Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:22:41 PM 
Back  
Rejection Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN



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 MP1713009_010224APB_FTO_449809 1713009043NRG24010220240437816 01/02/2024 Rajkpur Rajkpur 1713009043WL054316 00176 IDIB000M609 12 24/04/2024 Aadhaar Number not Mapped to Account Number
2 MP1713009_020224APB_FTO_451379 1713009073NRG24020220240440179 004161030 02/02/2024 Kamta Kamta 1713009073WL054492 00468 UBIN0541711 663 26/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 MP1713009_020324APB_FTO_481231 1713009011NRG24020320240488224 476255517 02/03/2024 Ramadhani Kewat Ramadhani Kewat 1713009011WL058178 00468 UBIN0546640 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MP1713009_020324APB_FTO_481231 1713009019NRG24020320240488096 476255517 02/03/2024 sampati sahu sampati sahu 1713009019WL058165 00602 SBIN0RRMBGB 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MP1713009_020723FTO_142720 1713009049NRG24020720230104987 799745072 02/07/2023 dharamraj dharamraj 1713009049WL011462 00176 IDIB000R509 2652 13/07/2023 No Such Account
6 MP1713009_021023FTO_298599 1713009019NRG24011020230237947 02/10/2023 lallu lallu 1713009019WL032569 00602 SBIN0RRMBGB 10 15/11/2023 No Such Account
7 MP1713009_021123APB_FTO_341931 1713009090NRG24011120230274972 02/11/2023 MAHENDRA KU. PATEL MAHENDRA KU. PATEL 1713009090WL037974 00602 SBIN0RRMBGB 3094 04/01/2024 A/c Blocked or Frozen
8 MP1713009_021123APB_FTO_341931 1713009090NRG24011120230274973 02/11/2023 Manish ku. Patel Manish ku. Patel 1713009090WL037974 00468 UBIN0543748 3094 04/01/2024 A/c Blocked or Frozen
9 MP1713009_030124APB_FTO_418342 1713009014NRG21030220210886989 684126225 03/01/2024 SHAILENDRA SHAILENDRA 1713009WL083933 00602 SBIN0RRMBGB 612 13/03/2024 Aadhaar Number not Mapped to Account Number
10 MP1713009_030124APB_FTO_418342 1713009014NRG21090220210900886 684126225 03/01/2024 SHAILENDRA SHAILENDRA 1713009WL085196 00602 SBIN0RRMBGB 612 13/03/2024 Aadhaar Number not Mapped to Account Number
11 MP1713009_030124APB_FTO_419285 1713009000NRG24030120240373917 684075693 03/01/2024 VIJAY SEN VIJAY SEN 1713009WL048711 00415 SBIN0016745 1105 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MP1713009_030124FTO_418331 1713009000NRG24101020230247555 684126240 03/01/2024 sheela devi sheela devi 1713009WL0034134 00602 SBIN0RRMBGB 3094 13/03/2024 No Such Account
13 MP1713009_030124FTO_418331 1713009000NRG24160720230137213 684126240 03/01/2024 mohan lal sen mohan lal sen 1713009WL0015852 00602 SBIN0RRMBGB 3094 13/03/2024 No Such Account
14 MP1713009_030124FTO_418337 1713009014NRG23080520230600901 684126260 03/01/2024 lalmani patel lalmani patel 1713009WL0128343 00602 SBIN0RRMBGB 2856 13/03/2024 No Such Account
15 MP1713009_030124FTO_418337 1713009014NRG23080520230600902 684126260 03/01/2024 lalmani patel lalmani patel 1713009WL0128343 00602 SBIN0RRMBGB 2856 13/03/2024 No Such Account
16 MP1713009_030124FTO_418337 1713009014NRG23080520230600903 684126260 03/01/2024 lalmani patel lalmani patel 1713009WL0128343 00602 SBIN0RRMBGB 2856 13/03/2024 No Such Account
17 MP1713009_030124FTO_418337 1713009014NRG23080520230600904 684126260 03/01/2024 lalmani patel lalmani patel 1713009WL0128343 00602 SBIN0RRMBGB 2244 13/03/2024 No Such Account
18 MP1713009_030124FTO_418337 1713009014NRG23080520230600905 684126260 03/01/2024 MUNNILAL PATEL ASHA MUNNILAL PATEL ASHA 1713009WL0128343 00602 SBIN0RRMBGB 2856 13/03/2024 No Such Account
19 MP1713009_030324APB_FTO_482045 1713009025NRG24020320240489576 476302832 03/03/2024 Rajendra Pd. Tiwari Rajendra Pd. Tiwari 1713009025WL058263 00468 UBIN0558052 1140 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MP1713009_030623FTO_70614 1713009000NRG24030620230040312 216039593 03/06/2023 Akash Akash 1713009WL003207 00602 SBIN0RRMBGB 884 07/06/2023 No Such Account
21 MP1713009_030623FTO_70614 1713009000NRG24030620230040313 216039593 03/06/2023 Sonu Sonu 1713009WL003207 00602 SBIN0RRMBGB 884 07/06/2023 No Such Account
22 MP1713009_030723APB_FTO_144446 1713009011NRG24030720230108402 799636901 03/07/2023 Vijay Vishwakarma Vijay Vishwakarma 1713009011WL011927 00468 UBIN0546640 221 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 MP1713009_030723APB_FTO_144446 1713009011NRG24030720230108403 799636901 03/07/2023 Ravi Raj Vishwakarma Ravi Raj Vishwakarma 1713009011WL011927 00468 UBIN0546640 221 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 MP1713009_030723FTO_144127 1713009050NRG24030720230108003 799641767 03/07/2023 sanjay kumar ag sanjay kumar ag 1713009050WL011828 00602 SBIN0RRMBGB 2856 13/07/2023 No Such Account
25 MP1713009_030723FTO_144127 1713009051NRG24030720230107793 799641767 03/07/2023 kusmkli kusmkli 1713009051WL011802 00602 SBIN0RRMBGB 1326 13/07/2023 Account closed
26 MP1713009_030723FTO_144866 1713009000NRG24030720230108851 799641188 03/07/2023 ramsiromani ramsiromani 1713009WL012015 00602 SBIN0RRMBGB 3094 13/07/2023 No Such Account
27 MP1713009_030723FTO_144866 1713009000NRG24030720230108852 799641188 03/07/2023 Ramadhar Ramadhar 1713009WL012015 00602 SBIN0RRMBGB 3094 13/07/2023 No Such Account
28 MP1713009_031123APB_FTO_344414 1713009103NRG24301020230271242 03/11/2023 Rajnish Kumar Rajnish Kumar 1713009103WL037577 00048 BKID0009052 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 MP1713009_040124FTO_419628 1713009019NRG24101020230247591 684951117 04/01/2024 ashok kumar saket ashok kumar saket 1713009WL0034148 00602 SBIN0RRMBGB 10 13/03/2024 No Such Account
30 MP1713009_040124FTO_419628 1713009019NRG24101020230247592 684951117 04/01/2024 ashok kumar saket ashok kumar saket 1713009WL0034148 00602 SBIN0RRMBGB 1326 13/03/2024 No Such Account
31 MP1713009_040124FTO_419628 1713009019NRG24101020230247593 684951117 04/01/2024 ashok kumar saket ashok kumar saket 1713009WL0034148 00602 SBIN0RRMBGB 1105 13/03/2024 No Such Account
32 MP1713009_040124FTO_419628 1713009019NRG24211120230296759 684951117 04/01/2024 ashok kumar saket ashok kumar saket 1713009WL0040321 00602 SBIN0RRMBGB 1105 13/03/2024 No Such Account
33 MP1713009_040124FTO_419628 1713009019NRG24211120230296762 684951117 04/01/2024 ashok kumar saket ashok kumar saket 1713009WL0040321 00602 SBIN0RRMBGB 884 13/03/2024 No Such Account
34 MP1713009_040623APB_FTO_71706 1713009097NRG24040620230041371 215718131 04/06/2023 gulabvati mishra gulabvati mishra 1713009097WL003357 00602 SBIN0RRMBGB 1326 08/06/2023 Aadhaar Number not Mapped to Account Number
35 MP1713009_040823FTO_202559 1713009072NRG24310720230164090 454510851 04/08/2023 Budhyasen Budhyasen 1713009072WL020311 00697 BKID0NAMRGB 1547 10/08/2023 No Such Account
36 MP1713009_040923APB_FTO_250302 1713009077NRG24040920230205715 066495007 04/09/2023 katik kumhar katik kumhar 1713009077WL027515 00468 UBIN0539741 2652 12/09/2023 Aadhaar Number not Mapped to Account Number
37 MP1713009_040923FTO_248211 1713009081NRG24030920230205207 066763215 04/09/2023 Kailash silochana Kailash silochana 1713009081WL027406 00602 SBIN0RRMBGB 420 12/09/2023 No Such Account
38 MP1713009_041023FTO_301758 1713009000NRG24031020230240310 04/10/2023 rammilan rammilan 1713009WL032926 00602 SBIN0RRMBGB 442 15/11/2023 No Such Account
39 MP1713009_041023FTO_301758 1713009000NRG24041020230240906 04/10/2023 kamlesh kamlesh 1713009WL033034 00602 SBIN0RRMBGB 3094 15/11/2023 No Such Account
40 MP1713009_041023FTO_301758 1713009000NRG24041020230240907 04/10/2023 ramji ramji 1713009WL033034 00602 SBIN0RRMBGB 3094 15/11/2023 No Such Account
41 MP1713009_050224APB_FTO_453621 1713009083NRG24050220240443513 004640491 05/02/2024 Ygyabhan Ygyabhan 1713009083WL054748 00468 UBIN0543748 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 MP1713009_050623FTO_72743 1713009000NRG24050620230043009 261609214 05/06/2023 ramniwash pathak ramniwash pathak 1713009WL003566 00602 SBIN0RRMBGB 1224 09/06/2023 Account closed
43 MP1713009_050623FTO_72743 1713009000NRG24050620230043010 261609214 05/06/2023 lalita lalita 1713009WL003566 00602 SBIN0RRMBGB 1224 09/06/2023 Account closed
44 MP1713009_050623FTO_72743 1713009000NRG24050620230043012 261609214 05/06/2023 kailash kailash 1713009WL003566 00602 SBIN0RRMBGB 1224 09/06/2023 No Such Account
45 MP1713009_050623FTO_72743 1713009000NRG24050620230043013 261609214 05/06/2023 rajes rajes 1713009WL003566 00602 SBIN0RRMBGB 1224 09/06/2023 No Such Account
46 MP1713009_050623FTO_72743 1713009000NRG24050620230043015 261609214 05/06/2023 santosh santosh 1713009WL003566 00602 SBIN0RRMBGB 1224 09/06/2023 No Such Account
47 MP1713009_050623FTO_72743 1713009000NRG24050620230043016 261609214 05/06/2023 suman shen suman shen 1713009WL003566 00602 SBIN0RRMBGB 1224 09/06/2023 No Such Account
48 MP1713009_050623FTO_72743 1713009000NRG24050620230043017 261609214 05/06/2023 sarman kotavar sarman kotavar 1713009WL003566 00602 SBIN0RRMBGB 1224 09/06/2023 No Such Account
49 MP1713009_050823FTO_204794 1713009014NRG24050820230170323 453991667 05/08/2023 kamlesh kol kamlesh kol 1713009014WL021494 00468 UBIN0546640 3094 10/08/2023 No Such Account
50 MP1713009_050823FTO_204794 1713009039NRG24040820230170114 453991667 05/08/2023 neeta kori neeta kori 1713009039WL021435 00354 PUNB0049100 3094 11/08/2023 No Such Account
51 MP1713009_050823FTO_204794 1713009083NRG24050820230170343 453991667 05/08/2023 Dheeraj charmkar Dheeraj charmkar 1713009083WL021498 00468 UBIN0543748 663 10/08/2023 No Such Account
52 MP1713009_050923APB_FTO_252297 1713009019NRG24020920230203959 05/09/2023 ashok kumar saket ashok kumar saket 1713009019WL027209 00415 SBIN0004667 1105 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 MP1713009_051023FTO_303575 1713009000NRG24051020230241718 05/10/2023 lal ji lal ji 1713009WL033155 00602 SBIN0RRMBGB 2652 15/11/2023 No Such Account
54 MP1713009_051123APB_FTO_346116 1713009039NRG24041120230278085 05/11/2023 Atul Kumar Patel Atul Kumar Patel 1713009039WL038326 00468 UBIN0561169 1326 04/01/2024 Account closed
55 MP1713009_051223APB_FTO_375417 1713009058NRG24051220230308139 05/12/2023 Mahendra Kumar Mishra Mahendra Kumar Mishra 1713009058WL041647 00602 SBIN0RRMBGB 3094 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 MP1713009_060124APB_FTO_421871 1713009039NRG24050120240378281 684135989 06/01/2024 Atul Kumar Patel Atul Kumar Patel 1713009039WL049160 00468 UBIN0561169 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 MP1713009_060124FTO_422480 1713009000NRG23080720230603943 684141500 06/01/2024 WRONG WRONG 1713009WL0128953 00602 SBIN0RRMBGB 2448 13/03/2024 No Such Account
58 MP1713009_060124FTO_422480 1713009037NRG23091120220444319 684141500 06/01/2024 WRONG WRONG 1713009WL0097622 00602 SBIN0RRMBGB 2448 13/03/2024 No Such Account
59 MP1713009_060124FTO_422480 1713009037NRG23091120220444320 684141500 06/01/2024 WRONG WRONG 1713009WL0097622 00602 SBIN0RRMBGB 2448 13/03/2024 No Such Account
60 MP1713009_060124FTO_422480 1713009037NRG23091120220444321 684141500 06/01/2024 WRONG WRONG 1713009WL0097622 00602 SBIN0RRMBGB 2448 13/03/2024 No Such Account
61 MP1713009_060224APB_FTO_454010 1713009019NRG24050220240444749 004609725 06/02/2024 sampati sahu sampati sahu 1713009019WL054830 00602 SBIN0RRMBGB 1105 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 MP1713009_060623FTO_74411 1713009058NRG24050620230043003 298553261 06/06/2023 shivraj yadav shivraj yadav 1713009058WL003564 00602 SBIN0RRMBGB 3094 12/06/2023 No Such Account
63 MP1713009_060823FTO_206354 1713009039NRG24060820230172187 453781231 06/08/2023 RAJENDRA RAJENDRA 1713009039WL021809 00602 SBIN0RRMBGB 3094 10/08/2023 No Such Account
64 MP1713009_060823FTO_206354 1713009039NRG24060820230172188 453781231 06/08/2023 Nilam Nilam 1713009039WL021809 00602 SBIN0RRMBGB 2210 10/08/2023 No Such Account
65 MP1713009_060823FTO_206354 1713009077NRG24050820230171165 453781231 06/08/2023 suraj kol suraj kol 1713009077WL021620 00602 SBIN0RRMBGB 2652 10/08/2023 Account closed
66 MP1713009_060923FTO_254128 1713009000NRG24060920230209495 06/09/2023 lal ji lal ji 1713009WL028129 00602 SBIN0RRMBGB 3094 16/09/2023 No Such Account
67 MP1713009_061023FTO_306775 1713009019NRG24061020230242408 06/10/2023 umesh kumar kol umesh kumar kol 1713009019WL033269 00602 SBIN0RRMBGB 3094 15/11/2023 No Such Account
68 MP1713009_061123FTO_347661 1713009000NRG24061120230281137 06/11/2023 kausilya kori kausilya kori 1713009WL038687 00602 SBIN0RRMBGB 2431 03/01/2024 No Such Account
69 MP1713009_061223APB_FTO_377656 1713009019NRG24061220230309465 462818043 06/12/2023 sampati sahu sampati sahu 1713009019WL041823 00602 SBIN0RRMBGB 1547 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 MP1713009_070124APB_FTO_422853 1713009019NRG24060120240379024 686175574 07/01/2024 sampati sahu sampati sahu 1713009019WL049250 00602 SBIN0RRMBGB 884 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 MP1713009_070124APB_FTO_422853 1713009039NRG24070120240381272 686175574 07/01/2024 Rajesh Rajesh 1713009039WL049471 00468 UBIN0561169 3094 13/03/2024 Aadhaar Number not Mapped to Account Number
72 MP1713009_070124FTO_422786 1713009039NRG22261120210613489 686173256 07/01/2024 Shyama Shyama 1713009WL088979 00602 SBIN0RRMBGB 1158 13/03/2024 No Such Account
73 MP1713009_070324APB_FTO_490177 1713009019NRG24070320240495709 473568597 07/03/2024 sampati sahu sampati sahu 1713009019WL058725 00602 SBIN0RRMBGB 20 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 MP1713009_070623APB_FTO_76095 1713009102NRG24040620230042224 297822402 07/06/2023 sintu sintu 1713009102WL003475 00468 UBIN0539741 3094 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 MP1713009_070723FTO_152201 1713009000NRG24070720230117983 844569900 07/07/2023 Sangeeta Mishra Sangeeta Mishra 1713009WL013152 00468 UBIN0541711 3094 13/07/2023 No Such Account
76 MP1713009_070723FTO_152201 1713009000NRG24070720230118007 844569900 07/07/2023 avanish kumar avanish kumar 1713009WL013154 00602 SBIN0RRMBGB 2652 13/07/2023 No Such Account
77 MP1713009_070823FTO_206777 1713009000NRG24060820230172738 521258754 07/08/2023 praveen praveen 1713009WL021887 00602 SBIN0RRMBGB 3094 14/08/2023 No Such Account
78 MP1713009_070923APB_FTO_254633 1713009039NRG24060920230208426 07/09/2023 pkjgf pkjgf 1713009039WL027973 00176 IDIB000M609 3094 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 MP1713009_070923FTO_254647 1713009039NRG24050920230208272 07/09/2023 Nilam Nilam 1713009039WL027946 00602 SBIN0RRMBGB 10 16/09/2023 No Such Account
80 MP1713009_070923FTO_254647 1713009039NRG24060920230208447 07/09/2023 krishnkumar krishnkumar 1713009039WL027979 00602 SBIN0RRMBGB 2873 16/09/2023 No Such Account
81 MP1713009_071023FTO_307331 1713009017NRG21060420211027133 07/10/2023 purshottam purshottam 1713009WL095936 00602 SBIN0RRMBGB 1140 15/11/2023 No Such Account
82 MP1713009_071123FTO_348735 1713009033NRG24071120230281543 07/11/2023 kamlesh kamlesh 1713009033WL038729 00602 SBIN0RRMBGB 3094 04/01/2024 No Such Account
83 MP1713009_080124FTO_423268 1713009073NRG20080520200667630 686856631 08/01/2024 indravati indravati 1713009WL081365 00602 SBIN0RRMBGB 2112 13/03/2024 No Such Account
84 MP1713009_080124FTO_423274 1713009000NRG23090520230601155 686860054 08/01/2024 santosh saket santosh saket 1713009WL0128404 00602 SBIN0RRMBGB 2448 13/03/2024 No Such Account
85 MP1713009_080124FTO_423274 1713009000NRG23090520230601156 686860054 08/01/2024 santosh saket santosh saket 1713009WL0128404 00602 SBIN0RRMBGB 1632 13/03/2024 No Such Account
86 MP1713009_080124FTO_423274 1713009073NRG23100520230601666 686860054 08/01/2024 santosh saket santosh saket 1713009WL0128480 00602 SBIN0RRMBGB 2448 13/03/2024 No Such Account
87 MP1713009_080124FTO_423290 1713009073NRG21221020200542843 685944001 08/01/2024 indravati Awashthi indravati Awashthi 1713009WL053869 00602 SBIN0RRMBGB 1140 13/03/2024 No Such Account
88 MP1713009_080124FTO_423290 1713009073NRG21221020200542844 685944001 08/01/2024 indravati Awashthi indravati Awashthi 1713009WL053869 00602 SBIN0RRMBGB 1056 13/03/2024 No Such Account
89 MP1713009_080124FTO_423290 1713009073NRG21221020200542845 685944001 08/01/2024 indravati Awashthi indravati Awashthi 1713009WL053869 00602 SBIN0RRMBGB 1140 13/03/2024 No Such Account
90 MP1713009_080124FTO_423290 1713009073NRG21221020200542846 685944001 08/01/2024 indravati Awashthi indravati Awashthi 1713009WL053869 00602 SBIN0RRMBGB 2280 13/03/2024 No Such Account
91 MP1713009_080124FTO_423290 1713009073NRG21221020200542847 685944001 08/01/2024 indravati Awashthi indravati Awashthi 1713009WL053869 00602 SBIN0RRMBGB 2280 13/03/2024 No Such Account
92 MP1713009_080124FTO_423290 1713009073NRG21221020200542848 685944001 08/01/2024 indravati Awashthi indravati Awashthi 1713009WL053869 00602 SBIN0RRMBGB 2280 13/03/2024 No Such Account
93 MP1713009_080124FTO_423290 1713009073NRG21221020200542849 685944001 08/01/2024 indravati Awashthi indravati Awashthi 1713009WL053869 00602 SBIN0RRMBGB 2280 13/03/2024 No Such Account
94 MP1713009_080224APB_FTO_456630 1713009002NRG24070220240449304 004402783 08/02/2024 rajbhan kori rajbhan kori 1713009002WL055168 00468 UBIN0546640 1547 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 MP1713009_080224APB_FTO_456630 1713009072NRG24070220240448840 004402783 08/02/2024 sangeeta patel sangeeta patel 1713009072WL055133 00415 SBIN0002853 1105 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 MP1713009_080224APB_FTO_457458 1713009015NRG24080220240450322 004368029 08/02/2024 shailendra shailendra 1713009015WL055259 00602 SBIN0RRMBGB 884 26/03/2024 Participant not mapped to the product
97 MP1713009_080324APB_FTO_491982 1713009042NRG24070320240496862 473579167 08/03/2024 Ramraj vishwakarma Ramraj vishwakarma 1713009042WL058817 00176 IDIB000M609 20 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 MP1713009_080623APB_FTO_78244 1713009066NRG24050620230043416 322293158 08/06/2023 SONU SONU 1713009066WL003665 00602 SBIN0RRMBGB 1105 15/06/2023 A/c Blocked or Frozen
99 MP1713009_080823FTO_209757 1713009049NRG24070820230174471 480872221 08/08/2023 ramlal ramlal 1713009049WL022173 00602 SBIN0RRMBGB 2652 11/08/2023 No Such Account
100 MP1713009_080823FTO_209757 1713009050NRG24080820230174902 480872221 08/08/2023 RAMDAYAL KORI RAMDAYAL KORI 1713009050WL022246 00602 SBIN0RRMBGB 3094 11/08/2023 No Such Account
101 MP1713009_080923FTO_255759 1713009081NRG24070920230210631 08/09/2023 shyamkali shyamkali 1713009081WL028310 00602 SBIN0RRMBGB 2652 16/09/2023 No Such Account
102 MP1713009_090124APB_FTO_424721 1713009039NRG24080120240383166 687007754 09/01/2024 Atul Kumar Patel Atul Kumar Patel 1713009039WL049671 00468 UBIN0561169 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 MP1713009_090124APB_FTO_424721 1713009055NRG24070120240382352 687007754 09/01/2024 VIJAY SEN VIJAY SEN 1713009055WL049595 00415 SBIN0016745 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 MP1713009_090124APB_FTO_425057 1713009030NRG24090120240386524 686877842 09/01/2024 abhishek abhishek 1713009030WL050002 00468 UBIN0539741 5 13/03/2024 Document Pending for Account Holder turning Major
105 MP1713009_090723FTO_156139 1713009049NRG24080720230121546 843444139 09/07/2023 mala mala 1713009049WL013591 00602 SBIN0RRMBGB 2652 13/07/2023 No Such Account
106 MP1713009_090723FTO_156139 1713009049NRG24080720230121550 843444139 09/07/2023 dharamraj dharamraj 1713009049WL013591 00176 IDIB000R509 2652 13/07/2023 No Such Account
107 MP1713009_090923FTO_258170 1713009079NRG24090920230212342 09/09/2023 Soniya Patel Soniya Patel 1713009079WL028613 00468 UBIN0543748 221 16/09/2023 No Such Account
108 MP1713009_090923FTO_258170 1713009079NRG24090920230212345 09/09/2023 Mamta Saket Mamta Saket 1713009079WL028613 00468 UBIN0543748 221 16/09/2023 No Such Account
