751532465 07/05/2022 omvati omvati 1735006WL012794 00089 CBIN0281789 1428 18/05/2022 No Such Account
5799 MP1735006_081022FTO_449247 1735006000NRG23051020220855305 672280322 08/10/2022 romti romti 1735006WL066403 00089 CBIN0281789 772 20/10/2022 No Such Account
5800 MP1735006_050522FTO_104331 1735006000NRG23050520220174634 746573098 05/05/2022 DEEPIKA THAKUR DEEPIKA THAKUR 1735006WL012141 00089 CBIN0281789 760 17/05/2022 No Such Account
5801 MP1735006_050522FTO_104331 1735006000NRG23050520220174616 746573098 05/05/2022 Ramkrapal Ramkrapal 1735006WL012141 00176 IDIB000C595 760 17/05/2022 No Such Account
5802 MP1735006_050522FTO_104331 1735006000NRG23050520220174508 746573098 05/05/2022 PRADEEP YADAV PRADEEP YADAV 1735006WL012140 00176 IDIB000C595 760 17/05/2022 No Such Account
5803 MP1735006_050522FTO_104331 1735006000NRG23050520220174399 746573098 05/05/2022 RUKMANI RUKMANI 1735006WL012140 00176 IDIB000C595 1295 17/05/2022 No Such Account
5804 MP1735006_050522FTO_104331 1735006000NRG23050520220173127 746573098 05/05/2022 mirja mirja 1735006WL012092 00089 CBIN0281789 1140 17/05/2022 No Such Account
5805 MP1735006_050522FTO_104331 1735006000NRG23050520220168288 746573098 05/05/2022 asha asha 1735006WL011868 00176 IDIB000C595 1068 17/05/2022 No Such Account
5806 MP1735006_040123FTO_616496 1735006000NRG23040120231188230 012207284 04/01/2023 mamta mamta 1735006WL095709 00089 CBIN0281789 190 16/02/2023 No Such Account
5807 MP1735006_031222FTO_560942 1735006000NRG23031220221017133 673990035 03/12/2022 Rahual Rahual 1735006WL084736 00089 CBIN0281789 1428 12/12/2022 No Such Account
5808 MP1735006_031222FTO_560942 1735006000NRG23031220221017132 673990035 03/12/2022 Laxman lal Laxman lal 1735006WL084736 00089 CBIN0281789 1428 12/12/2022 No Such Account
5809 MP1735006_031222FTO_560942 1735006000NRG23031220221017099 673990035 03/12/2022 durgesh durgesh 1735006WL084731 00089 CBIN0281789 1428 12/12/2022 No Such Account
5810 MP1735006_031222FTO_560942 1735006000NRG23031220221017095 673990035 03/12/2022 Bhana bai Bhana bai 1735006WL084731 00089 CBIN0281789 1428 12/12/2022 No Such Account
5811 MP1735006_081022FTO_449247 1735006000NRG23081020220867510 672280322 08/10/2022 nathuram nathuram 1735006WL067699 00089 CBIN0281789 570 20/10/2022 No Such Account
5812 MP1735006_081022FTO_449247 1735006000NRG23081020220867509 672280322 08/10/2022 Jayden Jayden 1735006WL067699 00415 SBIN0002876 950 20/10/2022 No Such Account
5813 MP1735006_070522FTO_108805 1735006000NRG23070520220188423 751532465 07/05/2022 sanjay sanjay 1735006WL012884 00176 IDIB000C595 1080 18/05/2022 No Such Account
5814 MP1735006_070522FTO_108805 1735006000NRG23070520220188385 751532465 07/05/2022 Suresh thakur Suresh thakur 1735006WL012882 00089 CBIN0281789 1428 18/05/2022 No Such Account
5815 MP1735006_070522FTO_108805 1735006000NRG23070520220188034 751532465 07/05/2022 Balmik Balmik 1735006WL012873 00415 SBIN0002876 1032 18/05/2022 No Such Account
5816 MP1735006_070522FTO_108805 1735006000NRG23070520220187893 751532465 07/05/2022 balsingh balsingh 1735006WL012864 00415 SBIN0002876 2211 18/05/2022 No Such Account
5817 MP1735006_070522FTO_108805 1735006000NRG23070520220188375 751532465 07/05/2022 devchand devchand 1735006WL012882 00089 CBIN0281789 1260 18/05/2022 No Such Account
5818 MP1735006_070522FTO_108805 1735006000NRG23070520220187920 751532465 07/05/2022 Yashvant Yashvant 1735006WL012864 00697 BKID0NAMRGB 2211 18/05/2022 No Such Account
5819 MP1735006_081222FTO_571215 1735006000NRG23081220221037104 706396831 08/12/2022 Chhampo bai Chhampo bai 1735006WL0086427 00089 CBIN0281789 1200 14/12/2022 No Such Account
5820 MP1735006_081222FTO_571215 1735006000NRG23081220221037105 706396831 08/12/2022 Prakash Prakash 1735006WL0086427 00089 CBIN0281789 1170 14/12/2022 No Such Account
5821 MP1735006_081222FTO_571215 1735006000NRG23081220221037106 706396831 08/12/2022 Jaanta bai Jaanta bai 1735006WL0086427 00089 CBIN0281789 1170 14/12/2022 No Such Account
5822 MP1735006_081222FTO_571215 1735006000NRG23081220221037107 706396831 08/12/2022 Rajiya bai Rajiya bai 1735006WL0086427 00089 CBIN0281789 1170 14/12/2022 Account closed
5823 MP1735006_081222FTO_571215 1735006000NRG23081220221037108 706396831 08/12/2022 Rajiya bai Rajiya bai 1735006WL0086427 00089 CBIN0281789 1170 14/12/2022 Account closed
5824 MP1735006_081222FTO_571215 1735006000NRG23081220221037109 706396831 08/12/2022 Rajiya bai Rajiya bai 1735006WL0086427 00089 CBIN0281789 1200 14/12/2022 Account closed
5825 MP1735006_081222FTO_571215 1735006000NRG23081220221037110 706396831 08/12/2022 Rajiya bai Rajiya bai 1735006WL0086427 00089 CBIN0281789 1170 14/12/2022 Account closed
5826 MP1735006_081222FTO_571215 1735006000NRG23081220221037114 706396831 08/12/2022 mamta mamta 1735006WL0086428 00415 SBIN0013651 2613 14/12/2022 No Such Account
5827 MP1735006_081222FTO_571215 1735006000NRG23081220221037115 706396831 08/12/2022 leema bai leema bai 1735006WL0086428 00415 SBIN0002876 3060 14/12/2022 No Such Account
5828 MP1735006_081222FTO_571215 1735006000NRG23081220221037116 706396831 08/12/2022 hema bai hema bai 1735006WL0086428 00415 SBIN0002876 3264 14/12/2022 No Such Account
5829 MP1735006_081222FTO_571215 1735006000NRG23081220221037117 706396831 08/12/2022 ashok ashok 1735006WL0086428 00415 SBIN0002876 3264 14/12/2022 No Such Account
5830 MP1735006_081222FTO_571215 1735006000NRG23081220221037118 706396831 08/12/2022 Yashvant Yashvant 1735006WL0086428 00415 SBIN0002876 2211 14/12/2022 No Such Account
5831 MP1735001_250323FTO_727699 1735001000NRG22101120221935008 25/03/2023 maiku maiku 1735001WL0121043 00415 SBIN0005490 1351 25/03/2023 CMNE002,
5832 MP1735001_190422FTO_59933 1735001000NRG22190420221921897 19/04/2022 maiku maiku 1735001WL0119309 00415 SBIN0005490 1351 19/04/2022 CMNE002,
5833 MP1735001_070922FTO_383220 1735001000NRG23070920220773182 375384786 07/09/2022 kajal kajal 1735001WL056639 00415 SBIN0009096 1200 04/10/2022 A/c Blocked or Frozen
5834 MP1735001_140323APB_FTO_702376 1735001000NRG23140320231409781 690679571 14/03/2023 Chattu Chattu 1735001WL110086 00415 SBIN0005490 640 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5835 MP1735001_140323APB_FTO_702376 1735001000NRG23140320231411342 690679571 14/03/2023 jankee jankee 1735001WL110100 00697 BKID0MG1348 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5836 MP1735001_011122FTO_489881 1735001000NRG23311020220927595 01/11/2022 kapuriya kapuriya 1735001WL0073961 00415 SBIN0005490 378 08/12/2022 CMNE002,
5837 MP1735001_150422FTO_51233 1735001014NRG23150420220020695 542199852 15/04/2022 babita bai babita bai 1735001014WL002022 00697 BKID0MG1345 1428 06/05/2022 No Such Account
5838 MP1735001_010422FTO_6223 1735001022NRG22210320221856292 567515299 01/04/2022 pyare lal pyare lal 1735001022WL112898 00415 SBIN0005490 1140 09/05/2022 No Such Account
5839 MP1735001_010422FTO_6223 1735001025NRG22110320221802274 567515299 01/04/2022 URMILA URMILA 1735001025WL109211 00048 BKID0009490 1122 09/05/2022 No Such Account
5840 MP1735001_010422FTO_6223 1735001027NRG22280320221886819 567515299 01/04/2022 PREM PREM 1735001027WL115898 00697 BKID0NAMRGB 2702 09/05/2022 No Such Account
5841 MP1735001_010422FTO_6223 1735001027NRG22280320221886820 567515299 01/04/2022 Premlal Premlal 1735001027WL115898 00697 BKID0NAMRGB 2702 09/05/2022 No Such Account
5842 MP1735001_160422FTO_53612 1735001027NRG23160420220023239 540582504 16/04/2022 krashna bai krashna bai 1735001027WL002284 00697 BKID0MG1346 1330 06/05/2022 No Such Account
5843 MP1735001_160422FTO_53612 1735001027NRG23160420220023240 540582504 16/04/2022 krashna bai krashna bai 1735001027WL002284 00697 BKID0MG1346 1330 06/05/2022 No Such Account
5844 MP1735002_040223APB_FTO_667882 1735002000NRG23040220231345575 007715974 04/02/2023 FHAGU FHAGU 1735002WL104646 00415 SBIN0005488 1980 16/02/2023 Account closed
5845 MP1735002_081222APB_FTO_570940 1735002000NRG23081220221033972 706392970 08/12/2022 BHAGWAT PRASAD SINGRORE BHAGWAT PRASAD SINGRORE 1735002WL086174 00415 SBIN0005488 2316 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5846 MP1735002_311022FTO_489260 1735002000NRG23311020220927660 035433551 31/10/2022 Rajkumar Rajkumar 1735002WL073980 00689 AUBL0002327 2040 05/11/2022 Account Description Does not Tally
5847 MP1735002_290922FTO_432299 1735002015NRG23270920220829766 411671474 29/09/2022 Jugal Jugal 1735002WL0063421 00089 CBIN0284169 2400 07/10/2022 Account closed
5848 MP1735002_200123FTO_644621 1735002023NRG23180120231264433 887490110 20/01/2023 dhanesh dhanesh 1735002WL0099938 00415 SBIN0005488 1158 15/02/2023 Account closed
5849 MP1735002_200123FTO_644621 1735002023NRG23180120231264435 887490110 20/01/2023 Dinesh Dinesh 1735002WL0099938 00415 SBIN0005488 1158 15/02/2023 Account closed
5850 MP1735002_230422FTO_72879 1735002033NRG23230420220072838 540072203 23/04/2022 HIRA SINGH HIRA SINGH 1735002033WL006472 00697 BKID0MG1340 2895 06/05/2022 No Such Account
5851 MP1735003_050522FTO_104306 1735003000NRG22040520221922532 746765235 05/05/2022 PUNIYA BAI PUNIYA BAI 1735003WL0119545 00415 SBIN0004641 1496 17/05/2022 No Such Account
5852 MP1735003_050522FTO_104306 1735003000NRG22050520221922664 746765235 05/05/2022 SHEEL BAI SHEEL BAI 1735003WL0119576 00697 BKID0NAMRGB 3088 18/05/2022 No Such Account
5853 MP1735003_050522FTO_104306 1735003000NRG22050520221922665 746765235 05/05/2022 SHEEL BAI SHEEL BAI 1735003WL0119576 00697 BKID0NAMRGB 772 18/05/2022 No Such Account
5854 MP1735003_050922FTO_378595 1735003000NRG22050920221929532 379793660 05/09/2022 VIJENDRA VIJENDRA 1735003WL0120604 00697 BKID0NAMRGB 3088 04/10/2022 No Such Account
5855 MP1735003_050922FTO_378595 1735003000NRG22050920221929533 379793660 05/09/2022 VIJENDRA VIJENDRA 1735003WL0120604 00697 BKID0NAMRGB 2316 04/10/2022 No Such Account
5856 MP1735003_280822FTO_362083 1735003000NRG22280820221925332 356938213 28/08/2022 OM BAI WARKADE OM BAI WARKADE 1735003WL0120371 00176 IDIB000H555 1086 04/10/2022 A/c Blocked or Frozen
5857 MP1735003_010622APB_FTO_169498 1735003000NRG23010620220391939 138946619 01/06/2022 SILOCHANA BAI SILOCHANA BAI 1735003WL023646 00415 SBIN0004641 2660 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5858 MP1735001_140323FTO_702127 1735001000NRG23140320231410487 690476264 14/03/2023 BASANTI BAI BASANTI BAI 1735001WL110093 00697 BKID0MG1345 1428 26/03/2023 Account closed
5859 MP1735001_200323APB_FTO_719017 1735001000NRG23200320231448029 730423458 20/03/2023 Nanhe lal Nanhe lal 1735001WL111444 00697 BKID0MG1345 1428 28/03/2023 A/c Blocked or Frozen
5860 MP1735001_230323APB_FTO_724929 1735001000NRG23230320231455120 794469509 23/03/2023 savtri savtri 1735001WL111886 00415 SBIN0005490 204 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5861 MP1735001_301222APB_FTO_608081 1735001000NRG23301220221155053 026541575 30/12/2022 santar santar 1735001WL093770 00697 BKID0MG1346 570 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5862 MP1735001_310822APB_FTO_369239 1735001000NRG23310820220760736 388334067 31/08/2022 meera bai meera bai 1735001WL055161 00415 SBIN0005490 1140 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5863 MP1735002_290922FTO_432331 1735002000NRG22270920221931104 411651688 29/09/2022 Jugal Jugal 1735002WL0120716 00089 CBIN0284169 1080 07/10/2022 Account closed
5864 MP1735002_090123APB_FTO_624472 1735002000NRG23090120231209423 007777103 09/01/2023 Sakshi kushram Sakshi kushram 1735002WL096864 00089 CBIN0284169 1600 16/02/2023 Aadhaar Number not Mapped to Account Number
5865 MP1735002_090123APB_FTO_624472 1735002000NRG23090120231209435 007777103 09/01/2023 SON SINGH SON SINGH 1735002WL096864 00089 CBIN0284169 2200 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5866 MP1735002_091222FTO_572403 1735002000NRG23091220221037445 764644924 09/12/2022 Chandrwati Chandrwati 1735002WL086453 00697 BKID0MG1340 3264 17/12/2022 No Such Account
5867 MP1735002_091222FTO_572403 1735002000NRG23091220221037446 764644924 09/12/2022 Chandrwati Chandrwati 1735002WL086453 00697 BKID0MG1340 3264 17/12/2022 No Such Account
5868 MP1735002_101022FTO_452544 1735002000NRG23101020220870929 578616092 10/10/2022 Foola Bai Foola Bai 1735002WL068190 00089 CBIN0284169 2280 14/10/2022 No Such Account
5869 MP1735002_140422FTO_47986 1735002000NRG23140420220017113 563351777 14/04/2022 Kandhi lal Kandhi lal 1735002WL001630 00089 CBIN0284169 808 09/05/2022 Account closed
5870 MP1735002_160622FTO_206156 1735002000NRG23160620220536720 474518681 16/06/2022 GALIHARO GALIHARO 1735002WL031534 00697 BKID0MG1340 1020 23/06/2022 No Such Account
5871 MP1735002_160622FTO_206156 1735002000NRG23160620220536725 474518681 16/06/2022 SANTOSHEE SANTOSHEE 1735002WL031534 00697 BKID0MG1340 1020 23/06/2022 No Such Account
5872 MP1735002_160622FTO_206156 1735002000NRG23160620220536800 474518681 16/06/2022 amit amit 1735002WL031542 00415 SBIN0005488 1302 23/06/2022 Account closed
5873 MP1735002_241222FTO_600092 1735002000NRG23241220221121204 034541778 24/12/2022 GUDDI BAI YADAV GUDDI BAI YADAV 1735002WL091842 00415 SBIN0004641 1080 17/02/2023 No Such Account
5874 MP1735002_010123FTO_610651 1735002002NRG22301220221944523 023500080 01/01/2023 SHESHNARAYAN SHESHNARAYAN 1735002WL0121811 00415 SBIN0005488 2895 17/02/2023 Account closed
5875 MP1735002_010123FTO_610651 1735002015NRG22211220221944430 023500080 01/01/2023 RAJARAM RAJARAM 1735002WL0121787 00697 BKID0MG1349 960 16/02/2023 Account closed
5876 MP1735002_010123FTO_610651 1735002015NRG22211220221944431 023500080 01/01/2023 Jugal Jugal 1735002WL0121787 00089 CBIN0284169 1080 16/02/2023 Account closed
5877 MP1735002_290922FTO_432331 1735002015NRG22270920221930994 411651688 29/09/2022 Jugal Jugal 1735002WL0120698 00089 CBIN0284169 1080 07/10/2022 Account closed
5878 MP1735002_190522FTO_137903 1735002048NRG23190520220283183 878386797 19/05/2022 SARSVATEE SARSVATEE 1735002048WL017808 00697 BKID0MG1340 1870 25/05/2022 No Such Account
5879 MP1735003_040622FTO_179114 1735003000NRG22010620221923565 260123310 04/06/2022 RAMJEE RAMJEE 1735003WL0119834 00415 SBIN0004641 2509 11/06/2022 No Such Account
5880 MP1735003_040622FTO_179114 1735003000NRG22030620221923872 260123310 04/06/2022 VIJENDRA VIJENDRA 1735003WL0119886 00697 BKID0NAMRGB 3088 11/06/2022 No Such Account
5881 MP1735003_040622FTO_179114 1735003000NRG22030620221923873 260123310 04/06/2022 VIJENDRA VIJENDRA 1735003WL0119886 00697 BKID0NAMRGB 2316 11/06/2022 No Such Account
5882 MP1735003_161222FTO_585376 1735003000NRG22131220221943924 878081040 16/12/2022 DUMMA LAL DUMMA LAL 1735003WL0121675 00176 IDIB000H555 1295 23/12/2022 No Such Account
5883 MP1735003_231122FTO_528632 1735003000NRG22171120221938612 628566976 23/11/2022 RAVI KUMAR RAVI KUMAR 1735003WL0121224 00176 IDIB000H555 1351 09/12/2022 No Such Account
5884 MP1735006_081222FTO_571215 1735006000NRG23081220221037119 706396831 08/12/2022 CHAMPA BAI CHAMPA BAI 1735006WL0086428 00089 CBIN0281789 3264 14/12/2022 No Such Account
5885 MP1735006_081222FTO_571215 1735006000NRG23081220221037120 706396831 08/12/2022 Anupa Anupa 1735006WL0086428 00697 BKID0MG1344 3264 14/12/2022 No Such Account
5886 MP1735006_081222FTO_571215 1735006000NRG23081220221037121 706396831 08/12/2022 Anupa Anupa 1735006WL0086428 00697 BKID0MG1344 3264 14/12/2022 No Such Account
5887 MP1735006_081222FTO_571215 1735006000NRG23081220221037122 706396831 08/12/2022 ROSHNI MARKAM ROSHNI MARKAM 1735006WL0086428 00089 CBIN0281789 3264 14/12/2022 No Such Account
5888 MP1735006_081222FTO_571215 1735006000NRG23081220221037123 706396831 08/12/2022 Kishanlal Kishanlal 1735006WL0086428 00688 FINO0001446 3264 14/12/2022 A/c Blocked or Frozen
5889 MP1735006_081222FTO_571215 1735006000NRG23081220221037124 706396831 08/12/2022 Anupa Anupa 1735006WL0086428 00697 BKID0MG1344 3264 14/12/2022 No Such Account
5890 MP1735006_081222FTO_571215 1735006000NRG23081220221037125 706396831 08/12/2022 CHAMPA BAI CHAMPA BAI 1735006WL0086428 00089 CBIN0281789 3264 14/12/2022 No Such Account
5891 MP1735006_081222FTO_571215 1735006000NRG23081220221037126 706396831 08/12/2022 ashok ashok 1735006WL0086428 00415 SBIN0002876 3264 14/12/2022 No Such Account
5892 MP1735006_081222FTO_571215 1735006000NRG23081220221037127 706396831 08/12/2022 hema bai hema bai 1735006WL0086428 00415 SBIN0002876 3060 14/12/2022 No Such Account
5893 MP1735006_081222FTO_571215 1735006000NRG23081220221037128 706396831 08/12/2022 savatri savatri 1735006WL0086428 00089 CBIN0281789 3264 14/12/2022 No Such Account
5894 MP1735006_081222FTO_571215 1735006000NRG23081220221037129 706396831 08/12/2022 sakun sakun 1735006WL0086428 00089 CBIN0281789 3264 14/12/2022 No Such Account
5895 MP1735006_081222FTO_571215 1735006000NRG23081220221037130 706396831 08/12/2022 ramdulari ramdulari 1735006WL0086428 00415 SBIN0002876 3264 14/12/2022 No Such Account
5896 MP1735006_081222FTO_571215 1735006000NRG23081220221037133 706396831 08/12/2022 kanahiya kanahiya 1735006WL0086429 00089 CBIN0281789 1224 14/12/2022 No Such Account
5897 MP1735006_081222FTO_571215 1735006000NRG23081220221037134 706396831 08/12/2022 suneeta suneeta 1735006WL0086429 00089 CBIN0281789 1428 14/12/2022 No Such Account
5898 MP1735006_081222FTO_571215 1735006000NRG23081220221037135 706396831 08/12/2022 devchand devchand 1735006WL0086429 00089 CBIN0281789 1260 14/12/2022 No Such Account
5899 MP1735006_100123FTO_625286 1735006000NRG23090120231212188 007773336 10/01/2023 mishri mishri 1735006WL097030 00089 CBIN0281788 1000 16/02/2023 Account closed
5900 MP1735006_100123FTO_625286 1735006000NRG23090120231214733 007773336 10/01/2023 sukhchain sukhchain 1735006WL097143 00089 CBIN0281789 3264 16/02/2023 No Such Account
5901 MP1735006_100123FTO_625286 1735006000NRG23090120231214783 007773336 10/01/2023 santoshdash santoshdash 1735006WL097146 00089 CBIN0281788 985 16/02/2023 No Such Account
5902 MP1735006_100123FTO_625286 1735006000NRG23090120231214790 007773336 10/01/2023 Sushila Sushila 1735006WL097146 00089 CBIN0281788 985 16/02/2023 No Such Account
5903 MP1735006_090422APB_FTO_34840 1735006000NRG23090420220003826 544696235 09/04/2022 Lavkush Lavkush 1735006WL000454 00603 CBIN0R20002 1020 09/05/2022 Aadhaar Number not Mapped to Account Number
5904 MP1735006_090522FTO_111385 1735006000NRG23090520220201547 745703035 09/05/2022 rajkumari rajkumari 1735006WL013457 00089 CBIN0281789 1188 17/05/2022 No Such Account
5905 MP1735006_090622FTO_191681 1735006000NRG23090620220475598 325101407 09/06/2022 Hanso Hanso 1735006WL028296 00089 CBIN0281789 1110 15/06/2022 No Such Account
5906 MP1735006_090622FTO_191681 1735006000NRG23090620220475757 325101407 09/06/2022 rekha rekha 1735006WL028308 00089 CBIN0281789 1330 15/06/2022 No Such Account
5907 MP1735006_091122FTO_501412 1735006000NRG23091120220937176 227227782 09/11/2022 Choti Bai Choti Bai 1735006WL075186 00089 CBIN0281789 950 19/11/2022 No Such Account
5908 MP1735006_171122FTO_516474 1735006000NRG23091120220938417 373755167 17/11/2022 Mamta bai Mamta bai 1735006WL0075374 00089 CBIN0281789 1428 24/11/2022 No Such Account
5909 MP1735006_171122FTO_516474 1735006000NRG23091120220938418 373755167 17/11/2022 Mamta bai Mamta bai 1735006WL0075374 00089 CBIN0281789 1428 24/11/2022 No Such Account
5910 MP1735006_141222FTO_582329 1735006000NRG23091120220938447 834080526 14/12/2022 santosh santosh 1735006WL0075377 00089 CBIN0281789 2925 21/12/2022 No Such Account
5911 MP1735006_171122FTO_516474 1735006000NRG23091120220938449 373755167 17/11/2022 sahdev sahdev 1735006WL0075377 00415 SBIN0013651 3264 24/11/2022 No Such Account
5912 MP1735006_141222FTO_582329 1735006000NRG23091120220938450 834080526 14/12/2022 bharat bharat 1735006WL0075377 00089 CBIN0281789 3060 21/12/2022 No Such Account
5913 MP1735003_161222FTO_585344 1735003000NRG23121220221053014 877927652 16/12/2022 RIKKHI KUMAR RIKKHI KUMAR 1735003WL0087574 00697 BKID0MG1354 1428 23/12/2022 Account closed
5914 MP1735003_161222FTO_585344 1735003000NRG23121220221053015 877927652 16/12/2022 RIKKHI KUMAR RIKKHI KUMAR 1735003WL0087574 00697 BKID0MG1354 1428 23/12/2022 Account closed
5915 MP1735003_161222FTO_585344 1735003000NRG23121220221053016 877927652 16/12/2022 Usha Bai Usha Bai 1735003WL0087574 00415 SBIN0004641 1140 23/12/2022 No Such Account
5916 MP1735003_161222FTO_585344 1735003000NRG23121220221053018 877927652 16/12/2022 RAJENDRA KUMAR RAJENDRA KUMAR 1735003WL0087576 00176 IDIB000H555 2626 23/12/2022 A/c Blocked or Frozen
5917 MP1735003_161222FTO_585344 1735003000NRG23121220221053019 877927652 16/12/2022 NOHAR SINGH NOHAR SINGH 1735003WL0087577 00176 IDIB000H555 2856 23/12/2022 No Such Account
5918 MP1735003_150323FTO_705273 1735003000NRG23140320231404967 731177191 15/03/2023 SUMTI BAI SUMTI BAI 1735003WL109982 00415 SBIN0004641 1000 28/03/2023 No Such Account
5919 MP1735003_170622APB_FTO_208931 1735003000NRG23170620220544709 473586660 17/06/2022 SILOCHANA SILOCHANA 1735003WL031935 00415 SBIN0004641 1140 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5920 MP1735003_211022FTO_474440 1735003000NRG23211020220907436 829984083 21/10/2022 ANAR ANAR 1735003WL071661 00415 SBIN0004641 2652 01/11/2022 No Such Account
5921 MP1735003_250422FTO_76254 1735003000NRG23250420220086894 557260187 25/04/2022 ARVIND KUMAR ARVIND KUMAR 1735003WL007454 00415 SBIN0004641 540 07/05/2022 No Such Account
5922 MP1735003_250422FTO_76254 1735003000NRG23250420220086934 557260187 25/04/2022 sarita sarita 1735003WL007454 00415 SBIN0004641 1080 07/05/2022 No Such Account
5923 MP1735003_250422FTO_76254 1735003000NRG23250420220086957 557260187 25/04/2022 sandeep sandeep 1735003WL007454 00415 SBIN0004641 540 07/05/2022 No Such Account
5924 MP1735003_150622FTO_205286 1735003011NRG23150620220529931 473287519 15/06/2022 Mis ramesh Singh Mis ramesh Singh 1735003WL0031230 00697 BKID0MG0469 1400 23/06/2022 No Such Account
5925 MP1735003_010223FTO_664121 1735003040NRG23010220231340374 007724515 01/02/2023 Imrat Singh Uddey Imrat Singh Uddey 1735003040WL104238 00415 SBIN0004641 3200 16/02/2023 No Such Account
5926 MP1735004_161122FTO_514304 1735004000NRG23161120220956409 356690557 16/11/2022 SHWETA BHALAVI SHWETA BHALAVI 1735004WL078017 00089 CBIN0281038 1000 23/11/2022 Account closed
5927 MP1735004_200123APB_FTO_644469 1735004000NRG23190120231268063 887498784 20/01/2023 Ramesh Ramesh 1735004WL100164 00089 CBIN0281083 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5928 MP1735004_191222APB_FTO_591474 1735004000NRG23191220221088710 876435670 19/12/2022 Sonkli Bai Sonkli Bai 1735004WL089951 00045 BARB0MANDLA 570 23/12/2022 A/c Blocked or Frozen
5929 MP1735004_210323APB_FTO_722634 1735004000NRG23210320231451014 730709630 21/03/2023 hirade lal hirade lal 1735004WL111592 00697 BKID0NAMRGB 760 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5930 MP1735004_221022APB_FTO_476610 1735004000NRG23221020220912838 829309087 22/10/2022 SUKLA SUKLA 1735004WL072081 00697 BKID0MG1339 1140 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5931 MP1735004_290722APB_FTO_292537 1735004000NRG23290720220708700 484903386 29/07/2022 manik lal yadav manik lal yadav 1735004WL046372 00415 SBIN0017101 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5932 MP1735004_021022APB_FTO_438394 1735004004NRG23260920220823553 410153495 02/10/2022 rampyare rampyare 1735004004WL062728 00697 BKID0MG1339 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5933 MP1735004_200622FTO_214287 1735004005NRG23200620220572701 528651554 20/06/2022 bhadde bhadde 1735004005WL033349 00603 CBIN0R20002 2856 29/06/2022 Account closed
5934 MP1735004_200622FTO_214287 1735004005NRG23200620220572709 528651554 20/06/2022 Urmila bai Urmila bai 1735004005WL033349 00078 CNRB0004115 2856 29/06/2022 No Such Account
5935 MP1735004_290722APB_FTO_292537 1735004008NRG23290720220709175 484903386 29/07/2022 bilasiya bai bilasiya bai 1735004008WL046456 00354 PUNB0031000 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5936 MP1735004_290922FTO_432747 1735004010NRG23280920220829853 411591050 29/09/2022 Dasiya Dasiya 1735004WL0063458 00697 BKID0MG1339 2856 07/10/2022 No Such Account
5937 MP1735003_231122FTO_528632 1735003000NRG22171120221938613 628566976 23/11/2022 RAMKUMAR RAMKUMAR 1735003WL0121224 00415 SBIN0004641 1351 09/12/2022 No Such Account
5938 MP1735003_231122FTO_528632 1735003000NRG22211120221940164 628566976 23/11/2022 LAMIYA BAI LAMIYA BAI 1735003WL0121381 00176 IDIB000H555 2090 09/12/2022 No Such Account
5939 MP1735003_040622FTO_179114 1735003000NRG22310520221923510 260123310 04/06/2022 GINDIYA BAI GINDIYA BAI 1735003WL0119811 00697 BKID0MG1348 2316 11/06/2022 No Such Account
5940 MP1735003_071122APB_FTO_499558 1735003000NRG23071120220934630 207109829 07/11/2022 RATI RAM RATI RAM 1735003WL074851 00415 SBIN0004641 1140 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5941 MP1735003_110522APB_FTO_118985 1735003000NRG23110520220225461 756744328 11/05/2022 shree ram shree ram 1735003WL014728 00176 IDIB000M602 950 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5942 MP1735003_231222FTO_598771 1735003000NRG23211220221103099 034419913 23/12/2022 SUNEETA SUNEETA 1735003WL0090869 00697 BKID0MG1354 1400 17/02/2023 No Such Account
5943 MP1735003_290822FTO_363012 1735003011NRG23290820220755579 390016746 29/08/2022 suneel kumar suneel kumar 1735003011WL054469 00415 SBIN0004641 1428 06/10/2022 A/c Blocked or Frozen
5944 MP1735003_040622FTO_179114 1735003023NRG22030620221923854 260123310 04/06/2022 Mahesh Singh Mahesh Singh 1735003WL0119882 00415 SBIN0004641 980 11/06/2022 No Such Account
5945 MP1735003_040622FTO_179114 1735003030NRG22300520221923394 260123310 04/06/2022 GULAB GULAB 1735003WL0119777 00697 BKID0MG1354 1140 11/06/2022 No Such Account
5946 MP1735003_040622FTO_179114 1735003030NRG22300520221923395 260123310 04/06/2022 GOVIND SAHU GOVIND SAHU 1735003WL0119777 00697 BKID0MG1354 1330 11/06/2022 No Such Account
5947 MP1735003_231222FTO_598771 1735003030NRG23221220221105735 034419913 23/12/2022 LALSHAY LALSHAY 1735003WL0091048 00697 BKID0MG1354 1020 17/02/2023 Account closed
5948 MP1735003_240522FTO_148165 1735003034NRG23240520220315272 022427413 24/05/2022 chotibai chotibai 1735003034WL019426 00697 BKID0MG1354 1120 28/05/2022 No Such Account
5949 MP1735003_260622FTO_226300 1735003034NRG23260620220611876 593349143 26/06/2022 ramobai ramobai 1735003034WL035827 00697 BKID0MG1354 1120 01/07/2022 No Such Account
5950 MP1735003_010123APB_FTO_611086 1735003040NRG23010120231167022 024762849 01/01/2023 Ram Bai Maravi Ram Bai Maravi 1735003040WL094427 00688 FINO0001001 400 17/02/2023 Aadhaar Number not Mapped to Account Number
5951 MP1735004_010223FTO_664306 1735004000NRG23010220231342183 007743504 01/02/2023 pawan pawan 1735004WL104325 00415 SBIN0000421 1000 16/02/2023 No Such Account
5952 MP1735004_010223FTO_664306 1735004000NRG23010220231342414 007743504 01/02/2023 vimla vimla 1735004WL104331 00176 IDIB000M539 975 16/02/2023 No Such Account
5953 MP1735004_010223FTO_664306 1735004000NRG23010220231342568 007743504 01/02/2023 Kaliram Kaliram 1735004WL104339 00697 BKID0MG1350 2856 16/02/2023 Account closed
5954 MP1735004_031022FTO_441415 1735004000NRG23031020220850152 452739419 03/10/2022 ashok dehariya ashok dehariya 1735004WL065717 00152 HDFC0002713 1200 07/10/2022 Account closed
5955 MP1735004_110323APB_FTO_696656 1735004000NRG23110320231394940 691127824 11/03/2023 Sunil Sunil 1735004WL109568 00051 MAHB0000788 750 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5956 MP1735004_110323APB_FTO_696656 1735004000NRG23110320231394945 691127824 11/03/2023 dheeraj dheeraj 1735004WL109568 00051 MAHB0000788 150 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5957 MP1735004_110323APB_FTO_696656 1735004000NRG23110320231394949 691127824 11/03/2023 Moti lal Moti lal 1735004WL109568 00051 MAHB0000788 750 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5958 MP1735004_110922FTO_389520 1735004000NRG23110920220781417 375122034 11/09/2022 Jagdish prasad janghela Jagdish prasad janghela 1735004WL057678 00051 MAHB0000788 1020 04/10/2022 A/c Blocked or Frozen
5959 MP1735004_120123APB_FTO_629079 1735004000NRG23120120231229805 005521466 12/01/2023 narbadiya gohiya narbadiya gohiya 1735004WL097908 00051 MAHB0000788 800 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5960 MP1735004_120123FTO_630331 1735004000NRG23120120231230648 005038234 12/01/2023 samaro samaro 1735004WL097990 00697 BKID0MG1338 190 16/02/2023 Account closed
5961 MP1735004_160323APB_FTO_709080 1735004000NRG23160320231436931 729494034 16/03/2023 SURESH SURESH 1735004WL110852 00078 CNRB0017825 800 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5962 MP1735004_160323APB_FTO_709080 1735004000NRG23160320231436944 729494034 16/03/2023 NOTAM DAS NOTAM DAS 1735004WL110852 00078 CNRB0017825 400 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5963 MP1735004_160323APB_FTO_709080 1735004000NRG23160320231438100 729494034 16/03/2023 lalit kumar kurweti lalit kumar kurweti 1735004WL110870 00697 BKID0MG1350 1200 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5964 MP1735004_160323APB_FTO_709080 1735004000NRG23160320231438102 729494034 16/03/2023 lalit kumar kurweti lalit kumar kurweti 1735004WL110870 00697 BKID0MG1350 1200 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5965 MP1735004_160323APB_FTO_709080 1735004000NRG23160320231438143 729494034 16/03/2023 aneeta bai aneeta bai 1735004WL110870 00045 BARB0MANDLA 1200 29/03/2023 Aadhaar Number not Mapped to Account Number
5966 MP1735004_160323APB_FTO_709080 1735004000NRG23160320231438144 729494034 16/03/2023 aneeta bai aneeta bai 1735004WL110870 00045 BARB0MANDLA 1000 29/03/2023 Aadhaar Number not Mapped to Account Number
5967 MP1735004_160323FTO_708937 1735004000NRG23160320231439120 729490119 16/03/2023 Priyanka Priyanka 1735004WL110923 00048 BKID0009485 2448 28/03/2023 No Such Account
5968 MP1735004_160323FTO_708937 1735004000NRG23160320231439121 729490119 16/03/2023 Vivek Barmaiya Vivek Barmaiya 1735004WL110924 00051 MAHB0000788 204 28/03/2023 No Such Account
5969 MP1735004_161122APB_FTO_513906 1735004000NRG23161120220955986 356730981 16/11/2022 PINKI PINKI 1735004WL077965 00051 MAHB0000788 1400 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5970 MP1735004_170123FTO_639486 1735004000NRG23170120231253838 890275578 17/01/2023 SAROJA BAI YADAV SAROJA BAI YADAV 1735004WL099344 00415 SBIN0000421 1200 15/02/2023 No Such Account
5971 MP1735004_170622APB_FTO_208099 1735004000NRG23170620220544809 474465860 17/06/2022 Bhagoni Bai Jageshwar Prasad Bhanware Bhagoni Bai Jageshwar Prasad Bhanware 1735004WL031939 00051 MAHB0000788 1020 23/06/2022 Aadhaar Number not Mapped to Account Number
5972 MP1735004_221222FTO_597095 1735004000NRG23221220221109897 037226730 22/12/2022 chamru chamru 1735004WL091227 00415 SBIN0000421 1140 17/02/2023 No Such Account
5973 MP1735004_150323FTO_705387 1735004005NRG23140320231418334 731178412 15/03/2023 Sukli Sukli 1735004005WL110254 00697 BKID0MG1339 950 28/03/2023 No Such Account
5974 MP1735004_150323FTO_705387 1735004005NRG23140320231418335 731178412 15/03/2023 Sukli Sukli 1735004005WL110254 00697 BKID0MG1339 1140 28/03/2023 No Such Account
5975 MP1735004_290922FTO_432740 1735004006NRG22290920221933284 411572999 29/09/2022 IMRAT IMRAT 1735004WL0120818 00697 BKID0MG1339 825 07/10/2022 Account closed
5976 MP1735004_290922FTO_432740 1735004006NRG22290920221933285 411572999 29/09/2022 bddhobai bddhobai 1735004WL0120818 00697 BKID0MG1339 825 07/10/2022 Account closed
5977 MP1735004_031022APB_FTO_441429 1735004006NRG23031020220847827 452739396 03/10/2022 sukalsingh sukalsingh 1735004006WL065495 00697 BKID0MG1339 1020 07/10/2022 A/c Blocked or Frozen
5978 MP1735004_290922FTO_432740 1735004007NRG22280920221932138 411572999 29/09/2022 yashoda bai yashoda bai 1735004WL0120742 00354 PUNB0031000 1158 07/10/2022 Account closed
5979 MP1735004_290922FTO_432740 1735004015NRG22290920221933578 411572999 29/09/2022 kaliya kaliya 1735004WL0120847 00468 UBIN0541885 2660 07/10/2022 Account closed
5980 MP1735004_290922FTO_432740 1735004015NRG22290920221933579 411572999 29/09/2022 gyani gyani 1735004WL0120847 00468 UBIN0541885 2660 07/10/2022 Account closed
5981 MP1735004_290922FTO_432740 1735004015NRG22290920221933580 411572999 29/09/2022 meera bai meera bai 1735004WL0120847 00468 UBIN0541885 2660 07/10/2022 Account closed
5982 MP1735004_110622APB_FTO_195996 1735004015NRG23110620220487555 338779343 11/06/2022 rajendra rajendra 1735004015WL028867 00468 UBIN0541885 1080 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5983 MP1735004_171222APB_FTO_588163 1735004015NRG23171220221079822 876346792 17/12/2022 SHAHAD BAI SHAHAD BAI 1735004015WL089381 00468 UBIN0541885 950 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5984 MP1735004_221222FTO_597095 1735004015NRG23221220221110041 037226730 22/12/2022 MAHAJAN MAHAJAN 1735004015WL091233 00468 UBIN0541885 760 17/02/2023 Account closed
5985 MP1735004_221222FTO_597095 1735004015NRG23221220221110049 037226730 22/12/2022 GAYAVATI GAYAVATI 1735004015WL091233 00468 UBIN0541885 760 17/02/2023 Account closed
5986 MP1735004_221222FTO_597095 1735004015NRG23221220221110060 037226730 22/12/2022 MITIYA MITIYA 1735004015WL091233 00468 UBIN0541885 760 17/02/2023 Account closed
5987 MP1735004_221222FTO_597095 1735004015NRG23221220221110073 037226730 22/12/2022 manisha manisha 1735004015WL091233 00468 UBIN0541885 760 17/02/2023 Account closed
5988 MP1735004_010422FTO_8765 1735004021NRG22310320221912418 566637747 01/04/2022 shyam lal shyam lal 1735004021WL118388 00048 BKID0009485 1544 09/05/2022 No Such Account
5989 MP1735004_021022APB_FTO_438051 1735004024NRG23011020220843324 410120600 02/10/2022 ISHWAR ISHWAR 1735004024WL065026 00078 CNRB0017825 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5990 MP1735004_021022APB_FTO_438051 1735004024NRG23011020220843325 410120600 02/10/2022 ISHWAR ISHWAR 1735004024WL065026 00078 CNRB0017825 1020 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5991 MP1735004_170123FTO_638322 1735004027NRG23170120231251515 891500740 17/01/2023 GYANSINGH UIKEY GYANSINGH UIKEY 1735004027WL099233 00176 IDIB000M539 760 15/02/2023 No Such Account
5992 MP1735004_180622APB_FTO_210849 1735004027NRG23170620220549546 453118768 18/06/2022 NAVAL SINGH NAVAL SINGH 1735004027WL032129 00078 CNRB0017825 1170 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5993 MP1735004_080622APB_FTO_188797 1735004028NRG23080620220460744 310538652 08/06/2022 vimla vimla 1735004028WL027522 00468 UBIN0541885 1140 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5994 MP1735004_020323APB_FTO_687048 1735004029NRG23010320231379395 692950806 02/03/2023 yasodi yasodi 1735004029WL108251 00415 SBIN0030392 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
5995 MP1735004_160323APB_FTO_709080 1735004038NRG23160320231436441 729494034 16/03/2023 Hironda Bai Hironda Bai 1735004038WL110813 00051 MAHB0000788 1020 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5996 MP1735004_160323APB_FTO_709080 1735004038NRG23160320231436442 729494034 16/03/2023 Hironda Bai Hironda Bai 1735004038WL110813 00051 MAHB0000788 1080 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5997 MP1735004_160323APB_FTO_709080 1735004038NRG23160320231436449 729494034 16/03/2023 DASIYA BAI DASIYA BAI 1735004038WL110813 00051 MAHB0000788 1080 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5998 MP1735004_160323APB_FTO_709080 1735004038NRG23160320231436454 729494034 16/03/2023 DASIYA BAI DASIYA BAI 1735004038WL110813 00051 MAHB0000788 1020 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5999 MP1735004_160323APB_FTO_709080 1735004038NRG23160320231436473 729494034 16/03/2023 RAJESH RAJESH 1735004038WL110813 00051 MAHB0000788 1080 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6000 MP1735004_160323APB_FTO_709080 1735004038NRG23160320231436474 729494034 16/03/2023 LALITA LALITA 1735004038WL110813 00051 MAHB0000788 850 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6001 MP1735004_160323APB_FTO_709080 1735004038NRG23160320231436494 729494034 16/03/2023 KAMAL SINGH KAMAL SINGH 1735004038WL110813 00415 SBIN0030392 1020 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6002 MP1735004_160323APB_FTO_709080 1735004038NRG23160320231436529 729494034 16/03/2023 PAHAL SINGH PAHAL SINGH 1735004038WL110813 00051 MAHB0000788 1020 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6003 MP1735004_160323APB_FTO_709080 1735004038NRG23160320231436530 729494034 16/03/2023 Ravindra Ravindra 1735004038WL110813 00051 MAHB0000788 1020 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6004 MP1735004_250422FTO_76477 1735004011NRG22210420221922102 557016841 25/04/2022 Sumantra Sumantra 1735004WL0119382 00697 BKID0NAMRGB 900 07/05/2022 No Such Account
6005 MP1735004_190123FTO_642312 1735004015NRG23180120231264333 888593773 19/01/2023 GAYAVATI GAYAVATI 1735004015WL099912 00468 UBIN0541885 1140 15/02/2023 Account closed
6006 MP1735004_190123FTO_642312 1735004015NRG23180120231264336 888593773 19/01/2023 SUKAL SUKAL 1735004015WL099912 00468 UBIN0541885 1140 15/02/2023 Account closed
6007 MP1735004_190123APB_FTO_642318 1735004015NRG23180120231264341 888430719 19/01/2023 SHAHAD BAI SHAHAD BAI 1735004015WL099912 00468 UBIN0541885 1140 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6008 MP1735004_190123FTO_642312 1735004015NRG23180120231264346 888593773 19/01/2023 MITIYA MITIYA 1735004015WL099912 00468 UBIN0541885 1140 15/02/2023 Account closed
6009 MP1735004_250422FTO_76477 1735004021NRG22200420221921968 557016841 25/04/2022 rajendra nanda rajendra nanda 1735004WL0119328 00048 BKID0009485 1140 07/05/2022 A/c Blocked or Frozen
6010 MP1735004_250422FTO_76477 1735004021NRG22200420221921969 557016841 25/04/2022 rajendra nanda rajendra nanda 1735004WL0119328 00048 BKID0009485 1140 07/05/2022 A/c Blocked or Frozen
6011 MP1735004_160722APB_FTO_263418 1735004026NRG23150720220684574 104997203 16/07/2022 pancham pancham 1735004026WL042624 00051 MAHB0000788 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
6012 MP1735004_050722APB_FTO_244201 1735004040NRG23030720220644509 773100790 05/07/2022 CHAMELI BAI CHAMELI BAI 1735004040WL038352 00051 MAHB0000788 1760 11/07/2022 Aadhaar Number not Mapped to Account Number
6013 MP1735004_050522FTO_101808 1735004045NRG23040520220159214 746601198 05/05/2022 MAHENDRA BHANWARE MAHENDRA BHANWARE 1735004045WL011399 00089 CBIN0281787 965 17/05/2022 No Such Account
6014 MP1735004_090722FTO_251104 1735004053NRG23080720220666952 806635676 09/07/2022 dasrath dasrath 1735004053WL040496 00089 CBIN0281787 3060 13/07/2022 No Such Account
6015 MP1735004_250422FTO_76477 1735004075NRG22210420221922088 557016841 25/04/2022 ram kali ram kali 1735004WL0119377 00078 CNRB0017825 1930 07/05/2022 Account closed
6016 MP1735004_250422FTO_76477 1735004080NRG22210420221922028 557016841 25/04/2022 Sukhwati Sukhwati 1735004WL0119353 00415 SBIN0013662 60 07/05/2022 Account closed
6017 MP1735004_220422APB_FTO_70292 1735004080NRG23210420220059677 559873160 22/04/2022 MANGLO BAI MANGLO BAI 1735004080WL005332 00176 IDIB000M539 1140 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6018 MP1735005_180722FTO_265939 1735005000NRG22240320221874219 105463754 18/07/2022 Santosh Santosh 1735005WL114379 00415 SBIN0006252 1140 25/07/2022 No Such Account
6019 MP1735005_180722FTO_265939 1735005000NRG22240320221874220 105463754 18/07/2022 Shanti Shanti 1735005WL114379 00415 SBIN0006252 1140 25/07/2022 No Such Account
6020 MP1735005_180722FTO_265939 1735005000NRG22240320221874221 105463754 18/07/2022 Yashwant Yashwant 1735005WL114379 00415 SBIN0006252 1140 25/07/2022 No Such Account
6021 MP1735005_180722FTO_265939 1735005000NRG22240320221874241 105463754 18/07/2022 sonu sonu 1735005WL114389 00415 SBIN0006252 1351 25/07/2022 No Such Account
6022 MP1735005_100422FTO_37142 1735005000NRG22250320221879193 544633118 10/04/2022 Vijay Vijay 1735005WL114891 00415 SBIN0013651 1246 07/05/2022 No Such Account
6023 MP1735003_130123FTO_632749 1735003027NRG23130120231236450 885060657 13/01/2023 Prabhat Prabhat 1735003027WL098310 00697 BKID0MG1354 1000 14/02/2023 No Such Account
6024 MP1735003_140922FTO_395336 1735003011NRG23140920220787939 374804143 14/09/2022 Bhagwati Bhagwati 1735003011WL058438 00176 IDIB000H555 950 04/10/2022 No Such Account
6025 MP1735003_310822FTO_369327 1735003000NRG23300820220758343 388358068 31/08/2022 CHAMRI BAI CHAMRI BAI 1735003WL0054876 00415 SBIN0004641 1400 06/10/2022 Account closed
6026 MP1735003_310822FTO_369327 1735003000NRG23300820220758342 388358068 31/08/2022 CHAMRI BAI CHAMRI BAI 1735003WL0054876 00415 SBIN0004641 1400 06/10/2022 Account closed
6027 MP1735003_310822FTO_369327 1735003000NRG23300820220758341 388358068 31/08/2022 CHAMRI BAI CHAMRI BAI 1735003WL0054876 00415 SBIN0004641 1400 06/10/2022 Account closed
6028 MP1735003_310822FTO_369327 1735003000NRG23300820220758340 388358068 31/08/2022 CHAMRI BAI CHAMRI BAI 1735003WL0054876 00415 SBIN0004641 1400 06/10/2022 Account closed
6029 MP1735003_310822FTO_369327 1735003000NRG23300820220758339 388358068 31/08/2022 CHAMRI BAI CHAMRI BAI 1735003WL0054876 00415 SBIN0004641 1400 06/10/2022 Account closed
6030 MP1735003_310822FTO_369327 1735003000NRG23300820220758338 388358068 31/08/2022 CHAMRI BAI CHAMRI BAI 1735003WL0054876 00415 SBIN0004641 1400 06/10/2022 Account closed
6031 MP1735003_310822FTO_369327 1735003000NRG23300820220758335 388358068 31/08/2022 savitri bai savitri bai 1735003WL0054874 00415 SBIN0004641 3264 06/10/2022 Account closed
6032 MP1735003_310822FTO_369327 1735003000NRG23300820220758313 388358068 31/08/2022 VIJENDRA VIJENDRA 1735003WL0054871 00697 BKID0MG1348 3264 06/10/2022 No Such Account
6033 MP1735003_310822FTO_369327 1735003000NRG23300820220758312 388358068 31/08/2022 VIJENDRA VIJENDRA 1735003WL0054871 00697 BKID0MG1348 2856 06/10/2022 No Such Account
6034 MP1735003_300622FTO_234986 1735003000NRG23300620220635723 703409403 30/06/2022 mnabai mnabai 1735003WL037549 00697 BKID0MG1354 1520 07/07/2022 No Such Account
6035 MP1735003_300622FTO_234986 1735003000NRG23300620220635668 703409403 30/06/2022 samlal samlal 1735003WL037549 00697 BKID0MG1354 1520 07/07/2022 No Such Account
6036 MP1735003_300123APB_FTO_661175 1735003000NRG23300120231330754 885802998 30/01/2023 KAMLIYA BAI KAMLIYA BAI 1735003WL103558 00176 IDIB000M602 1000 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6037 MP1735003_290922APB_FTO_432054 1735003000NRG23290920220834210 411613416 29/09/2022 MANJU MANJU 1735003WL064001 00697 BKID0NAMRGB 591 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6038 MP1735003_280922APB_FTO_429204 1735003000NRG23280920220830255 413501742 28/09/2022 khem bai khem bai 1735003WL063510 00176 IDIB000M602 1351 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6039 MP1735003_280922APB_FTO_429204 1735003000NRG23280920220830201 413501742 28/09/2022 Meena Bai Meena Bai 1735003WL063508 00697 BKID0NAMRGB 1140 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6040 MP1735003_270622FTO_226897 1735003000NRG23270620220615185 595372434 27/06/2022 KALIYA BAI TEKAM KALIYA BAI TEKAM 1735003WL036077 00697 BKID0MG1354 1224 01/07/2022 No Such Account
6041 MP1735003_270622FTO_226897 1735003000NRG23270620220615182 595372434 27/06/2022 Meera Bai Maravi Meera Bai Maravi 1735003WL036077 00697 BKID0MG1354 1224 01/07/2022 No Such Account
6042 MP1735003_270622FTO_226897 1735003000NRG23270620220615144 595372434 27/06/2022 Girwar Singh Urreti Girwar Singh Urreti 1735003WL036077 00697 BKID0MG1354 1224 01/07/2022 No Such Account
6043 MP1735003_260422FTO_79762 1735003000NRG23250420220081812 555245881 26/04/2022 SARASWATI SARASWATI 1735003WL007161 00415 SBIN0004641 800 07/05/2022 No Such Account
6044 MP1735003_040622FTO_179117 1735003000NRG23240520220316437 260100370 04/06/2022 MUKESH PARASTE MUKESH PARASTE 1735003WL0019495 00415 SBIN0004641 1080 11/06/2022 No Such Account
6045 MP1735003_160622APB_FTO_207277 1735003000NRG23160620220535717 474522181 16/06/2022 PARWATI BAI PARWATI BAI 1735003WL031495 00176 IDIB000H555 900 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6046 MP1735003_160123APB_FTO_636590 1735003000NRG23160120231245935 893523926 16/01/2023 LAXMI BAI MARAVI LAXMI BAI MARAVI 1735003WL098928 00176 IDIB000H555 1400 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6047 MP1735003_150822FTO_333897 1735003000NRG23150820220737197 696713339 15/08/2022 RAJENDRA RAJENDRA 1735003WL051317 00176 IDIB000H555 2626 02/09/2022 A/c Blocked or Frozen
6048 MP1735003_141122FTO_510921 1735003000NRG23141120220948963 276203334 14/11/2022 kamla kamla 1735003WL076889 00697 BKID0MG1354 2856 19/11/2022 Account closed
6049 MP1735003_150323FTO_705273 1735003000NRG23140320231404902 731177191 15/03/2023 MANGAL SINGH MANGAL SINGH 1735003WL109982 00176 IDIB000H555 1330 28/03/2023 No Such Account
6050 MP1735003_161222FTO_585344 1735003000NRG23131220221059369 877927652 16/12/2022 MANOJ KUMAR MANOJ KUMAR 1735003WL0088006 00415 SBIN0004641 3264 23/12/2022 No Such Account
6051 MP1735003_161222FTO_585344 1735003000NRG23131220221059368 877927652 16/12/2022 ANJO BAI ANJO BAI 1735003WL0088005 00415 SBIN0004641 570 23/12/2022 No Such Account
6052 MP1735003_161222FTO_585344 1735003000NRG23131220221059367 877927652 16/12/2022 MANISH MANISH 1735003WL0088005 00415 SBIN0004641 2448 23/12/2022 No Such Account
6053 MP1735003_161222FTO_585344 1735003000NRG23131220221059366 877927652 16/12/2022 MANOJ MANOJ 1735003WL0088004 00415 SBIN0004641 1140 23/12/2022 No Such Account
6054 MP1735003_161222FTO_585344 1735003000NRG23131220221059365 877927652 16/12/2022 MANOJ MANOJ 1735003WL0088004 00415 SBIN0004641 370 23/12/2022 No Such Account
6055 MP1735003_161222FTO_585344 1735003000NRG23131220221059364 877927652 16/12/2022 MANOJ MANOJ 1735003WL0088004 00415 SBIN0004641 1140 23/12/2022 No Such Account
6056 MP1735003_130622FTO_200243 1735003000NRG23130620220504855 366141404 13/06/2022 USHA USHA 1735003WL029850 00176 IDIB000H555 1140 20/06/2022 No Such Account
6057 MP1735003_130123FTO_632749 1735003000NRG23130120231237857 885060657 13/01/2023 PREM LAL PREM LAL 1735003WL098368 00176 IDIB000H555 1080 14/02/2023 No Such Account
6058 MP1735003_130123FTO_632749 1735003000NRG23130120231237313 885060657 13/01/2023 pappu singh pappu singh 1735003WL098346 00176 IDIB000J007 1337 14/02/2023 No Such Account
6059 MP1735003_130123APB_FTO_632776 1735003000NRG23130120231234996 885060869 13/01/2023 KAMLIYA BAI KAMLIYA BAI 1735003WL098236 00176 IDIB000M602 1200 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6060 MP1735003_130123FTO_632749 1735003000NRG23130120231234911 885060657 13/01/2023 NARAYAN NARAYAN 1735003WL098234 00176 IDIB000H555 1200 14/02/2023 No Such Account
6061 MP1735003_130123FTO_632749 1735003000NRG23130120231234910 885060657 13/01/2023 SANTLAL SANTLAL 1735003WL098234 00176 IDIB000H555 1200 14/02/2023 No Such Account
6062 MP1735003_130123FTO_632749 1735003000NRG23130120231234895 885060657 13/01/2023 bhaddu singh bhaddu singh 1735003WL098234 00176 IDIB000H555 1200 14/02/2023 No Such Account
6063 MP1735003_161222FTO_585344 1735003000NRG23121220221053096 877927652 16/12/2022 DILEEP CHAKRAWARTI DILEEP CHAKRAWARTI 1735003WL0087587 00415 SBIN0004641 3264 23/12/2022 Account closed
6064 MP1735003_161222FTO_585344 1735003000NRG23121220221053095 877927652 16/12/2022 DILEEP CHAKRAWARTI DILEEP CHAKRAWARTI 1735003WL0087587 00415 SBIN0004641 3264 23/12/2022 Account closed
6065 MP1735003_161222FTO_585344 1735003000NRG23121220221053094 877927652 16/12/2022 sudhu sudhu 1735003WL0087586 00697 BKID0MG1354 1428 23/12/2022 No Such Account
6066 MP1735003_161222FTO_585344 1735003000NRG23121220221053092 877927652 16/12/2022 Roshni Roshni 1735003WL0087585 00415 SBIN0004641 2856 23/12/2022 No Such Account
6067 MP1735003_161222FTO_585344 1735003000NRG23121220221053091 877927652 16/12/2022 ANITA ANITA 1735003WL0087585 00415 SBIN0004641 1428 23/12/2022 No Such Account
6068 MP1735003_161222FTO_585344 1735003000NRG23121220221053090 877927652 16/12/2022 mangal mangal 1735003WL0087584 00697 BKID0MG1354 1120 23/12/2022 No Such Account
6069 MP1735003_161222FTO_585344 1735003000NRG23121220221053089 877927652 16/12/2022 MANAA BAI MANAA BAI 1735003WL0087584 00697 BKID0MG1354 1520 23/12/2022 No Such Account
6070 MP1735003_161222FTO_585344 1735003000NRG23121220221053040 877927652 16/12/2022 RAM SAKHI RAM SAKHI 1735003WL0087582 00415 SBIN0004641 1260 23/12/2022 No Such Account
6071 MP1735003_161222FTO_585344 1735003000NRG23121220221053032 877927652 16/12/2022 AJEET AJEET 1735003WL0087581 00415 SBIN0004641 3264 23/12/2022 Account closed
6072 MP1735003_120922FTO_390412 1735003000NRG23120920220783081 375066766 12/09/2022 SUNEETA SUNEETA 1735003WL057872 00697 BKID0MG1354 1400 04/10/2022 No Such Account
6073 MP1735003_130123FTO_632749 1735003000NRG23120120231229170 885060657 13/01/2023 KAJU BAI KAJU BAI 1735003WL097863 00415 SBIN0004641 1400 15/02/2023 No Such Account
6074 MP1735003_101122APB_FTO_503386 1735003000NRG23101120220940043 226928127 10/11/2022 MUGEYA BAI MUGEYA BAI 1735003WL075612 00176 IDIB000H555 1080 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6075 MP1735003_031022FTO_441407 1735003000NRG23031020220848549 452749816 03/10/2022 CHAMARA SAHU CHAMARA SAHU 1735003WL065579 00697 BKID0MG1354 1224 07/10/2022 No Such Account
6076 MP1735003_030822APB_FTO_305031 1735003000NRG23030820220716092 481719838 03/08/2022 Mrs.Phula Bai Mrs.Phula Bai 1735003WL047705 00415 SBIN0004641 3264 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6077 MP1735003_030123APB_FTO_614308 1735003000NRG23030120231180343 020248710 03/01/2023 MUGIYA BAI MUGIYA BAI 1735003WL095243 00176 IDIB000H555 1970 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6078 MP1735003_020922APB_FTO_373974 1735003000NRG23020920220764734 387792147 02/09/2022 PARWATI BAI PARWATI BAI 1735003WL055640 00176 IDIB000H555 1050 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6079 MP1735003_040622FTO_179117 1735003000NRG23020620220408926 260100370 04/06/2022 Rajkumar Rajkumar 1735003WL0024512 00552 DCBL0000104 612 11/06/2022 No Such Account
6080 MP1735003_030522FTO_95581 1735003000NRG23020520220148818 678194623 03/05/2022 devkee bai devkee bai 1735003WL010869 00697 BKID0MG1354 1140 13/05/2022 No Such Account
6081 MP1735003_030522FTO_95581 1735003000NRG23020520220148808 678194623 03/05/2022 bhuddu bhuddu 1735003WL010869 00697 BKID0MG1354 1140 13/05/2022 No Such Account
6082 MP1735003_030522FTO_95581 1735003000NRG23020520220148797 678194623 03/05/2022 sarla bai sarla bai 1735003WL010869 00697 BKID0MG1354 1140 13/05/2022 No Such Account
6083 MP1735003_030522FTO_95581 1735003000NRG23020520220148792 678194623 03/05/2022 BHAGWAN DAS BHAGWAN DAS 1735003WL010869 00697 BKID0MG1354 1140 13/05/2022 No Such Account
6084 MP1735003_030522FTO_95581 1735003000NRG23020520220148791 678194623 03/05/2022 mamta sahu mamta sahu 1735003WL010869 00415 SBIN0004641 1140 13/05/2022 No Such Account
6085 MP1735003_030522FTO_95581 1735003000NRG23020520220148790 678194623 03/05/2022 munendra munendra 1735003WL010869 00415 SBIN0004641 1140 13/05/2022 No Such Account
6086 MP1735003_030522FTO_95581 1735003000NRG23020520220148788 678194623 03/05/2022 DURGA PRASAD DURGA PRASAD 1735003WL010869 00697 BKID0MG1354 1140 13/05/2022 No Such Account
6087 MP1735003_030522FTO_95581 1735003000NRG23020520220148750 678194623 03/05/2022 BAISAKHIya BAISAKHIya 1735003WL010869 00697 BKID0MG1354 1140 13/05/2022 No Such Account
6088 MP1735003_030522FTO_95581 1735003000NRG23020520220148739 678194623 03/05/2022 MULLO BAI MULLO BAI 1735003WL010869 00697 BKID0MG1354 1140 13/05/2022 No Such Account
6089 MP1735003_030522FTO_95581 1735003000NRG23020520220148735 678194623 03/05/2022 sudesh sahu sudesh sahu 1735003WL010869 00697 BKID0MG1354 1140 13/05/2022 No Such Account
6090 MP1735003_030522FTO_95581 1735003000NRG23020520220148716 678194623 03/05/2022 visall visall 1735003WL010869 00697 BKID0MG1354 1140 13/05/2022 No Such Account
6091 MP1735003_030522FTO_95581 1735003000NRG23020520220148715 678194623 03/05/2022 santu lal santu lal 1735003WL010869 00697 BKID0MG1354 1140 13/05/2022 No Such Account
6092 MP1735003_030522FTO_95581 1735003000NRG23020520220148662 678194623 03/05/2022 ikeshwar ikeshwar 1735003WL010869 00697 BKID0MG1354 1140 13/05/2022 No Such Account
6093 MP1735003_030522FTO_95581 1735003000NRG23020520220148656 678194623 03/05/2022 anil anil 1735003WL010869 00697 BKID0MG1354 1140 13/05/2022 No Such Account
6094 MP1735003_030522FTO_95581 1735003000NRG23020520220148650 678194623 03/05/2022 sumarte sumarte 1735003WL010869 00697 BKID0MG1354 1140 13/05/2022 No Such Account
6095 MP1735003_030522FTO_95581 1735003000NRG23020520220148648 678194623 03/05/2022 CHAMAN BAI CHAMAN BAI 1735003WL010869 00697 BKID0MG1354 1140 13/05/2022 No Such Account
6096 MP1735003_030522FTO_95581 1735003000NRG23020520220148645 678194623 03/05/2022 ramkumar ramkumar 1735003WL010869 00697 BKID0MG1354 1140 13/05/2022 No Such Account
6097 MP1735003_030522FTO_95581 1735003000NRG23020520220148634 678194623 03/05/2022 nandkumar sahu nandkumar sahu 1735003WL010869 00697 BKID0MG1354 1140 13/05/2022 No Such Account
6098 MP1735005_050223APB_FTO_668268 1735005000NRG23050220231345745 007714270 05/02/2023 SAGANBAI SAGANBAI 1735005WL104673 00697 BKID0MG1351 1400 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6099 MP1735003_030522FTO_95581 1735003000NRG23020520220148631 678194623 03/05/2022 chita chita 1735003WL010869 00697 BKID0MG1354 1140 13/05/2022 No Such Account
6100 MP1735003_030522FTO_95581 1735003000NRG23020520220148629 678194623 03/05/2022 pappi pappi 1735003WL010869 00697 BKID0MG1354 1140 13/05/2022 No Such Account
6101 MP1735005_090323APB_FTO_692913 1735005000NRG23080320231391367 691503971 09/03/2023 SOMTI SOMTI 1735005WL109215 00697 BKID0MG1342 1200 25/03/2023 Aadhaar Number not Mapped to Account Number
6102 MP1735003_030522FTO_95581 1735003000NRG23020520220148620 678194623 03/05/2022 anil kumar anil kumar 1735003WL010869 00415 SBIN0004641 1140 13/05/2022 No Such Account
6103 MP1735005_090123FTO_622893 1735005000NRG23090120231210205 007805287 09/01/2023 RAMKALI DHURWEY RAMKALI DHURWEY 1735005WL096920 00089 CBIN0282086 1200 16/02/2023 No Such Account
6104 MP1735005_090922FTO_386602 1735005000NRG23090920220778426 375367604 09/09/2022 Samli Samli 1735005WL057206 00089 CBIN0282086 3060 04/10/2022 Account closed
6105 MP1735005_110722FTO_254507 1735005000NRG23110720220674076 857989079 11/07/2022 Sateesh Sateesh 1735005WL041260 00415 SBIN0013652 2856 16/07/2022 No Such Account
6106 MP1735005_121222APB_FTO_577138 1735005000NRG23121220221053491 814334478 12/12/2022 ramdayal ramdayal 1735005WL087603 00089 CBIN0281083 408 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6107 MP1735005_121222FTO_577372 1735005000NRG23121220221054186 814353164 12/12/2022 RATAN LAL RATAN LAL 1735005WL087633 00354 PUNB0249800 1200 20/12/2022 Account closed
6108 MP1735003_030522FTO_95581 1735003000NRG23020520220148618 678194623 03/05/2022 mango bai mango bai 1735003WL010869 00697 BKID0MG1354 1140 13/05/2022 No Such Account
6109 MP1735004_160323APB_FTO_709080 1735004038NRG23160320231436538 729494034 16/03/2023 Guddi Bai Guddi Bai 1735004038WL110813 00051 MAHB0000788 1020 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6110 MP1735004_160323APB_FTO_709080 1735004038NRG23160320231436549 729494034 16/03/2023 Sakhiya Bai Patiram Bhanware Sakhiya Bai Patiram Bhanware 1735004038WL110813 00051 MAHB0000788 850 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6111 MP1735004_170622APB_FTO_208099 1735004038NRG23170620220544990 474465860 17/06/2022 Pujja Bai Arvind Kumar Bhanware Pujja Bai Arvind Kumar Bhanware 1735004038WL031957 00051 MAHB0000788 1020 23/06/2022 Aadhaar Number not Mapped to Account Number
6112 MP1735004_170622APB_FTO_208099 1735004038NRG23170620220544994 474465860 17/06/2022 Sakhiya Bai Patiram Bhanware Sakhiya Bai Patiram Bhanware 1735004038WL031957 00051 MAHB0000788 1020 23/06/2022 Aadhaar Number not Mapped to Account Number
6113 MP1735004_120622APB_FTO_197681 1735004045NRG23120620220501931 338776478 12/06/2022 Shivprasad Shivprasad 1735004045WL029676 00089 CBIN0281787 1632 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6114 MP1735004_120123FTO_630331 1735004049NRG23120120231232199 005038234 12/01/2023 Bhoorsingh Bhoorsingh 1735004049WL098094 00089 CBIN0281083 1000 16/02/2023 Account closed
6115 MP1735004_161122APB_FTO_513906 1735004057NRG23161120220954761 356730981 16/11/2022 koushlya bai koushlya bai 1735004057WL077796 00051 MAHB0000788 1520 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6116 MP1735004_271222FTO_604318 1735004061NRG23271220221138115 031075500 27/12/2022 ravi kumar ravi kumar 1735004061WL092914 00468 UBIN0541885 1200 17/02/2023 No Such Account
6117 MP1735004_300123APB_FTO_660585 1735004061NRG23290120231324391 885802922 30/01/2023 Rekhan Rekhan 1735004061WL103167 00468 UBIN0541885 950 15/02/2023 Aadhaar Number not Mapped to Account Number
6118 MP1735004_010422FTO_8765 1735004067NRG22300320221900540 566637747 01/04/2022 sakshi choudhary sakshi choudhary 1735004067WL117307 00415 SBIN0013651 1158 09/05/2022 Account closed
6119 MP1735004_250422APB_FTO_76452 1735004068NRG23250420220089984 557050013 25/04/2022 PREETI PREETI 1735004068WL007603 00089 CBIN0281083 1140 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6120 MP1735004_290922FTO_432740 1735004072NRG22280920221931468 411572999 29/09/2022 rakesh rakesh 1735004WL0120729 00415 SBIN0000421 1158 07/10/2022 Account closed
6121 MP1735004_290922FTO_432740 1735004073NRG22280920221931881 411572999 29/09/2022 subbhan bai naitam subbhan bai naitam 1735004WL0120736 00415 SBIN0000421 1158 07/10/2022 Account closed
6122 MP1735004_150323APB_FTO_705505 1735004076NRG23150320231426724 731178280 15/03/2023 MEERA MEERA 1735004076WL110542 00697 BKID0MG1350 1170 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6123 MP1735005_141122FTO_510430 1735005000NRG22121120221935736 276207658 14/11/2022 PRAVEEN PRAVEEN 1735005WL0121091 00415 SBIN0006252 1110 19/11/2022 Account closed
6124 MP1735005_020123FTO_612512 1735005000NRG23020120231171623 022166788 02/01/2023 Suresh Suresh 1735005WL094798 00354 PUNB0249800 1224 16/02/2023 Account closed
6125 MP1735005_040622FTO_178957 1735005000NRG23040620220424398 260129547 04/06/2022 TEERATH PRASAD SAHU TEERATH PRASAD SAHU 1735005WL025324 00697 BKID0MG1351 1351 11/06/2022 No Such Account
6126 MP1735005_080622APB_FTO_189301 1735005000NRG23080620220461868 310544018 08/06/2022 SURATRAM SURATRAM 1735005WL027542 00354 PUNB0249800 1188 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6127 MP1735005_080622APB_FTO_189301 1735005000NRG23080620220461969 310544018 08/06/2022 GUDDI BAI YADAV GUDDI BAI YADAV 1735005WL027545 00354 PUNB0249800 386 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6128 MP1735005_200922FTO_409520 1735005000NRG23120920220784183 374521288 20/09/2022 RAMESHVAR RAMESHVAR 1735005WL057993 00089 CBIN0282086 570 04/10/2022 No Such Account
6129 MP1735005_140422FTO_49548 1735005000NRG23140420220016651 563110161 14/04/2022 PRAMVATI PRAMVATI 1735005WL001597 00415 SBIN0013652 1158 09/05/2022 Account closed
6130 MP1735005_180223APB_FTO_677914 1735005000NRG23180220231361733 207046869 18/02/2023 CHENSINGH CHENSINGH 1735005WL106574 00697 BKID0NAMRGB 1170 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6131 MP1735003_030522FTO_95581 1735003000NRG23020520220148605 678194623 03/05/2022 silla bai silla bai 1735003WL010869 00697 BKID0MG1354 1140 13/05/2022 No Such Account
6132 MP1735003_030522FTO_95581 1735003000NRG23020520220148604 678194623 03/05/2022 kunti kunti 1735003WL010869 00697 BKID0NAMRGB 1140 14/05/2022 No Such Account
6133 MP1735003_030522FTO_95581 1735003000NRG23020520220148600 678194623 03/05/2022 yashoda yashoda 1735003WL010869 00697 BKID0MG1354 1140 13/05/2022 No Such Account
6134 MP1735003_030522FTO_95581 1735003000NRG23020520220148592 678194623 03/05/2022 silochna silochna 1735003WL010869 00697 BKID0MG1354 1140 13/05/2022 No Such Account
6135 MP1735003_030522FTO_95581 1735003000NRG23020520220148586 678194623 03/05/2022 PRAMOD SAHU PRAMOD SAHU 1735003WL010869 00045 BARB0JABALP 1140 13/05/2022 No Such Account
6136 MP1735003_030522FTO_95581 1735003000NRG23020520220148585 678194623 03/05/2022 rajk rajk 1735003WL010869 00697 BKID0MG1354 1140 13/05/2022 No Such Account
6137 MP1735003_030522FTO_95581 1735003000NRG23020520220148582 678194623 03/05/2022 HEERA BAI HEERA BAI 1735003WL010869 00697 BKID0MG1354 1140 13/05/2022 No Such Account
6138 MP1735003_030522FTO_95581 1735003000NRG23020520220148558 678194623 03/05/2022 kaml kaml 1735003WL010869 00697 BKID0MG1354 1140 13/05/2022 No Such Account
6139 MP1735003_030522FTO_95581 1735003000NRG23020520220148516 678194623 03/05/2022 SHIV PRASAD SHIV PRASAD 1735003WL010869 00697 BKID0MG1354 1140 13/05/2022 No Such Account
6140 MP1735003_030522FTO_95581 1735003000NRG23020520220148515 678194623 03/05/2022 rama rama 1735003WL010869 00697 BKID0MG1354 1140 13/05/2022 No Such Account
6141 MP1735003_030522FTO_95581 1735003000NRG23020520220148426 678194623 03/05/2022 meera meera 1735003WL010869 00697 BKID0MG1354 1140 13/05/2022 No Such Account
6142 MP1735003_010822FTO_297493 1735003000NRG23010820220712741 482741797 01/08/2022 VIJENDRA VIJENDRA 1735003WL047115 00697 BKID0MG1348 3264 16/08/2022 No Such Account
6143 MP1735003_010622APB_FTO_169498 1735003000NRG23010620220391976 138946619 01/06/2022 PARWATI BAI PARWATI BAI 1735003WL023647 00176 IDIB000H555 450 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6144 MP1735003_010223FTO_664121 1735003000NRG23010220231341689 007724515 01/02/2023 ramkali ramkali 1735003WL104311 00697 BKID0MG1354 1428 16/02/2023 No Such Account
6145 MP1735005_210622FTO_216913 1735005000NRG23210620220582471 555223824 21/06/2022 SHUBHAGNI SHUBHAGNI 1735005WL033936 00415 SBIN0013652 1428 29/06/2022 Account closed
6146 MP1735003_010223FTO_664121 1735003000NRG23010220231340851 007724515 01/02/2023 gaytri jhariya gaytri jhariya 1735003WL104270 00176 IDIB000H555 3264 16/02/2023 A/c Blocked or Frozen
6147 MP1735003_220822FTO_349610 1735003000NRG22180820221925162 692671677 22/08/2022 Durga Durga 1735003WL0120305 00415 SBIN0004641 2509 02/09/2022 No Such Account
6148 MP1735002_081222APB_FTO_570940 1735002041NRG23031220221013194 706392970 08/12/2022 PACHALU PACHALU 1735002041WL084384 00697 BKID0MG1340 3264 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6149 MP1735002_240522FTO_150247 1735002039NRG23240520220319822 117023287 24/05/2022 BHAGVATI BHAGVATI 1735002039WL019705 00697 BKID0MG1340 1080 04/06/2022 No Such Account
6150 MP1735002_110323APB_FTO_696649 1735002035NRG23100320231393098 691184294 11/03/2023 shashi shashi 1735002035WL109386 00697 BKID0MG1340 2200 25/03/2023 Aadhaar Number not Mapped to Account Number
6151 MP1735002_200123FTO_644621 1735002033NRG23180120231264370 887490110 20/01/2023 SAMPATLAL BAIRAGI SAMPATLAL BAIRAGI 1735002WL0099918 00697 BKID0MG1340 2895 15/02/2023 Account closed
6152 MP1735005_221222APB_FTO_597284 1735005000NRG23221220221109854 037201066 22/12/2022 chotee bai chotee bai 1735005WL091226 00051 MAHB0000790 1140 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6153 MP1735005_221222APB_FTO_597284 1735005000NRG23221220221109856 037201066 22/12/2022 JANKI BAI JANKI BAI 1735005WL091226 00051 MAHB0000790 1140 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6154 MP1735002_250522APB_FTO_150760 1735002026NRG23240520220318324 117023307 25/05/2022 RAMKALI RAMKALI 1735002026WL019640 00603 CBIN0R20002 960 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6155 MP1735002_290123FTO_658534 1735002015NRG23270120231310977 886004469 29/01/2023 PACHALI BAI PACHALI BAI 1735002015WL102471 00603 CBIN0R20002 1140 15/02/2023 No Such Account
6156 MP1735005_191022FTO_469879 1735005000NRG23191020220901621 786430939 19/10/2022 Sukwaro Sukwaro 1735005WL0071146 00415 SBIN0006252 1140 27/10/2022 No Such Account
6157 MP1735005_191022FTO_469879 1735005000NRG23191020220901626 786430939 19/10/2022 SHUBHAGNI SHUBHAGNI 1735005WL0071148 00415 SBIN0013652 1428 27/10/2022 Account closed
6158 MP1735005_191022FTO_469879 1735005000NRG23191020220901627 786430939 19/10/2022 Suresh Suresh 1735005WL0071149 00354 PUNB0249800 1224 27/10/2022 Account closed
6159 MP1735005_191022FTO_469879 1735005000NRG23191020220901631 786430939 19/10/2022 BASANTI BASANTI 1735005WL0071153 00089 CBIN0282086 1351 27/10/2022 No Such Account
6160 MP1735005_191022FTO_469879 1735005000NRG23191020220901637 786430939 19/10/2022 PARMU SINGH PARMU SINGH 1735005WL0071154 00089 CBIN0281083 1020 27/10/2022 Account closed
6161 MP1735005_191022FTO_469879 1735005000NRG23191020220901638 786430939 19/10/2022 Pushpa barmaiya Pushpa barmaiya 1735005WL0071155 00051 MAHB0000790 1224 27/10/2022 No Such Account
6162 MP1735005_191022FTO_469879 1735005000NRG23191020220901639 786430939 19/10/2022 haro bai haro bai 1735005WL0071155 00051 MAHB0000790 1224 27/10/2022 No Such Account
6163 MP1735005_191022FTO_469879 1735005000NRG23191020220901640 786430939 19/10/2022 Subhas Barmaiya Subhas Barmaiya 1735005WL0071155 00051 MAHB0000790 1428 27/10/2022 No Such Account
6164 MP1735005_191022FTO_469879 1735005000NRG23191020220901644 786430939 19/10/2022 YASHODA YASHODA 1735005WL0071156 00089 CBIN0282086 1428 27/10/2022 Account Holder Expired
6165 MP1735005_191022FTO_469879 1735005000NRG23191020220901648 786430939 19/10/2022 kamlesh kamlesh 1735005WL0071159 00415 SBIN0006252 760 27/10/2022 Account closed
6166 MP1735005_191022FTO_469879 1735005000NRG23191020220901651 786430939 19/10/2022 rampyari rampyari 1735005WL0071161 00089 CBIN0281083 1330 27/10/2022 No Such Account
6167 MP1735005_191022FTO_469879 1735005000NRG23191020220901653 786430939 19/10/2022 Kamlesh kumar maravi Kamlesh kumar maravi 1735005WL0071162 00697 BKID0MG1342 1400 27/10/2022 No Such Account
6168 MP1735005_191022FTO_469879 1735005000NRG23191020220901654 786430939 19/10/2022 Kamlesh kumar maravi Kamlesh kumar maravi 1735005WL0071162 00697 BKID0MG1342 1400 27/10/2022 No Such Account
6169 MP1735005_191022FTO_469879 1735005000NRG23191020220901657 786430939 19/10/2022 RAMESHVAR RAMESHVAR 1735005WL0071163 00089 CBIN0282086 570 27/10/2022 No Such Account
6170 MP1735005_200123FTO_645464 1735005000NRG23200120231272796 887409241 20/01/2023 HEMLATA HEMLATA 1735005WL100437 00354 PUNB0249800 1000 15/02/2023 Account closed
6171 MP1735005_291222APB_FTO_606619 1735005000NRG23291220221153175 027215064 29/12/2022 ramdayal ramdayal 1735005WL093678 00089 CBIN0281083 200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6172 MP1735003_240123FTO_651981 1735003032NRG23240120231297452 887259737 24/01/2023 Suresh Suresh 1735003032WL101752 00553 INDB0000243 1372 15/02/2023 A/c Blocked or Frozen
6173 MP1735005_310123FTO_662867 1735005000NRG23310120231335063 885649774 31/01/2023 Sahbatiya uikey Sahbatiya uikey 1735005WL103917 00089 CBIN0282086 1428 15/02/2023 No Such Account
6174 MP1735003_230123APB_FTO_649047 1735003032NRG23230120231286590 887295222 23/01/2023 MANJOO BAI MANJOO BAI 1735003032WL101202 00697 BKID0MG1354 1116 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6175 MP1735003_260622FTO_226300 1735003030NRG23260620220612488 593349143 26/06/2022 ashok ashok 1735003030WL035862 00697 BKID0MG1354 1020 01/07/2022 No Such Account
6176 MP1735003_160622FTO_205715 1735003030NRG23160620220533806 474601736 16/06/2022 yashoda yashoda 1735003030WL031429 00697 BKID0MG1354 1428 23/06/2022 No Such Account
6177 MP1735003_160622FTO_205715 1735003030NRG23160620220533755 474601736 16/06/2022 golu sahu golu sahu 1735003030WL031428 00697 BKID0MG1354 1428 23/06/2022 No Such Account
6178 MP1735003_240522APB_FTO_149981 1735003028NRG23240520220319925 022450148 24/05/2022 SURESH KUMAR SURESH KUMAR 1735003028WL019713 00697 BKID0MG1354 1428 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6179 MP1735003_231222FTO_598771 1735003026NRG23221220221106469 034419913 23/12/2022 kamla kamla 1735003WL0091086 00697 BKID0MG1354 2244 17/02/2023 Account closed
6180 MP1735003_231122FTO_528632 1735003011NRG22171120221938489 628566976 23/11/2022 SUNIL BHABEDI SUNIL BHABEDI 1735003WL0121222 00176 IDIB000H555 1351 09/12/2022 A/c Blocked or Frozen
6181 MP1735005_160422APB_FTO_53283 1735005005NRG23160420220022407 540692758 16/04/2022 LEELA BAI LEELA BAI 1735005005WL002212 00415 SBIN0013652 1351 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6182 MP1735002_290922FTO_432299 1735002007NRG23200920220805880 411671474 29/09/2022 KAMLESH KUMAR JHARIYA KAMLESH KUMAR JHARIYA 1735002WL0060711 00415 SBIN0005488 2400 07/10/2022 Account closed
6183 MP1735002_061222APB_FTO_565352 1735002005NRG23051220221021727 672639453 06/12/2022 RATIRAM RATIRAM 1735002005WL085291 00415 SBIN0005488 2100 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6184 MP1735002_280323APB_FTO_731753 1735002003NRG23280320231463231 873218137 28/03/2023 Sakshi kushram Sakshi kushram 1735002003WL112352 00089 CBIN0284169 2400 04/04/2023 Aadhaar Number not Mapped to Account Number
6185 MP1735002_301222FTO_608529 1735002000NRG23301220221160415 026439416 30/12/2022 Rajkumar Rajkumar 1735002WL094045 00689 AUBL0002337 1440 17/02/2023 Account Description Does not Tally
6186 MP1735005_261222FTO_602553 1735005000NRG23261220221130047 032456893 26/12/2022 Sukarti Sukarti 1735005WL092466 00415 SBIN0013652 1400 17/02/2023 No Such Account
6187 MP1735002_290123FTO_658534 1735002000NRG23290120231322885 886004469 29/01/2023 SUDAMA SUDAMA 1735002WL103091 00089 CBIN0284169 3060 15/02/2023 No Such Account
6188 MP1735002_281022APB_FTO_484129 1735002000NRG23281020220924012 028465813 28/10/2022 PYARI BAI TILGAAM PYARI BAI TILGAAM 1735002WL073467 00697 BKID0MG1340 2895 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6189 MP1735002_290922FTO_432299 1735002000NRG23270920220829764 411671474 29/09/2022 BHAGVATI BHAGVATI 1735002WL0063420 00697 BKID0MG1340 1080 07/10/2022 No Such Account
6190 MP1735002_270622FTO_226955 1735002000NRG23240620220604132 593335524 27/06/2022 HARIPRASAD HARIPRASAD 1735002WL035214 00048 BKID0009490 2040 01/07/2022 Account closed
6191 MP1735002_270622FTO_226955 1735002000NRG23240620220604112 593335524 27/06/2022 JEEVAN LAL JEEVAN LAL 1735002WL035211 00697 BKID0MG1340 3000 01/07/2022 No Such Account
6192 MP1735002_220622APB_FTO_218368 1735002000NRG23220620220588676 553853410 22/06/2022 khimiya bai khimiya bai 1735002WL034300 00415 SBIN0005488 3088 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6193 MP1735002_220622APB_FTO_218368 1735002000NRG23220620220588675 553853410 22/06/2022 PYARI BAI TILGAAM PYARI BAI TILGAAM 1735002WL034299 00697 BKID0NAMRGB 2895 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6194 MP1735002_180422FTO_56847 1735002000NRG23180420220036544 680445190 18/04/2022 ARTI ARTI 1735002WL003446 00697 BKID0MG1340 1080 13/05/2022 No Such Account
6195 MP1735005_300622APB_FTO_234600 1735005000NRG23300620220637346 703528835 30/06/2022 SURATRAM SURATRAM 1735005WL037713 00354 PUNB0249800 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6196 MP1735002_200123FTO_644621 1735002000NRG23180120231264405 887490110 20/01/2023 Sewanti Bai Maravi Sewanti Bai Maravi 1735002WL0099931 00089 CBIN0284169 2400 15/02/2023 No Such Account
6197 MP1735002_200123FTO_644621 1735002000NRG23180120231264403 887490110 20/01/2023 KAMLESH KUMAR JHARIYA KAMLESH KUMAR JHARIYA 1735002WL0099931 00415 SBIN0005488 2244 15/02/2023 Account closed
6198 MP1735002_200123FTO_644621 1735002000NRG23180120231264397 887490110 20/01/2023 GUDDI BAI YADAV GUDDI BAI YADAV 1735002WL0099928 00415 SBIN0004641 3060 15/02/2023 No Such Account
6199 MP1735002_171122FTO_517461 1735002000NRG23171120220960575 373522231 17/11/2022 Dinesh Dinesh 1735002WL078541 00415 SBIN0005488 2316 24/11/2022 Account closed
6200 MP1735005_310722FTO_296751 1735005000NRG23310720220711196 488303125 31/07/2022 Nayan Nayan 1735005WL046841 00354 PUNB0249800 2856 19/08/2022 No Such Account
6201 MP1735002_120622FTO_197570 1735002000NRG23120620220501664 338775192 12/06/2022 JEEVAN LAL JEEVAN LAL 1735002WL029612 00697 BKID0MG1340 3000 20/06/2022 No Such Account
6202 MP1735002_091122APB_FTO_501940 1735002000NRG23091120220937249 227622543 09/11/2022 pavan Kumar Singroure pavan Kumar Singroure 1735002WL075198 00089 CBIN0284169 1140 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6203 MP1735002_031022FTO_441361 1735002000NRG23021020220846781 452739022 03/10/2022 Ajay Ajay 1735002WL065380 00697 BKID0MG1340 1224 07/10/2022 No Such Account
6204 MP1735002_031022FTO_441361 1735002000NRG23021020220846780 452739022 03/10/2022 rajender rajender 1735002WL065380 00697 BKID0MG1340 1224 07/10/2022 No Such Account
6205 MP1735002_031022FTO_441361 1735002000NRG23021020220846772 452739022 03/10/2022 mahesh mahesh 1735002WL065380 00697 BKID0MG1340 1224 07/10/2022 No Such Account
6206 MP1735003_240522APB_FTO_148112 1735003010NRG23240520220314428 022421595 24/05/2022 PARWATI BAI PARWATI BAI 1735003010WL019360 00176 IDIB000H555 1224 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6207 MP1735003_230123APB_FTO_649047 1735003003NRG23230120231288380 887295222 23/01/2023 KOMDI BAI KOMDI BAI 1735003003WL101289 00176 IDIB000M602 2210 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6208 MP1735003_240522APB_FTO_148112 1735003003NRG23200520220291262 022421595 24/05/2022 Jamni Bai BAI Jamni Bai BAI 1735003003WL018223 00176 IDIB000M602 800 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6209 MP1735003_290822FTO_363012 1735003000NRG23290820220755741 390016746 29/08/2022 VIJENDRA VIJENDRA 1735003WL054511 00697 BKID0MG1348 816 06/10/2022 No Such Account
6210 MP1735003_061122FTO_497926 1735003000NRG23271020220922649 186913428 06/11/2022 MANOJ KUMAR MANOJ KUMAR 1735003WL0073286 00415 SBIN0004641 3264 16/11/2022 No Such Account
6211 MP1735005_101122FTO_504414 1735005009NRG22101120221934979 226913309 10/11/2022 Mant Lal Mant Lal 1735005WL0121040 00354 PUNB0249800 1140 19/11/2022 No Such Account
6212 MP1735005_101122FTO_504414 1735005009NRG22101120221934980 226913309 10/11/2022 Mant Lal Mant Lal 1735005WL0121040 00354 PUNB0249800 1140 19/11/2022 No Such Account
6213 MP1735003_061122FTO_497926 1735003000NRG23271020220922647 186913428 06/11/2022 CHAMARA SAHU CHAMARA SAHU 1735003WL0073284 00697 BKID0MG1354 1224 16/11/2022 No Such Account
6214 MP1735003_061122FTO_497926 1735003000NRG23271020220922646 186913428 06/11/2022 THUNNNE THUNNNE 1735003WL0073284 00045 BARB0JABALP 1428 16/11/2022 No Such Account
6215 MP1735003_061122FTO_497926 1735003000NRG23271020220922645 186913428 06/11/2022 sudhu sudhu 1735003WL0073284 00697 BKID0MG1354 1428 16/11/2022 No Such Account
6216 MP1735003_061122FTO_497926 1735003000NRG23271020220922644 186913428 06/11/2022 PADMI BAI PADMI BAI 1735003WL0073284 00045 BARB0JABALP 1428 16/11/2022 No Such Account
6217 MP1735003_061122FTO_497926 1735003000NRG23271020220922643 186913428 06/11/2022 RAJESH RAJESH 1735003WL0073284 00045 BARB0JABALP 1428 16/11/2022 No Such Account
6218 MP1735003_061122FTO_497926 1735003000NRG23271020220922642 186913428 06/11/2022 PANKHI PANKHI 1735003WL0073284 00697 BKID0MG1354 204 16/11/2022 No Such Account
6219 MP1735003_061122FTO_497926 1735003000NRG23271020220922610 186913428 06/11/2022 Usha Bai Usha Bai 1735003WL0073281 00415 SBIN0004641 1140 16/11/2022 No Such Account
6220 MP1735003_061122FTO_497926 1735003000NRG23271020220922600 186913428 06/11/2022 Lamu Singh Lamu Singh 1735003WL0073279 00176 IDIB000H555 1140 16/11/2022 No Such Account
6221 MP1735003_061122FTO_497926 1735003000NRG23271020220922599 186913428 06/11/2022 SUNEETA SUNEETA 1735003WL0073278 00697 BKID0MG1354 1400 16/11/2022 No Such Account
6222 MP1735003_261222APB_FTO_603134 1735003000NRG23261220221130440 031595351 26/12/2022 KOMDI BAI KOMDI BAI 1735003WL092497 00176 IDIB000M602 1700 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6223 MP1735003_261222FTO_602315 1735003000NRG23261220221129787 031798991 26/12/2022 SEWARAM KUNJAM SEWARAM KUNJAM 1735003WL092446 00415 SBIN0004641 1520 17/02/2023 No Such Account
6224 MP1735003_261222FTO_602315 1735003000NRG23261220221129784 031798991 26/12/2022 PUNNA LAL PUNNA LAL 1735003WL092446 00415 SBIN0004641 1520 17/02/2023 No Such Account
6225 MP1735003_261222FTO_602315 1735003000NRG23261220221129780 031798991 26/12/2022 Narval Singh Narval Singh 1735003WL092446 00415 SBIN0004641 1520 17/02/2023 No Such Account
6226 MP1735003_261222FTO_602315 1735003000NRG23261220221129779 031798991 26/12/2022 Prem Bai Prem Bai 1735003WL092446 00415 SBIN0004641 1520 17/02/2023 No Such Account
6227 MP1735003_261222FTO_602315 1735003000NRG23261220221128593 031798991 26/12/2022 kamla kamla 1735003WL092385 00697 BKID0MG1354 2856 17/02/2023 Account closed
6228 MP1735003_261222FTO_602315 1735003000NRG23261220221128514 031798991 26/12/2022 SHANTI BAI SHANTI BAI 1735003WL092381 00176 IDIB000H555 2167 17/02/2023 No Such Account
6229 MP1735003_260922FTO_425410 1735003000NRG23260920220824004 415074804 26/09/2022 dasiya dasiya 1735003WL062780 00697 BKID0MG1354 204 07/10/2022 No Such Account
6230 MP1735003_260922FTO_425410 1735003000NRG23260920220824002 415074804 26/09/2022 PANKHI PANKHI 1735003WL062780 00697 BKID0MG1354 204 07/10/2022 No Such Account
6231 MP1735003_260922FTO_425410 1735003000NRG23260920220823166 415074804 26/09/2022 MANOJ MANOJ 1735003WL062674 00415 SBIN0004641 1200 07/10/2022 No Such Account
6232 MP1735005_110722FTO_253358 1735005009NRG22080720221924951 857988853 11/07/2022 Mant Lal Mant Lal 1735005WL0120216 00354 PUNB0249800 1140 16/07/2022 No Such Account
6233 MP1735005_110722FTO_253358 1735005009NRG22080720221924952 857988853 11/07/2022 Mant Lal Mant Lal 1735005WL0120216 00354 PUNB0249800 1140 16/07/2022 No Such Account
6234 MP1735001_270123FTO_655835 1735001040NRG23260120231306169 887168194 27/01/2023 Fulvati Fulvati 1735001040WL102164 00697 BKID0MG1345 380 15/02/2023 Account closed
6235 MP1735001_180822FTO_340791 1735001040NRG23180820220742463 694384125 18/08/2022 Silochana Silochana 1735001040WL052091 00415 SBIN0005490 1428 02/09/2022 A/c Blocked or Frozen
6236 MP1735005_180722FTO_265939 1735005011NRG22310320221909423 105463754 18/07/2022 sonu sonu 1735005011WL118068 00415 SBIN0006252 1351 25/07/2022 No Such Account
6237 MP1735005_110722FTO_254507 1735005011NRG23110720220675491 857989079 11/07/2022 Dinesh kumar Dinesh kumar 1735005011WL041376 00051 MAHB0000790 1224 16/07/2022 No Such Account
6238 MP1735001_200422APB_FTO_65209 1735001039NRG23200420220049657 561526209 20/04/2022 munna lal munna lal 1735001039WL004448 00048 BKID0009490 1200 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6239 MP1735001_010422FTO_6223 1735001038NRG22160320221830309 567515299 01/04/2022 Radha bai Radha bai 1735001038WL111018 00415 SBIN0009096 1140 09/05/2022 No Such Account
6240 MP1735001_010422FTO_6223 1735001036NRG22080320221777436 567515299 01/04/2022 radhey radhey 1735001036WL107623 00048 BKID0009402 1080 09/05/2022 No Such Account
6241 MP1735001_231222FTO_598173 1735001035NRG23221220221104857 036124805 23/12/2022 basanti merkam basanti merkam 1735001035WL090978 00603 CBIN0R20002 1224 17/02/2023 No Such Account
6242 MP1735001_210622FTO_215475 1735001035NRG23210620220579078 597361190 21/06/2022 anjana maravi anjana maravi 1735001WL0033736 00415 SBIN0004641 1224 01/07/2022 Account closed
6243 MP1735005_110722FTO_253358 1735005023NRG22070720221924905 857988853 11/07/2022 chetram chetram 1735005WL0120195 00415 SBIN0006252 1351 16/07/2022 No Such Account
6244 MP1735005_150422FTO_51924 1735005023NRG22220320221865502 542126600 15/04/2022 Bhugobai Bhugobai 1735005023WL113530 00415 SBIN0006252 1190 06/05/2022 No Such Account
6245 MP1735005_150422FTO_51924 1735005023NRG22220320221865503 542126600 15/04/2022 Bhugo bai Bhugo bai 1735005023WL113530 00415 SBIN0006252 1190 06/05/2022 No Such Account
6246 MP1735001_210622FTO_215475 1735001024NRG23210620220578903 597361190 21/06/2022 mangal mangal 1735001WL0033720 00697 BKID0NAMRGB 1140 01/07/2022 Account closed
6247 MP1735001_120822FTO_328762 1735001014NRG23120820220732159 697548628 12/08/2022 Sumera Sumera 1735001WL0050482 00697 BKID0NAMRGB 1428 02/09/2022 Account closed
6248 MP1735005_021222FTO_556834 1735005023NRG23021220221009253 676239083 02/12/2022 Sanjv Sanjv 1735005023WL084099 00415 SBIN0006252 200 13/12/2022 No Such Account
6249 MP1735005_021222FTO_556834 1735005023NRG23021220221009279 676239083 02/12/2022 Sanjv Sanjv 1735005023WL084101 00415 SBIN0006252 1224 13/12/2022 No Such Account
6250 MP1735005_021222FTO_556834 1735005023NRG23021220221009280 676239083 02/12/2022 Sanjv Sanjv 1735005023WL084101 00415 SBIN0006252 1224 13/12/2022 No Such Account
6251 MP1735001_031022APB_FTO_441098 1735001005NRG23021020220846752 452759194 03/10/2022 RADHESHYAM RADHESHYAM 1735001005WL065375 00415 SBIN0005490 1428 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6252 MP1735001_150822APB_FTO_333380 1735001003NRG23140820220735346 696532660 15/08/2022 veer singh veer singh 1735001003WL051019 00415 SBIN0005490 2000 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6253 MP1735001_021022APB_FTO_438568 1735001001NRG23021020220845918 452739477 02/10/2022 Ramdyal Ramdyal 1735001001WL065241 00415 SBIN0005490 3060 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6254 MP1735001_270123FTO_655835 1735001000NRG23270120231311655 887168194 27/01/2023 sukhdo bai sukhdo bai 1735001WL102527 00415 SBIN0005490 1224 15/02/2023 No Such Account
6255 MP1735005_270522APB_FTO_158042 1735005028NRG23270520220336624 116100502 27/05/2022 dhokha dhokha 1735005028WL020883 00415 SBIN0006252 760 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6256 MP1735001_260622FTO_226376 1735001000NRG23260620220609583 593335778 26/06/2022 PATIRAAM UDDEY PATIRAAM UDDEY 1735001WL035602 00703 AIRP0000001 1140 02/07/2022 A/c Blocked or Frozen
6257 MP1735003_260922FTO_425410 1735003000NRG23260920220823140 415074804 26/09/2022 THUNNNE THUNNNE 1735003WL062673 00045 BARB0JABALP 1428 07/10/2022 No Such Account
6258 MP1735003_260922FTO_425410 1735003000NRG23260920220823134 415074804 26/09/2022 sudhu sudhu 1735003WL062673 00697 BKID0MG1354 1428 07/10/2022 No Such Account
6259 MP1735003_260922FTO_425410 1735003000NRG23260920220823129 415074804 26/09/2022 PADMI BAI PADMI BAI 1735003WL062673 00045 BARB0JABALP 1428 07/10/2022 No Such Account
6260 MP1735003_260922FTO_425410 1735003000NRG23260920220823128 415074804 26/09/2022 VIJAY VIJAY 1735003WL062673 00045 BARB0JABALP 1428 07/10/2022 No Such Account
6261 MP1735003_260922FTO_425410 1735003000NRG23260920220823119 415074804 26/09/2022 RAJESH RAJESH 1735003WL062673 00045 BARB0JABALP 1428 07/10/2022 No Such Account
6262 MP1735003_260922FTO_425410 1735003000NRG23260920220823094 415074804 26/09/2022 NANDNI NANDNI 1735003WL062673 00045 BARB0JABALP 1428 07/10/2022 No Such Account
6263 MP1735003_260922FTO_425410 1735003000NRG23260920220822755 415074804 26/09/2022 Baburam Baburam 1735003WL062639 00415 SBIN0004641 3264 07/10/2022 No Such Account
6264 MP1735003_250422FTO_75265 1735003000NRG23250420220082570 558127121 25/04/2022 TULSI TULSI 1735003WL007239 00415 SBIN0004641 2856 07/05/2022 No Such Account
6265 MP1735003_250422FTO_75265 1735003000NRG23250420220082492 558127121 25/04/2022 MUKESH PARASTE MUKESH PARASTE 1735003WL007231 00415 SBIN0004641 1080 07/05/2022 Account closed
6266 MP1735003_250422FTO_75265 1735003000NRG23250420220082426 558127121 25/04/2022 chotelal chotelal 1735003WL007224 00697 BKID0MG1354 1428 07/05/2022 No Such Account
6267 MP1735003_250422FTO_75265 1735003000NRG23250420220081823 558127121 25/04/2022 LAKHAN LAL LAKHAN LAL 1735003WL007163 00415 SBIN0004641 1360 07/05/2022 No Such Account
6268 MP1735003_250422FTO_75265 1735003000NRG23250420220081820 558127121 25/04/2022 SMWATI MASRAM SMWATI MASRAM 1735003WL007163 00415 SBIN0004641 1360 07/05/2022 No Such Account
6269 MP1735003_250422FTO_75265 1735003000NRG23250420220081811 558127121 25/04/2022 PRAKASH PRAKASH 1735003WL007161 00415 SBIN0004641 800 07/05/2022 No Such Account
6270 MP1735003_250123FTO_652497 1735003000NRG23250120231300251 887224684 25/01/2023 sultan maravi sultan maravi 1735003WL101908 00415 SBIN0004641 1600 15/02/2023 No Such Account
6271 MP1735003_240522FTO_148165 1735003000NRG23240520220315498 022427413 24/05/2022 Mis Sanju Mis Sanju 1735003WL019454 00690 ESFB0014015 612 28/05/2022 No Such Account
6272 MP1735003_240522FTO_148165 1735003000NRG23240520220315497 022427413 24/05/2022 Rajkumar Rajkumar 1735003WL019454 00662 BDBL0001230 612 28/05/2022 No Such Account
6273 MP1735003_230922FTO_420007 1735003000NRG23230920220814446 417284465 23/09/2022 Lamu Singh Lamu Singh 1735003WL061761 00176 IDIB000H555 1140 07/10/2022 No Such Account
6274 MP1735003_230123APB_FTO_649047 1735003000NRG23230120231286858 887295222 23/01/2023 KAMLIYA BAI KAMLIYA BAI 1735003WL101213 00176 IDIB000M602 1400 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6275 MP1735003_230123APB_FTO_649047 1735003000NRG23230120231285681 887295222 23/01/2023 LAXMI BAI MARAVI LAXMI BAI MARAVI 1735003WL101148 00176 IDIB000H555 1400 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6276 MP1735003_220922APB_FTO_416424 1735003000NRG23220920220812327 374369497 22/09/2022 SAROJ BAI SAROJ BAI 1735003WL061512 00176 IDIB000M602 1080 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6277 MP1735003_180123FTO_641565 1735003000NRG23180120231261756 889306088 18/01/2023 DILRAJ DILRAJ 1735003WL099762 00415 SBIN0004641 1560 15/02/2023 No Such Account
6278 MP1735003_180123FTO_641565 1735003000NRG23180120231261754 889306088 18/01/2023 KIRAN KUSRE KIRAN KUSRE 1735003WL099762 00176 IDIB000H555 3120 15/02/2023 No Such Account
6279 MP1735003_180123FTO_641565 1735003000NRG23180120231259254 889306088 18/01/2023 Suresh Suresh 1735003WL099653 00553 INDB0000243 1170 15/02/2023 A/c Blocked or Frozen
6280 MP1735005_120123APB_FTO_629421 1735005018NRG23120120231230095 005308268 12/01/2023 CHIDIA BAI CHIDIA BAI 1735005018WL097925 00415 SBIN0013652 1365 15/02/2023 Participant not mapped to the product
6281 MP1735003_180123APB_FTO_641578 1735003000NRG23180120231259113 889306253 18/01/2023 Meena Bai Meena Bai 1735003WL099650 00697 BKID0NAMRGB 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6282 MP1735003_130722FTO_257589 1735003000NRG23130720220678797 868012775 13/07/2022 manish kumar manish kumar 1735003WL041822 00415 SBIN0004641 2448 16/07/2022 No Such Account
6283 MP1735001_260522FTO_154189 1735001000NRG23260520220332822 116548917 26/05/2022 Satish Satish 1735001WL020640 00703 AIRP0000001 1365 03/06/2022 A/c Blocked or Frozen
6284 MP1735001_260522FTO_154189 1735001000NRG23260520220331656 116548917 26/05/2022 jyoti jyoti 1735001WL020611 00697 BKID0MG1348 760 04/06/2022 No Such Account
6285 MP1735001_260522FTO_153411 1735001000NRG23260520220328169 116569761 26/05/2022 ANIL KUMAR MASRAM ANIL KUMAR MASRAM 1735001WL020428 00697 BKID0MG1346 1330 04/06/2022 No Such Account
6286 MP1735001_260422FTO_79260 1735001000NRG23250420220083809 555834524 26/04/2022 babita bai babita bai 1735001WL007311 00697 BKID0MG1345 1428 07/05/2022 No Such Account
6287 MP1735005_120622FTO_198194 1735005031NRG23120620220503180 338772945 12/06/2022 BHEEMA LAL BHEEMA LAL 1735005031WL029746 00697 BKID0MG1342 1224 20/06/2022 No Such Account
6288 MP1735005_140722APB_FTO_260032 1735005031NRG23130720220680501 024793288 14/07/2022 NAINWATI BAI NAINWATI BAI 1735005031WL042039 00697 BKID0MG1342 1428 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6289 MP1735001_270123FTO_655835 1735001000NRG23250120231303403 887168194 27/01/2023 budhsen budhsen 1735001WL102052 00697 BKID0MG1345 1000 15/02/2023 Account closed
6290 MP1735005_200922FTO_409342 1735005031NRG23200920220805182 374516378 20/09/2022 MAMTA BAI BHANWARE MAMTA BAI BHANWARE 1735005WL0060626 00688 FINO0001446 1158 04/10/2022 A/c Blocked or Frozen
6291 MP1735001_241222APB_FTO_600164 1735001000NRG23241220221118587 034541917 24/12/2022 Chattu Chattu 1735001WL091728 00415 SBIN0005490 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6292 MP1735001_230622APB_FTO_220942 1735001000NRG23230620220597238 597368351 23/06/2022 dileep dileep 1735001WL034898 00415 SBIN0009096 1200 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6293 MP1735001_230422FTO_71780 1735001000NRG23230420220073339 540103528 23/04/2022 sammo bai sammo bai 1735001WL006484 00697 BKID0MG1346 1330 06/05/2022 No Such Account
6294 MP1735001_231222FTO_598173 1735001000NRG23221220221110238 036124805 23/12/2022 Kunvar Kunvar 1735001WL091245 00415 SBIN0005490 1170 17/02/2023 Account closed
6295 MP1735001_210622FTO_215475 1735001000NRG23210620220578910 597361190 21/06/2022 malti malti 1735001WL0033724 00697 BKID0NAMRGB 1260 01/07/2022 Account closed
6296 MP1735001_210622FTO_215475 1735001000NRG23210620220578909 597361190 21/06/2022 malti malti 1735001WL0033724 00697 BKID0NAMRGB 1080 01/07/2022 Account closed
6297 MP1735001_191222FTO_591574 1735001000NRG23191220221091443 034857924 19/12/2022 mahesh mahesh 1735001WL090041 00697 BKID0MG1346 2244 27/12/2022 Account closed
6298 MP1735005_300123APB_FTO_660577 1735005035NRG23300120231325910 885798596 30/01/2023 JAGANNATH JAGANNATH 1735005035WL103265 00697 BKID0MG1342 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6299 MP1735005_060123FTO_619635 1735005036NRG23060120231197053 008962046 06/01/2023 RAJENDRA NANDA RAJENDRA NANDA 1735005WL096235 00089 CBIN0281083 1212 16/02/2023 Account closed
6300 MP1735001_191122FTO_521243 1735001000NRG23181120220962611 388184268 19/11/2022 pavan pavan 1735001WL078837 00415 SBIN0005490 1005 25/11/2022 Account closed
6301 MP1735001_181022APB_FTO_467980 1735001000NRG23181020220899638 763930418 18/10/2022 Rekha bai Rekha bai 1735001WL071011 00415 SBIN0005490 1330 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6302 MP1735001_180622APB_FTO_210676 1735001000NRG23180620220558992 596770890 18/06/2022 sahansingh sahansingh 1735001WL032617 00415 SBIN0005490 925 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6303 MP1735001_180422FTO_57171 1735001000NRG23180420220036960 680428962 18/04/2022 gangaram gangaram 1735001WL003487 00697 BKID0MG1348 579 13/05/2022 No Such Account
6304 MP1735001_180422FTO_56533 1735001000NRG23180420220030415 680450910 18/04/2022 bihari bihari 1735001WL002947 00697 BKID0NAMRGB 1020 13/05/2022 Account closed
6305 MP1735001_160922APB_FTO_399989 1735001000NRG23160920220794458 374694200 16/09/2022 jagdeesh jagdeesh 1735001WL059196 00697 BKID0MG1345 612 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6306 MP1735001_160922APB_FTO_399989 1735001000NRG23160920220794219 374694200 16/09/2022 seeta seeta 1735001WL059166 00415 SBIN0009096 1140 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6307 MP1735003_130522FTO_121989 1735003000NRG23130520220239755 771827516 13/05/2022 SONSINGH SONSINGH 1735003WL015534 00045 BARB0JABALP 760 19/05/2022 No Such Account
6308 MP1735003_130522FTO_121989 1735003000NRG23130520220239545 771827516 13/05/2022 Bharat Singh Bharat Singh 1735003WL015529 00415 SBIN0004641 2850 19/05/2022 No Such Account
6309 MP1735003_101022FTO_453241 1735003000NRG23071020220863194 578386132 10/10/2022 MANAA BAI MANAA BAI 1735003WL0067207 00697 BKID0NAMRGB 1520 14/10/2022 No Such Account
6310 MP1735003_050922FTO_378564 1735003000NRG23050920220769771 379541209 05/09/2022 SHUBHAM KUMAR JHARIYA SHUBHAM KUMAR JHARIYA 1735003WL056246 00415 SBIN0004641 200 04/10/2022 A/c Blocked or Frozen
6311 MP1735005_230422FTO_72370 1735005022NRG23230420220070605 540128205 23/04/2022 Bijendra Kumar Bijendra Kumar 1735005022WL006290 00415 SBIN0006252 1428 06/05/2022 No Such Account
6312 MP1735005_141222FTO_582518 1735005023NRG23091220221038824 834103212 14/12/2022 SANOTI SANOTI 1735005WL0086581 00688 FINO0001446 1600 21/12/2022 A/c Blocked or Frozen
6313 MP1735003_050922FTO_378564 1735003000NRG23050920220768517 379541209 05/09/2022 VANDNA BHAVEDI VANDNA BHAVEDI 1735003WL056073 00415 SBIN0004641 2244 04/10/2022 A/c Blocked or Frozen
6314 MP1735005_220123APB_FTO_647533 1735005023NRG23220120231281059 887323163 22/01/2023 DEVKI BAI DEVKI BAI 1735005023WL100901 00415 SBIN0006252 1428 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6315 MP1735003_050922FTO_378564 1735003000NRG23050920220768514 379541209 05/09/2022 VIJENDRA VIJENDRA 1735003WL056072 00697 BKID0NAMRGB 612 04/10/2022 No Such Account
6316 MP1735003_050123FTO_618351 1735003000NRG23050120231193534 010403943 05/01/2023 Kasturia Bai Kasturia Bai 1735003WL0096008 00415 SBIN0004641 612 16/02/2023 No Such Account
6317 MP1735003_061122FTO_497926 1735003000NRG23041120220930989 186913428 06/11/2022 MANAA BAI MANAA BAI 1735003WL0074456 00697 BKID0NAMRGB 1520 16/11/2022 No Such Account
6318 MP1735003_101022FTO_453241 1735003000NRG23041020220852310 578386132 10/10/2022 manoj manoj 1735003WL0066040 00697 BKID0MG1354 370 14/10/2022 No Such Account
6319 MP1735003_101022FTO_453241 1735003000NRG23041020220852309 578386132 10/10/2022 manoj manoj 1735003WL0066040 00697 BKID0MG1354 1140 14/10/2022 No Such Account
6320 MP1735003_050722FTO_242770 1735003000NRG23040720220646810 772798232 05/07/2022 kariya kariya 1735003WL038550 00697 BKID0MG1354 3060 11/07/2022 No Such Account
6321 MP1735005_141222FTO_582518 1735005028NRG23091220221038472 834103212 14/12/2022 mahendra mahendra 1735005WL0086553 00415 SBIN0006252 1710 21/12/2022 Account closed
6322 MP1735005_141222FTO_582518 1735005028NRG23091220221038473 834103212 14/12/2022 mahendra mahendra 1735005WL0086553 00415 SBIN0006252 1520 21/12/2022 Account closed
6323 MP1735005_141222FTO_582518 1735005028NRG23091220221038474 834103212 14/12/2022 mahendra mahendra 1735005WL0086553 00415 SBIN0006252 1140 21/12/2022 Account closed
6324 MP1735005_300622APB_FTO_234677 1735005028NRG23230620220595677 703522471 30/06/2022 dhokha dhokha 1735005028WL034798 00415 SBIN0006252 1330 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6325 MP1735003_030123FTO_614307 1735003000NRG23030120231180626 020248583 03/01/2023 VINOD VINOD 1735003WL095253 00415 SBIN0004641 380 17/02/2023 No Such Account
6326 MP1735003_050123FTO_618351 1735003000NRG23020120231175145 010403943 05/01/2023 SUMAN BAI SUMAN BAI 1735003WL0094986 00415 SBIN0004641 1140 16/02/2023 No Such Account
6327 MP1735003_050123FTO_618351 1735003000NRG23020120231175144 010403943 05/01/2023 SUMAN BAI SUMAN BAI 1735003WL0094986 00415 SBIN0004641 1190 16/02/2023 No Such Account
6328 MP1735005_141222FTO_582518 1735005031NRG23101220221046450 834103212 14/12/2022 AAKASH KUMAR AAKASH KUMAR 1735005WL0087060 00415 SBIN0006252 1140 21/12/2022 Account closed
6329 MP1735003_191022FTO_470443 1735003000NRG22191020221934376 786356397 19/10/2022 RAMKUMAR RAMKUMAR 1735003WL0120942 00415 SBIN0004641 1351 27/10/2022 No Such Account
6330 MP1735003_231122FTO_528632 1735003000NRG22181120221939275 628566976 23/11/2022 SHEELA BAI SHEELA BAI 1735003WL0121275 00697 BKID0MG1354 772 09/12/2022 No Such Account
6331 MP1735003_231122FTO_528632 1735003000NRG22181120221939274 628566976 23/11/2022 SHEELA BAI SHEELA BAI 1735003WL0121275 00697 BKID0MG1354 3088 09/12/2022 No Such Account
6332 MP1735003_231122FTO_528632 1735003000NRG22181120221939273 628566976 23/11/2022 MAMTA BAI MAMTA BAI 1735003WL0121274 00176 IDIB000H555 1295 09/12/2022 No Such Account
6333 MP1735003_231122FTO_528632 1735003000NRG22181120221939272 628566976 23/11/2022 Jhadoo Jhadoo 1735003WL0121274 00415 SBIN0004641 900 09/12/2022 No Such Account
6334 MP1735001_160522APB_FTO_128436 1735001000NRG23160520220261143 878489933 16/05/2022 anarkali anarkali 1735001WL016623 00415 SBIN0005490 1140 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6335 MP1735001_160123FTO_637356 1735001000NRG23160120231249014 892416805 16/01/2023 budhsen budhsen 1735001WL099090 00697 BKID0MG1345 1200 15/02/2023 Account closed
6336 MP1735001_151022FTO_462995 1735001000NRG23151020220888896 659785281 15/10/2022 Preeti Preeti 1735001WL070107 00415 SBIN0009096 800 19/10/2022 A/c Blocked or Frozen
6337 MP1735001_150822APB_FTO_333380 1735001000NRG23150820220736915 696532660 15/08/2022 jugdesh jugdesh 1735001WL051281 00697 BKID0NAMRGB 408 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6338 MP1735001_160422APB_FTO_53195 1735001000NRG23150420220020794 540635532 16/04/2022 Bhugiya bai Bhugiya bai 1735001WL002025 00415 SBIN0005490 1428 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6339 MP1735001_140323APB_FTO_702376 1735001000NRG23140320231414991 690679571 14/03/2023 raju raju 1735001WL110162 00048 BKID0009490 1200 25/03/2023 Aadhaar Number not Mapped to Account Number
6340 MP1735001_140323APB_FTO_702376 1735001000NRG23140320231411561 690679571 14/03/2023 gram singh gram singh 1735001WL110105 00415 SBIN0005490 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6341 MP1735001_140323APB_FTO_702376 1735001000NRG23140320231410597 690679571 14/03/2023 anita bai anita bai 1735001WL110093 00697 BKID0MG1345 1407 25/03/2023 A/c Blocked or Frozen
6342 MP1735001_140323APB_FTO_702376 1735001000NRG23140320231409690 690679571 14/03/2023 kiran bai kiran bai 1735001WL110086 00415 SBIN0005490 640 25/03/2023 Aadhaar Number not Mapped to Account Number
6343 MP1735001_120922APB_FTO_391442 1735001000NRG23120920220783601 375006885 12/09/2022 Omkar Omkar 1735001WL057932 00415 SBIN0005490 1204 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6344 MP1735005_290422FTO_87195 1735005036NRG23290420220119038 680299381 29/04/2022 MANEESH MANEESH 1735005036WL009278 00697 BKID0MG1342 1428 13/05/2022 No Such Account
6345 MP1735005_290422FTO_87195 1735005036NRG23290420220119039 680299381 29/04/2022 MANEESH MANEESH 1735005036WL009278 00697 BKID0MG1342 1428 13/05/2022 No Such Account
6346 MP1735005_290422FTO_87195 1735005036NRG23290420220119040 680299381 29/04/2022 RAJ RANI RAJ RANI 1735005036WL009278 00697 BKID0MG1342 1428 13/05/2022 No Such Account
6347 MP1735001_120822FTO_328762 1735001000NRG23120820220732052 697548628 12/08/2022 Rada bai Rada bai 1735001WL0050476 00048 BKID0009490 1140 02/09/2022 A/c Blocked or Frozen
6348 MP1735001_111122APB_FTO_506006 1735001000NRG23111120220943740 248798966 11/11/2022 ramesh ramesh 1735001WL076112 00176 IDIB000M602 150 19/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6349 MP1735001_110123APB_FTO_628358 1735001000NRG23110120231227342 005793696 11/01/2023 mangal singh mangal singh 1735001WL097777 00697 BKID0MG1346 1295 15/02/2023 A/c Blocked or Frozen
6350 MP1735001_110123APB_FTO_628358 1735001000NRG23110120231227282 005793696 11/01/2023 hamer sing hamer sing 1735001WL097777 00697 BKID0MG1346 740 15/02/2023 A/c Blocked or Frozen
6351 MP1735001_110123FTO_628303 1735001000NRG23110120231226849 884947561 11/01/2023 Uday singh Uday singh 1735001WL097767 00089 CBIN0284168 612 14/02/2023 Account closed
6352 MP1735001_110123FTO_628303 1735001000NRG23110120231226821 884947561 11/01/2023 Bhandari Bhandari 1735001WL097767 00697 BKID0MG1345 1020 14/02/2023 Account closed
6353 MP1735001_110123FTO_628303 1735001000NRG23110120231225564 884947561 11/01/2023 ramvati ramvati 1735001WL097719 00415 SBIN0005490 788 15/02/2023 Account closed
6354 MP1735001_070922FTO_383220 1735001000NRG23070920220773845 375384786 07/09/2022 Ajeet Kumar Maravi Ajeet Kumar Maravi 1735001WL056718 00415 SBIN0005490 1224 04/10/2022 A/c Blocked or Frozen
6355 MP1735001_060922FTO_380076 1735001000NRG23060920220771617 375934733 06/09/2022 sunila sunila 1735001WL056447 00415 SBIN0009096 1200 04/10/2022 A/c Blocked or Frozen
6356 MP1735001_060622FTO_183649 1735001000NRG23060620220436394 237282878 06/06/2022 Anil Anil 1735001WL026130 00697 BKID0NAMRGB 1020 09/06/2022 Account closed
6357 MP1735001_031022APB_FTO_441098 1735001000NRG23021020220846965 452759194 03/10/2022 suresh suresh 1735001WL065414 00697 BKID0MG1346 1316 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6358 MP1735003_231122FTO_528632 1735003000NRG22181120221939267 628566976 23/11/2022 somvati somvati 1735003WL0121273 00415 SBIN0004641 380 09/12/2022 No Such Account
6359 MP1735003_161222FTO_585376 1735003000NRG22161220221944092 878081040 16/12/2022 PUSIYA BAAI PUSIYA BAAI 1735003WL0121706 00176 IDIB000H555 558 23/12/2022 No Such Account
6360 MP1735003_161222FTO_585376 1735003000NRG22161220221944090 878081040 16/12/2022 MANOJ MANOJ 1735003WL0121705 00415 SBIN0004641 1080 23/12/2022 No Such Account
6361 MP1735003_161222FTO_585376 1735003000NRG22161220221944089 878081040 16/12/2022 SHAKUN BAI SHAKUN BAI 1735003WL0121705 00697 BKID0MG1354 1080 23/12/2022 No Such Account
6362 MP1735002_200622FTO_213612 1735002047NRG23200620220568641 486005942 20/06/2022 Sandeep Sandeep 1735002047WL033154 00697 BKID0MG1340 2280 24/06/2022 No Such Account
6363 MP1735005_141222FTO_582518 1735005033NRG23091220221038547 834103212 14/12/2022 AMLESH MARAVI AMLESH MARAVI 1735005WL0086566 00415 SBIN0006252 2702 21/12/2022 Account closed
6364 MP1735002_190722FTO_271189 1735002046NRG23190720220693140 111099095 19/07/2022 HARIPRASAD HARIPRASAD 1735002046WL043836 00048 BKID0009490 2448 25/07/2022 Account closed
6365 MP1735002_080123APB_FTO_622148 1735002041NRG23040120231184304 008014997 08/01/2023 PACHALU PACHALU 1735002041WL095489 00697 BKID0MG1340 612 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6366 MP1735002_170522FTO_130633 1735002036NRG23170520220264708 878277106 17/05/2022 RamKali RamKali 1735002036WL016845 00697 BKID0MG1340 2040 25/05/2022 No Such Account
6367 MP1735005_220123APB_FTO_647533 1735005035NRG23220120231280573 887323163 22/01/2023 VIMALA BAI VIMALA BAI 1735005035WL100869 00697 BKID0MG1342 1200 16/02/2023 Aadhaar Number not Mapped to Account Number
6368 MP1735002_060622APB_FTO_184540 1735002035NRG23050620220429926 237190060 06/06/2022 SHANKAR SHANKAR 1735002035WL025668 00697 BKID0NAMRGB 3000 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6369 MP1735005_010422FTO_4668 1735005036NRG22010420221914455 567690368 01/04/2022 PRAMOD PRAMOD 1735005036WL118656 00697 BKID0NAMRGB 1351 09/05/2022 No Such Account
6370 MP1735005_010422FTO_4668 1735005036NRG22010420221914456 567690368 01/04/2022 PRAMOD PRAMOD 1735005036WL118656 00697 BKID0NAMRGB 1351 09/05/2022 No Such Account
6371 MP1735002_010622APB_FTO_170377 1735002026NRG23010620220394972 139548754 01/06/2022 RAMKALI RAMKALI 1735002026WL023784 00697 BKID0NAMRGB 1020 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6372 MP1735002_250422APB_FTO_75908 1735002023NRG23250420220082368 557098290 25/04/2022 pavan pavan 1735002023WL007218 00089 CBIN0284169 1080 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6373 MP1735002_020422APB_FTO_13984 1735002016NRG22310320221909162 566423396 02/04/2022 KHIMIYA BAI SINGROURE KHIMIYA BAI SINGROURE 1735002016WL118054 00415 SBIN0005488 1737 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6374 MP1735002_071022APB_FTO_447254 1735002007NRG23071020220864775 564346439 07/10/2022 phalwati phalwati 1735002007WL067380 00089 CBIN0284169 2400 13/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6375 MP1735002_020123FTO_613177 1735002001NRG23020120231177147 022202704 02/01/2023 Rakesh Kumar Dube Rakesh Kumar Dube 1735002001WL095085 00415 SBIN0005488 850 17/02/2023 Account closed
6376 MP1735002_310123APB_FTO_663287 1735002000NRG23310120231336100 885602294 31/01/2023 PUNNU LAL PUNNU LAL 1735002WL103964 00697 BKID0MG1340 2160 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6377 MP1735002_291022APB_FTO_485697 1735002000NRG23291020220925329 002018760 29/10/2022 jhunna lal jhunna lal 1735002WL073609 00415 SBIN0005488 1920 05/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6378 MP1735005_050522FTO_101790 1735005036NRG23050520220168907 746569917 05/05/2022 KESHU LAL KESHU LAL 1735005036WL011907 00697 BKID0MG1342 1428 17/05/2022 No Such Account
6379 MP1735005_050522FTO_101790 1735005036NRG23050520220168908 746569917 05/05/2022 SANKAREE BAI SANKAREE BAI 1735005036WL011907 00697 BKID0MG1342 1428 17/05/2022 No Such Account
6380 MP1735005_050522FTO_101790 1735005036NRG23050520220168918 746569917 05/05/2022 SHOBHA SHOBHA 1735005036WL011907 00697 BKID0MG1342 1428 17/05/2022 No Such Account
6381 MP1735005_050522FTO_101790 1735005036NRG23050520220169056 746569917 05/05/2022 SONKALI SONKALI 1735005036WL011913 00697 BKID0NAMRGB 1414 18/05/2022 No Such Account
6382 MP1735005_120622FTO_198194 1735005042NRG23120620220497932 338772945 12/06/2022 Rani bai patel Rani bai patel 1735005042WL029390 00697 BKID0NAMRGB 1158 20/06/2022 No Such Account
6383 MP1735001_021022APB_FTO_438568 1735001000NRG23021020220844129 452739477 02/10/2022 Kamal singh Kamal singh 1735001WL065130 00415 SBIN0005490 816 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6384 MP1735001_020123FTO_613364 1735001000NRG23020120231177872 020988392 02/01/2023 vandana vandana 1735001WL095103 00415 SBIN0005490 1170 17/02/2023 No Such Account
6385 MP1735001_020123APB_FTO_613391 1735001000NRG23020120231177498 020988282 02/01/2023 mangal singh mangal singh 1735001WL095094 00697 BKID0MG1346 1140 16/02/2023 A/c Blocked or Frozen
6386 MP1735001_020123APB_FTO_613391 1735001000NRG23020120231177444 020988282 02/01/2023 hamer sing hamer sing 1735001WL095094 00697 BKID0MG1346 1050 16/02/2023 A/c Blocked or Frozen
6387 MP1735001_010822APB_FTO_297380 1735001000NRG23010820220712387 483439850 01/08/2022 Devi singh Devi singh 1735001WL047060 00415 SBIN0005490 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6388 MP1735001_010822APB_FTO_297380 1735001000NRG23010820220712381 483439850 01/08/2022 Bhugiya bai Bhugiya bai 1735001WL047059 00415 SBIN0005490 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6389 MP1735005_290422FTO_87195 1735005045NRG23290420220118523 680299381 29/04/2022 RAJESH RAJESH 1735005045WL009215 00089 CBIN0282086 1351 13/05/2022 Account closed
6390 MP1735001_020123FTO_613666 1735001000NRG22020120231944533 014621421 02/01/2023 Nokhe Nokhe 1735001WL0121817 00697 BKID0MG1345 537 16/02/2023 Account closed
6391 MP1735001_020123FTO_613666 1735001000NRG22020120231944531 014621421 02/01/2023 nando bai nando bai 1735001WL0121815 00697 BKID0MG1348 380 16/02/2023 No Such Account
6392 MP1735004_160722APB_FTO_263418 1735004044NRG23140720220682582 104997203 16/07/2022 Bharat lal Bharat lal 1735004044WL042372 00415 SBIN0000421 370 25/07/2022 Aadhaar Number not Mapped to Account Number
6393 MP1735004_020123APB_FTO_613587 1735004043NRG23020120231175726 022075427 02/01/2023 DARSHAN LAL DARSHAN LAL 1735004043WL095013 00051 MAHB0000788 960 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6394 MP1735004_020123APB_FTO_613587 1735004043NRG23020120231175695 022075427 02/01/2023 gayatri bai janghela gayatri bai janghela 1735004043WL095013 00051 MAHB0000788 960 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6395 MP1735004_210822APB_FTO_346390 1735004040NRG23210820220746516 693271838 21/08/2022 RAMKUMAR RAMKUMAR 1735004040WL052917 00051 MAHB0000788 2040 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6396 MP1735004_210622APB_FTO_215822 1735004040NRG23200620220573644 555223548 21/06/2022 RAMKUMAR RAMKUMAR 1735004040WL033409 00051 MAHB0000788 2856 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6397 MP1735005_210922FTO_414562 1735005056NRG22180920221930216 374406344 21/09/2022 RAJA RAJA 1735005WL0120652 00688 FINO0001001 1140 04/10/2022 No Such Account
6398 MP1735005_110722FTO_253358 1735005057NRG22060720221924848 857988853 11/07/2022 akal akal 1735005WL0120167 00089 CBIN0281083 950 16/07/2022 No Such Account
6399 MP1735005_110722FTO_253358 1735005057NRG22060720221924849 857988853 11/07/2022 akal akal 1735005WL0120167 00089 CBIN0281083 570 16/07/2022 No Such Account
6400 MP1735004_160722APB_FTO_263418 1735004040NRG23150720220685080 104997203 16/07/2022 jagmohanlal jagmohanlal 1735004040WL042721 00051 MAHB0000788 2448 25/07/2022 Aadhaar Number not Mapped to Account Number
6401 MP1735005_120622FTO_198194 1735005059NRG23120620220500255 338772945 12/06/2022 krishna krishna 1735005059WL029529 00415 SBIN0013651 1020 20/06/2022 Account closed
6402 MP1735004_160722APB_FTO_263418 1735004040NRG23150720220685078 104997203 16/07/2022 durgaprasad durgaprasad 1735004040WL042721 00051 MAHB0000788 2448 25/07/2022 Aadhaar Number not Mapped to Account Number
6403 MP1735004_160722APB_FTO_263418 1735004040NRG23150720220685077 104997203 16/07/2022 Hariram Hariram 1735004040WL042721 00051 MAHB0000788 2448 25/07/2022 Aadhaar Number not Mapped to Account Number
6404 MP1735004_160722APB_FTO_263418 1735004040NRG23150720220685075 104997203 16/07/2022 Indra lal Indra lal 1735004040WL042720 00051 MAHB0000788 2448 25/07/2022 Aadhaar Number not Mapped to Account Number
6405 MP1735005_050522FTO_101790 1735005036NRG23050520220169057 746569917 05/05/2022 sonlali sonlali 1735005036WL011913 00697 BKID0NAMRGB 1414 18/05/2022 No Such Account
6406 MP1735005_050522FTO_101790 1735005036NRG23050520220169066 746569917 05/05/2022 VINOD VINOD 1735005036WL011913 00697 BKID0MG1342 1407 17/05/2022 No Such Account
6407 MP1735005_050522FTO_101790 1735005036NRG23050520220169067 746569917 05/05/2022 VINOD VINOD 1735005036WL011913 00697 BKID0MG1342 1407 17/05/2022 No Such Account
6408 MP1735002_290422FTO_86681 1735002000NRG23290420220119996 680289369 29/04/2022 RATIRAM RATIRAM 1735002WL009331 00697 BKID0MG1340 1080 13/05/2022 No Such Account
6409 MP1735002_261222APB_FTO_602886 1735002000NRG23261220221128046 031998109 26/12/2022 AMAR SINGH AMAR SINGH 1735002WL092331 00697 BKID0MG1349 1080 17/02/2023 A/c Blocked or Frozen
6410 MP1735002_241222FTO_600092 1735002000NRG23241220221120924 034541778 24/12/2022 JANKI JANKI 1735002WL091835 00415 SBIN0009342 175 17/02/2023 No Such Account
6411 MP1735002_240722FTO_281184 1735002000NRG23230720220699355 486764639 24/07/2022 PHAGOO BAI KULASTE PHAGOO BAI KULASTE 1735002WL044781 00415 SBIN0009342 3088 19/08/2022 No Such Account
6412 MP1735002_181222FTO_588825 1735002000NRG23171220221080964 876677732 18/12/2022 Puja bai Puja bai 1735002WL089430 00415 SBIN0005488 2280 23/12/2022 No Such Account
6413 MP1735002_181222FTO_588825 1735002000NRG23171220221079145 876677732 18/12/2022 Dinesh Dinesh 1735002WL089339 00697 BKID0MG1340 3264 23/12/2022 Account closed
6414 MP1735002_130123APB_FTO_632510 1735002000NRG23130120231234397 885090582 13/01/2023 PUNARAM PUNARAM 1735002WL098210 00697 BKID0MG1340 1200 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6415 MP1735002_130522FTO_120437 1735002000NRG23110520220226618 771878182 13/05/2022 GUDDI BAI YADAV GUDDI BAI YADAV 1735002WL014786 00415 SBIN0004641 3060 19/05/2022 No Such Account
6416 MP1735002_101022APB_FTO_453291 1735002000NRG23101020220874307 578425100 10/10/2022 pavan pavan 1735002WL068535 00089 CBIN0284169 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6417 MP1735002_101122FTO_503377 1735002000NRG23091120220939114 227182031 10/11/2022 Janki Janki 1735002WL075469 00697 BKID0MG1349 1260 19/11/2022 No Such Account
6418 MP1735005_170422APB_FTO_54899 1735005036NRG23160420220023065 540553286 17/04/2022 SURENDRA SURENDRA 1735005036WL002270 00697 BKID0NAMRGB 1400 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6419 MP1735005_180622FTO_210491 1735005036NRG23160620220535391 473397699 18/06/2022 JAGE LAL JAGE LAL 1735005036WL031484 00697 BKID0MG1342 1428 23/06/2022 No Such Account
6420 MP1735005_180622FTO_210491 1735005036NRG23160620220535392 473397699 18/06/2022 JAGE LAL JAGE LAL 1735005036WL031484 00697 BKID0MG1342 1428 23/06/2022 No Such Account
6421 MP1735005_180622FTO_210491 1735005036NRG23160620220535393 473397699 18/06/2022 JAGE LAL JAGE LAL 1735005036WL031484 00697 BKID0MG1342 1428 23/06/2022 No Such Account
6422 MP1735005_180622FTO_210491 1735005036NRG23160620220535394 473397699 18/06/2022 JAGE LAL JAGE LAL 1735005036WL031484 00697 BKID0MG1342 1428 23/06/2022 No Such Account
6423 MP1735005_180622FTO_210491 1735005036NRG23160620220535689 473397699 18/06/2022 SANTOSH SANTOSH 1735005036WL031494 00415 SBIN0013651 1428 23/06/2022 No Such Account
6424 MP1735002_101122FTO_503377 1735002000NRG23091120220939109 227182031 10/11/2022 INDRAWATI INDRAWATI 1735002WL075469 00697 BKID0MG1349 1260 19/11/2022 No Such Account
6425 MP1735002_010622APB_FTO_170377 1735002000NRG23010620220397464 139548754 01/06/2022 BHAN SINGH BHAN SINGH 1735002WL023897 00415 SBIN0005488 1128 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6426 MP1735001_170422APB_FTO_55022 1735001040NRG23170420220025448 540494221 17/04/2022 bhagwati bhagwati 1735001040WL002511 00415 SBIN0005490 1080 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6427 MP1735001_180522FTO_134161 1735001027NRG23180520220275793 878335766 18/05/2022 suneel kumar suneel kumar 1735001027WL017391 00697 BKID0MG1346 1330 25/05/2022 No Such Account
6428 MP1735001_130622FTO_198970 1735001024NRG23130620220504716 366343027 13/06/2022 mangal mangal 1735001024WL029846 00697 BKID0NAMRGB 1140 20/06/2022 Account closed
6429 MP1735001_180422APB_FTO_56551 1735001016NRG23180420220034828 680450887 18/04/2022 seeta seeta 1735001016WL003296 00415 SBIN0009096 2856 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6430 MP1735004_160722APB_FTO_263418 1735004040NRG23150720220685074 104997203 16/07/2022 ganesh ganesh 1735004040WL042720 00051 MAHB0000788 2448 25/07/2022 Aadhaar Number not Mapped to Account Number
6431 MP1735005_090922FTO_386602 1735005068NRG23090920220777381 375367604 09/09/2022 SANJITA SANJITA 1735005068WL057061 00415 SBIN0013652 612 04/10/2022 A/c Blocked or Frozen
6432 MP1735004_160722APB_FTO_263418 1735004040NRG23150720220685073 104997203 16/07/2022 kamla bai parte kamla bai parte 1735004040WL042720 00415 SBIN0000421 2448 25/07/2022 Aadhaar Number not Mapped to Account Number
6433 MP1735005_270722APB_FTO_287664 1735005072NRG23260720220704024 484718460 27/07/2022 Bhudhiya Bhudhiya 1735005072WL045557 00354 PUNB0249800 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6434 MP1735006_060422FTO_24519 1735006000NRG22070720210792953 544878207 06/04/2022 shamirla shamirla 1735006WL038070 00089 CBIN0281788 1330 07/05/2022 No Such Account
6435 MP1735006_060422FTO_24519 1735006000NRG22080720210795655 544878207 06/04/2022 dhokal dhokal 1735006WL038316 00089 CBIN0281789 1158 07/05/2022 Account closed
6436 MP1735006_060422FTO_24519 1735006000NRG22080720210796593 544878207 06/04/2022 Hemlal Hemlal 1735006WL038364 00415 SBIN0002876 1351 07/05/2022 No Such Account
6437 MP1735006_060422FTO_24519 1735006000NRG22130720210834068 544878207 06/04/2022 maheshwari maheshwari 1735006WL041195 00089 CBIN0281789 1116 07/05/2022 No Such Account
6438 MP1735006_060422FTO_24519 1735006000NRG22130720210834164 544878207 06/04/2022 Sumratiya Bai Sumratiya Bai 1735006WL041197 00089 CBIN0281788 1330 07/05/2022 No Such Account
6439 MP1735006_060422FTO_24519 1735006000NRG22170520210275164 544878207 06/04/2022 ratanlal ratanlal 1735006WL014210 00089 CBIN0281789 1351 07/05/2022 No Such Account
6440 MP1735006_060422FTO_24519 1735006000NRG22210620210664290 544878207 06/04/2022 Sevti Sevti 1735006WL030207 00089 CBIN0281788 1260 07/05/2022 No Such Account
6441 MP1735006_060422FTO_24519 1735006000NRG22260520210345033 544878207 06/04/2022 Punnu Punnu 1735006WL017542 00089 CBIN0281789 370 07/05/2022 No Such Account
6442 MP1735006_010922FTO_370544 1735006000NRG22281120211290316 388220638 01/09/2022 Sanjay Sanjay 1735006WL077962 00089 CBIN0281789 1158 06/10/2022 No Such Account
6443 MP1735006_150922FTO_396316 1735006000NRG22290620221924570 374762025 15/09/2022 NETRAM NAMDEO NETRAM NAMDEO 1735006WL0120080 00415 SBIN0002876 1152 04/10/2022 No Such Account
6444 MP1735006_150922FTO_396316 1735006000NRG22290620221924571 374762025 15/09/2022 TEJLAL PATEL TEJLAL PATEL 1735006WL0120080 00089 CBIN0281788 1152 04/10/2022 No Such Account
6445 MP1735006_150922FTO_396316 1735006000NRG22290620221924572 374762025 15/09/2022 BEERAN LAL BEERAN LAL 1735006WL0120080 00089 CBIN0281788 1152 04/10/2022 No Such Account
6446 MP1735006_010922FTO_370544 1735006000NRG22300120221564788 388220638 01/09/2022 DINE SINGH DINE SINGH 1735006WL094438 00089 CBIN0281789 3088 06/10/2022 No Such Account
6447 MP1735006_060422FTO_24519 1735006000NRG22300520210385965 544878207 06/04/2022 sailkumari sailkumari 1735006WL019255 00089 CBIN0281083 960 07/05/2022 No Such Account
6448 MP1735006_020722APB_FTO_238277 1735006000NRG23010720220639614 705460112 02/07/2022 sukaliya sukaliya 1735006WL037903 450001 1344 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6449 MP1735006_101022FTO_453246 1735006000NRG23010920220761843 672011763 10/10/2022 Kamlesh Kamlesh 1735006WL0055319 00089 CBIN0281789 1140 20/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6450 MP1735006_101022FTO_453246 1735006000NRG23010920220761844 672011763 10/10/2022 Geeta Geeta 1735006WL0055319 00089 CBIN0281789 1140 20/10/2022 No Such Account
6451 MP1735006_101022FTO_453246 1735006000NRG23010920220761845 672011763 10/10/2022 Kamlesh Kamlesh 1735006WL0055319 00089 CBIN0281789 1140 20/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6452 MP1735006_101022FTO_453246 1735006000NRG23010920220761846 672011763 10/10/2022 Geeta Geeta 1735006WL0055319 00089 CBIN0281789 1140 20/10/2022 No Such Account
6453 MP1735006_101022FTO_453246 1735006000NRG23010920220761854 672011763 10/10/2022 ram prsad ram prsad 1735006WL0055322 00089 CBIN0281789 950 20/10/2022 No Such Account
6454 MP1735006_101022FTO_453246 1735006000NRG23010920220761855 672011763 10/10/2022 ram prsad ram prsad 1735006WL0055322 00089 CBIN0281789 1140 20/10/2022 No Such Account
6455 MP1735004_160722APB_FTO_263418 1735004040NRG23150720220685072 104997203 16/07/2022 aatma ram udavi aatma ram udavi 1735004040WL042719 00051 MAHB0000788 2448 25/07/2022 Aadhaar Number not Mapped to Account Number
6456 MP1735001_100323APB_FTO_695128 1735001014NRG23100320231392616 691394580 10/03/2023 Nanhe lal Nanhe lal 1735001014WL109323 00697 BKID0MG1345 1224 25/03/2023 A/c Blocked or Frozen
6457 MP1735001_100323APB_FTO_695128 1735001014NRG23100320231392613 691394580 10/03/2023 ram singh ram singh 1735001014WL109323 00697 BKID0MG1345 1224 25/03/2023 A/c Blocked or Frozen
6458 MP1735001_050522APB_FTO_103046 1735001014NRG23040520220165064 746646286 05/05/2022 Sumera Sumera 1735001014WL011669 00697 BKID0NAMRGB 1428 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6459 MP1735001_210822APB_FTO_345866 1735001003NRG23210820220746323 693291178 21/08/2022 Tularam Tularam 1735001003WL052873 00415 SBIN0005490 2895 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6460 MP1735001_270123APB_FTO_655851 1735001002NRG23270120231312260 887168899 27/01/2023 ratan ratan 1735001002WL102565 00048 BKID0009490 612 15/02/2023 Account closed
6461 MP1735001_240323APB_FTO_725989 1735001002NRG23240320231455920 794363023 24/03/2023 ratan ratan 1735001002WL111948 00048 BKID0009490 1224 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6462 MP1735001_170922APB_FTO_401333 1735001001NRG23170920220797406 374531053 17/09/2022 Ramdyal Ramdyal 1735001001WL059483 00415 SBIN0005490 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6463 MP1735001_310522APB_FTO_167003 1735001000NRG23310520220380209 141039570 31/05/2022 Chattu Chattu 1735001WL023045 00415 SBIN0005490 1080 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6464 MP1735001_310522APB_FTO_167003 1735001000NRG23310520220379551 141039570 31/05/2022 CHOTI CHOTI 1735001WL022993 00415 SBIN0009096 2652 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6465 MP1735001_290922FTO_432640 1735001000NRG23290920220834652 411692797 29/09/2022 Preeti Preeti 1735001WL064093 00415 SBIN0009096 1200 07/10/2022 A/c Blocked or Frozen
6466 MP1735001_290922FTO_432640 1735001000NRG23280920220832694 411692797 29/09/2022 Rampyari Warkade Rampyari Warkade 1735001WL063824 00697 BKID0MG1345 1330 07/10/2022 No Such Account
6467 MP1735001_250822APB_FTO_356073 1735001000NRG23250820220752582 392442231 25/08/2022 Mukesh Mukesh 1735001WL053994 00697 BKID0NAMRGB 1365 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6468 MP1735005_141222FTO_582518 1735005052NRG23091220221038845 834103212 14/12/2022 rampyari rampyari 1735005WL0086584 00089 CBIN0281083 1330 21/12/2022 No Such Account
6469 MP1735001_231222APB_FTO_598178 1735001000NRG23231220221111179 035348927 23/12/2022 Halku singh Halku singh 1735001WL091306 00697 BKID0MG1345 1428 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6470 MP1735001_210822APB_FTO_345866 1735001000NRG23210820220746325 693291178 21/08/2022 Rajjulal Rajjulal 1735001WL052874 00415 SBIN0005490 3000 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6471 MP1735001_220123APB_FTO_647387 1735001000NRG23210120231277750 887339330 22/01/2023 hamer sing hamer sing 1735001WL100675 00697 BKID0MG1346 1080 15/02/2023 A/c Blocked or Frozen
6472 MP1735001_200323APB_FTO_719017 1735001000NRG23200320231448082 730423458 20/03/2023 kelash kelash 1735001WL111446 00415 SBIN0009096 1836 29/03/2023 A/c Blocked or Frozen
6473 MP1735001_200323APB_FTO_719017 1735001000NRG23200320231448024 730423458 20/03/2023 ram singh ram singh 1735001WL111444 00697 BKID0MG1345 1428 28/03/2023 A/c Blocked or Frozen
6474 MP1735001_220123APB_FTO_647387 1735001000NRG23190120231268562 887339330 22/01/2023 ratan ratan 1735001WL100197 00048 BKID0009490 816 15/02/2023 Account closed
6475 MP1735001_181222FTO_589532 1735001000NRG23181220221084414 876542195 18/12/2022 Ramnath Ramnath 1735001WL089645 00697 BKID0MG1346 1200 23/12/2022 Account closed
6476 MP1735001_181222FTO_589532 1735001000NRG23181220221084022 876542195 18/12/2022 Rakhiya bai Rakhiya bai 1735001WL089628 00415 SBIN0009096 400 23/12/2022 No Such Account
6477 MP1735001_181022APB_FTO_468060 1735001000NRG23181020220899703 18/10/2022 kapuriya kapuriya 1735001WL071011 00415 SBIN0005490 378 20/10/2022 CMNE002,
6478 MP1735001_181022FTO_467955 1735001000NRG23181020220898387 763930401 18/10/2022 ram singh ram singh 1735001WL070964 00415 SBIN0004641 1020 25/10/2022 No Such Account
6479 MP1735004_300522FTO_164032 1735004039NRG23300520220359900 143940822 30/05/2022 Hemraj Hemraj 1735004039WL022207 00415 SBIN0012169 1200 04/06/2022 No Such Account
6480 MP1735004_271222APB_FTO_603634 1735004038NRG23271220221134256 031411129 27/12/2022 Bhagoni Bai Jageshwar Prasad Bhanware Bhagoni Bai Jageshwar Prasad Bhanware 1735004038WL092692 00051 MAHB0000788 1400 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6481 MP1735004_271222APB_FTO_603634 1735004038NRG23271220221134241 031411129 27/12/2022 Sakhiya Bai Patiram Bhanware Sakhiya Bai Patiram Bhanware 1735004038WL092690 00051 MAHB0000788 320 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6482 MP1735004_260922APB_FTO_425028 1735004038NRG23260920220823473 415251956 26/09/2022 KAMAL SINGH KAMAL SINGH 1735004038WL062722 00415 SBIN0030392 3088 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6483 MP1735004_271222APB_FTO_603634 1735004038NRG23241220221118035 031411129 27/12/2022 KAMLA BAI KAMLA BAI 1735004038WL091693 00051 MAHB0000788 680 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6484 MP1735006_101022FTO_453246 1735006000NRG23021020220846060 672011763 10/10/2022 preeti yadav preeti yadav 1735006WL0065278 00089 CBIN0281789 1351 20/10/2022 No Such Account
6485 MP1735006_101022FTO_453246 1735006000NRG23021020220846061 672011763 10/10/2022 LALTI LALTI 1735006WL0065278 00089 CBIN0281789 1358 20/10/2022 No Such Account
6486 MP1735006_101022FTO_453246 1735006000NRG23021020220846062 672011763 10/10/2022 Amar lal Amar lal 1735006WL0065278 00089 CBIN0281789 1140 20/10/2022 No Such Account
6487 MP1735006_101022FTO_453246 1735006000NRG23021020220846063 672011763 10/10/2022 Rajindra Rajindra 1735006WL0065279 00415 SBIN0002876 3060 20/10/2022 No Such Account
6488 MP1735006_101022FTO_453246 1735006000NRG23021020220846064 672011763 10/10/2022 ajay ajay 1735006WL0065280 00176 IDIB000C595 1330 20/10/2022 No Such Account
6489 MP1735006_101022FTO_453246 1735006000NRG23021020220846065 672011763 10/10/2022 ajay ajay 1735006WL0065280 00176 IDIB000C595 950 20/10/2022 No Such Account
6490 MP1735006_171122FTO_515999 1735006000NRG23021020220846066 373786031 17/11/2022 ravi sahu ravi sahu 1735006WL0065280 00176 IDIB000C595 570 24/11/2022 No Such Account
6491 MP1735006_171122FTO_515999 1735006000NRG23021020220846067 373786031 17/11/2022 murli daas murli daas 1735006WL0065280 00176 IDIB000C595 3060 24/11/2022 No Such Account
6492 MP1735006_101022FTO_453246 1735006000NRG23021020220846068 672011763 10/10/2022 murli daas murli daas 1735006WL0065280 00176 IDIB000C595 3060 20/10/2022 No Such Account
6493 MP1735006_171122FTO_515999 1735006000NRG23021020220846070 373786031 17/11/2022 juliyana juliyana 1735006WL0065282 00089 CBIN0281789 3060 24/11/2022 No Such Account
6494 MP1735006_171122FTO_515999 1735006000NRG23021020220846071 373786031 17/11/2022 vinay vinay 1735006WL0065282 00089 CBIN0281789 3060 24/11/2022 No Such Account
6495 MP1735006_101022FTO_453246 1735006000NRG23021020220846072 672011763 10/10/2022 manish kumar manish kumar 1735006WL0065283 00089 CBIN0281789 1428 20/10/2022 No Such Account
6496 MP1735006_101022FTO_453246 1735006000NRG23021020220846073 672011763 10/10/2022 Tejilala Tejilala 1735006WL0065283 00089 CBIN0281789 965 20/10/2022 No Such Account
6497 MP1735006_101022FTO_453246 1735006000NRG23021020220846301 672011763 10/10/2022 buddho buddho 1735006WL0065308 00415 SBIN0002876 380 20/10/2022 No Such Account
6498 MP1735006_101022FTO_453246 1735006000NRG23021020220846303 672011763 10/10/2022 Janno Bai Janno Bai 1735006WL0065309 00415 SBIN0002876 1050 20/10/2022 No Such Account
6499 MP1735006_101022FTO_453246 1735006000NRG23021020220846304 672011763 10/10/2022 Janno Bai Janno Bai 1735006WL0065309 00415 SBIN0002876 696 20/10/2022 No Such Account
6500 MP1735006_171122FTO_515999 1735006000NRG23021020220846307 373786031 17/11/2022 sandeep sandeep 1735006WL0065310 00415 SBIN0002876 2040 24/11/2022 No Such Account
6501 MP1735006_101022FTO_453246 1735006000NRG23021020220846308 672011763 10/10/2022 sandeep sandeep 1735006WL0065310 00415 SBIN0002876 3060 20/10/2022 No Such Account
6502 MP1735006_101022FTO_453246 1735006000NRG23021020220846309 672011763 10/10/2022 RANJEETA RANJEETA 1735006WL0065311 00089 CBIN0281789 1140 20/10/2022 No Such Account
6503 MP1735004_171222APB_FTO_587498 1735004038NRG23171220221077846 877248138 17/12/2022 KAMAL SINGH KAMAL SINGH 1735004038WL089279 00415 SBIN0030392 1200 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6504 MP1735001_180522FTO_134161 1735001000NRG23180520220276082 878335766 18/05/2022 Lamiya bai Lamiya bai 1735001WL017403 00697 BKID0MG1345 1224 25/05/2022 No Such Account
6505 MP1735001_170922APB_FTO_401333 1735001000NRG23170920220797383 374531053 17/09/2022 Rekha bai Rekha bai 1735001WL059475 00415 SBIN0005490 344 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6506 MP1735001_150622FTO_204914 1735001000NRG23150620220525628 473283979 15/06/2022 Emarat Emarat 1735001WL031038 00697 BKID0NAMRGB 1140 23/06/2022 Account closed
6507 MP1735001_140323FTO_702127 1735001000NRG23140320231412397 690476264 14/03/2023 santosh santosh 1735001WL110129 00415 SBIN0005490 1170 25/03/2023 Account closed
6508 MP1735001_140323FTO_702127 1735001000NRG23140320231411856 690476264 14/03/2023 Basntee Basntee 1735001WL110107 00415 SBIN0009096 1000 25/03/2023 No Such Account
6509 MP1735001_140323FTO_702127 1735001000NRG23140320231410096 690476264 14/03/2023 Ramnath Ramnath 1735001WL110092 00697 BKID0MG1346 1000 26/03/2023 Account closed
6510 MP1735005_010422FTO_4668 1735005072NRG22310320221903986 567690368 01/04/2022 VINEET YADAV VINEET YADAV 1735005072WL117705 00415 SBIN0006252 965 09/05/2022 Account closed
6511 MP1735005_010422FTO_4668 1735005072NRG22310320221903987 567690368 01/04/2022 VINEET KUMAR YADAV VINEET KUMAR YADAV 1735005072WL117705 00415 SBIN0006252 1158 09/05/2022 Account closed
6512 MP1735001_130123APB_FTO_632944 1735001000NRG23130120231237405 885087130 13/01/2023 chandvati bai chandvati bai 1735001WL098350 00048 BKID0009490 1200 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6513 MP1735001_130123APB_FTO_632944 1735001000NRG23130120231237292 885087130 13/01/2023 anita bai anita bai 1735001WL098345 00697 BKID0MG1345 804 14/02/2023 A/c Blocked or Frozen
6514 MP1735001_130123APB_FTO_632944 1735001000NRG23130120231237248 885087130 13/01/2023 santar santar 1735001WL098342 00697 BKID0MG1346 1140 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6515 MP1735001_130123APB_FTO_632944 1735001000NRG23130120231236078 885087130 13/01/2023 ramesh ramesh 1735001WL098292 00176 IDIB000M602 1428 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6516 MP1735001_130922FTO_393135 1735001000NRG23120920220785515 375021007 13/09/2022 dropti bai dropti bai 1735001WL058137 00697 BKID0MG1345 1428 04/10/2022 No Such Account
6517 MP1735006_070422FTO_30367 1735006000NRG22010120221456748 544723120 07/04/2022 Rajkumari Rajkumari 1735006WL087579 00089 CBIN0281789 1158 07/05/2022 No Such Account
6518 MP1735006_140422FTO_47047 1735006000NRG22010120221456754 563421895 14/04/2022 Shrichand Shrichand 1735006WL087581 00089 CBIN0281789 1351 09/05/2022 No Such Account
6519 MP1735006_070422FTO_30367 1735006000NRG22010120221456804 544723120 07/04/2022 Heera lal Heera lal 1735006WL087594 00089 CBIN0281789 1050 07/05/2022 No Such Account
6520 MP1735006_070422FTO_30367 1735006000NRG22010120221456806 544723120 07/04/2022 MANMATIYA MANMATIYA 1735006WL087594 00089 CBIN0281789 1351 07/05/2022 No Such Account
6521 MP1735006_070422FTO_30367 1735006000NRG22010120221456817 544723120 07/04/2022 Revaram Revaram 1735006WL087597 00089 CBIN0281789 1351 07/05/2022 No Such Account
6522 MP1735006_270323FTO_729721 1735006000NRG22010420221913599 873085944 27/03/2023 preti preti 1735006WL118586 00089 CBIN0281789 1128 04/04/2023 No Such Account
6523 MP1735006_270323FTO_729721 1735006000NRG22010420221913600 873085944 27/03/2023 preeti yadav preeti yadav 1735006WL118586 00089 CBIN0281789 1122 04/04/2023 No Such Account
6524 MP1735006_270323FTO_729721 1735006000NRG22010420221913601 873085944 27/03/2023 Ramkumari Ramkumari 1735006WL118586 00089 CBIN0281789 1122 04/04/2023 No Such Account
6525 MP1735006_270323FTO_729721 1735006000NRG22010420221913603 873085944 27/03/2023 Amar lal Amar lal 1735006WL118586 00089 CBIN0281789 1110 04/04/2023 No Such Account
6526 MP1735006_270323FTO_729721 1735006000NRG22010420221913607 873085944 27/03/2023 Ramkumari Ramkumari 1735006WL118586 00089 CBIN0281789 1128 04/04/2023 No Such Account
6527 MP1735006_270323FTO_729721 1735006000NRG22010420221913624 873085944 27/03/2023 raniya bai raniya bai 1735006WL118594 00415 SBIN0013651 2470 04/04/2023 No Such Account
6528 MP1735006_270323FTO_729721 1735006000NRG22010420221913627 873085944 27/03/2023 kuar kuar 1735006WL118595 00415 SBIN0002876 1330 04/04/2023 No Such Account
6529 MP1735006_270323FTO_729721 1735006000NRG22010420221913630 873085944 27/03/2023 Santosh Santosh 1735006WL118596 00089 CBIN0281789 1158 04/04/2023 No Such Account
6530 MP1735001_120922APB_FTO_390408 1735001000NRG23110920220781829 375014381 12/09/2022 anarkali anarkali 1735001WL057731 00048 BKID0009490 1140 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6531 MP1735004_171222APB_FTO_587498 1735004038NRG23171220221077739 877248138 17/12/2022 MUKESH MUKESH 1735004038WL089274 00415 SBIN0000421 1400 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6532 MP1735004_170123APB_FTO_638339 1735004038NRG23170120231251437 891484041 17/01/2023 Ashok Ashok 1735004038WL099226 00415 SBIN0030392 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6533 MP1735004_240622FTO_223034 1735004034NRG23240620220601790 597381260 24/06/2022 SHYAM SINGH KULASTE SHYAM SINGH KULASTE 1735004034WL035102 00697 BKID0MG1338 2400 01/07/2022 No Such Account
6534 MP1735004_250422FTO_76477 1735004032NRG22210420221922094 557016841 25/04/2022 mangni mangni 1735004WL0119379 00089 CBIN0281038 1351 07/05/2022 Account closed
6535 MP1735004_250422FTO_76477 1735004032NRG22210420221922093 557016841 25/04/2022 mangni mangni 1735004WL0119379 00089 CBIN0281038 1020 07/05/2022 Account closed
6536 MP1735004_130522FTO_123267 1735004028NRG23130520220239986 878477417 13/05/2022 KARN KUMAR KARN KUMAR 1735004028WL015546 00697 BKID0NAMRGB 555 25/05/2022 No Such Account
6537 MP1735004_100522APB_FTO_114881 1735004028NRG23100520220218001 745152256 10/05/2022 Santosh Santosh 1735004028WL014279 00468 UBIN0541885 1140 17/05/2022 A/c Blocked or Frozen
6538 MP1735004_050522FTO_101808 1735004028NRG23050520220166450 746601198 05/05/2022 Riti bai Riti bai 1735004028WL011747 00697 BKID0NAMRGB 1140 17/05/2022 No Such Account
6539 MP1735004_050522FTO_101808 1735004028NRG23050520220166449 746601198 05/05/2022 Singhram Singhram 1735004028WL011747 00697 BKID0NAMRGB 1140 17/05/2022 No Such Account
6540 MP1735004_290622FTO_233147 1735004026NRG23290620220628845 703856933 29/06/2022 Vijayvati Vijayvati 1735004026WL037027 00048 BKID0009485 1140 07/07/2022 A/c Blocked or Frozen
6541 MP1735004_261222APB_FTO_602938 1735004024NRG23261220221130566 032048173 26/12/2022 bimla bimla 1735004024WL092503 00078 CNRB0017825 555 17/02/2023 A/c Blocked or Frozen
6542 MP1735006_101022FTO_453246 1735006000NRG23051020220854687 672011763 10/10/2022 SURESH KUMAR YADAV SURESH KUMAR YADAV 1735006WL0066311 00089 CBIN0281789 1080 20/10/2022 No Such Account
6543 MP1735006_101022FTO_453246 1735006000NRG23051020220854689 672011763 10/10/2022 gyani gyani 1735006WL0066312 00089 CBIN0281789 1140 20/10/2022 No Such Account
6544 MP1735004_261222APB_FTO_602938 1735004024NRG23261220221130564 032048173 26/12/2022 Sonkli Bai Sonkli Bai 1735004024WL092503 00045 BARB0MANDLA 555 17/02/2023 A/c Blocked or Frozen
6545 MP1735004_250422FTO_76477 1735004024NRG22200420221921948 557016841 25/04/2022 SARJU PRASHAD SARJU PRASHAD 1735004WL0119325 00078 CNRB0017825 1110 07/05/2022 A/c Blocked or Frozen
6546 MP1735004_220422APB_FTO_70292 1735004023NRG23200420220053244 559873160 22/04/2022 sonkali bai sonkali bai 1735004023WL004772 00697 BKID0NAMRGB 1020 10/05/2022 Aadhaar Number not Mapped to Account Number
6547 MP1735004_171222APB_FTO_587498 1735004023NRG23171220221077298 877248138 17/12/2022 budhiya budhiya 1735004023WL089251 00697 BKID0MG1338 1080 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6548 MP1735004_150123FTO_633993 1735004012NRG23150120231243472 004558533 15/01/2023 sonwati sonwati 1735004012WL098752 00089 CBIN0281038 398 16/02/2023 Account closed
6549 MP1735004_050722APB_FTO_244201 1735004012NRG23050720220655949 773100790 05/07/2022 Heeralal Heeralal 1735004012WL039458 00089 CBIN0281038 1188 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6550 MP1735006_171122FTO_515861 1735006000NRG23061120220933561 373786576 17/11/2022 atul atul 1735006WL0074725 00089 CBIN0281789 386 24/11/2022 No Such Account
6551 MP1735006_171122FTO_515861 1735006000NRG23061120220933625 373786576 17/11/2022 SIMIYA BAI SIMIYA BAI 1735006WL0074730 00176 IDIB000M539 2100 24/11/2022 No Such Account
6552 MP1735006_171122FTO_515861 1735006000NRG23061120220933626 373786576 17/11/2022 pinky pinky 1735006WL0074730 00415 SBIN0002876 990 24/11/2022 No Such Account
6553 MP1735006_171122FTO_515861 1735006000NRG23061120220933627 373786576 17/11/2022 sanjay sanjay 1735006WL0074730 00176 IDIB000M539 1080 24/11/2022 No Such Account
6554 MP1735006_171122FTO_515861 1735006000NRG23061120220933628 373786576 17/11/2022 sanjay sanjay 1735006WL0074730 00176 IDIB000M539 1080 24/11/2022 No Such Account
6555 MP1735006_211122FTO_525569 1735006000NRG23061120220933631 430721459 21/11/2022 sumantra sumantra 1735006WL0074731 00415 SBIN0013651 945 28/11/2022 Account closed
6556 MP1735006_171122FTO_515861 1735006000NRG23061120220933912 373786576 17/11/2022 gajraj gajraj 1735006WL0074760 00089 CBIN0281789 2660 24/11/2022 No Such Account
6557 MP1735001_090522FTO_111291 1735001000NRG23090520220199934 746569310 09/05/2022 CHHOTI BAI CHHOTI BAI 1735001WL013404 00697 BKID0MG1345 1224 17/05/2022 No Such Account
6558 MP1735001_080822FTO_318464 1735001000NRG23080820220723274 698033138 08/08/2022 Dileep yadav Dileep yadav 1735001WL048966 00415 SBIN0005490 2040 02/09/2022 A/c Blocked or Frozen
6559 MP1735006_070422FTO_30367 1735006000NRG22020120221457139 544723120 07/04/2022 deendayal deendayal 1735006WL087629 00089 CBIN0281789 1225 07/05/2022 No Such Account
6560 MP1735006_070422FTO_30367 1735006000NRG22020120221457142 544723120 07/04/2022 Sukachen Sukachen 1735006WL087630 00697 BKID0MG1352 1351 07/05/2022 No Such Account
6561 MP1735006_070422FTO_30367 1735006000NRG22020120221457153 544723120 07/04/2022 Sukachen Sukachen 1735006WL087630 00697 BKID0MG1352 1351 07/05/2022 No Such Account
6562 MP1735006_070422FTO_30367 1735006000NRG22020120221457181 544723120 07/04/2022 TARA TARA 1735006WL087638 00089 CBIN0281789 1351 07/05/2022 No Such Account
6563 MP1735006_070422FTO_30367 1735006000NRG22020120221457184 544723120 07/04/2022 KALABATI BAI KALABATI BAI 1735006WL087639 00415 SBIN0002876 1158 07/05/2022 No Such Account
6564 MP1735001_040922FTO_376113 1735001000NRG23040920220767236 387366797 04/09/2022 SHELENDRA SHELENDRA 1735001WL055944 00415 SBIN0005490 816 06/10/2022 A/c Blocked or Frozen
6565 MP1735001_040522FTO_98607 1735001000NRG23040520220160901 694297108 04/05/2022 jagwati jagwati 1735001WL011482 00415 SBIN0009096 1200 13/05/2022 No Such Account
6566 MP1735006_060422FTO_24684 1735006000NRG22030920210951533 544878578 06/04/2022 heera heera 1735006WL051842 00089 CBIN0281789 1140 07/05/2022 No Such Account
6567 MP1735006_070422FTO_30367 1735006000NRG22040120221466273 544723120 07/04/2022 savit savit 1735006WL088132 00089 CBIN0281789 1930 07/05/2022 No Such Account
6568 MP1735006_070422FTO_30367 1735006000NRG22050120221470412 544723120 07/04/2022 DHURP LAL UIKEY DHURP LAL UIKEY 1735006WL088342 00176 IDIB000C595 2895 07/05/2022 No Such Account
6569 MP1735006_270323FTO_729721 1735006000NRG22070720221924898 873085944 27/03/2023 KAGDO BAI KAGDO BAI 1735006WL0120192 00089 CBIN0281789 2280 04/04/2023 No Such Account
6570 MP1735006_270323FTO_729721 1735006000NRG22070720221924899 873085944 27/03/2023 KAGDO BAI KAGDO BAI 1735006WL0120192 00089 CBIN0281788 2660 04/04/2023 No Such Account
6571 MP1735006_270323FTO_729721 1735006000NRG22070720221924900 873085944 27/03/2023 KAGDO BAI KAGDO BAI 1735006WL0120192 00089 CBIN0281789 950 04/04/2023 No Such Account
6572 MP1735006_060422FTO_24684 1735006000NRG22071020211086058 544878578 06/04/2022 Sukarti Sukarti 1735006WL060856 00697 BKID0NAMRGB 1122 07/05/2022 No Such Account
6573 MP1735006_270323FTO_729721 1735006000NRG22100220221614087 873085944 27/03/2023 ravi kumre ravi kumre 1735006WL097095 00089 CBIN0281788 1520 04/04/2023 No Such Account
6574 MP1735006_270323FTO_729721 1735006000NRG22120720210820287 873085944 27/03/2023 mahesh mahesh 1735006WL040041 00089 CBIN0281788 1330 04/04/2023 No Such Account
6575 MP1735006_070422FTO_30367 1735006000NRG22130120221498472 544723120 07/04/2022 SANJU SANJU 1735006WL090196 00089 CBIN0281789 1158 07/05/2022 No Such Account
6576 MP1735006_070422FTO_30367 1735006000NRG22130120221498473 544723120 07/04/2022 SANJU SANJU 1735006WL090196 00089 CBIN0281789 1351 07/05/2022 No Such Account
6577 MP1735006_070422FTO_30367 1735006000NRG22130120221498486 544723120 07/04/2022 RAVINDRA RAVINDRA 1735006WL090205 00089 CBIN0281789 2895 07/05/2022 No Such Account
6578 MP1735006_270323FTO_729721 1735006000NRG22130220221632224 873085944 27/03/2023 saroj saroj 1735006WL098079 00697 BKID0NAMRGB 1080 04/04/2023 No Such Account
6579 MP1735006_060422FTO_24684 1735006000NRG22160820210911293 544878578 06/04/2022 atar atar 1735006WL047208 00176 IDIB000C595 1080 07/05/2022 No Such Account
6580 MP1735006_060422FTO_24684 1735006000NRG22160820210911329 544878578 06/04/2022 ravindra ravindra 1735006WL047226 00089 CBIN0281789 1295 07/05/2022 No Such Account
6581 MP1735006_070422FTO_30367 1735006000NRG22201120211261616 544723120 07/04/2022 heera heera 1735006WL074993 00089 CBIN0281083 772 07/05/2022 No Such Account
6582 MP1735006_060422FTO_24684 1735006000NRG22220720210887119 544878578 06/04/2022 rajkumar rajkumar 1735006WL045081 00089 CBIN0281789 1110 07/05/2022 Account closed
6583 MP1735006_060422FTO_24684 1735006000NRG22230820210921106 544878578 06/04/2022 RANIYA RANIYA 1735006WL048320 00089 CBIN0281789 1110 07/05/2022 No Such Account
6584 MP1735006_140422FTO_47047 1735006000NRG22241220211420497 563421895 14/04/2022 vijay vijay 1735006WL085532 00089 CBIN0281789 1158 09/05/2022 No Such Account
6585 MP1735006_140422FTO_47047 1735006000NRG22241220211420498 563421895 14/04/2022 anusuiya bai anusuiya bai 1735006WL085532 00089 CBIN0281789 1158 09/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6586 MP1735006_171122FTO_515861 1735006000NRG23061120220933917 373786576 17/11/2022 Rajiya bai Rajiya bai 1735006WL0074761 00089 CBIN0281789 1170 24/11/2022 Account closed
6587 MP1735006_171122FTO_515999 1735006000NRG23061120220933919 373786031 17/11/2022 Rajiya bai Rajiya bai 1735006WL0074761 00089 CBIN0281789 1200 24/11/2022 Account closed
6588 MP1735006_171122FTO_515861 1735006000NRG23061120220933920 373786576 17/11/2022 Rajiya bai Rajiya bai 1735006WL0074761 00089 CBIN0281789 1170 24/11/2022 Account closed
6589 MP1735004_260922APB_FTO_425028 1735004006NRG23260920220823732 415251956 26/09/2022 sukalsingh sukalsingh 1735004006WL062747 00697 BKID0MG1339 1224 06/10/2022 A/c Blocked or Frozen
6590 MP1735006_070123FTO_621416 1735006000NRG23070120231202267 007933595 07/01/2023 Dasru Lal Dhurve Dasru Lal Dhurve 1735006WL096513 00089 CBIN0281789 188 16/02/2023 No Such Account
6591 MP1735006_070123FTO_621416 1735006000NRG23070120231202274 007933595 07/01/2023 Ashok Ashok 1735006WL096513 00415 SBIN0002876 376 16/02/2023 No Such Account
6592 MP1735004_191222FTO_590171 1735004006NRG23191220221086176 876566298 19/12/2022 parwati parwati 1735004006WL089779 00603 CBIN0R20002 1224 23/12/2022 Account closed
6593 MP1735004_100522APB_FTO_114881 1735004005NRG23100520220210729 745152256 10/05/2022 Sammo Bai Sammo Bai 1735004005WL013872 00697 BKID0NAMRGB 2448 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6594 MP1735006_171122FTO_515861 1735006000NRG23081120220936054 373786576 17/11/2022 buddho buddho 1735006WL0075022 00415 SBIN0002876 380 24/11/2022 No Such Account
6595 MP1735006_211122FTO_525569 1735006000NRG23081120220936060 430721459 21/11/2022 HALKI HALKI 1735006WL0075023 00697 BKID0MG1344 1140 28/11/2022 Account closed
6596 MP1735006_171122FTO_515861 1735006000NRG23081120220936062 373786576 17/11/2022 rajkumari rajkumari 1735006WL0075024 00089 CBIN0281789 1188 24/11/2022 No Such Account
6597 MP1735006_211122FTO_525569 1735006000NRG23081120220936064 430721459 21/11/2022 RUKMADI MARAVI RUKMADI MARAVI 1735006WL0075024 00089 CBIN0281789 3060 28/11/2022 No Such Account
6598 MP1735006_171122FTO_515861 1735006000NRG23081120220936067 373786576 17/11/2022 preeti yadav preeti yadav 1735006WL0075025 00089 CBIN0281789 1351 24/11/2022 No Such Account
6599 MP1735006_171122FTO_515861 1735006000NRG23081120220936069 373786576 17/11/2022 LALTI LALTI 1735006WL0075025 00089 CBIN0281789 1358 24/11/2022 No Such Account
6600 MP1735006_171122FTO_515861 1735006000NRG23081120220936070 373786576 17/11/2022 Amar lal Amar lal 1735006WL0075025 00089 CBIN0281789 1140 24/11/2022 No Such Account
6601 MP1735006_171122FTO_515861 1735006000NRG23081120220936073 373786576 17/11/2022 Janno Bai Janno Bai 1735006WL0075027 00415 SBIN0002876 1050 24/11/2022 No Such Account
6602 MP1735006_171122FTO_515861 1735006000NRG23081120220936074 373786576 17/11/2022 Janno Bai Janno Bai 1735006WL0075027 00415 SBIN0002876 696 24/11/2022 No Such Account
6603 MP1735006_171122FTO_515861 1735006000NRG23081120220936076 373786576 17/11/2022 shyamlal shyamlal 1735006WL0075028 00415 SBIN0002876 900 24/11/2022 No Such Account
6604 MP1735006_171122FTO_515861 1735006000NRG23081120220936083 373786576 17/11/2022 Laxmi Bai Laxmi Bai 1735006WL0075030 00089 CBIN0281789 1428 24/11/2022 No Such Account
6605 MP1735006_171122FTO_515861 1735006000NRG23081120220936088 373786576 17/11/2022 ramesh ramesh 1735006WL0075030 00089 CBIN0281789 1428 24/11/2022 No Such Account
6606 MP1735006_171122FTO_515861 1735006000NRG23081120220936089 373786576 17/11/2022 kamla kamla 1735006WL0075030 00089 CBIN0281789 1428 24/11/2022 No Such Account
6607 MP1735006_171122FTO_515861 1735006000NRG23081120220936090 373786576 17/11/2022 omvati omvati 1735006WL0075030 00089 CBIN0281789 1428 24/11/2022 No Such Account
6608 MP1735006_211122FTO_525569 1735006000NRG23081120220936092 430721459 21/11/2022 maanshing maanshing 1735006WL0075032 00176 IDIB000C595 3060 28/11/2022 No Such Account
6609 MP1735006_171122FTO_515861 1735006000NRG23081120220936095 373786576 17/11/2022 ajay ajay 1735006WL0075032 00176 IDIB000C595 950 24/11/2022 No Such Account
6610 MP1735006_171122FTO_515861 1735006000NRG23081120220936096 373786576 17/11/2022 ajay ajay 1735006WL0075032 00176 IDIB000C595 1330 24/11/2022 No Such Account
6611 MP1735006_171122FTO_515861 1735006000NRG23081120220936099 373786576 17/11/2022 sarv sarv 1735006WL0075033 00089 CBIN0281789 840 24/11/2022 No Such Account
6612 MP1735006_211122FTO_525569 1735006000NRG23081120220936103 430721459 21/11/2022 rishi kant rishi kant 1735006WL0075035 00089 CBIN0281788 3060 28/11/2022 Account closed
6613 MP1735006_171122FTO_515861 1735006000NRG23081120220936113 373786576 17/11/2022 magaku magaku 1735006WL0075041 00415 SBIN0002876 1428 24/11/2022 No Such Account
6614 MP1735006_171122FTO_515861 1735006000NRG23081120220936114 373786576 17/11/2022 sarvasta sarvasta 1735006WL0075041 00089 CBIN0281789 1428 24/11/2022 No Such Account
6615 MP1735006_171122FTO_515861 1735006000NRG23081120220936116 373786576 17/11/2022 BISTO BAI BISTO BAI 1735006WL0075041 00089 CBIN0281789 1428 24/11/2022 No Such Account
6616 MP1735006_171122FTO_515861 1735006000NRG23081120220936117 373786576 17/11/2022 juliyana juliyana 1735006WL0075042 00089 CBIN0281789 3264 24/11/2022 No Such Account
6617 MP1735006_211122FTO_525569 1735006000NRG23081120220936120 430721459 21/11/2022 Omprakash Omprakash 1735006WL0075042 00697 BKID0MG1344 1110 28/11/2022 No Such Account
6618 MP1735006_171122FTO_515861 1735006000NRG23081120220936125 373786576 17/11/2022 dhanesh dhanesh 1735006WL0075043 00176 IDIB000C595 2160 24/11/2022 No Such Account
6619 MP1735006_171122FTO_515861 1735006000NRG23081120220936130 373786576 17/11/2022 bhori bhori 1735006WL0075044 00089 CBIN0281789 1020 24/11/2022 No Such Account
6620 MP1735006_171122FTO_515861 1735006000NRG23081120220936145 373786576 17/11/2022 churaman churaman 1735006WL0075046 00415 SBIN0002876 3088 24/11/2022 No Such Account
6621 MP1735006_171122FTO_515861 1735006000NRG23081120220936161 373786576 17/11/2022 Bhura Bhanwre Bhura Bhanwre 1735006WL0075048 00415 SBIN0002876 1428 24/11/2022 No Such Account
6622 MP1735006_211122FTO_525569 1735006000NRG23081120220936167 430721459 21/11/2022 rampyari rampyari 1735006WL0075049 00176 IDIB000C595 1224 28/11/2022 No Such Account
6623 MP1735006_171122FTO_515861 1735006000NRG23081120220936173 373786576 17/11/2022 PRADEEP YADAV PRADEEP YADAV 1735006WL0075050 00176 IDIB000C595 380 24/11/2022 No Such Account
6624 MP1735006_171122FTO_515861 1735006000NRG23081120220936174 373786576 17/11/2022 PRADEEP YADAV PRADEEP YADAV 1735006WL0075050 00176 IDIB000C595 760 24/11/2022 No Such Account
6625 MP1735006_171122FTO_515861 1735006000NRG23081120220936175 373786576 17/11/2022 PRADEEP YADAV PRADEEP YADAV 1735006WL0075050 00176 IDIB000C595 950 24/11/2022 No Such Account
6626 MP1735004_220822APB_FTO_347792 1735004004NRG23220820220747127 692900119 22/08/2022 motilal motilal 1735004004WL053009 00697 BKID0NAMRGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6627 MP1735004_220822APB_FTO_347792 1735004004NRG23220820220747124 692900119 22/08/2022 rampyare rampyare 1735004004WL053009 00697 BKID0NAMRGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6628 MP1735004_311222APB_FTO_610219 1735004000NRG23311220221165725 024971694 31/12/2022 parvat Nareti parvat Nareti 1735004WL094330 00688 FINO0001001 720 17/02/2023 Aadhaar Number not Mapped to Account Number
6629 MP1735004_310123APB_FTO_662350 1735004000NRG23310120231333980 885682497 31/01/2023 RAJ KUMARI JANGHELA RAJ KUMARI JANGHELA 1735004WL103870 00089 CBIN0281787 800 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6630 MP1735004_281222FTO_604662 1735004000NRG23281220221139997 030726022 28/12/2022 Preeti bai Preeti bai 1735004WL093012 00089 CBIN0281038 408 17/02/2023 Account closed
6631 MP1735004_281222FTO_604662 1735004000NRG23281220221139986 030726022 28/12/2022 phoolsingh phoolsingh 1735004WL093012 00603 CBIN0R20002 360 17/02/2023 Account closed
6632 MP1735004_281222FTO_604662 1735004000NRG23281220221139960 030726022 28/12/2022 bddhobai bddhobai 1735004WL093012 00697 BKID0MG1339 360 17/02/2023 Account closed
6633 MP1735004_281222FTO_604662 1735004000NRG23281220221139956 030726022 28/12/2022 suresh suresh 1735004WL093012 00603 CBIN0R20002 360 17/02/2023 Account closed
6634 MP1735004_281222FTO_604662 1735004000NRG23281220221139690 030726022 28/12/2022 manisha manisha 1735004WL092997 00468 UBIN0541885 190 17/02/2023 Account closed
6635 MP1735004_281222FTO_604662 1735004000NRG23281220221139676 030726022 28/12/2022 MITIYA MITIYA 1735004WL092997 00468 UBIN0541885 190 17/02/2023 Account closed
6636 MP1735004_281222FTO_604662 1735004000NRG23281220221139660 030726022 28/12/2022 GAYAVATI GAYAVATI 1735004WL092997 00468 UBIN0541885 190 17/02/2023 Account closed
6637 MP1735004_281222FTO_604662 1735004000NRG23281220221139649 030726022 28/12/2022 MAHAJAN MAHAJAN 1735004WL092997 00468 UBIN0541885 190 17/02/2023 Account closed
6638 MP1735004_271222APB_FTO_603614 1735004000NRG23261220221133237 031411341 27/12/2022 budhiya budhiya 1735004WL092623 00697 BKID0MG1338 1080 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6639 MP1735004_261022APB_FTO_481534 1735004000NRG23261020220921633 863568943 26/10/2022 rampyare rampyare 1735004WL073110 00697 BKID0MG1339 900 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6640 MP1735004_261022APB_FTO_481534 1735004000NRG23261020220920675 863568943 26/10/2022 budhiya budhiya 1735004WL073037 00697 BKID0MG1338 340 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6641 MP1735004_260123FTO_654181 1735004000NRG23260120231306000 887204166 26/01/2023 JITENDRA KUMAR JITENDRA KUMAR 1735004WL102157 00051 MAHB0000788 1050 15/02/2023 A/c Blocked or Frozen
