Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-May-2024 08:51:25 PM 
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Rejection Details

State : MADHYA PRADESH District : SAGAR



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 MP1710007_030923FTO_247320 1710007000NRG22180720221213722 067109498 03/09/2023 BHAGTRAM BHAGTRAM 1710007WL0189502 00415 SBIN0004543 1351 12/09/2023 No Such Account
2 MP1710006_250823APB_FTO_234907 1710006081NRG24250820230269890 843668722 25/08/2023 Asharani Asharani 1710006081WL028154 00045 BARB0BHAPEL 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MP1710006_180823APB_FTO_224465 1710006081NRG24180820230261589 728237478 18/08/2023 Swati Swati 1710006081WL026689 00045 BARB0BHAPEL 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MP1710006_031123FTO_344437 1710006080NRG24031120230357018 03/11/2023 Ramswarup Ramswarup 1710006080WL040897 00089 CBIN0282677 1326 04/01/2024 Account closed
5 MP1710006_040823APB_FTO_203527 1710006076NRG24040820230243600 454326212 04/08/2023 Bharat Singh Bharat Singh 1710006076WL023284 00349 PSIB0000289 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MP1710006_090523FTO_35004 1710006076NRG23090520230877432 687114008 09/05/2023 PRASHANT VISHWAKARMA PRASHANT VISHWAKARMA 1710006WL0174140 00089 CBIN0282677 1224 15/05/2023 Account closed
7 MP1710006_090523FTO_35004 1710006076NRG23090520230877431 687114008 09/05/2023 PRASHANT VISHWAKARMA PRASHANT VISHWAKARMA 1710006WL0174140 00089 CBIN0282677 1224 15/05/2023 Account closed
8 MP1710006_190623APB_FTO_105906 1710006074NRG24190620230125848 513568019 19/06/2023 PRAN SINGH PRAN SINGH 1710006074WL010511 00602 SBIN0RRMBGB 1326 23/06/2023 Account closed
9 MP1710006_280623APB_FTO_134061 1710006071NRG24280620230157198 702492739 28/06/2023 Hariom Hariom 1710006071WL013075 00048 BKID0009422 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MP1710006_250623APB_FTO_126367 1710006068NRG24250620230146998 591017334 25/06/2023 gajendra gajendra 1710006068WL012219 00354 PUNB0257300 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MP1710006_280823APB_FTO_238091 1710006067NRG24280820230273348 843928652 28/08/2023 BHAROSI BHAROSI 1710006067WL028729 00354 PUNB0257300 1105 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MP1710006_280823APB_FTO_238091 1710006067NRG24280820230273320 843928652 28/08/2023 Pramanand Pramanand 1710006067WL028727 00354 PUNB0257300 1105 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MP1710006_210823APB_FTO_228906 1710006067NRG24210820230266004 729941455 21/08/2023 BHAROSI BHAROSI 1710006067WL027419 00354 PUNB0257300 442 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MP1710006_070823APB_FTO_207672 1710006067NRG24070820230246837 521190294 07/08/2023 BHAROSI BHAROSI 1710006067WL023941 00354 PUNB0257300 884 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MP1710006_220623APB_FTO_119379 1710006066NRG24220620230134787 591348635 22/06/2023 Munna lal Munna lal 1710006066WL011328 00354 PUNB0257300 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MP1710006_140623APB_FTO_91816 1710006066NRG24140620230109479 393296127 14/06/2023 Munna lal Munna lal 1710006066WL009165 00354 PUNB0257300 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 MP1710006_140623APB_FTO_91816 1710006066NRG24140620230109461 393296127 14/06/2023 kamalrani bediya kamalrani bediya 1710006066WL009165 00354 PUNB0257300 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MP1710006_300623APB_FTO_140196 1710006058NRG24300620230166037 799973271 30/06/2023 Lalchand Lalchand 1710006058WL013835 00415 SBIN0010856 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MP1710006_300623APB_FTO_140196 1710006058NRG24300620230166008 799973271 30/06/2023 dharmendra yadav dharmendra yadav 1710006058WL013835 00415 SBIN0010856 1326 13/07/2023 A/c Blocked or Frozen
20 MP1710006_260523APB_FTO_58550 1710006057NRG24260520230059447 079209397 26/05/2023 Chandra gopal lodhi Chandra gopal lodhi 1710006057WL004937 00415 SBIN0010856 1326 31/05/2023 A/c Blocked or Frozen
21 MP1710006_260523APB_FTO_58550 1710006057NRG24260520230059444 079209397 26/05/2023 ARVINDR ARVINDR 1710006057WL004937 00354 PUNB0257300 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MP1710006_260523APB_FTO_58550 1710006057NRG24260520230059437 079209397 26/05/2023 BHAGVANSINGH BHAGVANSINGH 1710006057WL004937 00415 SBIN0010856 1326 31/05/2023 A/c Blocked or Frozen
23 MP1710006_280623APB_FTO_134061 1710006056NRG24280620230157981 702492739 28/06/2023 Govardhan Govardhan 1710006056WL013133 00415 SBIN0010856 1326 05/07/2023 A/c Blocked or Frozen
24 MP1710006_191023FTO_324457 1710006056NRG22030520231221408 19/10/2023 Nandram Ahirwar Nandram Ahirwar 1710006WL0191309 00048 BKID0009421 1351 15/11/2023 A/c Blocked or Frozen
25 MP1710006_191023FTO_324457 1710006056NRG22030520231221407 19/10/2023 VINOD VINOD 1710006WL0191309 00089 CBIN0281891 1351 15/11/2023 Unclaimed/DEAF accounts
26 MP1710006_210723APB_FTO_180464 1710006055NRG24210720230219530 208860812 21/07/2023 Ramprasad Ramprasad 1710006055WL019415 00048 BKID0009422 884 29/07/2023 Aadhaar Number not Mapped to Account Number
27 MP1710006_200623APB_FTO_111738 1710006052NRG24200620230130144 523160871 20/06/2023 rama rama 1710006052WL010872 00602 SBIN0RRMBGB 1105 24/06/2023 A/c Blocked or Frozen
28 MP1710006_250823APB_FTO_234907 1710006045NRG24240820230269454 843668722 25/08/2023 Devendra sen Devendra sen 1710006045WL028083 00691 IPOS0000001 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 MP1710006_180823APB_FTO_225348 1710006045NRG24180820230262544 728202485 18/08/2023 Devendra sen Devendra sen 1710006045WL026848 00691 IPOS0000001 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MP1710006_220723APB_FTO_181624 1710006035NRG24220720230220942 208331551 22/07/2023 Vishal Chadar Vishal Chadar 1710006035WL019567 00602 SBIN0RRMBGB 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
31 MP1710006_220523APB_FTO_51886 1710006034NRG24220520230048420 864880063 22/05/2023 PUSHPA PATEL PUSHPA PATEL 1710006034WL004006 00354 PUNB0296200 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 MP1710006_190224APB_FTO_468087 1710006034NRG24170220240505660 302949402 19/02/2024 NEELESH YADAV NEELESH YADAV 1710006034WL057050 00354 PUNB0296200 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MP1710006_060623APB_FTO_75489 1710006033NRG24050620230083048 297621725 06/06/2023 HOTILAL AHIRWAR HOTILAL AHIRWAR 1710006033WL006942 00602 SBIN0RRMBGB 1105 14/06/2023 Aadhaar Number not Mapped to Account Number
34 MP1710006_260523APB_FTO_58542 1710006031NRG24230520230052195 079194825 26/05/2023 gandhrv rajak gandhrv rajak 1710006031WL004328 00354 PUNB0273000 1326 31/05/2023 Aadhaar Number not Mapped to Account Number
35 MP1710006_210723APB_FTO_180464 1710006031NRG24210720230217869 208860812 21/07/2023 umesh umesh 1710006031WL019208 00662 BDBL0001764 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MP1710006_130623APB_FTO_89277 1710006029NRG24130620230105154 383413918 13/06/2023 koshal koshal 1710006029WL008819 00354 PUNB0273000 1547 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 MP1710006_220723APB_FTO_181624 1710006023NRG24220720230221026 208331551 22/07/2023 Dhansu ahirwar Dhansu ahirwar 1710006023WL019577 00048 BKID0009421 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 MP1710006_220723APB_FTO_181624 1710006023NRG24220720230221022 208331551 22/07/2023 MAHESH MAHESH 1710006023WL019577 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
39 MP1710006_220723APB_FTO_181624 1710006023NRG24220720230221021 208331551 22/07/2023 Ratnogotiya Ratnogotiya 1710006023WL019577 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
40 MP1710006_220723APB_FTO_181624 1710006023NRG24220720230221016 208331551 22/07/2023 chammu chammu 1710006023WL019577 00048 BKID0009422 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 MP1710006_191023FTO_324457 1710006023NRG22030520231221415 19/10/2023 MITTHU MITTHU 1710006WL0191312 00089 CBIN0282677 1158 15/11/2023 Account closed
42 MP1710006_191023FTO_324457 1710006023NRG22030520231221414 19/10/2023 SURESH SURESH 1710006WL0191312 00089 CBIN0282677 1158 15/11/2023 Account closed
43 MP1710006_020224APB_FTO_451291 1710006022NRG24020220240485468 02/02/2024 Anil Anil 1710006022WL054928 00048 BKID0009421 1428 24/04/2024 A/c Blocked or Frozen
44 MP1710006_041223FTO_373016 1710006022NRG22060520221212659 04/12/2023 Ajad Singh Ajad Singh 1710006WL0189111 00048 BKID0009421 1158 03/01/2024 A/c Blocked or Frozen
45 MP1710006_041223FTO_373016 1710006022NRG22060520221212658 04/12/2023 Ajad Singh Ajad Singh 1710006WL0189111 00048 BKID0009421 1158 03/01/2024 A/c Blocked or Frozen
46 MP1710006_210723APB_FTO_180464 1710006020NRG24210720230217787 208860812 21/07/2023 Mouti bai Mouti bai 1710006020WL019198 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
47 MP1710006_210723APB_FTO_180464 1710006020NRG24210720230217784 208860812 21/07/2023 Sourabh kumar kurmi Sourabh kumar kurmi 1710006020WL019198 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
48 MP1710006_210723APB_FTO_180464 1710006020NRG24210720230217783 208860812 21/07/2023 Surendra kurmi Surendra kurmi 1710006020WL019198 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
49 MP1710006_210723APB_FTO_180464 1710006020NRG24210720230217782 208860812 21/07/2023 Minakshi kurmi Minakshi kurmi 1710006020WL019198 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
50 MP1710006_220623APB_FTO_119379 1710006019NRG24220620230137801 591348635 22/06/2023 NARESH NARESH 1710006019WL011547 00078 CNRB0005973 1326 28/06/2023 A/c Blocked or Frozen
51 MP1710006_300623APB_FTO_140196 1710006016NRG24300620230163907 799973271 30/06/2023 AMIT KUMAR AMIT KUMAR 1710006016WL013667 00048 BKID0009421 1326 13/07/2023 A/c Blocked or Frozen
52 MP1710006_300623APB_FTO_140196 1710006016NRG24300620230163906 799973271 30/06/2023 SHIV KUMAR SHIV KUMAR 1710006016WL013667 00048 BKID0009421 1326 13/07/2023 A/c Blocked or Frozen
53 MP1710006_220623APB_FTO_119379 1710006016NRG24220620230135494 591348635 22/06/2023 AMIT YADAV AMIT YADAV 1710006016WL011378 00415 SBIN0010856 1326 28/06/2023 A/c Blocked or Frozen
54 MP1710006_220623APB_FTO_119379 1710006016NRG24220620230135493 591348635 22/06/2023 SHIV KUMAR SHIV KUMAR 1710006016WL011378 00048 BKID0009421 1326 28/06/2023 A/c Blocked or Frozen
55 MP1710006_191023FTO_324457 1710006015NRG22030520231221410 19/10/2023 sapna sapna 1710006WL0191310 00048 BKID0009421 1158 15/11/2023 A/c Blocked or Frozen
56 MP1710006_191023FTO_324457 1710006015NRG22030520231221409 19/10/2023 sapna sapna 1710006WL0191310 00048 BKID0009421 1158 15/11/2023 A/c Blocked or Frozen
57 MP1710006_200623APB_FTO_111738 1710006012NRG24200620230130233 523160871 20/06/2023 VIKRAM KUSHWAHA VIKRAM KUSHWAHA 1710006012WL010885 00048 BKID0009421 1326 24/06/2023 A/c Blocked or Frozen
58 MP1710006_130623APB_FTO_89277 1710006012NRG24130620230105552 383413918 13/06/2023 VIKRAM KUSHWAHA VIKRAM KUSHWAHA 1710006012WL008854 00048 BKID0009421 1326 16/06/2023 A/c Blocked or Frozen
59 MP1710006_060623APB_FTO_75489 1710006012NRG24060620230084509 297621725 06/06/2023 VIKRAM VIKRAM 1710006012WL007097 00415 SBIN0010856 1326 15/06/2023 A/c Blocked or Frozen
60 MP1710006_011123APB_FTO_340867 1710006012NRG24011120230354911 01/11/2023 CHHAYA RAJPOOT CHHAYA RAJPOOT 1710006012WL040703 00415 SBIN0010856 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 MP1710006_090523FTO_35004 1710006009NRG23090520230877463 687114008 09/05/2023 YOGYATA CHADAR YOGYATA CHADAR 1710006WL0174143 00176 IDIB000J577 1224 15/05/2023 No Such Account
62 MP1710006_090523FTO_35004 1710006009NRG23090520230877462 687114008 09/05/2023 YOGYATA CHADAR YOGYATA CHADAR 1710006WL0174143 00176 IDIB000J577 1428 15/05/2023 No Such Account
63 MP1710006_090523FTO_35004 1710006009NRG23090520230877461 687114008 09/05/2023 BHAIRAO SINGH BHAIRAO SINGH 1710006WL0174143 00176 IDIB000J577 1224 15/05/2023 No Such Account
64 MP1710006_090523FTO_35004 1710006009NRG23090520230877460 687114008 09/05/2023 BHAIRAO SINGH BHAIRAO SINGH 1710006WL0174143 00176 IDIB000J577 1224 15/05/2023 No Such Account
65 MP1710006_090523FTO_35004 1710006009NRG23090520230877453 687114008 09/05/2023 KHOOBSINGH PATEL KHOOBSINGH PATEL 1710006WL0174143 00688 FINO0001446 816 15/05/2023 No Such Account
66 MP1710006_090523FTO_35004 1710006009NRG23090520230877452 687114008 09/05/2023 BALRAM YADAV BALRAM YADAV 1710006WL0174143 00688 FINO0001446 1224 15/05/2023 A/c Blocked or Frozen
67 MP1710006_090523FTO_35004 1710006009NRG23090520230877451 687114008 09/05/2023 BALRAM YADAV BALRAM YADAV 1710006WL0174143 00688 FINO0001446 1224 15/05/2023 A/c Blocked or Frozen
68 MP1710006_220923APB_FTO_282142 1710006080NRG24220920230304327 22/09/2023 Amolsingh Amolsingh 1710006080WL033859 00349 PSIB0000289 1326 16/11/2023 Aadhaar Number not Mapped to Account Number
69 MP1710006_170723APB_FTO_173295 1710006074NRG24170720230210395 091749765 17/07/2023 PRANSINGH PRANSINGH 1710006074WL018103 00349 PSIB0000289 1326 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 MP1710006_150623APB_FTO_94395 1710006071NRG24150620230112106 449719762 15/06/2023 Mukesh Mukesh 1710006071WL009409 00048 BKID0009422 1326 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
71 MP1710006_110623APB_FTO_84061 1710006071NRG24110620230099488 364720891 11/06/2023 Mukesh Mukesh 1710006071WL008308 00048 BKID0009422 1326 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
72 MP1710006_050723APB_FTO_147565 1710006071NRG24050720230181125 210926984 05/07/2023 Hariom Hariom 1710006071WL015111 00048 BKID0009422 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 MP1710006_190224APB_FTO_468400 1710006067NRG24190220240508655 302945491 19/02/2024 Mamta Mamta 1710006067WL057344 00354 PUNB0257300 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 MP1710006_190224APB_FTO_468400 1710006067NRG24190220240508627 302945491 19/02/2024 Damodar airwar Damodar airwar 1710006067WL057343 00354 PUNB0257300 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 MP1710006_240523APB_FTO_55910 1710006060NRG24240520230054990 050284509 24/05/2023 subham subham 1710006060WL004538 00089 CBIN0281891 1326 30/05/2023 A/c Blocked or Frozen
76 MP1710006_090623APB_FTO_81527 1710006060NRG24090620230092807 365701476 09/06/2023 subham subham 1710006060WL007835 00089 CBIN0281891 1326 15/06/2023 A/c Blocked or Frozen
77 MP1710006_010623APB_FTO_67928 1710006060NRG24010620230071417 209251070 01/06/2023 subham subham 1710006060WL006012 00089 CBIN0281891 1326 07/06/2023 A/c Blocked or Frozen
78 MP1710006_210523APB_FTO_50729 1710006045NRG24200520230046440 865101304 21/05/2023 munnnibai munnnibai 1710006045WL003831 00602 SBIN0RRMBGB 1326 25/05/2023 A/c Blocked or Frozen
79 MP1710006_110623APB_FTO_84061 1710006034NRG24110620230099188 364720891 11/06/2023 KHOOBCHAND PATEL KHOOBCHAND PATEL 1710006034WL008287 00415 SBIN0006253 884 15/06/2023 Aadhaar Number not Mapped to Account Number
80 MP1710006_110523APB_FTO_38118 1710006024NRG24100520230026844 714544403 11/05/2023 Devendra Devendra 1710006024WL002044 00354 PUNB0273000 1105 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 MP1710006_290723APB_FTO_193582 1710006023NRG24280720230233101 299135853 29/07/2023 Dhansu ahirwar Dhansu ahirwar 1710006023WL021366 00048 BKID0009421 1326 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 MP1710006_290723APB_FTO_193582 1710006023NRG24280720230233090 299135853 29/07/2023 chammu chammu 1710006023WL021366 00048 BKID0009422 1326 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 MP1710006_110623APB_FTO_84061 1710006020NRG24110620230099514 364720891 11/06/2023 Surendra kurmi Surendra kurmi 1710006020WL008310 00688 FINO0001446 1326 15/06/2023 A/c Blocked or Frozen
84 MP1710006_110523APB_FTO_38118 1710006016NRG24110520230027389 714544403 11/05/2023 DHARMENDRA DHARMENDRA 1710006016WL002111 00602 SBIN0RRMBGB 1105 16/05/2023 A/c Blocked or Frozen
85 MP1710006_090623APB_FTO_81527 1710006013NRG24090620230093104 365701476 09/06/2023 Ghanshyam Ghanshyam 1710006013WL007861 00415 SBIN0010856 221 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 MP1710006_190623APB_FTO_108945 1710006004NRG24190620230128031 513559408 19/06/2023 Dinesh Dinesh 1710006004WL010680 00415 SBIN0017099 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
87 MP1710006_230623APB_FTO_120061 1710006000NRG24230620230138506 591216935 23/06/2023 ANWAR ANWAR 1710006WL011618 00415 SBIN0017099 1326 28/06/2023 Aadhaar Number not Mapped to Account Number
88 MP1710006_200523APB_FTO_50467 1710006000NRG24200520230046206 865423559 20/05/2023 HEMANT HEMANT 1710006WL003817 00048 BKID0009421 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 MP1710006_170923FTO_269074 1710006000NRG24170920230298143 17/09/2023 MADAN SINGH MADAN SINGH 1710006WL032866 00354 PUNB0273000 1326 16/11/2023 Account closed
90 MP1710006_150723FTO_170283 1710006000NRG24150720230208333 069175436 15/07/2023 Aradhna Lodhi Aradhna Lodhi 1710006WL017854 00415 SBIN0000475 1326 20/07/2023 Account closed
91 MP1710006_030623APB_FTO_71164 1710006000NRG24030620230077499 215803963 03/06/2023 Bhikam Ahirwar Bhikam Ahirwar 1710006WL006528 00602 SBIN0RRMBGB 1326 07/06/2023 Account closed
92 MP1710006_220523FTO_51856 1710006000NRG23210520230877875 864870764 22/05/2023 MONIKA AHIRWAR MONIKA AHIRWAR 1710006WL0174261 00078 CNRB0005973 1224 25/05/2023 A/c Blocked or Frozen
93 MP1710006_011223FTO_370558 1710006000NRG22030520231221416 01/12/2023 khubsingh khubsingh 1710006WL0191313 00089 CBIN0282677 1158 03/01/2024 Account closed
94 MP1710006_011223FTO_370558 1710006000NRG22030520231221398 01/12/2023 DEENDAYAL DEENDAYAL 1710006WL0191306 00354 PUNB0273000 1158 03/01/2024 No Such Account
95 MP1710005_210623APB_FTO_116102 1710005022NRG24200620230129479 574654285 21/06/2023 NEHA LODHI NEHA LODHI 1710005022WL010819 00089 CBIN0282030 663 27/06/2023 Aadhaar Number not Mapped to Account Number
96 MP1710005_301123FTO_369453 1710005008NRG21060620211309794 30/11/2023 biran biran 1710005WL156130 00089 CBIN0280739 1140 03/01/2024 No Such Account
97 MP1710005_301123FTO_369453 1710005008NRG21060620211309793 30/11/2023 biran biran 1710005WL156130 00089 CBIN0280739 1140 03/01/2024 No Such Account
98 MP1710005_301123FTO_369453 1710005000NRG21220520211309176 30/11/2023 sita ram sita ram 1710005WL155851 00415 SBIN0005510 1140 03/01/2024 Account closed
99 MP1710005_301123FTO_369453 1710005000NRG21220520211309173 30/11/2023 sita ram sita ram 1710005WL155851 00415 SBIN0005510 114 03/01/2024 Account closed
100 MP1710005_301123FTO_369453 1710005000NRG21220520211309172 30/11/2023 sita ram sita ram 1710005WL155851 00415 SBIN0005510 1140 03/01/2024 Account closed
101 MP1710004_131223FTO_388324 1710004074NRG22250820221215182 13/12/2023 CHANDARBHAN CHADAR CHANDARBHAN CHADAR 1710004WL0190067 00602 SBIN0RRMBGB 1158 12/03/2024 No Such Account
102 MP1710004_070823APB_FTO_208608 1710004068NRG24060820230245531 521029920 07/08/2023 RAJDEEP RAJDEEP 1710004068WL023748 00602 SBIN0RRMBGB 884 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 MP1710004_050723APB_FTO_149547 1710004055NRG24050720230182327 210966976 05/07/2023 anil ghoshi anil ghoshi 1710004055WL015210 00415 SBIN0010168 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 MP1710004_280823FTO_239125 1710004054NRG24280820230274171 865993560 28/08/2023 Shivraj gound Shivraj gound 1710004054WL028812 00602 SBIN0RRMBGB 2652 02/09/2023 No Such Account
105 MP1710004_120224APB_FTO_461475 1710004049NRG24120220240499074 303524668 12/02/2024 CHINTAMAN CHINTAMAN 1710004049WL056345 00089 CBIN0280739 2873 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 MP1710004_280723FTO_192563 1710004027NRG24280720230232691 299486391 28/07/2023 Pawan Pawan 1710004027WL021297 00602 SBIN0RRMBGB 3094 02/08/2023 No Such Account
107 MP1710004_080723APB_FTO_155700 1710004006NRG24080720230193687 843571520 08/07/2023 Ramchandra Sha Ramchandra Sha 1710004006WL016249 00089 CBIN0282836 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 MP1710004_260623FTO_127523 1710004000NRG24260620230150656 702148842 26/06/2023 MULU SINGH LODHI MULU SINGH LODHI 1710004WL012556 00602 SBIN0RRMBGB 1326 05/07/2023 No Such Account
109 MP1710001_121023FTO_315612 1710001000NRG22280220221100672 12/10/2023 Gajendra Gajendra 1710001WL163037 00602 SBIN0RRMBGB 72 15/11/2023 No Such Account
110 MP1710001_121023FTO_315612 1710001000NRG22280220221100671 12/10/2023 pushpa pushpa 1710001WL163037 00602 SBIN0RRMBGB 1158 15/11/2023 No Such Account
111 MP1710001_121023FTO_315612 1710001000NRG22240320221179563 12/10/2023 govind govind 1710001WL181880 00089 CBIN0280740 1158 15/11/2023 No Such Account
112 MP1710001_121023FTO_315612 1710001000NRG22101020231221846 12/10/2023 Gajendra Gajendra 1710001WL0191430 00602 SBIN0RRMBGB 965 15/11/2023 No Such Account
113 MP1710001_121023FTO_315612 1710001000NRG22010920221215857 12/10/2023 DURJAN DURJAN 1710001WL0190206 00602 SBIN0RRMBGB 1158 15/11/2023 No Such Account
114 MP1710001_121023FTO_315612 1710001000NRG22010920221215840 12/10/2023 GUDDI GUDDI 1710001WL0190205 00089 CBIN0283487 1158 15/11/2023 Account closed
115 MP1710001_121023FTO_315612 1710001000NRG22010820221214635 12/10/2023 ranjeet ranjeet 1710001WL0189834 00045 BARB0BINAXX 1158 15/11/2023 A/c Blocked or Frozen
116 MP1710006_110523FTO_38117 1710006025NRG24110520230027370 714540738 11/05/2023 UMLESH YADAV UMLESH YADAV 1710006025WL002099 00415 SBIN0017099 1326 16/05/2023 Account closed
117 MP1710006_110523APB_FTO_38118 1710006025NRG24110520230027365 714544403 11/05/2023 SUNEEL YADAV SUNEEL YADAV 1710006025WL002099 00415 SBIN0006253 1326 16/05/2023 A/c Blocked or Frozen
118 MP1710006_130823APB_FTO_217345 1710006000NRG24130820230255239 670499890 13/08/2023 jahar ahirwar jahar ahirwar 1710006WL025441 00354 PUNB0273000 1326 22/08/2023 Aadhaar Number not Mapped to Account Number
119 MP1710006_130823APB_FTO_217345 1710006000NRG24130820230255222 670499890 13/08/2023 Ramkumar adiwasi Ramkumar adiwasi 1710006WL025441 00688 FINO0001446 1326 22/08/2023 Aadhaar Number not Mapped to Account Number
120 MP1710005_240523APB_FTO_55097 1710005044NRG24230520230051725 050100715 24/05/2023 rajaram rajaram 1710005044WL004298 00089 CBIN0282030 1105 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 MP1710005_301123FTO_369453 1710005041NRG21170920200619188 30/11/2023 Suneel lodhi Suneel lodhi 1710005WL075993 00415 SBIN0010168 1140 03/01/2024 No Such Account
122 MP1710005_301123FTO_369453 1710005041NRG21170920200619187 30/11/2023 Suneel lodhi Suneel lodhi 1710005WL075993 00415 SBIN0010168 1140 03/01/2024 No Such Account
123 MP1710005_301123FTO_369453 1710005040NRG21060120210953535 30/11/2023 Babbu Babbu 1710005WL118721 00415 SBIN0010168 1140 03/01/2024 Account closed
124 MP1710005_200224APB_FTO_469869 1710005033NRG24140220240501148 302493640 20/02/2024 BHUPAT BHUPAT 1710005033WL056540 00089 CBIN0282029 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 MP1710005_301123FTO_369453 1710005033NRG21050420211304246 30/11/2023 bhure bhure 1710005WL155082 00089 CBIN0282029 570 03/01/2024 Account closed
126 MP1710005_301123FTO_369453 1710005033NRG21050420211304244 30/11/2023 bhure bhure 1710005WL155082 00089 CBIN0282029 570 03/01/2024 Account closed
127 MP1710005_301123FTO_369453 1710005033NRG21050420211304243 30/11/2023 bhure bhure 1710005WL155082 00089 CBIN0282029 570 03/01/2024 Account closed
128 MP1710005_301123FTO_369453 1710005033NRG21050420211304242 30/11/2023 bhure bhure 1710005WL155082 00089 CBIN0282029 570 03/01/2024 Account closed
129 MP1710005_301123FTO_369453 1710005033NRG21050420211304241 30/11/2023 bhure bhure 1710005WL155082 00089 CBIN0282029 570 03/01/2024 Account closed
130 MP1710005_301123FTO_369453 1710005029NRG21270320211276456 30/11/2023 desraj desraj 1710005WL152501 00089 CBIN0282029 1140 03/01/2024 Account closed
131 MP1710005_301123FTO_369453 1710005029NRG21270320211276455 30/11/2023 desraj desraj 1710005WL152501 00089 CBIN0282029 570 03/01/2024 Account closed
132 MP1710005_301123FTO_369453 1710005026NRG21140920200608632 30/11/2023 Pinso bai Sour Pinso bai Sour 1710005WL074334 00089 CBIN0282029 2660 03/01/2024 Account closed
133 MP1710005_301123FTO_369453 1710005026NRG21140920200608631 30/11/2023 Pinso bai Sour Pinso bai Sour 1710005WL074334 00089 CBIN0282029 2660 03/01/2024 Account closed
134 MP1710005_301123FTO_369453 1710005026NRG21140920200608620 30/11/2023 Pinso bai Sour Pinso bai Sour 1710005WL074334 00089 CBIN0282029 2660 03/01/2024 Account closed
135 MP1710005_301123FTO_369453 1710005026NRG21140920200608619 30/11/2023 Pinso bai Sour Pinso bai Sour 1710005WL074334 00089 CBIN0282029 1140 03/01/2024 Account closed
136 MP1710005_301123FTO_369453 1710005026NRG21140920200608610 30/11/2023 Pinso bai Sour Pinso bai Sour 1710005WL074334 00089 CBIN0282029 1140 03/01/2024 Account closed
137 MP1710005_050523APB_FTO_29905 1710005019NRG24050520230017767 688835256 05/05/2023 RAM PRASAD CHOUBEY RAM PRASAD CHOUBEY 1710005019WL001390 00602 SBIN0RRMBGB 1547 15/05/2023 A/c Blocked or Frozen
138 MP1710005_220224APB_FTO_472525 1710005018NRG24150220240502670 302197924 22/02/2024 seetaram lodhi seetaram lodhi 1710005018WL056695 00415 SBIN0005510 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 MP1710005_301123FTO_369453 1710005017NRG21160920200613288 30/11/2023 harbhajan harbhajan 1710005WL075180 00089 CBIN0282030 380 03/01/2024 Account closed
140 MP1710005_301123FTO_369453 1710005017NRG21160920200613287 30/11/2023 harbhajan harbhajan 1710005WL075180 00089 CBIN0282030 1140 03/01/2024 Account closed
141 MP1710005_301123FTO_369453 1710005016NRG21160920200612539 30/11/2023 SHIVLAL SHIVLAL 1710005WL075015 00089 CBIN0282030 2660 03/01/2024 Account closed
142 MP1710006_090523FTO_35004 1710006009NRG23090520230877450 687114008 09/05/2023 BALRAM YADAV BALRAM YADAV 1710006WL0174143 00688 FINO0001446 1224 15/05/2023 A/c Blocked or Frozen
143 MP1710006_090523FTO_35004 1710006009NRG23090520230877449 687114008 09/05/2023 BALRAM YADAV BALRAM YADAV 1710006WL0174143 00688 FINO0001446 1224 15/05/2023 A/c Blocked or Frozen
144 MP1710006_090523FTO_35004 1710006009NRG23090520230877448 687114008 09/05/2023 BALRAM YADAV BALRAM YADAV 1710006WL0174143 00688 FINO0001446 1020 15/05/2023 A/c Blocked or Frozen
145 MP1710006_090523FTO_35004 1710006009NRG23090520230877447 687114008 09/05/2023 BALRAM YADAV BALRAM YADAV 1710006WL0174143 00688 FINO0001446 1428 15/05/2023 A/c Blocked or Frozen
146 MP1710006_090523FTO_35004 1710006009NRG23090520230877446 687114008 09/05/2023 BALRAM YADAV BALRAM YADAV 1710006WL0174143 00688 FINO0001446 1224 15/05/2023 A/c Blocked or Frozen
147 MP1710006_090523FTO_35004 1710006009NRG23090520230877445 687114008 09/05/2023 BALRAM YADAV BALRAM YADAV 1710006WL0174143 00688 FINO0001446 1428 15/05/2023 A/c Blocked or Frozen
148 MP1710006_090523FTO_35004 1710006009NRG23090520230877444 687114008 09/05/2023 BALRAM YADAV BALRAM YADAV 1710006WL0174143 00688 FINO0001446 1224 15/05/2023 A/c Blocked or Frozen
149 MP1710006_090523FTO_35004 1710006009NRG23090520230877443 687114008 09/05/2023 BALRAM YADAV BALRAM YADAV 1710006WL0174143 00688 FINO0001446 1224 15/05/2023 A/c Blocked or Frozen
150 MP1710006_090523FTO_35004 1710006009NRG23090520230877442 687114008 09/05/2023 BALRAM YADAV BALRAM YADAV 1710006WL0174143 00688 FINO0001446 1224 15/05/2023 A/c Blocked or Frozen
151 MP1710006_090523FTO_35004 1710006009NRG23090520230877441 687114008 09/05/2023 BALRAM YADAV BALRAM YADAV 1710006WL0174143 00688 FINO0001446 1224 15/05/2023 A/c Blocked or Frozen
152 MP1710006_090523FTO_35004 1710006009NRG23090520230877440 687114008 09/05/2023 BALRAM YADAV BALRAM YADAV 1710006WL0174143 00688 FINO0001446 1224 15/05/2023 A/c Blocked or Frozen
153 MP1710006_090523FTO_35004 1710006009NRG23090520230877439 687114008 09/05/2023 BALRAM YADAV BALRAM YADAV 1710006WL0174143 00688 FINO0001446 1224 15/05/2023 A/c Blocked or Frozen
154 MP1710006_280623APB_FTO_134061 1710006007NRG24280620230157747 702492739 28/06/2023 Abhilasha Abhilasha 1710006007WL013117 00176 IDIB000J577 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
155 MP1710006_240723FTO_183462 1710006007NRG24240720230223913 207658782 24/07/2023 Mohanlal Ahirwar Mohanlal Ahirwar 1710006007WL019985 00176 IDIB000J577 1326 28/07/2023 No Such Account
156 MP1710006_300523APB_FTO_63758 1710006004NRG24300520230065400 086762969 30/05/2023 Damoder Damoder 1710006004WL005511 00415 SBIN0017099 663 01/06/2023 Aadhaar Number not Mapped to Account Number
157 MP1710006_280823APB_FTO_238091 1710006000NRG24280820230272432 843928652 28/08/2023 RAGHVENDRA SINGH JAT RAGHVENDRA SINGH JAT 1710006WL028615 00468 UBIN0532541 1547 01/09/2023 A/c Blocked or Frozen
158 MP1710006_270523APB_FTO_60088 1710006000NRG24270520230061292 078458065 27/05/2023 Bhikam Ahirwar Bhikam Ahirwar 1710006WL005068 00602 SBIN0RRMBGB 1105 31/05/2023 Account closed
159 MP1710006_270523APB_FTO_60088 1710006000NRG24270520230060781 078458065 27/05/2023 HEMANT HEMANT 1710006WL005021 00048 BKID0009421 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 MP1710006_270523APB_FTO_60088 1710006000NRG24270520230060768 078458065 27/05/2023 KETAN CHOUBEY KETAN CHOUBEY 1710006WL005021 00089 CBIN0281891 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 MP1710006_210723APB_FTO_180464 1710006000NRG24210720230218313 208860812 21/07/2023 Shailesh Shailesh 1710006WL019284 00415 SBIN0017099 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 MP1710006_210723APB_FTO_180464 1710006000NRG24210720230217850 208860812 21/07/2023 Harilal Harilal 1710006WL019207 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
163 MP1710006_210723APB_FTO_180464 1710006000NRG24210720230217849 208860812 21/07/2023 Shailendra Shailendra 1710006WL019207 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
164 MP1710006_210723APB_FTO_180464 1710006000NRG24210720230217848 208860812 21/07/2023 Brajesh Brajesh 1710006WL019207 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
165 MP1710006_210723APB_FTO_180464 1710006000NRG24210720230217847 208860812 21/07/2023 Radha Radha 1710006WL019207 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
166 MP1710005_301123FTO_369453 1710005016NRG21160920200612538 30/11/2023 SHIVLAL SHIVLAL 1710005WL075015 00089 CBIN0282030 2660 03/01/2024 Account closed
167 MP1710005_301123FTO_369453 1710005016NRG21160920200612537 30/11/2023 SHIVLAL SHIVLAL 1710005WL075015 00089 CBIN0282030 2660 03/01/2024 Account closed
168 MP1710005_301123FTO_369453 1710005016NRG21160920200612536 30/11/2023 SHIVLAL SHIVLAL 1710005WL075015 00089 CBIN0282030 2660 03/01/2024 Account closed
169 MP1710005_301123FTO_369453 1710005006NRG21120120210980149 30/11/2023 VISHAL VISHAL 1710005WL121479 00014 ALLA0210477 950 03/01/2024 No Such Account
170 MP1710005_301123FTO_369453 1710005006NRG21120120210980148 30/11/2023 LAKHAN bansal LAKHAN bansal 1710005WL121479 00014 ALLA0210477 1140 03/01/2024 No Such Account
171 MP1710005_301123FTO_369453 1710005006NRG21120120210980147 30/11/2023 LAKHAN bansal LAKHAN bansal 1710005WL121479 00014 ALLA0210477 1140 03/01/2024 No Such Account
172 MP1710005_301123FTO_369453 1710005006NRG21120120210980146 30/11/2023 LAKHAN bansal LAKHAN bansal 1710005WL121479 00014 ALLA0210477 1140 03/01/2024 No Such Account
173 MP1710005_301123FTO_369453 1710005006NRG21120120210980145 30/11/2023 LAKHAN bansal LAKHAN bansal 1710005WL121479 00014 ALLA0210477 1140 03/01/2024 No Such Account
174 MP1710005_301123FTO_369453 1710005004NRG21170920200616543 30/11/2023 babulal babulal 1710005WL075589 00089 CBIN0282030 1140 03/01/2024 No Such Account
175 MP1710005_301123FTO_369453 1710005004NRG21170920200616542 30/11/2023 babulal babulal 1710005WL075589 00089 CBIN0282030 1140 03/01/2024 No Such Account
176 MP1710005_301123FTO_369453 1710005004NRG21170920200616541 30/11/2023 babulal babulal 1710005WL075589 00089 CBIN0282030 1140 03/01/2024 No Such Account
177 MP1710005_301123FTO_369453 1710005002NRG21280520211309506 30/11/2023 roshan roshan 1710005WL156003 00415 SBIN0005510 1140 03/01/2024 Account closed
178 MP1710005_301123FTO_369453 1710005002NRG21110220211103762 30/11/2023 roshan roshan 1710005WL135591 00415 SBIN0005510 1140 03/01/2024 Account closed
179 MP1710005_301123FTO_369453 1710005001NRG21150920200610820 30/11/2023 NARESH NARESH 1710005WL074726 00415 SBIN0005510 1140 03/01/2024 Account closed
180 MP1710004_010823APB_FTO_198657 1710004058NRG24010820230237846 324812427 01/08/2023 KAPIL AHIRWAR KAPIL AHIRWAR 1710004058WL022290 00045 BARB0SAGMAC 221 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 MP1710004_140723APB_FTO_168790 1710004052NRG24140720230205771 069362142 14/07/2023 KALU DANGI KALU DANGI 1710004052WL017597 00089 CBIN0280739 1547 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 MP1710004_250523APB_FTO_57353 1710004051NRG24250520230056304 079425070 25/05/2023 RAMKESH YADAV RAMKESH YADAV 1710004051WL004669 00089 CBIN0280739 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 MP1710004_310523FTO_65700 1710004049NRG24310520230069817 209541920 31/05/2023 SONE BHAI SINGH LODHI SONE BHAI SINGH LODHI 1710004049WL005887 00089 CBIN0280739 3315 07/06/2023 Account closed
184 MP1710004_280723FTO_192563 1710004049NRG24280720230232522 299486391 28/07/2023 Devilal ahirwar Devilal ahirwar 1710004049WL021266 00089 CBIN0280739 1326 02/08/2023 No Such Account
185 MP1710004_290623APB_FTO_136293 1710004035NRG24270620230154520 702225709 29/06/2023 SAHAB SINGH LODHI SAHAB SINGH LODHI 1710004035WL012855 00602 SBIN0RRMBGB 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
186 MP1710004_211123APB_FTO_361358 1710004035NRG24211120230379013 21/11/2023 RAMAKANT RAWAT RAMAKANT RAWAT 1710004035WL042932 00089 CBIN0280739 2652 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 MP1710004_211123APB_FTO_361358 1710004035NRG24211120230379005 21/11/2023 BHAGAT BHAGAT 1710004035WL042932 00354 PUNB0888000 2652 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 MP1710004_100623APB_FTO_83187 1710004035NRG24100620230097582 364083471 10/06/2023 AVDH KUMAR RAWAT AVDH KUMAR RAWAT 1710004035WL008127 00152 HDFC0005558 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 MP1710003_280523FTO_61137 1710003068NRG24280520230062718 078657302 28/05/2023 raghunath raghunath 1710003068WL005254 00354 PUNB0078800 1105 06/06/2023 Account closed
190 MP1710003_250723FTO_185819 1710003041NRG24240720230225171 264225436 25/07/2023 Kirat Kirat 1710003041WL020161 00415 SBIN0006253 221 31/07/2023 No Such Account
191 MP1710003_171023APB_FTO_321334 1710003035NRG24161020230331540 17/10/2023 BHARTI PRAJAPATI BHARTI PRAJAPATI 1710003035WL038139 00354 PUNB0078800 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 MP1710003_171023APB_FTO_321334 1710003035NRG24161020230331532 17/10/2023 SHIVRAJ SHIVRAJ 1710003035WL038139 00354 PUNB0078800 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 MP1710003_190224FTO_468172 1710003035NRG18190120210937526 302056250 19/02/2024 sumta sumta 1710003WL130941 00415 SBIN0000412 860 12/04/2024 No Such Account
194 MP1710003_211123APB_FTO_360530 1710003032NRG24211120230378881 21/11/2023 deepchandra deepchandra 1710003032WL042920 00354 PUNB0078800 2652 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 MP1710003_131023APB_FTO_316496 1710003031NRG24131020230326498 13/10/2023 KAVITA KAVITA 1710003031WL037543 00354 PUNB0078800 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 MP1710003_140823APB_FTO_218339 1710003031NRG24130820230255410 679029011 14/08/2023 bharat bharat 1710003031WL025471 00354 PUNB0078800 1105 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 MP1710003_180423FTO_11101 1710003023NRG22061220210894718 649247640 18/04/2023 Ashok Ashok 1710003WL120009 00602 SBIN0RRMBGB 1158 12/05/2023 No Such Account
198 MP1710003_180423FTO_11101 1710003023NRG22061220210894717 649247640 18/04/2023 Kirishana bai Kirishana bai 1710003WL120009 00602 SBIN0RRMBGB 1158 12/05/2023 No Such Account
199 MP1710003_180423FTO_11101 1710003023NRG22061220210894716 649247640 18/04/2023 Ashok Ashok 1710003WL120009 00602 SBIN0RRMBGB 1158 12/05/2023 No Such Account
200 MP1710003_180423FTO_11101 1710003023NRG22061220210894715 649247640 18/04/2023 Kirishana bai Kirishana bai 1710003WL120009 00602 SBIN0RRMBGB 1158 12/05/2023 No Such Account
201 MP1710003_180423FTO_11101 1710003023NRG22061220210894714 649247640 18/04/2023 Ashok Ashok 1710003WL120009 00602 SBIN0RRMBGB 1158 12/05/2023 No Such Account
202 MP1710003_260523FTO_59057 1710003013NRG24260520230059706 078930049 26/05/2023 heerala heerala 1710003013WL004959 00602 SBIN0RRMBGB 1326 31/05/2023 No Such Account
203 MP1710003_260523FTO_59057 1710003013NRG24260520230059705 078930049 26/05/2023 heerala heerala 1710003013WL004959 00602 SBIN0RRMBGB 1326 31/05/2023 No Such Account
204 MP1710003_281023APB_FTO_335756 1710003012NRG24271020230346029 289294336 28/10/2023 ramkumar ramkumar 1710003012WL039819 00354 PUNB0078800 221 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 MP1710003_010923APB_FTO_244151 1710003005NRG24010920230279089 066366413 01/09/2023 kanchhedi kanchhedi 1710003005WL029664 00354 PUNB0078800 2628 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 MP1710003_010923APB_FTO_244151 1710003005NRG24010920230279066 066366413 01/09/2023 Manohar Manohar 1710003005WL029664 00354 PUNB0078800 2628 13/09/2023 Aadhaar Number not Mapped to Account Number
207 MP1710003_220623APB_FTO_119138 1710003001NRG24220620230136186 591325675 22/06/2023 vijay singh vijay singh 1710003001WL011444 00089 CBIN0284407 2873 28/06/2023 Aadhaar Number not Mapped to Account Number
208 MP1710003_220623APB_FTO_119138 1710003001NRG24220620230136171 591325675 22/06/2023 mamta ahirwar mamta ahirwar 1710003001WL011444 00354 PUNB0078800 2652 28/06/2023 Aadhaar Number not Mapped to Account Number
209 MP1710003_300623FTO_138822 1710003000NRG24300620230166271 800096678 30/06/2023 sobharam sobharam 1710003WL013845 00032 UTIB0002593 1547 14/07/2023 Account closed
210 MP1710003_300623FTO_138822 1710003000NRG24300620230166237 800096678 30/06/2023 mangal mangal 1710003WL013843 00602 SBIN0RRMBGB 3094 14/07/2023 No Such Account
211 MP1710003_280523FTO_61137 1710003000NRG24280520230062399 078657302 28/05/2023 kamla kamla 1710003WL005210 00089 CBIN0284407 1326 05/06/2023 Account closed
212 MP1710003_260923APB_FTO_289500 1710003000NRG24260920230308455 26/09/2023 KAVITA KAVITA 1710003WL034516 00354 PUNB0078800 884 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 MP1710003_260723APB_FTO_187636 1710003000NRG24260720230227616 263714371 26/07/2023 rakesh rakesh 1710003WL020576 00354 PUNB0078800 2873 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 MP1710003_250723FTO_185819 1710003000NRG24250720230226189 264225436 25/07/2023 Mukesh Mukesh 1710003WL020331 00415 SBIN0000412 1547 31/07/2023 No Such Account
215 MP1710003_220723FTO_180886 1710003000NRG24220720230220686 208786769 22/07/2023 Sarika Rajpoot Sarika Rajpoot 1710003WL019544 00354 PUNB0095310 1326 28/07/2023 No Such Account
216 MP1710003_210523FTO_51181 1710003000NRG24210520230046642 865110717 21/05/2023 Sapna Sapna 1710003WL003842 00602 SBIN0RRMBGB 1326 25/05/2023 No Such Account
217 MP1710003_190523FTO_48398 1710003000NRG24190520230043611 866233325 19/05/2023 raghunath raghunath 1710003WL003570 00354 PUNB0078800 442 25/05/2023 Account closed
218 MP1710003_190523FTO_48398 1710003000NRG24190520230043558 866233325 19/05/2023 Shukalal ahirwar Shukalal ahirwar 1710003WL003567 00602 SBIN0RRMBGB 1105 25/05/2023 No Such Account
219 MP1710003_181123APB_FTO_358412 1710003000NRG24181120230374918 18/11/2023 anuj anuj 1710003WL042523 00354 PUNB0078800 442 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 MP1710003_181123APB_FTO_358412 1710003000NRG24181120230374910 18/11/2023 ranita ranita 1710003WL042523 00354 PUNB0078800 442 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 MP1710003_171023APB_FTO_321334 1710003000NRG24171020230332048 17/10/2023 Munna Munna 1710003WL038216 00354 PUNB0078800 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 MP1710003_171023APB_FTO_321334 1710003000NRG24171020230332047 17/10/2023 Munna Munna 1710003WL038216 00354 PUNB0078800 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 MP1710003_150523FTO_41864 1710003000NRG24150520230032910 775722163 15/05/2023 dinesh dinesh 1710003WL002630 00602 SBIN0RRMBGB 2652 19/05/2023 No Such Account
224 MP1710003_140823APB_FTO_218339 1710003000NRG24140820230256687 679029011 14/08/2023 Irsad Mansuri Irsad Mansuri 1710003WL025696 00415 SBIN0006253 2431 23/08/2023 Aadhaar Number not Mapped to Account Number
225 MP1710003_150523FTO_41864 1710003000NRG24140520230032508 775722163 15/05/2023 halke halke 1710003WL002595 00415 SBIN0006253 663 19/05/2023 No Such Account
226 MP1710003_150523FTO_41864 1710003000NRG24140520230032490 775722163 15/05/2023 jagdeesh jagdeesh 1710003WL002594 00089 CBIN0284407 442 19/05/2023 Account closed
227 MP1710003_140423FTO_8872 1710003000NRG24140420230000505 639283031 14/04/2023 Kalyan Kalyan 1710003WL000037 00354 PUNB0078800 1547 13/05/2023 No Such Account
228 MP1710003_130723FTO_165094 1710003000NRG24130720230202887 051147355 13/07/2023 Mayadevi Mayadevi 1710003WL017280 00415 SBIN0006253 3094 19/07/2023 No Such Account
229 MP1710003_130723FTO_165094 1710003000NRG24130720230202886 051147355 13/07/2023 vishnu Ahirwar vishnu Ahirwar 1710003WL017280 00415 SBIN0006253 3094 19/07/2023 No Such Account
230 MP1710003_130723FTO_165094 1710003000NRG24130720230202885 051147355 13/07/2023 Jugta Bai Ahirwar Jugta Bai Ahirwar 1710003WL017280 00415 SBIN0006253 3094 19/07/2023 No Such Account
231 MP1710003_130623FTO_88027 1710003000NRG24130620230105223 383598760 13/06/2023 prem rani prem rani 1710003WL008823 00089 CBIN0284407 1326 16/06/2023 No Such Account
232 MP1710003_130623FTO_88027 1710003000NRG24130620230105171 383598760 13/06/2023 RAJKUMARI RAJKUMARI 1710003WL008820 00354 PUNB0078800 1547 16/06/2023 Account closed
233 MP1710003_091123APB_FTO_350771 1710003000NRG24091120230365508 09/11/2023 anuj anuj 1710003WL041700 00354 PUNB0078800 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 MP1710003_091123APB_FTO_350771 1710003000NRG24091120230365500 09/11/2023 ranita ranita 1710003WL041700 00354 PUNB0078800 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 MP1710003_090723FTO_156723 1710003000NRG24090720230194111 843416548 09/07/2023 prem rani prem rani 1710003WL016295 00089 CBIN0284407 1326 13/07/2023 No Such Account
236 MP1710003_090723FTO_156723 1710003000NRG24090720230194102 843416548 09/07/2023 SEEMA SEEMA 1710003WL016295 00602 SBIN0RRMBGB 1326 13/07/2023 No Such Account
237 MP1710003_090723FTO_156723 1710003000NRG24090720230194101 843416548 09/07/2023 SEEMA SEEMA 1710003WL016295 00602 SBIN0RRMBGB 1326 13/07/2023 No Such Account
238 MP1710003_091023FTO_309500 1710003000NRG24081020230321100 09/10/2023 Gotiram Gotiram 1710003WL036700 00602 SBIN0RRMBGB 1547 15/11/2023 No Such Account
239 MP1710003_060623FTO_75314 1710003000NRG24060620230083421 297809400 06/06/2023 prem rani prem rani 1710003WL006996 00089 CBIN0284407 1326 12/06/2023 No Such Account
240 MP1710003_020723APB_FTO_142985 1710003000NRG24020720230173031 799741568 02/07/2023 Ramesh Ramesh 1710003WL014328 00354 PUNB0078800 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 MP1710002_100623APB_FTO_82631 1710002060NRG24100620230096896 365048121 10/06/2023 DHANIRAM DHANIRAM 1710002060WL008096 00045 BARB0KHURAI 221 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 MP1710002_020923APB_FTO_245758 1710002060NRG24010920230279319 067792302 02/09/2023 AALAM AALAM 1710002060WL029713 00602 SBIN0RRMBGB 1326 12/09/2023 Aadhaar Number not Mapped to Account Number
243 MP1710002_080723FTO_154351 1710002059NRG24080720230191841 843998810 08/07/2023 SHOBHARAM SHOBHARAM 1710002059WL016076 00078 CNRB0004257 1326 13/07/2023 Account closed
244 MP1710002_290823APB_FTO_240460 1710002054NRG24290820230275439 865947699 29/08/2023 Kailash chadar Kailash chadar 1710002054WL029068 00468 UBIN0557196 2652 02/09/2023 A/c Blocked or Frozen
245 MP1710002_030723APB_FTO_145502 1710002053NRG24010720230169293 799579480 03/07/2023 rashmi rashmi 1710002053WL014062 00048 BKID0009427 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
246 MP1710002_310823APB_FTO_242714 1710002046NRG24310820230276787 021932754 31/08/2023 RAMAVTAR SINGH GOUD RAMAVTAR SINGH GOUD 1710002046WL029303 00415 SBIN0017099 1105 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 MP1710002_230823FTO_231664 1710002036NRG24230820230267963 764711497 23/08/2023 Bhikam Bhikam 1710002036WL027804 00089 CBIN0280738 1326 28/08/2023 Account closed
248 MP1710002_110923FTO_259847 1710002033NRG24100920230290286 11/09/2023 chunnilal chunnilal 1710002033WL031542 00089 CBIN0280738 1768 05/10/2023 No Such Account
249 MP1710002_160224APB_FTO_465861 1710002020NRG24160220240504074 303271601 16/02/2024 karan karan 1710002020WL056871 00089 CBIN0282127 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 MP1710002_090723FTO_156551 1710002018NRG24090720230194624 843416676 09/07/2023 NARENDAR KUMAR AHIRWAR NARENDAR KUMAR AHIRWAR 1710002018WL016353 00078 CNRB0004257 2652 13/07/2023 A/c Blocked or Frozen
251 MP1710002_050823FTO_204768 1710002016NRG24050820230244156 453991158 05/08/2023 makhan makhan 1710002016WL023428 00078 CNRB0004257 2873 10/08/2023 Account closed
252 MP1710002_100723FTO_157876 1710002011NRG24090720230195326 858208758 10/07/2023 punabai punabai 1710002011WL016405 00089 CBIN0282127 1326 14/07/2023 No Such Account
253 MP1710002_100723FTO_157876 1710002011NRG24090720230195321 858208758 10/07/2023 RAKESH RAKESH 1710002011WL016405 00089 CBIN0280738 1105 14/07/2023 Account closed
254 MP1710002_130623APB_FTO_88816 1710002010NRG24130620230106304 383413177 13/06/2023 dinesh dinesh 1710002010WL008940 00089 CBIN0281619 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 MP1710002_310723FTO_196176 1710002000NRG24290720230234217 324773433 31/07/2023 rajbai rajbai 1710002WL021546 00089 CBIN0282127 884 04/08/2023 No Such Account
256 MP1710002_310723FTO_196176 1710002000NRG24290720230234215 324773433 31/07/2023 rajbai rajbai 1710002WL021546 00089 CBIN0282127 884 04/08/2023 No Such Account
257 MP1710002_280623APB_FTO_134598 1710002000NRG24280620230158376 702492992 28/06/2023 Saroj Rani Kurmi Saroj Rani Kurmi 1710002WL013153 00089 CBIN0280738 2652 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 MP1710002_270623FTO_131300 1710002000NRG24270620230154901 702132193 27/06/2023 SHOBHARAM SHOBHARAM 1710002WL012884 00078 CNRB0004257 221 05/07/2023 Account closed
259 MP1710002_240723FTO_184379 1710002000NRG24240720230224409 207722908 24/07/2023 punabai punabai 1710002WL020058 00089 CBIN0282127 1326 28/07/2023 No Such Account
260 MP1710002_240723FTO_184379 1710002000NRG24240720230224406 207722908 24/07/2023 TEJSINGH TEJSINGH 1710002WL020057 00602 SBIN0RRMBGB 1105 28/07/2023 No Such Account
261 MP1710002_240723FTO_184379 1710002000NRG24240720230224396 207722908 24/07/2023 SHOBHARAM SHOBHARAM 1710002WL020057 00078 CNRB0004257 1105 28/07/2023 Account closed
262 MP1710002_240723APB_FTO_184381 1710002000NRG24240720230224393 207738145 24/07/2023 CHHATAR SINGH CHHATAR SINGH 1710002WL020056 00354 PUNB0609100 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 MP1710002_230523FTO_52797 1710002000NRG24230520230049843 040452498 23/05/2023 SAVITA DEVI KURMI SAVITA DEVI KURMI 1710002WL004166 00415 SBIN0000412 1326 29/05/2023 Account closed
264 MP1710002_230523FTO_52797 1710002000NRG24230520230049823 040452498 23/05/2023 NARAYAN NARAYAN 1710002WL004166 00602 SBIN0RRMBGB 1326 29/05/2023 No Such Account
265 MP1710002_221023APB_FTO_328176 1710002000NRG24221020230338998 22/10/2023 GOVIND PATEL GOVIND PATEL 1710002WL039054 00415 SBIN0000412 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
266 MP1710002_220823FTO_229633 1710002000NRG24220820230266715 735350156 22/08/2023 TEJSINGH TEJSINGH 1710002WL027559 00602 SBIN0RRMBGB 884 26/08/2023 No Such Account
267 MP1710002_030723APB_FTO_145502 1710002000NRG24030720230176390 799579480 03/07/2023 rashmi rashmi 1710002WL014652 00048 BKID0009427 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
268 MP1710001_211123APB_FTO_360447 1710001051NRG24201120230378319 21/11/2023 bhujbal ahirwar bhujbal ahirwar 1710001051WL042831 00089 CBIN0281366 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 MP1710001_260623FTO_128067 1710001031NRG24240620230146039 702124730 26/06/2023 RAJPAL SINGH RAJPAL SINGH 1710001031WL012126 00415 SBIN0010167 884 05/07/2023 No Such Account
270 MP1710001_100923APB_FTO_259325 1710001023NRG24100920230290136 10/09/2023 Kashiram Kashiram 1710001023WL031531 00048 BKID0009423 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 MP1710001_211123APB_FTO_361007 1710001010NRG24211120230378856 21/11/2023 HARNAM HARNAM 1710001010WL042912 00602 SBIN0RRMBGB 221 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 MP1710001_011223APB_FTO_370759 1710001007NRG24011220230387813 01/12/2023 SARSVATI SARSVATI 1710001007WL044013 00078 CNRB0004033 10 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 MP1710001_260623FTO_128067 1710001003NRG24240620230145968 702124730 26/06/2023 AMIT AMIT 1710001003WL012122 00078 CNRB0002383 1326 05/07/2023 Account closed
274 MP1710001_130623FTO_88530 1710001003NRG24120620230103705 383413150 13/06/2023 DEEPAK YADAV DEEPAK YADAV 1710001003WL008670 00078 CNRB0004033 1326 16/06/2023 A/c Blocked or Frozen
275 MP1710001_050723FTO_149010 1710001003NRG24050720230180889 210890733 05/07/2023 AMIT AMIT 1710001003WL015061 00078 CNRB0002383 1547 28/07/2023 Account closed
276 MP1710001_011223APB_FTO_370759 1710001000NRG24301020230350944 01/12/2023 PREM AHIRWAR PREM AHIRWAR 1710001WL040309 00354 PUNB0053200 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 MP1710001_230823FTO_232166 1710001000NRG24230820230267811 764711475 23/08/2023 Shankar Shankar 1710001WL027777 00462 UCBA0002091 1326 28/08/2023 No Such Account
278 MP1710001_200523FTO_50407 1710001000NRG24190520230045188 106339841 20/05/2023 piyarelal piyarelal 1710001WL003698 00354 PUNB0053200 1326 02/06/2023 No Such Account
279 MP1710001_130623FTO_88530 1710001000NRG24120620230103664 383413150 13/06/2023 ramsingh ramsingh 1710001WL008669 00089 CBIN0281366 2431 16/06/2023 No Such Account
280 MP1710001_100723FTO_158464 1710001000NRG24100720230197086 858057305 10/07/2023 uttam singh ghosi uttam singh ghosi 1710001WL016567 00602 SBIN0RRMBGB 2652 14/07/2023 No Such Account
281 MP1710001_100523FTO_35997 1710001000NRG24100520230025845 775763469 10/05/2023 virendra singh chadar virendra singh chadar 1710001WL001955 00602 SBIN0RRMBGB 1326 19/05/2023 No Such Account
282 MP1710006_110823APB_FTO_215261 1710006045NRG24110820230254101 589719786 11/08/2023 Devendra sen Devendra sen 1710006045WL025249 00691 IPOS0000001 1105 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 MP1710006_130823APB_FTO_217345 1710006006NRG24120820230254602 670499890 13/08/2023 NETRAM AHIRWAR NETRAM AHIRWAR 1710006006WL025323 00688 FINO0001001 1547 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 MP1710005_301123FTO_369453 1710005046NRG21150920200611053 30/11/2023 bharat bharat 1710005WL074778 00415 SBIN0005510 1140 03/01/2024 No Such Account
285 MP1710005_301123FTO_369453 1710005046NRG21150920200611052 30/11/2023 babulal babulal 1710005WL074778 00415 SBIN0005510 1140 03/01/2024 Account closed
286 MP1710005_301123FTO_369453 1710005046NRG21150920200611051 30/11/2023 babulal babulal 1710005WL074778 00415 SBIN0005510 1140 03/01/2024 Account closed
287 MP1710006_210723APB_FTO_180464 1710006000NRG24210720230217835 208860812 21/07/2023 Archana kurmi Archana kurmi 1710006WL019207 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
288 MP1710006_200523APB_FTO_49927 1710006000NRG24200520230046022 865432797 20/05/2023 Sheetal Prasad Sheetal Prasad 1710006WL003790 00048 BKID0009422 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 MP1710006_190623APB_FTO_105906 1710006000NRG24190620230125421 513568019 19/06/2023 ANWAR ANWAR 1710006WL010488 00415 SBIN0017099 663 23/06/2023 Aadhaar Number not Mapped to Account Number
290 MP1710006_180823APB_FTO_224465 1710006000NRG24180820230261693 728237478 18/08/2023 Asharani Asharani 1710006WL026693 00045 BARB0BHAPEL 1105 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 MP1710006_190623APB_FTO_105906 1710006000NRG24180620230125108 513568019 19/06/2023 Vikash Vikash 1710006WL010435 00354 PUNB0273000 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
292 MP1710006_160623APB_FTO_96593 1710006000NRG24160620230119214 515755741 16/06/2023 Tulasi ram Tulasi ram 1710006WL009978 00089 CBIN0282677 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 MP1710006_030923APB_FTO_248115 1710006000NRG24030920230280743 066998966 03/09/2023 RAJESH VISWAKARMA RAJESH VISWAKARMA 1710006WL029982 00089 CBIN0282677 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 MP1710006_191023FTO_324457 1710006000NRG22030520231221404 19/10/2023 bharatsingh bharatsingh 1710006WL0191307 00048 BKID0009421 1158 15/11/2023 A/c Blocked or Frozen
295 MP1710006_191023FTO_324457 1710006000NRG22030520231221403 19/10/2023 bharatsingh bharatsingh 1710006WL0191307 00048 BKID0009421 772 15/11/2023 A/c Blocked or Frozen
296 MP1710006_191023FTO_324457 1710006000NRG22030520231221402 19/10/2023 bharatsingh bharatsingh 1710006WL0191307 00048 BKID0009421 1158 15/11/2023 A/c Blocked or Frozen
297 MP1710006_191023FTO_324457 1710006000NRG22030520231221401 19/10/2023 bharatsingh bharatsingh 1710006WL0191307 00048 BKID0009421 1158 15/11/2023 A/c Blocked or Frozen
298 MP1710006_191023FTO_324457 1710006000NRG22030520231221400 19/10/2023 bharatsingh bharatsingh 1710006WL0191307 00048 BKID0009421 1158 15/11/2023 A/c Blocked or Frozen
299 MP1710006_191023FTO_324457 1710006000NRG22030520231221399 19/10/2023 bharatsingh bharatsingh 1710006WL0191307 00048 BKID0009421 1158 15/11/2023 A/c Blocked or Frozen
300 MP1710005_130423APB_FTO_8460 1710005049NRG24110420230000155 639295894 13/04/2023 RAMDAS RAMDAS 1710005049WL000013 00089 CBIN0282029 221 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 MP1710005_140224APB_FTO_464017 1710005023NRG24130220240500677 14/02/2024 KARAN SOUR KARAN SOUR 1710005023WL056492 00045 BARB0SAGMAC 3315 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 MP1710005_290623APB_FTO_137547 1710005022NRG24280620230157412 702193279 29/06/2023 NEHA LODHI NEHA LODHI 1710005022WL013088 00089 CBIN0282030 884 05/07/2023 Aadhaar Number not Mapped to Account Number
303 MP1710005_040523APB_FTO_29628 1710005011NRG24040520230016603 686901562 04/05/2023 malti malti 1710005011WL001262 00602 SBIN0RRMBGB 663 15/05/2023 Aadhaar Number not Mapped to Account Number
304 MP1710004_281123APB_FTO_366619 1710004077NRG24271120230383633 28/11/2023 vikram vikram 1710004077WL043546 00415 SBIN0010168 221 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 MP1710004_060623FTO_75123 1710004077NRG24060620230084866 297861584 06/06/2023 Laxmi Laxmi 1710004077WL007118 00602 SBIN0RRMBGB 1547 12/06/2023 Account closed
306 MP1710004_281123FTO_366883 1710004073NRG23040520230877076 28/11/2023 SANTOSH SANTOSH 1710004WL0174055 00415 SBIN0RRMBGB 1836 03/01/2024 No Such Account
307 MP1710004_281123FTO_366883 1710004073NRG23040520230877075 28/11/2023 SANTOSH SANTOSH 1710004WL0174055 00415 SBIN0RRMBGB 3060 03/01/2024 No Such Account
308 MP1710004_281123FTO_366883 1710004073NRG23040520230877074 28/11/2023 SANTOSH SANTOSH 1710004WL0174055 00415 SBIN0RRMBGB 3060 03/01/2024 No Such Account
309 MP1710004_281123FTO_366883 1710004073NRG23020220230830591 28/11/2023 SANTOSH SANTOSH 1710004WL0164306 00415 SBIN0RRMBGB 3264 03/01/2024 No Such Account
310 MP1710004_261023APB_FTO_333553 1710004067NRG24261020230344958 289366073 26/10/2023 Rampal Lodhi Rampal Lodhi 1710004067WL039719 00691 IPOS0000001 1326 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 MP1710004_050723FTO_149489 1710004055NRG24050720230182342 211065288 05/07/2023 SUDAMA SUDAMA 1710004055WL015211 00602 SBIN0RRMBGB 1326 28/07/2023 Account closed
312 MP1710004_280923FTO_293678 1710004054NRG24270920230309763 28/09/2023 Chand Rani Chand Rani 1710004054WL034782 00602 SBIN0RRMBGB 2652 15/11/2023 No Such Account
313 MP1710004_130623APB_FTO_88708 1710004048NRG24130620230105975 394198710 13/06/2023 mahesh lodhi mahesh lodhi 1710004048WL008908 00468 UBIN0545287 1326 17/06/2023 A/c Blocked or Frozen
314 MP1710004_130623APB_FTO_88708 1710004048NRG24130620230105974 394198710 13/06/2023 mahesh lodhi mahesh lodhi 1710004048WL008908 00468 UBIN0545287 1326 17/06/2023 A/c Blocked or Frozen
315 MP1710004_180923APB_FTO_272315 1710004042NRG24170920230298348 18/09/2023 ramdevi dangi ramdevi dangi 1710004042WL032906 00415 SBIN0010168 663 15/11/2023 Aadhaar Number not Mapped to Account Number
316 MP1710004_130623APB_FTO_88708 1710004041NRG24120620230103346 394198710 13/06/2023 mahesh mahesh 1710004041WL008660 00089 CBIN0280739 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 MP1710004_040723APB_FTO_147256 1710004026NRG24040720230180637 807040024 04/07/2023 DELAN DELAN 1710004026WL015047 00602 SBIN0RRMBGB 663 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 MP1710004_230523APB_FTO_53493 1710004024NRG24230520230050862 040588578 23/05/2023 SURENDRA SURENDRA 1710004024WL004248 00415 SBIN0010168 1105 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 MP1710004_050623APB_FTO_73083 1710004024NRG24040620230080538 261399079 05/06/2023 Nathi Bai Lodhi Nathi Bai Lodhi 1710004024WL006744 00089 CBIN0280739 1547 09/06/2023 Aadhaar Number not Mapped to Account Number
320 MP1710004_170923APB_FTO_269308 1710004021NRG24170920230298047 17/09/2023 Sardar Sardar 1710004021WL032857 00089 CBIN0282836 2431 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 MP1710004_050723FTO_149489 1710004015NRG24050720230182394 211065288 05/07/2023 GABINDSING GABINDSING 1710004015WL015217 00089 CBIN0282836 1547 28/07/2023 Account closed
322 MP1710004_060723FTO_151732 1710004013NRG24060720230186156 807258611 06/07/2023 Hemraj Singh Lodhi Hemraj Singh Lodhi 1710004013WL015500 00415 SBIN0010168 1326 14/07/2023 Account closed
323 MP1710004_130623APB_FTO_88708 1710004012NRG24130620230106445 394198710 13/06/2023 SHER SINGH SHER SINGH 1710004012WL008947 00089 CBIN0282836 1105 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 MP1710004_250823FTO_235664 1710004005NRG24250820230269809 843602468 25/08/2023 Jasrath Jasrath 1710004005WL028150 00602 SBIN0RRMBGB 3094 01/09/2023 No Such Account
325 MP1710004_260224FTO_475537 1710004002NRG24280120240477621 302027484 26/02/2024 Gedabai Gedabai 1710004WL0054076 00089 CBIN0282836 1404 12/04/2024 No Such Account
326 MP1710004_260224FTO_475537 1710004002NRG24121220230403542 302027484 26/02/2024 Gedabai Gedabai 1710004WL0045594 00089 CBIN0282836 2210 12/04/2024 No Such Account
327 MP1710004_300523FTO_63589 1710004000NRG24290520230065100 134322002 30/05/2023 Laxmi Laxmi 1710004WL005483 00602 SBIN0RRMBGB 1326 07/06/2023 Account closed
328 MP1710001_140823FTO_218739 1710001000NRG22291220210956574 14/08/2023 DATAR DATAR 1710001WL131459 00089 CBIN0280740 78 05/10/2023 Account closed
329 MP1710001_140823FTO_218739 1710001000NRG22291020210761183 14/08/2023 PRAHLAD PRAHLAD 1710001WL094500 00089 CBIN0281366 1158 05/10/2023 Account closed
330 MP1710001_140823FTO_218739 1710001000NRG22280720221214443 14/08/2023 Nandana lodhiu Nandana lodhiu 1710001WL0189743 00089 CBIN0283487 1158 05/10/2023 Account closed
331 MP1710001_140823FTO_218739 1710001000NRG22280720221214442 14/08/2023 Nandana lodhiu Nandana lodhiu 1710001WL0189743 00089 CBIN0283487 1158 05/10/2023 Account closed
332 MP1710001_140823FTO_218739 1710001000NRG22280720221214441 14/08/2023 Nandana lodhiu Nandana lodhiu 1710001WL0189743 00089 CBIN0283487 1158 05/10/2023 Account closed
333 MP1710001_140823FTO_218739 1710001000NRG22280720221214440 14/08/2023 Nandana lodhiu Nandana lodhiu 1710001WL0189743 00089 CBIN0283487 1158 05/10/2023 Account closed
334 MP1710001_140823FTO_218739 1710001000NRG22280720221214439 14/08/2023 Nandana lodhiu Nandana lodhiu 1710001WL0189743 00089 CBIN0283487 1158 05/10/2023 Account closed
335 MP1710001_140823FTO_218739 1710001000NRG22270120221019722 14/08/2023 DATARAM DATARAM 1710001WL143859 00415 SBIN0001427 1158 05/10/2023 Account closed
336 MP1710001_140823FTO_218739 1710001000NRG22270120221019564 14/08/2023 moni yadav moni yadav 1710001WL143847 00089 CBIN0281366 60 05/10/2023 No Such Account
337 MP1710001_140823FTO_218739 1710001000NRG22270120221019563 14/08/2023 pardesh yadav pardesh yadav 1710001WL143847 00089 CBIN0281366 60 05/10/2023 No Such Account
338 MP1710001_140823FTO_218739 1710001000NRG22261020210751038 14/08/2023 nnity nnity 1710001WL092786 00078 CNRB0004033 100 05/10/2023 No Such Account
339 MP1710001_140823FTO_218739 1710001000NRG22261020210751021 14/08/2023 uma bai uma bai 1710001WL092784 00176 IDIB000B122 386 05/10/2023 No Such Account
340 MP1710001_140823FTO_218739 1710001000NRG22261020210751018 14/08/2023 man singh man singh 1710001WL092781 00089 CBIN0283487 965 05/10/2023 No Such Account
341 MP1710001_140823FTO_218739 1710001000NRG22261020210751017 14/08/2023 DURGA DURGA 1710001WL092781 00602 SBIN0RRMBGB 1158 05/10/2023 No Such Account
342 MP1710001_140823FTO_218739 1710001000NRG22261020210751016 14/08/2023 DURGA DURGA 1710001WL092781 00602 SBIN0RRMBGB 1158 05/10/2023 No Such Account
343 MP1710001_140823FTO_218739 1710001000NRG22251020210747674 14/08/2023 CHOTELAL CHOTELAL 1710001WL092304 00415 SBIN0001427 1158 05/10/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
344 MP1710001_140823FTO_218739 1710001000NRG22251020210747672 14/08/2023 PRAHLAD PRAHLAD 1710001WL092302 00089 CBIN0281366 1158 05/10/2023 Account closed
345 MP1710001_140823FTO_218739 1710001000NRG22251020210747671 14/08/2023 harichand harichand 1710001WL092302 00089 CBIN0281366 1158 05/10/2023 No Such Account
346 MP1710001_140823FTO_218739 1710001000NRG22251020210747634 14/08/2023 madhav madhav 1710001WL092296 00602 SBIN0RRMBGB 1158 05/10/2023 No Such Account
347 MP1710001_140823FTO_218739 1710001000NRG22251020210747633 14/08/2023 madhav madhav 1710001WL092296 00602 SBIN0RRMBGB 1158 05/10/2023 No Such Account
348 MP1710001_140823FTO_218739 1710001000NRG22251020210747632 14/08/2023 ramsingh ramsingh 1710001WL092296 00415 SBIN0001427 1158 05/10/2023 No Such Account
349 MP1710001_140823FTO_218739 1710001000NRG22251020210747631 14/08/2023 madhav madhav 1710001WL092296 00602 SBIN0RRMBGB 1158 05/10/2023 No Such Account
350 MP1710001_140823FTO_218739 1710001000NRG22251020210747630 14/08/2023 madhav madhav 1710001WL092296 00602 SBIN0RRMBGB 1158 05/10/2023 No Such Account
351 MP1710001_140823FTO_218739 1710001000NRG22240320221179541 14/08/2023 KAMAR SINGH KAMAR SINGH 1710001WL181872 00089 CBIN0281366 1158 05/10/2023 No Such Account
352 MP1710001_140823FTO_218739 1710001000NRG22240320221179538 14/08/2023 pannalal pannalal 1710001WL181869 00089 CBIN0281366 965 05/10/2023 No Such Account
353 MP1710001_140823FTO_218739 1710001000NRG22240320221179537 14/08/2023 rajkumari rajkumari 1710001WL181869 00602 SBIN0RRMBGB 965 05/10/2023 No Such Account
354 MP1710001_140823FTO_218739 1710001000NRG22240320221179536 14/08/2023 rajveer rajveer 1710001WL181869 00602 SBIN0RRMBGB 965 05/10/2023 No Such Account
355 MP1710001_140823FTO_218739 1710001000NRG22240320221179535 14/08/2023 Gajendra Gajendra 1710001WL181869 00602 SBIN0RRMBGB 965 05/10/2023 No Such Account
356 MP1710001_140823FTO_218739 1710001000NRG22240320221179534 14/08/2023 CHANDAN SINGH CHANDAN SINGH 1710001WL181869 00602 SBIN0RRMBGB 72 05/10/2023 No Such Account
357 MP1710001_140823FTO_218739 1710001000NRG22240320221179533 14/08/2023 CHANDAN SINGH CHANDAN SINGH 1710001WL181869 00602 SBIN0RRMBGB 72 05/10/2023 No Such Account
358 MP1710001_140823FTO_218739 1710001000NRG22240320221179532 14/08/2023 CHANDAN SINGH CHANDAN SINGH 1710001WL181869 00602 SBIN0RRMBGB 72 05/10/2023 No Such Account
359 MP1710001_140823FTO_218739 1710001000NRG22240320221179531 14/08/2023 CHANDAN SINGH CHANDAN SINGH 1710001WL181869 00602 SBIN0RRMBGB 72 05/10/2023 No Such Account
360 MP1710001_140823FTO_218739 1710001000NRG22240320221179530 14/08/2023 vikesh vikesh 1710001WL181869 00602 SBIN0RRMBGB 72 05/10/2023 No Such Account
361 MP1710001_140823FTO_218739 1710001000NRG22240320221179529 14/08/2023 pan bai pan bai 1710001WL181869 00602 SBIN0RRMBGB 72 05/10/2023 No Such Account
362 MP1710001_140823FTO_218739 1710001000NRG22240320221179528 14/08/2023 Dusyant Dusyant 1710001WL181869 00602 SBIN0RRMBGB 72 05/10/2023 No Such Account
363 MP1710001_140823FTO_218739 1710001000NRG22240320221179508 14/08/2023 Anita sahu Anita sahu 1710001WL181863 00415 SBIN0001427 1140 05/10/2023 No Such Account
364 MP1710001_140823FTO_218739 1710001000NRG22240320221179507 14/08/2023 Anita sahu Anita sahu 1710001WL181863 00415 SBIN0001427 1158 05/10/2023 No Such Account
365 MP1710001_140823FTO_218709 1710001000NRG21301220200922212 14/08/2023 savita savita 1710001WL114835 00602 SBIN0RRMBGB 1140 05/10/2023 No Such Account
366 MP1710001_140823FTO_218709 1710001000NRG21301220200922213 14/08/2023 savita savita 1710001WL114835 00602 SBIN0RRMBGB 1140 05/10/2023 No Such Account
367 MP1710001_140823FTO_218709 1710001000NRG21301220200922214 14/08/2023 Savita Savita 1710001WL114835 00602 SBIN0RRMBGB 1140 05/10/2023 No Such Account
368 MP1710001_140823FTO_218709 1710001000NRG21301220200922215 14/08/2023 Savita Savita 1710001WL114835 00602 SBIN0RRMBGB 1140 05/10/2023 No Such Account
369 MP1710001_140823FTO_218709 1710001000NRG21301220200922234 14/08/2023 ramcharan ramcharan 1710001WL114838 00176 IDIB000B122 1140 05/10/2023 A/c Blocked or Frozen
370 MP1710001_140823FTO_218709 1710001000NRG21301220200922235 14/08/2023 ramcharan ramcharan 1710001WL114838 00176 IDIB000B122 1140 05/10/2023 A/c Blocked or Frozen
371 MP1710006_241023APB_FTO_330199 1710006012NRG24241020230341408 24/10/2023 CHHAYA RAJPOOT CHHAYA RAJPOOT 1710006012WL039323 00415 SBIN0010856 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 MP1710006_240623APB_FTO_124227 1710006020NRG24240620230143673 702924597 24/06/2023 Surendra kurmi Surendra kurmi 1710006020WL011972 00688 FINO0001446 1326 05/07/2023 A/c Blocked or Frozen
373 MP1710006_290523APB_FTO_61908 1710006058NRG24280520230063178 090385125 29/05/2023 Bhooribai Bhooribai 1710006058WL005321 00354 PUNB0257300 1326 02/06/2023 A/c Blocked or Frozen
374 MP1710007_240723FTO_183549 1710007000NRG23271120220698496 207943301 24/07/2023 meera bai meera bai 1710007WL0137759 00602 SBIN0RRMBGB 1224 28/07/2023 No Such Account
375 MP1710007_240723FTO_183549 1710007000NRG23271120220698484 207943301 24/07/2023 Raju Vishwakarma Raju Vishwakarma 1710007WL0137757 00089 CBIN0284173 3060 28/07/2023 No Such Account
376 MP1710005_051023APB_FTO_304745 1710005016NRG24051020230318524 05/10/2023 parmanand parmanand 1710005016WL036255 00415 SBIN0005510 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 MP1710003_010923APB_FTO_243582 1710003068NRG24310820230277248 066366307 01/09/2023 sarman sarman 1710003068WL029392 00354 PUNB0078800 442 13/09/2023 Aadhaar Number not Mapped to Account Number
378 MP1710003_150623APB_FTO_93648 1710003029NRG24150620230112408 449786871 15/06/2023 radha radha 1710003029WL009426 00354 PUNB0078800 2652 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 MP1710003_150623APB_FTO_93648 1710003029NRG24150620230112407 449786871 15/06/2023 sunil sunil 1710003029WL009426 00354 PUNB0078800 2652 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 MP1710003_030723APB_FTO_144716 1710003018NRG24030720230175658 799644902 03/07/2023 aanandrani aanandrani 1710003018WL014601 00354 PUNB0078800 1768 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 MP1710003_260623APB_FTO_127237 1710003016NRG24260620230148868 702903528 26/06/2023 sunita CHADAR sunita CHADAR 1710003016WL012451 00089 CBIN0281619 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 MP1710003_030723APB_FTO_144383 1710003016NRG24030720230174420 799644122 03/07/2023 Veersing Veersing 1710003016WL014446 00354 PUNB0078800 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 MP1710003_030723APB_FTO_144383 1710003016NRG24030720230174418 799644122 03/07/2023 Anandi ahirwar Anandi ahirwar 1710003016WL014446 00354 PUNB0078800 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 MP1710003_260623APB_FTO_127237 1710003013NRG24220620230137708 702903528 26/06/2023 Mansingh Ahirwar Mansingh Ahirwar 1710003013WL011542 00354 PUNB0078800 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 MP1710003_010623APB_FTO_68357 1710003000NRG24310520230070051 209130144 01/06/2023 rajendra singh rajendra singh 1710003WL005906 00602 SBIN0RRMBGB 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
386 MP1710003_010623APB_FTO_68357 1710003000NRG24310520230069601 209130144 01/06/2023 ram avtar ram avtar 1710003WL005867 00354 PUNB0078800 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 MP1710003_010923APB_FTO_243582 1710003000NRG24290820230275420 066366307 01/09/2023 ranita ranita 1710003WL029063 00354 PUNB0078800 1547 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 MP1710003_270623FTO_131240 1710003000NRG24270620230155478 702124045 27/06/2023 RAJKUMARI RAJKUMARI 1710003WL012923 00354 PUNB0078800 1547 05/07/2023 Account closed
389 MP1710003_270623FTO_131240 1710003000NRG24270620230155451 702124045 27/06/2023 Kirat Kirat 1710003WL012920 00415 SBIN0006253 1326 05/07/2023 No Such Account
390 MP1710003_270623FTO_131240 1710003000NRG24270620230155165 702124045 27/06/2023 anil anil 1710003WL012900 00415 SBIN0006253 1105 05/07/2023 Account closed
391 MP1710003_270423FTO_20894 1710003000NRG24270420230008396 643036010 27/04/2023 nijan singh nijan singh 1710003WL000646 00354 PUNB0078800 1547 13/05/2023 Account closed
392 MP1710003_260623APB_FTO_127237 1710003000NRG24260620230150022 702903528 26/06/2023 ramkumar ramkumar 1710003WL012505 00354 PUNB0078800 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 MP1710003_270423FTO_20894 1710003000NRG24260420230007583 643036010 27/04/2023 Lal singh Lal singh 1710003WL000588 00602 SBIN0RRMBGB 2652 12/05/2023 No Such Account
394 MP1710003_270423FTO_20894 1710003000NRG24260420230007544 643036010 27/04/2023 Shukalal ahirwar Shukalal ahirwar 1710003WL000585 00602 SBIN0RRMBGB 2652 12/05/2023 No Such Account
395 MP1710003_270423FTO_20894 1710003000NRG24250420230006131 643036010 27/04/2023 kaushilya kaushilya 1710003WL000496 00415 SBIN0006253 1105 12/05/2023 No Such Account
396 MP1710003_270423FTO_20894 1710003000NRG24250420230005977 643036010 27/04/2023 RAMESWAR RAMESWAR 1710003WL000489 00415 SBIN0006253 3536 12/05/2023 No Such Account
397 MP1710003_150623APB_FTO_93648 1710003000NRG24150620230114558 449786871 15/06/2023 Shobharam Ray Shobharam Ray 1710003WL009612 00354 PUNB0078800 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
398 MP1710003_131023FTO_316492 1710003000NRG24131020230326316 13/10/2023 vinita vinita 1710003WL037505 00602 SBIN0RRMBGB 1547 15/11/2023 No Such Account
399 MP1710003_271023FTO_334461 1710003000NRG24121020230325221 27/10/2023 Rakesh Rakesh 1710003WL0037318 00045 BARB0PALDAX 3315 15/11/2023 Account closed
400 MP1710003_271023FTO_334461 1710003000NRG24121020230325218 27/10/2023 Rakesh Rakesh 1710003WL0037318 00045 BARB0PALDAX 3315 15/11/2023 Account closed
401 MP1710003_110723APB_FTO_160356 1710003000NRG24110720230198670 892120428 11/07/2023 Mansingh Ahirwar Mansingh Ahirwar 1710003WL016750 00354 PUNB0078800 2652 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 MP1710003_110423APB_FTO_6437 1710003000NRG24110420230000129 639561081 11/04/2023 Shanti bai Shanti bai 1710003WL00008 00688 FINO0001001 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
403 MP1710003_080623FTO_79903 1710003000NRG24080620230091108 366212545 08/06/2023 punte punte 1710003WL007683 00415 SBIN0006253 1326 15/06/2023 No Such Account
404 MP1710003_080623FTO_79903 1710003000NRG24080620230091060 366212545 08/06/2023 harisingh harisingh 1710003WL007683 00354 PUNB0078800 1326 15/06/2023 No Such Account
405 MP1710003_080523FTO_33075 1710003000NRG24080520230021292 687538967 08/05/2023 vijay singh vijay singh 1710003WL001693 00354 PUNB0078800 1105 15/05/2023 No Such Account
406 MP1710003_080523FTO_33075 1710003000NRG24080520230021281 687538967 08/05/2023 chandu chandu 1710003WL001693 00354 PUNB0078800 1105 15/05/2023 No Such Account
407 MP1710003_061123APB_FTO_346798 1710003000NRG24061120230361599 06/11/2023 Poonam Poonam 1710003WL041276 00354 PUNB0078800 3094 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 MP1710003_061123APB_FTO_346798 1710003000NRG24061120230361593 06/11/2023 SURESH LODHI SURESH LODHI 1710003WL041276 00354 PUNB0078800 3094 04/01/2024 Aadhaar Number not Mapped to Account Number
409 MP1710003_061123APB_FTO_346798 1710003000NRG24061120230361544 06/11/2023 Suresh Suresh 1710003WL041271 00688 FINO0001001 2652 04/01/2024 Aadhaar Number not Mapped to Account Number
410 MP1710003_031123APB_FTO_343642 1710003000NRG24031120230357264 03/11/2023 Bharti Yadav Bharti Yadav 1710003WL040912 00354 PUNB0078800 2652 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 MP1710003_030723APB_FTO_144716 1710003000NRG24030720230175924 799644902 03/07/2023 gopal gopal 1710003WL014624 00354 PUNB0078800 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 MP1710001_140823FTO_218739 1710001000NRG22240320221179360 14/08/2023 man singh man singh 1710001WL181840 00089 CBIN0283487 1158 05/10/2023 No Such Account
413 MP1710001_140823FTO_218739 1710001000NRG22240320221179359 14/08/2023 man singh man singh 1710001WL181840 00089 CBIN0283487 1158 05/10/2023 No Such Account
414 MP1710001_140823FTO_218739 1710001000NRG22240320221179358 14/08/2023 man singh man singh 1710001WL181840 00089 CBIN0283487 1158 05/10/2023 No Such Account
415 MP1710001_140823FTO_218739 1710001000NRG22240320221179357 14/08/2023 man singh man singh 1710001WL181840 00089 CBIN0283487 1158 05/10/2023 No Such Account
416 MP1710001_140823FTO_218739 1710001000NRG22240320221179356 14/08/2023 man singh man singh 1710001WL181840 00089 CBIN0283487 1158 05/10/2023 No Such Account
417 MP1710001_140823FTO_218739 1710001000NRG22240220221088516 14/08/2023 KAMAR SINGH KAMAR SINGH 1710001WL160188 00089 CBIN0280740 1158 05/10/2023 No Such Account
418 MP1710001_140823FTO_218739 1710001000NRG22240220221088515 14/08/2023 KAMAR SINGH KAMAR SINGH 1710001WL160188 00089 CBIN0280740 1158 05/10/2023 No Such Account
419 MP1710001_140823FTO_218739 1710001000NRG22240220221088514 14/08/2023 Narayan Narayan 1710001WL160188 00602 SBIN0RRMBGB 1158 05/10/2023 No Such Account
420 MP1710001_140823FTO_218739 1710001000NRG22240220221088513 14/08/2023 KAMAR SINGH KAMAR SINGH 1710001WL160188 00089 CBIN0280740 1158 05/10/2023 No Such Account
421 MP1710001_140823FTO_218739 1710001000NRG22240220221088436 14/08/2023 JASRAT JASRAT 1710001WL160171 00176 IDIB000B122 42 05/10/2023 No Such Account
422 MP1710001_140823FTO_218739 1710001000NRG22240220221088435 14/08/2023 JASRAT JASRAT 1710001WL160171 00176 IDIB000B122 42 05/10/2023 No Such Account
423 MP1710001_140823FTO_218739 1710001000NRG22240220221088434 14/08/2023 JASRAT JASRAT 1710001WL160171 00176 IDIB000B122 42 05/10/2023 No Such Account
424 MP1710001_140823FTO_218739 1710001000NRG22240220221088433 14/08/2023 JASRAT JASRAT 1710001WL160171 00176 IDIB000B122 42 05/10/2023 No Such Account
425 MP1710001_140823FTO_218739 1710001000NRG22230220221086491 14/08/2023 kundan kundan 1710001WL159682 00415 SBIN0001427 1158 05/10/2023 No Such Account
426 MP1710001_140823FTO_218739 1710001000NRG22230220221086490 14/08/2023 kundan kundan 1710001WL159682 00415 SBIN0001427 1158 05/10/2023 No Such Account
427 MP1710001_140823FTO_218739 1710001000NRG22220220221083204 14/08/2023 harichand harichand 1710001WL158675 00089 CBIN0280740 1158 05/10/2023 Account closed
428 MP1710001_140823FTO_218739 1710001000NRG22131020210712218 14/08/2023 PREM BAI PREM BAI 1710001WL087227 00415 SBIN0001427 60 05/10/2023 No Such Account
429 MP1710001_140823FTO_218739 1710001000NRG22131020210712217 14/08/2023 MANAK MANAK 1710001WL087227 00415 SBIN0001427 60 05/10/2023 No Such Account
430 MP1710001_140823FTO_218739 1710001000NRG22111120210811503 14/08/2023 vimlesh vimlesh 1710001WL104290 00048 BKID0009423 1158 05/10/2023 A/c Blocked or Frozen
431 MP1710001_140823FTO_218739 1710001000NRG22111120210811502 14/08/2023 vimlesh vimlesh 1710001WL104290 00048 BKID0009423 1158 05/10/2023 A/c Blocked or Frozen
432 MP1710001_140823FTO_218739 1710001000NRG22111120210811501 14/08/2023 vimlesh vimlesh 1710001WL104290 00048 BKID0009423 1158 05/10/2023 A/c Blocked or Frozen
433 MP1710001_140823FTO_218739 1710001000NRG22111120210811497 14/08/2023 DATARAM DATARAM 1710001WL104287 00415 SBIN0001427 120 05/10/2023 Account closed
434 MP1710001_140823FTO_218739 1710001000NRG22111120210811496 14/08/2023 savita savita 1710001WL104286 00415 SBIN0001427 60 05/10/2023 No Such Account
435 MP1710001_140823FTO_218739 1710001000NRG22111120210811495 14/08/2023 sangita sangita 1710001WL104286 00415 SBIN0001427 60 05/10/2023 No Such Account
436 MP1710001_140823FTO_218739 1710001000NRG22111120210811494 14/08/2023 narendra narendra 1710001WL104286 00415 SBIN0001427 60 05/10/2023 No Such Account
437 MP1710001_140823FTO_218739 1710001000NRG22100220221049568 14/08/2023 neelam neelam 1710001WL150297 00602 SBIN0RRMBGB 1158 05/10/2023 No Such Account
438 MP1710001_140823FTO_218739 1710001000NRG22100220221049567 14/08/2023 sandeep sandeep 1710001WL150297 00602 SBIN0RRMBGB 1158 05/10/2023 No Such Account
439 MP1710001_140823FTO_218739 1710001000NRG22100220221049566 14/08/2023 RATANLAL RATANLAL 1710001WL150297 00602 SBIN0RRMBGB 60 05/10/2023 No Such Account
440 MP1710001_140823FTO_218739 1710001000NRG22100220221049565 14/08/2023 SHIV SHIV 1710001WL150297 00602 SBIN0RRMBGB 1158 05/10/2023 No Such Account
441 MP1710001_140823FTO_218739 1710001000NRG22100220221049564 14/08/2023 OMKAR OMKAR 1710001WL150297 00602 SBIN0RRMBGB 1158 05/10/2023 No Such Account
442 MP1710003_010823APB_FTO_197656 1710003000NRG24010820230237626 324820204 01/08/2023 Ganeshram Ganeshram 1710003WL022237 00602 SBIN0RRMBGB 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 MP1710003_010823APB_FTO_197656 1710003000NRG24010820230237618 324820204 01/08/2023 gopal gopal 1710003WL022237 00415 SBIN0006253 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 MP1710003_010823APB_FTO_197656 1710003000NRG24010820230237612 324820204 01/08/2023 ushabai ushabai 1710003WL022237 00354 PUNB0078800 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 MP1710003_020423APB_FTO_959 1710003000NRG23020420230875723 530990535 02/04/2023 INDRAPAL YADAV INDRAPAL YADAV 1710003WL173805 00415 SBIN0006253 2448 06/05/2023 Aadhaar Number not Mapped to Account Number
446 MP1710002_160823APB_FTO_221274 1710002054NRG24160820230259185 684067946 16/08/2023 Kailash chadar Kailash chadar 1710002054WL026219 00468 UBIN0557196 2652 23/08/2023 A/c Blocked or Frozen
447 MP1710002_200623FTO_113202 1710002018NRG24200620230130409 523252693 20/06/2023 NARENDAR KUMAR AHIRWAR NARENDAR KUMAR AHIRWAR 1710002018WL010898 00078 CNRB0004257 1326 24/06/2023 A/c Blocked or Frozen
448 MP1710002_060723FTO_150987 1710002018NRG24060720230186644 807505267 06/07/2023 SHRIKANT AHIRWAR SHRIKANT AHIRWAR 1710002018WL015550 00078 CNRB0004257 2652 14/07/2023 A/c Blocked or Frozen
449 MP1710002_060723FTO_150987 1710002018NRG24060720230186643 807505267 06/07/2023 RAJESH AHIRWAR RAJESH AHIRWAR 1710002018WL015550 00078 CNRB0004257 2652 14/07/2023 A/c Blocked or Frozen
450 MP1710002_310723APB_FTO_196186 1710002016NRG24310720230235640 324764496 31/07/2023 vipendra kurmi vipendra kurmi 1710002016WL021842 00089 CBIN0280738 1547 04/08/2023 Aadhaar Number not Mapped to Account Number
451 MP1710002_061023APB_FTO_306354 1710002014NRG24061020230319094 06/10/2023 Hemant Vishwakarma Hemant Vishwakarma 1710002014WL036351 00415 SBIN0000412 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 MP1710002_130723FTO_165985 1710002012NRG24080720230192143 051147615 13/07/2023 Ramnanohar Ramnanohar 1710002012WL016120 00089 CBIN0282127 1326 19/07/2023 No Such Account
453 MP1710002_030523APB_FTO_27143 1710002010NRG24030520230015104 689867249 03/05/2023 dinesh dinesh 1710002010WL001145 00089 CBIN0281619 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 MP1710002_310723APB_FTO_196186 1710002000NRG24310720230235966 324764496 31/07/2023 NEELESH SAHU NEELESH SAHU 1710002WL021900 00089 CBIN0280738 3094 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 MP1710002_270623APB_FTO_131303 1710002000NRG24270620230154448 702129530 27/06/2023 RAMKISHAN THAKUR RAMKISHAN THAKUR 1710002WL012840 00415 SBIN0000412 2652 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
456 MP1710002_200623FTO_113202 1710002000NRG24200620230130591 523252693 20/06/2023 DAMODAR DAMODAR 1710002WL010916 00602 SBIN0RRMBGB 2873 24/06/2023 No Such Account
457 MP1710002_200623FTO_113202 1710002000NRG24200620230130589 523252693 20/06/2023 vijay vijay 1710002WL010916 00602 SBIN0RRMBGB 2873 24/06/2023 No Such Account
458 MP1710002_200623FTO_113202 1710002000NRG24200620230130426 523252693 20/06/2023 gaytri gaytri 1710002WL010899 00354 PUNB0609100 221 24/06/2023 Account closed
459 MP1710002_190623APB_FTO_108960 1710002000NRG24190620230127013 513542677 19/06/2023 rashmi rashmi 1710002WL010612 00048 BKID0009427 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
460 MP1710002_080523FTO_33189 1710002000NRG24080520230021243 687505416 08/05/2023 SAVITA DEVI KURMI SAVITA DEVI KURMI 1710002WL001688 00415 SBIN0000412 1326 15/05/2023 Account closed
461 MP1710002_080523FTO_33189 1710002000NRG24080520230021223 687505416 08/05/2023 NARAYAN NARAYAN 1710002WL001688 00602 SBIN0RRMBGB 1326 15/05/2023 No Such Account
462 MP1710002_040923APB_FTO_249804 1710002000NRG24040920230282898 066480034 04/09/2023 Aarti Aarti 1710002WL030249 00602 SBIN0RRMBGB 884 12/09/2023 Aadhaar Number not Mapped to Account Number
463 MP1710001_140823FTO_218709 1710001063NRG21080620211310000 14/08/2023 DHANSINGH DHANSINGH 1710001WL156226 00415 SBIN0001427 60 05/10/2023 No Such Account
464 MP1710001_140823FTO_218709 1710001061NRG21120220211108156 14/08/2023 Rames prajapati Rames prajapati 1710001WL136126 00415 SBIN0012184 1140 05/10/2023 Account closed
465 MP1710001_120623APB_FTO_85982 1710001060NRG24120620230101324 364402009 12/06/2023 SABITRI SABITRI 1710001060WL008511 00089 CBIN0280740 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 MP1710001_080823APB_FTO_210289 1710001057NRG24080820230248713 480727249 08/08/2023 RAMCHARAN RAMCHARAN 1710001057WL024232 00089 CBIN0280740 1105 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 MP1710001_180124FTO_436344 1710001041NRG24300720230234897 18/01/2024 Phool Rani Phool Rani 1710001041WL021701 00089 CBIN0281366 1326 24/04/2024 Account closed
468 MP1710001_180124FTO_436344 1710001041NRG24300720230234896 18/01/2024 Bhagirath Bhagirath 1710001041WL021701 00089 CBIN0283487 1326 24/04/2024 Account closed
469 MP1710001_140823FTO_218709 1710001037NRG21020120210936575 14/08/2023 SHOBHARANI AHIRWAR SHOBHARANI AHIRWAR 1710001WL116637 00415 SBIN0001427 1140 05/10/2023 Account closed
470 MP1710001_140823FTO_218709 1710001033NRG21100220211099292 14/08/2023 heerabai heerabai 1710001WL135068 00048 BKID0009423 190 05/10/2023 A/c Blocked or Frozen
471 MP1710001_140823FTO_218709 1710001033NRG21100220211099291 14/08/2023 heerabai heerabai 1710001WL135068 00048 BKID0009423 190 05/10/2023 A/c Blocked or Frozen
472 MP1710001_140823FTO_218709 1710001033NRG21100220211099290 14/08/2023 heerabai heerabai 1710001WL135068 00048 BKID0009423 190 05/10/2023 A/c Blocked or Frozen
473 MP1710001_140823FTO_218709 1710001032NRG21230120211028909 14/08/2023 Sukhvati Kuswaha Sukhvati Kuswaha 1710001WL127032 00602 SBIN0RRMBGB 1140 05/10/2023 No Such Account
474 MP1710001_060723FTO_151073 1710001031NRG24060720230185477 807473257 06/07/2023 RAJPAL SINGH RAJPAL SINGH 1710001031WL015456 00415 SBIN0010167 1326 14/07/2023 No Such Account
475 MP1710001_140823FTO_218709 1710001031NRG21140820200514425 14/08/2023 roshan roshan 1710001WL059285 00089 CBIN0281366 1140 05/10/2023 Account closed
476 MP1710001_140823FTO_218709 1710001031NRG21140820200514424 14/08/2023 roshan roshan 1710001WL059285 00089 CBIN0281366 1140 05/10/2023 Account closed
477 MP1710001_060923FTO_254298 1710001018NRG24060920230285245 06/09/2023 Santosh Santosh 1710001018WL030737 00415 SBIN0013653 1326 16/09/2023 No Such Account
478 MP1710001_140823FTO_218709 1710001017NRG21060220211082839 14/08/2023 raghuraj raghuraj 1710001WL133283 00485 VIJB0007659 190 05/10/2023 invalid Bank Identifier
479 MP1710001_140823FTO_218709 1710001017NRG21060220211082838 14/08/2023 raghuraj raghuraj 1710001WL133283 00485 VIJB0007659 190 05/10/2023 invalid Bank Identifier
480 MP1710001_140823FTO_218709 1710001016NRG21270520211309424 14/08/2023 MUNNA MUNNA 1710001WL155967 00048 BKID0009423 60 05/10/2023 A/c Blocked or Frozen
481 MP1710001_270623FTO_131635 1710001012NRG24270620230153290 702124688 27/06/2023 sumantra sumantra 1710001012WL012735 00602 SBIN0RRMBGB 816 05/07/2023 No Such Account
482 MP1710001_270623FTO_131635 1710001012NRG24270620230153289 702124688 27/06/2023 rajesh rajesh 1710001012WL012735 00602 SBIN0RRMBGB 816 05/07/2023 No Such Account
483 MP1710001_140823FTO_218709 1710001012NRG21200120211016618 14/08/2023 phoolan phoolan 1710001WL125627 00602 SBIN0RRMBGB 576 05/10/2023 No Such Account
484 MP1710001_140823FTO_218709 1710001012NRG21200120211016617 14/08/2023 santosh santosh 1710001WL125627 00602 SBIN0RRMBGB 576 05/10/2023 No Such Account
485 MP1710001_140823FTO_218709 1710001012NRG21200120211016616 14/08/2023 phoolan phoolan 1710001WL125627 00602 SBIN0RRMBGB 588 05/10/2023 No Such Account
486 MP1710001_140823FTO_218709 1710001012NRG21200120211016615 14/08/2023 santosh santosh 1710001WL125627 00602 SBIN0RRMBGB 588 05/10/2023 No Such Account
487 MP1710001_140823FTO_218709 1710001011NRG21270520211309433 14/08/2023 ANANTRAM ANANTRAM 1710001WL155970 00602 SBIN0RRMBGB 12 05/10/2023 Account closed
488 MP1710001_140823FTO_218709 1710001011NRG21270520211309431 14/08/2023 ANANTRAM ANANTRAM 1710001WL155970 00602 SBIN0RRMBGB 12 05/10/2023 Account closed
489 MP1710001_140823FTO_218709 1710001011NRG21270520211309429 14/08/2023 ANANTRAM ANANTRAM 1710001WL155970 00602 SBIN0RRMBGB 60 05/10/2023 Account closed
490 MP1710001_140823FTO_218709 1710001011NRG21120220211107766 14/08/2023 ARAJARAM ARAJARAM 1710001WL136085 00602 SBIN0RRMBGB 1140 05/10/2023 No Such Account
491 MP1710001_140823FTO_218709 1710001011NRG21050620211309765 14/08/2023 RAJARAM RAJARAM 1710001WL156120 00602 SBIN0RRMBGB 12 05/10/2023 No Such Account
492 MP1710001_140823FTO_218709 1710001011NRG21050620211309764 14/08/2023 RAJARAM RAJARAM 1710001WL156120 00602 SBIN0RRMBGB 1140 05/10/2023 No Such Account
493 MP1710001_140823FTO_218709 1710001011NRG21050620211309763 14/08/2023 KHILAN KHILAN 1710001WL156120 00602 SBIN0RRMBGB 12 05/10/2023 No Such Account
494 MP1710001_140823FTO_218709 1710001011NRG21050620211309762 14/08/2023 KHILAN KHILAN 1710001WL156120 00602 SBIN0RRMBGB 12 05/10/2023 No Such Account
495 MP1710001_140823FTO_218709 1710001011NRG21050620211309761 14/08/2023 KHILAN KHILAN 1710001WL156120 00602 SBIN0RRMBGB 60 05/10/2023 No Such Account
496 MP1710001_140823FTO_218709 1710001011NRG21050620211309760 14/08/2023 KHILAN KHILAN 1710001WL156120 00602 SBIN0RRMBGB 60 05/10/2023 No Such Account
497 MP1710001_140823FTO_218709 1710001011NRG21050620211309759 14/08/2023 RAJARAM RAJARAM 1710001WL156120 00602 SBIN0RRMBGB 1140 05/10/2023 No Such Account
498 MP1710001_140823FTO_218709 1710001011NRG21050620211309758 14/08/2023 RAJARAM RAJARAM 1710001WL156120 00602 SBIN0RRMBGB 1140 05/10/2023 No Such Account
499 MP1710001_140823FTO_218709 1710001011NRG21050620211309757 14/08/2023 RAJARAM RAJARAM 1710001WL156120 00602 SBIN0RRMBGB 1140 05/10/2023 No Such Account
500 MP1710001_061123APB_FTO_346847 1710001010NRG24061120230360789 06/11/2023 HARNAM HARNAM 1710001010WL041234 00602 SBIN0RRMBGB 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 MP1710001_140823FTO_218709 1710001009NRG21120220211107834 14/08/2023 RATAN SINGH RATAN SINGH 1710001WL136095 00415 SBIN0030375 190 05/10/2023 No Such Account
502 MP1710001_140823FTO_218709 1710001009NRG21040220211076822 14/08/2023 mamta lodhi mamta lodhi 1710001WL132511 00176 IDIB000B122 1140 05/10/2023 No Such Account
503 MP1710001_140823FTO_218709 1710001009NRG21040220211076821 14/08/2023 mamta lodhi mamta lodhi 1710001WL132511 00176 IDIB000B122 1140 05/10/2023 No Such Account
504 MP1710001_140823FTO_218709 1710001008NRG21040220211075052 14/08/2023 Umesh Umesh 1710001WL132291 00176 IDIB000B122 1140 05/10/2023 A/c Blocked or Frozen
505 MP1710001_120623APB_FTO_85982 1710001003NRG24110620230099973 364402009 12/06/2023 NIDHI NIDHI 1710001003WL008360 00468 UBIN0559491 1326 15/06/2023 A/c Blocked or Frozen
506 MP1710001_020923FTO_245451 1710001000NRG24290820230274751 02/09/2023 AJAY YADAV AJAY YADAV 1710001WL028946 00415 SBIN0001427 1547 16/09/2023 No Such Account
507 MP1710001_300423APB_FTO_23513 1710001000NRG24290420230010966 640976635 30/04/2023 NIDHI NIDHI 1710001WL000832 00468 UBIN0559491 221 12/05/2023 A/c Blocked or Frozen
508 MP1710001_250523APB_FTO_57538 1710001000NRG24250520230056124 049824800 25/05/2023 jashrath jashrath 1710001WL004644 00048 BKID0009423 1547 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 MP1710001_190623APB_FTO_108270 1710001000NRG24190620230127605 522980534 19/06/2023 Ramkishan Ramkishan 1710001WL010652 00354 PUNB0053200 1326 26/06/2023 Aadhaar Number not Mapped to Account Number
510 MP1710001_140823APB_FTO_218133 1710001000NRG24140820230256262 678571803 14/08/2023 Ramkishan Ramkishan 1710001WL025631 00354 PUNB0053200 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 MP1710001_150623APB_FTO_92845 1710001000NRG24140620230111508 449827020 15/06/2023 lakhan singh patel lakhan singh patel 1710001WL009345 00032 UTIB0001439 3094 23/06/2023 Aadhaar Number not Mapped to Account Number
512 MP1710001_100923APB_FTO_259351 1710001000NRG24100920230290506 10/09/2023 JITENDRA SAHU JITENDRA SAHU 1710001WL031576 00602 SBIN0RRMBGB 1105 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 MP1710001_060723FTO_151073 1710001000NRG24050720230183207 807473257 06/07/2023 gangaram gangaram 1710001WL015288 00415 SBIN0001427 1326 14/07/2023 Account closed
514 MP1710001_140823FTO_218709 1710001000NRG21221220200888767 14/08/2023 Sukhvati Kuswaha Sukhvati Kuswaha 1710001WL110484 00602 SBIN0RRMBGB 1140 05/10/2023 No Such Account
515 MP1710001_140823FTO_218709 1710001000NRG21200120211015825 14/08/2023 ANAND ADIVASHI ANAND ADIVASHI 1710001WL125525 00415 SBIN0001427 190 05/10/2023 No Such Account
516 MP1710001_140823FTO_218709 1710001000NRG21200120211015824 14/08/2023 MALTI MALTI 1710001WL125525 00354 PUNB0053200 190 05/10/2023 No Such Account
517 MP1710001_140823FTO_218709 1710001000NRG21200120211015823 14/08/2023 CHANDBHAN CHANDBHAN 1710001WL125525 00048 BKID0009423 190 05/10/2023 Account closed
518 MP1710001_140823FTO_218709 1710001000NRG21200120211015822 14/08/2023 CHANDBHAN CHANDBHAN 1710001WL125525 00048 BKID0009423 190 05/10/2023 Account closed
519 MP1710001_140823FTO_218709 1710001000NRG21200120211015821 14/08/2023 ANAND ADIVASHI ANAND ADIVASHI 1710001WL125525 00415 SBIN0001427 190 05/10/2023 No Such Account
520 MP1710001_140823FTO_218709 1710001000NRG21200120211013650 14/08/2023 KALLU ADIWASI KALLU ADIWASI 1710001WL125285 00415 SBIN0001427 1140 05/10/2023 No Such Account
521 MP1710001_140823FTO_218709 1710001000NRG21200120211013625 14/08/2023 SHARDA BAI SHARDA BAI 1710001WL125279 00415 SBIN0001427 300 05/10/2023 No Such Account
522 MP1710001_140823FTO_218709 1710001000NRG21200120211013623 14/08/2023 RAJARAM RAJARAM 1710001WL125278 00602 SBIN0RRMBGB 120 05/10/2023 No Such Account
523 MP1710001_140823FTO_218709 1710001000NRG21200120211013622 14/08/2023 RAJARAM RAJARAM 1710001WL125278 00602 SBIN0RRMBGB 120 05/10/2023 No Such Account