109 MP1713009_090923FTO_258170 1713009079NRG24090920230212346 09/09/2023 Anumati Saket Anumati Saket 1713009079WL028613 00468 UBIN0543748 221 16/09/2023 No Such Account
110 MP1713009_090923FTO_258170 1713009079NRG24090920230212347 09/09/2023 Santosh Kumar Saket Santosh Kumar Saket 1713009079WL028613 00468 UBIN0543748 221 16/09/2023 No Such Account
111 MP1713009_090923FTO_258170 1713009079NRG24090920230212348 09/09/2023 Babulal Babulal 1713009079WL028613 00468 UBIN0543748 221 16/09/2023 No Such Account
112 MP1713009_090923FTO_258170 1713009079NRG24090920230212349 09/09/2023 Ramvati Kol Ramvati Kol 1713009079WL028613 00468 UBIN0543748 221 16/09/2023 No Such Account
113 MP1713009_090923FTO_258170 1713009079NRG24090920230212352 09/09/2023 Paravati Patel Paravati Patel 1713009079WL028613 00468 UBIN0543748 221 16/09/2023 No Such Account
114 MP1713009_100224APB_FTO_459312 1713009043NRG24100220240453461 004217281 10/02/2024 Savitri Savitri 1713009043WL055535 00078 CNRB0017876 12 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 MP1713009_100224APB_FTO_459312 1713009043NRG24100220240453464 10/02/2024 Rajkpur Rajkpur 1713009043WL055535 00176 IDIB000M609 12 24/04/2024 Aadhaar Number not Mapped to Account Number
116 MP1713009_100324APB_FTO_495384 1713009037NRG24100320240500772 472801732 10/03/2024 swamideen swamideen 1713009037WL059110 00602 SBIN0RRMBGB 1 23/04/2024 Aadhaar Number not Mapped to Account Number
117 MP1713009_100423FTO_5340 1713009000NRG23100420230600180 640225893 10/04/2023 RANI RANI 1713009WL128135 00602 SBIN0RRMBGB 2652 12/05/2023 No Such Account
118 MP1713009_100423FTO_5340 1713009000NRG23100420230600183 640225893 10/04/2023 RANI RANI 1713009WL128135 00602 SBIN0RRMBGB 612 12/05/2023 No Such Account
119 MP1713009_100423FTO_5340 1713009000NRG23100420230600227 640225893 10/04/2023 BAIJNATH BAIJNATH 1713009WL128141 00602 SBIN0RRMBGB 2856 12/05/2023 No Such Account
120 MP1713009_100423FTO_5340 1713009000NRG23100420230600228 640225893 10/04/2023 SHEELU SHEELU 1713009WL128141 00602 SBIN0RRMBGB 2856 12/05/2023 No Such Account
121 MP1713009_100423FTO_5340 1713009000NRG23100420230600229 640225893 10/04/2023 CHAMPA CHAMPA 1713009WL128141 00602 SBIN0RRMBGB 2856 12/05/2023 No Such Account
122 MP1713009_100423FTO_5340 1713009000NRG23100420230600230 640225893 10/04/2023 CHOTELAL CHOTELAL 1713009WL128141 00602 SBIN0RRMBGB 2856 12/05/2023 No Such Account
123 MP1713009_100423FTO_5340 1713009000NRG23100420230600231 640225893 10/04/2023 RAMASHANKAR RAMASHANKAR 1713009WL128141 00602 SBIN0RRMBGB 2856 12/05/2023 No Such Account
124 MP1713009_100423FTO_5340 1713009000NRG23100420230600232 640225893 10/04/2023 ANITA ANITA 1713009WL128141 00602 SBIN0RRMBGB 2856 12/05/2023 No Such Account
125 MP1713009_100423FTO_5340 1713009000NRG23100420230600233 640225893 10/04/2023 SHANKAR SHANKAR 1713009WL128141 00602 SBIN0RRMBGB 2856 12/05/2023 No Such Account
126 MP1713009_100423FTO_5340 1713009000NRG23100420230600234 640225893 10/04/2023 SAVITA SAVITA 1713009WL128141 00602 SBIN0RRMBGB 2856 12/05/2023 No Such Account
127 MP1713009_100623APB_FTO_82076 1713009090NRG24090620230050518 365348925 10/06/2023 GYANENDRA KUMAR GYANENDRA KUMAR 1713009090WL004427 00602 SBIN0RRMBGB 3094 15/06/2023 Aadhaar Number not Mapped to Account Number
128 MP1713009_100623FTO_82070 1713009059NRG24090620230049420 365348850 10/06/2023 Chotiya Chotiya 1713009059WL004301 00602 SBIN0RRMBGB 221 15/06/2023 No Such Account
129 MP1713009_100723APB_FTO_158800 1713009001NRG24040720230110297 857991728 10/07/2023 Kiran kol Kiran kol 1713009001WL012195 00176 IDIB000D591 1105 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
130 MP1713009_100723FTO_157286 1713009000NRG24100720230124122 858272833 10/07/2023 Ramsajeevan Ramsajeevan 1713009WL013918 00602 SBIN0RRMBGB 3094 14/07/2023 No Such Account
131 MP1713009_100723FTO_157286 1713009000NRG24100720230124128 858272833 10/07/2023 sapana sapana 1713009WL013919 00602 SBIN0RRMBGB 2652 14/07/2023 No Such Account
132 MP1713009_100723FTO_157286 1713009000NRG24100720230124133 858272833 10/07/2023 wrong wrong 1713009WL013919 00602 SBIN0RRMBGB 600 14/07/2023 No Such Account
133 MP1713009_100723FTO_157286 1713009000NRG24100720230124137 858272833 10/07/2023 shyamkali shyamkali 1713009WL013919 00602 SBIN0RRMBGB 2652 14/07/2023 No Such Account
134 MP1713009_100723FTO_157286 1713009102NRG24090720230123564 858272833 10/07/2023 rekha rekha 1713009102WL013865 00468 UBIN0539741 1230 14/07/2023 No Such Account
135 MP1713009_100823FTO_213184 1713009000NRG24100820230177373 589739953 10/08/2023 ambik ambik 1713009WL022618 00602 SBIN0RRMBGB 1326 18/08/2023 No Such Account
136 MP1713009_100823FTO_213184 1713009000NRG24100820230177374 589739953 10/08/2023 kamlakant kamlakant 1713009WL022618 00602 SBIN0RRMBGB 1326 18/08/2023 No Such Account
137 MP1713009_100823FTO_213184 1713009000NRG24100820230177378 589739953 10/08/2023 RAMESH PATEL RAMESH PATEL 1713009WL022619 00602 SBIN0RRMBGB 1326 18/08/2023 No Such Account
138 MP1713009_100823FTO_213184 1713009000NRG24100820230177379 589739953 10/08/2023 visvanath visvanath 1713009WL022619 00602 SBIN0RRMBGB 1326 18/08/2023 No Such Account
139 MP1713009_100823FTO_213184 1713009000NRG24100820230177380 589739953 10/08/2023 mukesh mukesh 1713009WL022619 00602 SBIN0RRMBGB 1326 18/08/2023 No Such Account
140 MP1713009_100823FTO_213184 1713009066NRG24080820230175357 589739953 10/08/2023 Damodar Damodar 1713009066WL022332 00602 SBIN0RRMBGB 1326 18/08/2023 No Such Account
141 MP1713009_100923APB_FTO_258879 1713009019NRG24080920230211506 10/09/2023 ashok kumar saket ashok kumar saket 1713009019WL028476 00415 SBIN0000468 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 MP1713009_100923FTO_258843 1713009000NRG19010920190673108 10/09/2023 shyam kali saket shyam kali saket 1713009WL152359 00415 SBIN0004667 1044 16/09/2023 Account closed
143 MP1713009_100923FTO_258843 1713009000NRG19010920190673109 10/09/2023 shyam kali saket shyam kali saket 1713009WL152359 00415 SBIN0004667 1044 16/09/2023 Account closed
144 MP1713009_100923FTO_258843 1713009000NRG19100520190664958 10/09/2023 basnti saket basnti saket 1713009WL151308 00468 UBIN0541711 1044 16/09/2023 No Such Account
145 MP1713009_100923FTO_258843 1713009000NRG19100520190664959 10/09/2023 basnti saket basnti saket 1713009WL151308 00468 UBIN0541711 1044 16/09/2023 No Such Account
146 MP1713009_100923FTO_258843 1713009000NRG19100520190664960 10/09/2023 basnti saket basnti saket 1713009WL151308 00468 UBIN0541711 1044 16/09/2023 No Such Account
147 MP1713009_100923FTO_258843 1713009000NRG19100520190664961 10/09/2023 basnti saket basnti saket 1713009WL151308 00468 UBIN0541711 1044 16/09/2023 No Such Account
148 MP1713009_100923FTO_258843 1713009000NRG19100520190664962 10/09/2023 basnti saket basnti saket 1713009WL151308 00468 UBIN0541711 1044 16/09/2023 No Such Account
149 MP1713009_100923FTO_258843 1713009034NRG19210820190672396 10/09/2023 shyam kali saket shyam kali saket 1713009WL152256 00415 SBIN0004667 1044 16/09/2023 Account closed
150 MP1713009_100923FTO_258843 1713009034NRG19210820190672397 10/09/2023 shyam kali saket shyam kali saket 1713009WL152256 00415 SBIN0004667 1044 16/09/2023 Account closed
151 MP1713009_100923FTO_258843 1713009034NRG19210820190672398 10/09/2023 shyam kali saket shyam kali saket 1713009WL152256 00415 SBIN0004667 1044 16/09/2023 Account closed
152 MP1713009_100923FTO_258871 1713009049NRG24100920230213304 10/09/2023 Shivdas Shivdas 1713009049WL028746 00602 SBIN0RRMBGB 2652 16/09/2023 No Such Account
153 MP1713009_110523FTO_37956 1713009057NRG24100520230010525 714544511 11/05/2023 RAMSWRUP RAMSWRUP 1713009057WL000646 00602 SBIN0RRMBGB 1326 16/05/2023 No Such Account
154 MP1713009_110723APB_FTO_159404 1713009097NRG24110720230126572 892124212 11/07/2023 Deendayal Patel Deendayal Patel 1713009097WL014230 00176 IDIB000G658 2652 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
155 MP1713009_110723FTO_159400 1713009000NRG24110720230126640 892124157 11/07/2023 shalini rawat shalini rawat 1713009WL014234 00602 SBIN0RRMBGB 3094 16/07/2023 No Such Account
156 MP1713009_110923FTO_259810 1713009047NRG24110920230214085 11/09/2023 Badak Kol Badak Kol 1713009047WL028896 00176 IDIB000M609 2652 05/10/2023 No Such Account
157 MP1713009_110923FTO_259810 1713009047NRG24110920230214086 11/09/2023 shakuntala patel shakuntala patel 1713009047WL028896 00176 IDIB000M609 2652 05/10/2023 No Such Account
158 MP1713009_111023APB_FTO_312862 1713009059NRG24101020230246992 11/10/2023 Lalti Singh Lalti Singh 1713009059WL034006 00468 UBIN0539741 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 MP1713009_111023FTO_312865 1713009033NRG24101020230247475 11/10/2023 kamlesh kamlesh 1713009033WL034118 00602 SBIN0RRMBGB 3094 15/11/2023 No Such Account
160 MP1713009_111023FTO_312865 1713009033NRG24101020230247476 11/10/2023 ramji ramji 1713009033WL034118 00602 SBIN0RRMBGB 3094 15/11/2023 No Such Account
161 MP1713009_111223APB_FTO_385413 1713009027NRG24111220230319121 462641749 11/12/2023 KUMERYA KUMERYA 1713009027WL042777 00468 UBIN0541711 50 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 MP1713009_111223APB_FTO_385413 1713009039NRG24111220230318872 462641749 11/12/2023 rajnish rajnish 1713009039WL042735 00176 IDIB000M609 884 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 MP1713009_111223APB_FTO_385413 1713009090NRG24101220230316224 462641749 11/12/2023 MAHENDRA KU. PATEL MAHENDRA KU. PATEL 1713009090WL042561 00602 SBIN0RRMBGB 3094 01/03/2024 A/c Blocked or Frozen
164 MP1713009_120224APB_FTO_460367 1713009025NRG24120220240455342 303647098 12/02/2024 Rajendra Pd. Tiwari Rajendra Pd. Tiwari 1713009025WL055739 00468 UBIN0558052 600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 MP1713009_120324APB_FTO_499239 1713009011NRG24110320240501782 472646856 12/03/2024 Ramadhani Kewat Ramadhani Kewat 1713009011WL059214 00468 UBIN0546640 1326 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 MP1713009_120723APB_FTO_164061 1713009045NRG24110720230127061 12/07/2023 ramesh patel ramesh patel 1713009045WL014286 00468 UBIN0561169 1326 28/09/2023 Aadhaar Number not Mapped to Account Number
167 MP1713009_120723FTO_161086 1713009004NRG24110720230126958 892120304 12/07/2023 RAJ KUMARI RAJ KUMARI 1713009004WL014262 00602 SBIN0RRMBGB 1326 16/07/2023 No Such Account
168 MP1713009_120723FTO_163960 1713009051NRG24100720230124451 12/07/2023 kusmkli kusmkli 1713009051WL013988 00602 SBIN0RRMBGB 1326 28/09/2023 Account closed
169 MP1713009_120823FTO_216057 1713009008NRG24110820230179423 679457418 12/08/2023 wrong wrong 1713009008WL022981 00602 SBIN0RRMBGB 3094 23/08/2023 No Such Account
170 MP1713009_120823FTO_216057 1713009039NRG24110820230178788 679457418 12/08/2023 Sheela Sheela 1713009039WL022850 00602 SBIN0RRMBGB 3094 23/08/2023 No Such Account
171 MP1713009_120823FTO_216057 1713009039NRG24110820230178789 679457418 12/08/2023 Chetan Upadhyay Chetan Upadhyay 1713009039WL022850 00602 SBIN0RRMBGB 3094 23/08/2023 No Such Account
172 MP1713009_120823FTO_216057 1713009039NRG24110820230178791 679457418 12/08/2023 arti arti 1713009039WL022851 00602 SBIN0RRMBGB 3094 23/08/2023 No Such Account
173 MP1713009_120823FTO_216057 1713009049NRG24110820230179255 679457418 12/08/2023 Rajesh Rajesh 1713009049WL022939 00602 SBIN0RRMBGB 2652 23/08/2023 No Such Account
174 MP1713009_120923FTO_261395 1713009039NRG24050920230208255 12/09/2023 BAIJNATH BAIJNATH 1713009039WL027937 00602 SBIN0RRMBGB 2652 05/10/2023 No Such Account
175 MP1713009_120923FTO_261395 1713009039NRG24050920230208256 12/09/2023 SHEELU SHEELU 1713009039WL027937 00602 SBIN0RRMBGB 2652 05/10/2023 No Such Account
176 MP1713009_120923FTO_261395 1713009039NRG24050920230208257 12/09/2023 CHAMPA CHAMPA 1713009039WL027937 00602 SBIN0RRMBGB 884 05/10/2023 No Such Account
177 MP1713009_121023FTO_314409 1713009049NRG24111020230248496 12/10/2023 nageshwer nageshwer 1713009049WL034288 00602 SBIN0RRMBGB 2652 15/11/2023 No Such Account
178 MP1713009_121223APB_FTO_387805 1713009027NRG24121220230322258 462314123 12/12/2023 KUMERYA KUMERYA 1713009027WL043021 00468 UBIN0541711 30 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 MP1713009_121223FTO_386338 1713009000NRG22201220220896208 12/12/2023 pratima singh pratima singh 1713009WL0149867 00602 SBIN0RRMBGB 965 12/03/2024 No Such Account
180 MP1713009_121223FTO_386560 1713009087NRG23090520230601150 12/12/2023 Rambai kol Rambai kol 1713009WL0128403 00602 SBIN0RRMBGB 2448 12/03/2024 No Such Account
181 MP1713009_121223FTO_386560 1713009087NRG23090520230601152 12/12/2023 Rambai kol Rambai kol 1713009WL0128403 00602 SBIN0RRMBGB 2448 12/03/2024 No Such Account
182 MP1713009_121223FTO_386774 1713009000NRG23050520230600580 12/12/2023 rekha rekha 1713009WL0128265 00468 UBIN0539741 2856 12/03/2024 No Such Account
183 MP1713009_121223FTO_386774 1713009000NRG23090520230601147 12/12/2023 ramgarib ramgarib 1713009WL0128401 00602 SBIN0RRMBGB 2856 12/03/2024 No Such Account
184 MP1713009_121223FTO_386774 1713009000NRG23110620230603160 12/12/2023 Santosh kumar Santosh kumar 1713009WL0128772 00468 UBIN0539741 2856 12/03/2024 No Such Account
185 MP1713009_121223FTO_386774 1713009102NRG23010620230602941 12/12/2023 rekha rekha 1713009WL0128696 00468 UBIN0539741 2856 12/03/2024 No Such Account
186 MP1713009_121223FTO_386827 1713009000NRG23090520230601175 12/12/2023 chhotelal patel chhotelal patel 1713009WL0128409 00602 SBIN0RRMBGB 2448 12/03/2024 Account closed
187 MP1713009_121223FTO_386939 1713009102NRG22101020210515835 12/12/2023 gudiya gudiya 1713009WL071318 00602 UBIN0RRBRSG 2316 12/03/2024 No Such Account
188 MP1713009_121223FTO_387798 1713009039NRG24121220230321560 12/12/2023 Dharmendra Patel Dharmendra Patel 1713009039WL042983 00468 UBIN0541711 1326 12/03/2024 Account closed
189 MP1713009_121223FTO_387844 1713009000NRG23100720230603982 12/12/2023 sukhlal sukhlal 1713009WL0128967 00602 SBIN0RRMBGB 2856 12/03/2024 No Such Account
190 MP1713009_121223FTO_387844 1713009000NRG23290620230603585 12/12/2023 Suresh Saket Suresh Saket 1713009WL0128913 00602 SBIN0RRMBGB 2448 12/03/2024 No Such Account
191 MP1713009_121223FTO_387844 1713009064NRG23060520230600597 12/12/2023 MATHURA PATEL MATHURA PATEL 1713009WL0128267 00602 SBIN0RRMBGB 2448 12/03/2024 No Such Account
192 MP1713009_121223FTO_387844 1713009102NRG23010620230602939 12/12/2023 Pushpendra Pushpendra 1713009WL0128696 00468 UBIN0539741 2856 12/03/2024 No Such Account
193 MP1713009_121223FTO_387844 1713009102NRG23171020220418048 12/12/2023 Pushpendra Pushpendra 1713009WL0091152 00468 UBIN0539741 2856 12/03/2024 No Such Account
194 MP1713009_121223FTO_387865 1713009066NRG22100520230896831 12/12/2023 Bhylal Bhylal 1713009WL0150133 00602 UBIN0RRBRSG 2316 12/03/2024 No Such Account
195 MP1713009_130623APB_FTO_89573 1713009097NRG24130620230058250 394198784 13/06/2023 Tijiya Saket Tijiya Saket 1713009097WL005378 00602 SBIN0RRMBGB 2652 17/06/2023 Aadhaar Number not Mapped to Account Number
196 MP1713009_130623FTO_87278 1713009000NRG24130620230058409 383632912 13/06/2023 Ramskaha yadav Ramskaha yadav 1713009WL005385 00415 SBIN0016745 3094 17/06/2023 No Such Account
197 MP1713009_130723FTO_165969 1713009000NRG24130720230131454 050982607 13/07/2023 SURENDRA KU PANDEY SURENDRA KU PANDEY 1713009WL014947 00602 SBIN0RRMBGB 2873 19/07/2023 No Such Account
198 MP1713009_130923FTO_262831 1713009039NRG24130920230217005 13/09/2023 santosh santosh 1713009039WL029346 00468 UBIN0541711 3094 05/10/2023 Account closed
199 MP1713009_130923FTO_263570 1713009000NRG24130920230217162 13/09/2023 kausilya kori kausilya kori 1713009WL029377 00602 SBIN0RRMBGB 2873 05/10/2023 No Such Account
200 MP1713009_130923FTO_263570 1713009000NRG24130920230217163 13/09/2023 upendra upendra 1713009WL029378 00602 SBIN0RRMBGB 3094 05/10/2023 No Such Account
201 MP1713009_131023APB_FTO_316159 1713009103NRG24131020230250108 13/10/2023 Rajnish Kumar Rajnish Kumar 1713009103WL034535 00048 BKID0009052 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 MP1713009_131223FTO_388311 1713009000NRG23050520230600542 13/12/2023 tersi tersi 1713009WL0128252 00602 SBIN0RRMBGB 1224 12/03/2024 No Such Account
203 MP1713009_131223FTO_388311 1713009000NRG23050520230600545 13/12/2023 wrong wrong 1713009WL0128252 00602 SBIN0RRMBGB 2040 12/03/2024 No Such Account
204 MP1713009_131223FTO_388311 1713009081NRG23070120230539897 13/12/2023 shyamkali shyamkali 1713009WL0116813 00602 SBIN0RRMBGB 2448 12/03/2024 No Such Account
205 MP1713009_131223FTO_388311 1713009081NRG23090520230601224 13/12/2023 mahendra mahendra 1713009WL0128414 00602 UBIN0RRBRSG 204 12/03/2024 No Such Account
206 MP1713009_131223FTO_388311 1713009081NRG23090520230601225 13/12/2023 shyamkali shyamkali 1713009WL0128414 00602 SBIN0RRMBGB 2448 12/03/2024 No Such Account
207 MP1713009_131223FTO_388311 1713009081NRG23091120220444176 13/12/2023 mahendra mahendra 1713009WL0097593 00602 SBIN0RRMBGB 1224 12/03/2024 No Such Account
208 MP1713009_131223FTO_388311 1713009081NRG23091120220444177 13/12/2023 meena meena 1713009WL0097593 00602 SBIN0RRMBGB 1224 12/03/2024 No Such Account
209 MP1713009_131223FTO_388311 1713009081NRG23140820220313412 13/12/2023 wrong wrong 1713009WL0062499 00602 SBIN0RRMBGB 2448 12/03/2024 No Such Account
210 MP1713009_131223FTO_388311 1713009081NRG23140820220313413 13/12/2023 wrong wrong 1713009WL0062499 00602 SBIN0RRMBGB 2448 12/03/2024 No Such Account
211 MP1713009_131223FTO_388311 1713009081NRG23140820220313414 13/12/2023 WRONG WRONG 1713009WL0062499 00602 SBIN0RRMBGB 2448 12/03/2024 No Such Account
212 MP1713009_131223FTO_388311 1713009081NRG23140820220313415 13/12/2023 wrong wrong 1713009WL0062499 00602 SBIN0RRMBGB 2448 12/03/2024 No Such Account
213 MP1713009_131223FTO_388311 1713009081NRG23140820220313419 13/12/2023 kolle kol kolle kol 1713009WL0062499 00602 SBIN0RRMBGB 2448 12/03/2024 No Such Account
214 MP1713009_131223FTO_388311 1713009081NRG23140820220313420 13/12/2023 wrong wrong 1713009WL0062499 00602 SBIN0RRMBGB 408 12/03/2024 No Such Account
215 MP1713009_131223FTO_388311 1713009081NRG23140820220313428 13/12/2023 mahendra mahendra 1713009WL0062499 00602 SBIN0RRMBGB 2448 12/03/2024 No Such Account
216 MP1713009_131223FTO_388311 1713009081NRG23140820220313429 13/12/2023 meena meena 1713009WL0062499 00602 SBIN0RRMBGB 2448 12/03/2024 No Such Account
217 MP1713009_131223FTO_388311 1713009081NRG23140820220313431 13/12/2023 subhash dubey subhash dubey 1713009WL0062499 00602 SBIN0RRMBGB 816 12/03/2024 No Such Account
218 MP1713009_131223FTO_388311 1713009081NRG23140820220313437 13/12/2023 ramlakhan ramlakhan 1713009WL0062499 00602 SBIN0RRMBGB 2448 12/03/2024 No Such Account
219 MP1713009_131223FTO_388311 1713009081NRG23140820220313438 13/12/2023 ramlakhan ramlakhan 1713009WL0062499 00602 SBIN0RRMBGB 2448 12/03/2024 No Such Account
220 MP1713009_131223FTO_388311 1713009081NRG23140820220313439 13/12/2023 ramlakhan ramlakhan 1713009WL0062499 00602 SBIN0RRMBGB 2448 12/03/2024 No Such Account
221 MP1713009_131223FTO_388311 1713009081NRG23140820220313444 13/12/2023 sheshmani sheshmani 1713009WL0062499 00602 SBIN0RRMBGB 2448 12/03/2024 No Such Account
222 MP1713009_131223FTO_388311 1713009081NRG23140820220313445 13/12/2023 manglee manglee 1713009WL0062499 00602 SBIN0RRMBGB 2448 12/03/2024 No Such Account
223 MP1713009_131223FTO_388311 1713009081NRG23140820220313446 13/12/2023 sheshmani sheshmani 1713009WL0062499 00602 SBIN0RRMBGB 408 12/03/2024 No Such Account
224 MP1713009_131223FTO_388311 1713009081NRG23140820220313448 13/12/2023 wrong wrong 1713009WL0062499 00602 SBIN0RRMBGB 816 12/03/2024 No Such Account
225 MP1713009_131223FTO_388311 1713009081NRG23140820220313450 13/12/2023 wrong wrong 1713009WL0062499 00602 SBIN0RRMBGB 408 12/03/2024 No Such Account