6642 MP1735004_251022APB_FTO_480082 1735004000NRG23251020220919212 828738859 25/10/2022 KALA BAI MARAVI KALA BAI MARAVI 1735004WL072838 00078 CNRB0017825 570 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6643 MP1735004_251022APB_FTO_480082 1735004000NRG23251020220919190 828738859 25/10/2022 RAJHIYA BAI MARKO RAJHIYA BAI MARKO 1735004WL072838 00078 CNRB0017825 570 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6644 MP1735004_251022APB_FTO_480082 1735004000NRG23251020220918794 828738859 25/10/2022 balbukund balbukund 1735004WL072785 00051 MAHB0000788 1140 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6645 MP1735004_251022APB_FTO_480082 1735004000NRG23251020220918522 828738859 25/10/2022 vijay vijay 1735004WL072772 00078 CNRB0017825 2244 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6646 MP1735004_251022FTO_480076 1735004000NRG23251020220918480 828685778 25/10/2022 GOPALDAS GOPALDAS 1735004WL072762 00468 UBIN0541885 2448 01/11/2022 A/c Blocked or Frozen
6647 MP1735004_250822FTO_356169 1735004000NRG23250820220752782 730102643 25/08/2022 bandu bandu 1735004WL054030 00078 CNRB0004115 3000 31/08/2022 No Such Account
6648 MP1735004_231022APB_FTO_477258 1735004000NRG23231020220914296 828563183 23/10/2022 laxman laxman 1735004WL072304 00697 BKID0MG1339 2448 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6649 MP1735004_210822APB_FTO_346390 1735004000NRG23210820220746388 693271838 21/08/2022 SUREKHA SUREKHA 1735004WL052889 00089 CBIN0281787 190 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6650 MP1735004_200622FTO_213579 1735004000NRG23200620220572367 528654502 20/06/2022 SURESH BHARTIYA SURESH BHARTIYA 1735004WL033332 00089 CBIN0281038 1140 29/06/2022 No Such Account
6651 MP1735004_191222APB_FTO_591474 1735004000NRG23191220221086365 876435670 19/12/2022 dahal singh dahal singh 1735004WL089794 00078 CNRB0017825 760 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6652 MP1735004_191122FTO_521817 1735004000NRG23191120220966844 388194262 19/11/2022 Vijay Vijay 1735004WL079304 00697 BKID0MG1339 1224 25/11/2022 No Such Account
6653 MP1735004_190922FTO_407533 1735004000NRG23190920220801814 374526949 19/09/2022 SHWETA BHALAVI SHWETA BHALAVI 1735004WL060188 00089 CBIN0281038 2856 04/10/2022 Account closed
6654 MP1735004_190922FTO_407533 1735004000NRG23190920220801605 374526949 19/09/2022 SURESH BHARTIYA SURESH BHARTIYA 1735004WL060172 00089 CBIN0281038 950 04/10/2022 No Such Account
6655 MP1735004_190123FTO_642312 1735004000NRG23190120231265802 888593773 19/01/2023 Suhaga Bai Suhaga Bai 1735004WL100003 00697 BKID0MG1339 360 15/02/2023 No Such Account
6656 MP1735004_190123FTO_642312 1735004000NRG23190120231265798 888593773 19/01/2023 parwati parwati 1735004WL100003 00603 CBIN0R20002 360 15/02/2023 Account closed
6657 MP1735004_190123FTO_642312 1735004000NRG23190120231265777 888593773 19/01/2023 Susma bai Susma bai 1735004WL100003 00354 PUNB0031000 1080 15/02/2023 Account closed
6658 MP1735004_181022APB_FTO_468675 1735004000NRG23181020220899383 763933282 18/10/2022 govind govind 1735004WL071000 00697 BKID0MG1339 2856 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6659 MP1735004_171122APB_FTO_517554 1735004000NRG23171120220960595 373532297 17/11/2022 MAKHAN LAL YADAV MAKHAN LAL YADAV 1735004WL078543 00051 MAHB0000788 300 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6660 MP1735004_171122APB_FTO_517554 1735004000NRG23171120220960584 373532297 17/11/2022 lata bai lata bai 1735004WL078543 00051 MAHB0000788 300 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6661 MP1735004_160622FTO_206213 1735004000NRG23160620220537118 444701572 16/06/2022 Dolly Dolly 1735004WL031594 00691 IPOS0000001 2244 22/06/2022 No Such Account
6662 MP1735006_140422FTO_47047 1735006000NRG22241220211420570 563421895 14/04/2022 Anupa Anupa 1735006WL085547 00697 BKID0MG1352 760 09/05/2022 No Such Account
6663 MP1735006_140422FTO_47047 1735006000NRG22241220211420572 563421895 14/04/2022 ashish ashish 1735006WL085547 00697 BKID0MG1352 1330 09/05/2022 No Such Account
6664 MP1735006_140422FTO_47047 1735006000NRG22241220211420573 563421895 14/04/2022 maheshwari maheshwari 1735006WL085547 00697 BKID0MG1352 1330 09/05/2022 No Such Account
6665 MP1735006_140422FTO_47047 1735006000NRG22241220211420576 563421895 14/04/2022 Sant Kumar jhariya Sant Kumar jhariya 1735006WL085548 00089 CBIN0281789 1225 09/05/2022 No Such Account
6666 MP1735006_070422FTO_30367 1735006000NRG22241220211420585 544723120 07/04/2022 deendayal deendayal 1735006WL085549 00089 CBIN0281789 1110 07/05/2022 No Such Account
6667 MP1735006_070422FTO_30367 1735006000NRG22241220211420737 544723120 07/04/2022 rajesh rajesh 1735006WL085566 00089 CBIN0281789 1080 07/05/2022 No Such Account
6668 MP1735006_140422FTO_47047 1735006000NRG22241220211420740 563421895 14/04/2022 churaman churaman 1735006WL085568 00089 CBIN0281789 1351 09/05/2022 No Such Account
6669 MP1735006_140422FTO_47047 1735006000NRG22241220211420741 563421895 14/04/2022 manoj manoj 1735006WL085568 00089 CBIN0281789 1351 09/05/2022 No Such Account
6670 MP1735006_140422FTO_47047 1735006000NRG22241220211420742 563421895 14/04/2022 kaluram kaluram 1735006WL085568 00089 CBIN0281789 1351 09/05/2022 No Such Account
6671 MP1735006_270323FTO_729721 1735006000NRG22250120221544601 873085944 27/03/2023 sunita bai sunita bai 1735006WL093229 00089 CBIN0281789 1330 04/04/2023 No Such Account
6672 MP1735006_270323FTO_729721 1735006000NRG22260420221922161 873085944 27/03/2023 mohan mohan 1735006WL0119407 00697 BKID0NAMRGB 1295 04/04/2023 No Such Account
6673 MP1735006_270323FTO_729721 1735006000NRG22260420221922162 873085944 27/03/2023 mohan mohan 1735006WL0119407 00697 BKID0NAMRGB 1316 04/04/2023 No Such Account
6674 MP1735001_040522FTO_98607 1735001000NRG23040520220160857 694297108 04/05/2022 Radha bai Radha bai 1735001WL011482 00415 SBIN0009096 1200 13/05/2022 No Such Account
6675 MP1735001_040522FTO_98607 1735001000NRG23040520220159495 694297108 04/05/2022 Bhupatsingh Bhupatsingh 1735001WL011411 00697 BKID0NAMRGB 1400 13/05/2022 No Such Account
6676 MP1735001_040922FTO_376113 1735001000NRG23030920220765617 387366797 04/09/2022 Santosh kumar warkade Santosh kumar warkade 1735001WL055723 00415 SBIN0009096 1200 06/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6677 MP1735001_021022FTO_438552 1735001000NRG23021020220845579 452759501 02/10/2022 PREM BAI PREM BAI 1735001WL065215 00697 BKID0MG1346 1260 07/10/2022 No Such Account
6678 MP1735001_021022FTO_438552 1735001000NRG23021020220845566 452759501 02/10/2022 devanti urveti devanti urveti 1735001WL065215 00354 PUNB0021800 1260 07/10/2022 Account reached maximum Debit/Credit limit set on account by Bank
6679 MP1735001_021022FTO_438552 1735001000NRG23021020220845480 452759501 02/10/2022 Ashok kumar Ashok kumar 1735001WL065208 00415 SBIN0009096 800 07/10/2022 Account closed
6680 MP1735001_021022FTO_438552 1735001000NRG23021020220844482 452759501 02/10/2022 Santosh kumar warkade Santosh kumar warkade 1735001WL065142 00415 SBIN0009096 1200 07/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6681 MP1735001_021022FTO_438552 1735001000NRG23021020220844438 452759501 02/10/2022 Amisha Markam Amisha Markam 1735001WL065141 00415 SBIN0009096 1000 07/10/2022 No Such Account
6682 MP1735001_020123FTO_613373 1735001000NRG23020120231174200 021505492 02/01/2023 vipatiya vipatiya 1735001WL094928 00603 CBIN0R20002 1200 16/02/2023 No Such Account
6683 MP1735001_010622APB_FTO_169757 1735001000NRG23010620220395042 139706130 01/06/2022 munna lal munna lal 1735001WL023784 00048 BKID0009490 1200 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6684 MP1735004_160822APB_FTO_336787 1735004069NRG23160820220738501 696295989 16/08/2022 Shankar Shankar 1735004069WL051573 00089 CBIN0281083 3040 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6685 MP1735004_080822APB_FTO_318837 1735004067NRG23080820220724711 698050563 08/08/2022 DHARAMCHANDRA DHARAMCHANDRA 1735004067WL049248 00089 CBIN0281083 2660 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6686 MP1735004_050722FTO_244192 1735004058NRG23050720220656168 772818428 05/07/2022 tarendra tarendra 1735004058WL039465 00078 CNRB0017821 2652 11/07/2022 Unclaimed/DEAF accounts
6687 MP1735004_270622APB_FTO_227182 1735004057NRG23260620220611983 593337189 27/06/2022 devki bai devki bai 1735004057WL035834 00051 MAHB0000788 850 01/07/2022 Aadhaar Number not Mapped to Account Number
6688 MP1735004_150922APB_FTO_397121 1735004000NRG23150920220792313 374772078 15/09/2022 suresh suresh 1735004WL058954 00697 BKID0MG1350 1330 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6689 MP1735004_160722APB_FTO_263418 1735004000NRG23150720220684477 104997203 16/07/2022 GANSIYA BAI GANSIYA BAI 1735004WL042611 00697 BKID0NAMRGB 2448 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6690 MP1735004_150123FTO_633993 1735004000NRG23140120231241831 004558533 15/01/2023 dropti nanda dropti nanda 1735004WL098632 00168 ICIC0000538 948 16/02/2023 Account closed
6691 MP1735004_101122FTO_504656 1735004000NRG23101120220942001 226831390 10/11/2022 Nanchi bai Nanchi bai 1735004WL075826 00078 CNRB0017825 1140 17/11/2022 No Such Account
6692 MP1735004_101122APB_FTO_504667 1735004000NRG23101120220941977 226831361 10/11/2022 RADHA BAI RADHA BAI 1735004WL075823 00051 MAHB0000788 900 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6693 MP1735004_101122FTO_504656 1735004000NRG23101120220941974 226831390 10/11/2022 Jagdish prasad janghela Jagdish prasad janghela 1735004WL075823 00051 MAHB0000788 900 17/11/2022 A/c Blocked or Frozen
6694 MP1735004_101122APB_FTO_504667 1735004000NRG23101120220941967 226831361 10/11/2022 JAGNNATH JAGNNATH 1735004WL075823 00051 MAHB0000788 900 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6695 MP1735004_090123FTO_624534 1735004000NRG23090120231214383 007780735 09/01/2023 Bhoorsingh Bhoorsingh 1735004WL097128 00089 CBIN0281083 1200 16/02/2023 Account closed
6696 MP1735004_090123FTO_624534 1735004000NRG23090120231214347 007780735 09/01/2023 Susma bai Susma bai 1735004WL097127 00354 PUNB0031000 900 16/02/2023 Account closed
6697 MP1735004_060123FTO_619965 1735004000NRG23060120231197733 008528161 06/01/2023 Vijayvati Vijayvati 1735004WL096274 00048 BKID0009485 200 16/02/2023 A/c Blocked or Frozen
6698 MP1735004_060123FTO_619965 1735004000NRG23060120231197696 008528161 06/01/2023 MANGAL MANGAL 1735004WL096274 00078 CNRB0017825 1000 16/02/2023 Account closed
6699 MP1735004_060123FTO_619965 1735004000NRG23060120231196370 008528161 06/01/2023 Sukli Sukli 1735004WL096188 00697 BKID0MG1339 760 16/02/2023 No Such Account
6700 MP1735004_051222APB_FTO_563808 1735004000NRG23051220221021006 673367322 05/12/2022 kamla bai parte kamla bai parte 1735004WL085233 00415 SBIN0000421 1428 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6701 MP1735004_051222APB_FTO_563808 1735004000NRG23051220221020928 673367322 05/12/2022 rakesh kumar rakesh kumar 1735004WL085225 00051 MAHB0000788 1140 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6702 MP1735004_040123FTO_616858 1735004000NRG23040120231187994 012254676 04/01/2023 nirpat nirpat 1735004WL095700 00691 IPOS0000001 190 16/02/2023 No Such Account
6703 MP1735004_250422FTO_76477 1735004000NRG22210420221922002 557016841 25/04/2022 SULOCHNA DHURWEY SULOCHNA DHURWEY 1735004WL0119343 00078 CNRB0004115 1158 07/05/2022 Account closed
6704 MP1735004_250422FTO_76477 1735004000NRG22200420221921971 557016841 25/04/2022 rajendra nanda rajendra nanda 1735004WL0119329 00048 BKID0009485 1140 07/05/2022 A/c Blocked or Frozen
6705 MP1735003_150123FTO_634772 1735003040NRG23150120231242616 003330777 15/01/2023 janki bai janki bai 1735003040WL098689 00415 SBIN0004641 1600 15/02/2023 No Such Account
6706 MP1735003_031022FTO_441407 1735003040NRG23031020220848015 452749816 03/10/2022 Titari Bai Titari Bai 1735003040WL065522 00697 BKID0MG1354 1800 07/10/2022 No Such Account
6707 MP1735003_010223FTO_664121 1735003032NRG23310120231339675 007724515 01/02/2023 Suresh Suresh 1735003032WL104195 00553 INDB0000243 1146 16/02/2023 A/c Blocked or Frozen
6708 MP1735003_130123APB_FTO_632776 1735003032NRG23120120231232068 885060869 13/01/2023 MANJOO BAI MANJOO BAI 1735003032WL098085 00697 BKID0MG1354 1134 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6709 MP1735003_090522FTO_111830 1735003032NRG23080520220194106 746573137 09/05/2022 Rajiya bai Rajiya bai 1735003032WL013184 00697 BKID0MG1354 477 17/05/2022 No Such Account
6710 MP1735003_040622FTO_179117 1735003030NRG23030620220414333 260100370 04/06/2022 Lalshay Lalshay 1735003WL0024802 00697 BKID0NAMRGB 1020 11/06/2022 Account closed
6711 MP1735003_090522FTO_111830 1735003029NRG23090520220202861 746573137 09/05/2022 URMILA URMILA 1735003029WL013516 00697 BKID0MG1354 1260 17/05/2022 No Such Account
6712 MP1735004_160822APB_FTO_336787 1735004055NRG23150820220736421 696295989 16/08/2022 GULABA BAI GULABA BAI 1735004055WL051191 00089 CBIN0281787 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6713 MP1735004_080822APB_FTO_318837 1735004055NRG23080820220723890 698050563 08/08/2022 panna lal panna lal 1735004055WL049110 00089 CBIN0281787 2244 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6714 MP1735004_021022APB_FTO_438051 1735004053NRG23011020220843405 410120600 02/10/2022 SITARAM SITARAM 1735004053WL065037 00089 CBIN0281787 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6715 MP1735004_271222FTO_604318 1735004050NRG23241220221119983 031075500 27/12/2022 AMIT KUMAR AMIT KUMAR 1735004050WL091809 00089 CBIN0281787 1020 17/02/2023 Account closed
6716 MP1735004_040323APB_FTO_688354 1735004050NRG23040320231384809 690216336 04/03/2023 prakash kumar singrore prakash kumar singrore 1735004050WL108722 00089 CBIN0281787 3060 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6717 MP1735004_220123APB_FTO_647489 1735004046NRG23220120231282159 887341483 22/01/2023 RAJ KUMARI JANGHELA RAJ KUMARI JANGHELA 1735004046WL100946 00089 CBIN0281787 612 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6718 MP1735004_010223FTO_664306 1735004044NRG23310120231339101 007743504 01/02/2023 SADHANA SADHANA 1735004044WL104169 00415 SBIN0000421 900 16/02/2023 No Such Account
6719 MP1735004_040123APB_FTO_616870 1735004044NRG23040120231188450 012332245 04/01/2023 Bharat lal Bharat lal 1735004044WL095717 00051 MAHB0000788 510 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6720 MP1735004_040123APB_FTO_616870 1735004044NRG23040120231188436 012332245 04/01/2023 Krishn kumar Krishn kumar 1735004044WL095717 00051 MAHB0000788 510 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6721 MP1735004_300123APB_FTO_660585 1735004042NRG23300120231329046 885802922 30/01/2023 RAJARAM RAJARAM 1735004042WL103428 00415 SBIN0030392 950 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6722 MP1735004_250422APB_FTO_76452 1735004040NRG23250420220078884 557050013 25/04/2022 ASHOK KUMAR ASHOK KUMAR 1735004040WL006979 00051 MAHB0000788 2376 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6723 MP1735004_250422APB_FTO_76452 1735004040NRG23250420220078882 557050013 25/04/2022 MAYA BAI MAYA BAI 1735004040WL006978 00051 MAHB0000788 2376 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6724 MP1735004_040323APB_FTO_688354 1735004040NRG23230220231370154 690216336 04/03/2023 Santoshi Santoshi 1735004040WL107384 00051 MAHB0000788 1800 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6725 MP1735004_040323APB_FTO_688354 1735004040NRG23230220231370153 690216336 04/03/2023 Ramprasad Ramprasad 1735004040WL107384 00051 MAHB0000788 1800 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6726 MP1735004_040323APB_FTO_688354 1735004040NRG23230220231370151 690216336 04/03/2023 vishnu lal vishnu lal 1735004040WL107384 00051 MAHB0000788 1800 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6727 MP1735004_040323APB_FTO_688354 1735004040NRG23230220231370149 690216336 04/03/2023 RAMKUMAR RAMKUMAR 1735004040WL107383 00051 MAHB0000788 1800 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6728 MP1735004_070123APB_FTO_620834 1735004040NRG23060120231199708 008931419 07/01/2023 uma saiyam uma saiyam 1735004040WL096408 00051 MAHB0000788 1350 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6729 MP1735004_170622APB_FTO_208099 1735004039NRG23170620220546150 474465860 17/06/2022 SHANKAR LAL SHANKAR LAL 1735004039WL032003 00415 SBIN0000421 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6730 MP1735004_091222FTO_572203 1735004039NRG23091220221038707 764652673 09/12/2022 AMARWATI AMARWATI 1735004039WL086572 00415 SBIN0000421 1200 17/12/2022 Account closed
6731 MP1735004_091222FTO_572203 1735004039NRG23091220221038697 764652673 09/12/2022 Amarto bai Amarto bai 1735004039WL086572 00415 SBIN0030392 1200 17/12/2022 Account closed
6732 MP1735004_160323APB_FTO_709080 1735004038NRG23160320231436523 729494034 16/03/2023 ANITA ANITA 1735004038WL110813 00051 MAHB0000788 850 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6733 MP1735004_160323APB_FTO_709080 1735004038NRG23160320231436522 729494034 16/03/2023 santosh santosh 1735004038WL110813 00051 MAHB0000788 850 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6734 MP1735004_121022APB_FTO_456562 1735004038NRG23121020220879191 590174691 12/10/2022 PINKI PINKI 1735004038WL069097 00051 MAHB0000788 3088 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6735 MP1735004_280522FTO_160771 1735004034NRG23280520220348652 115818237 28/05/2022 MANOJ MARKO MANOJ MARKO 1735004034WL021552 00697 BKID0MG1338 1140 04/06/2022 No Such Account
6736 MP1735004_171222APB_FTO_588163 1735004030NRG23171220221078681 876346792 17/12/2022 kehar singh kehar singh 1735004030WL089321 00078 CNRB0017825 950 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6737 MP1735004_111222FTO_575358 1735004029NRG23111220221047486 763701611 11/12/2022 parwati bai parwati bai 1735004029WL087137 00603 CBIN0R20002 1224 17/12/2022 Account closed
6738 MP1735004_300123APB_FTO_660585 1735004028NRG23300120231329020 885802922 30/01/2023 shyam lal shyam lal 1735004028WL103425 00468 UBIN0541885 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6739 MP1735004_091222FTO_572203 1735004028NRG23091220221038856 764652673 09/12/2022 Prahlad Prahlad 1735004028WL086586 00468 UBIN0541885 950 17/12/2022 Account closed
6740 MP1735004_050722FTO_244192 1735004026NRG23050720220655226 772818428 05/07/2022 Vijayvati Vijayvati 1735004026WL039373 00048 BKID0009485 1140 11/07/2022 A/c Blocked or Frozen
6741 MP1735004_270722FTO_287565 1735004021NRG23270720220705266 484743486 27/07/2022 bhagchand bhagchand 1735004021WL045789 00468 UBIN0541885 3264 16/08/2022 Account closed
6742 MP1735004_270722FTO_287565 1735004021NRG23270720220705210 484743486 27/07/2022 likhari yadav likhari yadav 1735004021WL045780 00468 UBIN0541885 3264 16/08/2022 No Such Account
6743 MP1735004_220622FTO_218405 1735004021NRG23220620220588286 553723617 22/06/2022 likhari yadav likhari yadav 1735004021WL034267 00468 UBIN0541885 2652 29/06/2022 No Such Account
6744 MP1735004_230622APB_FTO_221201 1735004017NRG23230620220596467 597539649 23/06/2022 SAVITRI UIKEY SAVITRI UIKEY 1735004017WL034848 00354 PUNB0031000 570 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6745 MP1735004_230622APB_FTO_221201 1735004017NRG23230620220596442 597539649 23/06/2022 MUNNI BAI PARTE MUNNI BAI PARTE 1735004017WL034847 00354 PUNB0031000 1140 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6746 MP1735004_230622APB_FTO_221201 1735004017NRG23230620220596430 597539649 23/06/2022 MUNIYA BAI MUNIYA BAI 1735004017WL034847 00354 PUNB0031000 950 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6747 MP1735004_280622APB_FTO_230645 1735004016NRG23280620220625686 666390725 28/06/2022 chandrol suneeti bai chandrol suneeti bai 1735004016WL036823 00468 UBIN0541885 1110 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6748 MP1735004_180622APB_FTO_210849 1735004016NRG23180620220557115 453118768 18/06/2022 SUNEETI HEM RAJ SUNEETI HEM RAJ 1735004016WL032554 00152 HDFC0002713 1110 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6749 MP1735004_081222FTO_570820 1735004016NRG23081220221035300 706396210 08/12/2022 shriram shriram 1735004016WL086266 00468 UBIN0541885 1110 14/12/2022 Account closed
6750 MP1735004_120622APB_FTO_197681 1735004015NRG23110620220495771 338776478 12/06/2022 SHAHAD BAI SHAHAD BAI 1735004015WL029270 00468 UBIN0541885 900 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6751 MP1735004_110323APB_FTO_696656 1735004015NRG23100320231394023 691127824 11/03/2023 TEEJO BAI TEEJO BAI 1735004015WL109477 00468 UBIN0541885 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6752 MP1735004_080622APB_FTO_188797 1735004015NRG23080620220461775 310538652 08/06/2022 SHAHAD BAI SHAHAD BAI 1735004015WL027538 00468 UBIN0541885 1140 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6753 MP1735004_031022APB_FTO_441429 1735004015NRG23031020220848900 452739396 03/10/2022 SHAHAD BAI SHAHAD BAI 1735004015WL065618 00468 UBIN0541885 900 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6754 MP1735004_110722FTO_253607 1735004010NRG23110720220673895 858070820 11/07/2022 Suresh Suresh 1735004010WL041229 00697 BKID0MG1339 2856 16/07/2022 No Such Account
6755 MP1735004_110722FTO_253607 1735004010NRG23110720220673728 858070820 11/07/2022 Jagwati Jagwati 1735004010WL041198 00697 BKID0MG1339 1224 16/07/2022 No Such Account
6756 MP1735004_101022APB_FTO_452543 1735004009NRG23101020220870674 578616975 10/10/2022 Rambharos Rambharos 1735004009WL068142 00354 PUNB0031000 1224 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6757 MP1735004_150323FTO_705387 1735004005NRG23140320231418457 731178412 15/03/2023 Hameera lal Bhavedi Hameera lal Bhavedi 1735004005WL110255 00703 AIRP0000001 1140 28/03/2023 A/c Blocked or Frozen
6758 MP1735004_040822APB_FTO_307398 1735004004NRG23040820220718938 624522327 04/08/2022 motilal motilal 1735004004WL048206 00697 BKID0NAMRGB 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6759 MP1735004_040822APB_FTO_307398 1735004004NRG23040820220718933 624522327 04/08/2022 rampyare rampyare 1735004004WL048206 00697 BKID0NAMRGB 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6760 MP1735004_070622FTO_187337 1735004002NRG23060620220440269 259988275 07/06/2022 rajnandni rajnandni 1735004002WL026332 00697 BKID0MG1339 2448 11/06/2022 No Such Account
6761 MP1735004_291222FTO_606322 1735004000NRG23291220221148026 030065882 29/12/2022 sukcharan sukcharan 1735004WL093476 00415 SBIN0000421 190 17/02/2023 No Such Account
6762 MP1735004_291222FTO_606322 1735004000NRG23291220221147994 030065882 29/12/2022 chamru chamru 1735004WL093476 00415 SBIN0000421 1140 17/02/2023 No Such Account
6763 MP1735004_270223APB_FTO_684594 1735004000NRG23260220231375742 695754632 27/02/2023 Rekhan Rekhan 1735004WL107851 00468 UBIN0541885 600 25/03/2023 Aadhaar Number not Mapped to Account Number
6764 MP1735004_201022APB_FTO_472551 1735004000NRG23201020220905823 786654892 20/10/2022 sunil kumar sunil kumar 1735004WL071515 00051 MAHB0000788 1110 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6765 MP1735004_201022APB_FTO_472551 1735004000NRG23201020220905672 786654892 20/10/2022 KALA BAI MARAVI KALA BAI MARAVI 1735004WL071510 00078 CNRB0017825 1140 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6766 MP1735004_201022APB_FTO_472551 1735004000NRG23201020220905657 786654892 20/10/2022 RAJHIYA BAI MARKO RAJHIYA BAI MARKO 1735004WL071510 00078 CNRB0017825 1140 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6767 MP1735004_201022APB_FTO_472551 1735004000NRG23201020220905503 786654892 20/10/2022 KAMAL SINGH KAMAL SINGH 1735004WL071491 00415 SBIN0030392 3120 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6768 MP1735004_201022APB_FTO_472551 1735004000NRG23201020220905433 786654892 20/10/2022 budhiya budhiya 1735004WL071490 00697 BKID0MG1338 1080 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6769 MP1735004_191022APB_FTO_470504 1735004000NRG23191020220903212 786356622 19/10/2022 Ashok Ashok 1735004WL071243 00089 CBIN0281787 660 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6770 MP1735004_190522APB_FTO_136882 1735004000NRG23190520220279031 878610388 19/05/2022 dilan keram dilan keram 1735004WL017638 00078 CNRB0017825 2040 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6771 MP1735004_190522APB_FTO_136882 1735004000NRG23190520220278819 878610388 19/05/2022 DEEPSINGH UIKEY DEEPSINGH UIKEY 1735004WL017628 00078 CNRB0017825 1170 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6772 MP1735003_230123FTO_649971 1735003027NRG23230120231289730 887272431 23/01/2023 Prabhat Prabhat 1735003027WL101357 00697 BKID0MG1354 1400 15/02/2023 No Such Account
6773 MP1735003_160622APB_FTO_207277 1735003023NRG23160620220538260 474522181 16/06/2022 Jagesh Jagesh 1735003023WL031640 00415 SBIN0004641 1080 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6774 MP1735003_161222FTO_585344 1735003020NRG23141220221062463 877927652 16/12/2022 DHIRAJ DHIRAJ 1735003WL0088258 00415 SBIN0004641 1330 23/12/2022 No Such Account
6775 MP1735003_200722FTO_274094 1735003018NRG23200720220694741 120663661 20/07/2022 SUSHEELA SUSHEELA 1735003018WL044098 00697 BKID0MG1340 1330 26/07/2022 No Such Account
6776 MP1735003_161222FTO_585344 1735003018NRG23131220221060036 877927652 16/12/2022 MANOJ KUMAR MANOJ KUMAR 1735003WL0088076 00415 SBIN0004641 400 23/12/2022 No Such Account
6777 MP1735003_171122FTO_517113 1735003018NRG23130420220015225 373734176 17/11/2022 MANOJ KUMAR MANOJ KUMAR 1735003018WL001444 00415 SBIN0004641 400 24/11/2022 No Such Account
6778 MP1735003_081222APB_FTO_569243 1735003011NRG23081220221033688 706418048 08/12/2022 Mr.SURESH PRASAD Mr.SURESH PRASAD 1735003011WL086141 00176 IDIB000J007 1400 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6779 MP1735003_150123FTO_634772 1735003007NRG23140120231242272 003330777 15/01/2023 SONIYA bai SONIYA bai 1735003007WL098661 00176 IDIB000H555 1000 15/02/2023 Account closed
6780 MP1735003_100123FTO_626171 1735003007NRG23100120231216849 007748273 10/01/2023 SONIYA bai SONIYA bai 1735003007WL097274 00176 IDIB000H555 1600 16/02/2023 Account closed
6781 MP1735003_301222FTO_608628 1735003000NRG23301220221160060 026546910 30/12/2022 Prabhat Prabhat 1735003WL094021 00697 BKID0MG1354 1000 17/02/2023 No Such Account
6782 MP1735005_100422FTO_37142 1735005000NRG22250320221881332 544633118 10/04/2022 Bijendra Kumar Bijendra Kumar 1735005WL115119 00415 SBIN0006252 1158 07/05/2022 No Such Account
6783 MP1735005_100422FTO_37142 1735005000NRG22250320221879217 544633118 10/04/2022 sukhbati sukhbati 1735005WL114897 00697 BKID0MG1342 700 07/05/2022 No Such Account
6784 MP1735005_100422FTO_37142 1735005000NRG22250320221879216 544633118 10/04/2022 sukhbati sukhbati 1735005WL114897 00697 BKID0MG1342 1050 07/05/2022 No Such Account
6785 MP1735005_100422FTO_37142 1735005000NRG22250320221879204 544633118 10/04/2022 Laxmi Laxmi 1735005WL114895 00415 SBIN0013652 950 07/05/2022 No Such Account
6786 MP1735005_100422FTO_37142 1735005000NRG22250320221879203 544633118 10/04/2022 Sonkali Sonkali 1735005WL114895 00415 SBIN0013652 1140 07/05/2022 No Such Account
6787 MP1735005_201022FTO_472651 1735005000NRG22201020221934392 786654611 20/10/2022 RAMKALI BAI RAMKALI BAI 1735005WL0120945 00354 PUNB0249800 1351 27/10/2022 Account closed
6788 MP1735005_110722FTO_253358 1735005000NRG22100620221924218 857988853 11/07/2022 RAMPRASAD RAMPRASAD 1735005WL0119962 00697 BKID0NAMRGB 1351 16/07/2022 No Such Account
6789 MP1735005_110722FTO_253358 1735005000NRG22100620221924205 857988853 11/07/2022 Madan Madan 1735005WL0119959 00089 CBIN0281083 1351 16/07/2022 Account closed
6790 MP1735005_100422FTO_37142 1735005000NRG22090420221921521 544633118 10/04/2022 Parsotam Parsotam 1735005WL0119211 00697 BKID0NAMRGB 1351 07/05/2022 No Such Account
6791 MP1735005_100422FTO_37142 1735005000NRG22090420221921520 544633118 10/04/2022 Parsotam Parsotam 1735005WL0119211 00697 BKID0NAMRGB 1351 07/05/2022 No Such Account
6792 MP1735005_110722FTO_253358 1735005000NRG22080720221924950 857988853 11/07/2022 Mant Lal Mant Lal 1735005WL0120215 00354 PUNB0249800 950 16/07/2022 No Such Account
6793 MP1735005_110722FTO_253358 1735005000NRG22080720221924923 857988853 11/07/2022 SUMAN SUMAN 1735005WL0120203 00415 SBIN0006252 1351 16/07/2022 No Such Account
6794 MP1735005_110722FTO_253358 1735005000NRG22080720221924919 857988853 11/07/2022 Etwari Etwari 1735005WL0120202 00089 CBIN0282086 1330 16/07/2022 No Such Account
6795 MP1735005_110722FTO_253358 1735005000NRG22080720221924918 857988853 11/07/2022 Etwari Etwari 1735005WL0120202 00089 CBIN0282086 1330 16/07/2022 No Such Account
6796 MP1735005_110722FTO_253358 1735005000NRG22080720221924916 857988853 11/07/2022 KANHAIYA KANHAIYA 1735005WL0120200 00415 SBIN0006252 1140 16/07/2022 No Such Account
6797 MP1735005_110722FTO_253358 1735005000NRG22080720221924915 857988853 11/07/2022 KANHAIYA KANHAIYA 1735005WL0120200 00415 SBIN0006252 1140 16/07/2022 No Such Account
6798 MP1735005_110722FTO_253358 1735005000NRG22080720221924914 857988853 11/07/2022 Antu singh Antu singh 1735005WL0120199 00415 SBIN0006252 1330 16/07/2022 No Such Account
6799 MP1735004_190422APB_FTO_59598 1735004000NRG23190420220042563 563082884 19/04/2022 Phoolvati Phoolvati 1735004WL003888 00078 CNRB0017825 1140 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6800 MP1735004_161122APB_FTO_513906 1735004000NRG23161120220954791 356730981 16/11/2022 RAJNI BAI RAJNI BAI 1735004WL077797 00051 MAHB0000788 1800 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6801 MP1735004_161122APB_FTO_513906 1735004000NRG23161120220954772 356730981 16/11/2022 RAMKUMAR RAMKUMAR 1735004WL077797 00051 MAHB0000788 1428 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6802 MP1735004_160323FTO_708937 1735004000NRG23160320231439118 729490119 16/03/2023 Priyanka Priyanka 1735004WL110923 00048 BKID0009485 408 28/03/2023 No Such Account
6803 MP1735004_160323FTO_708937 1735004000NRG23160320231439087 729490119 16/03/2023 JITENDRA KUMAR JITENDRA KUMAR 1735004WL110917 00051 MAHB0000788 1360 28/03/2023 A/c Blocked or Frozen
6804 MP1735004_160323FTO_708937 1735004000NRG23160320231438236 729490119 16/03/2023 jagdeesh jagdeesh 1735004WL110872 00045 BARB0MANDLA 800 28/03/2023 No Such Account
6805 MP1735004_160323FTO_708937 1735004000NRG23160320231438234 729490119 16/03/2023 jagdeesh jagdeesh 1735004WL110872 00045 BARB0MANDLA 2400 28/03/2023 No Such Account
6806 MP1735004_121022APB_FTO_456562 1735004000NRG23121020220880219 590174691 12/10/2022 Ashok Ashok 1735004WL069181 00089 CBIN0281787 990 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6807 MP1735004_121022APB_FTO_456562 1735004000NRG23121020220880112 590174691 12/10/2022 sarasvatee sarasvatee 1735004WL069174 00697 BKID0MG1350 1170 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6808 MP1735004_121022APB_FTO_456562 1735004000NRG23121020220879015 590174691 12/10/2022 sitaram sitaram 1735004WL069088 00089 CBIN0281787 3060 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6809 MP1735004_120123FTO_630331 1735004000NRG23120120231233330 005038234 12/01/2023 sumanbai sumanbai 1735004WL098128 00697 BKID0MG1339 760 16/02/2023 No Such Account
6810 MP1735004_110323APB_FTO_696656 1735004000NRG23110320231394968 691127824 11/03/2023 PREMLATA BAI PREMLATA BAI 1735004WL109568 00051 MAHB0000788 600 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6811 MP1735004_110323APB_FTO_696656 1735004000NRG23110320231394935 691127824 11/03/2023 vishnu lal vishnu lal 1735004WL109568 00051 MAHB0000788 1500 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6812 MP1735004_110323APB_FTO_696656 1735004000NRG23110320231394933 691127824 11/03/2023 SHIVKUMARE SHIVKUMARE 1735004WL109568 00051 MAHB0000788 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6813 MP1735004_110323APB_FTO_696656 1735004000NRG23110320231394926 691127824 11/03/2023 BHAGWATI BHAGWATI 1735004WL109568 00051 MAHB0000788 750 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6814 MP1735004_091222FTO_572203 1735004000NRG23091220221038773 764652673 09/12/2022 INDRPAL INDRPAL 1735004WL086577 00078 CNRB0004115 100 17/12/2022 Account closed
6815 MP1735004_081222FTO_570820 1735004000NRG23081220221034871 706396210 08/12/2022 pairylal pairylal 1735004WL086241 00603 CBIN0R20002 1080 14/12/2022 Account closed
6816 MP1735004_081222FTO_570820 1735004000NRG23081220221034868 706396210 08/12/2022 DASMATIYA BAI DASMATIYA BAI 1735004WL086241 00603 CBIN0R20002 900 14/12/2022 Account closed
6817 MP1735004_081222FTO_570820 1735004000NRG23081220221034853 706396210 08/12/2022 Suhaga Bai Suhaga Bai 1735004WL086241 00697 BKID0MG1339 1080 14/12/2022 No Such Account
6818 MP1735004_081222FTO_570820 1735004000NRG23081220221034795 706396210 08/12/2022 sevkali bai sevkali bai 1735004WL086241 00354 PUNB0031000 1224 14/12/2022 Account closed
6819 MP1735004_080622APB_FTO_188797 1735004000NRG23080620220459208 310538652 08/06/2022 ashok yadav ashok yadav 1735004WL027432 00051 MAHB0000788 2244 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6820 MP1735004_040123APB_FTO_616870 1735004000NRG23040120231187972 012332245 04/01/2023 munni bai munni bai 1735004WL095700 00078 CNRB0017825 950 16/02/2023 A/c Blocked or Frozen
6821 MP1735005_110722FTO_253358 1735005000NRG22080720221924911 857988853 11/07/2022 JAYSINGH JAYSINGH 1735005WL0120197 00415 SBIN0013652 1140 16/07/2022 No Such Account
6822 MP1735005_110722FTO_253358 1735005000NRG22070720221924904 857988853 11/07/2022 sunil sunil 1735005WL0120194 00415 SBIN0006252 190 16/07/2022 No Such Account
6823 MP1735005_110722FTO_253358 1735005000NRG22070720221924903 857988853 11/07/2022 sunil sunil 1735005WL0120194 00415 SBIN0006252 1330 16/07/2022 No Such Account
6824 MP1735005_110722FTO_253358 1735005000NRG22070720221924902 857988853 11/07/2022 chetram chetram 1735005WL0120194 00415 SBIN0006252 1330 16/07/2022 No Such Account
6825 MP1735005_110722FTO_253358 1735005000NRG22070720221924882 857988853 11/07/2022 DEVI SINGH DEVI SINGH 1735005WL0120187 00089 CBIN0281083 380 16/07/2022 No Such Account
6826 MP1735005_110722FTO_253358 1735005000NRG22070720221924881 857988853 11/07/2022 DEVI SINGH DEVI SINGH 1735005WL0120187 00089 CBIN0281083 570 16/07/2022 No Such Account
6827 MP1735005_110722FTO_253358 1735005000NRG22070720221924880 857988853 11/07/2022 sukhiya sukhiya 1735005WL0120187 00089 CBIN0281083 1330 16/07/2022 No Such Account
6828 MP1735005_110722FTO_253358 1735005000NRG22060720221924843 857988853 11/07/2022 syamkali syamkali 1735005WL0120163 00415 SBIN0013652 950 16/07/2022 No Such Account
6829 MP1735005_110722FTO_253358 1735005000NRG22060720221924842 857988853 11/07/2022 Sonkali Sonkali 1735005WL0120163 00415 SBIN0013652 1140 16/07/2022 No Such Account
6830 MP1735005_110722FTO_253358 1735005000NRG22060720221924841 857988853 11/07/2022 SARMILA SARMILA 1735005WL0120162 00415 SBIN0006252 190 16/07/2022 No Such Account
6831 MP1735005_110722FTO_253358 1735005000NRG22060720221924840 857988853 11/07/2022 SARMILA SARMILA 1735005WL0120162 00415 SBIN0006252 1330 16/07/2022 No Such Account
6832 MP1735005_110722FTO_253358 1735005000NRG22060720221924839 857988853 11/07/2022 MUKESH MUKESH 1735005WL0120161 00089 CBIN0281083 1330 16/07/2022 No Such Account
6833 MP1735005_110722FTO_253358 1735005000NRG22060720221924838 857988853 11/07/2022 MUKESH MUKESH 1735005WL0120161 00089 CBIN0281083 1330 16/07/2022 No Such Account
6834 MP1735005_100422FTO_37142 1735005000NRG22050420221920566 544633118 10/04/2022 SUMAN SUMAN 1735005WL0119075 00415 SBIN0006252 1351 07/05/2022 No Such Account
6835 MP1735005_110722FTO_253358 1735005000NRG22040620221923887 857988853 11/07/2022 ITWARI ITWARI 1735005WL0119897 00089 CBIN0282086 1330 16/07/2022 No Such Account
6836 MP1735005_110722FTO_253358 1735005000NRG22010720221924772 857988853 11/07/2022 RAMLAL RAMLAL 1735005WL0120138 00089 CBIN0281083 1140 16/07/2022 No Such Account
6837 MP1735005_110722FTO_253358 1735005000NRG22010720221924771 857988853 11/07/2022 RAMLAL RAMLAL 1735005WL0120138 00089 CBIN0281083 1140 16/07/2022 No Such Account
6838 MP1735004_310822APB_FTO_369475 1735004081NRG23310820220761151 388378532 31/08/2022 sukarti sukarti 1735004081WL055223 00697 BKID0NAMRGB 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6839 MP1735004_240622FTO_223034 1735004081NRG23240620220600325 597381260 24/06/2022 mangalwati mangalwati 1735004081WL035044 00697 BKID0MG1350 2280 01/07/2022 No Such Account
6840 MP1735004_160722APB_FTO_263418 1735004079NRG23160720220686326 104997203 16/07/2022 Punnu lal marko Punnu lal marko 1735004079WL042962 00697 BKID0NAMRGB 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6841 MP1735004_070622APB_FTO_187374 1735004079NRG23070620220440430 259988066 07/06/2022 Punno Punno 1735004079WL026351 00697 BKID0NAMRGB 2856 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6842 MP1735004_270422FTO_82390 1735004077NRG23270420220103611 553437448 27/04/2022 vinita kurveti vinita kurveti 1735004077WL008484 00697 BKID0MG1350 1224 07/05/2022 No Such Account
6843 MP1735004_160622FTO_206213 1735004077NRG23160620220532013 444701572 16/06/2022 kamlesh kumar kudape kamlesh kumar kudape 1735004077WL031332 00697 BKID0MG1350 1080 22/06/2022 No Such Account
6844 MP1735004_060722FTO_245157 1735004075NRG23060720220658590 772497929 06/07/2022 Ramkumar Ramkumar 1735004075WL039694 00468 UBIN0541885 2856 11/07/2022 No Such Account
6845 MP1735004_190123APB_FTO_642318 1735004073NRG23190120231265994 888430719 19/01/2023 Chamri bai Chamri bai 1735004073WL100027 00415 SBIN0000421 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6846 MP1735004_100522APB_FTO_114881 1735004073NRG23070520220189320 745152256 10/05/2022 devaki bai devaki bai 1735004073WL012919 00415 SBIN0000421 1140 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6847 MP1735004_020123APB_FTO_612721 1735004073NRG23020120231170300 022653503 02/01/2023 Chamri bai Chamri bai 1735004073WL094729 00415 SBIN0000421 800 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6848 MP1735004_310822FTO_369466 1735004071NRG23300820220758166 388368598 31/08/2022 gopal gopal 1735004071WL054853 00089 CBIN0281083 1836 06/10/2022 Account closed
6849 MP1735004_310822APB_FTO_369475 1735004069NRG23300820220758555 388378532 31/08/2022 Shankar Shankar 1735004069WL054900 00089 CBIN0281083 3000 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6850 MP1735004_130622FTO_199137 1735004064NRG23130620220508324 366373220 13/06/2022 Utra bai marko Utra bai marko 1735004064WL030057 00176 IDIB000M539 2400 20/06/2022 No Such Account
6851 MP1735004_250422FTO_76477 1735004063NRG22210420221922027 557016841 25/04/2022 Dashrath Nagvanshee Dashrath Nagvanshee 1735004WL0119352 00176 IDIB000M539 1080 07/05/2022 A/c Blocked or Frozen
6852 MP1735004_250422FTO_76477 1735004063NRG22210420221922024 557016841 25/04/2022 SULOCHNA DHURWEY SULOCHNA DHURWEY 1735004WL0119352 00078 CNRB0004115 2316 07/05/2022 Account closed
6853 MP1735004_250422FTO_76477 1735004063NRG22210420221922023 557016841 25/04/2022 SULOCHNA DHURWEY SULOCHNA DHURWEY 1735004WL0119352 00078 CNRB0004115 2316 07/05/2022 Account closed
6854 MP1735004_250422FTO_76477 1735004059NRG22220420221922137 557016841 25/04/2022 suresh suresh 1735004WL0119392 00602 SBIN0RRMBGB 1140 07/05/2022 No Such Account
6855 MP1735004_110422APB_FTO_39700 1735004059NRG21170320212233520 544547787 11/04/2022 anni bai anni bai 1735004059WL107957 00697 BKID0NAMRGB 1140 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6856 MP1735004_110123FTO_628323 1735004055NRG23110120231224411 884921827 11/01/2023 FOOLWATI FOOLWATI 1735004055WL097686 00089 CBIN0281787 1110 14/02/2023 Account closed
6857 MP1735004_050522FTO_104200 1735004055NRG23050520220170888 746573001 05/05/2022 Avinash Avinash 1735004055WL012005 00415 SBIN0017101 1050 17/05/2022 Account closed
6858 MP1735004_300522FTO_164032 1735004052NRG23300520220362730 143940822 30/05/2022 DURGA NANDA DURGA NANDA 1735004052WL022307 00089 CBIN0281787 1080 04/06/2022 Account closed
6859 MP1735004_160722APB_FTO_263418 1735004052NRG23140720220682351 104997203 16/07/2022 raddho bai nanda raddho bai nanda 1735004052WL042353 00089 CBIN0281787 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6860 MP1735004_160722APB_FTO_263418 1735004052NRG23140720220682258 104997203 16/07/2022 GOVINDA LAL RAGHUWANSHI GOVINDA LAL RAGHUWANSHI 1735004052WL042341 00089 CBIN0281787 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6861 MP1735004_160722APB_FTO_263418 1735004052NRG23140720220682237 104997203 16/07/2022 kishan thakur kishan thakur 1735004052WL042338 00089 CBIN0281787 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
6862 MP1735004_060123FTO_619965 1735004050NRG23060120231198732 008528161 06/01/2023 Pancho Pancho 1735004050WL096345 00089 CBIN0281787 850 16/02/2023 Account closed
6863 MP1735004_060123FTO_619965 1735004050NRG23060120231198710 008528161 06/01/2023 AMIT KUMAR AMIT KUMAR 1735004050WL096345 00089 CBIN0281787 1020 16/02/2023 Account closed
6864 MP1735004_060123FTO_619965 1735004050NRG23060120231198671 008528161 06/01/2023 JAYANTI BAI JAYANTI BAI 1735004050WL096345 00089 CBIN0281787 510 16/02/2023 Unclaimed/DEAF accounts
6865 MP1735004_050522FTO_104200 1735004047NRG23050520220173847 746573001 05/05/2022 CHAMRI CHAMRI 1735004047WL012119 00697 BKID0MG1350 1158 17/05/2022 No Such Account
6866 MP1735004_050522FTO_101808 1735004047NRG23040520220158155 746601198 05/05/2022 LOCHAN LOCHAN 1735004047WL011357 00697 BKID0MG1350 579 17/05/2022 No Such Account
6867 MP1735004_261022APB_FTO_481534 1735004044NRG23261020220919424 863568943 26/10/2022 Shyam Bihari Dongre Shyam Bihari Dongre 1735004044WL072875 00051 MAHB0000788 2856 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6868 MP1735004_160722APB_FTO_263418 1735004044NRG23140720220682574 104997203 16/07/2022 Krishn kumar Krishn kumar 1735004044WL042372 00415 SBIN0000421 1110 25/07/2022 Aadhaar Number not Mapped to Account Number
6869 MP1735004_160722APB_FTO_263418 1735004044NRG23140720220682571 104997203 16/07/2022 Samni Samni 1735004044WL042372 00051 MAHB0000788 816 25/07/2022 Aadhaar Number not Mapped to Account Number
6870 MP1735004_160722APB_FTO_263418 1735004044NRG23140720220682567 104997203 16/07/2022 giriver giriver 1735004044WL042372 00415 SBIN0000421 1110 25/07/2022 Aadhaar Number not Mapped to Account Number
6871 MP1735004_160722APB_FTO_263418 1735004044NRG23140720220682566 104997203 16/07/2022 Sarita bai Sarita bai 1735004044WL042372 00415 SBIN0000421 555 25/07/2022 Aadhaar Number not Mapped to Account Number
6872 MP1735004_160722APB_FTO_263418 1735004043NRG23150720220684204 104997203 16/07/2022 RATAN LAL RATAN LAL 1735004043WL042587 00051 MAHB0000788 2448 25/07/2022 Aadhaar Number not Mapped to Account Number
6873 MP1735004_160722APB_FTO_263418 1735004043NRG23150720220684202 104997203 16/07/2022 khuvi lal khuvi lal 1735004043WL042587 00051 MAHB0000788 2448 25/07/2022 Aadhaar Number not Mapped to Account Number
6874 MP1735004_160722APB_FTO_263418 1735004043NRG23150720220684201 104997203 16/07/2022 SAMNI BAI JANGHELA SAMNI BAI JANGHELA 1735004043WL042586 00051 MAHB0000788 2448 25/07/2022 Aadhaar Number not Mapped to Account Number
6875 MP1735004_160722APB_FTO_263418 1735004043NRG23150720220684200 104997203 16/07/2022 REF CHAND REF CHAND 1735004043WL042586 00051 MAHB0000788 2448 25/07/2022 Aadhaar Number not Mapped to Account Number
6876 MP1735004_160722APB_FTO_263418 1735004043NRG23150720220684199 104997203 16/07/2022 CHOTI BAI CHOTI BAI 1735004043WL042586 00051 MAHB0000788 2448 25/07/2022 Aadhaar Number not Mapped to Account Number
6877 MP1735004_160722APB_FTO_263418 1735004043NRG23150720220684198 104997203 16/07/2022 BHAGWANI PRASAD BHAGWANI PRASAD 1735004043WL042586 00051 MAHB0000788 2448 25/07/2022 Aadhaar Number not Mapped to Account Number
6878 MP1735004_160722APB_FTO_263418 1735004043NRG23150720220684197 104997203 16/07/2022 rajesh kumar janghela rajesh kumar janghela 1735004043WL042585 00051 MAHB0000788 2448 25/07/2022 Aadhaar Number not Mapped to Account Number
6879 MP1735004_160722APB_FTO_263418 1735004043NRG23150720220684196 104997203 16/07/2022 shushila bai janghela shushila bai janghela 1735004043WL042585 00051 MAHB0000788 2448 25/07/2022 Aadhaar Number not Mapped to Account Number
6880 MP1735004_160722APB_FTO_263418 1735004043NRG23150720220684195 104997203 16/07/2022 satram satram 1735004043WL042585 00051 MAHB0000788 2448 25/07/2022 Aadhaar Number not Mapped to Account Number
6881 MP1735004_160722APB_FTO_263418 1735004043NRG23150720220684193 104997203 16/07/2022 asha wo baldev prasad asha wo baldev prasad 1735004043WL042585 00051 MAHB0000788 2448 25/07/2022 Aadhaar Number not Mapped to Account Number
6882 MP1735004_160722APB_FTO_263418 1735004043NRG23150720220684192 104997203 16/07/2022 bal dev lodhi bal dev lodhi 1735004043WL042585 00051 MAHB0000788 2448 25/07/2022 Aadhaar Number not Mapped to Account Number
6883 MP1735004_160722APB_FTO_263418 1735004043NRG23150720220684189 104997203 16/07/2022 NARBADIYA BAI NARBADIYA BAI 1735004043WL042584 00051 MAHB0000788 2448 25/07/2022 Aadhaar Number not Mapped to Account Number
6884 MP1735004_160722APB_FTO_263418 1735004043NRG23150720220684188 104997203 16/07/2022 gajendra gohiya gajendra gohiya 1735004043WL042584 00051 MAHB0000788 2448 25/07/2022 Aadhaar Number not Mapped to Account Number
6885 MP1735004_160722APB_FTO_263418 1735004043NRG23150720220684187 104997203 16/07/2022 naresh kumar naresh kumar 1735004043WL042584 00051 MAHB0000788 2448 25/07/2022 Aadhaar Number not Mapped to Account Number
6886 MP1735004_160722APB_FTO_263418 1735004043NRG23150720220684186 104997203 16/07/2022 parwati parwati 1735004043WL042584 00051 MAHB0000788 2448 25/07/2022 Aadhaar Number not Mapped to Account Number
6887 MP1735004_160722APB_FTO_263418 1735004043NRG23150720220684185 104997203 16/07/2022 RAM PRASAD ARMO RAM PRASAD ARMO 1735004043WL042584 00051 MAHB0000788 2448 25/07/2022 Aadhaar Number not Mapped to Account Number
6888 MP1735004_160722APB_FTO_263418 1735004043NRG23150720220684184 104997203 16/07/2022 Meera Bai Meera Bai 1735004043WL042584 00051 MAHB0000788 2448 25/07/2022 Aadhaar Number not Mapped to Account Number
6889 MP1735004_020123APB_FTO_613587 1735004043NRG23020120231175748 022075427 02/01/2023 REF CHAND SAMLU LODHI REF CHAND SAMLU LODHI 1735004043WL095013 00051 MAHB0000788 480 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6890 MP1735004_020123APB_FTO_613587 1735004043NRG23020120231175744 022075427 02/01/2023 SANJAY SANJAY 1735004043WL095013 00051 MAHB0000788 960 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6891 MP1735004_160722APB_FTO_263418 1735004040NRG23150720220685069 104997203 16/07/2022 santosh kumar maravi santosh kumar maravi 1735004040WL042719 00051 MAHB0000788 2448 25/07/2022 Aadhaar Number not Mapped to Account Number
6892 MP1735004_160722APB_FTO_263418 1735004040NRG23150720220685068 104997203 16/07/2022 RAM KRIPAL KUSHRAM RAM KRIPAL KUSHRAM 1735004040WL042718 00051 MAHB0000788 2448 25/07/2022 Aadhaar Number not Mapped to Account Number
6893 MP1735004_160722APB_FTO_263418 1735004040NRG23150720220685067 104997203 16/07/2022 MUNNA LAL MUNNA LAL 1735004040WL042718 00051 MAHB0000788 2448 25/07/2022 Aadhaar Number not Mapped to Account Number
6894 MP1735004_160722APB_FTO_263418 1735004040NRG23150720220685066 104997203 16/07/2022 Suresh Suresh 1735004040WL042718 00051 MAHB0000788 2448 25/07/2022 Aadhaar Number not Mapped to Account Number
6895 MP1735004_160722APB_FTO_263418 1735004040NRG23150720220685065 104997203 16/07/2022 BHEEM SEN BHEEM SEN 1735004040WL042718 00051 MAHB0000788 2448 25/07/2022 Aadhaar Number not Mapped to Account Number
6896 MP1735004_160722APB_FTO_263418 1735004040NRG23150720220685064 104997203 16/07/2022 CHETRAM MARAVI CHETRAM MARAVI 1735004040WL042717 00051 MAHB0000788 2448 25/07/2022 Aadhaar Number not Mapped to Account Number
6897 MP1735004_160722APB_FTO_263418 1735004040NRG23150720220685063 104997203 16/07/2022 HARI LAL HARI LAL 1735004040WL042717 00051 MAHB0000788 2448 25/07/2022 Aadhaar Number not Mapped to Account Number
6898 MP1735004_160722APB_FTO_263418 1735004040NRG23150720220685062 104997203 16/07/2022 tekram tekram 1735004040WL042717 00051 MAHB0000788 2448 25/07/2022 Aadhaar Number not Mapped to Account Number
6899 MP1735004_050522FTO_101808 1735004006NRG23050520220168659 746601198 05/05/2022 durga bai durga bai 1735004006WL011889 00354 PUNB0031000 1020 18/05/2022 A/c Blocked or Frozen
6900 MP1735005_110722FTO_253358 1735005000NRG22040620221923881 857988853 11/07/2022 Karishma Karishma 1735005WL0119891 00688 FINO0001446 965 16/07/2022 No Such Account
6901 MP1735005_110722FTO_253358 1735005000NRG22040620221923880 857988853 11/07/2022 Karishma Karishma 1735005WL0119891 00688 FINO0001446 579 16/07/2022 No Such Account
6902 MP1735004_271222APB_FTO_603614 1735004080NRG23231220221113090 031411341 27/12/2022 MANGLO BAI MANGLO BAI 1735004080WL091441 00176 IDIB000M539 1200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6903 MP1735005_061122FTO_497785 1735005000NRG22261020221934493 186889345 06/11/2022 Mant Lal Mant Lal 1735005WL0120965 00354 PUNB0249800 950 16/11/2022 No Such Account
6904 MP1735005_100422FTO_37142 1735005000NRG22270320221884089 544633118 10/04/2022 pramla pramla 1735005WL115525 00415 SBIN0006252 1330 07/05/2022 No Such Account
6905 MP1735005_100422FTO_37142 1735005000NRG22270320221884090 544633118 10/04/2022 pramla pramla 1735005WL115525 00415 SBIN0006252 1330 07/05/2022 No Such Account
6906 MP1735005_100422FTO_37142 1735005000NRG22280320221887317 544633118 10/04/2022 LAXMI BAI LAXMI BAI 1735005WL115948 00089 CBIN0281297 1351 07/05/2022 No Such Account
6907 MP1735005_100422FTO_37142 1735005000NRG22280320221887336 544633118 10/04/2022 Bhugo bai Bhugo bai 1735005WL115955 00415 SBIN0006252 1330 07/05/2022 No Such Account
6908 MP1735005_100422FTO_37142 1735005000NRG22280320221887337 544633118 10/04/2022 Bhugo bai Bhugo bai 1735005WL115955 00415 SBIN0006252 1330 07/05/2022 No Such Account
6909 MP1735005_100422FTO_37142 1735005000NRG22280320221887338 544633118 10/04/2022 Bhugobai Bhugobai 1735005WL115955 00415 SBIN0006252 1330 07/05/2022 No Such Account
6910 MP1735005_100422FTO_37142 1735005000NRG22280320221887339 544633118 10/04/2022 Bhugobai Bhugobai 1735005WL115955 00415 SBIN0006252 1330 07/05/2022 No Such Account
6911 MP1735005_100422FTO_37142 1735005000NRG22280320221887343 544633118 10/04/2022 SARMILA SARMILA 1735005WL115957 00415 SBIN0013651 190 07/05/2022 No Such Account
6912 MP1735005_100422FTO_37142 1735005000NRG22280320221887344 544633118 10/04/2022 SARMILA SARMILA 1735005WL115957 00415 SBIN0013651 1330 07/05/2022 No Such Account
6913 MP1735005_100422FTO_37142 1735005000NRG22280320221887350 544633118 10/04/2022 CHANDU SINGH CHANDU SINGH 1735005WL115959 00089 CBIN0282086 2702 07/05/2022 No Such Account
6914 MP1735005_110722FTO_253358 1735005000NRG22290620221924585 857988853 11/07/2022 nair singh nair singh 1735005WL0120084 00089 CBIN0282086 185 16/07/2022 No Such Account
6915 MP1735005_110722FTO_253358 1735005000NRG22290620221924620 857988853 11/07/2022 CHANDU SINGH CHANDU SINGH 1735005WL0120096 00089 CBIN0282086 2702 16/07/2022 Account closed
6916 MP1735005_010922APB_FTO_370660 1735005000NRG23010920220762149 387384790 01/09/2022 RAJESH RAJESH 1735005WL055354 00415 SBIN0006252 1140 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6917 MP1735005_020522APB_FTO_93500 1735005000NRG23020520220138852 678942372 02/05/2022 MANSA BAI MANSA BAI 1735005WL010464 00051 MAHB0000790 1140 13/05/2022 Aadhaar Number not Mapped to Account Number
6918 MP1735005_020522APB_FTO_93500 1735005000NRG23020520220138853 678942372 02/05/2022 SAHDEV SAHDEV 1735005WL010464 00051 MAHB0000790 950 13/05/2022 Aadhaar Number not Mapped to Account Number
6919 MP1735004_020323APB_FTO_687048 1735004000NRG23020320231382377 692950806 02/03/2023 RAJESH RAJESH 1735004WL108484 00354 PUNB0031000 950 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6920 MP1735004_020323APB_FTO_687048 1735004000NRG23020320231382376 692950806 02/03/2023 RAJESH RAJESH 1735004WL108484 00354 PUNB0031000 760 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6921 MP1735004_020323APB_FTO_687048 1735004000NRG23020320231382374 692950806 02/03/2023 RAJESH RAJESH 1735004WL108484 00354 PUNB0031000 760 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6922 MP1735004_010223FTO_664713 1735004000NRG23010220231343386 007744424 01/02/2023 hiriya bai hiriya bai 1735004WL104384 00176 IDIB000M539 1140 16/02/2023 No Such Account
6923 MP1735004_010223FTO_664306 1735004000NRG23010220231342219 007743504 01/02/2023 Pusiya Bai Pusiya Bai 1735004WL104325 00078 CNRB0017825 1000 16/02/2023 No Such Account
6924 MP1735004_010223FTO_664306 1735004000NRG23010220231341488 007743504 01/02/2023 Ganga bai Ganga bai 1735004WL104303 00354 PUNB0031000 760 16/02/2023 Account closed
6925 MP1735003_250522FTO_152854 1735003039NRG23240520220320657 116725592 25/05/2022 PRIYANKA MARKO PRIYANKA MARKO 1735003039WL019754 00415 SBIN0004641 960 04/06/2022 Account closed
6926 MP1735003_160622FTO_205715 1735003030NRG23160620220533750 474601736 16/06/2022 ashok ashok 1735003030WL031428 00697 BKID0MG1354 1428 23/06/2022 No Such Account
6927 MP1735003_160622FTO_205715 1735003030NRG23160620220533749 474601736 16/06/2022 CHAMPA CHAMPA 1735003030WL031428 00697 BKID0MG1354 1428 23/06/2022 No Such Account
6928 MP1735003_160622FTO_205715 1735003030NRG23160620220533747 474601736 16/06/2022 tameshwer tameshwer 1735003030WL031428 00697 BKID0MG1354 1428 23/06/2022 No Such Account
6929 MP1735003_040622FTO_179114 1735003030NRG22300520221923361 260123310 04/06/2022 KALA BAI KALA BAI 1735003WL0119777 00697 BKID0MG1354 1330 11/06/2022 No Such Account
6930 MP1735003_300822FTO_365464 1735003029NRG23300820220757717 388813688 30/08/2022 devendra devendra 1735003029WL054799 00415 SBIN0004641 1428 06/10/2022 A/c Blocked or Frozen
6931 MP1735003_110722FTO_252923 1735003012NRG23100720220670735 857981578 11/07/2022 KALIYA BAI TEKAM KALIYA BAI TEKAM 1735003012WL040867 00697 BKID0MG1354 1224 16/07/2022 No Such Account
6932 MP1735003_110722FTO_252923 1735003012NRG23100720220670731 857981578 11/07/2022 Meera Bai Maravi Meera Bai Maravi 1735003012WL040867 00697 BKID0MG1354 1224 16/07/2022 No Such Account
6933 MP1735003_110722FTO_252923 1735003012NRG23100720220670695 857981578 11/07/2022 Girwar Singh Urreti Girwar Singh Urreti 1735003012WL040867 00697 BKID0MG1354 1224 16/07/2022 No Such Account
6934 MP1735004_010422FTO_8765 1735004077NRG22010420221913656 566637747 01/04/2022 vinita kurveti vinita kurveti 1735004077WL118602 00697 BKID0MG1350 772 09/05/2022 No Such Account
6935 MP1735005_300622APB_FTO_234631 1735005000NRG23300620220637839 703402175 30/06/2022 brajesh brajesh 1735005WL037759 00415 SBIN0000421 2856 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6936 MP1735005_300422FTO_89506 1735005000NRG23300420220126225 680240788 30/04/2022 Parsotam Parsotam 1735005WL009646 00697 BKID0NAMRGB 2652 13/05/2022 No Such Account
6937 MP1735005_291022APB_FTO_485646 1735005000NRG23291020220925945 001959814 29/10/2022 Rajni Rajni 1735005WL073678 00415 SBIN0013652 1400 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6938 MP1735005_280422FTO_83300 1735005000NRG23280420220110543 562949096 28/04/2022 CHHABI LAL CHHABI LAL 1735005WL008810 00089 CBIN0281297 1351 09/05/2022 No Such Account
6939 MP1735005_270922FTO_427904 1735005000NRG23270920220828526 414133125 27/09/2022 MISTAR MISTAR 1735005WL063279 00089 CBIN0281297 1400 07/10/2022 Account closed
6940 MP1735005_260422APB_FTO_78457 1735005000NRG23250420220086878 555919123 26/04/2022 YASODA YASODA 1735005WL007453 00089 CBIN0281297 204 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6941 MP1735005_230622FTO_220774 1735005000NRG23230620220594512 553709659 23/06/2022 JAGE LAL JAGE LAL 1735005WL034713 00697 BKID0MG1342 1212 29/06/2022 No Such Account
6942 MP1735005_230622FTO_220774 1735005000NRG23230620220594511 553709659 23/06/2022 JAGE LAL JAGE LAL 1735005WL034713 00697 BKID0MG1342 1212 29/06/2022 No Such Account
6943 MP1735005_230522APB_FTO_145942 1735005000NRG23230520220309978 001986507 23/05/2022 SURATRAM SURATRAM 1735005WL019121 00354 PUNB0249800 1188 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6944 MP1735005_230522FTO_145940 1735005000NRG23230520220308541 001956042 23/05/2022 Manish Manish 1735005WL019033 00688 FINO0001446 1400 27/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6945 MP1735005_230422APB_FTO_72376 1735005000NRG23230420220073982 540128052 23/04/2022 GOBARDHAN GOBARDHAN 1735005WL006539 00051 MAHB0000790 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6946 MP1735005_190323APB_FTO_716986 1735005000NRG23190320231446046 730857295 19/03/2023 Santosh Santosh 1735005WL111281 00051 MAHB0000790 1428 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6947 MP1735005_180722APB_FTO_267471 1735005000NRG23180720220689594 105167220 18/07/2022 PHOOL CHAND PHOOL CHAND 1735005WL043396 00051 MAHB0000790 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
6948 MP1735005_180722APB_FTO_267471 1735005000NRG23180720220689589 105167220 18/07/2022 SUMANTRA BAI SUMANTRA BAI 1735005WL043395 00051 MAHB0000790 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
6949 MP1735005_180722APB_FTO_265952 1735005000NRG23180720220688782 105463304 18/07/2022 Surekha Surekha 1735005WL043292 00051 MAHB0000790 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
6950 MP1735005_180722APB_FTO_265952 1735005000NRG23180720220688781 105463304 18/07/2022 HEERASHING HEERASHING 1735005WL043292 00051 MAHB0000790 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
6951 MP1735005_180622FTO_210491 1735005000NRG23180620220557621 473397699 18/06/2022 rampyari rampyari 1735005WL032569 00415 SBIN0013651 1330 23/06/2022 No Such Account
6952 MP1735005_180622FTO_210491 1735005000NRG23180620220557528 473397699 18/06/2022 Savita Savita 1735005WL032566 00697 BKID0MG1351 1428 23/06/2022 No Such Account
6953 MP1735005_181122FTO_518411 1735005000NRG23171120220960517 389024529 18/11/2022 Lilaram Lilaram 1735005WL0078519 00415 SBIN0013651 1200 21/01/2023 No Such Account
6954 MP1735005_160822APB_FTO_335560 1735005000NRG23150820220736582 696496585 16/08/2022 NAN SINGH NAN SINGH 1735005WL051214 00354 PUNB0249800 2856 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6955 MP1735005_150722APB_FTO_261387 1735005000NRG23150720220684147 106634931 15/07/2022 Dooja bai Dooja bai 1735005WL042577 00051 MAHB0000790 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
6956 MP1735005_150722APB_FTO_261387 1735005000NRG23150720220684101 106634931 15/07/2022 KIRAN BHANWRE KIRAN BHANWRE 1735005WL042571 00051 MAHB0000790 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
6957 MP1735005_150722APB_FTO_261387 1735005000NRG23150720220684100 106634931 15/07/2022 MANOJ BHANWRE MANOJ BHANWRE 1735005WL042571 00051 MAHB0000790 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
6958 MP1735005_150722APB_FTO_261387 1735005000NRG23150720220684099 106634931 15/07/2022 purva bai purva bai 1735005WL042571 00051 MAHB0000790 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
6959 MP1735005_150722APB_FTO_261387 1735005000NRG23150720220684098 106634931 15/07/2022 BHAGCHAND BHANWRE BHAGCHAND BHANWRE 1735005WL042571 00051 MAHB0000790 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
6960 MP1735005_150722APB_FTO_261387 1735005000NRG23150720220684096 106634931 15/07/2022 ASHOK ASHOK 1735005WL042570 00051 MAHB0000790 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
6961 MP1735005_150722APB_FTO_261387 1735005000NRG23150720220684095 106634931 15/07/2022 SARITA JHARIYA SARITA JHARIYA 1735005WL042570 00051 MAHB0000790 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
6962 MP1735005_150722APB_FTO_261387 1735005000NRG23150720220684083 106634931 15/07/2022 KAMAL SINH KAMAL SINH 1735005WL042565 00051 MAHB0000790 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
6963 MP1735005_150722APB_FTO_261387 1735005000NRG23150720220684074 106634931 15/07/2022 PRAHLAD PRAHLAD 1735005WL042562 00051 MAHB0000790 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
6964 MP1735005_150722APB_FTO_261387 1735005000NRG23150720220684073 106634931 15/07/2022 Shivkali sonwani Shivkali sonwani 1735005WL042561 00051 MAHB0000790 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
6965 MP1735005_150722APB_FTO_261387 1735005000NRG23150720220684072 106634931 15/07/2022 RADHEY RADHEY 1735005WL042561 00051 MAHB0000790 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
6966 MP1735005_150722APB_FTO_261387 1735005000NRG23150720220684071 106634931 15/07/2022 NEETU BAI BARMAIYA NEETU BAI BARMAIYA 1735005WL042560 00051 MAHB0000790 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
6967 MP1735005_150722APB_FTO_261387 1735005000NRG23150720220684069 106634931 15/07/2022 Sanjay Sanjay 1735005WL042559 00051 MAHB0000790 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
6968 MP1735005_150722APB_FTO_261387 1735005000NRG23150720220684067 106634931 15/07/2022 Urmila Bai Urmila Bai 1735005WL042559 00051 MAHB0000790 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
6969 MP1735005_150722APB_FTO_261387 1735005000NRG23150720220684066 106634931 15/07/2022 PRAKASH PRAKASH 1735005WL042558 00051 MAHB0000790 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
6970 MP1735005_150722APB_FTO_261387 1735005000NRG23150720220684065 106634931 15/07/2022 surekha bai surekha bai 1735005WL042558 00051 MAHB0000790 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
6971 MP1735005_150722APB_FTO_261387 1735005000NRG23150720220684059 106634931 15/07/2022 haro bai haro bai 1735005WL042555 00051 MAHB0000790 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
6972 MP1735005_150722APB_FTO_261387 1735005000NRG23150720220684058 106634931 15/07/2022 Haro bai Haro bai 1735005WL042555 00051 MAHB0000790 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
6973 MP1735005_150722APB_FTO_261387 1735005000NRG23150720220684054 106634931 15/07/2022 PREETI BAI PREETI BAI 1735005WL042555 00051 MAHB0000790 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
6974 MP1735005_150722APB_FTO_261387 1735005000NRG23150720220684053 106634931 15/07/2022 Pushpa barmaiya Pushpa barmaiya 1735005WL042555 00051 MAHB0000790 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
6975 MP1735005_150722APB_FTO_261387 1735005000NRG23150720220684051 106634931 15/07/2022 RADHA BAI RADHA BAI 1735005WL042555 00051 MAHB0000790 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
6976 MP1735005_150722APB_FTO_261387 1735005000NRG23150720220684050 106634931 15/07/2022 SHAIL KUMAR BHNWRE SHAIL KUMAR BHNWRE 1735005WL042555 00051 MAHB0000790 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
6977 MP1735005_150722APB_FTO_261387 1735005000NRG23150720220684039 106634931 15/07/2022 MUNNI BAI CHORASIYA MUNNI BAI CHORASIYA 1735005WL042554 00051 MAHB0000790 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
6978 MP1735005_150722APB_FTO_261387 1735005000NRG23150720220684038 106634931 15/07/2022 MOHALLAL CHORASIYA MOHALLAL CHORASIYA 1735005WL042554 00051 MAHB0000790 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
6979 MP1735005_150722APB_FTO_261387 1735005000NRG23150720220684034 106634931 15/07/2022 Sateesh Sateesh 1735005WL042553 00051 MAHB0000790 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
6980 MP1735005_150722APB_FTO_261387 1735005000NRG23150720220684030 106634931 15/07/2022 RAM BAI MARKO RAM BAI MARKO 1735005WL042553 00051 MAHB0000790 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
6981 MP1735005_150722APB_FTO_261387 1735005000NRG23150720220684028 106634931 15/07/2022 UMA BAI UMA BAI 1735005WL042553 00051 MAHB0000790 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
6982 MP1735005_150722APB_FTO_261387 1735005000NRG23150720220684027 106634931 15/07/2022 PRAMOD MARKO PRAMOD MARKO 1735005WL042553 00051 MAHB0000790 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
6983 MP1735005_150722APB_FTO_261387 1735005000NRG23150720220684026 106634931 15/07/2022 SARASWATI BAI SARASWATI BAI 1735005WL042553 00051 MAHB0000790 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
6984 MP1735005_171222FTO_587575 1735005000NRG23141220221064204 877251833 17/12/2022 Roop lal Roop lal 1735005WL0088420 00697 BKID0MG1342 1224 23/12/2022 No Such Account
6985 MP1735005_171222FTO_587575 1735005000NRG23141220221064203 877251833 17/12/2022 Soniya Soniya 1735005WL0088420 00697 BKID0MG1342 1224 23/12/2022 No Such Account
6986 MP1735005_171222FTO_587575 1735005000NRG23141220221064202 877251833 17/12/2022 PHOOLWATI PHOOLWATI 1735005WL0088419 00415 SBIN0013652 1080 23/12/2022 Account closed
6987 MP1735005_171222FTO_587575 1735005000NRG23141220221064201 877251833 17/12/2022 PHOOLWATI PHOOLWATI 1735005WL0088419 00415 SBIN0013652 360 23/12/2022 Account closed
6988 MP1735005_171222FTO_587575 1735005000NRG23141220221064199 877251833 17/12/2022 Bajrahin Bajrahin 1735005WL0088417 00415 SBIN0013652 2856 23/12/2022 Account closed
6989 MP1735005_171222FTO_587575 1735005000NRG23141220221064197 877251833 17/12/2022 Bajrahin Bajrahin 1735005WL0088417 00415 SBIN0013652 1428 23/12/2022 Account closed
6990 MP1735005_171222FTO_587575 1735005000NRG23141220221064196 877251833 17/12/2022 MUNIYA MUNIYA 1735005WL0088416 00089 CBIN0282086 2800 23/12/2022 Account closed
6991 MP1735005_171222FTO_587575 1735005000NRG23141220221064195 877251833 17/12/2022 SUNITA SUNITA 1735005WL0088416 00089 CBIN0282086 1568 23/12/2022 Account closed
6992 MP1735005_171222FTO_587575 1735005000NRG23141220221064194 877251833 17/12/2022 SAROJ SAROJ 1735005WL0088415 00415 SBIN0006252 760 23/12/2022 No Such Account
6993 MP1735005_110422FTO_39664 1735005000NRG23110420220007430 544553488 11/04/2022 Manmahan Manmahan 1735005WL000745 00688 FINO0001446 1158 07/05/2022 No Such Account
6994 MP1735005_100622FTO_194021 1735005000NRG23100620220482365 338867654 10/06/2022 Rani bai patel Rani bai patel 1735005WL028610 00697 BKID0NAMRGB 1158 20/06/2022 No Such Account
6995 MP1735005_100522FTO_113659 1735005000NRG23100520220212388 745679412 10/05/2022 SHOBHA SHOBHA 1735005WL013950 00697 BKID0MG1342 1428 17/05/2022 No Such Account
6996 MP1735005_100522FTO_113659 1735005000NRG23100520220212378 745679412 10/05/2022 ARCHNA BAI ARCHNA BAI 1735005WL013950 00697 BKID0MG1342 1632 17/05/2022 No Such Account
6997 MP1735005_100522FTO_113659 1735005000NRG23100520220212351 745679412 10/05/2022 MANEESHA MANEESHA 1735005WL013947 00697 BKID0NAMRGB 1428 17/05/2022 No Such Account
6998 MP1735005_141222FTO_582518 1735005000NRG23081220221036521 834103212 14/12/2022 BASANTI BASANTI 1735005WL0086363 00089 CBIN0282086 1351 21/12/2022 No Such Account
6999 MP1735005_141222FTO_582518 1735005000NRG23081220221036520 834103212 14/12/2022 PARMU SINGH PARMU SINGH 1735005WL0086362 00089 CBIN0281083 1020 21/12/2022 Account closed
7000 MP1735005_141222FTO_582518 1735005000NRG23081220221036509 834103212 14/12/2022 Subhas Barmaiya Subhas Barmaiya 1735005WL0086361 00051 MAHB0000790 1428 21/12/2022 No Such Account
7001 MP1735005_141222FTO_582518 1735005000NRG23081220221036508 834103212 14/12/2022 haro bai haro bai 1735005WL0086361 00051 MAHB0000790 1224 21/12/2022 No Such Account
7002 MP1735005_141222FTO_582518 1735005000NRG23081220221036507 834103212 14/12/2022 Pushpa barmaiya Pushpa barmaiya 1735005WL0086361 00051 MAHB0000790 1224 21/12/2022 No Such Account
7003 MP1735005_141222FTO_582518 1735005000NRG23081220221036504 834103212 14/12/2022 kamlesh kamlesh 1735005WL0086359 00415 SBIN0006252 760 21/12/2022 Account closed
7004 MP1735005_141222FTO_582518 1735005000NRG23081220221036502 834103212 14/12/2022 Jugan bai Jugan bai 1735005WL0086357 00415 SBIN0013652 1000 21/12/2022 No Such Account
7005 MP1735005_141222FTO_582518 1735005000NRG23081220221036501 834103212 14/12/2022 Jugan bai Jugan bai 1735005WL0086357 00415 SBIN0013652 1400 21/12/2022 No Such Account
7006 MP1735005_141222FTO_582518 1735005000NRG23081220221036500 834103212 14/12/2022 Ramsingh Ramsingh 1735005WL0086357 00415 SBIN0013652 1400 21/12/2022 No Such Account
7007 MP1735005_141222FTO_582518 1735005000NRG23081220221036499 834103212 14/12/2022 Ramsingh Ramsingh 1735005WL0086357 00415 SBIN0013652 1000 21/12/2022 No Such Account
7008 MP1735005_141222FTO_582518 1735005000NRG23081220221036440 834103212 14/12/2022 MANOJ MANOJ 1735005WL0086354 00688 FINO0001446 1140 21/12/2022 Account Under Litigation
7009 MP1735005_141222FTO_582518 1735005000NRG23081220221036439 834103212 14/12/2022 Arti Arti 1735005WL0086353 00415 SBIN0006252 1224 21/12/2022 Account closed
7010 MP1735005_141222FTO_582518 1735005000NRG23081220221036430 834103212 14/12/2022 CHANDRASHEKHAR MARAVI CHANDRASHEKHAR MARAVI 1735005WL0086349 00697 BKID0MG1342 1200 21/12/2022 No Such Account
7011 MP1735005_141222FTO_582518 1735005000NRG23081220221036428 834103212 14/12/2022 Samvati Samvati 1735005WL0086348 00354 PUNB0249800 1200 21/12/2022 No Such Account
7012 MP1735005_141222FTO_582518 1735005000NRG23081220221036426 834103212 14/12/2022 Fagu Lal Fagu Lal 1735005WL0086346 00354 PUNB0249800 1224 21/12/2022 No Such Account
7013 MP1735005_141222FTO_582518 1735005000NRG23081220221036425 834103212 14/12/2022 Suresh Suresh 1735005WL0086346 00354 PUNB0249800 1224 21/12/2022 Account closed
7014 MP1735005_141222FTO_582518 1735005000NRG23081220221036424 834103212 14/12/2022 ASHISH KUMAR ASHISH KUMAR 1735005WL0086345 00089 CBIN0281297 1224 21/12/2022 No Such Account
7015 MP1735005_141222FTO_582518 1735005000NRG23081220221036423 834103212 14/12/2022 SHUBHAGNI SHUBHAGNI 1735005WL0086345 00415 SBIN0013652 1428 21/12/2022 Account closed
7016 MP1735005_141222FTO_582518 1735005000NRG23081220221036422 834103212 14/12/2022 santosh santosh 1735005WL0086344 00415 SBIN0013652 1000 21/12/2022 Account closed
7017 MP1735005_141222FTO_582518 1735005000NRG23081220221036421 834103212 14/12/2022 santosh santosh 1735005WL0086344 00415 SBIN0013652 1400 21/12/2022 Account closed
7018 MP1735005_141222FTO_582518 1735005000NRG23081220221036420 834103212 14/12/2022 Sukwaro Sukwaro 1735005WL0086343 00415 SBIN0006252 1140 21/12/2022 No Such Account
7019 MP1735005_080622APB_FTO_189301 1735005000NRG23080620220461852 310544018 08/06/2022 SHREECHAND SHREECHAND 1735005WL027542 00354 PUNB0249800 1428 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7020 MP1735005_080223APB_FTO_670844 1735005000NRG23080220231347971 007707526 08/02/2023 KUNWAR NANDA KUNWAR NANDA 1735005WL105053 00415 SBIN0013651 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7021 MP1735005_071222APB_FTO_568129 1735005000NRG23071220221031797 706393681 07/12/2022 RAVISHANKER RAVISHANKER 1735005WL085991 00089 CBIN0282086 1200 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7022 MP1735005_071222APB_FTO_568129 1735005000NRG23071220221031285 706393681 07/12/2022 SUNI BAI SUNI BAI 1735005WL085947 00051 MAHB0000790 816 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7023 MP1735005_061222APB_FTO_565749 1735005000NRG23061220221025824 668337202 06/12/2022 gubra gubra 1735005WL085583 00354 PUNB0249800 2856 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7024 MP1735005_071122FTO_498807 1735005000NRG23061120220934163 207258349 07/11/2022 dharamwati dharamwati 1735005WL074798 00415 SBIN0006252 450 15/11/2022 No Such Account
7025 MP1735005_060622APB_FTO_183787 1735005000NRG23060620220434634 237295565 06/06/2022 ASHISH KUMAR PATEL ASHISH KUMAR PATEL 1735005WL026043 00415 SBIN0013651 1170 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7026 MP1735005_051022APB_FTO_444441 1735005000NRG23051020220857374 493407407 05/10/2022 gen dlal gen dlal 1735005WL066534 00415 SBIN0006252 612 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7027 MP1735005_040622FTO_178957 1735005000NRG23040620220424144 260129547 04/06/2022 narendra narendra 1735005WL025313 00415 SBIN0013651 1224 11/06/2022 Account closed
7028 MP1735005_040622FTO_178957 1735005000NRG23040620220423832 260129547 04/06/2022 SANKAREE BAI SANKAREE BAI 1735005WL025300 00697 BKID0MG1342 816 11/06/2022 No Such Account
7029 MP1735005_040622FTO_178957 1735005000NRG23040620220423831 260129547 04/06/2022 KESHU LAL KESHU LAL 1735005WL025300 00697 BKID0MG1342 816 11/06/2022 No Such Account
7030 MP1735005_040622FTO_178957 1735005000NRG23040620220423755 260129547 04/06/2022 VINOD VINOD 1735005WL025296 00697 BKID0MG1342 1407 11/06/2022 No Such Account
7031 MP1735005_040622FTO_178957 1735005000NRG23040620220423754 260129547 04/06/2022 VINOD VINOD 1735005WL025296 00697 BKID0MG1342 1407 11/06/2022 No Such Account
7032 MP1735005_030622APB_FTO_176528 1735005000NRG23030620220416955 260187677 03/06/2022 MOHAN LAL SAHU MOHAN LAL SAHU 1735005WL024933 00697 BKID0NAMRGB 1330 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7033 MP1735005_020123APB_FTO_612869 1735005000NRG23020120231176109 022184924 02/01/2023 MUNNA MUNNA 1735005WL095030 00697 BKID0MG1351 1140 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7034 MP1735005_020123APB_FTO_612869 1735005000NRG23020120231176105 022184924 02/01/2023 PARVATI BAI SAHU PARVATI BAI SAHU 1735005WL095030 00697 BKID0MG1351 1140 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7035 MP1735005_020123FTO_612512 1735005000NRG23020120231171502 022166788 02/01/2023 HEMLATA HEMLATA 1735005WL094793 00354 PUNB0249800 1000 16/02/2023 Account closed
7036 MP1735005_010223FTO_665102 1735005000NRG23010220231343725 007724392 01/02/2023 Kamal Kamal 1735005WL104406 00045 BARB0MANDLA 1428 16/02/2023 No Such Account
7037 MP1735005_010223FTO_665102 1735005000NRG23010220231343720 007724392 01/02/2023 Surenrda Surenrda 1735005WL104406 00032 UTIB0002049 1632 16/02/2023 No Such Account
7038 MP1735005_010223FTO_665102 1735005000NRG23010220231341577 007724392 01/02/2023 MUNIYA MUNIYA 1735005WL104308 00089 CBIN0282086 1400 16/02/2023 Account closed
7039 MP1735005_010422FTO_4668 1735005000NRG22310320221907024 567690368 01/04/2022 vivek kumar vivek kumar 1735005WL117967 00415 SBIN0013651 915 09/05/2022 Account closed
7040 MP1735005_141122FTO_510430 1735005000NRG22121120221935228 276207658 14/11/2022 PREMVATI PREMVATI 1735005WL0121058 00051 MAHB0000790 1351 19/11/2022 Account closed
7041 MP1735005_141122FTO_510430 1735005000NRG22121120221935165 276207658 14/11/2022 Sukalsing Sukalsing 1735005WL0121055 00354 PUNB0249800 1351 19/11/2022 Account closed
7042 MP1735005_141122FTO_510430 1735005000NRG22121120221935155 276207658 14/11/2022 RAMKALI BAI RAMKALI BAI 1735005WL0121053 00354 PUNB0249800 1351 19/11/2022 Account closed
7043 MP1735005_141122FTO_510430 1735005000NRG22121120221935134 276207658 14/11/2022 BHURI BAI BHURI BAI 1735005WL0121052 00354 PUNB0249800 1110 19/11/2022 Account closed
7044 MP1735005_141122FTO_510430 1735005000NRG22101120221935059 276207658 14/11/2022 syamkali syamkali 1735005WL0121048 00415 SBIN0013652 950 19/11/2022 No Such Account
7045 MP1735005_141122FTO_510430 1735005000NRG22101120221935058 276207658 14/11/2022 SARMILA SARMILA 1735005WL0121047 00697 BKID0MG1342 190 19/11/2022 No Such Account
7046 MP1735005_141122FTO_510430 1735005000NRG22101120221935057 276207658 14/11/2022 SARMILA SARMILA 1735005WL0121047 00697 BKID0MG1342 1330 19/11/2022 No Such Account
7047 MP1735005_141122FTO_510430 1735005000NRG22101120221935051 276207658 14/11/2022 haro bai haro bai 1735005WL0121046 00051 MAHB0000790 1351 19/11/2022 No Such Account
7048 MP1735004_280622APB_FTO_230645 1735004081NRG23280620220626707 666390725 28/06/2022 bhagwati bhagwati 1735004081WL036919 00697 BKID0NAMRGB 1140 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7049 MP1735004_070622APB_FTO_187368 1735004081NRG23070620220448178 259988064 07/06/2022 bhagwati bhagwati 1735004081WL026927 00697 BKID0NAMRGB 2340 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7050 MP1735004_270622APB_FTO_227176 1735004079NRG23270620220614040 593334506 27/06/2022 Punnu lal marko Punnu lal marko 1735004079WL035981 00697 BKID0NAMRGB 2652 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7051 MP1735004_290922FTO_432740 1735004079NRG22290920221933514 411572999 29/09/2022 ramkali ramkali 1735004WL0120838 00553 INDB0000243 2702 07/10/2022 No Such Account
7052 MP1735004_290922FTO_432740 1735004079NRG22290920221933513 411572999 29/09/2022 ramkali ramkali 1735004WL0120838 00553 INDB0000243 2702 07/10/2022 No Such Account
7053 MP1735004_290922FTO_432740 1735004079NRG22280920221931748 411572999 29/09/2022 SHANTI SHANTI 1735004WL0120734 00697 BKID0MG1338 1140 07/10/2022 Account closed
7054 MP1735004_290922FTO_432740 1735004079NRG22280920221931744 411572999 29/09/2022 lakhan lakhan 1735004WL0120734 00697 BKID0MG1338 1140 07/10/2022 No Such Account
7055 MP1735004_290922FTO_432740 1735004079NRG22280920221931728 411572999 29/09/2022 amar lal amar lal 1735004WL0120734 00697 BKID0MG1338 1140 07/10/2022 No Such Account
7056 MP1735004_290922FTO_432740 1735004079NRG22280920221931575 411572999 29/09/2022 DHUMKETI SUBHIYA BAI DHUMKETI SUBHIYA BAI 1735004WL0120731 00697 BKID0MG1338 1158 07/10/2022 No Such Account
7057 MP1735004_150323FTO_705387 1735004078NRG23140320231420082 731178412 15/03/2023 chote lal warkade chote lal warkade 1735004078WL110318 00691 IPOS0000001 3060 28/03/2023 No Such Account
7058 MP1735004_110722FTO_253607 1735004077NRG23110720220670963 858070820 11/07/2022 sandhya parte sandhya parte 1735004077WL040888 00697 BKID0MG1350 2856 16/07/2022 No Such Account
7059 MP1735004_010422FTO_8765 1735004077NRG22310320221905764 566637747 01/04/2022 antram uikey antram uikey 1735004077WL117863 00697 BKID0MG1350 1080 09/05/2022 No Such Account
7060 MP1735004_011122FTO_489968 1735004073NRG23311020220927760 038353994 01/11/2022 rajkumar pandro rajkumar pandro 1735004073WL073989 00415 SBIN0000421 1224 05/11/2022 Account closed
7061 MP1735004_190422APB_FTO_59141 1735004059NRG23190420220040688 563082916 19/04/2022 suresh suresh 1735004059WL003730 00602 SBIN0RRMBGB 1140 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7062 MP1735001_071222FTO_568582 1735001000NRG23061220221028848 666538005 07/12/2022 Sukarti Sukarti 1735001WL085744 00697 BKID0MG1238 1428 12/12/2022 Account closed
7063 MP1735005_260622APB_FTO_226348 1735005000NRG23260620220612993 593346198 26/06/2022 KAMAL SINGH KAMAL SINGH 1735005WL035880 00089 CBIN0281297 1428 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7064 MP1735005_260422APB_FTO_77497 1735005000NRG23250420220089127 556420365 26/04/2022 asha asha 1735005WL007556 00415 SBIN0006252 1080 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7065 MP1735005_250323FTO_727705 1735005000NRG23250320231457656 873907894 25/03/2023 Harwant Harwant 1735005WL112039 00688 FINO0001001 3264 05/04/2023 A/c Blocked or Frozen
7066 MP1735005_240422FTO_73913 1735005000NRG23240420220077694 539032465 24/04/2022 GULAB SINGH GULAB SINGH 1735005WL006884 00089 CBIN0281297 1330 06/05/2022 Account closed
7067 MP1735005_310123FTO_662867 1735005000NRG23310120231336452 885649774 31/01/2023 Ramvati Ramvati 1735005WL103990 00415 SBIN0013652 200 15/02/2023 Account closed
7068 MP1735003_250123FTO_652497 1735003018NRG23240120231294762 887224684 25/01/2023 SAMLO BAI SAMLO BAI 1735003018WL101640 00415 SBIN0004641 1200 15/02/2023 No Such Account
7069 MP1735005_150522FTO_127340 1735005007NRG23150520220255007 878677592 15/05/2022 LAXMI LAXMI 1735005007WL016281 00089 CBIN0281297 1110 25/05/2022 Account closed
7070 MP1735005_230422FTO_72370 1735005008NRG23230420220069213 540128205 23/04/2022 Sarojani Yadav Sarojani Yadav 1735005008WL006131 00354 PUNB0249800 1020 07/05/2022 No Such Account
7071 MP1735005_230422FTO_72370 1735005008NRG23230420220069214 540128205 23/04/2022 Sarojani Yadav Sarojani Yadav 1735005008WL006131 00354 PUNB0249800 1020 07/05/2022 No Such Account
7072 MP1735005_290123APB_FTO_658522 1735005008NRG23290120231322313 885997342 29/01/2023 Anil Kumar Anil Kumar 1735005008WL103051 00415 SBIN0013652 2040 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7073 MP1735005_150123FTO_634702 1735005009NRG23140120231241513 003236670 15/01/2023 JIYA LAL JIYA LAL 1735005009WL098617 00354 PUNB0249800 1224 15/02/2023 Account closed
7074 MP1735005_150722APB_FTO_261387 1735005011NRG23150720220683668 106634931 15/07/2022 AASH BAI AASH BAI 1735005011WL042524 00051 MAHB0000790 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
7075 MP1735005_150722APB_FTO_261387 1735005011NRG23150720220683670 106634931 15/07/2022 TRIVENI BAI TRIVENI BAI 1735005011WL042524 00051 MAHB0000790 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
7076 MP1735005_150722APB_FTO_261387 1735005011NRG23150720220683671 106634931 15/07/2022 MANEESHA MANEESHA 1735005011WL042524 00051 MAHB0000790 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
7077 MP1735005_150722APB_FTO_261387 1735005011NRG23150720220683676 106634931 15/07/2022 MITHALESH BAI MITHALESH BAI 1735005011WL042524 00051 MAHB0000790 1140 25/07/2022 Aadhaar Number not Mapped to Account Number
7078 MP1735005_150722APB_FTO_261387 1735005011NRG23150720220683679 106634931 15/07/2022 rajesh rajesh 1735005011WL042525 00051 MAHB0000790 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
7079 MP1735002_250223APB_FTO_683006 1735002009NRG23250220231372909 690216757 25/02/2023 syamkali syamkali 1735002009WL107605 00051 MAHB0000788 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7080 MP1735001_010622APB_FTO_169757 1735001040NRG23010620220390576 139706130 01/06/2022 puspa puspa 1735001040WL023572 00697 BKID0NAMRGB 3060 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7081 MP1735001_150622FTO_204914 1735001030NRG23150620220526924 473283979 15/06/2022 Savitri bai Savitri bai 1735001030WL031120 00697 BKID0MG1346 1200 23/06/2022 No Such Account
7082 MP1735001_161222APB_FTO_586037 1735001000NRG23161220221073707 877898927 16/12/2022 mangal singh mangal singh 1735001WL089039 00697 BKID0MG1346 1110 23/12/2022 A/c Blocked or Frozen
7083 MP1735001_071222FTO_568582 1735001000NRG23061220221028545 666538005 07/12/2022 shila bai shila bai 1735001WL085737 00415 SBIN0005490 1224 13/12/2022 Account closed
7084 MP1735005_280422FTO_83300 1735005000NRG23270420220105925 562949096 28/04/2022 PAWANTI PAWANTI 1735005WL008583 00697 BKID0MG1341 1170 09/05/2022 No Such Account
7085 MP1735005_280422FTO_83300 1735005000NRG23270420220105923 562949096 28/04/2022 RANJNA RANJNA 1735005WL008583 00415 SBIN0013652 1170 09/05/2022 No Such Account
7086 MP1735005_310123FTO_662867 1735005000NRG23310120231336473 885649774 31/01/2023 Sudesh Sudesh 1735005WL103990 00415 SBIN0013652 1000 15/02/2023 No Such Account
7087 MP1735005_310522APB_FTO_167399 1735005000NRG23310520220384470 141017319 31/05/2022 LAL SINGH LAL SINGH 1735005WL023215 00354 PUNB0249800 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7088 MP1735005_310522APB_FTO_167399 1735005000NRG23310520220384710 141017319 31/05/2022 DEEPAK DEEPAK 1735005WL023242 00089 CBIN0281083 408 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7089 MP1735005_310522APB_FTO_167399 1735005000NRG23310520220384748 141017319 31/05/2022 PARMU SINGH PARMU SINGH 1735005WL023245 00089 CBIN0281083 1020 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7090 MP1735005_141122FTO_510430 1735005005NRG22141120221936307 276207658 14/11/2022 BHIMA BHIMA 1735005WL0121130 00415 SBIN0013652 1080 19/11/2022 Account closed
7091 MP1735005_150722APB_FTO_261387 1735005011NRG23150720220683693 106634931 15/07/2022 REKHA BAI REKHA BAI 1735005011WL042526 00051 MAHB0000790 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
7092 MP1735001_010922FTO_370543 1735001000NRG22180520221923042 01/09/2022 maiku maiku 1735001WL0119689 00415 SBIN0005490 1351 20/10/2022 CMNE002,
7093 MP1735001_030622FTO_176262 1735001000NRG23030620220415839 260187915 03/06/2022 anarkali anarkali 1735001WL0024861 00415 SBIN0005490 1080 11/06/2022 Account closed
7094 MP1735001_140323APB_FTO_702335 1735001000NRG23140320231410598 690679609 14/03/2023 anita bai anita bai 1735001WL110093 00697 BKID0MG1345 1010 25/03/2023 A/c Blocked or Frozen
7095 MP1735001_140323APB_FTO_702335 1735001000NRG23140320231410887 690679609 14/03/2023 suresh suresh 1735001WL110097 00697 BKID0MG1346 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7096 MP1735001_140323APB_FTO_702335 1735001000NRG23140320231411560 690679609 14/03/2023 gram singh gram singh 1735001WL110105 00415 SBIN0005490 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7097 MP1735001_181022FTO_467967 1735001000NRG23181020220898388 763930411 18/10/2022 ram singh ram singh 1735001WL070964 00415 SBIN0004641 408 25/10/2022 No Such Account
7098 MP1735001_020522FTO_92764 1735001027NRG23010520220136200 678989583 02/05/2022 PREM PREM 1735001027WL010277 00697 BKID0NAMRGB 2850 14/05/2022 No Such Account
7099 MP1735001_020522FTO_92764 1735001027NRG23010520220136201 678989583 02/05/2022 Premlal Premlal 1735001027WL010277 00697 BKID0NAMRGB 2850 14/05/2022 No Such Account
7100 MP1735001_300522FTO_164454 1735001027NRG23290520220356298 143804890 30/05/2022 suneel kumar suneel kumar 1735001027WL022042 00697 BKID0MG1346 1330 04/06/2022 No Such Account
7101 MP1735001_140522APB_FTO_124395 1735001040NRG23140520220245878 878276770 14/05/2022 bhagwati bhagwati 1735001040WL015887 00415 SBIN0005490 570 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7102 MP1735002_010223APB_FTO_664814 1735002000NRG23010220231343655 007734765 01/02/2023 SON SINGH SON SINGH 1735002WL104403 00089 CBIN0284169 2088 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7103 MP1735002_201122FTO_523092 1735002000NRG23201120220969077 387699564 20/11/2022 Durpal Durpal 1735002WL079630 00415 SBIN0009342 2328 25/11/2022 No Such Account
7104 MP1735002_300522FTO_165552 1735002000NRG23300520220374493 143368948 30/05/2022 RATIRAM RATIRAM 1735002WL022715 00697 BKID0MG1340 1080 04/06/2022 No Such Account
7105 MP1735002_150422FTO_51330 1735002023NRG23140420220018569 542182541 15/04/2022 radha radha 1735002023WL001799 00089 CBIN0284169 1351 06/05/2022 Account closed
7106 MP1735002_141222APB_FTO_581639 1735002023NRG23141220221062337 834218263 14/12/2022 BHAGWAT PRASAD SINGRORE BHAGWAT PRASAD SINGRORE 1735002023WL088250 00415 SBIN0005488 1158 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7107 MP1735002_231222APB_FTO_599034 1735002033NRG23231220221113381 033811855 23/12/2022 PYARI BAI TILGAAM PYARI BAI TILGAAM 1735002033WL091458 00697 BKID0MG1340 1140 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7108 MP1735002_150323APB_FTO_705580 1735002039NRG23150320231423206 873192716 15/03/2023 AHILYA MARKO AHILYA MARKO 1735002039WL110454 00691 IPOS0000001 950 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7109 MP1735002_220422FTO_71172 1735002040NRG23200420220054134 559538591 22/04/2022 Saroj Saroj 1735002040WL004880 00697 BKID0NAMRGB 1930 07/05/2022 No Such Account
7110 MP1735003_060422FTO_26239 1735003000NRG22040320221753910 564507906 06/04/2022 PRAMOD SAHU PRAMOD SAHU 1735003WL105924 00045 BARB0JABALP 1080 09/05/2022 No Such Account
7111 MP1735003_060422FTO_26239 1735003000NRG22040320221754021 564507906 06/04/2022 munendra munendra 1735003WL105924 00415 SBIN0004641 1080 09/05/2022 No Such Account
7112 MP1735003_060422FTO_26239 1735003000NRG22040320221754022 564507906 06/04/2022 mamta sahu mamta sahu 1735003WL105924 00415 SBIN0004641 1080 09/05/2022 No Such Account
7113 MP1735003_040422FTO_18605 1735003000NRG22040420221918731 565318246 04/04/2022 sandeep sandeep 1735003WL118940 00415 SBIN0004641 1080 09/05/2022 No Such Account
7114 MP1735003_220422FTO_70984 1735003000NRG22190420221921899 559701144 22/04/2022 BAISHAKHU LAL BAISHAKHU LAL 1735003WL0119311 00415 SBIN0004641 2509 07/05/2022 No Such Account
7115 MP1735003_231022FTO_477805 1735003000NRG22201020221934377 828462547 23/10/2022 SHANTI BAI SHANTI BAI 1735003WL0120943 00415 SBIN0004641 1080 01/11/2022 No Such Account
7116 MP1735005_020522APB_FTO_93500 1735005000NRG23020520220138862 678942372 02/05/2022 SHYAMLAL SHYAMLAL 1735005WL010464 00051 MAHB0000790 570 13/05/2022 Aadhaar Number not Mapped to Account Number
7117 MP1735005_020522APB_FTO_93500 1735005000NRG23020520220138865 678942372 02/05/2022 RAGHUVEER RAGHUVEER 1735005WL010464 00051 MAHB0000790 1140 13/05/2022 Aadhaar Number not Mapped to Account Number
7118 MP1735002_280422APB_FTO_85554 1735002020NRG23280420220114453 562912146 28/04/2022 SHAMBHU DAS BAIRAGI SHAMBHU DAS BAIRAGI 1735002020WL009048 00415 SBIN0009342 185 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7119 MP1735001_070323APB_FTO_692144 1735001000NRG23070320231389999 691904602 07/03/2023 Nanhe lal Nanhe lal 1735001WL109130 00697 BKID0MG1345 1428 25/03/2023 A/c Blocked or Frozen
7120 MP1735001_070323APB_FTO_692144 1735001000NRG23070320231389997 691904602 07/03/2023 ram singh ram singh 1735001WL109130 00697 BKID0MG1345 1428 25/03/2023 A/c Blocked or Frozen
7121 MP1735005_050922APB_FTO_377635 1735005051NRG23050920220769091 380826080 05/09/2022 DHANNA DHANNA 1735005051WL056169 00089 CBIN0281297 2702 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7122 MP1735004_040123FTO_616858 1735004037NRG23040120231186751 012254676 04/01/2023 chamru chamru 1735004037WL095654 00415 SBIN0000421 950 16/02/2023 No Such Account
7123 MP1735004_270422FTO_82390 1735004031NRG23270420220102577 553437448 27/04/2022 Sanjulata Sanjulata 1735004031WL008411 00045 BARB0MANDLA 1200 07/05/2022 No Such Account
7124 MP1735003_030922APB_FTO_375542 1735003020NRG23030920220765656 387378971 03/09/2022 BHARAT SINGH BHARAT SINGH 1735003020WL055725 00415 SBIN0004641 1330 06/10/2022 A/c Blocked or Frozen
7125 MP1735003_301222FTO_608628 1735003019NRG23301220221158616 026546910 30/12/2022 janvi janvi 1735003019WL093975 00415 SBIN0004641 1020 17/02/2023 No Such Account
7126 MP1735005_020522APB_FTO_93500 1735005000NRG23020520220138362 678942372 02/05/2022 CHUNNU LAL CHUNNU LAL 1735005WL010425 00051 MAHB0000790 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
7127 MP1735005_020522APB_FTO_93500 1735005000NRG23020520220138363 678942372 02/05/2022 CHOTI BAI CHOTI BAI 1735005WL010425 00051 MAHB0000790 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
7128 MP1735005_020522APB_FTO_93500 1735005000NRG23020520220138366 678942372 02/05/2022 SUMANT LAL SUMANT LAL 1735005WL010425 00051 MAHB0000790 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
7129 MP1735005_020522APB_FTO_93500 1735005000NRG23020520220138367 678942372 02/05/2022 GYARSI BAI GYARSI BAI 1735005WL010425 00051 MAHB0000790 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
7130 MP1735005_020522APB_FTO_93500 1735005000NRG23020520220138368 678942372 02/05/2022 GEETRAM GEETRAM 1735005WL010425 00051 MAHB0000790 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
7131 MP1735005_020522APB_FTO_93500 1735005000NRG23020520220138377 678942372 02/05/2022 NONI NONI 1735005WL010425 00051 MAHB0000790 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
7132 MP1735005_020522APB_FTO_93500 1735005000NRG23020520220138379 678942372 02/05/2022 JAGANNATH JAGANNATH 1735005WL010426 00051 MAHB0000790 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
7133 MP1735005_020522APB_FTO_93500 1735005000NRG23020520220138390 678942372 02/05/2022 HARISHCHAND HARISHCHAND 1735005WL010426 00051 MAHB0000790 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
7134 MP1735005_020522APB_FTO_93500 1735005000NRG23020520220138391 678942372 02/05/2022 PARVATI BAI PARVATI BAI 1735005WL010426 00051 MAHB0000790 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
7135 MP1735005_020522APB_FTO_93500 1735005000NRG23020520220138392 678942372 02/05/2022 SANTOSH KUMAR SANTOSH KUMAR 1735005WL010426 00051 MAHB0000790 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
7136 MP1735005_020522APB_FTO_93500 1735005000NRG23020520220138874 678942372 02/05/2022 CHANDRESH KUMAR CHANDRESH KUMAR 1735005WL010464 00051 MAHB0000790 950 13/05/2022 Aadhaar Number not Mapped to Account Number
7137 MP1735005_020522APB_FTO_93500 1735005000NRG23020520220138875 678942372 02/05/2022 GEETA BAI GEETA BAI 1735005WL010464 00051 MAHB0000790 950 13/05/2022 Aadhaar Number not Mapped to Account Number
7138 MP1735005_020522APB_FTO_93500 1735005000NRG23020520220138876 678942372 02/05/2022 RAJJU LAL RAJJU LAL 1735005WL010464 00051 MAHB0000790 950 13/05/2022 Aadhaar Number not Mapped to Account Number
7139 MP1735005_020522APB_FTO_93500 1735005000NRG23020520220138879 678942372 02/05/2022 MAHIPAL PRASAD MAHIPAL PRASAD 1735005WL010464 00051 MAHB0000790 1140 13/05/2022 Aadhaar Number not Mapped to Account Number
7140 MP1735005_020522APB_FTO_93500 1735005000NRG23020520220138882 678942372 02/05/2022 HEERA LAL HEERA LAL 1735005WL010464 00051 MAHB0000790 1140 13/05/2022 Aadhaar Number not Mapped to Account Number
7141 MP1735005_020522APB_FTO_93500 1735005000NRG23020520220138883 678942372 02/05/2022 CHANDRA VATI BAI CHANDRA VATI BAI 1735005WL010464 00051 MAHB0000790 1140 13/05/2022 Aadhaar Number not Mapped to Account Number
7142 MP1735005_020522APB_FTO_93500 1735005000NRG23020520220138893 678942372 02/05/2022 FULKANYA BAI FULKANYA BAI 1735005WL010464 00051 MAHB0000790 1140 13/05/2022 Aadhaar Number not Mapped to Account Number
7143 MP1735005_020522APB_FTO_93500 1735005000NRG23020520220138904 678942372 02/05/2022 VARSHA BAI VARSHA BAI 1735005WL010464 00051 MAHB0000790 1140 13/05/2022 Aadhaar Number not Mapped to Account Number
7144 MP1735005_020522APB_FTO_93500 1735005000NRG23020520220138915 678942372 02/05/2022 ANTRAM ANTRAM 1735005WL010464 00051 MAHB0000790 1140 13/05/2022 Aadhaar Number not Mapped to Account Number
7145 MP1735005_020522APB_FTO_93500 1735005000NRG23020520220138922 678942372 02/05/2022 ANIL KUMAR ANIL KUMAR 1735005WL010464 00051 MAHB0000790 1140 13/05/2022 Aadhaar Number not Mapped to Account Number
7146 MP1735005_020522APB_FTO_93500 1735005000NRG23020520220138928 678942372 02/05/2022 NIRMALA BAI NIRMALA BAI 1735005WL010464 00051 MAHB0000790 1140 13/05/2022 Aadhaar Number not Mapped to Account Number
7147 MP1735005_020522APB_FTO_93500 1735005000NRG23020520220138930 678942372 02/05/2022 MUNIYA BAI MUNIYA BAI 1735005WL010464 00051 MAHB0000790 1140 13/05/2022 Aadhaar Number not Mapped to Account Number
7148 MP1735005_020522APB_FTO_93500 1735005000NRG23020520220138933 678942372 02/05/2022 MUNNA LAL MUNNA LAL 1735005WL010464 00051 MAHB0000790 1140 13/05/2022 Aadhaar Number not Mapped to Account Number
7149 MP1735005_020522APB_FTO_93500 1735005000NRG23020520220138937 678942372 02/05/2022 KAVITA BAI KAVITA BAI 1735005WL010464 00051 MAHB0000790 1140 13/05/2022 Aadhaar Number not Mapped to Account Number
7150 MP1735005_020522APB_FTO_93500 1735005000NRG23020520220138946 678942372 02/05/2022 SUKKO BAI SUKKO BAI 1735005WL010464 00051 MAHB0000790 1140 13/05/2022 Aadhaar Number not Mapped to Account Number
7151 MP1735005_020522APB_FTO_93500 1735005000NRG23020520220138949 678942372 02/05/2022 LEELADHAR LEELADHAR 1735005WL010464 00051 MAHB0000790 1140 13/05/2022 Aadhaar Number not Mapped to Account Number
7152 MP1735005_020522APB_FTO_93500 1735005000NRG23020520220138958 678942372 02/05/2022 SAROJ BAI SAROJ BAI 1735005WL010464 00051 MAHB0000790 1140 13/05/2022 Aadhaar Number not Mapped to Account Number
7153 MP1735005_020522APB_FTO_93500 1735005000NRG23020520220138967 678942372 02/05/2022 SAKUN BAI SAKUN BAI 1735005WL010464 00051 MAHB0000790 1140 13/05/2022 Aadhaar Number not Mapped to Account Number
7154 MP1735005_020522APB_FTO_93500 1735005000NRG23020520220138979 678942372 02/05/2022 SHYAM LAL SHYAM LAL 1735005WL010464 00051 MAHB0000790 950 13/05/2022 Aadhaar Number not Mapped to Account Number
7155 MP1735005_020522APB_FTO_93500 1735005000NRG23020520220138986 678942372 02/05/2022 Seema Bai Seema Bai 1735005WL010464 00051 MAHB0000790 1140 13/05/2022 Aadhaar Number not Mapped to Account Number
7156 MP1735005_020522APB_FTO_93500 1735005000NRG23020520220138997 678942372 02/05/2022 RAMWATI RAMWATI 1735005WL010464 00051 MAHB0000790 1140 13/05/2022 Aadhaar Number not Mapped to Account Number
7157 MP1735005_020522APB_FTO_93500 1735005000NRG23020520220138998 678942372 02/05/2022 SAMARULAL SAMARULAL 1735005WL010464 00051 MAHB0000790 1140 13/05/2022 Aadhaar Number not Mapped to Account Number
7158 MP1735005_020522APB_FTO_93500 1735005000NRG23020520220139001 678942372 02/05/2022 BHUDDHU LAL BHUDDHU LAL 1735005WL010464 00051 MAHB0000790 760 13/05/2022 Aadhaar Number not Mapped to Account Number
7159 MP1735005_020522APB_FTO_93500 1735005000NRG23020520220139006 678942372 02/05/2022 PREM VATI BAI PREM VATI BAI 1735005WL010464 00051 MAHB0000790 1140 13/05/2022 Aadhaar Number not Mapped to Account Number
7160 MP1735005_020522APB_FTO_93500 1735005000NRG23020520220139018 678942372 02/05/2022 DEVSINGH DEVSINGH 1735005WL010464 00051 MAHB0000790 1140 13/05/2022 Aadhaar Number not Mapped to Account Number
7161 MP1735005_020522APB_FTO_93500 1735005000NRG23020520220139019 678942372 02/05/2022 RAJJO BAI RAJJO BAI 1735005WL010464 00051 MAHB0000790 1140 13/05/2022 Aadhaar Number not Mapped to Account Number
7162 MP1735005_020522APB_FTO_93500 1735005000NRG23020520220139024 678942372 02/05/2022 CHAINVATI BAI CHAINVATI BAI 1735005WL010464 00051 MAHB0000790 1140 13/05/2022 Aadhaar Number not Mapped to Account Number
7163 MP1735005_020522APB_FTO_93500 1735005000NRG23020520220139026 678942372 02/05/2022 BALDEV PRASAD BALDEV PRASAD 1735005WL010465 00051 MAHB0000790 1140 13/05/2022 Aadhaar Number not Mapped to Account Number
7164 MP1735005_020522APB_FTO_93500 1735005000NRG23020520220139041 678942372 02/05/2022 AMARVATI BAI AMARVATI BAI 1735005WL010465 00051 MAHB0000790 1140 13/05/2022 Aadhaar Number not Mapped to Account Number
7165 MP1735005_020522APB_FTO_93500 1735005000NRG23020520220139049 678942372 02/05/2022 VIRENDRA KUMAR VIRENDRA KUMAR 1735005WL010465 00051 MAHB0000790 760 13/05/2022 Aadhaar Number not Mapped to Account Number
7166 MP1735005_020522APB_FTO_93500 1735005000NRG23020520220139084 678942372 02/05/2022 SUDHEER SUDHEER 1735005WL010467 00051 MAHB0000790 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
7167 MP1735005_020522APB_FTO_93500 1735005000NRG23020520220139085 678942372 02/05/2022 CHOTI BAI CHOTI BAI 1735005WL010467 00051 MAHB0000790 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
7168 MP1735005_020522APB_FTO_93500 1735005000NRG23020520220139109 678942372 02/05/2022 Rajendra kumar Rajendra kumar 1735005WL010469 00051 MAHB0000790 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
7169 MP1735005_020522APB_FTO_93500 1735005000NRG23020520220139115 678942372 02/05/2022 SOMTI BAI SOMTI BAI 1735005WL010469 00051 MAHB0000790 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
7170 MP1735005_020522APB_FTO_93500 1735005000NRG23020520220139125 678942372 02/05/2022 GOBARDHAN GOBARDHAN 1735005WL010470 00051 MAHB0000790 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7171 MP1735005_020522APB_FTO_93500 1735005000NRG23020520220139126 678942372 02/05/2022 GUDDI BAI GUDDI BAI 1735005WL010470 00051 MAHB0000790 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
7172 MP1735005_020522APB_FTO_93500 1735005000NRG23020520220139132 678942372 02/05/2022 SUNIYA BAI SUNIYA BAI 1735005WL010470 00051 MAHB0000790 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
7173 MP1735005_020522APB_FTO_93500 1735005000NRG23020520220139162 678942372 02/05/2022 MANGLO BAI MANGLO BAI 1735005WL010472 00051 MAHB0000790 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
7174 MP1735005_020522APB_FTO_93500 1735005000NRG23020520220139190 678942372 02/05/2022 SANTOSH KUMAR SANTOSH KUMAR 1735005WL010474 00051 MAHB0000790 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
7175 MP1735005_020522APB_FTO_93500 1735005000NRG23020520220139206 678942372 02/05/2022 GHAN SHYAM GHAN SHYAM 1735005WL010475 00051 MAHB0000790 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
7176 MP1735005_020522APB_FTO_93500 1735005000NRG23020520220139210 678942372 02/05/2022 BHAGO BAI BHAGO BAI 1735005WL010475 00051 MAHB0000790 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
7177 MP1735005_020522APB_FTO_93500 1735005000NRG23020520220140904 678942372 02/05/2022 YASODA YASODA 1735005WL010561 00089 CBIN0281297 965 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7178 MP1735005_020622FTO_172218 1735005000NRG23020620220403562 02/06/2022 RAJESH RAJESH 1735005WL024255 00089 CBIN0281997 1351 10/06/2022 Account closed
7179 MP1735005_020622FTO_172218 1735005000NRG23020620220404186 02/06/2022 RAMESHVARI TEKAM RAMESHVARI TEKAM 1735005WL024280 00697 BKID0MG1352 1200 09/06/2022 No Such Account
7180 MP1735005_020622FTO_172218 1735005000NRG23020620220404810 02/06/2022 BUDHRAM BUDHRAM 1735005WL024316 00051 MAHB0000790 1224 09/06/2022 Account closed
7181 MP1735005_021222FTO_556834 1735005000NRG23021220221009978 676239083 02/12/2022 santosh santosh 1735005WL084140 00415 SBIN0013652 1400 13/12/2022 Account closed
7182 MP1735005_060123FTO_619635 1735005000NRG23060120231197985 008962046 06/01/2023 NOKHE LAL NOKHE LAL 1735005WL096303 00089 CBIN0281083 1140 16/02/2023 No Such Account
7183 MP1735005_060522FTO_106314 1735005000NRG23060520220180046 746601101 06/05/2022 kapura kapura 1735005WL012506 00415 SBIN0013651 1365 17/05/2022 No Such Account
7184 MP1735005_090323APB_FTO_692913 1735005000NRG23080320231391455 691503971 09/03/2023 RATRANI RATRANI 1735005WL109222 00697 BKID0MG1351 2040 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7185 MP1735005_121222APB_FTO_577375 1735005000NRG23121220221054215 814353216 12/12/2022 GEND LAL GEND LAL 1735005WL087633 00354 PUNB0249800 1200 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7186 MP1735005_121222FTO_577372 1735005000NRG23121220221054229 814353164 12/12/2022 Harishchandra Harishchandra 1735005WL087634 00354 PUNB0249800 1224 20/12/2022 No Such Account
7187 MP1735005_140622FTO_202634 1735005000NRG23130620220512755 444421634 14/06/2022 Manmahan Manmahan 1735005WL030341 00688 FINO0001446 1428 22/06/2022 No Such Account
7188 MP1735005_140622FTO_202634 1735005000NRG23140620220516342 444421634 14/06/2022 Arti Arti 1735005WL030606 00415 SBIN0006252 1224 22/06/2022 Account closed
7189 MP1735005_140622FTO_202634 1735005000NRG23140620220518026 444421634 14/06/2022 ranjeeta ranjeeta 1735005WL030658 00697 BKID0NAMRGB 1428 22/06/2022 No Such Account
7190 MP1735005_141022APB_FTO_460823 1735005000NRG23141020220885117 658963591 14/10/2022 KALI RAM KALI RAM 1735005WL069707 00089 CBIN0282086 3264 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7191 MP1735005_150422FTO_51691 1735005000NRG23150420220019569 542091379 15/04/2022 ram singh ram singh 1735005WL001914 00089 CBIN0281083 1330 06/05/2022 No Such Account
7192 MP1735005_160622FTO_206922 1735005000NRG23160620220539221 444762636 16/06/2022 Sukaliya Sukaliya 1735005WL031674 00415 SBIN0013652 1152 22/06/2022 No Such Account
7193 MP1735005_170922FTO_401539 1735005000NRG23160920220796332 374661367 17/09/2022 Kamlesh kumar maravi Kamlesh kumar maravi 1735005WL059295 00697 BKID0MG1342 1400 04/10/2022 No Such Account
7194 MP1735005_170922FTO_401539 1735005000NRG23160920220796333 374661367 17/09/2022 Kamlesh kumar maravi Kamlesh kumar maravi 1735005WL059295 00697 BKID0MG1342 1400 04/10/2022 No Such Account
7195 MP1735005_170922FTO_401539 1735005000NRG23160920220796607 374661367 17/09/2022 DHANPAT NANDA DHANPAT NANDA 1735005WL059324 00089 CBIN0281083 1428 04/10/2022 Account Holder Expired
7196 MP1735005_170922APB_FTO_401568 1735005000NRG23170920220797924 374661344 17/09/2022 ravibhan ravibhan 1735005WL059552 00697 BKID0MG1342 1400 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7197 MP1735005_190422APB_FTO_61206 1735005000NRG23190420220047388 561231621 19/04/2022 KAMLA BAI KAMLA BAI 1735005WL004316 00089 CBIN0282086 1260 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7198 MP1735005_210622FTO_216592 1735005000NRG23210620220575769 555225473 21/06/2022 shanti bai shanti bai 1735005WL033521 00089 CBIN0281083 1428 29/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7199 MP1735005_210622FTO_216592 1735005000NRG23210620220575787 555225473 21/06/2022 sukesh sukesh 1735005WL033524 00415 SBIN0013651 1428 29/06/2022 No Such Account
7200 MP1735005_211022APB_FTO_474907 1735005000NRG23211020220908143 829419654 21/10/2022 SANTOSH SANTOSH 1735005WL071736 00089 CBIN0282086 600 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7201 MP1735005_221022APB_FTO_475864 1735005000NRG23221020220909325 829270333 22/10/2022 Aashish Aashish 1735005WL071844 00415 SBIN0006252 1140 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7202 MP1735005_221022APB_FTO_475864 1735005000NRG23221020220910963 829270333 22/10/2022 AMRAWATI AMRAWATI 1735005WL071961 00415 SBIN0013651 1428 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7203 MP1735005_221222APB_FTO_597284 1735005000NRG23221220221109120 037201066 22/12/2022 chotee bai chotee bai 1735005WL091199 00051 MAHB0000790 1140 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7204 MP1735005_221222APB_FTO_597284 1735005000NRG23221220221109122 037201066 22/12/2022 JANKI BAI JANKI BAI 1735005WL091199 00051 MAHB0000790 1140 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7205 MP1735005_221222APB_FTO_597284 1735005000NRG23221220221109144 037201066 22/12/2022 SHYAMA SHYAMA 1735005WL091199 00051 MAHB0000790 1140 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7206 MP1735005_221222APB_FTO_597284 1735005000NRG23221220221109865 037201066 22/12/2022 MANGLU MANGLU 1735005WL091226 00051 MAHB0000790 1140 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7207 MP1735005_221222APB_FTO_597284 1735005000NRG23221220221109878 037201066 22/12/2022 PREETI PREETI 1735005WL091226 00051 MAHB0000790 1140 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7208 MP1735005_230722APB_FTO_280313 1735005000NRG23230720220698935 486744079 23/07/2022 brajesh brajesh 1735005WL044706 00415 SBIN0000421 1428 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7209 MP1735005_260422FTO_77486 1735005000NRG23250420220086640 556318640 26/04/2022 KUTU BAI KUTU BAI 1735005WL007446 00697 BKID0MG1351 1224 07/05/2022 No Such Account
7210 MP1735005_261222FTO_602553 1735005000NRG23261220221128336 032456893 26/12/2022 besakhiya besakhiya 1735005WL092367 00415 SBIN0006252 1020 17/02/2023 No Such Account
7211 MP1735005_261222FTO_602553 1735005000NRG23261220221128442 032456893 26/12/2022 Ratiya bai Ratiya bai 1735005WL092375 00415 SBIN0006252 1020 17/02/2023 No Such Account
7212 MP1735005_271122FTO_542889 1735005000NRG23271120220988099 628148540 27/11/2022 DIlip DIlip 1735005WL081917 00266 BKID0NAMRGB 1632 09/12/2022 No Such Account
7213 MP1735005_290422FTO_87195 1735005000NRG23290420220121348 680299381 29/04/2022 BASANTI BASANTI 1735005WL009413 00089 CBIN0282086 1351 13/05/2022 No Such Account
7214 MP1735005_290922APB_FTO_432639 1735005000NRG23290920220834602 411591862 29/09/2022 SANTOSH SANTOSH 1735005WL064083 00089 CBIN0282086 1330 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7215 MP1735005_290922APB_FTO_432639 1735005000NRG23290920220834603 411591862 29/09/2022 SANTOSH SANTOSH 1735005WL064083 00089 CBIN0282086 1330 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7216 MP1735005_300323APB_FTO_733795 1735005000NRG23300320231466552 511989026 30/03/2023 SANDEEPA SANDEEPA 1735005WL112540 00089 CBIN0281918 1224 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7217 MP1735005_300323APB_FTO_733795 1735005000NRG23300320231466671 511989026 30/03/2023 Neha Neha 1735005WL112548 00354 PUNB0249800 1200 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7218 MP1735005_300622APB_FTO_234600 1735005000NRG23300620220637133 703528835 30/06/2022 Brajnaresh Brajnaresh 1735005WL037694 00354 PUNB0249800 1188 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7219 MP1735005_300622APB_FTO_234600 1735005000NRG23300620220637265 703528835 30/06/2022 JAVAHAR JAVAHAR 1735005WL037704 00415 SBIN0006252 1140 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7220 MP1735005_300622FTO_234672 1735005000NRG23300620220638249 703453467 30/06/2022 Dinesh kumar Dinesh kumar 1735005WL037789 00051 MAHB0000790 1224 07/07/2022 No Such Account
7221 MP1735005_300822FTO_366311 1735005000NRG23300820220758194 388822556 30/08/2022 NIKHIL NANDA NIKHIL NANDA 1735005WL054856 00415 SBIN0013651 1365 06/10/2022 A/c Blocked or Frozen
7222 MP1735005_300822FTO_366311 1735005000NRG23300820220759390 388822556 30/08/2022 RAJ KUMARI RAJ KUMARI 1735005WL054984 00415 SBIN0013652 1344 06/10/2022 A/c Blocked or Frozen
7223 MP1735005_310522FTO_167318 1735005000NRG23310520220377318 140952802 31/05/2022 Ramdeen Ramdeen 1735005WL022861 00032 UTIB0002049 2040 04/06/2022 No Such Account
7224 MP1735005_100422FTO_37142 1735005004NRG22040420221919289 544633118 10/04/2022 CHAINA BAI CHAINA BAI 1735005WL0118989 00697 BKID0MG1351 1158 07/05/2022 No Such Account
7225 MP1735005_060522FTO_106314 1735005004NRG23060520220183615 746601101 06/05/2022 KUTU BAI KUTU BAI 1735005004WL012645 00697 BKID0MG1351 1428 17/05/2022 No Such Account
7226 MP1735005_050123FTO_618177 1735005005NRG23050120231194074 010195723 05/01/2023 GIRVAR GIRVAR 1735005005WL096031 00415 SBIN0013652 1000 16/02/2023 Account closed
7227 MP1735005_300123APB_FTO_660577 1735005007NRG23290120231324241 885798596 30/01/2023 KARIYAM KARIYAM 1735005007WL103154 00415 SBIN0013652 1020 15/02/2023 A/c Blocked or Frozen
7228 MP1735005_300123APB_FTO_660577 1735005010NRG23300120231327723 885798596 30/01/2023 RADHEY RADHEY 1735005010WL103375 00051 MAHB0000790 1188 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7229 MP1735005_300123APB_FTO_660577 1735005010NRG23300120231327769 885798596 30/01/2023 UMA BAI UMA BAI 1735005010WL103375 00051 MAHB0000790 198 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7230 MP1735005_170922APB_FTO_401568 1735005013NRG23170920220797263 374661344 17/09/2022 RAJESH RAJESH 1735005013WL059460 00415 SBIN0006252 1140 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7231 MP1735005_080223FTO_671043 1735005014NRG23261220221129894 007707631 08/02/2023 gyanwati gyanwati 1735005WL0092452 00415 SBIN0006252 1140 16/02/2023 No Such Account
7232 MP1735005_180722FTO_268308 1735005016NRG23180720220691007 105131715 18/07/2022 phagu lal phagu lal 1735005016WL043559 00415 SBIN0013652 1200 25/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7233 MP1735005_010522APB_FTO_91657 1735005018NRG23010520220136284 680226113 01/05/2022 DILEEP SINGH DILEEP SINGH 1735005018WL010284 00415 SBIN0013652 1158 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7234 MP1735005_210123APB_FTO_646295 1735005022NRG23210120231279106 887365822 21/01/2023 JASVANT JASVANT 1735005022WL100767 00415 SBIN0006252 1200 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7235 MP1735005_100422FTO_37142 1735005023NRG22270320221884950 544633118 10/04/2022 sukhbati sukhbati 1735005WL115674 00697 BKID0MG1342 1190 07/05/2022 No Such Account
7236 MP1735005_100422FTO_37142 1735005023NRG22270320221884951 544633118 10/04/2022 sukhbati sukhbati 1735005WL115674 00697 BKID0MG1342 1190 07/05/2022 No Such Account
7237 MP1735005_100422FTO_37142 1735005028NRG22270320221884896 544633118 10/04/2022 pramla pramla 1735005WL115659 00415 SBIN0006252 1330 07/05/2022 No Such Account
7238 MP1735005_100422FTO_37142 1735005028NRG22270320221884897 544633118 10/04/2022 pramla pramla 1735005WL115659 00415 SBIN0006252 1330 07/05/2022 No Such Account
7239 MP1735005_060522FTO_106314 1735005028NRG23050520220171819 746601101 06/05/2022 pramla pramla 1735005028WL012032 00415 SBIN0006252 1330 17/05/2022 No Such Account
7240 MP1735005_261122APB_FTO_541164 1735005028NRG23261120220986962 628188893 26/11/2022 dhokha dhokha 1735005028WL081789 00415 SBIN0006252 540 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7241 MP1735005_090622FTO_192036 1735005030NRG23090620220471212 325068071 09/06/2022 sashi sashi 1735005030WL028002 00697 BKID0MG1342 1400 15/06/2022 No Such Account
7242 MP1735005_160622FTO_206922 1735005030NRG23160620220534169 444762636 16/06/2022 sashi sashi 1735005030WL031451 00697 BKID0MG1342 1400 22/06/2022 No Such Account
7243 MP1735005_180422FTO_57307 1735005030NRG23180420220035977 680438288 18/04/2022 VIMLA BAI VIMLA BAI 1735005030WL003399 00415 SBIN0013651 1330 13/05/2022 Account closed
7244 MP1735005_260422FTO_77486 1735005030NRG23250420220089937 556318640 26/04/2022 VIMLA BAI VIMLA BAI 1735005030WL007599 00415 SBIN0013651 1400 07/05/2022 Account closed
7245 MP1735005_110722FTO_253358 1735005031NRG22300620221924718 857988853 11/07/2022 NAINWATI BAI NAINWATI BAI 1735005WL0120128 00697 BKID0MG1342 1295 16/07/2022 No Such Account
7246 MP1735005_171022FTO_466007 1735005031NRG23171020220893527 700309907 17/10/2022 MAMTA BAI BHANWARE MAMTA BAI BHANWARE 1735005031WL070538 00688 FINO0001446 1224 21/10/2022 A/c Blocked or Frozen
7247 MP1735005_260323APB_FTO_728081 1735005031NRG23250320231457894 873632588 26/03/2023 SUMATIYA SUMATIYA 1735005031WL112052 00697 BKID0MG1342 570 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7248 MP1735005_260323APB_FTO_728081 1735005031NRG23250320231458026 873632588 26/03/2023 SUSHAMA BAI SUSHAMA BAI 1735005031WL112057 00415 SBIN0013651 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7249 MP1735005_060522APB_FTO_106240 1735005032NRG23060520220177958 746781718 06/05/2022 OMPRAKASH OMPRAKASH 1735005032WL012378 00415 SBIN0006252 1351 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7250 MP1735005_100123APB_FTO_626527 1735005032NRG23100120231220528 006625681 10/01/2023 OMPRAKASH OMPRAKASH 1735005032WL097435 00415 SBIN0006252 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7251 MP1735005_140722APB_FTO_260032 1735005033NRG23140720220682204 024793288 14/07/2022 pravendra kumar pravendra kumar 1735005033WL042332 00415 SBIN0006252 1158 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7252 MP1735005_210123APB_FTO_646295 1735005033NRG23200120231276660 887365822 21/01/2023 DHANVATI DHANVATI 1735005033WL100586 00415 SBIN0006252 1140 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7253 MP1735005_290422APB_FTO_87228 1735005034NRG23290420220118011 680268715 29/04/2022 DURGI BAI DURGI BAI 1735005034WL009198 00415 SBIN0006252 1428 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7254 MP1735005_090622FTO_192036 1735005036NRG23090620220470870 325068071 09/06/2022 RADHIKA RADHIKA 1735005036WL027979 00697 BKID0MG1342 1428 15/06/2022 No Such Account
7255 MP1735005_090622FTO_192036 1735005036NRG23090620220470871 325068071 09/06/2022 RADHIKA RADHIKA 1735005036WL027979 00697 BKID0MG1342 1428 15/06/2022 No Such Account
7256 MP1735005_140522FTO_125364 1735005036NRG23100520220213654 878396374 14/05/2022 RAMPRASAD RAMPRASAD 1735005036WL014020 00697 BKID0MG1342 1428 25/05/2022 No Such Account
7257 MP1735005_140522FTO_125364 1735005036NRG23100520220213679 878396374 14/05/2022 OMKARAN OMKARAN 1735005036WL014022 00697 BKID0MG1342 1428 25/05/2022 No Such Account
7258 MP1735005_140522FTO_125364 1735005036NRG23100520220213680 878396374 14/05/2022 OMKARAN OMKARAN 1735005036WL014022 00697 BKID0MG1342 1428 25/05/2022 No Such Account
7259 MP1735005_140522FTO_125364 1735005036NRG23100520220213838 878396374 14/05/2022 RAM PRASAD KEWAT RAM PRASAD KEWAT 1735005036WL014037 00697 BKID0MG1342 1428 25/05/2022 No Such Account
7260 MP1735005_140522FTO_125364 1735005036NRG23100520220213839 878396374 14/05/2022 RAM PRASAD KEWAT RAM PRASAD KEWAT 1735005036WL014037 00697 BKID0MG1342 1428 25/05/2022 No Such Account
7261 MP1735005_140522FTO_125364 1735005036NRG23100520220213847 878396374 14/05/2022 YADRAM KEWAT YADRAM KEWAT 1735005036WL014041 00697 BKID0MG1342 2856 25/05/2022 No Such Account
7262 MP1735005_140522FTO_125364 1735005036NRG23100520220213848 878396374 14/05/2022 YADRAM KEWAT YADRAM KEWAT 1735005036WL014041 00697 BKID0MG1342 2856 25/05/2022 No Such Account
7263 MP1735005_200922FTO_409342 1735005036NRG23100920220779796 374516378 20/09/2022 SONKALI SONKALI 1735005WL0057464 00697 BKID0MG1342 1400 04/10/2022 No Such Account
7264 MP1735005_200922FTO_409342 1735005036NRG23100920220779797 374516378 20/09/2022 SONKALI SONKALI 1735005WL0057464 00697 BKID0MG1342 1407 04/10/2022 No Such Account
7265 MP1735005_200922FTO_409342 1735005036NRG23100920220779801 374516378 20/09/2022 SONKALI SONKALI 1735005WL0057464 00697 BKID0MG1342 1414 04/10/2022 No Such Account
7266 MP1735005_140622FTO_202634 1735005036NRG23140620220514482 444421634 14/06/2022 HEERA LAL HEERA LAL 1735005036WL030479 00697 BKID0MG1342 1414 22/06/2022 No Such Account
7267 MP1735005_140622FTO_202634 1735005036NRG23140620220514485 444421634 14/06/2022 RAMPRASAD RAMPRASAD 1735005036WL030480 00697 BKID0NAMRGB 1414 22/06/2022 No Such Account
7268 MP1735005_140622APB_FTO_202656 1735005036NRG23140620220514487 444421611 14/06/2022 Vinod Vinod 1735005036WL030480 00089 CBIN0281083 1414 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7269 MP1735005_140622FTO_202667 1735005036NRG23140620220514607 444415375 14/06/2022 DURGA DURGA 1735005036WL030498 00697 BKID0MG1342 1428 22/06/2022 No Such Account
7270 MP1735005_140622FTO_202667 1735005036NRG23140620220514608 444415375 14/06/2022 DURGA DURGA 1735005036WL030498 00697 BKID0MG1342 1428 22/06/2022 No Such Account
7271 MP1735005_290422FTO_87195 1735005036NRG23290420220120523 680299381 29/04/2022 ARCHNA BAI ARCHNA BAI 1735005036WL009370 00697 BKID0MG1342 1428 13/05/2022 No Such Account
7272 MP1735005_290422FTO_87195 1735005036NRG23290420220120524 680299381 29/04/2022 GORA BAI GORA BAI 1735005036WL009371 00697 BKID0MG1342 1428 13/05/2022 No Such Account
7273 MP1735005_290422FTO_87195 1735005036NRG23290420220120525 680299381 29/04/2022 GORA BAI GORA BAI 1735005036WL009371 00697 BKID0MG1342 1428 13/05/2022 No Such Account
7274 MP1735005_290422FTO_87195 1735005036NRG23290420220120526 680299381 29/04/2022 RESHMA RESHMA 1735005036WL009371 00697 BKID0MG1342 1428 13/05/2022 No Such Account
7275 MP1735005_290422FTO_87195 1735005036NRG23290420220120527 680299381 29/04/2022 RESHMA RESHMA 1735005036WL009371 00697 BKID0MG1342 1428 13/05/2022 No Such Account
7276 MP1735005_290422FTO_87195 1735005036NRG23290420220120529 680299381 29/04/2022 RADHIKA RADHIKA 1735005036WL009372 00697 BKID0MG1342 1428 13/05/2022 No Such Account
7277 MP1735005_290422FTO_87195 1735005036NRG23290420220120530 680299381 29/04/2022 RADHIKA RADHIKA 1735005036WL009372 00697 BKID0MG1342 1428 13/05/2022 No Such Account
7278 MP1735005_100422FTO_37142 1735005037NRG22300320221893706 544633118 10/04/2022 RAMLAL RAMLAL 1735005WL116711 00089 CBIN0281083 570 07/05/2022 No Such Account
7279 MP1735005_110722FTO_253358 1735005037NRG22300620221924717 857988853 11/07/2022 RAMLAL RAMLAL 1735005WL0120127 00089 CBIN0281083 570 16/07/2022 No Such Account
7280 MP1735005_261222FTO_602553 1735005039NRG23261220221128824 032456893 26/12/2022 kanhaiya kanhaiya 1735005039WL092409 00415 SBIN0006252 1224 17/02/2023 Account closed
7281 MP1735005_010522APB_FTO_91657 1735005042NRG23010520220133014 680226113 01/05/2022 Priti Priti 1735005042WL010111 00415 SBIN0006252 1428 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7282 MP1735005_010922APB_FTO_370660 1735005043NRG23010920220762574 387384790 01/09/2022 Aashish Aashish 1735005043WL055374 00415 SBIN0006252 1140 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7283 MP1735005_060522FTO_106314 1735005045NRG23050520220172216 746601101 06/05/2022 RAMPYARI RAMPYARI 1735005045WL012048 00089 CBIN0282086 1351 17/05/2022 Account closed
7284 MP1735005_190422FTO_61196 1735005045NRG23190420220046111 561489420 19/04/2022 PRIYANKA PRIYANKA 1735005045WL004214 00415 SBIN0013652 1428 09/05/2022 No Such Account
7285 MP1735005_190422APB_FTO_61206 1735005045NRG23190420220046129 561231621 19/04/2022 KALI RAM KALI RAM 1735005045WL004216 00089 CBIN0282086 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7286 MP1735005_270123APB_FTO_655763 1735005045NRG23220120231282695 887158363 27/01/2023 Ashwani Ashwani 1735005045WL100976 00089 CBIN0282086 1632 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7287 MP1735005_260422FTO_77486 1735005045NRG23240420220077151 556318640 26/04/2022 HEERA LAL HEERA LAL 1735005045WL006863 00089 CBIN0282086 1158 07/05/2022 Account closed
7288 MP1735005_290422FTO_87195 1735005045NRG23290420220120777 680299381 29/04/2022 RUPTI RUPTI 1735005045WL009386 00089 CBIN0282086 1428 13/05/2022 No Such Account
7289 MP1735005_100422FTO_37142 1735005047NRG22270320221884949 544633118 10/04/2022 SONSINGH SONSINGH 1735005WL115673 00089 CBIN0282086 1140 07/05/2022 Account closed
7290 MP1735005_231222FTO_598526 1735005047NRG23231220221114188 035603891 23/12/2022 LAKCHIMI BAI LAKCHIMI BAI 1735005WL091508 00089 CBIN0282086 408 17/02/2023 Account closed
7291 MP1735005_140622APB_FTO_202656 1735005051NRG23140620220513525 444421611 14/06/2022 SHIVRAJ SHIVRAJ 1735005051WL030418 00089 CBIN0281297 2856 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7292 MP1735005_271122FTO_542889 1735005051NRG23271120220989534 628148540 27/11/2022 Rajkumar Rajkumar 1735005051WL082120 00415 SBIN0013652 2856 09/12/2022 No Such Account
7293 MP1735005_100422FTO_37142 1735005054NRG22250320221879344 544633118 10/04/2022 Vijay Vijay 1735005WL114902 00415 SBIN0013651 1351 07/05/2022 No Such Account
7294 MP1735005_050123APB_FTO_618172 1735005059NRG23050120231194041 009811480 05/01/2023 sushila sushila 1735005059WL096030 00697 BKID0MG1342 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7295 MP1735005_291222FTO_606158 1735005065NRG23291220221149969 029973728 29/12/2022 PHOOLWATI PHOOLWATI 1735005065WL093553 00415 SBIN0013652 1080 17/02/2023 Account closed
7296 MP1735005_140722APB_FTO_260032 1735005067NRG23140720220682300 024793288 14/07/2022 PRAKASHA BAI PRAKASHA BAI 1735005067WL042346 00415 SBIN0013652 1200 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7297 MP1735005_291222FTO_606158 1735005067NRG23291220221146375 029973728 29/12/2022 CHETRAM CHETRAM 1735005067WL093420 00415 SBIN0013652 800 17/02/2023 No Such Account
7298 MP1735005_240323APB_FTO_725973 1735005072NRG23240320231456248 873922079 24/03/2023 JHANAKLAL MARAVI JHANAKLAL MARAVI 1735005072WL111960 00354 PUNB0249800 1428 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7299 MP1735006_011222APB_FTO_553340 1735006000NRG23011220221004962 627098215 01/12/2022 RUKMADI MARAVI RUKMADI MARAVI 1735006WL083538 00089 CBIN0281789 3060 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7300 MP1735006_030522FTO_95384 1735006000NRG23020520220144638 678154520 03/05/2022 sukhram sukhram 1735006WL010728 00089 CBIN0281789 2660 13/05/2022 No Such Account
7301 MP1735006_030522FTO_95384 1735006000NRG23020520220144639 678154520 03/05/2022 gajraj gajraj 1735006WL010728 00089 CBIN0281789 2660 13/05/2022 No Such Account
7302 MP1735006_030522FTO_95384 1735006000NRG23020520220148230 678154520 03/05/2022 Janno Bai Janno Bai 1735006WL010866 00415 SBIN0002876 1050 13/05/2022 Account closed
7303 MP1735006_020722FTO_238275 1735006000NRG23020720220641734 705460145 02/07/2022 murli daas murli daas 1735006WL038042 00176 IDIB000C595 3060 07/07/2022 No Such Account
7304 MP1735005_150722APB_FTO_261387 1735005011NRG23150720220683701 106634931 15/07/2022 MEMLAL MEMLAL 1735005011WL042526 00051 MAHB0000790 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
7305 MP1735005_150722APB_FTO_261387 1735005011NRG23150720220683702 106634931 15/07/2022 RAMBAI RAMBAI 1735005011WL042526 00051 MAHB0000790 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
7306 MP1735005_150722APB_FTO_261387 1735005011NRG23150720220683703 106634931 15/07/2022 VISHNU PRASAD VISHNU PRASAD 1735005011WL042526 00051 MAHB0000790 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
7307 MP1735005_150722APB_FTO_261387 1735005011NRG23150720220683708 106634931 15/07/2022 SHYAM LAL SHYAM LAL 1735005011WL042527 00051 MAHB0000790 1140 25/07/2022 Aadhaar Number not Mapped to Account Number
7308 MP1735005_150722APB_FTO_261387 1735005011NRG23150720220683709 106634931 15/07/2022 PUNIYA BAI PUNIYA BAI 1735005011WL042527 00051 MAHB0000790 1140 25/07/2022 Aadhaar Number not Mapped to Account Number
7309 MP1735005_150722APB_FTO_261387 1735005011NRG23150720220683710 106634931 15/07/2022 SAVEETA BAI SAVEETA BAI 1735005011WL042527 00051 MAHB0000790 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
7310 MP1735005_150722APB_FTO_261387 1735005011NRG23150720220683715 106634931 15/07/2022 TOK RAM TOK RAM 1735005011WL042527 00051 MAHB0000790 1140 25/07/2022 Aadhaar Number not Mapped to Account Number
7311 MP1735005_150722APB_FTO_261387 1735005011NRG23150720220683717 106634931 15/07/2022 AMESH AMESH 1735005011WL042527 00051 MAHB0000790 1140 25/07/2022 Aadhaar Number not Mapped to Account Number
7312 MP1735005_171222FTO_587575 1735005011NRG23161220221075105 877251833 17/12/2022 VISHNU PRASAD VISHNU PRASAD 1735005WL0089093 00051 MAHB0000790 1428 23/12/2022 No Such Account
7313 MP1735005_050422FTO_21942 1735005014NRG22050420221920345 565128911 05/04/2022 Ramsing Ramsing 1735005014WL119047 00354 PUNB0249800 2660 09/05/2022 No Such Account
7314 MP1735005_050522FTO_101790 1735005014NRG23040520220165803 746569917 05/05/2022 Baisakhoo Baisakhoo 1735005014WL011698 00415 SBIN0006252 1330 17/05/2022 No Such Account
7315 MP1735005_050522FTO_101790 1735005014NRG23040520220165804 746569917 05/05/2022 Shivcharan Shivcharan 1735005014WL011698 00415 SBIN0006252 1330 17/05/2022 No Such Account
7316 MP1735004_150323APB_FTO_705505 1735004035NRG23150320231431317 731178280 15/03/2023 HIRIYA HIRIYA 1735004035WL110624 00697 BKID0MG1338 1200 28/03/2023 Aadhaar Number not Mapped to Account Number
7317 MP1735003_261222FTO_603122 1735003022NRG23261220221130199 031521693 26/12/2022 MAHENDR KUMAR WARKADE MAHENDR KUMAR WARKADE 1735003022WL092476 00415 SBIN0004641 800 17/02/2023 Account closed
7318 MP1735005_150722APB_FTO_261387 1735005011NRG23150720220683684 106634931 15/07/2022 SUSHILA BAI SUSHILA BAI 1735005011WL042525 00051 MAHB0000790 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
7319 MP1735005_150722APB_FTO_261387 1735005011NRG23150720220683686 106634931 15/07/2022 SUMAT SUMAT 1735005011WL042525 00051 MAHB0000790 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
7320 MP1735005_150722APB_FTO_261387 1735005011NRG23150720220683688 106634931 15/07/2022 SANTOSHNI SANTOSHNI 1735005011WL042525 00051 MAHB0000790 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
7321 MP1735005_150722APB_FTO_261387 1735005011NRG23150720220683689 106634931 15/07/2022 SOMTI SOMTI 1735005011WL042525 00051 MAHB0000790 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
7322 MP1735005_150722APB_FTO_261387 1735005011NRG23150720220683690 106634931 15/07/2022 DURGA BAI DURGA BAI 1735005011WL042525 00051 MAHB0000790 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
7323 MP1735005_150722APB_FTO_261387 1735005011NRG23150720220683691 106634931 15/07/2022 GYANI LAL GYANI LAL 1735005011WL042526 00051 MAHB0000790 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
7324 MP1735005_150722APB_FTO_261387 1735005011NRG23150720220683718 106634931 15/07/2022 TILLI LAL TILLI LAL 1735005011WL042527 00051 MAHB0000790 1140 25/07/2022 Aadhaar Number not Mapped to Account Number
7325 MP1735005_150722APB_FTO_261387 1735005011NRG23150720220683719 106634931 15/07/2022 CHOTI BAI CHOTI BAI 1735005011WL042527 00051 MAHB0000790 1140 25/07/2022 Aadhaar Number not Mapped to Account Number
7326 MP1735005_150722APB_FTO_261387 1735005011NRG23150720220683722 106634931 15/07/2022 GANGA BAI GANGA BAI 1735005011WL042527 00051 MAHB0000790 1140 25/07/2022 Aadhaar Number not Mapped to Account Number
7327 MP1735005_150722APB_FTO_261387 1735005011NRG23150720220683723 106634931 15/07/2022 BEENA BEENA 1735005011WL042527 00051 MAHB0000790 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
7328 MP1735005_150722APB_FTO_261387 1735005011NRG23150720220683725 106634931 15/07/2022 MANGLU MANGLU 1735005011WL042527 00051 MAHB0000790 1140 25/07/2022 Aadhaar Number not Mapped to Account Number
7329 MP1735005_150722APB_FTO_261387 1735005011NRG23150720220683726 106634931 15/07/2022 BHURIYA BHURIYA 1735005011WL042527 00051 MAHB0000790 1140 25/07/2022 Aadhaar Number not Mapped to Account Number
7330 MP1735005_150722APB_FTO_261387 1735005011NRG23150720220683730 106634931 15/07/2022 MUNNI BAI MUNNI BAI 1735005011WL042527 00051 MAHB0000790 1140 25/07/2022 Aadhaar Number not Mapped to Account Number
7331 MP1735005_150722APB_FTO_261387 1735005011NRG23150720220683732 106634931 15/07/2022 SUNEEL SUNEEL 1735005011WL042527 00051 MAHB0000790 1140 25/07/2022 Aadhaar Number not Mapped to Account Number
7332 MP1735005_150722APB_FTO_261387 1735005011NRG23150720220683735 106634931 15/07/2022 DURGA BAI DURGA BAI 1735005011WL042527 00051 MAHB0000790 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
7333 MP1735005_150722APB_FTO_261387 1735005011NRG23150720220683738 106634931 15/07/2022 PAPPU PAPPU 1735005011WL042527 00051 MAHB0000790 1140 25/07/2022 Aadhaar Number not Mapped to Account Number
7334 MP1735005_150722APB_FTO_261387 1735005011NRG23150720220683739 106634931 15/07/2022 PAPPU LAL PAPPU LAL 1735005011WL042527 00051 MAHB0000790 1140 25/07/2022 Aadhaar Number not Mapped to Account Number
7335 MP1735005_150722APB_FTO_261387 1735005011NRG23150720220683740 106634931 15/07/2022 NARMADA NARMADA 1735005011WL042527 00051 MAHB0000790 1140 25/07/2022 Aadhaar Number not Mapped to Account Number
7336 MP1735005_160422APB_FTO_53283 1735005011NRG23160420220022762 540692758 16/04/2022 Ayodhya bai Ayodhya bai 1735005011WL002254 00051 MAHB0000790 1140 07/05/2022 Aadhaar Number not Mapped to Account Number
7337 MP1735005_160422APB_FTO_53283 1735005011NRG23160420220022785 540692758 16/04/2022 HEERA BAI HEERA BAI 1735005011WL002254 00051 MAHB0000790 1140 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7338 MP1735005_050422FTO_21942 1735005014NRG22050420221920355 565128911 05/04/2022 Shersing Shersing 1735005014WL119050 00415 SBIN0006252 2660 09/05/2022 No Such Account
7339 MP1735005_100522FTO_113659 1735005015NRG23100520220211242 745679412 10/05/2022 RAMKALI RAMKALI 1735005015WL013890 00089 CBIN0281297 386 17/05/2022 Account closed
7340 MP1735005_100422APB_FTO_37136 1735005018NRG23100420220005071 544623892 10/04/2022 DILEEP SINGH DILEEP SINGH 1735005018WL000516 00415 SBIN0013652 1158 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7341 MP1735005_150422FTO_51622 1735005018NRG23150420220020371 542091981 15/04/2022 Pradeep Kumar Pradeep Kumar 1735005018WL001990 00415 SBIN0013652 1351 06/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7342 MP1735005_240422FTO_73913 1735005018NRG23240420220076060 539032465 24/04/2022 NANAS BAI NANAS BAI 1735005018WL006795 00415 SBIN0013652 1351 06/05/2022 Account closed
7343 MP1735005_280422FTO_83300 1735005018NRG23270420220106273 562949096 28/04/2022 SILOCHNA MARKO SILOCHNA MARKO 1735005018WL008599 00089 CBIN0281297 1351 09/05/2022 Account closed
7344 MP1735005_180123APB_FTO_641517 1735005021NRG23180120231263585 888566849 18/01/2023 BHAIYALAL BHAIYALAL 1735005021WL099874 00697 BKID0MG1342 1543 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7345 MP1735005_081222APB_FTO_570607 1735005022NRG23041220221018044 706393247 08/12/2022 RANJEET KUMAR RANJEET KUMAR 1735005022WL084886 00415 SBIN0006252 1428 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7346 MP1735005_230422APB_FTO_72376 1735005022NRG23230420220070261 540128052 23/04/2022 suruchi bai patel suruchi bai patel 1735005022WL006237 00415 SBIN0006252 1428 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7347 MP1735005_141122APB_FTO_510382 1735005023NRG23141120220949883 276207614 14/11/2022 DEVKI BAI DEVKI BAI 1735005023WL077056 00415 SBIN0006252 612 19/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7348 MP1735005_230622FTO_220774 1735005023NRG23220620220590923 553709659 23/06/2022 SANOTI SANOTI 1735005023WL034399 00688 FINO0001446 1600 29/06/2022 A/c Blocked or Frozen
7349 MP1735005_261222APB_FTO_602565 1735005023NRG23261220221127904 031595531 26/12/2022 preeti preeti 1735005023WL092325 00415 SBIN0006252 204 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7350 MP1735003_071122FTO_499556 1735003000NRG23071120220934605 207109884 07/11/2022 suresh suresh 1735003WL074850 00415 SBIN0004641 1428 15/11/2022 No Such Account
7351 MP1735003_071122FTO_499556 1735003000NRG23071120220934606 207109884 07/11/2022 Babita Bai Babita Bai 1735003WL074850 00415 SBIN0004641 1428 15/11/2022 No Such Account
7352 MP1735003_140323APB_FTO_702078 1735003000NRG23140320231406293 690467731 14/03/2023 jamuniya bai jamuniya bai 1735003WL110003 00045 BARB0JABALP 1200 25/03/2023 A/c Blocked or Frozen
7353 MP1735003_141022FTO_460645 1735003000NRG23141020220886092 658993081 14/10/2022 RAJENDRA RAJENDRA 1735003WL0069785 00176 IDIB000H555 2626 19/10/2022 A/c Blocked or Frozen
7354 MP1735003_141022FTO_460645 1735003000NRG23141020220886109 658993081 14/10/2022 ram bai ram bai 1735003WL0069789 00415 SBIN0004641 2448 19/10/2022 Account closed
7355 MP1735003_151222FTO_583397 1735003000NRG23151220221065784 833907475 15/12/2022 HRIYARO BAI HRIYARO BAI 1735003WL088550 00415 SBIN0004641 800 21/12/2022 No Such Account
7356 MP1735003_151222FTO_583397 1735003000NRG23151220221066077 833907475 15/12/2022 DINESH DINESH 1735003WL088568 00415 SBIN0004641 3264 21/12/2022 No Such Account
7357 MP1735003_151222FTO_583397 1735003000NRG23151220221066079 833907475 15/12/2022 DINESH DINESH 1735003WL088568 00415 SBIN0004641 204 21/12/2022 No Such Account
7358 MP1735003_170922APB_FTO_400386 1735003000NRG23160920220794653 374671744 17/09/2022 khem bai khem bai 1735003WL059205 00176 IDIB000M602 3264 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7359 MP1735003_200922APB_FTO_411404 1735003000NRG23200920220807167 374455936 20/09/2022 MANJU MANJU 1735003WL060873 00697 BKID0NAMRGB 748 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7360 MP1735003_280422FTO_85439 1735003000NRG23280420220114902 562909798 28/04/2022 devkee bai devkee bai 1735003WL009056 00697 BKID0MG1354 1330 09/05/2022 No Such Account
7361 MP1735003_020522FTO_95075 1735003021NRG23020520220137411 678208138 02/05/2022 Barati Barati 1735003021WL010366 00415 SBIN0004641 1224 13/05/2022 No Such Account
7362 MP1735003_190422FTO_61632 1735003030NRG23190420220040077 563015699 19/04/2022 MANGAL SINGH MANGAL SINGH 1735003030WL003633 00697 BKID0MG1354 1020 09/05/2022 No Such Account
7363 MP1735003_050722FTO_242843 1735003036NRG23220620220588528 773145623 05/07/2022 VIJENDRA VIJENDRA 1735003WL0034290 00697 BKID0MG1348 3040 11/07/2022 No Such Account
7364 MP1735004_050123APB_FTO_618551 1735004000NRG23050120231191751 010403459 05/01/2023 SHAHAD BAI SHAHAD BAI 1735004WL095922 00468 UBIN0541885 380 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7365 MP1735004_050123APB_FTO_618551 1735004000NRG23050120231191752 010403459 05/01/2023 SHAHAD BAI SHAHAD BAI 1735004WL095922 00468 UBIN0541885 760 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7366 MP1735004_050123APB_FTO_618551 1735004000NRG23050120231191962 010403459 05/01/2023 Sakhiya Bai Patiram Bhanware Sakhiya Bai Patiram Bhanware 1735004WL095928 00051 MAHB0000788 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7367 MP1735004_050223APB_FTO_668582 1735004000NRG23050220231345799 007714066 05/02/2023 semcharan semcharan 1735004WL104690 00697 BKID0MG1338 1080 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7368 MP1735004_221222FTO_597184 1735004000NRG23071220221031632 037111461 22/12/2022 Dasharath Lal Nanda Dasharath Lal Nanda 1735004WL0085972 00089 CBIN0281787 2856 17/02/2023 No Such Account
7369 MP1735004_221222FTO_597184 1735004000NRG23071220221031634 037111461 22/12/2022 krishna kumar krishna kumar 1735004WL0085972 00089 CBIN0281787 3060 17/02/2023 Account closed
7370 MP1735004_081222FTO_569202 1735004000NRG23081220221033858 706411070 08/12/2022 chote lal warkade chote lal warkade 1735004WL086164 00691 IPOS0000001 1428 14/12/2022 No Such Account
7371 MP1735004_091022APB_FTO_450045 1735004000NRG23091020220869544 563924558 09/10/2022 VIMLA BAI KUDAPE VIMLA BAI KUDAPE 1735004WL067983 00468 UBIN0541885 1140 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7372 MP1735004_111222APB_FTO_575364 1735004000NRG23111220221048927 763611921 11/12/2022 laxman laxman 1735004WL087207 00697 BKID0MG1339 1152 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7373 MP1735005_291022APB_FTO_485646 1735005023NRG23291020220924970 001959814 29/10/2022 muneebai muneebai 1735005023WL073585 00415 SBIN0006252 800 05/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7374 MP1735005_291022APB_FTO_485646 1735005023NRG23291020220925000 001959814 29/10/2022 SARASWATI BAI SARASWATI BAI 1735005023WL073586 00415 SBIN0006252 1400 05/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7375 MP1735005_240323FTO_726308 1735005026NRG23240320231455457 873907399 24/03/2023 SURENDRA SURENDRA 1735005026WL111918 00415 SBIN0013652 1400 04/04/2023 Account closed
7376 MP1735005_010422FTO_4668 1735005028NRG22310320221904402 567690368 01/04/2022 ramlal ramlal 1735005028WL117767 00415 SBIN0006252 1020 09/05/2022 Account closed
7377 MP1735005_240323FTO_726308 1735005030NRG23220320231452880 873907399 24/03/2023 RAVANA RAVANA 1735005030WL111718 00415 SBIN0006252 1224 04/04/2023 Account closed
7378 MP1735005_300422FTO_89506 1735005030NRG23300420220126813 680240788 30/04/2022 VIMLA BAI VIMLA BAI 1735005030WL009710 00415 SBIN0013651 1400 13/05/2022 Account closed
7379 MP1735005_141122FTO_510430 1735005031NRG22131120221935747 276207658 14/11/2022 CHOTI CHOTI 1735005WL0121093 00697 BKID0MG1342 1104 19/11/2022 Account closed
7380 MP1735005_150522FTO_127340 1735005031NRG23150520220252885 878677592 15/05/2022 BHEEMA LAL BHEEMA LAL 1735005031WL016186 00697 BKID0MG1342 1428 25/05/2022 No Such Account
7381 MP1735005_180722APB_FTO_267471 1735005031NRG23180720220690089 105167220 18/07/2022 NAINWATI BAI NAINWATI BAI 1735005031WL043439 00697 BKID0MG1342 1140 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7382 MP1735005_230422FTO_72370 1735005031NRG23230420220070705 540128205 23/04/2022 GHANSHYAM GHANSHYAM 1735005031WL006298 00697 BKID0MG1342 1140 06/05/2022 No Such Account
7383 MP1735005_230422FTO_72370 1735005031NRG23230420220070706 540128205 23/04/2022 POOJA BAI POOJA BAI 1735005031WL006298 00697 BKID0MG1342 1140 06/05/2022 No Such Account
7384 MP1735005_230422APB_FTO_72376 1735005031NRG23230420220070728 540128052 23/04/2022 NAINWATI BAI NAINWATI BAI 1735005031WL006298 00697 BKID0NAMRGB 1140 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7385 MP1735005_230422FTO_72370 1735005031NRG23230420220070836 540128205 23/04/2022 SURESH SURESH 1735005031WL006299 00697 BKID0MG1342 1140 06/05/2022 No Such Account
7386 MP1735005_150722APB_FTO_261387 1735005032NRG23140720220682722 106634931 15/07/2022 foolvati foolvati 1735005032WL042397 00415 SBIN0006252 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
7387 MP1735005_160822APB_FTO_335560 1735005032NRG23140820220736156 696496585 16/08/2022 Noharlal Noharlal 1735005032WL051150 00415 SBIN0006252 1428 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7388 MP1735005_171222FTO_587575 1735005032NRG23161220221075108 877251833 17/12/2022 DILEEP DILEEP 1735005WL0089094 00415 SBIN0006252 1428 23/12/2022 Account closed
7389 MP1735005_230422FTO_72370 1735005032NRG23230420220069281 540128205 23/04/2022 Pursottam Pursottam 1735005032WL006138 00697 BKID0MG1342 1351 06/05/2022 No Such Account
7390 MP1735005_261222APB_FTO_602741 1735005033NRG23261220221131098 032048821 26/12/2022 DHANVATI DHANVATI 1735005033WL092526 00415 SBIN0006252 1110 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7391 MP1735005_030622APB_FTO_176528 1735005034NRG23030620220410959 260187677 03/06/2022 DURGI BAI DURGI BAI 1735005034WL024598 00415 SBIN0006252 1428 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7392 MP1735005_310522APB_FTO_167399 1735005034NRG23310520220377521 141017319 31/05/2022 DEVENDRA DEVENDRA 1735005034WL022904 00415 SBIN0006252 1330 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7393 MP1735005_261222APB_FTO_602565 1735005035NRG23261220221130141 031595531 26/12/2022 Sukuntala Sukuntala 1735005035WL092471 00688 FINO0001446 1200 17/02/2023 A/c Blocked or Frozen
7394 MP1735005_040622FTO_178957 1735005036NRG23020620220408788 260129547 04/06/2022 SUSEEL SUSEEL 1735005036WL024489 00415 SBIN0013651 1224 11/06/2022 No Such Account
7395 MP1735005_040622FTO_178957 1735005036NRG23020620220408789 260129547 04/06/2022 SUSEEL SUSEEL 1735005036WL024489 00415 SBIN0013651 1224 11/06/2022 No Such Account
7396 MP1735005_040622FTO_178957 1735005036NRG23020620220408865 260129547 04/06/2022 JAGDEESH JAGDEESH 1735005036WL024499 00697 BKID0MG1342 816 11/06/2022 No Such Account
7397 MP1735005_040622FTO_178957 1735005036NRG23020620220408866 260129547 04/06/2022 suneeta bai suneeta bai 1735005036WL024499 00697 BKID0MG1342 816 11/06/2022 No Such Account
7398 MP1735005_040622FTO_178957 1735005036NRG23020620220408867 260129547 04/06/2022 JSGDEESH JSGDEESH 1735005036WL024499 00697 BKID0MG1342 816 11/06/2022 No Such Account
7399 MP1735005_040622FTO_178957 1735005036NRG23020620220408868 260129547 04/06/2022 JAGDEESH JAGDEESH 1735005036WL024499 00697 BKID0MG1342 816 11/06/2022 No Such Account
7400 MP1735005_040622FTO_178957 1735005036NRG23020620220408872 260129547 04/06/2022 DAMNI KEWAT DAMNI KEWAT 1735005036WL024501 00697 BKID0MG1342 816 11/06/2022 No Such Account
7401 MP1735005_150522FTO_127340 1735005036NRG23100520220213362 878677592 15/05/2022 JHARO BAI KEWAT JHARO BAI KEWAT 1735005036WL014011 00697 BKID0MG1342 408 25/05/2022 No Such Account
7402 MP1735005_100622FTO_194021 1735005036NRG23100620220484531 338867654 10/06/2022 SHOBHA SHOBHA 1735005036WL028676 00697 BKID0MG1342 1428 20/06/2022 No Such Account
7403 MP1735005_150522FTO_127340 1735005036NRG23150520220252108 878677592 15/05/2022 SHOBHA SHOBHA 1735005036WL016148 00697 BKID0MG1342 612 25/05/2022 No Such Account
7404 MP1735005_150522FTO_127340 1735005036NRG23150520220252109 878677592 15/05/2022 SUSEEL SUSEEL 1735005036WL016149 00415 SBIN0013651 1836 25/05/2022 No Such Account
7405 MP1735005_150522FTO_127340 1735005036NRG23150520220252110 878677592 15/05/2022 SUSEEL SUSEEL 1735005036WL016149 00415 SBIN0013651 1836 25/05/2022 No Such Account
7406 MP1735005_150522FTO_127340 1735005036NRG23150520220252113 878677592 15/05/2022 GORA BAI GORA BAI 1735005036WL016150 00697 BKID0MG1342 1632 25/05/2022 No Such Account
7407 MP1735005_150522FTO_127340 1735005036NRG23150520220252114 878677592 15/05/2022 GORA BAI GORA BAI 1735005036WL016150 00697 BKID0MG1342 1632 25/05/2022 No Such Account
7408 MP1735005_150522FTO_127340 1735005036NRG23150520220252115 878677592 15/05/2022 RESHMA RESHMA 1735005036WL016150 00697 BKID0MG1342 1632 25/05/2022 No Such Account
7409 MP1735005_150522FTO_127340 1735005036NRG23150520220252116 878677592 15/05/2022 RESHMA RESHMA 1735005036WL016150 00697 BKID0MG1342 1632 25/05/2022 No Such Account
7410 MP1735005_150522FTO_127340 1735005036NRG23150520220252125 878677592 15/05/2022 ANAD ANAD 1735005036WL016153 00697 BKID0MG1342 2652 25/05/2022 No Such Account
7411 MP1735005_280622APB_FTO_230078 1735005036NRG23280620220623661 595251125 28/06/2022 DILIP DILIP 1735005036WL036654 00415 SBIN0013651 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7412 MP1735005_080622APB_FTO_189301 1735005037NRG23080620220452728 310544018 08/06/2022 durgesh durgesh 1735005037WL027124 00415 SBIN0013651 1400 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7413 MP1735005_150123FTO_634702 1735005037NRG23140120231240262 003236670 15/01/2023 VIJAY KUMAR JHARIYA VIJAY KUMAR JHARIYA 1735005037WL098533 00089 CBIN0281083 1200 15/02/2023 Account closed
7414 MP1735005_310522APB_FTO_167399 1735005037NRG23310520220379273 141017319 31/05/2022 durgesh durgesh 1735005037WL022981 00415 SBIN0013651 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7415 MP1735005_010422FTO_4668 1735005038NRG22310320221903488 567690368 01/04/2022 phoolwati phoolwati 1735005038WL117658 00697 BKID0MG1342 1152 09/05/2022 No Such Account
7416 MP1735005_100622FTO_194021 1735005043NRG23100620220485060 338867654 10/06/2022 Rohit patel Rohit patel 1735005043WL028703 00415 SBIN0006252 1330 20/06/2022 No Such Account
7417 MP1735005_141222FTO_582518 1735005045NRG23091220221038481 834103212 14/12/2022 RUPTI RUPTI 1735005WL0086555 00089 CBIN0282086 1428 21/12/2022 No Such Account
7418 MP1735005_141222FTO_582518 1735005045NRG23091220221038482 834103212 14/12/2022 RUPTI RUPTI 1735005WL0086555 00089 CBIN0282086 1351 21/12/2022 No Such Account
7419 MP1735005_141222FTO_582518 1735005045NRG23091220221038483 834103212 14/12/2022 BASANTI BASANTI 1735005WL0086555 00089 CBIN0282086 1351 21/12/2022 No Such Account
7420 MP1735005_141222FTO_581633 1735005045NRG23121220221054575 834214874 14/12/2022 PANCHU PANCHU 1735005045WL087661 00089 CBIN0282086 2856 21/12/2022 Account closed
7421 MP1735005_150123FTO_634702 1735005045NRG23140120231240140 003236670 15/01/2023 ROOPLAL ROOPLAL 1735005045WL098490 00089 CBIN0282086 386 15/02/2023 Account closed
7422 MP1735005_200123FTO_645464 1735005045NRG23150120231242702 887409241 20/01/2023 Sahbatiya uikey Sahbatiya uikey 1735005045WL098705 00089 CBIN0282086 1836 15/02/2023 No Such Account
7423 MP1735005_111122FTO_506044 1735005046NRG23111120220943247 248853404 11/11/2022 HIRIYA HIRIYA 1735005046WL076036 00089 CBIN0282086 1400 17/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7424 MP1735005_101122FTO_504414 1735005047NRG22101120221934951 226913309 10/11/2022 JAYSINGH JAYSINGH 1735005WL0121038 00089 CBIN0282086 1330 19/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7425 MP1735005_031222APB_FTO_560500 1735005049NRG23031220221015659 674217545 03/12/2022 RAM SINGH RAM SINGH 1735005049WL084619 00089 CBIN0282086 2400 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7426 MP1735005_281122FTO_545093 1735005049NRG23281120220992431 628071918 28/11/2022 Dasrath Kothiyar Dasrath Kothiyar 1735005049WL082425 00089 CBIN0282086 1200 09/12/2022 No Such Account
7427 MP1735005_070323APB_FTO_691811 1735005050NRG23070320231389585 691904631 07/03/2023 bharat bharat 1735005050WL109113 00697 BKID0MG1342 204 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7428 MP1735005_160822APB_FTO_335560 1735005053NRG23160820220737317 696496585 16/08/2022 VARSA BAI VARSA BAI 1735005053WL051343 00354 PUNB0249800 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7429 MP1735005_210722APB_FTO_275759 1735005053NRG23200720220694627 488278280 21/07/2022 HAMILAL HAMILAL 1735005053WL044090 00354 PUNB0249800 816 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7430 MP1735005_200123FTO_645464 1735005054NRG23200120231275796 887409241 20/01/2023 SARSWATI BAI UIKEY SARSWATI BAI UIKEY 1735005054WL100553 00089 CBIN0281083 1428 15/02/2023 No Such Account
7431 MP1735005_160622APB_FTO_206948 1735005055NRG23160620220540590 444769372 16/06/2022 Brajnaresh Brajnaresh 1735005055WL031726 00354 PUNB0249800 1188 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7432 MP1735005_010422FTO_4668 1735005057NRG22310320221910016 567690368 01/04/2022 Manmahan Manmahan 1735005057WL118112 00688 FINO0001446 965 09/05/2022 No Such Account
7433 MP1735005_141222FTO_582518 1735005057NRG23091220221038367 834103212 14/12/2022 BUDHRAJ BUDHRAJ 1735005WL0086538 00089 CBIN0281083 190 21/12/2022 Account closed
7434 MP1735005_301122FTO_551792 1735005057NRG23301120221002296 628042974 30/11/2022 JAMANA BAI JAMANA BAI 1735005057WL083244 00089 CBIN0281083 190 09/12/2022 Unclaimed/DEAF accounts
7435 MP1735005_071122FTO_498807 1735005065NRG23061120220934182 207258349 07/11/2022 PHOOLWATI PHOOLWATI 1735005065WL074800 00415 SBIN0013652 1140 15/11/2022 Account closed
7436 MP1735005_300622APB_FTO_234631 1735005066NRG23300620220638073 703402175 30/06/2022 SUKBATI SUKBATI 1735005066WL037778 00415 SBIN0013652 1330 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7437 MP1735005_070323APB_FTO_691811 1735005067NRG23070320231389217 691904631 07/03/2023 PRITI MARKAM PRITI MARKAM 1735005067WL109085 00703 AIRP0000001 1200 25/03/2023 Aadhaar Number not Mapped to Account Number
7438 MP1735005_250722APB_FTO_283704 1735005067NRG23240720220700301 486189038 25/07/2022 PRAKASHA BAI PRAKASHA BAI 1735005067WL044894 00415 SBIN0013652 1400 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7439 MP1735005_290123APB_FTO_658522 1735005067NRG23290120231322619 885997342 29/01/2023 PRITI MARKAM PRITI MARKAM 1735005067WL103081 00703 AIRP0000001 1000 15/02/2023 Aadhaar Number not Mapped to Account Number
7440 MP1735005_060622APB_FTO_183787 1735005072NRG23060620220434316 237295565 06/06/2022 SAMARU LAL SAMARU LAL 1735005072WL026013 00354 PUNB0249800 1140 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7441 MP1735005_170422APB_FTO_54899 1735005072NRG23170420220025317 540553286 17/04/2022 PRATAP PRATAP 1735005072WL002507 00354 PUNB0249800 772 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7442 MP1735005_180722APB_FTO_267471 1735005072NRG23180720220689295 105167220 18/07/2022 NAN SINGH NAN SINGH 1735005072WL043359 00354 PUNB0249800 816 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7443 MP1735005_010223FTO_664454 1735005073NRG23010220231340695 007724493 01/02/2023 foolsingh foolsingh 1735005WL104253 00415 SBIN0013652 1000 16/02/2023 No Such Account
7444 MP1735006_270323FTO_729721 1735006000NRG22010420221913635 873085944 27/03/2023 Jaanta bai Jaanta bai 1735006WL118598 00089 CBIN0281789 1351 04/04/2023 No Such Account
7445 MP1735004_221222FTO_597184 1735004000NRG23131220221057461 037111461 22/12/2022 Devki Uikey Devki Uikey 1735004WL0087869 00697 BKID0MG1350 2400 17/02/2023 No Such Account
7446 MP1735004_160323APB_FTO_709089 1735004000NRG23160320231436932 729490065 16/03/2023 SURESH SURESH 1735004WL110852 00078 CNRB0017825 1200 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7447 MP1735004_160323APB_FTO_709089 1735004000NRG23160320231436947 729490065 16/03/2023 NOTAM DAS NOTAM DAS 1735004WL110852 00078 CNRB0017825 200 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7448 MP1735004_161222FTO_586480 1735004000NRG23161220221074851 877248187 16/12/2022 suchen suchen 1735004WL089073 00603 CBIN0R20002 1080 23/12/2022 Account closed