524 MP1710001_140823FTO_218709 1710001000NRG21200120211013621 14/08/2023 SHOBHARANI AHIRWAR SHOBHARANI AHIRWAR 1710001WL125277 00415 SBIN0001427 1140 05/10/2023 Account closed
525 MP1710001_140823FTO_218709 1710001000NRG21200120211013620 14/08/2023 SHOBHARANI AHIRWAR SHOBHARANI AHIRWAR 1710001WL125277 00415 SBIN0001427 1140 05/10/2023 Account closed
526 MP1710001_140823FTO_218709 1710001000NRG21200120211013619 14/08/2023 SHOBHARANI AHIRWAR SHOBHARANI AHIRWAR 1710001WL125277 00415 SBIN0001427 1140 05/10/2023 Account closed
527 MP1710001_140823FTO_218709 1710001000NRG21200120211013618 14/08/2023 SHOBHARANI AHIRWAR SHOBHARANI AHIRWAR 1710001WL125277 00415 SBIN0001427 1140 05/10/2023 Account closed
528 MP1710001_140823FTO_218709 1710001000NRG21161220200863476 14/08/2023 ramdhar ramdhar 1710001WL107520 00602 SBIN0RRMBGB 950 05/10/2023 No Such Account
529 MP1710001_140823FTO_218709 1710001000NRG21161220200863475 14/08/2023 ramadhar ramadhar 1710001WL107520 00602 SBIN0RRMBGB 950 05/10/2023 No Such Account
530 MP1710001_140823FTO_218709 1710001000NRG21161220200863474 14/08/2023 ramadhar ramadhar 1710001WL107520 00602 SBIN0RRMBGB 950 05/10/2023 No Such Account
531 MP1710001_140823FTO_218709 1710001000NRG21161220200863473 14/08/2023 ramadhar ramadhar 1710001WL107520 00602 SBIN0RRMBGB 950 05/10/2023 No Such Account
532 MP1710001_140823FTO_218709 1710001000NRG21161220200863472 14/08/2023 ramadhar ramadhar 1710001WL107520 00602 SBIN0RRMBGB 950 05/10/2023 No Such Account
533 MP1710001_140823FTO_218709 1710001000NRG21161220200863470 14/08/2023 BARELAL BARELAL 1710001WL107518 00415 SBIN0000412 1140 05/10/2023 No Such Account
534 MP1710001_140823FTO_218709 1710001000NRG21161220200863444 14/08/2023 anad anad 1710001WL107516 00485 VIJB0007659 1140 05/10/2023 invalid Bank Identifier
535 MP1710001_140823FTO_218709 1710001000NRG21161220200863443 14/08/2023 ramsingh ramsingh 1710001WL107516 00415 SBIN0001427 1140 05/10/2023 No Such Account
536 MP1710001_140823FTO_218709 1710001000NRG21161220200863442 14/08/2023 ramsingh ramsingh 1710001WL107516 00415 SBIN0001427 1140 05/10/2023 No Such Account
537 MP1710001_140823FTO_218709 1710001000NRG21120220211108138 14/08/2023 SURESH SURESH 1710001WL136120 00105 CORP0001768 60 05/10/2023 No Such Account
538 MP1710001_140823FTO_218709 1710001000NRG21080620211309999 14/08/2023 KAMAR SINGH KAMAR SINGH 1710001WL156225 00089 CBIN0281366 1140 05/10/2023 No Such Account
539 MP1710001_140823FTO_218709 1710001000NRG21080620211309998 14/08/2023 AJAB SINGH AJAB SINGH 1710001WL156224 00602 SBIN0RRMBGB 1140 05/10/2023 No Such Account
540 MP1710001_140823FTO_218709 1710001000NRG21080620211309970 14/08/2023 Ram singh Ram singh 1710001WL156210 00415 SBIN0001427 190 05/10/2023 No Such Account
541 MP1710001_140823FTO_218709 1710001000NRG21070220211086173 14/08/2023 KHILAN KHILAN 1710001WL133625 00602 SBIN0RRMBGB 1140 05/10/2023 No Such Account
542 MP1710001_140823FTO_218709 1710001000NRG21070220211086172 14/08/2023 lakshman lakshman 1710001WL133625 00602 SBIN0RRMBGB 950 05/10/2023 No Such Account
543 MP1710001_140823FTO_218709 1710001000NRG21070220211086171 14/08/2023 lakshman lakshman 1710001WL133625 00602 SBIN0RRMBGB 1140 05/10/2023 No Such Account
544 MP1710001_140823FTO_218709 1710001000NRG21070220211086132 14/08/2023 SULTAN AADIVASI SULTAN AADIVASI 1710001WL133623 00434 SYNB0007749 1140 05/10/2023 No Such Account
545 MP1710001_140823FTO_218709 1710001000NRG21070220211086131 14/08/2023 SULTAN AADIVASI SULTAN AADIVASI 1710001WL133623 00434 SYNB0007749 1140 05/10/2023 No Such Account
546 MP1710001_140823FTO_218709 1710001000NRG21070220211086130 14/08/2023 SULTAN AADIVASI SULTAN AADIVASI 1710001WL133623 00434 SYNB0007749 1140 05/10/2023 No Such Account
547 MP1710001_140823FTO_218709 1710001000NRG21070220211086129 14/08/2023 SULTAN AADIVASI SULTAN AADIVASI 1710001WL133623 00434 SYNB0007749 1140 05/10/2023 No Such Account
548 MP1710001_140823FTO_218709 1710001000NRG21070220211085810 14/08/2023 KUVAR KUVAR 1710001WL133600 00602 SBIN0RRMBGB 1140 05/10/2023 No Such Account
549 MP1710001_140823FTO_218709 1710001000NRG21070220211085809 14/08/2023 RAMRANI RAMRANI 1710001WL133600 00602 SBIN0RRMBGB 30 05/10/2023 No Such Account
550 MP1710001_140823FTO_218709 1710001000NRG21070220211085808 14/08/2023 RAMRANI RAMRANI 1710001WL133600 00602 SBIN0RRMBGB 60 05/10/2023 No Such Account
551 MP1710001_140823FTO_218709 1710001000NRG21070220211085716 14/08/2023 RAMSINGH RAMSINGH 1710001WL133585 00415 SBIN0030375 95 05/10/2023 No Such Account
552 MP1710001_140823FTO_218709 1710001000NRG21070220211085715 14/08/2023 RATAN SINGH RATAN SINGH 1710001WL133585 00415 SBIN0030375 60 05/10/2023 No Such Account
553 MP1710001_140823FTO_218709 1710001000NRG21070220211085714 14/08/2023 mamta bai mamta bai 1710001WL133585 00415 SBIN0030375 60 05/10/2023 No Such Account
554 MP1710001_140823FTO_218709 1710001000NRG21070220211085713 14/08/2023 mamta bai mamta bai 1710001WL133585 00415 SBIN0030375 60 05/10/2023 No Such Account
555 MP1710001_140823FTO_218709 1710001000NRG21060420211305900 14/08/2023 kanchhedi kanchhedi 1710001WL155302 00048 BKID0009423 1140 05/10/2023 A/c Blocked or Frozen
556 MP1710001_140823FTO_218709 1710001000NRG21060420211305899 14/08/2023 PRAKASH PRAKASH 1710001WL155302 00048 BKID0009423 1140 05/10/2023 A/c Blocked or Frozen
557 MP1710001_140823FTO_218709 1710001000NRG21060420211305898 14/08/2023 PRAKASH PRAKASH 1710001WL155302 00048 BKID0009423 1140 05/10/2023 A/c Blocked or Frozen
558 MP1710001_140823FTO_218709 1710001000NRG21060420211305897 14/08/2023 PRAKASH PRAKASH 1710001WL155302 00048 BKID0009423 1140 05/10/2023 A/c Blocked or Frozen
559 MP1710001_140823FTO_218709 1710001000NRG21060420211305896 14/08/2023 PRAKASH PRAKASH 1710001WL155302 00048 BKID0009423 1140 05/10/2023 A/c Blocked or Frozen
560 MP1710001_140823FTO_218709 1710001000NRG21060420211305895 14/08/2023 PRAKASH PRAKASH 1710001WL155302 00048 BKID0009423 1140 05/10/2023 A/c Blocked or Frozen
561 MP1710001_140823FTO_218709 1710001000NRG21060220211082780 14/08/2023 VINITA VINITA 1710001WL133269 00089 CBIN0284407 1140 05/10/2023 No Such Account
562 MP1710001_140823FTO_218709 1710001000NRG21060220211082779 14/08/2023 raghuraj raghuraj 1710001WL133268 00485 VIJB0007659 1140 05/10/2023 invalid Bank Identifier
563 MP1710001_140823FTO_218709 1710001000NRG21060220211082778 14/08/2023 raghuraj raghuraj 1710001WL133268 00485 VIJB0007659 1140 05/10/2023 invalid Bank Identifier
564 MP1710001_140823FTO_218709 1710001000NRG21060220211082777 14/08/2023 raghuraj raghuraj 1710001WL133268 00485 VIJB0007659 1140 05/10/2023 invalid Bank Identifier
565 MP1710001_140823FTO_218709 1710001000NRG21060220211082776 14/08/2023 raghuraj raghuraj 1710001WL133268 00485 VIJB0007659 1140 05/10/2023 invalid Bank Identifier
566 MP1710001_140823FTO_218709 1710001000NRG21060220211082775 14/08/2023 raghuraj raghuraj 1710001WL133268 00485 VIJB0007659 190 05/10/2023 invalid Bank Identifier
567 MP1710001_140823FTO_218709 1710001000NRG21060220211082774 14/08/2023 raghuraj raghuraj 1710001WL133268 00485 VIJB0007659 190 05/10/2023 invalid Bank Identifier
568 MP1710001_140823FTO_218709 1710001000NRG21060220211082773 14/08/2023 raghuraj raghuraj 1710001WL133268 00485 VIJB0007659 190 05/10/2023 invalid Bank Identifier
569 MP1710001_140823FTO_218709 1710001000NRG21060220211082772 14/08/2023 raghuraj raghuraj 1710001WL133268 00485 VIJB0007659 190 05/10/2023 invalid Bank Identifier
570 MP1710001_140823FTO_218709 1710001000NRG21060220211082771 14/08/2023 raghuraj raghuraj 1710001WL133268 00485 VIJB0007659 190 05/10/2023 invalid Bank Identifier
571 MP1710001_140823FTO_218709 1710001000NRG21060220211082770 14/08/2023 raghuraj raghuraj 1710001WL133268 00485 VIJB0007659 190 05/10/2023 invalid Bank Identifier
572 MP1710001_140823FTO_218709 1710001000NRG21050220211081329 14/08/2023 Ram singh Ram singh 1710001WL133055 00089 CBIN0281366 1140 05/10/2023 No Such Account
573 MP1710001_140823FTO_218709 1710001000NRG21050220211081328 14/08/2023 Ram singh Ram singh 1710001WL133055 00089 CBIN0281366 1140 05/10/2023 No Such Account
574 MP1710001_140823FTO_218709 1710001000NRG21050220211081327 14/08/2023 SHARDA BAI SHARDA BAI 1710001WL133055 00415 SBIN0001427 60 05/10/2023 No Such Account
575 MP1710001_140823FTO_218709 1710001000NRG21050220211081326 14/08/2023 ASHOK ASHOK 1710001WL133055 00415 SBIN0001427 60 05/10/2023 No Such Account
576 MP1710001_140823FTO_218709 1710001000NRG21040620211309690 14/08/2023 SANJEEV SANJEEV 1710001WL156098 00415 SBIN0001427 1140 05/10/2023 No Such Account
577 MP1710001_140823FTO_218739 1710001000NRG22100220221049563 14/08/2023 sandeep sandeep 1710001WL150297 00602 SBIN0RRMBGB 1158 05/10/2023 No Such Account
578 MP1710001_140823FTO_218739 1710001000NRG22100220221049562 14/08/2023 janak janak 1710001WL150297 00602 SBIN0RRMBGB 1158 05/10/2023 No Such Account
579 MP1710001_140823FTO_218739 1710001000NRG22100220221049561 14/08/2023 janak janak 1710001WL150297 00602 SBIN0RRMBGB 1158 05/10/2023 No Such Account
580 MP1710001_140823FTO_218739 1710001000NRG22100220221049518 14/08/2023 ganesh ganesh 1710001WL150287 00415 SBIN0001427 1158 05/10/2023 No Such Account
581 MP1710001_140823FTO_218739 1710001000NRG22100220221049517 14/08/2023 ganesh ganesh 1710001WL150287 00415 SBIN0001427 1158 05/10/2023 No Such Account
582 MP1710001_140823FTO_218739 1710001000NRG22100220221049516 14/08/2023 ganesh ganesh 1710001WL150287 00415 SBIN0001427 1158 05/10/2023 No Such Account
583 MP1710001_140823FTO_218739 1710001000NRG22100220221049515 14/08/2023 dhaniram dhaniram 1710001WL150287 00602 SBIN0RRMBGB 1158 05/10/2023 No Such Account
584 MP1710001_140823FTO_218739 1710001000NRG22100220221049507 14/08/2023 Madan Madan 1710001WL150284 00415 SBIN0001427 60 05/10/2023 No Such Account
585 MP1710001_140823FTO_218739 1710001000NRG22100220221049506 14/08/2023 kamlesh kamlesh 1710001WL150284 00415 SBIN0001427 300 05/10/2023 No Such Account
586 MP1710001_140823FTO_218739 1710001000NRG22100220221049505 14/08/2023 PREM BAI PREM BAI 1710001WL150284 00415 SBIN0001427 60 05/10/2023 No Such Account
587 MP1710001_140823FTO_218739 1710001000NRG22100220221049504 14/08/2023 MANAK MANAK 1710001WL150284 00415 SBIN0001427 60 05/10/2023 No Such Account
588 MP1710001_140823FTO_218739 1710001000NRG22100220221048985 14/08/2023 nnity nnity 1710001WL150181 00078 CNRB0004033 50 05/10/2023 No Such Account
589 MP1710001_140823FTO_218739 1710001000NRG22100220221048984 14/08/2023 nnity nnity 1710001WL150181 00078 CNRB0004033 12 05/10/2023 No Such Account
590 MP1710001_140823FTO_218739 1710001000NRG22100220221048983 14/08/2023 gabb gabb 1710001WL150181 00078 CNRB0004033 10 05/10/2023 No Such Account
591 MP1710001_140823FTO_218739 1710001000NRG22100220221048982 14/08/2023 gabb gabb 1710001WL150181 00078 CNRB0004033 12 05/10/2023 No Such Account
592 MP1710001_140823FTO_218739 1710001000NRG22100220221048981 14/08/2023 ranjeeta ranjeeta 1710001WL150181 00078 CNRB0004033 10 05/10/2023 No Such Account
593 MP1710001_140823FTO_218739 1710001000NRG22100220221048980 14/08/2023 ranjeeta ranjeeta 1710001WL150181 00078 CNRB0004033 12 05/10/2023 No Such Account
594 MP1710001_140823FTO_218739 1710001000NRG22100220221048979 14/08/2023 manohar manohar 1710001WL150181 00078 CNRB0004033 12 05/10/2023 Account closed
595 MP1710001_140823FTO_218739 1710001000NRG22100220221048904 14/08/2023 meena meena 1710001WL150172 00415 SBIN0001427 30 05/10/2023 No Such Account
596 MP1710001_140823FTO_218739 1710001000NRG22100220221048903 14/08/2023 meena meena 1710001WL150172 00415 SBIN0001427 30 05/10/2023 No Such Account
597 MP1710001_140823FTO_218739 1710001000NRG22100220221048902 14/08/2023 meena meena 1710001WL150172 00415 SBIN0001427 30 05/10/2023 No Such Account
598 MP1710001_140823FTO_218739 1710001000NRG22060920221216440 14/08/2023 nitypratap nitypratap 1710001WL0190339 00078 CNRB0002383 40 05/10/2023 No Such Account
599 MP1710001_140823FTO_218739 1710001000NRG22060920221216431 14/08/2023 saroj rani saroj rani 1710001WL0190333 00415 SBIN0001427 1158 05/10/2023 No Such Account
600 MP1710001_140823FTO_218739 1710001000NRG22060920221216415 14/08/2023 BHAGBAT BHAGBAT 1710001WL0190328 00602 SBIN0RRMBGB 10 05/10/2023 Account closed
601 MP1710001_140823FTO_218739 1710001000NRG22011220210878568 14/08/2023 mohan mohan 1710001WL117230 00415 SBIN0001427 60 05/10/2023 No Such Account
602 MP1710001_140823FTO_218739 1710001000NRG22011220210878440 14/08/2023 MUKESH MUKESH 1710001WL117201 00089 CBIN0281619 1158 05/10/2023 No Such Account
603 MP1710001_140823FTO_218739 1710001000NRG22011220210878439 14/08/2023 poonam poonam 1710001WL117201 00415 SBIN0001427 72 05/10/2023 No Such Account
604 MP1710001_140823FTO_218739 1710001000NRG22011220210878438 14/08/2023 Rajpal Rajpal 1710001WL117201 00415 SBIN0001427 72 05/10/2023 No Such Account
605 MP1710001_140823FTO_218739 1710001000NRG22011220210878437 14/08/2023 rajkumari rajkumari 1710001WL117201 00602 SBIN0RRMBGB 72 05/10/2023 No Such Account
606 MP1710001_140823FTO_218739 1710001000NRG22011220210878436 14/08/2023 rajveer rajveer 1710001WL117201 00602 SBIN0RRMBGB 72 05/10/2023 No Such Account
607 MP1710001_140823FTO_218739 1710001000NRG22011220210878435 14/08/2023 sangita sangita 1710001WL117201 00089 CBIN0281619 72 05/10/2023 No Such Account
608 MP1710001_140823FTO_218739 1710001000NRG22011220210878434 14/08/2023 Narendra ahirwar Narendra ahirwar 1710001WL117201 00089 CBIN0281619 72 05/10/2023 No Such Account
609 MP1710001_140823FTO_218739 1710001000NRG22011220210878433 14/08/2023 MUKESH MUKESH 1710001WL117201 00089 CBIN0281619 1158 05/10/2023 No Such Account
610 MP1710001_140823FTO_218739 1710001000NRG22011220210878432 14/08/2023 sangita sangita 1710001WL117201 00089 CBIN0281619 60 05/10/2023 No Such Account
611 MP1710001_140823FTO_218739 1710001000NRG22011220210878431 14/08/2023 Narendra ahirwar Narendra ahirwar 1710001WL117201 00089 CBIN0281619 60 05/10/2023 No Such Account
612 MP1710001_140823FTO_218739 1710001000NRG22011120210767966 14/08/2023 MOHAN MOHAN 1710001WL095682 00415 SBIN0001427 60 05/10/2023 Account closed
613 MP1710001_140823FTO_218739 1710001000NRG22010820221214634 14/08/2023 Ramdevi kushwah Ramdevi kushwah 1710001WL0189833 00045 BARB0BINAXX 579 05/10/2023 A/c Blocked or Frozen
614 MP1710001_140823FTO_218739 1710001000NRG22010820221214631 14/08/2023 MEERA MEERA 1710001WL0189831 00089 CBIN0281366 1158 05/10/2023 No Such Account
615 MP1710001_140823FTO_218739 1710001000NRG22010820221214630 14/08/2023 Rajpal Rajpal 1710001WL0189830 00415 SBIN0001427 965 05/10/2023 No Such Account
616 MP1710001_140823FTO_218739 1710001000NRG22010820221214629 14/08/2023 Rajpal Rajpal 1710001WL0189830 00415 SBIN0001427 965 05/10/2023 No Such Account
617 MP1710001_140823FTO_218739 1710001000NRG22010820221214628 14/08/2023 guddi guddi 1710001WL0189829 00602 SBIN0RRMBGB 120 05/10/2023 No Such Account
618 MP1710001_140823FTO_218739 1710001000NRG22010820221214627 14/08/2023 sukrani sukrani 1710001WL0189828 00602 SBIN0RRMBGB 1158 05/10/2023 No Such Account
619 MP1710007_150823FTO_220072 1710007000NRG23151120220673067 678553775 15/08/2023 Umesh patel Umesh patel 1710007WL0131957 00415 SBIN0005501 2856 23/08/2023 Account closed
620 MP1710007_150823FTO_220072 1710007000NRG23151120220673066 678553775 15/08/2023 Umesh patel Umesh patel 1710007WL0131957 00415 SBIN0005501 2702 23/08/2023 Account closed
621 MP1710007_150823FTO_220072 1710007000NRG23151120220673065 678553775 15/08/2023 Rekha patel Rekha patel 1710007WL0131957 00415 SBIN0005501 2856 23/08/2023 No Such Account
622 MP1710007_150823FTO_220072 1710007000NRG23151120220673064 678553775 15/08/2023 Ramji ghoshi Ramji ghoshi 1710007WL0131957 00602 SBIN0RRMBGB 1428 23/08/2023 No Such Account
623 MP1710007_150823FTO_220072 1710007000NRG23151120220673062 678553775 15/08/2023 Harishankar patel Harishankar patel 1710007WL0131957 00415 SBIN0005501 2702 23/08/2023 No Such Account
624 MP1710007_150823FTO_220072 1710007000NRG23121120220666124 678553775 15/08/2023 Umesh patel Umesh patel 1710007WL0130301 00415 SBIN0005501 2856 23/08/2023 Account closed
625 MP1710007_190823FTO_226700 1710007000NRG23060820230879451 728508951 19/08/2023 PARWAT SINGH PARWAT SINGH 1710007WL0174739 00688 FINO0001446 1224 26/08/2023 A/c Blocked or Frozen
626 MP1710007_190823FTO_226700 1710007000NRG23040820230879433 728508951 19/08/2023 PARWAT SINGH PARWAT SINGH 1710007WL0174732 00688 FINO0001446 1224 26/08/2023 A/c Blocked or Frozen
627 MP1710007_070723FTO_153888 1710007000NRG22270320221187087 843897566 07/07/2023 Shandhya Ahirwaar Shandhya Ahirwaar 1710007WL183589 00415 SBIN0005501 1158 13/07/2023 No Such Account
628 MP1710007_070723FTO_153888 1710007000NRG22270320221187086 843897566 07/07/2023 Shandhya Ahirwaar Shandhya Ahirwaar 1710007WL183589 00415 SBIN0005501 772 13/07/2023 No Such Account
629 MP1710007_150823FTO_220072 1710007000NRG23290920220588423 678553775 15/08/2023 Rina sen Rina sen 1710007WL0109112 00415 SBIN0005501 2702 23/08/2023 No Such Account
630 MP1710007_010523FTO_25029 1710007000NRG24010520230012349 640955689 01/05/2023 kusum rani kusum rani 1710007WL000947 00089 CBIN0284173 1326 12/05/2023 Account closed
631 MP1710007_060823APB_FTO_205876 1710007000NRG24050820230244591 453702580 06/08/2023 Gopal thakur Gopal thakur 1710007WL023491 00089 CBIN0284173 884 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 MP1710007_080523FTO_33438 1710007000NRG24080520230020212 687538069 08/05/2023 sonu sonu 1710007WL001628 00415 SBIN0005501 1105 15/05/2023 Account closed
633 MP1710007_091123FTO_351266 1710007000NRG24081120230365212 09/11/2023 SHIVRAJ PATEL SHIVRAJ PATEL 1710007WL041654 00089 CBIN0284173 221 03/01/2024 Account closed
634 MP1710007_130723APB_FTO_166490 1710007000NRG24130720230203912 050991391 13/07/2023 keshar keshar 1710007WL017371 00415 SBIN0009524 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 MP1710004_140723FTO_168736 1710004015NRG24130720230204040 069558663 14/07/2023 GABINDSING GABINDSING 1710004015WL017398 00089 CBIN0282836 1547 21/07/2023 Account closed
636 MP1710004_060623APB_FTO_75129 1710004077NRG24060620230084857 298052287 06/06/2023 Makhan Makhan 1710004077WL007117 00602 SBIN0RRMBGB 1547 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 MP1710006_061023APB_FTO_305710 1710006012NRG24061020230318784 06/10/2023 CHHAYA RAJPOOT CHHAYA RAJPOOT 1710006012WL036296 00415 SBIN0010856 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 MP1710006_091123APB_FTO_351622 1710006012NRG24081120230363854 09/11/2023 CHHAYA RAJPOOT CHHAYA RAJPOOT 1710006012WL041514 00415 SBIN0010856 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 MP1710006_230623FTO_121045 1710006023NRG24230620230140350 591220511 23/06/2023 MITTHU MITTHU 1710006023WL011756 00089 CBIN0282677 1326 28/06/2023 Account closed
640 MP1710006_160523FTO_43446 1710006024NRG23150520230877770 787298437 16/05/2023 Malti Malti 1710006WL0174224 00089 CBIN0282677 1428 20/05/2023 No Such Account
641 MP1710006_160523FTO_43446 1710006024NRG23150520230877771 787298437 16/05/2023 Malti Malti 1710006WL0174224 00089 CBIN0282677 1428 20/05/2023 No Such Account
642 MP1710006_160523FTO_43446 1710006024NRG23150520230877772 787298437 16/05/2023 Sukhlal Sukhlal 1710006WL0174225 00349 PSIB0000289 1428 20/05/2023 Account closed
643 MP1710006_160523FTO_43446 1710006024NRG23150520230877773 787298437 16/05/2023 Sukhlal Sukhlal 1710006WL0174225 00349 PSIB0000289 1428 20/05/2023 Account closed
644 MP1710006_160523FTO_43446 1710006024NRG23150520230877774 787298437 16/05/2023 Sukhlal Sukhlal 1710006WL0174225 00349 PSIB0000289 1428 20/05/2023 Account closed
645 MP1710006_031223FTO_372136 1710006056NRG21180620211310031 03/12/2023 bharatsingh bharatsingh 1710006WL156239 00048 BKID0009421 1140 03/01/2024 A/c Blocked or Frozen
646 MP1710006_031223FTO_372136 1710006056NRG21180620211310032 03/12/2023 bharatsingh bharatsingh 1710006WL156239 00048 BKID0009421 1140 03/01/2024 A/c Blocked or Frozen
647 MP1710006_031223FTO_372136 1710006056NRG21180620211310033 03/12/2023 bharatsingh bharatsingh 1710006WL156239 00048 BKID0009421 1140 03/01/2024 A/c Blocked or Frozen
648 MP1710007_160723APB_FTO_171179 1710007053NRG24160720230209378 069997110 16/07/2023 makhan makhan 1710007053WL017959 00415 SBIN0005501 1320 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 MP1710007_020823APB_FTO_200089 1710007042NRG24310720230236249 349502120 02/08/2023 MAMTA PATEL MAMTA PATEL 1710007042WL021979 00415 SBIN0012181 1326 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 MP1710007_030723FTO_144629 1710007041NRG24010720230171794 799636973 03/07/2023 abyhay abyhay 1710007041WL014230 00415 SBIN0005501 1326 13/07/2023 Account closed
651 MP1710007_180923FTO_270357 1710007023NRG24050920230284519 18/09/2023 harkishan harkishan 1710007WL0030591 00415 SBIN0009524 3094 16/11/2023 Account closed
652 MP1710007_291123APB_FTO_367897 1710007022NRG24291120230385757 29/11/2023 ramdas ramdas 1710007022WL043760 00415 SBIN0005501 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 MP1710007_211123FTO_360607 1710007013NRG24270920230309633 21/11/2023 RAMSHARAN RAMSHARAN 1710007WL0034759 00415 SBIN0009524 3094 03/01/2024 Account closed
654 MP1710007_051023FTO_304045 1710007000NRG24280920230311010 05/10/2023 Gopal thakur Gopal thakur 1710007WL0034981 00089 CBIN0284173 1547 15/11/2023 Account closed
655 MP1710007_240523APB_FTO_55718 1710007000NRG24240520230054737 050407279 24/05/2023 PAPPU PAPPU 1710007WL004522 00045 BARB0BILEHR 2210 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 MP1710005_030423APB_FTO_1760 1710005022NRG23310320230875356 530990384 03/04/2023 NEHA LODHI NEHA LODHI 1710005022WL173763 00089 CBIN0282030 1020 06/05/2023 Aadhaar Number not Mapped to Account Number
657 MP1710004_131223FTO_388277 1710004070NRG22041020231221832 13/12/2023 MULU ADIWASHI MULU ADIWASHI 1710004WL0191429 00415 SBIN0010855 2316 12/03/2024 No Such Account
658 MP1710004_060623APB_FTO_75129 1710004055NRG24060620230085194 298052287 06/06/2023 prdhum patel prdhum patel 1710004055WL007143 00602 SBIN0RRMBGB 1326 12/06/2023 Account closed
659 MP1710004_040923APB_FTO_250315 1710004055NRG24030920230281414 066524268 04/09/2023 prins ghoshi prins ghoshi 1710004055WL030072 00415 SBIN0010168 884 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 MP1710004_120523APB_FTO_39077 1710004051NRG24120520230028982 775878438 12/05/2023 RAMKESH YADAV RAMKESH YADAV 1710004051WL002275 00089 CBIN0280739 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 MP1710004_030623APB_FTO_71315 1710004051NRG24030620230077276 215780392 03/06/2023 RAMKESH YADAV RAMKESH YADAV 1710004051WL006517 00089 CBIN0280739 1326 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 MP1710004_030623FTO_71303 1710004050NRG24030620230077301 215728250 03/06/2023 sapna sapna 1710004050WL006521 00415 SBIN0010168 1326 07/06/2023 No Such Account
663 MP1710004_210124APB_FTO_439022 1710004049NRG24210120240466787 21/01/2024 CHINTAMAN CHINTAMAN 1710004049WL052882 00089 CBIN0280739 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 MP1710004_070224FTO_455593 1710004049NRG24050820230244209 07/02/2024 Devilal ahirwar Devilal ahirwar 1710004WL0023437 00089 CBIN0280739 1326 24/04/2024 No Such Account
665 MP1710004_151023APB_FTO_319492 1710004021NRG24151020230329613 15/10/2023 GOPAL GOPAL 1710004021WL037901 00415 SBIN0010168 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 MP1710004_090523APB_FTO_34099 1710004000NRG24080520230021465 714848935 09/05/2023 sultan lodhi sultan lodhi 1710004WL001703 00415 SBIN0010168 1326 16/05/2023 Account closed
667 MP1710004_091223FTO_382713 1710004000NRG22060720221213289 09/12/2023 sandhya sandhya 1710004WL0189355 00602 SBIN0RRMBGB 1158 12/03/2024 No Such Account
668 MP1710003_230523FTO_54434 1710003068NRG24230520230050360 040584126 23/05/2023 raghunath raghunath 1710003068WL004223 00354 PUNB0078800 1326 29/05/2023 Account closed
669 MP1710003_260723APB_FTO_188265 1710003063NRG24260720230228160 263714315 26/07/2023 tiju tiju 1710003063WL020671 00354 PUNB0078800 2652 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 MP1710003_260723APB_FTO_188265 1710003063NRG24260720230228156 263714315 26/07/2023 DAYACHANDRA RAI DAYACHANDRA RAI 1710003063WL020671 00354 PUNB0078800 2652 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 MP1710003_260723APB_FTO_188265 1710003063NRG24260720230228140 263714315 26/07/2023 JITENDRA JITENDRA 1710003063WL020671 00354 PUNB0078800 2652 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 MP1710003_190923APB_FTO_274734 1710003063NRG24180920230299242 19/09/2023 MANJULATA RAJPOOT MANJULATA RAJPOOT 1710003063WL033087 00354 PUNB0078800 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 MP1710003_061023APB_FTO_305888 1710003063NRG24051020230318580 06/10/2023 MANJULATA RAJPOOT MANJULATA RAJPOOT 1710003063WL036264 00354 PUNB0078800 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 MP1710003_061023APB_FTO_305888 1710003063NRG24051020230318579 06/10/2023 dalu dalu 1710003063WL036264 00354 PUNB0078800 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 MP1710003_270623APB_FTO_131245 1710003041NRG24260620230150392 702127381 27/06/2023 pritam pritam 1710003041WL012537 00354 PUNB0078800 2652 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 MP1710003_270623APB_FTO_131245 1710003041NRG24260620230150341 702127381 27/06/2023 Ramrani Yadav Ramrani Yadav 1710003041WL012531 00602 SBIN0RRMBGB 2652 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
677 MP1710003_120623FTO_84453 1710003041NRG24110620230100379 364720508 12/06/2023 devendra yadav devendra yadav 1710003041WL008395 00415 SBIN0006253 2652 15/06/2023 No Such Account
678 MP1710003_190224FTO_468187 1710003038NRG23050720230879263 302056322 19/02/2024 rajkumar rajkumar 1710003WL0174665 00602 SBIN0RRMBGB 2448 12/04/2024 Account closed
679 MP1710003_091123APB_FTO_350579 1710003032NRG24081120230365005 09/11/2023 mukesh mukesh 1710003032WL041630 00354 PUNB0078800 2652 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 MP1710003_190224FTO_468187 1710003032NRG23050620230878755 302056322 19/02/2024 Sonika baghel Sonika baghel 1710003WL0174482 00354 PUNB0078800 2040 13/04/2024 A/c Blocked or Frozen
681 MP1710003_260224APB_FTO_475033 1710003025NRG24240220240515199 302056341 26/02/2024 Ravindra Ravindra 1710003025WL058094 00354 PUNB0078800 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 MP1710003_190224FTO_468187 1710003023NRG23050620230878756 302056322 19/02/2024 kashiram kashiram 1710003WL0174483 00602 SBIN0RRMBGB 2856 12/04/2024 Account closed
683 MP1710003_141123APB_FTO_354793 1710003019NRG24131120230369980 14/11/2023 balkisan balkisan 1710003019WL042057 00354 PUNB0078800 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 MP1710003_030723APB_FTO_145374 1710003016NRG24030720230176648 799583890 03/07/2023 sunita CHADAR sunita CHADAR 1710003016WL014662 00089 CBIN0281619 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 MP1710003_190224FTO_468187 1710003013NRG23290120230824776 302056322 19/02/2024 shanti bai shanti bai 1710003WL0163023 00089 CBIN0284407 1224 12/04/2024 No Such Account
686 MP1710003_081123APB_FTO_349462 1710003012NRG24071120230363229 08/11/2023 ramkumar ramkumar 1710003012WL041436 00354 PUNB0078800 408 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 MP1710003_190523APB_FTO_48419 1710003002NRG24190520230043400 866233308 19/05/2023 sikha sikha 1710003002WL003544 00354 PUNB0078800 884 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 MP1710003_190224FTO_468187 1710003002NRG23050720230879278 302056322 19/02/2024 rakesh banjara rakesh banjara 1710003WL0174673 00602 SBIN0RRMBGB 1224 12/04/2024 No Such Account
689 MP1710003_190224FTO_468187 1710003002NRG23050720230879277 302056322 19/02/2024 rakesh banjara rakesh banjara 1710003WL0174673 00602 SBIN0RRMBGB 1224 12/04/2024 No Such Account
690 MP1710003_190224FTO_468187 1710003002NRG23050720230879276 302056322 19/02/2024 rakesh banjara rakesh banjara 1710003WL0174673 00602 SBIN0RRMBGB 204 12/04/2024 No Such Account
691 MP1710003_120623FTO_84453 1710003001NRG24090620230093291 364720508 12/06/2023 Lakhan Aadiwasi Lakhan Aadiwasi 1710003001WL007875 00089 CBIN0284407 2652 15/06/2023 No Such Account
692 MP1710003_300623APB_FTO_138831 1710003000NRG24300620230166388 800096725 30/06/2023 Ramgopal Ramgopal 1710003WL013847 00415 SBIN0006253 1768 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 MP1710003_300623APB_FTO_138831 1710003000NRG24300620230166196 800096725 30/06/2023 ram avtar ram avtar 1710003WL013842 00354 PUNB0078800 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 MP1710003_261023FTO_332491 1710003000NRG24261020230344071 26/10/2023 ghuman ghuman 1710003WL039630 00089 CBIN0284407 1326 15/11/2023 No Such Account
695 MP1710003_261023FTO_332491 1710003000NRG24261020230344035 26/10/2023 brajlal brajlal 1710003WL039630 00089 CBIN0284407 1326 15/11/2023 No Such Account
696 MP1710003_261023FTO_332491 1710003000NRG24261020230344033 26/10/2023 Seetaram Seetaram 1710003WL039630 00089 CBIN0284407 1326 15/11/2023 No Such Account
697 MP1710003_260224APB_FTO_475033 1710003000NRG24260220240516477 302056341 26/02/2024 HARNAM HARNAM 1710003WL058235 00354 PUNB0078800 3094 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 MP1710003_260224APB_FTO_475033 1710003000NRG24250220240516415 302056341 26/02/2024 ushabai ushabai 1710003WL058227 00354 PUNB0078800 3315 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 MP1710003_240523APB_FTO_55165 1710003000NRG24240520230053060 040369134 24/05/2023 Ramrani Yadav Ramrani Yadav 1710003WL004374 00602 SBIN0RRMBGB 2652 29/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
700 MP1710003_220923APB_FTO_281315 1710003000NRG24220920230304009 22/09/2023 anuj anuj 1710003WL033808 00354 PUNB0078800 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 MP1710003_220923APB_FTO_281315 1710003000NRG24220920230304004 22/09/2023 ranita ranita 1710003WL033808 00354 PUNB0078800 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 MP1710007_200523APB_FTO_50204 1710007000NRG24170520230038928 865432473 20/05/2023 gajendra gajendra 1710007WL003174 00688 FINO0001446 1547 25/05/2023 Aadhaar Number not Mapped to Account Number
703 MP1710007_200623APB_FTO_111529 1710007000NRG24180620230125161 523151230 20/06/2023 keshar keshar 1710007WL010437 00415 SBIN0009524 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 MP1710007_190723APB_FTO_174582 1710007000NRG24180720230213646 107148458 19/07/2023 ANIKET ANIKET 1710007WL018564 00415 SBIN0012183 1105 22/07/2023 Account closed
705 MP1710007_231023APB_FTO_329182 1710007000NRG24201020230337119 23/10/2023 ramkresh patel ramkresh patel 1710007WL038814 00468 UBIN0911054 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 MP1710007_210623APB_FTO_115187 1710007000NRG24210620230132501 522980556 21/06/2023 KAILASH PANDEY KAILASH PANDEY 1710007WL011122 00089 CBIN0284173 1326 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 MP1710007_210623APB_FTO_115187 1710007000NRG24210620230133379 522980556 21/06/2023 keshar keshar 1710007WL011202 00415 SBIN0009524 1547 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 MP1710007_230723APB_FTO_182023 1710007000NRG24230720230222095 207432593 23/07/2023 Meena Vishwakarma Meena Vishwakarma 1710007WL019736 00415 SBIN0005501 1547 28/07/2023 A/c Blocked or Frozen
709 MP1710007_270623APB_FTO_131609 1710007000NRG24250620230148162 702129026 27/06/2023 GAJENDRA singh GAJENDRA singh 1710007WL012362 00415 SBIN0009524 3060 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 MP1710007_020923APB_FTO_246430 1710007013NRG24010920230278722 066818872 02/09/2023 VEERU VEERU 1710007013WL029610 00415 SBIN0009524 3094 12/09/2023 Aadhaar Number not Mapped to Account Number
711 MP1710007_120623APB_FTO_86783 1710007013NRG24110620230099108 383688239 12/06/2023 CHITTAR ADIWASI CHITTAR ADIWASI 1710007013WL008281 00415 SBIN0005501 1547 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 MP1710007_270923FTO_292176 1710007013NRG24270920230309639 27/09/2023 RAMSHARAN RAMSHARAN 1710007013WL034760 00415 SBIN0009524 1547 15/11/2023 Account closed
713 MP1710007_010324APB_FTO_479949 1710007017NRG24010320240523446 301606977 01/03/2024 DHARMENDRA DHARMENDRA 1710007017WL058966 00415 SBIN0005501 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 MP1710007_251023APB_FTO_331041 1710007017NRG24231020230340852 25/10/2023 vijay lodhi vijay lodhi 1710007017WL039270 00045 BARB0BILEHR 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 MP1710007_150823FTO_220135 1710007018NRG22200720221213786 678562285 15/08/2023 PRABENDRA YADAV PRABENDRA YADAV 1710007WL0189539 00415 SBIN0005501 1158 23/08/2023 No Such Account
716 MP1710007_050923FTO_251303 1710007018NRG22300820231221826 161917331 05/09/2023 PRABENDRA YADAV PRABENDRA YADAV 1710007WL0191426 00415 SBIN0005501 1158 15/09/2023 No Such Account
717 MP1710007_150823FTO_220072 1710007018NRG23051120220654209 678553775 15/08/2023 Prakash Patel Prakash Patel 1710007WL0127229 00089 CBIN0284173 2702 23/08/2023 Account closed
718 MP1710007_150823FTO_220072 1710007018NRG23060720230879305 678553775 15/08/2023 Ramdayal patel Ramdayal patel 1710007WL0174677 00415 SBIN0005501 2856 23/08/2023 Account closed
719 MP1710007_150823FTO_220072 1710007018NRG23060720230879306 678553775 15/08/2023 Ramdayal patel Ramdayal patel 1710007WL0174677 00415 SBIN0005501 204 23/08/2023 Account closed
720 MP1710007_150823FTO_220072 1710007018NRG23271120220698585 678553775 15/08/2023 Hera lal Hera lal 1710007WL0137778 00415 SBIN0005501 965 23/08/2023 No Such Account
721 MP1710007_010723FTO_140600 1710007018NRG24010720230169796 799956370 01/07/2023 Hera lal Hera lal 1710007018WL014090 00415 SBIN0005501 2652 13/07/2023 No Such Account
722 MP1710007_160523APB_FTO_44823 1710007018NRG24160520230035742 836289730 16/05/2023 Amit sen Amit sen 1710007018WL002846 00415 SBIN0005501 442 26/05/2023 Account closed
723 MP1710007_080523FTO_33406 1710007019NRG24080520230020997 687529041 08/05/2023 kusum rani kusum rani 1710007019WL001678 00089 CBIN0284173 1326 15/05/2023 Account closed
724 MP1710007_060623APB_FTO_75075 1710007024NRG24060620230085124 297610721 06/06/2023 RAMLAL SAHU RAMLAL SAHU 1710007024WL007134 00415 SBIN0009524 2856 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 MP1710003_200124APB_FTO_437885 1710003000NRG24200120240465024 20/01/2024 Janu ahirwar Janu ahirwar 1710003WL052691 00354 PUNB0078800 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 MP1710003_200723APB_FTO_176541 1710003000NRG24190720230214587 210377937 20/07/2023 Aasaram Aasaram 1710003WL018691 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
727 MP1710003_200723APB_FTO_176541 1710003000NRG24190720230214583 210377937 20/07/2023 Omprakash Omprakash 1710003WL018691 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
728 MP1710003_200723APB_FTO_176541 1710003000NRG24190720230214574 210377937 20/07/2023 Jahar Jahar 1710003WL018691 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
729 MP1710003_200723APB_FTO_176541 1710003000NRG24190720230214573 210377937 20/07/2023 Pahlad Pahlad 1710003WL018691 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
730 MP1710003_200723APB_FTO_176541 1710003000NRG24190720230214568 210377937 20/07/2023 KARAN KARAN 1710003WL018691 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
731 MP1710003_200723APB_FTO_176541 1710003000NRG24190720230214566 210377937 20/07/2023 arjun arjun 1710003WL018691 00688 FINO0001001 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 MP1710003_200723APB_FTO_176541 1710003000NRG24190720230214565 210377937 20/07/2023 GIRDHARI GIRDHARI 1710003WL018691 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
733 MP1710003_200723APB_FTO_176541 1710003000NRG24190720230214563 210377937 20/07/2023 PARVATI PARVATI 1710003WL018691 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
734 MP1710003_200723APB_FTO_176541 1710003000NRG24190720230214561 210377937 20/07/2023 GORISHANKAR GORISHANKAR 1710003WL018691 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
735 MP1710003_200723APB_FTO_176541 1710003000NRG24190720230214559 210377937 20/07/2023 JAGBHAN JAGBHAN 1710003WL018691 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
736 MP1710003_200723APB_FTO_176541 1710003000NRG24190720230214557 210377937 20/07/2023 AJAY AJAY 1710003WL018691 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
737 MP1710003_200723APB_FTO_176541 1710003000NRG24190720230214554 210377937 20/07/2023 kamal kamal 1710003WL018691 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
738 MP1710003_170523FTO_45304 1710003000NRG24170520230038866 836274478 17/05/2023 nijan singh nijan singh 1710003WL003173 00354 PUNB0078800 2652 24/05/2023 Account closed
739 MP1710003_160723APB_FTO_170869 1710003000NRG24160720230208763 070026513 16/07/2023 arjun arjun 1710003WL017907 00688 FINO0001001 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 MP1710003_140623FTO_90231 1710003000NRG24140620230108946 394198515 14/06/2023 sobharam sobharam 1710003WL009135 00032 UTIB0002593 1547 17/06/2023 Account closed
741 MP1710003_140623FTO_90231 1710003000NRG24140620230108923 394198515 14/06/2023 mangal mangal 1710003WL009133 00602 SBIN0RRMBGB 1326 17/06/2023 No Such Account
742 MP1710003_120224APB_FTO_460478 1710003000NRG24110220240497421 303706960 12/02/2024 devendrasingh devendrasingh 1710003WL056171 00354 PUNB0078800 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 MP1710003_081123APB_FTO_349462 1710003000NRG24081120230364317 08/11/2023 Rammilan Rammilan 1710003WL041565 00354 PUNB0078800 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 MP1710003_081123APB_FTO_349462 1710003000NRG24081120230364309 08/11/2023 anil anil 1710003WL041565 00354 PUNB0078800 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 MP1710003_081123APB_FTO_349462 1710003000NRG24071120230363546 08/11/2023 Fajal Fajal 1710003WL041474 00602 SBIN0RRMBGB 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 MP1710003_081123APB_FTO_349462 1710003000NRG24071120230363544 08/11/2023 Arjun Arjun 1710003WL041474 00415 SBIN0006253 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 MP1710003_081123APB_FTO_349462 1710003000NRG24071120230363532 08/11/2023 Ramrani Ahirwar Ramrani Ahirwar 1710003WL041468 00354 PUNB0078800 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 MP1710003_070823FTO_207101 1710003000NRG24070820230246588 521258652 07/08/2023 sujaan sujaan 1710003WL023890 00415 SBIN0006253 1547 14/08/2023 Account closed
749 MP1710003_070823FTO_207101 1710003000NRG24070820230246494 521258652 07/08/2023 Sarika Rajpoot Sarika Rajpoot 1710003WL023881 00354 PUNB0095310 663 14/08/2023 No Such Account
750 MP1710003_071223FTO_378565 1710003000NRG24061220230395214 07/12/2023 ROHIT AHIRWAR ROHIT AHIRWAR 1710003WL044720 00354 PUNB0078800 884 12/03/2024 No Such Account
751 MP1710003_071223FTO_378565 1710003000NRG24061220230395202 07/12/2023 ASHARAM ASHARAM 1710003WL044719 00602 SBIN0RRMBGB 1547 12/03/2024 No Such Account
752 MP1710003_051123APB_FTO_346563 1710003000NRG24051120230360706 05/11/2023 Rashmi Rashmi 1710003WL041218 00089 CBIN0282030 2873 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 MP1710003_021023FTO_299015 1710003000NRG24021020230315359 02/10/2023 Lakhan Ahirwar Lakhan Ahirwar 1710003WL035665 00602 SBIN0RRMBGB 1547 15/11/2023 No Such Account
754 MP1710003_011023FTO_297808 1710003000NRG24011020230314260 01/10/2023 chotelal chotelal 1710003WL035507 00415 SBIN0006253 2210 15/11/2023 Account closed
755 MP1710003_190224FTO_468187 1710003000NRG23260420230876684 302056322 19/02/2024 keerat keerat 1710003WL0173939 00415 SBIN0006253 2856 12/04/2024 Account closed
756 MP1710003_190224FTO_468187 1710003000NRG23240520230878315 302056322 19/02/2024 keshar bai keshar bai 1710003WL0174352 00602 SBIN0RRMBGB 2856 12/04/2024 No Such Account
757 MP1710003_190224FTO_468187 1710003000NRG23240520230878271 302056322 19/02/2024 keerat keerat 1710003WL0174343 00602 SBIN0RRMBGB 612 12/04/2024 No Such Account
758 MP1710003_190224FTO_468187 1710003000NRG23240520230878270 302056322 19/02/2024 Daryav Singh Daryav Singh 1710003WL0174343 00602 SBIN0RRMBGB 2448 12/04/2024 No Such Account
759 MP1710003_190224FTO_468187 1710003000NRG23240520230878269 302056322 19/02/2024 Daryav Singh Daryav Singh 1710003WL0174343 00602 SBIN0RRMBGB 2448 12/04/2024 No Such Account
760 MP1710003_190224FTO_468187 1710003000NRG23230520230878103 302056322 19/02/2024 Deepak Deepak 1710003WL0174324 00602 SBIN0RRMBGB 2856 12/04/2024 No Such Account
761 MP1710003_190224FTO_468187 1710003000NRG23230520230878102 302056322 19/02/2024 Deepak Deepak 1710003WL0174324 00602 SBIN0RRMBGB 2856 12/04/2024 No Such Account
762 MP1710003_190224FTO_468187 1710003000NRG23230520230878101 302056322 19/02/2024 kasturi kasturi 1710003WL0174323 00415 SBIN0006253 2856 12/04/2024 Account closed
763 MP1710003_190224FTO_468187 1710003000NRG23230520230878100 302056322 19/02/2024 ARJUN ARJUN 1710003WL0174323 00415 SBIN0006253 2856 12/04/2024 Account closed
764 MP1710003_190224FTO_468187 1710003000NRG23230520230878081 302056322 19/02/2024 goverdhan adiwasi goverdhan adiwasi 1710003WL0174318 00354 PUNB0609100 2244 13/04/2024 No Such Account
765 MP1710003_190224FTO_468187 1710003000NRG23230520230878080 302056322 19/02/2024 goverdhan adiwasi goverdhan adiwasi 1710003WL0174318 00354 PUNB0609100 1428 13/04/2024 No Such Account
766 MP1710003_190224FTO_468187 1710003000NRG23230520230878076 302056322 19/02/2024 Ankit namdev Ankit namdev 1710003WL0174316 00415 SBIN0006253 1428 12/04/2024 No Such Account
767 MP1710003_190224FTO_468187 1710003000NRG23230520230878075 302056322 19/02/2024 Sandeep Yadav Sandeep Yadav 1710003WL0174316 00703 AIRP0000001 612 13/04/2024 A/c Blocked or Frozen
768 MP1710003_190224FTO_468187 1710003000NRG23230520230878069 302056322 19/02/2024 Abdul Abdul 1710003WL0174314 00415 SBIN0006253 3060 12/04/2024 Account closed
769 MP1710003_190224FTO_468187 1710003000NRG23230520230878068 302056322 19/02/2024 rajkumar rajkumar 1710003WL0174314 00602 SBIN0RRMBGB 1428 12/04/2024 Account closed
770 MP1710003_190224FTO_468187 1710003000NRG23050720230879250 302056322 19/02/2024 Shivkali Rajpoot Shivkali Rajpoot 1710003WL0174657 00354 PUNB0078800 612 13/04/2024 No Such Account
771 MP1710003_190224FTO_468187 1710003000NRG23050720230879249 302056322 19/02/2024 amol amol 1710003WL0174656 00354 PUNB0078800 3264 13/04/2024 No Such Account
772 MP1710003_190224FTO_468187 1710003000NRG23050720230879228 302056322 19/02/2024 ramu ramu 1710003WL0174652 00089 CBIN0284407 1428 12/04/2024 No Such Account
773 MP1710003_190224FTO_468187 1710003000NRG23050620230878771 302056322 19/02/2024 Pheran Pheran 1710003WL0174490 00354 PUNB0078800 1224 13/04/2024 Account closed
774 MP1710007_120623APB_FTO_86783 1710007024NRG24090620230092007 383688239 12/06/2023 prem patel prem patel 1710007024WL007759 00415 SBIN0009524 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 MP1710007_120623APB_FTO_86795 1710007027NRG24110620230099154 383684133 12/06/2023 KRANTI KRANTI 1710007027WL008284 00415 SBIN0009524 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 MP1710007_260723FTO_188692 1710007030NRG24260720230228212 263888508 26/07/2023 SUNIL SUNIL 1710007030WL020679 00415 SBIN0009524 1547 31/07/2023 No Such Account
777 MP1710007_280623APB_FTO_134070 1710007033NRG24280620230157573 702446572 28/06/2023 syamrani syamrani 1710007033WL013107 00089 CBIN0284173 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 MP1710007_270923FTO_292176 1710007035NRG24270920230309719 27/09/2023 Kuvarasingh Kuvarasingh 1710007035WL034770 00045 BARB0BILEHR 3094 15/11/2023 A/c Blocked or Frozen
779 MP1710007_180823APB_FTO_224164 1710007037NRG24170820230261439 728815421 18/08/2023 KAILASH athiya KAILASH athiya 1710007037WL026666 00089 CBIN0284173 1980 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 MP1710007_291023APB_FTO_336926 1710007038NRG24291020230349430 29/10/2023 RAJIV RAJIV 1710007038WL040178 00415 SBIN0005501 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 MP1710007_160723FTO_171847 1710007041NRG23031120220650815 091967775 16/07/2023 krishnkumar krishnkumar 1710007WL0126353 00703 AIRP0000001 1224 21/07/2023 A/c Blocked or Frozen
782 MP1710007_230723FTO_182056 1710007041NRG23271120220698430 207427870 23/07/2023 parwatsingh parwatsingh 1710007WL0137749 00415 SBIN0005501 1428 28/07/2023 Account closed
783 MP1710007_160723FTO_171847 1710007041NRG23271120220698433 091967775 16/07/2023 krishnkumar krishnkumar 1710007WL0137749 00703 AIRP0000001 1224 21/07/2023 A/c Blocked or Frozen
784 MP1710007_110623APB_FTO_84329 1710007041NRG24110620230098762 364689432 11/06/2023 PAPPU PAPPU 1710007041WL008227 00602 SBIN0RRMBGB 3094 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 MP1710007_180224APB_FTO_467350 1710007041NRG24180220240506933 303016379 18/02/2024 bhagvandas bhagvandas 1710007041WL057184 00602 SBIN0RRMBGB 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 MP1710007_290623APB_FTO_137050 1710007042NRG24290620230162009 702222407 29/06/2023 MAMTA PATEL MAMTA PATEL 1710007042WL013469 00415 SBIN0012181 884 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 MP1710007_200923APB_FTO_276078 1710007043NRG24190920230300430 20/09/2023 Barelal patel Barelal patel 1710007043WL033311 00602 SBIN0RRMBGB 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 MP1710007_200923APB_FTO_276078 1710007043NRG24190920230300444 20/09/2023 ramkresh patel ramkresh patel 1710007043WL033311 00468 UBIN0911054 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 MP1710007_030623FTO_70789 1710007053NRG24020620230076200 216022477 03/06/2023 shersingh shersingh 1710007053WL006400 00089 CBIN0284173 1224 07/06/2023 Account closed
790 MP1710007_110723APB_FTO_159867 1710007053NRG24110720230198830 892122569 11/07/2023 makhan makhan 1710007053WL016781 00415 SBIN0005501 1320 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 MP1710007_220224APB_FTO_471698 1710007061NRG24210220240511344 302456315 22/02/2024 Raviraj Raviraj 1710007061WL057666 00703 AIRP0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 MP1710007_131023APB_FTO_316534 1710007062NRG24121020230325328 13/10/2023 Ravi Raikwar Ravi Raikwar 1710007062WL037339 00415 SBIN0012183 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 MP1710007_210723APB_FTO_179179 1710007062NRG24210720230219003 208976756 21/07/2023 Vijay Vijay 1710007062WL019382 00602 SBIN0RRMBGB 2431 28/07/2023 Aadhaar Number not Mapped to Account Number
794 MP1710003_190224FTO_468187 1710003000NRG23050620230878761 302056322 19/02/2024 Bhadu singh Bhadu singh 1710003WL0174484 00602 SBIN0RRMBGB 408 12/04/2024 No Such Account
795 MP1710003_190224FTO_468187 1710003000NRG23050620230878760 302056322 19/02/2024 Kamal rani raikwar Kamal rani raikwar 1710003WL0174484 00415 SBIN0006253 3060 12/04/2024 No Such Account
796 MP1710003_190224FTO_468168 1710003000NRG16070320210587173 302056281 19/02/2024 MOHAN MOHAN 1710003WL024637 00415 SBIN0006253 954 12/04/2024 No Such Account
797 MP1710003_190224FTO_468168 1710003000NRG16070320210587170 302056281 19/02/2024 TILAK TILAK 1710003WL024637 00415 SBIN0006253 954 12/04/2024 No Such Account
798 MP1710003_190224FTO_468168 1710003000NRG16070320210587167 302056281 19/02/2024 Buddhe Buddhe 1710003WL024637 00415 SBIN0006253 795 12/04/2024 No Such Account
799 MP1710003_190224FTO_468168 1710003000NRG16060320210586898 302056281 19/02/2024 sukhkanti sukhkanti 1710003WL024606 00354 PUNB0078800 954 13/04/2024 No Such Account
800 MP1710003_190224FTO_468168 1710003000NRG16060320210586897 302056281 19/02/2024 sukhkanti sukhkanti 1710003WL024606 00354 PUNB0078800 954 13/04/2024 No Such Account
801 MP1710002_011023APB_FTO_297494 1710002056NRG24300920230313051 01/10/2023 ANIL KURMI ANIL KURMI 1710002056WL035308 00354 PUNB0609100 884 15/11/2023 Aadhaar Number not Mapped to Account Number
802 MP1710002_300523FTO_64640 1710002053NRG24300520230065699 086723851 30/05/2023 mohan mohan 1710002053WL005565 00415 SBIN0000412 3315 01/06/2023 No Such Account
803 MP1710002_060923FTO_252926 1710002048NRG23200620230879205 06/09/2023 kundan kundan 1710002WL0174642 00354 PUNB0609100 1224 16/09/2023 No Such Account
804 MP1710002_110823FTO_214733 1710002036NRG24110820230253545 589730550 11/08/2023 Bhikam Bhikam 1710002036WL025139 00089 CBIN0280738 1326 18/08/2023 Account closed
805 MP1710002_230224APB_FTO_472723 1710002020NRG24230220240513163 302302549 23/02/2024 karan karan 1710002020WL057874 00089 CBIN0282127 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 MP1710002_290823APB_FTO_239289 1710002000NRG24290820230274583 866171739 29/08/2023 vipendra kurmi vipendra kurmi 1710002WL028898 00089 CBIN0280738 2652 02/09/2023 Aadhaar Number not Mapped to Account Number
807 MP1710002_290523FTO_62908 1710002000NRG24290520230063815 090192242 29/05/2023 SAVITA DEVI KURMI SAVITA DEVI KURMI 1710002WL005384 00415 SBIN0000412 1326 01/06/2023 Account closed
808 MP1710002_280623FTO_134589 1710002000NRG24280620230158380 702490857 28/06/2023 makhan makhan 1710002WL013153 00089 CBIN0280738 2652 05/07/2023 Account closed
809 MP1710002_250623FTO_125054 1710002000NRG24250620230146912 702906063 25/06/2023 NIRPAT NIRPAT 1710002WL012217 00602 SBIN0RRMBGB 1547 05/07/2023 No Such Account
810 MP1710002_231023FTO_329322 1710002000NRG24231020230340494 23/10/2023 SOUBHAGYA SINGH DANGI SOUBHAGYA SINGH DANGI 1710002WL039234 00078 CNRB0004257 2210 15/11/2023 Account closed
811 MP1710002_230623FTO_120728 1710002000NRG24210620230133995 591204985 23/06/2023 LAXMEE LAXMEE 1710002WL011259 00415 SBIN0000412 663 28/06/2023 No Such Account
812 MP1710002_230623FTO_120728 1710002000NRG24210620230133994 591204985 23/06/2023 LAXMEE LAXMEE 1710002WL011259 00415 SBIN0000412 663 28/06/2023 No Such Account
813 MP1710002_200124APB_FTO_438142 1710002000NRG24200120240465510 20/01/2024 karan karan 1710002WL052741 00089 CBIN0282127 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 MP1710002_010623APB_FTO_67164 1710002000NRG24010620230071861 209327912 01/06/2023 rajni rajni 1710002WL006041 00048 BKID0009427 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
815 MP1710001_310823FTO_243307 1710001041NRG24270820230272012 31/08/2023 Phool Rani Phool Rani 1710001041WL028558 00089 CBIN0283487 884 16/09/2023 Account closed
816 MP1710001_310823FTO_243307 1710001041NRG24270820230272011 31/08/2023 Bhagirath Bhagirath 1710001041WL028558 00089 CBIN0283487 884 16/09/2023 Account closed
817 MP1710001_170923FTO_269367 1710001029NRG24170920230298086 17/09/2023 BALKISAN BALKISAN 1710001029WL032860 00415 SBIN0001427 1547 16/11/2023 Account closed
818 MP1710001_170923FTO_269367 1710001029NRG24170920230298085 17/09/2023 BALLKISAN BALLKISAN 1710001029WL032860 00415 SBIN0001427 1547 16/11/2023 Account closed
819 MP1710001_190823FTO_226677 1710001017NRG24190820230263625 764729009 19/08/2023 arun kurmi arun kurmi 1710001017WL027009 00078 CNRB0004033 120 28/08/2023 No Such Account
820 MP1710001_190823FTO_226677 1710001017NRG24190820230263617 764729009 19/08/2023 MAKHAN LAL KURMI MAKHAN LAL KURMI 1710001017WL027009 00602 SBIN0RRMBGB 2652 28/08/2023 No Such Account
821 MP1710001_280224APB_FTO_478401 1710001008NRG24280220240520825 301708543 28/02/2024 SUNEEL SUNEEL 1710001008WL058659 00415 SBIN0030375 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 MP1710001_231023APB_FTO_329311 1710001003NRG24231020230340318 23/10/2023 KISHORI BAI KISHORI BAI 1710001003WL039214 00468 UBIN0559491 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 MP1710001_230623FTO_121165 1710001003NRG24230620230138335 591146037 23/06/2023 AMIT AMIT 1710001003WL011608 00078 CNRB0002383 1326 28/06/2023 Account closed
824 MP1710001_130623APB_FTO_88589 1710001003NRG24120620230103693 383402823 13/06/2023 NIDHI NIDHI 1710001003WL008670 00468 UBIN0559491 1326 16/06/2023 A/c Blocked or Frozen
825 MP1710001_300523APB_FTO_64840 1710001000NRG24300520230066791 086720898 30/05/2023 MALKHAN MALKHAN 1710001WL005673 00078 CNRB0004033 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 MP1710001_300523APB_FTO_64840 1710001000NRG24300520230066748 086720898 30/05/2023 lakhan singh patel lakhan singh patel 1710001WL005669 00032 UTIB0001439 442 01/06/2023 Aadhaar Number not Mapped to Account Number
827 MP1710001_300523APB_FTO_64840 1710001000NRG24300520230066346 086720898 30/05/2023 MANOJ MANOJ 1710001WL005647 00089 CBIN0281366 2652 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 MP1710001_300523APB_FTO_64840 1710001000NRG24300520230066162 086720898 30/05/2023 BHALA BHALA 1710001WL005633 00089 CBIN0281366 2652 01/06/2023 Aadhaar Number not Mapped to Account Number
829 MP1710001_280224APB_FTO_478401 1710001000NRG24280220240521446 301708543 28/02/2024 SUNITA BAI KUSHWAHA SUNITA BAI KUSHWAHA 1710001WL058716 00045 BARB0BINAXX 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 MP1710001_191123FTO_359032 1710001000NRG24191120230376498 19/11/2023 keshav keshav 1710001WL042655 00602 SBIN0RRMBGB 1224 03/01/2024 No Such Account
831 MP1710001_191123FTO_359032 1710001000NRG24191120230376481 19/11/2023 MAKHAN LAL KURMI MAKHAN LAL KURMI 1710001WL042654 00602 SBIN0RRMBGB 663 03/01/2024 No Such Account
832 MP1710001_191123FTO_359032 1710001000NRG24191120230376479 19/11/2023 pramod kurmi pramod kurmi 1710001WL042654 00045 BARB0BINAXX 663 03/01/2024 Account closed
833 MP1710001_180523FTO_46700 1710001000NRG24180520230041269 836150449 18/05/2023 virendra singh chadar virendra singh chadar 1710001WL003359 00602 SBIN0RRMBGB 1768 24/05/2023 No Such Account
834 MP1710001_140523APB_FTO_41269 1710001000NRG24140520230032265 775774344 14/05/2023 HALKI HALKI 1710001WL002573 00089 CBIN0281366 1768 19/05/2023 A/c Blocked or Frozen
835 MP1710001_140523APB_FTO_41269 1710001000NRG24140520230032253 775774344 14/05/2023 BABU KHAN BABU KHAN 1710001WL002569 00415 SBIN0013653 1326 19/05/2023 Participant not mapped to the product
836 MP1710001_130623APB_FTO_88589 1710001000NRG24130620230106323 383402823 13/06/2023 PREM AHIRWAR PREM AHIRWAR 1710001WL008941 00354 PUNB0053200 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 MP1710001_130623APB_FTO_88589 1710001000NRG24130620230104581 383402823 13/06/2023 DASRATH DASRATH 1710001WL008744 00415 SBIN0001427 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 MP1710001_100623FTO_82575 1710001000NRG24100620230096697 364585664 10/06/2023 KANAULAL YADAV KANAULAL YADAV 1710001WL008079 00078 CNRB0004033 1326 15/06/2023 No Such Account
839 MP1710001_100623FTO_82575 1710001000NRG24090620230093642 364585664 10/06/2023 piyarelal piyarelal 1710001WL007901 00354 PUNB0053200 1105 15/06/2023 No Such Account
840 MP1710001_080923FTO_257212 1710001000NRG24080920230288628 08/09/2023 Aakash Aakash 1710001WL031265 00089 CBIN0281366 1326 05/10/2023 No Such Account
841 MP1710001_080923FTO_257212 1710001000NRG24080920230288612 08/09/2023 khilal kumari khilal kumari 1710001WL031263 00602 SBIN0RRMBGB 1428 05/10/2023 No Such Account
842 MP1710001_080923FTO_257212 1710001000NRG24080920230288611 08/09/2023 rajesh rajesh 1710001WL031263 00602 SBIN0RRMBGB 1428 05/10/2023 No Such Account
843 MP1710001_080923FTO_257212 1710001000NRG24080920230288601 08/09/2023 genda genda 1710001WL031263 00602 SBIN0RRMBGB 1428 05/10/2023 No Such Account
844 MP1710001_080923FTO_257212 1710001000NRG24080920230288600 08/09/2023 keshav keshav 1710001WL031263 00602 SBIN0RRMBGB 1428 05/10/2023 No Such Account
845 MP1710007_131023APB_FTO_316534 1710007068NRG24131020230326245 13/10/2023 mukundi mukundi 1710007068WL037493 00089 CBIN0284173 1326 15/11/2023 A/c Blocked or Frozen
846 MP1710004_140523FTO_41483 1710004000NRG24130520230031455 775719022 14/05/2023 Sanju Sanju 1710004WL002469 00089 CBIN0280739 1105 19/05/2023 No Such Account
847 MP1710003_130723APB_FTO_165116 1710003063NRG24120720230201086 051155118 13/07/2023 tiju tiju 1710003063WL017047 00354 PUNB0078800 3094 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 MP1710003_130723APB_FTO_165116 1710003063NRG24120720230201082 051155118 13/07/2023 DAYACHANDRA RAI DAYACHANDRA RAI 1710003063WL017047 00354 PUNB0078800 3094 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 MP1710003_130723APB_FTO_165116 1710003063NRG24120720230201069 051155118 13/07/2023 JITENDRA JITENDRA 1710003063WL017047 00354 PUNB0078800 2873 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 MP1710003_180423FTO_11094 1710003037NRG23280120230823561 649256645 18/04/2023 mister lodhi mister lodhi 1710003WL0162856 00602 UBIN0RRBRSG 3264 12/05/2023 No Such Account
851 MP1710003_180423FTO_11094 1710003037NRG23280120230823560 649256645 18/04/2023 mister lodhi mister lodhi 1710003WL0162856 00602 UBIN0RRBRSG 1224 12/05/2023 No Such Account
852 MP1710003_040923FTO_248874 1710003036NRG24230820230268098 066466979 04/09/2023 sobharam sobharam 1710003WL0027830 00032 UTIB0002593 1326 12/09/2023 Account closed
853 MP1710003_040923FTO_248874 1710003036NRG24230820230268097 066466979 04/09/2023 sobharam sobharam 1710003WL0027830 00032 UTIB0002593 1547 12/09/2023 Account closed
854 MP1710003_020623FTO_70007 1710003036NRG24020620230076019 216127320 02/06/2023 sobharam sobharam 1710003036WL006381 00032 UTIB0002593 1326 07/06/2023 Account closed
855 MP1710003_130723APB_FTO_165116 1710003035NRG24120720230200957 051155118 13/07/2023 RANI RANI 1710003035WL017020 00354 PUNB0078800 3094 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 MP1710003_071223FTO_379293 1710003034NRG21050620211309781 07/12/2023 kissha kissha 1710003WL156126 00354 PUNB0078800 1140 12/03/2024 No Such Account
857 MP1710003_071223FTO_379293 1710003034NRG21050620211309779 07/12/2023 brajesh pal brajesh pal 1710003WL156126 00354 PUNB0078800 1140 12/03/2024 No Such Account
858 MP1710003_201023APB_FTO_326100 1710003033NRG24201020230335640 20/10/2023 salman salman 1710003033WL038637 00354 PUNB0078800 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 MP1710003_230523APB_FTO_54449 1710003030NRG24220520230049218 040492136 23/05/2023 Kalyan Kalyan 1710003030WL004076 00354 PUNB0078800 1326 29/05/2023 A/c Blocked or Frozen
860 MP1710003_130623APB_FTO_88034 1710003030NRG24100620230096502 383598748 13/06/2023 Kalyan Kalyan 1710003030WL008066 00354 PUNB0078800 1547 16/06/2023 A/c Blocked or Frozen
861 MP1710003_210923APB_FTO_278479 1710003005NRG24200920230301825 21/09/2023 takhat takhat 1710003005WL033507 00354 PUNB0078800 1533 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 MP1710003_160823FTO_221020 1710003002NRG24150820230258096 684136618 16/08/2023 sujaan sujaan 1710003002WL025971 00415 SBIN0006253 1105 23/08/2023 Account closed
863 MP1710003_240623APB_FTO_122647 1710003000NRG24240620230143066 703932963 24/06/2023 Shobharam Ray Shobharam Ray 1710003WL011932 00354 PUNB0078800 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 MP1710003_251023FTO_330911 1710003000NRG24231020230339505 25/10/2023 Lakhan Ahirwar Lakhan Ahirwar 1710003WL039113 00602 SBIN0RRMBGB 1547 15/11/2023 No Such Account
865 MP1710003_150923FTO_265847 1710003000NRG24140920230294189 15/09/2023 lavkush yadav lavkush yadav 1710003WL032246 00354 PUNB0078800 2873 16/11/2023 No Such Account
866 MP1710003_130723APB_FTO_165116 1710003000NRG24130720230202578 051155118 13/07/2023 Devendra Devendra 1710003WL017236 00354 PUNB0078800 2431 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 MP1710003_130723APB_FTO_165116 1710003000NRG24130720230202462 051155118 13/07/2023 pritam pritam 1710003WL017224 00354 PUNB0078800 2652 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 MP1710003_130623APB_FTO_88034 1710003000NRG24130620230105199 383598748 13/06/2023 rajkumari rajkumari 1710003WL008821 00354 PUNB0078800 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 MP1710003_130623APB_FTO_88034 1710003000NRG24130620230104486 383598748 13/06/2023 rakesh rakesh 1710003WL008737 00354 PUNB0078800 1547 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 MP1710003_130623APB_FTO_88034 1710003000NRG24130620230104477 383598748 13/06/2023 aarti aarti 1710003WL008736 00354 PUNB0078800 1768 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 MP1710003_120523APB_FTO_39121 1710003000NRG24120520230028974 775971503 12/05/2023 Balveer Balveer 1710003WL002274 00089 CBIN0284407 2431 23/05/2023 Account closed
872 MP1710003_070923FTO_254724 1710003000NRG24080820230248749 07/09/2023 halke halke 1710003WL0024243 00415 SBIN0006253 663 16/09/2023 No Such Account
873 MP1710003_070923FTO_254724 1710003000NRG24080820230248748 07/09/2023 jagdeesh jagdeesh 1710003WL0024243 00089 CBIN0284407 442 16/09/2023 Account closed
874 MP1710003_070923FTO_254724 1710003000NRG24080820230248745 07/09/2023 halke halke 1710003WL0024243 00415 SBIN0006253 1326 16/09/2023 No Such Account
875 MP1710003_070923FTO_254724 1710003000NRG24080820230248744 07/09/2023 jagdeesh jagdeesh 1710003WL0024243 00089 CBIN0284407 221 16/09/2023 Account closed
876 MP1710003_040923FTO_248874 1710003000NRG24080820230248738 066466979 04/09/2023 Ramgopal Yadav Ramgopal Yadav 1710003WL0024239 00415 SBIN0006253 1768 12/09/2023 Account closed
877 MP1710003_070923FTO_254724 1710003000NRG24080820230248679 07/09/2023 punte punte 1710003WL0024229 00415 SBIN0006253 1105 16/09/2023 No Such Account
878 MP1710003_070923FTO_254724 1710003000NRG24080820230248677 07/09/2023 MEENA MEENA 1710003WL0024229 00602 SBIN0RRMBGB 1105 16/09/2023 No Such Account
879 MP1710003_070923FTO_254724 1710003000NRG24080820230248676 07/09/2023 punte punte 1710003WL0024229 00415 SBIN0006253 3094 16/09/2023 No Such Account
880 MP1710003_070923FTO_254724 1710003000NRG24080820230248675 07/09/2023 punte punte 1710003WL0024229 00415 SBIN0006253 1326 16/09/2023 No Such Account
881 MP1710003_070923FTO_254724 1710003000NRG24080820230248674 07/09/2023 punte punte 1710003WL0024229 00415 SBIN0006253 1326 16/09/2023 No Such Account
882 MP1710003_070923FTO_254724 1710003000NRG24080820230248662 07/09/2023 nasimbano nasimbano 1710003WL0024222 00354 PUNB0078800 1326 16/09/2023 No Such Account
883 MP1710003_020623FTO_70007 1710003000NRG24020620230074387 216127320 02/06/2023 Lakhan Aadiwasi Lakhan Aadiwasi 1710003WL006231 00089 CBIN0284407 3094 07/06/2023 No Such Account
884 MP1710003_180423FTO_11094 1710003000NRG23280120230823826 649256645 18/04/2023 uttamsingh uttamsingh 1710003WL0162911 00089 CBIN0284407 2448 12/05/2023 Account closed
885 MP1710003_180423FTO_11094 1710003000NRG23280120230823807 649256645 18/04/2023 Papu ahirwar Papu ahirwar 1710003WL0162904 00415 SBIN0006253 2856 12/05/2023 No Such Account
886 MP1710003_180423FTO_11094 1710003000NRG23280120230823806 649256645 18/04/2023 Papu ahirwar Papu ahirwar 1710003WL0162904 00415 SBIN0006253 2652 12/05/2023 No Such Account
887 MP1710003_180423FTO_11094 1710003000NRG23280120230823528 649256645 18/04/2023 nabal yadav nabal yadav 1710003WL0162848 00602 SBIN0RRMBGB 2856 12/05/2023 No Such Account
888 MP1710003_180423FTO_11094 1710003000NRG23280120230822855 649256645 18/04/2023 Veer singh Veer singh 1710003WL0162763 00602 SBIN0RRMBGB 2448 12/05/2023 A/c Blocked or Frozen
889 MP1710003_180423FTO_11094 1710003000NRG23280120230822854 649256645 18/04/2023 makhan makhan 1710003WL0162763 00415 SBIN0006253 2448 12/05/2023 No Such Account
890 MP1710003_180423FTO_11094 1710003000NRG23280120230822853 649256645 18/04/2023 pancham singh pancham singh 1710003WL0162763 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
891 MP1710003_180423FTO_11094 1710003000NRG23280120230822852 649256645 18/04/2023 devendra yadav devendra yadav 1710003WL0162763 00415 SBIN0006253 204 12/05/2023 No Such Account
892 MP1710003_180423FTO_11094 1710003000NRG23280120230822851 649256645 18/04/2023 babu babu 1710003WL0162763 00602 SBIN0RRMBGB 408 12/05/2023 No Such Account
893 MP1710003_180423FTO_11094 1710003000NRG23280120230822850 649256645 18/04/2023 Shukalal ahirwar Shukalal ahirwar 1710003WL0162763 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
894 MP1710003_180423FTO_11094 1710003000NRG23280120230822849 649256645 18/04/2023 Veer singh Veer singh 1710003WL0162763 00602 SBIN0RRMBGB 2448 12/05/2023 A/c Blocked or Frozen
895 MP1710001_080923FTO_257212 1710001000NRG24080920230287364 08/09/2023 BALKISAN BALKISAN 1710001WL031062 00415 SBIN0001427 442 05/10/2023 Account closed
896 MP1710001_080923FTO_257212 1710001000NRG24080920230287363 08/09/2023 BALLKISAN BALLKISAN 1710001WL031062 00415 SBIN0001427 442 05/10/2023 Account closed
897 MP1710001_080923FTO_257212 1710001000NRG24080920230287331 08/09/2023 AJAY YADAV AJAY YADAV 1710001WL031059 00415 SBIN0001427 1326 05/10/2023 No Such Account
898 MP1710001_040523FTO_28717 1710001000NRG24040520230016787 688747226 04/05/2023 virendra singh chadar virendra singh chadar 1710001WL001279 00602 SBIN0RRMBGB 2652 15/05/2023 No Such Account
899 MP1710001_040523FTO_28717 1710001000NRG24040520230016562 688747226 04/05/2023 PARSHOTTAM KORI PARSHOTTAM KORI 1710001WL001251 00078 CNRB0002383 1547 15/05/2023 No Such Account
900 MP1710001_040523FTO_28717 1710001000NRG24040520230016561 688747226 04/05/2023 PARSHOTTAM KORI PARSHOTTAM KORI 1710001WL001251 00078 CNRB0002383 1547 15/05/2023 No Such Account
901 MP1710001_040523FTO_28717 1710001000NRG24040520230016554 688747226 04/05/2023 mangal mangal 1710001WL001251 00553 INDB0000476 1547 15/05/2023 Account closed
902 MP1710001_040523FTO_28717 1710001000NRG24040520230016553 688747226 04/05/2023 lalta bai lalta bai 1710001WL001251 00553 INDB0000476 1547 15/05/2023 Account closed
903 MP1710001_030523FTO_27676 1710001000NRG24030520230015826 690224614 03/05/2023 manohar manohar 1710001WL001208 00176 IDIB000B122 1020 15/05/2023 A/c Blocked or Frozen
904 MP1710001_030523FTO_27676 1710001000NRG24030520230015824 690224614 03/05/2023 hanmat ray hanmat ray 1710001WL001208 00045 BARB0DBBANI 1020 15/05/2023 No Such Account
905 MP1710001_030523FTO_27676 1710001000NRG24030520230015823 690224614 03/05/2023 sandeep sandeep 1710001WL001208 00045 BARB0BINAXX 1020 15/05/2023 A/c Blocked or Frozen
906 MP1710008_071223FTO_380071 1710008000NRG24071220230396937 07/12/2023 DEVENDR DEVENDR 1710008WL044888 00048 BKID0009428 1547 12/03/2024 Account closed
907 MP1710006_170523APB_FTO_45613 1710006024NRG24170520230037713 836235388 17/05/2023 Devendra Devendra 1710006024WL003085 00354 PUNB0273000 1547 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 MP1710006_120623APB_FTO_84662 1710006004NRG24120620230101611 364667377 12/06/2023 Damoder Damoder 1710006004WL008537 00176 IDIB000J577 1105 15/06/2023 Aadhaar Number not Mapped to Account Number
909 MP1710006_120623APB_FTO_84662 1710006004NRG24120620230100549 364667377 12/06/2023 Dinesh Dinesh 1710006004WL008435 00415 SBIN0017099 1105 15/06/2023 Aadhaar Number not Mapped to Account Number
910 MP1710006_160623APB_FTO_96270 1710006000NRG24160620230118788 515655728 16/06/2023 HEMANT SINGH RAJPOOT HEMANT SINGH RAJPOOT 1710006WL009939 00152 HDFC0001767 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 MP1710006_160623APB_FTO_96270 1710006000NRG24160620230118775 515655728 16/06/2023 KETAN CHOUBEY KETAN CHOUBEY 1710006WL009939 00089 CBIN0281891 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 MP1710006_140723APB_FTO_167827 1710006000NRG24140720230205274 069537514 14/07/2023 CHOTE LAL SEN CHOTE LAL SEN 1710006WL017544 00468 UBIN0532541 884 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 MP1710006_140523APB_FTO_40873 1710006000NRG24130520230030745 775777110 14/05/2023 Sheetal Prasad Sheetal Prasad 1710006WL002401 00048 BKID0009422 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 MP1710006_130224APB_FTO_462449 1710006000NRG24130220240500321 13/02/2024 KAILASHI KAILASHI 1710006WL056455 00415 SBIN0010856 1105 24/04/2024 A/c Blocked or Frozen
915 MP1710006_120623APB_FTO_84662 1710006000NRG24120620230101429 364667377 12/06/2023 Vikash Vikash 1710006WL008517 00354 PUNB0273000 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
916 MP1710006_030723APB_FTO_144150 1710006000NRG24030720230174621 799651089 03/07/2023 Vikash Vikash 1710006WL014453 00354 PUNB0273000 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
917 MP1710005_230523APB_FTO_53540 1710005043NRG24230520230050347 040456104 23/05/2023 Mankuwsr Mankuwsr 1710005043WL004222 00354 PUNB0888000 2652 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 MP1710005_230523APB_FTO_53540 1710005043NRG24230520230050345 040456104 23/05/2023 Ajudaya rani Ajudaya rani 1710005043WL004222 00354 PUNB0888000 2652 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 MP1710003_180423FTO_11094 1710003000NRG23280120230822848 649256645 18/04/2023 pancham singh pancham singh 1710003WL0162763 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
920 MP1710003_180423FTO_11094 1710003000NRG23280120230822845 649256645 18/04/2023 Bhadu singh Bhadu singh 1710003WL0162763 00602 SBIN0RRMBGB 408 12/05/2023 No Such Account
921 MP1710003_180423FTO_11094 1710003000NRG23280120230822844 649256645 18/04/2023 babu babu 1710003WL0162763 00602 SBIN0RRMBGB 408 12/05/2023 No Such Account
922 MP1710003_180423FTO_11094 1710003000NRG23251020220638100 649256645 18/04/2023 Moti lal Moti lal 1710003WL0122758 00415 SBIN0006253 1428 12/05/2023 No Such Account
923 MP1710003_180423FTO_11094 1710003000NRG23251020220638099 649256645 18/04/2023 Chandan Singh yadav Chandan Singh yadav 1710003WL0122758 00415 SBIN0006253 2856 12/05/2023 No Such Account
924 MP1710003_180423FTO_11094 1710003000NRG23251020220638098 649256645 18/04/2023 VEERENDRA VEERENDRA 1710003WL0122758 00415 SBIN0006253 3264 12/05/2023 No Such Account
925 MP1710002_290923APB_FTO_294445 1710002060NRG24290920230311598 29/09/2023 GOVIND PATEL GOVIND PATEL 1710002060WL035093 00415 SBIN0000412 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
926 MP1710002_060723APB_FTO_150133 1710002056NRG24050720230183221 807540500 06/07/2023 priti priti 1710002056WL015290 00048 BKID0009427 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
927 MP1710002_230823APB_FTO_231669 1710002036NRG24230820230267962 764784150 23/08/2023 mulayam mulayam 1710002036WL027804 00089 CBIN0280738 1326 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 MP1710002_010823FTO_198248 1710002036NRG24010820230237828 349743180 01/08/2023 Bhikam Bhikam 1710002036WL022280 00089 CBIN0280738 1326 05/08/2023 Account closed
929 MP1710002_231023FTO_329081 1710002032NRG24231020230340185 23/10/2023 randheer randheer 1710002032WL039201 00089 CBIN0280738 1105 15/11/2023 No Such Account
930 MP1710002_231023FTO_329081 1710002020NRG24231020230339894 23/10/2023 kanhaiya kanhaiya 1710002020WL039150 00089 CBIN0282127 1326 15/11/2023 Account closed
931 MP1710002_300623FTO_138183 1710002000NRG24290620230163059 800169935 30/06/2023 shailesh ahirwar shailesh ahirwar 1710002WL013563 00045 BARB0KHURAI 1326 14/07/2023 No Such Account
932 MP1710002_270523FTO_59817 1710002000NRG24270520230061362 078443833 27/05/2023 NIRPAT NIRPAT 1710002WL005079 00602 SBIN0RRMBGB 1547 05/06/2023 No Such Account
933 MP1710002_260623APB_FTO_127265 1710002000NRG24260620230150130 702903466 26/06/2023 priti priti 1710002WL012509 00048 BKID0009427 1547 05/07/2023 Aadhaar Number not Mapped to Account Number
934 MP1710002_250923APB_FTO_287345 1710002000NRG24250920230307119 25/09/2023 Kalyan Ahirwar Kalyan Ahirwar 1710002WL034338 00089 CBIN0282127 663 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 MP1710002_230523FTO_52826 1710002000NRG24230520230050060 040499003 23/05/2023 NARENDAR KUMAR AHIRWAR NARENDAR KUMAR AHIRWAR 1710002WL004198 00078 CNRB0004257 1105 29/05/2023 A/c Blocked or Frozen
936 MP1710002_200723APB_FTO_176866 1710002000NRG24200720230216823 209991835 20/07/2023 RAJESH KUSHWAHA RAJESH KUSHWAHA 1710002WL019051 00048 BKID0009427 2448 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 MP1710002_200124APB_FTO_437939 1710002000NRG24200120240465341 20/01/2024 Shrdhda Shrdhda 1710002WL052729 00045 BARB0KHURAI 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 MP1710002_150523APB_FTO_41735 1710002000NRG24150520230032608 775715109 15/05/2023 PYARELAL AHIRWAR PYARELAL AHIRWAR 1710002WL002603 00354 PUNB0609100 663 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 MP1710002_060723APB_FTO_150133 1710002000NRG24060720230184650 807540500 06/07/2023 RAMKISHAN THAKUR RAMKISHAN THAKUR 1710002WL015396 00415 SBIN0000412 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
940 MP1710002_060723APB_FTO_150133 1710002000NRG24050720230183310 807540500 06/07/2023 BHUREE BAI BHUREE BAI 1710002WL015293 00048 BKID0009427 2210 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
941 MP1710002_150723FTO_169494 1710002000NRG24040620230079762 069328214 15/07/2023 Shankar Shankar 1710002WL0006696 00089 CBIN0282127 2652 20/07/2023 Account closed
942 MP1710002_150723FTO_169494 1710002000NRG24040620230079748 069328214 15/07/2023 PARWATI PARWATI 1710002WL0006694 00089 CBIN0280738 2652 20/07/2023 No Such Account
943 MP1710002_150723FTO_169494 1710002000NRG24040620230079747 069328214 15/07/2023 ARVINDRA ARVINDRA 1710002WL0006694 00089 CBIN0282127 2652 20/07/2023 No Such Account
944 MP1710002_150723FTO_169494 1710002000NRG24040620230079746 069328214 15/07/2023 Laxmi Laxmi 1710002WL0006694 00089 CBIN0280738 2652 20/07/2023 Account closed
945 MP1710002_040623FTO_72164 1710002000NRG24040620230079352 215468706 04/06/2023 deshraj deshraj 1710002WL006669 00089 CBIN0280738 2652 07/06/2023 No Such Account
946 MP1710002_040623FTO_72164 1710002000NRG24040620230079350 215468706 04/06/2023 Narendra Narendra 1710002WL006669 00089 CBIN0281619 2652 07/06/2023 Account closed
947 MP1710002_010823FTO_198248 1710002000NRG24010820230238033 349743180 01/08/2023 rajbai rajbai 1710002WL022335 00089 CBIN0282127 1326 05/08/2023 No Such Account
948 MP1710002_010823FTO_198248 1710002000NRG24010820230238031 349743180 01/08/2023 rajbai rajbai 1710002WL022335 00089 CBIN0282127 1326 05/08/2023 No Such Account
949 MP1710001_140823FTO_218739 1710001064NRG22280720221214462 14/08/2023 HALLU KHAN HALLU KHAN 1710001WL0189753 00089 CBIN0281366 1158 05/10/2023 No Such Account
950 MP1710001_140823FTO_218739 1710001064NRG22280720221214461 14/08/2023 HALLU KHAN HALLU KHAN 1710001WL0189753 00089 CBIN0281366 1158 05/10/2023 No Such Account
951 MP1710001_260623APB_FTO_128095 1710001061NRG24230620230141880 702129581 26/06/2023 jiya jiya 1710001061WL011855 00089 CBIN0280740 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
952 MP1710001_140823FTO_218739 1710001059NRG22060920221216408 14/08/2023 harichand harichand 1710001WL0190324 00089 CBIN0280740 1158 05/10/2023 No Such Account
953 MP1710001_140823FTO_218739 1710001059NRG22060920221216407 14/08/2023 harichand harichand 1710001WL0190324 00089 CBIN0280740 965 05/10/2023 No Such Account
954 MP1710001_310823APB_FTO_243322 1710001056NRG24310820230277757 31/08/2023 GORAYLAL GORAYLAL 1710001056WL029448 00089 CBIN0280740 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 MP1710001_070723APB_FTO_153636 1710001056NRG24070720230189184 843998856 07/07/2023 SHER SINGH SHER SINGH 1710001056WL015886 00415 SBIN0012184 1547 15/07/2023 Aadhaar Number not Mapped to Account Number
956 MP1710001_041023APB_FTO_303160 1710001056NRG24041020230317095 04/10/2023 Naval Naval 1710001056WL035990 00354 PUNB0053200 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 MP1710001_140823FTO_218739 1710001056NRG22050920221216401 14/08/2023 sher singh sher singh 1710001WL0190321 00415 SBIN0014271 1158 05/10/2023 No Such Account
958 MP1710001_141123APB_FTO_354769 1710001051NRG24131120230370305 14/11/2023 bhujbal ahirwar bhujbal ahirwar 1710001051WL042098 00089 CBIN0281366 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 MP1710001_140823FTO_218739 1710001045NRG22280720221214445 14/08/2023 Nandana lodhiu Nandana lodhiu 1710001WL0189744 00089 CBIN0283487 1158 05/10/2023 Account closed
960 MP1710001_140823FTO_218739 1710001045NRG22280720221214444 14/08/2023 Nandana lodhiu Nandana lodhiu 1710001WL0189744 00089 CBIN0283487 1158 05/10/2023 Account closed
961 MP1710001_140823FTO_218739 1710001045NRG22010820221214633 14/08/2023 Rajkumar Rajkumar 1710001WL0189832 00089 CBIN0281366 1158 05/10/2023 No Such Account
962 MP1710001_140823FTO_218739 1710001045NRG22010820221214632 14/08/2023 MEERA MEERA 1710001WL0189832 00089 CBIN0281366 1158 05/10/2023 No Such Account
963 MP1710001_140823FTO_218739 1710001034NRG22240220221088847 14/08/2023 kundan kundan 1710001WL160277 00415 SBIN0001427 1158 05/10/2023 No Such Account
964 MP1710001_140823FTO_218739 1710001034NRG22240220221088846 14/08/2023 kundan kundan 1710001WL160277 00415 SBIN0001427 1158 05/10/2023 No Such Account
965 MP1710001_140823FTO_218739 1710001033NRG22251020210747619 14/08/2023 kamal kamal 1710001WL092293 00415 SBIN0001427 1158 05/10/2023 No Such Account
966 MP1710001_140823FTO_218739 1710001033NRG22251020210747618 14/08/2023 kamal kamal 1710001WL092293 00415 SBIN0001427 1158 05/10/2023 No Such Account
967 MP1710001_140823FTO_218739 1710001025NRG22120920221216517 14/08/2023 ramsingh ramsingh 1710001WL0190381 00415 SBIN0001427 193 05/10/2023 No Such Account
968 MP1710001_310823APB_FTO_243322 1710001023NRG24260820230270815 31/08/2023 Geya bai Geya bai 1710001023WL028333 00415 SBIN0001427 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 MP1710001_310823APB_FTO_243322 1710001023NRG24260820230270814 31/08/2023 Kashiram Kashiram 1710001023WL028333 00048 BKID0009423 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 MP1710001_200823APB_FTO_227150 1710001019NRG24190820230263916 764740761 20/08/2023 Sarita Sarita 1710001019WL027084 00462 UCBA0002091 884 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 MP1710001_301123FTO_369779 1710001017NRG24281120230384538 30/11/2023 pramod kurmi pramod kurmi 1710001017WL043613 00045 BARB0BINAXX 6 03/01/2024 Account closed
972 MP1710001_140823FTO_218739 1710001017NRG22240820221215051 14/08/2023 DATARAM DATARAM 1710001WL0190049 00415 SBIN0014271 193 05/10/2023 No Such Account
973 MP1710001_140823FTO_218739 1710001017NRG22031120210780551 14/08/2023 DATARAM DATARAM 1710001WL097999 00415 SBIN0001427 250 05/10/2023 Account closed
974 MP1710001_130923FTO_263971 1710001012NRG24130920230293895 13/09/2023 khilal kumari khilal kumari 1710001012WL032210 00602 SBIN0RRMBGB 612 16/11/2023 No Such Account
975 MP1710001_130923FTO_263971 1710001012NRG24130920230293894 13/09/2023 rajesh rajesh 1710001012WL032210 00602 SBIN0RRMBGB 612 16/11/2023 No Such Account
976 MP1710001_130923FTO_263971 1710001012NRG24130920230293885 13/09/2023 genda genda 1710001012WL032210 00602 SBIN0RRMBGB 612 16/11/2023 No Such Account
977 MP1710001_130923FTO_263971 1710001012NRG24130920230293884 13/09/2023 keshav keshav 1710001012WL032210 00602 SBIN0RRMBGB 612 16/11/2023 No Such Account
978 MP1710001_140823FTO_218739 1710001012NRG22100220221049572 14/08/2023 SHIV SHIV 1710001WL150298 00602 SBIN0RRMBGB 1158 05/10/2023 No Such Account
979 MP1710001_140823FTO_218739 1710001012NRG22100220221049571 14/08/2023 SHIV SHIV 1710001WL150298 00602 SBIN0RRMBGB 1158 05/10/2023 No Such Account
980 MP1710001_140823FTO_218739 1710001012NRG22100220221049570 14/08/2023 sandeep sandeep 1710001WL150298 00602 SBIN0RRMBGB 1158 05/10/2023 No Such Account
981 MP1710001_140823FTO_218739 1710001012NRG22100220221049569 14/08/2023 janak janak 1710001WL150298 00602 SBIN0RRMBGB 1158 05/10/2023 No Such Account
982 MP1710001_141123APB_FTO_354769 1710001010NRG24111120230368005 14/11/2023 HARNAM HARNAM 1710001010WL041910 00602 SBIN0RRMBGB 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 MP1710001_070623APB_FTO_77296 1710001010NRG24060620230083843 365014684 07/06/2023 PREM AHIRWAR PREM AHIRWAR 1710001010WL007057 00354 PUNB0053200 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 MP1710001_140823FTO_218739 1710001007NRG22120920221216525 14/08/2023 Ramdevi kushwah Ramdevi kushwah 1710001WL0190387 00045 BARB0BINAXX 1158 05/10/2023 A/c Blocked or Frozen
985 MP1710001_140823FTO_218739 1710001006NRG22100220221049120 14/08/2023 moni yadav moni yadav 1710001WL150211 00089 CBIN0281366 150 05/10/2023 No Such Account
986 MP1710001_140823FTO_218739 1710001006NRG22100220221049119 14/08/2023 pardesh yadav pardesh yadav 1710001WL150211 00089 CBIN0281366 150 05/10/2023 No Such Account
987 MP1710001_140823FTO_218739 1710001006NRG22100220221049118 14/08/2023 moni yadav moni yadav 1710001WL150211 00089 CBIN0281366 36 05/10/2023 No Such Account
988 MP1710001_140823FTO_218739 1710001006NRG22100220221049117 14/08/2023 pardesh yadav pardesh yadav 1710001WL150211 00089 CBIN0281366 36 05/10/2023 No Such Account
989 MP1710001_140823FTO_218739 1710001006NRG22100220221049116 14/08/2023 moni yadav moni yadav 1710001WL150211 00089 CBIN0281366 60 05/10/2023 No Such Account
990 MP1710001_140823FTO_218739 1710001006NRG22100220221049115 14/08/2023 pardesh yadav pardesh yadav 1710001WL150211 00089 CBIN0281366 60 05/10/2023 No Such Account
991 MP1710001_140823FTO_218739 1710001006NRG22100220221049114 14/08/2023 moni yadav moni yadav 1710001WL150211 00089 CBIN0281366 60 05/10/2023 No Such Account
992 MP1710001_140823FTO_218739 1710001006NRG22100220221049113 14/08/2023 pardesh yadav pardesh yadav 1710001WL150211 00089 CBIN0281366 60 05/10/2023 No Such Account
993 MP1710001_140823FTO_218739 1710001006NRG22100220221049112 14/08/2023 moni yadav moni yadav 1710001WL150211 00089 CBIN0281366 1158 05/10/2023 No Such Account
994 MP1710001_140823FTO_218739 1710001006NRG22100220221049111 14/08/2023 pardesh yadav pardesh yadav 1710001WL150211 00089 CBIN0281366 1158 05/10/2023 No Such Account
995 MP1710001_140823FTO_218739 1710001006NRG22100220221049109 14/08/2023 moni yadav moni yadav 1710001WL150211 00089 CBIN0281366 60 05/10/2023 No Such Account
996 MP1710001_140823FTO_218739 1710001006NRG22100220221049108 14/08/2023 pardesh yadav pardesh yadav 1710001WL150211 00089 CBIN0281366 60 05/10/2023 No Such Account
997 MP1710001_140823FTO_218739 1710001006NRG22100220221049106 14/08/2023 moni yadav moni yadav 1710001WL150211 00089 CBIN0281366 60 05/10/2023 No Such Account
998 MP1710005_301123FTO_369453 1710005046NRG21150920200611050 30/11/2023 bharat bharat 1710005WL074778 00415 SBIN0005510 1140 03/01/2024 No Such Account
999 MP1710011_260723FTO_188179 1710011000NRG24260720230228043 263725593 26/07/2023 chhotirani chhotirani 1710011WL0020655 00415 SBIN0004910 1326 31/07/2023 No Such Account
1000 MP1710011_260423APB_FTO_19652 1710011000NRG24260420230007648 643532073 26/04/2023 Yashvant Yashvant 1710011WL000593 00415 SBIN0004910 1105 12/05/2023 Account closed
1001 MP1710011_230623FTO_122161 1710011000NRG24230620230142538 702997999 23/06/2023 chhotirani chhotirani 1710011WL011874 00415 SBIN0004910 1547 05/07/2023 No Such Account
1002 MP1710011_230623FTO_122161 1710011000NRG24230620230142441 702997999 23/06/2023 RAKESH RAKESH 1710011WL011871 00089 CBIN0282031 1326 05/07/2023 No Such Account
1003 MP1710011_230623FTO_122161 1710011000NRG24230620230142440 702997999 23/06/2023 RAKESH RAKESH 1710011WL011871 00089 CBIN0282031 1326 05/07/2023 No Such Account
1004 MP1710011_230623FTO_122161 1710011000NRG24230620230142422 702997999 23/06/2023 bhagwansingh bhagwansingh 1710011WL011871 00089 CBIN0282031 1326 05/07/2023 Account closed
1005 MP1710011_230623FTO_122161 1710011000NRG24230620230142420 702997999 23/06/2023 bhagwansingh bhagwansingh 1710011WL011871 00089 CBIN0282031 1326 05/07/2023 Account closed
1006 MP1710011_230623FTO_122161 1710011000NRG24220620230135322 702997999 23/06/2023 devraj devraj 1710011WL011367 00415 SBIN0017098 1105 05/07/2023 No Such Account
1007 MP1710011_201023APB_FTO_326293 1710011000NRG24201020230335798 20/10/2023 rakesh rakesh 1710011WL038656 00415 SBIN0004910 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 MP1710011_200423APB_FTO_13645 1710011000NRG24200420230002826 645215094 20/04/2023 geetarani geetarani 1710011WL000210 00415 SBIN0004910 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 MP1710011_190523APB_FTO_49014 1710011000NRG24190520230043061 866100360 19/05/2023 shashi shashi 1710011WL003511 00089 CBIN0281596 221 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 MP1710011_190723APB_FTO_175254 1710011000NRG24180720230213254 210401566 19/07/2023 DEEPTI DEEPTI 1710011WL018518 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1011 MP1710011_140224APB_FTO_463764 1710011000NRG24140220240501248 14/02/2024 vanshilal vanshilal 1710011WL056554 00688 FINO0001446 1547 24/04/2024 Account closed
1012 MP1710011_150523APB_FTO_42050 1710011000NRG24130520230030952 775700530 15/05/2023 amolrani amolrani 1710011WL002418 00415 SBIN0016189 884 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 MP1710011_101223FTO_383463 1710011000NRG24101220230399623 10/12/2023 Sasan Sasan 1710011WL045144 00602 SBIN0RRMBGB 1326 12/03/2024 No Such Account
1014 MP1710011_100823FTO_213177 1710011000NRG24100820230251793 589739075 10/08/2023 dinesh dinesh 1710011WL024871 00089 CBIN0281596 3315 18/08/2023 Unclaimed/DEAF accounts
1015 MP1710011_100523FTO_36524 1710011000NRG24100520230024947 714763425 10/05/2023 MOHAN MOHAN 1710011WL001900 00415 SBIN0017098 884 16/05/2023 No Such Account
1016 MP1710011_050623FTO_73627 1710011000NRG24050620230081770 297598010 05/06/2023 Manoj Manoj 1710011WL006877 00688 FINO0001001 1547 12/06/2023 Account closed
1017 MP1710011_041223APB_FTO_373041 1710011000NRG24041220230391572 04/12/2023 jitendra jitendra 1710011WL044350 00415 SBIN0016189 221 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 MP1710011_020523FTO_25996 1710011000NRG24020520230013317 690234026 02/05/2023 Pooja Pooja 1710011WL001024 00089 CBIN0281596 1547 15/05/2023 No Such Account
1019 MP1710011_020523FTO_25996 1710011000NRG24020520230013311 690234026 02/05/2023 chhotirani chhotirani 1710011WL001024 00415 SBIN0004910 1547 15/05/2023 No Such Account
1020 MP1710011_020523APB_FTO_26008 1710011000NRG24020520230013271 690257944 02/05/2023 vinod vinod 1710011WL001022 00089 CBIN0281596 816 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 MP1710011_020523APB_FTO_26008 1710011000NRG24020520230013257 690257944 02/05/2023 shashi shashi 1710011WL001022 00089 CBIN0281596 816 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 MP1710011_010823APB_FTO_198080 1710011000NRG24010820230237681 324799589 01/08/2023 CHANDRAKUMAR CHANDRAKUMAR 1710011WL022254 00602 SBIN0RRMBGB 221 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 MP1710011_150723APB_FTO_170144 1710011000NRG21031120200740832 069167793 15/07/2023 bhagoni bhagoni 1710011WL093564 00415 SBIN0017098 1140 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 MP1710011_150723APB_FTO_170144 1710011000NRG21031120200740831 069167793 15/07/2023 bhagoni bhagoni 1710011WL093564 00415 SBIN0017098 1140 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 MP1710011_150723APB_FTO_170144 1710011000NRG21031120200740830 069167793 15/07/2023 bhagoni bhagoni 1710011WL093564 00415 SBIN0017098 1140 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 MP1710010_150523APB_FTO_42926 1710010069NRG24140520230031963 787601572 15/05/2023 BABLU BABLU 1710010069WL002549 00468 UBIN0542407 442 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 MP1710010_151023APB_FTO_319172 1710010057NRG24151020230329020 15/10/2023 manoj manoj 1710010057WL037812 00415 SBIN0004910 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 MP1710010_100723APB_FTO_158970 1710010047NRG24100720230196439 858001566 10/07/2023 GHASHIRAM GHASHIRAM 1710010047WL016509 00045 BARB0DEORIX 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 MP1710010_060623FTO_75652 1710010047NRG24060620230085794 297616986 06/06/2023 maya maya 1710010047WL007202 00703 AIRP0000001 1105 12/06/2023 A/c Blocked or Frozen
1030 MP1710010_280224APB_FTO_478024 1710010039NRG24270220240520028 301719132 28/02/2024 ANIL ANIL 1710010039WL058577 00415 SBIN0004910 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 MP1710010_200224APB_FTO_469586 1710010039NRG24200220240509939 302692206 20/02/2024 ANIL ANIL 1710010039WL057503 00415 SBIN0004910 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 MP1710010_010523APB_FTO_25268 1710010034NRG24300420230011726 640989524 01/05/2023 jyoti jyoti 1710010034WL000900 00415 SBIN0004910 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 MP1710010_040523FTO_29352 1710010028NRG24040520230016918 686990928 04/05/2023 bhagbat bhagbat 1710010028WL001288 00415 SBIN0005373 1105 15/05/2023 Account closed
1034 MP1710010_140723APB_FTO_168689 1710010027NRG24140720230204766 069565975 14/07/2023 LAXMAN LAXMAN 1710010027WL017489 00415 SBIN0004910 3094 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 MP1710010_010523APB_FTO_25268 1710010020NRG24010520230011956 640989524 01/05/2023 CHANDRABHAN Urf CHANDU CHANDRABHAN Urf CHANDU 1710010020WL000931 00415 SBIN0004910 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 MP1710010_150623FTO_94249 1710010018NRG24150620230113540 449742472 15/06/2023 hemant sahu hemant sahu 1710010018WL009528 00078 CNRB0005974 1547 22/06/2023 No Such Account
1037 MP1710010_120723FTO_163777 1710010004NRG24120720230200863 892118057 12/07/2023 ramavtar ramavtar 1710010004WL017011 00089 CBIN0281719 1326 16/07/2023 Account closed
1038 MP1710010_311023APB_FTO_339673 1710010000NRG24311020230353498 31/10/2023 Roop Basant Roop Basant 1710010WL040536 00415 SBIN0017098 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 MP1710010_300823APB_FTO_241668 1710010000NRG24300820230276579 022042445 30/08/2023 Rama Rama 1710010WL029279 00415 SBIN0004910 1547 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 MP1710010_010523APB_FTO_25266 1710010000NRG24300420230011640 641002534 01/05/2023 Brajendra Brajendra 1710010WL000894 00415 SBIN0017098 880 12/05/2023 Account closed
1041 MP1710010_290523APB_FTO_62954 1710010000NRG24290520230065036 090169912 29/05/2023 daulat daulat 1710010WL005476 00045 BARB0BIJORA 1326 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 MP1710010_270623APB_FTO_131897 1710010000NRG24270620230156383 702685732 27/06/2023 GHASHIRAM GHASHIRAM 1710010WL012982 00045 BARB0DEORIX 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 MP1710010_220723APB_FTO_181632 1710010000NRG24220720230221760 208093172 22/07/2023 SANGEETA SANGEETA 1710010WL019677 00688 FINO0001001 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 MP1710010_191023FTO_325265 1710010000NRG24191020230335491 19/10/2023 Tulsa Tulsa 1710010WL038614 00045 BARB0DEORIX 1326 15/11/2023 A/c Blocked or Frozen
1045 MP1710010_150623FTO_94249 1710010000NRG24150620230115592 449742472 15/06/2023 Kamleshrani Kamleshrani 1710010WL009688 00089 CBIN0281719 442 22/06/2023 No Such Account
1046 MP1710010_150623FTO_94249 1710010000NRG24150620230115504 449742472 15/06/2023 Sahabsingh Sahabsingh 1710010WL009684 00415 SBIN0004910 2 22/06/2023 No Such Account
1047 MP1710010_050623APB_FTO_74017 1710010000NRG24050620230082455 261410095 05/06/2023 BHARAT AHIRWAR BHARAT AHIRWAR 1710010WL006901 00415 SBIN0017098 1547 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 MP1710010_050523APB_FTO_30399 1710010000NRG24050520230018206 688680405 05/05/2023 Brajendra singh dangi Brajendra singh dangi 1710010WL001417 00415 SBIN0017098 880 15/05/2023 Account closed
1049 MP1710010_040823FTO_203983 1710010000NRG24040820230242883 453482291 04/08/2023 Govind Govind 1710010WL023145 00045 BARB0BIJORA 3094 10/08/2023 A/c Blocked or Frozen
1050 MP1710010_040823FTO_203983 1710010000NRG24040820230242852 453482291 04/08/2023 maneeshadangi maneeshadangi 1710010WL023143 00415 SBIN0004910 884 10/08/2023 Account closed
1051 MP1710010_030224APB_FTO_452148 1710010000NRG24030220240486898 03/02/2024 kamlesh kamlesh 1710010WL055055 00415 SBIN0004910 884 24/04/2024 Aadhaar Number not Mapped to Account Number
1052 MP1710010_020523FTO_26674 1710010000NRG24020520230014668 690368321 02/05/2023 Devisingh Devisingh 1710010WL001112 00089 CBIN0281719 884 15/05/2023 No Such Account
1053 MP1710010_020523FTO_26674 1710010000NRG24020520230014666 690368321 02/05/2023 Bharatlal Bharatlal 1710010WL001112 00045 BARB0DEORIX 884 15/05/2023 No Such Account
