Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-May-2024 08:22:20 AM 
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Rejection Details

State : MADHYA PRADESH District : NIWARI



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 MP1707001_111023FTO_314132 1707001013NRG24101020230334286 11/10/2023 munni ahirwar munni ahirwar 1707001013WL031179 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
2 MP1707001_080224APB_FTO_457342 1707001013NRG24080220240564512 08/02/2024 LAKHAN BANSHKAR LAKHAN BANSHKAR 1707001013WL048947 00415 SBIN0001350 2652 24/04/2024 A/c Blocked or Frozen
3 MP1707001_051023FTO_305158 1707001013NRG24051020230326969 05/10/2023 munni ahirwar munni ahirwar 1707001013WL030459 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
4 MP1707001_291023APB_FTO_336838 1707001012NRG24291020230371761 29/10/2023 Narendra Narendra 1707001012WL034670 00114 CBIN0MPDCBK 2210 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MP1707001_260923APB_FTO_289237 1707001012NRG24260920230312238 26/09/2023 Narendra Narendra 1707001012WL028962 00114 CBIN0MPDCBK 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MP1707001_180923APB_FTO_270345 1707001012NRG24180920230299966 18/09/2023 Narendra Narendra 1707001012WL027641 00114 CBIN0MPDCBK 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MP1707001_161023APB_FTO_320824 1707001012NRG24161020230344731 16/10/2023 BRAJENDRA AHIRWAR BRAJENDRA AHIRWAR 1707001012WL032326 00415 SBIN0001350 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MP1707001_151023APB_FTO_319039 1707001012NRG24151020230344064 15/10/2023 Narendra Narendra 1707001012WL032251 00114 CBIN0MPDCBK 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MP1707001_081023APB_FTO_309341 1707001012NRG24081020230331233 08/10/2023 Narendra Narendra 1707001012WL030787 00114 CBIN0MPDCBK 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MP1707001_011023APB_FTO_298229 1707001012NRG24011020230320741 01/10/2023 Narendra Narendra 1707001012WL029781 00114 CBIN0MPDCBK 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MP1707001_010623APB_FTO_68189 1707001011NRG24310520230072466 209221518 01/06/2023 GUDDI DEVI KUSHWAHA GUDDI DEVI KUSHWAHA 1707001011WL005790 00415 SBIN0009275 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
12 MP1707001_290224APB_FTO_478776 1707001011NRG24290220240605000 301613000 29/02/2024 RAHUL KUSHWAHA RAHUL KUSHWAHA 1707001011WL051804 00078 CNRB0005921 1547 12/04/2024 Participant not mapped to the product
13 MP1707001_240224APB_FTO_474232 1707001011NRG24240220240595715 302334411 24/02/2024 RAHUL KUSHWAHA RAHUL KUSHWAHA 1707001011WL051049 00078 CNRB0005921 1547 12/04/2024 Participant not mapped to the product
14 MP1707001_270224FTO_476682 1707001011NRG24190220240586864 301809831 27/02/2024 brishwan Kushwaha brishwan Kushwaha 1707001011WL050460 00691 IPOS0000001 3094 12/04/2024 No Such Account
15 MP1707001_180523APB_FTO_47200 1707001011NRG24180520230040671 836150770 18/05/2023 MOHINI KUSHWAHA MOHINI KUSHWAHA 1707001011WL003387 00602 SBIN0RRMBGB 1547 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MP1707001_180523APB_FTO_47200 1707001011NRG24180520230040654 836150770 18/05/2023 GUDDI DEVI KUSHWAHA GUDDI DEVI KUSHWAHA 1707001011WL003387 00415 SBIN0009275 1547 24/05/2023 Aadhaar Number not Mapped to Account Number
17 MP1707001_140224APB_FTO_463010 1707001011NRG24130220240573935 14/02/2024 RAHUL KUSHWAHA RAHUL KUSHWAHA 1707001011WL049611 00078 CNRB0005921 1326 24/04/2024 Participant not mapped to the product
18 MP1707001_120224APB_FTO_460632 1707001011NRG24120220240570950 303550499 12/02/2024 BRAJMOHAN PAL BRAJMOHAN PAL 1707001011WL049384 00415 SBIN0009275 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MP1707001_250623FTO_125330 1707001011NRG23160620230763140 702910780 25/06/2023 PRAVEEN KUMAR KUSHWAHA PRAVEEN KUMAR KUSHWAHA 1707001WL0084722 00415 SBIN0001350 1224 05/07/2023 No Such Account
20 MP1707001_250623FTO_125330 1707001011NRG23160620230763138 702910780 25/06/2023 PRAVEEN KUMAR KUSHWAHA PRAVEEN KUMAR KUSHWAHA 1707001WL0084722 00415 SBIN0001350 1224 05/07/2023 No Such Account
21 MP1707001_010423APB_FTO_670 1707001011NRG23010420230758407 640824428 01/04/2023 GUDDI GUDDI 1707001011WL084176 00602 SBIN0RRMBGB 816 17/05/2023 Aadhaar Number not Mapped to Account Number
22 MP1707001_200723FTO_178344 1707001010NRG24200720230213700 209306269 20/07/2023 prem narayan kushwaha prem narayan kushwaha 1707001WL0016962 00691 IPOS0000001 884 29/07/2023 No Such Account
23 MP1707001_180623APB_FTO_105183 1707001010NRG24180620230122849 515737448 18/06/2023 prem narayan prem narayan 1707001010WL009754 00415 SBIN0001350 1547 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 MP1707001_120723APB_FTO_163149 1707001010NRG24120720230197572 892115781 12/07/2023 chitaman chitaman 1707001010WL015376 00114 CBIN0MPDCBK 3094 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 MP1707001_310823FTO_242554 1707001009NRG24290820230272895 021969526 31/08/2023 arti yadav arti yadav 1707001009WL024318 00415 SBIN0001350 2652 08/09/2023 No Such Account
26 MP1707001_270224APB_FTO_476452 1707001009NRG24270220240600796 301813017 27/02/2024 Bhuri bai ahirwar Bhuri bai ahirwar 1707001009WL051479 00415 SBIN0009275 36 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 MP1707001_200224APB_FTO_469110 1707001009NRG24200220240587437 302640240 20/02/2024 Bhuri bai ahirwar Bhuri bai ahirwar 1707001009WL050499 00415 SBIN0009275 36 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MP1707001_200124APB_FTO_438392 1707001009NRG24190120240527896 20/01/2024 mukesk kori mukesk kori 1707001009WL046304 00415 SBIN0001350 6 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 MP1707001_130224APB_FTO_462012 1707001009NRG24120220240572724 13/02/2024 Bhuri bai ahirwar Bhuri bai ahirwar 1707001009WL049541 00415 SBIN0009275 36 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MP1707001_300523FTO_63907 1707001050NRG23300520230761548 086723114 30/05/2023 Gayatri kushwaha Gayatri kushwaha 1707001WL0084498 00415 SBIN0001350 1428 01/06/2023 No Such Account
31 MP1707001_300523FTO_63907 1707001050NRG23300520230761547 086723114 30/05/2023 Gayatri kushwaha Gayatri kushwaha 1707001WL0084498 00415 SBIN0001350 1224 01/06/2023 No Such Account
32 MP1707001_300523FTO_63907 1707001050NRG23300520230761546 086723114 30/05/2023 Gayatri kushwaha Gayatri kushwaha 1707001WL0084498 00415 SBIN0001350 1020 01/06/2023 No Such Account
33 MP1707001_300523FTO_63907 1707001050NRG23300520230761545 086723114 30/05/2023 Gayatri kushwaha Gayatri kushwaha 1707001WL0084498 00415 SBIN0001350 816 01/06/2023 No Such Account
34 MP1707001_250623FTO_125330 1707001050NRG23160620230763244 702910780 25/06/2023 Gayatri kushwaha Gayatri kushwaha 1707001WL0084735 00415 SBIN0001350 1428 05/07/2023 No Such Account
35 MP1707001_250623FTO_125330 1707001050NRG23160620230763243 702910780 25/06/2023 Gayatri kushwaha Gayatri kushwaha 1707001WL0084735 00415 SBIN0001350 1224 05/07/2023 No Such Account
36 MP1707001_250623FTO_125330 1707001050NRG23160620230763242 702910780 25/06/2023 Gayatri kushwaha Gayatri kushwaha 1707001WL0084735 00415 SBIN0001350 1020 05/07/2023 No Such Account
37 MP1707001_250623FTO_125330 1707001050NRG23160620230763241 702910780 25/06/2023 Gayatri kushwaha Gayatri kushwaha 1707001WL0084735 00415 SBIN0001350 816 05/07/2023 No Such Account
38 MP1707001_250623FTO_125330 1707001050NRG23160620230763240 702910780 25/06/2023 BHUPENDRA BHUPENDRA 1707001WL0084735 00415 SBIN0001350 1224 05/07/2023 No Such Account
39 MP1707001_250623FTO_125330 1707001050NRG23160620230763239 702910780 25/06/2023 BHUPENDRA BHUPENDRA 1707001WL0084735 00415 SBIN0001350 1224 05/07/2023 No Such Account
40 MP1707001_250623FTO_125330 1707001050NRG23160620230763238 702910780 25/06/2023 BHUPENDRA BHUPENDRA 1707001WL0084735 00415 SBIN0001350 1428 05/07/2023 No Such Account
41 MP1707001_250623FTO_125330 1707001050NRG23160620230763237 702910780 25/06/2023 BHUPENDRA BHUPENDRA 1707001WL0084735 00415 SBIN0001350 2652 05/07/2023 No Such Account
42 MP1707001_290523FTO_63150 1707001050NRG23130520230760636 086879624 29/05/2023 BHUPENDRA BHUPENDRA 1707001WL0084391 00415 SBIN0001350 1224 01/06/2023 No Such Account
43 MP1707001_290523FTO_63150 1707001050NRG23130520230760635 086879624 29/05/2023 BHUPENDRA BHUPENDRA 1707001WL0084391 00415 SBIN0001350 1428 01/06/2023 No Such Account
44 MP1707001_290523FTO_63150 1707001050NRG23130520230760634 086879624 29/05/2023 BHUPENDRA BHUPENDRA 1707001WL0084391 00415 SBIN0001350 1224 01/06/2023 No Such Account
45 MP1707001_290523FTO_63150 1707001050NRG23130520230760633 086879624 29/05/2023 BHUPENDRA BHUPENDRA 1707001WL0084391 00415 SBIN0001350 2652 01/06/2023 No Such Account
46 MP1707001_050423APB_FTO_3415 1707001050NRG23050420230759144 640824453 05/04/2023 KRANTI KRANTI 1707001050WL084256 00688 FINO0001001 1224 17/05/2023 Aadhaar Number not Mapped to Account Number
47 MP1707001_050423FTO_3414 1707001050NRG23050420230759104 640824277 05/04/2023 BABLI BABLI 1707001050WL084256 00415 SBIN0009275 1224 12/05/2023 No Such Account
48 MP1707001_050423APB_FTO_3415 1707001050NRG23050420230759090 640824453 05/04/2023 RAKHI RAKHI 1707001050WL084256 00688 FINO0001001 1224 17/05/2023 Aadhaar Number not Mapped to Account Number
49 MP1707001_050423APB_FTO_3415 1707001050NRG23050420230759051 640824453 05/04/2023 rajesh yadav rajesh yadav 1707001050WL084256 00078 CNRB0005921 1224 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 MP1707001_050423FTO_3414 1707001050NRG23050420230759047 640824277 05/04/2023 CHANDA CHANDA 1707001050WL084256 00415 SBIN0009275 1224 12/05/2023 No Such Account
51 MP1707001_050423FTO_3414 1707001050NRG23050420230759012 640824277 05/04/2023 GHAMANDI LAL YADAV GHAMANDI LAL YADAV 1707001050WL084256 00415 SBIN0001350 1224 12/05/2023 No Such Account
52 MP1707001_020623FTO_69158 1707001049NRG23010620230762017 216414576 02/06/2023 Manoj Manoj 1707001WL0084546 00415 SBIN0009275 612 07/06/2023 No Such Account
53 MP1707001_020623FTO_69158 1707001049NRG23010620230762016 216414576 02/06/2023 Parvati Parvati 1707001WL0084546 00078 CNRB0005921 408 07/06/2023 Account closed
54 MP1707001_020623FTO_69158 1707001049NRG23010620230762015 216414576 02/06/2023 Hariom Hariom 1707001WL0084546 00078 CNRB0005921 408 07/06/2023 Account closed
55 MP1707001_020623FTO_69158 1707001049NRG23010620230762014 216414576 02/06/2023 Parvati Parvati 1707001WL0084546 00078 CNRB0005921 1020 07/06/2023 Account closed
56 MP1707001_020623FTO_69158 1707001049NRG23010620230762013 216414576 02/06/2023 Hariom Hariom 1707001WL0084546 00078 CNRB0005921 1020 07/06/2023 Account closed
57 MP1707001_020623FTO_69158 1707001049NRG23010620230762012 216414576 02/06/2023 Parvati Parvati 1707001WL0084546 00078 CNRB0005921 816 07/06/2023 Account closed
58 MP1707001_020623FTO_69158 1707001049NRG23010620230762011 216414576 02/06/2023 Hariom Hariom 1707001WL0084546 00078 CNRB0005921 816 07/06/2023 Account closed
59 MP1707001_020623FTO_69158 1707001049NRG23010620230762010 216414576 02/06/2023 Hariom Hariom 1707001WL0084546 00078 CNRB0005921 1020 07/06/2023 Account closed
60 MP1707001_020623FTO_69158 1707001049NRG23010620230762009 216414576 02/06/2023 Hariom Hariom 1707001WL0084546 00078 CNRB0005921 612 07/06/2023 Account closed
61 MP1707001_020623FTO_69158 1707001049NRG23010620230762008 216414576 02/06/2023 Parvati Parvati 1707001WL0084546 00078 CNRB0005921 1224 07/06/2023 Account closed
62 MP1707001_020623FTO_69158 1707001049NRG23010620230762007 216414576 02/06/2023 Hariom Hariom 1707001WL0084546 00078 CNRB0005921 1224 07/06/2023 Account closed
63 MP1707001_020623FTO_69158 1707001049NRG23010620230762006 216414576 02/06/2023 Neeraj Yadav Neeraj Yadav 1707001WL0084546 00415 SBIN0009275 1224 07/06/2023 No Such Account
64 MP1707001_020623FTO_69158 1707001049NRG23010620230762005 216414576 02/06/2023 Neeraj Yadav Neeraj Yadav 1707001WL0084546 00415 SBIN0009275 1224 07/06/2023 No Such Account
65 MP1707001_020623FTO_69158 1707001049NRG23010620230762004 216414576 02/06/2023 Neeraj Yadav Neeraj Yadav 1707001WL0084546 00415 SBIN0009275 1224 07/06/2023 No Such Account
66 MP1707001_020623FTO_69158 1707001049NRG23010620230762003 216414576 02/06/2023 Neeraj Yadav Neeraj Yadav 1707001WL0084546 00415 SBIN0009275 1224 07/06/2023 No Such Account
67 MP1707001_020623FTO_69158 1707001049NRG23010620230762002 216414576 02/06/2023 Neeraj Yadav Neeraj Yadav 1707001WL0084546 00415 SBIN0009275 1020 07/06/2023 No Such Account
68 MP1707001_020623FTO_69158 1707001049NRG23010620230762001 216414576 02/06/2023 Neeraj Yadav Neeraj Yadav 1707001WL0084546 00415 SBIN0009275 1020 07/06/2023 No Such Account
69 MP1707001_020623FTO_69158 1707001049NRG23010620230762000 216414576 02/06/2023 Neeraj Yadav Neeraj Yadav 1707001WL0084546 00415 SBIN0009275 1224 07/06/2023 No Such Account
70 MP1707001_020623FTO_69158 1707001049NRG23010620230761999 216414576 02/06/2023 Neeraj Yadav Neeraj Yadav 1707001WL0084546 00415 SBIN0009275 1224 07/06/2023 No Such Account
71 MP1707001_020623FTO_69158 1707001049NRG23010620230761998 216414576 02/06/2023 Neeraj Yadav Neeraj Yadav 1707001WL0084546 00415 SBIN0009275 204 07/06/2023 No Such Account
72 MP1707001_020623FTO_69158 1707001049NRG23010620230761996 216414576 02/06/2023 Hukum Hukum 1707001WL0084546 00415 SBIN0009275 1020 07/06/2023 No Such Account
73 MP1707001_020623FTO_69158 1707001049NRG23010620230761994 216414576 02/06/2023 Hukum Hukum 1707001WL0084546 00415 SBIN0009275 1020 07/06/2023 No Such Account
74 MP1707001_020623FTO_69158 1707001049NRG23010620230761992 216414576 02/06/2023 Hukum Hukum 1707001WL0084546 00415 SBIN0009275 816 07/06/2023 No Such Account
75 MP1707001_200723FTO_178442 1707001049NRG22050720231198365 209390422 20/07/2023 Harcharan Harcharan 1707001WL0100116 00602 SBIN0RRMBGB 1158 28/07/2023 No Such Account
76 MP1707001_230623APB_FTO_122269 1707001048NRG24220620230134640 703934318 23/06/2023 Usha Usha 1707001048WL010727 00415 SBIN0001350 1105 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
77 MP1707001_170623APB_FTO_97323 1707001048NRG24160620230117410 515593438 17/06/2023 Usha Usha 1707001048WL009383 00415 SBIN0001350 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
78 MP1707001_150623APB_FTO_94564 1707001048NRG24150620230112596 465184110 15/06/2023 phoolsingh phoolsingh 1707001048WL009026 00415 SBIN0001350 1105 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
79 MP1707001_110723APB_FTO_160811 1707001048NRG24110720230196118 892120353 11/07/2023 Usha Devi Kushwaha Usha Devi Kushwaha 1707001048WL015271 00415 SBIN0001350 884 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
80 MP1707001_250623FTO_125330 1707001048NRG23090620230763014 702910780 25/06/2023 omparkash omparkash 1707001WL0084693 00415 SBIN0001350 1224 05/07/2023 Account closed
81 MP1707001_200723FTO_178442 1707001048NRG22170620231198264 209390422 20/07/2023 kamlesh ahirawr kamlesh ahirawr 1707001WL0100101 00078 CNRB0005921 1158 28/07/2023 No Such Account
82 MP1707001_200723FTO_178442 1707001048NRG22170620231198263 209390422 20/07/2023 kamlesh ahirawr kamlesh ahirawr 1707001WL0100101 00078 CNRB0005921 386 28/07/2023 No Such Account
83 MP1707001_210723FTO_179987 1707001048NRG21180620231435948 208461538 21/07/2023 sakhi kumhar sakhi kumhar 1707001WL0092154 00415 SBIN0001350 1140 28/07/2023 Account closed
84 MP1707001_290523FTO_63144 1707001048NRG21140620211434974 086840635 29/05/2023 sakhi kumhar sakhi kumhar 1707001WL091964 00415 SBIN0001350 1140 01/06/2023 Account closed
85 MP1707001_260623APB_FTO_126876 1707001047NRG24260620230147079 702910797 26/06/2023 JAIRAM YADAV JAIRAM YADAV 1707001047WL011524 00415 SBIN0001350 1326 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
86 MP1707001_240623APB_FTO_124582 1707001047NRG24240620230142545 591141118 24/06/2023 suraj prasad kumhar suraj prasad kumhar 1707001047WL011212 00078 CNRB0005921 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 MP1707001_260523APB_FTO_59034 1707001047NRG24210520230046135 079129826 26/05/2023 KAMLA KUSHWAHA KAMLA KUSHWAHA 1707001047WL003792 00602 SBIN0RRMBGB 1105 31/05/2023 Aadhaar Number not Mapped to Account Number
88 MP1707001_190623APB_FTO_109818 1707001047NRG24190620230124888 513379755 19/06/2023 JAIRAM YADAV JAIRAM YADAV 1707001047WL009880 00415 SBIN0001350 1547 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
89 MP1707001_180523APB_FTO_46672 1707001047NRG24170520230039158 836154740 18/05/2023 BISHNU NAPIT BISHNU NAPIT 1707001047WL003263 00602 SBIN0RRMBGB 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 MP1707001_170623APB_FTO_97323 1707001047NRG24160620230115857 515593438 17/06/2023 BHAGWAN DAS KUSHWAHA BHAGWAN DAS KUSHWAHA 1707001047WL009281 00602 SBIN0RRMBGB 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
91 MP1707001_170623APB_FTO_97323 1707001047NRG24160620230115845 515593438 17/06/2023 JAIRAM YADAV JAIRAM YADAV 1707001047WL009280 00415 SBIN0001350 1105 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
92 MP1707001_120723APB_FTO_163149 1707001047NRG24120720230198108 892115781 12/07/2023 RAMBABU SO LAXMI KUSHWAHA RAMBABU SO LAXMI KUSHWAHA 1707001047WL015398 00602 SBIN0RRMBGB 3 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
93 MP1707001_100723APB_FTO_157424 1707001047NRG24100720230190860 857989386 10/07/2023 BHAGWAN DAS KUSHWAHA BHAGWAN DAS KUSHWAHA 1707001047WL014849 00602 SBIN0RRMBGB 442 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
94 MP1707001_100623APB_FTO_83429 1707001047NRG24100620230098313 364083810 10/06/2023 suraj prasad kumhar suraj prasad kumhar 1707001047WL007811 00078 CNRB0005921 663 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 MP1707001_080723APB_FTO_154261 1707001047NRG24080720230186734 844196137 08/07/2023 JAIRAM YADAV JAIRAM YADAV 1707001047WL014526 00415 SBIN0001350 884 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
96 MP1707001_080723APB_FTO_154261 1707001047NRG24080720230186693 844196137 08/07/2023 BHAGWAN DAS KUSHWAHA BHAGWAN DAS KUSHWAHA 1707001047WL014525 00602 SBIN0RRMBGB 663 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
97 MP1707001_040623APB_FTO_72389 1707001047NRG24040620230083348 215447318 04/06/2023 suraj prasad kumhar suraj prasad kumhar 1707001047WL006694 00078 CNRB0005921 1326 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 MP1707001_260423APB_FTO_19734 1707001046NRG24250420230006022 643594164 26/04/2023 Amit Banshkar Amit Banshkar 1707001046WL000498 00415 SBIN0002886 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 MP1707001_020523APB_FTO_26255 1707001046NRG24020520230013276 690832079 02/05/2023 Amit Banshkar Amit Banshkar 1707001046WL001053 00415 SBIN0002886 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 MP1707001_250623FTO_125330 1707001046NRG23160620230763176 702910780 25/06/2023 indal Kushwaha indal Kushwaha 1707001WL0084731 00415 SBIN0009275 1224 05/07/2023 Account closed
101 MP1707001_250623FTO_125330 1707001046NRG23160620230763175 702910780 25/06/2023 indal Kushwaha indal Kushwaha 1707001WL0084731 00415 SBIN0009275 1224 05/07/2023 Account closed
102 MP1707001_250623FTO_125330 1707001046NRG23160620230763174 702910780 25/06/2023 indal Kushwaha indal Kushwaha 1707001WL0084731 00415 SBIN0009275 1224 05/07/2023 Account closed
103 MP1707001_250623FTO_125330 1707001046NRG23160620230763173 702910780 25/06/2023 indal Kushwaha indal Kushwaha 1707001WL0084731 00415 SBIN0009275 1224 05/07/2023 Account closed
104 MP1707001_200723FTO_178442 1707001046NRG22180620231198273 209390422 20/07/2023 SANDEEP DANGI SANDEEP DANGI 1707001WL0100105 00078 CNRB0005921 1158 28/07/2023 No Such Account
105 MP1707001_200723FTO_178442 1707001046NRG22180620231198272 209390422 20/07/2023 SANDEEP DANGI SANDEEP DANGI 1707001WL0100105 00078 CNRB0005921 1158 28/07/2023 No Such Account
106 MP1707001_230623APB_FTO_122269 1707001045NRG24230620230138056 703934318 23/06/2023 Pramod Pramod 1707001045WL010970 00415 SBIN0002886 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 MP1707001_170623APB_FTO_100079 1707001045NRG24170620230120826 515634992 17/06/2023 Pramod Pramod 1707001045WL009559 00415 SBIN0002886 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 MP1707001_140823APB_FTO_218769 1707001045NRG24140820230251805 678987372 14/08/2023 Pramod Pramod 1707001045WL021796 00415 SBIN0001350 1547 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 MP1707001_130723APB_FTO_166645 1707001045NRG24130720230201573 050966160 13/07/2023 Pramod Pramod 1707001045WL015683 00415 SBIN0001350 1547 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 MP1707001_130723APB_FTO_166645 1707001045NRG24130720230201571 050966160 13/07/2023 Pramod Pramod 1707001045WL015683 00415 SBIN0001350 1547 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 MP1707001_020823APB_FTO_200755 1707001045NRG24020820230234812 349436040 02/08/2023 Pramod Pramod 1707001045WL019765 00415 SBIN0001350 1547 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 MP1707001_010723APB_FTO_142234 1707001044NRG24300620230161582 799764231 01/07/2023 kamlesh devi kamlesh devi 1707001044WL012711 00602 SBIN0RRMBGB 2652 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
113 MP1707001_010723APB_FTO_142234 1707001044NRG24300620230161580 799764231 01/07/2023 saroj yadav saroj yadav 1707001044WL012711 00602 SBIN0RRMBGB 2652 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
114 MP1707001_270623APB_FTO_132669 1707001044NRG24270620230151456 702579335 27/06/2023 omprakash omprakash 1707001044WL011898 00602 SBIN0RRMBGB 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
115 MP1707001_240623APB_FTO_124689 1707001044NRG24240620230143217 591133573 24/06/2023 arvindra arvindra 1707001044WL011276 00602 SBIN0RRMBGB 2652 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
116 MP1707001_240623APB_FTO_124689 1707001044NRG24240620230143215 591133573 24/06/2023 murli murli 1707001044WL011276 00602 SBIN0RRMBGB 2652 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
117 MP1707001_230623APB_FTO_122269 1707001044NRG24220620230133247 703934318 23/06/2023 omprakash omprakash 1707001044WL010613 00602 SBIN0RRMBGB 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
118 MP1707001_100723APB_FTO_159116 1707001044NRG24100720230193890 857973865 10/07/2023 arvindra arvindra 1707001044WL015081 00602 SBIN0RRMBGB 2652 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
119 MP1707001_030723APB_FTO_146081 1707001044NRG24030720230172812 810031700 03/07/2023 omprakash omprakash 1707001044WL013450 00602 SBIN0RRMBGB 7 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
120 MP1707001_250623FTO_125330 1707001044NRG23160620230763153 702910780 25/06/2023 Ajad ahirwar Ajad ahirwar 1707001WL0084724 00415 SBIN0002886 1224 05/07/2023 Account closed
121 MP1707001_250623FTO_125330 1707001044NRG23160620230763152 702910780 25/06/2023 Ajad ahirwar Ajad ahirwar 1707001WL0084724 00415 SBIN0002886 1224 05/07/2023 Account closed
122 MP1707001_210623APB_FTO_116230 1707001042NRG24210620230130865 574694759 21/06/2023 rajkumari rajkumari 1707001042WL010401 00602 SBIN0RRMBGB 1105 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
123 MP1707001_250623FTO_125330 1707001041NRG23180620230763283 702910780 25/06/2023 phoolsingh phoolsingh 1707001WL0084740 00602 SBIN0RRMBGB 1224 05/07/2023 No Such Account
124 MP1707001_310523APB_FTO_66697 1707001039NRG24300520230070502 133949933 31/05/2023 Mukesh Pal Mukesh Pal 1707001039WL005637 00602 SBIN0RRMBGB 2431 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 MP1707001_290923FTO_295751 1707001039NRG24290920230317643 29/09/2023 VIMLESH DEVI VIMLESH DEVI 1707001WL0029549 00602 SBIN0RRMBGB 1326 15/11/2023 Account closed
126 MP1707001_270523APB_FTO_60454 1707001039NRG24270520230062305 078443979 27/05/2023 VIMLESH DEVI VIMLESH DEVI 1707001039WL004933 00602 SBIN0RRMBGB 1326 31/05/2023 Aadhaar Number not Mapped to Account Number
127 MP1707001_200124APB_FTO_438391 1707001039NRG24180120240525913 20/01/2024 MAHESH MAHESH 1707001039WL046121 00602 SBIN0RRMBGB 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 MP1707001_250623FTO_125330 1707001039NRG23170620230763272 702910780 25/06/2023 munni lal kushwaha munni lal kushwaha 1707001WL0084739 00415 SBIN0009275 612 05/07/2023 No Such Account
129 MP1707001_250623FTO_125330 1707001039NRG23170620230763271 702910780 25/06/2023 munni lal kushwaha munni lal kushwaha 1707001WL0084739 00415 SBIN0009275 204 05/07/2023 No Such Account
130 MP1707001_250623FTO_125330 1707001039NRG23170620230763270 702910780 25/06/2023 munni lal kushwaha munni lal kushwaha 1707001WL0084739 00415 SBIN0009275 612 05/07/2023 No Such Account
131 MP1707001_210723FTO_179987 1707001039NRG21170620231435947 208461538 21/07/2023 Moolchandra Moolchandra 1707001WL0092153 00688 FINO0001001 1140 28/07/2023 A/c Blocked or Frozen
132 MP1707001_210723FTO_179987 1707001039NRG21170620231435946 208461538 21/07/2023 Moolchandra Moolchandra 1707001WL0092153 00688 FINO0001001 1140 28/07/2023 A/c Blocked or Frozen
133 MP1707001_210723FTO_179987 1707001039NRG21170620231435945 208461538 21/07/2023 Moolchandra Moolchandra 1707001WL0092153 00688 FINO0001001 1140 28/07/2023 A/c Blocked or Frozen
134 MP1707001_210723FTO_179987 1707001039NRG21170620231435944 208461538 21/07/2023 Moolchandra Moolchandra 1707001WL0092153 00688 FINO0001001 1140 28/07/2023 A/c Blocked or Frozen
135 MP1707001_290523FTO_63144 1707001039NRG21070420211431459 086840635 29/05/2023 Moolchandra Moolchandra 1707001WL091501 00688 FINO0001001 1140 01/06/2023 A/c Blocked or Frozen
136 MP1707001_290523FTO_63144 1707001039NRG21070420211431458 086840635 29/05/2023 Moolchandra Moolchandra 1707001WL091501 00688 FINO0001001 1140 01/06/2023 A/c Blocked or Frozen
137 MP1707001_290523FTO_63144 1707001039NRG21070420211431457 086840635 29/05/2023 Moolchandra Moolchandra 1707001WL091501 00688 FINO0001001 1140 01/06/2023 A/c Blocked or Frozen
138 MP1707001_290523FTO_63144 1707001039NRG21070420211431456 086840635 29/05/2023 Moolchandra Moolchandra 1707001WL091501 00688 FINO0001001 1140 01/06/2023 A/c Blocked or Frozen
139 MP1707001_260423APB_FTO_19723 1707001038NRG24250420230005733 643564566 26/04/2023 KALKA KALKA 1707001038WL000476 00602 SBIN0RRMBGB 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 MP1707001_260423APB_FTO_19723 1707001038NRG24250420230005732 643564566 26/04/2023 KALKA KALKA 1707001038WL000476 00114 CBIN0MPDCBK 1326 13/05/2023 A/c Blocked or Frozen
141 MP1707001_190923APB_FTO_274853 1707001038NRG24190920230301865 19/09/2023 premnarayan kushwaha premnarayan kushwaha 1707001038WL027903 00415 SBIN0009275 1768 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 MP1707001_010523APB_FTO_25353 1707001038NRG24010520230011305 640882243 01/05/2023 KALKA KALKA 1707001038WL000953 00602 SBIN0RRMBGB 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 MP1707001_010523APB_FTO_25353 1707001038NRG24010520230011304 640882243 01/05/2023 KALKA KALKA 1707001038WL000953 00114 CBIN0MPDCBK 1326 12/05/2023 A/c Blocked or Frozen
144 MP1707001_290523FTO_62149 1707001038NRG22280420221184026 086879454 29/05/2023 ganeshi ganeshi 1707001WL0098666 00415 SBIN0009275 6 01/06/2023 No Such Account
145 MP1707001_230224APB_FTO_472779 1707001036NRG24220220240592947 301636401 23/02/2024 GANESHI GANESHI 1707001036WL050887 00415 SBIN0001942 12 12/04/2024 A/c Blocked or Frozen
146 MP1707001_230224APB_FTO_472779 1707001036NRG24220220240592923 301636401 23/02/2024 Meva Meva 1707001036WL050887 00078 CNRB0002641 12 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 MP1707001_110224APB_FTO_460163 1707001036NRG24110220240569926 303719894 11/02/2024 Balvan Kushwaha Balvan Kushwaha 1707001036WL049322 00078 CNRB0002641 8 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 MP1707001_110224APB_FTO_460163 1707001036NRG24110220240569911 303719894 11/02/2024 Meva Meva 1707001036WL049322 00078 CNRB0002641 8 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 MP1707001_110224APB_FTO_460163 1707001036NRG24110220240569900 303719894 11/02/2024 RAMRATAN RAMRATAN 1707001036WL049322 00415 SBIN0001942 8 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 MP1707001_230523APB_FTO_54135 1707001035NRG24230520230051764 040392623 23/05/2023 GYANI VANSHKAR GYANI VANSHKAR 1707001035WL004177 00415 SBIN0001942 3094 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 MP1707001_290523FTO_63144 1707001034NRG21070620211434799 086840635 29/05/2023 bhagirath bhagirath 1707001WL091904 00602 SBIN0RRMBGB 1140 01/06/2023 No Such Account
152 MP1707001_290523FTO_63144 1707001034NRG21070620211434798 086840635 29/05/2023 bhagirath bhagirath 1707001WL091904 00602 SBIN0RRMBGB 1140 01/06/2023 No Such Account
153 MP1707001_290523FTO_63144 1707001034NRG21070620211434797 086840635 29/05/2023 bhagirath bhagirath 1707001WL091904 00602 SBIN0RRMBGB 1140 01/06/2023 No Such Account
154 MP1707001_290523FTO_63144 1707001034NRG21070620211434796 086840635 29/05/2023 bhagirath bhagirath 1707001WL091904 00602 SBIN0RRMBGB 1140 01/06/2023 No Such Account
155 MP1707001_290523FTO_63144 1707001034NRG21070620211434795 086840635 29/05/2023 bhagirath bhagirath 1707001WL091904 00602 SBIN0RRMBGB 1140 01/06/2023 No Such Account
156 MP1707001_290523FTO_63144 1707001034NRG21070620211434794 086840635 29/05/2023 bhagirath bhagirath 1707001WL091904 00602 SBIN0RRMBGB 1140 01/06/2023 No Such Account
157 MP1707001_290523FTO_63144 1707001034NRG21030620211434593 086840635 29/05/2023 omi omi 1707001WL091885 00602 SBIN0RRMBGB 1140 01/06/2023 No Such Account
158 MP1707001_290523FTO_63144 1707001034NRG21030620211434592 086840635 29/05/2023 omi omi 1707001WL091885 00602 SBIN0RRMBGB 1140 01/06/2023 No Such Account
159 MP1707001_290523FTO_63144 1707001034NRG21030620211434591 086840635 29/05/2023 omi omi 1707001WL091885 00602 SBIN0RRMBGB 1140 01/06/2023 No Such Account
160 MP1707001_290523FTO_63144 1707001034NRG21030620211434590 086840635 29/05/2023 parvat parvat 1707001WL091885 00602 SBIN0RRMBGB 1140 01/06/2023 No Such Account
161 MP1707001_290523FTO_63144 1707001034NRG21030620211434589 086840635 29/05/2023 dayaram dayaram 1707001WL091885 00602 SBIN0RRMBGB 1140 01/06/2023 Account closed
162 MP1707001_290523FTO_63144 1707001034NRG21030620211434588 086840635 29/05/2023 dayaram dayaram 1707001WL091885 00602 SBIN0RRMBGB 1140 01/06/2023 Account closed
163 MP1707001_290523FTO_63144 1707001034NRG21030620211434587 086840635 29/05/2023 dayaram dayaram 1707001WL091885 00602 SBIN0RRMBGB 1140 01/06/2023 Account closed
164 MP1707001_210523FTO_51474 1707001033NRG24210520230046651 865051915 21/05/2023 REKHA REKHA 1707001033WL003823 00602 SBIN0RRMBGB 1326 25/05/2023 Account closed
165 MP1707001_110523FTO_37247 1707001033NRG24100520230026239 714654841 11/05/2023 REKHA REKHA 1707001033WL002208 00602 SBIN0RRMBGB 1326 16/05/2023 Account closed
166 MP1707001_290523FTO_62149 1707001033NRG22211220221196354 086879454 29/05/2023 udham singh ahirwar udham singh ahirwar 1707001WL0099758 00415 SBIN0001942 1158 01/06/2023 Account closed
167 MP1707001_260224APB_FTO_476007 1707001031NRG24250220240598327 301928149 26/02/2024 Dheeraj vishwakarma Dheeraj vishwakarma 1707001031WL051292 00415 SBIN0001942 6 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 MP1707001_240224APB_FTO_474222 1707001031NRG24240220240595916 302334348 24/02/2024 Khemvatee rajpoot Khemvatee rajpoot 1707001031WL051063 00415 SBIN0001942 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 MP1707001_240224APB_FTO_474222 1707001031NRG24240220240595912 302334348 24/02/2024 manshing manshing 1707001031WL051063 00078 CNRB0002641 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 MP1707001_140224APB_FTO_462976 1707001031NRG24130220240574592 14/02/2024 Khemvatee rajpoot Khemvatee rajpoot 1707001031WL049657 00415 SBIN0001942 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 MP1707001_140224APB_FTO_462976 1707001031NRG24130220240574588 14/02/2024 manshing manshing 1707001031WL049657 00078 CNRB0002641 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 MP1707001_130224APB_FTO_461993 1707001031NRG24120220240572613 13/02/2024 Dheeraj vishwakarma Dheeraj vishwakarma 1707001031WL049528 00415 SBIN0001942 6 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 MP1707001_050823APB_FTO_204655 1707001031NRG24050820230238552 454002686 05/08/2023 TULSI SOUR TULSI SOUR 1707001031WL020176 00078 CNRB0002641 2 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 MP1707001_030224APB_FTO_451743 1707001031NRG24020220240554495 03/02/2024 Manoj kewat Manoj kewat 1707001031WL048196 00078 CNRB0002641 6 24/04/2024 Aadhaar Number not Mapped to Account Number
175 MP1707001_090523FTO_35321 1707001031NRG23070520230759519 714852039 09/05/2023 VEER SINGH RAJPOOT VEER SINGH RAJPOOT 1707001WL0084302 00602 SBIN0RRMBGB 1020 16/05/2023 No Such Account
176 MP1707001_290623APB_FTO_137597 1707001028NRG24290620230156306 702208166 29/06/2023 Bharti devi Bharti devi 1707001028WL012263 00415 SBIN0001942 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 MP1707001_210623APB_FTO_116230 1707001028NRG24200620230128651 574694759 21/06/2023 Bharti devi Bharti devi 1707001028WL010213 00415 SBIN0001942 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 MP1707001_130723APB_FTO_166690 1707001028NRG24130720230201717 050948966 13/07/2023 Bharti Vanshkar Bharti Vanshkar 1707001028WL015693 00415 SBIN0001942 884 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 MP1707001_080723APB_FTO_154261 1707001028NRG24070720230186085 844196137 08/07/2023 BHARTI BHARTI 1707001028WL014473 00415 SBIN0001942 1105 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 MP1707001_140823APB_FTO_218769 1707001027NRG24140820230251866 678987372 14/08/2023 Rajendra Rajendra 1707001027WL021797 00415 SBIN0009275 1105 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 MP1707001_140823APB_FTO_218769 1707001027NRG24140820230251864 678987372 14/08/2023 Rajendra Rajendra 1707001027WL021797 00415 SBIN0009275 1989 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 MP1707001_030823APB_FTO_201057 1707001027NRG24030820230235905 453997122 03/08/2023 Hradesh patel Hradesh patel 1707001027WL019873 00078 CNRB0005921 1200 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 MP1707001_250623APB_FTO_125305 1707001024NRG24230620230136973 702910811 25/06/2023 mahmood mahmood 1707001024WL010889 00602 SBIN0RRMBGB 1326 06/07/2023 Aadhaar Number not Mapped to Account Number
184 MP1707001_250623FTO_125330 1707001024NRG23080620230762803 702910780 25/06/2023 arvindra arvindra 1707001WL0084653 00602 SBIN0RRMBGB 1224 05/07/2023 No Such Account
185 MP1707001_290523FTO_62149 1707001024NRG22250320221161805 086879454 29/05/2023 arvindra arvindra 1707001WL096827 00602 SBIN0RRMBGB 1158 01/06/2023 No Such Account
186 MP1707001_290523FTO_62149 1707001024NRG22250320221161804 086879454 29/05/2023 uma uma 1707001WL096826 00602 SBIN0RRMBGB 10 01/06/2023 No Such Account
187 MP1707001_290523FTO_62149 1707001024NRG22250320221161803 086879454 29/05/2023 uma uma 1707001WL096826 00602 SBIN0RRMBGB 20 01/06/2023 No Such Account
188 MP1707001_260423APB_FTO_19723 1707001023NRG24240420230005290 643564566 26/04/2023 Munnalal Munnalal 1707001023WL000435 00415 SBIN0009275 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
189 MP1707001_150224APB_FTO_464853 1707001023NRG24150220240577305 303329794 15/02/2024 preetam preetam 1707001023WL049822 00415 SBIN0009275 2 12/04/2024 Aadhaar Number not Mapped to Account Number
190 MP1707001_080224APB_FTO_456606 1707001023NRG24070220240563044 08/02/2024 preetam preetam 1707001023WL048857 00415 SBIN0009275 6 24/04/2024 Aadhaar Number not Mapped to Account Number
191 MP1707001_051023APB_FTO_304276 1707001023NRG24051020230326463 05/10/2023 Munnalal Munnalal 1707001023WL030416 00415 SBIN0009275 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
192 MP1707001_010423APB_FTO_8 1707001023NRG23310320230758014 640583328 01/04/2023 Munnalal Munnalal 1707001023WL084126 00415 SBIN0009275 1224 17/05/2023 Aadhaar Number not Mapped to Account Number
193 MP1707001_010723APB_FTO_142234 1707001022NRG24300620230161787 799764231 01/07/2023 hari hari 1707001022WL012716 00415 SBIN0009275 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 MP1707001_030723APB_FTO_144772 1707001022NRG24030720230171861 809789841 03/07/2023 hari hari 1707001022WL013377 00415 SBIN0009275 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 MP1707001_290523FTO_63144 1707001022NRG21180620211434998 086840635 29/05/2023 GOPAL SHARMA GOPAL SHARMA 1707001WL091968 00048 BKID0009450 1140 01/06/2023 No Such Account
196 MP1707001_090623APB_FTO_81972 1707001021NRG24090620230096962 365388324 09/06/2023 PHULWATI KORO PHULWATI KORO 1707001021WL007721 00602 SBIN0RRMBGB 1105 15/06/2023 Aadhaar Number not Mapped to Account Number
197 MP1707001_090623APB_FTO_81972 1707001021NRG24090620230096961 365388324 09/06/2023 PHULWATI KORO PHULWATI KORO 1707001021WL007721 00602 SBIN0RRMBGB 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
198 MP1707001_091123APB_FTO_351606 1707001021NRG24081120230394106 09/11/2023 SHREEPAT PAL SHREEPAT PAL 1707001021WL036087 00602 SBIN0RRMBGB 221 03/01/2024 Aadhaar Number not Mapped to Account Number
199 MP1707001_031123APB_FTO_344599 1707001021NRG24031120230383602 03/11/2023 SHREEPAT PAL SHREEPAT PAL 1707001021WL035422 00602 SBIN0RRMBGB 1105 04/01/2024 Aadhaar Number not Mapped to Account Number
200 MP1707001_090523FTO_35321 1707001021NRG23090520230760032 714852039 09/05/2023 AMIR AMIR 1707001WL0084335 00078 CNRB0005921 1224 16/05/2023 Account closed
201 MP1707001_090523FTO_35321 1707001021NRG23090520230760031 714852039 09/05/2023 AMIR AMIR 1707001WL0084335 00078 CNRB0005921 1224 16/05/2023 Account closed
202 MP1707001_090523FTO_35321 1707001021NRG23090520230760030 714852039 09/05/2023 AMIR AMIR 1707001WL0084335 00078 CNRB0005921 1224 16/05/2023 Account closed
203 MP1707001_250623FTO_125301 1707001020NRG24250620230143947 702910765 25/06/2023 Harnarayan Harnarayan 1707001020WL011309 00415 SBIN0009275 1326 05/07/2023 Account closed
204 MP1707001_250623APB_FTO_125305 1707001020NRG24250620230143883 702910811 25/06/2023 pahalwan pahalwan 1707001020WL011309 00602 SBIN0RRMBGB 1326 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
205 MP1707001_250623APB_FTO_125305 1707001020NRG24250620230143878 702910811 25/06/2023 Manpyare Manpyare 1707001020WL011309 00602 SBIN0RRMBGB 1326 06/07/2023 Aadhaar Number not Mapped to Account Number
206 MP1707001_240224APB_FTO_474238 1707001020NRG24240220240595104 302344692 24/02/2024 Gyanchandra Kewat Gyanchandra Kewat 1707001020WL051017 00415 SBIN0009275 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 MP1707001_250124APB_FTO_443595 1707001020NRG24180120240524512 25/01/2024 Gyanchandra Kewat Gyanchandra Kewat 1707001020WL046008 00415 SBIN0009275 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 MP1707001_170623APB_FTO_97323 1707001020NRG24160620230117435 515593438 17/06/2023 pahalwan pahalwan 1707001020WL009384 00602 SBIN0RRMBGB 1105 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
209 MP1707001_120623APB_FTO_85591 1707001020NRG24120620230103797 364402979 12/06/2023 Manpyare Manpyare 1707001020WL008273 00602 SBIN0RRMBGB 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
210 MP1707001_120623FTO_85586 1707001020NRG24120620230103790 364402528 12/06/2023 bhawat bhawat 1707001020WL008273 00602 SBIN0RRMBGB 1326 15/06/2023 No Such Account
211 MP1707001_100224APB_FTO_459612 1707001020NRG24090220240567029 303847416 10/02/2024 Gyanchandra Kewat Gyanchandra Kewat 1707001020WL049134 00415 SBIN0009275 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 MP1707001_010823FTO_198892 1707001020NRG24010820230232771 324795427 01/08/2023 Harnarayan dheemar Harnarayan dheemar 1707001WL0019492 00415 SBIN0009275 1105 04/08/2023 Account closed
213 MP1707001_010723FTO_142218 1707001020NRG24010720230163888 799849707 01/07/2023 Harnarayan Harnarayan 1707001020WL012827 00415 SBIN0009275 1105 13/07/2023 Account closed
214 MP1707001_010723APB_FTO_142234 1707001020NRG24010720230163829 799764231 01/07/2023 pahalwan pahalwan 1707001020WL012827 00602 SBIN0RRMBGB 1105 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
215 MP1707001_250623FTO_125330 1707001020NRG23160620230763249 702910780 25/06/2023 Ajeet Ajeet 1707001WL0084736 00415 SBIN0001350 1158 05/07/2023 Account closed
216 MP1707001_250623FTO_125330 1707001020NRG23160620230763136 702910780 25/06/2023 Raikumari Raikumari 1707001WL0084720 00415 SBIN0009275 2448 05/07/2023 No Such Account
217 MP1707001_250623FTO_125330 1707001020NRG23050620230762247 702910780 25/06/2023 Sukhram Sukhram 1707001WL0084580 00415 SBIN0009275 1428 05/07/2023 No Such Account
218 MP1707001_250623FTO_125330 1707001020NRG23050620230762246 702910780 25/06/2023 Sukhram Sukhram 1707001WL0084580 00415 SBIN0009275 204 05/07/2023 No Such Account
219 MP1707001_250823APB_FTO_234380 1707001019NRG24230820230264688 021947535 25/08/2023 Shiv Kumari Shiv Kumari 1707001019WL023367 00415 SBIN0009275 2652 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 MP1707001_190623APB_FTO_109818 1707001019NRG24190620230125324 513379755 19/06/2023 SANTOSH SANTOSH 1707001019WL009924 00602 SBIN0RRMBGB 884 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 MP1707001_011223FTO_370400 1707001019NRG23040620230762187 01/12/2023 RAMSUVROOP KORI RAMSUVROOP KORI 1707001WL0084571 00415 SBIN0009275 1224 03/01/2024 Account closed
222 MP1707001_011223FTO_370400 1707001019NRG23040620230762186 01/12/2023 RAMSUVROOP KORI RAMSUVROOP KORI 1707001WL0084571 00415 SBIN0009275 1224 03/01/2024 Account closed
223 MP1707001_250623FTO_125330 1707001019NRG23040620230762185 702910780 25/06/2023 CHAMPA CHAMPA 1707001WL0084571 00602 SBIN0RRMBGB 1224 05/07/2023 No Such Account
224 MP1707001_250623FTO_125330 1707001019NRG23040620230762184 702910780 25/06/2023 CHAMPA CHAMPA 1707001WL0084571 00602 SBIN0RRMBGB 1224 05/07/2023 No Such Account
225 MP1707001_250623FTO_125330 1707001019NRG23040620230762183 702910780 25/06/2023 CHAMPA CHAMPA 1707001WL0084571 00602 SBIN0RRMBGB 1224 05/07/2023 No Such Account
226 MP1707001_290523FTO_62149 1707001019NRG22211220221196438 086879454 29/05/2023 RAMSUVROOP KORI RAMSUVROOP KORI 1707001WL0099763 00415 SBIN0009275 1158 01/06/2023 Account closed
227 MP1707001_031223FTO_372483 1707001019NRG22080620231198181 03/12/2023 RAMSUVROOP KORI RAMSUVROOP KORI 1707001WL0100074 00415 SBIN0009275 1158 03/01/2024 Account closed
228 MP1707001_220224APB_FTO_471598 1707001018NRG24210220240590784 302168909 22/02/2024 CHANDRAPAL CHANDRAPAL 1707001018WL050734 00602 SBIN0RRMBGB 884 24/04/2024 Aadhaar Number not Mapped to Account Number
229 MP1707001_170623APB_FTO_97323 1707001018NRG24160620230117749 515593438 17/06/2023 Sandeep yadav Sandeep yadav 1707001018WL009407 00602 SBIN0RRMBGB 884 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
230 MP1707001_170623APB_FTO_97323 1707001018NRG24160620230117738 515593438 17/06/2023 RAVEETA PAL RAVEETA PAL 1707001018WL009407 00602 SBIN0RRMBGB 884 23/06/2023 Aadhaar Number not Mapped to Account Number
231 MP1707001_080923APB_FTO_256647 1707001018NRG24060920230284795 08/09/2023 rahul rahul 1707001018WL025840 00078 CNRB0005921 663 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 MP1707001_060623APB_FTO_75660 1707001018NRG24060620230086827 297621537 06/06/2023 RAVEETA PAL RAVEETA PAL 1707001018WL006985 00602 SBIN0RRMBGB 1326 14/06/2023 Aadhaar Number not Mapped to Account Number
233 MP1707001_250623FTO_125330 1707001018NRG23140620230763127 702910780 25/06/2023 PRADEEP KUMAR PRADEEP KUMAR 1707001WL0084718 00078 CNRB0005921 1224 05/07/2023 Account closed
234 MP1707001_250623FTO_125330 1707001018NRG23140620230763126 702910780 25/06/2023 PRADEEP KUMAR PRADEEP KUMAR 1707001WL0084718 00078 CNRB0005921 1224 05/07/2023 Account closed
235 MP1707001_290523FTO_63144 1707001018NRG21090620211434918 086840635 29/05/2023 SANJAY VISHWAKARMA SANJAY VISHWAKARMA 1707001WL091940 00602 SBIN0RRMBGB 1140 01/06/2023 No Such Account
236 MP1707001_010923APB_FTO_244446 1707001017NRG24310820230275920 067805671 01/09/2023 Ramkali Ramkali 1707001017WL024663 00602 SBIN0RRMBGB 2652 12/09/2023 Aadhaar Number not Mapped to Account Number
237 MP1707001_250224APB_FTO_474806 1707001017NRG24250220240597762 302085400 25/02/2024 dhanju dhanju 1707001017WL051233 00602 SBIN0RRMBGB 6 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 MP1707001_250224APB_FTO_474806 1707001017NRG24250220240597730 302085400 25/02/2024 janaki prasad janaki prasad 1707001017WL051233 00602 SBIN0RRMBGB 6 12/04/2024 Aadhaar Number not Mapped to Account Number
239 MP1707001_250823APB_FTO_234380 1707001017NRG24180820230258416 021947535 25/08/2023 Ramkali Ramkali 1707001017WL022632 00602 SBIN0RRMBGB 2652 07/09/2023 Aadhaar Number not Mapped to Account Number
240 MP1707001_100224APB_FTO_459598 1707001017NRG24090220240567166 303847455 10/02/2024 dhanju dhanju 1707001017WL049144 00602 SBIN0RRMBGB 12 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 MP1707001_011223FTO_370400 1707001017NRG23071220220604097 01/12/2023 rajoi vanskar rajoi vanskar 1707001WL0064703 00602 SBIN0RRMBGB 1224 03/01/2024 Account closed
242 MP1707001_290523FTO_63144 1707001017NRG21300520211434498 086840635 29/05/2023 Kamlesh Kamlesh 1707001WL091874 00602 SBIN0RRMBGB 950 01/06/2023 Account closed
243 MP1707001_290523FTO_63144 1707001017NRG21300520211434497 086840635 29/05/2023 Kamlesh Kamlesh 1707001WL091874 00602 SBIN0RRMBGB 1140 01/06/2023 Account closed
244 MP1707001_010723APB_FTO_142234 1707001016NRG24300620230161752 799764231 01/07/2023 Dharam Dharam 1707001016WL012714 00602 SBIN0RRMBGB 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
245 MP1707001_250623FTO_125301 1707001016NRG24250620230144338 702910765 25/06/2023 Champa lal yadav Champa lal yadav 1707001016WL011329 00602 SBIN0RRMBGB 2652 05/07/2023 No Such Account
246 MP1707001_230623APB_FTO_122269 1707001016NRG24210620230132679 703934318 23/06/2023 Dharam Dharam 1707001016WL010566 00602 SBIN0RRMBGB 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
247 MP1707001_070523FTO_31939 1707001016NRG24070520230020214 687895763 07/05/2023 Champa lal yadav Champa lal yadav 1707001016WL001729 00602 SBIN0RRMBGB 1326 15/05/2023 No Such Account
248 MP1707001_250623FTO_125330 1707001016NRG23090620230762948 702910780 25/06/2023 Champa lal yadav Champa lal yadav 1707001WL0084687 00602 SBIN0RRMBGB 2448 05/07/2023 No Such Account
249 MP1707001_250623FTO_125330 1707001016NRG23090620230762947 702910780 25/06/2023 Champa lal yadav Champa lal yadav 1707001WL0084687 00602 SBIN0RRMBGB 2448 05/07/2023 No Such Account
250 MP1707001_090523FTO_35321 1707001016NRG23070520230759489 714852039 09/05/2023 Champa lal yadav Champa lal yadav 1707001WL0084294 00602 SBIN0RRMBGB 2448 16/05/2023 No Such Account
251 MP1707001_090523FTO_35321 1707001016NRG23070520230759488 714852039 09/05/2023 Champa lal yadav Champa lal yadav 1707001WL0084294 00602 SBIN0RRMBGB 2448 16/05/2023 No Such Account
252 MP1707001_200723FTO_178406 1707001016NRG22090620231198203 209797498 20/07/2023 TARA TARA 1707001WL0100082 00602 SBIN0RRMBGB 1158 28/07/2023 No Such Account
253 MP1707001_200723FTO_178406 1707001016NRG22090620231198202 209797498 20/07/2023 TARA TARA 1707001WL0100082 00602 SBIN0RRMBGB 1158 28/07/2023 No Such Account
254 MP1707001_200723FTO_178406 1707001016NRG22090620231198201 209797498 20/07/2023 TARA TARA 1707001WL0100082 00602 SBIN0RRMBGB 1158 28/07/2023 No Such Account
255 MP1707001_310523APB_FTO_66697 1707001015NRG24310520230071016 133949933 31/05/2023 Prem Prem 1707001015WL005673 00602 SBIN0RRMBGB 1105 03/06/2023 Aadhaar Number not Mapped to Account Number
256 MP1707001_190224APB_FTO_468335 1707001015NRG24190220240586396 302839141 19/02/2024 jayraj singh yadav jayraj singh yadav 1707001015WL050421 00078 CNRB0005921 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 MP1707001_191023APB_FTO_325263 1707001014NRG24191020230351774 19/10/2023 uttamsingh yadav uttamsingh yadav 1707001014WL033164 00415 SBIN0009275 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 MP1707001_151023APB_FTO_318784 1707001014NRG24151020230342819 15/10/2023 uttamsingh yadav uttamsingh yadav 1707001014WL032081 00415 SBIN0009275 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 MP1707001_250623FTO_125330 1707001014NRG23160620230763163 702910780 25/06/2023 Arun rajak Arun rajak 1707001WL0084726 00415 SBIN0009275 1224 05/07/2023 Account closed
260 MP1707001_250623FTO_125330 1707001014NRG23160620230763162 702910780 25/06/2023 Arun rajak Arun rajak 1707001WL0084726 00415 SBIN0009275 1224 05/07/2023 Account closed
261 MP1707001_250623FTO_125330 1707001014NRG23160620230763161 702910780 25/06/2023 Arun rajak Arun rajak 1707001WL0084726 00415 SBIN0009275 1224 05/07/2023 Account closed
262 MP1707001_250623FTO_125330 1707001014NRG23160620230763160 702910780 25/06/2023 Arun rajak Arun rajak 1707001WL0084726 00415 SBIN0009275 1224 05/07/2023 Account closed
263 MP1707001_250623FTO_125330 1707001014NRG23160620230763159 702910780 25/06/2023 Preetam kewat Preetam kewat 1707001WL0084726 00602 SBIN0RRMBGB 1224 05/07/2023 No Such Account
264 MP1707001_250623FTO_125330 1707001014NRG23160620230763158 702910780 25/06/2023 Preetam kewat Preetam kewat 1707001WL0084726 00602 SBIN0RRMBGB 1224 05/07/2023 No Such Account
265 MP1707001_250623FTO_125330 1707001014NRG23160620230763157 702910780 25/06/2023 Nathuram pal Nathuram pal 1707001WL0084726 00415 SBIN0009275 1224 05/07/2023 No Such Account
266 MP1707001_161023FTO_320804 1707001013NRG24161020230345373 16/10/2023 munni ahirwar munni ahirwar 1707001013WL032387 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
267 MP1707001_160224APB_FTO_466253 1707001013NRG24160220240579540 303164262 16/02/2024 LAKHAN BANSHKAR LAKHAN BANSHKAR 1707001013WL049991 00415 SBIN0001350 2652 12/04/2024 A/c Blocked or Frozen
268 MP1707001_011023FTO_298210 1707001013NRG24011020230321178 01/10/2023 munni ahirwar munni ahirwar 1707001013WL029819 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
269 MP1707001_040723APB_FTO_147246 1707001010NRG24040720230174898 807059552 04/07/2023 prem narayan prem narayan 1707001010WL013613 00415 SBIN0001350 884 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
270 MP1707001_290523FTO_62149 1707001008NRG22290920221187479 086879454 29/05/2023 Malti Ahirwar Malti Ahirwar 1707001WL0099072 00415 SBIN0009275 1158 01/06/2023 No Such Account
271 MP1707001_290523FTO_62149 1707001008NRG22290920221187478 086879454 29/05/2023 Bhole Ahirwar Bhole Ahirwar 1707001WL0099072 00415 SBIN0009275 1158 01/06/2023 No Such Account
272 MP1707001_200723FTO_178442 1707001008NRG22060720231198368 209390422 20/07/2023 jayram kushwaha jayram kushwaha 1707001WL0100117 00602 SBIN0RRMBGB 193 28/07/2023 Account closed
273 MP1707001_280923FTO_294082 1707001006NRG24280920230315156 28/09/2023 Pushpa Pushpa 1707001006WL029304 00415 SBIN0009275 1326 15/11/2023 No Such Account
274 MP1707001_280923FTO_294082 1707001006NRG24280920230315154 28/09/2023 Pushpa Pushpa 1707001006WL029304 00415 SBIN0009275 1326 15/11/2023 No Such Account
275 MP1707001_260923FTO_290667 1707001006NRG24250920230309943 26/09/2023 Mithun Ahirwar Mithun Ahirwar 1707001006WL028778 00415 SBIN0001350 884 16/11/2023 Account closed
276 MP1707001_150923FTO_266645 1707001006NRG24140920230295072 15/09/2023 Ramdevi Kushwaha Ramdevi Kushwaha 1707001006WL027050 00602 SBIN0RRMBGB 221 16/11/2023 Account closed
277 MP1707001_071123APB_FTO_349081 1707001006NRG24071120230391062 07/11/2023 Kalicharan Ahirvar Kalicharan Ahirvar 1707001006WL035906 00415 SBIN0009275 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 MP1707001_071223FTO_379770 1707001006NRG24041220230435145 07/12/2023 Mithun Ahirwar Mithun Ahirwar 1707001WL0038702 00415 SBIN0009275 884 12/03/2024 Account closed
279 MP1707001_071223FTO_379770 1707001006NRG24041220230435143 07/12/2023 Pushpa Pushpa 1707001WL0038702 00415 SBIN0009275 1326 12/03/2024 No Such Account
280 MP1707001_071223FTO_379770 1707001006NRG24041220230435142 07/12/2023 Pushpa Pushpa 1707001WL0038702 00415 SBIN0009275 1326 12/03/2024 No Such Account