7449 MP1735004_161222FTO_586480 1735004000NRG23161220221074867 877248187 16/12/2022 Kusumwati bai Kusumwati bai 1735004WL089073 00354 PUNB0031000 1080 23/12/2022 Account closed
7450 MP1735004_161222FTO_586480 1735004000NRG23161220221074881 877248187 16/12/2022 Suhaga Bai Suhaga Bai 1735004WL089073 00697 BKID0MG1339 1080 23/12/2022 No Such Account
7451 MP1735004_161222FTO_586480 1735004000NRG23161220221074899 877248187 16/12/2022 Bihrari Bihrari 1735004WL089073 00603 CBIN0R20002 1080 23/12/2022 Account closed
7452 MP1735004_161222FTO_586480 1735004000NRG23161220221074900 877248187 16/12/2022 DASMATIYA BAI DASMATIYA BAI 1735004WL089073 00603 CBIN0R20002 1080 23/12/2022 Account closed
7453 MP1735004_161222FTO_586480 1735004000NRG23161220221074904 877248187 16/12/2022 pairylal pairylal 1735004WL089073 00603 CBIN0R20002 1080 23/12/2022 Account closed
7454 MP1735004_220922APB_FTO_415949 1735004000NRG23220920220813350 374366878 22/09/2022 CHAITU CHAITU 1735004WL061619 00697 BKID0MG1339 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7455 MP1735004_310323APB_FTO_734887 1735004000NRG23310320231469047 511986178 31/03/2023 imratiya bai imratiya bai 1735004WL112730 00697 BKID0MG1350 800 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7456 MP1735004_140422FTO_48019 1735004007NRG23120420220010110 563421795 14/04/2022 leelavati leelavati 1735004007WL001016 00468 UBIN0929123 1140 09/05/2022 No Such Account
7457 MP1735004_221222FTO_597184 1735004015NRG23071220221032140 037111461 22/12/2022 rajendra rajendra 1735004WL0086030 00468 UBIN0541885 1080 17/02/2023 Account closed
7458 MP1735004_221222FTO_597184 1735004015NRG23071220221032141 037111461 22/12/2022 rajendra rajendra 1735004WL0086030 00468 UBIN0541885 1140 17/02/2023 Account closed
7459 MP1735004_221222FTO_597184 1735004015NRG23071220221032142 037111461 22/12/2022 rajendra rajendra 1735004WL0086030 00468 UBIN0541885 1140 17/02/2023 Account closed
7460 MP1735004_221222FTO_597184 1735004015NRG23071220221032143 037111461 22/12/2022 rajendra rajendra 1735004WL0086030 00468 UBIN0541885 720 17/02/2023 Account closed
7461 MP1735004_050522APB_FTO_101822 1735004017NRG23050520220167331 746765257 05/05/2022 RADHIKA RADHIKA 1735004017WL011797 00415 SBIN0012169 1200 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7462 MP1735004_050522APB_FTO_104211 1735004017NRG23050520220170339 746601248 05/05/2022 INDRAVATI INDRAVATI 1735004017WL011983 00354 PUNB0031000 1080 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7463 MP1735004_190422FTO_60437 1735004020NRG23190420220044304 563086494 19/04/2022 Santosh Santosh 1735004020WL004080 00051 MAHB0000788 1400 09/05/2022 No Such Account
7464 MP1735004_221222FTO_597184 1735004025NRG23071220221032321 037111461 22/12/2022 neelas yadav neelas yadav 1735004WL0086049 00078 CNRB0017825 2448 17/02/2023 Account closed
7465 MP1735004_221222FTO_597184 1735004025NRG23071220221032322 037111461 22/12/2022 neelas yadav neelas yadav 1735004WL0086049 00078 CNRB0017825 1020 17/02/2023 Account closed
7466 MP1735004_131022FTO_458910 1735004027NRG22280920221931588 672024763 13/10/2022 INDRPAL INDRPAL 1735004WL0120732 00078 CNRB0017825 570 20/10/2022 Account closed
7467 MP1735004_020123FTO_612596 1735004027NRG23020120231171329 022622764 02/01/2023 GYANSINGH UIKEY GYANSINGH UIKEY 1735004027WL094785 00176 IDIB000M539 1224 16/02/2023 No Such Account
7468 MP1735004_221222FTO_597184 1735004027NRG23131220221057537 037111461 22/12/2022 Dhamanti Dhamanti 1735004WL0087875 00553 INDB0000243 3060 17/02/2023 No Such Account
7469 MP1735004_130123APB_FTO_632194 1735004028NRG23130120231236185 885090615 13/01/2023 shyam lal shyam lal 1735004028WL098301 00468 UBIN0541885 1224 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7470 MP1735004_260622APB_FTO_225481 1735004028NRG23250620220608174 593360292 26/06/2022 VIMLA BAI KUDAPE VIMLA BAI KUDAPE 1735004028WL035488 00468 UBIN0541885 570 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7471 MP1735004_070522APB_FTO_109332 1735004029NRG23070520220186042 751676014 07/05/2022 IMRAT IMRAT 1735004029WL012769 00415 SBIN0030392 1158 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7472 MP1735004_150323APB_FTO_705519 1735004029NRG23140320231398740 731172426 15/03/2023 Devsingh Devsingh 1735004029WL109881 00051 MAHB0000788 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7473 MP1735004_150323APB_FTO_705539 1735004035NRG23150320231431316 731172506 15/03/2023 HIRIYA HIRIYA 1735004035WL110624 00697 BKID0MG1338 1200 28/03/2023 Aadhaar Number not Mapped to Account Number
7474 MP1735004_160323APB_FTO_709089 1735004038NRG23160320231436520 729490065 16/03/2023 santosh santosh 1735004038WL110813 00051 MAHB0000788 1080 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7475 MP1735004_160323APB_FTO_709089 1735004038NRG23160320231436521 729490065 16/03/2023 ANITA ANITA 1735004038WL110813 00051 MAHB0000788 1080 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7476 MP1735004_160323APB_FTO_709089 1735004038NRG23160320231436531 729490065 16/03/2023 PAHAL SINGH PAHAL SINGH 1735004038WL110813 00051 MAHB0000788 1080 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7477 MP1735004_160323APB_FTO_709089 1735004038NRG23160320231436532 729490065 16/03/2023 Ravindra Ravindra 1735004038WL110813 00051 MAHB0000788 1080 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7478 MP1735004_160323APB_FTO_709089 1735004038NRG23160320231436539 729490065 16/03/2023 Guddi Bai Guddi Bai 1735004038WL110813 00051 MAHB0000788 1080 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7479 MP1735004_160323APB_FTO_709089 1735004038NRG23160320231436548 729490065 16/03/2023 Sakhiya Bai Patiram Bhanware Sakhiya Bai Patiram Bhanware 1735004038WL110813 00051 MAHB0000788 1080 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7480 MP1735004_160323APB_FTO_709089 1735004038NRG23160320231436558 729490065 16/03/2023 choti bai choti bai 1735004038WL110813 00051 MAHB0000788 720 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7481 MP1735004_111222APB_FTO_575364 1735004040NRG23111220221046653 763611921 11/12/2022 Neelkanth Neelkanth 1735004040WL087078 00051 MAHB0000788 2448 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7482 MP1735004_130123APB_FTO_632194 1735004040NRG23130120231238095 885090615 13/01/2023 ganpatiya bai yadav ganpatiya bai yadav 1735004040WL098391 00051 MAHB0000788 600 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7483 MP1735004_130123APB_FTO_632194 1735004040NRG23130120231238103 885090615 13/01/2023 uma saiyam uma saiyam 1735004040WL098391 00051 MAHB0000788 450 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7484 MP1735004_290622APB_FTO_233173 1735004040NRG23290620220632891 704222291 29/06/2022 sona bai sona bai 1735004040WL037346 00051 MAHB0000788 1920 07/07/2022 Aadhaar Number not Mapped to Account Number
7485 MP1735004_290622APB_FTO_233173 1735004040NRG23290620220632905 704222291 29/06/2022 uma saiyam uma saiyam 1735004040WL037346 00051 MAHB0000788 1600 07/07/2022 Aadhaar Number not Mapped to Account Number
7486 MP1735004_050522APB_FTO_101822 1735004045NRG23040520220159209 746765257 05/05/2022 Shivprasad Shivprasad 1735004045WL011399 00089 CBIN0281787 1158 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7487 MP1735004_221222FTO_597184 1735004053NRG23061220221027566 037111461 22/12/2022 krishna kumar krishna kumar 1735004WL0085693 00089 CBIN0281787 3060 17/02/2023 Account closed
7488 MP1735004_221222FTO_597184 1735004053NRG23061220221027567 037111461 22/12/2022 krishna kumar krishna kumar 1735004WL0085693 00089 CBIN0281787 3060 17/02/2023 Account closed
7489 MP1735006_020722APB_FTO_238277 1735006000NRG23020720220641920 705460112 02/07/2022 Heerakali Bai Maravi Heerakali Bai Maravi 1735006WL038063 00415 SBIN0002876 1140 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7490 MP1735006_021222FTO_557913 1735006000NRG23021220221011389 676133553 02/12/2022 prabhulal prabhulal 1735006WL084243 00089 CBIN0281788 1200 12/12/2022 No Such Account
7491 MP1735006_021222FTO_557913 1735006000NRG23021220221012093 676133553 02/12/2022 suneta suneta 1735006WL084284 00176 IDIB000C595 3264 12/12/2022 No Such Account
7492 MP1735006_030123FTO_614323 1735006000NRG23030120231180894 014795523 03/01/2023 Anjana Anjana 1735006WL095267 00415 SBIN0002876 1020 16/02/2023 No Such Account
7493 MP1735006_030123FTO_614323 1735006000NRG23030120231181013 014795523 03/01/2023 Pandit Pandit 1735006WL095267 00176 IDIB000C595 1020 16/02/2023 Account closed
7494 MP1735006_030123FTO_614323 1735006000NRG23030120231181130 014795523 03/01/2023 koush koush 1735006WL095268 00176 IDIB000C595 816 16/02/2023 Account closed
7495 MP1735006_040922APB_FTO_376227 1735006000NRG23040920220767640 382222131 04/09/2022 khemchand khemchand 1735006WL055978 00089 CBIN0281789 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7496 MP1735006_050123FTO_618456 1735006000NRG23050120231194441 009792172 05/01/2023 sureshkumar sureshkumar 1735006WL096056 00089 CBIN0281789 850 16/02/2023 No Such Account
7497 MP1735004_130522FTO_123267 1735004031NRG23130520220240947 878477417 13/05/2022 Sanjulata Sanjulata 1735004031WL015588 00045 BARB0MANDLA 1200 25/05/2022 No Such Account
7498 MP1735006_050123FTO_618456 1735006000NRG23050120231194545 009792172 05/01/2023 sushmita sushmita 1735006WL096059 00415 SBIN0002876 1140 16/02/2023 Account closed
7499 MP1735006_050123FTO_618456 1735006000NRG23050120231194626 009792172 05/01/2023 Choti Bai Choti Bai 1735006WL096059 00089 CBIN0281789 950 16/02/2023 No Such Account
7500 MP1735006_050123FTO_618456 1735006000NRG23050120231194639 009792172 05/01/2023 munni munni 1735006WL096060 00415 SBIN0002876 760 16/02/2023 No Such Account
7501 MP1735006_050123FTO_618456 1735006000NRG23050120231194644 009792172 05/01/2023 sarastav sarastav 1735006WL096060 00089 CBIN0281789 570 16/02/2023 No Such Account
7502 MP1735006_050123FTO_618456 1735006000NRG23050120231194684 009792172 05/01/2023 BASANT BASANT 1735006WL096062 00176 IDIB000M539 780 16/02/2023 No Such Account
7503 MP1735006_060622FTO_184461 1735006000NRG23060620220438291 260046513 06/06/2022 Ruchiram Ruchiram 1735006WL026216 00176 IDIB000C595 1400 11/06/2022 No Such Account
7504 MP1735006_060622FTO_184461 1735006000NRG23060620220438293 260046513 06/06/2022 Manisha Manisha 1735006WL026216 00176 IDIB000C595 1000 11/06/2022 No Such Account
7505 MP1735006_060622FTO_184461 1735006000NRG23060620220438812 260046513 06/06/2022 Fulbati Fulbati 1735006WL026258 00688 FINO0001446 1260 11/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7506 MP1735006_060622FTO_184461 1735006000NRG23060620220438915 260046513 06/06/2022 savcharan savcharan 1735006WL026264 00089 CBIN0281788 900 11/06/2022 No Such Account
7507 MP1735006_070123FTO_621416 1735006000NRG23070120231202102 007933595 07/01/2023 kammo kammo 1735006WL096511 00176 IDIB000C595 1386 16/02/2023 No Such Account
7508 MP1735006_070422FTO_30308 1735006000NRG23070420220001387 544723134 07/04/2022 HEMLATA YADAV HEMLATA YADAV 1735006WL000175 00089 CBIN0281789 1158 07/05/2022 Account closed
7509 MP1735003_100123FTO_626171 1735003019NRG23100120231219177 007748273 10/01/2023 sultan maravi sultan maravi 1735003019WL097396 00415 SBIN0004641 1200 16/02/2023 No Such Account
7510 MP1735005_300622APB_FTO_234600 1735005067NRG23300620220636511 703528835 30/06/2022 BHAGVATI MARAVI BHAGVATI MARAVI 1735005067WL037650 00415 SBIN0013652 1400 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7511 MP1735006_060622FTO_184461 1735006000NRG23060620220438790 260046513 06/06/2022 Duba Duba 1735006WL026258 00415 SBIN0002876 1295 11/06/2022 No Such Account
7512 MP1735006_060622FTO_184461 1735006000NRG23060620220438866 260046513 06/06/2022 TEJLAL PATEL TEJLAL PATEL 1735006WL026262 00089 CBIN0281788 1200 11/06/2022 No Such Account
7513 MP1735006_070522APB_FTO_108816 1735006000NRG23070520220187693 751549383 07/05/2022 rajendra rajendra 1735006WL012858 00089 CBIN0281789 1224 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7514 MP1735005_261222FTO_602553 1735005001NRG23251220221126331 032456893 26/12/2022 durgesh durgesh 1735005001WL092189 00415 SBIN0006252 1400 17/02/2023 No Such Account
7515 MP1735004_090123FTO_624383 1735004055NRG23090120231209220 007781545 09/01/2023 FOOLWATI FOOLWATI 1735004055WL096851 00089 CBIN0281787 1110 16/02/2023 Account closed
7516 MP1735004_050123APB_FTO_618551 1735004061NRG23050120231191175 010403459 05/01/2023 Rekhan Rekhan 1735004061WL095898 00468 UBIN0541885 1400 18/02/2023 Aadhaar Number not Mapped to Account Number
7517 MP1735004_271222APB_FTO_604323 1735004061NRG23271220221136320 031075496 27/12/2022 Rekhan Rekhan 1735004061WL092833 00468 UBIN0541885 1400 18/02/2023 Aadhaar Number not Mapped to Account Number
7518 MP1735004_111022FTO_454698 1735004066NRG23111020220875567 589910108 11/10/2022 ashok dehariya ashok dehariya 1735004066WL068709 00152 HDFC0002713 1200 15/10/2022 Account closed
7519 MP1735004_221222FTO_597184 1735004069NRG23071220221032283 037111461 22/12/2022 bandu bandu 1735004WL0086045 00078 CNRB0017825 3000 17/02/2023 No Such Account
7520 MP1735004_131022FTO_458910 1735004072NRG22280920221931469 672024763 13/10/2022 rakesh rakesh 1735004WL0120729 00415 SBIN0000421 772 20/10/2022 Account closed
7521 MP1735004_271222APB_FTO_604323 1735004075NRG23271220221137454 031075496 27/12/2022 RAJHIYA BAI MARKO RAJHIYA BAI MARKO 1735004075WL092894 00078 CNRB0017825 950 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7522 MP1735004_150323APB_FTO_705519 1735004076NRG23150320231425262 731172426 15/03/2023 SUKARTI BAI PUSAM SUKARTI BAI PUSAM 1735004076WL110502 00697 BKID0MG1350 1170 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7523 MP1735004_150323APB_FTO_705539 1735004076NRG23150320231426723 731172506 15/03/2023 MEERA MEERA 1735004076WL110542 00697 BKID0MG1350 1170 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7524 MP1735004_131022FTO_458910 1735004079NRG22280920221931730 672024763 13/10/2022 amar lal amar lal 1735004WL0120734 00697 BKID0MG1338 190 20/10/2022 No Such Account
7525 MP1735004_211122FTO_525495 1735004080NRG23211120220973533 430714487 21/11/2022 Devki Uikey Devki Uikey 1735004080WL080194 00697 BKID0MG1350 1200 28/11/2022 No Such Account
7526 MP1735005_180422FTO_58195 1735005000NRG22170420221921836 680401666 18/04/2022 kamlesh kamlesh 1735005WL0119284 00415 SBIN0006252 925 13/05/2022 Account closed
7527 MP1735005_030622FTO_176543 1735005000NRG22170520221922999 260185585 03/06/2022 pramla pramla 1735005WL0119672 00415 SBIN0006252 1330 11/06/2022 No Such Account
7528 MP1735005_030622FTO_176543 1735005000NRG22170520221923008 260185585 03/06/2022 Vijay Vijay 1735005WL0119676 00688 FINO0001001 1246 11/06/2022 No Such Account
7529 MP1735005_020522FTO_93576 1735005000NRG23020520220140907 678942400 02/05/2022 PRAMVATI PRAMVATI 1735005WL010561 00415 SBIN0013652 965 13/05/2022 Account closed
7530 MP1735005_020522FTO_93576 1735005000NRG23020520220141230 678942400 02/05/2022 LAXMI LAXMI 1735005WL010565 00089 CBIN0281297 180 13/05/2022 Account closed
7531 MP1735005_020522FTO_94908 1735005000NRG23020520220144952 678266448 02/05/2022 GULAB SINGH GULAB SINGH 1735005WL010753 00089 CBIN0281297 1330 13/05/2022 Account closed
7532 MP1735005_020522FTO_94908 1735005000NRG23020520220146995 678266448 02/05/2022 MANOHAR MANOHAR 1735005WL010817 00697 BKID0MG1342 1140 13/05/2022 No Such Account
7533 MP1735005_021022APB_FTO_438710 1735005000NRG23021020220846404 410181567 02/10/2022 Noharlal Noharlal 1735005WL065349 00415 SBIN0006252 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7534 MP1735005_021022APB_FTO_438710 1735005000NRG23021020220846407 410181567 02/10/2022 RAJESH RAJESH 1735005WL065350 00415 SBIN0006252 1140 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7535 MP1735005_101122FTO_503775 1735005000NRG23101120220940832 226928292 10/11/2022 MANOJ MANOJ 1735005WL075725 00688 FINO0001446 1140 19/11/2022 Account Under Litigation
7536 MP1735005_101122FTO_503775 1735005000NRG23101120220941419 226928292 10/11/2022 ASHISH KUMAR ASHISH KUMAR 1735005WL075776 00089 CBIN0281297 1224 19/11/2022 No Such Account
7537 MP1735005_101222APB_FTO_573554 1735005000NRG23101220221043526 763914537 10/12/2022 RADHEY RADHEY 1735005WL086917 00051 MAHB0000790 1140 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7538 MP1735005_101222APB_FTO_573554 1735005000NRG23101220221043543 763914537 10/12/2022 PREETI BAI PREETI BAI 1735005WL086917 00051 MAHB0000790 1140 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7539 MP1735006_270323FTO_729721 1735006000NRG22010420221913636 873085944 27/03/2023 Galam singh Galam singh 1735006WL118598 00089 CBIN0281789 1351 04/04/2023 No Such Account
7540 MP1735006_270323FTO_729721 1735006000NRG22010420221913637 873085944 27/03/2023 Prakash Prakash 1735006WL118598 00089 CBIN0281789 1351 04/04/2023 No Such Account
7541 MP1735006_270323FTO_729721 1735006000NRG22020520221922419 873085944 27/03/2023 pyare pyare 1735006WL0119492 00089 CBIN0281789 370 04/04/2023 No Such Account
7542 MP1735006_270323FTO_729721 1735006000NRG22020520221922448 873085944 27/03/2023 bhunna bai bhunna bai 1735006WL0119507 00697 BKID0NAMRGB 1020 04/04/2023 No Such Account
7543 MP1735005_101122FTO_504414 1735005066NRG22101120221935014 226913309 10/11/2022 KUNTI BAI KUNTI BAI 1735005WL0121044 00415 SBIN0013652 950 19/11/2022 No Such Account
7544 MP1735005_161222FTO_585547 1735005001NRG23161220221072481 877511044 16/12/2022 Chainwati Dhomketi Chainwati Dhomketi 1735005001WL088958 00354 PUNB0249800 1400 23/12/2022 No Such Account
7545 MP1735005_230422APB_FTO_72376 1735005007NRG23220420220069075 540128052 23/04/2022 KRAPAL KRAPAL 1735005007WL006080 00089 CBIN0281297 1158 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7546 MP1735005_310123FTO_662867 1735005037NRG23310120231333090 885649774 31/01/2023 VIJAY KUMAR JHARIYA VIJAY KUMAR JHARIYA 1735005037WL103774 00089 CBIN0281083 1200 15/02/2023 Account closed
7547 MP1735005_130323APB_FTO_699233 1735005073NRG23130320231397367 690868675 13/03/2023 Braspati Braspati 1735005WL109785 00697 BKID0NAMRGB 800 25/03/2023 Aadhaar Number not Mapped to Account Number
7548 MP1735005_141222FTO_582518 1735005060NRG23101220221043754 834103212 14/12/2022 irsad irsad 1735005WL0086928 00415 SBIN0006252 1200 21/12/2022 Account closed
7549 MP1735005_170722FTO_265280 1735005068NRG23170720220687666 105463011 17/07/2022 RAMESH KUMAR RAMESH KUMAR 1735005068WL043156 00354 PUNB0249800 1428 25/07/2022 No Such Account
7550 MP1735005_160522FTO_128841 1735005068NRG23160520220257344 877997793 16/05/2022 HEERALAL HEERALAL 1735005068WL016381 00415 SBIN0013652 1224 25/05/2022 Account closed
7551 MP1735006_060422FTO_24684 1735006000NRG22260820210928971 544878578 06/04/2022 bablu bablu 1735006WL049271 00089 CBIN0281789 1140 07/05/2022 No Such Account
7552 MP1735006_070422FTO_30367 1735006000NRG22281120211290314 544723120 07/04/2022 TARA TARA 1735006WL077960 00089 CBIN0281789 1351 07/05/2022 No Such Account
7553 MP1735006_060422FTO_24684 1735006000NRG22290920211048124 544878578 06/04/2022 Hemlal Hemlal 1735006WL058944 00089 CBIN0281789 1351 07/05/2022 No Such Account
7554 MP1735006_060422FTO_24684 1735006000NRG22290920211048290 544878578 06/04/2022 Imratiya Imratiya 1735006WL058957 00089 CBIN0281789 1110 07/05/2022 No Such Account
7555 MP1735006_060422FTO_24684 1735006000NRG22290920211049724 544878578 06/04/2022 Machla kumhre Machla kumhre 1735006WL059027 00089 CBIN0281789 1140 07/05/2022 No Such Account
7556 MP1735006_060422FTO_24684 1735006000NRG22290920211049725 544878578 06/04/2022 RANIYA RANIYA 1735006WL059028 00089 CBIN0281789 925 07/05/2022 No Such Account
7557 MP1735006_060422FTO_24684 1735006000NRG22290920211049729 544878578 06/04/2022 sonsinh sonsinh 1735006WL059032 00697 BKID0NAMRGB 1158 07/05/2022 No Such Account
7558 MP1735006_060422FTO_24684 1735006000NRG22290920211049732 544878578 06/04/2022 somwati bai somwati bai 1735006WL059034 00089 CBIN0281789 1260 07/05/2022 No Such Account
7559 MP1735006_270323FTO_729721 1735006000NRG22300320221892072 873085944 27/03/2023 hariyo hariyo 1735006WL116534 00089 CBIN0281789 2316 04/04/2023 No Such Account
7560 MP1735006_270323FTO_729721 1735006000NRG22300320221892127 873085944 27/03/2023 Bharat Bharat 1735006WL116541 00089 CBIN0281789 1158 04/04/2023 No Such Account
7561 MP1735006_270323FTO_729721 1735006000NRG22300320221892150 873085944 27/03/2023 deepak deepak 1735006WL116550 00697 BKID0MG1344 1295 04/04/2023 No Such Account
7562 MP1735006_270323FTO_729721 1735006000NRG22300320221892151 873085944 27/03/2023 raniya bai raniya bai 1735006WL116551 00415 SBIN0013651 2509 04/04/2023 No Such Account
7563 MP1735006_071222FTO_567061 1735006000NRG22300320221892156 666807092 07/12/2022 DHULIYA PARTE DHULIYA PARTE 1735006WL116552 00176 IDIB000C595 1330 12/12/2022 No Such Account
7564 MP1735006_071222FTO_567061 1735006000NRG22300320221892159 666807092 07/12/2022 DHULIYA PARTE DHULIYA PARTE 1735006WL116552 00176 IDIB000C595 1260 12/12/2022 No Such Account
7565 MP1735006_270323FTO_729721 1735006000NRG22300320221892199 873085944 27/03/2023 panju panju 1735006WL116561 00176 IDIB000M539 1080 04/04/2023 No Such Account
7566 MP1735006_270323FTO_729721 1735006000NRG22300320221892212 873085944 27/03/2023 barato barato 1735006WL116570 00089 CBIN0281788 1260 04/04/2023 No Such Account
7567 MP1735005_101222APB_FTO_573554 1735005000NRG23101220221043771 763914537 10/12/2022 SARASWATI SARASWATI 1735005WL086930 00089 CBIN0281297 1400 16/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7568 MP1735005_150922APB_FTO_397198 1735005000NRG23140920220789677 374773641 15/09/2022 SHIVRAJ SHIVRAJ 1735005WL058700 00089 CBIN0281297 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7569 MP1735003_231222FTO_598995 1735003039NRG23191220221087113 033154800 23/12/2022 BALARAM BALARAM 1735003039WL089849 00415 SBIN0004641 1400 17/02/2023 No Such Account
7570 MP1735003_210522FTO_143251 1735003032NRG23210520220296522 002290118 21/05/2022 Rajiya bai Rajiya bai 1735003032WL018448 00697 BKID0MG1354 549 27/05/2022 No Such Account
7571 MP1735003_160622FTO_205683 1735003030NRG23160620220533722 444776539 16/06/2022 rajnee rajnee 1735003030WL031427 00697 BKID0MG1354 1428 22/06/2022 No Such Account
7572 MP1735003_290922APB_FTO_433145 1735003029NRG23290920220837625 411692019 29/09/2022 Tejilal Tejilal 1735003029WL064398 00697 BKID0NAMRGB 1120 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7573 MP1735003_210522FTO_143251 1735003029NRG23200520220294336 002290118 21/05/2022 URMILA URMILA 1735003029WL018328 00697 BKID0MG1354 840 27/05/2022 No Such Account
7574 MP1735003_190422FTO_61632 1735003029NRG23190420220041094 563015699 19/04/2022 TEEJO BAI TEEJO BAI 1735003029WL003759 00697 BKID0MG1354 190 09/05/2022 No Such Account
7575 MP1735003_271022FTO_483115 1735003026NRG23271020220922116 896757053 27/10/2022 kamla kamla 1735003026WL073204 00697 BKID0NAMRGB 2244 02/11/2022 Account closed
7576 MP1735003_020522FTO_95075 1735003026NRG23020520220143107 678208138 02/05/2022 DHARAM SINGH DHARAM SINGH 1735003026WL010655 00697 BKID0MG1354 1080 13/05/2022 No Such Account
7577 MP1735003_170123FTO_639245 1735003018NRG23170120231253600 891336128 17/01/2023 SAMLO BAI SAMLO BAI 1735003018WL099335 00415 SBIN0004641 1200 15/02/2023 No Such Account
7578 MP1735003_200522FTO_138984 1735003011NRG23200520220284278 878276985 20/05/2022 Mis Sanju Mis Sanju 1735003011WL017847 00690 ESFB0014015 1000 25/05/2022 No Such Account
7579 MP1735003_200522FTO_138984 1735003011NRG23200520220284276 878276985 20/05/2022 Rajkumar Rajkumar 1735003011WL017845 00662 BDBL0001230 1000 25/05/2022 No Such Account
7580 MP1735003_080622FTO_188088 1735003011NRG23080620220452258 309931220 08/06/2022 CHAMRI BAI CHAMRI BAI 1735003011WL027091 00176 IDIB000H555 1400 14/06/2022 No Such Account
7581 MP1735003_080622FTO_188088 1735003011NRG23080620220452075 309931220 08/06/2022 Rajkumar Rajkumar 1735003011WL027070 00552 DCBL0000104 1428 14/06/2022 No Such Account
7582 MP1735003_250123APB_FTO_653743 1735003003NRG23250120231303324 887233860 25/01/2023 REVATI BAI REVATI BAI 1735003003WL102048 00176 IDIB000M602 1600 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7583 MP1735005_180123FTO_640831 1735005000NRG23180120231262771 888704310 18/01/2023 raju raju 1735005WL099848 00415 SBIN0013651 400 15/02/2023 No Such Account
7584 MP1735005_180123FTO_640831 1735005000NRG23180120231262773 888704310 18/01/2023 baishakhi baishakhi 1735005WL099848 00415 SBIN0013651 400 15/02/2023 No Such Account
7585 MP1735003_301222APB_FTO_607647 1735003000NRG23301220221156599 026592600 30/12/2022 DEVKI BAI DEVKI BAI 1735003WL093888 00176 IDIB000M602 180 18/02/2023 Aadhaar Number not Mapped to Account Number
7586 MP1735003_300822FTO_367208 1735003000NRG23300820220758153 388659668 30/08/2022 MANOJ MANOJ 1735003WL054850 00415 SBIN0004641 1204 06/10/2022 A/c Blocked or Frozen
7587 MP1735003_300422FTO_90412 1735003000NRG23300420220125238 680231129 30/04/2022 pratap singh pratap singh 1735003WL009603 00697 BKID0MG1354 1836 13/05/2022 No Such Account
7588 MP1735003_300422FTO_90412 1735003000NRG23300420220125192 680231129 30/04/2022 priti priti 1735003WL009599 00415 SBIN0004641 1400 13/05/2022 Account closed
7589 MP1735003_300422FTO_90412 1735003000NRG23300420220125191 680231129 30/04/2022 chamri bai chamri bai 1735003WL009599 00415 SBIN0004641 1400 13/05/2022 Account closed
7590 MP1735003_281122FTO_545971 1735003000NRG23281120220992573 628067645 28/11/2022 Roshni Roshni 1735003WL082441 00415 SBIN0004641 1428 09/12/2022 No Such Account
7591 MP1735003_281122FTO_545971 1735003000NRG23281120220991737 628067645 28/11/2022 SUKAL BAI SUKAL BAI 1735003WL082338 00176 IDIB000H555 600 09/12/2022 No Such Account
7592 MP1735003_281122FTO_545971 1735003000NRG23281120220991683 628067645 28/11/2022 kamla kamla 1735003WL082333 00697 BKID0MG1354 2652 09/12/2022 Account closed
7593 MP1735003_280422FTO_85439 1735003000NRG23280420220114886 562909798 28/04/2022 sarla bai sarla bai 1735003WL009056 00697 BKID0MG1354 1330 09/05/2022 No Such Account
7594 MP1735003_280422FTO_85439 1735003000NRG23280420220114881 562909798 28/04/2022 mamta sahu mamta sahu 1735003WL009056 00415 SBIN0004641 1330 09/05/2022 No Such Account
7595 MP1735003_280422FTO_85439 1735003000NRG23280420220114880 562909798 28/04/2022 munendra munendra 1735003WL009056 00415 SBIN0004641 1330 09/05/2022 No Such Account
7596 MP1735003_280422FTO_85439 1735003000NRG23280420220114878 562909798 28/04/2022 DURGA PRASAD DURGA PRASAD 1735003WL009056 00697 BKID0MG1354 1330 09/05/2022 No Such Account
7597 MP1735005_210522FTO_142042 1735005000NRG23210520220296475 882893151 21/05/2022 RAGHUVEER NANDA RAGHUVEER NANDA 1735005WL018443 00697 BKID0NAMRGB 2856 26/05/2022 No Such Account
7598 MP1735005_210522FTO_142042 1735005000NRG23210520220296476 882893151 21/05/2022 RAGHUVEER NANDA RAGHUVEER NANDA 1735005WL018443 00697 BKID0NAMRGB 2856 26/05/2022 No Such Account
7599 MP1735005_210522FTO_142042 1735005000NRG23210520220296486 882893151 21/05/2022 MANESH MANESH 1735005WL018443 00697 BKID0MG1342 1428 25/05/2022 No Such Account
7600 MP1735003_280422FTO_85439 1735003000NRG23280420220114872 562909798 28/04/2022 kunwar prasad sahu kunwar prasad sahu 1735003WL009056 00697 BKID0MG1354 1330 09/05/2022 No Such Account
7601 MP1735003_280422FTO_85439 1735003000NRG23280420220114857 562909798 28/04/2022 AMARVATI AMARVATI 1735003WL009056 00415 SBIN0004641 1330 09/05/2022 No Such Account
7602 MP1735003_280422FTO_85439 1735003000NRG23280420220114845 562909798 28/04/2022 MULLO BAI MULLO BAI 1735003WL009056 00697 BKID0MG1354 1330 09/05/2022 No Such Account
7603 MP1735003_280422FTO_85439 1735003000NRG23280420220114842 562909798 28/04/2022 sudesh sahu sudesh sahu 1735003WL009056 00697 BKID0MG1354 1330 09/05/2022 No Such Account
7604 MP1735003_280422FTO_85439 1735003000NRG23280420220114826 562909798 28/04/2022 Kailash sahu Kailash sahu 1735003WL009056 00697 BKID0MG1354 1330 09/05/2022 No Such Account
7605 MP1735003_280422FTO_85439 1735003000NRG23280420220114824 562909798 28/04/2022 ginto ginto 1735003WL009056 00697 BKID0MG1354 1330 09/05/2022 No Such Account
7606 MP1735003_280422FTO_85439 1735003000NRG23280420220114823 562909798 28/04/2022 chammi chammi 1735003WL009056 00697 BKID0MG1354 1330 09/05/2022 No Such Account
7607 MP1735003_280422FTO_85439 1735003000NRG23280420220114822 562909798 28/04/2022 santu lal santu lal 1735003WL009056 00697 BKID0MG1354 1330 09/05/2022 No Such Account
7608 MP1735005_231122APB_FTO_529094 1735005000NRG23231120220977266 628477920 23/11/2022 SUNEEL SUNEEL 1735005WL080724 00051 MAHB0000790 1140 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7609 MP1735005_231122APB_FTO_529094 1735005000NRG23231120220977274 628477920 23/11/2022 DURGA BAI DURGA BAI 1735005WL080724 00051 MAHB0000790 1140 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7610 MP1735003_280422FTO_85439 1735003000NRG23280420220114809 562909798 28/04/2022 thunee thunee 1735003WL009056 00697 BKID0MG1354 1330 09/05/2022 No Such Account
7611 MP1735003_280422FTO_85439 1735003000NRG23280420220114796 562909798 28/04/2022 ramkai ramkai 1735003WL009056 00697 BKID0MG1354 1330 09/05/2022 No Such Account
7612 MP1735003_280422FTO_85439 1735003000NRG23280420220114783 562909798 28/04/2022 janki janki 1735003WL009056 00697 BKID0MG1354 1330 09/05/2022 No Such Account
7613 MP1735003_280422FTO_85439 1735003000NRG23280420220114780 562909798 28/04/2022 anil anil 1735003WL009056 00697 BKID0MG1354 1330 09/05/2022 No Such Account
7614 MP1735003_280422FTO_85439 1735003000NRG23280420220114779 562909798 28/04/2022 sabudhiya bai sabudhiya bai 1735003WL009056 00697 BKID0MG1354 1330 09/05/2022 No Such Account
7615 MP1735003_280422FTO_85439 1735003000NRG23280420220114776 562909798 28/04/2022 sital sital 1735003WL009056 00697 BKID0MG1354 1330 09/05/2022 No Such Account
7616 MP1735005_250123FTO_653156 1735005000NRG23250120231297996 887227576 25/01/2023 DIlip DIlip 1735005WL101780 00266 BKID0NAMRGB 1632 15/02/2023 No Such Account
7617 MP1735005_250123FTO_653156 1735005000NRG23250120231301527 887227576 25/01/2023 RASO BAI RASO BAI 1735005WL101967 00089 CBIN0281083 1140 15/02/2023 Unclaimed/DEAF accounts
7618 MP1735005_250123FTO_653156 1735005000NRG23250120231303275 887227576 25/01/2023 teeju lal baiga teeju lal baiga 1735005WL102047 00697 BKID0MG1342 1543 15/02/2023 No Such Account
7619 MP1735003_280422FTO_85439 1735003000NRG23280420220114772 562909798 28/04/2022 sumarte sumarte 1735003WL009056 00697 BKID0MG1354 1330 09/05/2022 No Such Account
7620 MP1735003_280422FTO_85439 1735003000NRG23280420220114770 562909798 28/04/2022 CHAMAN BAI CHAMAN BAI 1735003WL009056 00697 BKID0MG1354 1330 09/05/2022 No Such Account
7621 MP1735003_280422FTO_85439 1735003000NRG23280420220114765 562909798 28/04/2022 ramkumar ramkumar 1735003WL009056 00697 BKID0MG1354 1330 09/05/2022 No Such Account
7622 MP1735003_280422FTO_85439 1735003000NRG23280420220114762 562909798 28/04/2022 jamun jamun 1735003WL009056 00697 BKID0MG1354 1330 09/05/2022 No Such Account
7623 MP1735003_280422FTO_85439 1735003000NRG23280420220114758 562909798 28/04/2022 nandkumar sahu nandkumar sahu 1735003WL009056 00697 BKID0MG1354 1330 09/05/2022 No Such Account
7624 MP1735005_270922FTO_427920 1735005000NRG23270920220828529 414060823 27/09/2022 JHAMKU JHAMKU 1735005WL063279 00089 CBIN0281297 1400 07/10/2022 No Such Account
7625 MP1735003_280422FTO_85439 1735003000NRG23280420220114755 562909798 28/04/2022 pappi pappi 1735003WL009056 00697 BKID0MG1354 1330 09/05/2022 No Such Account
7626 MP1735003_280422FTO_85439 1735003000NRG23280420220114754 562909798 28/04/2022 DHANUSH DHANUSH 1735003WL009056 00697 BKID0MG1354 1330 09/05/2022 No Such Account
7627 MP1735003_280422FTO_85439 1735003000NRG23280420220114746 562909798 28/04/2022 BUDHIYA BAI BUDHIYA BAI 1735003WL009056 00697 BKID0MG1354 1330 09/05/2022 No Such Account
7628 MP1735003_280422FTO_85439 1735003000NRG23280420220114744 562909798 28/04/2022 mango bai mango bai 1735003WL009056 00697 BKID0MG1354 1330 09/05/2022 No Such Account
7629 MP1735003_280422FTO_85439 1735003000NRG23280420220114742 562909798 28/04/2022 laxmibai laxmibai 1735003WL009056 00697 BKID0MG1354 1330 09/05/2022 No Such Account
7630 MP1735003_280422FTO_85439 1735003000NRG23280420220114733 562909798 28/04/2022 silla bai silla bai 1735003WL009056 00697 BKID0MG1354 1330 09/05/2022 No Such Account
7631 MP1735005_310822FTO_369066 1735005000NRG23310820220760234 388383761 31/08/2022 PARMU SINGH PARMU SINGH 1735005WL0055101 00089 CBIN0281083 1020 06/10/2022 Account closed
7632 MP1735005_310822FTO_369066 1735005000NRG23310820220760237 388383761 31/08/2022 kamlesh kamlesh 1735005WL0055103 00415 SBIN0006252 760 06/10/2022 Account closed
7633 MP1735005_310822FTO_369066 1735005000NRG23310820220760239 388383761 31/08/2022 YOGENDRA KUMAR YOGENDRA KUMAR 1735005WL0055104 00048 BKID0009485 1224 06/10/2022 Account closed
7634 MP1735005_310822FTO_369066 1735005000NRG23310820220760240 388383761 31/08/2022 sukalsing sukalsing 1735005WL0055105 00415 SBIN0006252 2856 06/10/2022 No Such Account
7635 MP1735005_310822FTO_369066 1735005000NRG23310820220760241 388383761 31/08/2022 MISTAR MISTAR 1735005WL0055106 00089 CBIN0281297 1351 06/10/2022 Account closed
7636 MP1735005_310822FTO_369066 1735005000NRG23310820220760246 388383761 31/08/2022 Suresh Suresh 1735005WL0055111 00354 PUNB0249800 1224 06/10/2022 Account closed
7637 MP1735005_310822FTO_369066 1735005000NRG23310820220760247 388383761 31/08/2022 SHUBHAGNI SHUBHAGNI 1735005WL0055112 00415 SBIN0013652 1428 06/10/2022 Account closed
7638 MP1735003_280422FTO_85439 1735003000NRG23280420220114729 562909798 28/04/2022 yashoda yashoda 1735003WL009056 00697 BKID0MG1354 1330 09/05/2022 No Such Account
7639 MP1735003_280422FTO_85439 1735003000NRG23280420220114719 562909798 28/04/2022 ramlee ramlee 1735003WL009056 00697 BKID0MG1354 1330 09/05/2022 No Such Account
7640 MP1735003_280422FTO_85439 1735003000NRG23280420220114718 562909798 28/04/2022 dleep dleep 1735003WL009056 00697 BKID0MG1354 1330 09/05/2022 No Such Account
7641 MP1735003_280422FTO_85439 1735003000NRG23280420220114712 562909798 28/04/2022 PRAMOD SAHU PRAMOD SAHU 1735003WL009056 00045 BARB0JABALP 1330 09/05/2022 No Such Account
7642 MP1735003_280422FTO_85439 1735003000NRG23280420220114709 562909798 28/04/2022 BAJJIBAI BAJJIBAI 1735003WL009056 00697 BKID0MG1354 1330 09/05/2022 No Such Account
7643 MP1735003_280422FTO_85439 1735003000NRG23280420220114690 562909798 28/04/2022 kaml kaml 1735003WL009056 00697 BKID0MG1354 1330 09/05/2022 No Such Account
7644 MP1735005_250123FTO_653156 1735005005NRG23250120231300697 887227576 25/01/2023 RAMESH RAMESH 1735005005WL101928 00415 SBIN0013652 800 15/02/2023 Account closed
7645 MP1735005_290323APB_FTO_732798 1735005007NRG23290320231464033 873367570 29/03/2023 DHANNU DHANNU 1735005WL112387 00089 CBIN0281297 816 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7646 MP1735003_280422FTO_85439 1735003000NRG23280420220114673 562909798 28/04/2022 chilo bai chilo bai 1735003WL009056 00697 BKID0MG1354 1330 09/05/2022 No Such Account
7647 MP1735003_280422FTO_85439 1735003000NRG23280420220114666 562909798 28/04/2022 CHIRONJA BAI CHIRONJA BAI 1735003WL009056 00697 BKID0MG1354 1330 09/05/2022 No Such Account
7648 MP1735005_301222APB_FTO_608069 1735005011NRG23301220221156163 026610214 30/12/2022 Ayodhya bai Ayodhya bai 1735005011WL093860 00051 MAHB0000790 1428 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7649 MP1735005_301222APB_FTO_608069 1735005011NRG23301220221156179 026610214 30/12/2022 SHYAMA SHYAMA 1735005011WL093860 00051 MAHB0000790 1140 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7650 MP1735005_170223APB_FTO_677677 1735005012NRG23170220231360854 207134865 17/02/2023 SUNI BAI SUNI BAI 1735005012WL106462 00051 MAHB0000790 1428 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7651 MP1735003_280422FTO_85439 1735003000NRG23280420220114656 562909798 28/04/2022 Hanumat Hanumat 1735003WL009056 00697 BKID0MG1354 1330 09/05/2022 No Such Account
7652 MP1735005_171222FTO_587553 1735005013NRG23171220221075396 877239764 17/12/2022 PACHO BAI PACHO BAI 1735005013WL089119 00415 SBIN0006252 1428 23/12/2022 No Such Account
7653 MP1735003_280422FTO_85439 1735003000NRG23280420220114655 562909798 28/04/2022 SHIV PRASAD SHIV PRASAD 1735003WL009056 00697 BKID0MG1354 1330 09/05/2022 No Such Account
7654 MP1735003_280422FTO_85439 1735003000NRG23280420220114634 562909798 28/04/2022 uma bai uma bai 1735003WL009056 00697 BKID0MG1354 1330 09/05/2022 No Such Account
7655 MP1735003_280422FTO_85439 1735003000NRG23280420220114621 562909798 28/04/2022 choti bai sahu choti bai sahu 1735003WL009056 00697 BKID0MG1354 1330 09/05/2022 No Such Account
7656 MP1735003_280422FTO_85439 1735003000NRG23280420220114620 562909798 28/04/2022 SIYA BAI SIYA BAI 1735003WL009056 00697 BKID0MG1354 1330 09/05/2022 No Such Account
7657 MP1735003_280422FTO_85439 1735003000NRG23280420220114577 562909798 28/04/2022 meera meera 1735003WL009056 00697 BKID0MG1354 1330 09/05/2022 No Such Account
7658 MP1735005_261222APB_FTO_602994 1735005016NRG23261220221129101 031998537 26/12/2022 Laxman yadav Laxman yadav 1735005016WL092423 00415 SBIN0013652 1400 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7659 MP1735003_271022FTO_483115 1735003000NRG23271020220922134 896757053 27/10/2022 Dujiya Dujiya 1735003WL073210 00415 SBIN0004641 2856 02/11/2022 No Such Account
7660 MP1735003_270123FTO_656274 1735003000NRG23270120231309596 887174473 27/01/2023 NARAYAN NARAYAN 1735003WL102385 00176 IDIB000H555 2470 15/02/2023 No Such Account
7661 MP1735003_270123FTO_656274 1735003000NRG23270120231309593 887174473 27/01/2023 SANTLAL SANTLAL 1735003WL102385 00176 IDIB000H555 1330 15/02/2023 No Such Account
7662 MP1735003_270123FTO_656274 1735003000NRG23270120231309587 887174473 27/01/2023 krapal singh krapal singh 1735003WL102385 00176 IDIB000H555 2470 15/02/2023 A/c Blocked or Frozen
7663 MP1735003_270123FTO_656274 1735003000NRG23270120231309487 887174473 27/01/2023 GOPAL DAS GOPAL DAS 1735003WL102373 00415 SBIN0004641 2856 15/02/2023 No Such Account
7664 MP1735003_270123FTO_656274 1735003000NRG23270120231309403 887174473 27/01/2023 Kasturia Bai Kasturia Bai 1735003WL102366 00415 SBIN0004641 2660 15/02/2023 No Such Account
7665 MP1735003_260522APB_FTO_155929 1735003000NRG23260520220328801 116358913 26/05/2022 dhansingh dhansingh 1735003WL020458 00176 IDIB000M602 2520 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7666 MP1735003_260522APB_FTO_155929 1735003000NRG23260520220328797 116358913 26/05/2022 shree ram shree ram 1735003WL020458 00176 IDIB000M602 2520 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7667 MP1735003_260522APB_FTO_155929 1735003000NRG23260520220328636 116358913 26/05/2022 shyam bai shyam bai 1735003WL020450 00415 SBIN0004641 1428 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7668 MP1735003_240123FTO_651834 1735003000NRG23240120231296155 887259489 24/01/2023 MANAA BAI MANAA BAI 1735003WL101701 00697 BKID0MG1354 2000 15/02/2023 No Such Account
7669 MP1735003_230822FTO_350304 1735003000NRG23230820220749584 710733271 23/08/2022 PANCHAM SINGH PANCHAM SINGH 1735003WL053463 00697 BKID0NAMRGB 1140 30/08/2022 Account closed
7670 MP1735003_240822FTO_354512 1735003000NRG23230820220749572 709968739 24/08/2022 MANISH KUMAR MANISH KUMAR 1735003WL0053461 00415 SBIN0004641 2448 30/08/2022 No Such Account
7671 MP1735003_240822FTO_354512 1735003000NRG23230820220749571 709968739 24/08/2022 ANJO ANJO 1735003WL0053461 00176 IDIB000H555 570 30/08/2022 No Such Account
7672 MP1735003_240822FTO_354512 1735003000NRG23230820220749557 709968739 24/08/2022 LAKHAN LAKHAN 1735003WL0053458 00415 SBIN0004641 3060 30/08/2022 No Such Account
7673 MP1735003_230323FTO_725063 1735003000NRG23230320231454183 873710575 23/03/2023 savita warkade savita warkade 1735003WL111798 00176 IDIB000H555 1400 04/04/2023 No Such Account
7674 MP1735003_210422APB_FTO_67079 1735003000NRG23210420220060259 560607026 21/04/2022 JAGAT JAGAT 1735003WL005392 00176 IDIB000M602 2856 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7675 MP1735003_201022APB_FTO_471584 1735003000NRG23201020220903881 786631343 20/10/2022 khem bai khem bai 1735003WL071357 00176 IDIB000M602 2652 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7676 MP1735003_200822APB_FTO_345366 1735003000NRG23200820220745061 694001669 20/08/2022 Mrs.Phula Bai Mrs.Phula Bai 1735003WL052604 00415 SBIN0004641 3264 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7677 MP1735003_191122FTO_521339 1735003000NRG23191120220964424 388327869 19/11/2022 NOHAR SINGH NOHAR SINGH 1735003WL079050 00176 IDIB000H555 2856 25/11/2022 No Such Account
7678 MP1735003_190422FTO_61632 1735003000NRG23180420220037786 563015699 19/04/2022 PYARE LAL PYARE LAL 1735003WL003528 00697 BKID0MG1354 1140 09/05/2022 No Such Account
7679 MP1735003_190422FTO_61632 1735003000NRG23180420220037759 563015699 19/04/2022 VEERENDRA VEERENDRA 1735003WL003528 00697 BKID0MG1354 1140 09/05/2022 No Such Account
7680 MP1735003_190422FTO_61632 1735003000NRG23180420220035046 563015699 19/04/2022 BAISHAKHU LAL BAISHAKHU LAL 1735003WL003321 00415 SBIN0004641 1140 09/05/2022 No Such Account
7681 MP1735005_230622APB_FTO_220742 1735005033NRG23230620220595394 553709948 23/06/2022 pravendra kumar pravendra kumar 1735005033WL034786 00415 SBIN0006252 2702 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7682 MP1735003_170123FTO_639245 1735003000NRG23170120231251464 891336128 17/01/2023 sultan maravi sultan maravi 1735003WL099229 00415 SBIN0004641 1200 15/02/2023 No Such Account
7683 MP1735003_130522FTO_121697 1735003000NRG23130520220233231 771822879 13/05/2022 Sevkali Bai Sevkali Bai 1735003WL015198 00697 BKID0MG1354 2856 19/05/2022 No Such Account
7684 MP1735003_130522FTO_121697 1735003000NRG23130520220233229 771822879 13/05/2022 DAMMO BAI DAMMO BAI 1735003WL015198 00697 BKID0MG1354 2856 19/05/2022 No Such Account
7685 MP1735003_130522FTO_121697 1735003000NRG23130520220233228 771822879 13/05/2022 KHELAN DAS KHELAN DAS 1735003WL015198 00697 BKID0MG1354 3264 19/05/2022 No Such Account
7686 MP1735003_130223APB_FTO_674677 1735003000NRG23130220231354232 043133592 13/02/2023 KAMLIYA BAI KAMLIYA BAI 1735003WL105744 00176 IDIB000M602 600 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7687 MP1735003_100522FTO_114572 1735003000NRG23100520220212096 745198468 10/05/2022 MANOJ MANOJ 1735003WL013931 00176 IDIB000H555 1365 17/05/2022 Account closed
7688 MP1735003_101222APB_FTO_573214 1735003000NRG23091220221038231 763587532 10/12/2022 mahesh mahesh 1735003WL086523 00697 BKID0NAMRGB 3264 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7689 MP1735005_301222APB_FTO_608069 1735005035NRG23301220221155151 026610214 30/12/2022 VIMALA BAI VIMALA BAI 1735005035WL093778 00697 BKID0MG1342 1200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7690 MP1735005_310822FTO_369066 1735005035NRG23310820220761188 388383761 31/08/2022 ANUPAM PATEL ANUPAM PATEL 1735005WL0055225 00415 SBIN0013651 1200 06/10/2022 Account closed
7691 MP1735005_310822FTO_369066 1735005035NRG23310820220761189 388383761 31/08/2022 ANUPAM PATEL ANUPAM PATEL 1735005WL0055225 00415 SBIN0013651 1200 06/10/2022 Account closed
7692 MP1735005_310822FTO_369066 1735005035NRG23310820220761190 388383761 31/08/2022 ANUPAM PATEL ANUPAM PATEL 1735005WL0055225 00415 SBIN0013651 1200 06/10/2022 Account closed
7693 MP1735005_061022FTO_445294 1735005036NRG23061020220858244 545279344 06/10/2022 RAMPRASAD RAMPRASAD 1735005036WL066696 00697 BKID0MG1342 1428 14/10/2022 No Such Account
7694 MP1735005_061022FTO_445294 1735005036NRG23061020220858245 545279344 06/10/2022 RAMPRASAD RAMPRASAD 1735005036WL066696 00697 BKID0MG1342 1428 14/10/2022 No Such Account
7695 MP1735005_061022FTO_445294 1735005036NRG23061020220858246 545279344 06/10/2022 RAMPRASAD RAMPRASAD 1735005036WL066696 00697 BKID0MG1342 1428 14/10/2022 No Such Account
7696 MP1735005_061022FTO_445294 1735005036NRG23061020220858251 545279344 06/10/2022 chhabi lal nanda chhabi lal nanda 1735005036WL066697 00697 BKID0MG1342 1428 14/10/2022 No Such Account
7697 MP1735003_090622APB_FTO_192045 1735003000NRG23090620220474326 325059988 09/06/2022 SILOCHANA BAI SILOCHANA BAI 1735003WL028217 00415 SBIN0004641 1330 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7698 MP1735003_080622FTO_188088 1735003000NRG23080620220454927 309931220 08/06/2022 sudhu sudhu 1735003WL027237 00697 BKID0MG1354 1428 14/06/2022 No Such Account
7699 MP1735005_270422FTO_80759 1735005036NRG23270420220103756 554468486 27/04/2022 VIDIYA VIDIYA 1735005036WL008489 00697 BKID0MG1342 2040 07/05/2022 No Such Account
7700 MP1735005_270422FTO_80759 1735005036NRG23270420220103757 554468486 27/04/2022 VIDIYA VIDIYA 1735005036WL008489 00697 BKID0MG1342 2040 07/05/2022 No Such Account
7701 MP1735005_270422FTO_80759 1735005036NRG23270420220103762 554468486 27/04/2022 MAMTA BAI MAMTA BAI 1735005036WL008490 00697 BKID0MG1342 1836 07/05/2022 No Such Account
7702 MP1735003_080622FTO_188088 1735003000NRG23080620220454923 309931220 08/06/2022 ikeshwar ikeshwar 1735003WL027237 00697 BKID0MG1354 816 14/06/2022 No Such Account
7703 MP1735003_080622FTO_188088 1735003000NRG23080620220454902 309931220 08/06/2022 rama rama 1735003WL027237 00697 BKID0MG1354 1428 14/06/2022 No Such Account
7704 MP1735003_080622FTO_188088 1735003000NRG23080620220454867 309931220 08/06/2022 ramsakhi ramsakhi 1735003WL027234 00697 BKID0MG1354 1224 14/06/2022 No Such Account
7705 MP1735003_080622FTO_188088 1735003000NRG23080620220454848 309931220 08/06/2022 BAISAKHIya BAISAKHIya 1735003WL027234 00697 BKID0MG1354 1428 14/06/2022 No Such Account
7706 MP1735003_080622FTO_188088 1735003000NRG23080620220454764 309931220 08/06/2022 CHAMPA CHAMPA 1735003WL027234 00697 BKID0MG1354 1428 14/06/2022 No Such Account
7707 MP1735003_080622FTO_188088 1735003000NRG23080620220454549 309931220 08/06/2022 AMAR UPADHYAY AMAR UPADHYAY 1735003WL027225 00415 SBIN0004641 1428 14/06/2022 Account closed
7708 MP1735005_090522APB_FTO_111335 1735005037NRG23080520220193582 746781700 09/05/2022 satish satish 1735005037WL013096 00415 SBIN0013651 408 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7709 MP1735003_060522FTO_107519 1735003000NRG23060520220182822 697114099 06/05/2022 RAJESH KUMAR PANDRAM RAJESH KUMAR PANDRAM 1735003WL012627 00415 SBIN0004641 1512 14/05/2022 Account closed
7710 MP1735003_050123FTO_617934 1735003000NRG23050120231191957 011128570 05/01/2023 RAMIYA BAI RAMIYA BAI 1735003WL095927 00176 IDIB000H555 591 16/02/2023 No Such Account
7711 MP1735003_021222APB_FTO_558493 1735003000NRG23021220221010007 675413152 02/12/2022 RATI RAM RATI RAM 1735003WL084142 00415 SBIN0004641 1140 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7712 MP1735003_020722FTO_237760 1735003000NRG23020720220642603 710474572 02/07/2022 RATAN RATAN 1735003WL038194 00697 BKID0MG1354 204 07/07/2022 No Such Account
7713 MP1735003_020722FTO_237760 1735003000NRG23020720220642602 710474572 02/07/2022 agru agru 1735003WL038194 00697 BKID0MG1354 204 07/07/2022 No Such Account
7714 MP1735003_020522FTO_95075 1735003000NRG23020520220140302 678208138 02/05/2022 Naresh Naresh 1735003WL010535 00697 BKID0NAMRGB 1428 14/05/2022 No Such Account
7715 MP1735003_020522FTO_95075 1735003000NRG23020520220140297 678208138 02/05/2022 BAISHAKHU LAL BAISHAKHU LAL 1735003WL010534 00415 SBIN0004641 1428 13/05/2022 No Such Account
7716 MP1735003_020522FTO_95075 1735003000NRG23020520220140293 678208138 02/05/2022 RAMJEE RAMJEE 1735003WL010533 00415 SBIN0004641 1428 13/05/2022 No Such Account
7717 MP1735003_020522FTO_95075 1735003000NRG23020520220137996 678208138 02/05/2022 RAM RAM 1735003WL010400 00415 SBIN0004641 1428 13/05/2022 No Such Account
7718 MP1735003_020522FTO_95075 1735003000NRG23020520220137986 678208138 02/05/2022 MAHESHWAR MAHESHWAR 1735003WL010398 00415 SBIN0004641 1428 13/05/2022 No Such Account
7719 MP1735005_240123APB_FTO_651667 1735005050NRG23240120231296904 887267462 24/01/2023 UMAN SINGH UMAN SINGH 1735005050WL101727 00697 BKID0MG1342 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7720 MP1735003_040422FTO_18605 1735003000NRG22040420221918759 565318246 04/04/2022 MANOJ KUMAR MANOJ KUMAR 1735003WL118941 00415 SBIN0004641 1440 09/05/2022 No Such Account
7721 MP1735002_160522FTO_128910 1735002048NRG23160520220259945 878347305 16/05/2022 NAVAL SINGH NAVAL SINGH 1735002048WL016584 00697 BKID0MG1340 1020 25/05/2022 No Such Account
7722 MP1735002_160522FTO_128910 1735002048NRG23160520220259861 878347305 16/05/2022 LAMMU SINGH LAMMU SINGH 1735002048WL016584 00697 BKID0MG1340 1020 25/05/2022 No Such Account
7723 MP1735002_110622FTO_195230 1735002048NRG23110620220488855 338785730 11/06/2022 SURESH MARAVI SURESH MARAVI 1735002048WL028925 00697 BKID0NAMRGB 1190 20/06/2022 No Such Account
7724 MP1735002_150323APB_FTO_705610 1735002045NRG23150320231422304 873204095 15/03/2023 raghunath raghunath 1735002045WL110417 00688 FINO0001446 2352 05/04/2023 Aadhaar Number not Mapped to Account Number
7725 MP1735002_250422FTO_75899 1735002041NRG23240420220078042 557098395 25/04/2022 SUNDRIYA SUNDRIYA 1735002041WL006911 00045 BARB0JABALP 2123 07/05/2022 No Such Account
7726 MP1735005_280422APB_FTO_83324 1735005059NRG23270420220108994 562949082 28/04/2022 dibaro bai dibaro bai 1735005059WL008714 00697 BKID0NAMRGB 408 10/05/2022 Aadhaar Number not Mapped to Account Number
7727 MP1735002_150323FTO_702756 1735002041NRG23150320231421877 873192810 15/03/2023 Balaram Balaram 1735002041WL110393 00697 BKID0MG1340 2244 04/04/2023 No Such Account
7728 MP1735002_131222APB_FTO_579304 1735002041NRG23131220221055887 814133299 13/12/2022 PACHALU PACHALU 1735002041WL087755 00697 BKID0MG1340 1224 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7729 MP1735002_090522FTO_111815 1735002039NRG23090520220200829 746597964 09/05/2022 RATIRAM RATIRAM 1735002039WL013433 00697 BKID0MG1340 1080 17/05/2022 No Such Account
7730 MP1735005_100722FTO_252810 1735005068NRG23100720220669790 857997470 10/07/2022 RAMESH KUMAR RAMESH KUMAR 1735005068WL040789 00354 PUNB0249800 1428 16/07/2022 No Such Account
7731 MP1735002_211222APB_FTO_595066 1735002035NRG23211220221098748 034231482 21/12/2022 shashi shashi 1735002035WL090576 00697 BKID0NAMRGB 1600 29/12/2022 Account closed
7732 MP1735002_190123APB_FTO_642866 1735002035NRG23190120231266730 889085869 19/01/2023 shashi shashi 1735002035WL100069 00697 BKID0MG1340 2800 15/02/2023 Account closed
7733 MP1735002_220922FTO_415752 1735002034NRG22190920221930337 374386709 22/09/2022 Ajay Ajay 1735002WL0120657 00697 BKID0MG1340 2850 04/10/2022 No Such Account
7734 MP1735005_270422APB_FTO_80782 1735005072NRG23260420220099775 554592055 27/04/2022 GUDDI BAI GUDDI BAI 1735005072WL008228 00354 PUNB0249800 1351 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7735 MP1735002_220922FTO_415752 1735002034NRG22190920221930324 374386709 22/09/2022 mahesh mahesh 1735002WL0120657 00697 BKID0MG1340 2850 04/10/2022 No Such Account
7736 MP1735005_260922FTO_424450 1735005073NRG23260920220821484 415724151 26/09/2022 Baliram Baliram 1735005073WL062541 00089 CBIN0281297 400 07/10/2022 No Such Account
7737 MP1735005_260922FTO_424450 1735005073NRG23260920220821485 415724151 26/09/2022 Baliram Baliram 1735005073WL062541 00089 CBIN0281297 400 07/10/2022 No Such Account
7738 MP1735002_220922FTO_415752 1735002034NRG22190920221930316 374386709 22/09/2022 hgh hgh 1735002WL0120657 00697 BKID0MG1340 2850 04/10/2022 No Such Account
7739 MP1735002_310522APB_FTO_167367 1735002033NRG23310520220383779 140895026 31/05/2022 PYARI BAI TILGAAM PYARI BAI TILGAAM 1735002033WL023183 00697 BKID0NAMRGB 2895 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7740 MP1735006_140422FTO_47050 1735006000NRG22010120221456752 563479864 14/04/2022 Bhagrathi Bhagrathi 1735006WL087580 00089 CBIN0281789 1080 09/05/2022 No Such Account
7741 MP1735006_140422FTO_47050 1735006000NRG22010120221456753 563479864 14/04/2022 Shrichand Shrichand 1735006WL087581 00089 CBIN0281789 1351 09/05/2022 No Such Account
7742 MP1735006_140422FTO_47050 1735006000NRG22020120221457108 563479864 14/04/2022 Guliya bai Guliya bai 1735006WL087620 00089 CBIN0281789 2702 09/05/2022 No Such Account
7743 MP1735006_140422FTO_47050 1735006000NRG22020120221457195 563479864 14/04/2022 BUDHRAM KUSRAM BUDHRAM KUSRAM 1735006WL087641 00697 BKID0NAMRGB 1330 09/05/2022 No Such Account
7744 MP1735006_020422FTO_12659 1735006000NRG22020420221915599 566593056 02/04/2022 RAMU PANDRE RAMU PANDRE 1735006WL118735 00176 IDIB000C595 2123 09/05/2022 A/c Blocked or Frozen
7745 MP1735006_140422FTO_47050 1735006000NRG22050120221470411 563479864 14/04/2022 DHURP LAL UIKEY DHURP LAL UIKEY 1735006WL088342 00176 IDIB000C595 193 09/05/2022 No Such Account
7746 MP1735006_140422FTO_47050 1735006000NRG22130120221498471 563479864 14/04/2022 SANJU SANJU 1735006WL090196 00089 CBIN0281789 1158 09/05/2022 No Such Account
7747 MP1735006_140422FTO_47050 1735006000NRG22130120221498494 563479864 14/04/2022 KAGDO BAI KAGDO BAI 1735006WL090212 00089 CBIN0281789 1140 09/05/2022 No Such Account
7748 MP1735006_140422FTO_47050 1735006000NRG22241220211420502 563479864 14/04/2022 savitree savitree 1735006WL085535 00415 SBIN0002876 925 09/05/2022 No Such Account
7749 MP1735006_140422FTO_47050 1735006000NRG22241220211420509 563479864 14/04/2022 Pancham Lal Pancham Lal 1735006WL085537 00089 CBIN0281789 380 09/05/2022 No Such Account
7750 MP1735006_140422FTO_47050 1735006000NRG22241220211420524 563479864 14/04/2022 Suneeta Bai Suneeta Bai 1735006WL085543 00697 BKID0MG1352 390 09/05/2022 No Such Account
7751 MP1735006_140422FTO_47050 1735006000NRG22241220211420525 563479864 14/04/2022 Shashikumar Shashikumar 1735006WL085543 00697 BKID0MG1352 520 09/05/2022 No Such Account
7752 MP1735006_140422FTO_47050 1735006000NRG22241220211420566 563479864 14/04/2022 Heera lal Heera lal 1735006WL085546 00089 CBIN0281789 960 09/05/2022 No Such Account
7753 MP1735006_140422FTO_47050 1735006000NRG22241220211420568 563479864 14/04/2022 Anupa Anupa 1735006WL085547 00697 BKID0MG1352 1330 09/05/2022 No Such Account
7754 MP1735006_140422FTO_47050 1735006000NRG22241220211420575 563479864 14/04/2022 Urmila Bhanwre Urmila Bhanwre 1735006WL085548 00089 CBIN0281789 1204 09/05/2022 No Such Account
7755 MP1735006_140422FTO_47050 1735006000NRG22241220211420736 563479864 14/04/2022 RUKAMA RUKAMA 1735006WL085565 00176 IDIB000C595 1080 09/05/2022 No Such Account
7756 MP1735006_140422FTO_47050 1735006000NRG22250120221544602 563479864 14/04/2022 matto bai matto bai 1735006WL093229 00697 BKID0MG1344 2702 09/05/2022 No Such Account
7757 MP1735006_200922FTO_408211 1735006000NRG22260420221922166 374483962 20/09/2022 pillu pillu 1735006WL0119410 00415 SBIN0002876 2895 06/10/2022 No Such Account
7758 MP1735006_200922FTO_408211 1735006000NRG22280420221922215 374483962 20/09/2022 Munna lal Munna lal 1735006WL0119430 00089 CBIN0281789 570 06/10/2022 No Such Account
7759 MP1735006_140422FTO_47050 1735006000NRG22290120221560553 563479864 14/04/2022 paroshttam paroshttam 1735006WL094144 00089 CBIN0281789 1140 09/05/2022 No Such Account
7760 MP1735006_200922FTO_408211 1735006000NRG22290620221924542 374483962 20/09/2022 LALLARAM LALLARAM 1735006WL0120076 00089 CBIN0281788 1140 06/10/2022 Account closed
7761 MP1735006_200922FTO_408211 1735006000NRG22290620221924562 374483962 20/09/2022 mukesh mukesh 1735006WL0120078 00089 CBIN0281788 1140 06/10/2022 No Such Account
7762 MP1735006_200922FTO_408211 1735006000NRG22290620221924569 374483962 20/09/2022 atul atul 1735006WL0120080 00089 CBIN0281788 1140 06/10/2022 No Such Account
7763 MP1735006_200922FTO_408211 1735006000NRG22290620221924574 374483962 20/09/2022 ashok ashok 1735006WL0120081 00089 CBIN0281789 1140 06/10/2022 No Such Account
7764 MP1735006_200922FTO_408211 1735006000NRG22290620221924575 374483962 20/09/2022 gyanti gyanti 1735006WL0120081 00089 CBIN0281789 1140 06/10/2022 No Such Account
7765 MP1735006_010223FTO_665438 1735006000NRG23010220231344295 007731252 01/02/2023 bhag bhag 1735006WL104431 00089 CBIN0281789 3264 16/02/2023 No Such Account
7766 MP1735006_010223FTO_665438 1735006000NRG23010220231344297 007731252 01/02/2023 bat bat 1735006WL104431 00089 CBIN0281789 3264 16/02/2023 No Such Account
7767 MP1735006_010223FTO_665438 1735006000NRG23010220231344298 007731252 01/02/2023 sec sec 1735006WL104431 00089 CBIN0281789 3264 16/02/2023 No Such Account
7768 MP1735006_010223FTO_665438 1735006000NRG23010220231344299 007731252 01/02/2023 ani ani 1735006WL104431 00089 CBIN0281789 3264 16/02/2023 No Such Account
7769 MP1735006_010223FTO_665438 1735006000NRG23010220231344347 007731252 01/02/2023 mani mani 1735006WL104433 00089 CBIN0281789 3060 16/02/2023 No Such Account
7770 MP1735006_010223FTO_665438 1735006000NRG23010220231344348 007731252 01/02/2023 keshana keshana 1735006WL104433 00089 CBIN0281789 3060 16/02/2023 No Such Account
7771 MP1735006_010223FTO_665438 1735006000NRG23010220231344349 007731252 01/02/2023 man man 1735006WL104433 00089 CBIN0281789 3264 16/02/2023 No Such Account
7772 MP1735002_071222APB_FTO_567518 1735002032NRG23071220221029058 666763797 07/12/2022 AMAR SINGH AMAR SINGH 1735002032WL085759 00697 BKID0MG1349 1080 12/12/2022 A/c Blocked or Frozen
7773 MP1735002_080522APB_FTO_109607 1735002026NRG23060520220179448 746628429 08/05/2022 RAMKALI RAMKALI 1735002026WL012463 00603 CBIN0R20002 1750 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7774 MP1735002_280123APB_FTO_658064 1735002024NRG23280120231319840 886116929 28/01/2023 pavan pavan 1735002024WL102916 00415 SBIN0005488 380 15/02/2023 KYC Documents Pending
7775 MP1735002_090622APB_FTO_191675 1735002024NRG23080620220468266 325108632 09/06/2022 sudarshan sudarshan 1735002024WL027836 00415 SBIN0005488 2280 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7776 MP1735002_130522APB_FTO_120484 1735002022NRG23120520220229694 771876778 13/05/2022 HALKI BAI HALKI BAI 1735002022WL014979 00089 CBIN0284169 1880 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7777 MP1735002_150323APB_FTO_705631 1735002017NRG23150320231421863 873192516 15/03/2023 moti moti 1735002017WL110392 00691 IPOS0000001 1274 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7778 MP1735002_150323FTO_702756 1735002017NRG23150320231421753 873192810 15/03/2023 SANEEP KUMAR SANEEP KUMAR 1735002017WL110392 00089 CBIN0284169 1980 04/04/2023 No Such Account
7779 MP1735002_150323APB_FTO_705580 1735002014NRG23150320231429563 873192716 15/03/2023 PREMLAL PREMLAL 1735002014WL110607 00697 BKID0MG1349 1098 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7780 MP1735002_150323APB_FTO_705580 1735002014NRG23150320231429352 873192716 15/03/2023 DASHRATH SINGH MARAVI DASHRATH SINGH MARAVI 1735002014WL110600 00697 BKID0NAMRGB 1104 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7781 MP1735002_150323APB_FTO_705631 1735002014NRG23150320231429351 873192516 15/03/2023 DASHRATH SINGH MARAVI DASHRATH SINGH MARAVI 1735002014WL110600 00697 BKID0NAMRGB 1092 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7782 MP1735002_101222FTO_573797 1735002012NRG22101220221943216 763889464 10/12/2022 Dinesh kumar Dinesh kumar 1735002WL0121590 00089 CBIN0284169 925 16/12/2022 No Such Account
7783 MP1735002_101222FTO_573797 1735002012NRG22101220221943210 763889464 10/12/2022 Golu gothariya Golu gothariya 1735002WL0121590 00089 CBIN0284169 1116 16/12/2022 No Such Account
7784 MP1735002_250922FTO_421543 1735002009NRG23250920220820079 417198302 25/09/2022 Somnath Somnath 1735002009WL062391 00415 SBIN0005488 1620 07/10/2022 No Such Account
7785 MP1735002_250922FTO_421543 1735002009NRG23250920220820078 417198302 25/09/2022 Somti Somti 1735002009WL062391 00415 SBIN0005488 1620 07/10/2022 No Such Account
7786 MP1735002_250922FTO_421543 1735002009NRG23250920220820077 417198302 25/09/2022 Priti Priti 1735002009WL062391 00415 SBIN0005488 1620 07/10/2022 No Such Account
7787 MP1735002_020922APB_FTO_374068 1735002006NRG23020920220765208 387792073 02/09/2022 GULBANSIYA BAI KUNJAM GULBANSIYA BAI KUNJAM 1735002006WL055675 00089 CBIN0284169 1400 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7788 MP1735002_160123APB_FTO_637604 1735002004NRG23160120231250416 892416739 16/01/2023 hera lal hera lal 1735002004WL099149 00089 CBIN0284169 1800 15/02/2023 A/c Blocked or Frozen
7789 MP1735002_270422FTO_82353 1735002003NRG23270420220108340 553826073 27/04/2022 DHANNO BAI KUSHRAM DHANNO BAI KUSHRAM 1735002003WL008690 00415 SBIN0005488 2280 07/05/2022 No Such Account
7790 MP1735002_270123APB_FTO_656696 1735002003NRG23270120231309162 887140524 27/01/2023 Sakshi kushram Sakshi kushram 1735002003WL102358 00089 CBIN0284169 2280 15/02/2023 Aadhaar Number not Mapped to Account Number
7791 MP1735002_280922FTO_430654 1735002003NRG23240920220817614 413482692 28/09/2022 Sukhiram Parte Sukhiram Parte 1735002003WL062137 00089 CBIN0284169 2280 07/10/2022 No Such Account
7792 MP1735002_221122FTO_526879 1735002003NRG23211120220973516 629184531 22/11/2022 SUKWARO SUKWARO 1735002003WL080193 00089 CBIN0284169 1200 09/12/2022 Account closed
7793 MP1735002_301122APB_FTO_552860 1735002000NRG23301120221001109 627128463 30/11/2022 SAMPATLAL BAIRAGI SAMPATLAL BAIRAGI 1735002WL083126 00697 BKID0MG1340 2895 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7794 MP1735002_291222FTO_606757 1735002000NRG23291220221154032 027171280 29/12/2022 RAJENDRA RAJENDRA 1735002WL093699 00697 BKID0MG1340 1000 17/02/2023 No Such Account
7795 MP1735002_270422FTO_82353 1735002000NRG23270420220105915 553826073 27/04/2022 PANKU SINGH PANKU SINGH 1735002WL008582 00697 BKID0NAMRGB 965 07/05/2022 No Such Account
7796 MP1735002_270422FTO_82353 1735002000NRG23270420220105289 553826073 27/04/2022 Jugal Jugal 1735002WL008555 00089 CBIN0284169 1200 07/05/2022 Account closed
7797 MP1735002_280123APB_FTO_658064 1735002000NRG23270120231315795 886116929 28/01/2023 PUNARAM PUNARAM 1735002WL102725 00697 BKID0MG1340 1170 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7798 MP1735002_270123APB_FTO_656696 1735002000NRG23270120231308867 887140524 27/01/2023 SUREKHA SUREKHA 1735002WL102344 00089 CBIN0284169 1400 15/02/2023 A/c Blocked or Frozen
7799 MP1735002_261022APB_FTO_480652 1735002000NRG23261020220919640 863586687 26/10/2022 PACHALU PACHALU 1735002WL072898 00697 BKID0MG1340 3264 01/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7800 MP1735002_250422FTO_75899 1735002000NRG23250420220087348 557098395 25/04/2022 SEVKALI BAI SEVKALI BAI 1735002WL007475 00697 BKID0MG1340 1110 07/05/2022 No Such Account
7801 MP1735002_250422FTO_75899 1735002000NRG23250420220087316 557098395 25/04/2022 BHURA BHURA 1735002WL007474 00697 BKID0NAMRGB 2316 07/05/2022 Account closed
7802 MP1735002_240123APB_FTO_652031 1735002000NRG23240120231296273 887259552 24/01/2023 pavan pavan 1735002WL101703 00415 SBIN0005488 1900 15/02/2023 KYC Documents Pending
7803 MP1735002_191122FTO_521688 1735002000NRG23191120220966765 388203585 19/11/2022 kisor kisor 1735002WL079291 00089 CBIN0284169 2400 25/11/2022 Account closed
7804 MP1735002_190123FTO_642853 1735002000NRG23190120231265454 888021843 19/01/2023 MOLE SINGH MOLE SINGH 1735002WL099995 00697 BKID0MG1340 1200 15/02/2023 Account closed
7805 MP1735002_160922APB_FTO_399526 1735002000NRG23160920220796505 374694156 16/09/2022 AMARVATI BAI AMARVATI BAI 1735002WL059311 00415 SBIN0005488 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7806 MP1735002_160123APB_FTO_637604 1735002000NRG23160120231250080 892416739 16/01/2023 PUNNU LAL PUNNU LAL 1735002WL099140 00697 BKID0MG1340 2160 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7807 MP1735002_150323APB_FTO_705610 1735002000NRG23150320231424726 873204095 15/03/2023 SUKARIYA BAI SUKARIYA BAI 1735002WL110490 00697 BKID0MG1340 1194 04/04/2023 Aadhaar Number not Mapped to Account Number
7808 MP1735002_150323APB_FTO_705580 1735002000NRG23150320231424316 873192716 15/03/2023 hemraj maravi hemraj maravi 1735002WL110487 00415 SBIN0005488 1098 04/04/2023 A/c Blocked or Frozen
7809 MP1735002_040323FTO_688346 1735002000NRG23150220231357858 692089581 04/03/2023 Jugal Jugal 1735002WL0106154 00089 CBIN0284169 1200 25/03/2023 Account closed
7810 MP1735002_131222APB_FTO_579304 1735002000NRG23131220221056650 814133299 13/12/2022 MAYA KUSHRAM MAYA KUSHRAM 1735002WL087825 00415 SBIN0004641 1170 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7811 MP1735002_130522APB_FTO_120484 1735002000NRG23120520220229672 771876778 13/05/2022 prevesh prevesh 1735002WL014978 00089 CBIN0284169 1330 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7812 MP1735002_110722FTO_254496 1735002000NRG23110720220675544 858059660 11/07/2022 DHANESHWATI DHANESHWATI 1735002WL041381 00089 CBIN0284169 3060 16/07/2022 No Such Account
7813 MP1735002_110622FTO_195230 1735002000NRG23110620220490361 338785730 11/06/2022 Ramkali Ramkali 1735002WL029021 00697 BKID0MG1340 3000 20/06/2022 No Such Account
7814 MP1735002_090522FTO_111815 1735002000NRG23090520220197493 746597964 09/05/2022 RamKali RamKali 1735002WL013291 00697 BKID0MG1340 2160 17/05/2022 No Such Account
7815 MP1735002_040323FTO_688346 1735002000NRG23090220231348775 692089581 04/03/2023 jhunna lal jhunna lal 1735002WL0105165 00415 SBIN0005488 1920 25/03/2023 No Such Account
7816 MP1735002_050522FTO_104101 1735002000NRG23050520220173494 746765287 05/05/2022 vinay vinay 1735002WL012110 00415 SBIN0005488 1080 17/05/2022 Account closed
7817 MP1735002_050522FTO_104101 1735002000NRG23050520220170600 746765287 05/05/2022 MAHA SINGH MAHA SINGH 1735002WL011992 00697 BKID0MG1340 1200 17/05/2022 No Such Account
7818 MP1735002_051122APB_FTO_496822 1735002000NRG23041120220931529 186568430 05/11/2022 SAMPATLAL BAIRAGI SAMPATLAL BAIRAGI 1735002WL074543 00697 BKID0MG1340 2895 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7819 MP1735002_040722FTO_240363 1735002000NRG23040720220647773 723615369 04/07/2022 PRATAP SINGH PRATAP SINGH 1735002WL038621 00697 BKID0NAMRGB 3264 08/07/2022 Account closed
7820 MP1735002_040722APB_FTO_240365 1735002000NRG23040720220647500 723663933 04/07/2022 SHAMBHU DAS BAIRAGI SHAMBHU DAS BAIRAGI 1735002WL038608 00415 SBIN0009342 546 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7821 MP1735002_030622APB_FTO_176718 1735002000NRG23030620220418555 260187632 03/06/2022 LAMOO SINGH LAMOO SINGH 1735002WL025022 00697 BKID0NAMRGB 180 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7822 MP1735002_021222FTO_557436 1735002000NRG23021220221009653 676058688 02/12/2022 Mulki Bai Mulki Bai 1735002WL084125 00045 BARB0JABALP 2040 12/12/2022 Account closed
7823 MP1735001_140522APB_FTO_124395 1735001039NRG23140520220243937 878276770 14/05/2022 munna lal munna lal 1735001039WL015808 00048 BKID0009490 1200 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7824 MP1735001_040422FTO_17077 1735001037NRG22300320221899971 566089845 04/04/2022 mango mango 1735001WL117232 00415 SBIN0009096 1140 09/05/2022 Account closed
7825 MP1735001_100522FTO_115771 1735001036NRG23100520220218770 744796346 10/05/2022 Raghunath Raghunath 1735001036WL014316 00415 SBIN0009096 1200 17/05/2022 Account closed
7826 MP1735001_050522FTO_103014 1735001036NRG23040520220162139 746628498 05/05/2022 Raghunath Raghunath 1735001036WL011533 00415 SBIN0009096 1200 17/05/2022 Account closed
7827 MP1735001_100522APB_FTO_115779 1735001035NRG23100520220213964 744796306 10/05/2022 sumran sumran 1735001035WL014051 00415 SBIN0009096 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7828 MP1735001_220422FTO_70993 1735001027NRG23220420220066499 559772818 22/04/2022 purushottam uikey purushottam uikey 1735001027WL005802 00697 BKID0MG1346 2856 07/05/2022 No Such Account
7829 MP1735001_220422FTO_70993 1735001027NRG23220420220066498 559772818 22/04/2022 purushotam uikey purushotam uikey 1735001027WL005802 00697 BKID0MG1346 2856 07/05/2022 No Such Account
7830 MP1735001_220422FTO_70993 1735001027NRG23220420220066496 559772818 22/04/2022 jhammi lal jhammi lal 1735001027WL005801 00697 BKID0MG1346 2856 07/05/2022 No Such Account
7831 MP1735001_220422FTO_70993 1735001027NRG23220420220066455 559772818 22/04/2022 heera prasad heera prasad 1735001027WL005799 00697 BKID0MG1346 2856 07/05/2022 No Such Account
7832 MP1735001_220422FTO_70993 1735001020NRG23220420220065870 559772818 22/04/2022 gallobai gallobai 1735001020WL005734 00697 BKID0MG1346 1428 07/05/2022 No Such Account
7833 MP1735001_211122FTO_525249 1735001008NRG22211120221940134 430706762 21/11/2022 pahalvati pahalvati 1735001WL0121375 00697 BKID0MG1345 1140 28/11/2022 No Such Account
7834 MP1735001_261122FTO_539562 1735001007NRG23261120220986430 628182748 26/11/2022 deepika deepika 1735001007WL081744 00415 SBIN0005490 1414 09/12/2022 Account closed
7835 MP1735001_250323APB_FTO_727646 1735001007NRG23250320231457407 873879427 25/03/2023 manju manju 1735001007WL112024 00697 BKID0MG1345 2856 04/04/2023 Aadhaar Number not Mapped to Account Number
7836 MP1735001_311222FTO_609813 1735001000NRG23311220221164373 025302617 31/12/2022 kehar singh kehar singh 1735001WL0094270 00415 SBIN0005490 1020 17/02/2023 Account closed
7837 MP1735001_290123APB_FTO_659068 1735001000NRG23290120231323824 886015928 29/01/2023 gyatri gyatri 1735001WL103120 00415 SBIN0009096 3200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7838 MP1735001_290123APB_FTO_659068 1735001000NRG23290120231323738 886015928 29/01/2023 hamer sing hamer sing 1735001WL103118 00697 BKID0MG1346 1110 15/02/2023 A/c Blocked or Frozen
7839 MP1735001_281122APB_FTO_545772 1735001000NRG23281120220993183 628074047 28/11/2022 parvati parvati 1735001WL082502 00048 BKID0009490 1365 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7840 MP1735001_281122APB_FTO_545772 1735001000NRG23281120220993182 628074047 28/11/2022 Rajesg kumar Rajesg kumar 1735001WL082502 00415 SBIN0005490 1365 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7841 MP1735001_261122FTO_539562 1735001000NRG23261120220985345 628182748 26/11/2022 santosh santosh 1735001WL081624 00415 SBIN0005490 194 09/12/2022 Account closed
7842 MP1735001_260822APB_FTO_359269 1735001000NRG23260820220753280 356938150 26/08/2022 parvat parvat 1735001WL054132 00697 BKID0NAMRGB 1428 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7843 MP1735001_251022APB_FTO_479523 1735001000NRG23251020220918614 828748314 25/10/2022 suresh suresh 1735001WL072777 00048 BKID0009490 567 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7844 MP1735001_251022APB_FTO_479523 1735001000NRG23251020220916657 828748314 25/10/2022 ramesh ramesh 1735001WL072613 00176 IDIB000M602 408 01/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7845 MP1735001_250323APB_FTO_727646 1735001000NRG23250320231457430 873879427 25/03/2023 nem bai nem bai 1735001WL112026 00697 BKID0MG1348 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
7846 MP1735001_250922APB_FTO_422020 1735001000NRG23240920220819048 415752344 25/09/2022 santar santar 1735001WL062272 00697 BKID0MG1346 1140 06/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7847 MP1735001_250922FTO_422011 1735001000NRG23240920220818989 415752276 25/09/2022 Santosh kumar warkade Santosh kumar warkade 1735001WL062271 00415 SBIN0009096 1000 07/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7848 MP1735001_240622APB_FTO_222784 1735001000NRG23240620220602294 597368265 24/06/2022 CHOTI CHOTI 1735001WL035148 00415 SBIN0009096 2856 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7849 MP1735001_240622APB_FTO_222784 1735001000NRG23240620220602291 597368265 24/06/2022 puspa puspa 1735001WL035146 00697 BKID0NAMRGB 1428 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7850 MP1735001_240522APB_FTO_148063 1735001000NRG23240520220316268 022524970 24/05/2022 Rekha bai Rekha bai 1735001WL019489 00415 SBIN0005490 1246 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7851 MP1735001_240522FTO_148052 1735001000NRG23240520220316115 022524977 24/05/2022 surja surja 1735001WL019485 00697 BKID0MG1348 2340 28/05/2022 No Such Account
7852 MP1735001_231222FTO_599034 1735001000NRG23231220221116534 033214104 23/12/2022 ramabai ramabai 1735001WL091607 00697 BKID0MG1346 1414 17/02/2023 Account closed
7853 MP1735001_240522APB_FTO_148063 1735001000NRG23230520220312297 022524970 24/05/2022 anarkali anarkali 1735001WL019256 00415 SBIN0005490 1080 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7854 MP1735001_240522FTO_148052 1735001000NRG23230520220312234 022524977 24/05/2022 shubham parte shubham parte 1735001WL019255 00697 BKID0MG1346 1140 28/05/2022 No Such Account
7855 MP1735001_230123APB_FTO_649231 1735001000NRG23230120231285825 887281170 23/01/2023 Vikram Vikram 1735001WL101156 00697 BKID0MG1346 2600 15/02/2023 A/c Blocked or Frozen
7856 MP1735001_220822FTO_348559 1735001000NRG23220820220748530 692703733 22/08/2022 tarendra tarendra 1735001WL053258 00415 SBIN0005490 1020 02/09/2022 Account closed
7857 MP1735001_220822APB_FTO_348566 1735001000NRG23220820220748475 692755212 22/08/2022 jagdeesh jagdeesh 1735001WL053256 00697 BKID0NAMRGB 816 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7858 MP1735001_210922FTO_414421 1735001000NRG23210920220809636 374384999 21/09/2022 Amisha Markam Amisha Markam 1735001WL061235 00415 SBIN0009096 1200 04/10/2022 No Such Account
7859 MP1735001_210922FTO_414421 1735001000NRG23210920220809256 374384999 21/09/2022 sandhya bai sandhya bai 1735001WL061190 00697 BKID0MG1345 1428 04/10/2022 Account closed
7860 MP1735001_210622FTO_215498 1735001000NRG23210620220577555 596742579 21/06/2022 chattar singh chattar singh 1735001WL033636 00697 BKID0MG1345 1224 01/07/2022 No Such Account
7861 MP1735001_210622FTO_215498 1735001000NRG23210620220576685 596742579 21/06/2022 Emarat Emarat 1735001WL033578 00697 BKID0NAMRGB 1140 01/07/2022 Account closed
7862 MP1735001_210522APB_FTO_143039 1735001000NRG23210520220300689 002550150 21/05/2022 bhagwati bhagwati 1735001WL018615 00415 SBIN0005490 1140 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7863 MP1735001_210522APB_FTO_143039 1735001000NRG23210520220297064 002550150 21/05/2022 munna lal munna lal 1735001WL018477 00048 BKID0009490 1200 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7864 MP1735001_220123FTO_647378 1735001000NRG23200120231270825 887339339 22/01/2023 Fulvati Fulvati 1735001WL100318 00697 BKID0MG1345 360 15/02/2023 Account closed
7865 MP1735001_190922APB_FTO_405951 1735001000NRG23190920220803242 374526148 19/09/2022 halki bai halki bai 1735001WL060314 00697 BKID0MG1345 1428 04/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7866 MP1735001_190922APB_FTO_405951 1735001000NRG23190920220802688 374526148 19/09/2022 santar santar 1735001WL060259 00697 BKID0MG1346 1330 04/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7867 MP1735001_181022FTO_467967 1735001000NRG23181020220899561 763930411 18/10/2022 sarasvatibai sarasvatibai 1735001WL071007 00415 SBIN0005490 408 25/10/2022 No Such Account
7868 MP1735001_160822FTO_335093 1735001000NRG23160820220738641 696528293 16/08/2022 tarendra tarendra 1735001WL051587 00415 SBIN0005490 1020 02/09/2022 Account closed
7869 MP1735001_160522FTO_128432 1735001000NRG23160520220261156 878217367 16/05/2022 shubham parte shubham parte 1735001WL016623 00697 BKID0MG1346 1140 25/05/2022 No Such Account
7870 MP1735001_160522FTO_128432 1735001000NRG23160520220261009 878217367 16/05/2022 CHHOTI BAI CHHOTI BAI 1735001WL016617 00697 BKID0MG1345 1224 25/05/2022 No Such Account
7871 MP1735001_160522FTO_128432 1735001000NRG23160520220260983 878217367 16/05/2022 SEVKUMARI SEVKUMARI 1735001WL016617 00697 BKID0MG1345 1224 25/05/2022 No Such Account
7872 MP1735001_160422FTO_53192 1735001000NRG23160420220023041 540635560 16/04/2022 Muniya bai Muniya bai 1735001WL002268 00697 BKID0NAMRGB 555 06/05/2022 Account closed
7873 MP1735001_140522APB_FTO_124395 1735001000NRG23140520220248014 878276770 14/05/2022 Kamal singh Kamal singh 1735001WL015956 00415 SBIN0005490 1206 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7874 MP1735001_140522APB_FTO_124395 1735001000NRG23140520220247696 878276770 14/05/2022 Rada bai Rada bai 1735001WL015951 00697 BKID0NAMRGB 1330 25/05/2022 A/c Blocked or Frozen
7875 MP1735001_140323APB_FTO_702335 1735001000NRG23140320231417145 690679609 14/03/2023 ram singh ram singh 1735001WL110221 00697 BKID0MG1345 1428 25/03/2023 A/c Blocked or Frozen
7876 MP1735001_101222APB_FTO_574272 1735001000NRG23101220221045253 763756158 10/12/2022 govind govind 1735001WL087021 00415 SBIN0005490 1414 16/12/2022 Account closed
7877 MP1735001_101022FTO_452266 1735001000NRG23101020220872865 578376278 10/10/2022 Ratiram Ratiram 1735001WL068394 00415 SBIN0005490 3060 14/10/2022 Account closed
7878 MP1735001_101022FTO_452266 1735001000NRG23101020220872151 578376278 10/10/2022 ram singh ram singh 1735001WL068340 00415 SBIN0004641 1428 14/10/2022 No Such Account
7879 MP1735001_101022APB_FTO_452280 1735001000NRG23101020220871072 578355800 10/10/2022 RADHESHYAM RADHESHYAM 1735001WL068206 00415 SBIN0005490 1428 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7880 MP1735001_100622APB_FTO_193405 1735001000NRG23100620220480075 338880754 10/06/2022 munna lal munna lal 1735001WL028499 00048 BKID0009490 1200 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7881 MP1735001_090522FTO_111325 1735001000NRG23090520220201221 746605664 09/05/2022 SEVKUMARI SEVKUMARI 1735001WL013450 00697 BKID0MG1345 1224 17/05/2022 No Such Account
7882 MP1735001_070123APB_FTO_621398 1735001000NRG23070120231200485 007932846 07/01/2023 santar santar 1735001WL096447 00697 BKID0MG1346 570 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7883 MP1735001_050922FTO_377810 1735001000NRG23050920220770393 380947960 05/09/2022 tarendra tarendra 1735001WL056303 00415 SBIN0005490 612 06/10/2022 Account closed
7884 MP1735001_020622APB_FTO_172117 1735001000NRG23020620220404736 02/06/2022 sumran sumran 1735001WL024304 00415 SBIN0009096 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7885 MP1735001_050522FTO_102975 1735001000NRG22050520221922648 746628624 05/05/2022 naanbai naanbai 1735001WL0119567 00697 BKID0NAMRGB 193 17/05/2022 Account closed
7886 MP1735005_150622APB_FTO_205154 1735005000NRG23150620220522907 473291705 15/06/2022 NANDU LAL NANDU LAL 1735005WL030882 00354 PUNB0249800 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7887 MP1735005_150323APB_FTO_705048 1735005000NRG23150320231434877 731192816 15/03/2023 CHAMRA CHAMRA 1735005WL110745 00089 CBIN0282086 1428 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7888 MP1735005_150922APB_FTO_397198 1735005000NRG23140920220790041 374773641 15/09/2022 NANSINGH SARMAKHI NANSINGH SARMAKHI 1735005WL058736 00354 PUNB0249800 1200 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7889 MP1735005_150922APB_FTO_397198 1735005000NRG23140920220790040 374773641 15/09/2022 NANSINGH SARMAKHI NANSINGH SARMAKHI 1735005WL058736 00354 PUNB0249800 800 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7890 MP1735005_150922APB_FTO_397198 1735005000NRG23140920220789986 374773641 15/09/2022 JHANAKLAL MARAVI JHANAKLAL MARAVI 1735005WL058736 00354 PUNB0249800 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7891 MP1735005_150922APB_FTO_397198 1735005000NRG23140920220789611 374773641 15/09/2022 TIHRO TIHRO 1735005WL058694 00089 CBIN0282086 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7892 MP1735005_140922APB_FTO_395282 1735005000NRG23140920220788940 374849432 14/09/2022 BALDEV BALDEV 1735005WL058616 00415 SBIN0006252 1330 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7893 MP1735005_140922APB_FTO_395282 1735005000NRG23140920220788929 374849432 14/09/2022 RAJESH RAJESH 1735005WL058613 00415 SBIN0006252 1140 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7894 MP1735005_100522APB_FTO_113723 1735005000NRG23100520220212652 745679437 10/05/2022 Somti Somti 1735005WL013963 00415 SBIN0006252 1330 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7895 MP1735005_100323APB_FTO_694656 1735005000NRG23100320231393685 691239401 10/03/2023 DALLU DALLU 1735005WL109446 00697 BKID0MG1351 1152 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7896 MP1735005_081222FTO_570232 1735005000NRG23081220221034101 706398640 08/12/2022 SEEMA SEEMA 1735005WL086189 00354 PUNB0031000 2600 14/12/2022 No Such Account
7897 MP1735005_080822APB_FTO_319017 1735005000NRG23080820220723456 624305229 08/08/2022 SUSHEL SUSHEL 1735005WL048993 00354 PUNB0249800 1020 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7898 MP1735005_071222FTO_568126 1735005000NRG23071220221031766 706394547 07/12/2022 CHANDRASHEKHAR MARAVI CHANDRASHEKHAR MARAVI 1735005WL085989 00697 BKID0MG1342 200 14/12/2022 No Such Account
7899 MP1735005_041122APB_FTO_494472 1735005000NRG23041120220930856 187448959 04/11/2022 AMRAWATI AMRAWATI 1735005WL074448 00415 SBIN0013651 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7900 MP1735005_031222APB_FTO_559614 1735005000NRG23031220221013963 675475156 03/12/2022 SUNI BAI SUNI BAI 1735005WL084485 00051 MAHB0000790 612 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7901 MP1735005_020522FTO_93576 1735005000NRG23020520220142189 678942400 02/05/2022 PAWANTI PAWANTI 1735005WL010593 00697 BKID0MG1341 760 13/05/2022 No Such Account
7902 MP1735005_020522FTO_93576 1735005000NRG23020520220142187 678942400 02/05/2022 RANJNA RANJNA 1735005WL010593 00415 SBIN0013652 950 13/05/2022 No Such Account
7903 MP1735005_180422FTO_58195 1735005000NRG22170420221921831 680401666 18/04/2022 MOHAN MOHAN 1735005WL0119281 00697 BKID0MG1351 1080 13/05/2022 No Such Account
7904 MP1735005_120422APB_FTO_42236 1735005000NRG22130120221499373 563809955 12/04/2022 GULABA BAI GULABA BAI 1735005WL090261 00354 PUNB0249800 772 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7905 MP1735005_120422APB_FTO_42236 1735005000NRG22130120221499372 563809955 12/04/2022 GULABA BAI GULABA BAI 1735005WL090261 00354 PUNB0249800 579 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7906 MP1735005_120422APB_FTO_42236 1735005000NRG22130120221499268 563809955 12/04/2022 JHANAK LAL JHANAK LAL 1735005WL090261 00354 PUNB0249800 772 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7907 MP1735005_120422APB_FTO_42236 1735005000NRG22130120221499267 563809955 12/04/2022 JHANAK LAL JHANAK LAL 1735005WL090261 00354 PUNB0249800 579 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7908 MP1735005_120422APB_FTO_42236 1735005000NRG22120420221921717 563809955 12/04/2022 HEERA BAI HEERA BAI 1735005WL119232 00051 MAHB0000790 1140 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7909 MP1735005_120422APB_FTO_42236 1735005000NRG22120420221921685 563809955 12/04/2022 Ayodhya bai Ayodhya bai 1735005WL119232 00051 MAHB0000790 1140 10/05/2022 Aadhaar Number not Mapped to Account Number
7910 MP1735005_060422FTO_26180 1735005000NRG22050420221920017 564507918 06/04/2022 HEERA LAL HEERA LAL 1735005WL119029 00089 CBIN0282086 1351 09/05/2022 Account closed
7911 MP1735005_050422APB_FTO_21949 1735005000NRG22050420221920010 565128943 05/04/2022 RAMNATH RAMNATH 1735005WL119029 00089 CBIN0282086 1351 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7912 MP1735004_180822APB_FTO_340215 1735004081NRG23170820220741899 693662272 18/08/2022 sukarti sukarti 1735004081WL052030 00697 BKID0NAMRGB 3264 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7913 MP1735004_221222FTO_597184 1735004080NRG23131220221057462 037111461 22/12/2022 Devki Uikey Devki Uikey 1735004WL0087870 00697 BKID0MG1350 1200 17/02/2023 No Such Account
7914 MP1735004_050123APB_FTO_618551 1735004080NRG23050120231190058 010403459 05/01/2023 shyam lal shyam lal 1735004080WL095815 00176 IDIB000M539 1080 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7915 MP1735004_131022FTO_458910 1735004080NRG22280920221932100 672024763 13/10/2022 mayawati mayawati 1735004WL0120737 00415 SBIN0000421 90 20/10/2022 No Such Account
7916 MP1735004_250822APB_FTO_356179 1735004078NRG23240820220751151 729961261 25/08/2022 ramesh ramesh 1735004078WL053763 00089 CBIN0281083 2448 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7917 MP1735004_271222APB_FTO_604323 1735004075NRG23271220221137469 031075496 27/12/2022 KALA BAI MARAVI KALA BAI MARAVI 1735004075WL092894 00078 CNRB0017825 1140 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7918 MP1735004_221222FTO_597184 1735004075NRG23071220221032518 037111461 22/12/2022 SHWETA BHALAVI SHWETA BHALAVI 1735004WL0086055 00089 CBIN0281038 2856 17/02/2023 Account closed
7919 MP1735004_221222FTO_597184 1735004075NRG23071220221032517 037111461 22/12/2022 YASODA BAI PARTE YASODA BAI PARTE 1735004WL0086055 00078 CNRB0017825 612 17/02/2023 Account closed
7920 MP1735004_221222FTO_597184 1735004075NRG23071220221032516 037111461 22/12/2022 YASODA BAI PARTE YASODA BAI PARTE 1735004WL0086055 00078 CNRB0017825 2856 17/02/2023 Account closed
7921 MP1735004_221222FTO_597184 1735004075NRG23071220221032515 037111461 22/12/2022 Ramkumar Ramkumar 1735004WL0086055 00468 UBIN0541885 1737 17/02/2023 No Such Account
7922 MP1735004_221222FTO_597184 1735004075NRG23071220221032514 037111461 22/12/2022 Ramkumar Ramkumar 1735004WL0086055 00468 UBIN0541885 2856 17/02/2023 No Such Account
7923 MP1735004_050522APB_FTO_101822 1735004073NRG23040520220157544 746765257 05/05/2022 devaki bai devaki bai 1735004073WL011343 00415 SBIN0000421 950 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7924 MP1735004_280622FTO_230621 1735004071NRG23280620220621741 666390801 28/06/2022 Dolly Dolly 1735004071WL036475 00691 IPOS0000001 2244 05/07/2022 No Such Account
7925 MP1735004_221222FTO_597184 1735004071NRG23071220221032087 037111461 22/12/2022 gopal gopal 1735004WL0086021 00089 CBIN0281083 1836 17/02/2023 Account closed
7926 MP1735004_221222FTO_597184 1735004071NRG23071220221032085 037111461 22/12/2022 anusuiya anusuiya 1735004WL0086021 00089 CBIN0281083 2448 17/02/2023 Account closed
7927 MP1735004_221222FTO_597184 1735004071NRG23071220221032084 037111461 22/12/2022 anusuiya anusuiya 1735004WL0086021 00089 CBIN0281083 2244 17/02/2023 Account closed
7928 MP1735004_130522APB_FTO_121942 1735004068NRG23130520220239291 771827270 13/05/2022 PREETI PREETI 1735004068WL015511 00089 CBIN0281083 1200 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7929 MP1735004_221222FTO_597184 1735004066NRG23301120221002526 037111461 22/12/2022 ashok dehariya ashok dehariya 1735004WL0083272 00152 HDFC0002713 1200 17/02/2023 Account closed
7930 MP1735004_070522FTO_109427 1735004066NRG23060520220179941 751440729 07/05/2022 JAGANNATH Bhaanware JAGANNATH Bhaanware 1735004066WL012503 00176 IDIB000M539 1200 18/05/2022 A/c Blocked or Frozen
7931 MP1735004_290323FTO_732567 1735004065NRG23280320231461236 873155399 29/03/2023 SHRESTH SHRESTH 1735004065WL112243 00415 SBIN0013651 1400 04/04/2023 Account closed
7932 MP1735004_130522FTO_121765 1735004064NRG23130520220234971 771827574 13/05/2022 PHOOL SINGH PHOOL SINGH 1735004064WL015265 00176 IDIB000M539 2448 19/05/2022 No Such Account
7933 MP1735004_221222FTO_597184 1735004061NRG23091220221039470 037111461 22/12/2022 PAVAN PAVAN 1735004WL0086609 00688 FINO0001446 1140 17/02/2023 A/c Blocked or Frozen
7934 MP1735004_050522APB_FTO_104211 1735004059NRG23040520220158273 746601248 05/05/2022 RAJO BAI PARTE RAJO BAI PARTE 1735004059WL011364 00697 BKID0NAMRGB 760 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7935 MP1735004_100123APB_FTO_625244 1735004057NRG23100120231217132 007774142 10/01/2023 devki bai devki bai 1735004057WL097293 00051 MAHB0000788 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7936 MP1735004_130522FTO_121765 1735004055NRG23120520220229852 771827574 13/05/2022 Avinash Avinash 1735004055WL014992 00415 SBIN0017101 1050 19/05/2022 Account closed
7937 MP1735004_250422FTO_76405 1735004050NRG23250420220089537 557038100 25/04/2022 halki kachhwaha halki kachhwaha 1735004050WL007579 00051 MAHB0000788 3060 07/05/2022 No Such Account
7938 MP1735004_280622FTO_230621 1735004044NRG23270620220619805 666390801 28/06/2022 ramkrapal ramkrapal 1735004044WL036393 00032 UTIB0002049 1170 05/07/2022 Account closed
7939 MP1735004_180822APB_FTO_340215 1735004043NRG23170820220741427 693662272 18/08/2022 SANTRAM JANGHELA SANTRAM JANGHELA 1735004043WL051959 00051 MAHB0000788 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7940 MP1735004_221222FTO_597184 1735004043NRG23131220221057555 037111461 22/12/2022 JITENDRA KUMAR JITENDRA KUMAR 1735004WL0087881 00051 MAHB0000788 960 17/02/2023 A/c Blocked or Frozen
7941 MP1735004_221222FTO_597184 1735004043NRG23131220221057553 037111461 22/12/2022 Sampatlal janghela Sampatlal janghela 1735004WL0087881 00051 MAHB0000788 600 17/02/2023 No Such Account
7942 MP1735004_221222FTO_597184 1735004043NRG23131220221057552 037111461 22/12/2022 Sampatlal janghela Sampatlal janghela 1735004WL0087881 00051 MAHB0000788 2400 17/02/2023 No Such Account
7943 MP1735004_291222APB_FTO_606363 1735004040NRG23291220221149423 030012992 29/12/2022 arjun lal arjun lal 1735004040WL093528 00051 MAHB0000788 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7944 MP1735004_150522FTO_126570 1735004039NRG23150520220252841 878288445 15/05/2022 chandravati bai chandravati bai 1735004039WL016184 00045 BARB0MANDLA 1140 25/05/2022 No Such Account
7945 MP1735004_070622APB_FTO_187383 1735004039NRG23070620220441180 259988069 07/06/2022 SHANKAR LAL SHANKAR LAL 1735004039WL026388 00415 SBIN0000421 1200 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7946 MP1735004_050123APB_FTO_618551 1735004039NRG23050120231189833 010403459 05/01/2023 santlal santlal 1735004039WL095783 00152 HDFC0002487 1200 16/02/2023 Account closed
7947 MP1735004_221222FTO_597184 1735004038NRG23271120220990406 037111461 22/12/2022 LAXMI LAXMI 1735004WL0082176 00051 MAHB0000788 900 17/02/2023 A/c Blocked or Frozen
7948 MP1735004_020123FTO_612596 1735004038NRG23020120231170227 022622764 02/01/2023 GONDIYA GONDIYA 1735004038WL094724 00415 SBIN0000421 1351 17/02/2023 No Such Account
7949 MP1735004_150323APB_FTO_705519 1735004035NRG23150320231423418 731172426 15/03/2023 DILIP DILIP 1735004035WL110458 00051 MAHB0000788 200 28/03/2023 Account closed
7950 MP1735004_150323APB_FTO_705519 1735004035NRG23150320231423395 731172426 15/03/2023 KUSUM KUSUM 1735004035WL110458 00697 BKID0MG1338 200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7951 MP1735004_250422FTO_76405 1735004032NRG23250420220090040 557038100 25/04/2022 mangni mangni 1735004032WL007605 00089 CBIN0281038 1140 07/05/2022 Account closed
7952 MP1735004_221222FTO_597184 1735004030NRG23091220221039036 037111461 22/12/2022 nirpat nirpat 1735004WL0086594 00691 IPOS0000001 1140 17/02/2023 No Such Account
7953 MP1735004_070522FTO_109427 1735004030NRG23060520220176367 751440729 07/05/2022 nirpat nirpat 1735004030WL012246 00691 IPOS0000001 1140 18/05/2022 No Such Account
7954 MP1735004_291122FTO_550037 1735004029NRG23241120220980558 628056947 29/11/2022 parwati bai parwati bai 1735004029WL081131 00603 CBIN0R20002 2244 09/12/2022 Account closed
7955 MP1735004_150422APB_FTO_51369 1735004029NRG23150420220019140 542182646 15/04/2022 IMRAT IMRAT 1735004029WL001871 00415 SBIN0030392 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7956 MP1735004_140422APB_FTO_48034 1735004028NRG23120420220010997 563421794 14/04/2022 vimla vimla 1735004028WL001080 00468 UBIN0541885 1140 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7957 MP1735004_140422APB_FTO_48034 1735004028NRG23120420220010986 563421794 14/04/2022 AYODHYA AYODHYA 1735004028WL001079 00468 UBIN0541885 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7958 MP1735004_221222FTO_597184 1735004026NRG23081220221034680 037111461 22/12/2022 Vijayvati Vijayvati 1735004WL0086233 00048 BKID0009485 1140 17/02/2023 A/c Blocked or Frozen
7959 MP1735004_221222FTO_597184 1735004026NRG23081220221034679 037111461 22/12/2022 Vijayvati Vijayvati 1735004WL0086233 00048 BKID0009485 1140 17/02/2023 A/c Blocked or Frozen
7960 MP1735004_150323APB_FTO_705539 1735004024NRG23150320231428723 731172506 15/03/2023 ISHWAR ISHWAR 1735004024WL110590 00078 CNRB0017825 965 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7961 MP1735004_090123FTO_624383 1735004022NRG23090120231211469 007781545 09/01/2023 REKHA BAI PARTE REKHA BAI PARTE 1735004022WL096975 00462 UCBA0003083 1080 16/02/2023 Account closed
7962 MP1735004_221222FTO_597184 1735004021NRG23071220221031769 037111461 22/12/2022 bhagchand bhagchand 1735004WL0085990 00468 UBIN0541885 3264 17/02/2023 Account closed
7963 MP1735004_020223FTO_666059 1735004019NRG23010220231343562 007724066 02/02/2023 RAVINA SOYAM RAVINA SOYAM 1735004019WL104401 00051 MAHB0000788 1000 16/02/2023 No Such Account
7964 MP1735004_130522APB_FTO_121942 1735004017NRG23130520220235716 771827270 13/05/2022 INDRAVATI INDRAVATI 1735004017WL015307 00354 PUNB0031000 1080 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7965 MP1735004_130522APB_FTO_121942 1735004017NRG23130520220233993 771827270 13/05/2022 RADHIKA RADHIKA 1735004017WL015227 00415 SBIN0012169 1200 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7966 MP1735004_130123APB_FTO_632194 1735004017NRG23130120231236287 885090615 13/01/2023 MUNNI BAI PARTE MUNNI BAI PARTE 1735004017WL098305 00354 PUNB0031000 1140 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7967 MP1735004_130123APB_FTO_632194 1735004017NRG23130120231236274 885090615 13/01/2023 INDRAWATI UIKEY INDRAWATI UIKEY 1735004017WL098305 00354 PUNB0031000 1140 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7968 MP1735004_020123FTO_612596 1735004016NRG23281220221141517 022622764 02/01/2023 GUMTIYA BAI GUMTIYA BAI 1735004016WL093091 00468 UBIN0541885 1110 16/02/2023 Account closed
7969 MP1735004_040123FTO_615756 1735004016NRG23040120231186504 012425636 04/01/2023 LAKSHMI LAKSHMI 1735004016WL095635 00468 UBIN0541885 1110 16/02/2023 Account closed
7970 MP1735004_040123FTO_615756 1735004016NRG23040120231186496 012425636 04/01/2023 shriram shriram 1735004016WL095635 00468 UBIN0541885 1110 16/02/2023 Account closed
7971 MP1735004_050522APB_FTO_101822 1735004015NRG23040520220160808 746765257 05/05/2022 SUDDHU SUDDHU 1735004015WL011481 00468 UBIN0541885 1140 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7972 MP1735004_221222FTO_597184 1735004010NRG23071220221031810 037111461 22/12/2022 Dasiya Dasiya 1735004WL0085992 00697 BKID0MG1339 2856 17/02/2023 No Such Account
7973 MP1735004_221222FTO_597184 1735004010NRG23071220221031809 037111461 22/12/2022 Dasiya Dasiya 1735004WL0085992 00697 BKID0MG1339 1428 17/02/2023 No Such Account
7974 MP1735004_130522FTO_121765 1735004006NRG23130520220236642 771827574 13/05/2022 vidiya vidiya 1735004006WL015373 00697 BKID0NAMRGB 1020 19/05/2022 No Such Account
7975 MP1735004_140422FTO_48019 1735004006NRG23130420220013184 563421795 14/04/2022 vidiya vidiya 1735004006WL001277 00697 BKID0NAMRGB 1020 09/05/2022 No Such Account
7976 MP1735004_090123FTO_624383 1735004006NRG23080120231206366 007781545 09/01/2023 phoolsingh phoolsingh 1735004006WL096721 00603 CBIN0R20002 180 16/02/2023 Account closed
7977 MP1735004_090123FTO_624383 1735004006NRG23080120231206353 007781545 09/01/2023 bddhobai bddhobai 1735004006WL096721 00697 BKID0MG1339 180 16/02/2023 Account closed
7978 MP1735004_080123FTO_621704 1735004006NRG23070120231201456 009059026 08/01/2023 pairylal pairylal 1735004006WL096473 00603 CBIN0R20002 1080 16/02/2023 Account closed
7979 MP1735004_080123FTO_621704 1735004006NRG23070120231201454 009059026 08/01/2023 pairylal pairylal 1735004006WL096473 00603 CBIN0R20002 180 16/02/2023 Account closed
7980 MP1735004_080123FTO_621704 1735004006NRG23070120231201444 009059026 08/01/2023 Bihrari Bihrari 1735004006WL096473 00603 CBIN0R20002 180 16/02/2023 Account closed
7981 MP1735004_080123FTO_621704 1735004006NRG23070120231201443 009059026 08/01/2023 Bihrari Bihrari 1735004006WL096473 00603 CBIN0R20002 1080 16/02/2023 Account closed
7982 MP1735004_080123FTO_621704 1735004006NRG23070120231201376 009059026 08/01/2023 Kusumwati bai Kusumwati bai 1735004006WL096473 00354 PUNB0031000 180 16/02/2023 Account closed
7983 MP1735004_080123FTO_621704 1735004006NRG23070120231201374 009059026 08/01/2023 Kusumwati bai Kusumwati bai 1735004006WL096473 00354 PUNB0031000 1080 16/02/2023 Account closed
7984 MP1735004_221222FTO_597184 1735004005NRG23121220221051908 037111461 22/12/2022 bhadde bhadde 1735004WL0087483 00697 BKID0MG1339 2856 17/02/2023 Account closed
7985 MP1735004_311222FTO_610207 1735004000NRG23311220221165746 025239551 31/12/2022 pairylal pairylal 1735004WL094330 00603 CBIN0R20002 720 16/02/2023 Account closed
7986 MP1735004_311222FTO_610207 1735004000NRG23311220221165739 025239551 31/12/2022 DASMATIYA BAI DASMATIYA BAI 1735004WL094330 00603 CBIN0R20002 720 16/02/2023 Account closed
7987 MP1735004_311222FTO_610207 1735004000NRG23311220221165737 025239551 31/12/2022 Bihrari Bihrari 1735004WL094330 00603 CBIN0R20002 540 16/02/2023 Account closed
7988 MP1735004_311222FTO_610207 1735004000NRG23311220221165708 025239551 31/12/2022 Suhaga Bai Suhaga Bai 1735004WL094330 00697 BKID0MG1339 720 16/02/2023 No Such Account
7989 MP1735004_311222FTO_610207 1735004000NRG23311220221165688 025239551 31/12/2022 Kusumwati bai Kusumwati bai 1735004WL094330 00354 PUNB0031000 540 17/02/2023 Account closed
7990 MP1735004_310323APB_FTO_734887 1735004000NRG23310320231469052 511986178 31/03/2023 Kisor kumar Kisor kumar 1735004WL112730 00697 BKID0MG1350 1200 05/05/2023 Aadhaar Number not Mapped to Account Number
7991 MP1735004_281222APB_FTO_604664 1735004000NRG23281220221139672 030696455 28/12/2022 SHAHAD BAI SHAHAD BAI 1735004WL092997 00468 UBIN0541885 190 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7992 MP1735004_281022FTO_483533 1735004000NRG23281020220923506 028483797 28/10/2022 Devki Uikey Devki Uikey 1735004WL073402 00697 BKID0MG1350 2400 07/11/2022 No Such Account
7993 MP1735004_271222APB_FTO_604323 1735004000NRG23271220221136118 031075496 27/12/2022 rani janghela rani janghela 1735004WL092825 00051 MAHB0000788 320 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7994 MP1735004_271222APB_FTO_604323 1735004000NRG23271220221136096 031075496 27/12/2022 SANJAY SANJAY 1735004WL092825 00051 MAHB0000788 960 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7995 MP1735004_271222APB_FTO_604323 1735004000NRG23271220221136078 031075496 27/12/2022 DARSHAN LAL DARSHAN LAL 1735004WL092825 00051 MAHB0000788 960 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7996 MP1735004_271222APB_FTO_604323 1735004000NRG23271220221136048 031075496 27/12/2022 gayatri bai janghela gayatri bai janghela 1735004WL092825 00051 MAHB0000788 960 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7997 MP1735004_271222FTO_603612 1735004000NRG23261220221133201 031411131 27/12/2022 semkali semkali 1735004WL092622 00354 PUNB0031000 800 17/02/2023 No Such Account
7998 MP1735004_180822APB_FTO_340215 1735004000NRG23180820220742314 693662272 18/08/2022 MUNIYA BAI MUNIYA BAI 1735004WL052075 00354 PUNB0031000 1330 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7999 MP1735004_160323FTO_708957 1735004000NRG23160320231439914 729509125 16/03/2023 CHOTELAL CHOTELAL 1735004WL110950 00176 IDIB000M539 540 30/03/2023 No Such Account
8000 MP1735004_140822APB_FTO_332155 1735004000NRG23140820220736241 696938304 14/08/2022 kamla bai kamla bai 1735004WL051162 00176 IDIB000M539 2280 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8001 MP1735004_221222FTO_597184 1735004000NRG23121220221053678 037111461 22/12/2022 GOLU RAGHUWANSHI GOLU RAGHUWANSHI 1735004WL0087611 00089 CBIN0281787 1000 17/02/2023 No Such Account
8002 MP1735004_221222FTO_597184 1735004000NRG23121220221052357 037111461 22/12/2022 SHWETA BHALAVI SHWETA BHALAVI 1735004WL0087525 00089 CBIN0281038 1000 17/02/2023 Account closed
8003 MP1735004_221222FTO_597184 1735004000NRG23121220221052345 037111461 22/12/2022 SHWETA BHALAVI SHWETA BHALAVI 1735004WL0087525 00089 CBIN0281038 2856 17/02/2023 Account closed
8004 MP1735004_221222FTO_597184 1735004000NRG23121220221052344 037111461 22/12/2022 Ramkumar Ramkumar 1735004WL0087525 00468 UBIN0541885 3060 17/02/2023 No Such Account
8005 MP1735004_221222FTO_597184 1735004000NRG23121220221051929 037111461 22/12/2022 budhiya budhiya 1735004WL0087489 00697 BKID0MG1338 340 17/02/2023 Account closed
8006 MP1735004_221222FTO_597184 1735004000NRG23121220221051928 037111461 22/12/2022 budhiya budhiya 1735004WL0087489 00697 BKID0MG1338 740 17/02/2023 Account closed
8007 MP1735004_221222FTO_597184 1735004000NRG23121220221051927 037111461 22/12/2022 budhiya budhiya 1735004WL0087489 00697 BKID0MG1338 1080 17/02/2023 Account closed
8008 MP1735004_221222FTO_597184 1735004000NRG23121220221051923 037111461 22/12/2022 Sarita Sarita 1735004WL0087486 00415 SBIN0000421 776 17/02/2023 No Such Account
8009 MP1735004_221222FTO_597184 1735004000NRG23121220221051920 037111461 22/12/2022 Nanchi bai Nanchi bai 1735004WL0087484 00078 CNRB0017825 1140 17/02/2023 No Such Account
8010 MP1735004_111222APB_FTO_575364 1735004000NRG23111220221048376 763611921 11/12/2022 ganesh ganesh 1735004WL087185 00051 MAHB0000788 2856 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8011 MP1735004_101022FTO_452533 1735004000NRG23101020220873104 578616177 10/10/2022 Jagannath Kachhwaha Jagannath Kachhwaha 1735004WL068418 00089 CBIN0281787 3060 14/10/2022 Account closed
8012 MP1735004_221222FTO_597184 1735004000NRG23091220221038404 037111461 22/12/2022 Vijay Vijay 1735004WL0086546 00697 BKID0MG1339 1224 17/02/2023 No Such Account
8013 MP1735004_221222FTO_597184 1735004000NRG23091220221038403 037111461 22/12/2022 siya bai siya bai 1735004WL0086546 00697 BKID0MG1339 1224 17/02/2023 No Such Account
8014 MP1735004_090123FTO_624383 1735004000NRG23090120231213534 007781545 09/01/2023 Priyanka Priyanka 1735004WL097089 00048 BKID0009485 2856 16/02/2023 No Such Account
8015 MP1735004_071222APB_FTO_567489 1735004000NRG23071220221031403 666782234 07/12/2022 BUDHAI SINGH MARAVE BUDHAI SINGH MARAVE 1735004WL085957 00415 SBIN0013651 1140 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8016 MP1735004_070622APB_FTO_187383 1735004000NRG23070620220443372 259988069 07/06/2022 mukesh mukesh 1735004WL026591 00089 CBIN0281083 1020 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8017 MP1735004_221222FTO_597184 1735004000NRG23061220221026965 037111461 22/12/2022 Rukko Bai Rukko Bai 1735004WL0085648 00051 MAHB0000788 1365 17/02/2023 No Such Account
8018 MP1735004_221222FTO_597184 1735004000NRG23061220221026960 037111461 22/12/2022 Jagdish prasad janghela Jagdish prasad janghela 1735004WL0085646 00051 MAHB0000788 900 17/02/2023 A/c Blocked or Frozen
8019 MP1735004_221222FTO_597184 1735004000NRG23061220221026957 037111461 22/12/2022 Jagdish prasad janghela Jagdish prasad janghela 1735004WL0085646 00051 MAHB0000788 750 17/02/2023 A/c Blocked or Frozen
8020 MP1735004_221222FTO_597184 1735004000NRG23061220221026956 037111461 22/12/2022 Jagdish prasad janghela Jagdish prasad janghela 1735004WL0085646 00051 MAHB0000788 1020 17/02/2023 A/c Blocked or Frozen
8021 MP1735004_221222FTO_597184 1735004000NRG23061220221026504 037111461 22/12/2022 soonki bai soonki bai 1735004WL0085619 00078 CNRB0017825 740 17/02/2023 No Such Account
8022 MP1735004_221222FTO_597184 1735004000NRG23061220221026503 037111461 22/12/2022 soonki bai soonki bai 1735004WL0085619 00078 CNRB0017825 1930 17/02/2023 No Such Account
8023 MP1735004_221222FTO_597184 1735004000NRG23061220221026500 037111461 22/12/2022 bandu bandu 1735004WL0085617 00078 CNRB0017825 3000 17/02/2023 No Such Account
8024 MP1735004_221222FTO_597184 1735004000NRG23061220221026466 037111461 22/12/2022 ashok dehariya ashok dehariya 1735004WL0085613 00152 HDFC0002713 1200 17/02/2023 Account closed
8025 MP1735004_221222FTO_597184 1735004000NRG23061220221026326 037111461 22/12/2022 rajendra rajendra 1735004WL0085606 00468 UBIN0541885 570 17/02/2023 Account closed
8026 MP1735004_221222FTO_597184 1735004000NRG23061220221026325 037111461 22/12/2022 rajendra rajendra 1735004WL0085606 00468 UBIN0541885 1140 17/02/2023 Account closed
8027 MP1735004_070522APB_FTO_109332 1735004000NRG23050520220175174 751676014 07/05/2022 ASHOK KUMAR ASHOK KUMAR 1735004WL012172 00051 MAHB0000788 2020 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8028 MP1735004_070522APB_FTO_109332 1735004000NRG23050520220175172 751676014 07/05/2022 MAYA BAI MAYA BAI 1735004WL012171 00051 MAHB0000788 2020 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8029 MP1735004_040922APB_FTO_376254 1735004000NRG23040920220767505 387369980 04/09/2022 Rajiya Rajiya 1735004WL055964 00078 CNRB0017825 1140 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8030 MP1735004_020123FTO_612596 1735004000NRG23020120231175443 022622764 02/01/2023 pawan pawan 1735004WL095002 00415 SBIN0000421 1200 17/02/2023 No Such Account
8031 MP1735003_050722FTO_242843 1735003040NRG23280620220625234 773145623 05/07/2022 MAGAN DAS MAGAN DAS 1735003WL0036773 00415 SBIN0004641 1000 11/07/2022 Account closed
8032 MP1735005_150622APB_FTO_205154 1735005000NRG23150620220523079 473291705 15/06/2022 DURGI BAI DURGI BAI 1735005WL030890 00415 SBIN0006252 612 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8033 MP1735003_020223FTO_666443 1735003039NRG23020220231344461 007720783 02/02/2023 OM BAI MARKO OM BAI MARKO 1735003039WL104448 00415 SBIN0004641 1200 16/02/2023 No Such Account
8034 MP1735006_141222FTO_582329 1735006000NRG23091120220938453 834080526 14/12/2022 bharat bharat 1735006WL0075377 00089 CBIN0281789 1428 21/12/2022 No Such Account
8035 MP1735006_091222FTO_571413 1735006000NRG23091220221037398 764743573 09/12/2022 ramoti ramoti 1735006WL086451 00176 IDIB000C595 1140 17/12/2022 Account closed
8036 MP1735006_091222FTO_571413 1735006000NRG23091220221037532 764743573 09/12/2022 AMITA AMITA 1735006WL086463 00176 IDIB000C595 1428 17/12/2022 Account closed
8037 MP1735006_091222FTO_571413 1735006000NRG23091220221037568 764743573 09/12/2022 Mukesh yadav Mukesh yadav 1735006WL086472 00089 CBIN0281789 1224 17/12/2022 No Such Account
8038 MP1735006_091222FTO_571413 1735006000NRG23091220221037586 764743573 09/12/2022 mukesh mukesh 1735006WL086475 00089 CBIN0281789 3060 17/12/2022 No Such Account
8039 MP1735006_091222FTO_571413 1735006000NRG23091220221037594 764743573 09/12/2022 kaka kaka 1735006WL086477 00176 IDIB000C595 3060 17/12/2022 No Such Account
8040 MP1735006_100123FTO_626084 1735006000NRG23100120231218274 006674260 10/01/2023 Ritu Ritu 1735006WL097347 00089 CBIN0281788 1200 16/02/2023 No Such Account
8041 MP1735006_100123FTO_626084 1735006000NRG23100120231218280 006674260 10/01/2023 kanaiya kanaiya 1735006WL097347 00089 CBIN0281788 1200 16/02/2023 No Such Account
8042 MP1735006_100123FTO_626084 1735006000NRG23100120231218797 006674260 10/01/2023 DUJA DUJA 1735006WL097383 00415 SBIN0002876 200 16/02/2023 No Such Account
8043 MP1735006_100123FTO_626084 1735006000NRG23100120231218798 006674260 10/01/2023 Rampyari Rampyari 1735006WL097383 00089 CBIN0281789 200 16/02/2023 No Such Account
8044 MP1735006_100123FTO_626084 1735006000NRG23100120231219810 006674260 10/01/2023 ginso ginso 1735006WL097408 00176 IDIB000C595 1000 16/02/2023 No Such Account
8045 MP1735006_100123FTO_626084 1735006000NRG23100120231219816 006674260 10/01/2023 ssaaa ssaaa 1735006WL097408 00089 CBIN0281789 1000 16/02/2023 No Such Account
8046 MP1735006_100123FTO_626084 1735006000NRG23100120231219916 006674260 10/01/2023 Pandit Pandit 1735006WL097408 00176 IDIB000C595 1000 16/02/2023 Account closed
8047 MP1735006_101222FTO_573023 1735006000NRG23101220221041134 763932457 10/12/2022 Nandu Nandu 1735006WL086754 00089 CBIN0281789 1428 16/12/2022 No Such Account
8048 MP1735006_150123FTO_634452 1735006000NRG23101220221042212 004472348 15/01/2023 seema seema 1735006WL0086802 00697 BKID0NAMRGB 1200 16/02/2023 No Such Account
8049 MP1735006_170323FTO_709353 1735006000NRG23101220221042214 729370460 17/03/2023 tilak tilak 1735006WL0086802 00176 IDIB000C595 600 28/03/2023 No Such Account
8050 MP1735006_170323FTO_709353 1735006000NRG23101220221042215 729370460 17/03/2023 SANTOSH SANTOSH 1735006WL0086802 00176 IDIB000C595 1000 28/03/2023 No Such Account
8051 MP1735006_170323FTO_709353 1735006000NRG23101220221042216 729370460 17/03/2023 sevkali sevkali 1735006WL0086803 00415 SBIN0002876 1140 28/03/2023 No Such Account
8052 MP1735006_170323FTO_709353 1735006000NRG23101220221042217 729370460 17/03/2023 varsha varsha 1735006WL0086803 00089 CBIN0281789 1140 28/03/2023 No Such Account
8053 MP1735006_170323FTO_709353 1735006000NRG23101220221042219 729370460 17/03/2023 Jayden Jayden 1735006WL0086803 00089 CBIN0281789 950 28/03/2023 No Such Account
8054 MP1735006_170323FTO_709353 1735006000NRG23101220221042220 729370460 17/03/2023 Chotelal Chotelal 1735006WL0086803 00089 CBIN0281789 570 28/03/2023 No Such Account
8055 MP1735006_170323FTO_709353 1735006000NRG23101220221042221 729370460 17/03/2023 sevkali sevkali 1735006WL0086803 00415 SBIN0002876 1330 28/03/2023 No Such Account
8056 MP1735006_170323FTO_709353 1735006000NRG23101220221042222 729370460 17/03/2023 varsha varsha 1735006WL0086803 00089 CBIN0281789 1330 28/03/2023 No Such Account
8057 MP1735006_170323FTO_709353 1735006000NRG23101220221042223 729370460 17/03/2023 varsha varsha 1735006WL0086803 00089 CBIN0281789 1140 28/03/2023 No Such Account
8058 MP1735006_170323FTO_709353 1735006000NRG23101220221042224 729370460 17/03/2023 Rajkumari Rajkumari 1735006WL0086804 00176 IDIB000C595 1428 28/03/2023 No Such Account
8059 MP1735006_170323FTO_709353 1735006000NRG23101220221042225 729370460 17/03/2023 Rajkumari Rajkumari 1735006WL0086804 00176 IDIB000C595 1428 28/03/2023 No Such Account
8060 MP1735006_170323FTO_709353 1735006000NRG23101220221042226 729370460 17/03/2023 Amrlal Amrlal 1735006WL0086804 00089 CBIN0281788 960 28/03/2023 No Such Account
8061 MP1735006_170323FTO_709353 1735006000NRG23101220221042231 729370460 17/03/2023 singhram singhram 1735006WL0086808 00176 IDIB000C595 1428 28/03/2023 No Such Account
8062 MP1735006_150123FTO_634452 1735006000NRG23101220221042233 004472348 15/01/2023 preeti yadav preeti yadav 1735006WL0086808 00089 CBIN0281789 1351 16/02/2023 No Such Account
8063 MP1735005_150622APB_FTO_205154 1735005000NRG23150620220527768 473291705 15/06/2022 Somti Somti 1735005WL031155 00415 SBIN0006252 1140 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8064 MP1735003_050123FTO_617934 1735003032NRG23050120231190574 011128570 05/01/2023 Suresh Suresh 1735003032WL095868 00553 INDB0000243 1379 16/02/2023 A/c Blocked or Frozen
8065 MP1735003_050722FTO_242843 1735003030NRG23280620220624757 773145623 05/07/2022 Lalshay Lalshay 1735003WL0036723 00697 BKID0NAMRGB 1020 11/07/2022 Account closed
8066 MP1735003_160622FTO_205683 1735003030NRG23160620220533730 444776539 16/06/2022 visall visall 1735003030WL031427 00697 BKID0MG1354 1428 22/06/2022 No Such Account
8067 MP1735005_150622APB_FTO_205154 1735005000NRG23150620220527770 473291705 15/06/2022 Somti Somti 1735005WL031155 00415 SBIN0006252 190 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8068 MP1735005_151222APB_FTO_583255 1735005000NRG23151220221065596 833973346 15/12/2022 MUNEEM MUNEEM 1735005WL088541 00089 CBIN0282086 2040 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8069 MP1735005_170123APB_FTO_638976 1735005000NRG23170120231251720 891110582 17/01/2023 KAMLA BAI KAMLA BAI 1735005WL099250 00697 BKID0NAMRGB 1330 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8070 MP1735005_170123APB_FTO_638976 1735005000NRG23170120231251730 891110582 17/01/2023 MANTEE MANTEE 1735005WL099250 00697 BKID0MG1351 1330 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8071 MP1735005_170123APB_FTO_638976 1735005000NRG23170120231251748 891110582 17/01/2023 PARMANAND PARMANAND 1735005WL099250 00697 BKID0MG1351 1330 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8072 MP1735005_170123APB_FTO_638976 1735005000NRG23170120231251871 891110582 17/01/2023 PARVATI BAI SAHU PARVATI BAI SAHU 1735005WL099253 00697 BKID0MG1351 1140 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8073 MP1735003_060522FTO_107519 1735003025NRG23060520220182433 697114099 06/05/2022 MUKESH PARASTE MUKESH PARASTE 1735003025WL012614 00415 SBIN0004641 1020 14/05/2022 Account closed
8074 MP1735005_170223APB_FTO_677677 1735005000NRG23170220231360887 207134865 17/02/2023 MUKESH MUKESH 1735005WL106467 00697 BKID0MG1342 990 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8075 MP1735005_170223APB_FTO_677677 1735005000NRG23170220231360907 207134865 17/02/2023 MAHESH KUMAR MAHESH KUMAR 1735005WL106470 00051 MAHB0000790 1428 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8076 MP1735005_171222FTO_587553 1735005000NRG23171220221077680 877239764 17/12/2022 sundar sundar 1735005WL089269 00415 SBIN0013652 2856 23/12/2022 No Such Account
8077 MP1735005_171222FTO_587553 1735005000NRG23171220221078493 877239764 17/12/2022 HEMLATA HEMLATA 1735005WL089317 00354 PUNB0249800 1200 23/12/2022 Account closed
8078 MP1735005_171222FTO_587553 1735005000NRG23171220221078494 877239764 17/12/2022 HEMLATA HEMLATA 1735005WL089317 00354 PUNB0249800 800 23/12/2022 Account closed
8079 MP1735005_180422APB_FTO_58185 1735005000NRG23180420220039205 680388033 18/04/2022 asha asha 1735005WL003581 00415 SBIN0006252 350 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8080 MP1735005_310822FTO_369066 1735005000NRG23190820220744194 388383761 31/08/2022 MANOHAR MANOHAR 1735005WL0052413 00697 BKID0NAMRGB 1428 06/10/2022 Account closed
8081 MP1735005_310822FTO_369066 1735005000NRG23190820220744195 388383761 31/08/2022 MANOHAR MANOHAR 1735005WL0052413 00697 BKID0NAMRGB 1428 06/10/2022 Account closed
8082 MP1735005_310822FTO_369066 1735005000NRG23190820220744196 388383761 31/08/2022 MANOHAR MANOHAR 1735005WL0052413 00697 BKID0NAMRGB 1428 06/10/2022 Account closed
8083 MP1735005_200123APB_FTO_645477 1735005000NRG23200120231272833 887438102 20/01/2023 SUMANTRI BAI SUMANTRI BAI 1735005WL100437 00354 PUNB0249800 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8084 MP1735005_210522FTO_142042 1735005000NRG23200520220289013 882893151 21/05/2022 KESHU LAL KESHU LAL 1735005WL018113 00697 BKID0MG1342 2448 25/05/2022 No Such Account
8085 MP1735005_210522FTO_142042 1735005000NRG23200520220289014 882893151 21/05/2022 SANKAREE BAI SANKAREE BAI 1735005WL018113 00697 BKID0MG1342 2448 25/05/2022 No Such Account
8086 MP1735005_210522FTO_142042 1735005000NRG23200520220289019 882893151 21/05/2022 RAKHA BAI RAKHA BAI 1735005WL018113 00697 BKID0MG1342 2856 25/05/2022 No Such Account
8087 MP1735005_210522FTO_142042 1735005000NRG23200520220289020 882893151 21/05/2022 RAKHA BAI RAKHA BAI 1735005WL018113 00697 BKID0MG1342 2856 25/05/2022 No Such Account
8088 MP1735005_210522FTO_142042 1735005000NRG23200520220289021 882893151 21/05/2022 RAKHA BAI RAKHA BAI 1735005WL018113 00697 BKID0MG1342 2856 25/05/2022 No Such Account
8089 MP1735005_210522FTO_142042 1735005000NRG23200520220289026 882893151 21/05/2022 RADHIKA RADHIKA 1735005WL018114 00697 BKID0MG1342 2856 25/05/2022 No Such Account
8090 MP1735005_210522FTO_142042 1735005000NRG23200520220289027 882893151 21/05/2022 RADHIKA RADHIKA 1735005WL018114 00697 BKID0MG1342 2856 25/05/2022 No Such Account
8091 MP1735005_230622FTO_220705 1735005000NRG23230620220594299 553709975 23/06/2022 YOGENDRA KUMAR YOGENDRA KUMAR 1735005WL034696 00048 BKID0009485 1224 29/06/2022 Account closed
8092 MP1735005_230622FTO_220705 1735005000NRG23230620220594370 553709975 23/06/2022 Ajay Ajay 1735005WL034702 00089 CBIN0282086 1407 29/06/2022 No Such Account
8093 MP1735005_310822FTO_369066 1735005000NRG23230820220749486 388383761 31/08/2022 nikhil nikhil 1735005WL0053434 00415 SBIN0013651 1608 06/10/2022 A/c Blocked or Frozen
8094 MP1735005_310822FTO_369066 1735005000NRG23230820220749541 388383761 31/08/2022 Koyali Bai Koyali Bai 1735005WL0053452 00415 SBIN0006252 1400 06/10/2022 Account closed
8095 MP1735005_310822FTO_369066 1735005000NRG23230820220749900 388383761 31/08/2022 shanti bai shanti bai 1735005WL0053528 00089 CBIN0281083 1428 06/10/2022 Account closed
8096 MP1735005_310822FTO_369066 1735005000NRG23230820220749901 388383761 31/08/2022 shanti bai shanti bai 1735005WL0053528 00089 CBIN0281083 612 06/10/2022 Account closed
8097 MP1735005_310822FTO_369066 1735005000NRG23230820220749902 388383761 31/08/2022 SHANTI BAI TARAM SHANTI BAI TARAM 1735005WL0053528 00089 CBIN0281083 612 06/10/2022 Account closed
8098 MP1735005_231122APB_FTO_529094 1735005000NRG23231120220976947 628477920 23/11/2022 SAROJNI SAROJNI 1735005WL080672 00051 MAHB0000790 2040 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8099 MP1735005_240123APB_FTO_651456 1735005000NRG23240120231296386 887267608 24/01/2023 Geeta Geeta 1735005WL101709 00415 SBIN0013652 1400 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8100 MP1735005_240123APB_FTO_651456 1735005000NRG23240120231296800 887267608 24/01/2023 SHYAM LAL SHYAM LAL 1735005WL101724 00051 MAHB0000790 1140 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8101 MP1735005_240123APB_FTO_651456 1735005000NRG23240120231296801 887267608 24/01/2023 PUNIYA BAI PUNIYA BAI 1735005WL101724 00051 MAHB0000790 1140 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8102 MP1735005_240123APB_FTO_651456 1735005000NRG23240120231296804 887267608 24/01/2023 chotee bai chotee bai 1735005WL101724 00051 MAHB0000790 1140 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8103 MP1735005_240123APB_FTO_651456 1735005000NRG23240120231296805 887267608 24/01/2023 SHASHI LATA SHASHI LATA 1735005WL101724 00051 MAHB0000790 1140 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8104 MP1735005_240123APB_FTO_651456 1735005000NRG23240120231296815 887267608 24/01/2023 GANGA BAI GANGA BAI 1735005WL101724 00051 MAHB0000790 1140 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8105 MP1735005_250622APB_FTO_225083 1735005000NRG23250620220607754 593349318 25/06/2022 PRAKASHA BAI PRAKASHA BAI 1735005WL035479 00089 CBIN0281297 1200 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8106 MP1735005_270422APB_FTO_80782 1735005000NRG23270420220101244 554592055 27/04/2022 SANTOSH SANTOSH 1735005WL008347 00051 MAHB0000790 1140 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8107 MP1735005_270422FTO_80759 1735005000NRG23270420220101796 554468486 27/04/2022 DUKKHI DUKKHI 1735005WL008371 00415 SBIN0006252 1140 07/05/2022 No Such Account
8108 MP1735005_270422APB_FTO_80782 1735005000NRG23270420220102068 554592055 27/04/2022 Chandrabhan Chandrabhan 1735005WL008385 00354 PUNB0249800 925 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8109 MP1735005_270422APB_FTO_80782 1735005000NRG23270420220102086 554592055 27/04/2022 ramdayal ramdayal 1735005WL008385 00354 PUNB0249800 1110 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8110 MP1735005_280323APB_FTO_731293 1735005000NRG23280320231462384 873179365 28/03/2023 MANGLU MANGLU 1735005WL112316 00051 MAHB0000790 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8111 MP1735005_280323APB_FTO_731293 1735005000NRG23280320231462532 873179365 28/03/2023 Kamlesh Kamlesh 1735005WL112328 00354 PUNB0249800 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8112 MP1735005_280323APB_FTO_731293 1735005000NRG23280320231462581 873179365 28/03/2023 kailash kumar nanda kailash kumar nanda 1735005WL112333 00415 SBIN0006252 760 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8113 MP1735005_280323APB_FTO_731293 1735005000NRG23280320231462793 873179365 28/03/2023 CHIDIA BAI CHIDIA BAI 1735005WL112337 00415 SBIN0013652 1400 04/04/2023 Participant not mapped to the product
8114 MP1735005_300822APB_FTO_366327 1735005000NRG23300820220759372 388822531 30/08/2022 RAJJU LAL RAJJU LAL 1735005WL054982 00697 BKID0NAMRGB 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8115 MP1735005_310522FTO_167509 1735005000NRG23310520220386483 140952933 31/05/2022 VINITA VINITA 1735005WL023334 00697 BKID0NAMRGB 1158 04/06/2022 No Such Account
8116 MP1735005_311022FTO_488261 1735005000NRG23311020220926938 035432119 31/10/2022 POOJA UIKEY POOJA UIKEY 1735005WL073883 00415 SBIN0013651 1224 05/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8117 MP1735005_311022FTO_488261 1735005000NRG23311020220927239 035432119 31/10/2022 RAMESH RAMESH 1735005WL073917 00415 SBIN0013652 80 05/11/2022 Account closed
8118 MP1735005_120123FTO_629561 1735005002NRG23120120231231422 005393372 12/01/2023 NEVAN BAI NEVAN BAI 1735005002WL098045 00089 CBIN0282086 1200 16/02/2023 Account closed
8119 MP1735005_250922APB_FTO_420871 1735005003NRG23240920220817617 417193649 25/09/2022 RAVISHANKER RAVISHANKER 1735005003WL062138 00089 CBIN0282086 1400 07/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8120 MP1735005_130422FTO_46494 1735005004NRG23110420220008050 542350757 13/04/2022 KUTU BAI KUTU BAI 1735005004WL000802 00697 BKID0MG1351 1158 06/05/2022 No Such Account
8121 MP1735005_261222APB_FTO_602994 1735005004NRG23261220221132432 031998537 26/12/2022 RAISINGH RAISINGH 1735005004WL092592 00697 BKID0MG1351 1428 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8122 MP1735005_310822FTO_369066 1735005011NRG23220820220748619 388383761 31/08/2022 VISHNU PRASAD VISHNU PRASAD 1735005WL0053266 00051 MAHB0000790 1428 06/10/2022 No Such Account
8123 MP1735005_240123APB_FTO_651456 1735005011NRG23240120231296681 887267608 24/01/2023 Ayodhya bai Ayodhya bai 1735005011WL101717 00051 MAHB0000790 2856 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8124 MP1735005_061022FTO_445294 1735005014NRG23061020220858173 545279344 06/10/2022 Gyanvati Gyanvati 1735005014WL066674 00415 SBIN0006252 1140 14/10/2022 No Such Account
8125 MP1735005_270422FTO_80759 1735005014NRG23270420220100248 554468486 27/04/2022 Shivcharan Shivcharan 1735005014WL008276 00415 SBIN0006252 1330 07/05/2022 No Such Account
8126 MP1735005_240123APB_FTO_651456 1735005016NRG23240120231296530 887267608 24/01/2023 Laxman yadav Laxman yadav 1735005WL101712 00415 SBIN0013652 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8127 MP1735005_200722APB_FTO_272879 1735005019NRG23190720220693275 120656886 20/07/2022 SUMARTI BAI SUMARTI BAI 1735005019WL043853 00415 SBIN0013652 3060 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8128 MP1735005_260422FTO_78408 1735005019NRG23260420220095479 555919155 26/04/2022 ROSHNI DHURWEY ROSHNI DHURWEY 1735005019WL008021 00697 BKID0MG1351 1098 07/05/2022 No Such Account
8129 MP1735005_260422FTO_78408 1735005019NRG23260420220095529 555919155 26/04/2022 SAROJ MARAVI SAROJ MARAVI 1735005019WL008021 00697 BKID0MG1351 1128 07/05/2022 No Such Account
8130 MP1735005_010223APB_FTO_664456 1735005022NRG23310120231333251 007724492 01/02/2023 JASVANT JASVANT 1735005022WL103785 00415 SBIN0006252 1000 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8131 MP1735005_100722FTO_252810 1735005023NRG23100720220670004 857997470 10/07/2022 Manish Manish 1735005023WL040801 00688 FINO0001001 1400 16/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8132 MP1735005_120123APB_FTO_628793 1735005023NRG23120120231228798 005452618 12/01/2023 preeti preeti 1735005023WL097831 00415 SBIN0006252 1428 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8133 MP1735005_201022FTO_471451 1735005026NRG23201020220903921 786683466 20/10/2022 Ashish kumar maravi Ashish kumar maravi 1735005026WL071364 00415 SBIN0013652 1200 27/10/2022 No Such Account
8134 MP1735005_300522FTO_164203 1735005028NRG23290520220354600 144092534 30/05/2022 PURSHOTTAM PURSHOTTAM 1735005028WL021939 00415 SBIN0006252 1330 04/06/2022 Account closed
8135 MP1735005_310822FTO_369066 1735005028NRG23310820220761097 388383761 31/08/2022 mahendra mahendra 1735005WL0055209 00415 SBIN0006252 1140 06/10/2022 Account closed
8136 MP1735005_310822FTO_369066 1735005030NRG23280820220755274 388383761 31/08/2022 RANJEET RANJEET 1735005WL0054435 00415 SBIN0006252 1330 06/10/2022 Account closed
8137 MP1735005_310822FTO_369066 1735005030NRG23280820220755275 388383761 31/08/2022 RANJEET RANJEET 1735005WL0054435 00415 SBIN0006252 1330 06/10/2022 Account closed
8138 MP1735005_310822FTO_369066 1735005030NRG23280820220755279 388383761 31/08/2022 RANJEET RANJEET 1735005WL0054435 00415 SBIN0006252 1330 06/10/2022 Account closed
8139 MP1735005_310822FTO_369066 1735005030NRG23280820220755280 388383761 31/08/2022 RANJEET RANJEET 1735005WL0054435 00415 SBIN0006252 1330 06/10/2022 Account closed
8140 MP1735005_020522FTO_93576 1735005031NRG23020520220140413 678942400 02/05/2022 BASANTI BAI BASANTI BAI 1735005031WL010539 00697 BKID0MG1342 1140 13/05/2022 No Such Account
8141 MP1735005_160822APB_FTO_336658 1735005031NRG23160820220739981 696336340 16/08/2022 RAJJU LAL RAJJU LAL 1735005031WL051734 00697 BKID0NAMRGB 1140 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8142 MP1735005_230622APB_FTO_220742 1735005032NRG23220620220590565 553709948 23/06/2022 NAWAL SINGH NAWAL SINGH 1735005032WL034383 00415 SBIN0006252 1428 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8143 MP1735005_030922APB_FTO_375422 1735005034NRG23030920220765395 387384803 03/09/2022 BALDEV BALDEV 1735005034WL055701 00415 SBIN0006252 1330 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8144 MP1735005_120123APB_FTO_628793 1735005035NRG23120120231229129 005452618 12/01/2023 Sukuntala Sukuntala 1735005035WL097860 00688 FINO0001446 1200 15/02/2023 A/c Blocked or Frozen
8145 MP1735005_300522FTO_164203 1735005036NRG23290520220355090 144092534 30/05/2022 RAM BAI RAM BAI 1735005036WL021992 00697 BKID0MG1342 1428 04/06/2022 No Such Account
8146 MP1735005_300522FTO_164203 1735005036NRG23290520220355139 144092534 30/05/2022 MANEESHA MANEESHA 1735005036WL022006 00697 BKID0NAMRGB 1428 04/06/2022 No Such Account
8147 MP1735002_270422FTO_82353 1735002043NRG23270420220108520 553826073 27/04/2022 cheti bai cheti bai 1735002043WL008698 00691 IPOS0000001 1140 07/05/2022 No Such Account
8148 MP1735002_130522APB_FTO_120484 1735002038NRG23070520220188272 771876778 13/05/2022 LAMOO SINGH LAMOO SINGH 1735002038WL012879 00697 BKID0NAMRGB 1092 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8149 MP1735002_130522APB_FTO_120484 1735002038NRG23070520220188268 771876778 13/05/2022 JYANTI WARKADE JYANTI WARKADE 1735002038WL012879 00089 CBIN0284169 1092 19/05/2022 A/c Blocked or Frozen
8150 MP1735002_050223APB_FTO_668383 1735002009NRG23020220231344909 007714256 05/02/2023 RAJJAN RAJJAN 1735002009WL104503 00089 CBIN0284169 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8151 MP1735002_080622FTO_188715 1735002000NRG23080620220457894 310737898 08/06/2022 Rukmani Rukmani 1735002WL027362 00089 CBIN0284169 1295 14/06/2022 Account closed
8152 MP1735002_080622FTO_188715 1735002000NRG23080620220457731 310737898 08/06/2022 Radha bai Radha bai 1735002WL027353 00697 BKID0MG1340 3000 14/06/2022 No Such Account
8153 MP1735006_150123FTO_634452 1735006000NRG23101220221042234 004472348 15/01/2023 LALTI LALTI 1735006WL0086808 00089 CBIN0281789 1358 16/02/2023 No Such Account
8154 MP1735006_150123FTO_634452 1735006000NRG23101220221042235 004472348 15/01/2023 sonam sonam 1735006WL0086808 00089 CBIN0281789 1140 16/02/2023 No Such Account
8155 MP1735006_170323FTO_709353 1735006000NRG23101220221042236 729370460 17/03/2023 MITHLESH MITHLESH 1735006WL0086808 00089 CBIN0281789 1428 28/03/2023 No Such Account
8156 MP1735006_170323FTO_709353 1735006000NRG23101220221042238 729370460 17/03/2023 SOMTI SOMTI 1735006WL0086808 00176 IDIB000C595 1428 28/03/2023 No Such Account
8157 MP1735006_150123FTO_634452 1735006000NRG23101220221042239 004472348 15/01/2023 Amar lal Amar lal 1735006WL0086808 00089 CBIN0281789 1140 16/02/2023 No Such Account
8158 MP1735006_170323FTO_709353 1735006000NRG23101220221042241 729370460 17/03/2023 RAKESH RAKESH 1735006WL0086808 00176 IDIB000C595 1428 28/03/2023 No Such Account
8159 MP1735006_170323FTO_709353 1735006000NRG23101220221042242 729370460 17/03/2023 preeti yadav preeti yadav 1735006WL0086808 00089 CBIN0281789 816 28/03/2023 No Such Account
8160 MP1735006_170323FTO_709353 1735006000NRG23101220221042243 729370460 17/03/2023 RAMDEEN RAMDEEN 1735006WL0086809 00089 CBIN0281788 3264 28/03/2023 Account closed
8161 MP1735006_150123FTO_634452 1735006000NRG23101220221042251 004472348 15/01/2023 halku halku 1735006WL0086813 00089 CBIN0281789 3060 16/02/2023 No Such Account
8162 MP1735006_150123FTO_634452 1735006000NRG23101220221042261 004472348 15/01/2023 Laxmi Bai Laxmi Bai 1735006WL0086817 00089 CBIN0281789 1428 16/02/2023 No Such Account
8163 MP1735006_150123FTO_634452 1735006000NRG23101220221042270 004472348 15/01/2023 ramesh ramesh 1735006WL0086817 00089 CBIN0281789 1428 16/02/2023 No Such Account
8164 MP1735006_150123FTO_634452 1735006000NRG23101220221042271 004472348 15/01/2023 kamla kamla 1735006WL0086817 00089 CBIN0281789 1428 16/02/2023 No Such Account
8165 MP1735006_150123FTO_634452 1735006000NRG23101220221042272 004472348 15/01/2023 ajay ajay 1735006WL0086818 00176 IDIB000C595 570 16/02/2023 No Such Account
8166 MP1735006_150123FTO_634452 1735006000NRG23101220221042273 004472348 15/01/2023 ajay ajay 1735006WL0086818 00176 IDIB000C595 950 16/02/2023 No Such Account
8167 MP1735006_150123FTO_634452 1735006000NRG23101220221042274 004472348 15/01/2023 ajay ajay 1735006WL0086818 00176 IDIB000C595 1330 16/02/2023 No Such Account
8168 MP1735006_170323FTO_709353 1735006000NRG23101220221042275 729370460 17/03/2023 ravi sahu ravi sahu 1735006WL0086818 00176 IDIB000C595 570 28/03/2023 No Such Account
8169 MP1735006_150123FTO_634452 1735006000NRG23101220221042276 004472348 15/01/2023 DHURP LAL UIKEY DHURP LAL UIKEY 1735006WL0086818 00415 SBIN0013651 190 16/02/2023 No Such Account
8170 MP1735006_150123FTO_634452 1735006000NRG23101220221042277 004472348 15/01/2023 DHURP LAL UIKEY DHURP LAL UIKEY 1735006WL0086818 00415 SBIN0013651 570 16/02/2023 No Such Account
8171 MP1735006_150123FTO_634452 1735006000NRG23101220221042278 004472348 15/01/2023 DHURP LAL UIKEY DHURP LAL UIKEY 1735006WL0086818 00415 SBIN0013651 190 16/02/2023 No Such Account
8172 MP1735006_170323FTO_709353 1735006000NRG23101220221042279 729370460 17/03/2023 sheeta sheeta 1735006WL0086818 00176 IDIB000C595 3060 28/03/2023 Account closed
8173 MP1735006_170323FTO_709353 1735006000NRG23101220221042280 729370460 17/03/2023 maanshing maanshing 1735006WL0086818 00176 IDIB000C595 3060 28/03/2023 No Such Account
8174 MP1735006_170323FTO_709353 1735006000NRG23101220221042282 729370460 17/03/2023 sarv sarv 1735006WL0086819 00089 CBIN0281789 925 28/03/2023 No Such Account
8175 MP1735006_170323FTO_709353 1735006000NRG23101220221042285 729370460 17/03/2023 rishi kant rishi kant 1735006WL0086821 00089 CBIN0281788 3060 28/03/2023 Account closed
8176 MP1735006_170323FTO_709353 1735006000NRG23101220221042287 729370460 17/03/2023 Narbadiya Narbadiya 1735006WL0086822 00415 SBIN0013651 1428 28/03/2023 No Such Account
8177 MP1735006_170323FTO_709353 1735006000NRG23101220221042289 729370460 17/03/2023 Narbadiya Narbadiya 1735006WL0086822 00415 SBIN0013651 1428 28/03/2023 No Such Account
8178 MP1735006_170323FTO_709353 1735006000NRG23101220221042291 729370460 17/03/2023 churaman churaman 1735006WL0086823 00089 CBIN0281789 1330 28/03/2023 No Such Account
8179 MP1735006_150123FTO_634452 1735006000NRG23101220221042292 004472348 15/01/2023 duja duja 1735006WL0086824 00697 BKID0MG1352 1020 16/02/2023 No Such Account
8180 MP1735006_150123FTO_634452 1735006000NRG23101220221042296 004472348 15/01/2023 Rukmi Rukmi 1735006WL0086825 00089 CBIN0281789 1110 16/02/2023 No Such Account
8181 MP1735006_150123FTO_634452 1735006000NRG23101220221042298 004472348 15/01/2023 BISTO BAI BISTO BAI 1735006WL0086826 00089 CBIN0281789 1428 16/02/2023 No Such Account
8182 MP1735006_150123FTO_634452 1735006000NRG23101220221042304 004472348 15/01/2023 magaku magaku 1735006WL0086826 00415 SBIN0002876 1428 16/02/2023 No Such Account
8183 MP1735006_150123FTO_634452 1735006000NRG23101220221042305 004472348 15/01/2023 sarvasta sarvasta 1735006WL0086826 00089 CBIN0281789 1428 16/02/2023 No Such Account
8184 MP1735006_150123FTO_634452 1735006000NRG23101220221042309 004472348 15/01/2023 SHIV SHIV 1735006WL0086827 00089 CBIN0281789 1080 16/02/2023 No Such Account
8185 MP1735006_170323FTO_709353 1735006000NRG23101220221042310 729370460 17/03/2023 kamlesh kamlesh 1735006WL0086827 00089 CBIN0281789 1140 28/03/2023 No Such Account
8186 MP1735006_150123FTO_634452 1735006000NRG23101220221042311 004472348 15/01/2023 kamlesh kamlesh 1735006WL0086827 00089 CBIN0281789 1080 16/02/2023 No Such Account
8187 MP1735006_170323FTO_709353 1735006000NRG23101220221042313 729370460 17/03/2023 SHIV SHIV 1735006WL0086827 00089 CBIN0281789 1110 28/03/2023 No Such Account
8188 MP1735006_150123FTO_634452 1735006000NRG23101220221042317 004472348 15/01/2023 GAJENDRA KUMAR GAJENDRA KUMAR 1735006WL0086830 00415 SBIN0002876 2856 16/02/2023 No Such Account
8189 MP1735006_150123FTO_634452 1735006000NRG23101220221042318 004472348 15/01/2023 bhori bhori 1735006WL0086830 00089 CBIN0281789 1020 16/02/2023 No Such Account
8190 MP1735006_170323FTO_709353 1735006000NRG23101220221042319 729370460 17/03/2023 kaka kaka 1735006WL0086831 00176 IDIB000C595 3060 28/03/2023 No Such Account
8191 MP1735006_170323FTO_709353 1735006000NRG23101220221042320 729370460 17/03/2023 shailee shailee 1735006WL0086831 00089 CBIN0281789 1330 28/03/2023 Account closed
8192 MP1735006_170323FTO_709353 1735006000NRG23101220221042321 729370460 17/03/2023 rani rani 1735006WL0086831 00089 CBIN0281789 3060 28/03/2023 No Such Account
8193 MP1735006_170323FTO_709353 1735006000NRG23101220221042322 729370460 17/03/2023 dhansingh dhansingh 1735006WL0086832 00089 CBIN0281789 2856 28/03/2023 No Such Account
8194 MP1735006_170323FTO_709353 1735006000NRG23101220221042323 729370460 17/03/2023 sukhwanti sukhwanti 1735006WL0086832 00089 CBIN0281788 2856 28/03/2023 No Such Account
8195 MP1735006_170323FTO_709353 1735006000NRG23101220221042325 729370460 17/03/2023 santosh santosh 1735006WL0086832 00089 CBIN0281789 2856 28/03/2023 No Such Account
8196 MP1735006_170323FTO_709353 1735006000NRG23101220221042327 729370460 17/03/2023 shyamlal shyamlal 1735006WL0086832 00089 CBIN0281789 1400 28/03/2023 No Such Account
8197 MP1735006_170323FTO_709353 1735006000NRG23101220221042329 729370460 17/03/2023 bhadli bhadli 1735006WL0086832 00415 SBIN0013651 1344 28/03/2023 No Such Account
8198 MP1735006_170323FTO_709353 1735006000NRG23101220221042331 729370460 17/03/2023 sukhwanti sukhwanti 1735006WL0086832 00089 CBIN0281788 3264 28/03/2023 No Such Account
8199 MP1735006_170323FTO_709353 1735006000NRG23101220221042338 729370460 17/03/2023 sukhwanti sukhwanti 1735006WL0086832 00089 CBIN0281788 3060 28/03/2023 No Such Account
8200 MP1735006_170323FTO_709353 1735006000NRG23101220221042339 729370460 17/03/2023 sukhwanti sukhwanti 1735006WL0086832 00089 CBIN0281788 3264 28/03/2023 No Such Account
8201 MP1735006_170323FTO_709353 1735006000NRG23101220221042340 729370460 17/03/2023 dhansingh dhansingh 1735006WL0086832 00089 CBIN0281789 3264 28/03/2023 No Such Account
8202 MP1735006_170323FTO_709353 1735006000NRG23101220221042341 729370460 17/03/2023 chamra chamra 1735006WL0086833 00089 CBIN0281789 1428 28/03/2023 No Such Account
8203 MP1735006_100123FTO_625326 1735006000NRG23101220221042343 007771342 10/01/2023 durga durga 1735006WL0086834 00089 CBIN0281789 1110 16/02/2023 No Such Account
8204 MP1735006_100123FTO_625341 1735006000NRG23101220221042344 007773410 10/01/2023 durga durga 1735006WL0086834 00089 CBIN0281789 1330 16/02/2023 No Such Account
8205 MP1735006_150123FTO_634452 1735006000NRG23101220221042345 004472348 15/01/2023 durga durga 1735006WL0086834 00089 CBIN0281789 1330 16/02/2023 No Such Account
8206 MP1735006_170323FTO_709353 1735006000NRG23101220221042346 729370460 17/03/2023 ammawati ammawati 1735006WL0086834 00697 BKID0MG1344 1330 28/03/2023 No Such Account
8207 MP1735006_170323FTO_709353 1735006000NRG23101220221042347 729370460 17/03/2023 meera meera 1735006WL0086834 00415 SBIN0002876 1330 28/03/2023 No Such Account
8208 MP1735006_170323FTO_709353 1735006000NRG23101220221042349 729370460 17/03/2023 jhholo jhholo 1735006WL0086834 00415 SBIN0002876 3264 28/03/2023 No Such Account
8209 MP1735006_170323FTO_709353 1735006000NRG23101220221042350 729370460 17/03/2023 jhholo jhholo 1735006WL0086834 00415 SBIN0002876 816 28/03/2023 No Such Account
8210 MP1735006_150123FTO_634452 1735006000NRG23101220221042352 004472348 15/01/2023 Ruchiram Ruchiram 1735006WL0086834 00089 CBIN0281789 1330 16/02/2023 No Such Account
8211 MP1735001_220123FTO_647378 1735001018NRG23210120231278303 887339339 22/01/2023 vandana vandana 1735001018WL100694 00415 SBIN0005490 975 15/02/2023 No Such Account
8212 MP1735004_221222FTO_597184 1735004051NRG23091220221038546 037111461 22/12/2022 BHUPENDERA KUMAR BARMAIYA BHUPENDERA KUMAR BARMAIYA 1735004WL0086565 00415 SBIN0013651 1224 17/02/2023 Account closed
8213 MP1735005_210123APB_FTO_646332 1735005013NRG23160120231249160 887373135 21/01/2023 kavita kavita 1735005013WL099102 00089 CBIN0281297 408 15/02/2023 Aadhaar Number not Mapped to Account Number
8214 MP1735005_270422FTO_80759 1735005014NRG23270420220100247 554468486 27/04/2022 Baisakhoo Baisakhoo 1735005014WL008276 00415 SBIN0006252 1330 07/05/2022 No Such Account
8215 MP1735005_010223APB_FTO_664456 1735005016NRG23010220231340975 007724492 01/02/2023 Laxman yadav Laxman yadav 1735005WL104280 00415 SBIN0013652 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8216 MP1735005_030622FTO_176543 1735005028NRG22310520221923532 260185585 03/06/2022 pramla pramla 1735005WL0119819 00415 SBIN0006252 1330 11/06/2022 No Such Account
8217 MP1735005_310822FTO_369066 1735005028NRG23310820220761096 388383761 31/08/2022 mahendra mahendra 1735005WL0055209 00415 SBIN0006252 1520 06/10/2022 Account closed
8218 MP1735005_010223APB_FTO_664456 1735005030NRG23010220231340882 007724492 01/02/2023 ROHNU ROHNU 1735005030WL104275 00697 BKID0MG1342 2856 16/02/2023 Account closed
8219 MP1735005_020522FTO_93576 1735005031NRG23020520220140425 678942400 02/05/2022 MEENA BAI MEENA BAI 1735005031WL010539 00697 BKID0MG1342 1140 13/05/2022 No Such Account
8220 MP1735005_270422FTO_80759 1735005031NRG23250420220090508 554468486 27/04/2022 BASANTI BAI BASANTI BAI 1735005031WL007626 00697 BKID0MG1342 1128 07/05/2022 No Such Account
8221 MP1735005_270422FTO_80759 1735005031NRG23250420220090512 554468486 27/04/2022 MEENA BAI MEENA BAI 1735005031WL007626 00697 BKID0MG1342 1128 07/05/2022 No Such Account
8222 MP1735005_310822FTO_369066 1735005033NRG23310820220761099 388383761 31/08/2022 AMLESH MARAVI AMLESH MARAVI 1735005WL0055210 00415 SBIN0006252 2702 06/10/2022 Account closed
8223 MP1735005_111022FTO_453788 1735005035NRG23061020220860846 590823826 11/10/2022 ASHISH KUMAR PATEL ASHISH KUMAR PATEL 1735005WL0066970 00688 FINO0001001 1365 15/10/2022 Account Under Litigation
8224 MP1735005_111022FTO_453788 1735005035NRG23061020220860847 590823826 11/10/2022 ASHISH KUMAR PATEL ASHISH KUMAR PATEL 1735005WL0066970 00688 FINO0001001 1365 15/10/2022 Account Under Litigation
8225 MP1735005_111022FTO_453788 1735005035NRG23061020220860848 590823826 11/10/2022 ASHISH KUMAR PATEL ASHISH KUMAR PATEL 1735005WL0066970 00688 FINO0001001 1365 15/10/2022 Account Under Litigation
8226 MP1735005_280422APB_FTO_83324 1735005035NRG23280420220110138 562949082 28/04/2022 ASHISH KUMAR PATEL ASHISH KUMAR PATEL 1735005035WL008782 00415 SBIN0013651 1365 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8227 MP1735005_111022FTO_453788 1735005036NRG23111020220874840 590823826 11/10/2022 DILIP DILIP 1735005WL0068579 00697 BKID0MG1342 1428 15/10/2022 No Such Account
8228 MP1735005_111022FTO_453788 1735005036NRG23111020220874841 590823826 11/10/2022 DILIP DILIP 1735005WL0068579 00697 BKID0MG1342 1224 15/10/2022 No Such Account
8229 MP1735005_300522FTO_164203 1735005036NRG23290520220355122 144092534 30/05/2022 nanhua lal kewat nanhua lal kewat 1735005036WL022000 00697 BKID0MG1342 1428 04/06/2022 No Such Account
8230 MP1735005_300522FTO_164203 1735005036NRG23290520220355123 144092534 30/05/2022 nanhua lal kewat nanhua lal kewat 1735005036WL022000 00697 BKID0MG1342 1428 04/06/2022 No Such Account
8231 MP1735005_300522FTO_164203 1735005036NRG23290520220355124 144092534 30/05/2022 nanhua lal kewat nanhua lal kewat 1735005036WL022000 00697 BKID0MG1342 1428 04/06/2022 No Such Account
8232 MP1735005_300522FTO_164203 1735005036NRG23290520220355125 144092534 30/05/2022 nanhua lal kewat nanhua lal kewat 1735005036WL022000 00697 BKID0MG1342 1428 04/06/2022 No Such Account
8233 MP1735005_280123FTO_657356 1735005037NRG23230120231284398 887136561 28/01/2023 VIJAY KUMAR JHARIYA VIJAY KUMAR JHARIYA 1735005037WL101060 00089 CBIN0281083 1200 15/02/2023 Account closed
8234 MP1735005_231222FTO_598545 1735005039NRG22101220221943217 035554841 23/12/2022 kamlesh kamlesh 1735005WL0121591 00415 SBIN0006252 1110 17/02/2023 Account closed
8235 MP1735005_040622APB_FTO_180082 1735005042NRG23040620220427076 260123313 04/06/2022 Shanker Shanker 1735005042WL025504 00415 SBIN0006252 1140 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8236 MP1735005_140922APB_FTO_395282 1735005043NRG23130920220787273 374849432 14/09/2022 Aashish Aashish 1735005043WL058361 00415 SBIN0006252 1140 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8237 MP1735006_170323FTO_709353 1735006000NRG23101220221042353 729370460 17/03/2023 ram ram 1735006WL0086834 00089 CBIN0281789 740 28/03/2023 No Such Account
8238 MP1735006_150123FTO_634452 1735006000NRG23101220221042355 004472348 15/01/2023 Manisha Manisha 1735006WL0086834 00089 CBIN0281789 1330 16/02/2023 No Such Account
8239 MP1735006_170323FTO_709353 1735006000NRG23101220221042357 729370460 17/03/2023 Sardar Sardar 1735006WL0086834 00697 BKID0MG1344 1140 28/03/2023 No Such Account
8240 MP1735006_170323FTO_709353 1735006000NRG23101220221042358 729370460 17/03/2023 Sardar Sardar 1735006WL0086834 00697 BKID0MG1344 1110 28/03/2023 No Such Account
8241 MP1735006_100123FTO_625326 1735006000NRG23101220221042359 007771342 10/01/2023 Manuua lal Manuua lal 1735006WL0086834 00089 CBIN0281789 1110 16/02/2023 No Such Account
8242 MP1735006_100123FTO_625341 1735006000NRG23101220221042360 007773410 10/01/2023 Manuua lal Manuua lal 1735006WL0086834 00089 CBIN0281789 1330 16/02/2023 No Such Account
8243 MP1735006_150123FTO_634452 1735006000NRG23101220221042361 004472348 15/01/2023 Manuua lal Manuua lal 1735006WL0086834 00089 CBIN0281789 1330 16/02/2023 No Such Account
8244 MP1735006_150123FTO_634452 1735006000NRG23101220221042362 004472348 15/01/2023 Ammawati bai Ammawati bai 1735006WL0086834 00089 CBIN0281789 1140 16/02/2023 No Such Account
8245 MP1735006_100123FTO_625326 1735006000NRG23101220221042363 007771342 10/01/2023 Ammawati bai Ammawati bai 1735006WL0086834 00089 CBIN0281789 1110 16/02/2023 No Such Account
8246 MP1735006_100123FTO_625341 1735006000NRG23101220221042364 007773410 10/01/2023 Ammawati bai Ammawati bai 1735006WL0086834 00089 CBIN0281789 1330 16/02/2023 No Such Account
8247 MP1735006_100123FTO_625326 1735006000NRG23101220221042365 007771342 10/01/2023 Shushma bai Shushma bai 1735006WL0086834 00089 CBIN0281789 1110 16/02/2023 No Such Account
8248 MP1735006_170323FTO_709353 1735006000NRG23101220221042368 729370460 17/03/2023 silakram silakram 1735006WL0086834 00415 SBIN0002876 1344 28/03/2023 No Such Account
8249 MP1735006_170323FTO_709353 1735006000NRG23101220221042369 729370460 17/03/2023 rampyari rampyari 1735006WL0086834 00176 IDIB000C595 950 28/03/2023 No Such Account
8250 MP1735006_170323FTO_709353 1735006000NRG23101220221042370 729370460 17/03/2023 rampyari rampyari 1735006WL0086834 00176 IDIB000C595 1224 28/03/2023 No Such Account
8251 MP1735006_170323FTO_709353 1735006000NRG23101220221042371 729370460 17/03/2023 Yashoda Yashoda 1735006WL0086834 00176 IDIB000C595 1000 28/03/2023 No Such Account
8252 MP1735006_170323FTO_709353 1735006000NRG23101220221042372 729370460 17/03/2023 kam kam 1735006WL0086834 00415 SBIN0002876 1140 28/03/2023 No Such Account
8253 MP1735006_170323FTO_709353 1735006000NRG23101220221042373 729370460 17/03/2023 samo bai samo bai 1735006WL0086834 00415 SBIN0002876 1140 28/03/2023 No Such Account
8254 MP1735006_170323FTO_709353 1735006000NRG23101220221042374 729370460 17/03/2023 bhagwati bhagwati 1735006WL0086834 00415 SBIN0002876 1140 28/03/2023 No Such Account
8255 MP1735006_170323FTO_709353 1735006000NRG23101220221042375 729370460 17/03/2023 Amarlal Amarlal 1735006WL0086834 00415 SBIN0002876 1140 28/03/2023 No Such Account
8256 MP1735006_100123FTO_625341 1735006000NRG23101220221042378 007773410 10/01/2023 PRADEEP YADAV PRADEEP YADAV 1735006WL0086835 00176 IDIB000C595 760 16/02/2023 No Such Account
8257 MP1735006_150123FTO_634452 1735006000NRG23101220221042379 004472348 15/01/2023 PRADEEP YADAV PRADEEP YADAV 1735006WL0086835 00176 IDIB000C595 950 16/02/2023 No Such Account
8258 MP1735006_170323FTO_709353 1735006000NRG23101220221042382 729370460 17/03/2023 bhagchand bhagchand 1735006WL0086836 00415 SBIN0000421 3060 28/03/2023 No Such Account
8259 MP1735006_150123FTO_634452 1735006000NRG23101220221042384 004472348 15/01/2023 mevalal mevalal 1735006WL0086836 00415 SBIN0002876 3060 16/02/2023 No Such Account
8260 MP1735006_170323FTO_709353 1735006000NRG23101220221042386 729370460 17/03/2023 aiito aiito 1735006WL0086836 00415 SBIN0000421 190 28/03/2023 No Such Account
8261 MP1735006_170323FTO_709353 1735006000NRG23101220221042387 729370460 17/03/2023 laxmi laxmi 1735006WL0086837 00089 CBIN0281789 1346 28/03/2023 No Such Account
8262 MP1735006_150123FTO_634452 1735006000NRG23101220221042388 004472348 15/01/2023 Laxmi Patel Laxmi Patel 1735006WL0086838 00089 CBIN0281788 950 16/02/2023 No Such Account
8263 MP1735006_170323FTO_709353 1735006000NRG23101220221042389 729370460 17/03/2023 sonam sonam 1735006WL0086838 00089 CBIN0281789 1200 28/03/2023 Account closed
8264 MP1735006_170323FTO_709353 1735006000NRG23101220221042390 729370460 17/03/2023 pooja pooja 1735006WL0086838 00089 CBIN0281789 1200 28/03/2023 No Such Account
8265 MP1735006_170323FTO_709353 1735006000NRG23101220221042391 729370460 17/03/2023 rajesh rajesh 1735006WL0086838 00089 CBIN0281788 1200 28/03/2023 No Such Account
8266 MP1735006_150123FTO_634452 1735006000NRG23101220221042392 004472348 15/01/2023 MUNNI BAI MUNNI BAI 1735006WL0086839 00089 CBIN0281789 1428 16/02/2023 No Such Account
8267 MP1735006_170323FTO_709353 1735006000NRG23101220221042394 729370460 17/03/2023 sahdev sahdev 1735006WL0086840 00415 SBIN0013651 3264 28/03/2023 No Such Account
8268 MP1735006_170323FTO_709353 1735006000NRG23101220221042396 729370460 17/03/2023 haro haro 1735006WL0086840 00089 CBIN0281083 3060 28/03/2023 No Such Account
8269 MP1735006_170323FTO_709353 1735006000NRG23101220221042397 729370460 17/03/2023 haro haro 1735006WL0086840 00089 CBIN0281083 3000 28/03/2023 No Such Account
8270 MP1735006_170323FTO_709353 1735006000NRG23101220221042398 729370460 17/03/2023 ygggug ygggug 1735006WL0086840 00089 CBIN0281083 3060 28/03/2023 No Such Account
8271 MP1735006_170323FTO_709353 1735006000NRG23101220221042399 729370460 17/03/2023 ygggug ygggug 1735006WL0086840 00089 CBIN0281083 3060 28/03/2023 No Such Account
8272 MP1735006_170323FTO_709353 1735006000NRG23101220221042400 729370460 17/03/2023 droga droga 1735006WL0086841 00089 CBIN0281789 1428 28/03/2023 No Such Account
8273 MP1735006_170323FTO_709353 1735006000NRG23101220221042401 729370460 17/03/2023 droga droga 1735006WL0086841 00089 CBIN0281789 1428 28/03/2023 No Such Account
8274 MP1735006_170323FTO_709353 1735006000NRG23101220221042402 729370460 17/03/2023 patram patram 1735006WL0086841 00089 CBIN0281789 1428 28/03/2023 No Such Account
8275 MP1735006_170323FTO_709353 1735006000NRG23101220221042403 729370460 17/03/2023 rajesh rajesh 1735006WL0086842 00089 CBIN0281788 3060 28/03/2023 No Such Account
8276 MP1735006_170323FTO_709353 1735006000NRG23101220221042409 729370460 17/03/2023 SHRIKUMAR AHKE SHRIKUMAR AHKE 1735006WL0086844 00415 SBIN0002876 780 28/03/2023 No Such Account
8277 MP1735006_170323FTO_709353 1735006000NRG23101220221042410 729370460 17/03/2023 Sukhram Sukhram 1735006WL0086845 00089 CBIN0281789 2856 28/03/2023 No Such Account
8278 MP1735006_100123FTO_625326 1735006000NRG23101220221042411 007771342 10/01/2023 Rajkumari Warti Rajkumari Warti 1735006WL0086846 00415 SBIN0002876 1080 16/02/2023 No Such Account
8279 MP1735006_170323FTO_709353 1735006000NRG23101220221042412 729370460 17/03/2023 Tulsiram Tulsiram 1735006WL0086846 00697 BKID0MG1344 1140 28/03/2023 Account closed
8280 MP1735006_170323FTO_709353 1735006000NRG23101220221042413 729370460 17/03/2023 Tulsiram Tulsiram 1735006WL0086846 00697 BKID0MG1344 3060 28/03/2023 Account closed
8281 MP1735006_150123FTO_634452 1735006000NRG23101220221042416 004472348 15/01/2023 ramwati bai ramwati bai 1735006WL0086847 00089 CBIN0281789 1330 16/02/2023 No Such Account
8282 MP1735006_170323FTO_709353 1735006000NRG23101220221042417 729370460 17/03/2023 mehmood mehmood 1735006WL0086847 00089 CBIN0281083 2040 28/03/2023 No Such Account
8283 MP1735006_170323FTO_709353 1735006000NRG23101220221042418 729370460 17/03/2023 baahda baahda 1735006WL0086847 00089 CBIN0281788 2040 28/03/2023 Account closed
8284 MP1735006_170323FTO_709353 1735006000NRG23101220221042420 729370460 17/03/2023 chhama chhama 1735006WL0086847 00089 CBIN0281788 3264 28/03/2023 No Such Account
8285 MP1735006_170323FTO_709353 1735006000NRG23101220221042421 729370460 17/03/2023 amar amar 1735006WL0086847 00089 CBIN0281083 3264 28/03/2023 No Such Account
8286 MP1735006_170323FTO_709353 1735006000NRG23101220221042424 729370460 17/03/2023 veerchand veerchand 1735006WL0086847 00089 CBIN0281083 3264 28/03/2023 No Such Account
8287 MP1735006_150123FTO_634452 1735006000NRG23101220221042425 004472348 15/01/2023 sushil sushil 1735006WL0086847 00089 CBIN0281788 564 16/02/2023 No Such Account