1054 MP1710010_020523FTO_26674 1710010000NRG24020520230014661 690368321 02/05/2023 Ramesh Ramesh 1710010WL001112 00045 BARB0DEORIX 884 15/05/2023 No Such Account
1055 MP1710010_010623APB_FTO_68244 1710010000NRG24010620230073072 209268296 01/06/2023 bharat bharat 1710010WL006128 00415 SBIN0004910 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 MP1710009_251023FTO_331366 1710009090NRG24231020230340844 25/10/2023 JAYANTI GOUND JAYANTI GOUND 1710009090WL039268 00468 UBIN0573205 2652 15/11/2023 No Such Account
1057 MP1710009_230124APB_FTO_440931 1710009087NRG24190120240463948 23/01/2024 Omprakash Patel Omprakash Patel 1710009087WL052588 00415 SBIN0005373 2873 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 MP1710009_260623FTO_129223 1710009084NRG24260620230151111 702144111 26/06/2023 prakash prakash 1710009084WL012590 00089 CBIN0280741 2652 05/07/2023 No Such Account
1059 MP1710009_130723FTO_166387 1710009084NRG24130720230202745 050982904 13/07/2023 prakash prakash 1710009084WL017253 00089 CBIN0280741 2873 19/07/2023 No Such Account
1060 MP1710009_260623FTO_129223 1710009082NRG24260620230151098 702144111 26/06/2023 RATIRAM RATIRAM 1710009082WL012583 00415 SBIN0005373 3094 05/07/2023 Account closed
1061 MP1710009_130723FTO_166387 1710009070NRG24130720230202033 050982904 13/07/2023 ANWAR KHAN ANWAR KHAN 1710009070WL017155 00089 CBIN0280741 1326 19/07/2023 Account closed
1062 MP1710009_180523FTO_47920 1710009069NRG24180520230041779 866571431 18/05/2023 Madan Madan 1710009069WL003405 00089 CBIN0280741 1326 25/05/2023 No Such Account
1063 MP1710009_180923APB_FTO_272456 1710009069NRG24160920230296754 18/09/2023 premsing premsing 1710009069WL032637 00089 CBIN0280741 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 MP1710009_080623FTO_79840 1710009060NRG24080620230089811 366077669 08/06/2023 RADHESHYAM PRAJAPTI RADHESHYAM PRAJAPTI 1710009060WL007604 00602 SBIN0RRMBGB 1326 15/06/2023 No Such Account
1065 MP1710009_150723FTO_170142 1710009055NRG22230520231221532 069254038 15/07/2023 MAYA MAYA 1710009WL0191334 00089 CBIN0284256 1158 20/07/2023 No Such Account
1066 MP1710009_120224APB_FTO_461284 1710009054NRG24120220240498611 303675119 12/02/2024 sanjay sanjay 1710009054WL056297 00415 SBIN0006138 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 MP1710009_260623FTO_129223 1710009045NRG24260620230150365 702144111 26/06/2023 SHYAMRANI SHYAMRANI 1710009045WL012534 00415 SBIN0005373 1326 05/07/2023 Account closed
1068 MP1710009_141123APB_FTO_355196 1710009041NRG24121120230369334 14/11/2023 UMESH KUMAR KURMI UMESH KUMAR KURMI 1710009041WL041998 00415 SBIN0006138 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 MP1710009_120723FTO_163273 1710009040NRG24120720230200599 892115551 12/07/2023 Govind Kurmi Govind Kurmi 1710009040WL016983 00688 FINO0001446 1326 16/07/2023 Account closed
1070 MP1710009_230623APB_FTO_122353 1710009037NRG24230620230141455 703037919 23/06/2023 SHANTI PATEL SHANTI PATEL 1710009037WL011843 00602 SBIN0RRMBGB 1216 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 MP1710009_020923FTO_246864 1710009031NRG24020920230279851 067764292 02/09/2023 anitabai anitabai 1710009031WL029804 00468 UBIN0573205 1326 12/09/2023 Account closed
1072 MP1710009_131023APB_FTO_317101 1710009029NRG24131020230325970 13/10/2023 PALTURAM PALTURAM 1710009029WL037453 00468 UBIN0573205 2431 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 MP1710009_100923FTO_259650 1710009028NRG24100920230290119 10/09/2023 Dinesh Dinesh 1710009WL0031517 00415 SBIN0006138 1326 16/09/2023 Account closed
1074 MP1710009_230623APB_FTO_122364 1710009027NRG24220620230136062 703042750 23/06/2023 rahul kori rahul kori 1710009027WL011424 00415 SBIN0006138 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 MP1710009_170623APB_FTO_100476 1710009026NRG24170620230121333 515655884 17/06/2023 hemraj sen hemraj sen 1710009026WL010115 00415 SBIN0006138 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 MP1710009_310523APB_FTO_66937 1710009024NRG24300520230066347 216072691 31/05/2023 savitarani savitarani 1710009024WL005648 00468 UBIN0573205 1547 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1077 MP1710009_170523APB_FTO_46348 1710009024NRG24170520230038554 836162047 17/05/2023 premlal sahu premlal sahu 1710009024WL003157 00468 UBIN0573205 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 MP1710009_020723APB_FTO_144011 1710009023NRG24020720230173300 810066102 02/07/2023 Damodar Ahirwar Damodar Ahirwar 1710009023WL014360 00078 CNRB0006230 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 MP1710009_270923FTO_291503 1710009020NRG23230520230878055 27/09/2023 laxman laxman 1710009WL0174310 00415 SBIN0006138 1224 15/11/2023 Account closed
1080 MP1710009_120224APB_FTO_461284 1710009018NRG24120220240498493 303675119 12/02/2024 Jhhalu Jhhalu 1710009018WL056282 00415 SBIN0006138 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 MP1710009_120723FTO_163399 1710009013NRG24120720230200812 892115535 12/07/2023 santosh santosh 1710009WL0017001 00045 BARB0SIRSAG 1326 16/07/2023 A/c Blocked or Frozen
1082 MP1710009_150723FTO_170142 1710009013NRG22250520231221592 069254038 15/07/2023 rameshwar rameshwar 1710009WL0191356 00089 CBIN0284719 1158 20/07/2023 Account closed
1083 MP1710009_150723FTO_170142 1710009013NRG22250520231221590 069254038 15/07/2023 rameshwar rameshwar 1710009WL0191356 00089 CBIN0284719 1158 20/07/2023 Account closed
1084 MP1710009_150723FTO_170142 1710009013NRG22250520231221589 069254038 15/07/2023 rameshwar rameshwar 1710009WL0191356 00089 CBIN0284719 1158 20/07/2023 Account closed
1085 MP1710009_250723APB_FTO_187165 1710009004NRG24250720230225967 264246522 25/07/2023 Atul yadav Atul yadav 1710009004WL020304 00415 SBIN0006138 1547 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 MP1710009_150224APB_FTO_464868 1710009004NRG24150220240503044 303494351 15/02/2024 Atul yadav Atul yadav 1710009004WL056747 00468 UBIN0545287 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 MP1710009_150224APB_FTO_464868 1710009004NRG24150220240503032 303494351 15/02/2024 bheyaram bheyaram 1710009004WL056747 00078 CNRB0006230 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 MP1710009_260723FTO_189098 1710009000NRG24260720230227518 263696245 26/07/2023 DHUNNILAL SEN DHUNNILAL SEN 1710009WL020552 00415 SBIN0005373 884 31/07/2023 No Such Account
1089 MP1710009_251023FTO_331366 1710009000NRG24251020230342696 25/10/2023 KANHAIYALAL KURMI KANHAIYALAL KURMI 1710009WL039477 00415 SBIN0005373 221 15/11/2023 Account closed
1090 MP1710009_240823FTO_234107 1710009000NRG24240820230268644 796567416 24/08/2023 Malti Adiwasi Malti Adiwasi 1710009WL027939 00089 CBIN0280741 1105 29/08/2023 No Such Account
1091 MP1710009_180923FTO_271945 1710009000NRG24160920230296663 18/09/2023 beerendra ahirwar beerendra ahirwar 1710009WL032621 00415 SBIN0005373 2431 16/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1092 MP1710009_150723APB_FTO_170550 1710009000NRG24150720230208217 069152864 15/07/2023 bhagchandra bhagchandra 1710009WL017850 00415 SBIN0005373 1547 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 MP1710009_041023FTO_302830 1710009000NRG24041020230316956 04/10/2023 SEETARAM SEETARAM 1710009WL035962 00602 SBIN0RRMBGB 3094 15/11/2023 Account closed
1094 MP1710008_210723APB_FTO_180222 1710008090NRG24210720230219006 208461121 21/07/2023 MAMTA CHADAR MAMTA CHADAR 1710008090WL019383 00415 SBIN0004543 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1095 MP1710008_280224FTO_477949 1710008078NRG24220820230267184 301716280 28/02/2024 lekhan lekhan 1710008WL0027645 00602 SBIN0RRMBGB 1547 12/04/2024 Account closed
1096 MP1710008_100723APB_FTO_157318 1710008078NRG24090720230194494 858257114 10/07/2023 RAMGOPAL VISKARMA RAMGOPAL VISKARMA 1710008078WL016341 00415 SBIN0012183 1547 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 MP1710008_100723APB_FTO_157318 1710008078NRG24090720230194477 858257114 10/07/2023 harsewek harsewek 1710008078WL016339 00415 SBIN0012183 1547 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 MP1710008_161023APB_FTO_320793 1710008076NRG24161020230330041 16/10/2023 Roshni Lodhi Roshni Lodhi 1710008076WL037953 00415 SBIN0004543 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 MP1710008_030623FTO_71166 1710008075NRG24030620230077801 215718379 03/06/2023 rajesh rajesh 1710008075WL006537 00697 BKID0MG0282 1224 07/06/2023 No Such Account
1100 MP1710008_030623FTO_71166 1710008075NRG24030620230077800 215718379 03/06/2023 rajesh rajesh 1710008075WL006537 00697 BKID0MG0282 1224 07/06/2023 No Such Account
1101 MP1710008_030623FTO_71166 1710008075NRG24030620230077793 215718379 03/06/2023 Rajeshwari Rajeshwari 1710008075WL006537 00415 SBIN0012183 1224 07/06/2023 No Such Account
1102 MP1710008_030623FTO_71166 1710008075NRG24030620230077792 215718379 03/06/2023 Rajeshwari Rajeshwari 1710008075WL006537 00415 SBIN0012183 1224 07/06/2023 No Such Account
1103 MP1710008_030623FTO_71166 1710008075NRG24030620230077791 215718379 03/06/2023 Rajeshwari Rajeshwari 1710008075WL006537 00415 SBIN0012183 1428 07/06/2023 No Such Account
1104 MP1710008_030623FTO_71166 1710008075NRG24030620230077790 215718379 03/06/2023 Rajeshwari Rajeshwari 1710008075WL006537 00415 SBIN0012183 1428 07/06/2023 No Such Account
1105 MP1710008_050623FTO_74004 1710008069NRG24050620230081953 261552200 05/06/2023 archana thakur archana thakur 1710008069WL006884 00415 SBIN0012183 204 09/06/2023 Account closed
1106 MP1710008_050623FTO_74004 1710008069NRG24050620230081951 261552200 05/06/2023 archana thakur archana thakur 1710008069WL006884 00415 SBIN0012183 1224 09/06/2023 Account closed
1107 MP1710008_280723APB_FTO_191147 1710008065NRG24280720230231317 299742991 28/07/2023 Ragavar Gound Ragavar Gound 1710008065WL021129 00415 SBIN0012183 1326 03/08/2023 Account closed
1108 MP1710008_140823APB_FTO_219536 1710008065NRG24140820230257438 678718901 14/08/2023 Anjani Anjani 1710008065WL025833 00415 SBIN0012183 1105 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1109 MP1710008_140823APB_FTO_219536 1710008065NRG24140820230257437 678718901 14/08/2023 Anjani Anjani 1710008065WL025833 00415 SBIN0012183 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 MP1710008_020823APB_FTO_200744 1710008065NRG24020820230239557 349468267 02/08/2023 Ragavar Gound Ragavar Gound 1710008065WL022597 00415 SBIN0012183 1326 05/08/2023 Account closed
1111 MP1710008_260623APB_FTO_129199 1710008064NRG24260620230151007 702720935 26/06/2023 balram balram 1710008064WL012573 00602 SBIN0RRMBGB 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 MP1710008_110723APB_FTO_160843 1710008064NRG24110720230199701 892119991 11/07/2023 balram balram 1710008064WL016873 00602 SBIN0RRMBGB 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 MP1710008_271023APB_FTO_335053 1710008060NRG24271020230346600 289334036 27/10/2023 Shivani Shivani 1710008060WL039874 00415 SBIN0012183 1547 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 MP1710008_271023APB_FTO_335053 1710008060NRG24271020230346581 289334036 27/10/2023 krishna bai krishna bai 1710008060WL039874 00415 SBIN0012183 1326 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 MP1710008_191023APB_FTO_325302 1710008060NRG24191020230334791 19/10/2023 Shivani Shivani 1710008060WL038508 00415 SBIN0012183 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 MP1710008_140723APB_FTO_168744 1710008060NRG24140720230205963 069574569 14/07/2023 Shivani Shivani 1710008060WL017601 00415 SBIN0012183 1547 20/07/2023 A/c Blocked or Frozen
1117 MP1710008_140723APB_FTO_168744 1710008060NRG24140720230205961 069574569 14/07/2023 sarita sarita 1710008060WL017601 00415 SBIN0012183 1547 20/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
1118 MP1710008_051123APB_FTO_345919 1710008060NRG24031120230358371 05/11/2023 Shivani Shivani 1710008060WL041001 00415 SBIN0012183 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 MP1710008_051123APB_FTO_345919 1710008060NRG24031120230358352 05/11/2023 krishna bai krishna bai 1710008060WL041001 00415 SBIN0012183 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 MP1710008_110723APB_FTO_160843 1710008058NRG24110720230198561 892119991 11/07/2023 Munna Munna 1710008058WL016733 00468 UBIN0549631 1326 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1121 MP1710008_220224FTO_472450 1710008051NRG24220820230267194 302179935 22/02/2024 Balwant kurmi Balwant kurmi 1710008WL0027649 00415 SBIN0012181 1326 12/04/2024 Account closed
1122 MP1710008_150723FTO_169851 1710008051NRG24150720230207973 069262450 15/07/2023 Balwant kurmi Balwant kurmi 1710008051WL017833 00415 SBIN0012181 1326 20/07/2023 Account closed
1123 MP1710008_250523FTO_57191 1710008036NRG24250520230056169 049824351 25/05/2023 Neeraj Neeraj 1710008036WL004653 00415 SBIN0012182 1105 30/05/2023 Account closed
1124 MP1710008_151023APB_FTO_318661 1710008036NRG24141020230327956 15/10/2023 Gulab Gulab 1710008036WL037680 00468 UBIN0540447 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 MP1710008_020923APB_FTO_245376 1710008034NRG24020920230279511 067805182 02/09/2023 PURSHOTTAM RAJAK PURSHOTTAM RAJAK 1710008034WL029762 00089 CBIN0281717 3094 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 MP1710008_140923APB_FTO_265380 1710008030NRG24140920230294491 14/09/2023 VIVEK KUMAR TIWARI VIVEK KUMAR TIWARI 1710008030WL032288 00415 SBIN0010855 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 MP1710008_050723FTO_149525 1710008025NRG24050720230183178 211169336 05/07/2023 lkjh lkjh 1710008025WL015286 00089 CBIN0284718 3094 28/07/2023 No Such Account
1128 MP1710008_160623FTO_96543 1710008009NRG24160620230118560 515665840 16/06/2023 pursottam patel pursottam patel 1710008009WL009919 00089 CBIN0281717 3890 27/06/2023 Account closed
1129 MP1710008_301023APB_FTO_338407 1710008000NRG24301020230351114 30/10/2023 mamta mamta 1710008WL040342 00415 SBIN0009816 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 MP1710008_280723FTO_192260 1710008000NRG24280720230232573 299497189 28/07/2023 Parvati Parvati 1710008WL021272 00415 SBIN0012182 1105 02/08/2023 No Such Account
1131 MP1710008_280723APB_FTO_191147 1710008000NRG24280720230231365 299742991 28/07/2023 SANTOSH RANI PATEL SANTOSH RANI PATEL 1710008WL021131 00415 SBIN0012181 3315 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 MP1710008_270723APB_FTO_190931 1710008000NRG24270720230230811 299742638 27/07/2023 BABLU BABLU 1710008WL021062 00048 BKID0009428 2652 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 MP1710008_250923APB_FTO_288492 1710008000NRG24250920230307705 25/09/2023 Devendra Devendra 1710008WL034421 00089 CBIN0281717 884 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 MP1710008_250523FTO_57191 1710008000NRG24250520230056567 049824351 25/05/2023 poojabai poojabai 1710008WL004689 00468 UBIN0541346 3315 30/05/2023 Account closed
1135 MP1710008_170423APB_FTO_10613 1710008000NRG24170420230001400 649317053 17/04/2023 Radharani Radharani 1710008WL000123 00688 FINO0001446 1326 13/05/2023 Aadhaar Number not Mapped to Account Number
1136 MP1710008_140823APB_FTO_219536 1710008000NRG24140820230257525 678718901 14/08/2023 RAMNARESH SINGH RAMNARESH SINGH 1710008WL025841 00089 CBIN0281239 442 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 MP1710008_131123APB_FTO_353995 1710008000NRG24131120230369842 13/11/2023 Surendra Surendra 1710008WL042045 00152 HDFC0002400 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 MP1710008_131123APB_FTO_353995 1710008000NRG24131120230369836 13/11/2023 Deepali Soni Deepali Soni 1710008WL042045 00078 CNRB0004730 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 MP1710008_131123APB_FTO_353995 1710008000NRG24131120230369829 13/11/2023 PARVATI BAI PARVATI BAI 1710008WL042045 00045 BARB0SAGMAC 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 MP1710008_120523FTO_39806 1710008000NRG24120520230028957 775945692 12/05/2023 KANCHHEDI KANCHHEDI 1710008WL002273 00048 BKID0009428 442 19/05/2023 No Such Account
1141 MP1710008_220224FTO_471753 1710008000NRG24080820230249354 302179920 22/02/2024 Rajani Rajani 1710008WL0024407 00415 SBIN0010855 663 12/04/2024 Account closed
1142 MP1710008_071223APB_FTO_380079 1710008000NRG24071220230396831 07/12/2023 anand pavar anand pavar 1710008WL044884 00415 SBIN0010855 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 MP1710008_071223APB_FTO_380079 1710008000NRG24071220230396830 07/12/2023 anand pavar anand pavar 1710008WL044884 00415 SBIN0010855 1105 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 MP1710008_070723FTO_153921 1710008000NRG24070720230191431 843954791 07/07/2023 Makhan Makhan 1710008WL016035 00176 IDIB000S514 2873 13/07/2023 No Such Account
1145 MP1710008_070723FTO_153921 1710008000NRG24070720230191430 843954791 07/07/2023 neelesh dhanak neelesh dhanak 1710008WL016035 00176 IDIB000S514 2873 13/07/2023 No Such Account
1146 MP1710008_061223FTO_376088 1710008000NRG24061220230394346 06/12/2023 Premrani Premrani 1710008WL044609 00602 SBIN0RRMBGB 1326 12/03/2024 No Such Account
1147 MP1710008_061223FTO_376088 1710008000NRG24061220230394345 06/12/2023 Premrani Premrani 1710008WL044609 00602 SBIN0RRMBGB 1547 12/03/2024 No Such Account
1148 MP1710008_280224FTO_477949 1710008000NRG24051020230318129 301716280 28/02/2024 lekhan Singh Gound lekhan Singh Gound 1710008WL0036198 00602 SBIN0RRMBGB 1547 12/04/2024 Account closed
1149 MP1710008_040723APB_FTO_147175 1710008000NRG24040720230180481 807050685 04/07/2023 Neelash sahu Neelash sahu 1710008WL015031 00415 SBIN0004543 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 MP1710008_030823FTO_202384 1710008000NRG24030820230241858 454469670 03/08/2023 MAMTA MAMTA 1710008WL022968 00415 SBIN0010855 2917 10/08/2023 No Such Account
1151 MP1710008_050423APB_FTO_3499 1710008000NRG23050420230876267 640616393 05/04/2023 Devvanti Devvanti 1710008WL173869 00089 CBIN0281717 1836 16/05/2023 Account closed
1152 MP1710008_020423APB_FTO_1162 1710008000NRG23020420230875786 530993512 02/04/2023 kavita kavita 1710008WL173814 00354 PUNB0907700 2244 06/05/2023 Account closed
1153 MP1710007_210224APB_FTO_470384 1710007062NRG24200220240510096 302625017 21/02/2024 Ravi Raikwar Ravi Raikwar 1710007062WL057517 00415 SBIN0012183 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 MP1710007_161023APB_FTO_320295 1710007062NRG24161020230331131 16/10/2023 Ravi Raikwar Ravi Raikwar 1710007062WL038111 00415 SBIN0012183 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 MP1710007_180224APB_FTO_467353 1710007061NRG24170220240505399 303016430 18/02/2024 Raviraj Raviraj 1710007061WL057017 00703 AIRP0000001 816 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 MP1710007_120623APB_FTO_86902 1710007061NRG24120620230102766 383705298 12/06/2023 Ritu Soni Ritu Soni 1710007061WL008594 00415 SBIN0007214 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 MP1710007_120623APB_FTO_86902 1710007061NRG24110620230100146 383705298 12/06/2023 SEETA SEETA 1710007061WL008382 00415 SBIN0005501 663 16/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1158 MP1710007_070923APB_FTO_254965 1710007059NRG24060920230286230 07/09/2023 Govind Govind 1710007059WL030874 00602 SBIN0RRMBGB 221 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 MP1710007_011223FTO_370166 1710007059NRG23261120230879802 01/12/2023 nanhebhai nanhebhai 1710007WL0174858 00602 SBIN0RRMBGB 816 03/01/2024 No Such Account
1160 MP1710007_011223FTO_370166 1710007059NRG23261120230879801 01/12/2023 nanhebhai nanhebhai 1710007WL0174858 00602 SBIN0RRMBGB 2856 03/01/2024 No Such Account
1161 MP1710007_011223FTO_370166 1710007059NRG23261120230879800 01/12/2023 nanhebhai nanhebhai 1710007WL0174858 00602 SBIN0RRMBGB 1428 03/01/2024 No Such Account
1162 MP1710007_260523FTO_58245 1710007053NRG24250520230057458 079209704 26/05/2023 shersingh shersingh 1710007053WL004753 00089 CBIN0284173 1326 31/05/2023 Account closed
1163 MP1710007_021123FTO_342217 1710007051NRG24021120230355563 02/11/2023 SANTOSH SANTOSH 1710007051WL040769 00602 SBIN0RRMBGB 1326 04/01/2024 Account closed
1164 MP1710007_080923APB_FTO_256709 1710007050NRG24070920230286783 08/09/2023 adarsh dangi adarsh dangi 1710007050WL030999 00688 FINO0001446 1547 16/09/2023 Aadhaar Number not Mapped to Account Number
1165 MP1710007_011223FTO_370166 1710007050NRG23281120230879805 01/12/2023 Arjun Arjun 1710007WL0174859 00089 CBIN0284173 1224 03/01/2024 Account closed
1166 MP1710007_250523FTO_56642 1710007048NRG24250520230055717 049848837 25/05/2023 meera bai meera bai 1710007048WL004606 00602 SBIN0RRMBGB 3094 30/05/2023 No Such Account
1167 MP1710007_161023APB_FTO_319973 1710007043NRG24131020230327481 16/10/2023 ramkresh patel ramkresh patel 1710007043WL037612 00468 UBIN0911054 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 MP1710007_161023APB_FTO_319973 1710007043NRG24131020230327461 16/10/2023 Barelal patel Barelal patel 1710007043WL037612 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 MP1710007_141123APB_FTO_354986 1710007038NRG24111120230368583 14/11/2023 RAJIV RAJIV 1710007038WL041957 00415 SBIN0005501 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 MP1710007_150623APB_FTO_92759 1710007035NRG24140620230111943 449973189 15/06/2023 CHENSINGH CHENSINGH 1710007035WL009396 00415 SBIN0005501 3315 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 MP1710007_120623APB_FTO_86902 1710007029NRG24110620230098481 383705298 12/06/2023 MUKUNDI MUKUNDI 1710007029WL008201 00415 SBIN0009524 1547 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 MP1710007_150224APB_FTO_464884 1710007025NRG24150220240502744 303367408 15/02/2024 makhan makhan 1710007025WL056707 00415 SBIN0009524 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 MP1710007_050923APB_FTO_251466 1710007023NRG24050920230284234 161917036 05/09/2023 suraj singh suraj singh 1710007023WL030540 00415 SBIN0009524 221 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 MP1710007_240124APB_FTO_441811 1710007020NRG24240120240470482 24/01/2024 Surendra gound Surendra gound 1710007020WL053303 00415 SBIN0005501 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 MP1710007_120623APB_FTO_86902 1710007020NRG24120620230102268 383705298 12/06/2023 BRAJESHRANI BRAJESHRANI 1710007020WL008570 00415 SBIN0005501 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 MP1710007_160523APB_FTO_44611 1710007018NRG24140520230031919 836293421 16/05/2023 Amit sen Amit sen 1710007018WL002536 00415 SBIN0005501 3094 26/05/2023 Account closed
1177 MP1710007_060823FTO_205863 1710007018NRG24060820230244960 453702567 06/08/2023 RAMVATI RAMVATI 1710007018WL023609 00415 SBIN0005501 3094 10/08/2023 Account closed
1178 MP1710007_210623APB_FTO_114184 1710007017NRG24210620230132955 523121891 21/06/2023 vijay vijay 1710007017WL011164 00415 SBIN0005501 1224 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 MP1710007_280224APB_FTO_478245 1710007014NRG24270220240520146 301725380 28/02/2024 umarani umarani 1710007014WL058585 00415 SBIN0005501 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 MP1710007_140823APB_FTO_218756 1710007013NRG24140820230256319 678997115 14/08/2023 VEERU VEERU 1710007013WL025639 00415 SBIN0009524 3094 23/08/2023 Aadhaar Number not Mapped to Account Number
1181 MP1710007_010923FTO_243996 1710007013NRG24010920230278724 066818114 01/09/2023 RAMSHARAN RAMSHARAN 1710007013WL029610 00415 SBIN0009524 3094 12/09/2023 Account closed
1182 MP1710007_300423APB_FTO_23488 1710007000NRG24300420230011426 641756783 30/04/2023 Amit sen Amit sen 1710007WL000873 00415 SBIN0005501 1105 12/05/2023 Account closed
1183 MP1710007_291123FTO_367891 1710007000NRG24281120230385048 29/11/2023 suraj singh suraj singh 1710007WL043656 00602 SBIN0RRMBGB 3315 03/01/2024 No Such Account
1184 MP1710007_051023FTO_304051 1710007000NRG24280920230311011 05/10/2023 Gopal thakur Gopal thakur 1710007WL0034981 00089 CBIN0284173 1547 15/11/2023 Account closed
1185 MP1710007_240623APB_FTO_124727 1710007000NRG24240620230146054 591141689 24/06/2023 Dharmendra Dubey Dharmendra Dubey 1710007WL012128 00045 BARB0BHAPEL 2431 28/06/2023 Aadhaar Number not Mapped to Account Number
1186 MP1710007_240523APB_FTO_55766 1710007000NRG24240520230054763 050407189 24/05/2023 KAILASH PANDEY KAILASH PANDEY 1710007WL004524 00089 CBIN0284173 3094 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 MP1710007_240124APB_FTO_441811 1710007000NRG24240120240470287 24/01/2024 Ramesh Ramesh 1710007WL053284 00354 PUNB0042000 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 MP1710007_020224FTO_450542 1710007000NRG24221120230379820 02/02/2024 rajendra rajendra 1710007WL0043073 00089 CBIN0284173 2652 24/04/2024 Account closed
1189 MP1710007_210723APB_FTO_179039 1710007000NRG24200720230217691 208988821 21/07/2023 gajender singh gajender singh 1710007WL019189 00045 BARB0BHAPEL 3060 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 MP1710007_201123APB_FTO_360019 1710007000NRG24191120230375860 20/11/2023 vijay lodhi vijay lodhi 1710007WL042604 00045 BARB0BILEHR 3094 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 MP1710007_160823APB_FTO_222369 1710007000NRG24160820230259981 713595442 16/08/2023 PAPPU PAPPU 1710007WL026399 00045 BARB0BILEHR 1547 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 MP1710007_150723APB_FTO_169635 1710007000NRG24150720230207916 069175813 15/07/2023 Raviraj Raviraj 1710007WL017828 00602 SBIN0RRMBGB 3094 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 MP1710007_110923APB_FTO_260109 1710007000NRG24110920230291346 11/09/2023 kalyan kalyan 1710007WL031737 00415 SBIN0009524 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 MP1710007_091023APB_FTO_309966 1710007000NRG24081020230320347 09/10/2023 vijay lodhi vijay lodhi 1710007WL036573 00045 BARB0BILEHR 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 MP1710007_030723APB_FTO_144667 1710007000NRG24030720230175581 799644275 03/07/2023 RAKESH RAKESH 1710007WL014591 00415 SBIN0005501 3094 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 MP1710007_030523APB_FTO_27238 1710007000NRG24030520230015121 690257157 03/05/2023 KAILASH PANDEY KAILASH PANDEY 1710007WL001146 00089 CBIN0284173 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 MP1710011_260723FTO_188179 1710011000NRG24260720230228044 263725593 26/07/2023 chhotirani chhotirani 1710011WL0020655 00415 SBIN0004910 1547 31/07/2023 No Such Account
1198 MP1710011_260723FTO_188179 1710011000NRG24260720230228045 263725593 26/07/2023 Pooja Pooja 1710011WL0020655 00089 CBIN0281596 1547 31/07/2023 Account closed
1199 MP1710001_140823FTO_218709 1710001000NRG21040220211077063 14/08/2023 GANESH GANESH 1710001WL132551 00602 SBIN0RRMBGB 190 05/10/2023 No Such Account
1200 MP1710001_140823FTO_218709 1710001000NRG21040220211075784 14/08/2023 mamta lodhi mamta lodhi 1710001WL132380 00176 IDIB000B122 1140 05/10/2023 No Such Account
1201 MP1710001_140823FTO_218709 1710001000NRG21040220211075783 14/08/2023 mamta lodhi mamta lodhi 1710001WL132380 00176 IDIB000B122 1140 05/10/2023 No Such Account
1202 MP1710001_140823FTO_218709 1710001000NRG21030620211309678 14/08/2023 neelesh ahirwar neelesh ahirwar 1710001WL156089 00415 SBIN0001427 1140 05/10/2023 No Such Account
1203 MP1710001_140823FTO_218709 1710001000NRG21030620211309671 14/08/2023 RAJARAM RAJARAM 1710001WL156085 00602 SBIN0RRMBGB 60 05/10/2023 No Such Account
1204 MP1710001_140823FTO_218709 1710001000NRG21030620211309670 14/08/2023 nonitram nonitram 1710001WL156084 00462 UCBA0002091 30 05/10/2023 No Such Account
1205 MP1710001_140823FTO_218709 1710001000NRG21030220211072810 14/08/2023 SHARDA BAI SHARDA BAI 1710001WL131964 00415 SBIN0001427 300 05/10/2023 No Such Account
1206 MP1710001_140823FTO_218709 1710001000NRG21030220211072809 14/08/2023 ASHOK ASHOK 1710001WL131964 00415 SBIN0001427 300 05/10/2023 No Such Account
1207 MP1710001_140823FTO_218709 1710001000NRG21030220211072808 14/08/2023 SHARDA BAI SHARDA BAI 1710001WL131964 00415 SBIN0001427 300 05/10/2023 No Such Account
1208 MP1710001_140823FTO_218709 1710001000NRG21030220211072807 14/08/2023 ASHOK ASHOK 1710001WL131964 00415 SBIN0001427 300 05/10/2023 No Such Account
1209 MP1710001_140823FTO_218709 1710001000NRG21030220211072806 14/08/2023 PREM BAI PREM BAI 1710001WL131964 00415 SBIN0001427 30 05/10/2023 No Such Account
1210 MP1710001_140823FTO_218709 1710001000NRG21030220211072805 14/08/2023 MANAK MANAK 1710001WL131964 00415 SBIN0001427 30 05/10/2023 No Such Account
1211 MP1710001_140823FTO_218709 1710001000NRG21030220211072804 14/08/2023 SHARDA BAI SHARDA BAI 1710001WL131964 00415 SBIN0001427 60 05/10/2023 No Such Account
1212 MP1710001_140823FTO_218709 1710001000NRG21030220211072803 14/08/2023 ASHOK ASHOK 1710001WL131964 00415 SBIN0001427 60 05/10/2023 No Such Account
1213 MP1710001_140823FTO_218709 1710001000NRG21030220211072802 14/08/2023 Ram singh Ram singh 1710001WL131964 00089 CBIN0281366 60 05/10/2023 No Such Account
1214 MP1710001_140823FTO_218709 1710001000NRG21030220211072801 14/08/2023 Ram singh Ram singh 1710001WL131964 00089 CBIN0281366 60 05/10/2023 No Such Account
1215 MP1710001_140823FTO_218709 1710001000NRG21030220211072800 14/08/2023 Ram singh Ram singh 1710001WL131964 00089 CBIN0281366 300 05/10/2023 No Such Account
1216 MP1710001_140823FTO_218709 1710001000NRG21030220211072799 14/08/2023 Ram singh Ram singh 1710001WL131964 00089 CBIN0281366 300 05/10/2023 No Such Account
1217 MP1710001_140823FTO_218709 1710001000NRG21030220211072620 14/08/2023 sultan ahirwar sultan ahirwar 1710001WL131949 00078 CNRB0004033 760 05/10/2023 A/c Blocked or Frozen
1218 MP1710001_140823FTO_218709 1710001000NRG21030220211072619 14/08/2023 sultan ahirwar sultan ahirwar 1710001WL131949 00078 CNRB0004033 760 05/10/2023 A/c Blocked or Frozen
1219 MP1710001_140823FTO_218709 1710001000NRG21030220211072618 14/08/2023 sultan ahirwar sultan ahirwar 1710001WL131949 00078 CNRB0004033 1140 05/10/2023 A/c Blocked or Frozen
1220 MP1710001_140823FTO_218709 1710001000NRG21030220211072617 14/08/2023 sultan ahirwar sultan ahirwar 1710001WL131949 00078 CNRB0004033 1140 05/10/2023 A/c Blocked or Frozen
1221 MP1710001_140823FTO_218709 1710001000NRG21020120210935866 14/08/2023 ASHOK ASHOK 1710001WL116561 00415 SBIN0001427 300 05/10/2023 No Such Account
1222 MP1710001_140823FTO_218709 1710001000NRG21010120210932410 14/08/2023 phoolan phoolan 1710001WL116090 00602 SBIN0RRMBGB 240 05/10/2023 No Such Account
1223 MP1710001_140823FTO_218709 1710001000NRG21010120210932409 14/08/2023 santosh santosh 1710001WL116090 00602 SBIN0RRMBGB 240 05/10/2023 No Such Account
1224 MP1710007_160823APB_FTO_222333 1710007000NRG24160820230259963 713589881 16/08/2023 Komal Komal 1710007WL026387 00415 SBIN0009524 663 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 MP1710007_170723APB_FTO_172834 1710007000NRG24160720230210278 091967681 17/07/2023 Meena Vishwakarma Meena Vishwakarma 1710007WL018080 00415 SBIN0005501 221 21/07/2023 A/c Blocked or Frozen
1226 MP1710010_230723FTO_182684 1710010000NRG24020620230076149 207328094 23/07/2023 SHANKAR SHANKAR 1710010WL0006392 00415 SBIN0004910 3094 28/07/2023 Account closed
1227 MP1710010_020623APB_FTO_69972 1710010000NRG24020620230075942 216405510 02/06/2023 Brajendra singh dangi Brajendra singh dangi 1710010WL006379 00415 SBIN0017098 884 07/06/2023 Account closed
1228 MP1710010_020623APB_FTO_69972 1710010000NRG24020620230075883 216405510 02/06/2023 HEMCHAND RAKWAR HEMCHAND RAKWAR 1710010WL006372 00045 BARB0DEORIX 1547 07/06/2023 Account closed
1229 MP1710010_010823APB_FTO_198527 1710010000NRG24010820230238304 324812566 01/08/2023 Vinod yadav Vinod yadav 1710010WL022372 00415 SBIN0004910 2873 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 MP1710010_090523FTO_35117 1710010000NRG23060520230877308 714856490 09/05/2023 rammilan patel rammilan patel 1710010WL0174111 00415 SBIN0004910 3060 16/05/2023 No Such Account
1231 MP1710009_011123FTO_341236 1710009090NRG24011120230354716 01/11/2023 KANHAIYALAL KURMI KANHAIYALAL KURMI 1710009090WL040674 00415 SBIN0005373 1105 04/01/2024 Account closed
1232 MP1710009_220723FTO_181806 1710009088NRG24210720230219683 208429014 22/07/2023 KAMAL VISHKARMA KAMAL VISHKARMA 1710009088WL019428 00697 BKID0MG5062 1547 28/07/2023 No Such Account
1233 MP1710009_210224APB_FTO_470601 1710009087NRG24210220240510556 302490278 21/02/2024 Omprakash Patel Omprakash Patel 1710009087WL057561 00415 SBIN0005373 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 MP1710009_160623FTO_95047 1710009082NRG24140620230111896 515157222 16/06/2023 Harishankar Dubey Harishankar Dubey 1710009082WL009389 00089 CBIN0280741 1326 27/06/2023 Account closed
1235 MP1710009_160523APB_FTO_44849 1710009073NRG24160520230035749 836293690 16/05/2023 krishnaram krishnaram 1710009073WL002849 00415 SBIN0005373 2652 26/05/2023 Aadhaar Number not Mapped to Account Number
1236 MP1710009_080623FTO_79842 1710009060NRG24080620230089810 366126484 08/06/2023 RADHESHYAM PRAJAPTI RADHESHYAM PRAJAPTI 1710009060WL007604 00602 SBIN0RRMBGB 1326 15/06/2023 No Such Account
1237 MP1710009_210623FTO_116410 1710009058NRG24190620230127370 574685938 21/06/2023 Dvnd Dvnd 1710009058WL010634 00089 CBIN0284256 221 27/06/2023 No Such Account
1238 MP1710009_210623FTO_116410 1710009058NRG24190620230127369 574685938 21/06/2023 Dvnd Dvnd 1710009058WL010634 00089 CBIN0284256 3315 27/06/2023 No Such Account
1239 MP1710009_310523APB_FTO_66933 1710009056NRG24310520230070434 216072575 31/05/2023 Santosh Santosh 1710009056WL005931 00415 SBIN0005373 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 MP1710009_310523APB_FTO_66933 1710009056NRG24310520230070429 216072575 31/05/2023 SHARDAY SHARDAY 1710009056WL005931 00089 CBIN0280741 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 MP1710009_260623APB_FTO_129341 1710009045NRG24260620230150360 702142879 26/06/2023 Rajkumar jain Rajkumar jain 1710009045WL012534 00354 PUNB0988400 1326 06/07/2023 Aadhaar Number not Mapped to Account Number
1242 MP1710009_271023FTO_334412 1710009041NRG23240420230876619 27/10/2023 UTTAM SAHU UTTAM SAHU 1710009WL0173905 00415 SBIN0006138 2040 15/11/2023 No Such Account
1243 MP1710009_031023APB_FTO_301093 1710009039NRG24021020230315694 03/10/2023 jankiprasad jankiprasad 1710009039WL035706 00468 UBIN0532550 3315 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 MP1710009_030623APB_FTO_70653 1710009037NRG24020620230075269 215810623 03/06/2023 RAMESHWAR ADIWASHI RAMESHWAR ADIWASHI 1710009037WL006321 00415 SBIN0006138 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 MP1710009_030623APB_FTO_70653 1710009037NRG24020620230074460 215810623 03/06/2023 PRAKASH PRAKASH 1710009037WL006235 00415 SBIN0006138 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 MP1710009_270623APB_FTO_132719 1710009021NRG24270620230155024 702608895 27/06/2023 Neelam Kurmi Neelam Kurmi 1710009021WL012889 00415 SBIN0002882 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 MP1710009_240124APB_FTO_442370 1710009019NRG24240120240470954 24/01/2024 Durgesh Pandey Durgesh Pandey 1710009019WL053384 00468 UBIN0532550 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 MP1710009_200224APB_FTO_469165 1710009019NRG21040220211078195 302794013 20/02/2024 vishnu vishnu 1710009WL132685 00468 UBIN0532550 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 MP1710009_200224APB_FTO_469165 1710009019NRG21040220211078194 302794013 20/02/2024 vishnu vishnu 1710009WL132685 00468 UBIN0532550 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 MP1710009_191023APB_FTO_325022 1710009013NRG21211220200880623 19/10/2023 kashiram kashiram 1710009WL109491 00045 BARB0SIRSAG 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 MP1710009_191023APB_FTO_325022 1710009013NRG21060120210952409 19/10/2023 kashiram kashiram 1710009WL118561 00045 BARB0SIRSAG 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 MP1710009_280723APB_FTO_192770 1710009000NRG24280720230231848 299414807 28/07/2023 rakesh rakesh 1710009WL021152 00415 SBIN0005373 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 MP1710009_280723APB_FTO_192770 1710009000NRG24280720230231838 299414807 28/07/2023 ashok ashok 1710009WL021152 00415 SBIN0005373 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 MP1710009_270723FTO_190644 1710009000NRG24270720230229355 274459548 27/07/2023 Sulta sangi Sulta sangi 1710009WL020838 00415 SBIN0005373 2652 03/08/2023 Account closed
1255 MP1710009_240124APB_FTO_442370 1710009000NRG24240120240471036 24/01/2024 bharat NAMDEV bharat NAMDEV 1710009WL053390 00703 AIRP0000001 663 24/04/2024 Aadhaar Number not Mapped to Account Number
1256 MP1710009_240124APB_FTO_442370 1710009000NRG24240120240471035 24/01/2024 bharat NAMDEV bharat NAMDEV 1710009WL053390 00703 AIRP0000001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1257 MP1710009_210224APB_FTO_470601 1710009000NRG24210220240511066 302490278 21/02/2024 KESHAV KESHAV 1710009WL057626 00415 SBIN0005373 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 MP1710009_170823FTO_223963 1710009000NRG24170820230261000 713489496 17/08/2023 Malti Adiwasi Malti Adiwasi 1710009WL026578 00089 CBIN0280741 1326 24/08/2023 No Such Account
1259 MP1710009_160623FTO_95047 1710009000NRG24150620230116295 515157222 16/06/2023 Mohanlal Mohanlal 1710009WL009729 00415 SBIN0005373 1326 27/06/2023 Account closed
1260 MP1710009_140224APB_FTO_463256 1710009000NRG24140220240501570 303494291 14/02/2024 KESHAV KESHAV 1710009WL056589 00415 SBIN0005373 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 MP1710009_010923FTO_245024 1710009000NRG24010920230278022 066300261 01/09/2023 Malti Adiwasi Malti Adiwasi 1710009WL029491 00089 CBIN0280741 1105 12/09/2023 No Such Account
1262 MP1710008_140224APB_FTO_463925 1710008078NRG24140220240502215 14/02/2024 Ramesh Kurmi Ramesh Kurmi 1710008078WL056667 00602 SBIN0RRMBGB 221 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 MP1710008_121123APB_FTO_353766 1710008065NRG24111120230369254 12/11/2023 Anjani Anjani 1710008065WL041986 00415 SBIN0012183 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 MP1710008_041223APB_FTO_373959 1710008065NRG24041220230391533 04/12/2023 Anjani Anjani 1710008065WL044343 00415 SBIN0012183 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 MP1710008_220623APB_FTO_119441 1710008060NRG24220620230136776 591328870 22/06/2023 chandrabhan chandrabhan 1710008060WL011489 00048 BKID0009428 2873 28/06/2023 A/c Blocked or Frozen
1266 MP1710008_220623APB_FTO_119441 1710008060NRG24220620230136215 591328870 22/06/2023 pancham pancham 1710008060WL011447 00602 SBIN0RRMBGB 3094 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 MP1710008_080723APB_FTO_155179 1710008060NRG24080720230192460 843588141 08/07/2023 harsh harsh 1710008060WL016145 00415 SBIN0012183 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1268 MP1710008_010723APB_FTO_141904 1710008060NRG24010720230170322 799838152 01/07/2023 harsh harsh 1710008060WL014128 00415 SBIN0012183 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 MP1710008_031023FTO_300927 1710008056NRG23191020220627694 03/10/2023 GENDARANI SEN GENDARANI SEN 1710008WL0119906 00152 HDFC0000449 1428 15/11/2023 A/c Blocked or Frozen
1270 MP1710008_060823FTO_206345 1710008052NRG24060820230245325 453980590 06/08/2023 goverdhan goverdhan 1710008052WL023687 00468 UBIN0541346 3094 10/08/2023 No Such Account
1271 MP1710008_301023APB_FTO_337223 1710008036NRG24251020230343244 30/10/2023 Gulab Gulab 1710008036WL039530 00468 UBIN0540447 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 MP1710008_170523FTO_44966 1710008036NRG24160520230037042 836293374 17/05/2023 Jalam Jalam 1710008036WL003028 00089 CBIN0281717 1547 24/05/2023 Account closed
1273 MP1710008_141123APB_FTO_355553 1710008034NRG24141120230370851 14/11/2023 RAMKARAN KURMI RAMKARAN KURMI 1710008034WL042191 00089 CBIN0281717 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 MP1710008_170523FTO_44966 1710008024NRG24150520230035387 836293374 17/05/2023 narayan narayan 1710008024WL002807 00462 UCBA0000269 1326 24/05/2023 No Such Account
1275 MP1710008_181123APB_FTO_357839 1710008021NRG24161120230373447 18/11/2023 VINOD YADAV VINOD YADAV 1710008021WL042401 00354 PUNB0296200 442 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 MP1710008_081123APB_FTO_350234 1710008021NRG24081120230364683 08/11/2023 VINOD YADAV VINOD YADAV 1710008021WL041607 00354 PUNB0296200 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 MP1710008_160823APB_FTO_220754 1710008000NRG24160820230258882 684149145 16/08/2023 BABLU BABLU 1710008WL026158 00048 BKID0009428 2652 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 MP1710008_150823APB_FTO_220425 1710008000NRG24150820230258175 678581753 15/08/2023 SURAJ BAI AHIRWAR SURAJ BAI AHIRWAR 1710008WL025995 00415 SBIN0012183 3094 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 MP1710008_060823FTO_206345 1710008000NRG24060820230244990 453980590 06/08/2023 Hemlata Patel Hemlata Patel 1710008WL023620 00176 IDIB000K610 2873 10/08/2023 No Such Account
1280 MP1710008_010723APB_FTO_141904 1710008000NRG24010720230171551 799838152 01/07/2023 Prem singh Thakur Prem singh Thakur 1710008WL014207 00602 SBIN0RRMBGB 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 MP1710008_010523APB_FTO_25197 1710008000NRG24010520230013019 640919958 01/05/2023 umang jain umang jain 1710008WL001000 00089 CBIN0281717 2652 12/05/2023 A/c Blocked or Frozen
1282 MP1710008_050923FTO_252140 1710008000NRG23220520230877950 161747730 05/09/2023 kartik kartik 1710008WL0174284 00415 SBIN0010855 3060 15/09/2023 No Such Account
1283 MP1710008_050923FTO_252140 1710008000NRG23220520230877949 161747730 05/09/2023 kartik kartik 1710008WL0174284 00415 SBIN0010855 3060 15/09/2023 No Such Account
1284 MP1710008_220823FTO_230163 1710008000NRG23121020220616461 765096329 22/08/2023 vipin lodhi vipin lodhi 1710008WL0116953 00415 SBIN0012183 1428 28/08/2023 Account closed
1285 MP1710008_220823FTO_230163 1710008000NRG23071120220657351 765096329 22/08/2023 lalsingh ahirwar lalsingh ahirwar 1710008WL0128018 00176 IDIB000S512 2244 28/08/2023 A/c Blocked or Frozen
1286 MP1710008_220823FTO_230163 1710008000NRG23071120220657350 765096329 22/08/2023 lalsingh ahirwar lalsingh ahirwar 1710008WL0128018 00176 IDIB000S512 2244 28/08/2023 A/c Blocked or Frozen
1287 MP1710008_050423APB_FTO_2853 1710008000NRG23050420230876184 640583655 05/04/2023 devi singh devi singh 1710008WL173851 00415 SBIN0012183 1632 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 MP1710007_150823FTO_220077 1710007062NRG23070620230879081 678553734 15/08/2023 Biharee Biharee 1710007WL0174590 00602 SBIN0RRMBGB 2652 23/08/2023 No Such Account
1289 MP1710007_150823FTO_220077 1710007062NRG23070620230879080 678553734 15/08/2023 Gorabai Gorabai 1710007WL0174590 00089 CBIN0284173 2856 23/08/2023 Account closed
1290 MP1710007_150823FTO_220077 1710007062NRG23060520230877290 678553734 15/08/2023 Gorabai Gorabai 1710007WL0174107 00089 CBIN0284173 2856 23/08/2023 Account closed
1291 MP1710007_170823APB_FTO_223332 1710007061NRG24170820230260945 713497972 17/08/2023 Raviraj Raviraj 1710007061WL026568 00602 SBIN0RRMBGB 1459 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 MP1710007_160623APB_FTO_95960 1710007061NRG24160620230117903 515755674 16/06/2023 SEETA SEETA 1710007061WL009854 00415 SBIN0005501 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1293 MP1710007_150923APB_FTO_266480 1710007059NRG24130920230294001 15/09/2023 Govind Govind 1710007059WL032219 00602 SBIN0RRMBGB 1105 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 MP1710007_150823FTO_220077 1710007052NRG23060720230879304 678553734 15/08/2023 rajend rajend 1710007WL0174676 00089 CBIN0284173 1224 23/08/2023 Account closed
1295 MP1710007_250523APB_FTO_56663 1710007048NRG24250520230055704 049848154 25/05/2023 Ramseeng Ramseeng 1710007048WL004603 00602 SBIN0RRMBGB 3094 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 MP1710007_230623APB_FTO_122039 1710007042NRG24220620230135519 703053099 23/06/2023 MAMTA PATEL MAMTA PATEL 1710007042WL011380 00415 SBIN0012181 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 MP1710007_240723FTO_184484 1710007041NRG23310120230828705 207695814 24/07/2023 parvatsingh parvatsingh 1710007WL0163835 00415 SBIN0005501 1020 28/07/2023 Account closed
1298 MP1710007_240723FTO_183658 1710007041NRG23271120220698431 207954356 24/07/2023 parwatsingh parwatsingh 1710007WL0137749 00415 SBIN0005501 1428 28/07/2023 Account closed
1299 MP1710007_140623APB_FTO_90659 1710007024NRG24140620230109616 393278911 14/06/2023 KAILASH vishwakarma KAILASH vishwakarma 1710007024WL009176 00415 SBIN0009524 1547 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 MP1710007_040623APB_FTO_72666 1710007024NRG24020620230075451 215422248 04/06/2023 prem patel prem patel 1710007024WL006337 00415 SBIN0009524 1105 07/06/2023 Account closed
1301 MP1710007_290523APB_FTO_62599 1710007022NRG24290520230064329 090315335 29/05/2023 Dharmendra Dubey Dharmendra Dubey 1710007022WL005428 00045 BARB0BHAPEL 3315 01/06/2023 Aadhaar Number not Mapped to Account Number
1302 MP1710007_110823FTO_215540 1710007021NRG23190720220418782 589717362 11/08/2023 Shraddha Shraddha 1710007WL0061431 00415 SBIN0005501 1020 18/08/2023 Account closed
1303 MP1710007_150523FTO_43029 1710007019NRG24150520230034905 787606064 15/05/2023 kusum rani kusum rani 1710007019WL002763 00089 CBIN0284173 1326 20/05/2023 Account closed
1304 MP1710007_110823FTO_214880 1710007018NRG24290720230233550 589717092 11/08/2023 Gopal thakur Gopal thakur 1710007WL0021455 00089 CBIN0284173 3315 18/08/2023 Account closed
1305 MP1710007_270224APB_FTO_476430 1710007018NRG24260220240517413 301821224 27/02/2024 Rupesh Vishwakarma Rupesh Vishwakarma 1710007018WL058332 00415 SBIN0005501 1326 12/04/2024 Participant not mapped to the product
1306 MP1710007_150923APB_FTO_266480 1710007018NRG24150920230295848 15/09/2023 Vivek yadav Vivek yadav 1710007018WL032490 00415 SBIN0005501 1547 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 MP1710007_100723APB_FTO_158380 1710007018NRG24100720230196792 858044583 10/07/2023 rajkumar mehtar rajkumar mehtar 1710007018WL016543 00089 CBIN0284173 3315 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 MP1710007_150623APB_FTO_92772 1710007017NRG24140620230111997 449742161 15/06/2023 vijay vijay 1710007017WL009403 00415 SBIN0005501 1224 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 MP1710007_190224APB_FTO_467996 1710007014NRG24190220240507851 302949330 19/02/2024 umarani umarani 1710007014WL057282 00415 SBIN0005501 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 MP1710007_310723FTO_195625 1710007000NRG24310720230235866 324932667 31/07/2023 SUNIL SUNIL 1710007WL021872 00415 SBIN0009524 1547 04/08/2023 No Such Account
1311 MP1710007_270723APB_FTO_189307 1710007000NRG24270720230229163 274514514 27/07/2023 SHOBHARAM RAWAT SHOBHARAM RAWAT 1710007WL020800 00415 SBIN0005501 663 03/08/2023 Account closed
1312 MP1710007_170823FTO_223357 1710007000NRG24170820230261170 713505022 17/08/2023 pavan ahirwar pavan ahirwar 1710007WL026608 00415 SBIN0005501 221 24/08/2023 No Such Account
1313 MP1710007_110923FTO_259955 1710007000NRG24100920230290525 11/09/2023 RAMVATI RAMVATI 1710007WL031578 00415 SBIN0005501 3094 05/10/2023 Account closed
1314 MP1710007_110823FTO_214880 1710007000NRG24100820230251558 589717092 11/08/2023 Gopal thakur Gopal thakur 1710007WL0024833 00089 CBIN0284173 1547 18/08/2023 Account closed
1315 MP1710007_110823FTO_214880 1710007000NRG24100820230251557 589717092 11/08/2023 Gopal thakur Gopal thakur 1710007WL0024833 00089 CBIN0284173 1547 18/08/2023 Account closed
1316 MP1710007_081223FTO_380994 1710007000NRG24041220230391455 08/12/2023 pavan ahirwar pavan ahirwar 1710007WL0044333 00415 SBIN0005501 221 06/03/2024 No Such Account
1317 MP1710007_020923APB_FTO_246495 1710007000NRG24020920230280247 066847574 02/09/2023 Govind Govind 1710007WL029864 00602 SBIN0RRMBGB 221 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 MP1710007_020923APB_FTO_246495 1710007000NRG24020920230280200 066847574 02/09/2023 JYOTI JYOTI 1710007WL029863 00415 SBIN0005501 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 MP1710010_041223FTO_373312 1710010000NRG24041220230391994 04/12/2023 SATENDRA SATENDRA 1710010WL044377 00045 BARB0DEORIX 1547 03/01/2024 No Such Account
1320 MP1710010_051123APB_FTO_346176 1710010000NRG24051120230360474 05/11/2023 kadori ahirwar kadori ahirwar 1710010WL041194 00089 CBIN0284717 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 MP1710006_201023APB_FTO_325791 1710006080NRG24201020230336246 20/10/2023 Sitabai Sitabai 1710006080WL038709 00349 PSIB0000289 221 15/11/2023 Aadhaar Number not Mapped to Account Number
1322 MP1710006_201023APB_FTO_325791 1710006080NRG24201020230336151 20/10/2023 RATAN SINGH RATAN SINGH 1710006080WL038704 00349 PSIB0000289 221 15/11/2023 Aadhaar Number not Mapped to Account Number
1323 MP1710006_251023APB_FTO_331458 1710006076NRG24251020230342811 25/10/2023 BALRAM VISHWAKARMA BALRAM VISHWAKARMA 1710006076WL039489 00089 CBIN0282677 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 MP1710006_240623APB_FTO_124227 1710006076NRG24240620230144771 702924597 24/06/2023 HARI BAI HARI BAI 1710006076WL012050 00349 PSIB0000289 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 MP1710006_211023APB_FTO_327782 1710006069NRG24211020230338499 21/10/2023 Rani Rani 1710006069WL038967 00415 SBIN0010856 221 15/11/2023 A/c Blocked or Frozen
1326 MP1710006_170623APB_FTO_97876 1710006068NRG24170620230120326 515655796 17/06/2023 gajendra gajendra 1710006068WL010047 00354 PUNB0257300 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 MP1710006_260224APB_FTO_475120 1710006067NRG24260220240516673 302047290 26/02/2024 Mamta Mamta 1710006067WL058249 00354 PUNB0257300 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 MP1710006_260224APB_FTO_475120 1710006067NRG24250220240516310 302047290 26/02/2024 Damodar airwar Damodar airwar 1710006067WL058214 00354 PUNB0257300 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 MP1710006_140823APB_FTO_218808 1710006067NRG24140820230256338 679038432 14/08/2023 BHAROSI BHAROSI 1710006067WL025641 00354 PUNB0257300 1547 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 MP1710006_190224APB_FTO_468083 1710006065NRG24160220240505148 302945586 19/02/2024 prahlad prahlad 1710006065WL056988 00354 PUNB0257300 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 MP1710006_100823FTO_212949 1710006045NRG24040820230243594 589744377 10/08/2023 Munnibai patel Munnibai patel 1710006WL0023281 00415 SBIN0009816 884 18/08/2023 No Such Account
1332 MP1710006_260224APB_FTO_475120 1710006035NRG24250220240515761 302047290 26/02/2024 Gopal Gopal 1710006035WL058167 00691 IPOS0000001 1326 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1333 MP1710006_290523APB_FTO_61908 1710006034NRG24280520230062992 090385125 29/05/2023 PUSHPA PATEL PUSHPA PATEL 1710006034WL005273 00354 PUNB0296200 884 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 MP1710006_260224APB_FTO_475120 1710006034NRG24240220240514949 302047290 26/02/2024 NEELESH YADAV NEELESH YADAV 1710006034WL058072 00354 PUNB0296200 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 MP1710006_100823APB_FTO_213676 1710006031NRG24100820230252199 589723277 10/08/2023 UAMESH BEDIYA UAMESH BEDIYA 1710006031WL024953 00354 PUNB0217620 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1336 MP1710006_260623APB_FTO_127936 1710006022NRG24260620230150285 702831684 26/06/2023 Vindravan Vindravan 1710006022WL012524 00048 BKID0009421 1326 05/07/2023 A/c Blocked or Frozen
1337 MP1710006_230224APB_FTO_473058 1710006022NRG24230220240512965 302298853 23/02/2024 Anil Anil 1710006022WL057848 00048 BKID0009421 1428 24/04/2024 A/c Blocked or Frozen
1338 MP1710006_100823FTO_212949 1710006022NRG24030820230240891 589744377 10/08/2023 Vindravan patel Vindravan patel 1710006WL0022806 00048 BKID0009421 1326 18/08/2023 A/c Blocked or Frozen
1339 MP1710006_170623APB_FTO_97876 1710006020NRG24170620230119991 515655796 17/06/2023 Surendra kurmi Surendra kurmi 1710006020WL010019 00688 FINO0001446 1326 23/06/2023 A/c Blocked or Frozen
1340 MP1710006_170623APB_FTO_97876 1710006016NRG24170620230121063 515655796 17/06/2023 AMIT YADAV AMIT YADAV 1710006016WL010089 00415 SBIN0010856 1326 23/06/2023 A/c Blocked or Frozen
1341 MP1710006_170623APB_FTO_97876 1710006016NRG24170620230121062 515655796 17/06/2023 SHIV KUMAR SHIV KUMAR 1710006016WL010089 00089 CBIN0281891 1326 23/06/2023 A/c Blocked or Frozen
1342 MP1710006_031123APB_FTO_344443 1710006011NRG24031120230356718 03/11/2023 BASANAT BASANAT 1710006011WL040868 00089 CBIN0284173 221 04/01/2024 A/c Blocked or Frozen
1343 MP1710006_260623APB_FTO_127936 1710006000NRG24260620230150299 702831684 26/06/2023 SAROJ NAMDEV SAROJ NAMDEV 1710006WL012526 00349 PSIB0000289 663 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1344 MP1710006_270523FTO_60078 1710006000NRG24260520230059835 078458001 27/05/2023 RAVINDRA SINGH RAVINDRA SINGH 1710006WL004969 00602 SBIN0RRMBGB 1326 31/05/2023 No Such Account
1345 MP1710006_230523APB_FTO_54001 1710006000NRG24230520230050468 040452186 23/05/2023 Bhikam Ahirwar Bhikam Ahirwar 1710006WL004226 00602 SBIN0RRMBGB 1326 29/05/2023 Account closed
1346 MP1710006_170623APB_FTO_97876 1710006000NRG24160620230119473 515655796 17/06/2023 Bhikam Ahirwar Bhikam Ahirwar 1710006WL009994 00602 SBIN0RRMBGB 1105 23/06/2023 Account closed
1347 MP1710005_290523APB_FTO_62523 1710005044NRG24290520230063816 086847949 29/05/2023 rajaram rajaram 1710005044WL005385 00089 CBIN0282030 1326 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 MP1710005_180124APB_FTO_436267 1710005041NRG24180120240462305 18/01/2024 Ramprasad lodhi Ramprasad lodhi 1710005041WL052372 00415 SBIN0010168 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 MP1710005_170423APB_FTO_10580 1710005039NRG24170420230001193 639208010 17/04/2023 JANAK lodhi JANAK lodhi 1710005039WL000108 00089 CBIN0282029 1224 12/05/2023 Aadhaar Number not Mapped to Account Number
1350 MP1710005_150623APB_FTO_94443 1710005019NRG24150620230115232 449700952 15/06/2023 GOVINDI GOVINDI 1710005019WL009655 00602 SBIN0RRMBGB 1326 22/06/2023 Aadhaar Number not Mapped to Account Number
1351 MP1710005_010523APB_FTO_24776 1710005019NRG24010520230012634 640841852 01/05/2023 RAMPRASAD CHOUBEY RAMPRASAD CHOUBEY 1710005019WL000966 00602 SBIN0RRMBGB 3094 12/05/2023 A/c Blocked or Frozen
1352 MP1710005_131223APB_FTO_389658 1710005018NRG24131220230404905 13/12/2023 seetaram lodhi seetaram lodhi 1710005018WL045777 00415 SBIN0005510 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1353 MP1710010_060523FTO_31270 1710010000NRG24060520230018832 688367038 06/05/2023 Pavan Pavan 1710010WL001480 00415 SBIN0002895 1326 15/05/2023 Account closed
1354 MP1710005_290423APB_FTO_23021 1710005000NRG24290420230010979 641878230 29/04/2023 Jamna Jamna 1710005WL000835 00415 SBIN0005510 3094 12/05/2023 A/c Blocked or Frozen
1355 MP1710005_251023APB_FTO_332054 1710005000NRG24251020230343059 25/10/2023 Bhansingh raja Bhansingh raja 1710005WL039505 00089 CBIN0282029 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 MP1710004_190923APB_FTO_274787 1710004077NRG24190920230300330 19/09/2023 Dharmendra Dharmendra 1710004077WL033292 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 MP1710004_061123APB_FTO_347654 1710004071NRG24061120230360859 06/11/2023 KHET SINGH KHET SINGH 1710004071WL041241 00602 SBIN0RRMBGB 2652 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 MP1710004_190124APB_FTO_437260 1710004054NRG24190120240463794 19/01/2024 ANAND GOUTAM ANAND GOUTAM 1710004054WL052570 00415 SBIN0010168 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1359 MP1710004_180224APB_FTO_467550 1710004054NRG24180220240507191 303004946 18/02/2024 ANAND GOUTAM ANAND GOUTAM 1710004054WL057217 00415 SBIN0010168 2431 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 MP1710004_140823FTO_219672 1710004054NRG24140820230257768 678810086 14/08/2023 Rup Rani Rup Rani 1710004054WL025881 00415 SBIN0012182 2652 23/08/2023 No Such Account
1361 MP1710004_130623FTO_88693 1710004048NRG24130620230105899 394199072 13/06/2023 MAHENDRA MAHENDRA 1710004048WL008906 00089 CBIN0280739 1326 17/06/2023 Account closed
1362 MP1710004_130623FTO_88693 1710004048NRG24130620230105898 394199072 13/06/2023 MAHENDRA MAHENDRA 1710004048WL008906 00089 CBIN0280739 1326 17/06/2023 Account closed
1363 MP1710004_150923APB_FTO_266915 1710004041NRG24140920230294702 15/09/2023 mahesh Ahirwar mahesh Ahirwar 1710004041WL032321 00089 CBIN0280739 2873 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 MP1710004_190124APB_FTO_437260 1710004040NRG24190120240463908 19/01/2024 PUSHPENDRA PUSHPENDRA 1710004040WL052584 00089 CBIN0280739 1326 24/04/2024 Participant not mapped to the product
1365 MP1710004_160623APB_FTO_95909 1710004035NRG24160620230118372 515655692 16/06/2023 SAHAB SINGH LODHI SAHAB SINGH LODHI 1710004035WL009906 00602 SBIN0RRMBGB 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1366 MP1710004_070723FTO_153891 1710004025NRG24070720230188775 843968552 07/07/2023 natram natram 1710004025WL015852 00415 SBIN0010168 3094 13/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
1367 MP1710004_050823FTO_205374 1710004020NRG24050820230244534 453719781 05/08/2023 mukesh mukesh 1710004020WL023478 00415 SBIN0010168 3315 10/08/2023 Account closed
1368 MP1710004_290823FTO_240768 1710004012NRG24290820230275678 865988287 29/08/2023 Halle lodhi Halle lodhi 1710004012WL029107 00415 SBIN0010855 2895 02/09/2023 No Such Account
1369 MP1710004_160623APB_FTO_95909 1710004006NRG24160620230116406 515655692 16/06/2023 Ramchandra Sha Ramchandra Sha 1710004006WL009747 00089 CBIN0282836 1105 23/06/2023 Account closed
1370 MP1710004_240823FTO_233952 1710004001NRG24230820230268574 796539484 24/08/2023 Majboot Majboot 1710004001WL027920 00089 CBIN0282836 3094 29/08/2023 Account closed
1371 MP1710010_060523FTO_31270 1710010000NRG24060520230018833 688367038 06/05/2023 Kamleshrani Kamleshrani 1710010WL001480 00415 SBIN0004910 1326 15/05/2023 Account closed
1372 MP1710003_020823FTO_199362 1710003061NRG24020820230238793 349652974 02/08/2023 NANNURAJA YADAV NANNURAJA YADAV 1710003061WL022457 00415 SBIN0006253 2873 06/08/2023 Account closed
1373 MP1710003_270423FTO_20894 1710003041NRG24270420230008698 643036010 27/04/2023 Veer singh Veer singh 1710003041WL000665 00602 SBIN0RRMBGB 884 12/05/2023 A/c Blocked or Frozen
1374 MP1710003_270423FTO_20894 1710003041NRG24270420230008696 643036010 27/04/2023 Daryav Sing Daryav Sing 1710003041WL000665 00415 SBIN0006253 2652 12/05/2023 No Such Account
1375 MP1710003_270423FTO_20894 1710003041NRG24270420230008695 643036010 27/04/2023 makhan makhan 1710003041WL000665 00415 SBIN0006253 2652 12/05/2023 No Such Account
1376 MP1710003_270423FTO_20894 1710003041NRG24270420230008688 643036010 27/04/2023 devendra yadav devendra yadav 1710003041WL000663 00415 SBIN0006253 3094 12/05/2023 No Such Account
1377 MP1710003_270623FTO_131240 1710003041NRG24260620230150385 702124045 27/06/2023 makhan makhan 1710003041WL012536 00415 SBIN0006253 2652 05/07/2023 No Such Account
1378 MP1710003_150623FTO_93640 1710003032NRG24150620230112435 449786850 15/06/2023 Asokrani Asokrani 1710003032WL009427 00354 PUNB0078800 2652 22/06/2023 Account closed
1379 MP1710003_021123APB_FTO_342048 1710003032NRG24021120230355420 02/11/2023 rabi rabi 1710003032WL040749 00354 PUNB0078800 2873 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 MP1710003_021123APB_FTO_342048 1710003032NRG24021120230355413 02/11/2023 Rambai kurmi Rambai kurmi 1710003032WL040749 00354 PUNB0078800 2873 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 MP1710003_021123APB_FTO_342048 1710003032NRG24021120230355410 02/11/2023 Ramesh Ahirwar Ramesh Ahirwar 1710003032WL040749 00354 PUNB0078800 2873 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1382 MP1710010_060623APB_FTO_75670 1710010000NRG24060620230085983 297616922 06/06/2023 Bissa vi Bissa vi 1710010WL007212 00415 SBIN0005373 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 MP1710010_240423FTO_17104 1710010000NRG24230420230004461 645367093 24/04/2023 pradeep pradeep 1710010WL000349 00415 SBIN0004910 1105 12/05/2023 Account closed
1384 MP1710010_290523FTO_63221 1710010000NRG24290520230065161 086840062 29/05/2023 aarti aarti 1710010WL005490 00415 SBIN0005373 1326 01/06/2023 No Such Account
1385 MP1710010_290523FTO_63221 1710010000NRG24290520230065162 086840062 29/05/2023 aarti aarti 1710010WL005490 00415 SBIN0005373 1326 01/06/2023 No Such Account
1386 MP1710010_290623FTO_137086 1710010000NRG24290620230162170 702238506 29/06/2023 Sahabsingh Sahabsingh 1710010WL013501 00415 SBIN0004910 884 05/07/2023 No Such Account
1387 MP1710010_290623FTO_137086 1710010000NRG24290620230162191 702238506 29/06/2023 ashokrani ashokrani 1710010WL013501 00415 SBIN0004910 884 05/07/2023 Account closed
1388 MP1710010_290623FTO_137086 1710010000NRG24290620230162205 702238506 29/06/2023 Kamleshrani Kamleshrani 1710010WL013501 00089 CBIN0281719 663 05/07/2023 No Such Account
1389 MP1710010_290623FTO_137086 1710010000NRG24290620230162211 702238506 29/06/2023 Bablu Bablu 1710010WL013501 00089 CBIN0281719 884 05/07/2023 No Such Account
1390 MP1710010_120723APB_FTO_163809 1710010004NRG24120720230200861 892118062 12/07/2023 Ramcharan Ramcharan 1710010004WL017011 00089 CBIN0281719 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 MP1710010_220224APB_FTO_472120 1710010006NRG24220220240512345 302305799 22/02/2024 navin navin 1710010006WL057759 00089 CBIN0281719 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1392 MP1710010_230124APB_FTO_441048 1710010006NRG24230120240468354 23/01/2024 navin navin 1710010006WL053062 00089 CBIN0281719 221 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1393 MP1710010_210723APB_FTO_180036 1710010008NRG24210720230218402 209290602 21/07/2023 VIMLA RAIKWAR VIMLA RAIKWAR 1710010008WL019305 00089 CBIN0281719 1547 28/07/2023 Aadhaar Number not Mapped to Account Number
1394 MP1710010_021123FTO_342740 1710010020NRG24021120230355839 02/11/2023 NISHITA RAJPOOT NISHITA RAJPOOT 1710010020WL040796 00415 SBIN0004910 1105 04/01/2024 Account closed
1395 MP1710010_240623FTO_123838 1710010034NRG24170620230120717 702924032 24/06/2023 pradeep pradeep 1710010034WL010067 00415 SBIN0004910 442 05/07/2023 Account closed
1396 MP1710010_011223APB_FTO_371120 1710010035NRG24011220230387989 01/12/2023 kadori ahirwar kadori ahirwar 1710010035WL044030 00089 CBIN0284717 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1397 MP1710010_180823FTO_225443 1710010035NRG24180820230262727 728213818 18/08/2023 SONU SONU 1710010035WL026876 00415 SBIN0004910 1326 25/08/2023 Account closed
1398 MP1710010_240623FTO_123838 1710010037NRG24240620230144007 702924032 24/06/2023 LEELADHAR LEELADHAR 1710010037WL011996 00415 SBIN0004910 884 05/07/2023 Account closed
1399 MP1710010_010823APB_FTO_198527 1710010046NRG24010820230237715 324812566 01/08/2023 champabai champabai 1710010046WL022266 00703 AIRP0000001 442 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1400 MP1710010_131023APB_FTO_317339 1710010053NRG24131020230325804 13/10/2023 Babli Babli 1710010053WL037417 00045 BARB0DEORIX 221 15/11/2023 Aadhaar Number not Mapped to Account Number
1401 MP1710011_150723FTO_170063 1710011000NRG22040420221209169 069271838 15/07/2023 BHURI BHURI 1710011WL0188368 00415 SBIN0017098 1158 20/07/2023 No Such Account
1402 MP1710011_150723FTO_170063 1710011000NRG22040420221209171 069271838 15/07/2023 Mohan Mohan 1710011WL0188369 00415 SBIN0017098 1158 20/07/2023 No Such Account
1403 MP1710011_150723FTO_170063 1710011000NRG22040420221209172 069271838 15/07/2023 ganesh kurmi ganesh kurmi 1710011WL0188370 00415 SBIN0017098 1351 20/07/2023 No Such Account
1404 MP1710011_150723FTO_170063 1710011000NRG22040420221209173 069271838 15/07/2023 yashwant kurmi yashwant kurmi 1710011WL0188370 00415 SBIN0017098 1351 20/07/2023 No Such Account
1405 MP1710011_150723FTO_170063 1710011000NRG22250720221214075 069271838 15/07/2023 rammilan rammilan 1710011WL0189649 00415 SBIN0017098 772 20/07/2023 No Such Account
1406 MP1710011_150723FTO_170063 1710011000NRG22261120221219491 069271838 15/07/2023 lakhan lakhan 1710011WL0190842 00089 CBIN0281596 1158 20/07/2023 Account closed
1407 MP1710011_150723FTO_170063 1710011000NRG22280820221215310 069271838 15/07/2023 RAMKRASHAN RAMKRASHAN 1710011WL0190109 00415 SBIN0017098 1158 20/07/2023 No Such Account
1408 MP1710011_200723FTO_177877 1710011000NRG23060520230877211 209311133 20/07/2023 ANKIT TIWARI ANKIT TIWARI 1710011WL0174093 00415 SBIN0012181 2652 28/07/2023 Account closed
1409 MP1710005_220923APB_FTO_283228 1710005020NRG24220920230304408 22/09/2023 SHYAM PATEL SHYAM PATEL 1710005020WL033877 00415 SBIN0010168 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1410 MP1710004_091123APB_FTO_351508 1710004055NRG24091120230365709 09/11/2023 atul ghoshi atul ghoshi 1710004055WL041719 00602 SBIN0RRMBGB 2652 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1411 MP1710001_300523APB_FTO_64840 1710001000NRG24290520230064344 086720898 30/05/2023 pramod pramod 1710001WL005432 00602 SBIN0RRMBGB 1326 01/06/2023 Aadhaar Number not Mapped to Account Number
1412 MP1710011_180523APB_FTO_47518 1710011000NRG24170520230037896 866514350 18/05/2023 ashok ashok 1710011WL003105 00089 CBIN0281596 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 MP1710011_060623FTO_74888 1710011000NRG24060620230083393 297592734 06/06/2023 Rajendra Rajendra 1710011WL006993 00089 CBIN0281596 1326 12/06/2023 Account closed
1414 MP1710011_250823FTO_235145 1710011000NRG23050520230877107 843945288 25/08/2023 nisha nisha 1710011WL0174062 00089 CBIN0281596 1428 01/09/2023 Account closed
1415 MP1710010_270523APB_FTO_60356 1710010047NRG24270520230061986 078489672 27/05/2023 tulsha tulsha 1710010047WL005146 00703 AIRP0000001 884 31/05/2023 A/c Blocked or Frozen
1416 MP1710010_081123FTO_349873 1710010047NRG24071120230363704 08/11/2023 Umashankar Umashankar 1710010047WL041498 00415 SBIN0004910 1547 04/01/2024 Account closed
1417 MP1710010_020723FTO_143286 1710010040NRG24020720230172073 799671788 02/07/2023 Vimlesh Vimlesh 1710010040WL014251 00415 SBIN0004910 1326 13/07/2023 No Such Account
1418 MP1710010_200224APB_FTO_469626 1710010039NRG24200220240509942 302788747 20/02/2024 rohit rohit 1710010039WL057503 00415 SBIN0004910 663 12/04/2024 Participant not mapped to the product
1419 MP1710010_220423APB_FTO_15153 1710010030NRG24200420230002968 646535347 22/04/2023 BALRAM BALRAM 1710010030WL000225 00415 SBIN0005373 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
1420 MP1710010_080623FTO_79611 1710010018NRG24080620230089671 321947441 08/06/2023 rambabu yadav rambabu yadav 1710010018WL007593 00045 BARB0DEORIX 1547 15/06/2023 A/c Blocked or Frozen
1421 MP1710010_300623FTO_139635 1710010000NRG24300620230167405 799977467 30/06/2023 RAGHUVEER RAGHUVEER 1710010WL013917 00415 SBIN0004910 1105 13/07/2023 Account closed
1422 MP1710010_290623APB_FTO_137108 1710010000NRG24290620230162330 702235695 29/06/2023 ghanshyam patel ghanshyam patel 1710010WL013507 00468 UBIN0542407 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 MP1710010_240723FTO_184471 1710010000NRG24240720230224240 207949802 24/07/2023 PRINCY PRINCY 1710010WL020031 00468 UBIN0539082 663 28/07/2023 No Such Account
1424 MP1710010_240723APB_FTO_184489 1710010000NRG24240720230224230 207962926 24/07/2023 SANGEETA SANGEETA 1710010WL020031 00688 FINO0001001 663 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 MP1710010_220523FTO_52308 1710010000NRG24220520230048972 864843089 22/05/2023 shankar shankar 1710010WL004057 00415 SBIN0004910 3094 25/05/2023 No Such Account
1426 MP1710010_200224APB_FTO_469829 1710010000NRG24200220240510189 302669675 20/02/2024 Arti chadar Arti chadar 1710010WL057521 00089 CBIN0284717 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1427 MP1710010_150723FTO_170139 1710010000NRG24150720230208243 069246666 15/07/2023 sadan sadan 1710010WL017851 00468 UBIN0542407 442 20/07/2023 Account closed
1428 MP1710010_150723FTO_170139 1710010000NRG24150720230208096 069246666 15/07/2023 PRINCY PRINCY 1710010WL017842 00468 UBIN0539082 1547 20/07/2023 No Such Account
1429 MP1710010_150723APB_FTO_170154 1710010000NRG24150720230208086 069254848 15/07/2023 SANGEETA SANGEETA 1710010WL017842 00688 FINO0001001 1547 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 MP1710010_071023APB_FTO_308118 1710010000NRG24061020230319347 07/10/2023 rameshwar rameshwar 1710010WL036385 00602 SBIN0RRMBGB 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 MP1710010_071023APB_FTO_308118 1710010000NRG24061020230319317 07/10/2023 narendr narendr 1710010WL036385 00468 UBIN0542407 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1432 MP1710010_050723FTO_149397 1710010000NRG24050720230183886 211065951 05/07/2023 Sonu Sonu 1710010WL015332 00045 BARB0DEORIX 3094 28/07/2023 No Such Account
1433 MP1710010_050723FTO_149397 1710010000NRG24050720230183885 211065951 05/07/2023 phagulal phagulal 1710010WL015332 00045 BARB0DEORIX 663 28/07/2023 No Such Account
1434 MP1710010_050723APB_FTO_149380 1710010000NRG24050720230183063 211499595 05/07/2023 Brajendra singh dangi Brajendra singh dangi 1710010WL015277 00415 SBIN0017098 660 28/07/2023 Aadhaar Number not Mapped to Account Number
1435 MP1710010_040523APB_FTO_29369 1710010000NRG24040520230016642 686921587 04/05/2023 BABLU BABLU 1710010WL001265 00468 UBIN0542407 442 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1436 MP1710010_010723FTO_141778 1710010000NRG24010720230171302 799772548 01/07/2023 Puja ghoshi Puja ghoshi 1710010WL014200 00415 SBIN0005373 221 13/07/2023 No Such Account
1437 MP1710010_010723FTO_141778 1710010000NRG24010720230171300 799772548 01/07/2023 Puja ghoshi Puja ghoshi 1710010WL014200 00415 SBIN0005373 3536 13/07/2023 No Such Account
1438 MP1710010_010523FTO_25262 1710010000NRG24010520230013060 641002575 01/05/2023 hemant sahu hemant sahu 1710010WL001002 00078 CNRB0005974 1326 12/05/2023 No Such Account
1439 MP1710010_010523FTO_25262 1710010000NRG24010520230013056 641002575 01/05/2023 hemant sahu hemant sahu 1710010WL001002 00078 CNRB0005974 1105 12/05/2023 No Such Account
1440 MP1710009_010823APB_FTO_198680 1710009088NRG24010820230237897 324799434 01/08/2023 Pramod Sahu Pramod Sahu 1710009088WL022302 00602 SBIN0RRMBGB 2652 04/08/2023 Aadhaar Number not Mapped to Account Number
1441 MP1710009_230723FTO_182850 1710009084NRG24230720230223420 207389899 23/07/2023 ramrani ramrani 1710009084WL019869 00089 CBIN0280741 1547 28/07/2023 No Such Account
1442 MP1710009_070623APB_FTO_77607 1710009056NRG24070620230087008 297861284 07/06/2023 SHARDAY SHARDAY 1710009056WL007300 00089 CBIN0280741 1547 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1443 MP1710009_070623APB_FTO_77607 1710009056NRG24070620230086944 297861284 07/06/2023 Santosh Santosh 1710009056WL007298 00415 SBIN0005373 1547 12/06/2023 No Such Account
1444 MP1710009_300623APB_FTO_140187 1710009045NRG24300620230164849 799943196 30/06/2023 NEHA UPADHYAY NEHA UPADHYAY 1710009045WL013742 00089 CBIN0282157 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 MP1710009_201123APB_FTO_359840 1710009041NRG24141120230370659 20/11/2023 ratan soni ratan soni 1710009041WL042161 00354 PUNB0988400 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1446 MP1710009_030723FTO_146126 1710009039NRG24020720230174193 810001200 03/07/2023 Sonu Sonu 1710009039WL014422 00703 AIRP0000001 1326 13/07/2023 A/c Blocked or Frozen
1447 MP1710009_260224APB_FTO_476014 1710009031NRG24260220240516868 301833385 26/02/2024 DHARMENDRA DHARMENDRA 1710009031WL058279 00468 UBIN0573205 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 MP1710009_231023APB_FTO_329470 1710009029NRG24181020230334245 23/10/2023 pushpendra pushpendra 1710009029WL038445 00468 UBIN0573205 2431 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 MP1710009_080723APB_FTO_155731 1710009028NRG24080720230192531 843554571 08/07/2023 Dinesh Dinesh 1710009028WL016152 00415 SBIN0006138 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1450 MP1710009_280224APB_FTO_477897 1710009027NRG24280220240520442 301783697 28/02/2024 omkar omkar 1710009027WL058610 00602 SBIN0RRMBGB 2431 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1451 MP1710009_250623APB_FTO_125657 1710009026NRG24250620230147517 591047293 25/06/2023 hemraj sen hemraj sen 1710009026WL012292 00415 SBIN0006138 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1452 MP1710009_201123APB_FTO_359840 1710009024NRG24201120230377451 20/11/2023 kedar kedar 1710009024WL042756 00468 UBIN0532550 1547 03/01/2024 Aadhaar Number not Mapped to Account Number
1453 MP1710009_230224APB_FTO_473124 1710009023NRG24230220240513179 302310118 23/02/2024 ankit ankit 1710009023WL057876 00415 SBIN0006138 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 MP1710009_170723APB_FTO_173785 1710009022NRG24170720230211444 091709784 17/07/2023 deepesh Kurmi deepesh Kurmi 1710009022WL018248 00415 SBIN0006138 1547 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1455 MP1710009_310823APB_FTO_243072 1710009021NRG24310820230277016 021932395 31/08/2023 Neelam Kurmi Neelam Kurmi 1710009021WL029349 00415 SBIN0002882 3315 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1456 MP1710009_190923FTO_274978 1710009021NRG24190920230299615 19/09/2023 Neelam Kurmi Neelam Kurmi 1710009WL0033153 00703 AIRP0000001 1326 16/11/2023 A/c Blocked or Frozen
1457 MP1710009_190923FTO_274978 1710009021NRG24190920230299614 19/09/2023 Neelam Kurmi Neelam Kurmi 1710009WL0033153 00703 AIRP0000001 3315 16/11/2023 A/c Blocked or Frozen
1458 MP1710009_230224APB_FTO_473124 1710009020NRG24220220240511949 302310118 23/02/2024 Devendra Kumar Kurmi Devendra Kumar Kurmi 1710009020WL057715 00468 UBIN0532550 1326 12/04/2024 Participant not mapped to the product
1459 MP1710009_280224APB_FTO_477897 1710009004NRG24280220240520966 301783697 28/02/2024 bheyaram bheyaram 1710009004WL058677 00078 CNRB0006230 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1460 MP1710009_170723APB_FTO_173785 1710009004NRG24160720230210143 091709784 17/07/2023 Atul yadav Atul yadav 1710009004WL018055 00415 SBIN0006138 663 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1461 MP1710009_250623APB_FTO_125657 1710009002NRG24250620230146635 591047293 25/06/2023 rekha bai lodhi rekha bai lodhi 1710009002WL012194 00468 UBIN0532550 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1462 MP1710009_270523APB_FTO_60667 1710009000NRG24270520230062286 078852482 27/05/2023 laxmirani laxmirani 1710009WL005184 00602 SBIN0RRMBGB 884 31/05/2023 Aadhaar Number not Mapped to Account Number
1463 MP1710009_270523APB_FTO_60667 1710009000NRG24270520230062173 078852482 27/05/2023 PRAKASH PRAKASH 1710009WL005170 00415 SBIN0006138 1326 31/05/2023 Account closed
1464 MP1710009_260623APB_FTO_129445 1710009000NRG24260620230152953 702142104 26/06/2023 NEHA UPADHYAY NEHA UPADHYAY 1710009WL012698 00089 CBIN0282157 1105 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1465 MP1710009_190923FTO_274978 1710009000NRG24190920230300034 19/09/2023 ashok ashok 1710009WL0033244 00415 SBIN0005373 1326 16/11/2023 Account closed
1466 MP1710009_190923FTO_274978 1710009000NRG24190920230300008 19/09/2023 guddy guddy 1710009WL0033236 00602 SBIN0RRMBGB 1326 16/11/2023 No Such Account
1467 MP1710009_030523FTO_28165 1710009000NRG24030520230016029 689674125 03/05/2023 rahul rahul 1710009WL001222 00415 SBIN0005373 250 15/05/2023 Account closed
1468 MP1710008_230723APB_FTO_182950 1710008078NRG24190720230215810 207405712 23/07/2023 UDAYBHAN SINGH THAKUR UDAYBHAN SINGH THAKUR 1710008078WL018878 00602 SBIN0RRMBGB 884 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1469 MP1710008_040823APB_FTO_204213 1710008078NRG24040820230242458 453421051 04/08/2023 RAMNARESH SINGH RAMNARESH SINGH 1710008078WL023067 00089 CBIN0281239 1105 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 MP1710008_040823APB_FTO_204213 1710008078NRG24040820230242452 453421051 04/08/2023 MOHAN LaL MOHAN LaL 1710008078WL023067 00602 SBIN0RRMBGB 1105 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 MP1710008_161123APB_FTO_356736 1710008068NRG24161120230372910 16/11/2023 raj kumar singh raj kumar singh 1710008068WL042358 00602 SBIN0RRMBGB 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1472 MP1710008_060623FTO_75761 1710008060NRG24060620230085035 298055588 06/06/2023 sandeep sandeep 1710008060WL007130 00415 SBIN0012183 1547 12/06/2023 Account closed
1473 MP1710008_170923APB_FTO_269313 1710008052NRG24170920230297976 17/09/2023 parmanand parmanand 1710008052WL032847 00602 SBIN0RRMBGB 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1474 MP1710008_080923FTO_257494 1710008052NRG24080920230288261 08/09/2023 goverdhan goverdhan 1710008052WL031187 00468 UBIN0541346 1326 16/09/2023 No Such Account
1475 MP1710008_280523APB_FTO_61067 1710008036NRG24250520230056166 078715620 28/05/2023 Bharat Kurmi Bharat Kurmi 1710008036WL004653 00415 SBIN0012182 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 MP1710008_280523APB_FTO_61067 1710008036NRG24250520230056154 078715620 28/05/2023 mukul nagayach mukul nagayach 1710008036WL004653 00468 UBIN0540447 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1477 MP1710008_301023APB_FTO_337225 1710008034NRG24301020230350239 30/10/2023 RAMKARAN KURMI RAMKARAN KURMI 1710008034WL040243 00089 CBIN0281717 1428 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1478 MP1710008_280224APB_FTO_477931 1710008023NRG24280220240520818 301716304 28/02/2024 BHURI BAI KURMI BHURI BAI KURMI 1710008023WL058658 00089 CBIN0284718 3315 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1479 MP1710008_080923FTO_257494 1710008022NRG24010920230278301 08/09/2023 rajendra rajendra 1710008022WL029545 00468 UBIN0532541 2652 16/09/2023 No Such Account
1480 MP1710008_280523APB_FTO_61067 1710008009NRG24260520230057758 078715620 28/05/2023 AKHLESH PAL AKHLESH PAL 1710008009WL004801 00415 SBIN0010855 2917 31/05/2023 Account closed
1481 MP1710008_200523FTO_49709 1710008004NRG24190520230045345 865654087 20/05/2023 BALCHAND BALCHAND 1710008004WL003715 00415 SBIN0010855 1768 25/05/2023 No Such Account
1482 MP1710008_301123APB_FTO_368860 1710008000NRG24291120230386307 30/11/2023 RAJJU KHAN RAJJU KHAN 1710008WL043843 00089 CBIN0281717 3094 03/01/2024 Aadhaar Number not Mapped to Account Number
1483 MP1710008_301123APB_FTO_368861 1710008000NRG24291120230386188 30/11/2023 TRILOK SINGH THAKUR TRILOK SINGH THAKUR 1710008WL043836 00415 SBIN0009879 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1484 MP1710008_290923FTO_294310 1710008000NRG24290920230311741 29/09/2023 DHANIRAM DHANIRAM 1710008WL035116 00602 SBIN0RRMBGB 3094 15/11/2023 No Such Account
1485 MP1710008_280723APB_FTO_192278 1710008000NRG24280720230232654 299468785 28/07/2023 rajkumar ahirwar rajkumar ahirwar 1710008WL021282 00415 SBIN0010855 1428 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1486 MP1710008_260623APB_FTO_129178 1710008000NRG24260620230152465 702804247 26/06/2023 Ankit Patel Ankit Patel 1710008WL012673 00415 SBIN0009816 2652 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1487 MP1710008_280523APB_FTO_61067 1710008000NRG24260520230058838 078715620 28/05/2023 puspraj puspraj 1710008WL004906 00415 SBIN0012183 3315 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1488 MP1710008_250623APB_FTO_124974 1710008000NRG24250620230146693 591130563 25/06/2023 umang jain umang jain 1710008WL012201 00089 CBIN0281717 1216 28/06/2023 A/c Blocked or Frozen
1489 MP1710008_240224APB_FTO_474105 1710008000NRG24240220240515143 302337103 24/02/2024 gyaprasad gyaprasad 1710008WL058084 00089 CBIN0280737 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 MP1710008_240224APB_FTO_474105 1710008000NRG24240220240515092 302337103 24/02/2024 Devvanti Devvanti 1710008WL058080 00089 CBIN0281717 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1491 MP1710008_240224APB_FTO_474105 1710008000NRG24240220240515053 302337103 24/02/2024 gyaprasad gyaprasad 1710008WL058078 00089 CBIN0280737 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1492 MP1710008_240224APB_FTO_474105 1710008000NRG24240220240514977 302337103 24/02/2024 ranu ahirwar ranu ahirwar 1710008WL058074 00354 PUNB0907700 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1493 MP1710008_150923APB_FTO_266817 1710008000NRG24150920230296196 15/09/2023 Anuradha Anuradha 1710008WL032555 00045 BARB0SIRSAG 3094 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1494 MP1710008_150623APB_FTO_94196 1710008000NRG24150620230115276 449725082 15/06/2023 MOHIT YADAV MOHIT YADAV 1710008WL009664 00602 SBIN0RRMBGB 3094 22/06/2023 Account closed
1495 MP1710008_010723FTO_141881 1710008000NRG24010720230171571 799764576 01/07/2023 lekhan lekhan 1710008WL014208 00602 SBIN0RRMBGB 1547 13/07/2023 Account closed
1496 MP1710008_010723FTO_141881 1710008000NRG24010720230171507 799764576 01/07/2023 SANTU SANTU 1710008WL014203 00415 SBIN0012183 1547 13/07/2023 Account closed
1497 MP1710008_060423FTO_3559 1710008000NRG23060420230876456 640815971 06/04/2023 Halle bhai Halle bhai 1710008WL173872 00045 BARB0SAGMAC 2448 12/05/2023 A/c Blocked or Frozen
1498 MP1710008_030423FTO_1908 1710008000NRG23030420230875949 530993952 03/04/2023 dghf dghf 1710008WL173834 00089 CBIN0281717 2040 06/05/2023 No Such Account
1499 MP1710008_030423FTO_1908 1710008000NRG23030420230875930 530993952 03/04/2023 RAMADHAR DUBEY RAMADHAR DUBEY 1710008WL173829 00602 SBIN0RRMBGB 2856 06/05/2023 Account closed
1500 MP1710007_301123APB_FTO_369713 1710007063NRG24291120230386122 30/11/2023 DAULAT SINGH DANGI DAULAT SINGH DANGI 1710007063WL043825 00089 CBIN0284173 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1501 MP1710007_141123APB_FTO_354981 1710007047NRG24141120230370768 14/11/2023 Dharam Ahirwar Dharam Ahirwar 1710007047WL042177 00415 SBIN0012181 663 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1502 MP1710007_280224APB_FTO_478255 1710007024NRG24280220240521003 301722831 28/02/2024 GHASIRAM GHASIRAM 1710007024WL058679 00415 SBIN0009524 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1503 MP1710007_270623APB_FTO_131653 1710007023NRG24270620230154313 702127996 27/06/2023 barelal barelal 1710007023WL012834 00415 SBIN0009524 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1504 MP1710007_270623APB_FTO_131653 1710007023NRG24270620230154307 702127996 27/06/2023 suraj singh suraj singh 1710007023WL012832 00415 SBIN0009524 221 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1505 MP1710007_160224APB_FTO_465666 1710007020NRG24160220240504571 303319983 16/02/2024 Surendra gound Surendra gound 1710007020WL056922 00415 SBIN0005501 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1506 MP1710007_041023APB_FTO_302739 1710007020NRG24021020230315609 04/10/2023 KAILASH PANDEY KAILASH PANDEY 1710007020WL035681 00089 CBIN0284173 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1507 MP1710007_051023FTO_304045 1710007018NRG24280920230311013 05/10/2023 Gopal thakur Gopal thakur 1710007WL0034982 00089 CBIN0284173 3315 15/11/2023 Account closed
1508 MP1710007_100523APB_FTO_36587 1710007018NRG24100520230025389 714767188 10/05/2023 Deepak sen Deepak sen 1710007018WL001922 00415 SBIN0005501 663 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1509 MP1710007_180923FTO_270357 1710007018NRG24050920230284518 18/09/2023 Hera lal Hera lal 1710007WL0030590 00415 SBIN0005501 2652 16/11/2023 No Such Account
1510 MP1710007_270723APB_FTO_189266 1710007017NRG24260720230229107 274508832 27/07/2023 vijay singh lodhi vijay singh lodhi 1710007017WL020784 00415 SBIN0005501 3094 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1511 MP1710007_270623APB_FTO_131653 1710007013NRG24260620230152742 702127996 27/06/2023 CHITTAR ADIWASI CHITTAR ADIWASI 1710007013WL012689 00415 SBIN0005501 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 MP1710007_291123APB_FTO_367897 1710007007NRG24291120230385805 29/11/2023 RADHE PRAJPATI RADHE PRAJPATI 1710007007WL043764 00553 INDB0000476 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 MP1710007_300623APB_FTO_139285 1710007000NRG24300620230166477 799525193 30/06/2023 keshar keshar 1710007WL013850 00415 SBIN0009524 663 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 MP1710007_300923FTO_296486 1710007000NRG24290920230312480 30/09/2023 RAMSHARAN RAMSHARAN 1710007WL035217 00415 SBIN0009524 1547 15/11/2023 Account closed
1515 MP1710007_280823FTO_237894 1710007000NRG24270820230271945 843911165 28/08/2023 RAMVATI RAMVATI 1710007WL028541 00415 SBIN0005501 3094 01/09/2023 Account closed
1516 MP1710007_270523FTO_59791 1710007000NRG24270520230061181 078887000 27/05/2023 sonu sonu 1710007WL005067 00415 SBIN0005501 442 31/05/2023 Account closed
1517 MP1710007_251023APB_FTO_331667 1710007000NRG24251020230343082 25/10/2023 KAILASH athiya KAILASH athiya 1710007WL039513 00089 CBIN0284173 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1518 MP1710007_190723APB_FTO_175155 1710007000NRG24190720230215100 107134261 19/07/2023 keshar keshar 1710007WL018770 00415 SBIN0009524 1547 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 MP1710007_180923APB_FTO_270391 1710007000NRG24180920230298936 18/09/2023 kalyan kalyan 1710007WL033033 00415 SBIN0009524 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 MP1710007_141123APB_FTO_354981 1710007000NRG24141120230370521 14/11/2023 ramdas ramdas 1710007WL042135 00415 SBIN0005501 3094 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1521 MP1710007_141123APB_FTO_354981 1710007000NRG24141120230370512 14/11/2023 suraj singh suraj singh 1710007WL042132 00415 SBIN0009524 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 MP1710007_150923APB_FTO_266470 1710007000NRG24140920230294679 15/09/2023 VEERU VEERU 1710007WL032316 00415 SBIN0009524 3094 28/09/2023 Aadhaar Number not Mapped to Account Number
1523 MP1710007_140523APB_FTO_41043 1710007000NRG24130520230031520 775767644 14/05/2023 Laxmi Laxmi 1710007WL002480 00089 CBIN0284173 1547 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1524 MP1710007_130923APB_FTO_262897 1710007000NRG24120920230292780 13/09/2023 JYOTI JYOTI 1710007WL032010 00415 SBIN0005501 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1525 MP1710007_100523APB_FTO_36587 1710007000NRG24100520230026532 714767188 10/05/2023 KAILASH PANDEY KAILASH PANDEY 1710007WL001998 00089 CBIN0284173 1547 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1526 MP1710007_091123APB_FTO_351280 1710007000NRG24091120230365881 09/11/2023 KAILASH athiya KAILASH athiya 1710007WL041736 00089 CBIN0284173 3094 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1527 MP1710007_080723FTO_154154 1710007000NRG24060720230187078 843889662 08/07/2023 Aashish Aashish 1710007WL0015600 00415 SBIN0009524 3094 13/07/2023 Account closed
1528 MP1710007_180923FTO_270357 1710007000NRG24050920230284497 18/09/2023 RAMVATI RAMVATI 1710007WL0030581 00415 SBIN0005501 3094 16/11/2023 Account closed
1529 MP1710007_180923FTO_270357 1710007000NRG24050920230284494 18/09/2023 SHOBHARAM RAWAT SHOBHARAM RAWAT 1710007WL0030579 00415 SBIN0005501 663 16/11/2023 Account closed
1530 MP1710007_050523APB_FTO_29987 1710007000NRG24050520230017529 688747297 05/05/2023 nanhe bhai nanhe bhai 1710007WL001364 00415 SBIN0009524 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1531 MP1710007_020823APB_FTO_200843 1710007000NRG24020820230239866 349441683 02/08/2023 barelal barelal 1710007WL022637 00415 SBIN0009524 221 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 MP1710007_020823APB_FTO_200089 1710007000NRG24020820230239808 349502120 02/08/2023 TANU DANGI TANU DANGI 1710007WL022629 00602 SBIN0RRMBGB 1326 05/08/2023 Aadhaar Number not Mapped to Account Number
1533 MP1710007_010823APB_FTO_197001 1710007000NRG24010820230237308 324871753 01/08/2023 Meena Vishwakarma Meena Vishwakarma 1710007WL022177 00415 SBIN0005501 1989 04/08/2023 A/c Blocked or Frozen
1534 MP1710006_170623APB_FTO_100483 1710006076NRG24170620230121558 515777763 17/06/2023 HARI BAI HARI BAI 1710006076WL010137 00349 PSIB0000289 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1535 MP1710006_130224APB_FTO_462449 1710006072NRG24110220240496983 13/02/2024 GYANBAI GYANBAI 1710006072WL056126 00048 BKID0009422 221 24/04/2024 Aadhaar Number not Mapped to Account Number
1536 MP1710006_130224APB_FTO_462449 1710006069NRG24120220240498710 13/02/2024 Kamlesh Kamlesh 1710006069WL056307 00048 BKID0009421 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1537 MP1710006_310823APB_FTO_243277 1710006064NRG24300820230276750 067869457 31/08/2023 Gariba Gariba 1710006064WL029295 00354 PUNB0257300 1105 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 MP1710006_070723APB_FTO_154079 1710006058NRG24070720230191477 843954655 07/07/2023 Lalchand Lalchand 1710006058WL016042 00415 SBIN0010856 884 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1539 MP1710006_070723APB_FTO_154079 1710006058NRG24070720230191463 843954655 07/07/2023 dharmendra yadav dharmendra yadav 1710006058WL016042 00415 SBIN0010856 884 15/07/2023 A/c Blocked or Frozen
1540 MP1710006_190523APB_FTO_49078 1710006057NRG24190520230045068 866150632 19/05/2023 Chandra gopal lodhi Chandra gopal lodhi 1710006057WL003689 00415 SBIN0010856 884 25/05/2023 A/c Blocked or Frozen
1541 MP1710006_190523APB_FTO_49078 1710006057NRG24190520230045066 866150632 19/05/2023 ARVINDR ARVINDR 1710006057WL003689 00354 PUNB0257300 884 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1542 MP1710006_190523APB_FTO_49078 1710006057NRG24190520230045064 866150632 19/05/2023 BHAGVANSINGH BHAGVANSINGH 1710006057WL003689 00415 SBIN0010856 884 25/05/2023 A/c Blocked or Frozen
1543 MP1710006_130224APB_FTO_462449 1710006054NRG24080220240493195 13/02/2024 BHAGWAN SINGH BHAGWAN SINGH 1710006054WL055715 00089 CBIN0282677 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 MP1710006_050623APB_FTO_73676 1710006046NRG24050620230082066 261429047 05/06/2023 Vikash Vikash 1710006046WL006890 00354 PUNB0273000 884 09/06/2023 Aadhaar Number not Mapped to Account Number
1545 MP1710006_190224APB_FTO_468339 1710006035NRG24190220240508534 302943777 19/02/2024 Gopal Gopal 1710006035WL057336 00691 IPOS0000001 1547 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1546 MP1710006_230523APB_FTO_54090 1710006033NRG24230520230052005 040510224 23/05/2023 BATI BAI BATI BAI 1710006033WL004306 00602 SBIN0RRMBGB 1326 29/05/2023 Aadhaar Number not Mapped to Account Number
1547 MP1710006_310823APB_FTO_243277 1710006031NRG24310820230277749 067869457 31/08/2023 KUNJAN SINGH RAJPUT KUNJAN SINGH RAJPUT 1710006031WL029447 00602 SBIN0RRMBGB 1326 12/09/2023 Aadhaar Number not Mapped to Account Number
1548 MP1710006_301023APB_FTO_337631 1710006025NRG24291020230349720 30/10/2023 SUNEEL YADAV SUNEEL YADAV 1710006025WL040193 00415 SBIN0017099 1326 15/11/2023 A/c Blocked or Frozen
1549 MP1710006_170623APB_FTO_100483 1710006019NRG24170620230122089 515777763 17/06/2023 NARESH NARESH 1710006019WL010193 00078 CNRB0005973 1326 23/06/2023 A/c Blocked or Frozen
1550 MP1710006_160623APB_FTO_96270 1710006013NRG24160620230118845 515655728 16/06/2023 Ghanshyam Ghanshyam 1710006013WL009942 00415 SBIN0010856 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 MP1710005_041123APB_FTO_345546 1710005042NRG24031120230358580 04/11/2023 ARVIND SINGH ARVIND SINGH 1710005042WL041019 00089 CBIN0282029 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1552 MP1710004_021023APB_FTO_299539 1710004035NRG24021020230314796 02/10/2023 DEEPAK VISHWAKARMA DEEPAK VISHWAKARMA 1710004035WL035593 00602 SBIN0RRMBGB 2210 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 MP1710004_020623APB_FTO_69244 1710004034NRG24010620230072798 216465568 02/06/2023 RAJKUMAR RAJKUMAR 1710004034WL006113 00089 CBIN0280739 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1554 MP1710003_190224FTO_468187 1710003053NRG23290620230879214 302056322 19/02/2024 JAHAR SINGH JAHAR SINGH 1710003WL0174648 00415 SBIN0006253 2448 12/04/2024 No Such Account
