Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-May-2024 08:03:03 AM 
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Rejection Details

State : MADHYA PRADESH District : NARMADAPURAM



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 MP1732002_230223APB_FTO_681518 1732002015NRG23220220230206396 218248812 23/02/2023 PREMWATI BAI PREMWATI BAI 1732002015WL050412 00415 SBIN0003494 816 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MP1732004_141122FTO_510665 1732004000NRG23141120220149932 276202947 14/11/2022 SEWANTI BAI SEWANTI BAI 1732004WL035458 00415 SBIN0003862 1224 19/11/2022 Account closed
3 MP1732004_141122FTO_510665 1732004000NRG23141120220150102 276202947 14/11/2022 jugal jugal 1732004WL035485 00354 PUNB0693700 1224 19/11/2022 No Such Account
4 MP1732004_141122FTO_510665 1732004000NRG23141120220150103 276202947 14/11/2022 narmadi narmadi 1732004WL035485 00354 PUNB0693700 1224 19/11/2022 No Such Account
5 MP1732004_010722FTO_236242 1732004000NRG23300620220053517 704551006 01/07/2022 rammohan yadav rammohan yadav 1732004WL008764 00176 IDIB000R110 1224 07/07/2022 A/c Blocked or Frozen
6 MP1732004_010722FTO_236242 1732004000NRG23300620220053518 704551006 01/07/2022 jijan bai jijan bai 1732004WL008764 00176 IDIB000R110 1224 07/07/2022 A/c Blocked or Frozen
7 MP1732004_310522APB_FTO_167486 1732004000NRG23310520220026272 141164131 31/05/2022 AAMIT SINGH AAMIT SINGH 1732004WL003544 00078 CNRB0005444 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MP1732004_210622FTO_215038 1732004023NRG23200620220042376 528538106 21/06/2022 govind govind 1732004023WL006565 00697 BKID0MG1017 1224 29/06/2022 No Such Account
9 MP1732004_010722FTO_236242 1732004024NRG23010720220053753 704551006 01/07/2022 asha bai asha bai 1732004024WL008822 00697 BKID0NAMRGB 1224 07/07/2022 No Such Account
10 MP1732004_281222APB_FTO_604853 1732004031NRG23271220220181228 030696636 28/12/2022 Ramdas Ramdas 1732004031WL043407 00354 PUNB0693700 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MP1732004_161222APB_FTO_585629 1732004033NRG23151220220172124 877511799 16/12/2022 LAXMI LAXMI 1732004033WL041180 00354 PUNB0693700 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MP1732004_060922FTO_380211 1732004034NRG23060920220102132 378463559 06/09/2022 shyam keer shyam keer 1732004034WL021838 00697 BKID0MG1037 816 04/10/2022 No Such Account
13 MP1732004_210622FTO_215038 1732004043NRG23210620220042585 528538106 21/06/2022 lakhan lal lakhan lal 1732004043WL006588 00354 PUNB0693700 1224 30/06/2022 No Such Account
14 MP1732004_240622FTO_223199 1732004043NRG23240620220046145 596767385 24/06/2022 lakhan lal lakhan lal 1732004043WL007372 00354 PUNB0693700 1224 02/07/2022 No Such Account
15 MP1732004_250323FTO_727024 1732004048NRG23240320230213529 873922976 25/03/2023 Harvansh Harvansh 1732004WL0052348 00048 BKID0009057 204 04/04/2023 A/c Blocked or Frozen
16 MP1732004_250323FTO_727024 1732004048NRG23240320230213530 873922976 25/03/2023 Harvansh Harvansh 1732004WL0052348 00048 BKID0009057 204 04/04/2023 A/c Blocked or Frozen
17 MP1732004_250323FTO_727024 1732004048NRG23240320230213531 873922976 25/03/2023 Harvansh Harvansh 1732004WL0052348 00048 BKID0009057 1224 04/04/2023 A/c Blocked or Frozen
18 MP1732005_140622FTO_201071 1732005000NRG22031020210174041 444310411 14/06/2022 RASWATI BAI RASWATI BAI 1732005WL017540 00048 BKID0009056 1158 22/06/2022 A/c Blocked or Frozen
19 MP1732005_140622FTO_201071 1732005000NRG22031020210174042 444310411 14/06/2022 RASWATI BAI RASWATI BAI 1732005WL017540 00048 BKID0009056 60 22/06/2022 A/c Blocked or Frozen
20 MP1732005_140622FTO_201071 1732005000NRG22031220210213180 444310411 14/06/2022 RESHEM BAI RESHEM BAI 1732005WL023515 00697 BKID0MG1016 60 22/06/2022 No Such Account
21 MP1732005_140622FTO_201071 1732005000NRG22041020210174884 444310411 14/06/2022 KAILASH KAILASH 1732005WL017639 00048 BKID0009058 1158 22/06/2022 A/c Blocked or Frozen
22 MP1732005_140622FTO_201071 1732005000NRG22041020210174886 444310411 14/06/2022 KAILASH KAILASH 1732005WL017639 00048 BKID0009058 60 22/06/2022 A/c Blocked or Frozen
23 MP1732005_140622FTO_201071 1732005000NRG22041020210174887 444310411 14/06/2022 KAILASH KAILASH 1732005WL017639 00048 BKID0009058 60 22/06/2022 A/c Blocked or Frozen
24 MP1732005_171022APB_FTO_466649 1732005000NRG23171020220135504 700405107 17/10/2022 MANAKRAM MANAKRAM 1732005WL031334 00415 SBIN0001124 1224 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 MP1732005_080922FTO_385066 1732005002NRG23070920220103769 375384970 08/09/2022 RAKHI RAKHI 1732005002WL022363 00415 SBIN0001124 1224 04/10/2022 Account closed
26 MP1732005_160622FTO_206003 1732005003NRG23160620220039246 444853806 16/06/2022 Maha singh Maha singh 1732005003WL005985 00415 SBIN0001124 1224 22/06/2022 Account closed
27 MP1732005_270922FTO_428078 1732005005NRG23270920220119074 414112839 27/09/2022 jamvati bai gujar jamvati bai gujar 1732005005WL026889 00089 CBIN0284181 1224 07/10/2022 Account closed
28 MP1732005_140622FTO_201071 1732005008NRG22250420220268747 444310411 14/06/2022 ANNO BAI ANNO BAI 1732005WL0032807 00048 BKID0009056 120 22/06/2022 A/c Blocked or Frozen
29 MP1732005_140622FTO_201071 1732005008NRG22250420220268748 444310411 14/06/2022 ANNO BAI ANNO BAI 1732005WL0032807 00048 BKID0009056 120 22/06/2022 A/c Blocked or Frozen
30 MP1732005_140622FTO_201071 1732005008NRG22250420220268749 444310411 14/06/2022 KUMAR MEHRA KUMAR MEHRA 1732005WL0032807 00048 BKID0009058 60 22/06/2022 A/c Blocked or Frozen
31 MP1732005_140622FTO_201071 1732005008NRG22250420220268750 444310411 14/06/2022 KUMAR MEHRA KUMAR MEHRA 1732005WL0032807 00048 BKID0009058 60 22/06/2022 A/c Blocked or Frozen
32 MP1732005_140622FTO_201071 1732005011NRG22031020210174043 444310411 14/06/2022 RASWATI BAI RASWATI BAI 1732005WL017541 00048 BKID0009056 1158 22/06/2022 A/c Blocked or Frozen
33 MP1732005_070922APB_FTO_383052 1732005014NRG23070920220103406 375540900 07/09/2022 Pooja Pooja 1732005014WL022275 00048 BKID0009056 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 MP1732005_070922APB_FTO_383052 1732005015NRG23070920220103627 375540900 07/09/2022 REKHABAI REKHABAI 1732005015WL022334 00415 SBIN0001124 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
35 MP1732005_070922APB_FTO_383052 1732005015NRG23070920220103653 375540900 07/09/2022 GIRJA PRASAD GIRJA PRASAD 1732005015WL022338 00048 BKID0009056 90 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MP1732005_150922FTO_398080 1732005015NRG23150920220109569 374757810 15/09/2022 RAJNA BAI KUSHWAHA RAJNA BAI KUSHWAHA 1732005015WL024167 00697 BKID0MG1033 1224 04/10/2022 No Such Account
37 MP1732005_090922APB_FTO_387263 1732005036NRG23080920220104697 375332783 09/09/2022 KALLU KALLU 1732005036WL022690 00415 SBIN0001124 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 MP1732005_080922APB_FTO_385072 1732005043NRG23080920220103904 375386784 08/09/2022 yashoda bai yashoda bai 1732005043WL022428 00048 BKID0009056 600 04/10/2022 Aadhaar Number not Mapped to Account Number
39 MP1732005_140622FTO_201071 1732005044NRG22031220210213199 444310411 14/06/2022 ARTI BAI PURVIYA ARTI BAI PURVIYA 1732005WL023521 00697 BKID0MG1016 1158 22/06/2022 No Such Account
40 MP1732005_171022APB_FTO_466649 1732005045NRG23161020220134460 700405107 17/10/2022 DEVISINGH DEVISINGH 1732005045WL031051 00415 SBIN0001124 1224 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 MP1732005_171022APB_FTO_466649 1732005045NRG23161020220134462 700405107 17/10/2022 DEVISINGH DEVISINGH 1732005045WL031051 00415 SBIN0001124 612 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 MP1732005_010622APB_FTO_170861 1732005052NRG23010620220027000 138937668 01/06/2022 shakun bai shakun bai 1732005052WL003672 00048 BKID0009056 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 MP1732005_140622FTO_201071 1732005061NRG22041020210174891 444310411 14/06/2022 KAILASH KAILASH 1732005WL017641 00048 BKID0009058 60 22/06/2022 A/c Blocked or Frozen
44 MP1732006_110323APB_FTO_696151 1732006009NRG23110320230210448 691184955 11/03/2023 RAVISHANKAR RAVISHANKAR 1732006009WL051666 00415 SBIN0000453 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 MP1732006_131222APB_FTO_579263 1732006009NRG23131220220170508 814126340 13/12/2022 RAVISHANKAR RAVISHANKAR 1732006009WL040755 00415 SBIN0000453 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 MP1732006_270223APB_FTO_684306 1732006009NRG23270220230207377 695960095 27/02/2023 RAVISHANKAR RAVISHANKAR 1732006009WL050753 00415 SBIN0000453 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 MP1732006_160722APB_FTO_263484 1732006016NRG23160720220067270 104962897 16/07/2022 NETRAM AHIRWAR NETRAM AHIRWAR 1732006016WL011801 00089 CBIN0283243 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 MP1732006_300622FTO_234820 1732006032NRG23290620220052236 704565104 30/06/2022 SUKHARAM thakur SUKHARAM thakur 1732006032WL008507 00697 BKID0MG1024 1224 07/07/2022 No Such Account
49 MP1732006_140622FTO_202426 1732006044NRG22310320220267116 473347072 14/06/2022 SUSHILA BAI WO RAMCHARAN AHIRWAR SUSHILA BAI WO RAMCHARAN AHIRWAR 1732006WL032606 00697 BKID0MG1018 1158 23/06/2022 No Such Account
50 MP1732006_140622FTO_202426 1732006044NRG22310320220267117 473347072 14/06/2022 KANHAIYALAL SO LUXMAN KAHAR KANHAIYALAL SO LUXMAN KAHAR 1732006WL032606 00697 BKID0MG1018 1158 23/06/2022 No Such Account
51 MP1732006_171022FTO_466179 1732006053NRG23161020220134575 700315360 17/10/2022 SHI LAL SHI LAL 1732006053WL031074 00603 CBIN0R20002 1224 21/10/2022 Account closed
52 MP1732006_270422FTO_82030 1732006053NRG23260420220006601 562913983 27/04/2022 PRAKASH SINGH PRAKASH SINGH 1732006053WL001124 00697 BKID0MG1038 1224 09/05/2022 No Such Account
53 MP1732006_270422FTO_82030 1732006053NRG23260420220006602 562913983 27/04/2022 MANJU THAKUR MANJU THAKUR 1732006053WL001124 00697 BKID0MG1038 1224 09/05/2022 No Such Account
54 MP1732006_270422FTO_82030 1732006053NRG23260420220006605 562913983 27/04/2022 RAMRATIBAI RAMRATIBAI 1732006053WL001124 00697 BKID0MG1038 1224 09/05/2022 No Such Account
55 MP1732007_190522FTO_136315 1732007005NRG23180520220019398 879331729 19/05/2022 sukhlal sukhlal 1732007005WL002661 00697 BKID0MG1030 1224 25/05/2022 No Such Account
56 MP1732007_091122APB_FTO_502256 1732007006NRG23091120220147139 227263992 09/11/2022 neelesh neelesh 1732007006WL034637 00697 BKID0MG1030 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 MP1732007_290822APB_FTO_362982 1732007007NRG23290820220096707 389578970 29/08/2022 NARMDA PRASAD NARMDA PRASAD 1732007007WL020272 00415 SBIN0002826 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 MP1732007_140722APB_FTO_259738 1732007014NRG23140720220065023 024871676 14/07/2022 hemraj hemraj 1732007014WL011233 00089 CBIN0283679 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 MP1732007_140722APB_FTO_259738 1732007014NRG23140720220065042 024871676 14/07/2022 chetram thakur chetram thakur 1732007014WL011235 00089 CBIN0283679 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 MP1732007_211122FTO_523552 1732007018NRG23201120220153927 430977170 21/11/2022 SANDIP SANDIP 1732007WL0036554 00354 PUNB0639200 1428 28/11/2022 No Such Account
61 MP1732007_231022FTO_477543 1732007018NRG23221020220138288 828509271 23/10/2022 SANDIP SANDIP 1732007018WL032084 00354 PUNB0639200 612 01/11/2022 No Such Account
62 MP1732007_010422APB_FTO_7625 1732007038NRG22300320220263815 567497579 01/04/2022 SUGRIN HARIJAN SUGRIN HARIJAN 1732007038WL032238 00354 PUNB0639200 150 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 MP1732007_010422APB_FTO_7625 1732007038NRG22310320220265319 567497579 01/04/2022 SUGRIN HARIJAN SUGRIN HARIJAN 1732007038WL032426 00354 PUNB0639200 40 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 MP1732007_091122APB_FTO_502256 1732007038NRG23091120220146497 227263992 09/11/2022 PAJILAL PAJILAL 1732007038WL034475 00415 SBIN0002826 1428 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 MP1732007_010422APB_FTO_7625 1732007039NRG22310320220268121 567497579 01/04/2022 MAKHAN MAKHAN 1732007039WL032693 00415 SBIN0002826 50 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 MP1732007_070323APB_FTO_692016 1732007039NRG23070320230209360 691795813 07/03/2023 MAKHAN LAL AHIRWAR MAKHAN LAL AHIRWAR 1732007039WL051389 00415 SBIN0002826 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 MP1732007_020822FTO_300760 1732007055NRG23300720220076463 482405007 02/08/2022 Prem bai Prem bai 1732007055WL014370 00089 CBIN0283679 1224 16/08/2022 Account closed
68 MP1732007_170822APB_FTO_339964 1732007055NRG23170820220089470 697411748 17/08/2022 champa bai champa bai 1732007055WL018101 00415 SBIN0002826 816 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 MP1732007_170822APB_FTO_339964 1732007055NRG23170820220089468 697411748 17/08/2022 champa bai champa bai 1732007055WL018101 00415 SBIN0002826 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 MP1732007_010922FTO_369781 1732007049NRG23310820220098144 388232505 01/09/2022 Bhagvind Kumar thakur Bhagvind Kumar thakur 1732007049WL020727 00415 SBIN0002826 1428 06/10/2022 A/c Blocked or Frozen
71 MP1732007_010922FTO_369781 1732007049NRG23310820220098143 388232505 01/09/2022 Rajendra kumar Thakur Rajendra kumar Thakur 1732007049WL020727 00415 SBIN0002826 1428 06/10/2022 A/c Blocked or Frozen
72 MP1732007_160622FTO_207130 1732007036NRG19220420200310460 445083113 16/06/2022 PHOOLWATEE PHOOLWATEE 1732007WL084203 00089 CBIN0283679 1044 22/06/2022 Account closed
73 MP1732007_200422FTO_63820 1732007035NRG23200420220004420 562972725 20/04/2022 kamma bai kahar kamma bai kahar 1732007035WL000753 00415 SBIN0002826 1224 09/05/2022 Account closed
74 MP1732007_180522FTO_132941 1732007030NRG23170520220018953 877791131 18/05/2022 phoolvati bai phoolvati bai 1732007030WL002591 00089 CBIN0283679 1224 25/05/2022 Unclaimed/DEAF accounts
75 MP1732007_070922FTO_382397 1732007030NRG23060920220102639 375807919 07/09/2022 PARVATI BAI SHRIVAS PARVATI BAI SHRIVAS 1732007030WL022037 00089 CBIN0283679 1224 04/10/2022 No Such Account
76 MP1732007_060722APB_FTO_244779 1732007030NRG23060720220058411 772520430 06/07/2022 RAGUWER HARIJAN RAGUWER HARIJAN 1732007030WL009749 00354 PUNB0639200 1224 11/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
77 MP1732007_280422FTO_85282 1732007025NRG23280420220007866 562910181 28/04/2022 maniram kushwahaa maniram kushwahaa 1732007025WL001284 00697 BKID0MG1022 816 09/05/2022 No Such Account
78 MP1732007_280422FTO_85282 1732007025NRG23280420220007863 562910181 28/04/2022 MUKESH yadava MUKESH yadava 1732007025WL001284 00697 BKID0MG1022 816 09/05/2022 No Such Account
79 MP1732007_280422FTO_85282 1732007025NRG23280420220007858 562910181 28/04/2022 Gangaram kushwahaa Gangaram kushwahaa 1732007025WL001284 00697 BKID0MG1022 816 09/05/2022 No Such Account
80 MP1732006_290722FTO_292868 1732006037NRG23290720220075726 484892079 29/07/2022 JAIRAM AHIRWAR JAIRAM AHIRWAR 1732006037WL014168 00415 SBIN0000453 1224 16/08/2022 Account closed
81 MP1732006_030323APB_FTO_687602 1732006032NRG23020320230208191 692667433 03/03/2023 munnalal munnalal 1732006032WL050993 00048 BKID0009036 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 MP1732006_300922APB_FTO_434750 1732006031NRG23280920220120075 411197669 30/09/2022 PAPPI BAI PAPPI BAI 1732006031WL027144 00354 PUNB0081800 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 MP1732006_171022APB_FTO_466181 1732006027NRG23171020220135279 700393144 17/10/2022 BHAGWAT BHAGWAT 1732006027WL031268 00089 CBIN0283243 1224 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 MP1732006_230922FTO_419131 1732006025NRG23230920220115730 417302329 23/09/2022 TARA BAI TARA BAI 1732006025WL026017 00048 BKID0009036 1224 07/10/2022 No Such Account
85 MP1732006_081022FTO_448443 1732006025NRG23081020220127042 564574956 08/10/2022 BASHANTI BAI BASHANTI BAI 1732006025WL029054 00048 BKID0009036 1224 13/10/2022 No Such Account
86 MP1732006_130223APB_FTO_674358 1732006023NRG23110220230203935 043285014 13/02/2023 RADHA BAI MALVIYA RADHA BAI MALVIYA 1732006023WL049387 00354 PUNB0189210 1020 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 MP1732006_020123APB_FTO_612949 1732006020NRG23311220220183816 022115791 02/01/2023 atar sngh patel atar sngh patel 1732006020WL044070 00354 PUNB0081800 1224 17/02/2023 Account closed
88 MP1732006_231222FTO_598253 1732006020NRG23221220220176926 035654176 23/12/2022 RAJENDRA RAJENDRA 1732006020WL042510 00415 SBIN0001630 1224 17/02/2023 Account closed
89 MP1732006_130223APB_FTO_674358 1732006020NRG23130220230204332 043285014 13/02/2023 atar sngh patel atar sngh patel 1732006020WL049583 00354 PUNB0081800 1224 21/02/2023 Account closed
90 MP1732006_140622FTO_202426 1732006014NRG22030620220269216 473347072 14/06/2022 BALLO BAI BALLO BAI 1732006WL0032919 00697 BKID0NAMRGB 1158 23/06/2022 No Such Account
91 MP1732006_140622FTO_202426 1732006014NRG22030620220269207 473347072 14/06/2022 MAYA BAI MAYA BAI 1732006WL0032919 00697 BKID0NAMRGB 30 23/06/2022 No Such Account
92 MP1732006_140622FTO_202426 1732006014NRG22030620220269205 473347072 14/06/2022 MAYA BAI MAYA BAI 1732006WL0032919 00697 BKID0NAMRGB 60 23/06/2022 No Such Account
93 MP1732006_251022APB_FTO_479216 1732006013NRG23251020220139159 828799950 25/10/2022 RAMESH HARIJAN RAMESH HARIJAN 1732006013WL032343 00048 BKID0009036 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 MP1732006_270622APB_FTO_227905 1732006005NRG23270620220048435 595565288 27/06/2022 TEERATH PRASAD TEERATH PRASAD 1732006005WL007783 00468 UBIN0914142 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 MP1732006_260422FTO_79141 1732006005NRG23250420220005972 555478038 26/04/2022 SUMAN BAI AHIRWAR SUMAN BAI AHIRWAR 1732006005WL001009 00168 ICIC0001440 1224 07/05/2022 A/c Blocked or Frozen
96 MP1732006_140622FTO_202426 1732006004NRG22270420220268783 473347072 14/06/2022 GAYATRI YADAV GAYATRI YADAV 1732006WL0032815 00415 SBIN0001630 30 23/06/2022 Account closed
97 MP1732006_250622APB_FTO_224578 1732006001NRG23240620220047174 593364712 25/06/2022 RAKESH PATEL RAKESH PATEL 1732006001WL007524 00415 SBIN0000453 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 MP1732005_140622FTO_201071 1732005060NRG22110520220268977 444310411 14/06/2022 JEEVANLAL JEEVANLAL 1732005WL0032869 00697 BKID0MG1016 300 22/06/2022 No Such Account
99 MP1732005_140622FTO_201071 1732005060NRG22110520220268976 444310411 14/06/2022 JEEVANLAL JEEVANLAL 1732005WL0032869 00697 BKID0MG1016 180 22/06/2022 No Such Account
100 MP1732005_080922APB_FTO_385072 1732005059NRG23080920220104325 375386784 08/09/2022 KRASHNA KRASHNA 1732005059WL022585 00048 BKID0009056 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
101 MP1732005_160223APB_FTO_676832 1732005057NRG23160220230205184 143375247 16/02/2023 patiram patiram 1732005057WL049977 00089 CBIN0284252 1224 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 MP1732005_160223APB_FTO_676832 1732005057NRG23160220230205172 143375247 16/02/2023 patiram patiram 1732005057WL049968 00089 CBIN0284252 1224 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 MP1732005_171022APB_FTO_466649 1732005055NRG23161020220134406 700405107 17/10/2022 GOUTAM SINGH GOUTAM SINGH 1732005055WL031019 00089 CBIN0284252 1224 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 MP1732005_080223APB_FTO_670857 1732005055NRG23080220230203264 007707657 08/02/2023 DHARMENDRDRA DHARMENDRDRA 1732005055WL049038 00354 PUNB0189210 204 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 MP1732005_090822APB_FTO_321455 1732005054NRG23090820220083257 624304380 09/08/2022 MANAKRAM MANAKRAM 1732005054WL016396 00415 SBIN0001124 1428 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 MP1732005_070722APB_FTO_248026 1732005048NRG23070720220059930 788293653 07/07/2022 CHANDAN SING CHANDAN SING 1732005048WL010056 00415 SBIN0001124 1224 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 MP1732005_070922APB_FTO_383052 1732005042NRG23070920220102815 375540900 07/09/2022 PRATAP SINGH PRATAP SINGH 1732005042WL022071 00048 BKID0009056 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 MP1732005_211122APB_FTO_524648 1732005034NRG23201120220153858 430950709 21/11/2022 OMPRAKASH OMPRAKASH 1732005034WL036527 00089 CBIN0284252 1224 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 MP1732005_140622FTO_201071 1732005026NRG22100520220268942 444310411 14/06/2022 RAMESH AHIRWAR RAMESH AHIRWAR 1732005WL0032856 00048 BKID0009056 60 22/06/2022 A/c Blocked or Frozen
110 MP1732005_240323FTO_726453 1732005000NRG23240320230213526 873998838 24/03/2023 Seeta Seeta 1732005WL052347 00415 SBIN0001124 408 04/04/2023 No Such Account
111 MP1732004_141122FTO_510665 1732004052NRG23141120220149918 276202947 14/11/2022 ratan singh ratan singh 1732004052WL035453 00697 BKID0MG1044 1224 19/11/2022 No Such Account
112 MP1732004_130622APB_FTO_199601 1732004014NRG23130620220036652 366334221 13/06/2022 RAJKUMAR RAJKUMAR 1732004014WL005557 00354 PUNB0693700 1224 21/06/2022 A/c Blocked or Frozen
113 MP1732004_090422FTO_34653 1732004014NRG22060420220268554 544706451 09/04/2022 RAJKUMAR RAJKUMAR 1732004WL0032749 00048 BKID0009057 1158 07/05/2022 A/c Blocked or Frozen
114 MP1732004_090422FTO_34653 1732004014NRG22060420220268553 544706451 09/04/2022 RAJKUMAR RAJKUMAR 1732004WL0032749 00048 BKID0009057 1158 07/05/2022 A/c Blocked or Frozen
115 MP1732004_090422FTO_34653 1732004014NRG22060420220268552 544706451 09/04/2022 RAJKUMAR RAJKUMAR 1732004WL0032749 00048 BKID0009057 1158 07/05/2022 A/c Blocked or Frozen
116 MP1732004_300922FTO_434627 1732004013NRG23300920220121994 411533339 30/09/2022 Kalesh Kalesh 1732004013WL027679 00415 SBIN0002822 1224 07/10/2022 No Such Account
117 MP1732004_240622FTO_223211 1732004009NRG23240620220046918 596763958 24/06/2022 kala bai kala bai 1732004009WL007505 00697 BKID0MG1039 1212 01/07/2022 No Such Account
118 MP1732004_240622FTO_223211 1732004009NRG23240620220046902 596763958 24/06/2022 narbadi bai narbadi bai 1732004009WL007503 00697 BKID0MG1039 1212 01/07/2022 No Such Account
119 MP1732004_240622FTO_223211 1732004009NRG23240620220046901 596763958 24/06/2022 chnada bai chnada bai 1732004009WL007503 00697 BKID0MG1039 1212 01/07/2022 No Such Account
120 MP1732004_240622FTO_223211 1732004009NRG23240620220046900 596763958 24/06/2022 santosh santosh 1732004009WL007503 00697 BKID0MG1039 1212 01/07/2022 No Such Account
121 MP1732004_240622FTO_223211 1732004009NRG23240620220046839 596763958 24/06/2022 KAMLA BAI KAMLA BAI 1732004009WL007495 00697 BKID0NAMRGB 1212 01/07/2022 No Such Account
122 MP1732004_240622FTO_223211 1732004009NRG23240620220046834 596763958 24/06/2022 lata bai lata bai 1732004009WL007495 00697 BKID0MG1039 1212 01/07/2022 No Such Account
123 MP1732004_230123APB_FTO_649094 1732004008NRG23230120230196723 887317592 23/01/2023 LAKHAN SINGH LAKHAN SINGH 1732004008WL047242 00048 BKID0009057 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 MP1732004_161222APB_FTO_585629 1732004008NRG23161220220172624 877511799 16/12/2022 Girdharilal Girdharilal 1732004008WL041374 00048 BKID0009030 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 MP1732004_171022APB_FTO_466199 1732004008NRG23141020220132760 700388614 17/10/2022 Girdharilal Girdharilal 1732004008WL030533 00048 BKID0009057 1224 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 MP1732004_250323APB_FTO_727018 1732004007NRG23210320230212813 873922265 25/03/2023 YASHODA BAI YASHODA BAI 1732004007WL052189 00354 PUNB0693700 1428 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 MP1732004_170822FTO_337957 1732004000NRG23170820220088479 697498900 17/08/2022 SANJNA SANJNA 1732004WL017860 00415 SBIN0002822 1020 02/09/2022 A/c Blocked or Frozen
128 MP1732004_170822FTO_337957 1732004000NRG23170820220088475 697498900 17/08/2022 SANJNA SANJNA 1732004WL017860 00415 SBIN0002822 408 02/09/2022 A/c Blocked or Frozen
129 MP1732004_141122FTO_510665 1732004000NRG23141120220150111 276202947 14/11/2022 rakesh yadav rakesh yadav 1732004WL035486 00354 PUNB0693700 1224 19/11/2022 No Such Account
130 MP1732003_230123FTO_649384 1732003034NRG23220120230196242 887285124 23/01/2023 Chandrasekhar Gour Chandrasekhar Gour 1732003034WL047081 00048 BKID0009083 1428 15/02/2023 No Such Account
131 MP1732003_130422APB_FTO_45991 1732003034NRG23130420220001930 542736509 13/04/2022 Pritam Pritam 1732003034WL000349 00089 CBIN0281052 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 MP1732003_090123FTO_623517 1732003033NRG23070120230187985 007830511 09/01/2023 Bhikharilal Bhikharilal 1732003033WL045098 00078 CNRB0002367 1224 16/02/2023 Account closed
133 MP1732003_020622APB_FTO_174027 1732003025NRG23020620220027495 02/06/2022 BRIJKISHOR BRIJKISHOR 1732003025WL003714 00415 SBIN0013646 816 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 MP1732003_270622FTO_228253 1732003023NRG23270620220048285 595523696 27/06/2022 ROHIT BARKHANE ROHIT BARKHANE 1732003023WL007750 00089 CBIN0284740 1224 01/07/2022 Account closed
135 MP1732003_290822FTO_364507 1732003020NRG23270820220096113 390084634 29/08/2022 devedi devedi 1732003020WL020073 00176 IDIB000I543 1428 06/10/2022 A/c Blocked or Frozen
136 MP1732003_290422APB_FTO_87757 1732003000NRG23290420220008806 680257858 29/04/2022 Pritam Pritam 1732003WL001418 00089 CBIN0281052 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 MP1732003_290822FTO_364507 1732003000NRG23270820220096122 390084634 29/08/2022 anita yadav anita yadav 1732003WL020080 00468 UBIN0912051 1428 06/10/2022 No Such Account
138 MP1732003_270223FTO_684354 1732003000NRG23220220230206375 695969286 27/02/2023 Krodi ahirwar Krodi ahirwar 1732003WL0050405 00697 BKID0MG1015 1224 25/03/2023 No Such Account
139 MP1732003_020622APB_FTO_174027 1732003000NRG23020620220028302 02/06/2022 Pritam Pritam 1732003WL003918 00048 BKID0009083 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 MP1732002_010722FTO_236353 1732002041NRG23300620220053705 704576435 01/07/2022 SAGVATI SAGVATI 1732002041WL008806 00697 BKID0MG1034 1224 07/07/2022 No Such Account
141 MP1732002_010722FTO_236353 1732002041NRG23300620220053688 704576435 01/07/2022 JAYKISHAN JAYKISHAN 1732002041WL008795 00697 BKID0MG1034 1224 07/07/2022 No Such Account
142 MP1732002_100622FTO_194049 1732002041NRG23090620220033924 338867782 10/06/2022 JAYKISHAN JAYKISHAN 1732002041WL005068 00697 BKID0MG1034 1224 20/06/2022 No Such Account
143 MP1732002_100622FTO_194049 1732002041NRG23090620220033923 338867782 10/06/2022 SAGVATI SAGVATI 1732002041WL005067 00697 BKID0MG1034 1224 20/06/2022 No Such Account
144 MP1732002_281122FTO_545707 1732002037NRG23281120220159609 628074724 28/11/2022 Shubham Shubham 1732002037WL037994 00666 IDFB0041105 1224 09/12/2022 Account closed
145 MP1732002_280922APB_FTO_430103 1732002035NRG23280920220119799 410315510 28/09/2022 kailash kailash 1732002035WL027059 00415 SBIN0012161 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 MP1732002_280922APB_FTO_430103 1732002035NRG23280920220119798 410315510 28/09/2022 kailash kailash 1732002035WL027059 00415 SBIN0012161 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 MP1732002_281022APB_FTO_483850 1732002035NRG23271020220140730 028473186 28/10/2022 kailash kailash 1732002035WL032769 00415 SBIN0012161 204 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 MP1732002_040622FTO_178413 1732002032NRG23030620220029032 260134731 04/06/2022 rakesh kumar yadav rakesh kumar yadav 1732002032WL004080 00089 CBIN0281189 1224 11/06/2022 No Such Account
149 MP1732002_251022APB_FTO_479093 1732002014NRG23251020220139084 828799248 25/10/2022 RAJNEE BAKORIYA RAJNEE BAKORIYA 1732002014WL032303 00415 SBIN0003494 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 MP1732002_230522APB_FTO_145953 1732002014NRG23230520220021579 001986131 23/05/2022 AASHISH AASHISH 1732002014WL002944 00415 SBIN0003494 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 MP1732002_061022APB_FTO_445718 1732002014NRG23061020220125899 545268763 06/10/2022 RAVI BAKORIYA RAVI BAKORIYA 1732002014WL028740 00415 SBIN0003494 1224 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 MP1732002_010722FTO_236353 1732002013NRG23290620220051535 704576435 01/07/2022 VANVARI VANVARI 1732002013WL008284 00415 SBIN0003494 1224 07/07/2022 No Such Account
153 MP1732002_100622FTO_194049 1732002013NRG23100620220034227 338867782 10/06/2022 VANVARI VANVARI 1732002013WL005118 00415 SBIN0003494 1224 20/06/2022 No Such Account
154 MP1732002_221122FTO_526568 1732002013NRG22141120220270907 629233951 22/11/2022 shantibai shantibai 1732002WL0033238 00697 BKID0MG1027 1158 09/12/2022 No Such Account
155 MP1732002_221122FTO_526568 1732002013NRG22141120220270906 629233951 22/11/2022 Rahda Rahda 1732002WL0033238 00697 BKID0MG1027 1158 09/12/2022 No Such Account
156 MP1732002_221122FTO_526568 1732002013NRG22141120220270905 629233951 22/11/2022 sangeeta sangeeta 1732002WL0033238 00697 BKID0MG1027 190 09/12/2022 No Such Account
157 MP1732002_221122FTO_526568 1732002013NRG22141120220270904 629233951 22/11/2022 sangeeta sangeeta 1732002WL0033238 00697 BKID0MG1027 200 09/12/2022 No Such Account
158 MP1732002_221122FTO_526568 1732002013NRG22141120220270903 629233951 22/11/2022 Rahda Rahda 1732002WL0033238 00697 BKID0MG1027 200 09/12/2022 No Such Account
159 MP1732002_221122FTO_526568 1732002013NRG22141120220270902 629233951 22/11/2022 shantibai shantibai 1732002WL0033238 00697 BKID0MG1027 200 09/12/2022 No Such Account
160 MP1732002_071122FTO_498377 1732002013NRG22071120220270735 207291414 07/11/2022 Santram Santram 1732002WL0033209 00697 BKID0MG1027 1158 15/11/2022 No Such Account
161 MP1732002_300922APB_FTO_434492 1732002009NRG23300920220121387 411175566 30/09/2022 anuram dhurvey anuram dhurvey 1732002009WL027493 00415 SBIN0003494 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 MP1732002_180123FTO_640782 1732002007NRG23160120230193123 889140670 18/01/2023 Sunil malviya Sunil malviya 1732002007WL046289 00415 SBIN0003494 408 15/02/2023 Account closed
163 MP1732001_090123FTO_623398 1732001083NRG23070120230188158 007808202 09/01/2023 Reena Reena 1732001083WL045119 00415 SBIN0002414 204 16/02/2023 No Such Account
164 MP1732001_070622FTO_186722 1732001074NRG23070620220031549 260029268 07/06/2022 Anil kumar balahi Anil kumar balahi 1732001074WL004502 00697 BKID0NAMRGB 816 11/06/2022 No Such Account
165 MP1732001_010422FTO_6087 1732001069NRG22310320220265822 567396478 01/04/2022 Jasoda Jasoda 1732001069WL032492 00697 BKID0MG1046 1351 09/05/2022 No Such Account
166 MP1732001_300123FTO_660645 1732001045NRG23290120230199995 885881463 30/01/2023 SHRAWAN KUMAR KEER SHRAWAN KUMAR KEER 1732001WL0048037 00415 SBIN0000479 204 15/02/2023 Account closed
167 MP1732001_211222APB_FTO_594653 1732001045NRG23201220220175293 034251980 21/12/2022 RAMSWAROOP KEER RAMSWAROOP KEER 1732001045WL042043 00089 CBIN0283381 1224 29/12/2022 A/c Blocked or Frozen
168 MP1732001_121222FTO_577284 1732001044NRG23121220220169201 814356303 12/12/2022 Chandan Singh Chandan Singh 1732001044WL040448 00415 SBIN0002414 1224 20/12/2022 Account closed
169 MP1732001_090123FTO_623398 1732001044NRG23070120230188055 007808202 09/01/2023 Chandan Singh Chandan Singh 1732001044WL045107 00415 SBIN0002414 1224 16/02/2023 Account closed
170 MP1732001_130522APB_FTO_122523 1732001042NRG23110520220015672 771842227 13/05/2022 ASHOK KUMAR YADUWANSHI ASHOK KUMAR YADUWANSHI 1732001042WL002255 00415 SBIN0002414 1224 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 MP1732001_150722APB_FTO_261760 1732001041NRG23150720220066687 106664814 15/07/2022 sanjubai gurjar sanjubai gurjar 1732001041WL011665 00051 MAHB0001851 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
172 MP1732001_150722APB_FTO_261760 1732001041NRG23150720220066686 106664814 15/07/2022 ASHOK KUMAR ASHOK KUMAR 1732001041WL011665 00051 MAHB0001851 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
173 MP1732001_150722APB_FTO_261760 1732001041NRG23150720220066684 106664814 15/07/2022 SHRi KISHAN marskole SHRi KISHAN marskole 1732001041WL011665 00051 MAHB0001851 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
174 MP1732001_190422FTO_61084 1732001004NRG23190420220004075 563023199 19/04/2022 DINESH SARVAN KEER DINESH SARVAN KEER 1732001004WL000685 00697 BKID0MG1045 1224 09/05/2022 No Such Account
175 MP1732001_190422FTO_61084 1732001004NRG23190420220004074 563023199 19/04/2022 DINESH SARVAN KEER DINESH SARVAN KEER 1732001004WL000685 00697 BKID0MG1045 1224 09/05/2022 No Such Account
176 MP1732001_270822FTO_360719 1732001002NRG23270820220096014 391508785 27/08/2022 Gayatri Bai Gayatri Bai 1732001002WL020042 00051 MAHB0001851 1224 06/10/2022 No Such Account
177 MP1732001_031122APB_FTO_493482 1732001000NRG23021120220142905 138883194 03/11/2022 NANDLAL NANDLAL 1732001WL033442 00089 CBIN0283381 1224 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 MP1732006_210722APB_FTO_275771 1732006030NRG23200720220069484 488278527 21/07/2022 LAKHAN LAL LAKHAN LAL 1732006030WL012336 00415 SBIN0000453 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 MP1732004_120422APB_FTO_42594 1732004000NRG23120420220001282 564211508 12/04/2022 AAMIT SINGH AAMIT SINGH 1732004WL000237 00415 SBIN0009410 1428 10/05/2022 Account closed
180 MP1732004_101022APB_FTO_451876 1732004000NRG23101020220128627 578670634 10/10/2022 Girdharilal Girdharilal 1732004WL029517 00048 BKID0009057 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 MP1732004_100822FTO_323497 1732004000NRG23100820220083791 624284639 10/08/2022 Dinesh Dinesh 1732004WL016553 00045 BARB0ANCHAL 1224 25/08/2022 Account closed
182 MP1732004_090422FTO_34653 1732004000NRG22061120210195782 544706451 09/04/2022 NARAYAN NARAYAN 1732004WL020740 00415 SBIN0002822 193 07/05/2022 Account closed
183 MP1732003_160922APB_FTO_399745 1732003048NRG23160920220110141 374699499 16/09/2022 MUNNI BAI MUNNI BAI 1732003048WL024382 00089 CBIN0281052 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
184 MP1732003_230123FTO_649384 1732003030NRG23200120230195631 887285124 23/01/2023 Mahesh Mahesh 1732003030WL046930 00697 BKID0MG1028 1428 15/02/2023 No Such Account
185 MP1732003_111122FTO_506264 1732003010NRG23101120220147892 249113581 11/11/2022 kamal kamal 1732003010WL034836 00089 CBIN0283958 612 17/11/2022 No Such Account
186 MP1732003_250422FTO_76073 1732003003NRG23250420220006312 557469994 25/04/2022 dilip chourey dilip chourey 1732003003WL001066 00697 BKID0MG1015 1224 07/05/2022 No Such Account
187 MP1732003_061222FTO_566200 1732003000NRG23061220220165375 672088252 06/12/2022 Haemlata Haemlata 1732003WL039500 00089 CBIN0283958 1428 12/12/2022 Unclaimed/DEAF accounts
188 MP1732002_290422FTO_87246 1732002039NRG23290420220008589 680290801 29/04/2022 vijay vijay 1732002039WL001397 00697 BKID0MG1034 1224 13/05/2022 No Such Account
189 MP1732002_300622APB_FTO_234467 1732002038NRG23290620220052181 703502297 30/06/2022 kalabai kalabai 1732002038WL008472 00078 CNRB0017790 3060 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 MP1732002_020622FTO_173481 1732002030NRG23020620220027640 02/06/2022 Sushila Sushila 1732002030WL003750 00078 CNRB0002382 1224 09/06/2022 Account closed
191 MP1732002_130223APB_FTO_673879 1732002012NRG23110220230204069 043236896 13/02/2023 ambika yadav ambika yadav 1732002012WL049445 00415 SBIN0003494 1224 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 MP1732002_300622APB_FTO_234467 1732002011NRG23300620220053384 703502297 30/06/2022 sarita sarita 1732002011WL008742 00415 SBIN0003494 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 MP1732002_300622APB_FTO_234467 1732002011NRG23280620220051305 703502297 30/06/2022 sarita sarita 1732002011WL008234 00415 SBIN0003494 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 MP1732002_180622APB_FTO_209530 1732002011NRG23180620220040709 473433873 18/06/2022 sarita sarita 1732002011WL006299 00415 SBIN0003494 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 MP1732002_200522FTO_140015 1732002010NRG23200520220020554 879535713 20/05/2022 santosh santosh 1732002010WL002806 00697 BKID0MG1027 1224 25/05/2022 No Such Account
196 MP1732002_200522FTO_140015 1732002010NRG23200520220020553 879535713 20/05/2022 suneeta suneeta 1732002010WL002806 00697 BKID0MG1027 1224 25/05/2022 No Such Account
197 MP1732002_020123FTO_612056 1732002005NRG23020120230184638 022628613 02/01/2023 mullu mullu 1732002005WL044265 00415 SBIN0003494 1428 17/02/2023 No Such Account
198 MP1732002_060123APB_FTO_619529 1732002003NRG23291220220181843 009630130 06/01/2023 Bhagvati Bhagvati 1732002003WL043553 00697 BKID0MG1027 1428 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 MP1732002_220822APB_FTO_349067 1732002003NRG23220820220091865 692703008 22/08/2022 SONU SONU 1732002003WL018920 00697 BKID0NAMRGB 1428 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 MP1732002_110123FTO_627332 1732002003NRG23110120230190646 005992097 11/01/2023 SADHANA SADHANA 1732002003WL045678 00415 SBIN0003494 1428 16/02/2023 No Such Account
201 MP1732002_041022FTO_442610 1732002003NRG23041020220124132 493571906 04/10/2022 RAMBHAROS RAMBHAROS 1732002003WL028286 00415 SBIN0003494 1224 10/10/2022 No Such Account
202 MP1732002_041022FTO_442610 1732002003NRG23041020220124119 493571906 04/10/2022 LAXMAN LAXMAN 1732002003WL028283 00415 SBIN0003494 1428 10/10/2022 No Such Account
203 MP1732002_041022FTO_442610 1732002003NRG23041020220124111 493571906 04/10/2022 MAHESH MAHESH 1732002003WL028281 00415 SBIN0003494 1428 10/10/2022 No Such Account
204 MP1732002_041022FTO_442610 1732002003NRG23041020220124108 493571906 04/10/2022 BRAJMOHAN BRAJMOHAN 1732002003WL028281 00697 BKID0MG1027 1428 10/10/2022 No Such Account
205 MP1732002_280622APB_FTO_230149 1732002002NRG23280620220050625 595222925 28/06/2022 gngabai gngabai 1732002002WL008109 00415 SBIN0003494 204 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 MP1732002_280622APB_FTO_230149 1732002002NRG23280620220050575 595222925 28/06/2022 SITARAM SITARAM 1732002002WL008109 00697 BKID0NAMRGB 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 MP1732002_250922APB_FTO_421109 1732002002NRG23240920220116604 414488533 25/09/2022 BISTIRAM BISTIRAM 1732002002WL026267 00697 BKID0MG1027 1020 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 MP1732002_300922FTO_434490 1732002001NRG23300920220121513 411197902 30/09/2022 Ramvilash Ramvilash 1732002001WL027519 00415 SBIN0003494 1224 07/10/2022 No Such Account
209 MP1732002_300922FTO_434490 1732002001NRG23300920220121509 411197902 30/09/2022 Sanju Sanju 1732002001WL027518 00354 PUNB0129600 1224 07/10/2022 No Such Account
210 MP1732002_300922FTO_434490 1732002001NRG23300920220121500 411197902 30/09/2022 Kalavanti Kalavanti 1732002001WL027516 00697 BKID0MG1027 1224 07/10/2022 No Such Account
211 MP1732002_121022APB_FTO_455840 1732002000NRG23111020220130590 590192930 12/10/2022 baratilal baratilal 1732002WL029946 00415 SBIN0003494 1224 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 MP1732002_121022APB_FTO_455840 1732002000NRG23111020220130587 590192930 12/10/2022 Ramkali Ramkali 1732002WL029946 00354 PUNB0204000 1020 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 MP1732001_110123FTO_627663 1732001076NRG23110120230190543 005823489 11/01/2023 Devnarayan padam Devnarayan padam 1732001076WL045662 00415 SBIN0003755 1224 16/02/2023 Account closed
214 MP1732001_090123FTO_623398 1732001076NRG23070120230188120 007808202 09/01/2023 Devnarayan padam Devnarayan padam 1732001076WL045113 00415 SBIN0003755 1224 16/02/2023 Account closed
215 MP1732001_280622FTO_230027 1732001074NRG23280620220050851 595240304 28/06/2022 Anil kumar balahi Anil kumar balahi 1732001074WL008151 00697 BKID0MG1045 1224 01/07/2022 No Such Account
216 MP1732001_190422FTO_61084 1732001074NRG23180420220003288 563023199 19/04/2022 Anil kumar balahi Anil kumar balahi 1732001074WL000563 00697 BKID0MG1045 1224 09/05/2022 No Such Account
217 MP1732001_050722APB_FTO_241984 1732001057NRG23020720220055195 724030062 05/07/2022 NANDLAL NANDLAL 1732001057WL009078 00089 CBIN0283381 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 MP1732001_090922APB_FTO_386930 1732001054NRG23090920220104991 375360650 09/09/2022 Ganesh Ganesh 1732001054WL022780 00415 SBIN0030474 204 04/10/2022 Aadhaar Number not Mapped to Account Number
219 MP1732001_090123FTO_623398 1732001007NRG23090120230189015 007808202 09/01/2023 Sugana Jadam Sugana Jadam 1732001007WL045266 00045 BARB0SEOMAL 1428 16/02/2023 No Such Account
220 MP1732001_280622FTO_230027 1732001000NRG23280620220051036 595240304 28/06/2022 AMNTA BAI AMNTA BAI 1732001WL008192 00697 BKID0MG1046 1224 01/07/2022 No Such Account
221 MP1732001_170622FTO_208147 1732001000NRG22160620220269299 473608192 17/06/2022 Bhago bai Bhago bai 1732001WL0032945 00697 BKID0NAMRGB 1158 24/06/2022 Account closed
222 MP1732003_270223FTO_684354 1732003049NRG23210220230206182 695969286 27/02/2023 Chagan Chagan 1732003WL0050334 00089 CBIN0281052 816 25/03/2023 Account closed
223 MP1732002_281122FTO_545707 1732002001NRG23281120220159380 628074724 28/11/2022 Ramvilash Ramvilash 1732002001WL037936 00415 SBIN0003494 1224 09/12/2022 No Such Account
224 MP1732002_281122FTO_545707 1732002001NRG23281120220159379 628074724 28/11/2022 Sanju Sanju 1732002001WL037936 00354 PUNB0129600 1224 09/12/2022 No Such Account
225 MP1732002_281122FTO_545707 1732002001NRG23281120220159376 628074724 28/11/2022 Haridash Haridash 1732002001WL037935 00415 SBIN0003494 1224 09/12/2022 No Such Account
226 MP1732002_281122FTO_545707 1732002001NRG23281120220159375 628074724 28/11/2022 Motilal Motilal 1732002001WL037935 00415 SBIN0017112 1224 09/12/2022 No Such Account
227 MP1732002_281122FTO_545707 1732002001NRG23281120220159374 628074724 28/11/2022 Raju Raju 1732002001WL037935 00415 SBIN0003494 1224 09/12/2022 No Such Account
228 MP1732003_270223FTO_684354 1732003010NRG23210220230206174 695969286 27/02/2023 kamal kamal 1732003WL0050331 00089 CBIN0283958 1428 25/03/2023 No Such Account
229 MP1732003_270223FTO_684354 1732003010NRG23210220230206173 695969286 27/02/2023 kamal kamal 1732003WL0050331 00089 CBIN0283958 612 25/03/2023 No Such Account
230 MP1732001_200622FTO_213638 1732001000NRG23190620220041347 485995589 20/06/2022 ASHOK TAYDE ASHOK TAYDE 1732001WL006386 00697 BKID0MG1036 1224 24/06/2022 No Such Account
231 MP1732001_200622FTO_213638 1732001000NRG23190620220041355 485995589 20/06/2022 RAJENDRA TAYDE RAJENDRA TAYDE 1732001WL006386 00697 BKID0MG1036 1224 24/06/2022 No Such Account
232 MP1732001_200622FTO_213638 1732001000NRG23190620220041356 485995589 20/06/2022 RAMPAL RAMPAL 1732001WL006386 00697 BKID0MG1036 1224 24/06/2022 No Such Account
233 MP1732001_290822FTO_364300 1732001000NRG23280820220096539 390149041 29/08/2022 Pushpa bai Pushpa bai 1732001WL020206 00089 CBIN0283381 1428 06/10/2022 Account closed
234 MP1732001_290822FTO_364300 1732001000NRG23280820220096540 390149041 29/08/2022 Vinod yadav Vinod yadav 1732001WL020206 00089 CBIN0283381 1428 06/10/2022 Account closed
235 MP1732001_150722FTO_261754 1732001004NRG23150720220066813 106674320 15/07/2022 VIKRAM SO KAILASH EVNEY VIKRAM SO KAILASH EVNEY 1732001004WL011704 00697 BKID0MG1045 1428 25/07/2022 No Such Account
236 MP1732001_150722FTO_261754 1732001004NRG23150720220066814 106674320 15/07/2022 VIKRAM SO KAILASH EVNEY VIKRAM SO KAILASH EVNEY 1732001004WL011704 00697 BKID0MG1045 1428 25/07/2022 No Such Account
237 MP1732001_150722FTO_261754 1732001004NRG23150720220066815 106674320 15/07/2022 VIKRAM SO KAILASH EVNEY VIKRAM SO KAILASH EVNEY 1732001004WL011704 00697 BKID0MG1045 1428 25/07/2022 No Such Account
238 MP1732001_150722FTO_261754 1732001004NRG23150720220066816 106674320 15/07/2022 VIKRAM SO KAILASH EVNEY VIKRAM SO KAILASH EVNEY 1732001004WL011704 00697 BKID0MG1045 1428 25/07/2022 No Such Account
239 MP1732001_150722FTO_261754 1732001004NRG23150720220066817 106674320 15/07/2022 AMAR SINGH SO SHIVCHARAN AMAR SINGH SO SHIVCHARAN 1732001004WL011704 00697 BKID0MG1045 1428 25/07/2022 No Such Account
240 MP1732001_150722FTO_261754 1732001004NRG23150720220066818 106674320 15/07/2022 AMAR SINGH SO SHIVCHARAN AMAR SINGH SO SHIVCHARAN 1732001004WL011704 00697 BKID0MG1045 1428 25/07/2022 No Such Account
241 MP1732001_150722FTO_261754 1732001004NRG23150720220066819 106674320 15/07/2022 AMAR SINGH SO SHIVCHARAN AMAR SINGH SO SHIVCHARAN 1732001004WL011704 00697 BKID0MG1045 1428 25/07/2022 No Such Account
242 MP1732001_150722FTO_261754 1732001004NRG23150720220066820 106674320 15/07/2022 AMAR SINGH SO SHIVCHARAN AMAR SINGH SO SHIVCHARAN 1732001004WL011704 00697 BKID0MG1045 1428 25/07/2022 No Such Account
243 MP1732001_150722FTO_261754 1732001004NRG23150720220066821 106674320 15/07/2022 ATMARAM SO MADANLAL ATMARAM SO MADANLAL 1732001004WL011704 00697 BKID0MG1045 1428 25/07/2022 No Such Account
244 MP1732001_150722FTO_261754 1732001004NRG23150720220066822 106674320 15/07/2022 ATMARAM SO MADANLAL ATMARAM SO MADANLAL 1732001004WL011704 00697 BKID0MG1045 1428 25/07/2022 No Such Account
245 MP1732001_150722FTO_261754 1732001004NRG23150720220066823 106674320 15/07/2022 ATMARAM SO MADANLAL ATMARAM SO MADANLAL 1732001004WL011704 00697 BKID0MG1045 1428 25/07/2022 No Such Account
246 MP1732001_150722FTO_261754 1732001004NRG23150720220066824 106674320 15/07/2022 ATMARAM SO MADANLAL ATMARAM SO MADANLAL 1732001004WL011704 00697 BKID0MG1045 1428 25/07/2022 No Such Account
247 MP1732001_150722FTO_261754 1732001004NRG23150720220066825 106674320 15/07/2022 BASU BAI BASU BAI 1732001004WL011704 00697 BKID0MG1045 1428 25/07/2022 No Such Account
248 MP1732001_150722FTO_261754 1732001004NRG23150720220066826 106674320 15/07/2022 BASU BAI BASU BAI 1732001004WL011704 00697 BKID0MG1045 1428 25/07/2022 No Such Account
249 MP1732001_150722FTO_261754 1732001004NRG23150720220066827 106674320 15/07/2022 BASU BAI BASU BAI 1732001004WL011704 00697 BKID0MG1045 1428 25/07/2022 No Such Account
250 MP1732001_150722FTO_261754 1732001004NRG23150720220066828 106674320 15/07/2022 BASU BAI BASU BAI 1732001004WL011704 00697 BKID0MG1045 1428 25/07/2022 No Such Account
251 MP1732001_150722FTO_261754 1732001004NRG23150720220066829 106674320 15/07/2022 KAMAL KAMAL 1732001004WL011704 00697 BKID0MG1045 1428 25/07/2022 No Such Account
252 MP1732001_150722FTO_261754 1732001004NRG23150720220066830 106674320 15/07/2022 KAMAL KAMAL 1732001004WL011704 00697 BKID0MG1045 1428 25/07/2022 No Such Account
253 MP1732001_150722FTO_261754 1732001004NRG23150720220066831 106674320 15/07/2022 KAMAL KAMAL 1732001004WL011704 00697 BKID0MG1045 1428 25/07/2022 No Such Account
254 MP1732001_150722FTO_261754 1732001004NRG23150720220066832 106674320 15/07/2022 RAMMOHAN SO DHANNULAL RAMMOHAN SO DHANNULAL 1732001004WL011704 00697 BKID0MG1045 1428 25/07/2022 No Such Account
255 MP1732001_150722FTO_261754 1732001004NRG23150720220066833 106674320 15/07/2022 RAMMOHAN SO DHANNULAL RAMMOHAN SO DHANNULAL 1732001004WL011704 00697 BKID0MG1045 1428 25/07/2022 No Such Account
256 MP1732001_150722FTO_261754 1732001004NRG23150720220066834 106674320 15/07/2022 RAMMOHAN SO DHANNULAL RAMMOHAN SO DHANNULAL 1732001004WL011704 00697 BKID0MG1045 1428 25/07/2022 No Such Account
257 MP1732001_150722FTO_261754 1732001004NRG23150720220066835 106674320 15/07/2022 VISHRAM SO RAMKISHAN VISHRAM SO RAMKISHAN 1732001004WL011705 00697 BKID0MG1045 1428 25/07/2022 No Such Account
258 MP1732001_150722FTO_261754 1732001004NRG23150720220066836 106674320 15/07/2022 VISHRAM SO RAMKISHAN VISHRAM SO RAMKISHAN 1732001004WL011705 00697 BKID0MG1045 1428 25/07/2022 No Such Account
259 MP1732001_150722FTO_261754 1732001004NRG23150720220066837 106674320 15/07/2022 VISHRAM SO RAMKISHAN VISHRAM SO RAMKISHAN 1732001004WL011705 00697 BKID0MG1045 1428 25/07/2022 No Such Account
260 MP1732001_150722FTO_261754 1732001004NRG23150720220066838 106674320 15/07/2022 VISHRAM SO RAMKISHAN VISHRAM SO RAMKISHAN 1732001004WL011705 00697 BKID0MG1045 1428 25/07/2022 No Such Account
261 MP1732001_150722FTO_261754 1732001004NRG23150720220066841 106674320 15/07/2022 RAMDEV NIMORE RAMDEV NIMORE 1732001004WL011705 00697 BKID0MG1045 1428 25/07/2022 No Such Account
262 MP1732001_150722FTO_261754 1732001004NRG23150720220066842 106674320 15/07/2022 GORELAL SO HARISING GORELAL SO HARISING 1732001004WL011705 00697 BKID0MG1045 1428 25/07/2022 No Such Account
263 MP1732001_150722FTO_261754 1732001004NRG23150720220066843 106674320 15/07/2022 GORELAL SO HARISING GORELAL SO HARISING 1732001004WL011705 00697 BKID0MG1045 1428 25/07/2022 No Such Account
264 MP1732001_150722FTO_261754 1732001004NRG23150720220066844 106674320 15/07/2022 GORELAL SO HARISING GORELAL SO HARISING 1732001004WL011705 00697 BKID0MG1045 1428 25/07/2022 No Such Account
265 MP1732001_150722FTO_261754 1732001004NRG23150720220066845 106674320 15/07/2022 GORELAL SO HARISING GORELAL SO HARISING 1732001004WL011705 00697 BKID0MG1045 1428 25/07/2022 No Such Account
266 MP1732001_150722FTO_261754 1732001004NRG23150720220066846 106674320 15/07/2022 JAGDISH SO DEVKARAN JAGDISH SO DEVKARAN 1732001004WL011705 00697 BKID0MG1045 1428 25/07/2022 No Such Account
267 MP1732001_220223FTO_680873 1732001002NRG23210220230206035 218250636 22/02/2023 archna yadav archna yadav 1732001WL0050281 00051 MAHB0001851 1224 28/02/2023 No Such Account
268 MP1732001_220223FTO_680873 1732001002NRG23210220230206034 218250636 22/02/2023 archna yadav archna yadav 1732001WL0050281 00051 MAHB0001851 1224 28/02/2023 No Such Account
269 MP1732001_171122FTO_516348 1732001002NRG23161120220152063 373755387 17/11/2022 archna yadav archna yadav 1732001002WL036032 00051 MAHB0001851 1224 24/11/2022 No Such Account
270 MP1732001_120123FTO_629666 1732001000NRG23120120230191393 005326829 12/01/2023 RAVIDAS RAVIDAS 1732001WL045853 00354 PUNB0125800 1224 16/02/2023 No Such Account
271 MP1732001_100922FTO_388412 1732001000NRG23100920220105569 375312002 10/09/2022 Vinod yadav Vinod yadav 1732001WL022954 00089 CBIN0283381 1428 04/10/2022 Account closed
272 MP1732001_100922FTO_388412 1732001000NRG23100920220105568 375312002 10/09/2022 Pushpa bai Pushpa bai 1732001WL022954 00089 CBIN0283381 1428 04/10/2022 Account closed
273 MP1732001_210922FTO_413766 1732001000NRG23210920220113823 374442184 21/09/2022 Mohan Lal Kushwaha Mohan Lal Kushwaha 1732001WL025391 00697 BKID0MG1043 1224 04/10/2022 No Such Account
274 MP1732001_200622FTO_213638 1732001000NRG23200620220041747 485995589 20/06/2022 RAKESH RAKESH 1732001WL006463 00697 BKID0MG1043 1224 24/06/2022 No Such Account
275 MP1732001_150722FTO_261754 1732001004NRG23150720220066847 106674320 15/07/2022 JAGDISH SO DEVKARAN JAGDISH SO DEVKARAN 1732001004WL011705 00697 BKID0MG1045 1428 25/07/2022 No Such Account
276 MP1732001_150722FTO_261754 1732001004NRG23150720220066848 106674320 15/07/2022 JAGDISH SO DEVKARAN JAGDISH SO DEVKARAN 1732001004WL011705 00697 BKID0MG1045 1428 25/07/2022 No Such Account
277 MP1732001_150722FTO_261754 1732001004NRG23150720220066849 106674320 15/07/2022 JAGDISH SO DAMMU JAGDISH SO DAMMU 1732001004WL011705 00697 BKID0MG1045 1428 25/07/2022 No Such Account
278 MP1732001_150722FTO_261754 1732001004NRG23150720220066850 106674320 15/07/2022 JAGDISH SO DAMMU JAGDISH SO DAMMU 1732001004WL011705 00697 BKID0MG1045 1428 25/07/2022 No Such Account
279 MP1732001_150722FTO_261754 1732001004NRG23150720220066851 106674320 15/07/2022 JAGDISH SO DAMMU JAGDISH SO DAMMU 1732001004WL011705 00697 BKID0MG1045 1428 25/07/2022 No Such Account
280 MP1732001_150722FTO_261754 1732001004NRG23150720220066852 106674320 15/07/2022 JAGDISH SO DAMMU JAGDISH SO DAMMU 1732001004WL011705 00697 BKID0MG1045 1428 25/07/2022 No Such Account
281 MP1732001_260622FTO_226078 1732001004NRG23240620220047103 593337250 26/06/2022 VIKRAM SO KAILASH EVNEY VIKRAM SO KAILASH EVNEY 1732001004WL007515 00697 BKID0MG1045 1428 01/07/2022 No Such Account
282 MP1732001_260622FTO_226078 1732001004NRG23240620220047104 593337250 26/06/2022 VIKRAM SO KAILASH EVNEY VIKRAM SO KAILASH EVNEY 1732001004WL007515 00697 BKID0MG1045 1428 01/07/2022 No Such Account
283 MP1732001_260622FTO_226078 1732001004NRG23240620220047105 593337250 26/06/2022 VIKRAM SO KAILASH EVNEY VIKRAM SO KAILASH EVNEY 1732001004WL007515 00697 BKID0MG1045 1428 01/07/2022 No Such Account
284 MP1732001_060722FTO_245912 1732001000NRG23060720220059380 772411204 06/07/2022 RAMMOHAN SO DHANNULAL RAMMOHAN SO DHANNULAL 1732001WL009914 00697 BKID0MG1045 1428 11/07/2022 No Such Account
285 MP1732001_060722FTO_245912 1732001000NRG23060720220059381 772411204 06/07/2022 RAMMOHAN SO DHANNULAL RAMMOHAN SO DHANNULAL 1732001WL009914 00697 BKID0MG1045 1428 11/07/2022 No Such Account
286 MP1732001_060722FTO_245912 1732001000NRG23060720220059382 772411204 06/07/2022 RAMMOHAN SO DHANNULAL RAMMOHAN SO DHANNULAL 1732001WL009914 00697 BKID0MG1045 1428 11/07/2022 No Such Account
287 MP1732001_141222FTO_581688 1732001000NRG23141220220171457 834207143 14/12/2022 Vinod yadav Vinod yadav 1732001WL0040974 00089 CBIN0283381 1428 21/12/2022 Account closed
288 MP1732001_141222FTO_581688 1732001000NRG23141220220171458 834207143 14/12/2022 Vinod yadav Vinod yadav 1732001WL0040974 00089 CBIN0283381 1428 21/12/2022 Account closed
289 MP1732001_141222FTO_581688 1732001000NRG23141220220171459 834207143 14/12/2022 Vinod yadav Vinod yadav 1732001WL0040974 00089 CBIN0283381 1428 21/12/2022 Account closed
290 MP1732001_200422FTO_63498 1732001000NRG23200420220004512 561430198 20/04/2022 vimlesh pal vimlesh pal 1732001WL000766 00697 BKID0NAMRGB 1224 09/05/2022 No Such Account
291 MP1732001_290822APB_FTO_364309 1732001000NRG23280820220096536 390307423 29/08/2022 NANDLAL NANDLAL 1732001WL020205 00089 CBIN0283381 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 MP1732001_290622FTO_232321 1732001000NRG23290620220051637 665866398 29/06/2022 AMNTA BAI AMNTA BAI 1732001WL008312 00697 BKID0MG1046 1428 05/07/2022 No Such Account
293 MP1732001_060722FTO_245912 1732001004NRG23060720220058906 772411204 06/07/2022 VISHRAM SO RAMKISHAN VISHRAM SO RAMKISHAN 1732001004WL009816 00697 BKID0MG1045 1428 11/07/2022 No Such Account
294 MP1732001_060722FTO_245912 1732001004NRG23060720220058907 772411204 06/07/2022 VISHRAM SO RAMKISHAN VISHRAM SO RAMKISHAN 1732001004WL009816 00697 BKID0MG1045 1428 11/07/2022 No Such Account
295 MP1732001_060722FTO_245912 1732001004NRG23060720220058908 772411204 06/07/2022 VISHRAM SO RAMKISHAN VISHRAM SO RAMKISHAN 1732001004WL009816 00697 BKID0MG1045 1428 11/07/2022 No Such Account
296 MP1732001_060722FTO_245912 1732001004NRG23060720220058909 772411204 06/07/2022 VISHRAM SO RAMKISHAN VISHRAM SO RAMKISHAN 1732001004WL009816 00697 BKID0MG1045 1428 11/07/2022 No Such Account
297 MP1732001_060722FTO_245912 1732001004NRG23060720220058910 772411204 06/07/2022 JAGDISH SO DEVKARAN JAGDISH SO DEVKARAN 1732001004WL009816 00697 BKID0MG1045 1428 11/07/2022 No Such Account
298 MP1732001_060722FTO_245912 1732001004NRG23060720220058911 772411204 06/07/2022 JAGDISH SO DEVKARAN JAGDISH SO DEVKARAN 1732001004WL009816 00697 BKID0MG1045 1428 11/07/2022 No Such Account
299 MP1732001_060722FTO_245912 1732001004NRG23060720220058912 772411204 06/07/2022 JAGDISH SO DEVKARAN JAGDISH SO DEVKARAN 1732001004WL009816 00697 BKID0MG1045 1428 11/07/2022 No Such Account
300 MP1732001_060722FTO_245912 1732001004NRG23060720220058913 772411204 06/07/2022 JAGDISH SO DAMMU JAGDISH SO DAMMU 1732001004WL009816 00697 BKID0MG1045 1428 11/07/2022 No Such Account
301 MP1732001_060722FTO_245912 1732001004NRG23060720220058914 772411204 06/07/2022 JAGDISH SO DAMMU JAGDISH SO DAMMU 1732001004WL009816 00697 BKID0MG1045 1428 11/07/2022 No Such Account
302 MP1732001_060722FTO_245912 1732001004NRG23060720220058915 772411204 06/07/2022 JAGDISH SO DAMMU JAGDISH SO DAMMU 1732001004WL009816 00697 BKID0MG1045 1428 11/07/2022 No Such Account
303 MP1732001_060722FTO_245912 1732001004NRG23060720220058916 772411204 06/07/2022 JAGDISH SO DAMMU JAGDISH SO DAMMU 1732001004WL009816 00697 BKID0MG1045 1428 11/07/2022 No Such Account
304 MP1732001_060722FTO_245912 1732001004NRG23060720220058989 772411204 06/07/2022 VIKRAM SO KAILASH EVNEY VIKRAM SO KAILASH EVNEY 1732001004WL009835 00697 BKID0MG1045 1428 11/07/2022 No Such Account
305 MP1732001_060722FTO_245912 1732001004NRG23060720220058990 772411204 06/07/2022 VIKRAM SO KAILASH EVNEY VIKRAM SO KAILASH EVNEY 1732001004WL009835 00697 BKID0MG1045 1428 11/07/2022 No Such Account
306 MP1732001_060722FTO_245912 1732001004NRG23060720220058991 772411204 06/07/2022 VIKRAM SO KAILASH EVNEY VIKRAM SO KAILASH EVNEY 1732001004WL009835 00697 BKID0MG1045 1428 11/07/2022 No Such Account
307 MP1732001_060722FTO_245912 1732001004NRG23060720220058992 772411204 06/07/2022 VIKRAM SO KAILASH EVNEY VIKRAM SO KAILASH EVNEY 1732001004WL009835 00697 BKID0MG1045 1428 11/07/2022 No Such Account
308 MP1732001_060722FTO_245912 1732001004NRG23060720220058993 772411204 06/07/2022 ATMARAM SO MADANLAL ATMARAM SO MADANLAL 1732001004WL009835 00697 BKID0MG1045 1428 11/07/2022 No Such Account
309 MP1732001_060722FTO_245912 1732001004NRG23060720220058994 772411204 06/07/2022 ATMARAM SO MADANLAL ATMARAM SO MADANLAL 1732001004WL009835 00697 BKID0MG1045 1428 11/07/2022 No Such Account
310 MP1732001_060722FTO_245912 1732001004NRG23060720220058995 772411204 06/07/2022 ATMARAM SO MADANLAL ATMARAM SO MADANLAL 1732001004WL009835 00697 BKID0MG1045 1428 11/07/2022 No Such Account
311 MP1732001_060722FTO_245912 1732001004NRG23060720220058996 772411204 06/07/2022 ATMARAM SO MADANLAL ATMARAM SO MADANLAL 1732001004WL009835 00697 BKID0MG1045 1428 11/07/2022 No Such Account
312 MP1732001_060722FTO_245912 1732001004NRG23060720220058997 772411204 06/07/2022 BASU BAI BASU BAI 1732001004WL009835 00697 BKID0MG1045 1428 11/07/2022 No Such Account
313 MP1732001_060722FTO_245912 1732001004NRG23060720220058998 772411204 06/07/2022 BASU BAI BASU BAI 1732001004WL009835 00697 BKID0MG1045 1428 11/07/2022 No Such Account
314 MP1732001_060722FTO_245912 1732001004NRG23060720220058999 772411204 06/07/2022 BASU BAI BASU BAI 1732001004WL009835 00697 BKID0MG1045 1428 11/07/2022 No Such Account
315 MP1732001_060722FTO_245912 1732001004NRG23060720220059000 772411204 06/07/2022 BASU BAI BASU BAI 1732001004WL009835 00697 BKID0MG1045 1428 11/07/2022 No Such Account
316 MP1732001_060722FTO_245912 1732001004NRG23060720220059001 772411204 06/07/2022 GORELAL SO HARISING GORELAL SO HARISING 1732001004WL009835 00697 BKID0MG1045 1428 11/07/2022 No Such Account
317 MP1732001_060722FTO_245912 1732001004NRG23060720220059002 772411204 06/07/2022 GORELAL SO HARISING GORELAL SO HARISING 1732001004WL009835 00697 BKID0MG1045 1428 11/07/2022 No Such Account
318 MP1732001_060722FTO_245912 1732001004NRG23060720220059003 772411204 06/07/2022 GORELAL SO HARISING GORELAL SO HARISING 1732001004WL009835 00697 BKID0MG1045 1428 11/07/2022 No Such Account
319 MP1732001_060722FTO_245912 1732001004NRG23060720220059004 772411204 06/07/2022 GORELAL SO HARISING GORELAL SO HARISING 1732001004WL009835 00697 BKID0MG1045 1428 11/07/2022 No Such Account