226 MP1713009_131223FTO_388311 1713009081NRG23140820220313453 13/12/2023 wrong wrong 1713009WL0062499 00602 SBIN0RRMBGB 2448 12/03/2024 No Such Account
227 MP1713009_131223FTO_388311 1713009081NRG23271020220430337 13/12/2023 mahendra mahendra 1713009WL0094185 00602 UBIN0RRBRSG 2448 12/03/2024 No Such Account
228 MP1713009_131223FTO_388311 1713009081NRG23271020220430338 13/12/2023 meena meena 1713009WL0094185 00602 SBIN0RRMBGB 2448 12/03/2024 No Such Account
229 MP1713009_131223FTO_388311 1713009081NRG23271020220430343 13/12/2023 babita babita 1713009WL0094185 00602 SBIN0RRMBGB 2448 12/03/2024 No Such Account
230 MP1713009_131223FTO_388311 1713009081NRG23271020220430350 13/12/2023 babita babita 1713009WL0094185 00602 SBIN0RRMBGB 2448 12/03/2024 No Such Account
231 MP1713009_131223FTO_388311 1713009081NRG23271020220430351 13/12/2023 mahendra mahendra 1713009WL0094185 00602 UBIN0RRBRSG 2448 12/03/2024 No Such Account
232 MP1713009_131223FTO_388311 1713009081NRG23271020220430352 13/12/2023 meena meena 1713009WL0094185 00602 SBIN0RRMBGB 2448 12/03/2024 No Such Account
233 MP1713009_131223FTO_388311 1713009081NRG23300920220393807 13/12/2023 DINESH KUMAR SAKET DINESH KUMAR SAKET 1713009WL0084901 00602 SBIN0RRMBGB 850 12/03/2024 No Such Account
234 MP1713009_131223APB_FTO_388494 1713009005NRG21310120210880576 13/12/2023 jethu kol jethu kol 1713009WL083259 00602 SBIN0RRMBGB 126 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 MP1713009_131223APB_FTO_388494 1713009005NRG21310120210880575 13/12/2023 Ramphal Ramphal 1713009WL083259 00602 SBIN0RRMBGB 126 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 MP1713009_131223APB_FTO_388494 1713009005NRG21020220210884138 13/12/2023 Ramphal Ramphal 1713009WL083645 00602 SBIN0RRMBGB 720 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 MP1713009_131023APB_FTO_316159 1713009086NRG24121020230249630 13/10/2023 Vishnu Dev Gautam Vishnu Dev Gautam 1713009086WL034456 00468 UBIN0543748 1224 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 MP1713009_130623FTO_89563 1713009017NRG24130620230059057 394200466 13/06/2023 sangeeta sangeeta 1713009017WL005485 00602 SBIN0RRMBGB 3094 17/06/2023 No Such Account
239 MP1713009_130623FTO_89563 1713009017NRG24130620230059056 394200466 13/06/2023 krishnanand krishnanand 1713009017WL005485 00602 SBIN0RRMBGB 3094 17/06/2023 No Such Account
240 MP1713009_130623FTO_89563 1713009017NRG24130620230059004 394200466 13/06/2023 sohagrani sohagrani 1713009017WL005481 00468 UBIN0546640 3094 17/06/2023 No Such Account
241 MP1713009_121223FTO_387865 1713009066NRG22100520230896830 12/12/2023 Bhylal Bhylal 1713009WL0150133 00602 UBIN0RRBRSG 2316 12/03/2024 No Such Account
242 MP1713009_121223FTO_386612 1713009061NRG22260720220890305 12/12/2023 rajesh Saket rajesh Saket 1713009WL0148759 00468 UBIN0539741 1351 12/03/2024 No Such Account
243 MP1713009_121223FTO_386560 1713009001NRG23080520230600861 12/12/2023 fdasfdas fdasfdas 1713009WL0128336 00703 AIRP0000001 2652 12/03/2024 A/c Blocked or Frozen
244 MP1713009_121223FTO_386519 1713009061NRG22260720220890304 12/12/2023 vinay saket vinay saket 1713009WL0148759 00602 UBIN0RRBRSG 2702 12/03/2024 No Such Account
245 MP1713009_121223FTO_386459 1713009087NRG22101020210516485 12/12/2023 Daddi Daddi 1713009WL071402 00602 SBIN0RRMBGB 1158 12/03/2024 No Such Account
246 MP1713009_120723FTO_161086 1713009006NRG24120720230129010 892120304 12/07/2023 PREETI SINGH PREETI SINGH 1713009006WL014570 00602 SBIN0RRMBGB 10 16/07/2023 No Such Account
247 MP1713009_120723FTO_161086 1713009006NRG24120720230129009 892120304 12/07/2023 MAYA SINGH MAYA SINGH 1713009006WL014570 00602 SBIN0RRMBGB 20 16/07/2023 No Such Account
248 MP1713009_110723APB_FTO_159404 1713009045NRG24090720230123551 892124212 11/07/2023 sangeeta patel sangeeta patel 1713009045WL013864 00415 SBIN0016746 1547 16/07/2023 Account inoperative
249 MP1713009_110723APB_FTO_159404 1713009001NRG24100720230125798 892124212 11/07/2023 Kiran kol Kiran kol 1713009001WL014134 00176 IDIB000D591 1326 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
250 MP1713009_110623FTO_83593 1713009008NRG24100620230052503 364924348 11/06/2023 wrong wrong 1713009008WL004688 00602 SBIN0RRMBGB 816 15/06/2023 No Such Account
251 MP1713009_101123APB_FTO_351780 1713009103NRG24091120230283828 10/11/2023 Rajnish Kumar Rajnish Kumar 1713009103WL038935 00048 BKID0009052 884 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 MP1713009_101123APB_FTO_351780 1713009073NRG24061120230280929 10/11/2023 lachhiman lachhiman 1713009073WL038668 00468 UBIN0541711 1326 06/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
253 MP1713009_100923APB_FTO_258879 1713009058NRG24100920230213263 10/09/2023 pardesi pardesi 1713009058WL028731 00468 UBIN0539741 6 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 MP1713009_100723APB_FTO_158800 1713009030NRG24100720230124893 857991728 10/07/2023 JAMUNA JAMUNA 1713009030WL014028 00602 SBIN0RRMBGB 442 14/07/2023 Aadhaar Number not Mapped to Account Number
255 MP1713009_100523FTO_35496 1713009022NRG24090520230010333 714732942 10/05/2023 RAMBAI RAMBAI 1713009022WL000633 00468 UBIN0541711 2100 16/05/2023 No Such Account
256 MP1713009_100523FTO_35496 1713009022NRG24090520230010326 714732942 10/05/2023 PREMWATI KOL PREMWATI KOL 1713009022WL000632 00468 UBIN0541711 3094 16/05/2023 No Such Account
257 MP1713009_100423FTO_5340 1713009000NRG23100420230600124 640225893 10/04/2023 Amrit Amrit 1713009WL128123 00602 SBIN0RRMBGB 2856 12/05/2023 No Such Account
258 MP1713009_100423FTO_5340 1713009000NRG23100420230600123 640225893 10/04/2023 Amrit Amrit 1713009WL128123 00602 SBIN0RRMBGB 2856 12/05/2023 No Such Account
259 MP1713009_100423FTO_5340 1713009000NRG23100420230600098 640225893 10/04/2023 SHAKUNTALA SHAKUNTALA 1713009WL128113 00602 SBIN0RRMBGB 2856 12/05/2023 No Such Account
260 MP1713009_100423FTO_5340 1713009000NRG23100420230600097 640225893 10/04/2023 SHAKUNTALA SHAKUNTALA 1713009WL128113 00602 SBIN0RRMBGB 2856 12/05/2023 No Such Account
261 MP1713009_100423FTO_5340 1713009000NRG23100420230600092 640225893 10/04/2023 CHANDRAVATI CHANDRAVATI 1713009WL128113 00602 SBIN0RRMBGB 2856 12/05/2023 No Such Account
262 MP1713009_100423FTO_5340 1713009000NRG23100420230600091 640225893 10/04/2023 CHANDRAVATI CHANDRAVATI 1713009WL128113 00602 SBIN0RRMBGB 2856 12/05/2023 No Such Account
263 MP1713009_100423APB_FTO_5341 1713009000NRG23100420230600059 640225865 10/04/2023 MAHENDRA MAHENDRA 1713009WL128108 00602 SBIN0RRMBGB 1428 17/05/2023 Aadhaar Number not Mapped to Account Number
264 MP1713009_100423APB_FTO_5341 1713009000NRG23100420230600057 640225865 10/04/2023 MAHENDRA MAHENDRA 1713009WL128108 00602 SBIN0RRMBGB 2856 17/05/2023 Aadhaar Number not Mapped to Account Number
265 MP1713009_090923FTO_258170 1713009083NRG24080920230211789 09/09/2023 Mithailal Mithailal 1713009083WL028513 00468 UBIN0543748 3094 16/09/2023 No Such Account
266 MP1713009_090723FTO_156139 1713009000NRG24090720230122669 843444139 09/07/2023 wrong wrong 1713009WL013735 00602 SBIN0RRMBGB 180 13/07/2023 No Such Account
267 MP1713009_090723FTO_156139 1713009000NRG24090720230122668 843444139 09/07/2023 wrong wrong 1713009WL013735 00602 SBIN0RRMBGB 2652 13/07/2023 No Such Account
268 MP1713009_090723FTO_156139 1713009000NRG24090720230122666 843444139 09/07/2023 Kailash silochana Kailash silochana 1713009WL013735 00602 SBIN0RRMBGB 2652 13/07/2023 No Such Account
269 MP1713009_090723APB_FTO_156156 1713009032NRG24080720230121904 843444154 09/07/2023 Lakshman Saket Lakshman Saket 1713009032WL013644 00602 SBIN0RRMBGB 1768 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 MP1713009_081123FTO_349300 1713009000NRG24081120230282508 08/11/2023 KUSUM SAKET KUSUM SAKET 1713009WL038811 00602 SBIN0RRMBGB 2652 04/01/2024 No Such Account
271 MP1713009_081123FTO_349300 1713009000NRG24081120230282506 08/11/2023 shyamkali shyamkali 1713009WL038811 00602 SBIN0RRMBGB 1200 04/01/2024 No Such Account
272 MP1713009_081123FTO_349300 1713009000NRG24081120230282505 08/11/2023 RAM CHANDRA LONIYA RAM CHANDRA LONIYA 1713009WL038811 00602 SBIN0RRMBGB 2652 04/01/2024 No Such Account
273 MP1713009_081123FTO_349300 1713009000NRG24081120230282504 08/11/2023 ambik ambik 1713009WL038811 00602 SBIN0RRMBGB 2652 04/01/2024 No Such Account
274 MP1713009_081123FTO_349300 1713009000NRG24081120230282503 08/11/2023 RAMESH PATEL RAMESH PATEL 1713009WL038811 00602 SBIN0RRMBGB 2652 04/01/2024 No Such Account
275 MP1713009_080923FTO_255758 1713009000NRG21090220210901534 08/09/2023 dev dev 1713009WL085250 00602 SBIN0RRMBGB 180 16/09/2023 No Such Account
276 MP1713009_080723FTO_154188 1713009004NRG24060720230116203 843959996 08/07/2023 RAJ KUMARI RAJ KUMARI 1713009004WL012949 00602 SBIN0RRMBGB 221 13/07/2023 No Such Account
277 MP1713009_080623FTO_78243 1713009057NRG24070620230046648 322293005 08/06/2023 wrong wrong 1713009057WL003942 00602 SBIN0RRMBGB 2652 15/06/2023 No Such Account
278 MP1713009_071123FTO_348735 1713009044NRG24061120230280388 07/11/2023 Bhayalala Bhayalala 1713009044WL038611 00468 UBIN0561169 2873 04/01/2024 No Such Account
279 MP1713009_070923FTO_254647 1713009017NRG24050920230208397 07/09/2023 sangeeta sangeeta 1713009017WL027964 00468 UBIN0546640 840 16/09/2023 No Such Account
280 MP1713009_070923FTO_254647 1713009017NRG24050920230208396 07/09/2023 praveen praveen 1713009017WL027964 00602 SBIN0RRMBGB 2800 16/09/2023 No Such Account
281 MP1713009_061023FTO_306775 1713009047NRG24061020230242696 06/10/2023 Badak Kol Badak Kol 1713009047WL033322 00176 IDIB000M609 12 15/11/2023 No Such Account
282 MP1713009_060823FTO_206354 1713009069NRG24060820230172163 453781231 06/08/2023 Ramskaha yadav Ramskaha yadav 1713009069WL021800 00415 SBIN0016745 3094 10/08/2023 No Such Account
283 MP1713009_060723FTO_150355 1713009048NRG24060720230115612 807591100 06/07/2023 BRAJNANDAN SEN BRAJNANDAN SEN 1713009048WL012851 00602 SBIN0RRMBGB 3094 13/07/2023 No Such Account
284 MP1713009_051123APB_FTO_346116 1713009058NRG24041120230278730 05/11/2023 Pardeshi Saket Pardeshi Saket 1713009058WL038422 00468 UBIN0539741 6 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 MP1713009_050923FTO_250521 1713009066NRG24040920230206469 161943374 05/09/2023 Damodar Damodar 1713009066WL027655 00602 SBIN0RRMBGB 1326 15/09/2023 No Such Account
286 MP1713009_050923FTO_250521 1713009066NRG24040920230206468 161943374 05/09/2023 Damodar Damodar 1713009066WL027655 00602 SBIN0RRMBGB 1326 15/09/2023 No Such Account
287 MP1713009_050923APB_FTO_252297 1713009058NRG24030920230204489 05/09/2023 pardesi pardesi 1713009058WL027275 00468 UBIN0539741 4 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 MP1713009_050823FTO_204794 1713009000NRG24050820230170905 453991667 05/08/2023 shakuntala patel shakuntala patel 1713009WL021576 00602 SBIN0RRMBGB 2652 10/08/2023 No Such Account
289 MP1713009_050623APB_FTO_72741 1713009000NRG24050620230043014 261609223 05/06/2023 rahul rahul 1713009WL003566 00602 SBIN0RRMBGB 1224 09/06/2023 Account closed
290 MP1713009_040823FTO_202559 1713009001NRG24040820230168990 454510851 04/08/2023 sangeeta sangeeta 1713009001WL021237 00602 SBIN0RRMBGB 3094 10/08/2023 No Such Account
291 MP1713009_031123APB_FTO_344414 1713009073NRG24301020230271220 03/11/2023 lachhiman lachhiman 1713009073WL037575 00468 UBIN0541711 1326 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
292 MP1713009_031023FTO_300026 1713009093NRG23130520230601866 03/10/2023 RAMLAL KOL RAMLAL KOL 1713009WL0128528 00602 SBIN0RRMBGB 2040 15/11/2023 No Such Account
293 MP1713009_031023APB_FTO_301007 1713009077NRG24031020230239759 03/10/2023 kartik kumhr kartik kumhr 1713009077WL032812 00468 UBIN0539741 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 MP1713009_030723FTO_144443 1713009081NRG24030720230108339 799636132 03/07/2023 wrong wrong 1713009081WL011894 00602 SBIN0RRMBGB 2652 13/07/2023 No Such Account
295 MP1713009_021023APB_FTO_298606 1713009086NRG24300920230236932 02/10/2023 Vishnu Dev Gautam Vishnu Dev Gautam 1713009086WL032425 00468 UBIN0543748 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 MP1713009_021023APB_FTO_298606 1713009054NRG24300920230237211 02/10/2023 Savita patel Savita patel 1713009054WL032458 00078 CNRB0017876 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 MP1713009_021023APB_FTO_298606 1713009019NRG24290920230235576 02/10/2023 ashok kumar saket ashok kumar saket 1713009019WL032242 00602 SBIN0RRMBGB 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 MP1713009_020823FTO_199721 1713009021NRG24010820230165616 349648571 02/08/2023 Rannu kol Rannu kol 1713009021WL020550 00602 SBIN0RRMBGB 884 05/08/2023 No Such Account
299 MP1713009_020823FTO_199721 1713009011NRG24010820230164649 349648571 02/08/2023 SURENDRA KU PANDEY SURENDRA KU PANDEY 1713009011WL020406 00602 SBIN0RRMBGB 442 05/08/2023 No Such Account
300 MP1713009_020623APB_FTO_70201 1713009037NRG24020620230039245 216421389 02/06/2023 Varun Varun 1713009037WL003120 00602 SBIN0RRMBGB 3094 07/06/2023 Account closed
301 MP1713009_020523FTO_25640 1713009022NRG24010520230005749 690872340 02/05/2023 SHIVESH SHIVESH 1713009022WL000306 00468 UBIN0541711 884 15/05/2023 No Such Account
302 MP1713009_020523FTO_25640 1713009022NRG24010520230005748 690872340 02/05/2023 SHIVESH SHIVESH 1713009022WL000306 00468 UBIN0541711 1200 15/05/2023 No Such Account
303 MP1713009_020523FTO_25640 1713009022NRG24010520230005744 690872340 02/05/2023 RAMBAI RAMBAI 1713009022WL000305 00468 UBIN0541711 2652 15/05/2023 No Such Account
304 MP1713009_020523FTO_25640 1713009022NRG24010520230005742 690872340 02/05/2023 PREMWATI KOL PREMWATI KOL 1713009022WL000304 00468 UBIN0541711 2652 15/05/2023 No Such Account
305 MP1713009_020523APB_FTO_25645 1713009097NRG24020520230006039 690872380 02/05/2023 MAHENDRA MAHENDRA 1713009097WL000318 00602 SBIN0RRMBGB 2652 15/05/2023 Aadhaar Number not Mapped to Account Number
306 MP1713009_011123APB_FTO_341589 1713009077NRG24311020230273345 01/11/2023 kartik kumhar kartik kumhar 1713009077WL037821 00468 UBIN0539741 544 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 MP1713009_011123APB_FTO_341589 1713009058NRG24281020230269781 01/11/2023 Pardeshi Saket Pardeshi Saket 1713009058WL037403 00468 UBIN0539741 6 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 MP1713009_011023FTO_297853 1713009049NRG24011020230237665 01/10/2023 Shivdas Shivdas 1713009049WL032523 00602 SBIN0RRMBGB 221 15/11/2023 No Such Account
309 MP1713009_011023FTO_297853 1713009049NRG24011020230237664 01/10/2023 krishnkant krishnkant 1713009049WL032523 00602 SBIN0RRMBGB 2652 15/11/2023 No Such Account
310 MP1713009_011023FTO_297853 1713009000NRG24011020230237934 01/10/2023 nemraj nemraj 1713009WL032565 00602 SBIN0RRMBGB 3094 15/11/2023 No Such Account
311 MP1713009_010823APB_FTO_196970 1713009016NRG24010820230164279 324871557 01/08/2023 SHEELA SAKET SHEELA SAKET 1713009016WL020329 00468 UBIN0546640 2200 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 MP1713009_010723FTO_142010 1713009050NRG24010720230103458 799768548 01/07/2023 RAMDAYAL KORI RAMDAYAL KORI 1713009050WL011234 00176 IDIB000R509 2856 13/07/2023 No Such Account
313 MP1713009_010723APB_FTO_140413 1713009072NRG24290620230097685 799947854 01/07/2023 gyanvati yadav gyanvati yadav 1713009072WL010449 00468 UBIN0541711 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
314 MP1713009_010723APB_FTO_140413 1713009016NRG24300620230101982 799947854 01/07/2023 SHEELA SAKET SHEELA SAKET 1713009016WL011002 00468 UBIN0546640 2640 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 MP1713009_010723APB_FTO_140413 1713009011NRG24290620230096587 799947854 01/07/2023 Ravi Raj Vishwakarma Ravi Raj Vishwakarma 1713009011WL010343 00468 UBIN0546640 3094 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 MP1713009_010723APB_FTO_140413 1713009011NRG24290620230096586 799947854 01/07/2023 Vijay Vishwakarma Vijay Vishwakarma 1713009011WL010343 00468 UBIN0546640 3094 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 MP1713009_130723FTO_165969 1713009001NRG24130720230131465 050982607 13/07/2023 Saroj Kori Saroj Kori 1713009001WL014948 00602 SBIN0RRMBGB 1105 19/07/2023 No Such Account
318 MP1713009_131223FTO_388311 1713009081NRG23300920220393808 13/12/2023 ramkali ramkali 1713009WL0084901 00602 SBIN0RRMBGB 850 12/03/2024 No Such Account
319 MP1713009_131223FTO_388557 1713009005NRG21020120210784449 13/12/2023 Sac Sac 1713009WL075256 00602 SBIN0RRMBGB 900 12/03/2024 No Such Account
320 MP1713009_131223FTO_388557 1713009005NRG21020120210784450 13/12/2023 annu kevat annu kevat 1713009WL075256 00602 SBIN0RRMBGB 900 12/03/2024 No Such Account
321 MP1713009_131223FTO_388557 1713009005NRG21020120210784451 13/12/2023 Riy Riy 1713009WL075256 00602 SBIN0RRMBGB 600 12/03/2024 No Such Account
322 MP1713009_131223FTO_388557 1713009005NRG21020220210884134 13/12/2023 Sac Sac 1713009WL083645 00602 SBIN0RRMBGB 540 12/03/2024 No Such Account
323 MP1713009_131223FTO_388557 1713009005NRG21310120210880571 13/12/2023 Sac Sac 1713009WL083259 00602 SBIN0RRMBGB 540 12/03/2024 No Such Account
324 MP1713009_131223FTO_388557 1713009005NRG21310120210880572 13/12/2023 Sac Sac 1713009WL083259 00602 SBIN0RRMBGB 540 12/03/2024 No Such Account
325 MP1713009_131223FTO_388557 1713009005NRG21310120210880573 13/12/2023 annu kevat annu kevat 1713009WL083259 00602 SBIN0RRMBGB 102 12/03/2024 No Such Account
326 MP1713009_131223FTO_388947 1713009005NRG21050620211029460 13/12/2023 Mahesh Mahesh 1713009WL096441 00602 SBIN0RRMBGB 540 12/03/2024 No Such Account
327 MP1713009_131223FTO_388947 1713009005NRG21050620211029461 13/12/2023 Mahesh Mahesh 1713009WL096441 00602 SBIN0RRMBGB 570 12/03/2024 No Such Account
328 MP1713009_131223FTO_389154 1713009000NRG23050520230600550 13/12/2023 ramyash ramyash 1713009WL0128254 00602 SBIN0RRMBGB 2652 12/03/2024 No Such Account
329 MP1713009_131223FTO_389154 1713009000NRG23050520230600551 13/12/2023 KUSUM KUSUM 1713009WL0128254 00602 SBIN0RRMBGB 3060 12/03/2024 No Such Account
330 MP1713009_131223FTO_389154 1713009000NRG23080520230600856 13/12/2023 vishnanath Patel vishnanath Patel 1713009WL0128335 00602 SBIN0RRMBGB 2652 12/03/2024 No Such Account
331 MP1713009_131223FTO_389154 1713009000NRG23080520230600857 13/12/2023 MUNIRAJ PATEL MUNIRAJ PATEL 1713009WL0128335 00602 SBIN0RRMBGB 2856 12/03/2024 No Such Account
332 MP1713009_131223FTO_389154 1713009000NRG23090720230603961 13/12/2023 RAMESH PATEL RAMESH PATEL 1713009WL0128961 00602 SBIN0RRMBGB 2856 12/03/2024 No Such Account
333 MP1713009_131223FTO_389154 1713009000NRG23090720230603962 13/12/2023 SUKHENDRA SUKHENDRA 1713009WL0128961 00602 SBIN0RRMBGB 2856 12/03/2024 No Such Account
334 MP1713009_131223FTO_389154 1713009000NRG23090720230603967 13/12/2023 DINESH KUMAR SAKET DINESH KUMAR SAKET 1713009WL0128963 00602 SBIN0RRMBGB 2448 12/03/2024 No Such Account
335 MP1713009_131223FTO_389154 1713009000NRG23090720230603968 13/12/2023 DINESH KUMAR SAKET DINESH KUMAR SAKET 1713009WL0128963 00602 SBIN0RRMBGB 2448 12/03/2024 No Such Account
336 MP1713009_131223FTO_389154 1713009000NRG23290620230603592 13/12/2023 wrong wrong 1713009WL0128915 00602 SBIN0RRMBGB 2652 12/03/2024 No Such Account
337 MP1713009_131223FTO_389154 1713009000NRG23290620230603593 13/12/2023 wrong wrong 1713009WL0128915 00602 SBIN0RRMBGB 2652 12/03/2024 No Such Account
338 MP1713009_131223FTO_389154 1713009000NRG23290620230603594 13/12/2023 wrong wrong 1713009WL0128915 00602 SBIN0RRMBGB 2856 12/03/2024 No Such Account
339 MP1713009_131223FTO_389154 1713009000NRG23290620230603602 13/12/2023 wrong wrong 1713009WL0128916 00602 SBIN0RRMBGB 2856 12/03/2024 No Such Account
340 MP1713009_131223FTO_389154 1713009000NRG23290620230603603 13/12/2023 wrong wrong 1713009WL0128916 00602 SBIN0RRMBGB 2856 12/03/2024 No Such Account