1555 MP1710003_190224FTO_468187 1710003053NRG23290620230879213 302056322 19/02/2024 JAHAR SINGH JAHAR SINGH 1710003WL0174648 00415 SBIN0006253 2448 12/04/2024 No Such Account
1556 MP1710003_190224FTO_468187 1710003053NRG23230820230879491 302056322 19/02/2024 SONU SONU 1710003WL0174762 00602 SBIN0RRMBGB 2448 12/04/2024 No Such Account
1557 MP1710003_190224FTO_468168 1710003000NRG16070320210587186 302056281 19/02/2024 SIVRAJ SIVRAJ 1710003WL024640 00415 SBIN0006253 954 12/04/2024 No Such Account
1558 MP1710003_190224FTO_468168 1710003000NRG16070320210587176 302056281 19/02/2024 suhagrani suhagrani 1710003WL024637 00415 SBIN0006253 795 12/04/2024 No Such Account
1559 MP1710011_200723FTO_177877 1710011000NRG23060520230877212 209311133 20/07/2023 ANKIT TIWARI ANKIT TIWARI 1710011WL0174093 00415 SBIN0012181 1224 28/07/2023 Account closed
1560 MP1710011_200723FTO_177877 1710011000NRG23060520230877213 209311133 20/07/2023 ANKIT TIWARI ANKIT TIWARI 1710011WL0174093 00415 SBIN0012181 1224 28/07/2023 Account closed
1561 MP1710011_200723FTO_177877 1710011000NRG23060520230877214 209311133 20/07/2023 ANKIT TIWARI ANKIT TIWARI 1710011WL0174093 00415 SBIN0012181 1428 28/07/2023 Account closed
1562 MP1710011_100523FTO_36528 1710011000NRG24100520230025155 714740706 10/05/2023 GENDHARANI GENDHARANI 1710011WL001909 00415 SBIN0004910 1326 16/05/2023 No Such Account
1563 MP1710011_110523FTO_37874 1710011000NRG24110520230027066 714537186 11/05/2023 KUSUMBAI JAIN KUSUMBAI JAIN 1710011WL002063 00415 SBIN0017098 884 16/05/2023 No Such Account
1564 MP1710011_110523FTO_37874 1710011000NRG24110520230027069 714537186 11/05/2023 SANTOSHRANI VISHWKARMA SANTOSHRANI VISHWKARMA 1710011WL002063 00602 SBIN0RRMBGB 884 16/05/2023 No Such Account
1565 MP1710011_110523FTO_37874 1710011000NRG24110520230027106 714537186 11/05/2023 ANKIT TIWARI ANKIT TIWARI 1710011WL002063 00415 SBIN0012181 884 16/05/2023 Account closed
1566 MP1710011_150523FTO_42023 1710011000NRG24130520230030961 775700359 15/05/2023 Ramdevi Ramdevi 1710011WL002418 00089 CBIN0281596 884 19/05/2023 Account closed
1567 MP1710011_241023APB_FTO_330071 1710011000NRG24241020230341040 24/10/2023 roopsingh roopsingh 1710011WL039290 00089 CBIN0282031 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 MP1710011_270523APB_FTO_59821 1710011000NRG24260520230060138 078489831 27/05/2023 amolrani amolrani 1710011WL004980 00415 SBIN0016189 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 MP1710001_120923FTO_262342 1710001000NRG18120920230937962 12/09/2023 DROPATI DROPATI 1710001WL0131025 00602 SBIN0RRMBGB 1032 05/10/2023 No Such Account
1570 MP1710001_120923FTO_262342 1710001000NRG18120920230937961 12/09/2023 HUKUM HUKUM 1710001WL0131024 00354 PUNB0053200 1032 05/10/2023 No Such Account
1571 MP1710007_240723FTO_183658 1710007048NRG23121120220666118 207954356 24/07/2023 meera bai meera bai 1710007WL0130299 00602 SBIN0RRMBGB 1224 28/07/2023 No Such Account
1572 MP1710007_240723FTO_184484 1710007048NRG23070620230879050 207695814 24/07/2023 meera bai meera bai 1710007WL0174576 00602 SBIN0RRMBGB 1224 28/07/2023 No Such Account
1573 MP1710010_120723APB_FTO_163809 1710010000NRG24120720230201417 892118062 12/07/2023 Anikesh Anikesh 1710010WL017072 00415 SBIN0004910 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1574 MP1710010_120723APB_FTO_163809 1710010000NRG24120720230201419 892118062 12/07/2023 GOLU GOLU 1710010WL017072 00089 CBIN0284717 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1575 MP1710010_140723APB_FTO_168715 1710010000NRG24140720230206325 069583176 14/07/2023 bhagbai bhagbai 1710010WL017642 00045 BARB0DEORIX 884 20/07/2023 Aadhaar Number not Mapped to Account Number
1576 MP1710010_240623FTO_123838 1710010000NRG24240620230145258 702924032 24/06/2023 Devisingh Devisingh 1710010WL012093 00089 CBIN0281719 1547 05/07/2023 No Such Account
1577 MP1710010_290623APB_FTO_137134 1710010000NRG24290620230162248 702238490 29/06/2023 PYARELAL PYARELAL 1710010WL013505 00089 CBIN0284717 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1578 MP1710010_150723FTO_169866 1710010004NRG24150720230208032 069246679 15/07/2023 ramavtar ramavtar 1710010004WL017837 00089 CBIN0281719 1326 20/07/2023 Account closed
1579 MP1710010_120723APB_FTO_163809 1710010041NRG24110720230200121 892118062 12/07/2023 ramkumar ramkumar 1710010041WL016915 00045 BARB0BIJORA 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1580 MP1710010_120723APB_FTO_163809 1710010041NRG24110720230200135 892118062 12/07/2023 mahendra mahendra 1710010041WL016915 00415 SBIN0004910 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1581 MP1710010_241023APB_FTO_330492 1710010057NRG24241020230340896 24/10/2023 manoj manoj 1710010057WL039279 00415 SBIN0004910 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 MP1710011_150723FTO_170063 1710011000NRG22280820221215311 069271838 15/07/2023 HUKUM HUKUM 1710011WL0190109 00602 SBIN0RRMBGB 1158 20/07/2023 No Such Account
1583 MP1710003_190224FTO_468168 1710003000NRG16070320210587175 302056281 19/02/2024 MOHAN MOHAN 1710003WL024637 00415 SBIN0006253 795 12/04/2024 No Such Account
1584 MP1710003_190224FTO_468168 1710003000NRG16070320210587174 302056281 19/02/2024 suhagrani suhagrani 1710003WL024637 00415 SBIN0006253 954 12/04/2024 No Such Account
1585 MP1710011_100523FTO_36509 1710011000NRG24100520230025690 714763307 10/05/2023 sabbi sabbi 1710011WL001949 00089 CBIN0281596 1326 16/05/2023 Account closed
1586 MP1710011_081023APB_FTO_308795 1710011000NRG24081020230320910 08/10/2023 surendra surendra 1710011WL036671 00089 CBIN0281596 442 15/11/2023 Document Pending for Account Holder turning Major
1587 MP1710011_060623FTO_74888 1710011000NRG24060620230084040 297592734 06/06/2023 ganesh ganesh 1710011WL007070 00089 CBIN0281596 442 12/06/2023 Account closed
1588 MP1710011_030523APB_FTO_27868 1710011000NRG24020520230014837 689747166 03/05/2023 Rajkumar Ahirwar Rajkumar Ahirwar 1710011WL001121 00415 SBIN0017098 1105 15/05/2023 Aadhaar Number not Mapped to Account Number
1589 MP1710011_010623FTO_67853 1710011000NRG24010620230072667 209251377 01/06/2023 ganesh ganesh 1710011WL006098 00089 CBIN0281596 2873 07/06/2023 Account closed
1590 MP1710010_090623APB_FTO_81456 1710010043NRG24090620230093344 365421249 09/06/2023 vinod vinod 1710010043WL007878 00415 SBIN0004910 884 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1591 MP1710010_170224APB_FTO_466853 1710010039NRG24160220240504858 303146391 17/02/2024 rohit rohit 1710010039WL056953 00415 SBIN0004910 1547 12/04/2024 Participant not mapped to the product
1592 MP1710010_161023APB_FTO_320335 1710010022NRG24161020230330033 16/10/2023 MUNIRAJ LODHI MUNIRAJ LODHI 1710010022WL037952 00045 BARB0DEORIX 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1593 MP1710010_100523FTO_36682 1710010008NRG24080520230020572 714752858 10/05/2023 SHIVRANI SHIVRANI 1710010008WL001657 00415 SBIN0004910 1547 16/05/2023 Account closed
1594 MP1710007_261123APB_FTO_365373 1710007044NRG24231120230380314 26/11/2023 GOVIND PATEL GOVIND PATEL 1710007044WL043146 00354 PUNB0095310 1326 03/01/2024 Account closed
1595 MP1710011_210224APB_FTO_470865 1710011000NRG24210220240510877 302509153 21/02/2024 pooran pooran 1710011WL057603 00089 CBIN0282031 2652 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1596 MP1710007_180623APB_FTO_103409 1710007013NRG24180620230124178 515601544 18/06/2023 premnaryan premnaryan 1710007013WL010367 00089 CBIN0284173 1547 23/06/2023 Aadhaar Number not Mapped to Account Number
1597 MP1710007_180623APB_FTO_103409 1710007013NRG24180620230124166 515601544 18/06/2023 CHITTAR ADIWASI CHITTAR ADIWASI 1710007013WL010367 00415 SBIN0005501 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 MP1710011_240423FTO_16143 1710011000NRG24240420230004525 645391983 24/04/2023 Preetarani Preetarani 1710011WL000354 00688 FINO0001446 663 12/05/2023 No Such Account
1599 MP1710011_250923APB_FTO_288459 1710011000NRG24250920230307923 25/09/2023 surendra surendra 1710011WL034427 00089 CBIN0281596 1547 16/11/2023 Document Pending for Account Holder turning Major
1600 MP1710004_011123APB_FTO_341167 1710004035NRG24011120230353975 01/11/2023 ramakant rawat ramakant rawat 1710004035WL040598 00089 CBIN0280739 2652 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1601 MP1710004_110923FTO_261047 1710004029NRG24110920230291630 11/09/2023 PARVATI LODHI PARVATI LODHI 1710004029WL031780 00602 SBIN0RRMBGB 884 05/10/2023 No Such Account
1602 MP1710003_190224FTO_468187 1710003047NRG23240520230878311 302056322 19/02/2024 mangal mangal 1710003WL0174351 00602 SBIN0RRMBGB 1224 12/04/2024 No Such Account
1603 MP1710011_180523APB_FTO_47518 1710011000NRG24170520230037915 866514350 18/05/2023 mayarani mayarani 1710011WL003105 00089 CBIN0281596 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
1604 MP1710007_071123APB_FTO_348792 1710007047NRG24071120230363183 07/11/2023 Dharam Ahirwar Dharam Ahirwar 1710007047WL041429 00415 SBIN0012181 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1605 MP1710011_170723APB_FTO_172478 1710011000NRG24170720230211151 091715768 17/07/2023 gopal gopal 1710011WL018216 00415 SBIN0016189 1768 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1606 MP1710011_260723FTO_188179 1710011000NRG24260720230228046 263725593 26/07/2023 Pooja Pooja 1710011WL0020655 00089 CBIN0281596 1326 31/07/2023 Account closed
1607 MP1710011_260723FTO_188179 1710011000NRG24260720230228047 263725593 26/07/2023 Pooja Pooja 1710011WL0020655 00089 CBIN0281596 1224 31/07/2023 Account closed
1608 MP1710011_260723FTO_188179 1710011000NRG24260720230228048 263725593 26/07/2023 vimleshrani vimleshrani 1710011WL0020655 00415 SBIN0004910 1326 31/07/2023 No Such Account
1609 MP1710011_260723FTO_188179 1710011000NRG24260720230228049 263725593 26/07/2023 chhotirani chhotirani 1710011WL0020655 00415 SBIN0004910 663 31/07/2023 No Such Account
1610 MP1710011_260723FTO_188179 1710011000NRG24260720230228050 263725593 26/07/2023 bablu bablu 1710011WL0020656 00089 CBIN0281596 1326 31/07/2023 No Such Account
1611 MP1710006_230623APB_FTO_121059 1710006000NRG24230620230140477 591216926 23/06/2023 MITHLESH CHOUBEY MITHLESH CHOUBEY 1710006WL011770 00553 INDB0000476 1105 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1612 MP1710011_201023APB_FTO_326293 1710011000NRG24201020230336754 20/10/2023 RITU BOHRE RITU BOHRE 1710011WL038787 00089 CBIN0281719 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1613 MP1710011_100523FTO_35949 1710011000NRG24090520230024195 714744341 10/05/2023 seetaram seetaram 1710011WL001859 00602 SBIN0RRMBGB 3094 16/05/2023 No Such Account
1614 MP1710011_100523FTO_35949 1710011000NRG24090520230024193 714744341 10/05/2023 devendra devendra 1710011WL001859 00602 SBIN0RRMBGB 3094 16/05/2023 No Such Account
1615 MP1710011_070823APB_FTO_207875 1710011000NRG24070820230247530 521172157 07/08/2023 partap partap 1710011WL024001 450001 3094 14/08/2023 Account closed
1616 MP1710011_230623FTO_122161 1710011000NRG24220620230134838 702997999 23/06/2023 Rajendra Rajendra 1710011WL011331 00089 CBIN0281596 1105 05/07/2023 Account closed
1617 MP1710011_290523FTO_62845 1710011000NRG24290520230064640 090315935 29/05/2023 Raman Raman 1710011WL005457 00089 CBIN0281596 2652 01/06/2023 No Such Account
1618 MP1710011_290923APB_FTO_295231 1710011000NRG24290920230311668 29/09/2023 brajesh brajesh 1710011WL035106 00089 CBIN0281596 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1619 MP1710011_020823APB_FTO_200690 1710011000NRG24310720230235644 349453574 02/08/2023 RAMESHWAR RAMESHWAR 1710011WL021843 00688 FINO0001446 1326 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1620 MP1710011_150723APB_FTO_170144 1710011013NRG21160220211122500 069167793 15/07/2023 SHYAMRANI SHYAMRANI 1710011WL137762 00415 SBIN0017098 1140 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1621 MP1710011_150723APB_FTO_170144 1710011013NRG21160220211122501 069167793 15/07/2023 SHYAMRANI SHYAMRANI 1710011WL137762 00415 SBIN0017098 1140 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1622 MP1710011_100523APB_FTO_36561 1710011015NRG24090520230024611 714740675 10/05/2023 Rajkumar Ahirwar Rajkumar Ahirwar 1710011015WL001879 00415 SBIN0017098 221 16/05/2023 Aadhaar Number not Mapped to Account Number
1623 MP1710011_250723FTO_186050 1710011025NRG22250320221181788 264342022 25/07/2023 MONU MONU 1710011WL182422 00415 SBIN0017098 1158 31/07/2023 No Such Account
1624 MP1710011_150723APB_FTO_170144 1710011032NRG21220220211142328 069167793 15/07/2023 BHAYALAL BHAYALAL 1710011WL139948 00045 BARB0DEORIX 1140 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1625 MP1710011_010523FTO_24431 1710011035NRG24010520230011845 640905750 01/05/2023 vimleshrani vimleshrani 1710011035WL000919 00415 SBIN0004910 221 12/05/2023 No Such Account
1626 MP1710011_260723FTO_188179 1710011035NRG24260720230228051 263725593 26/07/2023 vimleshrani vimleshrani 1710011WL0020657 00415 SBIN0004910 884 31/07/2023 No Such Account
1627 MP1710011_260723FTO_188179 1710011035NRG24260720230228052 263725593 26/07/2023 vimleshrani vimleshrani 1710011WL0020657 00415 SBIN0004910 221 31/07/2023 No Such Account
1628 MP1710011_150723APB_FTO_170144 1710011042NRG21160220211121041 069167793 15/07/2023 keval keval 1710011WL137574 00415 SBIN0016189 1140 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1629 MP1710011_150723APB_FTO_170144 1710011052NRG21311220200930505 069167793 15/07/2023 GANESH GANESH 1710011WL115806 00602 SBIN0RRMBGB 1140 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1630 MP1710001_140823FTO_218739 1710001006NRG22100220221049105 14/08/2023 pardesh yadav pardesh yadav 1710001WL150211 00089 CBIN0281366 60 05/10/2023 No Such Account
1631 MP1710001_260923FTO_288973 1710001000NRG24250920230308072 26/09/2023 BALKISAN BALKISAN 1710001WL034444 00415 SBIN0001427 1547 15/11/2023 Account closed
1632 MP1710001_260923FTO_288973 1710001000NRG24250920230308071 26/09/2023 BALLKISAN BALLKISAN 1710001WL034444 00415 SBIN0001427 1547 15/11/2023 Account closed
1633 MP1710001_260923FTO_288973 1710001000NRG24250920230308047 26/09/2023 AJAY YADAV AJAY YADAV 1710001WL034443 00415 SBIN0001427 1547 15/11/2023 No Such Account
1634 MP1710001_260923FTO_288973 1710001000NRG24250920230308045 26/09/2023 REKHARANI AHIRWAR REKHARANI AHIRWAR 1710001WL034442 00089 CBIN0281366 1326 15/11/2023 Account closed
1635 MP1710001_240523APB_FTO_55533 1710001000NRG24240520230054436 050076681 24/05/2023 MALKHAN MALKHAN 1710001WL004495 00078 CNRB0004033 1547 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1636 MP1710001_240523APB_FTO_55533 1710001000NRG24240520230053535 050076681 24/05/2023 HAIMMAT HAIMMAT 1710001WL004436 00089 CBIN0280740 1547 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1637 MP1710001_230523APB_FTO_53894 1710001000NRG24230520230051318 040499900 23/05/2023 BABU KHAN BABU KHAN 1710001WL004276 00415 SBIN0013653 1547 29/05/2023 Participant not mapped to the product
1638 MP1710001_230523APB_FTO_53894 1710001000NRG24230520230051295 040499900 23/05/2023 ANEETA ANEETA 1710001WL004276 00415 SBIN0013653 1547 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1639 MP1710001_190523FTO_48870 1710001000NRG24190520230044693 866100113 19/05/2023 manohar manohar 1710001WL003662 00176 IDIB000B122 1105 25/05/2023 A/c Blocked or Frozen
1640 MP1710001_190523FTO_48870 1710001000NRG24190520230044691 866100113 19/05/2023 hanmat ray hanmat ray 1710001WL003662 00045 BARB0DBBANI 1105 25/05/2023 No Such Account
1641 MP1710001_190523FTO_48870 1710001000NRG24190520230044690 866100113 19/05/2023 sandeep sandeep 1710001WL003662 00045 BARB0BINAXX 1105 25/05/2023 A/c Blocked or Frozen
1642 MP1710001_190523FTO_48870 1710001000NRG24190520230044116 866100113 19/05/2023 dhnsingh dhnsingh 1710001WL003589 00415 SBIN0001427 1326 25/05/2023 No Such Account
1643 MP1710001_190523FTO_48870 1710001000NRG24190520230044115 866100113 19/05/2023 dhnsingh dhnsingh 1710001WL003589 00415 SBIN0001427 1326 25/05/2023 No Such Account
1644 MP1710001_150623FTO_92833 1710001000NRG24150620230112544 449999032 15/06/2023 MAJBOOT SINGH MAJBOOT SINGH 1710001WL009437 00415 SBIN0030375 1326 22/06/2023 No Such Account
1645 MP1710001_150623FTO_92833 1710001000NRG24150620230112522 449999032 15/06/2023 DEVENDRA SINGH LODHI DEVENDRA SINGH LODHI 1710001WL009435 00415 SBIN0001427 1326 22/06/2023 No Such Account
1646 MP1710001_100523APB_FTO_36004 1710001000NRG24100520230025903 775763531 10/05/2023 rajkumari rajkumari 1710001WL001955 00048 BKID0009423 1326 19/05/2023 Account closed
1647 MP1710001_080923APB_FTO_257216 1710001000NRG24080920230287371 08/09/2023 JITENDRA SAHU JITENDRA SAHU 1710001WL031063 00602 SBIN0RRMBGB 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1648 MP1710001_070623APB_FTO_77296 1710001000NRG24050620230082114 365014684 07/06/2023 DASRATH DASRATH 1710001WL006891 00415 SBIN0001427 1768 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1649 MP1710001_050523FTO_30020 1710001000NRG24050520230018077 688747712 05/05/2023 DUGRESH DUGRESH 1710001WL001403 00089 CBIN0281366 663 15/05/2023 Unclaimed/DEAF accounts
1650 MP1710008_070723APB_FTO_153465 1710008000NRG24070720230190328 843668507 07/07/2023 balram balram 1710008WL015966 00602 SBIN0RRMBGB 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 MP1710011_150723FTO_170074 1710011000NRG21160220211121630 069279820 15/07/2023 Kanai Kanai 1710011WL137660 00415 SBIN0004910 1140 20/07/2023 No Such Account
1652 MP1710011_150723FTO_170074 1710011000NRG21160220211121638 069279820 15/07/2023 SITARANI SITARANI 1710011WL137662 00089 CBIN0281596 1140 20/07/2023 No Such Account
1653 MP1710011_150723FTO_170074 1710011000NRG21160220211121859 069279820 15/07/2023 vikram vikram 1710011WL137693 00415 SBIN0004910 1140 20/07/2023 No Such Account
1654 MP1710011_150723FTO_170074 1710011000NRG21160220211121860 069279820 15/07/2023 vikram vikram 1710011WL137693 00415 SBIN0004910 1140 20/07/2023 No Such Account
1655 MP1710011_150723FTO_170074 1710011000NRG21161220200862597 069279820 15/07/2023 ranjjan ranjjan 1710011WL107403 00602 SBIN0RRMBGB 1140 20/07/2023 No Such Account
1656 MP1710011_150723FTO_170074 1710011000NRG21161220200862598 069279820 15/07/2023 ranjjan ranjjan 1710011WL107403 00602 SBIN0RRMBGB 1140 20/07/2023 No Such Account
1657 MP1710011_150723FTO_170074 1710011000NRG21161220200862868 069279820 15/07/2023 NIRMLA NIRMLA 1710011WL107431 00688 FINO0001001 1140 20/07/2023 No Such Account
1658 MP1710011_150723FTO_170074 1710011000NRG21161220200862870 069279820 15/07/2023 NIRMLA NIRMLA 1710011WL107431 00688 FINO0001001 1140 20/07/2023 No Such Account
1659 MP1710011_150723FTO_170074 1710011000NRG21161220200862871 069279820 15/07/2023 NIRMLA NIRMLA 1710011WL107431 00688 FINO0001001 1140 20/07/2023 No Such Account
1660 MP1710011_150723FTO_170074 1710011000NRG21161220200862872 069279820 15/07/2023 NIRMLA NIRMLA 1710011WL107431 00688 FINO0001001 1140 20/07/2023 No Such Account
1661 MP1710011_150723FTO_170074 1710011000NRG21161220200862904 069279820 15/07/2023 Hariram Hariram 1710011WL107435 00602 SBIN0RRMBGB 1056 20/07/2023 No Such Account
1662 MP1710011_150723FTO_170074 1710011000NRG21161220200862906 069279820 15/07/2023 Harishankar Harishankar 1710011WL107435 00602 SBIN0RRMBGB 1056 20/07/2023 No Such Account
1663 MP1710011_150723FTO_170074 1710011000NRG21170220211125283 069279820 15/07/2023 Rakesh Rakesh 1710011WL138132 00089 CBIN0281719 190 20/07/2023 No Such Account
1664 MP1710011_150723FTO_170074 1710011000NRG21170220211125288 069279820 15/07/2023 supayarrani supayarrani 1710011WL138134 00089 CBIN0281596 1140 20/07/2023 Account closed
1665 MP1710011_150723FTO_170074 1710011000NRG21170220211125291 069279820 15/07/2023 sangeetarani sangeetarani 1710011WL138134 00415 SBIN0016189 1140 20/07/2023 No Such Account
1666 MP1710011_150723FTO_170074 1710011000NRG21170220211125292 069279820 15/07/2023 sangeetarani sangeetarani 1710011WL138134 00415 SBIN0016189 1140 20/07/2023 No Such Account
1667 MP1710011_150723FTO_170074 1710011000NRG21170220211125293 069279820 15/07/2023 sangeetarani sangeetarani 1710011WL138134 00415 SBIN0016189 1140 20/07/2023 No Such Account
1668 MP1710011_150723FTO_170074 1710011000NRG21170220211125294 069279820 15/07/2023 sangeetarani sangeetarani 1710011WL138134 00415 SBIN0016189 1140 20/07/2023 No Such Account
1669 MP1710011_150723FTO_170074 1710011000NRG21170220211125312 069279820 15/07/2023 devendra yadav devendra yadav 1710011WL138137 00415 SBIN0017098 1140 20/07/2023 Account closed
1670 MP1710011_150723FTO_170074 1710011000NRG21170220211125880 069279820 15/07/2023 dyarani dyarani 1710011WL138188 00089 CBIN0281596 1140 20/07/2023 No Such Account
1671 MP1710011_150723FTO_170074 1710011000NRG21170220211125881 069279820 15/07/2023 abilasha abilasha 1710011WL138188 00089 CBIN0281596 1140 20/07/2023 No Such Account
1672 MP1710011_150723FTO_170074 1710011000NRG21250320211263132 069279820 15/07/2023 Anita Anita 1710011WL151323 00089 CBIN0281596 1140 20/07/2023 No Such Account
1673 MP1710011_150723FTO_170074 1710011000NRG21250320211263133 069279820 15/07/2023 Anita Anita 1710011WL151323 00089 CBIN0281596 1140 20/07/2023 No Such Account
1674 MP1710011_150723FTO_170074 1710011000NRG21250320211266416 069279820 15/07/2023 brasang brasang 1710011WL151623 00602 SBIN0RRMBGB 1140 20/07/2023 No Such Account
1675 MP1710007_060623APB_FTO_75094 1710007007NRG24050620230081702 297604385 06/06/2023 bagbaan singh bagbaan singh 1710007007WL006869 00048 BKID0009422 1230 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1676 MP1710011_150723FTO_170074 1710011000NRG21250320211266424 069279820 15/07/2023 sandhyarani sandhyarani 1710011WL151625 00602 SBIN0RRMBGB 1140 20/07/2023 No Such Account
1677 MP1710011_150723FTO_170074 1710011000NRG21250320211266425 069279820 15/07/2023 sandhyarani sandhyarani 1710011WL151625 00602 SBIN0RRMBGB 1140 20/07/2023 No Such Account
1678 MP1710011_150723FTO_170074 1710011000NRG21250320211266426 069279820 15/07/2023 sandhyarani sandhyarani 1710011WL151625 00602 SBIN0RRMBGB 1140 20/07/2023 No Such Account
1679 MP1710011_150723FTO_170074 1710011000NRG21250320211266445 069279820 15/07/2023 bahadur bahadur 1710011WL151631 00415 SBIN0016189 1140 20/07/2023 No Such Account
1680 MP1710011_150723FTO_170074 1710011000NRG21250320211266457 069279820 15/07/2023 sahab sahab 1710011WL151633 00089 CBIN0281596 1140 20/07/2023 No Such Account
1681 MP1710011_150723FTO_170074 1710011000NRG21300520211309572 069279820 15/07/2023 ramrani ramrani 1710011WL156031 00415 SBIN0016189 1140 20/07/2023 No Such Account
1682 MP1710011_150723FTO_170074 1710011000NRG21311220200929852 069279820 15/07/2023 harigovind harigovind 1710011WL115721 00266 SBIN0RRMBGB 1140 20/07/2023 No Such Account
1683 MP1710011_150723APB_FTO_170144 1710011052NRG21311220200930506 069167793 15/07/2023 GANESH GANESH 1710011WL115806 00602 SBIN0RRMBGB 1140 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1684 MP1710011_150723APB_FTO_170144 1710011052NRG21311220200930507 069167793 15/07/2023 GANESH GANESH 1710011WL115806 00602 SBIN0RRMBGB 1140 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 MP1710011_150723APB_FTO_170144 1710011052NRG21311220200930510 069167793 15/07/2023 GANESH GANESH 1710011WL115806 00602 SBIN0RRMBGB 1140 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1686 MP1710011_041223APB_FTO_373041 1710011042NRG24041220230391308 04/12/2023 abhishek abhishek 1710011042WL044328 00415 SBIN0004910 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1687 MP1710011_020923FTO_246278 1710011000NRG24020920230280040 066804698 02/09/2023 satyam satyam 1710011WL029840 00415 SBIN0016189 1105 12/09/2023 No Such Account
1688 MP1710011_021023APB_FTO_299610 1710011000NRG24021020230314952 02/10/2023 PHOL RANI PHOL RANI 1710011WL035606 00602 SBIN0RRMBGB 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1689 MP1710011_021023APB_FTO_299610 1710011000NRG24021020230314953 02/10/2023 surendra surendra 1710011WL035606 00089 CBIN0281596 663 15/11/2023 Document Pending for Account Holder turning Major
1690 MP1710011_060523FTO_30951 1710011000NRG24050520230017446 687832445 06/05/2023 puja puja 1710011WL001347 00089 CBIN0281596 1326 15/05/2023 No Such Account
1691 MP1710011_100523APB_FTO_36591 1710011000NRG24090520230024595 714744421 10/05/2023 nisha nisha 1710011WL001878 00089 CBIN0281596 1547 16/05/2023 Account closed
1692 MP1710011_150523FTO_42017 1710011000NRG24130520230031048 775700586 15/05/2023 puja puja 1710011WL002427 00089 CBIN0281596 1326 19/05/2023 No Such Account
1693 MP1710011_200423FTO_13642 1710011000NRG24180420230001770 645367762 20/04/2023 vimleshrani vimleshrani 1710011WL000150 00415 SBIN0004910 1326 12/05/2023 No Such Account
1694 MP1710011_220823APB_FTO_230455 1710011000NRG24220820230267111 765290860 22/08/2023 Yashvant Yashvant 1710011WL027624 00045 BARB0DEORIX 1326 28/08/2023 Aadhaar Number not Mapped to Account Number
1695 MP1710007_280623APB_FTO_134070 1710007033NRG24280620230157517 702446572 28/06/2023 RAMABARAN YADAV RAMABARAN YADAV 1710007033WL013105 00415 SBIN0012181 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1696 MP1710011_220823APB_FTO_230455 1710011000NRG24220820230267137 765290860 22/08/2023 partap partap 1710011WL027628 450001 2873 28/08/2023 Account closed
1697 MP1710011_260423APB_FTO_19640 1710011000NRG24260420230006680 643524894 26/04/2023 shashi shashi 1710011WL000532 00089 CBIN0281596 612 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1698 MP1710011_260423APB_FTO_19640 1710011000NRG24260420230006694 643524894 26/04/2023 vinod vinod 1710011WL000532 00089 CBIN0281596 612 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1699 MP1710011_150723FTO_170074 1710011013NRG21311220200930087 069279820 15/07/2023 Hariram Hariram 1710011WL115760 00602 SBIN0RRMBGB 1056 20/07/2023 No Such Account
1700 MP1710007_230723FTO_182056 1710007048NRG23121120220666121 207427870 23/07/2023 meera bai meera bai 1710007WL0130299 00602 SBIN0RRMBGB 1224 28/07/2023 No Such Account
1701 MP1710007_190723FTO_174592 1710007048NRG24190720230214430 107147319 19/07/2023 meera bai meera bai 1710007048WL018670 00602 SBIN0RRMBGB 1547 22/07/2023 No Such Account
1702 MP1710011_150723FTO_170074 1710011013NRG21311220200930090 069279820 15/07/2023 Hariram Hariram 1710011WL115760 00602 SBIN0RRMBGB 1056 20/07/2023 No Such Account
1703 MP1710011_150723FTO_170074 1710011013NRG21311220200930092 069279820 15/07/2023 Harishankar Harishankar 1710011WL115760 00602 SBIN0RRMBGB 1140 20/07/2023 No Such Account
1704 MP1710008_220823FTO_230140 1710008000NRG23160920220559745 765096310 22/08/2023 ramvati ramvati 1710008WL0100788 00602 SBIN0RRMBGB 3264 28/08/2023 No Such Account
1705 MP1710008_220823FTO_230140 1710008000NRG23160920220559746 765096310 22/08/2023 ramvati ramvati 1710008WL0100788 00602 SBIN0RRMBGB 3264 28/08/2023 No Such Account
1706 MP1710008_160823APB_FTO_221678 1710008000NRG24160820230259745 683865998 16/08/2023 NITIN KURMI NITIN KURMI 1710008WL026324 00089 CBIN0281239 1326 23/08/2023 Aadhaar Number not Mapped to Account Number
1707 MP1710008_170623FTO_99838 1710008000NRG24170620230122755 515612725 17/06/2023 poojabai poojabai 1710008WL010226 00468 UBIN0541346 1547 27/06/2023 Account closed
1708 MP1710008_280423APB_FTO_22307 1710008000NRG24280420230010055 642299784 28/04/2023 devi singh devi singh 1710008WL000772 00415 SBIN0012183 2873 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1709 MP1710008_280423APB_FTO_22307 1710008000NRG24280420230010123 642299784 28/04/2023 KAMAL SINGH GOUND KAMAL SINGH GOUND 1710008WL000775 00045 BARB0SIRSAG 3094 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1710 MP1710008_291023APB_FTO_336427 1710008000NRG24291020230348732 29/10/2023 TUSI RAM TUSI RAM 1710008WL040120 00468 UBIN0541346 884 15/11/2023 Account closed
1711 MP1710008_291023APB_FTO_336427 1710008000NRG24291020230348827 29/10/2023 DHAN PRASAD KURMI DHAN PRASAD KURMI 1710008WL040132 00168 ICIC0003389 2210 15/11/2023 A/c Blocked or Frozen
1712 MP1710008_300523APB_FTO_64912 1710008000NRG24300520230067506 134262503 30/05/2023 Devvanti Devvanti 1710008WL005712 00089 CBIN0281717 221 03/06/2023 Account closed
1713 MP1710008_300523APB_FTO_64912 1710008000NRG24300520230067514 134262503 30/05/2023 Bharat singh Lodhi Bharat singh Lodhi 1710008WL005712 00089 CBIN0281717 221 03/06/2023 Account closed
1714 MP1710008_300723FTO_194012 1710008000NRG24300720230234528 298846851 30/07/2023 NEETA AHIRWAR NEETA AHIRWAR 1710008WL021614 00354 PUNB0042000 1547 02/08/2023 No Such Account
1715 MP1710008_270923APB_FTO_292478 1710008021NRG24270920230309664 27/09/2023 VINOD YADAV VINOD YADAV 1710008021WL034762 00354 PUNB0296200 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1716 MP1710008_270923APB_FTO_292478 1710008030NRG24270920230309521 27/09/2023 VIVEK KUMAR TIWARI VIVEK KUMAR TIWARI 1710008030WL034733 00415 SBIN0010855 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1717 MP1710008_070823FTO_208058 1710008031NRG24070820230246607 521012977 07/08/2023 Mahendra Rathore Mahendra Rathore 1710008031WL023894 00176 IDIB000S514 3094 14/08/2023 No Such Account
1718 MP1710008_210523APB_FTO_51307 1710008031NRG24210520230047406 865101686 21/05/2023 AARTI AARTI 1710008031WL003893 00048 BKID0009428 2652 25/05/2023 Aadhaar Number not Mapped to Account Number
1719 MP1710008_010923APB_FTO_244936 1710008052NRG24010920230278184 066290306 01/09/2023 mamta mamta 1710008052WL029525 00415 SBIN0009816 2431 13/09/2023 Aadhaar Number not Mapped to Account Number
1720 MP1710008_260523APB_FTO_58861 1710008058NRG24260520230059778 079116137 26/05/2023 RAVI RAJPUT SO RAMJI RAJPUT RAVI RAJPUT SO RAMJI RAJPUT 1710008058WL004967 00045 BARB0SIRSAG 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1721 MP1710008_240124APB_FTO_442412 1710008059NRG24240120240469991 24/01/2024 Santosh Patel Santosh Patel 1710008059WL053245 00045 BARB0DEORIX 1547 24/04/2024 Participant not mapped to the product
1722 MP1710008_240124APB_FTO_442412 1710008059NRG24240120240469992 24/01/2024 Santosh Patel Santosh Patel 1710008059WL053245 00045 BARB0DEORIX 1326 24/04/2024 Participant not mapped to the product
1723 MP1710008_240124APB_FTO_442412 1710008059NRG24240120240469997 24/01/2024 PRADEEP PRADEEP 1710008059WL053245 00468 UBIN0549631 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1724 MP1710008_240124APB_FTO_442412 1710008059NRG24240120240469999 24/01/2024 PRADEEP PRADEEP 1710008059WL053245 00468 UBIN0549631 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1725 MP1710008_031123APB_FTO_343799 1710008068NRG24031120230357384 03/11/2023 raj kumar singh raj kumar singh 1710008068WL040918 00602 SBIN0RRMBGB 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1726 MP1710008_131223APB_FTO_389384 1710008089NRG24121220230403431 13/12/2023 ramnath ramnath 1710008089WL045579 00089 CBIN0281717 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1727 MP1710009_040823APB_FTO_204264 1710009000NRG24040820230243003 453412666 04/08/2023 ashok ashok 1710009WL023167 00415 SBIN0005373 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1728 MP1710009_040823APB_FTO_204264 1710009000NRG24040820230243013 453412666 04/08/2023 rakesh rakesh 1710009WL023167 00415 SBIN0005373 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1729 MP1710009_190723APB_FTO_175740 1710009000NRG24180720230213907 107138398 19/07/2023 ajay rajak ajay rajak 1710009WL018576 00354 PUNB0988400 1547 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1730 MP1710009_260723APB_FTO_189105 1710009000NRG24260720230227453 263655838 26/07/2023 UDAY RAJAK UDAY RAJAK 1710009WL020550 00089 CBIN0280741 1105 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1731 MP1710009_290523FTO_63277 1710009000NRG24290520230065233 086891689 29/05/2023 Gedarani Gedarani 1710009WL005495 00045 BARB0SAGARX 1326 01/06/2023 No Such Account
1732 MP1710009_250124APB_FTO_443548 1710009004NRG24240120240471211 25/01/2024 Atul yadav Atul yadav 1710009004WL053405 00468 UBIN0545287 442 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 MP1710009_100723FTO_159198 1710009010NRG24100720230196364 858008481 10/07/2023 govind govind 1710009010WL016495 00415 SBIN0006138 1547 14/07/2023 No Such Account
1734 MP1710009_121023APB_FTO_315674 1710009013NRG24121020230324469 12/10/2023 rekha rekha 1710009013WL037198 00354 PUNB0988400 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1735 MP1710009_150623APB_FTO_94572 1710009013NRG24150620230115471 465184141 15/06/2023 santosh santosh 1710009013WL009679 00045 BARB0SIRSAG 1326 23/06/2023 A/c Blocked or Frozen
1736 MP1710009_210623APB_FTO_116451 1710009013NRG24210620230133223 574685980 21/06/2023 prrti prrti 1710009013WL011191 00089 CBIN0284719 1326 27/06/2023 A/c Blocked or Frozen
1737 MP1710009_190723APB_FTO_175740 1710009019NRG24190720230214941 107138398 19/07/2023 durgesh pandey durgesh pandey 1710009019WL018741 00468 UBIN0532550 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1738 MP1710009_260623APB_FTO_129329 1710009020NRG24260620230149934 702144186 26/06/2023 Ajay Ahirwar Ajay Ahirwar 1710009020WL012504 00415 SBIN0006138 1326 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1739 MP1710009_260723APB_FTO_189105 1710009022NRG24260720230227874 263655838 26/07/2023 deepesh Kurmi deepesh Kurmi 1710009022WL020618 00415 SBIN0006138 1547 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 MP1710009_280823APB_FTO_239116 1710009024NRG24260820230270726 843791578 28/08/2023 MR DEVENDRA MR DEVENDRA 1710009024WL028320 00468 UBIN0573205 1547 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 MP1710009_280823APB_FTO_239116 1710009024NRG24260820230270728 843791578 28/08/2023 gourishankar gourishankar 1710009024WL028320 00415 SBIN0006138 1547 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1742 MP1710009_280823FTO_239132 1710009028NRG24280820230273951 843782385 28/08/2023 Dinesh Dinesh 1710009WL0028784 00415 SBIN0006138 1326 01/09/2023 Account closed
1743 MP1710009_300623APB_FTO_140271 1710009037NRG24300620230168502 799956989 30/06/2023 SHANTI PATEL SHANTI PATEL 1710009037WL014000 00602 SBIN0RRMBGB 1702 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1744 MP1710009_190723APB_FTO_175740 1710009039NRG24180720230213033 107138398 19/07/2023 Mahesh Kumar Kurmi Mahesh Kumar Kurmi 1710009039WL018477 00703 AIRP0000001 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1745 MP1710009_260723FTO_188362 1710009039NRG24200720230216988 263635605 26/07/2023 Sonu Sonu 1710009WL0019078 00602 SBIN0RRMBGB 1326 31/07/2023 No Such Account
1746 MP1710009_260723FTO_188362 1710009039NRG24200720230216989 263635605 26/07/2023 Mahesh Kumar Kurmi Mahesh Kumar Kurmi 1710009WL0019078 00602 SBIN0RRMBGB 1326 31/07/2023 No Such Account
1747 MP1710009_060723APB_FTO_151975 1710009040NRG24060720230186484 807299046 06/07/2023 SURENDRA SURENDRA 1710009040WL015527 00078 CNRB0006230 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1748 MP1710009_260723FTO_188362 1710009046NRG24260720230228027 263635605 26/07/2023 Amar yadav Amar yadav 1710009WL0020648 00602 SBIN0RRMBGB 884 31/07/2023 No Such Account
1749 MP1710009_260723FTO_188362 1710009046NRG24260720230228028 263635605 26/07/2023 Amar yadav Amar yadav 1710009WL0020648 00602 SBIN0RRMBGB 1105 31/07/2023 No Such Account
1750 MP1710009_250124APB_FTO_443548 1710009054NRG24250120240472278 25/01/2024 BALRAM BALRAM 1710009054WL053534 00468 UBIN0532550 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1751 MP1710009_220823APB_FTO_231009 1710009055NRG24220820230266404 764993099 22/08/2023 Bhagwansing gound Bhagwansing gound 1710009055WL027488 00089 CBIN0280741 3094 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1752 MP1710011_150723FTO_170074 1710011037NRG21070420211306723 069279820 15/07/2023 RJEETARANI RJEETARANI 1710011WL155446 00089 CBIN0281596 1140 20/07/2023 No Such Account
1753 MP1710003_190124APB_FTO_437161 1710003000NRG24190120240463672 19/01/2024 sujan yadav sujan yadav 1710003WL052533 00354 PUNB0078800 2431 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1754 MP1710011_150723FTO_170074 1710011052NRG21070420211306722 069279820 15/07/2023 Harichand Harichand 1710011WL155445 00089 CBIN0282031 1140 20/07/2023 No Such Account
1755 MP1710011_150723FTO_170074 1710011052NRG21311220200930504 069279820 15/07/2023 harigovind harigovind 1710011WL115806 00266 SBIN0RRMBGB 1140 20/07/2023 No Such Account
1756 MP1710009_160523FTO_44831 1710009073NRG24160520230035751 836297181 16/05/2023 REETA JAIN REETA JAIN 1710009073WL002849 00602 SBIN0RRMBGB 2652 24/05/2023 Account closed
1757 MP1710009_170523FTO_46341 1710009083NRG24170520230039791 836202900 17/05/2023 BASANT BASANT 1710009083WL003254 00415 SBIN0005373 1326 24/05/2023 No Such Account
1758 MP1710009_170523FTO_46341 1710009083NRG24170520230039792 836202900 17/05/2023 AARTI AARTI 1710009083WL003254 00415 SBIN0005373 1326 24/05/2023 No Such Account
1759 MP1710009_090723FTO_157159 1710009084NRG24060720230186303 211073689 09/07/2023 ramrani ramrani 1710009084WL015515 00089 CBIN0280741 1547 28/07/2023 No Such Account
1760 MP1710009_130923APB_FTO_264215 1710009084NRG24130920230293860 13/09/2023 UMARANI UMARANI 1710009084WL032202 00415 SBIN0005373 2873 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1761 MP1710009_260723APB_FTO_189105 1710009084NRG24260720230227979 263655838 26/07/2023 khemcand khemcand 1710009084WL020633 00089 CBIN0280741 884 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1762 MP1710009_260623APB_FTO_129329 1710009088NRG24260620230151273 702144186 26/06/2023 GOVIND TIWARI GOVIND TIWARI 1710009088WL012603 00602 SBIN0RRMBGB 2652 06/07/2023 Account closed
1763 MP1710010_171023FTO_322350 1710010000NRG23060620230878849 17/10/2023 Ashokrani Ashokrani 1710010WL0174508 00045 BARB0DEORIX 2856 15/11/2023 A/c Blocked or Frozen
1764 MP1710010_171023FTO_322350 1710010000NRG23060620230878850 17/10/2023 Ashokrani Ashokrani 1710010WL0174508 00045 BARB0DEORIX 2040 15/11/2023 A/c Blocked or Frozen
1765 MP1710010_221123FTO_362038 1710010000NRG23070620230879007 22/11/2023 HARIKRIPA LODHI HARIKRIPA LODHI 1710010WL0174556 00089 CBIN0281719 3060 03/01/2024 Account closed
1766 MP1710010_221123FTO_362038 1710010000NRG23070620230879008 22/11/2023 HARIKRIPA LODHI HARIKRIPA LODHI 1710010WL0174556 00089 CBIN0281719 3060 03/01/2024 Account closed
1767 MP1710010_221123FTO_362038 1710010000NRG23070620230879100 22/11/2023 rammilan patel rammilan patel 1710010WL0174599 00415 SBIN0004910 3060 03/01/2024 No Such Account
1768 MP1710010_151123APB_FTO_356392 1710010000NRG24141120230371478 15/11/2023 kadori ahirwar kadori ahirwar 1710010WL042248 00089 CBIN0284717 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1769 MP1710010_181123APB_FTO_358142 1710010000NRG24181120230374643 18/11/2023 kundan kundan 1710010WL042503 00089 CBIN0281719 1320 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1770 MP1710010_220124APB_FTO_439745 1710010000NRG24220120240467856 22/01/2024 ANIL ANIL 1710010WL052999 00415 SBIN0004910 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1771 MP1710010_220723APB_FTO_181629 1710010000NRG24220720230221705 208105074 22/07/2023 Dharamraj Dharamraj 1710010WL019673 00045 BARB0DEORIX 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1772 MP1710010_240523APB_FTO_55725 1710010000NRG24240520230054850 050398696 24/05/2023 Abhinandan Abhinandan 1710010WL004528 00045 BARB0DEORIX 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1773 MP1710010_240523FTO_55847 1710010000NRG24240520230055030 050389335 24/05/2023 ashokrani ashokrani 1710010WL004543 00415 SBIN0004910 884 30/05/2023 Account closed
1774 MP1710010_270423FTO_20995 1710010000NRG24270420230009067 642963775 27/04/2023 Balvant Balvant 1710010WL000692 00089 CBIN0281719 1105 12/05/2023 No Such Account
1775 MP1710010_270423FTO_20995 1710010000NRG24270420230009069 642963775 27/04/2023 Balvant Balvant 1710010WL000692 00089 CBIN0281719 663 12/05/2023 No Such Account
1776 MP1710010_270423FTO_20995 1710010000NRG24270420230009070 642963775 27/04/2023 Sahabsingh Sahabsingh 1710010WL000692 00415 SBIN0004910 663 12/05/2023 No Such Account
1777 MP1710010_270423FTO_20995 1710010000NRG24270420230009072 642963775 27/04/2023 Sahabsingh Sahabsingh 1710010WL000692 00415 SBIN0004910 1105 12/05/2023 No Such Account
1778 MP1710010_270423FTO_20995 1710010000NRG24270420230009075 642963775 27/04/2023 Surajrani Surajrani 1710010WL000692 00415 SBIN0004910 1105 12/05/2023 No Such Account
1779 MP1710010_270423FTO_20995 1710010000NRG24270420230009077 642963775 27/04/2023 Surajrani Surajrani 1710010WL000692 00415 SBIN0004910 663 12/05/2023 No Such Account
1780 MP1710010_270423FTO_20995 1710010000NRG24270420230009119 642963775 27/04/2023 ashokrani ashokrani 1710010WL000693 00415 SBIN0004910 663 12/05/2023 Account closed
1781 MP1710010_270423FTO_20995 1710010000NRG24270420230009128 642963775 27/04/2023 Raju Raju 1710010WL000693 00415 SBIN0004910 663 12/05/2023 No Such Account
1782 MP1710010_290723FTO_193557 1710010000NRG24290720230234010 299135562 29/07/2023 rakesh rakesh 1710010WL021518 00089 CBIN0281719 3094 02/08/2023 No Such Account
1783 MP1710010_290723FTO_193557 1710010000NRG24290720230234067 299135562 29/07/2023 ramavtar ramavtar 1710010WL021522 00089 CBIN0281719 1326 02/08/2023 Account closed
1784 MP1710010_300523FTO_64716 1710010000NRG24300520230066312 086720430 30/05/2023 shankar shankar 1710010WL005639 00415 SBIN0004910 1326 01/06/2023 No Such Account
1785 MP1710010_300523APB_FTO_64721 1710010000NRG24300520230067297 086720748 30/05/2023 asha asha 1710010WL005700 00045 BARB0DEORIX 3315 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1786 MP1710010_041123APB_FTO_345558 1710010002NRG24041120230359044 04/11/2023 kundan kundan 1710010002WL041061 00089 CBIN0281719 1320 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1787 MP1710010_020523APB_FTO_26689 1710010008NRG24020520230013379 690368417 02/05/2023 BHARAT BHARAT 1710010008WL001029 00415 SBIN0017098 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1788 MP1710010_071223APB_FTO_380056 1710010018NRG24061220230395433 07/12/2023 Kashiram Kashiram 1710010018WL044741 00045 BARB0DEORIX 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1789 MP1710010_240623APB_FTO_123865 1710010033NRG24240620230143611 702930582 24/06/2023 Suneel Suneel 1710010033WL011965 00703 AIRP0000001 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
1790 MP1710010_240623APB_FTO_123865 1710010033NRG24240620230143612 702930582 24/06/2023 Anil Anil 1710010033WL011965 00703 AIRP0000001 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
1791 MP1710010_020823FTO_200539 1710010035NRG24020820230239733 349457497 02/08/2023 SONU SONU 1710010035WL022619 00415 SBIN0004910 1105 06/08/2023 Account closed
1792 MP1710010_110823FTO_215311 1710010035NRG24110820230253736 589717324 11/08/2023 rajaram sahu rajaram sahu 1710010035WL025179 00415 SBIN0004910 1547 18/08/2023 Account closed
1793 MP1710010_110823FTO_215311 1710010035NRG24110820230253754 589717324 11/08/2023 SONU SONU 1710010035WL025179 00415 SBIN0004910 1547 18/08/2023 Account closed
1794 MP1710010_041223FTO_373307 1710010047NRG24041220230390833 04/12/2023 Umashankar Umashankar 1710010047WL044295 00415 SBIN0004910 1547 03/01/2024 Account closed
1795 MP1710010_270423FTO_20995 1710010054NRG24270420230008445 642963775 27/04/2023 PARSU PARSU 1710010054WL000649 00045 BARB0BIJORA 1326 12/05/2023 A/c Blocked or Frozen
1796 MP1710011_150723FTO_170074 1710011000NRG21031120200740774 069279820 15/07/2023 bhagwandas bhagwandas 1710011WL093557 00415 SBIN0004910 950 20/07/2023 No Such Account
1797 MP1710011_150723FTO_170074 1710011000NRG21050620211309740 069279820 15/07/2023 NAND NAND 1710011WL156114 00415 SBIN0016189 1140 20/07/2023 No Such Account
1798 MP1710011_150723FTO_170074 1710011000NRG21050620211309745 069279820 15/07/2023 MAYA MAYA 1710011WL156114 00415 SBIN0016189 1140 20/07/2023 No Such Account
1799 MP1710011_150723FTO_170074 1710011000NRG21050620211309746 069279820 15/07/2023 MAYA MAYA 1710011WL156114 00415 SBIN0016189 1140 20/07/2023 No Such Account
1800 MP1710011_150723FTO_170074 1710011000NRG21060420211305876 069279820 15/07/2023 basant basant 1710011WL155297 00089 CBIN0282031 1140 20/07/2023 No Such Account
1801 MP1710011_150723FTO_170074 1710011000NRG21060420211305877 069279820 15/07/2023 basant basant 1710011WL155297 00089 CBIN0282031 1140 20/07/2023 No Such Account
1802 MP1710011_150723FTO_170074 1710011000NRG21060420211305878 069279820 15/07/2023 basant basant 1710011WL155297 00089 CBIN0282031 1140 20/07/2023 No Such Account
1803 MP1710011_150723FTO_170074 1710011000NRG21060420211306232 069279820 15/07/2023 brajesh brajesh 1710011WL155358 00089 CBIN0282031 1140 20/07/2023 No Such Account
1804 MP1710011_150723FTO_170074 1710011000NRG21070420211306481 069279820 15/07/2023 kavitA kavitA 1710011WL155392 00415 SBIN0004910 1140 20/07/2023 No Such Account
1805 MP1710011_150723FTO_170074 1710011000NRG21070420211306483 069279820 15/07/2023 laxman laxman 1710011WL155392 00415 SBIN0004910 1140 20/07/2023 No Such Account
1806 MP1710011_150723FTO_170074 1710011000NRG21070420211306484 069279820 15/07/2023 laxman laxman 1710011WL155392 00415 SBIN0004910 1140 20/07/2023 No Such Account
1807 MP1710011_150723FTO_170074 1710011000NRG21070420211306493 069279820 15/07/2023 kishan kishan 1710011WL155392 00089 CBIN0281596 1140 20/07/2023 No Such Account
1808 MP1710011_150723FTO_170074 1710011000NRG21070420211306495 069279820 15/07/2023 chotirani chotirani 1710011WL155393 00089 CBIN0281596 570 20/07/2023 Account closed
1809 MP1710011_150723FTO_170074 1710011000NRG21070420211306496 069279820 15/07/2023 Uma Uma 1710011WL155394 00415 SBIN0004910 1140 20/07/2023 No Such Account
1810 MP1710011_150723FTO_170074 1710011000NRG21070420211306497 069279820 15/07/2023 Kamalrani Kamalrani 1710011WL155394 00415 SBIN0004910 1140 20/07/2023 No Such Account
1811 MP1710011_150723FTO_170074 1710011000NRG21070420211306498 069279820 15/07/2023 Ashokrani Ashokrani 1710011WL155394 00415 SBIN0004910 1140 20/07/2023 No Such Account
1812 MP1710011_150723FTO_170074 1710011000NRG21070420211306500 069279820 15/07/2023 chandrarani chandrarani 1710011WL155394 00415 SBIN0004910 190 20/07/2023 No Such Account
1813 MP1710011_150723FTO_170074 1710011000NRG21070420211306501 069279820 15/07/2023 sarojrani sarojrani 1710011WL155395 00089 CBIN0281596 1140 20/07/2023 No Such Account
1814 MP1710011_150723FTO_170074 1710011000NRG21070420211306509 069279820 15/07/2023 Ragvendar Ragvendar 1710011WL155396 00089 CBIN0281596 1140 20/07/2023 No Such Account
1815 MP1710011_150723FTO_170074 1710011000NRG21070420211306510 069279820 15/07/2023 Ragvendar Ragvendar 1710011WL155396 00089 CBIN0281596 1140 20/07/2023 No Such Account
1816 MP1710011_150723FTO_170074 1710011000NRG21070420211306511 069279820 15/07/2023 premrani premrani 1710011WL155397 00089 CBIN0282031 1140 20/07/2023 No Such Account
1817 MP1710011_150723FTO_170074 1710011000NRG21070420211306512 069279820 15/07/2023 premrani premrani 1710011WL155397 00089 CBIN0282031 1140 20/07/2023 No Such Account
1818 MP1710011_150723FTO_170074 1710011000NRG21070420211306515 069279820 15/07/2023 vimlesh vimlesh 1710011WL155398 00089 CBIN0282031 1140 20/07/2023 No Such Account
1819 MP1710011_150723FTO_170074 1710011000NRG21070420211306516 069279820 15/07/2023 Harichand Harichand 1710011WL155398 00089 CBIN0282031 1140 20/07/2023 No Such Account
1820 MP1710011_150723FTO_170074 1710011000NRG21070420211306517 069279820 15/07/2023 Harichand Harichand 1710011WL155398 00089 CBIN0282031 1140 20/07/2023 No Such Account
1821 MP1710011_150723FTO_170074 1710011000NRG21070420211306518 069279820 15/07/2023 prakesh prakesh 1710011WL155398 00089 CBIN0282031 1140 20/07/2023 No Such Account
1822 MP1710011_150723FTO_170074 1710011000NRG21070420211306546 069279820 15/07/2023 Santosh Santosh 1710011WL155403 00089 CBIN0281596 1140 20/07/2023 No Such Account
1823 MP1710011_150723FTO_170074 1710011000NRG21070620211309855 069279820 15/07/2023 sangeetarani sangeetarani 1710011WL156153 00089 CBIN0282031 1140 20/07/2023 No Such Account
1824 MP1710011_150723FTO_170074 1710011000NRG21070620211309856 069279820 15/07/2023 sangeetarani sangeetarani 1710011WL156153 00089 CBIN0282031 1140 20/07/2023 No Such Account
1825 MP1710011_150723FTO_170074 1710011000NRG21070620211309857 069279820 15/07/2023 sangeetarani sangeetarani 1710011WL156153 00089 CBIN0282031 1140 20/07/2023 No Such Account
1826 MP1710011_150723FTO_170074 1710011000NRG21070620211309859 069279820 15/07/2023 sangeetarani sangeetarani 1710011WL156153 00089 CBIN0282031 1140 20/07/2023 No Such Account
1827 MP1710011_150723FTO_170074 1710011000NRG21070620211309867 069279820 15/07/2023 dashoda dashoda 1710011WL156157 00415 SBIN0016189 1140 20/07/2023 No Such Account
1828 MP1710011_150723FTO_170074 1710011000NRG21070620211309868 069279820 15/07/2023 dashoda dashoda 1710011WL156157 00415 SBIN0016189 1140 20/07/2023 No Such Account
1829 MP1710011_150723FTO_170074 1710011000NRG21080420211307260 069279820 15/07/2023 nanhelal nanhelal 1710011WL155529 00089 CBIN0281596 1140 20/07/2023 No Such Account
1830 MP1710011_150723FTO_170074 1710011000NRG21080420211307261 069279820 15/07/2023 nanhelal nanhelal 1710011WL155529 00089 CBIN0281596 1140 20/07/2023 No Such Account
1831 MP1710011_150723FTO_170074 1710011000NRG21080420211307267 069279820 15/07/2023 puna puna 1710011WL155531 00089 CBIN0282031 1140 20/07/2023 No Such Account
1832 MP1710011_150723FTO_170074 1710011000NRG21080420211307268 069279820 15/07/2023 puna puna 1710011WL155531 00089 CBIN0282031 1140 20/07/2023 No Such Account
1833 MP1710011_150723FTO_170074 1710011000NRG21080420211307273 069279820 15/07/2023 Ramshakhi Ramshakhi 1710011WL155532 00089 CBIN0282031 1140 20/07/2023 No Such Account
1834 MP1710001_140823FTO_218716 1710001000NRG23110720230879332 14/08/2023 Nishad Khan Nishad Khan 1710001WL0174697 00176 IDIB000B122 1224 05/10/2023 A/c Blocked or Frozen
1835 MP1710001_070823FTO_208633 1710001000NRG24070820230247953 480698832 07/08/2023 BALLKISAN BALLKISAN 1710001WL024058 00415 SBIN0001427 221 11/08/2023 Account closed
1836 MP1710001_070823FTO_208633 1710001000NRG24070820230247954 480698832 07/08/2023 BALKISAN BALKISAN 1710001WL024058 00415 SBIN0001427 221 11/08/2023 Account closed
1837 MP1710001_140523FTO_41262 1710001000NRG24140520230032245 775771970 14/05/2023 PARSHOTTAM KORI PARSHOTTAM KORI 1710001WL002569 00078 CNRB0002383 1326 19/05/2023 No Such Account
1838 MP1710001_140523FTO_41262 1710001000NRG24140520230032246 775771970 14/05/2023 PARSHOTTAM KORI PARSHOTTAM KORI 1710001WL002569 00078 CNRB0002383 1326 19/05/2023 No Such Account
1839 MP1710001_180523APB_FTO_46708 1710001000NRG24180520230041323 836150482 18/05/2023 rajkumari rajkumari 1710001WL003359 00048 BKID0009423 1768 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1840 MP1710001_230523FTO_53875 1710001000NRG24230520230051310 040588261 23/05/2023 PARSHOTTAM KORI PARSHOTTAM KORI 1710001WL004276 00078 CNRB0002383 1547 29/05/2023 No Such Account
1841 MP1710001_230523FTO_53875 1710001000NRG24230520230051311 040588261 23/05/2023 PARSHOTTAM KORI PARSHOTTAM KORI 1710001WL004276 00078 CNRB0002383 1547 29/05/2023 No Such Account
1842 MP1710001_250523FTO_57525 1710001000NRG24250520230056268 049824195 25/05/2023 piyarelal piyarelal 1710001WL004665 00354 PUNB0053200 1326 30/05/2023 No Such Account
1843 MP1710001_140823FTO_218716 1710001012NRG23230520230878135 14/08/2023 jamna jamna 1710001WL0174329 00602 SBIN0RRMBGB 1224 05/10/2023 No Such Account
1844 MP1710001_140823FTO_218716 1710001012NRG23230520230878136 14/08/2023 halku halku 1710001WL0174329 00602 SBIN0RRMBGB 1224 05/10/2023 No Such Account
1845 MP1710001_140823FTO_218716 1710001012NRG23230520230878137 14/08/2023 jamna jamna 1710001WL0174329 00602 SBIN0RRMBGB 1224 05/10/2023 No Such Account
1846 MP1710001_140823FTO_218716 1710001012NRG23230520230878138 14/08/2023 halku halku 1710001WL0174329 00602 SBIN0RRMBGB 1224 05/10/2023 No Such Account
1847 MP1710001_140823FTO_218716 1710001012NRG23230520230878139 14/08/2023 jamna jamna 1710001WL0174329 00602 SBIN0RRMBGB 1224 05/10/2023 No Such Account
1848 MP1710001_140823FTO_218716 1710001012NRG23230520230878140 14/08/2023 jamna jamna 1710001WL0174329 00602 SBIN0RRMBGB 1428 05/10/2023 No Such Account
1849 MP1710001_140823FTO_218716 1710001012NRG23230520230878141 14/08/2023 rajesh rajesh 1710001WL0174329 00602 SBIN0RRMBGB 1224 05/10/2023 No Such Account
1850 MP1710001_140823FTO_218716 1710001012NRG23230520230878142 14/08/2023 rajesh rajesh 1710001WL0174329 00602 SBIN0RRMBGB 1224 05/10/2023 No Such Account
1851 MP1710001_140823FTO_218716 1710001012NRG23230520230878143 14/08/2023 sumantra sumantra 1710001WL0174329 00602 SBIN0RRMBGB 1020 05/10/2023 No Such Account
1852 MP1710001_140823FTO_218716 1710001012NRG23230520230878144 14/08/2023 khilal kumari khilal kumari 1710001WL0174329 00602 SBIN0RRMBGB 1020 05/10/2023 No Such Account
1853 MP1710001_140823FTO_218716 1710001012NRG23230520230878145 14/08/2023 rajesh rajesh 1710001WL0174329 00602 SBIN0RRMBGB 1020 05/10/2023 No Such Account
1854 MP1710001_140823FTO_218716 1710001012NRG23230520230878146 14/08/2023 sumantra sumantra 1710001WL0174329 00602 SBIN0RRMBGB 1020 05/10/2023 No Such Account
1855 MP1710001_140823FTO_218716 1710001012NRG23230520230878147 14/08/2023 khilal kumari khilal kumari 1710001WL0174329 00602 SBIN0RRMBGB 1020 05/10/2023 No Such Account
1856 MP1710001_140823FTO_218716 1710001012NRG23230520230878148 14/08/2023 sumantra sumantra 1710001WL0174329 00602 SBIN0RRMBGB 1224 05/10/2023 No Such Account
1857 MP1710001_140823FTO_218716 1710001012NRG23230520230878149 14/08/2023 khilal kumari khilal kumari 1710001WL0174329 00602 SBIN0RRMBGB 1224 05/10/2023 No Such Account
1858 MP1710001_140823FTO_218716 1710001012NRG23230520230878150 14/08/2023 sundar sundar 1710001WL0174329 00602 SBIN0RRMBGB 1224 05/10/2023 No Such Account
1859 MP1710001_140823FTO_218716 1710001012NRG23230520230878151 14/08/2023 shov shov 1710001WL0174329 00602 SBIN0RRMBGB 1224 05/10/2023 No Such Account
1860 MP1710001_140823FTO_218716 1710001012NRG23230520230878152 14/08/2023 archn archn 1710001WL0174329 00602 SBIN0RRMBGB 1224 05/10/2023 No Such Account
1861 MP1710001_140823FTO_218716 1710001012NRG23230520230878153 14/08/2023 prave prave 1710001WL0174329 00602 SBIN0RRMBGB 1224 05/10/2023 No Such Account
1862 MP1710001_140823FTO_218716 1710001012NRG23230520230878154 14/08/2023 ranu ranu 1710001WL0174329 00602 SBIN0RRMBGB 1224 05/10/2023 No Such Account
1863 MP1710001_140823FTO_218716 1710001012NRG23230520230878155 14/08/2023 sundar sundar 1710001WL0174329 00602 SBIN0RRMBGB 1020 05/10/2023 No Such Account
1864 MP1710001_140823FTO_218716 1710001012NRG23230520230878156 14/08/2023 shov shov 1710001WL0174329 00602 SBIN0RRMBGB 1020 05/10/2023 No Such Account
1865 MP1710001_140823FTO_218716 1710001012NRG23230520230878157 14/08/2023 archn archn 1710001WL0174329 00602 SBIN0RRMBGB 1020 05/10/2023 No Such Account
1866 MP1710001_140823FTO_218716 1710001012NRG23230520230878158 14/08/2023 prave prave 1710001WL0174329 00602 SBIN0RRMBGB 1020 05/10/2023 No Such Account
1867 MP1710001_140823FTO_218716 1710001012NRG23230520230878159 14/08/2023 ranu ranu 1710001WL0174329 00602 SBIN0RRMBGB 816 05/10/2023 No Such Account
1868 MP1710001_140823FTO_218716 1710001012NRG23230520230878160 14/08/2023 sundar sundar 1710001WL0174329 00602 SBIN0RRMBGB 1020 05/10/2023 No Such Account
1869 MP1710001_140823FTO_218716 1710001019NRG23080620230879124 14/08/2023 CHITTER CHITTER 1710001WL0174612 00078 CNRB0002383 204 05/10/2023 Account closed
1870 MP1710001_140823FTO_218716 1710001019NRG23080620230879125 14/08/2023 CHITTER CHITTER 1710001WL0174612 00078 CNRB0002383 204 05/10/2023 Account closed
1871 MP1710001_140823FTO_218716 1710001019NRG23080620230879126 14/08/2023 CHITTER CHITTER 1710001WL0174612 00078 CNRB0002383 204 05/10/2023 Account closed
1872 MP1710001_310823APB_FTO_243318 1710001019NRG24280820230273412 31/08/2023 Sarita Sarita 1710001019WL028741 00462 UCBA0002091 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1873 MP1710001_221123APB_FTO_361953 1710001051NRG24211120230379367 22/11/2023 bhujbal ahirwar bhujbal ahirwar 1710001051WL042980 00089 CBIN0281366 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1874 MP1710002_150523FTO_41733 1710002000NRG24150520230032801 775715093 15/05/2023 NARAYAN NARAYAN 1710002WL002620 00602 SBIN0RRMBGB 1326 19/05/2023 No Such Account
1875 MP1710002_150523FTO_41733 1710002000NRG24150520230032821 775715093 15/05/2023 SAVITA DEVI KURMI SAVITA DEVI KURMI 1710002WL002620 00415 SBIN0000412 1326 19/05/2023 Account closed
1876 MP1710002_150523FTO_42003 1710002000NRG24150520230033384 775708290 15/05/2023 vijay vijay 1710002WL002671 00602 SBIN0RRMBGB 180 19/05/2023 No Such Account
1877 MP1710002_281123APB_FTO_366641 1710002000NRG24231120230380622 28/11/2023 JAGDISH JAGDISH 1710002WL043181 00089 CBIN0280738 2448 03/01/2024 Aadhaar Number not Mapped to Account Number
1878 MP1710002_290623APB_FTO_137367 1710002000NRG24290620230161776 702306254 29/06/2023 Govind Singh Thakur Govind Singh Thakur 1710002WL013450 00415 SBIN0000412 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1879 MP1710002_190623FTO_108937 1710002020NRG24170620230120069 513888446 19/06/2023 VIKAS RAJAK VIKAS RAJAK 1710002020WL010025 00089 CBIN0282127 1326 23/06/2023 No Such Account
1880 MP1710002_190623FTO_108937 1710002020NRG24170620230120071 513888446 19/06/2023 jagat singh jagat singh 1710002020WL010025 00089 CBIN0282127 1326 23/06/2023 Account closed
1881 MP1710002_280723APB_FTO_191346 1710002054NRG24270720230229758 299782051 28/07/2023 kailsh kailsh 1710002054WL020886 00415 SBIN0000412 2652 03/08/2023 A/c Blocked or Frozen
1882 MP1710003_010623FTO_68337 1710003000NRG24010620230072163 209122937 01/06/2023 Sakshi Sakshi 1710003WL006062 00415 SBIN0006253 1326 07/06/2023 Account closed
1883 MP1710003_021123FTO_342043 1710003000NRG24011120230355030 02/11/2023 Seetaram Seetaram 1710003WL040708 00089 CBIN0284407 1326 04/01/2024 No Such Account
1884 MP1710003_021123FTO_342043 1710003000NRG24011120230355032 02/11/2023 brajlal brajlal 1710003WL040708 00089 CBIN0284407 1326 04/01/2024 No Such Account
1885 MP1710003_191123APB_FTO_358544 1710003000NRG24191120230375321 19/11/2023 anil anil 1710003WL042570 00354 PUNB0078800 1768 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1886 MP1710003_191123APB_FTO_358544 1710003000NRG24191120230375329 19/11/2023 Rammilan Rammilan 1710003WL042570 00354 PUNB0078800 1768 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1887 MP1710003_240523FTO_55117 1710003000NRG24240520230053036 040369533 24/05/2023 nasimbano nasimbano 1710003WL004371 00354 PUNB0078800 1326 29/05/2023 No Such Account
1888 MP1710003_240523FTO_55117 1710003000NRG24240520230053046 040369533 24/05/2023 halke halke 1710003WL004372 00415 SBIN0006253 1326 29/05/2023 No Such Account
1889 MP1710011_150723FTO_170063 1710011000NRG22280820221215314 069271838 15/07/2023 MUKESH MUKESH 1710011WL0190110 00688 FINO0001001 1158 20/07/2023 No Such Account
1890 MP1710011_150723FTO_170063 1710011000NRG22280820221215315 069271838 15/07/2023 revti revti 1710011WL0190110 00688 FINO0001001 1158 20/07/2023 No Such Account
1891 MP1710011_150723FTO_170063 1710011000NRG22280820221215316 069271838 15/07/2023 pratap pratap 1710011WL0190110 00089 CBIN0281596 1158 20/07/2023 No Such Account
1892 MP1710011_150723FTO_170063 1710011000NRG22290720221214515 069271838 15/07/2023 RAJKUMAR RAJKUMAR 1710011WL0189778 00415 SBIN0017098 386 20/07/2023 No Such Account
1893 MP1710011_030523APB_FTO_27899 1710011000NRG24020520230014855 689650355 03/05/2023 Premrani sour Premrani sour 1710011WL001121 00602 SBIN0RRMBGB 663 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 MP1710011_050723FTO_149353 1710011000NRG24050720230183571 210990621 05/07/2023 Manoj Manoj 1710011WL015309 00688 FINO0001001 884 28/07/2023 Account closed
1895 MP1710011_050723FTO_149353 1710011000NRG24050720230183572 210990621 05/07/2023 Manoj Manoj 1710011WL015309 00688 FINO0001001 1547 28/07/2023 Account closed
1896 MP1710011_090623FTO_81580 1710011000NRG24090620230091604 365411037 09/06/2023 ganesh ganesh 1710011WL007725 00089 CBIN0281596 221 15/06/2023 Account closed
1897 MP1710011_100623APB_FTO_82923 1710011000NRG24100620230097628 364901852 10/06/2023 MEGHA RAJPOOT MEGHA RAJPOOT 1710011WL008129 00415 SBIN0016189 1428 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1898 MP1710011_130623FTO_88814 1710011000NRG24130620230106570 394198771 13/06/2023 chattar chattar 1710011WL008959 00688 FINO0001446 1326 17/06/2023 No Such Account
1899 MP1710011_130623FTO_88814 1710011000NRG24130620230106607 394198771 13/06/2023 Rajendra Rajendra 1710011WL008965 00089 CBIN0281596 1547 17/06/2023 Account closed
1900 MP1710011_181023APB_FTO_323420 1710011000NRG24181020230333773 18/10/2023 roopsingh roopsingh 1710011WL038403 00089 CBIN0282031 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1901 MP1710011_260423FTO_19600 1710011000NRG24260420230006814 643532105 26/04/2023 bablu bablu 1710011WL000535 00089 CBIN0281596 1326 12/05/2023 No Such Account
1902 MP1710011_081123FTO_349478 1710011009NRG24061120230362383 08/11/2023 LILADHAR LILADHAR 1710011009WL041345 00415 SBIN0017098 3094 04/01/2024 Account closed
1903 MP1710011_081123FTO_349478 1710011009NRG24061120230362395 08/11/2023 SHALAKRAM SHALAKRAM 1710011009WL041345 00415 SBIN0016189 3094 04/01/2024 Account closed
1904 MP1710011_150723FTO_170063 1710011013NRG22230820221214923 069271838 15/07/2023 Harishankar Harishankar 1710011WL0189975 00415 SBIN0017098 1158 20/07/2023 No Such Account
1905 MP1710011_150723FTO_170063 1710011013NRG22230820221214957 069271838 15/07/2023 Bhartee Bhartee 1710011WL0189993 00415 SBIN0017098 1158 20/07/2023 No Such Account
1906 MP1710011_150723FTO_170063 1710011013NRG22230820221214958 069271838 15/07/2023 Bhartee Bhartee 1710011WL0189993 00415 SBIN0017098 1158 20/07/2023 No Such Account
1907 MP1710011_150723FTO_170063 1710011016NRG22250720221213964 069271838 15/07/2023 ganesh kurmi ganesh kurmi 1710011WL0189609 00415 SBIN0004910 1351 20/07/2023 Account closed
1908 MP1710011_150723FTO_170063 1710011016NRG22250720221213966 069271838 15/07/2023 ganesh kurmi ganesh kurmi 1710011WL0189609 00415 SBIN0004910 193 20/07/2023 Account closed
1909 MP1710011_150723FTO_170063 1710011016NRG22261120221219398 069271838 15/07/2023 rekha rekha 1710011WL0190830 00602 SBIN0RRMBGB 965 20/07/2023 No Such Account
1910 MP1710011_150723FTO_170063 1710011016NRG22261120221219399 069271838 15/07/2023 PREMRANI PREMRANI 1710011WL0190830 00602 SBIN0RRMBGB 965 20/07/2023 No Such Account
1911 MP1710011_150723FTO_170063 1710011035NRG22271120221220200 069271838 15/07/2023 manoj manoj 1710011WL0190956 00089 CBIN0281596 1158 20/07/2023 No Such Account
1912 MP1710011_150723FTO_170063 1710011035NRG22271120221220201 069271838 15/07/2023 manoj manoj 1710011WL0190956 00089 CBIN0281596 1351 20/07/2023 No Such Account
1913 MP1710011_150723FTO_170063 1710011050NRG22261120221219464 069271838 15/07/2023 kashiram kashiram 1710011WL0190838 00602 SBIN0RRMBGB 1158 20/07/2023 Account closed
1914 MP1710006_080923APB_FTO_256049 1710006043NRG24080920230287250 08/09/2023 Kadori lal Kadori lal 1710006043WL031056 00415 SBIN0009816 1326 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1915 MP1710005_060623APB_FTO_74847 1710005043NRG24060620230083289 298112652 06/06/2023 Mankuwsr Mankuwsr 1710005043WL006971 00354 PUNB0888000 2652 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1916 MP1710005_060623APB_FTO_74847 1710005043NRG24060620230083287 298112652 06/06/2023 Ajudaya rani Ajudaya rani 1710005043WL006971 00354 PUNB0888000 2652 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1917 MP1710005_260523APB_FTO_58585 1710005042NRG24260520230059363 078930432 26/05/2023 rampal LODHI rampal LODHI 1710005042WL004934 00602 SBIN0RRMBGB 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1918 MP1710004_220124APB_FTO_439860 1710004064NRG24220120240467363 22/01/2024 Santosh Santosh 1710004064WL052935 00468 UBIN0554367 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1919 MP1710003_031023APB_FTO_300465 1710003050NRG24031020230316015 03/10/2023 RAVIKANT RAVIKANT 1710003050WL035778 00354 PUNB0078800 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1920 MP1710003_031023APB_FTO_300465 1710003050NRG24031020230316013 03/10/2023 ramcharan ramcharan 1710003050WL035778 00354 PUNB0078800 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1921 MP1710010_271023APB_FTO_334550 1710010015NRG24271020230345794 27/10/2023 RASHMI RASHMI 1710010015WL039797 00045 BARB0DEORIX 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1922 MP1710010_041223FTO_373312 1710010047NRG24041220230390834 04/12/2023 Umashankar Umashankar 1710010047WL044295 00415 SBIN0004910 1105 03/01/2024 Account closed
1923 MP1710011_290723APB_FTO_193045 1710011000NRG24280720230232524 299194628 29/07/2023 Dharmendra Dharmendra 1710011WL021267 00045 BARB0BILEHR 1326 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1924 MP1710011_150723FTO_170063 1710011023NRG22260620221213093 069271838 15/07/2023 RANI RANI 1710011WL0189279 00415 SBIN0017098 1351 20/07/2023 No Such Account
1925 MP1710011_150723FTO_170063 1710011023NRG22260620221213094 069271838 15/07/2023 RANI RANI 1710011WL0189279 00415 SBIN0017098 1351 20/07/2023 No Such Account
1926 MP1710011_120523FTO_39541 1710011032NRG24120520230029220 775959809 12/05/2023 santos santos 1710011032WL002292 00415 SBIN0004910 3094 19/05/2023 No Such Account
1927 MP1710011_150723FTO_170063 1710011037NRG22020820221214664 069271838 15/07/2023 Purushottam Purushottam 1710011WL0189849 00415 SBIN0017098 579 20/07/2023 No Such Account
1928 MP1710011_150723FTO_170063 1710011037NRG22020820221214665 069271838 15/07/2023 phoolwati phoolwati 1710011WL0189849 00089 CBIN0281596 579 20/07/2023 No Such Account
1929 MP1710009_210623FTO_116410 1710009078NRG24200620230131203 574685938 21/06/2023 VIJAY VIJAY 1710009078WL010956 00089 CBIN0284256 1326 27/06/2023 No Such Account
1930 MP1710009_310723FTO_195617 1710009073NRG24310720230236209 324799858 31/07/2023 RAMRANI ADIVASI RAMRANI ADIVASI 1710009WL0021963 00602 SBIN0RRMBGB 2652 04/08/2023 No Such Account
1931 MP1710009_290523FTO_63274 1710009073NRG24290520230064214 086879137 29/05/2023 ram prasad ram prasad 1710009073WL005416 00602 SBIN0RRMBGB 3094 01/06/2023 No Such Account
1932 MP1710009_290523FTO_63274 1710009073NRG24290520230064174 086879137 29/05/2023 KAU KAU 1710009073WL005415 00602 SBIN0RRMBGB 1547 01/06/2023 No Such Account
1933 MP1710009_290523FTO_63274 1710009073NRG24290520230064090 086879137 29/05/2023 KAU KAU 1710009073WL005412 00602 SBIN0RRMBGB 663 01/06/2023 No Such Account
1934 MP1710009_250423FTO_18546 1710009073NRG24240420230005150 644224430 25/04/2023 REETA JAIN REETA JAIN 1710009073WL000414 00602 SBIN0RRMBGB 2652 12/05/2023 Account closed
1935 MP1710009_190224APB_FTO_468167 1710009045NRG24160220240504779 302966250 19/02/2024 Rajkumar jain Rajkumar jain 1710009045WL056948 00354 PUNB0988400 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
1936 MP1710009_060723FTO_151752 1710009007NRG24060720230185641 807242093 06/07/2023 Saurabh Pandey Saurabh Pandey 1710009007WL015469 00468 UBIN0532550 1326 14/07/2023 No Such Account
1937 MP1710009_060723FTO_151752 1710009007NRG24060720230185629 807242093 06/07/2023 laxmi narayan laxmi narayan 1710009007WL015468 00602 SBIN0RRMBGB 1326 14/07/2023 Account closed
1938 MP1710009_140623APB_FTO_91122 1710009005NRG24140620230110688 393267142 14/06/2023 ramji lodhi ramji lodhi 1710009005WL009253 00415 SBIN0006138 1326 17/06/2023 Account closed
1939 MP1710009_310723FTO_195617 1710009004NRG24310720230236229 324799858 31/07/2023 Atul yadav Atul yadav 1710009WL0021971 00415 SBIN0006138 663 04/08/2023 Account closed
1940 MP1710009_110823APB_FTO_214918 1710009000NRG24100820230251766 679131554 11/08/2023 GOVIND TIWARI GOVIND TIWARI 1710009WL024867 00602 SBIN0RRMBGB 3315 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1941 MP1710009_100723APB_FTO_159334 1710009000NRG24100720230198382 858008450 10/07/2023 PRAKASAH AHIRWAR PRAKASAH AHIRWAR 1710009WL016702 00415 SBIN0005373 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1942 MP1710009_100723APB_FTO_159334 1710009000NRG24100720230198381 858008450 10/07/2023 PRAKASAH AHIRWAR PRAKASAH AHIRWAR 1710009WL016702 00415 SBIN0005373 221 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1943 MP1710008_080623FTO_79592 1710008074NRG24080620230089010 321947545 08/06/2023 SEEMA KURMI SEEMA KURMI 1710008074WL007534 00602 SBIN0RRMBGB 2873 15/06/2023 No Such Account
1944 MP1710008_220523FTO_51557 1710008072NRG24220520230048053 865071193 22/05/2023 BABYBAI BABYBAI 1710008072WL003958 00602 SBIN0RRMBGB 2652 25/05/2023 Account closed
1945 MP1710008_220523FTO_51557 1710008072NRG24220520230048036 865071193 22/05/2023 Shivraj Shivraj 1710008072WL003958 00602 SBIN0RRMBGB 2652 25/05/2023 Account closed
1946 MP1710008_130523APB_FTO_40484 1710008015NRG24120520230030389 775844890 13/05/2023 maharaj singh maharaj singh 1710008015WL002370 00354 PUNB0296200 1547 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1947 MP1710008_250723FTO_185079 1710008014NRG24240720230225204 264565218 25/07/2023 Rajni kurmi Rajni kurmi 1710008014WL020170 00415 SBIN0010855 1428 31/07/2023 No Such Account
1948 MP1710008_031023FTO_300927 1710008002NRG23110920230879573 03/10/2023 KAMAL KAMAL 1710008WL0174797 00354 PUNB0041110 1224 15/11/2023 No Such Account
1949 MP1710008_191123APB_FTO_358662 1710008001NRG24171120230373542 19/11/2023 ajay ajay 1710008001WL042412 00468 UBIN0559504 2210 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1950 MP1710008_311023APB_FTO_339932 1710008000NRG24311020230353508 31/10/2023 santosh santosh 1710008WL040538 00089 CBIN0281717 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1951 MP1710008_310723FTO_196878 1710008000NRG24310720230236926 324760485 31/07/2023 Ramrani Ramrani 1710008WL022078 00602 SBIN0RRMBGB 3094 04/08/2023 No Such Account
1952 MP1710008_210623APB_FTO_116198 1710008000NRG24210620230134035 574685865 21/06/2023 UDAYBHAN SINGH THAKUR UDAYBHAN SINGH THAKUR 1710008WL011264 00602 SBIN0RRMBGB 1547 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1953 MP1710008_200723APB_FTO_176219 1710008000NRG24200720230216260 211632384 20/07/2023 deepesh deepesh 1710008WL018954 00165 IBKL0000407 884 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1954 MP1710008_180823FTO_225662 1710008000NRG24180820230262847 728192611 18/08/2023 RAHUL RAY RAHUL RAY 1710008WL026896 00354 PUNB0907700 1216 25/08/2023 No Such Account
1955 MP1710008_090823APB_FTO_211683 1710008000NRG24090820230250069 534307271 09/08/2023 SANTOSH RANI PATEL SANTOSH RANI PATEL 1710008WL024536 00415 SBIN0012181 3315 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 MP1710007_220623APB_FTO_117489 1710007033NRG24220620230136131 574466627 22/06/2023 RAMABARAN YADAV RAMABARAN YADAV 1710007033WL011439 00415 SBIN0012181 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1957 MP1710007_150623APB_FTO_92905 1710007033NRG24140620230108613 449978807 15/06/2023 RAMABARAN YADAV RAMABARAN YADAV 1710007033WL009102 00415 SBIN0012181 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1958 MP1710007_160823FTO_220726 1710007032NRG24150820230258232 684123241 16/08/2023 SHIVRAJ SHIVRAJ 1710007032WL026016 00415 SBIN0009524 1547 23/08/2023 Account closed
1959 MP1710006_260224APB_FTO_475120 1710006041NRG24230220240514406 302047290 26/02/2024 Naresh tiwari Naresh tiwari 1710006041WL058010 00354 PUNB0273000 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1960 MP1710006_071223APB_FTO_378840 1710006007NRG24071220230395879 07/12/2023 Ruchi chadar Ruchi chadar 1710006007WL044784 00354 PUNB0609100 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1961 MP1710006_080523APB_FTO_33429 1710006000NRG24070520230019434 687574095 08/05/2023 Bhikam Ahirwar Bhikam Ahirwar 1710006WL001568 00602 SBIN0RRMBGB 442 15/05/2023 Account closed
1962 MP1710005_170423APB_FTO_10580 1710005042NRG24160420230000898 639208010 17/04/2023 NIRANJAN SINGH NIRANJAN SINGH 1710005042WL000074 00089 CBIN0282029 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1963 MP1710005_170423APB_FTO_10580 1710005042NRG24160420230000865 639208010 17/04/2023 HARDOSH HARDOSH 1710005042WL000073 00089 CBIN0282029 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1964 MP1710003_060523FTO_30857 1710003053NRG24050520230017600 688377510 06/05/2023 jitendra jitendra 1710003053WL001375 00415 SBIN0006253 884 15/05/2023 Account closed
1965 MP1710003_260623APB_FTO_127237 1710003049NRG24260620230148940 702903528 26/06/2023 basanti roy basanti roy 1710003049WL012459 00089 CBIN0280738 884 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1966 MP1710010_080823FTO_210313 1710010000NRG24080820230249454 480718269 08/08/2023 PRINCY PRINCY 1710010WL024432 00468 UBIN0539082 1326 11/08/2023 No Such Account
1967 MP1710010_180523FTO_47643 1710010000NRG24180520230040831 836138392 18/05/2023 abhishek abhishek 1710010WL003326 00415 SBIN0004910 1768 24/05/2023 Account closed
1968 MP1710010_180523FTO_47643 1710010000NRG24180520230042304 836138392 18/05/2023 Rajesh Rajesh 1710010WL003438 00415 SBIN0004910 1326 24/05/2023 No Such Account
1969 MP1710010_250124APB_FTO_443508 1710010000NRG24250120240472785 25/01/2024 SANGEETA SANGEETA 1710010WL053584 00045 BARB0SIRSAG 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1970 MP1710010_071123APB_FTO_348852 1710010015NRG24071120230363071 07/11/2023 RASHMI RASHMI 1710010015WL041425 00045 BARB0DEORIX 221 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1971 MP1710010_190823APB_FTO_226688 1710010067NRG19131120191095620 728696864 19/08/2023 shivrani shivrani 1710010WL254938 00602 SBIN0RRMBGB 1044 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1972 MP1710010_190823APB_FTO_226688 1710010067NRG19131120191095621 728696864 19/08/2023 shivrani shivrani 1710010WL254938 00602 SBIN0RRMBGB 1044 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1973 MP1710010_190823APB_FTO_226688 1710010067NRG19131120191095622 728696864 19/08/2023 shivrani shivrani 1710010WL254938 00602 SBIN0RRMBGB 1044 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1974 MP1710010_190823APB_FTO_226688 1710010067NRG19131120191095623 728696864 19/08/2023 shivrani shivrani 1710010WL254938 00602 SBIN0RRMBGB 870 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1975 MP1710010_190823APB_FTO_226688 1710010067NRG19131120191095624 728696864 19/08/2023 shivrani shivrani 1710010WL254938 00602 SBIN0RRMBGB 696 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1976 MP1710011_150723FTO_170063 1710011000NRG22161120221218839 069271838 15/07/2023 HUKUM HUKUM 1710011WL0190743 00602 SBIN0RRMBGB 1158 20/07/2023 No Such Account
1977 MP1710011_161023APB_FTO_320522 1710011000NRG24161020230331313 16/10/2023 surendra surendra 1710011WL038127 00089 CBIN0281596 84 15/11/2023 Document Pending for Account Holder turning Major
1978 MP1710011_270224APB_FTO_476995 1710011000NRG24270220240519839 301897280 27/02/2024 Arjun Arjun 1710011WL058561 00089 CBIN0282031 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1979 MP1710011_270423FTO_20788 1710011000NRG24270420230008075 643341871 27/04/2023 SANTOSHRANI VISHWKARMA SANTOSHRANI VISHWKARMA 1710011WL000618 00602 SBIN0RRMBGB 1547 12/05/2023 No Such Account
1980 MP1710011_270523APB_FTO_59821 1710011000NRG24270520230061303 078489831 27/05/2023 PRAHLAD PRAHLAD 1710011WL005071 00415 SBIN0017098 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1981 MP1710011_291123FTO_368708 1710011000NRG24291120230386493 29/11/2023 laxmi laxmi 1710011WL043861 00415 SBIN0004910 1020 03/01/2024 No Such Account
1982 MP1710011_200823APB_FTO_227115 1710011011NRG24180820230263073 728493188 20/08/2023 komal komal 1710011011WL026935 00089 CBIN0281596 884 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1983 MP1710001_050523APB_FTO_30027 1710001000NRG24050520230018062 688747735 05/05/2023 HALKI HALKI 1710001WL001403 00089 CBIN0281366 663 15/05/2023 A/c Blocked or Frozen
1984 MP1710001_100523FTO_36087 1710001000NRG24100520230026288 775781403 10/05/2023 KRISHNKANT KRISHNKANT 1710001WL001980 00415 SBIN0001427 3536 19/05/2023 Account closed
1985 MP1710001_021123APB_FTO_342520 1710001000NRG24301020230350947 02/11/2023 HARNAM HARNAM 1710001WL040309 00602 SBIN0RRMBGB 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1986 MP1710001_310823APB_FTO_243311 1710001023NRG24260820230270812 31/08/2023 Kashiram Kashiram 1710001023WL028333 00048 BKID0009423 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1987 MP1710001_310823APB_FTO_243311 1710001023NRG24260820230270813 31/08/2023 Geya bai Geya bai 1710001023WL028333 00415 SBIN0001427 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1988 MP1710001_310823APB_FTO_243311 1710001041NRG24270820230272010 31/08/2023 SHIV PARSHAD SHIV PARSHAD 1710001041WL028558 00089 CBIN0283487 1105 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1989 MP1710001_080723FTO_154488 1710001056NRG24070720230189327 843588715 08/07/2023 Asha bai Asha bai 1710001056WL015899 00089 CBIN0280740 1547 13/07/2023 Account closed
1990 MP1710001_080723FTO_154488 1710001056NRG24070720230189328 843588715 08/07/2023 Asha bai Asha bai 1710001056WL015899 00089 CBIN0280740 1547 13/07/2023 Account closed
1991 MP1710002_180523FTO_46630 1710002000NRG24180520230040905 836199439 18/05/2023 Shankar Shankar 1710002WL003330 00089 CBIN0282127 2652 24/05/2023 Account closed
1992 MP1710002_200623APB_FTO_113209 1710002000NRG24200620230130643 523256687 20/06/2023 BHUREE BAI BHUREE BAI 1710002WL010916 00048 BKID0009427 2873 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1993 MP1710003_190224FTO_468183 1710003000NRG22040920221216307 302056359 19/02/2024 Gopal Gopal 1710003WL0190281 00602 SBIN0RRMBGB 2316 12/04/2024 No Such Account
1994 MP1710003_190224FTO_468183 1710003000NRG22050620231221736 302056359 19/02/2024 ratna ratna 1710003WL0191394 00354 PUNB0078800 1158 13/04/2024 No Such Account
1995 MP1710003_190224FTO_468183 1710003000NRG22090920221216484 302056359 19/02/2024 Kushum Kushum 1710003WL0190362 00415 SBIN0006253 1080 12/04/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
1996 MP1710003_190224FTO_468183 1710003000NRG22090920221216486 302056359 19/02/2024 Radhikarani Radhikarani 1710003WL0190362 00415 SBIN0006253 1080 12/04/2024 No Such Account
1997 MP1710003_190224FTO_468183 1710003000NRG22090920221216487 302056359 19/02/2024 Manoj Manoj 1710003WL0190363 00415 SBIN0006253 2316 12/04/2024 No Such Account
1998 MP1710003_190224FTO_468183 1710003000NRG22090920221216488 302056359 19/02/2024 hariram ahirwar hariram ahirwar 1710003WL0190363 00602 SBIN0RRMBGB 2316 12/04/2024 No Such Account
1999 MP1710003_190224FTO_468183 1710003000NRG22090920221216489 302056359 19/02/2024 VIKRAM LODHI VIKRAM LODHI 1710003WL0190363 00415 SBIN0006253 2316 12/04/2024 No Such Account
2000 MP1710003_190224FTO_468183 1710003000NRG22090920221216490 302056359 19/02/2024 Rambhart Rambhart 1710003WL0190364 00602 SBIN0RRMBGB 2702 12/04/2024 No Such Account
2001 MP1710003_190224FTO_468183 1710003000NRG22090920221216491 302056359 19/02/2024 Rajaveti Rajaveti 1710003WL0190364 00354 PUNB0078800 2702 13/04/2024 No Such Account
2002 MP1710003_190224FTO_468183 1710003000NRG22090920221216492 302056359 19/02/2024 chandra bhan chandra bhan 1710003WL0190365 00354 PUNB0078800 1158 13/04/2024 No Such Account
2003 MP1710003_190224FTO_468183 1710003000NRG22090920221216493 302056359 19/02/2024 Bhadai Bhadai 1710003WL0190366 00415 SBIN0006253 1158 12/04/2024 No Such Account
2004 MP1710003_190224FTO_468183 1710003000NRG22140620231221792 302056359 19/02/2024 heerala heerala 1710003WL0191413 00602 SBIN0RRMBGB 2702 12/04/2024 No Such Account
2005 MP1710003_190224FTO_468183 1710003000NRG22140620231221793 302056359 19/02/2024 heerala heerala 1710003WL0191413 00602 SBIN0RRMBGB 772 12/04/2024 No Such Account
2006 MP1710003_190224FTO_468183 1710003000NRG22140620231221794 302056359 19/02/2024 Anil Anil 1710003WL0191414 00415 SBIN0017099 2316 12/04/2024 Account closed
2007 MP1710003_190224FTO_468183 1710003000NRG22270720221214362 302056359 19/02/2024 bistar singh bistar singh 1710003WL0189730 00415 SBIN0006253 1158 12/04/2024 No Such Account
2008 MP1710003_190224FTO_468183 1710003000NRG22270720221214395 302056359 19/02/2024 Ravindra Ravindra 1710003WL0189734 00602 SBIN0RRMBGB 2316 12/04/2024 No Such Account
2009 MP1710003_240523FTO_55117 1710003000NRG24240520230054112 040369533 24/05/2023 shivram shivram 1710003WL004475 00602 SBIN0RRMBGB 3315 29/05/2023 No Such Account
2010 MP1710003_260523APB_FTO_57976 1710003000NRG24260520230058307 079407812 26/05/2023 DHURAV DHURAV 1710003WL004868 00354 PUNB0078800 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2011 MP1710003_280224APB_FTO_477367 1710003000NRG24270220240519433 301813151 28/02/2024 ankit ankit 1710003WL058514 00354 PUNB0078800 2652 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2012 MP1710003_100823APB_FTO_213230 1710003002NRG24090820230250235 589732619 10/08/2023 avaran avaran 1710003002WL024571 00354 PUNB0078800 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2013 MP1710003_010523FTO_24766 1710003022NRG23280420230876703 640935571 01/05/2023 munnalal munnalal 1710003WL0173951 00354 PUNB0078800 2856 13/05/2023 Account closed
2014 MP1710003_010523FTO_24766 1710003023NRG23280420230876705 640935571 01/05/2023 Ashok Ashok 1710003WL0173953 00602 SBIN0RRMBGB 2856 12/05/2023 No Such Account
2015 MP1710003_010523FTO_24766 1710003023NRG23280420230876706 640935571 01/05/2023 Kirishana bai Kirishana bai 1710003WL0173953 00602 SBIN0RRMBGB 2856 12/05/2023 No Such Account
2016 MP1710003_170423APB_FTO_10428 1710003025NRG24150420230000747 639184996 17/04/2023 ramnath ramnath 1710003025WL000064 00354 PUNB0078800 1326 12/05/2023 A/c Blocked or Frozen
2017 MP1710003_010523FTO_24766 1710003047NRG23260420230876681 640935571 01/05/2023 bharatdulari bharatdulari 1710003WL0173938 00415 SBIN0006253 2856 12/05/2023 Account closed
2018 MP1710003_010523FTO_24766 1710003047NRG23260420230876682 640935571 01/05/2023 bharatdulari bharatdulari 1710003WL0173938 00415 SBIN0006253 2856 12/05/2023 Account closed
2019 MP1710003_010523FTO_24766 1710003047NRG23260420230876683 640935571 01/05/2023 bharatdulari bharatdulari 1710003WL0173938 00415 SBIN0006253 1428 12/05/2023 Account closed
2020 MP1710003_100823APB_FTO_213230 1710003047NRG24100820230251474 589732619 10/08/2023 preetam preetam 1710003047WL024819 00415 SBIN0006253 442 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2021 MP1710003_010523FTO_24766 1710003050NRG23280420230876704 640935571 01/05/2023 Naibahu kuswaha Naibahu kuswaha 1710003WL0173952 00354 PUNB0078800 1224 13/05/2023 Account closed
2022 MP1710004_041223FTO_372810 1710004000NRG22070220231221318 04/12/2023 HEMANT HEMANT 1710004WL0191267 00089 CBIN0280739 965 03/01/2024 Account closed
2023 MP1710004_051123APB_FTO_346441 1710004020NRG24051120230360652 05/11/2023 tulsi tulsi 1710004020WL041213 00415 SBIN0010168 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2024 MP1710004_070923FTO_255662 1710004029NRG24070920230286463 07/09/2023 PARVATI LODHI PARVATI LODHI 1710004029WL030930 00602 SBIN0RRMBGB 1326 16/09/2023 No Such Account
2025 MP1710004_110923FTO_261062 1710004054NRG24110920230291843 11/09/2023 Shivraj gound Shivraj gound 1710004054WL031811 00602 SBIN0RRMBGB 2652 05/10/2023 No Such Account
2026 MP1710004_110923FTO_261062 1710004054NRG24110920230291844 11/09/2023 Chand Rani Chand Rani 1710004054WL031811 00602 SBIN0RRMBGB 2652 05/10/2023 No Such Account
2027 MP1710004_140623APB_FTO_91139 1710004055NRG24140620230110499 450092981 14/06/2023 subhash subhash 1710004055WL009243 00602 SBIN0RRMBGB 1326 22/06/2023 Account closed
2028 MP1710004_140623APB_FTO_91139 1710004055NRG24140620230110505 450092981 14/06/2023 prdhum patel prdhum patel 1710004055WL009243 00602 SBIN0RRMBGB 1326 22/06/2023 Account closed
2029 MP1710004_020823FTO_199450 1710004070NRG22250820221215162 349386765 02/08/2023 MULU ADIWASHI MULU ADIWASHI 1710004WL0190063 00602 SBIN0RRMBGB 2316 05/08/2023 No Such Account
2030 MP1710005_240423APB_FTO_16834 1710005039NRG24240420230004635 643946370 24/04/2023 JANAK lodhi JANAK lodhi 1710005039WL000365 00089 CBIN0282029 1224 12/05/2023 Aadhaar Number not Mapped to Account Number
2031 MP1710006_080923APB_FTO_256633 1710006012NRG24080920230288262 08/09/2023 RAJENDRA SINGH RAJPOOT RAJENDRA SINGH RAJPOOT 1710006012WL031188 00078 CNRB0005973 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2032 MP1710006_190124APB_FTO_437208 1710006055NRG24190120240463716 19/01/2024 pradeep patel pradeep patel 1710006055WL052550 00048 BKID0009422 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2033 MP1710011_150723FTO_170074 1710011000NRG21080420211307274 069279820 15/07/2023 Ramshakhi Ramshakhi 1710011WL155532 00089 CBIN0282031 1140 20/07/2023 No Such Account
2034 MP1710011_150723FTO_170074 1710011000NRG21080420211307275 069279820 15/07/2023 Ramshakhi Ramshakhi 1710011WL155532 00089 CBIN0282031 1140 20/07/2023 No Such Account
2035 MP1710011_150723FTO_170074 1710011000NRG21080420211307283 069279820 15/07/2023 shivraj shivraj 1710011WL155534 00089 CBIN0281596 1140 20/07/2023 No Such Account
2036 MP1710011_150723FTO_170074 1710011000NRG21080420211307285 069279820 15/07/2023 ramkresh ramkresh 1710011WL155535 00089 CBIN0281596 1140 20/07/2023 No Such Account
2037 MP1710011_150723FTO_170074 1710011000NRG21160220211121253 069279820 15/07/2023 balram balram 1710011WL137599 00089 CBIN0281596 1140 20/07/2023 No Such Account
2038 MP1710011_150723FTO_170074 1710011000NRG21160220211121257 069279820 15/07/2023 ajudyarani ajudyarani 1710011WL137600 00415 SBIN0016189 1140 20/07/2023 No Such Account
2039 MP1710011_150723FTO_170074 1710011000NRG21160220211121258 069279820 15/07/2023 ramdayal ramdayal 1710011WL137600 00089 CBIN0281596 1140 20/07/2023 No Such Account
2040 MP1710011_150723FTO_170074 1710011000NRG21160220211121259 069279820 15/07/2023 ramdayal ramdayal 1710011WL137600 00089 CBIN0281596 1140 20/07/2023 No Such Account
2041 MP1710011_150723FTO_170074 1710011000NRG21160220211121260 069279820 15/07/2023 Ramlakhan Ramlakhan 1710011WL137600 00089 CBIN0281596 1140 20/07/2023 No Such Account
2042 MP1710011_150723FTO_170074 1710011000NRG21160220211121261 069279820 15/07/2023 keshbai keshbai 1710011WL137600 00089 CBIN0281596 1140 20/07/2023 No Such Account
2043 MP1710011_150723FTO_170074 1710011000NRG21160220211121627 069279820 15/07/2023 Kanai Kanai 1710011WL137660 00415 SBIN0004910 1140 20/07/2023 No Such Account
2044 MP1710011_150723FTO_170074 1710011000NRG21160220211121628 069279820 15/07/2023 Kanai Kanai 1710011WL137660 00415 SBIN0004910 1140 20/07/2023 No Such Account
2045 MP1710011_150723FTO_170074 1710011000NRG21160220211121629 069279820 15/07/2023 Kanai Kanai 1710011WL137660 00415 SBIN0004910 1140 20/07/2023 No Such Account
2046 MP1710011_090224APB_FTO_458848 1710011000NRG24080220240494479 09/02/2024 vanshilal vanshilal 1710011WL055856 00688 FINO0001446 1547 24/04/2024 Account closed
2047 MP1710011_200423FTO_13642 1710011000NRG24200420230002770 645367762 20/04/2023 MOHAN MOHAN 1710011WL000209 00415 SBIN0017098 1428 12/05/2023 No Such Account
2048 MP1710011_250523APB_FTO_57177 1710011000NRG24250520230056997 049840636 25/05/2023 amolrani amolrani 1710011WL004717 00415 SBIN0016189 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2049 MP1710011_050923APB_FTO_252317 1710011000NRG24050920230284628 161722541 05/09/2023 ramrani ramrani 1710011WL030626 00089 CBIN0282031 3094 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2050 MP1710011_270723APB_FTO_190384 1710011000NRG24270720230230422 274453284 27/07/2023 geetarani gound geetarani gound 1710011WL020995 00415 SBIN0004910 884 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2051 MP1710011_150723FTO_170074 1710011011NRG21110220211104187 069279820 15/07/2023 SEELARANI SEELARANI 1710011WL135632 00089 CBIN0281596 1140 20/07/2023 No Such Account
2052 MP1710011_150723FTO_170074 1710011011NRG21110220211104188 069279820 15/07/2023 SEELARANI SEELARANI 1710011WL135632 00089 CBIN0281596 1140 20/07/2023 No Such Account
2053 MP1710011_150723FTO_170074 1710011012NRG21060420211305875 069279820 15/07/2023 ramesh ramesh 1710011WL155296 00089 CBIN0281596 1140 20/07/2023 Account closed
2054 MP1710011_150723FTO_170074 1710011014NRG21060620211309813 069279820 15/07/2023 mahrani mahrani 1710011WL156136 00602 SBIN0RRMBGB 1080 20/07/2023 No Such Account
2055 MP1710011_150723FTO_170074 1710011021NRG21120220211107351 069279820 15/07/2023 arvind arvind 1710011WL136020 00089 CBIN0282031 1140 20/07/2023 Account closed
2056 MP1710011_150723FTO_170074 1710011021NRG21120220211107352 069279820 15/07/2023 arvind arvind 1710011WL136020 00089 CBIN0282031 1140 20/07/2023 Account closed
2057 MP1710008_191023APB_FTO_324144 1710008000NRG24191020230334602 19/10/2023 Shivani Shivani 1710008WL038490 00415 SBIN0012183 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2058 MP1710008_191123APB_FTO_358663 1710008000NRG24191120230376140 19/11/2023 TRILOK SINGH THAKUR TRILOK SINGH THAKUR 1710008WL042612 00415 SBIN0009879 2210 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2059 MP1710008_210623APB_FTO_116145 1710008000NRG24210620230134219 574830451 21/06/2023 Bhagwan singh Bhagwan singh 1710008WL011283 00089 CBIN0281717 1326 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2060 MP1710008_311023APB_FTO_339300 1710008000NRG24311020230352958 31/10/2023 nathuram nathuram 1710008WL040478 00089 CBIN0281717 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2061 MP1710008_311023APB_FTO_339300 1710008000NRG24311020230352982 31/10/2023 Bhaiyaram Bhaiyaram 1710008WL040478 00089 CBIN0281717 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2062 MP1710008_150623FTO_94170 1710008019NRG24150620230114373 449725041 15/06/2023 JAGDISH PATEL JAGDISH PATEL 1710008019WL009584 00176 IDIB000S044 3094 22/06/2023 No Such Account
2063 MP1710008_310523FTO_65638 1710008042NRG24300520230067640 134041563 31/05/2023 ravu ravu 1710008042WL005729 00415 SBIN0010855 2652 03/06/2023 No Such Account
2064 MP1710008_100723APB_FTO_158882 1710008070NRG24090720230195401 858014133 10/07/2023 LALITA PRASAD LALITA PRASAD 1710008070WL016415 00602 SBIN0RRMBGB 1547 14/07/2023 Aadhaar Number not Mapped to Account Number
2065 MP1710008_100723APB_FTO_158882 1710008070NRG24090720230195424 858014133 10/07/2023 BALMUKUND BALMUKUND 1710008070WL016415 00602 SBIN0RRMBGB 1547 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2066 MP1710009_120623FTO_85408 1710009000NRG24120620230102843 383697866 12/06/2023 rajendra rajendra 1710009WL008621 00602 SBIN0RRMBGB 1326 16/06/2023 Account closed
2067 MP1710009_260723APB_FTO_189105 1710009005NRG24260720230227314 263655838 26/07/2023 ajay rajak ajay rajak 1710009005WL020529 00354 PUNB0988400 1105 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2068 MP1710009_270623FTO_132421 1710009007NRG24270620230154109 702591144 27/06/2023 durgesh durgesh 1710009007WL012818 00602 SBIN0RRMBGB 1326 05/07/2023 No Such Account
2069 MP1710009_270623FTO_132421 1710009007NRG24270620230154279 702591144 27/06/2023 Saurabh Pandey Saurabh Pandey 1710009007WL012826 00468 UBIN0532550 1326 05/07/2023 No Such Account
2070 MP1710009_290623APB_FTO_136319 1710009041NRG24290620230160649 702319042 29/06/2023 ASHOK KURMI ASHOK KURMI 1710009041WL013355 00089 CBIN0284719 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2071 MP1710009_270923APB_FTO_292840 1710009042NRG24260920230308884 27/09/2023 MAHESH Lodhi MAHESH Lodhi 1710009042WL034589 00468 UBIN0532550 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2072 MP1710009_100623APB_FTO_83508 1710009045NRG24100620230097524 364119762 10/06/2023 rajkumar rajkumar 1710009045WL008119 00089 CBIN0280741 1105 15/06/2023 Aadhaar Number not Mapped to Account Number