281 MP1707001_210623APB_FTO_116230 1707001005NRG24200620230127796 574694759 21/06/2023 usha ray usha ray 1707001005WL010152 00415 SBIN0001350 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 MP1707001_150623APB_FTO_94564 1707001005NRG24150620230114705 465184110 15/06/2023 usha ray usha ray 1707001005WL009191 00415 SBIN0001350 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 MP1707001_240623APB_FTO_124582 1707001003NRG24240620230142681 591141118 24/06/2023 jagdeesh jagdeesh 1707001003WL011222 00114 CBIN0MPDCBK 663 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 MP1707001_170623APB_FTO_100079 1707001003NRG24170620230120178 515634992 17/06/2023 jagdeesh jagdeesh 1707001003WL009529 00114 CBIN0MPDCBK 884 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 MP1707001_080923APB_FTO_256630 1707001003NRG24070920230285285 08/09/2023 jagdeesh Pal jagdeesh Pal 1707001003WL025896 00415 SBIN0001350 663 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 MP1707001_281023APB_FTO_336142 1707001001NRG24281020230369346 28/10/2023 RAM KUMAR VISHVKARMA RAM KUMAR VISHVKARMA 1707001001WL034499 00415 SBIN0009275 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 MP1707001_280423APB_FTO_21157 1707001001NRG24270420230008313 642842292 28/04/2023 MAHESH KUSHWAHA MAHESH KUSHWAHA 1707001001WL000658 00078 CNRB0005921 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 MP1707001_250623APB_FTO_125305 1707001001NRG24250620230143776 702910811 25/06/2023 MAHESH KUSHWAHA MAHESH KUSHWAHA 1707001001WL011307 00078 CNRB0005921 442 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 MP1707001_240124APB_FTO_442199 1707001001NRG24230120240534190 24/01/2024 MAYA DEVI MAYA DEVI 1707001001WL046763 00415 SBIN0009275 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 MP1707001_221023APB_FTO_328691 1707001001NRG24221020230356751 22/10/2023 RAM KUMAR VISHVKARMA RAM KUMAR VISHVKARMA 1707001001WL033587 00415 SBIN0009275 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 MP1707001_220423APB_FTO_14909 1707001001NRG24200420230002924 645425597 22/04/2023 MAHESH KUSHWAHA MAHESH KUSHWAHA 1707001001WL000242 00078 CNRB0005921 442 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 MP1707001_150523APB_FTO_42969 1707001001NRG24150520230035347 787585072 15/05/2023 MAHESH KUSHWAHA MAHESH KUSHWAHA 1707001001WL002941 00078 CNRB0005921 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 MP1707001_020723APB_FTO_143414 1707001001NRG24010720230167235 799659079 02/07/2023 MAHESH KUSHWAHA MAHESH KUSHWAHA 1707001001WL013030 00078 CNRB0005921 663 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 MP1707001_130623APB_FTO_87986 1707001000NRG24130620230107123 383575904 13/06/2023 ramesh ramesh 1707001WL008510 00602 SBIN0RRMBGB 1105 16/06/2023 Aadhaar Number not Mapped to Account Number
295 MP1707001_061123APB_FTO_347637 1707001000NRG24061120230389240 06/11/2023 surendra surendra 1707001WL035792 00114 CBIN0MPDCBK 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 MP1707001_061123APB_FTO_347663 1707001000NRG24061120230389239 06/11/2023 surendra surendra 1707001WL035792 00114 CBIN0MPDCBK 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 MP1707001_200723FTO_178442 1707001000NRG22170420231197649 209390422 20/07/2023 Kallu Kallu 1707001WL0099977 00602 SBIN0RRMBGB 1158 28/07/2023 Account closed
298 MP1707001_020523FTO_26288 1707001057NRG23011220220593521 690822034 02/05/2023 Chhaya Chhaya 1707001057WL063266 00602 SBIN0RRMBGB 408 15/05/2023 No Such Account
299 MP1707001_020523FTO_26288 1707001057NRG23011220220593516 690822034 02/05/2023 Jagdeesh vanshkar Jagdeesh vanshkar 1707001057WL063266 00602 SBIN0RRMBGB 525 15/05/2023 No Such Account
300 MP1707001_020523FTO_26288 1707001057NRG23011220220593515 690822034 02/05/2023 Jagdeesh vanshkar Jagdeesh vanshkar 1707001057WL063266 00602 SBIN0RRMBGB 1224 15/05/2023 No Such Account
301 MP1707001_020623FTO_69158 1707001057NRG23010620230761944 216414576 02/06/2023 Chandrabhan kevat Chandrabhan kevat 1707001WL0084542 00415 SBIN0001350 1224 07/06/2023 Account closed
302 MP1707001_020623FTO_69158 1707001057NRG23010620230761943 216414576 02/06/2023 Chandrabhan kevat Chandrabhan kevat 1707001WL0084542 00415 SBIN0001350 1224 07/06/2023 Account closed
303 MP1707001_200723FTO_178442 1707001057NRG22290920221188046 209390422 20/07/2023 jayhind jayhind 1707001WL0099117 00415 SBIN0009275 1158 28/07/2023 No Such Account
304 MP1707001_290623FTO_137896 1707001056NRG24290620230158183 702201743 29/06/2023 usha devi usha devi 1707001056WL012434 00415 SBIN0009275 1105 05/07/2023 Account closed
305 MP1707001_290523APB_FTO_63197 1707001056NRG24290520230067564 086882441 29/05/2023 kuvar lal kuvar lal 1707001056WL005416 00415 SBIN0001350 1105 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 MP1707001_270723FTO_190079 1707001056NRG24270720230224610 274444306 27/07/2023 usha devi usha devi 1707001056WL018318 00415 SBIN0009275 1326 03/08/2023 Account closed
307 MP1707001_260224APB_FTO_476024 1707001056NRG24260220240598581 301936200 26/02/2024 Ashok Ashok 1707001056WL051319 00602 SBIN0RRMBGB 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 MP1707001_190523APB_FTO_49336 1707001056NRG24190520230043712 866043265 19/05/2023 kuvar lal kuvar lal 1707001056WL003587 00415 SBIN0001350 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 MP1707001_190523APB_FTO_49336 1707001056NRG24190520230043710 866043265 19/05/2023 kuvar lal kuvar lal 1707001056WL003587 00415 SBIN0001350 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 MP1707001_180823FTO_225486 1707001056NRG24060820230241280 728192798 18/08/2023 usha devi usha devi 1707001WL0020441 00415 SBIN0009275 1326 25/08/2023 Account closed
311 MP1707001_180823FTO_225486 1707001056NRG24060820230241279 728192798 18/08/2023 usha devi usha devi 1707001WL0020441 00415 SBIN0009275 1547 25/08/2023 Account closed
312 MP1707001_060623APB_FTO_75660 1707001056NRG24060620230087542 297621537 06/06/2023 kuvar lal kuvar lal 1707001056WL007028 00415 SBIN0001350 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 MP1707001_050723FTO_148032 1707001056NRG24050720230177495 211100167 05/07/2023 usha devi usha devi 1707001056WL013831 00415 SBIN0009275 1547 28/07/2023 Account closed
314 MP1707001_030523APB_FTO_28274 1707001056NRG24030520230015108 689658808 03/05/2023 kuvar lal kuvar lal 1707001056WL001168 00415 SBIN0001350 442 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 MP1707001_030523APB_FTO_28274 1707001056NRG24030520230015106 689658808 03/05/2023 kuvar lal kuvar lal 1707001056WL001168 00415 SBIN0001350 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 MP1707001_010823FTO_198596 1707001056NRG24010820230231854 324816419 01/08/2023 usha devi usha devi 1707001056WL019323 00415 SBIN0009275 1326 04/08/2023 Account closed
317 MP1707001_300423FTO_23613 1707001055NRG24280420230009205 641687273 30/04/2023 Tulsi kushwaha Tulsi kushwaha 1707001055WL000720 00602 SBIN0RRMBGB 2652 12/05/2023 No Such Account
318 MP1707001_280423APB_FTO_22133 1707001055NRG24280420230009176 642440632 28/04/2023 deendayal deendayal 1707001055WL000715 00602 SBIN0RRMBGB 2652 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 MP1707001_270523APB_FTO_60454 1707001055NRG24270520230062947 078443979 27/05/2023 veerendra veerendra 1707001055WL005010 00415 SBIN0001350 2652 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 MP1707001_260623APB_FTO_129229 1707001055NRG24260620230148035 702144050 26/06/2023 Ajuddi Ajuddi 1707001055WL011598 00415 SBIN0001350 1326 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
321 MP1707001_291123FTO_368799 1707001055NRG24221120230416775 29/11/2023 sahekhlal sahekhlal 1707001WL0037525 00602 ALLA0SG5050 2652 03/01/2024 invalid Bank Identifier
322 MP1707001_291123FTO_368799 1707001055NRG24221120230416773 29/11/2023 lalaram lalaram 1707001WL0037525 00602 ALLA0SG5050 1326 03/01/2024 invalid Bank Identifier
323 MP1707001_291123FTO_368799 1707001055NRG24221120230416772 29/11/2023 sahekhlal sahekhlal 1707001WL0037525 00602 ALLA0SG5050 2652 03/01/2024 invalid Bank Identifier
324 MP1707001_291123FTO_368799 1707001055NRG24221120230416771 29/11/2023 sahekhlal sahekhlal 1707001WL0037525 00602 ALLA0SG5050 2652 03/01/2024 invalid Bank Identifier
325 MP1707001_210923FTO_279390 1707001055NRG24210920230303844 21/09/2023 sahekhlal sahekhlal 1707001055WL028139 00602 ALLA0SG5050 2652 16/11/2023 invalid Bank Identifier
326 MP1707001_210923FTO_279524 1707001055NRG24210920230303830 21/09/2023 kamlesh kamlesh 1707001WL0028137 00602 SBIN0RRMBGB 2652 16/11/2023 No Such Account
327 MP1707001_210923FTO_279524 1707001055NRG24210920230303828 21/09/2023 sahekhlal sahekhlal 1707001WL0028137 00602 ALLA0SG5050 2652 16/11/2023 invalid Bank Identifier
328 MP1707001_210923FTO_279524 1707001055NRG24210920230303827 21/09/2023 lalaram lalaram 1707001WL0028137 00602 ALLA0SG5050 1326 16/11/2023 invalid Bank Identifier
329 MP1707001_250823FTO_234376 1707001055NRG24210820230260883 021958279 25/08/2023 sahekhlal sahekhlal 1707001055WL022917 00602 ALLA0SG5050 2652 08/09/2023 invalid Bank Identifier
330 MP1707001_180523APB_FTO_47764 1707001055NRG24180520230040689 836138836 18/05/2023 deendayal deendayal 1707001055WL003389 00602 SBIN0RRMBGB 2652 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 MP1707001_140823FTO_219179 1707001055NRG24140820230251993 679038023 14/08/2023 lalaram lalaram 1707001055WL021824 00602 ALLA0SG5050 1326 23/08/2023 invalid Bank Identifier
332 MP1707001_060923FTO_253530 1707001055NRG24060920230283988 06/09/2023 kamlesh kamlesh 1707001055WL025720 00602 SBIN0RRMBGB 2652 16/09/2023 No Such Account
333 MP1707001_041023FTO_303287 1707001055NRG24041020230325492 04/10/2023 sahekhlal sahekhlal 1707001055WL030263 00602 ALLA0SG5050 2652 15/11/2023 invalid Bank Identifier
334 MP1707001_290523FTO_63150 1707001055NRG23280520230761266 086879624 29/05/2023 Mulayam Singh Dangi Mulayam Singh Dangi 1707001WL0084465 00602 SBIN0RRMBGB 1224 01/06/2023 No Such Account
335 MP1707001_290523FTO_63150 1707001055NRG23280520230761265 086879624 29/05/2023 Mulayam Singh Dangi Mulayam Singh Dangi 1707001WL0084465 00602 SBIN0RRMBGB 1224 01/06/2023 No Such Account
336 MP1707001_290523FTO_63150 1707001055NRG23280520230761264 086879624 29/05/2023 Mulayam Singh Dangi Mulayam Singh Dangi 1707001WL0084465 00602 SBIN0RRMBGB 1224 01/06/2023 No Such Account
337 MP1707001_250623FTO_125330 1707001055NRG23090620230762951 702910780 25/06/2023 Mulayam Singh Dangi Mulayam Singh Dangi 1707001WL0084688 00602 SBIN0RRMBGB 1224 05/07/2023 No Such Account
338 MP1707001_250623FTO_125330 1707001055NRG23090620230762950 702910780 25/06/2023 Mulayam Singh Dangi Mulayam Singh Dangi 1707001WL0084688 00602 SBIN0RRMBGB 1224 05/07/2023 No Such Account
339 MP1707001_250623FTO_125330 1707001055NRG23090620230762949 702910780 25/06/2023 Mulayam Singh Dangi Mulayam Singh Dangi 1707001WL0084688 00602 SBIN0RRMBGB 1224 05/07/2023 No Such Account
340 MP1707001_250823APB_FTO_234380 1707001054NRG24210820230261048 021947535 25/08/2023 Rajendra Rajendra 1707001054WL022936 00415 SBIN0001350 2652 07/09/2023 Account closed
341 MP1707001_080723APB_FTO_154261 1707001054NRG24080720230186256 844196137 08/07/2023 Reena Devi Reena Devi 1707001054WL014498 00602 SBIN0RRMBGB 1326 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
342 MP1707001_080723APB_FTO_154261 1707001054NRG24080720230186255 844196137 08/07/2023 mahesh mahesh 1707001054WL014498 00602 SBIN0RRMBGB 1326 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
343 MP1707001_040823FTO_202750 1707001054NRG24040820230237461 454125342 04/08/2023 NATHURAM NATHURAM 1707001054WL020044 00415 SBIN0001350 2652 10/08/2023 No Such Account
344 MP1707001_040823APB_FTO_202755 1707001054NRG24040820230237458 454104355 04/08/2023 Rajendra Rajendra 1707001054WL020044 00415 SBIN0001350 2652 11/08/2023 Account closed
345 MP1707001_210723FTO_179987 1707001054NRG21290620231435955 208461538 21/07/2023 RAKESH RAKESH 1707001WL0092156 00602 SBIN0RRMBGB 1140 28/07/2023 No Such Account
346 MP1707001_290523FTO_63144 1707001054NRG21060620211434765 086840635 29/05/2023 Santosh Santosh 1707001WL091896 00602 SBIN0RRMBGB 950 01/06/2023 No Such Account
347 MP1707001_290523FTO_63144 1707001054NRG21060620211434764 086840635 29/05/2023 Deepchandra Deepchandra 1707001WL091896 00602 SBIN0RRMBGB 950 01/06/2023 No Such Account
348 MP1707001_290523FTO_63144 1707001054NRG21060620211434763 086840635 29/05/2023 Deepchandra Deepchandra 1707001WL091896 00602 SBIN0RRMBGB 950 01/06/2023 No Such Account
349 MP1707001_290523FTO_63144 1707001054NRG21060620211434762 086840635 29/05/2023 Hariram Hariram 1707001WL091896 00415 SBIN0001350 1140 01/06/2023 No Such Account
350 MP1707001_290523FTO_63144 1707001054NRG21060620211434761 086840635 29/05/2023 Hariram Hariram 1707001WL091896 00415 SBIN0001350 1140 01/06/2023 No Such Account
351 MP1707001_290523FTO_63144 1707001054NRG21060620211434760 086840635 29/05/2023 Hariram Hariram 1707001WL091896 00415 SBIN0001350 1140 01/06/2023 No Such Account
352 MP1707001_290523FTO_63144 1707001054NRG21060620211434759 086840635 29/05/2023 Hariram Hariram 1707001WL091896 00415 SBIN0001350 1140 01/06/2023 No Such Account
353 MP1707001_290523FTO_63144 1707001054NRG21060620211434758 086840635 29/05/2023 ganeshi ganeshi 1707001WL091896 00602 SBIN0RRMBGB 1140 01/06/2023 No Such Account
354 MP1707001_290523FTO_63144 1707001054NRG21060620211434757 086840635 29/05/2023 rakesh rakesh 1707001WL091896 00602 SBIN0RRMBGB 1140 01/06/2023 No Such Account
355 MP1707001_240723FTO_184966 1707001054NRG20211020200814000 207632128 24/07/2023 rakesh rakesh 1707001WL068583 00602 SBIN0RRMBGB 1056 28/07/2023 No Such Account
356 MP1707001_240723FTO_184966 1707001054NRG20211020200813999 207632128 24/07/2023 rakesh rakesh 1707001WL068583 00602 SBIN0RRMBGB 1056 28/07/2023 No Such Account
357 MP1707001_240723FTO_184966 1707001054NRG20211020200813998 207632128 24/07/2023 rakesh rakesh 1707001WL068583 00602 SBIN0RRMBGB 1056 28/07/2023 No Such Account
358 MP1707001_240723FTO_184966 1707001054NRG20211020200813997 207632128 24/07/2023 rakesh rakesh 1707001WL068583 00602 SBIN0RRMBGB 880 28/07/2023 No Such Account
359 MP1707001_240723FTO_184966 1707001054NRG20211020200813995 207632128 24/07/2023 rakesh rakesh 1707001WL068583 00602 SBIN0RRMBGB 1056 28/07/2023 No Such Account
360 MP1707001_240723FTO_184966 1707001054NRG20211020200813994 207632128 24/07/2023 rakesh rakesh 1707001WL068583 00602 SBIN0RRMBGB 880 28/07/2023 No Such Account
361 MP1707001_240723FTO_184966 1707001054NRG20211020200813993 207632128 24/07/2023 rakesh rakesh 1707001WL068583 00602 SBIN0RRMBGB 1056 28/07/2023 No Such Account
362 MP1707001_240723FTO_184966 1707001054NRG20211020200813992 207632128 24/07/2023 rakesh rakesh 1707001WL068583 00602 SBIN0RRMBGB 1056 28/07/2023 No Such Account
363 MP1707001_240723FTO_184966 1707001054NRG20211020200813991 207632128 24/07/2023 rakesh rakesh 1707001WL068583 00602 SBIN0RRMBGB 1056 28/07/2023 No Such Account
364 MP1707001_050623APB_FTO_74189 1707001053NRG24050620230085341 261370675 05/06/2023 ramesh ramesh 1707001053WL006867 00602 SBIN0RRMBGB 1105 09/06/2023 Aadhaar Number not Mapped to Account Number
365 MP1707001_240723FTO_184966 1707001053NRG20221020200814029 207632128 24/07/2023 Rampal Rampal 1707001WL068588 00602 SBIN0RRMBGB 1056 28/07/2023 No Such Account
366 MP1707001_240723FTO_184966 1707001053NRG20221020200814028 207632128 24/07/2023 Bablu Bablu 1707001WL068588 00602 SBIN0RRMBGB 1056 28/07/2023 No Such Account
367 MP1707001_240723FTO_184966 1707001053NRG20221020200814027 207632128 24/07/2023 Rampal Rampal 1707001WL068588 00602 SBIN0RRMBGB 1056 28/07/2023 No Such Account
368 MP1707001_240723FTO_184966 1707001053NRG20221020200814026 207632128 24/07/2023 Bablu Bablu 1707001WL068588 00602 SBIN0RRMBGB 1056 28/07/2023 No Such Account
369 MP1707001_240723FTO_184966 1707001053NRG20221020200814025 207632128 24/07/2023 Rampal Rampal 1707001WL068588 00602 SBIN0RRMBGB 1056 28/07/2023 No Such Account
370 MP1707001_240723FTO_184966 1707001053NRG20221020200814024 207632128 24/07/2023 Bablu Bablu 1707001WL068588 00602 SBIN0RRMBGB 1056 28/07/2023 No Such Account
371 MP1707001_240723FTO_184966 1707001053NRG20061120200814112 207632128 24/07/2023 BREJENDRA BREJENDRA 1707001WL068606 00602 SBIN0RRMBGB 1056 28/07/2023 No Such Account
372 MP1707001_240723FTO_184966 1707001053NRG20061120200814111 207632128 24/07/2023 BREJENDRA BREJENDRA 1707001WL068606 00602 SBIN0RRMBGB 1056 28/07/2023 No Such Account
373 MP1707001_240723FTO_184966 1707001053NRG20061120200814110 207632128 24/07/2023 BREJENDRA BREJENDRA 1707001WL068606 00602 SBIN0RRMBGB 1056 28/07/2023 No Such Account
374 MP1707001_240723FTO_184966 1707001053NRG20061120200814109 207632128 24/07/2023 BREJENDRA BREJENDRA 1707001WL068606 00602 SBIN0RRMBGB 528 28/07/2023 No Such Account
375 MP1707001_200723FTO_178415 1707001052NRG23160620230763267 209330190 20/07/2023 SAROJ SAROJ 1707001WL0084738 00602 SBIN0RRMBGB 1224 28/07/2023 No Such Account
376 MP1707001_200723FTO_178415 1707001052NRG23160620230763266 209330190 20/07/2023 Ajay Kumar Ajay Kumar 1707001WL0084738 00078 CNRB0006166 1224 28/07/2023 No Such Account
377 MP1707001_200723FTO_178415 1707001052NRG23160620230763265 209330190 20/07/2023 PUSHPA PUSHPA 1707001WL0084738 00415 SBIN0001350 1020 28/07/2023 No Such Account
378 MP1707001_200723FTO_178415 1707001052NRG23160620230763264 209330190 20/07/2023 SHIVDYAL SHIVDYAL 1707001WL0084738 00415 SBIN0001350 1020 28/07/2023 No Such Account
379 MP1707001_200723FTO_178415 1707001052NRG23160620230763263 209330190 20/07/2023 MOHNI DEVI MOHNI DEVI 1707001WL0084738 00602 SBIN0RRMBGB 1224 28/07/2023 No Such Account
380 MP1707001_200723FTO_178415 1707001052NRG23160620230763262 209330190 20/07/2023 MOHNI DEVI MOHNI DEVI 1707001WL0084738 00602 SBIN0RRMBGB 1020 28/07/2023 No Such Account
381 MP1707001_200723FTO_178415 1707001052NRG23160620230763261 209330190 20/07/2023 MOHNI DEVI MOHNI DEVI 1707001WL0084738 00602 SBIN0RRMBGB 1224 28/07/2023 No Such Account
382 MP1707001_200723FTO_178415 1707001052NRG23160620230763260 209330190 20/07/2023 MOHNI DEVI MOHNI DEVI 1707001WL0084738 00602 SBIN0RRMBGB 1224 28/07/2023 No Such Account
383 MP1707001_200723FTO_178415 1707001052NRG23160620230763259 209330190 20/07/2023 MOHNI DEVI MOHNI DEVI 1707001WL0084738 00602 SBIN0RRMBGB 1224 28/07/2023 No Such Account
384 MP1707001_290523FTO_63144 1707001052NRG21100620211434940 086840635 29/05/2023 Shyambai Shyambai 1707001WL091948 00602 SBIN0RRMBGB 1140 01/06/2023 No Such Account
385 MP1707001_010723APB_FTO_142234 1707001051NRG24290620230158390 799764231 01/07/2023 Gajendra Napit Gajendra Napit 1707001051WL012451 00602 SBIN0RRMBGB 2652 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 MP1707001_280723APB_FTO_191101 1707001051NRG24280720230225976 299751393 28/07/2023 Gajendra Napit Gajendra Napit 1707001051WL018515 00602 SBIN0RRMBGB 2652 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 MP1707001_060723APB_FTO_151694 1707001051NRG24050720230180421 807186449 06/07/2023 Gajendra Napit Gajendra Napit 1707001051WL014037 00602 SBIN0RRMBGB 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 MP1707001_250623FTO_125330 1707001051NRG23090620230762927 702910780 25/06/2023 Nandlal Kushwaha Nandlal Kushwaha 1707001WL0084684 00602 SBIN0RRMBGB 1224 05/07/2023 No Such Account
389 MP1707001_250623FTO_125330 1707001051NRG23090620230762926 702910780 25/06/2023 Nandlal Kushwaha Nandlal Kushwaha 1707001WL0084684 00602 SBIN0RRMBGB 2448 05/07/2023 No Such Account
390 MP1707001_250623FTO_125330 1707001051NRG23090620230762925 702910780 25/06/2023 Nandlal Kushwaha Nandlal Kushwaha 1707001WL0084684 00602 SBIN0RRMBGB 1224 05/07/2023 No Such Account
391 MP1707001_250623FTO_125330 1707001051NRG23090620230762924 702910780 25/06/2023 Nandlal Kushwaha Nandlal Kushwaha 1707001WL0084684 00602 SBIN0RRMBGB 2448 05/07/2023 No Such Account
392 MP1707001_040423FTO_2765 1707001051NRG23030420230758756 640815934 04/04/2023 Nandlal Kushwaha Nandlal Kushwaha 1707001051WL084224 00602 SBIN0RRMBGB 1224 12/05/2023 No Such Account
393 MP1707001_290523FTO_62149 1707001051NRG22290920221188208 086879454 29/05/2023 Roshani Prajapati Roshani Prajapati 1707001WL0099130 00602 SBIN0RRMBGB 1158 01/06/2023 Account closed
394 MP1707001_230723APB_FTO_182097 1707001050NRG24230720230218746 207370110 23/07/2023 rajesh yadav rajesh yadav 1707001050WL017475 00078 CNRB0005921 884 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 MP1707001_210723APB_FTO_180000 1707001050NRG24210720230215032 208451003 21/07/2023 rajesh yadav rajesh yadav 1707001050WL017086 00078 CNRB0005921 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 MP1707001_210723APB_FTO_180000 1707001050NRG24210720230215020 208451003 21/07/2023 MEERA DEVI MEERA DEVI 1707001050WL017086 00688 FINO0001001 884 29/07/2023 Aadhaar Number not Mapped to Account Number
397 MP1707001_050823APB_FTO_204655 1707001050NRG24050820230238673 454002686 05/08/2023 Rajesh Yadav Rajesh Yadav 1707001050WL020187 00078 CNRB0005921 2873 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 MP1707001_090523FTO_35321 1707001057NRG23090720220314520 714852039 09/05/2023 Parvati Parvati 1707001WL0021865 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
399 MP1707001_090523FTO_35321 1707001057NRG23090720220314521 714852039 09/05/2023 Parvati Parvati 1707001WL0021865 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
400 MP1707001_090523FTO_35321 1707001057NRG23090720220314524 714852039 09/05/2023 Vinod Vinod 1707001WL0021865 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
401 MP1707001_090523FTO_35321 1707001057NRG23090720220314526 714852039 09/05/2023 Vinod Vinod 1707001WL0021865 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
402 MP1707001_090523FTO_35321 1707001057NRG23090720220314528 714852039 09/05/2023 Awdesh Awdesh 1707001WL0021865 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
403 MP1707001_090523FTO_35321 1707001057NRG23090720220314529 714852039 09/05/2023 Awdesh Awdesh 1707001WL0021865 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
404 MP1707001_090523FTO_35321 1707001057NRG23090720220314532 714852039 09/05/2023 Jasoda Jasoda 1707001WL0021865 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
405 MP1707001_090523FTO_35321 1707001057NRG23090720220314533 714852039 09/05/2023 Jasoda Jasoda 1707001WL0021865 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
406 MP1707001_090523FTO_35321 1707001057NRG23090720220314534 714852039 09/05/2023 Matadeen Matadeen 1707001WL0021865 00602 SBIN0RRMBGB 1224 16/05/2023 Account closed
407 MP1707001_090523FTO_35321 1707001057NRG23090720220314535 714852039 09/05/2023 Matadeen Matadeen 1707001WL0021865 00602 SBIN0RRMBGB 1224 16/05/2023 Account closed
408 MP1707001_090523FTO_35321 1707001057NRG23090720220314536 714852039 09/05/2023 Manoj Manoj 1707001WL0021865 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
409 MP1707001_090523FTO_35321 1707001057NRG23090720220314537 714852039 09/05/2023 Manoj Manoj 1707001WL0021865 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
410 MP1707001_110923FTO_259796 1707001057NRG23091020220496072 11/09/2023 prem bhai prem bhai 1707001057WL049144 00602 SBIN0RRMBGB 1020 05/10/2023 No Such Account
411 MP1707001_020523FTO_26288 1707001057NRG23091120220546786 690822034 02/05/2023 anita ahirwar anita ahirwar 1707001057WL056624 00415 SBIN0009275 1224 15/05/2023 No Such Account
412 MP1707001_020523FTO_26288 1707001057NRG23091120220546796 690822034 02/05/2023 prabhakar prabhakar 1707001057WL056624 00602 SBIN0RRMBGB 1224 15/05/2023 No Such Account
413 MP1707001_020523FTO_26288 1707001057NRG23091120220546801 690822034 02/05/2023 aneeta aneeta 1707001057WL056625 00602 SBIN0RRMBGB 816 15/05/2023 No Such Account
414 MP1707001_020523FTO_26288 1707001057NRG23091120220546804 690822034 02/05/2023 Babita yadav Babita yadav 1707001057WL056625 00415 SBIN0009275 1224 15/05/2023 No Such Account
415 MP1707001_020523FTO_26288 1707001057NRG23091120220546814 690822034 02/05/2023 jayhind ahirwar jayhind ahirwar 1707001057WL056625 00602 SBIN0RRMBGB 1224 15/05/2023 No Such Account
416 MP1707001_020523FTO_26288 1707001057NRG23091120220546824 690822034 02/05/2023 sonam ahirwar sonam ahirwar 1707001057WL056625 00415 SBIN0001350 1224 15/05/2023 No Such Account
417 MP1707001_020523FTO_26288 1707001057NRG23091120220546832 690822034 02/05/2023 anuradha ahirwar anuradha ahirwar 1707001057WL056625 00415 SBIN0001350 1224 15/05/2023 No Such Account
418 MP1707001_020523FTO_26288 1707001057NRG23091120220546838 690822034 02/05/2023 Deepa Deepa 1707001057WL056625 00602 SBIN0RRMBGB 1224 15/05/2023 No Such Account
419 MP1707001_020523FTO_26288 1707001057NRG23130920220446789 690822034 02/05/2023 Chhaya Chhaya 1707001057WL041472 00602 SBIN0RRMBGB 1224 15/05/2023 No Such Account
420 MP1707001_180723APB_FTO_174495 1707001049NRG24180720230209207 107137783 18/07/2023 pankaj pankaj 1707001049WL016490 00415 SBIN0009275 884 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 MP1707001_020523FTO_26288 1707001057NRG23130920220446810 690822034 02/05/2023 jayhind ahirwar jayhind ahirwar 1707001057WL041472 00602 SBIN0RRMBGB 1224 15/05/2023 No Such Account
422 MP1707001_020523FTO_26288 1707001057NRG23130920220446820 690822034 02/05/2023 Deepa Deepa 1707001057WL041472 00602 SBIN0RRMBGB 1224 15/05/2023 No Such Account
423 MP1707001_020523FTO_26288 1707001057NRG23130920220446835 690822034 02/05/2023 kushum kushum 1707001057WL041472 00602 SBIN0RRMBGB 1224 15/05/2023 No Such Account
424 MP1707001_090224FTO_458386 1707001057NRG23130920220447000 09/02/2024 Dileep Kevat Dileep Kevat 1707001057WL041481 00415 SBIN0001350 1224 24/04/2024 No Such Account
425 MP1707001_090224FTO_458386 1707001057NRG23130920220447001 09/02/2024 Hardev Kushwaha Hardev Kushwaha 1707001057WL041481 00415 SBIN0001350 1224 24/04/2024 No Such Account
426 MP1707001_110923FTO_259796 1707001057NRG23130920220447013 11/09/2023 Chandrabhan kevat Chandrabhan kevat 1707001057WL041481 00415 SBIN0001350 1224 05/10/2023 Account closed
427 MP1707001_090224FTO_458396 1707001057NRG23130920220447045 09/02/2024 Dileep Kevat Dileep Kevat 1707001057WL041482 00415 SBIN0001350 1224 24/04/2024 No Such Account
428 MP1707001_090224FTO_458396 1707001057NRG23130920220447046 09/02/2024 Hardev Kushwaha Hardev Kushwaha 1707001057WL041482 00415 SBIN0001350 1224 24/04/2024 No Such Account
429 MP1707001_110923FTO_259796 1707001057NRG23130920220447058 11/09/2023 Chandrabhan kevat Chandrabhan kevat 1707001057WL041482 00415 SBIN0001350 1224 05/10/2023 Account closed
430 MP1707001_090224FTO_458396 1707001057NRG23130920220447074 09/02/2024 Nandram Ahirwar Nandram Ahirwar 1707001057WL041483 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
431 MP1707001_090224FTO_458396 1707001057NRG23130920220447077 09/02/2024 Rama Rama 1707001057WL041483 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
432 MP1707001_090224FTO_458396 1707001057NRG23130920220447079 09/02/2024 DOOMA AHIRWAR DOOMA AHIRWAR 1707001057WL041483 00415 SBIN0001350 1224 24/04/2024 Account closed
433 MP1707001_090224FTO_458386 1707001057NRG23140920220447119 09/02/2024 Nandram Ahirwar Nandram Ahirwar 1707001057WL041484 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
434 MP1707001_090224FTO_458386 1707001057NRG23140920220447122 09/02/2024 Rama Rama 1707001057WL041484 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
435 MP1707001_090224FTO_458386 1707001057NRG23140920220447124 09/02/2024 DOOMA AHIRWAR DOOMA AHIRWAR 1707001057WL041484 00415 SBIN0001350 1224 24/04/2024 Account closed
436 MP1707001_090224FTO_458396 1707001057NRG23140920220447164 09/02/2024 Nandram Ahirwar Nandram Ahirwar 1707001057WL041485 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
437 MP1707001_090224FTO_458396 1707001057NRG23140920220447167 09/02/2024 Rama Rama 1707001057WL041485 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
438 MP1707001_090224FTO_458396 1707001057NRG23140920220447169 09/02/2024 DOOMA AHIRWAR DOOMA AHIRWAR 1707001057WL041485 00415 SBIN0001350 1224 24/04/2024 Account closed
439 MP1707001_090523FTO_35321 1707001057NRG23150620220241486 714852039 09/05/2023 Ramkumari Ramkumari 1707001WL0014826 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
440 MP1707001_090523FTO_35321 1707001057NRG23150620220241487 714852039 09/05/2023 seeta seeta 1707001WL0014826 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
441 MP1707001_090523FTO_35321 1707001057NRG23150620220241488 714852039 09/05/2023 Virendra Virendra 1707001WL0014826 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
442 MP1707001_090523FTO_35321 1707001057NRG23150620220241490 714852039 09/05/2023 Parvati Parvati 1707001WL0014826 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
443 MP1707001_090523FTO_35321 1707001057NRG23150620220241493 714852039 09/05/2023 Vinod Vinod 1707001WL0014826 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
444 MP1707001_090523FTO_35321 1707001057NRG23150620220241494 714852039 09/05/2023 Awdesh Awdesh 1707001WL0014826 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
445 MP1707001_090523FTO_35321 1707001057NRG23150620220241496 714852039 09/05/2023 Jasoda Jasoda 1707001WL0014826 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
446 MP1707001_210623APB_FTO_116230 1707001048NRG24200620230129054 574694759 21/06/2023 phoolsingh phoolsingh 1707001048WL010238 00415 SBIN0001350 1105 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
447 MP1707001_090523FTO_35321 1707001057NRG23150620220241497 714852039 09/05/2023 Matadeen Matadeen 1707001WL0014826 00602 SBIN0RRMBGB 1224 16/05/2023 Account closed
448 MP1707001_090523FTO_35321 1707001057NRG23150620220241498 714852039 09/05/2023 Manoj Manoj 1707001WL0014826 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
449 MP1707001_090523FTO_35321 1707001057NRG23150620220241500 714852039 09/05/2023 Manoj Manoj 1707001WL0014826 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
450 MP1707001_090523FTO_35321 1707001057NRG23150620220241501 714852039 09/05/2023 Matadeen Matadeen 1707001WL0014826 00602 SBIN0RRMBGB 1224 16/05/2023 Account closed
451 MP1707001_090523FTO_35321 1707001057NRG23150620220241503 714852039 09/05/2023 Jasoda Jasoda 1707001WL0014826 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
452 MP1707001_090523FTO_35321 1707001057NRG23150620220241505 714852039 09/05/2023 Vinod Vinod 1707001WL0014826 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
453 MP1707001_090523FTO_35321 1707001057NRG23150620220241506 714852039 09/05/2023 Awdesh Awdesh 1707001WL0014826 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
454 MP1707001_090523FTO_35321 1707001057NRG23150620220241507 714852039 09/05/2023 Parvati Parvati 1707001WL0014826 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
455 MP1707001_090523FTO_35321 1707001057NRG23150620220241509 714852039 09/05/2023 Virendra Virendra 1707001WL0014826 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
456 MP1707001_090523FTO_35321 1707001057NRG23150620220241511 714852039 09/05/2023 Ramkumari Ramkumari 1707001WL0014826 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
457 MP1707001_240623APB_FTO_124582 1707001047NRG24240620230142514 591141118 24/06/2023 BHAGWAN DAS KUSHWAHA BHAGWAN DAS KUSHWAHA 1707001047WL011211 00602 SBIN0RRMBGB 1326 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
458 MP1707001_090523FTO_35321 1707001057NRG23150620220241512 714852039 09/05/2023 seeta seeta 1707001WL0014826 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
459 MP1707001_020523FTO_26288 1707001057NRG23161120220559737 690822034 02/05/2023 krantee ahirwar krantee ahirwar 1707001057WL058474 00602 SBIN0RRMBGB 204 15/05/2023 No Such Account
460 MP1707001_020523FTO_26288 1707001057NRG23161120220559739 690822034 02/05/2023 meera ahirwar meera ahirwar 1707001057WL058474 00602 SBIN0RRMBGB 204 15/05/2023 No Such Account
461 MP1707001_020523FTO_26288 1707001057NRG23180920220455805 690822034 02/05/2023 Naresh ahirwar Naresh ahirwar 1707001057WL042871 00602 SBIN0RRMBGB 1224 15/05/2023 No Such Account
462 MP1707001_250623FTO_125330 1707001057NRG23190620230763284 702910780 25/06/2023 BAinee bai BAinee bai 1707001WL0084741 00415 SBIN0009275 1224 05/07/2023 Account closed
463 MP1707001_200723FTO_178415 1707001057NRG23190720230763658 209330190 20/07/2023 Umesh Umesh 1707001WL0084826 00415 SBIN0001350 612 28/07/2023 No Such Account
464 MP1707001_200723FTO_178415 1707001057NRG23190720230763663 209330190 20/07/2023 krantee ahirwar krantee ahirwar 1707001WL0084826 00415 SBIN0001350 204 28/07/2023 No Such Account
465 MP1707001_020523FTO_26288 1707001057NRG23191120220567369 690822034 02/05/2023 jayhind ahirwar jayhind ahirwar 1707001057WL059492 00602 SBIN0RRMBGB 1224 15/05/2023 No Such Account
466 MP1707001_020523FTO_26288 1707001057NRG23191120220567393 690822034 02/05/2023 Deepa Deepa 1707001057WL059494 00602 SBIN0RRMBGB 1224 15/05/2023 No Such Account
467 MP1707001_110923FTO_259796 1707001057NRG23191120220567465 11/09/2023 prem bhai prem bhai 1707001057WL059503 00602 SBIN0RRMBGB 1224 05/10/2023 No Such Account
468 MP1707001_020523FTO_26288 1707001057NRG23191120220567476 690822034 02/05/2023 usha usha 1707001057WL059503 00415 SBIN0009275 1224 15/05/2023 No Such Account
469 MP1707001_020523FTO_26288 1707001057NRG23191120220567478 690822034 02/05/2023 Bhagwan Das Bhagwan Das 1707001057WL059503 00602 SBIN0RRMBGB 1224 15/05/2023 No Such Account
470 MP1707001_020523FTO_26288 1707001057NRG23191120220567493 690822034 02/05/2023 Badam singh Badam singh 1707001057WL059503 00415 SBIN0009275 1224 15/05/2023 No Such Account
471 MP1707001_020523FTO_26288 1707001057NRG23191120220567495 690822034 02/05/2023 sanjeev ahirwar sanjeev ahirwar 1707001057WL059503 00415 SBIN0009275 1224 15/05/2023 No Such Account
472 MP1707001_020523FTO_26288 1707001057NRG23191120220567497 690822034 02/05/2023 aneeta aneeta 1707001057WL059503 00602 SBIN0RRMBGB 1224 15/05/2023 No Such Account
473 MP1707001_020523FTO_26288 1707001057NRG23191120220567502 690822034 02/05/2023 Babita yadav Babita yadav 1707001057WL059503 00415 SBIN0009275 1224 15/05/2023 No Such Account
474 MP1707001_020523FTO_26288 1707001057NRG23201120220568931 690822034 02/05/2023 meera ahirwar meera ahirwar 1707001057WL059761 00415 SBIN0009275 1224 15/05/2023 No Such Account
475 MP1707001_020523FTO_26288 1707001057NRG23201120220568947 690822034 02/05/2023 anita ahirwar anita ahirwar 1707001057WL059761 00415 SBIN0009275 1224 15/05/2023 No Such Account
476 MP1707001_020523FTO_26288 1707001057NRG23201120220568952 690822034 02/05/2023 pravendra ahirwar pravendra ahirwar 1707001057WL059761 00602 SBIN0RRMBGB 1224 15/05/2023 No Such Account
477 MP1707001_020523FTO_26288 1707001057NRG23201120220568960 690822034 02/05/2023 prabhakar prabhakar 1707001057WL059761 00602 SBIN0RRMBGB 1224 15/05/2023 No Such Account
478 MP1707001_240723FTO_184938 1707001057NRG23210720230763693 207678934 24/07/2023 Chandrabhan kevat Chandrabhan kevat 1707001WL0084831 00415 SBIN0001350 1224 28/07/2023 Account closed
479 MP1707001_240723FTO_184938 1707001057NRG23210720230763694 207678934 24/07/2023 Chandrabhan kevat Chandrabhan kevat 1707001WL0084831 00415 SBIN0001350 1224 28/07/2023 Account closed
480 MP1707001_090224FTO_458399 1707001057NRG23220320230750720 09/02/2024 aneeta aneeta 1707001057WL083582 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
481 MP1707001_020523FTO_26288 1707001057NRG23240120230700709 690822034 02/05/2023 prabhakar prabhakar 1707001057WL077187 00602 SBIN0RRMBGB 1428 15/05/2023 No Such Account
482 MP1707001_020523FTO_26288 1707001057NRG23281120220585396 690822034 02/05/2023 meera ahirwar meera ahirwar 1707001057WL062186 00415 SBIN0009275 1428 15/05/2023 No Such Account
483 MP1707001_020523FTO_26288 1707001057NRG23281120220585412 690822034 02/05/2023 anita ahirwar anita ahirwar 1707001057WL062186 00415 SBIN0009275 1428 15/05/2023 No Such Account
484 MP1707001_020523FTO_26288 1707001057NRG23281120220585417 690822034 02/05/2023 pravendra ahirwar pravendra ahirwar 1707001057WL062186 00602 SBIN0RRMBGB 1428 15/05/2023 No Such Account
485 MP1707001_020523FTO_26288 1707001057NRG23281120220585424 690822034 02/05/2023 prabhakar prabhakar 1707001057WL062186 00602 SBIN0RRMBGB 1428 15/05/2023 No Such Account
486 MP1707001_020523FTO_26288 1707001057NRG23281120220585437 690822034 02/05/2023 jayhind ahirwar jayhind ahirwar 1707001057WL062187 00602 SBIN0RRMBGB 408 15/05/2023 No Such Account
487 MP1707001_020523FTO_26288 1707001057NRG23281120220585447 690822034 02/05/2023 sonam ahirwar sonam ahirwar 1707001057WL062187 00415 SBIN0001350 1428 15/05/2023 No Such Account
488 MP1707001_020523FTO_26288 1707001057NRG23281120220585454 690822034 02/05/2023 anuradha ahirwar anuradha ahirwar 1707001057WL062187 00415 SBIN0001350 1428 15/05/2023 No Such Account
489 MP1707001_020523FTO_26288 1707001057NRG23281120220585459 690822034 02/05/2023 Deepa Deepa 1707001057WL062187 00602 SBIN0RRMBGB 1428 15/05/2023 No Such Account
490 MP1707001_141223FTO_391244 1707001057NRG23301020220530013 14/12/2023 Chandrabhan kevat Chandrabhan kevat 1707001057WL054362 00415 SBIN0001350 1224 12/03/2024 Account closed
491 MP1707001_110923FTO_259796 1707001057NRG23301020220530165 11/09/2023 prem bhai prem bhai 1707001057WL054363 00602 SBIN0RRMBGB 1428 05/10/2023 No Such Account
492 MP1707001_020523FTO_26288 1707001057NRG23301020220530182 690822034 02/05/2023 anita ahirwar anita ahirwar 1707001057WL054363 00415 SBIN0009275 1428 15/05/2023 No Such Account
493 MP1707001_020523FTO_26288 1707001057NRG23301020220530183 690822034 02/05/2023 anita ahirwar anita ahirwar 1707001057WL054363 00415 SBIN0009275 1428 15/05/2023 No Such Account
494 MP1707001_020523FTO_26288 1707001057NRG23301020220530208 690822034 02/05/2023 prabhakar prabhakar 1707001057WL054363 00602 SBIN0RRMBGB 1428 15/05/2023 No Such Account
495 MP1707001_020523FTO_26288 1707001057NRG23301020220530209 690822034 02/05/2023 prabhakar prabhakar 1707001057WL054363 00602 SBIN0RRMBGB 1428 15/05/2023 No Such Account
496 MP1707001_090224FTO_458399 1707001057NRG23310320230756958 09/02/2024 aneeta aneeta 1707001057WL084021 00602 SBIN0RRMBGB 1428 24/04/2024 No Such Account
497 MP1707001_020623APB_FTO_69152 1707001057NRG24020620230077251 216440089 02/06/2023 ramprasad ramprasad 1707001057WL006159 00114 CBIN0MPDCBK 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 MP1707001_020623APB_FTO_69152 1707001057NRG24020620230077280 216440089 02/06/2023 keshar keshar 1707001057WL006159 00114 CBIN0MPDCBK 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 MP1707001_020623APB_FTO_69152 1707001057NRG24020620230077294 216440089 02/06/2023 jitendra yadav jitendra yadav 1707001057WL006159 00114 CBIN0MPDCBK 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 MP1707001_020823APB_FTO_200047 1707001057NRG24020820230234279 349413887 02/08/2023 lalee yadav lalee yadav 1707001057WL019672 00114 CBIN0MPDCBK 2210 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 MP1707001_030923FTO_247413 1707001057NRG24030920230279798 066524419 03/09/2023 Baini Baini 1707001057WL025161 00602 ALLA0SG5021 2873 12/09/2023 invalid Bank Identifier
502 MP1707001_050523APB_FTO_30384 1707001057NRG24040520230016301 688786863 05/05/2023 rampal ahirwar rampal ahirwar 1707001057WL001293 00114 CBIN0MPDCBK 2873 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 MP1707001_041123APB_FTO_345686 1707001057NRG24041120230384760 04/11/2023 shalikram shalikram 1707001057WL035484 00602 SBIN0RRMBGB 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 MP1707001_041123APB_FTO_345686 1707001057NRG24041120230384781 04/11/2023 Omprakash Omprakash 1707001057WL035484 00114 CBIN0MPDCBK 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 MP1707001_041123APB_FTO_345686 1707001057NRG24041120230384793 04/11/2023 jitendra prajapati jitendra prajapati 1707001057WL035484 00114 CBIN0MPDCBK 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 MP1707001_050523APB_FTO_30555 1707001057NRG24050520230018664 688825007 05/05/2023 mukesh kevat mukesh kevat 1707001057WL001509 00114 CBIN0MPDCBK 2873 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 MP1707001_050523FTO_30600 1707001057NRG24050520230018699 688786427 05/05/2023 kushum kushum 1707001057WL001525 00602 SBIN0RRMBGB 2873 15/05/2023 No Such Account
508 MP1707001_061023APB_FTO_306926 1707001057NRG24061020230327721 06/10/2023 Saraswati Saraswati 1707001057WL030509 00114 CBIN0MPDCBK 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 MP1707001_061023APB_FTO_306926 1707001057NRG24061020230327737 06/10/2023 shalikram shalikram 1707001057WL030509 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 MP1707001_061023APB_FTO_306926 1707001057NRG24061020230327738 06/10/2023 pyarkuwar pyarkuwar 1707001057WL030509 00114 CBIN0MPDCBK 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 MP1707001_061023APB_FTO_306926 1707001057NRG24061020230327746 06/10/2023 Omprakash Omprakash 1707001057WL030509 00114 CBIN0MPDCBK 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 MP1707001_061023APB_FTO_306926 1707001057NRG24061020230327752 06/10/2023 sulekha ahirwar sulekha ahirwar 1707001057WL030509 00114 CBIN0MPDCBK 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 MP1707001_070523FTO_31939 1707001057NRG24070520230020192 687895763 07/05/2023 Deepa Deepa 1707001057WL001712 00602 SBIN0RRMBGB 2873 15/05/2023 No Such Account
514 MP1707001_180823FTO_225486 1707001057NRG24070820230241496 728192798 18/08/2023 Baini Baini 1707001WL0020483 00602 ALLA0SG5021 2873 25/08/2023 invalid Bank Identifier
515 MP1707001_180823FTO_225486 1707001057NRG24070820230241497 728192798 18/08/2023 Baini Baini 1707001WL0020483 00602 ALLA0SG5021 3094 25/08/2023 invalid Bank Identifier
516 MP1707001_180823FTO_225486 1707001057NRG24070820230241498 728192798 18/08/2023 Baini Baini 1707001WL0020483 00602 ALLA0SG5021 2873 25/08/2023 invalid Bank Identifier
517 MP1707001_180823FTO_225486 1707001057NRG24070820230241499 728192798 18/08/2023 Baini Baini 1707001WL0020483 00602 ALLA0SG5021 2873 25/08/2023 invalid Bank Identifier
518 MP1707001_080923APB_FTO_256636 1707001057NRG24070920230285076 08/09/2023 rajaram kushwaha rajaram kushwaha 1707001057WL025867 00602 SBIN0RRMBGB 2873 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 MP1707001_100923FTO_259347 1707001057NRG24100920230290032 10/09/2023 Baini Baini 1707001057WL026449 00602 ALLA0SG5021 1768 16/09/2023 invalid Bank Identifier
520 MP1707001_100923APB_FTO_259356 1707001057NRG24100920230290048 10/09/2023 ramsevak kewat ramsevak kewat 1707001057WL026451 00114 CBIN0MPDCBK 2873 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 MP1707001_100923APB_FTO_259356 1707001057NRG24100920230290056 10/09/2023 Leela Leela 1707001057WL026451 00114 CBIN0MPDCBK 2873 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 MP1707001_101023APB_FTO_311728 1707001057NRG24101020230333365 10/10/2023 laxmi laxmi 1707001057WL031076 00114 CBIN0MPDCBK 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 MP1707001_110723APB_FTO_160846 1707001057NRG24110720230196533 892119999 11/07/2023 Nandram Nandram 1707001057WL015291 00602 SBIN0RRMBGB 2873 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 MP1707001_110723APB_FTO_160846 1707001057NRG24110720230196536 892119999 11/07/2023 aneeta aneeta 1707001057WL015291 00114 CBIN0MPDCBK 2873 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 MP1707001_110723APB_FTO_160846 1707001057NRG24110720230196546 892119999 11/07/2023 keshar keshar 1707001057WL015291 00602 SBIN0RRMBGB 2873 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 MP1707001_121123APB_FTO_353630 1707001057NRG24111120230398915 12/11/2023 shalikram shalikram 1707001057WL036415 00602 SBIN0RRMBGB 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 MP1707001_121123APB_FTO_353630 1707001057NRG24111120230398936 12/11/2023 Omprakash Omprakash 1707001057WL036415 00114 CBIN0MPDCBK 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 MP1707001_121123APB_FTO_353630 1707001057NRG24111120230398948 12/11/2023 jitendra prajapati jitendra prajapati 1707001057WL036415 00114 CBIN0MPDCBK 442 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 MP1707001_130224APB_FTO_461905 1707001057NRG24120220240572368 273568439 13/02/2024 Udaybhan Yadav Udaybhan Yadav 1707001057WL049503 00602 SBIN0RRMBGB 2873 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 MP1707001_130224APB_FTO_461905 1707001057NRG24120220240572377 273568439 13/02/2024 Omprakash Kewat Omprakash Kewat 1707001057WL049503 00602 SBIN0RRMBGB 2873 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 MP1707001_120523FTO_39768 1707001057NRG24120520230029993 775971379 12/05/2023 Deepa Deepa 1707001057WL002506 00602 SBIN0RRMBGB 2873 19/05/2023 No Such Account
532 MP1707001_120523APB_FTO_39771 1707001057NRG24120520230030002 775947403 12/05/2023 mukesh kevat mukesh kevat 1707001057WL002507 00114 CBIN0MPDCBK 2873 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 MP1707001_120523FTO_39768 1707001057NRG24120520230030037 775971379 12/05/2023 kushum kushum 1707001057WL002509 00602 SBIN0RRMBGB 663 19/05/2023 No Such Account
534 MP1707001_120723APB_FTO_163149 1707001057NRG24120720230198663 892115781 12/07/2023 Arti ahirwar Arti ahirwar 1707001057WL015447 00114 CBIN0MPDCBK 2873 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 MP1707001_120723APB_FTO_163149 1707001057NRG24120720230198670 892115781 12/07/2023 Jagdeesha prasad Jagdeesha prasad 1707001057WL015449 00602 SBIN0RRMBGB 2873 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
536 MP1707001_120723FTO_164081 1707001057NRG24120720230198672 892115722 12/07/2023 Baini Baini 1707001057WL015450 00602 ALLA0SG5021 2873 16/07/2023 invalid Bank Identifier
537 MP1707001_121023APB_FTO_315275 1707001057NRG24121020230337423 12/10/2023 Saraswati Saraswati 1707001057WL031464 00114 CBIN0MPDCBK 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 MP1707001_121023APB_FTO_315275 1707001057NRG24121020230337439 12/10/2023 shalikram shalikram 1707001057WL031464 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 MP1707001_121023APB_FTO_315275 1707001057NRG24121020230337440 12/10/2023 pyarkuwar pyarkuwar 1707001057WL031464 00114 CBIN0MPDCBK 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 MP1707001_121023APB_FTO_315275 1707001057NRG24121020230337448 12/10/2023 Omprakash Omprakash 1707001057WL031464 00114 CBIN0MPDCBK 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 MP1707001_121023APB_FTO_315275 1707001057NRG24121020230337454 12/10/2023 sulekha ahirwar sulekha ahirwar 1707001057WL031464 00114 CBIN0MPDCBK 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 MP1707001_130923APB_FTO_264058 1707001057NRG24130920230293577 13/09/2023 pooran pooran 1707001057WL026862 00114 CBIN0MPDCBK 2873 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 MP1707001_140823APB_FTO_218769 1707001057NRG24140820230251365 678987372 14/08/2023 GAURELAL GAURELAL 1707001057WL021726 00602 SBIN0RRMBGB 2873 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 MP1707001_141123APB_FTO_355083 1707001057NRG24141120230403447 14/11/2023 Saraswati Saraswati 1707001057WL036702 00114 CBIN0MPDCBK 2873 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 MP1707001_150523APB_FTO_42969 1707001057NRG24150520230035432 787585072 15/05/2023 rampal ahirwar rampal ahirwar 1707001057WL002951 00114 CBIN0MPDCBK 2873 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 MP1707001_150623APB_FTO_94564 1707001057NRG24150620230112664 465184110 15/06/2023 gorelal gorelal 1707001057WL009039 00114 CBIN0MPDCBK 2873 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 MP1707001_150623FTO_94529 1707001057NRG24150620230112674 465184280 15/06/2023 Baini Baini 1707001057WL009042 00602 ALLA0SG5021 3094 23/06/2023 invalid Bank Identifier
548 MP1707001_151023APB_FTO_318782 1707001057NRG24151020230343315 15/10/2023 pooran pooran 1707001057WL032136 00602 SBIN0RRMBGB 2873 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 MP1707001_160224APB_FTO_466276 1707001057NRG24160220240579886 303166148 16/02/2024 Vinod Gupta Vinod Gupta 1707001057WL050018 00415 SBIN0009763 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 MP1707001_161023APB_FTO_320824 1707001057NRG24161020230346469 16/10/2023 laxmi laxmi 1707001057WL032520 00114 CBIN0MPDCBK 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 MP1707001_110923FTO_259796 1707001057NRG23011220220593549 11/09/2023 prem bhai prem bhai 1707001057WL063266 00602 SBIN0RRMBGB 1225 05/10/2023 No Such Account
552 MP1707001_020523FTO_26288 1707001057NRG23011220220593559 690822034 02/05/2023 usha usha 1707001057WL063266 00415 SBIN0009275 1225 15/05/2023 No Such Account
553 MP1707001_020523FTO_26288 1707001057NRG23011220220593561 690822034 02/05/2023 Bhagwan Das Bhagwan Das 1707001057WL063266 00602 SBIN0RRMBGB 175 15/05/2023 No Such Account
554 MP1707001_020523FTO_26288 1707001057NRG23011220220593576 690822034 02/05/2023 Badam singh Badam singh 1707001057WL063266 00415 SBIN0009275 1225 15/05/2023 No Such Account
555 MP1707001_020523FTO_26288 1707001057NRG23011220220593578 690822034 02/05/2023 sanjeev ahirwar sanjeev ahirwar 1707001057WL063266 00415 SBIN0009275 1225 15/05/2023 No Such Account
556 MP1707001_020523FTO_26288 1707001057NRG23011220220593579 690822034 02/05/2023 aneeta aneeta 1707001057WL063266 00602 SBIN0RRMBGB 350 15/05/2023 No Such Account
557 MP1707001_020523FTO_26288 1707001057NRG23011220220593583 690822034 02/05/2023 Babita yadav Babita yadav 1707001057WL063266 00415 SBIN0009275 1225 15/05/2023 No Such Account
558 MP1707001_110923FTO_259796 1707001057NRG23021120220533703 11/09/2023 prem bhai prem bhai 1707001057WL054879 00602 SBIN0RRMBGB 1224 05/10/2023 No Such Account
559 MP1707001_020523FTO_26288 1707001057NRG23021120220533734 690822034 02/05/2023 deendyal deendyal 1707001057WL054879 00602 SBIN0RRMBGB 1224 15/05/2023 No Such Account
560 MP1707001_020523FTO_26288 1707001057NRG23021120220533737 690822034 02/05/2023 usha usha 1707001057WL054879 00415 SBIN0009275 1224 15/05/2023 No Such Account
561 MP1707001_020523FTO_26288 1707001057NRG23021120220533739 690822034 02/05/2023 Bhagwan Das Bhagwan Das 1707001057WL054879 00602 SBIN0RRMBGB 1224 15/05/2023 No Such Account
562 MP1707001_020523FTO_26288 1707001057NRG23021120220533743 690822034 02/05/2023 meera ahirwar meera ahirwar 1707001057WL054879 00415 SBIN0009275 1224 15/05/2023 No Such Account
563 MP1707001_020523FTO_26288 1707001057NRG23021120220533754 690822034 02/05/2023 Badam singh Badam singh 1707001057WL054879 00415 SBIN0009275 1224 15/05/2023 No Such Account
564 MP1707001_020523FTO_26288 1707001057NRG23021120220533757 690822034 02/05/2023 aneeta aneeta 1707001057WL054880 00602 SBIN0RRMBGB 1020 15/05/2023 No Such Account
565 MP1707001_020523FTO_26288 1707001057NRG23021120220533760 690822034 02/05/2023 Babita yadav Babita yadav 1707001057WL054880 00415 SBIN0009275 1224 15/05/2023 No Such Account
566 MP1707001_020523FTO_26288 1707001057NRG23021120220533770 690822034 02/05/2023 jayhind ahirwar jayhind ahirwar 1707001057WL054880 00602 SBIN0RRMBGB 1224 15/05/2023 No Such Account
567 MP1707001_020523FTO_26288 1707001057NRG23021120220533781 690822034 02/05/2023 sonam ahirwar sonam ahirwar 1707001057WL054880 00415 SBIN0001350 1224 15/05/2023 No Such Account
568 MP1707001_020523FTO_26288 1707001057NRG23021120220533789 690822034 02/05/2023 anuradha ahirwar anuradha ahirwar 1707001057WL054880 00415 SBIN0001350 1224 15/05/2023 No Such Account
569 MP1707001_020523FTO_26288 1707001057NRG23021120220533795 690822034 02/05/2023 Deepa Deepa 1707001057WL054880 00602 SBIN0RRMBGB 1224 15/05/2023 No Such Account
570 MP1707001_020523FTO_26288 1707001057NRG23021120220533910 690822034 02/05/2023 anita ahirwar anita ahirwar 1707001057WL054886 00415 SBIN0009275 1224 15/05/2023 No Such Account
571 MP1707001_020523FTO_26288 1707001057NRG23021120220533920 690822034 02/05/2023 prabhakar prabhakar 1707001057WL054886 00602 SBIN0RRMBGB 1224 15/05/2023 No Such Account
572 MP1707001_110923FTO_259796 1707001057NRG23081020220493666 11/09/2023 prem bhai prem bhai 1707001057WL048696 00602 SBIN0RRMBGB 612 05/10/2023 No Such Account
573 MP1707001_020523FTO_26288 1707001057NRG23081220220606326 690822034 02/05/2023 Deepa Deepa 1707001057WL065053 00602 SBIN0RRMBGB 1020 15/05/2023 No Such Account
574 MP1707001_090523FTO_35321 1707001057NRG23090720220314512 714852039 09/05/2023 Ramkumari Ramkumari 1707001WL0021865 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
575 MP1707001_090523FTO_35321 1707001057NRG23090720220314513 714852039 09/05/2023 Ramkumari Ramkumari 1707001WL0021865 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
576 MP1707001_090523FTO_35321 1707001057NRG23090720220314514 714852039 09/05/2023 seeta seeta 1707001WL0021865 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
577 MP1707001_090523FTO_35321 1707001057NRG23090720220314515 714852039 09/05/2023 seeta seeta 1707001WL0021865 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
578 MP1707001_090523FTO_35321 1707001057NRG23090720220314516 714852039 09/05/2023 Virendra Virendra 1707001WL0021865 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