341 MP1713009_131223FTO_389154 1713009000NRG23290620230603604 13/12/2023 wrong wrong 1713009WL0128916 00602 SBIN0RRMBGB 1428 12/03/2024 No Such Account
342 MP1713009_131223FTO_389154 1713009000NRG23290620230603605 13/12/2023 wrong wrong 1713009WL0128916 00602 SBIN0RRMBGB 2856 12/03/2024 No Such Account
343 MP1713009_131223FTO_389154 1713009000NRG23290620230603606 13/12/2023 wrong wrong 1713009WL0128916 00602 SBIN0RRMBGB 2652 12/03/2024 No Such Account
344 MP1713009_131223FTO_389154 1713009000NRG23290620230603607 13/12/2023 wrong wrong 1713009WL0128916 00602 SBIN0RRMBGB 2856 12/03/2024 No Such Account
345 MP1713009_131223FTO_389154 1713009000NRG23290620230603608 13/12/2023 NILAM NILAM 1713009WL0128916 00602 SBIN0RRMBGB 2856 12/03/2024 No Such Account
346 MP1713009_131223FTO_389154 1713009000NRG23290620230603609 13/12/2023 NILAM NILAM 1713009WL0128916 00602 SBIN0RRMBGB 2856 12/03/2024 No Such Account
347 MP1713009_131223FTO_389154 1713009000NRG23290620230603610 13/12/2023 ramyash ramyash 1713009WL0128916 00602 SBIN0RRMBGB 2856 12/03/2024 No Such Account
348 MP1713009_131223FTO_389154 1713009000NRG23290620230603611 13/12/2023 shakuntla shakuntla 1713009WL0128916 00602 SBIN0RRMBGB 2856 12/03/2024 No Such Account
349 MP1713009_131223FTO_389154 1713009080NRG23100520230601620 13/12/2023 MUNIRAJ PATEL MUNIRAJ PATEL 1713009WL0128469 00602 SBIN0RRMBGB 2856 12/03/2024 No Such Account
350 MP1713009_131223FTO_389154 1713009080NRG23100520230601621 13/12/2023 wrong wrong 1713009WL0128469 00602 SBIN0RRMBGB 3264 12/03/2024 No Such Account
351 MP1713009_131223FTO_389154 1713009080NRG23100520230601622 13/12/2023 wrong wrong 1713009WL0128469 00602 SBIN0RRMBGB 2652 12/03/2024 No Such Account
352 MP1713009_131223FTO_389154 1713009080NRG23100520230601625 13/12/2023 ramyash ramyash 1713009WL0128469 00602 SBIN0RRMBGB 2652 12/03/2024 No Such Account
353 MP1713009_131223FTO_389154 1713009080NRG23100520230601626 13/12/2023 ramyash ramyash 1713009WL0128469 00602 SBIN0RRMBGB 3264 12/03/2024 No Such Account
354 MP1713009_131223FTO_389154 1713009080NRG23140820220313247 13/12/2023 wrong wrong 1713009WL0062431 00602 SBIN0RRMBGB 2856 12/03/2024 No Such Account
355 MP1713009_131223FTO_389154 1713009080NRG23140820220313252 13/12/2023 Rajesh Rajesh 1713009WL0062431 00602 SBIN0RRMBGB 2244 12/03/2024 No Such Account
356 MP1713009_131223FTO_389489 1713009099NRG22070520230896774 13/12/2023 Sangita Sangita 1713009WL0150114 00602 SBIN0RRMBGB 2316 12/03/2024 No Such Account
357 MP1713009_131223FTO_389516 1713009102NRG23010620230602940 13/12/2023 rekha rekha 1713009WL0128696 00468 UBIN0539741 2856 12/03/2024 No Such Account
358 MP1713009_131223FTO_389530 1713009000NRG23050520230600579 13/12/2023 rekha rekha 1713009WL0128265 00468 UBIN0539741 2856 12/03/2024 No Such Account
359 MP1713009_131223FTO_389530 1713009000NRG23100720230603981 13/12/2023 sukhlal sukhlal 1713009WL0128967 00602 SBIN0RRMBGB 2856 12/03/2024 No Such Account
360 MP1713009_131223FTO_389807 1713009018NRG22060520220888511 13/12/2023 vishram kushwaha vishram kushwaha 1713009WL0148280 00602 SBIN0RRMBGB 2548 12/03/2024 Account closed
361 MP1713009_131223FTO_389870 1713009004NRG21300320211012913 13/12/2023 SATYABHAN KOL Santoshi SATYABHAN KOL Santoshi 1713009WL094579 00602 SBIN0RRMBGB 120 12/03/2024 No Such Account
362 MP1713009_131223FTO_389870 1713009032NRG21050620211029486 13/12/2023 chedilal chedilal 1713009WL096459 00602 SBIN0RRMBGB 30 12/03/2024 No Such Account
363 MP1713009_131223FTO_389875 1713009000NRG22130620220889196 13/12/2023 ram ram 1713009WL0148459 00602 SBIN0RRMBGB 2702 12/03/2024 No Such Account
364 MP1713009_140324APB_FTO_502817 1713009025NRG24130320240503967 519190468 14/03/2024 Rajendra Pd. Tiwari Rajendra Pd. Tiwari 1713009025WL059374 00468 UBIN0558052 1326 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 MP1713009_140324APB_FTO_502822 1713009042NRG24130320240505431 475388575 14/03/2024 Ramraj vishwakarma Ramraj vishwakarma 1713009042WL059489 00176 IDIB000M609 20 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 MP1713009_140623APB_FTO_90102 1713009014NRG24140620230060874 394198370 14/06/2023 Kandhi kol Kandhi kol 1713009014WL005727 00602 SBIN0RRMBGB 2873 17/06/2023 Aadhaar Number not Mapped to Account Number
367 MP1713009_140723APB_FTO_168589 1713009016NRG24130720230130768 069531174 14/07/2023 SHEELA SAKET SHEELA SAKET 1713009016WL014833 00468 UBIN0546640 2860 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 MP1713009_140723FTO_166891 1713009090NRG24130720230131690 070283089 14/07/2023 ramsiromani ramsiromani 1713009090WL014982 00602 SBIN0RRMBGB 3094 21/07/2023 No Such Account
369 MP1713009_140723FTO_166891 1713009090NRG24130720230131691 070283089 14/07/2023 Ramadhar Ramadhar 1713009090WL014982 00602 SBIN0RRMBGB 3094 21/07/2023 No Such Account
370 MP1713009_140723FTO_168564 1713009039NRG24140720230132633 069377816 14/07/2023 hhgty hhgty 1713009039WL015160 00602 SBIN0RRMBGB 3094 20/07/2023 No Such Account
371 MP1713009_140723FTO_168564 1713009039NRG24140720230132634 069377816 14/07/2023 gfdg gfdg 1713009039WL015160 00602 SBIN0RRMBGB 3094 20/07/2023 No Such Account
372 MP1713009_140723FTO_168564 1713009039NRG24140720230132636 069377816 14/07/2023 hjhfg hjhfg 1713009039WL015160 00602 SBIN0RRMBGB 2431 20/07/2023 No Such Account
373 MP1713009_140723FTO_168564 1713009039NRG24140720230132638 069377816 14/07/2023 gfdg gfdg 1713009039WL015160 00602 SBIN0RRMBGB 2431 20/07/2023 No Such Account
374 MP1713009_140823FTO_218084 1713009000NRG24140820230182125 679083298 14/08/2023 upendra upendra 1713009WL023509 00602 SBIN0RRMBGB 3094 23/08/2023 No Such Account
375 MP1713009_140823FTO_218084 1713009000NRG24140820230182162 679083298 14/08/2023 panchraj panchraj 1713009WL023520 00602 SBIN0RRMBGB 3094 23/08/2023 No Such Account
376 MP1713009_140823FTO_218084 1713009000NRG24140820230182164 679083298 14/08/2023 anoop anoop 1713009WL023520 00602 SBIN0RRMBGB 3094 23/08/2023 No Such Account
377 MP1713009_140823FTO_218084 1713009047NRG24130820230182005 679083298 14/08/2023 Badak Kol Badak Kol 1713009047WL023482 00602 SBIN0RRMBGB 2652 23/08/2023 No Such Account
378 MP1713009_140923FTO_264368 1713009000NRG24140920230218103 14/09/2023 KUSUM KUSUM 1713009WL029541 00602 SBIN0RRMBGB 1547 05/10/2023 No Such Account
379 MP1713009_141023APB_FTO_317676 1713009077NRG24131020230251029 14/10/2023 kartik kumhar kartik kumhar 1713009077WL034673 00468 UBIN0539741 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 MP1713009_141023FTO_317661 1713009000NRG24131020230251452 14/10/2023 rammilan rammilan 1713009WL034725 00602 SBIN0RRMBGB 221 15/11/2023 No Such Account
381 MP1713009_141023FTO_317661 1713009000NRG24141020230251882 14/10/2023 upendra upendra 1713009WL034809 00602 SBIN0RRMBGB 3094 15/11/2023 No Such Account
382 MP1713009_141123FTO_355068 1713009081NRG24141120230289663 14/11/2023 shyamkali shyamkali 1713009081WL039511 00602 SBIN0RRMBGB 600 03/01/2024 No Such Account
383 MP1713009_141123FTO_355068 1713009081NRG24141120230289664 14/11/2023 RAM CHANDRA LONIYA RAM CHANDRA LONIYA 1713009081WL039512 00602 SBIN0RRMBGB 2652 03/01/2024 No Such Account
384 MP1713009_141123FTO_355068 1713009081NRG24141120230289666 14/11/2023 ambik ambik 1713009081WL039514 00602 SBIN0RRMBGB 2652 03/01/2024 No Such Account
385 MP1713009_141123FTO_355068 1713009081NRG24141120230289671 14/11/2023 KUSUM SAKET KUSUM SAKET 1713009081WL039516 00602 SBIN0RRMBGB 2652 03/01/2024 No Such Account
386 MP1713009_141123FTO_355068 1713009081NRG24141120230289672 14/11/2023 RAMESH PATEL RAMESH PATEL 1713009081WL039517 00602 SBIN0RRMBGB 2652 03/01/2024 No Such Account
387 MP1713009_141123FTO_355068 1713009092NRG24141120230290155 14/11/2023 abc abc 1713009092WL039557 00602 SBIN0RRMBGB 663 03/01/2024 No Such Account
388 MP1713009_150124APB_FTO_431832 1713009019NRG24140120240398307 706496841 15/01/2024 sampati sahu sampati sahu 1713009019WL051043 00602 SBIN0RRMBGB 1547 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 MP1713009_150124APB_FTO_431832 1713009041NRG24140120240399355 706496841 15/01/2024 Nirmala Kol Nirmala Kol 1713009041WL051134 00468 UBIN0561169 5 14/03/2024 Aadhaar Number not Mapped to Account Number
390 MP1713009_150523APB_FTO_41691 1713009016NRG24150520230014262 775719379 15/05/2023 RAJRAKHAN SAKET RAJRAKHAN SAKET 1713009016WL000880 00468 UBIN0546640 3094 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 MP1713009_150623APB_FTO_94230 1713009097NRG24110620230053417 449748449 15/06/2023 ramnaresh patel ramnaresh patel 1713009097WL004782 00602 SBIN0RRMBGB 1105 22/06/2023 Aadhaar Number not Mapped to Account Number
392 MP1713009_150723APB_FTO_170128 1713009083NRG24150720230135274 069254086 15/07/2023 Rita loniya Rita loniya 1713009083WL015531 00468 UBIN0543748 3094 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 MP1713009_150723FTO_170127 1713009064NRG24150720230135267 069254062 15/07/2023 rambai rambai 1713009064WL015525 00602 SBIN0RRMBGB 3094 20/07/2023 No Such Account
394 MP1713009_150823FTO_219854 1713009000NRG24150820230183470 678590227 15/08/2023 MUNIRAJ saket MUNIRAJ saket 1713009WL023759 00602 SBIN0RRMBGB 2652 23/08/2023 No Such Account
395 MP1713009_150823FTO_219871 1713009000NRG24150820230183474 678590170 15/08/2023 dharamnaresh chaudhari dharamnaresh chaudhari 1713009WL023761 00602 SBIN0RRMBGB 3094 23/08/2023 No Such Account
396 MP1713009_150923APB_FTO_267042 1713009077NRG24150920230220186 15/09/2023 katik kumhar katik kumhar 1713009077WL029847 00468 UBIN0539741 2652 28/09/2023 Aadhaar Number not Mapped to Account Number
397 MP1713009_151023FTO_319001 1713009022NRG24141020230252050 15/10/2023 vipsti vipsti 1713009022WL034843 00602 SBIN0RRMBGB 2652 15/11/2023 No Such Account
398 MP1713009_151023FTO_319001 1713009022NRG24141020230252051 15/10/2023 lal ji lal ji 1713009022WL034843 00602 SBIN0RRMBGB 2652 15/11/2023 No Such Account
399 MP1713009_151023FTO_319007 1713009000NRG24151020230253348 15/10/2023 nemraj nemraj 1713009WL035098 00602 SBIN0RRMBGB 3094 15/11/2023 No Such Account
400 MP1713009_151123FTO_356034 1713009049NRG24141120230290289 15/11/2023 ramlal ramlal 1713009049WL039570 00602 SBIN0RRMBGB 1768 03/01/2024 No Such Account
401 MP1713009_160124APB_FTO_432207 1713009054NRG24150120240401760 706738375 16/01/2024 Mohanlal Mohanlal 1713009054WL051340 00602 SBIN0RRMBGB 1326 14/03/2024 A/c Blocked or Frozen
402 MP1713009_160124APB_FTO_433309 1713009030NRG24160120240402793 706580923 16/01/2024 abhishek abhishek 1713009030WL051426 00468 UBIN0539741 3 14/03/2024 Document Pending for Account Holder turning Major
403 MP1713009_160124APB_FTO_433309 1713009043NRG24160120240403258 706580923 16/01/2024 Savitri Savitri 1713009043WL051467 00078 CNRB0017876 12 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 MP1713009_160224APB_FTO_466107 1713009039NRG24160220240462553 303297741 16/02/2024 Shivam Patel Shivam Patel 1713009039WL056321 00415 SBIN0030251 1326 12/04/2024 Participant not mapped to the product
405 MP1713009_160723FTO_171153 1713009068NRG24160720230136563 069969032 16/07/2023 Sooryabali Patel Sooryabali Patel 1713009068WL015708 00602 SBIN0RRMBGB 3094 20/07/2023 No Such Account
406 MP1713009_160723FTO_171157 1713009055NRG24160720230136427 069969093 16/07/2023 Sheela kol Sheela kol 1713009055WL015690 00415 SBIN0016745 1326 20/07/2023 No Such Account
407 MP1713009_160823FTO_220706 1713009000NRG24160820230184303 684112759 16/08/2023 ram bai yadav ram bai yadav 1713009WL023938 00602 SBIN0RRMBGB 3094 23/08/2023 No Such Account
408 MP1713009_160823FTO_220706 1713009000NRG24160820230184308 684112759 16/08/2023 MOHAN LAL SAKET MOHAN LAL SAKET 1713009WL023940 00602 SBIN0RRMBGB 3094 23/08/2023 No Such Account
409 MP1713009_160823FTO_220706 1713009000NRG24160820230184309 684112759 16/08/2023 MOTILAL RAJAK MOTILAL RAJAK 1713009WL023940 00602 SBIN0RRMBGB 1989 23/08/2023 No Such Account
410 MP1713009_160823FTO_222154 1713009014NRG24160820230184499 713598668 16/08/2023 kamlesh kol kamlesh kol 1713009014WL023962 00468 UBIN0546640 2873 24/08/2023 No Such Account
411 MP1713009_160823FTO_222154 1713009022NRG24160820230185968 713598668 16/08/2023 vipsti vipsti 1713009022WL024201 00602 SBIN0RRMBGB 3094 24/08/2023 No Such Account
412 MP1713009_161023FTO_320636 1713009000NRG24161020230254861 16/10/2023 awdesh pd tiwari awdesh pd tiwari 1713009WL035348 00602 SBIN0RRMBGB 2652 15/11/2023 No Such Account
413 MP1713009_161223FTO_394446 1713009039NRG24101020230247577 643976363 16/12/2023 santosh santosh 1713009WL0034142 00468 UBIN0541711 3094 11/03/2024 Account closed
414 MP1713009_161223FTO_394446 1713009039NRG24200920230224340 643976363 16/12/2023 Nilam Nilam 1713009WL0030584 00602 SBIN0RRMBGB 10 11/03/2024 No Such Account
415 MP1713009_161223FTO_394446 1713009039NRG24211120230296749 643976363 16/12/2023 kausilya kori kausilya kori 1713009WL0040315 00602 SBIN0RRMBGB 3094 11/03/2024 No Such Account
416 MP1713009_161223FTO_394474 1713009000NRG23050520230600524 643976380 16/12/2023 gudiya gudiya 1713009WL0128251 00602 SBIN0RRMBGB 2856 11/03/2024 No Such Account
417 MP1713009_161223FTO_394474 1713009000NRG23050520230600525 643976380 16/12/2023 UGRASEN KORI UGRASEN KORI 1713009WL0128251 00602 SBIN0RRMBGB 1224 11/03/2024 No Such Account
418 MP1713009_161223FTO_394474 1713009000NRG23050520230600526 643976380 16/12/2023 jugul jugul 1713009WL0128251 00602 SBIN0RRMBGB 2856 11/03/2024 No Such Account
419 MP1713009_161223FTO_394474 1713009000NRG23050520230600527 643976380 16/12/2023 kusum kusum 1713009WL0128251 00602 SBIN0RRMBGB 1632 11/03/2024 No Such Account
420 MP1713009_161223FTO_394474 1713009000NRG23050520230600529 643976380 16/12/2023 leelawati leelawati 1713009WL0128251 00602 SBIN0RRMBGB 1428 11/03/2024 No Such Account
421 MP1713009_161223FTO_394474 1713009000NRG23050520230600530 643976380 16/12/2023 Narendra Narendra 1713009WL0128251 00176 IDIB000M609 2856 11/03/2024 No Such Account
422 MP1713009_161223FTO_394474 1713009000NRG23050520230600531 643976380 16/12/2023 Urmila Urmila 1713009WL0128251 00602 SBIN0RRMBGB 2856 11/03/2024 No Such Account
423 MP1713009_161223FTO_394474 1713009000NRG23050520230600532 643976380 16/12/2023 Nilam Nilam 1713009WL0128251 00602 SBIN0RRMBGB 2856 11/03/2024 No Such Account
424 MP1713009_161223FTO_394474 1713009000NRG23050520230600534 643976380 16/12/2023 wrong wrong 1713009WL0128251 00602 SBIN0RRMBGB 2856 11/03/2024 No Such Account
425 MP1713009_161223FTO_394474 1713009000NRG23050520230600535 643976380 16/12/2023 wrong wrong 1713009WL0128251 00602 SBIN0RRMBGB 2856 11/03/2024 No Such Account
426 MP1713009_161223FTO_394474 1713009000NRG23080520230600878 643976380 16/12/2023 RAMAYAN PRASAD SHARMA RAMAYAN PRASAD SHARMA 1713009WL0128341 00602 SBIN0RRMBGB 1632 11/03/2024 No Such Account
427 MP1713009_161223FTO_394474 1713009000NRG23080520230600879 643976380 16/12/2023 shyam sundar SAKET shyam sundar SAKET 1713009WL0128341 00602 SBIN0RRMBGB 1632 11/03/2024 No Such Account
428 MP1713009_161223FTO_394474 1713009000NRG23100720230603989 643976380 16/12/2023 shashidhar soni shashidhar soni 1713009WL0128971 00602 SBIN0RRMBGB 2652 11/03/2024 No Such Account
429 MP1713009_161223FTO_394474 1713009000NRG23200920230604341 643976380 16/12/2023 Jitendra Patel Jitendra Patel 1713009WL0129091 00602 SBIN0RRMBGB 1224 11/03/2024 No Such Account
430 MP1713009_161223FTO_394474 1713009000NRG23200920230604342 643976380 16/12/2023 Sushma Patel Sushma Patel 1713009WL0129091 00602 SBIN0RRMBGB 1224 11/03/2024 No Such Account
431 MP1713009_161223FTO_394474 1713009000NRG23290620230603547 643976380 16/12/2023 Teerath Prasad Saket Teerath Prasad Saket 1713009WL0128909 00602 SBIN0RRMBGB 2448 11/03/2024 No Such Account
432 MP1713009_161223FTO_394474 1713009000NRG23290620230603548 643976380 16/12/2023 Anita Saket Anita Saket 1713009WL0128909 00602 SBIN0RRMBGB 2448 11/03/2024 No Such Account
433 MP1713009_161223FTO_394474 1713009000NRG23290620230603550 643976380 16/12/2023 SHEELU SHEELU 1713009WL0128909 00602 SBIN0RRMBGB 2856 11/03/2024 No Such Account
434 MP1713009_161223FTO_394474 1713009000NRG23290620230603551 643976380 16/12/2023 CHAMPA CHAMPA 1713009WL0128909 00602 SBIN0RRMBGB 2856 11/03/2024 No Such Account
435 MP1713009_161223FTO_394474 1713009000NRG23290620230603552 643976380 16/12/2023 CHOTELAL CHOTELAL 1713009WL0128909 00602 SBIN0RRMBGB 2856 11/03/2024 No Such Account
436 MP1713009_161223FTO_394474 1713009000NRG23290620230603553 643976380 16/12/2023 RAMASHANKAR RAMASHANKAR 1713009WL0128909 00602 SBIN0RRMBGB 2856 11/03/2024 No Such Account
437 MP1713009_161223FTO_394474 1713009000NRG23290620230603554 643976380 16/12/2023 ANITA ANITA 1713009WL0128909 00602 SBIN0RRMBGB 2856 11/03/2024 No Such Account
438 MP1713009_161223FTO_394474 1713009000NRG23290620230603555 643976380 16/12/2023 SHANKAR SHANKAR 1713009WL0128909 00602 SBIN0RRMBGB 2856 11/03/2024 No Such Account
439 MP1713009_161223FTO_394474 1713009000NRG23290620230603556 643976380 16/12/2023 SAVITA SAVITA 1713009WL0128909 00602 SBIN0RRMBGB 2856 11/03/2024 No Such Account
440 MP1713009_161223FTO_394474 1713009000NRG23290620230603557 643976380 16/12/2023 fff fff 1713009WL0128909 00602 SBIN0RRMBGB 2856 11/03/2024 No Such Account
441 MP1713009_161223FTO_394474 1713009039NRG23040120230535983 643976380 16/12/2023 Shyam lal Shyam lal 1713009WL0116171 00602 SBIN0RRMBGB 2652 11/03/2024 No Such Account
442 MP1713009_161223FTO_394474 1713009039NRG23120520230601781 643976380 16/12/2023 seeta seeta 1713009WL0128512 00602 SBIN0RRMBGB 2856 11/03/2024 No Such Account
443 MP1713009_161223FTO_394474 1713009039NRG23120520230601782 643976380 16/12/2023 Teerath Prasad Saket Teerath Prasad Saket 1713009WL0128512 00602 SBIN0RRMBGB 2856 11/03/2024 No Such Account
444 MP1713009_161223FTO_394474 1713009039NRG23120520230601783 643976380 16/12/2023 Anita Saket Anita Saket 1713009WL0128512 00602 SBIN0RRMBGB 2856 11/03/2024 No Such Account
445 MP1713009_161223FTO_394474 1713009039NRG23120520230601786 643976380 16/12/2023 RAM KRIPAL RAM KRIPAL 1713009WL0128512 00602 SBIN0RRMBGB 1428 11/03/2024 No Such Account
446 MP1713009_161223FTO_394474 1713009039NRG23120520230601787 643976380 16/12/2023 RAM KRIPAL RAM KRIPAL 1713009WL0128512 00602 SBIN0RRMBGB 2652 11/03/2024 No Such Account
447 MP1713009_161223FTO_394474 1713009039NRG23200920230604347 643976380 16/12/2023 Sushma Patel Sushma Patel 1713009WL0129092 00602 SBIN0RRMBGB 2448 11/03/2024 No Such Account
448 MP1713009_161223FTO_394474 1713009039NRG23220720230604220 643976380 16/12/2023 jugul jugul 1713009WL0129059 00602 SBIN0RRMBGB 2856 11/03/2024 No Such Account
449 MP1713009_161223FTO_394504 1713009000NRG22251120210609719 643974294 16/12/2023 abcde abcde 1713009WL088285 00602 SBIN0RRMBGB 1351 11/03/2024 No Such Account
450 MP1713009_161223FTO_394504 1713009039NRG22020120220668948 643974294 16/12/2023 leelawati leelawati 1713009WL100495 00602 SBIN0RRMBGB 2702 11/03/2024 No Such Account
451 MP1713009_161223FTO_394504 1713009039NRG22030720210289673 643974294 16/12/2023 jugul jugul 1713009WL032221 00602 SBIN0RRMBGB 2280 11/03/2024 No Such Account
452 MP1713009_161223FTO_394504 1713009039NRG22040120230896289 643974294 16/12/2023 premiya premiya 1713009WL0149907 00602 SBIN0RRMBGB 5 11/03/2024 No Such Account
453 MP1713009_161223FTO_394504 1713009039NRG22071020210510334 643974294 16/12/2023 SHIV SHIV 1713009WL070570 00602 SBIN0RRMBGB 2280 11/03/2024 No Such Account
454 MP1713009_161223FTO_394504 1713009039NRG22071020210510339 643974294 16/12/2023 mohan mohan 1713009WL070570 00602 SBIN0RRMBGB 2702 11/03/2024 No Such Account
455 MP1713009_161223FTO_394504 1713009039NRG22071020210510342 643974294 16/12/2023 mohan mohan 1713009WL070570 00602 SBIN0RRMBGB 2702 11/03/2024 No Such Account