2073 MP1710009_170623APB_FTO_100460 1710009047NRG24170620230120019 515149047 17/06/2023 UDAY RAJAK UDAY RAJAK 1710009047WL010022 00089 CBIN0280741 663 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2074 MP1710009_100723FTO_159198 1710009062NRG24100720230198220 858008481 10/07/2023 RAMRAJ GHOSHI RAMRAJ GHOSHI 1710009062WL016674 00415 SBIN0006138 1326 14/07/2023 Account closed
2075 MP1710009_040823APB_FTO_204264 1710009063NRG24040820230243368 453412666 04/08/2023 ARVIND SINGH LODHI ARVIND SINGH LODHI 1710009063WL023239 00078 CNRB0006230 884 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2076 MP1710011_150723FTO_170074 1710011027NRG21070420211307000 069279820 15/07/2023 bahadur bahadur 1710011WL155486 00089 CBIN0281596 1140 20/07/2023 No Such Account
2077 MP1710011_150723FTO_170074 1710011034NRG21030420211302286 069279820 15/07/2023 vikram vikram 1710011WL154899 00415 SBIN0004910 1140 20/07/2023 No Such Account
2078 MP1710011_150723FTO_170074 1710011034NRG21070420211307007 069279820 15/07/2023 chotirani chotirani 1710011WL155490 00089 CBIN0281596 950 20/07/2023 Account closed
2079 MP1710011_150723FTO_170074 1710011036NRG21060420211305855 069279820 15/07/2023 basant basant 1710011WL155294 00089 CBIN0282031 1140 20/07/2023 No Such Account
2080 MP1710011_150723FTO_170074 1710011039NRG21080420211307360 069279820 15/07/2023 puna puna 1710011WL155546 00089 CBIN0282031 1140 20/07/2023 No Such Account
2081 MP1710011_150723FTO_170074 1710011040NRG21080420211307375 069279820 15/07/2023 Ramshakhi Ramshakhi 1710011WL155548 00089 CBIN0282031 1140 20/07/2023 No Such Account
2082 MP1710011_150723FTO_170074 1710011040NRG21080420211307376 069279820 15/07/2023 Ramshakhi Ramshakhi 1710011WL155548 00089 CBIN0282031 1140 20/07/2023 No Such Account
2083 MP1710011_150723FTO_170074 1710011040NRG21080420211307377 069279820 15/07/2023 Ramshakhi Ramshakhi 1710011WL155548 00089 CBIN0282031 1140 20/07/2023 No Such Account
2084 MP1710011_150723FTO_170074 1710011040NRG21160220211121229 069279820 15/07/2023 Ramlakhan Ramlakhan 1710011WL137592 00089 CBIN0281596 1140 20/07/2023 No Such Account
2085 MP1710011_150723FTO_170074 1710011040NRG21160220211121646 069279820 15/07/2023 Kanai Kanai 1710011WL137664 00415 SBIN0004910 1140 20/07/2023 No Such Account
2086 MP1710011_150723FTO_170074 1710011040NRG21160220211121647 069279820 15/07/2023 Kanai Kanai 1710011WL137664 00415 SBIN0004910 1140 20/07/2023 No Such Account
2087 MP1710011_150723FTO_170074 1710011040NRG21160220211121648 069279820 15/07/2023 Kanai Kanai 1710011WL137664 00415 SBIN0004910 1140 20/07/2023 No Such Account
2088 MP1710011_150723FTO_170074 1710011040NRG21160220211121649 069279820 15/07/2023 Kanai Kanai 1710011WL137664 00415 SBIN0004910 1140 20/07/2023 No Such Account
2089 MP1710011_150723FTO_170074 1710011040NRG21250320211263900 069279820 15/07/2023 sahab sahab 1710011WL151400 00089 CBIN0281596 1140 20/07/2023 No Such Account
2090 MP1710011_150723FTO_170074 1710011041NRG21160220211121316 069279820 15/07/2023 badirani badirani 1710011WL137604 00415 SBIN0004910 1140 20/07/2023 Account closed
2091 MP1710011_150723FTO_170074 1710011041NRG21160220211121317 069279820 15/07/2023 rani rani 1710011WL137604 00415 SBIN0004910 1140 20/07/2023 Account closed
2092 MP1710011_150723FTO_170074 1710011041NRG21160220211121320 069279820 15/07/2023 badirani badirani 1710011WL137604 00415 SBIN0004910 1140 20/07/2023 Account closed
2093 MP1710011_150723FTO_170074 1710011041NRG21160220211121327 069279820 15/07/2023 balram balram 1710011WL137604 00089 CBIN0281596 1140 20/07/2023 No Such Account
2094 MP1710011_150723FTO_170074 1710011041NRG21160920200615591 069279820 15/07/2023 lakhan lakhan 1710011WL075475 00415 SBIN0004910 760 20/07/2023 No Such Account
2095 MP1710011_150723FTO_170074 1710011049NRG21160220211122574 069279820 15/07/2023 Arti Arti 1710011WL137773 00089 CBIN0281596 1140 20/07/2023 No Such Account
2096 MP1710011_150723FTO_170074 1710011051NRG21260320211270741 069279820 15/07/2023 Anita Anita 1710011WL151995 00089 CBIN0281596 1140 20/07/2023 No Such Account
2097 MP1710011_150723FTO_170074 1710011051NRG21260320211270742 069279820 15/07/2023 Anita Anita 1710011WL151995 00089 CBIN0281596 1140 20/07/2023 No Such Account
2098 MP1710011_150723FTO_170074 1710011051NRG21260320211270743 069279820 15/07/2023 Anita Anita 1710011WL151995 00089 CBIN0281596 1140 20/07/2023 No Such Account
2099 MP1710011_150723FTO_170074 1710011051NRG21260320211270744 069279820 15/07/2023 Anita Anita 1710011WL151995 00089 CBIN0281596 1140 20/07/2023 No Such Account
2100 MP1710011_150723FTO_170074 1710011051NRG21260320211270745 069279820 15/07/2023 brasang brasang 1710011WL151995 00602 SBIN0RRMBGB 1140 20/07/2023 No Such Account
2101 MP1710011_150723FTO_170074 1710011051NRG21260320211270746 069279820 15/07/2023 brasang brasang 1710011WL151995 00602 SBIN0RRMBGB 950 20/07/2023 No Such Account
2102 MP1710011_150723FTO_170074 1710011055NRG21070420211306645 069279820 15/07/2023 Ranjan Ranjan 1710011WL155432 00415 SBIN0004910 1140 20/07/2023 No Such Account
2103 MP1710011_150723FTO_170074 1710011055NRG21070420211306646 069279820 15/07/2023 Ranjan Ranjan 1710011WL155432 00415 SBIN0004910 1140 20/07/2023 No Such Account
2104 MP1710009_260723FTO_188362 1710009073NRG24260720230227984 263635605 26/07/2023 ram prasad ram prasad 1710009WL0020635 00415 SBIN0005373 3094 31/07/2023 No Such Account
2105 MP1710009_100723FTO_159198 1710009074NRG24100720230196803 858008481 10/07/2023 LAXMAN LAXMAN 1710009074WL016547 00415 SBIN0005373 2873 14/07/2023 Account closed
2106 MP1710009_230623APB_FTO_122323 1710009076NRG24220620230134552 703042759 23/06/2023 munnalal munnalal 1710009076WL011300 00415 SBIN0005373 1105 05/07/2023 Aadhaar Number not Mapped to Account Number
2107 MP1710009_160523FTO_44831 1710009079NRG24160520230036726 836297181 16/05/2023 jitend jitend 1710009079WL003008 00415 SBIN0005373 1326 24/05/2023 Account closed
2108 MP1710010_090923APB_FTO_258376 1710010000NRG24080920230288639 09/09/2023 Umarani Umarani 1710010WL031271 00415 SBIN0005373 3094 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2109 MP1710010_110523APB_FTO_38150 1710010000NRG24110520230027605 714544306 11/05/2023 Brajendra singh dangi Brajendra singh dangi 1710010WL002133 00415 SBIN0017098 660 16/05/2023 Account closed
2110 MP1710011_190723FTO_174900 1710011000NRG24190720230215265 210401528 19/07/2023 Revaram Revaram 1710011WL018817 00089 CBIN0281596 3094 28/07/2023 No Such Account
2111 MP1710005_230523APB_FTO_53540 1710005042NRG24230520230049661 040456104 23/05/2023 NIRANJAN SINGH NIRANJAN SINGH 1710005042WL004127 00089 CBIN0282029 1105 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2112 MP1710011_270423APB_FTO_20800 1710011056NRG24270420230008296 643341824 27/04/2023 nisha nisha 1710011056WL000635 00089 CBIN0281596 1224 12/05/2023 Account closed
2113 MP1710011_150623APB_FTO_93938 1710011000NRG24150620230114976 449730134 15/06/2023 JANKIBAI JANKIBAI 1710011WL009641 00602 SBIN0RRMBGB 1547 22/06/2023 Aadhaar Number not Mapped to Account Number
2114 MP1710010_160623APB_FTO_96413 1710010060NRG24160620230116637 515627143 16/06/2023 Rekha Rekha 1710010060WL009761 00602 SBIN0RRMBGB 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
2115 MP1710010_250423FTO_18344 1710010058NRG24250420230005668 644736983 25/04/2023 JAGATNARAYAN JAGATNARAYAN 1710010058WL000467 00152 HDFC0000449 3094 12/05/2023 Account closed
2116 MP1710010_071123APB_FTO_348849 1710010015NRG24071120230363073 07/11/2023 RASHMI RASHMI 1710010015WL041425 00045 BARB0DEORIX 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2117 MP1710010_251023FTO_331885 1710010000NRG24251020230343115 25/10/2023 NISHITA RAJPOOT NISHITA RAJPOOT 1710010WL039520 00415 SBIN0004910 1105 15/11/2023 Account closed
2118 MP1710010_251023APB_FTO_331300 1710010000NRG24251020230342767 25/10/2023 MUNIRAJ LODHI MUNIRAJ LODHI 1710010WL039481 00045 BARB0DEORIX 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2119 MP1710010_250423FTO_18344 1710010000NRG24250420230006565 644736983 25/04/2023 Bablu Bablu 1710010WL000519 00089 CBIN0281719 884 12/05/2023 No Such Account
2120 MP1710010_250423FTO_18344 1710010000NRG24250420230006559 644736983 25/04/2023 Kamleshrani Kamleshrani 1710010WL000519 00089 CBIN0281719 884 12/05/2023 No Such Account
2121 MP1710010_250423FTO_18344 1710010000NRG24250420230006543 644736983 25/04/2023 Devisingh Devisingh 1710010WL000519 00089 CBIN0281719 1105 12/05/2023 No Such Account
2122 MP1710010_250423FTO_18344 1710010000NRG24250420230006541 644736983 25/04/2023 Bharatlal Bharatlal 1710010WL000519 00045 BARB0DEORIX 1105 12/05/2023 No Such Account
2123 MP1710010_250423FTO_18344 1710010000NRG24250420230006536 644736983 25/04/2023 Ramesh Ramesh 1710010WL000519 00045 BARB0DEORIX 1105 12/05/2023 No Such Account
2124 MP1710010_210623APB_FTO_115216 1710010000NRG24210620230133608 523011893 21/06/2023 vimal vimal 1710010WL011222 00045 BARB0DEORIX 884 28/06/2023 Aadhaar Number not Mapped to Account Number
2125 MP1710010_210523APB_FTO_51219 1710010000NRG24210520230047543 865329350 21/05/2023 bhagyshri bhagyshri 1710010WL003909 00602 SBIN0RRMBGB 1105 25/05/2023 Aadhaar Number not Mapped to Account Number
2126 MP1710010_200923APB_FTO_277745 1710010000NRG24200920230301685 20/09/2023 rameshwar rameshwar 1710010WL033482 00602 SBIN0RRMBGB 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2127 MP1710010_200923APB_FTO_277745 1710010000NRG24200920230301655 20/09/2023 narendr narendr 1710010WL033482 00468 UBIN0542407 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2128 MP1710010_180623APB_FTO_104849 1710010000NRG24180620230124890 515627175 18/06/2023 BABLU gound BABLU gound 1710010WL010427 00468 UBIN0542407 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2129 MP1710010_180623APB_FTO_104849 1710010000NRG24180620230124860 515627175 18/06/2023 doulat kachhi doulat kachhi 1710010WL010424 00045 BARB0BIJORA 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2130 MP1710010_160523FTO_44545 1710010000NRG24160520230036100 787249002 16/05/2023 Surajrani Surajrani 1710010WL002941 00415 SBIN0004910 663 20/05/2023 No Such Account
2131 MP1710010_160523FTO_44545 1710010000NRG24160520230036097 787249002 16/05/2023 Sahabsingh Sahabsingh 1710010WL002941 00415 SBIN0004910 663 20/05/2023 No Such Account
2132 MP1710010_160523FTO_44545 1710010000NRG24160520230036096 787249002 16/05/2023 Balvant Balvant 1710010WL002941 00089 CBIN0281719 663 20/05/2023 No Such Account
2133 MP1710010_090623APB_FTO_81456 1710010000NRG24090620230094285 365421249 09/06/2023 PYARELAL PYARELAL 1710010WL007930 00089 CBIN0284717 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2134 MP1710010_090623APB_FTO_81425 1710010000NRG24090620230094283 365421354 09/06/2023 PYARELAL PYARELAL 1710010WL007930 00089 CBIN0284717 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2135 MP1710010_080723APB_FTO_155382 1710010000NRG24080720230193292 843571118 08/07/2023 GHASHIRAM GHASHIRAM 1710010WL016219 00045 BARB0DEORIX 663 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2136 MP1710010_080723APB_FTO_155382 1710010000NRG24080720230193247 843571118 08/07/2023 SANGEETA SANGEETA 1710010WL016216 00688 FINO0001001 442 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2137 MP1710010_080723APB_FTO_155382 1710010000NRG24080720230192000 843571118 08/07/2023 bhagbai bhagbai 1710010WL016095 00045 BARB0DEORIX 442 15/07/2023 Aadhaar Number not Mapped to Account Number
2138 MP1710010_080623FTO_79611 1710010000NRG24080620230090556 321947441 08/06/2023 Kamleshrani Kamleshrani 1710010WL007647 00089 CBIN0281719 1105 15/06/2023 No Such Account
2139 MP1710010_080623FTO_79611 1710010000NRG24080620230090475 321947441 08/06/2023 Sahabsingh Sahabsingh 1710010WL007641 00415 SBIN0004910 1105 15/06/2023 No Such Account
2140 MP1710010_080623FTO_79611 1710010000NRG24080620230090446 321947441 08/06/2023 Ramesh Ramesh 1710010WL007640 00045 BARB0DEORIX 1105 15/06/2023 No Such Account
2141 MP1710009_150523FTO_42417 1710009079NRG24140520230032204 787544407 15/05/2023 jitend jitend 1710009079WL002568 00415 SBIN0005373 1326 20/05/2023 Account closed
2142 MP1710009_231023APB_FTO_329470 1710009073NRG24221020230339223 23/10/2023 MANIRAM SAHU MANIRAM SAHU 1710009073WL039086 00602 SBIN0RRMBGB 442 15/11/2023 Aadhaar Number not Mapped to Account Number
2143 MP1710009_180923FTO_271697 1710009049NRG23230520230878211 18/09/2023 Ratan Ratan 1710009WL0174336 00415 SBIN0005373 2448 16/11/2023 Account closed
2144 MP1710009_310823APB_FTO_243072 1710009042NRG24290820230275716 021932395 31/08/2023 MAHESH MAHESH 1710009042WL029114 00468 UBIN0532550 1326 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2145 MP1710009_230224APB_FTO_473124 1710009033NRG24220220240512550 302310118 23/02/2024 bharat NAMDEV bharat NAMDEV 1710009033WL057785 00703 AIRP0000001 3536 24/04/2024 Aadhaar Number not Mapped to Account Number
2146 MP1710009_021223APB_FTO_371566 1710009033NRG24021220230389544 02/12/2023 bharat bharat 1710009033WL044162 00468 UBIN0532550 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
2147 MP1710009_230623APB_FTO_122345 1710009032NRG24220620230135962 703037953 23/06/2023 Bandna Katare Bandna Katare 1710009032WL011417 00415 SBIN0006138 1547 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2148 MP1710009_280224APB_FTO_477897 1710009004NRG24280220240520979 301783697 28/02/2024 Atul yadav Atul yadav 1710009004WL058677 00468 UBIN0545287 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2149 MP1710009_120923APB_FTO_262642 1710009000NRG24100920230290591 12/09/2023 PRAMOD SAHU PRAMOD SAHU 1710009WL031602 00602 SBIN0RRMBGB 2210 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2150 MP1710009_121223FTO_386887 1710009000NRG24080620230089871 12/12/2023 Bhaiyaram Bhaiyaram 1710009WL0007615 00415 SBIN0006138 1326 12/03/2024 Account closed
2151 MP1710008_131023APB_FTO_317264 1710008074NRG24131020230326383 13/10/2023 TUSI RAM TUSI RAM 1710008074WL037513 00468 UBIN0541346 1105 15/11/2023 Account closed
2152 MP1710008_020623FTO_70108 1710008071NRG24020620230075925 216127360 02/06/2023 Heera bai Heera bai 1710008071WL006377 00602 SBIN0RRMBGB 2652 07/06/2023 No Such Account
2153 MP1710008_020623FTO_70108 1710008071NRG24020620230075924 216127360 02/06/2023 Rajandra sahu Rajandra sahu 1710008071WL006377 00045 BARB0SIRSAG 2652 07/06/2023 A/c Blocked or Frozen
2154 MP1710008_281123APB_FTO_367083 1710008048NRG24281120230383785 28/11/2023 Tanu Tanu 1710008048WL043550 00045 BARB0SIRSAG 1547 03/01/2024 Aadhaar Number not Mapped to Account Number
2155 MP1710008_131023APB_FTO_317264 1710008044NRG24131020230327011 13/10/2023 PARVATI BAI PARVATI BAI 1710008044WL037594 00045 BARB0SAGMAC 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2156 MP1710008_050623APB_FTO_74013 1710008001NRG24050620230082736 261410149 05/06/2023 DHANPRASAD YADAV DHANPRASAD YADAV 1710008001WL006916 00602 SBIN0RRMBGB 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2157 MP1710008_050623APB_FTO_74013 1710008001NRG24050620230082733 261410149 05/06/2023 vinita vinita 1710008001WL006916 00089 CBIN0283368 1326 09/06/2023 Aadhaar Number not Mapped to Account Number
2158 MP1710008_280224FTO_477818 1710008000NRG24190920230299982 301716362 28/02/2024 RAMVISHAL RAMVISHAL 1710008WL0033223 00045 BARB0SAGARX 2210 12/04/2024 No Such Account
2159 MP1710008_070623FTO_77949 1710008000NRG24070620230088388 322360377 07/06/2023 SONU SONU 1710008WL007442 00048 BKID0009428 2652 15/06/2023 No Such Account
2160 MP1710011_240423FTO_16143 1710011000NRG24220420230003722 645391983 24/04/2023 devendra devendra 1710011WL000281 00602 SBIN0RRMBGB 1326 12/05/2023 No Such Account
2161 MP1710011_240423FTO_16143 1710011000NRG24220420230003724 645391983 24/04/2023 seetaram seetaram 1710011WL000281 00602 SBIN0RRMBGB 1326 12/05/2023 No Such Account
2162 MP1710011_250723FTO_185013 1710011000NRG24250720230225443 264342045 25/07/2023 Revaram Revaram 1710011WL020224 00089 CBIN0281596 1547 31/07/2023 No Such Account
2163 MP1710006_080623APB_FTO_79090 1710006078NRG24080620230089641 322060022 08/06/2023 KAMLEsh KAMLEsh 1710006078WL007590 00045 BARB0BHAPEL 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2164 MP1710006_100923APB_FTO_259300 1710006077NRG24100920230290421 10/09/2023 Prahlad Prahlad 1710006077WL031556 00349 PSIB0000289 1105 16/09/2023 Aadhaar Number not Mapped to Account Number
2165 MP1710006_070923APB_FTO_255193 1710006064NRG24060920230286133 07/09/2023 Gariba Gariba 1710006064WL030860 00354 PUNB0257300 884 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2166 MP1710006_140723APB_FTO_167827 1710006002NRG24140720230204701 069537514 14/07/2023 HEERALAL HEERALAL 1710006002WL017487 00176 IDIB000J577 1326 20/07/2023 Aadhaar Number not Mapped to Account Number
2167 MP1710006_300623APB_FTO_140167 1710006000NRG24300620230167689 799939628 30/06/2023 MITHLESH CHOUBEY MITHLESH CHOUBEY 1710006WL013939 00553 INDB0000476 663 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2168 MP1710006_050623FTO_73642 1710006000NRG24050620230081046 261429001 05/06/2023 MAHESH MAHESH 1710006WL006774 00415 SBIN0017099 1326 09/06/2023 Account closed
2169 MP1710011_260423FTO_19619 1710011000NRG24260420230006823 643550126 26/04/2023 chhotirani chhotirani 1710011WL000535 00415 SBIN0004910 1326 12/05/2023 No Such Account
2170 MP1710011_260423FTO_19619 1710011000NRG24260420230006829 643550126 26/04/2023 Pooja Pooja 1710011WL000535 00089 CBIN0281596 1326 12/05/2023 No Such Account
2171 MP1710011_300823APB_FTO_241206 1710011000NRG24300820230276328 021829549 30/08/2023 Arjun Arjun 1710011WL029246 00089 CBIN0282031 1547 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2172 MP1710011_300823APB_FTO_241206 1710011000NRG24300820230276343 021829549 30/08/2023 Yashvant Yashvant 1710011WL029247 00045 BARB0DEORIX 884 07/09/2023 Aadhaar Number not Mapped to Account Number
2173 MP1710011_301123APB_FTO_369257 1710011000NRG24301120230387290 30/11/2023 Ravi Ravi 1710011WL043942 00415 SBIN0004910 663 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2174 MP1710011_010623FTO_68008 1710011000NRG24310520230068480 209251439 01/06/2023 aarti aarti 1710011WL005793 00089 CBIN0281596 1326 07/06/2023 No Such Account
2175 MP1710011_150623FTO_93922 1710011013NRG24140620230111326 449665670 15/06/2023 Usha Usha 1710011013WL009312 00602 SBIN0RRMBGB 3094 22/06/2023 No Such Account
2176 MP1710011_260423FTO_19619 1710011035NRG24250420230005523 643550126 26/04/2023 vimleshrani vimleshrani 1710011035WL000459 00415 SBIN0004910 884 12/05/2023 No Such Account
2177 MP1710011_260723FTO_188252 1710011051NRG23010220230830222 263685326 26/07/2023 vimlesh vimlesh 1710011051WL164183 00415 SBIN0016189 1224 31/07/2023 No Such Account
2178 MP1710003_190224FTO_468183 1710003000NRG22270720221214396 302056359 19/02/2024 sevrani sevrani 1710003WL0189734 00602 SBIN0RRMBGB 965 12/04/2024 No Such Account
2179 MP1710003_190224FTO_468183 1710003000NRG22280720221214482 302056359 19/02/2024 ratna ratna 1710003WL0189767 00354 PUNB0078800 1158 13/04/2024 No Such Account
2180 MP1710003_190224FTO_468183 1710003000NRG22280720221214483 302056359 19/02/2024 ratna ratna 1710003WL0189767 00354 PUNB0078800 2316 13/04/2024 No Such Account
2181 MP1710003_190224FTO_468183 1710003000NRG22280720221214484 302056359 19/02/2024 anita yadav anita yadav 1710003WL0189767 00354 PUNB0078800 1158 13/04/2024 No Such Account
2182 MP1710003_190224FTO_468183 1710003000NRG22290720221214555 302056359 19/02/2024 Rajkumar Rajkumar 1710003WL0189796 00468 UBIN0557196 1158 12/04/2024 No Such Account
2183 MP1710003_190224FTO_468183 1710003000NRG22290720221214556 302056359 19/02/2024 Rajkumar Rajkumar 1710003WL0189796 00468 UBIN0557196 1158 12/04/2024 No Such Account
2184 MP1710003_190224FTO_468183 1710003000NRG22290720221214557 302056359 19/02/2024 kissha kissha 1710003WL0189797 00354 PUNB0078800 1158 13/04/2024 No Such Account
2185 MP1710003_100823FTO_212907 1710003000NRG23230520230878082 589732611 10/08/2023 Deepesh Deepesh 1710003WL0174319 00354 PUNB0078800 2040 18/08/2023 Account closed
2186 MP1710003_061123FTO_346795 1710003000NRG24061120230361435 06/11/2023 chotelal chotelal 1710003WL041268 00415 SBIN0006253 2652 04/01/2024 Account closed
2187 MP1710003_080523FTO_32586 1710003000NRG24080520230020498 687807025 08/05/2023 Sapna Sapna 1710003WL001655 00602 SBIN0RRMBGB 1105 15/05/2023 No Such Account
2188 MP1710003_100723APB_FTO_158694 1710003000NRG24090720230194667 858022415 10/07/2023 vijay singh vijay singh 1710003WL016355 00089 CBIN0284407 2873 14/07/2023 Aadhaar Number not Mapped to Account Number
2189 MP1710003_150923APB_FTO_265849 1710003000NRG24140920230294179 15/09/2023 amit yadav amit yadav 1710003WL032243 00691 IPOS0000001 2873 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2190 MP1710003_150923APB_FTO_265849 1710003000NRG24140920230294182 15/09/2023 shivani shivani 1710003WL032244 00354 PUNB0078800 2873 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2191 MP1710003_150923APB_FTO_265849 1710003000NRG24150920230295051 15/09/2023 Raju Raju 1710003WL032371 00602 SBIN0RRMBGB 3094 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2192 MP1710003_191023APB_FTO_324387 1710003000NRG24191020230335144 19/10/2023 shobharam sen shobharam sen 1710003WL038545 00354 PUNB0078800 2431 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2193 MP1710003_270224APB_FTO_476334 1710003000NRG24260220240517790 301936736 27/02/2024 geeta geeta 1710003WL058355 00354 PUNB0078800 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2194 MP1710003_270224APB_FTO_476334 1710003000NRG24260220240517794 301936736 27/02/2024 Gambhir Singh Kushwaha Gambhir Singh Kushwaha 1710003WL058355 00089 CBIN0284407 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2195 MP1710003_261023APB_FTO_332495 1710003000NRG24261020230344086 26/10/2023 narendra narendra 1710003WL039631 00354 PUNB0078800 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2196 MP1710003_020623APB_FTO_70034 1710003002NRG24020620230074522 216456935 02/06/2023 jayram adiwasi jayram adiwasi 1710003002WL006242 00602 SBIN0RRMBGB 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
2197 MP1710003_190224FTO_468183 1710003013NRG22090620210297318 302056359 19/02/2024 jagbhan jagbhan 1710003WL030172 00089 CBIN0284407 2316 12/04/2024 No Such Account
2198 MP1710003_190224FTO_468183 1710003013NRG22250320221183772 302056359 19/02/2024 dheeraj dheeraj 1710003WL182871 00354 PUNB0078800 1158 13/04/2024 No Such Account
2199 MP1710003_190224FTO_468183 1710003013NRG22250320221183773 302056359 19/02/2024 dheeraj dheeraj 1710003WL182871 00354 PUNB0078800 1158 13/04/2024 No Such Account
2200 MP1710003_190224FTO_468183 1710003013NRG22280720221214504 302056359 19/02/2024 dheeraj dheeraj 1710003WL0189774 00354 PUNB0078800 2895 13/04/2024 No Such Account
2201 MP1710003_040923APB_FTO_248220 1710003016NRG24010920230279297 066763197 04/09/2023 mukesh rajak mukesh rajak 1710003016WL029704 00354 PUNB0078800 221 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2202 MP1710007_180823FTO_224247 1710007000NRG22010220221028542 728815723 18/08/2023 Bhupendra Bhupendra 1710007WL145698 00415 SBIN0005501 1351 25/08/2023 No Such Account
2203 MP1710007_180823FTO_224247 1710007000NRG22060720221213275 728815723 18/08/2023 puspendra puspendra 1710007WL0189351 00089 CBIN0284173 386 25/08/2023 Account closed
2204 MP1710007_280823FTO_237939 1710007000NRG23060520230877239 843819759 28/08/2023 KUSUMRANI patel KUSUMRANI patel 1710007WL0174099 00045 BARB0BILEHR 2856 01/09/2023 Account closed
2205 MP1710007_290723FTO_193007 1710007000NRG23060720230879320 298816935 29/07/2023 ghuman ghuman 1710007WL0174686 00415 SBIN0009524 1224 02/08/2023 Account closed
2206 MP1710007_010523APB_FTO_25036 1710007000NRG24010520230012288 640976030 01/05/2023 anita prajapati anita prajapati 1710007WL000944 00602 SBIN0RRMBGB 1326 12/05/2023 Account closed
2207 MP1710007_201123APB_FTO_359436 1710007000NRG24201120230376648 20/11/2023 Mamta lodhi Mamta lodhi 1710007WL042690 00602 SBIN0RRMBGB 3094 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2208 MP1710007_240523APB_FTO_55800 1710007000NRG24240520230055016 050085551 24/05/2023 GAJENDRA singh GAJENDRA singh 1710007WL004540 00415 SBIN0009524 3060 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2209 MP1710007_100623APB_FTO_83219 1710007007NRG24080620230091271 364174098 10/06/2023 puran puran 1710007007WL007696 00602 SBIN0RRMBGB 1200 15/06/2023 Aadhaar Number not Mapped to Account Number
2210 MP1710007_100623APB_FTO_83219 1710007007NRG24080620230091272 364174098 10/06/2023 munni urf vimlshrani munni urf vimlshrani 1710007007WL007696 00602 SBIN0RRMBGB 1200 15/06/2023 Aadhaar Number not Mapped to Account Number
2211 MP1710007_100623APB_FTO_83219 1710007007NRG24080620230091273 364174098 10/06/2023 RADHE PRAJPATI RADHE PRAJPATI 1710007007WL007696 00602 SBIN0RRMBGB 1200 15/06/2023 Aadhaar Number not Mapped to Account Number
2212 MP1710007_140823APB_FTO_218801 1710007018NRG24130820230255049 678997096 14/08/2023 Vivek yadav Vivek yadav 1710007018WL025397 00415 SBIN0005501 221 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2213 MP1710007_140723APB_FTO_167444 1710007018NRG24140720230204506 069624528 14/07/2023 Gopal thakur Gopal thakur 1710007018WL017457 00089 CBIN0284173 3315 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2214 MP1710007_250224APB_FTO_474610 1710007020NRG24240220240515299 302044211 25/02/2024 Surendra gound Surendra gound 1710007020WL058106 00415 SBIN0005501 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2215 MP1710007_100623APB_FTO_83246 1710007024NRG24090620230091895 364130535 10/06/2023 KAILASH vishwakarma KAILASH vishwakarma 1710007024WL007750 00415 SBIN0009524 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2216 MP1710007_290723FTO_193510 1710007041NRG23070620230879062 298902386 29/07/2023 parvatsingh parvatsingh 1710007WL0174583 00415 SBIN0005501 1020 02/08/2023 Account closed
2217 MP1710007_180823FTO_225117 1710007041NRG23160220230839369 728508233 18/08/2023 KUSUMRANI KUSUMRANI 1710007WL0167263 00089 CBIN0284173 816 25/08/2023 No Such Account
2218 MP1710007_180823FTO_225117 1710007041NRG23260520230878409 728508233 18/08/2023 KUSUMRANI KUSUMRANI 1710007WL0174376 00089 CBIN0284173 2856 25/08/2023 No Such Account
2219 MP1710007_180823FTO_225117 1710007041NRG23260520230878410 728508233 18/08/2023 KUSUMRANI KUSUMRANI 1710007WL0174376 00089 CBIN0284173 2448 25/08/2023 No Such Account
2220 MP1710007_240723FTO_184439 1710007048NRG23070620230879049 207938519 24/07/2023 meera bai meera bai 1710007WL0174576 00602 SBIN0RRMBGB 612 28/07/2023 No Such Account
2221 MP1710007_160823FTO_222224 1710007048NRG23121220220735373 713606404 16/08/2023 Krintibai Krintibai 1710007WL0145542 00415 SBIN0005501 1224 24/08/2023 No Such Account
2222 MP1710007_300723FTO_194110 1710007050NRG22190720221213733 298816912 30/07/2023 bhupendra bhupendra 1710007WL0189509 00688 FINO0001446 1158 02/08/2023 A/c Blocked or Frozen
2223 MP1710007_100923FTO_258848 1710007062NRG23050920230879550 10/09/2023 RAMJI RAMJI 1710007WL0174783 00089 CBIN0284173 1224 16/09/2023 Account closed
2224 MP1710007_280823FTO_237939 1710007062NRG23160820230879478 843819759 28/08/2023 RAMJI RAMJI 1710007WL0174754 00089 CBIN0284173 1224 01/09/2023 Account closed
2225 MP1710008_240523FTO_55617 1710008009NRG24230520230052127 050100206 24/05/2023 Sandhya Sandhya 1710008009WL004322 00415 SBIN0010855 2873 30/05/2023 No Such Account
2226 MP1710011_150723FTO_170063 1710011017NRG22020820221214666 069271838 15/07/2023 urmila urmila 1710011WL0189850 00415 SBIN0004910 1158 20/07/2023 No Such Account
2227 MP1710011_161023APB_FTO_320522 1710011029NRG24161020230329981 16/10/2023 Shivraj Shivraj 1710011029WL037947 00415 SBIN0004910 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2228 MP1710011_230523APB_FTO_53869 1710011036NRG24230520230049997 040377144 23/05/2023 sachin sachin 1710011036WL004190 00089 CBIN0282031 1105 29/05/2023 Aadhaar Number not Mapped to Account Number
2229 MP1710011_100523APB_FTO_36567 1710011046NRG24100520230024816 714763873 10/05/2023 Yashvant Yashvant 1710011046WL001894 00415 SBIN0004910 1105 16/05/2023 Account closed
2230 MP1710011_150723FTO_170063 1710011048NRG22081220221220882 069271838 15/07/2023 Hemraj Hemraj 1710011WL0191113 00089 CBIN0281596 1158 20/07/2023 No Such Account
2231 MP1710011_200723FTO_177877 1710011051NRG23050520230877120 209311133 20/07/2023 vimlesh vimlesh 1710011WL0174066 00415 SBIN0016189 1428 28/07/2023 No Such Account
2232 MP1710011_200723FTO_177877 1710011051NRG23050520230877121 209311133 20/07/2023 vimlesh vimlesh 1710011WL0174066 00415 SBIN0016189 1224 28/07/2023 No Such Account
2233 MP1710011_200723FTO_177877 1710011051NRG23050520230877122 209311133 20/07/2023 vimlesh vimlesh 1710011WL0174066 00415 SBIN0016189 1428 28/07/2023 No Such Account
2234 MP1710011_200723FTO_177877 1710011051NRG23050520230877123 209311133 20/07/2023 vimlesh vimlesh 1710011WL0174066 00415 SBIN0016189 2856 28/07/2023 No Such Account
2235 MP1710011_200723FTO_177877 1710011051NRG23050520230877124 209311133 20/07/2023 vimlesh vimlesh 1710011WL0174066 00415 SBIN0016189 2856 28/07/2023 No Such Account
2236 MP1710011_200723FTO_177877 1710011051NRG23050520230877125 209311133 20/07/2023 vimlesh vimlesh 1710011WL0174066 00415 SBIN0016189 2652 28/07/2023 No Such Account
2237 MP1710011_200723FTO_177877 1710011051NRG23050520230877126 209311133 20/07/2023 Lakhan Lakhan 1710011WL0174066 00688 FINO0001446 1428 28/07/2023 A/c Blocked or Frozen
2238 MP1710010_180523FTO_47643 1710010000NRG24180520230042151 836138392 18/05/2023 Khemabai Khemabai 1710010WL003427 00703 AIRP0000001 663 24/05/2023 A/c Blocked or Frozen
2239 MP1710011_270423FTO_20788 1710011000NRG24270420230008111 643341871 27/04/2023 ANKIT TIWARI ANKIT TIWARI 1710011WL000618 00415 SBIN0012181 1547 12/05/2023 Account closed
2240 MP1710011_270623FTO_132529 1710011000NRG24270620230156575 702598432 27/06/2023 Devendra Devendra 1710011WL012992 00415 SBIN0004910 884 05/07/2023 No Such Account
2241 MP1710011_150723FTO_170063 1710011044NRG22230820221214941 069271838 15/07/2023 parshottam parshottam 1710011WL0189986 00415 SBIN0017098 1351 20/07/2023 No Such Account
2242 MP1710011_150723FTO_170063 1710011044NRG22230820221214942 069271838 15/07/2023 parshottam parshottam 1710011WL0189986 00415 SBIN0017098 579 20/07/2023 No Such Account
2243 MP1710011_150723FTO_170063 1710011047NRG22040920221216346 069271838 15/07/2023 radharani radharani 1710011WL0190302 00089 CBIN0281596 965 20/07/2023 No Such Account
2244 MP1710011_150723FTO_170063 1710011047NRG22040920221216347 069271838 15/07/2023 dharam dharam 1710011WL0190302 00089 CBIN0281596 965 20/07/2023 No Such Account
2245 MP1710011_150723FTO_170063 1710011047NRG22040920221216348 069271838 15/07/2023 Devising Devising 1710011WL0190302 00089 CBIN0281596 1351 20/07/2023 No Such Account
2246 MP1710011_150723FTO_170063 1710011047NRG22040920221216349 069271838 15/07/2023 sangita sangita 1710011WL0190302 00089 CBIN0281596 1351 20/07/2023 No Such Account
2247 MP1710011_150723FTO_170063 1710011047NRG22051220221220791 069271838 15/07/2023 dharam dharam 1710011WL0191075 00089 CBIN0281596 1351 20/07/2023 No Such Account
2248 MP1710011_150723FTO_170063 1710011047NRG22181120221219041 069271838 15/07/2023 radharani radharani 1710011WL0190769 00089 CBIN0281596 1351 20/07/2023 No Such Account
2249 MP1710010_070723FTO_153384 1710010000NRG24070720230189085 844233709 07/07/2023 RAMKUMAR RAMKUMAR 1710010WL015880 00415 SBIN0013654 1547 13/07/2023 Account closed
2250 MP1710010_070723FTO_153384 1710010000NRG24070720230189086 844233709 07/07/2023 RAMKUMAR RAMKUMAR 1710010WL015880 00415 SBIN0013654 1547 13/07/2023 Account closed
2251 MP1710010_230723FTO_182684 1710010000NRG24080620230089158 207328094 23/07/2023 SHANKAR SHANKAR 1710010WL0007548 00415 SBIN0004910 1326 28/07/2023 Account closed
2252 MP1710010_100723APB_FTO_158957 1710010000NRG24100720230198037 858008266 10/07/2023 vimal vimal 1710010WL016656 00045 BARB0DEORIX 1547 14/07/2023 Aadhaar Number not Mapped to Account Number
2253 MP1710010_201023APB_FTO_326811 1710010000NRG24201020230337439 20/10/2023 Roop Basant Roop Basant 1710010WL038850 00415 SBIN0017098 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2254 MP1710003_101023APB_FTO_312113 1710003018NRG24091020230322147 10/10/2023 jagat Singh rai jagat Singh rai 1710003018WL036874 00354 PUNB0078800 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2255 MP1710003_101023APB_FTO_312113 1710003018NRG24091020230322148 10/10/2023 phulbarani phulbarani 1710003018WL036874 00354 PUNB0078800 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2256 MP1710003_081023APB_FTO_309400 1710003031NRG24061020230319197 08/10/2023 KAVITA KAVITA 1710003031WL036373 00354 PUNB0078800 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2257 MP1710003_190224FTO_468178 1710003035NRG21011120200735848 302056302 19/02/2024 shantibai shantibai 1710003WL092913 00415 SBIN0000412 1140 12/04/2024 No Such Account
2258 MP1710003_190224FTO_468178 1710003035NRG21011120200735849 302056302 19/02/2024 Ghurke Ghurke 1710003WL092913 00354 PUNB0078800 1140 13/04/2024 No Such Account
2259 MP1710003_190224FTO_468178 1710003035NRG21011120200735850 302056302 19/02/2024 laluraja laluraja 1710003WL092913 00354 PUNB0078800 1140 13/04/2024 No Such Account
2260 MP1710003_190224FTO_468178 1710003035NRG21011120200735854 302056302 19/02/2024 laluraja laluraja 1710003WL092913 00354 PUNB0078800 1140 13/04/2024 No Such Account
2261 MP1710003_190224FTO_468178 1710003035NRG21011120200735857 302056302 19/02/2024 laluraja laluraja 1710003WL092913 00354 PUNB0078800 1140 13/04/2024 No Such Account
2262 MP1710003_190224FTO_468178 1710003035NRG21161220200864599 302056302 19/02/2024 Ram swaroop Ram swaroop 1710003WL107614 00354 PUNB0078800 2660 13/04/2024 No Such Account
2263 MP1710003_190224FTO_468178 1710003035NRG21161220200864600 302056302 19/02/2024 Ram swaroop Ram swaroop 1710003WL107614 00354 PUNB0078800 2660 13/04/2024 No Such Account
2264 MP1710003_190224FTO_468178 1710003035NRG21161220200864607 302056302 19/02/2024 Ram swaroop Ram swaroop 1710003WL107614 00354 PUNB0078800 2280 13/04/2024 No Such Account
2265 MP1710003_190224FTO_468183 1710003038NRG22281020210753971 302056359 19/02/2024 Ramswroop Ramswroop 1710003WL093332 00266 SBIN0RRMBGB 1158 12/04/2024 No Such Account
2266 MP1710003_190224FTO_468183 1710003038NRG22281020210753972 302056359 19/02/2024 Puspendra Puspendra 1710003WL093332 00266 SBIN0RRMBGB 1158 12/04/2024 No Such Account
2267 MP1710003_190224FTO_468183 1710003047NRG22020920221216081 302056359 19/02/2024 sobharani sobharani 1710003WL0190234 00602 SBIN0RRMBGB 1158 12/04/2024 No Such Account
2268 MP1710004_021123APB_FTO_342268 1710004035NRG24021120230355710 02/11/2023 DEEPAK VISHWAKARMA DEEPAK VISHWAKARMA 1710004035WL040788 00602 SBIN0RRMBGB 2652 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2269 MP1710005_150224APB_FTO_465167 1710005018NRG24080220240493158 303357655 15/02/2024 seetaram lodhi seetaram lodhi 1710005018WL055710 00415 SBIN0005510 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2270 MP1710005_180124APB_FTO_436270 1710005018NRG24180120240461335 18/01/2024 seetaram lodhi seetaram lodhi 1710005018WL052234 00415 SBIN0005510 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2271 MP1710006_130224APB_FTO_462432 1710006000NRG24130220240500322 13/02/2024 KAILASHI KAILASHI 1710006WL056455 00415 SBIN0010856 1105 24/04/2024 A/c Blocked or Frozen
2272 MP1710006_200723FTO_177952 1710006016NRG24060720230186798 209343638 20/07/2023 SHIV KUMAR SHIV KUMAR 1710006WL0015568 00048 BKID0009421 1326 28/07/2023 A/c Blocked or Frozen
2273 MP1710006_200723FTO_177952 1710006016NRG24060720230186799 209343638 20/07/2023 AMIT KUMAR AMIT KUMAR 1710006WL0015568 00048 BKID0009421 1326 28/07/2023 A/c Blocked or Frozen
2274 MP1710006_200723FTO_177952 1710006016NRG24060720230186916 209343638 20/07/2023 DHARMENDRA DHARMENDRA 1710006WL0015586 00048 BKID0009421 1547 28/07/2023 A/c Blocked or Frozen
2275 MP1710006_200124APB_FTO_438437 1710006016NRG24200120240464560 20/01/2024 ANKIT YADAV ANKIT YADAV 1710006016WL052650 00089 CBIN0281891 1105 24/04/2024 A/c Blocked or Frozen
2276 MP1710006_200124APB_FTO_438437 1710006016NRG24200120240464565 20/01/2024 SUBHAM YADAV SUBHAM YADAV 1710006016WL052650 00602 SBIN0RRMBGB 1105 24/04/2024 A/c Blocked or Frozen
2277 MP1710006_200723FTO_177952 1710006016NRG24220620230137616 209343638 20/07/2023 DHARMENDRA DHARMENDRA 1710006WL0011538 00048 BKID0009421 1105 28/07/2023 A/c Blocked or Frozen
2278 MP1710010_110523APB_FTO_38144 1710010000NRG24110520230027818 714544173 11/05/2023 BALRAM BALRAM 1710010WL002152 00415 SBIN0005373 1326 16/05/2023 Aadhaar Number not Mapped to Account Number
2279 MP1710010_120623APB_FTO_86002 1710010000NRG24110620230100185 364381234 12/06/2023 GHANSHYAM GHANSHYAM 1710010WL008385 00468 UBIN0542407 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2280 MP1710010_110723FTO_160477 1710010000NRG24110720230199921 892120522 11/07/2023 Sona Sona 1710010WL016900 00415 SBIN0004910 1326 16/07/2023 No Such Account
2281 MP1710010_180523APB_FTO_47652 1710010000NRG24180520230042262 836138646 18/05/2023 mangobai mangobai 1710010WL003436 00415 SBIN0004910 884 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2282 MP1710010_190224APB_FTO_468196 1710010050NRG24190220240508476 302989033 19/02/2024 pooran pooran 1710010050WL057330 00415 SBIN0004910 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2283 MP1710010_030623APB_FTO_71510 1710010059NRG24030620230078127 215704286 03/06/2023 bhagirath bhagirath 1710010059WL006556 00468 UBIN0542407 1326 08/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2284 MP1710010_230623APB_FTO_121429 1710010060NRG24230620230138149 591204429 23/06/2023 TULSHIRAM YADAV TULSHIRAM YADAV 1710010060WL011595 00602 SBIN0RRMBGB 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2285 MP1710010_260623APB_FTO_128533 1710010067NRG24260620230149122 702716095 26/06/2023 deeksha deeksha 1710010067WL012471 00602 SBIN0RRMBGB 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2286 MP1710010_280923APB_FTO_293953 1710010067NRG24280920230310434 28/09/2023 narendr narendr 1710010067WL034924 00468 UBIN0542407 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2287 MP1710010_210823APB_FTO_229077 1710010068NRG24200820230264654 729952545 21/08/2023 RAJENDR RAJENDR 1710010068WL027216 00468 UBIN0542407 884 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2288 MP1710008_190923APB_FTO_273135 1710008000NRG24190920230299678 19/09/2023 Pramendra Pramendra 1710008WL033168 00089 CBIN0280741 884 15/11/2023 Aadhaar Number not Mapped to Account Number
2289 MP1710008_190923APB_FTO_273135 1710008000NRG24190920230299679 19/09/2023 Pramendra Pramendra 1710008WL033168 00089 CBIN0280741 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
2290 MP1710011_150723FTO_170074 1710011004NRG21070420211306996 069279820 15/07/2023 NIRMLA NIRMLA 1710011WL155484 00089 CBIN0281596 1140 20/07/2023 No Such Account
2291 MP1710011_150723FTO_170074 1710011004NRG21070420211306997 069279820 15/07/2023 NIRMLA NIRMLA 1710011WL155484 00089 CBIN0281596 1140 20/07/2023 No Such Account
2292 MP1710011_150723FTO_170074 1710011004NRG21070420211306998 069279820 15/07/2023 NIRMLA NIRMLA 1710011WL155484 00089 CBIN0281596 1140 20/07/2023 No Such Account
2293 MP1710011_090623APB_FTO_81592 1710011017NRG24090620230092507 365411091 09/06/2023 janak sing janak sing 1710011017WL007814 00089 CBIN0281596 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2294 MP1710008_100723APB_FTO_158877 1710008000NRG24100720230197812 858014174 10/07/2023 umang jain umang jain 1710008WL016635 00089 CBIN0281717 1702 14/07/2023 A/c Blocked or Frozen
2295 MP1710008_191123FTO_358659 1710008000NRG24191120230375921 19/11/2023 santosh santosh 1710008WL042609 00089 CBIN0281717 3094 03/01/2024 Account closed
2296 MP1710008_210623APB_FTO_116156 1710008000NRG24210620230134103 574822726 21/06/2023 Prem singh Thakur Prem singh Thakur 1710008WL011267 00602 SBIN0RRMBGB 2431 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2297 MP1710008_220923APB_FTO_283415 1710008000NRG24220920230304188 22/09/2023 Bati bai Bati bai 1710008WL033835 00089 CBIN0281717 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2298 MP1710008_201023APB_FTO_326366 1710008044NRG24201020230336026 20/10/2023 PARVATI BAI PARVATI BAI 1710008044WL038694 00045 BARB0SAGMAC 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2299 MP1710008_160923APB_FTO_267308 1710008021NRG24160920230296959 16/09/2023 VINOD YADAV VINOD YADAV 1710008021WL032659 00354 PUNB0296200 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2300 MP1710008_121123APB_FTO_353765 1710008065NRG24111120230369255 12/11/2023 Anjani Anjani 1710008065WL041986 00415 SBIN0012183 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2301 MP1710008_211023FTO_327970 1710008078NRG24201020230337585 21/10/2023 RAKESH YADAV RAKESH YADAV 1710008078WL038869 00415 SBIN0012183 663 15/11/2023 Account closed
2302 MP1710009_050823FTO_205307 1710009000NRG24010820230237332 453693538 05/08/2023 halle halle 1710009WL022180 00415 SBIN0005373 2652 10/08/2023 Account closed
2303 MP1710009_080623FTO_79914 1710009000NRG24080620230091174 366187052 08/06/2023 prabha prabha 1710009WL007687 00602 SBIN0RRMBGB 3094 15/06/2023 No Such Account
2304 MP1710009_160823FTO_222093 1710009000NRG24160820230259066 683848257 16/08/2023 NARENDRA PATEL NARENDRA PATEL 1710009WL026191 00089 CBIN0280741 2652 23/08/2023 No Such Account
2305 MP1710009_160823FTO_222029 1710009000NRG24160820230259871 683848747 16/08/2023 RATIRAM RATIRAM 1710009WL026354 00415 SBIN0005373 221 23/08/2023 Account closed
2306 MP1710009_030623FTO_71443 1710009007NRG24030620230077874 215475477 03/06/2023 narayan narayan 1710009007WL006538 00089 CBIN0284719 2652 07/06/2023 Account closed
2307 MP1710009_140623APB_FTO_91074 1710009022NRG24120620230102149 393271784 14/06/2023 Harish Kumar Harish Kumar 1710009022WL008558 00354 PUNB0988400 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2308 MP1710009_281023FTO_335581 1710009022NRG24281020230347843 28/10/2023 Rukman chadar Rukman chadar 1710009022WL040001 00415 SBIN0006138 1326 15/11/2023 No Such Account
2309 MP1710009_220523APB_FTO_52493 1710009088NRG24220520230048155 864819821 22/05/2023 hemlata hemlata 1710009088WL003966 00415 SBIN0005373 3094 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2310 MP1710010_010623FTO_68234 1710010000NRG24010620230073075 209268336 01/06/2023 pradeep pradeep 1710010WL006128 00415 SBIN0004910 1326 07/06/2023 Account closed
2311 MP1710010_010623FTO_68234 1710010000NRG24010620230073546 209268336 01/06/2023 bhagbat bhagbat 1710010WL006161 00415 SBIN0005373 1105 07/06/2023 Account closed
2312 MP1710010_050723FTO_149317 1710010000NRG24050720230183462 211490123 05/07/2023 Sona Sona 1710010WL015303 00415 SBIN0004910 1326 28/07/2023 No Such Account
2313 MP1710010_050723FTO_149317 1710010000NRG24050720230183596 211490123 05/07/2023 phagulal phagulal 1710010WL015312 00045 BARB0DEORIX 3094 28/07/2023 No Such Account
2314 MP1710010_080923APB_FTO_257090 1710010000NRG24080920230287888 08/09/2023 Akhalesh Akhalesh 1710010WL031126 00415 SBIN0004910 3536 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2315 MP1710010_191023FTO_325389 1710010000NRG24191020230335575 19/10/2023 NISHITA RAJPOOT NISHITA RAJPOOT 1710010WL038625 00415 SBIN0004910 1326 15/11/2023 Account closed
2316 MP1710010_031023APB_FTO_301422 1710010008NRG24031020230316832 03/10/2023 VIMLA RAIKWAR VIMLA RAIKWAR 1710010008WL035933 00089 CBIN0281719 1547 15/11/2023 Aadhaar Number not Mapped to Account Number
2317 MP1710010_170523FTO_46023 1710010018NRG24170520230038951 836214733 17/05/2023 Bharatlal Bharatlal 1710010018WL003176 00045 BARB0DEORIX 1547 24/05/2023 No Such Account
2318 MP1710010_190823APB_FTO_226689 1710010067NRG18090120190930064 728696770 19/08/2023 uttam uttam 1710010WL129569 00602 SBIN0RRMBGB 1032 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2319 MP1710010_190823APB_FTO_226689 1710010067NRG18090120190930065 728696770 19/08/2023 uttam uttam 1710010WL129569 00602 SBIN0RRMBGB 1032 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2320 MP1710010_190823APB_FTO_226689 1710010067NRG18090120190930066 728696770 19/08/2023 uttam uttam 1710010WL129569 00602 SBIN0RRMBGB 1032 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2321 MP1710010_190823APB_FTO_226687 1710010067NRG20080520200733512 728696789 19/08/2023 ROOPSINGH ROOPSINGH 1710010WL085062 00468 UBIN0542407 1056 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2322 MP1710001_140823FTO_218136 1710001000NRG24080820230249210 678571788 14/08/2023 PARSHOTTAM KORI PARSHOTTAM KORI 1710001WL0024343 00078 CNRB0002383 1547 23/08/2023 No Such Account
2323 MP1710001_140823FTO_218136 1710001000NRG24080820230249211 678571788 14/08/2023 PARSHOTTAM KORI PARSHOTTAM KORI 1710001WL0024343 00078 CNRB0002383 1547 23/08/2023 No Such Account
2324 MP1710001_140823FTO_218136 1710001000NRG24080820230249212 678571788 14/08/2023 PARSHOTTAM KORI PARSHOTTAM KORI 1710001WL0024343 00078 CNRB0002383 1326 23/08/2023 No Such Account
2325 MP1710001_140823FTO_218136 1710001000NRG24080820230249213 678571788 14/08/2023 PARSHOTTAM KORI PARSHOTTAM KORI 1710001WL0024343 00078 CNRB0002383 1326 23/08/2023 No Such Account
2326 MP1710001_140823FTO_218136 1710001000NRG24080820230249214 678571788 14/08/2023 PARSHOTTAM KORI PARSHOTTAM KORI 1710001WL0024343 00078 CNRB0002383 1547 23/08/2023 No Such Account
2327 MP1710001_140823FTO_218136 1710001000NRG24080820230249215 678571788 14/08/2023 PARSHOTTAM KORI PARSHOTTAM KORI 1710001WL0024343 00078 CNRB0002383 1547 23/08/2023 No Such Account
2328 MP1710001_140823FTO_218136 1710001000NRG24080820230249219 678571788 14/08/2023 PARSHOTTAM KORI PARSHOTTAM KORI 1710001WL0024343 00078 CNRB0002383 1326 23/08/2023 No Such Account
2329 MP1710001_140823FTO_218136 1710001000NRG24080820230249220 678571788 14/08/2023 PARSHOTTAM KORI PARSHOTTAM KORI 1710001WL0024343 00078 CNRB0002383 1326 23/08/2023 No Such Account
2330 MP1710001_140823FTO_218136 1710001000NRG24080820230249226 678571788 14/08/2023 RAJPAL SINGH RAJPAL SINGH 1710001WL0024346 00415 SBIN0010167 884 23/08/2023 No Such Account
2331 MP1710001_140823FTO_218136 1710001000NRG24080820230249227 678571788 14/08/2023 RAJPAL SINGH RAJPAL SINGH 1710001WL0024346 00415 SBIN0010167 1105 23/08/2023 No Such Account
2332 MP1710001_140823FTO_218136 1710001000NRG24080820230249230 678571788 14/08/2023 Ramkishan Ramkishan 1710001WL0024348 00354 PUNB0053200 1326 23/08/2023 Account closed
2333 MP1710001_140823FTO_218136 1710001000NRG24080820230249231 678571788 14/08/2023 Ramkishan Ramkishan 1710001WL0024348 00354 PUNB0053200 1326 23/08/2023 Account closed
2334 MP1710001_140823FTO_218136 1710001000NRG24080820230249232 678571788 14/08/2023 Ramkishan Ramkishan 1710001WL0024348 00354 PUNB0053200 1326 23/08/2023 Account closed
2335 MP1710001_140823FTO_218136 1710001000NRG24080820230249233 678571788 14/08/2023 DEVENDRA SINGH LODHI DEVENDRA SINGH LODHI 1710001WL0024349 00415 SBIN0001427 1326 23/08/2023 No Such Account
2336 MP1710001_140823FTO_218136 1710001000NRG24080820230249246 678571788 14/08/2023 ramsingh ramsingh 1710001WL0024356 00089 CBIN0281366 2431 23/08/2023 No Such Account
2337 MP1710001_140823FTO_218136 1710001000NRG24080820230249247 678571788 14/08/2023 virendra singh chadar virendra singh chadar 1710001WL0024356 00602 SBIN0RRMBGB 2652 23/08/2023 No Such Account
2338 MP1710001_140823FTO_218136 1710001000NRG24080820230249248 678571788 14/08/2023 virendra singh chadar virendra singh chadar 1710001WL0024356 00602 SBIN0RRMBGB 1326 23/08/2023 No Such Account
2339 MP1710001_140823FTO_218136 1710001000NRG24080820230249250 678571788 14/08/2023 DASRATH DASRATH 1710001WL0024357 00415 SBIN0001427 1768 23/08/2023 Account closed
2340 MP1710001_140823FTO_218136 1710001000NRG24080820230249251 678571788 14/08/2023 DASRATH DASRATH 1710001WL0024357 00415 SBIN0001427 1326 23/08/2023 Account closed
2341 MP1710001_140823FTO_218136 1710001000NRG24080820230249255 678571788 14/08/2023 uttam singh ghosi uttam singh ghosi 1710001WL0024360 00602 SBIN0RRMBGB 2652 23/08/2023 No Such Account
2342 MP1710001_201023FTO_326414 1710001000NRG24101020230322514 20/10/2023 DARSHAN SINGH KUSHWAHA DARSHAN SINGH KUSHWAHA 1710001WL036924 00415 SBIN0001427 442 15/11/2023 No Such Account
2343 MP1710001_201023FTO_326414 1710001000NRG24111020230323596 20/10/2023 DARSHAN SINGH KUSHWAHA DARSHAN SINGH KUSHWAHA 1710001WL037098 00415 SBIN0001427 1547 15/11/2023 No Such Account
2344 MP1710001_190623FTO_108234 1710001000NRG24190620230126464 522996471 19/06/2023 RAJPAL SINGH RAJPAL SINGH 1710001WL010578 00415 SBIN0010167 884 24/06/2023 No Such Account
2345 MP1710001_240423FTO_16971 1710001000NRG24240420230005019 645523185 24/04/2023 lalta bai lalta bai 1710001WL000398 00553 INDB0000476 1326 12/05/2023 Account closed
2346 MP1710001_240423FTO_16971 1710001000NRG24240420230005020 645523185 24/04/2023 mangal mangal 1710001WL000398 00553 INDB0000476 1326 12/05/2023 Account closed
2347 MP1710001_240423FTO_16971 1710001000NRG24240420230005028 645523185 24/04/2023 PARSHOTTAM KORI PARSHOTTAM KORI 1710001WL000398 00078 CNRB0002383 1326 12/05/2023 No Such Account
2348 MP1710001_240423FTO_16971 1710001000NRG24240420230005029 645523185 24/04/2023 PARSHOTTAM KORI PARSHOTTAM KORI 1710001WL000398 00078 CNRB0002383 1326 12/05/2023 No Such Account
2349 MP1710001_240423APB_FTO_16991 1710001000NRG24240420230005036 645509451 24/04/2023 BABU KHAN BABU KHAN 1710001WL000398 00415 SBIN0013653 1326 12/05/2023 Participant not mapped to the product
2350 MP1710001_250224APB_FTO_474833 1710001000NRG24250220240516227 302072470 25/02/2024 MANOJ MANOJ 1710001WL058203 00089 CBIN0281366 2448 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2351 MP1710001_300523FTO_64814 1710001000NRG24300520230066585 086717809 30/05/2023 virendra singh chadar virendra singh chadar 1710001WL005664 00602 SBIN0RRMBGB 2652 01/06/2023 No Such Account
2352 MP1710001_301023FTO_337446 1710001000NRG24301020230350929 30/10/2023 Bhagirath Bhagirath 1710001WL040305 00089 CBIN0283487 1547 04/01/2024 Account closed
2353 MP1710001_301023FTO_337446 1710001000NRG24301020230350931 30/10/2023 Bhagirath Bhagirath 1710001WL040305 00089 CBIN0283487 1105 04/01/2024 Account closed
2354 MP1710001_120623FTO_85972 1710001003NRG24110620230099980 364402314 12/06/2023 DEEPAK YADAV DEEPAK YADAV 1710001003WL008360 00078 CNRB0004033 1326 15/06/2023 A/c Blocked or Frozen
2355 MP1710001_230623APB_FTO_121197 1710001003NRG24230620230138318 591146406 23/06/2023 Nidhi Nidhi 1710001003WL011608 00703 AIRP0000001 1105 28/06/2023 A/c Blocked or Frozen
2356 MP1710001_230623APB_FTO_121197 1710001003NRG24230620230138332 591146406 23/06/2023 Sanjay Sanjay 1710001003WL011608 00176 IDIB000B122 1326 28/06/2023 Aadhaar Number not Mapped to Account Number
2357 MP1710001_140823FTO_218685 1710001008NRG19150420201103191 14/08/2023 Pahalwan Pahalwan 1710001WL255889 00176 IDIB000B122 1044 05/10/2023 Account closed
2358 MP1710001_140823FTO_218685 1710001009NRG19160420201103277 14/08/2023 RAMSINGH RAMSINGH 1710001WL255911 00415 SBIN0030375 870 05/10/2023 No Such Account
2359 MP1710001_010623APB_FTO_68315 1710001010NRG24310520230068095 209130739 01/06/2023 PREM AHIRWAR PREM AHIRWAR 1710001010WL005775 00354 PUNB0053200 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2360 MP1710001_140823FTO_218685 1710001030NRG19120420201102842 14/08/2023 rajesh rajesh 1710001WL255814 00602 SBIN0RRMBGB 1044 05/10/2023 Account closed
2361 MP1710001_140823FTO_218685 1710001030NRG19120420201102843 14/08/2023 rajesh rajesh 1710001WL255814 00602 SBIN0RRMBGB 1044 05/10/2023 Account closed
2362 MP1710001_140823FTO_218685 1710001030NRG19120420201102844 14/08/2023 rajesh rajesh 1710001WL255814 00602 SBIN0RRMBGB 870 05/10/2023 Account closed
2363 MP1710001_140823FTO_218685 1710001032NRG19100420201102676 14/08/2023 rambhrosi rambhrosi 1710001WL255775 00602 SBIN0RRMBGB 1044 05/10/2023 No Such Account
2364 MP1710001_140823FTO_218685 1710001032NRG19130420201103055 14/08/2023 savita savita 1710001WL255848 00602 SBIN0RRMBGB 348 05/10/2023 No Such Account
2365 MP1710001_140823FTO_218685 1710001043NRG19150420201103202 14/08/2023 RAKESH RAKESH 1710001WL255895 00415 SBIN0001427 870 05/10/2023 Account closed
2366 MP1710001_140823FTO_218685 1710001043NRG19150420201103203 14/08/2023 RAKESH RAKESH 1710001WL255895 00415 SBIN0001427 870 05/10/2023 Account closed
2367 MP1710001_140823FTO_218685 1710001043NRG19150420201103204 14/08/2023 SHALAKRAM SHALAKRAM 1710001WL255895 00602 SBIN0RRMBGB 870 05/10/2023 No Such Account
2368 MP1710001_140823FTO_218685 1710001043NRG19150420201103205 14/08/2023 SHALAKRAM SHALAKRAM 1710001WL255895 00602 SBIN0RRMBGB 870 05/10/2023 No Such Account
2369 MP1710002_040923FTO_249797 1710002000NRG24030920230280960 066480670 04/09/2023 devkaran devkaran 1710002WL030015 00602 SBIN0RRMBGB 2873 12/09/2023 No Such Account
2370 MP1710002_250823APB_FTO_234644 1710002000NRG24250820230270076 843639412 25/08/2023 KRASHANKANT TIWARI KRASHANKANT TIWARI 1710002WL028168 00415 SBIN0000412 884 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2371 MP1710002_300623FTO_139150 1710002000NRG24300620230166992 799525889 30/06/2023 sakun sakun 1710002WL013893 00089 CBIN0280738 2210 13/07/2023 No Such Account
2372 MP1710002_120523APB_FTO_39631 1710002010NRG24120520230029495 775965175 12/05/2023 dinesh dinesh 1710002010WL002309 00089 CBIN0281619 1326 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2373 MP1710002_050623FTO_73867 1710002018NRG24050620230082922 298546368 05/06/2023 NARENDAR KUMAR AHIRWAR NARENDAR KUMAR AHIRWAR 1710002018WL006939 00078 CNRB0004257 2652 12/06/2023 A/c Blocked or Frozen
2374 MP1710002_250823APB_FTO_234644 1710002046NRG24250820230269601 843639412 25/08/2023 RAMAVTAR SINGH GOUD RAMAVTAR SINGH GOUD 1710002046WL028107 00415 SBIN0017099 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2375 MP1710010_190823APB_FTO_226687 1710010067NRG20080520200733513 728696789 19/08/2023 ROOPSINGH ROOPSINGH 1710010WL085062 00468 UBIN0542407 1056 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2376 MP1710010_190823APB_FTO_226687 1710010067NRG20080520200733515 728696789 19/08/2023 laxman laxman 1710010WL085062 00602 SBIN0RRMBGB 2112 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2377 MP1710010_190823APB_FTO_226687 1710010067NRG20080520200733516 728696789 19/08/2023 laxman laxman 1710010WL085062 00602 SBIN0RRMBGB 2112 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2378 MP1710010_190823APB_FTO_226687 1710010067NRG20080520200733518 728696789 19/08/2023 ROOPSINGH ROOPSINGH 1710010WL085062 00468 UBIN0542407 1056 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2379 MP1710010_190823APB_FTO_226687 1710010067NRG20080520200733519 728696789 19/08/2023 ROOPSINGH ROOPSINGH 1710010WL085062 00468 UBIN0542407 1056 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2380 MP1710010_190823APB_FTO_226687 1710010067NRG20080520200733520 728696789 19/08/2023 ROOPSINGH ROOPSINGH 1710010WL085062 00468 UBIN0542407 1056 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2381 MP1710010_260623APB_FTO_128441 1710010067NRG24260620230149041 702707056 26/06/2023 deeksha deeksha 1710010067WL012463 00602 SBIN0RRMBGB 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2382 MP1710011_150723FTO_170131 1710011000NRG20070420210738968 069167772 15/07/2023 vimlesh vimlesh 1710011WL086202 00089 CBIN0282031 1044 20/07/2023 No Such Account
2383 MP1710011_150723FTO_170131 1710011000NRG20070420210738967 069167772 15/07/2023 vimlesh vimlesh 1710011WL086202 00089 CBIN0282031 1044 20/07/2023 No Such Account
2384 MP1710011_150723FTO_170131 1710011000NRG20070420210738966 069167772 15/07/2023 vimlesh vimlesh 1710011WL086202 00089 CBIN0282031 870 20/07/2023 No Such Account
2385 MP1710011_150723FTO_170131 1710011000NRG20070420210738965 069167772 15/07/2023 ramnath ramnath 1710011WL086202 00089 CBIN0282031 1056 20/07/2023 No Such Account
2386 MP1710011_150723FTO_170131 1710011000NRG20070420210738963 069167772 15/07/2023 ramdash ramdash 1710011WL086202 00089 CBIN0282031 1056 20/07/2023 No Such Account
2387 MP1710011_150723FTO_170131 1710011000NRG20070420210738962 069167772 15/07/2023 ramdash ramdash 1710011WL086202 00089 CBIN0282031 1044 20/07/2023 No Such Account
2388 MP1710011_150723FTO_170131 1710011000NRG20070420210738961 069167772 15/07/2023 ramdash ramdash 1710011WL086202 00089 CBIN0282031 1044 20/07/2023 No Such Account
2389 MP1710011_150723FTO_170131 1710011000NRG20070420210738960 069167772 15/07/2023 ramdash ramdash 1710011WL086202 00089 CBIN0282031 1056 20/07/2023 No Such Account
2390 MP1710011_150723FTO_170131 1710011000NRG20070420210738959 069167772 15/07/2023 ramdash ramdash 1710011WL086202 00089 CBIN0282031 1044 20/07/2023 No Such Account
2391 MP1710011_150723FTO_170131 1710011000NRG20070420210738958 069167772 15/07/2023 ramdash ramdash 1710011WL086202 00089 CBIN0282031 1044 20/07/2023 No Such Account
2392 MP1710011_150723FTO_170131 1710011000NRG20070420210738957 069167772 15/07/2023 ramdash ramdash 1710011WL086202 00089 CBIN0282031 870 20/07/2023 No Such Account
2393 MP1710011_150723FTO_170131 1710011000NRG20070420210738956 069167772 15/07/2023 anita anita 1710011WL086202 00089 CBIN0282031 870 20/07/2023 No Such Account
2394 MP1710011_150723FTO_170131 1710011000NRG20070420210738955 069167772 15/07/2023 anita anita 1710011WL086202 00089 CBIN0282031 1044 20/07/2023 No Such Account
2395 MP1710011_150723FTO_170131 1710011000NRG20070420210738954 069167772 15/07/2023 anita anita 1710011WL086202 00089 CBIN0282031 1044 20/07/2023 No Such Account
2396 MP1710011_150723FTO_170131 1710011000NRG20070420210738953 069167772 15/07/2023 anita anita 1710011WL086202 00089 CBIN0282031 1044 20/07/2023 No Such Account
2397 MP1710011_150723FTO_170131 1710011000NRG20070420210738952 069167772 15/07/2023 anita anita 1710011WL086202 00089 CBIN0282031 1044 20/07/2023 No Such Account
2398 MP1710011_150723FTO_170131 1710011000NRG20070420210738951 069167772 15/07/2023 Ajjudi Ajjudi 1710011WL086202 00089 CBIN0282031 880 20/07/2023 No Such Account
2399 MP1710011_150723FTO_170131 1710011000NRG20070420210738950 069167772 15/07/2023 santoshrani santoshrani 1710011WL086201 00089 CBIN0282031 1056 20/07/2023 No Such Account
2400 MP1710001_140823FTO_218647 1710001000NRG18050220200935321 678571781 14/08/2023 malti malti 1710001WL130424 00485 VIJB0007659 688 23/08/2023 invalid Bank Identifier
2401 MP1710001_140823FTO_218647 1710001000NRG18120420200936414 678571781 14/08/2023 ramratan ramratan 1710001WL130637 00415 SBIN0001427 860 23/08/2023 No Such Account
2402 MP1710001_140823FTO_218647 1710001000NRG18120420200936415 678571781 14/08/2023 brjesh brjesh 1710001WL130637 00415 SBIN0001427 860 23/08/2023 No Such Account
2403 MP1710001_140823FTO_218647 1710001000NRG18120420200936416 678571781 14/08/2023 ramratan ramratan 1710001WL130637 00415 SBIN0001427 1032 23/08/2023 No Such Account
2404 MP1710001_140823FTO_218647 1710001000NRG18120420200936417 678571781 14/08/2023 brjesh brjesh 1710001WL130637 00415 SBIN0001427 1032 23/08/2023 No Such Account
2405 MP1710001_140823FTO_218647 1710001000NRG18120420200936418 678571781 14/08/2023 ramratan ramratan 1710001WL130637 00415 SBIN0001427 860 23/08/2023 No Such Account
2406 MP1710001_140823FTO_218647 1710001000NRG18120420200936419 678571781 14/08/2023 brjesh brjesh 1710001WL130637 00415 SBIN0001427 860 23/08/2023 No Such Account
2407 MP1710001_140823FTO_218647 1710001000NRG18120420200936420 678571781 14/08/2023 KRISHAN GOPAL KRISHAN GOPAL 1710001WL130638 00602 SBIN0RRMBGB 1032 23/08/2023 No Such Account
2408 MP1710001_140823FTO_218647 1710001000NRG18130420200936454 678571781 14/08/2023 koshabai kushwaha koshabai kushwaha 1710001WL130653 00089 CBIN0280740 172 23/08/2023 No Such Account
2409 MP1710001_140823FTO_218647 1710001000NRG18130420200936456 678571781 14/08/2023 DROPATI DROPATI 1710001WL130655 00602 SBIN0RRMBGB 1032 23/08/2023 No Such Account
2410 MP1710001_140823FTO_218647 1710001000NRG18141020190934627 678571781 14/08/2023 santosh santosh 1710001WL130319 00602 SBIN0RRMBGB 1032 23/08/2023 No Such Account
2411 MP1710001_140823FTO_218647 1710001000NRG18141020190934628 678571781 14/08/2023 phoolan phoolan 1710001WL130319 00602 SBIN0RRMBGB 1032 23/08/2023 No Such Account
2412 MP1710001_140823FTO_218647 1710001000NRG18210420200936528 678571781 14/08/2023 indar singh indar singh 1710001WL130683 00415 SBIN0001427 1032 23/08/2023 No Such Account
2413 MP1710001_140823FTO_218647 1710001000NRG18210420200936529 678571781 14/08/2023 HUKUM HUKUM 1710001WL130684 00354 PUNB0053200 1032 23/08/2023 No Such Account
2414 MP1710001_010723APB_FTO_142242 1710001000NRG24010720230170928 210401134 01/07/2023 rekha rekha 1710001WL014171 00415 SBIN0001427 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2415 MP1710001_040523APB_FTO_28723 1710001000NRG24040520230016569 688747258 04/05/2023 BABU KHAN BABU KHAN 1710001WL001251 00415 SBIN0013653 1547 15/05/2023 Participant not mapped to the product
2416 MP1710001_020923FTO_245456 1710001000NRG24230820230268268 02/09/2023 KRISHNKANT KRISHNKANT 1710001WL0027863 00415 SBIN0001427 3536 16/09/2023 Account closed
2417 MP1710001_020923FTO_245456 1710001000NRG24230820230268270 02/09/2023 gangaram gangaram 1710001WL0027864 00415 SBIN0001427 1326 16/09/2023 Account closed
2418 MP1710001_260523APB_FTO_58787 1710001000NRG24260520230059021 079092549 26/05/2023 GANESH GANESH 1710001WL004916 00089 CBIN0283487 1105 31/05/2023 Aadhaar Number not Mapped to Account Number
2419 MP1710001_260523APB_FTO_58787 1710001000NRG24260520230059593 079092549 26/05/2023 HALKI HALKI 1710001WL004955 00089 CBIN0281366 2210 31/05/2023 A/c Blocked or Frozen
2420 MP1710001_301123APB_FTO_369794 1710001010NRG24291120230385998 30/11/2023 HARNAM HARNAM 1710001010WL043793 00602 SBIN0RRMBGB 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2421 MP1710001_140823FTO_218647 1710001012NRG18120420200936431 678571781 14/08/2023 KRISHAN GOPAL KRISHAN GOPAL 1710001WL130641 00602 SBIN0RRMBGB 1032 23/08/2023 No Such Account
2422 MP1710001_140823FTO_218647 1710001012NRG18140220200936195 678571781 14/08/2023 RAMSINGH RAMSINGH 1710001WL130592 00602 SBIN0RRMBGB 1032 23/08/2023 No Such Account
2423 MP1710001_140823FTO_218647 1710001015NRG18010120210937508 678571781 14/08/2023 RAMPRASAD RAMPRASAD 1710001WL130928 00602 SBIN0RRMBGB 1032 23/08/2023 No Such Account
2424 MP1710001_140823FTO_218647 1710001016NRG18170420200936514 678571781 14/08/2023 pravu pravu 1710001WL130677 00602 SBIN0RRMBGB 688 23/08/2023 No Such Account
2425 MP1710001_140823FTO_218647 1710001045NRG18130420200936462 678571781 14/08/2023 DROPATI DROPATI 1710001WL130658 00602 SBIN0RRMBGB 1032 23/08/2023 No Such Account
2426 MP1710001_140823FTO_218647 1710001045NRG18130420200936463 678571781 14/08/2023 DROPATI DROPATI 1710001WL130658 00602 SBIN0RRMBGB 1032 23/08/2023 No Such Account
2427 MP1710002_280923APB_FTO_293192 1710002047NRG24280920230310323 28/09/2023 sanjay sanjay 1710002047WL034920 00045 BARB0KHURAI 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2428 MP1710002_030723APB_FTO_144413 1710002053NRG24010720230169223 799648498 03/07/2023 CHHATAR SINGH CHHATAR SINGH 1710002053WL014059 00354 PUNB0609100 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2429 MP1710003_040923FTO_249049 1710003000NRG24080820230248735 066751122 04/09/2023 sobharam sobharam 1710003WL0024238 00032 UTIB0002593 1547 12/09/2023 Account closed
2430 MP1710003_040923FTO_249049 1710003000NRG24080820230248737 066751122 04/09/2023 sobharam sobharam 1710003WL0024238 00032 UTIB0002593 1547 12/09/2023 Account closed
2431 MP1710003_040923FTO_249049 1710003000NRG24080820230248754 066751122 04/09/2023 Veer sing Veer sing 1710003WL0024245 00602 SBIN0RRMBGB 884 12/09/2023 A/c Blocked or Frozen
2432 MP1710003_040923FTO_249049 1710003000NRG24080820230248789 066751122 04/09/2023 Mukesh Mukesh 1710003WL0024256 00415 SBIN0000412 1326 12/09/2023 No Such Account
2433 MP1710003_040923FTO_249049 1710003000NRG24080820230248791 066751122 04/09/2023 Mukesh Mukesh 1710003WL0024256 00415 SBIN0000412 1547 12/09/2023 No Such Account
2434 MP1710003_040923FTO_249049 1710003000NRG24080820230248792 066751122 04/09/2023 Jugta Bai Ahirwar Jugta Bai Ahirwar 1710003WL0024257 00415 SBIN0006253 3094 12/09/2023 No Such Account
2435 MP1710003_040923FTO_249049 1710003000NRG24080820230248793 066751122 04/09/2023 vishnu Ahirwar vishnu Ahirwar 1710003WL0024257 00415 SBIN0006253 3094 12/09/2023 No Such Account
2436 MP1710003_040923FTO_249049 1710003000NRG24080820230248794 066751122 04/09/2023 Mayadevi Mayadevi 1710003WL0024257 00415 SBIN0006253 3094 12/09/2023 No Such Account
2437 MP1710003_040923FTO_249049 1710003000NRG24080820230248818 066751122 04/09/2023 Pooja patel Pooja patel 1710003WL0024264 00688 FINO0001446 1547 12/09/2023 No Such Account
2438 MP1710003_040923FTO_249049 1710003000NRG24080820230249033 066751122 04/09/2023 Sarika Rajpoot Sarika Rajpoot 1710003WL0024289 00354 PUNB0095310 1326 12/09/2023 No Such Account
2439 MP1710003_120523FTO_39151 1710003000NRG24120520230029508 775971553 12/05/2023 Lal Singh Lal Singh 1710003WL002310 00602 SBIN0RRMBGB 884 19/05/2023 No Such Account
2440 MP1710003_120523FTO_39151 1710003000NRG24120520230029510 775971553 12/05/2023 pansham pansham 1710003WL002310 00415 SBIN0006253 1326 19/05/2023 No Such Account
2441 MP1710003_120523FTO_39151 1710003000NRG24120520230029511 775971553 12/05/2023 Daryav Singh Daryav Singh 1710003WL002310 00602 SBIN0RRMBGB 1326 19/05/2023 No Such Account
2442 MP1710003_120523FTO_39151 1710003000NRG24120520230029512 775971553 12/05/2023 Veer sing Veer sing 1710003WL002310 00602 SBIN0RRMBGB 884 19/05/2023 A/c Blocked or Frozen
2443 MP1710003_120523FTO_39151 1710003000NRG24120520230029513 775971553 12/05/2023 keerat keerat 1710003WL002310 00602 SBIN0RRMBGB 1326 19/05/2023 No Such Account
2444 MP1710003_200124FTO_437890 1710003000NRG24121220230402279 20/01/2024 Rakesh Rakesh 1710003WL0045467 00045 BARB0PALDAX 3315 24/04/2024 Account closed
2445 MP1710003_200124FTO_437890 1710003000NRG24121220230402280 20/01/2024 Rakesh Rakesh 1710003WL0045467 00045 BARB0PALDAX 3315 24/04/2024 Account closed
2446 MP1710003_200124FTO_437890 1710003000NRG24121220230402299 20/01/2024 Arjun Arjun 1710003WL0045473 00415 SBIN0006253 1547 24/04/2024 Account closed
2447 MP1710003_200124FTO_437890 1710003000NRG24121220230402301 20/01/2024 Lakhan Ahirwar Lakhan Ahirwar 1710003WL0045473 00602 SBIN0RRMBGB 1547 24/04/2024 No Such Account
2448 MP1710003_200124FTO_437890 1710003000NRG24121220230402302 20/01/2024 Lakhan Ahirwar Lakhan Ahirwar 1710003WL0045473 00602 SBIN0RRMBGB 1547 24/04/2024 No Such Account
2449 MP1710003_200124FTO_437890 1710003000NRG24121220230402303 20/01/2024 devendra yadav devendra yadav 1710003WL0045474 00602 SBIN0RRMBGB 2652 24/04/2024 No Such Account
2450 MP1710003_200124FTO_437890 1710003000NRG24121220230402304 20/01/2024 Kirat Kirat 1710003WL0045474 00602 SBIN0RRMBGB 1326 24/04/2024 No Such Account
2451 MP1710003_151123APB_FTO_356546 1710003000NRG24141120230371323 15/11/2023 HARIBAI HARIBAI 1710003WL042229 00354 PUNB0078800 1989 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2452 MP1710003_211023APB_FTO_327694 1710003000NRG24211020230338504 21/10/2023 sarman sarman 1710003WL038968 00354 PUNB0078800 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2453 MP1710003_211023APB_FTO_327694 1710003000NRG24211020230338510 21/10/2023 sivraj sivraj 1710003WL038968 00354 PUNB0078800 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2454 MP1710003_211023APB_FTO_327694 1710003000NRG24211020230338523 21/10/2023 Endal Endal 1710003WL038970 00354 PUNB0078800 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2455 MP1710003_220723APB_FTO_180911 1710003000NRG24220720230221139 208775077 22/07/2023 jhalla jhalla 1710003WL019596 00354 PUNB0078800 2652 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2456 MP1710003_220823APB_FTO_229671 1710003000NRG24220820230266435 735350677 22/08/2023 ramraja ramraja 1710003WL027493 00354 PUNB0078800 2431 26/08/2023 Aadhaar Number not Mapped to Account Number
2457 MP1710003_220823APB_FTO_229671 1710003000NRG24220820230266440 735350677 22/08/2023 Raju Raju 1710003WL027493 00602 SBIN0RRMBGB 3315 26/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2458 MP1710003_220823APB_FTO_229671 1710003000NRG24220820230266460 735350677 22/08/2023 Rakesh Rakesh 1710003WL027495 00045 BARB0PALDAX 3315 26/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2459 MP1710003_220823APB_FTO_229671 1710003000NRG24220820230266496 735350677 22/08/2023 INDRAPAL YADAV INDRAPAL YADAV 1710003WL027500 00415 SBIN0006253 1989 26/08/2023 Aadhaar Number not Mapped to Account Number
2460 MP1710003_251023APB_FTO_330918 1710003000NRG24231020230339537 25/10/2023 Arjun Arjun 1710003WL039115 00415 SBIN0006253 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2461 MP1710003_251023APB_FTO_330918 1710003000NRG24231020230339540 25/10/2023 Fajal Fajal 1710003WL039115 00602 SBIN0RRMBGB 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2462 MP1710003_240623FTO_122639 1710003000NRG24240620230143183 703018519 24/06/2023 sobharam sobharam 1710003WL011941 00032 UTIB0002593 1547 05/07/2023 Account closed
2463 MP1710003_251023APB_FTO_330918 1710003000NRG24251020230342295 25/10/2023 omkar omkar 1710003WL039429 00354 PUNB0078800 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2464 MP1710003_120523APB_FTO_39066 1710003002NRG24120520230028617 776267668 12/05/2023 sikha sikha 1710003002WL002252 00354 PUNB0078800 1326 20/05/2023 Aadhaar Number not Mapped to Account Number
2465 MP1710003_170623APB_FTO_99309 1710003002NRG24160620230117943 515655763 17/06/2023 koshilya adivasi koshilya adivasi 1710003002WL009858 00354 PUNB0078800 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2466 MP1710003_210923FTO_278477 1710003005NRG24200920230301826 21/09/2023 narendra narendra 1710003005WL033507 00089 CBIN0284407 700 16/11/2023 Account closed
2467 MP1710003_251023APB_FTO_330918 1710003013NRG24221020230339254 25/10/2023 Seetaram Seetaram 1710003013WL039093 00354 PUNB0078800 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2468 MP1710003_260523APB_FTO_59069 1710003013NRG24260520230059694 078965872 26/05/2023 durgesh durgesh 1710003013WL004959 00354 PUNB0078800 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2469 MP1710003_260523APB_FTO_59069 1710003013NRG24260520230059696 078965872 26/05/2023 durgesh durgesh 1710003013WL004959 00354 PUNB0078800 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2470 MP1710003_220723APB_FTO_180911 1710003032NRG24210720230218968 208775077 22/07/2023 Betibai Ahirwar Betibai Ahirwar 1710003032WL019379 00354 PUNB0078800 2431 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2471 MP1710003_120623APB_FTO_84455 1710003041NRG24110620230100381 364631381 12/06/2023 Ramrani Yadav Ramrani Yadav 1710003041WL008396 00602 SBIN0RRMBGB 2652 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2472 MP1710003_070723FTO_153564 1710003042NRG24070720230189927 844233964 07/07/2023 Sonu chourasiya Sonu chourasiya 1710003042WL015936 00415 SBIN0006253 884 13/07/2023 Account closed
2473 MP1710011_150723FTO_170131 1710011000NRG20070420210738949 069167772 15/07/2023 omprakash omprakash 1710011WL086200 00089 CBIN0282031 1044 20/07/2023 No Such Account
2474 MP1710011_150723FTO_170131 1710011000NRG20250320210738583 069167772 15/07/2023 rajesh rajesh 1710011WL086133 00602 SBIN0RRMBGB 1044 20/07/2023 No Such Account
2475 MP1710011_150723FTO_170131 1710011000NRG20250320210738584 069167772 15/07/2023 rajesh rajesh 1710011WL086133 00602 SBIN0RRMBGB 1044 20/07/2023 No Such Account
2476 MP1710011_150723FTO_170131 1710011000NRG20250320210738585 069167772 15/07/2023 rajesh rajesh 1710011WL086133 00602 SBIN0RRMBGB 696 20/07/2023 No Such Account
2477 MP1710011_150723FTO_170131 1710011000NRG20250320210738586 069167772 15/07/2023 prahlad prahlad 1710011WL086133 00602 SBIN0RRMBGB 1044 20/07/2023 No Such Account
2478 MP1710011_150723FTO_170131 1710011000NRG20250320210738587 069167772 15/07/2023 prahlad prahlad 1710011WL086133 00602 SBIN0RRMBGB 1044 20/07/2023 No Such Account
2479 MP1710011_150723FTO_170131 1710011000NRG20250320210738588 069167772 15/07/2023 MULAM MULAM 1710011WL086133 00415 SBIN0016189 1044 20/07/2023 No Such Account
2480 MP1710011_150723FTO_170131 1710011000NRG20250320210738589 069167772 15/07/2023 badebhai badebhai 1710011WL086133 00602 SBIN0RRMBGB 1044 20/07/2023 No Such Account
2481 MP1710011_150723FTO_170131 1710011000NRG20250320210738590 069167772 15/07/2023 badebhai badebhai 1710011WL086133 00602 SBIN0RRMBGB 1044 20/07/2023 No Such Account
2482 MP1710011_150723FTO_170131 1710011000NRG20250320210738591 069167772 15/07/2023 badebhai badebhai 1710011WL086133 00602 SBIN0RRMBGB 1044 20/07/2023 No Such Account
2483 MP1710011_150723FTO_170131 1710011000NRG20250320210738593 069167772 15/07/2023 rani rani 1710011WL086133 00602 SBIN0RRMBGB 1056 20/07/2023 No Such Account
2484 MP1710011_150723FTO_170131 1710011000NRG20250320210738594 069167772 15/07/2023 rani rani 1710011WL086133 00602 SBIN0RRMBGB 1044 20/07/2023 No Such Account
2485 MP1710011_150723FTO_170131 1710011000NRG20250320210738595 069167772 15/07/2023 koshlya koshlya 1710011WL086133 00602 SBIN0RRMBGB 1044 20/07/2023 No Such Account
2486 MP1710011_150723FTO_170131 1710011000NRG20250320210738596 069167772 15/07/2023 priti priti 1710011WL086133 00602 SBIN0RRMBGB 1056 20/07/2023 No Such Account
2487 MP1710011_150723FTO_170131 1710011000NRG20250320210738597 069167772 15/07/2023 priti priti 1710011WL086133 00602 SBIN0RRMBGB 1044 20/07/2023 No Such Account
2488 MP1710011_150723FTO_170131 1710011000NRG20250320210738598 069167772 15/07/2023 suhagrani suhagrani 1710011WL086133 00602 SBIN0RRMBGB 1056 20/07/2023 No Such Account
2489 MP1710011_150723FTO_170131 1710011000NRG20250320210738599 069167772 15/07/2023 janakrani janakrani 1710011WL086133 00602 SBIN0RRMBGB 1056 20/07/2023 No Such Account
2490 MP1710011_150723FTO_170131 1710011000NRG20250320210738600 069167772 15/07/2023 shyamrani shyamrani 1710011WL086133 00602 SBIN0RRMBGB 1056 20/07/2023 No Such Account
2491 MP1710011_150723FTO_170131 1710011000NRG20250320210738601 069167772 15/07/2023 lalibai lalibai 1710011WL086133 00602 SBIN0RRMBGB 1056 20/07/2023 No Such Account
2492 MP1710011_150723FTO_170131 1710011000NRG20250320210738602 069167772 15/07/2023 ramlal ramlal 1710011WL086133 00602 SBIN0RRMBGB 1044 20/07/2023 No Such Account
2493 MP1710011_150723FTO_170131 1710011000NRG20250320210738603 069167772 15/07/2023 ramlal ramlal 1710011WL086133 00602 SBIN0RRMBGB 1044 20/07/2023 No Such Account
2494 MP1710011_150723FTO_170131 1710011000NRG20250320210738604 069167772 15/07/2023 ramlal ramlal 1710011WL086133 00602 SBIN0RRMBGB 1044 20/07/2023 No Such Account
2495 MP1710011_150723FTO_170131 1710011000NRG20070420210738948 069167772 15/07/2023 omprakash omprakash 1710011WL086200 00089 CBIN0282031 1044 20/07/2023 No Such Account
2496 MP1710011_150723FTO_170131 1710011000NRG20070420210738946 069167772 15/07/2023 suhagrani suhagrani 1710011WL086199 00089 CBIN0282031 880 20/07/2023 No Such Account
2497 MP1710011_150723FTO_170131 1710011000NRG20070420210738942 069167772 15/07/2023 babita babita 1710011WL086198 00089 CBIN0281596 1056 20/07/2023 No Such Account
2498 MP1710011_150723FTO_170131 1710011000NRG20070420210738941 069167772 15/07/2023 badirani badirani 1710011WL086198 00089 CBIN0281596 1056 20/07/2023 No Such Account
2499 MP1710011_150723FTO_170131 1710011000NRG20070420210738940 069167772 15/07/2023 badirani badirani 1710011WL086198 00089 CBIN0281596 1056 20/07/2023 No Such Account
2500 MP1710011_150723FTO_170131 1710011000NRG20070420210738939 069167772 15/07/2023 Geeta Geeta 1710011WL086197 00415 SBIN0004910 1056 20/07/2023 No Such Account
2501 MP1710011_150723FTO_170131 1710011000NRG20070420210738938 069167772 15/07/2023 Geeta Geeta 1710011WL086197 00415 SBIN0004910 1056 20/07/2023 No Such Account
2502 MP1710003_301023APB_FTO_338373 1710003063NRG24301020230349913 30/10/2023 dalu dalu 1710003063WL040214 00354 PUNB0078800 2873 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2503 MP1710004_260523APB_FTO_58571 1710004000NRG24260520230059509 078930728 26/05/2023 Makhan Makhan 1710004WL004941 00602 SBIN0RRMBGB 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2504 MP1710004_111123FTO_353418 1710004002NRG24111120230368088 11/11/2023 Gedabai Gedabai 1710004002WL041919 00089 CBIN0282836 1404 03/01/2024 No Such Account
2505 MP1710004_111123FTO_353418 1710004002NRG24111120230368098 11/11/2023 kallu kallu 1710004002WL041919 00089 CBIN0282836 1989 03/01/2024 Account closed
2506 MP1710004_160623FTO_95892 1710004002NRG24160620230116376 515683094 16/06/2023 anntsingh anntsingh 1710004002WL009745 00089 CBIN0282836 1326 27/06/2023 Account closed
2507 MP1710004_250623FTO_126380 1710004015NRG24250620230148075 591017449 25/06/2023 GABINDSING GABINDSING 1710004015WL012340 00089 CBIN0282836 1547 28/06/2023 Account closed
2508 MP1710004_210923APB_FTO_280499 1710004021NRG24200920230302195 21/09/2023 GOPAL GOPAL 1710004021WL033550 00415 SBIN0010168 2431 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2509 MP1710004_280523APB_FTO_61402 1710004024NRG24280520230062510 078657691 28/05/2023 SURENDRA SURENDRA 1710004024WL005217 00415 SBIN0010168 663 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2510 MP1710004_060723FTO_151749 1710004055NRG24060720230187153 807274310 06/07/2023 Guddi Guddi 1710004055WL015608 00602 SBIN0RRMBGB 1326 14/07/2023 No Such Account
2511 MP1710004_191123APB_FTO_358719 1710004077NRG24181120230373790 19/11/2023 Dharmendra Dharmendra 1710004077WL042439 00602 SBIN0RRMBGB 1768 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2512 MP1710004_191123APB_FTO_358719 1710004077NRG24191120230375709 19/11/2023 vikram vikram 1710004077WL042589 00415 SBIN0010168 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2513 MP1710005_050523APB_FTO_29904 1710005019NRG24050520230017575 688680932 05/05/2023 Jamna Jamna 1710005019WL001372 00415 SBIN0005510 1326 15/05/2023 A/c Blocked or Frozen
2514 MP1710005_010723APB_FTO_142030 1710005019NRG24300620230165877 051205018 01/07/2023 GOVINDI GOVINDI 1710005019WL013831 00602 SBIN0RRMBGB 884 19/07/2023 Aadhaar Number not Mapped to Account Number
2515 MP1710006_011223FTO_370564 1710006000NRG23070620230879033 01/12/2023 MONIKA AHIRWAR MONIKA AHIRWAR 1710006WL0174572 00078 CNRB0005973 1224 03/01/2024 A/c Blocked or Frozen
2516 MP1710006_011223FTO_371242 1710006000NRG23210520230877878 01/12/2023 Rahman Rahman 1710006WL0174263 00602 SBIN0RRMBGB 1428 03/01/2024 Account closed
2517 MP1710006_250823APB_FTO_235255 1710006012NRG24250820230270351 843668613 25/08/2023 RAJENDRA SINGH RAJPOOT RAJENDRA SINGH RAJPOOT 1710006012WL028228 00078 CNRB0005973 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2518 MP1710006_010324APB_FTO_479887 1710006022NRG24010320240523095 301609039 01/03/2024 Anil Anil 1710006022WL058917 00048 BKID0009421 1428 12/04/2024 A/c Blocked or Frozen
2519 MP1710006_030723APB_FTO_146162 1710006022NRG24030720230177438 809816652 03/07/2023 lakhan patel lakhan patel 1710006022WL014708 00089 CBIN0281891 1326 14/07/2023 A/c Blocked or Frozen
2520 MP1710006_030723APB_FTO_146162 1710006022NRG24030720230177447 809816652 03/07/2023 Vindravan Vindravan 1710006022WL014710 00048 BKID0009421 1326 14/07/2023 A/c Blocked or Frozen
2521 MP1710006_011223FTO_370555 1710006024NRG21180620211310028 01/12/2023 LEELADHAR LEELADHAR 1710006WL156237 00048 BKID0009422 1140 03/01/2024 No Such Account
2522 MP1710006_011223FTO_370555 1710006056NRG21180620211310034 01/12/2023 bharatsingh bharatsingh 1710006WL156239 00048 BKID0009421 1140 03/01/2024 A/c Blocked or Frozen
2523 MP1710006_011223FTO_370555 1710006056NRG21180620211310035 01/12/2023 Nandram Ahirwar Nandram Ahirwar 1710006WL156239 00048 BKID0009421 1140 03/01/2024 A/c Blocked or Frozen
2524 MP1710006_011223FTO_370555 1710006056NRG21180620211310036 01/12/2023 Nandram Ahirwar Nandram Ahirwar 1710006WL156239 00048 BKID0009421 1140 03/01/2024 A/c Blocked or Frozen
2525 MP1710006_070723APB_FTO_153832 1710006071NRG24070720230187918 844205180 07/07/2023 Rekha Rekha 1710006071WL015721 00048 BKID0009422 1105 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2526 MP1710006_200723FTO_177952 1710006016NRG24220620230137617 209343638 20/07/2023 SHIV KUMAR SHIV KUMAR 1710006WL0011538 00048 BKID0009421 1326 28/07/2023 A/c Blocked or Frozen
2527 MP1710006_200723FTO_177952 1710006020NRG24060720230186800 209343638 20/07/2023 Surendra kurmi Surendra kurmi 1710006WL0015569 00688 FINO0001446 1326 28/07/2023 A/c Blocked or Frozen
2528 MP1710006_200723FTO_177952 1710006020NRG24060720230186801 209343638 20/07/2023 Surendra kurmi Surendra kurmi 1710006WL0015569 00688 FINO0001446 1326 28/07/2023 A/c Blocked or Frozen
2529 MP1710006_200723FTO_177952 1710006020NRG24240620230143679 209343638 20/07/2023 Surendra kurmi Surendra kurmi 1710006WL0011974 00688 FINO0001446 1326 28/07/2023 A/c Blocked or Frozen
2530 MP1710006_260523APB_FTO_58190 1710006022NRG24260520230057817 079209186 26/05/2023 seetabai seetabai 1710006022WL004819 00048 BKID0009421 1326 31/05/2023 Aadhaar Number not Mapped to Account Number
2531 MP1710006_200723FTO_177952 1710006034NRG24230620230140824 209343638 20/07/2023 KHOOBCHAND PATEL KHOOBCHAND PATEL 1710006WL0011809 00415 SBIN0006253 884 28/07/2023 Account closed
2532 MP1710006_200723FTO_177952 1710006045NRG24060720230187804 209343638 20/07/2023 Munnibai patel Munnibai patel 1710006WL0015694 00045 BARB0SAGARX 884 28/07/2023 Account closed
2533 MP1710006_120723APB_FTO_163372 1710006071NRG24120720230200299 892118334 12/07/2023 Hariom Hariom 1710006071WL016945 00048 BKID0009422 1547 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2534 MP1710006_260523APB_FTO_58190 1710006076NRG24260520230058688 079209186 26/05/2023 DEEPAK KUMAR VISHWAKARMA DEEPAK KUMAR VISHWAKARMA 1710006076WL004897 00045 BARB0BHAPEL 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2535 MP1710006_271023FTO_334890 1710006080NRG24271020230345846 27/10/2023 Ramswarup Ramswarup 1710006080WL039799 00089 CBIN0282677 1326 15/11/2023 Account closed
2536 MP1710007_240723FTO_184020 1710007000NRG23031120220650542 207943331 24/07/2023 meera bai meera bai 1710007WL0126266 00602 SBIN0RRMBGB 1428 28/07/2023 No Such Account
2537 MP1710007_210823FTO_228950 1710007000NRG23040820230879430 729854273 21/08/2023 PARWAT SINGH PARWAT SINGH 1710007WL0174732 00688 FINO0001446 2448 26/08/2023 A/c Blocked or Frozen
2538 MP1710007_210823FTO_228950 1710007000NRG23040820230879431 729854273 21/08/2023 PARWAT SINGH PARWAT SINGH 1710007WL0174732 00688 FINO0001446 1224 26/08/2023 A/c Blocked or Frozen
2539 MP1710007_210823FTO_228950 1710007000NRG23040820230879432 729854273 21/08/2023 PARWAT SINGH PARWAT SINGH 1710007WL0174732 00688 FINO0001446 1224 26/08/2023 A/c Blocked or Frozen
2540 MP1710007_040823FTO_202584 1710007000NRG23040820230879435 453446589 04/08/2023 Arvind Patel Arvind Patel 1710007WL0174733 00415 SBIN0005501 2856 10/08/2023 Account closed
2541 MP1710007_030923FTO_247307 1710007000NRG23060420230876502 067123082 03/09/2023 shersingh shersingh 1710007WL0173876 00089 CBIN0284173 2856 12/09/2023 Account closed
2542 MP1710007_030923FTO_247307 1710007000NRG23060420230876503 067123082 03/09/2023 suneel suneel 1710007WL0173877 00089 CBIN0284173 2856 12/09/2023 No Such Account
2543 MP1710007_240723FTO_184020 1710007000NRG23060520230877244 207943331 24/07/2023 POONAM POONAM 1710007WL0174100 00602 SBIN0RRMBGB 1020 28/07/2023 No Such Account
2544 MP1710007_300723FTO_194118 1710007000NRG23060520230877269 298824864 30/07/2023 puran puran 1710007WL0174103 00688 FINO0001446 1224 02/08/2023 Account closed
2545 MP1710007_240723FTO_184020 1710007000NRG23151220220742475 207943331 24/07/2023 POONAM POONAM 1710007WL0147217 00602 SBIN0RRMBGB 1224 28/07/2023 No Such Account
2546 MP1710007_240723FTO_184020 1710007000NRG23190520230877841 207943331 24/07/2023 POONAM POONAM 1710007WL0174250 00602 SBIN0RRMBGB 204 28/07/2023 No Such Account
2547 MP1710007_290723FTO_193677 1710007000NRG23200120230811353 298824880 29/07/2023 PARWAT SINGH PARWAT SINGH 1710007WL0160455 00688 FINO0001446 1224 02/08/2023 A/c Blocked or Frozen
2548 MP1710007_040823FTO_202584 1710007000NRG23220820220502480 453446589 04/08/2023 Arvind Patel Arvind Patel 1710007WL0083891 00089 CBIN0284173 1351 10/08/2023 Account closed
2549 MP1710007_091023FTO_309957 1710007000NRG24081020230321244 09/10/2023 Pan Bai Pan Bai 1710007WL036715 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
2550 MP1710007_150923FTO_266461 1710007000NRG24140920230294688 15/09/2023 RAMSHARAN RAMSHARAN 1710007WL032320 00415 SBIN0009524 3094 28/09/2023 Account closed
2551 MP1710007_160823FTO_222312 1710007000NRG24160820230259966 713602924 16/08/2023 Aashish Aashish 1710007WL026387 00415 SBIN0009524 3094 24/08/2023 Account closed
2552 MP1710011_150723FTO_170131 1710011000NRG20070420210738934 069167772 15/07/2023 anita anita 1710011WL086197 00415 SBIN0004910 1056 20/07/2023 No Such Account
2553 MP1710011_150723FTO_170131 1710011000NRG20260520210739189 069167772 15/07/2023 lakhan lakhan 1710011WL086261 00415 SBIN0004910 1056 20/07/2023 No Such Account
2554 MP1710011_150723FTO_170131 1710011000NRG20260520210739190 069167772 15/07/2023 kamleshrani kamleshrani 1710011WL086261 00089 CBIN0282031 1056 20/07/2023 No Such Account
2555 MP1710011_150723FTO_170131 1710011000NRG20260520210739193 069167772 15/07/2023 sandhyarani sandhyarani 1710011WL086261 00089 CBIN0282031 1056 20/07/2023 No Such Account
2556 MP1710011_150723FTO_170131 1710011000NRG20260520210739195 069167772 15/07/2023 meera meera 1710011WL086262 00089 CBIN0282031 1044 20/07/2023 No Such Account
2557 MP1710011_150723FTO_170131 1710011000NRG20260520210739196 069167772 15/07/2023 meera meera 1710011WL086262 00089 CBIN0282031 1056 20/07/2023 No Such Account
2558 MP1710011_150723FTO_170131 1710011000NRG20260520210739197 069167772 15/07/2023 meera meera 1710011WL086262 00089 CBIN0282031 1056 20/07/2023 No Such Account
2559 MP1710011_150723FTO_170131 1710011000NRG20260520210739198 069167772 15/07/2023 VARSHA VARSHA 1710011WL086262 00089 CBIN0282031 1056 20/07/2023 No Such Account
2560 MP1710011_150723FTO_170131 1710011000NRG20260520210739199 069167772 15/07/2023 VARSHA VARSHA 1710011WL086262 00089 CBIN0282031 1056 20/07/2023 No Such Account
2561 MP1710011_150723FTO_170131 1710011000NRG20260520210739201 069167772 15/07/2023 bhole bhole 1710011WL086263 00089 CBIN0281596 1056 20/07/2023 No Such Account
2562 MP1710011_150723FTO_170131 1710011000NRG20260520210739202 069167772 15/07/2023 bhole bhole 1710011WL086263 00089 CBIN0281596 1056 20/07/2023 No Such Account
2563 MP1710011_150723FTO_170131 1710011000NRG20260520210739203 069167772 15/07/2023 halkirani halkirani 1710011WL086263 00089 CBIN0281596 1056 20/07/2023 No Such Account
2564 MP1710011_150723FTO_170131 1710011000NRG20260520210739205 069167772 15/07/2023 halkirani halkirani 1710011WL086263 00089 CBIN0281596 1056 20/07/2023 No Such Account
2565 MP1710011_150723FTO_170131 1710011000NRG20260520210739206 069167772 15/07/2023 halkirani halkirani 1710011WL086263 00089 CBIN0281596 1056 20/07/2023 No Such Account
2566 MP1710011_150723FTO_170131 1710011000NRG20260520210739209 069167772 15/07/2023 amarsing amarsing 1710011WL086263 00089 CBIN0281596 1056 20/07/2023 No Such Account
2567 MP1710011_150723FTO_170131 1710011000NRG20260520210739210 069167772 15/07/2023 amarsing amarsing 1710011WL086263 00089 CBIN0281596 1056 20/07/2023 No Such Account
2568 MP1710011_150723FTO_170131 1710011000NRG20260520210739211 069167772 15/07/2023 Shradha Shradha 1710011WL086264 00089 CBIN0282031 1044 20/07/2023 No Such Account
2569 MP1710011_150723FTO_170131 1710011000NRG20260520210739212 069167772 15/07/2023 Shradha Shradha 1710011WL086264 00089 CBIN0282031 1056 20/07/2023 No Such Account
2570 MP1710011_150723FTO_170131 1710011000NRG20260520210739213 069167772 15/07/2023 Shradha Shradha 1710011WL086264 00089 CBIN0282031 1056 20/07/2023 No Such Account
2571 MP1710011_150723FTO_170131 1710011000NRG20260520210739214 069167772 15/07/2023 Shradha Shradha 1710011WL086264 00089 CBIN0282031 1056 20/07/2023 No Such Account
2572 MP1710011_150723FTO_170131 1710011000NRG20260520210739215 069167772 15/07/2023 PRAHLAD PRAHLAD 1710011WL086265 00089 CBIN0282031 704 20/07/2023 No Such Account
2573 MP1710011_150723FTO_170131 1710011000NRG20260520210739216 069167772 15/07/2023 RASITARANI RASITARANI 1710011WL086265 00089 CBIN0282031 1056 20/07/2023 No Such Account
2574 MP1710011_150723FTO_170131 1710011000NRG20260520210739217 069167772 15/07/2023 RASITARANI RASITARANI 1710011WL086265 00089 CBIN0282031 1056 20/07/2023 No Such Account
2575 MP1710011_150723FTO_170131 1710011000NRG20260520210739218 069167772 15/07/2023 ramrani ramrani 1710011WL086265 00089 CBIN0282031 1056 20/07/2023 No Such Account
2576 MP1710011_150723FTO_170131 1710011000NRG20260520210739219 069167772 15/07/2023 ramrani ramrani 1710011WL086265 00089 CBIN0282031 1056 20/07/2023 No Such Account
2577 MP1710011_150723FTO_170131 1710011000NRG20260520210739220 069167772 15/07/2023 reeta reeta 1710011WL086266 00089 CBIN0282031 1044 20/07/2023 No Such Account
2578 MP1710011_150723FTO_170131 1710011000NRG20260520210739221 069167772 15/07/2023 reeta reeta 1710011WL086266 00089 CBIN0282031 1044 20/07/2023 No Such Account
2579 MP1710011_150723FTO_170131 1710011000NRG20270520210739263 069167772 15/07/2023 ramkishan ramkishan 1710011WL086277 00089 CBIN0282031 1056 20/07/2023 No Such Account
2580 MP1710011_150723FTO_170131 1710011000NRG20270520210739264 069167772 15/07/2023 ramkishan ramkishan 1710011WL086277 00089 CBIN0282031 1044 20/07/2023 No Such Account
2581 MP1710006_210523APB_FTO_51024 1710006076NRG24210520230047325 865300691 21/05/2023 DEEPAK KUMAR VISHWAKARMA DEEPAK KUMAR VISHWAKARMA 1710006076WL003881 00045 BARB0BHAPEL 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2582 MP1710006_040923APB_FTO_248333 1710006078NRG24040920230282000 066564139 04/09/2023 bhaiyalal bhaiyalal 1710006078WL030129 00602 SBIN0RRMBGB 1326 12/09/2023 Aadhaar Number not Mapped to Account Number
2583 MP1710007_190823FTO_226672 1710007000NRG22240320221180179 728712023 19/08/2023 SOMAM SHUKLA SOMAM SHUKLA 1710007WL182028 00602 SBIN0RRMBGB 1351 25/08/2023 No Such Account
2584 MP1710007_100823FTO_213319 1710007000NRG23060520230877268 589741850 10/08/2023 puran puran 1710007WL0174103 00688 FINO0001446 1224 18/08/2023 Account closed
2585 MP1710007_150823FTO_220140 1710007000NRG23151120220673063 678553120 15/08/2023 Amit Raikwar Amit Raikwar 1710007WL0131957 00089 CBIN0284173 2856 23/08/2023 Account closed
2586 MP1710007_150823FTO_220140 1710007000NRG23151120220673068 678553120 15/08/2023 Nitin Mishra Nitin Mishra 1710007WL0131957 00089 CBIN0284173 2856 23/08/2023 Account closed
2587 MP1710007_150823FTO_220140 1710007000NRG23220820220502481 678553120 15/08/2023 Arvind Patel Arvind Patel 1710007WL0083891 00089 CBIN0284173 2856 23/08/2023 Account closed
2588 MP1710007_150823FTO_220140 1710007000NRG23271120220698483 678553120 15/08/2023 Hera lal Hera lal 1710007WL0137757 00415 SBIN0005501 2702 23/08/2023 No Such Account
2589 MP1710007_150823FTO_220140 1710007000NRG23290920220588435 678553120 15/08/2023 Nitin Mishra Nitin Mishra 1710007WL0109118 00089 CBIN0284173 2702 23/08/2023 No Such Account
2590 MP1710007_150823FTO_220140 1710007000NRG23290920220588436 678553120 15/08/2023 Prakash Patel Prakash Patel 1710007WL0109118 00089 CBIN0284173 2702 23/08/2023 Account closed