320 MP1732001_060722FTO_245912 1732001004NRG23060720220059403 772411204 06/07/2022 RAMDEV NIMORE RAMDEV NIMORE 1732001004WL009924 00697 BKID0MG1045 1428 11/07/2022 No Such Account
321 MP1732001_060722FTO_245912 1732001004NRG23060720220059405 772411204 06/07/2022 AMAR SINGH SO SHIVCHARAN AMAR SINGH SO SHIVCHARAN 1732001004WL009924 00697 BKID0MG1045 1428 11/07/2022 No Such Account
322 MP1732001_060722FTO_245912 1732001004NRG23060720220059406 772411204 06/07/2022 AMAR SINGH SO SHIVCHARAN AMAR SINGH SO SHIVCHARAN 1732001004WL009924 00697 BKID0MG1045 1428 11/07/2022 No Such Account
323 MP1732001_060722FTO_245912 1732001004NRG23060720220059407 772411204 06/07/2022 AMAR SINGH SO SHIVCHARAN AMAR SINGH SO SHIVCHARAN 1732001004WL009924 00697 BKID0MG1045 1428 11/07/2022 No Such Account
324 MP1732001_060722FTO_245912 1732001004NRG23060720220059408 772411204 06/07/2022 AMAR SINGH SO SHIVCHARAN AMAR SINGH SO SHIVCHARAN 1732001004WL009924 00697 BKID0MG1045 1428 11/07/2022 No Such Account
325 MP1732001_060722FTO_245912 1732001004NRG23060720220059409 772411204 06/07/2022 SHASHI BAI GURJAR SHASHI BAI GURJAR 1732001004WL009924 00697 BKID0MG1045 1224 11/07/2022 No Such Account
326 MP1732001_060722FTO_245912 1732001004NRG23060720220059410 772411204 06/07/2022 SHASHI BAI GURJAR SHASHI BAI GURJAR 1732001004WL009924 00697 BKID0MG1045 1224 11/07/2022 No Such Account
327 MP1732001_060722FTO_245912 1732001004NRG23060720220059411 772411204 06/07/2022 SHASHI BAI GURJAR SHASHI BAI GURJAR 1732001004WL009924 00697 BKID0MG1045 1224 11/07/2022 No Such Account
328 MP1732001_060722FTO_245912 1732001004NRG23060720220059412 772411204 06/07/2022 KAMAL KAMAL 1732001004WL009924 00697 BKID0MG1045 1224 11/07/2022 No Such Account
329 MP1732001_060722FTO_245912 1732001004NRG23060720220059413 772411204 06/07/2022 KAMAL KAMAL 1732001004WL009924 00697 BKID0MG1045 1224 11/07/2022 No Such Account
330 MP1732001_060722FTO_245912 1732001004NRG23060720220059414 772411204 06/07/2022 KAMAL KAMAL 1732001004WL009924 00697 BKID0MG1045 1224 11/07/2022 No Such Account
331 MP1732001_140722APB_FTO_259920 1732001005NRG23140720220065791 106664905 14/07/2022 SATISH KUMAR MEHRA SATISH KUMAR MEHRA 1732001005WL011422 00415 SBIN0000479 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
332 MP1732001_190722APB_FTO_270515 1732001005NRG23190720220068667 111286417 19/07/2022 SATISH KUMAR MEHRA SATISH KUMAR MEHRA 1732001005WL012169 00415 SBIN0000479 1224 26/07/2022 Aadhaar Number not Mapped to Account Number
333 MP1732001_161022FTO_464104 1732001012NRG23151020220134112 659257761 16/10/2022 Suraj bai Suraj bai 1732001012WL030887 00415 SBIN0002414 1224 19/10/2022 Account closed
334 MP1732001_300922FTO_435054 1732001036NRG23300920220121946 411299195 30/09/2022 Mohan Lal Kushwaha Mohan Lal Kushwaha 1732001036WL027672 00697 BKID0MG1043 1224 07/10/2022 No Such Account
335 MP1732001_141222APB_FTO_581699 1732001043NRG23141220220171397 834210514 14/12/2022 SUNITA BAI PRAJAPATI SUNITA BAI PRAJAPATI 1732001043WL040961 00051 MAHB0001851 1224 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 MP1732001_260622FTO_226078 1732001004NRG23240620220047106 593337250 26/06/2022 VIKRAM SO KAILASH EVNEY VIKRAM SO KAILASH EVNEY 1732001004WL007515 00697 BKID0MG1045 1428 01/07/2022 No Such Account
337 MP1732001_260622FTO_226078 1732001004NRG23240620220047107 593337250 26/06/2022 ATMARAM SO MADANLAL ATMARAM SO MADANLAL 1732001004WL007515 00697 BKID0MG1045 1428 01/07/2022 No Such Account
338 MP1732001_260622FTO_226078 1732001004NRG23240620220047108 593337250 26/06/2022 ATMARAM SO MADANLAL ATMARAM SO MADANLAL 1732001004WL007515 00697 BKID0MG1045 1428 01/07/2022 No Such Account
339 MP1732001_260622FTO_226078 1732001004NRG23240620220047109 593337250 26/06/2022 ATMARAM SO MADANLAL ATMARAM SO MADANLAL 1732001004WL007515 00697 BKID0MG1045 1428 01/07/2022 No Such Account
340 MP1732001_260622FTO_226078 1732001004NRG23240620220047110 593337250 26/06/2022 ATMARAM SO MADANLAL ATMARAM SO MADANLAL 1732001004WL007515 00697 BKID0MG1045 1428 01/07/2022 No Such Account
341 MP1732001_260622FTO_226078 1732001004NRG23240620220047111 593337250 26/06/2022 JAGDISH SO DEVKARAN JAGDISH SO DEVKARAN 1732001004WL007515 00697 BKID0MG1045 1428 01/07/2022 No Such Account
342 MP1732001_260622FTO_226078 1732001004NRG23240620220047112 593337250 26/06/2022 JAGDISH SO DEVKARAN JAGDISH SO DEVKARAN 1732001004WL007515 00697 BKID0MG1045 1428 01/07/2022 No Such Account
343 MP1732001_260622FTO_226078 1732001004NRG23240620220047113 593337250 26/06/2022 JAGDISH SO DEVKARAN JAGDISH SO DEVKARAN 1732001004WL007515 00697 BKID0MG1045 1428 01/07/2022 No Such Account
344 MP1732001_260622FTO_226078 1732001004NRG23240620220047114 593337250 26/06/2022 JAGDISH SO DAMMU JAGDISH SO DAMMU 1732001004WL007515 00697 BKID0MG1045 1428 01/07/2022 No Such Account
345 MP1732001_260622FTO_226078 1732001004NRG23240620220047115 593337250 26/06/2022 JAGDISH SO DAMMU JAGDISH SO DAMMU 1732001004WL007515 00697 BKID0MG1045 1428 01/07/2022 No Such Account
346 MP1732001_260622FTO_226078 1732001004NRG23240620220047116 593337250 26/06/2022 JAGDISH SO DAMMU JAGDISH SO DAMMU 1732001004WL007515 00697 BKID0MG1045 1428 01/07/2022 No Such Account
347 MP1732001_260622FTO_226078 1732001004NRG23240620220047117 593337250 26/06/2022 JAGDISH SO DAMMU JAGDISH SO DAMMU 1732001004WL007515 00697 BKID0MG1045 1428 01/07/2022 No Such Account
348 MP1732001_260622FTO_226078 1732001004NRG23240620220047118 593337250 26/06/2022 VISHRAM SO RAMKISHAN VISHRAM SO RAMKISHAN 1732001004WL007516 00697 BKID0MG1045 1428 01/07/2022 No Such Account
349 MP1732001_260622FTO_226078 1732001004NRG23240620220047119 593337250 26/06/2022 VISHRAM SO RAMKISHAN VISHRAM SO RAMKISHAN 1732001004WL007516 00697 BKID0MG1045 1428 01/07/2022 No Such Account
350 MP1732001_260622FTO_226078 1732001004NRG23240620220047120 593337250 26/06/2022 VISHRAM SO RAMKISHAN VISHRAM SO RAMKISHAN 1732001004WL007516 00697 BKID0MG1045 1428 01/07/2022 No Such Account
351 MP1732001_260622FTO_226078 1732001004NRG23240620220047121 593337250 26/06/2022 VISHRAM SO RAMKISHAN VISHRAM SO RAMKISHAN 1732001004WL007516 00697 BKID0MG1045 1428 01/07/2022 No Such Account
352 MP1732001_260622FTO_226078 1732001004NRG23240620220047122 593337250 26/06/2022 GORELAL SO HARISING GORELAL SO HARISING 1732001004WL007516 00697 BKID0MG1045 1428 01/07/2022 No Such Account
353 MP1732001_260622FTO_226078 1732001004NRG23240620220047123 593337250 26/06/2022 GORELAL SO HARISING GORELAL SO HARISING 1732001004WL007516 00697 BKID0MG1045 1428 01/07/2022 No Such Account
354 MP1732001_260622FTO_226078 1732001004NRG23240620220047124 593337250 26/06/2022 GORELAL SO HARISING GORELAL SO HARISING 1732001004WL007516 00697 BKID0MG1045 1428 01/07/2022 No Such Account
355 MP1732001_260622FTO_226078 1732001004NRG23240620220047125 593337250 26/06/2022 GORELAL SO HARISING GORELAL SO HARISING 1732001004WL007516 00697 BKID0MG1045 1428 01/07/2022 No Such Account
356 MP1732001_220822APB_FTO_348275 1732001016NRG23220820220091720 692955261 22/08/2022 Jeevan das Jeevan das 1732001016WL018870 00415 SBIN0030474 1428 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 MP1732001_120123FTO_629666 1732001017NRG23120120230191452 005326829 12/01/2023 KUSUM BAI KUSUM BAI 1732001017WL045860 00415 SBIN0002414 1224 16/02/2023 No Such Account
358 MP1732001_030822APB_FTO_304350 1732001019NRG23030820220078927 481672800 03/08/2022 RAKESH RAKESH 1732001019WL015116 00415 SBIN0002896 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 MP1732001_180722FTO_267396 1732001025NRG23150720220067103 111300471 18/07/2022 seeta kushwaha seeta kushwaha 1732001025WL011760 00697 BKID0MG1042 1224 25/07/2022 No Such Account
360 MP1732001_310522FTO_167590 1732001026NRG23310520220026108 140910204 31/05/2022 salita salita 1732001026WL003527 00168 ICIC0001737 1224 04/06/2022 A/c Blocked or Frozen
361 MP1732001_081022FTO_449321 1732001045NRG23081020220127321 578735406 08/10/2022 SHRAWAN KUMAR KEER SHRAWAN KUMAR KEER 1732001045WL029118 00415 SBIN0002414 204 14/10/2022 Account closed
362 MP1732001_230822FTO_351428 1732001045NRG23220820220092277 710773111 23/08/2022 bharat keer bharat keer 1732001045WL019023 00415 SBIN0002414 1224 30/08/2022 A/c Blocked or Frozen
363 MP1732001_230223APB_FTO_681582 1732001052NRG23230220230206492 218248398 23/02/2023 BRAJESH ANKRE BRAJESH ANKRE 1732001052WL050437 00415 SBIN0002414 204 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 MP1732001_090722APB_FTO_251482 1732001057NRG23090720220061537 806600861 09/07/2022 NANDLAL NANDLAL 1732001057WL010411 00089 CBIN0283381 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 MP1732001_071022APB_FTO_447233 1732001058NRG23071020220126716 564372213 07/10/2022 RAMBHAU RAMBHAU 1732001058WL028951 00697 BKID0MG1042 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 MP1732001_121022APB_FTO_457163 1732001058NRG23121020220130785 590063946 12/10/2022 RAMBHAU RAMBHAU 1732001058WL030009 00697 BKID0MG1042 408 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 MP1732001_250422FTO_75961 1732001069NRG23240420220005870 556603705 25/04/2022 Jasoda Jasoda 1732001069WL000993 00697 BKID0MG1046 1428 07/05/2022 No Such Account
368 MP1732001_250422FTO_75961 1732001074NRG23250420220006206 556603705 25/04/2022 Anil kumar balahi Anil kumar balahi 1732001074WL001053 00697 BKID0MG1045 1224 07/05/2022 No Such Account
369 MP1732001_050822FTO_311563 1732001078NRG23050820220081086 623234782 05/08/2022 arvisna arvisna 1732001078WL015823 00697 BKID0NAMRGB 816 25/08/2022 No Such Account
370 MP1732001_050822FTO_311563 1732001078NRG23050820220081088 623234782 05/08/2022 arvisna arvisna 1732001078WL015823 00697 BKID0NAMRGB 1428 25/08/2022 No Such Account
371 MP1732001_120822FTO_328730 1732001078NRG23120820220084975 624240370 12/08/2022 arvisna arvisna 1732001078WL016930 00697 BKID0NAMRGB 1428 25/08/2022 No Such Account
372 MP1732001_191222FTO_591120 1732001090NRG23171220220173796 034864082 19/12/2022 Sanjiv Sanjiv 1732001090WL041674 00048 BKID0NAMRGB 1428 27/12/2022 No Such Account
373 MP1732001_060522FTO_106585 1732001095NRG23060520220012786 746964487 06/05/2022 RANJANA RANJANA 1732001095WL001919 00697 BKID0NAMRGB 1224 18/05/2022 No Such Account
374 MP1732001_261022FTO_481273 1732001095NRG23241020220138620 863663605 26/10/2022 VISHAWNATH VISHAWNATH 1732001095WL032183 00697 BKID0MG1042 1224 01/11/2022 No Such Account
375 MP1732001_261022FTO_481273 1732001095NRG23261020220140310 863663605 26/10/2022 SHERSINGH SHERSINGH 1732001095WL032633 00603 CBIN0R20002 1224 01/11/2022 Account closed
376 MP1732002_071122FTO_498366 1732002001NRG23071120220145202 207291680 07/11/2022 Sukkan Sukkan 1732002001WL034147 00415 SBIN0003494 1224 15/11/2022 No Such Account
377 MP1732002_071122FTO_498366 1732002001NRG23071120220145229 207291680 07/11/2022 Sejiram Sejiram 1732002001WL034152 00415 SBIN0003494 1224 15/11/2022 No Such Account
378 MP1732002_071122FTO_498366 1732002001NRG23071120220145236 207291680 07/11/2022 Sangita Sangita 1732002001WL034153 00415 SBIN0003494 1224 15/11/2022 No Such Account
379 MP1732002_071122FTO_498366 1732002001NRG23071120220145241 207291680 07/11/2022 Rambharosh Rambharosh 1732002001WL034154 00415 SBIN0003494 1224 15/11/2022 No Such Account
380 MP1732002_120722FTO_256498 1732002001NRG23120720220063359 867258754 12/07/2022 Fagulal Fagulal 1732002001WL010771 00415 SBIN0003494 816 16/07/2022 Account closed
381 MP1732002_120722FTO_256498 1732002001NRG23120720220063839 867258754 12/07/2022 Akhilesh Akhilesh 1732002001WL010887 00697 BKID0MG1027 1020 16/07/2022 No Such Account
382 MP1732002_120722FTO_256498 1732002001NRG23120720220063840 867258754 12/07/2022 kamlesh kamlesh 1732002001WL010887 00697 BKID0MG1027 1020 16/07/2022 No Such Account
383 MP1732002_171022FTO_466149 1732002001NRG23171020220135176 700315165 17/10/2022 Ramvilash Ramvilash 1732002001WL031235 00415 SBIN0003494 1224 21/10/2022 No Such Account
384 MP1732002_211222FTO_594973 1732002001NRG23211220220176088 034245865 21/12/2022 Santosh Santosh 1732002WL0042285 00415 SBIN0003494 612 27/12/2022 No Such Account
385 MP1732002_211222FTO_594973 1732002001NRG23211220220176089 034245865 21/12/2022 Radhesyaam Radhesyaam 1732002WL0042285 00415 SBIN0003494 612 27/12/2022 No Such Account
386 MP1732002_211222FTO_594973 1732002001NRG23211220220176090 034245865 21/12/2022 Radhesyaam Radhesyaam 1732002WL0042285 00415 SBIN0003494 1428 27/12/2022 No Such Account
387 MP1732002_211222FTO_594973 1732002001NRG23211220220176096 034245865 21/12/2022 Santosh Santosh 1732002WL0042285 00415 SBIN0003494 1020 27/12/2022 No Such Account
388 MP1732002_211222FTO_594973 1732002001NRG23211220220176098 034245865 21/12/2022 suresh suresh 1732002WL0042285 00354 PUNB0129600 1020 27/12/2022 No Such Account
389 MP1732002_040123APB_FTO_615738 1732002002NRG23040120230186161 013463285 04/01/2023 BISTIRAM BISTIRAM 1732002002WL044655 00697 BKID0MG1027 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 MP1732002_041022APB_FTO_442620 1732002002NRG23041020220124729 493571621 04/10/2022 BISTIRAM BISTIRAM 1732002002WL028431 00697 BKID0MG1027 1020 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 MP1732002_120722FTO_256498 1732002002NRG23110720220062877 867258754 12/07/2022 shivpal shivpal 1732002002WL010717 00415 SBIN0003494 612 16/07/2022 Account closed
392 MP1732002_250123APB_FTO_653006 1732002002NRG23250120230198151 887207040 25/01/2023 BISTIRAM BISTIRAM 1732002002WL047575 00697 BKID0MG1027 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 MP1732002_250123APB_FTO_653006 1732002002NRG23250120230198153 887207040 25/01/2023 BISTIRAM BISTIRAM 1732002002WL047575 00697 BKID0MG1027 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 MP1732002_220722APB_FTO_278122 1732002003NRG23210720220070964 486983482 22/07/2022 LAXMI LAXMI 1732002003WL012766 00697 BKID0NAMRGB 1428 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 MP1732002_060123FTO_619519 1732002003NRG23291220220181839 009599247 06/01/2023 KHUNNU YADAV KHUNNU YADAV 1732002003WL043552 00415 SBIN0003494 1428 16/02/2023 No Such Account
396 MP1732002_021222FTO_556891 1732002004NRG22011220220272220 675444761 02/12/2022 urmila urmila 1732002WL0033402 00415 SBIN0003494 1158 13/12/2022 Account closed
397 MP1732002_021222FTO_556891 1732002004NRG22011220220272227 675444761 02/12/2022 Radhamani Radhamani 1732002WL0033402 00697 BKID0MG1027 1158 12/12/2022 Account closed
398 MP1732002_021222FTO_556891 1732002004NRG22011220220272228 675444761 02/12/2022 Balyan Balyan 1732002WL0033402 00415 SBIN0003494 1158 13/12/2022 Account closed
399 MP1732002_070622FTO_187036 1732002005NRG23070620220031150 260002621 07/06/2022 gajju gajju 1732002005WL004449 00415 SBIN0003494 1224 11/06/2022 No Such Account
400 MP1732002_070622FTO_187036 1732002005NRG23070620220031151 260002621 07/06/2022 ramkali ramkali 1732002005WL004449 00415 SBIN0003494 204 11/06/2022 No Such Account
401 MP1732002_070622FTO_187036 1732002005NRG23070620220031152 260002621 07/06/2022 harilal harilal 1732002005WL004449 00415 SBIN0003494 1224 11/06/2022 No Such Account
402 MP1732002_070622FTO_187036 1732002005NRG23070620220031153 260002621 07/06/2022 phullo bai phullo bai 1732002005WL004449 00415 SBIN0003494 1224 11/06/2022 No Such Account
403 MP1732002_070622FTO_187036 1732002005NRG23070620220031154 260002621 07/06/2022 mullu mullu 1732002005WL004449 00415 SBIN0003494 204 11/06/2022 No Such Account
404 MP1732002_070622FTO_187036 1732002005NRG23070620220031180 260002621 07/06/2022 durgaprasad durgaprasad 1732002005WL004451 00415 SBIN0003494 204 11/06/2022 No Such Account
405 MP1732002_070622FTO_187036 1732002005NRG23070620220031183 260002621 07/06/2022 jagdish jagdish 1732002005WL004452 00415 SBIN0003494 1224 11/06/2022 No Such Account
406 MP1732002_070622FTO_187036 1732002005NRG23070620220031189 260002621 07/06/2022 premlal premlal 1732002005WL004453 00415 SBIN0003494 204 11/06/2022 No Such Account
407 MP1732002_070622FTO_187036 1732002005NRG23070620220031195 260002621 07/06/2022 amardas amardas 1732002005WL004455 00415 SBIN0003494 204 11/06/2022 No Such Account
408 MP1732002_070622FTO_187036 1732002005NRG23070620220031198 260002621 07/06/2022 jagdish jagdish 1732002005WL004455 00415 SBIN0003494 201 11/06/2022 No Such Account
409 MP1732002_080622FTO_189453 1732002005NRG23080620220032158 310544604 08/06/2022 anita anita 1732002005WL004608 00415 SBIN0003494 1224 14/06/2022 No Such Account
410 MP1732002_080622FTO_189453 1732002005NRG23080620220032159 310544604 08/06/2022 suresh suresh 1732002005WL004608 00415 SBIN0003494 1224 14/06/2022 No Such Account
411 MP1732002_080622FTO_189453 1732002005NRG23080620220032160 310544604 08/06/2022 arjun arjun 1732002005WL004608 00415 SBIN0003494 1224 14/06/2022 No Such Account
412 MP1732002_080622FTO_189453 1732002005NRG23080620220032163 310544604 08/06/2022 mahesh mahesh 1732002005WL004609 00415 SBIN0003494 204 14/06/2022 No Such Account
413 MP1732001_120123APB_FTO_629678 1732001030NRG23120120230191521 005313712 12/01/2023 MANISH GOUR MANISH GOUR 1732001030WL045865 00048 BKID0009080 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 MP1732001_170822FTO_339262 1732001036NRG22170820220269588 697211014 17/08/2022 SURESH Kumar PASI SURESH Kumar PASI 1732001WL0033022 00415 SBIN0013646 1351 02/09/2022 Account closed
415 MP1732001_170822FTO_339262 1732001036NRG22170820220269589 697211014 17/08/2022 SURESH Kumar PASI SURESH Kumar PASI 1732001WL0033022 00415 SBIN0013646 1158 02/09/2022 Account closed
416 MP1732001_120622FTO_197558 1732001053NRG23120620220035408 338775189 12/06/2022 ASHOK TAYDE ASHOK TAYDE 1732001053WL005340 00697 BKID0MG1036 1224 20/06/2022 No Such Account
417 MP1732001_120622FTO_197558 1732001053NRG23120620220035410 338775189 12/06/2022 RAJENDRA TAYDE RAJENDRA TAYDE 1732001053WL005340 00697 BKID0MG1036 1224 20/06/2022 No Such Account
418 MP1732001_120622FTO_197558 1732001053NRG23120620220035411 338775189 12/06/2022 RAMPAL RAMPAL 1732001053WL005340 00697 BKID0MG1036 1224 20/06/2022 No Such Account
419 MP1732001_250722APB_FTO_284015 1732001057NRG23230720220072046 486132985 25/07/2022 NANDLAL NANDLAL 1732001057WL013101 00089 CBIN0283381 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 MP1732001_150722FTO_261754 1732001069NRG23140720220066085 106674320 15/07/2022 GHANSHYAM GHANSHYAM 1732001069WL011479 00697 BKID0MG1046 1428 25/07/2022 No Such Account
421 MP1732001_100522FTO_115054 1732001074NRG23100520220014936 745429596 10/05/2022 Anil kumar balahi Anil kumar balahi 1732001074WL002172 00697 BKID0MG1045 1428 17/05/2022 No Such Account
422 MP1732001_270223APB_FTO_684312 1732001092NRG23260220230207270 695936803 27/02/2023 Asha Mehra Asha Mehra 1732001092WL050717 00045 BARB0SEOMAL 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 MP1732001_160522FTO_128872 1732001095NRG23160520220017468 879735375 16/05/2022 RANJANA RANJANA 1732001095WL002450 00697 BKID0NAMRGB 1224 25/05/2022 No Such Account
424 MP1732002_080822FTO_319050 1732002001NRG23080820220082332 698275057 08/08/2022 Radhesyaam Radhesyaam 1732002001WL016159 00415 SBIN0003494 612 02/09/2022 No Such Account
425 MP1732002_080822FTO_319050 1732002001NRG23080820220082333 698275057 08/08/2022 Santosh Santosh 1732002001WL016160 00415 SBIN0003494 612 02/09/2022 No Such Account
426 MP1732002_080822FTO_319050 1732002001NRG23080820220082339 698275057 08/08/2022 Sukhwati Sukhwati 1732002001WL016161 00415 SBIN0003494 612 02/09/2022 No Such Account
427 MP1732002_190822FTO_343762 1732002001NRG23170820220089230 694458429 19/08/2022 Radhesyaam Radhesyaam 1732002001WL018043 00415 SBIN0003494 1428 02/09/2022 No Such Account
428 MP1732002_190822FTO_343762 1732002001NRG23170820220089275 694458429 19/08/2022 Sukhwati Sukhwati 1732002001WL018048 00415 SBIN0003494 1428 02/09/2022 No Such Account
429 MP1732002_250922FTO_421107 1732002001NRG23240920220116452 414508434 25/09/2022 Kalavanti Kalavanti 1732002001WL026227 00697 BKID0MG1027 1428 07/10/2022 No Such Account
430 MP1732002_250922FTO_421107 1732002001NRG23240920220116740 414508434 25/09/2022 Sanju Sanju 1732002001WL026297 00354 PUNB0129600 1224 07/10/2022 No Such Account
431 MP1732002_250922FTO_421107 1732002001NRG23240920220116741 414508434 25/09/2022 Ramvilash Ramvilash 1732002001WL026297 00415 SBIN0003494 1224 07/10/2022 No Such Account
432 MP1732002_200123APB_FTO_644192 1732002003NRG23180120230194739 887498191 20/01/2023 Bhagvati Bhagvati 1732002003WL046700 00415 SBIN0003494 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 MP1732002_200123APB_FTO_644192 1732002003NRG23180120230194768 887498191 20/01/2023 CHHOTELAL CHHOTELAL 1732002003WL046704 00697 BKID0NAMRGB 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 MP1732002_211222APB_FTO_594942 1732002003NRG23201220220175357 034245053 21/12/2022 Bhagvati Bhagvati 1732002003WL042067 00697 BKID0MG1027 1428 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 MP1732002_250922FTO_421107 1732002003NRG23240920220116370 414508434 25/09/2022 LAXMAN LAXMAN 1732002003WL026211 00415 SBIN0003494 1428 07/10/2022 No Such Account
436 MP1732002_250922FTO_421107 1732002003NRG23240920220116374 414508434 25/09/2022 MALSINGH MALSINGH 1732002003WL026211 00415 SBIN0003494 1428 07/10/2022 No Such Account
437 MP1732002_250922FTO_421107 1732002003NRG23240920220116442 414508434 25/09/2022 RAMBHAROS RAMBHAROS 1732002003WL026224 00415 SBIN0003494 1428 07/10/2022 No Such Account
438 MP1732002_080622FTO_189453 1732002005NRG23080620220032164 310544604 08/06/2022 ramko bai ramko bai 1732002005WL004609 00415 SBIN0003494 1224 14/06/2022 No Such Account
439 MP1732002_080622FTO_189453 1732002005NRG23080620220032167 310544604 08/06/2022 basanti basanti 1732002005WL004610 00415 SBIN0003494 204 14/06/2022 No Such Account
440 MP1732002_080622FTO_189453 1732002005NRG23080620220032169 310544604 08/06/2022 gopal gopal 1732002005WL004610 00415 SBIN0003494 1224 14/06/2022 No Such Account
441 MP1732002_211222FTO_594973 1732002005NRG23211220220176183 034245865 21/12/2022 kamla kamla 1732002WL0042304 00415 SBIN0003494 1224 27/12/2022 No Such Account
442 MP1732002_250123APB_FTO_653006 1732002005NRG23250120230198230 887207040 25/01/2023 YASODA YASODA 1732002005WL047601 00697 BKID0MG1027 816 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 MP1732002_250123APB_FTO_653006 1732002005NRG23250120230198256 887207040 25/01/2023 basanti bai basanti bai 1732002005WL047601 00415 SBIN0003494 816 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 MP1732002_060722FTO_245569 1732002006NRG23060720220058664 772525249 06/07/2022 HEMLATA NAGWANSHI HEMLATA NAGWANSHI 1732002006WL009786 00697 BKID0MG1027 1224 11/07/2022 A/c Blocked or Frozen
445 MP1732002_101022APB_FTO_451211 1732002009NRG23081020220127370 578904683 10/10/2022 anuram dhurvey anuram dhurvey 1732002009WL029125 00415 SBIN0003494 1428 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 MP1732002_221222FTO_596510 1732002010NRG22291120220272115 060764165 22/12/2022 parwati parwati 1732002WL0033391 00415 SBIN0003494 312 28/12/2022 Account closed
447 MP1732002_130722FTO_257963 1732002013NRG23130720220064710 868046393 13/07/2022 VANVARI VANVARI 1732002WL0011144 00415 SBIN0003494 1224 16/07/2022 No Such Account
448 MP1732002_010422APB_FTO_5392 1732002014NRG22300320220264849 567927268 01/04/2022 MANSHARAM MANSHARAM 1732002014WL032348 00415 SBIN0003494 150 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 MP1732002_010422APB_FTO_5392 1732002014NRG22310320220266084 567927268 01/04/2022 MANSHARAM MANSHARAM 1732002014WL032508 00415 SBIN0003494 60 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 MP1732002_050722FTO_243550 1732002016NRG23050720220057873 723952452 05/07/2022 SHIVSHANKAR SHIVSHANKAR 1732002016WL009616 00415 SBIN0003494 1224 08/07/2022 No Such Account
451 MP1732002_120722FTO_256498 1732002016NRG23120720220063783 867258754 12/07/2022 SHIVSHANKAR SHIVSHANKAR 1732002016WL010868 00415 SBIN0003494 1224 16/07/2022 No Such Account
452 MP1732002_140622FTO_202032 1732002016NRG23130620220036830 445531308 14/06/2022 SHIVSHANKAR SHIVSHANKAR 1732002016WL005575 00415 SBIN0003494 1224 22/06/2022 No Such Account
453 MP1732002_010422APB_FTO_5392 1732002018NRG22310320220266755 567927268 01/04/2022 Ashok Kumar sallam Ashok Kumar sallam 1732002018WL032574 00354 PUNB0204000 42 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 MP1732002_081222APB_FTO_570215 1732002022NRG23081220220166920 706412619 08/12/2022 RAKESH MALVIYA RAKESH MALVIYA 1732002022WL039882 00089 CBIN0282078 204 14/12/2022 A/c Blocked or Frozen
455 MP1732002_120722FTO_256498 1732002034NRG23120720220063995 867258754 12/07/2022 RUKMANI RUKMANI 1732002034WL010921 00697 BKID0MG1040 1224 16/07/2022 No Such Account
456 MP1732002_300622FTO_234459 1732002034NRG23300620220053179 703358692 30/06/2022 RUKMANI RUKMANI 1732002034WL008686 00697 BKID0MG1040 1224 07/07/2022 No Such Account
457 MP1732002_190722FTO_268882 1732002038NRG23160720220067522 111452190 19/07/2022 kalabai kalabai 1732002WL0011858 00078 CNRB0017790 3060 25/07/2022 Account closed
458 MP1732002_170622APB_FTO_207680 1732002040NRG23170620220040016 474486759 17/06/2022 ADESH ADESH 1732002040WL006164 00168 ICIC0002911 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 MP1732002_130722FTO_257963 1732002041NRG23130720220064705 868046393 13/07/2022 SAGVATI SAGVATI 1732002WL0011142 00697 BKID0MG1034 1224 16/07/2022 No Such Account
460 MP1732002_130722FTO_257963 1732002041NRG23130720220064706 868046393 13/07/2022 JAYKISHAN JAYKISHAN 1732002WL0011142 00697 BKID0MG1034 1224 16/07/2022 No Such Account
461 MP1732002_301222FTO_608110 1732002048NRG23301220220183102 026772640 30/12/2022 SUNIL SUNIL 1732002048WL043893 00089 CBIN0281189 1224 17/02/2023 Unclaimed/DEAF accounts
462 MP1732003_111122FTO_506267 1732003000NRG23091120220146721 249105843 11/11/2022 VEERSINGH VEERSINGH 1732003WL0034539 00089 CBIN0283958 612 17/11/2022 Account closed
463 MP1732003_111122FTO_506267 1732003000NRG23091120220147136 249105843 11/11/2022 ARVIND GOUR ARVIND GOUR 1732003WL0034636 00415 SBIN0013646 102 17/11/2022 No Such Account
464 MP1732003_111122FTO_506267 1732003000NRG23091120220147137 249105843 11/11/2022 Babulal Babulal 1732003WL0034636 00415 SBIN0013646 102 17/11/2022 No Such Account
465 MP1732003_111122FTO_506267 1732003000NRG23091120220147138 249105843 11/11/2022 Aaruna Aaruna 1732003WL0034636 00415 SBIN0013646 102 17/11/2022 No Such Account
466 MP1732003_140722FTO_259969 1732003000NRG23140720220066002 024871645 14/07/2022 UMA BAI SARATHE UMA BAI SARATHE 1732003WL011460 00089 CBIN0283382 1224 19/07/2022 Account closed
467 MP1732003_210822FTO_346490 1732003000NRG23200820220091155 693300241 21/08/2022 NIKHIL NIKHIL 1732003WL018726 00045 BARB0HOSHAN 1224 02/09/2022 No Such Account
468 MP1732003_220722FTO_278914 1732003000NRG23210720220070569 486943969 22/07/2022 LALITA LALITA 1732003WL012610 00415 SBIN0000389 1224 19/08/2022 No Such Account
469 MP1732003_140722FTO_259969 1732003003NRG23130720220064978 024871645 14/07/2022 Munni bai Munni bai 1732003003WL011210 00697 BKID0MG1015 1224 19/07/2022 No Such Account
470 MP1732003_140722FTO_259969 1732003003NRG23130720220064984 024871645 14/07/2022 Gorabai Gorabai 1732003003WL011214 00697 BKID0MG1015 1224 19/07/2022 No Such Account
471 MP1732003_140722FTO_259969 1732003003NRG23130720220064985 024871645 14/07/2022 ghudiya ghudiya 1732003003WL011215 00697 BKID0MG1015 1224 19/07/2022 No Such Account
472 MP1732003_140722FTO_259969 1732003003NRG23130720220064987 024871645 14/07/2022 KUSUM PRAJAPATI KUSUM PRAJAPATI 1732003003WL011216 00697 BKID0MG1015 1224 19/07/2022 No Such Account
473 MP1732003_140722FTO_259969 1732003003NRG23130720220064988 024871645 14/07/2022 SHYAMLAL SHYAMLAL 1732003003WL011217 00697 BKID0MG1015 1224 19/07/2022 No Such Account
474 MP1732003_140722FTO_259969 1732003003NRG23130720220064992 024871645 14/07/2022 phullu phullu 1732003003WL011220 00697 BKID0MG1015 1224 19/07/2022 No Such Account
475 MP1732003_140722FTO_259969 1732003003NRG23130720220064993 024871645 14/07/2022 laxmibai laxmibai 1732003003WL011220 00697 BKID0MG1015 1224 19/07/2022 No Such Account
476 MP1732003_140722FTO_259969 1732003003NRG23130720220064994 024871645 14/07/2022 pradip pradip 1732003003WL011221 00697 BKID0MG1015 1224 19/07/2022 No Such Account
477 MP1732003_140722FTO_259969 1732003003NRG23130720220064995 024871645 14/07/2022 rachana rachana 1732003003WL011221 00697 BKID0MG1015 1224 19/07/2022 No Such Account
478 MP1732003_140722FTO_259969 1732003003NRG23130720220064996 024871645 14/07/2022 sanju sanju 1732003003WL011222 00697 BKID0MG1015 1224 19/07/2022 No Such Account
479 MP1732003_140722FTO_259969 1732003003NRG23130720220064997 024871645 14/07/2022 sunita sunita 1732003003WL011222 00697 BKID0MG1015 1224 19/07/2022 No Such Account
480 MP1732003_140722FTO_259969 1732003003NRG23140720220065106 024871645 14/07/2022 makhanlal makhanlal 1732003003WL011247 00697 BKID0MG1015 1224 19/07/2022 No Such Account
481 MP1732003_140722FTO_259969 1732003003NRG23140720220065110 024871645 14/07/2022 LALA KAHAR LALA KAHAR 1732003003WL011250 00697 BKID0MG1015 1224 19/07/2022 No Such Account
482 MP1732003_140722FTO_259969 1732003003NRG23140720220065111 024871645 14/07/2022 RAKHI RAKHI 1732003003WL011250 00697 BKID0MG1015 1224 19/07/2022 No Such Account
483 MP1732003_140722FTO_259969 1732003003NRG23140720220065112 024871645 14/07/2022 abdul abdul 1732003003WL011251 00697 BKID0MG1015 1224 19/07/2022 No Such Account
484 MP1732003_140722FTO_259969 1732003003NRG23140720220065113 024871645 14/07/2022 KANIJA BI KANIJA BI 1732003003WL011251 00697 BKID0MG1015 1224 19/07/2022 No Such Account
485 MP1732003_140722FTO_259969 1732003003NRG23140720220065114 024871645 14/07/2022 MOH.AKIL MOH.AKIL 1732003003WL011252 00697 BKID0MG1015 1224 19/07/2022 No Such Account
486 MP1732003_140722FTO_259969 1732003003NRG23140720220065115 024871645 14/07/2022 SAMIM BANO SAMIM BANO 1732003003WL011252 00697 BKID0MG1015 1224 19/07/2022 No Such Account
487 MP1732003_140722FTO_259969 1732003003NRG23140720220065117 024871645 14/07/2022 MAMTA MAMTA 1732003003WL011253 00697 BKID0MG1015 1224 19/07/2022 No Such Account
488 MP1732003_140722FTO_259969 1732003003NRG23140720220065125 024871645 14/07/2022 gayatri gayatri 1732003003WL011260 00697 BKID0MG1015 1224 19/07/2022 No Such Account
489 MP1732003_141122FTO_510626 1732003003NRG23141120220150132 276208447 14/11/2022 bhagirth keer bhagirth keer 1732003003WL035500 00697 BKID0MG1015 1224 19/11/2022 No Such Account
490 MP1732002_250922FTO_421107 1732002003NRG23240920220116445 414508434 25/09/2022 BRAJMOHAN BRAJMOHAN 1732002003WL026225 00697 BKID0MG1027 1428 07/10/2022 No Such Account
491 MP1732002_250922FTO_421107 1732002003NRG23240920220116446 414508434 25/09/2022 MAHESH MAHESH 1732002003WL026225 00415 SBIN0003494 1428 07/10/2022 No Such Account
492 MP1732002_281122APB_FTO_545719 1732002003NRG23281120220159411 628079258 28/11/2022 Bhagvati Bhagvati 1732002003WL037948 00697 BKID0MG1027 1428 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 MP1732002_250722FTO_282713 1732002005NRG23220720220071688 486338001 25/07/2022 Sunil Sunil 1732002005WL013023 00415 SBIN0003494 1224 16/08/2022 No Such Account
494 MP1732002_270123FTO_655668 1732002007NRG23250120230198285 887172480 27/01/2023 Sunil malviya Sunil malviya 1732002007WL047604 00415 SBIN0003494 1428 15/02/2023 Account closed
495 MP1732002_270123FTO_655668 1732002007NRG23250120230198286 887172480 27/01/2023 Sunil malviya Sunil malviya 1732002007WL047604 00415 SBIN0003494 1428 15/02/2023 Account closed
496 MP1732002_230123FTO_649109 1732002008NRG23230120230196734 887319127 23/01/2023 ARJUN ARJUN 1732002008WL047244 00688 FINO0001001 1224 15/02/2023 No Such Account
497 MP1732002_020622APB_FTO_173488 1732002011NRG23020620220027978 02/06/2022 RAMKISHORE KALME RAMKISHORE KALME 1732002011WL003865 00415 SBIN0003494 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 MP1732002_280223APB_FTO_684990 1732002012NRG23280220230207639 693644320 28/02/2023 ambika yadav ambika yadav 1732002012WL050844 00415 SBIN0003494 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 MP1732002_300822APB_FTO_366581 1732002014NRG23300820220097674 388899509 30/08/2022 RAVI BAKORIYA RAVI BAKORIYA 1732002014WL020566 00415 SBIN0003494 1020 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 MP1732002_281122FTO_546117 1732002017NRG23281120220159712 628079251 28/11/2022 ANKIT RATHOR ANKIT RATHOR 1732002017WL038034 00415 SBIN0003494 1224 09/12/2022 No Such Account
501 MP1732002_230123FTO_649109 1732002018NRG23230120230196465 887319127 23/01/2023 Sunil Sunil 1732002018WL047148 00354 PUNB0204000 1428 15/02/2023 A/c Blocked or Frozen
502 MP1732002_240223APB_FTO_682281 1732002018NRG23240220230206944 696448673 24/02/2023 sudhram sudhram 1732002018WL050577 00415 SBIN0003494 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 MP1732002_061222FTO_566005 1732002021NRG23051220220164663 672626908 06/12/2022 KIRAN KUMAR KIRAN KUMAR 1732002WL0039332 00354 PUNB0291500 1224 12/12/2022 No Such Account
504 MP1732002_230123FTO_649109 1732002021NRG23230120230196553 887319127 23/01/2023 KIRAN KUMAR KIRAN KUMAR 1732002021WL047175 00354 PUNB0291500 1224 15/02/2023 No Such Account
505 MP1732002_020622APB_FTO_173488 1732002038NRG23020620220027855 02/06/2022 kalabai kalabai 1732002038WL003837 00078 CNRB0017790 1020 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 MP1732002_190822FTO_343762 1732002040NRG23180820220089626 694458429 19/08/2022 jayshri yadav jayshri yadav 1732002040WL018149 00048 BKID0009491 1224 02/09/2022 A/c Blocked or Frozen
507 MP1732002_280422APB_FTO_84766 1732002043NRG23280420220008150 562928496 28/04/2022 AVADHRAM BARKADE AVADHRAM BARKADE 1732002043WL001333 00152 HDFC0000773 816 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 MP1732003_260722FTO_286291 1732003000NRG23060720220059577 485899376 26/07/2022 Krodi ahirwar Krodi ahirwar 1732003WL0009949 00697 BKID0NAMRGB 1224 16/08/2022 No Such Account
509 MP1732003_131022FTO_459118 1732003000NRG23131020220132336 672086139 13/10/2022 RADHAKISAN RADHAKISAN 1732003WL0030437 00089 CBIN0281052 102 20/10/2022 No Such Account
510 MP1732003_230622FTO_220934 1732003000NRG23220620220044694 553710000 23/06/2022 PUSHA KAHAR PUSHA KAHAR 1732003WL007006 00697 BKID0MG1015 1224 29/06/2022 No Such Account
511 MP1732003_230622FTO_220934 1732003000NRG23220620220044696 553710000 23/06/2022 RADHA RADHA 1732003WL007007 00697 BKID0MG1015 1224 29/06/2022 No Such Account
512 MP1732003_230622FTO_220934 1732003000NRG23230620220045134 553710000 23/06/2022 Subhdra kahar Subhdra kahar 1732003WL007133 00697 BKID0MG1015 1224 29/06/2022 No Such Account
513 MP1732003_230622FTO_220934 1732003000NRG23230620220045137 553710000 23/06/2022 urmila bai urmila bai 1732003WL007135 00697 BKID0MG1015 1224 29/06/2022 No Such Account
514 MP1732003_230622FTO_220934 1732003000NRG23230620220045320 553710000 23/06/2022 sonu sonu 1732003WL007171 00045 BARB0HOSHAN 1224 29/06/2022 No Such Account
515 MP1732003_230622FTO_220934 1732003000NRG23230620220045321 553710000 23/06/2022 PINKI PINKI 1732003WL007171 00697 BKID0MG1015 1224 29/06/2022 No Such Account
516 MP1732003_230622FTO_220934 1732003000NRG23230620220045462 553710000 23/06/2022 pavan pavan 1732003WL007207 00697 BKID0MG1015 1224 29/06/2022 No Such Account
517 MP1732003_230622FTO_220934 1732003000NRG23230620220045465 553710000 23/06/2022 makhanlal makhanlal 1732003WL007209 00697 BKID0MG1015 1224 29/06/2022 No Such Account
518 MP1732003_230622FTO_220934 1732003000NRG23230620220045466 553710000 23/06/2022 MAKHANLAL MAKHANLAL 1732003WL007209 00697 BKID0MG1015 1224 29/06/2022 No Such Account
519 MP1732003_230622FTO_220934 1732003000NRG23230620220045467 553710000 23/06/2022 MAHESH MAHESH 1732003WL007210 00697 BKID0MG1015 1224 29/06/2022 No Such Account
520 MP1732003_230622FTO_220934 1732003000NRG23230620220045468 553710000 23/06/2022 LATA LATA 1732003WL007210 00697 BKID0MG1015 1224 29/06/2022 No Such Account
521 MP1732003_230622FTO_220934 1732003000NRG23230620220045661 553710000 23/06/2022 AMAN AMAN 1732003WL007263 00089 CBIN0281052 1428 29/06/2022 Account closed
522 MP1732003_260922FTO_424859 1732003000NRG23260920220118015 415685342 26/09/2022 VEERSINGH VEERSINGH 1732003WL026633 00089 CBIN0283958 612 07/10/2022 Account closed
523 MP1732003_260722FTO_286291 1732003003NRG23060720220059603 485899376 26/07/2022 JUGARO BAI JUGARO BAI 1732003WL0009956 00697 BKID0NAMRGB 1224 16/08/2022 No Such Account
524 MP1732003_230622FTO_220934 1732003003NRG23220620220044574 553710000 23/06/2022 ghudiya ghudiya 1732003003WL006967 00697 BKID0MG1015 1224 29/06/2022 No Such Account
525 MP1732003_230622FTO_220934 1732003003NRG23220620220044575 553710000 23/06/2022 KUNDAN KUNDAN 1732003003WL006968 00697 BKID0MG1015 1224 29/06/2022 No Such Account
526 MP1732003_230622FTO_220934 1732003003NRG23220620220044577 553710000 23/06/2022 SUNITA SUNITA 1732003003WL006969 00697 BKID0MG1015 1224 29/06/2022 No Such Account
527 MP1732003_230622FTO_220934 1732003003NRG23220620220044578 553710000 23/06/2022 balaram balaram 1732003003WL006970 00697 BKID0MG1015 1224 29/06/2022 No Such Account
528 MP1732003_230622FTO_220934 1732003003NRG23220620220044579 553710000 23/06/2022 GULABDAS GULABDAS 1732003003WL006971 00697 BKID0MG1015 1224 29/06/2022 No Such Account
529 MP1732003_230622FTO_220934 1732003003NRG23220620220044580 553710000 23/06/2022 Shantibai Shantibai 1732003003WL006971 00697 BKID0MG1015 1224 29/06/2022 No Such Account
530 MP1732003_230622FTO_220934 1732003003NRG23220620220044581 553710000 23/06/2022 gangaram gangaram 1732003003WL006972 00697 BKID0MG1015 1224 29/06/2022 No Such Account
531 MP1732003_230622FTO_220934 1732003003NRG23220620220044582 553710000 23/06/2022 sunita sunita 1732003003WL006972 00697 BKID0MG1015 1224 29/06/2022 No Such Account
532 MP1732003_230622FTO_220934 1732003003NRG23220620220044583 553710000 23/06/2022 LALA KAHAR LALA KAHAR 1732003003WL006973 00697 BKID0MG1015 1224 29/06/2022 No Such Account
533 MP1732003_230622FTO_220934 1732003003NRG23220620220044584 553710000 23/06/2022 RAKHI RAKHI 1732003003WL006973 00697 BKID0MG1015 1224 29/06/2022 No Such Account
534 MP1732003_230622FTO_220934 1732003003NRG23220620220044585 553710000 23/06/2022 RAMSINGH RAMSINGH 1732003003WL006974 00697 BKID0MG1015 1224 29/06/2022 No Such Account
535 MP1732003_230622FTO_220934 1732003003NRG23220620220044586 553710000 23/06/2022 ANITA ANITA 1732003003WL006974 00697 BKID0MG1015 1224 29/06/2022 No Such Account
536 MP1732003_230622FTO_220934 1732003003NRG23220620220044592 553710000 23/06/2022 SUSHAMA SUSHAMA 1732003003WL006977 00697 BKID0MG1015 1224 29/06/2022 No Such Account
537 MP1732003_230622FTO_220934 1732003003NRG23220620220044594 553710000 23/06/2022 RANI RANI 1732003003WL006978 00697 BKID0MG1015 1224 29/06/2022 No Such Account
538 MP1732003_230622FTO_220934 1732003003NRG23220620220044600 553710000 23/06/2022 CHOTI BAI CHOTI BAI 1732003003WL006981 00697 BKID0MG1015 1224 29/06/2022 No Such Account
539 MP1732003_230622FTO_220934 1732003003NRG23220620220044604 553710000 23/06/2022 abdul abdul 1732003003WL006983 00697 BKID0MG1015 1224 29/06/2022 No Such Account
540 MP1732003_230622FTO_220934 1732003003NRG23220620220044605 553710000 23/06/2022 KANIJA BI KANIJA BI 1732003003WL006983 00697 BKID0MG1015 1224 29/06/2022 No Such Account
541 MP1732003_230622FTO_220934 1732003003NRG23220620220044651 553710000 23/06/2022 MOH.AKIL MOH.AKIL 1732003003WL006988 00697 BKID0MG1015 1224 29/06/2022 No Such Account
542 MP1732003_230622FTO_220934 1732003003NRG23220620220044652 553710000 23/06/2022 SAMIM BANO SAMIM BANO 1732003003WL006988 00697 BKID0MG1015 1224 29/06/2022 No Such Account
543 MP1732003_161222FTO_585727 1732003003NRG23151220220172456 877838134 16/12/2022 lakshman lakshman 1732003003WL041332 00697 BKID0MG1015 1224 23/12/2022 Account closed
544 MP1732003_161222FTO_585727 1732003003NRG23151220220172458 877838134 16/12/2022 LAXMI LAXMI 1732003003WL041333 00697 BKID0MG1015 1224 23/12/2022 No Such Account
545 MP1732003_210622FTO_215480 1732003003NRG23210620220042880 528546972 21/06/2022 FAGGU FAGGU 1732003003WL006658 00697 BKID0MG1015 1224 29/06/2022 No Such Account
546 MP1732003_210622FTO_215480 1732003003NRG23210620220042881 528546972 21/06/2022 Uttam Uttam 1732003003WL006659 00697 BKID0MG1015 1224 29/06/2022 No Such Account
547 MP1732003_210622FTO_215480 1732003003NRG23210620220042895 528546972 21/06/2022 ANGURI BAI ANGURI BAI 1732003003WL006667 00697 BKID0MG1015 1224 29/06/2022 No Such Account
548 MP1732003_210622FTO_215480 1732003003NRG23210620220042917 528546972 21/06/2022 GEETA BAI GEETA BAI 1732003003WL006671 00697 BKID0MG1015 1224 29/06/2022 No Such Account
549 MP1732003_210622FTO_215480 1732003003NRG23210620220043107 528546972 21/06/2022 AKHILESH AKHILESH 1732003003WL006685 00697 BKID0MG1015 1224 29/06/2022 No Such Account
550 MP1732003_210622FTO_215480 1732003003NRG23210620220043108 528546972 21/06/2022 PARVATI CHAVARE PARVATI CHAVARE 1732003003WL006685 00697 BKID0MG1015 1224 29/06/2022 No Such Account
551 MP1732003_210622FTO_215480 1732003003NRG23210620220043109 528546972 21/06/2022 sandip sandip 1732003003WL006686 00697 BKID0MG1015 1224 29/06/2022 No Such Account
552 MP1732003_210622FTO_215480 1732003003NRG23210620220043197 528546972 21/06/2022 GANESHRAM GANESHRAM 1732003003WL006688 00697 BKID0MG1015 1224 29/06/2022 No Such Account
553 MP1732003_210622FTO_215480 1732003003NRG23210620220043198 528546972 21/06/2022 RANI RANI 1732003003WL006688 00697 BKID0MG1015 1224 29/06/2022 No Such Account
554 MP1732003_210622FTO_215480 1732003003NRG23210620220043201 528546972 21/06/2022 JUGARO BAI JUGARO BAI 1732003003WL006690 00697 BKID0MG1015 1224 29/06/2022 No Such Account
555 MP1732003_210622FTO_215480 1732003003NRG23210620220043202 528546972 21/06/2022 NANDU NANDU 1732003003WL006690 00697 BKID0MG1015 1224 29/06/2022 No Such Account
556 MP1732003_210622FTO_215480 1732003003NRG23210620220043228 528546972 21/06/2022 BHAGWANDAS BHAGWANDAS 1732003003WL006692 00697 BKID0MG1015 1224 29/06/2022 No Such Account
557 MP1732003_210622FTO_215480 1732003003NRG23210620220043230 528546972 21/06/2022 GYARSA GYARSA 1732003003WL006693 00697 BKID0MG1015 1224 29/06/2022 No Such Account
558 MP1732003_210622FTO_215480 1732003003NRG23210620220043231 528546972 21/06/2022 MEERA MEERA 1732003003WL006693 00697 BKID0MG1015 1224 29/06/2022 No Such Account
559 MP1732003_210622FTO_215480 1732003003NRG23210620220043234 528546972 21/06/2022 santosh santosh 1732003003WL006695 00697 BKID0MG1015 1224 29/06/2022 No Such Account
560 MP1732003_230822FTO_351758 1732003003NRG23220820220092211 710795374 23/08/2022 KUNDAN KUNDAN 1732003WL0019014 00697 BKID0NAMRGB 1224 30/08/2022 Unclaimed/DEAF accounts
561 MP1732003_261222FTO_602709 1732003003NRG23251220220179144 031998371 26/12/2022 LAXMI LAXMI 1732003WL0042995 00697 BKID0MG1015 1224 17/02/2023 No Such Account
562 MP1732003_261222FTO_602709 1732003003NRG23251220220179145 031998371 26/12/2022 KAILASH AHIRWAR KAILASH AHIRWAR 1732003WL0042995 00697 BKID0MG1015 1224 17/02/2023 No Such Account
563 MP1732003_261222FTO_602709 1732003003NRG23251220220179146 031998371 26/12/2022 bhagirth keer bhagirth keer 1732003WL0042995 00697 BKID0MG1015 1224 17/02/2023 No Such Account
564 MP1732003_011222FTO_554696 1732003003NRG23291120220160825 627039176 01/12/2022 AMRIN BEE AMRIN BEE 1732003003WL038351 00032 UTIB0000462 1224 09/12/2022 No Such Account
565 MP1732003_140722FTO_259969 1732003013NRG23140720220065399 024871645 14/07/2022 SUNITA SUNITA 1732003013WL011311 00089 CBIN0281189 1224 19/07/2022 No Such Account
566 MP1732003_140722FTO_259969 1732003017NRG23140720220065698 024871645 14/07/2022 SITA BAI BAMNE SITA BAI BAMNE 1732003017WL011400 00697 BKID0MG1035 1224 19/07/2022 No Such Account
567 MP1732003_210822FTO_346490 1732003020NRG23200820220091074 693300241 21/08/2022 devedi devedi 1732003020WL018701 00176 IDIB000I543 1428 02/09/2022 A/c Blocked or Frozen
568 MP1732003_261222FTO_602709 1732003020NRG23221220220177108 031998371 26/12/2022 devedi devedi 1732003WL0042563 00176 IDIB000I543 1428 17/02/2023 A/c Blocked or Frozen
569 MP1732003_261222FTO_602709 1732003020NRG23221220220177109 031998371 26/12/2022 devedi devedi 1732003WL0042563 00176 IDIB000I543 1428 17/02/2023 A/c Blocked or Frozen
570 MP1732003_261222FTO_602709 1732003020NRG23221220220177110 031998371 26/12/2022 devedi devedi 1732003WL0042563 00176 IDIB000I543 1428 17/02/2023 A/c Blocked or Frozen
571 MP1732003_230622FTO_220934 1732003017NRG23220620220044798 553710000 23/06/2022 SITA BAI BAMNE SITA BAI BAMNE 1732003017WL007032 00697 BKID0MG1035 1224 29/06/2022 No Such Account
572 MP1732003_090622APB_FTO_191764 1732003025NRG23080620220031980 324839036 09/06/2022 BRIJKISHOR BRIJKISHOR 1732003025WL004574 00415 SBIN0013646 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 MP1732003_270622APB_FTO_228255 1732003025NRG23270620220048313 595518716 27/06/2022 BRIJKISHOR BRIJKISHOR 1732003025WL007756 00415 SBIN0000383 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 MP1732003_290722APB_FTO_292878 1732003025NRG23280720220075014 484936184 29/07/2022 BRIJKISHOR BRIJKISHOR 1732003025WL013938 00415 SBIN0000383 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 MP1732003_060123FTO_619743 1732003030NRG23050120230187025 008931063 06/01/2023 Mahesh Mahesh 1732003030WL044864 00697 BKID0MG1028 1428 16/02/2023 No Such Account
576 MP1732003_131022FTO_459121 1732003038NRG22131020220270669 672024641 13/10/2022 shivpiyari shivpiyari 1732003WL0033189 00415 SBIN0000389 570 20/10/2022 No Such Account
577 MP1732003_131022FTO_459121 1732003038NRG22131020220270670 672024641 13/10/2022 shivpiyari shivpiyari 1732003WL0033189 00415 SBIN0000389 1158 20/10/2022 No Such Account
578 MP1732003_131022FTO_459121 1732003038NRG22131020220270671 672024641 13/10/2022 shivpiyari shivpiyari 1732003WL0033189 00415 SBIN0000389 570 20/10/2022 No Such Account
579 MP1732003_131022FTO_459121 1732003038NRG22131020220270672 672024641 13/10/2022 shivpiyari shivpiyari 1732003WL0033189 00415 SBIN0000389 1158 20/10/2022 No Such Account
580 MP1732003_131022FTO_459121 1732003038NRG22131020220270673 672024641 13/10/2022 shivpiyari shivpiyari 1732003WL0033189 00415 SBIN0000389 1158 20/10/2022 No Such Account
581 MP1732003_131022FTO_459121 1732003038NRG22131020220270674 672024641 13/10/2022 VEER SINGH VEER SINGH 1732003WL0033189 00089 CBIN0283958 570 20/10/2022 Account closed
582 MP1732003_131022FTO_459121 1732003038NRG22131020220270675 672024641 13/10/2022 VEERSINGH VEERSINGH 1732003WL0033189 00089 CBIN0283958 570 20/10/2022 Account closed
583 MP1732003_131022FTO_459121 1732003038NRG22131020220270676 672024641 13/10/2022 MAHESHKUMAR MAHESHKUMAR 1732003WL0033189 00089 CBIN0283958 570 20/10/2022 Account closed
584 MP1732003_010822FTO_298679 1732003047NRG23010820220077255 483058035 01/08/2022 UMA BAI SARATHE UMA BAI SARATHE 1732003047WL014587 00089 CBIN0283382 1224 16/08/2022 Account closed
585 MP1732004_011222FTO_553661 1732004000NRG23011220220161337 627080506 01/12/2022 Rani Rani 1732004WL038469 00415 SBIN0007730 1224 09/12/2022 No Such Account
586 MP1732004_011222FTO_553661 1732004000NRG23011220220161338 627080506 01/12/2022 Rani Rani 1732004WL038469 00415 SBIN0007730 1224 09/12/2022 No Such Account
587 MP1732004_011222FTO_553661 1732004000NRG23011220220161410 627080506 01/12/2022 jugal jugal 1732004WL038488 00354 PUNB0693700 1224 09/12/2022 No Such Account
588 MP1732004_011222FTO_553661 1732004000NRG23011220220161411 627080506 01/12/2022 narmadi narmadi 1732004WL038488 00354 PUNB0693700 1224 09/12/2022 No Such Account
589 MP1732004_011222FTO_553661 1732004000NRG23011220220161429 627080506 01/12/2022 rakesh yadav rakesh yadav 1732004WL038489 00354 PUNB0693700 1224 09/12/2022 No Such Account
590 MP1732004_040622FTO_179149 1732004000NRG23040620220029621 260136846 04/06/2022 sundar lal sundar lal 1732004WL004146 00354 PUNB0693700 1224 11/06/2022 No Such Account
591 MP1732004_040622FTO_179149 1732004000NRG23040620220029754 260136846 04/06/2022 BRAJMOHAN BRAJMOHAN 1732004WL004158 00048 BKID0009057 1224 11/06/2022 A/c Blocked or Frozen
592 MP1732004_090422FTO_34681 1732004000NRG23090420220000672 544735036 09/04/2022 DINESH MALVIYA DINESH MALVIYA 1732004WL000128 00051 MAHB0001469 1224 07/05/2022 No Such Account
593 MP1732004_090422FTO_34681 1732004000NRG23090420220000673 544735036 09/04/2022 SUNITA MALVIYA SUNITA MALVIYA 1732004WL000128 00051 MAHB0001469 1224 07/05/2022 No Such Account
594 MP1732004_111222FTO_575151 1732004000NRG23111220220168535 763599739 11/12/2022 Shikha yadav Shikha yadav 1732004WL040315 00048 BKID0009059 1224 17/12/2022 No Such Account
595 MP1732004_111222FTO_575151 1732004000NRG23111220220168537 763599739 11/12/2022 Kamla bai Kamla bai 1732004WL040315 00048 BKID0009059 1224 17/12/2022 No Such Account
596 MP1732004_111222FTO_575202 1732004000NRG23111220220168623 763613574 11/12/2022 AARTI AARTI 1732004WL040330 00048 BKID0009059 1224 16/12/2022 No Such Account
597 MP1732003_261222FTO_602709 1732003020NRG23221220220177111 031998371 26/12/2022 devedi devedi 1732003WL0042563 00176 IDIB000I543 1428 17/02/2023 A/c Blocked or Frozen
598 MP1732003_040722APB_FTO_241226 1732003025NRG23040720220055977 723951577 04/07/2022 BRIJKISHOR BRIJKISHOR 1732003025WL009223 00415 SBIN0000383 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 MP1732003_270123FTO_656078 1732003030NRG23260120230198618 887157439 27/01/2023 Mahesh Mahesh 1732003030WL047678 00697 BKID0MG1028 1428 15/02/2023 No Such Account
600 MP1732003_270123FTO_656078 1732003034NRG23270120230199403 887157439 27/01/2023 Chandrasekhar Gour Chandrasekhar Gour 1732003034WL047895 00048 BKID0009083 1428 15/02/2023 No Such Account
601 MP1732003_080422FTO_32517 1732003035NRG23070420220000179 544809096 08/04/2022 mukesh bathri mukesh bathri 1732003035WL000040 00697 BKID0MG1023 1428 07/05/2022 No Such Account
602 MP1732003_070922FTO_382654 1732003038NRG22060920220270247 376194062 07/09/2022 VEER SINGH VEER SINGH 1732003WL0033115 00089 CBIN0283958 570 04/10/2022 Account closed
603 MP1732003_070922FTO_382654 1732003038NRG22060920220270248 376194062 07/09/2022 VEERSINGH VEERSINGH 1732003WL0033115 00089 CBIN0283958 570 04/10/2022 Account closed
604 MP1732003_240822FTO_354001 1732003038NRG22230820220269628 710131791 24/08/2022 shivpiyari shivpiyari 1732003WL0033035 00415 SBIN0000383 570 30/08/2022 No Such Account
605 MP1732003_240822FTO_354001 1732003038NRG22230820220269629 710131791 24/08/2022 shivpiyari shivpiyari 1732003WL0033035 00415 SBIN0000383 1158 30/08/2022 No Such Account
606 MP1732003_240822FTO_354001 1732003038NRG22230820220269630 710131791 24/08/2022 shivpiyari shivpiyari 1732003WL0033035 00415 SBIN0000383 570 30/08/2022 No Such Account
607 MP1732003_240822FTO_354001 1732003038NRG22230820220269631 710131791 24/08/2022 shivpiyari shivpiyari 1732003WL0033035 00415 SBIN0000383 1158 30/08/2022 No Such Account
608 MP1732003_240822FTO_354001 1732003038NRG22230820220269632 710131791 24/08/2022 shivpiyari shivpiyari 1732003WL0033035 00415 SBIN0000383 1158 30/08/2022 No Such Account
609 MP1732004_200922FTO_410176 1732004000NRG22170720220269523 374515371 20/09/2022 KAMLA BAI KAMLA BAI 1732004WL0032995 00045 BARB0ANCHAL 1158 04/10/2022 No Such Account
610 MP1732004_200922FTO_410176 1732004000NRG22170720220269524 374515371 20/09/2022 KAMLA BAI KAMLA BAI 1732004WL0032995 00045 BARB0ANCHAL 1158 04/10/2022 No Such Account
611 MP1732004_200922FTO_410176 1732004000NRG22170720220269525 374515371 20/09/2022 NARAYAN singh NARAYAN singh 1732004WL0032996 00415 SBIN0003862 193 04/10/2022 Account closed
612 MP1732004_020922FTO_372356 1732004000NRG23010920220099184 387959388 02/09/2022 Dinesh Dinesh 1732004WL021034 00045 BARB0ANCHAL 1224 06/10/2022 Account closed
613 MP1732004_020922FTO_372356 1732004000NRG23020920220099874 387959388 02/09/2022 Kalesh Kalesh 1732004WL021188 00415 SBIN0002822 1224 06/10/2022 No Such Account
614 MP1732004_021122FTO_491244 1732004000NRG23021120220142749 126985253 02/11/2022 Ravi Ahirwar Ravi Ahirwar 1732004WL033402 00697 BKID0MG1039 1224 10/11/2022 No Such Account
615 MP1732004_021122FTO_491244 1732004000NRG23021120220142794 126985253 02/11/2022 ratan singh ratan singh 1732004WL033420 00697 BKID0MG1044 1020 10/11/2022 No Such Account
616 MP1732004_021122FTO_491244 1732004000NRG23021120220142814 126985253 02/11/2022 Ramfal Ramfal 1732004WL033424 00415 SBIN0003862 1224 10/11/2022 No Such Account
617 MP1732004_021122FTO_491244 1732004000NRG23021120220142815 126985253 02/11/2022 Parvati bai Parvati bai 1732004WL033424 00697 BKID0MG1047 1224 10/11/2022 No Such Account
618 MP1732004_030622APB_FTO_176572 1732004000NRG23030620220028649 260185692 03/06/2022 Govind Kushwah Govind Kushwah 1732004WL003996 00127 FDRL0002210 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 MP1732004_030622APB_FTO_176572 1732004000NRG23030620220028787 260185692 03/06/2022 Rakrshishna Ahirwar Rakrshishna Ahirwar 1732004WL004008 00168 ICIC0000427 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 MP1732004_040722FTO_240969 1732004000NRG23040720220056438 724415521 04/07/2022 SHIVNARAYAN SHIVNARAYAN 1732004WL009352 00048 BKID0009059 102 08/07/2022 No Such Account
621 MP1732004_050522FTO_102719 1732004000NRG23050520220011777 747591081 05/05/2022 suresh suresh 1732004WL001791 00703 AIRP0000001 1224 18/05/2022 A/c Blocked or Frozen
622 MP1732004_070323APB_FTO_692142 1732004000NRG23070320230209615 691848800 07/03/2023 mahesh mahesh 1732004WL051431 00415 SBIN0002822 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 MP1732004_111222FTO_575202 1732004000NRG23111220220168624 763613574 11/12/2022 AARTI AARTI 1732004WL040330 00048 BKID0009059 408 16/12/2022 No Such Account
624 MP1732004_111222FTO_575202 1732004000NRG23111220220168629 763613574 11/12/2022 BHAGVATI BAI BHAGVATI BAI 1732004WL040330 00048 BKID0009059 408 16/12/2022 No Such Account
625 MP1732004_111222FTO_575202 1732004000NRG23111220220168630 763613574 11/12/2022 BHAGVATI BAI BHAGVATI BAI 1732004WL040330 00048 BKID0009059 1224 16/12/2022 No Such Account
626 MP1732004_111222FTO_575202 1732004000NRG23111220220168704 763613574 11/12/2022 PHULVATI PHULVATI 1732004WL040330 00048 BKID0009059 408 16/12/2022 No Such Account
627 MP1732004_111222FTO_575202 1732004000NRG23111220220168727 763613574 11/12/2022 gopal gopal 1732004WL040333 00354 PUNB0693700 1224 17/12/2022 No Such Account
628 MP1732004_111222FTO_575202 1732004000NRG23111220220168734 763613574 11/12/2022 ratan singh ratan singh 1732004WL040336 00697 BKID0MG1044 1224 17/12/2022 No Such Account
629 MP1732004_121022FTO_456718 1732004000NRG23121020220131386 590174487 12/10/2022 Ramfal Ramfal 1732004WL030208 00415 SBIN0003862 1224 15/10/2022 No Such Account
630 MP1732004_121022FTO_456718 1732004000NRG23121020220131388 590174487 12/10/2022 Parvati bai Parvati bai 1732004WL030209 00697 BKID0MG1047 1224 15/10/2022 No Such Account
631 MP1732004_130522FTO_120355 1732004000NRG23130520220016212 771876715 13/05/2022 guddi bai guddi bai 1732004WL002296 00697 BKID0MG1039 1224 19/05/2022 No Such Account
632 MP1732004_140223APB_FTO_675012 1732004000NRG23140220230204689 046940367 14/02/2023 LAKHAN SINGH LAKHAN SINGH 1732004WL049765 00048 BKID0009057 1224 18/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 MP1732004_140223APB_FTO_675012 1732004000NRG23140220230204690 046940367 14/02/2023 LAKHAN SINGH LAKHAN SINGH 1732004WL049765 00048 BKID0009057 1224 18/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 MP1732004_191022FTO_469750 1732004000NRG23191020220136563 786460622 19/10/2022 Ramfal Ramfal 1732004WL031621 00415 SBIN0003862 1224 27/10/2022 No Such Account
635 MP1732004_191022FTO_469750 1732004000NRG23191020220136570 786460622 19/10/2022 Parvati bai Parvati bai 1732004WL031623 00697 BKID0MG1047 1224 27/10/2022 No Such Account
636 MP1732004_200622FTO_213593 1732004000NRG23200620220042105 486073011 20/06/2022 MANGAL SINGH MANGAL SINGH 1732004WL006526 00078 CNRB0005444 1224 24/06/2022 No Such Account
637 MP1732004_200622FTO_213593 1732004000NRG23200620220042106 486073011 20/06/2022 SAROJ BAI SAROJ BAI 1732004WL006526 00078 CNRB0005444 1224 24/06/2022 No Such Account
638 MP1732004_200622FTO_213593 1732004000NRG23200620220042213 486073011 20/06/2022 Ramcharan Ramcharan 1732004WL006531 00415 SBIN0009410 1224 24/06/2022 No Such Account
639 MP1732004_200622FTO_213593 1732004000NRG23200620220042214 486073011 20/06/2022 Mohni Mohni 1732004WL006531 00415 SBIN0009410 1224 24/06/2022 No Such Account
640 MP1732004_200622FTO_213593 1732004000NRG23200620220042215 486073011 20/06/2022 Govind Govind 1732004WL006531 00415 SBIN0009410 1224 24/06/2022 No Such Account
641 MP1732004_200622FTO_213593 1732004000NRG23200620220042227 486073011 20/06/2022 OMPRAKASH OMPRAKASH 1732004WL006531 00697 BKID0NAMRGB 1224 24/06/2022 Account closed
642 MP1732004_211222FTO_594257 1732004000NRG23211220220176024 034278307 21/12/2022 Rani Rani 1732004WL042266 00415 SBIN0007730 1224 27/12/2022 No Such Account
643 MP1732004_221222FTO_595762 1732004000NRG23211220220176062 060764775 22/12/2022 ramkishna dhurve ramkishna dhurve 1732004WL042277 00415 SBIN0003862 816 28/12/2022 Account closed
644 MP1732004_220722APB_FTO_278182 1732004000NRG23220720220071318 158217029 22/07/2022 ramkumar ramkumar 1732004WL012891 00415 SBIN0003862 1224 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 MP1732004_230622FTO_220139 1732004000NRG23230620220044994 553716428 23/06/2022 ATAR SING ATAR SING 1732004WL007079 00697 BKID0MG1047 1224 29/06/2022 No Such Account
646 MP1732004_250622FTO_224124 1732004000NRG23240620220047092 593360824 25/06/2022 KAMLESH KAMLESH 1732004WL007514 00354 PUNB0693700 204 02/07/2022 No Such Account
647 MP1732004_230622FTO_220139 1732004005NRG23230620220045005 553716428 23/06/2022 suneeta suneeta 1732004005WL007083 00697 BKID0MG1047 1224 29/06/2022 No Such Account
648 MP1732004_230622FTO_220139 1732004005NRG23230620220045020 553716428 23/06/2022 choti bai choti bai 1732004005WL007097 00697 BKID0MG1047 1224 29/06/2022 No Such Account
649 MP1732004_230622FTO_220139 1732004005NRG23230620220045026 553716428 23/06/2022 ramkuwar ahirwar ramkuwar ahirwar 1732004005WL007103 00697 BKID0MG1047 1224 29/06/2022 No Such Account
650 MP1732004_121022APB_FTO_456730 1732004000NRG23121020220131326 590174546 12/10/2022 sukhram sukhram 1732004WL030188 00415 SBIN0030321 1224 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 MP1732004_140722APB_FTO_259431 1732004000NRG23140720220065454 024868687 14/07/2022 AAMIT SINGH AAMIT SINGH 1732004WL011322 00078 CNRB0005444 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 MP1732004_140722APB_FTO_259431 1732004000NRG23140720220065569 024868687 14/07/2022 RAJKUMAR RAJKUMAR 1732004WL011367 00354 PUNB0693700 816 19/07/2022 A/c Blocked or Frozen
653 MP1732004_140722APB_FTO_259431 1732004000NRG23140720220065649 024868687 14/07/2022 ramfal ramfal 1732004WL011388 00415 SBIN0013488 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 MP1732004_190123FTO_642692 1732004000NRG23190120230195280 888038567 19/01/2023 Kamal Kamal 1732004WL046842 00354 PUNB0693700 1224 15/02/2023 No Such Account