456 MP1713009_161223FTO_394504 1713009039NRG22120520230896834 643974294 16/12/2023 UMESH KU PATEL UMESH KU PATEL 1713009WL0150135 00602 SBIN0RRMBGB 2280 11/03/2024 No Such Account
457 MP1713009_161223FTO_394504 1713009039NRG22260720220890307 643974294 16/12/2023 premiya premiya 1713009WL0148760 00602 SBIN0RRMBGB 5 11/03/2024 No Such Account
458 MP1713009_161223FTO_394504 1713009039NRG22260720220890308 643974294 16/12/2023 neesa neesa 1713009WL0148760 00602 SBIN0RRMBGB 1351 11/03/2024 No Such Account
459 MP1713009_161223FTO_394504 1713009039NRG22260720220890309 643974294 16/12/2023 ARCHANA ARCHANA 1713009WL0148760 00602 SBIN0RRMBGB 1351 11/03/2024 No Such Account
460 MP1713009_161223FTO_394504 1713009039NRG22260720220890311 643974294 16/12/2023 Rajkumar Rajkumar 1713009WL0148760 00602 SBIN0RRMBGB 5 11/03/2024 No Such Account
461 MP1713009_161223FTO_394504 1713009039NRG22261120210613478 643974294 16/12/2023 Shash ikala Shash ikala 1713009WL088979 00602 UBIN0RRBRSG 2702 11/03/2024 No Such Account
462 MP1713009_161223FTO_394504 1713009039NRG22261120210613479 643974294 16/12/2023 Shash ikala Shash ikala 1713009WL088979 00602 UBIN0RRBRSG 2702 11/03/2024 No Such Account
463 MP1713009_161223FTO_394504 1713009039NRG22261120210613480 643974294 16/12/2023 anand k anand k 1713009WL088979 00602 UBIN0RRBRSG 1158 11/03/2024 No Such Account
464 MP1713009_161223FTO_394504 1713009039NRG22261120210613481 643974294 16/12/2023 anand k anand k 1713009WL088979 00602 UBIN0RRBRSG 1158 11/03/2024 No Such Account
465 MP1713009_161223FTO_394504 1713009039NRG22261120210613487 643974294 16/12/2023 rak k rak k 1713009WL088979 00602 UBIN0RRBRSG 2702 11/03/2024 No Such Account
466 MP1713009_161223FTO_394504 1713009039NRG22261120210613488 643974294 16/12/2023 rak k rak k 1713009WL088979 00602 UBIN0RRBRSG 2702 11/03/2024 No Such Account
467 MP1713009_161223FTO_394504 1713009039NRG22261120210613495 643974294 16/12/2023 Manoj Manoj 1713009WL088979 00602 SBIN0RRMBGB 5 11/03/2024 No Such Account
468 MP1713009_161223FTO_394504 1713009039NRG22261120210613496 643974294 16/12/2023 Shyama Shyama 1713009WL088979 00602 SBIN0RRMBGB 5 11/03/2024 No Such Account
469 MP1713009_161223FTO_394504 1713009039NRG22291220210663845 643974294 16/12/2023 Ramlautan Ramlautan 1713009WL099436 00602 SBIN0RRMBGB 1158 11/03/2024 No Such Account
470 MP1713009_161223FTO_394531 1713009039NRG21080520211029077 643976327 16/12/2023 GANESH PD PATEL GANESH PD PATEL 1713009WL096278 00602 SBIN0RRMBGB 10 11/03/2024 Account closed
471 MP1713009_161223FTO_394531 1713009039NRG21080520211029078 643976327 16/12/2023 SHIV LAL SAKET SHIV LAL SAKET 1713009WL096278 00602 SBIN0RRMBGB 10 11/03/2024 No Such Account
472 MP1713009_161223FTO_394531 1713009039NRG21080520211029079 643976327 16/12/2023 Bihari lal soni Bihari lal soni 1713009WL096278 00602 SBIN0RRMBGB 10 11/03/2024 No Such Account
473 MP1713009_161223FTO_394531 1713009039NRG21240220210936401 643976327 16/12/2023 anand anand 1713009WL088207 00602 SBIN0RRMBGB 1140 11/03/2024 No Such Account
474 MP1713009_161223FTO_394570 1713009092NRG24161220230331762 643953285 16/12/2023 abc abc 1713009092WL043987 00602 SBIN0RRMBGB 884 11/03/2024 No Such Account
475 MP1713009_161223FTO_394570 1713009092NRG24161220230331795 643953285 16/12/2023 abc abc 1713009092WL043987 00602 SBIN0RRMBGB 884 11/03/2024 No Such Account
476 MP1713009_170324APB_FTO_506725 1713009019NRG24160320240508517 472706575 17/03/2024 sampati sahu sampati sahu 1713009019WL059794 00602 SBIN0RRMBGB 884 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 MP1713009_170623FTO_97366 1713009042NRG24160620230067921 515204825 17/06/2023 SHAKUNTALA SHAKUNTALA 1713009042WL006591 00602 SBIN0RRMBGB 2652 27/06/2023 No Such Account
478 MP1713009_170723FTO_172056 1713009081NRG24160720230136750 092024242 17/07/2023 Kailash silochana Kailash silochana 1713009081WL015744 00602 SBIN0RRMBGB 2652 21/07/2023 No Such Account
479 MP1713009_170723FTO_172056 1713009081NRG24160720230136769 092024242 17/07/2023 wrong wrong 1713009081WL015755 00602 SBIN0RRMBGB 600 21/07/2023 No Such Account
480 MP1713009_170723FTO_172056 1713009081NRG24160720230136770 092024242 17/07/2023 shyamkali shyamkali 1713009081WL015756 00602 SBIN0RRMBGB 2448 21/07/2023 No Such Account
481 MP1713009_170723FTO_172056 1713009081NRG24160720230136800 092024242 17/07/2023 sapana sapana 1713009081WL015767 00602 SBIN0RRMBGB 1680 21/07/2023 No Such Account
482 MP1713009_170923APB_FTO_268391 1713009000NRG24160920230221008 17/09/2023 Rajnish Kumar Rajnish Kumar 1713009WL029991 00048 BKID0009052 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 MP1713009_170923FTO_268409 1713009049NRG24160920230221546 17/09/2023 krishnkant krishnkant 1713009049WL030077 00176 IDIB000R509 2652 16/11/2023 No Such Account
484 MP1713009_170923FTO_268409 1713009049NRG24160920230221549 17/09/2023 nageshwer nageshwer 1713009049WL030077 00602 SBIN0RRMBGB 2652 16/11/2023 No Such Account
485 MP1713009_171223APB_FTO_395279 1713009019NRG24141220230327649 645736542 17/12/2023 sampati sahu sampati sahu 1713009019WL043529 00602 SBIN0RRMBGB 1105 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 MP1713009_171223APB_FTO_395279 1713009061NRG24131220230325404 645736542 17/12/2023 mamta Saket mamta Saket 1713009061WL043377 00688 FINO0001446 25 12/03/2024 Aadhaar Number not Mapped to Account Number
487 MP1713009_171223APB_FTO_395279 1713009092NRG24161220230331722 645736542 17/12/2023 Ankit Saket Ankit Saket 1713009092WL043987 00468 UBIN0543748 884 12/03/2024 Aadhaar Number not Mapped to Account Number
488 MP1713009_171223FTO_395276 1713009041NRG21060220210894959 645723302 17/12/2023 pankaj kol pankaj kol 1713009WL084671 00602 SBIN0RRMBGB 6 11/03/2024 No Such Account
489 MP1713009_180224APB_FTO_467362 1713009025NRG24170220240465328 303019294 18/02/2024 Rajendra Pd. Tiwari Rajendra Pd. Tiwari 1713009025WL056534 00468 UBIN0558052 600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 MP1713009_180224APB_FTO_467362 1713009083NRG24170220240464616 303019294 18/02/2024 Ygyabhan Ygyabhan 1713009083WL056483 00468 UBIN0543748 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 MP1713009_180623FTO_101055 1713009050NRG24170620230068929 515221167 18/06/2023 Rajkali sodhiya Rajkali sodhiya 1713009050WL006747 00602 SBIN0RRMBGB 2652 27/06/2023 No Such Account
492 MP1713009_180723FTO_174031 1713009039NRG24170720230139800 091587907 18/07/2023 Radha Radha 1713009039WL016229 00045 BARB0REWAXX 1326 21/07/2023 No Such Account
493 MP1713009_180723FTO_174031 1713009039NRG24170720230139812 091587907 18/07/2023 Lovkush Mishra Lovkush Mishra 1713009039WL016231 00602 SBIN0RRMBGB 1326 21/07/2023 No Such Account
494 MP1713009_180823FTO_225420 1713009050NRG24180820230187587 728213853 18/08/2023 RAMDAYAL KORI RAMDAYAL KORI 1713009050WL024526 00602 SBIN0RRMBGB 3094 25/08/2023 No Such Account
495 MP1713009_180823FTO_225420 1713009077NRG24180820230187686 728213853 18/08/2023 suraj kol suraj kol 1713009077WL024550 00602 SBIN0RRMBGB 2652 25/08/2023 Account closed
496 MP1713009_181123FTO_358148 1713009000NRG24181120230293199 18/11/2023 leetawati leetawati 1713009WL039867 00602 SBIN0RRMBGB 2652 03/01/2024 No Such Account
497 MP1713009_181123FTO_358148 1713009000NRG24181120230293200 18/11/2023 rani saket rani saket 1713009WL039868 00602 SBIN0RRMBGB 3094 03/01/2024 No Such Account
498 MP1713009_190224APB_FTO_468465 1713009015NRG24190220240466988 302958845 19/02/2024 shailendra shailendra 1713009015WL056676 00602 SBIN0RRMBGB 442 12/04/2024 Participant not mapped to the product
499 MP1713009_190523FTO_48011 1713009015NRG24190520230018308 866514014 19/05/2023 Shusheela Shusheela 1713009015WL001185 00602 SBIN0RRMBGB 663 25/05/2023 No Such Account
500 MP1713009_190723FTO_175725 1713009047NRG24190720230142266 107137147 19/07/2023 shakuntala patel shakuntala patel 1713009047WL016636 00602 SBIN0RRMBGB 2652 22/07/2023 No Such Account
501 MP1713009_190923FTO_272833 1713009039NRG24190920230223360 19/09/2023 kausilya kori kausilya kori 1713009039WL030374 00602 SBIN0RRMBGB 3094 15/11/2023 No Such Account
502 MP1713009_190923FTO_272833 1713009050NRG24190920230223664 19/09/2023 sanjay kumar ag sanjay kumar ag 1713009050WL030420 00602 SBIN0RRMBGB 3094 15/11/2023 No Such Account
503 MP1713009_191223APB_FTO_398865 1713009036NRG24171220230333808 645154692 19/12/2023 Pradeep Pradeep 1713009036WL044242 00468 UBIN0541711 442 12/03/2024 Aadhaar Number not Mapped to Account Number
504 MP1713009_191223APB_FTO_398865 1713009063NRG24181220230336138 645154692 19/12/2023 arvind patel arvind patel 1713009063WL044570 00468 UBIN0561169 442 12/03/2024 Aadhaar Number not Mapped to Account Number
505 MP1713009_191223APB_FTO_398865 1713009089NRG24191220230336826 645154692 19/12/2023 bablu kol bablu kol 1713009089WL044631 00468 UBIN0543748 30 12/03/2024 Aadhaar Number not Mapped to Account Number
506 MP1713009_191223FTO_398836 1713009000NRG24191220230337935 645076897 19/12/2023 gfdg gfdg 1713009WL044734 00602 SBIN0RRMBGB 3094 11/03/2024 No Such Account
507 MP1713009_191223FTO_398836 1713009000NRG24191220230337936 645076897 19/12/2023 rani rani 1713009WL044734 00602 SBIN0RRMBGB 3094 11/03/2024 No Such Account
508 MP1713009_200423FTO_13723 1713009016NRG24200420230001495 647247099 20/04/2023 bhagwaandeen bhagwaandeen 1713009016WL000076 00602 SBIN0RRMBGB 2640 12/05/2023 No Such Account
509 MP1713009_200623FTO_113448 1713009039NRG24190620230072422 523260479 20/06/2023 BAIJNATH BAIJNATH 1713009039WL007341 00602 SBIN0RRMBGB 2873 24/06/2023 No Such Account
510 MP1713009_200623FTO_113448 1713009039NRG24190620230072423 523260479 20/06/2023 SHEELU SHEELU 1713009039WL007341 00602 SBIN0RRMBGB 2873 24/06/2023 No Such Account
511 MP1713009_200623FTO_113448 1713009039NRG24190620230072424 523260479 20/06/2023 CHAMPA CHAMPA 1713009039WL007341 00602 SBIN0RRMBGB 2873 24/06/2023 No Such Account
512 MP1713009_200623FTO_113448 1713009039NRG24190620230072425 523260479 20/06/2023 CHOTELAL CHOTELAL 1713009039WL007341 00602 SBIN0RRMBGB 2873 24/06/2023 No Such Account
513 MP1713009_201023APB_FTO_325636 1713009073NRG24161020230253893 20/10/2023 lachhiman lachhiman 1713009073WL035171 00468 UBIN0541711 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
514 MP1713009_201123APB_FTO_359233 1713009090NRG24201120230294493 20/11/2023 MAHENDRA KU. PATEL MAHENDRA KU. PATEL 1713009090WL040033 00602 SBIN0RRMBGB 2652 04/01/2024 A/c Blocked or Frozen
515 MP1713009_201123APB_FTO_359233 1713009090NRG24201120230294494 20/11/2023 Manish ku. Patel Manish ku. Patel 1713009090WL040033 00468 UBIN0543748 2652 04/01/2024 A/c Blocked or Frozen
516 MP1713009_210124APB_FTO_438713 1713009041NRG24210120240415690 21/01/2024 Nirmala Kol Nirmala Kol 1713009041WL052501 00468 UBIN0561169 5 24/04/2024 Aadhaar Number not Mapped to Account Number
517 MP1713009_210224APB_FTO_471156 1713009037NRG24200220240470069 302493427 21/02/2024 Varun Varun 1713009037WL056895 00602 SBIN0RRMBGB 3094 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 MP1713009_211223APB_FTO_401869 1713009027NRG24191220230338498 644649946 21/12/2023 KUMERYA KUMERYA 1713009027WL044808 00468 UBIN0541711 30 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 MP1713009_211223FTO_401858 1713009039NRG24201220230341260 644647104 21/12/2023 gfdg gfdg 1713009039WL045134 00602 SBIN0RRMBGB 1547 11/03/2024 No Such Account
520 MP1713009_211223FTO_401858 1713009039NRG24201220230341261 644647104 21/12/2023 rani rani 1713009039WL045134 00602 SBIN0RRMBGB 1547 11/03/2024 No Such Account
521 MP1713009_211223FTO_401858 1713009039NRG24201220230341268 644647104 21/12/2023 wrong wrong 1713009039WL045135 00602 SBIN0RRMBGB 1547 11/03/2024 No Such Account
522 MP1713009_211223FTO_402383 1713009000NRG24041020230240783 644618639 21/12/2023 RAMESH PATEL RAMESH PATEL 1713009WL0033012 00602 SBIN0RRMBGB 1326 11/03/2024 No Such Account
523 MP1713009_211223FTO_402383 1713009000NRG24041020230240785 644618639 21/12/2023 ambik ambik 1713009WL0033012 00602 SBIN0RRMBGB 1326 11/03/2024 No Such Account
524 MP1713009_211223FTO_402383 1713009000NRG24121220230324019 644618639 21/12/2023 shyamkali shyamkali 1713009WL0043220 00602 SBIN0RRMBGB 2652 11/03/2024 No Such Account
525 MP1713009_211223FTO_402383 1713009000NRG24220720230148880 644618639 21/12/2023 Kailash silochana Kailash silochana 1713009WL0017669 00602 SBIN0RRMBGB 2652 11/03/2024 No Such Account
526 MP1713009_211223FTO_402383 1713009000NRG24220720230148881 644618639 21/12/2023 ramshusheel ramshusheel 1713009WL0017669 00602 SBIN0RRMBGB 2652 11/03/2024 No Such Account
527 MP1713009_211223FTO_402383 1713009000NRG24220720230148882 644618639 21/12/2023 sapana sapana 1713009WL0017669 00602 SBIN0RRMBGB 2652 11/03/2024 No Such Account
528 MP1713009_211223FTO_402383 1713009000NRG24220720230148883 644618639 21/12/2023 brijbasi brijbasi 1713009WL0017669 00602 SBIN0RRMBGB 600 11/03/2024 No Such Account
529 MP1713009_211223FTO_402383 1713009000NRG24220720230148884 644618639 21/12/2023 santosh santosh 1713009WL0017669 00602 SBIN0RRMBGB 180 11/03/2024 No Such Account
530 MP1713009_211223FTO_402383 1713009000NRG24220720230148885 644618639 21/12/2023 shyamkali shyamkali 1713009WL0017669 00602 SBIN0RRMBGB 2652 11/03/2024 No Such Account
531 MP1713009_211223FTO_402413 1713009081NRG24041020230240816 644502768 21/12/2023 Kailash silochana Kailash silochana 1713009WL0033022 00602 SBIN0RRMBGB 2652 11/03/2024 No Such Account
532 MP1713009_211223FTO_402413 1713009081NRG24041020230240817 644502768 21/12/2023 shyamkali shyamkali 1713009WL0033022 00602 SBIN0RRMBGB 2448 11/03/2024 No Such Account
533 MP1713009_211223FTO_402413 1713009081NRG24041020230240818 644502768 21/12/2023 sapana sapana 1713009WL0033022 00602 SBIN0RRMBGB 1680 11/03/2024 No Such Account
534 MP1713009_211223FTO_402413 1713009081NRG24041020230240819 644502768 21/12/2023 Kailash silochana Kailash silochana 1713009WL0033022 00602 SBIN0RRMBGB 420 11/03/2024 No Such Account
535 MP1713009_211223FTO_402413 1713009081NRG24041020230240822 644502768 21/12/2023 shyamkali shyamkali 1713009WL0033022 00602 SBIN0RRMBGB 2652 11/03/2024 No Such Account
536 MP1713009_220124APB_FTO_439627 1713009019NRG24220120240416857 22/01/2024 sampati sahu sampati sahu 1713009019WL052599 00602 SBIN0RRMBGB 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 MP1713009_220224APB_FTO_472144 1713009008NRG24220220240472967 302219122 22/02/2024 mahesh mahesh 1713009008WL057091 00415 SBIN0004667 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 MP1713009_220224APB_FTO_472144 1713009042NRG24220220240472720 302219122 22/02/2024 Ramraj vishwakarma Ramraj vishwakarma 1713009042WL057070 00176 IDIB000M609 25 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 MP1713009_220623FTO_116696 1713009039NRG24190620230072417 574822992 22/06/2023 Jai prakash Jai prakash 1713009039WL007337 00602 SBIN0RRMBGB 2873 27/06/2023 No Such Account
540 MP1713009_220723FTO_180823 1713009017NRG24220720230147989 208830173 22/07/2023 sohagrani sohagrani 1713009017WL017538 00468 UBIN0546640 3094 28/07/2023 No Such Account
541 MP1713009_220723FTO_180823 1713009017NRG24220720230147990 208830173 22/07/2023 sangeeta sangeeta 1713009017WL017538 00468 UBIN0546640 3094 28/07/2023 No Such Account
542 MP1713009_220723FTO_180823 1713009039NRG24210720230146128 208830173 22/07/2023 Lovkush Mishra Lovkush Mishra 1713009039WL017225 00602 SBIN0RRMBGB 1326 28/07/2023 No Such Account
543 MP1713009_220723FTO_180854 1713009000NRG24220720230148441 208842748 22/07/2023 raj bahadur saket raj bahadur saket 1713009WL017580 00602 SBIN0RRMBGB 1105 28/07/2023 No Such Account
544 MP1713009_220823FTO_229507 1713009000NRG24220820230191766 735355031 22/08/2023 geeta saket geeta saket 1713009WL025246 00602 SBIN0RRMBGB 3094 26/08/2023 No Such Account
545 MP1713009_221023APB_FTO_328383 1713009039NRG24181020230256799 22/10/2023 Atul Kumar Patel Atul Kumar Patel 1713009039WL035651 00468 UBIN0561169 1326 15/11/2023 Account closed
546 MP1713009_221223APB_FTO_403978 1713009041NRG24221220230344112 644480985 22/12/2023 Laki Kumar Mishra Laki Kumar Mishra 1713009041WL045473 00415 SBIN0000468 20 12/03/2024 Aadhaar Number not Mapped to Account Number
547 MP1713009_221223APB_FTO_403978 1713009090NRG24221220230345398 644480985 22/12/2023 MAHENDRA KU. PATEL MAHENDRA KU. PATEL 1713009090WL045643 00602 SBIN0RRMBGB 300 11/03/2024 A/c Blocked or Frozen
548 MP1713009_221223APB_FTO_403978 1713009090NRG24221220230345399 644480985 22/12/2023 Manish ku. Patel Manish ku. Patel 1713009090WL045643 00468 UBIN0543748 350 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 MP1713009_230124APB_FTO_440895 1713009008NRG24230120240418715 23/01/2024 mahesh mahesh 1713009008WL052785 00415 SBIN0004667 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 MP1713009_230124APB_FTO_440895 1713009025NRG24220120240417841 23/01/2024 Rajendra Pd. Tiwari Rajendra Pd. Tiwari 1713009025WL052677 00468 UBIN0558052 900 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 MP1713009_230124APB_FTO_440895 1713009055NRG24220120240417500 23/01/2024 VIJAY SEN VIJAY SEN 1713009055WL052659 00415 SBIN0016745 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 MP1713009_230423FTO_15523 1713009000NRG23010220230569999 646121552 23/04/2023 Anita Anita 1713009WL0122052 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
553 MP1713009_230423FTO_15523 1713009000NRG23010220230570000 646121552 23/04/2023 wrong wrong 1713009WL0122053 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
554 MP1713009_230423FTO_15523 1713009000NRG23010220230570001 646121552 23/04/2023 Suresh Saket Suresh Saket 1713009WL0122054 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
555 MP1713009_230423FTO_15523 1713009000NRG23010220230570051 646121552 23/04/2023 SURESH KUMAR TRIPATHI SURESH KUMAR TRIPATHI 1713009WL0122056 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
556 MP1713009_230423FTO_15523 1713009000NRG23010220230570052 646121552 23/04/2023 wrong wrong 1713009WL0122057 00602 SBIN0RRMBGB 2652 12/05/2023 No Such Account
557 MP1713009_230423FTO_15523 1713009000NRG23011020220395726 646121552 23/04/2023 wrong wrong 1713009WL0085461 00602 SBIN0RRMBGB 1224 12/05/2023 No Such Account
558 MP1713009_230423FTO_15523 1713009000NRG23011020220395727 646121552 23/04/2023 wrong wrong 1713009WL0085461 00602 SBIN0RRMBGB 2856 12/05/2023 No Such Account
559 MP1713009_230423FTO_15523 1713009000NRG23011020220395728 646121552 23/04/2023 wrong wrong 1713009WL0085461 00602 SBIN0RRMBGB 2856 12/05/2023 No Such Account
560 MP1713009_230423FTO_15523 1713009000NRG23011020220395732 646121552 23/04/2023 chotelal chotelal 1713009WL0085461 00602 SBIN0RRMBGB 2856 12/05/2023 No Such Account
561 MP1713009_230423FTO_15523 1713009000NRG23011020220395738 646121552 23/04/2023 chotelal chotelal 1713009WL0085461 00602 SBIN0RRMBGB 2856 12/05/2023 No Such Account
562 MP1713009_230423FTO_15523 1713009000NRG23011020220395740 646121552 23/04/2023 wrong wrong 1713009WL0085461 00602 SBIN0RRMBGB 2856 12/05/2023 No Such Account
563 MP1713009_230423FTO_15523 1713009000NRG23011220220479128 646121552 23/04/2023 VISHANATH VISHANATH 1713009WL0105100 00602 SBIN0RRMBGB 2856 12/05/2023 No Such Account
564 MP1713009_230423FTO_15523 1713009000NRG23021020220397321 646121552 23/04/2023 arvind arvind 1713009WL0085891 00602 SBIN0RRMBGB 1224 12/05/2023 No Such Account
565 MP1713009_230423FTO_15523 1713009000NRG23021020220397322 646121552 23/04/2023 wrong wrong 1713009WL0085891 00602 SBIN0RRMBGB 1224 12/05/2023 No Such Account
566 MP1713009_230423FTO_15523 1713009000NRG23040120230536716 646121552 23/04/2023 wrong wrong 1713009WL0116300 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
567 MP1713009_230423FTO_15523 1713009000NRG23050620220169146 646121552 23/04/2023 kunti SAKET kunti SAKET 1713009WL0034383 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