8288 MP1735006_170323FTO_709353 1735006000NRG23101220221042426 729370460 17/03/2023 raju raju 1735006WL0086847 00089 CBIN0281788 3264 28/03/2023 No Such Account
8289 MP1735006_170323FTO_709353 1735006000NRG23101220221042430 729370460 17/03/2023 kamal kamal 1735006WL0086847 00089 CBIN0281788 1632 28/03/2023 No Such Account
8290 MP1735006_170323FTO_709353 1735006000NRG23101220221042433 729370460 17/03/2023 manish kumar manish kumar 1735006WL0086848 00089 CBIN0281788 1158 28/03/2023 No Such Account
8291 MP1735006_170323FTO_709353 1735006000NRG23101220221046452 729370460 17/03/2023 DEEPANSHU PATEL DEEPANSHU PATEL 1735006WL0087061 00415 SBIN0002876 3060 28/03/2023 Account closed
8292 MP1735006_170323FTO_709353 1735006000NRG23101220221046453 729370460 17/03/2023 DEEPANSHU PATEL DEEPANSHU PATEL 1735006WL0087061 00415 SBIN0002876 204 28/03/2023 Account closed
8293 MP1735006_111222FTO_575068 1735006000NRG23101220221046513 763596607 11/12/2022 Ritu Ritu 1735006WL087063 00089 CBIN0281788 1200 17/12/2022 No Such Account
8294 MP1735006_111222FTO_575068 1735006000NRG23101220221046518 763596607 11/12/2022 kanaiya kanaiya 1735006WL087063 00089 CBIN0281788 1200 17/12/2022 No Such Account
8295 MP1735005_040123APB_FTO_615680 1735005044NRG23030120231181284 012608452 04/01/2023 Gopi Gopi 1735005044WL095277 00415 SBIN0006252 2856 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8296 MP1735005_190722FTO_270263 1735005044NRG23190720220691987 111249626 19/07/2022 GULAB BHAANWARE GULAB BHAANWARE 1735005044WL043695 00415 SBIN0006252 2702 25/07/2022 Account closed
8297 MP1735005_090522APB_FTO_111335 1735005045NRG23060520220181930 746781700 09/05/2022 LAMU LAMU 1735005045WL012600 00089 CBIN0282086 1351 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8298 MP1735005_200123APB_FTO_645477 1735005045NRG23160120231245024 887438102 20/01/2023 ASHOK DAS ASHOK DAS 1735005045WL098850 00089 CBIN0282086 1632 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8299 MP1735005_200123APB_FTO_645477 1735005045NRG23170120231252686 887438102 20/01/2023 PHULWATI PHULWATI 1735005045WL099284 00089 CBIN0282086 1351 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8300 MP1735005_171222FTO_587553 1735005049NRG23171220221075687 877239764 17/12/2022 KISHAN LAL KISHAN LAL 1735005049WL089138 00603 CBIN0R20002 2400 23/12/2022 No Such Account
8301 MP1735005_220622FTO_218497 1735005051NRG23210620220580335 553840896 22/06/2022 Savita Savita 1735005051WL033827 00697 BKID0MG1351 1428 29/06/2022 No Such Account
8302 MP1735005_301222APB_FTO_608069 1735005053NRG23301220221155895 026610214 30/12/2022 GEND LAL GEND LAL 1735005053WL093835 00354 PUNB0249800 1020 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8303 MP1735005_030622FTO_176543 1735005054NRG22170520221923010 260185585 03/06/2022 Vijay Vijay 1735005WL0119678 00688 FINO0001001 1351 11/06/2022 No Such Account
8304 MP1735005_101222APB_FTO_573554 1735005055NRG23101220221042827 763914537 10/12/2022 RAJESH RAJESH 1735005055WL086873 00354 PUNB0249800 1224 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8305 MP1735005_160822FTO_335538 1735005056NRG23160820220739631 696496558 16/08/2022 SUNITA SUNITA 1735005056WL051697 00703 AIRP0000001 1400 02/09/2022 A/c Blocked or Frozen
8306 MP1735005_250123FTO_653156 1735005057NRG23190120231267857 887227576 25/01/2023 kesavprasad kesavprasad 1735005057WL100146 00089 CBIN0281083 2856 15/02/2023 No Such Account
8307 MP1735005_201022FTO_471451 1735005060NRG23151020220889618 786683466 20/10/2022 irsad irsad 1735005060WL070123 00415 SBIN0006252 1200 27/10/2022 Account closed
8308 MP1735005_180422APB_FTO_58185 1735005064NRG23180420220039305 680388033 18/04/2022 Somti Somti 1735005064WL003585 00415 SBIN0006252 1330 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8309 MP1735005_280622FTO_230067 1735005067NRG23280620220624986 595251608 28/06/2022 SANTOSH SANTOSH 1735005067WL036746 00415 SBIN0013652 1400 01/07/2022 No Such Account
8310 MP1735005_240123APB_FTO_651456 1735005072NRG23240120231295376 887267608 24/01/2023 REVATI REVATI 1735005072WL101671 00354 PUNB0249800 800 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8311 MP1735005_260922FTO_424450 1735005073NRG23260920220821498 415724151 26/09/2022 Mangal Mangal 1735005073WL062541 00415 SBIN0013652 400 07/10/2022 No Such Account
8312 MP1735005_260922FTO_424450 1735005073NRG23260920220821499 415724151 26/09/2022 Mangal Mangal 1735005073WL062541 00415 SBIN0013652 400 07/10/2022 No Such Account
8313 MP1735005_180123FTO_640831 1735005073NRG23180120231258223 888704310 18/01/2023 foolsingh foolsingh 1735005WL099579 00415 SBIN0013652 408 15/02/2023 No Such Account
8314 MP1735005_310822FTO_369066 1735005068NRG23250820220751907 388383761 31/08/2022 Sumantri Sumantri 1735005WL0053933 00354 PUNB0249800 1224 06/10/2022 No Such Account
8315 MP1735005_280522FTO_160732 1735005068NRG23280520220347367 115775470 28/05/2022 HEERALAL HEERALAL 1735005068WL021467 00415 SBIN0013652 1224 04/06/2022 Account closed
8316 MP1735006_010223FTO_665438 1735006000NRG23010220231344350 007731252 01/02/2023 jhham jhham 1735006WL104433 00089 CBIN0281789 3264 16/02/2023 No Such Account
8317 MP1735006_010223FTO_665438 1735006000NRG23010220231344351 007731252 01/02/2023 dha dha 1735006WL104433 00089 CBIN0281789 3264 16/02/2023 No Such Account
8318 MP1735006_010223FTO_665438 1735006000NRG23010220231344379 007731252 01/02/2023 Ramlal maravi Ramlal maravi 1735006WL104436 00415 SBIN0013651 3264 16/02/2023 No Such Account
8319 MP1735006_290323FTO_731895 1735006000NRG23020120231169887 873409017 29/03/2023 rekha maravi rekha maravi 1735006WL0094682 00089 CBIN0281789 1400 04/04/2023 No Such Account
8320 MP1735006_290323FTO_731895 1735006000NRG23020120231169888 873409017 29/03/2023 rekha maravi rekha maravi 1735006WL0094682 00089 CBIN0281789 1400 04/04/2023 No Such Account
8321 MP1735006_290323FTO_731895 1735006000NRG23020120231169889 873409017 29/03/2023 rekha maravi rekha maravi 1735006WL0094682 00089 CBIN0281789 1200 04/04/2023 No Such Account
8322 MP1735006_290323FTO_731895 1735006000NRG23020120231169890 873409017 29/03/2023 santosh santosh 1735006WL0094682 00089 CBIN0281789 3264 04/04/2023 No Such Account
8323 MP1735006_290323FTO_731895 1735006000NRG23020120231169891 873409017 29/03/2023 santosh santosh 1735006WL0094682 00089 CBIN0281789 3264 04/04/2023 No Such Account
8324 MP1735006_290323FTO_731895 1735006000NRG23020120231169892 873409017 29/03/2023 dhansingh dhansingh 1735006WL0094682 00089 CBIN0281789 3264 04/04/2023 No Such Account
8325 MP1735006_290323FTO_731895 1735006000NRG23020120231169894 873409017 29/03/2023 suneeta suneeta 1735006WL0094682 00089 CBIN0281789 1344 04/04/2023 No Such Account
8326 MP1735006_020522FTO_93062 1735006000NRG23020520220142251 678953292 02/05/2022 RAJKUMAR UIKEY RAJKUMAR UIKEY 1735006WL010597 00415 SBIN0002876 960 13/05/2022 No Such Account
8327 MP1735006_020522FTO_93062 1735006000NRG23020520220142259 678953292 02/05/2022 BASANT DHURVE BASANT DHURVE 1735006WL010597 00089 CBIN0281083 960 13/05/2022 No Such Account
8328 MP1735006_020522FTO_93062 1735006000NRG23020520220142342 678953292 02/05/2022 Anita Yadav Anita Yadav 1735006WL010597 00415 SBIN0013651 1020 13/05/2022 No Such Account
8329 MP1735006_020522FTO_93062 1735006000NRG23020520220142532 678953292 02/05/2022 KHIRSAR KHIRSAR 1735006WL010609 00089 CBIN0281789 2856 13/05/2022 No Such Account
8330 MP1735006_020522FTO_93062 1735006000NRG23020520220142551 678953292 02/05/2022 roshan roshan 1735006WL010611 00089 CBIN0281789 1428 13/05/2022 No Such Account
8331 MP1735006_020522FTO_93062 1735006000NRG23020520220142651 678953292 02/05/2022 bhawati bhawati 1735006WL010615 00089 CBIN0281789 1080 13/05/2022 No Such Account
8332 MP1735006_020522FTO_93062 1735006000NRG23020520220142666 678953292 02/05/2022 roopa roopa 1735006WL010616 00089 CBIN0281788 3060 13/05/2022 No Such Account
8333 MP1735006_020522FTO_93062 1735006000NRG23020520220142680 678953292 02/05/2022 Bhura Bhanwre Bhura Bhanwre 1735006WL010619 00089 CBIN0281789 1428 13/05/2022 No Such Account
8334 MP1735006_020522FTO_93062 1735006000NRG23020520220142742 678953292 02/05/2022 laxman laxman 1735006WL010626 00089 CBIN0281789 2856 13/05/2022 No Such Account
8335 MP1735006_020522FTO_93062 1735006000NRG23020520220142743 678953292 02/05/2022 parvati parvati 1735006WL010626 00089 CBIN0281789 2856 13/05/2022 No Such Account
8336 MP1735006_020622FTO_173034 1735006000NRG23020620220407658 260224522 02/06/2022 AJJO BAI AJJO BAI 1735006WL024435 00089 CBIN0281789 1170 11/06/2022 No Such Account
8337 MP1735006_030622FTO_176213 1735006000NRG23030620220415016 260154315 03/06/2022 saniya saniya 1735006WL024824 00176 IDIB000C595 1295 11/06/2022 No Such Account
8338 MP1735006_030622FTO_176213 1735006000NRG23030620220415039 260154315 03/06/2022 Ruchiram Ruchiram 1735006WL024824 00176 IDIB000C595 1330 11/06/2022 No Such Account
8339 MP1735006_030622FTO_176213 1735006000NRG23030620220415041 260154315 03/06/2022 Manisha Manisha 1735006WL024824 00176 IDIB000C595 1330 11/06/2022 No Such Account
8340 MP1735006_030622FTO_176213 1735006000NRG23030620220415070 260154315 03/06/2022 VARSHA DHURVE VARSHA DHURVE 1735006WL024827 00415 SBIN0013651 2856 11/06/2022 No Such Account
8341 MP1735006_030622FTO_176213 1735006000NRG23030620220415071 260154315 03/06/2022 VARSHA DHURVE VARSHA DHURVE 1735006WL024827 00415 SBIN0013651 2856 11/06/2022 No Such Account
8342 MP1735006_030622FTO_176213 1735006000NRG23030620220415080 260154315 03/06/2022 Suchita Suchita 1735006WL024829 00089 CBIN0281789 1110 11/06/2022 No Such Account
8343 MP1735006_030622FTO_176213 1735006000NRG23030620220415445 260154315 03/06/2022 sevakram sevakram 1735006WL024844 00697 BKID0NAMRGB 1080 11/06/2022 No Such Account
8344 MP1735006_030622FTO_176213 1735006000NRG23030620220415466 260154315 03/06/2022 Hanso Hanso 1735006WL024847 00089 CBIN0281789 1110 11/06/2022 No Such Account
8345 MP1735006_031122APB_FTO_494062 1735006000NRG23031120220929416 138796992 03/11/2022 GAYASHI GAYASHI 1735006WL074276 00089 CBIN0281788 1176 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8346 MP1735006_040522FTO_98552 1735006000NRG23040520220160998 694347447 04/05/2022 PHOOLWATI MARAVI PHOOLWATI MARAVI 1735006WL011487 00415 SBIN0002876 3088 13/05/2022 No Such Account
8347 MP1735006_270323FTO_729721 1735006000NRG22300420221922244 873085944 27/03/2023 shivkumari shivkumari 1735006WL0119441 00697 BKID0NAMRGB 2895 04/04/2023 No Such Account
8348 MP1735006_270323FTO_729721 1735006000NRG22300420221922248 873085944 27/03/2023 ashish ashish 1735006WL0119445 00697 BKID0NAMRGB 2509 04/04/2023 No Such Account
8349 MP1735006_270323FTO_729721 1735006000NRG22300420221922249 873085944 27/03/2023 Anupa Anupa 1735006WL0119445 00697 BKID0NAMRGB 2509 04/04/2023 No Such Account
8350 MP1735006_270323FTO_729721 1735006000NRG22300420221922250 873085944 27/03/2023 GULABATI GULABATI 1735006WL0119445 00697 BKID0NAMRGB 2660 04/04/2023 No Such Account
8351 MP1735006_270323FTO_729721 1735006000NRG22300420221922251 873085944 27/03/2023 Jayram Jayram 1735006WL0119445 00089 CBIN0281789 2280 04/04/2023 No Such Account
8352 MP1735006_270323FTO_729721 1735006000NRG22310320221909562 873085944 27/03/2023 mahesh mahesh 1735006WL118091 00089 CBIN0281788 2660 04/04/2023 No Such Account
8353 MP1735006_270323FTO_729721 1735006000NRG22310320221909563 873085944 27/03/2023 mahesh mahesh 1735006WL118091 00089 CBIN0281788 950 04/04/2023 No Such Account
8354 MP1735006_010522FTO_91378 1735006000NRG23010520220135283 680228183 01/05/2022 SILOCHANA BAI SILOCHANA BAI 1735006WL010252 00089 CBIN0281789 1212 13/05/2022 No Such Account
8355 MP1735006_010522FTO_91378 1735006000NRG23010520220135338 680228183 01/05/2022 sugan sugan 1735006WL010254 00089 CBIN0281789 1330 13/05/2022 No Such Account
8356 MP1735006_010522FTO_91378 1735006000NRG23010520220135358 680228183 01/05/2022 AJJO BAI AJJO BAI 1735006WL010255 00089 CBIN0281789 1188 13/05/2022 Account closed
8357 MP1735006_010522FTO_91378 1735006000NRG23010520220135390 680228183 01/05/2022 SIMIYA BAI SIMIYA BAI 1735006WL010257 00415 SBIN0002876 2100 13/05/2022 No Such Account
8358 MP1735006_010522FTO_91378 1735006000NRG23010520220135482 680228183 01/05/2022 SULOCHNA SULOCHNA 1735006WL010258 00176 IDIB000C595 1080 13/05/2022 No Such Account
8359 MP1735006_010522FTO_91378 1735006000NRG23010520220135486 680228183 01/05/2022 Bhudharam Bhudharam 1735006WL010258 00176 IDIB000C595 1080 13/05/2022 No Such Account
8360 MP1735006_010522FTO_91378 1735006000NRG23010520220135496 680228183 01/05/2022 deendayal deendayal 1735006WL010258 00415 SBIN0002876 1080 13/05/2022 No Such Account
8361 MP1735006_010522FTO_91378 1735006000NRG23010520220135613 680228183 01/05/2022 shumbham prajapati shumbham prajapati 1735006WL010260 00697 BKID0MG1352 1020 13/05/2022 No Such Account
8362 MP1735006_231022FTO_477088 1735006000NRG23010920220761847 829251199 23/10/2022 ram prsad ram prsad 1735006WL0055319 00089 CBIN0281789 950 01/11/2022 No Such Account
8363 MP1735006_190922FTO_407523 1735006000NRG23010920220761848 374524791 19/09/2022 sarvastav sarvastav 1735006WL0055319 00415 SBIN0002876 1140 04/10/2022 No Such Account
8364 MP1735006_231022FTO_477088 1735006000NRG23010920220761849 829251199 23/10/2022 ram prsad ram prsad 1735006WL0055319 00089 CBIN0281789 1140 01/11/2022 No Such Account
8365 MP1735006_190922FTO_407523 1735006000NRG23010920220761862 374524791 19/09/2022 shailee shailee 1735006WL0055324 00089 CBIN0281789 1140 04/10/2022 Account closed
8366 MP1735006_010922FTO_370461 1735006000NRG23010920220762967 388190549 01/09/2022 puniya puniya 1735006WL055418 00089 CBIN0281788 2090 06/10/2022 No Such Account
8367 MP1735006_010922FTO_370461 1735006000NRG23010920220762994 388190549 01/09/2022 shasi shasi 1735006WL055418 00089 CBIN0281788 2090 06/10/2022 No Such Account
8368 MP1735006_010922FTO_370461 1735006000NRG23010920220763004 388190549 01/09/2022 santlal santlal 1735006WL055418 00089 CBIN0281789 2090 06/10/2022 No Such Account
8369 MP1735006_010922FTO_370461 1735006000NRG23010920220763005 388190549 01/09/2022 barato barato 1735006WL055418 00089 CBIN0281789 2090 06/10/2022 No Such Account
8370 MP1735006_171122FTO_516369 1735006000NRG23021020220846302 373755143 17/11/2022 Janno Bai Janno Bai 1735006WL0065309 00415 SBIN0002876 1428 24/11/2022 No Such Account
8371 MP1735006_030123FTO_614643 1735006000NRG23030120231181605 014583319 03/01/2023 mishri mishri 1735006WL095297 00176 IDIB000C595 1000 16/02/2023 No Such Account
8372 MP1735006_030123FTO_614643 1735006000NRG23030120231181659 014583319 03/01/2023 sandeep sandeep 1735006WL095297 00697 BKID0MG1344 1000 16/02/2023 No Such Account
8373 MP1735006_071222FTO_567060 1735006000NRG23051220221024099 666807375 07/12/2022 murlidhar murlidhar 1735006WL0085417 00415 SBIN0013651 1428 13/12/2022 No Such Account
8374 MP1735006_071222FTO_567060 1735006000NRG23051220221024100 666807375 07/12/2022 murlidhar murlidhar 1735006WL0085417 00415 SBIN0013651 1224 13/12/2022 No Such Account
8375 MP1735006_071222FTO_567060 1735006000NRG23051220221024101 666807375 07/12/2022 murlidhar murlidhar 1735006WL0085417 00415 SBIN0013651 1428 13/12/2022 No Such Account
8376 MP1735006_110822FTO_327115 1735006000NRG23110820220731293 624243751 11/08/2022 durgeshni durgeshni 1735006WL050343 00089 CBIN0281789 2856 25/08/2022 No Such Account
8377 MP1735006_110822FTO_327115 1735006000NRG23110820220731294 624243751 11/08/2022 lamiya lamiya 1735006WL050343 00089 CBIN0281789 2856 25/08/2022 No Such Account
8378 MP1735006_110822FTO_327115 1735006000NRG23110820220731295 624243751 11/08/2022 komalsingh komalsingh 1735006WL050343 00089 CBIN0281789 2856 25/08/2022 No Such Account
8379 MP1735006_110822FTO_327115 1735006000NRG23110820220731297 624243751 11/08/2022 laxmi laxmi 1735006WL050344 00089 CBIN0281789 3060 25/08/2022 No Such Account
8380 MP1735006_110822FTO_327115 1735006000NRG23110820220731299 624243751 11/08/2022 sundo sundo 1735006WL050345 00089 CBIN0281789 1428 25/08/2022 No Such Account
8381 MP1735006_110822FTO_327115 1735006000NRG23110820220731300 624243751 11/08/2022 SANJAY SANJAY 1735006WL050346 00089 CBIN0281789 2856 25/08/2022 No Such Account
8382 MP1735006_110822FTO_327115 1735006000NRG23110820220731302 624243751 11/08/2022 Shankar Shankar 1735006WL050348 00089 CBIN0281789 3060 25/08/2022 No Such Account
8383 MP1735006_110822FTO_327115 1735006000NRG23110820220731303 624243751 11/08/2022 brajwati brajwati 1735006WL050349 00089 CBIN0281789 3264 25/08/2022 No Such Account
8384 MP1735006_110822FTO_327115 1735006000NRG23110820220731305 624243751 11/08/2022 PRAMOD NAGESH PRAMOD NAGESH 1735006WL050350 00089 CBIN0281789 1428 25/08/2022 No Such Account
8385 MP1735006_110822FTO_327115 1735006000NRG23110820220731306 624243751 11/08/2022 kisso bai kisso bai 1735006WL050351 00089 CBIN0281789 1224 25/08/2022 No Such Account
8386 MP1735006_111122FTO_505658 1735006000NRG23111120220943805 249252859 11/11/2022 MAHENDRA MAHENDRA 1735006WL076114 00089 CBIN0281789 1140 17/11/2022 No Such Account
8387 MP1735006_111122FTO_505658 1735006000NRG23111120220943946 249252859 11/11/2022 sumarlal sumarlal 1735006WL076122 00089 CBIN0281789 1080 17/11/2022 No Such Account
8388 MP1735006_111122FTO_505658 1735006000NRG23111120220943978 249252859 11/11/2022 KISHAN KISHAN 1735006WL076125 00089 CBIN0281789 1170 17/11/2022 No Such Account
8389 MP1735006_111222FTO_575068 1735006000NRG23111220221047120 763596607 11/12/2022 BHAGAT SINGH BHAGAT SINGH 1735006WL087107 00176 IDIB000C595 1428 17/12/2022 No Such Account
8390 MP1735006_111222FTO_575083 1735006000NRG23111220221047238 763701655 11/12/2022 Vashu Dev Vashu Dev 1735006WL087123 00089 CBIN0281789 1224 16/12/2022 No Such Account
8391 MP1735006_111222FTO_575068 1735006000NRG23111220221047256 763596607 11/12/2022 Munni Munni 1735006WL087123 00697 BKID0MG1344 1120 17/12/2022 Account closed
8392 MP1735006_111222FTO_575068 1735006000NRG23111220221047257 763596607 11/12/2022 VIVEK KUMAR PATEL VIVEK KUMAR PATEL 1735006WL087123 00176 IDIB000M539 1120 17/12/2022 A/c Blocked or Frozen
8393 MP1735006_111222FTO_575534 1735006000NRG23111220221049205 763615268 11/12/2022 sohan sohan 1735006WL087244 00415 SBIN0002876 950 16/12/2022 No Such Account
8394 MP1735006_111222FTO_575534 1735006000NRG23111220221049213 763615268 11/12/2022 Henarayan Henarayan 1735006WL087244 00089 CBIN0281789 1140 16/12/2022 No Such Account
8395 MP1735006_070822FTO_316376 1735006000NRG23120620220499310 623227613 07/08/2022 GOR SINGH GOR SINGH 1735006WL0029455 00415 SBIN0002876 1428 25/08/2022 No Such Account
8396 MP1735006_070822FTO_316376 1735006000NRG23120620220499312 623227613 07/08/2022 Ravichand Ravichand 1735006WL0029455 00176 IDIB000C595 1400 25/08/2022 No Such Account
8397 MP1735006_020822FTO_301903 1735006000NRG23120620220499314 482073067 02/08/2022 atul atul 1735006WL0029457 00089 CBIN0281788 386 16/08/2022 No Such Account
8398 MP1735006_070822FTO_316376 1735006000NRG23120620220499316 623227613 07/08/2022 Kamal Kamal 1735006WL0029458 00415 SBIN0002876 696 25/08/2022 No Such Account
8399 MP1735006_070822FTO_316376 1735006000NRG23120620220499317 623227613 07/08/2022 Savitri Bai Parte Savitri Bai Parte 1735006WL0029458 00415 SBIN0002876 664 25/08/2022 No Such Account
8400 MP1735006_070822FTO_316366 1735006000NRG23120620220499318 623227605 07/08/2022 vijay vijay 1735006WL0029458 00415 SBIN0002876 996 25/08/2022 No Such Account
8401 MP1735006_070822FTO_316376 1735006000NRG23120620220499324 623227613 07/08/2022 Bhadde Bhadde 1735006WL0029460 00415 SBIN0002876 1428 25/08/2022 No Such Account
8402 MP1735006_070822FTO_316376 1735006000NRG23120620220499327 623227613 07/08/2022 omvati uikey omvati uikey 1735006WL0029460 00415 SBIN0002876 1428 25/08/2022 No Such Account
8403 MP1735006_070822FTO_316376 1735006000NRG23120620220499335 623227613 07/08/2022 mahendra mahendra 1735006WL0029464 00415 SBIN0002876 1140 25/08/2022 No Such Account
8404 MP1735006_070822FTO_316376 1735006000NRG23120620220499336 623227613 07/08/2022 emarti bisen emarti bisen 1735006WL0029465 00415 SBIN0002876 1146 25/08/2022 No Such Account
8405 MP1735006_071222FTO_567060 1735006000NRG23051220221024104 666807375 07/12/2022 dansingh dansingh 1735006WL0085418 00176 IDIB000C595 1224 12/12/2022 No Such Account
8406 MP1735006_071222FTO_567060 1735006000NRG23051220221024105 666807375 07/12/2022 dansingh dansingh 1735006WL0085418 00176 IDIB000C595 3060 12/12/2022 No Such Account
8407 MP1735006_071222FTO_567060 1735006000NRG23051220221024106 666807375 07/12/2022 dansingh dansingh 1735006WL0085418 00176 IDIB000C595 3060 12/12/2022 No Such Account
8408 MP1735006_071222FTO_567060 1735006000NRG23051220221024107 666807375 07/12/2022 dansingh dansingh 1735006WL0085418 00176 IDIB000C595 3060 12/12/2022 No Such Account
8409 MP1735006_071222FTO_567060 1735006000NRG23051220221024145 666807375 07/12/2022 lamu lamu 1735006WL0085420 00415 SBIN0002876 1080 13/12/2022 No Such Account
8410 MP1735006_071222FTO_567060 1735006000NRG23051220221024146 666807375 07/12/2022 lamu lamu 1735006WL0085420 00415 SBIN0002876 960 13/12/2022 No Such Account
8411 MP1735006_071222FTO_567060 1735006000NRG23051220221024155 666807375 07/12/2022 sumtri sumtri 1735006WL0085423 00089 CBIN0281788 3060 12/12/2022 No Such Account
8412 MP1735006_071222FTO_567060 1735006000NRG23051220221024156 666807375 07/12/2022 kishan kishan 1735006WL0085424 00688 FINO0001446 1428 12/12/2022 No Such Account
8413 MP1735006_071222FTO_567060 1735006000NRG23051220221024157 666807375 07/12/2022 kishan kishan 1735006WL0085424 00688 FINO0001446 408 12/12/2022 No Such Account
8414 MP1735006_071222FTO_567060 1735006000NRG23051220221024158 666807375 07/12/2022 shyamlal shyamlal 1735006WL0085425 00415 SBIN0000421 900 13/12/2022 No Such Account
8415 MP1735006_071222FTO_567060 1735006000NRG23051220221024159 666807375 07/12/2022 sunil sunil 1735006WL0085426 00089 CBIN0281789 1428 12/12/2022 No Such Account
8416 MP1735006_071222FTO_567060 1735006000NRG23051220221024162 666807375 07/12/2022 SILOCHANA BAI SILOCHANA BAI 1735006WL0085428 00089 CBIN0281789 1212 12/12/2022 No Such Account
8417 MP1735006_071222FTO_567060 1735006000NRG23051220221024165 666807375 07/12/2022 guruwar guruwar 1735006WL0085429 00089 CBIN0281789 1428 12/12/2022 No Such Account
8418 MP1735006_071222FTO_567060 1735006000NRG23051220221024166 666807375 07/12/2022 shiv shiv 1735006WL0085429 00089 CBIN0281789 1224 12/12/2022 No Such Account
8419 MP1735006_071222FTO_567060 1735006000NRG23051220221024167 666807375 07/12/2022 shiv shiv 1735006WL0085429 00089 CBIN0281789 1428 12/12/2022 No Such Account
8420 MP1735006_071222FTO_567060 1735006000NRG23051220221024168 666807375 07/12/2022 krapal krapal 1735006WL0085429 00415 SBIN0002876 1110 13/12/2022 No Such Account
8421 MP1735006_071222FTO_567060 1735006000NRG23051220221024169 666807375 07/12/2022 halki halki 1735006WL0085429 00415 SBIN0002876 3264 13/12/2022 Account closed
8422 MP1735006_071222FTO_567060 1735006000NRG23051220221024170 666807375 07/12/2022 chokhe chokhe 1735006WL0085429 00415 SBIN0002876 1407 13/12/2022 No Such Account
8423 MP1735006_071222FTO_567060 1735006000NRG23051220221024171 666807375 07/12/2022 guruwar guruwar 1735006WL0085429 00089 CBIN0281789 1428 12/12/2022 No Such Account
8424 MP1735006_071222FTO_567060 1735006000NRG23051220221024173 666807375 07/12/2022 SURESH KUMAR YADAV SURESH KUMAR YADAV 1735006WL0085431 00089 CBIN0281789 1080 12/12/2022 No Such Account
8425 MP1735006_071222FTO_567060 1735006000NRG23051220221024174 666807375 07/12/2022 SURESH KUMAR YADAV SURESH KUMAR YADAV 1735006WL0085431 00089 CBIN0281789 1080 12/12/2022 No Such Account
8426 MP1735006_071222FTO_567060 1735006000NRG23051220221024175 666807375 07/12/2022 IMLA BAI IMLA BAI 1735006WL0085431 00415 SBIN0002876 609 13/12/2022 No Such Account
8427 MP1735006_071222FTO_567060 1735006000NRG23051220221024176 666807375 07/12/2022 Teekaram Teekaram 1735006WL0085432 00089 CBIN0281789 2856 12/12/2022 No Such Account
8428 MP1735006_061122FTO_497176 1735006000NRG23061120220932745 187033369 06/11/2022 girdhari girdhari 1735006WL074690 00415 SBIN0002876 1224 16/11/2022 No Such Account
8429 MP1735006_171122FTO_516369 1735006000NRG23061120220933557 373755143 17/11/2022 lamu lamu 1735006WL0074723 00176 IDIB000C595 1080 24/11/2022 No Such Account
8430 MP1735006_171122FTO_516369 1735006000NRG23061120220933658 373755143 17/11/2022 bhagchand bhagchand 1735006WL0074738 00415 SBIN0000421 3060 24/11/2022 No Such Account
8431 MP1735006_080622FTO_188377 1735006000NRG23080620220458262 310376088 08/06/2022 asha asha 1735006WL027380 00176 IDIB000C595 400 14/06/2022 No Such Account
8432 MP1735006_080622FTO_188377 1735006000NRG23080620220458293 310376088 08/06/2022 Rupbati Rupbati 1735006WL027386 00089 CBIN0281789 1365 14/06/2022 No Such Account
8433 MP1735006_080922FTO_385507 1735006000NRG23080920220776745 375371212 08/09/2022 sourabh sourabh 1735006WL056974 00415 SBIN0002876 1020 04/10/2022 A/c Blocked or Frozen
8434 MP1735006_080922FTO_385507 1735006000NRG23080920220776788 375371212 08/09/2022 Molu Molu 1735006WL056982 00089 CBIN0281789 2856 04/10/2022 No Such Account
8435 MP1735006_171122FTO_516369 1735006000NRG23081120220936111 373755143 17/11/2022 IMLA BAI IMLA BAI 1735006WL0075040 00415 SBIN0002876 609 24/11/2022 No Such Account
8436 MP1735006_090922APB_FTO_387515 1735006000NRG23090920220779217 375332546 09/09/2022 Dayaram Dayaram 1735006WL057353 00697 BKID0MG1352 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8437 MP1735006_101022APB_FTO_453228 1735006000NRG23101020220873297 672086938 10/10/2022 rishi kant rishi kant 1735006WL068439 00089 CBIN0281788 3060 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8438 MP1735006_170323FTO_712020 1735006000NRG23101220221042259 729363079 17/03/2023 omvati omvati 1735006WL0086817 00089 CBIN0281789 1428 28/03/2023 No Such Account
8439 MP1735006_170323FTO_712020 1735006000NRG23101220221042263 729363079 17/03/2023 Laxmi Bai Laxmi Bai 1735006WL0086817 00089 CBIN0281789 1428 28/03/2023 No Such Account
8440 MP1735006_170323FTO_712020 1735006000NRG23101220221042264 729363079 17/03/2023 Bhadde Bhadde 1735006WL0086817 00089 CBIN0281789 3060 28/03/2023 No Such Account
8441 MP1735006_170323FTO_712020 1735006000NRG23101220221042265 729363079 17/03/2023 Bhadde Bhadde 1735006WL0086817 00089 CBIN0281789 1428 28/03/2023 No Such Account
8442 MP1735006_170323FTO_712020 1735006000NRG23101220221042266 729363079 17/03/2023 basant basant 1735006WL0086817 00089 CBIN0281789 3060 28/03/2023 No Such Account
8443 MP1735006_170323FTO_712020 1735006000NRG23101220221042268 729363079 17/03/2023 basant basant 1735006WL0086817 00089 CBIN0281789 1428 28/03/2023 No Such Account
8444 MP1735006_170323FTO_712020 1735006000NRG23101220221042324 729363079 17/03/2023 bhagat singh bhagat singh 1735006WL0086832 00415 SBIN0002876 2856 28/03/2023 No Such Account
8445 MP1735006_170323FTO_712020 1735006000NRG23101220221042326 729363079 17/03/2023 Bhola Bhola 1735006WL0086832 00697 BKID0NAMRGB 1344 28/03/2023 No Such Account
8446 MP1735006_170323FTO_712020 1735006000NRG23101220221042328 729363079 17/03/2023 jagdeesh jagdeesh 1735006WL0086832 00415 SBIN0002876 1344 28/03/2023 Account closed
8447 MP1735006_170323FTO_712020 1735006000NRG23101220221042330 729363079 17/03/2023 mohan mohan 1735006WL0086832 00697 BKID0NAMRGB 1344 28/03/2023 No Such Account
8448 MP1735006_170323FTO_712020 1735006000NRG23101220221042333 729363079 17/03/2023 shankar shankar 1735006WL0086832 00415 SBIN0002876 1344 28/03/2023 No Such Account
8449 MP1735006_170323FTO_712020 1735006000NRG23101220221042334 729363079 17/03/2023 churaman churaman 1735006WL0086832 00415 SBIN0002876 3088 28/03/2023 No Such Account
8450 MP1735006_170323FTO_712020 1735006000NRG23101220221042335 729363079 17/03/2023 bhagat singh bhagat singh 1735006WL0086832 00415 SBIN0002876 3264 28/03/2023 No Such Account
8451 MP1735006_170323FTO_712020 1735006000NRG23101220221042336 729363079 17/03/2023 bhagat singh bhagat singh 1735006WL0086832 00415 SBIN0002876 3264 28/03/2023 No Such Account
8452 MP1735006_170323FTO_712020 1735006000NRG23101220221042337 729363079 17/03/2023 bhagat singh bhagat singh 1735006WL0086832 00415 SBIN0002876 3000 28/03/2023 No Such Account
8453 MP1735006_170323FTO_712020 1735006000NRG23101220221042383 729363079 17/03/2023 jhankari jhankari 1735006WL0086836 00415 SBIN0002876 1260 28/03/2023 No Such Account
8454 MP1735006_101222FTO_573779 1735006000NRG23101220221044086 763879511 10/12/2022 Rajesh Kumar Yadav Rajesh Kumar Yadav 1735006WL086960 00089 CBIN0281789 1224 16/12/2022 No Such Account
8455 MP1735006_101222FTO_573779 1735006000NRG23101220221044087 763879511 10/12/2022 Janki Yadav Janki Yadav 1735006WL086960 00089 CBIN0281789 1224 16/12/2022 No Such Account
8456 MP1735006_130622FTO_198320 1735006000NRG23120620220499293 366168015 13/06/2022 Kunal kokadiya Kunal kokadiya 1735006WL0029452 00089 CBIN0281788 1428 20/06/2022 No Such Account
8457 MP1735006_130622FTO_198320 1735006000NRG23120620220499294 366168015 13/06/2022 surendra surendra 1735006WL0029452 00415 SBIN0002876 1260 20/06/2022 No Such Account
8458 MP1735006_130622FTO_198320 1735006000NRG23120620220499298 366168015 13/06/2022 Jhuniya Jhuniya 1735006WL0029453 00415 SBIN0002876 1428 20/06/2022 No Such Account
8459 MP1735006_130622FTO_198320 1735006000NRG23120620220499299 366168015 13/06/2022 nirso nirso 1735006WL0029453 00415 SBIN0002876 1428 20/06/2022 No Such Account
8460 MP1735006_130622FTO_198320 1735006000NRG23120620220499300 366168015 13/06/2022 janghel janghel 1735006WL0029453 00415 SBIN0002876 1224 20/06/2022 No Such Account
8461 MP1735006_130622FTO_198320 1735006000NRG23120620220499301 366168015 13/06/2022 Rajkumari Rajkumari 1735006WL0029453 00415 SBIN0002876 1224 20/06/2022 No Such Account
8462 MP1735006_090922APB_FTO_386827 1735006000NRG23090920220778703 375332572 09/09/2022 sanjay sanjay 1735006WL057249 00176 IDIB000C595 816 04/10/2022 Account closed
8463 MP1735006_090922FTO_387315 1735006000NRG23090920220778919 375329440 09/09/2022 dansingh dansingh 1735006WL057290 00176 IDIB000C595 3060 04/10/2022 No Such Account
8464 MP1735006_090922FTO_387315 1735006000NRG23090920220778927 375329440 09/09/2022 heerabai heerabai 1735006WL057293 00089 CBIN0281789 1330 04/10/2022 No Such Account
8465 MP1735006_090922FTO_387315 1735006000NRG23090920220779030 375329440 09/09/2022 Omprakash Omprakash 1735006WL057323 00697 BKID0MG1344 1260 04/10/2022 No Such Account
8466 MP1735006_090922FTO_387315 1735006000NRG23090920220779036 375329440 09/09/2022 Ramesh Ramesh 1735006WL057323 00089 CBIN0281789 1260 04/10/2022 No Such Account
8467 MP1735006_171122FTO_515999 1735006000NRG23091120220938360 373786031 17/11/2022 PRAMOD NAGESH PRAMOD NAGESH 1735006WL0075366 00089 CBIN0281789 3060 24/11/2022 No Such Account
8468 MP1735006_171122FTO_515861 1735006000NRG23091120220938363 373786576 17/11/2022 manish kumar manish kumar 1735006WL0075366 00089 CBIN0281789 1428 24/11/2022 No Such Account
8469 MP1735006_171122FTO_515861 1735006000NRG23091120220938368 373786576 17/11/2022 Rajkumari Warti Rajkumari Warti 1735006WL0075368 00415 SBIN0002876 1080 24/11/2022 No Such Account
8470 MP1735006_171122FTO_515999 1735006000NRG23091120220938369 373786031 17/11/2022 Heerakali Bai Maravi Heerakali Bai Maravi 1735006WL0075369 00415 SBIN0013651 1140 24/11/2022 No Such Account
8471 MP1735006_211122FTO_525569 1735006000NRG23091120220938411 430721459 21/11/2022 SHRIKUMAR AHKE SHRIKUMAR AHKE 1735006WL0075371 00415 SBIN0002876 780 28/11/2022 No Such Account
8472 MP1735006_171122FTO_515861 1735006000NRG23091120220938412 373786576 17/11/2022 SAHMA SAHMA 1735006WL0075371 00089 CBIN0281789 1140 24/11/2022 No Such Account
8473 MP1735006_171122FTO_515861 1735006000NRG23091120220938413 373786576 17/11/2022 KISHAN KISHAN 1735006WL0075371 00089 CBIN0281789 1170 24/11/2022 No Such Account
8474 MP1735006_171122FTO_515861 1735006000NRG23091120220938414 373786576 17/11/2022 sevakram sevakram 1735006WL0075372 00697 BKID0MG1344 1080 24/11/2022 No Such Account
8475 MP1735006_171122FTO_515861 1735006000NRG23091120220938420 373786576 17/11/2022 ankit tekam ankit tekam 1735006WL0075375 00415 SBIN0002876 1170 24/11/2022 No Such Account
8476 MP1735006_171122FTO_515861 1735006000NRG23091120220938442 373786576 17/11/2022 Saroj Saroj 1735006WL0075376 00176 IDIB000C595 2280 24/11/2022 No Such Account
8477 MP1735006_211122FTO_525569 1735006000NRG23091120220938452 430721459 21/11/2022 ygggug ygggug 1735006WL0075377 00089 CBIN0281083 3060 28/11/2022 No Such Account
8478 MP1735006_211122FTO_525569 1735006000NRG23091120220938454 430721459 21/11/2022 santosh banskar santosh banskar 1735006WL0075377 00089 CBIN0281083 3060 28/11/2022 No Such Account
8479 MP1735006_171122FTO_515861 1735006000NRG23091120220938455 373786576 17/11/2022 Laxmi Patel Laxmi Patel 1735006WL0075378 00089 CBIN0281788 950 24/11/2022 No Such Account
8480 MP1735006_100922FTO_388408 1735006000NRG23100920220779619 375308802 10/09/2022 mamta mamta 1735006WL057423 00089 CBIN0281789 3264 04/10/2022 No Such Account
8481 MP1735006_100922FTO_388408 1735006000NRG23100920220780264 375308802 10/09/2022 kisso bai kisso bai 1735006WL057545 00089 CBIN0281789 1428 04/10/2022 No Such Account
8482 MP1735006_100922FTO_388408 1735006000NRG23100920220780266 375308802 10/09/2022 santoshi santoshi 1735006WL057545 00415 SBIN0002876 1428 04/10/2022 A/c Blocked or Frozen
8483 MP1735006_100922FTO_388408 1735006000NRG23100920220780503 375308802 10/09/2022 Gyatri Gyatri 1735006WL057562 00697 BKID0MG1344 1120 04/10/2022 No Such Account
8484 MP1735006_101222FTO_573228 1735006000NRG23101220221040986 763929408 10/12/2022 Kamla Kamla 1735006WL086742 00415 SBIN0013651 1260 16/12/2022 No Such Account
8485 MP1735006_110622FTO_195629 1735006000NRG23110620220491750 338787397 11/06/2022 anita anita 1735006WL029080 00089 CBIN0281789 1428 20/06/2022 No Such Account
8486 MP1735006_110622APB_FTO_195640 1735006000NRG23110620220491890 338787416 11/06/2022 shanti shanti 1735006WL029091 00089 CBIN0281788 2244 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8487 MP1735006_110622APB_FTO_195640 1735006000NRG23110620220492404 338787416 11/06/2022 gyaprasad gyaprasad 1735006WL029131 00415 SBIN0002876 1330 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8488 MP1735006_120123FTO_630130 1735006000NRG23120120231232294 004930003 12/01/2023 Narmada Narmada 1735006WL098097 00415 SBIN0002876 780 16/02/2023 Account closed
8489 MP1735006_020822FTO_301903 1735006000NRG23120620220499338 482073067 02/08/2022 duja duja 1735006WL0029467 00697 BKID0NAMRGB 1020 16/08/2022 No Such Account
8490 MP1735006_020822FTO_301903 1735006000NRG23120620220499339 482073067 02/08/2022 suhagni suhagni 1735006WL0029467 00697 BKID0NAMRGB 1020 16/08/2022 No Such Account
8491 MP1735006_070822FTO_316366 1735006000NRG23120620220499341 623227605 07/08/2022 Rukmi Rukmi 1735006WL0029468 00089 CBIN0281788 1110 25/08/2022 No Such Account
8492 MP1735006_070822FTO_316366 1735006000NRG23120620220499342 623227605 07/08/2022 malti malti 1735006WL0029469 00089 CBIN0281789 1224 25/08/2022 No Such Account
8493 MP1735006_070822FTO_316376 1735006000NRG23120620220499343 623227613 07/08/2022 malti malti 1735006WL0029469 00089 CBIN0281789 1224 25/08/2022 No Such Account
8494 MP1735006_070822FTO_316376 1735006000NRG23120620220499354 623227613 07/08/2022 prahlad bandewar prahlad bandewar 1735006WL0029471 00415 SBIN0002876 1128 25/08/2022 No Such Account
8495 MP1735006_070822FTO_316366 1735006000NRG23120620220499361 623227605 07/08/2022 Ramvilash Sahu Ramvilash Sahu 1735006WL0029473 00089 CBIN0281789 1428 25/08/2022 No Such Account
8496 MP1735006_070822FTO_316376 1735006000NRG23120620220499365 623227613 07/08/2022 bhagwati bhagwati 1735006WL0029474 00415 SBIN0002876 1330 25/08/2022 No Such Account
8497 MP1735006_070822FTO_316366 1735006000NRG23120620220499367 623227605 07/08/2022 PRADEEP YADAV PRADEEP YADAV 1735006WL0029475 00415 SBIN0002876 380 25/08/2022 No Such Account
8498 MP1735006_070822FTO_316366 1735006000NRG23120620220499369 623227605 07/08/2022 PREM KUMARI PARTEY PREM KUMARI PARTEY 1735006WL0029477 00415 SBIN0002876 570 25/08/2022 No Such Account
8499 MP1735006_020822FTO_301903 1735006000NRG23120620220499437 482073067 02/08/2022 DASHODA BAI BHANWARE DASHODA BAI BHANWARE 1735006WL0029483 00415 SBIN0002876 1170 16/08/2022 No Such Account
8500 MP1735006_170323FTO_709353 1735006000NRG23120820220732727 729370460 17/03/2023 Gopal jhariya Gopal jhariya 1735006WL0050619 00089 CBIN0281788 3060 28/03/2023 No Such Account
8501 MP1735006_190922FTO_404297 1735006000NRG23120820220732734 374633131 19/09/2022 Mansur Ahmad Mansur Ahmad 1735006WL0050623 00089 CBIN0281788 2400 04/10/2022 No Such Account
8502 MP1735006_170323FTO_709353 1735006000NRG23120820220732739 729370460 17/03/2023 roshan roshan 1735006WL0050626 00089 CBIN0281789 1428 28/03/2023 No Such Account
8503 MP1735006_170323FTO_709353 1735006000NRG23120820220732742 729370460 17/03/2023 KHIRSAR KHIRSAR 1735006WL0050626 00089 CBIN0281789 2856 28/03/2023 No Such Account
8504 MP1735006_170323FTO_709353 1735006000NRG23120820220732748 729370460 17/03/2023 Bhola Bhola 1735006WL0050630 00697 BKID0NAMRGB 1330 28/03/2023 No Such Account
8505 MP1735006_190922FTO_404297 1735006000NRG23120820220732749 374633131 19/09/2022 bhadli bhadli 1735006WL0050630 00415 SBIN0002876 1344 04/10/2022 No Such Account
8506 MP1735006_170323FTO_709353 1735006000NRG23120820220732753 729370460 17/03/2023 mohan mohan 1735006WL0050630 00697 BKID0NAMRGB 1152 28/03/2023 No Such Account
8507 MP1735006_170323FTO_709353 1735006000NRG23120820220732764 729370460 17/03/2023 tameelal tameelal 1735006WL0050634 00415 SBIN0002876 3060 28/03/2023 No Such Account
8508 MP1735006_170323FTO_709353 1735006000NRG23120820220732765 729370460 17/03/2023 tameelal tameelal 1735006WL0050634 00415 SBIN0002876 3060 28/03/2023 No Such Account
8509 MP1735006_190922FTO_404297 1735006000NRG23120820220732771 374633131 19/09/2022 subhe lal subhe lal 1735006WL0050636 00415 SBIN0002876 1104 04/10/2022 No Such Account
8510 MP1735006_150123FTO_634452 1735006000NRG23120820220732807 004472348 15/01/2023 ramwati bai ramwati bai 1735006WL0050650 00089 CBIN0281789 1337 16/02/2023 No Such Account
8511 MP1735006_120922FTO_392052 1735006000NRG23120920220784968 375059835 12/09/2022 brajlal brajlal 1735006WL058092 00089 CBIN0281789 1224 04/10/2022 No Such Account
8512 MP1735006_120922FTO_392052 1735006000NRG23120920220785029 375059835 12/09/2022 rekha maravi rekha maravi 1735006WL058106 00089 CBIN0281789 1400 04/10/2022 No Such Account
8513 MP1735006_160323APB_FTO_706963 1735006000NRG23140320231402796 729494949 16/03/2023 bhadli bhadli 1735006WL109963 00089 CBIN0281788 1200 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8514 MP1735006_141222FTO_582329 1735006000NRG23141220221064032 834080526 14/12/2022 Arti bai Arti bai 1735006WL0088386 00089 CBIN0281788 1158 21/12/2022 No Such Account
8515 MP1735006_020822FTO_301903 1735006000NRG23150720220684755 482073067 02/08/2022 KISHAN KISHAN 1735006WL0042681 00089 CBIN0281789 1170 16/08/2022 No Such Account
8516 MP1735006_070822FTO_316376 1735006000NRG23150720220684757 623227613 07/08/2022 Dadan Lal Singour Dadan Lal Singour 1735006WL0042683 00176 IDIB000C595 1020 25/08/2022 No Such Account
8517 MP1735006_130622FTO_198320 1735006000NRG23120620220499302 366168015 13/06/2022 Anil Anil 1735006WL0029453 00415 SBIN0002876 1428 20/06/2022 No Such Account
8518 MP1735006_130622FTO_198320 1735006000NRG23120620220499308 366168015 13/06/2022 Ramkumari Ramkumari 1735006WL0029455 00415 SBIN0002876 1365 20/06/2022 No Such Account
8519 MP1735006_130622FTO_198320 1735006000NRG23120620220499309 366168015 13/06/2022 SARSWATI SARSWATI 1735006WL0029455 00415 SBIN0002876 585 20/06/2022 No Such Account
8520 MP1735006_130622FTO_198320 1735006000NRG23120620220499311 366168015 13/06/2022 SOMTI SOMTI 1735006WL0029455 00415 SBIN0002876 975 20/06/2022 No Such Account
8521 MP1735006_130622FTO_198320 1735006000NRG23120620220499315 366168015 13/06/2022 THANI THANI 1735006WL0029458 00415 SBIN0002876 1428 20/06/2022 No Such Account
8522 MP1735006_130622FTO_198320 1735006000NRG23120620220499328 366168015 13/06/2022 barati barati 1735006WL0029461 00089 CBIN0281789 549 20/06/2022 No Such Account
8523 MP1735006_130622FTO_198320 1735006000NRG23120620220499331 366168015 13/06/2022 sordha sordha 1735006WL0029462 00176 IDIB000C595 965 20/06/2022 No Such Account
8524 MP1735006_130622FTO_198320 1735006000NRG23120620220499340 366168015 13/06/2022 gangotri gangotri 1735006WL0029467 00697 BKID0NAMRGB 1632 20/06/2022 No Such Account
8525 MP1735006_190922FTO_407523 1735006000NRG23120820220732666 374524791 19/09/2022 murlidhar murlidhar 1735006WL0050601 00415 SBIN0002876 1224 04/10/2022 No Such Account
8526 MP1735006_190922FTO_407523 1735006000NRG23120820220732710 374524791 19/09/2022 Bhadde Bhadde 1735006WL0050612 00415 SBIN0002876 3060 04/10/2022 No Such Account
8527 MP1735006_170323FTO_712020 1735006000NRG23120820220732782 729363079 17/03/2023 laxman laxman 1735006WL0050640 00089 CBIN0281789 2856 28/03/2023 No Such Account
8528 MP1735006_170323FTO_712020 1735006000NRG23120820220732783 729363079 17/03/2023 parvati parvati 1735006WL0050640 00089 CBIN0281789 2856 28/03/2023 No Such Account
8529 MP1735006_170323FTO_712020 1735006000NRG23120820220732804 729363079 17/03/2023 mehmood mehmood 1735006WL0050650 00089 CBIN0281083 2856 28/03/2023 No Such Account
8530 MP1735006_150622APB_FTO_204993 1735006000NRG23150620220529269 473298450 15/06/2022 duja duja 1735006WL031207 00697 BKID0NAMRGB 1020 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8531 MP1735006_151022FTO_463156 1735006000NRG23151020220889995 659257616 15/10/2022 rekha maravi rekha maravi 1735006WL070133 00089 CBIN0281789 1400 19/10/2022 No Such Account
8532 MP1735006_151022FTO_463156 1735006000NRG23151020220889996 659257616 15/10/2022 rekha maravi rekha maravi 1735006WL070133 00089 CBIN0281789 1400 19/10/2022 No Such Account
8533 MP1735006_151022FTO_463156 1735006000NRG23151020220890009 659257616 15/10/2022 PHOOLWATI MARAVI PHOOLWATI MARAVI 1735006WL070133 00415 SBIN0002876 200 19/10/2022 No Such Account
8534 MP1735006_161122FTO_514671 1735006000NRG23161120220956438 356484229 16/11/2022 suneta suneta 1735006WL078018 00089 CBIN0281083 3264 23/11/2022 No Such Account
8535 MP1735006_171122FTO_516369 1735006000NRG23171020220896050 373755143 17/11/2022 leema bai leema bai 1735006WL0070804 00415 SBIN0002876 3060 24/11/2022 No Such Account
8536 MP1735006_191022FTO_469689 1735006000NRG23191020220901881 786876705 19/10/2022 bhagat singh bhagat singh 1735006WL071175 00415 SBIN0002876 3264 27/10/2022 No Such Account
8537 MP1735006_191022FTO_469689 1735006000NRG23191020220901882 786876705 19/10/2022 santosh santosh 1735006WL071175 00089 CBIN0281789 3264 27/10/2022 No Such Account
8538 MP1735006_191022FTO_469689 1735006000NRG23191020220901883 786876705 19/10/2022 dhansingh dhansingh 1735006WL071175 00089 CBIN0281789 3264 27/10/2022 No Such Account
8539 MP1735006_191022FTO_469689 1735006000NRG23191020220901884 786876705 19/10/2022 sukhwanti sukhwanti 1735006WL071175 00089 CBIN0281788 3264 27/10/2022 No Such Account
8540 MP1735006_170323FTO_712020 1735006000NRG23200820220745384 729363079 17/03/2023 Ramkrapal Ramkrapal 1735006WL0052667 00176 IDIB000C595 760 28/03/2023 No Such Account
8541 MP1735006_170323FTO_712020 1735006000NRG23200820220745410 729363079 17/03/2023 Rinkki Rinkki 1735006WL0052676 00176 IDIB000M539 1400 28/03/2023 No Such Account
8542 MP1735006_190922FTO_407523 1735006000NRG23200820220745411 374524791 19/09/2022 TAM SINGH TAM SINGH 1735006WL0052677 00176 IDIB000C595 2856 04/10/2022 No Such Account
8543 MP1735006_190922FTO_407523 1735006000NRG23200820220745948 374524791 19/09/2022 Heerakali Bai Maravi Heerakali Bai Maravi 1735006WL0052822 00415 SBIN0002876 1140 04/10/2022 No Such Account
8544 MP1735006_220922FTO_415749 1735006000NRG23220920220812614 374389804 22/09/2022 raten raten 1735006WL061551 00089 CBIN0281788 1020 04/10/2022 No Such Account
8545 MP1735006_070822FTO_316376 1735006000NRG23150720220684758 623227613 07/08/2022 SANTOSH SINGOUR SANTOSH SINGOUR 1735006WL0042683 00176 IDIB000C595 1020 25/08/2022 No Such Account
8546 MP1735006_170323FTO_709353 1735006000NRG23151220221065530 729370460 17/03/2023 TULASRAM TULASRAM 1735006WL0088525 00415 SBIN0002876 3060 28/03/2023 No Such Account
8547 MP1735006_170323FTO_709353 1735006000NRG23151220221065536 729370460 17/03/2023 Gopal jhariya Gopal jhariya 1735006WL0088530 00089 CBIN0281788 1632 28/03/2023 No Such Account
8548 MP1735006_170323FTO_709353 1735006000NRG23151220221065538 729370460 17/03/2023 sameep sameep 1735006WL0088532 00089 CBIN0281789 1400 28/03/2023 No Such Account
8549 MP1735006_150123FTO_634452 1735006000NRG23151220221065549 004472348 15/01/2023 PREM KUMARI PARTEY PREM KUMARI PARTEY 1735006WL0088534 00176 IDIB000C595 570 16/02/2023 No Such Account
8550 MP1735006_170323FTO_709353 1735006000NRG23151220221065577 729370460 17/03/2023 Ramoti Ramoti 1735006WL0088538 00089 CBIN0281789 1080 28/03/2023 No Such Account
8551 MP1735006_150123FTO_634452 1735006000NRG23151220221065588 004472348 15/01/2023 RAJESHVARI RAJESHVARI 1735006WL0088539 00176 IDIB000M539 1020 16/02/2023 No Such Account
8552 MP1735006_170323FTO_709353 1735006000NRG23151220221065591 729370460 17/03/2023 Biptu Biptu 1735006WL0088539 00176 IDIB000M539 3060 28/03/2023 No Such Account
8553 MP1735006_160422FTO_53391 1735006000NRG23160420220023326 540677344 16/04/2022 Kunal kokadiya Kunal kokadiya 1735006WL002320 00089 CBIN0281789 1428 06/05/2022 No Such Account
8554 MP1735006_160422FTO_53391 1735006000NRG23160420220023328 540677344 16/04/2022 Anil Anil 1735006WL002322 00697 BKID0NAMRGB 1428 06/05/2022 No Such Account
8555 MP1735006_160422FTO_53391 1735006000NRG23160420220023331 540677344 16/04/2022 nirso nirso 1735006WL002322 00697 BKID0NAMRGB 1428 06/05/2022 No Such Account
8556 MP1735006_160422FTO_53391 1735006000NRG23160420220023332 540677344 16/04/2022 Jhuniya Jhuniya 1735006WL002322 00697 BKID0NAMRGB 1428 06/05/2022 No Such Account
8557 MP1735006_171122FTO_516474 1735006000NRG23171020220895952 373755167 17/11/2022 dansingh dansingh 1735006WL0070781 00176 IDIB000C595 3060 24/11/2022 No Such Account
8558 MP1735006_170323FTO_709353 1735006000NRG23171020220895960 729370460 17/03/2023 kishan kishan 1735006WL0070785 00688 FINO0001446 1365 28/03/2023 No Such Account
8559 MP1735006_170323FTO_709353 1735006000NRG23171020220895962 729370460 17/03/2023 kishan kishan 1735006WL0070785 00688 FINO0001446 1428 28/03/2023 No Such Account
8560 MP1735006_150123FTO_634452 1735006000NRG23171020220895972 004472348 15/01/2023 vijay vijay 1735006WL0070788 00415 SBIN0002876 996 16/02/2023 No Such Account
8561 MP1735006_170323FTO_709353 1735006000NRG23171020220895977 729370460 17/03/2023 rea rea 1735006WL0070789 00089 CBIN0281789 585 28/03/2023 No Such Account
8562 MP1735006_170323FTO_709353 1735006000NRG23171020220895978 729370460 17/03/2023 sunil sunil 1735006WL0070789 00089 CBIN0281789 1020 28/03/2023 No Such Account
8563 MP1735006_170323FTO_709353 1735006000NRG23171020220895980 729370460 17/03/2023 Bhadde Bhadde 1735006WL0070789 00089 CBIN0281789 3060 28/03/2023 No Such Account
8564 MP1735006_100123FTO_625326 1735006000NRG23171020220895994 007771342 10/01/2023 BISTO BAI BISTO BAI 1735006WL0070797 00089 CBIN0281789 1428 16/02/2023 No Such Account
8565 MP1735006_170323FTO_709353 1735006000NRG23171020220896047 729370460 17/03/2023 heerabai heerabai 1735006WL0070803 00415 SBIN0002876 1330 28/03/2023 No Such Account
8566 MP1735006_170323FTO_709353 1735006000NRG23171020220896048 729370460 17/03/2023 rekha maravi rekha maravi 1735006WL0070803 00089 CBIN0281789 1400 28/03/2023 No Such Account
8567 MP1735006_170323FTO_709353 1735006000NRG23171020220896049 729370460 17/03/2023 rekha maravi rekha maravi 1735006WL0070803 00089 CBIN0281789 1400 28/03/2023 No Such Account
8568 MP1735006_171122FTO_516474 1735006000NRG23171020220896051 373755167 17/11/2022 ashok ashok 1735006WL0070804 00415 SBIN0002876 3264 24/11/2022 No Such Account
8569 MP1735006_170323FTO_709353 1735006000NRG23171020220896053 729370460 17/03/2023 ramdulari ramdulari 1735006WL0070804 00415 SBIN0002876 3264 28/03/2023 No Such Account
8570 MP1735006_171122FTO_516474 1735006000NRG23171020220896054 373755167 17/11/2022 jhholo jhholo 1735006WL0070805 00415 SBIN0002876 3264 24/11/2022 No Such Account
8571 MP1735006_170323FTO_709353 1735006000NRG23171020220896058 729370460 17/03/2023 laxmi laxmi 1735006WL0070808 00089 CBIN0281789 3060 28/03/2023 No Such Account
8572 MP1735006_170323FTO_709353 1735006000NRG23171020220896059 729370460 17/03/2023 narayan narayan 1735006WL0070808 00089 CBIN0281789 3366 28/03/2023 No Such Account
8573 MP1735006_170323FTO_709353 1735006000NRG23171020220896060 729370460 17/03/2023 narayan narayan 1735006WL0070808 00089 CBIN0281789 3142 28/03/2023 No Such Account
8574 MP1735006_190922FTO_407523 1735006000NRG23240820220751702 374524791 19/09/2022 rani rani 1735006WL0053877 00089 CBIN0281789 3060 04/10/2022 No Such Account
8575 MP1735006_171122FTO_516369 1735006000NRG23251020220918131 373755143 17/11/2022 jamwati jamwati 1735006WL0072704 00089 CBIN0281789 1224 24/11/2022 No Such Account
8576 MP1735006_171122FTO_516369 1735006000NRG23251020220918169 373755143 17/11/2022 sukhlal sukhlal 1735006WL0072713 00176 IDIB000C595 2856 24/11/2022 No Such Account
8577 MP1735006_171122FTO_516369 1735006000NRG23251020220918170 373755143 17/11/2022 sukoo sukoo 1735006WL0072713 00176 IDIB000C595 2856 24/11/2022 No Such Account
8578 MP1735006_171122FTO_516369 1735006000NRG23251020220918196 373755143 17/11/2022 kisso bai kisso bai 1735006WL0072721 00089 CBIN0281789 1224 24/11/2022 No Such Account
8579 MP1735006_260422FTO_78555 1735006000NRG23260420220094169 555931319 26/04/2022 SANIYARO SANIYARO 1735006WL007944 00176 IDIB000C595 1110 07/05/2022 No Such Account
8580 MP1735006_260422FTO_78555 1735006000NRG23260420220094452 555931319 26/04/2022 gajanand gajanand 1735006WL007952 00089 CBIN0281789 1330 07/05/2022 No Such Account
8581 MP1735006_260422FTO_78555 1735006000NRG23260420220095780 555931319 26/04/2022 Anil Anil 1735006WL008043 00697 BKID0NAMRGB 1330 07/05/2022 No Such Account
8582 MP1735006_260422FTO_78555 1735006000NRG23260420220095781 555931319 26/04/2022 Subh iya Subh iya 1735006WL008043 00697 BKID0NAMRGB 1330 07/05/2022 No Such Account
8583 MP1735006_260422FTO_78555 1735006000NRG23260420220095792 555931319 26/04/2022 Jhuniya Jhuniya 1735006WL008043 00697 BKID0NAMRGB 1330 07/05/2022 No Such Account
8584 MP1735006_070822FTO_316390 1735006000NRG23260620220610331 623223834 07/08/2022 anita anita 1735006WL0035675 00089 CBIN0281789 1428 25/08/2022 No Such Account
8585 MP1735006_170323FTO_712020 1735006000NRG23260620220610340 729363079 17/03/2023 HARTO BAI HARTO BAI 1735006WL0035678 00089 CBIN0281789 1428 28/03/2023 No Such Account
8586 MP1735006_070822FTO_316390 1735006000NRG23260620220610355 623223834 07/08/2022 aarti aarti 1735006WL0035687 00697 BKID0NAMRGB 2448 25/08/2022 No Such Account
8587 MP1735006_170323FTO_712020 1735006000NRG23270920220829798 729363079 17/03/2023 ramdulari ramdulari 1735006WL0063441 00415 SBIN0002876 3264 28/03/2023 No Such Account
8588 MP1735006_170323FTO_712020 1735006000NRG23270920220829799 729363079 17/03/2023 sukmani bai sukmani bai 1735006WL0063441 00089 CBIN0281789 3264 28/03/2023 No Such Account
8589 MP1735006_170323FTO_712020 1735006000NRG23270920220829800 729363079 17/03/2023 seema seema 1735006WL0063441 00089 CBIN0281789 3264 28/03/2023 No Such Account
8590 MP1735006_170323FTO_712020 1735006000NRG23270920220829801 729363079 17/03/2023 raniya bai raniya bai 1735006WL0063441 00415 SBIN0013651 804 28/03/2023 No Such Account
8591 MP1735006_170323FTO_712020 1735006000NRG23270920220829802 729363079 17/03/2023 balsingh balsingh 1735006WL0063441 00415 SBIN0013651 804 28/03/2023 No Such Account
8592 MP1735006_170323FTO_712020 1735006000NRG23270920220829804 729363079 17/03/2023 ashish ashish 1735006WL0063441 00697 BKID0MG1344 804 28/03/2023 No Such Account
8593 MP1735006_170323FTO_712020 1735006000NRG23270920220829806 729363079 17/03/2023 maheshwari maheshwari 1735006WL0063441 00697 BKID0MG1344 804 28/03/2023 No Such Account
8594 MP1735006_170323FTO_712020 1735006000NRG23270920220829807 729363079 17/03/2023 bela bai bela bai 1735006WL0063441 00415 SBIN0013651 804 28/03/2023 No Such Account
8595 MP1735006_171122FTO_516369 1735006000NRG23270920220829808 373755143 17/11/2022 Anupa Anupa 1735006WL0063441 00697 BKID0MG1344 3264 24/11/2022 No Such Account
8596 MP1735006_170323FTO_712020 1735006000NRG23270920220829809 729363079 17/03/2023 GULABATI GULABATI 1735006WL0063441 00697 BKID0NAMRGB 3264 28/03/2023 No Such Account
8597 MP1735006_170323FTO_712020 1735006000NRG23270920220829811 729363079 17/03/2023 savitri savitri 1735006WL0063441 00697 BKID0NAMRGB 3264 28/03/2023 No Such Account
8598 MP1735006_170323FTO_712020 1735006000NRG23270920220829812 729363079 17/03/2023 manisha manisha 1735006WL0063441 00697 BKID0NAMRGB 3264 28/03/2023 No Such Account
8599 MP1735006_171122FTO_516369 1735006000NRG23270920220829827 373755143 17/11/2022 haro haro 1735006WL0063445 00089 CBIN0281083 3060 24/11/2022 No Such Account
8600 MP1735006_170323FTO_712020 1735006000NRG23270920220829833 729363079 17/03/2023 sumaru lal bhanware sumaru lal bhanware 1735006WL0063449 00415 SBIN0013651 1836 28/03/2023 No Such Account
8601 MP1735006_171122FTO_516369 1735006000NRG23270920220829837 373755143 17/11/2022 MITHLESH MITHLESH 1735006WL0063453 00089 CBIN0281789 1428 24/11/2022 No Such Account
8602 MP1735006_280622FTO_228749 1735006000NRG23280620220622289 595397373 28/06/2022 murlidhar murlidhar 1735006WL036520 00415 SBIN0002876 1224 01/07/2022 No Such Account
8603 MP1735006_170323FTO_709353 1735006000NRG23171020220896081 729370460 17/03/2023 Sukhram Sukhram 1735006WL0070818 00089 CBIN0281789 3264 28/03/2023 No Such Account
8604 MP1735006_201022FTO_470778 1735006000NRG23171020220896082 786631717 20/10/2022 Heerakali Bai Maravi Heerakali Bai Maravi 1735006WL0070819 00415 SBIN0013651 1140 27/10/2022 No Such Account
8605 MP1735006_170323FTO_709353 1735006000NRG23171220221076894 729370460 17/03/2023 sunita sunita 1735006WL0089225 00089 CBIN0281789 3264 28/03/2023 No Such Account
8606 MP1735006_191222FTO_591857 1735006000NRG23191220221092194 034931414 19/12/2022 lamu lamu 1735006WL090075 00415 SBIN0002876 1020 27/12/2022 No Such Account
8607 MP1735006_070822FTO_316376 1735006000NRG23200620220569350 623227613 07/08/2022 Mansur Ahmad Mansur Ahmad 1735006WL0033191 00089 CBIN0281788 2400 25/08/2022 No Such Account
8608 MP1735006_150123FTO_634452 1735006000NRG23200620220569352 004472348 15/01/2023 hira hira 1735006WL0033193 00089 CBIN0281788 1428 16/02/2023 No Such Account
8609 MP1735006_070822FTO_316366 1735006000NRG23200620220569414 623227605 07/08/2022 Rani uikey Rani uikey 1735006WL0033201 00089 CBIN0281788 1206 25/08/2022 No Such Account
8610 MP1735006_070822FTO_316366 1735006000NRG23200620220569422 623227605 07/08/2022 Shanti Shanti 1735006WL0033203 00176 IDIB000C595 1110 25/08/2022 No Such Account
8611 MP1735006_070822FTO_316366 1735006000NRG23200620220569423 623227605 07/08/2022 Saroj Saroj 1735006WL0033203 00176 IDIB000C595 2280 25/08/2022 No Such Account
8612 MP1735006_150123FTO_634452 1735006000NRG23200620220569424 004472348 15/01/2023 Shankar Shankar 1735006WL0033204 00176 IDIB000C595 2856 16/02/2023 No Such Account
8613 MP1735006_150123FTO_634452 1735006000NRG23200620220569426 004472348 15/01/2023 sumaru lal bhanware sumaru lal bhanware 1735006WL0033204 00176 IDIB000C595 2856 16/02/2023 No Such Account
8614 MP1735006_100123FTO_625326 1735006000NRG23200820220745198 007771342 10/01/2023 Radha bai Radha bai 1735006WL0052631 00176 IDIB000C595 1110 16/02/2023 No Such Account
8615 MP1735006_150123FTO_634452 1735006000NRG23200820220745203 004472348 15/01/2023 chandwati chandwati 1735006WL0052631 00176 IDIB000C595 1330 16/02/2023 No Such Account
8616 MP1735006_150123FTO_634452 1735006000NRG23200820220745381 004472348 15/01/2023 SAVITA BAI UDAVI SAVITA BAI UDAVI 1735006WL0052667 00176 IDIB000C595 1365 16/02/2023 No Such Account
8617 MP1735006_100123FTO_625326 1735006000NRG23200820220745382 007771342 10/01/2023 RUKMANI RUKMANI 1735006WL0052667 00176 IDIB000C595 1140 16/02/2023 No Such Account
8618 MP1735006_100123FTO_625326 1735006000NRG23200820220745385 007771342 10/01/2023 Ramkrapal Ramkrapal 1735006WL0052667 00176 IDIB000C595 1140 16/02/2023 No Such Account
8619 MP1735006_100123FTO_625326 1735006000NRG23200820220745386 007771342 10/01/2023 GABBAR SINGH THAKUR GABBAR SINGH THAKUR 1735006WL0052667 00176 IDIB000C595 1140 16/02/2023 No Such Account
8620 MP1735006_190922FTO_404297 1735006000NRG23200820220745391 374633131 19/09/2022 Bhudharam Bhudharam 1735006WL0052670 00176 IDIB000C595 1260 04/10/2022 No Such Account
8621 MP1735006_170323FTO_709353 1735006000NRG23200820220745399 729370460 17/03/2023 premlata premlata 1735006WL0052674 00089 CBIN0281789 2856 28/03/2023 No Such Account
8622 MP1735006_170323FTO_709353 1735006000NRG23200820220745400 729370460 17/03/2023 premlata premlata 1735006WL0052674 00089 CBIN0281789 2856 28/03/2023 No Such Account
8623 MP1735006_150123FTO_634452 1735006000NRG23200820220745403 004472348 15/01/2023 imarti imarti 1735006WL0052674 00089 CBIN0281789 2520 16/02/2023 No Such Account
8624 MP1735006_170323FTO_709353 1735006000NRG23200820220745417 729370460 17/03/2023 nohardas nohardas 1735006WL0052679 00089 CBIN0281789 1428 28/03/2023 No Such Account
8625 MP1735006_150123FTO_634452 1735006000NRG23200820220745419 004472348 15/01/2023 SAHMA SAHMA 1735006WL0052680 00089 CBIN0281789 1170 16/02/2023 No Such Account
8626 MP1735006_100123FTO_625341 1735006000NRG23200820220745420 007773410 10/01/2023 KISHAN KISHAN 1735006WL0052680 00089 CBIN0281789 1170 16/02/2023 No Such Account
8627 MP1735006_170323FTO_709353 1735006000NRG23200820220745962 729370460 17/03/2023 KAUSHALYA KAUSHALYA 1735006WL0052827 00089 CBIN0281789 3060 28/03/2023 No Such Account
8628 MP1735006_170323FTO_709353 1735006000NRG23200820220745963 729370460 17/03/2023 KAUSHALYA KAUSHALYA 1735006WL0052827 00415 SBIN0013651 3060 28/03/2023 No Such Account
8629 MP1735006_170323FTO_709353 1735006000NRG23200820220745966 729370460 17/03/2023 varsha yadav varsha yadav 1735006WL0052830 00089 CBIN0281789 1428 28/03/2023 No Such Account
8630 MP1735006_170323FTO_709353 1735006000NRG23201020220903584 729370460 17/03/2023 Galam singh Galam singh 1735006WL0071300 00089 CBIN0281789 1000 28/03/2023 No Such Account
8631 MP1735006_231022APB_FTO_477083 1735006000NRG23231020220913823 829251161 23/10/2022 BISAN UIKEY BISAN UIKEY 1735006WL072220 00415 SBIN0002876 1140 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8632 MP1735006_280622FTO_228749 1735006000NRG23280620220622813 595397373 28/06/2022 Sukhram Sukhram 1735006WL036570 00089 CBIN0281789 2856 01/07/2022 No Such Account
8633 MP1735006_281122APB_FTO_544542 1735006000NRG23281120220991295 628094687 28/11/2022 GOR SINGH GOR SINGH 1735006WL082286 00176 IDIB000C595 1428 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8634 MP1735006_300722APB_FTO_295392 1735006000NRG23300720220710736 488313643 30/07/2022 Kalka Kalka 1735006WL046740 00176 IDIB000C595 3060 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8635 MP1735006_300722APB_FTO_295392 1735006000NRG23300720220710747 488313643 30/07/2022 shyamlal shyamlal 1735006WL046743 00415 SBIN0002876 204 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8636 MP1735006_270323FTO_729721 1735006001NRG22010720221924757 873085944 27/03/2023 Revaram Revaram 1735006WL0120136 00415 SBIN0002876 2660 04/04/2023 No Such Account
8637 MP1735006_270323FTO_729721 1735006001NRG22010720221924758 873085944 27/03/2023 Muliya Muliya 1735006WL0120136 00415 SBIN0002876 1080 04/04/2023 No Such Account
8638 MP1735006_060422FTO_24684 1735006001NRG22180720210862893 544878578 06/04/2022 Teju Teju 1735006WL043213 00415 SBIN0002876 1351 07/05/2022 No Such Account
8639 MP1735006_060522APB_FTO_105020 1735006003NRG23060520220176548 751673883 06/05/2022 Mr Lal Mithan Mr Lal Mithan 1735006003WL012256 00089 CBIN0281788 2895 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8640 MP1735006_060422FTO_24684 1735006017NRG22020920210948141 544878578 06/04/2022 kamal kamal 1735006WL051463 00415 SBIN0002876 2702 07/05/2022 No Such Account
8641 MP1735006_070822FTO_316390 1735006019NRG23290620220628986 623223834 07/08/2022 SURESH YADAV SURESH YADAV 1735006WL0037053 00415 SBIN0002876 1080 25/08/2022 No Such Account
8642 MP1735006_171122FTO_516369 1735006019NRG23311020220927524 373755143 17/11/2022 IMLA BAI IMLA BAI 1735006WL0073941 00415 SBIN0002876 1020 24/11/2022 No Such Account
8643 MP1735006_270323FTO_729721 1735006023NRG22021220211308517 873085944 27/03/2023 sarita sarita 1735006WL079365 00089 CBIN0281788 1188 04/04/2023 No Such Account
8644 MP1735006_270323FTO_729721 1735006023NRG22021220211308518 873085944 27/03/2023 Laxmi Laxmi 1735006WL079365 00089 CBIN0281788 900 04/04/2023 No Such Account
8645 MP1735006_270323FTO_729721 1735006023NRG22090520221922747 873085944 27/03/2023 ranjit ranjit 1735006WL0119600 00089 CBIN0281788 1260 04/04/2023 No Such Account
8646 MP1735006_270323FTO_729721 1735006023NRG22090520221922748 873085944 27/03/2023 Laxmi Laxmi 1735006WL0119600 00089 CBIN0281789 1080 04/04/2023 No Such Account
8647 MP1735006_270323FTO_729721 1735006023NRG22090520221922751 873085944 27/03/2023 gyani gyani 1735006WL0119600 00089 CBIN0281789 1260 04/04/2023 No Such Account
8648 MP1735006_270323FTO_729721 1735006023NRG22090520221922752 873085944 27/03/2023 ranjit ranjit 1735006WL0119600 00089 CBIN0281789 1260 04/04/2023 No Such Account
8649 MP1735006_270323FTO_729721 1735006023NRG22090520221922753 873085944 27/03/2023 ranjit ranjit 1735006WL0119600 00089 CBIN0281789 1260 04/04/2023 No Such Account
8650 MP1735006_211122FTO_525493 1735006023NRG23211120220972713 430721598 21/11/2022 sumarlal sumarlal 1735006023WL080111 00089 CBIN0281789 1080 28/11/2022 No Such Account
8651 MP1735006_270323FTO_729721 1735006032NRG22290620221924628 873085944 27/03/2023 basanti basanti 1735006WL0120097 00415 SBIN0002876 1544 04/04/2023 No Such Account
8652 MP1735006_170323FTO_712020 1735006032NRG23190120231265013 729363079 17/03/2023 Kiran Kiran 1735006WL0099979 00089 CBIN0281789 1632 28/03/2023 No Such Account
8653 MP1735006_170323FTO_712020 1735006032NRG23190120231265014 729363079 17/03/2023 kadde kadde 1735006WL0099979 00089 CBIN0281789 1212 28/03/2023 No Such Account
8654 MP1735006_270422FTO_81957 1735006039NRG23120420220010683 554592332 27/04/2022 sroj sroj 1735006039WL001055 00697 BKID0NAMRGB 1140 07/05/2022 No Such Account
8655 MP1735006_180522FTO_134747 1735006039NRG23180520220275263 878008791 18/05/2022 rajni rajni 1735006039WL017350 00415 SBIN0013651 1080 25/05/2022 Account closed
8656 MP1735006_180522FTO_134747 1735006039NRG23180520220275277 878008791 18/05/2022 aadrsh aadrsh 1735006039WL017350 00415 SBIN0013651 1080 25/05/2022 Account closed
8657 MP1735006_080622FTO_190057 1735006040NRG23080620220467516 325396268 08/06/2022 RAJKUMAR UIKEY RAJKUMAR UIKEY 1735006040WL027806 00415 SBIN0013651 180 15/06/2022 No Such Account
8658 MP1735006_080622FTO_190057 1735006040NRG23080620220467524 325396268 08/06/2022 BASANT DHURVE BASANT DHURVE 1735006040WL027806 00089 CBIN0281789 1080 15/06/2022 No Such Account
8659 MP1735006_251122FTO_533270 1735006000NRG23231120220978632 628262697 25/11/2022 dansingh dansingh 1735006WL0080859 00176 IDIB000C595 3060 09/12/2022 No Such Account
8660 MP1735006_251122FTO_533270 1735006000NRG23231120220978634 628262697 25/11/2022 Rajkumari Rajkumari 1735006WL0080860 00176 IDIB000C595 1224 09/12/2022 No Such Account
8661 MP1735006_251122FTO_533270 1735006000NRG23231120220978635 628262697 25/11/2022 Pushpa Jhariya Pushpa Jhariya 1735006WL0080861 00089 CBIN0281788 1140 09/12/2022 No Such Account
8662 MP1735006_251122FTO_533270 1735006000NRG23231120220978636 628262697 25/11/2022 basohri basohri 1735006WL0080862 00089 CBIN0281789 3060 09/12/2022 No Such Account
8663 MP1735006_250522FTO_151770 1735006000NRG23240520220319592 116842928 25/05/2022 aarti aarti 1735006WL019691 00697 BKID0NAMRGB 1260 03/06/2022 No Such Account
8664 MP1735006_170323FTO_709353 1735006000NRG23240820220751649 729370460 17/03/2023 varsha yadav varsha yadav 1735006WL0053860 00089 CBIN0281789 1428 28/03/2023 No Such Account
8665 MP1735006_170323FTO_709353 1735006000NRG23240820220751650 729370460 17/03/2023 varsha yadav varsha yadav 1735006WL0053860 00089 CBIN0281789 1428 28/03/2023 No Such Account
8666 MP1735006_190922FTO_404297 1735006000NRG23240820220751665 374633131 19/09/2022 guruwar guruwar 1735006WL0053867 00089 CBIN0281789 1428 04/10/2022 No Such Account
8667 MP1735006_150123FTO_634452 1735006000NRG23240820220751672 004472348 15/01/2023 suhagni suhagni 1735006WL0053868 00697 BKID0NAMRGB 1020 16/02/2023 No Such Account
8668 MP1735006_170323FTO_709353 1735006000NRG23240820220751673 729370460 17/03/2023 Diyalo bai Diyalo bai 1735006WL0053869 00089 CBIN0281788 1140 28/03/2023 No Such Account
8669 MP1735006_170323FTO_709353 1735006000NRG23240820220751675 729370460 17/03/2023 sukhchain sukhchain 1735006WL0053869 00089 CBIN0281788 3060 28/03/2023 No Such Account
8670 MP1735006_170323FTO_709353 1735006000NRG23240820220751677 729370460 17/03/2023 Ramkali Ramkali 1735006WL0053869 00089 CBIN0281788 3264 28/03/2023 No Such Account
8671 MP1735006_190922FTO_404297 1735006000NRG23240820220751695 374633131 19/09/2022 Hewa Ram Sahu Hewa Ram Sahu 1735006WL0053873 00089 CBIN0281789 3264 04/10/2022 No Such Account
8672 MP1735006_190922FTO_404297 1735006000NRG23240820220751700 374633131 19/09/2022 prahlad bandewar prahlad bandewar 1735006WL0053875 00415 SBIN0013651 1146 04/10/2022 No Such Account
8673 MP1735006_170323FTO_709353 1735006000NRG23240820220751704 729370460 17/03/2023 suneeta suneeta 1735006WL0053878 00089 CBIN0281789 1344 28/03/2023 No Such Account
8674 MP1735006_170323FTO_709353 1735006000NRG23240820220751706 729370460 17/03/2023 sunita bai sunita bai 1735006WL0053878 00089 CBIN0281789 1330 28/03/2023 No Such Account
8675 MP1735006_170323FTO_709353 1735006000NRG23240820220751707 729370460 17/03/2023 jham jham 1735006WL0053878 00089 CBIN0281789 1330 28/03/2023 No Such Account
8676 MP1735006_150123FTO_634452 1735006000NRG23240820220751708 004472348 15/01/2023 Bhanvati Bhanvati 1735006WL0053879 00089 CBIN0281789 2613 16/02/2023 No Such Account
8677 MP1735006_150123FTO_634452 1735006000NRG23240820220751709 004472348 15/01/2023 Vishan Vishan 1735006WL0053879 00089 CBIN0281789 2613 16/02/2023 No Such Account
8678 MP1735006_170323FTO_709353 1735006000NRG23240820220751711 729370460 17/03/2023 hemlata hemlata 1735006WL0053879 00697 BKID0MG1344 1224 28/03/2023 No Such Account
8679 MP1735006_190922FTO_404297 1735006000NRG23240820220751724 374633131 19/09/2022 Muneem Muneem 1735006WL0053886 00089 CBIN0281789 1200 04/10/2022 No Such Account
8680 MP1735006_190922FTO_404297 1735006000NRG23240820220751725 374633131 19/09/2022 Suseel Suseel 1735006WL0053886 00089 CBIN0281789 1200 04/10/2022 No Such Account
8681 MP1735006_190922FTO_404297 1735006000NRG23240820220751726 374633131 19/09/2022 Ratiya bai Ratiya bai 1735006WL0053886 00089 CBIN0281789 1200 04/10/2022 No Such Account
8682 MP1735006_190922FTO_404297 1735006000NRG23240820220751727 374633131 19/09/2022 Chhampo bai Chhampo bai 1735006WL0053886 00089 CBIN0281789 1200 04/10/2022 No Such Account
8683 MP1735006_190922FTO_404297 1735006000NRG23240820220751729 374633131 19/09/2022 Rajiya bai Rajiya bai 1735006WL0053886 00089 CBIN0281789 1200 04/10/2022 Account closed
8684 MP1735006_170323FTO_709353 1735006000NRG23240820220751737 729370460 17/03/2023 DANILAL HARDAHA DANILAL HARDAHA 1735006WL0053889 00089 CBIN0281083 1428 28/03/2023 No Such Account
8685 MP1735006_250522FTO_151770 1735006000NRG23250520220325156 116842928 25/05/2022 malti malti 1735006WL020225 00089 CBIN0281789 1224 04/06/2022 Account closed
8686 MP1735006_170323FTO_709353 1735006000NRG23250820220753065 729370460 17/03/2023 ramlal ramlal 1735006WL0054086 00089 CBIN0281789 1428 28/03/2023 No Such Account
8687 MP1735006_171122FTO_516474 1735006000NRG23251020220918048 373755167 17/11/2022 sevkali sevkali 1735006WL0072690 00415 SBIN0002876 1140 24/11/2022 No Such Account
8688 MP1735006_170323FTO_709353 1735006000NRG23251020220918097 729370460 17/03/2023 prakash prakash 1735006WL0072691 00176 IDIB000C595 1428 28/03/2023 No Such Account
8689 MP1735006_171122FTO_516474 1735006000NRG23251020220918116 373755167 17/11/2022 MANOJ DHURVE MANOJ DHURVE 1735006WL0072697 00415 SBIN0013651 1140 24/11/2022 Account closed
8690 MP1735006_171122FTO_516474 1735006000NRG23251020220918125 373755167 17/11/2022 churaman churaman 1735006WL0072700 00089 CBIN0281789 1330 24/11/2022 No Such Account
8691 MP1735006_171122FTO_516474 1735006000NRG23251020220918129 373755167 17/11/2022 krapal krapal 1735006WL0072702 00415 SBIN0002876 1110 24/11/2022 No Such Account
8692 MP1735006_170323FTO_709353 1735006000NRG23251020220918135 729370460 17/03/2023 UMESH UMESH 1735006WL0072705 00697 BKID0MG1352 185 28/03/2023 No Such Account
8693 MP1735006_170323FTO_709353 1735006000NRG23251020220918136 729370460 17/03/2023 UMESH UMESH 1735006WL0072705 00697 BKID0MG1352 175 28/03/2023 No Such Account
8694 MP1735006_171122FTO_516474 1735006000NRG23251020220918140 373755167 17/11/2022 mukesh mukesh 1735006WL0072707 00089 CBIN0281789 2856 24/11/2022 No Such Account
8695 MP1735006_171122FTO_516474 1735006000NRG23251020220918145 373755167 17/11/2022 bhagat singh bhagat singh 1735006WL0072708 00415 SBIN0002876 3264 24/11/2022 No Such Account
8696 MP1735006_170323FTO_709353 1735006000NRG23251020220918146 729370460 17/03/2023 santosh santosh 1735006WL0072708 00089 CBIN0281789 3264 28/03/2023 No Such Account
8697 MP1735006_170323FTO_709353 1735006000NRG23251020220918147 729370460 17/03/2023 santosh santosh 1735006WL0072708 00089 CBIN0281789 3060 28/03/2023 No Such Account
8698 MP1735006_170323FTO_709353 1735006000NRG23251020220918149 729370460 17/03/2023 deepak deepak 1735006WL0072708 00697 BKID0MG1344 1000 28/03/2023 No Such Account
8699 MP1735006_170323FTO_709353 1735006000NRG23251020220918157 729370460 17/03/2023 sukmani bai sukmani bai 1735006WL0072710 00089 CBIN0281789 3264 28/03/2023 No Such Account
8700 MP1735006_170323FTO_709353 1735006000NRG23251020220918158 729370460 17/03/2023 seema seema 1735006WL0072710 00089 CBIN0281789 3264 28/03/2023 No Such Account
8701 MP1735006_171122FTO_516474 1735006000NRG23251020220918160 373755167 17/11/2022 ammawati ammawati 1735006WL0072711 00697 BKID0MG1344 1330 24/11/2022 No Such Account
8702 MP1735006_171122FTO_516474 1735006000NRG23251020220918166 373755167 17/11/2022 sukhlal sukhlal 1735006WL0072713 00176 IDIB000C595 1428 24/11/2022 No Such Account
8703 MP1735006_171122FTO_516474 1735006000NRG23251020220918167 373755167 17/11/2022 sukoo sukoo 1735006WL0072713 00176 IDIB000C595 1428 24/11/2022 No Such Account
8704 MP1735006_171122FTO_516474 1735006000NRG23251020220918183 373755167 17/11/2022 haro haro 1735006WL0072716 00089 CBIN0281083 3000 24/11/2022 No Such Account
8705 MP1735006_170323FTO_709353 1735006000NRG23251020220918184 729370460 17/03/2023 Ramsingh jangi Ramsingh jangi 1735006WL0072717 00176 IDIB000C595 2856 28/03/2023 A/c Blocked or Frozen
8706 MP1735006_170323FTO_709353 1735006000NRG23251020220918187 729370460 17/03/2023 rajesh rajesh 1735006WL0072718 00089 CBIN0281788 1020 28/03/2023 No Such Account
8707 MP1735006_171122FTO_516474 1735006000NRG23251020220918190 373755167 17/11/2022 SANTOSH BHASANT SANTOSH BHASANT 1735006WL0072720 00415 SBIN0002876 1224 24/11/2022 Account closed
8708 MP1735006_170323FTO_709353 1735006000NRG23251020220918223 729370460 17/03/2023 Shankar Shankar 1735006WL0072727 00415 SBIN0013651 3060 28/03/2023 No Such Account
8709 MP1735006_170323FTO_709353 1735006000NRG23251020220918229 729370460 17/03/2023 brajwati brajwati 1735006WL0072729 00089 CBIN0281789 3264 28/03/2023 No Such Account
8710 MP1735006_170323FTO_709353 1735006000NRG23251020220918230 729370460 17/03/2023 sarla sarla 1735006WL0072729 00089 CBIN0281789 3264 28/03/2023 No Such Account
8711 MP1735006_170323FTO_709353 1735006000NRG23251020220918232 729370460 17/03/2023 phalabai phalabai 1735006WL0072729 00089 CBIN0281789 3264 28/03/2023 No Such Account
8712 MP1735006_170323FTO_709353 1735006000NRG23251020220918233 729370460 17/03/2023 kishori kishori 1735006WL0072729 00089 CBIN0281789 3264 28/03/2023 No Such Account
8713 MP1735006_170323FTO_709353 1735006000NRG23251020220918234 729370460 17/03/2023 dhanraaj dhanraaj 1735006WL0072729 00089 CBIN0281788 2340 28/03/2023 No Such Account
8714 MP1735006_170323FTO_709353 1735006000NRG23251020220918235 729370460 17/03/2023 shasi shasi 1735006WL0072729 00089 CBIN0281788 2090 28/03/2023 No Such Account
8715 MP1735006_170323FTO_709353 1735006000NRG23251020220918236 729370460 17/03/2023 puniya puniya 1735006WL0072729 00089 CBIN0281788 2090 28/03/2023 No Such Account
8716 MP1735006_170323FTO_709353 1735006000NRG23251020220918237 729370460 17/03/2023 barato barato 1735006WL0072729 00089 CBIN0281788 2090 28/03/2023 No Such Account
8717 MP1735006_080622FTO_190057 1735006040NRG23080620220467583 325396268 08/06/2022 Anita Yadav Anita Yadav 1735006040WL027806 00415 SBIN0002876 180 15/06/2022 No Such Account
8718 MP1735006_060422FTO_24684 1735006057NRG22011220211300289 544878578 06/04/2022 heera heera 1735006WL078762 00089 CBIN0281083 1140 07/05/2022 No Such Account
8719 MP1735006_270323FTO_729721 1735006057NRG22141220221944010 873085944 27/03/2023 heera heera 1735006WL0121690 00089 CBIN0281788 1140 04/04/2023 No Such Account
8720 MP1735006_270323FTO_729721 1735006057NRG22141220221944011 873085944 27/03/2023 heera heera 1735006WL0121690 00089 CBIN0281788 1140 04/04/2023 No Such Account
8721 MP1735006_270323FTO_729721 1735006057NRG22141220221944012 873085944 27/03/2023 heera heera 1735006WL0121690 00089 CBIN0281788 1140 04/04/2023 No Such Account
8722 MP1735006_270323FTO_729721 1735006057NRG22141220221944013 873085944 27/03/2023 Ramcharan Ramcharan 1735006WL0121690 00697 BKID0MG1344 1152 04/04/2023 No Such Account
8723 MP1735006_270323FTO_729721 1735006057NRG22141220221944014 873085944 27/03/2023 Ramcharan Ramcharan 1735006WL0121690 00697 BKID0MG1344 1140 04/04/2023 No Such Account
8724 MP1735006_270323FTO_729721 1735006057NRG22141220221944015 873085944 27/03/2023 Ramcharan Ramcharan 1735006WL0121690 00697 BKID0MG1344 1140 04/04/2023 No Such Account
8725 MP1735006_270323FTO_729721 1735006057NRG22141220221944016 873085944 27/03/2023 Ramcharan Ramcharan 1735006WL0121690 00697 BKID0MG1344 1140 04/04/2023 No Such Account
8726 MP1735006_270323FTO_729721 1735006057NRG22141220221944017 873085944 27/03/2023 TARA TARA 1735006WL0121690 00089 CBIN0281788 1140 04/04/2023 No Such Account
8727 MP1735006_270323FTO_729721 1735006057NRG22141220221944018 873085944 27/03/2023 TARA TARA 1735006WL0121690 00089 CBIN0281788 1140 04/04/2023 No Such Account
8728 MP1735006_270323FTO_729721 1735006057NRG22141220221944019 873085944 27/03/2023 TARA TARA 1735006WL0121690 00089 CBIN0281788 570 04/04/2023 No Such Account
8729 MP1735006_060422FTO_24684 1735006057NRG22220720210887515 544878578 06/04/2022 heera heera 1735006WL045127 00089 CBIN0281789 1140 07/05/2022 No Such Account
8730 MP1735006_170522FTO_129998 1735006057NRG23170520220265090 878721085 17/05/2022 sevakram sevakram 1735006057WL016869 00697 BKID0MG1352 720 25/05/2022 No Such Account
8731 MP1735006_310522FTO_168604 1735006057NRG23290520220351931 140060649 31/05/2022 Bela Bai Bela Bai 1735006057WL021761 00089 CBIN0281789 1080 04/06/2022 No Such Account
8732 MP1735006_070822FTO_316390 1735006057NRG23290620220633276 623223834 07/08/2022 sevakram sevakram 1735006WL0037363 00697 BKID0NAMRGB 1080 25/08/2022 No Such Account
8733 MP1735006_060422FTO_24684 1735006058NRG22010220221574681 544878578 06/04/2022 Bhagvati Bhagvati 1735006WL094945 00089 CBIN0281789 1050 07/05/2022 No Such Account
8734 MP1735006_190922FTO_407523 1735006058NRG23260820220753510 374524791 19/09/2022 manoj uikey manoj uikey 1735006WL0054164 00089 CBIN0281789 1020 04/10/2022 No Such Account
8735 MP1735006_270622APB_FTO_228400 1735006058NRG23270620220619887 595579867 27/06/2022 ashok ashok 1735006058WL036395 00176 IDIB000C595 1080 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8736 MP1735006_270422FTO_81957 1735006063NRG23270420220104389 554592332 27/04/2022 Ganga Bai Ganga Bai 1735006063WL008523 00089 CBIN0281788 1110 07/05/2022 No Such Account
8737 MP1735006_060422FTO_24684 1735006067NRG22081220211337718 544878578 06/04/2022 ISLAM AHAKE ISLAM AHAKE 1735006WL081113 00697 BKID0NAMRGB 1158 07/05/2022 No Such Account
8738 MP1735006_060422FTO_24684 1735006067NRG22081220211337719 544878578 06/04/2022 KALABATI BAI KALABATI BAI 1735006WL081113 00697 BKID0NAMRGB 1158 07/05/2022 No Such Account
8739 MP1735006_060422FTO_24684 1735006067NRG22081220211337720 544878578 06/04/2022 SHRIKUMAR AHKE SHRIKUMAR AHKE 1735006WL081113 00415 SBIN0002876 555 07/05/2022 No Such Account
8740 MP1735006_270323FTO_729721 1735006068NRG22280920221932327 873085944 27/03/2023 Bharat Bharat 1735006WL0120760 00089 CBIN0281789 1158 04/04/2023 No Such Account
8741 MP1735007_300522FTO_165604 1735007000NRG22060520221922733 141757355 30/05/2022 Urmila Bai Marko Urmila Bai Marko 1735007WL0119598 00045 BARB0MANDLA 1140 04/06/2022 A/c Blocked or Frozen
8742 MP1735007_300522FTO_165604 1735007000NRG22060520221922734 141757355 30/05/2022 Urmila Bai Marko Urmila Bai Marko 1735007WL0119598 00045 BARB0MANDLA 1080 04/06/2022 A/c Blocked or Frozen
8743 MP1735007_300522FTO_165604 1735007000NRG22060520221922735 141757355 30/05/2022 Urmila Bai Marko Urmila Bai Marko 1735007WL0119598 00045 BARB0MANDLA 1110 04/06/2022 A/c Blocked or Frozen
8744 MP1735007_090323APB_FTO_692974 1735007013NRG23050320231385514 730737023 09/03/2023 Pahalvati bai Pahalvati bai 1735007013WL108792 00697 BKID0MG1347 1200 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8745 MP1735006_170323FTO_709353 1735006000NRG23251020220918238 729370460 17/03/2023 puniya puniya 1735006WL0072729 00089 CBIN0281788 2090 28/03/2023 No Such Account
8746 MP1735006_220422FTO_69652 1735006000NRG23220420220065591 560040637 22/04/2022 Pushpa Jhariya Pushpa Jhariya 1735006WL005714 00089 CBIN0281788 1140 07/05/2022 No Such Account
8747 MP1735006_220123FTO_647394 1735006000NRG23220120231281115 887346813 22/01/2023 jham jham 1735006WL100902 00089 CBIN0281789 950 15/02/2023 No Such Account
8748 MP1735006_211222APB_FTO_593713 1735006000NRG23211220221098725 035178836 21/12/2022 RUKMADI MARAVI RUKMADI MARAVI 1735006WL090574 00089 CBIN0281789 3264 29/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8749 MP1735006_210422FTO_67741 1735006000NRG23210420220062491 560965528 21/04/2022 balgovind maravi balgovind maravi 1735006WL005472 00176 IDIB000C595 3060 09/05/2022 No Such Account
8750 MP1735006_210422FTO_67741 1735006000NRG23210420220061563 560965528 21/04/2022 RAMCHANDRA UIKEY RAMCHANDRA UIKEY 1735006WL005441 00415 SBIN0013651 1080 09/05/2022 No Such Account
8751 MP1735006_210422FTO_67741 1735006000NRG23210420220061378 560965528 21/04/2022 Munni Munni 1735006WL005437 00415 SBIN0002876 1351 09/05/2022 No Such Account
8752 MP1735006_210123FTO_646778 1735006000NRG23210120231279943 887363186 21/01/2023 Radhe Lal Sahu Radhe Lal Sahu 1735006WL100831 00089 CBIN0281789 2856 15/02/2023 No Such Account
8753 MP1735006_210123FTO_646778 1735006000NRG23210120231279884 887363186 21/01/2023 ramsingh ramsingh 1735006WL100828 00089 CBIN0281789 756 15/02/2023 No Such Account
8754 MP1735006_210123FTO_646778 1735006000NRG23210120231279840 887363186 21/01/2023 jyiti jyiti 1735006WL100826 00415 SBIN0013651 925 15/02/2023 No Such Account
8755 MP1735006_210123FTO_646778 1735006000NRG23210120231279776 887363186 21/01/2023 savita savita 1735006WL100824 00089 CBIN0281789 1200 15/02/2023 No Such Account
8756 MP1735006_210123FTO_646778 1735006000NRG23210120231279750 887363186 21/01/2023 Shanti bai Shanti bai 1735006WL100823 00415 SBIN0002876 1140 15/02/2023 No Such Account
8757 MP1735006_210123FTO_645761 1735006000NRG23210120231276954 887403711 21/01/2023 Ganesh Prsad Ganesh Prsad 1735006WL100615 00176 IDIB000C595 2040 15/02/2023 No Such Account
8758 MP1735006_170323FTO_709353 1735006000NRG23201020220903576 729370460 17/03/2023 savatri savatri 1735006WL0071297 00089 CBIN0281789 612 28/03/2023 No Such Account
8759 MP1735006_170323FTO_709353 1735006000NRG23201020220903575 729370460 17/03/2023 savatri savatri 1735006WL0071297 00089 CBIN0281789 2856 28/03/2023 No Such Account
8760 MP1735006_170323FTO_709353 1735006000NRG23201020220903574 729370460 17/03/2023 lamiya lamiya 1735006WL0071297 00089 CBIN0281789 2856 28/03/2023 No Such Account
8761 MP1735006_170323FTO_709353 1735006000NRG23201020220903573 729370460 17/03/2023 durgeshni durgeshni 1735006WL0071297 00089 CBIN0281789 2856 28/03/2023 No Such Account
8762 MP1735006_170323FTO_709353 1735006000NRG23201020220903572 729370460 17/03/2023 Jayram Jayram 1735006WL0071297 00089 CBIN0281789 1836 28/03/2023 No Such Account
8763 MP1735006_170323FTO_709353 1735006000NRG23201020220903570 729370460 17/03/2023 dhanvati dhanvati 1735006WL0071297 00089 CBIN0281789 2856 28/03/2023 No Such Account
8764 MP1735006_200622FTO_213203 1735006000NRG23200620220569958 528658892 20/06/2022 silakram silakram 1735006WL033230 00415 SBIN0002876 1344 29/06/2022 No Such Account
8765 MP1735006_200522FTO_140787 1735006000NRG23200520220293497 883345178 20/05/2022 SHIV SHIV 1735006WL018303 00089 CBIN0281789 1080 25/05/2022 No Such Account
8766 MP1735006_200522FTO_140787 1735006000NRG23200520220293474 883345178 20/05/2022 mahendra mahendra 1735006WL018302 00415 SBIN0002876 900 25/05/2022 No Such Account
8767 MP1735006_200522FTO_140787 1735006000NRG23200520220293203 883345178 20/05/2022 kamlesh kamlesh 1735006WL018290 00089 CBIN0281789 1080 25/05/2022 No Such Account
8768 MP1735006_200522FTO_140787 1735006000NRG23200520220293115 883345178 20/05/2022 shivni shivni 1735006WL018287 00415 SBIN0002876 450 25/05/2022 No Such Account
8769 MP1735006_200522FTO_140787 1735006000NRG23200520220289298 883345178 20/05/2022 DHURP LAL UIKEY DHURP LAL UIKEY 1735006WL018119 00176 IDIB000C595 190 25/05/2022 No Such Account
8770 MP1735006_200522FTO_140787 1735006000NRG23200520220289243 883345178 20/05/2022 ajay ajay 1735006WL018119 00176 IDIB000C595 1330 25/05/2022 No Such Account
8771 MP1735006_190622APB_FTO_211643 1735006000NRG23190620220563418 452555452 19/06/2022 bhorma bhorma 1735006WL032832 00697 BKID0NAMRGB 1080 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8772 MP1735006_190622APB_FTO_211157 1735006000NRG23190620220560780 452606511 19/06/2022 manju manju 1735006WL032667 00415 SBIN0002876 1110 07/10/2022 Aadhaar Number not Mapped to Account Number
8773 MP1735006_190422FTO_58780 1735006000NRG23190420220041069 563095527 19/04/2022 PRAKASH PRAKASH 1735006WL003757 00089 CBIN0281789 1140 09/05/2022 No Such Account
8774 MP1735006_180922FTO_404010 1735006000NRG23180920220800233 374345030 18/09/2022 kishan kishan 1735006WL059949 00176 IDIB000C595 1365 04/10/2022 No Such Account
8775 MP1735006_190422FTO_58780 1735006000NRG23180420220040003 563095527 19/04/2022 SHYAM BAI BAIRAGI SHYAM BAI BAIRAGI 1735006WL003621 00415 SBIN0002876 3264 09/05/2022 No Such Account
8776 MP1735006_190422FTO_58780 1735006000NRG23180420220040002 563095527 19/04/2022 Janki Bai Janki Bai 1735006WL003621 00415 SBIN0002876 3264 09/05/2022 No Such Account
8777 MP1735006_190422FTO_58780 1735006000NRG23180420220039998 563095527 19/04/2022 pillu pillu 1735006WL003621 00415 SBIN0002876 3264 09/05/2022 No Such Account
8778 MP1735006_190422FTO_58780 1735006000NRG23180420220039996 563095527 19/04/2022 suhadaro suhadaro 1735006WL003620 00415 SBIN0002876 3264 09/05/2022 No Such Account
8779 MP1735006_190422FTO_58780 1735006000NRG23180420220039993 563095527 19/04/2022 Sukarti bai maravi Sukarti bai maravi 1735006WL003620 00415 SBIN0002876 3264 09/05/2022 No Such Account
8780 MP1735006_190422FTO_58780 1735006000NRG23180420220039992 563095527 19/04/2022 rambhrose rambhrose 1735006WL003620 00415 SBIN0002876 3264 09/05/2022 No Such Account
8781 MP1735006_190422FTO_58780 1735006000NRG23180420220039991 563095527 19/04/2022 Suniya Bai Suniya Bai 1735006WL003620 00415 SBIN0002876 3264 09/05/2022 No Such Account
8782 MP1735006_190422FTO_58780 1735006000NRG23180420220039985 563095527 19/04/2022 DHANU KHARE DHANU KHARE 1735006WL003619 00415 SBIN0002876 3264 09/05/2022 No Such Account
8783 MP1735006_190422FTO_58780 1735006000NRG23180420220039978 563095527 19/04/2022 Balmik Balmik 1735006WL003619 00415 SBIN0002876 3264 09/05/2022 No Such Account
8784 MP1735006_190422FTO_58780 1735006000NRG23180420220039976 563095527 19/04/2022 SURESH SURESH 1735006WL003619 00415 SBIN0002876 3264 09/05/2022 No Such Account
8785 MP1735006_190422FTO_58780 1735006000NRG23180420220039843 563095527 19/04/2022 RAMIYA BAI RAMIYA BAI 1735006WL003607 00415 SBIN0002876 1080 09/05/2022 No Such Account
8786 MP1735006_190422FTO_58780 1735006000NRG23180420220039777 563095527 19/04/2022 Shreebati Bai parte Shreebati Bai parte 1735006WL003607 00415 SBIN0002876 1080 09/05/2022 No Such Account
8787 MP1735006_180123APB_FTO_639939 1735006000NRG23180120231257231 890175833 18/01/2023 umesh kumar dhurwey umesh kumar dhurwey 1735006WL099523 00415 SBIN0013651 3060 15/02/2023 Account closed
8788 MP1735006_170622FTO_207553 1735006000NRG23170620220543095 474486478 17/06/2022 SULOCHNA SULOCHNA 1735006WL031857 00415 SBIN0002876 850 23/06/2022 No Such Account
8789 MP1735006_161222FTO_585195 1735006000NRG23161220221071999 878029849 16/12/2022 santosh santosh 1735006WL088935 00415 SBIN0013651 1400 23/12/2022 Account closed
8790 MP1735006_161222FTO_585195 1735006000NRG23161220221070301 878029849 16/12/2022 ramoti ramoti 1735006WL088799 00176 IDIB000C595 1200 23/12/2022 Account closed
8791 MP1735006_161222FTO_584643 1735006000NRG23161220221069657 877987594 16/12/2022 shanti shanti 1735006WL088754 00089 CBIN0281789 816 23/12/2022 No Such Account
8792 MP1735006_161022APB_FTO_464672 1735006000NRG23161020220892522 763966719 16/10/2022 Mamta bai Mamta bai 1735006WL070398 00089 CBIN0281789 1428 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8793 MP1735006_160422FTO_53391 1735006000NRG23160420220023686 540677344 16/04/2022 Vashu Dev Vashu Dev 1735006WL002376 00089 CBIN0281789 1428 06/05/2022 No Such Account
8794 MP1735006_160422FTO_53391 1735006000NRG23160420220023543 540677344 16/04/2022 JYOTI JYOTI 1735006WL002356 00089 CBIN0281789 3264 06/05/2022 No Such Account
8795 MP1735006_160422FTO_53391 1735006000NRG23160420220023528 540677344 16/04/2022 deepak deepak 1735006WL002354 00089 CBIN0281789 1295 06/05/2022 No Such Account
8796 MP1735006_160422FTO_53391 1735006000NRG23160420220023527 540677344 16/04/2022 suneeta suneeta 1735006WL002354 00089 CBIN0281789 1295 06/05/2022 No Such Account
8797 MP1735006_170323FTO_709346 1735006000NRG23160320231441378 729370478 17/03/2023 rajan rajan 1735006WL111015 00089 CBIN0281789 3264 28/03/2023 No Such Account
8798 MP1735006_150922FTO_396239 1735006000NRG23150920220791255 374736302 15/09/2022 phalabai phalabai 1735006WL058877 00089 CBIN0281789 3264 04/10/2022 No Such Account
8799 MP1735006_150722FTO_262744 1735006000NRG23150720220685248 106191032 15/07/2022 RANIYA BAI RANIYA BAI 1735006WL042738 00697 BKID0NAMRGB 1170 30/07/2022 No Such Account
8800 MP1735006_150722FTO_262744 1735006000NRG23150720220685231 106191032 15/07/2022 Sardar Sardar 1735006WL042737 00697 BKID0NAMRGB 1140 30/07/2022 No Such Account
8801 MP1735006_160323APB_FTO_706263 1735006000NRG23150320231436001 729494063 16/03/2023 Gyanbati Bai Uikey Gyanbati Bai Uikey 1735006WL110794 00697 BKID0NAMRGB 1120 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8802 MP1735006_141222FTO_582329 1735006000NRG23141220221063994 834080526 14/12/2022 mehanti mehanti 1735006WL0088384 00089 CBIN0281789 2856 21/12/2022 No Such Account
8803 MP1735006_141222FTO_582329 1735006000NRG23141220221063993 834080526 14/12/2022 mehanti mehanti 1735006WL0088384 00089 CBIN0281789 3264 21/12/2022 No Such Account
8804 MP1735006_141222FTO_582329 1735006000NRG23141220221063992 834080526 14/12/2022 Seema bai Seema bai 1735006WL0088384 00089 CBIN0281788 3264 21/12/2022 No Such Account
8805 MP1735006_141222FTO_582329 1735006000NRG23141220221063991 834080526 14/12/2022 sumaru lal bhanware sumaru lal bhanware 1735006WL0088383 00415 SBIN0013651 2856 21/12/2022 No Such Account
8806 MP1735006_141222FTO_582329 1735006000NRG23141220221063990 834080526 14/12/2022 Narmada Narmada 1735006WL0088382 00089 CBIN0281789 1120 21/12/2022 No Such Account
8807 MP1735006_141222FTO_582329 1735006000NRG23141220221063989 834080526 14/12/2022 basanti basanti 1735006WL0088381 00697 BKID0NAMRGB 1400 21/12/2022 No Such Account
8808 MP1735006_141222FTO_582329 1735006000NRG23141220221063987 834080526 14/12/2022 chiyaso chiyaso 1735006WL0088379 00089 CBIN0281789 1428 21/12/2022 No Such Account
8809 MP1735006_141222FTO_582329 1735006000NRG23141220221063986 834080526 14/12/2022 ramlal ramlal 1735006WL0088379 00089 CBIN0281789 1428 21/12/2022 No Such Account
8810 MP1735006_141222FTO_582329 1735006000NRG23141220221063985 834080526 14/12/2022 mangal mangal 1735006WL0088378 00415 SBIN0002876 201 21/12/2022 No Such Account
8811 MP1735006_141222FTO_582329 1735006000NRG23141220221063984 834080526 14/12/2022 gajraj gajraj 1735006WL0088378 00089 CBIN0281789 2660 21/12/2022 No Such Account
8812 MP1735006_141222FTO_582329 1735006000NRG23141220221063983 834080526 14/12/2022 MADHU MADHU 1735006WL0088377 00089 CBIN0281789 3060 21/12/2022 No Such Account
8813 MP1735006_141222FTO_582329 1735006000NRG23141220221063982 834080526 14/12/2022 SUMAT SUMAT 1735006WL0088376 00089 CBIN0281788 1140 21/12/2022 No Such Account
8814 MP1735006_141222FTO_582329 1735006000NRG23141220221063981 834080526 14/12/2022 NANDNI NANDNI 1735006WL0088375 00089 CBIN0281789 1140 21/12/2022 No Such Account
8815 MP1735006_141222FTO_582329 1735006000NRG23141220221063980 834080526 14/12/2022 sujata sujata 1735006WL0088375 00089 CBIN0281789 3060 21/12/2022 No Such Account
8816 MP1735006_141222FTO_582329 1735006000NRG23141220221063979 834080526 14/12/2022 Ramvilash Sahu Ramvilash Sahu 1735006WL0088374 00089 CBIN0281789 1428 21/12/2022 No Such Account
8817 MP1735006_141222FTO_582329 1735006000NRG23141220221063978 834080526 14/12/2022 suneeta suneeta 1735006WL0088373 00176 IDIB000C595 1344 21/12/2022 No Such Account
8818 MP1735006_141222FTO_582329 1735006000NRG23141220221063977 834080526 14/12/2022 sanjay sanjay 1735006WL0088372 00176 IDIB000M539 1080 21/12/2022 No Such Account
8819 MP1735006_141222FTO_582329 1735006000NRG23141220221063976 834080526 14/12/2022 sanjay sanjay 1735006WL0088372 00176 IDIB000M539 1080 21/12/2022 No Such Account
8820 MP1735006_141222FTO_582329 1735006000NRG23141220221063975 834080526 14/12/2022 pinky pinky 1735006WL0088372 00415 SBIN0002876 990 21/12/2022 No Such Account
8821 MP1735006_141222FTO_582329 1735006000NRG23141220221063974 834080526 14/12/2022 SATISH KANHARIYA SATISH KANHARIYA 1735006WL0088371 00691 IPOS0000001 1110 21/12/2022 Account closed
8822 MP1735006_141222FTO_582329 1735006000NRG23141220221063973 834080526 14/12/2022 SATISH KANHARIYA SATISH KANHARIYA 1735006WL0088371 00691 IPOS0000001 1110 21/12/2022 Account closed
8823 MP1735006_141222FTO_582329 1735006000NRG23141220221063972 834080526 14/12/2022 Ravina Ravina 1735006WL0088371 00089 CBIN0281789 1110 21/12/2022 No Such Account
8824 MP1735006_141222FTO_582329 1735006000NRG23141220221063970 834080526 14/12/2022 Varsha Varsha 1735006WL0088371 00415 SBIN0013651 1050 21/12/2022 No Such Account
8825 MP1735006_141222FTO_582329 1735006000NRG23141220221063969 834080526 14/12/2022 Nirti Nirti 1735006WL0088371 00089 CBIN0281789 540 21/12/2022 No Such Account
8826 MP1735006_141222FTO_582329 1735006000NRG23141220221063968 834080526 14/12/2022 Nirti Nirti 1735006WL0088371 00089 CBIN0281789 1080 21/12/2022 No Such Account
8827 MP1735006_141222FTO_582329 1735006000NRG23141220221063967 834080526 14/12/2022 anju anju 1735006WL0088371 00089 CBIN0281789 1295 21/12/2022 No Such Account
8828 MP1735006_141222FTO_582329 1735006000NRG23141220221063966 834080526 14/12/2022 juliyana juliyana 1735006WL0088371 00089 CBIN0281789 3264 21/12/2022 No Such Account
8829 MP1735006_141222FTO_582329 1735006000NRG23141220221063965 834080526 14/12/2022 juliyana juliyana 1735006WL0088371 00089 CBIN0281789 3060 21/12/2022 No Such Account
8830 MP1735006_141222FTO_582329 1735006000NRG23141220221063964 834080526 14/12/2022 vinay vinay 1735006WL0088371 00089 CBIN0281789 3060 21/12/2022 No Such Account
8831 MP1735006_141222FTO_582329 1735006000NRG23141220221063963 834080526 14/12/2022 ramshuroop ramshuroop 1735006WL0088370 00089 CBIN0281789 2856 21/12/2022 No Such Account
8832 MP1735006_141222FTO_582329 1735006000NRG23141220221063962 834080526 14/12/2022 para bai para bai 1735006WL0088370 00089 CBIN0281789 2652 21/12/2022 No Such Account
8833 MP1735006_141222FTO_582329 1735006000NRG23141220221063961 834080526 14/12/2022 Seetaram Seetaram 1735006WL0088369 00089 CBIN0281789 1164 21/12/2022 No Such Account
8834 MP1735006_141222FTO_582329 1735006000NRG23141220221063960 834080526 14/12/2022 MANOJ DHURVE MANOJ DHURVE 1735006WL0088368 00415 SBIN0013651 1140 21/12/2022 Account closed
8835 MP1735006_141222FTO_582329 1735006000NRG23141220221063959 834080526 14/12/2022 RANJEETA RANJEETA 1735006WL0088367 00089 CBIN0281789 1140 21/12/2022 No Such Account
8836 MP1735006_141222FTO_582329 1735006000NRG23141220221063958 834080526 14/12/2022 MAHENDRA MAHENDRA 1735006WL0088367 00089 CBIN0281789 1140 21/12/2022 No Such Account
8837 MP1735006_141222FTO_582329 1735006000NRG23141220221063957 834080526 14/12/2022 sandeep sandeep 1735006WL0088366 00415 SBIN0002876 3060 21/12/2022 No Such Account
8838 MP1735006_141222FTO_582329 1735006000NRG23141220221063956 834080526 14/12/2022 sandeep sandeep 1735006WL0088366 00415 SBIN0002876 2040 21/12/2022 No Such Account
8839 MP1735006_141222FTO_582329 1735006000NRG23141220221063949 834080526 14/12/2022 atul atul 1735006WL0088363 00089 CBIN0281789 1224 21/12/2022 No Such Account
8840 MP1735006_141222FTO_582329 1735006000NRG23141220221063948 834080526 14/12/2022 atul atul 1735006WL0088363 00089 CBIN0281789 386 21/12/2022 No Such Account
8841 MP1735006_140522FTO_124535 1735006000NRG23140520220249051 878396394 14/05/2022 basanti basanti 1735006WL015989 00697 BKID0NAMRGB 1400 25/05/2022 No Such Account
8842 MP1735006_140522FTO_124535 1735006000NRG23140520220248981 878396394 14/05/2022 arti arti 1735006WL015989 00415 SBIN0002876 1386 25/05/2022 No Such Account
8843 MP1735006_140522FTO_124535 1735006000NRG23140520220248879 878396394 14/05/2022 ANKITA MARAVI ANKITA MARAVI 1735006WL015987 00415 SBIN0002876 1158 25/05/2022 Account closed
8844 MP1735006_140522FTO_124535 1735006000NRG23140520220248709 878396394 14/05/2022 kadde kadde 1735006WL015971 00089 CBIN0281789 2424 25/05/2022 No Such Account
8845 MP1735006_140522FTO_124535 1735006000NRG23140520220248648 878396394 14/05/2022 mina mina 1735006WL015971 00089 CBIN0281789 1212 25/05/2022 No Such Account
8846 MP1735006_160323APB_FTO_706263 1735006000NRG23140320231401575 729494063 16/03/2023 Rajesh Rajesh 1735006WL109951 00415 SBIN0002876 800 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8847 MP1735006_130522FTO_121055 1735006000NRG23130520220237432 771863224 13/05/2022 durga durga 1735006WL015390 00089 CBIN0281789 1330 19/05/2022 Account closed
8848 MP1735006_130522FTO_121055 1735006000NRG23130520220237429 771863224 13/05/2022 Ammawati bai Ammawati bai 1735006WL015390 00089 CBIN0281789 1140 19/05/2022 No Such Account
8849 MP1735006_130522FTO_121055 1735006000NRG23130520220237409 771863224 13/05/2022 Manuua lal Manuua lal 1735006WL015389 00415 SBIN0002876 1330 19/05/2022 No Such Account
8850 MP1735006_130522FTO_121055 1735006000NRG23130520220237303 771863224 13/05/2022 Narmada Narmada 1735006WL015386 00415 SBIN0002876 1120 19/05/2022 No Such Account
8851 MP1735006_130522FTO_121055 1735006000NRG23130520220237290 771863224 13/05/2022 priyanka priyanka 1735006WL015385 00697 BKID0MG1344 1140 19/05/2022 No Such Account
8852 MP1735006_130522FTO_121055 1735006000NRG23130520220237056 771863224 13/05/2022 ankit ankit 1735006WL015381 00415 SBIN0002876 1170 19/05/2022 No Such Account
8853 MP1735006_130522FTO_121055 1735006000NRG23130520220236732 771863224 13/05/2022 Rajiya bai Rajiya bai 1735006WL015375 00089 CBIN0281789 1170 19/05/2022 No Such Account
8854 MP1735006_121222FTO_576482 1735006000NRG23121220221051668 814444078 12/12/2022 Satula Satula 1735006WL087456 00176 IDIB000C595 1224 20/12/2022 No Such Account
8855 MP1735006_121222FTO_576482 1735006000NRG23121220221051666 814444078 12/12/2022 vinod vinod 1735006WL087455 00176 IDIB000C595 1428 20/12/2022 No Such Account
8856 MP1735006_121222FTO_576482 1735006000NRG23121220221051283 814444078 12/12/2022 seeta seeta 1735006WL087440 00415 SBIN0013651 1140 20/12/2022 No Such Account
8857 MP1735007_040422FTO_18417 1735007020NRG22010420221913270 565559890 04/04/2022 kosal bai kosal bai 1735007020WL118534 00697 BKID0MG1347 1330 09/05/2022 No Such Account
8858 MP1735007_040422FTO_18417 1735007020NRG22010420221913275 565559890 04/04/2022 ateep das ateep das 1735007020WL118539 00603 CBIN0R20002 1330 09/05/2022 Account closed
8859 MP1735007_170323APB_FTO_709700 1735007022NRG23140320231398510 730737051 17/03/2023 panchu lal panchu lal 1735007022WL109876 00697 BKID0MG1347 1020 28/03/2023 Account closed
8860 MP1735007_170323APB_FTO_709700 1735007022NRG23140320231398520 730737051 17/03/2023 aghani aghani 1735007022WL109876 00697 BKID0MG1347 1020 28/03/2023 Account closed
8861 MP1735007_170323APB_FTO_709700 1735007022NRG23140320231398652 730737051 17/03/2023 phoolvatibai phoolvatibai 1735007022WL109879 00697 BKID0MG1347 1080 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8862 MP1735006_280622FTO_228749 1735006046NRG23280620220622083 595397373 28/06/2022 Savitri maravi Savitri maravi 1735006046WL036502 00089 CBIN0281789 540 01/07/2022 No Such Account
8863 MP1735006_310522FTO_168604 1735006040NRG23310520220389076 140060649 31/05/2022 RAJKUMAR UIKEY RAJKUMAR UIKEY 1735006040WL023458 00176 IDIB000C595 850 04/06/2022 No Such Account
8864 MP1735008_071022APB_FTO_447072 1735008000NRG23071020220864553 564968095 07/10/2022 rajesh kumar rajesh kumar 1735008WL067355 00089 CBIN0281918 1140 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8865 MP1735006_310522FTO_168604 1735006040NRG23310520220389075 140060649 31/05/2022 Anita Yadav Anita Yadav 1735006040WL023457 00176 IDIB000C595 1020 04/06/2022 No Such Account
8866 MP1735006_290522FTO_162726 1735006039NRG23290520220351834 144335897 29/05/2022 suresh suresh 1735006039WL021755 00089 CBIN0281083 1316 04/06/2022 No Such Account
8867 MP1735006_290522FTO_162726 1735006039NRG23290520220351832 144335897 29/05/2022 uosa uosa 1735006039WL021755 00089 CBIN0281083 1316 04/06/2022 No Such Account
8868 MP1735006_270422FTO_81957 1735006039NRG23230420220072062 554592332 27/04/2022 urmila urmila 1735006039WL006390 00415 SBIN0013651 900 07/05/2022 No Such Account
8869 MP1735008_100123FTO_624992 1735008000NRG23100120231216810 007769217 10/01/2023 kamna kamna 1735008WL097265 00051 MAHB0000790 1044 16/02/2023 No Such Account
8870 MP1735006_270422FTO_81957 1735006039NRG23220420220067418 554592332 27/04/2022 dindyal dindyal 1735006039WL005894 00089 CBIN0281789 1224 07/05/2022 No Such Account
8871 MP1735006_220522FTO_144179 1735006039NRG23210520220299874 002083476 22/05/2022 sroj sroj 1735006039WL018595 00697 BKID0NAMRGB 1330 27/05/2022 No Such Account
8872 MP1735006_150422APB_FTO_51540 1735006038NRG23110420220007365 542217231 15/04/2022 Rani Rani 1735006038WL000738 00415 SBIN0013651 772 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8873 MP1735006_130622FTO_200346 1735006037NRG23130620220507263 366113939 13/06/2022 TEJLAL PATEL TEJLAL PATEL 1735006037WL029990 00089 CBIN0281788 1200 20/06/2022 No Such Account
8874 MP1735006_210123FTO_646654 1735006036NRG23210120231277209 887375158 21/01/2023 tulsa tulsa 1735006036WL100651 00089 CBIN0281788 1140 15/02/2023 No Such Account
8875 MP1735006_090522APB_FTO_111366 1735006036NRG23080520220190227 745703012 09/05/2022 mukesh mukesh 1735006036WL012942 00089 CBIN0281788 1330 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8876 MP1735006_060422FTO_24684 1735006036NRG22160220221648074 544878578 06/04/2022 babu daash babu daash 1735006WL099100 00089 CBIN0281788 1110 07/05/2022 No Such Account
8877 MP1735006_300123APB_FTO_660372 1735006035NRG23300120231327377 885899603 30/01/2023 savitri savitri 1735006035WL103361 00089 CBIN0281788 975 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8878 MP1735008_140822APB_FTO_332145 1735008000NRG23140820220736251 693670602 14/08/2022 rajhans rajhans 1735008WL051165 00697 BKID0NAMRGB 1206 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8879 MP1735006_200123FTO_644174 1735006035NRG23200120231271850 887447930 20/01/2023 ratan lal ratan lal 1735006035WL100367 00089 CBIN0281788 1110 15/02/2023 No Such Account
8880 MP1735008_151222FTO_584370 1735008000NRG23151220221069012 878081412 15/12/2022 durga durga 1735008WL088728 00089 CBIN0281549 1050 23/12/2022 Account closed
8881 MP1735006_200123FTO_644174 1735006035NRG23200120231271847 887447930 20/01/2023 sonwati sonwati 1735006035WL100367 00089 CBIN0281788 1295 15/02/2023 No Such Account
8882 MP1735006_040522FTO_98552 1735006000NRG23040520220161001 694347447 04/05/2022 churaman churaman 1735006WL011488 00415 SBIN0002876 3088 13/05/2022 No Such Account
8883 MP1735006_040722FTO_240987 1735006000NRG23040720220650277 724262416 04/07/2022 sukhchain sukhchain 1735006WL038853 00415 SBIN0002876 3060 08/07/2022 No Such Account
8884 MP1735006_041122FTO_494749 1735006000NRG23041120220931191 187025503 04/11/2022 preeti yadav preeti yadav 1735006WL074486 00089 CBIN0281789 1428 16/11/2022 No Such Account
8885 MP1735006_041222FTO_561997 1735006000NRG23041220221018596 673398751 04/12/2022 shyamkali shyamkali 1735006WL084967 00089 CBIN0281789 3060 13/12/2022 No Such Account
8886 MP1735006_050622FTO_181314 1735006000NRG23050620220431159 237391065 05/06/2022 Naseeb Naseeb 1735006WL025808 00176 IDIB000C595 1170 09/06/2022 A/c Blocked or Frozen
8887 MP1735006_050622FTO_181314 1735006000NRG23050620220431171 237391065 05/06/2022 Prakash Prakash 1735006WL025808 00089 CBIN0281789 1170 09/06/2022 No Such Account
8888 MP1735006_050622FTO_181314 1735006000NRG23050620220431172 237391065 05/06/2022 Jaanta bai Jaanta bai 1735006WL025808 00089 CBIN0281789 1170 09/06/2022 No Such Account
8889 MP1735006_050622FTO_181314 1735006000NRG23050620220431173 237391065 05/06/2022 Galam singh Galam singh 1735006WL025808 00089 CBIN0281789 1170 09/06/2022 No Such Account
8890 MP1735006_060123FTO_618885 1735006000NRG23060120231196080 009792812 06/01/2023 sudama sudama 1735006WL096123 00415 SBIN0002876 1428 16/02/2023 Account closed
8891 MP1735006_060722FTO_246033 1735006000NRG23060720220658745 772438748 06/07/2022 Mansur Ahmad Mansur Ahmad 1735006WL039720 00089 CBIN0281788 2400 11/07/2022 No Such Account
8892 MP1735006_060722FTO_246033 1735006000NRG23060720220660044 772438748 06/07/2022 JAGESWAR JAGESWAR 1735006WL039820 00176 IDIB000C595 760 11/07/2022 Account closed
8893 MP1735006_060722FTO_246033 1735006000NRG23060720220660049 772438748 06/07/2022 ravi sahu ravi sahu 1735006WL039820 00176 IDIB000C595 570 11/07/2022 No Such Account
8894 MP1735006_171122FTO_516176 1735006000NRG23061120220933560 373755117 17/11/2022 atul atul 1735006WL0074725 00089 CBIN0281789 1224 24/11/2022 No Such Account
8895 MP1735006_211122FTO_525581 1735006000NRG23071120220935774 430714848 21/11/2022 meena meena 1735006WL0074970 00089 CBIN0281789 1170 28/11/2022 No Such Account
8896 MP1735006_211122FTO_525581 1735006000NRG23071120220935775 430714848 21/11/2022 suneeta suneeta 1735006WL0074970 00089 CBIN0281789 1000 28/11/2022 No Such Account
8897 MP1735006_271122FTO_544424 1735006000NRG23071120220935776 628142922 27/11/2022 dansingh dansingh 1735006WL0074971 00176 IDIB000C595 3060 09/12/2022 No Such Account
8898 MP1735006_090522FTO_111353 1735006000NRG23080520220191038 745699991 09/05/2022 Shreebati Bai parte Shreebati Bai parte 1735006WL012980 00415 SBIN0002876 1080 17/05/2022 No Such Account
8899 MP1735006_090522FTO_111353 1735006000NRG23080520220196710 745699991 09/05/2022 arti arti 1735006WL013251 00415 SBIN0002876 1182 17/05/2022 No Such Account
8900 MP1735006_081022APB_FTO_449252 1735006000NRG23081020220867532 672280300 08/10/2022 Nathu lal Nathu lal 1735006WL067701 00176 IDIB000C595 1056 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8901 MP1735006_211122FTO_525581 1735006000NRG23081120220936053 430714848 21/11/2022 varsha varsha 1735006WL0075022 00089 CBIN0281789 1140 28/11/2022 No Such Account
8902 MP1735006_211122FTO_525581 1735006000NRG23081120220936057 430714848 21/11/2022 Jayden Jayden 1735006WL0075022 00089 CBIN0281789 950 28/11/2022 No Such Account
8903 MP1735006_211122FTO_525581 1735006000NRG23081120220936059 430714848 21/11/2022 varsha varsha 1735006WL0075022 00089 CBIN0281789 1330 28/11/2022 No Such Account
8904 MP1735006_211122FTO_525581 1735006000NRG23081120220936065 430714848 21/11/2022 kishan kishan 1735006WL0075025 00688 FINO0001446 408 28/11/2022 No Such Account
8905 MP1735006_211122FTO_525581 1735006000NRG23081120220936066 430714848 21/11/2022 kishan kishan 1735006WL0075025 00688 FINO0001446 1428 28/11/2022 No Such Account
8906 MP1735006_211122FTO_525561 1735006000NRG23081120220936072 430714793 21/11/2022 RAMDEEN RAMDEEN 1735006WL0075026 00089 CBIN0281788 3264 28/11/2022 Account closed
8907 MP1735006_211122FTO_525581 1735006000NRG23081120220936080 430714848 21/11/2022 sunil sunil 1735006WL0075030 00089 CBIN0281789 1428 28/11/2022 No Such Account
8908 MP1735006_211122FTO_525561 1735006000NRG23081120220936093 430714793 21/11/2022 sheeta sheeta 1735006WL0075032 00176 IDIB000C595 3060 28/11/2022 Account closed
8909 MP1735006_211122FTO_525581 1735006000NRG23081120220936097 430714848 21/11/2022 sarv sarv 1735006WL0075033 00089 CBIN0281789 925 28/11/2022 No Such Account
8910 MP1735006_200123FTO_644174 1735006035NRG23200120231271843 887447930 20/01/2023 Jiya bai Jiya bai 1735006035WL100367 00089 CBIN0281788 1110 15/02/2023 No Such Account
8911 MP1735006_100622FTO_194751 1735006032NRG23100620220486806 338799833 10/06/2022 Kiran Kiran 1735006032WL028815 00089 CBIN0281788 1632 20/06/2022 No Such Account
8912 MP1735006_210522FTO_141447 1735006031NRG23200520220294244 883062221 21/05/2022 gindiya gindiya 1735006031WL018327 00415 SBIN0002876 1225 25/05/2022 No Such Account
8913 MP1735006_221022APB_FTO_476265 1735006029NRG23221020220911458 829251269 22/10/2022 santiya bai santiya bai 1735006029WL071975 00176 IDIB000C595 905 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8914 MP1735006_250422APB_FTO_76711 1735006019NRG23250420220090997 556613467 25/04/2022 Surabh Surabh 1735006019WL007643 00415 SBIN0002876 1200 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8915 MP1735006_120422APB_FTO_41831 1735006019NRG23120420220008879 564121289 12/04/2022 Surabh Surabh 1735006019WL000904 00415 SBIN0002876 1200 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8916 MP1735006_070822FTO_316390 1735006017NRG23010720220639759 623223834 07/08/2022 shyamlal shyamlal 1735006WL0037918 00415 SBIN0002876 450 25/08/2022 No Such Account
8917 MP1735006_010622FTO_169556 1735006017NRG23010620220394001 139564087 01/06/2022 shivni shivni 1735006017WL023757 00415 SBIN0002876 1155 04/06/2022 No Such Account
8918 MP1735008_241122FTO_532455 1735008000NRG23231120220978552 628308749 24/11/2022 nanwati nanwati 1735008WL0080852 00089 CBIN0281549 2424 09/12/2022 No Such Account
8919 MP1735006_291122FTO_550425 1735006013NRG23291120220997997 628054674 29/11/2022 Yashoda Yashoda 1735006013WL082872 00176 IDIB000C595 950 09/12/2022 No Such Account
8920 MP1735006_130622FTO_200346 1735006012NRG23130620220503846 366113939 13/06/2022 Narbadiya Narbadiya 1735006012WL029782 00415 SBIN0002876 1428 20/06/2022 No Such Account
8921 MP1735006_291222FTO_605266 1735006011NRG23291220221143620 030326956 29/12/2022 indarwati indarwati 1735006011WL093276 00697 BKID0MG1344 1200 17/02/2023 No Such Account
8922 MP1735006_071222FTO_567061 1735006011NRG22261020221934461 666807092 07/12/2022 Anil Anil 1735006WL0120959 00415 SBIN0013651 1080 13/12/2022 No Such Account
8923 MP1735006_071222FTO_567061 1735006007NRG22051220221941722 666807092 07/12/2022 Basanti Basanti 1735006WL0121481 00697 BKID0MG1344 1110 12/12/2022 No Such Account
8924 MP1735006_071222FTO_567061 1735006007NRG22051220221941720 666807092 07/12/2022 Lamu singh Lamu singh 1735006WL0121481 00697 BKID0MG1344 1110 12/12/2022 No Such Account
8925 MP1735006_220722FTO_278111 1735006006NRG23180720220691181 486733907 22/07/2022 BHAGWATI BHAGWATI 1735006006WL043576 00089 CBIN0281788 3060 19/08/2022 Account closed
8926 MP1735006_260123FTO_654305 1735006005NRG23260120231305605 887205404 26/01/2023 kanti bai kanti bai 1735006005WL102140 00089 CBIN0281788 1200 15/02/2023 No Such Account
8927 MP1735006_260123FTO_654305 1735006005NRG23260120231305588 887205404 26/01/2023 REVALAL REVALAL 1735006005WL102140 00176 IDIB000M539 1200 15/02/2023 A/c Blocked or Frozen
8928 MP1735006_080622FTO_187475 1735006005NRG23080620220452101 310794175 08/06/2022 Ansuiya Ansuiya 1735006005WL027071 00089 CBIN0281788 1170 14/06/2022 Account closed
8929 MP1735006_080622FTO_187475 1735006005NRG23080620220452100 310794175 08/06/2022 Lakhan Lakhan 1735006005WL027071 00089 CBIN0281788 1170 14/06/2022 Account closed
8930 MP1735008_260622FTO_226357 1735008001NRG23250620220608446 593348127 26/06/2022 seema bai seema bai 1735008WL0035522 00089 CBIN0281549 1008 01/07/2022 Account closed
8931 MP1735006_070822FTO_316390 1735006003NRG23290620220628677 623223834 07/08/2022 Ramlal Ramlal 1735006WL0037021 00089 CBIN0281789 1330 25/08/2022 No Such Account
8932 MP1735008_220722FTO_277888 1735008003NRG23210720220697199 486969377 22/07/2022 Dhanesh kumar Dhanesh kumar 1735008003WL044453 00089 CBIN0281549 1158 19/08/2022 No Such Account
8933 MP1735006_060422FTO_24491 1735006003NRG23060420220000272 544878180 06/04/2022 Jalam Singh Jalam Singh 1735006003WL000032 00089 CBIN0281789 193 07/05/2022 Account closed
8934 MP1735006_171222FTO_586721 1735006002NRG23161220221075257 877217904 17/12/2022 radhuveer radhuveer 1735006002WL089107 00089 CBIN0281788 950 23/12/2022 No Such Account
8935 MP1735006_171222FTO_586721 1735006002NRG23161220221075123 877217904 17/12/2022 Henarayan Henarayan 1735006002WL089097 00089 CBIN0281789 1140 23/12/2022 No Such Account
8936 MP1735006_171222FTO_586721 1735006002NRG23161220221075117 877217904 17/12/2022 sohan sohan 1735006002WL089097 00415 SBIN0002876 1140 23/12/2022 No Such Account
8937 MP1735006_121222FTO_576482 1735006000NRG23121220221051202 814444078 12/12/2022 GALIYARO GALIYARO 1735006WL087424 00415 SBIN0002876 1428 20/12/2022 No Such Account
8938 MP1735006_121222FTO_576482 1735006000NRG23121220221051129 814444078 12/12/2022 sunil sunil 1735006WL087416 00089 CBIN0281789 1428 20/12/2022 No Such Account
8939 MP1735006_120922FTO_392052 1735006000NRG23120920220785054 375059835 12/09/2022 Sunitabai Sunitabai 1735006WL058107 00176 IDIB000C595 1330 04/10/2022 No Such Account
8940 MP1735006_120922FTO_392052 1735006000NRG23120920220785051 375059835 12/09/2022 meera meera 1735006WL058107 00176 IDIB000C595 1330 04/10/2022 No Such Account
8941 MP1735006_120922FTO_392052 1735006000NRG23120920220785045 375059835 12/09/2022 ammawati ammawati 1735006WL058107 00697 BKID0MG1344 1330 04/10/2022 No Such Account
8942 MP1735006_220722APB_FTO_278112 1735006000NRG23220720220698376 486733939 22/07/2022 Mamta bai Mamta bai 1735006WL044641 00089 CBIN0281083 1428 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8943 MP1735006_220422FTO_69652 1735006000NRG23220420220065649 560040637 22/04/2022 Ratan Ratan 1735006WL005717 00176 IDIB000C595 1224 07/05/2022 No Such Account
8944 MP1735006_220422FTO_69652 1735006000NRG23220420220065634 560040637 22/04/2022 Ghanshyam Ghanshyam 1735006WL005717 00415 SBIN0002876 1224 07/05/2022 No Such Account
8945 MP1735006_220422FTO_69652 1735006000NRG23220420220065631 560040637 22/04/2022 Manoj Manoj 1735006WL005717 00176 IDIB000C595 1224 07/05/2022 No Such Account
8946 MP1735006_220422FTO_69652 1735006000NRG23220420220065630 560040637 22/04/2022 Saroj Saroj 1735006WL005717 00415 SBIN0002876 1224 07/05/2022 No Such Account
8947 MP1735006_210422FTO_67741 1735006000NRG23210420220061512 560965528 21/04/2022 Janno Bai Janno Bai 1735006WL005438 00415 SBIN0002876 1032 09/05/2022 Account closed
8948 MP1735006_210422FTO_67741 1735006000NRG23210420220061473 560965528 21/04/2022 Amar lal Amar lal 1735006WL005437 00089 CBIN0281789 1365 09/05/2022 No Such Account
8949 MP1735006_200522FTO_140787 1735006000NRG23200520220293770 883345178 20/05/2022 sukhwati sukhwati 1735006WL018306 00176 IDIB000C595 1330 25/05/2022 No Such Account
8950 MP1735006_190922FTO_407482 1735006000NRG23190920220802514 374526926 19/09/2022 radha radha 1735006WL060250 00089 CBIN0281789 1140 04/10/2022 No Such Account
8951 MP1735006_190922FTO_407462 1735006000NRG23190920220801291 374528120 19/09/2022 dhanraaj dhanraaj 1735006WL060133 00089 CBIN0281788 2340 04/10/2022 No Such Account
8952 MP1735006_240422APB_FTO_73558 1735006000NRG23240420220077769 540017939 24/04/2022 Lavkush Lavkush 1735006WL006896 00603 CBIN0R20002 1428 12/08/2022
8953 MP1735006_240422APB_FTO_73558 1735006000NRG23240420220077755 540017939 24/04/2022 Dayaram Dayaram 1735006WL006895 00603 CBIN0R20002 1428 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8954 MP1735006_251122FTO_533270 1735006000NRG23231120220978643 628262697 25/11/2022 Akhilesh Akhilesh 1735006WL0080866 00089 CBIN0281788 1020 09/12/2022 No Such Account
8955 MP1735006_251122FTO_533270 1735006000NRG23231120220978640 628262697 25/11/2022 ravita ravita 1735006WL0080864 00089 CBIN0281789 600 09/12/2022 No Such Account
8956 MP1735006_220722APB_FTO_278112 1735006000NRG23220720220698418 486733939 22/07/2022 Bisan Lal Bisan Lal 1735006WL044646 00697 BKID0NAMRGB 2856 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8957 MP1735006_220422FTO_69652 1735006000NRG23220420220065644 560040637 22/04/2022 Chetram Chetram 1735006WL005717 00176 IDIB000C595 1224 07/05/2022 No Such Account
8958 MP1735006_220422FTO_69652 1735006000NRG23220420220065640 560040637 22/04/2022 panju panju 1735006WL005717 00176 IDIB000C595 1224 07/05/2022 No Such Account
8959 MP1735006_220422FTO_69652 1735006000NRG23220420220065639 560040637 22/04/2022 laxman laxman 1735006WL005717 00176 IDIB000C595 1224 07/05/2022 No Such Account
8960 MP1735006_250622FTO_224681 1735006000NRG23250620220607588 593364115 25/06/2022 Suneeta Yadav Suneeta Yadav 1735006WL035460 00089 CBIN0281789 1428 01/07/2022 No Such Account
8961 MP1735006_250622FTO_224681 1735006000NRG23250620220607587 593364115 25/06/2022 varsha yadav varsha yadav 1735006WL035460 00089 CBIN0281789 1428 01/07/2022 No Such Account
8962 MP1735006_250622FTO_224681 1735006000NRG23250620220607419 593364115 25/06/2022 Chhampo bai Chhampo bai 1735006WL035444 00089 CBIN0281789 1200 01/07/2022 No Such Account
8963 MP1735006_250622FTO_224681 1735006000NRG23250620220607418 593364115 25/06/2022 Ratiya bai Ratiya bai 1735006WL035444 00089 CBIN0281789 1200 01/07/2022 No Such Account
8964 MP1735006_250622FTO_224681 1735006000NRG23250620220607413 593364115 25/06/2022 Suseel Suseel 1735006WL035444 00089 CBIN0281789 1200 01/07/2022 No Such Account
8965 MP1735006_250622FTO_224681 1735006000NRG23250620220607403 593364115 25/06/2022 Muneem Muneem 1735006WL035444 00089 CBIN0281789 1200 01/07/2022 No Such Account
8966 MP1735006_250622FTO_224681 1735006000NRG23250620220607344 593364115 25/06/2022 gayawati gayawati 1735006WL035435 00089 CBIN0281789 2856 01/07/2022 No Such Account
8967 MP1735006_250622FTO_224681 1735006000NRG23250620220607336 593364115 25/06/2022 sinsaro sinsaro 1735006WL035434 00415 SBIN0002876 2856 01/07/2022 No Such Account
8968 MP1735006_250622FTO_224681 1735006000NRG23250620220607335 593364115 25/06/2022 rampyare rampyare 1735006WL035434 00415 SBIN0002876 2856 01/07/2022 No Such Account
8969 MP1735006_250522FTO_151770 1735006000NRG23250520220324977 116842928 25/05/2022 muneem muneem 1735006WL020217 00089 CBIN0281789 1428 04/06/2022 No Such Account
8970 MP1735006_250522FTO_151770 1735006000NRG23250520220324974 116842928 25/05/2022 ishimta ishimta 1735006WL020217 00089 CBIN0281789 1428 04/06/2022 No Such Account
8971 MP1735006_250522FTO_151770 1735006000NRG23250520220324433 116842928 25/05/2022 juliyana juliyana 1735006WL020183 00415 SBIN0002876 3264 04/06/2022 No Such Account
8972 MP1735006_250522FTO_151226 1735006000NRG23250520220322871 116829328 25/05/2022 SAHMA SAHMA 1735006WL020018 00089 CBIN0281789 1140 04/06/2022 No Such Account
8973 MP1735006_250522APB_FTO_150479 1735006000NRG23250520220321749 116894001 25/05/2022 atul atul 1735006WL019874 00089 CBIN0281788 386 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8974 MP1735006_241122FTO_531676 1735006000NRG23241120220980322 628313289 24/11/2022 krapal krapal 1735006WL081117 00415 SBIN0002876 1170 09/12/2022 No Such Account
8975 MP1735006_231022APB_FTO_477083 1735006000NRG23231020220914229 829251161 23/10/2022 jamwati jamwati 1735006WL072299 00089 CBIN0281789 2856 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8976 MP1735006_231022APB_FTO_477083 1735006000NRG23231020220914157 829251161 23/10/2022 Geeta bai Geeta bai 1735006WL072287 00176 IDIB000C595 3060 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8977 MP1735006_231022APB_FTO_477083 1735006000NRG23231020220914156 829251161 23/10/2022 Laxmi bai Laxmi bai 1735006WL072287 00176 IDIB000C595 3060 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8978 MP1735006_170323FTO_709353 1735006000NRG23251020220918239 729370460 17/03/2023 shasi shasi 1735006WL0072729 00089 CBIN0281788 2090 28/03/2023 No Such Account
8979 MP1735006_170323FTO_709353 1735006000NRG23251020220918240 729370460 17/03/2023 barato barato 1735006WL0072729 00089 CBIN0281788 2090 28/03/2023 No Such Account
8980 MP1735006_170323FTO_709353 1735006000NRG23251020220918243 729370460 17/03/2023 manju manju 1735006WL0072730 00089 CBIN0281789 2040 28/03/2023 No Such Account
8981 MP1735006_171122FTO_516474 1735006000NRG23251020220919310 373755167 17/11/2022 hema bai hema bai 1735006WL0072841 00415 SBIN0002876 3264 24/11/2022 No Such Account
8982 MP1735006_171122FTO_516474 1735006000NRG23251020220919316 373755167 17/11/2022 meera meera 1735006WL0072842 00415 SBIN0002876 1330 24/11/2022 No Such Account
8983 MP1735006_171122FTO_516474 1735006000NRG23251020220919317 373755167 17/11/2022 Sunitabai Sunitabai 1735006WL0072842 00415 SBIN0002876 1330 24/11/2022 No Such Account
8984 MP1735006_170323FTO_709353 1735006000NRG23251020220919322 729370460 17/03/2023 Sukhlal Sukhlal 1735006WL0072843 00089 CBIN0281789 3264 28/03/2023 No Such Account
8985 MP1735006_171122FTO_516474 1735006000NRG23251020220919324 373755167 17/11/2022 mehanti mehanti 1735006WL0072843 00089 CBIN0281789 3264 24/11/2022 No Such Account
8986 MP1735006_170323FTO_709353 1735006000NRG23251020220919326 729370460 17/03/2023 savit savit 1735006WL0072843 00089 CBIN0281789 3264 28/03/2023 No Such Account
8987 MP1735006_171122FTO_516474 1735006000NRG23251020220919332 373755167 17/11/2022 seetaram seetaram 1735006WL0072846 00415 SBIN0002876 1110 24/11/2022 No Such Account
8988 MP1735006_251122FTO_533270 1735006000NRG23251120220982172 628262697 25/11/2022 prakash prakash 1735006WL0081272 00176 IDIB000C595 1428 09/12/2022 No Such Account
8989 MP1735006_251122FTO_533270 1735006000NRG23251120220982173 628262697 25/11/2022 sunil sunil 1735006WL0081272 00089 CBIN0281789 1020 09/12/2022 No Such Account
8990 MP1735006_251122FTO_533270 1735006000NRG23251120220982176 628262697 25/11/2022 seetaram seetaram 1735006WL0081273 00415 SBIN0002876 950 09/12/2022 No Such Account
8991 MP1735006_270323FTO_729721 1735006001NRG22300420221922258 873085944 27/03/2023 sukrat sukrat 1735006WL0119450 00697 BKID0NAMRGB 2470 04/04/2023 No Such Account
8992 MP1735006_310822FTO_368290 1735006000NRG23310820220760891 388352421 31/08/2022 savatri savatri 1735006WL055182 00089 CBIN0281789 612 06/10/2022 No Such Account
8993 MP1735006_310522FTO_168604 1735006000NRG23310520220389140 140060649 31/05/2022 Sewti Bai Sewti Bai 1735006WL023469 00415 SBIN0002876 1176 04/06/2022 No Such Account
8994 MP1735008_130422APB_FTO_45421 1735008011NRG23120420220011641 542375255 13/04/2022 Sonu Sonu 1735008011WL001121 00051 MAHB0000790 996 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8995 MP1735008_161122APB_FTO_514097 1735008011NRG23151120220953979 356617344 16/11/2022 Sukhiya bai Sukhiya bai 1735008011WL077681 00051 MAHB0000790 1002 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8996 MP1735008_161122APB_FTO_514097 1735008011NRG23151120220954012 356617344 16/11/2022 phool bai phool bai 1735008011WL077681 00051 MAHB0000790 1002 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8997 MP1735008_161122APB_FTO_514097 1735008011NRG23151120220954042 356617344 16/11/2022 Siya Siya 1735008011WL077695 00051 MAHB0000790 612 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8998 MP1735006_310522FTO_168604 1735006000NRG23310520220389130 140060649 31/05/2022 imarti imarti 1735006WL023468 00089 CBIN0281789 2660 04/06/2022 No Such Account
8999 MP1735008_050422FTO_20018 1735008012NRG22280320221886719 564886967 05/04/2022 srikrishna srikrishna 1735008WL115877 00051 MAHB0000790 1002 09/05/2022 Account closed
9000 MP1735006_310522FTO_168604 1735006000NRG23310520220387472 140060649 31/05/2022 puniya puniya 1735006WL023375 00089 CBIN0281789 1330 04/06/2022 No Such Account
9001 MP1735008_291222APB_FTO_606391 1735008013NRG23291220221152341 029937146 29/12/2022 BIR SINGH BIR SINGH 1735008013WL093652 00051 MAHB0000790 2160 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9002 MP1735006_310522FTO_168604 1735006000NRG23310520220387320 140060649 31/05/2022 sona sona 1735006WL023366 00415 SBIN0002876 1351 04/06/2022 No Such Account
9003 MP1735006_310522FTO_168604 1735006000NRG23310520220387319 140060649 31/05/2022 veerchand veerchand 1735006WL023366 00415 SBIN0002876 1351 04/06/2022 No Such Account
9004 MP1735008_180822FTO_342207 1735008022NRG22170820221925156 695914169 18/08/2022 kehar kehar 1735008WL0120301 00089 CBIN0281918 2702 02/09/2022 Account closed
9005 MP1735008_180822FTO_342207 1735008022NRG22170820221925157 695914169 18/08/2022 kehar kehar 1735008WL0120301 00089 CBIN0281918 386 02/09/2022 Account closed
9006 MP1735006_310522FTO_168604 1735006000NRG23310520220387314 140060649 31/05/2022 santlal santlal 1735006WL023366 00176 IDIB000C595 1351 04/06/2022 No Such Account
9007 MP1735006_310522FTO_168604 1735006000NRG23310520220387304 140060649 31/05/2022 KALABATI BAI PARTE KALABATI BAI PARTE 1735006WL023366 00089 CBIN0281789 1351 04/06/2022 No Such Account
9008 MP1735006_310522FTO_167382 1735006000NRG23310520220385318 140952998 31/05/2022 Lakan Lakan 1735006WL023267 00176 IDIB000C595 570 04/06/2022 Account closed
9009 MP1735006_310522FTO_166718 1735006000NRG23310520220380331 140967103 31/05/2022 Bhukko Bai Bhukko Bai 1735006WL023050 00089 CBIN0281789 1262 04/06/2022 No Such Account
9010 MP1735006_310522FTO_166718 1735006000NRG23310520220380157 140967103 31/05/2022 mahendra mahendra 1735006WL023042 00415 SBIN0002876 1140 04/06/2022 No Such Account
9011 MP1735006_310522FTO_166718 1735006000NRG23310520220379960 140967103 31/05/2022 suneeta suneeta 1735006WL023019 00089 CBIN0281789 1428 04/06/2022 No Such Account
9012 MP1735008_180822FTO_342207 1735008029NRG22170820221925158 695914169 18/08/2022 manisha manisha 1735008WL0120302 00089 CBIN0281918 1110 02/09/2022 Account closed
9013 MP1735006_010223FTO_663661 1735006000NRG23310120231339480 007745795 01/02/2023 aiito aiito 1735006WL104191 00415 SBIN0000421 1000 16/02/2023 No Such Account
9014 MP1735006_010223FTO_663661 1735006000NRG23310120231339444 007745795 01/02/2023 koush koush 1735006WL104191 00176 IDIB000C595 1000 16/02/2023 Account closed
9015 MP1735006_301222FTO_606879 1735006000NRG23301220221154826 027180151 30/12/2022 Anusuiya Anusuiya 1735006WL093749 00176 IDIB000M539 3060 17/02/2023 No Such Account
9016 MP1735006_301222FTO_606879 1735006000NRG23301220221154814 027180151 30/12/2022 SHARDA SHARDA 1735006WL093744 00089 CBIN0281788 3060 17/02/2023 Account closed
9017 MP1735006_301222FTO_606879 1735006000NRG23301220221154797 027180151 30/12/2022 bharat bharat 1735006WL093739 00089 CBIN0281789 570 17/02/2023 No Such Account
9018 MP1735006_300922FTO_433905 1735006000NRG23300920220838027 410851322 30/09/2022 FOOLWATI FOOLWATI 1735006WL064523 00089 CBIN0281789 2856 07/10/2022 No Such Account
9019 MP1735006_300922FTO_433905 1735006000NRG23300920220838024 410851322 30/09/2022 Barati Barati 1735006WL064520 00089 CBIN0281788 1428 07/10/2022 No Such Account
9020 MP1735009_190722FTO_271327 1735009000NRG22120420221921774 19/07/2022 siyabati siyabati 1735009WL0119249 00089 CBIN0281997 760 26/06/2023 CMNE002,
9021 MP1735006_290323APB_FTO_733397 1735006000NRG23290320231465105 873409768 29/03/2023 PREMWATI PREMWATI 1735006WL112448 00176 IDIB000C595 800 04/04/2023 Aadhaar Number not Mapped to Account Number
9022 MP1735006_281022FTO_483478 1735006000NRG23281020220923282 028222445 28/10/2022 dansingh dansingh 1735006WL073375 00176 IDIB000C595 3060 07/11/2022 No Such Account
9023 MP1735006_280622FTO_228749 1735006000NRG23280620220622719 595397373 28/06/2022 droga droga 1735006WL036564 00089 CBIN0281788 1428 01/07/2022 No Such Account
9024 MP1735009_010323APB_FTO_686249 1735009000NRG23010320231380567 693093794 01/03/2023 Sem Lal Sem Lal 1735009WL108335 00089 CBIN0281548 1164 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9025 MP1735006_280622FTO_228749 1735006000NRG23280620220622713 595397373 28/06/2022 ramlal ramlal 1735006WL036563 00089 CBIN0281788 1428 01/07/2022 No Such Account
9026 MP1735006_270123FTO_656621 1735006000NRG23270120231314592 887154492 27/01/2023 Mohniya Mohniya 1735006WL102665 00089 CBIN0281788 1206 15/02/2023 No Such Account
9027 MP1735006_270123FTO_656621 1735006000NRG23270120231314500 887154492 27/01/2023 mitlesh mitlesh 1735006WL102663 00089 CBIN0281789 1206 15/02/2023 No Such Account
9028 MP1735006_270123FTO_656621 1735006000NRG23270120231314499 887154492 27/01/2023 Laxmi Patel Laxmi Patel 1735006WL102663 00089 CBIN0281788 1206 15/02/2023 No Such Account
9029 MP1735006_261122FTO_539665 1735006000NRG23261120220986497 628210163 26/11/2022 mamta mamta 1735006WL081749 00089 CBIN0281789 200 09/12/2022 No Such Account
9030 MP1735006_261122FTO_539030 1735006000NRG23261120220986172 628208679 26/11/2022 varsha varsha 1735006WL081712 00089 CBIN0281789 1140 09/12/2022 No Such Account
9031 MP1735006_261122FTO_539030 1735006000NRG23261120220985916 628208679 26/11/2022 anju anju 1735006WL081673 00089 CBIN0281789 1140 09/12/2022 No Such Account
9032 MP1735006_261122FTO_539030 1735006000NRG23261120220985891 628208679 26/11/2022 Kajal singh Kajal singh 1735006WL081666 00089 CBIN0281788 200 09/12/2022 No Such Account
9033 MP1735006_261122FTO_539030 1735006000NRG23261120220985826 628208679 26/11/2022 NETRAM NAMDEO NETRAM NAMDEO 1735006WL081654 00415 SBIN0013651 1206 09/12/2022 No Such Account
9034 MP1735006_260922FTO_423056 1735006000NRG23260920220821657 415151587 26/09/2022 RAJESH KUMAR DHURVE RAJESH KUMAR DHURVE 1735006WL062546 00089 CBIN0281789 772 07/10/2022 No Such Account
9035 MP1735006_260822FTO_359516 1735006000NRG23260820220753891 392975741 26/08/2022 kisso bai kisso bai 1735006WL054230 00089 CBIN0281789 1428 06/10/2022 No Such Account
9036 MP1735006_260822FTO_359516 1735006000NRG23260820220753870 392975741 26/08/2022 sukoo sukoo 1735006WL054225 00176 IDIB000C595 2856 06/10/2022 No Such Account
9037 MP1735006_260822FTO_359516 1735006000NRG23260820220753869 392975741 26/08/2022 sukhlal sukhlal 1735006WL054225 00176 IDIB000C595 2856 06/10/2022 No Such Account
9038 MP1735006_260822FTO_359516 1735006000NRG23260820220753861 392975741 26/08/2022 MANISH PANDRE MANISH PANDRE 1735006WL054221 00415 SBIN0013651 2856 06/10/2022 A/c Blocked or Frozen
9039 MP1735006_260822FTO_359516 1735006000NRG23260820220753840 392975741 26/08/2022 janghel janghel 1735006WL054216 00176 IDIB000C595 1140 06/10/2022 A/c Blocked or Frozen
9040 MP1735006_260123FTO_654305 1735006000NRG23260120231306696 887205404 26/01/2023 mab mab 1735006WL102223 00089 CBIN0281789 1140 15/02/2023 No Such Account
9041 MP1735006_260123FTO_654305 1735006000NRG23260120231306411 887205404 26/01/2023 kamlesh kamlesh 1735006WL102203 00697 BKID0MG1344 1836 15/02/2023 No Such Account
9042 MP1735006_260123FTO_654305 1735006000NRG23260120231306405 887205404 26/01/2023 munni bai munni bai 1735006WL102203 00697 BKID0MG1344 3264 15/02/2023 No Such Account
9043 MP1735006_260123FTO_654305 1735006000NRG23260120231306398 887205404 26/01/2023 gopi gopi 1735006WL102201 00078 CNRB0004115 1224 15/02/2023 No Such Account
9044 MP1735006_260123FTO_654305 1735006000NRG23260120231306387 887205404 26/01/2023 subhiya subhiya 1735006WL102200 00089 CBIN0281789 816 15/02/2023 No Such Account
9045 MP1735006_260123FTO_654305 1735006000NRG23260120231306386 887205404 26/01/2023 raj raj 1735006WL102200 00089 CBIN0281789 816 15/02/2023 No Such Account
9046 MP1735006_251022FTO_479022 1735006000NRG23251020220917159 828789005 25/10/2022 suneeta suneeta 1735006WL072636 00089 CBIN0281789 1000 01/11/2022 No Such Account
9047 MP1735006_251022FTO_479022 1735006000NRG23251020220917157 828789005 25/10/2022 Ramsingh jangi Ramsingh jangi 1735006WL072635 00176 IDIB000C595 2856 01/11/2022 A/c Blocked or Frozen
9048 MP1735006_251022FTO_479022 1735006000NRG23251020220917014 828789005 25/10/2022 bharat bharat 1735006WL072628 00089 CBIN0281789 3060 01/11/2022 No Such Account
9049 MP1735006_251022FTO_479022 1735006000NRG23251020220916961 828789005 25/10/2022 savitri savitri 1735006WL072624 00089 CBIN0281789 3264 01/11/2022 No Such Account
9050 MP1735006_250123FTO_652196 1735006000NRG23250120231298840 887259248 25/01/2023 Vishram Vishram 1735006WL101833 00176 IDIB000C595 600 15/02/2023 No Such Account
9051 MP1735006_250123FTO_652196 1735006000NRG23250120231298821 887259248 25/01/2023 dhe dhe 1735006WL101833 00176 IDIB000C595 1000 15/02/2023 No Such Account
9052 MP1735006_250123FTO_652196 1735006000NRG23250120231298819 887259248 25/01/2023 ruk ruk 1735006WL101833 00176 IDIB000C595 1000 15/02/2023 A/c Blocked or Frozen
9053 MP1735006_250123FTO_652196 1735006000NRG23250120231298803 887259248 25/01/2023 imarat imarat 1735006WL101833 00176 IDIB000C595 600 15/02/2023 No Such Account
9054 MP1735006_250123FTO_652196 1735006000NRG23250120231298802 887259248 25/01/2023 Bhudharam Bhudharam 1735006WL101833 00176 IDIB000M539 1200 15/02/2023 No Such Account
9055 MP1735006_250123FTO_652196 1735006000NRG23250120231298791 887259248 25/01/2023 Jhanglu Jhanglu 1735006WL101833 00176 IDIB000C595 1200 15/02/2023 No Such Account
9056 MP1735006_250123FTO_652196 1735006000NRG23250120231298770 887259248 25/01/2023 narmada narmada 1735006WL101832 00089 CBIN0281789 1224 15/02/2023 No Such Account
9057 MP1735006_250123FTO_652196 1735006000NRG23250120231298769 887259248 25/01/2023 dlr dlr 1735006WL101832 00089 CBIN0281789 1224 15/02/2023 No Such Account
9058 MP1735006_250123FTO_652196 1735006000NRG23250120231298741 887259248 25/01/2023 hari lal hari lal 1735006WL101832 00415 SBIN0002876 1224 15/02/2023 No Such Account
9059 MP1735006_250123FTO_652196 1735006000NRG23250120231298591 887259248 25/01/2023 Anjana Anjana 1735006WL101832 00415 SBIN0002876 1224 15/02/2023 No Such Account
9060 MP1735006_250123FTO_652196 1735006000NRG23250120231298590 887259248 25/01/2023 Dinesh Dinesh 1735006WL101832 00089 CBIN0281789 1224 15/02/2023 No Such Account
9061 MP1735006_250123FTO_652196 1735006000NRG23250120231298588 887259248 25/01/2023 Durga Durga 1735006WL101832 00089 CBIN0281789 1224 15/02/2023 No Such Account
9062 MP1735006_250123FTO_652196 1735006000NRG23250120231298581 887259248 25/01/2023 ssaaa ssaaa 1735006WL101832 00089 CBIN0281789 1224 15/02/2023 No Such Account
9063 MP1735006_250123FTO_652196 1735006000NRG23250120231298575 887259248 25/01/2023 ginso ginso 1735006WL101832 00176 IDIB000C595 1224 15/02/2023 No Such Account
9064 MP1735009_231122FTO_530279 1735009000NRG23231120220977349 628434923 23/11/2022 ram bai dhurwey ram bai dhurwey 1735009WL080733 00089 CBIN0281548 1400 09/12/2022 No Such Account
9065 MP1735006_250123FTO_652196 1735006000NRG23250120231298558 887259248 25/01/2023 khairsingh khairsingh 1735006WL101829 00176 IDIB000C595 3264 15/02/2023 Account closed
9066 MP1735009_251022APB_FTO_479867 1735009000NRG23251020220918082 828696874 25/10/2022 mate singh mate singh 1735009WL072691 00697 BKID0MG1341 1200 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9067 MP1735006_250123FTO_652196 1735006000NRG23250120231298487 887259248 25/01/2023 chetram chetram 1735006WL101816 00089 CBIN0281789 3060 15/02/2023 No Such Account
9068 MP1735006_250123FTO_652196 1735006000NRG23250120231298446 887259248 25/01/2023 AMITA AMITA 1735006WL101810 00176 IDIB000C595 1428 15/02/2023 Account closed
9069 MP1735006_240822APB_FTO_354712 1735006000NRG23240820220751511 730115328 24/08/2022 RAMESHWAR YADAV RAMESHWAR YADAV 1735006WL053835 00415 SBIN0002876 3060 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9070 MP1735006_240722FTO_281860 1735006000NRG23240720220700756 486201358 24/07/2022 indrwti indrwti 1735006WL044961 00089 CBIN0281789 510 16/08/2022 No Such Account
9071 MP1735006_240123FTO_650241 1735006000NRG23240120231291358 887272977 24/01/2023 Rekha Lodhi Rekha Lodhi 1735006WL101471 00089 CBIN0281789 2856 15/02/2023 No Such Account
9072 MP1735006_240123FTO_650241 1735006000NRG23240120231291326 887272977 24/01/2023 kaka kaka 1735006WL101467 00176 IDIB000C595 3060 15/02/2023 No Such Account
9073 MP1735006_120123FTO_630130 1735006000NRG23120120231232445 004930003 12/01/2023 mishri mishri 1735006WL098100 00089 CBIN0281788 1200 16/02/2023 Account closed
9074 MP1735006_120123FTO_630130 1735006000NRG23120120231232560 004930003 12/01/2023 johan johan 1735006WL098102 00089 CBIN0281789 800 16/02/2023 No Such Account
9075 MP1735006_120123FTO_630130 1735006000NRG23120120231232561 004930003 12/01/2023 koush koush 1735006WL098102 00176 IDIB000C595 800 16/02/2023 Account closed
9076 MP1735006_120123FTO_630130 1735006000NRG23120120231232888 004930003 12/01/2023 kandhi kandhi 1735006WL098117 00415 SBIN0002876 390 16/02/2023 No Such Account
9077 MP1735006_120123FTO_630130 1735006000NRG23120120231232889 004930003 12/01/2023 kandhi kandhi 1735006WL098117 00415 SBIN0002876 585 16/02/2023 No Such Account
9078 MP1735006_120123FTO_630130 1735006000NRG23120120231232905 004930003 12/01/2023 Sugreev Sugreev 1735006WL098117 00415 SBIN0000421 1170 16/02/2023 No Such Account
9079 MP1735006_120123FTO_630130 1735006000NRG23120120231232906 004930003 12/01/2023 Sugreev Sugreev 1735006WL098117 00415 SBIN0000421 195 16/02/2023 No Such Account
9080 MP1735006_120123FTO_630130 1735006000NRG23120120231232945 004930003 12/01/2023 parsotam parsotam 1735006WL098117 00176 IDIB000C595 390 16/02/2023 No Such Account
9081 MP1735006_120123FTO_630130 1735006000NRG23120120231232946 004930003 12/01/2023 sevkali sevkali 1735006WL098117 00415 SBIN0002876 390 16/02/2023 No Such Account
9082 MP1735006_120123FTO_630130 1735006000NRG23120120231232947 004930003 12/01/2023 parsotam parsotam 1735006WL098117 00176 IDIB000C595 1170 16/02/2023 No Such Account
9083 MP1735006_120123FTO_630130 1735006000NRG23120120231232948 004930003 12/01/2023 sevkali sevkali 1735006WL098117 00415 SBIN0002876 1170 16/02/2023 No Such Account
9084 MP1735006_120123FTO_630130 1735006000NRG23120120231232954 004930003 12/01/2023 geeta bai geeta bai 1735006WL098117 00697 BKID0MG1344 195 16/02/2023 No Such Account
9085 MP1735006_120123FTO_630130 1735006000NRG23120120231232955 004930003 12/01/2023 geeta bai geeta bai 1735006WL098117 00697 BKID0MG1344 1170 16/02/2023 No Such Account
9086 MP1735006_120123FTO_630130 1735006000NRG23120120231232958 004930003 12/01/2023 Rahul Parte Rahul Parte 1735006WL098117 00176 IDIB000C595 195 16/02/2023 No Such Account
9087 MP1735006_120123FTO_630130 1735006000NRG23120120231232959 004930003 12/01/2023 Saroj Saroj 1735006WL098117 00176 IDIB000C595 1170 16/02/2023 No Such Account
9088 MP1735006_120123FTO_630130 1735006000NRG23120120231232975 004930003 12/01/2023 Sumantra Parte Sumantra Parte 1735006WL098117 00176 IDIB000C595 195 16/02/2023 No Such Account
9089 MP1735006_120123FTO_630130 1735006000NRG23120120231232979 004930003 12/01/2023 Rajesh Rajesh 1735006WL098117 00176 IDIB000C595 195 16/02/2023 No Such Account
9090 MP1735006_120123FTO_630130 1735006000NRG23120120231232981 004930003 12/01/2023 Rajesh Rajesh 1735006WL098117 00176 IDIB000C595 1170 16/02/2023 No Such Account
9091 MP1735006_120123FTO_630130 1735006000NRG23120120231232983 004930003 12/01/2023 Yasoda Yasoda 1735006WL098117 00176 IDIB000C595 1170 16/02/2023 No Such Account
9092 MP1735006_120123FTO_630130 1735006000NRG23120120231232984 004930003 12/01/2023 Yasoda Yasoda 1735006WL098117 00176 IDIB000C595 195 16/02/2023 No Such Account
9093 MP1735006_120123FTO_630130 1735006000NRG23120120231232985 004930003 12/01/2023 sevvati sevvati 1735006WL098117 00176 IDIB000C595 195 16/02/2023 No Such Account
9094 MP1735006_120123FTO_630130 1735006000NRG23120120231232986 004930003 12/01/2023 Naveen Kumar Masram Naveen Kumar Masram 1735006WL098117 00176 IDIB000C595 195 16/02/2023 No Such Account
9095 MP1735006_120123FTO_630130 1735006000NRG23120120231232987 004930003 12/01/2023 sevvati sevvati 1735006WL098117 00176 IDIB000C595 1170 16/02/2023 No Such Account
9096 MP1735006_120123FTO_630130 1735006000NRG23120120231232988 004930003 12/01/2023 Naveen Kumar Masram Naveen Kumar Masram 1735006WL098117 00176 IDIB000C595 1170 16/02/2023 No Such Account
9097 MP1735006_120123FTO_630130 1735006000NRG23120120231232990 004930003 12/01/2023 Janki Bai Janki Bai 1735006WL098117 00176 IDIB000C595 195 16/02/2023 No Such Account
9098 MP1735006_120123FTO_630130 1735006000NRG23120120231232991 004930003 12/01/2023 Vijanti Bai Parte Vijanti Bai Parte 1735006WL098117 00176 IDIB000C595 195 16/02/2023 No Such Account
9099 MP1735006_120123FTO_630130 1735006000NRG23120120231232992 004930003 12/01/2023 chainsingh chainsingh 1735006WL098117 00415 SBIN0002876 195 16/02/2023 No Such Account
9100 MP1735006_120123FTO_630130 1735006000NRG23120120231232993 004930003 12/01/2023 chainsingh chainsingh 1735006WL098117 00415 SBIN0002876 1170 16/02/2023 No Such Account
9101 MP1735006_120123FTO_630130 1735006000NRG23120120231233001 004930003 12/01/2023 saniya saniya 1735006WL098117 00176 IDIB000C595 195 16/02/2023 No Such Account
9102 MP1735006_251122FTO_533270 1735006000NRG23251120220982178 628262697 25/11/2022 maanshing maanshing 1735006WL0081275 00176 IDIB000C595 3060 09/12/2022 No Such Account
9103 MP1735006_251122FTO_533270 1735006000NRG23251120220982179 628262697 25/11/2022 rukmani rukmani 1735006WL0081276 00697 BKID0MG1344 700 09/12/2022 No Such Account
9104 MP1735006_251122FTO_533270 1735006000NRG23251120220982180 628262697 25/11/2022 jamwati jamwati 1735006WL0081277 00089 CBIN0281789 2856 09/12/2022 No Such Account
9105 MP1735006_251122FTO_533270 1735006000NRG23251120220982182 628262697 25/11/2022 FOOLWATI FOOLWATI 1735006WL0081278 00089 CBIN0281788 2856 09/12/2022 No Such Account
9106 MP1735006_170323FTO_709353 1735006000NRG23260120231307938 729370460 17/03/2023 maya maya 1735006WL0102287 00697 BKID0MG1344 990 28/03/2023 No Such Account
9107 MP1735006_170323FTO_709353 1735006000NRG23260120231307940 729370460 17/03/2023 vinay vinay 1735006WL0102289 00089 CBIN0281789 3060 28/03/2023 No Such Account
9108 MP1735006_170323FTO_709353 1735006000NRG23260120231307941 729370460 17/03/2023 juliyana juliyana 1735006WL0102289 00089 CBIN0281789 3060 28/03/2023 No Such Account
9109 MP1735006_170323FTO_709353 1735006000NRG23260120231307942 729370460 17/03/2023 juliyana juliyana 1735006WL0102289 00089 CBIN0281789 3264 28/03/2023 No Such Account
9110 MP1735006_170323FTO_709353 1735006000NRG23260120231307943 729370460 17/03/2023 anju anju 1735006WL0102289 00089 CBIN0281789 1295 28/03/2023 No Such Account
9111 MP1735006_170323FTO_709353 1735006000NRG23260120231307946 729370460 17/03/2023 Varsha Varsha 1735006WL0102289 00415 SBIN0013651 1050 28/03/2023 No Such Account
9112 MP1735006_170323FTO_709353 1735006000NRG23260120231307947 729370460 17/03/2023 Imrti Imrti 1735006WL0102289 00415 SBIN0013651 603 28/03/2023 No Such Account
9113 MP1735006_170323FTO_709353 1735006000NRG23260120231307948 729370460 17/03/2023 Ravina Ravina 1735006WL0102289 00089 CBIN0281789 1110 28/03/2023 No Such Account
9114 MP1735006_170323FTO_709353 1735006000NRG23260120231307949 729370460 17/03/2023 SATISH KANHARIYA SATISH KANHARIYA 1735006WL0102289 00691 IPOS0000001 1110 28/03/2023 Account closed
9115 MP1735006_170323FTO_709353 1735006000NRG23260120231307950 729370460 17/03/2023 SATISH KANHARIYA SATISH KANHARIYA 1735006WL0102289 00691 IPOS0000001 1110 28/03/2023 Account closed
9116 MP1735006_170323FTO_709353 1735006000NRG23260120231307951 729370460 17/03/2023 DUJA BAI MASRAM DUJA BAI MASRAM 1735006WL0102290 00415 SBIN0002876 1330 28/03/2023 No Such Account
9117 MP1735006_170323FTO_709353 1735006000NRG23260120231307955 729370460 17/03/2023 raatrani raatrani 1735006WL0102291 00089 CBIN0281789 1225 28/03/2023 No Such Account
9118 MP1735006_170323FTO_709353 1735006000NRG23260120231307956 729370460 17/03/2023 SAVITA SAVITA 1735006WL0102292 00089 CBIN0281789 1200 28/03/2023 No Such Account
9119 MP1735006_170323FTO_709353 1735006000NRG23260120231307959 729370460 17/03/2023 mangal mangal 1735006WL0102293 00415 SBIN0002876 201 28/03/2023 No Such Account
9120 MP1735006_170323FTO_709353 1735006000NRG23260120231307962 729370460 17/03/2023 amar amar 1735006WL0102294 00089 CBIN0281789 3264 28/03/2023 No Such Account
9121 MP1735006_170323FTO_709353 1735006000NRG23260120231307963 729370460 17/03/2023 puniya puniya 1735006WL0102294 00089 CBIN0281789 3264 28/03/2023 No Such Account
9122 MP1735006_170323FTO_709353 1735006000NRG23260120231307964 729370460 17/03/2023 suniya suniya 1735006WL0102294 00089 CBIN0281789 3264 28/03/2023 No Such Account
9123 MP1735006_170323FTO_709353 1735006000NRG23260120231307965 729370460 17/03/2023 dholi dholi 1735006WL0102294 00089 CBIN0281789 3264 28/03/2023 No Such Account
9124 MP1735006_170323FTO_709353 1735006000NRG23260120231307966 729370460 17/03/2023 bhago bhago 1735006WL0102294 00089 CBIN0281789 3264 28/03/2023 No Such Account
9125 MP1735006_170323FTO_709353 1735006000NRG23260120231307967 729370460 17/03/2023 naval naval 1735006WL0102294 00089 CBIN0281789 3264 28/03/2023 No Such Account
9126 MP1735006_170323FTO_709353 1735006000NRG23260120231307968 729370460 17/03/2023 kisana kumar kisana kumar 1735006WL0102294 00089 CBIN0281789 2652 28/03/2023 No Such Account
9127 MP1735006_170323FTO_709353 1735006000NRG23260120231307969 729370460 17/03/2023 sohan sohan 1735006WL0102294 00089 CBIN0281789 2652 28/03/2023 No Such Account
9128 MP1735006_170323FTO_709353 1735006000NRG23260120231307970 729370460 17/03/2023 deep deep 1735006WL0102294 00089 CBIN0281789 2652 28/03/2023 No Such Account
9129 MP1735006_170323FTO_709353 1735006000NRG23260120231307971 729370460 17/03/2023 maho maho 1735006WL0102294 00089 CBIN0281789 3264 28/03/2023 No Such Account
9130 MP1735006_170323FTO_709353 1735006000NRG23260120231307972 729370460 17/03/2023 ramnath ramnath 1735006WL0102294 00089 CBIN0281789 3264 28/03/2023 No Such Account
9131 MP1735006_240123FTO_650241 1735006000NRG23240120231291246 887272977 24/01/2023 hemraj hemraj 1735006WL101459 00089 CBIN0281083 2448 15/02/2023 No Such Account
9132 MP1735006_240123FTO_650241 1735006000NRG23240120231291190 887272977 24/01/2023 Ghanshyam Jhariya Ghanshyam Jhariya 1735006WL101444 00089 CBIN0281789 2856 15/02/2023 No Such Account
9133 MP1735006_230522FTO_146997 1735006000NRG23230520220313875 022533323 23/05/2022 Yashvant Yashvant 1735006WL019306 00415 SBIN0002876 402 28/05/2022 No Such Account
9134 MP1735006_230522FTO_146997 1735006000NRG23230520220313867 022533323 23/05/2022 bela bai bela bai 1735006WL019306 00415 SBIN0002876 1005 28/05/2022 No Such Account
9135 MP1735006_230522FTO_146997 1735006000NRG23230520220313837 022533323 23/05/2022 balsingh balsingh 1735006WL019306 00415 SBIN0002876 2613 28/05/2022 No Such Account
9136 MP1735009_010622FTO_171341 1735009009NRG23010620220390940 138946903 01/06/2022 TULSHIRAM TULSHIRAM 1735009009WL023589 00697 BKID0MG1341 1158 04/06/2022 No Such Account
9137 MP1735009_010622FTO_171341 1735009009NRG23010620220390941 138946903 01/06/2022 SUKHMIN SUKHMIN 1735009009WL023589 00697 BKID0MG1341 1158 04/06/2022 No Such Account
9138 MP1735006_230522APB_FTO_147001 1735006000NRG23230520220313786 022533223 23/05/2022 rajkumar rajkumar 1735006WL019303 00415 SBIN0002876 1170 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9139 MP1735006_230522FTO_146997 1735006000NRG23230520220313517 022533323 23/05/2022 Anita Yadav Anita Yadav 1735006WL019298 00176 IDIB000C595 960 28/05/2022 No Such Account
9140 MP1735006_230522FTO_146997 1735006000NRG23230520220313430 022533323 23/05/2022 RAJKUMAR UIKEY RAJKUMAR UIKEY 1735006WL019298 00176 IDIB000C595 800 28/05/2022 No Such Account
9141 MP1735006_220922FTO_415749 1735006000NRG23220920220812725 374389804 22/09/2022 Ashvani Kumar Padwar Ashvani Kumar Padwar 1735006WL061566 00176 IDIB000C595 1134 04/10/2022 No Such Account
9142 MP1735006_220722FTO_278111 1735006000NRG23220720220698145 486733907 22/07/2022 varsha yadav varsha yadav 1735006WL044609 00089 CBIN0281789 1428 19/08/2022 No Such Account
9143 MP1735006_220622FTO_219359 1735006000NRG23220620220591688 553774084 22/06/2022 Suchita Suchita 1735006WL034472 00089 CBIN0281789 1170 29/06/2022 No Such Account
9144 MP1735006_220522FTO_144179 1735006000NRG23220520220304481 002083476 22/05/2022 veersingh veersingh 1735006WL018791 00176 IDIB000C595 1428 27/05/2022 A/c Blocked or Frozen
9145 MP1735006_220522FTO_144179 1735006000NRG23220520220304435 002083476 22/05/2022 ravindra ravindra 1735006WL018787 00176 IDIB000C595 190 27/05/2022 No Such Account
9146 MP1735006_220522FTO_144179 1735006000NRG23220520220304245 002083476 22/05/2022 Sundri bai Sundri bai 1735006WL018781 00415 SBIN0013651 800 27/05/2022 No Such Account
9147 MP1735006_211222FTO_594995 1735006000NRG23211220221102682 060753563 21/12/2022 sandeep sandeep 1735006WL090846 00697 BKID0MG1344 1020 28/12/2022 No Such Account
9148 MP1735006_210922FTO_411957 1735006000NRG23210920220808380 374448827 21/09/2022 Yashoda Yashoda 1735006WL061031 00176 IDIB000C595 1000 04/10/2022 No Such Account
9149 MP1735006_200922FTO_409991 1735006000NRG23200920220806948 374481917 20/09/2022 Ashvani Kumar Padwar Ashvani Kumar Padwar 1735006WL060859 00176 IDIB000C595 935 06/10/2022 No Such Account
9150 MP1735006_200922FTO_409991 1735006000NRG23200920220806885 374481917 20/09/2022 Lalit Sahu Lalit Sahu 1735006WL060853 00415 SBIN0002876 925 06/10/2022 No Such Account
9151 MP1735006_200922FTO_409991 1735006000NRG23200920220806815 374481917 20/09/2022 premshing premshing 1735006WL060850 00176 IDIB000C595 1365 06/10/2022 No Such Account
9152 MP1735006_210522FTO_141447 1735006000NRG23200520220294573 883062221 21/05/2022 Laxmi Patel Laxmi Patel 1735006WL018335 00089 CBIN0281788 1140 25/05/2022 No Such Account
9153 MP1735006_200123FTO_644174 1735006000NRG23200120231271143 887447930 20/01/2023 Kamla Kamla 1735006WL100336 00415 SBIN0013651 2448 15/02/2023 No Such Account
9154 MP1735006_200123FTO_644174 1735006000NRG23200120231271122 887447930 20/01/2023 Danendra Danendra 1735006WL100331 00089 CBIN0281789 3060 15/02/2023 No Such Account
9155 MP1735006_200123FTO_644174 1735006000NRG23200120231271097 887447930 20/01/2023 sudama sudama 1735006WL100328 00415 SBIN0002876 2856 15/02/2023 Account closed
9156 MP1735006_180522FTO_134747 1735006000NRG23180520220275088 878008791 18/05/2022 imarti imarti 1735006WL017336 00089 CBIN0281789 2520 25/05/2022 No Such Account
9157 MP1735006_180123FTO_639941 1735006000NRG23180120231257321 890175323 18/01/2023 Satiya Satiya 1735006WL099528 00176 IDIB000C595 1330 15/02/2023 No Such Account
9158 MP1735006_180123FTO_639941 1735006000NRG23180120231257262 890175323 18/01/2023 Jhanglu Jhanglu 1735006WL099528 00176 IDIB000C595 1330 15/02/2023 No Such Account
9159 MP1735006_120123FTO_630130 1735006000NRG23120120231233002 004930003 12/01/2023 saniya saniya 1735006WL098117 00176 IDIB000C595 1170 16/02/2023 No Such Account
9160 MP1735006_120123FTO_630130 1735006000NRG23120120231233007 004930003 12/01/2023 Surajlal Uikey Surajlal Uikey 1735006WL098117 00176 IDIB000C595 195 16/02/2023 No Such Account
9161 MP1735006_120123FTO_630130 1735006000NRG23120120231233010 004930003 12/01/2023 Surajlal Uikey Surajlal Uikey 1735006WL098117 00176 IDIB000C595 1170 16/02/2023 No Such Account
9162 MP1735006_120123FTO_630130 1735006000NRG23120120231233012 004930003 12/01/2023 Manish Kumar Maravi Manish Kumar Maravi 1735006WL098117 00176 IDIB000C595 1170 16/02/2023 No Such Account
9163 MP1735006_120123FTO_630130 1735006000NRG23120120231233014 004930003 12/01/2023 Manish Kumar Maravi Manish Kumar Maravi 1735006WL098117 00176 IDIB000C595 195 16/02/2023 No Such Account
9164 MP1735006_120123FTO_630130 1735006000NRG23120120231233015 004930003 12/01/2023 sonsigh sonsigh 1735006WL098117 00176 IDIB000C595 195 16/02/2023 No Such Account