2591 MP1710007_140723APB_FTO_166823 1710007000NRG24130720230204004 070266735 14/07/2023 RAKESH RAKESH 1710007WL017391 00415 SBIN0005501 1547 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2592 MP1710007_140723APB_FTO_166823 1710007000NRG24130720230204016 070266735 14/07/2023 Kapure Kapure 1710007WL017393 00415 SBIN0005501 3094 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2593 MP1710007_150723APB_FTO_169541 1710007000NRG24150720230207057 069175852 15/07/2023 KRANTI KRANTI 1710007WL017734 00415 SBIN0005501 1547 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2594 MP1710007_250923APB_FTO_286626 1710007000NRG24250920230306484 25/09/2023 ramdas ramdas 1710007WL034233 00415 SBIN0005501 3094 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2595 MP1710007_150823FTO_220140 1710007018NRG23060720230879319 678553120 15/08/2023 Rekha patel Rekha patel 1710007WL0174685 00415 SBIN0005501 2702 23/08/2023 No Such Account
2596 MP1710007_150823FTO_220140 1710007018NRG23221020220632949 678553120 15/08/2023 Prakash Patel Prakash Patel 1710007WL0121468 00089 CBIN0284173 1351 23/08/2023 Account closed
2597 MP1710007_230124APB_FTO_440175 1710007022NRG24220120240467750 23/01/2024 Pavan patel Pavan patel 1710007022WL052986 00089 CBIN0284173 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2598 MP1710007_110723APB_FTO_159843 1710007023NRG24110720230198840 892122571 11/07/2023 harkishin harkishin 1710007023WL016783 00415 SBIN0009524 3094 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2599 MP1710007_100823FTO_213319 1710007025NRG23080820230879467 589741850 10/08/2023 KRISHNKUMAR KRISHNKUMAR 1710007WL0174746 00415 SBIN0010856 408 18/08/2023 Account closed
2600 MP1710007_220723APB_FTO_181521 1710007030NRG24220720230221461 208347238 22/07/2023 Komal Komal 1710007030WL019636 00415 SBIN0009524 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2601 MP1710007_160823APB_FTO_220727 1710007032NRG24150820230258243 684123256 16/08/2023 rahul yadav rahul yadav 1710007032WL026016 00045 BARB0SAGARX 1547 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2602 MP1710007_100823FTO_213319 1710007041NRG23060820230879456 589741850 10/08/2023 parvat singh parvat singh 1710007WL0174743 00415 SBIN0005501 1428 18/08/2023 Account closed
2603 MP1710007_100823FTO_213319 1710007041NRG23060820230879457 589741850 10/08/2023 parvat singh parvat singh 1710007WL0174743 00415 SBIN0005501 1428 18/08/2023 Account closed
2604 MP1710007_180923APB_FTO_270181 1710007000NRG24160920230297015 18/09/2023 sapna patel sapna patel 1710007WL032667 00415 SBIN0005501 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2605 MP1710007_230723FTO_182018 1710007000NRG24220720230222024 207427731 23/07/2023 SUNIL SUNIL 1710007WL019718 00415 SBIN0009524 1547 28/07/2023 No Such Account
2606 MP1710007_310523FTO_66918 1710007000NRG24310520230070933 209541339 31/05/2023 meera bai meera bai 1710007WL005971 00602 SBIN0RRMBGB 1547 07/06/2023 No Such Account
2607 MP1710007_090923FTO_257937 1710007013NRG23290520230878436 09/09/2023 chandan chandan 1710007WL0174384 00602 SBIN0RRMBGB 2856 16/09/2023 No Such Account
2608 MP1710007_090923FTO_257937 1710007013NRG23290520230878437 09/09/2023 chandan chandan 1710007WL0174384 00602 SBIN0RRMBGB 2856 16/09/2023 No Such Account
2609 MP1710007_040823FTO_202584 1710007018NRG23040820230879436 453446589 04/08/2023 Arvind Patel Arvind Patel 1710007WL0174734 00415 SBIN0005501 2702 10/08/2023 Account closed
2610 MP1710007_040823FTO_202584 1710007018NRG23221020220632947 453446589 04/08/2023 Nitin Mishra Nitin Mishra 1710007WL0121468 00089 CBIN0284173 2702 10/08/2023 Account closed
2611 MP1710007_040823FTO_202584 1710007018NRG23221020220632948 453446589 04/08/2023 Prakash Patel Prakash Patel 1710007WL0121468 00089 CBIN0284173 1351 10/08/2023 Account closed
2612 MP1710007_240723FTO_184020 1710007018NRG23221020220632951 207943331 24/07/2023 Arvind Patel Arvind Patel 1710007WL0121468 00415 SBIN0005501 2702 28/07/2023 Account closed
2613 MP1710007_030923FTO_247307 1710007018NRG23290820230879509 067123082 03/09/2023 Prakash Patel Prakash Patel 1710007WL0174772 00089 CBIN0284173 1351 12/09/2023 Account closed
2614 MP1710007_030923FTO_247307 1710007018NRG23290820230879510 067123082 03/09/2023 Prakash Patel Prakash Patel 1710007WL0174772 00089 CBIN0284173 2702 12/09/2023 Account closed
2615 MP1710007_130623APB_FTO_88689 1710007027NRG24130620230106203 383402418 13/06/2023 KRANTI KRANTI 1710007027WL008931 00415 SBIN0009524 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2616 MP1710007_180823APB_FTO_224896 1710007032NRG24180820230262679 728806842 18/08/2023 GHANSHYAM GHANSHYAM 1710007032WL026869 00089 CBIN0284173 3094 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2617 MP1710007_170523APB_FTO_46055 1710007037NRG24170520230039561 836226285 17/05/2023 Ramlakhan lodhi Ramlakhan lodhi 1710007037WL003230 00415 SBIN0005501 442 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2618 MP1710007_170523APB_FTO_46055 1710007037NRG24170520230039562 836226285 17/05/2023 Ramlakhan lodhi Ramlakhan lodhi 1710007037WL003230 00415 SBIN0005501 1547 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2619 MP1710007_240723FTO_183880 1710007041NRG23271120220698432 207954256 24/07/2023 krishnkumar krishnkumar 1710007WL0137749 00703 AIRP0000001 1224 28/07/2023 A/c Blocked or Frozen
2620 MP1710007_240723FTO_183880 1710007048NRG23121120220666119 207954256 24/07/2023 meera bai meera bai 1710007WL0130299 00602 SBIN0RRMBGB 1224 28/07/2023 No Such Account
2621 MP1710007_030623FTO_71459 1710007053NRG24020620230076199 215657992 03/06/2023 shersingh shersingh 1710007053WL006400 00089 CBIN0284173 1224 07/06/2023 Account closed
2622 MP1710007_240723FTO_183880 1710007059NRG23150920220557251 207954256 24/07/2023 BABU BABU 1710007WL0099958 00602 SBIN0RRMBGB 2856 28/07/2023 No Such Account
2623 MP1710007_240723FTO_184020 1710007061NRG23070620230879055 207943331 24/07/2023 POONAM POONAM 1710007WL0174578 00602 SBIN0RRMBGB 1224 28/07/2023 No Such Account
2624 MP1710008_050423FTO_3497 1710008000NRG23050420230876316 640616337 05/04/2023 Shubham yadav Shubham yadav 1710008WL173869 00089 CBIN0281717 2040 12/05/2023 No Such Account
2625 MP1710008_050423FTO_3497 1710008000NRG23050420230876323 640616337 05/04/2023 Roshan Roshan 1710008WL173869 00176 IDIB000S514 2040 12/05/2023 A/c Blocked or Frozen
2626 MP1710008_050423FTO_3497 1710008000NRG23050420230876428 640616337 05/04/2023 Rajandra sahu Rajandra sahu 1710008WL173870 00045 BARB0SIRSAG 1428 12/05/2023 A/c Blocked or Frozen
2627 MP1710008_050423FTO_3497 1710008000NRG23050420230876429 640616337 05/04/2023 Heera bai Heera bai 1710008WL173870 00602 SBIN0RRMBGB 1428 12/05/2023 No Such Account
2628 MP1710008_060423APB_FTO_3563 1710008000NRG23060420230876481 640616432 06/04/2023 umang jain umang jain 1710008WL173873 00089 CBIN0281717 1632 16/05/2023 A/c Blocked or Frozen
2629 MP1710011_150723FTO_170131 1710011000NRG20270520210739265 069167772 15/07/2023 shribai shribai 1710011WL086278 00089 CBIN0282031 174 20/07/2023 No Such Account
2630 MP1710011_150723FTO_170131 1710011000NRG20270520210739266 069167772 15/07/2023 shribai shribai 1710011WL086278 00089 CBIN0282031 1044 20/07/2023 No Such Account
2631 MP1710011_150723FTO_170131 1710011000NRG20270520210739267 069167772 15/07/2023 shribai shribai 1710011WL086278 00089 CBIN0282031 1044 20/07/2023 No Such Account
2632 MP1710011_150723FTO_170131 1710011000NRG20270520210739268 069167772 15/07/2023 shribai shribai 1710011WL086278 00089 CBIN0282031 1044 20/07/2023 No Such Account
2633 MP1710011_150723FTO_170131 1710011000NRG20070420210738933 069167772 15/07/2023 jeevan jeevan 1710011WL086197 00089 CBIN0281596 1056 20/07/2023 No Such Account
2634 MP1710011_150723FTO_170131 1710011000NRG20070420210738932 069167772 15/07/2023 jeevan jeevan 1710011WL086197 00089 CBIN0281596 1056 20/07/2023 No Such Account
2635 MP1710011_150723FTO_170131 1710011000NRG20070420210738931 069167772 15/07/2023 jeevan jeevan 1710011WL086197 00089 CBIN0281596 1056 20/07/2023 No Such Account
2636 MP1710011_150723FTO_170131 1710011000NRG20070420210738930 069167772 15/07/2023 jeevan jeevan 1710011WL086197 00089 CBIN0281596 1056 20/07/2023 No Such Account
2637 MP1710011_150723FTO_170131 1710011000NRG20070420210738929 069167772 15/07/2023 jeevan jeevan 1710011WL086197 00089 CBIN0281596 704 20/07/2023 No Such Account
2638 MP1710011_150723FTO_170131 1710011000NRG20060420210738912 069167772 15/07/2023 brajesh brajesh 1710011WL086195 00089 CBIN0282031 1044 20/07/2023 No Such Account
2639 MP1710011_150723FTO_170131 1710011000NRG20060420210738911 069167772 15/07/2023 BABU BABU 1710011WL086195 00089 CBIN0282031 1044 20/07/2023 No Such Account
2640 MP1710011_150723FTO_170131 1710011000NRG20060420210738910 069167772 15/07/2023 BABU BABU 1710011WL086195 00089 CBIN0282031 1044 20/07/2023 No Such Account
2641 MP1710011_150723FTO_170131 1710011000NRG20060420210738909 069167772 15/07/2023 BABU BABU 1710011WL086195 00089 CBIN0282031 1044 20/07/2023 No Such Account
2642 MP1710011_150723FTO_170131 1710011000NRG20060420210738907 069167772 15/07/2023 Thalu Thalu 1710011WL086194 00078 CNRB0005974 1056 20/07/2023 No Such Account
2643 MP1710011_150723FTO_170131 1710011000NRG20060420210738906 069167772 15/07/2023 Sarojrani Sarojrani 1710011WL086193 00602 SBIN0RRMBGB 1056 20/07/2023 No Such Account
2644 MP1710011_150723FTO_170131 1710011000NRG20060420210738905 069167772 15/07/2023 Sarojrani Sarojrani 1710011WL086193 00602 SBIN0RRMBGB 1056 20/07/2023 No Such Account
2645 MP1710011_150723FTO_170131 1710011000NRG20060420210738904 069167772 15/07/2023 Sarojrani Sarojrani 1710011WL086193 00602 SBIN0RRMBGB 1056 20/07/2023 No Such Account
2646 MP1710011_150723FTO_170131 1710011000NRG20060420210738901 069167772 15/07/2023 SITARANI SITARANI 1710011WL086191 00415 SBIN0016189 1056 20/07/2023 No Such Account
2647 MP1710011_150723FTO_170131 1710011000NRG20060420210738809 069167772 15/07/2023 rachna rachna 1710011WL086172 00688 FINO0001446 1056 20/07/2023 A/c Blocked or Frozen
2648 MP1710011_150723FTO_170131 1710011000NRG20060420210738808 069167772 15/07/2023 rachna rachna 1710011WL086172 00688 FINO0001446 1056 20/07/2023 A/c Blocked or Frozen
2649 MP1710011_150723FTO_170131 1710011000NRG20060420210738807 069167772 15/07/2023 govind govind 1710011WL086172 00688 FINO0001446 1056 20/07/2023 A/c Blocked or Frozen
2650 MP1710011_150723FTO_170131 1710011000NRG20060420210738806 069167772 15/07/2023 govind govind 1710011WL086172 00688 FINO0001446 1056 20/07/2023 A/c Blocked or Frozen
2651 MP1710011_150723FTO_170131 1710011000NRG20060420210738805 069167772 15/07/2023 govind govind 1710011WL086172 00688 FINO0001446 1056 20/07/2023 A/c Blocked or Frozen
2652 MP1710011_150723FTO_170131 1710011000NRG20060420210738804 069167772 15/07/2023 govind govind 1710011WL086172 00688 FINO0001446 1056 20/07/2023 A/c Blocked or Frozen
2653 MP1710011_150723FTO_170131 1710011000NRG20060420210738803 069167772 15/07/2023 govind govind 1710011WL086172 00688 FINO0001446 1056 20/07/2023 A/c Blocked or Frozen
2654 MP1710011_150723FTO_170131 1710011000NRG20060420210738802 069167772 15/07/2023 govind govind 1710011WL086172 00688 FINO0001446 1056 20/07/2023 A/c Blocked or Frozen
2655 MP1710011_150723FTO_170131 1710011000NRG20060420210738797 069167772 15/07/2023 laxmirani laxmirani 1710011WL086169 00688 FINO0001446 1232 20/07/2023 A/c Blocked or Frozen
2656 MP1710011_150723FTO_170131 1710011000NRG20060420210738796 069167772 15/07/2023 rajendra rajendra 1710011WL086169 00688 FINO0001446 1232 20/07/2023 A/c Blocked or Frozen
2657 MP1710011_150723FTO_170131 1710011000NRG20050620210739368 069167772 15/07/2023 girdharlil girdharlil 1710011WL086307 00415 SBIN0016189 1056 20/07/2023 No Such Account
2658 MP1710007_100823FTO_213319 1710007041NRG23060820230879458 589741850 10/08/2023 parvat singh parvat singh 1710007WL0174743 00415 SBIN0005501 1020 18/08/2023 Account closed
2659 MP1710007_131023FTO_316551 1710007059NRG23261120220696022 13/10/2023 nanhebhai nanhebhai 1710007WL0137314 00602 SBIN0RRMBGB 2856 15/11/2023 No Such Account
2660 MP1710007_131023FTO_316551 1710007059NRG23261120220696023 13/10/2023 nanhebhai nanhebhai 1710007WL0137314 00602 SBIN0RRMBGB 816 15/11/2023 No Such Account
2661 MP1710007_131023FTO_316551 1710007059NRG23290920220588449 13/10/2023 nanhebhai nanhebhai 1710007WL0109122 00602 SBIN0RRMBGB 1428 15/11/2023 No Such Account
2662 MP1710007_080523APB_FTO_33797 1710007061NRG24080520230021638 687190954 08/05/2023 PUSHPENDRA SINGH PUSHPENDRA SINGH 1710007061WL001715 00602 SBIN0RRMBGB 1547 15/05/2023 Account closed
2663 MP1710008_010723APB_FTO_141890 1710008000NRG24010720230171550 799826976 01/07/2023 Prem singh Thakur Prem singh Thakur 1710008WL014207 00602 SBIN0RRMBGB 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2664 MP1710008_040723APB_FTO_147168 1710008000NRG24040720230180482 807059851 04/07/2023 Neelash sahu Neelash sahu 1710008WL015031 00415 SBIN0004543 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2665 MP1710008_130923FTO_262855 1710008000NRG24060720230187851 13/09/2023 poojabai poojabai 1710008WL0015705 00468 UBIN0541346 3315 05/10/2023 Account closed
2666 MP1710008_130923FTO_262855 1710008000NRG24060720230187852 13/09/2023 poojabai poojabai 1710008WL0015705 00468 UBIN0541346 1547 05/10/2023 Account closed
2667 MP1710008_160823FTO_220753 1710008000NRG24160820230258884 684149108 16/08/2023 RAJENDRA SEN RAJENDRA SEN 1710008WL026159 00176 IDIB000S514 2652 23/08/2023 Account closed
2668 MP1710008_280423FTO_22297 1710008000NRG24280420230010098 642285456 28/04/2023 BABUSINGH BABUSINGH 1710008WL000775 00697 BKID0MG0282 3094 12/05/2023 No Such Account
2669 MP1710008_280423FTO_22297 1710008000NRG24280420230010124 642285456 28/04/2023 puspendra puspendra 1710008WL000775 00697 BKID0MG0282 3094 12/05/2023 No Such Account
2670 MP1710008_310723FTO_196743 1710008000NRG24310720230236383 324760448 31/07/2023 Randhir Randhir 1710008WL022002 00602 SBIN0RRMBGB 1547 04/08/2023 Account closed
2671 MP1710008_040723APB_FTO_147168 1710008086NRG24030720230178778 807059851 04/07/2023 RAMCHARAN LODHI RAMCHARAN LODHI 1710008086WL014797 00415 SBIN0012183 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2672 MP1710008_131223APB_FTO_389388 1710008089NRG24121220230403433 13/12/2023 ramnath ramnath 1710008089WL045579 00089 CBIN0281717 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2673 MP1710009_070623FTO_77572 1710009000NRG23310520230878556 297841705 07/06/2023 PARWATI KURMI PARWATI KURMI 1710009WL0174416 00415 SBIN0005373 1224 12/06/2023 Account closed
2674 MP1710009_070623FTO_77572 1710009000NRG23310520230878603 297841705 07/06/2023 SHARDA AHIRWAR SHARDA AHIRWAR 1710009WL0174436 00415 SBIN0005373 1224 12/06/2023 No Such Account
2675 MP1710009_120623APB_FTO_85445 1710009000NRG24120620230102234 383688908 12/06/2023 Nekal Kurmi Nekal Kurmi 1710009WL008569 00468 UBIN0573205 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2676 MP1710009_180823FTO_225603 1710009000NRG24180820230261495 728192090 18/08/2023 halle halle 1710009WL026679 00415 SBIN0005373 2652 25/08/2023 Account closed
2677 MP1710009_270723APB_FTO_190698 1710009000NRG24270720230229351 274505416 27/07/2023 RANVEER SINGH RANVEER SINGH 1710009WL020838 00089 CBIN0280741 2652 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2678 MP1710009_270723APB_FTO_190698 1710009000NRG24270720230230276 274505416 27/07/2023 DEENA PATEL DEENA PATEL 1710009WL020979 00415 SBIN0005373 3094 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2679 MP1710009_300923FTO_296378 1710009000NRG24280920230310604 30/09/2023 PARVATI KACHHI PARVATI KACHHI 1710009WL034945 00602 SBIN0RRMBGB 3315 15/11/2023 Account closed
2680 MP1710009_180623APB_FTO_102099 1710009022NRG24180620230123965 515171431 18/06/2023 Harish Kumar Harish Kumar 1710009022WL010344 00354 PUNB0988400 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2681 MP1710009_220723APB_FTO_181814 1710009024NRG24220720230221582 208429088 22/07/2023 BABULAL LODHI BABULAL LODHI 1710009024WL019647 00468 UBIN0532550 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2682 MP1710008_060923FTO_254255 1710008000NRG24060920230286029 06/09/2023 Arvind Arvind 1710008WL030837 00176 IDIB000S514 884 16/09/2023 No Such Account
2683 MP1710008_130224APB_FTO_462128 1710008000NRG24130220240500430 273599346 13/02/2024 Anupam Mishra Anupam Mishra 1710008WL056457 00415 SBIN0012183 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2684 MP1710008_160823FTO_221667 1710008000NRG24160820230259762 683865862 16/08/2023 Shalakram Patel Shalakram Patel 1710008WL026326 00415 SBIN0010855 2652 23/08/2023 Account closed
2685 MP1710008_180823APB_FTO_225674 1710008004NRG24180820230262555 728161426 18/08/2023 ASHISH AHIRWAR ASHISH AHIRWAR 1710008004WL026852 00078 CNRB0004730 3536 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2686 MP1710008_170523APB_FTO_44967 1710008009NRG24150520230034000 836293383 17/05/2023 kavita kavita 1710008009WL002696 00354 PUNB0907700 2431 26/05/2023 Account closed
2687 MP1710008_240523APB_FTO_55637 1710008009NRG24240520230054107 050371583 24/05/2023 umang jain umang jain 1710008009WL004474 00089 CBIN0281717 2210 30/05/2023 A/c Blocked or Frozen
2688 MP1710008_190523APB_FTO_48044 1710008036NRG24180520230041935 866524451 19/05/2023 mukul nagayach mukul nagayach 1710008036WL003414 00468 UBIN0540447 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2689 MP1710008_190523APB_FTO_48044 1710008036NRG24180520230041947 866524451 19/05/2023 Bharat Kurmi Bharat Kurmi 1710008036WL003414 00415 SBIN0012182 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2690 MP1710008_010623FTO_68186 1710008048NRG24010620230073502 209229229 01/06/2023 Dhermendra Thakur Dhermendra Thakur 1710008048WL006154 00045 BARB0SIRSAG 1547 07/06/2023 No Such Account
2691 MP1710008_210523FTO_51289 1710008070NRG24210520230047527 865319129 21/05/2023 RAJU RAJU 1710008070WL003908 00602 SBIN0RRMBGB 204 25/05/2023 No Such Account
2692 MP1710008_210523FTO_51289 1710008070NRG24210520230047528 865319129 21/05/2023 RAKUMARI RAKUMARI 1710008070WL003908 00602 SBIN0RRMBGB 204 25/05/2023 No Such Account
2693 MP1710008_080723FTO_155168 1710008078NRG24080720230192484 843604018 08/07/2023 lekhan lekhan 1710008078WL016146 00602 SBIN0RRMBGB 1547 13/07/2023 Account closed
2694 MP1710009_050923APB_FTO_252484 1710009000NRG24010920230279167 161734057 05/09/2023 roopsingh roopsingh 1710009WL029675 00415 SBIN0005373 3315 15/09/2023 A/c Blocked or Frozen
2695 MP1710009_040923FTO_250276 1710009000NRG24040920230282118 066524363 04/09/2023 devsing devsing 1710009WL030146 00415 SBIN0005373 3094 12/09/2023 Account closed
2696 MP1710009_120623FTO_85413 1710009000NRG24120620230102232 383663461 12/06/2023 Rekharani Kurmi Rekharani Kurmi 1710009WL008569 00089 CBIN0280741 1326 16/06/2023 No Such Account
2697 MP1710009_120623FTO_85413 1710009000NRG24120620230102242 383663461 12/06/2023 Bhagyesh Kurmi Bhagyesh Kurmi 1710009WL008569 00415 SBIN0005373 1326 17/06/2023 No Such Account
2698 MP1710009_280423FTO_22277 1710009000NRG24270420230008782 642271195 28/04/2023 Bhagyesh Kurmi Bhagyesh Kurmi 1710009WL000668 00415 SBIN0005373 3094 12/05/2023 No Such Account
2699 MP1710009_230124APB_FTO_440993 1710009004NRG24160120240458869 23/01/2024 Atul yadav Atul yadav 1710009004WL051906 00468 UBIN0545287 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2700 MP1710009_010723APB_FTO_142302 1710009005NRG24010720230169654 799833935 01/07/2023 ajay rajak ajay rajak 1710009005WL014083 00468 UBIN0532550 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2701 MP1710009_070623APB_FTO_77608 1710009005NRG24070620230088181 297854288 07/06/2023 ramji lodhi ramji lodhi 1710009005WL007428 00415 SBIN0006138 1326 12/06/2023 Account closed
2702 MP1710009_150723FTO_170128 1710009006NRG23080620230879140 069254049 15/07/2023 GOPI GOPI 1710009WL0174619 00415 SBIN0006138 3060 20/07/2023 Account closed
2703 MP1710009_150723FTO_170128 1710009006NRG23080620230879141 069254049 15/07/2023 GOPI GOPI 1710009WL0174619 00415 SBIN0006138 2448 20/07/2023 Account closed
2704 MP1710009_290523APB_FTO_63294 1710009022NRG24290520230064334 086885663 29/05/2023 rajendra rajendra 1710009022WL005429 00089 CBIN0284719 1326 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2705 MP1710009_240623APB_FTO_124640 1710009023NRG24240620230145585 591126966 24/06/2023 Damodar Ahirwar Damodar Ahirwar 1710009023WL012103 00078 CNRB0006230 1547 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2706 MP1710011_150723FTO_170131 1710011000NRG20050620210739366 069167772 15/07/2023 badelal badelal 1710011WL086306 00415 SBIN0016189 1056 20/07/2023 No Such Account
2707 MP1710011_150723FTO_170131 1710011000NRG20050620210739364 069167772 15/07/2023 tatu tatu 1710011WL086305 00415 SBIN0016189 1056 20/07/2023 No Such Account
2708 MP1710011_150723FTO_170131 1710011000NRG20050620210739363 069167772 15/07/2023 tatu tatu 1710011WL086305 00415 SBIN0016189 880 20/07/2023 No Such Account
2709 MP1710010_130623APB_FTO_89304 1710010014NRG24130620230105031 383469380 13/06/2023 Abhinandan Abhinandan 1710010014WL008806 00045 BARB0DEORIX 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2710 MP1710010_260623FTO_128390 1710010000NRG24260620230151321 702800078 26/06/2023 ramavtar ramavtar 1710010WL012608 00089 CBIN0281719 1326 05/07/2023 Account closed
2711 MP1710010_260623APB_FTO_128525 1710010000NRG24260620230151319 702794158 26/06/2023 Ramcharan Ramcharan 1710010WL012608 00089 CBIN0281719 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2712 MP1710010_260623FTO_128390 1710010000NRG24260620230151141 702800078 26/06/2023 PRINCY PRINCY 1710010WL012593 00468 UBIN0539082 663 05/07/2023 No Such Account
2713 MP1710010_231123APB_FTO_362785 1710010000NRG24221120230380146 23/11/2023 kadori ahirwar kadori ahirwar 1710010WL043121 00089 CBIN0284717 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2714 MP1710010_160523APB_FTO_44556 1710010000NRG24160520230037326 787176074 16/05/2023 Shivrani Shivrani 1710010WL003039 00468 UBIN0542407 3094 20/05/2023 Aadhaar Number not Mapped to Account Number
2715 MP1710010_030523FTO_28016 1710010000NRG24030520230015872 689658010 03/05/2023 VEERENDR VEERENDR 1710010WL001216 00703 AIRP0000001 1326 15/05/2023 A/c Blocked or Frozen
2716 MP1710010_030523FTO_28016 1710010000NRG24030520230015870 689658010 03/05/2023 Khemabai Khemabai 1710010WL001216 00703 AIRP0000001 1326 15/05/2023 A/c Blocked or Frozen
2717 MP1710009_071223APB_FTO_379613 1710009087NRG24061220230395485 07/12/2023 arvind arvind 1710009087WL044742 00045 BARB0DEORIX 663 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2718 MP1710009_071223APB_FTO_379613 1710009087NRG24061220230395484 07/12/2023 arvind arvind 1710009087WL044742 00045 BARB0DEORIX 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2719 MP1710009_210923FTO_280807 1710009077NRG24200920230302117 21/09/2023 Surendra Surendra 1710009077WL033533 00415 SBIN0005373 3094 15/11/2023 Account closed
2720 MP1710009_120623FTO_86714 1710009073NRG24120620230103556 383663169 12/06/2023 koushilya koushilya 1710009073WL008664 00602 SBIN0RRMBGB 1547 16/06/2023 No Such Account
2721 MP1710009_250923FTO_287360 1710009069NRG24080620230089937 25/09/2023 rahul rahul 1710009WL0007621 00415 SBIN0005373 1326 16/11/2023 Account closed
2722 MP1710009_130224APB_FTO_462118 1710009057NRG24130220240499986 273596915 13/02/2024 Rakesh Kurmi Rakesh Kurmi 1710009057WL056442 00415 SBIN0005373 3094 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2723 MP1710009_300623APB_FTO_140181 1710009033NRG24300620230165662 799952875 30/06/2023 Raja Kurmi Raja Kurmi 1710009033WL013809 00415 SBIN0006138 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2724 MP1710009_080723FTO_155750 1710009033NRG24080720230192259 843557015 08/07/2023 vandna vandna 1710009033WL016124 00415 SBIN0006138 1326 13/07/2023 Account closed
2725 MP1710009_130723APB_FTO_166407 1710009024NRG24130720230203315 050982890 13/07/2023 BABULAL LODHI BABULAL LODHI 1710009024WL017319 00468 UBIN0532550 1547 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2726 MP1710009_160623APB_FTO_97172 1710009013NRG24160620230119004 515655857 16/06/2023 prrti prrti 1710009013WL009959 00089 CBIN0284719 1326 23/06/2023 A/c Blocked or Frozen
2727 MP1710009_080723APB_FTO_155721 1710009013NRG24080720230192129 843554586 08/07/2023 ramsahay ramsahay 1710009013WL016114 00468 UBIN0532550 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2728 MP1710009_180623FTO_105025 1710009007NRG24180620230124696 515187677 18/06/2023 durgesh durgesh 1710009007WL010414 00602 SBIN0RRMBGB 1326 27/06/2023 No Such Account
2729 MP1710009_080723FTO_155750 1710009007NRG24080720230191929 843557015 08/07/2023 Saurabh Pandey Saurabh Pandey 1710009007WL016085 00468 UBIN0532550 1326 13/07/2023 No Such Account
2730 MP1710009_100723APB_FTO_159228 1710009002NRG24090720230194799 857973050 10/07/2023 narayan singh lodhi narayan singh lodhi 1710009002WL016365 00415 SBIN0006138 884 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2731 MP1710009_010723APB_FTO_142253 1710009002NRG24010720230169348 799823514 01/07/2023 rekha bai lodhi rekha bai lodhi 1710009002WL014066 00468 UBIN0532550 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2732 MP1710009_250423FTO_18478 1710009000NRG24240420230005216 644768034 25/04/2023 rajendr rajendr 1710009WL000421 00602 SBIN0RRMBGB 2652 12/05/2023 Account closed
2733 MP1710009_140823FTO_218878 1710009000NRG24140820230256117 678750225 14/08/2023 SUNEEL SINGH GHOSHI SUNEEL SINGH GHOSHI 1710009WL025590 00089 CBIN0280741 750 23/08/2023 No Such Account
2734 MP1710009_140823FTO_218878 1710009000NRG24140820230256100 678750225 14/08/2023 DHUNNILAL SEN DHUNNILAL SEN 1710009WL025589 00415 SBIN0005373 884 23/08/2023 No Such Account
2735 MP1710009_080723FTO_155750 1710009000NRG24070720230188106 843557015 08/07/2023 Govind Kurmi Govind Kurmi 1710009WL015755 00688 FINO0001446 1326 13/07/2023 Account closed
2736 MP1710009_040923APB_FTO_250330 1710009000NRG24040920230282112 066524406 04/09/2023 PARAM PATEL PARAM PATEL 1710009WL030145 00602 SBIN0RRMBGB 3094 12/09/2023 Aadhaar Number not Mapped to Account Number
2737 MP1710009_020423FTO_1112 1710009000NRG23221120220687846 639441090 02/04/2023 LAXMIRANI KURMI LAXMIRANI KURMI 1710009WL0135438 00602 SBIN0RRMBGB 204 12/05/2023 No Such Account
2738 MP1710009_020423FTO_1112 1710009000NRG23031120220650393 639441090 02/04/2023 LAXMI RANI LAXMI RANI 1710009WL0126202 00415 SBIN0005373 2448 12/05/2023 No Such Account
2739 MP1710009_020423FTO_1112 1710009000NRG23031120220650392 639441090 02/04/2023 LAKHAN LAKHAN 1710009WL0126202 00415 SBIN0005373 2448 12/05/2023 No Such Account
2740 MP1710009_020423FTO_1112 1710009000NRG23031120220650369 639441090 02/04/2023 SUDHARANI YADAV SUDHARANI YADAV 1710009WL0126193 00415 SBIN0005373 1224 12/05/2023 Account closed
2741 MP1710008_040723APB_FTO_147172 1710008086NRG24030720230178796 807030929 04/07/2023 BRIJESH BRIJESH 1710008086WL014797 00602 SBIN0RRMBGB 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2742 MP1710008_040723APB_FTO_147172 1710008086NRG24030720230178792 807030929 04/07/2023 MEENARANI MEENARANI 1710008086WL014797 00415 SBIN0012183 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2743 MP1710008_240523FTO_55617 1710008074NRG24230520230049575 050100206 24/05/2023 KANCHHEDI KANCHHEDI 1710008074WL004121 00048 BKID0009428 1547 30/05/2023 No Such Account
2744 MP1710008_240523FTO_55617 1710008074NRG24230520230049549 050100206 24/05/2023 Murari Murari 1710008074WL004118 00415 SBIN0012183 3094 30/05/2023 Account closed
2745 MP1710008_240823APB_FTO_234078 1710008070NRG24240820230269099 796539268 24/08/2023 Pathariyabari Pathariyabari 1710008070WL028011 00602 SBIN0RRMBGB 3094 29/08/2023 Aadhaar Number not Mapped to Account Number
2746 MP1710008_200523APB_FTO_50039 1710008070NRG24200520230046081 865713639 20/05/2023 KAPOORI BAI KAPOORI BAI 1710008070WL003796 00602 SBIN0RRMBGB 1428 25/05/2023 Aadhaar Number not Mapped to Account Number
2747 MP1710008_100923FTO_258896 1710008069NRG24220820230267189 10/09/2023 archana thakur archana thakur 1710008WL0027646 00415 SBIN0012183 1224 16/09/2023 Account closed
2748 MP1710008_100923FTO_258896 1710008069NRG24220820230267188 10/09/2023 archana thakur archana thakur 1710008WL0027646 00415 SBIN0012183 204 16/09/2023 Account closed
2749 MP1710008_050723APB_FTO_149571 1710008060NRG24050720230182085 211117561 05/07/2023 chandrabhan chandrabhan 1710008060WL015200 00048 BKID0009428 1326 28/07/2023 A/c Blocked or Frozen
2750 MP1710008_050723APB_FTO_149571 1710008060NRG24050720230182057 211117561 05/07/2023 pancham pancham 1710008060WL015200 00602 SBIN0RRMBGB 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2751 MP1710008_050723APB_FTO_149571 1710008050NRG24050720230181671 211117561 05/07/2023 SANTOSH RANI PATEL SANTOSH RANI PATEL 1710008050WL015160 00415 SBIN0012181 2652 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2752 MP1710008_210723FTO_178719 1710008048NRG23220820220503527 208863360 21/07/2023 Surekha Surekha 1710008WL0084159 00415 SBIN0000475 1428 28/07/2023 No Such Account
2753 MP1710009_080723APB_FTO_155711 1710009033NRG24080720230192242 843554995 08/07/2023 Raja Kurmi Raja Kurmi 1710009033WL016123 00415 SBIN0006138 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2754 MP1710009_300623FTO_140086 1710009033NRG24300620230165603 799862228 30/06/2023 vandna vandna 1710009033WL013805 00415 SBIN0006138 1326 13/07/2023 Account closed
2755 MP1710009_020723APB_FTO_143991 1710009039NRG24020720230174185 810001055 02/07/2023 Mahesh Kumar Kurmi Mahesh Kumar Kurmi 1710009039WL014422 00703 AIRP0000001 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2756 MP1710009_030623APB_FTO_70650 1710009042NRG24030620230076465 215989269 03/06/2023 DEVISING THAKUR DEVISING THAKUR 1710009042WL006422 00415 SBIN0006138 2917 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2757 MP1710009_300623FTO_140086 1710009045NRG24300620230163829 799862228 30/06/2023 SHYAMRANI SHYAMRANI 1710009045WL013651 00415 SBIN0005373 1326 13/07/2023 Account closed
2758 MP1710009_300623FTO_140086 1710009045NRG24300620230165062 799862228 30/06/2023 jagdish jagdish 1710009045WL013762 00089 CBIN0284256 221 13/07/2023 No Such Account
2759 MP1710009_240124APB_FTO_442238 1710009047NRG24200120240464852 24/01/2024 PRAKASHRANI CHADAR PRAKASHRANI CHADAR 1710009047WL052674 00415 SBIN0005373 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2760 MP1710009_100923FTO_259616 1710009057NRG24090920230289218 10/09/2023 Tularam Kurmi Tularam Kurmi 1710009057WL031353 00415 SBIN0004582 2431 16/09/2023 No Such Account
2761 MP1710009_270224APB_FTO_476742 1710009073NRG24220220240512540 301833410 27/02/2024 GOVARDHAN MUNDA GOVARDHAN MUNDA 1710009073WL057784 00415 SBIN0005373 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2762 MP1710009_170623FTO_100439 1710009084NRG24160620230119231 515627012 17/06/2023 kameswar kameswar 1710009084WL009985 00089 CBIN0284256 1326 27/06/2023 No Such Account
2763 MP1710010_010823FTO_198515 1710010000NRG24010820230238284 324812862 01/08/2023 makhan makhan 1710010WL022367 00045 BARB0DEORIX 1326 04/08/2023 No Such Account
2764 MP1710010_010823FTO_198515 1710010000NRG24010820230238285 324812862 01/08/2023 kavita kavita 1710010WL022367 00045 BARB0DEORIX 1326 04/08/2023 No Such Account
2765 MP1710010_010823FTO_198515 1710010000NRG24010820230238292 324812862 01/08/2023 maneeshadangi maneeshadangi 1710010WL022369 00415 SBIN0004910 442 04/08/2023 Account closed
2766 MP1710010_010823FTO_198515 1710010000NRG24010820230238297 324812862 01/08/2023 LEELADHAR LEELADHAR 1710010WL022370 00415 SBIN0004910 663 04/08/2023 Account closed
2767 MP1710010_020523APB_FTO_26678 1710010000NRG24020520230015033 690368291 02/05/2023 SOBHARAM RAJAK SOBHARAM RAJAK 1710010WL001135 00602 SBIN0RRMBGB 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2768 MP1710010_290723APB_FTO_193561 1710010000NRG24290720230234057 299146064 29/07/2023 TULSHIRAM YADAV TULSHIRAM YADAV 1710010WL021521 00415 SBIN0004910 3094 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2769 MP1710010_290723APB_FTO_193561 1710010000NRG24290720230234065 299146064 29/07/2023 Ramcharan Ramcharan 1710010WL021522 00089 CBIN0281719 1326 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2770 MP1710010_021123APB_FTO_342758 1710010020NRG24021120230355851 02/11/2023 umaram umaram 1710010020WL040798 00415 SBIN0004910 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2771 MP1710010_180124APB_FTO_436244 1710010039NRG24170120240461157 18/01/2024 rohit rohit 1710010039WL052219 00415 SBIN0004910 221 24/04/2024 Participant not mapped to the product
2772 MP1710010_060623APB_FTO_75677 1710010047NRG24060620230085780 297598125 06/06/2023 tulsha tulsha 1710010047WL007202 00703 AIRP0000001 1105 12/06/2023 A/c Blocked or Frozen
2773 MP1710011_150723FTO_170033 1710011000NRG21030920200576569 069262659 15/07/2023 kamleshrani kamleshrani 1710011WL069370 00415 SBIN0004910 1140 20/07/2023 Account closed
2774 MP1710011_150723FTO_170033 1710011000NRG21030920200576570 069262659 15/07/2023 badirani badirani 1710011WL069370 00415 SBIN0004910 1140 20/07/2023 Account closed
2775 MP1710011_150723FTO_170033 1710011000NRG21030920200576571 069262659 15/07/2023 devendrarani devendrarani 1710011WL069370 00415 SBIN0004910 1140 20/07/2023 Account closed
2776 MP1710008_210723FTO_178719 1710008048NRG23220820220503526 208863360 21/07/2023 Jogendra Jogendra 1710008WL0084159 00045 BARB0SIRSAG 1428 28/07/2023 A/c Blocked or Frozen
2777 MP1710008_210723FTO_178719 1710008048NRG23220820220503525 208863360 21/07/2023 Surekha Surekha 1710008WL0084159 00415 SBIN0000475 1428 28/07/2023 No Such Account
2778 MP1710008_190523FTO_48043 1710008036NRG24180520230041950 866514921 19/05/2023 Neeraj Neeraj 1710008036WL003414 00415 SBIN0012182 1326 25/05/2023 Account closed
2779 MP1710008_111123APB_FTO_353504 1710008036NRG24071120230362762 11/11/2023 Durgesh Lodhi Durgesh Lodhi 1710008036WL041400 00468 UBIN0540447 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2780 MP1710008_200923APB_FTO_277190 1710008030NRG24200920230301452 20/09/2023 VIVEK KUMAR TIWARI VIVEK KUMAR TIWARI 1710008030WL033456 00415 SBIN0010855 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2781 MP1710008_031023APB_FTO_299925 1710008030NRG24021020230315237 03/10/2023 VIVEK KUMAR TIWARI VIVEK KUMAR TIWARI 1710008030WL035653 00415 SBIN0010855 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2782 MP1710008_280523FTO_61044 1710008014NRG24260520230060305 078715178 28/05/2023 Haridas.ahirwar Haridas.ahirwar 1710008014WL004989 00468 UBIN0549631 2652 06/06/2023 No Such Account
2783 MP1710008_010523APB_FTO_25246 1710008009NRG24010520230012980 640943985 01/05/2023 kavita kavita 1710008009WL000999 00354 PUNB0907700 1105 12/05/2023 Account closed
2784 MP1710008_010523APB_FTO_25246 1710008009NRG24010520230012979 640943985 01/05/2023 kavita kavita 1710008009WL000999 00354 PUNB0907700 1547 12/05/2023 Account closed
2785 MP1710008_311023APB_FTO_339315 1710008000NRG24311020230352677 31/10/2023 meerabai meerabai 1710008WL040462 00089 CBIN0281717 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2786 MP1710008_290623APB_FTO_137782 1710008000NRG24290620230163138 702199233 29/06/2023 dayaram dayaram 1710008WL013568 00176 IDIB000S514 1105 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2787 MP1710008_230224APB_FTO_473663 1710008000NRG24230220240513426 302182469 23/02/2024 Anupam Mishra Anupam Mishra 1710008WL057926 00415 SBIN0012183 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2788 MP1710008_220823APB_FTO_229742 1710008000NRG24220820230266789 765297277 22/08/2023 umang jain umang jain 1710008WL027578 00089 CBIN0281717 243 28/08/2023 A/c Blocked or Frozen
2789 MP1710008_190423FTO_11927 1710008000NRG24170420230001352 647997685 19/04/2023 Laxman Yadav Laxman Yadav 1710008WL000123 00089 CBIN0281717 1326 12/05/2023 Account closed
2790 MP1710008_190423FTO_11927 1710008000NRG24170420230001351 647997685 19/04/2023 Laxman Yadav Laxman Yadav 1710008WL000123 00089 CBIN0281717 1326 12/05/2023 Account closed
2791 MP1710008_190423FTO_11927 1710008000NRG24170420230001350 647997685 19/04/2023 Laxman Yadav Laxman Yadav 1710008WL000123 00089 CBIN0281717 1326 12/05/2023 Account closed
2792 MP1710008_131223APB_FTO_389371 1710008000NRG24131220230404644 13/12/2023 VINOD AHIRWAR VINOD AHIRWAR 1710008WL045729 00468 UBIN0549631 1105 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2793 MP1710008_130423FTO_8480 1710008000NRG24130420230000488 640124029 13/04/2023 KANCHHEDI KANCHHEDI 1710008WL000032 00048 BKID0009428 1547 12/05/2023 No Such Account
2794 MP1710008_121123APB_FTO_353765 1710008000NRG24121120230369602 12/11/2023 meerabai meerabai 1710008WL042013 00089 CBIN0281717 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2795 MP1710008_111123APB_FTO_353521 1710008000NRG24111120230369022 11/11/2023 anil anil 1710008WL041980 00089 CBIN0284173 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2796 MP1710008_071023APB_FTO_308110 1710008000NRG24071020230319532 07/10/2023 siya rani siya rani 1710008WL036424 00089 CBIN0281717 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2797 MP1710008_071023APB_FTO_308110 1710008000NRG24071020230319509 07/10/2023 Sahodra Sahodra 1710008WL036417 00176 IDIB000S512 1547 15/11/2023 A/c Blocked or Frozen
2798 MP1710008_041023APB_FTO_302632 1710008000NRG24041020230317286 04/10/2023 BRIJESH BRIJESH 1710008WL036041 00602 SBIN0RRMBGB 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2799 MP1710011_150723FTO_170033 1710011000NRG21031120200740764 069262659 15/07/2023 parwati parwati 1710011WL093556 00089 CBIN0281596 1140 20/07/2023 No Such Account
2800 MP1710011_150723FTO_170033 1710011000NRG21031120200740765 069262659 15/07/2023 parwati parwati 1710011WL093556 00089 CBIN0281596 1140 20/07/2023 No Such Account
2801 MP1710011_150723FTO_170033 1710011000NRG21031120200740766 069262659 15/07/2023 parwati parwati 1710011WL093556 00089 CBIN0281596 1140 20/07/2023 No Such Account
2802 MP1710011_150723FTO_170033 1710011000NRG21031120200740767 069262659 15/07/2023 parwati parwati 1710011WL093556 00089 CBIN0281596 1140 20/07/2023 No Such Account
2803 MP1710011_150723FTO_170033 1710011000NRG21031120200740770 069262659 15/07/2023 bhagwandas bhagwandas 1710011WL093557 00415 SBIN0004910 1140 20/07/2023 No Such Account
2804 MP1710011_150723FTO_170033 1710011000NRG21031120200740771 069262659 15/07/2023 bhagwandas bhagwandas 1710011WL093557 00415 SBIN0004910 1140 20/07/2023 No Such Account
2805 MP1710011_150723FTO_170033 1710011000NRG21031120200740772 069262659 15/07/2023 bhagwandas bhagwandas 1710011WL093557 00415 SBIN0004910 1140 20/07/2023 No Such Account
2806 MP1710011_150723FTO_170033 1710011000NRG21031120200740773 069262659 15/07/2023 bhagwandas bhagwandas 1710011WL093557 00415 SBIN0004910 1140 20/07/2023 No Such Account
2807 MP1710011_150723FTO_170033 1710011000NRG21031120200740825 069262659 15/07/2023 MAMTA MAMTA 1710011WL093564 00415 SBIN0017098 1056 20/07/2023 No Such Account
2808 MP1710011_150723FTO_170033 1710011000NRG21031120200740826 069262659 15/07/2023 MAMTA MAMTA 1710011WL093564 00415 SBIN0017098 1140 20/07/2023 No Such Account
2809 MP1710011_150723FTO_170033 1710011000NRG21031120200740848 069262659 15/07/2023 veeran singh veeran singh 1710011WL093568 00078 CNRB0005974 1140 20/07/2023 Account closed
2810 MP1710011_150723FTO_170033 1710011000NRG21031120200740856 069262659 15/07/2023 RASITARANI RASITARANI 1710011WL093570 00089 CBIN0282031 1140 20/07/2023 No Such Account
2811 MP1710011_150723FTO_170033 1710011000NRG21031120200740857 069262659 15/07/2023 RASITARANI RASITARANI 1710011WL093570 00089 CBIN0282031 1140 20/07/2023 No Such Account
2812 MP1710011_150723FTO_170033 1710011000NRG21050620211309741 069262659 15/07/2023 gayaprasad gayaprasad 1710011WL156114 00415 SBIN0016189 1140 20/07/2023 No Such Account
2813 MP1710011_150723FTO_170033 1710011000NRG21050620211309742 069262659 15/07/2023 gayaprasad gayaprasad 1710011WL156114 00415 SBIN0016189 1140 20/07/2023 No Such Account
2814 MP1710011_150723FTO_170033 1710011000NRG21050620211309743 069262659 15/07/2023 gayaprasad gayaprasad 1710011WL156114 00415 SBIN0016189 1140 20/07/2023 No Such Account
2815 MP1710011_150723FTO_170033 1710011000NRG21050620211309744 069262659 15/07/2023 gayaprasad gayaprasad 1710011WL156114 00415 SBIN0016189 1140 20/07/2023 No Such Account
2816 MP1710011_150723FTO_170033 1710011000NRG21070420211306502 069262659 15/07/2023 Ragvendar Ragvendar 1710011WL155396 00089 CBIN0281596 1140 20/07/2023 No Such Account
2817 MP1710011_150723FTO_170033 1710011000NRG21070420211306503 069262659 15/07/2023 Ragvendar Ragvendar 1710011WL155396 00089 CBIN0281596 1140 20/07/2023 No Such Account
2818 MP1710011_150723FTO_170033 1710011000NRG21070420211306504 069262659 15/07/2023 Ragvendar Ragvendar 1710011WL155396 00089 CBIN0281596 1140 20/07/2023 No Such Account
2819 MP1710011_150723FTO_170033 1710011000NRG21070420211306505 069262659 15/07/2023 Ragvendar Ragvendar 1710011WL155396 00089 CBIN0281596 1140 20/07/2023 No Such Account
2820 MP1710011_150723FTO_170033 1710011000NRG21070420211306506 069262659 15/07/2023 Ragvendar Ragvendar 1710011WL155396 00089 CBIN0281596 1140 20/07/2023 No Such Account
2821 MP1710011_150723FTO_170033 1710011000NRG21070420211306507 069262659 15/07/2023 Ragvendar Ragvendar 1710011WL155396 00089 CBIN0281596 1140 20/07/2023 No Such Account
2822 MP1710011_150723FTO_170033 1710011000NRG21070420211306508 069262659 15/07/2023 Ragvendar Ragvendar 1710011WL155396 00089 CBIN0281596 1140 20/07/2023 No Such Account
2823 MP1710011_150723FTO_170033 1710011000NRG21070420211306552 069262659 15/07/2023 RAMESH RAMESH 1710011WL155405 00089 CBIN0282031 1140 20/07/2023 No Such Account
2824 MP1710011_150723FTO_170033 1710011000NRG21070420211306553 069262659 15/07/2023 RAMESH RAMESH 1710011WL155405 00089 CBIN0282031 1140 20/07/2023 No Such Account
2825 MP1710011_150723FTO_170033 1710011000NRG21070420211306554 069262659 15/07/2023 SANTOSHRANI SANTOSHRANI 1710011WL155405 00089 CBIN0282031 1140 20/07/2023 No Such Account
2826 MP1710011_150723FTO_170033 1710011000NRG21070620211309847 069262659 15/07/2023 munshi munshi 1710011WL156151 00415 SBIN0016189 1140 20/07/2023 No Such Account
2827 MP1710011_150723FTO_170033 1710011000NRG21070620211309854 069262659 15/07/2023 sangeetarani sangeetarani 1710011WL156153 00089 CBIN0282031 1140 20/07/2023 No Such Account
2828 MP1710009_300923APB_FTO_296375 1710009027NRG24280920230311522 30/09/2023 rahul kori rahul kori 1710009027WL035080 00415 SBIN0006138 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2829 MP1710009_290623APB_FTO_136327 1710009027NRG24290620230160363 702319127 29/06/2023 rahul kori rahul kori 1710009027WL013332 00415 SBIN0006138 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2830 MP1710009_040923FTO_249235 1710009031NRG24020920230279873 066495602 04/09/2023 anitabai anitabai 1710009WL0029807 00468 UBIN0573205 442 12/09/2023 Account closed
2831 MP1710009_230823FTO_232475 1710009031NRG24230820230267781 764740428 23/08/2023 anitabai anitabai 1710009031WL027774 00468 UBIN0573205 442 28/08/2023 Account closed
2832 MP1710009_050723APB_FTO_149544 1710009063NRG24050720230182294 211465264 05/07/2023 ARVIND SINGH ARVIND SINGH 1710009063WL015208 00078 CNRB0006230 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2833 MP1710009_190224APB_FTO_468155 1710009073NRG24150220240503668 302989346 19/02/2024 GOVARDHAN MUNDA GOVARDHAN MUNDA 1710009073WL056819 00415 SBIN0005373 3094 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2834 MP1710009_250423APB_FTO_18550 1710009073NRG24240420230005083 644815716 25/04/2023 ramrani adivasi ramrani adivasi 1710009073WL000404 00602 SBIN0RRMBGB 2652 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2835 MP1710009_190224APB_FTO_468155 1710009087NRG24170220240505576 302989346 19/02/2024 Omprakash Patel Omprakash Patel 1710009087WL057041 00415 SBIN0005373 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2836 MP1710010_020623APB_FTO_69967 1710010000NRG24020620230076078 216414852 02/06/2023 HEMCHAND RAKWAR HEMCHAND RAKWAR 1710010WL006385 00045 BARB0DEORIX 1547 07/06/2023 Account closed
2837 MP1710010_030523APB_FTO_28022 1710010000NRG24030520230015943 689658088 03/05/2023 mangobai mangobai 1710010WL001217 00415 SBIN0004910 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2838 MP1710010_030523APB_FTO_28034 1710010000NRG24030520230015945 689658116 03/05/2023 mangobai mangobai 1710010WL001217 00415 SBIN0004910 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2839 MP1710010_040623APB_FTO_72323 1710010000NRG24040620230080438 215429720 04/06/2023 BABLU BABLU 1710010WL006730 00468 UBIN0542407 221 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2840 MP1710010_050823APB_FTO_205319 1710010000NRG24050820230244641 454097596 05/08/2023 bhupat kachhi bhupat kachhi 1710010WL023498 00089 CBIN0281719 3094 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2841 MP1710010_080523FTO_33620 1710010000NRG24080520230021049 687556320 08/05/2023 pradeep pradeep 1710010WL001679 00415 SBIN0004910 1105 15/05/2023 Account closed
2842 MP1710010_080723FTO_155372 1710010000NRG24080720230193256 843571063 08/07/2023 PRINCY PRINCY 1710010WL016216 00468 UBIN0539082 442 13/07/2023 No Such Account
2843 MP1710010_140723APB_FTO_168708 1710010000NRG24140720230206238 069336962 14/07/2023 vimal vimal 1710010WL017634 00045 BARB0DEORIX 442 20/07/2023 Aadhaar Number not Mapped to Account Number
2844 MP1710010_150623APB_FTO_94259 1710010000NRG24150620230115564 449742427 15/06/2023 nanhelal nanhelal 1710010WL009687 00415 SBIN0004910 1326 22/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2845 MP1710010_210823FTO_229069 1710010000NRG24210820230266207 729876800 21/08/2023 ashok guru ashok guru 1710010WL027445 00089 CBIN0281719 3094 25/08/2023 No Such Account
2846 MP1710010_260623APB_FTO_128458 1710010000NRG24260620230151132 702800177 26/06/2023 SANGEETA SANGEETA 1710010WL012593 00688 FINO0001001 884 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2847 MP1710010_290523APB_FTO_62949 1710010000NRG24290520230065066 090216716 29/05/2023 BABLU BABLU 1710010WL005478 00468 UBIN0542407 663 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2848 MP1710010_311023APB_FTO_339667 1710010000NRG24311020230353456 31/10/2023 kundan kundan 1710010WL040534 00089 CBIN0281719 1020 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2849 MP1710010_150623APB_FTO_94279 1710010067NRG24150620230115345 449742451 15/06/2023 GHANSHYAM GHANSHYAM 1710010067WL009672 00468 UBIN0542407 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2850 MP1710010_280623FTO_134454 1710010058NRG24280620230158670 702478227 28/06/2023 PRINCY PRINCY 1710010058WL013180 00468 UBIN0539082 442 05/07/2023 No Such Account
2851 MP1710010_280623APB_FTO_134479 1710010058NRG24280620230158661 702478274 28/06/2023 SANGEETA SANGEETA 1710010058WL013180 00688 FINO0001001 442 05/07/2023 A/c Blocked or Frozen
2852 MP1710010_270623APB_FTO_131916 1710010041NRG24260620230152435 702682259 27/06/2023 mahendra mahendra 1710010041WL012670 00415 SBIN0004910 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2853 MP1710010_270623APB_FTO_131916 1710010041NRG24260620230152417 702682259 27/06/2023 ramkumar ramkumar 1710010041WL012670 00045 BARB0BIJORA 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2854 MP1710010_030723APB_FTO_145999 1710010041NRG24030720230178560 809807602 03/07/2023 mahendra mahendra 1710010041WL014766 00415 SBIN0004910 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2855 MP1710010_030723APB_FTO_145999 1710010041NRG24030720230178543 809807602 03/07/2023 ramkumar ramkumar 1710010041WL014766 00045 BARB0BIJORA 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2856 MP1710010_280823APB_FTO_238808 1710010010NRG24280820230272807 843755505 28/08/2023 LALSING LALSING 1710010010WL028647 00415 SBIN0004910 2652 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2857 MP1710010_100224APB_FTO_459570 1710010006NRG24090220240495057 10/02/2024 navin navin 1710010006WL055906 00089 CBIN0281719 884 24/04/2024 Aadhaar Number not Mapped to Account Number
2858 MP1710010_260224APB_FTO_475882 1710010004NRG24260220240517307 301939224 26/02/2024 Umashankar Umashankar 1710010004WL058322 00415 SBIN0017098 442 12/04/2024 Participant not mapped to the product
2859 MP1710010_260224APB_FTO_475882 1710010004NRG24260220240517299 301939224 26/02/2024 durjan durjan 1710010004WL058322 00089 CBIN0281719 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2860 MP1710010_100224APB_FTO_459570 1710010001NRG24060220240490128 10/02/2024 dhasrat dhasrat 1710010001WL055364 00089 CBIN0281719 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2861 MP1710010_310523FTO_66757 1710010000NRG24310520230070742 133949406 31/05/2023 ashokrani ashokrani 1710010WL005953 00415 SBIN0004910 884 03/06/2023 Account closed
2862 MP1710010_280623FTO_134454 1710010000NRG24280620230158904 702478227 28/06/2023 Sona Sona 1710010WL013202 00415 SBIN0004910 1326 05/07/2023 No Such Account
2863 MP1710010_250623APB_FTO_126452 1710010000NRG24250620230148127 591100832 25/06/2023 nanhelal nanhelal 1710010WL012345 00415 SBIN0004910 1326 05/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2864 MP1710010_210923FTO_280455 1710010000NRG24210920230303431 21/09/2023 Ganesh Ganesh 1710010WL033734 00045 BARB0DEORIX 884 16/11/2023 A/c Blocked or Frozen
2865 MP1710010_210124APB_FTO_439084 1710010000NRG24210120240467005 21/01/2024 Umesh Kumar Lodhi Umesh Kumar Lodhi 1710010WL052904 00415 SBIN0004910 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2866 MP1710010_200623FTO_113184 1710010000NRG24200620230131252 523160943 20/06/2023 rambabu yadav rambabu yadav 1710010WL010959 00045 BARB0DEORIX 1547 24/06/2023 A/c Blocked or Frozen
2867 MP1710010_220224FTO_471624 1710010000NRG24180820230262471 302299688 22/02/2024 RAGHUVEER RAGHUVEER 1710010WL0026839 00415 SBIN0004910 1105 12/04/2024 Account closed
2868 MP1710010_150923FTO_266670 1710010000NRG24150920230296094 15/09/2023 Ganesh Ganesh 1710010WL032537 00045 BARB0DEORIX 884 28/09/2023 A/c Blocked or Frozen
2869 MP1710010_110523FTO_38140 1710010000NRG24110520230028189 714544395 11/05/2023 LAXMAN LAXMAN 1710010WL002183 00415 SBIN0004910 1105 16/05/2023 Account closed
2870 MP1710010_110523FTO_38140 1710010000NRG24110520230028164 714544395 11/05/2023 VEERENDR VEERENDR 1710010WL002183 00703 AIRP0000001 1105 17/05/2023 A/c Blocked or Frozen
2871 MP1710010_110523FTO_38140 1710010000NRG24110520230028163 714544395 11/05/2023 Khemabai Khemabai 1710010WL002183 00703 AIRP0000001 1105 17/05/2023 A/c Blocked or Frozen
2872 MP1710010_150723APB_FTO_169878 1710010004NRG24150720230208030 069191162 15/07/2023 Ramcharan Ramcharan 1710010004WL017837 00089 CBIN0281719 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2873 MP1710010_071223APB_FTO_380063 1710010018NRG24061220230395458 07/12/2023 satyam gurjar satyam gurjar 1710010018WL044741 00415 SBIN0004910 884 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2874 MP1710010_080523FTO_33620 1710010018NRG24070520230019706 687556320 08/05/2023 Balvant Balvant 1710010018WL001588 00089 CBIN0281719 1105 15/05/2023 No Such Account
2875 MP1710010_080523FTO_33620 1710010018NRG24070520230019707 687556320 08/05/2023 Sahabsingh Sahabsingh 1710010018WL001588 00415 SBIN0004910 1105 15/05/2023 No Such Account
2876 MP1710010_080523FTO_33620 1710010018NRG24070520230019710 687556320 08/05/2023 Surajrani Surajrani 1710010018WL001588 00415 SBIN0004910 1105 15/05/2023 No Such Account
2877 MP1710010_080523FTO_33620 1710010018NRG24070520230019731 687556320 08/05/2023 Ramesh Ramesh 1710010018WL001588 00045 BARB0DEORIX 884 15/05/2023 No Such Account
2878 MP1710010_080523FTO_33620 1710010018NRG24070520230019737 687556320 08/05/2023 Bharatlal Bharatlal 1710010018WL001588 00045 BARB0DEORIX 884 15/05/2023 No Such Account
2879 MP1710010_080523FTO_33620 1710010018NRG24070520230019739 687556320 08/05/2023 Devisingh Devisingh 1710010018WL001588 00089 CBIN0281719 884 15/05/2023 No Such Account
2880 MP1710010_080523FTO_33620 1710010018NRG24070520230019761 687556320 08/05/2023 Kamleshrani Kamleshrani 1710010018WL001588 00089 CBIN0281719 1105 15/05/2023 No Such Account
2881 MP1710010_080523FTO_33620 1710010018NRG24070520230019767 687556320 08/05/2023 Bablu Bablu 1710010018WL001588 00089 CBIN0281719 1105 15/05/2023 No Such Account
2882 MP1710010_220124APB_FTO_439748 1710010039NRG24210120240467188 22/01/2024 rohit rohit 1710010039WL052921 00415 SBIN0004910 1105 24/04/2024 Participant not mapped to the product
2883 MP1710010_170723APB_FTO_173552 1710010041NRG24170720230210668 091757356 17/07/2023 ramkumar ramkumar 1710010041WL018171 00045 BARB0BIJORA 1547 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2884 MP1710010_170723APB_FTO_173552 1710010041NRG24170720230210682 091757356 17/07/2023 mahendra mahendra 1710010041WL018171 00415 SBIN0004910 1547 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2885 MP1710010_230523APB_FTO_54078 1710010058NRG24230520230051134 040377262 23/05/2023 LAXMAN LAXMAN 1710010058WL004267 00089 CBIN0284717 1547 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2886 MP1710010_160623APB_FTO_96429 1710010060NRG24160620230116664 515627107 16/06/2023 TULSHIRAM YADAV TULSHIRAM YADAV 1710010060WL009766 00602 SBIN0RRMBGB 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2887 MP1710011_150723FTO_170114 1710011000NRG21060420211306228 069305624 15/07/2023 baijnath baijnath 1710011WL155356 00266 SBIN0RRMBGB 1140 20/07/2023 No Such Account
2888 MP1710011_150723FTO_170114 1710011000NRG21060420211306229 069305624 15/07/2023 MOHAN GOUND MOHAN GOUND 1710011WL155356 00266 SBIN0RRMBGB 1140 20/07/2023 No Such Account
2889 MP1710011_150723FTO_170114 1710011000NRG21070420211307172 069305624 15/07/2023 SANTOSHRANI SANTOSHRANI 1710011WL155511 00089 CBIN0282031 1140 20/07/2023 No Such Account
2890 MP1710011_150723FTO_170114 1710011000NRG21080420211307351 069305624 15/07/2023 KADHORI KADHORI 1710011WL155541 00089 CBIN0281596 1140 20/07/2023 No Such Account
2891 MP1710011_150723FTO_170114 1710011000NRG21080420211307590 069305624 15/07/2023 Santosh Santosh 1710011WL155579 00688 FINO0001001 1140 20/07/2023 A/c Blocked or Frozen
2892 MP1710011_150723FTO_170114 1710011000NRG21090420211307636 069305624 15/07/2023 nandram nandram 1710011WL155595 00089 CBIN0281596 1140 20/07/2023 No Such Account
2893 MP1710011_150723FTO_170114 1710011000NRG21300520211309567 069305624 15/07/2023 nanhevir nanhevir 1710011WL156030 00553 INDB0000629 1140 20/07/2023 Account closed
2894 MP1710011_150723FTO_170114 1710011000NRG21300520211309568 069305624 15/07/2023 nanhevir nanhevir 1710011WL156030 00553 INDB0000629 1140 20/07/2023 Account closed
2895 MP1710011_150723FTO_170114 1710011000NRG21300520211309573 069305624 15/07/2023 bhagchand bhagchand 1710011WL156032 00089 CBIN0282031 1140 20/07/2023 No Such Account
2896 MP1710011_150723FTO_170114 1710011000NRG21300520211309574 069305624 15/07/2023 bhagchand bhagchand 1710011WL156032 00089 CBIN0282031 1140 20/07/2023 No Such Account
2897 MP1710008_100923FTO_258896 1710008000NRG24020820230240338 10/09/2023 lekhan lekhan 1710008WL0022712 00602 SBIN0RRMBGB 1547 16/09/2023 Account closed
2898 MP1710008_040423APB_FTO_1948 1710008000NRG23040420230876071 530999486 04/04/2023 Jeevanlal Jeevanlal 1710008WL173844 00602 SBIN0RRMBGB 1428 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2899 MP1710007_311023APB_FTO_339187 1710007062NRG24301020230352195 31/10/2023 Ravi Raikwar Ravi Raikwar 1710007062WL040405 00415 SBIN0012183 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2900 MP1710007_030723APB_FTO_144818 1710007061NRG24010720230171666 799632827 03/07/2023 SEETA SEETA 1710007061WL014212 00415 SBIN0005501 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2901 MP1710007_130224APB_FTO_461970 1710007052NRG24120220240498654 13/02/2024 Ramesh Ramesh 1710007052WL056301 00354 PUNB0042000 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2902 MP1710007_300923APB_FTO_296498 1710007043NRG24280920230311111 30/09/2023 ramkresh patel ramkresh patel 1710007043WL035007 00468 UBIN0911054 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2903 MP1710007_060723APB_FTO_151168 1710007042NRG24060720230184524 807291134 06/07/2023 MAMTA PATEL MAMTA PATEL 1710007042WL015394 00415 SBIN0012181 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2904 MP1710007_071123APB_FTO_348783 1710007038NRG24061120230362318 07/11/2023 RAJIV RAJIV 1710007038WL041335 00415 SBIN0005501 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2905 MP1710007_100923FTO_258848 1710007038NRG23230820220505752 10/09/2023 UMAKANT UMAKANT 1710007WL0084858 00089 CBIN0284173 2856 16/09/2023 Account closed
2906 MP1710007_230823APB_FTO_231506 1710007032NRG24210820230265773 843953071 23/08/2023 rahul yadav rahul yadav 1710007032WL027395 00045 BARB0SAGARX 1105 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2907 MP1710007_120523APB_FTO_39530 1710007000NRG24120520230030279 775956430 12/05/2023 MANOJ MANOJ 1710007WL002349 00048 BKID0009422 2210 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2908 MP1710007_070923APB_FTO_254978 1710007000NRG24070920230286697 07/09/2023 JYOTI JYOTI 1710007WL030983 00415 SBIN0005501 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2909 MP1710007_030823FTO_202128 1710007000NRG23190720220418098 454491316 03/08/2023 Shraddha Shraddha 1710007WL0061227 00415 SBIN0005501 1224 10/08/2023 Account closed
2910 MP1710006_190124APB_FTO_437208 1710006081NRG24190120240463077 19/01/2024 parmanand parmanand 1710006081WL052456 00045 BARB0BHAPEL 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2911 MP1710006_271023APB_FTO_334894 1710006080NRG24271020230345837 27/10/2023 Sitabai Sitabai 1710006080WL039799 00349 PSIB0000289 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
2912 MP1710006_101123FTO_352461 1710006080NRG24101120230366848 10/11/2023 Ramswarup Ramswarup 1710006080WL041824 00089 CBIN0282677 1326 04/01/2024 Account closed
2913 MP1710006_100723APB_FTO_157338 1710006077NRG24100720230196407 858057528 10/07/2023 rajkumari rajkumari 1710006077WL016506 00089 CBIN0282677 1105 14/07/2023 Aadhaar Number not Mapped to Account Number
2914 MP1710006_210623APB_FTO_114244 1710006076NRG24210620230132499 523023239 21/06/2023 SAROJ NAMDEV SAROJ NAMDEV 1710006076WL011121 00349 PSIB0000289 1547 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2915 MP1710006_260623APB_FTO_126911 1710006074NRG24260620230148563 702817541 26/06/2023 PRAN SINGH PRAN SINGH 1710006074WL012395 00602 SBIN0RRMBGB 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2916 MP1710006_220124APB_FTO_439776 1710006074NRG24220120240467304 22/01/2024 NEELESH KURMI NEELESH KURMI 1710006074WL052928 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2917 MP1710006_100723APB_FTO_157338 1710006074NRG24100720230196125 858057528 10/07/2023 PRANSINGH PRANSINGH 1710006074WL016459 00349 PSIB0000289 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2918 MP1710006_160623APB_FTO_95432 1710006061NRG24160620230117593 515755821 16/06/2023 Jafar Husain Jafar Husain 1710006061WL009825 00048 BKID0009421 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
2919 MP1710006_210623APB_FTO_114244 1710006056NRG24210620230132536 523023239 21/06/2023 Govardhan Govardhan 1710006056WL011132 00415 SBIN0010856 1326 26/06/2023 A/c Blocked or Frozen
2920 MP1710006_250124APB_FTO_443367 1710006054NRG24250120240471841 25/01/2024 BHAGWAN SINGH BHAGWAN SINGH 1710006054WL053470 00089 CBIN0282677 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2921 MP1710006_190124APB_FTO_437208 1710006041NRG24180120240462885 19/01/2024 Naresh tiwari Naresh tiwari 1710006041WL052423 00354 PUNB0273000 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2922 MP1710006_270723APB_FTO_190829 1710006031NRG24270720230230021 274427576 27/07/2023 umesh umesh 1710006031WL020942 00662 BDBL0001764 1105 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2923 MP1710006_190523APB_FTO_49094 1710006022NRG24190520230044509 866180104 19/05/2023 seetabai seetabai 1710006022WL003617 00048 BKID0009421 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
2924 MP1710006_020923APB_FTO_245650 1710006016NRG24020920230279394 067805697 02/09/2023 Deepesh Deepesh 1710006016WL029742 00688 FINO0001446 221 12/09/2023 Aadhaar Number not Mapped to Account Number
2925 MP1710006_271023APB_FTO_334894 1710006011NRG24271020230346846 27/10/2023 BASANAT BASANAT 1710006011WL039892 00089 CBIN0284173 1326 15/11/2023 A/c Blocked or Frozen
2926 MP1710006_241123APB_FTO_363960 1710006011NRG24241120230381331 24/11/2023 BASANT BASANT 1710006011WL043252 00048 BKID0009421 884 03/01/2024 A/c Blocked or Frozen
2927 MP1710006_260623APB_FTO_126911 1710006004NRG24250620230148225 702817541 26/06/2023 Dinesh Dinesh 1710006004WL012368 00415 SBIN0017099 1326 06/07/2023 Aadhaar Number not Mapped to Account Number
2928 MP1710006_280723APB_FTO_191606 1710006000NRG24280720230232186 299434813 28/07/2023 Hariom Hariom 1710006WL021204 00048 BKID0009422 1547 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2929 MP1710006_150523APB_FTO_42604 1710006000NRG24120520230029948 775697241 15/05/2023 Bhikam Ahirwar Bhikam Ahirwar 1710006WL002324 00602 SBIN0RRMBGB 1547 19/05/2023 Account closed
2930 MP1710006_030623APB_FTO_71158 1710006000NRG24030620230077343 215803996 03/06/2023 KETAN CHOUBEY KETAN CHOUBEY 1710006WL006526 00089 CBIN0281891 884 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2931 MP1710005_150523APB_FTO_42289 1710005042NRG24150520230033542 787306319 15/05/2023 NIRANJAN SINGH NIRANJAN SINGH 1710005042WL002683 00089 CBIN0282029 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2932 MP1710005_171023APB_FTO_321761 1710005026NRG24171020230331768 17/10/2023 Bhansingh raja Bhansingh raja 1710005026WL038164 00089 CBIN0282029 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2933 MP1710005_120623APB_FTO_86080 1710005008NRG24100620230098021 383888675 12/06/2023 BABLU BABLU 1710005008WL008161 00415 SBIN0005510 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2934 MP1710005_260623APB_FTO_128327 1710005002NRG24260620230148392 702698132 26/06/2023 anandi ahirwar anandi ahirwar 1710005002WL012383 00089 CBIN0282030 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2935 MP1710004_220823APB_FTO_230923 1710004077NRG24220820230267299 765290146 22/08/2023 MAKHAN MAKHAN 1710004077WL027664 00602 SBIN0RRMBGB 1326 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2936 MP1710004_120623FTO_85964 1710004066NRG24110620230098808 383879779 12/06/2023 Feran Feran 1710004066WL008245 00602 SBIN0RRMBGB 221 16/06/2023 No Such Account
2937 MP1710004_120623FTO_85964 1710004066NRG24110620230098805 383879779 12/06/2023 Santosh Yadav Santosh Yadav 1710004066WL008245 00415 SBIN0012182 884 16/06/2023 No Such Account
2938 MP1710004_040723APB_FTO_147165 1710004066NRG24040720230179086 807050361 04/07/2023 brejesh brejesh 1710004066WL014814 00602 SBIN0RRMBGB 2431 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2939 MP1710004_020823APB_FTO_200722 1710004058NRG24020820230239550 349441962 02/08/2023 KAPIL AHIRWAR KAPIL AHIRWAR 1710004058WL022596 00045 BARB0SAGMAC 100 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2940 MP1710004_180523APB_FTO_46779 1710004051NRG24180520230041367 866514414 18/05/2023 RAMKESH YADAV RAMKESH YADAV 1710004051WL003365 00089 CBIN0280739 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2941 MP1710004_121023APB_FTO_314993 1710004035NRG24121020230324812 12/10/2023 ramakant rawat ramakant rawat 1710004035WL037263 00089 CBIN0280739 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2942 MP1710004_121023APB_FTO_314993 1710004035NRG24121020230324785 12/10/2023 bhagat bhagat 1710004035WL037263 00354 PUNB0888000 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2943 MP1710004_121023APB_FTO_314993 1710004035NRG24121020230324763 12/10/2023 DEEPAK VISHWAKARMA DEEPAK VISHWAKARMA 1710004035WL037263 00602 SBIN0RRMBGB 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2944 MP1710004_051223APB_FTO_375479 1710004035NRG24051220230393424 05/12/2023 RAMAKANT RAWAT RAMAKANT RAWAT 1710004035WL044503 00089 CBIN0280739 2431 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2945 MP1710004_280723APB_FTO_192662 1710004033NRG24280720230231975 299405495 28/07/2023 Vishal Lodhi Vishal Lodhi 1710004033WL021171 00089 CBIN0280739 1326 03/08/2023 Aadhaar Number not Mapped to Account Number
2946 MP1710004_140623APB_FTO_91139 1710004024NRG24140620230109371 450092981 14/06/2023 SURENDRA SURENDRA 1710004024WL009141 00415 SBIN0010168 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2947 MP1710004_090224FTO_458049 1710004021NRG23020520230876723 09/02/2024 HARIKISHION HARIKISHION 1710004WL0173966 00415 SBIN0010168 1224 24/04/2024 Account closed
2948 MP1710004_291123APB_FTO_368718 1710004003NRG24291120230385198 29/11/2023 Bharat sing gound Bharat sing gound 1710004003WL043686 00089 CBIN0282836 2210 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2949 MP1710004_060823FTO_206435 1710004001NRG24060820230245459 453675285 06/08/2023 tarvar tarvar 1710004001WL023728 00602 SBIN0RRMBGB 2873 10/08/2023 No Such Account
2950 MP1710004_150523FTO_41881 1710004000NRG24140520230032487 787535225 15/05/2023 Janki Janki 1710004WL002593 00089 CBIN0280739 1768 20/05/2023 No Such Account
2951 MP1710004_110923FTO_261100 1710004000NRG24110920230291847 11/09/2023 Halle lodhi Halle lodhi 1710004WL031812 00415 SBIN0010855 2895 05/10/2023 No Such Account
2952 MP1710003_200723APB_FTO_177649 1710003070NRG24200720230216928 209917185 20/07/2023 jayram jayram 1710003070WL019075 00415 SBIN0006253 1989 29/07/2023 Aadhaar Number not Mapped to Account Number
2953 MP1710003_200723APB_FTO_177649 1710003070NRG24200720230216908 209917185 20/07/2023 munni shankar munni shankar 1710003070WL019073 00415 SBIN0006253 1989 29/07/2023 Aadhaar Number not Mapped to Account Number
2954 MP1710003_110423FTO_6238 1710003061NRG24110420230000031 640170802 11/04/2023 SANDEEP YADAV SANDEEP YADAV 1710003061WL00004 00266 SBIN0RRMBGB 1326 12/05/2023 No Such Account
2955 MP1710003_010523FTO_24766 1710003061NRG23250420230876662 640935571 01/05/2023 AJIT AJIT 1710003WL0173925 00415 SBIN0006253 1224 12/05/2023 No Such Account
2956 MP1710003_010523FTO_24766 1710003045NRG23260420230876685 640935571 01/05/2023 netram netram 1710003WL0173940 00415 SBIN0006253 1428 12/05/2023 Account closed
2957 MP1710003_010523FTO_24766 1710003044NRG23260420230876690 640935571 01/05/2023 Moti lal Moti lal 1710003WL0173943 00415 SBIN0006253 408 12/05/2023 No Such Account
2958 MP1710003_010523FTO_24766 1710003044NRG23260420230876689 640935571 01/05/2023 Moti lal Moti lal 1710003WL0173943 00415 SBIN0006253 408 12/05/2023 No Such Account
2959 MP1710003_010523FTO_24766 1710003042NRG23260420230876679 640935571 01/05/2023 dinesh dinesh 1710003WL0173936 00602 SBIN0RRMBGB 2652 12/05/2023 No Such Account
2960 MP1710011_150723FTO_170114 1710011000NRG21300520211309578 069305624 15/07/2023 hariram hariram 1710011WL156036 00089 CBIN0282031 950 20/07/2023 No Such Account
2961 MP1710011_150723FTO_169864 1710011000NRG22020820221214644 069271736 15/07/2023 Purushottam Purushottam 1710011WL0189839 00415 SBIN0017098 1158 20/07/2023 No Such Account
2962 MP1710011_150723FTO_169864 1710011000NRG22020820221214645 069271736 15/07/2023 phoolwati phoolwati 1710011WL0189839 00089 CBIN0281596 1158 20/07/2023 No Such Account
2963 MP1710011_150723FTO_169864 1710011000NRG22020820221214646 069271736 15/07/2023 archana archana 1710011WL0189840 00089 CBIN0281596 1158 20/07/2023 No Such Account
2964 MP1710011_150723FTO_169864 1710011000NRG22020820221214649 069271736 15/07/2023 PAVAN PAVAN 1710011WL0189842 00415 SBIN0004910 1158 20/07/2023 No Such Account
2965 MP1710011_150723FTO_169864 1710011000NRG22020820221214656 069271736 15/07/2023 ramprasad ramprasad 1710011WL0189846 00688 FINO0001446 1158 20/07/2023 A/c Blocked or Frozen
2966 MP1710011_150723FTO_169864 1710011000NRG22020820221214691 069271736 15/07/2023 NEERAJ NEERAJ 1710011WL0189862 00415 SBIN0017098 1351 20/07/2023 No Such Account
2967 MP1710011_150723FTO_169864 1710011000NRG22020820221214692 069271736 15/07/2023 GUDDI BAI GUDDI BAI 1710011WL0189862 00415 SBIN0017098 1351 20/07/2023 No Such Account
2968 MP1710011_150723FTO_169864 1710011000NRG22020820221214693 069271736 15/07/2023 BABULAL BABULAL 1710011WL0189862 00415 SBIN0017098 1351 20/07/2023 No Such Account
2969 MP1710011_150723FTO_169864 1710011000NRG22020820221214694 069271736 15/07/2023 CHHOTU CHHOTU 1710011WL0189862 00415 SBIN0017098 1351 20/07/2023 No Such Account
2970 MP1710011_150723FTO_169864 1710011000NRG22020820221214695 069271736 15/07/2023 DHARAMRAJ DHARAMRAJ 1710011WL0189862 00415 SBIN0017098 1351 20/07/2023 No Such Account
2971 MP1710011_150723FTO_169864 1710011000NRG22021220210879919 069271736 15/07/2023 bhikam bhikam 1710011WL117463 00089 CBIN0281596 1158 20/07/2023 No Such Account
2972 MP1710011_150723FTO_169864 1710011000NRG22021220210880152 069271736 15/07/2023 Munna Munna 1710011WL117502 00089 CBIN0281596 1158 20/07/2023 No Such Account
2973 MP1710011_150723FTO_169864 1710011000NRG22040420221209170 069271736 15/07/2023 Mohan Mohan 1710011WL0188369 00415 SBIN0017098 1158 20/07/2023 No Such Account
2974 MP1710011_150723FTO_169864 1710011000NRG22040420221209179 069271736 15/07/2023 SAMEER KACHHI SAMEER KACHHI 1710011WL0188371 00415 SBIN0017098 1351 20/07/2023 No Such Account
2975 MP1710011_150723FTO_169864 1710011000NRG22040420221209186 069271736 15/07/2023 neha neha 1710011WL0188373 00415 SBIN0017098 1158 20/07/2023 No Such Account
2976 MP1710011_150723FTO_169864 1710011000NRG22101020210704632 069271736 15/07/2023 SITARANI SITARANI 1710011WL086032 00089 CBIN0281596 1158 20/07/2023 No Such Account
2977 MP1710011_150723FTO_169864 1710011000NRG22101020210704680 069271736 15/07/2023 reena reena 1710011WL086040 00089 CBIN0281596 1158 20/07/2023 Account closed
2978 MP1710011_150723FTO_169864 1710011000NRG22101020210704682 069271736 15/07/2023 jaysingh jaysingh 1710011WL086040 00089 CBIN0281596 1351 20/07/2023 No Such Account
2979 MP1710011_150723FTO_169864 1710011000NRG22101220210907235 069271736 15/07/2023 Sugreev Sugreev 1710011WL122230 00089 CBIN0281596 1351 20/07/2023 No Such Account
2980 MP1710011_150723FTO_169864 1710011000NRG22111120210813057 069271736 15/07/2023 lakhan lakhan 1710011WL104559 00089 CBIN0282031 193 20/07/2023 Unclaimed/DEAF accounts
2981 MP1710011_150723FTO_169864 1710011000NRG22121120210817034 069271736 15/07/2023 BADRI PRASAD BADRI PRASAD 1710011WL105356 00089 CBIN0282031 1351 20/07/2023 No Such Account
2982 MP1710010_120623APB_FTO_86030 1710010047NRG24120620230100947 364392753 12/06/2023 tulsha tulsha 1710010047WL008464 00703 AIRP0000001 1547 15/06/2023 A/c Blocked or Frozen
2983 MP1710010_290423FTO_22944 1710010046NRG24290420230010831 641907506 29/04/2023 saraswati saraswati 1710010046WL000823 00045 BARB0DEORIX 1326 12/05/2023 A/c Blocked or Frozen
2984 MP1710010_020723APB_FTO_143300 1710010034NRG24020720230173565 799671817 02/07/2023 mamta mamta 1710010034WL014374 00415 SBIN0004910 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2985 MP1710010_020723APB_FTO_143300 1710010034NRG24020720230173559 799671817 02/07/2023 bhagtshing bhagtshing 1710010034WL014374 00415 SBIN0004910 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2986 MP1710010_050723APB_FTO_149363 1710010031NRG24030720230176780 210973643 05/07/2023 vimal vimal 1710010031WL014669 00045 BARB0DEORIX 1326 31/07/2023 Aadhaar Number not Mapped to Account Number
2987 MP1710003_010523FTO_24766 1710003041NRG23260420230876691 640935571 01/05/2023 makhan makhan 1710003WL0173944 00415 SBIN0006253 2448 12/05/2023 No Such Account
2988 MP1710003_200723APB_FTO_177649 1710003035NRG24200720230216647 209917185 20/07/2023 malkhan malkhan 1710003035WL019010 00089 CBIN0280738 884 29/07/2023 Aadhaar Number not Mapped to Account Number
2989 MP1710003_300923APB_FTO_296141 1710003030NRG24290920230311931 30/09/2023 omkar omkar 1710003030WL035137 00354 PUNB0078800 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2990 MP1710003_010623FTO_68337 1710003018NRG24310520230068771 209122937 01/06/2023 kamla kamla 1710003018WL005818 00089 CBIN0284407 1326 07/06/2023 Account closed
2991 MP1710003_200224APB_FTO_469430 1710003014NRG24200220240509044 302800534 20/02/2024 saurabh saurabh 1710003014WL057396 00602 SBIN0RRMBGB 1 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2992 MP1710003_200224APB_FTO_469430 1710003014NRG24200220240509042 302800534 20/02/2024 majboot lodhi majboot lodhi 1710003014WL057396 00354 PUNB0078800 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2993 MP1710003_310723FTO_195514 1710003000NRG24310720230236073 324928060 31/07/2023 vineeta bai vineeta bai 1710003WL021929 00354 PUNB0078800 1105 04/08/2023 No Such Account
2994 MP1710003_210623FTO_114172 1710003000NRG24210620230132806 523013617 21/06/2023 Sakshi Sakshi 1710003WL011149 00415 SBIN0006253 1547 24/06/2023 Account closed
2995 MP1710003_200224APB_FTO_469430 1710003000NRG24200220240509282 302800534 20/02/2024 devendrasingh devendrasingh 1710003WL057432 00354 PUNB0078800 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2996 MP1710003_130923APB_FTO_263023 1710003000NRG24130920230293542 13/09/2023 ranita ranita 1710003WL032135 00354 PUNB0078800 1547 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2997 MP1710003_120623FTO_85271 1710003000NRG24120620230102396 364597803 12/06/2023 punte punte 1710003WL008576 00415 SBIN0006253 1326 15/06/2023 No Such Account
2998 MP1710003_120623FTO_85271 1710003000NRG24120620230102347 364597803 12/06/2023 harisingh harisingh 1710003WL008576 00354 PUNB0078800 1326 15/06/2023 No Such Account
2999 MP1710003_051223APB_FTO_374185 1710003000NRG24041220230392358 05/12/2023 rahul saini rahul saini 1710003WL044402 00415 SBIN0013654 2873 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3000 MP1710003_021123FTO_342043 1710003000NRG24011120230355068 02/11/2023 ghuman ghuman 1710003WL040708 00089 CBIN0284407 1326 04/01/2024 No Such Account
3001 MP1710003_201123FTO_359640 1710003000NRG22261020210749599 20/11/2023 mamta mamta 1710003WL092583 00602 SBIN0RRMBGB 2316 12/03/2024 No Such Account
3002 MP1710003_201123FTO_359640 1710003000NRG22090620210297659 20/11/2023 mamta mamta 1710003WL030197 00602 SBIN0RRMBGB 2316 12/03/2024 No Such Account
3003 MP1710002_300523APB_FTO_64447 1710002061NRG24300520230066430 086727363 30/05/2023 PREMSINGH PREMSINGH 1710002061WL005656 00078 CNRB0004257 2652 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3004 MP1710002_270923FTO_292368 1710002061NRG24260920230308940 27/09/2023 PREM SINGH YADAV PREM SINGH YADAV 1710002061WL034606 00078 CNRB0004257 1326 15/11/2023 No Such Account
3005 MP1710002_230623APB_FTO_120747 1710002045NRG24220620230134691 591208514 23/06/2023 vandna vandna 1710002045WL011314 00089 CBIN0280738 2652 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3006 MP1710002_291123APB_FTO_368292 1710002038NRG24291120230385853 29/11/2023 rambhajan rambhajan 1710002038WL043771 00089 CBIN0282127 1105 03/01/2024 Aadhaar Number not Mapped to Account Number
3007 MP1710002_260623FTO_127090 1710002011NRG24260620230149021 702836131 26/06/2023 RAKESH RAKESH 1710002011WL012462 00089 CBIN0280738 884 05/07/2023 Account closed
3008 MP1710002_170723FTO_172819 1710002011NRG24160720230209989 091721252 17/07/2023 punabai punabai 1710002011WL018035 00089 CBIN0282127 1105 21/07/2023 No Such Account
3009 MP1710002_301023APB_FTO_337800 1710002000NRG24301020230351203 30/10/2023 RAMAVTAR SINGH GOUD RAMAVTAR SINGH GOUD 1710002WL040344 00415 SBIN0017099 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3010 MP1710002_270923FTO_292368 1710002000NRG24270920230309792 27/09/2023 Mahanlal Sour Mahanlal Sour 1710002WL034790 00462 UCBA0002091 3094 15/11/2023 No Such Account
3011 MP1710002_200623APB_FTO_111733 1710002000NRG24200620230128952 523146132 20/06/2023 Govind Singh Thakur Govind Singh Thakur 1710002WL010760 00415 SBIN0000412 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3012 MP1710002_180823APB_FTO_224934 1710002000NRG24180820230262515 728798015 18/08/2023 GOVIND PATEL GOVIND PATEL 1710002WL026842 00415 SBIN0000412 1326 25/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3013 MP1710002_160823FTO_220964 1710002000NRG24160820230259265 684067989 16/08/2023 TEJSINGH TEJSINGH 1710002WL026231 00602 SBIN0RRMBGB 1326 23/08/2023 No Such Account
3014 MP1710002_160823FTO_220964 1710002000NRG24160820230259254 684067989 16/08/2023 SHOBHARAM SHOBHARAM 1710002WL026231 00078 CNRB0004257 1326 24/08/2023 Account closed
3015 MP1710002_160823APB_FTO_220986 1710002000NRG24140820230257603 684100349 16/08/2023 KRASHANKANT TIWARI KRASHANKANT TIWARI 1710002WL025856 00415 SBIN0000412 221 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3016 MP1710002_051223FTO_374841 1710002000NRG24051220230392972 05/12/2023 jyoti ahirwar jyoti ahirwar 1710002WL044458 00602 SBIN0RRMBGB 2652 03/01/2024 No Such Account
3017 MP1710001_140823FTO_218716 1710001043NRG23270420230876699 14/08/2023 Komal Komal 1710001WL0173948 00354 PUNB0053200 1224 05/10/2023 No Such Account
3018 MP1710001_140823FTO_218716 1710001043NRG23270420230876698 14/08/2023 Komal Komal 1710001WL0173948 00354 PUNB0053200 1224 05/10/2023 No Such Account
3019 MP1710001_140823FTO_218716 1710001043NRG23080620230879131 14/08/2023 RAKESH RAKESH 1710001WL0174613 00415 SBIN0001427 1224 05/10/2023 No Such Account
3020 MP1710001_140823FTO_218716 1710001043NRG23080620230879130 14/08/2023 RAKESH RAKESH 1710001WL0174613 00415 SBIN0001427 1224 05/10/2023 No Such Account
3021 MP1710001_140823FTO_218716 1710001043NRG23080620230879129 14/08/2023 Pushpa Pushpa 1710001WL0174613 00176 IDIB000B122 1020 05/10/2023 A/c Blocked or Frozen
3022 MP1710001_140823FTO_218716 1710001043NRG23080620230879128 14/08/2023 Ravi Ravi 1710001WL0174613 00176 IDIB000B122 1020 05/10/2023 A/c Blocked or Frozen
3023 MP1710001_140823FTO_218716 1710001043NRG23080620230879127 14/08/2023 Ramvati Ramvati 1710001WL0174613 00415 SBIN0001427 612 05/10/2023 No Such Account
3024 MP1710001_140823FTO_218716 1710001042NRG23270420230876700 14/08/2023 GHASITE GHASITE 1710001WL0173949 00089 CBIN0281366 1224 05/10/2023 No Such Account
3025 MP1710001_070823FTO_208633 1710001041NRG24070820230246299 480698832 07/08/2023 Phool Rani Phool Rani 1710001041WL023871 00089 CBIN0283487 1326 11/08/2023 Account closed
3026 MP1710001_070823FTO_208633 1710001041NRG24070820230246298 480698832 07/08/2023 Bhagirath Bhagirath 1710001041WL023871 00089 CBIN0283487 1326 11/08/2023 Account closed
3027 MP1710001_140823FTO_218716 1710001026NRG23240420230876633 14/08/2023 arvind arvind 1710001WL0173913 00415 SBIN0001427 1224 05/10/2023 No Such Account
3028 MP1710001_140823FTO_218716 1710001026NRG23240420230876632 14/08/2023 arvind arvind 1710001WL0173913 00415 SBIN0001427 1224 05/10/2023 No Such Account
3029 MP1710001_271023FTO_334178 1710001000NRG24261020230344386 27/10/2023 Shankar Shankar 1710001WL039665 00462 UCBA0002091 1326 15/11/2023 No Such Account
3030 MP1710001_271023FTO_334178 1710001000NRG24261020230344385 27/10/2023 Shankar Shankar 1710001WL039665 00462 UCBA0002091 1326 15/11/2023 No Such Account
3031 MP1710001_241123FTO_364233 1710001000NRG24241120230381946 24/11/2023 Bhagirath Bhagirath 1710001WL043318 00089 CBIN0281366 442 03/01/2024 Account closed
3032 MP1710001_241123FTO_364233 1710001000NRG24241120230381944 24/11/2023 Bhagirath Bhagirath 1710001WL043318 00089 CBIN0281366 1105 03/01/2024 Account closed
3033 MP1710001_200623APB_FTO_112921 1710001000NRG24200620230130559 522978801 20/06/2023 rekha rekha 1710001WL010913 00415 SBIN0001427 1547 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3034 MP1710001_070823FTO_208633 1710001000NRG24070820230247876 480698832 07/08/2023 LAXMAN LAXMAN 1710001WL024052 00415 SBIN0030375 3094 11/08/2023 No Such Account
3035 MP1710001_020523APB_FTO_26481 1710001000NRG24020520230014973 690395960 02/05/2023 MALKHAN MALKHAN 1710001WL001129 00078 CNRB0004033 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3036 MP1710010_050823FTO_205314 1710010000NRG24050820230244679 454097569 05/08/2023 phagulal phagulal 1710010WL023505 00045 BARB0DEORIX 2431 10/08/2023 No Such Account
3037 MP1710010_040623APB_FTO_72314 1710010000NRG24040620230080376 215429665 04/06/2023 Abhinandan Abhinandan 1710010WL006729 00045 BARB0DEORIX 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3038 MP1710010_040623APB_FTO_72314 1710010000NRG24040620230080345 215429665 04/06/2023 mangobai mangobai 1710010WL006727 00415 SBIN0004910 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3039 MP1710010_030723APB_FTO_145999 1710010000NRG24030720230178580 809807602 03/07/2023 Mayarani Mayarani 1710010WL014768 00602 SBIN0RRMBGB 442 14/07/2023 Aadhaar Number not Mapped to Account Number
3040 MP1710010_021223APB_FTO_371836 1710010000NRG24021220230389776 02/12/2023 umaram umaram 1710010WL044186 00415 SBIN0004910 663 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3041 MP1710010_010723APB_FTO_141786 1710010000NRG24010720230171214 799826112 01/07/2023 Brajendra singh dangi Brajendra singh dangi 1710010WL014189 00415 SBIN0017098 1105 14/07/2023 Account closed
3042 MP1710009_270224APB_FTO_476742 1710009087NRG24270220240519199 301833410 27/02/2024 Omprakash Patel Omprakash Patel 1710009087WL058488 00415 SBIN0005373 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3043 MP1710009_030623APB_FTO_70650 1710009073NRG24020620230074550 215989269 03/06/2023 SANTOSH KURMI SANTOSH KURMI 1710009073WL006246 00602 SBIN0RRMBGB 3094 07/06/2023 Aadhaar Number not Mapped to Account Number
3044 MP1710009_070623FTO_77572 1710009071NRG23240420230876629 297841705 07/06/2023 SHARDA AHIRWAR SHARDA AHIRWAR 1710009WL0173911 00415 SBIN0005373 1224 12/06/2023 No Such Account
3045 MP1710009_090523FTO_34307 1710009069NRG24070520230019013 714856008 09/05/2023 rahul rahul 1710009069WL001511 00415 SBIN0005373 1326 16/05/2023 Account closed
3046 MP1710009_240723APB_FTO_184873 1710009063NRG24240720230224141 207664403 24/07/2023 ARVIND SINGH ARVIND SINGH 1710009063WL020026 00078 CNRB0006230 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3047 MP1710009_281023APB_FTO_335600 1710009041NRG24281020230347578 28/10/2023 ratan soni ratan soni 1710009041WL039980 00354 PUNB0988400 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3048 MP1710009_221123FTO_362359 1710009040NRG24221120230379997 22/11/2023 LAXMI LAXMI 1710009040WL043106 00415 SBIN0006138 3315 03/01/2024 Account closed
3049 MP1710009_220723APB_FTO_180964 1710009039NRG24220720230220467 208342602 22/07/2023 Shuk Bai Shuk Bai 1710009039WL019526 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
3050 MP1710009_220723APB_FTO_180964 1710009039NRG24220720230220466 208342602 22/07/2023 Omkar Prasad Omkar Prasad 1710009039WL019526 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3051 MP1710009_150623APB_FTO_94549 1710009033NRG24150620230113317 465184191 15/06/2023 ANANDI KURMI ANANDI KURMI 1710009033WL009494 00415 SBIN0006138 2652 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3052 MP1710009_080923FTO_257431 1710009031NRG24080920230287209 08/09/2023 ANITA BAI REKVAR ANITA BAI REKVAR 1710009031WL031053 00468 UBIN0573205 1326 16/09/2023 Account closed
3053 MP1710009_270523APB_FTO_60545 1710009019NRG24270520230061542 078852210 27/05/2023 vishnu vishnu 1710009019WL005113 00468 UBIN0532550 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3054 MP1710009_300623FTO_140086 1710009007NRG24300620230167790 799862228 30/06/2023 laxmi narayan laxmi narayan 1710009007WL013942 00602 SBIN0RRMBGB 1326 13/07/2023 Account closed
3055 MP1710009_310523FTO_65351 1710009000NRG24300520230066334 216072473 31/05/2023 rajendra rajendra 1710009WL005644 00602 SBIN0RRMBGB 1326 07/06/2023 Account closed
3056 MP1710009_230723APB_FTO_182938 1710009000NRG24230720230223565 207384462 23/07/2023 kamta kamta 1710009WL019899 00415 SBIN0005373 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3057 MP1710009_300623FTO_140086 1710009000NRG24180620230125013 799862228 30/06/2023 RAMRAJ GHOSHI RAMRAJ GHOSHI 1710009WL010433 00415 SBIN0006138 1326 13/07/2023 Account closed
3058 MP1710010_251023FTO_331268 1710010022NRG24251020230342656 25/10/2023 Tulsa Tulsa 1710010022WL039467 00045 BARB0DEORIX 1326 15/11/2023 A/c Blocked or Frozen
3059 MP1710010_260423APB_FTO_19607 1710010020NRG24260420230006902 643594319 26/04/2023 CHANDRABHAN Urf CHANDU CHANDRABHAN Urf CHANDU 1710010020WL000544 00415 SBIN0004910 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3060 MP1710010_230523FTO_54072 1710010018NRG24230520230049649 040456134 23/05/2023 Bablu Bablu 1710010018WL004126 00089 CBIN0281719 884 29/05/2023 No Such Account
3061 MP1710010_230523FTO_54072 1710010018NRG24230520230049646 040456134 23/05/2023 Kamleshrani Kamleshrani 1710010018WL004126 00089 CBIN0281719 884 29/05/2023 No Such Account
3062 MP1710010_230523FTO_54072 1710010018NRG24230520230049632 040456134 23/05/2023 Ramesh Ramesh 1710010018WL004126 00045 BARB0DEORIX 884 29/05/2023 No Such Account
3063 MP1710010_160623APB_FTO_96404 1710010009NRG24160620230117386 515157076 16/06/2023 shrikant rajak shrikant rajak 1710010009WL009809 00415 SBIN0004910 3315 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3064 MP1710010_260224APB_FTO_475866 1710010000NRG24260220240518047 301939284 26/02/2024 SANGEETA SANGEETA 1710010WL058364 00045 BARB0SIRSAG 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3065 MP1710010_260224APB_FTO_475866 1710010000NRG24260220240517996 301939284 26/02/2024 Deepak Deepak 1710010WL058362 00415 SBIN0016189 1105 12/04/2024 A/c Blocked or Frozen
3066 MP1710010_240923APB_FTO_286263 1710010000NRG24240920230306287 24/09/2023 Bhagirath Bhagirath 1710010WL034203 00468 UBIN0542407 1105 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3067 MP1710010_200523APB_FTO_50234 1710010000NRG24200520230045821 865360560 20/05/2023 mangobai mangobai 1710010WL003781 00415 SBIN0004910 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3068 MP1710010_181023FTO_323852 1710010000NRG24181020230333522 18/10/2023 Sanjo Sanjo 1710010WL038373 00415 SBIN0002895 442 15/11/2023 No Such Account
3069 MP1710010_120623APB_FTO_86030 1710010000NRG24120620230102782 364392753 12/06/2023 Pharjana Pharjana 1710010WL008599 00415 SBIN0005373 1326 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3070 MP1710010_120523FTO_39020 1710010000NRG24120520230028581 775978008 12/05/2023 Kamleshrani Kamleshrani 1710010WL002250 00415 SBIN0004910 1547 19/05/2023 Account closed
3071 MP1710010_120523FTO_39020 1710010000NRG24120520230028580 775978008 12/05/2023 Pavan Pavan 1710010WL002250 00415 SBIN0002895 1547 19/05/2023 Account closed
3072 MP1710010_060723FTO_151765 1710010000NRG24060720230187258 807222516 06/07/2023 Sahabsingh Sahabsingh 1710010WL015621 00415 SBIN0004910 884 14/07/2023 No Such Account
3073 MP1710009_100224FTO_459569 1710009090NRG24310120240482852 303674086 10/02/2024 KANHAIYALAL KANHAIYALAL 1710009WL0054656 00415 SBIN0005373 1105 12/04/2024 Account closed
3074 MP1710009_140723APB_FTO_169003 1710009088NRG24140720230206390 069544078 14/07/2023 dharma dharma 1710009088WL017652 00415 SBIN0005373 3094 20/07/2023 Aadhaar Number not Mapped to Account Number
3075 MP1710009_250124APB_FTO_443531 1710009084NRG24240120240470749 25/01/2024 DURAG DURAG 1710009084WL053345 00415 SBIN0005373 2873 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3076 MP1710009_021023FTO_299101 1710009075NRG24260920230308955 02/10/2023 rookmesh ghoshi rookmesh ghoshi 1710009WL0034609 00602 SBIN0RRMBGB 1547 15/11/2023 Account closed
3077 MP1710009_010923APB_FTO_245046 1710009075NRG24010920230279153 066300663 01/09/2023 rookmesh ghoshi rookmesh ghoshi 1710009075WL029673 00602 SBIN0RRMBGB 1547 13/09/2023 Aadhaar Number not Mapped to Account Number
3078 MP1710009_120623FTO_85453 1710009073NRG24120620230102925 383663127 12/06/2023 koushilya koushilya 1710009073WL008630 00602 SBIN0RRMBGB 1326 16/06/2023 No Such Account
3079 MP1710009_271023APB_FTO_334860 1710009069NRG24271020230345285 27/10/2023 chandrabhan yadav chandrabhan yadav 1710009069WL039758 00468 UBIN0541346 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3080 MP1710009_050723APB_FTO_149544 1710009064NRG24040720230179945 211465264 05/07/2023 ANJANA ANJANA 1710009064WL014960 00602 SBIN0RRMBGB 1105 28/07/2023 Aadhaar Number not Mapped to Account Number
3081 MP1710001_010623FTO_68310 1710001000NRG24010620230073646 209130805 01/06/2023 piyarelal piyarelal 1710001WL006166 00354 PUNB0053200 1326 07/06/2023 No Such Account
3082 MP1710001_140823FTO_218716 1710001000NRG23250420230876664 14/08/2023 Komal Komal 1710001WL0173927 00354 PUNB0053200 1224 05/10/2023 No Such Account
3083 MP1710001_140823FTO_218716 1710001000NRG23250420230876663 14/08/2023 GHASITE GHASITE 1710001WL0173926 00089 CBIN0281366 1224 05/10/2023 No Such Account
3084 MP1710001_140823FTO_218716 1710001000NRG23250420230876658 14/08/2023 ARMAN KHAN ARMAN KHAN 1710001WL0173923 00078 CNRB0004033 1224 05/10/2023 Account closed
3085 MP1710001_140823FTO_218716 1710001000NRG23240520230878309 14/08/2023 KESHAR BAI KESHAR BAI 1710001WL0174350 00048 BKID0009423 816 05/10/2023 Account closed
3086 MP1710001_140823FTO_218716 1710001000NRG23240520230878308 14/08/2023 KESHAR BAI KESHAR BAI 1710001WL0174350 00048 BKID0009423 816 05/10/2023 Account closed
3087 MP1710001_140823FTO_218716 1710001000NRG23240520230878307 14/08/2023 KESHAR BAI KESHAR BAI 1710001WL0174350 00048 BKID0009423 2448 05/10/2023 Account closed
3088 MP1710001_140823FTO_218716 1710001000NRG23240520230878306 14/08/2023 KESHAR BAI KESHAR BAI 1710001WL0174350 00048 BKID0009423 2448 05/10/2023 Account closed
3089 MP1710001_140823FTO_218716 1710001000NRG23240520230878305 14/08/2023 KESHAR BAI KESHAR BAI 1710001WL0174350 00048 BKID0009423 1224 05/10/2023 Account closed
3090 MP1710001_140823FTO_218716 1710001000NRG23240520230878304 14/08/2023 KESHAR BAI KESHAR BAI 1710001WL0174350 00048 BKID0009423 1224 05/10/2023 Account closed
3091 MP1710001_140823FTO_218716 1710001000NRG23240520230878290 14/08/2023 SEEMA SEEMA 1710001WL0174348 00045 BARB0BINAXX 1224 05/10/2023 A/c Blocked or Frozen
3092 MP1710001_140823FTO_218716 1710001000NRG23240520230878289 14/08/2023 SEEMA SEEMA 1710001WL0174348 00045 BARB0BINAXX 1224 05/10/2023 A/c Blocked or Frozen
3093 MP1710001_140823FTO_218716 1710001000NRG23240520230878288 14/08/2023 SEEMA SEEMA 1710001WL0174348 00045 BARB0BINAXX 1224 05/10/2023 A/c Blocked or Frozen
3094 MP1710001_140823FTO_218716 1710001000NRG23240520230878287 14/08/2023 Ram kuvar Ram kuvar 1710001WL0174347 00048 BKID0009423 1224 05/10/2023 A/c Blocked or Frozen
3095 MP1710001_140823FTO_218716 1710001000NRG23240520230878286 14/08/2023 Ram kuvar Ram kuvar 1710001WL0174347 00048 BKID0009423 1224 05/10/2023 A/c Blocked or Frozen
3096 MP1710001_140823FTO_218716 1710001000NRG23240520230878282 14/08/2023 Rajrrv Yadav Rajrrv Yadav 1710001WL0174345 00176 IDIB000B122 1224 05/10/2023 A/c Blocked or Frozen
3097 MP1710001_140823FTO_218716 1710001000NRG23240520230878280 14/08/2023 Moolchand Moolchand 1710001WL0174345 00415 SBIN0001427 3264 05/10/2023 No Such Account
3098 MP1710001_140823FTO_218716 1710001000NRG23240520230878279 14/08/2023 gangaram gangaram 1710001WL0174345 00415 SBIN0001427 1224 05/10/2023 Account closed
3099 MP1710001_140823FTO_218716 1710001000NRG23240520230878278 14/08/2023 gangaram gangaram 1710001WL0174345 00415 SBIN0001427 1224 05/10/2023 Account closed
3100 MP1710001_140823FTO_218716 1710001000NRG23240420230876631 14/08/2023 arvind arvind 1710001WL0173912 00415 SBIN0001427 1224 05/10/2023 No Such Account
3101 MP1710001_140823FTO_218716 1710001000NRG23240420230876630 14/08/2023 arvind arvind 1710001WL0173912 00415 SBIN0001427 1224 05/10/2023 No Such Account
3102 MP1710001_140823FTO_218716 1710001000NRG23240420230876614 14/08/2023 DROPTI DROPTI 1710001WL0173903 00415 SBIN0001427 1224 05/10/2023 No Such Account