655 MP1732004_190123FTO_642692 1732004000NRG23190120230195281 888038567 19/01/2023 Kera Kera 1732004WL046842 00354 PUNB0693700 1224 15/02/2023 No Such Account
656 MP1732004_190123FTO_642692 1732004000NRG23190120230195282 888038567 19/01/2023 Kera Kera 1732004WL046842 00354 PUNB0693700 1224 15/02/2023 No Such Account
657 MP1732004_190123FTO_642692 1732004000NRG23190120230195283 888038567 19/01/2023 Kera Kera 1732004WL046842 00354 PUNB0693700 1224 15/02/2023 No Such Account
658 MP1732004_210522FTO_142458 1732004000NRG23210520220020991 004687696 21/05/2022 Madan lal Madan lal 1732004WL002868 00415 SBIN0003862 1224 27/05/2022 Account closed
659 MP1732004_210522FTO_142458 1732004000NRG23210520220021064 004687696 21/05/2022 guddi bai guddi bai 1732004WL002870 00697 BKID0MG1039 1224 27/05/2022 No Such Account
660 MP1732004_280323APB_FTO_731222 1732004000NRG23280320230213757 873064991 28/03/2023 YASHODA BAI YASHODA BAI 1732004WL052395 00354 PUNB0693700 1428 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 MP1732004_010722FTO_236481 1732004000NRG23300620220052555 704519402 01/07/2022 Kanhiyalal jatav Kanhiyalal jatav 1732004WL0008568 00415 SBIN0003862 1224 07/07/2022 No Such Account
662 MP1732004_010722FTO_236481 1732004000NRG23300620220052556 704519402 01/07/2022 lakhan lal lakhan lal 1732004WL0008569 00354 PUNB0693700 1224 08/07/2022 No Such Account
663 MP1732004_190123FTO_642692 1732004007NRG23190120230195040 888038567 19/01/2023 Preeti Preeti 1732004007WL046779 00697 BKID0MG1039 1224 15/02/2023 No Such Account
664 MP1732004_271022APB_FTO_482497 1732004008NRG23271020220140753 896814699 27/10/2022 Girdharilal Girdharilal 1732004008WL032784 00048 BKID0009057 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 MP1732004_271022APB_FTO_482497 1732004008NRG23271020220140755 896814699 27/10/2022 Girdharilal Girdharilal 1732004008WL032784 00048 BKID0009057 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 MP1732004_021122FTO_491244 1732004009NRG23021120220142522 126985253 02/11/2022 Ram singh Ram singh 1732004009WL033350 00697 BKID0MG1039 1224 10/11/2022 No Such Account
667 MP1732004_130123APB_FTO_631878 1732004028NRG23130120230192232 885164984 13/01/2023 Rakrshishna Rakrshishna 1732004028WL046019 00415 SBIN0003862 1428 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 MP1732004_040123APB_FTO_615557 1732004033NRG23030120230185314 013533950 04/01/2023 LAXMI LAXMI 1732004033WL044431 00354 PUNB0693700 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 MP1732004_021222FTO_556535 1732004034NRG23011220220161792 676911197 02/12/2022 MAMTA DAYMA MAMTA DAYMA 1732004034WL038586 00089 CBIN0284742 1224 12/12/2022 Account closed
670 MP1732004_200922FTO_410176 1732004035NRG22090720220269501 374515371 20/09/2022 Shushila Shushila 1732004WL0032982 00048 BKID0009057 1158 04/10/2022 A/c Blocked or Frozen
671 MP1732004_121222FTO_577104 1732004042NRG23121220220169099 814326775 12/12/2022 radhe lal radhe lal 1732004042WL040433 00354 PUNB0693700 1224 20/12/2022 Account closed
672 MP1732004_250123FTO_653099 1732004052NRG23250120230198184 887221248 25/01/2023 ratan singh ratan singh 1732004052WL047587 00697 BKID0MG1044 1224 15/02/2023 No Such Account
673 MP1732004_240822FTO_353539 1732004054NRG23240820220093866 710378405 24/08/2022 deepak kumar deepak kumar 1732004054WL019438 00415 SBIN0003862 1224 30/08/2022 A/c Blocked or Frozen
674 MP1732004_280622FTO_229712 1732004058NRG23270620220049658 595330745 28/06/2022 Kanhiyalal jatav Kanhiyalal jatav 1732004058WL007925 00415 SBIN0003862 1224 01/07/2022 No Such Account
675 MP1732005_081022APB_FTO_448906 1732005000NRG23081020220127398 564947855 08/10/2022 GOUTAM SINGH GOUTAM SINGH 1732005WL029132 00089 CBIN0284252 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 MP1732005_081022APB_FTO_448906 1732005000NRG23081020220127399 564947855 08/10/2022 GOUTAM SINGH GOUTAM SINGH 1732005WL029132 00089 CBIN0284252 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 MP1732005_090622FTO_191934 1732005005NRG23090620220033960 324993307 09/06/2022 jamvati bai jamvati bai 1732005005WL005081 00089 CBIN0284181 1224 15/06/2022 Account closed
678 MP1732005_120922FTO_391861 1732005005NRG23120920220107137 375066698 12/09/2022 jamvati bai gujar jamvati bai gujar 1732005005WL023400 00089 CBIN0284181 1224 04/10/2022 Account closed
679 MP1732005_110223APB_FTO_673000 1732005011NRG23110220230203879 007697131 11/02/2023 POOJA BAI POOJA BAI 1732005011WL049366 00048 BKID0009056 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 MP1732005_290822APB_FTO_364793 1732005014NRG23290820220096829 390307546 29/08/2022 Pooja Pooja 1732005014WL020316 00048 BKID0009056 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 MP1732005_210922FTO_414687 1732005015NRG23210920220114383 374395661 21/09/2022 RAJNA BAI KUSHWAHA RAJNA BAI KUSHWAHA 1732005015WL025540 00697 BKID0MG1033 1224 04/10/2022 No Such Account
682 MP1732005_060722APB_FTO_245932 1732005016NRG23050720220058209 788354940 06/07/2022 DINESH DINESH 1732005016WL009720 00697 BKID0NAMRGB 1224 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 MP1732005_120922FTO_391861 1732005016NRG23110920220106007 375066698 12/09/2022 manoj thakur manoj thakur 1732005016WL023092 00415 SBIN0009410 1224 04/10/2022 No Such Account
684 MP1732005_150722APB_FTO_262549 1732005016NRG23140720220065068 105919426 15/07/2022 DINESH DINESH 1732005016WL011242 00697 BKID0NAMRGB 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 MP1732005_061222FTO_566414 1732005017NRG23061220220165046 668528067 06/12/2022 Jijan bai Ahirwal Jijan bai Ahirwal 1732005017WL039432 00045 BARB0HOSHAN 1224 12/12/2022 A/c Blocked or Frozen
686 MP1732005_061222FTO_566414 1732005021NRG23051220220164627 668528067 06/12/2022 CHHOTE VEER DHURVE CHHOTE VEER DHURVE 1732005021WL039327 00089 CBIN0284181 1224 12/12/2022 No Such Account
687 MP1732005_150622FTO_204994 1732005024NRG23140620220038171 473287450 15/06/2022 HEMRAJ AHIRWAR HEMRAJ AHIRWAR 1732005024WL005759 00089 CBIN0284252 1224 23/06/2022 Account closed
688 MP1732005_150622FTO_204994 1732005024NRG23150620220038330 473287450 15/06/2022 HEMRAJ AHIRWAR HEMRAJ AHIRWAR 1732005024WL005782 00089 CBIN0284252 1224 23/06/2022 Account closed
689 MP1732005_150722APB_FTO_262549 1732005036NRG23150720220066376 105919426 15/07/2022 KASHIRAM MEHRA KASHIRAM MEHRA 1732005036WL011560 00697 BKID0NAMRGB 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 MP1732005_190922APB_FTO_407406 1732005041NRG23140920220108551 374524828 19/09/2022 VIJAY HARIJAN VIJAY HARIJAN 1732005041WL023865 00089 CBIN0284252 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 MP1732005_060422FTO_25996 1732005044NRG22060420220268572 564620846 06/04/2022 VINOD VINOD 1732005044WL032753 00089 CBIN0284181 579 09/05/2022 Account closed
692 MP1732005_010722APB_FTO_236810 1732005048NRG23010720220053774 710649577 01/07/2022 CHANDAN SING CHANDAN SING 1732005048WL008825 00415 SBIN0001124 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 MP1732005_150722APB_FTO_262549 1732005048NRG23130720220064270 105919426 15/07/2022 CHANDAN SING CHANDAN SING 1732005048WL011000 00415 SBIN0001124 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 MP1732005_101022APB_FTO_452897 1732005054NRG23091020220128165 578455812 10/10/2022 MANAKRAM MANAKRAM 1732005054WL029379 00415 SBIN0001124 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 MP1732004_290622FTO_231297 1732004005NRG23280620220050887 666096200 29/06/2022 suneeta suneeta 1732004005WL008160 00697 BKID0MG1047 1224 05/07/2022 No Such Account
696 MP1732004_290622FTO_231297 1732004005NRG23280620220050921 666096200 29/06/2022 ramkuwar ahirwar ramkuwar ahirwar 1732004005WL008166 00697 BKID0MG1047 1224 05/07/2022 No Such Account
697 MP1732004_290622FTO_231297 1732004005NRG23280620220050936 666096200 29/06/2022 choti bai choti bai 1732004005WL008170 00697 BKID0MG1047 1224 05/07/2022 No Such Account
698 MP1732004_290622FTO_231297 1732004005NRG23280620220050958 666096200 29/06/2022 ATAR SING ATAR SING 1732004005WL008174 00697 BKID0MG1047 1224 05/07/2022 No Such Account
699 MP1732004_060223APB_FTO_669020 1732004006NRG23050220230202813 007712876 06/02/2023 bhaiyalal bhaiyalal 1732004006WL048822 00468 UBIN0561312 1224 16/02/2023 Account closed
700 MP1732004_141122APB_FTO_510676 1732004008NRG23121120220148769 276207462 14/11/2022 Girdharilal Girdharilal 1732004008WL035154 00048 BKID0009030 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 MP1732004_141122APB_FTO_510676 1732004008NRG23121120220148797 276207462 14/11/2022 Rakesh Rakesh 1732004008WL035160 00415 SBIN0003862 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 MP1732004_171022FTO_466189 1732004008NRG23141020220132834 700315274 17/10/2022 SEWANTI BAI SEWANTI BAI 1732004008WL030540 00415 SBIN0003862 1224 21/10/2022 Account closed
703 MP1732004_300123APB_FTO_660394 1732004008NRG23300120230200387 885881387 30/01/2023 LAKHAN SINGH LAKHAN SINGH 1732004008WL048143 00048 BKID0009057 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 MP1732004_300123APB_FTO_660394 1732004008NRG23300120230200388 885881387 30/01/2023 LAKHAN SINGH LAKHAN SINGH 1732004008WL048143 00048 BKID0009057 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 MP1732004_211222FTO_594257 1732004014NRG23201220220175502 034278307 21/12/2022 SAKSHI YADAV SAKSHI YADAV 1732004014WL042115 00415 SBIN0007141 1224 27/12/2022 No Such Account
706 MP1732004_231122APB_FTO_529156 1732004020NRG23231120220156086 628599108 23/11/2022 sukhram sukhram 1732004020WL037069 00415 SBIN0001124 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 MP1732004_221222FTO_595762 1732004026NRG23211220220176456 060764775 22/12/2022 gopal gopal 1732004026WL042361 00354 PUNB0693700 1224 28/12/2022 No Such Account
708 MP1732004_141122APB_FTO_510676 1732004028NRG23111120220148381 276207462 14/11/2022 Rakrshishna Rakrshishna 1732004028WL035003 00415 SBIN0003862 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 MP1732004_170822APB_FTO_339126 1732004028NRG23170820220089093 697237603 17/08/2022 Govind Kushwah Govind Kushwah 1732004028WL018020 00354 PUNB0601500 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 MP1732004_230522FTO_145670 1732004029NRG23220520220021199 002024764 23/05/2022 Madan lal Madan lal 1732004029WL002890 00415 SBIN0003862 1224 27/05/2022 Account closed
711 MP1732004_250622FTO_224124 1732004047NRG23250620220047320 593360824 25/06/2022 PRITI PRITI 1732004047WL007550 00354 PUNB0693700 102 02/07/2022 Account closed
712 MP1732004_020123APB_FTO_612928 1732004048NRG23020120230185024 022302721 02/01/2023 Harvansh Harvansh 1732004048WL044364 00048 BKID0009057 612 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 MP1732004_171022FTO_465161 1732004052NRG23161020220134722 700435682 17/10/2022 ratan singh ratan singh 1732004052WL031107 00697 BKID0MG1044 1224 21/10/2022 No Such Account
714 MP1732004_260722FTO_285857 1732004059NRG22300320220264744 481287580 26/07/2022 Mahesh Mahesh 1732004059WL032334 00697 BKID0NAMRGB 386 16/08/2022 Account closed
715 MP1732005_100622APB_FTO_194516 1732005000NRG23100620220034667 338810686 10/06/2022 VIJAY HARIJAN VIJAY HARIJAN 1732005WL005220 00089 CBIN0284252 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 MP1732005_151022APB_FTO_462827 1732005000NRG23151020220133876 659812489 15/10/2022 PRATAP SINGH RAJPUT PRATAP SINGH RAJPUT 1732005WL030842 00415 SBIN0001124 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 MP1732005_240822APB_FTO_354448 1732005054NRG23240820220093704 710075261 24/08/2022 BALDEV BALDEV 1732005054WL019376 00415 SBIN0001124 1428 30/08/2022 Aadhaar Number not Mapped to Account Number
718 MP1732005_240822APB_FTO_354448 1732005054NRG23240820220093707 710075261 24/08/2022 MANAKRAM MANAKRAM 1732005054WL019376 00415 SBIN0001124 1428 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 MP1732005_110123FTO_627998 1732005055NRG23100120230190407 005806203 11/01/2023 JAMNA PRASAD JAMNA PRASAD 1732005055WL045634 00415 SBIN0001124 204 16/02/2023 A/c Blocked or Frozen
720 MP1732005_261222APB_FTO_602924 1732005055NRG23251220220179191 032048825 26/12/2022 DHARMENDRDRA DHARMENDRDRA 1732005055WL043005 00354 PUNB0189210 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 MP1732005_110123FTO_627998 1732005056NRG23110120230190858 005806203 11/01/2023 SHANKERLAL SHANKERLAL 1732005056WL045715 00603 CBIN0R20002 1224 16/02/2023 No Such Account
722 MP1732005_261222APB_FTO_602924 1732005057NRG23261220220180254 032048825 26/12/2022 PRMOD KUSHWAHA PRMOD KUSHWAHA 1732005057WL043211 00089 CBIN0284252 1224 17/02/2023 A/c Blocked or Frozen
723 MP1732005_260422FTO_79152 1732005058NRG23260420220006773 555376987 26/04/2022 KAILASH SAHU KAILASH SAHU 1732005058WL001139 00697 BKID0MG1016 1224 07/05/2022 No Such Account
724 MP1732005_310123FTO_662977 1732005060NRG23310120230201144 885591565 31/01/2023 malk ji malk ji 1732005060WL048310 00048 BKID0009058 408 15/02/2023 Account closed
725 MP1732005_210922FTO_414687 1732005061NRG23210920220114092 374395661 21/09/2022 KAILASH KAILASH 1732005061WL025456 00048 BKID0009058 120 04/10/2022 A/c Blocked or Frozen
726 MP1732004_170123FTO_638986 1732004050NRG23160120230193465 891360276 17/01/2023 MANISHA YADAV MANISHA YADAV 1732004050WL046387 00415 SBIN0012161 1224 15/02/2023 No Such Account
727 MP1732004_071122APB_FTO_498637 1732004048NRG23061120220145001 207223096 07/11/2022 Harvansh Harvansh 1732004048WL034091 00048 BKID0009057 204 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 MP1732004_250123FTO_653099 1732004003NRG23240120230197475 887221248 25/01/2023 kailash kailash 1732004003WL047442 00697 BKID0MG1037 1428 15/02/2023 No Such Account
729 MP1732004_200922FTO_410176 1732004003NRG22010820220269546 374515371 20/09/2022 suresh suresh 1732004WL0033008 00703 AIRP0000001 1158 04/10/2022 A/c Blocked or Frozen
730 MP1732006_131222FTO_579261 1732006001NRG23101220220168074 814126540 13/12/2022 hari bai hari bai 1732006001WL040140 00603 CBIN0R20002 1224 20/12/2022 No Such Account
731 MP1732006_171222FTO_587312 1732006001NRG23161220220173264 877239591 17/12/2022 hari bai hari bai 1732006001WL041528 00603 CBIN0R20002 1224 23/12/2022 No Such Account
732 MP1732006_200123FTO_644762 1732006001NRG23190120230195112 887491557 20/01/2023 hari bai hari bai 1732006001WL046797 00603 CBIN0R20002 1224 15/02/2023 No Such Account
733 MP1732006_091122APB_FTO_502219 1732006007NRG23091120220147114 227513005 09/11/2022 DARSHAN KAHAR DARSHAN KAHAR 1732006007WL034627 00415 SBIN0001630 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 MP1732006_040223APB_FTO_667721 1732006009NRG23040220230202736 007714468 04/02/2023 RAVISHANKAR RAVISHANKAR 1732006009WL048785 00415 SBIN0000453 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 MP1732006_210323FTO_720988 1732006014NRG22111120220270754 730334481 21/03/2023 MAYA BAI MAYA BAI 1732006WL0033212 00697 BKID0MG1021 60 30/03/2023 No Such Account
736 MP1732006_210323FTO_720988 1732006014NRG22111120220270755 730334481 21/03/2023 MAYA BAI MAYA BAI 1732006WL0033212 00697 BKID0MG1021 30 30/03/2023 No Such Account
737 MP1732006_210323FTO_720988 1732006014NRG22111120220270756 730334481 21/03/2023 BALLO BAI BALLO BAI 1732006WL0033212 00697 BKID0MG1021 1158 30/03/2023 No Such Account
738 MP1732006_210323FTO_720988 1732006014NRG22231220210224259 730334481 21/03/2023 MAYA BAI. MAYA BAI. 1732006WL025383 00697 BKID0MG1021 30 30/03/2023 No Such Account
739 MP1732006_201022FTO_470857 1732006015NRG23191020220136170 786864669 20/10/2022 VISHAKHA BATHRE VISHAKHA BATHRE 1732006015WL031507 00415 SBIN0000453 1224 27/10/2022 No Such Account
740 MP1732006_201022FTO_470857 1732006015NRG23191020220136205 786864669 20/10/2022 BHOJ RAJ PATEL BHOJ RAJ PATEL 1732006015WL031510 00089 CBIN0283243 1224 27/10/2022 Account closed
741 MP1732006_281022FTO_484260 1732006015NRG23281020220140954 028318962 28/10/2022 BHOJ RAJ PATEL BHOJ RAJ PATEL 1732006015WL032870 00089 CBIN0283243 612 07/11/2022 Account closed
742 MP1732005_180922APB_FTO_403521 1732005000NRG23180920220111279 374343266 18/09/2022 PRATAP SINGH PRATAP SINGH 1732005WL024691 00048 BKID0009056 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 MP1732005_270922APB_FTO_428084 1732005000NRG23270920220118762 414112113 27/09/2022 PRATAP SINGH PRATAP SINGH 1732005WL026808 00048 BKID0009056 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 MP1732005_110622APB_FTO_196441 1732005003NRG23110620220034841 338776969 11/06/2022 SHIVNARAYAN SHIVNARAYAN 1732005003WL005247 00048 BKID0009056 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 MP1732005_130223FTO_673927 1732005008NRG23251120220157622 043197660 13/02/2023 KHUMAN SINGH PATEL KHUMAN SINGH PATEL 1732005WL0037467 00089 CBIN0284252 180 17/02/2023 Account closed
746 MP1732005_221222APB_FTO_596731 1732005013NRG23211220220176655 036503237 22/12/2022 Kamlesh Ahirwar Kamlesh Ahirwar 1732005013WL042429 00089 CBIN0284181 1224 17/02/2023 A/c Blocked or Frozen
747 MP1732005_130223FTO_673927 1732005016NRG23201220220175631 043197660 13/02/2023 mahendra singh goud mahendra singh goud 1732005WL0042158 00415 SBIN0009410 1224 17/02/2023 Account closed
748 MP1732005_130223FTO_673927 1732005016NRG23201220220175632 043197660 13/02/2023 mahendra singh goud mahendra singh goud 1732005WL0042158 00415 SBIN0009410 1224 17/02/2023 Account closed
749 MP1732005_130223FTO_673927 1732005016NRG23201220220175633 043197660 13/02/2023 mahendra singh goud mahendra singh goud 1732005WL0042158 00415 SBIN0009410 1224 17/02/2023 Account closed
750 MP1732005_010422APB_FTO_8604 1732005026NRG22310320220267983 566986634 01/04/2022 KAMLESH KAMLESH 1732005026WL032684 00048 BKID0009056 60 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 MP1732005_300922APB_FTO_435326 1732005026NRG23300920220121359 410876865 30/09/2022 RAMESH AHIRWAR RAMESH AHIRWAR 1732005026WL027491 00048 BKID0009056 408 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 MP1732005_130223FTO_673927 1732005032NRG23090120230188688 043197660 13/02/2023 RAM BHAIYA RAM BHAIYA 1732005WL0045227 00089 CBIN0284252 1224 17/02/2023 Account closed
753 MP1732005_130223FTO_673927 1732005032NRG23090120230188689 043197660 13/02/2023 RAM BHAIYA RAM BHAIYA 1732005WL0045227 00089 CBIN0284252 1224 17/02/2023 Account closed
754 MP1732005_130223FTO_673927 1732005032NRG23090120230188690 043197660 13/02/2023 RAM BHAIYA RAM BHAIYA 1732005WL0045227 00089 CBIN0284252 1224 17/02/2023 Account closed
755 MP1732005_130223FTO_673927 1732005032NRG23090120230188691 043197660 13/02/2023 RAM BHAIYA RAM BHAIYA 1732005WL0045227 00089 CBIN0284252 600 17/02/2023 Account closed
756 MP1732005_101122FTO_504691 1732005032NRG23091120220147295 226854627 10/11/2022 RAM BHAIYA RAM BHAIYA 1732005032WL034664 00089 CBIN0284252 1224 17/11/2022 Account closed
757 MP1732005_101122FTO_504691 1732005034NRG23101120220147555 226854627 10/11/2022 bhagwat ahirwar bhagwat ahirwar 1732005034WL034735 00048 BKID0009056 1224 17/11/2022 A/c Blocked or Frozen
758 MP1732005_111022FTO_455034 1732005035NRG23111020220130127 589922701 11/10/2022 CHHOTE BANSKAR CHHOTE BANSKAR 1732005035WL029869 00089 CBIN0284181 1224 15/10/2022 Account closed
759 MP1732005_111022FTO_455034 1732005035NRG23111020220130128 589922701 11/10/2022 CHHOTE BANSKAR CHHOTE BANSKAR 1732005035WL029869 00089 CBIN0284181 1224 15/10/2022 Account closed
760 MP1732005_300822APB_FTO_366731 1732005036NRG23300820220097712 388844454 30/08/2022 KALLU KALLU 1732005036WL020574 00415 SBIN0001124 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 MP1732005_300922APB_FTO_435326 1732005036NRG23300920220121614 410876865 30/09/2022 KALLU KALLU 1732005036WL027550 00415 SBIN0001124 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 MP1732005_050722APB_FTO_243691 1732005042NRG23030720220055656 773155931 05/07/2022 PRATAP SINGH PRATAP SINGH 1732005042WL009166 00415 SBIN0001124 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 MP1732005_200622APB_FTO_214051 1732005042NRG23200620220042058 528636146 20/06/2022 PRATAP SINGH PRATAP SINGH 1732005042WL006511 00415 SBIN0001124 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 MP1732005_280123FTO_657205 1732005049NRG23280120230199741 886136706 28/01/2023 GAYATRI BAI KUSHWAHA GAYATRI BAI KUSHWAHA 1732005049WL047985 00697 BKID0MG1017 1224 15/02/2023 No Such Account
765 MP1732005_180922APB_FTO_403521 1732005053NRG23180920220111202 374343266 18/09/2022 HALKEVEER HALKEVEER 1732005053WL024678 00048 BKID0009056 90 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 MP1732005_090123FTO_623873 1732005055NRG23090120230188640 007805475 09/01/2023 JAMNA PRASAD JAMNA PRASAD 1732005055WL045219 00415 SBIN0001124 1020 16/02/2023 A/c Blocked or Frozen
767 MP1732005_090123FTO_623873 1732005056NRG23090120230189624 007805475 09/01/2023 SHANKERLAL SHANKERLAL 1732005056WL045440 00603 CBIN0R20002 1224 16/02/2023 No Such Account
768 MP1732005_070123APB_FTO_621329 1732005057NRG23070120230187864 008011062 07/01/2023 PRMOD KUSHWAHA PRMOD KUSHWAHA 1732005057WL045065 00089 CBIN0284252 1224 16/02/2023 A/c Blocked or Frozen
769 MP1732005_130223FTO_673927 1732005061NRG23131220220170769 043197660 13/02/2023 Kailash Kailash 1732005WL0040809 00048 BKID0009058 120 17/02/2023 A/c Blocked or Frozen
770 MP1732006_010722FTO_236044 1732006000NRG14250520210194475 704575567 01/07/2022 RAMBATI BAI RAMBATI BAI 1732006WL012417 00354 PUNB0322800 876 08/07/2022 No Such Account
771 MP1732006_010722FTO_236044 1732006000NRG14250520210194476 704575567 01/07/2022 RAMBATI BAI RAMBATI BAI 1732006WL012417 00354 PUNB0322800 584 08/07/2022 No Such Account
772 MP1732006_010722FTO_236044 1732006000NRG14250520210194478 704575567 01/07/2022 Arvind Arvind 1732006WL012419 00532 CBIN0R20002 876 07/07/2022 No Such Account
773 MP1732006_010722FTO_236044 1732006000NRG14250520210194479 704575567 01/07/2022 Arvind Arvind 1732006WL012419 00532 CBIN0R20002 438 07/07/2022 No Such Account
774 MP1732006_010722FTO_236044 1732006000NRG14250520210194486 704575567 01/07/2022 MAMTA MAMTA 1732006WL012420 00532 CBIN0R20002 876 07/07/2022 No Such Account
775 MP1732006_010722FTO_236044 1732006000NRG14250520210194487 704575567 01/07/2022 MAMTA MAMTA 1732006WL012420 00532 CBIN0R20002 876 07/07/2022 No Such Account
776 MP1732006_010722FTO_236044 1732006000NRG14250520210194488 704575567 01/07/2022 Ramwati Ramwati 1732006WL012421 00532 CBIN0R20002 730 07/07/2022 No Such Account
777 MP1732006_010722FTO_236044 1732006000NRG14250520210194489 704575567 01/07/2022 Badi bai Badi bai 1732006WL012421 00532 CBIN0R20002 876 07/07/2022 No Such Account
778 MP1732006_010722FTO_236044 1732006000NRG14270420210194216 704575567 01/07/2022 SUMAN BAI SUMAN BAI 1732006WL012390 00603 CBIN0R20002 792 07/07/2022 No Such Account
779 MP1732006_010722FTO_236044 1732006000NRG14270420210194218 704575567 01/07/2022 SUMAN BAI SUMAN BAI 1732006WL012390 00603 CBIN0R20002 876 07/07/2022 No Such Account
780 MP1732006_010722FTO_236044 1732006000NRG14270420210194220 704575567 01/07/2022 SUMAN BAI SUMAN BAI 1732006WL012390 00603 CBIN0R20002 876 07/07/2022 No Such Account
781 MP1732006_010722FTO_236044 1732006000NRG14270420210194222 704575567 01/07/2022 SUMAN BAI SUMAN BAI 1732006WL012390 00603 CBIN0R20002 630 07/07/2022 No Such Account
782 MP1732006_010722FTO_236044 1732006000NRG14270420210194224 704575567 01/07/2022 SUMAN BAI SUMAN BAI 1732006WL012390 00603 CBIN0R20002 876 07/07/2022 No Such Account
783 MP1732006_010722FTO_236044 1732006000NRG14270420210194226 704575567 01/07/2022 SUMAN BAI SUMAN BAI 1732006WL012390 00603 CBIN0R20002 876 07/07/2022 No Such Account
784 MP1732006_010722FTO_236044 1732006000NRG14270420210194228 704575567 01/07/2022 SUMAN BAI SUMAN BAI 1732006WL012390 00603 CBIN0R20002 876 07/07/2022 No Such Account
785 MP1732006_010722FTO_236044 1732006000NRG14270420210194298 704575567 01/07/2022 PINKI BAI KAHAR PINKI BAI KAHAR 1732006WL012396 00314 ORBC0101892 876 08/07/2022 No Such Account
786 MP1732006_010722FTO_236044 1732006000NRG14270520210194501 704575567 01/07/2022 Gayaprasad Gayaprasad 1732006WL012424 00532 CBIN0R20002 876 07/07/2022 No Such Account
787 MP1732006_010722FTO_236044 1732006000NRG14270520210194503 704575567 01/07/2022 Kamta Kamta 1732006WL012424 00532 CBIN0R20002 876 07/07/2022 No Such Account
788 MP1732006_010722FTO_236044 1732006000NRG14270520210194504 704575567 01/07/2022 Prakash Prakash 1732006WL012424 00532 CBIN0R20002 876 07/07/2022 No Such Account
789 MP1732006_010722FTO_236044 1732006000NRG14270520210194505 704575567 01/07/2022 Hukum chand Hukum chand 1732006WL012424 00532 CBIN0R20002 876 07/07/2022 No Such Account
790 MP1732006_010722FTO_236044 1732006000NRG14270520210194506 704575567 01/07/2022 Hukum chand Hukum chand 1732006WL012424 00532 CBIN0R20002 876 07/07/2022 No Such Account
791 MP1732006_010722FTO_236044 1732006000NRG14270520210194508 704575567 01/07/2022 Kamta Kamta 1732006WL012424 00532 CBIN0R20002 876 07/07/2022 No Such Account
792 MP1732006_281022FTO_484260 1732006015NRG23281020220140966 028318962 28/10/2022 VISHAKHA BATHRE VISHAKHA BATHRE 1732006015WL032872 00415 SBIN0000453 612 07/11/2022 No Such Account
793 MP1732006_170522FTO_129877 1732006016NRG23140520220017117 879047889 17/05/2022 Kanhaiyalal Kahar Kanhaiyalal Kahar 1732006016WL002411 00697 BKID0MG1021 1224 25/05/2022 No Such Account
794 MP1732006_300522FTO_164330 1732006016NRG23300520220025197 143812430 30/05/2022 SAPNA SAPNA 1732006016WL003387 00697 BKID0MG1021 1224 04/06/2022 No Such Account
795 MP1732006_300522FTO_164330 1732006016NRG23300520220025198 143812430 30/05/2022 Kanhaiyalal Kahar Kanhaiyalal Kahar 1732006016WL003387 00697 BKID0MG1021 1224 04/06/2022 No Such Account
796 MP1732006_210323FTO_720988 1732006017NRG22211220210222962 730334481 21/03/2023 GOPAL PRASAD sarathe GOPAL PRASAD sarathe 1732006WL025158 00688 FINO0001446 10 30/03/2023 A/c Blocked or Frozen
797 MP1732006_071122APB_FTO_499091 1732006019NRG23061120220144983 207177277 07/11/2022 SURESH KUMAR THAKUR SURESH KUMAR THAKUR 1732006019WL034086 00697 BKID0MG1024 1224 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 MP1732006_210223APB_FTO_679995 1732006020NRG23200220230205769 218250785 21/02/2023 atar sngh patel atar sngh patel 1732006020WL050174 00354 PUNB0081800 816 28/02/2023 Account closed
799 MP1732006_240722APB_FTO_281426 1732006023NRG23220720220071821 486737153 24/07/2022 MAKRAN SINGH AHIRWAR MAKRAN SINGH AHIRWAR 1732006023WL013052 00415 SBIN0030358 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 MP1732006_210922FTO_413694 1732006028NRG23210920220114359 374442149 21/09/2022 BHOLA THAKUR BHOLA THAKUR 1732006028WL025533 00354 PUNB0081800 1224 04/10/2022 No Such Account
801 MP1732006_150722APB_FTO_261745 1732006030NRG23140720220065305 106301725 15/07/2022 LAKHAN LAL LAKHAN LAL 1732006030WL011299 00415 SBIN0000453 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 MP1732006_140622FTO_202415 1732006032NRG23140620220037038 473343430 14/06/2022 ASHOK kumar ASHOK kumar 1732006032WL005604 00697 BKID0MG1024 1224 23/06/2022 No Such Account
803 MP1732006_131222FTO_579261 1732006038NRG23131220220170474 814126540 13/12/2022 RATIRAM RATIRAM 1732006038WL040747 00354 PUNB0081800 1224 20/12/2022 Account closed
804 MP1732006_080622FTO_189511 1732006039NRG23080620220032265 325381873 08/06/2022 ANITA THAKUR ANITA THAKUR 1732006039WL004635 00697 BKID0MG1038 1224 15/06/2022 Account closed
805 MP1732006_080622FTO_189511 1732006039NRG23080620220032275 325381873 08/06/2022 BASANTI BAI BASANTI BAI 1732006039WL004635 00697 BKID0MG1038 1224 15/06/2022 No Such Account
806 MP1732006_080622FTO_189511 1732006039NRG23080620220032276 325381873 08/06/2022 TULSI BAI THAKUR TULSI BAI THAKUR 1732006039WL004635 00697 BKID0MG1038 1224 15/06/2022 No Such Account
807 MP1732006_170522FTO_129877 1732006040NRG23110520220015304 879047889 17/05/2022 MEERABAIGAIDAN GOUND MEERABAIGAIDAN GOUND 1732006040WL002220 00697 BKID0NAMRGB 1224 26/05/2022 Account closed
808 MP1732006_200522FTO_139336 1732006040NRG23200520220020277 879593515 20/05/2022 MEERABAIGAIDAN GOUND MEERABAIGAIDAN GOUND 1732006040WL002781 00697 BKID0NAMRGB 1224 25/05/2022 Account closed
809 MP1732006_071122APB_FTO_499091 1732006041NRG23071120220145338 207177277 07/11/2022 DADURAM DADURAM 1732006041WL034179 00468 UBIN0557188 1224 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 MP1732006_300522FTO_164330 1732006045NRG23300520220025124 143812430 30/05/2022 BINA BINA 1732006045WL003377 00697 BKID0MG1018 1224 04/06/2022 No Such Account
811 MP1732006_300522FTO_164330 1732006045NRG23300520220025131 143812430 30/05/2022 VAIJANTI BAI VAIJANTI BAI 1732006045WL003377 00697 BKID0MG1018 1224 04/06/2022 No Such Account
812 MP1732006_300522FTO_164330 1732006045NRG23300520220025149 143812430 30/05/2022 PYARE LAL PYARE LAL 1732006045WL003377 00697 BKID0MG1018 1224 04/06/2022 No Such Account
813 MP1732006_250123FTO_653076 1732006050NRG23250120230197970 887207178 25/01/2023 Sadhu Singh Sadhu Singh 1732006050WL047557 00415 SBIN0030358 1222 15/02/2023 No Such Account
814 MP1732006_250123FTO_653076 1732006050NRG23250120230197982 887207178 25/01/2023 DINESH KUMAR SHILU DINESH KUMAR SHILU 1732006050WL047558 00415 SBIN0014124 1222 15/02/2023 No Such Account
815 MP1732006_291122FTO_549081 1732006051NRG23291120220160434 628067113 29/11/2022 DEVENDRA SINGH DEVENDRA SINGH 1732006051WL038236 00089 CBIN0283243 1020 09/12/2022 Account closed
816 MP1732006_300522FTO_164330 1732006053NRG23300520220025076 143812430 30/05/2022 KHETSINGH KAKODIYA KHETSINGH KAKODIYA 1732006053WL003373 00697 BKID0MG1038 1224 04/06/2022 No Such Account
817 MP1732006_010722FTO_236044 1732006000NRG14270520210194509 704575567 01/07/2022 Prakash Prakash 1732006WL012424 00532 CBIN0R20002 876 07/07/2022 No Such Account
818 MP1732006_050722APB_FTO_243503 1732006001NRG23040720220057078 723733453 05/07/2022 RAKESH PATEL RAKESH PATEL 1732006001WL009442 00415 SBIN0000453 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 MP1732006_070622FTO_186607 1732006001NRG23060620220030214 260016469 07/06/2022 ARTI HARIJAN ARTI HARIJAN 1732006001WL004250 00603 CBIN0R20002 1224 11/06/2022 No Such Account
820 MP1732006_050722APB_FTO_243503 1732006005NRG23030720220055690 723733453 05/07/2022 TEERATH PRASAD TEERATH PRASAD 1732006005WL009173 00468 UBIN0914142 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 MP1732006_141122APB_FTO_510297 1732006007NRG23141120220149622 276202940 14/11/2022 Darshan kahar Darshan kahar 1732006007WL035380 00354 PUNB0081800 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 MP1732006_040123APB_FTO_615772 1732006009NRG23040120230185894 012466643 04/01/2023 RAVISHANKAR RAVISHANKAR 1732006009WL044585 00415 SBIN0000453 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 MP1732006_170223APB_FTO_677375 1732006009NRG23170220230205361 207377543 17/02/2023 RAVISHANKAR RAVISHANKAR 1732006009WL050031 00415 SBIN0000453 1224 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 MP1732006_271222APB_FTO_604249 1732006009NRG23271220220181177 031168516 27/12/2022 RAVISHANKAR RAVISHANKAR 1732006009WL043393 00415 SBIN0000453 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 MP1732006_041022FTO_442475 1732006013NRG23031020220123639 493571597 04/10/2022 Janki bai vishvakarma Janki bai vishvakarma 1732006013WL028137 00152 HDFC0000772 1224 10/10/2022 Account closed
826 MP1732006_050722APB_FTO_243503 1732006013NRG23050720220057532 723733453 05/07/2022 RAMESH HARIJAN RAMESH HARIJAN 1732006013WL009537 00048 BKID0009036 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 MP1732006_250722APB_FTO_284033 1732006013NRG23250720220072439 486150730 25/07/2022 RAMESH HARIJAN RAMESH HARIJAN 1732006013WL013227 00048 BKID0009036 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 MP1732006_020922FTO_373172 1732006014NRG23010920220099113 387832974 02/09/2022 MAHIMA PATEL MAHIMA PATEL 1732006014WL021008 00415 SBIN0000453 1224 06/10/2022 A/c Blocked or Frozen
829 MP1732006_230123APB_FTO_649233 1732006014NRG23230120230196641 887281070 23/01/2023 nanhu lal nanhu lal 1732006014WL047215 00697 BKID0MG1021 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 MP1732006_230123APB_FTO_649233 1732006014NRG23230120230196642 887281070 23/01/2023 sarju bai thakur sarju bai thakur 1732006014WL047215 00697 BKID0MG1021 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 MP1732006_050722APB_FTO_243503 1732006016NRG23020720220055546 723733453 05/07/2022 NETRAM AHIRWAR NETRAM AHIRWAR 1732006016WL009145 00089 CBIN0283243 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 MP1732006_040622FTO_179126 1732006016NRG23030620220028991 260093411 04/06/2022 SAPNA SAPNA 1732006016WL004078 00697 BKID0MG1021 1224 11/06/2022 No Such Account
833 MP1732006_040622FTO_179126 1732006016NRG23030620220028992 260093411 04/06/2022 Kanhaiyalal Kahar Kanhaiyalal Kahar 1732006016WL004078 00697 BKID0MG1021 1224 11/06/2022 No Such Account
834 MP1732006_040622FTO_179126 1732006016NRG23030620220028994 260093411 04/06/2022 KRANTI KAHAR KRANTI KAHAR 1732006016WL004078 00697 BKID0MG1021 1224 11/06/2022 No Such Account
835 MP1732006_050822APB_FTO_311363 1732006016NRG23040820220079976 623238330 05/08/2022 NETRAM CHOUDHARY NETRAM CHOUDHARY 1732006016WL015472 00089 CBIN0283243 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 MP1732006_220722APB_FTO_278675 1732006016NRG23220720220071491 486972676 22/07/2022 NETRAM AHIRWAR NETRAM AHIRWAR 1732006016WL012953 00089 CBIN0283243 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 MP1732006_300522FTO_164330 1732006053NRG23300520220025077 143812430 30/05/2022 PILTA BAI WO KHETSINGH KAKODIYA PILTA BAI WO KHETSINGH KAKODIYA 1732006053WL003373 00697 BKID0MG1038 1224 04/06/2022 No Such Account
838 MP1732006_300522FTO_164330 1732006053NRG23300520220025079 143812430 30/05/2022 DROPARTI WO MUNEEM UIKE DROPARTI WO MUNEEM UIKE 1732006053WL003373 00697 BKID0MG1038 1224 04/06/2022 No Such Account
839 MP1732007_050123FTO_617243 1732007008NRG23040120230186464 010429370 05/01/2023 LALSAHAV LALSAHAV 1732007008WL044722 00415 SBIN0002826 1224 16/02/2023 No Such Account
840 MP1732007_270123FTO_655328 1732007008NRG23260120230198765 887168881 27/01/2023 LALSAHAV LALSAHAV 1732007008WL047710 00415 SBIN0002826 1224 15/02/2023 No Such Account
841 MP1732007_220622APB_FTO_217569 1732007009NRG23210620220042645 553719824 22/06/2022 MADHULATA MADHULATA 1732007009WL006601 00415 SBIN0002826 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 MP1732007_181222FTO_588895 1732007010NRG23181220220173983 876562596 18/12/2022 ganpat singh ganpat singh 1732007010WL041732 00697 BKID0MG1022 1224 23/12/2022 Account closed
843 MP1732007_271222FTO_604361 1732007010NRG23261220220180471 030386685 27/12/2022 ganpat singh ganpat singh 1732007010WL043249 00697 BKID0MG1022 1224 17/02/2023 Account closed
844 MP1732007_261122FTO_540566 1732007014NRG23251120220158097 628198112 26/11/2022 devender devender 1732007014WL037615 00089 CBIN0283679 1224 09/12/2022 Account closed
845 MP1732007_040522APB_FTO_100625 1732007017NRG23040520220011263 747624470 04/05/2022 Dashrath Dashrath 1732007017WL001731 00697 BKID0MG1041 600 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 MP1732007_140522FTO_124311 1732007018NRG23110520220015140 879036562 14/05/2022 puranlal puranlal 1732007018WL002208 00697 BKID0MG1041 900 25/05/2022 No Such Account
847 MP1732007_090522FTO_112549 1732007030NRG23090520220014444 747662436 09/05/2022 phoolvati bai phoolvati bai 1732007030WL002116 00089 CBIN0283679 1224 17/05/2022 Unclaimed/DEAF accounts
848 MP1732007_230123FTO_648520 1732007030NRG23230120230196487 887276891 23/01/2023 NEELESH NEELESH 1732007030WL047153 00168 ICIC0003114 1020 15/02/2023 No Such Account
849 MP1732007_171122FTO_516537 1732007036NRG22141120220270869 373743963 17/11/2022 HARIGOVIND HARIJAN HARIGOVIND HARIJAN 1732007WL0033232 00089 CBIN0283679 1158 24/11/2022 Account closed
850 MP1732007_050123FTO_617243 1732007036NRG23040120230186289 010429370 05/01/2023 BADIBAI KUSHWAHA BADIBAI KUSHWAHA 1732007036WL044679 00089 CBIN0283679 1224 16/02/2023 Account closed
851 MP1732007_050123FTO_617243 1732007036NRG23040120230186292 010429370 05/01/2023 BADIBAI KUSHWAHA BADIBAI KUSHWAHA 1732007036WL044679 00089 CBIN0283679 1428 16/02/2023 Account closed
852 MP1732007_161122APB_FTO_514225 1732007038NRG23161120220151578 356701749 16/11/2022 PAJILAL PAJILAL 1732007038WL035904 00415 SBIN0002826 1428 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 MP1732007_110622FTO_196501 1732007045NRG23110620220035097 338782592 11/06/2022 SANTOSH KOTWAR SANTOSH KOTWAR 1732007045WL005303 00697 BKID0MG1041 1020 20/06/2022 No Such Account
854 MP1732007_150622FTO_204502 1732007045NRG23150620220038906 473294118 15/06/2022 KALIRAM KUSHWAHA KALIRAM KUSHWAHA 1732007045WL005925 00697 BKID0MG1041 1020 23/06/2022 No Such Account
855 MP1732007_220622FTO_217530 1732007045NRG23210620220043612 553723151 22/06/2022 HALKI BAI HALKI BAI 1732007045WL006810 00697 BKID0MG1041 1428 29/06/2022 No Such Account
856 MP1732007_050822APB_FTO_311155 1732007055NRG23050820220080839 623234326 05/08/2022 champa bai champa bai 1732007055WL015735 00415 SBIN0002826 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 MP1732006_240622APB_FTO_223162 1732006016NRG23230620220046094 596569775 24/06/2022 NETRAM AHIRWAR NETRAM AHIRWAR 1732006016WL007359 00089 CBIN0283243 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 MP1732006_041022APB_FTO_442479 1732006019NRG23021020220123243 493571527 04/10/2022 SURESH KUMAR THAKUR SURESH KUMAR THAKUR 1732006019WL028043 00602 SBIN0RRMBGB 1020 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 MP1732006_230822APB_FTO_351325 1732006019NRG23210820220091478 710538095 23/08/2022 SURESH SURESH 1732006019WL018820 00666 IDFB0041102 1020 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 MP1732006_250722APB_FTO_284033 1732006019NRG23240720220072353 486150730 25/07/2022 SURESH SURESH 1732006019WL013210 00666 IDFB0041102 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 MP1732006_041022FTO_442475 1732006023NRG23031020220123492 493571597 04/10/2022 ANGAD SINGH ANGAD SINGH 1732006023WL028101 00165 IBKL0001557 1224 10/10/2022 No Such Account
862 MP1732006_150722FTO_261771 1732006023NRG23150720220066885 106259049 15/07/2022 RANJNA BAI RANJNA BAI 1732006023WL011709 00354 PUNB0189210 1224 25/07/2022 No Such Account
863 MP1732006_161122FTO_514358 1732006023NRG23151120220150531 356660090 16/11/2022 SANJIV AHIRWAR SANJIV AHIRWAR 1732006023WL035605 00354 PUNB0081800 1224 23/11/2022 No Such Account
864 MP1732006_161122FTO_514358 1732006023NRG23151120220151220 356660090 16/11/2022 AKASH AKASH 1732006023WL035813 00089 CBIN0283243 1224 23/11/2022 Account closed
865 MP1732006_170522APB_FTO_129887 1732006023NRG23160520220017475 879629540 17/05/2022 SACHIN SACHIN 1732006023WL002452 00415 SBIN0030358 1224 26/05/2022 Aadhaar Number not Mapped to Account Number
866 MP1732006_261222FTO_602547 1732006028NRG23261220220180055 032456886 26/12/2022 mahendra mahendra 1732006028WL043188 00415 SBIN0001630 1224 17/02/2023 Account closed
867 MP1732006_220622APB_FTO_219280 1732006030NRG23210620220043840 553719086 22/06/2022 LAKHAN LAL LAKHAN LAL 1732006030WL006839 00415 SBIN0000453 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 MP1732006_280622APB_FTO_230214 1732006030NRG23280620220049938 595201741 28/06/2022 LAKHAN LAL LAKHAN LAL 1732006030WL007977 00415 SBIN0000453 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 MP1732006_190722APB_FTO_270453 1732006031NRG23190720220068822 111275375 19/07/2022 PAPPI BAI AHIRWAR PAPPI BAI AHIRWAR 1732006031WL012193 00354 PUNB0081800 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 MP1732006_220722APB_FTO_278675 1732006031NRG23220720220071567 486972676 22/07/2022 PAPPI BAI AHIRWAR PAPPI BAI AHIRWAR 1732006031WL012984 00354 PUNB0081800 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 MP1732006_120722FTO_255982 1732006032NRG23120720220064044 867435341 12/07/2022 indra indra 1732006032WL010927 00697 BKID0MG1024 1224 16/07/2022 No Such Account
872 MP1732006_120722FTO_255982 1732006032NRG23120720220064045 867435341 12/07/2022 veer singh veer singh 1732006032WL010928 00697 BKID0MG1024 1224 16/07/2022 No Such Account
873 MP1732006_120722FTO_255982 1732006032NRG23120720220064047 867435341 12/07/2022 SUKHARAM thakur SUKHARAM thakur 1732006032WL010929 00697 BKID0MG1024 1224 16/07/2022 No Such Account
874 MP1732006_190722FTO_270450 1732006032NRG23190720220069077 111275410 19/07/2022 SUKHARAM thakur SUKHARAM thakur 1732006032WL012248 00697 BKID0MG1024 1224 25/07/2022 No Such Account
875 MP1732006_290622FTO_232313 1732006032NRG23280620220051359 665877121 29/06/2022 indra indra 1732006032WL008243 00697 BKID0MG1024 1224 05/07/2022 No Such Account
876 MP1732006_290622FTO_232313 1732006032NRG23280620220051360 665877121 29/06/2022 veer singh veer singh 1732006032WL008243 00697 BKID0MG1024 1224 05/07/2022 No Such Account
877 MP1732006_290622FTO_232313 1732006032NRG23280620220051366 665877121 29/06/2022 ASHOK kumar ASHOK kumar 1732006032WL008244 00697 BKID0MG1024 1224 05/07/2022 No Such Account
878 MP1732006_241122FTO_531479 1732006033NRG23241120220156779 628315502 24/11/2022 tajkumari bai moghiya tajkumari bai moghiya 1732006033WL037215 00415 SBIN0000453 1224 09/12/2022 Account closed
879 MP1732006_091222APB_FTO_572463 1732006037NRG23091220220167549 764660964 09/12/2022 RAMESH KUMAR RAMESH KUMAR 1732006037WL040041 00354 PUNB0081800 1224 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 MP1732006_141122APB_FTO_510297 1732006037NRG23121120220148877 276202940 14/11/2022 RAMESH KUMAR RAMESH KUMAR 1732006037WL035179 00354 PUNB0081800 612 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 MP1732006_141122APB_FTO_510297 1732006038NRG23141120220149974 276202940 14/11/2022 PARAMLAL PARAMLAL 1732006038WL035467 00354 PUNB0081800 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 MP1732006_191222FTO_590785 1732006038NRG23191220220174718 876522517 19/12/2022 RATIRAM RATIRAM 1732006038WL041916 00354 PUNB0081800 1224 23/12/2022 Account closed
883 MP1732006_040622FTO_179126 1732006046NRG23040620220029519 260093411 04/06/2022 SUMANTRA SUMANTRA 1732006046WL004125 00697 BKID0MG1018 1224 11/06/2022 No Such Account
884 MP1732006_120722FTO_255982 1732006050NRG23120720220063072 867435341 12/07/2022 PHOOL SINGH PHOOL SINGH 1732006050WL010753 00697 BKID0MG1029 1224 16/07/2022 No Such Account
885 MP1732006_120722FTO_255982 1732006050NRG23120720220063077 867435341 12/07/2022 SUNDER SUNDER 1732006050WL010753 00697 BKID0MG1029 1224 16/07/2022 No Such Account
886 MP1732006_271222APB_FTO_604249 1732006051NRG23271220220180882 031168516 27/12/2022 ITTA ITTA 1732006051WL043334 00089 CBIN0283243 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 MP1732006_070622FTO_186607 1732006053NRG23050620220030086 260016469 07/06/2022 KHETSINGH KAKODIYA KHETSINGH KAKODIYA 1732006053WL004228 00697 BKID0MG1038 1224 11/06/2022 No Such Account
888 MP1732006_070622FTO_186607 1732006053NRG23050620220030087 260016469 07/06/2022 PILTA BAI WO KHETSINGH KAKODIYA PILTA BAI WO KHETSINGH KAKODIYA 1732006053WL004228 00697 BKID0MG1038 1224 11/06/2022 No Such Account
889 MP1732006_070622FTO_186607 1732006053NRG23050620220030089 260016469 07/06/2022 DROPARTI WO MUNEEM UIKE DROPARTI WO MUNEEM UIKE 1732006053WL004228 00697 BKID0MG1038 1224 11/06/2022 No Such Account
890 MP1732007_080922FTO_384693 1732007004NRG23080920220104070 375371326 08/09/2022 DAMADHOR AHIRWAAR DAMADHOR AHIRWAAR 1732007004WL022490 00697 BKID0MG1030 1224 04/10/2022 No Such Account
891 MP1732007_080922FTO_384693 1732007004NRG23080920220104071 375371326 08/09/2022 DAMADHOR AHIRWAAR DAMADHOR AHIRWAAR 1732007004WL022490 00697 BKID0MG1030 408 04/10/2022 No Such Account
892 MP1732007_260922FTO_424049 1732007004NRG23250920220117213 415151125 26/09/2022 PRAKASH PRAKASH 1732007004WL026427 00045 BARB0PIPHOS 1428 07/10/2022 No Such Account
893 MP1732007_260922FTO_424049 1732007004NRG23250920220117224 415151125 26/09/2022 HALKEBHAIYA HALKEBHAIYA 1732007004WL026429 00045 BARB0PIPHOS 1428 07/10/2022 No Such Account
894 MP1732007_160223APB_FTO_676666 1732007006NRG23150220230205037 143406723 16/02/2023 neelesh neelesh 1732007006WL049911 00697 BKID0MG1030 1224 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 MP1732007_011022APB_FTO_436368 1732007006NRG23300920220121889 410562437 01/10/2022 neelesh neelesh 1732007006WL027661 00603 CBIN0R20002 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 MP1732007_261122APB_FTO_540573 1732007007NRG23261120220158258 628198785 26/11/2022 NARMDA KUSHWAHA NARMDA KUSHWAHA 1732007007WL037667 00415 SBIN0002826 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 MP1732007_291222FTO_606140 1732007008NRG23291220220181804 029820382 29/12/2022 LALSAHAV LALSAHAV 1732007008WL043546 00415 SBIN0002826 1224 17/02/2023 No Such Account
898 MP1732007_261222FTO_602278 1732007010NRG23251220220179483 031798856 26/12/2022 ganpat singh ganpat singh 1732007010WL043075 00697 BKID0MG1022 1224 17/02/2023 Account closed
899 MP1732007_310123FTO_662375 1732007012NRG23300120230200797 885675580 31/01/2023 YASHVANT YASHVANT 1732007012WL048249 00089 CBIN0283679 1224 15/02/2023 Account closed
900 MP1732007_040822FTO_306374 1732007019NRG23040820220079347 624528298 04/08/2022 anita thakur anita thakur 1732007019WL015256 00415 SBIN0002826 1428 25/08/2022 No Such Account
901 MP1732007_250722FTO_283701 1732007019NRG23250720220072524 486160146 25/07/2022 anita thakur anita thakur 1732007019WL013256 00415 SBIN0002826 1428 16/08/2022 No Such Account
902 MP1732007_200522FTO_140970 1732007025NRG23200520220020530 002357494 20/05/2022 rajkumari yadava rajkumari yadava 1732007025WL002805 00697 BKID0MG1022 408 27/05/2022 No Such Account
903 MP1732007_200522FTO_140970 1732007025NRG23200520220020533 002357494 20/05/2022 Rajesh sarathee Rajesh sarathee 1732007025WL002805 00697 BKID0MG1022 1224 27/05/2022 No Such Account
904 MP1732001_020922FTO_373448 1732001000NRG23020920220100035 387824018 02/09/2022 Pushpa bai Pushpa bai 1732001WL021233 00089 CBIN0283381 1428 06/10/2022 Account closed
905 MP1732001_020922FTO_373448 1732001000NRG23020920220100036 387824018 02/09/2022 Vinod yadav Vinod yadav 1732001WL021233 00089 CBIN0283381 1428 06/10/2022 Account closed
906 MP1732001_221122FTO_526852 1732001000NRG23221120220155315 629279174 22/11/2022 Sugana Jadam Sugana Jadam 1732001WL036903 00045 BARB0SEOMAL 1428 09/12/2022 No Such Account
907 MP1732001_020922FTO_373448 1732001002NRG23010920220099410 387824018 02/09/2022 Gayatri Bai Gayatri Bai 1732001002WL021074 00051 MAHB0001851 1224 06/10/2022 No Such Account
908 MP1732001_170822FTO_339272 1732001002NRG23160820220087669 697267055 17/08/2022 Gayatri Bai Gayatri Bai 1732001002WL017661 00051 MAHB0001851 1224 02/09/2022 No Such Account
909 MP1732001_170822FTO_339272 1732001002NRG23160820220087671 697267055 17/08/2022 Gayatri Bai Gayatri Bai 1732001002WL017661 00051 MAHB0001851 1224 02/09/2022 No Such Account
910 MP1732001_111022FTO_454976 1732001006NRG23111020220130218 589935471 11/10/2022 sakun sakun 1732001006WL029889 00415 SBIN0003755 1224 15/10/2022 Account closed
911 MP1732001_261222FTO_602678 1732001007NRG23261220220180109 032048354 26/12/2022 Sugana Jadam Sugana Jadam 1732001007WL043195 00045 BARB0SEOMAL 1428 17/02/2023 No Such Account
912 MP1732001_040622FTO_180078 1732001026NRG23040620220029378 260116968 04/06/2022 salita salita 1732001026WL004113 00168 ICIC0001737 1224 11/06/2022 A/c Blocked or Frozen
913 MP1732001_040522FTO_99506 1732001036NRG22040520220268845 694333503 04/05/2022 SURESH PASI SURESH PASI 1732001WL0032825 00415 SBIN0013646 1351 13/05/2022 Account closed
914 MP1732001_040522FTO_99506 1732001036NRG22040520220268846 694333503 04/05/2022 SURESH PASI SURESH PASI 1732001WL0032825 00415 SBIN0013646 1158 13/05/2022 Account closed
915 MP1732001_140622FTO_202050 1732001044NRG23140620220037248 445545008 14/06/2022 Amersingh Amersingh 1732001044WL005621 00688 FINO0001446 1224 22/06/2022 A/c Blocked or Frozen
916 MP1732001_261222FTO_602678 1732001044NRG23241220220178551 032048354 26/12/2022 Chandan Singh Chandan Singh 1732001044WL042848 00415 SBIN0002414 1224 17/02/2023 Account closed
917 MP1732001_240622FTO_223271 1732001053NRG23240620220046480 596554555 24/06/2022 ASHOK TAYDE ASHOK TAYDE 1732001WL0007435 00697 BKID0MG1036 1224 01/07/2022 No Such Account
918 MP1732001_240622FTO_223271 1732001053NRG23240620220046481 596554555 24/06/2022 RAJENDRA TAYDE RAJENDRA TAYDE 1732001WL0007435 00697 BKID0MG1036 1224 01/07/2022 No Such Account
919 MP1732001_240622FTO_223271 1732001053NRG23240620220046482 596554555 24/06/2022 RAMPAL RAMPAL 1732001WL0007435 00697 BKID0MG1036 1224 01/07/2022 No Such Account
920 MP1732001_240123FTO_651302 1732001060NRG23240120230197528 887268067 24/01/2023 SAMOTI JYOTHE SAMOTI JYOTHE 1732001060WL047448 00697 BKID0MG1043 408 15/02/2023 No Such Account
921 MP1732001_180123FTO_641072 1732001076NRG23180120230194622 888579140 18/01/2023 Devnarayan padam Devnarayan padam 1732001076WL046655 00415 SBIN0003755 1428 15/02/2023 Account closed
922 MP1732001_170123FTO_639180 1732001083NRG23140120230192611 888579161 17/01/2023 Reena Reena 1732001083WL046113 00415 SBIN0002414 1224 15/02/2023 No Such Account
923 MP1732001_261222FTO_602678 1732001090NRG23251220220179154 032048354 26/12/2022 Sanjiv Sanjiv 1732001090WL042998 00048 BKID0NAMRGB 1428 17/02/2023 No Such Account
924 MP1732001_261222FTO_602678 1732001090NRG23251220220179156 032048354 26/12/2022 Sanjiv Sanjiv 1732001090WL042998 00048 BKID0NAMRGB 1428 17/02/2023 No Such Account
925 MP1732002_010722FTO_236374 1732002000NRG23010720220054633 704575680 01/07/2022 SWATI OJHA SWATI OJHA 1732002WL009014 00415 SBIN0000389 1224 07/07/2022 No Such Account
926 MP1732002_271022APB_FTO_482025 1732002000NRG23271020220140673 896810522 27/10/2022 kailash kailash 1732002WL032743 00415 SBIN0012161 1428 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 MP1732002_200722FTO_272800 1732002001NRG23200720220069798 120742107 20/07/2022 Akhilesh Akhilesh 1732002001WL012431 00697 BKID0MG1027 1224 26/07/2022 No Such Account
928 MP1732002_200722FTO_272800 1732002001NRG23200720220069799 120742107 20/07/2022 kamlesh kamlesh 1732002001WL012431 00697 BKID0MG1027 1224 26/07/2022 No Such Account
929 MP1732002_211222FTO_594617 1732002001NRG23211220220175789 034224545 21/12/2022 Motilal Motilal 1732002001WL042198 00415 SBIN0017112 1224 27/12/2022 No Such Account
930 MP1732002_211222FTO_594617 1732002001NRG23211220220175799 034224545 21/12/2022 Sanju Sanju 1732002001WL042200 00354 PUNB0129600 1224 27/12/2022 No Such Account
931 MP1732002_211222FTO_594617 1732002001NRG23211220220175800 034224545 21/12/2022 Ramvilash Ramvilash 1732002001WL042200 00415 SBIN0003494 1224 27/12/2022 No Such Account
932 MP1732002_040123APB_FTO_615745 1732002002NRG23040120230186163 013185786 04/01/2023 BISTIRAM BISTIRAM 1732002002WL044655 00697 BKID0MG1027 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 MP1732002_210622APB_FTO_216260 1732002002NRG23210620220043094 528515349 21/06/2022 gngabai gngabai 1732002002WL006683 00415 SBIN0003494 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 MP1732002_200123FTO_644186 1732002003NRG23180120230194781 887498536 20/01/2023 SADHANA SADHANA 1732002003WL046704 00415 SBIN0003494 1020 15/02/2023 No Such Account
935 MP1732002_211222FTO_594617 1732002003NRG23211220220175754 034224545 21/12/2022 KHUNNU YADAV KHUNNU YADAV 1732002003WL042187 00415 SBIN0003494 1428 27/12/2022 No Such Account
936 MP1732002_310123APB_FTO_662693 1732002003NRG23310120230201072 885678161 31/01/2023 CHHOTELAL CHHOTELAL 1732002003WL048306 00697 BKID0NAMRGB 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 MP1732002_310123APB_FTO_662693 1732002003NRG23310120230201388 885678161 31/01/2023 Bhagvati Bhagvati 1732002003WL048357 00415 SBIN0003494 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 MP1732002_300822FTO_366605 1732002004NRG22300820220269889 388799411 30/08/2022 Balyan Balyan 1732002WL0033063 00415 SBIN0003494 1158 06/10/2022 Account closed
939 MP1732002_110522FTO_118141 1732002004NRG23110520220015648 744477834 11/05/2022 BIDIYA BIDIYA 1732002004WL002253 00697 BKID0MG1027 1224 17/05/2022 No Such Account
940 MP1732002_120922FTO_391270 1732002005NRG23120920220106415 375079655 12/09/2022 Mamta Mamta 1732002005WL023213 00415 SBIN0003494 1428 04/10/2022 No Such Account
941 MP1732002_150722FTO_261373 1732002005NRG23150720220066437 106674236 15/07/2022 jagdish jagdish 1732002WL0011576 00415 SBIN0003494 1224 25/07/2022 No Such Account
942 MP1732002_160822FTO_335291 1732002005NRG23150820220086597 696515716 16/08/2022 Mamta Mamta 1732002005WL017378 00415 SBIN0003494 1224 02/09/2022 No Such Account
943 MP1732002_160123FTO_636541 1732002005NRG23160120230193208 893398523 16/01/2023 laxmi laxmi 1732002005WL046308 00697 BKID0MG1027 1428 15/02/2023 No Such Account
944 MP1732002_160123FTO_636541 1732002005NRG23160120230193211 893398523 16/01/2023 leela yadav leela yadav 1732002005WL046308 00415 SBIN0003494 1428 15/02/2023 No Such Account
945 MP1732002_170123FTO_638773 1732002005NRG23170120230193780 891175911 17/01/2023 Sarla Sarla 1732002005WL046465 00415 SBIN0003494 1224 15/02/2023 Account closed
946 MP1732002_200123FTO_644186 1732002005NRG23190120230195158 887498536 20/01/2023 laxmi laxmi 1732002005WL046811 00697 BKID0MG1027 1428 15/02/2023 No Such Account
947 MP1732002_200123FTO_644186 1732002005NRG23190120230195161 887498536 20/01/2023 leela yadav leela yadav 1732002005WL046811 00415 SBIN0003494 1428 15/02/2023 No Such Account
948 MP1732002_200722FTO_272800 1732002005NRG23190720220069158 120742107 20/07/2022 Sunil Sunil 1732002005WL012267 00415 SBIN0003494 1224 26/07/2022 No Such Account
949 MP1732002_291222FTO_605333 1732002005NRG23291220220181920 030309608 29/12/2022 mullu mullu 1732002005WL043572 00415 SBIN0003494 1428 17/02/2023 No Such Account
950 MP1732002_120123FTO_629418 1732002010NRG22120120230272885 005334023 12/01/2023 parwati parwati 1732002WL0033525 00415 SBIN0003494 312 16/02/2023 Account closed
951 MP1732002_050522FTO_103170 1732002010NRG23050520220012092 747600029 05/05/2022 Manno bai Manno bai 1732002010WL001834 00697 BKID0MG1027 1224 17/05/2022 No Such Account
952 MP1732002_050522FTO_103170 1732002010NRG23050520220012094 747600029 05/05/2022 Manno bai Manno bai 1732002010WL001834 00697 BKID0MG1027 1224 17/05/2022 No Such Account
953 MP1732002_311022FTO_488794 1732002015NRG23281020220141407 035443619 31/10/2022 Ashok Tiwari Ashok Tiwari 1732002015WL032976 00415 SBIN0003494 1428 05/11/2022 No Such Account
954 MP1732002_060622FTO_183534 1732002017NRG23060620220030574 237271619 06/06/2022 sunil dhurve sunil dhurve 1732002017WL004291 00089 CBIN0281189 1224 09/06/2022 Account closed
955 MP1732002_080722APB_FTO_249879 1732002018NRG23070720220060542 807006809 08/07/2022 baratilal baratilal 1732002018WL010224 00415 SBIN0003494 60 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 MP1732002_131222FTO_579151 1732002018NRG23131220220170523 814122954 13/12/2022 Leelabai Leelabai 1732002018WL040758 00415 SBIN0003494 1428 20/12/2022 Account closed
957 MP1732002_010922APB_FTO_370528 1732002018NRG23310820220098526 388329512 01/09/2022 baratilal baratilal 1732002018WL020836 00415 SBIN0003494 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 MP1732002_281122FTO_546166 1732002020NRG22281120220271690 628067637 28/11/2022 sakun bai sakun bai 1732002WL0033383 00045 BARB0DBITAR 36 09/12/2022 Account closed
959 MP1732002_281122FTO_546166 1732002020NRG22281120220271691 628067637 28/11/2022 sakun bai sakun bai 1732002WL0033383 00045 BARB0DBITAR 30 09/12/2022 Account closed
960 MP1732002_290622FTO_231848 1732002026NRG23290620220051596 666085273 29/06/2022 SURAJ PARTE SURAJ PARTE 1732002026WL008295 00697 BKID0MG1040 1224 05/07/2022 No Such Account
961 MP1732002_150722FTO_261366 1732002033NRG23140720220065717 106674281 15/07/2022 SWATI OJHA SWATI OJHA 1732002033WL011407 00415 SBIN0000389 1224 25/07/2022 No Such Account
962 MP1732002_200722FTO_272800 1732002034NRG23200720220069936 120742107 20/07/2022 RUKMANI RUKMANI 1732002034WL012464 00697 BKID0MG1040 1224 26/07/2022 No Such Account
963 MP1732002_071222APB_FTO_568011 1732002035NRG23071220220166226 666706509 07/12/2022 kailash KALURAM kailash KALURAM 1732002035WL039697 00415 SBIN0012161 1428 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 MP1732002_071222APB_FTO_568011 1732002035NRG23071220220166227 666706509 07/12/2022 kailash KALURAM kailash KALURAM 1732002035WL039697 00415 SBIN0012161 1428 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 MP1732002_210622FTO_216255 1732002037NRG23210620220042922 528519239 21/06/2022 Chote lal yadav Chote lal yadav 1732002037WL006673 00697 BKID0MG1034 1224 29/06/2022 No Such Account
966 MP1732002_210622FTO_216255 1732002037NRG23210620220042923 528519239 21/06/2022 Chote lal yadav Chote lal yadav 1732002037WL006673 00697 BKID0MG1034 1224 29/06/2022 No Such Account
967 MP1732002_210622FTO_216255 1732002037NRG23210620220042925 528519239 21/06/2022 Ram kumar Bourashi Ram kumar Bourashi 1732002037WL006673 00697 BKID0MG1034 1224 29/06/2022 No Such Account
968 MP1732002_290622FTO_231848 1732002037NRG23290620220051773 666085273 29/06/2022 Chote lal yadav Chote lal yadav 1732002037WL008338 00697 BKID0MG1034 1224 05/07/2022 No Such Account
969 MP1732002_290622FTO_231848 1732002037NRG23290620220051774 666085273 29/06/2022 Chote lal yadav Chote lal yadav 1732002037WL008338 00697 BKID0MG1034 1224 05/07/2022 No Such Account
970 MP1732002_290622FTO_231848 1732002037NRG23290620220051782 666085273 29/06/2022 Ram kumar Bourashi Ram kumar Bourashi 1732002037WL008338 00697 BKID0MG1034 1224 05/07/2022 No Such Account
971 MP1732002_090622FTO_190682 1732002039NRG23090620220033315 325101488 09/06/2022 kaliram kaliram 1732002039WL004893 00697 BKID0NAMRGB 1224 15/06/2022 Account closed
972 MP1732002_130522APB_FTO_122083 1732002043NRG23130520220016435 771842284 13/05/2022 AVADHRAM BARKADE AVADHRAM BARKADE 1732002043WL002328 00152 HDFC0000773 1224 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 MP1732003_070822FTO_316442 1732003000NRG23050820220080636 623227746 07/08/2022 Aaruna Aaruna 1732003WL015644 00415 SBIN0013646 102 25/08/2022 No Such Account
974 MP1732003_070822FTO_316442 1732003000NRG23050820220080979 623227746 07/08/2022 ARVIND GOUR ARVIND GOUR 1732003WL015776 00415 SBIN0013646 102 25/08/2022 No Such Account
975 MP1732003_070822FTO_316442 1732003000NRG23050820220080992 623227746 07/08/2022 Ramesh Ramesh 1732003WL015776 00415 SBIN0013646 102 25/08/2022 No Such Account
976 MP1732003_070822FTO_316442 1732003000NRG23050820220080994 623227746 07/08/2022 Babulal Babulal 1732003WL015776 00415 SBIN0013646 102 25/08/2022 No Such Account
977 MP1732003_070822FTO_316442 1732003000NRG23050820220081002 623227746 07/08/2022 RADHAKISAN RADHAKISAN 1732003WL015777 00089 CBIN0284740 102 25/08/2022 No Such Account