579 MP1707001_090523FTO_35321 1707001057NRG23090720220314517 714852039 09/05/2023 Virendra Virendra 1707001WL0021865 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
580 MP1707001_190623APB_FTO_109818 1707001068NRG24190620230124965 513379755 19/06/2023 omi omi 1707001068WL009884 00602 SBIN0RRMBGB 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 MP1707002_220523FTO_52662 1707002007NRG23220520230761087 106341076 22/05/2023 PHULCHANDRA PHULCHANDRA 1707002WL0084438 00415 SBIN0002886 2448 02/06/2023 No Such Account
582 MP1707002_220523FTO_52662 1707002007NRG23220520230761088 106341076 22/05/2023 PHULCHANDRA PHULCHANDRA 1707002WL0084438 00415 SBIN0002886 2448 02/06/2023 No Such Account
583 MP1707002_220523FTO_52662 1707002007NRG23220520230761089 106341076 22/05/2023 PHULCHANDRA PHULCHANDRA 1707002WL0084438 00415 SBIN0002886 1224 02/06/2023 No Such Account
584 MP1707002_220523FTO_52662 1707002007NRG23220520230761090 106341076 22/05/2023 PHULCHANDRA PHULCHANDRA 1707002WL0084438 00415 SBIN0002886 1224 02/06/2023 No Such Account
585 MP1707002_220523FTO_52662 1707002007NRG23220520230761091 106341076 22/05/2023 SARSWATI SARSWATI 1707002WL0084438 00415 SBIN0002886 816 02/06/2023 No Such Account
586 MP1707002_220523FTO_52662 1707002007NRG23220520230761092 106341076 22/05/2023 SARSWATI SARSWATI 1707002WL0084438 00415 SBIN0002886 816 02/06/2023 No Such Account
587 MP1707002_041223FTO_373187 1707002007NRG23220620230763304 04/12/2023 RAMPAL RAMPAL 1707002WL0084743 00415 SBIN0002886 1428 03/01/2024 No Such Account
588 MP1707002_041223FTO_373187 1707002007NRG23220620230763305 04/12/2023 RAMPAL RAMPAL 1707002WL0084743 00415 SBIN0002886 1224 03/01/2024 No Such Account
589 MP1707002_070623FTO_77123 1707002007NRG23300520230761610 321978401 07/06/2023 CHANDRABHAN CHANDRABHAN 1707002WL0084505 00602 SBIN0RRMBGB 1224 15/06/2023 No Such Account
590 MP1707002_020923FTO_246832 1707002001NRG24020920230278405 066790515 02/09/2023 laxman laxman 1707002001WL024992 00602 SBIN0RRMBGB 1326 12/09/2023 No Such Account
591 MP1707002_030823FTO_202294 1707002001NRG24030820230236423 454491636 03/08/2023 anita anita 1707002001WL019941 00415 SBIN0002886 1326 10/08/2023 No Such Account
592 MP1707002_030823FTO_202294 1707002001NRG24030820230236424 454491636 03/08/2023 gyadeen gyadeen 1707002001WL019941 00415 SBIN0002886 1326 10/08/2023 No Such Account
593 MP1707002_030823FTO_202294 1707002001NRG24030820230236427 454491636 03/08/2023 Ragvendra Ragvendra 1707002001WL019941 00078 CNRB0006166 1326 10/08/2023 No Such Account
594 MP1707002_030823FTO_202294 1707002001NRG24030820230236428 454491636 03/08/2023 Kishori Kishori 1707002001WL019941 00415 SBIN0002886 1326 10/08/2023 No Such Account
595 MP1707002_030823FTO_202294 1707002001NRG24030820230236429 454491636 03/08/2023 Deeksha Deeksha 1707002001WL019941 00078 CNRB0006166 1326 10/08/2023 No Such Account
596 MP1707002_030823FTO_202294 1707002001NRG24030820230236433 454491636 03/08/2023 Deeksha Deeksha 1707002001WL019941 00078 CNRB0006166 1326 10/08/2023 No Such Account
597 MP1707002_030823FTO_202439 1707002001NRG24030820230236467 454430872 03/08/2023 anita anita 1707002WL0019942 00415 SBIN0002886 1105 10/08/2023 No Such Account
598 MP1707002_030823FTO_202439 1707002001NRG24030820230236468 454430872 03/08/2023 gyadeen gyadeen 1707002WL0019942 00415 SBIN0002886 1105 10/08/2023 No Such Account
599 MP1707002_060823FTO_206622 1707002001NRG24060820230240100 521284976 06/08/2023 anita anita 1707002WL0020269 00415 SBIN0002886 1547 14/08/2023 No Such Account
600 MP1707002_060823FTO_206622 1707002001NRG24060820230240101 521284976 06/08/2023 gyadeen gyadeen 1707002WL0020269 00415 SBIN0002886 1547 14/08/2023 No Such Account
601 MP1707002_081023FTO_309340 1707002001NRG24061020230328073 08/10/2023 Bandna Bandna 1707002001WL030549 00415 SBIN0002886 663 15/11/2023 Account closed
602 MP1707002_081023FTO_309278 1707002001NRG24061020230328099 08/10/2023 rakesh rakesh 1707002001WL030549 00602 SBIN0RRMBGB 2652 15/11/2023 No Such Account
603 MP1707002_110923FTO_261334 1707002001NRG24080820230243862 11/09/2023 Ragvendra Ragvendra 1707002WL0020771 00078 CNRB0006166 1547 05/10/2023 No Such Account
604 MP1707002_110923FTO_261334 1707002001NRG24080820230243863 11/09/2023 Kishori Kishori 1707002WL0020771 00078 CNRB0006166 1547 05/10/2023 No Such Account
605 MP1707002_110923FTO_261334 1707002001NRG24080820230243864 11/09/2023 Deeksha Deeksha 1707002WL0020771 00078 CNRB0006166 1547 05/10/2023 No Such Account
606 MP1707002_080923FTO_257433 1707002001NRG24080920230286780 08/09/2023 Ragvendra Ragvendra 1707002001WL026049 00078 CNRB0006166 1326 16/09/2023 No Such Account
607 MP1707002_080923FTO_257433 1707002001NRG24080920230286789 08/09/2023 laxman laxman 1707002001WL026049 00602 SBIN0RRMBGB 1326 16/09/2023 No Such Account
608 MP1707002_140923FTO_265733 1707002001NRG24140920230294782 14/09/2023 Ragvendra Ragvendra 1707002001WL027030 00078 CNRB0006166 1326 05/10/2023 No Such Account
609 MP1707002_140923FTO_265733 1707002001NRG24140920230294790 14/09/2023 Bandna Bandna 1707002001WL027030 00415 SBIN0002886 1326 05/10/2023 Account closed
610 MP1707002_140923FTO_265733 1707002001NRG24140920230294792 14/09/2023 laxman laxman 1707002001WL027030 00602 SBIN0RRMBGB 1326 05/10/2023 No Such Account
611 MP1707002_201023FTO_326851 1707002001NRG24171020230348411 20/10/2023 Kishori Kishori 1707002WL0032791 00078 CNRB0006166 1547 15/11/2023 No Such Account
612 MP1707002_201023FTO_326851 1707002001NRG24171020230348412 20/10/2023 Deeksha Deeksha 1707002WL0032791 00078 CNRB0006166 1547 15/11/2023 No Such Account
613 MP1707002_201023FTO_326851 1707002001NRG24171020230348413 20/10/2023 Bandna Bandna 1707002WL0032791 00415 SBIN0002886 1326 15/11/2023 No Such Account
614 MP1707002_201123FTO_360359 1707002001NRG24201120230413922 20/11/2023 Kishori Kishori 1707002WL0037310 00078 CNRB0006166 1547 03/01/2024 No Such Account
615 MP1707002_201123FTO_360359 1707002001NRG24201120230413923 20/11/2023 Deeksha Deeksha 1707002WL0037310 00078 CNRB0006166 1547 03/01/2024 No Such Account
616 MP1707002_201123FTO_360359 1707002001NRG24201120230413927 20/11/2023 rakesh rakesh 1707002WL0037310 00415 SBIN0002886 2652 03/01/2024 No Such Account
617 MP1707002_201123FTO_360359 1707002001NRG24201120230413929 20/11/2023 Deeksha Deeksha 1707002WL0037310 00078 CNRB0006166 1326 03/01/2024 No Such Account
618 MP1707002_201123FTO_360359 1707002001NRG24201120230413930 20/11/2023 anita anita 1707002WL0037310 00415 SBIN0002886 1105 03/01/2024 No Such Account
619 MP1707002_201123FTO_360359 1707002001NRG24201120230413931 20/11/2023 anita anita 1707002WL0037310 00415 SBIN0002886 1547 03/01/2024 No Such Account
620 MP1707002_201123FTO_360359 1707002001NRG24201120230413932 20/11/2023 anita anita 1707002WL0037310 00415 SBIN0002886 1326 03/01/2024 No Such Account
621 MP1707002_201123FTO_360359 1707002001NRG24201120230413933 20/11/2023 Kishori Kishori 1707002WL0037310 00078 CNRB0006166 1326 03/01/2024 No Such Account
622 MP1707002_210923FTO_280666 1707002001NRG24210920230305038 21/09/2023 Bandna Bandna 1707002001WL028243 00415 SBIN0002886 1105 16/11/2023 Account closed
623 MP1707002_210923FTO_280721 1707002001NRG24210920230305071 21/09/2023 Kishori Kishori 1707002WL0028244 00078 CNRB0006166 1326 16/11/2023 No Such Account
624 MP1707002_210923FTO_280721 1707002001NRG24210920230305072 21/09/2023 Deeksha Deeksha 1707002WL0028244 00078 CNRB0006166 1326 16/11/2023 No Such Account
625 MP1707002_210923FTO_280721 1707002001NRG24210920230305074 21/09/2023 anita anita 1707002WL0028244 00415 SBIN0002886 1326 16/11/2023 Account closed
626 MP1707002_210923FTO_280721 1707002001NRG24210920230305075 21/09/2023 anita anita 1707002WL0028244 00415 SBIN0002886 1105 16/11/2023 Account closed
627 MP1707002_210923FTO_280721 1707002001NRG24210920230305076 21/09/2023 anita anita 1707002WL0028244 00415 SBIN0002886 1547 16/11/2023 Account closed
628 MP1707002_230723FTO_182443 1707002001NRG24220720230217403 207347678 23/07/2023 anita anita 1707002001WL017318 00602 SBIN0RRMBGB 1105 28/07/2023 No Such Account
629 MP1707002_230723FTO_182443 1707002001NRG24220720230217404 207347678 23/07/2023 gyadeen gyadeen 1707002001WL017318 00602 SBIN0RRMBGB 1105 28/07/2023 No Such Account
630 MP1707002_010923FTO_245000 1707002001NRG24310820230275698 066763991 01/09/2023 Ragvendra Ragvendra 1707002001WL024641 00078 CNRB0006166 1326 12/09/2023 No Such Account
631 MP1707002_011223FTO_370435 1707002002NRG22020120231197187 01/12/2023 Meera Meera 1707002WL0099862 00602 SBIN0RRMBGB 1158 03/01/2024 Account closed
632 MP1707002_011223FTO_370435 1707002002NRG22020120231197188 01/12/2023 Meera Meera 1707002WL0099862 00602 SBIN0RRMBGB 1158 03/01/2024 Account closed
633 MP1707002_011223FTO_370435 1707002002NRG22020120231197189 01/12/2023 Meera Meera 1707002WL0099862 00602 SBIN0RRMBGB 1158 03/01/2024 Account closed
634 MP1707002_011223FTO_370435 1707002002NRG22110120231197496 01/12/2023 RAMCHARAN RAMCHARAN 1707002WL0099924 00415 SBIN0002886 965 03/01/2024 No Such Account
635 MP1707002_011223FTO_370435 1707002002NRG22110120231197497 01/12/2023 Ratiram Ratiram 1707002WL0099924 00415 SBIN0002886 1158 03/01/2024 No Such Account
636 MP1707002_011223FTO_370279 1707002002NRG23100520230760326 01/12/2023 Bharose Bharose 1707002WL0084358 00415 SBIN0002886 1224 03/01/2024 No Such Account
637 MP1707002_011223FTO_370279 1707002002NRG23100520230760327 01/12/2023 Bharose Bharose 1707002WL0084358 00415 SBIN0002886 1224 03/01/2024 No Such Account
638 MP1707002_090623APB_FTO_81075 1707002002NRG24090620230095367 365336431 09/06/2023 HARCHARAN HARCHARAN 1707002002WL007625 00415 SBIN0002886 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
639 MP1707002_120623APB_FTO_86026 1707002002NRG24120620230104331 383684824 12/06/2023 PANCHAM PANCHAM 1707002002WL008323 00415 SBIN0002886 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 MP1707002_120623APB_FTO_86026 1707002002NRG24120620230104340 383684824 12/06/2023 SHYAN LAL AHIRWAR SHYAN LAL AHIRWAR 1707002002WL008323 00415 SBIN0002886 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 MP1707002_220124FTO_439767 1707002002NRG24170120240523428 22/01/2024 Bansi prajapati Bansi prajapati 1707002WL0045917 00415 SBIN0002886 1105 24/04/2024 No Such Account
642 MP1707002_220124FTO_439767 1707002002NRG24170120240523429 22/01/2024 priti devi prajapati priti devi prajapati 1707002WL0045917 00415 SBIN0002886 1105 24/04/2024 No Such Account
643 MP1707002_210623APB_FTO_116220 1707002002NRG24190620230125776 574685558 21/06/2023 PANCHAM PANCHAM 1707002002WL009966 00415 SBIN0002886 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 MP1707002_210623APB_FTO_116220 1707002002NRG24190620230125788 574685558 21/06/2023 SHYAN LAL AHIRWAR SHYAN LAL AHIRWAR 1707002002WL009966 00415 SBIN0002886 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 MP1707002_210923FTO_280666 1707002002NRG24200920230303490 21/09/2023 Bansi prajapati Bansi prajapati 1707002002WL028074 00415 SBIN0002886 1105 16/11/2023 No Such Account
646 MP1707002_210923FTO_280666 1707002002NRG24200920230303491 21/09/2023 priti devi prajapati priti devi prajapati 1707002002WL028074 00415 SBIN0002886 1105 16/11/2023 No Such Account
647 MP1707002_220823APB_FTO_230798 1707002002NRG24220820230262003 765290430 22/08/2023 SOORAJ SOORAJ 1707002002WL023073 00415 SBIN0002886 2652 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 MP1707002_160823APB_FTO_222285 1707002003NRG24160820230254332 713595205 16/08/2023 Pravesh Pravesh 1707002003WL022130 00078 CNRB0006166 1326 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 MP1707002_171023APB_FTO_322544 1707002003NRG24171020230347487 17/10/2023 LALARAM LALARAM 1707002003WL032664 00415 SBIN0002886 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 MP1707002_190124APB_FTO_437524 1707002003NRG24190120240527335 19/01/2024 LALARAM LALARAM 1707002003WL046263 00415 SBIN0002886 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 MP1707002_200224APB_FTO_469933 1707002003NRG24200220240588216 302686889 20/02/2024 JASRAD JASRAD 1707002003WL050548 00415 SBIN0002886 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 MP1707002_200723APB_FTO_178402 1707002003NRG24200720230213246 209477223 20/07/2023 NARAN NARAN 1707002003WL016911 00415 SBIN0002886 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 MP1707002_211023APB_FTO_328062 1707002003NRG24211020230355637 21/10/2023 Mathura Mathura 1707002003WL033493 00415 SBIN0002886 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 MP1707002_230823APB_FTO_232235 1707002003NRG24230820230263723 764748280 23/08/2023 Pravesh Pravesh 1707002003WL023269 00078 CNRB0006166 1326 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 MP1707002_251123APB_FTO_365152 1707002003NRG24251120230420446 25/11/2023 Bikki Raja Parmar Bikki Raja Parmar 1707002003WL037794 00078 CNRB0006166 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 MP1707002_120523FTO_39898 1707002004NRG23120520230760550 775880231 12/05/2023 SANTOSH YADAV SANTOSH YADAV 1707002WL0084385 00602 SBIN0RRMBGB 1224 19/05/2023 No Such Account
657 MP1707002_120523FTO_39898 1707002004NRG23120520230760551 775880231 12/05/2023 SHASHI YADAV SHASHI YADAV 1707002WL0084385 00415 SBIN0001942 1224 19/05/2023 Account closed
658 MP1707002_040623APB_FTO_72483 1707002004NRG24030620230080388 215496896 04/06/2023 KANCHAN KANCHAN 1707002004WL006453 00602 SBIN0RRMBGB 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 MP1707002_061123APB_FTO_347825 1707002004NRG24051120230387318 06/11/2023 longashri longashri 1707002004WL035709 00415 SBIN0001942 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 MP1707002_090623APB_FTO_81841 1707002004NRG24090620230096435 365372839 09/06/2023 KANCHAN KANCHAN 1707002004WL007690 00602 SBIN0RRMBGB 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 MP1707002_120623APB_FTO_85965 1707002004NRG24110620230101149 383688751 12/06/2023 BABEETA BABEETA 1707002004WL008054 00602 SBIN0RRMBGB 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 MP1707002_160623APB_FTO_96172 1707002004NRG24150620230114969 515645549 16/06/2023 BABEETA BABEETA 1707002004WL009215 00602 SBIN0RRMBGB 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 MP1707002_151023APB_FTO_319523 1707002004NRG24151020230343382 15/10/2023 longashri longashri 1707002004WL032145 00415 SBIN0001942 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 MP1707002_180124APB_FTO_436231 1707002004NRG24180120240525012 18/01/2024 longshree yadav longshree yadav 1707002004WL046047 00415 SBIN0001942 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 MP1707002_201023APB_FTO_327041 1707002004NRG24201020230353932 20/10/2023 longashri longashri 1707002004WL033333 00415 SBIN0001942 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 MP1707002_230124APB_FTO_441214 1707002004NRG24230120240533865 23/01/2024 HARPRASAD YADAV HARPRASAD YADAV 1707002004WL046729 00415 SBIN0002886 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 MP1707002_010723APB_FTO_142275 1707002006NRG24010720230166406 799838613 01/07/2023 ramua ramua 1707002006WL012985 00415 SBIN0002886 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
668 MP1707002_030723APB_FTO_146187 1707002006NRG24030720230173683 809779546 03/07/2023 JAMUNIYA JAMUNIYA 1707002006WL013517 00602 SBIN0RRMBGB 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
669 MP1707002_060723APB_FTO_151614 1707002006NRG24050720230179925 807274450 06/07/2023 ramua ramua 1707002006WL014006 00415 SBIN0002886 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
670 MP1707002_120623APB_FTO_85965 1707002006NRG24100620230099541 383688751 12/06/2023 ramua ramua 1707002006WL007920 00415 SBIN0002886 1326 16/06/2023 Aadhaar Number not Mapped to Account Number
671 MP1707002_150823APB_FTO_220586 1707002006NRG24150820230253663 678544080 15/08/2023 ramua ramua 1707002006WL022018 00415 SBIN0002886 2431 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 MP1707002_160623APB_FTO_96172 1707002006NRG24160620230115495 515645549 16/06/2023 ramua ramua 1707002006WL009259 00415 SBIN0002886 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
673 MP1707002_180823FTO_225660 1707002006NRG24180820230258406 728182404 18/08/2023 BALIKRAM BALIKRAM 1707002006WL022631 00602 SBIN0RRMBGB 2652 25/08/2023 Account closed
674 MP1707002_240124APB_FTO_442392 1707002006NRG24240120240535009 24/01/2024 devendra parmar devendra parmar 1707002006WL046820 00602 SBIN0RRMBGB 1326 24/04/2024 Participant not mapped to the product
675 MP1707002_010723APB_FTO_142275 1707002006NRG24300620230162954 799838613 01/07/2023 JAMUNIYA JAMUNIYA 1707002006WL012772 00602 SBIN0RRMBGB 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
676 MP1707002_041223FTO_373254 1707002007NRG22020820221185693 04/12/2023 RAMPAL RAMPAL 1707002WL0098864 00415 SBIN0002886 2316 03/01/2024 No Such Account
677 MP1707002_041223FTO_373254 1707002007NRG22100120231197477 04/12/2023 PREMCHANDRA PREMCHANDRA 1707002WL0099919 00078 CNRB0006166 1158 03/01/2024 No Such Account
678 MP1707002_041223FTO_373254 1707002007NRG22100120231197478 04/12/2023 PREMCHANDRA PREMCHANDRA 1707002WL0099919 00078 CNRB0006166 1158 03/01/2024 No Such Account
679 MP1707002_041223FTO_373254 1707002007NRG22100120231197479 04/12/2023 PREMCHANDRA PREMCHANDRA 1707002WL0099919 00078 CNRB0006166 1158 03/01/2024 No Such Account
680 MP1707002_080623FTO_79795 1707002007NRG22280220221100516 365785758 08/06/2023 LAKHAN LAL LAKHAN LAL 1707002007WL091813 00415 SBIN0002886 1158 15/06/2023 No Such Account
681 MP1707002_130224FTO_461918 1707002007NRG22280220221100519 273596708 13/02/2024 RAM DEVI RAM DEVI 1707002007WL091813 00415 SBIN0002886 1158 11/04/2024 No Such Account
682 MP1707002_041223FTO_373254 1707002007NRG22290920221188154 04/12/2023 PREMCHANDRA PREMCHANDRA 1707002WL0099127 00078 CNRB0006166 1158 03/01/2024 No Such Account
683 MP1707002_041223FTO_373254 1707002007NRG22300520231197959 04/12/2023 RANI RANI 1707002WL0100015 00415 SBIN0002886 1158 03/01/2024 No Such Account
684 MP1707002_041223FTO_373254 1707002007NRG22300520231197960 04/12/2023 RAJESH RAJESH 1707002WL0100015 00602 SBIN0RRMBGB 2316 03/01/2024 No Such Account
685 MP1707002_041223FTO_373187 1707002007NRG23050620230762308 04/12/2023 RAMPAL RAMPAL 1707002WL0084591 00415 SBIN0002886 1020 03/01/2024 No Such Account
686 MP1707002_070623FTO_77123 1707002007NRG23050620230762309 321978401 07/06/2023 RAMPAL RAMPAL 1707002WL0084591 00415 SBIN0002886 1428 15/06/2023 No Such Account
687 MP1707002_070623FTO_77123 1707002007NRG23050620230762310 321978401 07/06/2023 RAMPAL RAMPAL 1707002WL0084591 00415 SBIN0002886 1224 15/06/2023 No Such Account
688 MP1707002_041223FTO_373187 1707002007NRG23050620230762311 04/12/2023 RAMPAL RAMPAL 1707002WL0084591 00415 SBIN0002886 816 03/01/2024 No Such Account
689 MP1707002_041223FTO_373187 1707002007NRG23050620230762312 04/12/2023 RAMPAL RAMPAL 1707002WL0084591 00415 SBIN0002886 1224 03/01/2024 No Such Account
690 MP1707002_070623FTO_77123 1707002007NRG23060620230762429 321978401 07/06/2023 KAMLA KAMLA 1707002WL0084610 00415 SBIN0002886 816 15/06/2023 No Such Account
691 MP1707002_070623FTO_77123 1707002007NRG23060620230762430 321978401 07/06/2023 KAMLA KAMLA 1707002WL0084610 00415 SBIN0002886 1224 15/06/2023 No Such Account
692 MP1707002_070623FTO_77123 1707002007NRG23060620230762431 321978401 07/06/2023 KAMLA KAMLA 1707002WL0084610 00415 SBIN0002886 1020 15/06/2023 No Such Account
693 MP1707002_070623FTO_77123 1707002007NRG23060620230762432 321978401 07/06/2023 KAMLA KAMLA 1707002WL0084610 00415 SBIN0002886 1224 15/06/2023 No Such Account
694 MP1707002_070623FTO_77123 1707002007NRG23060620230762433 321978401 07/06/2023 SARSWATI SARSWATI 1707002WL0084610 00415 SBIN0002886 816 15/06/2023 No Such Account
695 MP1707002_070623FTO_77123 1707002007NRG23060620230762434 321978401 07/06/2023 SARSWATI SARSWATI 1707002WL0084610 00415 SBIN0002886 816 15/06/2023 No Such Account
696 MP1707002_070623FTO_77123 1707002007NRG23060620230762435 321978401 07/06/2023 LAKHAN LAL LAKHAN LAL 1707002WL0084610 00415 SBIN0002886 816 15/06/2023 No Such Account
697 MP1707002_070623FTO_77123 1707002007NRG23060620230762436 321978401 07/06/2023 LAKHAN LAL LAKHAN LAL 1707002WL0084610 00415 SBIN0002886 1428 15/06/2023 No Such Account
698 MP1707002_070623FTO_77298 1707002007NRG23060620230762437 321978812 07/06/2023 PHULCHANDRA PHULCHANDRA 1707002WL0084610 00415 SBIN0002886 2448 15/06/2023 No Such Account
699 MP1707002_070623FTO_77298 1707002007NRG23060620230762438 321978812 07/06/2023 PHULCHANDRA PHULCHANDRA 1707002WL0084610 00415 SBIN0002886 2448 15/06/2023 No Such Account
700 MP1707002_070623FTO_77298 1707002007NRG23060620230762439 321978812 07/06/2023 PHULCHANDRA PHULCHANDRA 1707002WL0084610 00415 SBIN0002886 1224 15/06/2023 No Such Account
701 MP1707002_070623FTO_77298 1707002007NRG23060620230762440 321978812 07/06/2023 PHULCHANDRA PHULCHANDRA 1707002WL0084610 00415 SBIN0002886 1224 15/06/2023 No Such Account
702 MP1707002_090523FTO_35379 1707002007NRG23090520230759979 714856327 09/05/2023 BALKISHAN BALKISHAN 1707002WL0084334 00415 SBIN0002886 1224 16/05/2023 No Such Account
703 MP1707002_090523FTO_35379 1707002007NRG23090520230759980 714856327 09/05/2023 BALKISHAN BALKISHAN 1707002WL0084334 00415 SBIN0002886 1224 16/05/2023 No Such Account
704 MP1707002_090523FTO_35379 1707002007NRG23090520230759981 714856327 09/05/2023 BALKISHAN BALKISHAN 1707002WL0084334 00415 SBIN0002886 1224 16/05/2023 No Such Account
705 MP1707002_090523FTO_35379 1707002007NRG23090520230759982 714856327 09/05/2023 BALKISHAN BALKISHAN 1707002WL0084334 00415 SBIN0002886 1224 16/05/2023 No Such Account
706 MP1707002_090523FTO_35379 1707002007NRG23090520230759983 714856327 09/05/2023 BALKISHAN BALKISHAN 1707002WL0084334 00415 SBIN0002886 1224 16/05/2023 No Such Account
707 MP1707002_090523FTO_35379 1707002007NRG23090520230759984 714856327 09/05/2023 BALKISHAN BALKISHAN 1707002WL0084334 00415 SBIN0002886 1224 16/05/2023 No Such Account
708 MP1707002_220523FTO_52662 1707002007NRG23220520230761072 106341076 22/05/2023 KAMLA KAMLA 1707002WL0084438 00415 SBIN0002886 1224 02/06/2023 No Such Account
709 MP1707002_220523FTO_52662 1707002007NRG23220520230761073 106341076 22/05/2023 KAMLA KAMLA 1707002WL0084438 00415 SBIN0002886 816 02/06/2023 No Such Account
710 MP1707002_220523FTO_52662 1707002007NRG23220520230761074 106341076 22/05/2023 KAMLA KAMLA 1707002WL0084438 00415 SBIN0002886 1020 02/06/2023 No Such Account
711 MP1707002_220523FTO_52662 1707002007NRG23220520230761075 106341076 22/05/2023 KAMLA KAMLA 1707002WL0084438 00415 SBIN0002886 1224 02/06/2023 No Such Account
712 MP1707002_220523FTO_52662 1707002007NRG23220520230761085 106341076 22/05/2023 LAKHAN LAL LAKHAN LAL 1707002WL0084438 00602 SBIN0RRMBGB 816 02/06/2023 No Such Account
713 MP1707002_220523FTO_52662 1707002007NRG23220520230761086 106341076 22/05/2023 LAKHAN LAL LAKHAN LAL 1707002WL0084438 00602 SBIN0RRMBGB 1428 02/06/2023 No Such Account
714 MP1707002_030823FTO_202439 1707002007NRG24030820230236106 454430872 03/08/2023 KAMLA KAMLA 1707002WL0019903 00415 SBIN0002886 1105 10/08/2023 No Such Account
715 MP1707001_010723APB_FTO_142234 1707001068NRG24290620230158487 799764231 01/07/2023 rohit rajpoot rohit rajpoot 1707001068WL012466 00602 SBIN0RRMBGB 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 MP1707001_010723APB_FTO_142234 1707001068NRG24290620230158525 799764231 01/07/2023 omi omi 1707001068WL012466 00602 SBIN0RRMBGB 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 MP1707001_080723APB_FTO_154261 1707001069NRG24070720230186007 844196137 08/07/2023 Puspa pal Puspa pal 1707001069WL014466 00415 SBIN0001942 442 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 MP1707001_110224APB_FTO_460157 1707001069NRG24100220240569027 303722677 11/02/2024 Puspa pal Puspa pal 1707001069WL049274 00415 SBIN0001942 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 MP1707001_100723APB_FTO_157424 1707001069NRG24100720230191723 857989386 10/07/2023 Puspa pal Puspa pal 1707001069WL014911 00415 SBIN0001942 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 MP1707001_180124APB_FTO_436100 1707001069NRG24180120240525077 18/01/2024 Puspa pal Puspa pal 1707001069WL046055 00415 SBIN0001942 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 MP1707001_200723FTO_178442 1707001070NRG22150120231197580 209390422 20/07/2023 ramjeevan ramjeevan 1707001WL0099950 00415 SBIN0001350 1158 28/07/2023 No Such Account
722 MP1707001_250623FTO_125330 1707001070NRG23090620230763013 702910780 25/06/2023 Ramkumar Ramkumar 1707001WL0084692 00078 CNRB0005921 816 05/07/2023 No Such Account
723 MP1707001_020723APB_FTO_143414 1707001070NRG24010720230167053 799659079 02/07/2023 chintaman chintaman 1707001070WL013018 00415 SBIN0009275 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 MP1707001_020723APB_FTO_143414 1707001070NRG24010720230167057 799659079 02/07/2023 anil anil 1707001070WL013019 00114 CBIN0MPDCBK 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 MP1707001_030723APB_FTO_146219 1707001070NRG24030720230173776 809779773 03/07/2023 Yadveer Yadveer 1707001070WL013529 00415 SBIN0009275 1105 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
726 MP1707001_090623FTO_81856 1707001070NRG24090620230094874 365280681 09/06/2023 Ramkumar Ramkumar 1707001070WL007573 00078 CNRB0005921 884 15/06/2023 No Such Account
727 MP1707001_120523FTO_39768 1707001070NRG24120520230029884 775971379 12/05/2023 Rajkumari Rajkumari 1707001070WL002485 00602 SBIN0RRMBGB 442 19/05/2023 No Such Account
728 MP1707001_120623FTO_86407 1707001070NRG24120620230105388 364303183 12/06/2023 Ramkumar Ramkumar 1707001070WL008397 00078 CNRB0005921 1326 15/06/2023 No Such Account
729 MP1707001_120723APB_FTO_163149 1707001070NRG24120720230198523 892115781 12/07/2023 Yadveer Yadveer 1707001070WL015435 00415 SBIN0009275 884 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
730 MP1707001_200523FTO_50323 1707001070NRG24200520230044980 865394836 20/05/2023 Rajkumari Rajkumari 1707001070WL003704 00602 SBIN0RRMBGB 1547 25/05/2023 No Such Account
731 MP1707001_200723APB_FTO_176908 1707001070NRG24200720230213439 209323881 20/07/2023 suresh suresh 1707001070WL016932 00415 SBIN0001350 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 MP1707001_210623APB_FTO_116230 1707001070NRG24210620230130484 574694759 21/06/2023 chintaman chintaman 1707001070WL010366 00415 SBIN0009275 2652 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 MP1707001_230124APB_FTO_440330 1707001070NRG24230120240533437 23/01/2024 Lallu lal Lallu lal 1707001070WL046700 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 MP1707001_250723APB_FTO_187065 1707001070NRG24250720230222044 264294102 25/07/2023 Chintaman Chintaman 1707001070WL017947 00415 SBIN0009275 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 MP1707001_260623APB_FTO_126876 1707001070NRG24260620230147608 702910797 26/06/2023 suresh suresh 1707001070WL011557 00415 SBIN0001350 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 MP1707001_280723APB_FTO_191101 1707001070NRG24280720230225991 299751393 28/07/2023 Anil Kumar Yadav Anil Kumar Yadav 1707001070WL018522 00415 SBIN0009275 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 MP1707001_280723APB_FTO_191101 1707001070NRG24280720230225994 299751393 28/07/2023 lallu lallu 1707001070WL018523 00114 CBIN0MPDCBK 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 MP1707001_310723APB_FTO_196781 1707001070NRG24310720230231306 324875019 31/07/2023 Gangaram Gangaram 1707001070WL019219 00415 SBIN0009275 663 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 MP1707001_250623FTO_125310 1707001071NRG23051120220540115 702910747 25/06/2023 Chandu Chandu 1707001071WL055663 00703 AIRP0000001 2448 05/07/2023 A/c Blocked or Frozen
740 MP1707001_090523FTO_35321 1707001071NRG23080520230759679 714852039 09/05/2023 Mukesh Mukesh 1707001WL0084319 00415 SBIN0002886 2448 16/05/2023 Account closed
741 MP1707001_090523FTO_35321 1707001071NRG23080520230759680 714852039 09/05/2023 Mukesh Mukesh 1707001WL0084319 00415 SBIN0002886 2448 16/05/2023 Account closed
742 MP1707001_090523FTO_35321 1707001071NRG23080520230759681 714852039 09/05/2023 Mukesh Mukesh 1707001WL0084319 00415 SBIN0002886 2448 16/05/2023 Account closed
743 MP1707001_090523FTO_35321 1707001071NRG23080520230759682 714852039 09/05/2023 Mukesh Mukesh 1707001WL0084319 00415 SBIN0002886 1020 16/05/2023 Account closed
744 MP1707001_090523FTO_35321 1707001071NRG23080520230759683 714852039 09/05/2023 Mukesh Mukesh 1707001WL0084319 00415 SBIN0002886 2448 16/05/2023 Account closed
745 MP1707001_090523FTO_35321 1707001071NRG23080520230759684 714852039 09/05/2023 Mukesh Mukesh 1707001WL0084319 00415 SBIN0002886 2040 16/05/2023 Account closed
746 MP1707001_090523FTO_35321 1707001071NRG23080520230759685 714852039 09/05/2023 Mukesh Mukesh 1707001WL0084319 00415 SBIN0002886 2448 16/05/2023 Account closed
747 MP1707001_090523FTO_35321 1707001071NRG23080520230759686 714852039 09/05/2023 Mukesh Mukesh 1707001WL0084319 00415 SBIN0002886 1020 16/05/2023 Account closed
748 MP1707001_090523FTO_35321 1707001071NRG23080520230759687 714852039 09/05/2023 Amkit Amkit 1707001WL0084319 00415 SBIN0001350 2448 16/05/2023 Account closed
749 MP1707001_090523FTO_35321 1707001071NRG23080520230759688 714852039 09/05/2023 Amkit Amkit 1707001WL0084319 00415 SBIN0001350 2448 16/05/2023 Account closed
750 MP1707001_090523FTO_35321 1707001071NRG23080520230759689 714852039 09/05/2023 Amkit Amkit 1707001WL0084319 00415 SBIN0001350 2448 16/05/2023 Account closed
751 MP1707001_090523FTO_35321 1707001071NRG23080520230759690 714852039 09/05/2023 Amkit Amkit 1707001WL0084319 00415 SBIN0001350 204 16/05/2023 Account closed
752 MP1707001_090523FTO_35321 1707001071NRG23080520230759691 714852039 09/05/2023 Amkit Amkit 1707001WL0084319 00415 SBIN0001350 2448 16/05/2023 Account closed
753 MP1707001_090523FTO_35321 1707001071NRG23080520230759745 714852039 09/05/2023 rakesh raikwar rakesh raikwar 1707001WL0084319 00703 AIRP0000001 1224 17/05/2023 A/c Blocked or Frozen
754 MP1707001_090523FTO_35321 1707001071NRG23080520230759746 714852039 09/05/2023 rakesh raikwar rakesh raikwar 1707001WL0084319 00703 AIRP0000001 1428 17/05/2023 A/c Blocked or Frozen
755 MP1707001_090523FTO_35321 1707001071NRG23080520230759747 714852039 09/05/2023 rakesh raikwar rakesh raikwar 1707001WL0084319 00703 AIRP0000001 2856 17/05/2023 A/c Blocked or Frozen
756 MP1707001_090523FTO_35321 1707001071NRG23080520230759748 714852039 09/05/2023 rakesh raikwar rakesh raikwar 1707001WL0084319 00703 AIRP0000001 2244 17/05/2023 A/c Blocked or Frozen
757 MP1707001_250623FTO_125310 1707001071NRG23131120220554595 702910747 25/06/2023 Chandu Chandu 1707001071WL057682 00703 AIRP0000001 2448 05/07/2023 A/c Blocked or Frozen
758 MP1707001_030623FTO_70810 1707001071NRG23140320230741535 215774221 03/06/2023 kalecharan kalecharan 1707001071WL082856 00415 SBIN0001350 2856 07/06/2023 Account closed
759 MP1707001_250623FTO_125310 1707001071NRG23140320230741660 702910747 25/06/2023 kalecharan kalecharan 1707001071WL082858 00415 SBIN0001350 2244 05/07/2023 Account closed
760 MP1707001_030623FTO_70810 1707001071NRG23140920220449044 215774221 03/06/2023 Chandu Chandu 1707001071WL041770 00703 AIRP0000001 2448 07/06/2023 A/c Blocked or Frozen
761 MP1707001_250623FTO_125330 1707001071NRG23160620230763250 702910780 25/06/2023 Roshni Roshni 1707001WL0084737 00703 AIRP0000001 2448 05/07/2023 A/c Blocked or Frozen
762 MP1707001_250623FTO_125330 1707001071NRG23160620230763251 702910780 25/06/2023 Roshni Roshni 1707001WL0084737 00703 AIRP0000001 2448 05/07/2023 A/c Blocked or Frozen
763 MP1707001_250623FTO_125330 1707001071NRG23160620230763252 702910780 25/06/2023 Roshni Roshni 1707001WL0084737 00703 AIRP0000001 2448 05/07/2023 A/c Blocked or Frozen
764 MP1707001_250623FTO_125330 1707001071NRG23160620230763253 702910780 25/06/2023 Roshni Roshni 1707001WL0084737 00703 AIRP0000001 2448 05/07/2023 A/c Blocked or Frozen
765 MP1707001_290923FTO_294681 1707001071NRG23230920230764334 29/09/2023 hargovendra hargovendra 1707001WL0084970 00703 AIRP0000001 1428 15/11/2023 A/c Blocked or Frozen
766 MP1707001_030623FTO_70810 1707001071NRG23250320230752728 215774221 03/06/2023 kalecharan kalecharan 1707001071WL083732 00415 SBIN0001350 408 07/06/2023 Account closed
767 MP1707001_030623FTO_70810 1707001071NRG23250320230752729 215774221 03/06/2023 kalecharan kalecharan 1707001071WL083732 00415 SBIN0001350 1020 07/06/2023 Account closed
768 MP1707001_290923FTO_294681 1707001071NRG23290920230764416 29/09/2023 ROSHNI KUHWAHA ROSHNI KUHWAHA 1707001WL0084987 00703 AIRP0000001 2448 15/11/2023 A/c Blocked or Frozen
769 MP1707001_290923FTO_294681 1707001071NRG23290920230764417 29/09/2023 ROSHNI KUHWAHA ROSHNI KUHWAHA 1707001WL0084987 00703 AIRP0000001 2448 15/11/2023 A/c Blocked or Frozen
770 MP1707001_290923FTO_294681 1707001071NRG23290920230764418 29/09/2023 ROSHNI KUHWAHA ROSHNI KUHWAHA 1707001WL0084987 00703 AIRP0000001 2448 15/11/2023 A/c Blocked or Frozen
771 MP1707001_290923FTO_294681 1707001071NRG23290920230764419 29/09/2023 ROSHNI KUHWAHA ROSHNI KUHWAHA 1707001WL0084987 00703 AIRP0000001 2448 15/11/2023 A/c Blocked or Frozen
772 MP1707001_250623FTO_125310 1707001071NRG23300920220480016 702910747 25/06/2023 Chandu Chandu 1707001071WL046866 00703 AIRP0000001 612 05/07/2023 A/c Blocked or Frozen
773 MP1707001_250623FTO_125310 1707001071NRG23310320230757656 702910747 25/06/2023 kalecharan kalecharan 1707001071WL084107 00415 SBIN0001350 1428 05/07/2023 Account closed
774 MP1707001_040823APB_FTO_202539 1707001071NRG24030820230236851 454104435 04/08/2023 Mohan Mohan 1707001071WL019980 00415 SBIN0001350 2873 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 MP1707001_100224APB_FTO_459591 1707001071NRG24090220240567588 303847480 10/02/2024 kamlesh kamlesh 1707001071WL049166 00415 SBIN0002886 3094 12/04/2024 Participant not mapped to the product
776 MP1707001_150224APB_FTO_464850 1707001071NRG24140220240577056 303335976 15/02/2024 Rajesh Rajesh 1707001071WL049808 00703 AIRP0000001 2873 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 MP1707001_180923FTO_270280 1707001071NRG24160920230298128 18/09/2023 SAtendra kumar SAtendra kumar 1707001071WL027396 00703 AIRP0000001 2652 16/11/2023 A/c Blocked or Frozen
778 MP1707001_250823APB_FTO_234380 1707001071NRG24220820230263014 021947535 25/08/2023 Mohan Mohan 1707001071WL023165 00415 SBIN0001350 3094 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 MP1707001_280224APB_FTO_477598 1707001071NRG24280220240603192 301714618 28/02/2024 Rajesh Rajesh 1707001071WL051627 00703 AIRP0000001 2873 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 MP1707001_010723APB_FTO_142234 1707001071NRG24300620230163065 799764231 01/07/2023 vijay vijay 1707001071WL012781 00415 SBIN0001350 2873 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
781 MP1707001_010723APB_FTO_142234 1707001071NRG24300620230163090 799764231 01/07/2023 Vrajkishor Vrajkishor 1707001071WL012781 00602 SBIN0RRMBGB 2873 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
782 MP1707001_010723APB_FTO_142234 1707001071NRG24300620230163091 799764231 01/07/2023 Gomti Gomti 1707001071WL012781 00602 SBIN0RRMBGB 2873 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
783 MP1707001_010923APB_FTO_244446 1707001071NRG24310820230275842 067805671 01/09/2023 Mohan Mohan 1707001071WL024654 00415 SBIN0001350 2652 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 MP1707001_010923FTO_244436 1707001071NRG24310820230275966 067805625 01/09/2023 SAtendra kumar SAtendra kumar 1707001071WL024666 00703 AIRP0000001 3094 12/09/2023 A/c Blocked or Frozen
785 MP1707002_041223APB_FTO_373380 1707002000NRG20240420200808458 04/12/2023 ASHARAM ASHARAM 1707002WL067814 00415 SBIN0002886 1056 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 MP1707002_041223APB_FTO_373380 1707002000NRG20240420200808459 04/12/2023 ASHARAM ASHARAM 1707002WL067814 00415 SBIN0002886 1056 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 MP1707002_041223APB_FTO_373380 1707002000NRG20240420200808460 04/12/2023 ASHARAM ASHARAM 1707002WL067814 00415 SBIN0002886 1056 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 MP1707002_200124FTO_438067 1707002000NRG22270320221165459 20/01/2024 bhaggu bhaggu 1707002WL097151 00602 SBIN0RRMBGB 1158 24/04/2024 No Such Account
789 MP1707002_190224FTO_467733 1707002000NRG22311220221197146 302823290 19/02/2024 kallu kallu 1707002WL0099856 00602 SBIN0RRMBGB 1158 12/04/2024 No Such Account
790 MP1707002_111223FTO_384873 1707002000NRG23311220220660834 11/12/2023 Phool singh yadav Phool singh yadav 1707002WL0072100 00602 SBIN0RRMBGB 204 12/03/2024 No Such Account
791 MP1707002_020823FTO_200779 1707002000NRG24020820230234951 349472951 02/08/2023 ajay ajay 1707002WL019776 00415 SBIN0002886 1326 06/08/2023 Account closed
792 MP1707002_020823FTO_200779 1707002000NRG24020820230234953 349472951 02/08/2023 ajay ajay 1707002WL019776 00415 SBIN0002886 1326 06/08/2023 Account closed
793 MP1707002_020923APB_FTO_246848 1707002000NRG24020920230278129 066775301 02/09/2023 ramsahay yadav ramsahay yadav 1707002WL024961 00415 SBIN0001942 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 MP1707002_021023APB_FTO_299557 1707002000NRG24021020230322579 02/10/2023 KRANTI SAHU KRANTI SAHU 1707002WL029938 00415 SBIN0013663 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 MP1707002_030823APB_FTO_202429 1707002000NRG24030820230235384 454491741 03/08/2023 bablu ahirwar bablu ahirwar 1707002WL019809 00415 SBIN0002886 1105 11/08/2023 Account closed
796 MP1707002_030823APB_FTO_202429 1707002000NRG24030820230235415 454491741 03/08/2023 Nisha Kushwaha Nisha Kushwaha 1707002WL019810 00415 SBIN0002886 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 MP1707002_030823APB_FTO_202429 1707002000NRG24030820230235416 454491741 03/08/2023 Shivani Kushwaha Shivani Kushwaha 1707002WL019810 00415 SBIN0002886 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 MP1707002_030823FTO_202439 1707002000NRG24030820230236397 454430872 03/08/2023 PRAMOD PRAMOD 1707002WL0019936 00602 SBIN0RRMBGB 1326 10/08/2023 No Such Account
799 MP1707002_040823FTO_204192 1707002000NRG24040820230237505 453421476 04/08/2023 Arvindra Ahirwar Arvindra Ahirwar 1707002WL0020055 00415 SBIN0002886 1547 10/08/2023 Account closed
800 MP1707002_040823FTO_204192 1707002000NRG24040820230237506 453421476 04/08/2023 Vikram Singh Kushwaha Vikram Singh Kushwaha 1707002WL0020055 00602 SBIN0RRMBGB 1326 10/08/2023 No Such Account
801 MP1707002_040823FTO_204192 1707002000NRG24040820230237507 453421476 04/08/2023 SHANTI SHANTI 1707002WL0020056 00602 SBIN0RRMBGB 1326 10/08/2023 Account closed
802 MP1707002_041023APB_FTO_303505 1707002000NRG24041020230325000 04/10/2023 Shivani Kushwaha Shivani Kushwaha 1707002WL030211 00691 IPOS0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 MP1707002_041023APB_FTO_303505 1707002000NRG24041020230325001 04/10/2023 Shivani Kushwaha Shivani Kushwaha 1707002WL030211 00691 IPOS0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 MP1707002_101123APB_FTO_352628 1707002000NRG24041120230385740 10/11/2023 Rakesh Rakesh 1707002WL035562 00602 SBIN0RRMBGB 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 MP1707002_050823APB_FTO_205397 1707002000NRG24050820230238965 453702477 05/08/2023 sourabh yadav sourabh yadav 1707002WL020203 00415 SBIN0002886 1326 10/08/2023 Aadhaar Number not Mapped to Account Number
806 MP1707002_060823APB_FTO_206604 1707002000NRG24060820230240196 521289016 06/08/2023 Khargesg Prasad Ahirwar Khargesg Prasad Ahirwar 1707002WL020283 00691 IPOS0000001 1326 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 MP1707002_060823FTO_206523 1707002000NRG24060820230240207 521262021 06/08/2023 Vikram Singh Kushwaha Vikram Singh Kushwaha 1707002WL020283 00602 SBIN0RRMBGB 1547 14/08/2023 No Such Account
808 MP1707002_081023APB_FTO_309444 1707002000NRG24061020230328408 08/10/2023 ramsahay yadav ramsahay yadav 1707002WL030569 00415 SBIN0002886 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 MP1707002_081023APB_FTO_309444 1707002000NRG24061020230328431 08/10/2023 KRANTI SAHU KRANTI SAHU 1707002WL030571 00415 SBIN0013663 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 MP1707002_070623FTO_76994 1707002000NRG24070620230089611 322285800 07/06/2023 Gokul Gokul 1707002WL007175 00415 SBIN0002886 1547 15/06/2023 No Such Account
811 MP1707002_070623FTO_76994 1707002000NRG24070620230089612 322285800 07/06/2023 Gokul Gokul 1707002WL007175 00415 SBIN0002886 1547 15/06/2023 No Such Account
812 MP1707002_070623FTO_76994 1707002000NRG24070620230089615 322285800 07/06/2023 Munni Munni 1707002WL007175 00602 SBIN0RRMBGB 1547 15/06/2023 No Such Account
813 MP1707002_070623FTO_76994 1707002000NRG24070620230089617 322285800 07/06/2023 Anita Anita 1707002WL007175 00602 SBIN0RRMBGB 1547 15/06/2023 No Such Account
814 MP1707002_070623FTO_76994 1707002000NRG24070620230089618 322285800 07/06/2023 Pukkhan Pukkhan 1707002WL007175 00602 SBIN0RRMBGB 1547 15/06/2023 No Such Account
815 MP1707002_070623FTO_76994 1707002000NRG24070620230089619 322285800 07/06/2023 Pukkhan Pukkhan 1707002WL007175 00602 SBIN0RRMBGB 1547 15/06/2023 No Such Account
816 MP1707002_070623FTO_76994 1707002000NRG24070620230089620 322285800 07/06/2023 Sinnam Sinnam 1707002WL007175 00602 SBIN0RRMBGB 1547 15/06/2023 No Such Account
817 MP1707002_070823APB_FTO_208527 1707002000NRG24070820230242186 520996568 07/08/2023 BHAGBANADAS DGEEMAR BHAGBANADAS DGEEMAR 1707002WL020551 00415 SBIN0002886 2652 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 MP1707002_090823APB_FTO_212173 1707002000NRG24080820230243825 534288844 09/08/2023 CHHITIYA CHHITIYA 1707002WL020768 00602 SBIN0RRMBGB 2652 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 MP1707002_100623APB_FTO_83444 1707002000NRG24090620230097221 364936223 10/06/2023 Naresh luhar Naresh luhar 1707002WL007736 00415 SBIN0002886 2652 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 MP1707002_100623APB_FTO_83444 1707002000NRG24090620230097228 364936223 10/06/2023 Shngnabai Shngnabai 1707002WL007737 00602 SBIN0RRMBGB 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 MP1707002_100723APB_FTO_158503 1707002000NRG24090720230189953 858029303 10/07/2023 MUKESH MUKESH 1707002WL014791 00415 SBIN0013663 1326 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
822 MP1707002_100723APB_FTO_158503 1707002000NRG24100720230192227 858029303 10/07/2023 Archana yadav Archana yadav 1707002WL014971 00602 SBIN0RRMBGB 2431 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 MP1707002_100723APB_FTO_158807 1707002000NRG24100720230192239 858044570 10/07/2023 MUKESH MUKESH 1707002WL014972 00415 SBIN0013663 1326 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
824 MP1707002_260124FTO_444006 1707002019NRG23131020220503136 26/01/2024 Ram ratan Ram ratan 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
825 MP1707002_260124FTO_444006 1707002019NRG23131020220503137 26/01/2024 Ramnaresh Ramnaresh 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
826 MP1707002_260124FTO_444006 1707002019NRG23131020220503138 26/01/2024 Ramnaresh Ramnaresh 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
827 MP1707002_260124FTO_444006 1707002019NRG23131020220503139 26/01/2024 Ramnaresh Ramnaresh 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
828 MP1707002_260124FTO_444006 1707002019NRG23131020220503140 26/01/2024 Ramnaresh Ramnaresh 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
829 MP1707002_120523APB_FTO_39862 1707002000NRG24110520230028341 775938703 12/05/2023 ramkankan ramkankan 1707002WL002387 00602 SBIN0RRMBGB 2652 19/05/2023 A/c Blocked or Frozen
830 MP1707002_130523APB_FTO_40651 1707002000NRG24120520230031289 775719142 13/05/2023 RAJKUMARI RAJKUMARI 1707002WL002607 00415 SBIN0002886 2431 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 MP1707002_130523FTO_40625 1707002000NRG24130520230032287 775715364 13/05/2023 Malkhan ahirwar Malkhan ahirwar 1707002WL002681 00415 SBIN0002886 1326 19/05/2023 No Such Account
832 MP1707002_130523FTO_40625 1707002000NRG24130520230032288 775715364 13/05/2023 Malkhan ahirwar Malkhan ahirwar 1707002WL002681 00415 SBIN0002886 1326 19/05/2023 No Such Account
833 MP1707002_130523FTO_40625 1707002000NRG24130520230032301 775715364 13/05/2023 Sunil Kumar ahirwar Sunil Kumar ahirwar 1707002WL002681 00602 SBIN0RRMBGB 1326 19/05/2023 No Such Account
834 MP1707002_130623FTO_88905 1707002000NRG24130620230107932 394198482 13/06/2023 Anita Anita 1707002WL008557 00602 SBIN0RRMBGB 1326 17/06/2023 No Such Account
835 MP1707002_130623FTO_88905 1707002000NRG24130620230107934 394198482 13/06/2023 Pukkhan Pukkhan 1707002WL008557 00602 SBIN0RRMBGB 1326 17/06/2023 No Such Account
836 MP1707002_130623FTO_88905 1707002000NRG24130620230107935 394198482 13/06/2023 Sinnam Sinnam 1707002WL008557 00602 SBIN0RRMBGB 1326 17/06/2023 No Such Account
837 MP1707002_140623APB_FTO_90565 1707002000NRG24140620230110447 450073095 14/06/2023 SANTOSH SANTOSH 1707002WL008830 00602 SBIN0RRMBGB 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 MP1707002_140623FTO_91953 1707002000NRG24140620230110897 450073591 14/06/2023 SHANTI SHANTI 1707002WL008882 00602 SBIN0RRMBGB 1326 22/06/2023 Account closed
839 MP1707002_140723FTO_168624 1707002000NRG24140720230202073 069368685 14/07/2023 Arvindra Ahirwar Arvindra Ahirwar 1707002WL015739 00415 SBIN0002886 1547 20/07/2023 Account closed
840 MP1707002_141123APB_FTO_355754 1707002000NRG24141120230402885 14/11/2023 Rakesh Rakesh 1707002WL036680 00602 SBIN0RRMBGB 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 MP1707002_141223APB_FTO_390802 1707002000NRG24141220230453966 14/12/2023 dhanvantri dhanvantri 1707002WL040076 00602 SBIN0RRMBGB 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 MP1707002_170823APB_FTO_223841 1707002000NRG24170820230256720 713478374 17/08/2023 ramsahay yadav ramsahay yadav 1707002WL022464 00415 SBIN0001942 1326 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 MP1707002_171023APB_FTO_322544 1707002000NRG24171020230348028 17/10/2023 KRANTI SAHU KRANTI SAHU 1707002WL032741 00415 SBIN0013663 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 MP1707002_171023APB_FTO_322544 1707002000NRG24171020230348038 17/10/2023 ramsahay yadav ramsahay yadav 1707002WL032742 00415 SBIN0002886 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 MP1707002_180623APB_FTO_104904 1707002000NRG24180620230121984 515634249 18/06/2023 shillo shillo 1707002WL009703 00415 SBIN0002886 1105 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
846 MP1707002_210623APB_FTO_116220 1707002000NRG24190620230126567 574685558 21/06/2023 PRAMOD PRAMOD 1707002WL010045 00602 SBIN0RRMBGB 2652 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 MP1707002_210623APB_FTO_116220 1707002000NRG24190620230126632 574685558 21/06/2023 MUKESH MUKESH 1707002WL010048 00415 SBIN0013663 1326 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
848 MP1707002_201023APB_FTO_327023 1707002000NRG24191020230350985 20/10/2023 KAVEETA AHIRWAR KAVEETA AHIRWAR 1707002WL033094 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 MP1707002_200823FTO_227845 1707002000NRG24200820230260053 729775745 20/08/2023 jagriti jagriti 1707002WL022846 00415 SBIN0002886 2652 25/08/2023 No Such Account
850 MP1707002_200923APB_FTO_277785 1707002000NRG24200920230302804 20/09/2023 Shivani Kushwaha Shivani Kushwaha 1707002WL028007 00415 SBIN0002886 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 MP1707002_210523APB_FTO_51477 1707002000NRG24210520230046523 865071010 21/05/2023 ramkankan ramkankan 1707002WL003813 00602 SBIN0RRMBGB 1326 25/05/2023 A/c Blocked or Frozen
852 MP1707002_210523APB_FTO_51477 1707002000NRG24210520230046538 865071010 21/05/2023 gorelal gorelal 1707002WL003814 00415 SBIN0002886 2652 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 MP1707002_210723APB_FTO_180438 1707002000NRG24210720230215586 208860600 21/07/2023 bablu ahirwar bablu ahirwar 1707002WL017144 00415 SBIN0002886 1326 28/07/2023 Account closed
854 MP1707002_230723APB_FTO_182450 1707002000NRG24220720230217506 207358766 23/07/2023 RAHUL RAHUL 1707002WL017327 00602 SBIN0RRMBGB 1326 28/07/2023 Aadhaar Number not Mapped to Account Number
855 MP1707002_230723APB_FTO_182450 1707002000NRG24220720230217586 207358766 23/07/2023 Khargesg Prasad Ahirwar Khargesg Prasad Ahirwar 1707002WL017335 00691 IPOS0000001 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 MP1707002_230723FTO_182443 1707002000NRG24220720230217597 207347678 23/07/2023 Vikram Singh Kushwaha Vikram Singh Kushwaha 1707002WL017335 00602 SBIN0RRMBGB 1326 28/07/2023 No Such Account
857 MP1707002_230423APB_FTO_16106 1707002000NRG24230420230004310 645971724 23/04/2023 KALLU KALLU 1707002WL000360 00415 SBIN0002886 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 MP1707002_230423FTO_16115 1707002000NRG24230420230004323 646067136 23/04/2023 PAPPU PAPPU 1707002WL000368 00602 SBIN0RRMBGB 2652 12/05/2023 Account closed
859 MP1707002_230823APB_FTO_232235 1707002000NRG24230820230264375 764748280 23/08/2023 JAYSHANKAR PAL JAYSHANKAR PAL 1707002WL023329 00602 SBIN0RRMBGB 1326 28/08/2023 Aadhaar Number not Mapped to Account Number
860 MP1707002_231023APB_FTO_330017 1707002000NRG24231020230357341 23/10/2023 SEETARAM YADAV SEETARAM YADAV 1707002WL033648 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 MP1707002_231023APB_FTO_330017 1707002000NRG24231020230357374 23/10/2023 RAHUL YADAV RAHUL YADAV 1707002WL033649 00415 SBIN0013663 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 MP1707002_231023APB_FTO_330017 1707002000NRG24231020230357475 23/10/2023 KAVEETA AHIRWAR KAVEETA AHIRWAR 1707002WL033656 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 MP1707002_231023APB_FTO_330017 1707002000NRG24231020230358012 23/10/2023 ramsahay yadav ramsahay yadav 1707002WL033702 00415 SBIN0002886 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 MP1707002_231123FTO_363591 1707002000NRG24231120230417952 23/11/2023 ajay ajay 1707002WL0037641 00415 SBIN0001350 1326 03/01/2024 Account closed
865 MP1707002_231123FTO_363591 1707002000NRG24231120230417953 23/11/2023 ajay ajay 1707002WL0037641 00415 SBIN0001350 1326 03/01/2024 Account closed
866 MP1707002_240523APB_FTO_55887 1707002000NRG24240520230055898 050051798 24/05/2023 Shngnabai Shngnabai 1707002WL004476 00602 SBIN0RRMBGB 2652 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 MP1707002_240823APB_FTO_234082 1707002000NRG24240820230265664 796557717 24/08/2023 ramsahay yadav ramsahay yadav 1707002WL023483 00415 SBIN0001942 1326 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 MP1707002_111023FTO_314377 1707002000NRG24270720230224448 11/10/2023 GORELAL GORELAL 1707002WL0018297 00688 FINO0001001 2652 15/11/2023 Account closed
869 MP1707002_100623FTO_83371 1707002007NRG24070620230088747 364924912 10/06/2023 GANESHI GANESHI 1707002007WL007119 00078 CNRB0006166 1326 15/06/2023 No Such Account
870 MP1707002_100723APB_FTO_158503 1707002007NRG24100720230192878 858029303 10/07/2023 Babulal Babulal 1707002007WL015025 00602 SBIN0RRMBGB 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 MP1707002_100723FTO_158465 1707002007NRG24100720230192888 858029272 10/07/2023 LALARAM LALARAM 1707002007WL015025 00602 SBIN0RRMBGB 1105 14/07/2023 No Such Account
872 MP1707002_120723FTO_163737 1707002007NRG24120720230196955 892116038 12/07/2023 LALARAM LALARAM 1707002007WL015332 00602 SBIN0RRMBGB 1105 16/07/2023 No Such Account
873 MP1707002_130723FTO_166360 1707002007NRG24120720230199205 050920909 13/07/2023 KAMLA KAMLA 1707002007WL015490 00602 SBIN0RRMBGB 1105 19/07/2023 No Such Account
874 MP1707002_160623APB_FTO_96172 1707002007NRG24160620230115624 515645549 16/06/2023 MANOHAR MANOHAR 1707002007WL009268 00602 SBIN0RRMBGB 2652 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
875 MP1707002_180623FTO_104868 1707002007NRG24180620230123697 515601227 18/06/2023 LALARAM LALARAM 1707002007WL009805 00602 SBIN0RRMBGB 1326 27/06/2023 No Such Account
876 MP1707002_200523APB_FTO_50389 1707002007NRG24190520230044051 865071111 20/05/2023 RAHUL RAHUL 1707002007WL003622 00602 SBIN0RRMBGB 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 MP1707002_200723FTO_178303 1707002007NRG24200720230214553 209318227 20/07/2023 KAMLA KAMLA 1707002007WL017052 00602 SBIN0RRMBGB 1105 28/07/2023 No Such Account