9165 MP1735006_120123FTO_630130 1735006000NRG23120120231233016 004930003 12/01/2023 sonsigh sonsigh 1735006WL098117 00176 IDIB000C595 1170 16/02/2023 No Such Account
9166 MP1735006_171122FTO_515861 1735006000NRG23120620220499321 373786576 17/11/2022 halku halku 1735006WL0029459 00089 CBIN0281789 3060 24/11/2022 No Such Account
9167 MP1735006_171122FTO_515861 1735006000NRG23120620220499329 373786576 17/11/2022 ajay ajay 1735006WL0029462 00176 IDIB000C595 570 24/11/2022 No Such Account
9168 MP1735006_171122FTO_515861 1735006000NRG23120620220499330 373786576 17/11/2022 DHURP LAL UIKEY DHURP LAL UIKEY 1735006WL0029462 00176 IDIB000C595 190 24/11/2022 No Such Account
9169 MP1735006_171122FTO_515861 1735006000NRG23120620220499334 373786576 17/11/2022 Narbadiya Narbadiya 1735006WL0029464 00415 SBIN0013651 1428 24/11/2022 No Such Account
9170 MP1735006_020822FTO_301882 1735006000NRG23120620220499337 482073051 02/08/2022 aarti aarti 1735006WL0029466 00697 BKID0NAMRGB 1260 16/08/2022 No Such Account
9171 MP1735006_171122FTO_515861 1735006000NRG23120620220499346 373786576 17/11/2022 pra pra 1735006WL0029470 00697 BKID0NAMRGB 925 24/11/2022 No Such Account
9172 MP1735006_171122FTO_515861 1735006000NRG23120620220499347 373786576 17/11/2022 satish satish 1735006WL0029470 00697 BKID0MG1344 1110 24/11/2022 No Such Account
9173 MP1735006_150822FTO_333655 1735006000NRG23120820220732673 696503502 15/08/2022 buddho buddho 1735006WL0050603 00415 SBIN0002876 380 02/09/2022 No Such Account
9174 MP1735006_150822FTO_333655 1735006000NRG23120820220732692 696503502 15/08/2022 BASANT DHURVE BASANT DHURVE 1735006WL0050607 00415 SBIN0002876 960 02/09/2022 No Such Account
9175 MP1735006_150822FTO_333655 1735006000NRG23120820220732701 696503502 15/08/2022 Janno Bai Janno Bai 1735006WL0050609 00176 IDIB000C595 1050 02/09/2022 No Such Account
9176 MP1735006_150822FTO_333655 1735006000NRG23120820220732706 696503502 15/08/2022 Fulbati Fulbati 1735006WL0050610 00415 SBIN0002876 1330 02/09/2022 No Such Account
9177 MP1735006_150822FTO_333655 1735006000NRG23120820220732707 696503502 15/08/2022 asha asha 1735006WL0050611 00176 IDIB000C595 1068 02/09/2022 No Such Account
9178 MP1735006_150822FTO_333655 1735006000NRG23120820220732719 696503502 15/08/2022 DHURP LAL UIKEY DHURP LAL UIKEY 1735006WL0050614 00176 IDIB000C595 570 02/09/2022 No Such Account
9179 MP1735006_171122FTO_515861 1735006000NRG23120820220732729 373786576 17/11/2022 shiv shiv 1735006WL0050621 00089 CBIN0281789 1224 24/11/2022 No Such Account
9180 MP1735006_171122FTO_515999 1735006000NRG23120820220732736 373786031 17/11/2022 sumtri sumtri 1735006WL0050624 00089 CBIN0281789 1428 24/11/2022 No Such Account
9181 MP1735006_150822FTO_333655 1735006000NRG23120820220732740 696503502 15/08/2022 gayatri Warkade gayatri Warkade 1735006WL0050626 00697 BKID0MG1344 945 02/09/2022 No Such Account
9182 MP1735006_171122FTO_515999 1735006000NRG23120820220732745 373786031 17/11/2022 shailee shailee 1735006WL0050629 00089 CBIN0281789 1330 24/11/2022 Account closed
9183 MP1735006_150822FTO_333655 1735006000NRG23120820220732754 696503502 15/08/2022 balsingh balsingh 1735006WL0050631 00415 SBIN0002876 2211 02/09/2022 No Such Account
9184 MP1735006_171122FTO_515999 1735006000NRG23120820220732755 373786031 17/11/2022 Sardar Sardar 1735006WL0050632 00697 BKID0MG1344 1140 24/11/2022 No Such Account
9185 MP1735006_150822FTO_333655 1735006000NRG23120820220732760 696503502 15/08/2022 PRADEEP YADAV PRADEEP YADAV 1735006WL0050633 00415 SBIN0002876 760 02/09/2022 No Such Account
9186 MP1735006_150822FTO_333655 1735006000NRG23120820220732762 696503502 15/08/2022 DEEPIKA THAKUR DEEPIKA THAKUR 1735006WL0050633 00176 IDIB000C595 760 02/09/2022 No Such Account
9187 MP1735006_180123FTO_639941 1735006000NRG23180120231257121 890175323 18/01/2023 AMITA AMITA 1735006WL099499 00176 IDIB000C595 1428 15/02/2023 Account closed
9188 MP1735006_171222FTO_586721 1735006000NRG23171220221075721 877217904 17/12/2022 Janki Yadav Janki Yadav 1735006WL089153 00089 CBIN0281789 1836 23/12/2022 No Such Account
9189 MP1735006_171222FTO_586721 1735006000NRG23171220221075720 877217904 17/12/2022 Rajesh Kumar Yadav Rajesh Kumar Yadav 1735006WL089153 00089 CBIN0281789 1836 23/12/2022 No Such Account
9190 MP1735006_180123FTO_639941 1735006000NRG23170120231257019 890175323 18/01/2023 RAmkumari RAmkumari 1735006WL099477 00089 CBIN0281789 1200 15/02/2023 No Such Account
9191 MP1735006_180123FTO_639941 1735006000NRG23170120231257018 890175323 18/01/2023 Mohniya Mohniya 1735006WL099477 00089 CBIN0281788 1200 15/02/2023 No Such Account
9192 MP1735006_180123FTO_639941 1735006000NRG23170120231256998 890175323 18/01/2023 rajana rajana 1735006WL099477 00089 CBIN0281788 1200 15/02/2023 No Such Account
9193 MP1735006_180123FTO_639941 1735006000NRG23170120231256923 890175323 18/01/2023 ashok ashok 1735006WL099462 00089 CBIN0281789 965 15/02/2023 No Such Account
9194 MP1735006_180123FTO_639941 1735006000NRG23170120231256875 890175323 18/01/2023 ganesh ganesh 1735006WL099462 00089 CBIN0281789 1158 15/02/2023 No Such Account
9195 MP1735006_180123FTO_639941 1735006000NRG23170120231256822 890175323 18/01/2023 Ugrasen Bhaware Ugrasen Bhaware 1735006WL099460 00697 BKID0MG1352 1120 15/02/2023 Account closed
9196 MP1735006_170123FTO_639674 1735006000NRG23170120231256483 891082389 17/01/2023 bhunna bai bhunna bai 1735006WL099443 00697 BKID0MG1344 1428 15/02/2023 No Such Account
9197 MP1735006_170123FTO_639674 1735006000NRG23170120231256482 891082389 17/01/2023 Satula Satula 1735006WL099443 00176 IDIB000C595 1428 15/02/2023 No Such Account
9198 MP1735006_170123FTO_639674 1735006000NRG23170120231256435 891082389 17/01/2023 REVALAL REVALAL 1735006WL099435 00176 IDIB000M539 1188 15/02/2023 A/c Blocked or Frozen
9199 MP1735006_170123FTO_639674 1735006000NRG23170120231256432 891082389 17/01/2023 Sarita bai Sarita bai 1735006WL099434 00089 CBIN0281789 900 15/02/2023 No Such Account
9200 MP1735006_170123FTO_639674 1735006000NRG23170120231256412 891082389 17/01/2023 sandhya sandhya 1735006WL099434 00089 CBIN0281789 900 15/02/2023 No Such Account
9201 MP1735006_161122FTO_514671 1735006000NRG23161120220956819 356484229 16/11/2022 ramprasad ramprasad 1735006WL078074 00089 CBIN0281789 1428 23/11/2022 No Such Account
9202 MP1735006_161122FTO_514671 1735006000NRG23161120220956818 356484229 16/11/2022 Rahual Rahual 1735006WL078074 00089 CBIN0281789 1224 23/11/2022 No Such Account
9203 MP1735006_161122FTO_514671 1735006000NRG23161120220956817 356484229 16/11/2022 Laxman lal Laxman lal 1735006WL078074 00089 CBIN0281789 1224 23/11/2022 No Such Account
9204 MP1735006_161122FTO_514671 1735006000NRG23161120220956794 356484229 16/11/2022 santosh santosh 1735006WL078068 00089 CBIN0281789 2856 23/11/2022 No Such Account
9205 MP1735006_161122FTO_514671 1735006000NRG23161120220956790 356484229 16/11/2022 dhansingh dhansingh 1735006WL078067 00089 CBIN0281789 2856 23/11/2022 No Such Account
9206 MP1735006_161122FTO_514671 1735006000NRG23161120220956787 356484229 16/11/2022 sukhwanti sukhwanti 1735006WL078066 00089 CBIN0281788 2856 23/11/2022 No Such Account
9207 MP1735006_161122FTO_514671 1735006000NRG23161120220956784 356484229 16/11/2022 bhagat singh bhagat singh 1735006WL078066 00415 SBIN0002876 2856 23/11/2022 No Such Account
9208 MP1735006_160822FTO_335248 1735006000NRG23160820220739092 696317181 16/08/2022 chainwati chainwati 1735006WL051634 00415 SBIN0002876 3060 02/09/2022 No Such Account
9209 MP1735006_160822FTO_335248 1735006000NRG23160820220739091 696317181 16/08/2022 akalwati akalwati 1735006WL051634 00415 SBIN0002876 2856 02/09/2022 No Such Account
9210 MP1735006_160622FTO_207170 1735006000NRG23160620220539936 445056314 16/06/2022 Bhukko Bai Bhukko Bai 1735006WL031707 00089 CBIN0281789 1330 22/06/2022 No Such Account
9211 MP1735006_160622FTO_207170 1735006000NRG23160620220539934 445056314 16/06/2022 ramlal ramlal 1735006WL031707 00089 CBIN0281789 1330 22/06/2022 No Such Account
9212 MP1735006_160622FTO_207170 1735006000NRG23160620220539370 445056314 16/06/2022 Sardar Sardar 1735006WL031682 00697 BKID0NAMRGB 1110 22/06/2022 No Such Account
9213 MP1735006_160622FTO_207170 1735006000NRG23160620220539364 445056314 16/06/2022 ram ram 1735006WL031682 00176 IDIB000C595 740 22/06/2022 No Such Account
9214 MP1735006_160522FTO_129168 1735006000NRG23160520220263643 878763833 16/05/2022 RAJKUMAR UIKEY RAJKUMAR UIKEY 1735006WL016808 00176 IDIB000C595 960 25/05/2022 No Such Account
9215 MP1735006_170323APB_FTO_709348 1735006000NRG23160320231441223 729370432 17/03/2023 jaina bai jaina bai 1735006WL111004 00089 CBIN0281789 3264 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9216 MP1735006_211122FTO_525581 1735006000NRG23081120220936112 430714848 21/11/2022 harilal harilal 1735006WL0075041 00089 CBIN0281789 2856 28/11/2022 Account closed
9217 MP1735006_211122FTO_525581 1735006000NRG23081120220936115 430714848 21/11/2022 jamwati jamwati 1735006WL0075041 00089 CBIN0281789 2856 28/11/2022 No Such Account
9218 MP1735006_211122FTO_525581 1735006000NRG23081120220936121 430714848 21/11/2022 SHIV SHIV 1735006WL0075042 00089 CBIN0281789 1110 28/11/2022 No Such Account
9219 MP1735006_211122FTO_525581 1735006000NRG23081120220936122 430714848 21/11/2022 ravita ravita 1735006WL0075042 00697 BKID0MG1344 1110 28/11/2022 No Such Account
9220 MP1735006_211122FTO_525581 1735006000NRG23081120220936123 430714848 21/11/2022 ravita ravita 1735006WL0075042 00697 BKID0MG1344 1140 28/11/2022 No Such Account
9221 MP1735006_211122FTO_525581 1735006000NRG23081120220936128 430714848 21/11/2022 FOOLWATI FOOLWATI 1735006WL0075044 00089 CBIN0281789 1224 28/11/2022 No Such Account
9222 MP1735006_211122FTO_525581 1735006000NRG23081120220936135 430714848 21/11/2022 dhansingh dhansingh 1735006WL0075046 00089 CBIN0281788 3264 28/11/2022 No Such Account
9223 MP1735006_211122FTO_525581 1735006000NRG23081120220936137 430714848 21/11/2022 sukhwanti sukhwanti 1735006WL0075046 00089 CBIN0281788 3264 28/11/2022 No Such Account
9224 MP1735006_211122FTO_525561 1735006000NRG23081120220936149 430714793 21/11/2022 Anupa Anupa 1735006WL0075047 00697 BKID0MG1344 3264 28/11/2022 No Such Account
9225 MP1735006_211122FTO_525561 1735006000NRG23081120220936152 430714793 21/11/2022 Kishanlal Kishanlal 1735006WL0075047 00688 FINO0001446 3264 28/11/2022 A/c Blocked or Frozen
9226 MP1735006_211122FTO_525561 1735006000NRG23081120220936153 430714793 21/11/2022 savatri savatri 1735006WL0075047 00089 CBIN0281789 3264 28/11/2022 No Such Account
9227 MP1735006_211122FTO_525561 1735006000NRG23081120220936154 430714793 21/11/2022 sakun sakun 1735006WL0075047 00089 CBIN0281789 3264 28/11/2022 No Such Account
9228 MP1735006_211122FTO_525561 1735006000NRG23081120220936155 430714793 21/11/2022 ramdulari ramdulari 1735006WL0075047 00415 SBIN0002876 3264 28/11/2022 No Such Account
9229 MP1735006_211122FTO_525561 1735006000NRG23081120220936157 430714793 21/11/2022 hema bai hema bai 1735006WL0075047 00415 SBIN0002876 3060 28/11/2022 No Such Account
9230 MP1735006_211122FTO_525561 1735006000NRG23081120220936158 430714793 21/11/2022 ashok ashok 1735006WL0075047 00415 SBIN0002876 3264 28/11/2022 No Such Account
9231 MP1735006_171122FTO_516176 1735006000NRG23081120220936159 373755117 17/11/2022 CHAMPA BAI CHAMPA BAI 1735006WL0075047 00089 CBIN0281789 3264 24/11/2022 No Such Account
9232 MP1735006_211122FTO_525561 1735006000NRG23081120220936160 430714793 21/11/2022 CHAMPA BAI CHAMPA BAI 1735006WL0075047 00089 CBIN0281789 3264 28/11/2022 No Such Account
9233 MP1735006_211122FTO_525581 1735006000NRG23081120220936177 430714848 21/11/2022 girdhari girdhari 1735006WL0075051 00415 SBIN0002876 1224 28/11/2022 No Such Account
9234 MP1735006_090522FTO_111353 1735006000NRG23090520220201748 745699991 09/05/2022 preti preti 1735006WL013459 00089 CBIN0281789 1351 17/05/2022 No Such Account
9235 MP1735006_090522FTO_111353 1735006000NRG23090520220201800 745699991 09/05/2022 Ramkumari Ramkumari 1735006WL013459 00089 CBIN0281789 1351 17/05/2022 No Such Account
9236 MP1735006_090822APB_FTO_320805 1735006000NRG23090820220725816 624290486 09/08/2022 Chati bai Chati bai 1735006WL049477 00089 CBIN0281788 3060 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9237 MP1735006_090822APB_FTO_320805 1735006000NRG23090820220726402 624290486 09/08/2022 radha radha 1735006WL049568 00176 IDIB000C595 3060 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9238 MP1735006_090822APB_FTO_320805 1735006000NRG23090820220726611 624290486 09/08/2022 khemchand khemchand 1735006WL049594 00089 CBIN0281789 3060 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9239 MP1735006_090822APB_FTO_320805 1735006000NRG23090820220726692 624290486 09/08/2022 Mangal singh Mangal singh 1735006WL049612 00089 CBIN0281788 1428 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9240 MP1735006_090822APB_FTO_321234 1735006000NRG23090820220726739 624290126 09/08/2022 Abhay Abhay 1735006WL049620 00415 SBIN0002876 1428 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9241 MP1735006_090822FTO_321227 1735006000NRG23090820220727114 624369056 09/08/2022 VARSHA DHURVE VARSHA DHURVE 1735006WL049681 00089 CBIN0281789 3060 25/08/2022 No Such Account
9242 MP1735006_151022FTO_463156 1735006000NRG23151020220889908 659257616 15/10/2022 heerabai heerabai 1735006WL070133 00415 SBIN0002876 1428 19/10/2022 No Such Account
9243 MP1735006_151022FTO_463156 1735006000NRG23151020220889819 659257616 15/10/2022 ravita ravita 1735006WL070131 00697 BKID0MG1344 1140 19/10/2022 No Such Account
9244 MP1735006_150123FTO_634782 1735006000NRG23150120231244552 004484617 15/01/2023 Rajkumari Rajkumari 1735006WL098826 00089 CBIN0281789 1158 16/02/2023 No Such Account
9245 MP1735006_150123FTO_634646 1735006000NRG23150120231244443 004460891 15/01/2023 saniya bai saniya bai 1735006WL098819 00176 IDIB000C595 1000 16/02/2023 Account closed
9246 MP1735006_141222FTO_582126 1735006000NRG23141220221063482 834088258 14/12/2022 Ram lal Ram lal 1735006WL088345 00697 BKID0MG1344 1206 21/12/2022 Account closed
9247 MP1735006_141222FTO_582126 1735006000NRG23141220221063475 834088258 14/12/2022 bhunna bai bhunna bai 1735006WL088344 00697 BKID0NAMRGB 1206 21/12/2022 No Such Account
9248 MP1735006_141222FTO_582126 1735006000NRG23141220221063451 834088258 14/12/2022 pradeep pradeep 1735006WL088343 00089 CBIN0281789 1200 21/12/2022 No Such Account
9249 MP1735006_141222FTO_582126 1735006000NRG23141220221063446 834088258 14/12/2022 suneela suneela 1735006WL088343 00089 CBIN0281789 200 21/12/2022 Account closed
9250 MP1735006_141222FTO_582126 1735006000NRG23141220221063390 834088258 14/12/2022 kammo kammo 1735006WL088341 00176 IDIB000C595 1365 21/12/2022 No Such Account
9251 MP1735006_141222FTO_582126 1735006000NRG23141220221063092 834088258 14/12/2022 BELA BAI Baragi BELA BAI Baragi 1735006WL088295 00176 IDIB000M539 1800 21/12/2022 No Such Account
9252 MP1735006_130822APB_FTO_331479 1735006000NRG23130820220734570 697007618 13/08/2022 MADHU MADHU 1735006WL050922 00089 CBIN0281788 3060 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9253 MP1735006_130622FTO_200346 1735006000NRG23130620220512544 366113939 13/06/2022 Raju Raju 1735006WL030322 00415 SBIN0002876 1176 20/06/2022 No Such Account
9254 MP1735006_120622APB_FTO_197805 1735006000NRG23120620220499091 338775163 12/06/2022 RAJA RAM RAJA RAM 1735006WL029440 00697 BKID0NAMRGB 1080 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9255 MP1735006_110722FTO_253651 1735006000NRG23110720220671366 858058833 11/07/2022 tularam tularam 1735006WL040926 00415 SBIN0002876 1428 16/07/2022 No Such Account
9256 MP1735006_110722FTO_253651 1735006000NRG23110720220671365 858058833 11/07/2022 chandrawati chandrawati 1735006WL040926 00415 SBIN0002876 1428 16/07/2022 No Such Account
9257 MP1735006_110722FTO_253651 1735006000NRG23110720220671285 858058833 11/07/2022 sumtri sumtri 1735006WL040922 00089 CBIN0281789 1428 16/07/2022 No Such Account
9258 MP1735006_110722FTO_253651 1735006000NRG23110720220671279 858058833 11/07/2022 selo selo 1735006WL040922 00089 CBIN0281789 1428 16/07/2022 No Such Account
9259 MP1735006_110722FTO_253651 1735006000NRG23110720220671119 858058833 11/07/2022 BASANT DHURVE BASANT DHURVE 1735006WL040894 00089 CBIN0281789 540 16/07/2022 No Such Account
9260 MP1735006_100822APB_FTO_324924 1735006000NRG23100820220730200 624283587 10/08/2022 jamwati jamwati 1735006WL050146 00089 CBIN0281789 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9261 MP1735006_090522APB_FTO_111366 1735006000NRG23090520220201995 745703012 09/05/2022 emarti bhanware emarti bhanware 1735006WL013466 00415 SBIN0013651 990 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9262 MP1735006_080922FTO_385507 1735006000NRG23080920220777004 375371212 08/09/2022 jitendra jitendra 1735006WL056993 00415 SBIN0002876 1365 04/10/2022 A/c Blocked or Frozen
9263 MP1735006_080922FTO_385507 1735006000NRG23080920220776819 375371212 08/09/2022 SANTOSH BHASANT SANTOSH BHASANT 1735006WL056986 00415 SBIN0002876 1224 04/10/2022 Account closed
9264 MP1735006_080622FTO_189830 1735006000NRG23080620220466706 325396294 08/06/2022 siyaram siyaram 1735006WL027769 00089 CBIN0281789 2856 15/06/2022 No Such Account
9265 MP1735006_080622FTO_189830 1735006000NRG23080620220466700 325396294 08/06/2022 narendra narendra 1735006WL027768 00089 CBIN0281789 1110 15/06/2022 No Such Account
9266 MP1735006_080622FTO_189830 1735006000NRG23080620220466699 325396294 08/06/2022 indarwati indarwati 1735006WL027768 00089 CBIN0281789 1110 15/06/2022 No Such Account
9267 MP1735006_080622FTO_189830 1735006000NRG23080620220460810 325396294 08/06/2022 majid khan majid khan 1735006WL027525 00089 CBIN0281788 2856 15/06/2022 No Such Account
9268 MP1735006_080622FTO_188377 1735006000NRG23080620220459793 310376088 08/06/2022 Sevkali Bai Sevkali Bai 1735006WL027469 00415 SBIN0013651 1020 14/06/2022 Account closed
9269 MP1735006_080622FTO_188377 1735006000NRG23080620220459792 310376088 08/06/2022 Kuvar Lal Kuvar Lal 1735006WL027469 00415 SBIN0013651 1020 14/06/2022 Account closed
9270 MP1735006_080622FTO_188377 1735006000NRG23080620220459212 310376088 08/06/2022 Vishan Vishan 1735006WL027433 00415 SBIN0002876 2613 14/06/2022 No Such Account
9271 MP1735006_080622FTO_188377 1735006000NRG23080620220459211 310376088 08/06/2022 Bhanvati Bhanvati 1735006WL027433 00415 SBIN0002876 2613 14/06/2022 No Such Account
9272 MP1735006_080622FTO_188377 1735006000NRG23080620220458821 310376088 08/06/2022 deepak deepak 1735006WL027413 00089 CBIN0281789 965 14/06/2022 No Such Account
9273 MP1735006_080622FTO_188377 1735006000NRG23080620220458797 310376088 08/06/2022 suneeta suneeta 1735006WL027413 00089 CBIN0281789 965 14/06/2022 No Such Account
9274 MP1735006_080622FTO_188377 1735006000NRG23080620220458632 310376088 08/06/2022 roopa roopa 1735006WL027409 00089 CBIN0281788 3060 14/06/2022 No Such Account
9275 MP1735006_080622FTO_188377 1735006000NRG23080620220458611 310376088 08/06/2022 anju anju 1735006WL027408 00089 CBIN0281789 1295 14/06/2022 No Such Account
9276 MP1735006_080622FTO_188377 1735006000NRG23080620220458610 310376088 08/06/2022 munindra munindra 1735006WL027408 00089 CBIN0281789 1295 14/06/2022 No Such Account
9277 MP1735006_080622FTO_188377 1735006000NRG23080620220458417 310376088 08/06/2022 rakesh rakesh 1735006WL027395 00089 CBIN0281789 3060 14/06/2022 No Such Account
9278 MP1735006_080622FTO_188377 1735006000NRG23080620220458367 310376088 08/06/2022 budo budo 1735006WL027387 00089 CBIN0281789 2244 14/06/2022 No Such Account
9279 MP1735006_080622FTO_188377 1735006000NRG23080620220458307 310376088 08/06/2022 ramlal ramlal 1735006WL027386 00089 CBIN0281789 1330 14/06/2022 No Such Account
9280 MP1735006_070722FTO_247348 1735006000NRG23070720220662582 788411792 07/07/2022 Sukachen Sukachen 1735006WL040098 00697 BKID0NAMRGB 1428 12/07/2022 No Such Account
9281 MP1735006_060522FTO_105365 1735006000NRG23060520220179223 751730650 06/05/2022 DHURP LAL UIKEY DHURP LAL UIKEY 1735006WL012453 00415 SBIN0002876 570 18/05/2022 No Such Account
9282 MP1735006_060522FTO_105365 1735006000NRG23060520220178776 751730650 06/05/2022 sukhwati sukhwati 1735006WL012436 00176 IDIB000C595 760 18/05/2022 No Such Account
9283 MP1735006_071222FTO_567060 1735006000NRG23051220221024257 666807375 07/12/2022 Bhana bai Bhana bai 1735006WL0085450 00089 CBIN0281789 1020 12/12/2022 No Such Account
9284 MP1735006_071222FTO_567060 1735006000NRG23051220221024256 666807375 07/12/2022 Suresh thakur Suresh thakur 1735006WL0085450 00089 CBIN0281789 1428 12/12/2022 No Such Account
9285 MP1735006_071222FTO_567060 1735006000NRG23051220221024255 666807375 07/12/2022 gyani gyani 1735006WL0085450 00089 CBIN0281789 1140 12/12/2022 No Such Account
9286 MP1735006_071222FTO_567060 1735006000NRG23051220221024254 666807375 07/12/2022 ramprasad ramprasad 1735006WL0085450 00089 CBIN0281789 1428 12/12/2022 No Such Account
9287 MP1735006_071222FTO_567060 1735006000NRG23051220221024253 666807375 07/12/2022 Rahual Rahual 1735006WL0085450 00089 CBIN0281789 1224 12/12/2022 No Such Account
9288 MP1735006_071222FTO_567060 1735006000NRG23051220221024252 666807375 07/12/2022 Laxman lal Laxman lal 1735006WL0085450 00089 CBIN0281789 1224 12/12/2022 No Such Account
9289 MP1735006_071222FTO_567060 1735006000NRG23051220221024248 666807375 07/12/2022 ankit tekam ankit tekam 1735006WL0085448 00415 SBIN0002876 1170 13/12/2022 No Such Account
9290 MP1735006_071222FTO_567060 1735006000NRG23051220221024247 666807375 07/12/2022 Ramsingh jangi Ramsingh jangi 1735006WL0085447 00176 IDIB000C595 2856 12/12/2022 A/c Blocked or Frozen
9291 MP1735006_071222FTO_567060 1735006000NRG23051220221024241 666807375 07/12/2022 pillu pillu 1735006WL0085446 00415 SBIN0013651 1428 13/12/2022 No Such Account
9292 MP1735006_071222FTO_567060 1735006000NRG23051220221024240 666807375 07/12/2022 suneta suneta 1735006WL0085445 00176 IDIB000C595 3060 12/12/2022 No Such Account
9293 MP1735006_071222FTO_567060 1735006000NRG23051220221024238 666807375 07/12/2022 suneta suneta 1735006WL0085445 00176 IDIB000C595 3264 12/12/2022 No Such Account
9294 MP1735006_071222FTO_567060 1735006000NRG23051220221024231 666807375 07/12/2022 sapna sapna 1735006WL0085443 00089 CBIN0281788 606 12/12/2022 No Such Account
9295 MP1735006_071222FTO_567060 1735006000NRG23051220221024230 666807375 07/12/2022 basanti basanti 1735006WL0085443 00415 SBIN0002876 2424 13/12/2022 No Such Account
9296 MP1735006_071222FTO_567060 1735006000NRG23051220221024229 666807375 07/12/2022 kadde kadde 1735006WL0085443 00089 CBIN0281789 2424 12/12/2022 No Such Account
9297 MP1735006_071222FTO_567060 1735006000NRG23051220221024228 666807375 07/12/2022 mina mina 1735006WL0085443 00089 CBIN0281789 1212 12/12/2022 No Such Account
9298 MP1735006_071222FTO_567060 1735006000NRG23051220221024227 666807375 07/12/2022 ANKIT ANKIT 1735006WL0085443 00176 IDIB000C595 1005 12/12/2022 Account closed
9299 MP1735006_071222FTO_567060 1735006000NRG23051220221024196 666807375 07/12/2022 sumantra sumantra 1735006WL0085441 00415 SBIN0013651 945 13/12/2022 Account closed
9300 MP1735006_071222FTO_567060 1735006000NRG23051220221024191 666807375 07/12/2022 narayan narayan 1735006WL0085439 00176 IDIB000C595 1346 12/12/2022 A/c Blocked or Frozen
9301 MP1735006_071222FTO_567060 1735006000NRG23051220221024186 666807375 07/12/2022 girdhari girdhari 1735006WL0085437 00089 CBIN0281789 1224 12/12/2022 No Such Account
9302 MP1735006_071222FTO_567060 1735006000NRG23051220221024184 666807375 07/12/2022 mukesh mukesh 1735006WL0085435 00089 CBIN0281789 2856 12/12/2022 No Such Account
9303 MP1735006_071222FTO_567060 1735006000NRG23051220221024183 666807375 07/12/2022 FOOLWATI FOOLWATI 1735006WL0085434 00089 CBIN0281788 1224 12/12/2022 No Such Account
9304 MP1735006_071222FTO_567060 1735006000NRG23051220221024182 666807375 07/12/2022 FOOLWATI FOOLWATI 1735006WL0085434 00089 CBIN0281788 2856 12/12/2022 No Such Account
9305 MP1735006_050522FTO_100942 1735006000NRG23050520220167221 697268705 05/05/2022 Nirti Nirti 1735006WL011789 00089 CBIN0281083 1080 14/05/2022 No Such Account
9306 MP1735006_050522FTO_100942 1735006000NRG23050520220167199 697268705 05/05/2022 Chandravati Chandravati 1735006WL011789 00089 CBIN0281789 1080 14/05/2022 No Such Account
9307 MP1735006_050522FTO_100942 1735006000NRG23050520220167181 697268705 05/05/2022 Shashikant Shashikant 1735006WL011789 00089 CBIN0281789 1080 14/05/2022 No Such Account
9308 MP1735006_050522FTO_100942 1735006000NRG23050520220167179 697268705 05/05/2022 Rampyari Rampyari 1735006WL011789 00089 CBIN0281789 1080 14/05/2022 No Such Account
9309 MP1735006_050522FTO_100942 1735006000NRG23050520220167065 697268705 05/05/2022 lachho lachho 1735006WL011785 00089 CBIN0281789 3060 14/05/2022 No Such Account
9310 MP1735006_050522FTO_100942 1735006000NRG23050520220166916 697268705 05/05/2022 KISHAN KISHAN 1735006WL011778 00415 SBIN0002876 1170 14/05/2022 Account closed
9311 MP1735006_050522FTO_100942 1735006000NRG23050520220166816 697268705 05/05/2022 SHYAM BAI BAIRAGI SHYAM BAI BAIRAGI 1735006WL011774 00415 SBIN0002876 1224 14/05/2022 No Such Account
9312 MP1735006_050522FTO_100942 1735006000NRG23050520220166795 697268705 05/05/2022 Rinkki Rinkki 1735006WL011773 00176 IDIB000C595 1400 14/05/2022 No Such Account
9313 MP1735006_050522FTO_100942 1735006000NRG23050520220166430 697268705 05/05/2022 jham jham 1735006WL011746 00089 CBIN0281789 1330 14/05/2022 No Such Account
9314 MP1735006_050522FTO_100942 1735006000NRG23050520220166429 697268705 05/05/2022 sunita bai sunita bai 1735006WL011746 00089 CBIN0281789 1330 14/05/2022 No Such Account
9315 MP1735006_050522FTO_100942 1735006000NRG23050520220166254 697268705 05/05/2022 kashiram kashiram 1735006WL011736 00415 SBIN0002876 2856 14/05/2022 No Such Account
9316 MP1735006_050522FTO_100942 1735006000NRG23050520220166152 697268705 05/05/2022 Laxmi Bai Laxmi Bai 1735006WL011730 00176 IDIB000C595 3060 14/05/2022 No Such Account
9317 MP1735006_041022FTO_441702 1735006000NRG23041020220850953 493597285 04/10/2022 SANTOSH BHASANT SANTOSH BHASANT 1735006WL065817 00415 SBIN0002876 1020 10/10/2022 Account closed
9318 MP1735006_041022FTO_441702 1735006000NRG23041020220850897 493597285 04/10/2022 GURU KUMAR GURU KUMAR 1735006WL065814 00415 SBIN0002876 1224 10/10/2022 Account closed
9319 MP1735006_041022FTO_441702 1735006000NRG23041020220850829 493597285 04/10/2022 Barati Barati 1735006WL065801 00089 CBIN0281788 1428 10/10/2022 No Such Account
9320 MP1735006_040622FTO_178262 1735006000NRG23040620220423211 260109795 04/06/2022 Saroj Saroj 1735006WL025260 00176 IDIB000C595 2280 11/06/2022 No Such Account
9321 MP1735006_040622FTO_178262 1735006000NRG23040620220423133 260109795 04/06/2022 SUMAT SUMAT 1735006WL025257 00089 CBIN0281789 1140 11/06/2022 No Such Account
9322 MP1735006_040622FTO_178262 1735006000NRG23040620220423004 260109795 04/06/2022 Savitri maravi Savitri maravi 1735006WL025248 00176 IDIB000C595 875 11/06/2022 A/c Blocked or Frozen
9323 MP1735006_040622APB_FTO_178086 1735006000NRG23040620220422009 260149156 04/06/2022 sumaru lal bhanware sumaru lal bhanware 1735006WL025175 00415 SBIN0002876 2856 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9324 MP1735006_031222FTO_558700 1735006000NRG23031220221012882 675444496 03/12/2022 Teekaram Teekaram 1735006WL084349 00089 CBIN0281789 2856 12/12/2022 No Such Account
9325 MP1735006_031222FTO_558700 1735006000NRG23031220221012836 675444496 03/12/2022 BASANTA BASANTA 1735006WL084341 00089 CBIN0281788 1122 12/12/2022 No Such Account
9326 MP1735006_030622FTO_176437 1735006000NRG23030620220418171 260151734 03/06/2022 maniash maniash 1735006WL024994 00415 SBIN0002876 1428 11/06/2022 No Such Account
9327 MP1735006_030622FTO_176437 1735006000NRG23030620220417395 260151734 03/06/2022 mannu mannu 1735006WL024948 00176 IDIB000C595 3060 11/06/2022 No Such Account
9328 MP1735006_030123FTO_614643 1735006000NRG23030120231181764 014583319 03/01/2023 sushila sushila 1735006WL095303 00089 CBIN0281789 975 16/02/2023 No Such Account
9329 MP1735006_030123FTO_614643 1735006000NRG23030120231181660 014583319 03/01/2023 radha radha 1735006WL095297 00415 SBIN0013651 200 16/02/2023 No Such Account
9330 MP1735006_020622FTO_172051 1735006000NRG23020620220404350 02/06/2022 RAJESHVARI RAJESHVARI 1735006WL024292 00176 IDIB000C595 1020 09/06/2022 Account closed
9331 MP1735006_020622FTO_172051 1735006000NRG23020620220404142 02/06/2022 PREM KUMARI PARTEY PREM KUMARI PARTEY 1735006WL024277 00176 IDIB000C595 570 09/06/2022 No Such Account
9332 MP1735006_020622FTO_172051 1735006000NRG23020620220403803 02/06/2022 kamlesh kamlesh 1735006WL024266 00089 CBIN0281789 1110 10/06/2022 No Such Account
9333 MP1735006_020622FTO_172051 1735006000NRG23020620220403463 02/06/2022 rampyari rampyari 1735006WL024233 00176 IDIB000C595 1330 09/06/2022 No Such Account
9334 MP1735006_020622FTO_172051 1735006000NRG23020620220403458 02/06/2022 bhagwati bhagwati 1735006WL024233 00176 IDIB000C595 1330 09/06/2022 No Such Account
9335 MP1735006_020622FTO_172051 1735006000NRG23020620220403454 02/06/2022 dayal singh parte dayal singh parte 1735006WL024233 00176 IDIB000C595 1330 09/06/2022 No Such Account
9336 MP1735006_020622FTO_172051 1735006000NRG23020620220403073 02/06/2022 Ravichand Ravichand 1735006WL024206 00176 IDIB000C595 1400 09/06/2022 No Such Account
9337 MP1735006_020622FTO_172051 1735006000NRG23020620220403033 02/06/2022 ROOP DAS ROOP DAS 1735006WL024204 00176 IDIB000C595 1428 09/06/2022 No Such Account
9338 MP1735006_020622FTO_172051 1735006000NRG23020620220401659 02/06/2022 ishimta ishimta 1735006WL024111 00089 CBIN0281789 1020 10/06/2022 No Such Account
9339 MP1735006_011022FTO_436639 1735006000NRG23011020220842940 410062276 01/10/2022 rekha maravi rekha maravi 1735006WL064974 00089 CBIN0281789 1400 07/10/2022 No Such Account
9340 MP1735006_010522FTO_91378 1735006000NRG23010520220135731 680228183 01/05/2022 kamal prasad bhanware kamal prasad bhanware 1735006WL010260 00415 SBIN0002876 340 13/05/2022 No Such Account
9341 MP1735008_040822FTO_306452 1735008000NRG23040820220718358 624349040 04/08/2022 puniya puniya 1735008WL048093 00089 CBIN0281918 1428 25/08/2022 Account closed
9342 MP1735008_040822APB_FTO_306459 1735008000NRG23040820220718331 624349526 04/08/2022 bhura bhura 1735008WL048091 00697 BKID0NAMRGB 1000 25/08/2022 Aadhaar Number not Mapped to Account Number
9343 MP1735008_021222APB_FTO_558185 1735008000NRG23021220221011256 676120952 02/12/2022 raj kumar raj kumar 1735008WL084233 00089 CBIN0281918 2160 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9344 MP1735008_050422FTO_20018 1735008000NRG22300320221893710 564886967 05/04/2022 Neema Bai Neema Bai 1735008WL116712 00697 BKID0NAMRGB 2220 09/05/2022 No Such Account
9345 MP1735008_050422FTO_20018 1735008000NRG22280320221888327 564886967 05/04/2022 Neema Bai Neema Bai 1735008WL116120 00697 BKID0NAMRGB 2088 09/05/2022 No Such Account
9346 MP1735008_050422FTO_20018 1735008000NRG22280320221886562 564886967 05/04/2022 shiv kumar shiv kumar 1735008WL115859 00089 CBIN0281918 182 09/05/2022 Unclaimed/DEAF accounts
9347 MP1735008_151122FTO_512781 1735008000NRG22141120221936252 313599777 15/11/2022 premkumar premkumar 1735008WL0121128 00089 CBIN0281918 2280 23/11/2022 No Such Account
9348 MP1735008_040422FTO_17524 1735008000NRG22040420221919244 565318273 04/04/2022 Rinki Rinki 1735008WL118983 00089 CBIN0281918 1140 09/05/2022 Account closed
9349 MP1735007_190622FTO_211901 1735007043NRG23190620220562710 487176888 19/06/2022 chamru chamru 1735007043WL032762 00089 CBIN0281522 1428 24/06/2022 Account Holder Expired
9350 MP1735007_150123FTO_633976 1735007041NRG23140120231240369 004612667 15/01/2023 panchhu singh panchhu singh 1735007041WL098555 00697 BKID0MG1347 1200 16/02/2023 Account closed
9351 MP1735007_200323FTO_719823 1735007040NRG23190320231445283 730699683 20/03/2023 Bajjo bai Bajjo bai 1735007040WL111248 00697 BKID0MG1347 1000 30/03/2023 No Such Account
9352 MP1735007_150522FTO_126765 1735007039NRG23150520220255186 878008759 15/05/2022 Logvate Logvate 1735007WL016292 00089 CBIN0281522 1200 25/05/2022 No Such Account
9353 MP1735006_150822FTO_333655 1735006000NRG23120820220732767 696503502 15/08/2022 PREM KUMARI PARTEY PREM KUMARI PARTEY 1735006WL0050635 00415 SBIN0002876 900 02/09/2022 No Such Account
9354 MP1735006_171122FTO_515999 1735006000NRG23120820220732773 373786031 17/11/2022 Sukachen Sukachen 1735006WL0050636 00697 BKID0MG1344 1428 24/11/2022 No Such Account
9355 MP1735006_230323FTO_724430 1735006000NRG23120820220732803 730539303 23/03/2023 gayawati gayawati 1735006WL0050650 00089 CBIN0281789 2856 11/04/2023 No Such Account
9356 MP1735006_160323FTO_706760 1735006000NRG23140320231399219 729494581 16/03/2023 Munna lal Munna lal 1735006WL109906 00089 CBIN0281789 1200 28/03/2023 No Such Account
9357 MP1735006_160323FTO_706760 1735006000NRG23140320231399546 729494581 16/03/2023 koush koush 1735006WL109911 00176 IDIB000C595 1000 28/03/2023 Account closed
9358 MP1735006_160323FTO_706760 1735006000NRG23140320231399646 729494581 16/03/2023 aiito aiito 1735006WL109911 00415 SBIN0000421 1000 28/03/2023 No Such Account
9359 MP1735006_160323FTO_706760 1735006000NRG23140320231400563 729494581 16/03/2023 vipat vipat 1735006WL109931 00415 SBIN0002876 1224 28/03/2023 No Such Account
9360 MP1735006_160323FTO_706760 1735006000NRG23140320231400593 729494581 16/03/2023 sas sas 1735006WL109931 00089 CBIN0281789 1224 28/03/2023 No Such Account
9361 MP1735006_160323FTO_706760 1735006000NRG23140320231417910 729494581 16/03/2023 Jeevan Lal Janghla Jeevan Lal Janghla 1735006WL110247 00354 PUNB0031000 1140 28/03/2023 No Such Account
9362 MP1735006_150622FTO_204988 1735006000NRG23150620220523336 473298434 15/06/2022 bhagwati bhagwati 1735006WL030922 00415 SBIN0002876 400 23/06/2022 No Such Account
9363 MP1735006_020822FTO_301882 1735006000NRG23150720220684754 482073051 02/08/2022 SAHMA SAHMA 1735006WL0042681 00089 CBIN0281789 1140 16/08/2022 No Such Account
9364 MP1735006_171122FTO_515861 1735006000NRG23150720220684756 373786576 17/11/2022 suneeta suneeta 1735006WL0042682 00089 CBIN0281789 1428 24/11/2022 No Such Account
9365 MP1735006_171122FTO_515999 1735006000NRG23171020220895949 373786031 17/11/2022 murlidhar murlidhar 1735006WL0070780 00415 SBIN0002876 1224 24/11/2022 No Such Account
9366 MP1735006_171122FTO_515999 1735006000NRG23171020220895950 373786031 17/11/2022 murlidhar murlidhar 1735006WL0070780 00415 SBIN0002876 1428 24/11/2022 No Such Account
9367 MP1735006_171122FTO_515861 1735006000NRG23171020220895969 373786576 17/11/2022 Kamal Kamal 1735006WL0070788 00089 CBIN0281789 696 24/11/2022 No Such Account
9368 MP1735006_171122FTO_515861 1735006000NRG23171020220895991 373786576 17/11/2022 duja duja 1735006WL0070795 00697 BKID0MG1352 1020 24/11/2022 No Such Account
9369 MP1735006_190822APB_FTO_343377 1735006000NRG23180820220742701 695818524 19/08/2022 mukesh mukesh 1735006WL052137 00089 CBIN0281789 3060 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9370 MP1735006_190522FTO_135473 1735006000NRG23190520220277439 878456169 19/05/2022 SAVITA BAI UDAVI SAVITA BAI UDAVI 1735006WL017507 00089 CBIN0281789 1365 25/05/2022 No Such Account
9371 MP1735006_101022FTO_453246 1735006000NRG23200620220569345 672011763 10/10/2022 shiveprasad shiveprasad 1735006WL0033189 00089 CBIN0281789 1428 20/10/2022 No Such Account
9372 MP1735006_101022FTO_453246 1735006000NRG23200620220569346 672011763 10/10/2022 Laxmi Bai Laxmi Bai 1735006WL0033189 00089 CBIN0281789 1428 20/10/2022 No Such Account
9373 MP1735006_101022FTO_453246 1735006000NRG23200620220569347 672011763 10/10/2022 basant basant 1735006WL0033189 00089 CBIN0281789 1428 20/10/2022 No Such Account
9374 MP1735006_171122FTO_515861 1735006000NRG23200820220745186 373786576 17/11/2022 Ruchiram Ruchiram 1735006WL0052631 00089 CBIN0281789 1330 24/11/2022 No Such Account
9375 MP1735006_171122FTO_515861 1735006000NRG23200820220745188 373786576 17/11/2022 Manisha Manisha 1735006WL0052631 00089 CBIN0281789 1330 24/11/2022 No Such Account
9376 MP1735006_171122FTO_515861 1735006000NRG23200820220745191 373786576 17/11/2022 Manuua lal Manuua lal 1735006WL0052631 00089 CBIN0281789 1330 24/11/2022 No Such Account
9377 MP1735006_171122FTO_515861 1735006000NRG23200820220745192 373786576 17/11/2022 Manuua lal Manuua lal 1735006WL0052631 00089 CBIN0281789 1330 24/11/2022 No Such Account
9378 MP1735006_171122FTO_515861 1735006000NRG23200820220745193 373786576 17/11/2022 Manuua lal Manuua lal 1735006WL0052631 00089 CBIN0281789 1110 24/11/2022 No Such Account
9379 MP1735006_171122FTO_515861 1735006000NRG23200820220745195 373786576 17/11/2022 Ammawati bai Ammawati bai 1735006WL0052631 00089 CBIN0281789 1330 24/11/2022 No Such Account
9380 MP1735006_171122FTO_515861 1735006000NRG23200820220745196 373786576 17/11/2022 Ammawati bai Ammawati bai 1735006WL0052631 00089 CBIN0281789 1140 24/11/2022 No Such Account
9381 MP1735007_110622FTO_195197 1735007039NRG23110620220489930 338785133 11/06/2022 Kamlo bai Kamlo bai 1735007WL028971 00603 CBIN0R20002 1200 20/06/2022 No Such Account
9382 MP1735007_110622FTO_195197 1735007039NRG23110620220489641 338785133 11/06/2022 Anoop Anoop 1735007WL028965 00697 BKID0MG1347 950 20/06/2022 No Such Account
9383 MP1735007_110622FTO_195197 1735007039NRG23110620220489618 338785133 11/06/2022 foolkali foolkali 1735007WL028963 00468 UBIN0541885 600 20/06/2022 No Such Account
9384 MP1735007_230922APB_FTO_418075 1735007038NRG23180920220798841 417356807 23/09/2022 neeraj neeraj 1735007038WL059712 00089 CBIN0281522 390 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9385 MP1735007_150123FTO_633976 1735007034NRG23150120231243297 004612667 15/01/2023 Sevkali Sevkali 1735007034WL098741 00089 CBIN0281522 796 16/02/2023 Account Holder Expired
9386 MP1735007_231222FTO_598140 1735007033NRG23231220221112288 034582331 23/12/2022 ramsevak ramsevak 1735007033WL091369 00089 CBIN0281522 1170 17/02/2023 Account closed
9387 MP1735007_180522FTO_133698 1735007032NRG23180520220271128 878489401 18/05/2022 MANIYA BAI MANIYA BAI 1735007032WL017145 00089 CBIN0281522 1110 25/05/2022 No Such Account
9388 MP1735007_271222FTO_604381 1735007030NRG23261220221130770 031168128 27/12/2022 Foolvati Foolvati 1735007030WL092514 00089 CBIN0281522 1170 17/02/2023 Account closed
9389 MP1735007_271222FTO_604381 1735007030NRG23261220221130769 031168128 27/12/2022 Foolvati Foolvati 1735007030WL092514 00089 CBIN0281522 1170 17/02/2023 Account closed
9390 MP1735007_271222FTO_604381 1735007030NRG23261220221130765 031168128 27/12/2022 Dhruv Dhruv 1735007030WL092514 00089 CBIN0281522 1170 17/02/2023 Account closed
9391 MP1735007_210822APB_FTO_346556 1735007030NRG23200820220745580 693243516 21/08/2022 bhoopat bhoopat 1735007030WL052727 00089 CBIN0281522 1140 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9392 MP1735007_200323FTO_719823 1735007030NRG23190320231446236 730699683 20/03/2023 Rama Singh Rama Singh 1735007030WL111302 00089 CBIN0281522 1140 30/03/2023 Unclaimed/DEAF accounts
9393 MP1735007_271222FTO_604381 1735007026NRG23271220221135959 031168128 27/12/2022 fula bai fula bai 1735007026WL092820 00697 BKID0MG1347 3060 17/02/2023 Account closed
9394 MP1735007_231222FTO_598140 1735007026NRG23231220221111132 034582331 23/12/2022 Sukhram Sukhram 1735007026WL091305 00697 BKID0MG1347 1200 17/02/2023 Account closed
9395 MP1735007_231222FTO_598140 1735007026NRG23231220221111123 034582331 23/12/2022 SOMA BAI SOMA BAI 1735007026WL091305 00697 BKID0MG1347 1200 17/02/2023 No Such Account
9396 MP1735007_231222FTO_598140 1735007026NRG23231220221111120 034582331 23/12/2022 RAMU RAMU 1735007026WL091305 00697 BKID0MG1347 1200 17/02/2023 Account closed
9397 MP1735007_231222FTO_598140 1735007026NRG23231220221111117 034582331 23/12/2022 karelal karelal 1735007026WL091305 00697 BKID0MG1347 1200 17/02/2023 Account closed
9398 MP1735007_231222FTO_598140 1735007026NRG23231220221111116 034582331 23/12/2022 dheerat dheerat 1735007026WL091305 00697 BKID0MG1347 1200 17/02/2023 Account closed
9399 MP1735007_050123FTO_617687 1735007026NRG23050120231191018 011300896 05/01/2023 KISAN SINGH KISAN SINGH 1735007026WL095890 00697 BKID0MG1347 800 16/02/2023 Account closed
9400 MP1735007_050123FTO_617687 1735007026NRG23050120231191006 011300896 05/01/2023 sahilal sahilal 1735007026WL095890 00697 BKID0MG1347 800 16/02/2023 Account closed
9401 MP1735007_050123FTO_617687 1735007026NRG23050120231190906 011300896 05/01/2023 ganesh ganesh 1735007026WL095886 00697 BKID0MG1347 1000 16/02/2023 Account closed
9402 MP1735007_050123FTO_617687 1735007026NRG23050120231190879 011300896 05/01/2023 SUKHI LAL SUKHI LAL 1735007026WL095886 00697 BKID0MG1347 1000 16/02/2023 Account closed
9403 MP1735007_050123FTO_617687 1735007026NRG23050120231190871 011300896 05/01/2023 DHARAM SINGH DHARAM SINGH 1735007026WL095886 00697 BKID0MG1347 1000 16/02/2023 Account closed
9404 MP1735007_050123FTO_617687 1735007026NRG23050120231190868 011300896 05/01/2023 mul singh mul singh 1735007026WL095886 00697 BKID0MG1347 1000 16/02/2023 Account closed
9405 MP1735007_310123FTO_662363 1735007025NRG23250120231299995 885563324 31/01/2023 Manshram Manshram 1735007WL0101893 00089 CBIN0281522 660 15/02/2023 No Such Account
9406 MP1735007_190622FTO_211901 1735007022NRG23190620220561669 487176888 19/06/2022 Sunita Sunita 1735007022WL032707 00089 CBIN0281522 1140 24/06/2022 Account closed
9407 MP1735007_170323APB_FTO_709700 1735007022NRG23140320231398680 730737051 17/03/2023 sirdaree sirdaree 1735007022WL109880 00697 BKID0MG1347 1020 28/03/2023 Account closed
9408 MP1735007_170323APB_FTO_709700 1735007022NRG23140320231398678 730737051 17/03/2023 tiharo bai tiharo bai 1735007022WL109880 00697 BKID0MG1347 1020 28/03/2023 Account closed
9409 MP1735007_170323APB_FTO_709700 1735007022NRG23140320231398674 730737051 17/03/2023 indar indar 1735007022WL109880 00697 BKID0MG1347 1020 28/03/2023 Account closed
9410 MP1735007_170323APB_FTO_709700 1735007022NRG23140320231398672 730737051 17/03/2023 Kamli Kamli 1735007022WL109880 00697 BKID0MG1347 1020 28/03/2023 Account closed
9411 MP1735007_170323APB_FTO_709700 1735007022NRG23140320231398526 730737051 17/03/2023 Sah singh Sah singh 1735007022WL109876 00697 BKID0MG1347 1020 28/03/2023 Account closed
9412 MP1735007_121222FTO_577459 1735007021NRG22290920221933861 814345511 12/12/2022 Mahu lal Mahu lal 1735007WL0120866 00089 CBIN0281522 1134 20/12/2022 Account closed
9413 MP1735007_170323APB_FTO_709700 1735007018NRG23130320231396337 730737051 17/03/2023 Hare singh Hare singh 1735007018WL109713 00697 BKID0MG1347 1212 28/03/2023 Aadhaar Number not Mapped to Account Number
9414 MP1735007_170323APB_FTO_709700 1735007018NRG23130320231396336 730737051 17/03/2023 Dhansingh Dhansingh 1735007018WL109713 00697 BKID0MG1347 1212 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9415 MP1735007_170323APB_FTO_709700 1735007018NRG23130320231396312 730737051 17/03/2023 bhawar singh bhawar singh 1735007018WL109713 00697 BKID0MG1347 1212 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9416 MP1735007_170323APB_FTO_709700 1735007016NRG23140320231398181 730737051 17/03/2023 kaliya bai kaliya bai 1735007016WL109840 00089 CBIN0281522 1212 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9417 MP1735007_271222FTO_604381 1735007014NRG23271220221134664 031168128 27/12/2022 Jatan das Jatan das 1735007014WL092730 00697 BKID0MG1347 1158 17/02/2023 No Such Account
9418 MP1735007_090323APB_FTO_692974 1735007013NRG23050320231385516 730737023 09/03/2023 Pahalvati bai Pahalvati bai 1735007013WL108792 00697 BKID0MG1347 1000 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9419 MP1735007_090323APB_FTO_692974 1735007013NRG23050320231385515 730737023 09/03/2023 Pahalvati bai Pahalvati bai 1735007013WL108792 00697 BKID0MG1347 200 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9420 MP1735007_040522FTO_98212 1735007009NRG23040520220157824 694366510 04/05/2022 Dheriya Dheriya 1735007009WL011348 00697 BKID0NAMRGB 1140 13/05/2022 No Such Account
9421 MP1735007_040522FTO_98212 1735007009NRG23040520220157823 694366510 04/05/2022 Dheriya Dheriya 1735007009WL011348 00697 BKID0NAMRGB 1140 13/05/2022 No Such Account
9422 MP1735007_040522FTO_98212 1735007009NRG23040520220157801 694366510 04/05/2022 hajju hajju 1735007009WL011348 00697 BKID0NAMRGB 1140 13/05/2022 No Such Account
9423 MP1735007_071222FTO_568255 1735007008NRG23071220221032640 763607258 07/12/2022 manik manik 1735007008WL086061 00697 BKID0MG1347 1010 17/12/2022 No Such Account
9424 MP1735007_060722FTO_245161 1735007007NRG23020720220641509 772757010 06/07/2022 HEERA SINGH HEERA SINGH 1735007007WL038016 00697 BKID0MG1347 1140 11/07/2022 No Such Account
9425 MP1735007_170822APB_FTO_339205 1735007006NRG23170820220740750 697237136 17/08/2022 ramcharan ramcharan 1735007006WL051863 00468 UBIN0541885 3060 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9426 MP1735007_051222FTO_564502 1735007006NRG23031220221013553 666347589 05/12/2022 bhagvati bhagvati 1735007006WL084444 00468 UBIN0541885 1000 12/12/2022 No Such Account
9427 MP1735007_081022APB_FTO_449372 1735007006NRG22020320221736712 564674991 08/10/2022 salho bai salho bai 1735007006WL104797 00089 CBIN0281522 950 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9428 MP1735007_090323APB_FTO_692974 1735007005NRG23070320231389707 730737023 09/03/2023 Vishram singh Vishram singh 1735007005WL109118 481661 380 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9429 MP1735007_090323APB_FTO_692974 1735007005NRG23050320231386103 730737023 09/03/2023 Biriya bai maravi Biriya bai maravi 1735007005WL108824 00697 BKID0MG1347 1140 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9430 MP1735007_090323APB_FTO_692974 1735007005NRG23050320231386102 730737023 09/03/2023 Biriya bai maravi Biriya bai maravi 1735007005WL108824 00697 BKID0MG1347 1140 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9431 MP1735007_200922APB_FTO_410562 1735007004NRG23200920220804691 374492238 20/09/2022 Birajo bai Birajo bai 1735007004WL060556 00089 CBIN0281522 200 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9432 MP1735007_170822APB_FTO_339205 1735007004NRG23170820220740577 697237136 17/08/2022 Bhagt singh Bhagt singh 1735007004WL051829 00089 CBIN0281522 680 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9433 MP1735007_170822APB_FTO_339205 1735007004NRG23170820220740576 697237136 17/08/2022 lalsay lalsay 1735007004WL051829 00089 CBIN0281522 680 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9434 MP1735007_300522APB_FTO_165593 1735007000NRG23300520220372382 141794399 30/05/2022 maan singh maan singh 1735007WL022630 00089 CBIN0281522 1080 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9435 MP1735007_281022FTO_484110 1735007000NRG23281020220924082 028327940 28/10/2022 Budhiya Budhiya 1735007WL073481 00697 BKID0MG1347 3000 07/11/2022 Account closed
9436 MP1735007_280922APB_FTO_430254 1735007000NRG23280920220830457 410315363 28/09/2022 sukhmanti sukhmanti 1735007WL063532 00089 CBIN0281522 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9437 MP1735007_310123FTO_662363 1735007000NRG23270120231313723 885563324 31/01/2023 Jeemidar Jeemidar 1735007WL0102628 00697 BKID0MG1347 1836 15/02/2023 Account closed
9438 MP1735007_020622FTO_173309 1735007000NRG23260520220330368 02/06/2022 Savkali Savkali 1735007WL020542 00089 CBIN0281297 1140 10/06/2022 No Such Account
9439 MP1735007_250922FTO_421233 1735007000NRG23240920220818525 417198746 25/09/2022 RAJ KUMAR RAJ KUMAR 1735007WL062210 00697 BKID0MG1347 400 07/10/2022 No Such Account
9440 MP1735007_250922FTO_421233 1735007000NRG23240920220818524 417198746 25/09/2022 RAJ KUMAR RAJ KUMAR 1735007WL062210 00697 BKID0MG1347 400 07/10/2022 No Such Account
9441 MP1735007_250922FTO_421233 1735007000NRG23230920220815716 417198746 25/09/2022 RAJESH PUSAM RAJESH PUSAM 1735007WL061907 00697 BKID0MG1347 3060 07/10/2022 No Such Account
9442 MP1735007_230622APB_FTO_220879 1735007000NRG23230620220597132 553709644 23/06/2022 jhhito bai jhhito bai 1735007WL034896 00089 CBIN0281522 1140 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9443 MP1735007_221122FTO_527513 1735007000NRG23221120220975676 629167857 22/11/2022 Mr.SEVAN DAS Mr.SEVAN DAS 1735007WL080475 00089 CBIN0281918 1008 09/12/2022 Account Holder Expired
9444 MP1735007_200522FTO_140513 1735007000NRG23200520220286894 878335874 20/05/2022 Sukh Lal Yadav Sukh Lal Yadav 1735007WL017965 00697 BKID0MG1347 1140 25/05/2022 No Such Account
9445 MP1735007_151222FTO_583865 1735007000NRG23151220221067736 833915491 15/12/2022 Jeemidar Jeemidar 1735007WL088674 00603 CBIN0R20002 1836 21/12/2022 Account closed
9446 MP1735007_170323APB_FTO_709700 1735007000NRG23140320231398431 730737051 17/03/2023 LALITA VALADI LALITA VALADI 1735007WL109866 00468 UBIN0929123 1200 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9447 MP1735007_131222APB_FTO_580159 1735007000NRG23131220221059957 814050712 13/12/2022 Dharam singh Dharam singh 1735007WL088071 00697 BKID0MG1347 1400 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9448 MP1735007_131022APB_FTO_458116 1735007000NRG23131020220883100 672086178 13/10/2022 amarlal amarlal 1735007WL069434 481661 202 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9449 MP1735007_110622FTO_195197 1735007000NRG23110620220489291 338785133 11/06/2022 Ramkumar Ramkumar 1735007WL028954 00089 CBIN0281522 1140 20/06/2022 Account Holder Expired
9450 MP1735007_051222FTO_564502 1735007000NRG23051220221023060 666347589 05/12/2022 ANILA MARAVI ANILA MARAVI 1735007WL085371 00697 BKID0MG1347 1002 12/12/2022 No Such Account
9451 MP1735007_051022FTO_444280 1735007000NRG23051020220855159 493409834 05/10/2022 kamla kamla 1735007WL066379 00697 BKID0MG1347 3200 10/10/2022 Account closed
9452 MP1735007_040522FTO_98212 1735007000NRG23040520220158668 694366510 04/05/2022 Bhagli Bai Bhagli Bai 1735007WL011372 00697 BKID0MG1347 1224 13/05/2022 No Such Account
9453 MP1735007_040522FTO_98212 1735007000NRG23040520220158667 694366510 04/05/2022 Bhagli Bai Bhagli Bai 1735007WL011372 00697 BKID0MG1347 1224 13/05/2022 No Such Account
9454 MP1735007_030622FTO_175776 1735007000NRG23030620220416678 260200223 03/06/2022 phudelal phudelal 1735007WL024919 00089 CBIN0281522 1080 11/06/2022 Account closed
9455 MP1735007_041122APB_FTO_495314 1735007000NRG23021120220928847 227246148 04/11/2022 Ramparsad Ramparsad 1735007WL074141 00089 CBIN0281522 3000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9456 MP1735007_230922FTO_417659 1735007000NRG22310820221927734 417356852 23/09/2022 ansuiya ansuiya 1735007WL0120543 00089 CBIN0281522 1140 07/10/2022 Account closed
9457 MP1735007_230922FTO_417659 1735007000NRG22310820221927688 417356852 23/09/2022 sunita bai sunita bai 1735007WL0120537 00089 CBIN0281522 1158 07/10/2022 Account closed
9458 MP1735007_230922FTO_417659 1735007000NRG22310820221927171 417356852 23/09/2022 Urmila Bai Marko Urmila Bai Marko 1735007WL0120506 00045 BARB0MANDLA 1140 07/10/2022 A/c Blocked or Frozen
9459 MP1735007_230922FTO_417659 1735007000NRG22310820221927170 417356852 23/09/2022 Urmila Bai Marko Urmila Bai Marko 1735007WL0120506 00045 BARB0MANDLA 1116 07/10/2022 A/c Blocked or Frozen
9460 MP1735007_230922FTO_417659 1735007000NRG22310820221926991 417356852 23/09/2022 hariyo bai hariyo bai 1735007WL0120503 00089 CBIN0281918 3040 07/10/2022 Unclaimed/DEAF accounts
9461 MP1735007_230922FTO_417659 1735007000NRG22240820221925230 417356852 23/09/2022 Siyavati Siyavati 1735007WL0120337 00688 FINO0001446 1140 07/10/2022 A/c Blocked or Frozen
9462 MP1735007_230922FTO_417659 1735007000NRG22240820221925229 417356852 23/09/2022 Siyavati Siyavati 1735007WL0120337 00688 FINO0001446 1140 07/10/2022 A/c Blocked or Frozen
9463 MP1735007_230922FTO_417659 1735007000NRG22100620221924239 417356852 23/09/2022 Urmila Bai Marko Urmila Bai Marko 1735007WL0119969 00045 BARB0MANDLA 1080 07/10/2022 A/c Blocked or Frozen
9464 MP1735007_230922FTO_417659 1735007000NRG22100620221924238 417356852 23/09/2022 Urmila Bai Marko Urmila Bai Marko 1735007WL0119969 00045 BARB0MANDLA 1110 07/10/2022 A/c Blocked or Frozen
9465 MP1735007_230922FTO_417659 1735007000NRG22100620221924237 417356852 23/09/2022 Urmila Bai Marko Urmila Bai Marko 1735007WL0119969 00045 BARB0MANDLA 1140 07/10/2022 A/c Blocked or Frozen
9466 MP1735007_040422FTO_18417 1735007000NRG22040420221918135 565559890 04/04/2022 ujiyaro ujiyaro 1735007WL118911 00697 BKID0NAMRGB 1140 09/05/2022 Account closed
9467 MP1735006_060422FTO_24684 1735006074NRG22100220221618635 544878578 06/04/2022 Hemlal Hemlal 1735006WL097354 00089 CBIN0281789 1351 07/05/2022 No Such Account
9468 MP1735006_090522APB_FTO_111366 1735006071NRG23080520220191021 745703012 09/05/2022 Vandna Vandna 1735006071WL012979 00415 SBIN0002876 1080 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9469 MP1735006_100622FTO_193627 1735006069NRG23100620220479010 338876729 10/06/2022 DASHODA BAI BHANWARE DASHODA BAI BHANWARE 1735006069WL028455 00415 SBIN0002876 975 20/06/2022 No Such Account
9470 MP1735006_060422FTO_24684 1735006069NRG22140820210908510 544878578 06/04/2022 prema prema 1735006WL046839 00415 SBIN0002876 1140 07/05/2022 No Such Account
9471 MP1735006_221022APB_FTO_476265 1735006064NRG23221020220910525 829251269 22/10/2022 govind govind 1735006064WL071927 00089 CBIN0281788 1188 02/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9472 MP1735006_130722APB_FTO_257901 1735006059NRG23130720220679311 868036021 13/07/2022 danilal hardaha danilal hardaha 1735006059WL041885 00089 CBIN0281789 1428 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9473 MP1735006_090522APB_FTO_111366 1735006059NRG23090520220197684 745703012 09/05/2022 munni bai yadav munni bai yadav 1735006059WL013295 00089 CBIN0281083 1080 17/05/2022 A/c Blocked or Frozen
9474 MP1735006_110922APB_FTO_389387 1735006056NRG23110920220781334 375092210 11/09/2022 Laxmi bai Laxmi bai 1735006056WL057669 00176 IDIB000C595 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9475 MP1735006_040622FTO_178262 1735006056NRG23040620220422854 260109795 04/06/2022 Sundri bai Sundri bai 1735006056WL025242 00415 SBIN0002876 740 11/06/2022 No Such Account
9476 MP1735006_010522FTO_91378 1735006055NRG23010520220135033 680228183 01/05/2022 SANIYARO SANIYARO 1735006055WL010247 00176 IDIB000C595 1080 13/05/2022 No Such Account
9477 MP1735006_150622APB_FTO_204993 1735006053NRG23150620220522540 473298450 15/06/2022 prahlad bandewar prahlad bandewar 1735006053WL030854 00415 SBIN0002876 1140 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9478 MP1735006_110223APB_FTO_672815 1735006053NRG23110220231351315 007700128 11/02/2023 SANDHYA JHARIYA SANDHYA JHARIYA 1735006053WL105475 00415 SBIN0013651 995 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9479 MP1735006_180123FTO_639941 1735006049NRG23170120231256762 890175323 18/01/2023 Munni Munni 1735006049WL099458 00697 BKID0MG1344 1120 15/02/2023 Account closed
9480 MP1735006_160522APB_FTO_129170 1735006048NRG23160520220263245 878763807 16/05/2022 RAMESH PRASAD RAMESH PRASAD 1735006048WL016785 00697 BKID0MG1352 1086 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9481 MP1735008_060522APB_FTO_105673 1735008000NRG23060520220180722 697017058 06/05/2022 Harilal Harilal 1735008WL012552 00089 CBIN0281549 1038 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9482 MP1735006_270422FTO_81957 1735006045NRG23270420220104600 554592332 27/04/2022 Resh lal Resh lal 1735006045WL008533 00697 BKID0NAMRGB 1020 07/05/2022 No Such Account
9483 MP1735006_060422FTO_24684 1735006043NRG22010220221573725 544878578 06/04/2022 RAVINA RAVINA 1735006WL094910 00089 CBIN0281789 1080 07/05/2022 No Such Account
9484 MP1735008_090522APB_FTO_111580 1735008000NRG23080520220195069 746628869 09/05/2022 balku balku 1735008WL013206 00089 CBIN0281549 800 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9485 MP1735008_090522APB_FTO_111580 1735008000NRG23090520220206817 746628869 09/05/2022 hirondi hirondi 1735008WL013700 00697 BKID0NAMRGB 1710 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9486 MP1735008_090522APB_FTO_111580 1735008000NRG23090520220207355 746628869 09/05/2022 bhadlee bhadlee 1735008WL013719 00415 SBIN0017101 1140 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9487 MP1735008_090522APB_FTO_112123 1735008000NRG23090520220209401 746628888 09/05/2022 Ganga das Ganga das 1735008WL013801 00697 BKID0NAMRGB 2316 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9488 MP1735006_270422FTO_81957 1735006039NRG23230420220072069 554592332 27/04/2022 SEETA JANGHELA SEETA JANGHELA 1735006039WL006390 00415 SBIN0013651 900 07/05/2022 No Such Account
9489 MP1735008_100123FTO_625320 1735008000NRG23100120231217249 007769773 10/01/2023 shivchand shivchand 1735008WL097307 00051 MAHB0000790 1044 16/02/2023 No Such Account
9490 MP1735008_111122APB_FTO_505718 1735008000NRG23111120220944640 249150658 11/11/2022 Harilal Harilal 1735008WL076226 00089 CBIN0281549 1200 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9491 MP1735008_140323FTO_701754 1735008000NRG23140320231408786 690467112 14/03/2023 fagni chetram fagni chetram 1735008WL110054 00051 MAHB0000790 800 25/03/2023 No Such Account
9492 MP1735008_151222FTO_584034 1735008000NRG23151220221068301 833907040 15/12/2022 munap shing munap shing 1735008WL088697 00603 CBIN0R20002 570 21/12/2022 Account closed
9493 MP1735008_160622APB_FTO_207198 1735008000NRG23160620220541861 444860701 16/06/2022 SUDDHU SINGH SUDDHU SINGH 1735008WL031779 00089 CBIN0281918 1020 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9494 MP1735008_160622APB_FTO_207198 1735008000NRG23160620220541871 444860701 16/06/2022 KOYALI BAI KOYALI BAI 1735008WL031779 00089 CBIN0281918 1020 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9495 MP1735008_160622APB_FTO_207198 1735008000NRG23160620220541907 444860701 16/06/2022 bihare bihare 1735008WL031781 00089 CBIN0281918 1158 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9496 MP1735006_171122FTO_516369 1735006032NRG23171120220959412 373755143 17/11/2022 Kiran Kiran 1735006WL0078408 00089 CBIN0281789 1632 24/11/2022 No Such Account
9497 MP1735008_160822APB_FTO_335630 1735008000NRG23160820220738148 696300572 16/08/2022 SUDDHU SINGH SUDDHU SINGH 1735008WL051504 00089 CBIN0281918 1080 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9498 MP1735008_171222APB_FTO_588316 1735008000NRG23171220221080061 876356272 17/12/2022 baijantee baijantee 1735008WL089395 00051 MAHB0000790 3200 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9499 MP1735008_191222APB_FTO_591631 1735008000NRG23191220221090978 034831755 19/12/2022 rangiya rangiya 1735008WL090025 00089 CBIN0281549 1750 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9500 MP1735006_291222FTO_605266 1735006020NRG23291220221144150 030326956 29/12/2022 sureshkumar sureshkumar 1735006020WL093301 00089 CBIN0281789 900 17/02/2023 No Such Account
9501 MP1735008_210123FTO_646781 1735008000NRG23210120231279818 887376186 21/01/2023 laxmi bai laxmi bai 1735008WL100825 00089 CBIN0281549 2100 15/02/2023 Account closed
9502 MP1735008_220722APB_FTO_279329 1735008000NRG23220720220698879 486925299 22/07/2022 Ganga das Ganga das 1735008WL044697 00697 BKID0NAMRGB 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9503 MP1735008_250922FTO_422536 1735008000NRG23240920220817941 416194526 25/09/2022 nanwati nanwati 1735008WL062186 00089 CBIN0281549 2424 07/10/2022 No Such Account
9504 MP1735008_251222FTO_601232 1735008000NRG23251220221126523 032978791 25/12/2022 Hajju Hajju 1735008WL092200 00089 CBIN0281918 579 17/02/2023 Account closed
9505 MP1735008_261222FTO_603103 1735008000NRG23261220221132741 031168269 26/12/2022 akali akali 1735008WL092605 00697 BKID0MG1353 1152 17/02/2023 No Such Account
9506 MP1735008_270622FTO_228390 1735008000NRG23270620220620789 595390003 27/06/2022 Sonvati Sonvati 1735008WL036430 00697 BKID0MG1339 1530 01/07/2022 No Such Account
9507 MP1735008_290722APB_FTO_293166 1735008000NRG23290720220709670 484016970 29/07/2022 Sukdev Sukdev 1735008WL046529 00051 MAHB0000790 1200 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9508 MP1735008_291222APB_FTO_606391 1735008000NRG23291220221152362 029937146 29/12/2022 SANTLAL SANTLAL 1735008WL093653 00089 CBIN0281549 895 17/02/2023 Aadhaar Number not Mapped to Account Number
9509 MP1735008_310123FTO_662887 1735008000NRG23310120231337072 885594441 31/01/2023 PUSHPLATA PUSHPLATA 1735008WL104035 00089 CBIN0281549 1068 15/02/2023 Account closed
9510 MP1735008_310522APB_FTO_167692 1735008000NRG23310520220382076 140340171 31/05/2022 raj kumar raj kumar 1735008WL023107 00089 CBIN0281918 915 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9511 MP1735008_310822FTO_367739 1735008000NRG23310820220760325 388397922 31/08/2022 pahal pahal 1735008WL055115 00697 BKID0NAMRGB 720 06/10/2022 No Such Account
9512 MP1735008_311222APB_FTO_609898 1735008000NRG23311220221165284 024864842 31/12/2022 devki bai devki bai 1735008WL094315 00089 CBIN0281918 1080 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9513 MP1735008_311222APB_FTO_609898 1735008000NRG23311220221165290 024864842 31/12/2022 lalo bai lalo bai 1735008WL094315 00089 CBIN0281918 2160 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9514 MP1735008_280822APB_FTO_362170 1735008001NRG23280820220755281 356941218 28/08/2022 Bhuri Bhuri 1735008001WL054436 00089 CBIN0281549 3200 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9515 MP1735008_050422FTO_20018 1735008004NRG22280320221886705 564886967 05/04/2022 pavan pavan 1735008WL115869 00089 CBIN0281549 1750 09/05/2022 Account closed
9516 MP1735008_050422FTO_20018 1735008006NRG22280320221886714 564886967 05/04/2022 tiko bai tiko bai 1735008WL115874 00697 BKID0NAMRGB 1080 09/05/2022 Account closed
9517 MP1735008_050422FTO_20018 1735008006NRG22300320221893960 564886967 05/04/2022 SEVKI BAI TEKAM SEVKI BAI TEKAM 1735008WL116735 00697 BKID0NAMRGB 2220 09/05/2022 No Such Account
9518 MP1735008_050422FTO_20018 1735008009NRG22280320221888389 564886967 05/04/2022 jamna jamna 1735008WL116126 00697 BKID0NAMRGB 1295 09/05/2022 No Such Account
9519 MP1735008_220722FTO_277888 1735008010NRG23220720220697383 486969377 22/07/2022 munni bai munni bai 1735008010WL044497 00697 BKID0NAMRGB 170 19/08/2022 Account closed
9520 MP1735008_300522FTO_164594 1735008010NRG23300520220362946 141810454 30/05/2022 deelip das deelip das 1735008010WL022315 00697 BKID0MG1353 1632 04/06/2022 No Such Account
9521 MP1735008_220422APB_FTO_70754 1735008011NRG23210420220063004 559588228 22/04/2022 basant lal basant lal 1735008011WL005502 00051 MAHB0000790 507 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9522 MP1735008_060522APB_FTO_105673 1735008012NRG23060520220176505 697017058 06/05/2022 dhanu dhanu 1735008012WL012251 00051 MAHB0000790 1170 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9523 MP1735008_300123APB_FTO_661168 1735008015NRG23300120231326021 885791642 30/01/2023 tilako bai tilako bai 1735008015WL103277 00051 MAHB0000790 900 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9524 MP1735008_050422FTO_20018 1735008018NRG22280320221886713 564886967 05/04/2022 bhadlee bhadlee 1735008WL115873 00415 SBIN0017101 1140 09/05/2022 Account closed
9525 MP1735008_040822APB_FTO_306459 1735008022NRG23040820220718212 624349526 04/08/2022 RAJESHNI RAJESHNI 1735008022WL048042 00089 CBIN0281918 1330 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9526 MP1735008_111022FTO_455317 1735008022NRG23101020220874194 590189366 11/10/2022 RAJESHNI RAJESHNI 1735008WL0068523 00089 CBIN0281918 1330 15/10/2022 Account closed
9527 MP1735008_111022FTO_455317 1735008022NRG23101020220874195 590189366 11/10/2022 hari hari 1735008WL0068523 00089 CBIN0281918 1020 15/10/2022 Account closed
9528 MP1735008_200422FTO_65038 1735008027NRG23200420220054582 561526128 20/04/2022 Sukalvati Sukalvati 1735008027WL004925 00089 CBIN0281918 1002 09/05/2022 No Such Account
9529 MP1735008_250123APB_FTO_652646 1735008027NRG23240120231297613 887235756 25/01/2023 pradeep kumar pradeep kumar 1735008027WL101759 00089 CBIN0281549 188 15/02/2023 Account closed
9530 MP1735008_090123APB_FTO_623196 1735008031NRG23090120231210060 007799402 09/01/2023 sevvati bai sevvati bai 1735008031WL096908 00089 CBIN0281918 1267 16/02/2023 Aadhaar Number not Mapped to Account Number
9531 MP1735008_270422APB_FTO_81450 1735008031NRG23270420220104242 554168231 27/04/2022 raj kumar raj kumar 1735008031WL008514 00089 CBIN0281918 1110 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9532 MP1735008_151222FTO_584034 1735008034NRG23151220221066599 833907040 15/12/2022 bhajan bhajan 1735008034WL088614 00089 CBIN0281918 1008 21/12/2022 Account closed
9533 MP1735008_250922APB_FTO_422540 1735008034NRG23240920220817015 416194447 25/09/2022 sunder sunder 1735008034WL062061 00089 CBIN0281918 1122 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9534 MP1735008_150223APB_FTO_676206 1735008035NRG23150220231358230 143818760 15/02/2023 Umeshwari Umeshwari 1735008035WL106170 00089 CBIN0281549 1020 23/02/2023 Aadhaar Number not Mapped to Account Number
9535 MP1735008_150223APB_FTO_676206 1735008035NRG23150220231358294 143818760 15/02/2023 nanhu singh nanhu singh 1735008035WL106170 00089 CBIN0281918 1020 23/02/2023 A/c Blocked or Frozen
9536 MP1735009_020422FTO_9799 1735009000NRG22310320221912012 567099243 02/04/2022 Nanhu singh Nanhu singh 1735009WL118364 00697 BKID0NAMRGB 950 09/05/2022 Account closed
9537 MP1735009_020123FTO_612357 1735009000NRG23010120231169202 022628253 02/01/2023 Keshu singh maravi Keshu singh maravi 1735009WL094631 00697 BKID0MG1341 1330 16/02/2023 No Such Account
9538 MP1735009_020123FTO_612357 1735009000NRG23010120231169397 022628253 02/01/2023 Chandan Lal Chandan Lal 1735009WL094638 00697 BKID0MG1341 1224 16/02/2023 No Such Account
9539 MP1735009_011022FTO_437524 1735009000NRG23011020220842442 410616138 01/10/2022 teklal teklal 1735009WL064932 00697 BKID0MG1341 1400 07/10/2022 No Such Account
9540 MP1735009_030323APB_FTO_687905 1735009000NRG23030320231383225 692618706 03/03/2023 KUNTI KUNTI 1735009WL108562 00089 CBIN0281548 1400 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9541 MP1735009_030323APB_FTO_687905 1735009000NRG23030320231383232 692618706 03/03/2023 Sem Lal Sem Lal 1735009WL108563 00089 CBIN0281548 1164 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9542 MP1735009_030323APB_FTO_687905 1735009000NRG23030320231383437 692618706 03/03/2023 Balaram Balaram 1735009WL108594 00089 CBIN0281548 1400 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9543 MP1735009_030323APB_FTO_687905 1735009000NRG23030320231384392 692618706 03/03/2023 USHA DHURWEY USHA DHURWEY 1735009WL108682 00089 CBIN0281548 1400 25/03/2023 Aadhaar Number not Mapped to Account Number
9544 MP1735009_040522FTO_99172 1735009000NRG23040520220162300 694321597 04/05/2022 dumma.lal dumma.lal 1735009WL011540 00697 BKID0MG1341 1170 13/05/2022 No Such Account
9545 MP1735009_040522FTO_99172 1735009000NRG23040520220162322 694321597 04/05/2022 ramkrishna ramkrishna 1735009WL011540 00697 BKID0MG1341 1170 13/05/2022 No Such Account
9546 MP1735009_051022APB_FTO_444211 1735009000NRG23051020220856485 493420353 05/10/2022 Sattu Sattu 1735009WL066485 00089 CBIN0281548 3060 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9547 MP1735009_051222FTO_565099 1735009000NRG23051220221023628 666338705 05/12/2022 lok singh lok singh 1735009WL085391 00697 BKID0MG1341 600 12/12/2022 No Such Account
9548 MP1735009_090522FTO_111431 1735009000NRG23090520220203290 746781376 09/05/2022 Chota singh Chota singh 1735009WL013543 00089 CBIN0281997 3060 17/05/2022 No Such Account
9549 MP1735009_090522FTO_111431 1735009000NRG23090520220203291 746781376 09/05/2022 Chota singh Chota singh 1735009WL013543 00089 CBIN0281997 3060 17/05/2022 No Such Account
9550 MP1735009_090522FTO_111431 1735009000NRG23090520220204138 746781376 09/05/2022 krishna krishna 1735009WL013588 00089 CBIN0281548 1218 17/05/2022 No Such Account
9551 MP1735009_090522FTO_111431 1735009000NRG23090520220204672 746781376 09/05/2022 suneel suneel 1735009WL013611 00697 BKID0MG1341 1400 17/05/2022 No Such Account
9552 MP1735009_090522FTO_111431 1735009000NRG23090520220204679 746781376 09/05/2022 NIRMILA NIRMILA 1735009WL013612 00697 BKID0MG1341 1351 17/05/2022 No Such Account
9553 MP1735009_160123APB_FTO_637819 1735009000NRG23160120231250603 892104374 16/01/2023 maha singh maha singh 1735009WL099175 00089 CBIN0281548 600 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9554 MP1735009_180422FTO_58433 1735009000NRG23170420220026036 680395471 18/04/2022 Bhola singh yadav Bhola singh yadav 1735009WL002560 00697 BKID0MG1341 1330 13/05/2022 No Such Account
9555 MP1735009_180422FTO_58433 1735009000NRG23170420220026037 680395471 18/04/2022 Sumantra bai Sumantra bai 1735009WL002560 00697 BKID0MG1341 1330 13/05/2022 No Such Account
9556 MP1735009_180422FTO_58433 1735009000NRG23170420220026045 680395471 18/04/2022 Dumari lal Dumari lal 1735009WL002560 00697 BKID0MG1341 1330 13/05/2022 No Such Account
9557 MP1735009_170522FTO_130967 1735009000NRG23170520220266064 878386985 17/05/2022 ram singh ram singh 1735009WL016928 00089 CBIN0281997 1400 25/05/2022 No Such Account
9558 MP1735009_170522FTO_130967 1735009000NRG23170520220266065 878386985 17/05/2022 geeta singh geeta singh 1735009WL016928 00089 CBIN0281997 1400 25/05/2022 No Such Account
9559 MP1735009_170522FTO_130967 1735009000NRG23170520220266156 878386985 17/05/2022 MALIYA BAI MALIYA BAI 1735009WL016933 00089 CBIN0281997 1407 25/05/2022 Account closed
9560 MP1735009_170722FTO_264466 1735009000NRG23170720220687330 105889722 17/07/2022 Teekaram Teekaram 1735009WL043121 00697 BKID0MG1341 1400 25/07/2022 No Such Account
9561 MP1735009_170722FTO_264466 1735009000NRG23170720220687331 105889722 17/07/2022 Nrbdiya Nrbdiya 1735009WL043121 00697 BKID0MG1341 1400 25/07/2022 No Such Account
9562 MP1735009_170922APB_FTO_401525 1735009000NRG23170920220797852 374638386 17/09/2022 Ramkishan Pandre Ramkishan Pandre 1735009WL059538 00697 BKID0MG1341 3060 04/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9563 MP1735009_171022APB_FTO_466887 1735009000NRG23171020220894463 700287822 17/10/2022 nahru singh nahru singh 1735009WL070657 00415 SBIN0013652 2200 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9564 MP1735009_171022APB_FTO_466887 1735009000NRG23171020220894466 700287822 17/10/2022 amrat amrat 1735009WL070657 00697 BKID0MG1341 3200 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9565 MP1735009_180422FTO_58433 1735009000NRG23180420220034363 680395471 18/04/2022 Shalnee Shalnee 1735009WL003255 00697 BKID0MG1341 1158 13/05/2022 No Such Account
9566 MP1735009_180422FTO_58433 1735009000NRG23180420220034479 680395471 18/04/2022 shelesh shelesh 1735009WL003259 00697 BKID0MG1341 1158 13/05/2022 No Such Account
9567 MP1735009_180422FTO_58433 1735009000NRG23180420220034503 680395471 18/04/2022 nanhelal nanhelal 1735009WL003259 00603 CBIN0R20002 1158 13/05/2022 Account closed
9568 MP1735009_181222FTO_589979 1735009000NRG23181220221085028 876562178 18/12/2022 kandhi lal kandhi lal 1735009WL089677 00697 BKID0MG1341 400 23/12/2022 Account closed
9569 MP1735009_200422FTO_64779 1735009000NRG23200420220053865 561409982 20/04/2022 lalla singh lalla singh 1735009WL004836 00089 CBIN0281997 1428 09/05/2022 Unclaimed/DEAF accounts
9570 MP1735009_200422FTO_64779 1735009000NRG23200420220053866 561409982 20/04/2022 lalla singh lalla singh 1735009WL004836 00089 CBIN0281997 1428 09/05/2022 Unclaimed/DEAF accounts
9571 MP1735006_090822FTO_321227 1735006000NRG23090820220727115 624369056 09/08/2022 VARSHA DHURVE VARSHA DHURVE 1735006WL049681 00089 CBIN0281789 3060 25/08/2022 No Such Account
9572 MP1735006_090922FTO_386825 1735006000NRG23090920220778593 375329560 09/09/2022 Sukhlal Sukhlal 1735006WL057226 00089 CBIN0281789 3264 04/10/2022 No Such Account
9573 MP1735006_090922FTO_386825 1735006000NRG23090920220778701 375329560 09/09/2022 jhholo jhholo 1735006WL057249 00176 IDIB000C595 816 04/10/2022 No Such Account
9574 MP1735006_090922FTO_386825 1735006000NRG23090920220778706 375329560 09/09/2022 sevkali sevkali 1735006WL057249 00176 IDIB000C595 612 04/10/2022 No Such Account
9575 MP1735006_090922FTO_386825 1735006000NRG23090920220778729 375329560 09/09/2022 sahdev sahdev 1735006WL057255 00415 SBIN0002876 3264 04/10/2022 No Such Account
9576 MP1735006_090922FTO_386825 1735006000NRG23090920220778739 375329560 09/09/2022 GURU KUMAR GURU KUMAR 1735006WL057258 00415 SBIN0002876 1224 04/10/2022 Account closed
9577 MP1735006_271122FTO_544424 1735006000NRG23091120220938365 628142922 27/11/2022 majid khan majid khan 1735006WL0075367 00089 CBIN0281789 204 09/12/2022 No Such Account
9578 MP1735006_211122FTO_525561 1735006000NRG23091120220938367 430714793 21/11/2022 Tulsiram Tulsiram 1735006WL0075368 00697 BKID0MG1344 3060 28/11/2022 Account closed
9579 MP1735006_211122FTO_525581 1735006000NRG23091120220938419 430714848 21/11/2022 Mamta bai Mamta bai 1735006WL0075374 00089 CBIN0281789 1428 28/11/2022 No Such Account
9580 MP1735006_211122FTO_525581 1735006000NRG23091120220938441 430714848 21/11/2022 Saroj Saroj 1735006WL0075376 00176 IDIB000C595 570 28/11/2022 No Such Account
9581 MP1735006_211122FTO_525581 1735006000NRG23091120220938444 430714848 21/11/2022 Ramsingh jangi Ramsingh jangi 1735006WL0075376 00176 IDIB000C595 2856 28/11/2022 A/c Blocked or Frozen
9582 MP1735006_211122FTO_525581 1735006000NRG23091120220938445 430714848 21/11/2022 ramdayal ramdayal 1735006WL0075376 00176 IDIB000C595 2856 28/11/2022 No Such Account
9583 MP1735006_211122FTO_525581 1735006000NRG23091120220938448 430714848 21/11/2022 suneta suneta 1735006WL0075377 00089 CBIN0281083 3060 28/11/2022 No Such Account
9584 MP1735006_211122FTO_525581 1735006000NRG23091120220938473 430714848 21/11/2022 narayan narayan 1735006WL0075379 00089 CBIN0281789 1346 28/11/2022 No Such Account
9585 MP1735006_211122FTO_525581 1735006000NRG23091120220938474 430714848 21/11/2022 laxmi laxmi 1735006WL0075379 00089 CBIN0281789 1346 28/11/2022 No Such Account
9586 MP1735006_100822FTO_325023 1735006000NRG23100820220730199 624284870 10/08/2022 Janno Bai Janno Bai 1735006WL050145 00176 IDIB000C595 1428 25/08/2022 No Such Account
9587 MP1735006_290323FTO_731895 1735006000NRG23101220221042297 873409017 29/03/2023 jamwati jamwati 1735006WL0086826 00089 CBIN0281789 1224 04/04/2023 No Such Account
9588 MP1735006_290323FTO_731895 1735006000NRG23101220221042299 873409017 29/03/2023 harilal harilal 1735006WL0086826 00089 CBIN0281789 2856 04/04/2023 Account closed
9589 MP1735006_290323FTO_731895 1735006000NRG23101220221042300 873409017 29/03/2023 selo selo 1735006WL0086826 00089 CBIN0281789 1428 04/04/2023 No Such Account
9590 MP1735006_290323FTO_731895 1735006000NRG23101220221042301 873409017 29/03/2023 selo selo 1735006WL0086826 00089 CBIN0281789 1428 04/04/2023 No Such Account
9591 MP1735006_290323FTO_731895 1735006000NRG23101220221042302 873409017 29/03/2023 sumtri sumtri 1735006WL0086826 00089 CBIN0281789 1428 04/04/2023 No Such Account
9592 MP1735006_290323FTO_731895 1735006000NRG23101220221042303 873409017 29/03/2023 sumtri sumtri 1735006WL0086826 00089 CBIN0281789 1428 04/04/2023 No Such Account
9593 MP1735006_290323FTO_731895 1735006000NRG23101220221042306 873409017 29/03/2023 selo selo 1735006WL0086826 00089 CBIN0281789 2856 04/04/2023 No Such Account
9594 MP1735006_290323FTO_731895 1735006000NRG23101220221042307 873409017 29/03/2023 harilal harilal 1735006WL0086826 00089 CBIN0281789 2856 04/04/2023 Account closed
9595 MP1735006_290323FTO_731895 1735006000NRG23101220221042308 873409017 29/03/2023 jamwati jamwati 1735006WL0086826 00089 CBIN0281789 2856 04/04/2023 No Such Account
9596 MP1735006_110123FTO_627417 1735006000NRG23110120231224307 005888281 11/01/2023 Pandit Pandit 1735006WL097679 00176 IDIB000C595 816 16/02/2023 Account closed
9597 MP1735006_271122FTO_544424 1735006000NRG23120620220499295 628142922 27/11/2022 ishimta ishimta 1735006WL0029453 00089 CBIN0281789 1428 09/12/2022 No Such Account
9598 MP1735006_271122FTO_544424 1735006000NRG23120620220499296 628142922 27/11/2022 muneem muneem 1735006WL0029453 00089 CBIN0281789 1428 09/12/2022 No Such Account
9599 MP1735006_271122FTO_544424 1735006000NRG23120620220499297 628142922 27/11/2022 indrwti indrwti 1735006WL0029453 00089 CBIN0281789 1330 09/12/2022 No Such Account
9600 MP1735006_171122FTO_515861 1735006000NRG23200820220745197 373786576 17/11/2022 Ammawati bai Ammawati bai 1735006WL0052631 00089 CBIN0281789 1110 24/11/2022 No Such Account
9601 MP1735006_171122FTO_515861 1735006000NRG23200820220745199 373786576 17/11/2022 Shushma bai Shushma bai 1735006WL0052631 00089 CBIN0281789 1110 24/11/2022 No Such Account
9602 MP1735006_171122FTO_515861 1735006000NRG23200820220745200 373786576 17/11/2022 durga durga 1735006WL0052631 00089 CBIN0281789 1110 24/11/2022 No Such Account
9603 MP1735006_171122FTO_515861 1735006000NRG23200820220745201 373786576 17/11/2022 durga durga 1735006WL0052631 00089 CBIN0281789 1330 24/11/2022 No Such Account
9604 MP1735006_171122FTO_515861 1735006000NRG23200820220745202 373786576 17/11/2022 durga durga 1735006WL0052631 00089 CBIN0281789 1330 24/11/2022 No Such Account
9605 MP1735006_171122FTO_515861 1735006000NRG23200820220745388 373786576 17/11/2022 mevalal mevalal 1735006WL0052669 00415 SBIN0002876 3060 24/11/2022 No Such Account
9606 MP1735006_171122FTO_515861 1735006000NRG23200820220745394 373786576 17/11/2022 mina mina 1735006WL0052672 00089 CBIN0281789 1212 24/11/2022 No Such Account
9607 MP1735006_171122FTO_515861 1735006000NRG23200820220745395 373786576 17/11/2022 kadde kadde 1735006WL0052672 00089 CBIN0281789 2424 24/11/2022 No Such Account
9608 MP1735006_171122FTO_515861 1735006000NRG23200820220745396 373786576 17/11/2022 Prakash Prakash 1735006WL0052673 00089 CBIN0281789 1170 24/11/2022 No Such Account
9609 MP1735006_171122FTO_515861 1735006000NRG23200820220745397 373786576 17/11/2022 Jaanta bai Jaanta bai 1735006WL0052673 00089 CBIN0281789 1170 24/11/2022 No Such Account
9610 MP1735006_171122FTO_515999 1735006000NRG23200820220745408 373786031 17/11/2022 droga droga 1735006WL0052675 00089 CBIN0281789 1428 24/11/2022 No Such Account
9611 MP1735006_171122FTO_515861 1735006000NRG23200820220745416 373786576 17/11/2022 devchand devchand 1735006WL0052679 00089 CBIN0281789 1260 24/11/2022 No Such Account
9612 MP1735006_210422APB_FTO_68137 1735006000NRG23210420220063276 560583881 21/04/2022 JAGDEESH PATEL JAGDEESH PATEL 1735006WL005508 00415 SBIN0002876 3060 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9613 MP1735006_210622FTO_215923 1735006000NRG23210620220577395 528526743 21/06/2022 Bhukko Bai Bhukko Bai 1735006WL033626 00089 CBIN0281789 1330 29/06/2022 No Such Account
9614 MP1735006_211222FTO_594254 1735006000NRG23211220221100567 060975037 21/12/2022 roopram roopram 1735006WL090716 00089 CBIN0281789 400 28/12/2022 No Such Account
9615 MP1735006_211222FTO_594254 1735006000NRG23211220221100580 060975037 21/12/2022 Krapal sahu Krapal sahu 1735006WL090716 00089 CBIN0281789 1000 28/12/2022 No Such Account
9616 MP1735006_211222FTO_594254 1735006000NRG23211220221100582 060975037 21/12/2022 babban babban 1735006WL090716 00089 CBIN0281789 1000 28/12/2022 No Such Account
9617 MP1735006_211222FTO_594254 1735006000NRG23211220221100583 060975037 21/12/2022 Khilona Bai Khilona Bai 1735006WL090716 00089 CBIN0281789 1000 28/12/2022 No Such Account
9618 MP1735006_211222FTO_594254 1735006000NRG23211220221100638 060975037 21/12/2022 radheshyam radheshyam 1735006WL090716 00089 CBIN0281789 200 28/12/2022 No Such Account
9619 MP1735006_220822APB_FTO_349683 1735006000NRG23220820220748970 692671635 22/08/2022 IMLA BAI IMLA BAI 1735006WL053322 00415 SBIN0002876 609 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9620 MP1735006_171122FTO_515861 1735006000NRG23240820220751643 373786576 17/11/2022 seema seema 1735006WL0053857 00697 BKID0NAMRGB 1200 24/11/2022 No Such Account
9621 MP1735006_171122FTO_515861 1735006000NRG23240820220751647 373786576 17/11/2022 Suneeta Yadav Suneeta Yadav 1735006WL0053860 00089 CBIN0281789 1428 24/11/2022 No Such Account
9622 MP1735006_101022FTO_453246 1735006000NRG23240820220751651 672011763 10/10/2022 Laxmi Bai Laxmi Bai 1735006WL0053861 00089 CBIN0281789 1428 20/10/2022 No Such Account
9623 MP1735006_171122FTO_515861 1735006000NRG23240820220751655 373786576 17/11/2022 SILOCHANA BAI SILOCHANA BAI 1735006WL0053863 00089 CBIN0281789 1212 24/11/2022 No Such Account
9624 MP1735006_101022FTO_453246 1735006000NRG23240820220751679 672011763 10/10/2022 BISTO BAI BISTO BAI 1735006WL0053871 00089 CBIN0281789 1428 20/10/2022 No Such Account
9625 MP1735006_101022FTO_453246 1735006000NRG23240820220751685 672011763 10/10/2022 sarvasta sarvasta 1735006WL0053871 00089 CBIN0281789 1428 20/10/2022 No Such Account
9626 MP1735006_171122FTO_515861 1735006000NRG23240820220751689 373786576 17/11/2022 Suchita Suchita 1735006WL0053872 00089 CBIN0281789 1080 24/11/2022 No Such Account
9627 MP1735006_171122FTO_515861 1735006000NRG23240820220751690 373786576 17/11/2022 SHIV SHIV 1735006WL0053872 00089 CBIN0281789 1080 24/11/2022 No Such Account
9628 MP1735009_210422FTO_68125 1735009000NRG23210420220058162 560858703 21/04/2022 madhuchohan madhuchohan 1735009WL005199 00697 BKID0MG1341 600 09/05/2022 No Such Account
9629 MP1735009_210422FTO_68125 1735009000NRG23210420220058164 560858703 21/04/2022 sonam sonam 1735009WL005199 00697 BKID0MG1341 600 09/05/2022 No Such Account
9630 MP1735009_210422FTO_68125 1735009000NRG23210420220058286 560858703 21/04/2022 NAVAL SINGH NAVAL SINGH 1735009WL005210 00697 BKID0NAMRGB 950 09/05/2022 No Such Account
9631 MP1735009_210422FTO_68125 1735009000NRG23210420220058446 560858703 21/04/2022 ajab lal ajab lal 1735009WL005214 00697 BKID0MG1341 1400 09/05/2022 No Such Account
9632 MP1735009_210422FTO_68125 1735009000NRG23210420220063230 560858703 21/04/2022 Kunin bai Kunin bai 1735009WL005506 00089 CBIN0281548 940 09/05/2022 Account closed
9633 MP1735009_230822APB_FTO_352178 1735009000NRG23230820220749899 710762915 23/08/2022 mohar mohar 1735009WL053527 00089 CBIN0281997 1020 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9634 MP1735009_301222FTO_608938 1735009000NRG23301220221161259 025857110 30/12/2022 visnu visnu 1735009WL094085 00697 BKID0MG1341 1176 16/02/2023 Account closed
9635 MP1735009_050922FTO_376881 1735009002NRG22250820221925285 374734950 05/09/2022 shadav shadav 1735009WL0120365 00697 BKID0NAMRGB 1330 04/10/2022 Account closed
9636 MP1735009_090522FTO_111431 1735009003NRG23080520220194263 746781376 09/05/2022 Bhola singh yadav Bhola singh yadav 1735009003WL013189 00697 BKID0MG1341 1330 17/05/2022 No Such Account
9637 MP1735009_090522FTO_111431 1735009003NRG23080520220194264 746781376 09/05/2022 Sumantra bai Sumantra bai 1735009003WL013189 00697 BKID0MG1341 1330 17/05/2022 No Such Account
9638 MP1735009_090522FTO_111431 1735009003NRG23080520220194268 746781376 09/05/2022 Dumari lal Dumari lal 1735009003WL013189 00697 BKID0MG1341 1330 17/05/2022 No Such Account
9639 MP1735009_090522FTO_111431 1735009003NRG23080520220194292 746781376 09/05/2022 JAWAHAR YADAV KARELI JAWAHAR YADAV KARELI 1735009003WL013189 00697 BKID0MG1341 380 17/05/2022 No Such Account
9640 MP1735009_090522FTO_111431 1735009003NRG23080520220194293 746781376 09/05/2022 JAWAHAR YADAV KARELI JAWAHAR YADAV KARELI 1735009003WL013189 00697 BKID0MG1341 1330 17/05/2022 No Such Account
9641 MP1735009_040522FTO_99172 1735009004NRG23040520220157123 694321597 04/05/2022 Makundi Makundi 1735009004WL011326 00697 BKID0MG1341 1170 13/05/2022 No Such Account
9642 MP1735009_040522FTO_99172 1735009004NRG23040520220157129 694321597 04/05/2022 Durgesh Durgesh 1735009004WL011326 00697 BKID0MG1341 1170 13/05/2022 No Such Account
9643 MP1735009_040522FTO_99172 1735009004NRG23040520220157130 694321597 04/05/2022 Susheetabai Susheetabai 1735009004WL011326 00697 BKID0MG1341 1170 13/05/2022 No Such Account
9644 MP1735009_280522FTO_160740 1735009004NRG23260520220330744 115386562 28/05/2022 janki bai janki bai 1735009004WL020571 00697 BKID0NAMRGB 1200 04/06/2022 No Such Account
9645 MP1735009_300323FTO_734354 1735009019NRG23280320231461978 511989209 30/03/2023 chhabi lal chhabi lal 1735009019WL112289 00415 SBIN0013652 3200 05/05/2023 Account closed
9646 MP1735009_090522FTO_111431 1735009020NRG23080520220195687 746781376 09/05/2022 Ram Prasad Ram Prasad 1735009020WL013223 00697 BKID0MG1341 1140 17/05/2022 No Such Account
9647 MP1735009_130622FTO_199463 1735009020NRG23120620220503502 366353206 13/06/2022 Premvati Premvati 1735009020WL029755 00697 BKID0MG1341 800 20/06/2022 No Such Account
9648 MP1735009_241222APB_FTO_600156 1735009027NRG23241220221117247 034323582 24/12/2022 leela bai leela bai 1735009027WL091660 00089 CBIN0281548 1400 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9649 MP1735009_170522FTO_130967 1735009032NRG23170520220265595 878386985 17/05/2022 RAMKALI BAI RAMKALI BAI 1735009032WL016884 00089 CBIN0282086 1900 25/05/2022 Account closed
9650 MP1735009_241222APB_FTO_600156 1735009034NRG23241220221119809 034323582 24/12/2022 sona bai sona bai 1735009034WL091790 00415 SBIN0013652 3060 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9651 MP1735009_060123APB_FTO_620464 1735009038NRG23060120231195944 008931368 06/01/2023 Sunita Sunita 1735009038WL096108 00089 CBIN0281548 1170 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9652 MP1735009_110123APB_FTO_626979 1735009038NRG23100120231220504 006641965 11/01/2023 Sunita Sunita 1735009038WL097431 00089 CBIN0281548 1164 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9653 MP1735009_221122APB_FTO_527246 1735009051NRG23211120220970853 629125665 22/11/2022 basnti bai basnti bai 1735009051WL079838 00089 CBIN0281997 1158 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9654 MP1735008_020323APB_FTO_686969 1735008000NRG23020320231382229 692950345 02/03/2023 heera kali heera kali 1735008WL108479 00051 MAHB0000790 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9655 MP1735008_020323APB_FTO_686969 1735008000NRG23020320231382202 692950345 02/03/2023 BABU LAL BABU LAL 1735008WL108479 00051 MAHB0000790 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9656 MP1735008_020323APB_FTO_686969 1735008000NRG23020320231382196 692950345 02/03/2023 sevsing sevsing 1735008WL108479 00051 MAHB0000790 800 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9657 MP1735007_240422FTO_73154 1735007037NRG23230420220073707 540110853 24/04/2022 Urmila Bai Marko Urmila Bai Marko 1735007037WL006522 00045 BARB0MANDLA 1122 06/05/2022 A/c Blocked or Frozen
9658 MP1735007_271222FTO_604381 1735007028NRG23271220221135282 031168128 27/12/2022 bhukha singh bhukha singh 1735007028WL092762 00089 CBIN0281522 1015 17/02/2023 Account closed
9659 MP1735007_200922APB_FTO_410562 1735007027NRG23200920220805901 374492238 20/09/2022 BHAGOTI BAI BHAGOTI BAI 1735007027WL060723 00089 CBIN0281522 200 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9660 MP1735007_240223APB_FTO_682487 1735007007NRG23240220231371873 696511017 24/02/2023 hemlata hemlata 1735007WL107555 00089 CBIN0281918 1000 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9661 MP1735007_090323APB_FTO_692974 1735007005NRG23070320231389720 730737023 09/03/2023 Chhoti bai Chhoti bai 1735007005WL109118 00697 BKID0MG1347 1140 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9662 MP1735007_090323APB_FTO_692974 1735007005NRG23070320231389710 730737023 09/03/2023 Vishram singh Vishram singh 1735007005WL109118 481661 760 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9663 MP1735007_090323APB_FTO_692974 1735007005NRG23070320231389701 730737023 09/03/2023 Devki bai Devki bai 1735007005WL109118 00697 BKID0MG1347 1140 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9664 MP1735007_090323APB_FTO_692974 1735007005NRG23070320231389700 730737023 09/03/2023 Devki bai Devki bai 1735007005WL109118 00697 BKID0MG1347 950 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9665 MP1735007_090323APB_FTO_692974 1735007005NRG23070320231389699 730737023 09/03/2023 Devki bai Devki bai 1735007005WL109118 00697 BKID0MG1347 760 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9666 MP1735007_120123APB_FTO_630184 1735007001NRG23120120231228815 885198372 12/01/2023 sevkalee sevkalee 1735007001WL097834 00089 CBIN0281522 808 14/02/2023 Account closed
9667 MP1735007_040223APB_FTO_668029 1735007001NRG23040220231345407 007714685 04/02/2023 sevkalee sevkalee 1735007001WL104615 00089 CBIN0281522 950 16/02/2023 Account closed
9668 MP1735007_201022FTO_471689 1735007000NRG23201020220905377 786864420 20/10/2022 aghnu aghnu 1735007WL071482 00697 BKID0NAMRGB 1224 27/10/2022 Account closed
9669 MP1735007_201022FTO_471689 1735007000NRG23201020220904494 786864420 20/10/2022 heera lal heera lal 1735007WL071432 00089 CBIN0281522 3200 27/10/2022 Account Holder Expired
9670 MP1735007_201022FTO_471689 1735007000NRG23201020220904231 786864420 20/10/2022 Gulab Gulab 1735007WL071394 00603 CBIN0R20002 1200 27/10/2022 Account closed
9671 MP1735007_200722APB_FTO_273461 1735007000NRG23200720220694573 120677949 20/07/2022 bal singh bal singh 1735007WL044081 00089 CBIN0281522 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9672 MP1735007_160622FTO_207069 1735007000NRG23160620220541432 474526330 16/06/2022 KUMAR SINGH KUMAR SINGH 1735007WL031755 00089 CBIN0281522 1110 23/06/2022 No Such Account
9673 MP1735007_130522FTO_122346 1735007000NRG23130520220232867 771827771 13/05/2022 chote lal chote lal 1735007WL015153 00697 BKID0MG1347 1140 19/05/2022 No Such Account
9674 MP1735006_171122FTO_515861 1735006000NRG23240820220751691 373786576 17/11/2022 kamlesh kamlesh 1735006WL0053872 00089 CBIN0281789 1080 24/11/2022 No Such Account
9675 MP1735006_171122FTO_515861 1735006000NRG23240820220751692 373786576 17/11/2022 Ramesh Ramesh 1735006WL0053872 00089 CBIN0281789 1080 24/11/2022 No Such Account
9676 MP1735006_171122FTO_515861 1735006000NRG23240820220751693 373786576 17/11/2022 Nirti Nirti 1735006WL0053872 00089 CBIN0281789 1080 24/11/2022 No Such Account
9677 MP1735006_171122FTO_515861 1735006000NRG23240820220751694 373786576 17/11/2022 Nirti Nirti 1735006WL0053872 00089 CBIN0281789 540 24/11/2022 No Such Account
9678 MP1735006_171122FTO_515861 1735006000NRG23240820220751719 373786576 17/11/2022 sujata sujata 1735006WL0053883 00089 CBIN0281789 3060 24/11/2022 No Such Account
9679 MP1735006_171122FTO_515861 1735006000NRG23240820220751720 373786576 17/11/2022 NANDNI NANDNI 1735006WL0053883 00089 CBIN0281789 1140 24/11/2022 No Such Account
9680 MP1735006_171122FTO_515861 1735006000NRG23240820220751741 373786576 17/11/2022 Suresh thakur Suresh thakur 1735006WL0053890 00089 CBIN0281789 1428 24/11/2022 No Such Account
9681 MP1735006_171122FTO_515861 1735006000NRG23240820220751745 373786576 17/11/2022 basanti basanti 1735006WL0053892 00697 BKID0NAMRGB 1400 24/11/2022 No Such Account
9682 MP1735006_171122FTO_515861 1735006000NRG23250820220753063 373786576 17/11/2022 chiyaso chiyaso 1735006WL0054086 00089 CBIN0281789 1428 24/11/2022 No Such Account
9683 MP1735006_171122FTO_515861 1735006000NRG23251020220918045 373786576 17/11/2022 Mahesh Mahesh 1735006WL0072689 00176 IDIB000C595 1000 24/11/2022 No Such Account
9684 MP1735006_091122FTO_501409 1735006000NRG23251020220918112 227227078 09/11/2022 rajkumari rajkumari 1735006WL0072695 00089 CBIN0281789 1140 19/11/2022 No Such Account
9685 MP1735006_091122FTO_501409 1735006000NRG23251020220918113 227227078 09/11/2022 kamlesh kamlesh 1735006WL0072695 00089 CBIN0281789 1140 19/11/2022 No Such Account
9686 MP1735006_091122FTO_501409 1735006000NRG23251020220918114 227227078 09/11/2022 Pushpa Jhariya Pushpa Jhariya 1735006WL0072695 00089 CBIN0281789 1140 19/11/2022 No Such Account
9687 MP1735006_171122FTO_515999 1735006000NRG23251020220918127 373786031 17/11/2022 guruwar guruwar 1735006WL0072702 00089 CBIN0281789 1428 24/11/2022 No Such Account
9688 MP1735006_171122FTO_515999 1735006000NRG23251020220918132 373786031 17/11/2022 selo selo 1735006WL0072704 00089 CBIN0281789 1428 24/11/2022 No Such Account
9689 MP1735006_091122FTO_501409 1735006000NRG23251020220918133 227227078 09/11/2022 para bai para bai 1735006WL0072704 00089 CBIN0281789 2652 19/11/2022 No Such Account
9690 MP1735006_171122FTO_515861 1735006000NRG23251020220918137 373786576 17/11/2022 GAJENDRA KUMAR GAJENDRA KUMAR 1735006WL0072706 00415 SBIN0002876 2856 24/11/2022 No Such Account
9691 MP1735006_171122FTO_515999 1735006000NRG23251020220918139 373786031 17/11/2022 rani rani 1735006WL0072707 00089 CBIN0281789 3060 24/11/2022 No Such Account
9692 MP1735006_171122FTO_515861 1735006000NRG23251020220918171 373786576 17/11/2022 MUNNI BAI MUNNI BAI 1735006WL0072714 00089 CBIN0281789 1428 24/11/2022 No Such Account
9693 MP1735006_171122FTO_515861 1735006000NRG23251020220918176 373786576 17/11/2022 Naseeb Naseeb 1735006WL0072715 00089 CBIN0281789 1170 24/11/2022 No Such Account
9694 MP1735006_171122FTO_515861 1735006000NRG23251020220918177 373786576 17/11/2022 Sonsingh Sonsingh 1735006WL0072715 00089 CBIN0281789 1170 24/11/2022 No Such Account
9695 MP1735006_091122FTO_501409 1735006000NRG23251020220918181 227227078 09/11/2022 Anno Anno 1735006WL0072716 00089 CBIN0281789 2856 19/11/2022 No Such Account
9696 MP1735006_171122FTO_515861 1735006000NRG23251020220918182 373786576 17/11/2022 sukhram sukhram 1735006WL0072716 00089 CBIN0281789 2660 24/11/2022 No Such Account
9697 MP1735006_211122FTO_525569 1735006000NRG23251020220918191 430721459 21/11/2022 SANTOSH BHASANT SANTOSH BHASANT 1735006WL0072720 00415 SBIN0002876 1020 28/11/2022 Account closed
9698 MP1735006_171122FTO_515861 1735006000NRG23251020220918218 373786576 17/11/2022 KALABATI BAI KALABATI BAI 1735006WL0072724 00089 CBIN0281789 1020 24/11/2022 No Such Account
9699 MP1735006_171122FTO_515861 1735006000NRG23251020220918219 373786576 17/11/2022 Narmada Narmada 1735006WL0072725 00089 CBIN0281789 1120 24/11/2022 No Such Account
9700 MP1735006_171122FTO_515861 1735006000NRG23251020220918231 373786576 17/11/2022 sushil sushil 1735006WL0072729 00089 CBIN0281788 564 24/11/2022 No Such Account
9701 MP1735006_171122FTO_515861 1735006000NRG23251020220919323 373786576 17/11/2022 ramwati bai ramwati bai 1735006WL0072843 00089 CBIN0281789 1330 24/11/2022 No Such Account
9702 MP1735006_171122FTO_515999 1735006000NRG23251020220919327 373786031 17/11/2022 mehanti mehanti 1735006WL0072843 00089 CBIN0281789 2856 24/11/2022 No Such Account
9703 MP1735008_100223APB_FTO_672219 1735008000NRG23100220231350271 007700542 10/02/2023 Rajkumari Rajkumari 1735008WL105335 00051 MAHB0000790 1038 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9704 MP1735008_100223APB_FTO_672219 1735008000NRG23100220231350288 007700542 10/02/2023 sonrati bai sonrati bai 1735008WL105335 00051 MAHB0000790 1032 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9705 MP1735008_100223APB_FTO_672219 1735008000NRG23100220231350423 007700542 10/02/2023 singro singro 1735008WL105366 00051 MAHB0000790 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9706 MP1735008_100223APB_FTO_672219 1735008000NRG23100220231350429 007700542 10/02/2023 BIR SINGH BIR SINGH 1735008WL105366 00051 MAHB0000790 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9707 MP1735008_111022FTO_455317 1735008000NRG23101020220874277 590189366 11/10/2022 bhagat bhagat 1735008WL0068530 00089 CBIN0281549 2400 15/10/2022 Account closed
9708 MP1735008_230123FTO_649802 1735008000NRG23230120231289827 887276999 23/01/2023 DEWYASH DEWYASH 1735008WL101363 00089 CBIN0281549 350 15/02/2023 Account closed
9709 MP1735008_050722APB_FTO_243082 1735008006NRG23050720220654315 772798422 05/07/2022 pahlad pahlad 1735008006WL039285 00603 CBIN0R20002 1140 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9710 MP1735008_290722APB_FTO_293166 1735008022NRG23290720220708208 484016970 29/07/2022 natthu natthu 1735008022WL046305 00089 CBIN0281918 2895 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9711 MP1735008_160822APB_FTO_336711 1735008030NRG23160820220740166 696295964 16/08/2022 sumran sumran 1735008030WL051773 450001 2660 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9712 MP1735009_191222APB_FTO_591829 1735009000NRG23191220221092158 034931394 19/12/2022 babu lal babu lal 1735009WL090070 00089 CBIN0281548 1212 29/12/2022 Aadhaar Number not Mapped to Account Number
9713 MP1735009_240123FTO_651786 1735009000NRG23240120231296739 887259533 24/01/2023 visnu visnu 1735009WL101719 00697 BKID0MG1341 1372 15/02/2023 Account closed
9714 MP1735009_280522FTO_160740 1735009013NRG23280520220345833 115386562 28/05/2022 Suneeta Suneeta 1735009013WL021341 00415 SBIN0013652 1170 04/06/2022 Account closed
9715 MP1735009_010622FTO_171341 1735009019NRG23010620220395677 138946903 01/06/2022 mangal mangal 1735009019WL023797 00415 SBIN0013652 3200 04/06/2022 No Such Account
9716 MP1735009_171022APB_FTO_466887 1735009025NRG23171020220894997 700287822 17/10/2022 Suklu singh Suklu singh 1735009025WL070693 00089 CBIN0281548 1200 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9717 MP1735009_180422FTO_58433 1735009031NRG23180420220036472 680395471 18/04/2022 Kashiram Kashiram 1735009031WL003442 00089 CBIN0281548 1330 13/05/2022 No Such Account
9718 MP1735009_180422FTO_58433 1735009032NRG23180420220036167 680395471 18/04/2022 RAMKALI BAI RAMKALI BAI 1735009032WL003416 00089 CBIN0282086 1140 13/05/2022 Account closed
9719 MP1735009_260422APB_FTO_78814 1735009032NRG23260420220095031 556107818 26/04/2022 chen singh chen singh 1735009032WL007994 00415 SBIN0013652 1330 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9720 MP1735009_030323APB_FTO_687905 1735009033NRG23030320231383875 692618706 03/03/2023 gontha gontha 1735009033WL108652 00089 CBIN0282086 1212 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9721 MP1735009_010622FTO_171341 1735009036NRG23010620220392688 138946903 01/06/2022 MALIYA BAI MALIYA BAI 1735009036WL023684 00089 CBIN0281997 1351 04/06/2022 Account closed
9722 MP1735009_140622APB_FTO_202941 1735009040NRG23130620220511501 444458463 14/06/2022 geeta geeta 1735009040WL030270 00089 CBIN0281997 1428 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9723 MP1735009_261022APB_FTO_481268 1735009045NRG23261020220921412 863575423 26/10/2022 sukharam sukharam 1735009045WL073085 00089 CBIN0281997 1140 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9724 MP1735006_171122FTO_515999 1735006000NRG23251020220919331 373786031 17/11/2022 TULASRAM TULASRAM 1735006WL0072845 00176 IDIB000C595 3060 24/11/2022 No Such Account
9725 MP1735006_230323FTO_724430 1735006000NRG23260120231307957 730539303 23/03/2023 santosh santosh 1735006WL0102293 00089 CBIN0281789 2925 11/04/2023 No Such Account
9726 MP1735006_230323FTO_724430 1735006000NRG23260120231307958 730539303 23/03/2023 gajraj gajraj 1735006WL0102293 00089 CBIN0281789 2660 11/04/2023 No Such Account
9727 MP1735006_230323FTO_724430 1735006000NRG23260120231307960 730539303 23/03/2023 bharat bharat 1735006WL0102293 00089 CBIN0281789 3060 11/04/2023 No Such Account
9728 MP1735006_230323FTO_724430 1735006000NRG23260120231307961 730539303 23/03/2023 bharat bharat 1735006WL0102293 00089 CBIN0281789 1428 11/04/2023 No Such Account
9729 MP1735006_091122FTO_501409 1735006000NRG23260620220610302 227227078 09/11/2022 Rai Rai 1735006WL0035672 00176 IDIB000C595 1224 19/11/2022 No Such Account
9730 MP1735006_091122FTO_501409 1735006000NRG23260620220610309 227227078 09/11/2022 janghel janghel 1735006WL0035672 00176 IDIB000C595 1224 19/11/2022 A/c Blocked or Frozen
9731 MP1735006_091122FTO_501409 1735006000NRG23260620220610310 227227078 09/11/2022 Rajkumari Rajkumari 1735006WL0035672 00176 IDIB000C595 1224 19/11/2022 No Such Account
9732 MP1735006_171122FTO_515861 1735006000NRG23260620220610313 373786576 17/11/2022 Subh iya Subh iya 1735006WL0035672 00176 IDIB000C595 1330 24/11/2022 No Such Account
9733 MP1735006_171122FTO_515861 1735006000NRG23260620220610316 373786576 17/11/2022 VARSHA DHURVE VARSHA DHURVE 1735006WL0035673 00415 SBIN0002876 2856 24/11/2022 No Such Account
9734 MP1735006_171122FTO_515861 1735006000NRG23260620220610317 373786576 17/11/2022 VARSHA DHURVE VARSHA DHURVE 1735006WL0035673 00415 SBIN0002876 2856 24/11/2022 No Such Account
9735 MP1735006_171122FTO_515861 1735006000NRG23260620220610325 373786576 17/11/2022 Amar lal Amar lal 1735006WL0035674 00089 CBIN0281789 1365 24/11/2022 No Such Account
9736 MP1735006_171122FTO_515861 1735006000NRG23260620220610352 373786576 17/11/2022 shiv shiv 1735006WL0035686 00089 CBIN0281789 1428 24/11/2022 No Such Account
9737 MP1735006_091122FTO_501409 1735006000NRG23260620220610362 227227078 09/11/2022 juliyana juliyana 1735006WL0035690 00089 CBIN0281789 1224 19/11/2022 No Such Account
9738 MP1735006_091122FTO_501409 1735006000NRG23260620220610363 227227078 09/11/2022 vinay vinay 1735006WL0035690 00089 CBIN0281789 1224 19/11/2022 No Such Account
9739 MP1735006_171122FTO_515861 1735006000NRG23260620220610407 373786576 17/11/2022 Sonsingh Sonsingh 1735006WL0035705 00089 CBIN0281789 1170 24/11/2022 No Such Account
9740 MP1735006_171122FTO_515861 1735006000NRG23260620220610409 373786576 17/11/2022 Rammilan Rammilan 1735006WL0035705 00089 CBIN0281789 1140 24/11/2022 No Such Account
9741 MP1735006_091122FTO_501409 1735006000NRG23260620220610410 227227078 09/11/2022 RAMIYA BAI RAMIYA BAI 1735006WL0035706 00089 CBIN0281789 1080 19/11/2022 No Such Account
9742 MP1735006_261022APB_FTO_480719 1735006000NRG23261020220920588 863593568 26/10/2022 kamal kamal 1735006WL073026 00089 CBIN0281788 1632 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9743 MP1735006_171122FTO_515861 1735006000NRG23261020220920781 373786576 17/11/2022 sonam sonam 1735006WL0073046 00089 CBIN0281789 1140 24/11/2022 No Such Account
9744 MP1735006_171122FTO_515861 1735006000NRG23261020220920841 373786576 17/11/2022 shivni shivni 1735006WL0073051 00415 SBIN0002876 1260 24/11/2022 No Such Account
9745 MP1735006_171122FTO_515861 1735006000NRG23261020220920842 373786576 17/11/2022 shivni shivni 1735006WL0073051 00415 SBIN0002876 450 24/11/2022 No Such Account
9746 MP1735006_261122APB_FTO_539043 1735006000NRG23261120220986173 628208944 26/11/2022 BISAN UIKEY BISAN UIKEY 1735006WL081712 00415 SBIN0002876 1140 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9747 MP1735006_101022FTO_453246 1735006000NRG23270920220829779 672011763 10/10/2022 ramlal ramlal 1735006WL0063427 00089 CBIN0281789 1330 20/10/2022 No Such Account
9748 MP1735006_101022FTO_453246 1735006000NRG23270920220829780 672011763 10/10/2022 Laxmi Bai Laxmi Bai 1735006WL0063427 00089 CBIN0281789 1428 20/10/2022 No Such Account
9749 MP1735006_101022FTO_453246 1735006000NRG23270920220829789 672011763 10/10/2022 duja duja 1735006WL0063434 00697 BKID0MG1352 1020 20/10/2022 No Such Account
9750 MP1735006_101022FTO_453246 1735006000NRG23270920220829818 672011763 10/10/2022 PRADEEP YADAV PRADEEP YADAV 1735006WL0063443 00176 IDIB000C595 950 20/10/2022 No Such Account
9751 MP1735006_101022FTO_453246 1735006000NRG23270920220829819 672011763 10/10/2022 PRADEEP YADAV PRADEEP YADAV 1735006WL0063443 00176 IDIB000C595 760 20/10/2022 No Such Account
9752 MP1735006_101022FTO_453246 1735006000NRG23270920220829835 672011763 10/10/2022 BHADDE LAL BHADDE LAL 1735006WL0063451 00089 CBIN0281788 965 20/10/2022 No Such Account
9753 MP1735006_101022FTO_453246 1735006000NRG23270920220829836 672011763 10/10/2022 rajkumari rajkumari 1735006WL0063452 00089 CBIN0281789 1188 20/10/2022 No Such Account
9754 MP1735006_101022FTO_453246 1735006000NRG23270920220829838 672011763 10/10/2022 omvati omvati 1735006WL0063454 00089 CBIN0281789 1428 20/10/2022 No Such Account
9755 MP1735006_101022FTO_453246 1735006000NRG23270920220829839 672011763 10/10/2022 ramesh ramesh 1735006WL0063454 00089 CBIN0281789 1428 20/10/2022 No Such Account
9756 MP1735006_101022FTO_453246 1735006000NRG23270920220829840 672011763 10/10/2022 kamla kamla 1735006WL0063454 00089 CBIN0281789 1428 20/10/2022 No Such Account
9757 MP1735006_101022FTO_453246 1735006000NRG23270920220829843 672011763 10/10/2022 basant basant 1735006WL0063454 00089 CBIN0281789 1428 20/10/2022 No Such Account
9758 MP1735006_101022FTO_453246 1735006000NRG23270920220829844 672011763 10/10/2022 Bhadde Bhadde 1735006WL0063454 00089 CBIN0281789 1428 20/10/2022 No Such Account
9759 MP1735006_171122FTO_515861 1735006000NRG23271020220921947 373786576 17/11/2022 THANI THANI 1735006WL0073153 00415 SBIN0013651 1428 24/11/2022 No Such Account
9760 MP1735006_091122FTO_501409 1735006000NRG23271020220921948 227227078 09/11/2022 THANI THANI 1735006WL0073153 00415 SBIN0013651 1428 19/11/2022 No Such Account
9761 MP1735006_171122FTO_515861 1735006000NRG23271020220921956 373786576 17/11/2022 GOR SINGH GOR SINGH 1735006WL0073156 00176 IDIB000C595 1428 24/11/2022 No Such Account
9762 MP1735006_171122FTO_515861 1735006000NRG23271020220921960 373786576 17/11/2022 DHURP LAL UIKEY DHURP LAL UIKEY 1735006WL0073159 00415 SBIN0013651 570 24/11/2022 No Such Account
9763 MP1735006_171122FTO_515861 1735006000NRG23271020220921961 373786576 17/11/2022 DHURP LAL UIKEY DHURP LAL UIKEY 1735006WL0073159 00415 SBIN0013651 190 24/11/2022 No Such Account
9764 MP1735006_171122FTO_515861 1735006000NRG23271020220921965 373786576 17/11/2022 mahendra mahendra 1735006WL0073161 00415 SBIN0013651 900 24/11/2022 No Such Account
9765 MP1735006_171122FTO_515861 1735006000NRG23271020220921968 373786576 17/11/2022 Rukmi Rukmi 1735006WL0073162 00089 CBIN0281789 1110 24/11/2022 No Such Account
9766 MP1735006_171122FTO_515999 1735006000NRG23271020220921976 373786031 17/11/2022 bhadli bhadli 1735006WL0073165 00415 SBIN0013651 1344 24/11/2022 No Such Account
9767 MP1735006_101022FTO_453246 1735006000NRG23280920220830040 672011763 10/10/2022 shyamlal shyamlal 1735006WL0063467 00415 SBIN0002876 900 20/10/2022 No Such Account
9768 MP1735006_101022FTO_453246 1735006000NRG23280920220830043 672011763 10/10/2022 BASANTA BASANTA 1735006WL0063468 00089 CBIN0281789 1170 20/10/2022 No Such Account
9769 MP1735006_101022FTO_453246 1735006000NRG23280920220830044 672011763 10/10/2022 sarv sarv 1735006WL0063469 00089 CBIN0281789 840 20/10/2022 No Such Account
9770 MP1735006_101022FTO_453246 1735006000NRG23280920220830048 672011763 10/10/2022 magaku magaku 1735006WL0063472 00415 SBIN0002876 1428 20/10/2022 No Such Account
9771 MP1735006_101022FTO_453246 1735006000NRG23280920220830065 672011763 10/10/2022 bhori bhori 1735006WL0063474 00089 CBIN0281789 1020 20/10/2022 No Such Account
9772 MP1735006_101022FTO_453246 1735006000NRG23280920220830066 672011763 10/10/2022 shankar shankar 1735006WL0063475 00415 SBIN0002876 1344 20/10/2022 No Such Account
9773 MP1735006_101022FTO_453246 1735006000NRG23280920220830067 672011763 10/10/2022 churaman churaman 1735006WL0063475 00415 SBIN0002876 3088 20/10/2022 No Such Account
9774 MP1735006_101022FTO_453246 1735006000NRG23280920220830088 672011763 10/10/2022 Bhura Bhanwre Bhura Bhanwre 1735006WL0063478 00415 SBIN0002876 1428 20/10/2022 No Such Account
9775 MP1735006_101022FTO_453246 1735006000NRG23280920220830089 672011763 10/10/2022 SAVITA BAI UDAVI SAVITA BAI UDAVI 1735006WL0063479 00176 IDIB000C595 3060 20/10/2022 No Such Account
9776 MP1735006_101022FTO_453246 1735006000NRG23280920220830090 672011763 10/10/2022 jhankari jhankari 1735006WL0063480 00415 SBIN0002876 1260 20/10/2022 No Such Account
9777 MP1735006_101022FTO_453246 1735006000NRG23280920220830091 672011763 10/10/2022 mevalal mevalal 1735006WL0063480 00415 SBIN0002876 3060 20/10/2022 No Such Account
9778 MP1735006_101022FTO_453246 1735006000NRG23280920220830342 672011763 10/10/2022 Tijiya Bai Tijiya Bai 1735006WL0063516 00176 IDIB000C595 1428 20/10/2022 No Such Account
9779 MP1735006_240622APB_FTO_223529 1735006000NRG23240620220605508 596703499 24/06/2022 danilal hardaha danilal hardaha 1735006WL035285 00089 CBIN0281789 1428 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9780 MP1735006_170323FTO_709353 1735006000NRG23260120231307973 729370460 17/03/2023 tode tode 1735006WL0102294 00089 CBIN0281789 2856 28/03/2023 No Such Account
9781 MP1735006_170323FTO_709353 1735006000NRG23260120231307974 729370460 17/03/2023 Manisha Manisha 1735006WL0102294 00089 CBIN0281789 2856 28/03/2023 No Such Account
9782 MP1735006_170323FTO_709353 1735006000NRG23260120231307975 729370460 17/03/2023 sab sab 1735006WL0102294 00089 CBIN0281789 2856 28/03/2023 No Such Account
9783 MP1735006_170323FTO_709353 1735006000NRG23260120231307976 729370460 17/03/2023 kam kam 1735006WL0102294 00089 CBIN0281789 2856 28/03/2023 No Such Account
9784 MP1735006_170323FTO_709353 1735006000NRG23260120231307977 729370460 17/03/2023 Ashok kumar Ashok kumar 1735006WL0102294 00089 CBIN0281789 2652 28/03/2023 No Such Account
9785 MP1735006_170323FTO_709353 1735006000NRG23260120231307978 729370460 17/03/2023 ram ram 1735006WL0102294 00089 CBIN0281789 2652 28/03/2023 No Such Account
9786 MP1735006_170323FTO_709353 1735006000NRG23260120231307979 729370460 17/03/2023 Ramphal Ramphal 1735006WL0102294 00089 CBIN0281789 2652 28/03/2023 No Such Account
9787 MP1735006_170323FTO_709353 1735006000NRG23260120231307980 729370460 17/03/2023 bare bare 1735006WL0102294 00089 CBIN0281789 3264 28/03/2023 No Such Account
9788 MP1735006_170323FTO_709353 1735006000NRG23260120231307981 729370460 17/03/2023 champa champa 1735006WL0102294 00697 BKID0MG1344 3264 28/03/2023 No Such Account
9789 MP1735006_170323FTO_709353 1735006000NRG23260120231307982 729370460 17/03/2023 bar bar 1735006WL0102294 00089 CBIN0281789 3264 28/03/2023 No Such Account
9790 MP1735006_170323FTO_709353 1735006000NRG23260120231307983 729370460 17/03/2023 bar bar 1735006WL0102294 00089 CBIN0281789 3264 28/03/2023 No Such Account
9791 MP1735006_170323FTO_709353 1735006000NRG23260120231307984 729370460 17/03/2023 s kunar s kunar 1735006WL0102294 00089 CBIN0281789 3264 28/03/2023 No Such Account
9792 MP1735006_170323FTO_709353 1735006000NRG23260120231307985 729370460 17/03/2023 manwati bai manwati bai 1735006WL0102294 00089 CBIN0281789 3264 28/03/2023 No Such Account
9793 MP1735006_170323FTO_709353 1735006000NRG23260120231307986 729370460 17/03/2023 munn munn 1735006WL0102294 00089 CBIN0281789 3264 28/03/2023 No Such Account
9794 MP1735006_170323FTO_709353 1735006000NRG23260120231307987 729370460 17/03/2023 chandrawati chandrawati 1735006WL0102294 00089 CBIN0281789 3264 28/03/2023 No Such Account
9795 MP1735006_170323FTO_709353 1735006000NRG23260120231307988 729370460 17/03/2023 tulsi tulsi 1735006WL0102294 00697 BKID0MG1344 3264 28/03/2023 No Such Account
9796 MP1735006_170323FTO_709353 1735006000NRG23260120231307989 729370460 17/03/2023 chn chn 1735006WL0102294 00697 BKID0MG1344 3264 28/03/2023 No Such Account
9797 MP1735006_170323FTO_709353 1735006000NRG23260120231307990 729370460 17/03/2023 sun sun 1735006WL0102294 00697 BKID0MG1344 3264 28/03/2023 No Such Account
9798 MP1735006_170323FTO_709353 1735006000NRG23260120231307991 729370460 17/03/2023 aneeta aneeta 1735006WL0102294 00697 BKID0MG1344 3264 28/03/2023 No Such Account
9799 MP1735006_260522FTO_154332 1735006000NRG23260520220331551 116577094 26/05/2022 ajay ajay 1735006WL020608 00176 IDIB000C595 570 04/06/2022 No Such Account
9800 MP1735006_260522FTO_154332 1735006000NRG23260520220331599 116577094 26/05/2022 DHURP LAL UIKEY DHURP LAL UIKEY 1735006WL020608 00176 IDIB000C595 190 04/06/2022 No Such Account
9801 MP1735006_070722FTO_248704 1735006000NRG23260620220610348 807195415 07/07/2022 HEMLATA YADAV HEMLATA YADAV 1735006WL0035683 00089 CBIN0281789 1158 13/07/2022 No Such Account
9802 MP1735006_170323FTO_709353 1735006000NRG23260620220610359 729370460 17/03/2023 KRISHNA KRISHNA 1735006WL0035689 00089 CBIN0281789 1020 28/03/2023 Account closed
9803 MP1735006_150123FTO_634452 1735006000NRG23260620220610385 004472348 15/01/2023 ravindra ravindra 1735006WL0035698 00415 SBIN0002876 190 16/02/2023 No Such Account
9804 MP1735006_170323FTO_709353 1735006000NRG23260620220610404 729370460 17/03/2023 ram ram 1735006WL0035703 00089 CBIN0281789 1224 28/03/2023 No Such Account
9805 MP1735006_170323FTO_709353 1735006000NRG23260620220610424 729370460 17/03/2023 saraswati saraswati 1735006WL0035715 00089 CBIN0281789 1330 28/03/2023 No Such Account
9806 MP1735006_170323FTO_709353 1735006000NRG23260620220610425 729370460 17/03/2023 omprakash omprakash 1735006WL0035715 00089 CBIN0281789 1330 28/03/2023 No Such Account
9807 MP1735006_260922APB_FTO_423058 1735006000NRG23260920220821611 415151622 26/09/2022 Muniya Muniya 1735006WL062546 00089 CBIN0281788 1158 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9808 MP1735006_260922APB_FTO_423058 1735006000NRG23260920220821639 415151622 26/09/2022 LIMAIYA BAI LIMAIYA BAI 1735006WL062546 00089 CBIN0281788 1158 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9809 MP1735006_230822FTO_351505 1735006000NRG23230820220749987 710743267 23/08/2022 seema seema 1735006WL053535 00089 CBIN0281789 3264 30/08/2022 No Such Account
9810 MP1735006_230822FTO_351505 1735006000NRG23230820220749986 710743267 23/08/2022 sukmani bai sukmani bai 1735006WL053535 00089 CBIN0281789 3264 30/08/2022 No Such Account
9811 MP1735006_230522APB_FTO_145565 1735006000NRG23230520220306672 001951979 23/05/2022 devsingh devsingh 1735006WL018909 00697 BKID0NAMRGB 1428 27/05/2022 A/c Blocked or Frozen
9812 MP1735006_230422FTO_72481 1735006000NRG23230420220074304 540072466 23/04/2022 Bhajan Bhajan 1735006WL006566 00176 IDIB000C595 2702 06/05/2022 No Such Account
9813 MP1735006_230422FTO_72481 1735006000NRG23230420220074302 540072466 23/04/2022 sewkali sewkali 1735006WL006566 00176 IDIB000C595 2856 06/05/2022 No Such Account
9814 MP1735006_230123FTO_650055 1735006000NRG23230120231290080 887272727 23/01/2023 Choti Bai Choti Bai 1735006WL101371 00089 CBIN0281789 449 15/02/2023 No Such Account
9815 MP1735006_230123FTO_650055 1735006000NRG23230120231290079 887272727 23/01/2023 sulekha sulekha 1735006WL101371 00415 SBIN0002876 449 15/02/2023 No Such Account
9816 MP1735006_230123FTO_650055 1735006000NRG23230120231289658 887272727 23/01/2023 CHETI BAI CHETI BAI 1735006WL101356 00089 CBIN0281788 1152 15/02/2023 Account closed
9817 MP1735006_211222FTO_594254 1735006000NRG23211220221100534 060975037 21/12/2022 santosh santosh 1735006WL090716 00415 SBIN0013651 400 28/12/2022 Account closed
9818 MP1735006_211222FTO_594254 1735006000NRG23211220221100532 060975037 21/12/2022 Deepak Thakur Deepak Thakur 1735006WL090716 00089 CBIN0281789 1200 28/12/2022 No Such Account
9819 MP1735006_210922FTO_411954 1735006000NRG23210920220808355 374446414 21/09/2022 Anantviheshwar Uikey Anantviheshwar Uikey 1735006WL061029 00089 CBIN0281789 1020 04/10/2022 No Such Account
9820 MP1735006_210722FTO_276175 1735006000NRG23210720220696918 487010008 21/07/2022 basant basant 1735006WL044403 00089 CBIN0281789 3060 19/08/2022 No Such Account
9821 MP1735006_210722FTO_276175 1735006000NRG23210720220696917 487010008 21/07/2022 Bhadde Bhadde 1735006WL044403 00415 SBIN0002876 3060 19/08/2022 No Such Account
9822 MP1735006_210522FTO_142437 1735006000NRG23210520220298835 002215479 21/05/2022 ramwati bai ramwati bai 1735006WL018548 00089 CBIN0281788 1330 27/05/2022 No Such Account
9823 MP1735006_220422FTO_68417 1735006000NRG23210420220063508 560384127 22/04/2022 KALABATI BAI KALABATI BAI 1735006WL005535 00415 SBIN0002876 1020 09/05/2022 No Such Account
9824 MP1735006_220422FTO_68417 1735006000NRG23210420220063474 560384127 22/04/2022 RAMU PANDRE RAMU PANDRE 1735006WL005529 00176 IDIB000C595 1428 09/05/2022 A/c Blocked or Frozen
9825 MP1735006_210422APB_FTO_68137 1735006000NRG23210420220063388 560583881 21/04/2022 Rani Rani 1735006WL005518 00415 SBIN0013651 1428 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9826 MP1735006_200922FTO_410104 1735006000NRG23200920220807076 374483979 20/09/2022 aiito aiito 1735006WL060868 00176 IDIB000C595 190 06/10/2022 No Such Account
9827 MP1735006_200922FTO_408835 1735006000NRG23200920220805116 374484956 20/09/2022 Durga Durga 1735006WL060621 00089 CBIN0281789 1428 04/10/2022 No Such Account
9828 MP1735006_200622APB_FTO_213212 1735006000NRG23200620220570053 528658812 20/06/2022 Diyalo bai Diyalo bai 1735006WL033235 00089 CBIN0281788 1140 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9829 MP1735006_190922FTO_407458 1735006000NRG23190920220801179 374528098 19/09/2022 savit savit 1735006WL060125 00089 CBIN0281788 3264 04/10/2022 No Such Account
9830 MP1735006_190622FTO_211154 1735006000NRG23190620220561442 453071364 19/06/2022 besaniyah besaniyah 1735006WL032700 00089 CBIN0281789 600 07/10/2022 No Such Account
9831 MP1735006_190622FTO_211154 1735006000NRG23190620220561434 453071364 19/06/2022 dewki dewki 1735006WL032700 00089 CBIN0281789 600 07/10/2022 No Such Account
9832 MP1735006_190622FTO_211154 1735006000NRG23190620220561432 453071364 19/06/2022 ravita ravita 1735006WL032700 00089 CBIN0281789 600 07/10/2022 No Such Account
9833 MP1735006_190622FTO_211154 1735006000NRG23190620220560800 453071364 19/06/2022 Shanti Shanti 1735006WL032667 00176 IDIB000C595 1080 07/10/2022 No Such Account
9834 MP1735006_190622FTO_211154 1735006000NRG23190620220560740 453071364 19/06/2022 Saroj Saroj 1735006WL032667 00176 IDIB000C595 2220 07/10/2022 No Such Account
9835 MP1735006_190622FTO_211154 1735006000NRG23190620220560701 453071364 19/06/2022 Pramila Pramila 1735006WL032666 00415 SBIN0002876 1080 07/10/2022 A/c Blocked or Frozen
9836 MP1735006_190622FTO_211154 1735006000NRG23190620220560577 453071364 19/06/2022 sapna sapna 1735006WL032664 00089 CBIN0281788 606 07/10/2022 No Such Account
9837 MP1735006_190622FTO_211154 1735006000NRG23190620220560565 453071364 19/06/2022 basanti basanti 1735006WL032664 00415 SBIN0002876 2424 07/10/2022 No Such Account
9838 MP1735006_190622FTO_211154 1735006000NRG23190620220560382 453071364 19/06/2022 Fulbati Fulbati 1735006WL032659 00415 SBIN0002876 1050 07/10/2022 No Such Account
9839 MP1735006_190522FTO_135473 1735006000NRG23190520220277456 878456169 19/05/2022 mevalal mevalal 1735006WL017509 00176 IDIB000C595 3060 25/05/2022 A/c Blocked or Frozen
9840 MP1735006_190522FTO_135473 1735006000NRG23190520220277409 878456169 19/05/2022 roopa roopa 1735006WL017500 00089 CBIN0281788 3060 25/05/2022 No Such Account
9841 MP1735006_190822FTO_343362 1735006000NRG23180820220742677 695828962 19/08/2022 selo selo 1735006WL052134 00089 CBIN0281789 1428 02/09/2022 No Such Account
9842 MP1735006_180722FTO_267557 1735006000NRG23180720220690811 105408789 18/07/2022 mehanti mehanti 1735006WL043537 00089 CBIN0281789 2856 25/07/2022 No Such Account
9843 MP1735006_180722FTO_267557 1735006000NRG23180720220690810 105408789 18/07/2022 sukhman sukhman 1735006WL043537 00089 CBIN0281789 2856 25/07/2022 No Such Account
9844 MP1735006_180722FTO_267557 1735006000NRG23180720220690805 105408789 18/07/2022 rampyare rampyare 1735006WL043536 00415 SBIN0002876 2856 25/07/2022 No Such Account
9845 MP1735006_190323APB_FTO_714932 1735006000NRG23180320231444476 730868312 19/03/2023 Somti Somti 1735006WL111215 00089 CBIN0281788 950 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9846 MP1735006_190323APB_FTO_714932 1735006000NRG23180320231444475 730868312 19/03/2023 Somti Somti 1735006WL111215 00089 CBIN0281788 950 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9847 MP1735006_190323APB_FTO_714932 1735006000NRG23180320231444474 730868312 19/03/2023 Somti Somti 1735006WL111215 00089 CBIN0281788 950 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9848 MP1735006_180123APB_FTO_641143 1735006000NRG23180120231263902 889162478 18/01/2023 savitri savitri 1735006WL099885 00089 CBIN0281788 900 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9849 MP1735006_170922FTO_400378 1735006000NRG23170920220797065 374694708 17/09/2022 tularam tularam 1735006WL059403 00089 CBIN0281789 2856 04/10/2022 No Such Account
9850 MP1735006_170922FTO_400378 1735006000NRG23170920220797047 374694708 17/09/2022 sukhchain sukhchain 1735006WL059401 00089 CBIN0281788 3264 04/10/2022 No Such Account
9851 MP1735006_170622APB_FTO_208924 1735006000NRG23170620220551478 473493300 17/06/2022 lamu lamu 1735006WL032200 00176 IDIB000C595 1225 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9852 MP1735006_170622APB_FTO_208924 1735006000NRG23170620220551310 473493300 17/06/2022 sumaru lal bhanware sumaru lal bhanware 1735006WL032196 00176 IDIB000C595 1836 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9853 MP1735006_170622APB_FTO_208924 1735006000NRG23170620220551269 473493300 17/06/2022 SURESH YADAV SURESH YADAV 1735006WL032194 00415 SBIN0002876 1080 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9854 MP1735006_170622APB_FTO_208924 1735006000NRG23170620220551157 473493300 17/06/2022 RAMDAYAL RAMDAYAL 1735006WL032193 00089 CBIN0281788 1170 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9855 MP1735006_161022FTO_464041 1735006000NRG23161020220891471 763930303 16/10/2022 Saroj Saroj 1735006WL070289 00176 IDIB000C595 570 25/10/2022 No Such Account
9856 MP1735006_161022FTO_464041 1735006000NRG23161020220891465 763930303 16/10/2022 suneta suneta 1735006WL070288 00089 CBIN0281083 3060 25/10/2022 No Such Account
9857 MP1735006_161022FTO_464041 1735006000NRG23161020220891464 763930303 16/10/2022 girdhari girdhari 1735006WL070287 00089 CBIN0281789 1224 25/10/2022 No Such Account
9858 MP1735006_161022FTO_464041 1735006000NRG23161020220891429 763930303 16/10/2022 maanshing maanshing 1735006WL070283 00176 IDIB000C595 3060 25/10/2022 No Such Account
9859 MP1735006_161022FTO_464041 1735006000NRG23161020220891426 763930303 16/10/2022 sunil sunil 1735006WL070282 00089 CBIN0281789 1428 25/10/2022 No Such Account
9860 MP1735006_161022FTO_464041 1735006000NRG23161020220891229 763930303 16/10/2022 harilal harilal 1735006WL070250 00089 CBIN0281789 2856 25/10/2022 Account closed
9861 MP1735006_161022APB_FTO_464047 1735006000NRG23161020220891126 763966416 16/10/2022 DASHODA BAI DASHODA BAI 1735006WL070237 00089 CBIN0281788 3264 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9862 MP1735006_161022FTO_464041 1735006000NRG23161020220891114 763930303 16/10/2022 dansingh dansingh 1735006WL070235 00176 IDIB000C595 3060 25/10/2022 No Such Account
9863 MP1735006_150922FTO_398006 1735006000NRG23150920220793298 374736339 15/09/2022 kalpana kalpana 1735006WL059046 00697 BKID0MG1352 3060 04/10/2022 No Such Account
9864 MP1735006_150922FTO_398006 1735006000NRG23150920220792509 374736339 15/09/2022 Rajkumari Rajkumari 1735006WL058976 00176 IDIB000C595 1428 04/10/2022 No Such Account
9865 MP1735006_150922FTO_398006 1735006000NRG23150920220792434 374736339 15/09/2022 Narbadiya Narbadiya 1735006WL058967 00415 SBIN0002876 1428 04/10/2022 No Such Account
9866 MP1735006_150922FTO_398006 1735006000NRG23150920220792413 374736339 15/09/2022 Varsha Varsha 1735006WL058961 00415 SBIN0002876 1050 04/10/2022 No Such Account
9867 MP1735006_150922FTO_398006 1735006000NRG23150920220792405 374736339 15/09/2022 UMESH UMESH 1735006WL058961 00697 BKID0MG1352 175 04/10/2022 No Such Account
9868 MP1735006_150622FTO_205011 1735006000NRG23150620220529872 473298456 15/06/2022 CHHOTI BAI MARAVI CHHOTI BAI MARAVI 1735006WL031224 00176 IDIB000C595 1200 23/06/2022 A/c Blocked or Frozen
9869 MP1735006_150622FTO_205011 1735006000NRG23150620220529334 473298456 15/06/2022 gyani gyani 1735006WL031209 00415 SBIN0002876 1140 23/06/2022 No Such Account
9870 MP1735006_150622FTO_204988 1735006000NRG23150620220528389 473298434 15/06/2022 Rajindra Rajindra 1735006WL031169 00089 CBIN0281789 3060 23/06/2022 No Such Account
9871 MP1735006_160323FTO_706760 1735006000NRG23150320231436177 729494581 16/03/2023 chhama chhama 1735006WL110798 00089 CBIN0281788 3264 28/03/2023 No Such Account
9872 MP1735006_160323FTO_706760 1735006000NRG23150320231435932 729494581 16/03/2023 sangita sangita 1735006WL110792 00089 CBIN0281789 1200 28/03/2023 No Such Account
9873 MP1735006_160323FTO_706760 1735006000NRG23150320231435375 729494581 16/03/2023 rukama rukama 1735006WL110770 00089 CBIN0281789 975 28/03/2023 No Such Account
9874 MP1735006_141122FTO_510140 1735006000NRG23141120220950606 276207677 14/11/2022 birajo birajo 1735006WL077123 00176 IDIB000C595 1365 19/11/2022 No Such Account
9875 MP1735006_140822FTO_332320 1735006000NRG23140820220735966 696955549 14/08/2022 bhagchand bhagchand 1735006WL051116 00089 CBIN0281789 2856 02/09/2022 No Such Account
9876 MP1735006_140822FTO_332320 1735006000NRG23140820220735836 696955549 14/08/2022 rampayari rampayari 1735006WL051091 00089 CBIN0281789 3060 02/09/2022 No Such Account
9877 MP1735006_160323FTO_706760 1735006000NRG23140320231401499 729494581 16/03/2023 Sundiya Sundiya 1735006WL109951 00089 CBIN0281789 400 28/03/2023 Account closed
9878 MP1735006_160323FTO_706760 1735006000NRG23140320231400602 729494581 16/03/2023 ATAR ATAR 1735006WL109931 00089 CBIN0281789 1224 28/03/2023 No Such Account
9879 MP1735006_160323FTO_706760 1735006000NRG23140320231400600 729494581 16/03/2023 Asaok Asaok 1735006WL109931 00089 CBIN0281789 1224 28/03/2023 No Such Account
9880 MP1735006_160323FTO_706760 1735006000NRG23140320231400197 729494581 16/03/2023 Anjana Anjana 1735006WL109931 00415 SBIN0002876 1224 28/03/2023 No Such Account
9881 MP1735006_160323FTO_706760 1735006000NRG23140320231400193 729494581 16/03/2023 rakesh rakesh 1735006WL109931 00089 CBIN0281789 1224 28/03/2023 No Such Account
9882 MP1735006_160323FTO_706760 1735006000NRG23140320231400192 729494581 16/03/2023 sukko sukko 1735006WL109931 00089 CBIN0281789 1224 28/03/2023 No Such Account
9883 MP1735006_160323FTO_706760 1735006000NRG23140320231400188 729494581 16/03/2023 Durga Durga 1735006WL109931 00089 CBIN0281789 1224 28/03/2023 No Such Account
9884 MP1735006_131222FTO_578236 1735006000NRG23131220221056091 814158581 13/12/2022 Sukhram Sukhram 1735006WL087796 00089 CBIN0281789 1080 20/12/2022 No Such Account
9885 MP1735006_131222FTO_578236 1735006000NRG23131220221055790 814158581 13/12/2022 Bhagal Singh Bhagal Singh 1735006WL087748 00089 CBIN0281789 1428 20/12/2022 No Such Account
9886 MP1735006_070123FTO_621416 1735006000NRG23131020220882478 007933595 07/01/2023 naresh naresh 1735006WL069372 00089 CBIN0281789 100 16/02/2023 No Such Account
9887 MP1735006_140422FTO_47043 1735006000NRG23130420220015607 563421901 14/04/2022 manish kumar manish kumar 1735006WL001479 00089 CBIN0281788 1428 09/05/2022 Account closed
9888 MP1735006_140422FTO_47043 1735006000NRG23130420220015594 563421901 14/04/2022 Santosh Santosh 1735006WL001475 00089 CBIN0281789 1080 09/05/2022 No Such Account
9889 MP1735006_271122FTO_544424 1735006000NRG23120620220499303 628142922 27/11/2022 ishimta ishimta 1735006WL0029453 00089 CBIN0281789 1020 09/12/2022 No Such Account
9890 MP1735006_020822FTO_301896 1735006000NRG23120620220499319 482073083 02/08/2022 anita anita 1735006WL0029458 00089 CBIN0281789 1224 16/08/2022 No Such Account
9891 MP1735006_010822FTO_297734 1735006000NRG23120620220499320 482741940 01/08/2022 Duba Duba 1735006WL0029459 00415 SBIN0002876 1295 16/08/2022 No Such Account
9892 MP1735006_271122FTO_544424 1735006000NRG23120620220499322 628142922 27/11/2022 ghani ghani 1735006WL0029460 00089 CBIN0281789 760 09/12/2022 No Such Account
9893 MP1735006_271122FTO_544424 1735006000NRG23120620220499325 628142922 27/11/2022 Gulab Gulab 1735006WL0029460 00089 CBIN0281789 2244 09/12/2022 No Such Account
9894 MP1735006_271122FTO_544424 1735006000NRG23120620220499326 628142922 27/11/2022 Gulab Gulab 1735006WL0029460 00089 CBIN0281789 1428 09/12/2022 No Such Account
9895 MP1735006_271122FTO_544424 1735006000NRG23120620220499358 628142922 27/11/2022 balsingh balsingh 1735006WL0029472 00415 SBIN0002876 2613 09/12/2022 No Such Account
9896 MP1735006_271122FTO_544424 1735006000NRG23120620220499359 628142922 27/11/2022 bela bai bela bai 1735006WL0029472 00415 SBIN0013651 1005 09/12/2022 No Such Account
9897 MP1735006_271122FTO_544424 1735006000NRG23120620220499360 628142922 27/11/2022 Yashvant Yashvant 1735006WL0029472 00089 CBIN0281789 402 09/12/2022 No Such Account
9898 MP1735006_271122FTO_544424 1735006000NRG23120620220499362 628142922 27/11/2022 Mahindra Mahindra 1735006WL0029474 00415 SBIN0002876 380 09/12/2022 No Such Account
9899 MP1735006_271122FTO_544424 1735006000NRG23120620220499363 628142922 27/11/2022 Lakan Lakan 1735006WL0029474 00415 SBIN0002876 570 09/12/2022 No Such Account
9900 MP1735006_271122FTO_544424 1735006000NRG23120620220499364 628142922 27/11/2022 dayal singh parte dayal singh parte 1735006WL0029474 00415 SBIN0002876 1330 09/12/2022 No Such Account
9901 MP1735006_271122FTO_544424 1735006000NRG23120620220499366 628142922 27/11/2022 rampyari rampyari 1735006WL0029474 00415 SBIN0002876 1330 09/12/2022 No Such Account
9902 MP1735006_271122FTO_544424 1735006000NRG23120620220499371 628142922 27/11/2022 Prakash Prakash 1735006WL0029479 00089 CBIN0281789 1170 09/12/2022 No Such Account
9903 MP1735006_271122FTO_544424 1735006000NRG23120620220499372 628142922 27/11/2022 Jaanta bai Jaanta bai 1735006WL0029479 00089 CBIN0281789 1170 09/12/2022 No Such Account
9904 MP1735006_271122FTO_544424 1735006000NRG23120620220499373 628142922 27/11/2022 Galam singh Galam singh 1735006WL0029479 00089 CBIN0281789 1170 09/12/2022 No Such Account
9905 MP1735006_271122FTO_544424 1735006000NRG23120620220499374 628142922 27/11/2022 Rammilan Rammilan 1735006WL0029479 00089 CBIN0281789 1170 09/12/2022 No Such Account
9906 MP1735006_271122FTO_544424 1735006000NRG23120620220499375 628142922 27/11/2022 SILOCHANA SILOCHANA 1735006WL0029479 00089 CBIN0281789 1206 09/12/2022 No Such Account
9907 MP1735006_271122FTO_544424 1735006000NRG23120620220499431 628142922 27/11/2022 savcharan savcharan 1735006WL0029480 00089 CBIN0281789 950 09/12/2022 No Such Account
9908 MP1735006_271122FTO_544424 1735006000NRG23120820220732669 628142922 27/11/2022 Chandrkant Chandrkant 1735006WL0050602 00089 CBIN0281789 1200 09/12/2022 No Such Account
9909 MP1735006_271122FTO_544424 1735006000NRG23120820220732670 628142922 27/11/2022 Chandrkant Chandrkant 1735006WL0050602 00089 CBIN0281789 1200 09/12/2022 No Such Account
9910 MP1735006_281122FTO_546539 1735006000NRG23120820220732713 628071730 28/11/2022 Gulab Gulab 1735006WL0050612 00089 CBIN0281789 3060 09/12/2022 No Such Account
9911 MP1735006_131022FTO_457809 1735006000NRG23131020220882420 672280528 13/10/2022 sheeta sheeta 1735006WL069367 00176 IDIB000C595 3060 20/10/2022 Account closed
9912 MP1735006_281122FTO_546539 1735006000NRG23150720220684752 628071730 28/11/2022 mehanti mehanti 1735006WL0042679 00089 CBIN0281789 2856 09/12/2022 No Such Account
9913 MP1735006_020822FTO_301896 1735006000NRG23150720220684930 482073083 02/08/2022 saniya saniya 1735006WL0042702 00176 IDIB000C595 1295 16/08/2022 No Such Account
9914 MP1735006_020822FTO_301896 1735006000NRG23150720220684932 482073083 02/08/2022 Tijiya Bai Tijiya Bai 1735006WL0042703 00089 CBIN0281789 1428 16/08/2022 No Such Account
9915 MP1735006_281122FTO_546539 1735006000NRG23150720220684933 628071730 28/11/2022 Tijiya Bai Tijiya Bai 1735006WL0042703 00089 CBIN0281788 1428 09/12/2022 No Such Account
9916 MP1735006_290323FTO_731895 1735006000NRG23151220221065532 873409017 29/03/2023 ramlal ramlal 1735006WL0088527 00089 CBIN0281789 1330 04/04/2023 No Such Account
9917 MP1735006_170123FTO_637923 1735006000NRG23160120231250560 891524396 17/01/2023 annu annu 1735006WL099171 00176 IDIB000C595 1200 15/02/2023 No Such Account
9918 MP1735006_121022APB_FTO_457681 1735006000NRG23121020220878168 672280488 12/10/2022 Sukhdayal Sukhdayal 1735006WL068964 00089 CBIN0281788 2652 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9919 MP1735006_130922APB_FTO_392269 1735006000NRG23120920220785157 374941862 13/09/2022 Mamta bai Mamta bai 1735006WL058130 00089 CBIN0281083 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9920 MP1735006_120622FTO_197762 1735006000NRG23120620220500856 338776186 12/06/2022 Chandrkant Chandrkant 1735006WL029566 00176 IDIB000C595 1200 20/06/2022 No Such Account
9921 MP1735006_120622FTO_197762 1735006000NRG23120620220499191 338776186 12/06/2022 anita anita 1735006WL029447 00089 CBIN0281789 1206 20/06/2022 No Such Account
9922 MP1735006_120123FTO_630130 1735006000NRG23120120231233083 004930003 12/01/2023 Khedu lal Khedu lal 1735006WL098117 00176 IDIB000C595 195 16/02/2023 No Such Account
9923 MP1735006_120123FTO_630130 1735006000NRG23120120231233063 004930003 12/01/2023 Shankari Maravi Shankari Maravi 1735006WL098117 00176 IDIB000C595 195 16/02/2023 No Such Account
9924 MP1735006_120123FTO_630130 1735006000NRG23120120231233062 004930003 12/01/2023 Sourabh Maravi Sourabh Maravi 1735006WL098117 00176 IDIB000C595 195 16/02/2023 No Such Account
9925 MP1735006_120123FTO_630130 1735006000NRG23120120231233061 004930003 12/01/2023 Amarlal Dhurve Amarlal Dhurve 1735006WL098117 00176 IDIB000C595 1170 16/02/2023 No Such Account
9926 MP1735006_120123FTO_630130 1735006000NRG23120120231233060 004930003 12/01/2023 Ramo Bai Ramo Bai 1735006WL098117 00176 IDIB000C595 195 16/02/2023 No Such Account
9927 MP1735006_120123FTO_630130 1735006000NRG23120120231233059 004930003 12/01/2023 Shiv Kumar Shiv Kumar 1735006WL098117 00176 IDIB000C595 195 16/02/2023 No Such Account
9928 MP1735006_120123FTO_630130 1735006000NRG23120120231233058 004930003 12/01/2023 Vaishali Dhurve Vaishali Dhurve 1735006WL098117 00176 IDIB000C595 195 16/02/2023 No Such Account
9929 MP1735006_120123FTO_630130 1735006000NRG23120120231233057 004930003 12/01/2023 Amarlal Dhurve Amarlal Dhurve 1735006WL098117 00176 IDIB000C595 195 16/02/2023 No Such Account
9930 MP1735006_120123FTO_630130 1735006000NRG23120120231233033 004930003 12/01/2023 rampyari rampyari 1735006WL098117 00415 SBIN0002876 1170 16/02/2023 No Such Account
9931 MP1735006_270722FTO_287932 1735006000NRG23270720220705651 481439343 27/07/2022 Gopal jhariya Gopal jhariya 1735006WL045857 00415 SBIN0002876 3060 16/08/2022 No Such Account
9932 MP1735006_250422FTO_76707 1735006000NRG23250420220089885 556613422 25/04/2022 binita binita 1735006WL007596 00415 SBIN0002876 1110 07/05/2022 No Such Account
9933 MP1735006_250422FTO_76707 1735006000NRG23250420220088069 556613422 25/04/2022 sroj sroj 1735006WL007511 00697 BKID0NAMRGB 1140 07/05/2022 No Such Account
9934 MP1735006_230822FTO_351505 1735006000NRG23230820220750021 710743267 23/08/2022 Brijlal Brijlal 1735006WL053538 00089 CBIN0281789 3264 30/08/2022 No Such Account
9935 MP1735006_230822FTO_351505 1735006000NRG23230820220750019 710743267 23/08/2022 ramdulari ramdulari 1735006WL053538 00089 CBIN0281789 3264 30/08/2022 No Such Account
9936 MP1735006_230822FTO_351505 1735006000NRG23230820220750018 710743267 23/08/2022 sakun sakun 1735006WL053538 00089 CBIN0281789 3264 30/08/2022 No Such Account
9937 MP1735006_230822FTO_351505 1735006000NRG23230820220749993 710743267 23/08/2022 ganiya ganiya 1735006WL053536 00089 CBIN0281789 3264 30/08/2022 No Such Account
9938 MP1735006_230822FTO_351505 1735006000NRG23230820220749992 710743267 23/08/2022 prahlad prahlad 1735006WL053536 00089 CBIN0281789 3264 30/08/2022 No Such Account
9939 MP1735006_230822FTO_351505 1735006000NRG23230820220749991 710743267 23/08/2022 rajeswari rajeswari 1735006WL053535 00089 CBIN0281789 3264 30/08/2022 No Such Account
9940 MP1735006_230822FTO_351505 1735006000NRG23230820220749990 710743267 23/08/2022 hema bai hema bai 1735006WL053535 00089 CBIN0281789 3264 30/08/2022 No Such Account
9941 MP1735006_230822FTO_351505 1735006000NRG23230820220749989 710743267 23/08/2022 dhanvati dhanvati 1735006WL053535 00089 CBIN0281789 2856 30/08/2022 No Such Account
9942 MP1735006_230323APB_FTO_724121 1735006000NRG23230320231453840 730554509 23/03/2023 Asha Asha 1735006WL111778 00089 CBIN0281788 1005 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9943 MP1735006_230123FTO_650055 1735006000NRG23230120231290332 887272727 23/01/2023 BELKALI BELKALI 1735006WL101380 00089 CBIN0281083 350 15/02/2023 No Such Account
9944 MP1735006_211222FTO_594254 1735006000NRG23211220221100617 060975037 21/12/2022 laxmi laxmi 1735006WL090716 00089 CBIN0281789 800 28/12/2022 No Such Account
9945 MP1735006_171122FTO_516474 1735006000NRG23261020220920780 373755167 17/11/2022 janghel janghel 1735006WL0073045 00176 IDIB000C595 1140 24/11/2022 No Such Account
9946 MP1735006_171122FTO_516474 1735006000NRG23261020220920782 373755167 17/11/2022 SOMTI SOMTI 1735006WL0073046 00176 IDIB000C595 1428 24/11/2022 No Such Account
9947 MP1735006_171122FTO_516474 1735006000NRG23261020220920883 373755167 17/11/2022 Varsha Varsha 1735006WL0073060 00415 SBIN0013651 1050 24/11/2022 No Such Account
9948 MP1735006_261122FTO_541384 1735006000NRG23261120220987522 628183364 26/11/2022 Choti Bai Choti Bai 1735006WL0081841 00089 CBIN0281789 950 09/12/2022 No Such Account
9949 MP1735006_261122FTO_541384 1735006000NRG23261120220987523 628183364 26/11/2022 Rai Rai 1735006WL0081842 00176 IDIB000C595 1224 09/12/2022 No Such Account
9950 MP1735006_261122FTO_541384 1735006000NRG23261120220987618 628183364 26/11/2022 rajkumari rajkumari 1735006WL0081843 00089 CBIN0281789 1140 09/12/2022 No Such Account
9951 MP1735006_261122FTO_541384 1735006000NRG23261120220987619 628183364 26/11/2022 kamlesh kamlesh 1735006WL0081843 00089 CBIN0281789 1140 09/12/2022 No Such Account
9952 MP1735006_270722APB_FTO_287933 1735006000NRG23270720220705727 481418313 27/07/2022 baldev baldev 1735006WL045865 00176 IDIB000C595 1330 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9953 MP1735006_100123FTO_625326 1735006000NRG23270920220829767 007771342 10/01/2023 TULASRAM TULASRAM 1735006WL0063422 00415 SBIN0002876 3060 16/02/2023 No Such Account
9954 MP1735006_150123FTO_634452 1735006000NRG23270920220829768 004472348 15/01/2023 anita anita 1735006WL0063423 00089 CBIN0281789 1224 16/02/2023 No Such Account
9955 MP1735006_150123FTO_634452 1735006000NRG23270920220829770 004472348 15/01/2023 bhansingh bhansingh 1735006WL0063423 00415 SBIN0002876 1428 16/02/2023 Account closed
9956 MP1735006_150123FTO_634452 1735006000NRG23270920220829771 004472348 15/01/2023 Duba Duba 1735006WL0063424 00415 SBIN0002876 1295 16/02/2023 No Such Account
9957 MP1735006_150123FTO_634452 1735006000NRG23270920220829775 004472348 15/01/2023 asha asha 1735006WL0063425 00176 IDIB000C595 1260 16/02/2023 No Such Account
9958 MP1735006_170323FTO_709353 1735006000NRG23270920220829790 729370460 17/03/2023 selo selo 1735006WL0063435 00089 CBIN0281789 1428 28/03/2023 No Such Account
9959 MP1735006_170323FTO_709353 1735006000NRG23270920220829805 729370460 17/03/2023 hema bai hema bai 1735006WL0063441 00176 IDIB000C595 3264 28/03/2023 No Such Account
9960 MP1735006_150123FTO_634452 1735006000NRG23270920220829813 004472348 15/01/2023 saniya saniya 1735006WL0063442 00176 IDIB000C595 1295 16/02/2023 No Such Account
9961 MP1735006_100123FTO_625341 1735006000NRG23270920220829825 007773410 10/01/2023 PREM KUMARI PARTEY PREM KUMARI PARTEY 1735006WL0063444 00415 SBIN0002876 900 16/02/2023 No Such Account
9962 MP1735006_170323FTO_709353 1735006000NRG23270920220829826 729370460 17/03/2023 imarti imarti 1735006WL0063445 00089 CBIN0281789 3060 28/03/2023 No Such Account
9963 MP1735006_170323FTO_709353 1735006000NRG23270920220829834 729370460 17/03/2023 Sukhlal Sukhlal 1735006WL0063450 00089 CBIN0281789 3264 28/03/2023 No Such Account
9964 MP1735006_170323FTO_709353 1735006000NRG23271020220921959 729370460 17/03/2023 dewki dewki 1735006WL0073158 00089 CBIN0281789 2040 28/03/2023 No Such Account
9965 MP1735006_170323FTO_709353 1735006000NRG23271020220921962 729370460 17/03/2023 rampayari rampayari 1735006WL0073160 00089 CBIN0281789 3060 28/03/2023 No Such Account
9966 MP1735006_171122FTO_516474 1735006000NRG23271020220921966 373755167 17/11/2022 Narbadiya Narbadiya 1735006WL0073161 00415 SBIN0013651 1428 24/11/2022 No Such Account
9967 MP1735006_170323FTO_709353 1735006000NRG23271020220921969 729370460 17/03/2023 brajlal brajlal 1735006WL0073163 00089 CBIN0281789 1224 28/03/2023 No Such Account
9968 MP1735006_170323FTO_709353 1735006000NRG23271020220921970 729370460 17/03/2023 Barati Barati 1735006WL0073163 00089 CBIN0281788 1428 28/03/2023 No Such Account
9969 MP1735006_170323FTO_709353 1735006000NRG23271020220921971 729370460 17/03/2023 Barati Barati 1735006WL0073163 00089 CBIN0281788 1428 28/03/2023 No Such Account
9970 MP1735006_170323FTO_709353 1735006000NRG23271020220921972 729370460 17/03/2023 Molu Molu 1735006WL0073164 00089 CBIN0281789 2856 28/03/2023 No Such Account
9971 MP1735006_170323FTO_709353 1735006000NRG23271020220921973 729370460 17/03/2023 Molu Molu 1735006WL0073164 00089 CBIN0281789 3060 28/03/2023 No Such Account
9972 MP1735006_171122FTO_516474 1735006000NRG23271020220921974 373755167 17/11/2022 kaka kaka 1735006WL0073164 00089 CBIN0281789 3060 24/11/2022 No Such Account
9973 MP1735006_170323FTO_709353 1735006000NRG23271020220921975 729370460 17/03/2023 dhansingh dhansingh 1735006WL0073165 00089 CBIN0281789 3264 28/03/2023 No Such Account
9974 MP1735006_011022FTO_436575 1735006000NRG23011020220842197 410077426 01/10/2022 sevkali sevkali 1735006WL064911 00415 SBIN0002876 1330 07/10/2022 No Such Account
9975 MP1735006_011022FTO_436575 1735006000NRG23011020220842502 410077426 01/10/2022 nathuram nathuram 1735006WL064934 00089 CBIN0281789 950 07/10/2022 No Such Account
9976 MP1735006_011022FTO_436575 1735006000NRG23011020220842717 410077426 01/10/2022 kaka kaka 1735006WL064944 00089 CBIN0281789 3060 07/10/2022 No Such Account
9977 MP1735006_011022FTO_436575 1735006000NRG23011020220842719 410077426 01/10/2022 Molu Molu 1735006WL064944 00089 CBIN0281789 3060 07/10/2022 No Such Account
9978 MP1735006_011022FTO_436575 1735006000NRG23011020220842800 410077426 01/10/2022 jitendra jitendra 1735006WL064952 00176 IDIB000C595 1414 07/10/2022 No Such Account
9979 MP1735006_020123FTO_611781 1735006000NRG23020120231169973 022653287 02/01/2023 ittu ittu 1735006WL094708 00089 CBIN0281788 1224 16/02/2023 No Such Account
9980 MP1735006_020123FTO_611781 1735006000NRG23020120231170036 022653287 02/01/2023 Sukhbati Sukhbati 1735006WL094719 00089 CBIN0281788 2652 16/02/2023 No Such Account
9981 MP1735006_020123FTO_611781 1735006000NRG23020120231170133 022653287 02/01/2023 roopram roopram 1735006WL094723 00089 CBIN0281789 1200 16/02/2023 No Such Account
9982 MP1735006_020123FTO_611781 1735006000NRG23020120231170146 022653287 02/01/2023 Krapal sahu Krapal sahu 1735006WL094723 00089 CBIN0281789 1200 16/02/2023 No Such Account
9983 MP1735006_020123FTO_611781 1735006000NRG23020120231170148 022653287 02/01/2023 Khilona Bai Khilona Bai 1735006WL094723 00089 CBIN0281789 1200 16/02/2023 No Such Account
9984 MP1735006_020123FTO_611781 1735006000NRG23020120231170157 022653287 02/01/2023 SANIYA BAI SANIYA BAI 1735006WL094723 00089 CBIN0281789 1200 16/02/2023 No Such Account
9985 MP1735006_021222FTO_556154 1735006000NRG23021220221008795 681359501 02/12/2022 AMITA AMITA 1735006WL083947 00176 IDIB000C595 1428 12/12/2022 Account closed
9986 MP1735006_040123FTO_615125 1735006000NRG23030120231183375 013724504 04/01/2023 Nandu Nandu 1735006WL095414 00089 CBIN0281789 1428 16/02/2023 No Such Account
9987 MP1735006_030522FTO_97589 1735006000NRG23030520220154175 694415005 03/05/2022 Chandrkant Chandrkant 1735006WL011218 00176 IDIB000C595 1200 13/05/2022 No Such Account
9988 MP1735006_030522FTO_97589 1735006000NRG23030520220154180 694415005 03/05/2022 Mahesh Mahesh 1735006WL011218 00176 IDIB000C595 1000 13/05/2022 No Such Account
9989 MP1735006_031122FTO_494053 1735006000NRG23031120220929433 138802375 03/11/2022 RAJARAM RAJARAM 1735006WL074276 00089 CBIN0281788 1176 11/11/2022 Account closed
9990 MP1735006_040123FTO_615125 1735006000NRG23040120231184088 013724504 04/01/2023 indrvati indrvati 1735006WL095466 00176 IDIB000C595 585 16/02/2023 No Such Account
9991 MP1735006_040522FTO_99918 1735006000NRG23040520220164138 697268186 04/05/2022 buddho buddho 1735006WL011634 00415 SBIN0002876 380 14/05/2022 No Such Account
9992 MP1735006_040622FTO_178085 1735006000NRG23040620220421514 260149162 04/06/2022 VARSHA DHURVE VARSHA DHURVE 1735006WL025133 00415 SBIN0013651 204 11/06/2022 No Such Account
9993 MP1735006_040622FTO_178085 1735006000NRG23040620220421515 260149162 04/06/2022 VARSHA DHURVE VARSHA DHURVE 1735006WL025133 00415 SBIN0013651 204 11/06/2022 No Such Account
9994 MP1735006_040622FTO_178085 1735006000NRG23040620220421645 260149162 04/06/2022 omkar omkar 1735006WL025149 00697 BKID0NAMRGB 2652 11/06/2022 No Such Account
9995 MP1735006_040622FTO_178085 1735006000NRG23040620220421688 260149162 04/06/2022 Tijiya Bai Tijiya Bai 1735006WL025157 00089 CBIN0281788 1428 11/06/2022 No Such Account
9996 MP1735006_040622FTO_178085 1735006000NRG23040620220422023 260149162 04/06/2022 Kajal singh Kajal singh 1735006WL025177 00089 CBIN0281789 2856 11/06/2022 No Such Account
9997 MP1735006_040622FTO_178085 1735006000NRG23040620220422026 260149162 04/06/2022 brajwati brajwati 1735006WL025177 00089 CBIN0281789 2856 11/06/2022 No Such Account
9998 MP1735006_040622FTO_178085 1735006000NRG23040620220422028 260149162 04/06/2022 Sukhlal Sukhlal 1735006WL025178 00089 CBIN0281789 2856 11/06/2022 No Such Account
9999 MP1735006_040722APB_FTO_240980 1735006000NRG23040720220650302 724262359 04/07/2022 SUNIL SUNIL 1735006WL038856 00415 SBIN0002876 3060 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10000 MP1735006_040722APB_FTO_240980 1735006000NRG23040720220650441 724262359 04/07/2022 Mamta bai Mamta bai 1735006WL038868 00089 CBIN0281083 1428 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10001 MP1735006_040722APB_FTO_240980 1735006000NRG23040720220650445 724262359 04/07/2022 danilal hardaha danilal hardaha 1735006WL038869 00089 CBIN0281789 1428 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10002 MP1735006_211222FTO_594254 1735006000NRG23211220221100593 060975037 21/12/2022 SANIYA BAI SANIYA BAI 1735006WL090716 00089 CBIN0281788 800 28/12/2022 No Such Account
10003 MP1735006_210822APB_FTO_346191 1735006000NRG23210820220746577 692966539 21/08/2022 santiya bai santiya bai 1735006WL052922 00176 IDIB000C595 684 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10004 MP1735006_190922APB_FTO_407507 1735006000NRG23190920220802601 374526872 19/09/2022 Laxmi Laxmi 1735006WL060250 00415 SBIN0002876 1140 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10005 MP1735006_190922FTO_407458 1735006000NRG23190920220801305 374528098 19/09/2022 mehanti mehanti 1735006WL060139 00089 CBIN0281788 3264 04/10/2022 No Such Account
10006 MP1735006_270722FTO_287932 1735006000NRG23270720220705721 481439343 27/07/2022 UMESH UMESH 1735006WL045862 00089 CBIN0281789 185 16/08/2022 No Such Account
10007 MP1735006_270422FTO_82189 1735006000NRG23270420220108826 554176504 27/04/2022 Bharat Bharat 1735006WL008707 00089 CBIN0281789 1224 07/05/2022 No Such Account
10008 MP1735006_260522FTO_154307 1735006000NRG23260520220332609 116569693 26/05/2022 Shanti Shanti 1735006WL020633 00176 IDIB000C595 1110 04/06/2022 No Such Account
10009 MP1735006_260522FTO_154307 1735006000NRG23260520220332605 116569693 26/05/2022 Santosh Santosh 1735006WL020633 00688 FINO0001446 1110 04/06/2022 No Such Account
10010 MP1735006_260522APB_FTO_154340 1735006000NRG23260520220326542 116398640 26/05/2022 Rukmi Rukmi 1735006WL020311 00089 CBIN0281788 1110 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10011 MP1735006_260522FTO_154307 1735006000NRG23260520220326495 116569693 26/05/2022 suhagni suhagni 1735006WL020309 00697 BKID0MG1352 1020 04/06/2022 No Such Account
10012 MP1735006_260522FTO_154307 1735006000NRG23260520220326444 116569693 26/05/2022 Duba Duba 1735006WL020302 00415 SBIN0002876 1295 04/06/2022 No Such Account
10013 MP1735006_260522FTO_154307 1735006000NRG23260520220326671 116569693 26/05/2022 savcharan savcharan 1735006WL020318 00089 CBIN0281789 950 04/06/2022 No Such Account
10014 MP1735006_101022FTO_453246 1735006000NRG23280920220830344 672011763 10/10/2022 ramdayal ramdayal 1735006WL0063517 00176 IDIB000C595 3264 20/10/2022 No Such Account
10015 MP1735006_101022FTO_453246 1735006000NRG23280920220830345 672011763 10/10/2022 SAHMA SAHMA 1735006WL0063518 00089 CBIN0281789 1140 20/10/2022 No Such Account
10016 MP1735006_101022FTO_453246 1735006000NRG23280920220830346 672011763 10/10/2022 KISHAN KISHAN 1735006WL0063518 00089 CBIN0281789 1170 20/10/2022 No Such Account
10017 MP1735006_101022FTO_453246 1735006000NRG23280920220830347 672011763 10/10/2022 Rajkumari Warti Rajkumari Warti 1735006WL0063519 00415 SBIN0002876 1080 20/10/2022 No Such Account
10018 MP1735006_101022FTO_453246 1735006000NRG23280920220830348 672011763 10/10/2022 gayawati gayawati 1735006WL0063520 00089 CBIN0281789 2856 20/10/2022 No Such Account
10019 MP1735006_101022FTO_453246 1735006000NRG23280920220830349 672011763 10/10/2022 ramoti ramoti 1735006WL0063521 00415 SBIN0002876 1428 20/10/2022 No Such Account
10020 MP1735006_101022FTO_453246 1735006000NRG23280920220830350 672011763 10/10/2022 Laxmi Patel Laxmi Patel 1735006WL0063522 00089 CBIN0281788 950 20/10/2022 No Such Account
10021 MP1735006_101022FTO_453246 1735006000NRG23280920220830351 672011763 10/10/2022 Akhilesh Akhilesh 1735006WL0063522 00089 CBIN0281788 1020 20/10/2022 No Such Account
10022 MP1735006_171122FTO_515861 1735006000NRG23281020220924916 373786576 17/11/2022 Yashvant Yashvant 1735006WL0073575 00415 SBIN0002876 2211 24/11/2022 No Such Account
10023 MP1735006_281122FTO_544538 1735006000NRG23281120220991289 628095452 28/11/2022 suneel suneel 1735006WL082285 00176 IDIB000C595 1428 09/12/2022 No Such Account
10024 MP1735006_281122FTO_544538 1735006000NRG23281120220991293 628095452 28/11/2022 ROOP DAS ROOP DAS 1735006WL082286 00089 CBIN0281789 1428 09/12/2022 No Such Account
10025 MP1735006_281122FTO_544538 1735006000NRG23281120220991317 628095452 28/11/2022 Deepika Sahu Deepika Sahu 1735006WL082291 00089 CBIN0281789 2856 09/12/2022 No Such Account