978 MP1732003_090622FTO_191760 1732003000NRG23090620220033154 324872028 09/06/2022 Krodi ahirwar Krodi ahirwar 1732003WL004859 00697 BKID0MG1015 1224 15/06/2022 No Such Account
979 MP1732003_090622FTO_191760 1732003000NRG23090620220033158 324872028 09/06/2022 mullu mullu 1732003WL004863 00697 BKID0MG1015 1224 15/06/2022 No Such Account
980 MP1732003_090622FTO_191760 1732003000NRG23090620220033159 324872028 09/06/2022 Hukam Hukam 1732003WL004864 00697 BKID0MG1015 1224 15/06/2022 No Such Account
981 MP1732003_090622FTO_191760 1732003000NRG23090620220033814 324872028 09/06/2022 Jageshwar Jageshwar 1732003WL005028 00697 BKID0MG1015 1224 15/06/2022 No Such Account
982 MP1732003_090622FTO_191760 1732003000NRG23090620220033816 324872028 09/06/2022 Lakhmi Lakhmi 1732003WL005028 00697 BKID0MG1015 1224 15/06/2022 No Such Account
983 MP1732003_140622FTO_202043 1732003000NRG23110620220035029 445501117 14/06/2022 Suresh Suresh 1732003WL005289 00089 CBIN0281189 1428 22/06/2022 Account closed
984 MP1732003_201022FTO_471246 1732003000NRG23191020220136614 786673525 20/10/2022 LATA LATA 1732003WL0031632 00697 BKID0MG1015 1224 27/10/2022 No Such Account
985 MP1732003_201022FTO_471246 1732003000NRG23191020220136616 786673525 20/10/2022 LATA LATA 1732003WL0031632 00697 BKID0MG1015 1224 27/10/2022 No Such Account
986 MP1732003_201022FTO_471246 1732003000NRG23191020220136633 786673525 20/10/2022 lakshman lakshman 1732003WL0031632 00697 BKID0MG1015 1224 27/10/2022 Account closed
987 MP1732003_201022FTO_471246 1732003000NRG23191020220136639 786673525 20/10/2022 lalita lalita 1732003WL0031632 00697 BKID0MG1015 1224 27/10/2022 No Such Account
988 MP1732003_250422APB_FTO_76077 1732003000NRG23230420220005631 557807339 25/04/2022 Pritam Pritam 1732003WL000950 00089 CBIN0281052 612 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 MP1732003_190123APB_FTO_643046 1732003001NRG23190120230195235 888479456 19/01/2023 chanda yadav chanda yadav 1732003001WL046833 00415 SBIN0000383 204 15/02/2023 Account closed
990 MP1732003_130922APB_FTO_393748 1732003002NRG23130920220107780 375006817 13/09/2022 Neetu Neetu 1732003002WL023623 00089 CBIN0280757 204 04/10/2022 Aadhaar Number not Mapped to Account Number
991 MP1732003_070822FTO_316442 1732003003NRG23040820220080264 623227746 07/08/2022 KUNDAN KUNDAN 1732003003WL015548 00697 BKID0MG1015 1224 25/08/2022 Unclaimed/DEAF accounts
992 MP1732003_201022FTO_471246 1732003003NRG23191020220136740 786673525 20/10/2022 LAXMI LAXMI 1732003WL0031638 00697 BKID0MG1015 1224 27/10/2022 No Such Account
993 MP1732003_201022FTO_471246 1732003003NRG23191020220136745 786673525 20/10/2022 KAILASH AHIRWAR KAILASH AHIRWAR 1732003WL0031638 00697 BKID0MG1015 1224 27/10/2022 No Such Account
994 MP1732003_210622FTO_216002 1732003003NRG23210620220043577 553864289 21/06/2022 DHANRAJ DHANRAJ 1732003003WL006788 00697 BKID0MG1015 1224 29/06/2022 No Such Account
995 MP1732003_210622FTO_216002 1732003003NRG23210620220043578 553864289 21/06/2022 NIKHIL NIKHIL 1732003003WL006789 00045 BARB0HOSHAN 1224 29/06/2022 No Such Account
996 MP1732003_210622FTO_216002 1732003003NRG23210620220043580 553864289 21/06/2022 BABU SINGH BABU SINGH 1732003003WL006791 00697 BKID0MG1015 1224 29/06/2022 No Such Account
997 MP1732003_210622FTO_216002 1732003003NRG23210620220043581 553864289 21/06/2022 SAROJBAI SAROJBAI 1732003003WL006791 00697 BKID0MG1015 1224 29/06/2022 No Such Account
998 MP1732003_210622FTO_216002 1732003003NRG23210620220043586 553864289 21/06/2022 KAVERI BAI KAVERI BAI 1732003003WL006794 00697 BKID0MG1015 1224 29/06/2022 No Such Account
999 MP1732003_210622FTO_216002 1732003003NRG23210620220043590 553864289 21/06/2022 BABLU SINGH BABLU SINGH 1732003003WL006797 00697 BKID0MG1015 1224 29/06/2022 No Such Account
1000 MP1732003_210622FTO_216002 1732003003NRG23210620220043594 553864289 21/06/2022 PRITI PRITI 1732003003WL006800 00697 BKID0MG1015 1224 29/06/2022 No Such Account
1001 MP1732003_210622FTO_216002 1732003003NRG23210620220043607 553864289 21/06/2022 MUKESH MUKESH 1732003003WL006807 00697 BKID0MG1015 1224 29/06/2022 No Such Account
1002 MP1732003_270722FTO_288323 1732003009NRG23270720220074667 484740567 27/07/2022 LALITA LALITA 1732003009WL013843 00415 SBIN0000389 1224 16/08/2022 No Such Account
1003 MP1732003_211122FTO_524600 1732003010NRG23211120220154139 430970077 21/11/2022 kamal kamal 1732003010WL036604 00089 CBIN0283958 1428 28/11/2022 No Such Account
1004 MP1732003_160722FTO_263800 1732003019NRG23150720220067057 104997156 16/07/2022 Suresh Suresh 1732003019WL011749 00089 CBIN0281189 1428 25/07/2022 Account closed
1005 MP1732003_201022FTO_471246 1732003020NRG23191020220136538 786673525 20/10/2022 devedi devedi 1732003WL0031605 00176 IDIB000I543 1428 27/10/2022 A/c Blocked or Frozen
1006 MP1732003_201022FTO_471246 1732003020NRG23191020220136539 786673525 20/10/2022 devedi devedi 1732003WL0031605 00176 IDIB000I543 1428 27/10/2022 A/c Blocked or Frozen
1007 MP1732003_140622FTO_202043 1732003023NRG23130620220036017 445501117 14/06/2022 ROHIT BARKHANE ROHIT BARKHANE 1732003023WL005468 00089 CBIN0284740 1224 22/06/2022 Account closed
1008 MP1732003_010822APB_FTO_298681 1732003025NRG23010820220077171 483125297 01/08/2022 BRIJKISHOR BRIJKISHOR 1732003025WL014571 00415 SBIN0000383 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 MP1732003_300522FTO_165223 1732003032NRG23290520220025041 143266121 30/05/2022 Lakhan lal Lakhan lal 1732003032WL003364 00697 BKID0MG1028 204 04/06/2022 No Such Account
1010 MP1732003_261222APB_FTO_602705 1732003035NRG23221220220177107 031998308 26/12/2022 Chandan Ghoshi Chandan Ghoshi 1732003035WL042564 00697 BKID0MG1023 1224 17/02/2023 Account closed
1011 MP1732007_250722FTO_283701 1732007027NRG23250720220072608 486160146 25/07/2022 BINNI BAI BINNI BAI 1732007027WL013279 00662 BDBL0001421 1428 16/08/2022 No Such Account
1012 MP1732007_220522FTO_143560 1732007030NRG23210520220021089 001892125 22/05/2022 phoolvati bai phoolvati bai 1732007030WL002873 00089 CBIN0283679 1224 27/05/2022 Unclaimed/DEAF accounts
1013 MP1732007_040822FTO_306374 1732007033NRG23030820220078829 624528298 04/08/2022 Prakash harijan Prakash harijan 1732007033WL015068 00415 SBIN0002826 1428 25/08/2022 No Such Account
1014 MP1732007_040822FTO_306374 1732007033NRG23030820220078830 624528298 04/08/2022 RAMESH THAKUR RAMESH THAKUR 1732007033WL015068 00089 CBIN0283679 1428 25/08/2022 No Such Account
1015 MP1732007_250722FTO_283701 1732007033NRG23250720220072557 486160146 25/07/2022 Prakash harijan Prakash harijan 1732007033WL013267 00415 SBIN0002826 1428 16/08/2022 No Such Account
1016 MP1732007_250722FTO_283701 1732007033NRG23250720220072558 486160146 25/07/2022 RAMESH THAKUR RAMESH THAKUR 1732007033WL013267 00089 CBIN0283679 1428 16/08/2022 No Such Account
1017 MP1732007_130123FTO_631681 1732007036NRG23130120230192001 885171882 13/01/2023 BADIBAI KUSHWAHA BADIBAI KUSHWAHA 1732007036WL045970 00089 CBIN0283679 1428 14/02/2023 Account closed
1018 MP1732007_090822APB_FTO_321086 1732007038NRG23090820220082885 624300760 09/08/2022 SARITA SARITA 1732007038WL016302 00354 PUNB0639200 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 MP1732007_160223APB_FTO_676666 1732007039NRG23150220230204843 143406723 16/02/2023 MAKHAN LAL AHIRWAR MAKHAN LAL AHIRWAR 1732007039WL049831 00415 SBIN0002826 1224 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 MP1732007_010323APB_FTO_685821 1732007039NRG23230220230206507 693507114 01/03/2023 MAKHAN LAL AHIRWAR MAKHAN LAL AHIRWAR 1732007039WL050439 00415 SBIN0002826 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 MP1732007_220522FTO_143560 1732007042NRG23210520220021138 001892125 22/05/2022 DEVI SINGH DEVI SINGH 1732007042WL002877 00697 BKID0NAMRGB 1224 27/05/2022 No Such Account
1022 MP1732007_071022FTO_446964 1732007043NRG23061020220126045 564332038 07/10/2022 BHAGVANDAS BHAGVANDAS 1732007043WL028768 00089 CBIN0283679 1224 13/10/2022 No Such Account
1023 MP1732007_171222FTO_587549 1732007044NRG23171220220173887 876362239 17/12/2022 PURAN PURAN 1732007044WL041711 00415 SBIN0002826 1428 23/12/2022 Account closed
1024 MP1732007_171222FTO_587549 1732007044NRG23171220220173888 876362239 17/12/2022 PURAN PURAN 1732007044WL041711 00415 SBIN0002826 1428 23/12/2022 Account closed
1025 MP1732007_291222FTO_606207 1732007044NRG23291220220182720 030048170 29/12/2022 PURAN PURAN 1732007044WL043782 00415 SBIN0002826 1428 17/02/2023 Account closed
1026 MP1732007_090223APB_FTO_671433 1732007050NRG23080220230203356 007700962 09/02/2023 MUNNALAL PARTE MUNNALAL PARTE 1732007050WL049093 00354 PUNB0639200 1224 16/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1027 MP1732007_290123APB_FTO_658871 1732007050NRG23280120230199836 885899432 29/01/2023 MUNNALAL PARTE MUNNALAL PARTE 1732007050WL048001 00354 PUNB0639200 1224 15/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1028 MP1732007_130123FTO_631681 1732007056NRG23130120230191982 885171882 13/01/2023 SUKIYA KUSHWAHA SUKIYA KUSHWAHA 1732007056WL045964 00354 PUNB0639200 1428 15/02/2023 No Such Account
1029 MP1732003_250722FTO_284376 1732003047NRG23250720220072480 484948027 25/07/2022 UMA BAI SARATHE UMA BAI SARATHE 1732003047WL013239 00089 CBIN0283382 1224 16/08/2022 Account closed
1030 MP1732003_201022FTO_471246 1732003049NRG23191020220136514 786673525 20/10/2022 Chagan Chagan 1732003WL0031598 00089 CBIN0281052 816 27/10/2022 Account closed
1031 MP1732004_141222FTO_581668 1732004000NRG22230820220269621 834065189 14/12/2022 Shusila Shusila 1732004WL0033034 00048 BKID0009057 1158 21/12/2022 A/c Blocked or Frozen
1032 MP1732004_141222FTO_581668 1732004000NRG22230820220269622 834065189 14/12/2022 Shusila Shusila 1732004WL0033034 00048 BKID0009057 1158 21/12/2022 A/c Blocked or Frozen
1033 MP1732004_141222FTO_581668 1732004000NRG22230820220269623 834065189 14/12/2022 Shusila Shusila 1732004WL0033034 00048 BKID0009057 1158 21/12/2022 A/c Blocked or Frozen
1034 MP1732004_141222FTO_581668 1732004000NRG22230820220269624 834065189 14/12/2022 Shusila Shusila 1732004WL0033034 00048 BKID0009057 1158 21/12/2022 A/c Blocked or Frozen
1035 MP1732004_141222FTO_581668 1732004000NRG22230820220269625 834065189 14/12/2022 Shusila Shusila 1732004WL0033034 00048 BKID0009057 1158 21/12/2022 A/c Blocked or Frozen
1036 MP1732004_141222FTO_581668 1732004000NRG22271020220270700 834065189 14/12/2022 Kamla Bai Kamla Bai 1732004WL0033194 00415 SBIN0002822 1158 21/12/2022 No Such Account
1037 MP1732004_141222FTO_581668 1732004000NRG22271020220270701 834065189 14/12/2022 Kamla Bai Kamla Bai 1732004WL0033194 00415 SBIN0002822 1158 21/12/2022 No Such Account
1038 MP1732004_010622FTO_170382 1732004000NRG23010620220027064 139504901 01/06/2022 NITIN MEENA NITIN MEENA 1732004WL003677 00415 SBIN0003862 1224 04/06/2022 Account closed
1039 MP1732004_041122APB_FTO_495170 1732004000NRG23041120220144412 187385797 04/11/2022 sukhram sukhram 1732004WL033949 00415 SBIN0030321 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 MP1732004_060123FTO_619545 1732004000NRG23060120230187302 008406607 06/01/2023 gopal gopal 1732004WL044937 00354 PUNB0693700 1428 16/02/2023 No Such Account
1041 MP1732004_060123FTO_619545 1732004000NRG23060120230187349 008406607 06/01/2023 Madan mohan Madan mohan 1732004WL044946 00354 PUNB0693700 1224 16/02/2023 No Such Account
1042 MP1732004_060123FTO_619545 1732004000NRG23060120230187394 008406607 06/01/2023 Bupendra Bupendra 1732004WL044957 00415 SBIN0002822 1224 16/02/2023 No Such Account
1043 MP1732004_071022FTO_447558 1732004000NRG23071020220126940 564304867 07/10/2022 ratan singh ratan singh 1732004WL029014 00697 BKID0MG1044 1224 13/10/2022 No Such Account
1044 MP1732004_071222APB_FTO_568141 1732004000NRG23071220220166462 666569534 07/12/2022 Rakesh Rakesh 1732004WL039778 00415 SBIN0003862 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 MP1732004_090622APB_FTO_191421 1732004000NRG23090620220033519 325181100 09/06/2022 AAMIT SINGH AAMIT SINGH 1732004WL004971 00078 CNRB0005444 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 MP1732004_090922FTO_386733 1732004000NRG23090920220105192 375367762 09/09/2022 ramkrishna ramkrishna 1732004WL022846 00415 SBIN0003862 204 04/10/2022 No Such Account
1047 MP1732004_120123FTO_628799 1732004000NRG23100120230189876 005483041 12/01/2023 MANISHA YADAV MANISHA YADAV 1732004WL045512 00415 SBIN0012161 1224 16/02/2023 No Such Account
1048 MP1732004_100522FTO_115059 1732004000NRG23100520220014742 745443436 10/05/2022 Madan lal Madan lal 1732004WL002150 00415 SBIN0003862 1224 17/05/2022 Account closed
1049 MP1732004_130123FTO_631865 1732004000NRG23130120230192038 885166687 13/01/2023 Santoshyadav Santoshyadav 1732004WL045981 00048 BKID0009057 1224 14/02/2023 A/c Blocked or Frozen
1050 MP1732004_130123FTO_631865 1732004000NRG23130120230192200 885166687 13/01/2023 Kamal Kamal 1732004WL046015 00354 PUNB0693700 1428 15/02/2023 No Such Account
1051 MP1732004_130123FTO_631865 1732004000NRG23130120230192201 885166687 13/01/2023 Kera Kera 1732004WL046015 00354 PUNB0693700 1224 15/02/2023 No Such Account
1052 MP1732004_130123FTO_631865 1732004000NRG23130120230192202 885166687 13/01/2023 Kera Kera 1732004WL046015 00354 PUNB0693700 1224 15/02/2023 No Such Account
1053 MP1732004_130123FTO_631865 1732004000NRG23130120230192203 885166687 13/01/2023 Kera Kera 1732004WL046015 00354 PUNB0693700 1224 15/02/2023 No Such Account
1054 MP1732004_130123FTO_631865 1732004000NRG23130120230192204 885166687 13/01/2023 Basodi Basodi 1732004WL046015 00354 PUNB0693700 1224 15/02/2023 No Such Account
1055 MP1732004_130123FTO_631865 1732004000NRG23130120230192205 885166687 13/01/2023 Basodi Basodi 1732004WL046015 00354 PUNB0693700 1224 15/02/2023 No Such Account
1056 MP1732004_130123FTO_631865 1732004000NRG23130120230192248 885166687 13/01/2023 Basodi Basodi 1732004WL046024 00354 PUNB0693700 1224 15/02/2023 No Such Account
1057 MP1732004_130123FTO_631865 1732004000NRG23130120230192249 885166687 13/01/2023 Basodi Basodi 1732004WL046024 00354 PUNB0693700 1224 15/02/2023 No Such Account
1058 MP1732004_130123FTO_631865 1732004000NRG23130120230192250 885166687 13/01/2023 rangila rangila 1732004WL046025 00697 BKID0MG1047 1428 14/02/2023 No Such Account
1059 MP1732004_130622FTO_199595 1732004000NRG23130620220036550 366363281 13/06/2022 suneeta suneeta 1732004WL005537 00697 BKID0MG1047 1224 20/06/2022 No Such Account
1060 MP1732004_130622FTO_199595 1732004000NRG23130620220036574 366363281 13/06/2022 choti bai choti bai 1732004WL005544 00697 BKID0MG1047 1224 20/06/2022 No Such Account
1061 MP1732004_140722FTO_259424 1732004000NRG23140720220065656 024879252 14/07/2022 Rekha bai Rekha bai 1732004WL011390 00697 BKID0NAMRGB 1224 19/07/2022 No Such Account
1062 MP1732004_140722FTO_259424 1732004000NRG23140720220065657 024879252 14/07/2022 ravi ahirwar ravi ahirwar 1732004WL011390 00697 BKID0NAMRGB 1224 19/07/2022 No Such Account
1063 MP1732004_140722FTO_259424 1732004000NRG23140720220065660 024879252 14/07/2022 lata bai lata bai 1732004WL011390 00697 BKID0MG1039 1224 19/07/2022 No Such Account
1064 MP1732004_140722FTO_259424 1732004000NRG23140720220065661 024879252 14/07/2022 santosh santosh 1732004WL011390 00697 BKID0MG1039 1224 19/07/2022 No Such Account
1065 MP1732004_140722FTO_259424 1732004000NRG23140720220065662 024879252 14/07/2022 chnada bai chnada bai 1732004WL011390 00697 BKID0MG1039 1224 19/07/2022 No Such Account
1066 MP1732004_140722FTO_259424 1732004000NRG23140720220065663 024879252 14/07/2022 narbadi bai narbadi bai 1732004WL011390 00697 BKID0MG1039 1224 19/07/2022 No Such Account
1067 MP1732004_140722FTO_259424 1732004000NRG23140720220065696 024879252 14/07/2022 kala bai kala bai 1732004WL011399 00697 BKID0MG1039 1224 19/07/2022 No Such Account
1068 MP1732004_140722FTO_259424 1732004000NRG23140720220065709 024879252 14/07/2022 krishna krishna 1732004WL011404 00415 SBIN0003862 1224 19/07/2022 No Such Account
1069 MP1732004_170522FTO_131096 1732004000NRG23170520220018795 879629522 17/05/2022 NITIN MEENA NITIN MEENA 1732004WL002571 00415 SBIN0003862 1224 25/05/2022 Account closed
1070 MP1732004_210323APB_FTO_721870 1732004000NRG23210320230212884 730299224 21/03/2023 Radha Bai Yadav Radha Bai Yadav 1732004WL052211 00415 SBIN0003862 1428 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 MP1732004_230622APB_FTO_219752 1732004000NRG23220620220044474 553712767 23/06/2022 AAMIT SINGH AAMIT SINGH 1732004WL006951 00078 CNRB0005444 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 MP1732004_251022FTO_479235 1732004000NRG23251020220139354 863586296 25/10/2022 SEWANTI BAI SEWANTI BAI 1732004WL032399 00415 SBIN0003862 1224 01/11/2022 Account closed
1073 MP1732004_270123FTO_655863 1732004000NRG23270120230199322 887168545 27/01/2023 Kamal Kamal 1732004WL047869 00354 PUNB0693700 1224 15/02/2023 No Such Account
1074 MP1732004_271022FTO_482493 1732004000NRG23271020220140699 896807318 27/10/2022 Ramfal Ramfal 1732004WL032751 00415 SBIN0003862 1224 02/11/2022 No Such Account
1075 MP1732004_271022FTO_482493 1732004000NRG23271020220140702 896807318 27/10/2022 Parvati bai Parvati bai 1732004WL032754 00697 BKID0MG1047 1224 02/11/2022 No Such Account
1076 MP1732004_271022FTO_482493 1732004000NRG23271020220140807 896807318 27/10/2022 Kailash Kailash 1732004WL032808 00415 SBIN0002822 1224 02/11/2022 No Such Account
1077 MP1732004_290922APB_FTO_431926 1732004000NRG23290920220120958 411671015 29/09/2022 godavari godavari 1732004WL027401 00048 BKID0009057 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 MP1732004_060123FTO_619545 1732004003NRG23060120230187100 008406607 06/01/2023 PAPU PAPU 1732004003WL044883 00415 SBIN0000383 1224 16/02/2023 No Such Account
1079 MP1732004_060123FTO_619545 1732004003NRG23060120230187104 008406607 06/01/2023 sagar bai sagar bai 1732004003WL044885 00415 SBIN0000383 1224 16/02/2023 No Such Account
1080 MP1732004_060123FTO_619545 1732004003NRG23060120230187116 008406607 06/01/2023 foolvati foolvati 1732004003WL044888 00354 PUNB0693700 1224 16/02/2023 No Such Account
1081 MP1732004_060123FTO_619545 1732004003NRG23060120230187121 008406607 06/01/2023 kailash kailash 1732004003WL044889 00697 BKID0MG1037 1224 16/02/2023 No Such Account
1082 MP1732004_060123FTO_619545 1732004003NRG23060120230187125 008406607 06/01/2023 bhagirath bhagirath 1732004003WL044890 00697 BKID0MG1047 1224 16/02/2023 No Such Account
1083 MP1732004_141222FTO_581668 1732004006NRG22101220220272311 834065189 14/12/2022 santosh kumar santosh kumar 1732004WL0033413 00045 BARB0ANCHAL 772 21/12/2022 A/c Blocked or Frozen
1084 MP1732004_200223APB_FTO_679233 1732004006NRG23190220230205743 206828222 20/02/2023 bhaiyalal bhaiyalal 1732004006WL050164 00468 UBIN0561312 1224 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 MP1732004_161122FTO_513221 1732004009NRG23161120220151386 356742264 16/11/2022 Ram singh Ram singh 1732004009WL035849 00697 BKID0MG1039 1224 23/11/2022 No Such Account
1086 MP1732004_070922FTO_382493 1732004013NRG23070920220103305 376062776 07/09/2022 Kalesh Kalesh 1732004013WL022241 00415 SBIN0002822 1224 04/10/2022 No Such Account
1087 MP1732004_160922FTO_399415 1732004013NRG23150920220110011 374722897 16/09/2022 Kalesh Kalesh 1732004013WL024340 00415 SBIN0002822 1224 04/10/2022 No Such Account
1088 MP1732004_271222APB_FTO_604088 1732004019NRG23271220220180648 031411651 27/12/2022 aadhar yadav aadhar yadav 1732004019WL043292 00354 PUNB0693700 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 MP1732004_271222APB_FTO_604088 1732004019NRG23271220220180696 031411651 27/12/2022 ramkaran yadav ramkaran yadav 1732004019WL043295 00354 PUNB0693700 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
1090 MP1732004_120722FTO_255975 1732004024NRG23120720220063143 867301665 12/07/2022 asha bai asha bai 1732004024WL010759 00697 BKID0NAMRGB 1224 16/07/2022 No Such Account
1091 MP1732004_230123FTO_648685 1732004026NRG23210120230196145 887318725 23/01/2023 gopal gopal 1732004026WL047054 00354 PUNB0693700 204 15/02/2023 No Such Account
1092 MP1732004_210522APB_FTO_141581 1732004028NRG23210520220020805 883159365 21/05/2022 Rakrshishna Ahirwar Rakrshishna Ahirwar 1732004028WL002844 00168 ICIC0000427 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 MP1732004_300522APB_FTO_164608 1732004028NRG23260520220023979 143639395 30/05/2022 Rakrshishna Ahirwar Rakrshishna Ahirwar 1732004028WL003205 00168 ICIC0000427 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 MP1732004_071222APB_FTO_568141 1732004033NRG23071220220166231 666569534 07/12/2022 LAXMI LAXMI 1732004033WL039698 00354 PUNB0693700 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 MP1732004_160922FTO_399415 1732004034NRG23130920220108346 374722897 16/09/2022 shyam keer shyam keer 1732004034WL023794 00697 BKID0MG1037 1224 04/10/2022 No Such Account
1096 MP1732004_251022FTO_479235 1732004034NRG23231020220138445 863586296 25/10/2022 MAMTA DAYMA MAMTA DAYMA 1732004034WL032139 00089 CBIN0284742 1224 01/11/2022 Account closed
1097 MP1732004_141222FTO_581668 1732004036NRG22101220220272309 834065189 14/12/2022 surekha surekha 1732004WL0033412 00354 PUNB0693700 1158 21/12/2022 No Such Account
1098 MP1732004_141222FTO_581668 1732004039NRG22071220220272297 834065189 14/12/2022 CHANDRAMOHAN CHANDRAMOHAN 1732004WL0033409 00045 BARB0HOSHAN 193 21/12/2022 Account closed
1099 MP1732005_280922FTO_430528 1732005002NRG23270920220119232 413557729 28/09/2022 RAKHI RAKHI 1732005002WL026927 00415 SBIN0001124 1224 07/10/2022 Account closed
1100 MP1732005_240323FTO_725311 1732005008NRG22131220220272327 873938909 24/03/2023 ANNO BAI ANNO BAI 1732005WL0033417 00048 BKID0009056 120 04/04/2023 A/c Blocked or Frozen
1101 MP1732005_240323FTO_725311 1732005008NRG22131220220272328 873938909 24/03/2023 ANNO BAI ANNO BAI 1732005WL0033417 00048 BKID0009056 120 04/04/2023 A/c Blocked or Frozen
1102 MP1732005_240323FTO_725311 1732005008NRG22131220220272329 873938909 24/03/2023 KUMAR MEHRA KUMAR MEHRA 1732005WL0033417 00048 BKID0009058 60 04/04/2023 A/c Blocked or Frozen
1103 MP1732005_240323FTO_725311 1732005008NRG22131220220272330 873938909 24/03/2023 KUMAR MEHRA KUMAR MEHRA 1732005WL0033417 00048 BKID0009058 60 04/04/2023 A/c Blocked or Frozen
1104 MP1732005_220922APB_FTO_416392 1732005010NRG23220920220115126 374371129 22/09/2022 GYARSI BAI GYARSI BAI 1732005010WL025789 00089 CBIN0284252 1020 04/10/2022 Aadhaar Number not Mapped to Account Number
1105 MP1732005_240323FTO_725311 1732005013NRG22131220220272334 873938909 24/03/2023 MAHARAJ MAHARAJ 1732005WL0033418 00089 CBIN0284181 1158 04/04/2023 Account closed
1106 MP1732005_240323FTO_725311 1732005013NRG22250120230272918 873938909 24/03/2023 JAGDISH JAGDISH 1732005WL0033543 00415 SBIN0001124 1158 04/04/2023 Account closed
1107 MP1732005_190822APB_FTO_343721 1732005014NRG23190820220090763 694467773 19/08/2022 Pooja Pooja 1732005014WL018556 00048 BKID0009056 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 MP1732005_070123FTO_621326 1732005021NRG23070120230187898 008008597 07/01/2023 NARMADI BAI PAL NARMADI BAI PAL 1732005021WL045079 00048 BKID0009056 1224 16/02/2023 No Such Account
1109 MP1732005_211122FTO_524640 1732005021NRG23181120220153310 430936903 21/11/2022 CHHOTE VEER DHURVE CHHOTE VEER DHURVE 1732005021WL036394 00089 CBIN0284181 408 28/11/2022 No Such Account
1110 MP1732005_311222FTO_609596 1732005021NRG23311220220183940 025370345 31/12/2022 NARMADI BAI PAL NARMADI BAI PAL 1732005021WL044095 00048 BKID0009056 1224 16/02/2023 No Such Account
1111 MP1732005_090622APB_FTO_191975 1732005026NRG23090620220033167 324993273 09/06/2022 RAMESH KUMAR RAMESH KUMAR 1732005026WL004867 00048 BKID0009056 60 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 MP1732005_271222APB_FTO_604366 1732005030NRG23271220220180746 031075116 27/12/2022 Chutiya bai Chutiya bai 1732005030WL043303 00048 BKID0009056 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 MP1732005_141022APB_FTO_461220 1732005031NRG23141020220132731 658924080 14/10/2022 sukhmani sukhmani 1732005031WL030519 00048 BKID0009056 1224 19/10/2022 Aadhaar Number not Mapped to Account Number
1114 MP1732005_130422FTO_46304 1732005032NRG23120420220001178 542371508 13/04/2022 LAXMAN SINGH LAXMAN SINGH 1732005032WL000216 00697 BKID0MG1016 1224 06/05/2022 No Such Account
1115 MP1732005_171022FTO_466648 1732005032NRG23151020220134104 700292282 17/10/2022 RAM BHAIYA RAM BHAIYA 1732005032WL030886 00089 CBIN0284252 1224 21/10/2022 Account closed
1116 MP1732005_211122FTO_524640 1732005034NRG23201120220153861 430936903 21/11/2022 bhagwat ahirwar bhagwat ahirwar 1732005034WL036527 00048 BKID0009056 1224 28/11/2022 A/c Blocked or Frozen
1117 MP1732005_171022FTO_466648 1732005035NRG23171020220135152 700292282 17/10/2022 CHHOTE BANSKAR CHHOTE BANSKAR 1732005035WL031228 00089 CBIN0284181 1224 21/10/2022 Account closed
1118 MP1732005_210922APB_FTO_414698 1732005036NRG23210920220114232 374394726 21/09/2022 SAKUN BAI SAKUN BAI 1732005036WL025502 00415 SBIN0001124 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
1119 MP1732005_180722APB_FTO_268325 1732005042NRG23180720220068531 105120566 18/07/2022 PRATAP SINGH PRATAP SINGH 1732005042WL012132 00415 SBIN0001124 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 MP1732005_180722APB_FTO_268325 1732005042NRG23180720220068532 105120566 18/07/2022 PRATAP SINGH PRATAP SINGH 1732005042WL012132 00415 SBIN0001124 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 MP1732005_030522FTO_97345 1732005044NRG23030520220010679 678015150 03/05/2022 ARTI BAI PURVIYA ARTI BAI PURVIYA 1732005044WL001662 00697 BKID0MG1016 1224 13/05/2022 No Such Account
1122 MP1732005_231122APB_FTO_529813 1732005045NRG23231120220156034 628573116 23/11/2022 HAKAMSINGH HAKAMSINGH 1732005045WL037060 00089 CBIN0284181 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 MP1732005_241122APB_FTO_532105 1732005045NRG23241120220156620 628273846 24/11/2022 HAKAMSINGH HAKAMSINGH 1732005045WL037182 00089 CBIN0284181 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 MP1732005_260922APB_FTO_425231 1732005045NRG23260920220117797 415151024 26/09/2022 NRENDA SINGH NRENDA SINGH 1732005045WL026580 00415 SBIN0001124 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 MP1732005_190822APB_FTO_343721 1732005048NRG23180820220089605 694467773 19/08/2022 HEERESH HEERESH 1732005048WL018141 00415 SBIN0001124 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 MP1732005_040123APB_FTO_616225 1732005049NRG23040120230185993 011505442 04/01/2023 KRISHANA BAI AHIRWAL KRISHANA BAI AHIRWAL 1732005049WL044624 00415 SBIN0009410 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 MP1732005_260922APB_FTO_425231 1732005054NRG23260920220118333 415151024 26/09/2022 Dayram Dayram 1732005054WL026683 00415 SBIN0001124 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 MP1732005_260922APB_FTO_425231 1732005054NRG23260920220118334 415151024 26/09/2022 Dayram Dayram 1732005054WL026683 00415 SBIN0001124 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 MP1732005_260922APB_FTO_425231 1732005054NRG23260920220118341 415151024 26/09/2022 MANAKRAM MANAKRAM 1732005054WL026686 00415 SBIN0001124 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 MP1732005_260922APB_FTO_425231 1732005054NRG23260920220118342 415151024 26/09/2022 MANAKRAM MANAKRAM 1732005054WL026686 00415 SBIN0001124 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 MP1732005_240323FTO_725311 1732005055NRG22011220210211731 873938909 24/03/2023 VIRENDRA KUMAR VIRENDRA KUMAR 1732005WL023253 00415 SBIN0001124 1158 04/04/2023 Account closed
1132 MP1732005_040123APB_FTO_616225 1732005055NRG23030120230185699 011505442 04/01/2023 DHARMENDRDRA DHARMENDRDRA 1732005055WL044541 00354 PUNB0189210 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 MP1732005_130422FTO_46304 1732005060NRG23130420220001880 542371508 13/04/2022 MADAN MADAN 1732005060WL000341 00697 BKID0MG1016 408 06/05/2022 No Such Account
1134 MP1732005_240323FTO_725311 1732005061NRG22131220220272339 873938909 24/03/2023 Kailash Kailash 1732005WL0033421 00048 BKID0009058 60 04/04/2023 A/c Blocked or Frozen
1135 MP1732006_030622FTO_176565 1732006001NRG23020620220028261 260182070 03/06/2022 ARTI HARIJAN ARTI HARIJAN 1732006001WL003915 00603 CBIN0R20002 1224 11/06/2022 No Such Account
1136 MP1732006_050922FTO_378212 1732006001NRG23040920220100731 379793149 05/09/2022 vineeta vineeta 1732006001WL021455 00603 CBIN0R20002 1224 04/10/2022 No Such Account
1137 MP1732006_050922FTO_378212 1732006001NRG23040920220100732 379793149 05/09/2022 guddi guddi 1732006001WL021455 00603 CBIN0R20002 1224 04/10/2022 No Such Account
1138 MP1732006_310822FTO_368068 1732006001NRG23270820220095986 388782649 31/08/2022 vineeta vineeta 1732006001WL020039 00603 CBIN0R20002 1224 06/10/2022 No Such Account
1139 MP1732006_310822FTO_368068 1732006001NRG23270820220095987 388782649 31/08/2022 guddi guddi 1732006001WL020039 00603 CBIN0R20002 1224 06/10/2022 No Such Account
1140 MP1732006_120822APB_FTO_328857 1732006007NRG23120820220085050 624241884 12/08/2022 DARSHAN KAHAR DARSHAN KAHAR 1732006007WL016946 00415 SBIN0001630 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 MP1732006_140223APB_FTO_675081 1732006014NRG23140220230204626 046949704 14/02/2023 nanhu lal nanhu lal 1732006014WL049738 00697 BKID0MG1021 408 18/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 MP1732006_300123APB_FTO_660636 1732006014NRG23300120230200412 885910637 30/01/2023 nanhu lal nanhu lal 1732006014WL048153 00697 BKID0MG1021 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 MP1732006_300123APB_FTO_660636 1732006014NRG23300120230200413 885910637 30/01/2023 sarju bai thakur sarju bai thakur 1732006014WL048153 00697 BKID0MG1021 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 MP1732006_271222FTO_604244 1732006015NRG23271220220180968 031521244 27/12/2022 MANSEE CHOURASIYA MANSEE CHOURASIYA 1732006015WL043358 00462 UCBA0002505 1224 17/02/2023 No Such Account
1145 MP1732006_161222APB_FTO_585599 1732006019NRG23161220220172748 877408039 16/12/2022 SURESH FNG MITHLESH SURESH FNG MITHLESH 1732006019WL041401 00415 SBIN0000453 612 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 MP1732006_260922APB_FTO_424779 1732006019NRG23250920220117375 415666685 26/09/2022 SURESH KUMAR THAKUR SURESH KUMAR THAKUR 1732006019WL026470 00602 SBIN0RRMBGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 MP1732006_011122APB_FTO_490108 1732006019NRG23311020220141990 038372115 01/11/2022 SURESH KUMAR THAKUR SURESH KUMAR THAKUR 1732006019WL033161 00697 BKID0MG1024 1020 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 MP1732006_161122APB_FTO_514363 1732006028NRG23161120220151463 356645492 16/11/2022 PREMA PREMA 1732006028WL035859 00354 PUNB0081800 1224 23/11/2022 Aadhaar Number not Mapped to Account Number
1149 MP1732006_161222APB_FTO_585599 1732006028NRG23161220220172700 877408039 16/12/2022 PREMA PREMA 1732006028WL041391 00354 PUNB0081800 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 MP1732006_050922FTO_378212 1732006029NRG23050920220101059 379793149 05/09/2022 HALKE. HALKE. 1732006029WL021535 00415 SBIN0030358 1224 04/10/2022 No Such Account
1151 MP1732006_220622FTO_219278 1732006032NRG23210620220043829 553730270 22/06/2022 ASHOK kumar ASHOK kumar 1732006032WL006836 00697 BKID0MG1024 1224 29/06/2022 No Such Account
1152 MP1732006_220622FTO_219278 1732006032NRG23220620220044041 553730270 22/06/2022 indra indra 1732006032WL006887 00697 BKID0MG1024 1224 29/06/2022 No Such Account
1153 MP1732006_220622FTO_219278 1732006032NRG23220620220044042 553730270 22/06/2022 SUKHARAM thakur SUKHARAM thakur 1732006032WL006888 00697 BKID0MG1024 1224 29/06/2022 No Such Account
1154 MP1732006_220622FTO_219278 1732006032NRG23220620220044046 553730270 22/06/2022 veer singh veer singh 1732006032WL006892 00697 BKID0MG1024 1224 29/06/2022 No Such Account
1155 MP1732006_220622FTO_219278 1732006032NRG23220620220044491 553730270 22/06/2022 TEZRAM TEZRAM 1732006032WL006954 00697 BKID0MG1024 1224 29/06/2022 No Such Account
1156 MP1732006_210722FTO_275767 1732006037NRG23210720220070442 488278331 21/07/2022 JAIRAM AHIRWAR JAIRAM AHIRWAR 1732006037WL012573 00415 SBIN0000453 1224 19/08/2022 Account closed
1157 MP1732006_010722FTO_236306 1732006038NRG23010720220053944 704576375 01/07/2022 BHIYALAL MEHRA BHIYALAL MEHRA 1732006038WL008851 00032 UTIB0000850 1224 07/07/2022 Account closed
1158 MP1732006_050722FTO_243485 1732006050NRG23040720220057063 723951875 05/07/2022 SUNDER SUNDER 1732006050WL009441 00697 BKID0MG1029 1224 08/07/2022 No Such Account
1159 MP1732006_050722FTO_243485 1732006050NRG23040720220057095 723951875 05/07/2022 PHOOL SINGH PHOOL SINGH 1732006050WL009443 00697 BKID0MG1029 1224 08/07/2022 No Such Account
1160 MP1732006_180123FTO_640994 1732006050NRG23180120230194203 890119477 18/01/2023 DINESH KUMAR SHILU DINESH KUMAR SHILU 1732006050WL046575 00415 SBIN0014124 1020 15/02/2023 No Such Account
1161 MP1732006_180123FTO_640994 1732006050NRG23180120230194267 890119477 18/01/2023 Sadhu Singh Sadhu Singh 1732006050WL046577 00415 SBIN0030358 1020 15/02/2023 No Such Account
1162 MP1732007_070622FTO_186288 1732007005NRG23050620220030055 260002037 07/06/2022 sukhlal sukhlal 1732007005WL004224 00697 BKID0MG1030 612 11/06/2022 No Such Account
1163 MP1732007_270522FTO_158365 1732007005NRG23270520220024567 115803973 27/05/2022 sukhlal sukhlal 1732007005WL003288 00697 BKID0MG1030 1224 04/06/2022 No Such Account
1164 MP1732007_230223APB_FTO_681408 1732007006NRG23230220230206601 218248468 23/02/2023 neelesh neelesh 1732007006WL050465 00697 BKID0MG1030 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 MP1732007_230223APB_FTO_681408 1732007007NRG23160220230205171 218248468 23/02/2023 DHARAMDAS DHARAMDAS 1732007007WL049967 00354 PUNB0639200 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 MP1732007_230223APB_FTO_681408 1732007007NRG23220220230206343 218248468 23/02/2023 DHARAMDAS DHARAMDAS 1732007007WL050397 00354 PUNB0639200 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 MP1732007_090622FTO_191589 1732007009NRG23090620220033509 324981589 09/06/2022 Guddu. Kushwah Guddu. Kushwah 1732007009WL004966 00697 BKID0MG1030 1224 15/06/2022 No Such Account
1168 MP1732007_200822APB_FTO_345018 1732007011NRG23200820220091176 693921487 20/08/2022 Laxminarayan Laxminarayan 1732007011WL018738 00415 SBIN0002826 1428 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 MP1732007_020123FTO_612131 1732007012NRG23311220220183877 021079256 02/01/2023 YASHVANT YASHVANT 1732007012WL044079 00089 CBIN0283679 1224 16/02/2023 Account closed
1170 MP1732007_180123APB_FTO_641504 1732007014NRG23180120230194640 888566770 18/01/2023 leela bai thakur leela bai thakur 1732007014WL046661 00354 PUNB0639200 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 MP1732007_180123APB_FTO_641504 1732007014NRG23180120230194643 888566770 18/01/2023 devender devender 1732007014WL046662 00089 CBIN0283679 204 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 MP1732007_230123APB_FTO_648966 1732007015NRG23230120230196686 887273116 23/01/2023 kishor kishor 1732007015WL047234 00089 CBIN0283679 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 MP1732007_010622FTO_171371 1732007017NRG23010620220027311 138982272 01/06/2022 Rashmi Bai Dubey Rashmi Bai Dubey 1732007017WL003693 00697 BKID0MG1041 1428 04/06/2022 No Such Account
1174 MP1732007_010622FTO_171371 1732007017NRG23010620220027321 138982272 01/06/2022 Tara bai Tara bai 1732007017WL003694 00697 BKID0MG1041 1428 04/06/2022 No Such Account
1175 MP1732007_010622FTO_171371 1732007017NRG23010620220027322 138982272 01/06/2022 Amol bai patel Amol bai patel 1732007017WL003694 00697 BKID0MG1041 1428 04/06/2022 No Such Account
1176 MP1732007_130722FTO_256946 1732007018NRG23120720220064252 867809768 13/07/2022 sandip sandip 1732007018WL010991 00354 PUNB0639200 1428 16/07/2022 No Such Account
1177 MP1732007_180422FTO_57956 1732007018NRG23180420220003528 680394115 18/04/2022 puranlal puranlal 1732007018WL000612 00697 BKID0MG1041 1224 13/05/2022 No Such Account
1178 MP1732007_230422APB_FTO_72693 1732007018NRG23230420220005734 540046198 23/04/2022 deepak deepak 1732007018WL000966 00415 SBIN0002826 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 MP1732007_280422FTO_85272 1732007025NRG23280420220007862 562910176 28/04/2022 jitendra kumar yadava jitendra kumar yadava 1732007025WL001284 00697 BKID0MG1022 1224 09/05/2022 No Such Account
1180 MP1732007_121122APB_FTO_507542 1732007027NRG23101120220148023 248410041 12/11/2022 kamla bai kamla bai 1732007027WL034883 00415 SBIN0002826 1428 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 MP1732007_280422FTO_85272 1732007029NRG23270420220007672 562910176 28/04/2022 sevak prajapati sevak prajapati 1732007029WL001269 00415 SBIN0000453 1224 09/05/2022 Account closed
1182 MP1732007_050722FTO_242210 1732007030NRG23050720220057437 724010614 05/07/2022 sheela bai chamar sheela bai chamar 1732007030WL009495 00089 CBIN0283679 1224 08/07/2022 Account closed
1183 MP1732007_060722FTO_244777 1732007030NRG23060720220058447 772493255 06/07/2022 sheela bai chamar sheela bai chamar 1732007030WL009753 00089 CBIN0283679 1224 11/07/2022 Account closed
1184 MP1732007_230223APB_FTO_681408 1732007030NRG23220220230206357 218248468 23/02/2023 RAGHUVAR HARIJAN RAGHUVAR HARIJAN 1732007030WL050402 00354 PUNB0639200 1224 28/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1185 MP1732007_121122APB_FTO_507542 1732007033NRG23111120220148577 248410041 12/11/2022 BANSHI LAL KAHAR BANSHI LAL KAHAR 1732007033WL035069 00089 CBIN0283679 1428 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 MP1732007_250822APB_FTO_354913 1732007035NRG23230820220093215 729931036 25/08/2022 Yashwant Yashwant 1732007035WL019270 00168 ICIC0003114 1428 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 MP1732007_010922APB_FTO_371084 1732007038NRG23010920220098963 388185751 01/09/2022 RAMETI BAI HARJAN RAMETI BAI HARJAN 1732007038WL020962 00354 PUNB0639200 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 MP1732007_010922APB_FTO_371084 1732007038NRG23010920220098970 388185751 01/09/2022 BASORILAL BASORILAL 1732007038WL020963 00354 PUNB0639200 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 MP1732007_250822APB_FTO_354913 1732007038NRG23240820220093538 729931036 25/08/2022 RAMETI BAI HARJAN RAMETI BAI HARJAN 1732007038WL019343 00354 PUNB0639200 1428 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 MP1732007_250822APB_FTO_354913 1732007038NRG23240820220093547 729931036 25/08/2022 SARITA SARITA 1732007038WL019344 00354 PUNB0639200 1428 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 MP1732007_100722FTO_252261 1732007045NRG23090720220061737 858075156 10/07/2022 GOPILAL GOPILAL 1732007045WL010453 00697 BKID0MG1041 1428 16/07/2022 No Such Account
1192 MP1732007_100722FTO_252261 1732007045NRG23100720220061950 858075156 10/07/2022 DAMIYABAI DAMIYABAI 1732007045WL010488 00697 BKID0MG1041 1428 16/07/2022 No Such Account
1193 MP1732007_100722FTO_252261 1732007045NRG23100720220061955 858075156 10/07/2022 PARVATI BAI PARVATI BAI 1732007045WL010488 00697 BKID0MG1041 1428 16/07/2022 No Such Account
1194 MP1732007_170123APB_FTO_639255 1732007050NRG23170120230193522 891247761 17/01/2023 MUNNALAL PARTE MUNNALAL PARTE 1732007050WL046404 00354 PUNB0639200 1224 16/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1195 MP1732007_190722FTO_270347 1732007055NRG23180720220068516 111243857 19/07/2022 Prem bai Prem bai 1732007055WL012127 00089 CBIN0283679 1224 25/07/2022 Account closed
1196 MP1732001_020622FTO_173563 1732001000NRG23010620220027147 02/06/2022 RAMMA BAI RAMMA BAI 1732001WL003682 00697 BKID0MG1036 1020 09/06/2022 No Such Account
1197 MP1732001_040123FTO_615795 1732001000NRG23040120230186135 012586025 04/01/2023 Sanjiv Sanjiv 1732001WL044651 00048 BKID0NAMRGB 1224 16/02/2023 No Such Account
1198 MP1732001_051222APB_FTO_564095 1732001000NRG23051220220164244 672741151 05/12/2022 NANDLAL NANDLAL 1732001WL039244 00089 CBIN0283381 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 MP1732001_100822APB_FTO_324729 1732001000NRG23100820220084550 624284831 10/08/2022 LakhanLal LakhanLal 1732001WL016813 00415 SBIN0002414 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 MP1732001_270123APB_FTO_656126 1732001000NRG23270120230199409 887168617 27/01/2023 RAMBHAU RAMBHAU 1732001WL047896 00697 BKID0MG1042 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 MP1732001_100822APB_FTO_324729 1732001019NRG23100820220083674 624284831 10/08/2022 RAKESH RAKESH 1732001019WL016525 00415 SBIN0002896 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 MP1732001_160622APB_FTO_206473 1732001030NRG23160620220039620 444762080 16/06/2022 VIRESH KUMAR GOUR VIRESH KUMAR GOUR 1732001030WL006077 00415 SBIN0000479 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 MP1732001_110722FTO_254398 1732001035NRG23110720220062262 858008486 11/07/2022 anuradha anuradha 1732001035WL010568 00697 BKID0MG1227 1224 16/07/2022 No Such Account
1204 MP1732001_130622FTO_199702 1732001035NRG23130620220036542 366384784 13/06/2022 anuradha anuradha 1732001035WL005533 00697 BKID0MG1227 1224 20/06/2022 No Such Account
1205 MP1732001_020522APB_FTO_94333 1732001036NRG23020520220009891 678717866 02/05/2022 MAHESH MAHESH 1732001036WL001573 00089 CBIN0281052 816 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 MP1732001_310522FTO_167682 1732001039NRG23300520220025059 140845925 31/05/2022 REKHA BAI HARIYALE REKHA BAI HARIYALE 1732001039WL003370 00415 SBIN0002414 1224 04/06/2022 Account closed
1207 MP1732001_020522APB_FTO_94333 1732001041NRG23280420220008249 678717866 02/05/2022 Makhan keer Makhan keer 1732001041WL001348 00051 MAHB0001851 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
1208 MP1732001_020522APB_FTO_94333 1732001041NRG23280420220008255 678717866 02/05/2022 ramsvrup ramsvrup 1732001041WL001348 00051 MAHB0001851 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
1209 MP1732001_140422FTO_49001 1732001043NRG23140420220002051 563238672 14/04/2022 vimlesh pal vimlesh pal 1732001043WL000371 00697 BKID0NAMRGB 1224 09/05/2022 No Such Account
1210 MP1732001_050722FTO_241977 1732001044NRG23040720220056565 724039822 05/07/2022 Amersingh Amersingh 1732001044WL009366 00688 FINO0001446 1224 08/07/2022 A/c Blocked or Frozen
1211 MP1732001_060422FTO_25118 1732001074NRG22060420220268556 564730970 06/04/2022 Anil kumar balahi Anil kumar balahi 1732001WL0032751 00697 BKID0MG1045 1158 09/05/2022 No Such Account
1212 MP1732001_060422FTO_25118 1732001074NRG22060420220268557 564730970 06/04/2022 Anil kumar balahi Anil kumar balahi 1732001WL0032751 00697 BKID0MG1045 1158 09/05/2022 No Such Account
1213 MP1732001_060422FTO_25118 1732001074NRG22060420220268558 564730970 06/04/2022 Anil kumar balahi Anil kumar balahi 1732001WL0032751 00697 BKID0MG1045 1158 09/05/2022 No Such Account
1214 MP1732001_060422FTO_25118 1732001074NRG22060420220268559 564730970 06/04/2022 Anil kumar balahi Anil kumar balahi 1732001WL0032751 00697 BKID0MG1045 1158 09/05/2022 No Such Account
1215 MP1732001_270123FTO_656106 1732001078NRG23270120230199122 887171834 27/01/2023 MAMTA MAMTA 1732001078WL047809 00048 BKID0009039 1428 15/02/2023 Account closed
1216 MP1732001_060323APB_FTO_689738 1732001092NRG23050320230208911 692137365 06/03/2023 Asha Mehra Asha Mehra 1732001092WL051245 00045 BARB0SEOMAL 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 MP1732002_010223FTO_664639 1732002001NRG23010220230202060 007733771 01/02/2023 Radhesyaam Radhesyaam 1732002WL0048535 00415 SBIN0003494 612 16/02/2023 No Such Account
1218 MP1732002_010223FTO_664639 1732002001NRG23010220230202061 007733771 01/02/2023 Radhesyaam Radhesyaam 1732002WL0048535 00415 SBIN0003494 1428 16/02/2023 No Such Account
1219 MP1732002_040822FTO_307470 1732002001NRG23040820220079670 624525526 04/08/2022 Fagulal Fagulal 1732002001WL015361 00415 SBIN0003494 612 25/08/2022 Account closed
1220 MP1732002_041022FTO_442588 1732002001NRG23041020220124239 493571196 04/10/2022 Sukkan Sukkan 1732002001WL028310 00415 SBIN0003494 1224 10/10/2022 No Such Account
1221 MP1732002_041022FTO_442588 1732002001NRG23041020220124240 493571196 04/10/2022 Sejiram Sejiram 1732002001WL028310 00415 SBIN0003494 1224 10/10/2022 No Such Account
1222 MP1732002_041022FTO_442588 1732002001NRG23041020220124241 493571196 04/10/2022 Sundarlal Sundarlal 1732002001WL028310 00415 SBIN0003494 1224 10/10/2022 No Such Account
1223 MP1732002_041022FTO_442588 1732002001NRG23041020220124242 493571196 04/10/2022 Sangita Sangita 1732002001WL028310 00415 SBIN0003494 1224 10/10/2022 No Such Account
1224 MP1732002_041022FTO_442588 1732002001NRG23041020220124243 493571196 04/10/2022 Motilal Motilal 1732002001WL028311 00415 SBIN0003494 1224 10/10/2022 No Such Account
1225 MP1732002_041022FTO_442588 1732002001NRG23041020220124244 493571196 04/10/2022 Haridash Haridash 1732002001WL028311 00415 SBIN0003494 1224 10/10/2022 No Such Account
1226 MP1732002_041022FTO_442588 1732002001NRG23041020220124245 493571196 04/10/2022 Rambharosh Rambharosh 1732002001WL028311 00415 SBIN0003494 1224 10/10/2022 No Such Account
1227 MP1732002_041022FTO_442588 1732002001NRG23041020220124246 493571196 04/10/2022 Raju Raju 1732002001WL028312 00415 SBIN0003494 1224 10/10/2022 No Such Account
1228 MP1732002_041022FTO_442588 1732002001NRG23041020220124806 493571196 04/10/2022 Rukkho Rukkho 1732002001WL028441 00415 SBIN0003494 1224 10/10/2022 No Such Account
1229 MP1732002_061222FTO_565977 1732002001NRG23061220220164927 672587563 06/12/2022 Motilal Motilal 1732002001WL039410 00415 SBIN0017112 1224 13/12/2022 No Such Account
1230 MP1732002_061222FTO_565977 1732002001NRG23061220220164929 672587563 06/12/2022 Haridash Haridash 1732002001WL039410 00415 SBIN0003494 1224 13/12/2022 No Such Account
1231 MP1732002_061222FTO_565977 1732002001NRG23061220220164931 672587563 06/12/2022 Raju Raju 1732002001WL039411 00415 SBIN0003494 1224 13/12/2022 No Such Account
1232 MP1732002_061222FTO_565977 1732002001NRG23061220220164934 672587563 06/12/2022 Sanju Sanju 1732002001WL039411 00354 PUNB0129600 1224 12/12/2022 No Such Account
1233 MP1732002_061222FTO_565977 1732002001NRG23061220220164944 672587563 06/12/2022 Ramvilash Ramvilash 1732002001WL039413 00415 SBIN0003494 1224 13/12/2022 No Such Account
1234 MP1732002_121022FTO_456995 1732002001NRG23121020220131241 590056336 12/10/2022 Kalavanti Kalavanti 1732002001WL030166 00697 BKID0MG1027 1224 15/10/2022 No Such Account
1235 MP1732002_130922FTO_393508 1732002001NRG23130920220108115 374996582 13/09/2022 Kalavanti Kalavanti 1732002001WL023732 00697 BKID0MG1027 1224 04/10/2022 No Such Account
1236 MP1732002_141222FTO_581550 1732002001NRG23141220220170974 834254565 14/12/2022 Haridash Haridash 1732002001WL040859 00415 SBIN0003494 1224 21/12/2022 No Such Account
1237 MP1732002_141222FTO_581550 1732002001NRG23141220220170975 834254565 14/12/2022 Raju Raju 1732002001WL040860 00415 SBIN0003494 1224 21/12/2022 No Such Account
1238 MP1732002_141222FTO_581550 1732002001NRG23141220220170976 834254565 14/12/2022 Motilal Motilal 1732002001WL040860 00415 SBIN0017112 1224 21/12/2022 No Such Account
1239 MP1732002_141222FTO_581550 1732002001NRG23141220220170982 834254565 14/12/2022 Sanju Sanju 1732002001WL040861 00354 PUNB0129600 1224 21/12/2022 No Such Account
1240 MP1732002_141222FTO_581550 1732002001NRG23141220220170986 834254565 14/12/2022 Ramvilash Ramvilash 1732002001WL040862 00415 SBIN0003494 1224 21/12/2022 No Such Account
1241 MP1732002_031222FTO_559586 1732002002NRG23021220220162251 675474992 03/12/2022 shivpal shivpal 1732002WL0038732 00415 SBIN0003494 612 13/12/2022 Account closed
1242 MP1732002_041022APB_FTO_442624 1732002002NRG23041020220124778 493571143 04/10/2022 Radelal Radelal 1732002002WL028433 00697 BKID0NAMRGB 1020 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 MP1732001_180722APB_FTO_267410 1732001057NRG23170720220067674 111300435 18/07/2022 NANDLAL NANDLAL 1732001057WL011893 00089 CBIN0283381 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 MP1732002_041122APB_FTO_494817 1732002002NRG23041120220144228 187449542 04/11/2022 RADHELAL RADHELAL 1732002002WL033884 00697 BKID0MG1027 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 MP1732002_020922FTO_372941 1732002003NRG23020920220099922 387819967 02/09/2022 KISHAN YADAV KISHAN YADAV 1732002003WL021206 00415 SBIN0003494 1224 06/10/2022 No Such Account
1246 MP1732002_210922FTO_413927 1732002003NRG23210920220114458 374417959 21/09/2022 LAXMAN LAXMAN 1732002003WL025575 00415 SBIN0003494 1428 04/10/2022 No Such Account
1247 MP1732002_210922FTO_413927 1732002003NRG23210920220114461 374417959 21/09/2022 MALSINGH MALSINGH 1732002003WL025575 00415 SBIN0003494 1428 04/10/2022 No Such Account
1248 MP1732002_210922FTO_413927 1732002003NRG23210920220114467 374417959 21/09/2022 BRAJMOHAN BRAJMOHAN 1732002003WL025577 00697 BKID0MG1027 1428 04/10/2022 No Such Account
1249 MP1732002_210922FTO_413927 1732002003NRG23210920220114468 374417959 21/09/2022 MAHESH MAHESH 1732002003WL025577 00415 SBIN0003494 1428 04/10/2022 No Such Account
1250 MP1732002_210922FTO_413927 1732002003NRG23210920220114469 374417959 21/09/2022 RAMBHAROS RAMBHAROS 1732002003WL025577 00415 SBIN0003494 1428 04/10/2022 No Such Account
1251 MP1732002_270123APB_FTO_655674 1732002003NRG23250120230197819 887174012 27/01/2023 Bhagvati Bhagvati 1732002003WL047543 00415 SBIN0003494 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 MP1732002_290922FTO_432072 1732002003NRG23280920220119814 412065988 29/09/2022 MALSINGH MALSINGH 1732002003WL027062 00415 SBIN0003494 1428 07/10/2022 No Such Account
1253 MP1732002_290922FTO_432072 1732002003NRG23280920220119816 412065988 29/09/2022 LAXMAN LAXMAN 1732002003WL027063 00415 SBIN0003494 1428 07/10/2022 No Such Account
1254 MP1732002_290922FTO_432072 1732002003NRG23280920220119819 412065988 29/09/2022 RAMBHAROS RAMBHAROS 1732002003WL027063 00415 SBIN0003494 1428 07/10/2022 No Such Account
1255 MP1732002_290922FTO_432072 1732002003NRG23290920220120793 412065988 29/09/2022 BRAJMOHAN BRAJMOHAN 1732002003WL027351 00697 BKID0MG1027 1428 07/10/2022 No Such Account
1256 MP1732002_290922FTO_432072 1732002003NRG23290920220120797 412065988 29/09/2022 MAHESH MAHESH 1732002003WL027351 00415 SBIN0003494 1428 07/10/2022 No Such Account
1257 MP1732002_230522FTO_145951 1732002004NRG23230520220021592 002012688 23/05/2022 BIDIYA BIDIYA 1732002004WL002949 00697 BKID0MG1027 1224 27/05/2022 No Such Account
1258 MP1732002_070922APB_FTO_382524 1732002005NRG23070920220102891 376326025 07/09/2022 mokalsingh mokalsingh 1732002005WL022083 00415 SBIN0003494 204 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 MP1732002_100822FTO_324934 1732002005NRG23090820220083432 624283383 10/08/2022 Mamta Mamta 1732002005WL016437 00415 SBIN0003494 1224 25/08/2022 No Such Account
1260 MP1732002_121222FTO_577095 1732002005NRG23121220220169646 814337249 12/12/2022 mullu mullu 1732002005WL040548 00415 SBIN0003494 1428 20/12/2022 No Such Account
1261 MP1732002_141222FTO_581550 1732002005NRG23141220220171205 834254565 14/12/2022 budhram budhram 1732002005WL040903 00415 SBIN0003494 1428 21/12/2022 No Such Account
1262 MP1732002_141222FTO_581550 1732002005NRG23141220220171206 834254565 14/12/2022 budhram budhram 1732002005WL040903 00415 SBIN0003494 1428 21/12/2022 No Such Account
1263 MP1732002_141222FTO_581550 1732002005NRG23141220220171207 834254565 14/12/2022 mukesh mukesh 1732002005WL040903 00415 SBIN0003494 1428 21/12/2022 No Such Account
1264 MP1732002_141222FTO_581550 1732002005NRG23141220220171288 834254565 14/12/2022 mullu mullu 1732002005WL040923 00415 SBIN0003494 1428 21/12/2022 No Such Account
1265 MP1732002_170822FTO_339000 1732002005NRG23170820220088400 697463072 17/08/2022 Brajlal Brajlal 1732002005WL017832 00415 SBIN0003494 204 02/09/2022 No Such Account
1266 MP1732002_170822FTO_339000 1732002005NRG23170820220088401 697463072 17/08/2022 Anil Anil 1732002005WL017832 00415 SBIN0003494 1224 02/09/2022 No Such Account
1267 MP1732002_170822FTO_339000 1732002005NRG23170820220088402 697463072 17/08/2022 Kailash Kailash 1732002005WL017832 00415 SBIN0003494 204 02/09/2022 No Such Account
1268 MP1732002_170822FTO_339000 1732002005NRG23170820220088405 697463072 17/08/2022 Rukmani Rukmani 1732002005WL017832 00415 SBIN0003494 204 02/09/2022 No Such Account
1269 MP1732002_210922FTO_413927 1732002005NRG23210920220114237 374417959 21/09/2022 Mamta Mamta 1732002005WL025507 00415 SBIN0003494 1428 04/10/2022 No Such Account
1270 MP1732002_250922FTO_421111 1732002005NRG23230920220116046 414468397 25/09/2022 Mamta Mamta 1732002WL0026141 00415 SBIN0003494 1224 07/10/2022 No Such Account
1271 MP1732002_251022FTO_479092 1732002005NRG23251020220139191 828931949 25/10/2022 Dheeraj Dheeraj 1732002005WL032351 00415 SBIN0003494 1224 01/11/2022 No Such Account
1272 MP1732002_141022APB_FTO_460810 1732002009NRG23141020220132945 659927928 14/10/2022 anuram dhurvey anuram dhurvey 1732002009WL030567 00415 SBIN0003494 1428 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 MP1732002_130522FTO_122082 1732002010NRG23130520220015940 771827259 13/05/2022 Manno bai Manno bai 1732002010WL002277 00697 BKID0MG1027 1212 19/05/2022 No Such Account
1274 MP1732002_170622FTO_207677 1732002010NRG23160620220039352 474486805 17/06/2022 Foolvati Foolvati 1732002010WL006018 00697 BKID0MG1027 1224 23/06/2022 No Such Account
1275 MP1732002_170622FTO_207677 1732002010NRG23160620220039353 474486805 17/06/2022 Ramnath Ramnath 1732002010WL006018 00697 BKID0MG1027 1224 23/06/2022 No Such Account
1276 MP1732002_170622FTO_207677 1732002010NRG23160620220039354 474486805 17/06/2022 shudama bai shudama bai 1732002010WL006018 00697 BKID0MG1027 1224 23/06/2022 No Such Account
1277 MP1732002_291122FTO_549237 1732002011NRG22281120220272055 628066947 29/11/2022 MANAKRAM MANAKRAM 1732002WL0033389 00697 BKID0NAMRGB 276 09/12/2022 Account closed
1278 MP1732002_010622APB_FTO_171025 1732002011NRG23010620220027261 139142906 01/06/2022 RAMKISHORE KALME RAMKISHORE KALME 1732002011WL003687 00415 SBIN0003494 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 MP1732002_220422FTO_69906 1732002012NRG23220420220005216 560056183 22/04/2022 vimla vimla 1732002012WL000889 00697 BKID0NAMRGB 816 07/05/2022 No Such Account
1280 MP1732002_170622FTO_207677 1732002013NRG23160620220039535 474486805 17/06/2022 VANVARI VANVARI 1732002013WL006058 00415 SBIN0003494 1224 23/06/2022 No Such Account
1281 MP1732002_270622APB_FTO_227959 1732002014NRG23270620220048838 595597116 27/06/2022 MEENA BAKORIYA MEENA BAKORIYA 1732002014WL007843 00697 BKID0NAMRGB 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 MP1732002_061022FTO_445716 1732002015NRG23041020220124996 545272545 06/10/2022 Ashok Tiwari Ashok Tiwari 1732002015WL028491 00415 SBIN0003494 2856 14/10/2022 No Such Account
1283 MP1732002_061022FTO_445716 1732002015NRG23041020220125010 545272545 06/10/2022 ganesh kajle ganesh kajle 1732002015WL028491 00415 SBIN0003494 1224 14/10/2022 Account closed
1284 MP1732002_121222FTO_577095 1732002017NRG23111220220168460 814337249 12/12/2022 ANKIT RATHOR ANKIT RATHOR 1732002017WL040301 00415 SBIN0003494 1224 20/12/2022 No Such Account
1285 MP1732002_020123FTO_612604 1732002018NRG23020120230184804 023352300 02/01/2023 Sunil Sunil 1732002018WL044305 00354 PUNB0204000 1020 16/02/2023 A/c Blocked or Frozen
1286 MP1732002_070922APB_FTO_382524 1732002018NRG23070920220103521 376326025 07/09/2022 suresh suresh 1732002018WL022306 00354 PUNB0204000 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 MP1732002_170922APB_FTO_400710 1732002018NRG23170920220110819 374663784 17/09/2022 suresh suresh 1732002018WL024589 00354 PUNB0204000 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 MP1732002_210922APB_FTO_413932 1732002018NRG23200920220113261 374420036 21/09/2022 suresh suresh 1732002018WL025234 00354 PUNB0204000 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 MP1732002_270622APB_FTO_227959 1732002018NRG23270620220048913 595597116 27/06/2022 baratilal baratilal 1732002018WL007854 00415 SBIN0003494 204 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 MP1732002_061222FTO_565977 1732002021NRG23061220220165285 672587563 06/12/2022 KIRAN KUMAR KIRAN KUMAR 1732002021WL039486 00354 PUNB0291500 1224 12/12/2022 No Such Account
1291 MP1732002_170622FTO_207677 1732002026NRG23160620220039537 474486805 17/06/2022 SURAJ PARTE SURAJ PARTE 1732002026WL006059 00697 BKID0MG1040 1224 23/06/2022 No Such Account
1292 MP1732002_170622FTO_207677 1732002026NRG23160620220039538 474486805 17/06/2022 SURAJ PARTE SURAJ PARTE 1732002026WL006059 00697 BKID0MG1040 1224 23/06/2022 No Such Account
1293 MP1732002_060622FTO_183113 1732002032NRG23030620220029033 237282744 06/06/2022 banvari lal yadav banvari lal yadav 1732002032WL004080 00089 CBIN0281189 1224 09/06/2022 No Such Account
1294 MP1732002_041022FTO_442588 1732002034NRG23041020220124138 493571196 04/10/2022 MITHUN KUMAR CHOUDHARY MITHUN KUMAR CHOUDHARY 1732002034WL028290 00697 BKID0MG1040 1224 10/10/2022 No Such Account
1295 MP1732002_141022APB_FTO_460810 1732002035NRG23131020220132483 659927928 14/10/2022 kailash kailash 1732002035WL030462 00415 SBIN0012161 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 MP1732002_211222APB_FTO_594934 1732002035NRG23211220220176385 060796147 21/12/2022 kailash KALURAM kailash KALURAM 1732002035WL042352 00415 SBIN0012161 1224 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 MP1732002_100822FTO_324934 1732002040NRG23100820220083755 624283383 10/08/2022 jayshri yadav jayshri yadav 1732002040WL016542 00048 BKID0009491 1224 25/08/2022 A/c Blocked or Frozen
1298 MP1732002_170622FTO_207677 1732002041NRG23160620220039308 474486805 17/06/2022 SAGVATI SAGVATI 1732002041WL006005 00697 BKID0MG1034 1224 23/06/2022 No Such Account
1299 MP1732002_170622FTO_207677 1732002047NRG23160620220039283 474486805 17/06/2022 ramnarayn lot ramnarayn lot 1732002047WL005992 00697 BKID0MG1028 1224 23/06/2022 No Such Account
1300 MP1732003_050722FTO_242951 1732003000NRG23050720220057779 723961351 05/07/2022 SAJJN VISHWAKARMA SAJJN VISHWAKARMA 1732003WL009598 00697 BKID0MG1015 1224 08/07/2022 No Such Account
1301 MP1732003_050722FTO_242951 1732003000NRG23050720220057780 723961351 05/07/2022 RADHABAI RADHABAI 1732003WL009598 00697 BKID0MG1015 1224 08/07/2022 No Such Account
1302 MP1732003_050722FTO_242951 1732003000NRG23050720220057799 723961351 05/07/2022 GUDADIBAI GUDADIBAI 1732003WL009601 00697 BKID0MG1015 1224 08/07/2022 No Such Account
1303 MP1732003_050722FTO_242951 1732003000NRG23050720220057802 723961351 05/07/2022 SUMANTRA BAI SUMANTRA BAI 1732003WL009604 00697 BKID0MG1015 1224 08/07/2022 No Such Account
1304 MP1732003_050722FTO_242951 1732003000NRG23050720220057804 723961351 05/07/2022 JAGDISH CHOUREY JAGDISH CHOUREY 1732003WL009605 00697 BKID0MG1015 1224 08/07/2022 No Such Account
1305 MP1732003_050722FTO_242951 1732003000NRG23050720220057805 723961351 05/07/2022 SEETA SEETA 1732003WL009605 00697 BKID0MG1015 1224 08/07/2022 No Such Account