878 MP1707002_220523APB_FTO_52638 1707002007NRG24220520230048175 106341101 22/05/2023 RAHUL RAHUL 1707002007WL003923 00602 SBIN0RRMBGB 1105 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 MP1707002_220523APB_FTO_52638 1707002007NRG24220520230048195 106341101 22/05/2023 Babulal Babulal 1707002007WL003923 00602 SBIN0RRMBGB 1326 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 MP1707002_150224FTO_464550 1707002008NRG23050620230762259 303326814 15/02/2024 PANA DEVI KUSHWAHA PANA DEVI KUSHWAHA 1707002WL0084582 00602 SBIN0RRMBGB 1020 12/04/2024 No Such Account
881 MP1707002_160224FTO_466185 1707002008NRG23050620230762260 303131581 16/02/2024 PANA DEVI KUSHWAHA PANA DEVI KUSHWAHA 1707002WL0084582 00602 SBIN0RRMBGB 1224 12/04/2024 No Such Account
882 MP1707002_150224FTO_464550 1707002008NRG23050620230762261 303326814 15/02/2024 PANA DEVI KUSHWAHA PANA DEVI KUSHWAHA 1707002WL0084582 00602 SBIN0RRMBGB 1020 12/04/2024 No Such Account
883 MP1707002_150224FTO_464550 1707002008NRG23050620230762262 303326814 15/02/2024 PANA DEVI KUSHWAHA PANA DEVI KUSHWAHA 1707002WL0084582 00602 SBIN0RRMBGB 1224 12/04/2024 No Such Account
884 MP1707002_051223APB_FTO_375404 1707002008NRG24051220230435937 05/12/2023 SANTOSH SANTOSH 1707002008WL038749 00602 SBIN0RRMBGB 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
885 MP1707002_060623APB_FTO_75282 1707002008NRG24060620230087580 322065934 06/06/2023 KALA DEVI KALA DEVI 1707002008WL007033 00415 SBIN0002886 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 MP1707002_101023APB_FTO_312796 1707002008NRG24101020230333189 10/10/2023 SANTOSH SANTOSH 1707002008WL031040 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
887 MP1707002_130623APB_FTO_89030 1707002008NRG24130620230106473 394198481 13/06/2023 RAJKUMAR RAJKUMAR 1707002008WL008470 00415 SBIN0002886 1326 17/06/2023 Account closed
888 MP1707002_150623APB_FTO_93239 1707002008NRG24150620230111994 515621267 15/06/2023 KRAPARAM KRAPARAM 1707002008WL008996 00602 SBIN0RRMBGB 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
889 MP1707002_171023APB_FTO_322544 1707002008NRG24171020230346960 17/10/2023 SANTOSH SANTOSH 1707002008WL032589 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
890 MP1707002_210623APB_FTO_116220 1707002008NRG24200620230126773 574685558 21/06/2023 RAJKUMAR RAJKUMAR 1707002008WL010056 00415 SBIN0002886 1326 27/06/2023 Account closed
891 MP1707002_210523APB_FTO_51448 1707002008NRG24210520230047586 865082189 21/05/2023 KLA KLA 1707002008WL003886 00415 SBIN0002886 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 MP1707002_210723APB_FTO_180438 1707002008NRG24210720230215876 208860600 21/07/2023 RATAN RATAN 1707002008WL017166 00415 SBIN0002886 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
893 MP1707002_190224FTO_468839 1707002009NRG24080220240564449 302823416 19/02/2024 PRAMOD PRAMOD 1707002WL0048942 00415 SBIN0002886 1326 12/04/2024 Account closed
894 MP1707002_200923APB_FTO_275813 1707002009NRG24190920230301774 20/09/2023 PRAMOD PRAMOD 1707002009WL027893 00415 SBIN0002886 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 MP1707002_201023APB_FTO_327023 1707002009NRG24201020230354437 20/10/2023 DEEPAK DEEPAK 1707002009WL033384 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
896 MP1707002_230124APB_FTO_441214 1707002009NRG24230120240534557 23/01/2024 GYADIN GYADIN 1707002009WL046786 00602 SBIN0RRMBGB 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 MP1707002_020723FTO_142882 1707002010NRG24020720230167582 799727652 02/07/2023 RAVI KHAN RAVI KHAN 1707002010WL013057 00602 SBIN0RRMBGB 1547 13/07/2023 No Such Account
898 MP1707002_020723FTO_142882 1707002010NRG24020720230167583 799727652 02/07/2023 RAVI KHAN RAVI KHAN 1707002010WL013057 00602 SBIN0RRMBGB 1547 13/07/2023 No Such Account
899 MP1707002_070723FTO_153970 1707002010NRG24070720230183156 843554714 07/07/2023 RAVI KHAN RAVI KHAN 1707002010WL014271 00602 SBIN0RRMBGB 1326 13/07/2023 No Such Account
900 MP1707002_070723FTO_153970 1707002010NRG24070720230183157 843554714 07/07/2023 RAVI KHAN RAVI KHAN 1707002010WL014271 00602 SBIN0RRMBGB 1326 13/07/2023 No Such Account
901 MP1707002_100723APB_FTO_158807 1707002010NRG24100720230193566 858044570 10/07/2023 GHANSU GHANSU 1707002010WL015054 00415 SBIN0002886 1547 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
902 MP1707002_100723APB_FTO_158807 1707002010NRG24100720230193642 858044570 10/07/2023 UMA UMA 1707002010WL015055 00415 SBIN0002886 1547 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
903 MP1707002_090623APB_FTO_80694 1707002011NRG24090620230094195 365372819 09/06/2023 SARITA DEVI RAJAK SARITA DEVI RAJAK 1707002011WL007538 00602 SBIN0RRMBGB 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 MP1707002_150623APB_FTO_93239 1707002011NRG24140620230111885 515621267 15/06/2023 SARITA DEVI RAJAK SARITA DEVI RAJAK 1707002011WL008974 00602 SBIN0RRMBGB 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 MP1707002_011223FTO_370842 1707002002NRG24301120230427850 01/12/2023 Bansi prajapati Bansi prajapati 1707002WL0038254 00415 SBIN0002886 1105 03/01/2024 No Such Account
906 MP1707002_011223FTO_370842 1707002002NRG24301120230427851 01/12/2023 priti devi prajapati priti devi prajapati 1707002WL0038254 00415 SBIN0002886 1105 03/01/2024 No Such Account
907 MP1707002_011123APB_FTO_341874 1707002003NRG24011120230377962 01/11/2023 Bikki Raja Parmar Bikki Raja Parmar 1707002003WL035110 00078 CNRB0006166 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 MP1707002_060623APB_FTO_75282 1707002003NRG24050620230085838 322065934 06/06/2023 VIMLA PAL VIMLA PAL 1707002003WL006916 00078 CNRB0006166 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 MP1707002_081023APB_FTO_309444 1707002003NRG24061020230328532 08/10/2023 LALARAM LALARAM 1707002003WL030579 00415 SBIN0002886 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 MP1707002_121023APB_FTO_315987 1707002003NRG24121020230337379 12/10/2023 LALARAM LALARAM 1707002003WL031458 00415 SBIN0002886 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 MP1707002_131023APB_FTO_317556 1707002003NRG24131020230339866 13/10/2023 Mathura Mathura 1707002003WL031736 00415 SBIN0002886 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 MP1707002_140224APB_FTO_463371 1707002003NRG24140220240575854 14/02/2024 JASRAD JASRAD 1707002003WL049727 00415 SBIN0002886 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 MP1707002_200124FTO_438499 1707002013NRG24290920230317032 20/01/2024 KASHIRAM KASHIRAM 1707002WL0029487 00415 SBIN0002886 1326 24/04/2024 Account closed
914 MP1707002_200124FTO_438499 1707002013NRG24290920230317033 20/01/2024 DARU DARU 1707002WL0029487 00602 SBIN0RRMBGB 1326 24/04/2024 No Such Account
915 MP1707002_200124FTO_438499 1707002013NRG24290920230317034 20/01/2024 DARU DARU 1707002WL0029487 00602 SBIN0RRMBGB 1326 24/04/2024 No Such Account
916 MP1707002_020823FTO_200811 1707002014NRG24020820230234639 349472882 02/08/2023 jagat jagat 1707002WL0019720 00078 CNRB0006166 1326 05/08/2023 No Such Account
917 MP1707002_020823FTO_200811 1707002014NRG24020820230234640 349472882 02/08/2023 shraddha shraddha 1707002WL0019720 00078 CNRB0006166 1326 05/08/2023 No Such Account
918 MP1707002_020823FTO_200811 1707002014NRG24020820230234644 349472882 02/08/2023 akshay akshay 1707002WL0019720 00602 SBIN0RRMBGB 1105 05/08/2023 No Such Account
919 MP1707002_020823FTO_200811 1707002014NRG24020820230234645 349472882 02/08/2023 akshay akshay 1707002WL0019720 00602 SBIN0RRMBGB 1105 05/08/2023 No Such Account
920 MP1707002_050723APB_FTO_149065 1707002014NRG24040720230175443 210585517 05/07/2023 SEEMA SEEMA 1707002014WL013660 00415 SBIN0002886 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 MP1707002_050723APB_FTO_149106 1707002014NRG24040720230175528 210867757 05/07/2023 PARMANND PARMANND 1707002014WL013660 00045 BARB0TIKAMG 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
922 MP1707002_050723APB_FTO_149106 1707002014NRG24040720230175536 210867757 05/07/2023 SURENDRA SURENDRA 1707002014WL013660 00045 BARB0TIKAMG 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
923 MP1707002_050923FTO_252380 1707002014NRG24050920230282147 161709962 05/09/2023 shraddha shraddha 1707002014WL025488 00602 SBIN0RRMBGB 1326 15/09/2023 No Such Account
924 MP1707002_090723FTO_156851 1707002014NRG24090720230188927 843406742 09/07/2023 jagat jagat 1707002014WL014697 00078 CNRB0006166 1326 13/07/2023 No Such Account
925 MP1707002_090723FTO_156851 1707002014NRG24090720230188929 843406742 09/07/2023 shraddha shraddha 1707002014WL014697 00078 CNRB0006166 1326 13/07/2023 No Such Account
926 MP1707002_110723APB_FTO_160827 1707002014NRG24110720230196223 892120261 11/07/2023 surendra surendra 1707002014WL015275 00078 CNRB0006166 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 MP1707002_120923FTO_262640 1707002014NRG24110920230291926 12/09/2023 shraddha shraddha 1707002014WL026668 00602 SBIN0RRMBGB 1105 05/10/2023 No Such Account
928 MP1707002_170623APB_FTO_99788 1707002014NRG24170620230119641 515645512 17/06/2023 SUKHNANDAN SUKHNANDAN 1707002014WL009485 00415 SBIN0002886 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 MP1707002_190723FTO_175581 1707002014NRG24180720230210427 107133115 19/07/2023 akshay akshay 1707002014WL016606 00602 SBIN0RRMBGB 1105 22/07/2023 No Such Account
930 MP1707002_040823APB_FTO_204182 1707002015NRG24040820230237170 453421240 04/08/2023 SONU SAUR SONU SAUR 1707002015WL020020 00415 SBIN0013663 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 MP1707002_041123APB_FTO_345802 1707002015NRG24041120230385864 04/11/2023 LAKSHMAN LAKSHMAN 1707002015WL035571 00415 SBIN0002886 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 MP1707001_171023APB_FTO_322231 1707001057NRG24171020230347617 17/10/2023 Prakash Prakash 1707001057WL032683 00415 SBIN0001350 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 MP1707001_171023APB_FTO_322456 1707001057NRG24171020230348257 17/10/2023 jayntee jayntee 1707001057WL032774 00114 CBIN0MPDCBK 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 MP1707001_171023FTO_322449 1707001057NRG24171020230348286 17/10/2023 Santoshi Santoshi 1707001057WL032777 00602 ALLA0SG5021 663 15/11/2023 invalid Bank Identifier
935 MP1707001_181123APB_FTO_358271 1707001057NRG24181120230408689 18/11/2023 Omprakash Omprakash 1707001057WL036947 00114 CBIN0MPDCBK 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 MP1707001_210623APB_FTO_116230 1707001057NRG24210620230130182 574694759 21/06/2023 ramprasad ramprasad 1707001057WL010351 00114 CBIN0MPDCBK 1547 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 MP1707001_210623APB_FTO_116230 1707001057NRG24210620230130190 574694759 21/06/2023 keshar keshar 1707001057WL010351 00114 CBIN0MPDCBK 1547 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 MP1707001_250723FTO_185598 1707001057NRG24210720230215851 264294196 25/07/2023 Baini Baini 1707001WL0017164 00602 ALLA0SG5021 3094 31/07/2023 invalid Bank Identifier
939 MP1707001_250723FTO_185598 1707001057NRG24210720230215852 264294196 25/07/2023 Baini Baini 1707001WL0017164 00602 ALLA0SG5021 2873 31/07/2023 invalid Bank Identifier
940 MP1707001_250723FTO_185598 1707001057NRG24210720230215853 264294196 25/07/2023 Baini Baini 1707001WL0017164 00602 ALLA0SG5021 2873 31/07/2023 invalid Bank Identifier
941 MP1707001_250823APB_FTO_234380 1707001057NRG24210820230261345 021947535 25/08/2023 GAURELAL GAURELAL 1707001057WL022979 00602 SBIN0RRMBGB 2873 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 MP1707001_210923FTO_279524 1707001057NRG24210920230304752 21/09/2023 prem bhai prem bhai 1707001WL0028215 00602 SBIN0RRMBGB 2431 16/11/2023 No Such Account
943 MP1707001_210923FTO_279524 1707001057NRG24210920230304758 21/09/2023 Baini Baini 1707001WL0028215 00602 ALLA0SG5021 3094 16/11/2023 invalid Bank Identifier
944 MP1707001_210923FTO_279524 1707001057NRG24210920230304759 21/09/2023 Baini Baini 1707001WL0028215 00602 ALLA0SG5021 2873 16/11/2023 invalid Bank Identifier
945 MP1707001_210923FTO_279524 1707001057NRG24210920230304760 21/09/2023 Baini Baini 1707001WL0028215 00602 ALLA0SG5021 2873 16/11/2023 invalid Bank Identifier
946 MP1707001_210923FTO_279524 1707001057NRG24210920230304761 21/09/2023 Baini Baini 1707001WL0028215 00602 ALLA0SG5021 2873 16/11/2023 invalid Bank Identifier
947 MP1707001_210923FTO_279524 1707001057NRG24210920230304762 21/09/2023 Baini Baini 1707001WL0028215 00602 ALLA0SG5021 2873 16/11/2023 invalid Bank Identifier
948 MP1707001_210923FTO_279524 1707001057NRG24210920230304763 21/09/2023 Baini Baini 1707001WL0028215 00602 ALLA0SG5021 1768 16/11/2023 invalid Bank Identifier
949 MP1707001_211023APB_FTO_327838 1707001057NRG24211020230356012 21/10/2023 pooran pooran 1707001057WL033520 00602 SBIN0RRMBGB 2210 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 MP1707001_291123FTO_368799 1707001057NRG24211120230414921 29/11/2023 Santoshi Santoshi 1707001WL0037406 00602 ALLA0SG5021 1326 03/01/2024 invalid Bank Identifier
951 MP1707001_291123FTO_368799 1707001057NRG24211120230414922 29/11/2023 Santoshi Santoshi 1707001WL0037406 00602 ALLA0SG5021 663 03/01/2024 invalid Bank Identifier
952 MP1707001_291123FTO_368799 1707001057NRG24211120230414923 29/11/2023 Baini Baini 1707001WL0037406 00602 ALLA0SG5021 1768 03/01/2024 invalid Bank Identifier
953 MP1707001_291123FTO_368799 1707001057NRG24211120230414924 29/11/2023 Baini Baini 1707001WL0037406 00602 ALLA0SG5021 2873 03/01/2024 invalid Bank Identifier
954 MP1707001_291123FTO_368799 1707001057NRG24211120230414925 29/11/2023 Baini Baini 1707001WL0037406 00602 ALLA0SG5021 2873 03/01/2024 invalid Bank Identifier
955 MP1707001_291123FTO_368799 1707001057NRG24211120230414926 29/11/2023 Baini Baini 1707001WL0037406 00602 ALLA0SG5021 2873 03/01/2024 invalid Bank Identifier
956 MP1707001_291123FTO_368799 1707001057NRG24211120230414927 29/11/2023 Baini Baini 1707001WL0037406 00602 ALLA0SG5021 2873 03/01/2024 invalid Bank Identifier
957 MP1707001_291123FTO_368799 1707001057NRG24211120230414928 29/11/2023 Baini Baini 1707001WL0037406 00602 ALLA0SG5021 3094 03/01/2024 invalid Bank Identifier
958 MP1707001_291123FTO_368799 1707001057NRG24211120230415542 29/11/2023 Prakash Prakash 1707001WL0037441 00415 SBIN0001350 884 03/01/2024 No Such Account
959 MP1707001_291123FTO_368799 1707001057NRG24211120230415543 29/11/2023 Prakash Prakash 1707001WL0037441 00415 SBIN0001350 1326 03/01/2024 No Such Account
960 MP1707001_291123FTO_368799 1707001057NRG24211120230415544 29/11/2023 Prakash Prakash 1707001WL0037441 00415 SBIN0001350 442 03/01/2024 No Such Account
961 MP1707001_291123FTO_368799 1707001057NRG24211120230415545 29/11/2023 lalee yadav lalee yadav 1707001WL0037441 00415 SBIN0001350 2210 03/01/2024 No Such Account
962 MP1707001_291123FTO_368799 1707001057NRG24211120230415552 29/11/2023 prem bhai prem bhai 1707001WL0037441 00602 SBIN0RRMBGB 2431 03/01/2024 No Such Account
963 MP1707001_220224APB_FTO_471613 1707001057NRG24220220240591583 302174417 22/02/2024 Vinod Gupta Vinod Gupta 1707001057WL050789 00415 SBIN0009763 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 MP1707001_220923FTO_283092 1707001057NRG24220920230305699 22/09/2023 lalee yadav lalee yadav 1707001WL0028309 00415 SBIN0001350 2210 15/11/2023 No Such Account
965 MP1707001_220923APB_FTO_283070 1707001057NRG24220920230305887 22/09/2023 ramsevak kewat ramsevak kewat 1707001057WL028344 00602 SBIN0RRMBGB 2873 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 MP1707001_220923APB_FTO_283070 1707001057NRG24220920230305895 22/09/2023 Leela Leela 1707001057WL028344 00602 SBIN0RRMBGB 2873 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 MP1707001_230923APB_FTO_284846 1707001057NRG24220920230305922 23/09/2023 Saraswati Saraswati 1707001057WL028347 00114 CBIN0MPDCBK 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 MP1707001_230923APB_FTO_284846 1707001057NRG24220920230305929 23/09/2023 shalikram shalikram 1707001057WL028347 00602 SBIN0RRMBGB 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 MP1707001_230923APB_FTO_284846 1707001057NRG24220920230305930 23/09/2023 pyarkuwar pyarkuwar 1707001057WL028347 00114 CBIN0MPDCBK 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 MP1707001_230923APB_FTO_284846 1707001057NRG24220920230305935 23/09/2023 Omprakash Omprakash 1707001057WL028347 00114 CBIN0MPDCBK 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 MP1707001_230923APB_FTO_284903 1707001057NRG24230920230308056 23/09/2023 sulekha ahirwar sulekha ahirwar 1707001057WL028559 00114 CBIN0MPDCBK 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 MP1707001_250523APB_FTO_57510 1707001057NRG24250520230057315 079485159 25/05/2023 ramprasad ramprasad 1707001057WL004594 00114 CBIN0MPDCBK 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 MP1707001_250523APB_FTO_57510 1707001057NRG24250520230057336 079485159 25/05/2023 keshar keshar 1707001057WL004594 00114 CBIN0MPDCBK 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 MP1707001_251023APB_FTO_332002 1707001057NRG24251020230363802 25/10/2023 laxmi laxmi 1707001057WL034110 00114 CBIN0MPDCBK 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 MP1707001_260224APB_FTO_476020 1707001057NRG24260220240599637 301936268 26/02/2024 Udaybhan Yadav Udaybhan Yadav 1707001057WL051388 00602 SBIN0RRMBGB 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 MP1707001_260723FTO_187478 1707001057NRG24260720230222534 263635966 26/07/2023 Baini Baini 1707001057WL018026 00602 ALLA0SG5021 2873 31/07/2023 invalid Bank Identifier
977 MP1707001_270723APB_FTO_190083 1707001057NRG24260720230223644 274502049 27/07/2023 meera devi ahirwar meera devi ahirwar 1707001057WL018177 00415 SBIN0001350 2652 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 MP1707001_270723APB_FTO_190083 1707001057NRG24260720230223646 274502049 27/07/2023 neetu neetu 1707001057WL018177 00114 CBIN0MPDCBK 2652 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 MP1707001_270723APB_FTO_190083 1707001057NRG24260720230223651 274502049 27/07/2023 Angoori Yadav Angoori Yadav 1707001057WL018177 00415 SBIN0001350 2652 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 MP1707001_270723APB_FTO_190083 1707001057NRG24260720230223662 274502049 27/07/2023 Vimla Kewat Vimla Kewat 1707001057WL018177 00114 CBIN0MPDCBK 2652 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 MP1707001_270723APB_FTO_190083 1707001057NRG24260720230223663 274502049 27/07/2023 guddi kevat guddi kevat 1707001057WL018177 00114 CBIN0MPDCBK 2652 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 MP1707001_270723APB_FTO_190083 1707001057NRG24260720230223664 274502049 27/07/2023 rampal ahirwar rampal ahirwar 1707001057WL018177 00415 SBIN0062229 2652 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 MP1707001_270723APB_FTO_190083 1707001057NRG24260720230223666 274502049 27/07/2023 Maltee Maltee 1707001057WL018177 00114 CBIN0MPDCBK 2652 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 MP1707001_261123APB_FTO_365541 1707001057NRG24261120230421147 26/11/2023 Omprakash Omprakash 1707001057WL037828 00602 SBIN0RRMBGB 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 MP1707001_270523APB_FTO_60454 1707001057NRG24270520230062662 078443979 27/05/2023 gorelal gorelal 1707001057WL004965 00114 CBIN0MPDCBK 2652 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 MP1707001_271023APB_FTO_335081 1707001057NRG24271020230367272 27/10/2023 Prakash Prakash 1707001057WL034375 00415 SBIN0001350 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 MP1707001_271023APB_FTO_335081 1707001057NRG24271020230367278 27/10/2023 jayntee jayntee 1707001057WL034376 00114 CBIN0MPDCBK 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 MP1707001_271023FTO_335071 1707001057NRG24271020230367303 27/10/2023 Santoshi Santoshi 1707001057WL034377 00602 ALLA0SG5021 1326 15/11/2023 invalid Bank Identifier
989 MP1707001_020723FTO_143993 1707001057NRG24280620230155372 799632202 02/07/2023 Baini Baini 1707001WL0012207 00602 ALLA0SG5021 3094 13/07/2023 invalid Bank Identifier
990 MP1707001_290224APB_FTO_478780 1707001057NRG24290220240605123 301615015 29/02/2024 Vinod Gupta Vinod Gupta 1707001057WL051813 00415 SBIN0009763 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 MP1707001_020723APB_FTO_143414 1707001057NRG24290620230158564 799659079 02/07/2023 Angoori Yadav Angoori Yadav 1707001057WL012468 00415 SBIN0001350 221 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 MP1707001_020723FTO_143404 1707001057NRG24290620230158575 799659182 02/07/2023 Baini Baini 1707001057WL012470 00602 ALLA0SG5021 2873 13/07/2023 invalid Bank Identifier
993 MP1707001_290923APB_FTO_295653 1707001057NRG24290920230316666 29/09/2023 Saraswati Saraswati 1707001057WL029457 00114 CBIN0MPDCBK 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 MP1707001_290923APB_FTO_295653 1707001057NRG24290920230316683 29/09/2023 shalikram shalikram 1707001057WL029457 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 MP1707001_290923APB_FTO_295653 1707001057NRG24290920230316684 29/09/2023 pyarkuwar pyarkuwar 1707001057WL029457 00114 CBIN0MPDCBK 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 MP1707001_290923APB_FTO_295653 1707001057NRG24290920230316692 29/09/2023 Omprakash Omprakash 1707001057WL029457 00114 CBIN0MPDCBK 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 MP1707001_290923APB_FTO_295653 1707001057NRG24290920230316698 29/09/2023 sulekha ahirwar sulekha ahirwar 1707001057WL029457 00114 CBIN0MPDCBK 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 MP1707001_310523APB_FTO_66697 1707001057NRG24300520230070647 133949933 31/05/2023 rampal ahirwar rampal ahirwar 1707001057WL005643 00415 SBIN0062229 1547 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 MP1707001_310523APB_FTO_66697 1707001057NRG24300520230070661 133949933 31/05/2023 jitendra yadav jitendra yadav 1707001057WL005643 00114 CBIN0MPDCBK 1547 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 MP1707001_300723APB_FTO_194913 1707001057NRG24300720230229162 298824030 30/07/2023 rajaram kushwaha rajaram kushwaha 1707001057WL018889 00114 CBIN0MPDCBK 2431 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 MP1707001_300723APB_FTO_194913 1707001057NRG24300720230229168 298824030 30/07/2023 prem bhai prem bhai 1707001057WL018889 00114 CBIN0MPDCBK 2431 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 MP1707001_300723APB_FTO_194913 1707001057NRG24300720230229169 298824030 30/07/2023 RAJESH RAJESH 1707001057WL018889 00114 CBIN0MPDCBK 2431 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 MP1707001_300723APB_FTO_194913 1707001057NRG24300720230229174 298824030 30/07/2023 jitendra yadav jitendra yadav 1707001057WL018889 00602 SBIN0RRMBGB 2652 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 MP1707001_300723APB_FTO_194913 1707001057NRG24300720230229175 298824030 30/07/2023 meera ahirwar meera ahirwar 1707001057WL018889 00114 CBIN0MPDCBK 2652 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 MP1707001_300723APB_FTO_194913 1707001057NRG24300720230229176 298824030 30/07/2023 sona devee yadav sona devee yadav 1707001057WL018889 00114 CBIN0MPDCBK 2652 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 MP1707001_300723APB_FTO_194913 1707001057NRG24300720230229178 298824030 30/07/2023 Suman Suman 1707001057WL018889 00114 CBIN0MPDCBK 2652 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 MP1707001_300723APB_FTO_194913 1707001057NRG24300720230229179 298824030 30/07/2023 Uma Devi Uma Devi 1707001057WL018889 00114 CBIN0MPDCBK 2652 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 MP1707001_300723APB_FTO_194913 1707001057NRG24300720230229188 298824030 30/07/2023 Savita Savita 1707001057WL018889 00114 CBIN0MPDCBK 2652 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 MP1707001_310823APB_FTO_242561 1707001057NRG24300820230273629 021969557 31/08/2023 Matadeen kevat Matadeen kevat 1707001057WL024400 00415 SBIN0001350 1326 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 MP1707001_311023APB_FTO_340034 1707001057NRG24311020230376317 31/10/2023 jayntee jayntee 1707001057WL034975 00114 CBIN0MPDCBK 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 MP1707001_311023APB_FTO_340034 1707001057NRG24311020230376319 31/10/2023 laxmi laxmi 1707001057WL034975 00114 CBIN0MPDCBK 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 MP1707001_311023APB_FTO_340034 1707001057NRG24311020230376426 31/10/2023 Prakash Prakash 1707001057WL034978 00415 SBIN0001350 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 MP1707001_290523FTO_63144 1707001058NRG21180520211434200 086840635 29/05/2023 Brajnandan pal Brajnandan pal 1707001WL091818 00602 SBIN0RRMBGB 1140 01/06/2023 No Such Account
1014 MP1707001_290523FTO_63144 1707001058NRG21180520211434201 086840635 29/05/2023 Brajnandan pal Brajnandan pal 1707001WL091818 00602 SBIN0RRMBGB 1140 01/06/2023 No Such Account
1015 MP1707001_290523FTO_63144 1707001058NRG21180520211434202 086840635 29/05/2023 Brajnandan pal Brajnandan pal 1707001WL091818 00602 SBIN0RRMBGB 1140 01/06/2023 No Such Account
1016 MP1707001_290523FTO_63144 1707001058NRG21180520211434203 086840635 29/05/2023 Brajnandan pal Brajnandan pal 1707001WL091818 00602 SBIN0RRMBGB 1140 01/06/2023 No Such Account
1017 MP1707001_200723FTO_178442 1707001058NRG22060720231198369 209390422 20/07/2023 vati vati 1707001WL0100118 00602 SBIN0RRMBGB 1158 28/07/2023 A/c Blocked or Frozen
1018 MP1707001_250623FTO_125330 1707001058NRG23080620230762742 702910780 25/06/2023 bhuri devi pal bhuri devi pal 1707001WL0084646 00602 SBIN0RRMBGB 2448 05/07/2023 A/c Blocked or Frozen
1019 MP1707001_200923FTO_278131 1707001058NRG23080620230762762 20/09/2023 USHA DEVI KUSHWAHA USHA DEVI KUSHWAHA 1707001WL0084648 00602 SBIN0RRMBGB 204 16/11/2023 No Such Account
1020 MP1707002_101123APB_FTO_352628 1707002015NRG24101120230396420 10/11/2023 LAKSHMAN LAKSHMAN 1707002015WL036255 00415 SBIN0002886 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 MP1707001_200923FTO_278131 1707001058NRG23080620230762763 20/09/2023 Omprakash Kushwaha Omprakash Kushwaha 1707001WL0084648 00602 SBIN0RRMBGB 204 16/11/2023 No Such Account
1022 MP1707001_071023FTO_308354 1707001058NRG24061020230328881 07/10/2023 Nandram Nandram 1707001058WL030622 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
1023 MP1707001_101123FTO_352553 1707001058NRG24101120230397228 10/11/2023 Nandram Nandram 1707001058WL036300 00602 SBIN0RRMBGB 1326 03/01/2024 No Such Account
1024 MP1707001_191023FTO_325223 1707001058NRG24191020230351854 19/10/2023 Nandram Nandram 1707001058WL033171 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
1025 MP1707001_251023FTO_331990 1707001058NRG24251020230362096 25/10/2023 Nandram Nandram 1707001058WL033963 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
1026 MP1707001_300923FTO_296691 1707001058NRG24300920230318880 30/09/2023 Nandram Nandram 1707001058WL029611 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
1027 MP1707001_200723FTO_178442 1707001060NRG22100720231198386 209390422 20/07/2023 harprasad kushwaha harprasad kushwaha 1707001WL0100125 00602 SBIN0RRMBGB 1158 28/07/2023 No Such Account
1028 MP1707001_290523FTO_62149 1707001063NRG22211220221195886 086879454 29/05/2023 PYARELAL PYARELAL 1707001WL0099716 00602 SBIN0RRMBGB 6 01/06/2023 No Such Account
1029 MP1707001_020723APB_FTO_143414 1707001063NRG24020720230169713 799659079 02/07/2023 mohan saur mohan saur 1707001063WL013212 00078 CNRB0002641 1105 13/07/2023 Aadhaar Number not Mapped to Account Number
1030 MP1707001_030823FTO_201040 1707001063NRG24030820230235949 454809197 03/08/2023 kiran kiran 1707001063WL019877 00602 SBIN0RRMBGB 1326 10/08/2023 No Such Account
1031 MP1707001_071123APB_FTO_349062 1707001063NRG24071120230390631 07/11/2023 Kashiram Kashiram 1707001063WL035856 00078 CNRB0002641 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 MP1707001_100923FTO_258878 1707001063NRG24220820230263487 10/09/2023 kiran kiran 1707001WL0023233 00602 SBIN0RRMBGB 1326 16/09/2023 No Such Account
1033 MP1707001_240623APB_FTO_123360 1707001063NRG24240620230141632 591141724 24/06/2023 mohan saur mohan saur 1707001063WL011160 00078 CNRB0002641 3094 28/06/2023 Aadhaar Number not Mapped to Account Number
1034 MP1707001_310723FTO_195990 1707001063NRG24310720230230266 324887360 31/07/2023 kiran kiran 1707001063WL019055 00602 SBIN0RRMBGB 1326 04/08/2023 No Such Account
1035 MP1707001_030823APB_FTO_201057 1707001064NRG24030820230235996 453997122 03/08/2023 Phool singh rajpoot Phool singh rajpoot 1707001064WL019882 00602 SBIN0RRMBGB 1547 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 MP1707001_030823APB_FTO_201057 1707001064NRG24030820230236008 453997122 03/08/2023 shrsingh shrsingh 1707001064WL019884 00602 SBIN0RRMBGB 1547 10/08/2023 Aadhaar Number not Mapped to Account Number
1037 MP1707001_160823APB_FTO_222062 1707001064NRG24140820230252212 683898331 16/08/2023 anari anari 1707001064WL021867 00602 SBIN0RRMBGB 1547 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 MP1707001_160823APB_FTO_222062 1707001064NRG24140820230252219 683898331 16/08/2023 Phool singh rajpoot Phool singh rajpoot 1707001064WL021868 00602 SBIN0RRMBGB 1547 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 MP1707001_180823APB_FTO_225514 1707001064NRG24180820230258133 728182171 18/08/2023 Phool singh rajpoot Phool singh rajpoot 1707001064WL022613 00602 SBIN0RRMBGB 1547 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 MP1707001_180823APB_FTO_225514 1707001064NRG24180820230258280 728182171 18/08/2023 rakesh rajpoot rakesh rajpoot 1707001064WL022617 00415 SBIN0001942 2873 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 MP1707001_310823APB_FTO_242561 1707001064NRG24300820230274058 021969557 31/08/2023 shrsingh shrsingh 1707001064WL024458 00602 SBIN0RRMBGB 221 07/09/2023 Aadhaar Number not Mapped to Account Number
1042 MP1707001_310723APB_FTO_195995 1707001064NRG24310720230230711 324887309 31/07/2023 shrsingh shrsingh 1707001064WL019120 00602 SBIN0RRMBGB 3094 04/08/2023 Aadhaar Number not Mapped to Account Number
1043 MP1707001_130224APB_FTO_461996 1707001067NRG24120220240572175 13/02/2024 Uma devi Uma devi 1707001067WL049481 00078 CNRB0002641 6 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 MP1707001_160224APB_FTO_466253 1707001067NRG24160220240579042 303164262 16/02/2024 Laxmi kushwaha Laxmi kushwaha 1707001067WL049949 00078 CNRB0002641 12 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 MP1707001_180623APB_FTO_105183 1707001067NRG24170620230121243 515737448 18/06/2023 shanti Kushwaha shanti Kushwaha 1707001067WL009601 00078 CNRB0002641 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 MP1707001_180224APB_FTO_467479 1707001067NRG24180220240583827 302839169 18/02/2024 Uma devi Uma devi 1707001067WL050269 00078 CNRB0002641 6 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 MP1707001_170623APB_FTO_100079 1707001068NRG24170620230119414 515634992 17/06/2023 rohit rajpoot rohit rajpoot 1707001068WL009477 00602 SBIN0RRMBGB 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 MP1707001_170623APB_FTO_100079 1707001068NRG24170620230119440 515634992 17/06/2023 omi omi 1707001068WL009477 00602 SBIN0RRMBGB 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 MP1707001_170623APB_FTO_100079 1707001068NRG24170620230119446 515634992 17/06/2023 Ajay sour Ajay sour 1707001068WL009477 00078 CNRB0002641 221 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 MP1707001_190623APB_FTO_109818 1707001068NRG24190620230124897 513379755 19/06/2023 rohit rajpoot rohit rajpoot 1707001068WL009881 00602 SBIN0RRMBGB 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 MP1707002_210623APB_FTO_116026 1707002016NRG24210620230131006 574870292 21/06/2023 KALLU KEWAT KALLU KEWAT 1707002016WL010412 00602 SBIN0RRMBGB 1326 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1052 MP1707002_160623APB_FTO_96172 1707002032NRG24150620230114982 515645549 16/06/2023 Khushbu Khushbu 1707002032WL009219 00415 SBIN0002886 1326 23/06/2023 Account closed
1053 MP1707002_220523APB_FTO_52638 1707002016NRG24220520230048689 106341101 22/05/2023 Imrat kewat Imrat kewat 1707002016WL003954 00415 SBIN0002886 1326 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 MP1707002_240823APB_FTO_234082 1707002016NRG24230820230263683 796557717 24/08/2023 BAVITA KUSHWAHA BAVITA KUSHWAHA 1707002016WL023258 00602 SBIN0RRMBGB 1989 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 MP1707002_240823FTO_234066 1707002016NRG24240820230265594 796557730 24/08/2023 PARSURAM PARSURAM 1707002016WL023472 00602 SBIN0002886 1989 29/08/2023 No Such Account
1056 MP1707002_250723FTO_187044 1707002016NRG24250720230221834 263951636 25/07/2023 BABITA BABITA 1707002016WL017929 00078 CNRB0006166 1326 31/07/2023 No Such Account
1057 MP1707002_250723FTO_187044 1707002016NRG24250720230221835 263951636 25/07/2023 HALKE HALKE 1707002016WL017929 00078 CNRB0006166 1326 31/07/2023 No Such Account
1058 MP1707002_250723FTO_187044 1707002016NRG24250720230221836 263951636 25/07/2023 HALKE HALKE 1707002016WL017929 00078 CNRB0006166 1326 31/07/2023 No Such Account
1059 MP1707002_250723FTO_187044 1707002016NRG24250720230221837 263951636 25/07/2023 HALKE HALKE 1707002016WL017929 00078 CNRB0006166 1326 31/07/2023 No Such Account
1060 MP1707002_250723FTO_187044 1707002016NRG24250720230221838 263951636 25/07/2023 HALKE HALKE 1707002016WL017929 00078 CNRB0006166 1326 31/07/2023 No Such Account
1061 MP1707002_250723FTO_187044 1707002016NRG24250720230221839 263951636 25/07/2023 HALKE HALKE 1707002016WL017929 00078 CNRB0006166 1326 31/07/2023 No Such Account
1062 MP1707002_250723FTO_187044 1707002016NRG24250720230221840 263951636 25/07/2023 HALKE HALKE 1707002016WL017929 00078 CNRB0006166 1326 31/07/2023 No Such Account
1063 MP1707002_160224FTO_466365 1707002018NRG23060620230762372 303128175 16/02/2024 Manish Yadav Manish Yadav 1707002WL0084607 00415 SBIN0002886 1224 12/04/2024 Account closed
1064 MP1707002_160224FTO_466365 1707002018NRG23060620230762373 303128175 16/02/2024 Manish Yadav Manish Yadav 1707002WL0084607 00415 SBIN0002886 1224 12/04/2024 Account closed
1065 MP1707002_160224FTO_466365 1707002018NRG23060620230762374 303128175 16/02/2024 Jahar Singh Rajpoot Jahar Singh Rajpoot 1707002WL0084607 00415 SBIN0002886 1224 12/04/2024 Account closed
1066 MP1707002_090723APB_FTO_156877 1707002018NRG24090720230189665 843406226 09/07/2023 Rajesh Sour Rajesh Sour 1707002018WL014767 00602 SBIN0RRMBGB 442 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1067 MP1707002_090723APB_FTO_156877 1707002018NRG24090720230189667 843406226 09/07/2023 Rajesh Sour Rajesh Sour 1707002018WL014767 00602 SBIN0RRMBGB 884 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1068 MP1707002_220124APB_FTO_439764 1707002018NRG24220120240531805 22/01/2024 Sunil Barar Sunil Barar 1707002018WL046569 00602 SBIN0RRMBGB 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 MP1707002_260124FTO_444006 1707002019NRG23131020220502984 26/01/2024 Brijlal Brijlal 1707002WL0050235 00415 SBIN0002886 1224 24/04/2024 No Such Account
1070 MP1707002_260124FTO_444006 1707002019NRG23131020220502985 26/01/2024 Brijlal Brijlal 1707002WL0050235 00415 SBIN0002886 1224 24/04/2024 No Such Account
1071 MP1707002_260124FTO_444006 1707002019NRG23131020220502986 26/01/2024 Saaje Saaje 1707002WL0050235 00415 SBIN0002886 1224 24/04/2024 Account closed
1072 MP1707002_260124FTO_444006 1707002019NRG23131020220502987 26/01/2024 Saaje Saaje 1707002WL0050235 00415 SBIN0002886 1224 24/04/2024 Account closed
1073 MP1707002_260124FTO_444006 1707002019NRG23131020220502988 26/01/2024 Parshadi Parshadi 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1074 MP1707002_260124FTO_444006 1707002019NRG23131020220502989 26/01/2024 Parshadi Parshadi 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1075 MP1707002_260124FTO_444006 1707002019NRG23131020220502990 26/01/2024 Parshadi Parshadi 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1076 MP1707002_260124FTO_444006 1707002019NRG23131020220502991 26/01/2024 Parshadi Parshadi 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1077 MP1707002_260124FTO_444006 1707002019NRG23131020220502992 26/01/2024 Lakhan Lakhan 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1078 MP1707002_260124FTO_444006 1707002019NRG23131020220502993 26/01/2024 Lakhan Lakhan 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1079 MP1707002_260124FTO_444006 1707002019NRG23131020220502994 26/01/2024 Lakhan Lakhan 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1080 MP1707002_260124FTO_444006 1707002019NRG23131020220502995 26/01/2024 Lakhan Lakhan 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1081 MP1707002_260124FTO_444006 1707002019NRG23131020220502996 26/01/2024 Nandlal Nandlal 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1082 MP1707002_260124FTO_444006 1707002019NRG23131020220502997 26/01/2024 Nandlal Nandlal 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1083 MP1707002_260124FTO_444006 1707002019NRG23131020220502998 26/01/2024 Nandlal Nandlal 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1084 MP1707002_260124FTO_444006 1707002019NRG23131020220502999 26/01/2024 Nandlal Nandlal 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1085 MP1707002_260124FTO_444006 1707002019NRG23131020220503005 26/01/2024 Matadin Matadin 1707002WL0050235 00415 SBIN0002886 1224 24/04/2024 No Such Account
1086 MP1707002_260124FTO_444006 1707002019NRG23131020220503006 26/01/2024 Matadin Matadin 1707002WL0050235 00415 SBIN0002886 1224 24/04/2024 No Such Account
1087 MP1707002_260124FTO_444006 1707002019NRG23131020220503007 26/01/2024 Matadin Matadin 1707002WL0050235 00415 SBIN0002886 1224 24/04/2024 No Such Account
1088 MP1707002_260124FTO_444006 1707002019NRG23131020220503008 26/01/2024 Matadin Matadin 1707002WL0050235 00415 SBIN0002886 1224 24/04/2024 No Such Account
1089 MP1707002_260124FTO_444006 1707002019NRG23131020220503009 26/01/2024 Ramprasad Ramprasad 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1090 MP1707002_260124FTO_444006 1707002019NRG23131020220503010 26/01/2024 Ramprasad Ramprasad 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1091 MP1707002_260124FTO_444006 1707002019NRG23131020220503011 26/01/2024 Ramprasad Ramprasad 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1092 MP1707002_260124FTO_444006 1707002019NRG23131020220503012 26/01/2024 Ramprasad Ramprasad 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1093 MP1707002_260124FTO_444006 1707002019NRG23131020220503013 26/01/2024 Ramprasad Ramprasad 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1094 MP1707002_260124FTO_444006 1707002019NRG23131020220503014 26/01/2024 Ramprasad Ramprasad 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1095 MP1707002_260124FTO_444006 1707002019NRG23131020220503054 26/01/2024 Kamlesh Kamlesh 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1096 MP1707002_260124FTO_444006 1707002019NRG23131020220503055 26/01/2024 Kamlesh Kamlesh 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1097 MP1707002_260124FTO_444006 1707002019NRG23131020220503057 26/01/2024 Kamlesh Kamlesh 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1098 MP1707002_260124FTO_444006 1707002019NRG23131020220503058 26/01/2024 Kamlesh Kamlesh 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1099 MP1707002_260124FTO_444006 1707002019NRG23131020220503073 26/01/2024 Sukhram Sukhram 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 Account closed
1100 MP1707002_260124FTO_444006 1707002019NRG23131020220503074 26/01/2024 Sukhram Sukhram 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 Account closed
1101 MP1707002_260124FTO_444006 1707002019NRG23131020220503075 26/01/2024 Sukhram Sukhram 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 Account closed
1102 MP1707002_260124FTO_444006 1707002019NRG23131020220503076 26/01/2024 Sukhram Sukhram 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 Account closed
1103 MP1707002_260124FTO_444006 1707002019NRG23131020220503078 26/01/2024 Pravendra Pravendra 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1104 MP1707002_260124FTO_444006 1707002019NRG23131020220503079 26/01/2024 Pravendra Pravendra 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1105 MP1707002_260124FTO_444006 1707002019NRG23131020220503080 26/01/2024 Pravendra Pravendra 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1106 MP1707002_260124FTO_444006 1707002019NRG23131020220503081 26/01/2024 Pravendra Pravendra 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1107 MP1707002_260124FTO_444006 1707002019NRG23131020220503082 26/01/2024 Pravendra Pravendra 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1108 MP1707002_260124FTO_444006 1707002019NRG23131020220503083 26/01/2024 DEEPAK DEEPAK 1707002WL0050235 00415 SBIN0002886 1224 24/04/2024 Account closed
1109 MP1707002_260124FTO_444006 1707002019NRG23131020220503084 26/01/2024 DEEPAK DEEPAK 1707002WL0050235 00415 SBIN0002886 1224 24/04/2024 Account closed
1110 MP1707002_260124FTO_444006 1707002019NRG23131020220503085 26/01/2024 DEEPAK DEEPAK 1707002WL0050235 00415 SBIN0002886 1224 24/04/2024 Account closed
1111 MP1707002_260124FTO_444006 1707002019NRG23131020220503086 26/01/2024 DEEPAK DEEPAK 1707002WL0050235 00415 SBIN0002886 1224 24/04/2024 Account closed
1112 MP1707002_260124FTO_444006 1707002019NRG23131020220503087 26/01/2024 DEEPAK DEEPAK 1707002WL0050235 00415 SBIN0002886 1224 24/04/2024 Account closed
1113 MP1707002_260124FTO_444006 1707002019NRG23131020220503088 26/01/2024 DEEPAK DEEPAK 1707002WL0050235 00415 SBIN0002886 1224 24/04/2024 Account closed
1114 MP1707002_260124FTO_444006 1707002019NRG23131020220503089 26/01/2024 DEEPAK DEEPAK 1707002WL0050235 00415 SBIN0002886 1224 24/04/2024 Account closed
1115 MP1707002_260124FTO_444006 1707002019NRG23131020220503090 26/01/2024 DEEPAK DEEPAK 1707002WL0050235 00415 SBIN0002886 1224 24/04/2024 Account closed
1116 MP1707002_260124FTO_444006 1707002019NRG23131020220503091 26/01/2024 Prem chandra Prem chandra 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1117 MP1707002_260124FTO_444006 1707002019NRG23131020220503092 26/01/2024 Prem chandra Prem chandra 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1118 MP1707002_260124FTO_444006 1707002019NRG23131020220503093 26/01/2024 Premchandra Premchandra 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1119 MP1707002_260124FTO_444006 1707002019NRG23131020220503094 26/01/2024 Premchandra Premchandra 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1120 MP1707002_260124FTO_444006 1707002019NRG23131020220503095 26/01/2024 Prem chandra Prem chandra 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1121 MP1707002_260124FTO_444006 1707002019NRG23131020220503096 26/01/2024 Prem chandra Prem chandra 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1122 MP1707002_260124FTO_444006 1707002019NRG23131020220503097 26/01/2024 Premchandra Premchandra 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1123 MP1707002_260124FTO_444006 1707002019NRG23131020220503098 26/01/2024 Premchandra Premchandra 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1124 MP1707002_260124FTO_444006 1707002019NRG23131020220503099 26/01/2024 GHAMANDI GHAMANDI 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1125 MP1707002_260124FTO_444006 1707002019NRG23131020220503100 26/01/2024 GHAMANDI GHAMANDI 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1126 MP1707002_260124FTO_444006 1707002019NRG23131020220503101 26/01/2024 SUBMIT SUBMIT 1707002WL0050235 00415 SBIN0002886 1224 24/04/2024 No Such Account
1127 MP1707002_260124FTO_444006 1707002019NRG23131020220503102 26/01/2024 RETU RETU 1707002WL0050235 00415 SBIN0002886 1224 24/04/2024 No Such Account
1128 MP1707002_260124FTO_444006 1707002019NRG23131020220503103 26/01/2024 RETU RETU 1707002WL0050235 00415 SBIN0002886 1224 24/04/2024 No Such Account
1129 MP1707002_260124FTO_444006 1707002019NRG23131020220503104 26/01/2024 RETU RETU 1707002WL0050235 00415 SBIN0002886 1224 24/04/2024 No Such Account
1130 MP1707002_260124FTO_444006 1707002019NRG23131020220503105 26/01/2024 SUBMIT SUBMIT 1707002WL0050235 00415 SBIN0002886 1224 24/04/2024 No Such Account
1131 MP1707002_260124FTO_444006 1707002019NRG23131020220503106 26/01/2024 RETU RETU 1707002WL0050235 00415 SBIN0002886 1224 24/04/2024 No Such Account
1132 MP1707002_260124FTO_444006 1707002019NRG23131020220503107 26/01/2024 RETU RETU 1707002WL0050235 00415 SBIN0002886 1224 24/04/2024 No Such Account
1133 MP1707002_260124FTO_444006 1707002019NRG23131020220503108 26/01/2024 RETU RETU 1707002WL0050235 00415 SBIN0002886 1224 24/04/2024 No Such Account
1134 MP1707002_260124FTO_444006 1707002019NRG23131020220503109 26/01/2024 Pravendra Pravendra 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1135 MP1707002_260124FTO_444006 1707002019NRG23131020220503110 26/01/2024 Pravendra Pravendra 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1136 MP1707002_260124FTO_444006 1707002019NRG23131020220503111 26/01/2024 Pravendra Pravendra 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1137 MP1707002_260124FTO_444006 1707002019NRG23131020220503112 26/01/2024 DEEPAK DEEPAK 1707002WL0050235 00415 SBIN0002886 1224 24/04/2024 Account closed
1138 MP1707002_260124FTO_444006 1707002019NRG23131020220503113 26/01/2024 DEEPAK DEEPAK 1707002WL0050235 00415 SBIN0002886 1224 24/04/2024 Account closed
1139 MP1707002_260124FTO_444006 1707002019NRG23131020220503114 26/01/2024 DEEPAK DEEPAK 1707002WL0050235 00415 SBIN0002886 1224 24/04/2024 Account closed
1140 MP1707002_260124FTO_444006 1707002019NRG23131020220503115 26/01/2024 Pajanl lal Pajanl lal 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1141 MP1707002_260124FTO_444006 1707002019NRG23131020220503116 26/01/2024 Pajanl lal Pajanl lal 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1142 MP1707002_260124FTO_444006 1707002019NRG23131020220503117 26/01/2024 Pajanl lal Pajanl lal 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1143 MP1707002_260124FTO_444006 1707002019NRG23131020220503118 26/01/2024 Pajanl lal Pajanl lal 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1144 MP1707002_260124FTO_444006 1707002019NRG23131020220503119 26/01/2024 Pajanl lal Pajanl lal 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1145 MP1707002_260124FTO_444006 1707002019NRG23131020220503120 26/01/2024 Pajanl lal Pajanl lal 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1146 MP1707002_260124FTO_444006 1707002019NRG23131020220503121 26/01/2024 Pajanl lal Pajanl lal 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1147 MP1707002_260124FTO_444006 1707002019NRG23131020220503122 26/01/2024 Pajanl lal Pajanl lal 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1148 MP1707002_260124FTO_444006 1707002019NRG23131020220503123 26/01/2024 Asharam Asharam 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1149 MP1707002_260124FTO_444006 1707002019NRG23131020220503124 26/01/2024 Asharam Asharam 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1150 MP1707002_260124FTO_444006 1707002019NRG23131020220503125 26/01/2024 Asharam Asharam 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1151 MP1707002_260124FTO_444006 1707002019NRG23131020220503126 26/01/2024 Asharam Asharam 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1152 MP1707002_260124FTO_444006 1707002019NRG23131020220503127 26/01/2024 Asharam Asharam 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1153 MP1707002_260124FTO_444006 1707002019NRG23131020220503128 26/01/2024 Asharam Asharam 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1154 MP1707002_260124FTO_444006 1707002019NRG23131020220503129 26/01/2024 Ram ratan Ram ratan 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1155 MP1707002_260124FTO_444006 1707002019NRG23131020220503130 26/01/2024 Ram ratan Ram ratan 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1156 MP1707002_260124FTO_444006 1707002019NRG23131020220503131 26/01/2024 Ram ratan Ram ratan 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1157 MP1707002_260124FTO_444006 1707002019NRG23131020220503132 26/01/2024 Ram ratan Ram ratan 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1158 MP1707002_260124FTO_444006 1707002019NRG23131020220503133 26/01/2024 Ram ratan Ram ratan 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1159 MP1707002_260124FTO_444006 1707002019NRG23131020220503134 26/01/2024 Ram ratan Ram ratan 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1160 MP1707002_260124FTO_444006 1707002019NRG23131020220503135 26/01/2024 Ram ratan Ram ratan 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1161 MP1707002_260124FTO_444006 1707002019NRG23131020220503141 26/01/2024 Ramnaresh Ramnaresh 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1162 MP1707002_260124FTO_444006 1707002019NRG23131020220503142 26/01/2024 Ramnaresh Ramnaresh 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1163 MP1707002_260124FTO_444006 1707002019NRG23131020220503143 26/01/2024 Ramnaresh Ramnaresh 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1164 MP1707002_070723APB_FTO_154104 1707002019NRG24070720230184186 843565606 07/07/2023 RAMKISHAN RAMKISHAN 1707002019WL014343 00602 SBIN0RRMBGB 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 MP1707002_150723APB_FTO_170136 1707002019NRG24140720230203376 069183101 15/07/2023 RAMKISHAN RAMKISHAN 1707002019WL015893 00602 SBIN0RRMBGB 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 MP1707002_240723APB_FTO_184764 1707002019NRG24240720230220333 207647026 24/07/2023 RAMKISHAN KUSHWAHA RAMKISHAN KUSHWAHA 1707002019WL017704 00602 SBIN0RRMBGB 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 MP1707002_190224APB_FTO_468845 1707002020NRG24180220240584795 302820685 19/02/2024 RAJ KUMAR RAIKWAR RAJ KUMAR RAIKWAR 1707002020WL050312 00415 SBIN0002886 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 MP1707002_020823FTO_200779 1707002021NRG24020820230233178 349472951 02/08/2023 REKHA REKHA 1707002021WL019533 00415 SBIN0002886 2652 06/08/2023 No Such Account
1169 MP1707002_020823APB_FTO_200795 1707002021NRG24020820230235013 349466781 02/08/2023 BHAG CHANDRA BHAG CHANDRA 1707002021WL019781 00602 SBIN0RRMBGB 2652 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 MP1707002_040923FTO_250225 1707002021NRG24020920230278737 066495130 04/09/2023 RAMDAS RAMDAS 1707002WL0025038 00602 SBIN0RRMBGB 2652 12/09/2023 Account closed
1171 MP1707002_040623APB_FTO_72483 1707002021NRG24030620230080722 215496896 04/06/2023 DEVKUNVAR DEVKUNVAR 1707002021WL006481 00415 SBIN0002886 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 MP1707002_041123APB_FTO_345802 1707002021NRG24041120230385140 04/11/2023 GUSAI GUSAI 1707002021WL035509 00415 SBIN0002886 442 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 MP1707002_041123APB_FTO_345802 1707002021NRG24041120230385155 04/11/2023 RAJESH RAJESH 1707002021WL035509 00415 SBIN0002886 442 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 MP1707002_050723FTO_149015 1707002021NRG24050720230177515 210572008 05/07/2023 CHHAMMU KUSHWAHA CHHAMMU KUSHWAHA 1707002021WL013833 00415 SBIN0002886 2652 28/07/2023 No Such Account
1175 MP1707002_100823FTO_214202 1707002021NRG24100820230247165 589732334 10/08/2023 VIJAY SINGH YADAV VIJAY SINGH YADAV 1707002WL0021186 00602 SBIN0RRMBGB 2652 18/08/2023 No Such Account
1176 MP1707002_100823FTO_214202 1707002021NRG24100820230247166 589732334 10/08/2023 PRANSINGH YADAV PRANSINGH YADAV 1707002WL0021186 00415 SBIN0002886 1326 18/08/2023 Account closed
1177 MP1707002_160623APB_FTO_96172 1707002021NRG24160620230116740 515645549 16/06/2023 BHAG CHANDRA BHAG CHANDRA 1707002021WL009342 00602 SBIN0RRMBGB 2652 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 MP1707002_190224APB_FTO_468830 1707002021NRG24190220240585879 302820856 19/02/2024 PUTTI PUTTI 1707002021WL050399 00415 SBIN0002886 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 MP1707002_190723FTO_175581 1707002021NRG24190720230211017 107133115 19/07/2023 PRANSINGH PRANSINGH 1707002021WL016654 00415 SBIN0002886 1326 22/07/2023 Account closed
1180 MP1707002_190723FTO_175581 1707002021NRG24190720230211488 107133115 19/07/2023 VIJAY SINGH VIJAY SINGH 1707002021WL016730 00602 SBIN0RRMBGB 2652 22/07/2023 No Such Account
1181 MP1707002_190823APB_FTO_226882 1707002021NRG24190820230259045 728501203 19/08/2023 GANESH GANESH 1707002021WL022711 00415 SBIN0002886 2652 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 MP1707002_190823FTO_226874 1707002021NRG24190820230259046 728465761 19/08/2023 RAMDAS RAMDAS 1707002021WL022711 00602 SBIN0RRMBGB 2652 25/08/2023 Account closed