10026 MP1735006_281122FTO_544538 1735006000NRG23281120220991380 628095452 28/11/2022 RANJANA RANJANA 1735006WL082306 00089 CBIN0281789 1020 09/12/2022 No Such Account
10027 MP1735006_281122FTO_546531 1735006000NRG23281120220993508 628074223 28/11/2022 Jhanglu Jhanglu 1735006WL082530 00176 IDIB000C595 1400 09/12/2022 No Such Account
10028 MP1735006_281122FTO_546531 1735006000NRG23281120220993515 628074223 28/11/2022 Bhudharam Bhudharam 1735006WL082530 00176 IDIB000M539 1400 09/12/2022 No Such Account
10029 MP1735006_170123FTO_637923 1735006000NRG23160120231250567 891524396 17/01/2023 indrvati indrvati 1735006WL099171 00176 IDIB000C595 1200 15/02/2023 No Such Account
10030 MP1735006_160522FTO_129589 1735006000NRG23160520220263968 878217422 16/05/2022 Chandrkant Chandrkant 1735006WL016819 00176 IDIB000C595 1200 25/05/2022 No Such Account
10031 MP1735006_211122FTO_525581 1735006000NRG23161120220957076 430714848 21/11/2022 Chotelal Chotelal 1735006WL0078090 00089 CBIN0281789 570 28/11/2022 No Such Account
10032 MP1735006_180422FTO_56803 1735006000NRG23170420220026487 680440808 18/04/2022 rani rani 1735006WL002573 00089 CBIN0281788 1140 13/05/2022 No Such Account
10033 MP1735006_170522FTO_131828 1735006000NRG23170520220267037 878806634 17/05/2022 chandwati chandwati 1735006WL017000 00415 SBIN0002876 1330 25/05/2022 No Such Account
10034 MP1735006_271122FTO_544424 1735006000NRG23171020220896064 628142922 27/11/2022 mamta mamta 1735006WL0070812 00089 CBIN0281789 2856 09/12/2022 No Such Account
10035 MP1735006_271122FTO_544424 1735006000NRG23171020220896065 628142922 27/11/2022 mamta mamta 1735006WL0070812 00089 CBIN0281789 3264 09/12/2022 No Such Account
10036 MP1735006_180123FTO_641135 1735006000NRG23180120231263906 889224826 18/01/2023 Sushila Sushila 1735006WL099885 00089 CBIN0281788 720 15/02/2023 No Such Account
10037 MP1735006_090822FTO_320990 1735006000NRG23180720220690866 624289808 09/08/2022 Ajay Ajay 1735006WL0043545 00089 CBIN0281789 1351 25/08/2022 No Such Account
10038 MP1735006_271122FTO_544424 1735006000NRG23200620220569341 628142922 27/11/2022 ROOP DAS ROOP DAS 1735006WL0033187 00089 CBIN0281789 1428 09/12/2022 No Such Account
10039 MP1735006_271122FTO_544424 1735006000NRG23200620220569342 628142922 27/11/2022 Duba Duba 1735006WL0033188 00415 SBIN0000421 1295 09/12/2022 No Such Account
10040 MP1735006_281122FTO_546539 1735006000NRG23200620220569344 628071730 28/11/2022 omvati uikey omvati uikey 1735006WL0033189 00415 SBIN0013651 1428 09/12/2022 No Such Account
10041 MP1735006_010822FTO_297734 1735006000NRG23200620220569349 482741940 01/08/2022 Mansur Ahmad Mansur Ahmad 1735006WL0033191 00089 CBIN0281788 2400 16/08/2022 No Such Account
10042 MP1735006_281122FTO_546539 1735006000NRG23200620220569354 628071730 28/11/2022 sukhbati sukhbati 1735006WL0033194 00089 CBIN0281788 1032 09/12/2022 No Such Account
10043 MP1735006_281122FTO_546539 1735006000NRG23200620220569355 628071730 28/11/2022 sukhbati sukhbati 1735006WL0033194 00089 CBIN0281788 1080 09/12/2022 No Such Account
10044 MP1735006_281122FTO_546539 1735006000NRG23200620220569364 628071730 28/11/2022 suneeta suneeta 1735006WL0033197 00089 CBIN0281788 965 09/12/2022 No Such Account
10045 MP1735006_120922FTO_392074 1735006000NRG23200820220745392 375059375 12/09/2022 Bhudharam Bhudharam 1735006WL0052670 00176 IDIB000C595 1080 04/10/2022 No Such Account
10046 MP1735006_120922FTO_392074 1735006000NRG23200820220745404 375059375 12/09/2022 sukhram sukhram 1735006WL0052674 00089 CBIN0281789 2660 04/10/2022 No Such Account
10047 MP1735006_201022APB_FTO_470743 1735006000NRG23201020220903361 786654905 20/10/2022 GAYASHI GAYASHI 1735006WL071256 00089 CBIN0281788 600 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10048 MP1735006_171122FTO_516176 1735006000NRG23201020220903571 373755117 17/11/2022 ROSHNI MARKAM ROSHNI MARKAM 1735006WL0071297 00089 CBIN0281789 3264 24/11/2022 No Such Account
10049 MP1735006_171122FTO_516176 1735006000NRG23201020220903585 373755117 17/11/2022 MADHU MADHU 1735006WL0071301 00089 CBIN0281789 3060 24/11/2022 No Such Account
10050 MP1735006_201222FTO_593066 1735006000NRG23201220221096808 035601044 20/12/2022 sukhwati sukhwati 1735006WL090462 00176 IDIB000C595 975 27/12/2022 No Such Account
10051 MP1735006_221222APB_FTO_597112 1735006000NRG23221220221109976 036608346 22/12/2022 Prakash Prakash 1735006WL091229 00415 SBIN0002876 975 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10052 MP1735006_221222FTO_597098 1735006000NRG23221220221109990 036608222 22/12/2022 MAMTA MAMTA 1735006WL091230 00089 CBIN0281789 925 17/02/2023 No Such Account
10053 MP1735006_231122FTO_528193 1735006000NRG23231120220976298 628822332 23/11/2022 sunil sunil 1735006WL080563 00089 CBIN0281789 204 09/12/2022 No Such Account
10054 MP1735006_231122FTO_528193 1735006000NRG23231120220976299 628822332 23/11/2022 aneel aneel 1735006WL080563 00089 CBIN0281788 204 09/12/2022 No Such Account
10055 MP1735006_231122FTO_528193 1735006000NRG23231120220976333 628822332 23/11/2022 hemwati hemwati 1735006WL080571 00415 SBIN0002876 204 09/12/2022 Account closed
10056 MP1735006_120922FTO_392074 1735006000NRG23240820220751644 375059375 12/09/2022 Mahesh Mahesh 1735006WL0053857 00176 IDIB000C595 1000 04/10/2022 No Such Account
10057 MP1735006_010622FTO_168825 1735006000NRG23310520220389324 140060687 01/06/2022 Chandrkant Chandrkant 1735006WL023477 00089 CBIN0281789 1200 04/06/2022 No Such Account
10058 MP1735006_260522FTO_155356 1735006011NRG23260520220333373 116383131 26/05/2022 kamlesh kamlesh 1735006011WL020674 00089 CBIN0281789 1110 04/06/2022 No Such Account
10059 MP1735006_171122FTO_515861 1735006011NRG23261020220920880 373786576 17/11/2022 Nirti Nirti 1735006WL0073059 00089 CBIN0281789 720 24/11/2022 No Such Account
10060 MP1735006_171122FTO_515861 1735006011NRG23270620220619240 373786576 17/11/2022 kamlesh kamlesh 1735006WL0036366 00089 CBIN0281788 1110 24/11/2022 No Such Account
10061 MP1735006_171122FTO_515861 1735006011NRG23270620220619241 373786576 17/11/2022 Nirti Nirti 1735006WL0036366 00089 CBIN0281788 1110 24/11/2022 No Such Account
10062 MP1735006_171122FTO_515861 1735006011NRG23270620220619242 373786576 17/11/2022 Nirti Nirti 1735006WL0036366 00089 CBIN0281789 540 24/11/2022 No Such Account
10063 MP1735006_171122FTO_515861 1735006011NRG23270620220619243 373786576 17/11/2022 Nirti Nirti 1735006WL0036366 00089 CBIN0281789 360 24/11/2022 No Such Account
10064 MP1735006_150922FTO_396316 1735006015NRG22220520221923069 374762025 15/09/2022 SUMATRA SAHU SUMATRA SAHU 1735006WL0119696 00415 SBIN0002876 1020 04/10/2022 No Such Account
10065 MP1735006_150922FTO_396316 1735006016NRG22010720221924734 374762025 15/09/2022 gopal gopal 1735006WL0120131 00176 IDIB000C595 1110 04/10/2022 No Such Account
10066 MP1735006_171122FTO_515999 1735006016NRG23280920220830928 373786031 17/11/2022 Ravichand Ravichand 1735006WL0063602 00089 CBIN0281789 1379 24/11/2022 No Such Account
10067 MP1735006_060422FTO_24519 1735006017NRG22220720210887502 544878207 06/04/2022 gleyaroo gleyaroo 1735006WL045126 00415 SBIN0002876 1351 07/05/2022 No Such Account
10068 MP1735006_101022FTO_453246 1735006017NRG23280920220830987 672011763 10/10/2022 shyamlal shyamlal 1735006WL0063607 00415 SBIN0002876 1140 20/10/2022 No Such Account
10069 MP1735006_101022FTO_453246 1735006017NRG23280920220831049 672011763 10/10/2022 shivni shivni 1735006WL0063618 00415 SBIN0002876 900 20/10/2022 No Such Account
10070 MP1735006_171122FTO_515999 1735006017NRG23280920220831050 373786031 17/11/2022 shivni shivni 1735006WL0063618 00415 SBIN0002876 180 24/11/2022 No Such Account
10071 MP1735006_171122FTO_515999 1735006017NRG23280920220831051 373786031 17/11/2022 shivni shivni 1735006WL0063618 00415 SBIN0002876 1225 24/11/2022 No Such Account
10072 MP1735006_101022FTO_453246 1735006017NRG23280920220831052 672011763 10/10/2022 shivni shivni 1735006WL0063618 00415 SBIN0002876 1140 20/10/2022 No Such Account
10073 MP1735006_060422FTO_24519 1735006018NRG22081020211086728 544878207 06/04/2022 mohan mohan 1735006WL060901 00089 CBIN0281789 1260 07/05/2022 No Such Account
10074 MP1735006_171122FTO_515999 1735006019NRG23311020220927517 373786031 17/11/2022 SURESH KUMAR YADAV SURESH KUMAR YADAV 1735006WL0073941 00089 CBIN0281789 1110 24/11/2022 No Such Account
10075 MP1735006_171122FTO_515999 1735006019NRG23311020220927518 373786031 17/11/2022 SURESH KUMAR YADAV SURESH KUMAR YADAV 1735006WL0073941 00089 CBIN0281789 1080 24/11/2022 No Such Account
10076 MP1735006_171122FTO_515999 1735006019NRG23311020220927519 373786031 17/11/2022 IMLA BAI IMLA BAI 1735006WL0073941 00415 SBIN0002876 1224 24/11/2022 No Such Account
10077 MP1735006_171122FTO_515999 1735006019NRG23311020220927521 373786031 17/11/2022 IMLA BAI IMLA BAI 1735006WL0073941 00415 SBIN0002876 3264 24/11/2022 No Such Account
10078 MP1735006_171122FTO_515861 1735006019NRG23311020220927525 373786576 17/11/2022 SURESH KUMAR YADAV SURESH KUMAR YADAV 1735006WL0073941 00089 CBIN0281789 1080 24/11/2022 No Such Account
10079 MP1735006_160323FTO_706760 1735006023NRG23140320231401322 729494581 16/03/2023 Suresh thakur Suresh thakur 1735006023WL109949 00089 CBIN0281789 540 28/03/2023 No Such Account
10080 MP1735006_160323FTO_706760 1735006023NRG23140320231401323 729494581 16/03/2023 DUJA DUJA 1735006023WL109949 00415 SBIN0002876 540 28/03/2023 No Such Account
10081 MP1735006_160323FTO_706760 1735006023NRG23140320231401324 729494581 16/03/2023 DUJA DUJA 1735006023WL109949 00415 SBIN0002876 720 28/03/2023 No Such Account
10082 MP1735006_160323FTO_706760 1735006023NRG23140320231401328 729494581 16/03/2023 Rampyari Rampyari 1735006023WL109949 00089 CBIN0281789 720 28/03/2023 No Such Account
10083 MP1735006_160323FTO_706760 1735006023NRG23140320231401329 729494581 16/03/2023 Rampyari Rampyari 1735006023WL109949 00089 CBIN0281789 540 28/03/2023 No Such Account
10084 MP1735006_160323FTO_706760 1735006023NRG23140320231401337 729494581 16/03/2023 Savita Savita 1735006023WL109949 00089 CBIN0281789 540 28/03/2023 No Such Account
10085 MP1735006_160323FTO_706760 1735006023NRG23140320231401340 729494581 16/03/2023 Savita Savita 1735006023WL109949 00089 CBIN0281789 540 28/03/2023 No Such Account
10086 MP1735006_120922FTO_392074 1735006000NRG23240820220751666 375059375 12/09/2022 AJJO BAI AJJO BAI 1735006WL0053867 00089 CBIN0281789 1188 04/10/2022 No Such Account
10087 MP1735006_120922FTO_392074 1735006000NRG23240820220751686 375059375 12/09/2022 BISTO BAI BISTO BAI 1735006WL0053871 00089 CBIN0281789 1428 04/10/2022 No Such Account
10088 MP1735006_120922FTO_392074 1735006000NRG23240820220751730 375059375 12/09/2022 gajraj gajraj 1735006WL0053887 00089 CBIN0281789 2660 04/10/2022 No Such Account
10089 MP1735006_171122FTO_516176 1735006000NRG23240820220751740 373755117 17/11/2022 kanahiya kanahiya 1735006WL0053890 00089 CBIN0281789 1224 24/11/2022 No Such Account
10090 MP1735006_120922FTO_392074 1735006000NRG23240820220751746 375059375 12/09/2022 ramlal ramlal 1735006WL0053892 00415 SBIN0002876 1365 04/10/2022 No Such Account
10091 MP1735006_211122FTO_525561 1735006000NRG23251020220918046 430714793 21/11/2022 tilak tilak 1735006WL0072689 00176 IDIB000C595 600 28/11/2022 No Such Account
10092 MP1735006_211122FTO_525561 1735006000NRG23251020220918047 430714793 21/11/2022 SANTOSH SANTOSH 1735006WL0072689 00176 IDIB000C595 1000 28/11/2022 No Such Account
10093 MP1735006_211122FTO_525561 1735006000NRG23251020220918049 430714793 21/11/2022 sevkali sevkali 1735006WL0072690 00415 SBIN0002876 1330 28/11/2022 No Such Account
10094 MP1735006_211122FTO_525561 1735006000NRG23251020220918164 430714793 21/11/2022 rampyari rampyari 1735006WL0072711 00176 IDIB000C595 950 28/11/2022 No Such Account
10095 MP1735006_211122FTO_525561 1735006000NRG23251020220918222 430714793 21/11/2022 vishnu vishnu 1735006WL0072726 00415 SBIN0013651 190 28/11/2022 Account closed
10096 MP1735006_271122FTO_544424 1735006000NRG23251020220919311 628142922 27/11/2022 prahlad prahlad 1735006WL0072841 00415 SBIN0002876 3264 09/12/2022 No Such Account
10097 MP1735006_211122FTO_525561 1735006000NRG23251020220919318 430714793 21/11/2022 kam kam 1735006WL0072842 00415 SBIN0002876 1140 28/11/2022 No Such Account
10098 MP1735006_211122FTO_525561 1735006000NRG23251020220919319 430714793 21/11/2022 samo bai samo bai 1735006WL0072842 00415 SBIN0002876 1140 28/11/2022 No Such Account
10099 MP1735006_211122FTO_525561 1735006000NRG23251020220919320 430714793 21/11/2022 bhagwati bhagwati 1735006WL0072842 00415 SBIN0002876 1140 28/11/2022 No Such Account
10100 MP1735006_211122FTO_525561 1735006000NRG23251020220919321 430714793 21/11/2022 Amarlal Amarlal 1735006WL0072842 00415 SBIN0002876 1140 28/11/2022 No Such Account
10101 MP1735006_120922FTO_392074 1735006000NRG23260620220610328 375059375 12/09/2022 THANI THANI 1735006WL0035675 00415 SBIN0002876 1428 04/10/2022 No Such Account
10102 MP1735006_120922FTO_392074 1735006000NRG23260620220610329 375059375 12/09/2022 Janno Bai Janno Bai 1735006WL0035675 00415 SBIN0002876 1044 04/10/2022 No Such Account
10103 MP1735006_010822FTO_297734 1735006000NRG23260620220610349 482741940 01/08/2022 Bharat Bharat 1735006WL0035684 00089 CBIN0281789 1224 16/08/2022 No Such Account
10104 MP1735006_010822FTO_297734 1735006000NRG23260620220610351 482741940 01/08/2022 emarti bisen emarti bisen 1735006WL0035685 00415 SBIN0002876 1386 16/08/2022 No Such Account
10105 MP1735006_010822FTO_297734 1735006000NRG23260620220610357 482741940 01/08/2022 BISTO BAI BISTO BAI 1735006WL0035689 00415 SBIN0002876 1428 16/08/2022 No Such Account
10106 MP1735006_010822FTO_297734 1735006000NRG23260620220610367 482741940 01/08/2022 sanjay sanjay 1735006WL0035692 00415 SBIN0002876 1080 16/08/2022 No Such Account
10107 MP1735006_271122FTO_544424 1735006000NRG23260620220610372 628142922 27/11/2022 suneeta suneeta 1735006WL0035695 00089 CBIN0281788 1295 09/12/2022 No Such Account
10108 MP1735006_271122FTO_544424 1735006000NRG23260620220610373 628142922 27/11/2022 mamta mamta 1735006WL0035696 00415 SBIN0013651 2814 09/12/2022 No Such Account
10109 MP1735006_271122FTO_544424 1735006000NRG23260620220610374 628142922 27/11/2022 kamleshwari kamleshwari 1735006WL0035696 00089 CBIN0281789 2652 09/12/2022 No Such Account
10110 MP1735006_271122FTO_544424 1735006000NRG23260620220610375 628142922 27/11/2022 manoj manoj 1735006WL0035696 00089 CBIN0281789 2652 09/12/2022 No Such Account
10111 MP1735006_271122FTO_544424 1735006000NRG23260620220610376 628142922 27/11/2022 phoolsingh phoolsingh 1735006WL0035696 00089 CBIN0281789 3060 09/12/2022 No Such Account
10112 MP1735006_271122FTO_544424 1735006000NRG23260620220610377 628142922 27/11/2022 dhanwati dhanwati 1735006WL0035696 00089 CBIN0281789 3060 09/12/2022 No Such Account
10113 MP1735006_271122FTO_544424 1735006000NRG23260620220610378 628142922 27/11/2022 Anni lan Anni lan 1735006WL0035696 00415 SBIN0002876 2814 09/12/2022 No Such Account
10114 MP1735006_271122FTO_544424 1735006000NRG23260620220610379 628142922 27/11/2022 balsingh balsingh 1735006WL0035696 00415 SBIN0013651 2814 09/12/2022 No Such Account
10115 MP1735006_051022FTO_443765 1735006000NRG23051020220854598 672263953 05/10/2022 sunita sunita 1735006WL066288 00089 CBIN0281789 3264 20/10/2022 No Such Account
10116 MP1735006_051022FTO_443765 1735006000NRG23051020220854599 672263953 05/10/2022 santlal santlal 1735006WL066288 00089 CBIN0281789 3264 20/10/2022 No Such Account
10117 MP1735006_051022FTO_443765 1735006000NRG23051020220854630 672263953 05/10/2022 rampyari rampyari 1735006WL066295 00176 IDIB000C595 1224 20/10/2022 No Such Account
10118 MP1735006_051022FTO_443765 1735006000NRG23051020220854663 672263953 05/10/2022 Tulsiram Tulsiram 1735006WL066307 00697 BKID0MG1344 3060 20/10/2022 Account closed
10119 MP1735006_051022FTO_443765 1735006000NRG23051020220854667 672263953 05/10/2022 Biptu Biptu 1735006WL066308 00176 IDIB000C595 3060 20/10/2022 No Such Account
10120 MP1735006_100123APB_FTO_625292 1735006000NRG23090120231214669 007771871 10/01/2023 Sunita Sunita 1735006WL097141 00089 CBIN0281789 1140 16/02/2023 Aadhaar Number not Mapped to Account Number
10121 MP1735006_100123APB_FTO_625292 1735006000NRG23090120231214786 007771871 10/01/2023 savitri savitri 1735006WL097146 00089 CBIN0281788 985 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10122 MP1735006_110622FTO_195617 1735006000NRG23100620220485885 338787430 11/06/2022 shankar shankar 1735006WL028759 00415 SBIN0002876 2688 20/06/2022 No Such Account
10123 MP1735006_110522FTO_116392 1735006000NRG23110520220222007 744762625 11/05/2022 Prakash Prakash 1735006WL014505 00415 SBIN0002876 1170 17/05/2022 No Such Account
10124 MP1735006_110522FTO_116392 1735006000NRG23110520220222008 744762625 11/05/2022 Jaanta bai Jaanta bai 1735006WL014505 00415 SBIN0002876 1170 17/05/2022 No Such Account
10125 MP1735006_120123APB_FTO_630145 1735006000NRG23120120231232999 004981888 12/01/2023 Kusma bai Kusma bai 1735006WL098117 00176 IDIB000C595 1170 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10126 MP1735006_120123APB_FTO_630145 1735006000NRG23120120231233000 004981888 12/01/2023 Kusma bai Kusma bai 1735006WL098117 00176 IDIB000C595 195 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10127 MP1735006_180722FTO_268439 1735006000NRG23120620220499313 105158215 18/07/2022 Pushpa Jhariya Pushpa Jhariya 1735006WL0029456 00089 CBIN0281788 1140 25/07/2022 No Such Account
10128 MP1735006_140822FTO_332367 1735006000NRG23120820220732674 696955463 14/08/2022 TULASRAM TULASRAM 1735006WL0050603 00415 SBIN0002876 3060 02/09/2022 No Such Account
10129 MP1735006_140822FTO_332367 1735006000NRG23120820220732700 696955463 14/08/2022 THANI THANI 1735006WL0050609 00415 SBIN0002876 1428 02/09/2022 No Such Account
10130 MP1735006_140822FTO_332367 1735006000NRG23120820220732705 696955463 14/08/2022 gleyaroo gleyaroo 1735006WL0050610 00415 SBIN0002876 3060 02/09/2022 No Such Account
10131 MP1735006_140822FTO_332367 1735006000NRG23120820220732750 696955463 14/08/2022 churaman churaman 1735006WL0050630 00415 SBIN0002876 3088 02/09/2022 No Such Account
10132 MP1735006_140822FTO_332367 1735006000NRG23120820220732751 696955463 14/08/2022 PHOOLWATI MARAVI PHOOLWATI MARAVI 1735006WL0050630 00415 SBIN0002876 1428 02/09/2022 No Such Account
10133 MP1735006_140822FTO_332367 1735006000NRG23120820220732752 696955463 14/08/2022 PHOOLWATI MARAVI PHOOLWATI MARAVI 1735006WL0050630 00415 SBIN0002876 3088 02/09/2022 No Such Account
10134 MP1735006_140822FTO_332367 1735006000NRG23120820220732757 696955463 14/08/2022 Saroj Saroj 1735006WL0050632 00415 SBIN0002876 1110 02/09/2022 No Such Account
10135 MP1735006_140822FTO_332367 1735006000NRG23120820220732758 696955463 14/08/2022 Manoj Manoj 1735006WL0050632 00415 SBIN0002876 1110 02/09/2022 No Such Account
10136 MP1735006_140822FTO_332367 1735006000NRG23120820220732761 696955463 14/08/2022 DEEPIKA THAKUR DEEPIKA THAKUR 1735006WL0050633 00176 IDIB000C595 1140 02/09/2022 No Such Account
10137 MP1735006_140822FTO_332367 1735006000NRG23120820220732766 696955463 14/08/2022 SULOCHNA SULOCHNA 1735006WL0050635 00415 SBIN0002876 1080 02/09/2022 No Such Account
10138 MP1735006_140822FTO_332367 1735006000NRG23120820220732778 696955463 14/08/2022 Naseeb Naseeb 1735006WL0050639 00176 IDIB000C595 1170 02/09/2022 A/c Blocked or Frozen
10139 MP1735006_140822FTO_332367 1735006000NRG23120820220732781 696955463 14/08/2022 Anno Anno 1735006WL0050640 00089 CBIN0281788 2856 02/09/2022 No Such Account
10140 MP1735006_140822FTO_332367 1735006000NRG23120820220732802 696955463 14/08/2022 gayawati gayawati 1735006WL0050650 00089 CBIN0281789 2856 02/09/2022 No Such Account
10141 MP1735006_121222FTO_577877 1735006000NRG23121220221055255 814235043 12/12/2022 maho maho 1735006WL087707 00089 CBIN0281789 3264 20/12/2022 No Such Account
10142 MP1735006_170323FTO_709353 1735006000NRG23271020220921977 729370460 17/03/2023 dhansingh dhansingh 1735006WL0073165 00089 CBIN0281788 3060 28/03/2023 No Such Account
10143 MP1735006_290123FTO_658291 1735006000NRG23280120231320532 886136656 29/01/2023 annu annu 1735006WL102931 00176 IDIB000C595 1200 15/02/2023 No Such Account
10144 MP1735006_290123FTO_658291 1735006000NRG23280120231320540 886136656 29/01/2023 indrvati indrvati 1735006WL102931 00176 IDIB000C595 1200 15/02/2023 No Such Account
10145 MP1735006_280422FTO_84400 1735006000NRG23280420220112265 562950805 28/04/2022 rambhrose rambhrose 1735006WL008932 00415 SBIN0002876 1428 09/05/2022 No Such Account
10146 MP1735006_280422FTO_84400 1735006000NRG23280420220112267 562950805 28/04/2022 DHANU KHARE DHANU KHARE 1735006WL008932 00415 SBIN0002876 1428 09/05/2022 No Such Account
10147 MP1735006_280422FTO_84400 1735006000NRG23280420220112270 562950805 28/04/2022 suhadaro suhadaro 1735006WL008932 00415 SBIN0002876 1428 09/05/2022 No Such Account
10148 MP1735006_280422FTO_84400 1735006000NRG23280420220112276 562950805 28/04/2022 Suniya Bai Suniya Bai 1735006WL008933 00415 SBIN0002876 1428 09/05/2022 No Such Account
10149 MP1735006_280422FTO_84400 1735006000NRG23280420220112297 562950805 28/04/2022 Janki Bai Janki Bai 1735006WL008935 00415 SBIN0002876 1428 09/05/2022 No Such Account
10150 MP1735006_280422FTO_84400 1735006000NRG23280420220112298 562950805 28/04/2022 SHYAM BAI BAIRAGI SHYAM BAI BAIRAGI 1735006WL008935 00415 SBIN0002876 1428 09/05/2022 No Such Account
10151 MP1735006_280522FTO_160707 1735006000NRG23280520220348668 115388537 28/05/2022 ghani ghani 1735006WL021553 00089 CBIN0281789 760 04/06/2022 No Such Account
10152 MP1735006_280522FTO_160707 1735006000NRG23280520220348713 115388537 28/05/2022 Narbadiya Narbadiya 1735006WL021559 00415 SBIN0002876 1428 04/06/2022 No Such Account
10153 MP1735006_070822FTO_316376 1735006000NRG23280620220625540 623227613 07/08/2022 TEJLAL PATEL TEJLAL PATEL 1735006WL0036803 00089 CBIN0281788 1200 25/08/2022 No Such Account
10154 MP1735006_070822FTO_316376 1735006000NRG23280620220625544 623227613 07/08/2022 savcharan savcharan 1735006WL0036806 00089 CBIN0281789 900 25/08/2022 No Such Account
10155 MP1735006_150123FTO_634452 1735006000NRG23280620220625640 004472348 15/01/2023 ramwati bai ramwati bai 1735006WL0036813 00089 CBIN0281789 1330 16/02/2023 No Such Account
10156 MP1735006_170323FTO_709353 1735006000NRG23280920220830041 729370460 17/03/2023 shyamlal shyamlal 1735006WL0063467 00415 SBIN0000421 204 28/03/2023 No Such Account
10157 MP1735006_170323FTO_709353 1735006000NRG23280920220830042 729370460 17/03/2023 shyamlal shyamlal 1735006WL0063467 00415 SBIN0000421 3060 28/03/2023 No Such Account
10158 MP1735006_170323FTO_709353 1735006000NRG23280920220830046 729370460 17/03/2023 Gopal jhariya Gopal jhariya 1735006WL0063470 00089 CBIN0281788 3060 28/03/2023 No Such Account
10159 MP1735006_170323FTO_709353 1735006000NRG23280920220830047 729370460 17/03/2023 manvati manvati 1735006WL0063471 00089 CBIN0281789 2856 28/03/2023 No Such Account
10160 MP1735006_170323FTO_709353 1735006000NRG23280920220830052 729370460 17/03/2023 savatri savatri 1735006WL0063473 00089 CBIN0281789 2856 28/03/2023 No Such Account
10161 MP1735006_170323FTO_709353 1735006000NRG23280920220830053 729370460 17/03/2023 sakun sakun 1735006WL0063473 00089 CBIN0281789 3264 28/03/2023 No Such Account
10162 MP1735006_170323FTO_709353 1735006000NRG23280920220830054 729370460 17/03/2023 dhanwati dhanwati 1735006WL0063473 00089 CBIN0281789 2856 28/03/2023 Account closed
10163 MP1735006_170323FTO_709353 1735006000NRG23280920220830055 729370460 17/03/2023 durgeshni durgeshni 1735006WL0063473 00089 CBIN0281789 1836 28/03/2023 No Such Account
10164 MP1735006_170323FTO_709353 1735006000NRG23280920220830056 729370460 17/03/2023 lamiya lamiya 1735006WL0063473 00089 CBIN0281789 1836 28/03/2023 No Such Account
10165 MP1735006_170323FTO_709353 1735006000NRG23280920220830057 729370460 17/03/2023 rajeswari rajeswari 1735006WL0063473 00089 CBIN0281789 3264 28/03/2023 No Such Account
10166 MP1735006_170323FTO_709353 1735006000NRG23280920220830058 729370460 17/03/2023 Jayram Jayram 1735006WL0063473 00089 CBIN0281789 1428 28/03/2023 No Such Account
10167 MP1735006_170323FTO_709353 1735006000NRG23280920220830060 729370460 17/03/2023 MANGAL MANGAL 1735006WL0063473 00089 CBIN0281789 3264 28/03/2023 No Such Account
10168 MP1735006_170323FTO_709353 1735006000NRG23280920220830061 729370460 17/03/2023 MACHAL MACHAL 1735006WL0063473 00089 CBIN0281789 3264 28/03/2023 No Such Account
10169 MP1735006_170323FTO_709353 1735006000NRG23280920220830062 729370460 17/03/2023 TARA BAI TARA BAI 1735006WL0063473 00089 CBIN0281789 3264 28/03/2023 No Such Account
10170 MP1735006_170323FTO_709353 1735006000NRG23280920220830063 729370460 17/03/2023 Brijlal Brijlal 1735006WL0063473 00089 CBIN0281789 3264 28/03/2023 No Such Account
10171 MP1735006_271122FTO_544424 1735006000NRG23260620220610380 628142922 27/11/2022 ashish ashish 1735006WL0035696 00697 BKID0MG1344 2814 09/12/2022 No Such Account
10172 MP1735006_271122FTO_544424 1735006000NRG23260620220610381 628142922 27/11/2022 maheshwari maheshwari 1735006WL0035696 00697 BKID0MG1344 2814 09/12/2022 No Such Account
10173 MP1735006_271122FTO_544424 1735006000NRG23260620220610382 628142922 27/11/2022 bela bai bela bai 1735006WL0035696 00415 SBIN0013651 2814 09/12/2022 No Such Account
10174 MP1735006_281122FTO_546539 1735006000NRG23260620220610391 628071730 28/11/2022 Chetram Chetram 1735006WL0035698 00176 IDIB000C595 1224 09/12/2022 No Such Account
10175 MP1735006_281122FTO_546539 1735006000NRG23260620220610392 628071730 28/11/2022 pacho pacho 1735006WL0035698 00176 IDIB000C595 1224 09/12/2022 No Such Account
10176 MP1735006_281122FTO_546539 1735006000NRG23260620220610393 628071730 28/11/2022 Khedu lal Khedu lal 1735006WL0035698 00176 IDIB000C595 1224 09/12/2022 No Such Account
10177 MP1735006_010822FTO_297734 1735006000NRG23260620220610396 482741940 01/08/2022 PRADEEP YADAV PRADEEP YADAV 1735006WL0035699 00415 SBIN0002876 950 16/08/2022 No Such Account
10178 MP1735006_281122FTO_546539 1735006000NRG23260620220610411 628071730 28/11/2022 Raju Raju 1735006WL0035707 00415 SBIN0002876 1176 09/12/2022 No Such Account
10179 MP1735006_281122FTO_546539 1735006000NRG23260620220610412 628071730 28/11/2022 pillu pillu 1735006WL0035707 00415 SBIN0013651 3264 09/12/2022 No Such Account
10180 MP1735006_281122FTO_546539 1735006000NRG23260620220610416 628071730 28/11/2022 kaluram kaluram 1735006WL0035710 00089 CBIN0281788 1224 09/12/2022 No Such Account
10181 MP1735006_010822FTO_297734 1735006000NRG23260620220610422 482741940 01/08/2022 Rajkumari Warti Rajkumari Warti 1735006WL0035714 00415 SBIN0002876 1080 16/08/2022 No Such Account
10182 MP1735006_211122FTO_525561 1735006000NRG23261020220920783 430714793 21/11/2022 RAKESH RAKESH 1735006WL0073046 00176 IDIB000C595 1428 28/11/2022 No Such Account
10183 MP1735006_271122FTO_544424 1735006000NRG23270920220829795 628142922 27/11/2022 mukesh mukesh 1735006WL0063439 00089 CBIN0281789 3060 09/12/2022 No Such Account
10184 MP1735006_171122FTO_516176 1735006000NRG23270920220829841 373755117 17/11/2022 basant basant 1735006WL0063454 00089 CBIN0281789 3060 24/11/2022 No Such Account
10185 MP1735006_171122FTO_516176 1735006000NRG23270920220829842 373755117 17/11/2022 Bhadde Bhadde 1735006WL0063454 00089 CBIN0281789 3060 24/11/2022 No Such Account
10186 MP1735006_211122FTO_525561 1735006000NRG23271020220921967 430714793 21/11/2022 Narbadiya Narbadiya 1735006WL0073161 00415 SBIN0013651 1428 28/11/2022 No Such Account
10187 MP1735006_281122FTO_544543 1735006000NRG23271120220991138 628094649 28/11/2022 THANI THANI 1735006WL0082241 00415 SBIN0013651 1428 09/12/2022 No Such Account
10188 MP1735006_271122FTO_544424 1735006000NRG23271120220991139 628142922 27/11/2022 sunil sunil 1735006WL0082242 00089 CBIN0281789 3060 09/12/2022 No Such Account
10189 MP1735006_271122FTO_544424 1735006000NRG23271120220991140 628142922 27/11/2022 aneel aneel 1735006WL0082242 00089 CBIN0281788 408 09/12/2022 No Such Account
10190 MP1735006_271122FTO_544424 1735006000NRG23271120220991141 628142922 27/11/2022 gangotri gangotri 1735006WL0082243 00697 BKID0MG1344 1632 09/12/2022 No Such Account
10191 MP1735006_281122FTO_546539 1735006000NRG23271120220991143 628071730 28/11/2022 vinay vinay 1735006WL0082244 00089 CBIN0281789 1224 09/12/2022 No Such Account
10192 MP1735006_281122FTO_546539 1735006000NRG23271120220991144 628071730 28/11/2022 juliyana juliyana 1735006WL0082244 00089 CBIN0281789 1224 09/12/2022 No Such Account
10193 MP1735006_281122FTO_546539 1735006000NRG23271120220991145 628071730 28/11/2022 Premwati Premwati 1735006WL0082244 00697 BKID0MG1344 1140 09/12/2022 No Such Account
10194 MP1735006_271122FTO_544424 1735006000NRG23271120220991146 628142922 27/11/2022 girdhari girdhari 1735006WL0082245 00089 CBIN0281789 1224 09/12/2022 No Such Account
10195 MP1735006_271122FTO_544424 1735006000NRG23271120220991147 628142922 27/11/2022 girdhari girdhari 1735006WL0082245 00089 CBIN0281789 1224 09/12/2022 No Such Account
10196 MP1735006_271122FTO_544424 1735006000NRG23271120220991148 628142922 27/11/2022 birajo birajo 1735006WL0082246 00176 IDIB000C595 1365 09/12/2022 No Such Account
10197 MP1735006_271122FTO_544424 1735006000NRG23271120220991149 628142922 27/11/2022 Bhudharam Bhudharam 1735006WL0082247 00176 IDIB000M539 1080 09/12/2022 No Such Account
10198 MP1735006_271122FTO_544424 1735006000NRG23271120220991150 628142922 27/11/2022 Bhudharam Bhudharam 1735006WL0082247 00176 IDIB000M539 1260 09/12/2022 No Such Account
10199 MP1735006_271122FTO_544424 1735006000NRG23271120220991151 628142922 27/11/2022 narayan narayan 1735006WL0082247 00176 IDIB000C595 1005 09/12/2022 A/c Blocked or Frozen
10200 MP1735006_271122FTO_544424 1735006000NRG23271120220991152 628142922 27/11/2022 Bhudharam Bhudharam 1735006WL0082247 00176 IDIB000M539 1407 09/12/2022 No Such Account
10201 MP1735006_271122FTO_544424 1735006000NRG23271120220991154 628142922 27/11/2022 Anno Anno 1735006WL0082249 00089 CBIN0281789 2856 09/12/2022 No Such Account
10202 MP1735006_281122FTO_546539 1735006000NRG23271120220991156 628071730 28/11/2022 DAYARAM DAYARAM 1735006WL0082250 00697 BKID0MG1344 3060 09/12/2022 No Such Account
10203 MP1735006_281122FTO_546539 1735006000NRG23271120220991158 628071730 28/11/2022 SHRIKUMAR AHKE SHRIKUMAR AHKE 1735006WL0082252 00415 SBIN0002876 585 09/12/2022 No Such Account
10204 MP1735006_281122FTO_546539 1735006000NRG23271120220991159 628071730 28/11/2022 KISHAN KISHAN 1735006WL0082252 00089 CBIN0281789 1170 09/12/2022 No Such Account
10205 MP1735006_271122FTO_544424 1735006000NRG23271120220991160 628142922 27/11/2022 BHADDE LAL BHADDE LAL 1735006WL0082253 00089 CBIN0281038 965 09/12/2022 No Such Account
10206 MP1735006_280822FTO_361485 1735006000NRG23280820220755229 356959011 28/08/2022 leema bai leema bai 1735006WL054431 00089 CBIN0281789 3060 04/10/2022 No Such Account
10207 MP1735006_171122FTO_516176 1735006000NRG23280920220830068 373755117 17/11/2022 bhagat singh bhagat singh 1735006WL0063475 00415 SBIN0002876 3264 24/11/2022 No Such Account
10208 MP1735006_290422FTO_88132 1735006000NRG23290420220123480 680261863 29/04/2022 Ramkrapal Ramkrapal 1735006WL009522 00176 IDIB000C595 1140 13/05/2022 No Such Account
10209 MP1735006_290422FTO_88132 1735006000NRG23290420220123546 680261863 29/04/2022 GABBAR SINGH THAKUR GABBAR SINGH THAKUR 1735006WL009522 00697 BKID0NAMRGB 1140 13/05/2022 No Such Account
10210 MP1735006_290323FTO_731895 1735006000NRG23290620220631043 873409017 29/03/2023 ganesh ganesh 1735006WL0037211 00089 CBIN0281789 1140 04/04/2023 No Such Account
10211 MP1735006_290323FTO_731895 1735006000NRG23290620220632294 873409017 29/03/2023 shiveprasad shiveprasad 1735006WL0037314 00089 CBIN0281789 1428 04/04/2023 No Such Account
10212 MP1735006_290822FTO_363850 1735006000NRG23290820220756664 389964325 29/08/2022 rampayari rampayari 1735006WL054655 00089 CBIN0281789 2856 06/10/2022 No Such Account
10213 MP1735006_290822APB_FTO_363856 1735006000NRG23290820220756729 390016792 29/08/2022 Rampyari Bai Rampyari Bai 1735006WL054662 00697 BKID0NAMRGB 1120 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10214 MP1735006_291122APB_FTO_547625 1735006000NRG23291120220996080 628071454 29/11/2022 eandravati eandravati 1735006WL082707 00089 CBIN0281788 3264 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10215 MP1735006_090822FTO_321832 1735006001NRG22010720221924755 624290705 09/08/2022 baldev baldev 1735006WL0120136 00697 BKID0NAMRGB 2660 25/08/2022 No Such Account
10216 MP1735006_090822FTO_321832 1735006001NRG22010720221924756 624290705 09/08/2022 Jheekaram Parte Jheekaram Parte 1735006WL0120136 00697 BKID0NAMRGB 2660 25/08/2022 No Such Account
10217 MP1735006_010922FTO_369740 1735006001NRG22010720221924759 388193993 01/09/2022 Sukarti Sukarti 1735006WL0120136 00697 BKID0NAMRGB 1110 06/10/2022 No Such Account
10218 MP1735006_060422FTO_24643 1735006001NRG22080720210796973 544882283 06/04/2022 Sevvati Sevvati 1735006WL038395 00415 SBIN0002876 1110 07/05/2022 No Such Account
10219 MP1735006_060422FTO_24643 1735006001NRG22080720210796975 544882283 06/04/2022 Hemlata Hemlata 1735006WL038395 00697 BKID0NAMRGB 1110 07/05/2022 No Such Account
10220 MP1735006_060422FTO_24643 1735006001NRG22080720210796976 544882283 06/04/2022 Hemlata Hemlata 1735006WL038395 00697 BKID0NAMRGB 720 07/05/2022 No Such Account
10221 MP1735006_060422FTO_24569 1735006002NRG22220720210887637 544878167 06/04/2022 Daniya Daniya 1735006WL045139 00176 IDIB000C595 1110 07/05/2022 A/c Blocked or Frozen
10222 MP1735006_060422FTO_24569 1735006002NRG22220720210887638 544878167 06/04/2022 Makkan lal Makkan lal 1735006WL045139 00176 IDIB000C595 1110 07/05/2022 A/c Blocked or Frozen
10223 MP1735006_060422FTO_24569 1735006002NRG22220720210887639 544878167 06/04/2022 Barati Barati 1735006WL045139 00176 IDIB000C595 1110 07/05/2022 A/c Blocked or Frozen
10224 MP1735006_060422FTO_24569 1735006002NRG22220720210887640 544878167 06/04/2022 Mangal Mangal 1735006WL045139 00176 IDIB000C595 1110 07/05/2022 A/c Blocked or Frozen
10225 MP1735006_060422FTO_24569 1735006002NRG22220720210887641 544878167 06/04/2022 Makhan Makhan 1735006WL045139 00176 IDIB000C595 1110 07/05/2022 A/c Blocked or Frozen
10226 MP1735006_010922FTO_369740 1735006002NRG22280620221924395 388193993 01/09/2022 Daniya Daniya 1735006WL0120029 00089 CBIN0281789 1110 06/10/2022 No Such Account
10227 MP1735006_190822FTO_343362 1735006023NRG23190820220744469 695828962 19/08/2022 kisso bai kisso bai 1735006023WL052491 00089 CBIN0281789 1428 02/09/2022 No Such Account
10228 MP1735006_260522FTO_154307 1735006023NRG23260520220331041 116569693 26/05/2022 khilona khilona 1735006023WL020581 00089 CBIN0281789 1140 04/06/2022 No Such Account
10229 MP1735006_150922FTO_396316 1735006035NRG22010220221573059 374762025 15/09/2022 shivkali shivkali 1735006WL094887 00089 CBIN0281789 1140 04/10/2022 No Such Account
10230 MP1735006_150922FTO_396316 1735006035NRG22010220221573060 374762025 15/09/2022 raiyto raiyto 1735006WL094887 00089 CBIN0281789 1140 04/10/2022 No Such Account
10231 MP1735006_190522FTO_138169 1735006039NRG23180520220275264 878489288 19/05/2022 urmila urmila 1735006039WL017350 00415 SBIN0013651 1080 25/05/2022 No Such Account
10232 MP1735006_310522FTO_166372 1735006039NRG23300520220376262 140910114 31/05/2022 aadrsh aadrsh 1735006039WL022780 00415 SBIN0013651 752 04/06/2022 Account closed
10233 MP1735006_280922FTO_429618 1735006041NRG23280920220830112 413557851 28/09/2022 Hewa Ram Sahu Hewa Ram Sahu 1735006041WL063493 00089 CBIN0281789 1428 07/10/2022 No Such Account
10234 MP1735006_101022FTO_453246 1735006054NRG23280920220830844 672011763 10/10/2022 AJJO BAI AJJO BAI 1735006WL0063581 00089 CBIN0281789 1188 20/10/2022 No Such Account
10235 MP1735006_101022FTO_453246 1735006054NRG23280920220830845 672011763 10/10/2022 shiv shiv 1735006WL0063581 00089 CBIN0281789 1428 20/10/2022 No Such Account
10236 MP1735006_101022FTO_453246 1735006054NRG23280920220830846 672011763 10/10/2022 krapal krapal 1735006WL0063581 00415 SBIN0002876 1170 20/10/2022 No Such Account
10237 MP1735006_101022FTO_453246 1735006056NRG23230820220749725 672011763 10/10/2022 savitri savitri 1735006WL0053498 00415 SBIN0002876 1428 20/10/2022 No Such Account
10238 MP1735006_010922FTO_370544 1735006057NRG22011220211300318 388220638 01/09/2022 TARA TARA 1735006WL078762 00089 CBIN0281789 1140 06/10/2022 No Such Account
10239 MP1735006_101022FTO_453246 1735006057NRG23280920220830547 672011763 10/10/2022 Bela Bai Bela Bai 1735006WL0063542 00089 CBIN0281789 1080 20/10/2022 No Such Account
10240 MP1735006_101022FTO_453246 1735006057NRG23280920220830647 672011763 10/10/2022 sevakram sevakram 1735006WL0063550 00697 BKID0MG1344 720 20/10/2022 No Such Account
10241 MP1735006_101022FTO_453246 1735006057NRG23280920220830648 672011763 10/10/2022 sevakram sevakram 1735006WL0063550 00697 BKID0MG1344 1080 20/10/2022 No Such Account
10242 MP1735006_101022FTO_453246 1735006057NRG23280920220830649 672011763 10/10/2022 sevakram sevakram 1735006WL0063550 00697 BKID0MG1344 1080 20/10/2022 No Such Account
10243 MP1735006_150622FTO_204988 1735006058NRG23150620220529205 473298434 15/06/2022 Deelip Deelip 1735006058WL031205 00089 CBIN0281789 1080 23/06/2022 No Such Account
10244 MP1735006_230622FTO_220016 1735006058NRG23220620220592203 553727753 23/06/2022 manoj uikey manoj uikey 1735006058WL034496 00089 CBIN0281789 1140 29/06/2022 No Such Account
10245 MP1735006_101022FTO_453246 1735006058NRG23260820220753507 672011763 10/10/2022 suhagni suhagni 1735006WL0054164 00697 BKID0NAMRGB 1110 20/10/2022 No Such Account
10246 MP1735006_101022FTO_453246 1735006058NRG23260820220753512 672011763 10/10/2022 duja duja 1735006WL0054164 00697 BKID0MG1352 1140 20/10/2022 No Such Account
10247 MP1735006_171122FTO_515861 1735006060NRG23311020220927511 373786576 17/11/2022 RUKMANI RUKMANI 1735006WL0073939 00176 IDIB000C595 1330 24/11/2022 No Such Account
10248 MP1735006_171122FTO_515861 1735006060NRG23311020220927512 373786576 17/11/2022 Ramkrapal Ramkrapal 1735006WL0073939 00176 IDIB000C595 1110 24/11/2022 No Such Account
10249 MP1735006_171122FTO_515861 1735006060NRG23311020220927513 373786576 17/11/2022 PRADEEP YADAV PRADEEP YADAV 1735006WL0073939 00176 IDIB000C595 380 24/11/2022 No Such Account
10250 MP1735006_171122FTO_515999 1735006063NRG23150920220792561 373786031 17/11/2022 Diyalo bai Diyalo bai 1735006WL0058983 00089 CBIN0281788 760 24/11/2022 No Such Account
10251 MP1735006_171122FTO_515999 1735006063NRG23150920220792562 373786031 17/11/2022 KAGDO BAI KAGDO BAI 1735006WL0058983 00089 CBIN0281788 1140 24/11/2022 No Such Account
10252 MP1735006_101022FTO_453246 1735006066NRG23280920220830728 672011763 10/10/2022 ankit tekam ankit tekam 1735006WL0063552 00415 SBIN0002876 1170 20/10/2022 No Such Account
10253 MP1735006_171122FTO_515861 1735006066NRG23291020220926079 373786576 17/11/2022 savitri savitri 1735006WL0073712 00089 CBIN0281789 1140 24/11/2022 No Such Account
10254 MP1735006_060422FTO_24519 1735006067NRG22220720210887531 544878207 06/04/2022 shivram shivram 1735006WL045130 00415 SBIN0002876 1140 07/05/2022 No Such Account
10255 MP1735006_050123FTO_618456 1735006067NRG23050120231193411 009792172 05/01/2023 sundarvati sundarvati 1735006067WL096002 00603 CBIN0R20002 975 16/02/2023 No Such Account
10256 MP1735006_170323FTO_709353 1735006000NRG23280920220830064 729370460 17/03/2023 ganiya ganiya 1735006WL0063473 00089 CBIN0281789 3264 28/03/2023 No Such Account
10257 MP1735006_170323FTO_709353 1735006000NRG23280920220830069 729370460 17/03/2023 santosh santosh 1735006WL0063475 00089 CBIN0281789 3264 28/03/2023 No Such Account
10258 MP1735006_170323FTO_709353 1735006000NRG23280920220830070 729370460 17/03/2023 dhansingh dhansingh 1735006WL0063475 00089 CBIN0281789 3264 28/03/2023 No Such Account
10259 MP1735006_170323FTO_709353 1735006000NRG23280920220830093 729370460 17/03/2023 akalwati akalwati 1735006WL0063481 00415 SBIN0013651 2856 28/03/2023 No Such Account
10260 MP1735006_170323FTO_709353 1735006000NRG23280920220830094 729370460 17/03/2023 chainwati chainwati 1735006WL0063481 00415 SBIN0013651 3060 28/03/2023 No Such Account
10261 MP1735006_170323FTO_709353 1735006000NRG23280920220830095 729370460 17/03/2023 sahdev sahdev 1735006WL0063481 00415 SBIN0013651 3060 28/03/2023 No Such Account
10262 MP1735006_170323FTO_709353 1735006000NRG23280920220830343 729370460 17/03/2023 bhagchand bhagchand 1735006WL0063517 00176 IDIB000C595 2856 28/03/2023 No Such Account
10263 MP1735006_170323FTO_709353 1735006000NRG23281020220924914 729370460 17/03/2023 komalsingh komalsingh 1735006WL0073575 00415 SBIN0002876 2856 28/03/2023 No Such Account
10264 MP1735006_290522FTO_162214 1735006000NRG23290520220353448 144347287 29/05/2022 pra pra 1735006WL021868 00697 BKID0NAMRGB 925 04/06/2022 No Such Account
10265 MP1735006_290522FTO_162214 1735006000NRG23290520220353458 144347287 29/05/2022 satish satish 1735006WL021868 00697 BKID0NAMRGB 1110 04/06/2022 No Such Account
10266 MP1735006_290522FTO_162214 1735006000NRG23290520220353551 144347287 29/05/2022 RUKAMA RUKAMA 1735006WL021874 00176 IDIB000C595 1080 04/06/2022 No Such Account
10267 MP1735006_290522FTO_162214 1735006000NRG23290520220354779 144347287 29/05/2022 Gulab Gulab 1735006WL021951 00089 CBIN0281789 1428 04/06/2022 No Such Account
10268 MP1735006_150123FTO_634452 1735006000NRG23290620220632295 004472348 15/01/2023 mannu mannu 1735006WL0037315 00089 CBIN0281789 3060 16/02/2023 No Such Account
10269 MP1735006_150123FTO_634452 1735006000NRG23290620220632298 004472348 15/01/2023 Gopal jhariya Gopal jhariya 1735006WL0037318 00089 CBIN0281788 3060 16/02/2023 No Such Account
10270 MP1735006_070822FTO_316376 1735006000NRG23290620220632536 623227613 07/08/2022 munindra munindra 1735006WL0037331 00089 CBIN0281789 1295 25/08/2022 No Such Account
10271 MP1735006_150123FTO_634452 1735006000NRG23290620220633633 004472348 15/01/2023 imarti imarti 1735006WL0037384 00089 CBIN0281789 2660 16/02/2023 No Such Account
10272 MP1735006_070822FTO_316376 1735006000NRG23290620220633636 623227613 07/08/2022 AJJO BAI AJJO BAI 1735006WL0037385 00089 CBIN0281789 1170 25/08/2022 Account closed
10273 MP1735006_070822FTO_316376 1735006000NRG23290620220633645 623227613 07/08/2022 sevakram sevakram 1735006WL0037387 00697 BKID0NAMRGB 1080 25/08/2022 No Such Account
10274 MP1735006_290622FTO_233072 1735006000NRG23290620220634439 703873565 29/06/2022 Gopal jhariya Gopal jhariya 1735006WL037441 00089 CBIN0281789 3060 07/07/2022 No Such Account
10275 MP1735006_290622FTO_233072 1735006000NRG23290620220634446 703873565 29/06/2022 santo santo 1735006WL037445 00176 IDIB000C595 2856 07/07/2022 No Such Account
10276 MP1735006_170323FTO_709353 1735006000NRG23291020220926015 729370460 17/03/2023 SANJAY SANJAY 1735006WL0073684 00089 CBIN0281789 2856 28/03/2023 No Such Account
10277 MP1735006_170323FTO_709353 1735006000NRG23291020220926077 729370460 17/03/2023 radha radha 1735006WL0073711 00089 CBIN0281789 1140 28/03/2023 No Such Account
10278 MP1735006_170323FTO_709353 1735006000NRG23291020220926078 729370460 17/03/2023 Laxmi Laxmi 1735006WL0073711 00089 CBIN0281789 1140 28/03/2023 No Such Account
10279 MP1735006_300323FTO_734742 1735006000NRG23300320231467101 511989645 30/03/2023 bilsa bilsa 1735006WL112584 00415 SBIN0002876 200 05/05/2023 No Such Account
10280 MP1735006_300323FTO_734742 1735006000NRG23300320231467104 511989645 30/03/2023 ramnath ramnath 1735006WL112584 00089 CBIN0281789 200 05/05/2023 No Such Account
10281 MP1735006_300323FTO_734742 1735006000NRG23300320231467105 511989645 30/03/2023 maho maho 1735006WL112584 00089 CBIN0281789 200 05/05/2023 No Such Account
10282 MP1735006_300422APB_FTO_90044 1735006000NRG23300420220128120 680240027 30/04/2022 rajkumar rajkumar 1735006WL009784 00415 SBIN0002876 1365 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10283 MP1735006_300422APB_FTO_90044 1735006000NRG23300420220129602 680240027 30/04/2022 gleyaroo gleyaroo 1735006WL009877 00415 SBIN0002876 3060 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10284 MP1735006_010922FTO_369740 1735006002NRG22280620221924396 388193993 01/09/2022 Makkan lal Makkan lal 1735006WL0120029 00089 CBIN0281789 1110 06/10/2022 No Such Account
10285 MP1735006_010922FTO_369740 1735006002NRG22280620221924397 388193993 01/09/2022 Barati Barati 1735006WL0120029 00089 CBIN0281789 1110 06/10/2022 No Such Account
10286 MP1735006_290323FTO_731895 1735006003NRG23151220221066934 873409017 29/03/2023 Pushpa Jhariya Pushpa Jhariya 1735006WL0088642 00089 CBIN0281788 525 04/04/2023 No Such Account
10287 MP1735006_010822FTO_297734 1735006003NRG23290620220628676 482741940 01/08/2022 shanti bai shanti bai 1735006WL0037021 00089 CBIN0281788 1140 16/08/2022 No Such Account
10288 MP1735006_060422FTO_24643 1735006004NRG22140920210987068 544882283 06/04/2022 Imratiya Imratiya 1735006WL055080 00089 CBIN0281789 1080 07/05/2022 No Such Account
10289 MP1735006_010922FTO_369740 1735006004NRG22290620221924631 388193993 01/09/2022 Imratiya Imratiya 1735006WL0120099 00089 CBIN0281788 1080 06/10/2022 No Such Account
10290 MP1735006_120922FTO_392074 1735006005NRG23230820220749710 375059375 12/09/2022 Lakhan Lakhan 1735006WL0053493 00089 CBIN0281789 1140 04/10/2022 No Such Account
10291 MP1735006_120922FTO_392074 1735006005NRG23230820220749711 375059375 12/09/2022 Ansuiya Ansuiya 1735006WL0053493 00089 CBIN0281789 1140 04/10/2022 No Such Account
10292 MP1735006_310123FTO_662905 1735006006NRG23300120231325388 885653983 31/01/2023 CHETI BAI CHETI BAI 1735006006WL103233 00089 CBIN0281788 975 15/02/2023 Account closed
10293 MP1735006_010922FTO_369740 1735006007NRG22020620221923814 388193993 01/09/2022 Lamu singh Lamu singh 1735006WL0119879 00697 BKID0NAMRGB 1110 06/10/2022 No Such Account
10294 MP1735006_170123FTO_637923 1735006011NRG23170120231251049 891524396 17/01/2023 Sangeeta Sangeeta 1735006011WL099197 00415 SBIN0013651 950 15/02/2023 No Such Account
10295 MP1735006_090822FTO_321822 1735006015NRG22220520221923066 624288110 09/08/2022 SUMATRA SAHU SUMATRA SAHU 1735006WL0119696 00415 SBIN0002876 1158 25/08/2022 No Such Account
10296 MP1735006_010922FTO_369740 1735006015NRG22220520221923068 388193993 01/09/2022 SUMATRA SAHU SUMATRA SAHU 1735006WL0119696 00415 SBIN0002876 1158 06/10/2022 No Such Account
10297 MP1735006_150622APB_FTO_205020 1735006015NRG23150620220526645 473294851 15/06/2022 FULWATI PARTE FULWATI PARTE 1735006015WL031107 00415 SBIN0002876 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10298 MP1735006_010922FTO_369740 1735006016NRG22010720221924733 388193993 01/09/2022 PRAKASH PRAKASH 1735006WL0120131 00089 CBIN0281788 1316 06/10/2022 No Such Account
10299 MP1735006_010922FTO_369740 1735006017NRG22010720221924741 388193993 01/09/2022 gleyaroo gleyaroo 1735006WL0120133 00415 SBIN0002876 1351 06/10/2022 No Such Account
10300 MP1735006_010922FTO_369740 1735006017NRG22010720221924742 388193993 01/09/2022 Govind Govind 1735006WL0120133 00415 SBIN0002876 1232 06/10/2022 No Such Account
10301 MP1735006_010922FTO_369740 1735006017NRG22010720221924743 388193993 01/09/2022 shishi shishi 1735006WL0120133 00697 BKID0NAMRGB 1232 06/10/2022 No Such Account
10302 MP1735006_010922FTO_369740 1735006017NRG22010720221924744 388193993 01/09/2022 shishi shishi 1735006WL0120133 00697 BKID0NAMRGB 1204 06/10/2022 No Such Account
10303 MP1735006_060422FTO_24643 1735006017NRG22080720210800148 544882283 06/04/2022 shishi shishi 1735006WL038605 00697 BKID0NAMRGB 1232 07/05/2022 No Such Account
10304 MP1735006_060422FTO_24643 1735006017NRG22080720210800149 544882283 06/04/2022 shishi shishi 1735006WL038605 00697 BKID0NAMRGB 1204 07/05/2022 No Such Account
10305 MP1735006_101022FTO_451886 1735006017NRG23101020220871228 672263970 10/10/2022 GANESH GANESH 1735006017WL068236 00089 CBIN0281789 760 20/10/2022 No Such Account
10306 MP1735006_010922FTO_369740 1735006018NRG22270620221924367 388193993 01/09/2022 MOHAN LAL MOHAN LAL 1735006WL0120019 00089 CBIN0281788 1260 06/10/2022 Account closed
10307 MP1735006_010822FTO_297734 1735006019NRG23290620220628988 482741940 01/08/2022 Surabh Surabh 1735006WL0037053 00415 SBIN0002876 1200 16/08/2022 No Such Account
10308 MP1735006_171122FTO_516176 1735006019NRG23311020220927520 373755117 17/11/2022 sanjay sanjay 1735006WL0073941 00415 SBIN0002876 1008 24/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
10309 MP1735006_060422FTO_24569 1735006022NRG22090720210805754 544878167 06/04/2022 lila lila 1735006WL039005 00415 SBIN0002876 1080 07/05/2022 No Such Account
10310 MP1735006_160323APB_FTO_706783 1735006023NRG23140320231401341 729490957 16/03/2023 RAMOTI RAMOTI 1735006023WL109949 00089 CBIN0281789 540 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10311 MP1735006_130722FTO_258462 1735006000NRG23130720220680568 867798765 13/07/2022 VARSHA DHURVE VARSHA DHURVE 1735006WL042047 00415 SBIN0002876 3060 16/07/2022 No Such Account
10312 MP1735006_130722FTO_258462 1735006000NRG23130720220680569 867798765 13/07/2022 VARSHA DHURVE VARSHA DHURVE 1735006WL042047 00415 SBIN0002876 3060 16/07/2022 No Such Account
10313 MP1735006_131222FTO_578216 1735006000NRG23131220221055695 814208825 13/12/2022 DUJA BAI MASRAM DUJA BAI MASRAM 1735006WL087733 00415 SBIN0002876 1330 20/12/2022 No Such Account
10314 MP1735006_160323FTO_706821 1735006000NRG23140320231399217 729490995 16/03/2023 Munna lal Munna lal 1735006WL109906 00089 CBIN0281789 800 28/03/2023 No Such Account
10315 MP1735006_160323FTO_706821 1735006000NRG23140320231399644 729490995 16/03/2023 aiito aiito 1735006WL109911 00415 SBIN0000421 1000 28/03/2023 No Such Account
10316 MP1735006_160323FTO_706730 1735006000NRG23140320231400191 729490883 16/03/2023 Durga Durga 1735006WL109931 00089 CBIN0281789 1020 28/03/2023 No Such Account
10317 MP1735006_160323FTO_706730 1735006000NRG23140320231400196 729490883 16/03/2023 Anjana Anjana 1735006WL109931 00415 SBIN0002876 1020 28/03/2023 No Such Account
10318 MP1735006_160323FTO_706730 1735006000NRG23140320231400592 729490883 16/03/2023 sas sas 1735006WL109931 00089 CBIN0281789 1020 28/03/2023 No Such Account
10319 MP1735006_160323FTO_706730 1735006000NRG23140320231400599 729490883 16/03/2023 Asaok Asaok 1735006WL109931 00089 CBIN0281789 1020 28/03/2023 No Such Account
10320 MP1735006_160323FTO_706730 1735006000NRG23140320231401826 729490883 16/03/2023 rakesh rakesh 1735006WL109955 00089 CBIN0281789 1200 28/03/2023 No Such Account
10321 MP1735006_160323FTO_706730 1735006000NRG23140320231405379 729490883 16/03/2023 kamal kamal 1735006WL109984 00089 CBIN0281788 1400 28/03/2023 No Such Account
10322 MP1735006_160323FTO_706730 1735006000NRG23140320231405384 729490883 16/03/2023 SHUKHWATI SHUKHWATI 1735006WL109984 00089 CBIN0281789 1400 28/03/2023 No Such Account
10323 MP1735006_160323FTO_706730 1735006000NRG23140320231405385 729490883 16/03/2023 SAVITRI SAVITRI 1735006WL109984 00089 CBIN0281788 1400 28/03/2023 No Such Account
10324 MP1735006_160323APB_FTO_706870 1735006000NRG23140320231417455 729494103 16/03/2023 BALDEV SINGH VATTI BALDEV SINGH VATTI 1735006WL110230 00415 SBIN0002876 1200 29/03/2023 Aadhaar Number not Mapped to Account Number
10325 MP1735006_160323APB_FTO_706773 1735006000NRG23140320231419674 729509046 16/03/2023 LIMAIYA BAI LIMAIYA BAI 1735006WL110298 00089 CBIN0281788 1188 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10326 MP1735006_110223FTO_672814 1735006000NRG23140820220735832 007700849 11/02/2023 varsha yadav varsha yadav 1735006WL051088 00089 CBIN0281789 204 16/02/2023 No Such Account
10327 MP1735006_160323APB_FTO_706870 1735006000NRG23150320231425946 729494103 16/03/2023 gulaba gulaba 1735006WL110520 00697 BKID0MG1344 800 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10328 MP1735006_160323APB_FTO_706870 1735006000NRG23150320231426011 729494103 16/03/2023 Lalita Lalita 1735006WL110520 00697 BKID0MG1344 1400 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10329 MP1735006_160323APB_FTO_706870 1735006000NRG23150320231435999 729494103 16/03/2023 Gyanbati Bai Uikey Gyanbati Bai Uikey 1735006WL110794 00697 BKID0NAMRGB 1120 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10330 MP1735006_150622APB_FTO_203309 1735006000NRG23150620220521851 473298310 15/06/2022 gdesh gdesh 1735006WL030825 00415 SBIN0013651 2448 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10331 MP1735006_150722FTO_260839 1735006000NRG23150720220683160 106734531 15/07/2022 Sukachen Sukachen 1735006WL042462 00697 BKID0NAMRGB 1428 25/07/2022 No Such Account
10332 MP1735006_180722FTO_268439 1735006000NRG23150720220684923 105158215 18/07/2022 rajkumari rajkumari 1735006WL0042697 00089 CBIN0281789 1140 25/07/2022 No Such Account
10333 MP1735006_180722FTO_268439 1735006000NRG23150720220684924 105158215 18/07/2022 kamlesh kamlesh 1735006WL0042697 00089 CBIN0281789 1140 25/07/2022 No Such Account
10334 MP1735006_151022FTO_462728 1735006000NRG23151020220888181 659549064 15/10/2022 varsha varsha 1735006WL070018 00089 CBIN0281789 1330 19/10/2022 No Such Account
10335 MP1735006_181022APB_FTO_467258 1735006000NRG23171020220895671 763966198 18/10/2022 RUKMADI MARAVI RUKMADI MARAVI 1735006WL070756 00089 CBIN0281789 3060 25/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10336 MP1735006_300422APB_FTO_90044 1735006000NRG23300420220129701 680240027 30/04/2022 Vandna Vandna 1735006WL009887 00415 SBIN0002876 560 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10337 MP1735006_070422FTO_28884 1735006001NRG22041120211211608 544848540 07/04/2022 Sukarti Sukarti 1735006WL068440 00697 BKID0NAMRGB 1110 07/05/2022 No Such Account
10338 MP1735006_070422FTO_28884 1735006001NRG22041120211211612 544848540 07/04/2022 Muliya Muliya 1735006WL068440 00089 CBIN0281789 1080 07/05/2022 No Such Account
10339 MP1735006_211122FTO_525609 1735006001NRG22300420221922259 430714811 21/11/2022 sarswati sarswati 1735006WL0119450 00697 BKID0NAMRGB 2660 28/11/2022 No Such Account
10340 MP1735006_100123FTO_626084 1735006001NRG23100120231218370 006674260 10/01/2023 kamlesh kamlesh 1735006001WL097355 00697 BKID0MG1344 2856 16/02/2023 No Such Account
10341 MP1735006_100123FTO_626084 1735006001NRG23100120231218373 006674260 10/01/2023 naval naval 1735006001WL097357 00089 CBIN0281789 2856 16/02/2023 No Such Account
10342 MP1735006_100123FTO_626084 1735006001NRG23100120231218374 006674260 10/01/2023 bhago bhago 1735006001WL097357 00089 CBIN0281789 2856 16/02/2023 No Such Account
10343 MP1735006_160323APB_FTO_706263 1735006002NRG23140320231412392 729494063 16/03/2023 Somti Somti 1735006002WL110128 00089 CBIN0281788 3060 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10344 MP1735006_100123FTO_625326 1735006003NRG23151220221066931 007771342 10/01/2023 shanti bai shanti bai 1735006WL0088642 00089 CBIN0281788 1140 16/02/2023 No Such Account
10345 MP1735006_170323FTO_709353 1735006005NRG23280120231316222 729370460 17/03/2023 Harisingh Harisingh 1735006WL0102742 00176 IDIB000C595 1200 28/03/2023 No Such Account
10346 MP1735006_170323FTO_709353 1735006006NRG23151220221068808 729370460 17/03/2023 BHAGWATI BHAGWATI 1735006WL0088713 00089 CBIN0281083 3060 28/03/2023 Account closed
10347 MP1735006_170123APB_FTO_639410 1735006006NRG23170120231255052 891104188 17/01/2023 SHANTI SHANTI 1735006006WL099403 00089 CBIN0281788 965 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10348 MP1735006_170323FTO_709353 1735006010NRG23060120231198663 729370460 17/03/2023 bharat bharat 1735006WL0096343 00089 CBIN0281789 594 28/03/2023 No Such Account
10349 MP1735006_211122FTO_525609 1735006011NRG22261020221934462 430714811 21/11/2022 Imrti Imrti 1735006WL0120959 00415 SBIN0013651 1080 28/11/2022 No Such Account
10350 MP1735006_170323FTO_709353 1735006011NRG23070220231347252 729370460 17/03/2023 indarwati indarwati 1735006WL0104952 00697 BKID0MG1344 1200 28/03/2023 No Such Account
10351 MP1735006_070422FTO_28884 1735006015NRG22071120211220755 544848540 07/04/2022 MAHESH BHALAVI MAHESH BHALAVI 1735006WL069631 00415 SBIN0002876 1158 07/05/2022 No Such Account
10352 MP1735006_070822FTO_316376 1735006017NRG23010720220639757 623227613 07/08/2022 shivni shivni 1735006WL0037918 00415 SBIN0002876 1155 25/08/2022 No Such Account
10353 MP1735006_070822FTO_316376 1735006017NRG23010720220639758 623227613 07/08/2022 shyamlal shyamlal 1735006WL0037918 00415 SBIN0002876 1155 25/08/2022 No Such Account
10354 MP1735006_150123FTO_634452 1735006017NRG23151220221066752 004472348 15/01/2023 shyamlal shyamlal 1735006WL0088633 00415 SBIN0000421 1140 16/02/2023 No Such Account
10355 MP1735006_150123FTO_634452 1735006017NRG23151220221066754 004472348 15/01/2023 Fulbati Fulbati 1735006WL0088633 00415 SBIN0002876 1260 16/02/2023 No Such Account
10356 MP1735006_280622FTO_229404 1735006017NRG23280620220624382 595356499 28/06/2022 shivni shivni 1735006017WL036714 00415 SBIN0002876 1225 01/07/2022 No Such Account
10357 MP1735006_170323FTO_709353 1735006019NRG23151220221064832 729370460 17/03/2023 rukmani rukmani 1735006WL0088489 00697 BKID0MG1344 1068 28/03/2023 No Such Account
10358 MP1735006_150123FTO_634452 1735006019NRG23151220221064833 004472348 15/01/2023 SURESH KUMAR YADAV SURESH KUMAR YADAV 1735006WL0088489 00089 CBIN0281789 1080 16/02/2023 No Such Account
10359 MP1735006_170323FTO_709353 1735006019NRG23151220221064836 729370460 17/03/2023 SURESH KUMAR YADAV SURESH KUMAR YADAV 1735006WL0088489 00089 CBIN0281789 1080 28/03/2023 No Such Account
10360 MP1735006_170323FTO_709353 1735006019NRG23151220221064837 729370460 17/03/2023 SURESH KUMAR YADAV SURESH KUMAR YADAV 1735006WL0088489 00089 CBIN0281789 1110 28/03/2023 No Such Account
10361 MP1735006_170323FTO_709353 1735006019NRG23151220221064838 729370460 17/03/2023 IMLA BAI IMLA BAI 1735006WL0088489 00415 SBIN0002876 1224 28/03/2023 No Such Account
10362 MP1735006_070822FTO_316366 1735006019NRG23290620220628984 623227605 07/08/2022 SURESH YADAV SURESH YADAV 1735006WL0037053 00415 SBIN0002876 1080 25/08/2022 No Such Account
10363 MP1735006_170522FTO_131996 1735006023NRG23170520220269098 878396484 17/05/2022 Suresh thakur Suresh thakur 1735006023WL017087 00089 CBIN0281789 190 25/05/2022 No Such Account
10364 MP1735006_201222FTO_593066 1735006023NRG23201220221096378 035601044 20/12/2022 Rampyari Bai Rampyari Bai 1735006023WL090434 00089 CBIN0281789 180 27/12/2022 No Such Account
10365 MP1735006_090522FTO_111353 1735006027NRG23060520220181617 745699991 09/05/2022 tameelal tameelal 1735006027WL012589 00415 SBIN0002876 1330 17/05/2022 No Such Account
10366 MP1735006_240622FTO_223527 1735006027NRG23240620220601274 596712053 24/06/2022 jhankari jhankari 1735006027WL035078 00176 IDIB000C595 1225 01/07/2022 No Such Account
10367 MP1735006_060422FTO_24643 1735006032NRG22110720210817259 544882283 06/04/2022 SUNEEL SUNEEL 1735006WL039761 00415 SBIN0002876 1104 07/05/2022 No Such Account
10368 MP1735006_060422FTO_24643 1735006032NRG22110720210817260 544882283 06/04/2022 raniya raniya 1735006WL039761 00415 SBIN0002876 1316 07/05/2022 No Such Account
10369 MP1735006_010922FTO_369740 1735006032NRG22290620221924622 388193993 01/09/2022 JYOTI JYOTI 1735006WL0120097 00089 CBIN0281788 2256 06/10/2022 No Such Account
10370 MP1735006_010922FTO_369740 1735006032NRG22290620221924623 388193993 01/09/2022 Kiran Kiran 1735006WL0120097 00089 CBIN0281788 2256 06/10/2022 No Such Account
10371 MP1735006_010922FTO_369740 1735006032NRG22290620221924624 388193993 01/09/2022 Kiran Kiran 1735006WL0120097 00089 CBIN0281788 2244 06/10/2022 No Such Account
10372 MP1735006_010922FTO_369740 1735006032NRG22290620221924626 388193993 01/09/2022 SUNEEL SUNEEL 1735006WL0120097 00415 SBIN0002876 1104 06/10/2022 No Such Account
10373 MP1735006_010922FTO_369740 1735006032NRG22290620221924627 388193993 01/09/2022 raniya raniya 1735006WL0120097 00415 SBIN0002876 1316 06/10/2022 No Such Account
10374 MP1735006_310822APB_FTO_368051 1735006032NRG23310820220759840 388549803 31/08/2022 manohar manohar 1735006032WL055036 00089 CBIN0281788 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10375 MP1735006_141122FTO_509788 1735006035NRG22020620221923767 276209170 14/11/2022 bisto bai bisto bai 1735006WL0119874 00415 SBIN0002876 1140 19/11/2022 No Such Account
10376 MP1735006_141122FTO_509788 1735006035NRG22020620221923768 276209170 14/11/2022 bisto bai bisto bai 1735006WL0119874 00415 SBIN0002876 1110 19/11/2022 No Such Account
10377 MP1735006_060422FTO_24569 1735006035NRG22220720210887772 544878167 06/04/2022 raiyto raiyto 1735006WL045144 00089 CBIN0281789 1140 07/05/2022 No Such Account
10378 MP1735006_060422FTO_24643 1735006035NRG22220720210887773 544882283 06/04/2022 raiyto raiyto 1735006WL045144 00089 CBIN0281789 1110 07/05/2022 No Such Account
10379 MP1735006_010922FTO_369740 1735006039NRG22010720221924751 388193993 01/09/2022 Sita Sita 1735006WL0120135 00089 CBIN0281789 1260 06/10/2022 No Such Account
10380 MP1735006_010922FTO_369740 1735006039NRG22010720221924752 388193993 01/09/2022 Sita Sita 1735006WL0120135 00089 CBIN0281789 1260 06/10/2022 No Such Account
10381 MP1735006_120922FTO_392074 1735006041NRG23240820220750499 375059375 12/09/2022 Vimal Kumar Markam Vimal Kumar Markam 1735006WL0053655 00089 CBIN0281789 2856 04/10/2022 No Such Account
10382 MP1735006_060422FTO_24643 1735006043NRG22010220221573724 544882283 06/04/2022 RAVINA RAVINA 1735006WL094910 00089 CBIN0281789 360 07/05/2022 No Such Account
10383 MP1735006_090822FTO_321822 1735006043NRG22290620221924604 624288110 09/08/2022 MADHURI YADAV MADHURI YADAV 1735006WL0120094 00176 IDIB000C595 1086 25/08/2022 No Such Account
10384 MP1735006_010922FTO_369740 1735006043NRG22290620221924605 388193993 01/09/2022 RAVINA RAVINA 1735006WL0120094 00176 IDIB000C595 360 06/10/2022 No Such Account
10385 MP1735006_010922FTO_369740 1735006043NRG22290620221924606 388193993 01/09/2022 RAVINA RAVINA 1735006WL0120094 00176 IDIB000C595 1080 06/10/2022 No Such Account
10386 MP1735006_010922FTO_369740 1735006046NRG22220720221925094 388193993 01/09/2022 Naresh Naresh 1735006WL0120274 00176 IDIB000C595 1260 06/10/2022 No Such Account
10387 MP1735006_010922FTO_369740 1735006046NRG22220720221925095 388193993 01/09/2022 Naresh Naresh 1735006WL0120274 00176 IDIB000C595 1260 06/10/2022 No Such Account
10388 MP1735006_241122FTO_531715 1735006056NRG22100420221921555 628314478 24/11/2022 pinky pinky 1735006WL0119224 00176 IDIB000C595 1020 09/12/2022 No Such Account
10389 MP1735006_241122FTO_531715 1735006056NRG22100420221921557 628314478 24/11/2022 pinky pinky 1735006WL0119224 00176 IDIB000C595 1050 09/12/2022 No Such Account
10390 MP1735006_241122FTO_531715 1735006056NRG22100420221921558 628314478 24/11/2022 SIMIYA BAI SIMIYA BAI 1735006WL0119224 00415 SBIN0002876 850 09/12/2022 No Such Account
10391 MP1735006_070822FTO_316376 1735006019NRG23290620220628985 623227613 07/08/2022 SURESH YADAV SURESH YADAV 1735006WL0037053 00415 SBIN0002876 1020 25/08/2022 No Such Account
10392 MP1735006_170323FTO_709353 1735006022NRG23170120231257043 729370460 17/03/2023 DEENA BHANWARE DEENA BHANWARE 1735006WL0099488 00089 CBIN0281788 1170 28/03/2023 No Such Account
10393 MP1735006_150123FTO_634452 1735006023NRG23151220221067412 004472348 15/01/2023 khilona khilona 1735006WL0088663 00089 CBIN0281789 1140 16/02/2023 No Such Account
10394 MP1735006_150123FTO_634452 1735006023NRG23151220221067413 004472348 15/01/2023 Suresh thakur Suresh thakur 1735006WL0088663 00089 CBIN0281789 190 16/02/2023 No Such Account
10395 MP1735006_170323FTO_709353 1735006026NRG23221220221107188 729370460 17/03/2023 rajkumar rajkumar 1735006WL0091110 00176 IDIB000M539 1020 28/03/2023 No Such Account
10396 MP1735006_240522FTO_148070 1735006028NRG23230520220308428 022419899 24/05/2022 Ganesh Prsad Ganesh Prsad 1735006028WL019028 00415 SBIN0002876 1274 28/05/2022 No Such Account
10397 MP1735006_150123FTO_634452 1735006031NRG23161220221072243 004472348 15/01/2023 Gulshan Gulshan 1735006WL0088949 00415 SBIN0002876 1330 16/02/2023 No Such Account
10398 MP1735006_150123FTO_634452 1735006031NRG23161220221072245 004472348 15/01/2023 gindiya gindiya 1735006WL0088949 00415 SBIN0002876 1225 16/02/2023 No Such Account
10399 MP1735006_150123FTO_634452 1735006031NRG23161220221072246 004472348 15/01/2023 gindiya gindiya 1735006WL0088949 00415 SBIN0002876 900 16/02/2023 No Such Account
10400 MP1735006_211122FTO_525609 1735006032NRG22171120221938630 430714811 21/11/2022 Kiran Kiran 1735006WL0121226 00089 CBIN0281789 2256 28/11/2022 No Such Account
10401 MP1735006_211122FTO_525609 1735006032NRG22171120221938631 430714811 21/11/2022 Kiran Kiran 1735006WL0121226 00089 CBIN0281789 2244 28/11/2022 No Such Account
10402 MP1735006_211122FTO_525609 1735006032NRG22171120221938632 430714811 21/11/2022 SUNEEL SUNEEL 1735006WL0121226 00176 IDIB000M539 1104 28/11/2022 No Such Account
10403 MP1735006_170323FTO_709353 1735006034NRG23250220231373101 729370460 17/03/2023 devwati devwati 1735006WL0107610 00089 CBIN0281789 1200 28/03/2023 No Such Account
10404 MP1735006_170323FTO_709353 1735006034NRG23250220231373102 729370460 17/03/2023 narayan narayan 1735006WL0107610 00089 CBIN0281789 1200 28/03/2023 No Such Account
10405 MP1735006_231222FTO_598010 1735006035NRG23231220221112831 036352917 23/12/2022 SUMANTRA SUMANTRA 1735006035WL091422 00089 CBIN0281788 1080 17/02/2023 No Such Account
10406 MP1735006_090522FTO_111385 1735006040NRG23080520220195399 745703035 09/05/2022 RAJKUMAR UIKEY RAJKUMAR UIKEY 1735006040WL013213 00415 SBIN0002876 800 17/05/2022 No Such Account
10407 MP1735006_170123APB_FTO_639341 1735006040NRG23170120231252861 891110712 17/01/2023 sukumari sukumari 1735006040WL099292 00415 SBIN0013651 850 15/02/2023 A/c Blocked or Frozen
10408 MP1735006_070822FTO_316376 1735006040NRG23280620220626321 623227613 07/08/2022 Vinay Yadav Vinay Yadav 1735006WL0036877 00415 SBIN0002876 1020 25/08/2022 No Such Account
10409 MP1735006_140522FTO_124535 1735006041NRG23130520220233269 878396394 14/05/2022 sachin kumar sachin kumar 1735006041WL015203 00089 CBIN0281788 1323 25/05/2022 Account closed
10410 MP1735006_251122FTO_533270 1735006041NRG23241120220981796 628262697 25/11/2022 Vimal Kumar Markam Vimal Kumar Markam 1735006WL0081236 00089 CBIN0281788 2856 09/12/2022 No Such Account
10411 MP1735006_251122FTO_533270 1735006041NRG23241120220981797 628262697 25/11/2022 Rajani bai markam Rajani bai markam 1735006WL0081236 00089 CBIN0281788 1295 09/12/2022 No Such Account
10412 MP1735006_251122FTO_533270 1735006041NRG23241120220981798 628262697 25/11/2022 sachin kumar sachin kumar 1735006WL0081236 00089 CBIN0281788 1152 09/12/2022 No Such Account
10413 MP1735006_251122FTO_533270 1735006041NRG23241120220981799 628262697 25/11/2022 sachin kumar sachin kumar 1735006WL0081236 00089 CBIN0281788 1323 09/12/2022 No Such Account
10414 MP1735006_251122FTO_533270 1735006041NRG23241120220981800 628262697 25/11/2022 Ashish Ashish 1735006WL0081236 00089 CBIN0281788 1295 09/12/2022 No Such Account
10415 MP1735006_211122FTO_525609 1735006043NRG22011120221934776 430714811 21/11/2022 MADHURI YADAV MADHURI YADAV 1735006WL0121003 00089 CBIN0281789 900 28/11/2022 No Such Account
10416 MP1735006_211122FTO_525609 1735006043NRG22280920221932147 430714811 21/11/2022 MADHURI YADAV MADHURI YADAV 1735006WL0120743 00176 IDIB000C595 1080 28/11/2022 No Such Account
10417 MP1735006_090822FTO_321858 1735006043NRG22290620221924607 624290405 09/08/2022 MADHURI YADAV MADHURI YADAV 1735006WL0120094 00176 IDIB000C595 900 25/08/2022 No Such Account
10418 MP1735006_211122FTO_525609 1735006043NRG22290620221924609 430714811 21/11/2022 RAMIYA BAI RAMIYA BAI 1735006WL0120094 00089 CBIN0281789 890 28/11/2022 No Such Account
10419 MP1735006_090822FTO_321822 1735006057NRG22010620221923539 624288110 09/08/2022 Ramcharan Ramcharan 1735006WL0119820 00697 BKID0NAMRGB 1140 25/08/2022 No Such Account
10420 MP1735006_010922FTO_369740 1735006057NRG22010620221923546 388193993 01/09/2022 heera heera 1735006WL0119820 00089 CBIN0281083 1140 06/10/2022 No Such Account
10421 MP1735006_060422FTO_24643 1735006057NRG22220720210887510 544882283 06/04/2022 TARA TARA 1735006WL045127 00089 CBIN0281789 570 07/05/2022 No Such Account
10422 MP1735006_060422FTO_24643 1735006057NRG22220720210887512 544882283 06/04/2022 TARA TARA 1735006WL045127 00089 CBIN0281789 1140 07/05/2022 No Such Account
10423 MP1735006_060422FTO_24643 1735006057NRG22220720210887513 544882283 06/04/2022 heera heera 1735006WL045127 00089 CBIN0281789 1140 07/05/2022 No Such Account
10424 MP1735006_010922FTO_369740 1735006057NRG22290620221924610 388193993 01/09/2022 heera heera 1735006WL0120095 00089 CBIN0281083 1140 06/10/2022 No Such Account
10425 MP1735006_010922FTO_369740 1735006057NRG22290620221924611 388193993 01/09/2022 heera heera 1735006WL0120095 00089 CBIN0281083 1140 06/10/2022 No Such Account
10426 MP1735006_010922FTO_369740 1735006057NRG22290620221924612 388193993 01/09/2022 TARA TARA 1735006WL0120095 00089 CBIN0281083 570 06/10/2022 No Such Account
10427 MP1735006_010922FTO_369740 1735006057NRG22290620221924613 388193993 01/09/2022 TARA TARA 1735006WL0120095 00089 CBIN0281083 1140 06/10/2022 No Such Account
10428 MP1735006_050622FTO_181314 1735006057NRG23050620220428579 237391065 05/06/2022 Bela Bai Bela Bai 1735006057WL025607 00089 CBIN0281789 1080 09/06/2022 No Such Account
10429 MP1735006_060422FTO_24569 1735006058NRG22280820210934055 544878167 06/04/2022 Ramkumar Ramkumar 1735006WL049856 00089 CBIN0281789 1080 07/05/2022 No Such Account
10430 MP1735006_060422FTO_24643 1735006058NRG22280820210934056 544882283 06/04/2022 Ramkumar Ramkumar 1735006WL049856 00089 CBIN0281789 850 07/05/2022 No Such Account
10431 MP1735006_090822FTO_320990 1735006058NRG23190620220562699 624289808 09/08/2022 ashok ashok 1735006WL0032757 00176 IDIB000C595 1080 25/08/2022 A/c Blocked or Frozen
10432 MP1735006_020622FTO_173034 1735006063NRG23020620220406303 260224522 02/06/2022 RAMBATI RAMBATI 1735006063WL024374 00089 CBIN0281789 1140 11/06/2022 No Such Account
10433 MP1735006_060822FTO_313818 1735006063NRG23060820220721683 623227595 06/08/2022 sukhchain sukhchain 1735006063WL048714 00415 SBIN0002876 3264 25/08/2022 No Such Account
10434 MP1735006_010922FTO_369740 1735006067NRG22020620221923811 388193993 01/09/2022 ISLAM AHAKE ISLAM AHAKE 1735006WL0119878 00697 BKID0NAMRGB 1158 06/10/2022 No Such Account
10435 MP1735006_060422FTO_24569 1735006067NRG22220720210887529 544878167 06/04/2022 MANJULATA MANJULATA 1735006WL045130 00415 SBIN0002876 1110 07/05/2022 No Such Account
10436 MP1735006_060422FTO_24569 1735006067NRG22220720210887530 544878167 06/04/2022 RAMESH RAMESH 1735006WL045130 00697 BKID0NAMRGB 900 07/05/2022 No Such Account
10437 MP1735006_010922FTO_369740 1735006067NRG22230820221925200 388193993 01/09/2022 MANJULATA MANJULATA 1735006WL0120324 00415 SBIN0002876 1110 06/10/2022 No Such Account
10438 MP1735006_010922FTO_369740 1735006067NRG22230820221925201 388193993 01/09/2022 ISLAM AHAKE ISLAM AHAKE 1735006WL0120324 00697 BKID0NAMRGB 1158 06/10/2022 No Such Account
10439 MP1735006_120922FTO_392074 1735006067NRG23230820220749702 375059375 12/09/2022 KISHAN KISHAN 1735006WL0053490 00089 CBIN0281789 1140 04/10/2022 No Such Account
10440 MP1735006_010922FTO_369740 1735006068NRG22010720221924745 388193993 01/09/2022 Kusma Kusma 1735006WL0120134 00089 CBIN0281789 900 06/10/2022 No Such Account
10441 MP1735006_010922FTO_369740 1735006068NRG22010720221924746 388193993 01/09/2022 mangal mangal 1735006WL0120134 00089 CBIN0281789 925 06/10/2022 No Such Account
10442 MP1735006_010922FTO_369740 1735006068NRG22010720221924747 388193993 01/09/2022 mamta mamta 1735006WL0120134 00089 CBIN0281789 1158 06/10/2022 No Such Account
10443 MP1735006_060422FTO_24569 1735006068NRG22220720210887523 544878167 06/04/2022 mangal mangal 1735006WL045129 00089 CBIN0281789 925 07/05/2022 No Such Account
10444 MP1735006_060422FTO_24569 1735006069NRG22140820210908509 544878167 06/04/2022 krishan krishan 1735006WL046839 00415 SBIN0002876 1158 07/05/2022 No Such Account
10445 MP1735006_241122FTO_531715 1735006070NRG22061120221934804 628314478 24/11/2022 baijanti bai baijanti bai 1735006WL0121015 00089 CBIN0281789 1140 09/12/2022 No Such Account
10446 MP1735006_171122FTO_516176 1735006070NRG23280920220830755 373755117 17/11/2022 Arjun Arjun 1735006WL0063558 00089 CBIN0281789 1158 24/11/2022 No Such Account
10447 MP1735006_010922FTO_369740 1735006074NRG22010720221924735 388193993 01/09/2022 Aashdevi Aashdevi 1735006WL0120132 00089 CBIN0281789 1267 06/10/2022 No Such Account
10448 MP1735006_060422FTO_24519 1735006068NRG22220720210887524 544878207 06/04/2022 mamta mamta 1735006WL045129 00415 SBIN0002876 1158 07/05/2022 No Such Account
10449 MP1735006_101022FTO_453246 1735006074NRG23010720220639717 672011763 10/10/2022 anita anita 1735006WL0037915 00089 CBIN0281789 344 20/10/2022 No Such Account
10450 MP1735006_101022FTO_453246 1735006074NRG23010720220639718 672011763 10/10/2022 Kamal Kamal 1735006WL0037915 00089 CBIN0281789 684 20/10/2022 No Such Account
10451 MP1735006_101022FTO_453246 1735006074NRG23010720220639719 672011763 10/10/2022 Savitri Bai Parte Savitri Bai Parte 1735006WL0037915 00415 SBIN0002876 1074 20/10/2022 No Such Account
10452 MP1735006_101022FTO_453246 1735006074NRG23010720220639720 672011763 10/10/2022 vijay vijay 1735006WL0037915 00415 SBIN0002876 1074 20/10/2022 No Such Account
10453 MP1735006_101022FTO_453246 1735006074NRG23010720220639721 672011763 10/10/2022 Savitri Bai Parte Savitri Bai Parte 1735006WL0037915 00415 SBIN0002876 1056 20/10/2022 No Such Account
10454 MP1735007_050722FTO_243211 1735007000NRG22100620221924226 772818083 05/07/2022 Siyavati Siyavati 1735007WL0119967 00688 FINO0001446 1140 11/07/2022 A/c Blocked or Frozen
10455 MP1735007_050722FTO_243211 1735007000NRG22100620221924227 772818083 05/07/2022 Siyavati Siyavati 1735007WL0119967 00688 FINO0001446 1140 11/07/2022 A/c Blocked or Frozen
10456 MP1735007_050722FTO_243211 1735007000NRG22100620221924228 772818083 05/07/2022 Chaiti Bai Chaiti Bai 1735007WL0119968 00089 CBIN0281522 1092 11/07/2022 No Such Account
10457 MP1735007_050722FTO_243211 1735007000NRG22100620221924231 772818083 05/07/2022 Chaiti Bai Chaiti Bai 1735007WL0119968 00089 CBIN0281522 1092 11/07/2022 No Such Account
10458 MP1735007_081022APB_FTO_448353 1735007000NRG23081020220866123 565003947 08/10/2022 Nonee bai Nonee bai 1735007WL067589 00697 BKID0MG1347 3000 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10459 MP1735007_300522FTO_164372 1735007000NRG23300520220367733 143869999 30/05/2022 RAJKUMARI SAIYAM RAJKUMARI SAIYAM 1735007WL022483 00697 BKID0MG1347 1182 04/06/2022 No Such Account
10460 MP1735007_050123FTO_617709 1735007004NRG23040120231184235 011300624 05/01/2023 binni bai binni bai 1735007WL0095473 00089 CBIN0281522 1140 16/02/2023 Account closed
10461 MP1735007_280922FTO_430264 1735007004NRG23170920220797950 410286519 28/09/2022 binni bai binni bai 1735007WL0059554 00089 CBIN0281522 1140 07/10/2022 Account closed
10462 MP1735007_280922FTO_430264 1735007004NRG23170920220797953 410286519 28/09/2022 omkar omkar 1735007WL0059554 00697 BKID0NAMRGB 1080 07/10/2022 Account closed
10463 MP1735007_280922FTO_430264 1735007004NRG23170920220797954 410286519 28/09/2022 omkar omkar 1735007WL0059554 00697 BKID0NAMRGB 1080 07/10/2022 Account closed
10464 MP1735007_280922FTO_430264 1735007004NRG23170920220797957 410286519 28/09/2022 omkar omkar 1735007WL0059554 00697 BKID0NAMRGB 1110 07/10/2022 Account closed
10465 MP1735007_050722FTO_243211 1735007020NRG22230620221924362 772818083 05/07/2022 ateep das ateep das 1735007WL0120015 00697 BKID0NAMRGB 1330 11/07/2022 Account closed
10466 MP1735007_220223APB_FTO_681094 1735007024NRG23200220231364956 218249157 22/02/2023 Angad das Angad das 1735007024WL106914 00697 BKID0MG1347 1200 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10467 MP1735007_050722FTO_243211 1735007037NRG22100620221924240 772818083 05/07/2022 Urmila Bai Marko Urmila Bai Marko 1735007WL0119970 00045 BARB0MANDLA 1110 11/07/2022 A/c Blocked or Frozen
10468 MP1735007_050722FTO_243211 1735007037NRG22100620221924243 772818083 05/07/2022 Urmila Bai Marko Urmila Bai Marko 1735007WL0119970 00045 BARB0MANDLA 360 11/07/2022 A/c Blocked or Frozen
10469 MP1735007_050722FTO_243211 1735007037NRG22100620221924244 772818083 05/07/2022 Urmila Bai Marko Urmila Bai Marko 1735007WL0119970 00045 BARB0MANDLA 1140 11/07/2022 A/c Blocked or Frozen
10470 MP1735008_160123APB_FTO_637312 1735008000NRG23160120231250126 892286248 16/01/2023 BARATI BARATI 1735008WL099142 00603 CBIN0R20002 1086 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10471 MP1735008_160922APB_FTO_400120 1735008000NRG23160920220796879 374689577 16/09/2022 dayaram dayaram 1735008WL059375 00089 CBIN0281918 2220 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10472 MP1735008_031122FTO_493967 1735008000NRG23291020220926256 138799219 03/11/2022 Rambharosh Maravi Rambharosh Maravi 1735008WL0073741 00415 SBIN0000421 1080 11/11/2022 Account closed
10473 MP1735008_031122FTO_493967 1735008000NRG23291020220926257 138799219 03/11/2022 Rambharosh Maravi Rambharosh Maravi 1735008WL0073741 00415 SBIN0000421 1080 11/11/2022 Account closed
10474 MP1735006_181022APB_FTO_467258 1735006000NRG23171020220895682 763966198 18/10/2022 sumtri sumtri 1735006WL070756 00089 CBIN0281789 3060 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10475 MP1735006_181022APB_FTO_467258 1735006000NRG23171020220895718 763966198 18/10/2022 DHANIRAM DHANIRAM 1735006WL070757 00415 SBIN0002876 350 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10476 MP1735006_211022FTO_472813 1735006000NRG23171020220896002 829419580 21/10/2022 Omprakash Omprakash 1735006WL0070798 00697 BKID0MG1344 1260 01/11/2022 No Such Account
10477 MP1735006_211022FTO_472813 1735006000NRG23171020220896046 829419580 21/10/2022 FOOLWATI FOOLWATI 1735006WL0070802 00089 CBIN0281789 2856 01/11/2022 No Such Account
10478 MP1735006_211022FTO_472813 1735006000NRG23171020220896052 829419580 21/10/2022 Anupa Anupa 1735006WL0070804 00697 BKID0MG1344 3264 01/11/2022 No Such Account
10479 MP1735006_211022FTO_472813 1735006000NRG23171020220896055 829419580 21/10/2022 jhholo jhholo 1735006WL0070805 00415 SBIN0002876 816 01/11/2022 No Such Account
10480 MP1735006_211022FTO_472813 1735006000NRG23171020220896066 829419580 21/10/2022 sahdev sahdev 1735006WL0070812 00415 SBIN0013651 3264 01/11/2022 No Such Account
10481 MP1735006_211022FTO_472813 1735006000NRG23171020220896069 829419580 21/10/2022 ygggug ygggug 1735006WL0070812 00089 CBIN0281083 3060 01/11/2022 No Such Account
10482 MP1735006_211022FTO_472813 1735006000NRG23171020220896077 829419580 21/10/2022 Mamta bai Mamta bai 1735006WL0070815 00089 CBIN0281789 1428 01/11/2022 No Such Account
10483 MP1735006_211022FTO_472813 1735006000NRG23171020220896078 829419580 21/10/2022 Mamta bai Mamta bai 1735006WL0070815 00089 CBIN0281789 1428 01/11/2022 No Such Account
10484 MP1735006_200622APB_FTO_212516 1735006000NRG23200620220565722 487176524 20/06/2022 ashok ashok 1735006WL032951 00176 IDIB000C595 1020 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10485 MP1735006_100123FTO_625294 1735006000NRG23200620220569360 007771315 10/01/2023 santlal santlal 1735006WL0033197 00089 CBIN0281789 3264 16/02/2023 No Such Account
10486 MP1735006_100123FTO_625294 1735006000NRG23200620220569425 007771315 10/01/2023 sumaru lal bhanware sumaru lal bhanware 1735006WL0033204 00415 SBIN0013651 408 16/02/2023 No Such Account
10487 MP1735006_211022FTO_472813 1735006000NRG23201020220903568 829419580 21/10/2022 sukhwanti sukhwanti 1735006WL0071296 00089 CBIN0281788 3264 01/11/2022 No Such Account
10488 MP1735006_211022FTO_472813 1735006000NRG23201020220903569 829419580 21/10/2022 sukhwanti sukhwanti 1735006WL0071296 00089 CBIN0281788 3060 01/11/2022 No Such Account
10489 MP1735006_010622FTO_169269 1735006000NRG23210520220301285 139564014 01/06/2022 surendra surendra 1735006WL0018628 00415 SBIN0002876 1260 04/06/2022 No Such Account
10490 MP1735006_210622FTO_214668 1735006000NRG23210620220574308 528617344 21/06/2022 Tulsiram Tulsiram 1735006WL033467 00697 BKID0NAMRGB 1140 29/06/2022 Account closed
10491 MP1735006_010622FTO_169269 1735006000NRG23220520220301707 139564014 01/06/2022 Rai Rai 1735006WL0018657 00176 IDIB000C595 1224 04/06/2022 No Such Account
10492 MP1735006_010622FTO_169269 1735006000NRG23220520220301715 139564014 01/06/2022 SARSWATI SARSWATI 1735006WL0018659 00176 IDIB000C595 585 04/06/2022 No Such Account
10493 MP1735006_010622FTO_169269 1735006000NRG23220520220301719 139564014 01/06/2022 THANI THANI 1735006WL0018661 00415 SBIN0002876 1428 04/06/2022 No Such Account
10494 MP1735006_010622FTO_169269 1735006000NRG23220520220301917 139564014 01/06/2022 Gulab Gulab 1735006WL0018667 00089 CBIN0281789 2244 04/06/2022 No Such Account
10495 MP1735006_220922FTO_415349 1735006000NRG23220920220811634 374369701 22/09/2022 kartikey kartikey 1735006WL061383 00089 CBIN0281789 1200 04/10/2022 No Such Account
10496 MP1735006_250822FTO_356945 1735006000NRG23250820220752930 729847111 25/08/2022 haro haro 1735006WL054057 00089 CBIN0281789 3060 31/08/2022 No Such Account
10497 MP1735006_250822FTO_356945 1735006000NRG23250820220752932 729847111 25/08/2022 sahdev sahdev 1735006WL054059 00415 SBIN0002876 3060 31/08/2022 No Such Account
10498 MP1735006_250822FTO_356945 1735006000NRG23250820220752933 729847111 25/08/2022 imarti imarti 1735006WL054060 00089 CBIN0281789 3060 31/08/2022 No Such Account
10499 MP1735006_250922FTO_422499 1735006000NRG23250920220820557 416210601 25/09/2022 nathuram nathuram 1735006WL062434 00089 CBIN0281789 720 07/10/2022 No Such Account
10500 MP1735006_260323FTO_728658 1735006000NRG23260320231459270 873655068 26/03/2023 sumtri sumtri 1735006WL112138 00089 CBIN0281789 2856 04/04/2023 No Such Account
10501 MP1735006_010922FTO_369740 1735006074NRG22010720221924736 388193993 01/09/2022 Aashdevi Aashdevi 1735006WL0120132 00089 CBIN0281789 1056 06/10/2022 No Such Account
10502 MP1735006_010922FTO_369740 1735006074NRG22010720221924737 388193993 01/09/2022 Sukarti Sukarti 1735006WL0120132 00176 IDIB000C595 978 06/10/2022 No Such Account
10503 MP1735006_010922FTO_369740 1735006074NRG22010720221924738 388193993 01/09/2022 Sanjay Sanjay 1735006WL0120132 00089 CBIN0281789 978 06/10/2022 No Such Account
10504 MP1735006_010922FTO_369740 1735006074NRG22010720221924739 388193993 01/09/2022 Sanjay Sanjay 1735006WL0120132 00089 CBIN0281789 528 06/10/2022 No Such Account
10505 MP1735006_010922FTO_369740 1735006074NRG22010720221924740 388193993 01/09/2022 Sanjay Sanjay 1735006WL0120132 00089 CBIN0281789 870 06/10/2022 No Such Account
10506 MP1735007_121222FTO_577496 1735007000NRG22061120221934840 814223296 12/12/2022 sunita bai sunita bai 1735007WL0121021 00089 CBIN0281522 1158 20/12/2022 Account closed
10507 MP1735007_121222FTO_577496 1735007000NRG22201120221939963 814223296 12/12/2022 dayadas dayadas 1735007WL0121362 00697 BKID0MG1347 1080 20/12/2022 Account closed
10508 MP1735007_121222FTO_577496 1735007000NRG22201120221939964 814223296 12/12/2022 Ramu Ramu 1735007WL0121362 00697 BKID0MG1347 1080 20/12/2022 Account closed
10509 MP1735007_121222FTO_577496 1735007000NRG22201120221939967 814223296 12/12/2022 ratan ratan 1735007WL0121365 00697 BKID0MG1347 570 20/12/2022 No Such Account
10510 MP1735007_301122FTO_552608 1735007000NRG23040520220158674 627094545 30/11/2022 Ganga Ganga 1735007WL011372 00415 SBIN0005494 1224 09/12/2022 No Such Account
10511 MP1735007_101222FTO_574183 1735007000NRG23101220221044427 763535063 10/12/2022 Mangal Mangal 1735007WL086984 00045 BARB0MANDLA 380 16/12/2022 No Such Account
10512 MP1735007_101222FTO_574183 1735007000NRG23101220221044722 763535063 10/12/2022 ramsabak ramsabak 1735007WL087007 00089 CBIN0281297 3264 16/12/2022 Account Holder Expired
10513 MP1735007_101222FTO_574183 1735007000NRG23101220221045144 763535063 10/12/2022 Rajesh Rajesh 1735007WL087020 00697 BKID0MG1347 1200 17/12/2022 No Such Account
10514 MP1735007_101222FTO_574183 1735007000NRG23101220221045145 763535063 10/12/2022 Budh lal Budh lal 1735007WL087020 00697 BKID0MG1347 1200 17/12/2022 Account closed
10515 MP1735007_101222FTO_574183 1735007000NRG23101220221045189 763535063 10/12/2022 Roshan Dhurwe Roshan Dhurwe 1735007WL087020 00697 BKID0MG1347 200 17/12/2022 No Such Account
10516 MP1735007_101222FTO_574183 1735007000NRG23101220221045190 763535063 10/12/2022 Saba Saba 1735007WL087020 00697 BKID0MG1341 800 17/12/2022 No Such Account
10517 MP1735007_141222APB_FTO_582344 1735007000NRG23141220221064071 834194234 14/12/2022 basant das basant das 1735007WL088392 00603 CBIN0R20002 3060 21/12/2022 Account closed
10518 MP1735007_120922FTO_391504 1735007000NRG23240820220751362 374807154 12/09/2022 Budhiya Budhiya 1735007WL0053802 00697 BKID0NAMRGB 3000 04/10/2022 Account closed
10519 MP1735007_310323FTO_737129 1735007000NRG23310320231472133 106339828 31/03/2023 Bhagwat Singh Bhagwat Singh 1735007WL112920 00697 BKID0MG1347 1000 02/06/2023 No Such Account
10520 MP1735007_100123APB_FTO_626077 1735007004NRG23100120231215436 006674219 10/01/2023 Birajo bai Birajo bai 1735007004WL097198 00089 CBIN0281522 3264 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10521 MP1735007_090323APB_FTO_692984 1735007006NRG23040320231384628 730418124 09/03/2023 devkali devkali 1735007006WL108707 00089 CBIN0281522 1200 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10522 MP1735007_090323APB_FTO_692984 1735007018NRG23050320231385607 730418124 09/03/2023 bhawar singh bhawar singh 1735007018WL108799 00697 BKID0MG1347 1212 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10523 MP1735007_300422FTO_89355 1735007019NRG23300420220127203 680233732 30/04/2022 Hanumat Hanumat 1735007019WL009740 00697 BKID0MG1347 3060 13/05/2022 No Such Account
10524 MP1735007_011122FTO_490212 1735007019NRG23301020220926879 038365485 01/11/2022 Hanumat Hanumat 1735007WL0073865 00697 BKID0MG1347 3060 05/11/2022 Account closed
10525 MP1735007_011122FTO_490212 1735007019NRG23301020220926880 038365485 01/11/2022 vikram vikram 1735007WL0073865 00697 BKID0MG1347 3200 05/11/2022 Account closed
10526 MP1735007_010123FTO_611013 1735007020NRG22141220221944046 023855873 01/01/2023 ateep das ateep das 1735007WL0121699 00697 BKID0MG1347 1330 16/02/2023 Account closed
10527 MP1735007_190123APB_FTO_643273 1735007022NRG23160120231247128 887783949 19/01/2023 Mohan Mohan 1735007022WL098977 00697 BKID0MG1347 1020 15/02/2023 Account closed
10528 MP1735006_280522FTO_160707 1735006054NRG23250420220079094 115388537 28/05/2022 krapal krapal 1735006054WL007002 00415 SBIN0002876 1170 04/06/2022 No Such Account
10529 MP1735006_110522FTO_116401 1735006055NRG23110520220222461 744754210 11/05/2022 Ramprasad Ramprasad 1735006055WL014527 00089 CBIN0281789 2856 17/05/2022 No Such Account
10530 MP1735006_110522FTO_116401 1735006055NRG23110520220222576 744754210 11/05/2022 TAM SINGH TAM SINGH 1735006055WL014536 00176 IDIB000C595 2856 17/05/2022 No Such Account
10531 MP1735006_280522FTO_160707 1735006056NRG23280520220346606 115388537 28/05/2022 Sundri bai Sundri bai 1735006056WL021421 00415 SBIN0013651 1140 04/06/2022 No Such Account
10532 MP1735006_290123FTO_658291 1735006057NRG23290120231321123 886136656 29/01/2023 BELKALI BELKALI 1735006057WL102987 00089 CBIN0281083 875 15/02/2023 No Such Account
10533 MP1735006_290123FTO_658291 1735006057NRG23290120231321156 886136656 29/01/2023 ASHA ASHA 1735006057WL102989 00697 BKID0MG1352 700 15/02/2023 Account closed
10534 MP1735006_070822FTO_316376 1735006057NRG23290620220633273 623227613 07/08/2022 Bela Bai Bela Bai 1735006WL0037363 00089 CBIN0281789 1080 25/08/2022 No Such Account
10535 MP1735006_010422FTO_3306 1735006058NRG22310320221910245 567784091 01/04/2022 SUKHCHAIN SUKHCHAIN 1735006058WL118132 00697 BKID0MG1352 925 09/05/2022 No Such Account
10536 MP1735006_090722FTO_251332 1735006058NRG23090720220668528 806601118 09/07/2022 Revti Revti 1735006058WL040688 00697 BKID0MG1350 1080 13/07/2022 No Such Account
10537 MP1735006_190922FTO_404297 1735006058NRG23260820220753509 374633131 19/09/2022 manoj uikey manoj uikey 1735006WL0054164 00089 CBIN0281789 1140 04/10/2022 No Such Account
10538 MP1735006_261122FTO_541384 1735006058NRG23261120220987424 628183364 26/11/2022 duja duja 1735006WL0081826 00697 BKID0MG1352 1140 09/12/2022 No Such Account
10539 MP1735006_261122FTO_541384 1735006058NRG23261120220987425 628183364 26/11/2022 duja duja 1735006WL0081826 00697 BKID0MG1352 850 09/12/2022 No Such Account
10540 MP1735006_261122FTO_541384 1735006058NRG23261120220987426 628183364 26/11/2022 suhagni suhagni 1735006WL0081826 00697 BKID0NAMRGB 1110 09/12/2022 No Such Account
10541 MP1735006_261122FTO_541384 1735006058NRG23261120220987427 628183364 26/11/2022 Deelip Deelip 1735006WL0081826 00089 CBIN0281789 1080 09/12/2022 No Such Account
10542 MP1735006_170323FTO_709353 1735006059NRG23151220221066594 729370460 17/03/2023 DANILAL HARDAHA DANILAL HARDAHA 1735006WL0088613 00089 CBIN0281083 1428 28/03/2023 No Such Account
10543 MP1735006_150123FTO_634452 1735006059NRG23151220221066595 004472348 15/01/2023 munni bai yadav munni bai yadav 1735006WL0088613 00089 CBIN0281083 1080 16/02/2023 No Such Account
10544 MP1735006_070622APB_FTO_186960 1735006063NRG23070620220450525 260016207 07/06/2022 Diyalo bai Diyalo bai 1735006063WL026998 00089 CBIN0281788 950 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10545 MP1735006_070422FTO_28884 1735006064NRG22250120221543337 544848540 07/04/2022 bhurelal bhurelal 1735006WL093142 00089 CBIN0281789 1128 07/05/2022 No Such Account
10546 MP1735006_070422FTO_28884 1735006068NRG22291120211292326 544848540 07/04/2022 Kusma Kusma 1735006WL078157 00415 SBIN0002876 900 07/05/2022 No Such Account
10547 MP1735006_010223APB_FTO_664304 1735006074NRG23310120231333599 007735545 01/02/2023 DHANIRAM DHANIRAM 1735006074WL103802 00415 SBIN0002876 1302 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10548 MP1735007_050422FTO_21786 1735007000NRG22020320221736600 565071481 05/04/2022 Satto Satto 1735007WL104793 00697 BKID0MG1347 1110 09/05/2022 No Such Account
10549 MP1735007_050422FTO_21786 1735007000NRG22020320221739956 565071481 05/04/2022 nanhuwa nanhuwa 1735007WL104998 00697 BKID0MG1347 3040 09/05/2022 No Such Account
10550 MP1735007_280422FTO_83266 1735007000NRG22230220221696953 562933837 28/04/2022 Siyavati Siyavati 1735007WL102207 00688 FINO0001446 1140 09/05/2022 A/c Blocked or Frozen
10551 MP1735007_080622FTO_189996 1735007000NRG23080620220463390 310154627 08/06/2022 amar singh amar singh 1735007WL027610 00697 BKID0MG1347 1110 14/06/2022 No Such Account
10552 MP1735007_181022APB_FTO_467738 1735007000NRG23181020220897839 763964934 18/10/2022 Sohan Sohan 1735007WL070929 00697 BKID0MG1347 1224 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10553 MP1735007_230123APB_FTO_649726 1735007000NRG23230120231289528 887272901 23/01/2023 anand anand 1735007WL101354 00697 BKID0MG1347 900 15/02/2023 Account closed
10554 MP1735007_230123APB_FTO_649726 1735007000NRG23230120231289529 887272901 23/01/2023 sirdaree sirdaree 1735007WL101354 00697 BKID0MG1347 1080 15/02/2023 Account closed
10555 MP1735008_270323APB_FTO_729919 1735008022NRG23270320231459548 873085600 27/03/2023 JATHIYA BAI JATHIYA BAI 1735008022WL112167 00089 CBIN0281918 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10556 MP1735009_260522FTO_154341 1735009000NRG22110520221922851 116589505 26/05/2022 RAKESH YADAV RAKESH YADAV 1735009WL0119621 00089 CBIN0282086 760 04/06/2022 Account closed
10557 MP1735009_260123FTO_655013 1735009000NRG23131220221058656 887173189 26/01/2023 rajkumar rajkumar 1735009WL0087958 00089 CBIN0281997 1152 15/02/2023 Account closed
10558 MP1735009_140323APB_FTO_702428 1735009000NRG23140320231406519 690476344 14/03/2023 chranu singh chranu singh 1735009WL110010 00089 CBIN0281997 408 25/03/2023 A/c Blocked or Frozen
10559 MP1735009_140323APB_FTO_702428 1735009000NRG23140320231406520 690476344 14/03/2023 chranu singh chranu singh 1735009WL110010 00089 CBIN0281997 1020 25/03/2023 A/c Blocked or Frozen
10560 MP1735009_160323APB_FTO_709141 1735009000NRG23160320231440847 729505381 16/03/2023 BUDHRAM MARAVI BUDHRAM MARAVI 1735009WL110999 00089 CBIN0281548 1400 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10561 MP1735009_291022FTO_486243 1735009000NRG23251020220919165 002189833 29/10/2022 teklal teklal 1735009WL0072836 00697 BKID0MG1341 1400 07/11/2022 No Such Account
10562 MP1735009_160323FTO_708980 1735009015NRG23150320231421623 729505489 16/03/2023 mahadev mahadev 1735009015WL110386 00697 BKID0MG1341 760 30/03/2023 Account closed
10563 MP1735009_170722APB_FTO_264467 1735009021NRG23160720220685538 105889699 17/07/2022 SOORAJ SOORAJ 1735009021WL042772 00415 SBIN0013652 2040 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10564 MP1735009_260522APB_FTO_154302 1735009023NRG23250520220325768 116551796 26/05/2022 Ramlal Ramlal 1735009023WL020251 00089 CBIN0281548 1158 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10565 MP1735009_060323APB_FTO_689645 1735009026NRG23050320231385595 692188614 06/03/2023 Pancham singh Pancham singh 1735009026WL108797 00089 CBIN0281548 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10566 MP1735009_060323APB_FTO_689645 1735009026NRG23060320231387104 692188614 06/03/2023 BUDHRAM MARAVI BUDHRAM MARAVI 1735009026WL108886 00089 CBIN0281548 1400 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10567 MP1735009_160323APB_FTO_709141 1735009026NRG23090320231391964 729505381 16/03/2023 Bhukhu singh Bhukhu singh 1735009026WL109252 00089 CBIN0281548 1428 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10568 MP1735007_280522FTO_159434 1735007026NRG23230520220310517 115859320 28/05/2022 GYANVATI GYANVATI 1735007026WL019157 00697 BKID0MG1347 1140 04/06/2022 No Such Account
10569 MP1735007_280522FTO_159434 1735007026NRG23230520220310516 115859320 28/05/2022 NAVAL SINGH NAVAL SINGH 1735007026WL019157 00697 BKID0MG1347 1140 04/06/2022 No Such Account
10570 MP1735007_221222FTO_597118 1735007026NRG23221220221104682 037121434 22/12/2022 sahilal sahilal 1735007026WL090962 00697 BKID0MG1347 1200 17/02/2023 Account closed
10571 MP1735007_221222FTO_597118 1735007026NRG23221220221104679 037121434 22/12/2022 DHULIYA DHULIYA 1735007026WL090962 00697 BKID0MG1347 1200 17/02/2023 Account closed
10572 MP1735007_221222FTO_597118 1735007026NRG23221220221104448 037121434 22/12/2022 SHRIBATI SHRIBATI 1735007026WL090956 00697 BKID0MG1347 1200 17/02/2023 Account closed
10573 MP1735007_221222FTO_597118 1735007026NRG23221220221104412 037121434 22/12/2022 KISAN SINGH KISAN SINGH 1735007026WL090955 00697 BKID0MG1347 1200 17/02/2023 Account closed
10574 MP1735007_221222FTO_597118 1735007026NRG23221220221104389 037121434 22/12/2022 AMRIT AMRIT 1735007026WL090955 00697 BKID0MG1347 1200 17/02/2023 Account closed
10575 MP1735007_250223APB_FTO_683018 1735007025NRG23250220231373411 690279255 25/02/2023 sangita sangita 1735007025WL107664 00089 CBIN0281522 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10576 MP1735007_210323FTO_722549 1735007024NRG23210320231450528 730699021 21/03/2023 Nan bai Nan bai 1735007024WL111575 00602 SBIN0RRMBGB 1200 30/03/2023 No Such Account
10577 MP1735007_160622APB_FTO_206981 1735007023NRG23160620220535579 474526296 16/06/2022 vishram vishram 1735007023WL031488 00089 CBIN0281522 1008 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10578 MP1735007_310323APB_FTO_736354 1735007022NRG23310320231469023 106339777 31/03/2023 parashuram parashuram 1735007022WL112729 00697 BKID0MG1347 1080 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10579 MP1735007_310323APB_FTO_736354 1735007022NRG23310320231469018 106339777 31/03/2023 Johan Johan 1735007022WL112729 00697 BKID0MG1347 1080 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10580 MP1735007_310323APB_FTO_736354 1735007022NRG23310320231469012 106339777 31/03/2023 Sah singh Sah singh 1735007022WL112728 00697 BKID0MG1347 1140 02/06/2023 Account closed
10581 MP1735007_310323APB_FTO_736354 1735007022NRG23310320231469009 106339777 31/03/2023 sirdaree sirdaree 1735007022WL112728 00697 BKID0MG1347 1140 02/06/2023 Account closed
10582 MP1735007_310323APB_FTO_736354 1735007022NRG23310320231469005 106339777 31/03/2023 aghani aghani 1735007022WL112728 00697 BKID0MG1347 1140 02/06/2023 Account closed
10583 MP1735007_310323APB_FTO_736354 1735007022NRG23310320231469002 106339777 31/03/2023 tiharo bai tiharo bai 1735007022WL112728 00697 BKID0MG1347 1140 02/06/2023 Account closed
10584 MP1735007_310323APB_FTO_736354 1735007022NRG23310320231468999 106339777 31/03/2023 Sukanta Sukanta 1735007022WL112728 00697 BKID0MG1347 1140 02/06/2023 Account closed
10585 MP1735007_310323APB_FTO_736354 1735007022NRG23310320231468995 106339777 31/03/2023 parvati parvati 1735007022WL112728 00697 BKID0MG1347 1140 02/06/2023 Account closed
10586 MP1735007_310323APB_FTO_736354 1735007022NRG23310320231468987 106339777 31/03/2023 panchu lal panchu lal 1735007022WL112728 00697 BKID0MG1347 1140 02/06/2023 Account closed
10587 MP1735007_250223APB_FTO_683018 1735007022NRG23250220231373154 690279255 25/02/2023 prahlad prahlad 1735007022WL107635 00697 BKID0MG1347 1224 25/03/2023 Account closed
10588 MP1735007_110123APB_FTO_628304 1735007022NRG23110120231222064 884921943 11/01/2023 Ajit kumar Ajit kumar 1735007022WL097541 00697 BKID0MG1347 1020 14/02/2023 Account closed
10589 MP1735007_110123APB_FTO_628304 1735007022NRG23110120231222058 884921943 11/01/2023 Dhaniram Dhaniram 1735007022WL097541 00697 BKID0MG1347 1020 14/02/2023 Account closed
10590 MP1735007_110123APB_FTO_628304 1735007022NRG23110120231222051 884921943 11/01/2023 Dasrath Dasrath 1735007022WL097541 00697 BKID0MG1347 1020 14/02/2023 Account closed
10591 MP1735007_110123APB_FTO_628304 1735007022NRG23110120231222042 884921943 11/01/2023 Jamnu Jamnu 1735007022WL097541 00697 BKID0MG1347 1020 14/02/2023 Account closed
10592 MP1735007_110123APB_FTO_628304 1735007022NRG23110120231222035 884921943 11/01/2023 Pahari Pahari 1735007022WL097541 00697 BKID0MG1347 1020 14/02/2023 Account closed
10593 MP1735007_110123APB_FTO_628304 1735007022NRG23110120231222026 884921943 11/01/2023 Mohan Mohan 1735007022WL097541 00697 BKID0MG1347 1020 14/02/2023 Account closed
10594 MP1735007_250123FTO_653052 1735007020NRG23250120231298108 887233782 25/01/2023 Adhnusingh Adhnusingh 1735007020WL101792 00697 BKID0NAMRGB 1200 15/02/2023 Account closed
10595 MP1735007_160123APB_FTO_637181 1735007020NRG23160120231245718 893277215 16/01/2023 Hanuman Hanuman 1735007020WL098908 00697 BKID0MG1347 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10596 MP1735007_221122APB_FTO_527515 1735007020NRG23151120220952763 628855429 22/11/2022 Hanuman Hanuman 1735007020WL077490 00697 BKID0MG1347 2856 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10597 MP1735007_150123APB_FTO_634003 1735007020NRG23150120231242739 004597662 15/01/2023 Kirnu Kirnu 1735007020WL098708 00697 BKID0MG1347 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10598 MP1735007_250223APB_FTO_683018 1735007019NRG23250220231373369 690279255 25/02/2023 mamta mamta 1735007019WL107662 00697 BKID0MG1347 1400 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10599 MP1735007_250223APB_FTO_683018 1735007019NRG23250220231373348 690279255 25/02/2023 Munna lal Munna lal 1735007019WL107659 00697 BKID0MG1347 3200 25/03/2023 Aadhaar Number not Mapped to Account Number
10600 MP1735007_040123FTO_616566 1735007019NRG23040120231186694 011465861 04/01/2023 Nanno Bai Nanno Bai 1735007019WL095644 00697 BKID0MG1347 3200 16/02/2023 Account closed
10601 MP1735007_300722FTO_295534 1735007014NRG23300720220710361 483450432 30/07/2022 Nikhil Nikhil 1735007014WL046658 00089 CBIN0281918 2090 16/08/2022 Account closed
10602 MP1735007_110522FTO_118412 1735007014NRG23110520220228191 744517578 11/05/2022 Kali Bai Kali Bai 1735007014WL014898 00697 BKID0MG1347 2850 17/05/2022 No Such Account
10603 MP1735007_040622FTO_179013 1735007014NRG23040620220422219 260136895 04/06/2022 Sampatiya bai Sampatiya bai 1735007014WL025195 00697 BKID0MG1347 1158 11/06/2022 No Such Account
10604 MP1735007_090522FTO_111514 1735007009NRG23090520220197035 746808413 09/05/2022 Dheriya Dheriya 1735007009WL013271 00697 BKID0NAMRGB 1140 18/05/2022 No Such Account
10605 MP1735007_090522FTO_111514 1735007009NRG23090520220197034 746808413 09/05/2022 Dheriya Dheriya 1735007009WL013271 00697 BKID0NAMRGB 1140 18/05/2022 No Such Account
10606 MP1735007_090522FTO_111514 1735007009NRG23090520220196999 746808413 09/05/2022 hajju hajju 1735007009WL013271 00697 BKID0NAMRGB 1140 18/05/2022 No Such Account
10607 MP1735007_081022FTO_449311 1735007008NRG23280920220832291 564574039 08/10/2022 mangliya bai dhurwey mangliya bai dhurwey 1735007WL0063766 00697 BKID0MG1347 1134 13/10/2022 No Such Account
10608 MP1735007_081022FTO_449311 1735007008NRG23280920220832290 564574039 08/10/2022 ujiyaro ujiyaro 1735007WL0063766 00697 BKID0MG1347 1140 13/10/2022 Account closed
10609 MP1735007_150123APB_FTO_634003 1735007008NRG23140120231239536 004597662 15/01/2023 amarlal amarlal 1735007008WL098456 481661 1206 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10610 MP1735007_090522FTO_111514 1735007008NRG23080520220193686 746808413 09/05/2022 gamma gamma 1735007008WL013120 00697 BKID0MG1347 1224 17/05/2022 No Such Account
10611 MP1735007_310123APB_FTO_663344 1735007004NRG23310120231337131 885575177 31/01/2023 chaprasi chaprasi 1735007004WL104044 00089 CBIN0281522 3264 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10612 MP1735007_010522FTO_91079 1735007004NRG23300420220130992 680228824 01/05/2022 damru damru 1735007004WL009988 00089 CBIN0281522 2925 13/05/2022 Account Holder Expired
10613 MP1735007_201222FTO_592924 1735007004NRG23201220221092656 035130029 20/12/2022 lalita lalita 1735007004WL090129 00415 SBIN0000421 1140 27/12/2022 No Such Account
10614 MP1735007_310123FTO_663282 1735007003NRG23310120231335787 885575777 31/01/2023 ramfal ramfal 1735007003WL103954 00089 CBIN0281522 3120 15/02/2023 No Such Account
10615 MP1735007_310323APB_FTO_736354 1735007000NRG23310320231469592 106339777 31/03/2023 UjJOBAI UjJOBAI 1735007WL112782 00697 BKID0MG1347 1020 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10616 MP1735007_310123FTO_663282 1735007000NRG23310120231335974 885575777 31/01/2023 Rakesh Rakesh 1735007WL103960 00603 CBIN0R20002 1005 15/02/2023 Account closed
10617 MP1735007_310123APB_FTO_663344 1735007000NRG23310120231335375 885575177 31/01/2023 Birajo bai Birajo bai 1735007WL103936 00089 CBIN0281522 3264 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10618 MP1735007_301122FTO_552571 1735007000NRG23301120221003562 627097946 30/11/2022 Rajesh Rajesh 1735007WL083359 00697 BKID0MG1347 1000 09/12/2022 No Such Account
10619 MP1735007_301122FTO_552571 1735007000NRG23301120221003424 627097946 30/11/2022 Roshan Dhurwe Roshan Dhurwe 1735007WL083347 00697 BKID0MG1347 1200 09/12/2022 No Such Account
10620 MP1735007_300522FTO_164372 1735007000NRG23300520220367784 143869999 30/05/2022 KAMALVATI BAI MARAVI KAMALVATI BAI MARAVI 1735007WL022483 00697 BKID0MG1347 1182 04/06/2022 No Such Account
10621 MP1735007_290422FTO_87069 1735007000NRG23290420220121398 680276796 29/04/2022 baldhev baldhev 1735007WL009416 00697 BKID0MG1347 3000 13/05/2022 No Such Account
10622 MP1735007_280522FTO_159384 1735007000NRG23280520220345975 115907545 28/05/2022 ramsingh ramsingh 1735007WL021362 00697 BKID0MG1347 3200 04/06/2022 No Such Account
10623 MP1735007_280522FTO_159384 1735007000NRG23280520220345974 115907545 28/05/2022 ramsingh ramsingh 1735007WL021362 00697 BKID0MG1347 3200 04/06/2022 No Such Account
10624 MP1735007_280522FTO_159384 1735007000NRG23270520220338711 115907545 28/05/2022 phudelal phudelal 1735007WL021039 00089 CBIN0281522 1080 04/06/2022 Account closed
10625 MP1735007_270422APB_FTO_81929 1735007000NRG23270420220106959 554592277 27/04/2022 shambhu shambhu 1735007WL008645 00089 CBIN0281522 3000 09/05/2022 Aadhaar Number not Mapped to Account Number
10626 MP1735007_270422APB_FTO_81929 1735007000NRG23270420220106447 554592277 27/04/2022 kuwarsingh kuwarsingh 1735007WL008622 00697 BKID0NAMRGB 1200 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10627 MP1735006_100123FTO_625294 1735006000NRG23260620220610300 007771315 10/01/2023 surendra surendra 1735006WL0035671 00415 SBIN0013651 1260 16/02/2023 No Such Account
10628 MP1735006_100123FTO_625294 1735006000NRG23260620220610301 007771315 10/01/2023 Kunal kokadiya Kunal kokadiya 1735006WL0035671 00089 CBIN0281789 1428 16/02/2023 No Such Account
10629 MP1735006_180722FTO_268439 1735006000NRG23260620220610318 105158215 18/07/2022 Anita Yadav Anita Yadav 1735006WL0035673 00176 IDIB000C595 160 25/07/2022 No Such Account
10630 MP1735006_100123FTO_625294 1735006000NRG23260620220610324 007771315 10/01/2023 SOMTI SOMTI 1735006WL0035674 00176 IDIB000C595 975 16/02/2023 No Such Account
10631 MP1735006_180722FTO_268439 1735006000NRG23260620220610356 105158215 18/07/2022 gangotri gangotri 1735006WL0035688 00697 BKID0NAMRGB 1632 25/07/2022 No Such Account
10632 MP1735006_100123FTO_625294 1735006000NRG23260620220610384 007771315 10/01/2023 Ramvilash Sahu Ramvilash Sahu 1735006WL0035697 00089 CBIN0281789 2856 16/02/2023 No Such Account
10633 MP1735006_261122FTO_541365 1735006000NRG23261120220987521 628182203 26/11/2022 nanbai nanbai 1735006WL081840 00415 SBIN0013651 330 09/12/2022 No Such Account
10634 MP1735006_010622FTO_169269 1735006000NRG23270520220336841 139564014 01/06/2022 Rajkumari Rajkumari 1735006WL0020901 00176 IDIB000C595 1224 04/06/2022 No Such Account
10635 MP1735006_010622FTO_169269 1735006000NRG23270520220336842 139564014 01/06/2022 Ramkumari Ramkumari 1735006WL0020902 00176 IDIB000C595 1365 04/06/2022 No Such Account
10636 MP1735006_010622FTO_169269 1735006000NRG23270520220336843 139564014 01/06/2022 SOMTI SOMTI 1735006WL0020902 00176 IDIB000C595 975 04/06/2022 No Such Account
10637 MP1735006_010622FTO_169269 1735006000NRG23270520220336855 139564014 01/06/2022 savitri savitri 1735006WL0020908 00089 CBIN0281789 1428 04/06/2022 No Such Account
10638 MP1735006_010622FTO_169269 1735006000NRG23270520220336856 139564014 01/06/2022 vinod vinod 1735006WL0020909 00089 CBIN0281789 2856 04/06/2022 No Such Account
10639 MP1735006_010622FTO_169269 1735006000NRG23270520220336859 139564014 01/06/2022 santlal santlal 1735006WL0020910 00089 CBIN0281789 3264 04/06/2022 No Such Account
10640 MP1735006_271222APB_FTO_603664 1735006000NRG23271220221134438 031411733 27/12/2022 umesh kumar dhurwey umesh kumar dhurwey 1735006WL092718 00415 SBIN0013651 3060 17/02/2023 Account closed
10641 MP1735006_010622FTO_169269 1735006000NRG23280520220351134 139564014 01/06/2022 sumaru lal bhanware sumaru lal bhanware 1735006WL0021695 00415 SBIN0002876 408 04/06/2022 No Such Account
10642 MP1735006_100123FTO_625294 1735006000NRG23280620220625639 007771315 10/01/2023 badikha badikha 1735006WL0036813 00089 CBIN0281789 2856 16/02/2023 No Such Account
10643 MP1735006_280622FTO_230607 1735006000NRG23280620220625785 666206923 28/06/2022 RAJKUMAR UIKEY RAJKUMAR UIKEY 1735006WL036843 00415 SBIN0002876 1080 05/07/2022 No Such Account
10644 MP1735006_280622FTO_230607 1735006000NRG23280620220625792 666206923 28/06/2022 BASANT DHURVE BASANT DHURVE 1735006WL036843 00089 CBIN0281789 1080 05/07/2022 No Such Account
10645 MP1735006_280622FTO_230607 1735006000NRG23280620220625793 666206923 28/06/2022 BASANT DHURVE BASANT DHURVE 1735006WL036843 00089 CBIN0281788 1080 05/07/2022 No Such Account
10646 MP1735006_281222FTO_604621 1735006000NRG23281220221140012 030742900 28/12/2022 Sarita bai Sarita bai 1735006WL093014 00089 CBIN0281789 900 17/02/2023 No Such Account
10647 MP1735006_310323FTO_736285 1735006003NRG23290320231464413 512008795 31/03/2023 Ashish Jhariya Ashish Jhariya 1735006WL0112406 00089 CBIN0281788 195 05/05/2023 Account closed
10648 MP1735006_140422FTO_47050 1735006007NRG22241220211420803 563479864 14/04/2022 Rajay Rajay 1735006WL085593 00697 BKID0MG1352 1080 09/05/2022 No Such Account
10649 MP1735006_181222FTO_589314 1735006011NRG23181220221083810 876672951 18/12/2022 Sangeeta Sangeeta 1735006011WL089613 00415 SBIN0013651 1400 23/12/2022 No Such Account
10650 MP1735006_160323FTO_706730 1735006018NRG23150320231432827 729490883 16/03/2023 GALIYARO GALIYARO 1735006018WL110674 00415 SBIN0002876 2856 28/03/2023 No Such Account
10651 MP1735006_160323FTO_706821 1735006018NRG23150320231432829 729490995 16/03/2023 GALIYARO GALIYARO 1735006018WL110674 00415 SBIN0002876 2448 28/03/2023 No Such Account
10652 MP1735006_160323APB_FTO_706870 1735006019NRG23140320231400043 729494103 16/03/2023 siyaram siyaram 1735006019WL109927 00089 CBIN0281789 1050 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10653 MP1735006_210722APB_FTO_275913 1735006019NRG23210720220695657 487014480 21/07/2022 IMLA BAI IMLA BAI 1735006019WL044182 00415 SBIN0002876 3264 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10654 MP1735007_241122APB_FTO_531744 1735007000NRG23241120220980345 628266065 24/11/2022 chhotelal chhotelal 1735007WL081121 00089 CBIN0281522 3000 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10655 MP1735007_230123FTO_649722 1735007000NRG23230120231285528 887272679 23/01/2023 karanlal karanlal 1735007WL101126 00089 CBIN0281522 1140 15/02/2023 Account closed
10656 MP1735007_220622APB_FTO_218520 1735007000NRG23220620220589453 553840825 22/06/2022 DEVSINGH DEVSINGH 1735007WL034323 00089 CBIN0281522 1140 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10657 MP1735007_211022FTO_473597 1735007000NRG23211020220907338 830015340 21/10/2022 Dara Singh Dara Singh 1735007WL071643 00089 CBIN0281918 1110 01/11/2022 No Such Account
10658 MP1735007_201222APB_FTO_593184 1735007000NRG23201220221097286 035144168 20/12/2022 ratiram ratiram 1735007WL090484 00089 CBIN0281522 1000 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10659 MP1735007_201222APB_FTO_593184 1735007000NRG23201220221097174 035144168 20/12/2022 kamalsingh kamalsingh 1735007WL090480 00089 CBIN0281522 2448 29/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10660 MP1735007_210922FTO_414419 1735007000NRG23200920220807730 374407079 21/09/2022 chaiti chaiti 1735007WL060943 00697 BKID0MG1347 1188 04/10/2022 No Such Account
10661 MP1735007_200522FTO_140519 1735007000NRG23200520220292724 878336023 20/05/2022 Baisakhee bai Baisakhee bai 1735007WL018267 00089 CBIN0281522 1200 25/05/2022 Account closed
10662 MP1735007_200522FTO_140519 1735007000NRG23200520220292692 878336023 20/05/2022 Lali shing Lali shing 1735007WL018267 00089 CBIN0281522 1200 25/05/2022 No Such Account
10663 MP1735007_200522FTO_140519 1735007000NRG23200520220292380 878336023 20/05/2022 SUMINTRA BAI SUMINTRA BAI 1735007WL018254 00697 BKID0MG1347 1200 25/05/2022 No Such Account
10664 MP1735007_200522FTO_140519 1735007000NRG23200520220292088 878336023 20/05/2022 Kamla Bai Kamla Bai 1735007WL018248 00089 CBIN0281522 1140 25/05/2022 Account closed
10665 MP1735007_200123APB_FTO_645569 1735007000NRG23200120231275430 887405710 20/01/2023 Hanuman Hanuman 1735007WL100539 00697 BKID0MG1347 408 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10666 MP1735007_181022FTO_467732 1735007000NRG23181020220898119 763966742 18/10/2022 madde bai madde bai 1735007WL070952 00697 BKID0MG1347 400 25/10/2022 No Such Account
10667 MP1735007_171222APB_FTO_586963 1735007000NRG23171220221076184 877260791 17/12/2022 amarlal amarlal 1735007WL089201 481661 804 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10668 MP1735007_180323FTO_713746 1735007000NRG23160320231437383 730423015 18/03/2023 Raj kumari Raj kumari 1735007WL110858 00089 CBIN0281918 1224 28/03/2023 Account closed
10669 MP1735007_180323FTO_713746 1735007000NRG23150320231433292 730423015 18/03/2023 Lakhan Lal Lakhan Lal 1735007WL110702 00468 UBIN0541885 1200 28/03/2023 No Such Account
10670 MP1735007_180323FTO_713746 1735007000NRG23150320231433291 730423015 18/03/2023 Lakhan Lal Lakhan Lal 1735007WL110702 00468 UBIN0541885 1200 28/03/2023 No Such Account
10671 MP1735007_130822FTO_330944 1735007000NRG23130820220733662 697729587 13/08/2022 Kamlesh Kamlesh 1735007WL050800 00468 UBIN0541885 1014 02/09/2022 No Such Account
10672 MP1735007_130422FTO_45512 1735007000NRG23130420220013482 542721667 13/04/2022 Ramnath Ramnath 1735007WL001318 00051 MAHB0000790 1212 07/05/2022 No Such Account
10673 MP1735007_080622APB_FTO_190011 1735007000NRG23080620220459167 310165416 08/06/2022 salikram salikram 1735007WL027430 00089 CBIN0281522 1164 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10674 MP1735007_080622APB_FTO_190011 1735007000NRG23080620220455689 310165416 08/06/2022 jhhito bai jhhito bai 1735007WL027276 00089 CBIN0281522 1140 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10675 MP1735007_070522FTO_108977 1735007000NRG23070520220188901 751405181 07/05/2022 MANOJ KUMAR MANOJ KUMAR 1735007WL012898 00089 CBIN0281522 1140 18/05/2022 No Such Account
10676 MP1735007_060622FTO_182959 1735007000NRG23060620220435480 237344456 06/06/2022 mangliya bai dhurwey mangliya bai dhurwey 1735007WL026086 00697 BKID0MG1347 1110 09/06/2022 No Such Account
10677 MP1735007_060622FTO_182959 1735007000NRG23060620220435439 237344456 06/06/2022 FHGANI BAI MARKAM FHGANI BAI MARKAM 1735007WL026086 00697 BKID0MG1347 1110 09/06/2022 No Such Account
10678 MP1735007_060622FTO_182959 1735007000NRG23060620220435435 237344456 06/06/2022 chaiti chaiti 1735007WL026086 00697 BKID0MG1347 1110 09/06/2022 No Such Account
10679 MP1735007_060522FTO_106087 1735007000NRG23060520220181828 746632047 06/05/2022 Urmila Bai Marko Urmila Bai Marko 1735007WL012598 00045 BARB0MANDLA 1134 17/05/2022 A/c Blocked or Frozen
10680 MP1735007_040922APB_FTO_376066 1735007000NRG23040920220766963 387353373 04/09/2022 gandhu gandhu 1735007WL055932 00089 CBIN0281522 1188 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10681 MP1735007_030622FTO_174997 1735007000NRG23030620220412853 260200005 03/06/2022 Baisakhee bai Baisakhee bai 1735007WL024718 00089 CBIN0281522 1200 11/06/2022 Account closed
10682 MP1735007_030622FTO_174997 1735007000NRG23030620220412762 260200005 03/06/2022 Lali shing Lali shing 1735007WL024716 00089 CBIN0281522 1200 11/06/2022 No Such Account
10683 MP1735007_030622FTO_174997 1735007000NRG23030620220412760 260200005 03/06/2022 Tikshing Tikshing 1735007WL024716 00089 CBIN0281522 1200 11/06/2022 Account closed
10684 MP1735007_030622FTO_174997 1735007000NRG23030620220412759 260200005 03/06/2022 Tikshing Tikshing 1735007WL024716 00089 CBIN0281522 1200 11/06/2022 Account closed
10685 MP1735007_020223FTO_665944 1735007000NRG23020220231344789 007724166 02/02/2023 Bhago Bhago 1735007WL104476 00089 CBIN0281522 200 16/02/2023 No Such Account
10686 MP1735007_020223FTO_665944 1735007000NRG23020220231344779 007724166 02/02/2023 bava bava 1735007WL104476 00089 CBIN0281522 400 16/02/2023 Account Holder Expired
10687 MP1735007_010522FTO_91079 1735007000NRG23010520220133506 680228824 01/05/2022 Ramnath Ramnath 1735007WL010160 00051 MAHB0000790 1218 13/05/2022 No Such Account
10688 MP1735007_010522FTO_91079 1735007000NRG23010520220133497 680228824 01/05/2022 mangliya bai dhurwey mangliya bai dhurwey 1735007WL010159 00697 BKID0MG1347 1128 13/05/2022 No Such Account
10689 MP1735007_100822FTO_322829 1735007000NRG22230620221924364 624285412 10/08/2022 ujiyaro ujiyaro 1735007WL0120016 00697 BKID0MG1347 1140 25/08/2022 Account closed
10690 MP1735007_100822FTO_322829 1735007000NRG22230620221924363 624285412 10/08/2022 ujiyaro ujiyaro 1735007WL0120016 00697 BKID0MG1347 1140 25/08/2022 Account closed
10691 MP1735007_100822FTO_322829 1735007000NRG22130620221924283 624285412 10/08/2022 Ramu Ramu 1735007WL0119986 00697 BKID0NAMRGB 1080 25/08/2022 Account closed
10692 MP1735007_100822FTO_322829 1735007000NRG22130620221924282 624285412 10/08/2022 shyamle shyamle 1735007WL0119986 00697 BKID0NAMRGB 1080 25/08/2022 Account closed
10693 MP1735007_100822FTO_322829 1735007000NRG22130620221924281 624285412 10/08/2022 shyamle shyamle 1735007WL0119986 00697 BKID0NAMRGB 1080 25/08/2022 Account closed
10694 MP1735007_100822FTO_322829 1735007000NRG22130620221924280 624285412 10/08/2022 Ratiram Ratiram 1735007WL0119986 00697 BKID0NAMRGB 1080 25/08/2022 Account closed
10695 MP1735007_100822FTO_322829 1735007000NRG22130620221924279 624285412 10/08/2022 dayadas dayadas 1735007WL0119986 00697 BKID0NAMRGB 1080 25/08/2022 Account closed
10696 MP1735007_100822FTO_322829 1735007000NRG22130620221924278 624285412 10/08/2022 jethu jethu 1735007WL0119986 00697 BKID0NAMRGB 3088 25/08/2022 Account closed
10697 MP1735007_100822FTO_322829 1735007000NRG22130620221924277 624285412 10/08/2022 Hanumat Hanumat 1735007WL0119986 00697 BKID0NAMRGB 1140 25/08/2022 Account closed
10698 MP1735007_050722FTO_243211 1735007000NRG22100520221922825 772818083 05/07/2022 Suppal das Suppal das 1735007WL0119605 00697 BKID0NAMRGB 1134 11/07/2022 Account closed
10699 MP1735007_050722FTO_243211 1735007000NRG22100520221922812 772818083 05/07/2022 Suppal das Suppal das 1735007WL0119605 00697 BKID0NAMRGB 1140 11/07/2022 Account closed
10700 MP1735006_101022FTO_453246 1735006074NRG23280920220830809 672011763 10/10/2022 Kamal Kamal 1735006WL0063568 00089 CBIN0281789 1038 20/10/2022 No Such Account
10701 MP1735006_260522FTO_154307 1735006074NRG23260520220330999 116569693 26/05/2022 anita anita 1735006074WL020579 00089 CBIN0281789 344 04/06/2022 No Such Account
10702 MP1735006_190622APB_FTO_211042 1735006074NRG23180620220558008 452596805 19/06/2022 Kamal Kamal 1735006074WL032585 00415 SBIN0002876 1068 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10703 MP1735006_100622FTO_193633 1735006074NRG23100620220478366 338876733 10/06/2022 Savitri Bai Parte Savitri Bai Parte 1735006074WL028417 00415 SBIN0002876 1056 20/06/2022 No Such Account
10704 MP1735006_101022FTO_453246 1735006070NRG23280920220830756 672011763 10/10/2022 sivani sivani 1735006WL0063558 00089 CBIN0281789 1158 20/10/2022 No Such Account
10705 MP1735006_250422FTO_76707 1735006069NRG23250420220089679 556613422 25/04/2022 SANDEEP UIKEY SANDEEP UIKEY 1735006069WL007582 00415 SBIN0002876 1152 07/05/2022 No Such Account
10706 MP1735006_250422FTO_76707 1735006069NRG23250420220089652 556613422 25/04/2022 SHAILESH NAT SHAILESH NAT 1735006069WL007582 00048 BKID0009485 1152 07/05/2022 No Such Account
10707 MP1735006_190622APB_FTO_211042 1735006064NRG23180620220555579 452596805 19/06/2022 sumtri sumtri 1735006064WL032472 00089 CBIN0281788 1188 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10708 MP1735006_171122FTO_515861 1735006063NRG23251020220918655 373786576 17/11/2022 Ganga Bai Ganga Bai 1735006WL0072778 00415 SBIN0002876 1110 24/11/2022 No Such Account
10709 MP1735006_220622APB_FTO_219368 1735006063NRG23220620220590642 553774068 22/06/2022 Kamla Bai Kamla Bai 1735006063WL034386 00089 CBIN0281789 1140 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10710 MP1735006_171122FTO_515861 1735006059NRG23161120220955883 373786576 17/11/2022 munni bai yadav munni bai yadav 1735006WL0077948 00089 CBIN0281083 1080 24/11/2022 No Such Account
10711 MP1735006_060622FTO_184461 1735006059NRG23060620220437960 260046513 06/06/2022 SANTOSH SINGOUR SANTOSH SINGOUR 1735006059WL026199 00415 SBIN0002876 1110 11/06/2022 No Such Account
10712 MP1735006_171122FTO_515999 1735006058NRG23311020220927540 373786031 17/11/2022 manoj uikey manoj uikey 1735006WL0073948 00089 CBIN0281788 1140 24/11/2022 No Such Account
10713 MP1735006_171122FTO_515861 1735006058NRG23311020220927539 373786576 17/11/2022 manoj uikey manoj uikey 1735006WL0073948 00089 CBIN0281788 1140 24/11/2022 No Such Account
10714 MP1735006_171122FTO_515999 1735006058NRG23311020220927538 373786031 17/11/2022 manoj uikey manoj uikey 1735006WL0073948 00089 CBIN0281788 1020 24/11/2022 No Such Account
10715 MP1735006_230622FTO_220016 1735006058NRG23220620220592156 553727753 23/06/2022 Vinita Vinita 1735006058WL034496 00697 BKID0NAMRGB 1140 29/06/2022 No Such Account
10716 MP1735006_060622FTO_182720 1735006058NRG23060620220432495 260055117 06/06/2022 suhagni suhagni 1735006058WL025862 00697 BKID0NAMRGB 1110 11/06/2022 No Such Account
10717 MP1735006_060622APB_FTO_182723 1735006058NRG23060620220432478 260046885 06/06/2022 duja duja 1735006058WL025862 00603 CBIN0R20002 850 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10718 MP1735006_101022FTO_453246 1735006058NRG23041020220851087 672011763 10/10/2022 Deelip Deelip 1735006WL0065833 00089 CBIN0281789 1080 20/10/2022 No Such Account
10719 MP1735006_171122FTO_515861 1735006057NRG23291020220926023 373786576 17/11/2022 Bela Bai Bela Bai 1735006WL0073687 00089 CBIN0281788 1080 24/11/2022 No Such Account
10720 MP1735006_230323FTO_724430 1735006057NRG23190120231264766 730539303 23/03/2023 Bela Bai Bela Bai 1735006WL0099963 00089 CBIN0281788 1080 11/04/2023 No Such Account
10721 MP1735006_230323FTO_724430 1735006057NRG23190120231264765 730539303 23/03/2023 Bela Bai Bela Bai 1735006WL0099963 00089 CBIN0281788 1080 11/04/2023 No Such Account
10722 MP1735006_120622FTO_197762 1735006057NRG23120620220498647 338776186 12/06/2022 sevakram sevakram 1735006057WL029427 00697 BKID0NAMRGB 1080 20/06/2022 No Such Account
10723 MP1735006_150422FTO_50731 1735006056NRG23150420220020314 542229023 15/04/2022 savitri savitri 1735006056WL001978 00089 CBIN0281789 1428 06/05/2022 No Such Account
10724 MP1735006_220422FTO_68417 1735006054NRG23210420220062321 560384127 22/04/2022 AJJO BAI AJJO BAI 1735006054WL005465 00089 CBIN0281789 1170 09/05/2022 Account closed
10725 MP1735006_100622FTO_193639 1735006054NRG23100620220481329 338872918 10/06/2022 AJJO BAI AJJO BAI 1735006054WL028559 00089 CBIN0281789 1170 20/06/2022 No Such Account
10726 MP1735006_101022FTO_453246 1735006050NRG23260820220753505 672011763 10/10/2022 Tulsiram Tulsiram 1735006WL0054162 00697 BKID0MG1344 1110 20/10/2022 Account closed
10727 MP1735006_030622FTO_177472 1735006050NRG23030620220418611 260151729 03/06/2022 Tulsiram Tulsiram 1735006050WL025027 00603 CBIN0R20002 1110 11/06/2022 Account closed
10728 MP1735006_300922FTO_434513 1735006049NRG23300920220840087 410851347 30/09/2022 Braj Lal Braj Lal 1735006049WL064704 00089 CBIN0281789 1120 07/10/2022 No Such Account
10729 MP1735006_300922FTO_434513 1735006049NRG23300920220839941 410851347 30/09/2022 Gyatri Gyatri 1735006049WL064697 00697 BKID0MG1344 1120 07/10/2022 No Such Account
10730 MP1735006_190922APB_FTO_407507 1735006049NRG23190920220800909 374526872 19/09/2022 Rampyari Bai Rampyari Bai 1735006049WL060086 00697 BKID0MG1352 1120 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10731 MP1735006_161022APB_FTO_464047 1735006049NRG23161020220891023 763966416 16/10/2022 Gyanbati Bai Uikey Gyanbati Bai Uikey 1735006049WL070227 00697 BKID0NAMRGB 1120 25/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10732 MP1735006_050123FTO_618456 1735006049NRG23050120231191482 009792172 05/01/2023 Munni Munni 1735006049WL095908 00697 BKID0MG1344 800 16/02/2023 Account closed
10733 MP1735006_060622FTO_184461 1735006048NRG23060620220438480 260046513 06/06/2022 RAKESH KUMAR SAHU RAKESH KUMAR SAHU 1735006048WL026229 00415 SBIN0013651 1428 11/06/2022 Account closed
10734 MP1735006_060422FTO_24519 1735006046NRG22220720210887573 544878207 06/04/2022 Naresh Naresh 1735006WL045132 00697 BKID0NAMRGB 1260 07/05/2022 No Such Account
10735 MP1735006_060422FTO_24519 1735006046NRG22220720210887572 544878207 06/04/2022 Naresh Naresh 1735006WL045132 00697 BKID0NAMRGB 1260 07/05/2022 No Such Account
10736 MP1735006_260522FTO_154307 1735006045NRG23250520220326215 116569693 26/05/2022 Devendra Devendra 1735006045WL020289 00415 SBIN0002876 1080 04/06/2022 Account closed
10737 MP1735006_240622APB_FTO_223529 1735006045NRG23240620220601386 596703499 24/06/2022 jhamli jhamli 1735006045WL035084 00697 BKID0NAMRGB 720 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10738 MP1735006_101022FTO_453246 1735006043NRG23280920220830754 672011763 10/10/2022 RAMIYA BAI RAMIYA BAI 1735006WL0063557 00089 CBIN0281789 1080 20/10/2022 No Such Account
10739 MP1735006_160323FTO_706760 1735006043NRG23140320231419618 729494581 16/03/2023 Rajkishor Maravi Rajkishor Maravi 1735006043WL110294 00089 CBIN0281789 558 28/03/2023 No Such Account
10740 MP1735006_160323FTO_706760 1735006043NRG23140320231419588 729494581 16/03/2023 SUDARSHAN PARTE SUDARSHAN PARTE 1735006043WL110293 00089 CBIN0281788 1050 28/03/2023 No Such Account
10741 MP1735006_220422FTO_68417 1735006041NRG23220420220063648 560384127 22/04/2022 Beeran Beeran 1735006041WL005545 00089 CBIN0281789 1295 09/05/2022 No Such Account
10742 MP1735006_160323FTO_706760 1735006041NRG23140320231418537 729494581 16/03/2023 devkumar devkumar 1735006041WL110258 00089 CBIN0281788 1428 28/03/2023 Account closed
10743 MP1735006_090522FTO_111399 1735006040NRG23080520220195398 745683112 09/05/2022 RAJKUMAR UIKEY RAJKUMAR UIKEY 1735006040WL013213 00415 SBIN0002876 160 17/05/2022 No Such Account
10744 MP1735006_310522FTO_166372 1735006039NRG23300520220376247 140910114 31/05/2022 urmila urmila 1735006039WL022780 00415 SBIN0013651 752 04/06/2022 No Such Account
10745 MP1735006_310522FTO_166372 1735006039NRG23300520220376246 140910114 31/05/2022 rajni rajni 1735006039WL022780 00415 SBIN0013651 752 04/06/2022 Account closed
10746 MP1735006_300422FTO_88851 1735006039NRG23300420220125477 680244308 30/04/2022 SEETA JANGHELA SEETA JANGHELA 1735006039WL009618 00415 SBIN0013651 1260 13/05/2022 No Such Account
10747 MP1735006_300422FTO_88851 1735006039NRG23300420220125470 680244308 30/04/2022 urmila urmila 1735006039WL009618 00415 SBIN0013651 1260 13/05/2022 No Such Account
10748 MP1735006_260522APB_FTO_154681 1735006039NRG23260520220333702 116379062 26/05/2022 SAVITA BAI UIKEY SAVITA BAI UIKEY 1735006039WL020700 00415 SBIN0002876 1316 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10749 MP1735006_260522APB_FTO_154681 1735006039NRG23260520220333701 116379062 26/05/2022 DEEPAK KUMAR UIKEY DEEPAK KUMAR UIKEY 1735006039WL020700 00415 SBIN0002876 1316 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10750 MP1735006_190522FTO_138169 1735006039NRG23190520220278537 878489288 19/05/2022 suresh suresh 1735006039WL017605 00089 CBIN0281083 1140 25/05/2022 No Such Account
10751 MP1735006_190522FTO_138169 1735006039NRG23190520220278535 878489288 19/05/2022 uosa uosa 1735006039WL017605 00089 CBIN0281083 1140 25/05/2022 No Such Account
10752 MP1735006_070522APB_FTO_108816 1735006039NRG23070520220186753 751549383 07/05/2022 SAVITA BAI UIKEY SAVITA BAI UIKEY 1735006039WL012803 00415 SBIN0002876 1080 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10753 MP1735006_070522APB_FTO_108816 1735006039NRG23070520220186752 751549383 07/05/2022 DEEPAK KUMAR UIKEY DEEPAK KUMAR UIKEY 1735006039WL012803 00415 SBIN0002876 1080 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10754 MP1735006_180722FTO_267557 1735006038NRG23180720220688995 105408789 18/07/2022 Santosh Dahima Santosh Dahima 1735006038WL043328 00089 CBIN0281083 2652 25/07/2022 Account closed
10755 MP1735006_171122FTO_515861 1735006036NRG23060920220770764 373786576 17/11/2022 mukesh mukesh 1735006WL0056356 00089 CBIN0281789 1330 24/11/2022 No Such Account
10756 MP1735006_050123FTO_618456 1735006036NRG23050120231193016 009792172 05/01/2023 tulsa tulsa 1735006036WL095988 00089 CBIN0281788 1140 16/02/2023 No Such Account
10757 MP1735006_171122FTO_515999 1735006035NRG23200820220745433 373786031 17/11/2022 raiyto raiyto 1735006WL0052688 00176 IDIB000C595 1010 24/11/2022 No Such Account
10758 MP1735006_070722APB_FTO_247351 1735006034NRG23070720220662494 789018731 07/07/2022 devwati devwati 1735006034WL040089 00089 CBIN0281789 1200 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10759 MP1735006_190622APB_FTO_211042 1735006032NRG23180620220554520 452596805 19/06/2022 nukku lal nukku lal 1735006032WL032404 00089 CBIN0281788 2424 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10760 MP1735006_190622APB_FTO_211042 1735006031NRG23180620220556852 452596805 19/06/2022 chetram chetram 1735006031WL032543 00415 SBIN0002876 1260 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10761 MP1735006_120622FTO_197762 1735006031NRG23120620220499710 338776186 12/06/2022 Gulshan Gulshan 1735006031WL029498 00415 SBIN0002876 1260 20/06/2022 No Such Account
10762 MP1735006_300622FTO_233744 1735006030NRG23290620220634999 703794530 30/06/2022 ranu ranu 1735006030WL037493 00089 CBIN0281789 1020 07/07/2022 No Such Account
10763 MP1735006_171122FTO_515861 1735006027NRG23290620220628486 373786576 17/11/2022 kkkkk kkkkk 1735006WL0037017 00176 IDIB000M641 3060 24/11/2022 No Such Account
10764 MP1735006_171122FTO_515999 1735006027NRG23230820220749714 373786031 17/11/2022 jhankari jhankari 1735006WL0053495 00415 SBIN0002876 1225 24/11/2022 No Such Account
10765 MP1735006_060422FTO_24519 1735006027NRG22060920210958147 544878207 06/04/2022 gyaprasad gyaprasad 1735006WL052504 00415 SBIN0002876 1260 07/05/2022 No Such Account
10766 MP1735006_101022FTO_453246 1735006026NRG23280920220830834 672011763 10/10/2022 Biptu Biptu 1735006WL0063579 00176 IDIB000C595 3060 20/10/2022 No Such Account
10767 MP1735006_030123FTO_614323 1735006026NRG23030120231179677 014795523 03/01/2023 sukhiya sukhiya 1735006026WL095211 00415 SBIN0002876 800 16/02/2023 No Such Account
10768 MP1735006_160323FTO_706760 1735006023NRG23140320231401352 729494581 16/03/2023 Sukhram Sukhram 1735006023WL109949 00089 CBIN0281789 540 28/03/2023 No Such Account
10769 MP1735006_101022FTO_453246 1735006020NRG23081020220866677 672011763 10/10/2022 murlidhar murlidhar 1735006WL0067649 00415 SBIN0002876 950 20/10/2022 No Such Account
10770 MP1735006_250522APB_FTO_151232 1735006019NRG23250520220322471 116765854 25/05/2022 SURESH YADAV SURESH YADAV 1735006019WL019939 00415 SBIN0002876 1080 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10771 MP1735006_170822APB_FTO_337662 1735006019NRG23170820220741020 697267593 17/08/2022 karan karan 1735006019WL051912 00415 SBIN0002876 1020 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10772 MP1735006_110622APB_FTO_195640 1735006019NRG23110620220489264 338787416 11/06/2022 SURESH YADAV SURESH YADAV 1735006019WL028952 00415 SBIN0002876 1080 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10773 MP1735006_171122FTO_515861 1735006018NRG23281020220924691 373786576 17/11/2022 Munni Bai Munni Bai 1735006WL0073555 00688 FINO0001001 150 24/11/2022 Account closed
10774 MP1735006_101022FTO_453246 1735006017NRG23230820220749782 672011763 10/10/2022 Fulbati Fulbati 1735006WL0053511 00415 SBIN0002876 1260 20/10/2022 No Such Account
10775 MP1735006_210622FTO_215923 1735006017NRG23200620220570882 528526743 21/06/2022 shivni shivni 1735006017WL033257 00415 SBIN0002876 900 29/06/2022 No Such Account
10776 MP1735006_210622FTO_215923 1735006017NRG23200620220570881 528526743 21/06/2022 shivni shivni 1735006017WL033257 00415 SBIN0002876 180 29/06/2022 No Such Account
10777 MP1735006_240522APB_FTO_148118 1735006015NRG23230520220314193 022419890 24/05/2022 Foolvati Foolvati 1735006015WL019336 00415 SBIN0002876 1224 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10778 MP1735006_140522FTO_124554 1735006015NRG23140520220243148 878347633 14/05/2022 bhawati bhawati 1735006015WL015734 00089 CBIN0281789 1080 25/05/2022 No Such Account
10779 MP1735006_250522FTO_152551 1735006012NRG23250520220325684 116729568 25/05/2022 mahendra mahendra 1735006012WL020248 00415 SBIN0002876 1140 04/06/2022 No Such Account
10780 MP1735006_260522FTO_154307 1735006011NRG23250520220326128 116569693 26/05/2022 Nirti Nirti 1735006011WL020286 00089 CBIN0281789 1110 04/06/2022 No Such Account
10781 MP1735007_190123APB_FTO_643273 1735007022NRG23160120231247137 887783949 19/01/2023 Pahari Pahari 1735007022WL098977 00697 BKID0MG1347 1020 15/02/2023 Account closed
10782 MP1735007_190123APB_FTO_643273 1735007022NRG23160120231247142 887783949 19/01/2023 Jamnu Jamnu 1735007022WL098977 00697 BKID0MG1347 1020 15/02/2023 Account closed
10783 MP1735007_190123APB_FTO_643273 1735007022NRG23160120231247147 887783949 19/01/2023 Indrvati Indrvati 1735007022WL098977 00697 BKID0MG1347 1020 15/02/2023 Account closed
10784 MP1735007_190123APB_FTO_643273 1735007022NRG23160120231247149 887783949 19/01/2023 Pahalvati Pahalvati 1735007022WL098977 00697 BKID0MG1347 1020 15/02/2023 Account closed
10785 MP1735007_090123FTO_623245 1735007026NRG23090120231209602 007828287 09/01/2023 KISAN SINGH KISAN SINGH 1735007026WL096880 00697 BKID0MG1347 400 16/02/2023 Account closed
10786 MP1735007_090123FTO_623245 1735007026NRG23090120231209612 007828287 09/01/2023 chander chander 1735007026WL096880 00697 BKID0MG1347 400 16/02/2023 Account closed
10787 MP1735008_190323FTO_716652 1735008000NRG23190320231446017 730845227 19/03/2023 sarvan sarvan 1735008WL111276 00697 BKID0MG1353 804 28/03/2023 No Such Account
10788 MP1735008_230522APB_FTO_145806 1735008000NRG23230520220309829 001868405 23/05/2022 kehar kehar 1735008WL019113 00089 CBIN0281918 2702 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10789 MP1735008_180822FTO_342205 1735008011NRG23160820220739227 695894323 18/08/2022 Sukhdev Sukhdev 1735008WL0051644 00051 MAHB0000790 1002 02/09/2022 Account closed
10790 MP1735008_200323APB_FTO_719869 1735008012NRG23200320231446809 730807897 20/03/2023 guhi bai guhi bai 1735008012WL111338 00051 MAHB0000790 1632 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10791 MP1735009_020422FTO_10794 1735009000NRG22100320221793915 566394810 02/04/2022 PURAN PURAN 1735009WL108680 00089 CBIN0281548 1140 09/05/2022 No Such Account
10792 MP1735009_020422FTO_10794 1735009000NRG22100320221793916 566394810 02/04/2022 BHAGRATI BHAGRATI 1735009WL108680 00089 CBIN0281548 1140 09/05/2022 No Such Account
10793 MP1735009_270123FTO_655692 1735009000NRG22130120231944746 887174752 27/01/2023 shantoshi shantoshi 1735009WL0121893 00089 CBIN0281297 1330 15/02/2023 No Such Account
10794 MP1735009_020422FTO_10794 1735009000NRG22130320221813649 566394810 02/04/2022 Kamleshwari Kamleshwari 1735009WL110041 00089 CBIN0281548 190 09/05/2022 Account closed
10795 MP1735009_020422FTO_10794 1735009000NRG22130320221813682 566394810 02/04/2022 DHANESHWAR DHANESHWAR 1735009WL110041 00089 CBIN0281548 570 09/05/2022 No Such Account
10796 MP1735009_270123FTO_655692 1735009000NRG22181220221944251 887174752 27/01/2023 GULABA BAI GULABA BAI 1735009WL0121763 00089 CBIN0281297 1110 15/02/2023 No Such Account
10797 MP1735009_081022APB_FTO_449030 1735009000NRG23081020220867207 564602872 08/10/2022 mate singh mate singh 1735009WL067686 00697 BKID0MG1341 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10798 MP1735009_090622APB_FTO_192239 1735009000NRG23090620220471116 338941514 09/06/2022 sukhchand sukhchand 1735009WL027998 00697 BKID0NAMRGB 1400 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10799 MP1735006_090522FTO_111353 1735006069NRG23080520220196857 745699991 09/05/2022 SUSHMA BAI SARTHI SUSHMA BAI SARTHI 1735006069WL013265 00697 BKID0NAMRGB 1158 17/05/2022 No Such Account
10800 MP1735006_090522FTO_111353 1735006069NRG23080520220196850 745699991 09/05/2022 ANKITA MARAVI ANKITA MARAVI 1735006069WL013265 00415 SBIN0002876 1158 17/05/2022 Account closed
10801 MP1735006_010922FTO_369740 1735006069NRG22020720221924796 388193993 01/09/2022 krishan krishan 1735006WL0120145 00415 SBIN0002876 1158 06/10/2022 No Such Account
10802 MP1735006_010922FTO_369740 1735006069NRG22020720221924795 388193993 01/09/2022 prema prema 1735006WL0120145 00415 SBIN0002876 1140 06/10/2022 No Such Account
10803 MP1735006_260123FTO_654597 1735006068NRG23260120231307019 887197902 26/01/2023 munni munni 1735006068WL102238 00415 SBIN0002876 1140 15/02/2023 No Such Account
10804 MP1735006_221222FTO_597098 1735006068NRG23221220221108749 036608222 22/12/2022 munni munni 1735006068WL091183 00415 SBIN0002876 975 17/02/2023 No Such Account
10805 MP1735006_300522APB_FTO_164019 1735006067NRG23300520220361952 143687780 30/05/2022 SUKAVANTI BAI PARTE SUKAVANTI BAI PARTE 1735006067WL022280 00089 CBIN0281789 1170 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10806 MP1735006_221222APB_FTO_597112 1735006064NRG23221220221105182 036608346 22/12/2022 govind govind 1735006064WL091013 00089 CBIN0281788 1188 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10807 MP1735006_241122APB_FTO_532549 1735006006NRG23221120220976217 628302121 24/11/2022 SHANTI SHANTI 1735006006WL080543 00089 CBIN0281788 784 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10808 MP1735006_101022FTO_453246 1735006005NRG23280920220830895 672011763 10/10/2022 Ansuiya Ansuiya 1735006WL0063588 00089 CBIN0281789 1170 20/10/2022 No Such Account
10809 MP1735006_101022FTO_453246 1735006005NRG23280920220830894 672011763 10/10/2022 Lakhan Lakhan 1735006WL0063588 00089 CBIN0281789 1170 20/10/2022 No Such Account
10810 MP1735006_171122FTO_515999 1735006005NRG23280920220830893 373786031 17/11/2022 Harisingh Harisingh 1735006WL0063588 00089 CBIN0281789 1200 24/11/2022 No Such Account
10811 MP1735006_280922FTO_429618 1735006005NRG23280920220830127 413557851 28/09/2022 Rammilan Rammilan 1735006005WL063496 00089 CBIN0281789 195 07/10/2022 No Such Account
10812 MP1735006_220422FTO_68417 1735006005NRG23220420220063587 560384127 22/04/2022 Hari singh Hari singh 1735006005WL005540 00089 CBIN0281788 390 09/05/2022 Account closed
10813 MP1735006_220422FTO_68417 1735006005NRG23220420220063586 560384127 22/04/2022 Rani uikey Rani uikey 1735006005WL005540 00089 CBIN0281789 390 09/05/2022 Account closed
10814 MP1735006_220422FTO_68417 1735006005NRG23200420220054522 560384127 22/04/2022 Galam singh Galam singh 1735006005WL004920 00415 SBIN0002876 204 09/05/2022 No Such Account
10815 MP1735006_220422FTO_68417 1735006005NRG23200420220054521 560384127 22/04/2022 Jaanta bai Jaanta bai 1735006005WL004920 00415 SBIN0002876 204 09/05/2022 No Such Account
10816 MP1735006_220422FTO_68417 1735006005NRG23200420220054520 560384127 22/04/2022 Prakash Prakash 1735006005WL004920 00415 SBIN0002876 204 09/05/2022 No Such Account
10817 MP1735006_171122FTO_515861 1735006005NRG23061120220933698 373786576 17/11/2022 Ansuiya Ansuiya 1735006WL0074746 00089 CBIN0281789 1140 24/11/2022 No Such Account
10818 MP1735006_171122FTO_515861 1735006005NRG23061120220933697 373786576 17/11/2022 Lakhan Lakhan 1735006WL0074746 00089 CBIN0281789 1140 24/11/2022 No Such Account
10819 MP1735006_171122FTO_515861 1735006005NRG23061120220933696 373786576 17/11/2022 Ansuiya Ansuiya 1735006WL0074746 00089 CBIN0281789 1170 24/11/2022 No Such Account
10820 MP1735006_171122FTO_515861 1735006005NRG23061120220933695 373786576 17/11/2022 Lakhan Lakhan 1735006WL0074746 00089 CBIN0281789 1170 24/11/2022 No Such Account
10821 MP1735006_230422FTO_72481 1735006004NRG23230420220070850 540072466 23/04/2022 Machla kumhre Machla kumhre 1735006004WL006300 00176 IDIB000C595 950 06/05/2022 No Such Account
10822 MP1735006_120622FTO_197762 1735006003NRG23120620220500087 338776186 12/06/2022 Ramlal Ramlal 1735006003WL029520 00089 CBIN0281789 1330 20/06/2022 No Such Account
10823 MP1735006_090522FTO_112144 1735006003NRG23090520220206883 745699153 09/05/2022 Jalam Singh Jalam Singh 1735006003WL013703 00089 CBIN0281789 408 17/05/2022 Account closed
10824 MP1735006_060422FTO_24519 1735006002NRG22220720210887642 544878207 06/04/2022 Dhansingh Dhansingh 1735006WL045139 00089 CBIN0281789 1140 07/05/2022 No Such Account
10825 MP1735006_310522APB_FTO_167395 1735006000NRG23310520220385818 140952868 31/05/2022 emarti bisen emarti bisen 1735006WL023293 00415 SBIN0002876 1146 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10826 MP1735006_310522APB_FTO_167395 1735006000NRG23310520220385309 140952868 31/05/2022 Mahindra Mahindra 1735006WL023267 00415 SBIN0002876 380 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10827 MP1735006_300922FTO_434513 1735006000NRG23300920220839875 410851347 30/09/2022 kisso bai kisso bai 1735006WL064694 00089 CBIN0281789 1224 07/10/2022 No Such Account
10828 MP1735006_300922FTO_434513 1735006000NRG23300920220839742 410851347 30/09/2022 Ramsingh jangi Ramsingh jangi 1735006WL064684 00176 IDIB000C595 2856 07/10/2022 No Such Account
10829 MP1735006_300922FTO_434513 1735006000NRG23300920220839510 410851347 30/09/2022 Gango bai Gango bai 1735006WL064672 00089 CBIN0281789 1170 07/10/2022 No Such Account
10830 MP1735006_300922FTO_434513 1735006000NRG23300920220838936 410851347 30/09/2022 deepak deepak 1735006WL064643 00697 BKID0MG1344 1000 07/10/2022 No Such Account
10831 MP1735006_281222FTO_604983 1735006000NRG23281220221141889 030357207 28/12/2022 nandkumar nandkumar 1735006WL093122 00089 CBIN0281789 780 17/02/2023 No Such Account
10832 MP1735008_010422APB_FTO_7316 1735008000NRG22010420221915130 567477186 01/04/2022 nandoo nandoo 1735008WL118682 00051 MAHB0000790 1544 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10833 MP1735006_221222FTO_597098 1735006064NRG23221220221105176 036608222 22/12/2022 devkumar devkumar 1735006064WL091013 00089 CBIN0281788 1188 17/02/2023 Account closed
10834 MP1735006_291222APB_FTO_606603 1735006063NRG23291220221151467 027206609 29/12/2022 GAYASHI GAYASHI 1735006063WL093619 00089 CBIN0281788 1158 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10835 MP1735006_291222APB_FTO_606603 1735006063NRG23291220221151457 027206609 29/12/2022 Muniya Muniya 1735006063WL093619 00089 CBIN0281788 1158 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10836 MP1735006_010922FTO_369740 1735006062NRG22280620221924510 388193993 01/09/2022 emarti bisen emarti bisen 1735006WL0120069 00415 SBIN0002876 900 06/10/2022 No Such Account
10837 MP1735006_010822FTO_297734 1735006060NRG23220620220589389 482741940 01/08/2022 DEEPIKA THAKUR DEEPIKA THAKUR 1735006WL0034313 00176 IDIB000C595 1330 16/08/2022 No Such Account
10838 MP1735006_010922FTO_369740 1735006059NRG22280620221924481 388193993 01/09/2022 Amit kumar yadav Amit kumar yadav 1735006WL0120055 00697 BKID0NAMRGB 320 06/10/2022 No Such Account
10839 MP1735006_050622FTO_181314 1735006057NRG23050620220428622 237391065 05/06/2022 sevakram sevakram 1735006057WL025611 00697 BKID0NAMRGB 1080 09/06/2022 No Such Account
10840 MP1735006_011022APB_FTO_436588 1735006057NRG23011020220841594 410063000 01/10/2022 RAJA RAM RAJA RAM 1735006057WL064847 00697 BKID0NAMRGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10841 MP1735006_090522FTO_111353 1735006056NRG23090520220197926 745699991 09/05/2022 lalit lalit 1735006056WL013298 00176 IDIB000C595 2220 17/05/2022 Account closed
10842 MP1735006_090522FTO_111353 1735006056NRG23090520220197897 745699991 09/05/2022 barati barati 1735006056WL013298 00176 IDIB000C595 2220 17/05/2022 No Such Account
10843 MP1735006_021022APB_FTO_439021 1735006056NRG23021020220846369 410077554 02/10/2022 Geeta bai Geeta bai 1735006056WL065339 00176 IDIB000C595 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10844 MP1735006_241122FTO_531715 1735006056NRG22231120221940731 628314478 24/11/2022 Bebi Bebi 1735006WL0121416 00089 CBIN0281083 1020 09/12/2022 No Such Account
10845 MP1735006_060422FTO_24643 1735006056NRG22031220211310948 544882283 06/04/2022 ajay kumar ajay kumar 1735006WL079528 00415 SBIN0002876 960 07/05/2022 No Such Account
10846 MP1735006_060422FTO_24643 1735006050NRG22310320221906323 544882283 06/04/2022 kamal prasad bhanware kamal prasad bhanware 1735006WL117890 00415 SBIN0002876 850 07/05/2022 No Such Account
10847 MP1735006_060422FTO_24643 1735006050NRG22310320221906322 544882283 06/04/2022 kamal prasad bhanware kamal prasad bhanware 1735006WL117890 00415 SBIN0002876 510 07/05/2022 No Such Account
10848 MP1735006_101022FTO_451886 1735006049NRG23101020220871044 672263970 10/10/2022 Gyatri Gyatri 1735006049WL068198 00697 BKID0MG1344 160 20/10/2022 No Such Account
10849 MP1735006_010922FTO_369740 1735006049NRG22020620221923651 388193993 01/09/2022 Santkumar Santkumar 1735006WL0119853 00176 IDIB000C595 160 06/10/2022 No Such Account
10850 MP1735006_250522APB_FTO_152552 1735006048NRG23250520220325578 116691367 25/05/2022 RAMESH PRASAD RAMESH PRASAD 1735006048WL020244 00697 BKID0MG1352 1110 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10851 MP1735006_090522APB_FTO_111393 1735006048NRG23090520220202008 745699172 09/05/2022 RAMESH PRASAD RAMESH PRASAD 1735006048WL013467 00697 BKID0MG1352 1260 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10852 MP1735006_010922FTO_369740 1735006048NRG22160520221922977 388193993 01/09/2022 SOORAJ PRASAD SOORAJ PRASAD 1735006WL0119662 00697 BKID0NAMRGB 1225 06/10/2022 No Such Account
10853 MP1735006_010922FTO_369740 1735006048NRG22160520221922976 388193993 01/09/2022 SOORAJ PRASAD SOORAJ PRASAD 1735006WL0119662 00697 BKID0NAMRGB 1274 06/10/2022 No Such Account
10854 MP1735006_110622FTO_196758 1735006046NRG23110620220496595 338782064 11/06/2022 indrwti indrwti 1735006046WL029330 00089 CBIN0281789 1080 20/06/2022 No Such Account
10855 MP1735006_190622FTO_212192 1735006046NRG23080520220193697 488348442 19/06/2022 Varsha Varsha 1735006046WL013122 00089 CBIN0281789 1260 19/08/2022 No Such Account
10856 MP1735006_290422FTO_88132 1735006043NRG23290420220121291 680261863 29/04/2022 RAMIYA BAI RAMIYA BAI 1735006043WL009412 00415 SBIN0002876 1080 13/05/2022 No Such Account
10857 MP1735006_241122FTO_531715 1735006043NRG22221120221940463 628314478 24/11/2022 RAVINA RAVINA 1735006WL0121395 00089 CBIN0281788 1080 09/12/2022 No Such Account
10858 MP1735006_241122FTO_531715 1735006043NRG22221120221940458 628314478 24/11/2022 sukhram sukhram 1735006WL0121395 00089 CBIN0281788 1080 09/12/2022 No Such Account
10859 MP1735006_241122FTO_531715 1735006043NRG22221120221940437 628314478 24/11/2022 choudhari choudhari 1735006WL0121395 00089 CBIN0281789 1080 09/12/2022 No Such Account
10860 MP1735006_220522APB_FTO_144765 1735006040NRG23220520220305445 002083398 22/05/2022 JAGDEESH PATEL JAGDEESH PATEL 1735006040WL018820 00415 SBIN0013651 3060 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10861 MP1735006_040123APB_FTO_616502 1735006040NRG23030120231182991 011465085 04/01/2023 sukumari sukumari 1735006040WL095397 00415 SBIN0013651 900 16/02/2023 A/c Blocked or Frozen
10862 MP1735006_101022FTO_451886 1735006039NRG23091020220869110 672263970 10/10/2022 jgdheesh jgdheesh 1735006039WL067938 00697 BKID0MG1352 2448 20/10/2022 No Such Account
10863 MP1735006_020422APB_FTO_12683 1735006039NRG22020420221915976 566580082 02/04/2022 gdesh gdesh 1735006039WL118766 00415 SBIN0002876 540 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10864 MP1735006_240522APB_FTO_149143 1735006038NRG23240520220319458 022421383 24/05/2022 Rani Rani 1735006038WL019687 00415 SBIN0013651 1164 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10865 MP1735006_061122APB_FTO_497177 1735006038NRG23051120220932449 187025686 06/11/2022 chandraprakash chandraprakash 1735006038WL074640 00415 SBIN0013651 2856 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10866 MP1735006_040722FTO_240987 1735006038NRG23040720220647922 724262416 04/07/2022 Santosh Dahima Santosh Dahima 1735006038WL038631 00089 CBIN0281083 1632 08/07/2022 Account closed
10867 MP1735006_160722APB_FTO_263200 1735006034NRG23140720220681503 104962768 16/07/2022 narayan narayan 1735006034WL042221 00089 CBIN0281789 1200 25/07/2022 Aadhaar Number not Mapped to Account Number
10868 MP1735006_010922FTO_369740 1735006030NRG22010720221924725 388193993 01/09/2022 ranu ranu 1735006WL0120130 00089 CBIN0281789 1080 06/10/2022 No Such Account
10869 MP1735006_310123FTO_662905 1735006028NRG23160520220260192 885653983 31/01/2023 Ganesh Prsad Ganesh Prsad 1735006028WL016597 00176 IDIB000C595 180 15/02/2023 No Such Account
10870 MP1735006_070622APB_FTO_186456 1735006028NRG23070620220449618 260029603 07/06/2022 lamu lamu 1735006028WL026971 00176 IDIB000C595 930 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10871 MP1735006_010922FTO_369740 1735006028NRG22010720221924723 388193993 01/09/2022 nanbai nanbai 1735006WL0120129 00176 IDIB000C595 1106 06/10/2022 No Such Account
10872 MP1735006_010922FTO_369740 1735006028NRG22010720221924722 388193993 01/09/2022 nanbai nanbai 1735006WL0120129 00176 IDIB000C595 1078 06/10/2022 No Such Account
10873 MP1735006_010922FTO_369740 1735006028NRG22010720221924721 388193993 01/09/2022 nanbai nanbai 1735006WL0120129 00176 IDIB000C595 1085 06/10/2022 No Such Account
10874 MP1735006_010922FTO_369740 1735006028NRG22010720221924720 388193993 01/09/2022 Raju Raju 1735006WL0120129 00415 SBIN0002876 1155 06/10/2022 No Such Account
10875 MP1735006_010922FTO_369740 1735006024NRG22130720221925025 388193993 01/09/2022 GIRADHAREE GIRADHAREE 1735006WL0120239 00415 SBIN0002876 1134 06/10/2022 No Such Account
10876 MP1735006_110123FTO_627417 1735006023NRG23040120231186239 005888281 11/01/2023 Sarita bai Sarita bai 1735006023WL095622 00089 CBIN0281789 900 16/02/2023 No Such Account
10877 MP1735006_110123FTO_627417 1735006023NRG23040120231186238 005888281 11/01/2023 Rampyari Bai Rampyari Bai 1735006023WL095622 00089 CBIN0281789 900 16/02/2023 No Such Account
10878 MP1735006_110123FTO_627417 1735006023NRG23040120231186223 005888281 11/01/2023 sandhya sandhya 1735006023WL095622 00089 CBIN0281789 900 16/02/2023 No Such Account
10879 MP1735006_291222APB_FTO_606603 1735006022NRG23291220221147364 027206609 29/12/2022 SANTKUMAR SANTKUMAR 1735006022WL093449 00089 CBIN0281788 3000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10880 MP1735006_110123FTO_627417 1735006020NRG23110120231222819 005888281 11/01/2023 sureshkumar sureshkumar 1735006020WL097585 00089 CBIN0281789 850 16/02/2023 No Such Account
10881 MP1735006_300522APB_FTO_164019 1735006019NRG23300520220364959 143687780 30/05/2022 SURESH YADAV SURESH YADAV 1735006019WL022398 00415 SBIN0002876 1020 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10882 MP1735007_240622FTO_222474 1735007000NRG23230620220598404 596763885 24/06/2022 seeta bai seeta bai 1735007WL034942 00089 CBIN0281522 170 01/07/2022 No Such Account