3103 MP1710001_140823FTO_218716 1710001000NRG23240420230876613 14/08/2023 DROPTI DROPTI 1710001WL0173903 00415 SBIN0001427 1224 05/10/2023 No Such Account
3104 MP1710001_140823FTO_218716 1710001000NRG23240420230876612 14/08/2023 DROPTI DROPTI 1710001WL0173903 00415 SBIN0001427 1224 05/10/2023 No Such Account
3105 MP1710001_140823FTO_218716 1710001000NRG23240420230876611 14/08/2023 DROPTI DROPTI 1710001WL0173903 00415 SBIN0001427 1224 05/10/2023 No Such Account
3106 MP1710001_140823FTO_218716 1710001000NRG23240420230876610 14/08/2023 BHAGBAT BHAGBAT 1710001WL0173902 00602 SBIN0RRMBGB 60 05/10/2023 Account closed
3107 MP1710001_140823FTO_218716 1710001000NRG23240420230876609 14/08/2023 BHAGBAT BHAGBAT 1710001WL0173902 00602 SBIN0RRMBGB 60 05/10/2023 No Such Account
3108 MP1710001_140823FTO_218716 1710001000NRG23240420230876608 14/08/2023 BALVEER BALVEER 1710001WL0173902 00048 BKID0009423 1224 05/10/2023 A/c Blocked or Frozen
3109 MP1710001_140823FTO_218716 1710001000NRG23240420230876607 14/08/2023 BALVEER BALVEER 1710001WL0173902 00048 BKID0009423 1224 05/10/2023 A/c Blocked or Frozen
3110 MP1710009_290623APB_FTO_137937 1710009063NRG24290620230161599 702199106 29/06/2023 ARVIND SINGH ARVIND SINGH 1710009063WL013426 00078 CNRB0006230 884 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3111 MP1710009_140723APB_FTO_169003 1710009063NRG24130720230203947 069544078 14/07/2023 ARVIND SINGH ARVIND SINGH 1710009063WL017379 00078 CNRB0006230 1547 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3112 MP1710009_121223FTO_386857 1710009063NRG23310520230878601 12/12/2023 MUKESH MUKESH 1710009WL0174434 00415 SBIN0005373 1020 12/03/2024 No Such Account
3113 MP1710009_121223FTO_386857 1710009063NRG23310520230878600 12/12/2023 MUKESH MUKESH 1710009WL0174434 00415 SBIN0005373 2244 12/03/2024 No Such Account
3114 MP1710009_121223FTO_386857 1710009063NRG23310520230878599 12/12/2023 SAHODRA SAHODRA 1710009WL0174434 00468 UBIN0532550 204 12/03/2024 Account closed
3115 MP1710009_280623FTO_135612 1710009062NRG24280620230159278 702351113 28/06/2023 RAMRAJ GHOSHI RAMRAJ GHOSHI 1710009062WL013227 00415 SBIN0006138 1326 05/07/2023 Account closed
3116 MP1710009_290623APB_FTO_137907 1710009059NRG24290620230162955 702199117 29/06/2023 laxmi prajapati laxmi prajapati 1710009059WL013559 00045 BARB0SIRSAG 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3117 MP1710009_290623APB_FTO_137907 1710009059NRG24290620230162954 702199117 29/06/2023 ashok ashok 1710009059WL013559 00415 SBIN0005373 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3118 MP1710009_021023FTO_299101 1710009059NRG24260920230308869 02/10/2023 ashok ashok 1710009WL0034584 00415 SBIN0005373 1326 15/11/2023 Account closed
3119 MP1710009_100623FTO_82384 1710009053NRG24090620230091681 364991811 10/06/2023 MEEENARANI MEEENARANI 1710009053WL007737 00415 SBIN0006138 1326 15/06/2023 No Such Account
3120 MP1710009_160623FTO_95051 1710009046NRG24160620230116896 515157253 16/06/2023 ANJANI ANJANI 1710009046WL009777 00089 CBIN0284256 884 27/06/2023 No Such Account
3121 MP1710009_140623FTO_92062 1710009046NRG24130620230107674 393267006 14/06/2023 ANJANI ANJANI 1710009046WL009041 00089 CBIN0284256 1105 17/06/2023 No Such Account
3122 MP1710009_021023FTO_299101 1710009046NRG24090820230250600 02/10/2023 Amar yadav Amar yadav 1710009WL0024656 00602 SBIN0RRMBGB 1105 15/11/2023 No Such Account
3123 MP1710009_021023FTO_299101 1710009046NRG24090820230250599 02/10/2023 Amar yadav Amar yadav 1710009WL0024656 00602 SBIN0RRMBGB 884 15/11/2023 No Such Account
3124 MP1710009_300623APB_FTO_140214 1710009045NRG24300620230163824 799956977 30/06/2023 Rajkumar jain Rajkumar jain 1710009045WL013651 00354 PUNB0988400 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
3125 MP1710009_010823FTO_197351 1710009039NRG24310720230236435 324816230 01/08/2023 Mahesh Kumar Kurmi Mahesh Kumar Kurmi 1710009WL0022010 00602 SBIN0RRMBGB 1326 04/08/2023 No Such Account
3126 MP1710009_251123FTO_364752 1710009033NRG23310520230878597 25/11/2023 dasda dasda 1710009WL0174433 00415 SBIN0006138 816 03/01/2024 Account closed
3127 MP1710009_251123FTO_364752 1710009033NRG23230520230878226 25/11/2023 ganpat ganpat 1710009WL0174340 00089 CBIN0284719 1224 03/01/2024 Account closed
3128 MP1710009_251123FTO_364752 1710009033NRG23230520230878225 25/11/2023 ganpat ganpat 1710009WL0174340 00089 CBIN0284719 1224 03/01/2024 Account closed
3129 MP1710009_260623APB_FTO_129374 1710009022NRG24250620230147940 702142798 26/06/2023 Harish Kumar Harish Kumar 1710009022WL012325 00354 PUNB0988400 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3130 MP1710009_250124APB_FTO_443531 1710009018NRG24200120240465258 25/01/2024 Jhhalu Jhhalu 1710009018WL052716 00415 SBIN0006138 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3131 MP1710009_271023APB_FTO_334860 1710009013NRG24261020230344305 27/10/2023 rekha rekha 1710009013WL039654 00354 PUNB0988400 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3132 MP1710009_010823FTO_197351 1710009007NRG24310720230236577 324816230 01/08/2023 Saurabh Pandey Saurabh Pandey 1710009WL0022029 00468 UBIN0532550 1326 04/08/2023 No Such Account
3133 MP1710009_010823FTO_197351 1710009007NRG24310720230236576 324816230 01/08/2023 Saurabh Pandey Saurabh Pandey 1710009WL0022029 00468 UBIN0532550 1326 04/08/2023 No Such Account
3134 MP1710009_140623APB_FTO_92025 1710009000NRG24140620230111620 393265988 14/06/2023 RANVEER RANVEER 1710009WL009350 00089 CBIN0280741 1326 17/06/2023 Account closed
3135 MP1710009_080823FTO_209382 1710009000NRG24080820230249045 480737182 08/08/2023 bhagchandra bhagchandra 1710009WL0024297 00415 SBIN0005373 1547 11/08/2023 Account closed
3136 MP1710008_250124APB_FTO_443785 1710008092NRG24250120240473191 25/01/2024 POOJA JAIN POOJA JAIN 1710008092WL053612 00045 BARB0SIRSAG 1989 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3137 MP1710008_110723APB_FTO_160834 1710008079NRG24110720230200115 892120390 11/07/2023 Shivkumar Shivkumar 1710008079WL016914 00691 IPOS0000001 2873 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3138 MP1710008_141123APB_FTO_355546 1710008076NRG24141120230371338 14/11/2023 BHAGWATI BHAGWATI 1710008076WL042230 00602 SBIN0RRMBGB 3315 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3139 MP1710008_200923FTO_276077 1710008070NRG24190920230300501 20/09/2023 girija girija 1710008070WL033322 00602 SBIN0RRMBGB 3094 16/11/2023 Account closed
3140 MP1710008_301123APB_FTO_368862 1710008068NRG24291120230385540 30/11/2023 raj kumar singh raj kumar singh 1710008068WL043731 00602 SBIN0RRMBGB 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3141 MP1710008_260623APB_FTO_129228 1710008067NRG24260620230149873 702804476 26/06/2023 Aditya dubey Aditya dubey 1710008067WL012502 00415 SBIN0012183 1547 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3142 MP1710008_300523FTO_64888 1710008060NRG24300520230066045 134262599 30/05/2023 sandeep sandeep 1710008060WL005617 00415 SBIN0012183 1547 07/06/2023 Account closed
3143 MP1710008_191023APB_FTO_325297 1710008060NRG24181020230334065 19/10/2023 krishna bai krishna bai 1710008060WL038423 00415 SBIN0012183 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3144 MP1710008_160623FTO_96759 1710008060NRG24160620230118255 515645667 16/06/2023 sandeep sandeep 1710008060WL009900 00415 SBIN0012183 2652 27/06/2023 Account closed
3145 MP1710008_160623FTO_96759 1710008060NRG24160620230118248 515645667 16/06/2023 shani shani 1710008060WL009900 00415 SBIN0012183 2652 27/06/2023 Account closed
3146 MP1710008_030723APB_FTO_145924 1710008060NRG24030720230178385 809816399 03/07/2023 sarita sarita 1710008060WL014752 00415 SBIN0012183 1547 14/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
3147 MP1710008_030723APB_FTO_145924 1710008060NRG24030720230178371 809816399 03/07/2023 chandrabhan chandrabhan 1710008060WL014752 00048 BKID0009428 1547 14/07/2023 A/c Blocked or Frozen
3148 MP1710008_030723APB_FTO_145924 1710008060NRG24030720230178343 809816399 03/07/2023 pancham pancham 1710008060WL014752 00602 SBIN0RRMBGB 1547 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3149 MP1710008_110723FTO_160824 1710008051NRG24110720230199702 892119959 11/07/2023 Balwant kurmi Balwant kurmi 1710008051WL016874 00415 SBIN0012181 1326 16/07/2023 Account closed
3150 MP1710008_031023FTO_299923 1710008049NRG24021020230314817 03/10/2023 Babulal Babulal 1710008049WL035595 00048 BKID0009424 1547 15/11/2023 A/c Blocked or Frozen
3151 MP1710008_031023FTO_299923 1710008049NRG24021020230314816 03/10/2023 Babulal Babulal 1710008049WL035595 00048 BKID0009424 1547 15/11/2023 A/c Blocked or Frozen
3152 MP1710008_280423FTO_22297 1710008040NRG24280420230009660 642285456 28/04/2023 dghf dghf 1710008040WL000740 00089 CBIN0281717 2431 12/05/2023 No Such Account
3153 MP1710008_301123FTO_369676 1710008039NRG24301120230386850 30/11/2023 DEVENDR DEVENDR 1710008039WL043901 00048 BKID0009428 1547 03/01/2024 Account closed
3154 MP1710008_260623APB_FTO_129228 1710008039NRG24260620230152320 702804476 26/06/2023 Premrani Premrani 1710008039WL012666 00089 CBIN0281717 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3155 MP1710008_110623APB_FTO_84224 1710008036NRG24090620230094914 364720715 11/06/2023 Bharat Kurmi Bharat Kurmi 1710008036WL007969 00468 UBIN0540447 2873 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3156 MP1710008_110623APB_FTO_84224 1710008036NRG24090620230094894 364720715 11/06/2023 mukul nagayach mukul nagayach 1710008036WL007969 00468 UBIN0540447 2873 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3157 MP1710001_140823FTO_218716 1710001000NRG23220520230877961 14/08/2023 Anita sahu Anita sahu 1710001WL0174289 00415 SBIN0001427 1428 05/10/2023 No Such Account
3158 MP1710001_140823FTO_218716 1710001000NRG23220520230877956 14/08/2023 KAMAR SINGH KAMAR SINGH 1710001WL0174286 00089 CBIN0281366 1224 05/10/2023 No Such Account
3159 MP1710001_140823FTO_218716 1710001000NRG23220520230877953 14/08/2023 RAMVATI RAMVATI 1710001WL0174285 00662 BDBL0001363 1428 05/10/2023 Account Under Litigation
3160 MP1710001_140823FTO_218716 1710001000NRG23220520230877952 14/08/2023 RAMVATI RAMVATI 1710001WL0174285 00662 BDBL0001363 1428 05/10/2023 Account Under Litigation
3161 MP1710001_140823FTO_218716 1710001000NRG23220520230877937 14/08/2023 CHITTER CHITTER 1710001WL0174278 00078 CNRB0002383 1224 05/10/2023 Account closed
3162 MP1710001_140823FTO_218716 1710001000NRG23220520230877936 14/08/2023 CHITTER CHITTER 1710001WL0174278 00078 CNRB0002383 204 05/10/2023 Account closed
3163 MP1710001_140823FTO_218716 1710001000NRG23220520230877935 14/08/2023 CHITTER CHITTER 1710001WL0174278 00078 CNRB0002383 204 05/10/2023 Account closed
3164 MP1710001_140823FTO_218716 1710001000NRG23220520230877932 14/08/2023 VINITA VINITA 1710001WL0174276 00089 CBIN0283487 1224 05/10/2023 Account closed
3165 MP1710001_140823FTO_218716 1710001000NRG23220520230877931 14/08/2023 Pushpa Pushpa 1710001WL0174275 00176 IDIB000B122 1020 05/10/2023 A/c Blocked or Frozen
3166 MP1710001_140823FTO_218716 1710001000NRG23220520230877930 14/08/2023 Ravi Ravi 1710001WL0174275 00176 IDIB000B122 1020 05/10/2023 A/c Blocked or Frozen
3167 MP1710001_140823FTO_218716 1710001000NRG23220520230877929 14/08/2023 RAKESH RAKESH 1710001WL0174275 00415 SBIN0001427 1224 05/10/2023 No Such Account
3168 MP1710001_140823FTO_218716 1710001000NRG23220520230877928 14/08/2023 Ramvati Ramvati 1710001WL0174275 00415 SBIN0001427 1020 05/10/2023 No Such Account
3169 MP1710001_140823FTO_218716 1710001000NRG23220520230877927 14/08/2023 Roshni Roshni 1710001WL0174275 00048 BKID0009423 1224 05/10/2023 No Such Account
3170 MP1710001_140823FTO_218716 1710001000NRG23220520230877926 14/08/2023 Pushpa Pushpa 1710001WL0174275 00176 IDIB000B122 1224 05/10/2023 A/c Blocked or Frozen
3171 MP1710001_140823FTO_218716 1710001000NRG23220520230877925 14/08/2023 Ravi Ravi 1710001WL0174275 00176 IDIB000B122 1224 05/10/2023 A/c Blocked or Frozen
3172 MP1710001_140823FTO_218716 1710001000NRG23220520230877924 14/08/2023 Ramvati Ramvati 1710001WL0174275 00415 SBIN0001427 408 05/10/2023 No Such Account
3173 MP1710001_140823FTO_218716 1710001000NRG23220520230877923 14/08/2023 RAKESH RAKESH 1710001WL0174275 00415 SBIN0001427 1224 05/10/2023 No Such Account
3174 MP1710001_140823FTO_218716 1710001000NRG23220520230877913 14/08/2023 ranu ranu 1710001WL0174271 00602 SBIN0RRMBGB 1020 05/10/2023 No Such Account
3175 MP1710001_140823FTO_218716 1710001000NRG23220520230877912 14/08/2023 prave prave 1710001WL0174271 00602 SBIN0RRMBGB 1020 05/10/2023 No Such Account
3176 MP1710001_140823FTO_218716 1710001000NRG23220520230877911 14/08/2023 archn archn 1710001WL0174271 00602 SBIN0RRMBGB 1020 05/10/2023 No Such Account
3177 MP1710001_140823FTO_218716 1710001000NRG23220520230877910 14/08/2023 shov shov 1710001WL0174271 00602 SBIN0RRMBGB 1020 05/10/2023 No Such Account
3178 MP1710001_140823FTO_218716 1710001000NRG23220520230877909 14/08/2023 sundar sundar 1710001WL0174271 00602 SBIN0RRMBGB 816 05/10/2023 No Such Account
3179 MP1710001_140823FTO_218716 1710001000NRG23220520230877908 14/08/2023 khilal kumari khilal kumari 1710001WL0174271 00602 SBIN0RRMBGB 816 05/10/2023 No Such Account
3180 MP1710001_140823FTO_218716 1710001000NRG23220520230877907 14/08/2023 sumantra sumantra 1710001WL0174271 00602 SBIN0RRMBGB 816 05/10/2023 No Such Account
3181 MP1710001_140823FTO_218716 1710001000NRG23220520230877906 14/08/2023 rajesh rajesh 1710001WL0174271 00602 SBIN0RRMBGB 816 05/10/2023 No Such Account
3182 MP1710001_140823FTO_218716 1710001000NRG23220520230877905 14/08/2023 SANTOSH SANTOSH 1710001WL0174271 00045 BARB0BINAXX 1224 05/10/2023 A/c Blocked or Frozen
3183 MP1710001_140823FTO_218716 1710001000NRG23220520230877904 14/08/2023 SANTOSH SANTOSH 1710001WL0174271 00045 BARB0BINAXX 1224 05/10/2023 A/c Blocked or Frozen
3184 MP1710001_140823FTO_218716 1710001000NRG23220520230877903 14/08/2023 SANTOSH SANTOSH 1710001WL0174271 00045 BARB0BINAXX 1224 05/10/2023 A/c Blocked or Frozen
3185 MP1710001_140823FTO_218716 1710001000NRG23220520230877902 14/08/2023 SANTOSH SANTOSH 1710001WL0174271 00045 BARB0BINAXX 1224 05/10/2023 A/c Blocked or Frozen
3186 MP1710001_140823FTO_218716 1710001000NRG23220520230877901 14/08/2023 guddi guddi 1710001WL0174271 00602 SBIN0RRMBGB 120 05/10/2023 No Such Account
3187 MP1710010_250523FTO_57115 1710010000NRG24250520230057197 049807564 25/05/2023 phagulal phagulal 1710010WL004726 00045 BARB0DEORIX 3094 30/05/2023 No Such Account
3188 MP1710010_250523FTO_57115 1710010000NRG24250520230057231 049807564 25/05/2023 abhishek abhishek 1710010WL004730 00415 SBIN0004910 1547 30/05/2023 Account closed
3189 MP1710010_030623FTO_71273 1710010050NRG24030620230076498 215780796 03/06/2023 shibbu shibbu 1710010050WL006425 00415 SBIN0004910 1326 07/06/2023 Account closed
3190 MP1710010_290423APB_FTO_22945 1710010061NRG24290420230010910 641897864 29/04/2023 sanjulata sanjulata 1710010061WL000828 00602 SBIN0RRMBGB 221 12/05/2023 Aadhaar Number not Mapped to Account Number
3191 MP1710009_190823APB_FTO_226966 1710009000NRG24190820230263556 728396974 19/08/2023 rakesh KURMI rakesh KURMI 1710009WL026998 00152 HDFC0007803 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3192 MP1710009_170523APB_FTO_46359 1710009000NRG24170520230039993 836202928 17/05/2023 RAMESVR RAMESVR 1710009WL003266 00045 BARB0DEORIX 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3193 MP1710009_170523APB_FTO_46359 1710009000NRG24170520230039991 836202928 17/05/2023 RAMESVR RAMESVR 1710009WL003266 00045 BARB0DEORIX 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3194 MP1710009_131223FTO_388479 1710009000NRG24121220230403555 13/12/2023 KANHAIYALAL KANHAIYALAL 1710009WL0045600 00415 SBIN0005373 221 12/03/2024 Account closed
3195 MP1710008_130224APB_FTO_462132 1710008092NRG24130220240499723 273599217 13/02/2024 KIRTI BAI KIRTI BAI 1710008092WL056425 00089 CBIN0281717 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3196 MP1710008_130224APB_FTO_462128 1710008092NRG24130220240499714 273599346 13/02/2024 Vinita Nayak Vinita Nayak 1710008092WL056425 00089 CBIN0281717 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3197 MP1710008_030923APB_FTO_247412 1710008076NRG24030920230280862 067153314 03/09/2023 ROSHNI LODHI ROSHNI LODHI 1710008076WL030002 00602 SBIN0RRMBGB 3315 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3198 MP1710008_210224APB_FTO_471210 1710008075NRG24200220240509718 302522393 21/02/2024 avdesh avdesh 1710008075WL057485 00415 SBIN0012183 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3199 MP1710008_311023APB_FTO_339320 1710008074NRG24311020230352496 31/10/2023 TUSI RAM TUSI RAM 1710008074WL040439 00468 UBIN0541346 663 15/11/2023 Account closed
3200 MP1710008_240623FTO_123960 1710008060NRG24240620230145486 702917918 24/06/2023 shani shani 1710008060WL012098 00415 SBIN0012183 1547 05/07/2023 Account closed
3201 MP1710008_191123APB_FTO_358666 1710008060NRG24181120230374350 19/11/2023 Shivani Shivani 1710008060WL042481 00415 SBIN0012183 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3202 MP1710008_111023APB_FTO_313447 1710008060NRG24111020230323250 11/10/2023 krishna bai krishna bai 1710008060WL037034 00415 SBIN0012183 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3203 MP1710008_080623FTO_79808 1710008060NRG24080620230090852 366139577 08/06/2023 radha radha 1710008060WL007669 00415 SBIN0012183 1547 15/06/2023 Account closed
3204 MP1710008_080623FTO_79808 1710008060NRG24080620230090851 366139577 08/06/2023 radha radha 1710008060WL007669 00415 SBIN0012183 1547 15/06/2023 Account closed
3205 MP1710008_081123APB_FTO_350239 1710008048NRG24081120230363842 08/11/2023 Tanu Tanu 1710008048WL041512 00045 BARB0SIRSAG 1326 06/01/2024 Aadhaar Number not Mapped to Account Number
3206 MP1710008_030623APB_FTO_71088 1710008036NRG24010620230074003 216007921 03/06/2023 Rajkumari lodhi Rajkumari lodhi 1710008036WL006191 00415 SBIN0012182 3094 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3207 MP1710008_261023APB_FTO_333254 1710008034NRG24261020230344847 26/10/2023 RAMKARAN KURMI RAMKARAN KURMI 1710008034WL039706 00089 CBIN0281717 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3208 MP1710008_240124APB_FTO_441343 1710008033NRG24240120240469707 24/01/2024 Bhikam Ahirwar Bhikam Ahirwar 1710008033WL053209 00089 CBIN0281717 3094 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3209 MP1710008_080523FTO_32494 1710008009NRG24070520230019365 687841888 08/05/2023 Sandhya Sandhya 1710008009WL001556 00415 SBIN0010855 3094 15/05/2023 No Such Account
3210 MP1710008_080823APB_FTO_210272 1710008009NRG24040820230242184 480688699 08/08/2023 RUKSAR BEE RUKSAR BEE 1710008009WL023015 00415 SBIN0010855 3403 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3211 MP1710008_270923APB_FTO_292468 1710008001NRG24260920230308647 27/09/2023 ajay ajay 1710008001WL034549 00468 UBIN0559504 2210 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3212 MP1710008_110723FTO_160824 1710008031NRG24110720230198971 892119959 11/07/2023 Mahendra Rathore Mahendra Rathore 1710008031WL016801 00176 IDIB000S514 2652 16/07/2023 No Such Account
3213 MP1710008_181023APB_FTO_323584 1710008030NRG24161020230329641 18/10/2023 SHRI VIVEK TIWARI SHRI VIVEK TIWARI 1710008030WL037908 00354 PUNB0617400 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3214 MP1710008_110823APB_FTO_215647 1710008021NRG24110820230254205 589715733 11/08/2023 AMIT LADIYA AMIT LADIYA 1710008021WL025266 00089 CBIN0283368 1326 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3215 MP1710008_310723FTO_196743 1710008000NRG24310720230236371 324760448 31/07/2023 supyar rani supyar rani 1710008WL022002 00462 UCBA0000269 221 04/08/2023 Account closed
3216 MP1710008_280423FTO_22297 1710008000NRG24280420230010034 642285456 28/04/2023 rajesh rajesh 1710008WL000772 00697 BKID0MG0282 2873 12/05/2023 No Such Account
3217 MP1710008_280423FTO_22297 1710008000NRG24280420230010032 642285456 28/04/2023 Rajeshwari Rajeshwari 1710008WL000772 00415 SBIN0012183 2873 12/05/2023 No Such Account
3218 MP1710008_271123APB_FTO_366042 1710008000NRG24271120230383468 27/11/2023 VINOD AHIRWAR VINOD AHIRWAR 1710008WL043525 00468 UBIN0549631 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3219 MP1710008_250124APB_FTO_443786 1710008000NRG24250120240472674 25/01/2024 harsewek harsewek 1710008WL053565 00415 SBIN0012183 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3220 MP1710008_210723FTO_180209 1710008000NRG24210720230218918 208461318 21/07/2023 preetam preetam 1710008WL019377 00602 SBIN0RRMBGB 2431 28/07/2023 No Such Account
3221 MP1710008_210723FTO_180209 1710008000NRG24210720230218914 208461318 21/07/2023 LEELAVATI LEELAVATI 1710008WL019377 00602 SBIN0RRMBGB 2431 28/07/2023 No Such Account
3222 MP1710008_201023APB_FTO_326347 1710008000NRG24201020230336326 20/10/2023 Devendra Devendra 1710008WL038719 00089 CBIN0281717 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3223 MP1710008_180723APB_FTO_174043 1710008000NRG24180720230212602 091587875 18/07/2023 noor kha noor kha 1710008WL018401 00089 CBIN0281717 2431 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3224 MP1710008_110823APB_FTO_215647 1710008000NRG24110820230253637 589715733 11/08/2023 kamla kamla 1710008WL025152 00602 SBIN0RRMBGB 884 18/08/2023 Aadhaar Number not Mapped to Account Number
3225 MP1710008_110823APB_FTO_215647 1710008000NRG24110820230253626 589715733 11/08/2023 BRIJESH BRIJESH 1710008WL025152 00602 SBIN0RRMBGB 884 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3226 MP1710008_110823APB_FTO_215647 1710008000NRG24110820230253607 589715733 11/08/2023 RAMCHARAN LODHI RAMCHARAN LODHI 1710008WL025152 00415 SBIN0012183 884 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3227 MP1710008_110723APB_FTO_160834 1710008000NRG24110720230198752 892120390 11/07/2023 ansuia kurmi ansuia kurmi 1710008WL016758 00089 CBIN0281717 3094 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3228 MP1710008_100923APB_FTO_259308 1710008000NRG24100920230290482 10/09/2023 Sahodra Sahodra 1710008WL031572 00176 IDIB000S512 3094 16/09/2023 KYC Documents Pending
3229 MP1710008_100923APB_FTO_259308 1710008000NRG24100920230290460 10/09/2023 ROSHNI LODHI ROSHNI LODHI 1710008WL031563 00602 SBIN0RRMBGB 884 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3230 MP1710008_010723APB_FTO_141890 1710008000NRG24010720230171604 799826976 01/07/2023 MOHAN MOHAN 1710008WL014210 00602 SBIN0RRMBGB 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
3231 MP1710008_010723APB_FTO_141890 1710008000NRG24010720230171594 799826976 01/07/2023 NARAN RAIKWAR NARAN RAIKWAR 1710008WL014209 00415 SBIN0012183 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3232 MP1710008_010723APB_FTO_141890 1710008000NRG24010720230171583 799826976 01/07/2023 RAMGOPAL VISKARMA RAMGOPAL VISKARMA 1710008WL014209 00415 SBIN0012183 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3233 MP1710007_051023APB_FTO_303764 1710007068NRG24051020230318069 05/10/2023 mukundi mukundi 1710007068WL036190 00089 CBIN0284173 1200 15/11/2023 A/c Blocked or Frozen
3234 MP1710007_071123APB_FTO_348800 1710007062NRG24071120230363491 07/11/2023 Ravi Raikwar Ravi Raikwar 1710007062WL041461 00415 SBIN0012183 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3235 MP1710007_081123APB_FTO_349604 1710007061NRG24071120230363735 08/11/2023 Akash Akash 1710007061WL041501 00168 ICIC0000764 1547 03/01/2024 Aadhaar Number not Mapped to Account Number
3236 MP1710007_180124APB_FTO_435701 1710007050NRG24170120240460546 18/01/2024 bhole patel bhole patel 1710007050WL052158 00089 CBIN0284173 720 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3237 MP1710007_270623APB_FTO_132747 1710007045NRG24270620230156601 702340687 27/06/2023 Ajay Ajay 1710007045WL012993 00051 MAHB0001463 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
3238 MP1710007_270623APB_FTO_132632 1710007045NRG24260620230151298 702338796 27/06/2023 Ajay Ajay 1710007045WL012606 00051 MAHB0001463 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
3239 MP1710007_270623APB_FTO_132632 1710007045NRG24260620230150449 702338796 27/06/2023 RAJU RAJU 1710007045WL012544 00415 SBIN0012181 1326 05/07/2023 Account closed
3240 MP1710007_051023APB_FTO_303764 1710007043NRG24041020230317568 05/10/2023 ramkresh patel ramkresh patel 1710007043WL036109 00468 UBIN0911054 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3241 MP1710007_051023APB_FTO_303764 1710007043NRG24041020230317554 05/10/2023 Barelal patel Barelal patel 1710007043WL036109 00602 SBIN0RRMBGB 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3242 MP1710007_100823FTO_213319 1710007040NRG23070620230879037 589741850 10/08/2023 raghuveer kurmi raghuveer kurmi 1710007WL0174575 00415 SBIN0005501 408 18/08/2023 Account closed
3243 MP1710007_111123APB_FTO_352900 1710007029NRG24101120230367593 11/11/2023 MUKUNDI AHIRWAR MUKUNDI AHIRWAR 1710007029WL041879 00415 SBIN0009524 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3244 MP1710007_100923APB_FTO_258845 1710007026NRG24090920230289543 10/09/2023 neeraj chadar neeraj chadar 1710007026WL031405 00045 BARB0BHAPEL 3094 16/09/2023 Account closed
3245 MP1710007_190224APB_FTO_468025 1710007024NRG24160220240503805 302943042 19/02/2024 GHASIRAM GHASIRAM 1710007024WL056836 00415 SBIN0009524 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3246 MP1710007_160823APB_FTO_220727 1710007022NRG24150820230258334 684123256 16/08/2023 ramdas ramdas 1710007022WL026030 00415 SBIN0005501 2873 23/08/2023 Aadhaar Number not Mapped to Account Number
3247 MP1710007_210823APB_FTO_228346 1710007018NRG24210820230265353 730165351 21/08/2023 Vivek yadav Vivek yadav 1710007018WL027330 00415 SBIN0005501 1989 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3248 MP1710007_150623APB_FTO_94145 1710007007NRG24150620230113655 449737529 15/06/2023 bagbaan singh bagbaan singh 1710007007WL009534 00048 BKID0009422 1200 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3249 MP1710007_220723APB_FTO_180808 1710007002NRG24210720230219635 208109287 22/07/2023 SANEET SANEET 1710007002WL019421 00688 FINO0001446 1224 29/07/2023 Aadhaar Number not Mapped to Account Number
3250 MP1710007_111023APB_FTO_313350 1710007001NRG24111020230323674 11/10/2023 GOURISHANKAR GOURISHANKAR 1710007001WL037102 00415 SBIN0010856 1105 15/11/2023 A/c Blocked or Frozen
3251 MP1710007_311023APB_FTO_339165 1710007000NRG24311020230353364 31/10/2023 ramdas ramdas 1710007WL040504 00415 SBIN0005501 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3252 MP1710007_270623APB_FTO_132632 1710007000NRG24260620230149169 702338796 27/06/2023 KAILASH vishwakarma KAILASH vishwakarma 1710007WL012473 00415 SBIN0009524 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3253 MP1710007_220723APB_FTO_180808 1710007000NRG24220720230220735 208109287 22/07/2023 Gopal thakur Gopal thakur 1710007WL019549 00089 CBIN0284173 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3254 MP1710001_140823FTO_218716 1710001000NRG23220520230877900 14/08/2023 halku halku 1710001WL0174271 00602 SBIN0RRMBGB 1224 05/10/2023 No Such Account
3255 MP1710001_140823FTO_218716 1710001000NRG23220520230877899 14/08/2023 jamna jamna 1710001WL0174271 00602 SBIN0RRMBGB 1224 05/10/2023 No Such Account
3256 MP1710001_140823FTO_218716 1710001000NRG23220520230877898 14/08/2023 halku halku 1710001WL0174271 00602 SBIN0RRMBGB 1224 05/10/2023 No Such Account
3257 MP1710001_140823FTO_218716 1710001000NRG23220520230877897 14/08/2023 jamna jamna 1710001WL0174271 00602 SBIN0RRMBGB 1224 05/10/2023 No Such Account
3258 MP1710001_140823FTO_218716 1710001000NRG23220520230877896 14/08/2023 halku halku 1710001WL0174271 00602 SBIN0RRMBGB 1224 05/10/2023 No Such Account
3259 MP1710001_140823FTO_218716 1710001000NRG23220520230877895 14/08/2023 jamna jamna 1710001WL0174271 00602 SBIN0RRMBGB 1224 05/10/2023 No Such Account
3260 MP1710001_140823FTO_218716 1710001000NRG23220520230877894 14/08/2023 halku halku 1710001WL0174271 00602 SBIN0RRMBGB 1224 05/10/2023 No Such Account
3261 MP1710001_140823FTO_218716 1710001000NRG23220520230877893 14/08/2023 jamna jamna 1710001WL0174271 00602 SBIN0RRMBGB 1224 05/10/2023 No Such Account
3262 MP1710001_140823FTO_218716 1710001000NRG23170520230877822 14/08/2023 saroj bai aadiwasi saroj bai aadiwasi 1710001WL0174239 00415 SBIN0001427 1224 05/10/2023 No Such Account
3263 MP1710001_140823FTO_218716 1710001000NRG23170520230877814 14/08/2023 Maniram Maniram 1710001WL0174235 00602 SBIN0RRMBGB 1224 05/10/2023 No Such Account
3264 MP1710001_140823FTO_218716 1710001000NRG23170520230877813 14/08/2023 Maniram Maniram 1710001WL0174235 00602 SBIN0RRMBGB 1224 05/10/2023 No Such Account
3265 MP1710001_140823FTO_218716 1710001000NRG23170520230877811 14/08/2023 jagdeesh jagdeesh 1710001WL0174235 00089 CBIN0280740 1224 05/10/2023 Account closed
3266 MP1710001_140823FTO_218716 1710001000NRG23170520230877810 14/08/2023 Jagdeesh Jagdeesh 1710001WL0174235 00089 CBIN0280740 1224 05/10/2023 Account closed
3267 MP1710011_150723FTO_170131 1710011000NRG20120420210739100 069167772 15/07/2023 Ashank Ashank 1710011WL086233 00089 CBIN0281596 1044 20/07/2023 No Such Account
3268 MP1710011_150723FTO_170131 1710011000NRG20120420210739099 069167772 15/07/2023 mamtarani mamtarani 1710011WL086232 00089 CBIN0281596 1044 20/07/2023 No Such Account
3269 MP1710011_150723FTO_170131 1710011000NRG20120420210739098 069167772 15/07/2023 laxmi laxmi 1710011WL086231 00089 CBIN0281596 1408 20/07/2023 No Such Account
3270 MP1710011_150723FTO_170131 1710011000NRG20120420210739097 069167772 15/07/2023 Amol Amol 1710011WL086230 00089 CBIN0281596 1056 20/07/2023 No Such Account
3271 MP1710011_150723FTO_170131 1710011000NRG20120420210739095 069167772 15/07/2023 YASBANT YASBANT 1710011WL086229 00089 CBIN0281596 1056 20/07/2023 No Such Account
3272 MP1710011_150723FTO_170131 1710011000NRG20120420210739094 069167772 15/07/2023 YASBANT YASBANT 1710011WL086229 00089 CBIN0281596 1056 20/07/2023 No Such Account
3273 MP1710011_150723FTO_170131 1710011000NRG20120420210739093 069167772 15/07/2023 YASBANT YASBANT 1710011WL086229 00089 CBIN0281596 1056 20/07/2023 No Such Account
3274 MP1710011_150723FTO_170131 1710011000NRG20120420210739092 069167772 15/07/2023 YASBANT YASBANT 1710011WL086229 00089 CBIN0281596 1056 20/07/2023 No Such Account
3275 MP1710011_150723FTO_170131 1710011000NRG20120420210739090 069167772 15/07/2023 devendrarani devendrarani 1710011WL086229 00089 CBIN0281596 1056 20/07/2023 No Such Account
3276 MP1710011_150723FTO_170131 1710011000NRG20120420210739089 069167772 15/07/2023 devendrarani devendrarani 1710011WL086229 00089 CBIN0281596 1056 20/07/2023 No Such Account
3277 MP1710011_150723FTO_170131 1710011000NRG20080420210739067 069167772 15/07/2023 Pavindra Pavindra 1710011WL086226 00089 CBIN0281596 1056 20/07/2023 No Such Account
3278 MP1710011_150723FTO_170131 1710011000NRG20080420210739066 069167772 15/07/2023 Pavindra Pavindra 1710011WL086226 00089 CBIN0281596 1056 20/07/2023 No Such Account
3279 MP1710011_150723FTO_170131 1710011000NRG20080420210739056 069167772 15/07/2023 kudau kudau 1710011WL086223 00089 CBIN0281596 1044 20/07/2023 No Such Account
3280 MP1710011_150723FTO_170131 1710011000NRG20080420210739055 069167772 15/07/2023 ajudyarani ajudyarani 1710011WL086222 00089 CBIN0282031 1056 20/07/2023 No Such Account
3281 MP1710011_150723FTO_170131 1710011000NRG20080420210739054 069167772 15/07/2023 rani rani 1710011WL086221 00089 CBIN0282031 1056 20/07/2023 No Such Account
3282 MP1710011_150723FTO_170131 1710011000NRG20080420210739052 069167772 15/07/2023 sanjay sanjay 1710011WL086219 00089 CBIN0281596 1056 20/07/2023 No Such Account
3283 MP1710011_150723FTO_170131 1710011000NRG20080420210739051 069167772 15/07/2023 sanjay sanjay 1710011WL086219 00089 CBIN0281596 1056 20/07/2023 No Such Account
3284 MP1710008_260224APB_FTO_475934 1710008000NRG24260220240517688 301914604 26/02/2024 Shivkumar Shivkumar 1710008WL058344 00602 SBIN0RRMBGB 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3285 MP1710008_230723APB_FTO_182995 1710008000NRG24230720230223609 207384433 23/07/2023 mukul nagayach mukul nagayach 1710008WL019906 00468 UBIN0540447 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3286 MP1710008_220723FTO_180663 1710008000NRG24220720230220257 208476268 22/07/2023 Parvati Parvati 1710008WL019509 00415 SBIN0012182 884 28/07/2023 No Such Account
3287 MP1710008_211023APB_FTO_327968 1710008000NRG24211020230338184 21/10/2023 Inder Inder 1710008WL038937 00078 CNRB0017881 3315 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3288 MP1710008_210823APB_FTO_228893 1710008000NRG24210820230266161 729821248 21/08/2023 parmanand parmanand 1710008WL027432 00602 SBIN0RRMBGB 221 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3289 MP1710008_190224APB_FTO_468570 1710008000NRG24190220240508334 302845247 19/02/2024 JAGDEESH KURMI JAGDEESH KURMI 1710008WL057316 00089 CBIN0281717 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3290 MP1710008_130723APB_FTO_166454 1710008000NRG24130720230203854 050974798 13/07/2023 aarti aarti 1710008WL017365 00703 AIRP0000001 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3291 MP1710008_130224APB_FTO_462107 1710008000NRG24130220240500401 273596267 13/02/2024 UDAYRAJ UDAYRAJ 1710008WL056456 00089 CBIN0281717 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3292 MP1710008_130224APB_FTO_462128 1710008000NRG24130220240500399 273599346 13/02/2024 UDAYRAJ UDAYRAJ 1710008WL056456 00089 CBIN0281717 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3293 MP1710008_110923APB_FTO_260514 1710008000NRG24110920230291618 11/09/2023 VINOD AHIRWAR VINOD AHIRWAR 1710008WL031777 00468 UBIN0549631 1428 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3294 MP1710008_091123APB_FTO_350582 1710008000NRG24091120230365418 09/11/2023 BADRI BADRI 1710008WL041694 00468 UBIN0540447 2652 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3295 MP1710008_091123APB_FTO_350582 1710008000NRG24091120230365406 09/11/2023 anil anil 1710008WL041690 00089 CBIN0284173 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3296 MP1710008_070723APB_FTO_153617 1710008000NRG24060720230187639 844297170 07/07/2023 Premrani Premrani 1710008WL015669 00089 CBIN0281717 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3297 MP1710008_041223FTO_373924 1710008000NRG24041220230391865 04/12/2023 Pooja Patel Pooja Patel 1710008WL044373 00089 CBIN0281239 2652 03/01/2024 No Such Account
3298 MP1710008_041223FTO_373924 1710008000NRG24041220230391864 04/12/2023 Devkant Patel Devkant Patel 1710008WL044373 00089 CBIN0282031 2652 03/01/2024 No Such Account
3299 MP1710008_011223APB_FTO_371024 1710008000NRG24011220230389028 01/12/2023 RAMKARAN KURMI RAMKARAN KURMI 1710008WL044123 00089 CBIN0281717 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3300 MP1710008_011223APB_FTO_371024 1710008000NRG24011220230388968 01/12/2023 Anjani Anjani 1710008WL044117 00415 SBIN0012183 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3301 MP1710007_240623APB_FTO_123207 1710007061NRG24230620230142105 591122395 24/06/2023 SEETA SEETA 1710007061WL011862 00415 SBIN0005501 1326 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3302 MP1710007_120723FTO_164169 1710007048NRG24120720230201669 892115478 12/07/2023 meera bai meera bai 1710007WL0017104 00602 SBIN0RRMBGB 3094 16/07/2023 No Such Account
3303 MP1710007_080723APB_FTO_154379 1710007045NRG24070720230189392 843897516 08/07/2023 Ajay Ajay 1710007045WL015904 00051 MAHB0001463 1326 15/07/2023 Aadhaar Number not Mapped to Account Number
3304 MP1710011_150723FTO_170131 1710011000NRG20080420210739050 069167772 15/07/2023 sanjay sanjay 1710011WL086219 00089 CBIN0281596 1056 20/07/2023 No Such Account
3305 MP1710011_150723FTO_170131 1710011000NRG20080420210739049 069167772 15/07/2023 sanjay sanjay 1710011WL086219 00089 CBIN0281596 704 20/07/2023 No Such Account
3306 MP1710011_150723FTO_170131 1710011000NRG20080420210739048 069167772 15/07/2023 sanjay sanjay 1710011WL086219 00089 CBIN0281596 1056 20/07/2023 No Such Account
3307 MP1710011_150723FTO_170131 1710011000NRG20070420210739016 069167772 15/07/2023 brajesh brajesh 1710011WL086213 00089 CBIN0281596 1056 20/07/2023 No Such Account
3308 MP1710011_150723FTO_170131 1710011000NRG20070420210739015 069167772 15/07/2023 shardabai shardabai 1710011WL086212 00089 CBIN0281596 1044 20/07/2023 No Such Account
3309 MP1710011_150723FTO_170131 1710011000NRG20070420210739014 069167772 15/07/2023 shardabai shardabai 1710011WL086212 00089 CBIN0281596 1056 20/07/2023 No Such Account
3310 MP1710011_150723FTO_170131 1710011000NRG20070420210739013 069167772 15/07/2023 shardabai shardabai 1710011WL086212 00089 CBIN0281596 1044 20/07/2023 No Such Account
3311 MP1710011_150723FTO_170131 1710011000NRG20070420210739011 069167772 15/07/2023 ramkresh ramkresh 1710011WL086210 00089 CBIN0281596 1056 20/07/2023 No Such Account
3312 MP1710011_150723FTO_170131 1710011000NRG20070420210739010 069167772 15/07/2023 ramkresh ramkresh 1710011WL086210 00089 CBIN0281596 880 20/07/2023 No Such Account
3313 MP1710011_150723FTO_170131 1710011000NRG20070420210738981 069167772 15/07/2023 SANTOSHRANI SANTOSHRANI 1710011WL086202 00089 CBIN0282031 870 20/07/2023 No Such Account
3314 MP1710011_150723FTO_170131 1710011000NRG20070420210738980 069167772 15/07/2023 SANTOSHRANI SANTOSHRANI 1710011WL086202 00089 CBIN0282031 1044 20/07/2023 No Such Account
3315 MP1710011_150723FTO_170131 1710011000NRG20070420210738979 069167772 15/07/2023 SANTOSHRANI SANTOSHRANI 1710011WL086202 00089 CBIN0282031 1044 20/07/2023 No Such Account
3316 MP1710011_150723FTO_170131 1710011000NRG20070420210738978 069167772 15/07/2023 SANTOSHRANI SANTOSHRANI 1710011WL086202 00089 CBIN0282031 1056 20/07/2023 No Such Account
3317 MP1710011_150723FTO_170131 1710011000NRG20070420210738977 069167772 15/07/2023 SANTOSHRANI SANTOSHRANI 1710011WL086202 00089 CBIN0282031 1056 20/07/2023 No Such Account
3318 MP1710011_150723FTO_170131 1710011000NRG20070420210738976 069167772 15/07/2023 SANTOSHRANI SANTOSHRANI 1710011WL086202 00089 CBIN0282031 1056 20/07/2023 No Such Account
3319 MP1710011_150723FTO_170131 1710011000NRG20070420210738975 069167772 15/07/2023 harigovind harigovind 1710011WL086202 00089 CBIN0282031 1056 20/07/2023 No Such Account
3320 MP1710011_150723FTO_170131 1710011000NRG20070420210738974 069167772 15/07/2023 harigovind harigovind 1710011WL086202 00089 CBIN0282031 1044 20/07/2023 No Such Account
3321 MP1710011_150723FTO_170131 1710011000NRG20070420210738973 069167772 15/07/2023 harigovind harigovind 1710011WL086202 00089 CBIN0282031 1056 20/07/2023 No Such Account
3322 MP1710011_150723FTO_170131 1710011000NRG20070420210738972 069167772 15/07/2023 harigovind harigovind 1710011WL086202 00089 CBIN0282031 1044 20/07/2023 No Such Account
3323 MP1710011_150723FTO_170131 1710011000NRG20070420210738971 069167772 15/07/2023 harigovind harigovind 1710011WL086202 00089 CBIN0282031 1044 20/07/2023 No Such Account
3324 MP1710011_150723FTO_170131 1710011000NRG20070420210738970 069167772 15/07/2023 vimlesh vimlesh 1710011WL086202 00089 CBIN0282031 1044 20/07/2023 No Such Account
3325 MP1710011_150723FTO_170131 1710011000NRG20070420210738969 069167772 15/07/2023 vimlesh vimlesh 1710011WL086202 00089 CBIN0282031 1044 20/07/2023 No Such Account
3326 MP1710011_150723FTO_170131 1710011000NRG20120420210739101 069167772 15/07/2023 jankeprasadha jankeprasadha 1710011WL086234 00089 CBIN0281596 696 20/07/2023 No Such Account
3327 MP1710011_150723FTO_170131 1710011000NRG20120420210739104 069167772 15/07/2023 RAHEESH RAHEESH 1710011WL086237 00089 CBIN0281596 1044 20/07/2023 No Such Account
3328 MP1710011_150723FTO_170131 1710011000NRG20140420210739122 069167772 15/07/2023 ashokrani ashokrani 1710011WL086240 00089 CBIN0281596 1056 20/07/2023 No Such Account
3329 MP1710011_150723FTO_170131 1710011000NRG20140420210739123 069167772 15/07/2023 ashokrani ashokrani 1710011WL086240 00089 CBIN0281596 1056 20/07/2023 No Such Account
3330 MP1710011_150723FTO_170131 1710011000NRG20140420210739124 069167772 15/07/2023 ashokrani ashokrani 1710011WL086240 00089 CBIN0281596 1056 20/07/2023 No Such Account
3331 MP1710011_150723FTO_170131 1710011000NRG20140420210739126 069167772 15/07/2023 Rajkumar Rajkumar 1710011WL086241 00089 CBIN0281596 1056 20/07/2023 No Such Account
3332 MP1710011_150723FTO_170131 1710011000NRG20140420210739127 069167772 15/07/2023 Rajkumar Rajkumar 1710011WL086241 00089 CBIN0281596 1056 20/07/2023 No Such Account
3333 MP1710007_020823APB_FTO_199377 1710007000NRG24020820230238835 349713030 02/08/2023 SHOBHARAM RAWAT SHOBHARAM RAWAT 1710007WL022468 00415 SBIN0005501 1547 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3334 MP1710006_230623APB_FTO_122220 1710006082NRG24230620230141319 703934123 23/06/2023 Tulasi ram Tulasi ram 1710006082WL011837 00089 CBIN0282677 884 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3335 MP1710006_200723APB_FTO_177962 1710006078NRG24200720230216591 209343719 20/07/2023 BRAJESH AHIRWAR BRAJESH AHIRWAR 1710006078WL019003 00688 FINO0001446 442 29/07/2023 Aadhaar Number not Mapped to Account Number
3336 MP1710006_020623APB_FTO_69817 1710006078NRG24020620230075496 216127448 02/06/2023 KAMLEsh KAMLEsh 1710006078WL006343 00045 BARB0BHAPEL 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3337 MP1710006_210124APB_FTO_438966 1710006077NRG24200120240466092 21/01/2024 Mahesh Mahesh 1710006077WL052783 00349 PSIB0000289 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3338 MP1710006_070723APB_FTO_153832 1710006076NRG24070720230189777 844205180 07/07/2023 PRASHANT PRAJAPATI PRASHANT PRAJAPATI 1710006076WL015928 00089 CBIN0282677 221 15/07/2023 Account closed
3339 MP1710006_210124APB_FTO_438966 1710006072NRG24210120240466257 21/01/2024 GYANBAI GYANBAI 1710006072WL052808 00048 BKID0009422 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
3340 MP1710006_230823APB_FTO_231923 1710006071NRG24230820230267992 764784597 23/08/2023 Hariom Hariom 1710006071WL027816 00048 BKID0009422 1055 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3341 MP1710006_190723APB_FTO_175648 1710006071NRG24190720230214343 107135009 19/07/2023 Hariom Hariom 1710006071WL018642 00048 BKID0009422 1547 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3342 MP1710006_190723APB_FTO_175648 1710006067NRG24180720230213399 107135009 19/07/2023 Pramanand Pramanand 1710006067WL018534 00354 PUNB0257300 1105 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3343 MP1710006_200723APB_FTO_177962 1710006066NRG24200720230216324 209343719 20/07/2023 Poonam Poonam 1710006066WL018958 00415 SBIN0010143 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3344 MP1710006_070623APB_FTO_76155 1710006066NRG24070620230086581 297789389 07/06/2023 Munna lal Munna lal 1710006066WL007268 00354 PUNB0257300 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3345 MP1710006_230623APB_FTO_122220 1710006061NRG24230620230141411 703934123 23/06/2023 Jafar Husain Jafar Husain 1710006061WL011840 00048 BKID0009421 1105 05/07/2023 Aadhaar Number not Mapped to Account Number
3346 MP1710006_070723APB_FTO_153832 1710006060NRG24070720230187956 844205180 07/07/2023 Ashish Ashish 1710006060WL015723 00415 SBIN0010856 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3347 MP1710006_050623APB_FTO_73657 1710006058NRG24050620230081158 261429407 05/06/2023 Bhooribai Bhooribai 1710006058WL006786 00354 PUNB0257300 1326 09/06/2023 A/c Blocked or Frozen
3348 MP1710006_160224APB_FTO_465457 1710006054NRG24150220240503076 303267481 16/02/2024 BHAGWAN SINGH BHAGWAN SINGH 1710006054WL056750 00089 CBIN0282677 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3349 MP1710006_070623APB_FTO_76155 1710006052NRG24060620230085657 297789389 07/06/2023 Salim Salim 1710006052WL007199 00602 SBIN0RRMBGB 1326 12/06/2023 Aadhaar Number not Mapped to Account Number
3350 MP1710006_160224APB_FTO_465457 1710006041NRG24160220240504065 303267481 16/02/2024 Naresh tiwari Naresh tiwari 1710006041WL056870 00354 PUNB0273000 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3351 MP1710006_141223APB_FTO_391031 1710006034NRG24141220230406294 14/12/2023 NEELESH YADAV NEELESH YADAV 1710006034WL045928 00354 PUNB0296200 663 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3352 MP1710006_020623APB_FTO_69817 1710006020NRG24020620230075634 216127448 02/06/2023 Surendra kurmi Surendra kurmi 1710006020WL006355 00688 FINO0001446 1326 07/06/2023 A/c Blocked or Frozen
3353 MP1710011_150723FTO_170131 1710011000NRG20140420210739128 069167772 15/07/2023 Rajkumar Rajkumar 1710011WL086241 00089 CBIN0281596 1056 20/07/2023 No Such Account
3354 MP1710011_150723FTO_170131 1710011000NRG20140420210739147 069167772 15/07/2023 chotu chotu 1710011WL086246 00089 CBIN0281596 1056 20/07/2023 No Such Account
3355 MP1710011_150723FTO_170131 1710011000NRG20140420210739148 069167772 15/07/2023 chotu chotu 1710011WL086246 00089 CBIN0281596 1056 20/07/2023 No Such Account
3356 MP1710011_150723FTO_170131 1710011000NRG20140420210739149 069167772 15/07/2023 jagatrani jagatrani 1710011WL086247 00089 CBIN0281596 1056 20/07/2023 No Such Account
3357 MP1710011_150723FTO_170131 1710011000NRG20140420210739150 069167772 15/07/2023 jagatrani jagatrani 1710011WL086247 00089 CBIN0281596 1056 20/07/2023 No Such Account
3358 MP1710011_150723FTO_170131 1710011000NRG20140420210739151 069167772 15/07/2023 jagatrani jagatrani 1710011WL086247 00089 CBIN0281596 1056 20/07/2023 No Such Account
3359 MP1710011_150723FTO_170131 1710011000NRG20140420210739152 069167772 15/07/2023 sarad raikwar sarad raikwar 1710011WL086248 00089 CBIN0281596 1044 20/07/2023 No Such Account
3360 MP1710011_150723FTO_170131 1710011000NRG20140420210739153 069167772 15/07/2023 sarad raikwar sarad raikwar 1710011WL086248 00089 CBIN0281596 1044 20/07/2023 No Such Account
3361 MP1710011_150723FTO_170131 1710011000NRG20140420210739154 069167772 15/07/2023 Ratan Ratan 1710011WL086249 00089 CBIN0281596 704 20/07/2023 No Such Account
3362 MP1710011_150723FTO_170131 1710011000NRG20140420210739155 069167772 15/07/2023 Ratan Ratan 1710011WL086249 00089 CBIN0281596 1056 20/07/2023 No Such Account
3363 MP1710011_150723FTO_170131 1710011000NRG20140420210739156 069167772 15/07/2023 Ratan Ratan 1710011WL086249 00089 CBIN0281596 1056 20/07/2023 No Such Account
3364 MP1710011_150723FTO_170131 1710011000NRG20250320210738649 069167772 15/07/2023 Vikram Vikram 1710011WL086139 00602 SBIN0RRMBGB 1056 20/07/2023 Account closed
3365 MP1710011_150723FTO_170131 1710011000NRG20250320210738650 069167772 15/07/2023 Vikram Vikram 1710011WL086139 00602 SBIN0RRMBGB 1056 20/07/2023 Account closed
3366 MP1710011_150723FTO_170131 1710011000NRG20260520210739181 069167772 15/07/2023 BABLOO BABLOO 1710011WL086259 00089 CBIN0282031 528 20/07/2023 No Such Account
3367 MP1710011_150723FTO_170131 1710011000NRG20260520210739182 069167772 15/07/2023 BABLOO BABLOO 1710011WL086259 00089 CBIN0282031 1056 20/07/2023 No Such Account
3368 MP1710011_150723FTO_170131 1710011000NRG20260520210739183 069167772 15/07/2023 ANJNI ANJNI 1710011WL086259 00089 CBIN0282031 1056 20/07/2023 No Such Account
3369 MP1710011_150723FTO_170131 1710011000NRG20260520210739185 069167772 15/07/2023 kamalrani kamalrani 1710011WL086260 00089 CBIN0282031 1056 20/07/2023 No Such Account
3370 MP1710011_150723FTO_170131 1710011000NRG20260520210739186 069167772 15/07/2023 kamalrani kamalrani 1710011WL086260 00089 CBIN0282031 1056 20/07/2023 No Such Account
3371 MP1710011_150723FTO_170131 1710011000NRG20260520210739187 069167772 15/07/2023 kamalrani kamalrani 1710011WL086260 00089 CBIN0282031 1056 20/07/2023 No Such Account
3372 MP1710011_150723FTO_170131 1710011000NRG20050620210739361 069167772 15/07/2023 savita savita 1710011WL086304 00415 SBIN0016189 1056 20/07/2023 No Such Account
3373 MP1710011_150723FTO_170131 1710011000NRG20050620210739360 069167772 15/07/2023 savita savita 1710011WL086304 00415 SBIN0016189 1056 20/07/2023 No Such Account
3374 MP1710011_150723FTO_170131 1710011000NRG20050620210739359 069167772 15/07/2023 savita savita 1710011WL086304 00415 SBIN0016189 1056 20/07/2023 No Such Account
3375 MP1710011_150723FTO_170131 1710011000NRG20050620210739358 069167772 15/07/2023 savita savita 1710011WL086304 00415 SBIN0016189 1056 20/07/2023 No Such Account
3376 MP1710011_150723FTO_170131 1710011000NRG20040620210739338 069167772 15/07/2023 Bhagchand Bhagchand 1710011WL086297 00089 CBIN0282031 1056 20/07/2023 No Such Account
3377 MP1710011_150723FTO_170131 1710011000NRG20040620210739337 069167772 15/07/2023 Bhagchand Bhagchand 1710011WL086297 00089 CBIN0282031 1056 20/07/2023 No Such Account
3378 MP1710011_150723FTO_170131 1710011000NRG20040620210739336 069167772 15/07/2023 Bhagchand Bhagchand 1710011WL086297 00089 CBIN0282031 1044 20/07/2023 No Such Account
3379 MP1710011_150723FTO_170131 1710011000NRG20040620210739335 069167772 15/07/2023 Bhagchand Bhagchand 1710011WL086297 00089 CBIN0282031 1056 20/07/2023 No Such Account
3380 MP1710011_150723FTO_170131 1710011000NRG20040620210739334 069167772 15/07/2023 Bhagchand Bhagchand 1710011WL086297 00089 CBIN0282031 1056 20/07/2023 No Such Account
3381 MP1710011_150723FTO_170131 1710011000NRG20040620210739333 069167772 15/07/2023 archna archna 1710011WL086296 00089 CBIN0282031 1056 20/07/2023 No Such Account
3382 MP1710007_230823FTO_231656 1710007028NRG23010920220524413 843948753 23/08/2023 Ramgopal Ramgopal 1710007WL0090555 00415 SBIN0009524 1224 01/09/2023 No Such Account
3383 MP1710007_080723APB_FTO_154379 1710007017NRG24080720230192280 843897516 08/07/2023 RAMLAL RAMLAL 1710007017WL016126 00089 CBIN0284173 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3384 MP1710007_080823APB_FTO_209142 1710007017NRG24060820230245365 480903996 08/08/2023 vijay singh lodhi vijay singh lodhi 1710007017WL023708 00415 SBIN0005501 3094 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3385 MP1710007_300723FTO_194118 1710007010NRG23060520230877278 298824864 30/07/2023 puran puran 1710007WL0174104 00688 FINO0001446 1020 02/08/2023 Account closed
3386 MP1710007_300723FTO_194118 1710007010NRG23060520230877277 298824864 30/07/2023 puran puran 1710007WL0174104 00688 FINO0001446 1212 02/08/2023 Account closed
3387 MP1710007_280623APB_FTO_134045 1710007007NRG24270620230156736 702349560 28/06/2023 bagbaan singh bagbaan singh 1710007007WL013004 00048 BKID0009422 600 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3388 MP1710007_280523APB_FTO_61579 1710007000NRG24280520230063166 078621087 28/05/2023 Laxmi Laxmi 1710007WL005320 00089 CBIN0284173 2856 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3389 MP1710007_280523FTO_61558 1710007000NRG24280520230063129 078621307 28/05/2023 Aashish Aashish 1710007WL005292 00415 SBIN0009524 3094 05/06/2023 Account closed
3390 MP1710007_120723FTO_164162 1710007000NRG24110720230198986 892115867 12/07/2023 meera bai meera bai 1710007WL0016807 00602 SBIN0RRMBGB 1547 16/07/2023 No Such Account
3391 MP1710007_040823FTO_204161 1710007000NRG24040820230243420 453980989 04/08/2023 Aashish Aashish 1710007WL0023250 00415 SBIN0009524 3094 10/08/2023 Account closed
3392 MP1710006_160823APB_FTO_221605 1710006076NRG24160820230259213 684089046 16/08/2023 Bharat Singh Bharat Singh 1710006076WL026228 00349 PSIB0000289 1547 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3393 MP1710006_030224APB_FTO_452146 1710006072NRG24030220240486624 03/02/2024 GYANBAI GYANBAI 1710006072WL055035 00048 BKID0009422 663 24/04/2024 Aadhaar Number not Mapped to Account Number
3394 MP1710006_301123APB_FTO_369268 1710006062NRG24301120230386892 30/11/2023 RAMGOPAL SHARMA RAMGOPAL SHARMA 1710006062WL043905 00048 BKID0009421 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3395 MP1710006_230523FTO_53974 1710006060NRG24230520230051815 040456921 23/05/2023 Mahajsingh Mahajsingh 1710006060WL004303 00415 SBIN0010856 1326 29/05/2023 Account closed
3396 MP1710006_180124APB_FTO_436358 1710006054NRG24180120240461652 18/01/2024 BHAGWAN SINGH BHAGWAN SINGH 1710006054WL052290 00089 CBIN0282677 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3397 MP1710006_180124APB_FTO_436358 1710006038NRG24180120240462569 18/01/2024 ANUP SINGH ANUP SINGH 1710006038WL052390 00415 SBIN0004543 884 24/04/2024 Participant not mapped to the product
3398 MP1710006_240823APB_FTO_232845 1710006031NRG24230820230268374 796795077 24/08/2023 premrani rai premrani rai 1710006031WL027894 00602 SBIN0RRMBGB 1326 29/08/2023 Aadhaar Number not Mapped to Account Number
3399 MP1710006_180523FTO_47760 1710006025NRG24180520230041880 836138267 18/05/2023 UMLESH YADAV UMLESH YADAV 1710006025WL003409 00415 SBIN0017099 1326 24/05/2023 Account closed
3400 MP1710006_020723APB_FTO_143583 1710006025NRG24020720230172533 799754251 02/07/2023 ANIL YADAV ANIL YADAV 1710006025WL014293 00176 IDIB000J577 1326 13/07/2023 A/c Blocked or Frozen
3401 MP1710006_050823APB_FTO_205360 1710006023NRG24040820230243866 454097038 05/08/2023 Dhansu ahirwar Dhansu ahirwar 1710006023WL023352 00048 BKID0009421 1105 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3402 MP1710006_300823APB_FTO_241018 1710006012NRG24290820230275277 021855887 30/08/2023 RAJENDRA SINGH RAJPOOT RAJENDRA SINGH RAJPOOT 1710006012WL029038 00078 CNRB0005973 1326 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3403 MP1710006_200723FTO_177952 1710006012NRG24270620230154473 209343638 20/07/2023 VIKRAM KUSHWAHA VIKRAM KUSHWAHA 1710006WL0012845 00048 BKID0009421 1326 28/07/2023 A/c Blocked or Frozen
3404 MP1710011_150723FTO_170131 1710011000NRG20040620210739332 069167772 15/07/2023 archna archna 1710011WL086296 00089 CBIN0282031 1056 20/07/2023 No Such Account
3405 MP1710011_150723FTO_170131 1710011000NRG20040620210739331 069167772 15/07/2023 archna archna 1710011WL086296 00089 CBIN0282031 1056 20/07/2023 No Such Account
3406 MP1710011_150723FTO_170131 1710011000NRG20010620210739326 069167772 15/07/2023 kdhori kdhori 1710011WL086294 00089 CBIN0282031 1056 20/07/2023 No Such Account
3407 MP1710011_150723FTO_170131 1710011000NRG20010620210739325 069167772 15/07/2023 Anjana Anjana 1710011WL086293 00089 CBIN0282031 1056 20/07/2023 No Such Account
3408 MP1710011_150723FTO_170131 1710011000NRG20010620210739324 069167772 15/07/2023 Anjana Anjana 1710011WL086293 00089 CBIN0282031 1056 20/07/2023 No Such Account
3409 MP1710011_150723FTO_170131 1710011000NRG20010620210739323 069167772 15/07/2023 Anjana Anjana 1710011WL086293 00089 CBIN0282031 880 20/07/2023 No Such Account
3410 MP1710011_150723FTO_170131 1710011000NRG20010620210739322 069167772 15/07/2023 Anjana Anjana 1710011WL086293 00089 CBIN0282031 1056 20/07/2023 No Such Account
3411 MP1710011_150723FTO_170131 1710011000NRG20010420210738714 069167772 15/07/2023 Saroj Saroj 1710011WL086153 00415 SBIN0004910 1056 20/07/2023 Account closed
3412 MP1710010_230423APB_FTO_15923 1710010034NRG24230420230004066 646039604 23/04/2023 jyoti jyoti 1710010034WL000311 00415 SBIN0004910 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3413 MP1710010_091023APB_FTO_310851 1710010022NRG24081020230321237 09/10/2023 MUNIRAJ LODHI MUNIRAJ LODHI 1710010022WL036712 00045 BARB0DEORIX 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3414 MP1710010_021123APB_FTO_342119 1710010022NRG24011120230353899 02/11/2023 MUNIRAJ LODHI MUNIRAJ LODHI 1710010022WL040591 00045 BARB0DEORIX 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3415 MP1710010_021123FTO_342104 1710010022NRG24011120230353864 02/11/2023 Tulsa Tulsa 1710010022WL040590 00045 BARB0DEORIX 1326 03/01/2024 No Such Account
3416 MP1710010_151123FTO_356382 1710010020NRG24141120230371539 15/11/2023 NISHITA RAJPOOT NISHITA RAJPOOT 1710010020WL042253 00415 SBIN0004910 1105 03/01/2024 Account closed
3417 MP1710010_260623APB_FTO_128441 1710010000NRG24260620230151415 702707056 26/06/2023 Vinod yadav Vinod yadav 1710010WL012611 00415 SBIN0004910 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3418 MP1710010_260523APB_FTO_59010 1710010000NRG24260520230059790 079116256 26/05/2023 bhagirath bhagirath 1710010WL004968 00468 UBIN0542407 1326 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3419 MP1710010_221123APB_FTO_362384 1710010000NRG24221120230379939 22/11/2023 kundan sahu kundan sahu 1710010WL043096 00415 SBIN0017098 1100 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3420 MP1710010_130623FTO_89297 1710010000NRG24130620230106760 383457237 13/06/2023 pradeep pradeep 1710010WL008971 00415 SBIN0004910 1326 17/06/2023 Account closed
3421 MP1710010_031023APB_FTO_301422 1710010000NRG24031020230316844 03/10/2023 DEEPAK DEEPAK 1710010WL035934 00415 SBIN0004910 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3422 MP1710010_030523FTO_28016 1710010000NRG24030520230015982 689658010 03/05/2023 aarti aarti 1710010WL001218 00415 SBIN0005373 1326 15/05/2023 No Such Account
3423 MP1710010_090523FTO_35110 1710010000NRG21130420231310642 714859688 09/05/2023 antobai antobai 1710010WL0156445 00415 SBIN0004910 1140 16/05/2023 No Such Account
3424 MP1710010_090523FTO_35110 1710010000NRG21130420231310641 714859688 09/05/2023 antobai antobai 1710010WL0156445 00415 SBIN0004910 1140 16/05/2023 No Such Account
3425 MP1710010_090523FTO_35110 1710010000NRG21130420231310640 714859688 09/05/2023 antobai antobai 1710010WL0156445 00415 SBIN0004910 1140 16/05/2023 No Such Account
3426 MP1710009_190723FTO_175775 1710009083NRG24080620230089934 107137212 19/07/2023 AARTI AARTI 1710009WL0007619 00415 SBIN0005373 1326 22/07/2023 No Such Account
3427 MP1710009_190723FTO_175775 1710009083NRG24080620230089933 107137212 19/07/2023 BASANT BASANT 1710009WL0007619 00415 SBIN0005373 1326 22/07/2023 No Such Account
3428 MP1710009_300623APB_FTO_140222 1710009074NRG24300620230166805 799869354 30/06/2023 BHARAT BHARAT 1710009074WL013881 00602 SBIN0RRMBGB 1105 13/07/2023 Account closed
3429 MP1710006_011223FTO_370555 1710006018NRG21180620211310037 01/12/2023 RANI BAI RANI BAI 1710006WL156240 00415 SBIN0010856 1140 03/01/2024 No Such Account
3430 MP1710006_020623APB_FTO_69453 1710006016NRG24020620230074998 216136831 02/06/2023 DHARMENDRA DHARMENDRA 1710006016WL006298 00048 BKID0009421 1547 07/06/2023 A/c Blocked or Frozen
3431 MP1710006_080623FTO_79102 1710006016NRG24010620230071690 321978629 08/06/2023 DHARMENDRA DHARMENDRA 1710006WL0006027 00048 BKID0009421 1105 15/06/2023 A/c Blocked or Frozen
3432 MP1710006_191123APB_FTO_358559 1710006011NRG24181120230374804 19/11/2023 BASANAT BASANAT 1710006011WL042515 00089 CBIN0284173 1326 04/01/2024 A/c Blocked or Frozen
3433 MP1710006_290623APB_FTO_137515 1710006007NRG24290620230159941 702219525 29/06/2023 Ruchi Ruchi 1710006007WL013301 00415 SBIN0030084 1326 05/07/2023 A/c Blocked or Frozen
3434 MP1710006_211023FTO_327774 1710006005NRG24201020230337058 21/10/2023 Pankaj Sen Pankaj Sen 1710006005WL038810 00176 IDIB000J577 1326 15/11/2023 No Such Account
3435 MP1710006_070723APB_FTO_153832 1710006005NRG24070720230188571 844205180 07/07/2023 BADRI PRASAD BADRI PRASAD 1710006005WL015814 00176 IDIB000J577 1105 15/07/2023 Account closed
3436 MP1710006_070723APB_FTO_153832 1710006002NRG24070720230189587 844205180 07/07/2023 HEERALAL HEERALAL 1710006002WL015915 00176 IDIB000J577 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
3437 MP1710006_250523APB_FTO_56067 1710006000NRG24250520230055370 049840165 25/05/2023 Sheetal Prasad Sheetal Prasad 1710006WL004571 00048 BKID0009422 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3438 MP1710006_120523APB_FTO_39905 1710006000NRG24120520230029875 775865683 12/05/2023 ajay singh thakur ajay singh thakur 1710006WL002322 00354 PUNB0273000 1326 19/05/2023 A/c Blocked or Frozen
3439 MP1710006_110623APB_FTO_83871 1710006000NRG24100620230096227 364720846 11/06/2023 HEMANT SINGH RAJPOOT HEMANT SINGH RAJPOOT 1710006WL008052 00152 HDFC0001767 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3440 MP1710006_110623APB_FTO_83871 1710006000NRG24100620230096214 364720846 11/06/2023 KETAN CHOUBEY KETAN CHOUBEY 1710006WL008052 00089 CBIN0281891 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3441 MP1710006_020723FTO_143564 1710006000NRG24010720230171332 799730887 02/07/2023 Aradhna Lodhi Aradhna Lodhi 1710006WL014201 00415 SBIN0000475 1326 13/07/2023 Account closed
3442 MP1710005_300423APB_FTO_23845 1710005042NRG24300420230011609 641459102 30/04/2023 HARDOSH HARDOSH 1710005042WL000892 00089 CBIN0282029 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3443 MP1710005_300423APB_FTO_23845 1710005042NRG24300420230011604 641459102 30/04/2023 NIRANJAN SINGH NIRANJAN SINGH 1710005042WL000892 00089 CBIN0282029 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3444 MP1710005_300423APB_FTO_23845 1710005042NRG24300420230011599 641459102 30/04/2023 BHAGWAT DUBEY BHAGWAT DUBEY 1710005042WL000892 00089 CBIN0282029 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3445 MP1710005_010723APB_FTO_142030 1710005002NRG24290620230163485 051205018 01/07/2023 anandi ahirwar anandi ahirwar 1710005002WL013603 00089 CBIN0282030 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3446 MP1710005_130723APB_FTO_166438 1710005002NRG24080720230193657 050974842 13/07/2023 anandi ahirwar anandi ahirwar 1710005002WL016247 00089 CBIN0282030 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3447 MP1710004_180623APB_FTO_104863 1710004067NRG24180620230124233 515655660 18/06/2023 Rampal Lodhi Rampal Lodhi 1710004067WL010372 00468 UBIN0540447 1326 23/06/2023 A/c Blocked or Frozen
3448 MP1710004_180623APB_FTO_104863 1710004067NRG24180620230124232 515655660 18/06/2023 Rampal Lodhi Rampal Lodhi 1710004067WL010372 00468 UBIN0540447 442 23/06/2023 A/c Blocked or Frozen
3449 MP1710004_121023APB_FTO_315963 1710004067NRG24121020230325654 12/10/2023 Rampal Lodhi Rampal Lodhi 1710004067WL037393 00691 IPOS0000001 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3450 MP1710004_071223FTO_378620 1710004067NRG21220520231310698 07/12/2023 Lalsingh Lodhi Lalsingh Lodhi 1710004WL0156456 00415 SBIN0010168 1140 06/03/2024 Account closed
3451 MP1710006_180523FTO_47158 1710006000NRG24180520230041169 836146223 18/05/2023 BHARTI VISHWAKARMA BHARTI VISHWAKARMA 1710006WL003353 00176 IDIB000J577 1547 24/05/2023 A/c Blocked or Frozen
3452 MP1710006_180523FTO_47158 1710006000NRG24180520230041072 836146223 18/05/2023 RAVINDRA SINGH RAVINDRA SINGH 1710006WL003353 00602 SBIN0RRMBGB 1547 24/05/2023 No Such Account
3453 MP1710006_100623APB_FTO_83134 1710006000NRG24100620230095919 364119833 10/06/2023 uma uma 1710006WL008039 00602 SBIN0RRMBGB 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3454 MP1710006_030224APB_FTO_452146 1710006000NRG24020220240485554 03/02/2024 KAILASHI KAILASHI 1710006WL054937 00415 SBIN0010856 1326 24/04/2024 A/c Blocked or Frozen
3455 MP1710006_020723APB_FTO_143583 1710006000NRG24010720230171382 799754251 02/07/2023 Bhikam Ahirwar Bhikam Ahirwar 1710006WL014201 00032 UTIB0000612 1326 14/07/2023 Account closed
3456 MP1710005_080523APB_FTO_33084 1710005042NRG24080520230020189 687230139 08/05/2023 NIRANJAN SINGH NIRANJAN SINGH 1710005042WL001627 00089 CBIN0282029 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3457 MP1710005_241023FTO_330495 1710005038NRG24241020230340905 24/10/2023 rooprani rooprani 1710005038WL039281 00089 CBIN0282029 1547 15/11/2023 No Such Account
3458 MP1710005_111023FTO_314141 1710005038NRG24111020230323985 11/10/2023 rooprani rooprani 1710005038WL037126 00089 CBIN0282029 663 15/11/2023 No Such Account
3459 MP1710005_130723APB_FTO_166381 1710005019NRG24300620230165879 050982401 13/07/2023 GOVINDI GOVINDI 1710005019WL013831 00602 SBIN0RRMBGB 1105 19/07/2023 Aadhaar Number not Mapped to Account Number
3460 MP1710005_130423FTO_8458 1710005000NRG24120420230000308 639221932 13/04/2023 BAHADUR BAHADUR 1710005WL000022 00415 SBIN0010168 1326 12/05/2023 No Such Account
3461 MP1710004_240723APB_FTO_184617 1710004078NRG24240720230224577 207642035 24/07/2023 bhupendra lodhi bhupendra lodhi 1710004078WL020085 00415 SBIN0010168 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3462 MP1710004_191023APB_FTO_324296 1710004077NRG24181020230334290 19/10/2023 Dharmendra Dharmendra 1710004077WL038450 00602 SBIN0RRMBGB 2431 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3463 MP1710004_200723APB_FTO_178205 1710004073NRG24170720230210926 209318263 20/07/2023 ajay ajay 1710004073WL018192 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3464 MP1710004_200723APB_FTO_178205 1710004052NRG24200720230216987 209318263 20/07/2023 KALU DANGI KALU DANGI 1710004052WL019077 00089 CBIN0280739 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3465 MP1710004_200723APB_FTO_178205 1710004052NRG24200720230216973 209318263 20/07/2023 SANJAY DANGI SANJAY DANGI 1710004052WL019077 00089 CBIN0280739 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3466 MP1710004_021123APB_FTO_342268 1710004035NRG24021120230355744 02/11/2023 bhagat bhagat 1710004035WL040788 00354 PUNB0888000 2652 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3467 MP1710004_210423FTO_14836 1710004026NRG22250820221215191 646744027 21/04/2023 Anand Anand 1710004WL0190069 00602 SBIN0RRMBGB 2316 12/05/2023 No Such Account
3468 MP1710004_310523APB_FTO_65709 1710004024NRG24300520230066153 209475862 31/05/2023 Nathi Bai Lodhi Nathi Bai Lodhi 1710004024WL005632 00089 CBIN0280739 663 07/06/2023 Aadhaar Number not Mapped to Account Number
3469 MP1710004_290623FTO_136263 1710004013NRG24270620230153494 702225695 29/06/2023 Hemraj Singh Lodhi Hemraj Singh Lodhi 1710004013WL012757 00415 SBIN0010168 140 05/07/2023 Account closed
3470 MP1710004_070823FTO_208662 1710004012NRG24070820230248056 521029476 07/08/2023 Halle lodhi Halle lodhi 1710004012WL024070 00415 SBIN0010855 3060 14/08/2023 No Such Account
3471 MP1710004_070623APB_FTO_77009 1710004012NRG24070620230086798 322085462 07/06/2023 SHER SINGH SHER SINGH 1710004012WL007293 00089 CBIN0282836 221 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3472 MP1710004_130923FTO_264143 1710004002NRG24130920230293370 13/09/2023 Gedabai Gedabai 1710004002WL032113 00089 CBIN0282836 2210 05/10/2023 No Such Account
3473 MP1710004_070623APB_FTO_77009 1710004000NRG24070620230087647 322085462 07/06/2023 mahesh mahesh 1710004WL007382 00089 CBIN0280739 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3474 MP1710004_071223FTO_378620 1710004067NRG21220520231310697 07/12/2023 Lalsingh Lodhi Lalsingh Lodhi 1710004WL0156456 00415 SBIN0010168 1140 06/03/2024 Account closed
3475 MP1710004_071223FTO_378620 1710004067NRG21220520231310696 07/12/2023 Lalsingh Lodhi Lalsingh Lodhi 1710004WL0156456 00415 SBIN0010168 1140 06/03/2024 Account closed
3476 MP1710004_281123APB_FTO_367555 1710004062NRG24281120230384506 28/11/2023 TULASI RAJAK TULASI RAJAK 1710004062WL043612 00602 SBIN0RRMBGB 2652 03/01/2024 Aadhaar Number not Mapped to Account Number
3477 MP1710004_051223FTO_375435 1710004062NRG24051220230392968 05/12/2023 upendra upendra 1710004062WL044457 00415 SBIN0010168 2652 03/01/2024 Account closed
3478 MP1710004_120623FTO_85998 1710004056NRG24120620230100920 383879760 12/06/2023 SAHDEV SAHDEV 1710004056WL008462 00415 SBIN0010168 1224 16/06/2023 Account closed
3479 MP1710004_191123APB_FTO_358719 1710004048NRG24181120230374139 19/11/2023 Mahesh Lodhi Mahesh Lodhi 1710004048WL042467 00703 AIRP0000001 2431 04/01/2024 A/c Blocked or Frozen
3480 MP1710004_280523APB_FTO_61402 1710004039NRG24280520230062661 078657691 28/05/2023 AJAY DUBEY AJAY DUBEY 1710004039WL005241 00415 SBIN0010168 663 31/05/2023 Account closed
3481 MP1710004_180823APB_FTO_225654 1710004039NRG24180820230261997 728202422 18/08/2023 AJAY DUBEY AJAY DUBEY 1710004039WL026755 00415 SBIN0010168 1989 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3482 MP1710004_180124APB_FTO_436499 1710004032NRG24180120240462960 18/01/2024 mahadev mahadev 1710004032WL052430 00415 SBIN0010168 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3483 MP1710004_180623APB_FTO_104863 1710004024NRG24180620230123533 515655660 18/06/2023 SURENDRA SURENDRA 1710004024WL010307 00415 SBIN0010168 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3484 MP1710004_210923APB_FTO_280499 1710004021NRG24210920230303131 21/09/2023 BHAGAT RAM BHAGAT RAM 1710004021WL033681 00089 CBIN0280739 3094 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3485 MP1710004_210923APB_FTO_280499 1710004021NRG24210920230303121 21/09/2023 sangeeta sangeeta 1710004021WL033678 00415 SBIN0010168 2652 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3486 MP1710004_130523APB_FTO_40581 1710004021NRG24120520230030315 775792799 13/05/2023 GOPAL GOPAL 1710004021WL002358 00602 SBIN0RRMBGB 221 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3487 MP1710004_191123APB_FTO_358719 1710004020NRG24151120230372818 19/11/2023 tulsi tulsi 1710004020WL042346 00415 SBIN0010168 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3488 MP1710004_190723FTO_175499 1710004012NRG24190720230215015 107138577 19/07/2023 Halle lodhi Halle lodhi 1710004012WL018757 00415 SBIN0010855 2895 22/07/2023 No Such Account
3489 MP1710004_240523FTO_55188 1710004000NRG24240520230054413 050304031 24/05/2023 Feran Feran 1710004WL004494 00602 SBIN0RRMBGB 1326 30/05/2023 No Such Account
3490 MP1710004_240523FTO_55188 1710004000NRG24240520230054410 050304031 24/05/2023 Santosh Yadav Santosh Yadav 1710004WL004494 00415 SBIN0012182 1326 30/05/2023 No Such Account
3491 MP1710004_080723APB_FTO_155540 1710004000NRG24070720230191584 843571600 08/07/2023 Vishal Vishal 1710004WL016048 00089 CBIN0280739 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
3492 MP1710003_170623APB_FTO_99309 1710003043NRG24160620230117986 515655763 17/06/2023 bhagbai bhagbai 1710003043WL009868 00415 SBIN0006253 1989 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3493 MP1710003_301023APB_FTO_338373 1710003034NRG24301020230349824 30/10/2023 prakash chadar prakash chadar 1710003034WL040208 00354 PUNB0078800 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3494 MP1710003_120623APB_FTO_84455 1710003025NRG24090620230093420 364631381 12/06/2023 rajendra singh rajendra singh 1710003025WL007891 00602 SBIN0RRMBGB 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
3495 MP1710003_301023APB_FTO_338373 1710003015NRG24301020230349801 30/10/2023 piremsingh piremsingh 1710003015WL040207 00354 PUNB0078800 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3496 MP1710009_080723FTO_155750 1710009074NRG24070720230188777 843557015 08/07/2023 Sweeti Kurmi Sweeti Kurmi 1710009074WL015853 00415 SBIN0005373 1547 13/07/2023 No Such Account
3497 MP1710009_160823FTO_222093 1710009073NRG24160820230259375 683848257 16/08/2023 nan nan 1710009073WL026253 00089 CBIN0280741 1547 23/08/2023 Account closed
3498 MP1710009_300623APB_FTO_140181 1710009070NRG24300620230164020 799952875 30/06/2023 halli halli 1710009070WL013680 00089 CBIN0280741 884 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3499 MP1710009_300623APB_FTO_140181 1710009064NRG24300620230166715 799952875 30/06/2023 sadna sadna 1710009064WL013868 00602 SBIN0RRMBGB 2431 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3500 MP1710009_190923APB_FTO_274946 1710009042NRG24160920230296689 19/09/2023 MAHESH MAHESH 1710009042WL032634 00468 UBIN0532550 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3501 MP1710009_221123APB_FTO_362381 1710009041NRG24221120230379456 22/11/2023 ratan soni ratan soni 1710009041WL043004 00354 PUNB0988400 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3502 MP1710009_041123FTO_345323 1710009041NRG24041120230359489 04/11/2023 MUNNA KACHHI MUNNA KACHHI 1710009041WL041111 00415 SBIN0006138 1547 04/01/2024 No Such Account
3503 MP1710009_041123FTO_345323 1710009041NRG24041120230359469 04/11/2023 MUNNA KACHHI MUNNA KACHHI 1710009041WL041110 00415 SBIN0006138 1326 04/01/2024 No Such Account
3504 MP1710009_300623APB_FTO_140222 1710009040NRG24300620230165440 799869354 30/06/2023 SURENDRA SURENDRA 1710009040WL013787 00078 CNRB0006230 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3505 MP1710009_080723FTO_155750 1710009033NRG24080720230192519 843557015 08/07/2023 ramratan ramratan 1710009033WL016151 00415 SBIN0006138 1326 13/07/2023 Account closed
3506 MP1710009_130723APB_FTO_166407 1710009023NRG24130720230203173 050982890 13/07/2023 jagdish jagdish 1710009023WL017306 00415 SBIN0006138 1105 19/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3507 MP1710009_130723APB_FTO_166407 1710009023NRG24130720230203132 050982890 13/07/2023 Damodar Ahirwar Damodar Ahirwar 1710009023WL017302 00078 CNRB0006230 1547 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3508 MP1710009_040623APB_FTO_72558 1710009019NRG24030620230078349 215455867 04/06/2023 vishnu vishnu 1710009019WL006572 00468 UBIN0532550 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3509 MP1710009_010723APB_FTO_142290 1710009013NRG24300620230165776 799768197 01/07/2023 dayal dayal 1710009013WL013825 00415 SBIN0006138 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3510 MP1710009_040923APB_FTO_250330 1710009012NRG24040920230282406 066524406 04/09/2023 Deepchand Aadiwasi Deepchand Aadiwasi 1710009012WL030188 00089 CBIN0284719 1105 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3511 MP1710008_111123APB_FTO_353521 1710008060NRG24111120230368802 11/11/2023 Shivani Shivani 1710008060WL041963 00415 SBIN0012183 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3512 MP1710006_260623APB_FTO_126911 1710006000NRG24260620230148515 702817541 26/06/2023 Vikash Vikash 1710006WL012393 00354 PUNB0273000 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
3513 MP1710006_100723APB_FTO_157338 1710006000NRG24100720230196017 858057528 10/07/2023 CHOTE LAL SEN CHOTE LAL SEN 1710006WL016448 00468 UBIN0532541 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3514 MP1710004_180523APB_FTO_46779 1710004000NRG24180520230041003 866514414 18/05/2023 Makhan Makhan 1710004WL003351 00602 SBIN0RRMBGB 221 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3515 MP1710003_310723FTO_195514 1710003047NRG24290720230233272 324928060 31/07/2023 Sarika Rajpoot Sarika Rajpoot 1710003047WL021401 00354 PUNB0095310 884 04/08/2023 No Such Account
3516 MP1710011_150723FTO_170131 1710011000NRG20270520210739269 069167772 15/07/2023 shribai shribai 1710011WL086278 00089 CBIN0282031 1044 20/07/2023 No Such Account
3517 MP1710011_150723FTO_170131 1710011000NRG20300520210739300 069167772 15/07/2023 koushilya bai koushilya bai 1710011WL086286 00089 CBIN0282031 870 20/07/2023 No Such Account
3518 MP1710011_150723FTO_170111 1710011000NRG21010420211299185 069312592 15/07/2023 seetaram seetaram 1710011WL154608 00089 CBIN0281596 1140 20/07/2023 No Such Account
3519 MP1710011_150723FTO_170111 1710011000NRG21010420211299186 069312592 15/07/2023 shriram shriram 1710011WL154608 00089 CBIN0281596 1140 20/07/2023 No Such Account
3520 MP1710011_150723FTO_170111 1710011000NRG21010420211299471 069312592 15/07/2023 Lxmi Lxmi 1710011WL154641 00415 SBIN0016189 1140 20/07/2023 Account closed
3521 MP1710011_150723FTO_170111 1710011000NRG21010420211299475 069312592 15/07/2023 Ramesh Ramesh 1710011WL154642 00415 SBIN0016189 1140 20/07/2023 No Such Account
3522 MP1710011_150723FTO_170111 1710011000NRG21031120200740858 069312592 15/07/2023 GENDARANI GENDARANI 1710011WL093570 00089 CBIN0282031 1140 20/07/2023 No Such Account
3523 MP1710011_150723FTO_170111 1710011000NRG21031120200740859 069312592 15/07/2023 GENDARANI GENDARANI 1710011WL093570 00089 CBIN0282031 1140 20/07/2023 No Such Account
3524 MP1710011_150723FTO_170111 1710011000NRG21031120200740860 069312592 15/07/2023 GENDARANI GENDARANI 1710011WL093570 00089 CBIN0282031 1140 20/07/2023 No Such Account
3525 MP1710011_150723FTO_170111 1710011000NRG21040620211309693 069312592 15/07/2023 GOLU GOLU 1710011WL156100 00089 CBIN0282031 1140 20/07/2023 No Such Account
3526 MP1710011_150723FTO_170111 1710011000NRG21040620211309694 069312592 15/07/2023 AJEET SINGH AJEET SINGH 1710011WL156100 00089 CBIN0282031 1140 20/07/2023 No Such Account
3527 MP1710011_150723FTO_170111 1710011000NRG21040620211309695 069312592 15/07/2023 AJAY AJAY 1710011WL156100 00089 CBIN0282031 1140 20/07/2023 No Such Account
3528 MP1710011_150723FTO_170111 1710011000NRG21040620211309696 069312592 15/07/2023 SURENDRA SURENDRA 1710011WL156100 00089 CBIN0282031 1140 20/07/2023 No Such Account
3529 MP1710011_150723FTO_170111 1710011000NRG21040620211309697 069312592 15/07/2023 dayaram dayaram 1710011WL156100 00089 CBIN0282031 1140 20/07/2023 No Such Account
3530 MP1710011_150723FTO_170111 1710011000NRG21040620211309698 069312592 15/07/2023 DASHRATH DASHRATH 1710011WL156100 00089 CBIN0282031 1140 20/07/2023 No Such Account
3531 MP1710011_150723FTO_170111 1710011000NRG21040620211309699 069312592 15/07/2023 bhagat bhagat 1710011WL156100 00089 CBIN0282031 1140 20/07/2023 No Such Account
3532 MP1710011_150723FTO_170111 1710011000NRG21040620211309700 069312592 15/07/2023 chetram chetram 1710011WL156100 00089 CBIN0282031 1140 20/07/2023 No Such Account
3533 MP1710011_150723FTO_170111 1710011000NRG21040620211309701 069312592 15/07/2023 shyam rani shyam rani 1710011WL156100 00089 CBIN0282031 1140 20/07/2023 No Such Account
3534 MP1710011_150723FTO_170111 1710011000NRG21040620211309702 069312592 15/07/2023 nandlal nandlal 1710011WL156100 00089 CBIN0282031 1140 20/07/2023 No Such Account
3535 MP1710011_150723FTO_170111 1710011000NRG21040620211309703 069312592 15/07/2023 kamlesh kamlesh 1710011WL156100 00089 CBIN0282031 1140 20/07/2023 No Such Account
3536 MP1710011_150723FTO_170111 1710011000NRG21040620211309704 069312592 15/07/2023 HARI NARAYAN HARI NARAYAN 1710011WL156100 00089 CBIN0282031 1140 20/07/2023 No Such Account
3537 MP1710011_150723FTO_170111 1710011000NRG21040620211309705 069312592 15/07/2023 NEERAJ NEERAJ 1710011WL156100 00089 CBIN0282031 1140 20/07/2023 No Such Account
3538 MP1710011_150723FTO_170111 1710011000NRG21040620211309706 069312592 15/07/2023 RAJU RAJU 1710011WL156100 00089 CBIN0282031 1140 20/07/2023 No Such Account
3539 MP1710011_150723FTO_170111 1710011000NRG21040620211309707 069312592 15/07/2023 RAJESH RAJESH 1710011WL156100 00089 CBIN0282031 1140 20/07/2023 No Such Account
3540 MP1710011_150723FTO_170111 1710011000NRG21040620211309708 069312592 15/07/2023 GHANSHYAM GHANSHYAM 1710011WL156100 00089 CBIN0282031 1140 20/07/2023 No Such Account
3541 MP1710011_150723FTO_170111 1710011000NRG21040620211309709 069312592 15/07/2023 SURENDRA SURENDRA 1710011WL156100 00089 CBIN0282031 1140 20/07/2023 No Such Account
3542 MP1710011_150723FTO_170111 1710011000NRG21040620211309710 069312592 15/07/2023 Narenda Narenda 1710011WL156100 00089 CBIN0282031 1140 20/07/2023 No Such Account
3543 MP1710011_150723FTO_170111 1710011000NRG21050420211304239 069312592 15/07/2023 RAMESHWAR RAMESHWAR 1710011WL155081 00415 SBIN0004910 1140 20/07/2023 Account closed
3544 MP1710011_150723FTO_170111 1710011000NRG21060420211306157 069312592 15/07/2023 reva harijan reva harijan 1710011WL155341 00688 FINO0001446 1140 20/07/2023 A/c Blocked or Frozen
3545 MP1710011_150723FTO_170111 1710011000NRG21060420211306158 069312592 15/07/2023 reva harijan reva harijan 1710011WL155341 00688 FINO0001446 1140 20/07/2023 A/c Blocked or Frozen
3546 MP1710003_280623APB_FTO_133352 1710003063NRG24270620230155979 702565425 28/06/2023 DAYACHANDRA RAI DAYACHANDRA RAI 1710003063WL012961 00354 PUNB0078800 3094 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3547 MP1710003_280623APB_FTO_133352 1710003063NRG24270620230155966 702565425 28/06/2023 JITENDRA JITENDRA 1710003063WL012961 00354 PUNB0078800 3094 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3548 MP1710003_070623FTO_76869 1710003042NRG24310520230068931 297797261 07/06/2023 shivram shivram 1710003042WL005827 00602 SBIN0RRMBGB 1547 12/06/2023 No Such Account
3549 MP1710003_191023APB_FTO_324387 1710003030NRG24131020230327062 19/10/2023 meena kushwaha meena kushwaha 1710003030WL037595 00354 PUNB0078800 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3550 MP1710003_191023APB_FTO_324387 1710003030NRG24131020230327035 19/10/2023 omkar omkar 1710003030WL037595 00354 PUNB0078800 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3551 MP1710003_280623APB_FTO_133352 1710003000NRG24280620230158277 702565425 28/06/2023 bhupendra bhupendra 1710003WL013150 00089 CBIN0284407 2431 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3552 MP1710003_280623APB_FTO_133352 1710003000NRG24280620230157310 702565425 28/06/2023 Jyoti Jyoti 1710003WL013083 00415 SBIN0006253 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3553 MP1710003_281123FTO_366517 1710003000NRG24271120230383227 28/11/2023 ASHARAM ASHARAM 1710003WL043498 00602 SBIN0RRMBGB 1547 03/01/2024 No Such Account
3554 MP1710003_281123FTO_366517 1710003000NRG24271120230383112 28/11/2023 ROHIT AHIRWAR ROHIT AHIRWAR 1710003WL043481 00354 PUNB0078800 663 03/01/2024 No Such Account
3555 MP1710003_271023APB_FTO_333936 1710003000NRG24261020230344945 27/10/2023 anil anil 1710003WL039717 00354 PUNB0078800 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3556 MP1710003_261023APB_FTO_332495 1710003000NRG24251020230342566 26/10/2023 ramcharan ramcharan 1710003WL039451 00354 PUNB0078800 1768 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3557 MP1710003_231123APB_FTO_362784 1710003000NRG24231120230380531 23/11/2023 Fajal Fajal 1710003WL043168 00602 SBIN0RRMBGB 2652 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3558 MP1710003_231123APB_FTO_362784 1710003000NRG24231120230380530 23/11/2023 Arjun Arjun 1710003WL043168 00415 SBIN0006253 2652 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3559 MP1710003_230423FTO_15498 1710003000NRG24230420230004028 645935818 23/04/2023 Mukesh Mukesh 1710003WL000308 00415 SBIN0006253 1547 12/05/2023 No Such Account
3560 MP1710003_230423FTO_15498 1710003000NRG24230420230003993 645935818 23/04/2023 Damodarprasad Damodarprasad 1710003WL000301 00415 SBIN0006253 221 12/05/2023 No Such Account
3561 MP1710003_211023FTO_327689 1710003000NRG24211020230338525 21/10/2023 rupkisor sahu rupkisor sahu 1710003WL038970 00415 SBIN0000412 1547 15/11/2023 No Such Account
3562 MP1710003_211023FTO_327689 1710003000NRG24211020230338524 21/10/2023 rupkisor sahu rupkisor sahu 1710003WL038970 00415 SBIN0000412 1547 15/11/2023 No Such Account
3563 MP1710003_211023FTO_327689 1710003000NRG24211020230338518 21/10/2023 ashok rajak ashok rajak 1710003WL038969 00415 SBIN0000412 1768 15/11/2023 No Such Account
3564 MP1710003_211023FTO_327689 1710003000NRG24211020230338515 21/10/2023 hariram rajak hariram rajak 1710003WL038969 00415 SBIN0000412 1768 15/11/2023 No Such Account
3565 MP1710003_191023APB_FTO_324387 1710003000NRG24191020230335079 19/10/2023 Rasmi Rasmi 1710003WL038534 00354 PUNB0078800 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3566 MP1710003_191023APB_FTO_324387 1710003000NRG24191020230335063 19/10/2023 Devendra Devendra 1710003WL038534 00354 PUNB0078800 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3567 MP1710003_100723APB_FTO_158694 1710003000NRG24100720230197730 858022415 10/07/2023 Ramesh Ramesh 1710003WL016626 00354 PUNB0078800 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3568 MP1710003_120623APB_FTO_84455 1710003002NRG24090620230092239 364631381 12/06/2023 jayram adiwasi jayram adiwasi 1710003002WL007789 00602 SBIN0RRMBGB 1547 15/06/2023 Aadhaar Number not Mapped to Account Number
3569 MP1710003_300523FTO_64200 1710003000NRG24280520230062491 086742329 30/05/2023 Pooja patel Pooja patel 1710003WL005211 00688 FINO0001446 1547 01/06/2023 No Such Account
3570 MP1710003_240723APB_FTO_183977 1710003000NRG24240720230224276 208014938 24/07/2023 HARPAL HARPAL 1710003WL020034 00354 PUNB0078800 2652 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3571 MP1710003_240723APB_FTO_183977 1710003000NRG24240720230224268 208014938 24/07/2023 LAXMI BAI LAXMI BAI 1710003WL020034 00354 PUNB0078800 876 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3572 MP1710003_240723APB_FTO_183977 1710003000NRG24240720230224263 208014938 24/07/2023 shobharam sen shobharam sen 1710003WL020034 00354 PUNB0078800 2652 28/07/2023 Aadhaar Number not Mapped to Account Number
3573 MP1710003_170623APB_FTO_99309 1710003000NRG24170620230122173 515655763 17/06/2023 arjun arjun 1710003WL010196 00688 FINO0001001 884 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3574 MP1710003_160823APB_FTO_221030 1710003000NRG24160820230259387 684136658 16/08/2023 durgesh durgesh 1710003WL026258 00354 PUNB0078800 300 23/08/2023 Aadhaar Number not Mapped to Account Number
3575 MP1710003_160823APB_FTO_221030 1710003000NRG24160820230259362 684136658 16/08/2023 ramdayal ramdayal 1710003WL026251 00354 PUNB0078800 1800 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3576 MP1710003_160823APB_FTO_221030 1710003000NRG24160820230259361 684136658 16/08/2023 kadori kadori 1710003WL026251 00354 PUNB0078800 1800 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3577 MP1710003_120923FTO_261755 1710003000NRG24120920230292156 12/09/2023 Avdhesh Avdhesh 1710003WL031885 00415 SBIN0013654 1326 05/10/2023 No Such Account
3578 MP1710003_110923FTO_260066 1710003000NRG24110920230291469 11/09/2023 ganesh chadar ganesh chadar 1710003WL031757 00089 CBIN0284407 3094 05/10/2023 Account closed
3579 MP1710003_200124FTO_437890 1710003000NRG24100120240449496 20/01/2024 Arjun Arjun 1710003WL0050861 00415 SBIN0006253 1326 24/04/2024 Account closed
3580 MP1710003_200124FTO_437890 1710003000NRG24100120240449492 20/01/2024 Arjun Arjun 1710003WL0050861 00415 SBIN0006253 2652 24/04/2024 Account closed
3581 MP1710003_070623APB_FTO_76426 1710003000NRG24070620230087319 297802005 07/06/2023 jayanti jayanti 1710003WL007337 00354 PUNB0078800 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3582 MP1710002_060623APB_FTO_75284 1710002061NRG24060620230083711 297610473 06/06/2023 PREMSINGH PREMSINGH 1710002061WL007042 00078 CNRB0004257 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3583 MP1710002_201023APB_FTO_326526 1710002053NRG24201020230337161 20/10/2023 CHHATAR SINGH dangi CHHATAR SINGH dangi 1710002053WL038815 00415 SBIN0000412 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3584 MP1710002_190923APB_FTO_274352 1710002047NRG24190920230300089 19/09/2023 sanjay sanjay 1710002047WL033261 00045 BARB0KHURAI 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3585 MP1710002_140823FTO_218902 1710002017NRG24140820230256836 679008104 14/08/2023 bhagvan singh bhagvan singh 1710002017WL025729 00354 PUNB0609100 442 23/08/2023 A/c Blocked or Frozen
3586 MP1710002_060723FTO_150129 1710002017NRG24050720230182376 807540130 06/07/2023 LAXMEE LAXMEE 1710002017WL015214 00415 SBIN0000412 884 13/07/2023 No Such Account
3587 MP1710002_060723FTO_150129 1710002017NRG24050720230182375 807540130 06/07/2023 LAXMEE LAXMEE 1710002017WL015214 00415 SBIN0000412 884 13/07/2023 No Such Account
3588 MP1710002_300623FTO_139150 1710002000NRG24300620230166923 799525889 30/06/2023 TEJSINGH TEJSINGH 1710002WL013887 00602 SBIN0RRMBGB 1547 13/07/2023 No Such Account
3589 MP1710002_300623FTO_139150 1710002000NRG24300620230166913 799525889 30/06/2023 SHOBHARAM SHOBHARAM 1710002WL013887 00078 CNRB0004257 1547 13/07/2023 Account closed
3590 MP1710002_271023APB_FTO_334024 1710002000NRG24271020230345963 27/10/2023 CHHATAR SINGH dangi CHHATAR SINGH dangi 1710002WL039817 00415 SBIN0000412 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3591 MP1710002_240723APB_FTO_184454 1710002000NRG24240720230225043 207744202 24/07/2023 priti priti 1710002WL020148 00048 BKID0009427 1547 28/07/2023 Aadhaar Number not Mapped to Account Number
3592 MP1710002_150623FTO_93218 1710002000NRG24150620230114127 449822798 15/06/2023 Krantibai Krantibai 1710002WL009565 00415 SBIN0000412 3094 22/06/2023 Account closed
3593 MP1710002_070623FTO_76608 1710002000NRG24070620230086627 297836852 07/06/2023 bati bati 1710002WL007269 00354 PUNB0609100 1326 12/06/2023 No Such Account
3594 MP1710002_061023APB_FTO_305620 1710002000NRG24061020230318889 06/10/2023 GOVIND PATEL GOVIND PATEL 1710002WL036318 00415 SBIN0000412 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3595 MP1710002_060723FTO_150129 1710002000NRG24060720230185833 807540130 06/07/2023 shailesh ahirwar shailesh ahirwar 1710002WL015476 00045 BARB0KHURAI 1326 13/07/2023 No Such Account
3596 MP1710002_050723APB_FTO_147726 1710002000NRG24050720230181952 210366597 05/07/2023 Ramkirshna Ramkirshna 1710002WL015195 00048 BKID0009427 2431 28/07/2023 Aadhaar Number not Mapped to Account Number
3597 MP1710002_050623FTO_73867 1710002000NRG24050620230082512 298546368 05/06/2023 RAMRAJA RAMRAJA 1710002WL006907 00354 PUNB0609100 663 12/06/2023 Account closed
3598 MP1710001_140823FTO_218685 1710001058NRG19130220201101999 14/08/2023 KAMAR SINGH KAMAR SINGH 1710001WL255637 00089 CBIN0280740 1044 05/10/2023 No Such Account
3599 MP1710001_140823FTO_218685 1710001058NRG19130220201101997 14/08/2023 KAMAR SINGH KAMAR SINGH 1710001WL255637 00089 CBIN0280740 1044 05/10/2023 No Such Account
3600 MP1710001_290723FTO_193111 1710001057NRG24290720230233512 299194833 29/07/2023 RAMETI RAMETI 1710001057WL021451 00089 CBIN0280740 884 02/08/2023 Account closed
3601 MP1710001_210224APB_FTO_471261 1710001027NRG24210220240511376 302517471 21/02/2024 SUNITA BAI KUSHWAHA SUNITA BAI KUSHWAHA 1710001027WL057670 00045 BARB0BINAXX 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3602 MP1710001_210224APB_FTO_471261 1710001027NRG24210220240511374 302517471 21/02/2024 SUNITA BAI KUSHWAHA SUNITA BAI KUSHWAHA 1710001027WL057670 00045 BARB0BINAXX 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3603 MP1710001_181123APB_FTO_357801 1710001027NRG24151120230372677 18/11/2023 SUNITA BAI KUSHWAHA SUNITA BAI KUSHWAHA 1710001027WL042341 00045 BARB0BINAXX 1547 03/01/2024 Account closed
3604 MP1710001_140823FTO_218685 1710001022NRG19140220201102054 14/08/2023 rekha rekha 1710001WL255655 00485 VIJB0007659 1044 05/10/2023 invalid Bank Identifier
3605 MP1710001_140823FTO_218685 1710001022NRG19140220201102053 14/08/2023 jodhan jodhan 1710001WL255655 00485 VIJB0007659 1044 05/10/2023 invalid Bank Identifier
3606 MP1710001_140823FTO_218685 1710001022NRG19140220201102052 14/08/2023 rekha rekha 1710001WL255655 00485 VIJB0007659 1044 05/10/2023 invalid Bank Identifier
3607 MP1710001_140823FTO_218685 1710001022NRG19140220201102051 14/08/2023 jodhan jodhan 1710001WL255655 00485 VIJB0007659 1044 05/10/2023 invalid Bank Identifier
3608 MP1710001_140823FTO_218685 1710001022NRG19140220201102050 14/08/2023 rekha rekha 1710001WL255655 00485 VIJB0007659 1044 05/10/2023 invalid Bank Identifier
3609 MP1710001_140823FTO_218685 1710001022NRG19140220201102049 14/08/2023 jodhan jodhan 1710001WL255655 00485 VIJB0007659 1044 05/10/2023 invalid Bank Identifier
3610 MP1710001_140823FTO_218685 1710001016NRG19170420201103351 14/08/2023 Kamlesh Ahirwar Kamlesh Ahirwar 1710001WL255940 00048 BKID0009423 1044 05/10/2023 Account closed
3611 MP1710001_140823FTO_218685 1710001016NRG19170420201103350 14/08/2023 Kamlesh Ahirwar Kamlesh Ahirwar 1710001WL255940 00048 BKID0009423 1044 05/10/2023 Account closed
3612 MP1710001_140823FTO_218685 1710001016NRG19170420201103349 14/08/2023 dhansingh dhansingh 1710001WL255940 00048 BKID0009423 1044 05/10/2023 A/c Blocked or Frozen
3613 MP1710001_140823FTO_218685 1710001016NRG19170420201103347 14/08/2023 mohan mohan 1710001WL255940 00415 SBIN0001427 1044 05/10/2023 No Such Account
3614 MP1710001_140823FTO_218685 1710001004NRG19120420201102847 14/08/2023 rabi rabi 1710001WL255816 00602 SBIN0RRMBGB 1044 05/10/2023 No Such Account
3615 MP1710001_140823FTO_218685 1710001004NRG19120420201102846 14/08/2023 guddi guddi 1710001WL255816 00602 SBIN0RRMBGB 1044 05/10/2023 No Such Account