1306 MP1732003_050722FTO_242951 1732003000NRG23050720220057808 723961351 05/07/2022 TARA BAI TARA BAI 1732003WL009607 00697 BKID0MG1015 1224 08/07/2022 No Such Account
1307 MP1732003_050722FTO_242951 1732003000NRG23050720220057809 723961351 05/07/2022 MOHAN MOHAN 1732003WL009608 00697 BKID0MG1015 1224 08/07/2022 No Such Account
1308 MP1732003_090722FTO_251318 1732003000NRG23060720220059149 806572514 09/07/2022 phullu phullu 1732003WL009871 00697 BKID0MG1015 1224 13/07/2022 No Such Account
1309 MP1732003_090722FTO_251318 1732003000NRG23060720220059150 806572514 09/07/2022 laxmibai laxmibai 1732003WL009871 00697 BKID0MG1015 1224 13/07/2022 No Such Account
1310 MP1732003_090722FTO_251318 1732003000NRG23060720220059152 806572514 09/07/2022 pradip pradip 1732003WL009873 00697 BKID0MG1015 1224 13/07/2022 No Such Account
1311 MP1732003_090722FTO_251318 1732003000NRG23060720220059153 806572514 09/07/2022 rachana rachana 1732003WL009873 00697 BKID0MG1015 1224 13/07/2022 No Such Account
1312 MP1732003_090722FTO_251318 1732003000NRG23060720220059159 806572514 09/07/2022 SUKHNANDAN SUKHNANDAN 1732003WL009877 00697 BKID0MG1015 1224 13/07/2022 No Such Account
1313 MP1732003_090722FTO_251318 1732003000NRG23060720220059338 806572514 09/07/2022 SITA BAI BAMNE SITA BAI BAMNE 1732003WL009906 00697 BKID0MG1035 1224 13/07/2022 No Such Account
1314 MP1732003_090722FTO_251318 1732003000NRG23060720220059385 806572514 09/07/2022 INDERSINGH INDERSINGH 1732003WL009916 00697 BKID0MG1015 1224 13/07/2022 No Such Account
1315 MP1732003_090722FTO_251318 1732003000NRG23060720220059665 806572514 09/07/2022 sanju sanju 1732003WL009983 00697 BKID0MG1015 1224 13/07/2022 No Such Account
1316 MP1732003_090722FTO_251318 1732003000NRG23060720220059666 806572514 09/07/2022 sunita sunita 1732003WL009983 00697 BKID0MG1015 1224 13/07/2022 No Such Account
1317 MP1732003_090722FTO_251318 1732003000NRG23060720220059678 806572514 09/07/2022 sardar sardar 1732003WL009990 00697 BKID0MG1015 1224 13/07/2022 No Such Account
1318 MP1732003_090722FTO_251318 1732003000NRG23060720220059681 806572514 09/07/2022 MAMTA MAMTA 1732003WL009992 00697 BKID0MG1015 1224 13/07/2022 No Such Account
1319 MP1732003_090722FTO_251318 1732003000NRG23060720220059688 806572514 09/07/2022 GOURISHANKAR GOURISHANKAR 1732003WL009999 00697 BKID0MG1015 1224 13/07/2022 No Such Account
1320 MP1732003_090722FTO_251318 1732003000NRG23060720220059879 806572514 09/07/2022 jagdish jagdish 1732003WL010033 00697 BKID0MG1015 1224 13/07/2022 No Such Account
1321 MP1732003_090722FTO_251318 1732003000NRG23060720220059880 806572514 09/07/2022 sunita sunita 1732003WL010033 00697 BKID0MG1015 1224 13/07/2022 No Such Account
1322 MP1732003_090722FTO_251318 1732003000NRG23060720220059882 806572514 09/07/2022 vandana vandana 1732003WL010034 00697 BKID0MG1015 1224 13/07/2022 No Such Account
1323 MP1732003_090722FTO_251318 1732003000NRG23060720220059885 806572514 09/07/2022 raghuvir raghuvir 1732003WL010036 00697 BKID0MG1015 1224 13/07/2022 No Such Account
1324 MP1732003_090722FTO_251318 1732003000NRG23060720220059886 806572514 09/07/2022 dilip kumar choudhary dilip kumar choudhary 1732003WL010037 00697 BKID0MG1015 1224 13/07/2022 No Such Account
1325 MP1732003_090722FTO_251318 1732003000NRG23060720220059887 806572514 09/07/2022 sujata sujata 1732003WL010037 00697 BKID0MG1015 1224 13/07/2022 No Such Account
1326 MP1732003_090722FTO_251318 1732003000NRG23060720220059888 806572514 09/07/2022 shivkumar shivkumar 1732003WL010038 00697 BKID0MG1015 1224 13/07/2022 No Such Account
1327 MP1732003_090722FTO_251318 1732003000NRG23060720220059889 806572514 09/07/2022 lakshman lakshman 1732003WL010039 00697 BKID0MG1015 1224 13/07/2022 No Such Account
1328 MP1732003_090722FTO_251318 1732003000NRG23060720220059891 806572514 09/07/2022 BRAJLAL KAHAR BRAJLAL KAHAR 1732003WL010040 00697 BKID0MG1015 1224 13/07/2022 No Such Account
1329 MP1732003_090722FTO_251318 1732003000NRG23060720220059892 806572514 09/07/2022 lalita lalita 1732003WL010040 00697 BKID0MG1015 1224 13/07/2022 No Such Account
1330 MP1732003_090722FTO_251318 1732003000NRG23060720220059895 806572514 09/07/2022 gayatri gayatri 1732003WL010042 00697 BKID0MG1015 1224 13/07/2022 No Such Account
1331 MP1732003_090722FTO_251318 1732003000NRG23060720220059899 806572514 09/07/2022 rajendra rajendra 1732003WL010045 00697 BKID0MG1015 1224 13/07/2022 No Such Account
1332 MP1732003_090722FTO_251318 1732003000NRG23060720220059901 806572514 09/07/2022 sehali sehali 1732003WL010046 00697 BKID0MG1015 1224 13/07/2022 No Such Account
1333 MP1732003_090722FTO_251318 1732003000NRG23060720220059904 806572514 09/07/2022 aasharam aasharam 1732003WL010048 00697 BKID0MG1015 1224 13/07/2022 No Such Account
1334 MP1732003_200522APB_FTO_140485 1732003000NRG23200520220020394 879037050 20/05/2022 Pritam Pritam 1732003WL002790 00089 CBIN0281052 612 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 MP1732003_210223FTO_680081 1732003000NRG23210220230206024 218250978 21/02/2023 LATA LATA 1732003WL0050279 00697 BKID0MG1015 1224 28/02/2023 No Such Account
1336 MP1732003_210223FTO_680081 1732003000NRG23210220230206025 218250978 21/02/2023 LATA LATA 1732003WL0050279 00697 BKID0MG1015 1224 28/02/2023 No Such Account
1337 MP1732003_210223FTO_680081 1732003000NRG23210220230206026 218250978 21/02/2023 lakshman lakshman 1732003WL0050279 00697 BKID0MG1015 1224 28/02/2023 Account closed
1338 MP1732003_210223FTO_680081 1732003000NRG23210220230206027 218250978 21/02/2023 lalita lalita 1732003WL0050279 00697 BKID0MG1015 1224 28/02/2023 No Such Account
1339 MP1732003_210223FTO_680081 1732003000NRG23210220230206057 218250978 21/02/2023 devedi devedi 1732003WL0050288 00176 IDIB000I543 1428 28/02/2023 A/c Blocked or Frozen
1340 MP1732003_210223FTO_680081 1732003000NRG23210220230206058 218250978 21/02/2023 ARVIND GOUR ARVIND GOUR 1732003WL0050289 00415 SBIN0013646 102 28/02/2023 No Such Account
1341 MP1732003_210223FTO_680081 1732003000NRG23210220230206059 218250978 21/02/2023 Babulal Babulal 1732003WL0050289 00415 SBIN0013646 102 28/02/2023 No Such Account
1342 MP1732003_210223FTO_680081 1732003000NRG23210220230206060 218250978 21/02/2023 Aaruna Aaruna 1732003WL0050289 00415 SBIN0013646 102 28/02/2023 No Such Account
1343 MP1732003_210223FTO_680081 1732003000NRG23210220230206061 218250978 21/02/2023 VEERSINGH VEERSINGH 1732003WL0050290 00089 CBIN0283958 612 28/02/2023 Account closed
1344 MP1732003_091022FTO_450044 1732003002NRG23081020220127307 563924607 09/10/2022 ANOKHI LAL BAMNE ANOKHI LAL BAMNE 1732003002WL029112 00051 MAHB0001469 1428 13/10/2022 No Such Account
1345 MP1732003_230922FTO_419441 1732003002NRG23230920220115944 417343715 23/09/2022 ANOKHI LAL BAMNE ANOKHI LAL BAMNE 1732003002WL026093 00051 MAHB0001469 1224 07/10/2022 No Such Account
1346 MP1732003_090722FTO_251318 1732003003NRG23070720220060501 806572514 09/07/2022 JAGESHWAR JAGESHWAR 1732003003WL010212 00697 BKID0MG1015 1224 13/07/2022 No Such Account
1347 MP1732003_090722FTO_251318 1732003003NRG23070720220060502 806572514 09/07/2022 GANPATI GANPATI 1732003003WL010212 00697 BKID0MG1015 1224 13/07/2022 No Such Account
1348 MP1732003_090722FTO_251318 1732003003NRG23070720220060503 806572514 09/07/2022 dharmendra chourey dharmendra chourey 1732003003WL010213 00697 BKID0MG1015 1224 13/07/2022 No Such Account
1349 MP1732003_090722FTO_251318 1732003003NRG23070720220060504 806572514 09/07/2022 RAJENDRA RAJENDRA 1732003003WL010214 00697 BKID0MG1015 1224 13/07/2022 No Such Account
1350 MP1732003_090722FTO_251318 1732003003NRG23070720220060505 806572514 09/07/2022 LAXMI LAXMI 1732003003WL010214 00697 BKID0MG1015 1224 13/07/2022 No Such Account
1351 MP1732003_170822FTO_337583 1732003020NRG23130820220085799 697502922 17/08/2022 devedi devedi 1732003020WL017182 00176 IDIB000I543 1428 02/09/2022 A/c Blocked or Frozen
1352 MP1732003_010223FTO_664736 1732003020NRG23310120230201377 007743839 01/02/2023 RAMKISHAN RAMKISHAN 1732003020WL048354 00048 BKID0009491 1428 16/02/2023 A/c Blocked or Frozen
1353 MP1732003_020123FTO_612995 1732003030NRG23020120230184760 014915849 02/01/2023 Mahesh Mahesh 1732003030WL044288 00697 BKID0MG1028 1428 16/02/2023 No Such Account
1354 MP1732003_301222FTO_608116 1732003034NRG23301220220183128 026581653 30/12/2022 Chandrasekhar Gour Chandrasekhar Gour 1732003034WL043901 00048 BKID0009083 1428 17/02/2023 No Such Account
1355 MP1732003_120922FTO_391693 1732003049NRG23110920220106059 375083376 12/09/2022 Chagan Chagan 1732003049WL023113 00089 CBIN0281052 816 04/10/2022 Account closed
1356 MP1732004_131022FTO_458900 1732004000NRG22280920220270633 659022189 13/10/2022 RAJESH RAJESH 1732004WL0033173 00078 CNRB0005444 1158 19/10/2022 No Such Account
1357 MP1732004_030622FTO_176564 1732004000NRG23030620220028755 260185397 03/06/2022 DEEPAK DEEPAK 1732004WL004003 00415 SBIN0002822 816 11/06/2022 Account closed
1358 MP1732004_030822APB_FTO_304087 1732004000NRG23030820220079246 481708943 03/08/2022 RAJKUMAR RAJKUMAR 1732004WL015229 00354 PUNB0693700 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1359 MP1732004_041022FTO_442016 1732004000NRG23041020220124092 493594217 04/10/2022 SEWANTI BAI SEWANTI BAI 1732004WL028271 00415 SBIN0003862 1224 10/10/2022 Account closed
1360 MP1732004_041122FTO_494552 1732004000NRG23041120220144000 187415562 04/11/2022 SEWANTI BAI SEWANTI BAI 1732004WL033793 00415 SBIN0003862 1224 16/11/2022 Account closed
1361 MP1732004_071222APB_FTO_567375 1732004000NRG23071220220165712 666777385 07/12/2022 Rakrshishna Rakrshishna 1732004WL039575 00415 SBIN0003862 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 MP1732004_091122FTO_502040 1732004000NRG23091120220147060 227600618 09/11/2022 Ramfal Ramfal 1732004WL034606 00415 SBIN0003862 1224 19/11/2022 No Such Account
1363 MP1732004_091122FTO_502040 1732004000NRG23091120220147063 227600618 09/11/2022 Parvati bai Parvati bai 1732004WL034608 00697 BKID0MG1047 1224 19/11/2022 No Such Account
1364 MP1732004_110722FTO_254416 1732004000NRG23110720220062777 857989646 11/07/2022 KAMLESH KAMLESH 1732004WL010684 00354 PUNB0693700 50 16/07/2022 No Such Account
1365 MP1732004_120922FTO_391166 1732004000NRG23120920220107050 375086076 12/09/2022 savita savita 1732004WL023384 00697 BKID0MG1037 50 04/10/2022 No Such Account
1366 MP1732004_120922FTO_391166 1732004000NRG23120920220107051 375086076 12/09/2022 garshi bai garshi bai 1732004WL023384 00697 BKID0MG1037 50 04/10/2022 No Such Account
1367 MP1732004_120922FTO_391166 1732004000NRG23120920220107059 375086076 12/09/2022 sachin sachin 1732004WL023384 00697 BKID0MG1037 50 04/10/2022 No Such Account
1368 MP1732004_120922FTO_391166 1732004000NRG23120920220107066 375086076 12/09/2022 shiendra rawat shiendra rawat 1732004WL023384 00697 BKID0MG1037 50 04/10/2022 No Such Account
1369 MP1732004_120922FTO_391166 1732004000NRG23120920220107067 375086076 12/09/2022 adhity adhity 1732004WL023384 00697 BKID0MG1037 50 04/10/2022 No Such Account
1370 MP1732004_120922FTO_391166 1732004000NRG23120920220107068 375086076 12/09/2022 ajay ajay 1732004WL023384 00697 BKID0MG1037 50 04/10/2022 No Such Account
1371 MP1732004_131022FTO_458888 1732004000NRG23121020220131156 659022554 13/10/2022 Mohni Mohni 1732004WL0030148 00697 BKID0MG1047 1224 19/10/2022 No Such Account
1372 MP1732004_131022FTO_458888 1732004000NRG23121020220131161 659022554 13/10/2022 Mohni Mohni 1732004WL0030148 00697 BKID0MG1047 1224 19/10/2022 No Such Account
1373 MP1732004_140622FTO_201810 1732004000NRG23140620220037918 445486381 14/06/2022 govind govind 1732004WL005735 00697 BKID0MG1017 1224 22/06/2022 No Such Account
1374 MP1732004_181122APB_FTO_518881 1732004000NRG23181120220153090 388775071 18/11/2022 Rakesh Rakesh 1732004WL036342 00415 SBIN0003862 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1375 MP1732004_210323APB_FTO_721970 1732004000NRG23210320230213028 730353347 21/03/2023 mahesh mahesh 1732004WL052241 00415 SBIN0002822 408 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 MP1732004_211022APB_FTO_473805 1732004000NRG23211020220137071 830008800 21/10/2022 Govind Kushwah Govind Kushwah 1732004WL031720 00703 AIRP0000001 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 MP1732004_211022APB_FTO_473805 1732004000NRG23211020220137083 830008800 21/10/2022 Harvansh Harvansh 1732004WL031722 00048 BKID0009057 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 MP1732004_231222APB_FTO_598257 1732004000NRG23221220220177561 035546589 23/12/2022 aadhar yadav aadhar yadav 1732004WL042670 00354 PUNB0693700 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 MP1732004_241122APB_FTO_531034 1732004000NRG23231120220156160 628320404 24/11/2022 LAXMI LAXMI 1732004WL037084 00354 PUNB0693700 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 MP1732004_231222APB_FTO_598257 1732004000NRG23231220220177827 035546589 23/12/2022 ramkaran yadav ramkaran yadav 1732004WL042718 00354 PUNB0693700 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
1381 MP1732004_241122APB_FTO_531034 1732004000NRG23241120220156753 628320404 24/11/2022 Harvansh Harvansh 1732004WL037208 00048 BKID0009057 204 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1382 MP1732004_250522APB_FTO_151289 1732004000NRG23250520220022867 117018400 25/05/2022 AAMIT SINGH AAMIT SINGH 1732004WL003047 00078 CNRB0005444 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 MP1732004_270622FTO_227876 1732004000NRG23270620220048725 596358872 27/06/2022 MANGAL SINGH MANGAL SINGH 1732004WL007831 00078 CNRB0005444 1224 01/07/2022 No Such Account
1384 MP1732004_270622FTO_227876 1732004000NRG23270620220048726 596358872 27/06/2022 SAROJ BAI SAROJ BAI 1732004WL007831 00078 CNRB0005444 1224 01/07/2022 No Such Account
1385 MP1732004_270622FTO_227876 1732004000NRG23270620220048732 596358872 27/06/2022 RAJKUMAR DIXIT RAJKUMAR DIXIT 1732004WL007831 00415 SBIN0002822 1224 01/07/2022 No Such Account
1386 MP1732004_270622FTO_227876 1732004000NRG23270620220049422 596358872 27/06/2022 Ramcharan Ramcharan 1732004WL007910 00415 SBIN0009410 1224 01/07/2022 No Such Account
1387 MP1732004_270622FTO_227876 1732004000NRG23270620220049423 596358872 27/06/2022 Mohni Mohni 1732004WL007910 00415 SBIN0009410 1224 01/07/2022 No Such Account
1388 MP1732004_270622FTO_227876 1732004000NRG23270620220049424 596358872 27/06/2022 Govind Govind 1732004WL007910 00415 SBIN0009410 1224 01/07/2022 No Such Account
1389 MP1732004_270622FTO_227876 1732004000NRG23270620220049441 596358872 27/06/2022 OMPRAKASH OMPRAKASH 1732004WL007910 00697 BKID0NAMRGB 1224 01/07/2022 Account closed
1390 MP1732004_270622FTO_227876 1732004000NRG23270620220049445 596358872 27/06/2022 OMPRAKASH OMPRAKASH 1732004WL007910 00697 BKID0NAMRGB 1224 01/07/2022 Account closed
1391 MP1732004_221122FTO_526908 1732004000NRG23271020220140675 629223981 22/11/2022 Dinesh Dinesh 1732004WL0032745 00045 BARB0ANCHAL 1224 09/12/2022 Account closed
1392 MP1732004_221122FTO_526908 1732004000NRG23271020220140676 629223981 22/11/2022 Dinesh Dinesh 1732004WL0032745 00045 BARB0ANCHAL 1224 09/12/2022 Account closed
1393 MP1732004_221122FTO_526908 1732004000NRG23271020220140677 629223981 22/11/2022 Dinesh Dinesh 1732004WL0032745 00045 BARB0ANCHAL 1224 09/12/2022 Account closed
1394 MP1732004_221122FTO_526908 1732004000NRG23271020220140678 629223981 22/11/2022 Dinesh Dinesh 1732004WL0032745 00045 BARB0ANCHAL 1224 09/12/2022 Account closed
1395 MP1732004_221122FTO_526908 1732004000NRG23271020220140680 629223981 22/11/2022 Rekha Bai Rekha Bai 1732004WL0032747 00697 BKID0MG1039 1224 09/12/2022 No Such Account
1396 MP1732004_221122FTO_526908 1732004000NRG23271020220140681 629223981 22/11/2022 Ravi Ahirwar Ravi Ahirwar 1732004WL0032747 00697 BKID0MG1039 1224 09/12/2022 No Such Account
1397 MP1732004_221122FTO_526908 1732004000NRG23271020220140682 629223981 22/11/2022 Rekha Bai Rekha Bai 1732004WL0032747 00697 BKID0MG1039 1224 09/12/2022 No Such Account
1398 MP1732004_221122FTO_526908 1732004000NRG23271020220140683 629223981 22/11/2022 Ravi Ahirwar Ravi Ahirwar 1732004WL0032747 00697 BKID0MG1039 1224 09/12/2022 No Such Account
1399 MP1732004_221122FTO_526908 1732004000NRG23271020220140711 629223981 22/11/2022 SEWANTI BAI SEWANTI BAI 1732004WL0032757 00415 SBIN0003862 1224 09/12/2022 Account closed
1400 MP1732004_221122FTO_526908 1732004000NRG23271020220140712 629223981 22/11/2022 SEWANTI BAI SEWANTI BAI 1732004WL0032757 00415 SBIN0003862 1224 09/12/2022 Account closed
1401 MP1732004_221122FTO_526908 1732004000NRG23271020220140713 629223981 22/11/2022 RAJKUMAR DIXIT RAJKUMAR DIXIT 1732004WL0032758 00415 SBIN0002822 1224 09/12/2022 No Such Account
1402 MP1732004_221122FTO_526908 1732004000NRG23271020220140714 629223981 22/11/2022 RAJKUMAR DIXIT RAJKUMAR DIXIT 1732004WL0032758 00415 SBIN0002822 1224 09/12/2022 No Such Account
1403 MP1732004_221122FTO_526908 1732004000NRG23271020220140715 629223981 22/11/2022 RAJKUMAR DIXIT RAJKUMAR DIXIT 1732004WL0032758 00415 SBIN0002822 1224 09/12/2022 No Such Account
1404 MP1732004_221122FTO_526908 1732004000NRG23271020220140728 629223981 22/11/2022 Madan lal Madan lal 1732004WL0032768 00415 SBIN0003862 1224 09/12/2022 Account closed
1405 MP1732004_221122FTO_526908 1732004000NRG23271020220140729 629223981 22/11/2022 Madan lal Madan lal 1732004WL0032768 00415 SBIN0003862 1224 09/12/2022 Account closed
1406 MP1732004_221122FTO_526908 1732004000NRG23271020220140735 629223981 22/11/2022 Kailash Kailash 1732004WL0032774 00415 SBIN0002822 1224 09/12/2022 No Such Account
1407 MP1732004_221122FTO_526908 1732004000NRG23271020220140736 629223981 22/11/2022 Ramfal Ramfal 1732004WL0032775 00415 SBIN0003862 1224 09/12/2022 No Such Account
1408 MP1732004_221122FTO_526908 1732004000NRG23271020220140737 629223981 22/11/2022 Parvati bai Parvati bai 1732004WL0032775 00697 BKID0MG1047 1224 09/12/2022 No Such Account
1409 MP1732004_221122FTO_526908 1732004000NRG23271020220140745 629223981 22/11/2022 sachin sachin 1732004WL0032780 00697 BKID0MG1037 50 09/12/2022 No Such Account
1410 MP1732004_221122FTO_526908 1732004000NRG23271020220140746 629223981 22/11/2022 shiendra rawat shiendra rawat 1732004WL0032780 00697 BKID0MG1037 50 09/12/2022 No Such Account
1411 MP1732004_221122FTO_526908 1732004000NRG23271020220140747 629223981 22/11/2022 adhity adhity 1732004WL0032780 00697 BKID0MG1037 50 09/12/2022 No Such Account
1412 MP1732004_221122FTO_526908 1732004000NRG23271020220140752 629223981 22/11/2022 shyam keer shyam keer 1732004WL0032783 00697 BKID0MG1037 1224 09/12/2022 No Such Account
1413 MP1732004_281122APB_FTO_546421 1732004000NRG23281120220159300 628085992 28/11/2022 Rakrshishna Rakrshishna 1732004WL037915 00415 SBIN0003862 1428 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 MP1732004_111022FTO_454573 1732004001NRG23101020220129402 589939783 11/10/2022 Priti Priti 1732004001WL029672 00048 BKID0009030 1224 15/10/2022 Account closed
1415 MP1732004_220822FTO_347279 1732004002NRG23210820220091371 692978682 22/08/2022 Dinesh Dinesh 1732004002WL018788 00045 BARB0ANCHAL 1224 02/09/2022 Account closed
1416 MP1732004_221122FTO_526908 1732004002NRG23281020220141022 629223981 22/11/2022 Dinesh Dinesh 1732004WL0032886 00045 BARB0ANCHAL 1224 09/12/2022 Account closed
1417 MP1732004_221122FTO_526908 1732004002NRG23281020220141023 629223981 22/11/2022 Dinesh Dinesh 1732004WL0032886 00045 BARB0ANCHAL 1224 09/12/2022 Account closed
1418 MP1732004_140522FTO_124453 1732004003NRG23140520220016881 879535673 14/05/2022 suresh suresh 1732004003WL002378 00703 AIRP0000001 1224 26/05/2022 A/c Blocked or Frozen
1419 MP1732004_261222FTO_602480 1732004003NRG23251220220179157 031933808 26/12/2022 papu papu 1732004003WL042999 00045 BARB0HOSHAN 1224 17/02/2023 No Such Account
1420 MP1732004_261222FTO_602480 1732004003NRG23251220220179158 031933808 26/12/2022 urmila urmila 1732004003WL042999 00045 BARB0HOSHAN 1224 17/02/2023 No Such Account
1421 MP1732004_261222FTO_602480 1732004003NRG23251220220179181 031933808 26/12/2022 sagar bai sagar bai 1732004003WL043003 00415 SBIN0000383 1224 17/02/2023 No Such Account
1422 MP1732004_261222FTO_602480 1732004003NRG23251220220179205 031933808 26/12/2022 kailash kailash 1732004003WL043008 00697 BKID0MG1037 1224 17/02/2023 No Such Account
1423 MP1732004_261222FTO_602480 1732004003NRG23251220220179211 031933808 26/12/2022 bhagirath bhagirath 1732004003WL043009 00697 BKID0MG1047 1224 17/02/2023 No Such Account
1424 MP1732004_261222FTO_602480 1732004003NRG23251220220179234 031933808 26/12/2022 foolvati foolvati 1732004003WL043015 00354 PUNB0693700 1224 17/02/2023 No Such Account
1425 MP1732004_261222FTO_602480 1732004003NRG23251220220179237 031933808 26/12/2022 rajkumar rajkumar 1732004003WL043015 00415 SBIN0003862 1224 17/02/2023 No Such Account
1426 MP1732004_261222FTO_602480 1732004003NRG23251220220179238 031933808 26/12/2022 pitam pitam 1732004003WL043015 00697 BKID0MG1047 1224 17/02/2023 No Such Account
1427 MP1732004_261222FTO_602480 1732004003NRG23251220220179246 031933808 26/12/2022 PAPU PAPU 1732004003WL043019 00415 SBIN0000383 1224 17/02/2023 No Such Account
1428 MP1732004_130323APB_FTO_698738 1732004007NRG23120320230210633 690879992 13/03/2023 Radha Bai Yadav Radha Bai Yadav 1732004007WL051715 00415 SBIN0003862 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 MP1732004_150323APB_FTO_703051 1732004007NRG23140320230211099 690458075 15/03/2023 YASHODA BAI YASHODA BAI 1732004007WL051848 00354 PUNB0693700 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 MP1732004_120123APB_FTO_628808 1732004008NRG23090120230189338 005467318 12/01/2023 LAKHAN SINGH LAKHAN SINGH 1732004008WL045354 00048 BKID0009057 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 MP1732004_211222APB_FTO_594277 1732004008NRG23211220220175899 034290800 21/12/2022 Girdharilal Girdharilal 1732004008WL042223 00048 BKID0009030 1224 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1432 MP1732004_270622FTO_227876 1732004009NRG23250620220047682 596358872 27/06/2022 lata bai lata bai 1732004009WL007636 00697 BKID0MG1039 1224 01/07/2022 No Such Account
1433 MP1732004_270622FTO_227876 1732004009NRG23250620220047694 596358872 27/06/2022 MILIYA BAI MILIYA BAI 1732004009WL007637 00697 BKID0NAMRGB 1224 01/07/2022 No Such Account
1434 MP1732004_270622FTO_227876 1732004009NRG23250620220047712 596358872 27/06/2022 NARENDRA NARENDRA 1732004009WL007638 00045 BARB0DBITAR 1224 01/07/2022 No Such Account
1435 MP1732004_221122FTO_526908 1732004013NRG23281020220141032 629223981 22/11/2022 Kailash Kailash 1732004WL0032890 00415 SBIN0002822 1224 09/12/2022 No Such Account
1436 MP1732004_221122FTO_526908 1732004013NRG23281020220141033 629223981 22/11/2022 Kailash Kailash 1732004WL0032890 00415 SBIN0002822 1224 09/12/2022 No Such Account
1437 MP1732004_221122FTO_526908 1732004013NRG23281020220141034 629223981 22/11/2022 Kailash Kailash 1732004WL0032890 00415 SBIN0002822 1224 09/12/2022 No Such Account
1438 MP1732004_221122FTO_526908 1732004013NRG23281020220141035 629223981 22/11/2022 Kailash Kailash 1732004WL0032890 00415 SBIN0002822 1224 09/12/2022 No Such Account
1439 MP1732004_220822FTO_347279 1732004017NRG23220820220091782 692978682 22/08/2022 SANJNA SANJNA 1732004017WL018890 00415 SBIN0002822 1224 02/09/2022 A/c Blocked or Frozen
1440 MP1732004_110722FTO_253078 1732004019NRG23090720220061755 858071428 11/07/2022 rammohan yadav rammohan yadav 1732004019WL010455 00176 IDIB000R110 1224 16/07/2022 A/c Blocked or Frozen
1441 MP1732004_110722FTO_253078 1732004019NRG23090720220061756 858071428 11/07/2022 jijan bai jijan bai 1732004019WL010455 00176 IDIB000R110 1224 16/07/2022 A/c Blocked or Frozen
1442 MP1732004_120422APB_FTO_40468 1732004028NRG23120420220001138 563860425 12/04/2022 Govind Kushwah Govind Kushwah 1732004028WL000208 00354 PUNB0601500 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1443 MP1732004_190422APB_FTO_60597 1732004028NRG23190420220003650 563077691 19/04/2022 Govind Kushwah Govind Kushwah 1732004028WL000626 00354 PUNB0601500 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 MP1732004_280422APB_FTO_84358 1732004028NRG23280420220007813 562948346 28/04/2022 Govind Kushwah Govind Kushwah 1732004028WL001281 00354 PUNB0601500 612 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 MP1732004_290622APB_FTO_231979 1732004028NRG23290620220051971 666095800 29/06/2022 Rakrshishna Ahirwar Rakrshishna Ahirwar 1732004028WL008407 00168 ICIC0002824 1224 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1446 MP1732004_231222APB_FTO_598257 1732004033NRG23231220220177681 035546589 23/12/2022 LAXMI LAXMI 1732004033WL042691 00354 PUNB0693700 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1447 MP1732004_281122APB_FTO_546421 1732004033NRG23281120220159796 628085992 28/11/2022 LAXMI LAXMI 1732004033WL038058 00354 PUNB0693700 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 MP1732004_130323APB_FTO_698738 1732004039NRG23130320230210704 690879992 13/03/2023 rupesh puri rupesh puri 1732004039WL051742 00415 SBIN0000383 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 MP1732004_250422APB_FTO_74498 1732004043NRG23220420220005504 559455347 25/04/2022 punnalal punnalal 1732004043WL000938 00415 SBIN0003862 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1450 MP1732004_221122FTO_526908 1732004052NRG23141120220149926 629223981 22/11/2022 ratan singh ratan singh 1732004WL0035455 00697 BKID0MG1044 1224 09/12/2022 No Such Account
1451 MP1732004_080922FTO_384832 1732004058NRG23080920220104121 375502872 08/09/2022 nikita sanie nikita sanie 1732004058WL022510 00415 SBIN0003862 1428 04/10/2022 A/c Blocked or Frozen
1452 MP1732004_131022FTO_458900 1732004059NRG22280920220270630 659022189 13/10/2022 Mahesh Mahesh 1732004WL0033172 00697 BKID0MG1017 965 19/10/2022 Account closed
1453 MP1732005_040822APB_FTO_308465 1732005000NRG23040820220080038 624458592 04/08/2022 VIJAY HARIJAN VIJAY HARIJAN 1732005WL015480 00089 CBIN0284252 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 MP1732005_171122FTO_516825 1732005000NRG23171120220152177 373483061 17/11/2022 TEEKA RAM TEEKA RAM 1732005WL036065 00415 SBIN0001124 1224 24/11/2022 No Such Account
1455 MP1732005_171222FTO_587606 1732005000NRG23171220220173844 877199443 17/12/2022 Neelesh patel Neelesh patel 1732005WL041690 00032 UTIB0000850 1224 23/12/2022 No Such Account
1456 MP1732005_180422APB_FTO_57830 1732005000NRG23180420220003485 680389863 18/04/2022 DEVENDRA DEVENDRA 1732005WL000601 00048 BKID0009056 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
1457 MP1732005_220922FTO_416391 1732005002NRG23210920220114647 374385053 22/09/2022 RAKHI RAKHI 1732005002WL025657 00415 SBIN0001124 1224 06/10/2022 Account closed
1458 MP1732005_070622APB_FTO_186826 1732005003NRG23040620220029552 260002617 07/06/2022 SHIVNARAYAN SHIVNARAYAN 1732005003WL004136 00048 BKID0009056 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1459 MP1732005_080822FTO_318928 1732005003NRG23070820220081691 697827597 08/08/2022 RAHUL KUMAR RAHUL KUMAR 1732005003WL016004 00415 SBIN0001124 600 02/09/2022 A/c Blocked or Frozen
1460 MP1732005_080622FTO_189863 1732005003NRG23080620220032398 310042452 08/06/2022 Maha singh Maha singh 1732005003WL004646 00415 SBIN0001124 1224 14/06/2022 Account closed
1461 MP1732005_290722APB_FTO_293771 1732005014NRG23280720220075392 484016540 29/07/2022 Pooja Pooja 1732005014WL014058 00048 BKID0009056 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1462 MP1732005_200722APB_FTO_273654 1732005016NRG23200720220070019 120656803 20/07/2022 DINESH DINESH 1732005016WL012487 00697 BKID0NAMRGB 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1463 MP1732005_090123APB_FTO_623875 1732005020NRG23090120230188769 007805425 09/01/2023 deepak deepak 1732005020WL045235 00048 BKID0009056 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1464 MP1732005_111222FTO_575560 1732005021NRG23111220220168471 763603029 11/12/2022 CHHOTE VEER DHURVE CHHOTE VEER DHURVE 1732005021WL040302 00089 CBIN0284181 1224 17/12/2022 No Such Account
1465 MP1732005_080622FTO_189863 1732005024NRG23070620220031708 310042452 08/06/2022 HEMRAJ AHIRWAR HEMRAJ AHIRWAR 1732005024WL004532 00089 CBIN0284252 1224 14/06/2022 Account closed
1466 MP1732005_241122FTO_532159 1732005026NRG22100520220268941 628300181 24/11/2022 RAMESH AHIRWAR RAMESH AHIRWAR 1732005WL0032856 00048 BKID0009056 579 09/12/2022 A/c Blocked or Frozen
1467 MP1732005_241122FTO_532159 1732005026NRG22100520220268943 628300181 24/11/2022 RAMESH AHIRWAR RAMESH AHIRWAR 1732005WL0032856 00048 BKID0009056 1158 09/12/2022 A/c Blocked or Frozen
1468 MP1732005_131222APB_FTO_579511 1732005030NRG23131220220170407 814060497 13/12/2022 Chutiya bai Chutiya bai 1732005030WL040740 00048 BKID0009056 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1469 MP1732005_190123APB_FTO_643167 1732005030NRG23190120230195215 887729911 19/01/2023 Chutiya bai Chutiya bai 1732005030WL046825 00048 BKID0009056 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 MP1732005_190123APB_FTO_643167 1732005030NRG23190120230195216 887729911 19/01/2023 Chutiya bai Chutiya bai 1732005030WL046825 00048 BKID0009056 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 MP1732005_201222APB_FTO_592987 1732005030NRG23201220220175277 035267626 20/12/2022 Chutiya bai Chutiya bai 1732005030WL042039 00048 BKID0009056 1224 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1472 MP1732005_070622APB_FTO_186826 1732005031NRG23060620220030456 260002617 07/06/2022 chhuttan chhuttan 1732005031WL004288 00048 BKID0009056 408 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1473 MP1732005_141222APB_FTO_582172 1732005031NRG23131220220170694 834080349 14/12/2022 mamtabai mamtabai 1732005031WL040797 00048 BKID0009056 408 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1474 MP1732005_040822APB_FTO_308465 1732005036NRG23040820220079862 624458592 04/08/2022 KASHIRAM MEHRA KASHIRAM MEHRA 1732005036WL015437 00697 BKID0NAMRGB 1020 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 MP1732005_070622APB_FTO_186826 1732005036NRG23060620220030751 260002617 07/06/2022 KASHIRAM MEHRA KASHIRAM MEHRA 1732005036WL004334 00697 BKID0NAMRGB 204 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 MP1732005_160822APB_FTO_336566 1732005036NRG23160820220087746 696461712 16/08/2022 KASHIRAM MEHRA KASHIRAM MEHRA 1732005036WL017673 00697 BKID0NAMRGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1477 MP1732005_270622APB_FTO_228514 1732005036NRG23270620220048258 595493002 27/06/2022 KASHIRAM MEHRA KASHIRAM MEHRA 1732005036WL007740 00697 BKID0NAMRGB 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1478 MP1732005_290722APB_FTO_293771 1732005036NRG23280720220075090 484016540 29/07/2022 KASHIRAM MEHRA KASHIRAM MEHRA 1732005036WL013975 00697 BKID0NAMRGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1479 MP1732005_080822APB_FTO_319749 1732005042NRG23080820220081995 697829817 08/08/2022 PRATAP SINGH PRATAP SINGH 1732005042WL016069 00048 BKID0009056 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1480 MP1732005_160822APB_FTO_336566 1732005042NRG23150820220086389 696461712 16/08/2022 PRATAP SINGH PRATAP SINGH 1732005042WL017326 00048 BKID0009056 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1481 MP1732005_241122FTO_532159 1732005049NRG22040720220269460 628300181 24/11/2022 GOVINDPRASAD KUSHWAHA GOVINDPRASAD KUSHWAHA 1732005WL0032974 00697 BKID0NAMRGB 240 09/12/2022 No Such Account
1482 MP1732005_300123APB_FTO_660744 1732005049NRG23280120230199782 885798066 30/01/2023 MONIKA TIWARI MONIKA TIWARI 1732005049WL047993 00045 BARB0HOSHAN 1428 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1483 MP1732005_241122FTO_532159 1732005052NRG22120920220270347 628300181 24/11/2022 RAMNATH RAMNATH 1732005WL0033129 00089 CBIN0R20002 90 09/12/2022 No Such Account
1484 MP1732005_241122FTO_532159 1732005052NRG22120920220270348 628300181 24/11/2022 RAMNATH RAMNATH 1732005WL0033129 00089 CBIN0R20002 90 09/12/2022 No Such Account
1485 MP1732005_090123APB_FTO_623875 1732005055NRG23090120230189430 007805425 09/01/2023 DHARMENDRDRA DHARMENDRDRA 1732005055WL045393 00354 PUNB0189210 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1486 MP1732005_091122APB_FTO_502641 1732005055NRG23091120220147082 227255672 09/11/2022 GOUTAM SINGH KUSHWAHA GOUTAM SINGH KUSHWAHA 1732005055WL034617 00168 ICIC0003027 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1487 MP1732005_091122APB_FTO_502641 1732005055NRG23091120220147083 227255672 09/11/2022 GOUTAM SINGH KUSHWAHA GOUTAM SINGH KUSHWAHA 1732005055WL034617 00168 ICIC0003027 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1488 MP1732005_300123APB_FTO_660744 1732005057NRG23300120230200300 885798066 30/01/2023 PRMOD KUSHWAHA PRMOD KUSHWAHA 1732005057WL048113 00089 CBIN0284252 612 15/02/2023 A/c Blocked or Frozen
1489 MP1732006_210323FTO_720994 1732006001NRG22040520220268852 730340304 21/03/2023 CHOTELAL CHOTELAL 1732006WL0032827 00089 CBIN0283243 50 30/03/2023 Account closed
1490 MP1732006_100622FTO_194226 1732006001NRG23100620220034453 338785131 10/06/2022 chandan chandan 1732006001WL005187 00603 CBIN0R20002 1224 20/06/2022 No Such Account
1491 MP1732006_210323FTO_720994 1732006003NRG22111120220270748 730340304 21/03/2023 TEERATH TEERATH 1732006WL0033211 00697 BKID0NAMRGB 6 30/03/2023 No Such Account
1492 MP1732006_210323FTO_720994 1732006004NRG22101220210217845 730340304 21/03/2023 TANTU KAHAR TANTU KAHAR 1732006WL024282 00168 ICIC0003026 30 30/03/2023 Account closed
1493 MP1732006_210323FTO_720994 1732006004NRG22171120220271142 730340304 21/03/2023 TANTU THAKUR TANTU THAKUR 1732006WL0033285 00415 SBIN0001630 30 30/03/2023 Account closed
1494 MP1732006_210323FTO_720994 1732006004NRG22270420220268784 730340304 21/03/2023 GAYATRI YADAV GAYATRI YADAV 1732006WL0032815 00415 SBIN0001630 30 30/03/2023 Account closed
1495 MP1732006_210323FTO_720994 1732006004NRG22270420220268791 730340304 21/03/2023 GAYATRI YADAV GAYATRI YADAV 1732006WL0032815 00415 SBIN0001630 30 30/03/2023 Account closed
1496 MP1732006_210323FTO_720994 1732006006NRG22261220210225147 730340304 21/03/2023 SATENDRA RAJPUT SATENDRA RAJPUT 1732006WL025547 00697 BKID0MG1019 1158 30/03/2023 No Such Account
1497 MP1732006_070722APB_FTO_247977 1732006009NRG23070720220060012 788385062 07/07/2022 RAVISHANKAR RAVISHANKAR 1732006009WL010077 00415 SBIN0000453 1224 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1498 MP1732006_210323FTO_720994 1732006017NRG22170620220269302 730340304 21/03/2023 VEERU LAL VEERU LAL 1732006WL0032947 00089 CBIN0283243 193 30/03/2023 Account closed
1499 MP1732006_210323FTO_720994 1732006018NRG22050120220229564 730340304 21/03/2023 VINEETA BAI VINEETA BAI 1732006WL026304 00089 CBIN0283243 12 30/03/2023 Account closed
1500 MP1732006_090123APB_FTO_623628 1732006020NRG23060120230187510 007825730 09/01/2023 atar sngh patel atar sngh patel 1732006020WL044982 00354 PUNB0081800 1224 17/02/2023 Account closed
1501 MP1732006_171122FTO_516783 1732006023NRG23171120220152159 373707292 17/11/2022 SHUSHILA THAKUR SHUSHILA THAKUR 1732006023WL036061 00165 IBKL0001557 1224 24/11/2022 No Such Account
1502 MP1732006_240123FTO_651216 1732006023NRG23230120230196964 887271791 24/01/2023 ARTI THAKUR ARTI THAKUR 1732006023WL047317 00415 SBIN0000453 1224 15/02/2023 Account closed
1503 MP1732006_290822FTO_364354 1732006023NRG23280820220096520 390122261 29/08/2022 ADARSH THAKKAR ADARSH THAKKAR 1732006023WL020201 00415 SBIN0001630 1224 06/10/2022 A/c Blocked or Frozen
1504 MP1732006_301122FTO_552080 1732006023NRG23291120220160844 627156200 30/11/2022 SHUSHILA THAKUR SHUSHILA THAKUR 1732006023WL038359 00165 IBKL0001557 1224 09/12/2022 No Such Account
1505 MP1732006_301122FTO_552080 1732006023NRG23291120220160894 627156200 30/11/2022 SANJIV AHIRWAR SANJIV AHIRWAR 1732006023WL038363 00354 PUNB0081800 1224 09/12/2022 No Such Account
1506 MP1732006_170922FTO_400825 1732006025NRG23160920220110661 374666784 17/09/2022 SHAYAM SINGH SHAYAM SINGH 1732006025WL024545 00048 BKID0009036 1224 04/10/2022 No Such Account
1507 MP1732006_170922FTO_400825 1732006025NRG23160920220110662 374666784 17/09/2022 BASHANTI BAI BASHANTI BAI 1732006025WL024545 00048 BKID0009036 1224 04/10/2022 No Such Account
1508 MP1732006_170922FTO_400825 1732006025NRG23160920220110663 374666784 17/09/2022 BHAGWAT SINGH KHURWANSHI BHAGWAT SINGH KHURWANSHI 1732006025WL024545 00048 BKID0009036 1224 04/10/2022 No Such Account
1509 MP1732006_170922FTO_400825 1732006025NRG23160920220110664 374666784 17/09/2022 TARA BAI TARA BAI 1732006025WL024545 00048 BKID0009036 1224 04/10/2022 No Such Account
1510 MP1732006_170922FTO_400825 1732006025NRG23170920220110798 374666784 17/09/2022 KALLU LAL PARTE KALLU LAL PARTE 1732006025WL024580 00048 BKID0009036 1224 04/10/2022 No Such Account
1511 MP1732006_121022APB_FTO_456914 1732006027NRG23121020220130945 590050679 12/10/2022 BHAGWAT BHAGWAT 1732006027WL030065 00089 CBIN0283243 1224 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 MP1732006_210323FTO_720959 1732006029NRG23240220230206882 730334374 21/03/2023 HALKE HALKE 1732006WL0050546 00415 SBIN0000453 1224 30/03/2023 No Such Account
1513 MP1732006_120922APB_FTO_391393 1732006031NRG23110920220106041 375059005 12/09/2022 PAPPI BAI PAPPI BAI 1732006031WL023104 00354 PUNB0081800 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 MP1732006_070722FTO_247973 1732006032NRG23060720220059836 788385044 07/07/2022 indra indra 1732006032WL010027 00697 BKID0MG1024 1224 12/07/2022 No Such Account
1515 MP1732006_070722FTO_247973 1732006032NRG23060720220059837 788385044 07/07/2022 veer singh veer singh 1732006032WL010027 00697 BKID0MG1024 1224 12/07/2022 No Such Account
1516 MP1732006_210323FTO_720994 1732006037NRG22130120220232991 730340304 21/03/2023 RAMESH KUMAR RAMESH KUMAR 1732006WL026894 00354 PUNB0081800 1158 30/03/2023 No Such Account
1517 MP1732006_171122FTO_516783 1732006037NRG23171120220152439 373707292 17/11/2022 MANORILAL AHIRWAR MANORILAL AHIRWAR 1732006037WL036140 00415 SBIN0000453 1224 24/11/2022 Account closed
1518 MP1732006_210323FTO_720994 1732006038NRG22280920220270605 730340304 21/03/2023 harisingh mavasi harisingh mavasi 1732006WL0033162 00354 PUNB0081800 1158 30/03/2023 No Such Account
1519 MP1732006_210323FTO_720994 1732006041NRG22290920220270640 730340304 21/03/2023 laxman raghuvanshi laxman raghuvanshi 1732006WL0033175 00666 IDFB0041102 12 30/03/2023 Account closed
1520 MP1732006_190522FTO_136766 1732006045NRG23170520220018171 879572001 19/05/2022 MOHAN SINGH MOHAN SINGH 1732006045WL002529 00697 BKID0MG1018 1224 25/05/2022 No Such Account
1521 MP1732006_190522FTO_136766 1732006045NRG23170520220018178 879572001 19/05/2022 BINA BINA 1732006045WL002529 00697 BKID0MG1018 1224 25/05/2022 No Such Account
1522 MP1732006_190522FTO_136766 1732006045NRG23170520220018185 879572001 19/05/2022 VAIJANTI BAI VAIJANTI BAI 1732006045WL002529 00697 BKID0MG1018 1224 25/05/2022 No Such Account
1523 MP1732006_190522FTO_136766 1732006045NRG23170520220018202 879572001 19/05/2022 PYARE LAL PYARE LAL 1732006045WL002529 00697 BKID0MG1018 1224 25/05/2022 No Such Account
1524 MP1732006_210323FTO_720994 1732006051NRG22221220210223549 730340304 21/03/2023 RAJU HARIJAN RAJU HARIJAN 1732006WL025268 00089 CBIN0283243 30 30/03/2023 Account closed
1525 MP1732006_031222FTO_559604 1732006051NRG23031220220163005 675475192 03/12/2022 DEVENDRA SINGH DEVENDRA SINGH 1732006051WL038930 00089 CBIN0283243 1224 12/12/2022 Account closed
1526 MP1732006_090123APB_FTO_623628 1732006052NRG23060120230187548 007825730 09/01/2023 MEHARBAN SINGH MEHARBAN SINGH 1732006052WL044990 00697 BKID0MG1024 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1527 MP1732006_120422FTO_42750 1732006053NRG23120420220001409 563618351 12/04/2022 PRAKASH SINGH PRAKASH SINGH 1732006053WL000257 00697 BKID0MG1038 1224 09/05/2022 No Such Account
1528 MP1732006_120422FTO_42750 1732006053NRG23120420220001410 563618351 12/04/2022 MANJU THAKUR MANJU THAKUR 1732006053WL000257 00697 BKID0MG1038 1224 09/05/2022 No Such Account
1529 MP1732006_120422FTO_42750 1732006053NRG23120420220001411 563618351 12/04/2022 RAMRATIBAI RAMRATIBAI 1732006053WL000257 00697 BKID0MG1038 1224 09/05/2022 No Such Account
1530 MP1732006_190522FTO_136766 1732006053NRG23180520220019250 879572001 19/05/2022 DROPARTI WO MUNEEM UIKE DROPARTI WO MUNEEM UIKE 1732006053WL002638 00697 BKID0MG1038 1224 25/05/2022 No Such Account
1531 MP1732007_240522FTO_150049 1732007005NRG23240520220022183 116999423 24/05/2022 sukhlal sukhlal 1732007005WL002995 00697 BKID0MG1030 612 04/06/2022 No Such Account
1532 MP1732007_151022APB_FTO_462158 1732007006NRG23141020220133362 659482575 15/10/2022 neelesh neelesh 1732007006WL030700 00697 BKID0MG1030 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1533 MP1732007_070922APB_FTO_382400 1732007007NRG23050920220101850 375807750 07/09/2022 NARMDA PRASAD NARMDA PRASAD 1732007007WL021761 00415 SBIN0002826 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1534 MP1732007_160123FTO_636133 1732007008NRG23140120230192494 893452013 16/01/2023 LALSAHAV LALSAHAV 1732007008WL046086 00415 SBIN0002826 1224 15/02/2023 No Such Account
1535 MP1732007_221222FTO_597027 1732007008NRG23221220220177309 037092549 22/12/2022 LALSAHAV LALSAHAV 1732007008WL042609 00415 SBIN0002826 1224 17/02/2023 No Such Account
1536 MP1732007_020822APB_FTO_300764 1732007009NRG23010820220077748 482360624 02/08/2022 MADHULATA NAMDEV MADHULATA NAMDEV 1732007009WL014741 00415 SBIN0002826 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1537 MP1732007_160822APB_FTO_335384 1732007009NRG23150820220086298 696336273 16/08/2022 MADHULATA NAMDEV MADHULATA NAMDEV 1732007009WL017309 00415 SBIN0002826 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 MP1732007_160622APB_FTO_206563 1732007009NRG23160620220039561 444701688 16/06/2022 MADHULATA MADHULATA 1732007009WL006066 00415 SBIN0002826 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1539 MP1732007_251022APB_FTO_479393 1732007009NRG23251020220139509 828779517 25/10/2022 PATIRAM PATIRAM 1732007009WL032433 00354 PUNB0639200 612 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1540 MP1732007_160822APB_FTO_335384 1732007011NRG23130820220085875 696336273 16/08/2022 Laxminarayan Laxminarayan 1732007011WL017210 00415 SBIN0002826 1428 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1541 MP1732007_010822APB_FTO_297472 1732007011NRG23300720220076385 482780762 01/08/2022 Laxminarayan Laxminarayan 1732007011WL014355 00415 SBIN0002826 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1542 MP1732007_101122APB_FTO_504121 1732007014NRG23101120220147669 226838135 10/11/2022 chetram chetram 1732007014WL034780 00415 SBIN0002826 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1543 MP1732007_191122APB_FTO_520945 1732007014NRG23181120220153147 388340962 19/11/2022 chetram chetram 1732007014WL036357 00415 SBIN0002826 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 MP1732007_270123APB_FTO_655332 1732007014NRG23260120230198697 887158393 27/01/2023 devender devender 1732007014WL047696 00089 CBIN0283679 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1545 MP1732007_160123APB_FTO_636138 1732007015NRG23150120230192842 893506472 16/01/2023 kishor kishor 1732007015WL046186 00089 CBIN0283679 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1546 MP1732007_310123APB_FTO_662380 1732007015NRG23310120230200996 885678440 31/01/2023 kishor kishor 1732007015WL048291 00089 CBIN0283679 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1547 MP1732007_160622APB_FTO_206563 1732007017NRG23140620220037923 444701688 16/06/2022 DASHRATH DASHRATH 1732007017WL005737 00697 BKID0NAMRGB 60 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1548 MP1732007_031022FTO_440969 1732007018NRG23021020220123055 452780164 03/10/2022 SANDIP SANDIP 1732007WL0028005 00354 PUNB0639200 1428 07/10/2022 No Such Account
1549 MP1732007_120722APB_FTO_256227 1732007018NRG23110720220062794 867413587 12/07/2022 DEEPAK THAKUR DEEPAK THAKUR 1732007018WL010689 00415 SBIN0002826 1428 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 MP1732007_240522FTO_150049 1732007018NRG23210520220021161 116999423 24/05/2022 puran lal kushwaha puran lal kushwaha 1732007018WL002880 00697 BKID0MG1041 1224 04/06/2022 No Such Account
1551 MP1732007_050922FTO_378088 1732007019NRG23050920220101269 379409013 05/09/2022 MAHAK SAHU MAHAK SAHU 1732007019WL021594 00415 SBIN0002826 1428 04/10/2022 A/c Blocked or Frozen
1552 MP1732007_151222APB_FTO_582924 1732007024NRG23141220220171716 833895140 15/12/2022 Panna lal Panna lal 1732007024WL041036 00354 PUNB0639200 1224 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 MP1732007_060522FTO_105184 1732007025NRG23050520220012181 697143702 06/05/2022 Gangaram kushwahaa Gangaram kushwahaa 1732007025WL001841 00697 BKID0MG1022 612 14/05/2022 No Such Account
1554 MP1732007_060522FTO_105184 1732007025NRG23050520220012185 697143702 06/05/2022 jitendra kumar yadava jitendra kumar yadava 1732007025WL001841 00697 BKID0MG1022 1224 14/05/2022 No Such Account
1555 MP1732007_060522FTO_105184 1732007025NRG23050520220012186 697143702 06/05/2022 MUKESH yadava MUKESH yadava 1732007025WL001841 00697 BKID0MG1022 1224 14/05/2022 No Such Account
1556 MP1732007_060522FTO_105184 1732007025NRG23050520220012191 697143702 06/05/2022 Rajesh sarathee Rajesh sarathee 1732007025WL001841 00697 BKID0MG1022 1224 14/05/2022 No Such Account
1557 MP1732007_110622FTO_195257 1732007025NRG23110620220034803 338779308 11/06/2022 mahesh yadava mahesh yadava 1732007025WL005243 00697 BKID0MG1022 1020 20/06/2022 No Such Account
1558 MP1732007_240522FTO_150049 1732007025NRG23230520220021969 116999423 24/05/2022 Rajesh sarathee Rajesh sarathee 1732007025WL002976 00697 BKID0MG1022 1224 04/06/2022 No Such Account
1559 MP1732007_100822FTO_324294 1732007027NRG23050820220080332 624287174 10/08/2022 BINNI BAI BINNI BAI 1732007027WL015573 00662 BDBL0001421 1428 25/08/2022 No Such Account
1560 MP1732007_151022APB_FTO_462158 1732007027NRG23151020220133507 659482575 15/10/2022 kamla bai kamla bai 1732007027WL030740 00415 SBIN0002826 1428 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1561 MP1732007_050922FTO_378088 1732007030NRG23050920220101371 379409013 05/09/2022 PARVATI BAI SHRIVAS PARVATI BAI SHRIVAS 1732007030WL021627 00089 CBIN0283679 1224 04/10/2022 No Such Account
1562 MP1732007_160123FTO_636133 1732007030NRG23160120230193233 893452013 16/01/2023 NEELESH NEELESH 1732007030WL046316 00168 ICIC0003114 816 15/02/2023 No Such Account
1563 MP1732007_290622APB_FTO_231566 1732007030NRG23280620220051188 665854384 29/06/2022 RAGUWER HARIJAN RAGUWER HARIJAN 1732007030WL008220 00354 PUNB0639200 1224 05/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1564 MP1732007_101122APB_FTO_504544 1732007033NRG23101120220147946 226779280 10/11/2022 BANSHI LAL KAHAR BANSHI LAL KAHAR 1732007033WL034860 00089 CBIN0283679 1632 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1565 MP1732007_070922APB_FTO_382400 1732007035NRG23050920220101896 375807750 07/09/2022 Yashwant Yashwant 1732007035WL021774 00168 ICIC0003114 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1566 MP1732007_120822APB_FTO_328559 1732007035NRG23120820220085192 624215310 12/08/2022 Yashwant Yashwant 1732007035WL016974 00168 ICIC0003114 1428 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 MP1732007_070922APB_FTO_382400 1732007038NRG23060920220102553 375807750 07/09/2022 RAMETI BAI HARJAN RAMETI BAI HARJAN 1732007038WL021983 00354 PUNB0639200 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 MP1732007_160822APB_FTO_335384 1732007038NRG23160820220086948 696336273 16/08/2022 RAMETI BAI HARJAN RAMETI BAI HARJAN 1732007038WL017455 00354 PUNB0639200 1428 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 MP1732007_160822APB_FTO_335384 1732007038NRG23160820220086968 696336273 16/08/2022 SARITA SARITA 1732007038WL017462 00354 PUNB0639200 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1570 MP1732007_151222APB_FTO_582924 1732007050NRG23141220220171711 833895140 15/12/2022 MUNNA MUNNA 1732007050WL041034 00415 SBIN0002826 816 21/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1571 MP1732007_020822APB_FTO_300764 1732007055NRG23300720220076462 482360624 02/08/2022 champa bai champa bai 1732007055WL014370 00415 SBIN0002826 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 MP1732007_010722APB_FTO_235600 1732007056NRG23010720220053773 704619349 01/07/2022 KAILASH KUMAR THAKUR KAILASH KUMAR THAKUR 1732007056WL008824 00553 INDB0000336 1428 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1573 MP1732007_090722FTO_250946 1732007056NRG23090720220061566 806634962 09/07/2022 BASANT KUMAR THAKUR BASANT KUMAR THAKUR 1732007056WL010415 00697 BKID0MG1022 1428 13/07/2022 No Such Account
1574 MP1732001_071222FTO_568098 1732001000NRG23071220220166222 666730662 07/12/2022 Nasruddin Khan Nasruddin Khan 1732001WL039695 00089 CBIN0283381 1224 12/12/2022 No Such Account
1575 MP1732001_070223APB_FTO_670010 1732001014NRG23070220230203119 007710700 07/02/2023 RAGHUVIR RAGHUVIR 1732001014WL048968 00415 SBIN0002414 1224 16/02/2023 A/c Blocked or Frozen
1576 MP1732001_301222APB_FTO_608096 1732001030NRG23301220220183228 026521910 30/12/2022 MANISH GOUR MANISH GOUR 1732001030WL043920 00048 BKID0009080 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1577 MP1732001_301222APB_FTO_608096 1732001030NRG23301220220183236 026521910 30/12/2022 VIRESH KUMAR GOUR VIRESH KUMAR GOUR 1732001030WL043920 00415 SBIN0000479 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1578 MP1732001_301222APB_FTO_608096 1732001030NRG23301220220183249 026521910 30/12/2022 MANISH GOUR MANISH GOUR 1732001030WL043924 00048 BKID0009080 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1579 MP1732001_301222APB_FTO_608096 1732001030NRG23301220220183257 026521910 30/12/2022 VIRESH KUMAR GOUR VIRESH KUMAR GOUR 1732001030WL043924 00415 SBIN0000479 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1580 MP1732001_050722FTO_241961 1732001035NRG23050720220057242 724020393 05/07/2022 anuradha anuradha 1732001WL0009466 00697 BKID0MG1227 1224 08/07/2022 No Such Account
1581 MP1732001_311022FTO_489009 1732001045NRG23301020220141727 035431934 31/10/2022 SHRAWAN KUMAR KEER SHRAWAN KUMAR KEER 1732001WL0033074 00415 SBIN0000479 204 05/11/2022 Account closed
1582 MP1732001_250722FTO_284009 1732001054NRG23240720220072169 486160200 25/07/2022 CHATARSINGH CHATARSINGH 1732001054WL013129 00697 BKID0MG1025 1224 16/08/2022 No Such Account
1583 MP1732001_121222APB_FTO_577302 1732001057NRG23111220220168486 814330318 12/12/2022 NANDLAL NANDLAL 1732001057WL040307 00089 CBIN0283381 1020 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 MP1732001_261222APB_FTO_602688 1732001069NRG23261220220179593 032048145 26/12/2022 Ray singh Ray singh 1732001069WL043097 00415 SBIN0002414 1224 17/02/2023 A/c Blocked or Frozen
1585 MP1732001_261222APB_FTO_602688 1732001069NRG23261220220179594 032048145 26/12/2022 MOHBAT MOHBAT 1732001069WL043097 00697 BKID0MG1046 1224 17/02/2023 A/c Blocked or Frozen
1586 MP1732001_170622FTO_208143 1732001074NRG23170620220040212 473627566 17/06/2022 Anil kumar balahi Anil kumar balahi 1732001WL0006214 00697 BKID0MG1045 816 23/06/2022 No Such Account
1587 MP1732001_250123FTO_653167 1732001076NRG23250120230198128 887222997 25/01/2023 Devnarayan padam Devnarayan padam 1732001076WL047570 00415 SBIN0003755 1224 15/02/2023 Account closed
1588 MP1732002_240323FTO_726048 1732002000NRG23240320230213431 794379053 24/03/2023 Sunil malviya Sunil malviya 1732002WL052321 00415 SBIN0003494 1428 30/03/2023 Account closed
1589 MP1732002_071222FTO_568009 1732002001NRG23061220220164976 666706569 07/12/2022 Motilal Motilal 1732002001WL039420 00415 SBIN0017112 1224 13/12/2022 No Such Account
1590 MP1732002_071222FTO_568009 1732002001NRG23061220220164978 666706569 07/12/2022 Haridash Haridash 1732002001WL039420 00415 SBIN0003494 1224 13/12/2022 No Such Account
1591 MP1732002_071222FTO_568009 1732002001NRG23061220220164980 666706569 07/12/2022 Raju Raju 1732002001WL039421 00415 SBIN0003494 1224 13/12/2022 No Such Account
1592 MP1732002_071222FTO_568009 1732002001NRG23061220220164983 666706569 07/12/2022 Sanju Sanju 1732002001WL039421 00354 PUNB0129600 1224 12/12/2022 No Such Account
1593 MP1732002_071222FTO_568009 1732002001NRG23061220220164987 666706569 07/12/2022 Ramvilash Ramvilash 1732002001WL039422 00415 SBIN0003494 1224 13/12/2022 No Such Account
1594 MP1732002_291122FTO_549227 1732002001NRG23291120220159922 628067099 29/11/2022 Sukhwati Sukhwati 1732002WL0038109 00415 SBIN0003494 1428 09/12/2022 No Such Account
1595 MP1732002_291122FTO_549227 1732002001NRG23291120220159923 628067099 29/11/2022 Sukhwati Sukhwati 1732002WL0038109 00415 SBIN0003494 612 09/12/2022 No Such Account
1596 MP1732002_291122FTO_549227 1732002001NRG23291120220159925 628067099 29/11/2022 Ramvilash Ramvilash 1732002WL0038109 00415 SBIN0003494 1224 09/12/2022 No Such Account
1597 MP1732002_291122FTO_549227 1732002001NRG23291120220159926 628067099 29/11/2022 Ramvilash Ramvilash 1732002WL0038109 00415 SBIN0003494 1224 09/12/2022 No Such Account
1598 MP1732002_291122FTO_549227 1732002001NRG23291120220159927 628067099 29/11/2022 Sanju Sanju 1732002WL0038109 00354 PUNB0129600 1224 09/12/2022 No Such Account
1599 MP1732002_291122FTO_549227 1732002001NRG23291120220159928 628067099 29/11/2022 Sanju Sanju 1732002WL0038109 00354 PUNB0129600 1224 09/12/2022 No Such Account
1600 MP1732002_291122FTO_549227 1732002001NRG23291120220159929 628067099 29/11/2022 Raju Raju 1732002WL0038109 00415 SBIN0003494 1224 09/12/2022 No Such Account
1601 MP1732002_291122FTO_549227 1732002001NRG23291120220159930 628067099 29/11/2022 Motilal Motilal 1732002WL0038109 00415 SBIN0017112 1224 09/12/2022 No Such Account
1602 MP1732002_291122FTO_549227 1732002001NRG23291120220159933 628067099 29/11/2022 Haridash Haridash 1732002WL0038109 00415 SBIN0003494 1224 09/12/2022 No Such Account
1603 MP1732002_291122FTO_549227 1732002001NRG23291120220159942 628067099 29/11/2022 Ramvilash Ramvilash 1732002WL0038109 00415 SBIN0003494 1224 09/12/2022 No Such Account
1604 MP1732002_291122FTO_549227 1732002001NRG23291120220159943 628067099 29/11/2022 Motilal Motilal 1732002WL0038109 00415 SBIN0017112 1020 09/12/2022 No Such Account
1605 MP1732002_291122FTO_549227 1732002001NRG23291120220159944 628067099 29/11/2022 Raju Raju 1732002WL0038109 00415 SBIN0003494 1020 09/12/2022 No Such Account
1606 MP1732002_291122FTO_549227 1732002001NRG23291120220159945 628067099 29/11/2022 Sanju Sanju 1732002WL0038109 00354 PUNB0129600 1020 09/12/2022 No Such Account
1607 MP1732002_291122FTO_549227 1732002001NRG23291120220159946 628067099 29/11/2022 Sanju Sanju 1732002WL0038109 00354 PUNB0129600 1224 09/12/2022 No Such Account
1608 MP1732002_291122FTO_549227 1732002001NRG23291120220159947 628067099 29/11/2022 Ramvilash Ramvilash 1732002WL0038109 00415 SBIN0003494 1224 09/12/2022 No Such Account
1609 MP1732002_291122FTO_549227 1732002001NRG23291120220159948 628067099 29/11/2022 Ramvilash Ramvilash 1732002WL0038109 00415 SBIN0003494 1224 09/12/2022 No Such Account
1610 MP1732002_291122FTO_549227 1732002001NRG23291120220159950 628067099 29/11/2022 Raju Raju 1732002WL0038109 00415 SBIN0003494 1224 09/12/2022 No Such Account
1611 MP1732002_291122FTO_549227 1732002001NRG23291120220159951 628067099 29/11/2022 Motilal Motilal 1732002WL0038109 00415 SBIN0017112 1224 09/12/2022 No Such Account
1612 MP1732002_040722APB_FTO_240655 1732002002NRG23040720220056398 723971613 04/07/2022 gngabai gngabai 1732002002WL009344 00415 SBIN0003494 612 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1613 MP1732002_070922FTO_382527 1732002002NRG23060920220102203 377436915 07/09/2022 shivpal shivpal 1732002WL0021854 00415 SBIN0003494 612 04/10/2022 Account closed
1614 MP1732002_170123APB_FTO_638769 1732002002NRG23170120230193816 891175984 17/01/2023 BISTIRAM BISTIRAM 1732002002WL046483 00697 BKID0MG1027 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1615 MP1732002_061222APB_FTO_565984 1732002003NRG23051220220164803 672626815 06/12/2022 Bhagvati Bhagvati 1732002003WL039356 00697 BKID0MG1027 1428 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1616 MP1732002_110123APB_FTO_627342 1732002003NRG23110120230190630 005816766 11/01/2023 CHHOTELAL CHHOTELAL 1732002003WL045678 00697 BKID0NAMRGB 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 MP1732002_220822FTO_349060 1732002003NRG23200820220090883 692733192 22/08/2022 MANNA MANNA 1732002003WL018609 00415 SBIN0003494 1428 02/09/2022 No Such Account
1618 MP1732002_220822FTO_349060 1732002003NRG23200820220090884 692733192 22/08/2022 MANNA MANNA 1732002003WL018609 00415 SBIN0003494 1428 02/09/2022 No Such Account
1619 MP1732002_211222FTO_594606 1732002003NRG23211220220175753 060986841 21/12/2022 KHUNNU YADAV KHUNNU YADAV 1732002003WL042187 00415 SBIN0003494 1428 28/12/2022 No Such Account
1620 MP1732002_220822FTO_349060 1732002003NRG23220820220091861 692733192 22/08/2022 KISHAN YADAV KISHAN YADAV 1732002003WL018920 00415 SBIN0003494 1428 02/09/2022 No Such Account
1621 MP1732002_220822FTO_349060 1732002003NRG23220820220091862 692733192 22/08/2022 KISHAN YADAV KISHAN YADAV 1732002003WL018920 00415 SBIN0003494 1428 02/09/2022 No Such Account
1622 MP1732002_040123FTO_615723 1732002005NRG23040120230185812 013445453 04/01/2023 laxmi laxmi 1732002005WL044564 00697 BKID0MG1027 1428 16/02/2023 No Such Account
1623 MP1732002_040123FTO_615723 1732002005NRG23040120230185819 013445453 04/01/2023 leela yadav leela yadav 1732002005WL044565 00415 SBIN0003494 1428 16/02/2023 No Such Account
1624 MP1732002_071222FTO_568009 1732002005NRG23071220220165885 666706569 07/12/2022 mukesh mukesh 1732002005WL039614 00415 SBIN0003494 1224 13/12/2022 No Such Account
1625 MP1732002_071222FTO_568009 1732002005NRG23071220220165892 666706569 07/12/2022 budhram budhram 1732002005WL039615 00415 SBIN0003494 1224 13/12/2022 No Such Account
1626 MP1732002_071222FTO_568009 1732002005NRG23071220220165893 666706569 07/12/2022 budhram budhram 1732002005WL039615 00415 SBIN0003494 1224 13/12/2022 No Such Account
1627 MP1732002_071222FTO_568009 1732002005NRG23071220220165894 666706569 07/12/2022 mullu mullu 1732002005WL039615 00415 SBIN0003494 1224 13/12/2022 No Such Account
1628 MP1732002_090123FTO_623394 1732002005NRG23090120230189251 007841889 09/01/2023 Sarla Sarla 1732002005WL045332 00415 SBIN0003494 1224 16/02/2023 Account closed
1629 MP1732002_090123FTO_623394 1732002005NRG23090120230189252 007841889 09/01/2023 Sarla Sarla 1732002005WL045332 00415 SBIN0003494 1224 16/02/2023 Account closed
1630 MP1732002_090123FTO_623394 1732002005NRG23090120230189253 007841889 09/01/2023 Sarla Sarla 1732002005WL045332 00415 SBIN0003494 1224 16/02/2023 Account closed
1631 MP1732002_090123FTO_623394 1732002005NRG23090120230189255 007841889 09/01/2023 laxmi laxmi 1732002005WL045332 00697 BKID0MG1027 1428 16/02/2023 No Such Account
1632 MP1732002_090123FTO_623394 1732002005NRG23090120230189258 007841889 09/01/2023 leela yadav leela yadav 1732002005WL045332 00415 SBIN0003494 1428 16/02/2023 No Such Account