1183 MP1707002_200224APB_FTO_469933 1707002021NRG24200220240588154 302686889 20/02/2024 PUTTI PUTTI 1707002021WL050543 00415 SBIN0002886 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 MP1707002_231123FTO_363588 1707002021NRG24231120230417540 23/11/2023 VIJAY SINGH YADAV VIJAY SINGH YADAV 1707002WL0037618 00602 SBIN0RRMBGB 2652 03/01/2024 No Such Account
1185 MP1707002_240124FTO_442354 1707002021NRG24240120240536057 24/01/2024 RAJESH RAJESH 1707002WL0046906 00415 SBIN0002886 442 24/04/2024 Account closed
1186 MP1707002_160224FTO_466292 1707002022NRG21080420211432186 303131599 16/02/2024 DOARAKA DOARAKA 1707002WL091544 00602 SBIN0RRMBGB 950 12/04/2024 No Such Account
1187 MP1707002_010823APB_FTO_198765 1707002022NRG24010820230232081 324799504 01/08/2023 DILEEP PAL DILEEP PAL 1707002022WL019345 00602 SBIN0RRMBGB 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 MP1707002_010823APB_FTO_198765 1707002022NRG24010820230232082 324799504 01/08/2023 SONU PAL SONU PAL 1707002022WL019345 00602 SBIN0RRMBGB 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 MP1707002_031023APB_FTO_301519 1707002022NRG24031020230323614 03/10/2023 VIKRAM SINGH VIKRAM SINGH 1707002022WL030048 00602 SBIN0RRMBGB 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 MP1707002_131023APB_FTO_317556 1707002022NRG24131020230339670 13/10/2023 VIKRAM SINGH VIKRAM SINGH 1707002022WL031714 00602 SBIN0RRMBGB 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 MP1707002_201023APB_FTO_327023 1707002022NRG24181020230350416 20/10/2023 SANAD SANAD 1707002022WL033000 00415 SBIN0002886 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 MP1707002_190723APB_FTO_175766 1707002022NRG24190720230211144 107133138 19/07/2023 DILEEP PAL DILEEP PAL 1707002022WL016671 00602 SBIN0RRMBGB 1105 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 MP1707002_190723APB_FTO_175766 1707002022NRG24190720230211145 107133138 19/07/2023 SONU PAL SONU PAL 1707002022WL016671 00602 SBIN0RRMBGB 1105 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 MP1707002_201023APB_FTO_327023 1707002022NRG24201020230353414 20/10/2023 VIKRAM SINGH VIKRAM SINGH 1707002022WL033296 00602 SBIN0RRMBGB 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 MP1707002_190523FTO_49470 1707002023NRG23160520230760910 865835655 19/05/2023 Kashiram Kushwaha Kashiram Kushwaha 1707002WL0084417 00602 SBIN0RRMBGB 1224 25/05/2023 A/c Blocked or Frozen
1196 MP1707002_190523FTO_49470 1707002023NRG23160520230760911 865835655 19/05/2023 Kashiram Kushwaha Kashiram Kushwaha 1707002WL0084417 00602 SBIN0RRMBGB 1224 25/05/2023 A/c Blocked or Frozen
1197 MP1707002_190523FTO_49470 1707002023NRG23160520230760912 865835655 19/05/2023 Kashiram Kushwaha Kashiram Kushwaha 1707002WL0084417 00602 SBIN0RRMBGB 1224 25/05/2023 A/c Blocked or Frozen
1198 MP1707002_190523FTO_49470 1707002023NRG23160520230760913 865835655 19/05/2023 Kashiram Kushwaha Kashiram Kushwaha 1707002WL0084417 00602 SBIN0RRMBGB 204 25/05/2023 A/c Blocked or Frozen
1199 MP1707002_190523FTO_49470 1707002023NRG23160520230760929 865835655 19/05/2023 BAINIVAI BAINIVAI 1707002WL0084417 00602 SBIN0RRMBGB 1224 25/05/2023 Account closed
1200 MP1707002_190523FTO_49470 1707002023NRG23160520230760930 865835655 19/05/2023 BAINIVAI BAINIVAI 1707002WL0084417 00602 SBIN0RRMBGB 1224 25/05/2023 Account closed
1201 MP1707002_190523FTO_49470 1707002023NRG23160520230760931 865835655 19/05/2023 BAINIVAI BAINIVAI 1707002WL0084417 00602 SBIN0RRMBGB 816 25/05/2023 Account closed
1202 MP1707002_070623FTO_77022 1707002023NRG24020620230077947 321971654 07/06/2023 BRIJESH BRIJESH 1707002WL0006245 00415 SBIN0013663 1105 15/06/2023 Account closed
1203 MP1707002_070623FTO_77022 1707002023NRG24020620230077948 321971654 07/06/2023 BRIJESH BRIJESH 1707002WL0006245 00415 SBIN0013663 1105 15/06/2023 Account closed
1204 MP1707002_070623FTO_77022 1707002023NRG24020620230077949 321971654 07/06/2023 BRIJESH BRIJESH 1707002WL0006245 00415 SBIN0013663 1105 15/06/2023 Account closed
1205 MP1707002_070623FTO_77022 1707002023NRG24020620230077951 321971654 07/06/2023 MANIRAM MANIRAM 1707002WL0006245 00415 SBIN0013663 1326 15/06/2023 Account closed
1206 MP1707002_020623APB_FTO_70235 1707002023NRG24020620230078705 215679623 02/06/2023 Kashiram Kushwaha Kashiram Kushwaha 1707002023WL006303 00602 SBIN0RRMBGB 884 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 MP1707002_020623FTO_70230 1707002023NRG24020620230078795 215734637 02/06/2023 BRIJESH BRIJESH 1707002023WL006304 00415 SBIN0013663 884 07/06/2023 Account closed
1208 MP1707002_020623APB_FTO_70235 1707002023NRG24020620230078796 215679623 02/06/2023 BRIJESH BRIJESH 1707002023WL006304 00415 SBIN0013663 884 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 MP1707002_020623FTO_70230 1707002023NRG24020620230078797 215734637 02/06/2023 BRIJESH BRIJESH 1707002023WL006304 00415 SBIN0013663 884 07/06/2023 Account closed
1210 MP1707002_020623APB_FTO_70235 1707002023NRG24020620230078895 215679623 02/06/2023 Vati Kushwaha Vati Kushwaha 1707002023WL006324 00602 SBIN0RRMBGB 884 08/06/2023 Aadhaar Number not Mapped to Account Number
1211 MP1707002_020623FTO_70230 1707002023NRG24020620230078919 215734637 02/06/2023 MANIRAM MANIRAM 1707002023WL006324 00415 SBIN0013663 884 07/06/2023 Account closed
1212 MP1707002_020623FTO_70230 1707002023NRG24020620230078920 215734637 02/06/2023 MANIRAM MANIRAM 1707002023WL006324 00415 SBIN0013663 884 07/06/2023 Account closed
1213 MP1707002_010623APB_FTO_68427 1707002024NRG24010620230074861 209159361 01/06/2023 RAMSINGH YADAV RAMSINGH YADAV 1707002024WL005992 00602 SBIN0RRMBGB 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 MP1707002_010623APB_FTO_68427 1707002024NRG24010620230074907 209159361 01/06/2023 SEETARAM YADAV SEETARAM YADAV 1707002024WL005994 00602 SBIN0RRMBGB 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 MP1707002_010723APB_FTO_142308 1707002024NRG24010720230164365 799727703 01/07/2023 RAMSINGH YADAV RAMSINGH YADAV 1707002024WL012866 00602 SBIN0RRMBGB 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 MP1707002_010723APB_FTO_142308 1707002024NRG24010720230164401 799727703 01/07/2023 RAHUL YADAV RAHUL YADAV 1707002024WL012866 00415 SBIN0013663 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 MP1707002_090623APB_FTO_80694 1707002024NRG24070620230088891 365372819 09/06/2023 RAMSINGH YADAV RAMSINGH YADAV 1707002024WL007138 00602 SBIN0RRMBGB 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 MP1707002_090623APB_FTO_80694 1707002024NRG24070620230088914 365372819 09/06/2023 SEETARAM YADAV SEETARAM YADAV 1707002024WL007139 00602 SBIN0RRMBGB 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 MP1707002_100224APB_FTO_459715 1707002024NRG24100220240568188 10/02/2024 Rajesh Pal Rajesh Pal 1707002024WL049214 00415 SBIN0013663 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 MP1707002_100224APB_FTO_459715 1707002024NRG24100220240568224 10/02/2024 RAHUL YADAV RAHUL YADAV 1707002024WL049215 00415 SBIN0013663 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 MP1707002_100523FTO_36869 1707002012NRG23100520230760202 714763792 10/05/2023 DINESH DINESH 1707002WL0084351 00415 SBIN0002886 1224 16/05/2023 No Such Account
1222 MP1707002_100523FTO_36869 1707002012NRG23100520230760211 714763792 10/05/2023 KAMNI GOUR KAMNI GOUR 1707002WL0084351 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
1223 MP1707002_020723FTO_142882 1707002012NRG24020720230167926 799727652 02/07/2023 KAPURE KAPURE 1707002012WL013081 00415 SBIN0002886 1326 13/07/2023 No Such Account
1224 MP1707002_120923APB_FTO_262656 1707002012NRG24120920230292759 12/09/2023 Mohit Singh Chauhan Mohit Singh Chauhan 1707002012WL026773 00415 SBIN0002886 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 MP1707002_150623FTO_93184 1707002012NRG24130620230109546 515737286 15/06/2023 RATIBAI RATIBAI 1707002012WL008761 00602 SBIN0RRMBGB 1326 23/06/2023 Account closed
1226 MP1707002_170623APB_FTO_99788 1707002012NRG24170620230120524 515645512 17/06/2023 Sohit Yadav Sohit Yadav 1707002012WL009551 00602 SBIN0RRMBGB 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
1227 MP1707002_170623FTO_99746 1707002012NRG24170620230120530 515634278 17/06/2023 Balvant Yadav Balvant Yadav 1707002012WL009551 00415 SBIN0002886 1326 27/06/2023 Account closed
1228 MP1707002_170623APB_FTO_99788 1707002012NRG24170620230120624 515645512 17/06/2023 Mohit Singh Chauhan Mohit Singh Chauhan 1707002012WL009553 00078 CNRB0006166 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
1229 MP1707002_180623FTO_104810 1707002012NRG24180620230122441 515601149 18/06/2023 KAPURE KAPURE 1707002012WL009735 00415 SBIN0002886 1326 27/06/2023 No Such Account
1230 MP1707002_180623FTO_104810 1707002012NRG24180620230122460 515601149 18/06/2023 DHAKELI DEVI AHIRWAR DHAKELI DEVI AHIRWAR 1707002012WL009735 00415 SBIN0002886 1326 27/06/2023 Account closed
1231 MP1707002_200124FTO_438086 1707002013NRG22120720210458961 20/01/2024 NARAN NARAN 1707002WL033386 00602 SBIN0RRMBGB 1158 24/04/2024 No Such Account
1232 MP1707002_200124FTO_438559 1707002013NRG23090620230762884 20/01/2024 KAMLESH KAMLESH 1707002WL0084670 00415 SBIN0002886 1224 24/04/2024 No Such Account
1233 MP1707002_200124FTO_438559 1707002013NRG23090620230762885 20/01/2024 KAMLESH KAMLESH 1707002WL0084670 00415 SBIN0002886 1428 24/04/2024 No Such Account
1234 MP1707002_200124FTO_438559 1707002013NRG23090620230762886 20/01/2024 KAMLESH KAMLESH 1707002WL0084670 00415 SBIN0002886 1224 24/04/2024 No Such Account
1235 MP1707002_110523FTO_38439 1707002013NRG23110520230760394 714548505 11/05/2023 KAMLESH KAMLESH 1707002WL0084375 00415 SBIN0002886 1224 16/05/2023 No Such Account
1236 MP1707002_110523FTO_38439 1707002013NRG23110520230760395 714548505 11/05/2023 KAMLESH KAMLESH 1707002WL0084375 00415 SBIN0002886 1428 16/05/2023 No Such Account
1237 MP1707002_110523FTO_38439 1707002013NRG23110520230760396 714548505 11/05/2023 KAMLESH KAMLESH 1707002WL0084375 00415 SBIN0002886 1224 16/05/2023 No Such Account
1238 MP1707002_040823FTO_204192 1707002013NRG24010820230233003 453421476 04/08/2023 DARU DARU 1707002WL0019507 00602 SBIN0RRMBGB 1326 10/08/2023 No Such Account
1239 MP1707002_040823FTO_204192 1707002013NRG24010820230233004 453421476 04/08/2023 DARU DARU 1707002WL0019507 00602 SBIN0RRMBGB 1326 10/08/2023 No Such Account
1240 MP1707002_040623APB_FTO_72483 1707002013NRG24030620230080856 215496896 04/06/2023 BHAGO BHAGO 1707002013WL006487 00602 SBIN0RRMBGB 1105 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1241 MP1707002_030723FTO_146197 1707002013NRG24030720230173794 810011830 03/07/2023 KASHIRAM KASHIRAM 1707002013WL013530 00415 SBIN0002886 1326 13/07/2023 Account closed
1242 MP1707002_030823FTO_202439 1707002013NRG24030820230236100 454430872 03/08/2023 KASHIRAM KASHIRAM 1707002WL0019901 00415 SBIN0002886 1326 10/08/2023 Account closed
1243 MP1707002_100723APB_FTO_158807 1707002024NRG24100720230193237 858044570 10/07/2023 RAHUL YADAV RAHUL YADAV 1707002024WL015047 00415 SBIN0013663 1547 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 MP1707002_121023APB_FTO_315987 1707002024NRG24111020230336512 12/10/2023 SEETARAM YADAV SEETARAM YADAV 1707002024WL031378 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 MP1707002_121023APB_FTO_315987 1707002024NRG24111020230336543 12/10/2023 RAHUL YADAV RAHUL YADAV 1707002024WL031379 00415 SBIN0013663 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 MP1707002_060723FTO_151584 1707002013NRG24060720230181883 807196668 06/07/2023 LAKHAN LAKHAN 1707002013WL014158 00415 SBIN0002886 1326 14/07/2023 No Such Account
1247 MP1707002_060723FTO_151584 1707002013NRG24060720230181884 807196668 06/07/2023 LAKHAN LAKHAN 1707002013WL014158 00415 SBIN0002886 1326 14/07/2023 No Such Account
1248 MP1707002_130224APB_FTO_462248 1707002013NRG24130220240573505 13/02/2024 ANIL YADAV ANIL YADAV 1707002013WL049583 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1249 MP1707002_130224APB_FTO_462248 1707002013NRG24130220240573514 13/02/2024 ANIL YADAV ANIL YADAV 1707002013WL049584 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1250 MP1707002_130523APB_FTO_40651 1707002013NRG24130520230032120 775719142 13/05/2023 BHAGO BHAGO 1707002013WL002671 00602 SBIN0RRMBGB 1326 19/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1251 MP1707002_180523APB_FTO_47925 1707002013NRG24170520230038726 866610155 18/05/2023 BHAGO BHAGO 1707002013WL003251 00602 SBIN0RRMBGB 1326 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1252 MP1707002_190623APB_FTO_107145 1707002013NRG24190620230124550 514183139 19/06/2023 DARU DARU 1707002013WL009860 00602 SBIN0RRMBGB 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
1253 MP1707002_051023APB_FTO_305293 1707002025NRG24051020230325842 05/10/2023 andu andu 1707002025WL030308 00602 SBIN0RRMBGB 1105 15/11/2023 Aadhaar Number not Mapped to Account Number
1254 MP1707002_100224APB_FTO_459715 1707002025NRG24060220240561368 10/02/2024 RAHUL SINGH YADAV RAHUL SINGH YADAV 1707002025WL048679 00078 CNRB0006166 1326 24/04/2024 Participant not mapped to the product
1255 MP1707002_061123FTO_347791 1707002025NRG24061120230389573 06/11/2023 THAKURDAS KUSHWAHA THAKURDAS KUSHWAHA 1707002025WL035807 00602 SBIN0RRMBGB 1326 03/01/2024 No Such Account
1256 MP1707002_100224APB_FTO_459715 1707002025NRG24090220240567336 10/02/2024 GHASIRAM KUSHWAHA GHASIRAM KUSHWAHA 1707002025WL049154 00415 SBIN0002886 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 MP1707002_130224APB_FTO_462248 1707002025NRG24120220240572535 13/02/2024 RAHUL SINGH YADAV RAHUL SINGH YADAV 1707002025WL049516 00078 CNRB0006166 1326 24/04/2024 Participant not mapped to the product
1258 MP1707002_150723APB_FTO_170136 1707002025NRG24150720230205318 069183101 15/07/2023 THUKARA KUSHWAHA THUKARA KUSHWAHA 1707002025WL016058 00415 SBIN0013663 663 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 MP1707002_200224APB_FTO_469933 1707002025NRG24190220240586838 302686889 20/02/2024 RAHUL SINGH YADAV RAHUL SINGH YADAV 1707002025WL050457 00078 CNRB0006166 1326 12/04/2024 Participant not mapped to the product
1260 MP1707002_201123FTO_360359 1707002025NRG24201120230413917 20/11/2023 BAINIBAI KUSHWAHA BAINIBAI KUSHWAHA 1707002WL0037309 00602 SBIN0RRMBGB 1326 03/01/2024 No Such Account
1261 MP1707002_201123FTO_360359 1707002025NRG24201120230413918 20/11/2023 BAINIBAI KUSHWAHA BAINIBAI KUSHWAHA 1707002WL0037309 00602 SBIN0RRMBGB 1105 03/01/2024 No Such Account
1262 MP1707002_231023APB_FTO_330017 1707002025NRG24231020230358460 23/10/2023 andu andu 1707002025WL033739 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
1263 MP1707002_251023FTO_332136 1707002025NRG24251020230363920 25/10/2023 THAKURDAS KUSHWAHA THAKURDAS KUSHWAHA 1707002025WL034125 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
1264 MP1707002_251023APB_FTO_332152 1707002025NRG24251020230363948 25/10/2023 sukai sukai 1707002025WL034125 00415 SBIN0013663 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
1265 MP1707002_190723APB_FTO_175721 1707002014NRG24180720230210504 107133003 19/07/2023 surendra surendra 1707002014WL016607 00078 CNRB0006166 1547 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 MP1707002_200623APB_FTO_113075 1707002014NRG24200620230128367 574870418 20/06/2023 SEEMA SEEMA 1707002014WL010187 00415 SBIN0002886 1547 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 MP1707002_200623APB_FTO_113075 1707002014NRG24200620230128388 574870418 20/06/2023 RAKESH RAKESH 1707002014WL010187 00602 SBIN0RRMBGB 1547 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1268 MP1707002_210723FTO_180395 1707002014NRG24210720230216093 208860232 21/07/2023 akshay akshay 1707002014WL017198 00602 SBIN0RRMBGB 1105 28/07/2023 No Such Account
1269 MP1707002_210723APB_FTO_180438 1707002014NRG24210720230216101 208860600 21/07/2023 SANJEEV SANJEEV 1707002014WL017198 00602 SBIN0RRMBGB 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1270 MP1707002_230923FTO_285106 1707002014NRG24230920230307489 23/09/2023 shraddha shraddha 1707002014WL028505 00078 CNRB0006166 1326 16/11/2023 No Such Account
1271 MP1707002_250923FTO_288847 1707002014NRG24250920230311287 25/09/2023 shraddha shraddha 1707002WL0028872 00078 CNRB0006166 1105 16/11/2023 No Such Account
1272 MP1707002_250923FTO_288847 1707002014NRG24250920230311288 25/09/2023 shraddha shraddha 1707002WL0028872 00078 CNRB0006166 1326 16/11/2023 No Such Account
1273 MP1707002_250923FTO_288847 1707002014NRG24250920230311289 25/09/2023 akshay akshay 1707002WL0028872 00602 SBIN0RRMBGB 1105 16/11/2023 No Such Account
1274 MP1707002_250923FTO_288847 1707002014NRG24250920230311290 25/09/2023 akshay akshay 1707002WL0028872 00602 SBIN0RRMBGB 1105 16/11/2023 No Such Account
1275 MP1707002_250923FTO_288847 1707002014NRG24250920230311292 25/09/2023 shraddha shraddha 1707002WL0028872 00078 CNRB0006166 1326 16/11/2023 No Such Account
1276 MP1707002_040523FTO_29557 1707002026NRG24030520230014041 686912518 04/05/2023 rachna rachna 1707002026WL001104 00415 SBIN0002886 1105 15/05/2023 Account closed
1277 MP1707002_040523FTO_29557 1707002026NRG24030520230014042 686912518 04/05/2023 rachna rachna 1707002026WL001104 00415 SBIN0002886 1326 15/05/2023 Account closed
1278 MP1707002_040523FTO_29557 1707002026NRG24030520230014079 686912518 04/05/2023 Rakesh Kevat Rakesh Kevat 1707002026WL001105 00602 SBIN0RRMBGB 1105 15/05/2023 A/c Blocked or Frozen
1279 MP1707002_070623FTO_77989 1707002026NRG24070620230090576 322033979 07/06/2023 Halkai bai Halkai bai 1707002026WL007269 00602 SBIN0RRMBGB 1326 15/06/2023 No Such Account
1280 MP1707002_080523APB_FTO_33715 1707002026NRG24080520230022012 714859642 08/05/2023 rachna rachna 1707002026WL001846 00415 SBIN0002886 1105 16/05/2023 Account closed
1281 MP1707002_081223FTO_382088 1707002026NRG24081220230442711 08/12/2023 MANSINGH MANSINGH 1707002026WL039236 00602 SBIN0RRMBGB 1326 12/03/2024 No Such Account
1282 MP1707002_010723APB_FTO_142308 1707002027NRG24010720230164178 799727703 01/07/2023 PRAMOD PRAMOD 1707002027WL012851 00415 SBIN0002886 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1283 MP1707002_080723APB_FTO_154483 1707002027NRG24070720230184084 843557743 08/07/2023 Amarsingh Panchal Amarsingh Panchal 1707002027WL014337 00602 SBIN0RRMBGB 1105 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 MP1707002_080723APB_FTO_155523 1707002027NRG24080720230187867 843554654 08/07/2023 PRAMOD PRAMOD 1707002027WL014604 00415 SBIN0002886 1105 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1285 MP1707002_110523FTO_38376 1707002027NRG24110520230027818 714548451 11/05/2023 RAJKUMAR RAJKUMAR 1707002027WL002337 00415 SBIN0002886 221 16/05/2023 Account closed
1286 MP1707002_160723APB_FTO_171790 1707002027NRG24150720230205518 16/07/2023 Rohit yadav Rohit yadav 1707002027WL016074 00602 SBIN0RRMBGB 1547 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 MP1707002_090623FTO_80673 1707002028NRG24080620230091171 365372799 09/06/2023 Premla Premla 1707002028WL007314 00602 SBIN0RRMBGB 1326 15/06/2023 Account closed
1288 MP1707002_090623APB_FTO_80694 1707002028NRG24080620230091204 365372819 09/06/2023 MAHESH PAL MAHESH PAL 1707002028WL007314 00415 SBIN0002886 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 MP1707002_150623APB_FTO_93239 1707002028NRG24150620230112222 515621267 15/06/2023 MAHESH PAL MAHESH PAL 1707002028WL009003 00415 SBIN0002886 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 MP1707002_210623APB_FTO_116026 1707002028NRG24210620230130254 574870292 21/06/2023 MAHESH PAL MAHESH PAL 1707002028WL010352 00415 SBIN0002886 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1291 MP1707002_070623FTO_77123 1707002029NRG23060620230762449 321978401 07/06/2023 Dhaniram Dhaniram 1707002WL0084611 00415 SBIN0002886 2448 15/06/2023 No Such Account
1292 MP1707002_070623FTO_77123 1707002029NRG23060620230762450 321978401 07/06/2023 Muliya Muliya 1707002WL0084611 00415 SBIN0002886 2448 15/06/2023 No Such Account
1293 MP1707002_110723APB_FTO_160827 1707002015NRG24110720230195865 892120261 11/07/2023 Sonu Saur Sonu Saur 1707002015WL015244 00415 SBIN0013663 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 MP1707002_110723APB_FTO_160827 1707002015NRG24110720230195875 892120261 11/07/2023 Uma Uma 1707002015WL015244 00602 SBIN0RRMBGB 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 MP1707002_070623FTO_77123 1707002029NRG23060620230762451 321978401 07/06/2023 Ravindra Ravindra 1707002WL0084611 00415 SBIN0002886 2448 15/06/2023 No Such Account
1296 MP1707002_150723APB_FTO_170136 1707002015NRG24150720230203907 069183101 15/07/2023 Sonu Saur Sonu Saur 1707002015WL015954 00415 SBIN0013663 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 MP1707002_150723APB_FTO_170136 1707002015NRG24150720230203917 069183101 15/07/2023 Uma Uma 1707002015WL015954 00602 SBIN0RRMBGB 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 MP1707002_150723APB_FTO_170136 1707002015NRG24150720230203971 069183101 15/07/2023 LADKU Kushwaha LADKU Kushwaha 1707002015WL015956 00045 BARB0TIKAMG 1326 20/07/2023 Aadhaar Number not Mapped to Account Number
1299 MP1707002_160623APB_FTO_96172 1707002015NRG24160620230115191 515645549 16/06/2023 LADKU LADKU 1707002015WL009239 00602 SBIN0RRMBGB 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
1300 MP1707002_200623APB_FTO_113104 1707002015NRG24200620230128796 574867453 20/06/2023 LADKU LADKU 1707002015WL010223 00602 SBIN0RRMBGB 1326 27/06/2023 Aadhaar Number not Mapped to Account Number
1301 MP1707002_200623APB_FTO_113104 1707002015NRG24200620230128820 574867453 20/06/2023 Sonu Sour Sonu Sour 1707002015WL010225 00415 SBIN0013663 1326 27/06/2023 Aadhaar Number not Mapped to Account Number
1302 MP1707002_230723APB_FTO_182450 1707002015NRG24220720230216597 207358766 23/07/2023 LADKU Kushwaha LADKU Kushwaha 1707002015WL017251 00045 BARB0TIKAMG 1326 28/07/2023 Aadhaar Number not Mapped to Account Number
1303 MP1707002_230723APB_FTO_182450 1707002015NRG24220720230217567 207358766 23/07/2023 Sonu Saur Sonu Saur 1707002015WL017333 00415 SBIN0013663 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 MP1707002_230723APB_FTO_182450 1707002015NRG24220720230217575 207358766 23/07/2023 UMABAI KUMHAR UMABAI KUMHAR 1707002015WL017333 00415 SBIN0002886 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 MP1707002_010723APB_FTO_142308 1707002016NRG24010720230165033 799727703 01/07/2023 SUKHVATI DHIMAR SUKHVATI DHIMAR 1707002016WL012918 00415 SBIN0002886 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 MP1707002_031023APB_FTO_301519 1707002016NRG24031020230323292 03/10/2023 RAMESH PRASAD KUSHWAHA RAMESH PRASAD KUSHWAHA 1707002016WL030012 00415 SBIN0002886 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 MP1707002_040224APB_FTO_452760 1707002016NRG24040220240557524 04/02/2024 KESAW KEWAT KESAW KEWAT 1707002016WL048402 00415 SBIN0013663 1105 24/04/2024 Document Pending for Account Holder turning Major
1308 MP1707002_050723FTO_149015 1707002016NRG24040720230176389 210572008 05/07/2023 DEVKI DEVKI 1707002016WL013717 00602 SBIN0RRMBGB 1326 28/07/2023 Account closed
1309 MP1707002_060823FTO_206622 1707002016NRG24060820230241131 521284976 06/08/2023 SIMBA SIMBA 1707002WL0020414 00602 SBIN0RRMBGB 2652 14/08/2023 Account closed
1310 MP1707002_060823FTO_206622 1707002016NRG24060820230241134 521284976 06/08/2023 HARIDAS KEWAT HARIDAS KEWAT 1707002WL0020414 00602 SBIN0RRMBGB 1326 14/08/2023 Account closed
1311 MP1707002_050723FTO_149015 1707002029NRG24040720230174334 210572008 05/07/2023 kallu Prajapati kallu Prajapati 1707002029WL013577 00602 SBIN0RRMBGB 1547 28/07/2023 No Such Account
1312 MP1707002_210623FTO_115962 1707002016NRG24210620230130998 574938449 21/06/2023 SEWDIN SEWDIN 1707002016WL010411 00602 SBIN0002886 1326 27/06/2023 No Such Account
1313 MP1707002_210623APB_FTO_116026 1707002029NRG24210620230130505 574870292 21/06/2023 Bhageerath Bhageerath 1707002029WL010371 00602 SBIN0RRMBGB 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 MP1707002_200124FTO_438067 1707002030NRG22250320221161922 20/01/2024 bhaggu bhaggu 1707002WL096839 00602 SBIN0RRMBGB 1158 24/04/2024 No Such Account
1315 MP1707002_200124FTO_438067 1707002030NRG22250320221161923 20/01/2024 bhaggu bhaggu 1707002WL096839 00602 SBIN0RRMBGB 1158 24/04/2024 No Such Account
1316 MP1707002_020623APB_FTO_70203 1707002030NRG24010620230075273 215704353 02/06/2023 Shngnabai Shngnabai 1707002030WL006009 00602 SBIN0RRMBGB 1326 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 MP1707002_050723APB_FTO_149065 1707002031NRG24040720230176022 210585517 05/07/2023 PRATAP AHIRWAR PRATAP AHIRWAR 1707002031WL013697 00602 SBIN0RRMBGB 1105 28/07/2023 Aadhaar Number not Mapped to Account Number
1318 MP1707002_100623APB_FTO_83444 1707002031NRG24100620230097437 364936223 10/06/2023 MAHENDRA MAHENDRA 1707002031WL007761 00415 SBIN0002886 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 MP1707002_210623APB_FTO_116220 1707002031NRG24190620230125870 574685558 21/06/2023 JAYRAM RAIKWAR JAYRAM RAIKWAR 1707002031WL009976 00602 SBIN0RRMBGB 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 MP1707002_160623APB_FTO_96172 1707002032NRG24150620230115017 515645549 16/06/2023 MOOLA MOOLA 1707002032WL009221 00415 SBIN0002886 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 MP1707002_150224APB_FTO_465023 1707002050NRG24150220240578688 303332878 15/02/2024 DUVARKA DUVARKA 1707002050WL049929 00602 SBIN0RRMBGB 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 MP1707002_150224APB_FTO_465023 1707002050NRG24150220240578694 303332878 15/02/2024 PRADEEP PRADEEP 1707002050WL049929 00415 SBIN0002886 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 MP1707002_150224APB_FTO_465023 1707002050NRG24150220240578695 303332878 15/02/2024 MOHNI MOHNI 1707002050WL049929 00415 SBIN0002886 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 MP1707002_150224APB_FTO_465023 1707002050NRG24150220240578700 303332878 15/02/2024 LALARAM LALARAM 1707002050WL049930 00415 SBIN0002886 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 MP1707002_150623APB_FTO_93239 1707002050NRG24150620230112294 515621267 15/06/2023 RAJU RAJU 1707002050WL009010 00602 SBIN0RRMBGB 2652 23/06/2023 Aadhaar Number not Mapped to Account Number
1326 MP1707002_150623APB_FTO_93239 1707002050NRG24150620230112297 515621267 15/06/2023 KALLU YADAV KALLU YADAV 1707002050WL009010 00602 SBIN0RRMBGB 2652 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1327 MP1707002_190523FTO_49470 1707002033NRG23130520230760664 865835655 19/05/2023 KAMAL KAMAL 1707002WL0084394 00602 SBIN0RRMBGB 1224 25/05/2023 Account closed
1328 MP1707002_190523FTO_49470 1707002033NRG23130520230760665 865835655 19/05/2023 KAMAL KAMAL 1707002WL0084394 00602 SBIN0RRMBGB 1224 25/05/2023 Account closed
1329 MP1707002_160224FTO_466365 1707002033NRG23220620220265460 303128175 16/02/2024 Pooja Pooja 1707002WL0016965 00602 SBIN0RRMBGB 1224 12/04/2024 No Such Account
1330 MP1707002_160224FTO_466365 1707002033NRG23220620220265461 303128175 16/02/2024 Pooja Pooja 1707002WL0016965 00602 SBIN0RRMBGB 1224 12/04/2024 No Such Account
1331 MP1707002_041223APB_FTO_373823 1707002033NRG24041220230435015 04/12/2023 Chhutti Banshkar Chhutti Banshkar 1707002033WL038698 00602 SBIN0RRMBGB 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 MP1707002_070523APB_FTO_32271 1707002033NRG24060520230019571 687823293 07/05/2023 Chhutti Banshkar Chhutti Banshkar 1707002033WL001636 00602 SBIN0RRMBGB 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 MP1707002_081123APB_FTO_350443 1707002033NRG24071120230392033 08/11/2023 Chhutti Banshkar Chhutti Banshkar 1707002033WL035977 00602 SBIN0RRMBGB 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 MP1707002_100723APB_FTO_158503 1707002033NRG24100720230193253 858029303 10/07/2023 Chhutti Banshkar Chhutti Banshkar 1707002033WL015050 00602 SBIN0RRMBGB 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 MP1707002_100723APB_FTO_158503 1707002033NRG24100720230193315 858029303 10/07/2023 ajay saur ajay saur 1707002033WL015050 00602 SBIN0RRMBGB 1326 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1336 MP1707002_110523APB_FTO_38402 1707002033NRG24110520230027350 714537425 11/05/2023 Chhutti Banshkar Chhutti Banshkar 1707002033WL002305 00602 SBIN0RRMBGB 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1337 MP1707002_121023APB_FTO_315987 1707002033NRG24121020230337718 12/10/2023 Chhutti Banshkar Chhutti Banshkar 1707002033WL031492 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1338 MP1707002_070723FTO_153970 1707002034NRG24070720230185835 843554714 07/07/2023 dhaniRAM dhaniRAM 1707002034WL014454 00602 SBIN0RRMBGB 1326 13/07/2023 Account closed
1339 MP1707002_101023APB_FTO_312796 1707002034NRG24101020230333820 10/10/2023 brajendra brajendra 1707002034WL031140 00415 SBIN0002886 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 MP1707002_120623APB_FTO_85965 1707002034NRG24120620230104440 383688751 12/06/2023 KARAN KUMAR KARAN KUMAR 1707002034WL008331 00415 SBIN0002886 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 MP1707002_130623APB_FTO_89030 1707002034NRG24130620230108943 394198481 13/06/2023 KARAN KUMAR KARAN KUMAR 1707002034WL008666 00415 SBIN0002886 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 MP1707002_181023APB_FTO_324062 1707002034NRG24181020230349608 18/10/2023 brajendra brajendra 1707002034WL032917 00415 SBIN0002886 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 MP1707002_250923FTO_288822 1707002034NRG24250920230311108 25/09/2023 hariram rajak hariram rajak 1707002034WL028868 00602 SBIN0RRMBGB 1547 16/11/2023 Account closed
1344 MP1707002_250923FTO_288822 1707002034NRG24250920230311158 25/09/2023 Arun Arun 1707002034WL028868 00415 SBIN0002886 1326 16/11/2023 Account closed
1345 MP1707002_251123FTO_365156 1707002034NRG24251120230420384 25/11/2023 hariram rajak hariram rajak 1707002WL0037784 00602 SBIN0RRMBGB 1326 03/01/2024 Account closed
1346 MP1707002_251123FTO_365156 1707002034NRG24251120230420385 25/11/2023 hariram rajak hariram rajak 1707002WL0037784 00602 SBIN0RRMBGB 1547 03/01/2024 Account closed
1347 MP1707002_011223APB_FTO_371303 1707002036NRG24011220230430065 01/12/2023 MAHENDRA KUSHWAHA MAHENDRA KUSHWAHA 1707002036WL038400 00415 SBIN0009275 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 MP1707002_011223APB_FTO_371303 1707002036NRG24011220230430099 01/12/2023 Rajni Kushwaha Rajni Kushwaha 1707002036WL038400 00415 SBIN0001942 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 MP1707002_031023FTO_301489 1707002036NRG24031020230323965 03/10/2023 Amvika Yadav Amvika Yadav 1707002036WL030091 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
1350 MP1707002_031023FTO_301489 1707002036NRG24031020230323967 03/10/2023 Sarswati Kushwaha Sarswati Kushwaha 1707002036WL030091 00415 SBIN0002886 1326 15/11/2023 No Such Account
1351 MP1707002_031023FTO_301489 1707002036NRG24031020230323972 03/10/2023 Amvika Yadav Amvika Yadav 1707002036WL030092 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
1352 MP1707002_031023FTO_301489 1707002036NRG24031020230323974 03/10/2023 Sarswati Kushwaha Sarswati Kushwaha 1707002036WL030092 00415 SBIN0002886 1326 15/11/2023 No Such Account
1353 MP1707002_031123APB_FTO_344811 1707002036NRG24031120230382908 03/11/2023 Rajni Kushwaha Rajni Kushwaha 1707002036WL035371 00415 SBIN0001942 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1354 MP1707002_031123APB_FTO_344811 1707002036NRG24031120230382962 03/11/2023 MAHENDRA KUSHWAHA MAHENDRA KUSHWAHA 1707002036WL035372 00415 SBIN0009275 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1355 MP1707002_111123APB_FTO_353369 1707002036NRG24111120230398655 11/11/2023 MAHENDRA KUSHWAHA MAHENDRA KUSHWAHA 1707002036WL036403 00415 SBIN0009275 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 MP1707002_111123APB_FTO_353369 1707002036NRG24111120230398693 11/11/2023 Rajni Kushwaha Rajni Kushwaha 1707002036WL036403 00415 SBIN0001942 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 MP1707002_130723APB_FTO_166384 1707002036NRG24130720230200533 050948043 13/07/2023 NANHAILAL KUSHWAHA NANHAILAL KUSHWAHA 1707002036WL015605 00602 SBIN0RRMBGB 1326 19/07/2023 A/c Blocked or Frozen
1358 MP1707002_160823APB_FTO_222285 1707002036NRG24160820230254270 713595205 16/08/2023 RAMKISHOR RAMKISHOR 1707002036WL022122 00415 SBIN0002886 2652 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1359 MP1707002_230523APB_FTO_54387 1707002037NRG24230520230052949 040385720 23/05/2023 Ranjeet Kumar Ahirwar Ranjeet Kumar Ahirwar 1707002037WL004251 00602 SBIN0RRMBGB 1326 29/05/2023 Aadhaar Number not Mapped to Account Number
1360 MP1707002_250423APB_FTO_18497 1707002037NRG24240420230005132 645206125 25/04/2023 Rani Yadav Rani Yadav 1707002037WL000432 00415 SBIN0009275 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
1361 MP1707002_250423APB_FTO_18497 1707002037NRG24240420230005226 645206125 25/04/2023 kushiram kushiram 1707002037WL000432 00602 SBIN0RRMBGB 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
1362 MP1707002_250423APB_FTO_18497 1707002037NRG24240420230005249 645206125 25/04/2023 Suvendra Suvendra 1707002037WL000432 00415 SBIN0002886 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 MP1707002_010723APB_FTO_142275 1707002037NRG24300620230162299 799838613 01/07/2023 Suvendr Suvendr 1707002037WL012739 00415 SBIN0002886 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 MP1707002_131123FTO_354657 1707002038NRG24111120230398864 13/11/2023 RUCHI PATERIYA RUCHI PATERIYA 1707002038WL036412 00602 SBIN0RRMBGB 1326 03/01/2024 No Such Account
1365 MP1707002_121023FTO_315997 1707002038NRG24121020230338079 12/10/2023 BAIJNATH BAIJNATH 1707002038WL031528 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
1366 MP1707002_191123FTO_359073 1707002038NRG24181120230410102 19/11/2023 RUCHI PATERIYA RUCHI PATERIYA 1707002038WL037026 00602 SBIN0RRMBGB 1326 03/01/2024 No Such Account
1367 MP1707002_220224APB_FTO_472499 1707002038NRG24210220240590825 302191287 22/02/2024 SANTOSH SANTOSH 1707002038WL050737 00415 SBIN0001350 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1368 MP1707002_040823APB_FTO_204182 1707002039NRG24040820230238311 453421240 04/08/2023 Chainu Chainu 1707002039WL020144 00602 SBIN0RRMBGB 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 MP1707002_060723APB_FTO_151614 1707002039NRG24050720230180352 807274450 06/07/2023 Mulayam Mulayam 1707002039WL014029 00602 SBIN0RRMBGB 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
1370 MP1707002_061223FTO_377992 1707002039NRG24061220230438469 06/12/2023 Harikishan Harikishan 1707002039WL038890 00602 SBIN0RRMBGB 1326 12/03/2024 Account closed
1371 MP1707002_070623FTO_77213 1707002039NRG24070620230090083 321978790 07/06/2023 SANDHYA SANDHYA 1707002039WL007229 00602 SBIN0RRMBGB 1326 15/06/2023 No Such Account
1372 MP1707002_070623FTO_77213 1707002039NRG24070620230090085 321978790 07/06/2023 Mukesh Mukesh 1707002039WL007229 00415 SBIN0002886 1326 15/06/2023 No Such Account
1373 MP1707002_080523APB_FTO_33733 1707002039NRG24080520230022666 714859308 08/05/2023 Ghasiram Ghasiram 1707002039WL001955 00602 SBIN0RRMBGB 1326 16/05/2023 Aadhaar Number not Mapped to Account Number
1374 MP1707002_080523APB_FTO_33733 1707002039NRG24080520230022669 714859308 08/05/2023 umesh umesh 1707002039WL001955 00415 SBIN0002886 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1375 MP1707002_090623APB_FTO_80694 1707002039NRG24090620230094040 365372819 09/06/2023 sunil sunil 1707002039WL007530 00602 SBIN0RRMBGB 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 MP1707002_120623APB_FTO_86026 1707002039NRG24110620230102719 383684824 12/06/2023 Jayram Jayram 1707002039WL008191 00415 SBIN0013663 1326 16/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1377 MP1707002_110823APB_FTO_215871 1707002039NRG24110820230248835 589715661 11/08/2023 Chainu Chainu 1707002039WL021338 00602 SBIN0RRMBGB 1326 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 MP1707002_130623FTO_88905 1707002039NRG24130620230108685 394198482 13/06/2023 SANDHYA SANDHYA 1707002039WL008635 00602 SBIN0RRMBGB 1326 17/06/2023 No Such Account
1379 MP1707002_130623FTO_88905 1707002039NRG24130620230108687 394198482 13/06/2023 Mukesh Mukesh 1707002039WL008635 00415 SBIN0002886 1326 17/06/2023 No Such Account
1380 MP1707002_130723APB_FTO_166384 1707002039NRG24130720230200786 050948043 13/07/2023 Jayram Jayram 1707002039WL015625 00415 SBIN0013663 1326 19/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1381 MP1707002_130723APB_FTO_166384 1707002039NRG24130720230200794 050948043 13/07/2023 Anita Anita 1707002039WL015625 00415 SBIN0013663 1326 19/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1382 MP1707002_180623APB_FTO_104904 1707002039NRG24180620230123654 515634249 18/06/2023 Narayandas Narayandas 1707002039WL009801 00602 SBIN0RRMBGB 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1383 MP1707002_180623APB_FTO_104904 1707002039NRG24180620230123661 515634249 18/06/2023 Mulayam Mulayam 1707002039WL009802 00602 SBIN0RRMBGB 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
1384 MP1707002_190823APB_FTO_226882 1707002039NRG24190820230258853 728501203 19/08/2023 ghanshyam ghanshyam 1707002039WL022684 00415 SBIN0002886 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1385 MP1707002_190823APB_FTO_226882 1707002039NRG24190820230258857 728501203 19/08/2023 Chainu Chainu 1707002039WL022684 00602 SBIN0RRMBGB 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 MP1707002_210623APB_FTO_116026 1707002039NRG24200620230129338 574870292 21/06/2023 Jayram Jayram 1707002039WL010267 00415 SBIN0013663 1326 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1387 MP1707002_210623APB_FTO_116026 1707002039NRG24200620230129346 574870292 21/06/2023 Anita Anita 1707002039WL010267 00415 SBIN0013663 1326 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1388 MP1707002_011123APB_FTO_341874 1707002039NRG24311020230377116 01/11/2023 Jagdeesh Jagdeesh 1707002039WL035044 00045 BARB0TIKAMG 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 MP1707002_060523APB_FTO_31436 1707002040NRG24060520230019126 687832323 06/05/2023 CHOUDA CHOUDA 1707002040WL001576 00415 SBIN0002886 663 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 MP1707002_070723APB_FTO_154104 1707002040NRG24070720230184551 843565606 07/07/2023 CHOUDA DHIMAR CHOUDA DHIMAR 1707002040WL014370 00415 SBIN0002886 2210 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 MP1707002_130523APB_FTO_40651 1707002040NRG24120520230029229 775719142 13/05/2023 CHOUDA CHOUDA 1707002040WL002441 00415 SBIN0002886 884 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1392 MP1707002_160623APB_FTO_96193 1707002040NRG24160620230116710 515645442 16/06/2023 SHRIYANKA YADAV SHRIYANKA YADAV 1707002040WL009338 00078 CNRB0006166 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1393 MP1707002_010623APB_FTO_68427 1707002041NRG24010620230075842 209159361 01/06/2023 MULLE MULLE 1707002041WL006029 00415 SBIN0002886 2652 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 MP1707002_040623APB_FTO_72483 1707002041NRG24030620230081304 215496896 04/06/2023 PRAMOD YADAV PRAMOD YADAV 1707002041WL006513 00415 SBIN0002886 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
1395 MP1707002_080823APB_FTO_210488 1707002041NRG24080820230244632 480663485 08/08/2023 JHANKU AHIRWAR JHANKU AHIRWAR 1707002041WL020877 00602 SBIN0RRMBGB 2652 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 MP1707002_100623APB_FTO_83457 1707002041NRG24100620230097689 364936892 10/06/2023 PRAMOD YADAV PRAMOD YADAV 1707002041WL007775 00415 SBIN0002886 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
1397 MP1707002_200723APB_FTO_178402 1707002041NRG24200720230214186 209477223 20/07/2023 PRIYANKA AHIRWAR PRIYANKA AHIRWAR 1707002041WL017031 00415 SBIN0002886 663 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1398 MP1707002_200723APB_FTO_178402 1707002041NRG24200720230214188 209477223 20/07/2023 PRIYANKA AHIRWAR PRIYANKA AHIRWAR 1707002041WL017031 00415 SBIN0002886 1989 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1399 MP1707002_230923FTO_285106 1707002041NRG24230920230306964 23/09/2023 RATIRAM YADAV RATIRAM YADAV 1707002041WL028463 00602 SBIN0RRMBGB 1326 16/11/2023 No Such Account
1400 MP1707002_060823FTO_206523 1707002042NRG24060820230239536 521262021 06/08/2023 Uma Uma 1707002042WL020261 00415 SBIN0002886 1326 14/08/2023 Account closed
1401 MP1707002_060823FTO_206523 1707002042NRG24060820230239538 521262021 06/08/2023 Uma Uma 1707002042WL020261 00415 SBIN0002886 1326 14/08/2023 Account closed
1402 MP1707002_200823FTO_227845 1707002042NRG24200820230259745 729775745 20/08/2023 Uma Uma 1707002042WL022796 00415 SBIN0002886 2652 25/08/2023 Account closed
1403 MP1707002_220523FTO_52662 1707002043NRG23220520230761104 106341076 22/05/2023 Sumityadav Sumityadav 1707002WL0084440 00602 SBIN0RRMBGB 1224 02/06/2023 Account closed
1404 MP1707002_220523FTO_52662 1707002043NRG23220520230761105 106341076 22/05/2023 sumat yadav sumat yadav 1707002WL0084440 00602 SBIN0RRMBGB 1224 02/06/2023 Account closed
1405 MP1707002_100723APB_FTO_158807 1707002043NRG24100720230193374 858044570 10/07/2023 harprasad harprasad 1707002043WL015053 00415 SBIN0002886 1105 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1406 MP1707002_100723APB_FTO_158807 1707002043NRG24100720230193457 858044570 10/07/2023 TUNDE DHEEMAR TUNDE DHEEMAR 1707002043WL015053 00602 SBIN0RRMBGB 1105 14/07/2023 Aadhaar Number not Mapped to Account Number
1407 MP1707002_030723APB_FTO_145926 1707002044NRG24030720230171731 809807841 03/07/2023 RAMNARRSH YADAV RAMNARRSH YADAV 1707002044WL013362 00602 SBIN0RRMBGB 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1408 MP1707002_030723FTO_145871 1707002044NRG24030720230171744 809816576 03/07/2023 KAMLESH KAMLESH 1707002044WL013364 00602 SBIN0RRMBGB 1326 13/07/2023 Account closed
1409 MP1707002_070523APB_FTO_32271 1707002044NRG24070520230019892 687823293 07/05/2023 SHIVRAJ SINGH YADAV SHIVRAJ SINGH YADAV 1707002044WL001658 00602 SBIN0RRMBGB 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
1410 MP1707002_070523APB_FTO_32271 1707002044NRG24070520230019903 687823293 07/05/2023 KALAVATI KALAVATI 1707002044WL001658 00602 SBIN0RRMBGB 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
1411 MP1707002_070823APB_FTO_208527 1707002044NRG24070820230241406 520996568 07/08/2023 SUNEETA SUNEETA 1707002044WL020468 00602 SBIN0RRMBGB 2652 14/08/2023 Aadhaar Number not Mapped to Account Number
1412 MP1707002_080523APB_FTO_33715 1707002044NRG24080520230022128 714859642 08/05/2023 MEENU YADAV MEENU YADAV 1707002044WL001854 00602 SBIN0RRMBGB 1326 16/05/2023 Aadhaar Number not Mapped to Account Number
1413 MP1707002_080523APB_FTO_33715 1707002044NRG24080520230022164 714859642 08/05/2023 ACHHELAL ACHHELAL 1707002044WL001861 00602 SBIN0RRMBGB 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 MP1707002_100723FTO_158465 1707002044NRG24090720230189848 858029272 10/07/2023 KAMLESH KAMLESH 1707002044WL014784 00602 SBIN0RRMBGB 1326 14/07/2023 Account closed
1415 MP1707002_110523APB_FTO_38402 1707002044NRG24110520230028086 714537425 11/05/2023 ACHHELAL ACHHELAL 1707002044WL002357 00602 SBIN0RRMBGB 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 MP1707002_130723APB_FTO_166384 1707002044NRG24120720230199594 050948043 13/07/2023 RAMNARRSH YADAV RAMNARRSH YADAV 1707002044WL015512 00602 SBIN0RRMBGB 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 MP1707002_150623APB_FTO_93239 1707002044NRG24140620230111686 515621267 15/06/2023 SURENDRA SURENDRA 1707002044WL008966 00602 SBIN0RRMBGB 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
1418 MP1707002_180623APB_FTO_105216 1707002044NRG24180620230123899 515612297 18/06/2023 RAMSWRUP RAMSWRUP 1707002044WL009823 00602 SBIN0RRMBGB 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1419 MP1707002_190523APB_FTO_49445 1707002044NRG24190520230042747 865732957 19/05/2023 ACHHELAL ACHHELAL 1707002044WL003534 00602 SBIN0RRMBGB 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 MP1707002_210623APB_FTO_116026 1707002044NRG24200620230129162 574870292 21/06/2023 SURENDRA SURENDRA 1707002044WL010247 00602 SBIN0RRMBGB 1326 27/06/2023 Aadhaar Number not Mapped to Account Number
1421 MP1707002_230523APB_FTO_54387 1707002044NRG24230520230051776 040385720 23/05/2023 KALAVATI KALAVATI 1707002044WL004178 00602 SBIN0RRMBGB 1326 29/05/2023 Aadhaar Number not Mapped to Account Number
1422 MP1707002_070623FTO_77298 1707002045NRG23260520230761230 321978812 07/06/2023 VIJAY VIJAY 1707002WL0084458 00602 SBIN0RRMBGB 1224 15/06/2023 No Such Account
1423 MP1707002_070623FTO_77298 1707002045NRG23260520230761232 321978812 07/06/2023 VIJAY VIJAY 1707002WL0084458 00602 SBIN0RRMBGB 1224 15/06/2023 No Such Account
1424 MP1707002_240523FTO_55860 1707002045NRG24240520230055133 050051048 24/05/2023 JAGDEESH JAGDEESH 1707002045WL004400 00602 SBIN0RRMBGB 1105 30/05/2023 Account closed
1425 MP1707002_240523FTO_55860 1707002045NRG24240520230055191 050051048 24/05/2023 JAGDEESH JAGDEESH 1707002045WL004402 00602 SBIN0RRMBGB 1326 30/05/2023 Account closed
1426 MP1707002_060823FTO_206523 1707002046NRG24060820230241020 521262021 06/08/2023 Jhagadu Prajapati Jhagadu Prajapati 1707002046WL020400 00602 SBIN0RRMBGB 2652 14/08/2023 Account closed
1427 MP1707002_060823APB_FTO_206604 1707002046NRG24060820230241022 521289016 06/08/2023 MAHESH PRASAD MAHESH PRASAD 1707002046WL020401 00415 SBIN0002886 2652 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1428 MP1707002_100723APB_FTO_158503 1707002046NRG24090720230188847 858029303 10/07/2023 KALLU KALLU 1707002046WL014681 00415 SBIN0002886 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 MP1707002_100723APB_FTO_158503 1707002046NRG24100720230193040 858029303 10/07/2023 GAYASI GAYASI 1707002046WL015031 00602 SBIN0RRMBGB 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 MP1707002_140723APB_FTO_168646 1707002046NRG24140720230201949 069347563 14/07/2023 GAYASI GAYASI 1707002046WL015733 00602 SBIN0RRMBGB 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 MP1707002_140723APB_FTO_168646 1707002046NRG24140720230202014 069347563 14/07/2023 BRAJENDRA BRAJENDRA 1707002046WL015735 00415 SBIN0002886 1326 20/07/2023 Aadhaar Number not Mapped to Account Number
1432 MP1707002_250723APB_FTO_186596 1707002046NRG24240720230220603 263959985 25/07/2023 MAHESH PRASAD MAHESH PRASAD 1707002046WL017749 00415 SBIN0002886 2652 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1433 MP1707002_010723APB_FTO_142275 1707002046NRG24300620230163446 799838613 01/07/2023 KALLU KALLU 1707002046WL012798 00415 SBIN0002886 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1434 MP1707002_100723APB_FTO_158503 1707002048NRG24100720230190618 858029303 10/07/2023 KISHORI AHIRWAR KISHORI AHIRWAR 1707002048WL014834 00415 SBIN0002886 3094 14/07/2023 A/c Blocked or Frozen
1435 MP1707002_070823APB_FTO_208527 1707002023NRG24070820230241461 520996568 07/08/2023 BRAJLAL kushwaha BRAJLAL kushwaha 1707002023WL020480 00602 SBIN0RRMBGB 1326 14/08/2023 Aadhaar Number not Mapped to Account Number
1436 MP1707002_081023APB_FTO_309444 1707002023NRG24071020230329966 08/10/2023 REENA KUSHWAHA REENA KUSHWAHA 1707002023WL030681 00602 SBIN0RRMBGB 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 MP1707002_080923APB_FTO_257456 1707002023NRG24080920230287036 08/09/2023 Brajlal kushwaha Brajlal kushwaha 1707002023WL026079 00602 SBIN0RRMBGB 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1438 MP1707002_120523FTO_39839 1707002023NRG24110520230028425 775854566 12/05/2023 MANIRAM MANIRAM 1707002023WL002404 00415 SBIN0013663 1326 19/05/2023 Account closed
1439 MP1707002_120523APB_FTO_39862 1707002023NRG24110520230028531 775938703 12/05/2023 VATI VATI 1707002023WL002405 00602 SBIN0RRMBGB 1326 19/05/2023 Aadhaar Number not Mapped to Account Number
1440 MP1707002_120523FTO_39839 1707002023NRG24110520230028572 775854566 12/05/2023 BRIJESH BRIJESH 1707002023WL002406 00415 SBIN0002886 1326 19/05/2023 Account closed
1441 MP1707002_120523APB_FTO_39862 1707002023NRG24110520230028573 775938703 12/05/2023 BRIJESH BRIJESH 1707002023WL002406 00415 SBIN0002886 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1442 MP1707002_120523FTO_39839 1707002023NRG24110520230028574 775854566 12/05/2023 BRIJESH BRIJESH 1707002023WL002406 00415 SBIN0002886 1326 19/05/2023 Account closed
1443 MP1707002_161023APB_FTO_321056 1707002023NRG24161020230345272 16/10/2023 REENA KUSHWAHA REENA KUSHWAHA 1707002023WL032379 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 MP1707002_180523FTO_47967 1707002023NRG24180520230041191 865814160 18/05/2023 BRIJESH BRIJESH 1707002023WL003434 00415 SBIN0002886 1105 25/05/2023 Account closed
1445 MP1707002_180523APB_FTO_47977 1707002023NRG24180520230041192 865825929 18/05/2023 BRIJESH BRIJESH 1707002023WL003434 00415 SBIN0002886 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1446 MP1707002_180523FTO_47967 1707002023NRG24180520230041193 865814160 18/05/2023 BRIJESH BRIJESH 1707002023WL003434 00415 SBIN0002886 1105 25/05/2023 Account closed
1447 MP1707002_190523APB_FTO_49445 1707002023NRG24180520230041329 865732957 19/05/2023 VATI VATI 1707002023WL003437 00602 SBIN0RRMBGB 1105 25/05/2023 Aadhaar Number not Mapped to Account Number
1448 MP1707002_190523APB_FTO_49445 1707002023NRG24180520230041358 865732957 19/05/2023 Kashiram Kushwaha Kashiram Kushwaha 1707002023WL003440 00602 SBIN0RRMBGB 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 MP1707002_190523FTO_49417 1707002023NRG24180520230041403 865835594 19/05/2023 MANIRAM MANIRAM 1707002023WL003440 00415 SBIN0013663 1326 25/05/2023 Account closed
1450 MP1707002_210623APB_FTO_116220 1707002023NRG24190620230126160 574685558 21/06/2023 DYARAM DYARAM 1707002023WL010008 00602 SBIN0RRMBGB 1326 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1451 MP1707002_210823APB_FTO_229153 1707002023NRG24210820230261376 729821309 21/08/2023 BRAJLAL kushwaha BRAJLAL kushwaha 1707002023WL022983 00602 SBIN0RRMBGB 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1452 MP1707002_190224APB_FTO_468830 1707002048NRG24180220240584586 302820856 19/02/2024 PANKAJ YADAV PANKAJ YADAV 1707002048WL050306 00602 SBIN0RRMBGB 1326 13/04/2024 Document Pending for Account Holder turning Major
1453 MP1707002_190224APB_FTO_468830 1707002048NRG24180220240584587 302820856 19/02/2024 PANKAJ YADAV PANKAJ YADAV 1707002048WL050306 00602 SBIN0RRMBGB 1326 13/04/2024 Document Pending for Account Holder turning Major
1454 MP1707002_190224APB_FTO_468830 1707002048NRG24180220240584670 302820856 19/02/2024 Usha Usha 1707002048WL050306 00415 SBIN0002886 1326 13/04/2024 Document Pending for Account Holder turning Major
1455 MP1707002_190224APB_FTO_468830 1707002048NRG24180220240584671 302820856 19/02/2024 Usha Usha 1707002048WL050306 00415 SBIN0002886 1326 13/04/2024 Document Pending for Account Holder turning Major
1456 MP1707002_190224APB_FTO_468830 1707002048NRG24180220240584756 302820856 19/02/2024 Khushi Khushi 1707002048WL050306 00415 SBIN0002886 1326 13/04/2024 Document Pending for Account Holder turning Major
1457 MP1707002_190224APB_FTO_468830 1707002048NRG24180220240584757 302820856 19/02/2024 Khushi Khushi 1707002048WL050306 00415 SBIN0002886 1326 13/04/2024 Document Pending for Account Holder turning Major
1458 MP1707002_190224APB_FTO_468830 1707002048NRG24180220240584762 302820856 19/02/2024 Nilesh Nilesh 1707002048WL050306 00602 SBIN0RRMBGB 1326 13/04/2024 Document Pending for Account Holder turning Major
1459 MP1707002_190224APB_FTO_468830 1707002048NRG24180220240584763 302820856 19/02/2024 Nilesh Nilesh 1707002048WL050306 00602 SBIN0RRMBGB 1326 13/04/2024 Document Pending for Account Holder turning Major
1460 MP1707002_250923FTO_288822 1707002048NRG24250920230310108 25/09/2023 ROSHNI ROSHNI 1707002048WL028794 00691 IPOS0000001 1105 16/11/2023 No Such Account
1461 MP1707002_250923FTO_288822 1707002048NRG24250920230310132 25/09/2023 POOJA POOJA 1707002048WL028795 00602 SBIN0RRMBGB 1326 16/11/2023 No Such Account
1462 MP1707002_010523FTO_25133 1707002049NRG24010520230011254 640841633 01/05/2023 UMESH UMESH 1707002049WL000927 00415 SBIN0002886 1547 12/05/2023 No Such Account
1463 MP1707002_010523FTO_25133 1707002049NRG24010520230011255 640841633 01/05/2023 RANJANA RANJANA 1707002049WL000927 00415 SBIN0002886 1547 12/05/2023 No Such Account
1464 MP1707002_011023FTO_298522 1707002049NRG24011020230320740 01/10/2023 JANKI JANKI 1707002049WL029780 00415 SBIN0013663 1326 15/11/2023 No Such Account