10883 MP1735007_270223APB_FTO_684443 1735007018NRG23270220231376352 695754572 27/02/2023 Pahalvati Pahalvati 1735007018WL107895 00697 BKID0MG1347 808 25/03/2023 Account closed
10884 MP1735007_270223APB_FTO_684443 1735007018NRG23270220231376472 695754572 27/02/2023 Ramkli bai Ramkli bai 1735007018WL107905 00697 BKID0MG1347 1206 25/03/2023 Account closed
10885 MP1735007_270223APB_FTO_684443 1735007018NRG23270220231376486 695754572 27/02/2023 Pahalvati Pahalvati 1735007018WL107905 00697 BKID0MG1347 1206 25/03/2023 Account closed
10886 MP1735007_291222FTO_605646 1735007019NRG23281220221141769 029973910 29/12/2022 Ramsingh Ramsingh 1735007019WL093113 00697 BKID0MG1347 1800 17/02/2023 Account closed
10887 MP1735007_291222FTO_605646 1735007019NRG23281220221141770 029973910 29/12/2022 Ramsingh Ramsingh 1735007019WL093113 00697 BKID0MG1347 3200 17/02/2023 Account closed
10888 MP1735007_160123FTO_637163 1735007020NRG23160120231245740 892468011 16/01/2023 Punniram Punniram 1735007020WL098908 00697 BKID0MG1347 1200 15/02/2023 No Such Account
10889 MP1735007_040123APB_FTO_615605 1735007022NRG23040120231185475 012272142 04/01/2023 Syamle Syamle 1735007022WL095564 00603 CBIN0R20002 380 17/02/2023 Account closed
10890 MP1735007_250123APB_FTO_653062 1735007022NRG23250120231298224 887229286 25/01/2023 Dhaniram Dhaniram 1735007022WL101796 00697 BKID0MG1347 1020 15/02/2023 Account closed
10891 MP1735007_250123APB_FTO_653062 1735007022NRG23250120231298225 887229286 25/01/2023 panchulal panchulal 1735007022WL101796 00603 CBIN0R20002 1020 15/02/2023 Account closed
10892 MP1735007_250123APB_FTO_653062 1735007022NRG23250120231298229 887229286 25/01/2023 Ajit kumar Ajit kumar 1735007022WL101796 00697 BKID0MG1347 1020 15/02/2023 Account closed
10893 MP1735007_230323FTO_724516 1735007035NRG23230320231454030 874011747 23/03/2023 Bhago Bhago 1735007035WL111791 00089 CBIN0281522 1200 04/04/2023 No Such Account
10894 MP1735007_060522FTO_106243 1735007037NRG22230220221696837 751679412 06/05/2022 Urmila Bai Marko Urmila Bai Marko 1735007WL102202 00045 BARB0MANDLA 1122 18/05/2022 A/c Blocked or Frozen
10895 MP1735008_091122FTO_502149 1735008000NRG23071120220935736 226666430 09/11/2022 Premvati bai Premvati bai 1735008WL0074959 00688 FINO0001001 1330 19/11/2022 A/c Blocked or Frozen
10896 MP1735008_130622APB_FTO_199511 1735008000NRG23130620220509867 366159212 13/06/2022 Hirondi Hirondi 1735008WL030158 00697 BKID0NAMRGB 2652 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10897 MP1735008_250822FTO_355947 1735008000NRG23230820220750369 730088717 25/08/2022 kehar kehar 1735008WL0053628 00089 CBIN0281549 2895 31/08/2022 Account closed
10898 MP1735008_290123APB_FTO_659071 1735008000NRG23290120231324044 886037024 29/01/2023 gorabai gorabai 1735008WL103141 00051 MAHB0000790 1064 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10899 MP1735008_290123APB_FTO_659071 1735008000NRG23290120231324047 886037024 29/01/2023 Faggo bai Faggo bai 1735008WL103141 00051 MAHB0000790 1064 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10900 MP1735008_290123APB_FTO_659071 1735008000NRG23290120231324058 886037024 29/01/2023 darniya urmila darniya urmila 1735008WL103141 00051 MAHB0000790 760 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10901 MP1735008_290123APB_FTO_659071 1735008000NRG23290120231324060 886037024 29/01/2023 seema bai seema bai 1735008WL103141 00051 MAHB0000790 1064 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10902 MP1735008_310323APB_FTO_735635 1735008000NRG23310320231470646 512012502 31/03/2023 laxmi laxmi 1735008WL112841 00697 BKID0NAMRGB 800 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10903 MP1735008_060323APB_FTO_689996 1735008007NRG23060320231387657 692137848 06/03/2023 BARATI BARATI 1735008007WL108951 00697 BKID0MG1353 1086 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10904 MP1735008_020622APB_FTO_173108 1735008011NRG23020620220406361 02/06/2022 Sonu Sonu 1735008011WL024375 00051 MAHB0000790 1008 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10905 MP1735006_290822APB_FTO_363856 1735006019NRG23290820220755844 390016792 29/08/2022 karan karan 1735006019WL054520 00415 SBIN0002876 1020 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10906 MP1735006_160323APB_FTO_706783 1735006019NRG23140320231400042 729490957 16/03/2023 siyaram siyaram 1735006019WL109927 00089 CBIN0281789 1050 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10907 MP1735006_010922FTO_369740 1735006019NRG22190720221925083 388193993 01/09/2022 chabilal chabilal 1735006WL0120269 00415 SBIN0002876 1158 06/10/2022 No Such Account
10908 MP1735006_010922FTO_369740 1735006016NRG22010720221924732 388193993 01/09/2022 sunil sunil 1735006WL0120131 00089 CBIN0281789 1351 06/10/2022 No Such Account
10909 MP1735006_250422APB_FTO_75505 1735006015NRG23250420220082067 558280880 25/04/2022 SUMATRA SAHU SUMATRA SAHU 1735006015WL007187 00415 SBIN0002876 1080 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10910 MP1735006_100522APB_FTO_114311 1735006015NRG23100520220215348 745518614 10/05/2022 SUMATRA SAHU SUMATRA SAHU 1735006015WL014107 00415 SBIN0002876 368 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10911 MP1735006_010922FTO_369740 1735006015NRG22030620221923856 388193993 01/09/2022 MAHESH BHALAVI MAHESH BHALAVI 1735006WL0119883 00415 SBIN0002876 1158 06/10/2022 No Such Account
10912 MP1735006_010922FTO_369740 1735006015NRG22030620221923855 388193993 01/09/2022 MAHESH BHALAVI MAHESH BHALAVI 1735006WL0119883 00415 SBIN0002876 1158 06/10/2022 No Such Account
10913 MP1735006_010922FTO_369740 1735006014NRG22110520221922848 388193993 01/09/2022 HEMLATA YADAV HEMLATA YADAV 1735006WL0119619 00089 CBIN0281789 1158 06/10/2022 Account closed
10914 MP1735006_310123FTO_662905 1735006011NRG23310120231333763 885653983 31/01/2023 savita savita 1735006011WL103839 00089 CBIN0281789 200 15/02/2023 No Such Account
10915 MP1735006_301122FTO_551402 1735006011NRG23301120221001566 628044004 30/11/2022 Varsha Varsha 1735006011WL083174 00415 SBIN0013651 190 09/12/2022 No Such Account
10916 MP1735006_010922FTO_369740 1735006007NRG22020620221923845 388193993 01/09/2022 parvatiya parvatiya 1735006WL0119879 00697 BKID0NAMRGB 1110 06/10/2022 No Such Account
10917 MP1735006_010922FTO_369740 1735006007NRG22020620221923842 388193993 01/09/2022 Basanti Basanti 1735006WL0119879 00697 BKID0NAMRGB 1110 06/10/2022 No Such Account
10918 MP1735006_271122FTO_542482 1735006005NRG23271120220988734 628140998 27/11/2022 Ansuiya Ansuiya 1735006WL0082008 00089 CBIN0281789 1170 09/12/2022 No Such Account
10919 MP1735006_271122FTO_542482 1735006005NRG23271120220988733 628140998 27/11/2022 Lakhan Lakhan 1735006WL0082008 00089 CBIN0281789 1170 09/12/2022 No Such Account
10920 MP1735006_221222FTO_597098 1735006005NRG23221220221105989 036608222 22/12/2022 dasiya dasiya 1735006005WL091058 00089 CBIN0281789 400 17/02/2023 No Such Account
10921 MP1735006_020522FTO_93062 1735006005NRG23020520220140244 678953292 02/05/2022 Ansuiya Ansuiya 1735006005WL010522 00089 CBIN0281788 1140 13/05/2022 Account closed
10922 MP1735006_020522FTO_93062 1735006005NRG23020520220140243 678953292 02/05/2022 Lakhan Lakhan 1735006005WL010522 00089 CBIN0281788 1140 13/05/2022 Account closed
10923 MP1735009_170323FTO_712093 1735009001NRG23140320231399748 729317110 17/03/2023 LAMOO LAMOO 1735009001WL109917 00089 CBIN0281297 1200 28/03/2023 Account closed
10924 MP1735006_300822APB_FTO_365717 1735006004NRG23290820220757295 388912825 30/08/2022 dassi dassi 1735006004WL054729 00089 CBIN0281788 760 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10925 MP1735006_120922FTO_392074 1735006004NRG23290620220633647 375059375 12/09/2022 Machla kumhre Machla kumhre 1735006WL0037388 00089 CBIN0281788 1140 04/10/2022 No Such Account
10926 MP1735006_310123FTO_662905 1735006000NRG23310120231334546 885653983 31/01/2023 mab mab 1735006WL103896 00089 CBIN0281789 1200 15/02/2023 No Such Account
10927 MP1735006_301222FTO_608693 1735006000NRG23301220221160277 026566265 30/12/2022 hariyo hariyo 1735006WL094035 00089 CBIN0281789 990 17/02/2023 No Such Account
10928 MP1735009_270123FTO_655692 1735009012NRG22191220221944276 887174752 27/01/2023 murari das murari das 1735009WL0121768 00697 BKID0MG1341 1344 15/02/2023 No Such Account
10929 MP1735009_270123FTO_655692 1735009013NRG22191220221944315 887174752 27/01/2023 Madan Madan 1735009WL0121774 00697 BKID0MG1341 1295 15/02/2023 Account closed
10930 MP1735006_301222FTO_608693 1735006000NRG23301220221158194 026566265 30/12/2022 Janti Janti 1735006WL093961 00089 CBIN0281788 1400 17/02/2023 Account closed
10931 MP1735006_180722FTO_268439 1735006019NRG23290620220628987 105158215 18/07/2022 Surabh Surabh 1735006WL0037053 00415 SBIN0002876 1200 25/07/2022 No Such Account
10932 MP1735006_180722FTO_268439 1735006020NRG23080720220665577 105158215 18/07/2022 murlidhar murlidhar 1735006WL0040347 00415 SBIN0002876 950 25/07/2022 No Such Account
10933 MP1735006_160323FTO_706821 1735006023NRG23140320231401325 729490995 16/03/2023 DUJA DUJA 1735006023WL109949 00415 SBIN0002876 540 28/03/2023 No Such Account
10934 MP1735006_160323FTO_706821 1735006023NRG23140320231401338 729490995 16/03/2023 Savita Savita 1735006023WL109949 00089 CBIN0281789 540 28/03/2023 No Such Account
10935 MP1735006_171122FTO_516699 1735006023NRG23171120220959550 373561444 17/11/2022 sumarlal sumarlal 1735006023WL078434 00089 CBIN0281789 1080 24/11/2022 No Such Account
10936 MP1735006_200922FTO_408211 1735006025NRG22230820221925203 374483962 20/09/2022 BISTO BAI BISTO BAI 1735006WL0120326 00089 CBIN0281789 1351 06/10/2022 No Such Account
10937 MP1735006_081222FTO_569712 1735006025NRG23081220221034554 706413267 08/12/2022 dilip dilip 1735006025WL086225 00089 CBIN0281789 1170 14/12/2022 No Such Account
10938 MP1735006_040722APB_FTO_240980 1735006026NRG23040720220648229 724262359 04/07/2022 rajkumar rajkumar 1735006026WL038644 00415 SBIN0002876 1020 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10939 MP1735006_200323APB_FTO_718716 1735006035NRG23150320231421671 730384022 20/03/2023 muraree muraree 1735006035WL110387 00089 CBIN0281788 1140 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10940 MP1735006_200323APB_FTO_718716 1735006035NRG23150320231421674 730384022 20/03/2023 muraree muraree 1735006035WL110387 00089 CBIN0281788 1170 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10941 MP1735006_020622APB_FTO_174271 1735006039NRG23020620220409572 260221676 02/06/2022 DEEPAK KUMAR UIKEY DEEPAK KUMAR UIKEY 1735006039WL024546 00415 SBIN0002876 564 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10942 MP1735006_020622APB_FTO_174271 1735006039NRG23020620220409573 260221676 02/06/2022 SAVITA BAI UIKEY SAVITA BAI UIKEY 1735006039WL024546 00415 SBIN0002876 564 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10943 MP1735006_160323APB_FTO_706773 1735006040NRG23140320231413357 729509046 16/03/2023 sukumari sukumari 1735006040WL110147 00415 SBIN0013651 850 28/03/2023 A/c Blocked or Frozen
10944 MP1735006_160323APB_FTO_706870 1735006040NRG23140320231413464 729494103 16/03/2023 sukumari sukumari 1735006040WL110148 00415 SBIN0013651 204 29/03/2023 A/c Blocked or Frozen
10945 MP1735006_140422FTO_47050 1735006041NRG22241220211422019 563479864 14/04/2022 rakesh rakesh 1735006WL085667 00089 CBIN0281789 1295 09/05/2022 No Such Account
10946 MP1735006_160323FTO_706730 1735006043NRG23140320231417207 729490883 16/03/2023 SHANKAR LAL SHANKAR LAL 1735006043WL110225 00089 CBIN0281788 1068 28/03/2023 No Such Account
10947 MP1735006_160323FTO_706821 1735006043NRG23140320231419644 729490995 16/03/2023 Rajkishor Maravi Rajkishor Maravi 1735006043WL110295 00089 CBIN0281789 1080 28/03/2023 No Such Account
10948 MP1735006_030522FTO_97589 1735006048NRG23030520220150973 694415005 03/05/2022 RAMCHANDRA UIKEY RAMCHANDRA UIKEY 1735006048WL011030 00415 SBIN0013651 720 13/05/2022 No Such Account
10949 MP1735006_160323APB_FTO_706773 1735006048NRG23140320231415964 729509046 16/03/2023 VANDNA VANDNA 1735006048WL110183 00697 BKID0MG1352 935 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10950 MP1735006_160323APB_FTO_706773 1735006048NRG23140320231416131 729509046 16/03/2023 BAIJAYANTI BAIJAYANTI 1735006048WL110186 00697 BKID0MG1352 935 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10951 MP1735006_160323APB_FTO_706870 1735006048NRG23140320231416133 729494103 16/03/2023 BAIJAYANTI BAIJAYANTI 1735006048WL110186 00697 BKID0MG1352 1309 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10952 MP1735006_250922FTO_422533 1735006057NRG22010620221923538 415868918 25/09/2022 Ramcharan Ramcharan 1735006WL0119820 00697 BKID0MG1352 1152 07/10/2022 No Such Account
10953 MP1735006_160323APB_FTO_706773 1735006057NRG23150320231420217 729509046 16/03/2023 Anju Anju 1735006057WL110337 00697 BKID0MG1352 720 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10954 MP1735006_301222FTO_608693 1735006000NRG23301220221158145 026566265 30/12/2022 Saniram Bhanware Saniram Bhanware 1735006WL093958 00176 IDIB000C595 2652 17/02/2023 No Such Account
10955 MP1735006_301222FTO_606888 1735006000NRG23301220221154971 027154741 30/12/2022 lalita lalita 1735006WL093763 00089 CBIN0281789 195 17/02/2023 No Such Account
10956 MP1735006_301222FTO_606888 1735006000NRG23301220221154970 027154741 30/12/2022 sandhya sandhya 1735006WL093763 00089 CBIN0281789 780 17/02/2023 No Such Account
10957 MP1735006_301222FTO_606888 1735006000NRG23301220221154967 027154741 30/12/2022 Laxmi Laxmi 1735006WL093763 00089 CBIN0281788 780 17/02/2023 No Such Account
10958 MP1735009_181122FTO_519926 1735009020NRG22181120221939324 387945995 18/11/2022 JAIY SINGH JAIY SINGH 1735009WL0121283 00697 BKID0MG1341 3088 25/11/2022 No Such Account
10959 MP1735009_270123FTO_655692 1735009020NRG22231220221944488 887174752 27/01/2023 JAIY SINGH JAIY SINGH 1735009WL0121800 00697 BKID0MG1341 3088 15/02/2023 No Such Account
10960 MP1735006_301122FTO_551402 1735006000NRG23301120221002053 628044004 30/11/2022 AMARLAL AMARLAL 1735006WL083224 00089 CBIN0281789 1400 09/12/2022 No Such Account
10961 MP1735006_301122FTO_550749 1735006000NRG23301120221000527 628044785 30/11/2022 DASHODA BAI BHANWARE DASHODA BAI BHANWARE 1735006WL083081 00697 BKID0MG1344 3060 09/12/2022 No Such Account
10962 MP1735006_301122FTO_550749 1735006000NRG23301120221000518 628044785 30/11/2022 hariyo hariyo 1735006WL083078 00089 CBIN0281789 3060 09/12/2022 No Such Account
10963 MP1735006_011022APB_FTO_436588 1735006000NRG23300920220840760 410063000 01/10/2022 vishnu vishnu 1735006WL064756 00415 SBIN0013651 190 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10964 MP1735006_300522APB_FTO_164019 1735006000NRG23300520220363914 143687780 30/05/2022 lamu lamu 1735006WL022358 00176 IDIB000C595 1169 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10965 MP1735006_290422FTO_88132 1735006000NRG23290420220123444 680261863 29/04/2022 RUKMANI RUKMANI 1735006WL009522 00176 IDIB000C595 1140 13/05/2022 No Such Account
10966 MP1735006_280822FTO_361485 1735006000NRG23280820220755198 356959011 28/08/2022 savatri savatri 1735006WL054422 00089 CBIN0281789 2856 04/10/2022 No Such Account
10967 MP1735006_271122FTO_542473 1735006000NRG23271120220988885 628144394 27/11/2022 Nandu Nandu 1735006WL082041 00089 CBIN0281789 1428 09/12/2022 No Such Account
10968 MP1735006_271122FTO_542473 1735006000NRG23271120220988883 628144394 27/11/2022 parasram parasram 1735006WL082041 00089 CBIN0281789 1428 09/12/2022 No Such Account
10969 MP1735009_120323APB_FTO_697794 1735009027NRG23120320231395290 691103974 12/03/2023 SHYAMA BAI SHYAMA BAI 1735009027WL109591 00089 CBIN0281548 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10970 MP1735009_120323APB_FTO_697794 1735009027NRG23120320231395857 691103974 12/03/2023 gulab gulab 1735009027WL109675 00089 CBIN0281548 1000 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10971 MP1735006_271122FTO_542473 1735006000NRG23271120220988179 628144394 27/11/2022 girdhari girdhari 1735006WL081935 00089 CBIN0281789 3264 09/12/2022 No Such Account
10972 MP1735006_270622FTO_227978 1735006000NRG23270620220619424 595597955 27/06/2022 mamta mamta 1735006WL036374 00089 CBIN0281789 2613 01/07/2022 No Such Account
10973 MP1735006_261222FTO_602862 1735006000NRG23261220221131736 031998792 26/12/2022 Rekha Lodhi Rekha Lodhi 1735006WL092565 00089 CBIN0281789 2652 17/02/2023 No Such Account
10974 MP1735006_261222FTO_601862 1735006000NRG23261220221127671 032490149 26/12/2022 ittu ittu 1735006WL092300 00089 CBIN0281788 1224 17/02/2023 No Such Account
10975 MP1735006_261222FTO_601862 1735006000NRG23261220221127588 032490149 26/12/2022 Suresh thakur Suresh thakur 1735006WL092296 00089 CBIN0281789 1428 17/02/2023 No Such Account
10976 MP1735009_110422FTO_39519 1735009037NRG23110420220006631 544548797 11/04/2022 radha radha 1735009037WL000673 00089 CBIN0282086 1110 07/05/2022 No Such Account
10977 MP1735006_261222FTO_601862 1735006000NRG23261220221127576 032490149 26/12/2022 ramdas ramdas 1735006WL092293 00176 IDIB000C595 2856 17/02/2023 No Such Account
10978 MP1735006_261222FTO_601862 1735006000NRG23261220221127517 032490149 26/12/2022 shanti shanti 1735006WL092281 00089 CBIN0281789 1428 17/02/2023 No Such Account
10979 MP1735006_251222FTO_600679 1735006000NRG23251220221125391 033713542 25/12/2022 dholi dholi 1735006WL092137 00089 CBIN0281789 195 17/02/2023 No Such Account
10980 MP1735006_250223APB_FTO_683025 1735006000NRG23250220231373266 690216718 25/02/2023 SHIVLAL SHIVLAL 1735006WL107645 00176 IDIB000C595 3060 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10981 MP1735006_250223APB_FTO_683025 1735006000NRG23250220231373265 690216718 25/02/2023 SHIVLAL SHIVLAL 1735006WL107645 00176 IDIB000C595 3060 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10982 MP1735006_250123FTO_653773 1735006000NRG23250120231304411 887236797 25/01/2023 nan nan 1735006WL102101 00089 CBIN0281789 1000 15/02/2023 No Such Account
10983 MP1735006_250123FTO_653773 1735006000NRG23250120231304405 887236797 25/01/2023 rafd rafd 1735006WL102101 00089 CBIN0281789 1000 15/02/2023 No Such Account
10984 MP1735006_250123FTO_653773 1735006000NRG23250120231304404 887236797 25/01/2023 ATAR ATAR 1735006WL102101 00089 CBIN0281789 1000 15/02/2023 No Such Account
10985 MP1735006_250123FTO_653773 1735006000NRG23250120231304402 887236797 25/01/2023 Asaok Asaok 1735006WL102101 00089 CBIN0281789 1000 15/02/2023 No Such Account
10986 MP1735006_250123FTO_653773 1735006000NRG23250120231304400 887236797 25/01/2023 narmada narmada 1735006WL102101 00089 CBIN0281789 1000 15/02/2023 No Such Account
10987 MP1735006_250123FTO_653773 1735006000NRG23250120231304399 887236797 25/01/2023 sas sas 1735006WL102101 00089 CBIN0281789 1000 15/02/2023 No Such Account
10988 MP1735006_250123FTO_653773 1735006000NRG23250120231304398 887236797 25/01/2023 dlr dlr 1735006WL102101 00089 CBIN0281789 1000 15/02/2023 No Such Account
10989 MP1735006_250123FTO_653773 1735006000NRG23250120231304394 887236797 25/01/2023 dee dee 1735006WL102101 00089 CBIN0281789 1000 15/02/2023 No Such Account
10990 MP1735006_250123FTO_653773 1735006000NRG23250120231304392 887236797 25/01/2023 shi shi 1735006WL102101 00089 CBIN0281789 1000 15/02/2023 No Such Account
10991 MP1735006_250123FTO_653773 1735006000NRG23250120231304368 887236797 25/01/2023 hari lal hari lal 1735006WL102101 00415 SBIN0002876 1200 15/02/2023 No Such Account
10992 MP1735006_250123FTO_653773 1735006000NRG23250120231304242 887236797 25/01/2023 Anjana Anjana 1735006WL102101 00415 SBIN0002876 1000 15/02/2023 No Such Account
10993 MP1735006_250123FTO_653773 1735006000NRG23250120231304240 887236797 25/01/2023 Durga Durga 1735006WL102101 00089 CBIN0281789 1000 15/02/2023 No Such Account
10994 MP1735006_250123FTO_653773 1735006000NRG23250120231304235 887236797 25/01/2023 ssaaa ssaaa 1735006WL102101 00089 CBIN0281789 1000 15/02/2023 No Such Account
10995 MP1735006_250123FTO_653773 1735006000NRG23250120231304148 887236797 25/01/2023 jhamli jhamli 1735006WL102099 00697 BKID0MG1344 740 15/02/2023 Account closed
10996 MP1735006_250123FTO_653773 1735006000NRG23250120231303743 887236797 25/01/2023 saniya bai saniya bai 1735006WL102071 00176 IDIB000C595 1200 15/02/2023 Account closed
10997 MP1735006_240722APB_FTO_281863 1735006000NRG23240720220700764 486201332 24/07/2022 raju raju 1735006WL044962 00415 SBIN0002876 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10998 MP1735006_240722APB_FTO_281863 1735006000NRG23240720220700725 486201332 24/07/2022 DANILAL HARDAHA DANILAL HARDAHA 1735006WL044959 00089 CBIN0281083 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10999 MP1735006_240722APB_FTO_281863 1735006000NRG23240720220700701 486201332 24/07/2022 santkumar santkumar 1735006WL044954 00089 CBIN0281789 3060 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11000 MP1735006_240622FTO_223527 1735006000NRG23240620220605573 596712053 24/06/2022 mehmood mehmood 1735006WL035288 00089 CBIN0281789 2856 01/07/2022 No Such Account
11001 MP1735006_230622FTO_220005 1735006000NRG23230620220594060 553727676 23/06/2022 Anno Anno 1735006WL034681 00089 CBIN0281788 2660 29/06/2022 No Such Account
11002 MP1735006_230622FTO_220005 1735006000NRG23230620220594059 553727676 23/06/2022 santosh santosh 1735006WL034681 00089 CBIN0281788 2660 29/06/2022 No Such Account
11003 MP1735006_230622FTO_220021 1735006000NRG23230620220593645 553727229 23/06/2022 guruwar guruwar 1735006WL034631 00415 SBIN0002876 1428 29/06/2022 No Such Account
11004 MP1735006_230622FTO_220005 1735006000NRG23230620220593047 553727676 23/06/2022 Munna lal Munna lal 1735006WL034525 00089 CBIN0281789 1140 29/06/2022 No Such Account
11005 MP1735006_230622FTO_220005 1735006000NRG23230620220592881 553727676 23/06/2022 sarvastav sarvastav 1735006WL034520 00089 CBIN0281789 1140 29/06/2022 No Such Account
11006 MP1735006_230622FTO_220005 1735006000NRG23230620220592842 553727676 23/06/2022 ram prsad ram prsad 1735006WL034520 00089 CBIN0281788 1140 29/06/2022 No Such Account
11007 MP1735006_221222FTO_597098 1735006000NRG23221220221109960 036608222 22/12/2022 devki devki 1735006WL091228 00697 BKID0MG1344 1421 17/02/2023 No Such Account
11008 MP1735006_221222FTO_597098 1735006000NRG23221220221109766 036608222 22/12/2022 jhamli jhamli 1735006WL091224 00697 BKID0MG1344 140 17/02/2023 Account closed
11009 MP1735006_221222FTO_597098 1735006000NRG23221220221106964 036608222 22/12/2022 Rajkumari Uikey Rajkumari Uikey 1735006WL091098 00176 IDIB000C595 1050 17/02/2023 No Such Account
11010 MP1735006_221222FTO_597098 1735006000NRG23221220221106962 036608222 22/12/2022 Gaya Bai Bairagi Gaya Bai Bairagi 1735006WL091098 00176 IDIB000C595 1050 17/02/2023 No Such Account
11011 MP1735006_221222FTO_597098 1735006000NRG23221220221106783 036608222 22/12/2022 Chetram Chetram 1735006WL091092 00089 CBIN0281789 360 17/02/2023 No Such Account
11012 MP1735006_221222FTO_597098 1735006000NRG23221220221106760 036608222 22/12/2022 sureshkumar sureshkumar 1735006WL091092 00089 CBIN0281789 900 17/02/2023 No Such Account
11013 MP1735006_221222FTO_597098 1735006000NRG23221220221104739 036608222 22/12/2022 RAmkumari RAmkumari 1735006WL090964 00089 CBIN0281788 1206 17/02/2023 No Such Account
11014 MP1735006_220522APB_FTO_144765 1735006000NRG23220520220305139 002083398 22/05/2022 emarti bisen emarti bisen 1735006WL018809 00415 SBIN0013651 1358 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11015 MP1735006_191122FTO_521302 1735006000NRG23191120220965439 387855670 19/11/2022 DEEPANSHU PATEL DEEPANSHU PATEL 1735006WL079185 00415 SBIN0013651 204 25/11/2022 Account closed
11016 MP1735006_190622FTO_212264 1735006000NRG23190620220564484 488281161 19/06/2022 Mansur Ahmad Mansur Ahmad 1735006WL032888 00089 CBIN0281788 2400 19/08/2022 No Such Account
11017 MP1735006_190622FTO_212264 1735006000NRG23190620220564422 488281161 19/06/2022 pillu pillu 1735006WL032884 00415 SBIN0002876 1428 19/08/2022 No Such Account
11018 MP1735006_190422FTO_61876 1735006000NRG23190420220047102 562989879 19/04/2022 sordha sordha 1735006WL004296 00176 IDIB000C595 965 09/05/2022 No Such Account
11019 MP1735006_190422FTO_61876 1735006000NRG23190420220047061 562989879 19/04/2022 barati barati 1735006WL004291 00089 CBIN0281789 549 09/05/2022 No Such Account
11020 MP1735006_190422FTO_61876 1735006000NRG23190420220046907 562989879 19/04/2022 Anita Yadav Anita Yadav 1735006WL004286 00415 SBIN0013651 800 09/05/2022 No Such Account
11021 MP1735006_190422FTO_61876 1735006000NRG23190420220046906 562989879 19/04/2022 Anita Yadav Anita Yadav 1735006WL004286 00415 SBIN0013651 160 09/05/2022 No Such Account
11022 MP1735006_190422FTO_61876 1735006000NRG23190420220046835 562989879 19/04/2022 BASANT DHURVE BASANT DHURVE 1735006WL004286 00089 CBIN0281083 800 09/05/2022 No Such Account
11023 MP1735006_190422FTO_61876 1735006000NRG23190420220046828 562989879 19/04/2022 RAJKUMAR UIKEY RAJKUMAR UIKEY 1735006WL004286 00415 SBIN0002876 320 09/05/2022 No Such Account
11024 MP1735006_190422FTO_61876 1735006000NRG23190420220043161 562989879 19/04/2022 hira hira 1735006WL003956 00697 BKID0MG1338 1224 09/05/2022 No Such Account
11025 MP1735006_180422FTO_56803 1735006000NRG23180420220035787 680440808 18/04/2022 gayawati gayawati 1735006WL003383 00415 SBIN0002876 2856 13/05/2022 No Such Account
11026 MP1735006_180422FTO_56803 1735006000NRG23180420220035262 680440808 18/04/2022 PHOOLWATI MARAVI PHOOLWATI MARAVI 1735006WL003346 00415 SBIN0002876 1428 13/05/2022 No Such Account
11027 MP1735006_180422FTO_56803 1735006000NRG23180420220035168 680440808 18/04/2022 KHIRSAR KHIRSAR 1735006WL003332 00089 CBIN0281789 1428 13/05/2022 No Such Account
11028 MP1735006_180422FTO_56803 1735006000NRG23180420220035153 680440808 18/04/2022 para bai para bai 1735006WL003330 00089 CBIN0281789 2652 13/05/2022 No Such Account
11029 MP1735006_180422FTO_56803 1735006000NRG23180420220035021 680440808 18/04/2022 THANI THANI 1735006WL003318 00415 SBIN0002876 1428 13/05/2022 No Such Account
11030 MP1735006_180422FTO_56803 1735006000NRG23180420220034124 680440808 18/04/2022 Anno Anno 1735006WL003243 00089 CBIN0281789 2856 13/05/2022 No Such Account
11031 MP1735006_180123FTO_641135 1735006000NRG23180120231263897 889224826 18/01/2023 santoshdash santoshdash 1735006WL099885 00089 CBIN0281788 900 15/02/2023 No Such Account
11032 MP1735006_180123FTO_641135 1735006000NRG23180120231263896 889224826 18/01/2023 SIMMI SIMMI 1735006WL099885 00089 CBIN0281788 900 15/02/2023 No Such Account
11033 MP1735006_180123FTO_641135 1735006000NRG23180120231262835 889224826 18/01/2023 koush koush 1735006WL099851 00176 IDIB000C595 1000 15/02/2023 Account closed
11034 MP1735006_170522FTO_131828 1735006000NRG23170520220268966 878806634 17/05/2022 Amar lal Amar lal 1735006WL017080 00176 IDIB000C595 1140 25/05/2022 No Such Account
11035 MP1735006_170522FTO_131828 1735006000NRG23170520220268934 878806634 17/05/2022 sonam sonam 1735006WL017080 00089 CBIN0281789 1140 25/05/2022 No Such Account
11036 MP1735006_170522FTO_131828 1735006000NRG23170520220268823 878806634 17/05/2022 Ramesh Ramesh 1735006WL017076 00089 CBIN0281789 1080 25/05/2022 No Such Account
11037 MP1735006_170522FTO_131828 1735006000NRG23170520220268798 878806634 17/05/2022 Nirti Nirti 1735006WL017075 00089 CBIN0281789 540 25/05/2022 No Such Account
11038 MP1735006_170522FTO_131828 1735006000NRG23170520220268748 878806634 17/05/2022 kamla kamla 1735006WL017074 00089 CBIN0281789 1428 25/05/2022 No Such Account
11039 MP1735006_170522FTO_131828 1735006000NRG23170520220268747 878806634 17/05/2022 ramesh ramesh 1735006WL017074 00089 CBIN0281789 1428 25/05/2022 No Such Account
11040 MP1735006_170522FTO_131828 1735006000NRG23170520220268746 878806634 17/05/2022 Gulab Gulab 1735006WL017074 00089 CBIN0281789 1428 25/05/2022 No Such Account
11041 MP1735006_160722APB_FTO_263200 1735006000NRG23160720220686292 104962768 16/07/2022 lokhu lokhu 1735006WL042957 00089 CBIN0281789 3060 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11042 MP1735006_160722APB_FTO_263200 1735006000NRG23160720220686180 104962768 16/07/2022 Mr BAI KEVAT PARVATI Mr BAI KEVAT PARVATI 1735006WL042942 00089 CBIN0281788 2910 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11043 MP1735006_160422APB_FTO_53395 1735006000NRG23160420220023540 540677407 16/04/2022 manohar manohar 1735006WL002356 00089 CBIN0281789 3264 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11044 MP1735006_150622APB_FTO_205020 1735006000NRG23150620220526077 473294851 15/06/2022 sukaliya sukaliya 1735006WL031062 450001 1344 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11045 MP1735006_150522FTO_126443 1735006000NRG23150520220254161 878347609 15/05/2022 kashiram kashiram 1735006WL016245 00415 SBIN0002876 1428 25/05/2022 No Such Account
11046 MP1735006_150522FTO_126443 1735006000NRG23150520220254109 878347609 15/05/2022 LALTI LALTI 1735006WL016242 00089 CBIN0281789 1358 25/05/2022 No Such Account
11047 MP1735006_150522FTO_126443 1735006000NRG23150520220254097 878347609 15/05/2022 Anita Yadav Anita Yadav 1735006WL016240 00176 IDIB000C595 1080 25/05/2022 No Such Account
11048 MP1735006_150522FTO_126443 1735006000NRG23150520220251624 878347609 15/05/2022 PRAKASH PRAKASH 1735006WL016117 00089 CBIN0281788 3088 25/05/2022 Account closed
11049 MP1735006_160323APB_FTO_706783 1735006000NRG23150320231436003 729490957 16/03/2023 Gyanbati Bai Uikey Gyanbati Bai Uikey 1735006WL110794 00697 BKID0NAMRGB 640 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11050 MP1735006_141222FTO_580427 1735006000NRG23141220221060436 834336247 14/12/2022 nasrin begam nasrin begam 1735006WL088115 00089 CBIN0281788 1206 21/12/2022 No Such Account
11051 MP1735006_141222FTO_580427 1735006000NRG23141220221060431 834336247 14/12/2022 RAmkumari RAmkumari 1735006WL088115 00089 CBIN0281788 1206 21/12/2022 No Such Account
11052 MP1735006_141222FTO_580427 1735006000NRG23141220221060328 834336247 14/12/2022 girdhari girdhari 1735006WL088098 00089 CBIN0281789 3264 21/12/2022 No Such Account
11053 MP1735006_141222FTO_580427 1735006000NRG23141220221060223 834336247 14/12/2022 Jhanglu Jhanglu 1735006WL088089 00176 IDIB000C595 195 21/12/2022 No Such Account
11054 MP1735006_140622APB_FTO_200754 1735006000NRG23140620220513246 445641718 14/06/2022 manohar manohar 1735006WL030385 00089 CBIN0281788 2652 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11055 MP1735006_211122FTO_525581 1735006000NRG23131120220948809 430714848 21/11/2022 majid khan majid khan 1735006WL0076853 00089 CBIN0281789 3264 28/11/2022 No Such Account
11056 MP1735006_211122FTO_525581 1735006000NRG23131120220948808 430714848 21/11/2022 inuus khan inuus khan 1735006WL0076853 00089 CBIN0281789 3264 28/11/2022 No Such Account
11057 MP1735006_211122FTO_525581 1735006000NRG23131120220948807 430714848 21/11/2022 rajan rajan 1735006WL0076853 00089 CBIN0281789 3264 28/11/2022 No Such Account
11058 MP1735006_211122FTO_525581 1735006000NRG23131120220948805 430714848 21/11/2022 kamal kamal 1735006WL0076853 00089 CBIN0281788 1632 28/11/2022 No Such Account
11059 MP1735006_131022FTO_457809 1735006000NRG23131020220882535 672280528 13/10/2022 ygggug ygggug 1735006WL069375 00089 CBIN0281083 3060 20/10/2022 No Such Account
11060 MP1735006_131022FTO_457809 1735006000NRG23131020220882532 672280528 13/10/2022 santosh banskar santosh banskar 1735006WL069375 00089 CBIN0281083 3060 20/10/2022 No Such Account
11061 MP1735006_131022FTO_457809 1735006000NRG23131020220882531 672280528 13/10/2022 laxmi laxmi 1735006WL069374 00089 CBIN0281789 1346 20/10/2022 No Such Account
11062 MP1735006_131022FTO_457809 1735006000NRG23131020220882515 672280528 13/10/2022 Shanti bai Shanti bai 1735006WL069373 00415 SBIN0002876 1365 20/10/2022 No Such Account
11063 MP1735006_131022FTO_457809 1735006000NRG23131020220882507 672280528 13/10/2022 Mannu lal Mannu lal 1735006WL069373 00415 SBIN0002876 1365 20/10/2022 No Such Account
11064 MP1735006_131022FTO_457809 1735006000NRG23131020220882506 672280528 13/10/2022 jhholo jhholo 1735006WL069373 00415 SBIN0002876 1365 20/10/2022 No Such Account
11065 MP1735006_131022FTO_457809 1735006000NRG23131020220882500 672280528 13/10/2022 balram balram 1735006WL069373 00415 SBIN0002876 1365 20/10/2022 No Such Account
11066 MP1735006_131022FTO_457809 1735006000NRG23131020220882498 672280528 13/10/2022 Saroj Saroj 1735006WL069373 00176 IDIB000C595 1365 20/10/2022 No Such Account
11067 MP1735006_131022FTO_457809 1735006000NRG23131020220882495 672280528 13/10/2022 Dasrat Dasrat 1735006WL069373 00415 SBIN0002876 1365 20/10/2022 No Such Account
11068 MP1735006_131022FTO_457809 1735006000NRG23131020220882486 672280528 13/10/2022 ravita ravita 1735006WL069372 00697 BKID0MG1344 1110 20/10/2022 No Such Account
11069 MP1735006_131022FTO_457809 1735006000NRG23131020220882464 672280528 13/10/2022 SHIV SHIV 1735006WL069372 00089 CBIN0281789 1110 20/10/2022 No Such Account
11070 MP1735006_130522FTO_123223 1735006000NRG23130520220241860 878347341 13/05/2022 ramwati bai ramwati bai 1735006WL015628 00089 CBIN0281788 1330 25/05/2022 No Such Account
11071 MP1735006_130522FTO_123223 1735006000NRG23130520220241769 878347341 13/05/2022 GAJENDRA KUMAR GAJENDRA KUMAR 1735006WL015624 00415 SBIN0002876 2856 25/05/2022 No Such Account
11072 MP1735006_211122FTO_525581 1735006000NRG23121120220947051 430714848 21/11/2022 RUKMADI MARAVI RUKMADI MARAVI 1735006WL0076590 00089 CBIN0281789 3060 28/11/2022 No Such Account
11073 MP1735006_211122FTO_525581 1735006000NRG23121120220947050 430714848 21/11/2022 lamu lamu 1735006WL0076589 00176 IDIB000C595 960 28/11/2022 No Such Account
11074 MP1735006_211122FTO_525581 1735006000NRG23121120220947049 430714848 21/11/2022 janghel janghel 1735006WL0076589 00176 IDIB000C595 960 28/11/2022 No Such Account
11075 MP1735006_211122FTO_525581 1735006000NRG23121120220947048 430714848 21/11/2022 Amrlal Amrlal 1735006WL0076589 00089 CBIN0281788 960 28/11/2022 No Such Account
11076 MP1735006_211122FTO_525581 1735006000NRG23121120220946205 430714848 21/11/2022 dansingh dansingh 1735006WL0076521 00176 IDIB000C595 3060 28/11/2022 No Such Account
11077 MP1735006_120822FTO_329446 1735006000NRG23120820220732344 697752335 12/08/2022 Janno Bai Janno Bai 1735006WL050535 00176 IDIB000C595 1428 02/09/2022 No Such Account
11078 MP1735006_271122FTO_544424 1735006000NRG23120620220499291 628142922 27/11/2022 murlidhar murlidhar 1735006WL0029450 00415 SBIN0002876 1224 09/12/2022 No Such Account
11079 MP1735006_271122FTO_544424 1735006000NRG23120620220499290 628142922 27/11/2022 premi lal premi lal 1735006WL0029450 00415 SBIN0013651 1158 09/12/2022 No Such Account
11080 MP1735006_120422FTO_39851 1735006000NRG23120420220008357 564250957 12/04/2022 RAMU PANDRE RAMU PANDRE 1735006WL000839 00176 IDIB000C595 1428 09/05/2022 A/c Blocked or Frozen
11081 MP1735006_111222APB_FTO_575071 1735006000NRG23111220221047215 763596179 11/12/2022 SUHAGA BAI SUHAGA BAI 1735006WL087123 00697 BKID0NAMRGB 1120 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11082 MP1735006_111122FTO_505086 1735006000NRG23111120220942496 249252933 11/11/2022 DAYARAM DAYARAM 1735006WL075893 00697 BKID0MG1344 3060 17/11/2022 No Such Account
11083 MP1735006_111122FTO_505086 1735006000NRG23111120220942458 249252933 11/11/2022 SHRIKUMAR AHKE SHRIKUMAR AHKE 1735006WL075891 00415 SBIN0002876 585 17/11/2022 No Such Account
11084 MP1735006_111122FTO_505086 1735006000NRG23111120220942317 249252933 11/11/2022 girdhari girdhari 1735006WL075875 00415 SBIN0002876 1224 17/11/2022 No Such Account
11085 MP1735006_111022APB_FTO_454428 1735006000NRG23111020220875182 672263941 11/10/2022 GAYASHI GAYASHI 1735006WL068639 00089 CBIN0281788 1200 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11086 MP1735006_111022APB_FTO_454428 1735006000NRG23111020220875174 672263941 11/10/2022 Muniya Muniya 1735006WL068639 00089 CBIN0281788 1200 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11087 MP1735006_110123FTO_627417 1735006000NRG23110120231224098 005888281 11/01/2023 Satula Satula 1735006WL097669 00176 IDIB000C595 1428 16/02/2023 No Such Account
11088 MP1735006_110123FTO_627417 1735006000NRG23110120231224075 005888281 11/01/2023 Teekaram Teekaram 1735006WL097664 00089 CBIN0281789 1224 16/02/2023 No Such Account
11089 MP1735008_040722APB_FTO_240998 1735008011NRG23040720220650311 772828746 04/07/2022 Rajkumari Rajkumari 1735008011WL038857 00051 MAHB0000790 830 11/07/2022 Aadhaar Number not Mapped to Account Number
11090 MP1735008_170622FTO_208800 1735008011NRG23170620220546791 473586935 17/06/2022 Sonu Sonu 1735008WL0032033 00051 MAHB0000790 1008 23/06/2022 Account closed
11091 MP1735008_310323APB_FTO_737177 1735008011NRG23310320231472692 548535782 31/03/2023 Sultana bee Sultana bee 1735008011WL112945 00051 MAHB0000790 996 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11092 MP1735009_190422FTO_61964 1735009000NRG22120420221921791 562989106 19/04/2022 Kashiram Kashiram 1735009WL0119256 00089 CBIN0281548 1295 09/05/2022 No Such Account
11093 MP1735009_190422FTO_61964 1735009000NRG22120420221921794 562989106 19/04/2022 RAMBATI BAI DHURWEY RAMBATI BAI DHURWEY 1735009WL0119259 00089 CBIN0281548 2895 09/05/2022 No Such Account
11094 MP1735009_190422FTO_61964 1735009000NRG22120420221921798 562989106 19/04/2022 Rai singh Rai singh 1735009WL0119262 00697 BKID0NAMRGB 1158 09/05/2022 No Such Account
11095 MP1735009_190422FTO_61964 1735009000NRG22120420221921799 562989106 19/04/2022 shantoshi shantoshi 1735009WL0119263 00697 BKID0NAMRGB 1330 09/05/2022 No Such Account
11096 MP1735009_020622APB_FTO_173669 1735009000NRG23020620220409493 02/06/2022 rampyari rampyari 1735009WL024538 00089 CBIN0281548 190 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11097 MP1735009_050123APB_FTO_618723 1735009000NRG23050120231195054 010378659 05/01/2023 Ramsingh Ramsingh 1735009WL096074 00089 CBIN0281997 204 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11098 MP1735009_110123FTO_628397 1735009000NRG23110120231227838 005793415 11/01/2023 visnu visnu 1735009WL097782 00697 BKID0MG1341 784 16/02/2023 Account closed
11099 MP1735007_020922APB_FTO_372687 1735007000NRG23020920220764211 387953010 02/09/2022 Radha Radha 1735007WL055588 00089 CBIN0281522 1170 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11100 MP1735007_050422FTO_21786 1735007000NRG22170320221837988 565071481 05/04/2022 Chandra singh Chandra singh 1735007WL111481 00697 BKID0MG1347 1140 09/05/2022 No Such Account
11101 MP1735009_210223APB_FTO_680328 1735009000NRG23210220231367787 218252304 21/02/2023 indrawati indrawati 1735009WL107130 00697 BKID0MG1341 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11102 MP1735007_050422FTO_21786 1735007000NRG22090220221607426 565071481 05/04/2022 samarti samarti 1735007WL096775 00089 CBIN0281522 1080 09/05/2022 Account closed
11103 MP1735006_040622FTO_179826 1735006074NRG23040620220425294 260116179 04/06/2022 Savitri Bai Parte Savitri Bai Parte 1735006074WL025397 00415 SBIN0002876 1074 11/06/2022 No Such Account
11104 MP1735006_170323FTO_709353 1735006070NRG23060120231199476 729370460 17/03/2023 Arjun Arjun 1735006WL0096392 00415 SBIN0002876 1158 28/03/2023 No Such Account
11105 MP1735006_040522FTO_98761 1735006070NRG23040520220161495 694321189 04/05/2022 sivani sivani 1735006070WL011500 00089 CBIN0281788 1158 13/05/2022 No Such Account
11106 MP1735006_280422FTO_84400 1735006069NRG23280420220113297 562950805 28/04/2022 SUSHMA BAI SARTHI SUSHMA BAI SARTHI 1735006069WL008995 00697 BKID0NAMRGB 768 09/05/2022 No Such Account
11107 MP1735006_261122FTO_541384 1735006064NRG23261120220987188 628183364 26/11/2022 sumtri sumtri 1735006WL0081807 00089 CBIN0281788 1188 09/12/2022 No Such Account
11108 MP1735006_261122FTO_541384 1735006064NRG23261120220987187 628183364 26/11/2022 rajkumari rajkumari 1735006WL0081807 00089 CBIN0281789 995 09/12/2022 No Such Account
11109 MP1735006_261122FTO_541384 1735006064NRG23261120220987186 628183364 26/11/2022 rajkumari rajkumari 1735006WL0081807 00089 CBIN0281789 796 09/12/2022 No Such Account
11110 MP1735006_261122FTO_541384 1735006064NRG23261120220987185 628183364 26/11/2022 premsingh premsingh 1735006WL0081807 00089 CBIN0281789 1194 09/12/2022 No Such Account
11111 MP1735006_230622FTO_221840 1735006064NRG23230620220595753 597534359 23/06/2022 rajkumari rajkumari 1735006064WL034802 00089 CBIN0281789 995 01/07/2022 No Such Account
11112 MP1735006_230622FTO_221840 1735006064NRG23230620220595337 597534359 23/06/2022 premsingh premsingh 1735006064WL034782 00089 CBIN0281788 1194 01/07/2022 Account closed
11113 MP1735006_300622APB_FTO_234376 1735006063NRG23300620220636665 703538203 30/06/2022 bela bai bela bai 1735006063WL037662 00089 CBIN0281788 1140 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11114 MP1735006_110123FTO_627417 1735006000NRG23110120231224033 005888281 11/01/2023 hemraj hemraj 1735006WL097659 00089 CBIN0281083 2448 16/02/2023 No Such Account
11115 MP1735006_100822FTO_325023 1735006000NRG23100820220730226 624284870 10/08/2022 Jayram Jayram 1735006WL050150 00089 CBIN0281788 1836 25/08/2022 No Such Account
11116 MP1735006_100622APB_FTO_193686 1735006000NRG23100620220479932 338872795 10/06/2022 mukesh mukesh 1735006WL028491 00089 CBIN0281788 950 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11117 MP1735006_100522FTO_115653 1735006000NRG23100520220220127 745288317 10/05/2022 NANDNI NANDNI 1735006WL014372 00089 CBIN0281788 1140 17/05/2022 No Such Account
11118 MP1735006_100522FTO_115653 1735006000NRG23100520220219997 745288317 10/05/2022 Laxmi Patel Laxmi Patel 1735006WL014372 00089 CBIN0281788 950 17/05/2022 No Such Account
11119 MP1735006_100522FTO_115653 1735006000NRG23100520220219937 745288317 10/05/2022 dhanesh dhanesh 1735006WL014366 00176 IDIB000C595 2160 17/05/2022 No Such Account
11120 MP1735006_100522FTO_115653 1735006000NRG23100520220219851 745288317 10/05/2022 PREM KUMARI PARTEY PREM KUMARI PARTEY 1735006WL014361 00176 IDIB000C595 900 17/05/2022 No Such Account
11121 MP1735006_100522FTO_115653 1735006000NRG23100520220219581 745288317 10/05/2022 sushil sushil 1735006WL014345 00415 SBIN0002876 564 17/05/2022 Account closed
11122 MP1735006_100522FTO_115653 1735006000NRG23100520220219570 745288317 10/05/2022 ramwati bai ramwati bai 1735006WL014344 00089 CBIN0281788 1337 17/05/2022 No Such Account
11123 MP1735007_300422FTO_89355 1735007000NRG23300420220126833 680233732 30/04/2022 gaindlal gaindlal 1735007WL009712 00697 BKID0MG1347 1110 13/05/2022 No Such Account
11124 MP1735007_281122APB_FTO_546308 1735007000NRG23281120220994603 628074183 28/11/2022 BHAGOTI BAI BHAGOTI BAI 1735007WL082610 00089 CBIN0281522 1140 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11125 MP1735007_270422FTO_81846 1735007000NRG23270420220107980 554450966 27/04/2022 Shanta Bai Shanta Bai 1735007WL008672 00697 BKID0MG1347 1140 07/05/2022 No Such Account
11126 MP1735007_270123APB_FTO_656607 1735007000NRG23270120231310685 887155240 27/01/2023 Pahalvati Pahalvati 1735007WL102448 00697 BKID0MG1347 1005 15/02/2023 Account closed
11127 MP1735007_120922FTO_391504 1735007000NRG23250820220752789 374807154 12/09/2022 Urmila Bai Marko Urmila Bai Marko 1735007WL0054034 00045 BARB0MANDLA 1134 04/10/2022 A/c Blocked or Frozen
11128 MP1735007_120922FTO_391504 1735007000NRG23250820220752788 374807154 12/09/2022 Urmila Bai Marko Urmila Bai Marko 1735007WL0054034 00045 BARB0MANDLA 975 04/10/2022 A/c Blocked or Frozen
11129 MP1735007_011122FTO_490212 1735007000NRG23221020220909801 038365485 01/11/2022 ujiyaro ujiyaro 1735007WL0071886 00697 BKID0MG1347 1224 05/11/2022 Account closed
11130 MP1735007_210422FTO_67261 1735007000NRG23210420220056287 561027947 21/04/2022 Bhagli Bai Bhagli Bai 1735007WL005066 00697 BKID0MG1347 1224 09/05/2022 No Such Account
11131 MP1735007_210422FTO_67261 1735007000NRG23210420220056286 561027947 21/04/2022 Bhagli Bai Bhagli Bai 1735007WL005066 00697 BKID0MG1347 1224 09/05/2022 No Such Account
11132 MP1735007_201222FTO_593461 1735007000NRG23201220221097948 035185482 20/12/2022 peramwati bai peramwati bai 1735007WL090520 00089 CBIN0281522 204 27/12/2022 Account closed
11133 MP1735007_201222FTO_593461 1735007000NRG23201220221097662 035185482 20/12/2022 mansharam mansharam 1735007WL090509 00089 CBIN0281522 1000 27/12/2022 No Such Account
11134 MP1735007_201222FTO_593461 1735007000NRG23201220221095175 035185482 20/12/2022 Suneeta Suneeta 1735007WL090388 00697 BKID0MG1347 1140 27/12/2022 No Such Account
11135 MP1735007_171222FTO_586950 1735007000NRG23171220221076542 877260825 17/12/2022 bava bava 1735007WL089209 00089 CBIN0281522 1200 23/12/2022 Account Holder Expired
11136 MP1735007_171222FTO_586950 1735007000NRG23171220221076210 877260825 17/12/2022 manik manik 1735007WL089201 00697 BKID0MG1347 1020 23/12/2022 No Such Account
11137 MP1735007_160522APB_FTO_128147 1735007000NRG23160520220259011 878806624 16/05/2022 kuwarsingh kuwarsingh 1735007WL016542 00697 BKID0NAMRGB 1200 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11138 MP1735007_140922APB_FTO_396123 1735007000NRG23140920220790761 374794576 14/09/2022 sukhmanti sukhmanti 1735007WL058804 00089 CBIN0281522 1140 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11139 MP1735007_140922APB_FTO_395881 1735007000NRG23140920220790386 374836950 14/09/2022 BHADUA BHADUA 1735007WL058757 00697 BKID0MG1347 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11140 MP1735007_101222FTO_574183 1735007000NRG23101220221045619 763535063 10/12/2022 Lekhram Lekhram 1735007WL087027 00697 BKID0MG1347 1200 17/12/2022 Account closed
11141 MP1735007_101022APB_FTO_452876 1735007000NRG23101020220873790 578396307 10/10/2022 Geeta Bai Geeta Bai 1735007WL068472 00697 BKID0MG1347 1358 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11142 MP1735007_101022APB_FTO_452876 1735007000NRG23101020220873319 578396307 10/10/2022 mangal mangal 1735007WL068444 00089 CBIN0281522 3000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11143 MP1735007_090522FTO_111605 1735007000NRG23090520220203096 746628388 09/05/2022 sukhwati sukhwati 1735007WL013525 00697 BKID0MG1347 2200 17/05/2022 No Such Account
11144 MP1735007_090522FTO_111605 1735007000NRG23090520220200920 746628388 09/05/2022 singro singro 1735007WL013437 00697 BKID0NAMRGB 1140 17/05/2022 No Such Account
11145 MP1735007_090522FTO_111605 1735007000NRG23090520220200876 746628388 09/05/2022 ramvati ramvati 1735007WL013436 00468 UBIN0541885 3040 17/05/2022 No Such Account
11146 MP1735007_090522FTO_111605 1735007000NRG23090520220200875 746628388 09/05/2022 Ramsingh Ramsingh 1735007WL013436 00468 UBIN0541885 3040 17/05/2022 No Such Account
11147 MP1735007_090522FTO_111605 1735007000NRG23090520220200103 746628388 09/05/2022 mangliya bai dhurwey mangliya bai dhurwey 1735007WL013408 00697 BKID0MG1347 1170 17/05/2022 No Such Account
11148 MP1735007_090522FTO_111605 1735007000NRG23090520220200067 746628388 09/05/2022 nansingh nansingh 1735007WL013408 00697 BKID0MG1347 1224 17/05/2022 No Such Account
11149 MP1735007_090522FTO_111605 1735007000NRG23090520220200062 746628388 09/05/2022 chaiti chaiti 1735007WL013408 00697 BKID0MG1347 1170 17/05/2022 No Such Account
11150 MP1735007_090123FTO_623245 1735007000NRG23090120231208783 007828287 09/01/2023 Lekhram Lekhram 1735007WL096836 00697 BKID0MG1347 1200 16/02/2023 Account closed
11151 MP1735007_090123FTO_623245 1735007000NRG23090120231208745 007828287 09/01/2023 Jagdish Kumar Jagdish Kumar 1735007WL096836 00697 BKID0MG1347 1200 16/02/2023 No Such Account
11152 MP1735007_090123FTO_623245 1735007000NRG23090120231208689 007828287 09/01/2023 fula bai fula bai 1735007WL096834 00415 SBIN0013652 995 16/02/2023 No Such Account
11153 MP1735007_070622FTO_185657 1735007000NRG23070620220446130 260037632 07/06/2022 Sukh Lal Yadav Sukh Lal Yadav 1735007WL026851 00697 BKID0MG1347 1224 11/06/2022 No Such Account
11154 MP1735007_070622FTO_185657 1735007000NRG23070620220444729 260037632 07/06/2022 titra titra 1735007WL026758 00603 CBIN0R20002 3000 11/06/2022 Account closed
11155 MP1735007_061122APB_FTO_497821 1735007000NRG23061120220934038 227246376 06/11/2022 Dhaniya Bai Dhaniya Bai 1735007WL074779 00697 BKID0MG1347 1224 16/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11156 MP1735007_101222FTO_573782 1735007000NRG23051220221022841 763695812 10/12/2022 ganesh ganesh 1735007WL085365 00089 CBIN0281522 1200 16/12/2022 No Such Account
11157 MP1735007_040522FTO_98478 1735007000NRG23040520220159916 694366576 04/05/2022 DEVANTI DEVANTI 1735007WL011419 00697 BKID0MG1347 1110 13/05/2022 No Such Account
11158 MP1735007_040522FTO_98478 1735007000NRG23040520220159385 694366576 04/05/2022 Pram singh Pram singh 1735007WL011409 00045 BARB0MANDLA 1200 13/05/2022 No Such Account
11159 MP1735007_030522FTO_97440 1735007000NRG23030520220154706 677991695 03/05/2022 SUMINTRA BAI SUMINTRA BAI 1735007WL011229 00697 BKID0MG1347 1200 13/05/2022 No Such Account
11160 MP1735007_020922FTO_372671 1735007000NRG23020920220764206 387953322 02/09/2022 Naveen Kumar Naveen Kumar 1735007WL055588 00089 CBIN0281522 1170 06/10/2022 No Such Account
11161 MP1735007_020922FTO_372671 1735007000NRG23020920220764198 387953322 02/09/2022 shivprasd shivprasd 1735007WL055588 00089 CBIN0281522 1170 06/10/2022 Account closed
11162 MP1735007_030522APB_FTO_97419 1735007000NRG23020520220145520 677999657 03/05/2022 harish harish 1735007WL010774 00089 CBIN0281297 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11163 MP1735007_121222FTO_577496 1735007000NRG22301020221934558 814223296 12/12/2022 ujiyaro ujiyaro 1735007WL0120980 00697 BKID0MG1347 1140 20/12/2022 Account closed
11164 MP1735007_121222FTO_577496 1735007000NRG22301020221934557 814223296 12/12/2022 ujiyaro ujiyaro 1735007WL0120980 00697 BKID0MG1347 1140 20/12/2022 Account closed
11165 MP1735007_121222FTO_577496 1735007000NRG22231120221940748 814223296 12/12/2022 matte singh matte singh 1735007WL0121417 00089 CBIN0281522 1710 20/12/2022 No Such Account
11166 MP1735006_160323APB_FTO_706773 1735006057NRG23150320231420245 729509046 16/03/2023 Archana Archana 1735006057WL110337 00697 BKID0MG1352 720 29/03/2023 Aadhaar Number not Mapped to Account Number
11167 MP1735006_140622APB_FTO_202850 1735006063NRG23140620220519324 444293321 14/06/2022 Kamla Bai Kamla Bai 1735006063WL030703 00089 CBIN0281789 1140 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11168 MP1735006_140422FTO_47050 1735006068NRG22030220221584611 563479864 14/04/2022 savitree savitree 1735006WL095528 00415 SBIN0002876 1110 09/05/2022 No Such Account
11169 MP1735006_300622FTO_234375 1735006071NRG23300620220637051 703537774 30/06/2022 RANJEETA RANJEETA 1735006071WL037690 00089 CBIN0281789 1170 07/07/2022 No Such Account
11170 MP1735006_140422FTO_47050 1735006072NRG22180120221518492 563479864 14/04/2022 deendayal deendayal 1735006WL091382 00089 CBIN0281789 1295 09/05/2022 No Such Account
11171 MP1735007_180323APB_FTO_713758 1735007000NRG23160320231437382 730420957 18/03/2023 Sayamvati Sayamvati 1735007WL110858 00089 CBIN0281918 1224 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11172 MP1735007_220323APB_FTO_723647 1735007000NRG23210320231451181 730605001 22/03/2023 Maniram Maniram 1735007WL111608 00697 BKID0MG1347 1140 28/03/2023 Account closed
11173 MP1735007_220323APB_FTO_723647 1735007000NRG23210320231451194 730605001 22/03/2023 Sah singh Sah singh 1735007WL111608 00697 BKID0MG1347 1140 28/03/2023 Account closed
11174 MP1735007_220323APB_FTO_723647 1735007000NRG23210320231451212 730605001 22/03/2023 tiharo bai tiharo bai 1735007WL111609 00697 BKID0MG1347 1170 28/03/2023 Account closed
11175 MP1735007_220323APB_FTO_723647 1735007000NRG23210320231451213 730605001 22/03/2023 sirdaree sirdaree 1735007WL111609 00697 BKID0MG1347 1170 28/03/2023 Account closed
11176 MP1735007_200822APB_FTO_345433 1735007004NRG23180820220742951 693965784 20/08/2022 Naim lal Naim lal 1735007004WL052229 00089 CBIN0281522 3060 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11177 MP1735007_140522FTO_125130 1735007008NRG23140520220242307 878489368 14/05/2022 mangliya bai dhurwey mangliya bai dhurwey 1735007008WL015653 00697 BKID0MG1347 1134 25/05/2022 No Such Account
11178 MP1735007_210123APB_FTO_646604 1735007009NRG23210120231277351 887370497 21/01/2023 Suresh Suresh 1735007009WL100659 00089 CBIN0281522 1128 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11179 MP1735007_200422FTO_65182 1735007020NRG23200420220052176 561308164 20/04/2022 Jiya lal Jiya lal 1735007020WL004657 00697 BKID0MG1347 1140 09/05/2022 No Such Account
11180 MP1735007_030123FTO_614379 1735007024NRG23030120231180485 020268293 03/01/2023 Amrotin Amrotin 1735007024WL095245 00697 BKID0MG1347 1080 16/02/2023 No Such Account
11181 MP1735007_030123FTO_614379 1735007026NRG23030120231180029 020268293 03/01/2023 SHANKER SHANKER 1735007026WL095225 00697 BKID0MG1347 1000 16/02/2023 Account closed
11182 MP1735007_030123FTO_614379 1735007026NRG23030120231180043 020268293 03/01/2023 DiwAL SiNGH DiwAL SiNGH 1735007026WL095226 00697 BKID0MG1347 400 16/02/2023 Account closed
11183 MP1735007_040422FTO_18395 1735007030NRG22060320221766236 565559982 04/04/2022 Dropati Dropati 1735007030WL106733 00089 CBIN0281522 1110 09/05/2022 No Such Account
11184 MP1735007_290922APB_FTO_432589 1735007030NRG23280920220832173 411975214 29/09/2022 parvat singh parvat singh 1735007030WL063747 00089 CBIN0281522 2280 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11185 MP1735007_230922FTO_418058 1735007038NRG23180920220798843 417356825 23/09/2022 vijay vijay 1735007038WL059714 00089 CBIN0281522 390 07/10/2022 Account closed
11186 MP1735007_311222FTO_610134 1735007041NRG23311220221164477 025249946 31/12/2022 Geraniya Geraniya 1735007041WL094283 00697 BKID0MG1347 1000 16/02/2023 Account closed
11187 MP1735008_170622FTO_208005 1735008000NRG22010620221923557 473586921 17/06/2022 Bajju Singh Bajju Singh 1735008WL0119827 00089 CBIN0281038 1140 23/06/2022 Unclaimed/DEAF accounts
11188 MP1735008_170123FTO_638808 1735008000NRG23170120231253146 891076120 17/01/2023 shaliram shaliram 1735008WL099312 00051 MAHB0000790 1080 15/02/2023 No Such Account
11189 MP1735008_230223APB_FTO_681824 1735008000NRG23230220231370434 218248580 23/02/2023 singro singro 1735008WL107408 00051 MAHB0000790 2280 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11190 MP1735008_230223APB_FTO_681824 1735008000NRG23230220231370563 218248580 23/02/2023 suniya suniya 1735008WL107409 00051 MAHB0000790 950 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11191 MP1735008_230223APB_FTO_681824 1735008000NRG23230220231370580 218248580 23/02/2023 PREMWATI PREMWATI 1735008WL107409 00051 MAHB0000790 950 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11192 MP1735006_281222FTO_604621 1735006000NRG23281220221140124 030742900 28/12/2022 BASANT BASANT 1735006WL093020 00176 IDIB000M539 975 17/02/2023 No Such Account
11193 MP1735006_280922FTO_430252 1735006000NRG23280920220832073 413538784 28/09/2022 santosh santosh 1735006WL063728 00089 CBIN0281789 3060 07/10/2022 No Such Account
11194 MP1735006_280922FTO_430252 1735006000NRG23280920220832071 413538784 28/09/2022 dhansingh dhansingh 1735006WL063727 00089 CBIN0281789 3060 07/10/2022 No Such Account
11195 MP1735006_280922FTO_430252 1735006000NRG23280920220832070 413538784 28/09/2022 bhagat singh bhagat singh 1735006WL063727 00415 SBIN0002876 3000 07/10/2022 No Such Account
11196 MP1735006_280922FTO_430252 1735006000NRG23280920220832024 413538784 28/09/2022 Narbadiya Narbadiya 1735006WL063720 00415 SBIN0002876 1428 07/10/2022 No Such Account
11197 MP1735006_280622FTO_230607 1735006000NRG23280620220626090 666206923 28/06/2022 tameelal tameelal 1735006WL036852 00415 SBIN0002876 3060 05/07/2022 No Such Account
11198 MP1735006_280622FTO_230607 1735006000NRG23280620220626027 666206923 28/06/2022 GANESH GANESH 1735006WL036848 00089 CBIN0281789 1225 05/07/2022 No Such Account
11199 MP1735008_190522FTO_136245 1735008004NRG22180520221923023 878806548 19/05/2022 pavan pavan 1735008WL0119685 00089 CBIN0281549 1750 25/05/2022 Account closed
11200 MP1735006_270522FTO_158621 1735006000NRG23270520220343180 116003269 27/05/2022 Shankar Shankar 1735006WL021218 00089 CBIN0281789 2856 04/06/2022 No Such Account
11201 MP1735008_160323APB_FTO_708708 1735008007NRG23150320231435801 729517801 16/03/2023 BARATI BARATI 1735008007WL110788 00697 BKID0MG1353 1092 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11202 MP1735006_260323FTO_728658 1735006000NRG23260320231459254 873655068 26/03/2023 sarmila sarmila 1735006WL112133 00089 CBIN0281789 2040 04/04/2023 No Such Account
11203 MP1735006_251222FTO_600645 1735006000NRG23251220221125031 033682540 25/12/2022 mishri mishri 1735006WL092122 00089 CBIN0281788 925 17/02/2023 Account closed
11204 MP1735006_251222FTO_600645 1735006000NRG23251220221125026 033682540 25/12/2022 Kamla Kamla 1735006WL092121 00415 SBIN0013651 2448 17/02/2023 No Such Account
11205 MP1735006_251222FTO_600273 1735006000NRG23251220221123368 033820744 25/12/2022 Satula Satula 1735006WL091924 00176 IDIB000C595 1224 17/02/2023 No Such Account
11206 MP1735006_270123FTO_655170 1735006000NRG23250120231302766 887178169 27/01/2023 dhanesh dhanesh 1735006WL102029 00176 IDIB000C595 1400 15/02/2023 No Such Account
11207 MP1735006_270123FTO_655170 1735006000NRG23250120231302720 887178169 27/01/2023 rakesh rakesh 1735006WL102029 00089 CBIN0281789 1000 15/02/2023 No Such Account
11208 MP1735006_241222FTO_599553 1735006000NRG23241220221118219 034717873 24/12/2022 SHUKHWATI SHUKHWATI 1735006WL091698 00089 CBIN0281789 1200 17/02/2023 No Such Account
11209 MP1735006_241222FTO_599553 1735006000NRG23241220221118216 034717873 24/12/2022 maniram maniram 1735006WL091698 00089 CBIN0281789 1200 17/02/2023 No Such Account
11210 MP1735008_180422APB_FTO_57087 1735008015NRG23180420220029976 563104448 18/04/2022 Baalsingh Baalsingh 1735008015WL002895 00051 MAHB0000790 2090 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11211 MP1735008_180422APB_FTO_57087 1735008015NRG23180420220030240 563104448 18/04/2022 Sukdev Sukdev 1735008015WL002937 00051 MAHB0000790 1080 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11212 MP1735008_160323APB_FTO_708708 1735008017NRG23160320231436674 729517801 16/03/2023 rajesh rajesh 1735008017WL110837 00697 BKID0NAMRGB 2448 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11213 MP1735008_160323APB_FTO_708708 1735008017NRG23160320231436675 729517801 16/03/2023 rajesh rajesh 1735008017WL110837 00697 BKID0NAMRGB 2448 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11214 MP1735008_160323APB_FTO_708708 1735008017NRG23160320231436677 729517801 16/03/2023 sudha sudha 1735008017WL110837 00697 BKID0MG1353 2448 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11215 MP1735006_241222FTO_599553 1735006000NRG23241220221118213 034717873 24/12/2022 gendlal gendlal 1735006WL091698 00415 SBIN0002876 1200 17/02/2023 No Such Account
11216 MP1735006_241222FTO_599553 1735006000NRG23241220221118212 034717873 24/12/2022 sevvati sevvati 1735006WL091698 00089 CBIN0281789 1200 17/02/2023 No Such Account
11217 MP1735006_241222FTO_599553 1735006000NRG23241220221117972 034717873 24/12/2022 Satiya Satiya 1735006WL091691 00176 IDIB000C595 1000 17/02/2023 No Such Account
11218 MP1735006_230922FTO_416827 1735006000NRG23230920220814198 417263555 23/09/2022 barato barato 1735006WL061718 00089 CBIN0281788 2090 07/10/2022 No Such Account
11219 MP1735006_230922FTO_416827 1735006000NRG23230920220814194 417263555 23/09/2022 shasi shasi 1735006WL061718 00089 CBIN0281788 2090 07/10/2022 No Such Account
11220 MP1735006_230922FTO_416827 1735006000NRG23230920220814184 417263555 23/09/2022 puniya puniya 1735006WL061718 00089 CBIN0281788 2090 07/10/2022 No Such Account
11221 MP1735006_230922FTO_416827 1735006000NRG23230920220814182 417263555 23/09/2022 haro haro 1735006WL061717 00089 CBIN0281083 3000 07/10/2022 No Such Account
11222 MP1735006_230922FTO_416827 1735006000NRG23230920220814112 417263555 23/09/2022 Gyatri Gyatri 1735006WL061708 00697 BKID0MG1344 640 07/10/2022 No Such Account
11223 MP1735006_230922FTO_416827 1735006000NRG23230920220814063 417263555 23/09/2022 Braj Lal Braj Lal 1735006WL061708 00089 CBIN0281789 1120 07/10/2022 No Such Account
11224 MP1735006_230922FTO_416827 1735006000NRG23230920220813937 417263555 23/09/2022 dewki dewki 1735006WL061704 00089 CBIN0281789 2040 07/10/2022 No Such Account
11225 MP1735006_230922FTO_416827 1735006000NRG23230920220813900 417263555 23/09/2022 jgdheesh jgdheesh 1735006WL061702 00697 BKID0MG1352 2448 07/10/2022 No Such Account
11226 MP1735006_230922FTO_416827 1735006000NRG23230920220813884 417263555 23/09/2022 Anupa Anupa 1735006WL061698 00697 BKID0MG1344 3264 07/10/2022 No Such Account
11227 MP1735006_230922FTO_416827 1735006000NRG23230920220813880 417263555 23/09/2022 seema seema 1735006WL061698 00089 CBIN0281789 3264 07/10/2022 No Such Account
11228 MP1735009_181122FTO_519937 1735009000NRG22091120221934881 388699952 18/11/2022 Nanhu singh Nanhu singh 1735009WL0121030 00697 BKID0MG1341 950 25/11/2022 Account closed
11229 MP1735009_100522FTO_115117 1735009000NRG22120420221921781 745472391 10/05/2022 Rajkumar Rajkumar 1735009WL0119253 00697 BKID0NAMRGB 1020 17/05/2022 No Such Account
11230 MP1735009_100522FTO_115117 1735009000NRG22120420221921782 745472391 10/05/2022 Suhaniya bai Suhaniya bai 1735009WL0119253 00697 BKID0NAMRGB 1930 17/05/2022 No Such Account
11231 MP1735006_230922FTO_416827 1735006000NRG23230920220813879 417263555 23/09/2022 sukmani bai sukmani bai 1735006WL061698 00089 CBIN0281789 3264 07/10/2022 No Such Account
11232 MP1735006_230922FTO_416827 1735006000NRG23230920220813876 417263555 23/09/2022 prahlad prahlad 1735006WL061697 00089 CBIN0281789 3264 07/10/2022 No Such Account
11233 MP1735006_230922FTO_416827 1735006000NRG23230920220813875 417263555 23/09/2022 ashok ashok 1735006WL061697 00415 SBIN0002876 3264 07/10/2022 No Such Account
11234 MP1735006_230922FTO_416827 1735006000NRG23230920220813874 417263555 23/09/2022 hema bai hema bai 1735006WL061697 00176 IDIB000C595 3264 07/10/2022 No Such Account
11235 MP1735006_230922FTO_416827 1735006000NRG23230920220813872 417263555 23/09/2022 ramdulari ramdulari 1735006WL061697 00415 SBIN0002876 3264 07/10/2022 No Such Account
11236 MP1735006_230822APB_FTO_351507 1735006000NRG23230820220750088 710762932 23/08/2022 ramkumar ramkumar 1735006WL053550 00089 CBIN0281789 204 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11237 MP1735006_230422APB_FTO_72483 1735006000NRG23230420220074793 540072456 23/04/2022 sdabarj sdabarj 1735006WL006600 00415 SBIN0002876 1295 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11238 MP1735006_230323FTO_724065 1735006000NRG23230320231453519 730574083 23/03/2023 panchobai panchobai 1735006WL111755 00415 SBIN0002876 3060 11/04/2023 No Such Account
11239 MP1735006_221122APB_FTO_526849 1735006000NRG23221120220974836 628908816 22/11/2022 DASHODA BAI DASHODA BAI 1735006WL080363 00089 CBIN0281788 3264 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11240 MP1735006_210722APB_FTO_276179 1735006000NRG23210720220696987 487014338 21/07/2022 Mangal singh Mangal singh 1735006WL044414 00089 CBIN0281788 2244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11241 MP1735006_210722APB_FTO_276179 1735006000NRG23210720220696982 487014338 21/07/2022 Savita Savita 1735006WL044413 00089 CBIN0281788 1428 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11242 MP1735006_210722APB_FTO_276179 1735006000NRG23210720220696957 487014338 21/07/2022 manendra manendra 1735006WL044409 00089 CBIN0281788 3060 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11243 MP1735006_210722APB_FTO_276179 1735006000NRG23210720220696907 487014338 21/07/2022 shyamlal shyamlal 1735006WL044401 00415 SBIN0002876 3060 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11244 MP1735006_210422FTO_67583 1735006000NRG23210420220062058 560525138 21/04/2022 SANDEEP UIKEY SANDEEP UIKEY 1735006WL005457 00415 SBIN0002876 1152 09/05/2022 No Such Account
11245 MP1735006_210422FTO_67583 1735006000NRG23210420220062043 560525138 21/04/2022 SHAILESH NAT SHAILESH NAT 1735006WL005457 00048 BKID0009485 768 07/05/2022 No Such Account
11246 MP1735006_210422FTO_67583 1735006000NRG23210420220061894 560525138 21/04/2022 Suhaga bai Suhaga bai 1735006WL005447 00415 SBIN0002876 340 09/05/2022 No Such Account
11247 MP1735006_210422FTO_67583 1735006000NRG23210420220061883 560525138 21/04/2022 mitlesh mitlesh 1735006WL005447 00415 SBIN0002876 850 09/05/2022 No Such Account
11248 MP1735006_210422FTO_67583 1735006000NRG23210420220061764 560525138 21/04/2022 santlal santlal 1735006WL005444 00089 CBIN0281789 3264 07/05/2022 No Such Account
11249 MP1735006_201222FTO_592934 1735006000NRG23201220221094040 035585128 20/12/2022 budhiya budhiya 1735006WL090316 00089 CBIN0281789 1206 27/12/2022 No Such Account
11250 MP1735006_201222FTO_592934 1735006000NRG23201220221093602 035585128 20/12/2022 nandkumar nandkumar 1735006WL090268 00089 CBIN0281789 780 27/12/2022 No Such Account
11251 MP1735006_201222FTO_592934 1735006000NRG23201220221093563 035585128 20/12/2022 bhagchand bhagchand 1735006WL090263 00415 SBIN0000421 3060 27/12/2022 No Such Account
11252 MP1735006_201022FTO_472064 1735006000NRG23201020220904929 786631332 20/10/2022 sarv sarv 1735006WL071457 00089 CBIN0281789 925 27/10/2022 No Such Account
11253 MP1735006_201022FTO_472064 1735006000NRG23201020220904824 786631332 20/10/2022 basohri basohri 1735006WL071450 00089 CBIN0281789 3060 27/10/2022 No Such Account
11254 MP1735006_201022FTO_472064 1735006000NRG23201020220904808 786631332 20/10/2022 meena meena 1735006WL071448 00089 CBIN0281789 1170 27/10/2022 No Such Account
11255 MP1735006_191222APB_FTO_591280 1735006000NRG23191220221089727 876439201 19/12/2022 koyli bai koyli bai 1735006WL089986 00089 CBIN0281789 965 23/12/2022 Aadhaar Number not Mapped to Account Number
11256 MP1735006_191222APB_FTO_591280 1735006000NRG23191220221089726 876439201 19/12/2022 koyli bai koyli bai 1735006WL089986 00089 CBIN0281789 579 23/12/2022 Aadhaar Number not Mapped to Account Number
11257 MP1735006_190922FTO_407639 1735006000NRG23190920220804228 374529252 19/09/2022 narayan narayan 1735006WL060472 00089 CBIN0281789 3366 04/10/2022 No Such Account
11258 MP1735006_190822FTO_343727 1735006000NRG23190820220744731 693978470 19/08/2022 Jayram Jayram 1735006WL052549 00089 CBIN0281788 1428 02/09/2022 No Such Account
11259 MP1735006_190822FTO_343727 1735006000NRG23190820220744724 693978470 19/08/2022 dhansingh dhansingh 1735006WL052548 00089 CBIN0281789 3264 02/09/2022 No Such Account
11260 MP1735006_190822FTO_343727 1735006000NRG23190820220744723 693978470 19/08/2022 santosh santosh 1735006WL052548 00089 CBIN0281789 3264 02/09/2022 No Such Account
11261 MP1735006_190422FTO_59298 1735006000NRG23190420220042621 562989464 19/04/2022 ganesh ganesh 1735006WL003893 00089 CBIN0281788 1140 09/05/2022 No Such Account
11262 MP1735006_181222FTO_589314 1735006000NRG23181220221083987 876672951 18/12/2022 DUJA DUJA 1735006WL089627 00415 SBIN0002876 1080 23/12/2022 No Such Account
11263 MP1735006_180622FTO_209223 1735006000NRG23180620220552315 473493332 18/06/2022 mevalal mevalal 1735006WL032249 00176 IDIB000C595 3060 23/06/2022 A/c Blocked or Frozen
11264 MP1735006_180622FTO_209223 1735006000NRG23180620220552193 473493332 18/06/2022 manoj uikey manoj uikey 1735006WL032244 00089 CBIN0281789 402 23/06/2022 No Such Account
11265 MP1735006_180622FTO_209223 1735006000NRG23180620220552182 473493332 18/06/2022 Vinita Vinita 1735006WL032244 00697 BKID0NAMRGB 402 23/06/2022 No Such Account
11266 MP1735006_180622FTO_209223 1735006000NRG23180620220552159 473493332 18/06/2022 Bharat Bharat 1735006WL032242 00089 CBIN0281789 2040 23/06/2022 No Such Account
11267 MP1735006_180622FTO_209223 1735006000NRG23180620220552030 473493332 18/06/2022 Rajiya bai Rajiya bai 1735006WL032231 00089 CBIN0281789 1170 23/06/2022 No Such Account
11268 MP1735006_180622FTO_209223 1735006000NRG23180620220552028 473493332 18/06/2022 Suneel Suneel 1735006WL032231 00089 CBIN0281789 1200 23/06/2022 No Such Account
11269 MP1735006_180622FTO_209223 1735006000NRG23180620220552026 473493332 18/06/2022 Chhampo bai Chhampo bai 1735006WL032231 00089 CBIN0281789 1200 23/06/2022 No Such Account
11270 MP1735006_180622FTO_209223 1735006000NRG23180620220552025 473493332 18/06/2022 Ratiya bai Ratiya bai 1735006WL032231 00089 CBIN0281789 1200 23/06/2022 No Such Account
11271 MP1735006_180622FTO_209223 1735006000NRG23180620220552021 473493332 18/06/2022 Suseel Suseel 1735006WL032231 00089 CBIN0281789 1200 23/06/2022 No Such Account
11272 MP1735006_180622FTO_209223 1735006000NRG23180620220552011 473493332 18/06/2022 Muneem Muneem 1735006WL032231 00089 CBIN0281789 1200 23/06/2022 No Such Account
11273 MP1735006_180622FTO_209223 1735006000NRG23180620220552002 473493332 18/06/2022 AMUATI AMUATI 1735006WL032231 00089 CBIN0281789 1170 23/06/2022 No Such Account
11274 MP1735006_171122FTO_516699 1735006000NRG23171120220959753 373561444 17/11/2022 kamlesh kamlesh 1735006WL078450 00089 CBIN0281789 1140 24/11/2022 No Such Account
11275 MP1735009_100522FTO_115117 1735009004NRG22270420221922203 745472391 10/05/2022 GULABA BAI GULABA BAI 1735009WL0119424 00089 CBIN0281548 1140 17/05/2022 No Such Account
11276 MP1735009_100522FTO_115117 1735009004NRG22270420221922204 745472391 10/05/2022 GULABA BAI GULABA BAI 1735009WL0119424 00089 CBIN0281548 1140 17/05/2022 No Such Account
11277 MP1735009_100522FTO_115117 1735009004NRG22270420221922205 745472391 10/05/2022 GULABA BAI GULABA BAI 1735009WL0119424 00089 CBIN0281548 1140 17/05/2022 No Such Account
11278 MP1735006_170922APB_FTO_400379 1735006000NRG23170920220797005 374694688 17/09/2022 Chati bai Chati bai 1735006WL059393 00089 CBIN0281788 3264 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11279 MP1735006_170822FTO_338541 1735006000NRG23170820220741479 697225313 17/08/2022 Galam singh Galam singh 1735006WL051969 00089 CBIN0281789 1000 02/09/2022 No Such Account
11280 MP1735006_170822FTO_338541 1735006000NRG23170820220741447 697225313 17/08/2022 manvati manvati 1735006WL051965 00089 CBIN0281789 2856 02/09/2022 No Such Account
11281 MP1735006_170822FTO_338541 1735006000NRG23170820220741429 697225313 17/08/2022 MITHLESH MITHLESH 1735006WL051960 00089 CBIN0281789 1428 02/09/2022 No Such Account
11282 MP1735006_170822FTO_338541 1735006000NRG23170820220741415 697225313 17/08/2022 lamu lamu 1735006WL051958 00691 IPOS0000001 1080 02/09/2022 No Such Account
11283 MP1735006_170822FTO_338541 1735006000NRG23170820220741202 697225313 17/08/2022 mamta mamta 1735006WL051937 00089 CBIN0281789 2856 02/09/2022 No Such Account
11284 MP1735006_161122FTO_514058 1735006000NRG23161120220954230 356645243 16/11/2022 Munna lal Munna lal 1735006WL077713 00089 CBIN0281789 1200 23/11/2022 No Such Account
11285 MP1735006_160323FTO_706821 1735006000NRG23150320231436252 729490995 16/03/2023 dimaku dass dimaku dass 1735006WL110806 00089 CBIN0281789 950 28/03/2023 No Such Account
11286 MP1735009_211222FTO_595111 1735009008NRG23211220221102217 060614964 21/12/2022 ratan ratan 1735009008WL090827 00697 BKID0MG1341 1330 28/12/2022 Account closed
11287 MP1735009_100522FTO_115117 1735009009NRG22270420221922199 745472391 10/05/2022 santosh kumar marko santosh kumar marko 1735009WL0119421 00089 CBIN0281548 380 17/05/2022 No Such Account
11288 MP1735006_160323FTO_706730 1735006000NRG23150320231435778 729490883 16/03/2023 sukhchain sukhchain 1735006WL110785 00089 CBIN0281789 2652 28/03/2023 No Such Account
11289 MP1735006_160323APB_FTO_706870 1735006000NRG23150320231435340 729494103 16/03/2023 rajesh rajesh 1735006WL110770 00089 CBIN0281789 2856 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11290 MP1735006_160323APB_FTO_706773 1735006000NRG23150320231435338 729509046 16/03/2023 rajesh rajesh 1735006WL110770 00089 CBIN0281789 1428 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11291 MP1735006_150123FTO_634419 1735006000NRG23150120231244238 004433686 15/01/2023 subhiya subhiya 1735006WL098806 00089 CBIN0281789 2856 16/02/2023 No Such Account
11292 MP1735006_150123FTO_634419 1735006000NRG23150120231244237 004433686 15/01/2023 raj raj 1735006WL098806 00089 CBIN0281789 2856 16/02/2023 No Such Account
11293 MP1735006_150123FTO_634419 1735006000NRG23150120231244235 004433686 15/01/2023 day day 1735006WL098806 00089 CBIN0281789 2856 16/02/2023 No Such Account
11294 MP1735009_250422FTO_76615 1735009020NRG23250420220080269 556894390 25/04/2022 Jagdeesh kumar Jagdeesh kumar 1735009020WL007102 00697 BKID0MG1341 1140 07/05/2022 No Such Account
11295 MP1735006_150123FTO_634419 1735006000NRG23150120231244233 004433686 15/01/2023 Shyamwati Shyamwati 1735006WL098804 00697 BKID0MG1344 1224 16/02/2023 Account closed
11296 MP1735009_091022APB_FTO_450947 1735009023NRG23091020220868407 563878209 09/10/2022 Ramlal Ramlal 1735009023WL067798 00089 CBIN0281548 1158 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11297 MP1735006_150123FTO_634419 1735006000NRG23150120231244231 004433686 15/01/2023 Saneem Saneem 1735006WL098802 00415 SBIN0002876 1200 16/02/2023 No Such Account
11298 MP1735006_150123FTO_634419 1735006000NRG23150120231244230 004433686 15/01/2023 Saneem Saneem 1735006WL098802 00415 SBIN0002876 1200 16/02/2023 No Such Account
11299 MP1735006_141222APB_FTO_580430 1735006000NRG23141220221060310 834336172 14/12/2022 DASHODA BAI DASHODA BAI 1735006WL088094 00089 CBIN0281788 3060 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11300 MP1735006_141122FTO_510125 1735006000NRG23141120220950208 276209189 14/11/2022 maanshing maanshing 1735006WL077089 00176 IDIB000C595 3060 19/11/2022 No Such Account
11301 MP1735006_141122FTO_510125 1735006000NRG23141120220950134 276209189 14/11/2022 DEEPANSHU PATEL DEEPANSHU PATEL 1735006WL077080 00415 SBIN0013651 3060 19/11/2022 Account closed
11302 MP1735006_141122FTO_510125 1735006000NRG23141120220950101 276209189 14/11/2022 seetaram seetaram 1735006WL077075 00415 SBIN0002876 950 19/11/2022 No Such Account
11303 MP1735006_160323FTO_706730 1735006000NRG23140320231417845 729490883 16/03/2023 ramsingh ramsingh 1735006WL110242 00089 CBIN0281789 1140 28/03/2023 No Such Account
11304 MP1735006_160323FTO_706730 1735006000NRG23140320231417270 729490883 16/03/2023 annu annu 1735006WL110227 00176 IDIB000C595 1200 28/03/2023 No Such Account
11305 MP1735009_181122FTO_519937 1735009034NRG22181120221939435 388699952 18/11/2022 Kamla Kamla 1735009WL0121287 00089 CBIN0282086 1158 25/11/2022 Account Holder Expired
11306 MP1735006_160323FTO_706730 1735006000NRG23140320231405372 729490883 16/03/2023 sevvati sevvati 1735006WL109984 00089 CBIN0281789 1400 28/03/2023 No Such Account
11307 MP1735006_160323FTO_706821 1735006000NRG23140320231404222 729490995 16/03/2023 Geeta Geeta 1735006WL109979 00089 CBIN0281789 1400 28/03/2023 No Such Account
11308 MP1735006_160323FTO_706730 1735006000NRG23140320231400605 729490883 16/03/2023 ATAR ATAR 1735006WL109931 00089 CBIN0281789 1020 28/03/2023 No Such Account
11309 MP1735006_160323FTO_706730 1735006000NRG23140320231400588 729490883 16/03/2023 dee dee 1735006WL109931 00089 CBIN0281789 1020 28/03/2023 No Such Account
11310 MP1735006_160323FTO_706730 1735006000NRG23140320231400586 729490883 16/03/2023 shi shi 1735006WL109931 00089 CBIN0281789 1020 28/03/2023 No Such Account
11311 MP1735006_160323FTO_706821 1735006000NRG23140320231399544 729490995 16/03/2023 koush koush 1735006WL109911 00176 IDIB000C595 1000 28/03/2023 Account closed
11312 MP1735006_131122FTO_508993 1735006000NRG23131120220948452 248160379 13/11/2022 ANKIT ANKIT 1735006WL076777 00176 IDIB000C595 1005 17/11/2022 Account closed
11313 MP1735006_131122FTO_508993 1735006000NRG23131120220948382 248160379 13/11/2022 Bhudharam Bhudharam 1735006WL076773 00176 IDIB000M539 1407 17/11/2022 No Such Account
11314 MP1735006_131122FTO_508993 1735006000NRG23131120220948381 248160379 13/11/2022 narayan narayan 1735006WL076773 00176 IDIB000C595 1005 17/11/2022 A/c Blocked or Frozen
11315 MP1735006_131122FTO_508993 1735006000NRG23131120220948351 248160379 13/11/2022 singhram singhram 1735006WL076767 00176 IDIB000C595 1428 17/11/2022 No Such Account
11316 MP1735006_131122FTO_508993 1735006000NRG23131120220948346 248160379 13/11/2022 SHOBHARAM SHOBHARAM 1735006WL076767 00176 IDIB000C595 1428 17/11/2022 A/c Blocked or Frozen
11317 MP1735006_131122FTO_508993 1735006000NRG23131120220948335 248160379 13/11/2022 sunil sunil 1735006WL076766 00089 CBIN0281789 1020 17/11/2022 No Such Account
11318 MP1735006_131122FTO_508993 1735006000NRG23131120220948332 248160379 13/11/2022 prakash prakash 1735006WL076766 00176 IDIB000C595 1428 17/11/2022 No Such Account
11319 MP1735006_121222FTO_577877 1735006000NRG23121220221055254 814235043 12/12/2022 ramnath ramnath 1735006WL087707 00089 CBIN0281789 3264 20/12/2022 No Such Account
11320 MP1735006_121222FTO_577877 1735006000NRG23121220221055252 814235043 12/12/2022 aneeta aneeta 1735006WL087706 00697 BKID0MG1344 3264 20/12/2022 No Such Account
11321 MP1735006_121222FTO_577877 1735006000NRG23121220221055251 814235043 12/12/2022 tulsi tulsi 1735006WL087706 00697 BKID0MG1344 3264 20/12/2022 No Such Account
11322 MP1735006_121222FTO_577877 1735006000NRG23121220221055250 814235043 12/12/2022 chn chn 1735006WL087706 00697 BKID0MG1344 3264 20/12/2022 No Such Account
11323 MP1735006_121222FTO_577877 1735006000NRG23121220221055249 814235043 12/12/2022 sun sun 1735006WL087706 00697 BKID0MG1344 3264 20/12/2022 No Such Account
11324 MP1735006_121222FTO_577877 1735006000NRG23121220221055248 814235043 12/12/2022 bar bar 1735006WL087706 00089 CBIN0281789 3264 20/12/2022 No Such Account
11325 MP1735006_121222FTO_577877 1735006000NRG23121220221055247 814235043 12/12/2022 bar bar 1735006WL087706 00089 CBIN0281789 3264 20/12/2022 No Such Account
11326 MP1735006_121222FTO_577877 1735006000NRG23121220221055246 814235043 12/12/2022 champa champa 1735006WL087706 00697 BKID0MG1344 3264 20/12/2022 No Such Account
11327 MP1735006_121222FTO_577877 1735006000NRG23121220221055245 814235043 12/12/2022 bare bare 1735006WL087706 00089 CBIN0281789 3264 20/12/2022 No Such Account
11328 MP1735006_121222FTO_577877 1735006000NRG23121220221055241 814235043 12/12/2022 manwati bai manwati bai 1735006WL087705 00089 CBIN0281789 3264 20/12/2022 No Such Account
11329 MP1735006_121222FTO_577877 1735006000NRG23121220221055240 814235043 12/12/2022 s kunar s kunar 1735006WL087705 00089 CBIN0281789 3264 20/12/2022 No Such Account
11330 MP1735006_121222FTO_577877 1735006000NRG23121220221055239 814235043 12/12/2022 chandrawati chandrawati 1735006WL087705 00089 CBIN0281789 3264 20/12/2022 No Such Account
11331 MP1735006_121222FTO_577877 1735006000NRG23121220221055238 814235043 12/12/2022 munn munn 1735006WL087705 00089 CBIN0281789 3264 20/12/2022 No Such Account
11332 MP1735006_121222FTO_577877 1735006000NRG23121220221055237 814235043 12/12/2022 Ashok kumar Ashok kumar 1735006WL087705 00089 CBIN0281789 2652 20/12/2022 No Such Account
11333 MP1735006_121222FTO_577877 1735006000NRG23121220221055236 814235043 12/12/2022 ram ram 1735006WL087705 00089 CBIN0281789 2652 20/12/2022 No Such Account
11334 MP1735006_121222FTO_577877 1735006000NRG23121220221055235 814235043 12/12/2022 Ramphal Ramphal 1735006WL087705 00089 CBIN0281789 2652 20/12/2022 No Such Account
11335 MP1735006_121222FTO_577877 1735006000NRG23121220221055234 814235043 12/12/2022 deep deep 1735006WL087705 00089 CBIN0281789 2652 20/12/2022 No Such Account
11336 MP1735006_121222FTO_577877 1735006000NRG23121220221055233 814235043 12/12/2022 kisana kumar kisana kumar 1735006WL087705 00089 CBIN0281789 2652 20/12/2022 No Such Account
11337 MP1735006_121222FTO_577877 1735006000NRG23121220221055232 814235043 12/12/2022 sohan sohan 1735006WL087705 00089 CBIN0281789 2652 20/12/2022 No Such Account
11338 MP1735006_121222FTO_577877 1735006000NRG23121220221055231 814235043 12/12/2022 bhago bhago 1735006WL087705 00089 CBIN0281789 3264 20/12/2022 No Such Account
11339 MP1735006_121222FTO_577877 1735006000NRG23121220221055230 814235043 12/12/2022 naval naval 1735006WL087705 00089 CBIN0281789 3264 20/12/2022 No Such Account
11340 MP1735006_121222FTO_577877 1735006000NRG23121220221055228 814235043 12/12/2022 puniya puniya 1735006WL087705 00089 CBIN0281789 3264 20/12/2022 No Such Account
11341 MP1735006_121222FTO_577877 1735006000NRG23121220221055227 814235043 12/12/2022 amar amar 1735006WL087705 00089 CBIN0281789 3264 20/12/2022 No Such Account
11342 MP1735006_121222FTO_577877 1735006000NRG23121220221055226 814235043 12/12/2022 suniya suniya 1735006WL087705 00089 CBIN0281789 3264 20/12/2022 No Such Account
11343 MP1735006_121222FTO_577877 1735006000NRG23121220221055225 814235043 12/12/2022 dholi dholi 1735006WL087705 00089 CBIN0281789 3264 20/12/2022 No Such Account
11344 MP1735006_121222FTO_577877 1735006000NRG23121220221055224 814235043 12/12/2022 prahlad prahlad 1735006WL087704 00415 SBIN0002876 3264 20/12/2022 No Such Account
11345 MP1735006_121222FTO_577877 1735006000NRG23121220221055222 814235043 12/12/2022 Manisha Manisha 1735006WL087704 00089 CBIN0281789 2856 20/12/2022 No Such Account
11346 MP1735006_121222FTO_577877 1735006000NRG23121220221055221 814235043 12/12/2022 kam kam 1735006WL087704 00089 CBIN0281789 2856 20/12/2022 No Such Account
11347 MP1735006_121222FTO_577877 1735006000NRG23121220221055220 814235043 12/12/2022 sab sab 1735006WL087704 00089 CBIN0281789 2856 20/12/2022 No Such Account
11348 MP1735006_121222FTO_577877 1735006000NRG23121220221055219 814235043 12/12/2022 tode tode 1735006WL087704 00089 CBIN0281789 2856 20/12/2022 No Such Account
11349 MP1735006_121222FTO_577877 1735006000NRG23121220221055161 814235043 12/12/2022 raatrani raatrani 1735006WL087699 00089 CBIN0281789 1225 20/12/2022 No Such Account
11350 MP1735006_121222FTO_577877 1735006000NRG23121220221055148 814235043 12/12/2022 sunita sunita 1735006WL087697 00603 CBIN0R20002 990 20/12/2022 No Such Account
11351 MP1735006_121222FTO_577877 1735006000NRG23121220221055139 814235043 12/12/2022 SAVITA SAVITA 1735006WL087696 00089 CBIN0281789 1200 20/12/2022 No Such Account
11352 MP1735006_121222FTO_577877 1735006000NRG23121220221055093 814235043 12/12/2022 maya maya 1735006WL087694 00603 CBIN0R20002 990 20/12/2022 No Such Account
11353 MP1735006_121022FTO_457670 1735006000NRG23121020220881824 672280508 12/10/2022 Anupa Anupa 1735006WL069308 00697 BKID0MG1344 3264 20/10/2022 No Such Account
11354 MP1735006_121022FTO_457670 1735006000NRG23121020220881821 672280508 12/10/2022 Brijlal Brijlal 1735006WL069307 00089 CBIN0281789 3264 20/10/2022 No Such Account
11355 MP1735006_121022FTO_457670 1735006000NRG23121020220881819 672280508 12/10/2022 ashok ashok 1735006WL069307 00415 SBIN0002876 3264 20/10/2022 No Such Account
11356 MP1735006_121022FTO_457670 1735006000NRG23121020220881816 672280508 12/10/2022 ramdulari ramdulari 1735006WL069307 00415 SBIN0002876 3264 20/10/2022 No Such Account
11357 MP1735006_121022FTO_457670 1735006000NRG23121020220881815 672280508 12/10/2022 sakun sakun 1735006WL069307 00089 CBIN0281789 3264 20/10/2022 No Such Account
11358 MP1735006_121022FTO_457670 1735006000NRG23121020220881813 672280508 12/10/2022 Kishanlal Kishanlal 1735006WL069306 00688 FINO0001446 3264 20/10/2022 No Such Account
11359 MP1735006_121022FTO_457670 1735006000NRG23121020220881812 672280508 12/10/2022 ganiya ganiya 1735006WL069306 00089 CBIN0281789 3264 20/10/2022 No Such Account
11360 MP1735006_121022FTO_457670 1735006000NRG23121020220881811 672280508 12/10/2022 leema bai leema bai 1735006WL069306 00415 SBIN0002876 3264 20/10/2022 No Such Account
11361 MP1735006_121022FTO_457670 1735006000NRG23121020220881809 672280508 12/10/2022 savatri savatri 1735006WL069306 00089 CBIN0281789 3264 20/10/2022 No Such Account
11362 MP1735006_121022FTO_457670 1735006000NRG23121020220881768 672280508 12/10/2022 CHAMPA BAI CHAMPA BAI 1735006WL069304 00089 CBIN0281789 3264 20/10/2022 No Such Account
11363 MP1735006_121022FTO_457670 1735006000NRG23121020220881642 672280508 12/10/2022 romti romti 1735006WL069283 00089 CBIN0281789 579 20/10/2022 No Such Account
11364 MP1735006_121022FTO_457670 1735006000NRG23121020220881615 672280508 12/10/2022 Omprakash Omprakash 1735006WL069281 00697 BKID0MG1344 1110 20/10/2022 No Such Account
11365 MP1735006_121022FTO_457670 1735006000NRG23121020220881472 672280508 12/10/2022 SHRIKUMAR AHKE SHRIKUMAR AHKE 1735006WL069280 00415 SBIN0002876 780 20/10/2022 No Such Account
11366 MP1735006_121022FTO_457670 1735006000NRG23121020220878149 672280508 12/10/2022 kishan kishan 1735006WL068960 00688 FINO0001446 1428 20/10/2022 No Such Account
11367 MP1735006_121022FTO_457670 1735006000NRG23121020220878125 672280508 12/10/2022 preeti yadav preeti yadav 1735006WL068959 00089 CBIN0281789 1224 20/10/2022 No Such Account
11368 MP1735006_111122APB_FTO_505663 1735006000NRG23111120220944255 249252825 11/11/2022 govind govind 1735006WL076159 00089 CBIN0281788 1182 19/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11369 MP1735006_111122APB_FTO_505663 1735006000NRG23111120220943889 249252825 11/11/2022 jamwati jamwati 1735006WL076116 00089 CBIN0281789 2856 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11370 MP1735006_110622FTO_195617 1735006000NRG23110620220493513 338787430 11/06/2022 Munna lal Munna lal 1735006WL029176 00089 CBIN0281789 1330 20/06/2022 No Such Account
11371 MP1735006_110622FTO_195617 1735006000NRG23110620220493462 338787430 11/06/2022 bela bai bela bai 1735006WL029174 00415 SBIN0002876 2814 20/06/2022 No Such Account
11372 MP1735006_110622FTO_195617 1735006000NRG23110620220493454 338787430 11/06/2022 maheshwari maheshwari 1735006WL029174 00697 BKID0NAMRGB 2814 20/06/2022 No Such Account
11373 MP1735006_110622FTO_195617 1735006000NRG23110620220493430 338787430 11/06/2022 ashish ashish 1735006WL029174 00697 BKID0NAMRGB 2814 20/06/2022 No Such Account
11374 MP1735006_110622FTO_195617 1735006000NRG23110620220493425 338787430 11/06/2022 balsingh balsingh 1735006WL029174 00415 SBIN0002876 2814 20/06/2022 No Such Account
11375 MP1735006_110622FTO_195617 1735006000NRG23110620220493422 338787430 11/06/2022 Anni lan Anni lan 1735006WL029174 00415 SBIN0002876 2814 20/06/2022 No Such Account
11376 MP1735006_110622FTO_195617 1735006000NRG23110620220493381 338787430 11/06/2022 mamta mamta 1735006WL029174 00089 CBIN0281789 2814 20/06/2022 No Such Account
11377 MP1735006_110622FTO_195617 1735006000NRG23110620220492976 338787430 11/06/2022 Savitri maravi Savitri maravi 1735006WL029164 00176 IDIB000C595 1050 20/06/2022 A/c Blocked or Frozen
11378 MP1735006_110622FTO_195617 1735006000NRG23110620220491683 338787430 11/06/2022 Ravichand Ravichand 1735006WL029078 00176 IDIB000C595 1365 20/06/2022 No Such Account
11379 MP1735006_110622FTO_195617 1735006000NRG23110620220491670 338787430 11/06/2022 SARSWATI SARSWATI 1735006WL029078 00415 SBIN0002876 1170 20/06/2022 No Such Account
11380 MP1735006_110522FTO_118939 1735006000NRG23110520220229517 756489584 11/05/2022 Resh lal Resh lal 1735006WL014968 00697 BKID0NAMRGB 740 18/05/2022 No Such Account
11381 MP1735006_110522FTO_116392 1735006000NRG23110520220221992 744762625 11/05/2022 Sonsingh Sonsingh 1735006WL014505 00176 IDIB000C595 1170 17/05/2022 A/c Blocked or Frozen
11382 MP1735006_110522FTO_116392 1735006000NRG23110520220221974 744762625 11/05/2022 deendayal deendayal 1735006WL014503 00415 SBIN0002876 1260 17/05/2022 No Such Account
11383 MP1735006_100123APB_FTO_625292 1735006000NRG23090120231214504 007771871 10/01/2023 sukumari sukumari 1735006WL097135 00415 SBIN0013651 900 16/02/2023 A/c Blocked or Frozen
11384 MP1735006_081222FTO_569712 1735006000NRG23081220221034712 706413267 08/12/2022 romti romti 1735006WL086237 00089 CBIN0281789 965 14/12/2022 No Such Account
11385 MP1735006_081222FTO_569712 1735006000NRG23081220221034699 706413267 08/12/2022 salma bano salma bano 1735006WL086236 00089 CBIN0281789 1206 14/12/2022 Account closed
11386 MP1735006_060722FTO_244665 1735006000NRG23060720220657893 772731635 06/07/2022 TAM SINGH TAM SINGH 1735006WL039614 00176 IDIB000C595 2856 11/07/2022 Account closed
11387 MP1735006_060722FTO_244665 1735006000NRG23060720220657871 772731635 06/07/2022 nohardas nohardas 1735006WL039611 00415 SBIN0002876 1428 11/07/2022 No Such Account
11388 MP1735006_060722FTO_244665 1735006000NRG23060720220657632 772731635 06/07/2022 premlata premlata 1735006WL039583 00089 CBIN0281789 2856 11/07/2022 No Such Account
11389 MP1735006_060722FTO_244665 1735006000NRG23060720220657584 772731635 06/07/2022 rani rani 1735006WL039574 00089 CBIN0281788 3060 11/07/2022 No Such Account
11390 MP1735006_060722FTO_244665 1735006000NRG23060720220657473 772731635 06/07/2022 Gulab Gulab 1735006WL039559 00089 CBIN0281789 3060 11/07/2022 No Such Account
11391 MP1735006_060722FTO_244665 1735006000NRG23060720220657472 772731635 06/07/2022 Bhadde Bhadde 1735006WL039559 00415 SBIN0002876 3060 11/07/2022 No Such Account
11392 MP1735006_060722FTO_244665 1735006000NRG23060720220657418 772731635 06/07/2022 KAUSHALYA KAUSHALYA 1735006WL039551 00415 SBIN0002876 3060 11/07/2022 No Such Account
11393 MP1735006_060622FTO_183096 1735006000NRG23060620220436600 260046507 06/06/2022 damnti damnti 1735006WL026135 00415 SBIN0002876 2112 11/06/2022 No Such Account
11394 MP1735006_060622FTO_183096 1735006000NRG23060620220436599 260046507 06/06/2022 shankar shankar 1735006WL026135 00415 SBIN0002876 2112 11/06/2022 No Such Account
11395 MP1735006_060622FTO_183070 1735006000NRG23060620220436251 260046511 06/06/2022 deepak deepak 1735006WL026124 00089 CBIN0281789 384 11/06/2022 No Such Account
11396 MP1735006_060622FTO_183070 1735006000NRG23060620220436225 260046511 06/06/2022 suneeta suneeta 1735006WL026124 00089 CBIN0281789 384 11/06/2022 No Such Account
11397 MP1735006_060622APB_FTO_183086 1735006000NRG23060620220436153 260055118 06/06/2022 sukaliya sukaliya 1735006WL026121 450001 1344 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11398 MP1735006_060622FTO_183070 1735006000NRG23060620220436136 260046511 06/06/2022 ramoti ramoti 1735006WL026120 00415 SBIN0002876 1428 11/06/2022 Account closed
11399 MP1735006_060622FTO_183070 1735006000NRG23060620220435960 260046511 06/06/2022 bhagwati bhagwati 1735006WL026113 00176 IDIB000C595 1000 11/06/2022 No Such Account
11400 MP1735006_060622FTO_183070 1735006000NRG23060620220435813 260046511 06/06/2022 Chandrkant Chandrkant 1735006WL026106 00089 CBIN0281789 1200 11/06/2022 No Such Account
11401 MP1735006_071022FTO_446209 1735006000NRG23051020220855994 672280133 07/10/2022 HALKI HALKI 1735006WL066436 00603 CBIN0R20002 1140 20/10/2022 Account closed
11402 MP1735006_050922FTO_376841 1735006000NRG23050920220768239 381197069 05/09/2022 TAM SINGH TAM SINGH 1735006WL056027 00176 IDIB000C595 2856 06/10/2022 No Such Account
11403 MP1735006_060722FTO_244665 1735006000NRG23040720220650647 772731635 06/07/2022 Vinay Yadav Vinay Yadav 1735006WL038875 00415 SBIN0002876 720 11/07/2022 No Such Account
11404 MP1735006_060722FTO_244665 1735006000NRG23040720220650600 772731635 06/07/2022 BASANT DHURVE BASANT DHURVE 1735006WL038875 00089 CBIN0281788 900 11/07/2022 No Such Account
11405 MP1735006_060722FTO_244665 1735006000NRG23040720220650595 772731635 06/07/2022 RAJKUMAR UIKEY RAJKUMAR UIKEY 1735006WL038875 00415 SBIN0002876 900 11/07/2022 No Such Account
11406 MP1735007_090123FTO_624360 1735007009NRG22060120231944657 007781116 09/01/2023 Hajju Hajju 1735007WL0121854 00697 BKID0NAMRGB 1104 16/02/2023 No Such Account
11407 MP1735007_090123FTO_624360 1735007009NRG22060120231944656 007781116 09/01/2023 Hajju Hajju 1735007WL0121854 00697 BKID0NAMRGB 1140 16/02/2023 No Such Account
11408 MP1735006_080822APB_FTO_317005 1735006014NRG23080820220722772 697767331 08/08/2022 RAMESHWAR YADAV RAMESHWAR YADAV 1735006014WL048889 00415 SBIN0002876 3060 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11409 MP1735006_181222FTO_589013 1735006012NRG23181220221082575 876669382 18/12/2022 bela bela 1735006012WL089550 00415 SBIN0002876 960 23/12/2022 No Such Account
11410 MP1735007_230123FTO_649722 1735007040NRG23230120231286766 887272679 23/01/2023 Kawal singh Kawal singh 1735007040WL101211 00697 BKID0MG1347 1200 15/02/2023 Account closed
11411 MP1735007_200323APB_FTO_719832 1735007040NRG23190320231445311 730707199 20/03/2023 birjho birjho 1735007040WL111248 00697 BKID0MG1347 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11412 MP1735007_200323APB_FTO_719832 1735007040NRG23190320231445310 730707199 20/03/2023 birjho birjho 1735007040WL111248 00697 BKID0MG1347 1000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11413 MP1735007_070622FTO_185773 1735007037NRG23060620220437186 260002102 07/06/2022 Urmila Bai Marko Urmila Bai Marko 1735007WL0026173 00045 BARB0MANDLA 1122 11/06/2022 A/c Blocked or Frozen
11414 MP1735007_300422FTO_89298 1735007035NRG23270420220104682 680242760 30/04/2022 kailash kumar parve kailash kumar parve 1735007035WL008534 00415 SBIN0013652 1158 13/05/2022 No Such Account
11415 MP1735007_030722FTO_239685 1735007031NRG23030720220644165 704917955 03/07/2022 mangaldas mangaldas 1735007031WL038314 00089 CBIN0281522 1224 07/07/2022 No Such Account
11416 MP1735007_190123FTO_643255 1735007030NRG23190120231267367 887885898 19/01/2023 Rama Singh Rama Singh 1735007030WL100117 00089 CBIN0281522 2280 15/02/2023 Unclaimed/DEAF accounts
11417 MP1735007_081022FTO_449311 1735007027NRG23290920220834089 564574039 08/10/2022 sunita bai sunita bai 1735007WL0063981 00089 CBIN0281522 2000 13/10/2022 Account closed
11418 MP1735007_310123FTO_663282 1735007026NRG23310120231336589 885575777 31/01/2023 DiwAL SiNGH DiwAL SiNGH 1735007026WL104003 00697 BKID0MG1347 1200 15/02/2023 Account closed
11419 MP1735007_221222FTO_597118 1735007026NRG23221220221104708 037121434 22/12/2022 chander chander 1735007026WL090962 00697 BKID0MG1347 1200 17/02/2023 Account closed
11420 MP1735007_221222FTO_597118 1735007026NRG23221220221104700 037121434 22/12/2022 KISAN SINGH KISAN SINGH 1735007026WL090962 00697 BKID0MG1347 1200 17/02/2023 Account closed
11421 MP1735009_140323APB_FTO_702124 1735009040NRG23140320231415427 690449731 14/03/2023 Balram Balram 1735009040WL110168 00089 CBIN0281997 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11422 MP1735009_260123FTO_655013 1735009035NRG23040120231189490 887173189 26/01/2023 NARVADIYA BAI DHURWEY NARVADIYA BAI DHURWEY 1735009WL0095761 00415 SBIN0013652 1400 15/02/2023 No Such Account
11423 MP1735009_270123APB_FTO_655655 1735009027NRG23270120231310701 887174083 27/01/2023 gulab gulab 1735009027WL102449 00089 CBIN0281548 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11424 MP1735009_160323APB_FTO_709141 1735009026NRG23100320231392648 729505381 16/03/2023 Balaram Balaram 1735009026WL109330 00089 CBIN0281548 1400 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11425 MP1735009_160323APB_FTO_709141 1735009026NRG23090320231391859 729505381 16/03/2023 Balaram Balaram 1735009026WL109246 00089 CBIN0281548 1428 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11426 MP1735009_160323APB_FTO_709141 1735009026NRG23090320231391858 729505381 16/03/2023 Balaram Balaram 1735009026WL109246 00089 CBIN0281548 1428 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11427 MP1735009_151022APB_FTO_463355 1735009025NRG23151020220888731 659257464 15/10/2022 Suklu singh Suklu singh 1735009025WL070098 00089 CBIN0281548 1330 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11428 MP1735009_140323APB_FTO_702428 1735009025NRG23140320231418970 690476344 14/03/2023 rukmadi rukmadi 1735009025WL110278 00089 CBIN0281548 1400 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11429 MP1735009_100522APB_FTO_114805 1735009023NRG23090520220208073 745379358 10/05/2022 umra umra 1735009023WL013758 00089 CBIN0281548 2856 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11430 MP1735009_300522FTO_164885 1735009021NRG23300520220372815 143368993 30/05/2022 POORAN POORAN 1735009021WL022647 00697 BKID0MG1341 1140 04/06/2022 No Such Account
11431 MP1735009_300522FTO_164885 1735009021NRG23300520220372680 143368993 30/05/2022 Nanas bai Nanas bai 1735009021WL022645 00697 BKID0MG1341 1080 04/06/2022 No Such Account
11432 MP1735007_081022FTO_449347 1735007000NRG22170320221837981 564684966 08/10/2022 Savkali Savkali 1735007WL111481 00089 CBIN0281297 1140 13/10/2022 No Such Account
11433 MP1735007_121222FTO_577496 1735007000NRG22101220221943375 814223296 12/12/2022 sarswati sarswati 1735007WL0121607 00697 BKID0MG1347 1110 20/12/2022 No Such Account
11434 MP1735007_081022FTO_449347 1735007000NRG22090320221785794 564684966 08/10/2022 Savkali Savkali 1735007WL108180 00089 CBIN0281297 1140 13/10/2022 No Such Account
11435 MP1735007_121222FTO_577496 1735007000NRG22031220221941555 814223296 12/12/2022 Siyavati Siyavati 1735007WL0121474 00688 FINO0001446 1140 20/12/2022 A/c Blocked or Frozen
11436 MP1735007_121222FTO_577496 1735007000NRG22031220221941554 814223296 12/12/2022 Siyavati Siyavati 1735007WL0121474 00688 FINO0001446 1140 20/12/2022 A/c Blocked or Frozen
11437 MP1735007_121222FTO_577496 1735007000NRG22031220221941550 814223296 12/12/2022 bisro bisro 1735007WL0121473 00089 CBIN0281522 3072 20/12/2022 No Such Account
11438 MP1735007_121222FTO_577496 1735007000NRG22031220221941549 814223296 12/12/2022 bisro bisro 1735007WL0121473 00089 CBIN0281522 3072 20/12/2022 No Such Account
11439 MP1735007_121222FTO_577496 1735007000NRG22031220221941519 814223296 12/12/2022 nansu nansu 1735007WL0121467 00415 SBIN0013652 1110 20/12/2022 No Such Account
11440 MP1735007_121222FTO_577496 1735007000NRG22031220221941510 814223296 12/12/2022 sumran sumran 1735007WL0121467 00415 SBIN0013652 1110 20/12/2022 No Such Account
11441 MP1735006_090522APB_FTO_111393 1735006074NRG23090520220196953 745699172 09/05/2022 Kamal Kamal 1735006074WL013268 00415 SBIN0002876 1038 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11442 MP1735006_310123FTO_662905 1735006070NRG23310120231333278 885653983 31/01/2023 bharat bharat 1735006070WL103786 00089 CBIN0281789 1158 15/02/2023 No Such Account
11443 MP1735006_150722APB_FTO_262339 1735006070NRG23150720220683887 106292000 15/07/2022 Arjun Arjun 1735006070WL042542 00089 CBIN0281788 1158 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11444 MP1735006_270622FTO_227978 1735006069NRG23270620220617319 595597955 27/06/2022 RANIYA BAI RANIYA BAI 1735006069WL036245 00697 BKID0NAMRGB 1170 01/07/2022 No Such Account
11445 MP1735006_291222APB_FTO_606603 1735006068NRG23291220221147425 027206609 29/12/2022 Prakash Prakash 1735006068WL093452 00415 SBIN0002876 1170 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11446 MP1735006_300522APB_FTO_164019 1735006067NRG23300520220361994 143687780 30/05/2022 naresh naresh 1735006067WL022280 00603 CBIN0R20002 1170 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11447 MP1735006_190722APB_FTO_269444 1735006067NRG23190720220691435 111132352 19/07/2022 SUKAVANTI BAI PARTE SUKAVANTI BAI PARTE 1735006067WL043632 00089 CBIN0281789 1170 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11448 MP1735009_110123FTO_626967 1735009000NRG23100120231219082 006641894 11/01/2023 manbati uike manbati uike 1735009WL097389 00089 CBIN0281997 1428 16/02/2023 No Such Account
11449 MP1735009_071122FTO_499188 1735009000NRG23061120220933987 226869998 07/11/2022 Mayabai Mayabai 1735009WL074770 00697 BKID0MG1341 2040 17/11/2022 No Such Account
11450 MP1735009_071122FTO_499188 1735009000NRG23061120220933986 226869998 07/11/2022 Ramlal sahu Ramlal sahu 1735009WL074770 00697 BKID0MG1341 2040 17/11/2022 No Such Account
11451 MP1735009_050722APB_FTO_243082 1735009000NRG23050720220654789 723919979 05/07/2022 mohan singh mohan singh 1735009WL039324 00089 CBIN0281997 1351 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11452 MP1735009_030622APB_FTO_176084 1735009000NRG23030620220414830 260206051 03/06/2022 geeta geeta 1735009WL024817 00089 CBIN0281997 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11453 MP1735009_030622APB_FTO_176084 1735009000NRG23030620220413960 260206051 03/06/2022 Ranshay Ranshay 1735009WL024775 00089 CBIN0282086 2000 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11454 MP1735008_181122FTO_518393 1735008024NRG23181120220961305 389107085 18/11/2022 SATEESH SATEESH 1735008024WL078664 00089 CBIN0281549 1224 21/01/2023 Account closed
11455 MP1735008_050622FTO_181857 1735008022NRG23030620220419263 260073610 05/06/2022 PUNWATI PUNWATI 1735008022WL025053 00089 CBIN0281918 1140 11/06/2022 Account closed
11456 MP1735008_190123FTO_642517 1735008021NRG23190120231266605 887505544 19/01/2023 Hajju Hajju 1735008021WL100065 00089 CBIN0281918 1140 15/02/2023 Account closed
11457 MP1735008_250422APB_FTO_76314 1735008018NRG23250420220081582 557196352 25/04/2022 bhadlee bhadlee 1735008018WL007156 00415 SBIN0017101 1140 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11458 MP1735008_210622APB_FTO_216842 1735008017NRG23210620220578160 555222969 21/06/2022 fagni fagni 1735008017WL033671 00415 SBIN0012169 2448 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11459 MP1735008_010622FTO_170451 1735008015NRG23260520220329262 138937722 01/06/2022 Baalsingh Baalsingh 1735008WL0020483 00051 MAHB0000790 2090 04/06/2022 Account closed
11460 MP1735008_250123APB_FTO_653739 1735008015NRG23250120231304093 887206477 25/01/2023 Shankar Shankar 1735008015WL102095 00051 MAHB0000788 1080 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11461 MP1735008_181122FTO_518393 1735008013NRG23181120220961701 389107085 18/11/2022 jagati jagati 1735008013WL078740 00051 MAHB0000790 1050 21/01/2023 No Such Account
11462 MP1735008_050622FTO_181857 1735008007NRG23050620220427649 260073610 05/06/2022 SANTOSH SANTOSH 1735008007WL025557 00697 BKID0MG1339 1176 11/06/2022 No Such Account
11463 MP1735008_200323APB_FTO_719869 1735008001NRG23200320231448233 730807897 20/03/2023 rampyari rampyari 1735008001WL111460 00089 CBIN0281549 1050 28/03/2023 Account closed
11464 MP1735008_010622FTO_170451 1735008000NRG23310520220387300 138937722 01/06/2022 kehar kehar 1735008WL0023362 00089 CBIN0281918 2702 04/06/2022 Account closed
11465 MP1735008_010622FTO_170451 1735008000NRG23310520220387297 138937722 01/06/2022 bhadlee bhadlee 1735008WL0023359 00415 SBIN0000390 1140 04/06/2022 Account closed
11466 MP1735008_291222APB_FTO_605848 1735008000NRG23291220221149559 030028391 29/12/2022 janiya janiya 1735008WL093534 00051 MAHB0000790 200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11467 MP1735008_291222APB_FTO_605848 1735008000NRG23291220221149554 030028391 29/12/2022 Rameshwari Rameshwari 1735008WL093534 00051 MAHB0000790 1200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11468 MP1735008_291222APB_FTO_605848 1735008000NRG23291220221149553 030028391 29/12/2022 dashma dashma 1735008WL093534 00051 MAHB0000790 1200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11469 MP1735008_260422APB_FTO_79412 1735008000NRG23260420220097518 555186342 26/04/2022 pratap pratap 1735008WL008143 00697 BKID0NAMRGB 2702 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11470 MP1735008_220622APB_FTO_219482 1735008000NRG23220620220591874 553719792 22/06/2022 pusu pusu 1735008WL034483 00051 MAHB0000790 978 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11471 MP1735008_220622APB_FTO_219482 1735008000NRG23220620220591843 553719792 22/06/2022 dayaram dayaram 1735008WL034481 00089 CBIN0281918 1110 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11472 MP1735008_210922FTO_414659 1735008000NRG23210920220811163 374409122 21/09/2022 RAJENDRA BHANWARE RAJENDRA BHANWARE 1735008WL061345 00051 MAHB0000790 1020 04/10/2022 No Such Account
11473 MP1735008_210922FTO_414659 1735008000NRG23210920220810700 374409122 21/09/2022 pahal pahal 1735008WL061303 00697 BKID0MG1338 1295 04/10/2022 No Such Account
11474 MP1735008_210922FTO_414659 1735008000NRG23210920220809039 374409122 21/09/2022 Preeti Dhurwey Preeti Dhurwey 1735008WL061175 00089 CBIN0281549 1200 04/10/2022 No Such Account
11475 MP1735008_210622APB_FTO_216842 1735008000NRG23210620220582171 555222969 21/06/2022 Shankar Shankar 1735008WL033912 00051 MAHB0000790 1080 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11476 MP1735008_201222FTO_592769 1735008000NRG23201220221094617 035231014 20/12/2022 ramsai ramsai 1735008WL090354 00089 CBIN0281549 2100 27/12/2022 No Such Account
11477 MP1735008_200123APB_FTO_644498 1735008000NRG23200120231274451 887401860 20/01/2023 SANTLAL SANTLAL 1735008WL100512 00089 CBIN0281549 740 15/02/2023 Aadhaar Number not Mapped to Account Number
11478 MP1735008_200123APB_FTO_644498 1735008000NRG23200120231274283 887401860 20/01/2023 parvatiya parvatiya 1735008WL100508 00051 MAHB0000790 180 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11479 MP1735009_010522FTO_91654 1735009021NRG23010520220132301 680226830 01/05/2022 Nanas bai Nanas bai 1735009021WL010050 00697 BKID0MG1341 1224 13/05/2022 No Such Account
11480 MP1735009_010522FTO_91654 1735009021NRG23010520220132278 680226830 01/05/2022 POORAN POORAN 1735009021WL010049 00697 BKID0MG1341 1020 13/05/2022 No Such Account
11481 MP1735009_300522FTO_164452 1735009019NRG23290520220357071 143766334 30/05/2022 gulab gulab 1735009019WL022067 00415 SBIN0013652 1200 04/06/2022 No Such Account
11482 MP1735009_300522FTO_164452 1735009019NRG23290520220357070 143766334 30/05/2022 gulab gulab 1735009019WL022067 00415 SBIN0013652 1200 04/06/2022 No Such Account
11483 MP1735009_090522FTO_111451 1735009019NRG23090520220204981 746789408 09/05/2022 kjhui kjhui 1735009019WL013628 00089 CBIN0282086 300 17/05/2022 No Such Account
11484 MP1735009_270123FTO_655648 1735009018NRG23250120231301777 887156964 27/01/2023 arvind arvind 1735009018WL101982 00697 BKID0MG1341 1224 15/02/2023 Account closed
11485 MP1735009_290123FTO_659277 1735009015NRG23290120231321063 886033983 29/01/2023 mahadev mahadev 1735009015WL102985 00697 BKID0MG1341 760 15/02/2023 Account closed
11486 MP1735009_231222FTO_599021 1735009015NRG23231220221113496 033704832 23/12/2022 mahadev mahadev 1735009015WL091466 00697 BKID0MG1341 510 17/02/2023 Account closed
11487 MP1735009_270422FTO_81656 1735009013NRG23270420220102218 554329023 27/04/2022 Kiran kumar Kiran kumar 1735009013WL008391 00697 BKID0MG1341 2040 07/05/2022 No Such Account
11488 MP1735009_260123FTO_655013 1735009008NRG23030120231183764 887173189 26/01/2023 ratan ratan 1735009WL0095451 00697 BKID0MG1341 1330 15/02/2023 Account closed
11489 MP1735009_260123FTO_655013 1735009008NRG23030120231183763 887173189 26/01/2023 naval singh naval singh 1735009WL0095451 00697 BKID0MG1341 1330 15/02/2023 No Such Account
11490 MP1735009_260123FTO_655013 1735009008NRG23030120231183762 887173189 26/01/2023 naval singh naval singh 1735009WL0095451 00697 BKID0MG1341 2090 15/02/2023 No Such Account
11491 MP1735009_250223APB_FTO_683250 1735009006NRG23250220231373212 690279192 25/02/2023 manju manju 1735009006WL107637 00697 BKID0MG1341 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11492 MP1735009_270123FTO_655648 1735009004NRG23270120231308772 887156964 27/01/2023 ram singh ram singh 1735009004WL102340 00697 BKID0MG1341 1200 15/02/2023 Account closed
11493 MP1735009_020522FTO_95214 1735009004NRG23020520220137363 678004170 02/05/2022 Dhaniram Dhaniram 1735009004WL010356 00697 BKID0MG1341 1200 13/05/2022 No Such Account
11494 MP1735009_160323FTO_708980 1735009003NRG23140320231398507 729505489 16/03/2023 gahan gahan 1735009003WL109874 00089 CBIN0281297 3264 30/03/2023 No Such Account
11495 MP1735009_301222APB_FTO_608946 1735009000NRG23301220221161892 025839693 30/12/2022 karan karan 1735009WL094119 00089 CBIN0281548 1000 16/02/2023 Aadhaar Number not Mapped to Account Number
11496 MP1735009_301222APB_FTO_608946 1735009000NRG23301220221161820 025839693 30/12/2022 Ramesh Ramesh 1735009WL094118 00089 CBIN0281548 772 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11497 MP1735009_301122APB_FTO_552963 1735009000NRG23301120221001222 627088957 30/11/2022 kamli kamli 1735009WL083134 00089 CBIN0281548 1600 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11498 MP1735009_260822APB_FTO_359333 1735009000NRG23260820220753506 392106411 26/08/2022 Sattu Sattu 1735009WL054163 00089 CBIN0281548 3000 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11499 MP1735009_291022FTO_486243 1735009000NRG23251020220919167 002189833 29/10/2022 teklal teklal 1735009WL0072836 00697 BKID0MG1341 1200 07/11/2022 No Such Account
11500 MP1735009_291022FTO_486243 1735009000NRG23251020220919166 002189833 29/10/2022 teklal teklal 1735009WL0072836 00697 BKID0MG1341 1400 07/11/2022 No Such Account
11501 MP1735009_260922FTO_423291 1735009000NRG23250920220821357 415724590 26/09/2022 Rama shankar Rama shankar 1735009WL062525 00415 SBIN0013652 1140 07/10/2022 No Such Account
11502 MP1735009_260123FTO_655013 1735009000NRG23240120231295490 887173189 26/01/2023 rajkumar rajkumar 1735009WL0101678 00089 CBIN0281997 1000 15/02/2023 Account closed
11503 MP1735009_260123FTO_655013 1735009000NRG23240120231295067 887173189 26/01/2023 Madan Madan 1735009WL0101663 00697 BKID0MG1341 2040 15/02/2023 Account closed
11504 MP1735009_260123FTO_655013 1735009000NRG23240120231295017 887173189 26/01/2023 visnu visnu 1735009WL0101650 00697 BKID0MG1341 792 15/02/2023 Account closed
11505 MP1735008_200123APB_FTO_644498 1735008000NRG23200120231274270 887401860 20/01/2023 jurli baai jurli baai 1735008WL100508 00051 MAHB0000790 900 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11506 MP1735008_190522APB_FTO_136235 1735008000NRG23190520220278221 878763886 19/05/2022 Sukdeen Sukdeen 1735008WL017577 00051 MAHB0000790 2100 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11507 MP1735008_190323FTO_716652 1735008000NRG23190320231445928 730845227 19/03/2023 DAYAL SINGH DAYAL SINGH 1735008WL111275 00691 IPOS0000001 1200 28/03/2023 No Such Account
11508 MP1735008_161222APB_FTO_585536 1735008000NRG23161220221071668 877529960 16/12/2022 SUDDHU SINGH SUDDHU SINGH 1735008WL088922 00089 CBIN0281918 1140 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11509 MP1735008_130123FTO_632742 1735008000NRG23130120231238557 885085397 13/01/2023 DEWYASH DEWYASH 1735008WL098415 00089 CBIN0281549 1056 14/02/2023 Account closed
11510 MP1735008_101222FTO_574880 1735008000NRG23101220221046528 763613058 10/12/2022 SUNAINA SUNAINA 1735008WL087064 00697 BKID0MG1353 1080 17/12/2022 No Such Account
11511 MP1735008_080622FTO_189520 1735008000NRG23080620220466240 309968678 08/06/2022 Gyanchand Gyanchand 1735008WL027746 00697 BKID0MG1339 2088 14/06/2022 No Such Account
11512 MP1735008_080622FTO_189520 1735008000NRG23080620220466237 309968678 08/06/2022 Sonvati Sonvati 1735008WL027746 00697 BKID0MG1339 2088 14/06/2022 No Such Account
11513 MP1735008_080622FTO_189520 1735008000NRG23080620220466226 309968678 08/06/2022 Hiravati Bai Hiravati Bai 1735008WL027746 00697 BKID0MG1339 2088 14/06/2022 No Such Account
11514 MP1735007_240123FTO_651074 1735007044NRG23240120231292349 887259560 24/01/2023 Asvanti Asvanti 1735007044WL101537 00089 CBIN0281522 3000 15/02/2023 Account closed
11515 MP1735007_270123FTO_656562 1735007042NRG23270120231311287 887155228 27/01/2023 Hare Singh Hare Singh 1735007042WL102495 00697 BKID0MG1347 1200 15/02/2023 Account closed
11516 MP1735007_130522FTO_122538 1735007039NRG23110520220221170 771820908 13/05/2022 Logvate Logvate 1735007039WL014427 00089 CBIN0281522 1116 19/05/2022 No Such Account
11517 MP1735007_130522FTO_122538 1735007039NRG23110520220221169 771820908 13/05/2022 Veshnu Veshnu 1735007039WL014427 00089 CBIN0281522 1116 19/05/2022 No Such Account
11518 MP1735007_080622FTO_190001 1735007039NRG23080620220461905 310000128 08/06/2022 Tikshing Tikshing 1735007039WL027543 00089 CBIN0281522 1200 14/06/2022 Account closed
11519 MP1735007_080622FTO_190001 1735007039NRG23080620220461904 310000128 08/06/2022 Tikshing Tikshing 1735007039WL027543 00089 CBIN0281522 1200 14/06/2022 Account closed
11520 MP1735007_130522FTO_122538 1735007039NRG23080520220191630 771820908 13/05/2022 Lali shing Lali shing 1735007039WL013007 00089 CBIN0281522 1200 19/05/2022 No Such Account
11521 MP1735007_311222APB_FTO_610149 1735007030NRG23311220221165381 024985191 31/12/2022 Devjali Devjali 1735007030WL094318 00089 CBIN0281522 1152 17/02/2023 Aadhaar Number not Mapped to Account Number
11522 MP1735007_070622FTO_185657 1735007030NRG23070620220443340 260037632 07/06/2022 Chaiti Bai Chaiti Bai 1735007030WL026581 00089 CBIN0281522 1152 11/06/2022 No Such Account
11523 MP1735007_120123FTO_630179 1735007026NRG23120120231230231 004926730 12/01/2023 SHANKER SHANKER 1735007026WL097933 00697 BKID0MG1347 1200 16/02/2023 Account closed
11524 MP1735007_120123FTO_630179 1735007026NRG23120120231230034 004926730 12/01/2023 chander chander 1735007026WL097915 00697 BKID0MG1347 1200 16/02/2023 Account closed
11525 MP1735007_120123FTO_630179 1735007026NRG23120120231230018 004926730 12/01/2023 KISAN SINGH KISAN SINGH 1735007026WL097915 00697 BKID0MG1347 1200 16/02/2023 Account closed
11526 MP1735007_120123FTO_630179 1735007026NRG23120120231229988 004926730 12/01/2023 sahilal sahilal 1735007026WL097915 00697 BKID0MG1347 1200 16/02/2023 Account closed
11527 MP1735007_120123FTO_630179 1735007026NRG23120120231229984 004926730 12/01/2023 AMRIT AMRIT 1735007026WL097915 00697 BKID0MG1347 1200 16/02/2023 Account closed
11528 MP1735007_120123FTO_630179 1735007026NRG23120120231229982 004926730 12/01/2023 DHULIYA DHULIYA 1735007026WL097915 00697 BKID0MG1347 1200 16/02/2023 Account closed
11529 MP1735007_090123FTO_623245 1735007026NRG23090120231209580 007828287 09/01/2023 AMRIT AMRIT 1735007026WL096880 00697 BKID0MG1347 400 16/02/2023 Account closed
11530 MP1735007_270123FTO_656562 1735007023NRG23270120231310228 887155228 27/01/2023 angad angad 1735007023WL102424 00089 CBIN0281522 1140 15/02/2023 No Such Account
11531 MP1735007_120123FTO_630179 1735007023NRG23120120231228711 004926730 12/01/2023 angad angad 1735007023WL097827 00089 CBIN0281522 1944 16/02/2023 No Such Account
11532 MP1735007_190123APB_FTO_643273 1735007022NRG23160120231247166 887783949 19/01/2023 phalleeram phalleeram 1735007022WL098977 00697 BKID0MG1347 510 15/02/2023 Account closed
11533 MP1735007_190123APB_FTO_643273 1735007022NRG23160120231247165 887783949 19/01/2023 Ajit kumar Ajit kumar 1735007022WL098977 00697 BKID0MG1347 1020 15/02/2023 Account closed
11534 MP1735007_190123APB_FTO_643273 1735007022NRG23160120231247163 887783949 19/01/2023 Dhaniram Dhaniram 1735007022WL098977 00697 BKID0MG1347 1020 15/02/2023 Account closed
11535 MP1735007_190123APB_FTO_643273 1735007022NRG23160120231247162 887783949 19/01/2023 Premsingh Premsingh 1735007022WL098977 00697 BKID0MG1347 1020 15/02/2023 Account closed
11536 MP1735007_190123APB_FTO_643273 1735007022NRG23160120231247160 887783949 19/01/2023 damri damri 1735007022WL098977 00697 BKID0MG1347 1020 15/02/2023 Account closed
11537 MP1735007_100123APB_FTO_626077 1735007022NRG23100120231216285 006674219 10/01/2023 Davgun Davgun 1735007022WL097231 00697 BKID0MG1347 1140 16/02/2023 Account closed
11538 MP1735007_100123APB_FTO_626077 1735007022NRG23100120231216281 006674219 10/01/2023 tiharo bai tiharo bai 1735007022WL097231 00697 BKID0MG1347 760 16/02/2023 Account closed
11539 MP1735007_100123APB_FTO_626077 1735007022NRG23100120231216278 006674219 10/01/2023 Sukarti bai Sukarti bai 1735007022WL097231 00697 BKID0MG1347 1140 16/02/2023 Account closed
11540 MP1735007_120123FTO_630179 1735007018NRG23120120231230889 004926730 12/01/2023 Dharmi bai Dharmi bai 1735007018WL098010 00697 BKID0MG1347 1206 16/02/2023 No Such Account
11541 MP1735007_090323APB_FTO_692984 1735007018NRG23050320231385680 730418124 09/03/2023 Hemlta Hemlta 1735007018WL108802 00697 BKID0MG1347 1212 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11542 MP1735007_090323APB_FTO_692984 1735007018NRG23050320231385621 730418124 09/03/2023 Hare singh Hare singh 1735007018WL108799 00697 BKID0MG1347 1212 28/03/2023 Aadhaar Number not Mapped to Account Number
11543 MP1735007_090323APB_FTO_692984 1735007018NRG23050320231385620 730418124 09/03/2023 Dhansingh Dhansingh 1735007018WL108799 00697 BKID0MG1347 1212 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11544 MP1735007_090323APB_FTO_692984 1735007018NRG23050320231385616 730418124 09/03/2023 Matiya Bai Matiya Bai 1735007018WL108799 00697 BKID0MG1347 1212 28/03/2023 Aadhaar Number not Mapped to Account Number
11545 MP1735007_120223APB_FTO_673603 1735007016NRG23120220231352992 007697148 12/02/2023 rajesh rajesh 1735007016WL105612 00051 MAHB0000790 1206 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11546 MP1735007_241122FTO_531739 1735007015NRG23241120220979644 628273285 24/11/2022 Balaram Balaram 1735007015WL081036 00089 CBIN0281522 3000 09/12/2022 Account Holder Expired
11547 MP1735007_241122FTO_531739 1735007015NRG23241120220979643 628273285 24/11/2022 Balaram Balaram 1735007015WL081036 00089 CBIN0281522 3000 09/12/2022 Account Holder Expired
11548 MP1735007_220123APB_FTO_648106 1735007011NRG23220120231281422 887320243 22/01/2023 Mr.GENDLAL MARAVI Mr.GENDLAL MARAVI 1735007011WL100924 00089 CBIN0281918 1200 15/02/2023 Aadhaar Number not Mapped to Account Number
11549 MP1735007_240422FTO_73169 1735007009NRG23240420220076825 540095219 24/04/2022 jiyalal jiyalal 1735007009WL006838 00089 CBIN0281522 190 06/05/2022 Account closed
11550 MP1735007_310522FTO_167383 1735007007NRG23310520220381864 140910247 31/05/2022 shailesh pusam shailesh pusam 1735007WL023097 00697 BKID0MG1347 1330 04/06/2022 No Such Account
11551 MP1735007_310522FTO_167383 1735007007NRG23310520220381854 140910247 31/05/2022 prita prita 1735007WL023097 00697 BKID0MG1347 1330 04/06/2022 No Such Account
11552 MP1735007_310522FTO_167383 1735007007NRG23310520220381813 140910247 31/05/2022 HARISCHAND HARISCHAND 1735007WL023094 00089 CBIN0281522 1140 04/06/2022 Account closed
11553 MP1735007_090323APB_FTO_692984 1735007007NRG23060320231388237 730418124 09/03/2023 hemlata hemlata 1735007WL109007 00089 CBIN0281918 1200 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11554 MP1735007_181222FTO_589168 1735007004NRG23181220221082852 876710040 18/12/2022 dinesh dinesh 1735007004WL089563 00089 CBIN0281522 380 23/12/2022 No Such Account
11555 MP1735007_120123FTO_630179 1735007001NRG23120120231228807 004926730 12/01/2023 Ramsingh Ramsingh 1735007001WL097834 00089 CBIN0281522 808 16/02/2023 Account closed
11556 MP1735007_310522FTO_167383 1735007000NRG23310520220380393 140910247 31/05/2022 Ama Singh Ama Singh 1735007WL023054 00089 CBIN0281522 1200 04/06/2022 No Such Account
11557 MP1735009_260123FTO_655013 1735009000NRG23240120231294901 887173189 26/01/2023 gheenu gheenu 1735009WL0101647 00697 BKID0MG1341 3000 15/02/2023 Account closed
11558 MP1735009_231222APB_FTO_599105 1735009000NRG23231220221116576 033624420 23/12/2022 Ramesh Ramesh 1735009WL091609 00089 CBIN0281548 1170 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11559 MP1735009_240622APB_FTO_223018 1735009000NRG23220620220590267 596742533 24/06/2022 shiv kumar shiv kumar 1735009WL034367 00697 BKID0NAMRGB 800 01/07/2022 Aadhaar Number not Mapped to Account Number
11560 MP1735009_210223APB_FTO_680300 1735009000NRG23210220231366854 218250862 21/02/2023 Sem Lal Sem Lal 1735009WL107053 00089 CBIN0281548 1164 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11561 MP1735009_190323APB_FTO_716922 1735009000NRG23190320231446286 730838322 19/03/2023 ramkali ramkali 1735009WL111311 00697 BKID0MG1341 2000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11562 MP1735009_190323APB_FTO_716922 1735009000NRG23190320231446285 730838322 19/03/2023 ramkali ramkali 1735009WL111311 00697 BKID0MG1341 612 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11563 MP1735009_181222FTO_589941 1735009000NRG23181220221084966 876562134 18/12/2022 LAMOO LAMOO 1735009WL089676 00089 CBIN0281297 1200 23/12/2022 Account closed
11564 MP1735009_181222FTO_589941 1735009000NRG23181220221084905 876562134 18/12/2022 Ramsingh Ramsingh 1735009WL089673 00415 SBIN0013652 1200 23/12/2022 No Such Account
11565 MP1735009_160622FTO_207312 1735009000NRG23160620220538997 444693892 16/06/2022 Suhaniya Suhaniya 1735009WL031664 00697 BKID0MG1341 1330 22/06/2022 No Such Account
11566 MP1735009_160622FTO_207312 1735009000NRG23160620220538987 444693892 16/06/2022 Ramhiya Ramhiya 1735009WL031664 00697 BKID0MG1341 1330 22/06/2022 No Such Account
11567 MP1735009_160622FTO_207312 1735009000NRG23160620220538974 444693892 16/06/2022 Sekhi Sekhi 1735009WL031664 00697 BKID0MG1341 1330 22/06/2022 No Such Account
11568 MP1735009_160622FTO_207312 1735009000NRG23160620220538953 444693892 16/06/2022 Fuleshar Fuleshar 1735009WL031664 00697 BKID0MG1341 1330 22/06/2022 No Such Account
11569 MP1735009_160622FTO_207312 1735009000NRG23160620220538751 444693892 16/06/2022 MAHESH KUMAR MAHESH KUMAR 1735009WL031659 00089 CBIN0281548 1400 22/06/2022 Account closed
11570 MP1735009_160622FTO_207312 1735009000NRG23160620220538734 444693892 16/06/2022 RAMPYARI BAI RAMPYARI BAI 1735009WL031658 00697 BKID0MG1341 1140 22/06/2022 No Such Account
11571 MP1735009_150422APB_FTO_50410 1735009000NRG23150420220019906 542177843 15/04/2022 rampyari rampyari 1735009WL001942 00089 CBIN0281548 1134 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11572 MP1735009_160323FTO_708980 1735009000NRG23150320231429480 729505489 16/03/2023 gheenu gheenu 1735009WL110605 00697 BKID0MG1341 3000 30/03/2023 Account closed
11573 MP1735009_160323FTO_708980 1735009000NRG23150320231427090 729505489 16/03/2023 narayan singh uikey narayan singh uikey 1735009WL110547 00415 SBIN0013652 1200 30/03/2023 Account closed
11574 MP1735009_160323FTO_708980 1735009000NRG23150320231427088 729505489 16/03/2023 narayan singh uikey narayan singh uikey 1735009WL110547 00415 SBIN0013652 1200 30/03/2023 Account closed
11575 MP1735009_141222APB_FTO_582405 1735009000NRG23141220221063804 834187374 14/12/2022 Ramesh Ramesh 1735009WL088357 00089 CBIN0281548 965 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11576 MP1735009_140323APB_FTO_702428 1735009000NRG23140320231407315 690476344 14/03/2023 KUNTI KUNTI 1735009WL110019 00089 CBIN0281548 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11577 MP1735009_140323APB_FTO_702428 1735009000NRG23140320231407262 690476344 14/03/2023 kumarin bai kumarin bai 1735009WL110019 00089 CBIN0281548 800 25/03/2023 Account closed
11578 MP1735009_140323APB_FTO_702428 1735009000NRG23140320231407227 690476344 14/03/2023 duja bai duja bai 1735009WL110019 00089 CBIN0281548 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11579 MP1735009_120422APB_FTO_41683 1735009000NRG23120420220009408 564250993 12/04/2022 ransingh ransingh 1735009WL000971 00089 CBIN0281997 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11580 MP1735009_100922FTO_388741 1735009000NRG23090920220779314 374734096 10/09/2022 Brmha Brmha 1735009WL057361 00697 BKID0MG1341 1400 04/10/2022 No Such Account
11581 MP1735009_100922FTO_388741 1735009000NRG23090920220779313 374734096 10/09/2022 Brmha Brmha 1735009WL057361 00697 BKID0MG1341 1400 04/10/2022 No Such Account
11582 MP1735009_071022FTO_447161 1735009000NRG23061020220860991 564602913 07/10/2022 lalita lalita 1735009WL066985 00697 BKID0MG1341 1224 13/10/2022 No Such Account
11583 MP1735009_050123FTO_618719 1735009000NRG23050120231195318 010390135 05/01/2023 ram singh ram singh 1735009WL096086 00697 BKID0MG1341 1200 16/02/2023 Account closed
11584 MP1735009_260123FTO_655013 1735009000NRG23040120231189504 887173189 26/01/2023 Pushpa Pushpa 1735009WL0095767 00697 BKID0MG1341 1224 15/02/2023 No Such Account
11585 MP1735009_260123FTO_655013 1735009000NRG23030120231183768 887173189 26/01/2023 mahesh lal mahesh lal 1735009WL0095453 00697 BKID0MG1341 1200 15/02/2023 Account closed
11586 MP1735009_260123FTO_655013 1735009000NRG23030120231183767 887173189 26/01/2023 kandhi lal kandhi lal 1735009WL0095452 00697 BKID0MG1341 1020 15/02/2023 Account closed
11587 MP1735009_260123FTO_655013 1735009000NRG23030120231183765 887173189 26/01/2023 naval singh naval singh 1735009WL0095452 00697 BKID0MG1341 2090 15/02/2023 No Such Account
11588 MP1735009_021222FTO_556433 1735009000NRG23021220221009726 680769734 02/12/2022 ram bai dhurwey ram bai dhurwey 1735009WL084130 00089 CBIN0281548 1400 12/12/2022 No Such Account
11589 MP1735009_021222FTO_556433 1735009000NRG23021220221009612 680769734 02/12/2022 PREMWATI MANDLE PREMWATI MANDLE 1735009WL084123 00415 SBIN0005511 1400 13/12/2022 Account closed
11590 MP1735009_020522FTO_95214 1735009000NRG23020520220143793 678004170 02/05/2022 Chamar singh yadav Chamar singh yadav 1735009WL010677 00697 BKID0NAMRGB 760 14/05/2022 No Such Account
11591 MP1735009_020522FTO_95214 1735009000NRG23020520220143701 678004170 02/05/2022 suneel suneel 1735009WL010675 00697 BKID0MG1341 1200 13/05/2022 No Such Account
11592 MP1735009_020522FTO_95214 1735009000NRG23020520220143624 678004170 02/05/2022 nanhelal nanhelal 1735009WL010672 00603 CBIN0R20002 1158 14/05/2022 Account closed
11593 MP1735009_020522FTO_95214 1735009000NRG23020520220143588 678004170 02/05/2022 shelesh shelesh 1735009WL010672 00697 BKID0MG1341 1158 13/05/2022 No Such Account
11594 MP1735009_020522FTO_95214 1735009000NRG23020520220143587 678004170 02/05/2022 Roop kumari Roop kumari 1735009WL010672 00697 BKID0MG1341 1158 13/05/2022 No Such Account
11595 MP1735009_020522FTO_95214 1735009000NRG23020520220143461 678004170 02/05/2022 NIRMILA NIRMILA 1735009WL010672 00697 BKID0MG1341 1351 13/05/2022 No Such Account
11596 MP1735009_021222FTO_556433 1735009000NRG23011220221007155 680769734 02/12/2022 DHANESHWAR DHANESHWAR 1735009WL083776 00089 CBIN0282086 1400 12/12/2022 No Such Account
11597 MP1735008_290323APB_FTO_732613 1735008038NRG23290320231464760 873386211 29/03/2023 Jehar Singh Jehar Singh 1735008038WL112431 00089 CBIN0281918 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11598 MP1735008_290323APB_FTO_732613 1735008038NRG23290320231464756 873386211 29/03/2023 KOYALI BAI KOYALI BAI 1735008038WL112431 00089 CBIN0281918 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11599 MP1735008_290422APB_FTO_86805 1735008036NRG23280420220116837 680248819 29/04/2022 Savitre Savitre 1735008036WL009151 00603 CBIN0R20002 2856 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11600 MP1735008_270123APB_FTO_655375 1735008035NRG23250120231304996 887150515 27/01/2023 nanhu singh nanhu singh 1735008035WL102121 00089 CBIN0281918 1020 15/02/2023 A/c Blocked or Frozen
11601 MP1735008_270123APB_FTO_655375 1735008035NRG23250120231304909 887150515 27/01/2023 Umeshwari Umeshwari 1735008035WL102121 00089 CBIN0281549 1020 15/02/2023 Aadhaar Number not Mapped to Account Number
11602 MP1735008_160922APB_FTO_400120 1735008034NRG23160920220794017 374689577 16/09/2022 sunder sunder 1735008034WL059152 00089 CBIN0281918 1140 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11603 MP1735008_110922APB_FTO_390065 1735008034NRG23100920220779886 374694477 11/09/2022 sunder sunder 1735008034WL057495 00089 CBIN0281918 1134 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11604 MP1735008_251022FTO_479908 1735008031NRG23251020220916561 828748817 25/10/2022 laxmi bai laxmi bai 1735008031WL072580 00089 CBIN0281918 2448 01/11/2022 Account closed
11605 MP1735006_300123FTO_660363 1735006010NRG23300120231329490 885899621 30/01/2023 Raniya Raniya 1735006010WL103457 00603 CBIN0R20002 990 15/02/2023 No Such Account
11606 MP1735006_061222FTO_566053 1735006010NRG23061220221026554 672092162 06/12/2022 MANSHARAM SAHU MANSHARAM SAHU 1735006010WL085626 00415 SBIN0002876 985 13/12/2022 No Such Account
11607 MP1735006_251222FTO_600273 1735006005NRG23241220221118825 033820744 25/12/2022 Laxman Laxman 1735006005WL091736 00089 CBIN0281788 975 17/02/2023 Account closed
11608 MP1735006_251222FTO_600273 1735006005NRG23241220221118791 033820744 25/12/2022 REVALAL REVALAL 1735006005WL091736 00176 IDIB000M539 975 17/02/2023 A/c Blocked or Frozen
11609 MP1735006_181222FTO_589013 1735006005NRG23181220221081954 876669382 18/12/2022 Suneel Suneel 1735006005WL089504 00089 CBIN0281789 1120 23/12/2022 No Such Account
11610 MP1735006_250922FTO_422499 1735006003NRG23240920220817183 416210601 25/09/2022 Pushpa Jhariya Pushpa Jhariya 1735006003WL062078 00089 CBIN0281789 525 07/10/2022 No Such Account
11611 MP1735006_140422FTO_47050 1735006003NRG22170120221514215 563479864 14/04/2022 GOVER DHAN GOVER DHAN 1735006WL091109 00089 CBIN0281789 1330 09/05/2022 No Such Account
11612 MP1735006_111222FTO_575375 1735006002NRG23111220221047764 763697220 11/12/2022 radhuveer radhuveer 1735006002WL087152 00089 CBIN0281788 570 16/12/2022 No Such Account
11613 MP1735006_251222FTO_600645 1735006001NRG23251220221124710 033682540 25/12/2022 Bhanvati Bhanvati 1735006001WL092099 00089 CBIN0281789 201 17/02/2023 No Such Account
11614 MP1735006_300722FTO_295391 1735006000NRG23300720220710785 488313627 30/07/2022 kamlesh kamlesh 1735006WL046749 00089 CBIN0281789 3060 19/08/2022 No Such Account
11615 MP1735006_300522FTO_165699 1735006000NRG23300520220375927 141680204 30/05/2022 Tijiya Bai Tijiya Bai 1735006WL022764 00089 CBIN0281788 1428 04/06/2022 No Such Account
11616 MP1735006_300522FTO_165699 1735006000NRG23300520220375884 141680204 30/05/2022 PRADEEP YADAV PRADEEP YADAV 1735006WL022763 00176 IDIB000C595 380 04/06/2022 No Such Account
11617 MP1735006_290922FTO_432028 1735006000NRG23290920220833864 411236380 29/09/2022 Ramphal Ramphal 1735006WL063930 00089 CBIN0281789 3060 07/10/2022 No Such Account
11618 MP1735006_290922FTO_432028 1735006000NRG23290920220833863 411236380 29/09/2022 DEELIP DEELIP 1735006WL063929 00697 BKID0MG1344 1428 07/10/2022 No Such Account
11619 MP1735006_290922FTO_432028 1735006000NRG23290920220833862 411236380 29/09/2022 Rakesh Rakesh 1735006WL063929 00697 BKID0MG1344 1428 07/10/2022 No Such Account
11620 MP1735006_290922FTO_432028 1735006000NRG23290920220833859 411236380 29/09/2022 prakash prakash 1735006WL063929 00697 BKID0MG1344 1428 07/10/2022 No Such Account
11621 MP1735006_290922FTO_432028 1735006000NRG23290920220833855 411236380 29/09/2022 chan chan 1735006WL063927 00089 CBIN0281789 3060 07/10/2022 No Such Account
11622 MP1735006_290922FTO_432028 1735006000NRG23290920220833854 411236380 29/09/2022 SANTOSH SANTOSH 1735006WL063926 00176 IDIB000C595 1000 07/10/2022 No Such Account
11623 MP1735006_290922FTO_432028 1735006000NRG23290920220833830 411236380 29/09/2022 tilak tilak 1735006WL063926 00176 IDIB000C595 600 07/10/2022 A/c Blocked or Frozen
11624 MP1735006_290922FTO_432028 1735006000NRG23290920220833780 411236380 29/09/2022 dansingh dansingh 1735006WL063921 00176 IDIB000C595 3060 07/10/2022 No Such Account
11625 MP1735006_281222FTO_604621 1735006000NRG23281220221140470 030742900 28/12/2022 sanjay sanjay 1735006WL093033 00176 IDIB000C595 1200 17/02/2023 No Such Account
11626 MP1735006_281222FTO_604621 1735006000NRG23281220221140461 030742900 28/12/2022 raju raju 1735006WL093033 00415 SBIN0002876 1200 17/02/2023 No Such Account
11627 MP1735006_281222FTO_604621 1735006000NRG23281220221140291 030742900 28/12/2022 Satiya Satiya 1735006WL093026 00176 IDIB000C595 200 17/02/2023 No Such Account
11628 MP1735006_281222FTO_604621 1735006000NRG23281220221140265 030742900 28/12/2022 rajesh rajesh 1735006WL093024 00089 CBIN0281789 2856 17/02/2023 No Such Account
11629 MP1735006_280922FTO_430252 1735006000NRG23280920220831944 413538784 28/09/2022 RAKESH RAKESH 1735006WL063708 00176 IDIB000C595 1428 07/10/2022 No Such Account
11630 MP1735006_280622FTO_230607 1735006000NRG23280620220626072 666206923 28/06/2022 Agarwati maravi Agarwati maravi 1735006WL036850 00415 SBIN0002876 3216 05/07/2022 No Such Account
11631 MP1735006_140422FTO_47050 1735006026NRG22010220221573207 563479864 14/04/2022 mishri mishri 1735006WL094893 00176 IDIB000C595 1110 09/05/2022 Account closed
11632 MP1735006_160522FTO_128180 1735006017NRG23150520220256063 878806654 16/05/2022 Fulbati Fulbati 1735006017WL016317 00688 FINO0001446 1260 25/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
11633 MP1735006_090622APB_FTO_191688 1735006015NRG23090620220472900 325108588 09/06/2022 FULWATI PARTE FULWATI PARTE 1735006015WL028086 00415 SBIN0002876 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11634 MP1735008_251022APB_FTO_479912 1735008031NRG23251020220916560 828696860 25/10/2022 sukhana sukhana 1735008031WL072580 00089 CBIN0281918 2448 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11635 MP1735008_190722APB_FTO_269246 1735008028NRG23190720220691792 111113633 19/07/2022 kamal kamal 1735008028WL043667 00089 CBIN0281549 2400 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11636 MP1735008_130522FTO_123224 1735008027NRG23130520220241489 878599677 13/05/2022 shankari shankari 1735008027WL015612 00089 CBIN0281918 885 25/05/2022 No Such Account
11637 MP1735008_280522FTO_160945 1735008022NRG23280520220345371 115804000 28/05/2022 PUNWATI PUNWATI 1735008022WL021302 00089 CBIN0281918 1110 04/06/2022 Account closed
11638 MP1735008_280522FTO_160945 1735008022NRG23280520220345370 115804000 28/05/2022 PUNWATI PUNWATI 1735008022WL021302 00089 CBIN0281918 1110 04/06/2022 Account closed
11639 MP1735008_101122FTO_504632 1735008022NRG23091120220939211 226846029 10/11/2022 Hari prasad Hari prasad 1735008WL0075476 00089 CBIN0281918 1020 17/11/2022 Account closed
11640 MP1735008_230422FTO_72553 1735008021NRG22050420221920399 540008405 23/04/2022 ramgopal ramgopal 1735008WL0119057 00089 CBIN0281918 570 06/05/2022 Account closed
11641 MP1735008_280522FTO_160945 1735008018NRG23280520220348330 115804000 28/05/2022 nans nans 1735008018WL021535 00089 CBIN0281549 2280 04/06/2022 Account Holder Expired
11642 MP1735008_250422FTO_76306 1735008018NRG23250420220081623 557271114 25/04/2022 sunita bai sunita bai 1735008018WL007158 00089 CBIN0281549 380 07/05/2022 Account closed
11643 MP1735008_270123APB_FTO_655375 1735008015NRG23270120231309667 887150515 27/01/2023 parvatiya parvatiya 1735008015WL102389 00051 MAHB0000790 720 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11644 MP1735008_270123APB_FTO_655375 1735008015NRG23270120231309656 887150515 27/01/2023 jurli baai jurli baai 1735008015WL102389 00051 MAHB0000790 1080 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11645 MP1735008_290822FTO_364087 1735008014NRG22290820221925500 390658884 29/08/2022 Pradeep Pradeep 1735008WL0120378 00051 MAHB0000788 1930 06/10/2022 No Such Account
11646 MP1735008_211122APB_FTO_525319 1735008012NRG23211120220972263 629180489 21/11/2022 rajkumari rajkumari 1735008012WL080033 00051 MAHB0000790 2244 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11647 MP1735008_191222FTO_591495 1735008012NRG23191220221087246 034864562 19/12/2022 manohri manohri 1735008012WL089860 00051 MAHB0000790 1224 27/12/2022 Account closed
11648 MP1735008_100522APB_FTO_114230 1735008011NRG23090520220209633 745472886 10/05/2022 Sukhdev Sukhdev 1735008011WL013810 00051 MAHB0000790 1002 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11649 MP1735008_070123APB_FTO_621350 1735008011NRG23060120231199755 008336842 07/01/2023 chameli bai chameli bai 1735008011WL096411 00051 MAHB0000790 2856 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11650 MP1735008_070123APB_FTO_621350 1735008011NRG23060120231199749 008336842 07/01/2023 sonrati bai sonrati bai 1735008011WL096410 00051 MAHB0000790 1008 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11651 MP1735008_010422APB_FTO_7316 1735008011NRG22310320221910706 567477186 01/04/2022 Dheeraj Dheeraj 1735008011WL118169 00051 MAHB0000790 835 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11652 MP1735008_190422FTO_61723 1735008010NRG23190420220048327 562989113 19/04/2022 rakesh kumar rakesh kumar 1735008010WL004381 00089 CBIN0281549 2652 09/05/2022 No Such Account
11653 MP1735008_200123FTO_645340 1735008009NRG23200120231276071 887409192 20/01/2023 kamli kamli 1735008009WL100566 00697 BKID0MG1338 570 15/02/2023 Account closed
11654 MP1735008_280422FTO_85159 1735008006NRG23280420220116129 562911834 28/04/2022 Ravi kumar Ravi kumar 1735008006WL009112 00415 SBIN0000421 2160 09/05/2022 No Such Account
11655 MP1735008_010422APB_FTO_7316 1735008006NRG22310320221911100 567477186 01/04/2022 GULJAR SINGH KUDAPE GULJAR SINGH KUDAPE 1735008006WL118204 00697 BKID0NAMRGB 1544 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11656 MP1735008_250422FTO_76306 1735008004NRG23250420220083486 557271114 25/04/2022 prit prit 1735008004WL007296 00089 CBIN0281549 2220 07/05/2022 No Such Account
11657 MP1735008_101122FTO_504632 1735008004NRG23101120220940571 226846029 10/11/2022 bhagat bhagat 1735008WL0075692 00089 CBIN0281549 2400 17/11/2022 Account closed
11658 MP1735008_041022APB_FTO_443457 1735008004NRG23041020220853338 493391058 04/10/2022 bhagat bhagat 1735008004WL066110 00089 CBIN0281549 2400 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11659 MP1735008_100622FTO_193730 1735008001NRG23100620220484816 338839915 10/06/2022 seema bai seema bai 1735008001WL028699 00089 CBIN0281549 1008 20/06/2022 Account closed
11660 MP1735008_291222FTO_605659 1735008000NRG23281220221142074 030280579 29/12/2022 kamli kamli 1735008WL093136 00697 BKID0MG1338 3264 17/02/2023 Account closed
11661 MP1735008_260822APB_FTO_359214 1735008000NRG23260820220753690 391742020 26/08/2022 BHURI BAI DHURWEY BHURI BAI DHURWEY 1735008WL054187 00089 CBIN0281549 2660 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11662 MP1735008_260522FTO_155050 1735008000NRG23260520220333258 115183916 26/05/2022 sohan lal masram sohan lal masram 1735008WL020669 00697 BKID0NAMRGB 2280 04/06/2022 No Such Account
11663 MP1735008_260522FTO_155050 1735008000NRG23260520220333257 115183916 26/05/2022 sohan lal masram sohan lal masram 1735008WL020669 00697 BKID0NAMRGB 2280 04/06/2022 No Such Account
11664 MP1735008_260522FTO_155050 1735008000NRG23260520220333117 115183916 26/05/2022 SANTOSH SANTOSH 1735008WL020660 00697 BKID0MG1339 1170 04/06/2022 No Such Account
11665 MP1735008_230622APB_FTO_221715 1735008000NRG23230620220599374 597555446 23/06/2022 Harilal Harilal 1735008WL035005 00089 CBIN0281549 2232 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11666 MP1735008_191022FTO_469362 1735008000NRG23161020220892234 830084088 19/10/2022 SUSHILA SUSHILA 1735008WL0070353 00697 BKID0MG1338 800 01/11/2022 No Such Account
11667 MP1735008_151222APB_FTO_584072 1735008000NRG23151220221068772 833903211 15/12/2022 Gyanvati Gyanvati 1735008WL088711 00051 MAHB0000790 400 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11668 MP1735008_151222APB_FTO_584072 1735008000NRG23151220221068761 833903211 15/12/2022 janiya janiya 1735008WL088711 00051 MAHB0000790 800 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11669 MP1735008_151222APB_FTO_584072 1735008000NRG23151220221068724 833903211 15/12/2022 janiya janiya 1735008WL088710 00051 MAHB0000790 400 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11670 MP1735008_151222APB_FTO_584072 1735008000NRG23151220221068663 833903211 15/12/2022 Rameshwari Rameshwari 1735008WL088709 00051 MAHB0000790 1000 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11671 MP1735008_151222APB_FTO_584072 1735008000NRG23151220221068661 833903211 15/12/2022 dashma dashma 1735008WL088709 00051 MAHB0000790 400 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11672 MP1735008_150722FTO_261557 1735008000NRG23150720220684394 106191848 15/07/2022 Dhanesh kumar Dhanesh kumar 1735008WL042606 00089 CBIN0281549 2220 30/07/2022 No Such Account
11673 MP1735008_141222APB_FTO_581588 1735008000NRG23141220221061700 834191558 14/12/2022 kalarin bai kalarin bai 1735008WL088218 00089 CBIN0281549 1050 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11674 MP1735008_141222APB_FTO_581633 1735008000NRG23131220221058565 834187697 14/12/2022 SANTLAL SANTLAL 1735008WL087954 00089 CBIN0281549 2002 21/12/2022 Aadhaar Number not Mapped to Account Number
11675 MP1735008_101222APB_FTO_574784 1735008000NRG23101220221046388 763559671 10/12/2022 SUDDHU SINGH SUDDHU SINGH 1735008WL087058 00089 CBIN0281918 950 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11676 MP1735008_101122FTO_504632 1735008000NRG23101120220940272 226846029 10/11/2022 bhagat bhagat 1735008WL0075643 00089 CBIN0281549 2400 17/11/2022 Account closed
11677 MP1735008_070123FTO_621616 1735008000NRG23070120231204227 007927892 07/01/2023 akali akali 1735008WL096581 00697 BKID0MG1353 600 16/02/2023 No Such Account
11678 MP1735008_060622FTO_184520 1735008000NRG23060620220439369 259988860 06/06/2022 Maya Bai Maya Bai 1735008WL026303 00697 BKID0MG1339 1740 11/06/2022 No Such Account
11679 MP1735006_200922FTO_408211 1735006015NRG22220520221923070 374483962 20/09/2022 SUMATRA SAHU SUMATRA SAHU 1735006WL0119696 00415 SBIN0002876 680 06/10/2022 No Such Account
11680 MP1735006_131222FTO_578216 1735006011NRG23131220221056039 814208825 13/12/2022 indarwati indarwati 1735006011WL087791 00697 BKID0MG1344 1200 20/12/2022 No Such Account
11681 MP1735006_110522FTO_116392 1735006005NRG23110520220220910 744762625 11/05/2022 Rani uikey Rani uikey 1735006005WL014414 00089 CBIN0281789 1170 17/05/2022 Account closed
11682 MP1735006_110522FTO_116392 1735006005NRG23110520220220878 744762625 11/05/2022 Ansuiya Ansuiya 1735006005WL014412 00089 CBIN0281788 1170 17/05/2022 Account closed
11683 MP1735006_110522FTO_116392 1735006005NRG23110520220220877 744762625 11/05/2022 Lakhan Lakhan 1735006005WL014412 00089 CBIN0281788 1170 17/05/2022 Account closed
11684 MP1735006_141222FTO_582146 1735006032NRG23141220221062510 834183738 14/12/2022 Kiran Kiran 1735006WL0088261 00089 CBIN0281789 1632 21/12/2022 No Such Account
11685 MP1735006_141222FTO_582146 1735006032NRG23141220221062509 834183738 14/12/2022 kadde kadde 1735006WL0088261 00089 CBIN0281789 1212 21/12/2022 No Such Account
11686 MP1735008_261122FTO_540923 1735008000NRG23261120220987132 628180449 26/11/2022 Rajkumar Rajkumar 1735008WL081798 00697 BKID0MG1339 1400 09/12/2022 No Such Account
11687 MP1735008_240622APB_FTO_223670 1735008000NRG23240620220605841 596534127 24/06/2022 suniya suniya 1735008WL035306 00051 MAHB0000790 1158 01/07/2022 Aadhaar Number not Mapped to Account Number
11688 MP1735008_230223APB_FTO_681824 1735008000NRG23230220231370556 218248580 23/02/2023 Shyamkumari Shyamkumari 1735008WL107409 00051 MAHB0000790 950 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11689 MP1735008_230223APB_FTO_681824 1735008000NRG23230220231370441 218248580 23/02/2023 BIR SINGH BIR SINGH 1735008WL107408 00051 MAHB0000790 2280 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11690 MP1735008_190422APB_FTO_60544 1735008000NRG23190420220044067 563005051 19/04/2022 Ganga das Ganga das 1735008WL004054 00697 BKID0NAMRGB 2316 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11691 MP1735008_180422APB_FTO_57087 1735008000NRG23180420220033943 563104448 18/04/2022 Bhuri Bhuri 1735008WL003222 00089 CBIN0281549 1800 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11692 MP1735008_180422FTO_57118 1735008000NRG23180420220031702 563104452 18/04/2022 Vineeta Vineeta 1735008WL002999 00697 BKID0MG1339 2100 09/05/2022 No Such Account
11693 MP1735008_180422FTO_57118 1735008000NRG23180420220031661 563104452 18/04/2022 Durgesh Durgesh 1735008WL002999 00697 BKID0MG1339 2100 09/05/2022 No Such Account
11694 MP1735008_180422FTO_57118 1735008000NRG23180420220031616 563104452 18/04/2022 Jhammo Bai Jhammo Bai 1735008WL002999 00697 BKID0MG1339 2100 09/05/2022 No Such Account
11695 MP1735008_180422FTO_57118 1735008000NRG23180420220031601 563104452 18/04/2022 Varsha Varsha 1735008WL002999 00697 BKID0MG1339 2100 09/05/2022 No Such Account
11696 MP1735008_180422FTO_57118 1735008000NRG23180420220031591 563104452 18/04/2022 Sarita Sarita 1735008WL002999 00697 BKID0MG1339 2100 09/05/2022 No Such Account
11697 MP1735008_180422FTO_57118 1735008000NRG23180420220031543 563104452 18/04/2022 Sandeep Sandeep 1735008WL002999 00697 BKID0MG1339 2100 09/05/2022 No Such Account
11698 MP1735008_180422FTO_57118 1735008000NRG23180420220031542 563104452 18/04/2022 Sandeep Sandeep 1735008WL002999 00697 BKID0MG1339 2100 09/05/2022 No Such Account
11699 MP1735008_180422APB_FTO_57087 1735008000NRG23180420220031451 563104448 18/04/2022 Shankar Shankar 1735008WL002995 00051 MAHB0000790 1080 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11700 MP1735008_160223APB_FTO_676959 1735008000NRG23160220231359855 143424879 16/02/2023 suniya suniya 1735008WL106350 00051 MAHB0000790 380 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11701 MP1735008_160722FTO_264160 1735008000NRG23150720220684412 104933720 16/07/2022 rambhagat rambhagat 1735008WL042606 00089 CBIN0281918 1158 25/07/2022 No Such Account
11702 MP1735008_140223APB_FTO_675335 1735008000NRG23140220231356450 143827476 14/02/2023 pahalvati pahalvati 1735008WL106012 00051 MAHB0000790 1080 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11703 MP1735008_140223APB_FTO_675335 1735008000NRG23140220231356446 143827476 14/02/2023 Gyanvati Gyanvati 1735008WL106012 00051 MAHB0000790 1080 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11704 MP1735008_140223APB_FTO_675335 1735008000NRG23140220231356408 143827476 14/02/2023 janiya janiya 1735008WL106012 00051 MAHB0000790 1080 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11705 MP1735008_120722FTO_255190 1735008000NRG23120720220676415 867423875 12/07/2022 kamla kamla 1735008WL0041507 00089 CBIN0281549 960 16/07/2022 Account closed
11706 MP1735008_050123FTO_617799 1735008000NRG23050120231192673 010630015 05/01/2023 gulabsingh gulabsingh 1735008WL095971 00089 CBIN0281918 1020 16/02/2023 Account closed
11707 MP1735008_040223APB_FTO_667908 1735008000NRG23040220231345626 007714681 04/02/2023 KOYALI BAI KOYALI BAI 1735008WL104648 00089 CBIN0281918 800 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11708 MP1735008_031122APB_FTO_493888 1735008000NRG23031120220930135 138797015 03/11/2022 BIR SINGH BIR SINGH 1735008WL074346 00051 MAHB0000790 1620 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11709 MP1735008_020822APB_FTO_299868 1735008000NRG23020820220714934 483031396 02/08/2022 devi singh devi singh 1735008WL047558 00089 CBIN0281918 3060 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11710 MP1735008_020123APB_FTO_613589 1735008000NRG23020120231175183 021011891 02/01/2023 jurli baai jurli baai 1735008WL094988 00051 MAHB0000790 1080 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11711 MP1735008_161122FTO_515124 1735008000NRG22161120221938332 373462937 16/11/2022 kausaliya kausaliya 1735008WL0121202 00697 BKID0MG1353 2040 24/11/2022 No Such Account
11712 MP1735008_161122FTO_515124 1735008000NRG22161120221938323 373462937 16/11/2022 Navloo Navloo 1735008WL0121200 00697 BKID0MG1353 680 24/11/2022 Account closed
11713 MP1735008_010422FTO_7359 1735008000NRG22010420221915141 567408580 01/04/2022 Sukalvati Sukalvati 1735008WL118685 00089 CBIN0281918 672 09/05/2022 No Such Account
11714 MP1735008_010422FTO_7359 1735008000NRG22010420221915029 567408580 01/04/2022 Anand Anand 1735008WL118679 00697 BKID0MG1353 640 09/05/2022 No Such Account
11715 MP1735008_010422FTO_7359 1735008000NRG22010420221914338 567408580 01/04/2022 VARSHA NANDA VARSHA NANDA 1735008WL118647 00697 BKID0MG1353 2040 09/05/2022 No Such Account
11716 MP1735008_010422FTO_7359 1735008000NRG22010420221914132 567408580 01/04/2022 KRISHN KUMAR KRISHN KUMAR 1735008WL118630 00697 BKID0MG1339 1158 09/05/2022 No Such Account
11717 MP1735007_280223APB_FTO_684983 1735007047NRG23270220231375948 730807995 28/02/2023 LALITA VALADI LALITA VALADI 1735007047WL107867 00468 UBIN0929123 1200 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11718 MP1735007_240123APB_FTO_651743 1735007034NRG23230120231288103 887259556 24/01/2023 Fulli bai Fulli bai 1735007034WL101275 00089 CBIN0281522 190 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11719 MP1735007_160622FTO_206966 1735007034NRG23160620220536779 444825580 16/06/2022 ramsabak ramsabak 1735007034WL031541 00089 CBIN0281522 2448 22/06/2022 Account Holder Expired
11720 MP1735007_020123FTO_613125 1735007030NRG23020120231176457 022283375 02/01/2023 shreechand shreechand 1735007030WL095051 00089 CBIN0281522 1170 16/02/2023 Account Holder Expired
11721 MP1735007_020123FTO_613125 1735007030NRG23020120231176452 022283375 02/01/2023 shivprasd shivprasd 1735007030WL095051 00089 CBIN0281522 1170 16/02/2023 Account closed
11722 MP1735007_280223APB_FTO_684983 1735007028NRG23280220231378042 730807995 28/02/2023 Meera bai Meera bai 1735007028WL108071 00089 CBIN0281522 1015 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11723 MP1735007_160822APB_FTO_335174 1735007027NRG23160820220738204 696515217 16/08/2022 CHAMRA CHAMRA 1735007027WL051509 00089 CBIN0281522 3000 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11724 MP1735007_160822APB_FTO_335174 1735007027NRG23160820220737945 696515217 16/08/2022 sonbati sonbati 1735007027WL051474 00089 CBIN0281522 3000 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11725 MP1735007_210123FTO_646596 1735007026NRG23210120231278026 887347888 21/01/2023 ganesh ganesh 1735007026WL100681 00697 BKID0MG1347 1200 15/02/2023 Account closed
11726 MP1735007_210123FTO_646596 1735007026NRG23210120231277999 887347888 21/01/2023 SUKHI LAL SUKHI LAL 1735007026WL100681 00697 BKID0MG1347 1200 15/02/2023 Account closed
11727 MP1735007_210123FTO_646596 1735007026NRG23210120231277992 887347888 21/01/2023 DHARAM SINGH DHARAM SINGH 1735007026WL100681 00697 BKID0MG1347 1200 15/02/2023 Account closed
11728 MP1735007_210123FTO_646596 1735007026NRG23210120231277989 887347888 21/01/2023 mul singh mul singh 1735007026WL100681 00697 BKID0MG1347 1200 15/02/2023 Account closed
11729 MP1735007_200123FTO_645547 1735007026NRG23200120231276502 887403536 20/01/2023 SHRIBATI SHRIBATI 1735007026WL100580 00697 BKID0MG1347 1200 15/02/2023 Account closed
11730 MP1735007_040422FTO_18395 1735007026NRG22040420221919160 565559982 04/04/2022 sahab das sahab das 1735007026WL118974 00697 BKID0MG1347 2850 09/05/2022 No Such Account