1633 MP1732002_090123FTO_623394 1732002005NRG23090120230189268 007841889 09/01/2023 mullu mullu 1732002005WL045333 00415 SBIN0003494 1224 16/02/2023 No Such Account
1634 MP1732002_150323APB_FTO_703798 1732002005NRG23130320230210793 690413825 15/03/2023 YASODA YASODA 1732002005WL051766 00697 BKID0MG1027 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1635 MP1732002_211222FTO_594606 1732002005NRG23201220220175117 060986841 21/12/2022 budhram budhram 1732002005WL042011 00415 SBIN0003494 1224 28/12/2022 No Such Account
1636 MP1732002_211222FTO_594606 1732002005NRG23201220220175118 060986841 21/12/2022 mukesh mukesh 1732002005WL042011 00415 SBIN0003494 1224 28/12/2022 No Such Account
1637 MP1732002_301222FTO_607276 1732002005NRG23291220220181922 026905369 30/12/2022 mullu mullu 1732002WL0043573 00415 SBIN0003494 1428 17/02/2023 No Such Account
1638 MP1732002_170323FTO_710718 1732002007NRG23150320230211285 729367878 17/03/2023 Sunil malviya Sunil malviya 1732002007WL051874 00415 SBIN0003494 816 28/03/2023 Account closed
1639 MP1732002_130622APB_FTO_199583 1732002011NRG23090620220033744 366353835 13/06/2022 sarita sarita 1732002011WL005010 00415 SBIN0003494 1224 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1640 MP1732002_150922APB_FTO_397624 1732002011NRG23150920220109792 374768499 15/09/2022 Suneeta Suneeta 1732002011WL024239 00415 SBIN0003494 204 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1641 MP1732002_150922APB_FTO_397624 1732002011NRG23150920220109802 374768499 15/09/2022 chandrakishore chandrakishore 1732002011WL024239 00415 SBIN0003494 204 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1642 MP1732002_150922FTO_397623 1732002011NRG23150920220109858 374764743 15/09/2022 sunil sunil 1732002011WL024272 00415 SBIN0003494 1224 04/10/2022 No Such Account
1643 MP1732002_140422FTO_48627 1732002012NRG23140420220002351 563421863 14/04/2022 vimla vimla 1732002012WL000421 00697 BKID0NAMRGB 1224 09/05/2022 No Such Account
1644 MP1732002_090922FTO_386649 1732002013NRG22080920220270313 375367244 09/09/2022 Tasveer Tasveer 1732002WL0033125 00697 BKID0MG1027 1158 04/10/2022 No Such Account
1645 MP1732002_090922FTO_386649 1732002013NRG22080920220270314 375367244 09/09/2022 Kaju Kaju 1732002WL0033125 00697 BKID0MG1027 1158 04/10/2022 No Such Account
1646 MP1732002_090922FTO_386649 1732002013NRG22080920220270315 375367244 09/09/2022 jeevalal jeevalal 1732002WL0033125 00697 BKID0MG1027 1158 04/10/2022 No Such Account
1647 MP1732002_090922FTO_386649 1732002013NRG22080920220270316 375367244 09/09/2022 dasodibai dasodibai 1732002WL0033125 00697 BKID0MG1027 579 04/10/2022 No Such Account
1648 MP1732002_090922FTO_386649 1732002013NRG22080920220270317 375367244 09/09/2022 Santram Santram 1732002WL0033125 00697 BKID0MG1027 1158 04/10/2022 No Such Account
1649 MP1732002_090922FTO_386649 1732002013NRG22080920220270318 375367244 09/09/2022 Aashabai Aashabai 1732002WL0033125 00697 BKID0MG1027 1158 04/10/2022 No Such Account
1650 MP1732002_090922FTO_386649 1732002013NRG22080920220270320 375367244 09/09/2022 jugalkishor jugalkishor 1732002WL0033125 00697 BKID0MG1027 1351 04/10/2022 No Such Account
1651 MP1732002_090922FTO_386649 1732002013NRG22080920220270321 375367244 09/09/2022 kalabti kalabti 1732002WL0033125 00697 BKID0MG1027 1158 04/10/2022 No Such Account
1652 MP1732002_090922FTO_386649 1732002013NRG22080920220270323 375367244 09/09/2022 shantibai shantibai 1732002WL0033125 00697 BKID0MG1027 1158 04/10/2022 No Such Account
1653 MP1732002_090922FTO_386649 1732002013NRG22080920220270324 375367244 09/09/2022 radesyam radesyam 1732002WL0033125 00697 BKID0MG1027 1158 04/10/2022 No Such Account
1654 MP1732002_090922FTO_386649 1732002013NRG22080920220270325 375367244 09/09/2022 Rahda Rahda 1732002WL0033125 00697 BKID0MG1027 1158 04/10/2022 No Such Account
1655 MP1732002_090922FTO_386649 1732002013NRG22080920220270326 375367244 09/09/2022 Viptabai Viptabai 1732002WL0033125 00697 BKID0MG1027 1158 04/10/2022 No Such Account
1656 MP1732002_090922FTO_386649 1732002013NRG22080920220270327 375367244 09/09/2022 sangeeta sangeeta 1732002WL0033125 00697 BKID0MG1027 190 04/10/2022 No Such Account
1657 MP1732002_070722FTO_247818 1732002013NRG23070720220059957 788371348 07/07/2022 VANVARI VANVARI 1732002013WL010065 00415 SBIN0003494 1224 12/07/2022 No Such Account
1658 MP1732002_040722APB_FTO_240655 1732002014NRG23010720220054658 723971613 04/07/2022 MEENA BAKORIYA MEENA BAKORIYA 1732002014WL009016 00697 BKID0NAMRGB 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1659 MP1732002_041122FTO_495010 1732002015NRG23041120220144404 187376694 04/11/2022 Ashok Tiwari Ashok Tiwari 1732002WL0033944 00415 SBIN0003494 2856 16/11/2022 No Such Account
1660 MP1732002_051222FTO_563884 1732002017NRG23051220220163917 672907734 05/12/2022 ANKIT RATHOR ANKIT RATHOR 1732002017WL039144 00415 SBIN0003494 1224 13/12/2022 No Such Account
1661 MP1732002_211222FTO_594606 1732002017NRG23191220220174913 060986841 21/12/2022 ANKIT RATHOR ANKIT RATHOR 1732002017WL041960 00415 SBIN0003494 1224 28/12/2022 No Such Account
1662 MP1732002_300522FTO_164603 1732002017NRG23300520220025547 143766713 30/05/2022 sunil dhurve sunil dhurve 1732002017WL003448 00089 CBIN0281189 1224 04/06/2022 Account closed
1663 MP1732002_040722APB_FTO_240655 1732002018NRG23040720220055909 723971613 04/07/2022 baratilal baratilal 1732002018WL009211 00415 SBIN0003494 204 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1664 MP1732002_150323APB_FTO_703798 1732002018NRG23130320230210970 690413825 15/03/2023 sudhram sudhram 1732002018WL051809 00415 SBIN0003494 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1665 MP1732002_270323APB_FTO_729620 1732002018NRG23270320230213680 873430777 27/03/2023 sudhram sudhram 1732002018WL052385 00415 SBIN0003494 1428 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1666 MP1732002_230123FTO_649117 1732002027NRG23210120230196064 887317041 23/01/2023 deepa bai deepa bai 1732002WL0047028 00415 SBIN0030164 40 15/02/2023 Account closed
1667 MP1732002_070722FTO_247818 1732002034NRG23070720220060130 788371348 07/07/2022 RUKMANI RUKMANI 1732002034WL010087 00697 BKID0MG1040 816 12/07/2022 No Such Account
1668 MP1732002_150922FTO_397623 1732002034NRG23140920220109398 374764743 15/09/2022 MITHUN KUMAR CHOUDHARY MITHUN KUMAR CHOUDHARY 1732002034WL024130 00697 BKID0MG1040 1224 04/10/2022 No Such Account
1669 MP1732002_150922APB_FTO_397624 1732002035NRG23150920220109519 374768499 15/09/2022 kailash kailash 1732002035WL024158 00415 SBIN0012161 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1670 MP1732002_120922APB_FTO_391274 1732002040NRG23120920220106295 375083827 12/09/2022 ADESH ADESH 1732002040WL023185 00168 ICIC0002911 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1671 MP1732002_140422FTO_48627 1732002042NRG23130420220001587 563421863 14/04/2022 JAY SINGH UIKEY JAY SINGH UIKEY 1732002042WL000286 00468 UBIN0912051 408 09/05/2022 No Such Account
1672 MP1732002_310522FTO_167164 1732002046NRG23310520220026025 141227799 31/05/2022 mishree lal mishree lal 1732002046WL003516 00415 SBIN0000389 612 04/06/2022 No Such Account
1673 MP1732002_090622FTO_191423 1732002047NRG23090620220033371 325068444 09/06/2022 ramnarayn lot ramnarayn lot 1732002047WL004913 00697 BKID0MG1028 1224 15/06/2022 No Such Account
1674 MP1732002_090123FTO_623394 1732002048NRG23090120230189383 007841889 09/01/2023 SUNIL SUNIL 1732002048WL045369 00089 CBIN0281189 1346 16/02/2023 Unclaimed/DEAF accounts
1675 MP1732003_040722FTO_241220 1732003000NRG23040720220056107 723960848 04/07/2022 PHOOLVATI PHOOLVATI 1732003WL009262 00697 BKID0MG1015 1224 08/07/2022 No Such Account
1676 MP1732003_040722FTO_241220 1732003000NRG23040720220056109 723960848 04/07/2022 Munni bai Munni bai 1732003WL009263 00697 BKID0MG1015 1224 08/07/2022 No Such Account
1677 MP1732003_040722FTO_241220 1732003000NRG23040720220056110 723960848 04/07/2022 FAGGU FAGGU 1732003WL009264 00697 BKID0MG1015 1224 08/07/2022 No Such Account
1678 MP1732003_040722FTO_241220 1732003000NRG23040720220056111 723960848 04/07/2022 Uttam Uttam 1732003WL009265 00697 BKID0MG1015 1224 08/07/2022 No Such Account
1679 MP1732003_040722FTO_241220 1732003000NRG23040720220056117 723960848 04/07/2022 Gorabai Gorabai 1732003WL009267 00697 BKID0MG1015 1224 08/07/2022 No Such Account
1680 MP1732003_040722FTO_241220 1732003000NRG23040720220056118 723960848 04/07/2022 ghudiya ghudiya 1732003WL009268 00697 BKID0MG1015 1224 08/07/2022 No Such Account
1681 MP1732003_040722FTO_241220 1732003000NRG23040720220056120 723960848 04/07/2022 KUSUM PRAJAPATI KUSUM PRAJAPATI 1732003WL009269 00697 BKID0MG1015 1224 08/07/2022 No Such Account
1682 MP1732003_040722FTO_241220 1732003000NRG23040720220056121 723960848 04/07/2022 SHYAMLAL SHYAMLAL 1732003WL009270 00697 BKID0MG1015 1224 08/07/2022 No Such Account
1683 MP1732003_040722FTO_241220 1732003000NRG23040720220056122 723960848 04/07/2022 AKHILESH AKHILESH 1732003WL009271 00697 BKID0MG1015 1224 08/07/2022 No Such Account
1684 MP1732003_040722FTO_241220 1732003000NRG23040720220056123 723960848 04/07/2022 PARVATI CHAVARE PARVATI CHAVARE 1732003WL009271 00697 BKID0MG1015 1224 08/07/2022 No Such Account
1685 MP1732003_040722FTO_241220 1732003000NRG23040720220056124 723960848 04/07/2022 SHANKARLAL SHANKARLAL 1732003WL009272 00697 BKID0MG1015 1224 08/07/2022 No Such Account
1686 MP1732003_040722FTO_241220 1732003000NRG23040720220056125 723960848 04/07/2022 MANGLO BAI MANGLO BAI 1732003WL009272 00697 BKID0MG1015 1224 08/07/2022 No Such Account
1687 MP1732003_040722FTO_241220 1732003000NRG23040720220056128 723960848 04/07/2022 GANESHRAM GANESHRAM 1732003WL009274 00697 BKID0MG1015 1224 08/07/2022 No Such Account
1688 MP1732003_040722FTO_241220 1732003000NRG23040720220056129 723960848 04/07/2022 RANI RANI 1732003WL009274 00697 BKID0MG1015 1224 08/07/2022 No Such Account
1689 MP1732003_040722FTO_241220 1732003000NRG23040720220056130 723960848 04/07/2022 NIKHIL NIKHIL 1732003WL009275 00045 BARB0HOSHAN 1224 08/07/2022 No Such Account
1690 MP1732003_040722FTO_241220 1732003000NRG23040720220056134 723960848 04/07/2022 santosh santosh 1732003WL009278 00697 BKID0MG1015 1224 08/07/2022 No Such Account
1691 MP1732003_040722FTO_241220 1732003000NRG23040720220056138 723960848 04/07/2022 GYARSA GYARSA 1732003WL009281 00697 BKID0MG1015 1224 08/07/2022 No Such Account
1692 MP1732003_040722FTO_241220 1732003000NRG23040720220056139 723960848 04/07/2022 MEERA MEERA 1732003WL009281 00697 BKID0MG1015 1224 08/07/2022 No Such Account
1693 MP1732003_040722FTO_241220 1732003000NRG23040720220056143 723960848 04/07/2022 pavan pavan 1732003WL009283 00697 BKID0MG1015 1224 08/07/2022 No Such Account
1694 MP1732003_040722FTO_241220 1732003000NRG23040720220056144 723960848 04/07/2022 makhanlal makhanlal 1732003WL009284 00697 BKID0MG1015 1224 08/07/2022 No Such Account
1695 MP1732003_040722FTO_241220 1732003000NRG23040720220056145 723960848 04/07/2022 KAVERI BAI KAVERI BAI 1732003WL009285 00697 BKID0MG1015 1224 08/07/2022 No Such Account
1696 MP1732003_040722FTO_241220 1732003000NRG23040720220056147 723960848 04/07/2022 SUNITA SUNITA 1732003WL009286 00697 BKID0MG1015 1224 08/07/2022 No Such Account
1697 MP1732003_040722FTO_241220 1732003000NRG23040720220056148 723960848 04/07/2022 balaram balaram 1732003WL009287 00697 BKID0MG1015 1224 08/07/2022 No Such Account
1698 MP1732003_040722FTO_241220 1732003000NRG23040720220056149 723960848 04/07/2022 PRITI PRITI 1732003WL009288 00697 BKID0MG1015 1224 08/07/2022 No Such Account
1699 MP1732003_040722FTO_241220 1732003000NRG23040720220056150 723960848 04/07/2022 JUGARO BAI JUGARO BAI 1732003WL009289 00697 BKID0MG1015 1224 08/07/2022 No Such Account
1700 MP1732003_040722FTO_241220 1732003000NRG23040720220056151 723960848 04/07/2022 NANDU NANDU 1732003WL009289 00697 BKID0MG1015 1224 08/07/2022 No Such Account
1701 MP1732003_040722FTO_241220 1732003000NRG23040720220056156 723960848 04/07/2022 LALA KAHAR LALA KAHAR 1732003WL009293 00697 BKID0MG1015 1224 08/07/2022 No Such Account
1702 MP1732003_040722FTO_241220 1732003000NRG23040720220056157 723960848 04/07/2022 RAKHI RAKHI 1732003WL009293 00697 BKID0MG1015 1224 08/07/2022 No Such Account
1703 MP1732003_040722FTO_241220 1732003000NRG23040720220056158 723960848 04/07/2022 sonu sonu 1732003WL009294 00045 BARB0HOSHAN 1224 08/07/2022 No Such Account
1704 MP1732003_040722FTO_241220 1732003000NRG23040720220056159 723960848 04/07/2022 PINKI PINKI 1732003WL009294 00697 BKID0MG1015 1224 08/07/2022 No Such Account
1705 MP1732003_040722FTO_241220 1732003000NRG23040720220056161 723960848 04/07/2022 Subhdra kahar Subhdra kahar 1732003WL009295 00697 BKID0MG1015 1224 08/07/2022 No Such Account
1706 MP1732003_040722FTO_241220 1732003000NRG23040720220056162 723960848 04/07/2022 RAMSINGH RAMSINGH 1732003WL009296 00697 BKID0MG1015 1224 08/07/2022 No Such Account
1707 MP1732003_040722FTO_241220 1732003000NRG23040720220056163 723960848 04/07/2022 ANITA ANITA 1732003WL009296 00697 BKID0MG1015 1224 08/07/2022 No Such Account
1708 MP1732003_040722FTO_241220 1732003000NRG23040720220056164 723960848 04/07/2022 MAHESH MAHESH 1732003WL009297 00697 BKID0MG1015 1224 08/07/2022 No Such Account
1709 MP1732003_040722FTO_241220 1732003000NRG23040720220056165 723960848 04/07/2022 LATA LATA 1732003WL009297 00697 BKID0MG1015 1224 08/07/2022 No Such Account
1710 MP1732003_040722FTO_241220 1732003000NRG23040720220056166 723960848 04/07/2022 urmila bai urmila bai 1732003WL009298 00697 BKID0MG1015 1224 08/07/2022 No Such Account
1711 MP1732003_040722FTO_241220 1732003000NRG23040720220056183 723960848 04/07/2022 PUSHA KAHAR PUSHA KAHAR 1732003WL009303 00697 BKID0MG1015 1224 08/07/2022 No Such Account
1712 MP1732003_040722FTO_241220 1732003000NRG23040720220056185 723960848 04/07/2022 SUSHAMA SUSHAMA 1732003WL009304 00697 BKID0MG1015 1224 08/07/2022 No Such Account
1713 MP1732003_040722FTO_241220 1732003000NRG23040720220056187 723960848 04/07/2022 RADHA RADHA 1732003WL009305 00697 BKID0MG1015 1224 08/07/2022 No Such Account
1714 MP1732003_040722FTO_241220 1732003000NRG23040720220056189 723960848 04/07/2022 RANI RANI 1732003WL009306 00697 BKID0MG1015 1224 08/07/2022 No Such Account
1715 MP1732003_040722FTO_241220 1732003000NRG23040720220056202 723960848 04/07/2022 CHOTI BAI CHOTI BAI 1732003WL009311 00697 BKID0MG1015 1224 08/07/2022 No Such Account
1716 MP1732003_040722FTO_241220 1732003000NRG23040720220056206 723960848 04/07/2022 abdul abdul 1732003WL009313 00697 BKID0MG1015 1224 08/07/2022 No Such Account
1717 MP1732003_040722FTO_241220 1732003000NRG23040720220056207 723960848 04/07/2022 KANIJA BI KANIJA BI 1732003WL009313 00697 BKID0MG1015 1224 08/07/2022 No Such Account
1718 MP1732003_040722FTO_241220 1732003000NRG23040720220056208 723960848 04/07/2022 MOH.AKIL MOH.AKIL 1732003WL009314 00697 BKID0MG1015 1224 08/07/2022 No Such Account
1719 MP1732003_040722FTO_241220 1732003000NRG23040720220056209 723960848 04/07/2022 SAMIM BANO SAMIM BANO 1732003WL009314 00697 BKID0MG1015 1224 08/07/2022 No Such Account
1720 MP1732003_101022FTO_452389 1732003000NRG23101020220129287 578648053 10/10/2022 VEERSINGH VEERSINGH 1732003WL0029635 00089 CBIN0283958 612 14/10/2022 Account closed
1721 MP1732003_101022FTO_452389 1732003000NRG23101020220129288 578648053 10/10/2022 devedi devedi 1732003WL0029636 00176 IDIB000I543 1428 14/10/2022 A/c Blocked or Frozen
1722 MP1732003_110522APB_FTO_118175 1732003000NRG23110520220015503 756456804 11/05/2022 Pritam Pritam 1732003WL002242 00089 CBIN0281052 612 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1723 MP1732003_211222FTO_594629 1732003000NRG23211220220176080 034218976 21/12/2022 devedi devedi 1732003WL0042284 00176 IDIB000I543 1428 27/12/2022 A/c Blocked or Frozen
1724 MP1732003_211222FTO_594629 1732003000NRG23211220220176084 034218976 21/12/2022 LATA LATA 1732003WL0042285 00697 BKID0MG1015 1224 27/12/2022 No Such Account
1725 MP1732003_211222FTO_594629 1732003000NRG23211220220176085 034218976 21/12/2022 LATA LATA 1732003WL0042285 00697 BKID0MG1015 1224 27/12/2022 No Such Account
1726 MP1732003_211222FTO_594629 1732003000NRG23211220220176086 034218976 21/12/2022 lakshman lakshman 1732003WL0042285 00697 BKID0MG1015 1224 27/12/2022 Account closed
1727 MP1732003_211222FTO_594629 1732003000NRG23211220220176087 034218976 21/12/2022 lalita lalita 1732003WL0042285 00697 BKID0MG1015 1224 27/12/2022 No Such Account
1728 MP1732003_211222FTO_594629 1732003000NRG23211220220176465 034218976 21/12/2022 ARVIND GOUR ARVIND GOUR 1732003WL0042364 00415 SBIN0013646 102 27/12/2022 No Such Account
1729 MP1732003_211222FTO_594629 1732003000NRG23211220220176466 034218976 21/12/2022 Babulal Babulal 1732003WL0042364 00415 SBIN0013646 102 27/12/2022 No Such Account
1730 MP1732003_211222FTO_594629 1732003000NRG23211220220176467 034218976 21/12/2022 Aaruna Aaruna 1732003WL0042364 00415 SBIN0013646 102 27/12/2022 No Such Account
1731 MP1732003_211222FTO_594629 1732003000NRG23211220220176486 034218976 21/12/2022 VEERSINGH VEERSINGH 1732003WL0042368 00089 CBIN0283958 612 27/12/2022 Account closed
1732 MP1732003_280622FTO_230013 1732003000NRG23280620220050503 595243211 28/06/2022 GYARSA GYARSA 1732003WL008095 00697 BKID0MG1015 1224 01/07/2022 No Such Account
1733 MP1732003_280622FTO_230013 1732003000NRG23280620220050504 595243211 28/06/2022 MEERA MEERA 1732003WL008095 00697 BKID0MG1015 1224 01/07/2022 No Such Account
1734 MP1732003_091022FTO_450052 1732003000NRG23290920220121300 563924254 09/10/2022 sonu sonu 1732003WL0027479 00697 BKID0MG1015 1224 13/10/2022 No Such Account
1735 MP1732003_091022FTO_450052 1732003000NRG23290920220121301 563924254 09/10/2022 sonu sonu 1732003WL0027479 00697 BKID0MG1015 1224 13/10/2022 No Such Account
1736 MP1732003_210622FTO_215979 1732003003NRG23210620220043561 553864010 21/06/2022 KUSUM PRAJAPATI KUSUM PRAJAPATI 1732003003WL006780 00697 BKID0MG1015 1224 29/06/2022 No Such Account
1737 MP1732003_210622FTO_215989 1732003003NRG23210620220043562 553864278 21/06/2022 SHYAMLAL SHYAMLAL 1732003003WL006781 00697 BKID0MG1015 1224 29/06/2022 No Such Account
1738 MP1732003_210622FTO_215989 1732003003NRG23210620220043563 553864278 21/06/2022 SHANKARLAL SHANKARLAL 1732003003WL006782 00697 BKID0MG1015 1224 29/06/2022 No Such Account
1739 MP1732003_210622FTO_215989 1732003003NRG23210620220043564 553864278 21/06/2022 MANGLO BAI MANGLO BAI 1732003003WL006782 00697 BKID0MG1015 1224 29/06/2022 No Such Account
1740 MP1732003_210622FTO_215989 1732003003NRG23210620220043573 553864278 21/06/2022 PREMDAS PREMDAS 1732003003WL006786 00697 BKID0MG1015 1224 29/06/2022 No Such Account
1741 MP1732003_210622FTO_215989 1732003003NRG23210620220043574 553864278 21/06/2022 RUPA RUPA 1732003003WL006786 00697 BKID0MG1015 1224 29/06/2022 No Such Account
1742 MP1732003_210622FTO_215989 1732003003NRG23210620220043575 553864278 21/06/2022 VIMLA BAI VIMLA BAI 1732003003WL006787 00697 BKID0MG1015 1224 29/06/2022 No Such Account
1743 MP1732003_280622FTO_230013 1732003003NRG23280620220049997 595243211 28/06/2022 FAGGU FAGGU 1732003003WL007990 00697 BKID0MG1015 1224 01/07/2022 No Such Account
1744 MP1732003_280622FTO_230013 1732003003NRG23280620220049999 595243211 28/06/2022 Gorabai Gorabai 1732003003WL007991 00697 BKID0MG1015 1224 01/07/2022 No Such Account
1745 MP1732003_280622FTO_230013 1732003003NRG23280620220050000 595243211 28/06/2022 ghudiya ghudiya 1732003003WL007992 00697 BKID0MG1015 1224 01/07/2022 No Such Account
1746 MP1732003_280622FTO_230013 1732003003NRG23280620220050002 595243211 28/06/2022 KUSUM PRAJAPATI KUSUM PRAJAPATI 1732003003WL007993 00697 BKID0MG1015 1224 01/07/2022 No Such Account
1747 MP1732003_280622FTO_230013 1732003003NRG23280620220050003 595243211 28/06/2022 SHYAMLAL SHYAMLAL 1732003003WL007994 00697 BKID0MG1015 1224 01/07/2022 No Such Account
1748 MP1732003_280622FTO_230013 1732003003NRG23280620220050004 595243211 28/06/2022 AKHILESH AKHILESH 1732003003WL007995 00697 BKID0MG1015 1224 01/07/2022 No Such Account
1749 MP1732003_280622FTO_230013 1732003003NRG23280620220050005 595243211 28/06/2022 PARVATI CHAVARE PARVATI CHAVARE 1732003003WL007995 00697 BKID0MG1015 1224 01/07/2022 No Such Account
1750 MP1732003_280622FTO_230013 1732003003NRG23280620220050006 595243211 28/06/2022 SHANKARLAL SHANKARLAL 1732003003WL007996 00697 BKID0MG1015 1224 01/07/2022 No Such Account
1751 MP1732003_280622FTO_230013 1732003003NRG23280620220050007 595243211 28/06/2022 MANGLO BAI MANGLO BAI 1732003003WL007996 00697 BKID0MG1015 1224 01/07/2022 No Such Account
1752 MP1732003_280622FTO_230013 1732003003NRG23280620220050008 595243211 28/06/2022 JITENDRA AHIRWAR JITENDRA AHIRWAR 1732003003WL007996 00697 BKID0MG1015 1224 01/07/2022 No Such Account
1753 MP1732003_280622FTO_230013 1732003003NRG23280620220050009 595243211 28/06/2022 sandip sandip 1732003003WL007997 00697 BKID0MG1015 1224 01/07/2022 No Such Account
1754 MP1732003_280622FTO_230013 1732003003NRG23280620220050014 595243211 28/06/2022 santosh santosh 1732003003WL007999 00697 BKID0MG1015 1224 01/07/2022 No Such Account
1755 MP1732003_280622FTO_230013 1732003003NRG23280620220050029 595243211 28/06/2022 makhanlal makhanlal 1732003003WL008010 00697 BKID0MG1015 1224 01/07/2022 No Such Account
1756 MP1732003_280622FTO_230013 1732003003NRG23280620220050030 595243211 28/06/2022 BHAGWANDAS BHAGWANDAS 1732003003WL008011 00697 BKID0MG1015 1224 01/07/2022 No Such Account
1757 MP1732003_280622FTO_230013 1732003003NRG23280620220050036 595243211 28/06/2022 BABU SINGH BABU SINGH 1732003003WL008014 00697 BKID0MG1015 1224 01/07/2022 No Such Account
1758 MP1732003_280622FTO_230013 1732003003NRG23280620220050037 595243211 28/06/2022 SAROJBAI SAROJBAI 1732003003WL008014 00697 BKID0MG1015 1224 01/07/2022 No Such Account
1759 MP1732003_280622FTO_230013 1732003003NRG23280620220050038 595243211 28/06/2022 BABLU SINGH BABLU SINGH 1732003003WL008015 00697 BKID0MG1015 1224 01/07/2022 No Such Account
1760 MP1732003_280622FTO_230013 1732003003NRG23280620220050042 595243211 28/06/2022 ANGURI BAI ANGURI BAI 1732003003WL008017 00697 BKID0MG1015 1224 01/07/2022 No Such Account
1761 MP1732003_280622FTO_230013 1732003003NRG23280620220050058 595243211 28/06/2022 GEETA BAI GEETA BAI 1732003003WL008021 00697 BKID0MG1015 1224 01/07/2022 No Such Account
1762 MP1732003_040722FTO_241220 1732003019NRG23040720220056517 723960848 04/07/2022 Suresh Suresh 1732003019WL009358 00089 CBIN0281189 1428 08/07/2022 Account closed
1763 MP1732003_101022FTO_452389 1732003020NRG23091020220128095 578648053 10/10/2022 devedi devedi 1732003WL0029353 00176 IDIB000I543 1428 14/10/2022 A/c Blocked or Frozen
1764 MP1732003_101022FTO_452389 1732003020NRG23091020220128096 578648053 10/10/2022 devedi devedi 1732003WL0029353 00176 IDIB000I543 1428 14/10/2022 A/c Blocked or Frozen
1765 MP1732003_231222FTO_598362 1732003020NRG23221220220177237 035408666 23/12/2022 devedi devedi 1732003020WL042596 00176 IDIB000I543 1020 17/02/2023 A/c Blocked or Frozen
1766 MP1732003_231222FTO_598362 1732003021NRG23211220220176664 035408666 23/12/2022 Shakun Bai Shakun Bai 1732003021WL042431 00089 CBIN0281052 204 17/02/2023 Account closed
1767 MP1732003_140922FTO_395596 1732003038NRG22130920220270362 374840105 14/09/2022 MAHESHKUMAR MAHESHKUMAR 1732003WL0033132 00089 CBIN0283958 570 04/10/2022 Account closed
1768 MP1732003_140922FTO_395596 1732003038NRG22140920220270371 374840105 14/09/2022 shivpiyari shivpiyari 1732003WL0033136 00415 SBIN0000383 570 04/10/2022 No Such Account
1769 MP1732003_140922FTO_395596 1732003038NRG22140920220270372 374840105 14/09/2022 shivpiyari shivpiyari 1732003WL0033136 00415 SBIN0000383 1158 04/10/2022 No Such Account
1770 MP1732003_140922FTO_395596 1732003038NRG22140920220270373 374840105 14/09/2022 shivpiyari shivpiyari 1732003WL0033136 00415 SBIN0000383 570 04/10/2022 No Such Account
1771 MP1732003_140922FTO_395596 1732003038NRG22140920220270374 374840105 14/09/2022 shivpiyari shivpiyari 1732003WL0033136 00415 SBIN0000383 1158 04/10/2022 No Such Account
1772 MP1732003_140922FTO_395596 1732003038NRG22140920220270375 374840105 14/09/2022 shivpiyari shivpiyari 1732003WL0033136 00415 SBIN0000383 1158 04/10/2022 No Such Account
1773 MP1732004_010123FTO_610852 1732004000NRG23010120230184259 023576359 01/01/2023 Kamal Kamal 1732004WL044177 00354 PUNB0693700 1224 16/02/2023 No Such Account
1774 MP1732004_010123FTO_610852 1732004000NRG23010120230184260 023576359 01/01/2023 Sundriya Sundriya 1732004WL044178 00415 SBIN0002822 1224 17/02/2023 No Such Account
1775 MP1732004_040722FTO_240989 1732004000NRG23030720220055760 724395082 04/07/2022 krishna krishna 1732004WL009184 00415 SBIN0003862 1224 08/07/2022 No Such Account
1776 MP1732004_051122APB_FTO_496160 1732004000NRG23051120220144768 186707203 05/11/2022 Girdharilal Girdharilal 1732004WL034032 00048 BKID0009030 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1777 MP1732004_061222APB_FTO_565680 1732004000NRG23051220220164571 672606527 06/12/2022 Harvansh Harvansh 1732004WL039312 00048 BKID0009057 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1778 MP1732004_071222FTO_567330 1732004000NRG23061220220165180 666777177 07/12/2022 radhe lal radhe lal 1732004WL039461 00354 PUNB0693700 1224 12/12/2022 Account closed
1779 MP1732004_081122APB_FTO_500291 1732004000NRG23071120220145803 206519916 08/11/2022 Rakesh Rakesh 1732004WL034276 00415 SBIN0003862 1224 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1780 MP1732004_190123FTO_642733 1732004000NRG23071220220166553 888021665 19/01/2023 Mohni Mohni 1732004WL0039797 00697 BKID0MG1047 1224 15/02/2023 No Such Account
1781 MP1732004_190123FTO_642733 1732004000NRG23071220220166554 888021665 19/01/2023 Mohni Mohni 1732004WL0039797 00697 BKID0MG1047 1224 15/02/2023 No Such Account
1782 MP1732004_081222FTO_569652 1732004000NRG23081220220166815 706413250 08/12/2022 jugal jugal 1732004WL039861 00354 PUNB0693700 1224 14/12/2022 No Such Account
1783 MP1732004_081222FTO_569652 1732004000NRG23081220220166816 706413250 08/12/2022 narmadi narmadi 1732004WL039861 00354 PUNB0693700 1224 14/12/2022 No Such Account
1784 MP1732004_120922APB_FTO_391189 1732004000NRG23090920220105236 375090565 12/09/2022 godavari godavari 1732004WL022857 00048 BKID0009057 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1785 MP1732004_101122APB_FTO_503924 1732004000NRG23101120220147842 227148498 10/11/2022 sukhram sukhram 1732004WL034819 00415 SBIN0001124 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1786 MP1732004_101122APB_FTO_503924 1732004000NRG23101120220147843 227148498 10/11/2022 godavari godavari 1732004WL034820 00048 BKID0009057 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1787 MP1732004_110622FTO_195539 1732004000NRG23110620220035054 338787390 11/06/2022 MANGAL SINGH MANGAL SINGH 1732004WL005294 00078 CNRB0005444 1224 20/06/2022 No Such Account
1788 MP1732004_110622FTO_195539 1732004000NRG23110620220035055 338787390 11/06/2022 SAROJ BAI SAROJ BAI 1732004WL005294 00078 CNRB0005444 1224 20/06/2022 No Such Account
1789 MP1732004_110622FTO_195539 1732004000NRG23110620220035061 338787390 11/06/2022 RAJKUMAR DIXIT RAJKUMAR DIXIT 1732004WL005294 00415 SBIN0002822 1224 20/06/2022 No Such Account
1790 MP1732004_111022APB_FTO_454360 1732004000NRG23111020220130098 589939994 11/10/2022 godavari godavari 1732004WL029861 00048 BKID0009057 1224 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1791 MP1732004_130622FTO_199020 1732004000NRG23130620220035964 366603663 13/06/2022 ramkuwar ahirwar ramkuwar ahirwar 1732004WL005454 00697 BKID0MG1047 1224 20/06/2022 No Such Account
1792 MP1732004_130622FTO_199020 1732004000NRG23130620220036059 366603663 13/06/2022 lakhan lal lakhan lal 1732004WL005477 00354 PUNB0693700 1224 20/06/2022 No Such Account
1793 MP1732004_191222FTO_590308 1732004000NRG23191220220174495 876570035 19/12/2022 AARTI AARTI 1732004WL041856 00048 BKID0009059 1428 23/12/2022 No Such Account
1794 MP1732004_220822APB_FTO_347281 1732004000NRG23210820220091687 692978612 22/08/2022 RAJKUMAR RAJKUMAR 1732004WL018861 00354 PUNB0693700 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1795 MP1732004_220422APB_FTO_70393 1732004000NRG23220420220005309 559974689 22/04/2022 SURESH MEENA SURESH MEENA 1732004WL000901 00165 IBKL0001290 1020 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1796 MP1732004_231222FTO_598223 1732004000NRG23231220220177727 035555000 23/12/2022 gopal gopal 1732004WL042698 00354 PUNB0693700 1224 17/02/2023 No Such Account
1797 MP1732004_251022APB_FTO_479236 1732004000NRG23251020220139383 863645111 25/10/2022 godavari godavari 1732004WL032408 00048 BKID0009057 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1798 MP1732004_190123FTO_642733 1732004000NRG23251220220179226 888021665 19/01/2023 SEWANTI BAI SEWANTI BAI 1732004WL0043013 00415 SBIN0003862 1224 15/02/2023 Account closed
1799 MP1732004_190123FTO_642733 1732004000NRG23251220220179227 888021665 19/01/2023 SEWANTI BAI SEWANTI BAI 1732004WL0043013 00415 SBIN0003862 1224 15/02/2023 Account closed
1800 MP1732004_190123FTO_642733 1732004000NRG23251220220179230 888021665 19/01/2023 SEWANTI BAI SEWANTI BAI 1732004WL0043013 00415 SBIN0003862 1224 15/02/2023 Account closed
1801 MP1732004_190123FTO_642733 1732004000NRG23251220220179232 888021665 19/01/2023 Harvansh Harvansh 1732004WL0043014 00048 BKID0009057 1224 15/02/2023 A/c Blocked or Frozen
1802 MP1732004_190123FTO_642733 1732004000NRG23251220220179233 888021665 19/01/2023 Harvansh Harvansh 1732004WL0043014 00048 BKID0009057 204 15/02/2023 A/c Blocked or Frozen
1803 MP1732004_190123FTO_642733 1732004000NRG23251220220179240 888021665 19/01/2023 sagar bai sagar bai 1732004WL0043016 00415 SBIN0000383 1020 15/02/2023 No Such Account
1804 MP1732004_190123FTO_642733 1732004000NRG23251220220179241 888021665 19/01/2023 rajkumar rajkumar 1732004WL0043016 00415 SBIN0003862 1020 15/02/2023 No Such Account
1805 MP1732004_190123FTO_642733 1732004000NRG23251220220179251 888021665 19/01/2023 gopal gopal 1732004WL0043020 00354 PUNB0693700 1224 15/02/2023 No Such Account
1806 MP1732004_190123FTO_642733 1732004000NRG23251220220179310 888021665 19/01/2023 rakesh yadav rakesh yadav 1732004WL0043034 00354 PUNB0693700 1224 15/02/2023 No Such Account
1807 MP1732004_190123FTO_642733 1732004000NRG23251220220179311 888021665 19/01/2023 jugal jugal 1732004WL0043034 00354 PUNB0693700 1224 15/02/2023 No Such Account
1808 MP1732004_190123FTO_642733 1732004000NRG23251220220179312 888021665 19/01/2023 narmadi narmadi 1732004WL0043034 00354 PUNB0693700 1224 15/02/2023 No Such Account
1809 MP1732004_300123FTO_660383 1732004000NRG23300120230200650 885885348 30/01/2023 VINITA SRAWAN VINITA SRAWAN 1732004WL048212 00354 PUNB0693700 1428 15/02/2023 No Such Account
1810 MP1732004_300123FTO_660383 1732004000NRG23300120230200651 885885348 30/01/2023 VISHAKHA S VISHAKHA S 1732004WL048212 00089 CBIN0284742 1428 15/02/2023 No Such Account
1811 MP1732004_301222FTO_607665 1732004000NRG23301220220183060 026839301 30/12/2022 foolvati foolvati 1732004WL043862 00697 BKID0MG1047 1020 17/02/2023 No Such Account
1812 MP1732004_120922FTO_391139 1732004002NRG23120920220106228 375066275 12/09/2022 Dinesh Dinesh 1732004002WL023164 00045 BARB0ANCHAL 1224 04/10/2022 Account closed
1813 MP1732004_191222FTO_590308 1732004003NRG23171220220173598 876570035 19/12/2022 urmila urmila 1732004003WL041617 00045 BARB0HOSHAN 1224 23/12/2022 No Such Account
1814 MP1732004_191222FTO_590308 1732004003NRG23171220220173627 876570035 19/12/2022 foolvati foolvati 1732004003WL041625 00354 PUNB0693700 1224 23/12/2022 No Such Account
1815 MP1732004_191222FTO_590308 1732004003NRG23171220220173655 876570035 19/12/2022 sagar bai sagar bai 1732004003WL041634 00415 SBIN0000383 1224 23/12/2022 No Such Account
1816 MP1732004_191222FTO_590308 1732004003NRG23171220220173664 876570035 19/12/2022 rajkumar rajkumar 1732004003WL041637 00415 SBIN0003862 1224 23/12/2022 No Such Account
1817 MP1732004_191222FTO_590308 1732004003NRG23171220220173705 876570035 19/12/2022 papu papu 1732004003WL041650 00045 BARB0HOSHAN 1224 23/12/2022 No Such Account
1818 MP1732004_191222FTO_590308 1732004003NRG23171220220173706 876570035 19/12/2022 pitam pitam 1732004003WL041651 00697 BKID0MG1047 1224 23/12/2022 No Such Account
1819 MP1732004_191222FTO_590308 1732004003NRG23181220220174124 876570035 19/12/2022 kailash kailash 1732004003WL041783 00697 BKID0MG1037 1224 23/12/2022 No Such Account
1820 MP1732004_191222FTO_590308 1732004003NRG23181220220174134 876570035 19/12/2022 PAPU PAPU 1732004003WL041785 00415 SBIN0000383 1224 23/12/2022 No Such Account
1821 MP1732004_010223FTO_664760 1732004003NRG23310120230201619 007733763 01/02/2023 PAPU PAPU 1732004003WL048424 00415 SBIN0000383 1428 16/02/2023 No Such Account
1822 MP1732004_010223FTO_664760 1732004003NRG23310120230201625 007733763 01/02/2023 bhagirath bhagirath 1732004003WL048425 00697 BKID0MG1047 1428 16/02/2023 No Such Account
1823 MP1732004_010223FTO_664760 1732004003NRG23310120230201628 007733763 01/02/2023 sagar bai sagar bai 1732004003WL048426 00415 SBIN0000383 1428 16/02/2023 No Such Account
1824 MP1732004_010223FTO_664760 1732004003NRG23310120230201640 007733763 01/02/2023 rajkumar rajkumar 1732004003WL048428 00415 SBIN0003862 1428 16/02/2023 No Such Account
1825 MP1732004_130223APB_FTO_674359 1732004006NRG23110220230204072 043232582 13/02/2023 bhaiyalal bhaiyalal 1732004006WL049448 00468 UBIN0561312 1224 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1826 MP1732004_150622APB_FTO_204301 1732004006NRG23150620220038577 473302638 15/06/2022 VIJAY VIJAY 1732004006WL005847 00051 MAHB0001469 1224 23/06/2022 Aadhaar Number not Mapped to Account Number
1827 MP1732004_270223APB_FTO_684141 1732004006NRG23250220230207156 696004203 27/02/2023 bhaiyalal bhaiyalal 1732004006WL050661 00468 UBIN0561312 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1828 MP1732004_020123APB_FTO_612095 1732004008NRG23020120230184572 022430228 02/01/2023 LAKHAN SINGH LAKHAN SINGH 1732004008WL044251 00048 BKID0009057 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1829 MP1732004_190123FTO_642733 1732004008NRG23100120230189982 888021665 19/01/2023 SEWANTI BAI SEWANTI BAI 1732004WL0045529 00415 SBIN0003862 1224 15/02/2023 Account closed
1830 MP1732004_190123FTO_642733 1732004008NRG23100120230189983 888021665 19/01/2023 SEWANTI BAI SEWANTI BAI 1732004WL0045529 00415 SBIN0003862 1224 15/02/2023 Account closed
1831 MP1732004_261022FTO_480765 1732004008NRG23261020220140219 863652931 26/10/2022 SEWANTI BAI SEWANTI BAI 1732004008WL032600 00415 SBIN0003862 1224 01/11/2022 Account closed
1832 MP1732004_040722FTO_240989 1732004009NRG23020720220055457 724395082 04/07/2022 lata bai lata bai 1732004009WL009128 00697 BKID0MG1039 1224 08/07/2022 No Such Account
1833 MP1732004_040722FTO_240989 1732004009NRG23020720220055458 724395082 04/07/2022 santosh santosh 1732004009WL009128 00697 BKID0MG1039 1224 08/07/2022 No Such Account
1834 MP1732004_040722FTO_240989 1732004009NRG23020720220055459 724395082 04/07/2022 chnada bai chnada bai 1732004009WL009128 00697 BKID0MG1039 1224 08/07/2022 No Such Account
1835 MP1732004_040722FTO_240989 1732004009NRG23020720220055460 724395082 04/07/2022 narbadi bai narbadi bai 1732004009WL009128 00697 BKID0MG1039 1224 08/07/2022 No Such Account
1836 MP1732004_190123FTO_642733 1732004009NRG23100120230190359 888021665 19/01/2023 Ram singh Ram singh 1732004WL0045623 00697 BKID0MG1039 1224 15/02/2023 No Such Account
1837 MP1732004_190123FTO_642733 1732004012NRG23251120220157559 888021665 19/01/2023 Rekha Yadav Rekha Yadav 1732004WL0037444 00354 PUNB0693700 1224 15/02/2023 No Such Account
1838 MP1732004_010223FTO_664760 1732004021NRG23010220230201928 007733763 01/02/2023 Kamal Kamal 1732004021WL048495 00354 PUNB0693700 1224 16/02/2023 No Such Account
1839 MP1732004_301222FTO_607665 1732004026NRG23301220220183171 026839301 30/12/2022 gopal gopal 1732004026WL043916 00354 PUNB0693700 1224 17/02/2023 No Such Account
1840 MP1732004_130123APB_FTO_631371 1732004031NRG23130120230191775 885166003 13/01/2023 Ramdas Ramdas 1732004031WL045916 00354 PUNB0693700 1224 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1841 MP1732004_171022APB_FTO_465168 1732004033NRG23151020220133468 700452046 17/10/2022 godavari godavari 1732004033WL030733 00048 BKID0009057 1224 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1842 MP1732004_130622FTO_199020 1732004039NRG23130620220036269 366603663 13/06/2022 OMPRAKASH OMPRAKASH 1732004039WL005514 00697 BKID0NAMRGB 1224 20/06/2022 Account closed
1843 MP1732004_191222FTO_590308 1732004042NRG23191220220174351 876570035 19/12/2022 radhe lal radhe lal 1732004042WL041825 00354 PUNB0693700 1224 23/12/2022 Account closed
1844 MP1732004_171022APB_FTO_465168 1732004048NRG23151020220133590 700452046 17/10/2022 Harvansh Harvansh 1732004048WL030758 00048 BKID0009057 1224 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1845 MP1732004_040722FTO_240989 1732004058NRG23040720220055775 724395082 04/07/2022 Kanhiyalal jatav Kanhiyalal jatav 1732004058WL009187 00415 SBIN0003862 1224 08/07/2022 No Such Account
1846 MP1732005_250922APB_FTO_421843 1732005000NRG23250920220117158 417171540 25/09/2022 VIJAY HARIJAN VIJAY HARIJAN 1732005WL026406 00089 CBIN0284252 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1847 MP1732005_140922APB_FTO_395588 1732005002NRG23130920220108497 374810009 14/09/2022 CHANDA BAI CHANDA BAI 1732005002WL023850 00415 SBIN0003862 240 04/10/2022 Aadhaar Number not Mapped to Account Number
1848 MP1732005_140922FTO_395571 1732005002NRG23130920220108504 374807741 14/09/2022 RAKHI RAKHI 1732005002WL023852 00415 SBIN0001124 1224 04/10/2022 Account closed
1849 MP1732005_140922FTO_395571 1732005008NRG23130920220108395 374807741 14/09/2022 KHUMAN KHUMAN 1732005008WL023811 00089 CBIN0284252 180 04/10/2022 Account closed
1850 MP1732005_070922FTO_383049 1732005015NRG23070920220103659 375544576 07/09/2022 RAJNA BAI KUSHWAHA RAJNA BAI KUSHWAHA 1732005015WL022339 00697 BKID0MG1033 1224 04/10/2022 No Such Account
1851 MP1732005_101022FTO_452893 1732005015NRG23091020220128206 578477086 10/10/2022 RAJNA BAI KUSHWAHA RAJNA BAI KUSHWAHA 1732005015WL029384 00697 BKID0MG1033 1224 14/10/2022 No Such Account
1852 MP1732005_070922FTO_383049 1732005016NRG23070920220103354 375544576 07/09/2022 manoj thakur manoj thakur 1732005016WL022261 00415 SBIN0009410 1224 04/10/2022 No Such Account
1853 MP1732005_111122FTO_506192 1732005021NRG23111120220148172 249122582 11/11/2022 CHHOTE VEER DHURVE CHHOTE VEER DHURVE 1732005021WL034923 00089 CBIN0284181 1224 17/11/2022 No Such Account
1854 MP1732005_230922APB_FTO_419735 1732005026NRG23230920220115595 417298098 23/09/2022 RAMESH AHIRWAR RAMESH AHIRWAR 1732005026WL025985 00048 BKID0009056 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1855 MP1732005_010822APB_FTO_298970 1732005030NRG23010820220077672 483031973 01/08/2022 Bahadur Bahadur 1732005030WL014732 00415 SBIN0001124 204 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1856 MP1732005_010822FTO_298892 1732005030NRG23010820220077743 483016914 01/08/2022 Chandan singh Chandan singh 1732005030WL014740 00415 SBIN0001124 204 16/08/2022 No Such Account
1857 MP1732005_081022APB_FTO_447964 1732005031NRG23061020220125458 565762631 08/10/2022 SAVITA BAI SAVITA BAI 1732005031WL028630 00048 BKID0009056 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1858 MP1732005_021122FTO_492103 1732005032NRG23021120220142639 126946770 02/11/2022 RAM BHAIYA RAM BHAIYA 1732005032WL033373 00089 CBIN0284252 1224 10/11/2022 Account closed
1859 MP1732005_231222FTO_598691 1732005032NRG23231220220178284 034582907 23/12/2022 RAM BHAIYA RAM BHAIYA 1732005032WL042808 00089 CBIN0284252 300 17/02/2023 Account closed
1860 MP1732005_140922APB_FTO_395588 1732005036NRG23140920220108626 374810009 14/09/2022 SAKUN BAI SAKUN BAI 1732005036WL023896 00415 SBIN0001124 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
1861 MP1732005_210722APB_FTO_276495 1732005036NRG23210720220070991 488269901 21/07/2022 KASHIRAM MEHRA KASHIRAM MEHRA 1732005036WL012776 00697 BKID0NAMRGB 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1862 MP1732005_210722APB_FTO_276495 1732005036NRG23210720220070998 488269901 21/07/2022 KALLU KALLU 1732005036WL012779 00415 SBIN0001124 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1863 MP1732005_310822APB_FTO_369077 1732005036NRG23300820220098071 388422445 31/08/2022 KALLU KALLU 1732005036WL020705 00415 SBIN0001124 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1864 MP1732005_011022APB_FTO_437226 1732005042NRG23011020220122464 410616489 01/10/2022 PRATAP SINGH RAJPUT PRATAP SINGH RAJPUT 1732005042WL027815 00415 SBIN0001124 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1865 MP1732005_060822APB_FTO_314637 1732005042NRG23060820220081622 624319508 06/08/2022 PRATAP SINGH PRATAP SINGH 1732005042WL015978 00048 BKID0009056 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1866 MP1732005_120622APB_FTO_197797 1732005042NRG23120620220035506 338772201 12/06/2022 PRATAP SINGH PRATAP SINGH 1732005042WL005351 00415 SBIN0001124 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1867 MP1732005_010422FTO_8601 1732005043NRG22310320220265570 567166530 01/04/2022 PAVAN PAVAN 1732005043WL032469 00048 BKID0009056 200 09/05/2022 A/c Blocked or Frozen
1868 MP1732005_230922APB_FTO_419735 1732005045NRG23230920220115501 417298098 23/09/2022 NRENDA SINGH NRENDA SINGH 1732005045WL025933 00415 SBIN0001124 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1869 MP1732005_240123APB_FTO_651608 1732005049NRG23240120230197437 887267422 24/01/2023 MONIKA TIWARI MONIKA TIWARI 1732005049WL047438 00045 BARB0HOSHAN 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1870 MP1732005_300123FTO_660722 1732005049NRG23280120230199778 885802968 30/01/2023 BANSTIBAIKUSHWAH BANSTIBAIKUSHWAH 1732005049WL047992 00697 BKID0MG1017 1224 15/02/2023 No Such Account
1871 MP1732005_280422APB_FTO_85114 1732005053NRG23280420220008208 562915619 28/04/2022 Kailash Kailash 1732005053WL001341 00089 CBIN0284181 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1872 MP1732005_060223APB_FTO_669271 1732005055NRG23060220230202874 007711327 06/02/2023 DHARMENDRDRA DHARMENDRDRA 1732005055WL048856 00354 PUNB0189210 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1873 MP1732005_260123FTO_654278 1732005056NRG23250120230198454 887205880 26/01/2023 SHANKERLAL SHANKERLAL 1732005056WL047621 00603 CBIN0R20002 1224 15/02/2023 No Such Account
1874 MP1732005_291222FTO_606033 1732005056NRG23291220220182527 029937122 29/12/2022 SHANKERLAL SHANKERLAL 1732005056WL043736 00603 CBIN0R20002 1224 17/02/2023 No Such Account
1875 MP1732005_230422APB_FTO_72281 1732005063NRG23190420220003773 540095516 23/04/2022 DEVENDRA DEVENDRA 1732005063WL000642 00048 BKID0009056 1224 07/05/2022 Aadhaar Number not Mapped to Account Number
1876 MP1732006_160722FTO_263482 1732006006NRG23160720220067227 104962865 16/07/2022 BHAGBAT BHAGBAT 1732006006WL011783 00603 CBIN0R20002 1224 25/07/2022 No Such Account
1877 MP1732004_190123FTO_642733 1732004052NRG23100120230190173 888021665 19/01/2023 ratan singh ratan singh 1732004WL0045572 00697 BKID0MG1044 1224 15/02/2023 No Such Account
1878 MP1732006_080822APB_FTO_318939 1732006007NRG23080820220081774 697995263 08/08/2022 DARSHAN KAHAR DARSHAN KAHAR 1732006007WL016020 00415 SBIN0001630 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1879 MP1732006_300722APB_FTO_294738 1732006007NRG23290720220075917 483823481 30/07/2022 DARSHAN KAHAR DARSHAN KAHAR 1732006007WL014221 00415 SBIN0001630 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1880 MP1732006_080822APB_FTO_318939 1732006013NRG23080820220081956 697995263 08/08/2022 RAMESH HARIJAN RAMESH HARIJAN 1732006013WL016059 00048 BKID0009036 1020 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1881 MP1732006_101022FTO_452230 1732006013NRG23101020220128800 578616369 10/10/2022 Janki bai vishvakarma Janki bai vishvakarma 1732006013WL029549 00152 HDFC0000772 1224 14/10/2022 Account closed
1882 MP1732006_110722APB_FTO_254362 1732006013NRG23110720220062165 857992886 11/07/2022 RAMESH HARIJAN RAMESH HARIJAN 1732006013WL010540 00048 BKID0009036 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1883 MP1732006_290822APB_FTO_364360 1732006013NRG23290820220097036 390122425 29/08/2022 RAMESH HARIJAN RAMESH HARIJAN 1732006013WL020368 00048 BKID0009036 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1884 MP1732006_011222FTO_554859 1732006015NRG23011220220161440 627032880 01/12/2022 MANSEE CHOURASIYA MANSEE CHOURASIYA 1732006015WL038490 00462 UCBA0002505 1224 09/12/2022 No Such Account
1885 MP1732006_090722APB_FTO_251194 1732006016NRG23070720220060520 806674610 09/07/2022 NETRAM AHIRWAR NETRAM AHIRWAR 1732006016WL010219 00089 CBIN0283243 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1886 MP1732006_010822APB_FTO_298358 1732006016NRG23300720220076398 483200029 01/08/2022 NETRAM AHIRWAR NETRAM AHIRWAR 1732006016WL014359 00089 CBIN0283243 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1887 MP1732006_050922APB_FTO_378213 1732006019NRG23040920220100690 379793012 05/09/2022 SURESH kumar thakur SURESH kumar thakur 1732006019WL021427 00697 BKID0NAMRGB 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1888 MP1732006_130922APB_FTO_393614 1732006019NRG23130920220107600 374936470 13/09/2022 SURESH KUMAR THAKUR SURESH KUMAR THAKUR 1732006019WL023533 00602 SBIN0RRMBGB 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1889 MP1732006_160822APB_FTO_335600 1732006019NRG23160820220087290 696461590 16/08/2022 SURESH SURESH 1732006019WL017580 00666 IDFB0041102 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1890 MP1732006_151222FTO_583506 1732006020NRG23151220220171845 833985272 15/12/2022 RAJENDRA RAJENDRA 1732006020WL041091 00415 SBIN0001630 1224 21/12/2022 Account closed
1891 MP1732006_060822APB_FTO_314162 1732006023NRG23050820220081243 624326770 06/08/2022 MAKRAN SINGH AHIRWAR MAKRAN SINGH AHIRWAR 1732006023WL015871 00415 SBIN0030358 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1892 MP1732006_101022FTO_452230 1732006023NRG23101020220128387 578616369 10/10/2022 GHAGAVAN DAS MEHRA GHAGAVAN DAS MEHRA 1732006023WL029423 00552 DCBL0000106 1224 14/10/2022 Account Description Does not Tally
1893 MP1732006_110722APB_FTO_254362 1732006023NRG23110720220062415 857992886 11/07/2022 MAKRAN SINGH AHIRWAR MAKRAN SINGH AHIRWAR 1732006023WL010602 00415 SBIN0030358 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 MP1732006_160822APB_FTO_335600 1732006023NRG23150820220086789 696461590 16/08/2022 MAKRAN SINGH MAKRAN SINGH 1732006023WL017413 00415 SBIN0030358 1020 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1895 MP1732006_240722FTO_281424 1732006023NRG23220720220071851 486737227 24/07/2022 RANJNA BAI RANJNA BAI 1732006023WL013054 00354 PUNB0189210 1224 19/08/2022 No Such Account
1896 MP1732006_260922FTO_424751 1732006023NRG23230920220116005 415685455 26/09/2022 ANGAD SINGH ANGAD SINGH 1732006023WL026123 00165 IBKL0001557 1224 07/10/2022 No Such Account
1897 MP1732006_281122FTO_546082 1732006023NRG23281120220159432 628071790 28/11/2022 SANJIV AHIRWAR SANJIV AHIRWAR 1732006023WL037952 00354 PUNB0081800 1224 09/12/2022 No Such Account
1898 MP1732006_300123FTO_660630 1732006023NRG23290120230200055 885906831 30/01/2023 ARTI THAKUR ARTI THAKUR 1732006023WL048052 00415 SBIN0000453 1224 15/02/2023 Account closed
1899 MP1732006_300722APB_FTO_294738 1732006023NRG23300720220076262 483823481 30/07/2022 MAKRAN SINGH AHIRWAR MAKRAN SINGH AHIRWAR 1732006023WL014336 00415 SBIN0030358 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1900 MP1732006_010223APB_FTO_664515 1732006023NRG23310120230201704 007734728 01/02/2023 RADHA BAI MALVIYA RADHA BAI MALVIYA 1732006023WL048436 00354 PUNB0189210 1224 16/02/2023 Account closed
1901 MP1732006_260922FTO_424751 1732006025NRG23250920220117334 415685455 26/09/2022 TARA BAI TARA BAI 1732006025WL026460 00048 BKID0009036 1224 07/10/2022 No Such Account
1902 MP1732006_101022FTO_452230 1732006028NRG23101020220128344 578616369 10/10/2022 hemtata bai hemtata bai 1732006028WL029416 00552 DCBL0000106 1224 14/10/2022 Account Description Does not Tally
1903 MP1732006_211122APB_FTO_524408 1732006028NRG23211120220154339 430970696 21/11/2022 PREMA PREMA 1732006028WL036667 00354 PUNB0081800 1224 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1904 MP1732006_301122APB_FTO_552084 1732006028NRG23301120220161161 627148520 30/11/2022 PREMA PREMA 1732006028WL038431 00354 PUNB0081800 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1905 MP1732006_211122APB_FTO_524408 1732006029NRG23211120220154312 430970696 21/11/2022 MUNNA MUNNA 1732006029WL036658 00415 SBIN0030358 1224 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1906 MP1732006_200822APB_FTO_344512 1732006030NRG23200820220090933 694066981 20/08/2022 LAKHAN LAL KAHAR LAKHAN LAL KAHAR 1732006030WL018628 00415 SBIN0000453 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1907 MP1732006_300722APB_FTO_294738 1732006030NRG23300720220076237 483823481 30/07/2022 LAKHAN LAL LAKHAN LAL 1732006030WL014328 00415 SBIN0000453 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1908 MP1732006_300722APB_FTO_294738 1732006031NRG23300720220076291 483823481 30/07/2022 PAPPI BAI AHIRWAR PAPPI BAI AHIRWAR 1732006031WL014339 00354 PUNB0081800 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1909 MP1732006_270123APB_FTO_655979 1732006032NRG23270120230199057 887171174 27/01/2023 munnalal munnalal 1732006032WL047776 00048 BKID0009036 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1910 MP1732006_010223APB_FTO_664515 1732006032NRG23310120230201528 007734728 01/02/2023 munnalal munnalal 1732006032WL048399 00048 BKID0009036 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1911 MP1732006_191122FTO_520467 1732006033NRG23191120220153521 388347738 19/11/2022 tajkumari bai moghiya tajkumari bai moghiya 1732006033WL036446 00415 SBIN0000453 1224 25/11/2022 Account closed
1912 MP1732006_211122APB_FTO_524408 1732006041NRG23211120220154120 430970696 21/11/2022 DADURAM ahirwar DADURAM ahirwar 1732006041WL036599 00468 UBIN0557188 1224 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1913 MP1732006_230522FTO_145974 1732006045NRG23230520220021489 001998122 23/05/2022 MOHAN SINGH MOHAN SINGH 1732006045WL002937 00697 BKID0MG1018 1224 27/05/2022 No Such Account
1914 MP1732006_230522FTO_145974 1732006045NRG23230520220021498 001998122 23/05/2022 BINA BINA 1732006045WL002937 00697 BKID0MG1018 1224 27/05/2022 No Such Account
1915 MP1732006_230522FTO_145974 1732006045NRG23230520220021505 001998122 23/05/2022 VAIJANTI BAI VAIJANTI BAI 1732006045WL002937 00697 BKID0MG1018 1224 27/05/2022 No Such Account
1916 MP1732006_230522FTO_145974 1732006045NRG23230520220021527 001998122 23/05/2022 PYARE LAL PYARE LAL 1732006045WL002937 00697 BKID0MG1018 1224 27/05/2022 No Such Account
1917 MP1732006_251122FTO_535337 1732006051NRG23251120220157468 628256950 25/11/2022 DEVENDRA SINGH DEVENDRA SINGH 1732006051WL037411 00089 CBIN0283243 1224 09/12/2022 Account closed
1918 MP1732006_101022FTO_452230 1732006053NRG23101020220128499 578616369 10/10/2022 DALPATSINGH PAL DALPATSINGH PAL 1732006053WL029479 00048 BKID0009036 1224 14/10/2022 No Such Account
1919 MP1732006_200422FTO_65167 1732006053NRG23180420220003611 560939046 20/04/2022 PRAKASH SINGH PRAKASH SINGH 1732006053WL000623 00697 BKID0MG1038 1224 09/05/2022 No Such Account
1920 MP1732006_200422FTO_65167 1732006053NRG23180420220003612 560939046 20/04/2022 MANJU THAKUR MANJU THAKUR 1732006053WL000623 00697 BKID0MG1038 1224 09/05/2022 No Such Account
1921 MP1732006_200422FTO_65167 1732006053NRG23180420220003613 560939046 20/04/2022 RAMRATIBAI RAMRATIBAI 1732006053WL000623 00697 BKID0MG1038 1224 09/05/2022 No Such Account
1922 MP1732006_200422FTO_65167 1732006053NRG23180420220003617 560939046 20/04/2022 TULSIRAM TULSIRAM 1732006053WL000623 00697 BKID0MG1024 1224 09/05/2022 No Such Account
1923 MP1732006_221022FTO_475503 1732006053NRG23221020220137843 829396905 22/10/2022 SHI LAL SHI LAL 1732006053WL031955 00603 CBIN0R20002 1224 01/11/2022 Account closed
1924 MP1732007_091022FTO_449735 1732007004NRG23091020220127651 578455124 09/10/2022 PRAKASH PRAKASH 1732007004WL029214 00045 BARB0PIPHOS 1428 14/10/2022 No Such Account
1925 MP1732007_300922FTO_433597 1732007004NRG23300920220121636 410925650 30/09/2022 PRAKASH PRAKASH 1732007004WL027559 00045 BARB0PIPHOS 1428 07/10/2022 No Such Account
1926 MP1732007_100522FTO_114888 1732007005NRG23060520220012814 744929689 10/05/2022 sukhlal sukhlal 1732007005WL001928 00697 BKID0MG1030 1224 17/05/2022 No Such Account
1927 MP1732007_210722APB_FTO_275957 1732007009NRG23200720220070239 488278516 21/07/2022 BHURA BHURA 1732007009WL012527 00415 SBIN0002826 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1928 MP1732007_080822APB_FTO_318862 1732007011NRG23050820220081094 698274903 08/08/2022 Laxminarayan Laxminarayan 1732007011WL015826 00415 SBIN0002826 1428 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1929 MP1732007_020722APB_FTO_237458 1732007012NRG23020720220055105 710577154 02/07/2022 LAXMI BAI LAXMI BAI 1732007012WL009073 00354 PUNB0639200 53 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1930 MP1732007_190123FTO_642064 1732007012NRG23180120230194909 888633360 19/01/2023 YASHVANT YASHVANT 1732007012WL046740 00089 CBIN0283679 1020 15/02/2023 Account closed
1931 MP1732007_020722APB_FTO_237206 1732007014NRG23010720220054168 710430601 02/07/2022 chetram thakur chetram thakur 1732007014WL008913 00089 CBIN0283679 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1932 MP1732007_250522APB_FTO_151910 1732007017NRG23250520220023120 116534373 25/05/2022 Dashrath Dashrath 1732007017WL003089 00697 BKID0MG1041 600 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1933 MP1732007_020522APB_FTO_94543 1732007017NRG23300420220009257 677979895 02/05/2022 Dashrath Dashrath 1732007017WL001499 00697 BKID0MG1041 600 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1934 MP1732007_031122FTO_492544 1732007018NRG23021120220143007 138883758 03/11/2022 SANDIP SANDIP 1732007WL0033491 00354 PUNB0639200 1428 11/11/2022 No Such Account
1935 MP1732007_290722FTO_292512 1732007019NRG23280720220075354 484914005 29/07/2022 anita thakur anita thakur 1732007019WL014040 00415 SBIN0002826 1428 16/08/2022 No Such Account
1936 MP1732007_041222APB_FTO_561556 1732007024NRG23011220220161997 673533672 04/12/2022 Panna lal Panna lal 1732007024WL038650 00354 PUNB0639200 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1937 MP1732007_090622FTO_191362 1732007025NRG22090620220269279 325018554 09/06/2022 BALRAM BANSHKAR BALRAM BANSHKAR 1732007WL0032936 00697 BKID0MG1022 50 15/06/2022 No Such Account
1938 MP1732007_100722FTO_252792 1732007025NRG23100720220062044 858074941 10/07/2022 ramsingh ramsingh 1732007025WL010501 00697 BKID0NAMRGB 1428 16/07/2022 No Such Account
1939 MP1732007_280622FTO_229283 1732007025NRG23270620220049170 666189888 28/06/2022 ramsingh ramsingh 1732007025WL007894 00697 BKID0NAMRGB 1428 05/07/2022 No Such Account
1940 MP1732007_011122APB_FTO_490868 1732007027NRG23011120220142286 138900325 01/11/2022 kamla bai kamla bai 1732007027WL033269 00415 SBIN0002826 1428 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1941 MP1732007_160822FTO_335372 1732007030NRG23140820220086203 696343799 16/08/2022 PARVATI BAI SHRIVAS PARVATI BAI SHRIVAS 1732007030WL017294 00089 CBIN0283679 1224 02/09/2022 No Such Account
1942 MP1732007_230822FTO_350638 1732007030NRG23230820220092593 710873019 23/08/2022 PARVATI BAI SHRIVAS PARVATI BAI SHRIVAS 1732007030WL019080 00089 CBIN0283679 1224 30/08/2022 No Such Account
1943 MP1732007_290722FTO_292512 1732007033NRG23280720220075154 484914005 29/07/2022 Prakash harijan Prakash harijan 1732007033WL013983 00415 SBIN0002826 1428 16/08/2022 No Such Account
1944 MP1732007_290722FTO_292512 1732007033NRG23280720220075155 484914005 29/07/2022 RAMESH THAKUR RAMESH THAKUR 1732007033WL013983 00089 CBIN0283679 1428 16/08/2022 No Such Account
1945 MP1732007_050522FTO_103161 1732007035NRG23050520220012162 747632036 05/05/2022 kamma bai kahar kamma bai kahar 1732007035WL001838 00415 SBIN0002826 1224 17/05/2022 Account closed
1946 MP1732007_260422FTO_79201 1732007035NRG23260420220006783 555117266 26/04/2022 kamma bai kahar kamma bai kahar 1732007035WL001141 00415 SBIN0002826 1020 07/05/2022 Account closed
1947 MP1732007_011122APB_FTO_490868 1732007038NRG23011120220142402 138900325 01/11/2022 PAJILAL PAJILAL 1732007038WL033313 00415 SBIN0002826 1428 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1948 MP1732007_260522FTO_155862 1732007042NRG23260520220024058 115807050 26/05/2022 DEVI SINGH DEVI SINGH 1732007042WL003209 00697 BKID0NAMRGB 1224 03/06/2022 No Such Account
1949 MP1732007_300922FTO_433597 1732007043NRG23290920220120595 410925650 30/09/2022 BHAGVANDAS BHAGVANDAS 1732007043WL027324 00089 CBIN0283679 1224 07/10/2022 No Such Account
1950 MP1732007_300922FTO_433597 1732007043NRG23290920220120597 410925650 30/09/2022 BHAGVANDAS BHAGVANDAS 1732007043WL027324 00089 CBIN0283679 408 07/10/2022 No Such Account
1951 MP1732007_020722FTO_237205 1732007045NRG23010720220054822 710440728 02/07/2022 GOPILAL GOPILAL 1732007045WL009040 00697 BKID0MG1041 1428 07/07/2022 No Such Account
1952 MP1732007_020722FTO_237205 1732007045NRG23010720220054825 710440728 02/07/2022 JHUNIYA BAI JHUNIYA BAI 1732007045WL009040 00697 BKID0MG1041 1428 07/07/2022 No Such Account
1953 MP1732007_020722FTO_237205 1732007045NRG23010720220054838 710440728 02/07/2022 PARVATI BAI PARVATI BAI 1732007045WL009041 00697 BKID0MG1041 1428 07/07/2022 No Such Account
1954 MP1732007_230622FTO_220802 1732007045NRG23230620220045708 597417113 23/06/2022 FOOL SINGH FOOL SINGH 1732007045WL007276 00697 BKID0MG1041 1428 01/07/2022 No Such Account
1955 MP1732007_230622FTO_220802 1732007045NRG23230620220045709 597417113 23/06/2022 MANGO BAI MANGO BAI 1732007045WL007276 00697 BKID0MG1041 1428 01/07/2022 No Such Account
1956 MP1732007_230622FTO_220802 1732007045NRG23230620220045723 597417113 23/06/2022 HALKI BAI HALKI BAI 1732007045WL007277 00697 BKID0MG1041 1428 01/07/2022 No Such Account
1957 MP1732007_230622FTO_220802 1732007045NRG23230620220045724 597417113 23/06/2022 TULSI RAM TULSI RAM 1732007045WL007277 00697 BKID0MG1022 1428 01/07/2022 No Such Account
1958 MP1732007_230622FTO_220802 1732007045NRG23230620220045725 597417113 23/06/2022 CHHOTI BAI CHHOTI BAI 1732007045WL007277 00697 BKID0MG1041 1428 01/07/2022 No Such Account
1959 MP1732007_230622FTO_220802 1732007045NRG23230620220045731 597417113 23/06/2022 JHUNIYA BAI JHUNIYA BAI 1732007045WL007277 00697 BKID0MG1041 1428 01/07/2022 No Such Account
1960 MP1732007_230622FTO_220802 1732007045NRG23230620220045732 597417113 23/06/2022 HARI SINGH HARI SINGH 1732007045WL007277 00697 BKID0MG1041 1428 01/07/2022 No Such Account