1465 MP1707002_030823FTO_202294 1707002049NRG24030820230236322 454491636 03/08/2023 Mahendra kewat Mahendra kewat 1707002049WL019933 00602 SBIN0RRMBGB 1326 10/08/2023 No Such Account
1466 MP1707002_030823FTO_202294 1707002049NRG24030820230236327 454491636 03/08/2023 Dhaniram Kewat Dhaniram Kewat 1707002049WL019934 00602 SBIN0RRMBGB 1547 10/08/2023 No Such Account
1467 MP1707002_030823FTO_202294 1707002049NRG24030820230236484 454491636 03/08/2023 sagar sagar 1707002049WL019946 00415 SBIN0002886 1326 10/08/2023 No Such Account
1468 MP1707002_030823FTO_202294 1707002049NRG24030820230236489 454491636 03/08/2023 vikas vikas 1707002049WL019946 00415 SBIN0002886 1326 10/08/2023 No Such Account
1469 MP1707002_081023FTO_309340 1707002049NRG24051020230326627 08/10/2023 PUKKHAN PUKKHAN 1707002049WL030427 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
1470 MP1707002_081023FTO_309340 1707002049NRG24051020230326628 08/10/2023 DIXA DIXA 1707002049WL030427 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
1471 MP1707002_081023FTO_309340 1707002049NRG24051020230326630 08/10/2023 ANKIT ANKIT 1707002049WL030427 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
1472 MP1707002_081023FTO_309340 1707002049NRG24051020230326631 08/10/2023 ANJIJI ANJIJI 1707002049WL030427 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
1473 MP1707002_081023FTO_309340 1707002049NRG24051020230326633 08/10/2023 RAJENDRA RAJENDRA 1707002049WL030427 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
1474 MP1707002_081023FTO_309340 1707002049NRG24051020230326634 08/10/2023 SAURABH SAURABH 1707002049WL030427 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
1475 MP1707002_081023FTO_309340 1707002049NRG24051020230326635 08/10/2023 MAHENDRA MAHENDRA 1707002049WL030427 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
1476 MP1707002_081023FTO_309340 1707002049NRG24071020230330448 08/10/2023 Kiran Kiran 1707002049WL030712 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
1477 MP1707002_081023FTO_309340 1707002049NRG24071020230330449 08/10/2023 Jasoda Jasoda 1707002049WL030712 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
1478 MP1707002_081023FTO_309340 1707002049NRG24071020230330450 08/10/2023 Shalikram Shalikram 1707002049WL030712 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
1479 MP1707002_081023FTO_309340 1707002049NRG24071020230330451 08/10/2023 Veeran Veeran 1707002049WL030712 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
1480 MP1707002_150723APB_FTO_170136 1707002024NRG24150720230204525 069183101 15/07/2023 RAHUL YADAV RAHUL YADAV 1707002024WL015999 00415 SBIN0013663 1105 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1481 MP1707002_160623APB_FTO_96193 1707002024NRG24160620230116507 515645442 16/06/2023 RAMSINGH YADAV RAMSINGH YADAV 1707002024WL009330 00602 SBIN0RRMBGB 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1482 MP1707002_160623APB_FTO_96172 1707002024NRG24160620230116537 515645549 16/06/2023 SEETARAM YADAV SEETARAM YADAV 1707002024WL009331 00602 SBIN0RRMBGB 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1483 MP1707002_171023APB_FTO_322544 1707002024NRG24171020230347669 17/10/2023 RAHUL YADAV RAHUL YADAV 1707002024WL032690 00415 SBIN0013663 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1484 MP1707002_171023APB_FTO_322544 1707002024NRG24171020230347678 17/10/2023 SEETARAM YADAV SEETARAM YADAV 1707002024WL032691 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1485 MP1707002_180224APB_FTO_467424 1707002024NRG24180220240583972 303002022 18/02/2024 Rajesh Pal Rajesh Pal 1707002024WL050278 00415 SBIN0013663 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1486 MP1707002_200124APB_FTO_438478 1707002024NRG24200120240529193 20/01/2024 DEEPAK PAL DEEPAK PAL 1707002024WL046406 00415 SBIN0013663 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1487 MP1707002_200124APB_FTO_438478 1707002024NRG24200120240529293 20/01/2024 RAHUL YADAV RAHUL YADAV 1707002024WL046410 00415 SBIN0013663 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1488 MP1707002_210224APB_FTO_471263 1707002024NRG24210220240589873 302526390 21/02/2024 RAHUL YADAV RAHUL YADAV 1707002024WL050668 00415 SBIN0013663 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 MP1707002_230523APB_FTO_54387 1707002024NRG24230520230051123 040385720 23/05/2023 RAMSINGH YADAV RAMSINGH YADAV 1707002024WL004116 00602 SBIN0RRMBGB 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 MP1707002_090623APB_FTO_80694 1707002026NRG24090620230093854 365372819 09/06/2023 shradha yadav shradha yadav 1707002026WL007514 00602 SBIN0RRMBGB 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
1491 MP1707002_111123APB_FTO_353369 1707002026NRG24111120230398453 11/11/2023 kalavati kalavati 1707002026WL036392 00602 SBIN0RRMBGB 1105 03/01/2024 Aadhaar Number not Mapped to Account Number
1492 MP1707002_140623FTO_90578 1707002026NRG24130620230107288 450073619 14/06/2023 Halkai bai Halkai bai 1707002026WL008524 00602 SBIN0RRMBGB 884 22/06/2023 No Such Account
1493 MP1707002_130723APB_FTO_166384 1707002026NRG24130720230200416 050948043 13/07/2023 hemlata ahirwar hemlata ahirwar 1707002026WL015584 00415 SBIN0002886 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
1494 MP1707002_131023FTO_317557 1707002026NRG24131020230338921 13/10/2023 MANSINGH MANSINGH 1707002026WL031606 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
1495 MP1707002_131023FTO_317557 1707002026NRG24131020230340241 13/10/2023 kera kera 1707002026WL031771 00602 SBIN0RRMBGB 884 15/11/2023 No Such Account
1496 MP1707002_131023FTO_317557 1707002026NRG24131020230340242 13/10/2023 dinesh dinesh 1707002026WL031771 00602 SBIN0RRMBGB 884 15/11/2023 No Such Account
1497 MP1707002_131023FTO_317557 1707002026NRG24131020230340243 13/10/2023 shailendra shailendra 1707002026WL031771 00602 SBIN0RRMBGB 884 15/11/2023 No Such Account
1498 MP1707002_131023FTO_317557 1707002026NRG24131020230340244 13/10/2023 rinki rinki 1707002026WL031771 00602 SBIN0RRMBGB 884 15/11/2023 No Such Account
1499 MP1707002_131023FTO_317557 1707002026NRG24131020230340245 13/10/2023 ritu ritu 1707002026WL031771 00602 SBIN0RRMBGB 1105 15/11/2023 No Such Account
1500 MP1707002_140823APB_FTO_219711 1707002026NRG24140820230251984 678801311 14/08/2023 matadeen matadeen 1707002026WL021821 00602 SBIN0RRMBGB 1326 23/08/2023 Aadhaar Number not Mapped to Account Number
1501 MP1707002_141223FTO_390810 1707002026NRG24141220230452735 14/12/2023 MANSINGH MANSINGH 1707002026WL039997 00078 CNRB0006166 1326 12/03/2024 No Such Account
1502 MP1707002_150523APB_FTO_43155 1707002026NRG24150520230034840 787502023 15/05/2023 rachna rachna 1707002026WL002898 00415 SBIN0002886 663 20/05/2023 Account closed
1503 MP1707002_190423FTO_12889 1707002026NRG24180420230001456 648099796 19/04/2023 Rakesh Kevat Rakesh Kevat 1707002026WL000165 00602 SBIN0RRMBGB 1105 12/05/2023 A/c Blocked or Frozen
1504 MP1707002_201023FTO_326995 1707002026NRG24191020230352133 20/10/2023 kera kera 1707002026WL033202 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
1505 MP1707002_201023FTO_326995 1707002026NRG24191020230352134 20/10/2023 dinesh dinesh 1707002026WL033202 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
1506 MP1707002_201023FTO_326995 1707002026NRG24191020230352135 20/10/2023 shailendra shailendra 1707002026WL033202 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
1507 MP1707002_201023FTO_326995 1707002026NRG24191020230352136 20/10/2023 rinki rinki 1707002026WL033202 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
1508 MP1707002_201023FTO_326995 1707002026NRG24191020230352137 20/10/2023 ritu ritu 1707002026WL033202 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
1509 MP1707002_210923FTO_280666 1707002026NRG24210920230305004 21/09/2023 RAVI PAL RAVI PAL 1707002026WL028241 00602 SBIN0RRMBGB 2652 16/11/2023 No Such Account
1510 MP1707002_210923FTO_280666 1707002026NRG24210920230305005 21/09/2023 ROHIT PAL ROHIT PAL 1707002026WL028241 00078 CNRB0006166 2652 16/11/2023 No Such Account
1511 MP1707002_210923FTO_280666 1707002026NRG24210920230305007 21/09/2023 MANSINGH MANSINGH 1707002026WL028241 00602 SBIN0RRMBGB 2652 16/11/2023 No Such Account
1512 MP1707002_231123FTO_363588 1707002026NRG24221120230416913 23/11/2023 MANSINGH MANSINGH 1707002WL0037540 00602 SBIN0RRMBGB 1326 03/01/2024 No Such Account
1513 MP1707002_231123FTO_363588 1707002026NRG24221120230416914 23/11/2023 RAVI PAL RAVI PAL 1707002WL0037540 00602 SBIN0RRMBGB 2652 03/01/2024 No Such Account
1514 MP1707002_231123FTO_363588 1707002026NRG24221120230416915 23/11/2023 ROHIT PAL ROHIT PAL 1707002WL0037540 00078 CNRB0006166 2652 03/01/2024 No Such Account
1515 MP1707002_231123FTO_363588 1707002026NRG24221120230416916 23/11/2023 MANSINGH MANSINGH 1707002WL0037540 00602 SBIN0RRMBGB 2652 03/01/2024 No Such Account
1516 MP1707002_011223FTO_370712 1707002028NRG21010920200558128 01/12/2023 sona sona 1707002WL037565 00602 SBIN0RRMBGB 1140 03/01/2024 No Such Account
1517 MP1707002_011223FTO_370712 1707002028NRG21010920200558129 01/12/2023 sona sona 1707002WL037565 00602 SBIN0RRMBGB 1140 03/01/2024 No Such Account
1518 MP1707002_011223FTO_370712 1707002028NRG21010920200558130 01/12/2023 sona sona 1707002WL037565 00602 SBIN0RRMBGB 1140 03/01/2024 No Such Account
1519 MP1707002_011223FTO_370677 1707002028NRG21021220200995236 01/12/2023 Makhhan Kushwah Makhhan Kushwah 1707002WL063443 00602 SBIN0RRMBGB 1140 03/01/2024 No Such Account
1520 MP1707002_011223FTO_370677 1707002028NRG21021220200995237 01/12/2023 Makhhan Kushwah Makhhan Kushwah 1707002WL063443 00602 SBIN0RRMBGB 1140 03/01/2024 No Such Account
1521 MP1707002_011223FTO_370677 1707002028NRG21021220200995238 01/12/2023 HARDAYAL HARDAYAL 1707002WL063443 00602 SBIN0RRMBGB 1140 03/01/2024 No Such Account
1522 MP1707002_011223FTO_370677 1707002028NRG21021220200995239 01/12/2023 HARDAYAL HARDAYAL 1707002WL063443 00602 SBIN0RRMBGB 1140 03/01/2024 No Such Account
1523 MP1707002_011223FTO_370677 1707002028NRG21021220200995240 01/12/2023 ramdevi ramdevi 1707002WL063443 00602 SBIN0RRMBGB 1140 03/01/2024 No Such Account
1524 MP1707002_011223FTO_370677 1707002028NRG21021220200995241 01/12/2023 ramdevi ramdevi 1707002WL063443 00602 SBIN0RRMBGB 1140 03/01/2024 No Such Account
1525 MP1707002_011223FTO_370677 1707002028NRG21021220200995242 01/12/2023 ramdevi ramdevi 1707002WL063443 00602 SBIN0RRMBGB 1140 03/01/2024 No Such Account
1526 MP1707002_011223FTO_370677 1707002028NRG21080620200105507 01/12/2023 Makhhan Kushwah Makhhan Kushwah 1707002WL009100 00602 SBIN0RRMBGB 1140 03/01/2024 No Such Account
1527 MP1707002_011223FTO_370677 1707002028NRG21080620200105509 01/12/2023 Makhhan Kushwah Makhhan Kushwah 1707002WL009100 00602 SBIN0RRMBGB 1140 03/01/2024 No Such Account
1528 MP1707002_011223FTO_370677 1707002028NRG21211220201086744 01/12/2023 HARDAYAL HARDAYAL 1707002WL068149 00602 SBIN0RRMBGB 1140 03/01/2024 No Such Account
1529 MP1707002_011223FTO_370677 1707002028NRG21211220201086745 01/12/2023 HARDAYAL HARDAYAL 1707002WL068149 00602 SBIN0RRMBGB 1140 03/01/2024 No Such Account
1530 MP1707002_011223FTO_370677 1707002028NRG21211220201086746 01/12/2023 HARDAYAL HARDAYAL 1707002WL068149 00602 SBIN0RRMBGB 1140 03/01/2024 No Such Account
1531 MP1707002_011223FTO_370677 1707002028NRG21211220201086747 01/12/2023 HARDAYAL HARDAYAL 1707002WL068149 00602 SBIN0RRMBGB 1140 03/01/2024 No Such Account
1532 MP1707002_011223FTO_370677 1707002028NRG21211220201086748 01/12/2023 HARDAYAL HARDAYAL 1707002WL068149 00602 SBIN0RRMBGB 1140 03/01/2024 No Such Account
1533 MP1707002_011223FTO_370677 1707002028NRG21211220201086749 01/12/2023 HARDAYAL HARDAYAL 1707002WL068149 00602 SBIN0RRMBGB 1140 03/01/2024 No Such Account
1534 MP1707002_011223FTO_370677 1707002028NRG21211220201086750 01/12/2023 balveer balveer 1707002WL068149 00602 SBIN0RRMBGB 2280 03/01/2024 No Such Account
1535 MP1707002_011223FTO_370677 1707002028NRG21270420211433738 01/12/2023 KISHORI KISHORI 1707002WL091736 00602 SBIN0RRMBGB 1140 03/01/2024 No Such Account
1536 MP1707002_011223FTO_370677 1707002028NRG21270420211433739 01/12/2023 KESHAR KESHAR 1707002WL091736 00602 SBIN0RRMBGB 1140 03/01/2024 No Such Account
1537 MP1707002_011223FTO_370677 1707002028NRG21270420211433740 01/12/2023 KESHAR KESHAR 1707002WL091736 00602 SBIN0RRMBGB 1140 03/01/2024 No Such Account
1538 MP1707002_011223FTO_370677 1707002028NRG21270420211433741 01/12/2023 PRABHU DAYAL PRABHU DAYAL 1707002WL091736 00602 SBIN0RRMBGB 2280 03/01/2024 Account closed
1539 MP1707002_011223FTO_370677 1707002028NRG21270420211433742 01/12/2023 KESHAR KESHAR 1707002WL091736 00602 SBIN0RRMBGB 1140 03/01/2024 No Such Account
1540 MP1707002_011223FTO_370677 1707002028NRG21270420211433743 01/12/2023 KESHAR KESHAR 1707002WL091736 00602 SBIN0RRMBGB 1140 03/01/2024 No Such Account
1541 MP1707002_011223FTO_370677 1707002028NRG21270420211433744 01/12/2023 KISHORI KISHORI 1707002WL091736 00602 SBIN0RRMBGB 1140 03/01/2024 No Such Account
1542 MP1707002_011223FTO_370695 1707002028NRG22010720210396199 01/12/2023 Makhhan Kushwah Makhhan Kushwah 1707002WL027952 00602 SBIN0RRMBGB 1158 03/01/2024 No Such Account
1543 MP1707002_011223FTO_370695 1707002028NRG22010720210396200 01/12/2023 Makhhan Kushwah Makhhan Kushwah 1707002WL027952 00602 SBIN0RRMBGB 1158 03/01/2024 No Such Account
1544 MP1707002_011223FTO_370695 1707002028NRG22010720210396201 01/12/2023 Makhhan Kushwah Makhhan Kushwah 1707002WL027952 00602 SBIN0RRMBGB 1158 03/01/2024 No Such Account
1545 MP1707002_011223FTO_370695 1707002028NRG22010720210396202 01/12/2023 Makhhan Kushwah Makhhan Kushwah 1707002WL027952 00602 SBIN0RRMBGB 1158 03/01/2024 No Such Account
1546 MP1707002_011223FTO_370742 1707002028NRG22020220221039710 01/12/2023 sona sona 1707002WL086381 00602 SBIN0RRMBGB 1158 03/01/2024 No Such Account
1547 MP1707002_011223FTO_370742 1707002028NRG22020220221039711 01/12/2023 sona sona 1707002WL086381 00602 SBIN0RRMBGB 1158 03/01/2024 No Such Account
1548 MP1707002_011223FTO_370742 1707002028NRG22020220221039712 01/12/2023 AMAR AMAR 1707002WL086381 00602 SBIN0RRMBGB 1158 03/01/2024 No Such Account
1549 MP1707002_011223FTO_370742 1707002028NRG22020220221039713 01/12/2023 AMAR AMAR 1707002WL086381 00602 SBIN0RRMBGB 1158 03/01/2024 No Such Account
1550 MP1707002_011223FTO_370742 1707002028NRG22020220221039715 01/12/2023 KISHORI KISHORI 1707002WL086381 00602 SBIN0RRMBGB 1158 03/01/2024 No Such Account
1551 MP1707002_011223FTO_370742 1707002028NRG22020220221039716 01/12/2023 KISHORI KISHORI 1707002WL086381 00602 SBIN0RRMBGB 1158 03/01/2024 No Such Account
1552 MP1707002_011223FTO_370742 1707002028NRG22020220221039717 01/12/2023 KISHORI KISHORI 1707002WL086381 00602 SBIN0RRMBGB 1158 03/01/2024 No Such Account
1553 MP1707002_011223FTO_370695 1707002028NRG22040120231197209 01/12/2023 HARDAYAL HARDAYAL 1707002WL0099867 00602 SBIN0RRMBGB 1158 03/01/2024 No Such Account
1554 MP1707002_011223FTO_370695 1707002028NRG22040120231197210 01/12/2023 HARDAYAL HARDAYAL 1707002WL0099867 00602 SBIN0RRMBGB 1158 03/01/2024 No Such Account
1555 MP1707002_011223FTO_370695 1707002028NRG22050620231198032 01/12/2023 BALKISHAN BALKISHAN 1707002WL0100031 00602 SBIN0RRMBGB 1158 03/01/2024 No Such Account
1556 MP1707002_011223FTO_370695 1707002028NRG22050620231198033 01/12/2023 BALKISHAN BALKISHAN 1707002WL0100031 00602 SBIN0RRMBGB 1158 03/01/2024 No Such Account
1557 MP1707002_011223FTO_370695 1707002028NRG22050620231198034 01/12/2023 BALKISHAN BALKISHAN 1707002WL0100031 00602 SBIN0RRMBGB 1158 03/01/2024 No Such Account
1558 MP1707002_011223FTO_370695 1707002028NRG22060520221184536 01/12/2023 HARDAYAL HARDAYAL 1707002WL0098707 00602 SBIN0RRMBGB 1158 03/01/2024 No Such Account
1559 MP1707002_011223FTO_370695 1707002028NRG22060520221184537 01/12/2023 HARDAYAL HARDAYAL 1707002WL0098707 00602 SBIN0RRMBGB 1158 03/01/2024 No Such Account
1560 MP1707002_011223FTO_370695 1707002028NRG22060520221184538 01/12/2023 BALKISHAN BALKISHAN 1707002WL0098707 00602 SBIN0RRMBGB 1158 03/01/2024 No Such Account
1561 MP1707002_011223FTO_370695 1707002028NRG22250320221161604 01/12/2023 BALKISHAN BALKISHAN 1707002WL096799 00602 SBIN0RRMBGB 1158 03/01/2024 No Such Account
1562 MP1707002_011223FTO_370695 1707002028NRG22250320221161606 01/12/2023 HARDAYAL HARDAYAL 1707002WL096799 00602 SBIN0RRMBGB 1158 03/01/2024 No Such Account
1563 MP1707002_011223FTO_370695 1707002028NRG22250320221161607 01/12/2023 HARDAYAL HARDAYAL 1707002WL096799 00602 SBIN0RRMBGB 1158 03/01/2024 No Such Account
1564 MP1707002_241123FTO_364571 1707002049NRG24231120230417425 24/11/2023 JANKI JANKI 1707002WL0037609 00415 SBIN0013663 1326 03/01/2024 No Such Account
1565 MP1707002_111223FTO_384873 1707002062NRG23090520230760118 11/12/2023 rahul rahul 1707002WL0084343 00602 SBIN0RRMBGB 816 12/03/2024 No Such Account
1566 MP1707002_111223FTO_384873 1707002062NRG23090520230760119 11/12/2023 Ragvir Ragvir 1707002WL0084343 00415 SBIN0013663 1224 12/03/2024 No Such Account
1567 MP1707002_111223FTO_384873 1707002062NRG23090520230760120 11/12/2023 Ragvir Ragvir 1707002WL0084343 00415 SBIN0013663 1224 12/03/2024 No Such Account
1568 MP1707002_111223FTO_384873 1707002062NRG23090520230760121 11/12/2023 RAMESH RAMESH 1707002WL0084343 00602 SBIN0RRMBGB 2448 12/03/2024 Account closed
1569 MP1707002_111223FTO_384873 1707002062NRG23090520230760122 11/12/2023 RAMESH RAMESH 1707002WL0084343 00602 SBIN0RRMBGB 1224 12/03/2024 Account closed
1570 MP1707002_111223FTO_384873 1707002062NRG23090520230760123 11/12/2023 RAMESH RAMESH 1707002WL0084343 00602 SBIN0RRMBGB 1224 12/03/2024 Account closed
1571 MP1707002_111223FTO_384873 1707002062NRG23090520230760124 11/12/2023 RAMESH RAMESH 1707002WL0084343 00602 SBIN0RRMBGB 1020 12/03/2024 Account closed
1572 MP1707002_111223FTO_384873 1707002062NRG23090520230760125 11/12/2023 Prikash Prikash 1707002WL0084343 00602 SBIN0RRMBGB 816 12/03/2024 Account closed
1573 MP1707002_111223FTO_384873 1707002062NRG23090520230760126 11/12/2023 Prikash Prikash 1707002WL0084343 00602 SBIN0RRMBGB 1224 12/03/2024 Account closed
1574 MP1707002_010623APB_FTO_68427 1707002062NRG24010620230073526 209159361 01/06/2023 Foolbati Foolbati 1707002062WL005882 00415 SBIN0002886 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
1575 MP1707002_241123FTO_364571 1707002049NRG24231120230417426 24/11/2023 JANKI JANKI 1707002WL0037609 00415 SBIN0013663 1326 03/01/2024 No Such Account
1576 MP1707002_240124APB_FTO_442380 1707002049NRG24240120240535050 24/01/2024 Dayaram Dayaram 1707002049WL046823 00415 SBIN0002886 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1577 MP1707002_140723APB_FTO_168646 1707002016NRG24070720230183358 069347563 14/07/2023 SUKHVATI DHIMAR SUKHVATI DHIMAR 1707002016WL014297 00415 SBIN0002886 1105 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1578 MP1707002_090224APB_FTO_458856 1707002016NRG24090220240566081 09/02/2024 KESAW KEWAT KESAW KEWAT 1707002016WL049067 00415 SBIN0013663 1105 24/04/2024 Document Pending for Account Holder turning Major
1579 MP1707002_100523FTO_36836 1707002016NRG24100520230026094 714736876 10/05/2023 GANPATd GANPATd 1707002016WL002201 00602 SBIN0RRMBGB 884 16/05/2023 No Such Account
1580 MP1707002_140723FTO_168624 1707002016NRG24100720230190773 069368685 14/07/2023 DEVKI DEVKI 1707002016WL014845 00602 SBIN0RRMBGB 1326 20/07/2023 Account closed
1581 MP1707002_120623FTO_85816 1707002016NRG24120620230104767 383674899 12/06/2023 haridash kewat haridash kewat 1707002016WL008364 00602 SBIN0RRMBGB 1326 16/06/2023 Account closed
1582 MP1707002_170523FTO_46234 1707002016NRG24130520230032390 836199764 17/05/2023 GANPATd GANPATd 1707002016WL002683 00602 SBIN0RRMBGB 1547 24/05/2023 No Such Account
1583 MP1707002_140723FTO_168624 1707002016NRG24140720230201849 069368685 14/07/2023 RAJESH RAJESH 1707002016WL015725 00602 SBIN0RRMBGB 2652 20/07/2023 Account closed
1584 MP1707002_140723FTO_168624 1707002016NRG24140720230201850 069368685 14/07/2023 RAJESH RAJESH 1707002016WL015725 00602 SBIN0002886 2652 20/07/2023 No Such Account
1585 MP1707002_150723APB_FTO_170136 1707002016NRG24150720230205369 069183101 15/07/2023 SUKHVATI DHIMAR SUKHVATI DHIMAR 1707002016WL016063 00415 SBIN0002886 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1586 MP1707002_200923APB_FTO_275813 1707002016NRG24190920230301480 20/09/2023 RAMESH PRASAD KUSHWAHA RAMESH PRASAD KUSHWAHA 1707002016WL027870 00415 SBIN0002886 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1587 MP1707002_210623APB_FTO_116220 1707002030NRG24200620230127373 574685558 21/06/2023 Shngnabai Shngnabai 1707002030WL010110 00602 SBIN0RRMBGB 2652 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1588 MP1707002_010723APB_FTO_142275 1707002031NRG24010720230164098 799838613 01/07/2023 SOMVATI YADAV SOMVATI YADAV 1707002031WL012844 00415 SBIN0002886 1547 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1589 MP1707002_010723APB_FTO_142275 1707002031NRG24010720230164113 799838613 01/07/2023 rati dhimar rati dhimar 1707002031WL012844 00602 SBIN0RRMBGB 1547 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1590 MP1707002_010723APB_FTO_142275 1707002031NRG24010720230164129 799838613 01/07/2023 lali raikwar lali raikwar 1707002031WL012844 00415 SBIN0002886 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1591 MP1707002_010723APB_FTO_142275 1707002031NRG24010720230164135 799838613 01/07/2023 GANSU GANSU 1707002031WL012844 00415 SBIN0002886 1547 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1592 MP1707002_010723APB_FTO_142275 1707002031NRG24010720230164138 799838613 01/07/2023 ladkunwar raikwar ladkunwar raikwar 1707002031WL012844 00415 SBIN0002886 1547 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1593 MP1707002_070623APB_FTO_77000 1707002031NRG24070620230089479 322079313 07/06/2023 Laxmi Banshkar Laxmi Banshkar 1707002031WL007164 00415 SBIN0002886 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 MP1707002_210623FTO_116280 1707002031NRG24210620230132440 574678244 21/06/2023 Malkhan ahirwar Malkhan ahirwar 1707002031WL010550 00415 SBIN0002886 1326 27/06/2023 No Such Account
1595 MP1707002_230523FTO_54351 1707002031NRG24230520230052828 040396029 23/05/2023 Malkhan ahirwar Malkhan ahirwar 1707002031WL004247 00415 SBIN0002886 1326 29/05/2023 No Such Account
1596 MP1707002_230523FTO_54351 1707002031NRG24230520230052829 040396029 23/05/2023 Malkhan ahirwar Malkhan ahirwar 1707002031WL004247 00415 SBIN0002886 1326 29/05/2023 No Such Account
1597 MP1707002_230523FTO_54351 1707002031NRG24230520230052842 040396029 23/05/2023 Sunil Kumar ahirwar Sunil Kumar ahirwar 1707002031WL004247 00602 SBIN0RRMBGB 1326 29/05/2023 No Such Account
1598 MP1707002_240224FTO_474444 1707002032NRG21100520211434055 302188531 24/02/2024 ASHARAM DHEEMAR ASHARAM DHEEMAR 1707002WL091788 00415 SBIN0002886 1140 12/04/2024 Account closed
1599 MP1707002_240224FTO_474444 1707002032NRG21100520211434056 302188531 24/02/2024 ASHARAM DHEEMAR ASHARAM DHEEMAR 1707002WL091788 00415 SBIN0002886 1140 12/04/2024 Account closed
1600 MP1707002_240224FTO_474444 1707002032NRG21100520211434057 302188531 24/02/2024 ASHARAM DHEEMAR ASHARAM DHEEMAR 1707002WL091788 00415 SBIN0002886 1140 12/04/2024 Account closed
1601 MP1707002_240224FTO_474444 1707002032NRG21100520211434058 302188531 24/02/2024 anil anil 1707002WL091788 00415 SBIN0002886 1140 12/04/2024 No Such Account
1602 MP1707002_240224FTO_474444 1707002032NRG21100520211434059 302188531 24/02/2024 anil anil 1707002WL091788 00415 SBIN0002886 1140 12/04/2024 No Such Account
1603 MP1707002_240224FTO_474444 1707002032NRG21100520211434060 302188531 24/02/2024 anil anil 1707002WL091788 00415 SBIN0002886 1140 12/04/2024 No Such Account
1604 MP1707002_240224FTO_474444 1707002032NRG21100520211434061 302188531 24/02/2024 ASHARAM DHEEMAR ASHARAM DHEEMAR 1707002WL091788 00415 SBIN0002886 1140 12/04/2024 Account closed
1605 MP1707002_100623APB_FTO_83444 1707002032NRG24100620230098534 364936223 10/06/2023 Khushbu Khushbu 1707002032WL007827 00415 SBIN0002886 1105 15/06/2023 Account closed
1606 MP1707002_100623APB_FTO_83444 1707002032NRG24100620230098580 364936223 10/06/2023 MOOLA MOOLA 1707002032WL007831 00415 SBIN0002886 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1607 MP1707002_141223APB_FTO_390802 1707002032NRG24141220230452750 14/12/2023 DHANIRAM DHANIRAM 1707002032WL040005 00415 SBIN0002886 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1608 MP1707002_180823FTO_225660 1707002050NRG24180820230257382 728182404 18/08/2023 Kamlesh pla Kamlesh pla 1707002050WL022526 00415 SBIN0002886 884 25/08/2023 No Such Account
1609 MP1707002_190224APB_FTO_468830 1707002050NRG24190220240586184 302820856 19/02/2024 PRABHU PAL PRABHU PAL 1707002050WL050413 00602 SBIN0RRMBGB 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1610 MP1707002_190224APB_FTO_468830 1707002050NRG24190220240586185 302820856 19/02/2024 HARBAI PAL HARBAI PAL 1707002050WL050413 00602 SBIN0RRMBGB 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1611 MP1707002_190723FTO_175581 1707002050NRG24190720230211486 107133115 19/07/2023 RAMKISHOR YADAV RAMKISHOR YADAV 1707002050WL016729 00602 SBIN0RRMBGB 2652 22/07/2023 No Such Account
1612 MP1707002_200224APB_FTO_469933 1707002050NRG24200220240588107 302686889 20/02/2024 Nilu pal Nilu pal 1707002050WL050541 00415 SBIN0002886 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1613 MP1707002_200224APB_FTO_469933 1707002050NRG24200220240588110 302686889 20/02/2024 SIMBU PAL SIMBU PAL 1707002050WL050541 00602 SBIN0RRMBGB 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 MP1707002_200224APB_FTO_469933 1707002050NRG24200220240588120 302686889 20/02/2024 DHARAMDAS DHARAMDAS 1707002050WL050541 00415 SBIN0002886 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1615 MP1707002_200224APB_FTO_469933 1707002050NRG24200220240588122 302686889 20/02/2024 PRASANDI PRASANDI 1707002050WL050541 00602 SBIN0RRMBGB 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1616 MP1707002_220124APB_FTO_439764 1707002050NRG24220120240531839 22/01/2024 VINOD VINOD 1707002050WL046573 00415 SBIN0002886 2652 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 MP1707002_220224APB_FTO_472499 1707002050NRG24220220240591897 302191287 22/02/2024 NARAYANDAS NARAYANDAS 1707002050WL050799 00415 SBIN0002886 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1618 MP1707002_220224APB_FTO_472499 1707002050NRG24220220240592106 302191287 22/02/2024 LALARAM LALARAM 1707002050WL050835 00415 SBIN0002886 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1619 MP1707002_270224FTO_476852 1707002000NRG22311220221197029 301821329 27/02/2024 kamla kamla 1707002WL0099849 00078 CNRB0006166 1158 12/04/2024 No Such Account
1620 MP1707002_270224FTO_476852 1707002000NRG22311220221197122 301821329 27/02/2024 PUKHKHAN PUKHKHAN 1707002WL0099849 00415 SBIN0002886 2316 12/04/2024 No Such Account
1621 MP1707002_290823FTO_239980 1707002000NRG23080620230762658 066790507 29/08/2023 Jitendra Jitendra 1707002WL0084642 00415 SBIN0002886 1224 12/09/2023 No Such Account
1622 MP1707002_290823FTO_239980 1707002000NRG23080620230762659 066790507 29/08/2023 Jitendra Jitendra 1707002WL0084642 00415 SBIN0002886 1224 12/09/2023 No Such Account
1623 MP1707002_290823FTO_239980 1707002000NRG23080620230762660 066790507 29/08/2023 Jitendra Jitendra 1707002WL0084642 00415 SBIN0002886 1224 12/09/2023 No Such Account
1624 MP1707002_290823FTO_239980 1707002000NRG23080620230762661 066790507 29/08/2023 Jitendra Jitendra 1707002WL0084642 00415 SBIN0002886 1224 12/09/2023 No Such Account
1625 MP1707002_290823FTO_239980 1707002000NRG23080620230762662 066790507 29/08/2023 Jitendra Jitendra 1707002WL0084642 00415 SBIN0002886 1224 12/09/2023 No Such Account
1626 MP1707002_290823FTO_239980 1707002000NRG23080620230762673 066790507 29/08/2023 Neetu Neetu 1707002WL0084642 00415 SBIN0002886 2448 12/09/2023 No Such Account
1627 MP1707002_290823FTO_239980 1707002000NRG23080620230762674 066790507 29/08/2023 Neetu Neetu 1707002WL0084642 00415 SBIN0002886 2448 12/09/2023 No Such Account
1628 MP1707002_290823FTO_239980 1707002000NRG23080620230762675 066790507 29/08/2023 Neetu Neetu 1707002WL0084642 00415 SBIN0002886 2448 12/09/2023 No Such Account
1629 MP1707002_290823FTO_239980 1707002000NRG23080620230762681 066790507 29/08/2023 Jitendra Jitendra 1707002WL0084642 00415 SBIN0002886 2448 12/09/2023 No Such Account
1630 MP1707002_290823FTO_239980 1707002000NRG23080620230762682 066790507 29/08/2023 Jitendra Jitendra 1707002WL0084642 00415 SBIN0002886 2448 12/09/2023 No Such Account
1631 MP1707002_290823FTO_239980 1707002000NRG23080620230762683 066790507 29/08/2023 Jitendra Jitendra 1707002WL0084642 00415 SBIN0002886 2448 12/09/2023 No Such Account
1632 MP1707002_290823FTO_239980 1707002000NRG23080620230762684 066790507 29/08/2023 Jitendra Jitendra 1707002WL0084642 00415 SBIN0002886 2448 12/09/2023 No Such Account
1633 MP1707002_290823FTO_239980 1707002000NRG23080620230762685 066790507 29/08/2023 Jitendra Jitendra 1707002WL0084642 00415 SBIN0002886 2448 12/09/2023 No Such Account
1634 MP1707002_260623FTO_128330 1707002000NRG24230620230138887 800067676 26/06/2023 Sinnam Sinnam 1707002WL011027 00602 SBIN0RRMBGB 1326 13/07/2023 No Such Account
1635 MP1707002_220224APB_FTO_472499 1707002050NRG24220220240592108 302191287 22/02/2024 KHAYALI KHAYALI 1707002050WL050835 00415 SBIN0002886 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1636 MP1707002_260723FTO_188962 1707002000NRG24240720230220653 263626443 26/07/2023 Sinnam Sinnam 1707002WL0017756 00602 SBIN0RRMBGB 1547 31/07/2023 No Such Account
1637 MP1707002_260723FTO_188962 1707002000NRG24240720230220656 263626443 26/07/2023 Sinnam Sinnam 1707002WL0017756 00602 SBIN0RRMBGB 1326 31/07/2023 No Such Account
1638 MP1707002_260723FTO_188962 1707002000NRG24240720230220659 263626443 26/07/2023 Sinnam Sinnam 1707002WL0017756 00602 SBIN0RRMBGB 1326 31/07/2023 No Such Account
1639 MP1707002_151123APB_FTO_356506 1707002033NRG24141120230405604 15/11/2023 Chhutti Banshkar Chhutti Banshkar 1707002033WL036787 00602 SBIN0RRMBGB 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1640 MP1707002_170224APB_FTO_466934 1707002033NRG24160220240580653 303128229 17/02/2024 JAGDISH JAGDISH 1707002033WL050074 00602 SBIN0RRMBGB 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1641 MP1707002_200124APB_FTO_438478 1707002033NRG24200120240529412 20/01/2024 ANJUL YADAV ANJUL YADAV 1707002033WL046427 00415 SBIN0013663 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1642 MP1707002_200124APB_FTO_438478 1707002033NRG24200120240529423 20/01/2024 ARVINDRA ARVINDRA 1707002033WL046427 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1643 MP1707002_200124APB_FTO_438478 1707002033NRG24200120240529427 20/01/2024 Sahil Singh Kshatriya Sahil Singh Kshatriya 1707002033WL046427 00415 SBIN0013663 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1644 MP1707002_200124APB_FTO_438478 1707002033NRG24200120240529428 20/01/2024 JAGDISH JAGDISH 1707002033WL046427 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1645 MP1707002_280523APB_FTO_61560 1707002000NRG24270520230064452 086851379 28/05/2023 PANA DEVI PANA DEVI 1707002WL005121 00602 SBIN0RRMBGB 1326 05/06/2023 Aadhaar Number not Mapped to Account Number
1646 MP1707002_290923APB_FTO_295935 1707002000NRG24270920230314737 29/09/2023 ramsahay yadav ramsahay yadav 1707002WL029253 00415 SBIN0002886 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1647 MP1707002_200124APB_FTO_438478 1707002033NRG24200120240529435 20/01/2024 LALATA DEVI LALATA DEVI 1707002033WL046427 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1648 MP1707002_200124APB_FTO_438478 1707002033NRG24200120240529448 20/01/2024 PANA ADIWASI PANA ADIWASI 1707002033WL046427 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1649 MP1707002_201023APB_FTO_327023 1707002033NRG24201020230353567 20/10/2023 Chhutti Banshkar Chhutti Banshkar 1707002033WL033304 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1650 MP1707002_230224APB_FTO_473628 1707002033NRG24230220240594217 301642205 23/02/2024 JAGDISH JAGDISH 1707002033WL050966 00602 SBIN0RRMBGB 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 MP1707002_230923APB_FTO_285134 1707002033NRG24230920230307706 23/09/2023 Chhutti Banshkar Chhutti Banshkar 1707002033WL028524 00602 SBIN0RRMBGB 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1652 MP1707002_010723APB_FTO_142275 1707002033NRG24300620230161599 799838613 01/07/2023 Chhutti Banshkar Chhutti Banshkar 1707002033WL012712 00602 SBIN0RRMBGB 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 MP1707002_010723APB_FTO_142275 1707002033NRG24300620230161661 799838613 01/07/2023 ajay saur ajay saur 1707002033WL012712 00602 SBIN0RRMBGB 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1654 MP1707002_020723FTO_142882 1707002034NRG24020720230169093 799727652 02/07/2023 dhaniRAM dhaniRAM 1707002034WL013160 00602 SBIN0RRMBGB 1547 13/07/2023 Account closed
1655 MP1707002_220224APB_FTO_472499 1707002050NRG24220220240592154 302191287 22/02/2024 DUVARKA DUVARKA 1707002050WL050835 00602 SBIN0RRMBGB 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1656 MP1707002_220224APB_FTO_472499 1707002050NRG24220220240592160 302191287 22/02/2024 PRADEEP PRADEEP 1707002050WL050835 00415 SBIN0002886 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1657 MP1707002_220224APB_FTO_472499 1707002050NRG24220220240592161 302191287 22/02/2024 MOHNI MOHNI 1707002050WL050835 00415 SBIN0002886 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1658 MP1707002_240224APB_FTO_474430 1707002050NRG24240220240595172 302191619 24/02/2024 Malti Malti 1707002050WL051020 00415 SBIN0002886 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1659 MP1707002_290923FTO_295955 1707002001NRG24290920230316354 29/09/2023 Bandna Bandna 1707002001WL029445 00415 SBIN0002886 1105 15/11/2023 Account closed
1660 MP1707002_240723FTO_184748 1707002050NRG24240720230220189 207647121 24/07/2023 RAMKISHOR YADAV RAMKISHOR YADAV 1707002050WL017687 00602 SBIN0RRMBGB 2652 28/07/2023 No Such Account
1661 MP1707002_241123FTO_364571 1707002036NRG24241120230418701 24/11/2023 Amvika Yadav Amvika Yadav 1707002WL0037693 00602 SBIN0RRMBGB 1326 03/01/2024 No Such Account
1662 MP1707002_241123FTO_364571 1707002036NRG24241120230418702 24/11/2023 Amvika Yadav Amvika Yadav 1707002WL0037693 00602 SBIN0RRMBGB 1326 03/01/2024 No Such Account
1663 MP1707002_241123FTO_364571 1707002036NRG24241120230418703 24/11/2023 Sarswati Kushwaha Sarswati Kushwaha 1707002WL0037693 00415 SBIN0002886 1326 03/01/2024 No Such Account
1664 MP1707002_241123FTO_364571 1707002036NRG24241120230418704 24/11/2023 Sarswati Kushwaha Sarswati Kushwaha 1707002WL0037693 00415 SBIN0002886 1326 03/01/2024 No Such Account
1665 MP1707002_290823FTO_240016 1707002004NRG23270720230763761 066790422 29/08/2023 SHASHI YADAV SHASHI YADAV 1707002WL0084852 00415 SBIN0001942 1224 12/09/2023 Account closed
1666 MP1707002_010623APB_FTO_68427 1707002037NRG24010620230074002 209159361 01/06/2023 Ranjeet Kumar Ahirwar Ranjeet Kumar Ahirwar 1707002037WL005940 00602 SBIN0RRMBGB 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
1667 MP1707002_021223FTO_372013 1707002037NRG24011220230429785 02/12/2023 Sonali Raja Sonali Raja 1707002037WL038382 00602 SBIN0RRMBGB 1326 03/01/2024 No Such Account
1668 MP1707002_290823FTO_240016 1707002006NRG23300520230761639 066790422 29/08/2023 bhagirath bhagirath 1707002WL0084510 00602 SBIN0RRMBGB 1224 12/09/2023 No Such Account
1669 MP1707002_290823FTO_240016 1707002006NRG23300520230761640 066790422 29/08/2023 bhagirath bhagirath 1707002WL0084510 00602 SBIN0RRMBGB 1224 12/09/2023 No Such Account
1670 MP1707002_290823FTO_240016 1707002006NRG23300520230761641 066790422 29/08/2023 brakhbhan brakhbhan 1707002WL0084510 00602 SBIN0RRMBGB 1224 12/09/2023 Account closed
1671 MP1707002_290823FTO_240016 1707002006NRG23300520230761642 066790422 29/08/2023 brakhbhan brakhbhan 1707002WL0084510 00602 SBIN0RRMBGB 1224 12/09/2023 Account closed
1672 MP1707002_290823FTO_240016 1707002006NRG23300520230761643 066790422 29/08/2023 brakhbhan brakhbhan 1707002WL0084510 00602 SBIN0RRMBGB 1224 12/09/2023 Account closed
1673 MP1707002_290823FTO_240016 1707002006NRG23300520230761644 066790422 29/08/2023 brakhbhan brakhbhan 1707002WL0084510 00602 SBIN0RRMBGB 1224 12/09/2023 Account closed
1674 MP1707002_021223FTO_372013 1707002037NRG24021220230430498 02/12/2023 Vishal Yadav Vishal Yadav 1707002037WL038426 00415 SBIN0009275 1326 03/01/2024 No Such Account
1675 MP1707002_021223FTO_372013 1707002037NRG24021220230430656 02/12/2023 Akeli Akeli 1707002037WL038439 00415 SBIN0009275 1326 03/01/2024 No Such Account
1676 MP1707002_290823FTO_239980 1707002007NRG23220620230763292 066790507 29/08/2023 KAMLA KAMLA 1707002WL0084743 00415 SBIN0002886 816 12/09/2023 No Such Account
1677 MP1707002_290823FTO_239980 1707002007NRG23220620230763293 066790507 29/08/2023 KAMLA KAMLA 1707002WL0084743 00415 SBIN0002886 1224 12/09/2023 No Such Account
1678 MP1707002_290823FTO_239980 1707002007NRG23220620230763294 066790507 29/08/2023 KAMLA KAMLA 1707002WL0084743 00415 SBIN0002886 1020 12/09/2023 No Such Account
1679 MP1707002_290823FTO_239980 1707002007NRG23220620230763295 066790507 29/08/2023 KAMLA KAMLA 1707002WL0084743 00415 SBIN0002886 1224 12/09/2023 No Such Account
1680 MP1707002_290823FTO_239980 1707002007NRG23220620230763296 066790507 29/08/2023 SARSWATI SARSWATI 1707002WL0084743 00415 SBIN0002886 816 12/09/2023 No Such Account
1681 MP1707002_290823FTO_240016 1707002007NRG23220620230763297 066790422 29/08/2023 SARSWATI SARSWATI 1707002WL0084743 00415 SBIN0002886 816 12/09/2023 No Such Account
1682 MP1707002_290823FTO_239980 1707002007NRG23220620230763298 066790507 29/08/2023 LAKHAN LAL LAKHAN LAL 1707002WL0084743 00415 SBIN0002886 816 12/09/2023 No Such Account
1683 MP1707002_290823FTO_239980 1707002007NRG23220620230763299 066790507 29/08/2023 LAKHAN LAL LAKHAN LAL 1707002WL0084743 00415 SBIN0002886 1428 12/09/2023 No Such Account
1684 MP1707002_290823FTO_240016 1707002007NRG23220620230763300 066790422 29/08/2023 PHULCHANDRA PHULCHANDRA 1707002WL0084743 00415 SBIN0002886 2448 12/09/2023 No Such Account
1685 MP1707002_290823FTO_240016 1707002007NRG23220620230763301 066790422 29/08/2023 PHULCHANDRA PHULCHANDRA 1707002WL0084743 00415 SBIN0002886 2448 12/09/2023 No Such Account
1686 MP1707002_290823FTO_240016 1707002007NRG23220620230763302 066790422 29/08/2023 PHULCHANDRA PHULCHANDRA 1707002WL0084743 00415 SBIN0002886 1224 12/09/2023 No Such Account
1687 MP1707002_290823FTO_240016 1707002007NRG23220620230763303 066790422 29/08/2023 PHULCHANDRA PHULCHANDRA 1707002WL0084743 00415 SBIN0002886 1224 12/09/2023 No Such Account
1688 MP1707002_310523FTO_66940 1707002007NRG23300520230761611 209541205 31/05/2023 CHANDRABHAN CHANDRABHAN 1707002WL0084505 00602 SBIN0RRMBGB 1224 07/06/2023 No Such Account
1689 MP1707002_031123FTO_344823 1707002037NRG24031120230383278 03/11/2023 Sonali Raja Sonali Raja 1707002037WL035400 00602 SBIN0RRMBGB 2652 04/01/2024 No Such Account
1690 MP1707002_031123FTO_344823 1707002037NRG24031120230383281 03/11/2023 Akeli Akeli 1707002037WL035401 00415 SBIN0009275 2652 04/01/2024 No Such Account
1691 MP1707002_031123FTO_344823 1707002037NRG24031120230383285 03/11/2023 Vishal Yadav Vishal Yadav 1707002037WL035402 00415 SBIN0009275 2652 04/01/2024 No Such Account
1692 MP1707002_041223FTO_373769 1707002037NRG24041220230434303 04/12/2023 Akeli Akeli 1707002037WL038652 00415 SBIN0009275 1326 03/01/2024 No Such Account
1693 MP1707002_041223FTO_373769 1707002037NRG24041220230434388 04/12/2023 Vishal Yadav Vishal Yadav 1707002037WL038656 00415 SBIN0009275 1326 03/01/2024 No Such Account
1694 MP1707002_111023APB_FTO_314347 1707002037NRG24111020230335144 11/10/2023 Suvendra Suvendra 1707002037WL031271 00415 SBIN0009275 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1695 MP1707002_310723FTO_196726 1707002007NRG24310720230230408 324879326 31/07/2023 KAMLA KAMLA 1707002WL0019072 00415 SBIN0002886 1105 04/08/2023 No Such Account
1696 MP1707002_111223FTO_386023 1707002037NRG24111220230448246 11/12/2023 Sonali Raja Sonali Raja 1707002037WL039633 00602 SBIN0RRMBGB 1326 12/03/2024 No Such Account
1697 MP1707002_111223FTO_386023 1707002037NRG24111220230448370 11/12/2023 Vishal Yadav Vishal Yadav 1707002037WL039642 00415 SBIN0009275 1326 12/03/2024 No Such Account
1698 MP1707002_121223FTO_387850 1707002037NRG24121220230449674 12/12/2023 Akeli Akeli 1707002037WL039720 00415 SBIN0009275 1326 06/03/2024 No Such Account
1699 MP1707002_180423APB_FTO_11777 1707002037NRG24180420230001531 649337428 18/04/2023 Rani Yadav Rani Yadav 1707002037WL000170 00415 SBIN0009275 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
1700 MP1707002_180423APB_FTO_11777 1707002037NRG24180420230001615 649337428 18/04/2023 kushiram kushiram 1707002037WL000170 00602 SBIN0RRMBGB 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
1701 MP1707002_180423APB_FTO_11777 1707002037NRG24180420230001638 649337428 18/04/2023 Suvendra Suvendra 1707002037WL000170 00415 SBIN0002886 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1702 MP1707002_220423FTO_15304 1707002051NRG24200420230003089 645971810 22/04/2023 Viran Viran 1707002051WL000277 00602 SBIN0RRMBGB 1326 12/05/2023 No Such Account
1703 MP1707002_220423FTO_15304 1707002051NRG24200420230003119 645971810 22/04/2023 Rakesh Rakesh 1707002051WL000277 00602 SBIN0RRMBGB 1326 12/05/2023 No Such Account
1704 MP1707002_220423FTO_15304 1707002051NRG24200420230003143 645971810 22/04/2023 Rashmi Rashmi 1707002051WL000278 00602 SBIN0RRMBGB 1326 12/05/2023 No Such Account
1705 MP1707002_220423FTO_15304 1707002051NRG24200420230003144 645971810 22/04/2023 Rashmi Rashmi 1707002051WL000278 00602 SBIN0RRMBGB 1326 12/05/2023 No Such Account
1706 MP1707002_220423APB_FTO_15147 1707002051NRG24200420230003154 645985520 22/04/2023 ATUL KHARE ATUL KHARE 1707002051WL000278 00602 SBIN0RRMBGB 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1707 MP1707002_220423FTO_15304 1707002051NRG24200420230003162 645971810 22/04/2023 Rinku Rinku 1707002051WL000278 00602 SBIN0RRMBGB 1326 12/05/2023 No Such Account
1708 MP1707002_220423FTO_15304 1707002051NRG24200420230003171 645971810 22/04/2023 Suraj Suraj 1707002051WL000278 00602 SBIN0RRMBGB 1326 12/05/2023 No Such Account
1709 MP1707002_220423FTO_15304 1707002051NRG24200420230003191 645971810 22/04/2023 Poonam Poonam 1707002051WL000278 00602 SBIN0RRMBGB 1326 12/05/2023 No Such Account
1710 MP1707002_210124APB_FTO_439058 1707002051NRG24210120240530484 21/01/2024 Rahul Banshkar Rahul Banshkar 1707002051WL046480 00415 SBIN0003712 2210 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1711 MP1707002_211023FTO_328064 1707002051NRG24211020230356310 21/10/2023 Kusum Rajak Kusum Rajak 1707002051WL033540 00415 SBIN0002886 2873 15/11/2023 No Such Account
1712 MP1707002_301023FTO_338505 1707002011NRG24301020230374575 30/10/2023 PHULCHANDRA PHULCHANDRA 1707002WL0034871 00415 SBIN0002886 1326 15/11/2023 No Such Account
1713 MP1707002_301023FTO_338505 1707002011NRG24301020230374576 30/10/2023 PHULCHANDRA PHULCHANDRA 1707002WL0034871 00415 SBIN0002886 1326 15/11/2023 No Such Account
1714 MP1707002_301023FTO_338505 1707002011NRG24301020230374577 30/10/2023 PHULCHANDRA PHULCHANDRA 1707002WL0034871 00415 SBIN0002886 1105 15/11/2023 No Such Account
1715 MP1707002_211023FTO_328064 1707002051NRG24211020230356311 21/10/2023 Kusum Rajak Kusum Rajak 1707002051WL033540 00415 SBIN0002886 2873 15/11/2023 No Such Account
1716 MP1707002_211023FTO_328064 1707002051NRG24211020230356312 21/10/2023 Kusum Rajak Kusum Rajak 1707002051WL033540 00415 SBIN0002886 2873 15/11/2023 No Such Account
1717 MP1707002_030723APB_FTO_145926 1707002052NRG24020720230170381 809807841 03/07/2023 Ramprasad Ramprasad 1707002052WL013263 00602 SBIN0RRMBGB 1547 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1718 MP1707002_290523APB_FTO_63334 1707002013NRG24280520230066075 086864202 29/05/2023 BHAGO BHAGO 1707002013WL005279 00602 SBIN0RRMBGB 1105 05/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1719 MP1707002_260623APB_FTO_128559 1707002014NRG24240620230140921 800075434 26/06/2023 SUKHNANDAN SUKHNANDAN 1707002014WL011123 00415 SBIN0002886 1547 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1720 MP1707002_280423APB_FTO_22203 1707002014NRG24260420230007049 642433635 28/04/2023 RAMKISHAN RAMKISHAN 1707002014WL000585 00602 SBIN0RRMBGB 2652 12/05/2023 Aadhaar Number not Mapped to Account Number
1721 MP1707002_280423FTO_22187 1707002014NRG24260420230007050 642249606 28/04/2023 RAMKISHAN RAMKISHAN 1707002014WL000585 00602 SBIN0RRMBGB 2652 12/05/2023 No Such Account
1722 MP1707002_030723APB_FTO_145926 1707002052NRG24020720230170390 809807841 03/07/2023 munni munni 1707002052WL013263 00602 SBIN0RRMBGB 1547 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1723 MP1707002_070723APB_FTO_154104 1707002052NRG24070720230185704 843565606 07/07/2023 Ramprasad Ramprasad 1707002052WL014452 00602 SBIN0RRMBGB 1326 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1724 MP1707002_070723APB_FTO_154104 1707002052NRG24070720230185713 843565606 07/07/2023 munni munni 1707002052WL014452 00602 SBIN0RRMBGB 1326 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1725 MP1707002_100923FTO_259504 1707002052NRG24100920230289616 10/09/2023 malti banshkar malti banshkar 1707002WL0026415 00415 SBIN0002886 663 16/09/2023 Account closed
1726 MP1707002_140723APB_FTO_168646 1707002052NRG24130720230201661 069347563 14/07/2023 MAKUNDI MAKUNDI 1707002052WL015690 00602 SBIN0RRMBGB 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1727 MP1707002_260224APB_FTO_476042 1707002016NRG24260220240598993 302027435 26/02/2024 RAKESH KEWAT RAKESH KEWAT 1707002016WL051350 00602 SBIN0RRMBGB 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1728 MP1707002_210623FTO_116280 1707002052NRG24190620230126309 574678244 21/06/2023 Maalti Maalti 1707002052WL010019 00415 SBIN0002886 663 27/06/2023 Account closed
1729 MP1707002_230823FTO_232243 1707002052NRG24220820230263417 764721186 23/08/2023 malti banshkar malti banshkar 1707002WL0023219 00415 SBIN0002886 663 28/08/2023 Account closed
1730 MP1707002_011223FTO_370821 1707002053NRG22111220210923563 01/12/2023 Aneeta Aneeta 1707002WL076074 00602 SBIN0RRMBGB 1158 03/01/2024 Account closed
1731 MP1707002_011223FTO_370821 1707002053NRG22111220210923564 01/12/2023 Aneeta Aneeta 1707002WL076074 00602 SBIN0RRMBGB 1158 03/01/2024 Account closed
1732 MP1707002_080723APB_FTO_154509 1707002042NRG24080720230186532 843554678 08/07/2023 RAMDEVI RAIKWAR RAMDEVI RAIKWAR 1707002042WL014511 00415 SBIN0002886 1326 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1733 MP1707002_110224APB_FTO_460220 1707002042NRG24110220240569614 303661268 11/02/2024 Anil Anil 1707002042WL049296 00691 IPOS0000001 1326 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1734 MP1707002_120623APB_FTO_85965 1707002042NRG24110620230100035 383688751 12/06/2023 SIYARAMRAIKWAR SIYARAMRAIKWAR 1707002042WL007977 00415 SBIN0002886 1326 16/06/2023 A/c Blocked or Frozen
1735 MP1707002_130623APB_FTO_88952 1707002042NRG24120620230105549 394198397 13/06/2023 Jitendra kumar kushwaha Jitendra kumar kushwaha 1707002042WL008407 00415 SBIN0002886 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1736 MP1707002_130623APB_FTO_88952 1707002042NRG24120620230105571 394198397 13/06/2023 Hargovnd kushwaha Hargovnd kushwaha 1707002042WL008407 00415 SBIN0002886 1326 17/06/2023 A/c Blocked or Frozen
1737 MP1707002_170224APB_FTO_466934 1707002042NRG24170220240581691 303128229 17/02/2024 Anil Anil 1707002042WL050149 00691 IPOS0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1738 MP1707002_170623APB_FTO_99788 1707002042NRG24170620230119105 515645512 17/06/2023 SIYARAMRAIKWAR SIYARAMRAIKWAR 1707002042WL009475 00415 SBIN0002886 1326 23/06/2023 A/c Blocked or Frozen
1739 MP1707002_170623APB_FTO_99788 1707002042NRG24170620230119114 515645512 17/06/2023 Hargovnd kushwaha Hargovnd kushwaha 1707002042WL009475 00415 SBIN0002886 1326 23/06/2023 A/c Blocked or Frozen
1740 MP1707002_011223FTO_370821 1707002053NRG22111220210923565 01/12/2023 Aneeta Aneeta 1707002WL076074 00602 SBIN0RRMBGB 1158 03/01/2024 Account closed
1741 MP1707002_011223FTO_370821 1707002053NRG22111220210923566 01/12/2023 Aneeta Aneeta 1707002WL076074 00602 SBIN0RRMBGB 1158 03/01/2024 Account closed
1742 MP1707002_011223FTO_370821 1707002053NRG22111220210923567 01/12/2023 Aneeta Aneeta 1707002WL076074 00602 SBIN0RRMBGB 1158 03/01/2024 Account closed
1743 MP1707002_031123APB_FTO_344811 1707002053NRG24031120230383640 03/11/2023 Dhirendra Dhirendra 1707002053WL035424 00602 SBIN0RRMBGB 442 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1744 MP1707002_031123APB_FTO_344811 1707002053NRG24031120230383652 03/11/2023 Hanumat Hanumat 1707002053WL035424 00602 SBIN0RRMBGB 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1745 MP1707002_091123APB_FTO_351697 1707002053NRG24091120230394722 09/11/2023 Hanumat Hanumat 1707002053WL036136 00602 SBIN0RRMBGB 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1746 MP1707002_141023APB_FTO_318479 1707002053NRG24141020230342005 14/10/2023 Dhirendra Dhirendra 1707002053WL031989 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1747 MP1707002_201123APB_FTO_360352 1707002053NRG24201120230414080 20/11/2023 Hanumat Hanumat 1707002053WL037331 00602 SBIN0RRMBGB 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1748 MP1707002_210723APB_FTO_180438 1707002053NRG24210720230215194 208860600 21/07/2023 Debindra Debindra 1707002053WL017103 00602 SBIN0RRMBGB 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1749 MP1707002_030723APB_FTO_145926 1707002054NRG24030720230171192 809807841 03/07/2023 manju manju 1707002054WL013326 00602 SBIN0RRMBGB 1326 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1750 MP1707002_070623FTO_76146 1707002054NRG24070620230089025 322397222 07/06/2023 JAGRANI RAJPOOT JAGRANI RAJPOOT 1707002054WL007142 00415 SBIN0002886 1326 15/06/2023 No Such Account
1751 MP1707002_080723APB_FTO_154504 1707002054NRG24070720230184614 843565554 08/07/2023 VINEETA RAJAK VINEETA RAJAK 1707002054WL014379 00602 SBIN0RRMBGB 1326 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1752 MP1707002_260124FTO_444006 1707002019NRG23131020220503144 26/01/2024 Ramnaresh Ramnaresh 1707002WL0050235 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1753 MP1707002_100623FTO_83371 1707002054NRG24090620230096742 364924912 10/06/2023 RARTU RAJAK RARTU RAJAK 1707002054WL007706 00415 SBIN0002886 1326 15/06/2023 No Such Account
1754 MP1707002_260623APB_FTO_128450 1707002021NRG24220620230133525 800067695 26/06/2023 BHAG CHANDRA BHAG CHANDRA 1707002021WL010640 00602 SBIN0RRMBGB 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1755 MP1707002_100623FTO_83371 1707002054NRG24090620230096795 364924912 10/06/2023 SHIVCHARAN RAJPOOT SHIVCHARAN RAJPOOT 1707002054WL007711 00602 SBIN0RRMBGB 1326 15/06/2023 No Such Account
1756 MP1707002_090723APB_FTO_156877 1707002054NRG24090720230189087 843406226 09/07/2023 manju manju 1707002054WL014720 00602 SBIN0RRMBGB 1326 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1757 MP1707002_111023FTO_314352 1707002054NRG24111020230336096 11/10/2023 RAMKALI SEN RAMKALI SEN 1707002054WL031342 00415 SBIN0002886 1326 15/11/2023 No Such Account
1758 MP1707002_111023FTO_314352 1707002054NRG24111020230336097 11/10/2023 RAHUL NAPIT RAHUL NAPIT 1707002054WL031342 00415 SBIN0002886 1326 15/11/2023 No Such Account
1759 MP1707002_131123FTO_354657 1707002054NRG24121120230399310 13/11/2023 SHIVKUNWAR SAHU SHIVKUNWAR SAHU 1707002054WL036441 00415 SBIN0002886 1326 03/01/2024 No Such Account
1760 MP1707002_131123APB_FTO_354672 1707002054NRG24121120230399316 13/11/2023 GYA PRASAD RAJPOOT GYA PRASAD RAJPOOT 1707002054WL036441 00415 SBIN0002886 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
1761 MP1707002_131123FTO_354657 1707002054NRG24121120230399534 13/11/2023 RAHUL NAPIT RAHUL NAPIT 1707002054WL036458 00415 SBIN0002886 1326 03/01/2024 No Such Account
1762 MP1707002_130623FTO_88905 1707002054NRG24130620230108730 394198482 13/06/2023 RARTU RAJAK RARTU RAJAK 1707002054WL008638 00415 SBIN0002886 1326 17/06/2023 No Such Account
1763 MP1707002_130623FTO_88905 1707002054NRG24130620230108763 394198482 13/06/2023 JAGRANI RAJPOOT JAGRANI RAJPOOT 1707002054WL008642 00415 SBIN0002886 1105 17/06/2023 No Such Account
1764 MP1707002_130623FTO_88905 1707002054NRG24130620230108902 394198482 13/06/2023 SHIVCHARAN RAJPOOT SHIVCHARAN RAJPOOT 1707002054WL008657 00602 SBIN0RRMBGB 1326 17/06/2023 No Such Account