568 MP1713009_230423FTO_15523 1713009000NRG23050620220169147 646121552 23/04/2023 sushil sushil 1713009WL0034383 00602 SBIN0RRMBGB 2244 12/05/2023 No Such Account
569 MP1713009_230423FTO_15523 1713009000NRG23050620220169151 646121552 23/04/2023 wrong wrong 1713009WL0034383 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
570 MP1713009_230423FTO_15523 1713009000NRG23050620220169152 646121552 23/04/2023 wrong wrong 1713009WL0034383 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
571 MP1713009_230423FTO_15523 1713009000NRG23050620220169154 646121552 23/04/2023 DINESH KUMAR SAKET DINESH KUMAR SAKET 1713009WL0034383 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
572 MP1713009_230423FTO_15523 1713009000NRG23050620220169155 646121552 23/04/2023 wrong wrong 1713009WL0034383 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
573 MP1713009_230423FTO_15523 1713009000NRG23050620220169156 646121552 23/04/2023 WRONG WRONG 1713009WL0034383 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
574 MP1713009_230423FTO_15523 1713009000NRG23050620220169157 646121552 23/04/2023 wrong wrong 1713009WL0034383 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
575 MP1713009_230423FTO_15523 1713009000NRG23050620220169158 646121552 23/04/2023 rajendra rajendra 1713009WL0034383 00602 SBIN0RRMBGB 2244 12/05/2023 No Such Account
576 MP1713009_230423FTO_15523 1713009000NRG23050620220169159 646121552 23/04/2023 lalita lalita 1713009WL0034383 00602 SBIN0RRMBGB 816 12/05/2023 No Such Account
577 MP1713009_230423FTO_15523 1713009000NRG23050620220169160 646121552 23/04/2023 ram ram 1713009WL0034383 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
578 MP1713009_221023FTO_328372 1713009026NRG24201020230260287 22/10/2023 Manoj Kumar Tiwari Manoj Kumar Tiwari 1713009026WL036230 00415 SBIN0000468 1326 15/11/2023 No Such Account
579 MP1713009_221023FTO_328301 1713009033NRG24211020230261526 22/10/2023 ramji ramji 1713009033WL036393 00602 SBIN0RRMBGB 1547 15/11/2023 No Such Account
580 MP1713009_221023FTO_328301 1713009033NRG24211020230261525 22/10/2023 kamlesh kamlesh 1713009033WL036393 00602 SBIN0RRMBGB 1547 15/11/2023 No Such Account
581 MP1713009_220823FTO_229507 1713009008NRG24210820230190896 735355031 22/08/2023 wrong wrong 1713009008WL025102 00602 SBIN0RRMBGB 3094 26/08/2023 No Such Account
582 MP1713009_220723FTO_180905 1713009024NRG19210720190670438 208501402 22/07/2023 sudarsan sahu sudarsan sahu 1713009WL151981 00602 SBIN0RRMBGB 35 28/07/2023 No Such Account
583 MP1713009_220723APB_FTO_180896 1713009024NRG19210720190670439 208501363 22/07/2023 ANGAD SEN ANGAD SEN 1713009WL151981 00602 SBIN0RRMBGB 20 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 MP1713009_210823FTO_227914 1713009000NRG24210820230190454 730204562 21/08/2023 Ramskaha yadav Ramskaha yadav 1713009WL025010 00415 SBIN0016745 3094 25/08/2023 No Such Account
585 MP1713009_210723FTO_178503 1713009001NRG24200720230143566 209323422 21/07/2023 Saroj Kori Saroj Kori 1713009001WL016861 00602 SBIN0RRMBGB 1105 28/07/2023 No Such Account
586 MP1713009_210623FTO_114555 1713009081NRG24210620230078144 522996210 21/06/2023 tersi tersi 1713009081WL008025 00602 SBIN0RRMBGB 780 24/06/2023 No Such Account
587 MP1713009_210623FTO_114555 1713009069NRG24200620230077421 522996210 21/06/2023 Ramskaha yadav Ramskaha yadav 1713009069WL007935 00415 SBIN0016745 3094 24/06/2023 No Such Account
588 MP1713009_210623APB_FTO_115617 1713009032NRG24200620230077313 522985742 21/06/2023 Lakshman Saket Lakshman Saket 1713009032WL007919 00602 SBIN0RRMBGB 2873 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 MP1713009_201023APB_FTO_325636 1713009054NRG24181020230257989 20/10/2023 Savita patel Savita patel 1713009054WL035847 00078 CNRB0017876 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 MP1713009_200923FTO_277467 1713009000NRG24200920230224864 20/09/2023 ram bai yadav ram bai yadav 1713009WL030676 00602 SBIN0RRMBGB 3094 16/11/2023 No Such Account
591 MP1713009_200623FTO_113448 1713009066NRG24200620230075975 523260479 20/06/2023 pradip pradip 1713009066WL007789 00602 SBIN0RRMBGB 1989 24/06/2023 No Such Account
592 MP1713009_200623APB_FTO_113469 1713009073NRG24200620230075237 523143210 20/06/2023 lachhiman lachhiman 1713009073WL007664 00415 SBIN0000468 2040 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
593 MP1713009_181023FTO_322629 1713009039NRG24181020230256797 18/10/2023 Radha Radha 1713009039WL035651 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
594 MP1713009_180823FTO_225420 1713009039NRG24170820230187118 728213853 18/08/2023 Neelu Neelu 1713009039WL024429 00176 IDIB000R579 1326 25/08/2023 No Such Account
595 MP1713009_180723FTO_174031 1713009017NRG24180720230140255 091587907 18/07/2023 praveen praveen 1713009017WL016325 00602 SBIN0RRMBGB 3094 21/07/2023 No Such Account
596 MP1713009_180723FTO_174031 1713009011NRG24170720230139010 091587907 18/07/2023 shalini rawat shalini rawat 1713009011WL016114 00602 SBIN0RRMBGB 1326 21/07/2023 No Such Account
597 MP1713009_180723FTO_174031 1713009011NRG24160720230136678 091587907 18/07/2023 Ramsajeevan Ramsajeevan 1713009011WL015725 00602 SBIN0RRMBGB 2652 21/07/2023 No Such Account
598 MP1713009_180623APB_FTO_105383 1713009000NRG24180620230072102 515221017 18/06/2023 RANI YADAV RANI YADAV 1713009WL007288 00602 SBIN0RRMBGB 150 23/06/2023 Aadhaar Number not Mapped to Account Number
599 MP1713009_180523FTO_47549 1713009064NRG24180520230017883 836138064 18/05/2023 mala mala 1713009064WL001131 00602 SBIN0RRMBGB 2210 24/05/2023 No Such Account
600 MP1713009_170923APB_FTO_268391 1713009058NRG24170920230221753 17/09/2023 pardesi pardesi 1713009058WL030094 00468 UBIN0539741 6 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 MP1713009_170823FTO_222430 1713009000NRG24170820230186299 713577389 17/08/2023 seema kushwaha seema kushwaha 1713009WL024260 00602 SBIN0RRMBGB 3094 24/08/2023 No Such Account
602 MP1713009_170823FTO_222430 1713009000NRG24170820230186296 713577389 17/08/2023 Ramsajeevan Ramsajeevan 1713009WL024259 00602 SBIN0RRMBGB 2652 24/08/2023 No Such Account
603 MP1713009_170523APB_FTO_44945 1713009097NRG24160520230015706 836210377 17/05/2023 MAHENDRA MAHENDRA 1713009097WL000977 00602 SBIN0RRMBGB 2448 24/05/2023 Aadhaar Number not Mapped to Account Number
604 MP1713009_230423FTO_15523 1713009000NRG23050620220169161 646121552 23/04/2023 ram ram 1713009WL0034383 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
605 MP1713009_230423FTO_15523 1713009000NRG23050620220169164 646121552 23/04/2023 wrong wrong 1713009WL0034383 00602 SBIN0RRMBGB 2244 12/05/2023 No Such Account
606 MP1713009_230423FTO_15523 1713009000NRG23050620220169165 646121552 23/04/2023 wrong wrong 1713009WL0034383 00602 SBIN0RRMBGB 2244 12/05/2023 No Such Account
607 MP1713009_230423FTO_15523 1713009000NRG23051020220400227 646121552 23/04/2023 munmahesh gautam munmahesh gautam 1713009WL0086632 00602 SBIN0RRMBGB 1224 12/05/2023 No Such Account
608 MP1713009_230423FTO_15523 1713009000NRG23061020220401705 646121552 23/04/2023 Ganesh Kol Ganesh Kol 1713009WL0086969 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
609 MP1713009_230423FTO_15523 1713009000NRG23061020220401846 646121552 23/04/2023 badri badri 1713009WL0087025 00602 SBIN0RRMBGB 2856 12/05/2023 No Such Account
610 MP1713009_230423FTO_15523 1713009000NRG23061020220401847 646121552 23/04/2023 wrong wrong 1713009WL0087025 00602 SBIN0RRMBGB 2856 12/05/2023 No Such Account
611 MP1713009_230423FTO_15523 1713009000NRG23080620220175672 646121552 23/04/2023 wrong wrong 1713009WL0035544 00602 SBIN0RRMBGB 2856 12/05/2023 No Such Account
612 MP1713009_230423FTO_15523 1713009000NRG23080620220175673 646121552 23/04/2023 wrong wrong 1713009WL0035544 00602 SBIN0RRMBGB 2856 12/05/2023 No Such Account
613 MP1713009_230423FTO_15523 1713009000NRG23080620220175674 646121552 23/04/2023 wrong wrong 1713009WL0035544 00602 SBIN0RRMBGB 2856 12/05/2023 No Such Account
614 MP1713009_230423FTO_15523 1713009000NRG23080620220175675 646121552 23/04/2023 wrong wrong 1713009WL0035544 00602 SBIN0RRMBGB 2856 12/05/2023 No Such Account
615 MP1713009_230423FTO_15523 1713009000NRG23080620220175676 646121552 23/04/2023 wrong wrong 1713009WL0035544 00602 SBIN0RRMBGB 2856 12/05/2023 No Such Account
616 MP1713009_230423FTO_15523 1713009000NRG23080620220175677 646121552 23/04/2023 wrong wrong 1713009WL0035544 00602 SBIN0RRMBGB 2856 12/05/2023 No Such Account
617 MP1713009_230423FTO_15523 1713009000NRG23080620220175678 646121552 23/04/2023 wrong wrong 1713009WL0035544 00602 SBIN0RRMBGB 1428 12/05/2023 No Such Account
618 MP1713009_230423FTO_15523 1713009000NRG23080620220175679 646121552 23/04/2023 wrong wrong 1713009WL0035544 00602 SBIN0RRMBGB 2856 12/05/2023 No Such Account
619 MP1713009_230423FTO_15523 1713009000NRG23080620220175680 646121552 23/04/2023 wrong wrong 1713009WL0035544 00602 SBIN0RRMBGB 2856 12/05/2023 No Such Account
620 MP1713009_230423FTO_15523 1713009000NRG23080620220175681 646121552 23/04/2023 wrong wrong 1713009WL0035544 00602 SBIN0RRMBGB 2856 12/05/2023 No Such Account
621 MP1713009_230423FTO_15523 1713009000NRG23080620220175682 646121552 23/04/2023 KRISHNABHSHAN KRISHNABHSHAN 1713009WL0035544 00602 SBIN0RRMBGB 2856 12/05/2023 No Such Account
622 MP1713009_230423FTO_15523 1713009000NRG23080620220175683 646121552 23/04/2023 NILAM NILAM 1713009WL0035544 00602 SBIN0RRMBGB 2856 12/05/2023 No Such Account
623 MP1713009_230423FTO_15523 1713009000NRG23080620220175684 646121552 23/04/2023 wrong wrong 1713009WL0035544 00602 SBIN0RRMBGB 2856 12/05/2023 No Such Account
624 MP1713009_230423FTO_15523 1713009000NRG23080620220175685 646121552 23/04/2023 wrong wrong 1713009WL0035544 00602 SBIN0RRMBGB 2856 12/05/2023 No Such Account
625 MP1713009_230423FTO_15523 1713009000NRG23080620220175686 646121552 23/04/2023 ramyash ramyash 1713009WL0035544 00602 SBIN0RRMBGB 2856 12/05/2023 No Such Account
626 MP1713009_230423FTO_15523 1713009000NRG23080620220175687 646121552 23/04/2023 shakuntla shakuntla 1713009WL0035544 00602 SBIN0RRMBGB 2856 12/05/2023 No Such Account
627 MP1713009_230423FTO_15523 1713009000NRG23080620220175688 646121552 23/04/2023 Rajesh Rajesh 1713009WL0035544 00602 SBIN0RRMBGB 2652 12/05/2023 No Such Account
628 MP1713009_230423FTO_15523 1713009000NRG23080620220175689 646121552 23/04/2023 wrong wrong 1713009WL0035544 00602 SBIN0RRMBGB 2856 12/05/2023 No Such Account
629 MP1713009_230423FTO_15523 1713009000NRG23080620220175690 646121552 23/04/2023 wrong wrong 1713009WL0035544 00602 SBIN0RRMBGB 2652 12/05/2023 No Such Account
630 MP1713009_230423FTO_15523 1713009000NRG23080620220175692 646121552 23/04/2023 wrong wrong 1713009WL0035544 00602 SBIN0RRMBGB 2652 12/05/2023 No Such Account
631 MP1713009_230423FTO_15523 1713009000NRG23080620220175693 646121552 23/04/2023 wrong wrong 1713009WL0035544 00602 SBIN0RRMBGB 2652 12/05/2023 No Such Account
632 MP1713009_230423FTO_15523 1713009000NRG23080620220175694 646121552 23/04/2023 wrong wrong 1713009WL0035544 00602 SBIN0RRMBGB 2652 12/05/2023 No Such Account
633 MP1713009_230423FTO_15523 1713009000NRG23091120220444071 646121552 23/04/2023 NILAM NILAM 1713009WL0097561 00602 SBIN0RRMBGB 2856 12/05/2023 No Such Account
634 MP1713009_230423FTO_15523 1713009000NRG23091120220444074 646121552 23/04/2023 lalita lalita 1713009WL0097562 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
635 MP1713009_230423FTO_15523 1713009000NRG23091120220444079 646121552 23/04/2023 Shivshankar tiwari Shivshankar tiwari 1713009WL0097563 00468 UBIN0546640 900 12/05/2023 No Such Account
636 MP1713009_230423FTO_15523 1713009000NRG23091120220444080 646121552 23/04/2023 KAMLESH TIWARI KAMLESH TIWARI 1713009WL0097563 00468 UBIN0546640 2652 12/05/2023 No Such Account
637 MP1713009_230423FTO_15523 1713009000NRG23091120220444081 646121552 23/04/2023 MEENA MISHRA MEENA MISHRA 1713009WL0097563 00468 UBIN0546640 2652 12/05/2023 No Such Account
638 MP1713009_230423FTO_15523 1713009000NRG23091120220444082 646121552 23/04/2023 Suresh Saket Suresh Saket 1713009WL0097564 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
639 MP1713009_230423FTO_15523 1713009000NRG23091120220444084 646121552 23/04/2023 wrong wrong 1713009WL0097565 00468 UBIN0539741 2856 12/05/2023 No Such Account
640 MP1713009_230423FTO_15523 1713009000NRG23091120220444085 646121552 23/04/2023 sukhlal sukhlal 1713009WL0097565 00602 SBIN0RRMBGB 2856 12/05/2023 No Such Account
641 MP1713009_230423FTO_15523 1713009000NRG23091120220444087 646121552 23/04/2023 wrong wrong 1713009WL0097567 00602 SBIN0RRMBGB 1428 12/05/2023 No Such Account
642 MP1713009_230423FTO_15523 1713009000NRG23091120220444090 646121552 23/04/2023 wrong wrong 1713009WL0097567 00602 SBIN0RRMBGB 2280 12/05/2023 No Such Account
643 MP1713009_230423FTO_15523 1713009000NRG23091120220444091 646121552 23/04/2023 wrong wrong 1713009WL0097567 00602 SBIN0RRMBGB 2280 12/05/2023 No Such Account
644 MP1713009_230423FTO_15523 1713009000NRG23091120220444092 646121552 23/04/2023 RAJESH RAJESH 1713009WL0097567 00602 SBIN0RRMBGB 1428 12/05/2023 No Such Account
645 MP1713009_230423FTO_15523 1713009000NRG23091120220444093 646121552 23/04/2023 wrong wrong 1713009WL0097567 00602 SBIN0RRMBGB 2652 12/05/2023 No Such Account
646 MP1713009_230423FTO_15523 1713009000NRG23130620220188652 646121552 23/04/2023 wrong wrong 1713009WL0037531 00602 SBIN0RRMBGB 2856 12/05/2023 No Such Account
647 MP1713009_230423FTO_15523 1713009000NRG23130820220311248 646121552 23/04/2023 wrong wrong 1713009WL0061929 00602 SBIN0RRMBGB 2856 12/05/2023 No Such Account
648 MP1713009_230423FTO_15523 1713009000NRG23130820220311249 646121552 23/04/2023 Ganesh shukla Ganesh shukla 1713009WL0061929 00602 SBIN0RRMBGB 2856 12/05/2023 No Such Account
649 MP1713009_230423FTO_15523 1713009000NRG23131020220412532 646121552 23/04/2023 siyaram siyaram 1713009WL0089740 00045 BARB0DBREWA 2448 12/05/2023 No Such Account
650 MP1713009_230423FTO_15523 1713009000NRG23131020220412533 646121552 23/04/2023 manwati manwati 1713009WL0089740 00045 BARB0DBREWA 2448 12/05/2023 No Such Account
651 MP1713009_230423FTO_15523 1713009000NRG23131020220412534 646121552 23/04/2023 manwati manwati 1713009WL0089740 00045 BARB0DBREWA 2448 12/05/2023 No Such Account
652 MP1713009_230423FTO_15523 1713009000NRG23131020220412535 646121552 23/04/2023 manwati manwati 1713009WL0089740 00045 BARB0DBREWA 2448 12/05/2023 No Such Account
653 MP1713009_230423FTO_15523 1713009000NRG23140820220313150 646121552 23/04/2023 janki patel janki patel 1713009WL0062422 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
654 MP1713009_230423FTO_15523 1713009000NRG23140820220313154 646121552 23/04/2023 ramlakhan ramlakhan 1713009WL0062422 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
655 MP1713009_230423FTO_15523 1713009000NRG23140820220313159 646121552 23/04/2023 wrong wrong 1713009WL0062422 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
656 MP1713009_230423FTO_15523 1713009000NRG23140820220313160 646121552 23/04/2023 wrong wrong 1713009WL0062422 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
657 MP1713009_230423FTO_15523 1713009000NRG23140820220313162 646121552 23/04/2023 wrong wrong 1713009WL0062422 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
658 MP1713009_230423FTO_15523 1713009000NRG23140820220313163 646121552 23/04/2023 wrong wrong 1713009WL0062422 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
659 MP1713009_230423FTO_15523 1713009000NRG23140820220313164 646121552 23/04/2023 wrong wrong 1713009WL0062422 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
660 MP1713009_230423FTO_15523 1713009000NRG23140820220313165 646121552 23/04/2023 wrong wrong 1713009WL0062422 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
661 MP1713009_230423FTO_15523 1713009000NRG23140820220313166 646121552 23/04/2023 WRONG WRONG 1713009WL0062422 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
662 MP1713009_230423FTO_15523 1713009000NRG23140820220313167 646121552 23/04/2023 wrong wrong 1713009WL0062422 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
663 MP1713009_230423FTO_15523 1713009000NRG23140820220313170 646121552 23/04/2023 WRONG WRONG 1713009WL0062424 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
664 MP1713009_230423FTO_15523 1713009000NRG23140820220313172 646121552 23/04/2023 wrong wrong 1713009WL0062424 00602 SBIN0RRMBGB 2652 12/05/2023 No Such Account
665 MP1713009_230423FTO_15523 1713009000NRG23140820220313202 646121552 23/04/2023 Rajkumar Rajkumar 1713009WL0062426 00602 SBIN0RRMBGB 612 12/05/2023 No Such Account
666 MP1713009_230423FTO_15523 1713009000NRG23141220220504425 646121552 23/04/2023 Teerath Prasad Saket Teerath Prasad Saket 1713009WL0110270 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
667 MP1713009_230423FTO_15523 1713009000NRG23141220220504426 646121552 23/04/2023 Anita Saket Anita Saket 1713009WL0110270 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
668 MP1713009_230423FTO_15523 1713009000NRG23150820220313835 646121552 23/04/2023 devnandan devnandan 1713009WL0062601 00602 SBIN0RRMBGB 2856 12/05/2023 No Such Account
669 MP1713009_230423FTO_15523 1713009000NRG23150820220313836 646121552 23/04/2023 wrong wrong 1713009WL0062601 00602 SBIN0RRMBGB 1632 12/05/2023 No Such Account
670 MP1713009_230423FTO_15523 1713009000NRG23251020220426241 646121552 23/04/2023 wrong wrong 1713009WL0093097 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
671 MP1713009_230423FTO_15523 1713009000NRG23251020220426242 646121552 23/04/2023 govindra govindra 1713009WL0093097 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
672 MP1713009_230423FTO_15523 1713009000NRG23251020220426243 646121552 23/04/2023 wrong wrong 1713009WL0093097 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
673 MP1713009_230423FTO_15523 1713009000NRG23251020220426244 646121552 23/04/2023 wrong wrong 1713009WL0093097 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
674 MP1713009_230423FTO_15523 1713009000NRG23251020220426245 646121552 23/04/2023 wrong wrong 1713009WL0093097 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
675 MP1713009_230423FTO_15523 1713009000NRG23251020220426246 646121552 23/04/2023 anita anita 1713009WL0093097 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
676 MP1713009_230423FTO_15523 1713009000NRG23251020220426247 646121552 23/04/2023 wrong wrong 1713009WL0093097 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
677 MP1713009_230423FTO_15523 1713009000NRG23251020220426248 646121552 23/04/2023 wrong wrong 1713009WL0093097 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
678 MP1713009_230423FTO_15523 1713009000NRG23251020220426249 646121552 23/04/2023 wrong wrong 1713009WL0093097 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
679 MP1713009_230423FTO_15523 1713009000NRG23251020220426250 646121552 23/04/2023 wrong wrong 1713009WL0093097 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
680 MP1713009_230423FTO_15523 1713009000NRG23251020220426251 646121552 23/04/2023 wrong wrong 1713009WL0093097 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
681 MP1713009_230423FTO_15523 1713009000NRG23251020220426252 646121552 23/04/2023 govindra govindra 1713009WL0093097 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
682 MP1713009_230423FTO_15523 1713009000NRG23251020220426253 646121552 23/04/2023 Meena Meena 1713009WL0093097 00602 SBIN0RRMBGB 1020 12/05/2023 No Such Account
683 MP1713009_230423FTO_15523 1713009000NRG23251020220426254 646121552 23/04/2023 manglee manglee 1713009WL0093097 00602 SBIN0RRMBGB 816 12/05/2023 No Such Account
684 MP1713009_230423FTO_15523 1713009000NRG23251020220426255 646121552 23/04/2023 wrong wrong 1713009WL0093097 00602 SBIN0RRMBGB 816 12/05/2023 No Such Account