1961 MP1732007_230622FTO_220802 1732007045NRG23230620220045733 597417113 23/06/2022 TULSA BAI TULSA BAI 1732007045WL007277 00697 BKID0MG1041 1428 01/07/2022 No Such Account
1962 MP1732007_230622FTO_220802 1732007045NRG23230620220045738 597417113 23/06/2022 DAMIYABAI DAMIYABAI 1732007045WL007278 00697 BKID0MG1041 1428 01/07/2022 No Such Account
1963 MP1732007_230622FTO_220802 1732007045NRG23230620220045740 597417113 23/06/2022 MANSINGH VISHVKARMA MANSINGH VISHVKARMA 1732007045WL007278 00697 BKID0MG1041 1428 01/07/2022 No Such Account
1964 MP1732007_230622FTO_220802 1732007045NRG23230620220045741 597417113 23/06/2022 MULLO BAI MULLO BAI 1732007045WL007278 00697 BKID0MG1041 1428 01/07/2022 No Such Account
1965 MP1732007_230622FTO_220802 1732007045NRG23230620220045751 597417113 23/06/2022 BHURIYA BAI BHURIYA BAI 1732007045WL007279 00697 BKID0MG1041 1428 01/07/2022 No Such Account
1966 MP1732007_020522FTO_94520 1732007056NRG23010520220009313 677979849 02/05/2022 GULAB KUSHWAHA GULAB KUSHWAHA 1732007056WL001510 00697 BKID0MG1046 1224 13/05/2022 No Such Account
1967 MP1732007_020522FTO_94520 1732007056NRG23010520220009314 677979849 02/05/2022 SHANTI BAI SHANTI BAI 1732007056WL001510 00697 BKID0MG1046 1224 13/05/2022 No Such Account
1968 MP1732007_261222FTO_603025 1732007056NRG23261220220180028 031798852 26/12/2022 SUKIYA KUSHWAHA SUKIYA KUSHWAHA 1732007056WL043182 00354 PUNB0639200 1428 17/02/2023 No Such Account
1969 MP1732001_190722FTO_270502 1732001000NRG22150720220269511 111278168 19/07/2022 Bhago bai Bhago bai 1732001WL0032988 00697 BKID0MG1042 1158 25/07/2022 No Such Account
1970 MP1732001_071122FTO_499120 1732001000NRG23071120220145512 207177265 07/11/2022 VISHAWNATH VISHAWNATH 1732001WL034211 00697 BKID0MG1042 1224 15/11/2022 No Such Account
1971 MP1732001_171122APB_FTO_516376 1732001000NRG23171120220152241 373766432 17/11/2022 NANDLAL NANDLAL 1732001WL036089 00089 CBIN0283381 816 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1972 MP1732001_230522FTO_146799 1732001000NRG23230520220022017 001916159 23/05/2022 LOVKUSH LOVKUSH 1732001WL002978 00697 BKID0MG1043 1224 27/05/2022 No Such Account
1973 MP1732001_071122FTO_499120 1732001002NRG23051120220144619 207177265 07/11/2022 archna yadav archna yadav 1732001002WL033995 00051 MAHB0001851 1224 15/11/2022 No Such Account
1974 MP1732001_181022FTO_468138 1732001002NRG23181020220136114 763964482 18/10/2022 Sunil kumar Kahar Sunil kumar Kahar 1732001002WL031497 00051 MAHB0001851 1224 25/10/2022 No Such Account
1975 MP1732001_131222FTO_579289 1732001007NRG23131220220170027 814133065 13/12/2022 Sugana Jadam Sugana Jadam 1732001007WL040632 00045 BARB0SEOMAL 1428 20/12/2022 A/c Blocked or Frozen
1976 MP1732001_120722FTO_256434 1732001025NRG23120720220064136 867279911 12/07/2022 seeta kushwaha seeta kushwaha 1732001025WL010950 00697 BKID0MG1042 1224 16/07/2022 No Such Account
1977 MP1732001_270622FTO_227844 1732001035NRG23270620220048963 595597417 27/06/2022 anuradha anuradha 1732001035WL007858 00697 BKID0MG1227 1224 01/07/2022 No Such Account
1978 MP1732001_270622FTO_227844 1732001035NRG23270620220048964 595597417 27/06/2022 RAKESH RAKESH 1732001035WL007859 00697 BKID0MG1043 1224 01/07/2022 No Such Account
1979 MP1732001_270622FTO_227844 1732001035NRG23270620220048966 595597417 27/06/2022 RAKESH RAKESH 1732001035WL007859 00697 BKID0MG1043 1224 01/07/2022 No Such Account
1980 MP1732001_150922APB_FTO_397521 1732001041NRG23150920220109869 374767541 15/09/2022 maya bai keer maya bai keer 1732001041WL024273 00415 SBIN0003755 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
1981 MP1732001_051222FTO_564091 1732001044NRG23051220220164411 672696382 05/12/2022 Chandan Singh Chandan Singh 1732001044WL039272 00415 SBIN0002414 1224 13/12/2022 Account closed
1982 MP1732001_190922APB_FTO_405890 1732001045NRG23190920220111843 374593607 19/09/2022 kanchan bai keer kanchan bai keer 1732001045WL024816 00666 IDFB0041105 204 04/10/2022 Aadhaar Number not Mapped to Account Number
1983 MP1732001_230522FTO_146799 1732001045NRG23220520220021193 001916159 23/05/2022 rahul keer rahul keer 1732001045WL002886 00415 SBIN0002414 204 27/05/2022 Account closed
1984 MP1732001_010822FTO_298201 1732001054NRG23010820220077442 483160424 01/08/2022 CHATARSINGH CHATARSINGH 1732001054WL014656 00697 BKID0MG1025 1224 16/08/2022 No Such Account
1985 MP1732001_011222APB_FTO_554978 1732001057NRG23261120220158797 627012911 01/12/2022 NANDLAL NANDLAL 1732001057WL037799 00089 CBIN0283381 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1986 MP1732001_120922APB_FTO_391320 1732001060NRG23120920220107092 375083316 12/09/2022 SUDHA WO SANTOSH KUMAR SUDHA WO SANTOSH KUMAR 1732001060WL023392 00697 BKID0NAMRGB 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
1987 MP1732001_120922APB_FTO_391320 1732001060NRG23120920220107095 375083316 12/09/2022 SAGAR BAI SAGAR BAI 1732001060WL023392 00603 CBIN0R20002 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
1988 MP1732001_120922APB_FTO_391320 1732001060NRG23120920220107201 375083316 12/09/2022 SAGAR BAI SAGAR BAI 1732001060WL023417 00603 CBIN0R20002 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
1989 MP1732001_300123FTO_660824 1732001060NRG23300120230200498 885881413 30/01/2023 SAMOTI JYOTHE SAMOTI JYOTHE 1732001060WL048192 00697 BKID0MG1043 1224 15/02/2023 No Such Account
1990 MP1732001_190722FTO_270502 1732001069NRG22160720220269520 111278168 19/07/2022 pavan pavan 1732001WL0032993 00045 BARB0SEOMAL 1351 25/07/2022 A/c Blocked or Frozen
1991 MP1732001_030522FTO_97496 1732001074NRG23030520220010862 677983474 03/05/2022 Anil kumar balahi Anil kumar balahi 1732001074WL001672 00697 BKID0MG1045 1428 13/05/2022 No Such Account
1992 MP1732001_190522FTO_137328 1732001074NRG23180520220019335 879484266 19/05/2022 Anil kumar balahi Anil kumar balahi 1732001WL0002644 00697 BKID0NAMRGB 1224 25/05/2022 No Such Account
1993 MP1732001_190522FTO_137328 1732001074NRG23180520220019336 879484266 19/05/2022 Anil kumar balahi Anil kumar balahi 1732001WL0002644 00697 BKID0NAMRGB 1224 25/05/2022 No Such Account
1994 MP1732001_301222FTO_608080 1732001076NRG23301220220183366 026583489 30/12/2022 Devnarayan padam Devnarayan padam 1732001076WL043949 00415 SBIN0003755 1224 17/02/2023 Account closed
1995 MP1732001_131222FTO_579289 1732001085NRG23131220220170144 814133065 13/12/2022 Nasruddin Khan Nasruddin Khan 1732001085WL040652 00089 CBIN0283381 1224 20/12/2022 No Such Account
1996 MP1732001_051222FTO_564091 1732001090NRG23041220220163506 672696382 05/12/2022 Sanjiv Sanjiv 1732001090WL039058 00048 BKID0NAMRGB 1428 12/12/2022 No Such Account
1997 MP1732001_121222FTO_577262 1732001090NRG23111220220168772 814326799 12/12/2022 Sanjiv Sanjiv 1732001090WL040346 00048 BKID0NAMRGB 1428 20/12/2022 No Such Account
1998 MP1732001_300123FTO_660824 1732001090NRG23290120230199945 885881413 30/01/2023 yashoda yashoda 1732001090WL048028 00048 BKID0NAMRGB 1224 15/02/2023 No Such Account
1999 MP1732001_300123FTO_660824 1732001090NRG23290120230199946 885881413 30/01/2023 vikash vikash 1732001090WL048028 00415 SBIN0013646 1224 15/02/2023 No Such Account
2000 MP1732001_090123APB_FTO_623501 1732001092NRG23080120230188567 007808833 09/01/2023 Asha Mehra Asha Mehra 1732001092WL045212 00045 BARB0SEOMAL 1224 16/02/2023 Account closed
2001 MP1732001_071022FTO_447353 1732001095NRG23071020220126637 564372444 07/10/2022 VISHAWNATH VISHAWNATH 1732001095WL028939 00697 BKID0MG1042 1224 13/10/2022 No Such Account
2002 MP1732001_071122FTO_499120 1732001095NRG23071120220145353 207177265 07/11/2022 SHERSINGH SHERSINGH 1732001095WL034183 00603 CBIN0R20002 1224 15/11/2022 Account closed
2003 MP1732001_101022FTO_452557 1732001095NRG23091020220127934 578488121 10/10/2022 VISHAWNATH VISHAWNATH 1732001095WL029313 00697 BKID0MG1042 1224 14/10/2022 No Such Account
2004 MP1732001_181122FTO_518786 1732001095NRG23181120220153024 388717028 18/11/2022 VISHAWNATH VISHAWNATH 1732001095WL036326 00697 BKID0MG1042 1224 25/11/2022 No Such Account
2005 MP1732001_181122FTO_518786 1732001095NRG23181120220153027 388717028 18/11/2022 SHERSINGH SHERSINGH 1732001095WL036329 00697 BKID0MG1042 1224 25/11/2022 Account closed
2006 MP1732002_261022FTO_480607 1732002001NRG23261020220139825 863642294 26/10/2022 Sejiram Sejiram 1732002001WL032533 00415 SBIN0003494 1224 01/11/2022 No Such Account
2007 MP1732002_261022FTO_480607 1732002001NRG23261020220139826 863642294 26/10/2022 Sundarlal Sundarlal 1732002001WL032533 00415 SBIN0003494 1224 01/11/2022 No Such Account
2008 MP1732002_261022FTO_480607 1732002001NRG23261020220139827 863642294 26/10/2022 Sangita Sangita 1732002001WL032533 00415 SBIN0003494 1224 01/11/2022 No Such Account
2009 MP1732002_261022FTO_480607 1732002001NRG23261020220139828 863642294 26/10/2022 Rambharosh Rambharosh 1732002001WL032533 00415 SBIN0003494 1224 01/11/2022 No Such Account
2010 MP1732002_261022FTO_480607 1732002001NRG23261020220139829 863642294 26/10/2022 Sukkan Sukkan 1732002001WL032534 00415 SBIN0003494 1020 01/11/2022 No Such Account
2011 MP1732002_261022FTO_480607 1732002001NRG23261020220139830 863642294 26/10/2022 Raju Raju 1732002001WL032534 00415 SBIN0003494 1224 01/11/2022 No Such Account
2012 MP1732002_261022FTO_480607 1732002001NRG23261020220139831 863642294 26/10/2022 Motilal Motilal 1732002001WL032534 00415 SBIN0003494 1224 01/11/2022 No Such Account
2013 MP1732002_261022FTO_480607 1732002001NRG23261020220139833 863642294 26/10/2022 Rukkho Rukkho 1732002001WL032534 00415 SBIN0003494 1224 01/11/2022 No Such Account
2014 MP1732002_140922APB_FTO_395572 1732002002NRG23140920220109200 374847181 14/09/2022 SITARAM SITARAM 1732002002WL024092 00697 BKID0MG1027 204 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2015 MP1732002_020822APB_FTO_300353 1732002003NRG23020820220078113 482382167 02/08/2022 LAXMI LAXMI 1732002003WL014827 00697 BKID0NAMRGB 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2016 MP1732002_060123APB_FTO_619536 1732002003NRG23050120230186900 009630888 06/01/2023 CHHOTELAL CHHOTELAL 1732002003WL044841 00697 BKID0NAMRGB 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2017 MP1732002_070922FTO_382517 1732002003NRG23060920220102433 376326021 07/09/2022 KISHAN YADAV KISHAN YADAV 1732002003WL021950 00415 SBIN0003494 1428 04/10/2022 No Such Account
2018 MP1732002_130722APB_FTO_257961 1732002003NRG23130720220064637 867820086 13/07/2022 LAXMI LAXMI 1732002003WL011118 00697 BKID0NAMRGB 1428 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2019 MP1732002_010822APB_FTO_298424 1732002003NRG23300720220076308 483192988 01/08/2022 LAXMI LAXMI 1732002003WL014341 00697 BKID0NAMRGB 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2020 MP1732002_021122FTO_491557 1732002005NRG23021120220142529 126975217 02/11/2022 Dheeraj Dheeraj 1732002005WL033351 00415 SBIN0003494 408 10/11/2022 No Such Account
2021 MP1732002_040123FTO_615742 1732002005NRG23040120230186173 013445575 04/01/2023 Sarla Sarla 1732002005WL044657 00415 SBIN0003494 1428 16/02/2023 Account closed
2022 MP1732002_040123FTO_615742 1732002005NRG23040120230186174 013445575 04/01/2023 Sarla Sarla 1732002005WL044657 00415 SBIN0003494 1428 16/02/2023 Account closed
2023 MP1732002_040123FTO_615742 1732002005NRG23040120230186175 013445575 04/01/2023 Sarla Sarla 1732002005WL044657 00415 SBIN0003494 1428 16/02/2023 Account closed
2024 MP1732002_070922FTO_382517 1732002005NRG23050920220101190 376326021 07/09/2022 raju raju 1732002005WL021568 00415 SBIN0003494 1224 04/10/2022 Account closed
2025 MP1732002_070922FTO_382517 1732002005NRG23050920220101191 376326021 07/09/2022 raju raju 1732002005WL021568 00415 SBIN0003494 1224 04/10/2022 Account closed
2026 MP1732002_160123FTO_636553 1732002005NRG23110120230190852 893714434 16/01/2023 kamla kamla 1732002WL0045714 00415 SBIN0003494 1224 15/02/2023 No Such Account
2027 MP1732002_010422FTO_3649 1732002008NRG22310320220267510 567613830 01/04/2022 BHOLARAM YADAV BHOLARAM YADAV 1732002008WL032649 00697 BKID0MG1027 300 09/05/2022 No Such Account
2028 MP1732002_010422FTO_3649 1732002008NRG22310320220267511 567613830 01/04/2022 RAMESHWAER YADAV RAMESHWAER YADAV 1732002008WL032649 00697 BKID0MG1027 300 09/05/2022 No Such Account
2029 MP1732002_010422FTO_3649 1732002008NRG22310320220267512 567613830 01/04/2022 Darveshar yadav Darveshar yadav 1732002008WL032649 00697 BKID0MG1027 300 09/05/2022 No Such Account
2030 MP1732002_230622FTO_221287 1732002010NRG23230620220045293 597718808 23/06/2022 Foolvati Foolvati 1732002010WL007165 00697 BKID0MG1027 1224 01/07/2022 No Such Account
2031 MP1732002_230622FTO_221287 1732002010NRG23230620220045294 597718808 23/06/2022 Ramnath Ramnath 1732002010WL007165 00697 BKID0MG1027 1224 01/07/2022 No Such Account
2032 MP1732002_230622FTO_221287 1732002010NRG23230620220045295 597718808 23/06/2022 shudama bai shudama bai 1732002010WL007165 00697 BKID0MG1027 1224 01/07/2022 No Such Account
2033 MP1732002_131022FTO_458534 1732002011NRG23121020220131214 672311340 13/10/2022 chandrakishore chandrakishore 1732002WL0030159 00415 SBIN0003494 204 20/10/2022 Account closed
2034 MP1732002_211222FTO_594979 1732002013NRG22211220220272620 034245498 21/12/2022 samotibai samotibai 1732002WL0033458 00697 BKID0MG1027 210 27/12/2022 Account closed
2035 MP1732002_211222FTO_594979 1732002013NRG22211220220272635 034245498 21/12/2022 kalabti kalabti 1732002WL0033458 00697 BKID0MG1027 1140 27/12/2022 No Such Account
2036 MP1732002_211222FTO_594979 1732002013NRG22211220220272636 034245498 21/12/2022 radesyam radesyam 1732002WL0033458 00697 BKID0MG1027 1140 27/12/2022 No Such Account
2037 MP1732002_211222FTO_594979 1732002013NRG22211220220272639 034245498 21/12/2022 Viptabai Viptabai 1732002WL0033458 00697 BKID0MG1027 1158 27/12/2022 No Such Account
2038 MP1732002_211222FTO_594979 1732002013NRG22211220220272640 034245498 21/12/2022 radesyam radesyam 1732002WL0033458 00697 BKID0MG1027 1158 27/12/2022 No Such Account
2039 MP1732002_211222FTO_594979 1732002013NRG22211220220272641 034245498 21/12/2022 Tasveer Tasveer 1732002WL0033458 00697 BKID0MG1027 1158 27/12/2022 No Such Account
2040 MP1732002_211222FTO_594979 1732002013NRG22211220220272642 034245498 21/12/2022 Aashabai Aashabai 1732002WL0033458 00697 BKID0MG1027 1158 27/12/2022 No Such Account
2041 MP1732002_211222FTO_594979 1732002013NRG22211220220272643 034245498 21/12/2022 kalabti kalabti 1732002WL0033458 00697 BKID0MG1027 1158 27/12/2022 No Such Account
2042 MP1732002_281022FTO_484234 1732002013NRG22251020220270683 028465972 28/10/2022 Tasveer Tasveer 1732002WL0033191 00697 BKID0MG1027 1158 07/11/2022 No Such Account
2043 MP1732002_281022FTO_484234 1732002013NRG22251020220270687 028465972 28/10/2022 Aashabai Aashabai 1732002WL0033191 00697 BKID0MG1027 1158 07/11/2022 No Such Account
2044 MP1732002_281022FTO_484234 1732002013NRG22251020220270689 028465972 28/10/2022 kalabti kalabti 1732002WL0033191 00697 BKID0MG1027 1158 07/11/2022 No Such Account
2045 MP1732002_281022FTO_484234 1732002013NRG22251020220270690 028465972 28/10/2022 shantibai shantibai 1732002WL0033191 00697 BKID0MG1027 1158 07/11/2022 No Such Account
2046 MP1732002_281022FTO_484234 1732002013NRG22251020220270691 028465972 28/10/2022 radesyam radesyam 1732002WL0033191 00697 BKID0MG1027 1158 07/11/2022 No Such Account
2047 MP1732002_281022FTO_484234 1732002013NRG22251020220270692 028465972 28/10/2022 Rahda Rahda 1732002WL0033191 00697 BKID0MG1027 1158 07/11/2022 No Such Account
2048 MP1732002_281022FTO_484234 1732002013NRG22251020220270693 028465972 28/10/2022 Viptabai Viptabai 1732002WL0033191 00697 BKID0MG1027 1158 07/11/2022 No Such Account
2049 MP1732002_281022FTO_484234 1732002013NRG22251020220270694 028465972 28/10/2022 sangeeta sangeeta 1732002WL0033191 00697 BKID0MG1027 190 07/11/2022 No Such Account
2050 MP1732002_220622FTO_218520 1732002013NRG23220620220044340 553847806 22/06/2022 VANVARI VANVARI 1732002013WL006937 00415 SBIN0003494 1224 29/06/2022 No Such Account
2051 MP1732002_171022APB_FTO_466152 1732002014NRG23151020220134074 700417432 17/10/2022 RAVI BAKORIYA RAVI BAKORIYA 1732002014WL030883 00415 SBIN0003494 1224 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2052 MP1732002_100123FTO_625520 1732002017NRG23100120230190117 007770517 10/01/2023 ANKIT RATHOR ANKIT RATHOR 1732002017WL045566 00415 SBIN0003494 1224 16/02/2023 No Such Account
2053 MP1732002_010422FTO_3649 1732002018NRG22310320220266655 567613830 01/04/2022 lata lata 1732002018WL032567 00415 SBIN0003494 105 09/05/2022 Account closed
2054 MP1732002_300922FTO_434904 1732002021NRG23300920220122161 411236833 30/09/2022 KIRAN KUMAR KIRAN KUMAR 1732002021WL027733 00089 CBIN0282078 1224 07/10/2022 No Such Account
2055 MP1732002_230622FTO_221287 1732002026NRG23230620220044885 597718808 23/06/2022 SURAJ PARTE SURAJ PARTE 1732002026WL007046 00697 BKID0MG1040 1224 01/07/2022 No Such Account
2056 MP1732002_230622FTO_221287 1732002026NRG23230620220044886 597718808 23/06/2022 SURAJ PARTE SURAJ PARTE 1732002026WL007046 00697 BKID0MG1040 1224 01/07/2022 No Such Account
2057 MP1732002_310323APB_FTO_736425 1732002035NRG23300320230213822 548537049 31/03/2023 SANJU BAI SANJU BAI 1732002035WL052417 00078 CNRB0002382 1428 07/05/2023 Aadhaar Number not Mapped to Account Number
2058 MP1732002_150622FTO_204299 1732002039NRG23140620220038101 473302402 15/06/2022 kaliram kaliram 1732002039WL005746 00697 BKID0NAMRGB 1020 24/06/2022 Account closed
2059 MP1732002_030822FTO_303747 1732002040NRG23030820220078801 481973957 03/08/2022 jayshri yadav jayshri yadav 1732002040WL015055 00048 BKID0009491 1224 16/08/2022 A/c Blocked or Frozen
2060 MP1732002_230622FTO_221287 1732002041NRG23230620220045781 597718808 23/06/2022 SAGVATI SAGVATI 1732002041WL007291 00697 BKID0MG1034 1224 01/07/2022 No Such Account
2061 MP1732002_230622FTO_221287 1732002041NRG23230620220045846 597718808 23/06/2022 JAYKISHAN JAYKISHAN 1732002041WL007304 00697 BKID0MG1034 1224 01/07/2022 No Such Account
2062 MP1732002_010422FTO_3649 1732002042NRG22310320220265939 567613830 01/04/2022 BUDHRAM BUDHRAM 1732002042WL032499 00697 BKID0MG1034 150 09/05/2022 No Such Account
2063 MP1732003_051222FTO_563938 1732003000NRG23031220220163412 666369370 05/12/2022 devedi devedi 1732003WL039019 00176 IDIB000I543 1020 12/12/2022 A/c Blocked or Frozen
2064 MP1732003_040822FTO_308213 1732003000NRG23040820220079789 624445657 04/08/2022 LALITA LALITA 1732003WL015404 00415 SBIN0000389 1224 25/08/2022 No Such Account
2065 MP1732003_040822FTO_308213 1732003000NRG23040820220079857 624445657 04/08/2022 devedi devedi 1732003WL015433 00176 IDIB000I543 1428 25/08/2022 A/c Blocked or Frozen
2066 MP1732003_070822APB_FTO_316447 1732003000NRG23050820220080627 623227681 07/08/2022 DHARAMRAJ DHARAMRAJ 1732003WL015644 00697 BKID0NAMRGB 102 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2067 MP1732003_070822APB_FTO_316447 1732003000NRG23060820220081376 623227681 07/08/2022 PANNALAL PANNALAL 1732003WL015894 00048 BKID0009083 102 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2068 MP1732003_110722FTO_254849 1732003000NRG23110720220062397 858003905 11/07/2022 phoolvati phoolvati 1732003WL010591 00468 UBIN0561312 1224 16/07/2022 No Such Account
2069 MP1732003_110722FTO_254849 1732003000NRG23110720220062398 858003905 11/07/2022 lalsingh lalsingh 1732003WL010592 00697 BKID0MG1015 1224 16/07/2022 No Such Account
2070 MP1732003_110722FTO_254849 1732003000NRG23110720220062399 858003905 11/07/2022 DINESH DINESH 1732003WL010593 00697 BKID0MG1015 1224 16/07/2022 No Such Account
2071 MP1732003_110722FTO_254849 1732003000NRG23110720220062401 858003905 11/07/2022 puniya bai puniya bai 1732003WL010595 00697 BKID0MG1015 1224 16/07/2022 No Such Account
2072 MP1732003_110722FTO_254849 1732003000NRG23110720220062403 858003905 11/07/2022 mahesh mahesh 1732003WL010597 00354 PUNB0200900 1224 16/07/2022 No Such Account
2073 MP1732003_110722FTO_254849 1732003000NRG23110720220062404 858003905 11/07/2022 DAYARAM DAYARAM 1732003WL010598 00697 BKID0MG1015 1224 16/07/2022 No Such Account
2074 MP1732003_110722FTO_254849 1732003000NRG23110720220062405 858003905 11/07/2022 raju raju 1732003WL010599 00697 BKID0MG1015 1224 16/07/2022 No Such Account
2075 MP1732003_300922FTO_435055 1732003002NRG23300920220122228 411533749 30/09/2022 ANOKHI LAL BAMNE ANOKHI LAL BAMNE 1732003002WL027750 00051 MAHB0001469 1224 07/10/2022 No Such Account
2076 MP1732003_220622FTO_218034 1732003003NRG23210620220043623 553864690 22/06/2022 Laluprasad Laluprasad 1732003003WL006813 00697 BKID0MG1015 1224 29/06/2022 No Such Account
2077 MP1732003_220622FTO_218034 1732003003NRG23210620220043624 553864690 22/06/2022 LAKHANLAL LAKHANLAL 1732003003WL006814 00697 BKID0MG1015 1224 29/06/2022 No Such Account
2078 MP1732003_220622FTO_218034 1732003003NRG23210620220043625 553864690 22/06/2022 KESHAR BAI KESHAR BAI 1732003003WL006814 00697 BKID0MG1015 1224 29/06/2022 No Such Account
2079 MP1732003_220622FTO_218034 1732003003NRG23210620220043640 553864690 22/06/2022 PHOOLVATI PHOOLVATI 1732003003WL006817 00697 BKID0MG1015 1224 29/06/2022 No Such Account
2080 MP1732003_300922FTO_435055 1732003003NRG23280920220119554 411533749 30/09/2022 KAILASH AHIRWAR KAILASH AHIRWAR 1732003003WL027011 00697 BKID0MG1015 1224 07/10/2022 No Such Account
2081 MP1732003_050922FTO_378068 1732003010NRG23050920220101477 380947565 05/09/2022 ANITA ANITA 1732003010WL021642 00089 CBIN0280757 612 06/10/2022 Account Holder Expired
2082 MP1732003_110722FTO_254849 1732003013NRG23100720220061884 858003905 11/07/2022 SUNITA SUNITA 1732003013WL010473 00089 CBIN0281189 1224 16/07/2022 No Such Account
2083 MP1732003_050922FTO_378068 1732003020NRG23050920220101259 380947565 05/09/2022 devedi devedi 1732003020WL021587 00176 IDIB000I543 1428 06/10/2022 A/c Blocked or Frozen
2084 MP1732003_090822APB_FTO_321366 1732003025NRG23080820220082742 624302074 09/08/2022 BRIJKISHOR BRIJKISHOR 1732003025WL016267 00415 SBIN0000383 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2085 MP1732003_020622FTO_174022 1732003031NRG23020620220028325 02/06/2022 SURENDRA SURENDRA 1732003031WL003923 00089 CBIN0284740 1428 10/06/2022 Account closed
2086 MP1732003_051222FTO_563938 1732003034NRG23031220220162685 666369370 05/12/2022 Chandrasekhar Gour Chandrasekhar Gour 1732003034WL038839 00048 BKID0009083 1428 12/12/2022 No Such Account
2087 MP1732003_301222APB_FTO_608125 1732003035NRG23291220220182501 026549803 30/12/2022 Chandan Ghoshi Chandan Ghoshi 1732003035WL043726 00697 BKID0MG1023 1224 17/02/2023 Account closed
2088 MP1732003_231122FTO_529271 1732003038NRG22091120220270737 628610094 23/11/2022 shivpiyari shivpiyari 1732003WL0033210 00415 SBIN0000389 570 09/12/2022 No Such Account
2089 MP1732003_231122FTO_529271 1732003038NRG22091120220270738 628610094 23/11/2022 shivpiyari shivpiyari 1732003WL0033210 00415 SBIN0000389 1158 09/12/2022 No Such Account
2090 MP1732003_231122FTO_529271 1732003038NRG22091120220270739 628610094 23/11/2022 shivpiyari shivpiyari 1732003WL0033210 00415 SBIN0000389 570 09/12/2022 No Such Account
2091 MP1732003_231122FTO_529271 1732003038NRG22091120220270740 628610094 23/11/2022 shivpiyari shivpiyari 1732003WL0033210 00415 SBIN0000389 1158 09/12/2022 No Such Account
2092 MP1732003_231122FTO_529271 1732003038NRG22091120220270741 628610094 23/11/2022 shivpiyari shivpiyari 1732003WL0033210 00415 SBIN0000389 1158 09/12/2022 No Such Account
2093 MP1732003_231122FTO_529271 1732003038NRG22091120220270742 628610094 23/11/2022 VEER SINGH VEER SINGH 1732003WL0033210 00089 CBIN0283958 570 09/12/2022 Account closed
2094 MP1732003_231122FTO_529271 1732003038NRG22091120220270743 628610094 23/11/2022 VEERSINGH VEERSINGH 1732003WL0033210 00089 CBIN0283958 570 09/12/2022 Account closed
2095 MP1732003_231122FTO_529271 1732003038NRG22091120220270744 628610094 23/11/2022 MAHESHKUMAR MAHESHKUMAR 1732003WL0033210 00089 CBIN0283958 570 09/12/2022 Account closed
2096 MP1732003_180722FTO_267520 1732003047NRG23180720220068407 105471694 18/07/2022 UMA BAI SARATHE UMA BAI SARATHE 1732003047WL012099 00089 CBIN0283382 1224 25/07/2022 Account closed
2097 MP1732004_270123FTO_656061 1732004000NRG22060120230272798 887171146 27/01/2023 Shusila Shusila 1732004WL0033498 00048 BKID0009057 1158 15/02/2023 Account closed
2098 MP1732004_270123FTO_656061 1732004000NRG22060120230272799 887171146 27/01/2023 Shusila Shusila 1732004WL0033498 00048 BKID0009057 1158 15/02/2023 Account closed
2099 MP1732004_270123FTO_656061 1732004000NRG22060120230272800 887171146 27/01/2023 Shusila Shusila 1732004WL0033498 00048 BKID0009057 1158 15/02/2023 Account closed
2100 MP1732004_270123FTO_656061 1732004000NRG22060120230272801 887171146 27/01/2023 Shusila Shusila 1732004WL0033498 00048 BKID0009057 1158 15/02/2023 Account closed
2101 MP1732004_270123FTO_656061 1732004000NRG22060120230272802 887171146 27/01/2023 Shusila Shusila 1732004WL0033498 00048 BKID0009057 1158 15/02/2023 Account closed
2102 MP1732004_270123FTO_656061 1732004000NRG22100120230272828 887171146 27/01/2023 Kamla Bai Kamla Bai 1732004WL0033503 00415 SBIN0002822 1158 15/02/2023 No Such Account
2103 MP1732004_270123FTO_656061 1732004000NRG22100120230272829 887171146 27/01/2023 Kamla Bai Kamla Bai 1732004WL0033503 00415 SBIN0002822 1158 15/02/2023 No Such Account
2104 MP1732004_270123FTO_656061 1732004000NRG22230820220269615 887171146 27/01/2023 Bhagwati Bhagwati 1732004WL0033032 00697 BKID0NAMRGB 1158 15/02/2023 No Such Account
2105 MP1732004_270123FTO_656061 1732004000NRG22230820220269616 887171146 27/01/2023 Bhagwati Bhagwati 1732004WL0033032 00697 BKID0NAMRGB 1158 15/02/2023 No Such Account
2106 MP1732004_270123FTO_656061 1732004000NRG22230820220269617 887171146 27/01/2023 Narbal Narbal 1732004WL0033032 00697 BKID0NAMRGB 1158 15/02/2023 No Such Account
2107 MP1732004_270123FTO_656061 1732004000NRG22230820220269618 887171146 27/01/2023 Rajesh Rajesh 1732004WL0033033 00048 BKID0009057 1158 15/02/2023 A/c Blocked or Frozen
2108 MP1732004_270123FTO_656061 1732004000NRG22230820220269619 887171146 27/01/2023 Rajesh Rajesh 1732004WL0033033 00048 BKID0009057 193 15/02/2023 A/c Blocked or Frozen
2109 MP1732004_270123FTO_656061 1732004000NRG22230820220269620 887171146 27/01/2023 Rajesh Rajesh 1732004WL0033033 00048 BKID0009057 1158 15/02/2023 A/c Blocked or Frozen
2110 MP1732004_050722FTO_242950 1732004000NRG23040720220056522 723951648 05/07/2022 RAJKUMAR DIXIT RAJKUMAR DIXIT 1732004WL009360 00415 SBIN0002822 1224 08/07/2022 No Such Account
2111 MP1732004_050123FTO_617505 1732004000NRG23050120230186741 011445102 05/01/2023 Kera Kera 1732004WL044795 00354 PUNB0693700 1224 16/02/2023 No Such Account
2112 MP1732004_050123FTO_617505 1732004000NRG23050120230186742 011445102 05/01/2023 Kera Kera 1732004WL044795 00354 PUNB0693700 1224 16/02/2023 No Such Account
2113 MP1732004_050123FTO_617505 1732004000NRG23050120230186743 011445102 05/01/2023 Kera Kera 1732004WL044795 00354 PUNB0693700 1224 16/02/2023 No Such Account
2114 MP1732004_050123FTO_617505 1732004000NRG23050120230186744 011445102 05/01/2023 Basodi Basodi 1732004WL044795 00354 PUNB0693700 1224 16/02/2023 No Such Account
2115 MP1732004_050123FTO_617505 1732004000NRG23050120230186745 011445102 05/01/2023 Basodi Basodi 1732004WL044795 00354 PUNB0693700 1224 16/02/2023 No Such Account
2116 MP1732004_050123FTO_617505 1732004000NRG23050120230186750 011445102 05/01/2023 Kamal Kamal 1732004WL044797 00354 PUNB0693700 1224 16/02/2023 No Such Account
2117 MP1732004_071022FTO_446547 1732004000NRG23071020220126188 564401521 07/10/2022 Dinesh Dinesh 1732004WL028793 00045 BARB0ANCHAL 1224 13/10/2022 Account closed
2118 MP1732004_100622FTO_193993 1732004000NRG23100620220034636 338867756 10/06/2022 Kanhiyalal jatav Kanhiyalal jatav 1732004WL005211 00415 SBIN0003862 1224 20/06/2022 No Such Account
2119 MP1732004_101022FTO_451864 1732004000NRG23101020220128672 578682228 10/10/2022 SEWANTI BAI SEWANTI BAI 1732004WL029524 00415 SBIN0003862 1224 14/10/2022 Account closed
2120 MP1732004_101022FTO_451864 1732004000NRG23101020220129023 578682228 10/10/2022 Rekha Bai Rekha Bai 1732004WL029571 00697 BKID0MG1039 1224 14/10/2022 No Such Account
2121 MP1732004_101022FTO_451864 1732004000NRG23101020220129024 578682228 10/10/2022 Ravi Ahirwar Ravi Ahirwar 1732004WL029571 00697 BKID0MG1039 1224 14/10/2022 No Such Account
2122 MP1732004_171122FTO_516547 1732004000NRG23171120220152383 373743996 17/11/2022 Ramfal Ramfal 1732004WL036127 00415 SBIN0003862 1224 24/11/2022 No Such Account
2123 MP1732004_210922APB_FTO_413468 1732004000NRG23210920220114184 374443369 21/09/2022 rekha rekha 1732004WL025488 00045 BARB0ANCHAL 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
2124 MP1732004_220422FTO_70379 1732004000NRG23220420220005296 559791886 22/04/2022 premnarayan keer premnarayan keer 1732004WL000899 00168 ICIC0000427 1020 07/05/2022 Account closed
2125 MP1732004_250522FTO_151285 1732004000NRG23250520220022830 117018294 25/05/2022 NITIN MEENA NITIN MEENA 1732004WL003046 00415 SBIN0003862 1224 04/06/2022 Account closed
2126 MP1732004_300622FTO_234314 1732004000NRG23300620220053266 703538225 30/06/2022 kala bai kala bai 1732004WL008713 00697 BKID0MG1039 1224 07/07/2022 No Such Account
2127 MP1732004_050722FTO_242950 1732004005NRG23050720220057566 723951648 05/07/2022 suneeta suneeta 1732004005WL009546 00697 BKID0MG1047 1224 08/07/2022 No Such Account
2128 MP1732004_050722FTO_242950 1732004005NRG23050720220057597 723951648 05/07/2022 choti bai choti bai 1732004005WL009552 00697 BKID0MG1047 1224 08/07/2022 No Such Account
2129 MP1732004_050722FTO_242950 1732004005NRG23050720220057602 723951648 05/07/2022 ramkuwar ahirwar ramkuwar ahirwar 1732004005WL009553 00697 BKID0MG1047 1224 08/07/2022 No Such Account
2130 MP1732004_050722FTO_242950 1732004005NRG23050720220057608 723951648 05/07/2022 ATAR SING ATAR SING 1732004005WL009555 00697 BKID0MG1047 1224 08/07/2022 No Such Account
2131 MP1732004_271222FTO_604078 1732004005NRG23251220220179087 031411649 27/12/2022 ramkishna dhurve ramkishna dhurve 1732004005WL042973 00415 SBIN0003862 1224 17/02/2023 Account closed
2132 MP1732004_270123FTO_656061 1732004006NRG22110120230272878 887171146 27/01/2023 santosh kumar santosh kumar 1732004WL0033524 00045 BARB0ANCHAL 772 15/02/2023 No Such Account
2133 MP1732004_101022FTO_451864 1732004013NRG23091020220127972 578682228 10/10/2022 Kalesh Kalesh 1732004013WL029322 00415 SBIN0002822 1224 14/10/2022 No Such Account
2134 MP1732004_160123FTO_636164 1732004026NRG23160120230193001 893443550 16/01/2023 gopal gopal 1732004026WL046246 00354 PUNB0693700 1428 15/02/2023 No Such Account
2135 MP1732004_270123FTO_656061 1732004035NRG22110120230272874 887171146 27/01/2023 Shusila Shusila 1732004WL0033520 00048 BKID0009057 1158 15/02/2023 Account closed
2136 MP1732004_270123FTO_656061 1732004039NRG22100120230272848 887171146 27/01/2023 CHANDRAMOHAN CHANDRAMOHAN 1732004WL0033510 00045 BARB0HOSHAN 193 15/02/2023 Account closed
2137 MP1732004_180722FTO_267134 1732004043NRG23180720220068032 105447869 18/07/2022 shivdayal shivdayal 1732004043WL011971 00048 BKID0009059 1224 25/07/2022 No Such Account
2138 MP1732004_011122APB_FTO_489925 1732004048NRG23011120220142085 038372484 01/11/2022 Harvansh Harvansh 1732004048WL033204 00048 BKID0009057 204 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2139 MP1732004_270123FTO_656061 1732004057NRG22071220220272285 887171146 27/01/2023 kailash Ahirwar kailash Ahirwar 1732004WL0033406 00048 BKID0009057 193 15/02/2023 A/c Blocked or Frozen
2140 MP1732005_291122FTO_549907 1732005000NRG23291120220160735 628052466 29/11/2022 TEEKA RAM TEEKA RAM 1732005WL038306 00415 SBIN0001124 1224 09/12/2022 No Such Account
2141 MP1732005_300622FTO_234900 1732005006NRG23300620220052402 703473526 30/06/2022 VINAY KUMAR PURVIYA VINAY KUMAR PURVIYA 1732005006WL008532 00697 BKID0MG1016 1224 07/07/2022 No Such Account
2142 MP1732005_130822APB_FTO_331931 1732005014NRG23130820220085773 693670329 13/08/2022 Pooja Pooja 1732005014WL017162 00048 BKID0009056 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2143 MP1732005_270722APB_FTO_288383 1732005016NRG23270720220074818 484504436 27/07/2022 DINESH DINESH 1732005016WL013881 00697 BKID0NAMRGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2144 MP1732005_161222FTO_586090 1732005021NRG23161220220172576 877412675 16/12/2022 CHHOTE VEER DHURVE CHHOTE VEER DHURVE 1732005021WL041361 00089 CBIN0284181 1224 23/12/2022 No Such Account
2145 MP1732005_040622APB_FTO_178685 1732005024NRG23030620220029148 260123059 04/06/2022 nanhe nanhe 1732005024WL004088 00089 CBIN0284252 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2146 MP1732005_031222FTO_560430 1732005032NRG23031220220162625 674205066 03/12/2022 RAM BHAIYA RAM BHAIYA 1732005032WL038817 00089 CBIN0284252 600 12/12/2022 Account closed
2147 MP1732005_080422FTO_32725 1732005032NRG23070420220000152 544721912 08/04/2022 LAXMAN SINGH LAXMAN SINGH 1732005032WL000036 00697 BKID0MG1016 1020 07/05/2022 No Such Account
2148 MP1732005_071222FTO_568574 1732005032NRG23071220220165950 666518570 07/12/2022 RAM BHAIYA RAM BHAIYA 1732005032WL039631 00089 CBIN0284252 300 12/12/2022 Account closed
2149 MP1732005_161222FTO_586090 1732005032NRG23161220220172589 877412675 16/12/2022 RAM BHAIYA RAM BHAIYA 1732005032WL041362 00089 CBIN0284252 300 23/12/2022 Account closed
2150 MP1732005_291122FTO_549907 1732005032NRG23291120220160614 628052466 29/11/2022 RAM BHAIYA RAM BHAIYA 1732005032WL038270 00089 CBIN0284252 600 09/12/2022 Account closed
2151 MP1732005_090922FTO_387259 1732005034NRG23090920220104783 375332774 09/09/2022 KRISHNA BAI GUJAR KRISHNA BAI GUJAR 1732005034WL022715 00078 CNRB0004727 204 04/10/2022 No Such Account
2152 MP1732005_270822APB_FTO_360817 1732005042NRG23270820220095875 391538279 27/08/2022 PRATAP SINGH PRATAP SINGH 1732005042WL020009 00048 BKID0009056 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2153 MP1732005_270822APB_FTO_360817 1732005042NRG23270820220095876 391538279 27/08/2022 PRATAP SINGH PRATAP SINGH 1732005042WL020009 00048 BKID0009056 1020 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2154 MP1732005_151122APB_FTO_512511 1732005045NRG23151120220150966 313662687 15/11/2022 HAKAMSINGH HAKAMSINGH 1732005045WL035743 00089 CBIN0284181 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2155 MP1732005_110123APB_FTO_628007 1732005049NRG23110120230190601 005803612 11/01/2023 KRISHANA BAI AHIRWAL KRISHANA BAI AHIRWAL 1732005049WL045676 00415 SBIN0009410 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2156 MP1732005_130522APB_FTO_123291 1732005053NRG23130520220016741 879037130 13/05/2022 Kailash Kailash 1732005053WL002358 00089 CBIN0284181 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2157 MP1732005_261022FTO_481413 1732005053NRG23261020220140416 863572987 26/10/2022 lalti bai lalti bai 1732005053WL032653 00415 SBIN0001124 1224 01/11/2022 No Such Account
2158 MP1732005_110123APB_FTO_628007 1732005055NRG23100120230190405 005803612 11/01/2023 INESH AHIRWAR INESH AHIRWAR 1732005055WL045633 00089 CBIN0284252 408 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2159 MP1732005_151122APB_FTO_512511 1732005055NRG23151120220151013 313662687 15/11/2022 GOUTAM SINGH KUSHWAHA GOUTAM SINGH KUSHWAHA 1732005055WL035758 00168 ICIC0003027 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2160 MP1732005_180123FTO_641401 1732005056NRG23180120230194726 890006004 18/01/2023 SHANKERLAL SHANKERLAL 1732005056WL046697 00603 CBIN0R20002 1224 15/02/2023 No Such Account
2161 MP1732005_040123FTO_616221 1732005060NRG23030120230185583 011591256 04/01/2023 malk ji malk ji 1732005060WL044514 00048 BKID0009058 204 16/02/2023 Account closed
2162 MP1732006_190622APB_FTO_211777 1732006001NRG23180620220040952 485983934 19/06/2022 RAKESH PATEL RAKESH PATEL 1732006001WL006332 00415 SBIN0000453 1224 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2163 MP1732006_241222FTO_599436 1732006001NRG23231220220178298 034717405 24/12/2022 hari bai hari bai 1732006001WL042809 00603 CBIN0R20002 1224 17/02/2023 No Such Account
2164 MP1732006_211222APB_FTO_594526 1732006009NRG23201220220175214 034284832 21/12/2022 RAVISHANKAR RAVISHANKAR 1732006009WL042029 00415 SBIN0000453 1224 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2165 MP1732006_130822APB_FTO_331154 1732006016NRG23130820220085737 697744675 13/08/2022 NETRAM CHOUDHARY NETRAM CHOUDHARY 1732006016WL017152 00089 CBIN0283243 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2166 MP1732006_180123FTO_641001 1732006016NRG23180620220040788 889262340 18/01/2023 Kanhaiyalal Kahar Kanhaiyalal Kahar 1732006WL0006304 00089 CBIN0283243 1224 15/02/2023 No Such Account
2167 MP1732006_180123FTO_641001 1732006016NRG23180620220040789 889262340 18/01/2023 Kanhaiyalal Kahar Kanhaiyalal Kahar 1732006WL0006304 00089 CBIN0283243 1224 15/02/2023 No Such Account
2168 MP1732006_020822APB_FTO_300817 1732006019NRG23020820220078279 482371668 02/08/2022 SURESH SURESH 1732006019WL014881 00666 IDFB0041102 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2169 MP1732006_180123FTO_641001 1732006019NRG23161220220172749 889262340 18/01/2023 SURESH FNG MITHLESH SURESH FNG MITHLESH 1732006WL0041402 00415 SBIN0000453 1020 15/02/2023 Account closed
2170 MP1732006_180123FTO_641001 1732006019NRG23161220220172750 889262340 18/01/2023 SURESH FNG MITHLESH SURESH FNG MITHLESH 1732006WL0041402 00415 SBIN0000453 1020 15/02/2023 Account closed
2171 MP1732006_180123FTO_641001 1732006019NRG23161220220172751 889262340 18/01/2023 SURESH FNG MITHLESH SURESH FNG MITHLESH 1732006WL0041402 00415 SBIN0000453 1224 15/02/2023 Account closed
2172 MP1732006_190922APB_FTO_406337 1732006019NRG23180920220111080 374625704 19/09/2022 SURESH KUMAR THAKUR SURESH KUMAR THAKUR 1732006019WL024655 00602 SBIN0RRMBGB 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2173 MP1732006_180123FTO_641001 1732006020NRG23090120230189440 889262340 18/01/2023 RAJENDRA RAJENDRA 1732006WL0045397 00415 SBIN0001630 1224 15/02/2023 Account closed
2174 MP1732006_221122FTO_526802 1732006023NRG23201120220153816 629221606 22/11/2022 SHUSHILA THAKUR SHUSHILA THAKUR 1732006023WL036523 00165 IBKL0001557 1224 09/12/2022 No Such Account
2175 MP1732006_060722APB_FTO_245897 1732006030NRG23060720220058900 772444682 06/07/2022 LAKHAN LAL LAKHAN LAL 1732006030WL009815 00415 SBIN0000453 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2176 MP1732006_060722APB_FTO_245897 1732006030NRG23060720220058901 772444682 06/07/2022 VIMALA VIMALA 1732006030WL009815 00462 UCBA0002505 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2177 MP1732006_230922APB_FTO_419150 1732006031NRG23220920220114681 417302072 23/09/2022 PAPPI BAI PAPPI BAI 1732006031WL025672 00354 PUNB0081800 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2178 MP1732006_051222FTO_564023 1732006033NRG23051220220164441 672753218 05/12/2022 tajkumari bai moghiya tajkumari bai moghiya 1732006033WL039278 00415 SBIN0000453 1224 13/12/2022 Account closed
2179 MP1732006_300522FTO_164915 1732006039NRG23300520220025705 143255994 30/05/2022 DEVENDRA KUMAR SAHU DEVENDRA KUMAR SAHU 1732006039WL003461 00697 BKID0MG1038 1224 04/06/2022 No Such Account
2180 MP1732006_300522FTO_164915 1732006039NRG23300520220025711 143255994 30/05/2022 ANITA THAKUR ANITA THAKUR 1732006039WL003461 00697 BKID0MG1038 1224 04/06/2022 Account closed
2181 MP1732006_300522FTO_164915 1732006039NRG23300520220025714 143255994 30/05/2022 KALYAN SINGH KALYAN SINGH 1732006039WL003461 00697 BKID0MG1038 1224 04/06/2022 No Such Account
2182 MP1732006_300522FTO_164915 1732006039NRG23300520220025715 143255994 30/05/2022 MAMTA BAI MAMTA BAI 1732006039WL003461 00697 BKID0MG1038 1224 04/06/2022 No Such Account
2183 MP1732006_300522FTO_164915 1732006039NRG23300520220025716 143255994 30/05/2022 BASANTI BAI BASANTI BAI 1732006039WL003461 00697 BKID0MG1038 1224 04/06/2022 No Such Account
2184 MP1732006_300522FTO_164915 1732006039NRG23300520220025717 143255994 30/05/2022 TULSI BAI THAKUR TULSI BAI THAKUR 1732006039WL003461 00697 BKID0MG1038 1224 04/06/2022 No Such Account
2185 MP1732006_270522FTO_156644 1732006046NRG23270520220024296 116275608 27/05/2022 SUMANTRA SUMANTRA 1732006046WL003252 00697 BKID0MG1018 1224 04/06/2022 No Such Account
2186 MP1732007_221222APB_FTO_597036 1732007006NRG23221220220177358 037121372 22/12/2022 neelesh neelesh 1732007006WL042620 00697 BKID0MG1030 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2187 MP1732007_020223FTO_666036 1732007008NRG23020220230202314 007720387 02/02/2023 LALSAHAV LALSAHAV 1732007008WL048579 00415 SBIN0002826 1224 16/02/2023 No Such Account
2188 MP1732007_191122FTO_520944 1732007014NRG23181120220153208 388244985 19/11/2022 devender devender 1732007014WL036365 00089 CBIN0283679 1224 25/11/2022 Account closed
2189 MP1732007_300622APB_FTO_234476 1732007014NRG23300620220053291 703494376 30/06/2022 hemraj hemraj 1732007014WL008718 00089 CBIN0283679 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2190 MP1732007_180722FTO_266931 1732007018NRG22210620220269327 105493340 18/07/2022 SANTOSH KUMAR KUSHWAHA SANTOSH KUMAR KUSHWAHA 1732007WL0032952 00415 SBIN0002826 1158 25/07/2022 No Such Account
2191 MP1732007_180722FTO_266931 1732007018NRG22210620220269328 105493340 18/07/2022 SANTOSH KUMAR KUSHWAHA SANTOSH KUMAR KUSHWAHA 1732007WL0032952 00415 SBIN0002826 1158 25/07/2022 No Such Account
2192 MP1732007_180722FTO_266931 1732007018NRG22210620220269329 105493340 18/07/2022 SANTOSH KUMAR KUSHWAHA SANTOSH KUMAR KUSHWAHA 1732007WL0032952 00415 SBIN0002826 1158 25/07/2022 No Such Account
2193 MP1732007_190323FTO_716555 1732007018NRG23190320230212265 730807652 19/03/2023 Kanhaiya lal Kanhaiya lal 1732007018WL052070 00415 SBIN0002826 1428 28/03/2023 Account closed
2194 MP1732007_300422APB_FTO_89146 1732007018NRG23290420220009132 680238320 30/04/2022 deepak deepak 1732007018WL001472 00415 SBIN0002826 900 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2195 MP1732007_300522FTO_164765 1732007018NRG23290520220025031 141874303 30/05/2022 puran lal kushwaha puran lal kushwaha 1732007018WL003363 00697 BKID0MG1041 1224 04/06/2022 No Such Account
2196 MP1732007_250822FTO_354923 1732007027NRG22080820220269577 729918059 25/08/2022 ramsingh ramsingh 1732007WL0033018 00697 BKID0NAMRGB 1351 31/08/2022 Account closed
2197 MP1732007_250822FTO_354923 1732007027NRG22080820220269578 729918059 25/08/2022 ramsingh ramsingh 1732007WL0033018 00697 BKID0NAMRGB 1351 31/08/2022 Account closed
2198 MP1732007_250822FTO_354923 1732007027NRG22080820220269579 729918059 25/08/2022 ramsingh ramsingh 1732007WL0033018 00697 BKID0NAMRGB 1351 31/08/2022 Account closed
2199 MP1732007_250822FTO_354923 1732007027NRG22080820220269580 729918059 25/08/2022 ramsingh ramsingh 1732007WL0033018 00697 BKID0NAMRGB 1351 31/08/2022 Account closed
2200 MP1732007_180722FTO_266931 1732007027NRG22260620220269341 105493340 18/07/2022 Dayashankar Dayashankar 1732007WL0032954 00697 BKID0MG1022 1351 25/07/2022 No Such Account
2201 MP1732007_180722FTO_266931 1732007027NRG22260620220269342 105493340 18/07/2022 Dayashankar Dayashankar 1732007WL0032954 00697 BKID0MG1022 1351 25/07/2022 No Such Account
2202 MP1732007_180722FTO_266931 1732007027NRG22260620220269343 105493340 18/07/2022 ramsingh ramsingh 1732007WL0032954 00697 BKID0MG1022 1351 25/07/2022 No Such Account
2203 MP1732007_180722FTO_266931 1732007027NRG22260620220269344 105493340 18/07/2022 Dayashankar Dayashankar 1732007WL0032954 00697 BKID0MG1022 1351 25/07/2022 No Such Account
2204 MP1732007_180722FTO_266931 1732007027NRG22260620220269345 105493340 18/07/2022 Dayashankar Dayashankar 1732007WL0032954 00697 BKID0MG1022 1351 25/07/2022 No Such Account
2205 MP1732007_180722FTO_266931 1732007027NRG22260620220269346 105493340 18/07/2022 ramsingh ramsingh 1732007WL0032954 00697 BKID0MG1022 1351 25/07/2022 No Such Account
2206 MP1732007_180722FTO_266931 1732007027NRG22260620220269347 105493340 18/07/2022 ramsingh ramsingh 1732007WL0032954 00697 BKID0MG1022 1351 25/07/2022 No Such Account
2207 MP1732007_180722FTO_266931 1732007027NRG22260620220269348 105493340 18/07/2022 ramsingh ramsingh 1732007WL0032954 00697 BKID0MG1022 1351 25/07/2022 No Such Account
2208 MP1732007_250822FTO_354912 1732007030NRG23240820220094280 729904584 25/08/2022 PARVATI BAI SHRIVAS PARVATI BAI SHRIVAS 1732007030WL019573 00089 CBIN0283679 1224 31/08/2022 No Such Account
2209 MP1732007_290622FTO_231516 1732007030NRG23280620220051209 665887508 29/06/2022 sheela bai chamar sheela bai chamar 1732007030WL008222 00089 CBIN0283679 1224 05/07/2022 Account closed
2210 MP1732007_201022APB_FTO_471620 1732007033NRG23201020220136865 786631105 20/10/2022 BANSHI KAHAR BANSHI KAHAR 1732007033WL031670 00089 CBIN0283679 1428 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2211 MP1732007_201022APB_FTO_471620 1732007033NRG23201020220136866 786631105 20/10/2022 BANSHI KAHAR BANSHI KAHAR 1732007033WL031670 00089 CBIN0283679 1428 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2212 MP1732007_120522FTO_119296 1732007035NRG23110520220015877 756551455 12/05/2022 kamma bai kahar kamma bai kahar 1732007035WL002267 00415 SBIN0002826 612 18/05/2022 Account closed
2213 MP1732007_250822FTO_354923 1732007036NRG22190820220269595 729918059 25/08/2022 HAKAM SO SHREELALJI KUSHWAHA HAKAM SO SHREELALJI KUSHWAHA 1732007WL0033024 00415 SBIN0002826 1158 31/08/2022 No Such Account
2214 MP1732007_250822FTO_354923 1732007036NRG22190820220269596 729918059 25/08/2022 HAKAM SO SHREELALJI KUSHWAHA HAKAM SO SHREELALJI KUSHWAHA 1732007WL0033024 00415 SBIN0002826 1158 31/08/2022 No Such Account
2215 MP1732007_271022APB_FTO_482146 1732007038NRG23271020220140654 896796123 27/10/2022 PAJILAL PAJILAL 1732007038WL032739 00415 SBIN0002826 816 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2216 MP1732007_140922FTO_395423 1732007039NRG23140920220108509 374836473 14/09/2022 TEERATH TEERATH 1732007039WL023853 00415 SBIN0002826 1224 04/10/2022 Account closed
2217 MP1732007_240622FTO_223802 1732007045NRG23240620220046586 596537899 24/06/2022 GOPILAL GOPILAL 1732007045WL007457 00697 BKID0MG1041 1428 01/07/2022 No Such Account
2218 MP1732007_050722APB_FTO_242927 1732007051NRG23050720220057717 723940946 05/07/2022 KOMALSINGH KOMALSINGH 1732007051WL009581 00354 PUNB0639200 50 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2219 MP1732007_210422FTO_67576 1732007056NRG23210420220005000 560969001 21/04/2022 GULAB KUSHWAHA GULAB KUSHWAHA 1732007056WL000854 00697 BKID0MG1046 1224 09/05/2022 No Such Account
2220 MP1732007_210422FTO_67576 1732007056NRG23210420220005001 560969001 21/04/2022 SHANTI BAI SHANTI BAI 1732007056WL000854 00697 BKID0MG1046 1224 09/05/2022 No Such Account
2221 MP1732001_010922FTO_370676 1732001000NRG23010920220099061 388195074 01/09/2022 Suru Bai Suru Bai 1732001WL020993 00048 BKID0009039 204 06/10/2022 No Such Account
2222 MP1732001_070922APB_FTO_382636 1732001000NRG23060920220102550 376062986 07/09/2022 Durga bai Durga bai 1732001WL021982 00697 BKID0NAMRGB 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
2223 MP1732001_120922FTO_391319 1732001000NRG23120920220107280 375083906 12/09/2022 Gayatri Bai Gayatri Bai 1732001WL023433 00051 MAHB0001851 1224 04/10/2022 No Such Account
2224 MP1732001_200123FTO_644684 1732001000NRG23200120230195795 887495091 20/01/2023 MAMTA MAMTA 1732001WL046972 00048 BKID0009039 1428 15/02/2023 Account closed
2225 MP1732001_200722FTO_273412 1732001000NRG23200720220070256 120663952 20/07/2022 RADHESHYAM SO BHEROLAL RADHESHYAM SO BHEROLAL 1732001WL012536 00697 BKID0MG1045 1428 26/07/2022 No Such Account
2226 MP1732001_200722FTO_273412 1732001000NRG23200720220070257 120663952 20/07/2022 RADHESHYAM SO BHEROLAL RADHESHYAM SO BHEROLAL 1732001WL012536 00697 BKID0MG1045 1428 26/07/2022 No Such Account
2227 MP1732001_241122APB_FTO_531575 1732001000NRG23231120220156125 628314362 24/11/2022 NANDLAL NANDLAL 1732001WL037078 00089 CBIN0283381 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2228 MP1732001_291222FTO_605872 1732001000NRG23281220220181576 030294849 29/12/2022 Rajesh Kumar yaduvanshi Rajesh Kumar yaduvanshi 1732001WL043494 00415 SBIN0000479 1224 17/02/2023 No Such Account
2229 MP1732001_121022FTO_457155 1732001002NRG23121020220131570 590059198 12/10/2022 rupsingh rupsingh 1732001002WL030251 00051 MAHB0001851 1224 15/10/2022 Account closed
2230 MP1732001_260822FTO_358617 1732001004NRG22260820220269652 392416625 26/08/2022 VIJAYSINGH KUMARE VIJAYSINGH KUMARE 1732001WL0033041 00697 BKID0MG1045 1158 06/10/2022 No Such Account
2231 MP1732001_260822FTO_358617 1732001004NRG22260820220269656 392416625 26/08/2022 PRAHALAD KUMARE PRAHALAD KUMARE 1732001WL0033041 00697 BKID0MG1045 1158 06/10/2022 No Such Account
2232 MP1732001_200722FTO_273412 1732001004NRG23200720220070258 120663952 20/07/2022 VIKRAM SO KAILASH EVNEY VIKRAM SO KAILASH EVNEY 1732001004WL012537 00697 BKID0MG1045 204 26/07/2022 No Such Account
2233 MP1732001_270422FTO_81698 1732001004NRG23270420220007548 554459043 27/04/2022 DINESH SARVAN KEER DINESH SARVAN KEER 1732001004WL001254 00697 BKID0MG1045 1224 07/05/2022 No Such Account
2234 MP1732001_270422FTO_81698 1732001004NRG23270420220007549 554459043 27/04/2022 DINESH SARVAN KEER DINESH SARVAN KEER 1732001004WL001254 00697 BKID0MG1045 1224 07/05/2022 No Such Account
2235 MP1732001_081222FTO_570334 1732001007NRG23081220220166631 706411788 08/12/2022 Sugana Jadam Sugana Jadam 1732001007WL039816 00045 BARB0SEOMAL 1428 14/12/2022 No Such Account
2236 MP1732001_291222FTO_605872 1732001007NRG23291220220182000 030294849 29/12/2022 Sugana Jadam Sugana Jadam 1732001007WL043591 00045 BARB0SEOMAL 1428 17/02/2023 No Such Account
2237 MP1732001_020223APB_FTO_666240 1732001014NRG23010220230201932 007716969 02/02/2023 RAGHUVIR RAGHUVIR 1732001014WL048497 00415 SBIN0002414 1224 16/02/2023 A/c Blocked or Frozen
2238 MP1732001_070922APB_FTO_382636 1732001016NRG23070920220102745 376062986 07/09/2022 Jeevan das Jeevan das 1732001016WL022060 00415 SBIN0030474 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2239 MP1732001_100622APB_FTO_194298 1732001030NRG23100620220034271 338867569 10/06/2022 VIRESH KUMAR GOUR VIRESH KUMAR GOUR 1732001030WL005129 00415 SBIN0000479 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2240 MP1732001_200323APB_FTO_719165 1732001043NRG23190320230212318 730730586 20/03/2023 kamal singh kamal singh 1732001043WL052075 00415 SBIN0003755 1224 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2241 MP1732001_291222FTO_605872 1732001044NRG23291220220182245 030294849 29/12/2022 Chandan Singh Chandan Singh 1732001044WL043651 00415 SBIN0002414 1224 17/02/2023 Account closed
2242 MP1732001_010922FTO_370676 1732001051NRG23310820220098159 388195074 01/09/2022 SARIKA SARIKA 1732001051WL020728 00415 SBIN0002414 1224 06/10/2022 A/c Blocked or Frozen
2243 MP1732001_190922FTO_405886 1732001052NRG23190920220111747 374594645 19/09/2022 CHANDA TUMRAM CHANDA TUMRAM 1732001052WL024786 00415 SBIN0002414 1224 04/10/2022 Account closed
2244 MP1732001_210722APB_FTO_275921 1732001058NRG23210720220070691 488275384 21/07/2022 RAMBHAU RAMBHAU 1732001058WL012653 00603 CBIN0R20002 408 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2245 MP1732001_090622APB_FTO_191714 1732001061NRG23090620220033476 325018426 09/06/2022 MUKESH UIKEY MUKESH UIKEY 1732001061WL004949 00048 BKID0009080 1428 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2246 MP1732001_260822FTO_358617 1732001069NRG22220820220269601 392416625 26/08/2022 PAVAN SO CHAINSINH PAVAN SO CHAINSINH 1732001WL0033028 00045 BARB0SEOMAL 1351 06/10/2022 A/c Blocked or Frozen
2247 MP1732001_270922FTO_427715 1732001069NRG23270920220118979 414525073 27/09/2022 GHANSHYAM GHANSHYAM 1732001069WL026865 00048 BKID0009039 1428 07/10/2022 No Such Account
2248 MP1732001_270922FTO_427715 1732001069NRG23270920220118982 414525073 27/09/2022 GHANSHYAM GHANSHYAM 1732001069WL026865 00048 BKID0009039 1224 07/10/2022 No Such Account
2249 MP1732001_070922FTO_382626 1732001086NRG23070920220102740 376062773 07/09/2022 rahul rahul 1732001086WL022059 00415 SBIN0002414 408 04/10/2022 A/c Blocked or Frozen
2250 MP1732001_300123APB_FTO_660849 1732001092NRG23290120230200156 885878347 30/01/2023 Asha Mehra Asha Mehra 1732001092WL048074 00045 BARB0SEOMAL 816 15/02/2023 Account closed
2251 MP1732001_131222FTO_579278 1732001095NRG23131220220170136 814129012 13/12/2022 SHERSINGH SHERSINGH 1732001WL0040651 00697 BKID0MG1042 1224 20/12/2022 Account closed
2252 MP1732001_131222FTO_579278 1732001095NRG23131220220170137 814129012 13/12/2022 SHERSINGH SHERSINGH 1732001WL0040651 00697 BKID0MG1042 1224 20/12/2022 Account closed
2253 MP1732001_131222FTO_579278 1732001095NRG23131220220170138 814129012 13/12/2022 SHERSINGH SHERSINGH 1732001WL0040651 00697 BKID0MG1042 1224 20/12/2022 Account closed
2254 MP1732001_151022FTO_462630 1732001095NRG23151020220133659 659444855 15/10/2022 VISHAWNATH VISHAWNATH 1732001095WL030782 00697 BKID0MG1042 1224 19/10/2022 No Such Account
2255 MP1732002_240323APB_FTO_726055 1732002000NRG23240320230213411 794379060 24/03/2023 irshad irshad 1732002WL052316 00089 CBIN0282078 1020 30/03/2023 A/c Blocked or Frozen
2256 MP1732002_240323APB_FTO_726055 1732002000NRG23240320230213451 794379060 24/03/2023 sudhram sudhram 1732002WL052331 00415 SBIN0003494 1224 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2257 MP1732002_251022FTO_479087 1732002000NRG23251020220139122 828931975 25/10/2022 Ashok Tiwari Ashok Tiwari 1732002WL032315 00415 SBIN0003494 2856 01/11/2022 No Such Account
2258 MP1732002_311022APB_FTO_488795 1732002000NRG23311020220141914 035445486 31/10/2022 baratilal baratilal 1732002WL033127 00415 SBIN0003494 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2259 MP1732002_121022FTO_455839 1732002001NRG23101020220129570 590182406 12/10/2022 Sukkan Sukkan 1732002001WL029726 00415 SBIN0003494 1020 15/10/2022 No Such Account
2260 MP1732002_121022FTO_455839 1732002001NRG23101020220129577 590182406 12/10/2022 Sejiram Sejiram 1732002001WL029727 00415 SBIN0003494 1020 15/10/2022 No Such Account
2261 MP1732002_121022FTO_455839 1732002001NRG23101020220129578 590182406 12/10/2022 Sundarlal Sundarlal 1732002001WL029727 00415 SBIN0003494 1020 15/10/2022 No Such Account
2262 MP1732002_121022FTO_455839 1732002001NRG23101020220129587 590182406 12/10/2022 Raju Raju 1732002001WL029729 00415 SBIN0003494 1020 15/10/2022 No Such Account
2263 MP1732002_121022FTO_455839 1732002001NRG23101020220129592 590182406 12/10/2022 Motilal Motilal 1732002001WL029730 00415 SBIN0003494 1020 15/10/2022 No Such Account
2264 MP1732002_121022FTO_455839 1732002001NRG23101020220129597 590182406 12/10/2022 Rukkho Rukkho 1732002001WL029730 00415 SBIN0003494 1020 15/10/2022 No Such Account
2265 MP1732002_121022FTO_455839 1732002001NRG23101020220129601 590182406 12/10/2022 Sangita Sangita 1732002001WL029731 00415 SBIN0003494 1020 15/10/2022 No Such Account
2266 MP1732002_121022FTO_455839 1732002001NRG23101020220129602 590182406 12/10/2022 Rambharosh Rambharosh 1732002001WL029731 00415 SBIN0003494 1020 15/10/2022 No Such Account
2267 MP1732002_121022FTO_457001 1732002001NRG23121020220131201 590059168 12/10/2022 Fagna Fagna 1732002001WL030156 00354 PUNB0129600 1020 15/10/2022 No Such Account
2268 MP1732002_121022FTO_457001 1732002001NRG23121020220131204 590059168 12/10/2022 suresh suresh 1732002001WL030156 00354 PUNB0129600 1020 15/10/2022 No Such Account
2269 MP1732002_121022FTO_457001 1732002001NRG23121020220131240 590059168 12/10/2022 Santosh Santosh 1732002001WL030166 00415 SBIN0003494 1020 15/10/2022 No Such Account
2270 MP1732002_121022FTO_457001 1732002001NRG23121020220131243 590059168 12/10/2022 Sanju Sanju 1732002001WL030166 00354 PUNB0129600 1020 15/10/2022 No Such Account
2271 MP1732002_121022FTO_457001 1732002001NRG23121020220131246 590059168 12/10/2022 Ramvilash Ramvilash 1732002001WL030166 00415 SBIN0003494 1224 15/10/2022 No Such Account
2272 MP1732002_130722FTO_257955 1732002001NRG23130720220064816 867988466 13/07/2022 Raju Raju 1732002001WL011176 00415 SBIN0003494 816 16/07/2022 No Such Account
2273 MP1732002_251022FTO_479087 1732002001NRG23251020220138772 828931975 25/10/2022 Kalavanti Kalavanti 1732002001WL032219 00697 BKID0MG1027 1224 01/11/2022 No Such Account
2274 MP1732001_070922FTO_382626 1732001048NRG23070920220102704 376062773 07/09/2022 anishek billore anishek billore 1732001048WL022050 00415 SBIN0002414 1224 04/10/2022 A/c Blocked or Frozen
2275 MP1732001_200323APB_FTO_719165 1732001043NRG23190320230212296 730730586 20/03/2023 SUNITA BAI PRAJAPATI SUNITA BAI PRAJAPATI 1732001043WL052075 00051 MAHB0001851 816 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2276 MP1732002_251022FTO_479087 1732002001NRG23251020220138778 828931975 25/10/2022 Sanju Sanju 1732002001WL032221 00354 PUNB0129600 1224 01/11/2022 No Such Account
2277 MP1732002_251022FTO_479087 1732002001NRG23251020220138784 828931975 25/10/2022 Ramvilash Ramvilash 1732002001WL032223 00415 SBIN0003494 1224 01/11/2022 No Such Account
2278 MP1732002_090522APB_FTO_111701 1732002002NRG23080520220013623 746971084 09/05/2022 MUKESH MUKESH 1732002002WL002015 00415 SBIN0003494 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2279 MP1732002_181022APB_FTO_467829 1732002002NRG23171020220135715 763943212 18/10/2022 Radelal Radelal 1732002002WL031395 00697 BKID0NAMRGB 1224 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2280 MP1732002_261022APB_FTO_481004 1732002002NRG23261020220140263 863648274 26/10/2022 RADHELAL RADHELAL 1732002002WL032607 00697 BKID0MG1027 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2281 MP1732002_130422FTO_45725 1732002003NRG23130420220001800 542817400 13/04/2022 SEETA SEETA 1732002003WL000331 00697 BKID0MG1027 1158 07/05/2022 No Such Account
2282 MP1732002_130422FTO_45725 1732002003NRG23130420220001801 542817400 13/04/2022 LAKSHMI LAKSHMI 1732002003WL000331 00697 BKID0MG1027 1158 07/05/2022 No Such Account
2283 MP1732002_130422FTO_45725 1732002003NRG23130420220001802 542817400 13/04/2022 LAKSHMI LAKSHMI 1732002003WL000331 00697 BKID0MG1027 1158 07/05/2022 No Such Account
2284 MP1732002_130422FTO_45725 1732002003NRG23130420220001803 542817400 13/04/2022 BABLI BABLI 1732002003WL000331 00697 BKID0MG1027 1158 07/05/2022 No Such Account
2285 MP1732002_130422FTO_45725 1732002003NRG23130420220001804 542817400 13/04/2022 BABLI BABLI 1732002003WL000331 00697 BKID0MG1027 1158 07/05/2022 No Such Account
2286 MP1732002_131222APB_FTO_579153 1732002003NRG23131220220170198 814133825 13/12/2022 Bhagvati Bhagvati 1732002003WL040667 00697 BKID0MG1027 1428 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2287 MP1732002_131222APB_FTO_579153 1732002003NRG23131220220170199 814133825 13/12/2022 Bhagvati Bhagvati 1732002003WL040667 00697 BKID0MG1027 1428 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2288 MP1732002_250822FTO_355798 1732002003NRG23250820220094711 729961029 25/08/2022 MANNA MANNA 1732002003WL019663 00415 SBIN0003494 1428 31/08/2022 No Such Account