1765 MP1707002_151023FTO_319521 1707002054NRG24151020230342975 15/10/2023 SHIVKUNWAR SAHU SHIVKUNWAR SAHU 1707002054WL032097 00415 SBIN0002886 1326 15/11/2023 No Such Account
1766 MP1707002_151023APB_FTO_319523 1707002054NRG24151020230343038 15/10/2023 GYA PRASAD RAJPOOT GYA PRASAD RAJPOOT 1707002054WL032102 00415 SBIN0002886 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
1767 MP1707002_160923APB_FTO_268236 1707002054NRG24160920230297267 16/09/2023 SANJEEV RAJPOOT SANJEEV RAJPOOT 1707002054WL027300 00703 AIRP0000001 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1768 MP1707002_161023FTO_321007 1707002054NRG24161020230346232 16/10/2023 SHIVKUNWAR SAHU SHIVKUNWAR SAHU 1707002054WL032494 00415 SBIN0002886 1326 15/11/2023 No Such Account
1769 MP1707002_161023APB_FTO_321056 1707002054NRG24161020230346245 16/10/2023 GYA PRASAD RAJPOOT GYA PRASAD RAJPOOT 1707002054WL032495 00415 SBIN0002886 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
1770 MP1707002_221023APB_FTO_328724 1707002054NRG24221020230356536 22/10/2023 SANJEEV RAJPOOT SANJEEV RAJPOOT 1707002054WL033571 00703 AIRP0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1771 MP1707002_251123FTO_365156 1707002054NRG24251120230419059 25/11/2023 RAMKALI SEN RAMKALI SEN 1707002WL0037716 00602 SBIN0RRMBGB 1326 03/01/2024 No Such Account
1772 MP1707002_100224FTO_459279 1707002055NRG22030220221042916 10/02/2024 NEHA DEVI NEHA DEVI 1707002WL086663 00415 SBIN0002886 1158 24/04/2024 No Such Account
1773 MP1707002_100224FTO_459279 1707002055NRG22030220221042917 10/02/2024 Maniram ji Maniram ji 1707002WL086663 00415 SBIN0002886 1158 24/04/2024 No Such Account
1774 MP1707002_030224APB_FTO_452083 1707002048NRG24020220240554754 03/02/2024 PANKAJ YADAV PANKAJ YADAV 1707002048WL048212 00602 SBIN0RRMBGB 1326 24/04/2024 Document Pending for Account Holder turning Major
1775 MP1707002_030224APB_FTO_452083 1707002048NRG24020220240554796 03/02/2024 Usha Usha 1707002048WL048212 00415 SBIN0002886 1326 24/04/2024 Document Pending for Account Holder turning Major
1776 MP1707002_030224APB_FTO_452083 1707002048NRG24020220240554844 03/02/2024 Nilesh Nilesh 1707002048WL048212 00602 SBIN0RRMBGB 1326 24/04/2024 Document Pending for Account Holder turning Major
1777 MP1707002_021023FTO_299562 1707002048NRG24021020230322117 02/10/2023 LUVKUS RAJ LUVKUS RAJ 1707002048WL029908 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
1778 MP1707002_050224APB_FTO_453288 1707002048NRG24050220240559097 05/02/2024 PANKAJ YADAV PANKAJ YADAV 1707002048WL048524 00602 SBIN0RRMBGB 1326 24/04/2024 Document Pending for Account Holder turning Major
1779 MP1707002_050224APB_FTO_453288 1707002048NRG24050220240559139 05/02/2024 Usha Usha 1707002048WL048524 00415 SBIN0002886 1326 24/04/2024 Document Pending for Account Holder turning Major
1780 MP1707002_050224APB_FTO_453288 1707002048NRG24050220240559185 05/02/2024 Nilesh Nilesh 1707002048WL048524 00602 SBIN0RRMBGB 1326 24/04/2024 Document Pending for Account Holder turning Major
1781 MP1707002_091123APB_FTO_351697 1707002048NRG24091120230394476 09/11/2023 AJAY KUMAR YADAV AJAY KUMAR YADAV 1707002048WL036124 00078 CNRB0006166 3094 03/01/2024 Document Pending for Account Holder turning Major
1782 MP1707002_091123FTO_351684 1707002048NRG24091120230394478 09/11/2023 LUVKUS RAJ LUVKUS RAJ 1707002048WL036124 00602 SBIN0RRMBGB 3094 03/01/2024 No Such Account
1783 MP1707002_091123APB_FTO_351697 1707002048NRG24091120230394919 09/11/2023 Mamata Mamata 1707002048WL036142 00602 SBIN0RRMBGB 3094 03/01/2024 Aadhaar Number not Mapped to Account Number
1784 MP1707002_260623APB_FTO_128450 1707002025NRG24240620230140193 800067695 26/06/2023 KALAVATI KUSHWAHA KALAVATI KUSHWAHA 1707002025WL011089 00415 SBIN0013663 1105 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1785 MP1707002_260623APB_FTO_128450 1707002025NRG24240620230140220 800067695 26/06/2023 RAMSAKHI KUSHWAHA RAMSAKHI KUSHWAHA 1707002025WL011089 00602 SBIN0RRMBGB 1105 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1786 MP1707002_100224FTO_459279 1707002055NRG22030220221042918 10/02/2024 NEHA DEVI NEHA DEVI 1707002WL086663 00415 SBIN0002886 1158 24/04/2024 No Such Account
1787 MP1707002_100224FTO_459322 1707002055NRG22030220221042919 10/02/2024 PRAMOD PRAMOD 1707002WL086663 00602 SBIN0RRMBGB 1158 24/04/2024 No Such Account
1788 MP1707002_100224FTO_459322 1707002055NRG22030220221042920 10/02/2024 PRAMOD PRAMOD 1707002WL086663 00602 SBIN0RRMBGB 386 24/04/2024 No Such Account
1789 MP1707002_061223FTO_376859 1707002055NRG22120620210294275 06/12/2023 KAMLESH KAMLESH 1707002WL020317 00602 SBIN0RRMBGB 1158 12/03/2024 No Such Account
1790 MP1707002_100224FTO_459266 1707002055NRG23010820220362114 10/02/2024 Maniram ji Maniram ji 1707002WL0027932 00415 SBIN0002886 1224 24/04/2024 No Such Account
1791 MP1707002_100224FTO_459397 1707002055NRG23010820220362119 10/02/2024 Maniram ji Maniram ji 1707002WL0027932 00415 SBIN0002886 1224 24/04/2024 No Such Account
1792 MP1707002_080623APB_FTO_79119 1707002055NRG24070620230090629 365810855 08/06/2023 Bhuvan Bhuvan 1707002055WL007273 00602 SBIN0RRMBGB 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1793 MP1707002_080623APB_FTO_79119 1707002055NRG24070620230090658 365810855 08/06/2023 Pradeep Pradeep 1707002055WL007273 00602 SBIN0RRMBGB 1326 15/06/2023 Account closed
1794 MP1707002_080623APB_FTO_79334 1707002055NRG24080620230091879 365810381 08/06/2023 Archana yadav Archana yadav 1707002055WL007364 00602 SBIN0RRMBGB 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1795 MP1707002_080623APB_FTO_79334 1707002055NRG24080620230091907 365810381 08/06/2023 Reeta devi Reeta devi 1707002055WL007366 00415 SBIN0002886 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1796 MP1707002_141023FTO_318469 1707002055NRG24111020230336053 14/10/2023 Masltee Masltee 1707002055WL031337 00415 SBIN0002886 1326 15/11/2023 Account closed
1797 MP1707002_120623APB_FTO_86026 1707002055NRG24120620230104598 383684824 12/06/2023 Aabha yadav Aabha yadav 1707002055WL008352 00602 SBIN0RRMBGB 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1798 MP1707002_120623APB_FTO_86026 1707002055NRG24120620230104601 383684824 12/06/2023 Arjun yadav Arjun yadav 1707002055WL008352 00602 SBIN0RRMBGB 1326 16/06/2023 Account closed
1799 MP1707002_120623APB_FTO_86026 1707002055NRG24120620230104617 383684824 12/06/2023 Pradeep Pradeep 1707002055WL008354 00602 SBIN0RRMBGB 1326 16/06/2023 Account closed
1800 MP1707002_140623APB_FTO_90565 1707002055NRG24140620230110349 450073095 14/06/2023 Bhuvan Bhuvan 1707002055WL008825 00602 SBIN0RRMBGB 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1801 MP1707002_150623APB_FTO_93239 1707002055NRG24150620230112918 515621267 15/06/2023 Archana yadav Archana yadav 1707002055WL009064 00602 SBIN0RRMBGB 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1802 MP1707002_180623APB_FTO_104904 1707002055NRG24180620230121566 515634249 18/06/2023 RAGHVENDRA RAGHVENDRA 1707002055WL009628 00602 SBIN0RRMBGB 2652 23/06/2023 Aadhaar Number not Mapped to Account Number
1803 MP1707002_201023FTO_326995 1707002055NRG24191020230352529 20/10/2023 Masltee Masltee 1707002055WL033228 00415 SBIN0002886 1326 15/11/2023 Account closed
1804 MP1707002_210723APB_FTO_180438 1707002055NRG24210720230215761 208860600 21/07/2023 Aajad yadav Aajad yadav 1707002055WL017157 00415 SBIN0002886 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1805 MP1707002_011123APB_FTO_341874 1707002056NRG24011120230378539 01/11/2023 Shivani Kushwaha Shivani Kushwaha 1707002056WL035146 00691 IPOS0000001 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1806 MP1707002_050723APB_FTO_149106 1707002056NRG24040720230175968 210867757 05/07/2023 bablu ahirwar bablu ahirwar 1707002056WL013691 00415 SBIN0002886 1326 28/07/2023 Account closed
1807 MP1707002_040823FTO_204192 1707002056NRG24040820230237494 453421476 04/08/2023 SURESH SURESH 1707002WL0020053 00415 SBIN0002886 1105 10/08/2023 Account closed
1808 MP1707002_040823FTO_204192 1707002056NRG24040820230237499 453421476 04/08/2023 Arvindra Ahirwar Arvindra Ahirwar 1707002WL0020053 00415 SBIN0002886 1326 10/08/2023 Account closed
1809 MP1707002_040823FTO_204192 1707002056NRG24040820230237500 453421476 04/08/2023 Arvindra Ahirwar Arvindra Ahirwar 1707002WL0020053 00415 SBIN0002886 1105 10/08/2023 Account closed
1810 MP1707002_050723APB_FTO_149106 1707002056NRG24050720230177318 210867757 05/07/2023 rashmi rashmi 1707002056WL013804 00602 SBIN0RRMBGB 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1811 MP1707002_070623FTO_77989 1707002056NRG24070620230089653 322033979 07/06/2023 SURESH SURESH 1707002056WL007177 00415 SBIN0002886 1105 15/06/2023 Account closed
1812 MP1707002_290823FTO_239980 1707002029NRG23280720230763791 066790507 29/08/2023 Dhaniram Dhaniram 1707002WL0084857 00415 SBIN0002886 2448 12/09/2023 No Such Account
1813 MP1707002_090723APB_FTO_156877 1707002056NRG24080720230188093 843406226 09/07/2023 kamla kamla 1707002056WL014622 00415 SBIN0002886 1105 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1814 MP1707002_101123APB_FTO_352628 1707002056NRG24081120230394153 10/11/2023 Shivani Kushwaha Shivani Kushwaha 1707002056WL036090 00691 IPOS0000001 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1815 MP1707002_100623FTO_83371 1707002056NRG24090620230097296 364924912 10/06/2023 BAIJNATH BAIJNATH 1707002056WL007746 00602 SBIN0RRMBGB 884 15/06/2023 No Such Account
1816 MP1707002_100623FTO_83371 1707002056NRG24090620230097297 364924912 10/06/2023 BAIJNATHl BAIJNATHl 1707002056WL007746 00602 SBIN0RRMBGB 884 15/06/2023 No Such Account
1817 MP1707002_100723APB_FTO_158503 1707002056NRG24090720230190156 858029303 10/07/2023 shillo shillo 1707002056WL014803 00415 SBIN0002886 1547 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1818 MP1707002_100723APB_FTO_158807 1707002056NRG24090720230190291 858044570 10/07/2023 bablu ahirwar bablu ahirwar 1707002056WL014814 00415 SBIN0002886 884 14/07/2023 Account closed
1819 MP1707002_100723APB_FTO_158807 1707002056NRG24090720230190310 858044570 10/07/2023 rashmi rashmi 1707002056WL014815 00602 SBIN0RRMBGB 663 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1820 MP1707002_100623APB_FTO_83444 1707002056NRG24100620230098894 364936223 10/06/2023 Rani Rani 1707002056WL007869 00602 SBIN0RRMBGB 1105 15/06/2023 Aadhaar Number not Mapped to Account Number
1821 MP1707002_110723FTO_160808 1707002056NRG24100720230194239 892120292 11/07/2023 Arvindra Ahirwar Arvindra Ahirwar 1707002056WL015106 00415 SBIN0002886 1326 16/07/2023 Account closed
1822 MP1707002_110723FTO_160808 1707002056NRG24100720230194240 892120292 11/07/2023 Arvindra Ahirwar Arvindra Ahirwar 1707002056WL015106 00415 SBIN0002886 1105 16/07/2023 Account closed
1823 MP1707002_130723APB_FTO_166384 1707002056NRG24130720230200936 050948043 13/07/2023 BRAJLAL BRAJLAL 1707002056WL015629 00415 SBIN0002886 442 19/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1824 MP1707002_131023FTO_317557 1707002056NRG24131020230340581 13/10/2023 Dharmraj Rai Dharmraj Rai 1707002056WL031813 00415 SBIN0002886 1326 15/11/2023 Account closed
1825 MP1707002_150623APB_FTO_93239 1707002056NRG24150620230113608 515621267 15/06/2023 BRAJLAL BRAJLAL 1707002056WL009111 00415 SBIN0002886 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1826 MP1707002_160623FTO_96103 1707002056NRG24150620230115081 515645386 16/06/2023 BAIJNATHl BAIJNATHl 1707002056WL009228 00602 SBIN0RRMBGB 1326 27/06/2023 No Such Account
1827 MP1707002_150723APB_FTO_170136 1707002056NRG24150720230204269 069183101 15/07/2023 kamla kamla 1707002056WL015986 00415 SBIN0002886 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1828 MP1707002_100823FTO_214066 1707002049NRG24100820230246755 589732182 10/08/2023 Dhaniram Kewat Dhaniram Kewat 1707002049WL021136 00602 SBIN0RRMBGB 884 18/08/2023 No Such Account
1829 MP1707002_121023FTO_315997 1707002049NRG24121020230337939 12/10/2023 PUKKHAN PUKKHAN 1707002049WL031512 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
1830 MP1707002_121023FTO_315997 1707002049NRG24121020230337940 12/10/2023 DIXA DIXA 1707002049WL031512 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
1831 MP1707002_121023FTO_315997 1707002049NRG24121020230337942 12/10/2023 ANKIT ANKIT 1707002049WL031512 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
1832 MP1707002_121023FTO_315997 1707002049NRG24121020230337943 12/10/2023 ANJIJI ANJIJI 1707002049WL031512 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
1833 MP1707002_121023FTO_315997 1707002049NRG24121020230337945 12/10/2023 RAJENDRA RAJENDRA 1707002049WL031512 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
1834 MP1707002_121023FTO_315997 1707002049NRG24121020230337946 12/10/2023 SAURABH SAURABH 1707002049WL031512 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
1835 MP1707002_121023FTO_315997 1707002049NRG24121020230337947 12/10/2023 MAHENDRA MAHENDRA 1707002049WL031512 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
1836 MP1707002_131023FTO_317557 1707002049NRG24131020230339036 13/10/2023 Kiran Kiran 1707002049WL031624 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
1837 MP1707002_131023FTO_317557 1707002049NRG24131020230339037 13/10/2023 Jasoda Jasoda 1707002049WL031624 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
1838 MP1707002_131023FTO_317557 1707002049NRG24131020230339038 13/10/2023 Shalikram Shalikram 1707002049WL031624 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
1839 MP1707002_131023FTO_317557 1707002049NRG24131020230339039 13/10/2023 Veeran Veeran 1707002049WL031624 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
1840 MP1707002_131023FTO_317557 1707002049NRG24131020230339041 13/10/2023 Kamlesh Kamlesh 1707002049WL031625 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
1841 MP1707002_131023FTO_317557 1707002049NRG24131020230339043 13/10/2023 Karan Karan 1707002049WL031625 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
1842 MP1707002_131023FTO_317557 1707002049NRG24131020230339044 13/10/2023 Archna Archna 1707002049WL031625 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
1843 MP1707002_141223FTO_390810 1707002049NRG24141220230453030 14/12/2023 ROSHAN ROSHAN 1707002049WL040020 00602 SBIN0RRMBGB 1326 12/03/2024 Account closed
1844 MP1707002_141223FTO_390810 1707002049NRG24141220230453031 14/12/2023 NEERAJ NEERAJ 1707002049WL040020 00602 SBIN0RRMBGB 1326 12/03/2024 Account closed
1845 MP1707002_151023FTO_319521 1707002049NRG24151020230342999 15/10/2023 Kamlesh Kamlesh 1707002049WL032099 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
1846 MP1707002_151023FTO_319521 1707002049NRG24151020230343001 15/10/2023 Karan Karan 1707002049WL032099 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
1847 MP1707002_151023FTO_319521 1707002049NRG24151020230343002 15/10/2023 Archna Archna 1707002049WL032099 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
1848 MP1707002_200923FTO_275720 1707002049NRG24180920230300255 20/09/2023 JANKI JANKI 1707002049WL027683 00415 SBIN0013663 1326 16/11/2023 No Such Account
1849 MP1707002_230124APB_FTO_441214 1707002049NRG24190120240526483 23/01/2024 Dayaram Dayaram 1707002049WL046190 00415 SBIN0002886 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1850 MP1707002_190823FTO_226874 1707002049NRG24190820230258736 728465761 19/08/2023 Dhaniram Kewat Dhaniram Kewat 1707002049WL022676 00602 SBIN0RRMBGB 1547 25/08/2023 No Such Account
1851 MP1707002_201023FTO_326995 1707002049NRG24191020230350756 20/10/2023 PUKKHAN PUKKHAN 1707002049WL033069 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
1852 MP1707002_300523APB_FTO_65077 1707002044NRG24300520230069125 134490021 30/05/2023 ACHHELAL Rajak ACHHELAL Rajak 1707002044WL005541 00602 SBIN0RRMBGB 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1853 MP1707002_290823FTO_240016 1707002045NRG23280720230763763 066790422 29/08/2023 VIJAY VIJAY 1707002WL0084854 00602 SBIN0RRMBGB 1224 12/09/2023 No Such Account
1854 MP1707002_290823FTO_240016 1707002045NRG23280720230763764 066790422 29/08/2023 VIJAY VIJAY 1707002WL0084854 00602 SBIN0RRMBGB 1224 12/09/2023 No Such Account
1855 MP1707002_201023FTO_326995 1707002049NRG24191020230350757 20/10/2023 DIXA DIXA 1707002049WL033069 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
1856 MP1707002_201023FTO_326995 1707002049NRG24191020230350759 20/10/2023 ANKIT ANKIT 1707002049WL033069 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
1857 MP1707002_201023FTO_326995 1707002049NRG24191020230350760 20/10/2023 ANJIJI ANJIJI 1707002049WL033069 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
1858 MP1707002_201023FTO_326995 1707002049NRG24191020230350762 20/10/2023 RAJENDRA RAJENDRA 1707002049WL033069 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
1859 MP1707002_201023FTO_326995 1707002049NRG24191020230350763 20/10/2023 SAURABH SAURABH 1707002049WL033069 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
1860 MP1707002_201023FTO_326995 1707002049NRG24191020230350764 20/10/2023 MAHENDRA MAHENDRA 1707002049WL033069 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
1861 MP1707002_201023FTO_326995 1707002049NRG24191020230350768 20/10/2023 Kiran Kiran 1707002049WL033071 00602 SBIN0RRMBGB 1105 15/11/2023 No Such Account
1862 MP1707002_201023FTO_326995 1707002049NRG24191020230350769 20/10/2023 Jasoda Jasoda 1707002049WL033071 00602 SBIN0RRMBGB 1105 15/11/2023 No Such Account
1863 MP1707002_201023FTO_326995 1707002049NRG24191020230350770 20/10/2023 Shalikram Shalikram 1707002049WL033071 00602 SBIN0RRMBGB 1105 15/11/2023 No Such Account
1864 MP1707002_201023FTO_326995 1707002049NRG24191020230350771 20/10/2023 Veeran Veeran 1707002049WL033071 00602 SBIN0RRMBGB 1105 15/11/2023 No Such Account
1865 MP1707002_200823FTO_227845 1707002049NRG24200820230259914 729775745 20/08/2023 vikas vikas 1707002049WL022825 00415 SBIN0002886 2652 25/08/2023 No Such Account
1866 MP1707002_201023FTO_326995 1707002049NRG24201020230354207 20/10/2023 PRIDEEP PRIDEEP 1707002049WL033355 00602 SBIN0RRMBGB 1547 15/11/2023 No Such Account
1867 MP1707002_201023FTO_326995 1707002049NRG24201020230354209 20/10/2023 ANIL ANIL 1707002049WL033355 00602 SBIN0RRMBGB 1547 15/11/2023 No Such Account
1868 MP1707002_201023FTO_326995 1707002049NRG24201020230354210 20/10/2023 Koshal Koshal 1707002049WL033355 00602 SBIN0RRMBGB 1547 15/11/2023 No Such Account
1869 MP1707002_201023FTO_326995 1707002049NRG24201020230354211 20/10/2023 piransul piransul 1707002049WL033355 00602 SBIN0RRMBGB 1547 15/11/2023 No Such Account
1870 MP1707002_201023FTO_326995 1707002049NRG24201020230354217 20/10/2023 RAHUL RAHUL 1707002049WL033355 00602 SBIN0RRMBGB 1547 15/11/2023 No Such Account
1871 MP1707002_241123FTO_364571 1707002049NRG24231120230417392 24/11/2023 ANJIJI ANJIJI 1707002WL0037609 00602 SBIN0RRMBGB 1326 03/01/2024 No Such Account
1872 MP1707002_190523APB_FTO_49445 1707002057NRG24190520230043950 865732957 19/05/2023 kure lal sahu kure lal sahu 1707002057WL003616 00048 BKID0009444 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1873 MP1707002_210523FTO_51421 1707002057NRG24210520230046924 865071047 21/05/2023 REKHA REKHA 1707002057WL003841 00602 SBIN0RRMBGB 1326 25/05/2023 No Such Account
1874 MP1707002_210523FTO_51421 1707002057NRG24210520230046940 865071047 21/05/2023 PRABHUDAYAL PRABHUDAYAL 1707002057WL003841 00602 SBIN0RRMBGB 1326 25/05/2023 No Such Account
1875 MP1707002_210523FTO_51421 1707002057NRG24210520230046950 865071047 21/05/2023 Ramoo Ramoo 1707002057WL003841 00415 SBIN0002886 1326 25/05/2023 Account closed
1876 MP1707002_210523APB_FTO_51448 1707002057NRG24210520230046988 865082189 21/05/2023 BHAGIRATH RAJAK BHAGIRATH RAJAK 1707002057WL003841 00602 SBIN0RRMBGB 1326 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1877 MP1707002_230523FTO_54351 1707002057NRG24230520230050867 040396029 23/05/2023 REKHA REKHA 1707002057WL004106 00602 SBIN0RRMBGB 1326 29/05/2023 No Such Account
1878 MP1707002_230523FTO_54351 1707002057NRG24230520230050883 040396029 23/05/2023 PRABHUDAYAL PRABHUDAYAL 1707002057WL004106 00602 SBIN0RRMBGB 1326 29/05/2023 No Such Account
1879 MP1707002_230523FTO_54351 1707002057NRG24230520230050893 040396029 23/05/2023 Ramoo Ramoo 1707002057WL004106 00415 SBIN0002886 1326 29/05/2023 Account closed
1880 MP1707002_240523APB_FTO_55887 1707002057NRG24240520230055672 050051798 24/05/2023 kure lal sahu kure lal sahu 1707002057WL004459 00048 BKID0009444 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1881 MP1707002_041223FTO_373187 1707002058NRG23050620230762295 04/12/2023 RAMCHARAN AHIRWAR RAMCHARAN AHIRWAR 1707002WL0084588 00602 SBIN0RRMBGB 2448 03/01/2024 No Such Account
1882 MP1707002_020623APB_FTO_70203 1707002058NRG24020620230076931 215704353 02/06/2023 RAMCHARAN AHIRWAR RAMCHARAN AHIRWAR 1707002058WL006125 00602 SBIN0RRMBGB 1768 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1883 MP1707002_020623FTO_70148 1707002058NRG24020620230076964 216414989 02/06/2023 rachku rachku 1707002058WL006140 00602 SBIN0RRMBGB 1326 07/06/2023 No Such Account
1884 MP1707002_070623FTO_76146 1707002058NRG24070620230088830 322397222 07/06/2023 rachku rachku 1707002058WL007130 00602 SBIN0RRMBGB 1326 15/06/2023 No Such Account
1885 MP1707002_090723APB_FTO_156877 1707002058NRG24090720230188600 843406226 09/07/2023 ABHISHEK YADAV ABHISHEK YADAV 1707002058WL014659 00415 SBIN0002886 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1886 MP1707002_241123FTO_364571 1707002049NRG24231120230417393 24/11/2023 ANJIJI ANJIJI 1707002WL0037609 00602 SBIN0RRMBGB 1326 03/01/2024 No Such Account
1887 MP1707002_241123FTO_364571 1707002049NRG24231120230417394 24/11/2023 ANJIJI ANJIJI 1707002WL0037609 00602 SBIN0RRMBGB 1326 03/01/2024 No Such Account
1888 MP1707002_241123FTO_364571 1707002049NRG24231120230417395 24/11/2023 RAJENDRA RAJENDRA 1707002WL0037609 00602 SBIN0RRMBGB 1326 03/01/2024 No Such Account
1889 MP1707002_241123FTO_364571 1707002049NRG24231120230417396 24/11/2023 RAJENDRA RAJENDRA 1707002WL0037609 00602 SBIN0RRMBGB 1326 03/01/2024 No Such Account
1890 MP1707002_241123FTO_364571 1707002049NRG24231120230417397 24/11/2023 RAJENDRA RAJENDRA 1707002WL0037609 00602 SBIN0RRMBGB 1326 03/01/2024 No Such Account
1891 MP1707002_110723APB_FTO_160827 1707002058NRG24110720230196395 892120261 11/07/2023 ABHISHEK YADAV ABHISHEK YADAV 1707002058WL015282 00415 SBIN0002886 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1892 MP1707002_180124APB_FTO_436231 1707002058NRG24170120240524300 18/01/2024 MALKHAN MALKHAN 1707002058WL045993 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1893 MP1707002_190623APB_FTO_107145 1707002058NRG24190620230124742 514183139 19/06/2023 ramkumar yadav ramkumar yadav 1707002058WL009875 00415 SBIN0002886 442 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1894 MP1707002_230124APB_FTO_441231 1707002058NRG24230120240534062 23/01/2024 MALKHAN MALKHAN 1707002058WL046744 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1895 MP1707002_240124APB_FTO_442380 1707002059NRG24230120240534912 24/01/2024 kamta prashad kamta prashad 1707002059WL046812 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1896 MP1707002_070923FTO_255568 1707002060NRG24060920230283474 07/09/2023 Aarti Aarti 1707002060WL025670 00415 SBIN0002886 1326 16/09/2023 Account closed
1897 MP1707002_070923APB_FTO_255585 1707002060NRG24060920230283479 07/09/2023 Sanjeev Sanjeev 1707002060WL025670 00415 SBIN0002886 1326 16/09/2023 Aadhaar Number not Mapped to Account Number
1898 MP1707002_180823FTO_225660 1707002060NRG24180820230258432 728182404 18/08/2023 Chhaya Chhaya 1707002060WL022634 00415 SBIN0002886 2652 25/08/2023 No Such Account
1899 MP1707002_180823FTO_225811 1707002060NRG24180820230258439 728237882 18/08/2023 Dharmendra Dharmendra 1707002WL0022636 00415 SBIN0002886 884 25/08/2023 No Such Account
1900 MP1707002_200823APB_FTO_227854 1707002060NRG24200820230259909 729832669 20/08/2023 Sanjeev Sanjeev 1707002060WL022824 00415 SBIN0002886 2652 26/08/2023 Aadhaar Number not Mapped to Account Number
1901 MP1707002_210723FTO_180395 1707002060NRG24210720230214746 208860232 21/07/2023 Raghuver Raghuver 1707002060WL017077 00602 SBIN0RRMBGB 884 28/07/2023 No Such Account
1902 MP1707002_301023APB_FTO_338485 1707002053NRG24301020230374439 30/10/2023 Dhirendra Dhirendra 1707002053WL034865 00602 SBIN0RRMBGB 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1903 MP1707002_260623APB_FTO_128525 1707002054NRG24220620230134184 799973411 26/06/2023 SURESH SURESH 1707002054WL010694 00602 SBIN0RRMBGB 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1904 MP1707002_270623APB_FTO_132371 1707002054NRG24260620230150013 800063662 27/06/2023 VINEETA RAJAK VINEETA RAJAK 1707002054WL011756 00602 SBIN0RRMBGB 221 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1905 MP1707002_270623APB_FTO_132371 1707002054NRG24260620230150023 800063662 27/06/2023 SURESH SURESH 1707002054WL011757 00602 SBIN0RRMBGB 1326 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1906 MP1707002_300124FTO_448181 1707002054NRG24290120240545653 30/01/2024 RAMKALI SEN RAMKALI SEN 1707002WL0047599 00415 SBIN0002886 1326 24/04/2024 No Such Account
1907 MP1707002_291023APB_FTO_337010 1707002054NRG24291020230371357 29/10/2023 SANJEEV RAJPOOT SANJEEV RAJPOOT 1707002054WL034630 00703 AIRP0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1908 MP1707002_260623APB_FTO_128450 1707002055NRG24210620230130374 800067695 26/06/2023 KAILASH KAILASH 1707002055WL010358 00602 SBIN0RRMBGB 1326 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1909 MP1707002_210723APB_FTO_180438 1707002060NRG24210720230214755 208860600 21/07/2023 Dharmendra Dharmendra 1707002060WL017077 00602 SBIN0RRMBGB 884 29/07/2023 Aadhaar Number not Mapped to Account Number
1910 MP1707002_240923FTO_286554 1707002060NRG24240920230308646 24/09/2023 Aarti Aarti 1707002060WL028640 00415 SBIN0002886 2652 16/11/2023 Account closed
1911 MP1707002_240923FTO_286554 1707002060NRG24240920230308648 24/09/2023 Aarti Aarti 1707002060WL028640 00415 SBIN0002886 1547 16/11/2023 Account closed
1912 MP1707002_220923FTO_283329 1707002060NRG24290820230272470 22/09/2023 Raghuver Raghuver 1707002WL0024252 00415 SBIN0002886 884 16/11/2023 No Such Account
1913 MP1707002_070623FTO_77123 1707002061NRG23050620230762297 321978401 07/06/2023 Radha Radha 1707002WL0084589 00415 SBIN0002886 2448 15/06/2023 No Such Account
1914 MP1707002_070623FTO_77123 1707002061NRG23050620230762298 321978401 07/06/2023 Radha Radha 1707002WL0084589 00415 SBIN0002886 2448 15/06/2023 No Such Account
1915 MP1707002_070623FTO_77123 1707002061NRG23050620230762299 321978401 07/06/2023 Pyari raikwar Pyari raikwar 1707002WL0084589 00415 SBIN0002886 2448 15/06/2023 No Such Account
1916 MP1707002_070623FTO_77123 1707002061NRG23050620230762300 321978401 07/06/2023 Pyari raikwar Pyari raikwar 1707002WL0084589 00415 SBIN0002886 2448 15/06/2023 No Such Account
1917 MP1707002_120623APB_FTO_85965 1707002061NRG24110620230102477 383688751 12/06/2023 Bhagwan das kushwaha Bhagwan das kushwaha 1707002061WL008169 00602 SBIN0RRMBGB 2431 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1918 MP1707002_111223FTO_384994 1707002062NRG21280520211434428 11/12/2023 METOO METOO 1707002WL091864 00602 SBIN0RRMBGB 1140 12/03/2024 No Such Account
1919 MP1707002_111223FTO_384994 1707002062NRG21280520211434429 11/12/2023 shanti devi shanti devi 1707002WL091864 00602 SBIN0RRMBGB 1140 12/03/2024 No Such Account
1920 MP1707002_111223FTO_384994 1707002062NRG21280520211434430 11/12/2023 METOO METOO 1707002WL091864 00602 SBIN0RRMBGB 1140 12/03/2024 No Such Account
1921 MP1707002_111223FTO_384994 1707002062NRG21280520211434431 11/12/2023 shanti devi shanti devi 1707002WL091864 00602 SBIN0RRMBGB 1140 12/03/2024 No Such Account
1922 MP1707002_111223FTO_384994 1707002062NRG21280520211434432 11/12/2023 shanti devi shanti devi 1707002WL091864 00602 SBIN0RRMBGB 1140 12/03/2024 No Such Account
1923 MP1707002_111223FTO_384994 1707002062NRG21280520211434433 11/12/2023 METOO METOO 1707002WL091864 00602 SBIN0RRMBGB 950 12/03/2024 No Such Account
1924 MP1707002_111223FTO_384994 1707002062NRG21280520211434434 11/12/2023 shanti devi shanti devi 1707002WL091864 00602 SBIN0RRMBGB 950 12/03/2024 No Such Account
1925 MP1707002_260623APB_FTO_128450 1707002056NRG24210620230132217 800067695 26/06/2023 Ajay Ajay 1707002056WL010534 00415 SBIN0002886 1547 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1926 MP1707002_260623APB_FTO_128450 1707002056NRG24220620230133766 800067695 26/06/2023 kamla kamla 1707002056WL010656 00415 SBIN0002886 1105 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1927 MP1707002_260623APB_FTO_128525 1707002056NRG24240620230143468 799973411 26/06/2023 shillo shillo 1707002056WL011287 00415 SBIN0002886 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1928 MP1707002_260623APB_FTO_128450 1707002056NRG24260620230148667 800067695 26/06/2023 BRAJLAL BRAJLAL 1707002056WL011645 00415 SBIN0002886 1105 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1929 MP1707002_111223FTO_384994 1707002062NRG21280520211434435 11/12/2023 METOO METOO 1707002WL091864 00602 SBIN0RRMBGB 1140 12/03/2024 No Such Account
1930 MP1707002_111223FTO_384994 1707002062NRG21280520211434436 11/12/2023 METOO METOO 1707002WL091864 00602 SBIN0RRMBGB 1140 12/03/2024 No Such Account
1931 MP1707002_111223FTO_384994 1707002062NRG21280520211434437 11/12/2023 shanti devi shanti devi 1707002WL091864 00602 SBIN0RRMBGB 1140 12/03/2024 No Such Account
1932 MP1707002_111223FTO_384873 1707002062NRG23090520230760086 11/12/2023 damodar damodar 1707002WL0084343 00602 SBIN0RRMBGB 1224 12/03/2024 No Such Account
1933 MP1707002_300823APB_FTO_241073 1707002060NRG24290820230272861 066775015 30/08/2023 Sanjeev Sanjeev 1707002060WL024311 00415 SBIN0002886 1326 12/09/2023 Aadhaar Number not Mapped to Account Number
1934 MP1707002_300623FTO_139562 1707002060NRG24300620230161013 799982499 30/06/2023 Sanjeev Sanjeev 1707002060WL012672 00415 SBIN0002886 1326 13/07/2023 No Such Account
1935 MP1707002_300623FTO_139562 1707002060NRG24300620230161015 799982499 30/06/2023 Rani mishra Rani mishra 1707002060WL012673 00415 SBIN0002886 1326 13/07/2023 No Such Account
1936 MP1707002_260623APB_FTO_128620 1707002062NRG24240620230140483 800075416 26/06/2023 diropati diropati 1707002062WL011105 00602 SBIN0RRMBGB 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1937 MP1707002_260723FTO_188962 1707002062NRG24250720230221633 263626443 26/07/2023 Pireeti Pireeti 1707002WL0017902 00602 SBIN0RRMBGB 1326 31/07/2023 Account closed
1938 MP1707002_260623APB_FTO_128639 1707002062NRG24260620230148868 800058608 26/06/2023 rajkumari rajkumari 1707002062WL011665 00415 SBIN0002886 1326 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1939 MP1707002_290723FTO_193803 1707002062NRG24290720230227427 299059701 29/07/2023 ramji ramji 1707002062WL018712 00602 SBIN0RRMBGB 1326 02/08/2023 Account closed
1940 MP1707002_111223FTO_384873 1707002062NRG23090520230760087 11/12/2023 damodar damodar 1707002WL0084343 00602 SBIN0RRMBGB 1224 12/03/2024 No Such Account
1941 MP1707002_270623APB_FTO_132347 1707002064NRG24200620230126686 800071545 27/06/2023 Kusama Kushwaha Kusama Kushwaha 1707002064WL010051 00415 SBIN0002886 1326 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1942 MP1707002_270823APB_FTO_237126 1707002064NRG24240820230265444 066763442 27/08/2023 JASRATH JASRATH 1707002064WL023451 00415 SBIN0002886 1989 12/09/2023 Aadhaar Number not Mapped to Account Number
1943 MP1707002_111223FTO_384873 1707002062NRG23090520230760088 11/12/2023 damodar damodar 1707002WL0084343 00602 SBIN0RRMBGB 1224 12/03/2024 No Such Account
1944 MP1707002_111223FTO_384873 1707002062NRG23090520230760091 11/12/2023 Dropati Dropati 1707002WL0084343 00602 SBIN0RRMBGB 1224 12/03/2024 No Such Account
1945 MP1707002_111223FTO_384873 1707002062NRG23090520230760092 11/12/2023 Dropati Dropati 1707002WL0084343 00602 SBIN0RRMBGB 1224 12/03/2024 No Such Account
1946 MP1707002_111223FTO_384873 1707002062NRG23090520230760093 11/12/2023 Dropati Dropati 1707002WL0084343 00602 SBIN0RRMBGB 1224 12/03/2024 No Such Account
1947 MP1707002_111223FTO_384873 1707002062NRG23090520230760094 11/12/2023 Dropati Dropati 1707002WL0084343 00602 SBIN0RRMBGB 1224 12/03/2024 No Such Account
1948 MP1707002_111223FTO_384873 1707002062NRG23090520230760095 11/12/2023 Dropati Dropati 1707002WL0084343 00602 SBIN0RRMBGB 1224 12/03/2024 No Such Account
1949 MP1707002_111223FTO_384873 1707002062NRG23090520230760096 11/12/2023 Dropati Dropati 1707002WL0084343 00602 SBIN0RRMBGB 1224 12/03/2024 No Such Account
1950 MP1707002_111223FTO_384873 1707002062NRG23090520230760097 11/12/2023 Dropati Dropati 1707002WL0084343 00602 SBIN0RRMBGB 1224 12/03/2024 No Such Account
1951 MP1707002_111223FTO_384873 1707002062NRG23090520230760098 11/12/2023 Dropati Dropati 1707002WL0084343 00602 SBIN0RRMBGB 1224 12/03/2024 No Such Account
1952 MP1707002_111223FTO_384873 1707002062NRG23090520230760099 11/12/2023 Dropati Dropati 1707002WL0084343 00602 SBIN0RRMBGB 1224 12/03/2024 No Such Account
1953 MP1707002_111223FTO_384873 1707002062NRG23090520230760100 11/12/2023 Dropati Dropati 1707002WL0084343 00602 SBIN0RRMBGB 1224 12/03/2024 No Such Account
1954 MP1707002_111223FTO_384873 1707002062NRG23090520230760110 11/12/2023 Foolwati Foolwati 1707002WL0084343 00602 SBIN0RRMBGB 1224 12/03/2024 No Such Account
1955 MP1707002_111223FTO_384873 1707002062NRG23090520230760112 11/12/2023 Laxman kushwaha Laxman kushwaha 1707002WL0084343 00602 SBIN0RRMBGB 1224 12/03/2024 Account closed
1956 MP1707002_111223FTO_384873 1707002062NRG23090520230760115 11/12/2023 rahul rahul 1707002WL0084343 00602 SBIN0RRMBGB 1224 12/03/2024 No Such Account
1957 MP1707002_111223FTO_384873 1707002062NRG23090520230760116 11/12/2023 rahul rahul 1707002WL0084343 00602 SBIN0RRMBGB 2448 12/03/2024 No Such Account
1958 MP1707002_111223FTO_384873 1707002062NRG23090520230760117 11/12/2023 rahul rahul 1707002WL0084343 00602 SBIN0RRMBGB 1224 12/03/2024 No Such Account
1959 MP1707002_241123FTO_364571 1707002049NRG24231120230417398 24/11/2023 JANKI JANKI 1707002WL0037609 00415 SBIN0013663 1326 03/01/2024 No Such Account
1960 MP1707002_241123FTO_364571 1707002049NRG24231120230417411 24/11/2023 RAHUL RAHUL 1707002WL0037609 00602 SBIN0RRMBGB 1547 03/01/2024 No Such Account
1961 MP1707002_241123FTO_364571 1707002049NRG24231120230417412 24/11/2023 RAHUL RAHUL 1707002WL0037609 00602 SBIN0RRMBGB 1547 03/01/2024 No Such Account
1962 MP1707002_050723FTO_149015 1707002062NRG24030720230172767 210572008 05/07/2023 ramji ramji 1707002062WL013441 00602 SBIN0RRMBGB 1326 28/07/2023 Account closed
1963 MP1707002_060723FTO_151584 1707002062NRG24060720230181018 807196668 06/07/2023 ramji ramji 1707002062WL014093 00602 SBIN0RRMBGB 1326 14/07/2023 Account closed
1964 MP1707002_070623FTO_76994 1707002062NRG24070620230089779 322285800 07/06/2023 rahul rahul 1707002062WL007190 00602 SBIN0RRMBGB 1326 15/06/2023 No Such Account
1965 MP1707002_111223FTO_384839 1707002062NRG24100820230247061 11/12/2023 Pireeti Pireeti 1707002WL0021175 00602 SBIN0RRMBGB 1326 12/03/2024 Account closed
1966 MP1707002_111223FTO_384839 1707002062NRG24100820230247062 11/12/2023 ramji ramji 1707002WL0021175 00602 SBIN0RRMBGB 1326 12/03/2024 Account closed
1967 MP1707002_130623FTO_88905 1707002062NRG24130620230108061 394198482 13/06/2023 rahul rahul 1707002062WL008566 00602 SBIN0RRMBGB 1326 17/06/2023 No Such Account
1968 MP1707002_130623APB_FTO_89030 1707002062NRG24130620230108166 394198481 13/06/2023 Foolbati Foolbati 1707002062WL008571 00415 SBIN0002886 1326 17/06/2023 Aadhaar Number not Mapped to Account Number
1969 MP1707002_140723FTO_168624 1707002062NRG24140720230202503 069368685 14/07/2023 ramji ramji 1707002062WL015795 00602 SBIN0RRMBGB 1547 20/07/2023 Account closed
1970 MP1707002_190523APB_FTO_49445 1707002062NRG24160520230036758 865732957 19/05/2023 Pahalwan Pahalwan 1707002062WL003074 00602 SBIN0RRMBGB 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1971 MP1707002_190523FTO_49417 1707002062NRG24160520230036773 865835594 19/05/2023 Pireeti Pireeti 1707002062WL003076 00602 SBIN0RRMBGB 1326 25/05/2023 Account closed
1972 MP1707002_190523APB_FTO_49445 1707002062NRG24190520230042903 865732957 19/05/2023 anita anita 1707002062WL003542 00602 SBIN0RRMBGB 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1973 MP1707002_210623APB_FTO_116220 1707002062NRG24200620230127534 574685558 21/06/2023 imarti imarti 1707002062WL010130 00602 SBIN0RRMBGB 1326 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1974 MP1707002_200623APB_FTO_111436 1707002062NRG24200620230127807 574888692 20/06/2023 rajkumari rajkumari 1707002062WL010153 00415 SBIN0002886 1326 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1975 MP1707002_120224APB_FTO_461455 1707002050NRG24120220240571352 303547916 12/02/2024 NARAYANDAS NARAYANDAS 1707002050WL049436 00415 SBIN0002886 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1976 MP1707002_130224APB_FTO_462248 1707002050NRG24130220240573422 13/02/2024 Nilu pal Nilu pal 1707002050WL049581 00415 SBIN0002886 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1977 MP1707002_130224APB_FTO_462248 1707002050NRG24130220240573425 13/02/2024 SIMBU PAL SIMBU PAL 1707002050WL049581 00602 SBIN0RRMBGB 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1978 MP1707002_130224APB_FTO_462248 1707002050NRG24130220240573435 13/02/2024 DHARAMDAS DHARAMDAS 1707002050WL049581 00415 SBIN0002886 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1979 MP1707002_130224APB_FTO_462248 1707002050NRG24130220240573437 13/02/2024 PRASANDI PRASANDI 1707002050WL049581 00602 SBIN0RRMBGB 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1980 MP1707002_230523APB_FTO_54387 1707002062NRG24230520230052254 040385720 23/05/2023 Pahalwan Pahalwan 1707002062WL004203 00602 SBIN0RRMBGB 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1981 MP1707002_240523FTO_55860 1707002062NRG24240520230054425 050051048 24/05/2023 Pireeti Pireeti 1707002062WL004356 00602 SBIN0RRMBGB 1326 30/05/2023 Account closed
1982 MP1707002_140224APB_FTO_463371 1707002050NRG24140220240575613 14/02/2024 PRABHU PAL PRABHU PAL 1707002050WL049710 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1983 MP1707002_140224APB_FTO_463371 1707002050NRG24140220240575614 14/02/2024 HARBAI PAL HARBAI PAL 1707002050WL049710 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1984 MP1707002_150224APB_FTO_465023 1707002050NRG24150220240578676 303332878 15/02/2024 KHAYALI KHAYALI 1707002050WL049929 00415 SBIN0002886 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1985 MP1707002_010224FTO_450152 1707002064NRG23080620230762735 01/02/2024 balkumari balkumari 1707002WL0084645 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1986 MP1707002_210623APB_FTO_116220 1707002065NRG24200620230127654 574685558 21/06/2023 Dhanvanti Dhanvanti 1707002065WL010144 00602 SBIN0RRMBGB 884 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1987 MP1707002_020623FTO_70148 1707002066NRG24020620230077702 216414989 02/06/2023 shashi yadav shashi yadav 1707002066WL006232 00078 CNRB0006166 1105 07/06/2023 No Such Account
1988 MP1707002_090623FTO_81806 1707002066NRG24090620230095771 365360622 09/06/2023 Kamlesh Yadav Kamlesh Yadav 1707002066WL007651 00078 CNRB0006166 1326 15/06/2023 No Such Account
1989 MP1707002_090623FTO_81806 1707002066NRG24090620230095806 365360622 09/06/2023 ashok ashok 1707002066WL007653 00602 SBIN0RRMBGB 1326 15/06/2023 Account closed
1990 MP1707002_130623FTO_88905 1707002066NRG24130620230108464 394198482 13/06/2023 Rukman Rukman 1707002066WL008615 00602 SBIN0RRMBGB 1326 17/06/2023 Account closed
1991 MP1707002_160523FTO_44799 1707002066NRG24160520230036599 836199296 16/05/2023 Meena Yadav Meena Yadav 1707002066WL003064 00078 CNRB0006166 221 24/05/2023 No Such Account
1992 MP1707002_220523FTO_52609 1707002066NRG24220520230048276 106341074 22/05/2023 shashi yadav shashi yadav 1707002066WL003924 00078 CNRB0006166 1326 02/06/2023 No Such Account
1993 MP1707002_220523FTO_52609 1707002066NRG24220520230048297 106341074 22/05/2023 Meena Yadav Meena Yadav 1707002066WL003924 00078 CNRB0006166 1105 02/06/2023 No Such Account
1994 MP1707002_220523FTO_52609 1707002066NRG24220520230048304 106341074 22/05/2023 Satish Yadav Satish Yadav 1707002066WL003924 00078 CNRB0006166 1105 02/06/2023 No Such Account
1995 MP1707002_220523FTO_52609 1707002066NRG24220520230048307 106341074 22/05/2023 Satish Yadav Satish Yadav 1707002066WL003924 00078 CNRB0006166 1105 02/06/2023 No Such Account
1996 MP1707002_260623APB_FTO_128559 1707002000NRG24230620230138916 800075434 26/06/2023 MUKESH MUKESH 1707002WL011030 00415 SBIN0013663 1326 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1997 MP1707002_260923FTO_290675 1707002000NRG24240920230309663 26/09/2023 ajay ajay 1707002WL0028734 00415 SBIN0001350 1326 15/11/2023 Account closed
1998 MP1707002_260923FTO_290675 1707002000NRG24240920230309664 26/09/2023 ajay ajay 1707002WL0028734 00415 SBIN0001350 1326 15/11/2023 Account closed
1999 MP1707002_260923FTO_290675 1707002000NRG24240920230309667 26/09/2023 Khargesg Prasad Ahirwar Khargesg Prasad Ahirwar 1707002WL0028734 00415 SBIN0001350 1326 15/11/2023 No Such Account
2000 MP1707002_270623APB_FTO_132347 1707002000NRG24260620230150741 800071545 27/06/2023 PRAMOD PRAMOD 1707002WL011831 00602 SBIN0RRMBGB 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2001 MP1707002_270523APB_FTO_60654 1707002000NRG24270520230064139 078852347 27/05/2023 RAJKUMARI RAJKUMARI 1707002WL005097 00415 SBIN0002886 2652 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2002 MP1707002_280523APB_FTO_61560 1707002000NRG24270520230064356 086851379 28/05/2023 Sadhna Sadhna 1707002WL005120 00602 SBIN0RRMBGB 1105 05/06/2023 Aadhaar Number not Mapped to Account Number
2003 MP1707002_280723APB_FTO_192770 1707002000NRG24280720230226545 299157779 28/07/2023 bablu ahirwar bablu ahirwar 1707002WL018603 00415 SBIN0002886 1547 02/08/2023 Account closed
2004 MP1707002_280723APB_FTO_192770 1707002000NRG24280720230226555 299157779 28/07/2023 Khargesg Prasad Ahirwar Khargesg Prasad Ahirwar 1707002WL018603 00691 IPOS0000001 1547 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2005 MP1707002_280723FTO_192731 1707002000NRG24280720230226568 299194730 28/07/2023 Vikram Singh Kushwaha Vikram Singh Kushwaha 1707002WL018603 00602 SBIN0RRMBGB 1547 02/08/2023 No Such Account
2006 MP1707002_290224APB_FTO_479338 1707002000NRG24290220240605635 301626944 29/02/2024 jashbant jashbant 1707002WL051848 00415 SBIN0001942 2652 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2007 MP1707002_290423APB_FTO_23150 1707002000NRG24290420230009812 641373890 29/04/2023 SURENDRA SURENDRA 1707002WL000771 00602 SBIN0RRMBGB 1547 12/05/2023 Aadhaar Number not Mapped to Account Number
2008 MP1707002_290923APB_FTO_295935 1707002000NRG24290920230317547 29/09/2023 Rakesh Rakesh 1707002WL029536 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2009 MP1707002_310523APB_FTO_66932 1707002000NRG24310520230072640 209524795 31/05/2023 ramkankan ramkankan 1707002WL005801 00602 SBIN0RRMBGB 1326 07/06/2023 A/c Blocked or Frozen
2010 MP1707002_270723FTO_190805 1707002001NRG24270720230224590 274420619 27/07/2023 anita anita 1707002001WL018317 00602 SBIN0RRMBGB 1547 03/08/2023 No Such Account
2011 MP1707002_270723FTO_190805 1707002001NRG24270720230224591 274420619 27/07/2023 gyadeen gyadeen 1707002001WL018317 00602 SBIN0RRMBGB 1547 03/08/2023 No Such Account
2012 MP1707002_270723FTO_190805 1707002001NRG24270720230224594 274420619 27/07/2023 Ragvendra Ragvendra 1707002001WL018317 00078 CNRB0006166 1547 03/08/2023 No Such Account
2013 MP1707002_270723FTO_190805 1707002001NRG24270720230224595 274420619 27/07/2023 Kishori Kishori 1707002001WL018317 00415 SBIN0002886 1547 03/08/2023 No Such Account
2014 MP1707002_270723FTO_190805 1707002001NRG24270720230224596 274420619 27/07/2023 Deeksha Deeksha 1707002001WL018317 00078 CNRB0006166 1547 03/08/2023 No Such Account
2015 MP1707002_260923APB_FTO_290668 1707002003NRG24260920230312601 26/09/2023 LALARAM LALARAM 1707002003WL029027 00415 SBIN0002886 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2016 MP1707002_281123APB_FTO_367521 1707002003NRG24281120230423921 28/11/2023 LALARAM KUSHWAHA LALARAM KUSHWAHA 1707002003WL037989 00415 SBIN0002886 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2017 MP1707002_240923FTO_285845 1707002051NRG22100120231197337 24/09/2023 manojkumar manojkumar 1707002WL0099909 00602 SBIN0RRMBGB 772 16/11/2023 No Such Account
2018 MP1707002_240923FTO_285845 1707002051NRG22100120231197339 24/09/2023 SUNITA SUNITA 1707002WL0099909 00602 SBIN0RRMBGB 772 16/11/2023 No Such Account
2019 MP1707002_240923FTO_285776 1707002051NRG22100120231197341 24/09/2023 VEERU BANSKAR VEERU BANSKAR 1707002WL0099909 00415 SBIN0002886 1158 16/11/2023 No Such Account
2020 MP1707002_100224FTO_459355 1707002051NRG23050620230762272 10/02/2024 Bhagvandas Dhimar Bhagvandas Dhimar 1707002WL0084584 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
2021 MP1707002_100224FTO_459355 1707002051NRG23050620230762273 10/02/2024 Bhagvandas Dhimar Bhagvandas Dhimar 1707002WL0084584 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
2022 MP1707002_200523FTO_50408 1707002051NRG23180520230760993 865061576 20/05/2023 PHOOLWATI PHOOLWATI 1707002WL0084428 00602 SBIN0RRMBGB 2448 25/05/2023 Account closed
2023 MP1707002_200523FTO_50408 1707002051NRG23180520230760994 865061576 20/05/2023 PHOOLWATI PHOOLWATI 1707002WL0084428 00602 SBIN0RRMBGB 2448 25/05/2023 Account closed
2024 MP1707002_200523FTO_50408 1707002051NRG23180520230760995 865061576 20/05/2023 PHOOLWATI PHOOLWATI 1707002WL0084428 00602 SBIN0RRMBGB 2448 25/05/2023 Account closed
2025 MP1707002_200523FTO_50408 1707002051NRG23180520230760996 865061576 20/05/2023 Bhagvandas Dhimar Bhagvandas Dhimar 1707002WL0084428 00602 SBIN0RRMBGB 1224 25/05/2023 No Such Account
2026 MP1707002_200523FTO_50408 1707002051NRG23180520230760997 865061576 20/05/2023 Bhagvandas Dhimar Bhagvandas Dhimar 1707002WL0084428 00602 SBIN0RRMBGB 1224 25/05/2023 No Such Account
2027 MP1707002_200523FTO_50408 1707002051NRG23180520230760998 865061576 20/05/2023 Ghanshyam Ahirwar Ghanshyam Ahirwar 1707002WL0084428 00602 SBIN0RRMBGB 2448 25/05/2023 No Such Account
2028 MP1707002_200523FTO_50408 1707002051NRG23180520230760999 865061576 20/05/2023 Sangita Ahirwar Sangita Ahirwar 1707002WL0084428 00602 SBIN0RRMBGB 2448 25/05/2023 No Such Account
2029 MP1707002_011123APB_FTO_341874 1707002051NRG24011120230378239 01/11/2023 AMIT YADAV AMIT YADAV 1707002051WL035128 00415 SBIN0002886 2652 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2030 MP1707002_100224FTO_459280 1707002051NRG24011220230429592 10/02/2024 VEERAN VEERAN 1707002WL0038361 00602 SBIN0RRMBGB 1326 24/04/2024 No Such Account
2031 MP1707002_100224FTO_459280 1707002051NRG24011220230429593 10/02/2024 VEERAN VEERAN 1707002WL0038361 00602 SBIN0RRMBGB 663 24/04/2024 No Such Account
2032 MP1707002_100224FTO_459280 1707002051NRG24011220230429594 10/02/2024 VEERAN VEERAN 1707002WL0038361 00602 SBIN0RRMBGB 1326 24/04/2024 No Such Account
2033 MP1707002_281123APB_FTO_367521 1707002003NRG24281120230423959 28/11/2023 Bikki Raja Parmar Bikki Raja Parmar 1707002003WL037990 00078 CNRB0006166 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2034 MP1707002_290224APB_FTO_479338 1707002003NRG24290220240605380 301626944 29/02/2024 JASRAD JASRAD 1707002003WL051836 00415 SBIN0002886 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2035 MP1707002_300823APB_FTO_241073 1707002003NRG24290820230272404 066775015 30/08/2023 Pravesh Pravesh 1707002003WL024247 00078 CNRB0006166 1547 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2036 MP1707002_280723FTO_192731 1707002004NRG24280720230225798 299194730 28/07/2023 MOHAN LAL MOHAN LAL 1707002004WL018488 00602 SBIN0RRMBGB 2652 02/08/2023 Account closed
2037 MP1707002_301023APB_FTO_338485 1707002004NRG24301020230374805 30/10/2023 longashri longashri 1707002004WL034900 00415 SBIN0001942 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2038 MP1707002_260224APB_FTO_476113 1707002006NRG24260220240600158 301950077 26/02/2024 devendra parmar devendra parmar 1707002006WL051425 00602 SBIN0RRMBGB 1326 12/04/2024 Participant not mapped to the product
2039 MP1707002_270923FTO_292720 1707002006NRG24270920230314358 27/09/2023 BALIKRAM BALIKRAM 1707002WL0029210 00602 SBIN0RRMBGB 2652 15/11/2023 Account closed
2040 MP1707002_260623FTO_128330 1707002007NRG24220620230134501 800067676 26/06/2023 LALARAM LALARAM 1707002007WL010698 00602 SBIN0RRMBGB 1105 13/07/2023 No Such Account
2041 MP1707002_280224APB_FTO_478312 1707002007NRG24270220240602224 301722477 28/02/2024 VIPIN VIPIN 1707002007WL051581 00078 CNRB0006166 1326 12/04/2024 Participant not mapped to the product
2042 MP1707002_270623APB_FTO_132371 1707002007NRG24270620230153396 800063662 27/06/2023 Babulal Babulal 1707002007WL012048 00602 SBIN0RRMBGB 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2043 MP1707002_280523APB_FTO_61560 1707002007NRG24280520230065587 086851379 28/05/2023 Babulal Babulal 1707002007WL005233 00602 SBIN0RRMBGB 1105 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2044 MP1707002_290623APB_FTO_137589 1707002007NRG24280620230154783 799986369 29/06/2023 MANOHAR MANOHAR 1707002007WL012149 00602 SBIN0RRMBGB 2652 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2045 MP1707002_300523APB_FTO_65077 1707002007NRG24300520230069935 134490021 30/05/2023 RAHUL RAHUL 1707002007WL005607 00602 SBIN0RRMBGB 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2046 MP1707002_290623APB_FTO_137632 1707002008NRG24280620230154282 799982484 29/06/2023 RAVINDRA RAVINDRA 1707002008WL012125 00415 SBIN0002886 1326 13/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
2047 MP1707002_301123APB_FTO_369925 1707002008NRG24301120230426567 30/11/2023 SANTOSH SANTOSH 1707002008WL038174 00602 SBIN0RRMBGB 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
2048 MP1707002_310523APB_FTO_66870 1707002008NRG24310520230070759 209516357 31/05/2023 KLA KLA 1707002008WL005649 00415 SBIN0002886 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2049 MP1707002_260623APB_FTO_128450 1707002009NRG24230620230137585 800067695 26/06/2023 HARCHARAN HARCHARAN 1707002009WL010940 00602 SBIN0RRMBGB 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2050 MP1707002_260623FTO_128330 1707002009NRG24230620230137662 800067676 26/06/2023 BALARAM BALARAM 1707002009WL010945 00602 SBIN0RRMBGB 1326 13/07/2023 No Such Account
2051 MP1707002_260623APB_FTO_128450 1707002009NRG24230620230137678 800067695 26/06/2023 RAMU RAMU 1707002009WL010946 00415 SBIN0002886 1105 12/07/2023 Aadhaar Number not Mapped to Account Number
2052 MP1707002_261023APB_FTO_333514 1707002009NRG24261020230366350 289341956 26/10/2023 DEEPAK DEEPAK 1707002009WL034302 00602 SBIN0RRMBGB 1326 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2053 MP1707002_100224FTO_459280 1707002051NRG24011220230429598 10/02/2024 POONAM POONAM 1707002WL0038361 00602 SBIN0RRMBGB 1326 24/04/2024 No Such Account
2054 MP1707002_100224FTO_459280 1707002051NRG24011220230429599 10/02/2024 POONAM POONAM 1707002WL0038361 00602 SBIN0RRMBGB 442 24/04/2024 No Such Account
2055 MP1707002_040523APB_FTO_29582 1707002051NRG24030520230015213 686912539 04/05/2023 AMIT YADAV AMIT YADAV 1707002051WL001181 00415 SBIN0002886 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2056 MP1707002_040523FTO_29557 1707002051NRG24030520230015216 686912518 04/05/2023 sangeeta devi sangeeta devi 1707002051WL001181 00602 SBIN0RRMBGB 1326 15/05/2023 No Such Account
2057 MP1707002_070623FTO_77022 1707002051NRG24050620230085372 321971654 07/06/2023 Viran Viran 1707002WL0006878 00602 SBIN0RRMBGB 1326 15/06/2023 No Such Account
2058 MP1707002_070623FTO_77022 1707002051NRG24050620230085373 321971654 07/06/2023 Rakesh Rakesh 1707002WL0006878 00602 SBIN0RRMBGB 1326 15/06/2023 No Such Account
2059 MP1707002_071123FTO_349221 1707002051NRG24071120230391308 07/11/2023 Kusum Rajak Kusum Rajak 1707002051WL035940 00415 SBIN0002886 3094 04/01/2024 No Such Account
2060 MP1707002_071123FTO_349221 1707002051NRG24071120230391309 07/11/2023 Kusum Rajak Kusum Rajak 1707002051WL035940 00415 SBIN0002886 3094 04/01/2024 No Such Account
2061 MP1707002_071123FTO_349221 1707002051NRG24071120230391310 07/11/2023 Kusum Rajak Kusum Rajak 1707002051WL035940 00415 SBIN0002886 3094 04/01/2024 No Such Account