685 MP1713009_230423FTO_15523 1713009000NRG23251020220426256 646121552 23/04/2023 wrong wrong 1713009WL0093097 00602 SBIN0RRMBGB 1224 12/05/2023 No Such Account
686 MP1713009_230423FTO_15523 1713009000NRG23251020220426257 646121552 23/04/2023 wrong wrong 1713009WL0093097 00602 SBIN0RRMBGB 1224 12/05/2023 No Such Account
687 MP1713009_230423FTO_15523 1713009000NRG23261020220428000 646121552 23/04/2023 Maya Chaubey Maya Chaubey 1713009WL0093554 00602 SBIN0RRMBGB 3060 12/05/2023 No Such Account
688 MP1713009_230423FTO_15523 1713009000NRG23261120220471325 646121552 23/04/2023 danesh shukla danesh shukla 1713009WL0103358 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
689 MP1713009_230423FTO_15523 1713009000NRG23261120220471552 646121552 23/04/2023 wrong wrong 1713009WL0103387 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
690 MP1713009_230423FTO_15523 1713009000NRG23261120220471553 646121552 23/04/2023 wrong wrong 1713009WL0103387 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
691 MP1713009_230423FTO_15523 1713009000NRG23271020220430262 646121552 23/04/2023 fff fff 1713009WL0094176 00602 SBIN0RRMBGB 2856 12/05/2023 No Such Account
692 MP1713009_230423FTO_15523 1713009000NRG23271020220430263 646121552 23/04/2023 shashidhar soni shashidhar soni 1713009WL0094176 00602 SBIN0RRMBGB 2652 12/05/2023 No Such Account
693 MP1713009_230423FTO_15523 1713009000NRG23280820220336286 646121552 23/04/2023 Maya Chaubey Maya Chaubey 1713009WL0069243 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
694 MP1713009_230423FTO_15523 1713009000NRG23290620220227079 646121552 23/04/2023 Suresh Saket Suresh Saket 1713009WL0043996 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
695 MP1713009_230423FTO_15523 1713009000NRG23290620220227081 646121552 23/04/2023 Suresh Saket Suresh Saket 1713009WL0043996 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
696 MP1713009_230423FTO_15523 1713009000NRG23290620220227082 646121552 23/04/2023 wrong wrong 1713009WL0043996 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
697 MP1713009_230423FTO_15523 1713009000NRG23290620220227114 646121552 23/04/2023 SURESH KUMAR TRIPATHI SURESH KUMAR TRIPATHI 1713009WL0044004 00602 SBIN0RRMBGB 816 12/05/2023 No Such Account
698 MP1713009_230423FTO_15523 1713009000NRG23290620220227115 646121552 23/04/2023 wrong wrong 1713009WL0044004 00602 SBIN0RRMBGB 816 12/05/2023 No Such Account
699 MP1713009_230423FTO_15523 1713009000NRG23290620220227116 646121552 23/04/2023 wrong wrong 1713009WL0044004 00602 SBIN0RRMBGB 1224 12/05/2023 No Such Account
700 MP1713009_230423FTO_15523 1713009000NRG23290620220227117 646121552 23/04/2023 wrong wrong 1713009WL0044004 00602 SBIN0RRMBGB 1224 12/05/2023 No Such Account
701 MP1713009_230423FTO_15523 1713009000NRG23290620220227118 646121552 23/04/2023 RAMSWRUP RAMSWRUP 1713009WL0044004 00602 SBIN0RRMBGB 1224 12/05/2023 No Such Account
702 MP1713009_230423FTO_15523 1713009000NRG23290620220227119 646121552 23/04/2023 RAJESH KUMAR DHOVI RAJESH KUMAR DHOVI 1713009WL0044004 00602 SBIN0RRMBGB 1020 12/05/2023 No Such Account
703 MP1713009_230423FTO_15523 1713009000NRG23290620220227120 646121552 23/04/2023 wrong wrong 1713009WL0044004 00602 SBIN0RRMBGB 1020 12/05/2023 No Such Account
704 MP1713009_230423FTO_15523 1713009000NRG23290620220227122 646121552 23/04/2023 wrong wrong 1713009WL0044006 00602 SBIN0RRMBGB 2660 12/05/2023 No Such Account
705 MP1713009_230423FTO_15523 1713009000NRG23290620220227123 646121552 23/04/2023 Ganesh shukla Ganesh shukla 1713009WL0044006 00602 SBIN0RRMBGB 2660 12/05/2023 No Such Account
706 MP1713009_230423FTO_15523 1713009000NRG23290620220227124 646121552 23/04/2023 anil anil 1713009WL0044006 00602 SBIN0RRMBGB 2660 12/05/2023 No Such Account
707 MP1713009_230423FTO_15523 1713009000NRG23290620220227128 646121552 23/04/2023 anil anil 1713009WL0044006 00602 SBIN0RRMBGB 1428 12/05/2023 No Such Account
708 MP1713009_230423FTO_15523 1713009000NRG23290620220227129 646121552 23/04/2023 Ganesh shukla Ganesh shukla 1713009WL0044006 00602 SBIN0RRMBGB 1428 12/05/2023 No Such Account
709 MP1713009_230423FTO_15523 1713009000NRG23290620220227130 646121552 23/04/2023 wrong wrong 1713009WL0044006 00602 SBIN0RRMBGB 2652 12/05/2023 No Such Account
710 MP1713009_230423FTO_15523 1713009000NRG23290620220227131 646121552 23/04/2023 wrong wrong 1713009WL0044006 00602 SBIN0RRMBGB 1428 12/05/2023 No Such Account
711 MP1713009_230423FTO_15523 1713009000NRG23290620220227132 646121552 23/04/2023 wrong wrong 1713009WL0044006 00602 SBIN0RRMBGB 2856 12/05/2023 No Such Account
712 MP1713009_230423FTO_15523 1713009000NRG23290620220227133 646121552 23/04/2023 wrong wrong 1713009WL0044006 00602 SBIN0RRMBGB 2652 12/05/2023 No Such Account
713 MP1713009_230423FTO_15523 1713009000NRG23290620220227135 646121552 23/04/2023 wrong wrong 1713009WL0044006 00602 SBIN0RRMBGB 2652 12/05/2023 No Such Account
714 MP1713009_230423FTO_15523 1713009000NRG23290620220227136 646121552 23/04/2023 wrong wrong 1713009WL0044006 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
715 MP1713009_230423FTO_15523 1713009000NRG23290620220227137 646121552 23/04/2023 wrong wrong 1713009WL0044006 00602 SBIN0RRMBGB 2856 12/05/2023 No Such Account
716 MP1713009_230423FTO_15523 1713009000NRG23290620220227138 646121552 23/04/2023 wrong wrong 1713009WL0044006 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
717 MP1713009_230423FTO_15523 1713009000NRG23290620220227139 646121552 23/04/2023 RAMCHARAN RAMCHARAN 1713009WL0044007 00602 SBIN0RRMBGB 2244 12/05/2023 No Such Account
718 MP1713009_230423FTO_15523 1713009000NRG23290620220227140 646121552 23/04/2023 RAMCHARAN RAMCHARAN 1713009WL0044007 00602 SBIN0RRMBGB 2244 12/05/2023 No Such Account
719 MP1713009_230423FTO_15523 1713009000NRG23290620220227202 646121552 23/04/2023 wrong wrong 1713009WL0044018 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
720 MP1713009_230423FTO_15523 1713009000NRG23290620220227203 646121552 23/04/2023 kamlesh kol kamlesh kol 1713009WL0044018 00602 SBIN0RRMBGB 1224 12/05/2023 No Such Account
721 MP1713009_230423FTO_15523 1713009000NRG23290620220227204 646121552 23/04/2023 Premwati Premwati 1713009WL0044018 00602 SBIN0RRMBGB 1020 12/05/2023 No Such Account
722 MP1713009_230423FTO_15523 1713009000NRG23290620220227230 646121552 23/04/2023 GEETA GEETA 1713009WL0044023 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
723 MP1713009_230423FTO_15523 1713009000NRG23290620220227231 646121552 23/04/2023 rammi rammi 1713009WL0044023 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
724 MP1713009_230423FTO_15523 1713009000NRG23290620220227232 646121552 23/04/2023 wrong wrong 1713009WL0044023 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
725 MP1713009_230423FTO_15523 1713009000NRG23290620220227233 646121552 23/04/2023 wrong wrong 1713009WL0044023 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
726 MP1713009_230423FTO_15523 1713009000NRG23290620220227234 646121552 23/04/2023 WRONG WRONG 1713009WL0044023 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
727 MP1713009_230423FTO_15523 1713009000NRG23290620220227249 646121552 23/04/2023 wrong wrong 1713009WL0044025 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
728 MP1713009_230423FTO_15523 1713009000NRG23300920220393046 646121552 23/04/2023 wrong wrong 1713009WL0084738 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
729 MP1713009_230423FTO_15523 1713009000NRG23300920220393719 646121552 23/04/2023 Arachana Dubey Arachana Dubey 1713009WL0084889 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
730 MP1713009_230423FTO_15523 1713009000NRG23300920220393720 646121552 23/04/2023 ramnivsh ramnivsh 1713009WL0084889 00602 SBIN0RRMBGB 2856 12/05/2023 No Such Account
731 MP1713009_230423FTO_15523 1713009000NRG23300920220393770 646121552 23/04/2023 wrong wrong 1713009WL0084897 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
732 MP1713009_230423FTO_15523 1713009000NRG23300920220393771 646121552 23/04/2023 wrong wrong 1713009WL0084897 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
733 MP1713009_230423FTO_15523 1713009000NRG23300920220393772 646121552 23/04/2023 wrong wrong 1713009WL0084897 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
734 MP1713009_230423FTO_15523 1713009026NRG23101120220445400 646121552 23/04/2023 wrong wrong 1713009WL0097866 00602 SBIN0RRMBGB 3060 12/05/2023 No Such Account
735 MP1713009_230423FTO_15523 1713009026NRG23101120220445403 646121552 23/04/2023 Maya Chaubey Maya Chaubey 1713009WL0097866 00602 SBIN0RRMBGB 1428 12/05/2023 No Such Account
736 MP1713009_230423FTO_15523 1713009032NRG23210420230600444 646121552 23/04/2023 Suresh Saket Suresh Saket 1713009WL0128223 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
737 MP1713009_230423FTO_15523 1713009039NRG23210420230600447 646121552 23/04/2023 jugul jugul 1713009WL0128226 00602 SBIN0RRMBGB 2856 12/05/2023 No Such Account
738 MP1713009_230423FTO_15523 1713009050NRG23210420230600434 646121552 23/04/2023 JAMUNA JAMUNA 1713009WL0128216 00602 SBIN0RRMBGB 1330 12/05/2023 No Such Account
739 MP1713009_230423FTO_15523 1713009050NRG23210420230600435 646121552 23/04/2023 wrong wrong 1713009WL0128216 00602 SBIN0RRMBGB 900 12/05/2023 No Such Account
740 MP1713009_230423FTO_15523 1713009057NRG23210420230600445 646121552 23/04/2023 SURESH KUMAR TRIPATHI SURESH KUMAR TRIPATHI 1713009WL0128224 00602 SBIN0RRMBGB 1224 12/05/2023 No Such Account
741 MP1713009_230423FTO_15523 1713009064NRG23050620220168811 646121552 23/04/2023 rajendra rajendra 1713009WL0034340 00602 SBIN0RRMBGB 1224 12/05/2023 No Such Account
742 MP1713009_230423FTO_15523 1713009064NRG23050620220168812 646121552 23/04/2023 rajendra rajendra 1713009WL0034340 00602 SBIN0RRMBGB 1224 12/05/2023 No Such Account
743 MP1713009_230423FTO_15523 1713009064NRG23050620220168813 646121552 23/04/2023 rajendra rajendra 1713009WL0034340 00602 SBIN0RRMBGB 1224 12/05/2023 No Such Account
744 MP1713009_230423FTO_15523 1713009064NRG23050620220168814 646121552 23/04/2023 rajendra rajendra 1713009WL0034340 00602 SBIN0RRMBGB 1224 12/05/2023 No Such Account
745 MP1713009_230423FTO_15523 1713009064NRG23170720220264062 646121552 23/04/2023 Rajendra Saket Rajendra Saket 1713009WL0050840 00415 SBIN0000468 612 12/05/2023 No Such Account
746 MP1713009_230423FTO_15523 1713009085NRG23210420230600441 646121552 23/04/2023 RAJEEV RAJEEV 1713009WL0128220 00468 UBIN0543748 2448 12/05/2023 Account closed
747 MP1713009_230423FTO_15523 1713009089NRG23180420230600430 646121552 23/04/2023 MHADEV KEVAT MHADEV KEVAT 1713009WL0128212 00602 SBIN0RRMBGB 1224 12/05/2023 No Such Account
748 MP1713009_230423FTO_15525 1713009000NRG23021020220397325 646121525 23/04/2023 anil anil 1713009WL0085892 00602 SBIN0RRMBGB 2856 12/05/2023 No Such Account
749 MP1713009_230423FTO_15525 1713009000NRG23091120220444097 646121525 23/04/2023 wrong wrong 1713009WL0097568 00602 SBIN0RRMBGB 2856 12/05/2023 No Such Account
750 MP1713009_230423FTO_15525 1713009000NRG23091120220444098 646121525 23/04/2023 wrong wrong 1713009WL0097568 00602 SBIN0RRMBGB 2856 12/05/2023 No Such Account
751 MP1713009_230423FTO_15525 1713009000NRG23091120220444099 646121525 23/04/2023 wrong wrong 1713009WL0097569 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
752 MP1713009_230423FTO_15525 1713009000NRG23091120220444100 646121525 23/04/2023 wrong wrong 1713009WL0097570 00602 SBIN0RRMBGB 2856 12/05/2023 No Such Account
753 MP1713009_230423FTO_15525 1713009000NRG23091120220444110 646121525 23/04/2023 wrong wrong 1713009WL0097574 00602 SBIN0RRMBGB 3060 12/05/2023 No Such Account
754 MP1713009_230423FTO_15525 1713009000NRG23091120220444135 646121525 23/04/2023 wrong wrong 1713009WL0097580 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
755 MP1713009_230423FTO_15525 1713009000NRG23091120220444136 646121525 23/04/2023 wrong wrong 1713009WL0097580 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
756 MP1713009_230423FTO_15525 1713009000NRG23091120220444137 646121525 23/04/2023 RAMAYAN PRASAD KEWAT RAMAYAN PRASAD KEWAT 1713009WL0097580 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
757 MP1713009_230423FTO_15525 1713009000NRG23091120220444138 646121525 23/04/2023 wrong wrong 1713009WL0097580 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
758 MP1713009_230423FTO_15525 1713009000NRG23091120220444152 646121525 23/04/2023 wrong wrong 1713009WL0097585 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
759 MP1713009_230423FTO_15525 1713009000NRG23091120220444153 646121525 23/04/2023 wrong wrong 1713009WL0097585 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
760 MP1713009_230423FTO_15525 1713009000NRG23091120220444154 646121525 23/04/2023 wrong wrong 1713009WL0097585 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
761 MP1713009_230423FTO_15525 1713009000NRG23091120220444155 646121525 23/04/2023 wrong wrong 1713009WL0097585 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
762 MP1713009_230423FTO_15525 1713009000NRG23130820220311274 646121525 23/04/2023 ANIL ANIL 1713009WL0061939 00602 SBIN0RRMBGB 2448 12/05/2023 A/c Blocked or Frozen
763 MP1713009_230423FTO_15525 1713009000NRG23140820220312832 646121525 23/04/2023 wrong wrong 1713009WL0062324 00602 SBIN0RRMBGB 1224 12/05/2023 No Such Account
764 MP1713009_230423FTO_15525 1713009000NRG23140820220312833 646121525 23/04/2023 wrong wrong 1713009WL0062324 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
765 MP1713009_230423FTO_15525 1713009000NRG23140820220312835 646121525 23/04/2023 wrong wrong 1713009WL0062324 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
766 MP1713009_230423FTO_15525 1713009000NRG23140820220312836 646121525 23/04/2023 wrong wrong 1713009WL0062324 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
767 MP1713009_230423FTO_15525 1713009000NRG23140820220312837 646121525 23/04/2023 WRONG WRONG 1713009WL0062324 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
768 MP1713009_230423FTO_15525 1713009000NRG23140820220312839 646121525 23/04/2023 wrong wrong 1713009WL0062324 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
769 MP1713009_230423FTO_15525 1713009000NRG23150820220313852 646121525 23/04/2023 wrong wrong 1713009WL0062604 00602 SBIN0RRMBGB 2856 12/05/2023 No Such Account
770 MP1713009_230423FTO_15525 1713009000NRG23251020220426258 646121525 23/04/2023 wrong wrong 1713009WL0093098 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
771 MP1713009_230423FTO_15525 1713009000NRG23251020220426300 646121525 23/04/2023 lalita lalita 1713009WL0093103 00602 SBIN0RRMBGB 2244 12/05/2023 No Such Account
772 MP1713009_230623APB_FTO_119776 1713009102NRG24220620230082276 591251496 23/06/2023 sintu sintu 1713009102WL008530 00468 UBIN0539741 1404 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 MP1713009_230623FTO_121899 1713009048NRG24230620230083282 703037883 23/06/2023 BRAJNANDAN SEN BRAJNANDAN SEN 1713009048WL008652 00602 SBIN0RRMBGB 3094 05/07/2023 No Such Account
774 MP1713009_230723APB_FTO_182480 1713009051NRG24210720230147158 207425059 23/07/2023 MAHENDRA KUMAR PATEL MAHENDRA KUMAR PATEL 1713009051WL017417 00415 SBIN0016745 663 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 MP1713009_230723FTO_182206 1713009000NRG24230720230149843 207409926 23/07/2023 ramshusheel ramshusheel 1713009WL017864 00602 SBIN0RRMBGB 2652 28/07/2023 No Such Account
776 MP1713009_230723FTO_182206 1713009055NRG24210720230147387 207409926 23/07/2023 Sheela kol Sheela kol 1713009055WL017429 00415 SBIN0016745 1105 28/07/2023 No Such Account
777 MP1713009_230723FTO_182472 1713009049NRG24230720230149968 207425001 23/07/2023 ramlal ramlal 1713009049WL017889 00602 SBIN0RRMBGB 2652 28/07/2023 No Such Account
778 MP1713009_230723FTO_182472 1713009049NRG24230720230149969 207425001 23/07/2023 janki janki 1713009049WL017890 00602 SBIN0RRMBGB 2652 28/07/2023 No Such Account
779 MP1713009_230823FTO_231513 1713009000NRG23050520230600552 764721086 23/08/2023 sangeeta sangeeta 1713009WL0128255 00602 SBIN0RRMBGB 2652 28/08/2023 No Such Account
780 MP1713009_230823FTO_232211 1713009000NRG24230820230193842 764721140 23/08/2023 lal ji lal ji 1713009WL025583 00602 SBIN0RRMBGB 3094 28/08/2023 No Such Account
781 MP1713009_230823FTO_232211 1713009011NRG24220820230192127 764721140 23/08/2023 MOHAN LAL SAKET MOHAN LAL SAKET 1713009011WL025303 00602 SBIN0RRMBGB 2652 28/08/2023 No Such Account
782 MP1713009_230823FTO_232211 1713009073NRG24230820230193039 764721140 23/08/2023 MUNIRAJ saket MUNIRAJ saket 1713009073WL025466 00602 SBIN0RRMBGB 2652 28/08/2023 No Such Account
783 MP1713009_231023APB_FTO_328832 1713009073NRG24231020230262678 23/10/2023 lachhiman lachhiman 1713009073WL036531 00468 UBIN0541711 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
784 MP1713009_231123FTO_362705 1713009093NRG23251020220426293 23/11/2023 wrong wrong 1713009WL0093102 00602 SBIN0RRMBGB 1224 03/01/2024 No Such Account
785 MP1713009_231223APB_FTO_404839 1713009068NRG24221220230345899 644345557 23/12/2023 kaushal prasad patel kaushal prasad patel 1713009068WL045720 00468 UBIN0539741 3536 12/03/2024 Aadhaar Number not Mapped to Account Number
786 MP1713009_240523FTO_54560 1713009000NRG24240520230023902 040377397 24/05/2023 sheela devi sheela devi 1713009WL001668 00602 SBIN0RRMBGB 3094 29/05/2023 No Such Account
787 MP1713009_240523FTO_54560 1713009000NRG24240520230023904 040377397 24/05/2023 mohan lal sen mohan lal sen 1713009WL001668 00602 SBIN0RRMBGB 3094 29/05/2023 No Such Account
788 MP1713009_240523FTO_54560 1713009000NRG24240520230024100 040377397 24/05/2023 shivraj yadav shivraj yadav 1713009WL001693 00602 SBIN0RRMBGB 2873 29/05/2023 No Such Account
789 MP1713009_240623FTO_123904 1713009051NRG24230620230084308 702921941 24/06/2023 kusmkli kusmkli 1713009051WL008778 00602 SBIN0RRMBGB 1326 05/07/2023 Account closed
790 MP1713009_240923FTO_285599 1713009093NRG23251020220426282 24/09/2023 Kiran tiwari Kiran tiwari 1713009WL0093102 00602 SBIN0RRMBGB 2448 16/11/2023 No Such Account
791 MP1713009_240923FTO_285599 1713009093NRG23251020220426294 24/09/2023 Kiran tiwari Kiran tiwari 1713009WL0093102 00602 SBIN0RRMBGB 2448 16/11/2023 No Such Account
792 MP1713009_240923FTO_285602 1713009088NRG24240920230230369 24/09/2023 upendra upendra 1713009088WL031446 00602 SBIN0RRMBGB 3094 16/11/2023 No Such Account
793 MP1713009_241123APB_FTO_363616 1713009039NRG24191120230293457 24/11/2023 Atul Kumar Patel Atul Kumar Patel 1713009039WL039912 00468 UBIN0561169 1216 03/01/2024 Account closed
794 MP1713009_241123APB_FTO_364311 1713009103NRG24241120230298984 24/11/2023 Rajnish Kumar Rajnish Kumar 1713009103WL040589 00048 BKID0009052 221 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 MP1713009_241223APB_FTO_405911 1713009032NRG24241220230349097 664335024 24/12/2023 Rajbhan Tiwari Rajbhan Tiwari 1713009032WL046075 00602 SBIN0RRMBGB 442 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
796 MP1713009_241223FTO_405910 1713009102NRG24241220230349040 664328966 24/12/2023 Kamala Kamala 1713009102WL046068 00468 UBIN0539741 600 12/03/2024 No Such Account
797 MP1713009_250124APB_FTO_443634 1713009015NRG24230120240419064 25/01/2024 shailendra shailendra 1713009015WL052814 00602 SBIN0RRMBGB 1326 24/04/2024 Participant not mapped to the product
798 MP1713009_250523FTO_56083 1713009000NRG24250520230025316 050068196 25/05/2023 Akash Akash 1713009WL001794 00602 SBIN0RRMBGB 3094 30/05/2023 No Such Account
799 MP1713009_250523FTO_56083 1713009000NRG24250520230025317 050068196 25/05/2023 Vikash Vikash 1713009WL001794 00602 SBIN0RRMBGB 3094 30/05/2023 No Such Account
800 MP1713009_250523FTO_56083 1713009000NRG24250520230025318 050068196 25/05/2023 Sonu Sonu 1713009WL001794 00602 SBIN0RRMBGB 3094 30/05/2023 No Such Account