2289 MP1732002_250822FTO_355798 1732002003NRG23250820220094741 729961029 25/08/2022 KISHAN YADAV KISHAN YADAV 1732002003WL019672 00415 SBIN0003494 1428 31/08/2022 No Such Account
2290 MP1732002_310123FTO_662684 1732002003NRG23310120230201082 885678177 31/01/2023 SADHANA SADHANA 1732002003WL048306 00415 SBIN0003494 1020 15/02/2023 No Such Account
2291 MP1732002_080922FTO_384542 1732002004NRG22080920220270289 375522950 08/09/2022 Radhamani Radhamani 1732002WL0033123 00697 BKID0MG1027 1158 04/10/2022 Account closed
2292 MP1732002_010223APB_FTO_664697 1732002005NRG23010220230202174 007735841 01/02/2023 basanti bai basanti bai 1732002005WL048554 00415 SBIN0003494 408 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2293 MP1732002_310123FTO_662684 1732002005NRG23310120230200958 885678177 31/01/2023 laxmi laxmi 1732002005WL048283 00697 BKID0MG1027 1428 15/02/2023 No Such Account
2294 MP1732002_130722FTO_257955 1732002006NRG23130720220064340 867988466 13/07/2022 HEMLATA NAGWANSHI HEMLATA NAGWANSHI 1732002006WL011032 00697 BKID0MG1027 1224 16/07/2022 A/c Blocked or Frozen
2295 MP1732002_261022APB_FTO_480608 1732002009NRG23251020220139292 863642178 26/10/2022 anuram dhurvey anuram dhurvey 1732002009WL032389 00415 SBIN0003494 1428 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2296 MP1732002_010622FTO_171024 1732002010NRG23010620220026629 139241483 01/06/2022 chetram chetram 1732002010WL003594 00697 BKID0MG1027 1224 04/06/2022 No Such Account
2297 MP1732002_010622FTO_171024 1732002010NRG23010620220026630 139241483 01/06/2022 santiya santiya 1732002010WL003594 00697 BKID0MG1027 1224 04/06/2022 No Such Account
2298 MP1732002_030622FTO_176664 1732002010NRG23030620220028618 260185842 03/06/2022 suneeta suneeta 1732002010WL003986 00697 BKID0MG1027 1224 11/06/2022 No Such Account
2299 MP1732002_030622FTO_176664 1732002010NRG23030620220028619 260185842 03/06/2022 santosh santosh 1732002010WL003986 00697 BKID0MG1027 1224 11/06/2022 No Such Account
2300 MP1732002_030622FTO_176664 1732002010NRG23030620220028791 260185842 03/06/2022 RAMIYA BAI RAMIYA BAI 1732002010WL004009 00697 BKID0MG1027 1224 11/06/2022 No Such Account
2301 MP1732002_030622FTO_176664 1732002010NRG23030620220028792 260185842 03/06/2022 munni munni 1732002010WL004009 00697 BKID0MG1027 1224 11/06/2022 No Such Account
2302 MP1732002_010622FTO_171024 1732002012NRG23010620220026695 139241483 01/06/2022 ramesh ramesh 1732002012WL003628 00415 SBIN0003494 1020 04/06/2022 No Such Account
2303 MP1732002_130722FTO_257955 1732002013NRG23130720220064623 867988466 13/07/2022 VANVARI VANVARI 1732002013WL011117 00415 SBIN0003494 1224 16/07/2022 No Such Account
2304 MP1732002_210722FTO_275186 1732002013NRG23210720220070703 487177651 21/07/2022 VANVARI VANVARI 1732002013WL012659 00415 SBIN0003494 1224 19/08/2022 No Such Account
2305 MP1732002_130422APB_FTO_45733 1732002014NRG23120420220001510 542930482 13/04/2022 ROSHAN ROSHAN 1732002014WL000276 00415 SBIN0003494 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2306 MP1732002_311022APB_FTO_488795 1732002014NRG23311020220141814 035445486 31/10/2022 RAJNEE BAKORIYA RAJNEE BAKORIYA 1732002014WL033098 00415 SBIN0003494 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2307 MP1732002_300123APB_FTO_660610 1732002015NRG23300120230200677 885885881 30/01/2023 sevvati sevvati 1732002015WL048217 00415 SBIN0003494 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2308 MP1732002_270223APB_FTO_684229 1732002016NRG23270220230207332 695899625 27/02/2023 meera bai laviskar meera bai laviskar 1732002016WL050743 00415 SBIN0003494 800 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2309 MP1732002_131222APB_FTO_579153 1732002018NRG23131220220170531 814133825 13/12/2022 Baratilal Kasde Baratilal Kasde 1732002018WL040759 00415 SBIN0003494 1428 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2310 MP1732002_280722FTO_290088 1732002027NRG23280720220075407 481407663 28/07/2022 deepa bai deepa bai 1732002027WL014060 00415 SBIN0030164 40 16/08/2022 Account closed
2311 MP1732002_030622FTO_176664 1732002030NRG23030620220028943 260185842 03/06/2022 KASHI KASHI 1732002030WL004055 00078 CNRB0002382 1224 11/06/2022 No Such Account
2312 MP1732002_030622FTO_176664 1732002030NRG23030620220028948 260185842 03/06/2022 KRISJNA KRISJNA 1732002030WL004060 00078 CNRB0002382 1224 11/06/2022 No Such Account
2313 MP1732002_030622FTO_176664 1732002032NRG23020620220028077 260185842 03/06/2022 rakesh kumar yadav rakesh kumar yadav 1732002032WL003874 00089 CBIN0281189 816 11/06/2022 No Such Account
2314 MP1732002_040722FTO_240654 1732002033NRG23010720220054634 724039777 04/07/2022 SWATI OJHA SWATI OJHA 1732002033WL009015 00415 SBIN0000389 1224 08/07/2022 No Such Account
2315 MP1732002_280922FTO_430084 1732002034NRG23280920220119514 410315265 28/09/2022 MITHUN KUMAR CHOUDHARY MITHUN KUMAR CHOUDHARY 1732002034WL026997 00697 BKID0MG1040 1224 07/10/2022 No Such Account
2316 MP1732002_250622FTO_224358 1732002038NRG23220620220044443 593364299 25/06/2022 kalabai kalabai 1732002WL0006947 00078 CNRB0017790 1020 01/07/2022 Account closed
2317 MP1732002_080422FTO_32415 1732002039NRG23080420220000407 544809561 08/04/2022 vijay vijay 1732002039WL000085 00697 BKID0MG1034 612 07/05/2022 No Such Account
2318 MP1732002_130722FTO_257955 1732002041NRG23130720220064743 867988466 13/07/2022 SAGVATI SAGVATI 1732002041WL011152 00697 BKID0MG1034 1224 16/07/2022 No Such Account
2319 MP1732002_130722FTO_257955 1732002041NRG23130720220064765 867988466 13/07/2022 JAYKISHAN JAYKISHAN 1732002041WL011163 00697 BKID0MG1034 1224 16/07/2022 No Such Account
2320 MP1732003_010722FTO_236503 1732003000NRG23010720220054279 704540128 01/07/2022 SUNITA SUNITA 1732003WL008934 00089 CBIN0281189 1224 07/07/2022 No Such Account
2321 MP1732003_100522APB_FTO_113249 1732003000NRG23050520220012154 745608014 10/05/2022 Pritam Pritam 1732003WL001837 00089 CBIN0281052 612 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2322 MP1732003_121222FTO_577162 1732003000NRG23101220220168378 814345115 12/12/2022 LATA LATA 1732003WL040259 00697 BKID0MG1015 1224 20/12/2022 No Such Account
2323 MP1732003_121222FTO_577162 1732003000NRG23101220220168384 814345115 12/12/2022 bhagirth keer bhagirth keer 1732003WL040265 00697 BKID0MG1015 1224 20/12/2022 No Such Account
2324 MP1732003_121222FTO_577162 1732003000NRG23121220220169519 814345115 12/12/2022 Gulab das Gulab das 1732003WL040537 00089 CBIN0280757 1224 20/12/2022 No Such Account
2325 MP1732003_281122FTO_546462 1732003000NRG23271120220159039 628086020 28/11/2022 BALLU JAGDISH PRAJATI BALLU JAGDISH PRAJATI 1732003WL037855 00089 CBIN0281052 1428 09/12/2022 No Such Account
2326 MP1732003_281122FTO_546462 1732003000NRG23271120220159042 628086020 28/11/2022 Chandrasekhar Gour Chandrasekhar Gour 1732003WL037856 00048 BKID0009083 1428 09/12/2022 No Such Account
2327 MP1732003_281122FTO_546462 1732003000NRG23271120220159051 628086020 28/11/2022 kamal kamal 1732003WL037861 00089 CBIN0283958 1224 09/12/2022 No Such Account
2328 MP1732003_060123APB_FTO_619749 1732003001NRG23050120230186978 009047656 06/01/2023 chanda yadav chanda yadav 1732003001WL044850 00415 SBIN0000383 1020 16/02/2023 Aadhaar Number not Mapped to Account Number
2329 MP1732003_110422FTO_38999 1732003003NRG23080420220000506 544589846 11/04/2022 Radharman Radharman 1732003003WL000101 00697 BKID0MG1015 816 07/05/2022 No Such Account
2330 MP1732003_121222FTO_577162 1732003003NRG23101220220168392 814345115 12/12/2022 KAILASH AHIRWAR KAILASH AHIRWAR 1732003003WL040271 00697 BKID0MG1015 1224 20/12/2022 No Such Account
2331 MP1732003_100223APB_FTO_672320 1732003014NRG23080220230203252 007700395 10/02/2023 CHAIN SINGH SARYAM CHAIN SINGH SARYAM 1732003014WL049031 00089 CBIN0282078 1428 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2332 MP1732003_180123APB_FTO_641110 1732003014NRG23180120230194330 890112952 18/01/2023 CHAIN SINGH SARYAM CHAIN SINGH SARYAM 1732003014WL046593 00089 CBIN0282078 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2333 MP1732003_230123APB_FTO_649391 1732003014NRG23230120230196915 887285179 23/01/2023 CHAIN SINGH SARYAM CHAIN SINGH SARYAM 1732003014WL047306 00089 CBIN0282078 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2334 MP1732003_170622FTO_207634 1732003017NRG23160620220039824 474474641 17/06/2022 SITA BAI BAMNE SITA BAI BAMNE 1732003017WL006108 00697 BKID0MG1035 1224 23/06/2022 No Such Account
2335 MP1732003_170622FTO_207634 1732003019NRG23150620220038773 474474641 17/06/2022 Suresh Suresh 1732003019WL005902 00089 CBIN0281189 1632 23/06/2022 Account closed
2336 MP1732003_140722APB_FTO_259977 1732003025NRG23130720220064281 024871569 14/07/2022 BRIJKISHOR BRIJKISHOR 1732003025WL011004 00415 SBIN0000383 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2337 MP1732003_220722APB_FTO_278917 1732003025NRG23200720220070249 486939841 22/07/2022 BRIJKISHOR BRIJKISHOR 1732003025WL012531 00415 SBIN0000383 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2338 MP1732003_160123FTO_636949 1732003034NRG23150120230192814 893172907 16/01/2023 Chandrasekhar Gour Chandrasekhar Gour 1732003034WL046180 00048 BKID0009083 1428 15/02/2023 No Such Account
2339 MP1732003_110522FTO_116690 1732003038NRG22100520220268933 756475082 11/05/2022 shivpari shivpari 1732003WL0032854 00415 SBIN0000383 570 18/05/2022 No Such Account
2340 MP1732003_110522FTO_116690 1732003038NRG22100520220268934 756475082 11/05/2022 shivpari shivpari 1732003WL0032854 00415 SBIN0000383 1158 18/05/2022 No Such Account
2341 MP1732003_110522FTO_116690 1732003038NRG22100520220268935 756475082 11/05/2022 shivpari shivpari 1732003WL0032854 00415 SBIN0000383 570 18/05/2022 No Such Account
2342 MP1732003_110522FTO_116690 1732003038NRG22100520220268936 756475082 11/05/2022 shivpari shivpari 1732003WL0032854 00415 SBIN0000383 1158 18/05/2022 No Such Account
2343 MP1732003_110522FTO_116690 1732003038NRG22100520220268937 756475082 11/05/2022 shivpari shivpari 1732003WL0032854 00415 SBIN0000383 1158 18/05/2022 No Such Account
2344 MP1732003_110422FTO_38999 1732003038NRG23110420220001015 544589846 11/04/2022 Priyanka Priyanka 1732003038WL000184 00415 SBIN0000383 1224 07/05/2022 No Such Account
2345 MP1732003_120922APB_FTO_391697 1732003048NRG23110920220105898 375079551 12/09/2022 MUNNI BAI MUNNI BAI 1732003048WL023052 00089 CBIN0281052 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
2346 MP1732004_100522FTO_115093 1732004000NRG22080520220268898 745443396 10/05/2022 Rajesh yadav Rajesh yadav 1732004WL0032845 00048 BKID0009057 1158 17/05/2022 A/c Blocked or Frozen
2347 MP1732004_100522FTO_115093 1732004000NRG22080520220268899 745443396 10/05/2022 Rajesh yadav Rajesh yadav 1732004WL0032845 00048 BKID0009057 1158 17/05/2022 A/c Blocked or Frozen
2348 MP1732004_100522FTO_115093 1732004000NRG22080520220268900 745443396 10/05/2022 Rajesh yadav Rajesh yadav 1732004WL0032845 00048 BKID0009057 193 17/05/2022 A/c Blocked or Frozen
2349 MP1732004_100522FTO_115093 1732004000NRG22100520220268956 745443396 10/05/2022 Shushila Shushila 1732004WL0032862 00048 BKID0009057 1158 17/05/2022 A/c Blocked or Frozen
2350 MP1732004_100522FTO_115093 1732004000NRG22100520220268957 745443396 10/05/2022 Shushila Shushila 1732004WL0032862 00048 BKID0009057 1158 17/05/2022 A/c Blocked or Frozen
2351 MP1732004_100522FTO_115093 1732004000NRG22100520220268958 745443396 10/05/2022 Shushila Shushila 1732004WL0032862 00048 BKID0009057 1158 17/05/2022 A/c Blocked or Frozen
2352 MP1732004_100522FTO_115093 1732004000NRG22100520220268959 745443396 10/05/2022 Shushila Shushila 1732004WL0032862 00048 BKID0009057 1158 17/05/2022 A/c Blocked or Frozen
2353 MP1732004_100522FTO_115093 1732004000NRG22100520220268960 745443396 10/05/2022 Shushila Shushila 1732004WL0032862 00048 BKID0009057 1158 17/05/2022 A/c Blocked or Frozen
2354 MP1732004_100522FTO_115093 1732004000NRG22130420220268658 745443396 10/05/2022 Ballu Ballu 1732004WL0032774 00697 BKID0MG1039 1351 17/05/2022 No Such Account
2355 MP1732004_100522FTO_115093 1732004000NRG22130420220268659 745443396 10/05/2022 Ballu Ballu 1732004WL0032774 00697 BKID0MG1039 1351 17/05/2022 No Such Account
2356 MP1732004_100522FTO_115093 1732004000NRG22130420220268660 745443396 10/05/2022 NEERAJ NEERAJ 1732004WL0032774 00697 BKID0MG1039 1351 17/05/2022 No Such Account
2357 MP1732004_100522FTO_115093 1732004000NRG22130420220268661 745443396 10/05/2022 NEERAJ NEERAJ 1732004WL0032774 00697 BKID0MG1039 1351 17/05/2022 No Such Account
2358 MP1732004_100522FTO_115093 1732004000NRG22130420220268663 745443396 10/05/2022 suresh suresh 1732004WL0032775 00703 AIRP0000001 193 17/05/2022 A/c Blocked or Frozen
2359 MP1732004_100522FTO_115093 1732004000NRG22190420220268682 745443396 10/05/2022 bhagvati bhagvati 1732004WL0032786 00697 BKID0NAMRGB 1158 17/05/2022 No Such Account
2360 MP1732004_100522FTO_115093 1732004000NRG22190420220268683 745443396 10/05/2022 narbal narbal 1732004WL0032786 00697 BKID0NAMRGB 1158 17/05/2022 No Such Account
2361 MP1732004_100522FTO_115093 1732004000NRG22190420220268684 745443396 10/05/2022 bhagvati bhagvati 1732004WL0032786 00697 BKID0NAMRGB 1158 17/05/2022 No Such Account
2362 MP1732004_050822FTO_311215 1732004000NRG23050820220080917 623234547 05/08/2022 Dinesh Dinesh 1732004WL015753 00045 BARB0ANCHAL 1224 25/08/2022 Account closed
2363 MP1732004_050922APB_FTO_377996 1732004000NRG23050920220101610 380947414 05/09/2022 sukhram sukhram 1732004WL021700 00415 SBIN0030321 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2364 MP1732004_060722FTO_245839 1732004000NRG23060720220058925 772411411 06/07/2022 KAMLESH KAMLESH 1732004WL009817 00354 PUNB0693700 50 11/07/2022 No Such Account
2365 MP1732004_110722APB_FTO_253862 1732004000NRG23110720220062548 858054923 11/07/2022 Rakrshishna Ahirwar Rakrshishna Ahirwar 1732004WL010628 00354 PUNB0601500 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2366 MP1732004_110722APB_FTO_253862 1732004000NRG23110720220062557 858054923 11/07/2022 Govind Kushwah Govind Kushwah 1732004WL010632 00354 PUNB0601500 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2367 MP1732004_120822APB_FTO_328239 1732004000NRG23120820220085197 624242429 12/08/2022 RAJKUMAR RAJKUMAR 1732004WL016977 00354 PUNB0693700 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2368 MP1732004_151222FTO_583154 1732004000NRG23141220220171594 834068985 15/12/2022 rajkumar rajkumar 1732004WL041003 00415 SBIN0003862 1020 21/12/2022 No Such Account
2369 MP1732004_151222FTO_583154 1732004000NRG23141220220171617 834068985 15/12/2022 sagar bai sagar bai 1732004WL041013 00415 SBIN0000383 1020 21/12/2022 No Such Account
2370 MP1732004_151222FTO_583154 1732004000NRG23141220220171621 834068985 15/12/2022 SAKSHI YADAV SAKSHI YADAV 1732004WL041015 00415 SBIN0007141 1224 21/12/2022 No Such Account
2371 MP1732004_151222FTO_583154 1732004000NRG23141220220171678 834068985 15/12/2022 keshav keshav 1732004WL041024 00045 BARB0HOSHAN 1224 21/12/2022 A/c Blocked or Frozen
2372 MP1732004_150722FTO_261716 1732004000NRG23150720220066679 106634351 15/07/2022 rammohan yadav rammohan yadav 1732004WL011662 00176 IDIB000R110 1224 25/07/2022 A/c Blocked or Frozen
2373 MP1732004_150722FTO_261716 1732004000NRG23150720220066680 106634351 15/07/2022 jijan bai jijan bai 1732004WL011662 00176 IDIB000R110 1224 25/07/2022 A/c Blocked or Frozen
2374 MP1732004_161122APB_FTO_513876 1732004000NRG23161120220151473 356710286 16/11/2022 godavari godavari 1732004WL035864 00048 BKID0009057 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2375 MP1732004_161122APB_FTO_513876 1732004000NRG23161120220151571 356710286 16/11/2022 Harvansh Harvansh 1732004WL035902 00048 BKID0009057 204 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2376 MP1732004_171222FTO_586864 1732004000NRG23161220220173175 877260018 17/12/2022 papu papu 1732004WL041511 00045 BARB0HOSHAN 1020 23/12/2022 No Such Account
2377 MP1732004_171222FTO_586864 1732004000NRG23171220220173382 877260018 17/12/2022 urmila urmila 1732004WL041555 00045 BARB0HOSHAN 1020 23/12/2022 No Such Account
2378 MP1732004_171222FTO_586864 1732004000NRG23171220220173386 877260018 17/12/2022 PAPU PAPU 1732004WL041558 00415 SBIN0000383 1020 23/12/2022 No Such Account
2379 MP1732004_171222FTO_586864 1732004000NRG23171220220173393 877260018 17/12/2022 foolvati foolvati 1732004WL041565 00354 PUNB0693700 1020 23/12/2022 No Such Account
2380 MP1732004_180323APB_FTO_713829 1732004000NRG23180320230212080 690606860 18/03/2023 Radha Bai Yadav Radha Bai Yadav 1732004WL052023 00415 SBIN0003862 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2381 MP1732004_180722APB_FTO_267141 1732004000NRG23180720220068195 105439792 18/07/2022 ramfal ramfal 1732004WL012025 00415 SBIN0013488 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2382 MP1732004_180722APB_FTO_267141 1732004000NRG23180720220068197 105439792 18/07/2022 PHULLU PHULLU 1732004WL012026 00354 PUNB0693700 204 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2383 MP1732004_211022FTO_473789 1732004000NRG23211020220137190 830008752 21/10/2022 ratan singh ratan singh 1732004WL031748 00697 BKID0MG1044 1224 01/11/2022 No Such Account
2384 MP1732004_221222APB_FTO_595769 1732004000NRG23211220220176773 060776224 22/12/2022 narendra saini narendra saini 1732004WL042466 00691 IPOS0000001 1428 28/12/2022 Account closed
2385 MP1732004_270922FTO_427743 1732004000NRG23260920220118287 414191063 27/09/2022 shyam keer shyam keer 1732004WL026666 00697 BKID0MG1037 1224 07/10/2022 No Such Account
2386 MP1732004_100522FTO_115093 1732004003NRG22190420220268704 745443396 10/05/2022 suresh suresh 1732004WL0032793 00703 AIRP0000001 1158 17/05/2022 A/c Blocked or Frozen
2387 MP1732004_200922FTO_410168 1732004003NRG23010820220077898 374516242 20/09/2022 suresh suresh 1732004WL0014771 00703 AIRP0000001 1224 04/10/2022 A/c Blocked or Frozen
2388 MP1732004_200123FTO_644734 1732004003NRG23190120230195423 887495843 20/01/2023 foolvati foolvati 1732004003WL046876 00354 PUNB0693700 1428 15/02/2023 No Such Account
2389 MP1732004_200123FTO_644734 1732004003NRG23190120230195432 887495843 20/01/2023 PAPU PAPU 1732004003WL046877 00415 SBIN0000383 1428 15/02/2023 No Such Account
2390 MP1732004_261222APB_FTO_602513 1732004006NRG23251220220179378 032390588 26/12/2022 hariprasad hariprasad 1732004006WL043050 00415 SBIN0002822 1224 17/02/2023 Account closed
2391 MP1732004_210622FTO_216008 1732004007NRG23210620220043620 528526728 21/06/2022 Mahesh Mahesh 1732004007WL006811 00603 CBIN0R20002 1224 29/06/2022 No Such Account
2392 MP1732004_160123APB_FTO_636175 1732004008NRG23160120230192979 893506611 16/01/2023 LAKHAN SINGH LAKHAN SINGH 1732004008WL046239 00048 BKID0009057 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2393 MP1732004_271122APB_FTO_542689 1732004008NRG23261120220158828 628145211 27/11/2022 Rakesh Rakesh 1732004008WL037808 00415 SBIN0003862 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2394 MP1732004_271122APB_FTO_542689 1732004008NRG23261120220158831 628145211 27/11/2022 Girdharilal Girdharilal 1732004008WL037808 00048 BKID0009030 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2395 MP1732004_061222FTO_565677 1732004012NRG23051220220164778 672193380 06/12/2022 Rekha Yadav Rekha Yadav 1732004012WL039353 00354 PUNB0693700 1224 12/12/2022 No Such Account
2396 MP1732004_141122FTO_510604 1732004012NRG23121120220149124 276207476 14/11/2022 Rekha Yadav Rekha Yadav 1732004012WL035269 00354 PUNB0693700 1224 19/11/2022 No Such Account
2397 MP1732004_271122FTO_542681 1732004012NRG23261120220158858 628179887 27/11/2022 Rekha Yadav Rekha Yadav 1732004012WL037814 00354 PUNB0693700 1224 09/12/2022 No Such Account
2398 MP1732004_100522FTO_115093 1732004014NRG22060520220268889 745443396 10/05/2022 RAJKUMAR RAJKUMAR 1732004WL0032841 00048 BKID0009057 1158 17/05/2022 A/c Blocked or Frozen
2399 MP1732004_100522FTO_115093 1732004014NRG22060520220268890 745443396 10/05/2022 RAJKUMAR RAJKUMAR 1732004WL0032841 00048 BKID0009057 1158 17/05/2022 A/c Blocked or Frozen
2400 MP1732004_100522FTO_115093 1732004014NRG22060520220268891 745443396 10/05/2022 RAJKUMAR RAJKUMAR 1732004WL0032841 00048 BKID0009057 1158 17/05/2022 A/c Blocked or Frozen
2401 MP1732004_100522FTO_115093 1732004014NRG22060520220268892 745443396 10/05/2022 RAJKUMAR RAJKUMAR 1732004WL0032841 00048 BKID0009057 1158 17/05/2022 A/c Blocked or Frozen
2402 MP1732004_070123APB_FTO_621283 1732004031NRG23060120230187414 008281426 07/01/2023 Ramdas Ramdas 1732004031WL044961 00354 PUNB0693700 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2403 MP1732004_060123APB_FTO_619549 1732004033NRG23050120230186882 008931156 06/01/2023 LAXMI LAXMI 1732004033WL044839 00354 PUNB0693700 816 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2404 MP1732004_180123FTO_640645 1732004034NRG23180120230194500 890128939 18/01/2023 MAMTA DAYMA MAMTA DAYMA 1732004034WL046633 00089 CBIN0284742 1224 15/02/2023 Account closed
2405 MP1732004_231122FTO_529132 1732004035NRG23231120220155793 628616657 23/11/2022 jugal jugal 1732004035WL037002 00354 PUNB0693700 1224 09/12/2022 No Such Account
2406 MP1732004_231122FTO_529132 1732004035NRG23231120220155794 628616657 23/11/2022 narmadi narmadi 1732004035WL037002 00354 PUNB0693700 1224 09/12/2022 No Such Account
2407 MP1732004_231122FTO_529132 1732004035NRG23231120220155834 628616657 23/11/2022 rakesh yadav rakesh yadav 1732004035WL037005 00354 PUNB0693700 1224 09/12/2022 No Such Account
2408 MP1732004_271122FTO_542681 1732004039NRG23261120220158815 628179887 27/11/2022 Ramfal Ramfal 1732004039WL037803 00415 SBIN0003862 1224 09/12/2022 No Such Account
2409 MP1732004_061222FTO_565677 1732004040NRG23061220220165109 672193380 06/12/2022 Rani Rani 1732004040WL039448 00415 SBIN0007730 1224 13/12/2022 No Such Account
2410 MP1732004_161222FTO_585615 1732004040NRG23161220220172889 877898129 16/12/2022 Rani Rani 1732004040WL041441 00415 SBIN0007730 1224 23/12/2022 No Such Account
2411 MP1732004_261222APB_FTO_602513 1732004048NRG23261220220179798 032390588 26/12/2022 Harvansh Harvansh 1732004048WL043143 00048 BKID0009057 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2412 MP1732004_100522FTO_115093 1732004060NRG22190420220268705 745443396 10/05/2022 bhagvati bhagvati 1732004WL0032794 00697 BKID0NAMRGB 1158 17/05/2022 No Such Account
2413 MP1732005_041022APB_FTO_442700 1732005000NRG23041020220124303 493499755 04/10/2022 VIJAY HARIJAN VIJAY HARIJAN 1732005WL028329 00089 CBIN0284252 1224 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2414 MP1732005_041022APB_FTO_442700 1732005000NRG23041020220124304 493499755 04/10/2022 VIJAY HARIJAN VIJAY HARIJAN 1732005WL028329 00089 CBIN0284252 1224 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2415 MP1732005_200922FTO_411114 1732005005NRG23200920220113304 374481849 20/09/2022 jamvati bai gujar jamvati bai gujar 1732005005WL025242 00089 CBIN0284181 1224 04/10/2022 Account closed
2416 MP1732005_211222FTO_594955 1732005005NRG23211220220175955 060796789 21/12/2022 Neelesh patel Neelesh patel 1732005005WL042233 00032 UTIB0000850 1224 28/12/2022 No Such Account
2417 MP1732005_040223APB_FTO_667751 1732005011NRG23030220230202615 007714532 04/02/2023 POOJA BAI POOJA BAI 1732005011WL048712 00048 BKID0009056 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2418 MP1732005_130422APB_FTO_46306 1732005013NRG23130420220001846 542355971 13/04/2022 rajkumar rajkumar 1732005013WL000333 00089 CBIN0284181 204 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2419 MP1732005_150922APB_FTO_398081 1732005015NRG23150920220109558 374760217 15/09/2022 REKHABAI REKHABAI 1732005015WL024165 00415 SBIN0001124 408 04/10/2022 Aadhaar Number not Mapped to Account Number
2420 MP1732005_081022FTO_447740 1732005016NRG23061020220125652 565765278 08/10/2022 mahendra mahendra 1732005016WL028691 00089 CBIN0284181 1224 18/10/2022 No Such Account
2421 MP1732005_200922FTO_411114 1732005016NRG23200920220113199 374481849 20/09/2022 mahendra mahendra 1732005016WL025205 00089 CBIN0284181 1224 04/10/2022 No Such Account
2422 MP1732005_200922FTO_411114 1732005016NRG23200920220113200 374481849 20/09/2022 mahendra mahendra 1732005016WL025205 00089 CBIN0284181 1224 04/10/2022 No Such Account
2423 MP1732005_151122FTO_512509 1732005032NRG23151120220150948 313668674 15/11/2022 RAM BHAIYA RAM BHAIYA 1732005032WL035741 00089 CBIN0284252 600 23/11/2022 Account closed
2424 MP1732005_221022FTO_475879 1732005032NRG23221020220137836 829388113 22/10/2022 RAM BHAIYA RAM BHAIYA 1732005032WL031953 00089 CBIN0284252 1224 01/11/2022 Account closed
2425 MP1732005_180922FTO_403516 1732005034NRG23180920220111173 374343255 18/09/2022 KRISHNA BAI GUJAR KRISHNA BAI GUJAR 1732005034WL024676 00078 CNRB0004727 1224 04/10/2022 No Such Account
2426 MP1732005_170822APB_FTO_339337 1732005036NRG23170820220088049 697157823 17/08/2022 KASHIRAM MEHRA KASHIRAM MEHRA 1732005036WL017748 00697 BKID0NAMRGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2427 MP1732005_300722APB_FTO_295233 1732005042NRG23290720220076072 483473736 30/07/2022 PRATAP SINGH PRATAP SINGH 1732005042WL014276 00415 SBIN0001124 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2428 MP1732005_041022APB_FTO_442700 1732005045NRG23041020220124155 493499755 04/10/2022 NRENDA SINGH NRENDA SINGH 1732005045WL028295 00415 SBIN0001124 1224 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2429 MP1732005_060922APB_FTO_380746 1732005054NRG23060920220102415 377913691 06/09/2022 MANAKRAM MANAKRAM 1732005054WL021946 00415 SBIN0001124 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2430 MP1732006_090123FTO_623623 1732006001NRG23060120230187584 007826413 09/01/2023 hari bai hari bai 1732006001WL044994 00603 CBIN0R20002 1224 16/02/2023 No Such Account
2431 MP1732006_190622FTO_211776 1732006001NRG23170620220040400 485995395 19/06/2022 chandan chandan 1732006001WL006250 00603 CBIN0R20002 1224 24/06/2022 No Such Account
2432 MP1732006_020123FTO_612942 1732006001NRG23301220220183694 022108229 02/01/2023 hari bai hari bai 1732006001WL044025 00603 CBIN0R20002 1224 16/02/2023 No Such Account
2433 MP1732006_300422FTO_90066 1732006005NRG23300420220009148 680242061 30/04/2022 SUMAN BAI AHIRWAR SUMAN BAI AHIRWAR 1732006005WL001476 00168 ICIC0001440 1224 13/05/2022 A/c Blocked or Frozen
2434 MP1732006_040323APB_FTO_688099 1732006009NRG23040320230208642 690216539 04/03/2023 RAVISHANKAR RAVISHANKAR 1732006009WL051141 00415 SBIN0000453 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2435 MP1732006_110223APB_FTO_672768 1732006009NRG23110220230203808 007700841 11/02/2023 RAVISHANKAR RAVISHANKAR 1732006009WL049322 00415 SBIN0000453 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2436 MP1732006_210123APB_FTO_646014 1732006009NRG23210120230196118 887363596 21/01/2023 RAVISHANKAR RAVISHANKAR 1732006009WL047048 00415 SBIN0000453 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2437 MP1732006_280123APB_FTO_657027 1732006009NRG23280120230199702 887139354 28/01/2023 RAVISHANKAR RAVISHANKAR 1732006009WL047974 00415 SBIN0000453 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2438 MP1732006_070223APB_FTO_669908 1732006014NRG23070220230203170 007710561 07/02/2023 nanhu lal nanhu lal 1732006014WL048985 00697 BKID0MG1021 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2439 MP1732006_070223APB_FTO_669908 1732006014NRG23070220230203171 007710561 07/02/2023 sarju bai thakur sarju bai thakur 1732006014WL048985 00697 BKID0MG1021 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2440 MP1732006_091122FTO_502217 1732006015NRG23081120220146052 227282500 09/11/2022 PUNIYA BAI PUNIYA BAI 1732006015WL034363 00089 CBIN0283243 1224 19/11/2022 No Such Account
2441 MP1732006_141122FTO_510288 1732006015NRG23141120220149538 276203031 14/11/2022 KALI BAI KALI BAI 1732006015WL035366 00089 CBIN0283243 1224 19/11/2022 Account closed
2442 MP1732006_161222FTO_585592 1732006015NRG23161220220172563 877880894 16/12/2022 MANSEE CHOURASIYA MANSEE CHOURASIYA 1732006015WL041359 00462 UCBA0002505 1224 23/12/2022 No Such Account
2443 MP1732006_211122FTO_524405 1732006015NRG23201120220153700 430970763 21/11/2022 KALI BAI KALI BAI 1732006015WL036502 00089 CBIN0283243 1224 28/11/2022 Account closed
2444 MP1732006_211122FTO_524405 1732006015NRG23201120220153741 430970763 21/11/2022 PUNIYA BAI PUNIYA BAI 1732006015WL036505 00089 CBIN0283243 1224 28/11/2022 No Such Account
2445 MP1732006_261022FTO_480919 1732006015NRG23261020220139718 863593636 26/10/2022 VISHAKHA BATHRE VISHAKHA BATHRE 1732006015WL032505 00415 SBIN0000453 1224 01/11/2022 No Such Account
2446 MP1732006_261022FTO_480919 1732006015NRG23261020220139752 863593636 26/10/2022 BHOJ RAJ PATEL BHOJ RAJ PATEL 1732006015WL032508 00089 CBIN0283243 1224 01/11/2022 Account closed
2447 MP1732006_091222FTO_572461 1732006016NRG23081220220166977 764655467 09/12/2022 GUDDI LAL GUDDI LAL 1732006016WL039898 00089 CBIN0283243 1224 17/12/2022 Unclaimed/DEAF accounts
2448 MP1732006_090822APB_FTO_320868 1732006019NRG23090820220082865 624309605 09/08/2022 SURESH SURESH 1732006019WL016297 00666 IDFB0041102 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2449 MP1732006_310822APB_FTO_368070 1732006019NRG23300820220097969 388769795 31/08/2022 SURESH kumar thakur SURESH kumar thakur 1732006019WL020681 00697 BKID0NAMRGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2450 MP1732006_020123FTO_612942 1732006020NRG23020120230184762 022108229 02/01/2023 RAJENDRA RAJENDRA 1732006020WL044289 00415 SBIN0001630 1224 17/02/2023 Account closed
2451 MP1732006_090123FTO_623623 1732006020NRG23060120230187526 007826413 09/01/2023 RAJENDRA RAJENDRA 1732006020WL044984 00415 SBIN0001630 1224 16/02/2023 Account closed
2452 MP1732006_070223APB_FTO_669908 1732006020NRG23060220230203052 007710561 07/02/2023 atar sngh patel atar sngh patel 1732006020WL048933 00354 PUNB0081800 1224 16/02/2023 Account closed
2453 MP1732006_180123APB_FTO_640999 1732006020NRG23170120230193769 889262199 18/01/2023 atar sngh patel atar sngh patel 1732006020WL046459 00354 PUNB0081800 1224 15/02/2023 Account closed
2454 MP1732006_231222APB_FTO_598257 1732006020NRG23221220220176924 035523987 23/12/2022 atar sngh patel atar sngh patel 1732006020WL042510 00354 PUNB0081800 1224 17/02/2023 Account closed
2455 MP1732006_091122FTO_502217 1732006023NRG23091120220147144 227282500 09/11/2022 AKASH AKASH 1732006023WL034638 00089 CBIN0283243 1224 19/11/2022 Account closed
2456 MP1732006_091122FTO_502217 1732006023NRG23091120220147155 227282500 09/11/2022 SANJIV AHIRWAR SANJIV AHIRWAR 1732006023WL034640 00354 PUNB0081800 1224 19/11/2022 No Such Account
2457 MP1732006_280922FTO_429897 1732006023NRG23280920220119310 410315460 28/09/2022 ANGAD SINGH ANGAD SINGH 1732006023WL026957 00165 IBKL0001557 1224 07/10/2022 No Such Account
2458 MP1732006_020422FTO_11031 1732006028NRG22310320220267381 566394141 02/04/2022 SAVIYA SAVIYA 1732006028WL032633 00168 ICIC0001440 50 09/05/2022 Account closed
2459 MP1732006_020123FTO_612942 1732006028NRG23020120230184739 022108229 02/01/2023 mahendra mahendra 1732006028WL044277 00415 SBIN0001630 1224 17/02/2023 Account closed
2460 MP1732006_270922FTO_427618 1732006028NRG23270920220119002 414508930 27/09/2022 hemtata bai hemtata bai 1732006028WL026866 00552 DCBL0000106 1224 07/10/2022 Account Description Does not Tally
2461 MP1732006_270922FTO_427618 1732006028NRG23270920220119004 414508930 27/09/2022 SAVIYA SAVIYA 1732006028WL026866 00168 ICIC0001440 1224 07/10/2022 Account closed
2462 MP1732006_270922FTO_427618 1732006028NRG23270920220119010 414508930 27/09/2022 BHOLA THAKUR BHOLA THAKUR 1732006028WL026867 00354 PUNB0081800 1224 07/10/2022 No Such Account
2463 MP1732006_130622FTO_200141 1732006032NRG23130620220036531 444492186 13/06/2022 ASHOK kumar ASHOK kumar 1732006032WL005527 00697 BKID0MG1024 816 22/06/2022 No Such Account
2464 MP1732006_091222FTO_572461 1732006033NRG23081220220166837 764655467 09/12/2022 tajkumari bai moghiya tajkumari bai moghiya 1732006033WL039865 00415 SBIN0000453 1224 17/12/2022 Account closed
2465 MP1732006_141122FTO_510288 1732006033NRG23121120220148921 276203031 14/11/2022 tajkumari bai moghiya tajkumari bai moghiya 1732006033WL035186 00415 SBIN0000453 1224 19/11/2022 Account closed
2466 MP1732006_141122FTO_510288 1732006037NRG23121120220148882 276203031 14/11/2022 MANORILAL AHIRWAR MANORILAL AHIRWAR 1732006037WL035179 00415 SBIN0000453 612 19/11/2022 Account closed
2467 MP1732006_171122APB_FTO_516784 1732006037NRG23171120220152435 373571670 17/11/2022 RAMESH KUMAR RAMESH KUMAR 1732006037WL036140 00354 PUNB0081800 1224 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2468 MP1732006_281122APB_FTO_546088 1732006037NRG23261120220158545 628079437 28/11/2022 RAMESH KUMAR RAMESH KUMAR 1732006037WL037744 00354 PUNB0081800 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2469 MP1732006_141122FTO_510288 1732006038NRG23141120220149979 276203031 14/11/2022 ASHOK ASHOK 1732006038WL035467 00032 UTIB0000850 1224 19/11/2022 Account closed
2470 MP1732006_280922FTO_429897 1732006038NRG23270920220119163 410315460 28/09/2022 ASHOK. ASHOK. 1732006038WL026912 00032 UTIB0000850 1224 07/10/2022 Account closed
2471 MP1732006_020422FTO_11031 1732006040NRG22010420220268337 566394141 02/04/2022 RUKMANI BAI RUKMANI BAI 1732006040WL032714 00697 BKID0MG1024 193 09/05/2022 No Such Account
2472 MP1732006_110123FTO_627443 1732006050NRG23110120230190730 006566442 11/01/2023 DINESH KUMAR SHILU DINESH KUMAR SHILU 1732006050WL045701 00415 SBIN0014124 1020 16/02/2023 No Such Account
2473 MP1732006_110123FTO_627443 1732006050NRG23110120230190808 006566442 11/01/2023 Sadhu Singh Sadhu Singh 1732006050WL045704 00415 SBIN0030358 1016 16/02/2023 No Such Account
2474 MP1732006_130622FTO_200141 1732006050NRG23130620220036205 444492186 13/06/2022 SUNDER SUNDER 1732006050WL005512 00697 BKID0MG1029 1224 22/06/2022 No Such Account
2475 MP1732006_270622FTO_227898 1732006050NRG23270620220048539 595565372 27/06/2022 SUNDER SUNDER 1732006050WL007799 00697 BKID0MG1029 1224 01/07/2022 No Such Account
2476 MP1732006_261222APB_FTO_602549 1732006052NRG23241220220178495 032456890 26/12/2022 MEHARBAN SINGH MEHARBAN SINGH 1732006052WL042840 00697 BKID0MG1024 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2477 MP1732006_011022FTO_436735 1732006053NRG23011020220122794 410644391 01/10/2022 DALPATSINGH PAL DALPATSINGH PAL 1732006053WL027921 00048 BKID0009036 1224 07/10/2022 No Such Account
2478 MP1732006_260522FTO_154865 1732006053NRG23260520220023911 116253837 26/05/2022 KHETSINGH KAKODIYA KHETSINGH KAKODIYA 1732006053WL003198 00697 BKID0MG1038 1224 04/06/2022 No Such Account
2479 MP1732006_260522FTO_154865 1732006053NRG23260520220023912 116253837 26/05/2022 PILTA BAI WO KHETSINGH KAKODIYA PILTA BAI WO KHETSINGH KAKODIYA 1732006053WL003198 00697 BKID0MG1038 1224 04/06/2022 No Such Account
2480 MP1732006_260522FTO_154865 1732006053NRG23260520220023913 116253837 26/05/2022 DROPARTI WO MUNEEM UIKE DROPARTI WO MUNEEM UIKE 1732006053WL003198 00697 BKID0MG1038 1158 04/06/2022 No Such Account
2481 MP1732007_080622FTO_188301 1732007000NRG22081220210216387 310171120 08/06/2022 CHOKHA CHOKHA 1732007WL024021 00697 BKID0MG1030 1158 14/06/2022 No Such Account
2482 MP1732007_250822FTO_354925 1732007001NRG21020220210288188 729904315 25/08/2022 kunti ahirwa kunti ahirwa 1732007WL031945 00415 SBIN0002826 66 31/08/2022 No Such Account
2483 MP1732007_080622FTO_188301 1732007001NRG22101220210218044 310171120 08/06/2022 Rammu Kevat Rammu Kevat 1732007WL024313 00697 BKID0MG1030 18 14/06/2022 No Such Account
2484 MP1732007_080622FTO_188301 1732007001NRG22101220210218045 310171120 08/06/2022 Rekha Bai Kahar Rekha Bai Kahar 1732007WL024313 00697 BKID0MG1030 18 14/06/2022 No Such Account
2485 MP1732007_080622FTO_188301 1732007001NRG22101220210218046 310171120 08/06/2022 Rekha Bai Kahar Rekha Bai Kahar 1732007WL024313 00697 BKID0MG1030 6 14/06/2022 No Such Account
2486 MP1732007_080622FTO_188301 1732007001NRG22101220210218047 310171120 08/06/2022 MAHESH YADAV MAHESH YADAV 1732007WL024313 00697 BKID0MG1030 1158 14/06/2022 No Such Account
2487 MP1732007_080622FTO_188301 1732007001NRG22101220210218049 310171120 08/06/2022 Rammu Kevat Rammu Kevat 1732007WL024313 00697 BKID0MG1030 6 14/06/2022 No Such Account
2488 MP1732007_080622FTO_188301 1732007003NRG22101220210218138 310171120 08/06/2022 chainsingh chainsingh 1732007WL024333 00697 BKID0MG1030 180 14/06/2022 No Such Account
2489 MP1732007_080622FTO_188301 1732007003NRG22101220210218139 310171120 08/06/2022 RAMKUMAR RAMKUMAR 1732007WL024333 00697 BKID0MG1030 180 14/06/2022 No Such Account
2490 MP1732007_080622FTO_188301 1732007004NRG22061220210214795 310171120 08/06/2022 dharmendra dharmendra 1732007WL023779 00697 BKID0MG1030 50 14/06/2022 No Such Account
2491 MP1732007_080622FTO_188301 1732007004NRG22061220210214796 310171120 08/06/2022 lalita lalita 1732007WL023779 00697 BKID0MG1030 50 14/06/2022 No Such Account
2492 MP1732007_080622FTO_188301 1732007004NRG22071220210215697 310171120 08/06/2022 rajendra rajendra 1732007WL023907 00697 BKID0MG1030 1158 14/06/2022 No Such Account
2493 MP1732007_080622FTO_188301 1732007004NRG22071220210215698 310171120 08/06/2022 gareeb das gareeb das 1732007WL023907 00697 BKID0MG1030 1158 14/06/2022 No Such Account
2494 MP1732007_080622FTO_188301 1732007004NRG22071220210215699 310171120 08/06/2022 kunjilal kunjilal 1732007WL023907 00697 BKID0MG1030 50 14/06/2022 No Such Account
2495 MP1732007_080622FTO_188301 1732007004NRG22071220210215700 310171120 08/06/2022 ramshankar yadav ramshankar yadav 1732007WL023907 00697 BKID0MG1030 50 14/06/2022 No Such Account
2496 MP1732007_080622FTO_188301 1732007004NRG22071220210215701 310171120 08/06/2022 sharda bai sharda bai 1732007WL023907 00697 BKID0MG1030 50 14/06/2022 No Such Account
2497 MP1732007_080622FTO_188301 1732007004NRG22071220210215702 310171120 08/06/2022 rekha yadav rekha yadav 1732007WL023907 00697 BKID0MG1030 1158 14/06/2022 No Such Account
2498 MP1732007_080622FTO_188301 1732007004NRG22071220210215703 310171120 08/06/2022 devendra devendra 1732007WL023907 00697 BKID0MG1030 50 14/06/2022 No Such Account
2499 MP1732007_080622FTO_188301 1732007004NRG22071220210215704 310171120 08/06/2022 kushma kushma 1732007WL023907 00697 BKID0MG1030 50 14/06/2022 No Such Account
2500 MP1732007_080622FTO_188301 1732007005NRG22111220210218407 310171120 08/06/2022 bharat bharat 1732007WL024379 00697 BKID0MG1030 300 14/06/2022 No Such Account
2501 MP1732007_080622FTO_188301 1732007005NRG22111220210218408 310171120 08/06/2022 poonam poonam 1732007WL024379 00697 BKID0MG1030 300 14/06/2022 No Such Account
2502 MP1732007_080622FTO_188301 1732007005NRG22111220210218409 310171120 08/06/2022 bharat bharat 1732007WL024379 00697 BKID0MG1030 50 14/06/2022 No Such Account
2503 MP1732007_080622FTO_188301 1732007005NRG22111220210218412 310171120 08/06/2022 sukhlal sukhlal 1732007WL024381 00697 BKID0MG1030 50 14/06/2022 No Such Account
2504 MP1732007_080622FTO_188301 1732007005NRG22111220210218413 310171120 08/06/2022 sukhlal sukhlal 1732007WL024381 00697 BKID0MG1030 300 14/06/2022 No Such Account
2505 MP1732007_130822APB_FTO_331291 1732007007NRG23130820220085862 697724063 13/08/2022 NARMDA PRASAD NARMDA PRASAD 1732007007WL017205 00415 SBIN0002826 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2506 MP1732007_080622FTO_188301 1732007008NRG22110720210114764 310171120 08/06/2022 Savita Savita 1732007WL010428 00415 SBIN0002826 1158 14/06/2022 No Such Account
2507 MP1732007_080622FTO_188301 1732007008NRG22110720210114765 310171120 08/06/2022 Savita Savita 1732007WL010428 00415 SBIN0002826 1158 14/06/2022 No Such Account
2508 MP1732007_080622FTO_188301 1732007008NRG22110720210114766 310171120 08/06/2022 Savita Savita 1732007WL010428 00415 SBIN0002826 1158 14/06/2022 No Such Account
2509 MP1732007_080622FTO_188301 1732007009NRG22091220210217348 310171120 08/06/2022 RAMPHALA RAMPHALA 1732007WL024172 00666 IDFB0041103 30 15/06/2022 Account closed
2510 MP1732007_080622FTO_188301 1732007009NRG22091220210217349 310171120 08/06/2022 Guddu. Kushwah Guddu. Kushwah 1732007WL024172 00697 BKID0MG1030 30 14/06/2022 No Such Account
2511 MP1732007_080622FTO_188301 1732007010NRG22081220210216359 310171120 08/06/2022 MADAN GOPAL SARATHE MADAN GOPAL SARATHE 1732007WL024016 00697 BKID0MG1022 20 14/06/2022 No Such Account
2512 MP1732007_080622FTO_188301 1732007010NRG22081220210216467 310171120 08/06/2022 NARMADA NARMADA 1732007WL024031 00697 BKID0MG1022 1158 14/06/2022 No Such Account
2513 MP1732007_160722APB_FTO_263052 1732007011NRG23160720220067120 104962613 16/07/2022 Laxminarayan Laxminarayan 1732007011WL011766 00415 SBIN0002826 1428 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2514 MP1732007_080622FTO_188301 1732007012NRG22061220210214545 310171120 08/06/2022 MOHAN LAL MOHAN LAL 1732007WL023742 00697 BKID0MG1022 192 14/06/2022 No Such Account
2515 MP1732007_080622FTO_188301 1732007012NRG22061220210214546 310171120 08/06/2022 CHANDAN SINGH CHANDAN SINGH 1732007WL023742 00697 BKID0MG1022 50 14/06/2022 No Such Account
2516 MP1732007_080622FTO_188301 1732007012NRG22061220210214547 310171120 08/06/2022 ASHOK KUMAR ASHOK KUMAR 1732007WL023742 00697 BKID0MG1022 1158 14/06/2022 No Such Account
2517 MP1732007_080622FTO_188301 1732007012NRG22061220210214548 310171120 08/06/2022 Roshan lal Roshan lal 1732007WL023742 00697 BKID0MG1022 1158 14/06/2022 No Such Account
2518 MP1732007_120622APB_FTO_197431 1732007014NRG23120620220035425 338776264 12/06/2022 BALKISHAN BALKISHAN 1732007014WL005342 00354 PUNB0639200 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2519 MP1732007_080622FTO_188301 1732007015NRG22091220210216680 310171120 08/06/2022 paramsukh paramsukh 1732007WL024070 00697 BKID0MG1041 25 14/06/2022 No Such Account
2520 MP1732007_080622FTO_188301 1732007015NRG22091220210216681 310171120 08/06/2022 gullo Bai gullo Bai 1732007WL024070 00697 BKID0MG1041 25 14/06/2022 No Such Account
2521 MP1732007_020123APB_FTO_612137 1732007015NRG23010120230184191 021204642 02/01/2023 kishor kishor 1732007015WL044162 00089 CBIN0283679 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2522 MP1732007_080622FTO_188301 1732007017NRG22101220210218034 310171120 08/06/2022 Banshi Laal Banshi Laal 1732007WL024312 00697 BKID0MG1041 300 14/06/2022 No Such Account
2523 MP1732007_080622FTO_188301 1732007017NRG22101220210218035 310171120 08/06/2022 sheela bai dhurve sheela bai dhurve 1732007WL024312 00697 BKID0MG1041 300 14/06/2022 No Such Account
2524 MP1732007_080622FTO_188301 1732007017NRG22101220210218036 310171120 08/06/2022 govind dhurvee govind dhurvee 1732007WL024312 00697 BKID0MG1041 300 14/06/2022 No Such Account
2525 MP1732007_080622FTO_188301 1732007017NRG22101220210218037 310171120 08/06/2022 Anita bai thakur Anita bai thakur 1732007WL024312 00697 BKID0MG1041 1158 14/06/2022 No Such Account
2526 MP1732007_080622FTO_188301 1732007017NRG22101220210218038 310171120 08/06/2022 Anita bai thakur Anita bai thakur 1732007WL024312 00697 BKID0MG1041 300 14/06/2022 No Such Account
2527 MP1732007_080622FTO_188301 1732007017NRG22101220210218039 310171120 08/06/2022 Baldhari singh Baldhari singh 1732007WL024312 00697 BKID0MG1041 300 14/06/2022 No Such Account
2528 MP1732007_080622FTO_188301 1732007017NRG22101220210218040 310171120 08/06/2022 Radhelal rajhaar Radhelal rajhaar 1732007WL024312 00697 BKID0MG1041 300 14/06/2022 No Such Account
2529 MP1732007_080622FTO_188301 1732007017NRG22101220210218041 310171120 08/06/2022 Gyan bai Gyan bai 1732007WL024312 00697 BKID0MG1041 300 14/06/2022 No Such Account
2530 MP1732007_080622FTO_188301 1732007017NRG22101220210218042 310171120 08/06/2022 Radhelal rajhaar Radhelal rajhaar 1732007WL024312 00697 BKID0MG1041 1158 14/06/2022 No Such Account
2531 MP1732007_080622FTO_188301 1732007017NRG22101220210218043 310171120 08/06/2022 Gyan bai Gyan bai 1732007WL024312 00697 BKID0MG1041 386 14/06/2022 No Such Account
2532 MP1732007_080622FTO_188301 1732007018NRG22091220210217350 310171120 08/06/2022 prem bai prem bai 1732007WL024173 00697 BKID0MG1041 1158 14/06/2022 No Such Account
2533 MP1732007_080622FTO_188301 1732007018NRG22091220210217351 310171120 08/06/2022 prem bai prem bai 1732007WL024173 00697 BKID0MG1041 1158 14/06/2022 No Such Account
2534 MP1732007_080622FTO_188301 1732007018NRG22091220210217352 310171120 08/06/2022 ganda bai ganda bai 1732007WL024173 00697 BKID0MG1041 600 14/06/2022 No Such Account
2535 MP1732007_080622FTO_188301 1732007018NRG22091220210217353 310171120 08/06/2022 lata bai lata bai 1732007WL024173 00697 BKID0MG1041 600 14/06/2022 No Such Account
2536 MP1732007_181122FTO_518954 1732007018NRG23181120220152637 387992959 18/11/2022 SANDIP SANDIP 1732007WL0036197 00354 PUNB0639200 612 25/11/2022 No Such Account
2537 MP1732007_080622FTO_188301 1732007019NRG22101220210217795 310171120 08/06/2022 KASHIRAM SAHU KASHIRAM SAHU 1732007WL024259 00697 BKID0MG1022 570 14/06/2022 No Such Account
2538 MP1732007_080622FTO_188301 1732007019NRG22101220210217796 310171120 08/06/2022 KASHIRAM SAHU KASHIRAM SAHU 1732007WL024259 00697 BKID0MG1022 180 14/06/2022 No Such Account
2539 MP1732007_080622FTO_188301 1732007019NRG22101220210217797 310171120 08/06/2022 KASHIRAM SAHU KASHIRAM SAHU 1732007WL024259 00697 BKID0MG1022 180 14/06/2022 No Such Account
2540 MP1732007_250822FTO_354925 1732007023NRG21070420210362157 729904315 25/08/2022 vabita vabita 1732007WL038698 00354 PUNB0639200 1140 31/08/2022 No Such Account
2541 MP1732007_080622FTO_188301 1732007025NRG22061220210214520 310171120 08/06/2022 Gangaram kushwahaa Gangaram kushwahaa 1732007WL023738 00697 BKID0MG1022 300 14/06/2022 No Such Account
2542 MP1732007_080622FTO_188301 1732007025NRG22061220210214521 310171120 08/06/2022 Gangaram kushwahaa Gangaram kushwahaa 1732007WL023738 00697 BKID0MG1022 50 14/06/2022 No Such Account
2543 MP1732007_080622FTO_188301 1732007025NRG22061220210214522 310171120 08/06/2022 MUKESH yadava MUKESH yadava 1732007WL023738 00697 BKID0MG1022 50 14/06/2022 No Such Account
2544 MP1732007_080622FTO_188301 1732007025NRG22061220210214523 310171120 08/06/2022 MUKESH yadava MUKESH yadava 1732007WL023738 00697 BKID0MG1022 300 14/06/2022 No Such Account
2545 MP1732007_080622FTO_188301 1732007025NRG22061220210214524 310171120 08/06/2022 MUKESH yadava MUKESH yadava 1732007WL023738 00697 BKID0MG1022 300 14/06/2022 No Such Account
2546 MP1732007_080622FTO_188301 1732007025NRG22061220210214525 310171120 08/06/2022 rajkumari yadava rajkumari yadava 1732007WL023738 00697 BKID0MG1022 50 14/06/2022 No Such Account
2547 MP1732007_080622FTO_188301 1732007025NRG22061220210214526 310171120 08/06/2022 mahesh yadava mahesh yadava 1732007WL023738 00697 BKID0MG1022 50 14/06/2022 No Such Account
2548 MP1732007_080622FTO_188301 1732007025NRG22061220210214527 310171120 08/06/2022 mahesh yadava mahesh yadava 1732007WL023738 00697 BKID0MG1022 300 14/06/2022 No Such Account
2549 MP1732007_080622FTO_188301 1732007025NRG22061220210214528 310171120 08/06/2022 Narayan sarathee Narayan sarathee 1732007WL023738 00697 BKID0MG1022 300 14/06/2022 No Such Account
2550 MP1732007_080622FTO_188301 1732007025NRG22061220210214529 310171120 08/06/2022 Rajesh sarathee Rajesh sarathee 1732007WL023738 00697 BKID0MG1022 300 14/06/2022 No Such Account
2551 MP1732007_080622FTO_188301 1732007025NRG22061220210214530 310171120 08/06/2022 Rajesh sarathee Rajesh sarathee 1732007WL023738 00697 BKID0MG1022 1158 14/06/2022 No Such Account
2552 MP1732007_080622FTO_188301 1732007025NRG22061220210214531 310171120 08/06/2022 mahesh yadava mahesh yadava 1732007WL023738 00697 BKID0MG1022 300 14/06/2022 No Such Account
2553 MP1732007_080622FTO_188301 1732007025NRG22061220210214532 310171120 08/06/2022 MUKESH yadava MUKESH yadava 1732007WL023738 00697 BKID0MG1022 300 14/06/2022 No Such Account
2554 MP1732007_090522FTO_111943 1732007025NRG23090520220014154 746832441 09/05/2022 Gangaram kushwahaa Gangaram kushwahaa 1732007025WL002083 00697 BKID0MG1022 1224 17/05/2022 No Such Account
2555 MP1732007_090522FTO_111943 1732007025NRG23090520220014159 746832441 09/05/2022 jitendra kumar yadava jitendra kumar yadava 1732007025WL002083 00697 BKID0MG1022 1224 17/05/2022 No Such Account
2556 MP1732007_090522FTO_111943 1732007025NRG23090520220014160 746832441 09/05/2022 MUKESH yadava MUKESH yadava 1732007025WL002083 00697 BKID0MG1022 1224 17/05/2022 No Such Account
2557 MP1732007_090522FTO_111943 1732007025NRG23090520220014166 746832441 09/05/2022 Rajesh sarathee Rajesh sarathee 1732007025WL002083 00697 BKID0MG1022 1224 17/05/2022 No Such Account
2558 MP1732007_200622FTO_213456 1732007025NRG23170620220040313 486005643 20/06/2022 mahesh yadava mahesh yadava 1732007025WL006238 00697 BKID0MG1022 1428 24/06/2022 No Such Account
2559 MP1732007_251022APB_FTO_479348 1732007027NRG23251020220139432 828789856 25/10/2022 kamla bai kamla bai 1732007027WL032417 00415 SBIN0002826 1428 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2560 MP1732007_250822FTO_354925 1732007030NRG21250320210349736 729904315 25/08/2022 DURGESH KAHAR DURGESH KAHAR 1732007WL037465 00089 CBIN0283679 570 31/08/2022 Account closed
2561 MP1732007_250822FTO_354925 1732007030NRG21250320210349737 729904315 25/08/2022 DURGESH KAHAR DURGESH KAHAR 1732007WL037465 00089 CBIN0283679 1140 31/08/2022 Account closed
2562 MP1732007_250822FTO_354925 1732007030NRG21250320210349740 729904315 25/08/2022 DURGESH KAHAR DURGESH KAHAR 1732007WL037465 00089 CBIN0283679 1140 31/08/2022 Account closed
2563 MP1732007_080622FTO_188301 1732007030NRG22091220210216884 310171120 08/06/2022 kamal kumar kamal kumar 1732007WL024100 00697 BKID0MG1041 50 14/06/2022 No Such Account
2564 MP1732007_080622FTO_188301 1732007030NRG22091220210216885 310171120 08/06/2022 PARMU KAHAR PARMU KAHAR 1732007WL024100 00697 BKID0MG1041 50 14/06/2022 No Such Account
2565 MP1732007_080622FTO_188301 1732007030NRG22091220210216887 310171120 08/06/2022 MALTI BAI MALTI BAI 1732007WL024100 00697 BKID0MG1041 50 14/06/2022 No Such Account
2566 MP1732007_080622FTO_188301 1732007031NRG22081220210216568 310171120 08/06/2022 dalip dalip 1732007WL024048 00697 BKID0MG1022 30 14/06/2022 No Such Account
2567 MP1732007_080622FTO_188301 1732007032NRG22051220210214033 310171120 08/06/2022 sunil sarathe sunil sarathe 1732007WL023651 00697 BKID0MG1030 1158 14/06/2022 No Such Account
2568 MP1732007_080622FTO_188301 1732007032NRG22051220210214034 310171120 08/06/2022 rabiya bee rabiya bee 1732007WL023651 00697 BKID0MG1030 1158 14/06/2022 No Such Account
2569 MP1732007_080622FTO_188301 1732007032NRG22051220210214035 310171120 08/06/2022 hemraj kushwaha hemraj kushwaha 1732007WL023651 00697 BKID0MG1030 1158 14/06/2022 No Such Account
2570 MP1732007_080622FTO_188301 1732007032NRG22051220210214037 310171120 08/06/2022 ASHA BAI ASHA BAI 1732007WL023651 00697 BKID0MG1030 1158 14/06/2022 No Such Account
2571 MP1732007_080622FTO_188301 1732007032NRG22051220210214038 310171120 08/06/2022 ASHA BAI ASHA BAI 1732007WL023651 00697 BKID0MG1030 1158 14/06/2022 No Such Account
2572 MP1732007_080622FTO_188301 1732007032NRG22051220210214039 310171120 08/06/2022 OMPRAKASH KUSHWAHA OMPRAKASH KUSHWAHA 1732007WL023651 00697 BKID0MG1030 1158 14/06/2022 No Such Account
2573 MP1732007_080622FTO_188301 1732007032NRG22051220210214040 310171120 08/06/2022 OMPRAKASH KUSHWAHA OMPRAKASH KUSHWAHA 1732007WL023651 00697 BKID0MG1030 1158 14/06/2022 No Such Account
2574 MP1732007_080622FTO_188301 1732007032NRG22051220210214041 310171120 08/06/2022 OMPRAKASH KUSHWAHA OMPRAKASH KUSHWAHA 1732007WL023651 00697 BKID0MG1030 1158 14/06/2022 No Such Account
2575 MP1732007_080622FTO_188301 1732007032NRG22051220210214046 310171120 08/06/2022 sunil sarathe sunil sarathe 1732007WL023651 00697 BKID0MG1030 1158 14/06/2022 No Such Account
2576 MP1732007_080622FTO_188301 1732007032NRG22051220210214047 310171120 08/06/2022 sunil sarathe sunil sarathe 1732007WL023651 00697 BKID0MG1030 1158 14/06/2022 No Such Account
2577 MP1732007_080622FTO_188301 1732007032NRG22051220210214048 310171120 08/06/2022 mangal singh mangal singh 1732007WL023651 00697 BKID0MG1030 1158 14/06/2022 No Such Account
2578 MP1732007_080622FTO_188301 1732007032NRG22051220210214049 310171120 08/06/2022 hemraj kushwaha hemraj kushwaha 1732007WL023651 00697 BKID0MG1030 1158 14/06/2022 No Such Account
2579 MP1732007_080622FTO_188301 1732007032NRG22051220210214050 310171120 08/06/2022 hemraj kushwaha hemraj kushwaha 1732007WL023651 00697 BKID0MG1030 1158 14/06/2022 No Such Account
2580 MP1732007_080622FTO_188301 1732007033NRG22091220210216677 310171120 08/06/2022 GUDDI BAI GUDDI BAI 1732007WL024069 00697 BKID0MG1041 300 14/06/2022 No Such Account
2581 MP1732007_080622FTO_188301 1732007033NRG22091220210216678 310171120 08/06/2022 GUDDI BAI GUDDI BAI 1732007WL024069 00697 BKID0MG1041 30 14/06/2022 No Such Account
2582 MP1732007_301022APB_FTO_487406 1732007033NRG23291020220141621 035429751 30/10/2022 BANSHI KAHAR BANSHI KAHAR 1732007033WL033024 00089 CBIN0283679 1428 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2583 MP1732007_080622FTO_188301 1732007034NRG22101220210217998 310171120 08/06/2022 choteveer choteveer 1732007WL024305 00697 BKID0MG1030 120 14/06/2022 No Such Account
2584 MP1732007_080622FTO_188301 1732007034NRG22101220210217999 310171120 08/06/2022 GOVWEDHEN GOVWEDHEN 1732007WL024305 00697 BKID0MG1030 120 14/06/2022 No Such Account
2585 MP1732007_080622FTO_188301 1732007034NRG22101220210218000 310171120 08/06/2022 SALAKRAM SALAKRAM 1732007WL024305 00697 BKID0MG1030 1158 14/06/2022 No Such Account
2586 MP1732007_080622FTO_188301 1732007034NRG22101220210218001 310171120 08/06/2022 hemant hemant 1732007WL024305 00697 BKID0MG1030 120 14/06/2022 No Such Account
2587 MP1732007_110522FTO_118794 1732007034NRG23110520220015575 756480040 11/05/2022 GOVWEDHEN GOVWEDHEN 1732007034WL002247 00697 BKID0MG1030 1224 18/05/2022 No Such Account
2588 MP1732007_280922FTO_429101 1732007034NRG23270920220118972 413538666 28/09/2022 mathura mathura 1732007034WL026862 00415 SBIN0002826 1224 07/10/2022 No Such Account
2589 MP1732007_080622FTO_188301 1732007036NRG22061220210214502 310171120 08/06/2022 CHOKHA CHOKHA 1732007WL023736 00697 BKID0MG1030 1158 14/06/2022 No Such Account
2590 MP1732007_080622FTO_188301 1732007036NRG22061220210214504 310171120 08/06/2022 ramkishor ramkishor 1732007WL023736 00697 BKID0MG1030 300 14/06/2022 No Such Account
2591 MP1732007_080622FTO_188301 1732007042NRG22091220210217389 310171120 08/06/2022 DEVI SINGH DEVI SINGH 1732007WL024180 00697 BKID0MG1041 1158 14/06/2022 No Such Account
2592 MP1732007_080622FTO_188301 1732007042NRG22091220210217390 310171120 08/06/2022 DEVI SINGH DEVI SINGH 1732007WL024180 00697 BKID0MG1041 965 14/06/2022 No Such Account
2593 MP1732007_080622FTO_188301 1732007044NRG22101220210217969 310171120 08/06/2022 balchand balchand 1732007WL024301 00697 BKID0MG1022 95 14/06/2022 No Such Account
2594 MP1732007_090123FTO_624054 1732007044NRG23090120230189661 007807426 09/01/2023 PURAN PURAN 1732007044WL045448 00415 SBIN0002826 1224 16/02/2023 Account closed
2595 MP1732007_140622FTO_202877 1732007045NRG23120620220035592 473358545 14/06/2022 JHUNIYA BAI JHUNIYA BAI 1732007045WL005378 00697 BKID0MG1041 1428 23/06/2022 No Such Account
2596 MP1732007_150622FTO_203992 1732007045NRG23150620220038199 473291913 15/06/2022 DAMIYABAI DAMIYABAI 1732007045WL005770 00697 BKID0MG1041 1428 23/06/2022 No Such Account
2597 MP1732007_150622FTO_203992 1732007045NRG23150620220038201 473291913 15/06/2022 MANSINGH VISHVKARMA MANSINGH VISHVKARMA 1732007045WL005770 00697 BKID0MG1041 1020 23/06/2022 No Such Account
2598 MP1732007_150622FTO_203992 1732007045NRG23150620220038202 473291913 15/06/2022 MULLO BAI MULLO BAI 1732007045WL005770 00697 BKID0MG1041 1020 23/06/2022 No Such Account
2599 MP1732007_150622FTO_203992 1732007045NRG23150620220038204 473291913 15/06/2022 TULSI RAM TULSI RAM 1732007045WL005770 00697 BKID0MG1022 1020 23/06/2022 No Such Account
2600 MP1732007_150622FTO_203992 1732007045NRG23150620220038205 473291913 15/06/2022 CHHOTI BAI CHHOTI BAI 1732007045WL005770 00697 BKID0MG1041 1020 23/06/2022 No Such Account
2601 MP1732007_160722FTO_263930 1732007045NRG23160720220067277 104878263 16/07/2022 DAMIYABAI DAMIYABAI 1732007045WL011804 00697 BKID0MG1041 1428 25/07/2022 No Such Account
2602 MP1732007_160722FTO_263930 1732007045NRG23160720220067303 104878263 16/07/2022 GOPILAL GOPILAL 1732007045WL011806 00697 BKID0MG1041 1428 25/07/2022 No Such Account
2603 MP1732007_160722FTO_263930 1732007045NRG23160720220067337 104878263 16/07/2022 PARVATI BAI PARVATI BAI 1732007045WL011810 00697 BKID0MG1041 1428 25/07/2022 No Such Account
2604 MP1732007_200622FTO_213456 1732007045NRG23190620220041428 486005643 20/06/2022 FOOL SINGH FOOL SINGH 1732007045WL006410 00697 BKID0MG1041 1428 24/06/2022 No Such Account
2605 MP1732007_200622FTO_213456 1732007045NRG23190620220041429 486005643 20/06/2022 MANGO BAI MANGO BAI 1732007045WL006410 00697 BKID0MG1041 1428 24/06/2022 No Such Account
2606 MP1732007_200622FTO_213456 1732007045NRG23190620220041433 486005643 20/06/2022 KALIRAM KUSHWAHA KALIRAM KUSHWAHA 1732007045WL006411 00697 BKID0MG1041 1428 24/06/2022 No Such Account
2607 MP1732007_200622FTO_213456 1732007045NRG23190620220041434 486005643 20/06/2022 GULAB GULAB 1732007045WL006411 00697 BKID0MG1041 1428 24/06/2022 No Such Account
2608 MP1732007_200622FTO_213456 1732007045NRG23200620220041729 486005643 20/06/2022 BHURIYA BAI BHURIYA BAI 1732007045WL006461 00697 BKID0MG1041 1428 24/06/2022 No Such Account
2609 MP1732007_200622FTO_213456 1732007045NRG23200620220041730 486005643 20/06/2022 HARI SINGH HARI SINGH 1732007045WL006461 00697 BKID0MG1041 1428 24/06/2022 No Such Account
2610 MP1732007_200622FTO_213456 1732007045NRG23200620220041731 486005643 20/06/2022 TULSA BAI TULSA BAI 1732007045WL006461 00697 BKID0MG1041 1428 24/06/2022 No Such Account
2611 MP1732007_180722FTO_266914 1732007045NRG23210620220043497 105416334 18/07/2022 SANTOSH KOTWAR SANTOSH KOTWAR 1732007WL0006762 00697 BKID0MG1041 1020 25/07/2022 No Such Account
2612 MP1732007_250822FTO_354925 1732007056NRG21090420210362199 729904315 25/08/2022 RAHUL RAHUL 1732007WL038708 00354 PUNB0639200 1140 31/08/2022 No Such Account
2613 MP1732007_080622FTO_188301 1732007056NRG22080620220269263 310171120 08/06/2022 LATA BAI KUSHWAHA LATA BAI KUSHWAHA 1732007WL0032932 00697 BKID0MG1022 1158 14/06/2022 No Such Account
2614 MP1732007_080622FTO_188301 1732007056NRG22080620220269264 310171120 08/06/2022 LATA BAI KUSHWAHA LATA BAI KUSHWAHA 1732007WL0032932 00697 BKID0MG1022 120 14/06/2022 No Such Account
2615 MP1732007_080622FTO_188301 1732007056NRG22101220210217540 310171120 08/06/2022 LATA BAI LATA BAI 1732007WL024209 00697 BKID0MG1022 120 14/06/2022 No Such Account
2616 MP1732007_180722FTO_266914 1732007056NRG23170620220039983 105416334 18/07/2022 SHANTI BAI KUSHWAHA SHANTI BAI KUSHWAHA 1732007WL0006145 00697 BKID0MG1022 1224 25/07/2022 No Such Account

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