2062 MP1707002_090623APB_FTO_80694 1707002051NRG24090620230093537 365372819 09/06/2023 ravi raikwar ravi raikwar 1707002051WL007504 00602 SBIN0RRMBGB 1326 15/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
2063 MP1707002_090623APB_FTO_80694 1707002051NRG24090620230093618 365372819 09/06/2023 ATUL KHARE ATUL KHARE 1707002051WL007505 00602 SBIN0RRMBGB 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2064 MP1707002_090623FTO_80673 1707002051NRG24090620230093634 365372799 09/06/2023 Akbar Shah Akbar Shah 1707002051WL007505 00602 SBIN0RRMBGB 1326 15/06/2023 Account closed
2065 MP1707002_110523APB_FTO_38402 1707002051NRG24110520230027609 714537425 11/05/2023 AMIT YADAV AMIT YADAV 1707002051WL002326 00415 SBIN0002886 1105 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2066 MP1707002_120523APB_FTO_39862 1707002051NRG24120520230029834 775938703 12/05/2023 BANMALI BANMALI 1707002051WL002475 00602 SBIN0RRMBGB 1105 19/05/2023 Aadhaar Number not Mapped to Account Number
2067 MP1707002_150723APB_FTO_170136 1707002051NRG24140720230203513 069183101 15/07/2023 sanjiv yadav sanjiv yadav 1707002051WL015918 00415 SBIN0002886 1105 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2068 MP1707002_021023FTO_299525 1707002051NRG24140820230251481 02/10/2023 VEERAN VEERAN 1707002WL0021745 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
2069 MP1707002_021023FTO_299525 1707002051NRG24140820230251482 02/10/2023 VEERAN VEERAN 1707002WL0021745 00602 SBIN0RRMBGB 663 15/11/2023 No Such Account
2070 MP1707002_021023FTO_299525 1707002051NRG24140820230251483 02/10/2023 VEERAN VEERAN 1707002WL0021745 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
2071 MP1707002_021023FTO_299525 1707002051NRG24140820230251484 02/10/2023 POONAM POONAM 1707002WL0021745 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
2072 MP1707002_021023FTO_299525 1707002051NRG24140820230251485 02/10/2023 POONAM POONAM 1707002WL0021745 00602 SBIN0RRMBGB 442 15/11/2023 No Such Account
2073 MP1707002_160623APB_FTO_97134 1707002051NRG24160620230118095 515601124 16/06/2023 ravi raikwar ravi raikwar 1707002051WL009434 00602 SBIN0RRMBGB 1326 23/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
2074 MP1707002_291123FTO_368710 1707002009NRG24291120230425200 29/11/2023 PRAMOD PRAMOD 1707002WL0038076 00415 SBIN0002886 1326 03/01/2024 Account closed
2075 MP1707002_290623APB_FTO_137589 1707002010NRG24260620230149197 799986369 29/06/2023 ANIL ANIL 1707002010WL011678 00415 SBIN0002886 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2076 MP1707002_260923APB_FTO_290668 1707002010NRG24260920230312148 26/09/2023 VIPENDRA VIPENDRA 1707002010WL028959 00078 CNRB0006166 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2077 MP1707002_280723FTO_192791 1707002010NRG24280720230226113 299157736 28/07/2023 RAVI KHAN RAVI KHAN 1707002WL0018543 00602 SBIN0RRMBGB 1547 02/08/2023 No Such Account
2078 MP1707002_280723FTO_192791 1707002010NRG24280720230226114 299157736 28/07/2023 RAVI KHAN RAVI KHAN 1707002WL0018543 00602 SBIN0RRMBGB 1547 02/08/2023 No Such Account
2079 MP1707002_280723FTO_192791 1707002010NRG24280720230226115 299157736 28/07/2023 RAVI KHAN RAVI KHAN 1707002WL0018543 00602 SBIN0RRMBGB 1326 02/08/2023 No Such Account
2080 MP1707002_280723FTO_192791 1707002010NRG24280720230226116 299157736 28/07/2023 RAVI KHAN RAVI KHAN 1707002WL0018543 00602 SBIN0RRMBGB 1326 02/08/2023 No Such Account
2081 MP1707002_290623APB_FTO_137589 1707002010NRG24290620230156558 799986369 29/06/2023 ANIL ANIL 1707002010WL012286 00415 SBIN0002886 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2082 MP1707002_300923APB_FTO_297216 1707002010NRG24300920230319468 30/09/2023 VIPENDRA VIPENDRA 1707002010WL029683 00078 CNRB0006166 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2083 MP1707002_260623FTO_128330 1707002012NRG24210620230129841 800067676 26/06/2023 RATIBAI RATIBAI 1707002012WL010333 00602 SBIN0RRMBGB 1547 13/07/2023 Account closed
2084 MP1707002_260623APB_FTO_128426 1707002012NRG24210620230129984 800067774 26/06/2023 Mohit Singh Chauhan Mohit Singh Chauhan 1707002012WL010333 00078 CNRB0006166 1547 12/07/2023 Aadhaar Number not Mapped to Account Number
2085 MP1707002_270623APB_FTO_132347 1707002013NRG24260620230147097 800071545 27/06/2023 DARU DARU 1707002013WL011525 00602 SBIN0RRMBGB 1326 12/07/2023 Aadhaar Number not Mapped to Account Number
2086 MP1707002_290623APB_FTO_137589 1707002014NRG24280620230154490 799986369 29/06/2023 SEEMA SEEMA 1707002014WL012128 00415 SBIN0002886 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2087 MP1707002_290623APB_FTO_137589 1707002014NRG24280620230154511 799986369 29/06/2023 RAKESH RAKESH 1707002014WL012128 00602 SBIN0RRMBGB 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2088 MP1707002_290823FTO_239522 1707002014NRG24280820230271444 066790569 29/08/2023 shraddha shraddha 1707002014WL024146 00602 SBIN0RRMBGB 1105 12/09/2023 No Such Account
2089 MP1707002_270623APB_FTO_132371 1707002015NRG24270620230151112 800063662 27/06/2023 LADKU LADKU 1707002015WL011873 00602 SBIN0RRMBGB 884 12/07/2023 Aadhaar Number not Mapped to Account Number
2090 MP1707002_270623APB_FTO_132371 1707002015NRG24270620230151155 800063662 27/06/2023 Sonu Sour Sonu Sour 1707002015WL011875 00415 SBIN0013663 884 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2091 MP1707002_260623APB_FTO_128620 1707002016NRG24260620230146859 800075416 26/06/2023 IMRAT DHIMAR IMRAT DHIMAR 1707002016WL011515 00415 SBIN0002886 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2092 MP1707002_260623FTO_128351 1707002016NRG24260620230148346 800083122 26/06/2023 DEVKI DEVKI 1707002016WL011625 00602 SBIN0RRMBGB 1326 13/07/2023 Account closed
2093 MP1707002_260923APB_FTO_290668 1707002016NRG24260920230312303 26/09/2023 RAMESH PRASAD KUSHWAHA RAMESH PRASAD KUSHWAHA 1707002016WL028971 00415 SBIN0002886 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2094 MP1707002_270623APB_FTO_132347 1707002016NRG24270620230151041 800071545 27/06/2023 KALLU KEWAT KALLU KEWAT 1707002016WL011868 00602 SBIN0RRMBGB 1326 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2095 MP1707002_270623FTO_132304 1707002016NRG24270620230151094 799977418 27/06/2023 SEWDIN SEWDIN 1707002016WL011869 00602 SBIN0002886 1326 13/07/2023 No Such Account
2096 MP1707002_280723FTO_192791 1707002016NRG24270720230224633 299157736 28/07/2023 HARIDAS KEWAT HARIDAS KEWAT 1707002WL0018321 00602 SBIN0RRMBGB 1326 02/08/2023 Account closed
2097 MP1707002_280723FTO_192791 1707002016NRG24270720230224635 299157736 28/07/2023 DEVKI DEVKI 1707002WL0018321 00602 SBIN0RRMBGB 1326 02/08/2023 Account closed
2098 MP1707002_280723FTO_192791 1707002016NRG24270720230224636 299157736 28/07/2023 SIMBA SIMBA 1707002WL0018321 00602 SBIN0RRMBGB 2652 02/08/2023 Account closed
2099 MP1707002_280723FTO_192791 1707002016NRG24270720230224641 299157736 28/07/2023 DEVKI DEVKI 1707002WL0018321 00602 SBIN0RRMBGB 1326 02/08/2023 Account closed
2100 MP1707002_271123FTO_366337 1707002016NRG24271120230422761 27/11/2023 KALIYA KALIYA 1707002WL0037903 00602 SBIN0RRMBGB 1326 03/01/2024 Account closed
2101 MP1707002_290224APB_FTO_479338 1707002016NRG24280220240604665 301626944 29/02/2024 RAKESH KEWAT RAKESH KEWAT 1707002016WL051767 00602 SBIN0RRMBGB 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2102 MP1707002_290623FTO_137553 1707002016NRG24280620230154996 800063679 29/06/2023 simba simba 1707002016WL012170 00602 SBIN0RRMBGB 2652 13/07/2023 Account closed
2103 MP1707002_290124APB_FTO_446931 1707002016NRG24290120240545905 29/01/2024 KESAW KEWAT KESAW KEWAT 1707002016WL047615 00415 SBIN0013663 1326 24/04/2024 Document Pending for Account Holder turning Major
2104 MP1707002_291123FTO_368710 1707002016NRG24291120230425262 29/11/2023 RAMESH PRASAD KUSHWAHA RAMESH PRASAD KUSHWAHA 1707002WL0038089 00415 SBIN0002886 1326 03/01/2024 No Such Account
2105 MP1707002_291123FTO_368710 1707002016NRG24291120230425263 29/11/2023 RAMESH PRASAD KUSHWAHA RAMESH PRASAD KUSHWAHA 1707002WL0038089 00415 SBIN0002886 1326 03/01/2024 No Such Account
2106 MP1707002_291123FTO_368710 1707002016NRG24291120230425264 29/11/2023 RAMESH PRASAD KUSHWAHA RAMESH PRASAD KUSHWAHA 1707002WL0038089 00415 SBIN0002886 884 03/01/2024 No Such Account
2107 MP1707002_300723FTO_194899 1707002016NRG24300720230228729 298884088 30/07/2023 BABITA BABITA 1707002016WL018846 00078 CNRB0006166 1547 02/08/2023 No Such Account
2108 MP1707002_300723FTO_194899 1707002016NRG24300720230228730 298884088 30/07/2023 HALKE HALKE 1707002016WL018846 00078 CNRB0006166 1547 02/08/2023 No Such Account
2109 MP1707002_300723FTO_194899 1707002016NRG24300720230228731 298884088 30/07/2023 HALKE HALKE 1707002016WL018846 00078 CNRB0006166 1547 02/08/2023 No Such Account
2110 MP1707002_300723FTO_194899 1707002016NRG24300720230228732 298884088 30/07/2023 HALKE HALKE 1707002016WL018846 00078 CNRB0006166 1547 02/08/2023 No Such Account
2111 MP1707002_300723FTO_194899 1707002016NRG24300720230228733 298884088 30/07/2023 HALKE HALKE 1707002016WL018846 00078 CNRB0006166 1547 02/08/2023 No Such Account
2112 MP1707002_300723FTO_194899 1707002016NRG24300720230228734 298884088 30/07/2023 HALKE HALKE 1707002016WL018846 00078 CNRB0006166 1547 02/08/2023 No Such Account
2113 MP1707002_300723FTO_194899 1707002016NRG24300720230228735 298884088 30/07/2023 HALKE HALKE 1707002016WL018846 00078 CNRB0006166 1547 02/08/2023 No Such Account
2114 MP1707002_300923FTO_297222 1707002016NRG24300920230318947 30/09/2023 Kaliya Kaliya 1707002WL0029622 00602 SBIN0RRMBGB 1326 15/11/2023 Account closed
2115 MP1707002_290823FTO_240016 1707002021NRG23030820230764154 066790422 29/08/2023 CHHAMMU KUSHWAHA CHHAMMU KUSHWAHA 1707002WL0084930 00415 SBIN0002886 2448 12/09/2023 No Such Account
2116 MP1707002_290823FTO_239522 1707002021NRG24240820230265610 066790569 29/08/2023 REKHA REKHA 1707002021WL023474 00415 SBIN0002886 2652 12/09/2023 No Such Account
2117 MP1707002_290823FTO_239522 1707002021NRG24260820230267844 066790569 29/08/2023 RAMDEVI RAMDEVI 1707002021WL023753 00602 SBIN0RRMBGB 1326 12/09/2023 Account closed
2118 MP1707002_270923FTO_292720 1707002021NRG24270920230313585 27/09/2023 RAMDEVI RAMDEVI 1707002WL0029133 00602 SBIN0RRMBGB 1326 15/11/2023 Account closed
2119 MP1707002_270923FTO_292720 1707002021NRG24270920230313586 27/09/2023 REKHA REKHA 1707002WL0029133 00415 SBIN0002886 2652 15/11/2023 No Such Account
2120 MP1707002_270923FTO_292720 1707002021NRG24270920230313587 27/09/2023 RAMDAS RAMDAS 1707002WL0029133 00602 SBIN0RRMBGB 2652 15/11/2023 Account closed
2121 MP1707002_270923FTO_292720 1707002021NRG24270920230313589 27/09/2023 REKHA REKHA 1707002WL0029133 00415 SBIN0002886 2652 15/11/2023 No Such Account
2122 MP1707002_270923FTO_292720 1707002021NRG24270920230313590 27/09/2023 VIJAY SINGH YADAV VIJAY SINGH YADAV 1707002WL0029133 00602 SBIN0RRMBGB 2652 15/11/2023 No Such Account
2123 MP1707002_270923FTO_292720 1707002021NRG24270920230313591 27/09/2023 PRANSINGH YADAV PRANSINGH YADAV 1707002WL0029133 00415 SBIN0002886 1326 15/11/2023 Account closed
2124 MP1707002_280723FTO_192791 1707002021NRG24280720230226854 299157736 28/07/2023 VIJAY SINGH VIJAY SINGH 1707002WL0018635 00602 SBIN0RRMBGB 2652 02/08/2023 No Such Account
2125 MP1707002_280723FTO_192791 1707002021NRG24280720230226855 299157736 28/07/2023 PRANSINGH PRANSINGH 1707002WL0018635 00415 SBIN0002886 1326 02/08/2023 Account closed
2126 MP1707002_290224APB_FTO_479338 1707002021NRG24290220240606318 301626944 29/02/2024 RAJESH RAJESH 1707002021WL051888 00415 SBIN0002886 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2127 MP1707002_290923APB_FTO_295935 1707002022NRG24280920230315559 29/09/2023 VIKRAM SINGH VIKRAM SINGH 1707002022WL029367 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2128 MP1707002_291023APB_FTO_337010 1707002022NRG24291020230371830 29/10/2023 VIKRAM SINGH VIKRAM SINGH 1707002022WL034673 00602 SBIN0RRMBGB 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2129 MP1707002_260523APB_FTO_59258 1707002023NRG24260520230060896 078697686 26/05/2023 Kashiram Kushwaha Kashiram Kushwaha 1707002023WL004851 00602 SBIN0RRMBGB 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2130 MP1707002_260523FTO_59098 1707002023NRG24260520230060986 078852639 26/05/2023 BRIJESH BRIJESH 1707002023WL004852 00415 SBIN0002886 1326 31/05/2023 Account closed
2131 MP1707002_260523APB_FTO_59258 1707002023NRG24260520230060987 078697686 26/05/2023 BRIJESH BRIJESH 1707002023WL004852 00415 SBIN0002886 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2132 MP1707002_260523FTO_59098 1707002023NRG24260520230060988 078852639 26/05/2023 BRIJESH BRIJESH 1707002023WL004852 00415 SBIN0002886 1326 31/05/2023 Account closed
2133 MP1707002_260523APB_FTO_59258 1707002023NRG24260520230061386 078697686 26/05/2023 VATI VATI 1707002023WL004878 00602 SBIN0RRMBGB 1326 31/05/2023 Aadhaar Number not Mapped to Account Number
2134 MP1707002_260523FTO_59098 1707002023NRG24260520230061410 078852639 26/05/2023 MANIRAM MANIRAM 1707002023WL004878 00415 SBIN0013663 1326 31/05/2023 Account closed
2135 MP1707002_260523FTO_59098 1707002023NRG24260520230061411 078852639 26/05/2023 MANIRAM MANIRAM 1707002023WL004878 00415 SBIN0013663 1326 31/05/2023 Account closed
2136 MP1707002_290823APB_FTO_239553 1707002023NRG24270820230269866 066763461 29/08/2023 BRAJLAL kushwaha BRAJLAL kushwaha 1707002023WL023980 00602 SBIN0RRMBGB 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2137 MP1707002_260623APB_FTO_128525 1707002024NRG24230620230136684 799973411 26/06/2023 SEETARAM YADAV SEETARAM YADAV 1707002024WL010871 00602 SBIN0RRMBGB 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2138 MP1707002_260623APB_FTO_128620 1707002024NRG24240620230143256 800075416 26/06/2023 RAMSINGH YADAV RAMSINGH YADAV 1707002024WL011279 00602 SBIN0RRMBGB 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2139 MP1707002_260623APB_FTO_128620 1707002024NRG24240620230143292 800075416 26/06/2023 RAHUL YADAV RAHUL YADAV 1707002024WL011279 00415 SBIN0013663 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2140 MP1707002_260224APB_FTO_476042 1707002024NRG24260220240598646 302027435 26/02/2024 Rajesh Pal Rajesh Pal 1707002024WL051325 00415 SBIN0013663 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2141 MP1707002_281023APB_FTO_336354 1707002024NRG24271020230368971 28/10/2023 SEETARAM YADAV SEETARAM YADAV 1707002024WL034473 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2142 MP1707002_281023APB_FTO_336354 1707002024NRG24271020230369003 28/10/2023 RAHUL YADAV RAHUL YADAV 1707002024WL034474 00415 SBIN0013663 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2143 MP1707002_301123APB_FTO_369925 1707002024NRG24301120230427135 30/11/2023 VINOD YADAV VINOD YADAV 1707002024WL038206 00602 SBIN0RRMBGB 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2144 MP1707002_301123APB_FTO_369925 1707002024NRG24301120230427146 30/11/2023 ANKIT PRJAPATI ANKIT PRJAPATI 1707002024WL038206 00415 SBIN0013663 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2145 MP1707002_270723APB_FTO_190879 1707002025NRG24270720230224959 274420572 27/07/2023 THUKARA KUSHWAHA THUKARA KUSHWAHA 1707002025WL018350 00415 SBIN0013663 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2146 MP1707002_300623APB_FTO_139467 1707002025NRG24300620230158781 799986356 30/06/2023 KALAVATI KUSHWAHA KALAVATI KUSHWAHA 1707002025WL012491 00415 SBIN0013663 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2147 MP1707002_300623APB_FTO_139467 1707002025NRG24300620230158808 799986356 30/06/2023 RAMSAKHI KUSHWAHA RAMSAKHI KUSHWAHA 1707002025WL012491 00602 SBIN0RRMBGB 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2148 MP1707002_300923APB_FTO_297216 1707002025NRG24300920230319930 30/09/2023 andu andu 1707002025WL029709 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
2149 MP1707002_301023FTO_338403 1707002025NRG24301020230374041 30/10/2023 THAKURDAS KUSHWAHA THAKURDAS KUSHWAHA 1707002025WL034835 00602 SBIN0RRMBGB 1105 15/11/2023 No Such Account
2150 MP1707002_301023APB_FTO_338485 1707002025NRG24301020230374069 30/10/2023 sukai sukai 1707002025WL034835 00415 SBIN0013663 1105 15/11/2023 Aadhaar Number not Mapped to Account Number
2151 MP1707002_310523FTO_66940 1707002026NRG23260520230761217 209541205 31/05/2023 maniram maniram 1707002WL0084457 00602 SBIN0RRMBGB 1224 07/06/2023 No Such Account
2152 MP1707002_260623APB_FTO_128620 1707002026NRG24240620230140996 800075416 26/06/2023 Rakesh Kevat Rakesh Kevat 1707002026WL011126 00602 SBIN0RRMBGB 1326 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2153 MP1707002_260623APB_FTO_128620 1707002026NRG24240620230140998 800075416 26/06/2023 MEENA KEWAT MEENA KEWAT 1707002026WL011126 00602 SBIN0RRMBGB 1326 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2154 MP1707002_260723FTO_188962 1707002026NRG24250520230057184 263626443 26/07/2023 rachna rachna 1707002WL0004582 00415 SBIN0002886 1105 31/07/2023 Account closed
2155 MP1707002_260723FTO_188962 1707002026NRG24250520230057185 263626443 26/07/2023 rachna rachna 1707002WL0004582 00415 SBIN0002886 663 31/07/2023 Account closed
2156 MP1707002_261023FTO_333531 1707002026NRG24261020230365991 26/10/2023 kera kera 1707002026WL034280 00602 SBIN0RRMBGB 1547 15/11/2023 No Such Account
2157 MP1707002_261023FTO_333531 1707002026NRG24261020230365992 26/10/2023 dinesh dinesh 1707002026WL034280 00602 SBIN0RRMBGB 1547 15/11/2023 No Such Account
2158 MP1707002_261023FTO_333531 1707002026NRG24261020230365993 26/10/2023 shailendra shailendra 1707002026WL034280 00602 SBIN0RRMBGB 1547 15/11/2023 No Such Account
2159 MP1707002_261023FTO_333531 1707002026NRG24261020230365994 26/10/2023 rinki rinki 1707002026WL034280 00602 SBIN0RRMBGB 1547 15/11/2023 No Such Account
2160 MP1707002_261023FTO_333531 1707002026NRG24261020230365995 26/10/2023 ritu ritu 1707002026WL034280 00602 SBIN0RRMBGB 1547 15/11/2023 No Such Account
2161 MP1707002_280423FTO_22187 1707002026NRG24270420230008389 642249606 28/04/2023 Rakesh Kevat Rakesh Kevat 1707002026WL000661 00602 SBIN0RRMBGB 1547 12/05/2023 A/c Blocked or Frozen
2162 MP1707002_270623APB_FTO_132371 1707002026NRG24270620230151769 800063662 27/06/2023 kalavati kalavati 1707002026WL011918 00602 SBIN0RRMBGB 1326 12/07/2023 Aadhaar Number not Mapped to Account Number
2163 MP1707002_270823APB_FTO_237126 1707002026NRG24270820230269388 066763442 27/08/2023 matadeen matadeen 1707002026WL023913 00602 SBIN0RRMBGB 1326 12/09/2023 Aadhaar Number not Mapped to Account Number
2164 MP1707002_281123FTO_367516 1707002026NRG24281120230423198 28/11/2023 sagun sagun 1707002026WL037939 00602 SBIN0RRMBGB 1326 03/01/2024 No Such Account
2165 MP1707002_281123FTO_367516 1707002026NRG24281120230423199 28/11/2023 sagun sagun 1707002026WL037939 00602 SBIN0RRMBGB 1326 03/01/2024 No Such Account
2166 MP1707002_281123FTO_367516 1707002026NRG24281120230423200 28/11/2023 sagun sagun 1707002026WL037939 00602 SBIN0RRMBGB 1326 03/01/2024 No Such Account
2167 MP1707002_281123FTO_367516 1707002026NRG24281120230423201 28/11/2023 sagun sagun 1707002026WL037939 00602 SBIN0RRMBGB 1326 03/01/2024 No Such Account
2168 MP1707002_281123FTO_367516 1707002026NRG24281120230423202 28/11/2023 sagun sagun 1707002026WL037939 00602 SBIN0RRMBGB 1326 03/01/2024 No Such Account
2169 MP1707002_300623APB_FTO_139467 1707002027NRG24300620230159128 799986356 30/06/2023 PRAMOD PRAMOD 1707002027WL012527 00415 SBIN0002886 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2170 MP1707002_300623APB_FTO_139467 1707002027NRG24300620230159809 799986356 30/06/2023 Amarsingh Panchal Amarsingh Panchal 1707002027WL012570 00602 SBIN0RRMBGB 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2171 MP1707002_270623FTO_132304 1707002029NRG24270620230152093 799977418 27/06/2023 kallu Prajapati kallu Prajapati 1707002029WL011933 00602 SBIN0RRMBGB 442 13/07/2023 No Such Account
2172 MP1707002_290623APB_FTO_137589 1707002029NRG24270620230153001 799986369 29/06/2023 Bhageerath Bhageerath 1707002029WL012011 00602 SBIN0RRMBGB 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2173 MP1707002_260623FTO_128330 1707002031NRG24240620230141887 800067676 26/06/2023 Malkhan ahirwar Malkhan ahirwar 1707002031WL011181 00415 SBIN0002886 1326 13/07/2023 No Such Account
2174 MP1707002_260623APB_FTO_128525 1707002031NRG24240620230143533 799973411 26/06/2023 SOMVATI YADAV SOMVATI YADAV 1707002031WL011289 00415 SBIN0002886 884 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2175 MP1707002_260623APB_FTO_128525 1707002031NRG24240620230143548 799973411 26/06/2023 rati dhimar rati dhimar 1707002031WL011289 00602 SBIN0RRMBGB 884 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2176 MP1707002_260623APB_FTO_128525 1707002031NRG24240620230143564 799973411 26/06/2023 lali raikwar lali raikwar 1707002031WL011290 00415 SBIN0002886 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2177 MP1707002_260623APB_FTO_128525 1707002031NRG24240620230143570 799973411 26/06/2023 GANSU GANSU 1707002031WL011290 00415 SBIN0002886 663 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2178 MP1707002_260623APB_FTO_128525 1707002031NRG24240620230143573 799973411 26/06/2023 ladkunwar raikwar ladkunwar raikwar 1707002031WL011290 00415 SBIN0002886 663 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2179 MP1707002_300623APB_FTO_139467 1707002031NRG24300620230159666 799986356 30/06/2023 PRATAP AHIRWAR PRATAP AHIRWAR 1707002031WL012559 00602 SBIN0RRMBGB 1105 13/07/2023 Aadhaar Number not Mapped to Account Number
2180 MP1707002_310523APB_FTO_66870 1707002031NRG24310520230071870 209516357 31/05/2023 Laxmi Banshkar Laxmi Banshkar 1707002031WL005750 00415 SBIN0002886 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2181 MP1707002_260523APB_FTO_59161 1707002032NRG24260520230059178 078697317 26/05/2023 MOOLA MOOLA 1707002032WL004712 00415 SBIN0002886 1326 31/05/2023 Aadhaar Number not Mapped to Account Number
2182 MP1707002_261023APB_FTO_333514 1707002033NRG24261020230364268 289341956 26/10/2023 Chhutti Banshkar Chhutti Banshkar 1707002033WL034144 00602 SBIN0RRMBGB 1326 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2183 MP1707002_280423APB_FTO_22203 1707002033NRG24270420230008028 642433635 28/04/2023 CHHUTTI BANSHKAR CHHUTTI BANSHKAR 1707002033WL000644 00602 SBIN0RRMBGB 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2184 MP1707002_291023APB_FTO_337010 1707002033NRG24281020230370985 29/10/2023 Chhutti Banshkar Chhutti Banshkar 1707002033WL034601 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2185 MP1707002_300923APB_FTO_297216 1707002033NRG24290920230318649 30/09/2023 Chhutti Banshkar Chhutti Banshkar 1707002033WL029602 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2186 MP1707002_301123APB_FTO_369925 1707002033NRG24291120230426397 30/11/2023 Chhutti Banshkar Chhutti Banshkar 1707002033WL038160 00602 SBIN0RRMBGB 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2187 MP1707002_161123APB_FTO_357300 1707002056NRG24161120230407074 16/11/2023 Shivani Kushwaha Shivani Kushwaha 1707002056WL036854 00691 IPOS0000001 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2188 MP1707002_170623APB_FTO_100327 1707002056NRG24170620230121002 515612139 17/06/2023 ankit ankit 1707002056WL009576 00415 SBIN0002886 1326 23/06/2023 Account closed
2189 MP1707002_170623FTO_100317 1707002056NRG24170620230121003 515634108 17/06/2023 ankit ankit 1707002056WL009576 00415 SBIN0002886 1326 27/06/2023 Account closed
2190 MP1707002_170623APB_FTO_100327 1707002056NRG24170620230121004 515612139 17/06/2023 ankit ankit 1707002056WL009576 00415 SBIN0002886 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2191 MP1707002_210623FTO_116280 1707002056NRG24190620230125552 574678244 21/06/2023 raju raju 1707002056WL009937 00415 SBIN0002886 221 27/06/2023 Account closed
2192 MP1707002_290923FTO_295955 1707002034NRG24290920230317962 29/09/2023 hariram rajak hariram rajak 1707002034WL029563 00602 SBIN0RRMBGB 1326 15/11/2023 Account closed
2193 MP1707002_290923FTO_295955 1707002034NRG24290920230318011 29/09/2023 Arun Arun 1707002034WL029563 00415 SBIN0002886 1326 15/11/2023 Account closed
2194 MP1707002_260623APB_FTO_128525 1707002036NRG24230620230135523 799973411 26/06/2023 RAMKISHOR RAMKISHOR 1707002036WL010799 00415 SBIN0009275 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2195 MP1707002_290623APB_FTO_137632 1707002036NRG24280620230154711 799982484 29/06/2023 RAMKISHOR RAMKISHOR 1707002036WL012139 00415 SBIN0009275 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2196 MP1707002_290823FTO_240016 1707002038NRG23030820230764159 066790422 29/08/2023 GULAB GULAB 1707002WL0084934 00415 SBIN0002886 1224 12/09/2023 Account closed
2197 MP1707002_190723APB_FTO_175721 1707002056NRG24190720230211515 107133003 19/07/2023 Subhash Subhash 1707002056WL016732 00078 CNRB0006166 1547 22/07/2023 Account closed
2198 MP1707002_210623APB_FTO_116026 1707002056NRG24200620230129107 574870292 21/06/2023 REKHA REKHA 1707002056WL010241 00415 SBIN0002886 1105 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2199 MP1707002_210723FTO_180446 1707002056NRG24210720230216025 208857207 21/07/2023 Arvindra Ahirwar Arvindra Ahirwar 1707002WL0017188 00415 SBIN0002886 1326 28/07/2023 Account closed
2200 MP1707002_210723FTO_180446 1707002056NRG24210720230216026 208857207 21/07/2023 Arvindra Ahirwar Arvindra Ahirwar 1707002WL0017188 00415 SBIN0002886 1105 28/07/2023 Account closed
2201 MP1707002_240923FTO_286567 1707002056NRG24230920230308484 24/09/2023 SURESH SURESH 1707002WL0028608 00415 SBIN0001350 1105 16/11/2023 Account closed
2202 MP1707002_290823FTO_240016 1707002038NRG23030820230764160 066790422 29/08/2023 GULAB GULAB 1707002WL0084934 00415 SBIN0002886 1224 12/09/2023 Account closed
2203 MP1707002_290823FTO_239980 1707002038NRG23030820230764161 066790507 29/08/2023 DEVISING DEVISING 1707002WL0084934 00415 SBIN0009275 1224 12/09/2023 No Such Account
2204 MP1707002_281023APB_FTO_336354 1707002038NRG24281020230370298 28/10/2023 prabhudayal kushwaha prabhudayal kushwaha 1707002038WL034564 00415 SBIN0002886 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2205 MP1707002_260623APB_FTO_128620 1707002039NRG24230620230136312 800075416 26/06/2023 Mulayam Mulayam 1707002039WL010852 00602 SBIN0RRMBGB 1326 12/07/2023 Aadhaar Number not Mapped to Account Number
2206 MP1707002_260623APB_FTO_128620 1707002039NRG24230620230136352 800075416 26/06/2023 Narayandas Narayandas 1707002039WL010854 00602 SBIN0RRMBGB 1326 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2207 MP1707002_270823APB_FTO_237126 1707002039NRG24260820230267726 066763442 27/08/2023 Chainu Chainu 1707002039WL023740 00602 SBIN0RRMBGB 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2208 MP1707002_261023APB_FTO_333514 1707002039NRG24261020230364816 289341956 26/10/2023 Jagdeesh Jagdeesh 1707002039WL034175 00045 BARB0TIKAMG 1326 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2209 MP1707002_231123FTO_363588 1707002056NRG24231120230417538 23/11/2023 Dharmraj Rai Dharmraj Rai 1707002WL0037617 00415 SBIN0002886 1326 03/01/2024 Account closed
2210 MP1707002_231123FTO_363588 1707002056NRG24231120230417539 23/11/2023 SURESH SURESH 1707002WL0037617 00415 SBIN0001350 1105 03/01/2024 Account closed
2211 MP1707002_240723APB_FTO_184764 1707002056NRG24240720230220370 207647026 24/07/2023 rashmi rashmi 1707002056WL017706 00602 SBIN0RRMBGB 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2212 MP1707002_241123APB_FTO_364552 1707002056NRG24241120230418005 24/11/2023 Shivani Kushwaha Shivani Kushwaha 1707002056WL037643 00691 IPOS0000001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2213 MP1707002_020723FTO_142875 1707002056NRG24260620230150526 799671992 02/07/2023 SURESH SURESH 1707002WL0011816 00415 SBIN0002886 1105 13/07/2023 Account closed
2214 MP1707002_260623APB_FTO_128559 1707002040NRG24230620230136044 800075434 26/06/2023 SHRIYANKA YADAV SHRIYANKA YADAV 1707002040WL010845 00078 CNRB0006166 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2215 MP1707002_260523FTO_59098 1707002041NRG24260520230059274 078852639 26/05/2023 RAJENDRA RAJENDRA 1707002041WL004723 00415 SBIN0002886 1326 31/05/2023 Account closed
2216 MP1707002_310523FTO_66846 1707002041NRG24310520230071274 209516304 31/05/2023 RAJENDRA RAJENDRA 1707002041WL005692 00415 SBIN0002886 1326 07/06/2023 Account closed
2217 MP1707002_260623APB_FTO_128620 1707002042NRG24240620230139902 800075416 26/06/2023 SIYARAMRAIKWAR SIYARAMRAIKWAR 1707002042WL011085 00415 SBIN0002886 1105 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2218 MP1707002_260623APB_FTO_128559 1707002042NRG24240620230139911 800075434 26/06/2023 Hargovnd kushwaha Hargovnd kushwaha 1707002042WL011085 00415 SBIN0002886 1326 12/07/2023 A/c Blocked or Frozen
2219 MP1707002_270823FTO_237122 1707002042NRG24260820230268163 066790710 27/08/2023 Uma Uma 1707002042WL023802 00415 SBIN0002886 1547 12/09/2023 Account closed
2220 MP1707002_260923FTO_290796 1707002042NRG24260920230313198 26/09/2023 Malti Malti 1707002042WL029084 00415 SBIN0001350 1326 15/11/2023 Account closed
2221 MP1707002_260623APB_FTO_128620 1707002043NRG24250620230146003 800075416 26/06/2023 TUNDE DHEEMAR TUNDE DHEEMAR 1707002043WL011463 00602 SBIN0RRMBGB 1326 12/07/2023 Aadhaar Number not Mapped to Account Number
2222 MP1707002_290623APB_FTO_137632 1707002044NRG24290620230157195 799982484 29/06/2023 SURENDRA SURENDRA 1707002044WL012350 00602 SBIN0RRMBGB 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
2223 MP1707002_300423APB_FTO_23937 1707002044NRG24300420230010686 641448919 30/04/2023 KALAVATI KALAVATI 1707002044WL000843 00602 SBIN0RRMBGB 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
2224 MP1707002_300423APB_FTO_23937 1707002044NRG24300420230010724 641448919 30/04/2023 SHIVRAJ SINGH YADAV SHIVRAJ SINGH YADAV 1707002044WL000845 00602 SBIN0RRMBGB 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
2225 MP1707002_280723FTO_192791 1707002045NRG24280720230225614 299157736 28/07/2023 Sahudra Sahudra 1707002WL0018458 00602 SBIN0RRMBGB 1105 02/08/2023 Account closed
2226 MP1707002_280723FTO_192791 1707002045NRG24280720230225615 299157736 28/07/2023 Sahudra Sahudra 1707002WL0018458 00602 SBIN0RRMBGB 1326 02/08/2023 Account closed
2227 MP1707002_290823FTO_240026 1707002045NRG24290820230272471 066790346 29/08/2023 Sahudra Sahudra 1707002WL0024253 00602 SBIN0RRMBGB 1105 12/09/2023 Account closed
2228 MP1707002_290823FTO_240026 1707002045NRG24290820230272472 066790346 29/08/2023 Sahudra Sahudra 1707002WL0024253 00602 SBIN0RRMBGB 1326 12/09/2023 Account closed
2229 MP1707002_290923APB_FTO_295935 1707002045NRG24290920230316870 29/09/2023 RAHUL RAHUL 1707002045WL029476 00602 SBIN0RRMBGB 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2230 MP1707002_290923APB_FTO_295966 1707002045NRG24290920230316872 29/09/2023 RAHUL RAHUL 1707002045WL029476 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2231 MP1707002_260623APB_FTO_128620 1707002048NRG24230620230137482 800075416 26/06/2023 KISHORI AHIRWAR KISHORI AHIRWAR 1707002048WL010934 00415 SBIN0002886 1326 12/07/2023 A/c Blocked or Frozen
2232 MP1707002_270923FTO_292683 1707002048NRG24270920230314418 27/09/2023 ROSHNI ROSHNI 1707002048WL029218 00691 IPOS0000001 1326 15/11/2023 No Such Account
2233 MP1707002_270923APB_FTO_292701 1707002048NRG24270920230314429 27/09/2023 Mamata Mamata 1707002048WL029221 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
2234 MP1707002_310723FTO_196681 1707002049NRG24290720230227702 324887262 31/07/2023 Mahendra kewat Mahendra kewat 1707002049WL018735 00602 SBIN0RRMBGB 1326 04/08/2023 No Such Account
2235 MP1707002_310723FTO_196681 1707002049NRG24310720230230883 324887262 31/07/2023 Dhaniram Kewat Dhaniram Kewat 1707002049WL019139 00602 SBIN0RRMBGB 1326 04/08/2023 No Such Account
2236 MP1707002_260623APB_FTO_128426 1707002050NRG24230620230138397 800067774 26/06/2023 BHAGBANADAS DGEEMAR BHAGBANADAS DGEEMAR 1707002050WL010998 00415 SBIN0002886 2652 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2237 MP1707002_270923APB_FTO_292701 1707002050NRG24270920230313667 27/09/2023 Doli Pal Doli Pal 1707002050WL029140 00602 SBIN0RRMBGB 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2238 MP1707002_280224APB_FTO_478312 1707002050NRG24280220240602979 301722477 28/02/2024 DARU PAL DARU PAL 1707002050WL051625 00045 BARB0TIKAMG 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2239 MP1707002_280224APB_FTO_478312 1707002050NRG24280220240602984 301722477 28/02/2024 PUNU PAL PUNU PAL 1707002050WL051625 00415 SBIN0002886 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2240 MP1707002_280224APB_FTO_478312 1707002050NRG24280220240603284 301722477 28/02/2024 DHARAMDAS DHARAMDAS 1707002050WL051628 00415 SBIN0002886 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2241 MP1707002_290823FTO_239522 1707002050NRG24280820230271523 066790569 29/08/2023 Kamlesh pla Kamlesh pla 1707002050WL024149 00415 SBIN0002886 1326 12/09/2023 No Such Account
2242 MP1707002_280224APB_FTO_478312 1707002051NRG24270220240601286 301722477 28/02/2024 Rahul Banshkar Rahul Banshkar 1707002051WL051528 00415 SBIN0003712 2652 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2243 MP1707002_010723APB_FTO_142275 1707002056NRG24300620230160400 799838613 01/07/2023 bablu ahirwar bablu ahirwar 1707002056WL012621 00415 SBIN0002886 1105 13/07/2023 Account closed
2244 MP1707002_010723APB_FTO_142308 1707002056NRG24300620230161805 799727703 01/07/2023 kamla kamla 1707002056WL012717 00415 SBIN0002886 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2245 MP1707002_050723FTO_149015 1707002057NRG24040720230174492 210572008 05/07/2023 guddi kushwaha guddi kushwaha 1707002057WL013594 00602 SBIN0RRMBGB 1326 28/07/2023 Account closed
2246 MP1707002_050923APB_FTO_252404 1707002057NRG24050920230281834 161747331 05/09/2023 ghanshyam das kushwaha ghanshyam das kushwaha 1707002057WL025438 00168 ICIC0000197 1326 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2247 MP1707002_120623FTO_85533 1707002057NRG24110620230101545 383684749 12/06/2023 PRABHUDAYAL PRABHUDAYAL 1707002057WL008097 00602 SBIN0RRMBGB 1326 16/06/2023 No Such Account
2248 MP1707002_120623FTO_85533 1707002057NRG24110620230101555 383684749 12/06/2023 Ramoo Ramoo 1707002057WL008097 00415 SBIN0002886 1326 16/06/2023 Account closed
2249 MP1707002_120623APB_FTO_85965 1707002057NRG24110620230101591 383688751 12/06/2023 BHAGIRATH RAJAK BHAGIRATH RAJAK 1707002057WL008097 00602 SBIN0RRMBGB 1326 16/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2250 MP1707002_120623FTO_85666 1707002057NRG24110620230101639 383674090 12/06/2023 REKHA REKHA 1707002WL0008098 00602 SBIN0RRMBGB 1326 16/06/2023 No Such Account
2251 MP1707002_120623FTO_85666 1707002057NRG24110620230101640 383674090 12/06/2023 PRABHUDAYAL PRABHUDAYAL 1707002WL0008098 00602 SBIN0RRMBGB 1326 16/06/2023 No Such Account
2252 MP1707002_120623FTO_85666 1707002057NRG24110620230101641 383674090 12/06/2023 Ramoo Ramoo 1707002WL0008098 00415 SBIN0002886 1326 16/06/2023 Account closed
2253 MP1707002_120623FTO_85666 1707002057NRG24110620230101642 383674090 12/06/2023 BHAGIRATH RAJAK BHAGIRATH RAJAK 1707002WL0008098 00602 SBIN0RRMBGB 1326 16/06/2023 No Such Account
2254 MP1707002_120623FTO_85666 1707002057NRG24110620230101643 383674090 12/06/2023 kure lal sahu kure lal sahu 1707002WL0008098 00045 BARB0TIKAMG 1326 16/06/2023 No Such Account
2255 MP1707002_280423FTO_22187 1707002051NRG24270420230007467 642249606 28/04/2023 Suraj Suraj 1707002051WL000619 00602 SBIN0RRMBGB 221 12/05/2023 No Such Account
2256 MP1707002_280423FTO_22187 1707002051NRG24270420230007486 642249606 28/04/2023 Poonam Poonam 1707002051WL000619 00602 SBIN0RRMBGB 442 12/05/2023 No Such Account
2257 MP1707002_280423FTO_22187 1707002051NRG24270420230007547 642249606 28/04/2023 Rashmi Rashmi 1707002051WL000620 00602 SBIN0RRMBGB 442 12/05/2023 No Such Account
2258 MP1707002_280423FTO_22187 1707002051NRG24270420230007548 642249606 28/04/2023 Rashmi Rashmi 1707002051WL000620 00602 SBIN0RRMBGB 442 12/05/2023 No Such Account
2259 MP1707002_280423APB_FTO_22203 1707002051NRG24270420230007558 642433635 28/04/2023 ATUL KHARE ATUL KHARE 1707002051WL000620 00602 SBIN0RRMBGB 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2260 MP1707002_280423FTO_22187 1707002051NRG24270420230007568 642249606 28/04/2023 Viran Viran 1707002051WL000621 00602 SBIN0RRMBGB 663 12/05/2023 No Such Account
2261 MP1707002_280423FTO_22187 1707002051NRG24270420230007598 642249606 28/04/2023 Rakesh Rakesh 1707002051WL000621 00602 SBIN0RRMBGB 442 12/05/2023 No Such Account
2262 MP1707002_280723FTO_192791 1707002051NRG24270720230225373 299157736 28/07/2023 Rakesh Rakesh 1707002WL0018415 00602 SBIN0RRMBGB 1326 02/08/2023 No Such Account
2263 MP1707002_280723FTO_192791 1707002051NRG24270720230225374 299157736 28/07/2023 AKBAR SHAH AKBAR SHAH 1707002WL0018415 00602 SBIN0RRMBGB 1326 02/08/2023 Account closed
2264 MP1707002_280723FTO_192791 1707002051NRG24270720230225377 299157736 28/07/2023 RINKU RINKU 1707002WL0018415 00602 SBIN0RRMBGB 1326 02/08/2023 No Such Account
2265 MP1707002_280723FTO_192791 1707002051NRG24270720230225378 299157736 28/07/2023 Rakesh Rakesh 1707002WL0018415 00602 SBIN0RRMBGB 442 02/08/2023 No Such Account
2266 MP1707002_280723FTO_192791 1707002051NRG24270720230225379 299157736 28/07/2023 RASHMI RASHMI 1707002WL0018415 00602 SBIN0RRMBGB 442 02/08/2023 No Such Account
2267 MP1707002_280723FTO_192791 1707002051NRG24270720230225380 299157736 28/07/2023 RASHMI RASHMI 1707002WL0018415 00602 SBIN0RRMBGB 1326 02/08/2023 No Such Account
2268 MP1707002_280723FTO_192791 1707002051NRG24270720230225383 299157736 28/07/2023 Rakesh Rakesh 1707002WL0018415 00602 SBIN0RRMBGB 1326 02/08/2023 No Such Account
2269 MP1707002_290523FTO_63249 1707002051NRG24280520230066104 086857125 29/05/2023 Viran Viran 1707002051WL005283 00602 SBIN0RRMBGB 1326 01/06/2023 No Such Account
2270 MP1707002_290523FTO_63249 1707002051NRG24280520230066167 086857125 29/05/2023 Rakesh Rakesh 1707002051WL005283 00602 SBIN0RRMBGB 1326 01/06/2023 No Such Account
2271 MP1707002_280723FTO_192791 1707002051NRG24280720230226695 299157736 28/07/2023 VEERAN VEERAN 1707002WL0018611 00602 SBIN0RRMBGB 1326 02/08/2023 No Such Account
2272 MP1707002_280723FTO_192791 1707002051NRG24280720230226696 299157736 28/07/2023 Rashmi Rashmi 1707002WL0018611 00602 SBIN0RRMBGB 1326 02/08/2023 No Such Account
2273 MP1707002_280723FTO_192791 1707002051NRG24280720230226697 299157736 28/07/2023 Rashmi Rashmi 1707002WL0018611 00602 SBIN0RRMBGB 442 02/08/2023 No Such Account
2274 MP1707002_280723FTO_192791 1707002051NRG24280720230226698 299157736 28/07/2023 Suraj Suraj 1707002WL0018611 00602 SBIN0RRMBGB 221 02/08/2023 No Such Account
2275 MP1707002_280723FTO_192791 1707002051NRG24280720230226699 299157736 28/07/2023 Suraj Suraj 1707002WL0018611 00602 SBIN0RRMBGB 1326 02/08/2023 No Such Account
2276 MP1707002_280723FTO_192791 1707002051NRG24280720230226700 299157736 28/07/2023 POONAM POONAM 1707002WL0018611 00602 SBIN0RRMBGB 1326 02/08/2023 No Such Account
2277 MP1707002_280723FTO_192791 1707002051NRG24280720230226701 299157736 28/07/2023 POONAM POONAM 1707002WL0018611 00602 SBIN0RRMBGB 442 02/08/2023 No Such Account
2278 MP1707002_280723FTO_192791 1707002051NRG24280720230226702 299157736 28/07/2023 VEERAN VEERAN 1707002WL0018611 00602 SBIN0RRMBGB 1326 02/08/2023 No Such Account
2279 MP1707002_280723FTO_192791 1707002051NRG24280720230226703 299157736 28/07/2023 VEERAN VEERAN 1707002WL0018611 00602 SBIN0RRMBGB 663 02/08/2023 No Such Account
2280 MP1707002_280723FTO_192791 1707002052NRG24270720230224306 299157736 28/07/2023 munni munni 1707002WL0018276 00415 SBIN0002886 1547 02/08/2023 No Such Account
2281 MP1707002_280723FTO_192791 1707002052NRG24270720230224307 299157736 28/07/2023 munni munni 1707002WL0018276 00415 SBIN0002886 1326 02/08/2023 No Such Account
2282 MP1707002_280723FTO_192791 1707002052NRG24270720230224629 299157736 28/07/2023 Maalti Maalti 1707002WL0018320 00415 SBIN0002886 663 02/08/2023 Account closed
2283 MP1707002_260224APB_FTO_476042 1707002053NRG24260220240599040 302027435 26/02/2024 RAMPRASAD RAMPRASAD 1707002053WL051356 00415 SBIN0002886 2652 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2284 MP1707002_260623APB_FTO_128639 1707002055NRG24250620230145518 800058608 26/06/2023 RAGHVENDRA RAGHVENDRA 1707002055WL011428 00602 SBIN0RRMBGB 1326 12/07/2023 Aadhaar Number not Mapped to Account Number
2285 MP1707002_260623APB_FTO_128426 1707002055NRG24260620230148186 800067774 26/06/2023 RAMAYAN YADAV RAMAYAN YADAV 1707002055WL011615 00045 BARB0TIKAMG 1326 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2286 MP1707002_260623APB_FTO_128426 1707002055NRG24260620230148188 800067774 26/06/2023 RAKESH YADAV RAKESH YADAV 1707002055WL011615 00045 BARB0TIKAMG 1326 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2287 MP1707002_260623APB_FTO_128426 1707002055NRG24260620230148194 800067774 26/06/2023 sunil sunil 1707002055WL011615 00602 SBIN0RRMBGB 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2288 MP1707002_270224FTO_476852 1707002056NRG22080620231198154 301821329 27/02/2024 chhotua chhotua 1707002WL0100070 00602 SBIN0RRMBGB 2316 12/04/2024 No Such Account
2289 MP1707002_270224FTO_476852 1707002056NRG22080620231198155 301821329 27/02/2024 chhotua chhotua 1707002WL0100070 00602 SBIN0RRMBGB 2316 12/04/2024 No Such Account
2290 MP1707002_270224FTO_476852 1707002056NRG22080620231198156 301821329 27/02/2024 PUKHKHAN PUKHKHAN 1707002WL0100070 00415 SBIN0002886 2316 12/04/2024 No Such Account
2291 MP1707002_270224FTO_476852 1707002056NRG22080620231198158 301821329 27/02/2024 Sonaa Ahirwar Sonaa Ahirwar 1707002WL0100070 00415 SBIN0013663 2316 12/04/2024 No Such Account
2292 MP1707002_270224FTO_476644 1707002056NRG22100120231197321 301819230 27/02/2024 Amesk Amesk 1707002WL0099905 00415 SBIN0002886 772 12/04/2024 No Such Account
2293 MP1707002_270224FTO_476644 1707002056NRG22100120231197328 301819230 27/02/2024 Raju Raju 1707002WL0099905 00602 SBIN0RRMBGB 2316 12/04/2024 No Such Account
2294 MP1707002_270224FTO_476644 1707002056NRG22100120231197329 301819230 27/02/2024 Raju Raju 1707002WL0099905 00602 SBIN0RRMBGB 2702 12/04/2024 No Such Account
2295 MP1707002_270224FTO_476644 1707002056NRG22100120231197330 301819230 27/02/2024 Kamla Kamla 1707002WL0099905 00602 SBIN0RRMBGB 2316 12/04/2024 No Such Account
2296 MP1707002_270224FTO_476644 1707002056NRG22100120231197331 301819230 27/02/2024 Kamla Kamla 1707002WL0099905 00602 SBIN0RRMBGB 2702 12/04/2024 No Such Account
2297 MP1707002_270224FTO_476852 1707002056NRG22130120231197525 301821329 27/02/2024 chhotua chhotua 1707002WL0099935 00602 SBIN0RRMBGB 1930 12/04/2024 No Such Account
2298 MP1707002_270224FTO_476644 1707002056NRG22141220221194823 301819230 27/02/2024 Dhanku Dhanku 1707002WL0099586 00602 SBIN0RRMBGB 579 12/04/2024 No Such Account
2299 MP1707002_270224FTO_476644 1707002056NRG22310320221179776 301819230 27/02/2024 chhotua chhotua 1707002WL098199 00602 SBIN0RRMBGB 2316 12/04/2024 No Such Account
2300 MP1707002_300124FTO_448181 1707002056NRG24290120240545972 30/01/2024 SURESH SURESH 1707002WL0047621 00415 SBIN0002886 1105 24/04/2024 Account closed
2301 MP1707002_290723FTO_193803 1707002057NRG24290720230227111 299059701 29/07/2023 RAMKUWAR RAMKUWAR 1707002057WL018660 00602 SBIN0RRMBGB 884 02/08/2023 Account closed
2302 MP1707002_300823APB_FTO_241073 1707002057NRG24290820230272564 066775015 30/08/2023 ghanshyam das kushwaha ghanshyam das kushwaha 1707002057WL024264 00168 ICIC0000197 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2303 MP1707002_270623APB_FTO_132347 1707002058NRG24210620230130465 800071545 27/06/2023 ABHISHEK YADAV ABHISHEK YADAV 1707002058WL010361 00415 SBIN0002886 1105 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2304 MP1707002_260623APB_FTO_128525 1707002065NRG24250620230146122 799973411 26/06/2023 Dhanvanti Dhanvanti 1707002065WL011469 00602 SBIN0RRMBGB 221 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2305 MP1707002_270823FTO_237232 1707002065NRG24270820230269446 067778303 27/08/2023 Balchandra Balchandra 1707002WL0023926 00602 SBIN0RRMBGB 442 12/09/2023 No Such Account
2306 MP1707002_280723FTO_192791 1707002065NRG24280720230226089 299157736 28/07/2023 Balchandra Balchandra 1707002WL0018541 00602 SBIN0RRMBGB 442 02/08/2023 No Such Account
2307 MP1707002_290623APB_FTO_137788 1707002065NRG24290620230158070 800058704 29/06/2023 nammu nammu 1707002065WL012423 00415 SBIN0013663 1105 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2308 MP1707002_290623FTO_137671 1707002065NRG24290620230158079 799986450 29/06/2023 Balchandra Balchandra 1707002065WL012423 00602 SBIN0RRMBGB 1105 13/07/2023 Account closed
2309 MP1707002_260623FTO_128330 1707002066NRG24200620230127523 800067676 26/06/2023 Rukman Rukman 1707002066WL010129 00602 SBIN0RRMBGB 1326 13/07/2023 Account closed
2310 MP1707002_260623APB_FTO_128426 1707002066NRG24200620230127525 800067774 26/06/2023 chhiddu chhiddu 1707002066WL010129 00602 SBIN0RRMBGB 1326 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2311 MP1707002_260623FTO_128330 1707002066NRG24210620230131750 800067676 26/06/2023 suman yadav suman yadav 1707002066WL010463 00078 CNRB0006166 1105 13/07/2023 No Such Account
2312 MP1707002_260723FTO_188962 1707002066NRG24250720230221619 263626443 26/07/2023 ashok ashok 1707002WL0017900 00602 SBIN0RRMBGB 1326 31/07/2023 Account closed
2313 MP1707002_260723APB_FTO_188929 1707002066NRG24260720230223430 263626971 26/07/2023 KAILASH KAILASH 1707002066WL018157 00602 SBIN0RRMBGB 1326 31/07/2023 Aadhaar Number not Mapped to Account Number
2314 MP1707002_250423FTO_18483 1707002049NRG24250420230005784 645194943 25/04/2023 UMESH UMESH 1707002049WL000483 00415 SBIN0002886 1326 12/05/2023 No Such Account
2315 MP1707002_250423FTO_18483 1707002049NRG24250420230005785 645194943 25/04/2023 RANJANA RANJANA 1707002049WL000483 00415 SBIN0002886 1326 12/05/2023 No Such Account
2316 MP1707002_250923FTO_288822 1707002049NRG24250920230309960 25/09/2023 JANKI JANKI 1707002049WL028784 00415 SBIN0013663 1326 16/11/2023 No Such Account
2317 MP1707002_251023FTO_332136 1707002049NRG24251020230362217 25/10/2023 PRIDEEP PRIDEEP 1707002049WL033973 00602 SBIN0RRMBGB 1547 15/11/2023 No Such Account
2318 MP1707002_251023FTO_332136 1707002049NRG24251020230362219 25/10/2023 ANIL ANIL 1707002049WL033973 00602 SBIN0RRMBGB 1547 15/11/2023 No Such Account
2319 MP1707002_251023FTO_332136 1707002049NRG24251020230362220 25/10/2023 Koshal Koshal 1707002049WL033973 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
2320 MP1707002_251023FTO_332136 1707002049NRG24251020230362221 25/10/2023 piransul piransul 1707002049WL033973 00602 SBIN0RRMBGB 1547 15/11/2023 No Such Account
2321 MP1707002_251023FTO_332136 1707002049NRG24251020230362227 25/10/2023 RAHUL RAHUL 1707002049WL033973 00602 SBIN0RRMBGB 1547 15/11/2023 No Such Account
2322 MP1707002_111223FTO_384994 1707002050NRG21150520211434130 11/12/2023 munni munni 1707002WL091805 00602 SBIN0RRMBGB 1140 12/03/2024 No Such Account
2323 MP1707002_111223FTO_384994 1707002050NRG21150520211434132 11/12/2023 munni munni 1707002WL091805 00602 SBIN0RRMBGB 1140 12/03/2024 No Such Account
2324 MP1707002_111223FTO_384994 1707002050NRG21150520211434133 11/12/2023 munni munni 1707002WL091805 00602 SBIN0RRMBGB 1140 12/03/2024 No Such Account
2325 MP1707002_111223FTO_384873 1707002050NRG23200120230693951 11/12/2023 Usha Usha 1707002WL0076449 00415 SBIN0002886 1224 12/03/2024 No Such Account
2326 MP1707002_111223FTO_384873 1707002050NRG23200120230693952 11/12/2023 Rahul raja bundela Rahul raja bundela 1707002WL0076449 00602 SBIN0RRMBGB 1224 12/03/2024 No Such Account
2327 MP1707002_111223FTO_384873 1707002050NRG23200120230693953 11/12/2023 Rahul raja bundela Rahul raja bundela 1707002WL0076449 00602 SBIN0RRMBGB 1224 12/03/2024 No Such Account
2328 MP1707002_111223FTO_384873 1707002050NRG23200120230693954 11/12/2023 Rahul raja bundela Rahul raja bundela 1707002WL0076449 00602 SBIN0RRMBGB 1224 12/03/2024 No Such Account
2329 MP1707002_011223FTO_370507 1707002050NRG23210620220263868 01/12/2023 ANIL ANIL 1707002WL0016814 00415 SBIN0002886 1224 03/01/2024 Account closed
2330 MP1707002_060723FTO_151584 1707002050NRG24060720230180952 807196668 06/07/2023 DHARAMPAL DHARAMPAL 1707002050WL014082 00415 SBIN0002886 2652 14/07/2023 Account closed
2331 MP1707002_110823FTO_215863 1707002050NRG24110820230248005 589715574 11/08/2023 Kamlesh pla Kamlesh pla 1707002050WL021269 00415 SBIN0002886 1547 18/08/2023 No Such Account
2332 MP1707002_120923APB_FTO_262656 1707002050NRG24110920230290867 12/09/2023 Doli Pal Doli Pal 1707002050WL026560 00602 SBIN0RRMBGB 2652 05/10/2023 Aadhaar Number not Mapped to Account Number
2333 MP1707002_111223FTO_384839 1707002062NRG24250720230221629 11/12/2023 Pireeti Pireeti 1707002WL0017902 00602 SBIN0RRMBGB 1326 12/03/2024 Account closed
2334 MP1707002_111223FTO_384839 1707002062NRG24250720230221631 11/12/2023 rahul rahul 1707002WL0017902 00602 SBIN0RRMBGB 1326 12/03/2024 No Such Account
2335 MP1707002_111223FTO_384839 1707002062NRG24250720230221632 11/12/2023 rahul rahul 1707002WL0017902 00602 SBIN0RRMBGB 1326 12/03/2024 No Such Account
2336 MP1707002_111223FTO_384839 1707002062NRG24250720230221638 11/12/2023 ramji ramji 1707002WL0017902 00602 SBIN0RRMBGB 1326 12/03/2024 Account closed
2337 MP1707002_121223FTO_387909 1707002062NRG24290720230227439 12/12/2023 ramji ramji 1707002WL0018713 00602 SBIN0RRMBGB 1547 12/03/2024 Account closed
2338 MP1707002_011123APB_FTO_341874 1707002064NRG24011120230379262 01/11/2023 Suresh Kushwaha Suresh Kushwaha 1707002064WL035169 00045 BARB0TIKAMG 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2339 MP1707002_040623APB_FTO_72483 1707002064NRG24040620230082890 215496896 04/06/2023 Neha kushwaha Neha kushwaha 1707002064WL006631 00415 SBIN0002886 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2340 MP1707002_070723APB_FTO_154104 1707002064NRG24070720230183822 843565606 07/07/2023 Kusama Kushwaha Kusama Kushwaha 1707002064WL014325 00415 SBIN0002886 1547 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2341 MP1707002_141123APB_FTO_355754 1707002064NRG24141120230402309 14/11/2023 Suresh Kushwaha Suresh Kushwaha 1707002064WL036635 00045 BARB0TIKAMG 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2342 MP1707002_160723APB_FTO_171790 1707002064NRG24150720230205793 16/07/2023 JASRATH JASRATH 1707002064WL016117 00415 SBIN0002886 2652 28/09/2023 Aadhaar Number not Mapped to Account Number
2343 MP1707002_201023FTO_326995 1707002064NRG24181020230350541 20/10/2023 Parmanand Kushwaha Parmanand Kushwaha 1707002064WL033031 00602 SBIN0RRMBGB 2652 15/11/2023 Account closed
2344 MP1707002_200923APB_FTO_275813 1707002064NRG24190920230301235 20/09/2023 Ramkisun kushwaha Ramkisun kushwaha 1707002064WL027838 00415 SBIN0002886 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2345 MP1707002_200923APB_FTO_275813 1707002064NRG24190920230301252 20/09/2023 Suresh Kushwaha Suresh Kushwaha 1707002064WL027838 00045 BARB0TIKAMG 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2346 MP1707002_240923APB_FTO_286563 1707002064NRG24240920230309093 24/09/2023 USHA USHA 1707002064WL028687 00415 SBIN0002886 3094 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2347 MP1707002_240923FTO_286554 1707002064NRG24240920230309116 24/09/2023 Parmanand Kushwaha Parmanand Kushwaha 1707002064WL028698 00602 SBIN0RRMBGB 3094 16/11/2023 Account closed
2348 MP1707002_050923APB_FTO_252404 1707002064NRG24300820230273319 161747331 05/09/2023 Ramkisun kushwaha Ramkisun kushwaha 1707002064WL024361 00415 SBIN0002886 884 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2349 MP1707002_060723FTO_151584 1707002065NRG24060720230181057 807196668 06/07/2023 Balchandra Balchandra 1707002065WL014097 00602 SBIN0RRMBGB 442 14/07/2023 Account closed
2350 MP1707002_060723APB_FTO_151614 1707002065NRG24060720230181093 807274450 06/07/2023 nammu nammu 1707002065WL014098 00415 SBIN0013663 663 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2351 MP1707002_300623APB_FTO_139467 1707002062NRG24300620230159629 799986356 30/06/2023 dolly dolly 1707002062WL012554 00602 SBIN0RRMBGB 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
2352 MP1707002_310723APB_FTO_196689 1707002066NRG24310720230230516 324887276 31/07/2023 KAILASH KAILASH 1707002066WL019109 00602 SBIN0RRMBGB 1326 04/08/2023 Aadhaar Number not Mapped to Account Number

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