801 MP1713009_250523FTO_56083 1713009000NRG24250520230025319 050068196 25/05/2023 Savitri Savitri 1713009WL001794 00602 SBIN0RRMBGB 3094 30/05/2023 No Such Account
802 MP1713009_250623FTO_124922 1713009000NRG24250620230087192 591130588 25/06/2023 sanjay kumar ag sanjay kumar ag 1713009WL009152 00602 SBIN0RRMBGB 2652 28/06/2023 No Such Account
803 MP1713009_250823FTO_235623 1713009047NRG24250820230195573 843676508 25/08/2023 Badak Kol Badak Kol 1713009047WL025861 00602 SBIN0RRMBGB 2652 01/09/2023 No Such Account
804 MP1713009_250923APB_FTO_286599 1713009019NRG24230920230229785 25/09/2023 ashok kumar saket ashok kumar saket 1713009019WL031350 00415 SBIN0000468 884 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 MP1713009_250923APB_FTO_286599 1713009103NRG24250920230230951 25/09/2023 Rajnish Kumar Rajnish Kumar 1713009103WL031582 00048 BKID0009052 221 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 MP1713009_250923FTO_286594 1713009000NRG24250920230231060 25/09/2023 Badak Kol Badak Kol 1713009WL031591 00176 IDIB000M609 2652 16/11/2023 No Such Account
807 MP1713009_251023FTO_331773 1713009039NRG24251020230264748 25/10/2023 Radha Radha 1713009039WL036795 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
808 MP1713009_251223FTO_406821 1713009092NRG24251220230351097 664195912 25/12/2023 ganesh ganesh 1713009092WL046318 00602 SBIN0RRMBGB 663 12/03/2024 No Such Account
809 MP1713009_260324APB_FTO_518638 1713009019NRG24230320240518257 397822628 26/03/2024 sampati sahu sampati sahu 1713009019WL060658 00602 SBIN0RRMBGB 442 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 MP1713009_260623APB_FTO_126799 1713009090NRG24250620230088172 702910986 26/06/2023 GYANENDRA KUMAR KUSHWAHA GYANENDRA KUMAR KUSHWAHA 1713009090WL009293 00602 SBIN0RRMBGB 2652 06/07/2023 Aadhaar Number not Mapped to Account Number
811 MP1713009_260623FTO_126793 1713009051NRG24260620230088825 702910976 26/06/2023 kusmkli kusmkli 1713009051WL009399 00602 SBIN0RRMBGB 1326 05/07/2023 Account closed
812 MP1713009_261223FTO_408548 1713009008NRG24261220230354453 663642693 26/12/2023 ram bai yadav ram bai yadav 1713009008WL046633 00602 SBIN0RRMBGB 3094 12/03/2024 No Such Account
813 MP1713009_270124APB_FTO_444888 1713009028NRG24270120240427544 005548412 27/01/2024 akash akash 1713009028WL053527 00468 UBIN0541711 3094 26/03/2024 Participant not mapped to the product
814 MP1713009_270124APB_FTO_444888 1713009055NRG24270120240427338 005548412 27/01/2024 VIJAY SEN VIJAY SEN 1713009055WL053512 00415 SBIN0016745 1105 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 MP1713009_270124APB_FTO_444888 1713009073NRG24270120240426788 005548412 27/01/2024 Kamta Kamta 1713009073WL053475 00468 UBIN0541711 663 26/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
816 MP1713009_270124APB_FTO_444888 1713009083NRG24260120240426589 005548412 27/01/2024 Ygyabhan Ygyabhan 1713009083WL053442 00468 UBIN0543748 442 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 MP1713009_270623FTO_129718 1713009039NRG24270620230092626 702698317 27/06/2023 jfr jfr 1713009039WL009840 00602 SBIN0RRMBGB 2873 05/07/2023 No Such Account
818 MP1713009_270623FTO_129718 1713009039NRG24270620230092627 702698317 27/06/2023 kujh kujh 1713009039WL009840 00602 SBIN0RRMBGB 2873 05/07/2023 No Such Account
819 MP1713009_270623FTO_129718 1713009039NRG24270620230092703 702698317 27/06/2023 Upendra Upendra 1713009039WL009844 00176 IDIB000M609 2873 05/07/2023 Account closed
820 MP1713009_270623FTO_129718 1713009039NRG24270620230092712 702698317 27/06/2023 gfg gfg 1713009039WL009851 00602 SBIN0RRMBGB 2873 05/07/2023 No Such Account
821 MP1713009_270923APB_FTO_291071 1713009039NRG24260920230233087 27/09/2023 iuvd iuvd 1713009039WL031903 00176 IDIB000M609 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 MP1713009_271223APB_FTO_409064 1713009037NRG24261220230355684 664009217 27/12/2023 Varun Varun 1713009037WL046756 00602 SBIN0RRMBGB 3094 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 MP1713009_271223APB_FTO_409064 1713009039NRG24261220230353399 664009217 27/12/2023 Atul Kumar Patel Atul Kumar Patel 1713009039WL046497 00468 UBIN0561169 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 MP1713009_271223FTO_409063 1713009039NRG24261220230353379 664009234 27/12/2023 Shyama Shyama 1713009039WL046496 00602 SBIN0RRMBGB 3094 12/03/2024 No Such Account
825 MP1713009_271223FTO_409063 1713009039NRG24271220230356491 664009234 27/12/2023 Dasrath Kol Dasrath Kol 1713009039WL046832 00602 SBIN0RRMBGB 3094 12/03/2024 No Such Account
826 MP1713009_271223FTO_409063 1713009039NRG24271220230356493 664009234 27/12/2023 Anita Badai Anita Badai 1713009039WL046832 00602 SBIN0RRMBGB 3094 12/03/2024 No Such Account
827 MP1713009_271223FTO_409063 1713009039NRG24271220230356494 664009234 27/12/2023 Mukesh Mukesh 1713009039WL046832 00602 SBIN0RRMBGB 3094 12/03/2024 No Such Account
828 MP1713009_271223FTO_410123 1713009049NRG24271220230356687 664031896 27/12/2023 gulab kali gulab kali 1713009049WL046858 00602 SBIN0RRMBGB 2652 12/03/2024 No Such Account
829 MP1713009_271223FTO_410123 1713009049NRG24271220230357323 664031896 27/12/2023 awdesh pd tiwari awdesh pd tiwari 1713009049WL046922 00602 SBIN0RRMBGB 1326 12/03/2024 No Such Account
830 MP1713009_280124APB_FTO_445431 1713009072NRG24270120240428871 005558229 28/01/2024 sangeeta patel sangeeta patel 1713009072WL053599 00415 SBIN0002853 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 MP1713009_280623FTO_133042 1713009017NRG24270620230094438 702584067 28/06/2023 sohagrani sohagrani 1713009017WL010078 00468 UBIN0546640 3094 05/07/2023 No Such Account
832 MP1713009_280623FTO_133042 1713009017NRG24270620230094439 702584067 28/06/2023 krishnanand krishnanand 1713009017WL010078 00602 SBIN0RRMBGB 3094 05/07/2023 No Such Account
833 MP1713009_280623FTO_133042 1713009017NRG24270620230094441 702584067 28/06/2023 sangeeta sangeeta 1713009017WL010078 00602 SBIN0RRMBGB 3094 05/07/2023 No Such Account
834 MP1713009_280723FTO_191052 1713009083NRG24280720230158351 299734950 28/07/2023 Dheeraj charmkar Dheeraj charmkar 1713009083WL019313 00468 UBIN0543748 1326 02/08/2023 No Such Account
835 MP1713009_280823APB_FTO_237690 1713009019NRG24280820230198019 843937845 28/08/2023 ashok kumar saket ashok kumar saket 1713009019WL026244 00415 SBIN0004667 10 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 MP1713009_280823FTO_237689 1713009049NRG24280820230198023 843937821 28/08/2023 rajiv rajiv 1713009049WL026245 00602 SBIN0RRMBGB 2652 01/09/2023 No Such Account
837 MP1713009_290124APB_FTO_445886 1713009043NRG24290120240431158 519585238 29/01/2024 Savitri Savitri 1713009043WL053763 00078 CNRB0017876 10 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 MP1713009_290124APB_FTO_445886 1713009043NRG24290120240431163 519585238 29/01/2024 Rajkpur Rajkpur 1713009043WL053763 00176 IDIB000M609 10 26/04/2024 Aadhaar Number not Mapped to Account Number
839 MP1713009_290224APB_FTO_478713 1713009042NRG24280220240483901 301705926 29/02/2024 Ramraj vishwakarma Ramraj vishwakarma 1713009042WL057863 00176 IDIB000M609 20 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 MP1713009_290723FTO_193465 1713009000NRG22050620220888878 299146805 29/07/2023 Ranzeet Ranzeet 1713009WL0148397 00602 SBIN0RRMBGB 1158 02/08/2023 No Such Account
841 MP1713009_290723FTO_193465 1713009000NRG22270120230896499 299146805 29/07/2023 Ranjeet Patel Ranjeet Patel 1713009WL0149996 00602 SBIN0RRMBGB 1158 02/08/2023 No Such Account
842 MP1713009_290923FTO_295552 1713009019NRG24270920230233625 29/09/2023 umesh kumar kol umesh kumar kol 1713009019WL031982 00602 SBIN0RRMBGB 3094 15/11/2023 No Such Account
843 MP1713009_290923FTO_295552 1713009049NRG24280920230235032 29/09/2023 nageshwer nageshwer 1713009049WL032175 00602 SBIN0RRMBGB 2652 15/11/2023 No Such Account
844 MP1713009_291023APB_FTO_336425 1713009019NRG24251020230265172 29/10/2023 BHADRA LAL BHADRA LAL 1713009019WL036852 00602 SBIN0RRMBGB 480 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 MP1713009_291023APB_FTO_336425 1713009077NRG24281020230270143 29/10/2023 kartik kumhr kartik kumhr 1713009077WL037433 00468 UBIN0539741 1904 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 MP1713009_291223FTO_412197 1713009000NRG23050520230600572 644194751 29/12/2023 mamta mamta 1713009WL0128263 00602 SBIN0RRMBGB 2856 11/03/2024 No Such Account
847 MP1713009_291223FTO_412197 1713009000NRG23050520230600573 644194751 29/12/2023 lalita lalita 1713009WL0128263 00602 SBIN0RRMBGB 2856 11/03/2024 No Such Account
848 MP1713009_291223FTO_412197 1713009064NRG23060520230600591 644194751 29/12/2023 karun karun 1713009WL0128267 00602 SBIN0RRMBGB 1346 11/03/2024 No Such Account
849 MP1713009_291223FTO_412197 1713009064NRG23270720230604234 644194751 29/12/2023 Rajendra Saket Rajendra Saket 1713009WL0129071 00602 SBIN0RRMBGB 612 11/03/2024 No Such Account
850 MP1713009_291223FTO_412197 1713009064NRG23270720230604235 644194751 29/12/2023 rajendra rajendra 1713009WL0129071 00602 SBIN0RRMBGB 1224 11/03/2024 No Such Account
851 MP1713009_291223FTO_412197 1713009064NRG23270720230604236 644194751 29/12/2023 rajendra rajendra 1713009WL0129071 00602 SBIN0RRMBGB 1224 11/03/2024 No Such Account
852 MP1713009_291223FTO_412197 1713009064NRG23270720230604237 644194751 29/12/2023 rajendra rajendra 1713009WL0129071 00602 SBIN0RRMBGB 1224 11/03/2024 No Such Account
853 MP1713009_291223FTO_412197 1713009064NRG23270720230604238 644194751 29/12/2023 rajendra rajendra 1713009WL0129071 00602 SBIN0RRMBGB 1224 11/03/2024 No Such Account
854 MP1713009_291223FTO_412197 1713009098NRG23080520230600877 644194751 29/12/2023 Rohini Prasad Dahiya Rohini Prasad Dahiya 1713009WL0128340 00602 SBIN0RRMBGB 2448 11/03/2024 No Such Account
855 MP1713009_291223FTO_412223 1713009102NRG24041020230240880 644176293 29/12/2023 rekha rekha 1713009WL0033031 00468 UBIN0539741 1230 11/03/2024 No Such Account
856 MP1713009_291223FTO_412223 1713009102NRG24041020230240882 644176293 29/12/2023 rekha rekha 1713009WL0033031 00468 UBIN0539741 1800 11/03/2024 No Such Account
857 MP1713009_300124APB_FTO_447094 1713009037NRG24250120240423903 519183457 30/01/2024 Varun Varun 1713009037WL053231 00602 SBIN0RRMBGB 3094 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 MP1713009_300523APB_FTO_63448 1713009016NRG24300520230032885 086857473 30/05/2023 RAJRAKHAN SAKET RAJRAKHAN SAKET 1713009016WL002510 00468 UBIN0546640 3094 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 MP1713009_300623FTO_140094 1713009049NRG24300620230100297 799876894 30/06/2023 mala mala 1713009049WL010780 00602 SBIN0RRMBGB 2652 13/07/2023 No Such Account
860 MP1713009_300723FTO_194002 1713009021NRG24280720230158660 298824323 30/07/2023 Rannu kol Rannu kol 1713009021WL019369 00602 SBIN0RRMBGB 1547 02/08/2023 No Such Account
861 MP1713009_300923FTO_296160 1713009000NRG24290920230236541 30/09/2023 rammilan rammilan 1713009WL032370 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
862 MP1713009_300923FTO_296160 1713009022NRG24300920230236680 30/09/2023 vipsti vipsti 1713009022WL032381 00602 SBIN0RRMBGB 3094 15/11/2023 No Such Account
863 MP1713009_301023APB_FTO_338229 1713009039NRG24251020230264750 30/10/2023 Atul Kumar Patel Atul Kumar Patel 1713009039WL036795 00468 UBIN0561169 1326 15/11/2023 Account closed
864 MP1713009_301123APB_FTO_369179 1713009024NRG19210720190670442 30/11/2023 satyanarayan kol satyanarayan kol 1713009WL151981 00602 SBIN0RRMBGB 30 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 MP1713009_301123APB_FTO_369322 1713009019NRG24291120230302747 30/11/2023 sampati sahu sampati sahu 1713009019WL041028 00602 SBIN0RRMBGB 1105 03/01/2024 Aadhaar Number not Mapped to Account Number
866 MP1713009_301123FTO_369295 1713009093NRG23251020220426283 30/11/2023 Umakant Tiwari Umakant Tiwari 1713009WL0093102 00602 SBIN0RRMBGB 2448 03/01/2024 No Such Account
867 MP1713009_301123FTO_369295 1713009093NRG23251020220426292 30/11/2023 Umakant Tiwari Umakant Tiwari 1713009WL0093102 00602 SBIN0RRMBGB 2448 03/01/2024 No Such Account
868 MP1713009_301223APB_FTO_413861 1713009008NRG24291220230362100 685648202 30/12/2023 mahesh mahesh 1713009008WL047435 00415 SBIN0004667 663 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 MP1713009_301223APB_FTO_413861 1713009027NRG24291220230362314 685648202 30/12/2023 KUMERYA KUMERYA 1713009027WL047460 00468 UBIN0541711 10 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 MP1713009_310124APB_FTO_449099 1713009019NRG24310120240436119 005032195 31/01/2024 sampati sahu sampati sahu 1713009019WL054195 00602 SBIN0RRMBGB 884 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 MP1713009_310124APB_FTO_449099 1713009025NRG24300120240435088 005032195 31/01/2024 Rajendra Pd. Tiwari Rajendra Pd. Tiwari 1713009025WL054102 00468 UBIN0558052 600 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 MP1713009_310723FTO_195073 1713009000NRG24310720230162960 324939333 31/07/2023 suresh patel suresh patel 1713009WL020076 00602 SBIN0RRMBGB 3094 04/08/2023 No Such Account
873 MP1713009_310723FTO_195073 1713009000NRG24310720230162962 324939333 31/07/2023 upendra upendra 1713009WL020078 00602 SBIN0RRMBGB 3094 04/08/2023 No Such Account
874 MP1713009_310723FTO_195073 1713009000NRG24310720230162972 324939333 31/07/2023 neelam neelam 1713009WL020081 00602 SBIN0RRMBGB 3094 04/08/2023 No Such Account
875 MP1713009_310723FTO_195073 1713009000NRG24310720230162973 324939333 31/07/2023 sharmila sharmila 1713009WL020081 00176 IDIB000M609 3094 04/08/2023 No Such Account
876 MP1713009_310723FTO_195073 1713009000NRG24310720230162974 324939333 31/07/2023 anil anil 1713009WL020081 00602 SBIN0RRMBGB 3094 04/08/2023 No Such Account
877 MP1713009_310723FTO_195073 1713009017NRG24300720230162741 324939333 31/07/2023 sangeeta sangeeta 1713009017WL020032 00468 UBIN0546640 3094 04/08/2023 No Such Account
878 MP1713009_310723FTO_196347 1713009039NRG24310720230163047 324768305 31/07/2023 rajes rajes 1713009039WL020098 00602 SBIN0RRMBGB 3094 04/08/2023 No Such Account
879 MP1713009_310723FTO_196347 1713009039NRG24310720230163048 324768305 31/07/2023 pramila pramila 1713009039WL020098 00602 SBIN0RRMBGB 3094 04/08/2023 No Such Account
880 MP1713009_311223APB_FTO_414853 1713009025NRG24311220230367062 685418747 31/12/2023 Rajendra Pd. Tiwari Rajendra Pd. Tiwari 1713009025WL047935 00468 UBIN0558052 1000 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 MP1713009_311223FTO_414850 1713009019NRG24301220230366197 685415351 31/12/2023 umesh kumar kol umesh kumar kol 1713009019WL047865 00602 SBIN0RRMBGB 3094 13/03/2024 No Such Account
882 MP1713009_311223FTO_414991 1713009000NRG23130620230603392 685282514 31/12/2023 Rajkumar Rajkumar 1713009WL0128852 00602 SBIN0RRMBGB 2448 13/03/2024 No Such Account
883 MP1713009_311223FTO_414991 1713009030NRG23100520230601660 685282514 31/12/2023 Kamlakar Kamlakar 1713009WL0128478 00602 SBIN0RRMBGB 1224 13/03/2024 No Such Account
884 MP1713009_301123APB_FTO_369322 1713009039NRG24281120230301687 30/11/2023 Atul Kumar Patel Atul Kumar Patel 1713009039WL040920 00468 UBIN0561169 1326 03/01/2024 Account closed
885 MP1713009_301023APB_FTO_338229 1713009008NRG24281020230269726 30/10/2023 mahesh mahesh 1713009008WL037397 00415 SBIN0004667 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 MP1713009_300923FTO_296878 1713009000NRG24300920230237263 30/09/2023 praveen praveen 1713009WL032464 00602 SBIN0RRMBGB 3094 15/11/2023 No Such Account
887 MP1713009_300823FTO_241639 1713009000NRG24300820230200398 022042847 30/08/2023 ram bai yadav ram bai yadav 1713009WL026641 00602 SBIN0RRMBGB 3094 08/09/2023 No Such Account
888 MP1713009_300623APB_FTO_138201 1713009014NRG24300620230099632 800106854 30/06/2023 Kandhi kol Kandhi kol 1713009014WL010719 00602 SBIN0RRMBGB 3094 13/07/2023 Aadhaar Number not Mapped to Account Number
889 MP1713009_300523APB_FTO_63448 1713009093NRG24280520230030276 086857473 30/05/2023 Gudiya Gudiya 1713009093WL002240 00602 SBIN0RRMBGB 3094 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 MP1713009_290823FTO_239280 1713009011NRG24280820230198029 866220258 29/08/2023 geeta saket geeta saket 1713009011WL026248 00602 SBIN0RRMBGB 3094 02/09/2023 No Such Account
891 MP1713009_290723FTO_193503 1713009000NRG24290720230160974 299146357 29/07/2023 nemraj nemraj 1713009WL019712 00602 SBIN0RRMBGB 3094 02/08/2023 No Such Account
892 MP1713009_290623FTO_135861 1713009102NRG24280620230095912 702310491 29/06/2023 rekha rekha 1713009102WL010253 00468 UBIN0539741 1800 05/07/2023 No Such Account
893 MP1713009_290623FTO_135861 1713009081NRG24290620230096294 702310491 29/06/2023 wrong wrong 1713009081WL010308 00602 SBIN0RRMBGB 840 05/07/2023 No Such Account
894 MP1713009_290623FTO_135861 1713009081NRG24290620230096293 702310491 29/06/2023 wrong wrong 1713009081WL010308 00602 SBIN0RRMBGB 1680 05/07/2023 No Such Account
895 MP1713009_290623APB_FTO_135863 1713009001NRG24230620230084842 702310594 29/06/2023 Kiran kol Kiran kol 1713009001WL008861 00176 IDIB000D591 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
896 MP1713009_281023FTO_335910 1713009033NRG24281020230269487 28/10/2023 kamlesh kamlesh 1713009033WL037363 00602 SBIN0RRMBGB 1547 15/11/2023 No Such Account
897 MP1713009_280923FTO_293891 1713009000NRG24280920230235418 28/09/2023 shyamkali shyamkali 1713009WL032216 00602 SBIN0RRMBGB 2652 15/11/2023 No Such Account
898 MP1713009_280623FTO_133042 1713009066NRG24270620230093853 702584067 28/06/2023 pradip pradip 1713009066WL010020 00602 SBIN0RRMBGB 663 05/07/2023 No Such Account
899 MP1713009_280623APB_FTO_133060 1713009097NRG24270620230094224 702584046 28/06/2023 Deendayal Patel Deendayal Patel 1713009097WL010065 00176 IDIB000G658 2652 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
900 MP1713009_270623APB_FTO_129724 1713009077NRG24260620230089507 702698333 27/06/2023 bal naresh rajak bal naresh rajak 1713009077WL009489 00602 SBIN0RRMBGB 1428 06/07/2023 Aadhaar Number not Mapped to Account Number
901 MP1713009_270623APB_FTO_129724 1713009077NRG24260620230089506 702698333 27/06/2023 goind dhobi goind dhobi 1713009077WL009489 00602 SBIN0RRMBGB 1428 06/07/2023 Aadhaar Number not Mapped to Account Number
902 MP1713009_260923APB_FTO_288954 1713009086NRG24260920230232191 26/09/2023 Vishnu Dev Gautam Vishnu Dev Gautam 1713009086WL031736 00468 UBIN0543748 1224 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 MP1713009_260823APB_FTO_235923 1713009035NRG19240720190670722 843558512 26/08/2023 INJESH KUMAR PATEL INJESH KUMAR PATEL 1713009WL152017 00468 UBIN0541711 10 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 MP1713009_260823APB_FTO_235923 1713009035NRG19240720190670721 843558512 26/08/2023 INJESH KUMAR PATEL INJESH KUMAR PATEL 1713009WL152017 00468 UBIN0541711 60 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 MP1713009_260823APB_FTO_235923 1713009035NRG19240720190670720 843558512 26/08/2023 INJESH KUMAR PATEL INJESH KUMAR PATEL 1713009WL152017 00468 UBIN0541711 60 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 MP1713009_260723FTO_187248 1713009080NRG24250720230153136 263901225 26/07/2023 KUSUM KUSUM 1713009080WL018459 00602 SBIN0RRMBGB 3094 31/07/2023 No Such Account
907 MP1713009_250923APB_FTO_286599 1713009058NRG24240920230230516 25/09/2023 Pardeshi Saket Pardeshi Saket 1713009058WL031491 00468 UBIN0539741 6 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 MP1713009_241123FTO_364307 1713009045NRG24241120230299008 24/11/2023 rani saket rani saket 1713009045WL040596 00602 SBIN0RRMBGB 3094 03/01/2024 No Such Account
909 MP1713009_241123FTO_363615 1713009067NRG24231120230298698 24/11/2023 sanju sanju 1713009067WL040538 00602 SBIN0RRMBGB 1547 03/01/2024 No Such Account

Download In Excel