11731 MP1735007_040422FTO_18395 1735007026NRG22040420221919159 565559982 04/04/2022 sahab das sahab das 1735007026WL118974 00697 BKID0MG1347 2850 09/05/2022 No Such Account
11732 MP1735007_130422APB_FTO_45582 1735007025NRG23130420220012807 542721657 13/04/2022 devki devki 1735007025WL001228 00048 BKID0009485 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11733 MP1735007_280223APB_FTO_684983 1735007022NRG23270220231376193 730807995 28/02/2023 Rambhagat Rambhagat 1735007022WL107878 00697 BKID0MG1347 1140 28/03/2023 Account closed
11734 MP1735007_280223APB_FTO_684983 1735007022NRG23270220231376192 730807995 28/02/2023 panchulal panchulal 1735007022WL107878 00697 BKID0MG1347 1140 28/03/2023 Account closed
11735 MP1735007_280223APB_FTO_684983 1735007022NRG23270220231376191 730807995 28/02/2023 Premsingh Premsingh 1735007022WL107878 00697 BKID0MG1347 1140 28/03/2023 Account closed
11736 MP1735007_280223APB_FTO_684983 1735007022NRG23270220231376175 730807995 28/02/2023 Chamru Chamru 1735007022WL107878 00697 BKID0MG1347 950 28/03/2023 Account closed
11737 MP1735007_210123APB_FTO_646604 1735007022NRG23210120231277180 887370497 21/01/2023 Sah singh Sah singh 1735007022WL100650 00603 CBIN0R20002 900 15/02/2023 Account closed
11738 MP1735007_210123APB_FTO_646604 1735007022NRG23210120231277173 887370497 21/01/2023 aghani aghani 1735007022WL100650 00603 CBIN0R20002 720 15/02/2023 Account closed
11739 MP1735007_210123APB_FTO_646604 1735007022NRG23210120231277154 887370497 21/01/2023 panchu lal panchu lal 1735007022WL100650 00603 CBIN0R20002 720 15/02/2023 Account closed
11740 MP1735007_110822APB_FTO_326850 1735007020NRG23110820220730887 624263243 11/08/2022 ramprasad ramprasad 1735007020WL050265 00603 CBIN0R20002 2600 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11741 MP1735007_200822APB_FTO_345433 1735007018NRG23180820220742902 693965784 20/08/2022 chhotelal chhotelal 1735007018WL052209 00089 CBIN0281522 3060 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11742 MP1735007_290922APB_FTO_432589 1735007014NRG23280920220832231 411975214 29/09/2022 Kehar singh Kehar singh 1735007014WL063756 00089 CBIN0281918 2316 06/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11743 MP1735007_080722FTO_249965 1735007014NRG23080720220666747 806966516 08/07/2022 Jatan das Jatan das 1735007014WL040476 00697 BKID0NAMRGB 1158 13/07/2022 No Such Account
11744 MP1735007_071222APB_FTO_568259 1735007008NRG23071220221032655 763601603 07/12/2022 amarlal amarlal 1735007008WL086062 481661 808 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11745 MP1735007_090123FTO_624360 1735007008NRG22060120231944635 007781116 09/01/2023 Jamnu Jamnu 1735007WL0121846 00697 BKID0MG1347 1140 16/02/2023 No Such Account
11746 MP1735007_090123FTO_624360 1735007008NRG22060120231944634 007781116 09/01/2023 ujiyaro ujiyaro 1735007WL0121846 00697 BKID0MG1347 1140 16/02/2023 Account closed
11747 MP1735007_090123FTO_624360 1735007008NRG22060120231944633 007781116 09/01/2023 ujiyaro ujiyaro 1735007WL0121846 00697 BKID0MG1347 1140 16/02/2023 Account closed
11748 MP1735007_310522APB_FTO_167423 1735007007NRG23310520220381637 140910282 31/05/2022 prakash prakash 1735007WL023094 00089 CBIN0281522 1140 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11749 MP1735007_090123FTO_624360 1735007006NRG22060120231944654 007781116 09/01/2023 salho bai salho bai 1735007WL0121852 00089 CBIN0281522 950 16/02/2023 Account closed
11750 MP1735007_190522FTO_136526 1735007004NRG23190520220277092 878806591 19/05/2022 MANOJ KUMAR MANOJ KUMAR 1735007004WL017469 00089 CBIN0281522 195 25/05/2022 No Such Account
11751 MP1735007_280223APB_FTO_684983 1735007003NRG23280220231378247 730807995 28/02/2023 chamar singh chamar singh 1735007003WL108090 00089 CBIN0281522 792 28/03/2023 Aadhaar Number not Mapped to Account Number
11752 MP1735007_200422FTO_65318 1735007002NRG23120420220011759 561343456 20/04/2022 Prem lal Prem lal 1735007002WL001134 00089 CBIN0281038 1206 09/05/2022 No Such Account
11753 MP1735007_200422FTO_65318 1735007002NRG23120420220011758 561343456 20/04/2022 Prem lal Prem lal 1735007002WL001134 00089 CBIN0281038 1206 09/05/2022 No Such Account
11754 MP1735007_200422FTO_65318 1735007002NRG23120420220011757 561343456 20/04/2022 Prem lal Prem lal 1735007002WL001134 00089 CBIN0281038 1206 09/05/2022 No Such Account
11755 MP1735007_200422FTO_65318 1735007002NRG23120420220011756 561343456 20/04/2022 Prem lal Prem lal 1735007002WL001134 00089 CBIN0281038 1206 09/05/2022 No Such Account
11756 MP1735007_311222FTO_610134 1735007000NRG23301220221162410 025249946 31/12/2022 Dharmi bai Dharmi bai 1735007WL094142 00697 BKID0MG1347 804 16/02/2023 No Such Account
11757 MP1735007_311222FTO_610134 1735007000NRG23301220221162280 025249946 31/12/2022 dayadas dayadas 1735007WL094141 00697 BKID0MG1347 1000 16/02/2023 Account closed
11758 MP1735007_291122FTO_550142 1735007000NRG23291120221000096 628045159 29/11/2022 Pushp kumar Pushp kumar 1735007WL083025 00089 CBIN0281918 3060 09/12/2022 No Such Account
11759 MP1735007_270622FTO_227718 1735007000NRG23270620220618999 596369408 27/06/2022 SHANTI BAI SHANTI BAI 1735007WL036343 00697 BKID0MG1347 1134 01/07/2022 No Such Account
11760 MP1735007_270622FTO_227718 1735007000NRG23270620220618974 596369408 27/06/2022 Dhanoti bai Dhanoti bai 1735007WL036343 00697 BKID0MG1347 1134 01/07/2022 No Such Account
11761 MP1735007_261022APB_FTO_481661 1735007000NRG23261020220921614 863549070 26/10/2022 BHADUA BHADUA 1735007WL073108 00697 BKID0MG1347 3060 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11762 MP1735007_260323APB_FTO_728552 1735007000NRG23240320231456026 873632227 26/03/2023 basant das basant das 1735007WL111952 00697 BKID0MG1347 1140 04/04/2023 Account closed
11763 MP1735007_231122APB_FTO_529642 1735007000NRG23231120220977875 628464234 23/11/2022 amarlal amarlal 1735007WL080789 481661 192 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11764 MP1735007_240522FTO_148563 1735007000NRG23230520220313994 022508688 24/05/2022 Jatan singh Jatan singh 1735007WL0019314 00697 BKID0MG1347 2880 28/05/2022 No Such Account
11765 MP1735007_220323APB_FTO_723647 1735007000NRG23210320231451209 730605001 22/03/2023 indar indar 1735007WL111609 00697 BKID0MG1347 1170 28/03/2023 Account closed
11766 MP1735007_220323APB_FTO_723647 1735007000NRG23210320231451207 730605001 22/03/2023 Sukanta Sukanta 1735007WL111609 00697 BKID0MG1347 1170 28/03/2023 Account closed
11767 MP1735007_200422FTO_65182 1735007000NRG23200420220054891 561308164 20/04/2022 Ramsingh Ramsingh 1735007WL004949 00468 UBIN0541885 1140 09/05/2022 No Such Account
11768 MP1735007_200422FTO_65182 1735007000NRG23200420220054889 561308164 20/04/2022 Ramsingh Ramsingh 1735007WL004949 00468 UBIN0541885 2280 09/05/2022 No Such Account
11769 MP1735007_200123FTO_645547 1735007000NRG23200120231275459 887403536 20/01/2023 Punniram Punniram 1735007WL100539 00697 BKID0MG1347 408 15/02/2023 No Such Account
11770 MP1735007_200123FTO_645547 1735007000NRG23200120231275168 887403536 20/01/2023 munna munna 1735007WL100534 00697 BKID0MG1347 3060 15/02/2023 Account closed
11771 MP1735007_191122FTO_520813 1735007000NRG23191120220965270 388259660 19/11/2022 Santosh Santosh 1735007WL079170 00697 BKID0MG1347 2800 25/11/2022 Account closed
11772 MP1735007_180323APB_FTO_713758 1735007000NRG23160320231437394 730420957 18/03/2023 Rajkumari Rajkumari 1735007WL110858 00697 BKID0MG1347 1224 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11773 MP1735007_180323APB_FTO_713758 1735007000NRG23160320231437316 730420957 18/03/2023 Chandrvati Chandrvati 1735007WL110857 00051 MAHB0000788 1200 28/03/2023 Aadhaar Number not Mapped to Account Number
11774 MP1735007_180323APB_FTO_713758 1735007000NRG23150320231433621 730420957 18/03/2023 sevkalee sevkalee 1735007WL110710 00089 CBIN0281522 408 28/03/2023 Account closed
11775 MP1735007_180323APB_FTO_713758 1735007000NRG23150320231433588 730420957 18/03/2023 klarsingh klarsingh 1735007WL110710 00089 CBIN0281522 408 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11776 MP1735007_131222FTO_580144 1735007000NRG23131220221059991 814050702 13/12/2022 Adhnusingh Adhnusingh 1735007WL088071 00697 BKID0NAMRGB 1400 20/12/2022 Account closed
11777 MP1735007_121222FTO_577442 1735007000NRG23121220221054552 814356130 12/12/2022 rajesh rajesh 1735007WL087658 00697 BKID0MG1347 1170 20/12/2022 No Such Account
11778 MP1735007_121222FTO_577442 1735007000NRG23121220221054336 814356130 12/12/2022 Saba Saba 1735007WL087639 00697 BKID0MG1341 1000 20/12/2022 No Such Account
11779 MP1735007_121222FTO_577442 1735007000NRG23121220221053066 814356130 12/12/2022 bhukha singh bhukha singh 1735007WL087583 00089 CBIN0281522 1170 20/12/2022 Account closed
11780 MP1735007_110722APB_FTO_253631 1735007000NRG23110720220672631 858122902 11/07/2022 Gopal singh Gopal singh 1735007WL041085 481661 3060 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11781 MP1735007_031222APB_FTO_560108 1735007000NRG23031220221016240 674661874 03/12/2022 gansu gansu 1735007WL084665 00089 CBIN0281522 3264 12/12/2022 Aadhaar Number not Mapped to Account Number
11782 MP1735007_030123FTO_614379 1735007000NRG23030120231181334 020268293 03/01/2023 Hero bai Hero bai 1735007WL095282 00089 CBIN0281522 1000 16/02/2023 No Such Account
11783 MP1735007_021222FTO_558186 1735007000NRG23021220221012582 674803459 02/12/2022 Manik Manik 1735007WL084308 00697 BKID0MG1347 1200 12/12/2022 No Such Account
11784 MP1735007_020822APB_FTO_301132 1735007000NRG23020820220715776 482291623 02/08/2022 Mahu Mahu 1735007WL047665 00089 CBIN0281522 1140 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11785 MP1735007_020123FTO_613125 1735007000NRG23020120231172872 022283375 02/01/2023 manik manik 1735007WL094865 00697 BKID0MG1347 1010 16/02/2023 No Such Account
11786 MP1735007_020123FTO_613125 1735007000NRG23020120231172095 022283375 02/01/2023 Fullo Fullo 1735007WL094814 00089 CBIN0281522 199 16/02/2023 No Such Account
11787 MP1735007_020123FTO_613125 1735007000NRG23020120231172083 022283375 02/01/2023 Sevkali Sevkali 1735007WL094814 00089 CBIN0281522 398 16/02/2023 Account Holder Expired
11788 MP1735007_011222APB_FTO_555772 1735007000NRG23011220221004552 627017653 01/12/2022 tulshi ram tulshi ram 1735007WL083476 00089 CBIN0281918 3088 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11789 MP1735007_040422FTO_18395 1735007000NRG22040420221918590 565559982 04/04/2022 SOHAN SINGH SOHAN SINGH 1735007WL118929 00697 BKID0MG1347 2895 09/05/2022 No Such Account
11790 MP1735007_040422FTO_18395 1735007000NRG22040420221918188 565559982 04/04/2022 Sangeeta Sangeeta 1735007WL118919 00697 BKID0MG1347 1122 09/05/2022 No Such Account
11791 MP1735007_040422FTO_18395 1735007000NRG22040420221918153 565559982 04/04/2022 SHAYM BATI BAI SHAYM BATI BAI 1735007WL118915 00697 BKID0MG1347 2850 09/05/2022 No Such Account
11792 MP1735006_150522APB_FTO_126449 1735006074NRG23140520220251332 878610375 15/05/2022 Kamal Kamal 1735006074WL016102 00415 SBIN0002876 870 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11793 MP1735006_270123FTO_655170 1735006070NRG23270120231308356 887178169 27/01/2023 Rajkumari Rajkumari 1735006070WL102313 00089 CBIN0281789 965 15/02/2023 No Such Account
11794 MP1735006_050722FTO_243588 1735006069NRG23050720220654129 723548587 05/07/2022 RANIYA BAI RANIYA BAI 1735006069WL039278 00697 BKID0NAMRGB 975 08/07/2022 No Such Account
11795 MP1735006_250422FTO_75498 1735006067NRG23250420220082843 558291802 25/04/2022 KISHAN KISHAN 1735006067WL007254 00415 SBIN0002876 1140 07/05/2022 Account closed
11796 MP1735006_250922FTO_422533 1735006066NRG22240920221930844 415868918 25/09/2022 rajesh rajesh 1735006WL0120690 00089 CBIN0281789 1110 07/10/2022 No Such Account
11797 MP1735006_250422FTO_75498 1735006064NRG23250420220085888 558291802 25/04/2022 sona sona 1735006064WL007417 00089 CBIN0281789 2448 07/05/2022 No Such Account
11798 MP1735006_160522FTO_128180 1735006064NRG23160520220259446 878806654 16/05/2022 rajkumari rajkumari 1735006064WL016568 00089 CBIN0281789 796 25/05/2022 No Such Account
11799 MP1735006_140622APB_FTO_202850 1735006063NRG23140620220518231 444293321 14/06/2022 Diyalo bai Diyalo bai 1735006063WL030662 00089 CBIN0281788 1140 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11800 MP1735006_030522FTO_97589 1735006058NRG23030520220154904 694415005 03/05/2022 manoj uikey manoj uikey 1735006058WL011236 00415 SBIN0013651 1140 13/05/2022 Account closed
11801 MP1735006_250922FTO_422499 1735006057NRG23250920220819252 416210601 25/09/2022 kalpana kalpana 1735006057WL062297 00697 BKID0MG1352 3264 07/10/2022 No Such Account
11802 MP1735006_150522APB_FTO_126449 1735006057NRG23150520220252562 878610375 15/05/2022 RAJA RAM RAJA RAM 1735006057WL016174 00697 BKID0NAMRGB 720 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11803 MP1735006_160323APB_FTO_706773 1735006057NRG23150320231420151 729509046 16/03/2023 Radha Radha 1735006057WL110335 00697 BKID0MG1352 540 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11804 MP1735006_110522FTO_116392 1735006055NRG23110520220221684 744762625 11/05/2022 SANIYARO SANIYARO 1735006055WL014494 00176 IDIB000C595 1110 17/05/2022 No Such Account
11805 MP1735006_010922APB_FTO_370117 1735006055NRG23010920220761973 388229602 01/09/2022 MANJU BAI MANJU BAI 1735006055WL055331 00176 IDIB000C595 1110 06/10/2022 Aadhaar Number not Mapped to Account Number
11806 MP1735006_010922APB_FTO_370117 1735006055NRG23010920220761972 388229602 01/09/2022 SANT SANT 1735006055WL055331 00176 IDIB000C595 1110 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11807 MP1735006_160323FTO_706821 1735006054NRG23150320231432912 729490995 16/03/2023 Narmada Narmada 1735006054WL110686 00415 SBIN0002876 186 28/03/2023 Account closed
11808 MP1735006_180622FTO_209223 1735006049NRG23170620220550310 473493332 18/06/2022 VEERENDRA YADAV VEERENDRA YADAV 1735006049WL032157 00176 IDIB000C595 1120 23/06/2022 A/c Blocked or Frozen
11809 MP1735006_180622FTO_209223 1735006049NRG23170620220550268 473493332 18/06/2022 Khushiram Khushiram 1735006049WL032157 00415 SBIN0013651 800 23/06/2022 No Such Account
11810 MP1735006_071022FTO_446209 1735006049NRG23061020220859835 672280133 07/10/2022 Braj Lal Braj Lal 1735006049WL066873 00089 CBIN0281789 1120 20/10/2022 No Such Account
11811 MP1735006_071022FTO_446209 1735006049NRG23061020220859833 672280133 07/10/2022 Braj Lal Braj Lal 1735006049WL066873 00089 CBIN0281789 1120 20/10/2022 No Such Account
11812 MP1735006_160323FTO_706730 1735006047NRG23140320231416374 729490883 16/03/2023 sarmila sarmila 1735006047WL110199 00089 CBIN0281789 3060 28/03/2023 No Such Account
11813 MP1735006_140422FTO_47050 1735006047NRG22310120221568060 563479864 14/04/2022 vijay vijay 1735006WL094625 00089 CBIN0281789 1158 09/05/2022 No Such Account
11814 MP1735006_140422FTO_47050 1735006047NRG22310120221568059 563479864 14/04/2022 anusuiya bai anusuiya bai 1735006WL094625 00089 CBIN0281789 1158 09/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
11815 MP1735006_031222FTO_559335 1735006046NRG23031220221013409 675455641 03/12/2022 lamu lamu 1735006046WL084419 00415 SBIN0002876 1050 13/12/2022 No Such Account
11816 MP1735006_180522FTO_133037 1735006045NRG23170520220269941 878489455 18/05/2022 bllo bllo 1735006045WL017111 00089 CBIN0281789 1080 25/05/2022 No Such Account
11817 MP1735006_030622FTO_174802 1735006045NRG23030620220413095 260227485 03/06/2022 Devendra Devendra 1735006045WL024725 00415 SBIN0002876 1080 11/06/2022 Account closed
11818 MP1735006_250422FTO_75498 1735006043NRG23250420220081078 558291802 25/04/2022 Shreebati Bai parte Shreebati Bai parte 1735006043WL007137 00415 SBIN0002876 1074 07/05/2022 No Such Account
11819 MP1735006_250422FTO_75498 1735006040NRG23250420220079150 558291802 25/04/2022 Anita Yadav Anita Yadav 1735006040WL007010 00415 SBIN0013651 960 07/05/2022 No Such Account
11820 MP1735006_260522FTO_154654 1735006039NRG23260520220333707 116394925 26/05/2022 aadrsh aadrsh 1735006039WL020700 00415 SBIN0013651 1316 04/06/2022 Account closed
11821 MP1735006_260522FTO_154654 1735006039NRG23260520220333692 116394925 26/05/2022 urmila urmila 1735006039WL020700 00415 SBIN0013651 1316 04/06/2022 No Such Account
11822 MP1735006_260522FTO_154654 1735006039NRG23260520220333691 116394925 26/05/2022 rajni rajni 1735006039WL020700 00415 SBIN0013651 1316 04/06/2022 Account closed
11823 MP1735006_070422APB_FTO_27584 1735006039NRG23070420220000777 544875272 07/04/2022 gdesh gdesh 1735006039WL000092 00415 SBIN0002876 1080 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11824 MP1735006_060622FTO_183070 1735006039NRG23060620220435126 260046511 06/06/2022 suresh suresh 1735006039WL026072 00089 CBIN0281083 1316 11/06/2022 No Such Account
11825 MP1735006_060622FTO_183070 1735006039NRG23060620220435124 260046511 06/06/2022 uosa uosa 1735006039WL026072 00089 CBIN0281083 1316 11/06/2022 No Such Account
11826 MP1735006_270622FTO_228399 1735006038NRG23270620220617774 595513420 27/06/2022 Santosh Dahima Santosh Dahima 1735006038WL036272 00089 CBIN0281083 1632 01/07/2022 Account closed
11827 MP1735006_300123FTO_660363 1735006035NRG23300120231327366 885899621 30/01/2023 meva meva 1735006035WL103361 00089 CBIN0281788 780 15/02/2023 No Such Account
11828 MP1735006_300123FTO_660363 1735006035NRG23300120231327361 885899621 30/01/2023 muraree muraree 1735006035WL103361 00089 CBIN0281788 975 15/02/2023 No Such Account
11829 MP1735006_270622APB_FTO_227991 1735006035NRG23270620220617547 595597847 27/06/2022 raiyto raiyto 1735006035WL036255 00089 CBIN0281789 1010 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11830 MP1735006_250123APB_FTO_652711 1735006035NRG23250120231299407 887255242 25/01/2023 savitri savitri 1735006035WL101869 00089 CBIN0281788 1170 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11831 MP1735006_200323APB_FTO_718716 1735006035NRG23150320231421700 730384022 20/03/2023 savitri savitri 1735006035WL110387 00089 CBIN0281788 1170 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11832 MP1735006_200323APB_FTO_718716 1735006035NRG23150320231421699 730384022 20/03/2023 savitri savitri 1735006035WL110387 00089 CBIN0281788 950 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11833 MP1735006_010622FTO_169241 1735006034NRG23010620220393123 139601461 01/06/2022 gaytri gaytri 1735006034WL023701 00089 CBIN0281789 1170 04/06/2022 No Such Account
11834 MP1735006_010622FTO_169241 1735006034NRG23010620220393122 139601461 01/06/2022 Chhowan Chhowan 1735006034WL023701 00089 CBIN0281789 1170 04/06/2022 No Such Account
11835 MP1735006_030522FTO_97589 1735006030NRG23030520220153148 694415005 03/05/2022 laleta laleta 1735006030WL011168 00089 CBIN0281789 1080 13/05/2022 No Such Account
11836 MP1735006_160323FTO_706821 1735006027NRG23140320231411452 729490995 16/03/2023 birajo birajo 1735006027WL110102 00176 IDIB000C595 3060 28/03/2023 No Such Account
11837 MP1735006_150922FTO_396241 1735006022NRG23130920220786581 374730796 15/09/2022 DEENA BHANWARE DEENA BHANWARE 1735006022WL058268 00089 CBIN0281789 1170 04/10/2022 No Such Account
11838 MP1735006_220822APB_FTO_349308 1735006019NRG23220820220747198 692671606 22/08/2022 karan karan 1735006019WL053017 00415 SBIN0002876 1020 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11839 MP1735006_160323APB_FTO_706870 1735006019NRG23150320231423994 729494103 16/03/2023 rekha rekha 1735006019WL110475 00415 SBIN0002876 350 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11840 MP1735006_200323FTO_720070 1735006018NRG23200320231448477 730365779 20/03/2023 bodhraj bodhraj 1735006018WL111470 00415 SBIN0002876 600 30/03/2023 Account closed
11841 MP1735008_280422APB_FTO_85165 1735008000NRG23280420220112630 562920131 28/04/2022 rajesh kumar rajesh kumar 1735008WL008958 00089 CBIN0281918 2280 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11842 MP1735008_300323APB_FTO_734501 1735008000NRG23300320231467382 511989539 30/03/2023 Gyanvati Gyanvati 1735008WL112597 00051 MAHB0000790 1200 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11843 MP1735008_301222APB_FTO_607822 1735008000NRG23301220221156908 025677589 30/12/2022 sonrati bai sonrati bai 1735008WL093901 00051 MAHB0000790 1008 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11844 MP1735008_190522FTO_136245 1735008009NRG22100520221922830 878806548 19/05/2022 jamna jamna 1735008WL0119609 00697 BKID0NAMRGB 1295 25/05/2022 No Such Account
11845 MP1735008_010422FTO_7359 1735008010NRG22010420221913344 567408580 01/04/2022 meera meera 1735008010WL118550 00697 BKID0MG1353 1158 09/05/2022 No Such Account
11846 MP1735008_010422FTO_7359 1735008011NRG22310320221910687 567408580 01/04/2022 Prakash Prakash 1735008011WL118169 00051 MAHB0000788 835 09/05/2022 No Such Account
11847 MP1735008_211222APB_FTO_594620 1735008014NRG23211220221099717 034218493 21/12/2022 sevsing sevsing 1735008014WL090665 00051 MAHB0000790 760 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11848 MP1735008_300323APB_FTO_734501 1735008021NRG23300320231465849 511989539 30/03/2023 fali fali 1735008021WL112500 00089 CBIN0281918 1140 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11849 MP1735008_040522FTO_100304 1735008022NRG23040520220160253 685876493 04/05/2022 PUNWATI PUNWATI 1735008022WL011441 00089 CBIN0281918 2895 13/05/2022 Account closed
11850 MP1735008_050323APB_FTO_688972 1735008000NRG23050320231386259 692236847 05/03/2023 JATHIYA BAI JATHIYA BAI 1735008WL108850 00089 CBIN0281918 1000 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11851 MP1735008_041222APB_FTO_562339 1735008000NRG23041220221019265 673936547 04/12/2022 beer singh beer singh 1735008WL085026 00697 BKID0MG1353 3060 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11852 MP1735008_020123FTO_613576 1735008000NRG23020120231173043 021532377 02/01/2023 dileep dileep 1735008WL094872 00089 CBIN0281918 2090 16/02/2023 Account closed
11853 MP1735008_010522FTO_91532 1735008000NRG23010520220136569 680226764 01/05/2022 Kali Bai Kali Bai 1735008WL010295 00697 BKID0MG1339 2040 13/05/2022 No Such Account
11854 MP1735008_290822FTO_364087 1735008000NRG22290820221925473 390658884 29/08/2022 baishakhiya baishakhiya 1735008WL0120377 00051 MAHB0000788 1020 06/10/2022 No Such Account
11855 MP1735008_230422FTO_72553 1735008000NRG22220420221922144 540008405 23/04/2022 Sampatiya Sampatiya 1735008WL0119395 00089 CBIN0281918 2184 06/05/2022 Account closed
11856 MP1735008_230422FTO_72553 1735008000NRG22180420221921848 540008405 23/04/2022 shiv kumar shiv kumar 1735008WL0119289 00089 CBIN0281918 2068 06/05/2022 Unclaimed/DEAF accounts
11857 MP1735007_230123FTO_649722 1735007044NRG23230120231289399 887272679 23/01/2023 indarvati indarvati 1735007044WL101347 00089 CBIN0281522 3000 15/02/2023 Account closed
11858 MP1735007_221222FTO_597118 1735007041NRG23221220221103753 037121434 22/12/2022 Geraniya Geraniya 1735007041WL090916 00697 BKID0MG1347 1200 17/02/2023 Account closed
11859 MP1735007_060622FTO_182959 1735007041NRG23060620220435833 237344456 06/06/2022 Munaliya Munaliya 1735007WL026107 00697 BKID0NAMRGB 2800 09/06/2022 No Such Account
11860 MP1735007_050522FTO_101730 1735007029NRG23010520220134550 746650719 05/05/2022 chandrbhan chandrbhan 1735007029WL010218 00089 CBIN0281522 1140 17/05/2022 No Such Account
11861 MP1735007_191222FTO_590884 1735007028NRG23191220221088155 876424886 19/12/2022 bhukha singh bhukha singh 1735007028WL089921 00089 CBIN0281522 1200 23/12/2022 Account closed
11862 MP1735007_191222FTO_590884 1735007028NRG23191220221088106 876424886 19/12/2022 Amarlal Amarlal 1735007028WL089919 00089 CBIN0281522 1200 23/12/2022 Account closed
11863 MP1735007_130422FTO_45512 1735007027NRG23130420220013624 542721667 13/04/2022 pancham pancham 1735007WL001321 00089 CBIN0281522 1190 07/05/2022 No Such Account
11864 MP1735007_310123FTO_663282 1735007026NRG23310120231336622 885575777 31/01/2023 Rajjan SIngh Rajjan SIngh 1735007026WL104003 00045 BARB0MANDLA 1200 15/02/2023 No Such Account
11865 MP1735007_201222APB_FTO_593184 1735007017NRG23201220221096407 035144168 20/12/2022 Sayamvati Sayamvati 1735007017WL090435 00089 CBIN0281918 1224 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11866 MP1735007_250223APB_FTO_683018 1735007006NRG23250220231373229 690279255 25/02/2023 devkali devkali 1735007006WL107643 00089 CBIN0281522 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11867 MP1735007_241222FTO_599757 1735007000NRG23241220221119163 034463343 24/12/2022 sukrati sukrati 1735007WL091763 00697 BKID0MG1347 1200 17/02/2023 No Such Account
11868 MP1735007_241122FTO_532524 1735007000NRG23241120220981331 628254088 24/11/2022 ratan ratan 1735007WL081195 00697 BKID0MG1347 1200 09/12/2022 No Such Account
11869 MP1735009_040622APB_FTO_178198 1735009011NRG23030620220419286 260143454 04/06/2022 ram BAI ram BAI 1735009011WL025056 00697 BKID0NAMRGB 1140 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11870 MP1735009_140622FTO_202928 1735009010NRG23130620220512211 444471190 14/06/2022 Ramhiya Ramhiya 1735009010WL030302 00697 BKID0MG1341 1330 22/06/2022 No Such Account
11871 MP1735009_140622FTO_202928 1735009010NRG23130620220512192 444471190 14/06/2022 Sekhi Sekhi 1735009010WL030302 00697 BKID0MG1341 1330 22/06/2022 No Such Account
11872 MP1735009_140622FTO_202928 1735009010NRG23130620220512172 444471190 14/06/2022 Fuleshar Fuleshar 1735009010WL030302 00697 BKID0MG1341 1330 22/06/2022 No Such Account
11873 MP1735009_250223APB_FTO_683250 1735009006NRG23010220231341565 690279192 25/02/2023 mangal mangal 1735009006WL104307 00697 BKID0MG1341 950 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11874 MP1735009_200922FTO_410491 1735009000NRG23200920220805382 374483865 20/09/2022 Deepa Deepa 1735009WL060639 00697 BKID0MG1341 3264 04/10/2022 No Such Account
11875 MP1735008_040522FTO_100304 1735008022NRG23040520220160254 685876493 04/05/2022 PUNWATI PUNWATI 1735008022WL011441 00089 CBIN0281918 2895 13/05/2022 Account closed
11876 MP1735008_310722FTO_296633 1735008026NRG23310720220711316 488305427 31/07/2022 Bajju Singh Bajju Singh 1735008026WL046895 00089 CBIN0281038 1330 19/08/2022 Unclaimed/DEAF accounts
11877 MP1735008_240622APB_FTO_223670 1735008030NRG23240620220604164 596534127 24/06/2022 Foolkali bai Foolkali bai 1735008030WL035215 00697 BKID0NAMRGB 906 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11878 MP1735009_100522FTO_115117 1735009000NRG22020520221922381 745472391 10/05/2022 Chamar singh yadav Chamar singh yadav 1735009WL0119481 00697 BKID0NAMRGB 1330 17/05/2022 No Such Account
11879 MP1735009_011222APB_FTO_554698 1735009000NRG23011220221006572 627047053 01/12/2022 nankuniya bai nankuniya bai 1735009WL083726 00089 CBIN0281997 600 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11880 MP1735009_090323APB_FTO_693338 1735009000NRG23070320231389765 691503927 09/03/2023 SAMPATIYA SAMPATIYA 1735009WL109119 00697 BKID0MG1341 1000 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11881 MP1735009_090323APB_FTO_693338 1735009000NRG23070320231390744 691503927 09/03/2023 samabati samabati 1735009WL109169 00697 BKID0MG1341 1400 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11882 MP1735008_280622FTO_230725 1735008000NRG23260620220612848 666160147 28/06/2022 kaliram kaliram 1735008WL0035871 00697 BKID0NAMRGB 2856 05/07/2022 Account closed
11883 MP1735008_240123APB_FTO_650932 1735008000NRG23240120231293593 887268100 24/01/2023 shivkumar shivkumar 1735008WL101590 00697 BKID0MG1338 900 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11884 MP1735008_230223APB_FTO_681824 1735008000NRG23230220231370501 218248580 23/02/2023 sevsing sevsing 1735008WL107409 00051 MAHB0000790 950 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11885 MP1735008_221222APB_FTO_597012 1735008000NRG23221220221109507 037254811 22/12/2022 Sultana bee Sultana bee 1735008WL091209 00051 MAHB0000790 966 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11886 MP1735006_160323APB_FTO_706870 1735006065NRG23140320231416933 729494103 16/03/2023 Dakhnu Dakhnu 1735006065WL110207 00089 CBIN0281788 1140 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11887 MP1735008_280223APB_FTO_685368 1735008000NRG23280220231377929 693554103 28/02/2023 sevvati bai sevvati bai 1735008WL108050 00089 CBIN0281549 1044 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11888 MP1735008_300323APB_FTO_734501 1735008000NRG23300320231467330 511989539 30/03/2023 dashma dashma 1735008WL112597 00051 MAHB0000790 1200 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11889 MP1735008_300323FTO_734491 1735008000NRG23300320231467897 511989370 30/03/2023 Sev Singh Sev Singh 1735008WL112628 00089 CBIN0281549 1200 05/05/2023 No Such Account
11890 MP1735008_200822APB_FTO_345267 1735008006NRG23200820220745581 694023813 20/08/2022 rammulal rammulal 1735008006WL052728 00603 CBIN0R20002 2895 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11891 MP1735008_160323APB_FTO_708708 1735008007NRG23150320231435832 729517801 16/03/2023 Dhenesha Dhenesha 1735008007WL110791 00354 PUNB0031000 1080 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11892 MP1735008_031222FTO_560763 1735008009NRG23021220221012772 674217612 03/12/2022 kamli kamli 1735008009WL084327 00697 BKID0MG1338 3264 12/12/2022 Account closed
11893 MP1735008_310323APB_FTO_737345 1735008010NRG23310320231473544 548535855 31/03/2023 PAHALVATI PAHALVATI 1735008010WL112984 00697 BKID0MG1338 380 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11894 MP1735008_301222APB_FTO_607822 1735008011NRG23301220221158357 025677589 30/12/2022 Rajkumari Rajkumari 1735008011WL093971 00051 MAHB0000790 2856 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11895 MP1735008_280223APB_FTO_685368 1735008017NRG23280220231377668 693554103 28/02/2023 anita MAHEND anita MAHEND 1735008017WL108037 00697 BKID0MG1353 2448 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11896 MP1735008_020922APB_FTO_373947 1735008022NRG23020920220763997 387781968 02/09/2022 hari hari 1735008022WL055544 00089 CBIN0281918 1020 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11897 MP1735008_300323APB_FTO_734501 1735008029NRG23300320231467484 511989539 30/03/2023 madhu madhu 1735008029WL112608 00089 CBIN0281549 2220 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11898 MP1735009_100522FTO_115117 1735009000NRG22020520221922375 745472391 10/05/2022 urmila urmila 1735009WL0119480 00089 CBIN0281548 1330 17/05/2022 No Such Account
11899 MP1735009_100522FTO_115117 1735009000NRG22050520221922631 745472391 10/05/2022 Suhaniya bai Suhaniya bai 1735009WL0119558 00697 BKID0NAMRGB 2895 17/05/2022 No Such Account
11900 MP1735009_021222APB_FTO_556438 1735009000NRG23021220221009523 680769697 02/12/2022 Ramesh Ramesh 1735009WL084119 00089 CBIN0281548 1158 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11901 MP1735009_090323APB_FTO_693338 1735009000NRG23070320231389767 691503927 09/03/2023 SHIKUMAR SAHU SHIKUMAR SAHU 1735009WL109119 00697 BKID0MG1341 1000 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11902 MP1735009_091022APB_FTO_450947 1735009000NRG23091020220870324 563878209 09/10/2022 kachra bai kachra bai 1735009WL068107 00697 BKID0MG1341 1158 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11903 MP1735009_110922FTO_390079 1735009000NRG23110920220781885 374734048 11/09/2022 Dhanu Das Dhanu Das 1735009WL057732 00697 BKID0MG1341 2856 04/10/2022 No Such Account
11904 MP1735009_140323FTO_702342 1735009000NRG23140320231407461 690449187 14/03/2023 gomti bai gomti bai 1735009WL110022 00089 CBIN0281997 1600 25/03/2023 Account Holder Expired
11905 MP1735009_140622FTO_202935 1735009000NRG23140620220520697 444471122 14/06/2022 Gnsiya Gnsiya 1735009WL030765 00089 CBIN0281548 600 22/06/2022 Account closed
11906 MP1735009_140622FTO_203017 1735009000NRG23140620220520811 444458978 14/06/2022 Suhaniya Suhaniya 1735009WL030769 00697 BKID0MG1341 1330 22/06/2022 No Such Account
11907 MP1735009_140622FTO_203017 1735009000NRG23140620220520820 444458978 14/06/2022 Keshari Keshari 1735009WL030769 00697 BKID0MG1341 1330 22/06/2022 No Such Account
11908 MP1735009_140622FTO_203017 1735009000NRG23140620220520834 444458978 14/06/2022 Sandeep Sandeep 1735009WL030769 00697 BKID0MG1341 1330 22/06/2022 No Such Account
11909 MP1735009_150922FTO_398219 1735009000NRG23140920220791002 374732936 15/09/2022 Huliya bai Huliya bai 1735009WL058823 00697 BKID0MG1341 2000 04/10/2022 No Such Account
11910 MP1735009_150522FTO_127346 1735009000NRG23150520220253530 878386899 15/05/2022 sevkali bai sevkali bai 1735009WL016222 00697 BKID0NAMRGB 772 25/05/2022 Account closed
11911 MP1735009_150522FTO_127346 1735009000NRG23150520220253576 878386899 15/05/2022 Kirshna Kirshna 1735009WL016222 00697 BKID0NAMRGB 1158 25/05/2022 No Such Account
11912 MP1735009_190223APB_FTO_678683 1735009000NRG23190220231363801 206838906 19/02/2023 bhavar bhavar 1735009WL106766 00697 BKID0MG1341 800 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11913 MP1735009_190223APB_FTO_678683 1735009000NRG23190220231363802 206838906 19/02/2023 bhavar bhavar 1735009WL106766 00697 BKID0MG1341 1000 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11914 MP1735009_190223APB_FTO_678683 1735009000NRG23190220231363887 206838906 19/02/2023 BUDHRAM MARAVI BUDHRAM MARAVI 1735009WL106770 00089 CBIN0281548 1400 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11915 MP1735009_190223APB_FTO_678683 1735009000NRG23190220231363888 206838906 19/02/2023 BUDHRAM MARAVI BUDHRAM MARAVI 1735009WL106770 00089 CBIN0281548 1400 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11916 MP1735009_200922APB_FTO_410502 1735009000NRG23200920220805164 374481900 20/09/2022 lal singh lal singh 1735009WL060623 00697 BKID0MG1341 1200 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11917 MP1735007_311222APB_FTO_610149 1735007000NRG23301220221162333 024985191 31/12/2022 Ramkli bai Ramkli bai 1735007WL094142 00697 BKID0MG1347 804 16/02/2023 Account closed
11918 MP1735007_011122FTO_490212 1735007000NRG23301020220926877 038365485 01/11/2022 shivprasd shivprasd 1735007WL0073864 00089 CBIN0281522 1170 05/11/2022 Account closed
11919 MP1735007_011122FTO_490212 1735007000NRG23301020220926873 038365485 01/11/2022 Savkali Savkali 1735007WL0073862 00089 CBIN0281522 1140 05/11/2022 No Such Account
11920 MP1735007_011122FTO_490212 1735007000NRG23301020220926865 038365485 01/11/2022 kamla kamla 1735007WL0073860 00697 BKID0MG1347 3200 05/11/2022 Account closed
11921 MP1735007_011122FTO_490212 1735007000NRG23301020220926852 038365485 01/11/2022 Budhiya Budhiya 1735007WL0073854 00697 BKID0MG1347 3000 05/11/2022 Account closed
11922 MP1735007_300422FTO_89355 1735007000NRG23300420220126841 680233732 30/04/2022 Basanti Basanti 1735007WL009712 00697 BKID0MG1347 1110 13/05/2022 No Such Account
11923 MP1735007_300422FTO_89355 1735007000NRG23300420220126840 680233732 30/04/2022 shivlal shivlal 1735007WL009712 00697 BKID0MG1347 1110 13/05/2022 No Such Account
11924 MP1735007_300422FTO_89355 1735007000NRG23300420220126836 680233732 30/04/2022 Lalsay Lalsay 1735007WL009712 00697 BKID0MG1347 1110 13/05/2022 No Such Account
11925 MP1735007_281122APB_FTO_546308 1735007000NRG23281120220994340 628074183 28/11/2022 dhanti dhanti 1735007WL082601 00089 CBIN0281522 2850 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11926 MP1735007_210422FTO_67261 1735007000NRG23210420220060921 561027947 21/04/2022 Tikaram Tikaram 1735007WL005417 00697 BKID0MG1347 1600 09/05/2022 No Such Account
11927 MP1735007_210422FTO_67261 1735007000NRG23210420220060754 561027947 21/04/2022 Sangeeta Sangeeta 1735007WL005412 00697 BKID0MG1347 1152 09/05/2022 No Such Account
11928 MP1735009_140323APB_FTO_702373 1735009000NRG23140320231407228 690476365 14/03/2023 duja bai duja bai 1735009WL110019 00089 CBIN0281548 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11929 MP1735009_140323APB_FTO_702373 1735009000NRG23140320231407229 690476365 14/03/2023 duja bai duja bai 1735009WL110019 00089 CBIN0281548 1400 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11930 MP1735009_140323APB_FTO_702373 1735009000NRG23140320231407316 690476365 14/03/2023 KUNTI KUNTI 1735009WL110019 00089 CBIN0281548 1400 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11931 MP1735009_020422FTO_10794 1735009000NRG22300320221895126 566394810 02/04/2022 Dasma bai Dasma bai 1735009WL116816 00089 CBIN0281548 1330 09/05/2022 No Such Account
11932 MP1735008_020323APB_FTO_686995 1735008035NRG23020320231381380 692950820 02/03/2023 nanhu singh nanhu singh 1735008035WL108414 00089 CBIN0281918 340 25/03/2023 A/c Blocked or Frozen
11933 MP1735008_180822FTO_342205 1735008029NRG23170820220742116 695894323 18/08/2022 manisha manisha 1735008WL0052038 00089 CBIN0281918 1200 02/09/2022 Account closed
11934 MP1735008_290922FTO_432934 1735008028NRG23290920220833678 411692036 29/09/2022 BALVEER BALVEER 1735008028WL063911 00089 CBIN0281549 2400 07/10/2022 Account closed
11935 MP1735009_070922FTO_382578 1735009000NRG23060920220771657 374760374 07/09/2022 rajkumar rajkumar 1735009WL056449 00089 CBIN0281997 1000 04/10/2022 Account closed
11936 MP1735009_050722APB_FTO_243082 1735009000NRG23050720220654818 723919979 05/07/2022 bhav singh bhav singh 1735009WL039325 00089 CBIN0281997 3060 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11937 MP1735009_030522FTO_95956 1735009000NRG23030520220151255 678105926 03/05/2022 ITVANTIN TILGAM ITVANTIN TILGAM 1735009WL011049 00089 CBIN0281997 772 13/05/2022 Account closed
11938 MP1735009_270123FTO_655692 1735009000NRG22231220221944466 887174752 27/01/2023 PANCHAM PANCHAM 1735009WL0121796 00089 CBIN0282086 2850 15/02/2023 Account closed
11939 MP1735008_260123APB_FTO_654758 1735008038NRG23260120231307502 887179302 26/01/2023 SUDDHU SINGH SUDDHU SINGH 1735008038WL102259 00089 CBIN0281918 400 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11940 MP1735008_050722FTO_242036 1735008037NRG23050720220652017 772859603 05/07/2022 kaliram kaliram 1735008037WL039058 00697 BKID0NAMRGB 1224 11/07/2022 Account closed
11941 MP1735008_020323APB_FTO_686995 1735008035NRG23020320231381336 692950820 02/03/2023 phulkalibai phulkalibai 1735008035WL108414 00089 CBIN0281549 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11942 MP1735008_080822FTO_319864 1735008029NRG23080820220725175 697980215 08/08/2022 kamla kamla 1735008029WL049326 00089 CBIN0281549 1200 02/09/2022 Account closed
11943 MP1735008_251222FTO_601165 1735008000NRG23251220221126287 032978813 25/12/2022 DURGESH DURGESH 1735008WL092186 00165 IBKL0001632 1122 17/02/2023 Account closed
11944 MP1735008_250722APB_FTO_283333 1735008000NRG23250720220701643 484925459 25/07/2022 kehar kehar 1735008WL045139 00089 CBIN0281918 2895 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11945 MP1735007_090323APB_FTO_692984 1735007028NRG23050320231386190 730418124 09/03/2023 Meera bai Meera bai 1735007028WL108845 00089 CBIN0281522 1218 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11946 MP1735009_101222FTO_573584 1735009000NRG23101220221043516 763898590 10/12/2022 mahesh lal mahesh lal 1735009WL086915 00697 BKID0MG1341 1200 17/12/2022 Account closed
11947 MP1735009_110123FTO_626967 1735009000NRG23110120231221438 006641894 11/01/2023 Keshu singh maravi Keshu singh maravi 1735009WL097509 00697 BKID0MG1341 1330 16/02/2023 No Such Account
11948 MP1735009_110622FTO_196791 1735009000NRG23110620220496928 338779844 11/06/2022 Prithvi Raj Murali Prithvi Raj Murali 1735009WL029345 00089 CBIN0281548 1400 20/06/2022 Account closed
11949 MP1735009_110622FTO_196791 1735009000NRG23110620220496929 338779844 11/06/2022 Suman Suman 1735009WL029345 00089 CBIN0281548 1400 20/06/2022 Account closed
11950 MP1735009_131222FTO_578296 1735009000NRG23131220221056494 814158840 13/12/2022 rajesh rajesh 1735009WL087815 00697 BKID0MG1341 1632 20/12/2022 Account closed
11951 MP1735009_131222FTO_578296 1735009000NRG23131220221056502 814158840 13/12/2022 kanhaiya kanhaiya 1735009WL087816 00089 CBIN0281997 3264 20/12/2022 No Such Account
11952 MP1735009_131222FTO_578296 1735009000NRG23131220221056730 814158840 13/12/2022 visnu visnu 1735009WL087829 00697 BKID0MG1341 780 20/12/2022 Account closed
11953 MP1735009_140323APB_FTO_702373 1735009000NRG23140320231407073 690476365 14/03/2023 puniya bai masram puniya bai masram 1735009WL110017 00089 CBIN0281997 1200 25/03/2023 Aadhaar Number not Mapped to Account Number
11954 MP1735009_140323APB_FTO_702373 1735009000NRG23140320231416489 690476365 14/03/2023 karan karan 1735009WL110202 00089 CBIN0281548 1200 25/03/2023 Aadhaar Number not Mapped to Account Number
11955 MP1735009_140323APB_FTO_702373 1735009000NRG23140320231416490 690476365 14/03/2023 karan karan 1735009WL110202 00089 CBIN0281548 1000 25/03/2023 Aadhaar Number not Mapped to Account Number
11956 MP1735009_141122APB_FTO_510439 1735009000NRG23141120220949917 276200887 14/11/2022 fagu fagu 1735009WL077060 00089 CBIN0281548 1400 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11957 MP1735009_161022FTO_464950 1735009000NRG23161020220892706 659164944 16/10/2022 Kiran kumar Kiran kumar 1735009WL070427 00697 BKID0MG1341 1400 19/10/2022 No Such Account
11958 MP1735009_180422FTO_58482 1735009000NRG23180420220034276 680393935 18/04/2022 NIRMILA NIRMILA 1735009WL003255 00697 BKID0MG1341 965 13/05/2022 No Such Account
11959 MP1735009_180422FTO_58482 1735009000NRG23180420220034284 680393935 18/04/2022 lalita lalita 1735009WL003255 00697 BKID0MG1341 965 13/05/2022 No Such Account
11960 MP1735009_190422FTO_61917 1735009000NRG23190420220047586 562989569 19/04/2022 DHARM DHARM 1735009WL004322 00089 CBIN0281997 3060 09/05/2022 Unclaimed/DEAF accounts
11961 MP1735009_190422FTO_61917 1735009000NRG23190420220047587 562989569 19/04/2022 SARSVATI SARSVATI 1735009WL004322 00089 CBIN0281997 3060 09/05/2022 Unclaimed/DEAF accounts
11962 MP1735009_200522FTO_140527 1735009000NRG23200520220292610 878386878 20/05/2022 Nanas bai Nanas bai 1735009WL018264 00697 BKID0MG1341 1134 25/05/2022 No Such Account
11963 MP1735009_240323APB_FTO_726768 1735009000NRG23210320231450355 873922680 24/03/2023 duja bai duja bai 1735009WL111569 00089 CBIN0281548 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11964 MP1735009_240323APB_FTO_726768 1735009000NRG23210320231450371 873922680 24/03/2023 KUNTI KUNTI 1735009WL111569 00089 CBIN0281548 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11965 MP1735009_240323APB_FTO_726768 1735009000NRG23210320231450403 873922680 24/03/2023 hira singh hira singh 1735009WL111570 00697 BKID0MG1341 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11966 MP1735009_240323APB_FTO_726768 1735009000NRG23220320231453001 873922680 24/03/2023 lamiya lamiya 1735009WL111725 00089 CBIN0281548 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11967 MP1735009_230422FTO_72635 1735009000NRG23220420220068937 540110774 23/04/2022 DHARMU DHARMU 1735009WL006061 00697 BKID0NAMRGB 3000 06/05/2022 Account closed
11968 MP1735009_220922FTO_416598 1735009000NRG23220920220812153 374361988 22/09/2022 vipat das vipat das 1735009WL061489 00697 BKID0MG1341 3060 04/10/2022 No Such Account
11969 MP1735009_220922FTO_416598 1735009000NRG23220920220812274 374361988 22/09/2022 Kiran kumar Kiran kumar 1735009WL061503 00697 BKID0MG1341 1400 04/10/2022 No Such Account
11970 MP1735009_220922FTO_416598 1735009000NRG23220920220812410 374361988 22/09/2022 seeta bai seeta bai 1735009WL061525 00697 BKID0MG1341 3264 04/10/2022 No Such Account
11971 MP1735009_220922FTO_416598 1735009000NRG23220920220812429 374361988 22/09/2022 Ramlal sahu Ramlal sahu 1735009WL061528 00697 BKID0MG1341 1428 04/10/2022 No Such Account
11972 MP1735009_220922FTO_416598 1735009000NRG23220920220812430 374361988 22/09/2022 Mayabai Mayabai 1735009WL061528 00697 BKID0MG1341 1428 04/10/2022 No Such Account
11973 MP1735009_231022FTO_477911 1735009000NRG23221020220912919 828462371 23/10/2022 hemraj hemraj 1735009WL072092 00697 BKID0MG1341 3060 01/11/2022 No Such Account
11974 MP1735009_221222FTO_597316 1735009000NRG23221220221107142 036191709 22/12/2022 shukkhu shukkhu 1735009WL091104 00697 BKID0MG1341 1428 17/02/2023 Account closed
11975 MP1735009_221222FTO_597316 1735009000NRG23221220221107424 036191709 22/12/2022 bigru bigru 1735009WL091122 00089 CBIN0281548 400 17/02/2023 No Such Account
11976 MP1735009_221222FTO_597316 1735009000NRG23221220221107425 036191709 22/12/2022 bigru bigru 1735009WL091122 00089 CBIN0281548 400 17/02/2023 No Such Account
11977 MP1735009_240323APB_FTO_726768 1735009000NRG23240320231455974 873922680 24/03/2023 premwati premwati 1735009WL111950 00089 CBIN0281548 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11978 MP1735009_280722FTO_291327 1735009000NRG23270720220705911 485875841 28/07/2022 naval singh naval singh 1735009WL045909 00697 BKID0MG1341 2090 16/08/2022 No Such Account
11979 MP1735009_271222FTO_604301 1735009000NRG23271220221137387 031075101 27/12/2022 bramha singh bramha singh 1735009WL092893 00089 CBIN0281297 600 17/02/2023 No Such Account
11980 MP1735009_280622FTO_230864 1735009000NRG23280620220627530 666137997 28/06/2022 gahan gahan 1735009WL036965 00089 CBIN0281297 3264 05/07/2022 Account closed
11981 MP1735009_280622FTO_230889 1735009000NRG23280620220627781 666198445 28/06/2022 Fuleshar Fuleshar 1735009WL036979 00697 BKID0MG1341 1330 05/07/2022 No Such Account
11982 MP1735009_280622FTO_230889 1735009000NRG23280620220627803 666198445 28/06/2022 Sekhi Sekhi 1735009WL036979 00697 BKID0MG1341 1330 05/07/2022 No Such Account
11983 MP1735009_280622FTO_230889 1735009000NRG23280620220627817 666198445 28/06/2022 Ramhiya Ramhiya 1735009WL036979 00697 BKID0MG1341 1330 05/07/2022 No Such Account
11984 MP1735009_280622FTO_230889 1735009000NRG23280620220627826 666198445 28/06/2022 Suhaniya Suhaniya 1735009WL036979 00697 BKID0MG1341 1330 05/07/2022 No Such Account
11985 MP1735009_280622FTO_230889 1735009000NRG23280620220627837 666198445 28/06/2022 Sukko Sukko 1735009WL036979 00697 BKID0MG1341 1330 05/07/2022 No Such Account
11986 MP1735009_280622FTO_230889 1735009000NRG23280620220627846 666198445 28/06/2022 Keshari Keshari 1735009WL036979 00697 BKID0MG1341 1330 05/07/2022 No Such Account
11987 MP1735009_280622FTO_230889 1735009000NRG23280620220627857 666198445 28/06/2022 Monika Monika 1735009WL036979 00697 BKID0MG1341 1330 05/07/2022 No Such Account
11988 MP1735009_280622FTO_230889 1735009000NRG23280620220627861 666198445 28/06/2022 Sandeep Sandeep 1735009WL036979 00697 BKID0MG1341 1330 05/07/2022 No Such Account
11989 MP1735009_010722FTO_236745 1735009002NRG23010720220639376 704518698 01/07/2022 RUKMANI RUKMANI 1735009002WL037888 00697 BKID0MG1341 1400 07/07/2022 No Such Account
11990 MP1735009_040522FTO_99265 1735009004NRG23040520220157087 694321641 04/05/2022 Dhaniram Dhaniram 1735009004WL011325 00697 BKID0MG1341 1200 13/05/2022 No Such Account
11991 MP1735009_230422FTO_72635 1735009004NRG23230420220069388 540110774 23/04/2022 radha radha 1735009004WL006153 00697 BKID0MG1341 3060 06/05/2022 No Such Account
11992 MP1735009_230422FTO_72635 1735009004NRG23230420220069389 540110774 23/04/2022 pushpendra pushpendra 1735009004WL006153 00697 BKID0MG1341 3060 06/05/2022 No Such Account
11993 MP1735009_221222FTO_597316 1735009018NRG23221220221105142 036191709 22/12/2022 choti choti 1735009018WL091012 00697 BKID0MG1341 3200 17/02/2023 Account closed
11994 MP1735009_200922APB_FTO_410502 1735009000NRG23200920220805206 374481900 20/09/2022 suresh suresh 1735009WL060628 00089 CBIN0281548 1140 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11995 MP1735009_211222FTO_595111 1735009000NRG23211220221101487 060614964 21/12/2022 visnu visnu 1735009WL090761 00697 BKID0MG1341 792 28/12/2022 Account closed
11996 MP1735009_211222FTO_595111 1735009000NRG23211220221102794 060614964 21/12/2022 kandhi lal kandhi lal 1735009WL090855 00697 BKID0MG1341 1020 28/12/2022 Account closed
11997 MP1735009_250422FTO_76615 1735009000NRG23240420220078749 556894390 25/04/2022 Roop kumari Roop kumari 1735009WL006957 00697 BKID0MG1341 1158 07/05/2022 No Such Account
11998 MP1735009_250422FTO_76615 1735009000NRG23240420220078781 556894390 25/04/2022 nanhelal nanhelal 1735009WL006957 00603 CBIN0R20002 1158 07/05/2022 Account closed
11999 MP1735009_250323APB_FTO_727545 1735009000NRG23250320231457783 873710395 25/03/2023 SONAL BAGHEL SONAL BAGHEL 1735009WL112047 00089 CBIN0281297 1200 04/04/2023 A/c Blocked or Frozen
12000 MP1735009_250422FTO_76615 1735009000NRG23250420220088308 556894390 25/04/2022 PHAGGAN BAI PHAGGAN BAI 1735009WL007521 00089 CBIN0281548 2850 07/05/2022 No Such Account
12001 MP1735009_280722APB_FTO_291332 1735009000NRG23270720220705905 485732935 28/07/2022 aghnu aghnu 1735009WL045907 00697 BKID0NAMRGB 3000 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12002 MP1735009_300522APB_FTO_164464 1735009000NRG23300520220365544 143743624 30/05/2022 dukhva dukhva 1735009WL022420 00603 CBIN0R20002 1158 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12003 MP1735009_250422FTO_76615 1735009004NRG23250420220084200 556894390 25/04/2022 ramkrishna ramkrishna 1735009004WL007334 00697 BKID0MG1341 1170 07/05/2022 No Such Account
12004 MP1735009_250422FTO_76615 1735009004NRG23250420220084245 556894390 25/04/2022 Makundi Makundi 1735009004WL007336 00697 BKID0MG1341 1170 07/05/2022 No Such Account
12005 MP1735009_250422FTO_76615 1735009004NRG23250420220084249 556894390 25/04/2022 shankar lal shankar lal 1735009004WL007336 00697 BKID0MG1341 1170 07/05/2022 No Such Account
12006 MP1735009_250422FTO_76615 1735009004NRG23250420220084253 556894390 25/04/2022 Durgesh Durgesh 1735009004WL007336 00697 BKID0MG1341 1170 07/05/2022 No Such Account
12007 MP1735009_250422FTO_76615 1735009004NRG23250420220084254 556894390 25/04/2022 Susheetabai Susheetabai 1735009004WL007336 00697 BKID0MG1341 1170 07/05/2022 No Such Account
12008 MP1735009_171222FTO_588517 1735009015NRG23171220221075789 877195579 17/12/2022 kttan bai kttan bai 1735009015WL089166 00603 CBIN0R20002 1140 23/12/2022 No Such Account
12009 MP1735009_171222APB_FTO_588558 1735009019NRG23171220221078159 876375429 17/12/2022 mohan mohan 1735009019WL089290 00415 SBIN0013652 1200 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12010 MP1735009_250422FTO_76615 1735009021NRG23250420220079493 556894390 25/04/2022 SANDESH SANDESH 1735009021WL007041 00697 BKID0MG1341 1080 07/05/2022 No Such Account
12011 MP1735009_200323APB_FTO_720243 1735009026NRG23200320231448143 730393294 20/03/2023 kirtee kirtee 1735009026WL111452 00089 CBIN0281548 3264 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12012 MP1735009_250323APB_FTO_727545 1735009026NRG23240320231455563 873710395 25/03/2023 Balaram Balaram 1735009026WL111921 00089 CBIN0281548 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12013 MP1735009_200323APB_FTO_720243 1735009027NRG23200320231448128 730393294 20/03/2023 bhovru bhovru 1735009027WL111450 00089 CBIN0281548 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12014 MP1735009_280722APB_FTO_291332 1735009034NRG23280720220707770 485732935 28/07/2022 sona bai sona bai 1735009034WL046207 00415 SBIN0013652 2895 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12015 MP1735008_060123APB_FTO_619623 1735008000NRG23060120231198418 008948964 06/01/2023 BARATI BARATI 1735008WL096331 00603 CBIN0R20002 720 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12016 MP1735008_060123APB_FTO_619623 1735008000NRG23060120231198143 008948964 06/01/2023 pinki pinki 1735008WL096321 00051 MAHB0000790 1190 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12017 MP1735009_130422FTO_46600 1735009000NRG23130420220014541 542355348 13/04/2022 NIRMILA NIRMILA 1735009WL001402 00697 BKID0MG1341 1158 06/05/2022 No Such Account
12018 MP1735009_201122APB_FTO_523175 1735009000NRG23201120220969379 387684988 20/11/2022 prem singh prem singh 1735009WL079651 00415 SBIN0013652 1200 25/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12019 MP1735009_211222FTO_595111 1735009000NRG23211220221101866 060614964 21/12/2022 gheenu gheenu 1735009WL090798 00697 BKID0MG1341 3000 28/12/2022 Account closed
12020 MP1735009_240323FTO_726742 1735009000NRG23220320231452957 873922038 24/03/2023 Harshit Harshit 1735009WL111723 00697 BKID0MG1341 1400 04/04/2023 No Such Account
12021 MP1735009_230522FTO_145623 1735009000NRG23230520220308014 001940945 23/05/2022 gulab gulab 1735009WL019013 00415 SBIN0013652 1200 27/05/2022 No Such Account
12022 MP1735009_230522FTO_145623 1735009000NRG23230520220308015 001940945 23/05/2022 gulab gulab 1735009WL019013 00415 SBIN0013652 1200 27/05/2022 No Such Account
12023 MP1735009_250422FTO_76615 1735009000NRG23240420220078750 556894390 25/04/2022 shelesh shelesh 1735009WL006957 00697 BKID0MG1341 1158 07/05/2022 No Such Account
12024 MP1735009_250422FTO_76615 1735009000NRG23250420220088307 556894390 25/04/2022 PHAGGAN BAI PHAGGAN BAI 1735009WL007521 00089 CBIN0281548 2850 07/05/2022 No Such Account
12025 MP1735009_250422FTO_76615 1735009000NRG23250420220088870 556894390 25/04/2022 suneel suneel 1735009WL007538 00697 BKID0MG1341 1400 07/05/2022 No Such Account
12026 MP1735009_300522APB_FTO_164464 1735009000NRG23300520220363537 143743624 30/05/2022 fagu fagu 1735009WL022346 00089 CBIN0281548 1400 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12027 MP1735009_250422FTO_76615 1735009004NRG23250420220084164 556894390 25/04/2022 dumma.lal dumma.lal 1735009004WL007334 00697 BKID0MG1341 1170 07/05/2022 No Such Account
12028 MP1735009_250422FTO_76615 1735009004NRG23250420220084204 556894390 25/04/2022 Dhaniram Dhaniram 1735009004WL007334 00697 BKID0MG1341 1200 07/05/2022 No Such Account
12029 MP1735009_250422FTO_76615 1735009004NRG23250420220084216 556894390 25/04/2022 nandan nandan 1735009004WL007336 00697 BKID0MG1341 1170 07/05/2022 No Such Account
12030 MP1735009_130622APB_FTO_199447 1735009011NRG23120620220500783 366353146 13/06/2022 aghnu aghnu 1735009011WL029562 00697 BKID0NAMRGB 2000 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12031 MP1735009_310123FTO_663308 1735009016NRG23310120231338943 885571536 31/01/2023 visnu visnu 1735009016WL104161 00697 BKID0MG1341 975 15/02/2023 Account closed
12032 MP1735009_310123FTO_663308 1735009019NRG23310120231334959 885571536 31/01/2023 chhabi lal chhabi lal 1735009019WL103915 00415 SBIN0013652 1200 15/02/2023 Account closed
12033 MP1735009_090323APB_FTO_693338 1735009026NRG23080320231391206 691503927 09/03/2023 BUDHRAM MARAVI BUDHRAM MARAVI 1735009026WL109191 00089 CBIN0281548 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12034 MP1735009_250323APB_FTO_727545 1735009026NRG23230320231453703 873710395 25/03/2023 BUDHRAM MARAVI BUDHRAM MARAVI 1735009026WL111768 00089 CBIN0281548 1428 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12035 MP1735009_020323APB_FTO_687113 1735009027NRG23020320231381239 693002584 02/03/2023 SHYAMA BAI SHYAMA BAI 1735009027WL108410 00089 CBIN0281548 1400 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12036 MP1735009_200323APB_FTO_720243 1735009027NRG23200320231448136 730393294 20/03/2023 SHYAMA BAI SHYAMA BAI 1735009027WL111450 00089 CBIN0281548 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12037 MP1735009_031222APB_FTO_560947 1735009031NRG23021220221010699 674093630 03/12/2022 anil Kumar Yadav anil Kumar Yadav 1735009031WL084201 00089 CBIN0281548 3060 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12038 MP1735009_160822APB_FTO_336850 1735009049NRG23160820220738878 695989056 16/08/2022 aghan aghan 1735009049WL051618 00089 CBIN0281997 1351 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12039 MP1735009_160822APB_FTO_336850 1735009051NRG23140820220735406 695989056 16/08/2022 ray singh ray singh 1735009051WL051028 00089 CBIN0281997 3264 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12040 MP1735009_030522FTO_95956 1735009018NRG23300420220129373 678105926 03/05/2022 Pusiya bai Pusiya bai 1735009018WL009865 00697 BKID0NAMRGB 965 14/05/2022 Account closed
12041 MP1735009_030522FTO_95956 1735009018NRG23300420220129375 678105926 03/05/2022 Pusiya bai Pusiya bai 1735009018WL009865 00697 BKID0NAMRGB 965 14/05/2022 Account closed
12042 MP1735009_030522FTO_95956 1735009020NRG23030520220148933 678105926 03/05/2022 Jagdeesh kumar Jagdeesh kumar 1735009020WL010884 00697 BKID0MG1341 1140 13/05/2022 No Such Account
12043 MP1735009_230422FTO_72635 1735009021NRG23220420220068602 540110774 23/04/2022 DHANIYA DHANIYA 1735009021WL006048 00697 BKID0MG1341 1224 06/05/2022 No Such Account
12044 MP1735009_230422FTO_72635 1735009021NRG23220420220068777 540110774 23/04/2022 TEJLAL TEJLAL 1735009021WL006052 00697 BKID0MG1341 1020 06/05/2022 No Such Account
12045 MP1735009_270123FTO_655692 1735009024NRG22211220221944345 887174752 27/01/2023 indravati indravati 1735009WL0121779 00089 CBIN0282086 1330 15/02/2023 Account closed
12046 MP1735009_270123FTO_655692 1735009026NRG22231220221944467 887174752 27/01/2023 PANCHAM PANCHAM 1735009WL0121797 00089 CBIN0282086 1330 15/02/2023 Account closed
12047 MP1735009_190323APB_FTO_715397 1735009026NRG23170320231442536 730836045 19/03/2023 Pancham singh Pancham singh 1735009026WL111085 00089 CBIN0281548 1428 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12048 MP1735009_190323APB_FTO_715397 1735009026NRG23170320231442559 730836045 19/03/2023 Bhukhu singh Bhukhu singh 1735009026WL111085 00089 CBIN0281548 1428 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12049 MP1735009_010123APB_FTO_611112 1735009027NRG23010120231167096 024765667 01/01/2023 leela bai leela bai 1735009027WL094431 00089 CBIN0281548 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12050 MP1735009_080223APB_FTO_671126 1735009027NRG23080220231347314 007707688 08/02/2023 gulab gulab 1735009027WL104983 00089 CBIN0281548 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12051 MP1735009_291222FTO_606203 1735009030NRG23291220221147641 030012978 29/12/2022 jagat jagat 1735009030WL093463 00089 CBIN0281548 3200 17/02/2023 Account closed
12052 MP1735009_060223APB_FTO_669358 1735009031NRG23060220231346128 007711461 06/02/2023 anil Kumar Yadav anil Kumar Yadav 1735009031WL104748 00089 CBIN0281548 3060 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12053 MP1735009_030522FTO_95956 1735009032NRG23030520220149965 678105926 03/05/2022 RAMKALI BAI RAMKALI BAI 1735009032WL010980 00089 CBIN0282086 1330 13/05/2022 Account closed
12054 MP1735009_180422FTO_58553 1735009033NRG23140420220018095 680393626 18/04/2022 joyti joyti 1735009033WL001755 00089 CBIN0282086 1146 13/05/2022 No Such Account
12055 MP1735009_101222FTO_573584 1735009035NRG23101220221042799 763898590 10/12/2022 NARVADIYA BAI DHURWEY NARVADIYA BAI DHURWEY 1735009035WL086869 00415 SBIN0013652 1400 16/12/2022 No Such Account
12056 MP1735009_190422FTO_61917 1735009037NRG23190420220046579 562989569 19/04/2022 SURESH SURESH 1735009037WL004258 00089 CBIN0281548 1140 09/05/2022 No Such Account
12057 MP1735009_241222FTO_600137 1735009045NRG23241220221117428 034323515 24/12/2022 jaysingh jaysingh 1735009045WL091668 00089 CBIN0281997 1200 17/02/2023 Account closed
12058 MP1735009_190722FTO_271319 1735009046NRG23050720220654933 111113748 19/07/2022 mohan singh mohan singh 1735009WL0039330 00089 CBIN0281997 1170 25/07/2022 Account closed
12059 MP1735009_190722FTO_271319 1735009048NRG23220620220590109 111113748 19/07/2022 GULABA GULABA 1735009WL0034363 00089 CBIN0281997 1351 25/07/2022 Account closed
12060 MP1735009_191122APB_FTO_521827 1735009052NRG23191120220966611 388184158 19/11/2022 nankuniya bai nankuniya bai 1735009052WL079274 00089 CBIN0281997 1400 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12061 MP1735007_120922FTO_391504 1735007000NRG23310820220760602 374807154 12/09/2022 ujiyaro ujiyaro 1735007WL0055140 00697 BKID0NAMRGB 1224 04/10/2022 Account closed
12062 MP1735007_310522FTO_167383 1735007000NRG23310520220381181 140910247 31/05/2022 Baisakhee bai Baisakhee bai 1735007WL023073 00089 CBIN0281522 1200 04/06/2022 Account closed
12063 MP1735008_260123APB_FTO_654758 1735008038NRG23260120231307536 887179302 26/01/2023 Jehar Singh Jehar Singh 1735008038WL102259 00089 CBIN0281918 1200 15/02/2023 Account closed
12064 MP1735008_260123APB_FTO_654758 1735008038NRG23260120231307529 887179302 26/01/2023 KOYALI BAI KOYALI BAI 1735008038WL102259 00089 CBIN0281918 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12065 MP1735009_200922FTO_410491 1735009000NRG23200920220804918 374483865 20/09/2022 lalita lalita 1735009WL060599 00697 BKID0MG1341 1200 04/10/2022 No Such Account
12066 MP1735009_060522APB_FTO_106687 1735009000NRG23060520220184390 696997368 06/05/2022 Leela Leela 1735009WL012671 00089 CBIN0281997 1200 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12067 MP1735009_060323APB_FTO_689645 1735009000NRG23060320231387590 692188614 06/03/2023 kalyan kalyan 1735009WL108945 00089 CBIN0281548 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12068 MP1735008_300922FTO_434354 1735008000NRG23300920220839687 411278802 30/09/2022 SUSHILA SUSHILA 1735008WL064679 00697 BKID0MG1339 800 07/10/2022 No Such Account
12069 MP1735008_300922FTO_434354 1735008000NRG23300920220838771 411278802 30/09/2022 Rambharosh Rambharosh 1735008WL064613 00415 SBIN0000421 1080 07/10/2022 Account closed
12070 MP1735008_250422FTO_76306 1735008000NRG23250420220089173 557271114 25/04/2022 kamla kamla 1735008WL007559 00089 CBIN0281549 960 07/05/2022 No Such Account
12071 MP1735008_170522APB_FTO_132193 1735008000NRG23170520220265863 878599722 17/05/2022 bhadlee bhadlee 1735008WL016917 00415 SBIN0000421 1140 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12072 MP1735007_040922APB_FTO_376066 1735007028NRG23040920220766682 387353373 04/09/2022 sukkal sukkal 1735007028WL055893 00089 CBIN0281522 1140 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12073 MP1735009_300522FTO_164452 1735009000NRG23300520220363873 143766334 30/05/2022 jaggu lal jaggu lal 1735009WL022356 00697 BKID0MG1341 1200 04/06/2022 No Such Account
12074 MP1735009_270123FTO_655648 1735009000NRG23270120231312748 887156964 27/01/2023 lallaram lallaram 1735009WL102581 00697 BKID0MG1341 1200 15/02/2023 No Such Account
12075 MP1735009_200922FTO_410491 1735009000NRG23200920220805125 374483865 20/09/2022 MANJU LAL MANJU LAL 1735009WL060623 00697 BKID0MG1341 1200 04/10/2022 No Such Account
12076 MP1735008_300922FTO_434354 1735008000NRG23300920220839656 411278802 30/09/2022 pahal pahal 1735008WL064679 00697 BKID0MG1338 800 07/10/2022 No Such Account
12077 MP1735008_300422FTO_90308 1735008027NRG23300420220130072 680238623 30/04/2022 Sampatiya Sampatiya 1735008027WL009909 00089 CBIN0281918 890 13/05/2022 Account closed
12078 MP1735009_071022FTO_447161 1735009000NRG23061020220860879 564602913 07/10/2022 vipat das vipat das 1735009WL066974 00697 BKID0MG1341 3060 13/10/2022 No Such Account
12079 MP1735009_060323APB_FTO_689645 1735009000NRG23060320231388156 692188614 06/03/2023 Sem Lal Sem Lal 1735009WL109000 00089 CBIN0281548 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12080 MP1735008_250522APB_FTO_151490 1735008038NRG23250520220324146 116725666 25/05/2022 suddu suddu 1735008038WL020158 00089 CBIN0281549 1080 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12081 MP1735008_010622FTO_170451 1735008018NRG23170520220267623 138937722 01/06/2022 bhadlee bhadlee 1735008WL0017026 00415 SBIN0000421 1140 04/06/2022 Account closed
12082 MP1735008_010622FTO_170451 1735008018NRG23170520220267622 138937722 01/06/2022 bhadlee bhadlee 1735008WL0017026 00415 SBIN0000421 1140 04/06/2022 Account closed
12083 MP1735008_210622APB_FTO_216842 1735008006NRG23210620220579674 555222969 21/06/2022 malati malati 1735008006WL033770 00603 CBIN0R20002 579 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12084 MP1735007_120922FTO_391504 1735007000NRG23310820220761193 374807154 12/09/2022 HARISCHAND HARISCHAND 1735007WL0055227 00089 CBIN0281522 1140 04/10/2022 Account closed
12085 MP1735007_120922FTO_391504 1735007000NRG23310820220760648 374807154 12/09/2022 sarswati sarswati 1735007WL0055150 00697 BKID0NAMRGB 1194 04/10/2022 No Such Account
12086 MP1735007_310522FTO_167383 1735007000NRG23310520220381131 140910247 31/05/2022 Lali shing Lali shing 1735007WL023073 00089 CBIN0281522 1200 04/06/2022 No Such Account
12087 MP1735009_291122FTO_550520 1735009000NRG23211120220971192 628055328 29/11/2022 lalita lalita 1735009WL0079893 00697 BKID0MG1341 1200 09/12/2022 No Such Account
12088 MP1735009_291122FTO_550520 1735009000NRG23211120220971193 628055328 29/11/2022 lalita lalita 1735009WL0079893 00697 BKID0MG1341 1428 09/12/2022 No Such Account
12089 MP1735009_291122FTO_550520 1735009000NRG23211120220971194 628055328 29/11/2022 lalita lalita 1735009WL0079893 00697 BKID0MG1341 1020 09/12/2022 No Such Account
12090 MP1735009_291122FTO_550520 1735009000NRG23211120220971195 628055328 29/11/2022 DHARMU DHARMU 1735009WL0079893 00697 BKID0MG1341 3000 09/12/2022 Account closed
12091 MP1735009_291122FTO_550520 1735009000NRG23211120220971196 628055328 29/11/2022 sevkali bai sevkali bai 1735009WL0079893 00697 BKID0MG1341 772 09/12/2022 Account closed
12092 MP1735009_291122FTO_550520 1735009000NRG23211120220971197 628055328 29/11/2022 Kirshna Kirshna 1735009WL0079893 00697 BKID0MG1341 1158 09/12/2022 No Such Account
12093 MP1735009_291122FTO_550520 1735009000NRG23211120220971198 628055328 29/11/2022 Kirshna Kirshna 1735009WL0079893 00697 BKID0MG1341 1158 09/12/2022 No Such Account
12094 MP1735009_291122FTO_550520 1735009000NRG23211120220971199 628055328 29/11/2022 Tularam Tularam 1735009WL0079893 00697 BKID0MG1341 2856 09/12/2022 Account closed
12095 MP1735009_291122FTO_550520 1735009000NRG23211120220971200 628055328 29/11/2022 lalita lalita 1735009WL0079893 00697 BKID0MG1341 1224 09/12/2022 No Such Account
12096 MP1735009_291122FTO_550520 1735009000NRG23211120220971346 628055328 29/11/2022 Ramlal sahu Ramlal sahu 1735009WL0079908 00697 BKID0MG1341 1428 09/12/2022 No Such Account
12097 MP1735009_291122FTO_550520 1735009000NRG23211120220971347 628055328 29/11/2022 Mayabai Mayabai 1735009WL0079908 00697 BKID0MG1341 1428 09/12/2022 No Such Account
12098 MP1735009_291122FTO_550520 1735009000NRG23211120220971348 628055328 29/11/2022 Deepa Deepa 1735009WL0079908 00697 BKID0MG1341 3264 09/12/2022 No Such Account
12099 MP1735009_291122FTO_550520 1735009000NRG23211120220971349 628055328 29/11/2022 seeta bai seeta bai 1735009WL0079908 00697 BKID0MG1341 3264 09/12/2022 No Such Account
12100 MP1735009_291122FTO_550520 1735009000NRG23211120220971350 628055328 29/11/2022 seeta bai seeta bai 1735009WL0079908 00697 BKID0MG1341 1200 09/12/2022 No Such Account
12101 MP1735009_260922APB_FTO_425593 1735009000NRG23260920220825308 415151890 26/09/2022 suresh suresh 1735009WL062897 00089 CBIN0281548 1140 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12102 MP1735009_280622FTO_230889 1735009016NRG23280620220624253 666198445 28/06/2022 mahadev mahadev 1735009016WL036705 00697 BKID0NAMRGB 1372 05/07/2022 Account closed
12103 MP1735009_291222FTO_606203 1735009047NRG23291220221149190 030012978 29/12/2022 rohit rohit 1735009047WL093517 00089 CBIN0281997 1020 17/02/2023 Account Holder Expired
12104 MP1735008_220622APB_FTO_219482 1735008022NRG23220620220585131 553719792 22/06/2022 devi singh devi singh 1735008022WL034084 00089 CBIN0281918 2895 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12105 MP1735008_140722APB_FTO_260492 1735008022NRG23140720220681520 024812632 14/07/2022 devi singh devi singh 1735008022WL042222 00089 CBIN0281918 1020 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12106 MP1735009_150123APB_FTO_634653 1735009000NRG23130120231239334 003241333 15/01/2023 karan karan 1735009WL098446 00089 CBIN0281548 1200 18/02/2023 Aadhaar Number not Mapped to Account Number
12107 MP1735009_140323APB_FTO_702373 1735009000NRG23140320231408869 690476365 14/03/2023 mangal mangal 1735009WL110057 00697 BKID0MG1341 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12108 MP1735009_211022FTO_474696 1735009000NRG23211020220908013 829432390 21/10/2022 teklal teklal 1735009WL071725 00697 BKID0MG1341 1600 01/11/2022 No Such Account
12109 MP1735009_230422FTO_72635 1735009000NRG23230420220071924 540110774 23/04/2022 NIRMILA NIRMILA 1735009WL006389 00697 BKID0MG1341 1158 06/05/2022 No Such Account
12110 MP1735009_230422FTO_72635 1735009000NRG23230420220071932 540110774 23/04/2022 lalita lalita 1735009WL006389 00697 BKID0MG1341 1158 06/05/2022 No Such Account
12111 MP1735009_230422FTO_72635 1735009000NRG23230420220072025 540110774 23/04/2022 Sheetal Sheetal 1735009WL006389 00697 BKID0MG1341 1140 06/05/2022 No Such Account
12112 MP1735009_230422FTO_72635 1735009000NRG23230420220072026 540110774 23/04/2022 Shalnee Shalnee 1735009WL006389 00697 BKID0MG1341 1140 06/05/2022 No Such Account
12113 MP1735009_230422FTO_72635 1735009000NRG23230420220072155 540110774 23/04/2022 Bhola singh yadav Bhola singh yadav 1735009WL006403 00697 BKID0MG1341 1330 06/05/2022 No Such Account
12114 MP1735009_230422FTO_72635 1735009000NRG23230420220072156 540110774 23/04/2022 Sumantra bai Sumantra bai 1735009WL006403 00697 BKID0MG1341 1330 06/05/2022 No Such Account
12115 MP1735009_230422FTO_72635 1735009000NRG23230420220072173 540110774 23/04/2022 Sarita bai Sarita bai 1735009WL006403 00697 BKID0MG1341 1330 06/05/2022 No Such Account
12116 MP1735009_230422FTO_72635 1735009000NRG23230420220072182 540110774 23/04/2022 JAWAHAR YADAV KARELI JAWAHAR YADAV KARELI 1735009WL006403 00697 BKID0MG1341 1330 06/05/2022 No Such Account
12117 MP1735009_230422FTO_72635 1735009000NRG23230420220072183 540110774 23/04/2022 JAWAHAR YADAV KARELI JAWAHAR YADAV KARELI 1735009WL006403 00697 BKID0MG1341 1330 06/05/2022 No Such Account
12118 MP1735009_230422FTO_72635 1735009000NRG23230420220072201 540110774 23/04/2022 Chamar singh yadav Chamar singh yadav 1735009WL006403 00697 BKID0MG1341 570 06/05/2022 No Such Account
12119 MP1735009_270123FTO_655692 1735009017NRG22191220221944305 887174752 27/01/2023 bisahin bisahin 1735009WL0121772 00697 BKID0MG1341 1351 15/02/2023 Account closed
12120 MP1735009_100522FTO_115117 1735009016NRG22100520221922836 745472391 10/05/2022 Sunita Sunita 1735009WL0119611 00089 CBIN0281548 386 17/05/2022 No Such Account
12121 MP1735008_060123APB_FTO_619623 1735008000NRG23060120231198155 008948964 06/01/2023 jethu lal jethu lal 1735008WL096321 00051 MAHB0000790 1190 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12122 MP1735008_060123APB_FTO_619623 1735008000NRG23060120231198131 008948964 06/01/2023 saroj bai saroj bai 1735008WL096321 00051 MAHB0000790 1190 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12123 MP1735008_180422APB_FTO_57087 1735008018NRG23180420220028616 563104448 18/04/2022 bhadlee bhadlee 1735008018WL002769 00415 SBIN0017101 1140 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12124 MP1735009_140323FTO_702342 1735009000NRG23140320231408616 690449187 14/03/2023 Prabha Bai Sahu Prabha Bai Sahu 1735009WL110048 00697 BKID0MG1341 600 26/03/2023 No Such Account
12125 MP1735009_230522FTO_145623 1735009000NRG23230520220308364 001940945 23/05/2022 Anas Anas 1735009WL019025 00697 BKID0NAMRGB 1400 27/05/2022 No Such Account
12126 MP1735009_230522FTO_145623 1735009000NRG23230520220308365 001940945 23/05/2022 Anas Anas 1735009WL019025 00697 BKID0NAMRGB 1400 27/05/2022 No Such Account
12127 MP1735009_250123FTO_652914 1735009000NRG23250120231299680 887259271 25/01/2023 LAMOO LAMOO 1735009WL101879 00089 CBIN0281297 1200 15/02/2023 Account closed
12128 MP1735009_250123FTO_652914 1735009000NRG23250120231301564 887259271 25/01/2023 choti choti 1735009WL101972 00697 BKID0MG1341 612 15/02/2023 Account closed
12129 MP1735009_080622APB_FTO_190302 1735009046NRG23080620220455311 309925957 08/06/2022 mohan singh mohan singh 1735009046WL027267 00089 CBIN0281997 1170 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12130 MP1735009_171222FTO_588517 1735009047NRG23171220221077254 877195579 17/12/2022 Kavita Dhurwey Kavita Dhurwey 1735009047WL089249 00415 SBIN0001168 1428 23/12/2022 Account closed
12131 MP1735008_091022FTO_450812 1735008026NRG23021020220845707 563911069 09/10/2022 chote sardar singh chote sardar singh 1735008026WL065229 00089 CBIN0281918 1140 13/10/2022 No Such Account
12132 MP1735006_300622APB_FTO_234376 1735006063NRG23300620220636658 703538203 30/06/2022 Kamla Bai Kamla Bai 1735006063WL037662 00089 CBIN0281789 1140 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12133 MP1735006_100123FTO_625326 1735006063NRG23171220221079495 007771342 10/01/2023 Ganga Bai Ganga Bai 1735006WL0089370 00415 SBIN0002876 1110 16/02/2023 No Such Account
12134 MP1735006_111122FTO_505250 1735006063NRG23111120220942612 249240300 11/11/2022 RAJARAM RAJARAM 1735006063WL075906 00089 CBIN0281788 1170 17/11/2022 Account closed
12135 MP1735006_010622APB_FTO_169243 1735006063NRG23010620220390907 139564828 01/06/2022 Rukmi Rukmi 1735006063WL023588 00089 CBIN0281788 570 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12136 MP1735006_010622APB_FTO_169243 1735006063NRG23010620220390900 139564828 01/06/2022 Diyalo bai Diyalo bai 1735006063WL023588 00089 CBIN0281788 1140 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12137 MP1735006_070422FTO_28884 1735006062NRG22040420221919189 544848540 07/04/2022 emarti bhanware emarti bhanware 1735006WL0118979 00415 SBIN0013651 900 07/05/2022 No Such Account
12138 MP1735006_130522FTO_121388 1735006060NRG23130520220237970 771860977 13/05/2022 PRADEEP YADAV PRADEEP YADAV 1735006060WL015422 00176 IDIB000C595 380 19/05/2022 No Such Account
12139 MP1735006_130522FTO_121388 1735006060NRG23130520220237752 771860977 13/05/2022 RUKMANI RUKMANI 1735006060WL015415 00176 IDIB000C595 1330 19/05/2022 No Such Account
12140 MP1735006_150123FTO_634452 1735006060NRG23040120231184369 004472348 15/01/2023 PRADEEP YADAV PRADEEP YADAV 1735006WL0095496 00176 IDIB000C595 380 16/02/2023 No Such Account
12141 MP1735006_150123FTO_634452 1735006060NRG23040120231184368 004472348 15/01/2023 Ramkrapal Ramkrapal 1735006WL0095496 00176 IDIB000C595 1110 16/02/2023 No Such Account
12142 MP1735006_150123FTO_634452 1735006060NRG23040120231184367 004472348 15/01/2023 GABBAR SINGH THAKUR GABBAR SINGH THAKUR 1735006WL0095496 00176 IDIB000M539 1295 16/02/2023 No Such Account
12143 MP1735006_141022FTO_461704 1735006058NRG23141020220886780 659827068 14/10/2022 duja duja 1735006WL0069861 00697 BKID0MG1352 850 19/10/2022 No Such Account
12144 MP1735006_010422FTO_3306 1735006058NRG22310320221909153 567784091 01/04/2022 manoj uikey manoj uikey 1735006058WL118052 00415 SBIN0013651 1020 09/05/2022 Account closed
12145 MP1735006_010422FTO_3306 1735006058NRG22310320221909145 567784091 01/04/2022 SUKHCHAIN SUKHCHAIN 1735006058WL118052 00697 BKID0MG1352 1050 09/05/2022 No Such Account
12146 MP1735006_190622APB_FTO_211157 1735006057NRG23190620220561043 452606511 19/06/2022 RAJA RAM RAJA RAM 1735006057WL032683 00697 BKID0NAMRGB 1080 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12147 MP1735006_190622APB_FTO_211157 1735006057NRG23190620220560973 452606511 19/06/2022 SARASWATI SARASWATI 1735006057WL032679 00603 CBIN0R20002 1080 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12148 MP1735006_130522FTO_121055 1735006054NRG23130520220236405 771863224 13/05/2022 AJJO BAI AJJO BAI 1735006054WL015348 00089 CBIN0281789 1188 19/05/2022 Account closed
12149 MP1735006_240522FTO_148070 1735006054NRG23130520220236403 022419899 24/05/2022 AJJO BAI AJJO BAI 1735006054WL015348 00089 CBIN0281789 1188 28/05/2022 No Such Account
12150 MP1735006_090522FTO_111385 1735006054NRG23080520220192703 745703035 09/05/2022 shiv shiv 1735006054WL013052 00697 BKID0NAMRGB 1428 17/05/2022 No Such Account
12151 MP1735006_180123APB_FTO_639939 1735006049NRG23170120231256743 890175833 18/01/2023 Shailkumar Shailkumar 1735006049WL099458 00415 SBIN0013651 1120 15/02/2023 Account closed
12152 MP1735006_240123APB_FTO_651474 1735006047NRG23240120231293861 887268269 24/01/2023 koyli bai koyli bai 1735006047WL101603 00089 CBIN0281789 386 15/02/2023 Aadhaar Number not Mapped to Account Number
12153 MP1735006_070123APB_FTO_621214 1735006047NRG23070120231202634 008025636 07/01/2023 koyli bai koyli bai 1735006047WL096529 00089 CBIN0281789 1158 17/02/2023 Aadhaar Number not Mapped to Account Number
12154 MP1735006_170323FTO_709353 1735006045NRG23230820220749903 729370460 17/03/2023 jhamli jhamli 1735006WL0053529 00697 BKID0MG1344 720 28/03/2023 Account closed
12155 MP1735006_100123FTO_625326 1735006043NRG23141220221064268 007771342 10/01/2023 RAMIYA BAI RAMIYA BAI 1735006WL0088428 00089 CBIN0281789 1080 16/02/2023 No Such Account
12156 MP1735006_040522FTO_100565 1735006043NRG23040520220165709 697268779 04/05/2022 gindo bai gindo bai 1735006043WL011693 00089 CBIN0281788 1080 14/05/2022 No Such Account
12157 MP1735006_010422FTO_3306 1735006043NRG22300320221895337 567784091 01/04/2022 RAMIYA BAI RAMIYA BAI 1735006043WL116828 00415 SBIN0002876 890 09/05/2022 No Such Account
12158 MP1735006_190622FTO_211040 1735006041NRG23180620220556591 452596825 19/06/2022 rekha rekha 1735006041WL032514 00089 CBIN0281789 1309 07/10/2022 No Such Account
12159 MP1735006_010422FTO_3306 1735006041NRG22310320221912809 567784091 01/04/2022 Ashok Ashok 1735006041WL118422 00697 BKID0MG1344 772 09/05/2022 No Such Account
12160 MP1735006_240123APB_FTO_651474 1735006040NRG23240120231294377 887268269 24/01/2023 sukumari sukumari 1735006040WL101626 00415 SBIN0013651 1020 15/02/2023 A/c Blocked or Frozen
12161 MP1735006_070522FTO_108805 1735006039NRG23070520220186747 751532465 07/05/2022 urmila urmila 1735006039WL012803 00415 SBIN0013651 900 18/05/2022 No Such Account
12162 MP1735006_140522FTO_124535 1735006036NRG23140520220242081 878396394 14/05/2022 rani rani 1735006036WL015645 00089 CBIN0281788 1330 25/05/2022 No Such Account
12163 MP1735006_150123FTO_634452 1735006036NRG23101220221040785 004472348 15/01/2023 mukesh mukesh 1735006WL0086710 00089 CBIN0281789 1330 16/02/2023 No Such Account
12164 MP1735006_220622FTO_217577 1735006035NRG23220620220586645 553853996 22/06/2022 DHANWATI DHANWATI 1735006035WL034173 00089 CBIN0281788 1010 29/06/2022 No Such Account
12165 MP1735006_220622APB_FTO_217581 1735006035NRG23220620220586621 553853983 22/06/2022 raiyto raiyto 1735006035WL034172 00089 CBIN0281789 975 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12166 MP1735006_121222FTO_577018 1735006035NRG23121220221052232 814334344 12/12/2022 SHIV DIYAL SHIV DIYAL 1735006035WL087519 00089 CBIN0281788 1155 20/12/2022 No Such Account
12167 MP1735006_121222FTO_577018 1735006035NRG23121220221052228 814334344 12/12/2022 Gyani Gyani 1735006035WL087519 00089 CBIN0281788 990 20/12/2022 No Such Account
12168 MP1735006_121222FTO_577018 1735006035NRG23121220221052224 814334344 12/12/2022 SIMMI SIMMI 1735006035WL087519 00089 CBIN0281788 1155 20/12/2022 No Such Account
12169 MP1735006_121222FTO_577018 1735006035NRG23121220221052213 814334344 12/12/2022 meva meva 1735006035WL087519 00089 CBIN0281788 990 20/12/2022 No Such Account
12170 MP1735006_121222FTO_577018 1735006035NRG23121220221052208 814334344 12/12/2022 AJAY AJAY 1735006035WL087519 00089 CBIN0281788 330 20/12/2022 No Such Account
12171 MP1735006_121222FTO_577018 1735006035NRG23121220221052203 814334344 12/12/2022 vijay vijay 1735006035WL087519 00089 CBIN0281788 1155 20/12/2022 No Such Account
12172 MP1735006_121222FTO_577018 1735006035NRG23121220221052194 814334344 12/12/2022 RATANU RATANU 1735006035WL087519 00089 CBIN0281788 1155 20/12/2022 No Such Account
12173 MP1735006_121222FTO_577018 1735006035NRG23121220221052178 814334344 12/12/2022 jangee jangee 1735006035WL087519 00089 CBIN0281788 1155 20/12/2022 No Such Account
12174 MP1735006_121222FTO_577018 1735006035NRG23121220221052174 814334344 12/12/2022 SUMANTRA SUMANTRA 1735006035WL087519 00089 CBIN0281788 1155 20/12/2022 No Such Account
12175 MP1735006_070422FTO_28884 1735006034NRG22241220211421890 544848540 07/04/2022 Simmo bai Simmo bai 1735006WL085660 00089 CBIN0281789 1080 07/05/2022 No Such Account
12176 MP1735006_180922APB_FTO_403923 1735006032NRG23180920220799183 374344354 18/09/2022 manohar manohar 1735006032WL059762 00089 CBIN0281788 612 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12177 MP1735006_130522FTO_121055 1735006032NRG23130520220236462 771863224 13/05/2022 KAMLA BAI KAMLA BAI 1735006032WL015357 00089 CBIN0281789 2424 19/05/2022 No Such Account
12178 MP1735006_170323FTO_709353 1735006030NRG23231220221113140 729370460 17/03/2023 ranu ranu 1735006WL0091443 00089 CBIN0281789 1020 28/03/2023 No Such Account
12179 MP1735006_190922FTO_404297 1735006030NRG23030920220766397 374633131 19/09/2022 ranu ranu 1735006WL0055845 00089 CBIN0281789 1020 04/10/2022 No Such Account
12180 MP1735006_150123FTO_634452 1735006028NRG23120120231233707 004472348 15/01/2023 Ganesh Prsad Ganesh Prsad 1735006WL0098138 00176 IDIB000C595 1274 16/02/2023 No Such Account
12181 MP1735006_280422FTO_84400 1735006027NRG23280420220112124 562950805 28/04/2022 kkkkk kkkkk 1735006027WL008915 00089 CBIN0281789 3060 09/05/2022 No Such Account
12182 MP1735006_270522FTO_157401 1735006026NRG23270520220341243 116221343 27/05/2022 rajendra rajendra 1735006026WL021114 00415 SBIN0013651 1400 04/06/2022 No Such Account
12183 MP1735006_190922FTO_404297 1735006026NRG23230820220749697 374633131 19/09/2022 rajkumar rajkumar 1735006WL0053489 00415 SBIN0002876 1020 04/10/2022 No Such Account
12184 MP1735006_121122APB_FTO_507094 1735006026NRG23121120220946084 248509020 12/11/2022 Ramkumar Ramkumar 1735006026WL076494 00089 CBIN0281789 1330 19/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12185 MP1735006_150123FTO_634452 1735006025NRG23230820220749740 004472348 15/01/2023 arsi bai arsi bai 1735006WL0053500 00089 CBIN0281789 1140 16/02/2023 No Such Account
12186 MP1735006_150123FTO_634452 1735006025NRG23230820220749739 004472348 15/01/2023 arsi bai arsi bai 1735006WL0053500 00089 CBIN0281789 1140 16/02/2023 No Such Account
12187 MP1735006_160422FTO_53391 1735006020NRG23090420220003173 540677344 16/04/2022 murlidhar murlidhar 1735006020WL000386 00415 SBIN0002876 950 06/05/2022 No Such Account
12188 MP1735006_170323FTO_709353 1735006019NRG23191220221086626 729370460 17/03/2023 sanjay sanjay 1735006WL0089819 00415 SBIN0013651 1008 28/03/2023 No Such Account
12189 MP1735006_170323FTO_709353 1735006019NRG23151220221064840 729370460 17/03/2023 IMLA BAI IMLA BAI 1735006WL0088489 00415 SBIN0002876 1020 28/03/2023 No Such Account
12190 MP1735006_170323FTO_709353 1735006019NRG23151220221064839 729370460 17/03/2023 IMLA BAI IMLA BAI 1735006WL0088489 00415 SBIN0002876 3264 28/03/2023 No Such Account
12191 MP1735006_160323APB_FTO_706263 1735006019NRG23140320231400041 729494063 16/03/2023 siyaram siyaram 1735006019WL109927 00089 CBIN0281789 350 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12192 MP1735006_110722APB_FTO_253670 1735006019NRG23110720220671943 858058971 11/07/2022 sanjay sanjay 1735006019WL040996 00089 CBIN0281789 1008 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12193 MP1735006_070822FTO_316366 1735006018NRG23210620220583160 623227605 07/08/2022 Munni Bai Munni Bai 1735006WL0033964 00688 FINO0001446 150 25/08/2022 Account closed
12194 MP1735006_280622FTO_229404 1735006017NRG23280620220624351 595356499 28/06/2022 Ablisha Ablisha 1735006017WL036713 00415 SBIN0002876 900 01/07/2022 No Such Account
12195 MP1735006_090722FTO_251332 1735006017NRG23090720220668063 806601118 09/07/2022 Ablisha Ablisha 1735006017WL040644 00415 SBIN0002876 1110 13/07/2022 No Such Account
12196 MP1735006_090522FTO_111385 1735006015NRG23080520220190620 745703035 09/05/2022 bhawati bhawati 1735006015WL012949 00089 CBIN0281789 1104 17/05/2022 No Such Account
12197 MP1735006_070422FTO_28884 1735006015NRG22051120211213061 544848540 07/04/2022 MAHESH BHALAVI MAHESH BHALAVI 1735006WL068600 00415 SBIN0002876 1158 07/05/2022 No Such Account
12198 MP1735006_220722APB_FTO_278112 1735006014NRG23220720220697246 486733939 22/07/2022 RAMESHWAR YADAV RAMESHWAR YADAV 1735006014WL044464 00415 SBIN0002876 3060 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12199 MP1735006_251122FTO_533270 1735006011NRG23241120220980996 628262697 25/11/2022 Anil Anil 1735006WL0081176 00415 SBIN0013651 1110 09/12/2022 No Such Account
12200 MP1735006_170323FTO_709353 1735006011NRG23180120231264299 729370460 17/03/2023 indarwati indarwati 1735006WL0099906 00697 BKID0MG1344 1200 28/03/2023 No Such Account
12201 MP1735006_140622FTO_202780 1735006011NRG23140620220519788 444458543 14/06/2022 Suchita Suchita 1735006011WL030732 00089 CBIN0281789 1110 22/06/2022 No Such Account
12202 MP1735006_150123FTO_634452 1735006011NRG23060120231199461 004472348 15/01/2023 kamlesh kamlesh 1735006WL0096387 00089 CBIN0281789 1110 16/02/2023 No Such Account
12203 MP1735006_211122FTO_525609 1735006011NRG22261020221934460 430714811 21/11/2022 Ranjna Ranjna 1735006WL0120959 00415 SBIN0013651 1080 28/11/2022 No Such Account
12204 MP1735006_211122FTO_525609 1735006011NRG22261020221934459 430714811 21/11/2022 Tarender Tarender 1735006WL0120959 00415 SBIN0013651 1080 28/11/2022 No Such Account
12205 MP1735006_211122FTO_525609 1735006011NRG22261020221934458 430714811 21/11/2022 Sangeeta Sangeeta 1735006WL0120959 00415 SBIN0013651 1080 28/11/2022 No Such Account
12206 MP1735006_211122FTO_525609 1735006011NRG22261020221934457 430714811 21/11/2022 Ratnu Ratnu 1735006WL0120959 00089 CBIN0281789 1080 28/11/2022 No Such Account
12207 MP1735006_211122FTO_525609 1735006011NRG22170920221930213 430714811 21/11/2022 Varsha Varsha 1735006WL0120651 00415 SBIN0013651 360 28/11/2022 No Such Account
12208 MP1735006_200622FTO_213203 1735006010NRG23200620220568254 528658892 20/06/2022 Sukhman Nareti Sukhman Nareti 1735006010WL033145 00415 SBIN0002876 196 29/06/2022 Account closed
12209 MP1735006_200622FTO_213203 1735006010NRG23150620220527249 528658892 20/06/2022 Sukhman Nareti Sukhman Nareti 1735006010WL031135 00415 SBIN0002876 970 29/06/2022 Account closed
12210 MP1735006_280522FTO_160707 1735006007NRG23270520220336264 115388537 28/05/2022 Rajesh Rajesh 1735006007WL020848 00697 BKID0NAMRGB 1080 04/06/2022 No Such Account
12211 MP1735006_070822FTO_316366 1735006007NRG23140620220515111 623227605 07/08/2022 Rajesh Rajesh 1735006WL0030530 00697 BKID0NAMRGB 1080 25/08/2022 No Such Account
12212 MP1735006_121222FTO_576482 1735006007NRG23121220221051112 814444078 12/12/2022 janamvati janamvati 1735006007WL087413 00415 SBIN0002876 1110 20/12/2022 No Such Account
12213 MP1735006_121222FTO_576482 1735006007NRG23121220221051105 814444078 12/12/2022 Gayatri Tekam Gayatri Tekam 1735006007WL087413 00089 CBIN0281789 1110 20/12/2022 No Such Account
12214 MP1735006_211122FTO_525609 1735006007NRG22010920221927874 430714811 21/11/2022 Sukachen Sukachen 1735006WL0120551 00697 BKID0MG1344 965 28/11/2022 No Such Account
12215 MP1735006_170123FTO_639405 1735006006NRG23170120231255077 891047198 17/01/2023 CHETI BAI CHETI BAI 1735006006WL099403 00089 CBIN0281788 1158 15/02/2023 Account closed
12216 MP1735006_160722FTO_263199 1735006005NRG23160720220685452 104997024 16/07/2022 Harisingh Harisingh 1735006005WL042757 00089 CBIN0281789 1200 25/07/2022 No Such Account
12217 MP1735006_020123FTO_612568 1735006005NRG23020120231175165 022596146 02/01/2023 dasiya dasiya 1735006005WL094987 00089 CBIN0281789 975 16/02/2023 No Such Account
12218 MP1735006_171122FTO_516474 1735006004NRG23261020220921864 373755167 17/11/2022 dassi dassi 1735006WL0073132 00089 CBIN0281788 760 24/11/2022 No Such Account
12219 MP1735006_270422APB_FTO_81958 1735006003NRG23270420220104296 554592305 27/04/2022 shanti bai shanti bai 1735006003WL008518 00089 CBIN0281788 1140 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12220 MP1735006_231222FTO_598010 1735006001NRG23231220221111442 036352917 23/12/2022 Kishanlal Kishanlal 1735006001WL091327 00688 FINO0001446 201 17/02/2023 A/c Blocked or Frozen
12221 MP1735006_311222FTO_609566 1735006000NRG23311220221163261 025296483 31/12/2022 koush koush 1735006WL094170 00176 IDIB000C595 800 16/02/2023 Account closed
12222 MP1735006_311222FTO_609566 1735006000NRG23311220221163260 025296483 31/12/2022 kartikey kartikey 1735006WL094170 00089 CBIN0281789 200 16/02/2023 No Such Account
12223 MP1735006_310522FTO_167643 1735006000NRG23310520220386557 140852095 31/05/2022 Laxmi Patel Laxmi Patel 1735006WL023335 00089 CBIN0281788 1900 04/06/2022 No Such Account
12224 MP1735006_310123FTO_661644 1735006000NRG23310120231332728 885668480 31/01/2023 RAmkumari RAmkumari 1735006WL103743 00089 CBIN0281789 190 15/02/2023 No Such Account
12225 MP1735006_310123FTO_661644 1735006000NRG23310120231332678 885668480 31/01/2023 Ganesh Prsad Ganesh Prsad 1735006WL103740 00176 IDIB000C595 816 15/02/2023 No Such Account
12226 MP1735006_301222FTO_608925 1735006000NRG23301220221161395 025875523 30/12/2022 mirja mirja 1735006WL094100 00089 CBIN0281789 1206 16/02/2023 No Such Account
12227 MP1735006_301222APB_FTO_606889 1735006000NRG23301220221154955 027154854 30/12/2022 Sunita Sunita 1735006WL093762 00089 CBIN0281789 390 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12228 MP1735006_300522FTO_164531 1735006000NRG23300520220372222 143812085 30/05/2022 malti malti 1735006WL022620 00089 CBIN0281789 1224 04/06/2022 Account closed
12229 MP1735006_300522FTO_164531 1735006000NRG23300520220372186 143812085 30/05/2022 murlidhar murlidhar 1735006WL022615 00415 SBIN0002876 1224 04/06/2022 Account closed
12230 MP1735006_300522FTO_164531 1735006000NRG23300520220371884 143812085 30/05/2022 anita anita 1735006WL022603 00089 CBIN0281789 1224 04/06/2022 No Such Account
12231 MP1735006_300522FTO_164531 1735006000NRG23300520220371622 143812085 30/05/2022 Geeta Geeta 1735006WL022593 00089 CBIN0281788 1140 04/06/2022 No Such Account
12232 MP1735006_300522FTO_164531 1735006000NRG23300520220371621 143812085 30/05/2022 Kamlesh Kamlesh 1735006WL022593 00089 CBIN0281789 1140 04/06/2022 No Such Account
12233 MP1735006_300522FTO_164531 1735006000NRG23300520220371568 143812085 30/05/2022 KAGDO BAI KAGDO BAI 1735006WL022593 00089 CBIN0281789 1140 04/06/2022 No Such Account
12234 MP1735006_300522FTO_164531 1735006000NRG23300520220371097 143812085 30/05/2022 Geeta Geeta 1735006WL022580 00089 CBIN0281788 1140 04/06/2022 No Such Account
12235 MP1735006_300522FTO_164531 1735006000NRG23300520220371096 143812085 30/05/2022 Kamlesh Kamlesh 1735006WL022580 00089 CBIN0281789 1140 04/06/2022 No Such Account
12236 MP1735006_300522FTO_164531 1735006000NRG23300520220371041 143812085 30/05/2022 KAGDO BAI KAGDO BAI 1735006WL022580 00089 CBIN0281789 1140 04/06/2022 No Such Account
12237 MP1735006_300522FTO_164531 1735006000NRG23300520220371027 143812085 30/05/2022 mirja mirja 1735006WL022580 00089 CBIN0281789 1140 04/06/2022 No Such Account
12238 MP1735006_300323FTO_734742 1735006000NRG23300320231467087 511989645 30/03/2023 vilsha vilsha 1735006WL112584 00089 CBIN0281789 200 05/05/2023 No Such Account
12239 MP1735006_291222FTO_606590 1735006000NRG23291220221153283 027112898 29/12/2022 Rampyari Rampyari 1735006WL093679 00089 CBIN0281789 1080 17/02/2023 No Such Account
12240 MP1735006_291222FTO_606590 1735006000NRG23291220221153282 027112898 29/12/2022 Rampyari Bai Rampyari Bai 1735006WL093679 00089 CBIN0281789 1260 17/02/2023 No Such Account
12241 MP1735006_291222FTO_606590 1735006000NRG23291220221153086 027112898 29/12/2022 ganesh ganesh 1735006WL093677 00603 CBIN0R20002 1218 17/02/2023 No Such Account
12242 MP1735006_291222FTO_606590 1735006000NRG23291220221153054 027112898 29/12/2022 PANCHAM PANCHAM 1735006WL093675 00603 CBIN0R20002 780 17/02/2023 Account closed
12243 MP1735006_290622FTO_233072 1735006000NRG23290620220634553 703873565 29/06/2022 Rajiya bai Rajiya bai 1735006WL037458 00089 CBIN0281789 1200 07/07/2022 No Such Account
12244 MP1735006_290622FTO_233072 1735006000NRG23290620220634540 703873565 29/06/2022 chaya chaya 1735006WL037455 00089 CBIN0281789 3060 07/07/2022 No Such Account
12245 MP1735006_290622FTO_233072 1735006000NRG23290620220634539 703873565 29/06/2022 mahas mahas 1735006WL037455 00089 CBIN0281789 3060 07/07/2022 No Such Account
12246 MP1735006_070822FTO_316366 1735006000NRG23290620220631228 623227605 07/08/2022 mirja mirja 1735006WL0037219 00089 CBIN0281788 1140 25/08/2022 No Such Account
12247 MP1735006_290522FTO_162214 1735006000NRG23290520220354945 144347287 29/05/2022 MEENA MEENA 1735006WL021976 00415 SBIN0013651 3060 04/06/2022 No Such Account
12248 MP1735006_290522FTO_162214 1735006000NRG23290520220354934 144347287 29/05/2022 SOHAN SOHAN 1735006WL021973 00415 SBIN0002876 3264 04/06/2022 Account closed
12249 MP1735006_290522FTO_162214 1735006000NRG23290520220354905 144347287 29/05/2022 Ramprasad Ramprasad 1735006WL021968 00176 IDIB000C595 3264 04/06/2022 No Such Account
12250 MP1735006_290522FTO_162214 1735006000NRG23290520220353415 144347287 29/05/2022 halku halku 1735006WL021865 00089 CBIN0281789 3060 04/06/2022 No Such Account
12251 MP1735006_290522FTO_162214 1735006000NRG23290520220353402 144347287 29/05/2022 vijay vijay 1735006WL021864 00415 SBIN0002876 996 04/06/2022 No Such Account
12252 MP1735006_290522FTO_162214 1735006000NRG23290520220353395 144347287 29/05/2022 Savitri Bai Parte Savitri Bai Parte 1735006WL021864 00415 SBIN0002876 664 04/06/2022 No Such Account
12253 MP1735006_290522FTO_162214 1735006000NRG23290520220353288 144347287 29/05/2022 indrwti indrwti 1735006WL021862 00089 CBIN0281789 1330 04/06/2022 No Such Account
12254 MP1735006_290123FTO_658291 1735006000NRG23290120231321654 886136656 29/01/2023 birajo birajo 1735006WL103008 00176 IDIB000C595 3060 15/02/2023 No Such Account
12255 MP1735006_290123FTO_658291 1735006000NRG23290120231321614 886136656 29/01/2023 Rajendra Kumar parte Rajendra Kumar parte 1735006WL103007 00415 SBIN0002876 1170 15/02/2023 No Such Account
12256 MP1735006_290123FTO_658291 1735006000NRG23290120231321523 886136656 29/01/2023 sumtri sumtri 1735006WL103001 00089 CBIN0281789 975 15/02/2023 No Such Account
12257 MP1735006_290123FTO_658291 1735006000NRG23290120231321509 886136656 29/01/2023 rukama rukama 1735006WL103001 00089 CBIN0281789 1170 15/02/2023 No Such Account
12258 MP1735006_290123FTO_658291 1735006000NRG23290120231321383 886136656 29/01/2023 Munni Bai Munni Bai 1735006WL102998 00688 FINO0001001 1077 15/02/2023 Account closed
12259 MP1735006_170323FTO_709353 1735006000NRG23281220221139901 729370460 17/03/2023 MANOJ DHURVE MANOJ DHURVE 1735006WL0093008 00415 SBIN0013651 1140 28/03/2023 Account closed
12260 MP1735006_170323FTO_709353 1735006000NRG23281220221139849 729370460 17/03/2023 BHAGAT SINGH BHAGAT SINGH 1735006WL0093006 00176 IDIB000C595 1428 28/03/2023 No Such Account
12261 MP1735006_170323FTO_709353 1735006000NRG23281220221139848 729370460 17/03/2023 Rajesh Kumar Yadav Rajesh Kumar Yadav 1735006WL0093005 00089 CBIN0281789 1224 28/03/2023 No Such Account
12262 MP1735006_170323FTO_709353 1735006000NRG23281220221139847 729370460 17/03/2023 sureshkumar sureshkumar 1735006WL0093004 00089 CBIN0281789 510 28/03/2023 No Such Account
12263 MP1735006_281022APB_FTO_483479 1735006000NRG23281020220923293 028192097 28/10/2022 RUKMADI MARAVI RUKMADI MARAVI 1735006WL073377 00089 CBIN0281789 3060 07/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12264 MP1735006_280522FTO_160707 1735006000NRG23280520220349369 115388537 28/05/2022 bllo bllo 1735006WL021592 00089 CBIN0281789 1080 04/06/2022 No Such Account
12265 MP1735006_280522FTO_160707 1735006000NRG23280520220349225 115388537 28/05/2022 Mansur Ahmad Mansur Ahmad 1735006WL021586 00089 CBIN0281788 2400 04/06/2022 No Such Account
12266 MP1735006_280522FTO_160707 1735006000NRG23280520220349171 115388537 28/05/2022 KISHAN KISHAN 1735006WL021585 00415 SBIN0002876 1170 04/06/2022 No Such Account
12267 MP1735006_280522FTO_160707 1735006000NRG23280520220349052 115388537 28/05/2022 DASHODA BAI BHANWARE DASHODA BAI BHANWARE 1735006WL021581 00415 SBIN0002876 1170 04/06/2022 No Such Account
12268 MP1735006_280522FTO_160707 1735006000NRG23280520220348944 115388537 28/05/2022 indesh indesh 1735006WL021577 00089 CBIN0281789 1428 04/06/2022 No Such Account
12269 MP1735006_280522FTO_160707 1735006000NRG23280520220348784 115388537 28/05/2022 hira hira 1735006WL021565 00089 CBIN0281789 1428 04/06/2022 No Such Account
12270 MP1735009_170123APB_FTO_638919 1735009000NRG23170120231254038 891160390 17/01/2023 Manohar singh Manohar singh 1735009WL099352 00697 BKID0MG1341 1400 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12271 MP1735009_141122FTO_510432 1735009000NRG23141120220950830 276207650 14/11/2022 rajkumar rajkumar 1735009WL077139 00089 CBIN0281997 1152 19/11/2022 Account closed
12272 MP1735009_110522FTO_117631 1735009000NRG23110520220225680 744754844 11/05/2022 Susheetabai Susheetabai 1735009WL014733 00697 BKID0MG1341 1170 17/05/2022 No Such Account
12273 MP1735009_110522FTO_117631 1735009000NRG23110520220225679 744754844 11/05/2022 Durgesh Durgesh 1735009WL014733 00697 BKID0MG1341 1170 17/05/2022 No Such Account
12274 MP1735009_110522FTO_117631 1735009000NRG23110520220225671 744754844 11/05/2022 Makundi Makundi 1735009WL014733 00697 BKID0MG1341 1170 17/05/2022 No Such Account
12275 MP1735009_110522FTO_117631 1735009000NRG23110520220225594 744754844 11/05/2022 nanhelal nanhelal 1735009WL014731 00603 CBIN0R20002 1158 17/05/2022 Account closed
12276 MP1735009_110522FTO_117631 1735009000NRG23110520220225566 744754844 11/05/2022 shelesh shelesh 1735009WL014731 00697 BKID0MG1341 1158 17/05/2022 No Such Account
12277 MP1735009_110522FTO_117631 1735009000NRG23110520220225565 744754844 11/05/2022 Roop kumari Roop kumari 1735009WL014731 00697 BKID0MG1341 1158 17/05/2022 No Such Account
12278 MP1735009_081222APB_FTO_571222 1735009000NRG23081220221036870 706389134 08/12/2022 meena meena 1735009WL086391 00415 SBIN0013652 1140 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12279 MP1735009_071222APB_FTO_567361 1735009000NRG23071220221029615 666775491 07/12/2022 manish manish 1735009WL085808 00415 SBIN0013652 368 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12280 MP1735009_041222APB_FTO_562480 1735009000NRG23031220221017245 672841870 04/12/2022 sona bai sona bai 1735009WL084750 00415 SBIN0013652 2856 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12281 MP1735009_030123FTO_614943 1735009000NRG23030120231183109 013734621 03/01/2023 pachlu pachlu 1735009WL095403 00697 BKID0MG1341 1400 16/02/2023 Account closed
12282 MP1735009_190422FTO_61964 1735009000NRG22060420221920783 562989106 19/04/2022 urmila urmila 1735009WL0119116 00089 CBIN0281548 1330 09/05/2022 No Such Account
12283 MP1735009_190422FTO_61964 1735009000NRG22060420221920782 562989106 19/04/2022 Tulsha Tulsha 1735009WL0119116 00697 BKID0NAMRGB 1330 09/05/2022 No Such Account
12284 MP1735009_190422FTO_61964 1735009000NRG22060420221920781 562989106 19/04/2022 Tulsha Tulsha 1735009WL0119116 00089 CBIN0281548 1330 09/05/2022 No Such Account
12285 MP1735008_011022APB_FTO_437237 1735008034NRG23011020220841639 410531582 01/10/2022 sunder sunder 1735008034WL064852 00089 CBIN0281918 1068 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12286 MP1735008_040722APB_FTO_240998 1735008030NRG23040720220645708 772828746 04/07/2022 Foolkali bai Foolkali bai 1735008030WL038439 00697 BKID0NAMRGB 912 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12287 MP1735008_040722APB_FTO_240998 1735008021NRG23040720220648981 772828746 04/07/2022 ramgopal rukmani ramgopal rukmani 1735008021WL038708 00089 CBIN0281918 2280 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12288 MP1735008_010622FTO_170460 1735008021NRG22010620221923556 138946236 01/06/2022 ramgopal ramgopal 1735008WL0119826 00089 CBIN0281038 570 04/06/2022 Account closed
12289 MP1735008_010622FTO_170460 1735008018NRG22010620221923553 138946236 01/06/2022 bhadlee bhadlee 1735008WL0119824 00415 SBIN0000390 1140 04/06/2022 Account closed
12290 MP1735008_250822FTO_355947 1735008015NRG23240820220750715 730088717 25/08/2022 Ramkishan Ramkishan 1735008WL0053690 00051 MAHB0000790 1080 01/09/2022 Account closed
12291 MP1735008_170622FTO_208800 1735008015NRG23170620220547237 473586935 17/06/2022 Baalsingh Baalsingh 1735008WL0032048 00051 MAHB0000790 2090 23/06/2022 Account closed
12292 MP1735008_181122FTO_519608 1735008015NRG23151120220954054 387975342 18/11/2022 Ramkishan Ramkishan 1735008WL0077698 00051 MAHB0000790 1080 25/11/2022 Account closed
12293 MP1735008_181122FTO_519608 1735008015NRG23151120220954053 387975342 18/11/2022 Baalsingh Baalsingh 1735008WL0077698 00051 MAHB0000790 2090 25/11/2022 Account closed
12294 MP1735008_040722APB_FTO_240998 1735008015NRG23040720220650501 772828746 04/07/2022 sangeeta sangeeta 1735008015WL038872 00051 MAHB0000790 1080 11/07/2022 Aadhaar Number not Mapped to Account Number
12295 MP1735008_170722APB_FTO_265381 1735008014NRG23170720220687422 105813554 17/07/2022 KIRAN KIRAN 1735008014WL043127 00051 MAHB0000790 1158 25/07/2022 Aadhaar Number not Mapped to Account Number
12296 MP1735008_170722APB_FTO_265381 1735008014NRG23170720220687421 105813554 17/07/2022 sevsing sevsing 1735008014WL043127 00051 MAHB0000790 1158 25/07/2022 Aadhaar Number not Mapped to Account Number
12297 MP1735008_170722APB_FTO_265381 1735008014NRG23170720220687420 105813554 17/07/2022 RATTO BAI RATTO BAI 1735008014WL043127 00051 MAHB0000790 1158 25/07/2022 Aadhaar Number not Mapped to Account Number
12298 MP1735008_170722APB_FTO_265381 1735008014NRG23170720220687419 105813554 17/07/2022 GEETA BAI GEETA BAI 1735008014WL043127 00051 MAHB0000790 1158 25/07/2022 Aadhaar Number not Mapped to Account Number
12299 MP1735008_170722APB_FTO_265381 1735008014NRG23170720220687291 105813554 17/07/2022 BABU LAL BABU LAL 1735008014WL043118 00051 MAHB0000790 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
12300 MP1735008_170622APB_FTO_208794 1735008014NRG23170620220543119 473594059 17/06/2022 suniya suniya 1735008014WL031860 00051 MAHB0000790 1092 23/06/2022 Aadhaar Number not Mapped to Account Number
12301 MP1735008_310323APB_FTO_737177 1735008013NRG23310320231472030 548535782 31/03/2023 gopal gopal 1735008013WL112919 00051 MAHB0000790 1008 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12302 MP1735008_310323APB_FTO_737177 1735008012NRG23310320231472332 548535782 31/03/2023 guhi bai guhi bai 1735008012WL112931 00051 MAHB0000790 2652 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12303 MP1735008_171122APB_FTO_517285 1735008012NRG23171120220959269 373471272 17/11/2022 kamlvati kamlvati 1735008012WL078376 00051 MAHB0000790 2040 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12304 MP1735008_040722APB_FTO_240998 1735008012NRG23040720220648054 772828746 04/07/2022 prabhata bai prabhata bai 1735008012WL038639 00051 MAHB0000790 1074 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12305 MP1735008_310323APB_FTO_737177 1735008011NRG23310320231471403 548535782 31/03/2023 Sultana bee Sultana bee 1735008011WL112891 00051 MAHB0000790 166 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12306 MP1735008_240422FTO_73795 1735008010NRG23240420220078601 540008452 24/04/2022 rampyari rampyari 1735008010WL006949 00697 BKID0MG1353 875 06/05/2022 No Such Account
12307 MP1735008_240422FTO_73795 1735008010NRG23240420220078600 540008452 24/04/2022 rajkumar rajkumar 1735008010WL006949 00697 BKID0MG1353 1050 06/05/2022 No Such Account
12308 MP1735008_240422FTO_73795 1735008010NRG23240420220078596 540008452 24/04/2022 Meera Meera 1735008010WL006949 00697 BKID0MG1353 1050 06/05/2022 No Such Account
12309 MP1735008_010622FTO_170460 1735008010NRG22010620221923559 138946236 01/06/2022 meera meera 1735008WL0119829 00697 BKID0NAMRGB 1158 04/06/2022 No Such Account
12310 MP1735008_020622APB_FTO_173108 1735008009NRG23020620220401541 02/06/2022 beer singh beer singh 1735008009WL024104 00697 BKID0NAMRGB 2040 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12311 MP1735008_010622FTO_170460 1735008005NRG22260520221923108 138946236 01/06/2022 mangal sampatiya mangal sampatiya 1735008WL0119715 00697 BKID0MG1339 2100 04/06/2022 No Such Account
12312 MP1735008_010622FTO_170460 1735008005NRG22260520221923107 138946236 01/06/2022 sampatiya sampatiya 1735008WL0119715 00697 BKID0MG1339 2100 04/06/2022 No Such Account
12313 MP1735008_201222FTO_593204 1735008004NRG23201220221097463 035208924 20/12/2022 Birso Birso 1735008004WL090498 00089 CBIN0281549 1440 27/12/2022 No Such Account
12314 MP1735008_181122FTO_519768 1735008004NRG22181120221939533 388003082 18/11/2022 bhart bhart 1735008WL0121289 00089 CBIN0281549 1925 25/11/2022 No Such Account
12315 MP1735008_310323APB_FTO_737177 1735008000NRG23310320231472491 548535782 31/03/2023 NARBAD NARBAD 1735008WL112935 00697 BKID0NAMRGB 700 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12316 MP1735008_310323APB_FTO_737177 1735008000NRG23310320231472486 548535782 31/03/2023 Samaro Samaro 1735008WL112935 00697 BKID0NAMRGB 875 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12317 MP1735008_310323APB_FTO_737177 1735008000NRG23310320231472481 548535782 31/03/2023 birso birso 1735008WL112935 00697 BKID0MG1353 1050 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12318 MP1735008_310323APB_FTO_737177 1735008000NRG23310320231472446 548535782 31/03/2023 annobai annobai 1735008WL112935 00697 BKID0NAMRGB 1050 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12319 MP1735008_180123APB_FTO_640462 1735008000NRG23180120231261466 889262412 18/01/2023 halko bai halko bai 1735008WL099744 00603 CBIN0R20002 900 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12320 MP1735008_171122APB_FTO_517285 1735008000NRG23171120220958433 373471272 17/11/2022 barto barto 1735008WL078280 00051 MAHB0000790 1206 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12321 MP1735008_171122APB_FTO_517285 1735008000NRG23171120220958408 373471272 17/11/2022 sevsing sevsing 1735008WL078280 00051 MAHB0000790 1206 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12322 MP1735008_171122APB_FTO_517285 1735008000NRG23171120220958354 373471272 17/11/2022 BISAHU BISAHU 1735008WL078275 00697 BKID0MG1353 1020 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12323 MP1735008_170622FTO_208800 1735008000NRG23170620220547162 473586935 17/06/2022 kehar kehar 1735008WL0032045 00089 CBIN0281918 1351 23/06/2022 Account closed
12324 MP1735008_170622FTO_208800 1735008000NRG23170620220547161 473586935 17/06/2022 kehar kehar 1735008WL0032045 00089 CBIN0281918 2702 23/06/2022 Account closed
12325 MP1735008_150522FTO_127258 1735008000NRG23150520220256262 878721121 15/05/2022 jawala jawala 1735008WL016328 00089 CBIN0281918 2040 25/05/2022 Account closed
12326 MP1735008_150522APB_FTO_127264 1735008000NRG23150520220256220 878051660 15/05/2022 shivkumari shivkumari 1735008WL016326 00089 CBIN0281918 1274 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12327 MP1735008_141122APB_FTO_511300 1735008000NRG23141120220949566 276202072 14/11/2022 Sukdev Sukdev 1735008WL076997 00051 MAHB0000790 1200 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12328 MP1735008_130622APB_FTO_199511 1735008000NRG23130620220506922 366159212 13/06/2022 KOYALI BAI KOYALI BAI 1735008WL029976 00089 CBIN0281918 525 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12329 MP1735008_130622APB_FTO_199511 1735008000NRG23130620220506910 366159212 13/06/2022 SUDDHU SINGH SUDDHU SINGH 1735008WL029976 00089 CBIN0281918 700 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12330 MP1735008_110522APB_FTO_118873 1735008000NRG23110520220229148 756641805 11/05/2022 Shankar Shankar 1735008WL014959 00051 MAHB0000790 1080 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12331 MP1735008_101022FTO_453025 1735008000NRG23101020220874024 578376131 10/10/2022 Premvati bai Premvati bai 1735008WL068491 00688 FINO0001001 1330 14/10/2022 A/c Blocked or Frozen
12332 MP1735008_091122APB_FTO_502030 1735008000NRG23091120220937767 226674374 09/11/2022 devki bai devki bai 1735008WL075291 00089 CBIN0281918 1086 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12333 MP1735008_090223APB_FTO_671721 1735008000NRG23090220231349203 007700965 09/02/2023 BARATI BARATI 1735008WL105210 00603 CBIN0R20002 180 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12334 MP1735008_090123APB_FTO_623050 1735008000NRG23090120231211492 007802399 09/01/2023 SANTLAL SANTLAL 1735008WL096977 00089 CBIN0281549 1253 16/02/2023 Aadhaar Number not Mapped to Account Number
12335 MP1735008_060622APB_FTO_184533 1735008000NRG23060620220439511 260002592 06/06/2022 Bhuri Bhuri 1735008WL026307 00089 CBIN0281549 3200 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12336 MP1735008_030622APB_FTO_175599 1735008000NRG23030620220413305 260160600 03/06/2022 KOYALI BAI KOYALI BAI 1735008WL024752 00089 CBIN0281918 525 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12337 MP1735008_030622APB_FTO_175599 1735008000NRG23030620220413288 260160600 03/06/2022 suddu suddu 1735008WL024752 00089 CBIN0281549 1050 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12338 MP1735008_010622FTO_170460 1735008000NRG22260520221923106 138946236 01/06/2022 sampatiya sampatiya 1735008WL0119714 00697 BKID0MG1339 2040 04/06/2022 No Such Account
12339 MP1735008_010622FTO_170460 1735008000NRG22260520221923105 138946236 01/06/2022 mangal sampatiya mangal sampatiya 1735008WL0119714 00697 BKID0MG1339 2040 04/06/2022 No Such Account
12340 MP1735008_010622FTO_170460 1735008000NRG22260520221923098 138946236 01/06/2022 shiv kumar ramrati shiv kumar ramrati 1735008WL0119709 00089 CBIN0281549 182 04/06/2022 Unclaimed/DEAF accounts
12341 MP1735008_010622FTO_170460 1735008000NRG22260520221923097 138946236 01/06/2022 shiv kumar ramrati shiv kumar ramrati 1735008WL0119709 00089 CBIN0281549 2068 04/06/2022 Unclaimed/DEAF accounts
12342 MP1735007_010223FTO_663787 1735007047NRG23300120231331393 007724256 01/02/2023 parwati parwati 1735007047WL103587 00089 CBIN0281522 1000 16/02/2023 No Such Account
12343 MP1735007_251222FTO_601213 1735007044NRG23251220221123795 033032456 25/12/2022 indarvati indarvati 1735007044WL091994 00089 CBIN0281522 3000 17/02/2023 Account closed
12344 MP1735007_280422FTO_83266 1735007040NRG22230220221696915 562933837 28/04/2022 Rajesh Rajesh 1735007WL102205 00697 BKID0NAMRGB 2850 09/05/2022 Account closed
12345 MP1735007_270922FTO_427792 1735007031NRG23270920220828337 414133334 27/09/2022 gangadas gangadas 1735007031WL063259 00089 CBIN0281522 1224 07/10/2022 No Such Account
12346 MP1735007_240622FTO_222474 1735007031NRG23240620220602284 596763885 24/06/2022 mangaldas mangaldas 1735007031WL035142 00089 CBIN0281522 1224 01/07/2022 No Such Account
12347 MP1735007_260722APB_FTO_285648 1735007028NRG23260720220703291 485888543 26/07/2022 Mahu Mahu 1735007028WL045404 00089 CBIN0281522 1140 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12348 MP1735007_070622FTO_187111 1735007028NRG23020620220406072 260002155 07/06/2022 Devendr Devendr 1735007028WL024368 00089 CBIN0281522 780 11/06/2022 No Such Account
12349 MP1735007_251222FTO_601213 1735007027NRG23251220221124835 033032456 25/12/2022 foolwati markam foolwati markam 1735007027WL092107 00045 BARB0MANDLA 1140 17/02/2023 No Such Account
12350 MP1735007_141022FTO_460377 1735007027NRG23131020220883799 659918763 14/10/2022 Fagnu Fagnu 1735007027WL069528 00089 CBIN0281522 1140 19/10/2022 Account Holder Expired
12351 MP1735007_291222FTO_605646 1735007026NRG23291220221144987 029973910 29/12/2022 chander chander 1735007026WL093344 00697 BKID0MG1347 1200 17/02/2023 Account closed
12352 MP1735007_291222FTO_605646 1735007026NRG23291220221144976 029973910 29/12/2022 KISAN SINGH KISAN SINGH 1735007026WL093344 00697 BKID0MG1347 1200 17/02/2023 Account closed
12353 MP1735007_291222FTO_605646 1735007026NRG23291220221144965 029973910 29/12/2022 sahilal sahilal 1735007026WL093344 00697 BKID0MG1347 1200 17/02/2023 Account closed
12354 MP1735007_291222FTO_605646 1735007026NRG23291220221144961 029973910 29/12/2022 AMRIT AMRIT 1735007026WL093344 00697 BKID0MG1347 1200 17/02/2023 Account closed
12355 MP1735007_241222FTO_599467 1735007026NRG23231220221114637 034463543 24/12/2022 DiwAL SiNGH DiwAL SiNGH 1735007026WL091540 00697 BKID0MG1347 1200 17/02/2023 Account closed
12356 MP1735007_170123FTO_639707 1735007024NRG23170120231252810 891082227 17/01/2023 sundri bai sundri bai 1735007024WL099291 00045 BARB0MANDLA 1200 15/02/2023 No Such Account
12357 MP1735007_280422FTO_84939 1735007022NRG23280420220111326 562926723 28/04/2022 hariyaro hariyaro 1735007022WL008862 00697 BKID0MG1347 1110 09/05/2022 No Such Account
12358 MP1735007_280422FTO_84939 1735007022NRG23280420220111325 562926723 28/04/2022 Santosh Santosh 1735007022WL008862 00697 BKID0MG1347 1110 09/05/2022 No Such Account
12359 MP1735007_280422FTO_84939 1735007022NRG23280420220111324 562926723 28/04/2022 anita anita 1735007022WL008862 00697 BKID0MG1347 1110 09/05/2022 No Such Account
12360 MP1735007_271222APB_FTO_604388 1735007022NRG23271220221135551 031168125 27/12/2022 Maniram Maniram 1735007022WL092782 00697 BKID0MG1347 1140 17/02/2023 Account closed
12361 MP1735007_271222APB_FTO_604388 1735007022NRG23271220221135240 031168125 27/12/2022 Ajit kumar Ajit kumar 1735007022WL092760 00697 BKID0MG1347 380 17/02/2023 Account closed
12362 MP1735007_271222APB_FTO_604388 1735007022NRG23271220221135239 031168125 27/12/2022 Dhaniram Dhaniram 1735007022WL092760 00697 BKID0MG1347 190 17/02/2023 Account closed
12363 MP1735007_271222APB_FTO_604388 1735007022NRG23271220221135233 031168125 27/12/2022 Pahari Pahari 1735007022WL092760 00697 BKID0MG1347 380 17/02/2023 Account closed
12364 MP1735007_250123APB_FTO_653062 1735007022NRG23250120231298223 887229286 25/01/2023 Premsingh Premsingh 1735007022WL101796 00697 BKID0MG1347 1020 15/02/2023 Account closed
12365 MP1735007_250123APB_FTO_653062 1735007022NRG23250120231298220 887229286 25/01/2023 damri damri 1735007022WL101796 00697 BKID0MG1347 1020 15/02/2023 Account closed
12366 MP1735007_250123APB_FTO_653062 1735007022NRG23250120231298211 887229286 25/01/2023 Pahalvati Pahalvati 1735007022WL101796 00697 BKID0MG1347 1020 15/02/2023 Account closed
12367 MP1735007_250123APB_FTO_653062 1735007022NRG23250120231298205 887229286 25/01/2023 Jamnu Jamnu 1735007022WL101796 00697 BKID0MG1347 1020 15/02/2023 Account closed
12368 MP1735007_250123APB_FTO_653062 1735007022NRG23250120231298193 887229286 25/01/2023 Mohan Mohan 1735007022WL101796 00697 BKID0MG1347 1020 15/02/2023 Account closed
12369 MP1735007_250123APB_FTO_653062 1735007022NRG23240120231292295 887229286 25/01/2023 basant das basant das 1735007022WL101534 00697 BKID0MG1347 3060 15/02/2023 Account closed
12370 MP1735007_240422FTO_73157 1735007022NRG23230420220071513 540103920 24/04/2022 rammoo rammoo 1735007022WL006355 00697 BKID0MG1347 1140 06/05/2022 No Such Account
12371 MP1735007_240422FTO_73157 1735007022NRG23230420220071498 540103920 24/04/2022 Basanti Basanti 1735007022WL006353 00697 BKID0MG1347 1080 06/05/2022 No Such Account
12372 MP1735007_240422FTO_73157 1735007022NRG23230420220071497 540103920 24/04/2022 shivlal shivlal 1735007022WL006353 00697 BKID0MG1347 1080 06/05/2022 No Such Account
12373 MP1735007_240422FTO_73157 1735007022NRG23230420220071493 540103920 24/04/2022 Lalsay Lalsay 1735007022WL006353 00697 BKID0MG1347 1080 06/05/2022 No Such Account
12374 MP1735007_240422FTO_73157 1735007022NRG23230420220071492 540103920 24/04/2022 Ramkali Ramkali 1735007022WL006353 00697 BKID0MG1347 1080 06/05/2022 No Such Account
12375 MP1735007_240422FTO_73157 1735007022NRG23230420220071489 540103920 24/04/2022 gaindlal gaindlal 1735007022WL006353 00697 BKID0MG1347 1080 06/05/2022 No Such Account
12376 MP1735007_221222APB_FTO_597127 1735007022NRG23211220221102913 036242770 22/12/2022 Ramfal Ramfal 1735007022WL090858 00603 CBIN0R20002 1224 17/02/2023 Account closed
12377 MP1735007_040123APB_FTO_615605 1735007022NRG23040120231185491 012272142 04/01/2023 basant das basant das 1735007022WL095565 00697 BKID0MG1347 612 17/02/2023 Account closed
12378 MP1735007_250123APB_FTO_653062 1735007020NRG23250120231299914 887229286 25/01/2023 Kirnu Kirnu 1735007020WL101891 00697 BKID0MG1347 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12379 MP1735007_250123APB_FTO_653062 1735007020NRG23250120231299892 887229286 25/01/2023 Dharam singh Dharam singh 1735007020WL101891 00697 BKID0MG1347 800 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12380 MP1735007_110522FTO_117532 1735007020NRG23110520220225861 744517620 11/05/2022 amarsingh amarsingh 1735007020WL014749 00697 BKID0MG1347 1200 17/05/2022 No Such Account
12381 MP1735007_291222FTO_605646 1735007019NRG23281220221141749 029973910 29/12/2022 Narbad Narbad 1735007019WL093110 00468 UBIN0541885 1800 17/02/2023 No Such Account
12382 MP1735007_260123APB_FTO_654648 1735007019NRG23260120231306297 887193844 26/01/2023 Ramprasad Ramprasad 1735007019WL102183 00697 BKID0MG1347 3200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12383 MP1735007_270223APB_FTO_684443 1735007018NRG23270220231376329 695754572 27/02/2023 Ramkli bai Ramkli bai 1735007018WL107895 00697 BKID0MG1347 1010 25/03/2023 Account closed
12384 MP1735007_160123FTO_637163 1735007018NRG23160120231248256 892468011 16/01/2023 Dharmi bai Dharmi bai 1735007018WL099033 00697 BKID0MG1347 1200 15/02/2023 No Such Account
12385 MP1735007_081022FTO_449319 1735007018NRG22081020221934293 564582046 08/10/2022 Bharat Yadav Bharat Yadav 1735007WL0120919 00697 BKID0MG1347 2850 13/10/2022 No Such Account
12386 MP1735007_230123APB_FTO_649726 1735007016NRG23230120231284550 887272901 23/01/2023 rajesh rajesh 1735007016WL101085 00051 MAHB0000790 1212 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12387 MP1735007_160522FTO_128118 1735007009NRG23110520220221568 878217453 16/05/2022 hajju hajju 1735007009WL014487 00697 BKID0NAMRGB 3000 25/05/2022 No Such Account
12388 MP1735007_060522FTO_106243 1735007009NRG22080420221921499 751679412 06/05/2022 hajju hajju 1735007WL0119201 00697 BKID0NAMRGB 1104 18/05/2022 No Such Account
12389 MP1735007_300522FTO_165583 1735007008NRG23300520220372526 141810405 30/05/2022 nansingh nansingh 1735007008WL022637 00697 BKID0MG1347 200 04/06/2022 No Such Account
12390 MP1735007_251222FTO_601213 1735007008NRG23251220221124291 033032456 25/12/2022 manik manik 1735007008WL092054 00697 BKID0MG1347 1015 17/02/2023 No Such Account
12391 MP1735007_221222APB_FTO_597127 1735007008NRG23221220221108799 036242770 22/12/2022 amarlal amarlal 1735007008WL091184 481661 1005 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12392 MP1735007_081022FTO_449319 1735007008NRG22280920221932695 564582046 08/10/2022 ujiyaro ujiyaro 1735007WL0120777 00697 BKID0MG1347 1140 13/10/2022 Account closed
12393 MP1735007_081022FTO_449319 1735007008NRG22280920221932694 564582046 08/10/2022 ujiyaro ujiyaro 1735007WL0120777 00697 BKID0MG1347 1140 13/10/2022 Account closed
12394 MP1735007_081022FTO_449319 1735007008NRG22280920221932693 564582046 08/10/2022 Jamnu Jamnu 1735007WL0120777 00697 BKID0MG1347 1140 13/10/2022 No Such Account
12395 MP1735007_060522FTO_106243 1735007008NRG22130420221921814 751679412 06/05/2022 ujiyaro ujiyaro 1735007WL0119270 00697 BKID0NAMRGB 1140 18/05/2022 Account closed
12396 MP1735007_140223APB_FTO_675246 1735007007NRG23140220231356121 046911931 14/02/2023 hemlata hemlata 1735007WL105970 00089 CBIN0281918 1200 18/02/2023 Account closed
12397 MP1735007_251222FTO_601213 1735007006NRG23251220221123181 033032456 25/12/2022 hari hari 1735007006WL091892 00089 CBIN0281522 1200 17/02/2023 Account closed
12398 MP1735007_161222APB_FTO_585729 1735007006NRG23161220221070809 877424131 16/12/2022 ramkali ramkali 1735007006WL088854 00468 UBIN0541885 594 23/12/2022 Account closed
12399 MP1735007_160123FTO_637163 1735007005NRG23160120231248712 892468011 16/01/2023 Dasodi bai Dasodi bai 1735007005WL099065 00697 BKID0MG1347 1200 15/02/2023 No Such Account
12400 MP1735007_240622FTO_222474 1735007004NRG23240620220600629 596763885 24/06/2022 omkar omkar 1735007004WL035055 00603 CBIN0R20002 1080 01/07/2022 Account closed
12401 MP1735007_160123FTO_637163 1735007004NRG23160120231248527 892468011 16/01/2023 dinesh dinesh 1735007004WL099051 00089 CBIN0281522 1140 15/02/2023 No Such Account
12402 MP1735007_160123FTO_637163 1735007004NRG23160120231245008 892468011 16/01/2023 leelaram leelaram 1735007004WL098849 00603 CBIN0R20002 1140 15/02/2023 No Such Account
12403 MP1735007_081022FTO_449319 1735007004NRG22280920221932750 564582046 08/10/2022 VIDHBHARTI VIDHBHARTI 1735007WL0120779 00415 SBIN0000421 2702 13/10/2022 Account closed
12404 MP1735007_280422FTO_84939 1735007002NRG23280420220113978 562926723 28/04/2022 Prem lal Prem lal 1735007002WL009030 00089 CBIN0281038 1158 09/05/2022 No Such Account
12405 MP1735007_280422FTO_84939 1735007002NRG23280420220113977 562926723 28/04/2022 Prem lal Prem lal 1735007002WL009030 00089 CBIN0281038 1158 09/05/2022 No Such Account
12406 MP1735007_280422FTO_84939 1735007002NRG23280420220113976 562926723 28/04/2022 Prem lal Prem lal 1735007002WL009030 00089 CBIN0281038 1158 09/05/2022 No Such Account
12407 MP1735007_280422FTO_84939 1735007002NRG23280420220113975 562926723 28/04/2022 Prem lal Prem lal 1735007002WL009030 00089 CBIN0281038 1158 09/05/2022 No Such Account
12408 MP1735007_210422FTO_66791 1735007002NRG23210420220059463 561078735 21/04/2022 Prem lal Prem lal 1735007002WL005294 00089 CBIN0281038 1188 09/05/2022 No Such Account
12409 MP1735007_210422FTO_66791 1735007002NRG23210420220059462 561078735 21/04/2022 Prem lal Prem lal 1735007002WL005294 00089 CBIN0281038 1188 09/05/2022 No Such Account
12410 MP1735007_210422FTO_66791 1735007002NRG23210420220059461 561078735 21/04/2022 Prem lal Prem lal 1735007002WL005294 00089 CBIN0281038 1188 09/05/2022 No Such Account
12411 MP1735007_210422FTO_66791 1735007002NRG23210420220059460 561078735 21/04/2022 Prem lal Prem lal 1735007002WL005294 00089 CBIN0281038 1188 09/05/2022 No Such Account
12412 MP1735007_230123APB_FTO_649726 1735007001NRG23230120231288132 887272901 23/01/2023 sevkalee sevkalee 1735007001WL101276 00089 CBIN0281522 1212 15/02/2023 Account closed
12413 MP1735007_230123APB_FTO_649726 1735007001NRG23230120231287856 887272901 23/01/2023 DEVLAL DEVLAL 1735007001WL101262 00089 CBIN0281522 3264 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12414 MP1735007_310522FTO_167327 1735007000NRG23310520220380058 140852138 31/05/2022 Kamla Bai Kamla Bai 1735007WL023029 00089 CBIN0281522 1140 04/06/2022 Account closed
12415 MP1735007_301122APB_FTO_552580 1735007000NRG23301120221003335 627120873 30/11/2022 amarlal amarlal 1735007WL083343 450001 1005 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12416 MP1735007_301122APB_FTO_552580 1735007000NRG23301120221003275 627120873 30/11/2022 Ramprasad Ramprasad 1735007WL083340 00697 BKID0MG1347 3200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12417 MP1735007_291222FTO_605646 1735007000NRG23291220221145884 029973910 29/12/2022 lalita lalita 1735007WL093394 00415 SBIN0000421 816 17/02/2023 No Such Account
12418 MP1735007_291222FTO_605271 1735007000NRG23291220221144276 030326464 29/12/2022 Narbad singh Narbad singh 1735007WL093305 00603 CBIN0R20002 1000 17/02/2023 Account closed
12419 MP1735007_291122FTO_549797 1735007000NRG23291120220998880 628057652 29/11/2022 Sushma Sushma 1735007WL082957 00415 SBIN0013652 1200 09/12/2022 No Such Account
12420 MP1735007_290422FTO_87078 1735007000NRG23290420220119959 680275334 29/04/2022 bhart bhart 1735007WL009330 00697 BKID0MG1347 950 13/05/2022 No Such Account
12421 MP1735007_290422FTO_87078 1735007000NRG23290420220119622 680275334 29/04/2022 Shanta Bai Shanta Bai 1735007WL009298 00697 BKID0MG1347 1140 13/05/2022 No Such Account
12422 MP1735007_281122FTO_546279 1735007000NRG23281120220994793 628067669 28/11/2022 Adhnusingh Adhnusingh 1735007WL082620 00697 BKID0NAMRGB 1200 09/12/2022 Account closed
12423 MP1735007_280922FTO_430244 1735007000NRG23280920220830418 410286787 28/09/2022 RAJESH PUSAM RAJESH PUSAM 1735007WL063526 00697 BKID0MG1347 1224 07/10/2022 No Such Account
12424 MP1735007_270422FTO_81886 1735007000NRG23270420220107627 554592248 27/04/2022 Lali shing Lali shing 1735007WL008665 00089 CBIN0281522 1200 07/05/2022 No Such Account
12425 MP1735007_270922FTO_427792 1735007000NRG23260920220824284 414133334 27/09/2022 Ramchand Ramchand 1735007WL062806 00697 BKID0MG1347 1140 07/10/2022 No Such Account
12426 MP1735007_270922FTO_427792 1735007000NRG23260920220824283 414133334 27/09/2022 Ramchand Ramchand 1735007WL062806 00697 BKID0MG1347 1140 07/10/2022 No Such Account
12427 MP1735007_260522FTO_153446 1735007000NRG23260520220327822 116616355 26/05/2022 hammilal hammilal 1735007WL020412 00697 BKID0MG1347 1224 04/06/2022 No Such Account
12428 MP1735007_230622FTO_220862 1735007000NRG23230620220597190 553709651 23/06/2022 foolkali foolkali 1735007WL034897 00468 UBIN0541885 1200 29/06/2022 No Such Account
12429 MP1735007_230123APB_FTO_649726 1735007000NRG23230120231289522 887272901 23/01/2023 tiharo bai tiharo bai 1735007WL101354 00697 BKID0MG1347 1080 15/02/2023 Account closed
12430 MP1735007_230123APB_FTO_649726 1735007000NRG23230120231289516 887272901 23/01/2023 indar indar 1735007WL101354 00697 BKID0MG1347 1080 15/02/2023 Account closed
12431 MP1735007_230123APB_FTO_649726 1735007000NRG23230120231289511 887272901 23/01/2023 Sukanta Sukanta 1735007WL101354 00603 CBIN0R20002 1080 15/02/2023 Account closed
12432 MP1735007_230123APB_FTO_649726 1735007000NRG23230120231288672 887272901 23/01/2023 LALITA VALADI LALITA VALADI 1735007WL101298 00468 UBIN0929123 1200 15/02/2023 Account closed
12433 MP1735007_221222APB_FTO_597127 1735007000NRG23221220221108825 036242770 22/12/2022 Mr.GENDLAL MARAVI Mr.GENDLAL MARAVI 1735007WL091185 00089 CBIN0281918 603 17/02/2023 Aadhaar Number not Mapped to Account Number
12434 MP1735007_211122FTO_524763 1735007000NRG23211120220973019 430776161 21/11/2022 vikram vikram 1735007WL080147 00697 BKID0MG1347 2600 28/11/2022 Account closed
12435 MP1735007_210422FTO_66791 1735007000NRG23210420220060018 561078735 21/04/2022 Lali shing Lali shing 1735007WL005361 00089 CBIN0281522 1140 09/05/2022 No Such Account
12436 MP1735007_210422FTO_66791 1735007000NRG23210420220059973 561078735 21/04/2022 kailash kumar parve kailash kumar parve 1735007WL005360 00415 SBIN0013652 1158 09/05/2022 No Such Account
12437 MP1735007_210422FTO_66791 1735007000NRG23210420220059876 561078735 21/04/2022 sukhwati sukhwati 1735007WL005357 00697 BKID0MG1347 3200 09/05/2022 No Such Account
12438 MP1735007_201022APB_FTO_471701 1735007000NRG23201020220904391 786620041 20/10/2022 JANKI BAI JANKI BAI 1735007WL071423 00089 CBIN0281522 3200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12439 MP1735007_190922FTO_407038 1735007000NRG23190920220803471 374585052 19/09/2022 rupsingh rupsingh 1735007WL060371 00089 CBIN0281522 200 04/10/2022 Account Holder Expired
12440 MP1735007_190922APB_FTO_407050 1735007000NRG23190920220801412 374593857 19/09/2022 JANKI BAI JANKI BAI 1735007WL060156 00089 CBIN0281522 200 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12441 MP1735007_180922FTO_403585 1735007000NRG23180920220799239 374348036 18/09/2022 Urmila Bai Marko Urmila Bai Marko 1735007WL059792 00045 BARB0MANDLA 200 04/10/2022 A/c Blocked or Frozen
12442 MP1735007_180922FTO_403585 1735007000NRG23180920220799056 374348036 18/09/2022 MR.SACHIN KUMAR MR.SACHIN KUMAR 1735007WL059731 00089 CBIN0281918 204 04/10/2022 Account closed
12443 MP1735007_160522FTO_128118 1735007000NRG23160520220259432 878217453 16/05/2022 Jamni bai Jamni bai 1735007WL016567 00697 BKID0MG1347 1200 25/05/2022 No Such Account
12444 MP1735007_160522FTO_128118 1735007000NRG23160520220259431 878217453 16/05/2022 Jamni bai Jamni bai 1735007WL016567 00697 BKID0MG1347 1200 25/05/2022 No Such Account
12445 MP1735007_160522FTO_128118 1735007000NRG23160520220259362 878217453 16/05/2022 SANTOSHI BAI SANTOSHI BAI 1735007WL016566 00697 BKID0MG1347 1134 25/05/2022 No Such Account
12446 MP1735007_160522FTO_128118 1735007000NRG23160520220259253 878217453 16/05/2022 Ramesh Ramesh 1735007WL016564 00697 BKID0NAMRGB 1200 25/05/2022 Account closed
12447 MP1735007_160522FTO_128118 1735007000NRG23160520220259252 878217453 16/05/2022 Phoolwati Phoolwati 1735007WL016564 00697 BKID0NAMRGB 1200 25/05/2022 Account closed
12448 MP1735007_141122APB_FTO_509998 1735007000NRG23141120220949772 276202023 14/11/2022 BHADUA BHADUA 1735007WL077039 00697 BKID0MG1347 3060 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12449 MP1735007_141022FTO_460377 1735007000NRG23141020220885779 659918763 14/10/2022 jhamiyabai jhamiyabai 1735007WL069762 00089 CBIN0281522 1200 19/10/2022 No Such Account
12450 MP1735007_140922FTO_395873 1735007000NRG23140920220789320 374837529 14/09/2022 sumeri sumeri 1735007WL058661 00697 BKID0MG1347 3060 04/10/2022 Account closed
12451 MP1735007_140922FTO_395873 1735007000NRG23140920220789081 374837529 14/09/2022 Mr.BHAGWAT PRASAD Mr.BHAGWAT PRASAD 1735007WL058639 00697 BKID0NAMRGB 1836 04/10/2022 No Such Account
12452 MP1735007_140922FTO_395873 1735007000NRG23140920220789080 374837529 14/09/2022 Mr.BHAGWAT PRASAD Mr.BHAGWAT PRASAD 1735007WL058639 00697 BKID0NAMRGB 1428 04/10/2022 No Such Account
12453 MP1735007_140922FTO_395873 1735007000NRG23140920220788719 374837529 14/09/2022 Bharat Yadav Bharat Yadav 1735007WL058570 00697 BKID0MG1347 1428 04/10/2022 No Such Account
12454 MP1735007_140722APB_FTO_259328 1735007000NRG23140720220681765 106724336 14/07/2022 ANJNEE ANJNEE 1735007WL042268 00697 BKID0NAMRGB 204 25/07/2022 Aadhaar Number not Mapped to Account Number
12455 MP1735007_140422FTO_49627 1735007000NRG23140420220017134 563110777 14/04/2022 suresh suresh 1735007WL001631 00697 BKID0MG1347 1140 09/05/2022 No Such Account
12456 MP1735007_140422FTO_49627 1735007000NRG23140420220017067 563110777 14/04/2022 bhart bhart 1735007WL001629 00697 BKID0MG1347 1140 09/05/2022 No Such Account
12457 MP1735007_130522FTO_122359 1735007000NRG23130520220239168 771842154 13/05/2022 SUMINTRA BAI SUMINTRA BAI 1735007WL015505 00697 BKID0MG1347 1200 19/05/2022 No Such Account
12458 MP1735007_111222APB_FTO_576185 1735007000NRG23111220221050275 763564338 11/12/2022 ramkali ramkali 1735007WL087337 00468 UBIN0541885 1200 16/12/2022 Account closed
12459 MP1735007_120922FTO_391493 1735007000NRG23100920220779661 374808397 12/09/2022 Bhagat singh Bhagat singh 1735007WL057431 00603 CBIN0R20002 700 04/10/2022 No Such Account
12460 MP1735007_091022FTO_450091 1735007000NRG23091020220869616 564050387 09/10/2022 Syam babu Syam babu 1735007WL067987 00468 UBIN0541885 3200 13/10/2022 No Such Account
12461 MP1735007_091022FTO_450091 1735007000NRG23091020220869615 564050387 09/10/2022 Bhagmandas Bhagmandas 1735007WL067987 00468 UBIN0541885 3200 13/10/2022 No Such Account
12462 MP1735007_091022FTO_450091 1735007000NRG23091020220869613 564050387 09/10/2022 moolchand moolchand 1735007WL067987 00468 UBIN0541885 3200 13/10/2022 No Such Account
12463 MP1735007_091022FTO_450091 1735007000NRG23091020220869612 564050387 09/10/2022 Ramnath Ramnath 1735007WL067987 00468 UBIN0541885 3200 13/10/2022 No Such Account
12464 MP1735007_091022FTO_450091 1735007000NRG23091020220869611 564050387 09/10/2022 SANTBATI SANTBATI 1735007WL067987 00468 UBIN0541885 3200 13/10/2022 No Such Account
12465 MP1735007_090522FTO_111642 1735007000NRG23090520220208273 746650773 09/05/2022 ramvati ramvati 1735007WL013765 00468 UBIN0541885 190 17/05/2022 No Such Account
12466 MP1735007_090522FTO_111642 1735007000NRG23090520220208258 746650773 09/05/2022 KUMAR SINGH KUMAR SINGH 1735007WL013765 00089 CBIN0281522 1140 17/05/2022 No Such Account
12467 MP1735007_080622FTO_189996 1735007000NRG23080620220463715 310154627 08/06/2022 DEVA SINGH DEVA SINGH 1735007WL027625 00697 BKID0MG1347 1152 14/06/2022 No Such Account
12468 MP1735007_080622FTO_189996 1735007000NRG23080620220455666 310154627 08/06/2022 SUMINTRA BAI SUMINTRA BAI 1735007WL027274 00697 BKID0MG1347 1200 14/06/2022 No Such Account
12469 MP1735007_080622FTO_189996 1735007000NRG23080620220455575 310154627 08/06/2022 beeran singh beeran singh 1735007WL027272 00697 BKID0MG1347 1170 14/06/2022 No Such Account
12470 MP1735007_080622FTO_189996 1735007000NRG23080620220455569 310154627 08/06/2022 NEELESH UDDE NEELESH UDDE 1735007WL027272 00697 BKID0MG1347 1170 14/06/2022 No Such Account
12471 MP1735007_080622FTO_189996 1735007000NRG23080620220455567 310154627 08/06/2022 NANDKUMAR NANDKUMAR 1735007WL027272 00697 BKID0MG1347 1170 14/06/2022 No Such Account
12472 MP1735007_080622FTO_189996 1735007000NRG23080620220455465 310154627 08/06/2022 SIGRO BAI SIGRO BAI 1735007WL027272 00697 BKID0MG1347 1152 14/06/2022 No Such Account
12473 MP1735007_041222FTO_561274 1735007000NRG23041220221017707 673954549 04/12/2022 Ramprasad Ramprasad 1735007WL084844 00089 CBIN0281522 3000 12/12/2022 Account closed
12474 MP1735007_040822APB_FTO_307098 1735007000NRG23040820220718596 624475167 04/08/2022 Amol das Amol das 1735007WL048162 00697 BKID0NAMRGB 3040 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12475 MP1735007_031222FTO_560102 1735007000NRG23031220221016068 674613531 03/12/2022 Jagraddgni Jagraddgni 1735007WL084646 00089 CBIN0281522 3264 12/12/2022 No Such Account
12476 MP1735007_030522FTO_97434 1735007000NRG23030520220154645 677999649 03/05/2022 AMR DAS AMR DAS 1735007WL011228 00697 BKID0MG1347 1200 13/05/2022 No Such Account
12477 MP1735007_030522FTO_97434 1735007000NRG23030520220154350 677999649 03/05/2022 SANTOSHI BAI SANTOSHI BAI 1735007WL011221 00697 BKID0MG1347 1188 13/05/2022 No Such Account
12478 MP1735009_170323APB_FTO_712286 1735009000NRG23170320231443812 729315982 17/03/2023 Chauhan singh thakur Chauhan singh thakur 1735009WL111154 00697 BKID0MG1341 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12479 MP1735007_020722FTO_238413 1735007000NRG23020720220643679 705339897 02/07/2022 Fulchnd Fulchnd 1735007WL038244 00697 BKID0MG1347 2800 07/07/2022 No Such Account
12480 MP1735007_020722FTO_238413 1735007000NRG23020720220643678 705339897 02/07/2022 Fulchnd Fulchnd 1735007WL038244 00697 BKID0MG1347 2800 07/07/2022 No Such Account
12481 MP1735007_030123APB_FTO_613904 1735007000NRG23020120231177733 020268354 03/01/2023 Dhaniya Bai Dhaniya Bai 1735007WL095102 00697 BKID0MG1347 1224 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12482 MP1735007_050422FTO_21786 1735007000NRG22250320221878992 565071481 05/04/2022 Lakshman Lakshman 1735007WL114872 00089 CBIN0281522 1032 09/05/2022 No Such Account
12483 MP1735007_050422FTO_21786 1735007000NRG22250320221878991 565071481 05/04/2022 Lakshman Lakshman 1735007WL114872 00089 CBIN0281522 1032 09/05/2022 No Such Account
12484 MP1735007_050422FTO_21786 1735007000NRG22170320221843697 565071481 05/04/2022 Lakshman Lakshman 1735007WL111858 00089 CBIN0281522 1092 09/05/2022 No Such Account
12485 MP1735007_050422FTO_21786 1735007000NRG22170320221843695 565071481 05/04/2022 Dropati Dropati 1735007WL111858 00089 CBIN0281522 910 09/05/2022 No Such Account
12486 MP1735007_050422FTO_21786 1735007000NRG22170320221843693 565071481 05/04/2022 Amila Amila 1735007WL111858 00089 CBIN0281522 1092 09/05/2022 No Such Account
12487 MP1735009_210223APB_FTO_680328 1735009000NRG23210220231367795 218252304 21/02/2023 meena meena 1735009WL107130 00415 SBIN0013652 816 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12488 MP1735007_050422FTO_21786 1735007000NRG22110320221797450 565071481 05/04/2022 Satto Satto 1735007WL108918 00697 BKID0MG1347 1140 09/05/2022 No Such Account
12489 MP1735007_050422FTO_21786 1735007000NRG22110320221797449 565071481 05/04/2022 Satto Satto 1735007WL108918 00697 BKID0MG1347 1140 09/05/2022 No Such Account
12490 MP1735007_050422FTO_21786 1735007000NRG22090320221785800 565071481 05/04/2022 Chandra singh Chandra singh 1735007WL108180 00697 BKID0MG1347 1140 09/05/2022 No Such Account
12491 MP1735007_050422FTO_21786 1735007000NRG22060320221767350 565071481 05/04/2022 ghovthar ghovthar 1735007WL106819 00089 CBIN0281522 1930 09/05/2022 No Such Account
12492 MP1735007_050422FTO_21786 1735007000NRG22060320221767349 565071481 05/04/2022 gouthar bai gouthar bai 1735007WL106819 00089 CBIN0281522 1930 09/05/2022 No Such Account
12493 MP1735007_050422FTO_21786 1735007000NRG22060320221767348 565071481 05/04/2022 chotelal chotelal 1735007WL106819 00089 CBIN0281522 1930 09/05/2022 No Such Account
12494 MP1735007_280422FTO_83266 1735007000NRG22050420221920600 562933837 28/04/2022 Rajesh Rajesh 1735007WL0119093 00697 BKID0NAMRGB 2850 09/05/2022 Account closed
12495 MP1735007_060522FTO_106243 1735007000NRG22050420221920597 751679412 06/05/2022 Urmila Bai Marko Urmila Bai Marko 1735007WL0119091 00045 BARB0MANDLA 1116 18/05/2022 A/c Blocked or Frozen
12496 MP1735007_060522FTO_106243 1735007000NRG22050420221920586 751679412 06/05/2022 prahlad prahlad 1735007WL0119085 00688 FINO0001446 1140 18/05/2022 A/c Blocked or Frozen
12497 MP1735007_050422FTO_21786 1735007000NRG22050420221920516 565071481 05/04/2022 Sangeeta Sangeeta 1735007WL119065 00697 BKID0MG1347 940 09/05/2022 No Such Account
12498 MP1735007_050422FTO_21786 1735007000NRG22050420221920499 565071481 05/04/2022 punwati punwati 1735007WL119065 00697 BKID0MG1347 940 09/05/2022 No Such Account
12499 MP1735007_050422FTO_21786 1735007000NRG22030320221747797 565071481 05/04/2022 Dhani ram Dhani ram 1735007WL105479 00468 UBIN0541885 380 09/05/2022 No Such Account
12500 MP1735006_190622FTO_211040 1735006074NRG23180620220558061 452596825 19/06/2022 Savitri Bai Parte Savitri Bai Parte 1735006074WL032585 00415 SBIN0002876 1068 07/10/2022 No Such Account
12501 MP1735006_040622APB_FTO_179837 1735006074NRG23040620220425348 260100757 04/06/2022 Kamal Kamal 1735006074WL025398 00415 SBIN0002876 684 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12502 MP1735006_040622FTO_179826 1735006074NRG23040620220425301 260116179 04/06/2022 vijay vijay 1735006074WL025397 00415 SBIN0002876 1074 11/06/2022 No Such Account
12503 MP1735009_011022APB_FTO_437526 1735009000NRG23300920220841020 410616117 01/10/2022 Ramlal Ramlal 1735009WL064773 00089 CBIN0281548 1158 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12504 MP1735006_290622FTO_233072 1735006070NRG23290620220633611 703873565 29/06/2022 Tejilala Tejilala 1735006070WL037382 00089 CBIN0281788 1158 07/07/2022 No Such Account
12505 MP1735009_010123FTO_611105 1735009000NRG23311220221166507 023395712 01/01/2023 mayavati mayavati 1735009WL094382 00415 SBIN0013652 1200 17/02/2023 No Such Account
12506 MP1735009_010123FTO_611105 1735009004NRG23311220221166572 023395712 01/01/2023 shivvatibai shivvatibai 1735009004WL094386 00697 BKID0NAMRGB 1200 16/02/2023 No Such Account
12507 MP1735006_270522FTO_157401 1735006066NRG23270520220340720 116221343 27/05/2022 ankit ankit 1735006066WL021106 00415 SBIN0002876 1170 04/06/2022 No Such Account
12508 MP1735006_070822FTO_316366 1735006066NRG23040820220718671 623227605 07/08/2022 savitri savitri 1735006WL0048170 00089 CBIN0281789 1140 25/08/2022 No Such Account
12509 MP1735006_211122FTO_525609 1735006066NRG22291020221934555 430714811 21/11/2022 rajesh rajesh 1735006WL0120978 00089 CBIN0281788 1110 28/11/2022 No Such Account
12510 MP1735006_211122FTO_525609 1735006066NRG22291020221934554 430714811 21/11/2022 patiram patiram 1735006WL0120977 00089 CBIN0281789 1110 28/11/2022 No Such Account
12511 MP1735006_211122FTO_525609 1735006066NRG22291020221934553 430714811 21/11/2022 sangita sangita 1735006WL0120977 00089 CBIN0281789 1110 28/11/2022 No Such Account
12512 MP1735009_130522FTO_121508 1735009008NRG23130520220236606 771845850 13/05/2022 lal singh lal singh 1735009008WL015370 00697 BKID0MG1341 1900 19/05/2022 No Such Account
12513 MP1735009_200522FTO_138456 1735009009NRG23190520220283253 878288652 20/05/2022 TULSHIRAM TULSHIRAM 1735009009WL017810 00697 BKID0MG1341 1158 25/05/2022 No Such Account
12514 MP1735009_200522FTO_138456 1735009009NRG23190520220283254 878288652 20/05/2022 SUKHMIN SUKHMIN 1735009009WL017810 00697 BKID0MG1341 1158 25/05/2022 No Such Account
12515 MP1735009_200622APB_FTO_212894 1735009009NRG23190620220564258 487165591 20/06/2022 kachra bai kachra bai 1735009009WL032870 00697 BKID0NAMRGB 965 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12516 MP1735009_100123FTO_625792 1735009015NRG23100120231217531 007749785 10/01/2023 Maniya Maniya 1735009WL097314 00603 CBIN0R20002 200 16/02/2023 No Such Account
12517 MP1735009_050922APB_FTO_376872 1735009016NRG23040920220766536 374760339 05/09/2022 ramkishn ramkishn 1735009016WL055867 00697 BKID0NAMRGB 3060 04/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12518 MP1735009_100123FTO_625792 1735009018NRG23100120231216397 007749785 10/01/2023 choti choti 1735009018WL097244 00697 BKID0MG1341 3200 16/02/2023 Account closed
12519 MP1735009_190422FTO_60405 1735009020NRG23190420220041041 563074961 19/04/2022 Jagdeesh kumar Jagdeesh kumar 1735009020WL003755 00697 BKID0MG1341 1140 09/05/2022 No Such Account
12520 MP1735009_110522FTO_117631 1735009021NRG23110520220221478 744754844 11/05/2022 SANDESH SANDESH 1735009021WL014484 00697 BKID0MG1341 1224 17/05/2022 No Such Account
12521 MP1735009_110522FTO_117631 1735009021NRG23110520220221483 744754844 11/05/2022 TEJLAL TEJLAL 1735009021WL014484 00697 BKID0MG1341 1224 17/05/2022 No Such Account
12522 MP1735009_190922FTO_405539 1735009024NRG22190920221930223 374574052 19/09/2022 indravati indravati 1735009WL0120654 00089 CBIN0282086 1330 04/10/2022 Account closed
12523 MP1735009_110522FTO_117631 1735009033NRG23110520220222284 744754844 11/05/2022 joyti joyti 1735009033WL014520 00089 CBIN0282086 1158 17/05/2022 No Such Account
12524 MP1735009_190422FTO_60405 1735009033NRG23190420220044716 563074961 19/04/2022 joyti joyti 1735009033WL004120 00089 CBIN0282086 1158 09/05/2022 No Such Account
12525 MP1735009_230123FTO_649312 1735009000NRG23230120231287656 887272777 23/01/2023 ram kumar ram kumar 1735009WL101252 00415 SBIN0013652 1600 15/02/2023 No Such Account
12526 MP1735009_230123FTO_649312 1735009000NRG23230120231287663 887272777 23/01/2023 chhabi lal chhabi lal 1735009WL101252 00415 SBIN0013652 1200 15/02/2023 Account closed
12527 MP1735006_170323FTO_709353 1735006004NRG23121220221055530 729370460 17/03/2023 dassi dassi 1735006WL0087716 00089 CBIN0281788 760 28/03/2023 No Such Account
12528 MP1735009_130522FTO_121508 1735009000NRG23130520220238411 771845850 13/05/2022 gulab gulab 1735009WL015457 00415 SBIN0013652 1200 19/05/2022 No Such Account
12529 MP1735009_130522FTO_121508 1735009000NRG23130520220238410 771845850 13/05/2022 gulab gulab 1735009WL015457 00415 SBIN0013652 1200 19/05/2022 No Such Account
12530 MP1735008_300922APB_FTO_434362 1735008000NRG23300920220839036 411278776 30/09/2022 dayaram dayaram 1735008WL064649 00089 CBIN0281918 2172 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12531 MP1735008_250223APB_FTO_683186 1735008000NRG23250220231374571 690216736 25/02/2023 kalabai kalabai 1735008WL107754 00051 MAHB0000790 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12532 MP1735008_060123FTO_619320 1735008000NRG23060120231196937 008931345 06/01/2023 DHARAM SHINGH DHARAM SHINGH 1735008WL096222 00603 CBIN0R20002 1158 16/02/2023 Account closed
12533 MP1735007_060522FTO_105476 1735007035NRG23050520220173370 746646795 06/05/2022 kailash kumar parve kailash kumar parve 1735007035WL012107 00415 SBIN0013652 1140 17/05/2022 No Such Account
12534 MP1735007_310522FTO_167327 1735007000NRG23310520220382822 140852138 31/05/2022 mangliya bai dhurwey mangliya bai dhurwey 1735007WL023137 00697 BKID0MG1347 573 04/06/2022 No Such Account
12535 MP1735007_310522FTO_167327 1735007000NRG23310520220382785 140852138 31/05/2022 FHGANI BAI MARKAM FHGANI BAI MARKAM 1735007WL023137 00697 BKID0MG1347 1146 04/06/2022 No Such Account
12536 MP1735007_310522FTO_167327 1735007000NRG23310520220382781 140852138 31/05/2022 chaiti chaiti 1735007WL023137 00697 BKID0MG1347 1146 04/06/2022 No Such Account
12537 MP1735009_210522APB_FTO_143362 1735009000NRG23210520220301138 002323319 21/05/2022 dukhva dukhva 1735009WL018626 00603 CBIN0R20002 1158 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12538 MP1735009_130522FTO_121508 1735009006NRG23130520220235770 771845850 13/05/2022 Pankaj Pankaj 1735009006WL015310 00415 SBIN0013652 2895 19/05/2022 No Such Account
12539 MP1735006_160323APB_FTO_706263 1735006065NRG23140320231416931 729494063 16/03/2023 Dakhnu Dakhnu 1735006065WL110207 00089 CBIN0281788 1140 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12540 MP1735009_110522FTO_117631 1735009051NRG23110520220224851 744754844 11/05/2022 ITVANTIN TILGAM ITVANTIN TILGAM 1735009051WL014663 00089 CBIN0281997 1158 17/05/2022 Account closed
12541 MP1735009_230123FTO_649312 1735009000NRG23230120231287801 887272777 23/01/2023 sukli bai sukli bai 1735009WL101258 00697 BKID0MG1341 1224 15/02/2023 Account closed
12542 MP1735009_230123FTO_649312 1735009000NRG23230120231287807 887272777 23/01/2023 lallaram lallaram 1735009WL101258 00697 BKID0MG1341 1200 15/02/2023 No Such Account
12543 MP1735009_230123FTO_649312 1735009000NRG23230120231287818 887272777 23/01/2023 KAMALVATI KAMALVATI 1735009WL101258 00697 BKID0MG1341 1200 15/02/2023 No Such Account
12544 MP1735009_230123FTO_649312 1735009000NRG23230120231287853 887272777 23/01/2023 sobhlal sobhlal 1735009WL101261 00697 BKID0MG1341 1400 15/02/2023 Account closed
12545 MP1735009_230922FTO_419916 1735009000NRG23230920220815809 417263447 23/09/2022 teklal teklal 1735009WL061920 00697 BKID0MG1341 1400 07/10/2022 No Such Account
12546 MP1735009_240123APB_FTO_650683 1735009000NRG23240120231292609 887271910 24/01/2023 duja bai duja bai 1735009WL101553 00089 CBIN0281548 1400 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12547 MP1735009_240123APB_FTO_650683 1735009000NRG23240120231292619 887271910 24/01/2023 maha singh maha singh 1735009WL101553 00089 CBIN0281548 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12548 MP1735009_240123APB_FTO_650683 1735009000NRG23240120231292622 887271910 24/01/2023 kumarin bai kumarin bai 1735009WL101553 00089 CBIN0281548 1400 15/02/2023 Account closed
12549 MP1735009_260922FTO_425577 1735009000NRG23260920220823194 415195387 26/09/2022 lalita lalita 1735009WL062676 00697 BKID0MG1341 1020 07/10/2022 No Such Account
12550 MP1735009_260922FTO_425577 1735009000NRG23260920220823616 415195387 26/09/2022 Pushpa Pushpa 1735009WL062735 00697 BKID0MG1341 1224 07/10/2022 No Such Account
12551 MP1735009_270223APB_FTO_684573 1735009000NRG23270220231377456 695754700 27/02/2023 KRISHNA KUMAR KRISHNA KUMAR 1735009WL108022 00089 CBIN0281548 1400 25/03/2023 A/c Blocked or Frozen
12552 MP1735009_291222FTO_606664 1735009000NRG23291220221152995 027135229 29/12/2022 kandhi lal kandhi lal 1735009WL093672 00697 BKID0MG1341 1400 17/02/2023 Account closed
12553 MP1735009_300522FTO_164383 1735009000NRG23300520220363363 143754519 30/05/2022 Santosh Santosh 1735009WL022339 00697 BKID0MG1341 1330 04/06/2022 No Such Account
12554 MP1735009_300922FTO_435502 1735009000NRG23300920220838363 410925387 30/09/2022 lalita lalita 1735009WL064585 00697 BKID0MG1341 1428 07/10/2022 No Such Account
12555 MP1735009_300922FTO_435502 1735009000NRG23300920220840866 410925387 30/09/2022 DHANESHWAR DHANESHWAR 1735009WL064759 00089 CBIN0282086 1140 07/10/2022 No Such Account
12556 MP1735009_210522FTO_143356 1735009009NRG23210520220300181 002323925 21/05/2022 umesh umesh 1735009009WL018606 00697 BKID0MG1341 1080 27/05/2022 No Such Account
12557 MP1735009_290922APB_FTO_433058 1735009011NRG23290920220834035 411591228 29/09/2022 lal singh lal singh 1735009011WL063963 00697 BKID0MG1341 3000 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12558 MP1735009_210522FTO_143356 1735009016NRG23210520220297979 002323925 21/05/2022 fata fata 1735009016WL018514 00697 BKID0NAMRGB 1407 27/05/2022 Account closed
12559 MP1735009_230123FTO_649312 1735009018NRG23180120231260577 887272777 23/01/2023 andnu andnu 1735009018WL099704 00697 BKID0MG1341 1182 15/02/2023 Account closed
12560 MP1735009_230123FTO_649312 1735009018NRG23180120231260635 887272777 23/01/2023 arvind arvind 1735009018WL099709 00697 BKID0MG1341 1182 15/02/2023 Account closed
12561 MP1735009_230123FTO_649312 1735009018NRG23180120231260638 887272777 23/01/2023 choti choti 1735009018WL099710 00697 BKID0MG1341 1152 15/02/2023 Account closed
12562 MP1735009_290922APB_FTO_433058 1735009023NRG23290920220836942 411591228 29/09/2022 siyaram siyaram 1735009023WL064339 00089 CBIN0281548 386 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12563 MP1735009_240622FTO_222987 1735009026NRG23210620220575329 597381333 24/06/2022 Gnsiya Gnsiya 1735009026WL033511 00089 CBIN0281548 600 01/07/2022 Account closed
12564 MP1735009_270323APB_FTO_729434 1735009026NRG23260320231458473 873606043 27/03/2023 Bhukhu singh Bhukhu singh 1735009026WL112086 00089 CBIN0281548 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12565 MP1735009_270323APB_FTO_729434 1735009026NRG23260320231458485 873606043 27/03/2023 Pancham singh Pancham singh 1735009026WL112087 00089 CBIN0281548 1428 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12566 MP1735009_270223APB_FTO_684573 1735009026NRG23270220231377224 695754700 27/02/2023 BUDHRAM MARAVI BUDHRAM MARAVI 1735009026WL107984 00089 CBIN0281548 1400 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12567 MP1735009_290123APB_FTO_659283 1735009038NRG23290120231322493 886103325 29/01/2023 Sunita Sunita 1735009038WL103078 00089 CBIN0281548 1170 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12568 MP1735009_291222APB_FTO_606683 1735009040NRG23291220221152702 027135184 29/12/2022 Balram Balram 1735009040WL093664 00089 CBIN0281997 7 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12569 MP1735009_280123APB_FTO_658045 1735009052NRG23270120231313598 886132768 28/01/2023 nankuniya bai nankuniya bai 1735009052WL102624 00089 CBIN0281997 1400 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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