3616 MP1710001_181023APB_FTO_324028 1710001003NRG24171020230332867 18/10/2023 KRASHNA KRASHNA 1710001003WL038292 00078 CNRB0004033 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3617 MP1710003_100723APB_FTO_158694 1710003000NRG24100720230197524 858022415 10/07/2023 hanmat chadar hanmat chadar 1710003WL016616 00354 PUNB0078800 2652 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3618 MP1710003_080523APB_FTO_32591 1710003000NRG24080520230020398 687807047 08/05/2023 Kalyan Kalyan 1710003WL001654 00354 PUNB0078800 3094 15/05/2023 A/c Blocked or Frozen
3619 MP1710003_050723APB_FTO_149440 1710003000NRG24050720230183857 211117966 05/07/2023 HARPAL HARPAL 1710003WL015329 00354 PUNB0078800 3094 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3620 MP1710003_050723APB_FTO_149440 1710003000NRG24050720230183851 211117966 05/07/2023 LAXMI BAI LAXMI BAI 1710003WL015329 00354 PUNB0078800 3094 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3621 MP1710003_050723APB_FTO_149440 1710003000NRG24050720230183847 211117966 05/07/2023 shobharam sen shobharam sen 1710003WL015329 00354 PUNB0078800 3094 28/07/2023 Aadhaar Number not Mapped to Account Number
3622 MP1710003_040523FTO_28416 1710003000NRG24040520230016326 689765633 04/05/2023 nijan singh nijan singh 1710003WL001234 00354 PUNB0078800 1547 15/05/2023 Account closed
3623 MP1710002_210823APB_FTO_228993 1710002059NRG24210820230265835 729876592 21/08/2023 Aarti Aarti 1710002059WL027400 00602 SBIN0RRMBGB 884 25/08/2023 Aadhaar Number not Mapped to Account Number
3624 MP1710002_101123FTO_352028 1710002032NRG24101120230366916 10/11/2023 randheer randheer 1710002032WL041831 00089 CBIN0280738 3094 04/01/2024 No Such Account
3625 MP1710002_031023APB_FTO_300650 1710002021NRG24031020230315928 03/10/2023 dinesh dinesh 1710002021WL035760 00089 CBIN0282127 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3626 MP1710002_311023FTO_339033 1710002020NRG24311020230353034 31/10/2023 kanhaiya kanhaiya 1710002020WL040479 00089 CBIN0282127 1326 15/11/2023 Account closed
3627 MP1710002_200623FTO_111721 1710002000NRG24200620230129936 523155266 20/06/2023 NARENDAR KUMAR AHIRWAR NARENDAR KUMAR AHIRWAR 1710002WL010857 00078 CNRB0004257 1326 24/06/2023 A/c Blocked or Frozen
3628 MP1710002_180523FTO_46630 1710002000NRG24180520230040869 836199439 18/05/2023 PARWATI PARWATI 1710002WL003328 00089 CBIN0280738 2652 24/05/2023 No Such Account
3629 MP1710002_180523FTO_46630 1710002000NRG24180520230040862 836199439 18/05/2023 ARVINDRA ARVINDRA 1710002WL003328 00089 CBIN0282127 2652 24/05/2023 No Such Account
3630 MP1710002_180523FTO_46630 1710002000NRG24180520230040860 836199439 18/05/2023 Laxmi Laxmi 1710002WL003328 00089 CBIN0280738 2652 24/05/2023 Account closed
3631 MP1710002_180523FTO_46630 1710002000NRG24180520230040792 836199439 18/05/2023 Vikas Vikas 1710002WL003325 00089 CBIN0281619 1326 24/05/2023 Account closed
3632 MP1710002_180523FTO_46630 1710002000NRG24180520230040762 836199439 18/05/2023 dropti kurmi dropti kurmi 1710002WL003324 00176 IDIB000B122 2652 24/05/2023 No Such Account
3633 MP1710002_180523APB_FTO_46633 1710002000NRG24180520230040648 836199479 18/05/2023 SOURABH SOURABH 1710002WL003316 00462 UCBA0002091 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3634 MP1710002_180523FTO_46630 1710002000NRG24180520230040639 836199439 18/05/2023 RAMRATAN RAMRATAN 1710002WL003315 00602 SBIN0RRMBGB 1547 24/05/2023 No Such Account
3635 MP1710002_180523FTO_46630 1710002000NRG24180520230040628 836199439 18/05/2023 kalu ahirwar kalu ahirwar 1710002WL003313 00602 SBIN0RRMBGB 1326 24/05/2023 No Such Account
3636 MP1710002_131023APB_FTO_316202 1710002000NRG24131020230326027 13/10/2023 GOVIND PATEL GOVIND PATEL 1710002WL037465 00415 SBIN0000412 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3637 MP1710002_250124FTO_442851 1710002000NRG23050520230877178 25/01/2024 Ramesh Lodhi Ramesh Lodhi 1710002WL0174081 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
3638 MP1710001_070823APB_FTO_208647 1710001041NRG24070820230246297 480688710 07/08/2023 SHIV PARSHAD SHIV PARSHAD 1710001041WL023871 00089 CBIN0283487 1326 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3639 MP1710001_310823FTO_243299 1710001000NRG24260820230270949 31/08/2023 AJAY YADAV AJAY YADAV 1710001WL028351 00415 SBIN0001427 663 16/09/2023 No Such Account
3640 MP1710001_180623APB_FTO_101703 1710001000NRG24160620230118629 522978733 18/06/2023 jiya jiya 1710001WL009930 00089 CBIN0280740 1326 27/06/2023 Aadhaar Number not Mapped to Account Number
3641 MP1710011_150723FTO_170111 1710011000NRG21060420211306159 069312592 15/07/2023 reva harijan reva harijan 1710011WL155341 00688 FINO0001446 1140 20/07/2023 A/c Blocked or Frozen
3642 MP1710011_150723FTO_170111 1710011000NRG21060420211306160 069312592 15/07/2023 reva harijan reva harijan 1710011WL155341 00688 FINO0001446 1140 20/07/2023 A/c Blocked or Frozen
3643 MP1710011_150723FTO_170111 1710011000NRG21060420211306161 069312592 15/07/2023 kishori kishori 1710011WL155341 00688 FINO0001446 1140 20/07/2023 A/c Blocked or Frozen
3644 MP1710011_150723FTO_170111 1710011000NRG21060420211306162 069312592 15/07/2023 kishori kishori 1710011WL155341 00688 FINO0001446 1140 20/07/2023 A/c Blocked or Frozen
3645 MP1710011_150723FTO_170111 1710011000NRG21060420211306179 069312592 15/07/2023 shivati shivati 1710011WL155346 00688 FINO0001001 1140 20/07/2023 A/c Blocked or Frozen
3646 MP1710011_150723FTO_170111 1710011000NRG21060420211306180 069312592 15/07/2023 shivati shivati 1710011WL155346 00688 FINO0001001 1140 20/07/2023 A/c Blocked or Frozen
3647 MP1710011_150723FTO_170111 1710011000NRG21060420211306202 069312592 15/07/2023 rambharat rambharat 1710011WL155350 00089 CBIN0282031 1140 20/07/2023 Account closed
3648 MP1710011_150723FTO_170111 1710011000NRG21060420211306203 069312592 15/07/2023 ramkishan ramkishan 1710011WL155350 00089 CBIN0282031 1140 20/07/2023 Account closed
3649 MP1710011_150723FTO_170111 1710011000NRG21060420211306205 069312592 15/07/2023 Sarojrani Sarojrani 1710011WL155351 00602 SBIN0RRMBGB 1140 20/07/2023 No Such Account
3650 MP1710011_150723FTO_170111 1710011000NRG21060420211306207 069312592 15/07/2023 paramlal paramlal 1710011WL155351 00415 SBIN0017098 1140 20/07/2023 Account closed
3651 MP1710011_150723FTO_170111 1710011000NRG21060420211306208 069312592 15/07/2023 paramlal paramlal 1710011WL155351 00415 SBIN0017098 1140 20/07/2023 Account closed
3652 MP1710011_150723FTO_170111 1710011000NRG21060420211306223 069312592 15/07/2023 DASHRATH DASHRATH 1710011WL155356 00266 SBIN0RRMBGB 1140 20/07/2023 No Such Account
3653 MP1710011_150723FTO_170111 1710011000NRG21060420211306224 069312592 15/07/2023 DASHRATH DASHRATH 1710011WL155356 00266 SBIN0RRMBGB 1140 20/07/2023 No Such Account
3654 MP1710011_150723FTO_170111 1710011000NRG21060420211306225 069312592 15/07/2023 DASHRATH DASHRATH 1710011WL155356 00266 SBIN0RRMBGB 1140 20/07/2023 No Such Account
3655 MP1710011_150723FTO_170111 1710011000NRG21060420211306226 069312592 15/07/2023 KAMLESH KAMLESH 1710011WL155356 00266 SBIN0RRMBGB 1140 20/07/2023 No Such Account
3656 MP1710011_150723FTO_170111 1710011000NRG21060420211306227 069312592 15/07/2023 baijnath baijnath 1710011WL155356 00266 SBIN0RRMBGB 1140 20/07/2023 No Such Account
3657 MP1710011_150723FTO_170111 1710011000NRG21060420211306234 069312592 15/07/2023 SATYAM RAJAK SATYAM RAJAK 1710011WL155359 00089 CBIN0281596 1140 20/07/2023 No Such Account
3658 MP1710011_150723FTO_170111 1710011000NRG21060420211306236 069312592 15/07/2023 babita babita 1710011WL155361 00089 CBIN0281596 1140 20/07/2023 No Such Account
3659 MP1710011_150723FTO_170111 1710011000NRG21060420211306240 069312592 15/07/2023 munaa munaa 1710011WL155362 00089 CBIN0281596 1140 20/07/2023 No Such Account
3660 MP1710011_150723FTO_170111 1710011000NRG21060420211306243 069312592 15/07/2023 chakresh chakresh 1710011WL155364 00089 CBIN0282031 1140 20/07/2023 No Such Account
3661 MP1710011_150723FTO_170111 1710011000NRG21060420211306244 069312592 15/07/2023 raj singh thakur raj singh thakur 1710011WL155365 00089 CBIN0282031 1140 20/07/2023 No Such Account
3662 MP1710011_150723FTO_170111 1710011000NRG21060420211306245 069312592 15/07/2023 Rani Dhanak Rani Dhanak 1710011WL155366 00089 CBIN0282031 190 20/07/2023 No Such Account
3663 MP1710011_150723FTO_170111 1710011000NRG21070420211306474 069312592 15/07/2023 rajkumar rajkumar 1710011WL155389 00089 CBIN0282031 1140 20/07/2023 No Such Account
3664 MP1710011_150723FTO_170111 1710011000NRG21070420211306475 069312592 15/07/2023 rajkumar rajkumar 1710011WL155389 00089 CBIN0282031 1140 20/07/2023 No Such Account
3665 MP1710011_150723FTO_170111 1710011000NRG21070420211306482 069312592 15/07/2023 kavitA kavitA 1710011WL155392 00415 SBIN0004910 1140 20/07/2023 No Such Account
3666 MP1710011_150723FTO_170111 1710011000NRG21070420211306485 069312592 15/07/2023 deepesh deepesh 1710011WL155392 00415 SBIN0004910 1140 20/07/2023 No Such Account
3667 MP1710011_150723FTO_170111 1710011000NRG21070420211306486 069312592 15/07/2023 deepesh deepesh 1710011WL155392 00415 SBIN0004910 1140 20/07/2023 No Such Account
3668 MP1710011_150723FTO_170111 1710011000NRG21070420211306489 069312592 15/07/2023 ratnesh ratnesh 1710011WL155392 00089 CBIN0281596 1140 20/07/2023 No Such Account
3669 MP1710011_150723FTO_170111 1710011000NRG21070420211306490 069312592 15/07/2023 anita anita 1710011WL155392 00415 SBIN0004910 950 20/07/2023 No Such Account
3670 MP1710001_140823FTO_218685 1710001003NRG19170420201103338 14/08/2023 dhanu dhanu 1710001WL255935 00045 BARB0BINAXX 1044 05/10/2023 A/c Blocked or Frozen
3671 MP1710001_140823FTO_218685 1710001003NRG19090420201102568 14/08/2023 sahendra sahendra 1710001WL255753 00462 UCBA0002091 1044 05/10/2023 No Such Account
3672 MP1710001_031123APB_FTO_344033 1710001000NRG24310720230236686 03/11/2023 Naval Naval 1710001WL022045 00354 PUNB0053200 2652 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3673 MP1710001_300623APB_FTO_139251 1710001000NRG24300620230167285 799521940 30/06/2023 Rachna Rachna 1710001WL013910 00045 BARB0ASHOKA 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3674 MP1710001_260523FTO_58771 1710001000NRG24260520230059540 078965616 26/05/2023 ranu ranu 1710001WL004942 00602 SBIN0RRMBGB 1326 31/05/2023 No Such Account
3675 MP1710001_260523FTO_58771 1710001000NRG24260520230059539 078965616 26/05/2023 prave prave 1710001WL004942 00602 SBIN0RRMBGB 1326 31/05/2023 No Such Account
3676 MP1710001_260523FTO_58771 1710001000NRG24260520230059538 078965616 26/05/2023 archn archn 1710001WL004942 00602 SBIN0RRMBGB 1326 31/05/2023 No Such Account
3677 MP1710001_260523FTO_58771 1710001000NRG24260520230059537 078965616 26/05/2023 shov shov 1710001WL004942 00602 SBIN0RRMBGB 1326 31/05/2023 No Such Account
3678 MP1710001_260523FTO_58771 1710001000NRG24260520230059536 078965616 26/05/2023 sundar sundar 1710001WL004942 00602 SBIN0RRMBGB 1326 31/05/2023 No Such Account
3679 MP1710001_230623APB_FTO_121197 1710001000NRG24230620230139622 591146406 23/06/2023 DASRATH DASRATH 1710001WL011710 00415 SBIN0001427 1547 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3680 MP1710001_230623APB_FTO_121197 1710001000NRG24220620230135993 591146406 23/06/2023 RACHNA KUSHWAHA RACHNA KUSHWAHA 1710001WL011419 00415 SBIN0013653 1326 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3681 MP1710001_140823FTO_218136 1710001000NRG24210620230133023 678571788 14/08/2023 piyarelal piyarelal 1710001WL0011168 00354 PUNB0053200 1105 23/08/2023 No Such Account
3682 MP1710001_201023APB_FTO_326432 1710001000NRG24171020230332914 20/10/2023 SURENDRA SURENDRA 1710001WL038298 00078 CNRB0002383 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3683 MP1710001_201023FTO_326414 1710001000NRG24171020230332100 20/10/2023 AJAY YADAV AJAY YADAV 1710001WL038219 00415 SBIN0001427 1326 15/11/2023 No Such Account
3684 MP1710001_201023FTO_326414 1710001000NRG24171020230332078 20/10/2023 HUKUM HUKUM 1710001WL038218 00354 PUNB0053200 442 15/11/2023 No Such Account
3685 MP1710001_201023FTO_326414 1710001000NRG24131020230326875 20/10/2023 Shankar Shankar 1710001WL037578 00462 UCBA0002091 884 15/11/2023 No Such Account
3686 MP1710001_201023FTO_326414 1710001000NRG24131020230326874 20/10/2023 Shankar Shankar 1710001WL037578 00462 UCBA0002091 884 15/11/2023 No Such Account
3687 MP1710001_120523APB_FTO_39828 1710001000NRG24120520230030370 775763450 12/05/2023 jashrath jashrath 1710001WL002363 00048 BKID0009423 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3688 MP1710001_201023FTO_326414 1710001000NRG24111020230323647 20/10/2023 REKHARANI AHIRWAR REKHARANI AHIRWAR 1710001WL037099 00089 CBIN0281366 1326 15/11/2023 Account closed
3689 MP1710001_201023FTO_326414 1710001000NRG24111020230323645 20/10/2023 REKHARANI AHIRWAR REKHARANI AHIRWAR 1710001WL037099 00089 CBIN0281366 221 15/11/2023 Account closed
3690 MP1710001_100723APB_FTO_158499 1710001000NRG24100720230197148 858044820 10/07/2023 saroti saroti 1710001WL016576 00048 BKID0009423 2873 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3691 MP1710001_140823FTO_218136 1710001000NRG24060620230085304 678571788 14/08/2023 virendra singh chadar virendra singh chadar 1710001WL0007169 00602 SBIN0RRMBGB 2652 23/08/2023 No Such Account
3692 MP1710001_140823FTO_218136 1710001000NRG24060620230085302 678571788 14/08/2023 virendra singh chadar virendra singh chadar 1710001WL0007169 00602 SBIN0RRMBGB 1768 23/08/2023 No Such Account
3693 MP1710001_140823FTO_218136 1710001000NRG24060620230085301 678571788 14/08/2023 dhnsingh dhnsingh 1710001WL0007168 00415 SBIN0001427 1326 23/08/2023 No Such Account
3694 MP1710001_140823FTO_218136 1710001000NRG24060620230085300 678571788 14/08/2023 dhnsingh dhnsingh 1710001WL0007168 00415 SBIN0001427 1326 23/08/2023 No Such Account
3695 MP1710001_150523FTO_43009 1710001000NRG24150520230033960 787606470 15/05/2023 manohar manohar 1710001WL002694 00176 IDIB000B122 1105 20/05/2023 A/c Blocked or Frozen
3696 MP1710001_150523FTO_43009 1710001000NRG24150520230033958 787606470 15/05/2023 hanmat ray hanmat ray 1710001WL002694 00045 BARB0DBBANI 1105 20/05/2023 No Such Account
3697 MP1710001_150523FTO_43009 1710001000NRG24150520230033957 787606470 15/05/2023 sandeep sandeep 1710001WL002694 00045 BARB0BINAXX 1105 20/05/2023 A/c Blocked or Frozen
3698 MP1710001_130723APB_FTO_165248 1710001000NRG24120720230201516 051173333 13/07/2023 Ramkishan Ramkishan 1710001WL017085 00354 PUNB0053200 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3699 MP1710001_130723APB_FTO_165248 1710001000NRG24120720230201515 051173333 13/07/2023 Ramkishan Ramkishan 1710001WL017085 00354 PUNB0053200 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3700 MP1710001_130723FTO_165186 1710001000NRG24120720230201176 051164601 13/07/2023 MAMTA BAI MAMTA BAI 1710001WL017058 00415 SBIN0001427 1326 19/07/2023 Account closed
3701 MP1710001_110923FTO_261151 1710001000NRG24110920230290735 11/09/2023 AJAY YADAV AJAY YADAV 1710001WL031642 00415 SBIN0001427 1326 05/10/2023 No Such Account
3702 MP1710001_070823APB_FTO_208647 1710001000NRG24070820230246066 480688710 07/08/2023 BHALA BHALA 1710001WL023824 00089 CBIN0281366 1326 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3703 MP1710010_050723APB_FTO_149363 1710010065NRG24050720230182783 210973643 05/07/2023 anil anil 1710010065WL015257 00468 UBIN0542407 1326 31/07/2023 Aadhaar Number not Mapped to Account Number
3704 MP1710006_130224APB_FTO_462432 1710006041NRG24090220240495028 13/02/2024 Naresh tiwari Naresh tiwari 1710006041WL055904 00354 PUNB0273000 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3705 MP1710006_210124APB_FTO_439245 1710006036NRG24210120240467107 21/01/2024 Shivlal Shivlal 1710006036WL052909 00415 SBIN0000475 1326 24/04/2024 A/c Blocked or Frozen
3706 MP1710006_030224APB_FTO_452146 1710006036NRG24030220240486162 03/02/2024 Shivlal Shivlal 1710006036WL054997 00415 SBIN0000475 1105 24/04/2024 A/c Blocked or Frozen
3707 MP1710006_100623APB_FTO_83134 1710006000NRG24100620230097191 364119833 10/06/2023 Bhikam Ahirwar Bhikam Ahirwar 1710006WL008104 00602 SBIN0RRMBGB 1326 15/06/2023 Account closed
3708 MP1710006_090723FTO_157091 1710006000NRG24090720230194945 843416640 09/07/2023 Aradhna Lodhi Aradhna Lodhi 1710006WL016376 00415 SBIN0000475 884 13/07/2023 Account closed
3709 MP1710011_150723FTO_169864 1710011000NRG22121120210817036 069271736 15/07/2023 ramvati ramvati 1710011WL105358 00089 CBIN0281596 1158 20/07/2023 No Such Account
3710 MP1710011_150723FTO_169864 1710011000NRG22121120210817037 069271736 15/07/2023 ramvati ramvati 1710011WL105358 00089 CBIN0281596 1158 20/07/2023 No Such Account
3711 MP1710011_150723FTO_169864 1710011000NRG22121120210817197 069271736 15/07/2023 Ravindra Ravindra 1710011WL105376 00089 CBIN0282031 1351 20/07/2023 No Such Account
3712 MP1710011_150723FTO_169864 1710011000NRG22131020210712307 069271736 15/07/2023 BADRI PRASAD BADRI PRASAD 1710011WL087250 00089 CBIN0282031 1158 20/07/2023 No Such Account
3713 MP1710011_150723FTO_169864 1710011000NRG22141120210822822 069271736 15/07/2023 ranjjan ranjjan 1710011WL106477 00415 SBIN0004910 1158 20/07/2023 No Such Account
3714 MP1710011_150723FTO_169864 1710011000NRG22141120210822824 069271736 15/07/2023 badan badan 1710011WL106477 00415 SBIN0004910 1158 20/07/2023 No Such Account
3715 MP1710011_150723FTO_169864 1710011000NRG22141120210822837 069271736 15/07/2023 RAMCHADRA RAMCHADRA 1710011WL106478 00602 SBIN0RRMBGB 1158 20/07/2023 No Such Account
3716 MP1710011_150723FTO_169864 1710011000NRG22161120210830539 069271736 15/07/2023 SITARANI SITARANI 1710011WL108109 00089 CBIN0282031 1158 20/07/2023 No Such Account
3717 MP1710011_150723FTO_169864 1710011000NRG22161120210830541 069271736 15/07/2023 arti arti 1710011WL108109 00089 CBIN0282031 1158 20/07/2023 No Such Account
3718 MP1710011_150723FTO_169864 1710011000NRG22161120210830648 069271736 15/07/2023 santosh santosh 1710011WL108122 00089 CBIN0282031 965 20/07/2023 No Such Account
3719 MP1710011_150723FTO_169864 1710011000NRG22161120210830656 069271736 15/07/2023 RAKESH RAKESH 1710011WL108124 00415 SBIN0004910 1158 20/07/2023 No Such Account
3720 MP1710011_150723FTO_169864 1710011000NRG22161120210830677 069271736 15/07/2023 gomti gomti 1710011WL108131 00089 CBIN0281596 1158 20/07/2023 No Such Account
3721 MP1710001_140823FTO_218136 1710001000NRG24060620230085291 678571788 14/08/2023 piyarelal piyarelal 1710001WL0007161 00354 PUNB0053200 1326 23/08/2023 No Such Account
3722 MP1710001_140823FTO_218136 1710001000NRG24060620230085290 678571788 14/08/2023 manohar manohar 1710001WL0007161 00176 IDIB000B122 1105 23/08/2023 A/c Blocked or Frozen
3723 MP1710001_140823FTO_218136 1710001000NRG24060620230085289 678571788 14/08/2023 hanmat ray hanmat ray 1710001WL0007161 00045 BARB0DBBANI 1105 23/08/2023 No Such Account
3724 MP1710001_140823FTO_218136 1710001000NRG24060620230085288 678571788 14/08/2023 sandeep sandeep 1710001WL0007161 00045 BARB0BINAXX 1105 23/08/2023 A/c Blocked or Frozen
3725 MP1710001_140823FTO_218136 1710001000NRG24060620230085287 678571788 14/08/2023 sandeep sandeep 1710001WL0007161 00045 BARB0BINAXX 1105 23/08/2023 A/c Blocked or Frozen
3726 MP1710001_140823FTO_218136 1710001000NRG24060620230085286 678571788 14/08/2023 manohar manohar 1710001WL0007161 00176 IDIB000B122 1105 23/08/2023 A/c Blocked or Frozen
3727 MP1710001_140823FTO_218136 1710001000NRG24060620230085285 678571788 14/08/2023 hanmat ray hanmat ray 1710001WL0007161 00045 BARB0DBBANI 1105 23/08/2023 No Such Account
3728 MP1710001_041223APB_FTO_373063 1710001000NRG24041220230391670 04/12/2023 HARNAM HARNAM 1710001WL044362 00602 SBIN0RRMBGB 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3729 MP1710001_031123APB_FTO_344033 1710001000NRG24031120230357879 03/11/2023 Gorelal ahirwar Gorelal ahirwar 1710001WL040946 00089 CBIN0280740 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3730 MP1710001_020723FTO_143555 1710001000NRG24020720230173924 210950605 02/07/2023 RAJPAL SINGH RAJPAL SINGH 1710001WL014410 00415 SBIN0010167 1105 28/07/2023 No Such Account
3731 MP1710001_140823FTO_218685 1710001000NRG19301020191093917 14/08/2023 sahendra sahendra 1710001WL254797 00462 UCBA0002091 1044 05/10/2023 No Such Account
3732 MP1710001_140823FTO_218685 1710001000NRG19301020191093916 14/08/2023 sahendra sahendra 1710001WL254797 00462 UCBA0002091 1044 05/10/2023 No Such Account
3733 MP1710001_140823FTO_218685 1710001000NRG19301020191093915 14/08/2023 sahendra sahendra 1710001WL254797 00462 UCBA0002091 1044 05/10/2023 No Such Account
3734 MP1710001_140823FTO_218685 1710001000NRG19301020191093914 14/08/2023 sahendra sahendra 1710001WL254797 00462 UCBA0002091 1044 05/10/2023 No Such Account
3735 MP1710001_140823FTO_218685 1710001000NRG19270920191089235 14/08/2023 SUKRAT SUKRAT 1710001WL254132 00415 SBIN0001427 1044 05/10/2023 No Such Account
3736 MP1710001_140823FTO_218685 1710001000NRG19270920191089232 14/08/2023 MALKHAN SINGH DANGI MALKHAN SINGH DANGI 1710001WL254131 00485 VIJB0007659 1044 05/10/2023 invalid Bank Identifier
3737 MP1710001_140823FTO_218685 1710001000NRG19270920191089231 14/08/2023 MALKHAN SINGH DANGI MALKHAN SINGH DANGI 1710001WL254131 00485 VIJB0007659 1044 05/10/2023 invalid Bank Identifier
3738 MP1710001_140823FTO_218685 1710001000NRG19220220201102390 14/08/2023 SHALAKRAM SHALAKRAM 1710001WL255706 00602 SBIN0RRMBGB 870 05/10/2023 No Such Account
3739 MP1710001_140823FTO_218685 1710001000NRG19210420201103363 14/08/2023 SHRI NARAYAN SHRI NARAYAN 1710001WL255946 00089 CBIN0280740 1044 05/10/2023 No Such Account
3740 MP1710001_140823FTO_218685 1710001000NRG19201220191098576 14/08/2023 savita savita 1710001WL255243 00602 SBIN0RRMBGB 174 05/10/2023 No Such Account
3741 MP1710001_140823FTO_218685 1710001000NRG19201220191098575 14/08/2023 savita savita 1710001WL255243 00602 SBIN0RRMBGB 1044 05/10/2023 No Such Account
3742 MP1710001_140823FTO_218685 1710001000NRG19170420201103346 14/08/2023 aaman aaman 1710001WL255939 00415 SBIN0001427 1044 05/10/2023 No Such Account
3743 MP1710001_140823FTO_218685 1710001000NRG19170420201103345 14/08/2023 aaman aaman 1710001WL255939 00415 SBIN0001427 1044 05/10/2023 No Such Account
3744 MP1710001_140823FTO_218685 1710001000NRG19170420201103336 14/08/2023 shaietaan shaietaan 1710001WL255933 00176 IDIB000B122 1044 05/10/2023 No Such Account
3745 MP1710001_140823FTO_218685 1710001000NRG19170420201103335 14/08/2023 sudama bai sudama bai 1710001WL255933 00176 IDIB000B122 1044 05/10/2023 No Such Account
3746 MP1710001_140823FTO_218685 1710001000NRG19160420201103305 14/08/2023 RANI RANI 1710001WL255920 00089 CBIN0280740 1044 05/10/2023 No Such Account
3747 MP1710001_140823FTO_218685 1710001000NRG19160420201103268 14/08/2023 SAVITA BAI SAVITA BAI 1710001WL255909 00602 SBIN0RRMBGB 1044 05/10/2023 No Such Account
3748 MP1710001_140823FTO_218685 1710001000NRG19160420201103267 14/08/2023 SAVITA BAI SAVITA BAI 1710001WL255909 00602 SBIN0RRMBGB 1044 05/10/2023 No Such Account
3749 MP1710011_150723FTO_170111 1710011000NRG21070420211306491 069312592 15/07/2023 anita anita 1710011WL155392 00415 SBIN0004910 1140 20/07/2023 No Such Account
3750 MP1710011_150723FTO_170111 1710011000NRG21070420211306499 069312592 15/07/2023 chandrarani chandrarani 1710011WL155394 00415 SBIN0004910 1140 20/07/2023 No Such Account
3751 MP1710011_150723FTO_170111 1710011000NRG21070420211306513 069312592 15/07/2023 UMARANI UMARANI 1710011WL155398 00089 CBIN0282031 1140 20/07/2023 No Such Account
3752 MP1710011_150723FTO_170111 1710011000NRG21070420211306514 069312592 15/07/2023 vimlesh vimlesh 1710011WL155398 00089 CBIN0282031 380 20/07/2023 No Such Account
3753 MP1710011_150723FTO_170111 1710011000NRG21070420211306519 069312592 15/07/2023 prakesh prakesh 1710011WL155398 00089 CBIN0282031 1140 20/07/2023 No Such Account
3754 MP1710011_150723FTO_170111 1710011000NRG21070420211306520 069312592 15/07/2023 prakesh prakesh 1710011WL155398 00089 CBIN0282031 1140 20/07/2023 No Such Account
3755 MP1710011_150723FTO_170111 1710011000NRG21070420211306521 069312592 15/07/2023 prakesh prakesh 1710011WL155398 00089 CBIN0282031 1140 20/07/2023 No Such Account
3756 MP1710011_150723FTO_170111 1710011000NRG21070420211306522 069312592 15/07/2023 UMARANI UMARANI 1710011WL155398 00089 CBIN0282031 1140 20/07/2023 No Such Account
3757 MP1710011_150723FTO_170111 1710011000NRG21070420211306537 069312592 15/07/2023 rashmi rashmi 1710011WL155401 00089 CBIN0281596 1140 20/07/2023 No Such Account
3758 MP1710011_150723FTO_170111 1710011000NRG21070420211306538 069312592 15/07/2023 radharani radharani 1710011WL155401 00089 CBIN0281596 1140 20/07/2023 No Such Account
3759 MP1710011_150723FTO_170111 1710011000NRG21070420211306543 069312592 15/07/2023 Ratiram Ratiram 1710011WL155403 00089 CBIN0281596 1140 20/07/2023 No Such Account
3760 MP1710011_150723FTO_170111 1710011000NRG21070420211306544 069312592 15/07/2023 pooran pooran 1710011WL155403 00089 CBIN0281596 1140 20/07/2023 No Such Account
3761 MP1710011_150723FTO_170111 1710011000NRG21070420211306545 069312592 15/07/2023 pooran pooran 1710011WL155403 00089 CBIN0281596 1140 20/07/2023 No Such Account
3762 MP1710011_150723FTO_170111 1710011000NRG21070420211306547 069312592 15/07/2023 Santosh Santosh 1710011WL155403 00089 CBIN0281596 1140 20/07/2023 No Such Account
3763 MP1710011_150723FTO_170111 1710011000NRG21070420211306548 069312592 15/07/2023 Santosh Santosh 1710011WL155403 00089 CBIN0281596 1140 20/07/2023 No Such Account
3764 MP1710011_150723FTO_170111 1710011000NRG21070420211306549 069312592 15/07/2023 Santosh Santosh 1710011WL155403 00089 CBIN0281596 1140 20/07/2023 No Such Account
3765 MP1710011_150723FTO_170111 1710011000NRG21070420211307162 069312592 15/07/2023 ramkishan ramkishan 1710011WL155509 00089 CBIN0281596 1140 20/07/2023 No Such Account
3766 MP1710011_150723FTO_170111 1710011000NRG21070620211309853 069312592 15/07/2023 sangeetarani sangeetarani 1710011WL156153 00089 CBIN0282031 190 20/07/2023 No Such Account
3767 MP1710011_150723FTO_170111 1710011000NRG21080420211307258 069312592 15/07/2023 abilasha abilasha 1710011WL155529 00089 CBIN0281596 1140 20/07/2023 No Such Account
3768 MP1710011_150723FTO_170111 1710011000NRG21080420211307259 069312592 15/07/2023 abilasha abilasha 1710011WL155529 00089 CBIN0281596 1140 20/07/2023 No Such Account
3769 MP1710011_150723FTO_170111 1710011000NRG21080420211307266 069312592 15/07/2023 suman suman 1710011WL155531 00089 CBIN0282031 1140 20/07/2023 No Such Account
3770 MP1710011_150723FTO_170111 1710011000NRG21080420211307269 069312592 15/07/2023 Dabbo Dabbo 1710011WL155532 00089 CBIN0282031 1140 20/07/2023 No Such Account
3771 MP1710011_150723FTO_170111 1710011000NRG21080420211307270 069312592 15/07/2023 Dabbo Dabbo 1710011WL155532 00089 CBIN0282031 1140 20/07/2023 No Such Account
3772 MP1710011_150723FTO_170111 1710011000NRG21080420211307271 069312592 15/07/2023 Dabbo Dabbo 1710011WL155532 00089 CBIN0282031 1140 20/07/2023 No Such Account
3773 MP1710011_150723FTO_170111 1710011000NRG21080420211307276 069312592 15/07/2023 rambharat rambharat 1710011WL155533 00089 CBIN0281596 1140 20/07/2023 No Such Account
3774 MP1710011_150723FTO_170111 1710011000NRG21080420211307277 069312592 15/07/2023 Sheetaram Sheetaram 1710011WL155533 00089 CBIN0281596 1140 20/07/2023 No Such Account
3775 MP1710011_150723FTO_170111 1710011000NRG21080420211307278 069312592 15/07/2023 Sheetaram Sheetaram 1710011WL155533 00089 CBIN0281596 1140 20/07/2023 No Such Account
3776 MP1710011_150723FTO_170111 1710011000NRG21080420211307279 069312592 15/07/2023 Sheetaram Sheetaram 1710011WL155533 00089 CBIN0281596 1140 20/07/2023 No Such Account
3777 MP1710011_150723FTO_170111 1710011000NRG21080420211307280 069312592 15/07/2023 imarti vishwakarma imarti vishwakarma 1710011WL155534 00089 CBIN0281596 1140 20/07/2023 No Such Account
3778 MP1710011_150723FTO_169864 1710011000NRG22161120210830690 069271736 15/07/2023 ramrani kewat ramrani kewat 1710011WL108134 00089 CBIN0281596 1351 20/07/2023 No Such Account
3779 MP1710011_150723FTO_169864 1710011000NRG22200220221076554 069271736 15/07/2023 devind devind 1710011WL156853 00089 CBIN0282031 1158 20/07/2023 No Such Account
3780 MP1710011_150723FTO_169864 1710011000NRG22200220221076555 069271736 15/07/2023 devind devind 1710011WL156853 00089 CBIN0282031 1158 20/07/2023 No Such Account
3781 MP1710011_150723FTO_169864 1710011000NRG22200220221076556 069271736 15/07/2023 devind devind 1710011WL156853 00089 CBIN0282031 1158 20/07/2023 No Such Account
3782 MP1710011_150723FTO_169864 1710011000NRG22200220221076557 069271736 15/07/2023 devind devind 1710011WL156853 00089 CBIN0282031 1158 20/07/2023 No Such Account
3783 MP1710011_150723FTO_169864 1710011000NRG22200220221076570 069271736 15/07/2023 gomti gomti 1710011WL156858 00089 CBIN0281596 1351 20/07/2023 No Such Account
3784 MP1710011_150723FTO_169864 1710011000NRG22200220221076571 069271736 15/07/2023 gomti gomti 1710011WL156858 00089 CBIN0281596 1351 20/07/2023 No Such Account
3785 MP1710011_150723FTO_169864 1710011000NRG22200220221076573 069271736 15/07/2023 gajraj gajraj 1710011WL156858 00415 SBIN0004910 1158 20/07/2023 No Such Account
3786 MP1710011_150723FTO_169864 1710011000NRG22200220221076624 069271736 15/07/2023 KOMAL KOMAL 1710011WL156868 00089 CBIN0281596 1158 20/07/2023 No Such Account
3787 MP1710011_150723FTO_169864 1710011000NRG22200220221076641 069271736 15/07/2023 GAYATRI KEWAT GAYATRI KEWAT 1710011WL156872 00089 CBIN0281596 1158 20/07/2023 No Such Account
3788 MP1710011_150723FTO_169864 1710011000NRG22200220221076644 069271736 15/07/2023 santosh santosh 1710011WL156874 00089 CBIN0282031 1158 20/07/2023 No Such Account
3789 MP1710011_150723FTO_169864 1710011000NRG22200220221076657 069271736 15/07/2023 ramlochan ramlochan 1710011WL156878 00045 BARB0DEORIX 1158 20/07/2023 A/c Blocked or Frozen
3790 MP1710011_150723FTO_169864 1710011000NRG22200220221076658 069271736 15/07/2023 ramlochan ramlochan 1710011WL156878 00045 BARB0DEORIX 1158 20/07/2023 A/c Blocked or Frozen
3791 MP1710011_150723FTO_169864 1710011000NRG22210220221080147 069271736 15/07/2023 suhagrani suhagrani 1710011WL157854 00415 SBIN0004910 1351 20/07/2023 Account closed
3792 MP1710011_150723FTO_169864 1710011000NRG22210220221080148 069271736 15/07/2023 suhagrani suhagrani 1710011WL157854 00415 SBIN0004910 1158 20/07/2023 Account closed
3793 MP1710011_150723FTO_169864 1710011000NRG22210220221080162 069271736 15/07/2023 Sugreev Sugreev 1710011WL157858 00089 CBIN0281596 1158 20/07/2023 No Such Account
3794 MP1710011_150723FTO_169864 1710011000NRG22210220221080186 069271736 15/07/2023 pancham pancham 1710011WL157861 00089 CBIN0281596 1158 20/07/2023 No Such Account
3795 MP1710011_150723FTO_169864 1710011000NRG22210220221080187 069271736 15/07/2023 rambharat rambharat 1710011WL157861 00089 CBIN0281596 1158 20/07/2023 No Such Account
3796 MP1710011_150723FTO_169864 1710011000NRG22210220221080188 069271736 15/07/2023 rambharat rambharat 1710011WL157861 00089 CBIN0281596 1158 20/07/2023 No Such Account
3797 MP1710011_150723FTO_169864 1710011000NRG22210220221080195 069271736 15/07/2023 RAJU RAJU 1710011WL157864 00089 CBIN0282031 1158 20/07/2023 No Such Account
3798 MP1710011_150723FTO_169864 1710011000NRG22210220221080207 069271736 15/07/2023 MAHADEV MAHADEV 1710011WL157868 00089 CBIN0282031 1158 20/07/2023 No Such Account
3799 MP1710011_150723FTO_169864 1710011000NRG22210220221080209 069271736 15/07/2023 MAHADEV MAHADEV 1710011WL157868 00089 CBIN0282031 1158 20/07/2023 No Such Account
3800 MP1710011_150723FTO_169864 1710011000NRG22210220221080211 069271736 15/07/2023 MAHADEV MAHADEV 1710011WL157868 00089 CBIN0282031 1158 20/07/2023 No Such Account
3801 MP1710011_150723FTO_169864 1710011000NRG22221020210739229 069271736 15/07/2023 krishna krishna 1710011WL091130 00089 CBIN0281596 1158 20/07/2023 No Such Account
3802 MP1710011_150723FTO_169864 1710011000NRG22230820221214948 069271736 15/07/2023 Rajrani Rajrani 1710011WL0189988 00089 CBIN0281596 1158 20/07/2023 No Such Account
3803 MP1710011_150723FTO_169864 1710011000NRG22230820221214956 069271736 15/07/2023 ganga ganga 1710011WL0189992 00089 CBIN0282031 1158 20/07/2023 No Such Account
3804 MP1710011_150723FTO_169864 1710011000NRG22230820221214962 069271736 15/07/2023 mahesh mahesh 1710011WL0189996 00089 CBIN0282031 1158 20/07/2023 No Such Account
3805 MP1710011_150723FTO_169864 1710011000NRG22240320221179088 069271736 15/07/2023 Anita Anita 1710011WL181795 00089 CBIN0281596 193 20/07/2023 No Such Account
3806 MP1710011_150723FTO_169864 1710011000NRG22240320221179191 069271736 15/07/2023 rani rani 1710011WL181805 00089 CBIN0281596 1158 20/07/2023 No Such Account
3807 MP1710011_150723FTO_170111 1710011000NRG21080420211307281 069312592 15/07/2023 harprasad harprasad 1710011WL155534 00089 CBIN0281596 1140 20/07/2023 No Such Account
3808 MP1710011_150723FTO_170111 1710011000NRG21090220211096678 069312592 15/07/2023 SEELARANI SEELARANI 1710011WL134754 00089 CBIN0281596 1140 20/07/2023 No Such Account
3809 MP1710011_150723FTO_170111 1710011000NRG21110220211104142 069312592 15/07/2023 KANHAIYALAL KANHAIYALAL 1710011WL135624 00688 FINO0001446 1110 20/07/2023 A/c Blocked or Frozen
3810 MP1710011_150723FTO_170111 1710011000NRG21110220211104143 069312592 15/07/2023 KANHAIYALAL KANHAIYALAL 1710011WL135624 00688 FINO0001446 1110 20/07/2023 A/c Blocked or Frozen
3811 MP1710011_150723FTO_170111 1710011000NRG21110220211104144 069312592 15/07/2023 KANHAIYALAL KANHAIYALAL 1710011WL135624 00688 FINO0001446 1140 20/07/2023 A/c Blocked or Frozen
3812 MP1710011_150723FTO_170111 1710011000NRG21110220211104145 069312592 15/07/2023 KANHAIYALAL KANHAIYALAL 1710011WL135624 00688 FINO0001446 1110 20/07/2023 A/c Blocked or Frozen
3813 MP1710011_150723FTO_170111 1710011000NRG21110220211104146 069312592 15/07/2023 SANDEEP SANDEEP 1710011WL135624 00688 FINO0001446 1110 20/07/2023 A/c Blocked or Frozen
3814 MP1710011_150723FTO_170111 1710011000NRG21110220211104147 069312592 15/07/2023 SANDEEP SANDEEP 1710011WL135624 00688 FINO0001446 1140 20/07/2023 A/c Blocked or Frozen
3815 MP1710011_150723FTO_170111 1710011000NRG21110220211104148 069312592 15/07/2023 SANDEEP SANDEEP 1710011WL135624 00688 FINO0001446 1110 20/07/2023 A/c Blocked or Frozen
3816 MP1710011_150723FTO_170111 1710011000NRG21110220211104149 069312592 15/07/2023 SANDEEP SANDEEP 1710011WL135624 00688 FINO0001446 1110 20/07/2023 A/c Blocked or Frozen
3817 MP1710011_150723FTO_170111 1710011000NRG21110220211104150 069312592 15/07/2023 KANHAIYALAL KANHAIYALAL 1710011WL135624 00688 FINO0001446 1140 20/07/2023 A/c Blocked or Frozen
3818 MP1710011_150723FTO_170111 1710011000NRG21110220211104151 069312592 15/07/2023 SANDEEP SANDEEP 1710011WL135624 00688 FINO0001446 1140 20/07/2023 A/c Blocked or Frozen
3819 MP1710011_150723FTO_170111 1710011000NRG21160220211121631 069312592 15/07/2023 Sugarlal Sugarlal 1710011WL137660 00089 CBIN0281596 1140 20/07/2023 No Such Account
3820 MP1710011_150723FTO_170111 1710011000NRG21160220211121632 069312592 15/07/2023 Radha Radha 1710011WL137660 00688 FINO0001001 1140 20/07/2023 No Such Account
3821 MP1710011_150723FTO_170111 1710011000NRG21160220211121864 069312592 15/07/2023 kishori kishori 1710011WL137693 00688 FINO0001446 1140 20/07/2023 A/c Blocked or Frozen
3822 MP1710011_150723FTO_170111 1710011000NRG21160220211122290 069312592 15/07/2023 sahab sahab 1710011WL137741 00089 CBIN0281596 1140 20/07/2023 No Such Account
3823 MP1710011_150723FTO_170111 1710011000NRG21160220211122398 069312592 15/07/2023 prakesh prakesh 1710011WL137751 00602 SBIN0RRMBGB 1140 20/07/2023 No Such Account
3824 MP1710011_150723FTO_170111 1710011000NRG21161220200862605 069312592 15/07/2023 ranjjan ranjjan 1710011WL107403 00602 SBIN0RRMBGB 1140 20/07/2023 No Such Account
3825 MP1710011_150723FTO_170111 1710011000NRG21170220211125883 069312592 15/07/2023 prakshrani prakshrani 1710011WL138188 00089 CBIN0281596 1140 20/07/2023 No Such Account
3826 MP1710011_150723FTO_170111 1710011000NRG21170220211125884 069312592 15/07/2023 jugrani jugrani 1710011WL138188 00089 CBIN0281596 1140 20/07/2023 No Such Account
3827 MP1710011_150723FTO_170111 1710011000NRG21170220211125885 069312592 15/07/2023 babita babita 1710011WL138188 00089 CBIN0281596 1140 20/07/2023 No Such Account
3828 MP1710011_150723FTO_170111 1710011000NRG21170220211125886 069312592 15/07/2023 babita babita 1710011WL138188 00089 CBIN0281596 1140 20/07/2023 No Such Account
3829 MP1710011_150723FTO_170111 1710011000NRG21170220211125887 069312592 15/07/2023 ratnesh ratnesh 1710011WL138188 00089 CBIN0281596 1140 20/07/2023 No Such Account
3830 MP1710011_150723FTO_170111 1710011000NRG21170220211125888 069312592 15/07/2023 ratnesh ratnesh 1710011WL138188 00089 CBIN0281596 1140 20/07/2023 No Such Account
3831 MP1710011_150723FTO_170111 1710011000NRG21170220211125889 069312592 15/07/2023 seetaram seetaram 1710011WL138188 00089 CBIN0281596 1140 20/07/2023 No Such Account
3832 MP1710011_150723FTO_170111 1710011000NRG21170220211125890 069312592 15/07/2023 seetaram seetaram 1710011WL138188 00089 CBIN0281596 1140 20/07/2023 No Such Account
3833 MP1710011_150723FTO_170111 1710011000NRG21170220211125891 069312592 15/07/2023 mukesh mukesh 1710011WL138188 00089 CBIN0281596 1140 20/07/2023 Account closed
3834 MP1710011_150723FTO_170111 1710011000NRG21170220211125892 069312592 15/07/2023 mukesh mukesh 1710011WL138188 00089 CBIN0281596 1140 20/07/2023 Account closed
3835 MP1710011_150723FTO_170111 1710011000NRG21170220211125893 069312592 15/07/2023 ratnesh ratnesh 1710011WL138188 00089 CBIN0281596 1140 20/07/2023 No Such Account
3836 MP1710001_140823FTO_218685 1710001000NRG19160420201103266 14/08/2023 AMAR BAI AMAR BAI 1710001WL255909 00602 SBIN0RRMBGB 1044 05/10/2023 No Such Account
3837 MP1710001_140823FTO_218685 1710001000NRG19150420201103197 14/08/2023 SURESH SURESH 1710001WL255893 00485 VIJB0007659 1044 05/10/2023 invalid Bank Identifier
3838 MP1710001_140823FTO_218685 1710001000NRG19130220201102006 14/08/2023 SULTAN AADIVASI SULTAN AADIVASI 1710001WL255638 00434 SYNB0007749 1044 05/10/2023 No Such Account
3839 MP1710001_140823FTO_218685 1710001000NRG19130220201102005 14/08/2023 SULTAN AADIVASI SULTAN AADIVASI 1710001WL255638 00434 SYNB0007749 1044 05/10/2023 No Such Account
3840 MP1710001_140823FTO_218685 1710001000NRG19130220201102004 14/08/2023 SULTAN AADIVASI SULTAN AADIVASI 1710001WL255638 00434 SYNB0007749 1044 05/10/2023 No Such Account
3841 MP1710001_140823FTO_218685 1710001000NRG19130220201102003 14/08/2023 SULTAN AADIVASI SULTAN AADIVASI 1710001WL255638 00434 SYNB0007749 1044 05/10/2023 No Such Account
3842 MP1710001_140823FTO_218685 1710001000NRG19130220201102002 14/08/2023 SULTAN AADIVASI SULTAN AADIVASI 1710001WL255638 00434 SYNB0007749 1044 05/10/2023 No Such Account
3843 MP1710001_140823FTO_218685 1710001000NRG19120220201101926 14/08/2023 KAMAR SINGH KAMAR SINGH 1710001WL255617 00089 CBIN0280740 696 05/10/2023 No Such Account
3844 MP1710001_140823FTO_218685 1710001000NRG19120220201101925 14/08/2023 KAMAR SINGH KAMAR SINGH 1710001WL255617 00089 CBIN0280740 1044 05/10/2023 No Such Account
3845 MP1710001_140823FTO_218685 1710001000NRG19120220201101924 14/08/2023 KAMAR SINGH KAMAR SINGH 1710001WL255617 00089 CBIN0280740 1044 05/10/2023 No Such Account
3846 MP1710001_140823FTO_218685 1710001000NRG19120220201101923 14/08/2023 KAMAR SINGH KAMAR SINGH 1710001WL255617 00089 CBIN0280740 1044 05/10/2023 No Such Account
3847 MP1710001_140823FTO_218685 1710001000NRG19120220201101922 14/08/2023 KAMAR SINGH KAMAR SINGH 1710001WL255617 00089 CBIN0280740 1044 05/10/2023 No Such Account
3848 MP1710001_140823FTO_218685 1710001000NRG19120220201101906 14/08/2023 jodhan jodhan 1710001WL255612 00485 VIJB0007659 1044 05/10/2023 invalid Bank Identifier
3849 MP1710001_140823FTO_218685 1710001000NRG19120220201101905 14/08/2023 jodhan jodhan 1710001WL255612 00485 VIJB0007659 1044 05/10/2023 invalid Bank Identifier
3850 MP1710001_140823FTO_218685 1710001000NRG19120220201101904 14/08/2023 jodhan jodhan 1710001WL255612 00485 VIJB0007659 1044 05/10/2023 invalid Bank Identifier
3851 MP1710001_140823FTO_218685 1710001000NRG19120220201101903 14/08/2023 rekha rekha 1710001WL255612 00485 VIJB0007659 1044 05/10/2023 invalid Bank Identifier
3852 MP1710001_140823FTO_218685 1710001000NRG19120220201101902 14/08/2023 jodhan jodhan 1710001WL255612 00485 VIJB0007659 1044 05/10/2023 invalid Bank Identifier
3853 MP1710001_140823FTO_218685 1710001000NRG19120220201101901 14/08/2023 rekha rekha 1710001WL255612 00485 VIJB0007659 522 05/10/2023 invalid Bank Identifier
3854 MP1710001_140823FTO_218685 1710001000NRG19120220201101900 14/08/2023 jodhan jodhan 1710001WL255612 00485 VIJB0007659 522 05/10/2023 invalid Bank Identifier
3855 MP1710001_140823FTO_218685 1710001000NRG19120220201101899 14/08/2023 rekha rekha 1710001WL255612 00485 VIJB0007659 1044 05/10/2023 invalid Bank Identifier
3856 MP1710001_140823FTO_218685 1710001000NRG19120220201101898 14/08/2023 rekha rekha 1710001WL255612 00485 VIJB0007659 1044 05/10/2023 invalid Bank Identifier
3857 MP1710001_140823FTO_218685 1710001000NRG19110420201102775 14/08/2023 JAYRAM JAYRAM 1710001WL255791 00176 IDIB000B122 1044 05/10/2023 A/c Blocked or Frozen
3858 MP1710001_140823FTO_218685 1710001000NRG19110420201102774 14/08/2023 RAKESH RAKESH 1710001WL255791 00415 SBIN0001427 870 05/10/2023 Account closed
3859 MP1710001_140823FTO_218685 1710001000NRG19110420201102762 14/08/2023 purushottam purushottam 1710001WL255788 00176 IDIB000B122 1044 05/10/2023 No Such Account
3860 MP1710001_140823FTO_218685 1710001000NRG19110420201102761 14/08/2023 purushottam purushottam 1710001WL255788 00176 IDIB000B122 1044 05/10/2023 No Such Account
3861 MP1710001_140823FTO_218685 1710001000NRG19110420201102760 14/08/2023 purushottam purushottam 1710001WL255788 00176 IDIB000B122 1044 05/10/2023 No Such Account
3862 MP1710001_140823FTO_218685 1710001000NRG19100420201102701 14/08/2023 BHAGVAN SINGH BHAGVAN SINGH 1710001WL255779 00602 SBIN0RRMBGB 1044 05/10/2023 No Such Account
3863 MP1710001_140823FTO_218685 1710001000NRG19100420201102700 14/08/2023 BHAGVAN SINGH BHAGVAN SINGH 1710001WL255779 00602 SBIN0RRMBGB 1044 05/10/2023 No Such Account
3864 MP1710001_140823FTO_218685 1710001000NRG19100420201102699 14/08/2023 BHAGVAN SINGH BHAGVAN SINGH 1710001WL255779 00602 SBIN0RRMBGB 1044 05/10/2023 No Such Account
3865 MP1710011_150723FTO_169864 1710011000NRG22240320221179803 069271736 15/07/2023 mahasrani mahasrani 1710011WL181924 00089 CBIN0281596 1158 20/07/2023 No Such Account
3866 MP1710011_150723FTO_169864 1710011000NRG22240320221179804 069271736 15/07/2023 mohan mohan 1710011WL181924 00089 CBIN0281596 193 20/07/2023 No Such Account
3867 MP1710011_150723FTO_169864 1710011000NRG22240320221179805 069271736 15/07/2023 mahasrani mahasrani 1710011WL181924 00089 CBIN0281596 193 20/07/2023 No Such Account
3868 MP1710011_150723FTO_169864 1710011000NRG22240320221179810 069271736 15/07/2023 shrising shrising 1710011WL181926 00602 SBIN0RRMBGB 1158 20/07/2023 Account closed
3869 MP1710011_150723FTO_169864 1710011000NRG22240320221180082 069271736 15/07/2023 DURGESH DURGESH 1710011WL181997 00089 CBIN0282031 772 20/07/2023 No Such Account
3870 MP1710011_150723FTO_169864 1710011000NRG22240320221180083 069271736 15/07/2023 AALOK AALOK 1710011WL181997 00089 CBIN0282031 1158 20/07/2023 No Such Account
3871 MP1710011_150723FTO_169864 1710011000NRG22240320221180084 069271736 15/07/2023 KAMALRANI KAMALRANI 1710011WL181997 00089 CBIN0282031 1158 20/07/2023 No Such Account
3872 MP1710011_150723FTO_169864 1710011000NRG22240320221180085 069271736 15/07/2023 DURGESH DURGESH 1710011WL181997 00089 CBIN0282031 1158 20/07/2023 No Such Account
3873 MP1710011_150723FTO_169864 1710011000NRG22240320221180092 069271736 15/07/2023 Purushottam Purushottam 1710011WL182000 00089 CBIN0281596 1158 20/07/2023 No Such Account
3874 MP1710011_150723FTO_169864 1710011000NRG22240320221180093 069271736 15/07/2023 phoolwati phoolwati 1710011WL182000 00089 CBIN0281596 1158 20/07/2023 No Such Account
3875 MP1710011_150723FTO_169864 1710011000NRG22250320221181304 069271736 15/07/2023 MONU MONU 1710011WL182293 00415 SBIN0017098 1158 20/07/2023 No Such Account
3876 MP1710011_150723FTO_169864 1710011000NRG22250320221181305 069271736 15/07/2023 Udaybhan Udaybhan 1710011WL182293 00415 SBIN0017098 1158 20/07/2023 No Such Account
3877 MP1710011_150723FTO_169864 1710011000NRG22250320221181336 069271736 15/07/2023 parshottam parshottam 1710011WL182298 00415 SBIN0017098 1158 20/07/2023 No Such Account
3878 MP1710011_150723FTO_169864 1710011000NRG22250320221181555 069271736 15/07/2023 SAMEER KACHHI SAMEER KACHHI 1710011WL182364 00415 SBIN0017098 1351 20/07/2023 No Such Account
3879 MP1710011_150723FTO_169864 1710011000NRG22250320221181556 069271736 15/07/2023 SAMEER KACHHI SAMEER KACHHI 1710011WL182364 00415 SBIN0017098 1351 20/07/2023 No Such Account
3880 MP1710011_150723FTO_169864 1710011000NRG22250320221181561 069271736 15/07/2023 ramkishan ramkishan 1710011WL182367 00415 SBIN0017098 1158 20/07/2023 No Such Account
3881 MP1710011_150723FTO_169864 1710011000NRG22250320221181562 069271736 15/07/2023 ramkishan ramkishan 1710011WL182367 00415 SBIN0017098 386 20/07/2023 No Such Account
3882 MP1710011_150723FTO_169864 1710011000NRG22250720221214034 069271736 15/07/2023 Mamtarani Mamtarani 1710011WL0189632 00415 SBIN0017098 1158 20/07/2023 No Such Account
3883 MP1710011_150723FTO_169864 1710011000NRG22250720221214035 069271736 15/07/2023 Bhagchand Bhagchand 1710011WL0189632 00688 FINO0001001 1158 20/07/2023 A/c Blocked or Frozen
3884 MP1710011_150723FTO_169864 1710011000NRG22250720221214050 069271736 15/07/2023 sitarani sitarani 1710011WL0189641 00602 SBIN0RRMBGB 1158 20/07/2023 No Such Account
3885 MP1710011_150723FTO_169864 1710011000NRG22250720221214055 069271736 15/07/2023 NANNEBHAI NANNEBHAI 1710011WL0189644 00415 SBIN0017098 1158 20/07/2023 No Such Account
3886 MP1710011_150723FTO_169864 1710011000NRG22250720221214056 069271736 15/07/2023 NANNEBHAI NANNEBHAI 1710011WL0189644 00415 SBIN0017098 1158 20/07/2023 No Such Account
3887 MP1710011_150723FTO_169864 1710011000NRG22250720221214057 069271736 15/07/2023 NANNEBHAI NANNEBHAI 1710011WL0189644 00415 SBIN0017098 193 20/07/2023 No Such Account
3888 MP1710011_150723FTO_169864 1710011000NRG22250720221214073 069271736 15/07/2023 nisha nisha 1710011WL0189649 00415 SBIN0017098 1158 20/07/2023 No Such Account
3889 MP1710011_150723FTO_169864 1710011000NRG22250720221214074 069271736 15/07/2023 rammilan rammilan 1710011WL0189649 00415 SBIN0017098 1158 20/07/2023 No Such Account
3890 MP1710011_150723FTO_169864 1710011000NRG22250720221214081 069271736 15/07/2023 prahlad patel prahlad patel 1710011WL0189652 00415 SBIN0017098 1158 20/07/2023 No Such Account
3891 MP1710011_150723FTO_169864 1710011000NRG22250720221214083 069271736 15/07/2023 prahlad patel prahlad patel 1710011WL0189652 00415 SBIN0017098 1158 20/07/2023 No Such Account
3892 MP1710011_150723FTO_169864 1710011000NRG22250720221214105 069271736 15/07/2023 SUGEERAV PATKAR SUGEERAV PATKAR 1710011WL0189656 00415 SBIN0004910 1351 20/07/2023 No Such Account
3893 MP1710011_150723FTO_169864 1710011000NRG22250720221214106 069271736 15/07/2023 SUGEERAV PATKAR SUGEERAV PATKAR 1710011WL0189656 00415 SBIN0004910 1351 20/07/2023 No Such Account
3894 MP1710011_150723FTO_170111 1710011000NRG21170220211125894 069312592 15/07/2023 ratnesh ratnesh 1710011WL138188 00089 CBIN0281596 1140 20/07/2023 No Such Account
3895 MP1710011_150723FTO_170111 1710011000NRG21170220211125895 069312592 15/07/2023 ratnesh ratnesh 1710011WL138188 00089 CBIN0281596 1140 20/07/2023 No Such Account
3896 MP1710011_150723FTO_170111 1710011000NRG21170220211125896 069312592 15/07/2023 seetaram seetaram 1710011WL138188 00089 CBIN0281596 1140 20/07/2023 No Such Account
3897 MP1710011_150723FTO_170111 1710011000NRG21170220211125897 069312592 15/07/2023 seetaram seetaram 1710011WL138188 00089 CBIN0281596 1140 20/07/2023 No Such Account
3898 MP1710011_150723FTO_170111 1710011000NRG21170220211125898 069312592 15/07/2023 ratnesh ratnesh 1710011WL138188 00089 CBIN0281596 1140 20/07/2023 No Such Account
3899 MP1710011_150723FTO_170111 1710011000NRG21200220211136362 069312592 15/07/2023 PAVAN KURMI PAVAN KURMI 1710011WL139361 00415 SBIN0017098 1110 20/07/2023 No Such Account
3900 MP1710011_150723FTO_170111 1710011000NRG21200220211136363 069312592 15/07/2023 PAVAN KURMI PAVAN KURMI 1710011WL139361 00415 SBIN0017098 1110 20/07/2023 No Such Account
3901 MP1710011_150723FTO_170111 1710011000NRG21200220211136364 069312592 15/07/2023 PAVAN KURMI PAVAN KURMI 1710011WL139361 00415 SBIN0017098 1110 20/07/2023 No Such Account
3902 MP1710011_150723FTO_170111 1710011000NRG21200220211136365 069312592 15/07/2023 MAYARAM KURMI MAYARAM KURMI 1710011WL139361 00415 SBIN0017098 1110 20/07/2023 No Such Account
3903 MP1710011_150723FTO_170111 1710011000NRG21200220211136366 069312592 15/07/2023 MAYARAM KURMI MAYARAM KURMI 1710011WL139361 00415 SBIN0017098 1110 20/07/2023 No Such Account
3904 MP1710011_150723FTO_170111 1710011000NRG21200220211136367 069312592 15/07/2023 MAYARAM KURMI MAYARAM KURMI 1710011WL139361 00415 SBIN0017098 1110 20/07/2023 No Such Account
3905 MP1710011_150723FTO_170111 1710011000NRG21200220211136372 069312592 15/07/2023 RAVINA KEWAT RAVINA KEWAT 1710011WL139361 00089 CBIN0281596 1110 20/07/2023 No Such Account
3906 MP1710011_150723FTO_170111 1710011000NRG21200220211136373 069312592 15/07/2023 RAMAPRASAD KEWAT RAMAPRASAD KEWAT 1710011WL139361 00089 CBIN0281596 1110 20/07/2023 No Such Account
3907 MP1710011_150723FTO_170111 1710011000NRG21200220211136392 069312592 15/07/2023 Kamal Kamal 1710011WL139364 00089 CBIN0281596 1140 20/07/2023 No Such Account
3908 MP1710011_150723FTO_170111 1710011000NRG21200220211136393 069312592 15/07/2023 Kamal Kamal 1710011WL139364 00089 CBIN0281596 1140 20/07/2023 No Such Account
3909 MP1710011_150723FTO_170111 1710011000NRG21200220211136394 069312592 15/07/2023 ramkumari ramkumari 1710011WL139364 00089 CBIN0281596 1140 20/07/2023 No Such Account
3910 MP1710011_150723FTO_170111 1710011000NRG21200220211136395 069312592 15/07/2023 ramkumari ramkumari 1710011WL139364 00089 CBIN0281596 1140 20/07/2023 No Such Account
3911 MP1710011_150723FTO_170111 1710011000NRG21200220211136414 069312592 15/07/2023 AJAY AJAY 1710011WL139371 00089 CBIN0281596 1140 20/07/2023 No Such Account
3912 MP1710011_150723FTO_170111 1710011000NRG21200220211136745 069312592 15/07/2023 hariram hariram 1710011WL139389 00415 SBIN0017098 1140 20/07/2023 No Such Account
3913 MP1710011_150723FTO_170111 1710011000NRG21200220211136746 069312592 15/07/2023 prahalad prahalad 1710011WL139389 00415 SBIN0017098 1140 20/07/2023 No Such Account
3914 MP1710011_150723FTO_170111 1710011000NRG21200220211136787 069312592 15/07/2023 RAMGOPAL RAMGOPAL 1710011WL139394 00089 CBIN0282031 1140 20/07/2023 No Such Account
3915 MP1710011_150723FTO_170111 1710011000NRG21200220211136788 069312592 15/07/2023 RAMGOPAL RAMGOPAL 1710011WL139394 00089 CBIN0282031 1140 20/07/2023 No Such Account
3916 MP1710011_150723FTO_170111 1710011000NRG21200220211136789 069312592 15/07/2023 ramji ramji 1710011WL139395 00089 CBIN0282031 1140 20/07/2023 No Such Account
3917 MP1710011_150723FTO_170111 1710011000NRG21250320211263540 069312592 15/07/2023 deepak deepak 1710011WL151368 00415 SBIN0016189 1140 20/07/2023 Account closed
3918 MP1710011_150723FTO_170111 1710011000NRG21250320211266411 069312592 15/07/2023 ramsevak ramsevak 1710011WL151623 00602 SBIN0RRMBGB 190 20/07/2023 No Such Account
3919 MP1710011_150723FTO_170111 1710011000NRG21250320211266412 069312592 15/07/2023 CHOTE CHOTE 1710011WL151623 00602 SBIN0RRMBGB 1140 20/07/2023 No Such Account
3920 MP1710011_150723FTO_170111 1710011000NRG21250320211266413 069312592 15/07/2023 CHOTE CHOTE 1710011WL151623 00602 SBIN0RRMBGB 1140 20/07/2023 No Such Account
3921 MP1710011_150723FTO_170111 1710011000NRG21250320211266414 069312592 15/07/2023 CHOTE CHOTE 1710011WL151623 00602 SBIN0RRMBGB 1140 20/07/2023 No Such Account
3922 MP1710011_150723FTO_170111 1710011000NRG21250320211266417 069312592 15/07/2023 CHOTE CHOTE 1710011WL151623 00602 SBIN0RRMBGB 1140 20/07/2023 No Such Account
3923 MP1710001_140823FTO_218685 1710001000NRG19100420201102684 14/08/2023 SHIVRAJ SHIVRAJ 1710001WL255776 00602 SBIN0RRMBGB 1044 05/10/2023 Account closed
3924 MP1710001_140823FTO_218685 1710001000NRG19100420201102683 14/08/2023 rambhrosi rambhrosi 1710001WL255776 00602 SBIN0RRMBGB 1044 05/10/2023 No Such Account
3925 MP1710001_140823FTO_218685 1710001000NRG19100420201102682 14/08/2023 RAMSWAROOP RAMSWAROOP 1710001WL255776 00602 SBIN0RRMBGB 1044 05/10/2023 No Such Account
3926 MP1710001_140823FTO_218685 1710001000NRG19100420201102681 14/08/2023 SURESH AHIRWAR SURESH AHIRWAR 1710001WL255776 00602 SBIN0RRMBGB 1044 05/10/2023 No Such Account
3927 MP1710001_140823FTO_218685 1710001000NRG19100420201102680 14/08/2023 SURESH AHIRWAR SURESH AHIRWAR 1710001WL255776 00602 SBIN0RRMBGB 1044 05/10/2023 No Such Account
3928 MP1710001_140823FTO_218685 1710001000NRG19100420201102679 14/08/2023 ANIL ANIL 1710001WL255776 00602 SBIN0RRMBGB 1044 05/10/2023 No Such Account
3929 MP1710001_140823FTO_218685 1710001000NRG19100420201102648 14/08/2023 RAMRANI RAMRANI 1710001WL255772 00415 SBIN0001427 1044 05/10/2023 Account closed
3930 MP1710001_140823FTO_218685 1710001000NRG19100420201102647 14/08/2023 RAMRANI RAMRANI 1710001WL255772 00415 SBIN0001427 522 05/10/2023 Account closed
3931 MP1710001_140823FTO_218685 1710001000NRG19100420201102646 14/08/2023 RAMRANI RAMRANI 1710001WL255772 00415 SBIN0001427 1044 05/10/2023 Account closed
3932 MP1710001_140823FTO_218685 1710001000NRG19100420201102645 14/08/2023 RAMRANI RAMRANI 1710001WL255772 00415 SBIN0001427 1044 05/10/2023 Account closed
3933 MP1710001_140823FTO_218685 1710001000NRG19100420201102644 14/08/2023 RAMRANI RAMRANI 1710001WL255772 00415 SBIN0001427 1044 05/10/2023 Account closed
3934 MP1710001_140823FTO_218685 1710001000NRG19100420201102643 14/08/2023 RAMRANI RAMRANI 1710001WL255772 00415 SBIN0001427 1044 05/10/2023 Account closed
3935 MP1710001_140823FTO_218685 1710001000NRG19100420201102642 14/08/2023 MOTILAL MOTILAL 1710001WL255771 00602 SBIN0RRMBGB 174 05/10/2023 No Such Account
3936 MP1710001_140823FTO_218685 1710001000NRG19100420201102641 14/08/2023 MOTILAL MOTILAL 1710001WL255771 00602 SBIN0RRMBGB 174 05/10/2023 No Such Account
3937 MP1710001_140823FTO_218685 1710001000NRG19100420201102640 14/08/2023 MOTILAL MOTILAL 1710001WL255771 00602 SBIN0RRMBGB 1044 05/10/2023 No Such Account
3938 MP1710001_140823FTO_218685 1710001000NRG19100420201102639 14/08/2023 MOTILAL MOTILAL 1710001WL255771 00602 SBIN0RRMBGB 1044 05/10/2023 No Such Account
3939 MP1710001_140823FTO_218685 1710001000NRG19100420201102638 14/08/2023 MOTILAL MOTILAL 1710001WL255771 00602 SBIN0RRMBGB 174 05/10/2023 No Such Account
3940 MP1710001_140823FTO_218685 1710001000NRG19100420201102637 14/08/2023 NIRANJAN NIRANJAN 1710001WL255771 00602 SBIN0RRMBGB 174 05/10/2023 No Such Account
3941 MP1710001_140823FTO_218685 1710001000NRG19100420201102636 14/08/2023 NIRANJAN NIRANJAN 1710001WL255771 00602 SBIN0RRMBGB 174 05/10/2023 No Such Account
3942 MP1710001_140823FTO_218685 1710001000NRG19100420201102635 14/08/2023 NIRANJAN NIRANJAN 1710001WL255771 00602 SBIN0RRMBGB 1044 05/10/2023 No Such Account
3943 MP1710001_140823FTO_218685 1710001000NRG19100420201102634 14/08/2023 NIRANJAN NIRANJAN 1710001WL255771 00602 SBIN0RRMBGB 174 05/10/2023 No Such Account
3944 MP1710001_140823FTO_218685 1710001000NRG19100420201102633 14/08/2023 NIRANJAN NIRANJAN 1710001WL255771 00602 SBIN0RRMBGB 1044 05/10/2023 No Such Account
3945 MP1710001_140823FTO_218685 1710001000NRG19100420201102632 14/08/2023 MOTILAL MOTILAL 1710001WL255771 00602 SBIN0RRMBGB 1044 05/10/2023 No Such Account
3946 MP1710001_140823FTO_218685 1710001000NRG19100420201102619 14/08/2023 RAMSINGH RAMSINGH 1710001WL255764 00415 SBIN0030375 1044 05/10/2023 No Such Account
3947 MP1710001_140823FTO_218685 1710001000NRG19100420201102618 14/08/2023 RAMSINGH RAMSINGH 1710001WL255764 00415 SBIN0030375 1044 05/10/2023 No Such Account
3948 MP1710001_140823FTO_218685 1710001000NRG19100420201102597 14/08/2023 VIMLA VIMLA 1710001WL255760 00176 IDIB000B122 1044 05/10/2023 No Such Account
3949 MP1710001_140823FTO_218685 1710001000NRG19100420201102596 14/08/2023 BHAGIRATH BHAGIRATH 1710001WL255760 00415 SBIN0001427 1044 05/10/2023 No Such Account
3950 MP1710001_140823FTO_218685 1710001000NRG19100420201102595 14/08/2023 dhanu dhanu 1710001WL255760 00045 BARB0BINAXX 1044 05/10/2023 A/c Blocked or Frozen
3951 MP1710001_140823FTO_218685 1710001000NRG19100420201102594 14/08/2023 dhanu dhanu 1710001WL255760 00045 BARB0BINAXX 1044 05/10/2023 A/c Blocked or Frozen
3952 MP1710001_140823FTO_218685 1710001000NRG19100420201102593 14/08/2023 dhanu dhanu 1710001WL255760 00045 BARB0BINAXX 1044 05/10/2023 A/c Blocked or Frozen
3953 MP1710011_150723FTO_169864 1710011000NRG22250720221214114 069271736 15/07/2023 rupali rupali 1710011WL0189659 00415 SBIN0017098 1158 20/07/2023 No Such Account
3954 MP1710011_150723FTO_169864 1710011000NRG22250720221214135 069271736 15/07/2023 mannu mannu 1710011WL0189668 00089 CBIN0282031 193 20/07/2023 No Such Account
3955 MP1710011_150723FTO_169864 1710011000NRG22250720221214136 069271736 15/07/2023 hemraj hemraj 1710011WL0189668 00089 CBIN0282031 193 20/07/2023 Account closed
3956 MP1710011_150723FTO_169864 1710011000NRG22250720221214139 069271736 15/07/2023 Jasrath Jasrath 1710011WL0189669 00415 SBIN0004910 965 20/07/2023 No Such Account
3957 MP1710011_150723FTO_169864 1710011000NRG22261020210751646 069271736 15/07/2023 Anita Anita 1710011WL092937 00089 CBIN0281596 1158 20/07/2023 No Such Account
3958 MP1710011_150723FTO_169864 1710011000NRG22261020210751684 069271736 15/07/2023 ajudyarani ajudyarani 1710011WL092939 00089 CBIN0281596 1158 20/07/2023 No Such Account
3959 MP1710011_150723FTO_169864 1710011000NRG22290320221191837 069271736 15/07/2023 badeveer badeveer 1710011WL184678 00415 SBIN0017098 1158 20/07/2023 No Such Account
3960 MP1710011_150723FTO_169864 1710011000NRG22290320221191838 069271736 15/07/2023 devendra devendra 1710011WL184678 00415 SBIN0017098 1158 20/07/2023 No Such Account
3961 MP1710011_150723FTO_169864 1710011000NRG22290320221191839 069271736 15/07/2023 deepchand deepchand 1710011WL184678 00415 SBIN0017098 1158 20/07/2023 No Such Account
3962 MP1710011_150723FTO_169864 1710011000NRG22290320221191840 069271736 15/07/2023 RANI RANI 1710011WL184679 00415 SBIN0017098 1351 20/07/2023 No Such Account
3963 MP1710011_150723FTO_169864 1710011000NRG22290320221191841 069271736 15/07/2023 RANI RANI 1710011WL184679 00415 SBIN0017098 1351 20/07/2023 No Such Account
3964 MP1710011_150723FTO_169864 1710011000NRG22290320221191842 069271736 15/07/2023 Sona Sona 1710011WL184680 00415 SBIN0017098 1158 20/07/2023 No Such Account
3965 MP1710011_150723FTO_169864 1710011000NRG22290320221191843 069271736 15/07/2023 Mastram Mastram 1710011WL184680 00415 SBIN0017098 1158 20/07/2023 No Such Account
3966 MP1710011_150723FTO_169864 1710011000NRG22290320221191845 069271736 15/07/2023 Divya Divya 1710011WL184682 00415 SBIN0017098 1351 20/07/2023 No Such Account
3967 MP1710011_150723FTO_169864 1710011000NRG22290320221191860 069271736 15/07/2023 Bhartee Bhartee 1710011WL184684 00415 SBIN0017098 1158 20/07/2023 No Such Account
3968 MP1710011_150723FTO_169864 1710011000NRG22290720221214510 069271736 15/07/2023 mahesh mahesh 1710011WL0189776 00089 CBIN0282031 772 20/07/2023 Account closed
3969 MP1710011_150723FTO_169864 1710011000NRG22290720221214511 069271736 15/07/2023 Rajesh Rajesh 1710011WL0189777 00089 CBIN0282031 1158 20/07/2023 No Such Account
3970 MP1710011_150723FTO_169864 1710011000NRG22290720221214512 069271736 15/07/2023 rajesh rajesh 1710011WL0189777 00089 CBIN0282031 1158 20/07/2023 No Such Account
3971 MP1710011_150723FTO_169864 1710011000NRG22290720221214513 069271736 15/07/2023 Rajesh Rajesh 1710011WL0189777 00089 CBIN0282031 1158 20/07/2023 No Such Account
3972 MP1710011_150723FTO_169864 1710011000NRG22290720221214514 069271736 15/07/2023 RAJKUMAR RAJKUMAR 1710011WL0189778 00415 SBIN0017098 1158 20/07/2023 No Such Account
3973 MP1710011_150723FTO_169864 1710011000NRG22290720221214516 069271736 15/07/2023 DEVENDRA DEVENDRA 1710011WL0189779 00089 CBIN0282031 1158 20/07/2023 No Such Account
3974 MP1710011_150723FTO_169864 1710011000NRG22290720221214517 069271736 15/07/2023 DEVENDRA DEVENDRA 1710011WL0189779 00089 CBIN0282031 1158 20/07/2023 No Such Account
3975 MP1710011_150723FTO_169830 1710011000NRG23010720220363295 069279781 15/07/2023 sandhyarani sandhyarani 1710011WL0051271 00089 CBIN0282031 1224 20/07/2023 No Such Account
3976 MP1710011_150723FTO_169830 1710011000NRG23010720220363296 069279781 15/07/2023 sandhyarani sandhyarani 1710011WL0051271 00089 CBIN0282031 1224 20/07/2023 No Such Account
3977 MP1710011_150723FTO_169830 1710011000NRG23010720220363321 069279781 15/07/2023 DEVEDRA DEVEDRA 1710011WL0051281 00089 CBIN0281596 1224 20/07/2023 No Such Account
3978 MP1710011_150723FTO_169830 1710011000NRG23010720220364425 069279781 15/07/2023 ganesh kurmi ganesh kurmi 1710011WL0051523 00415 SBIN0004910 1428 20/07/2023 Account closed
3979 MP1710011_150723FTO_169830 1710011000NRG23010920220525091 069279781 15/07/2023 laxmirani laxmirani 1710011WL0090692 00089 CBIN0282031 1224 20/07/2023 No Such Account
3980 MP1710011_150723FTO_169830 1710011000NRG23041120220652429 069279781 15/07/2023 ABHI ABHI 1710011WL0126818 00045 BARB0DEORIX 1428 20/07/2023 No Such Account
3981 MP1710011_150723FTO_169830 1710011000NRG23041120220652455 069279781 15/07/2023 RAJO RAJO 1710011WL0126822 00602 SBIN0RRMBGB 408 20/07/2023 No Such Account
3982 MP1710001_140823FTO_218685 1710001000NRG19080420201102562 14/08/2023 JAYRAM JAYRAM 1710001WL255752 00105 CORP0001768 1044 05/10/2023 No Such Account
3983 MP1710001_140823FTO_218685 1710001000NRG19080420201102561 14/08/2023 JAYRAM JAYRAM 1710001WL255752 00105 CORP0001768 1044 05/10/2023 No Such Account
3984 MP1710001_140823FTO_218685 1710001000NRG19050220201099427 14/08/2023 PREM BAI PREM BAI 1710001WL255334 00089 CBIN0281366 1044 05/10/2023 Account closed
3985 MP1710001_140823FTO_218685 1710001000NRG19050220201099426 14/08/2023 MANAK MANAK 1710001WL255334 00089 CBIN0281366 1044 05/10/2023 Account closed
3986 MP1710001_140823FTO_218685 1710001000NRG19050220201099425 14/08/2023 SHARDA BAI SHARDA BAI 1710001WL255334 00089 CBIN0281366 1044 05/10/2023 Account closed
3987 MP1710001_140823FTO_218685 1710001000NRG19050220201099424 14/08/2023 ASHOK ASHOK 1710001WL255334 00089 CBIN0281366 1044 05/10/2023 Account closed
3988 MP1710001_140823FTO_218685 1710001000NRG19050220201099423 14/08/2023 SHARDA BAI SHARDA BAI 1710001WL255334 00089 CBIN0281366 1044 05/10/2023 Account closed
3989 MP1710001_140823FTO_218685 1710001000NRG19050220201099422 14/08/2023 ASHOK ASHOK 1710001WL255334 00089 CBIN0281366 1044 05/10/2023 Account closed
3990 MP1710006_200723APB_FTO_177962 1710006038NRG24200720230217452 209343719 20/07/2023 Roop rani Yadav Roop rani Yadav 1710006038WL019146 00032 UTIB0000612 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3991 MP1710004_290224FTO_478698 1710004038NRG22250320221183869 301618905 29/02/2024 Mohanlal Mohanlal 1710004WL182911 00089 CBIN0280739 1158 12/04/2024 No Such Account
3992 MP1710004_180823APB_FTO_225654 1710004037NRG24180820230262778 728202422 18/08/2023 amar singh amar singh 1710004037WL026885 00415 SBIN0010168 2873 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3993 MP1710004_010623FTO_67873 1710004000NRG24010620230072052 218182407 01/06/2023 Feran Feran 1710004WL006047 00602 SBIN0RRMBGB 1326 07/06/2023 No Such Account
3994 MP1710004_010623FTO_67873 1710004000NRG24010620230072049 218182407 01/06/2023 Santosh Yadav Santosh Yadav 1710004WL006047 00415 SBIN0012182 1326 07/06/2023 No Such Account
3995 MP1710004_290224FTO_478698 1710004000NRG22301220210959158 301618905 29/02/2024 Mohanlal Mohanlal 1710004WL132019 00089 CBIN0280739 1158 12/04/2024 No Such Account
3996 MP1710002_080723APB_FTO_154939 1710002026NRG24080720230192562 843571304 08/07/2023 NAVITA THAKUR NAVITA THAKUR 1710002026WL016154 00415 SBIN0000412 2652 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3997 MP1710011_150723FTO_170033 1710011000NRG21070620211309858 069262659 15/07/2023 sangeetarani sangeetarani 1710011WL156153 00089 CBIN0282031 1140 20/07/2023 No Such Account
3998 MP1710011_150723FTO_170033 1710011000NRG21070620211309860 069262659 15/07/2023 vrindawan vrindawan 1710011WL156154 00415 SBIN0016189 1140 20/07/2023 No Such Account
3999 MP1710011_150723FTO_170033 1710011000NRG21070620211309861 069262659 15/07/2023 uma uma 1710011WL156154 00415 SBIN0016189 1140 20/07/2023 No Such Account
4000 MP1710011_150723FTO_170033 1710011000NRG21070620211309865 069262659 15/07/2023 panbai panbai 1710011WL156156 00415 SBIN0016189 1140 20/07/2023 No Such Account
4001 MP1710011_150723FTO_170033 1710011000NRG21070620211309866 069262659 15/07/2023 panbai panbai 1710011WL156156 00415 SBIN0016189 1140 20/07/2023 No Such Account
4002 MP1710011_150723FTO_170033 1710011000NRG21080420211307250 069262659 15/07/2023 Seetarani Seetarani 1710011WL155527 00089 CBIN0282031 1140 20/07/2023 No Such Account
4003 MP1710011_150723FTO_170033 1710011000NRG21080420211307251 069262659 15/07/2023 Seetarani Seetarani 1710011WL155527 00089 CBIN0282031 1140 20/07/2023 No Such Account
4004 MP1710011_150723FTO_170033 1710011000NRG21080420211307272 069262659 15/07/2023 Ramshakhi Ramshakhi 1710011WL155532 00089 CBIN0282031 1140 20/07/2023 No Such Account
4005 MP1710011_150723FTO_170033 1710011000NRG21080420211307282 069262659 15/07/2023 shivraj shivraj 1710011WL155534 00089 CBIN0281596 1140 20/07/2023 No Such Account
4006 MP1710011_150723FTO_170033 1710011000NRG21080420211307284 069262659 15/07/2023 shivraj shivraj 1710011WL155534 00089 CBIN0281596 1140 20/07/2023 No Such Account
4007 MP1710011_150723FTO_170033 1710011000NRG21090220211094812 069262659 15/07/2023 Arti Arti 1710011WL134563 00089 CBIN0281596 1140 20/07/2023 No Such Account
4008 MP1710011_150723FTO_170033 1710011000NRG21090220211094813 069262659 15/07/2023 Arti Arti 1710011WL134563 00089 CBIN0281596 1140 20/07/2023 No Such Account
4009 MP1710011_150723FTO_170033 1710011000NRG21090220211096676 069262659 15/07/2023 SEELARANI SEELARANI 1710011WL134754 00089 CBIN0281596 1056 20/07/2023 No Such Account
4010 MP1710011_150723FTO_169830 1710011000NRG23041120220652470 069279781 15/07/2023 Vanhna Vanhna 1710011WL0126825 00089 CBIN0281596 1224 20/07/2023 No Such Account
4011 MP1710011_150723FTO_169830 1710011000NRG23041120220652471 069279781 15/07/2023 Vanhna Vanhna 1710011WL0126825 00089 CBIN0281596 1224 20/07/2023 No Such Account
4012 MP1710011_150723FTO_169830 1710011000NRG23041120220652472 069279781 15/07/2023 Vanhna Vanhna 1710011WL0126825 00089 CBIN0281596 1224 20/07/2023 No Such Account
4013 MP1710011_150723FTO_169830 1710011000NRG23041120220652488 069279781 15/07/2023 santoshrani santoshrani 1710011WL0126829 00415 SBIN0017098 1428 20/07/2023 No Such Account
4014 MP1710011_150723FTO_169830 1710011000NRG23041120220652489 069279781 15/07/2023 santoshrani santoshrani 1710011WL0126829 00415 SBIN0017098 1428 20/07/2023 No Such Account
4015 MP1710011_150723FTO_169830 1710011000NRG23041120220652490 069279781 15/07/2023 santoshrani santoshrani 1710011WL0126829 00415 SBIN0017098 1428 20/07/2023 No Such Account
4016 MP1710011_150723FTO_169830 1710011000NRG23041120220652492 069279781 15/07/2023 ramlal ramlal 1710011WL0126829 00089 CBIN0281596 1428 20/07/2023 Account closed
4017 MP1710011_150723FTO_169830 1710011000NRG23041120220652518 069279781 15/07/2023 pooja pooja 1710011WL0126837 00415 SBIN0017098 1224 20/07/2023 No Such Account
4018 MP1710011_150723FTO_169830 1710011000NRG23041120220652519 069279781 15/07/2023 geeta geeta 1710011WL0126837 00089 CBIN0281596 1224 20/07/2023 Account closed
4019 MP1710011_150723FTO_169830 1710011000NRG23041120220652520 069279781 15/07/2023 pooja pooja 1710011WL0126837 00415 SBIN0017098 1224 20/07/2023 No Such Account
4020 MP1710011_150723FTO_169830 1710011000NRG23041120220652521 069279781 15/07/2023 pooja pooja 1710011WL0126837 00415 SBIN0017098 1224 20/07/2023 No Such Account
4021 MP1710011_150723FTO_169830 1710011000NRG23041120220652522 069279781 15/07/2023 pooja pooja 1710011WL0126837 00415 SBIN0017098 1020 20/07/2023 No Such Account
4022 MP1710011_150723FTO_169830 1710011000NRG23041120220652523 069279781 15/07/2023 ratan ratan 1710011WL0126837 00415 SBIN0017098 1020 20/07/2023 No Such Account
4023 MP1710011_150723FTO_169830 1710011000NRG23041120220652524 069279781 15/07/2023 ratan ratan 1710011WL0126837 00415 SBIN0017098 1224 20/07/2023 No Such Account
4024 MP1710011_150723FTO_169830 1710011000NRG23041120220652553 069279781 15/07/2023 ranjana ranjana 1710011WL0126845 00089 CBIN0281596 1224 20/07/2023 No Such Account
4025 MP1710011_150723FTO_169830 1710011000NRG23041120220652554 069279781 15/07/2023 ranjana ranjana 1710011WL0126845 00089 CBIN0281596 1224 20/07/2023 No Such Account
4026 MP1710011_150723FTO_169830 1710011000NRG23041120220652555 069279781 15/07/2023 ranjana ranjana 1710011WL0126845 00089 CBIN0281596 1224 20/07/2023 No Such Account
4027 MP1710011_150723FTO_169830 1710011000NRG23041120220652556 069279781 15/07/2023 SEEMA SAHU SEEMA SAHU 1710011WL0126845 00089 CBIN0281596 1020 20/07/2023 No Such Account
4028 MP1710011_150723FTO_169830 1710011000NRG23041120220652594 069279781 15/07/2023 baijnath baijnath 1710011WL0126852 00266 SBIN0RRMBGB 1224 20/07/2023 No Such Account
4029 MP1710011_150723FTO_169830 1710011000NRG23041120220652704 069279781 15/07/2023 Manohar Manohar 1710011WL0126858 00089 CBIN0281596 1428 20/07/2023 No Such Account
4030 MP1710011_150723FTO_169830 1710011000NRG23041120220652710 069279781 15/07/2023 jaysingh jaysingh 1710011WL0126861 00089 CBIN0282031 1224 20/07/2023 No Such Account
4031 MP1710011_150723FTO_169830 1710011000NRG23051220220718739 069279781 15/07/2023 laxmirani lodhi laxmirani lodhi 1710011WL0142054 00045 BARB0DEORIX 1224 20/07/2023 No Such Account
4032 MP1710011_150723FTO_169830 1710011000NRG23051220220718740 069279781 15/07/2023 SATYAPAL SATYAPAL 1710011WL0142054 00089 CBIN0281596 1428 20/07/2023 No Such Account
4033 MP1710011_150723FTO_169830 1710011000NRG23051220220718741 069279781 15/07/2023 SATYAPAL SATYAPAL 1710011WL0142054 00089 CBIN0281596 1224 20/07/2023 No Such Account
4034 MP1710011_150723FTO_169830 1710011000NRG23051220220718742 069279781 15/07/2023 laxmirani lodhi laxmirani lodhi 1710011WL0142054 00045 BARB0DEORIX 1224 20/07/2023 No Such Account
4035 MP1710011_150723FTO_169830 1710011000NRG23080720220389866 069279781 15/07/2023 leelavati leelavati 1710011WL0055475 00089 CBIN0281596 1224 20/07/2023 No Such Account
4036 MP1710011_150723FTO_169830 1710011000NRG23080720220389867 069279781 15/07/2023 santosh rani yadav santosh rani yadav 1710011WL0055475 00045 BARB0DEORIX 1224 20/07/2023 No Such Account
4037 MP1710011_150723FTO_169830 1710011000NRG23080720220389868 069279781 15/07/2023 santosh rani yadav santosh rani yadav 1710011WL0055475 00045 BARB0DEORIX 1224 20/07/2023 No Such Account
4038 MP1710011_150723FTO_169830 1710011000NRG23080720220389869 069279781 15/07/2023 santosh rani yadav santosh rani yadav 1710011WL0055475 00045 BARB0DEORIX 1224 20/07/2023 No Such Account
4039 MP1710011_150723FTO_170111 1710011000NRG21250320211266419 069312592 15/07/2023 PAVAN KURMI PAVAN KURMI 1710011WL151624 00415 SBIN0017098 1110 20/07/2023 No Such Account
4040 MP1710011_150723FTO_170111 1710011000NRG21250320211266420 069312592 15/07/2023 PAVAN KURMI PAVAN KURMI 1710011WL151624 00415 SBIN0017098 1110 20/07/2023 No Such Account
4041 MP1710011_150723FTO_170111 1710011000NRG21250320211266421 069312592 15/07/2023 MAYARAM KURMI MAYARAM KURMI 1710011WL151624 00415 SBIN0017098 1110 20/07/2023 No Such Account
4042 MP1710011_150723FTO_170111 1710011000NRG21250320211266422 069312592 15/07/2023 MAYARAM KURMI MAYARAM KURMI 1710011WL151624 00415 SBIN0017098 1110 20/07/2023 No Such Account
4043 MP1710011_150723FTO_170111 1710011000NRG21250320211266423 069312592 15/07/2023 RAVINA KEWAT RAVINA KEWAT 1710011WL151624 00089 CBIN0281596 1110 20/07/2023 No Such Account
4044 MP1710011_150723FTO_170111 1710011000NRG21250320211266427 069312592 15/07/2023 sandhyarani sandhyarani 1710011WL151625 00602 SBIN0RRMBGB 1140 20/07/2023 No Such Account
4045 MP1710011_150723FTO_170111 1710011000NRG21250320211266458 069312592 15/07/2023 Radha Radha 1710011WL151633 00688 FINO0001001 1140 20/07/2023 No Such Account
4046 MP1710011_150723FTO_170111 1710011000NRG21250320211266459 069312592 15/07/2023 Radha Radha 1710011WL151633 00688 FINO0001001 1140 20/07/2023 No Such Account
4047 MP1710011_150723FTO_170111 1710011000NRG21250320211266460 069312592 15/07/2023 Radha Radha 1710011WL151633 00688 FINO0001001 1140 20/07/2023 No Such Account
4048 MP1710011_150723FTO_170111 1710011000NRG21250320211266461 069312592 15/07/2023 Radha Radha 1710011WL151633 00688 FINO0001001 1140 20/07/2023 No Such Account
4049 MP1710011_150723FTO_170111 1710011000NRG21300520211309570 069312592 15/07/2023 naran singh naran singh 1710011WL156030 00089 CBIN0282031 1140 20/07/2023 No Such Account
4050 MP1710011_150723FTO_170111 1710011000NRG21300520211309571 069312592 15/07/2023 MANGAL MANGAL 1710011WL156030 00089 CBIN0282031 1140 20/07/2023 No Such Account
4051 MP1710011_150723FTO_170111 1710011000NRG21300520211309579 069312592 15/07/2023 ARVIND ARVIND 1710011WL156037 00089 CBIN0282031 1140 20/07/2023 No Such Account
4052 MP1710011_150723FTO_170111 1710011000NRG21300520211309580 069312592 15/07/2023 NETRAJ NETRAJ 1710011WL156037 00089 CBIN0282031 1140 20/07/2023 No Such Account
4053 MP1710011_150723FTO_170111 1710011000NRG21311220200929851 069312592 15/07/2023 harigovind harigovind 1710011WL115721 00266 SBIN0RRMBGB 1140 20/07/2023 No Such Account
4054 MP1710011_150723FTO_170111 1710011000NRG21311220200929853 069312592 15/07/2023 harigovind harigovind 1710011WL115721 00266 SBIN0RRMBGB 1140 20/07/2023 No Such Account
4055 MP1710011_050623APB_FTO_73655 1710011000NRG24040620230078808 297592873 05/06/2023 amolrani amolrani 1710011WL006604 00415 SBIN0016189 1547 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4056 MP1710011_050623FTO_73535 1710011000NRG24040620230078818 297592719 05/06/2023 Ramdevi Ramdevi 1710011WL006604 00089 CBIN0281596 1547 12/06/2023 Account closed
4057 MP1710011_050623FTO_73535 1710011000NRG24050620230082376 297592719 05/06/2023 Rajendra Rajendra 1710011WL006899 00089 CBIN0281596 1547 12/06/2023 Account closed
4058 MP1710011_080523APB_FTO_33486 1710011000NRG24070520230018884 687448838 08/05/2023 BHURE LODHI BHURE LODHI 1710011WL001485 00602 SBIN0RRMBGB 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4059 MP1710011_080523APB_FTO_33486 1710011000NRG24080520230020930 687448838 08/05/2023 roshni patel roshni patel 1710011WL001673 00089 CBIN0281596 442 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4060 MP1710011_150523FTO_42028 1710011000NRG24150520230032761 775700351 15/05/2023 ANKIT TIWARI ANKIT TIWARI 1710011WL002616 00415 SBIN0012181 884 19/05/2023 Account closed
4061 MP1710011_150523APB_FTO_42071 1710011000NRG24150520230033307 775700381 15/05/2023 shobharani shobharani 1710011WL002659 00089 CBIN0282031 1105 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4062 MP1710011_150523APB_FTO_42071 1710011000NRG24150520230033489 775700381 15/05/2023 roshni patel roshni patel 1710011WL002681 00089 CBIN0281596 1105 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4063 MP1710011_160723FTO_171339 1710011000NRG24160720230209774 069997565 16/07/2023 Radha prajapati Radha prajapati 1710011WL018007 00089 CBIN0282031 1326 20/07/2023 No Such Account
4064 MP1710011_170623FTO_99921 1710011000NRG24170620230120911 515221736 17/06/2023 ganesh ganesh 1710011WL010079 00089 CBIN0281596 884 27/06/2023 Account closed
4065 MP1710008_210224APB_FTO_471214 1710008092NRG24210220240511281 302522345 21/02/2024 KIRTI BAI KIRTI BAI 1710008092WL057657 00089 CBIN0281717 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4066 MP1710009_250523APB_FTO_57352 1710009013NRG24250520230055249 049824141 25/05/2023 ramprasad ramprasad 1710009013WL004566 00089 CBIN0284719 1326 30/05/2023 A/c Blocked or Frozen
4067 MP1710009_250523APB_FTO_57352 1710009013NRG24250520230055292 049824141 25/05/2023 prrti prrti 1710009013WL004570 00089 CBIN0284719 1326 30/05/2023 A/c Blocked or Frozen
4068 MP1710011_110523FTO_37879 1710011032NRG24100520230026875 714529999 11/05/2023 kusamrani kusamrani 1710011032WL002048 00089 CBIN0281596 1326 16/05/2023 No Such Account
4069 MP1710010_180523APB_FTO_47662 1710010061NRG24180520230041538 836142823 18/05/2023 sanjulata sanjulata 1710010061WL003378 00602 SBIN0RRMBGB 1105 24/05/2023 Aadhaar Number not Mapped to Account Number
4070 MP1710010_180523APB_FTO_47662 1710010061NRG24180520230041544 836142823 18/05/2023 seema seema 1710010061WL003378 00602 SBIN0RRMBGB 1105 24/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4071 MP1710011_150723FTO_170033 1710011000NRG21090220211096677 069262659 15/07/2023 SEELARANI SEELARANI 1710011WL134754 00089 CBIN0281596 1056 20/07/2023 No Such Account
4072 MP1710011_150723FTO_170033 1710011000NRG21090220211096679 069262659 15/07/2023 suhagrani suhagrani 1710011WL134755 00089 CBIN0282031 1140 20/07/2023 Account closed
4073 MP1710011_150723FTO_170033 1710011000NRG21090220211096680 069262659 15/07/2023 suhagrani suhagrani 1710011WL134755 00089 CBIN0282031 1140 20/07/2023 Account closed
4074 MP1710011_150723FTO_170033 1710011000NRG21090220211096681 069262659 15/07/2023 suhagrani suhagrani 1710011WL134755 00089 CBIN0282031 1140 20/07/2023 Account closed
4075 MP1710011_150723FTO_170033 1710011000NRG21090220211096682 069262659 15/07/2023 aarti aarti 1710011WL134756 00415 SBIN0004910 1140 20/07/2023 No Such Account
4076 MP1710011_150723FTO_170033 1710011000NRG21090220211096683 069262659 15/07/2023 aarti aarti 1710011WL134756 00415 SBIN0004910 1140 20/07/2023 No Such Account
4077 MP1710011_150723FTO_170033 1710011000NRG21090220211096684 069262659 15/07/2023 aarti aarti 1710011WL134756 00415 SBIN0004910 1140 20/07/2023 No Such Account
4078 MP1710011_150723FTO_170033 1710011000NRG21090220211096685 069262659 15/07/2023 aarti aarti 1710011WL134756 00415 SBIN0004910 1140 20/07/2023 No Such Account
4079 MP1710011_150723FTO_170033 1710011000NRG21090220211096686 069262659 15/07/2023 aarti aarti 1710011WL134756 00415 SBIN0004910 1140 20/07/2023 No Such Account
4080 MP1710011_150723FTO_170033 1710011000NRG21090420211307606 069262659 15/07/2023 amolrani amolrani 1710011WL155587 00089 CBIN0281596 1080 20/07/2023 No Such Account
4081 MP1710011_150723FTO_170033 1710011000NRG21090420211307607 069262659 15/07/2023 amolrani amolrani 1710011WL155587 00089 CBIN0281596 1080 20/07/2023 No Such Account
4082 MP1710011_150723FTO_170033 1710011000NRG21110220211104990 069262659 15/07/2023 shevrani shevrani 1710011WL135744 00089 CBIN0282031 1140 20/07/2023 No Such Account
4083 MP1710011_150723FTO_170033 1710011000NRG21110220211104991 069262659 15/07/2023 bharti bharti 1710011WL135744 00089 CBIN0282031 1140 20/07/2023 No Such Account
4084 MP1710011_150723FTO_170033 1710011000NRG21110220211104992 069262659 15/07/2023 bharti bharti 1710011WL135744 00089 CBIN0282031 1140 20/07/2023 No Such Account
4085 MP1710011_150723FTO_170033 1710011000NRG21110220211105001 069262659 15/07/2023 aarite aarite 1710011WL135747 00415 SBIN0004910 1056 20/07/2023 Account closed
4086 MP1710011_150723FTO_170033 1710011000NRG21150220211115551 069262659 15/07/2023 shyamrani shyamrani 1710011WL136974 00415 SBIN0004910 1140 20/07/2023 No Such Account
4087 MP1710011_150723FTO_170033 1710011000NRG21150220211115553 069262659 15/07/2023 shyamrani shyamrani 1710011WL136974 00415 SBIN0004910 1140 20/07/2023 No Such Account
4088 MP1710011_150723FTO_170033 1710011000NRG21150220211115554 069262659 15/07/2023 shyamrani shyamrani 1710011WL136974 00415 SBIN0004910 1140 20/07/2023 No Such Account
4089 MP1710011_150723FTO_170033 1710011000NRG21150220211115555 069262659 15/07/2023 shyamrani shyamrani 1710011WL136974 00415 SBIN0004910 1140 20/07/2023 No Such Account
4090 MP1710011_150723FTO_170033 1710011000NRG21160220211121251 069262659 15/07/2023 balram balram 1710011WL137599 00089 CBIN0281596 1140 20/07/2023 No Such Account
4091 MP1710011_150723FTO_170033 1710011000NRG21160220211121252 069262659 15/07/2023 balram balram 1710011WL137599 00089 CBIN0281596 1140 20/07/2023 No Such Account
4092 MP1710011_150723FTO_170033 1710011000NRG21160220211121254 069262659 15/07/2023 babita babita 1710011WL137599 00415 SBIN0016189 1140 20/07/2023 No Such Account
4093 MP1710011_150723FTO_170033 1710011000NRG21160220211121256 069262659 15/07/2023 ajudyarani ajudyarani 1710011WL137600 00415 SBIN0016189 1140 20/07/2023 No Such Account
4094 MP1710011_150723FTO_170033 1710011000NRG21160220211121262 069262659 15/07/2023 nandram nandram 1710011WL137601 00089 CBIN0282031 1140 20/07/2023 No Such Account
4095 MP1710011_150723FTO_170033 1710011000NRG21160220211121263 069262659 15/07/2023 nandram nandram 1710011WL137601 00089 CBIN0282031 1140 20/07/2023 No Such Account
4096 MP1710011_150723FTO_170033 1710011000NRG21160220211121861 069262659 15/07/2023 vikram vikram 1710011WL137693 00415 SBIN0004910 1140 20/07/2023 No Such Account
4097 MP1710011_150723FTO_170033 1710011000NRG21161220200862594 069262659 15/07/2023 prakesh prakesh 1710011WL107403 00602 SBIN0RRMBGB 1140 20/07/2023 No Such Account
4098 MP1710011_150723FTO_170033 1710011000NRG21161220200862869 069262659 15/07/2023 NIRMLA NIRMLA 1710011WL107431 00688 FINO0001001 1140 20/07/2023 No Such Account
4099 MP1710011_150723FTO_170033 1710011000NRG21161220200862905 069262659 15/07/2023 Harishankar Harishankar 1710011WL107435 00602 SBIN0RRMBGB 1056 20/07/2023 No Such Account
4100 MP1710011_150723FTO_169830 1710011000NRG23111020220613637 069279781 15/07/2023 gulab bai gulab bai 1710011WL0116110 00415 SBIN0017098 816 20/07/2023 No Such Account
4101 MP1710011_150723FTO_169830 1710011000NRG23131220220738176 069279781 15/07/2023 harlal harlal 1710011WL0146140 00089 CBIN0281596 1224 20/07/2023 Account closed
4102 MP1710011_150723FTO_169830 1710011000NRG23131220220738179 069279781 15/07/2023 GULAB SINGH GULAB SINGH 1710011WL0146141 00089 CBIN0282031 1224 20/07/2023 No Such Account
4103 MP1710011_150723FTO_169830 1710011000NRG23131220220738180 069279781 15/07/2023 GULAB SINGH GULAB SINGH 1710011WL0146141 00089 CBIN0282031 1224 20/07/2023 No Such Account
4104 MP1710011_150723FTO_169830 1710011000NRG23131220220738181 069279781 15/07/2023 Devendr Devendr 1710011WL0146142 00089 CBIN0281596 1224 20/07/2023 No Such Account
4105 MP1710011_150723FTO_169830 1710011000NRG23131220220738197 069279781 15/07/2023 Raman Raman 1710011WL0146144 00089 CBIN0281596 1158 20/07/2023 No Such Account
4106 MP1710011_150723FTO_169830 1710011000NRG23131220220738207 069279781 15/07/2023 savita savita 1710011WL0146147 00089 CBIN0284173 1428 20/07/2023 Account closed
4107 MP1710011_150723FTO_169830 1710011000NRG23131220220738208 069279781 15/07/2023 savita savita 1710011WL0146147 00089 CBIN0284173 1428 20/07/2023 Account closed
4108 MP1710011_150723FTO_169830 1710011000NRG23131220220738222 069279781 15/07/2023 haribai haribai 1710011WL0146152 00602 SBIN0RRMBGB 1428 20/07/2023 Account closed
4109 MP1710011_150723FTO_169830 1710011000NRG23131220220738223 069279781 15/07/2023 haribai haribai 1710011WL0146152 00602 SBIN0RRMBGB 612 20/07/2023 Account closed
4110 MP1710011_150723FTO_169830 1710011000NRG23131220220738224 069279781 15/07/2023 haribai haribai 1710011WL0146152 00602 SBIN0RRMBGB 1428 20/07/2023 Account closed
4111 MP1710011_150723FTO_169830 1710011000NRG23190820220497904 069279781 15/07/2023 Neelesh Ahirwar Neelesh Ahirwar 1710011WL0082593 00045 BARB0DEORIX 1428 20/07/2023 A/c Blocked or Frozen
4112 MP1710011_150723FTO_169830 1710011000NRG23190820220497908 069279781 15/07/2023 GOPAL GOPAL 1710011WL0082594 00266 SBIN0RRMBGB 1224 20/07/2023 Account closed
4113 MP1710011_150723FTO_169830 1710011000NRG23190820220497909 069279781 15/07/2023 GOPAL GOPAL 1710011WL0082594 00266 SBIN0RRMBGB 1224 20/07/2023 Account closed
4114 MP1710011_150723FTO_169830 1710011000NRG23190820220497915 069279781 15/07/2023 rajendra rajendra 1710011WL0082599 00688 FINO0001446 1224 20/07/2023 A/c Blocked or Frozen
4115 MP1710011_150723FTO_169830 1710011000NRG23190820220497916 069279781 15/07/2023 laxmirani laxmirani 1710011WL0082599 00688 FINO0001446 1224 20/07/2023 A/c Blocked or Frozen
4116 MP1710011_150723FTO_169830 1710011000NRG23190820220497917 069279781 15/07/2023 rajendra rajendra 1710011WL0082599 00688 FINO0001446 1224 20/07/2023 A/c Blocked or Frozen
4117 MP1710011_150723FTO_169830 1710011000NRG23190820220497918 069279781 15/07/2023 laxmirani laxmirani 1710011WL0082599 00688 FINO0001446 1224 20/07/2023 A/c Blocked or Frozen
4118 MP1710011_150723FTO_169830 1710011000NRG23190820220497919 069279781 15/07/2023 rajendra rajendra 1710011WL0082599 00688 FINO0001446 1224 20/07/2023 A/c Blocked or Frozen
4119 MP1710011_150723FTO_169830 1710011000NRG23190820220497920 069279781 15/07/2023 laxmirani laxmirani 1710011WL0082599 00688 FINO0001446 1224 20/07/2023 A/c Blocked or Frozen
4120 MP1710011_150723FTO_169830 1710011000NRG23190820220497925 069279781 15/07/2023 ganesh kurmi ganesh kurmi 1710011WL0082604 00415 SBIN0004910 408 20/07/2023 Account closed
4121 MP1710011_150723FTO_169830 1710011000NRG23190820220497928 069279781 15/07/2023 ganesh ganesh 1710011WL0082606 00089 CBIN0281596 1428 20/07/2023 No Such Account
4122 MP1710011_150723FTO_169830 1710011000NRG23190820220497929 069279781 15/07/2023 ganesh ganesh 1710011WL0082606 00089 CBIN0281596 1428 20/07/2023 No Such Account
4123 MP1710011_150723FTO_169830 1710011000NRG23190820220497930 069279781 15/07/2023 ganesh ganesh 1710011WL0082606 00089 CBIN0281596 1428 20/07/2023 No Such Account
4124 MP1710011_150723FTO_169830 1710011000NRG23190820220497931 069279781 15/07/2023 ganesh ganesh 1710011WL0082606 00089 CBIN0281596 612 20/07/2023 No Such Account
4125 MP1710011_150723FTO_169830 1710011000NRG23190820220497935 069279781 15/07/2023 devendra devendra 1710011WL0082610 00415 SBIN0017098 816 20/07/2023 No Such Account
4126 MP1710011_150723FTO_169830 1710011000NRG23190820220497949 069279781 15/07/2023 dasoda sen dasoda sen 1710011WL0082618 00089 CBIN0282031 1428 20/07/2023 No Such Account
4127 MP1710011_150723FTO_169830 1710011000NRG23190820220497950 069279781 15/07/2023 dasoda sen dasoda sen 1710011WL0082618 00089 CBIN0282031 1428 20/07/2023 No Such Account
4128 MP1710011_150723FTO_169830 1710011000NRG23190820220497964 069279781 15/07/2023 urmila urmila 1710011WL0082621 00415 SBIN0004910 1428 20/07/2023 No Such Account
4129 MP1710011_150723FTO_170033 1710011000NRG21161220200862907 069262659 15/07/2023 akilesh akilesh 1710011WL107435 00089 CBIN0281719 1056 20/07/2023 No Such Account
4130 MP1710011_150723FTO_170033 1710011000NRG21170220211125286 069262659 15/07/2023 supayarrani supayarrani 1710011WL138134 00089 CBIN0281596 1140 20/07/2023 Account closed
4131 MP1710011_150723FTO_170033 1710011000NRG21170220211125287 069262659 15/07/2023 supayarrani supayarrani 1710011WL138134 00089 CBIN0281596 1140 20/07/2023 Account closed
4132 MP1710011_150723FTO_170033 1710011000NRG21170220211125289 069262659 15/07/2023 sangeetarani sangeetarani 1710011WL138134 00415 SBIN0016189 1140 20/07/2023 No Such Account
4133 MP1710011_150723FTO_170033 1710011000NRG21170220211125290 069262659 15/07/2023 sangeetarani sangeetarani 1710011WL138134 00415 SBIN0016189 1140 20/07/2023 No Such Account
4134 MP1710011_150723FTO_170033 1710011000NRG21170220211125341 069262659 15/07/2023 kallobai kallobai 1710011WL138140 00089 CBIN0281596 1140 20/07/2023 No Such Account
4135 MP1710011_150723FTO_170033 1710011000NRG21170220211125342 069262659 15/07/2023 kallobai kallobai 1710011WL138140 00089 CBIN0281596 1140 20/07/2023 No Such Account
4136 MP1710011_150723FTO_170033 1710011000NRG21170220211125343 069262659 15/07/2023 kallobai kallobai 1710011WL138140 00089 CBIN0281596 1140 20/07/2023 No Such Account
4137 MP1710011_150723FTO_170033 1710011000NRG21170220211125344 069262659 15/07/2023 kallobai kallobai 1710011WL138140 00089 CBIN0281596 1140 20/07/2023 No Such Account
4138 MP1710011_150723FTO_170033 1710011000NRG21170220211125376 069262659 15/07/2023 shantibai shantibai 1710011WL138141 00089 CBIN0282031 1140 20/07/2023 No Such Account
4139 MP1710011_150723FTO_170033 1710011000NRG21170220211125377 069262659 15/07/2023 shantibai shantibai 1710011WL138141 00089 CBIN0282031 1140 20/07/2023 No Such Account
4140 MP1710011_150723FTO_170033 1710011000NRG21170220211125378 069262659 15/07/2023 shantibai shantibai 1710011WL138141 00089 CBIN0282031 1140 20/07/2023 No Such Account
4141 MP1710011_150723FTO_170033 1710011000NRG21170220211125875 069262659 15/07/2023 abilasha abilasha 1710011WL138188 00089 CBIN0281596 1140 20/07/2023 No Such Account
4142 MP1710011_150723FTO_170033 1710011000NRG21170220211125876 069262659 15/07/2023 abilasha abilasha 1710011WL138188 00089 CBIN0281596 1140 20/07/2023 No Such Account
4143 MP1710011_150723FTO_170033 1710011000NRG21170220211125877 069262659 15/07/2023 abilasha abilasha 1710011WL138188 00089 CBIN0281596 1140 20/07/2023 No Such Account
4144 MP1710011_150723FTO_170033 1710011000NRG21170220211125878 069262659 15/07/2023 abilasha abilasha 1710011WL138188 00089 CBIN0281596 1140 20/07/2023 No Such Account
4145 MP1710011_150723FTO_170033 1710011000NRG21170220211125879 069262659 15/07/2023 dyarani dyarani 1710011WL138188 00089 CBIN0281596 1140 20/07/2023 No Such Account
4146 MP1710011_150723FTO_170033 1710011000NRG21170220211125882 069262659 15/07/2023 abilasha abilasha 1710011WL138188 00089 CBIN0281596 1140 20/07/2023 No Such Account
4147 MP1710011_150723FTO_170033 1710011000NRG21200220211136801 069262659 15/07/2023 rajeev rajeev 1710011WL139397 00602 SBIN0RRMBGB 1140 20/07/2023 No Such Account
4148 MP1710011_150723FTO_170033 1710011000NRG21200220211136802 069262659 15/07/2023 rajeev rajeev 1710011WL139397 00602 SBIN0RRMBGB 1140 20/07/2023 No Such Account
4149 MP1710011_150723FTO_170033 1710011000NRG21250320211263128 069262659 15/07/2023 Anita Anita 1710011WL151323 00089 CBIN0281596 1140 20/07/2023 No Such Account
4150 MP1710011_150723FTO_170033 1710011000NRG21250320211263129 069262659 15/07/2023 Anita Anita 1710011WL151323 00089 CBIN0281596 1140 20/07/2023 No Such Account
4151 MP1710011_150723FTO_170033 1710011000NRG21250320211263130 069262659 15/07/2023 Anita Anita 1710011WL151323 00089 CBIN0281596 1140 20/07/2023 No Such Account
4152 MP1710011_150723FTO_170033 1710011000NRG21250320211263131 069262659 15/07/2023 Anita Anita 1710011WL151323 00089 CBIN0281596 1140 20/07/2023 No Such Account
4153 MP1710011_150723FTO_170033 1710011000NRG21250320211266415 069262659 15/07/2023 brasang brasang 1710011WL151623 00602 SBIN0RRMBGB 1140 20/07/2023 No Such Account
4154 MP1710011_150723FTO_170033 1710011000NRG21300520211309577 069262659 15/07/2023 lakhan lakhan 1710011WL156035 00415 SBIN0004910 1140 20/07/2023 No Such Account
4155 MP1710011_150723FTO_170033 1710011000NRG21311220200929802 069262659 15/07/2023 Ranjan Ranjan 1710011WL115710 00415 SBIN0004910 1140 20/07/2023 No Such Account
4156 MP1710011_150723FTO_170033 1710011000NRG21311220200929803 069262659 15/07/2023 Ranjan Ranjan 1710011WL115710 00089 CBIN0280739 1140 20/07/2023 No Such Account
4157 MP1710011_150723FTO_170033 1710011000NRG21311220200929808 069262659 15/07/2023 Sultan Sultan 1710011WL115710 00089 CBIN0280739 1140 20/07/2023 No Such Account
4158 MP1710011_170623FTO_99921 1710011000NRG24170620230120914 515221736 17/06/2023 ganesh ganesh 1710011WL010079 00089 CBIN0281596 442 27/06/2023 Account closed
4159 MP1710011_190523APB_FTO_49013 1710011000NRG24190520230043108 866169761 19/05/2023 vinod vinod 1710011WL003511 00089 CBIN0281596 221 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4160 MP1710011_200124APB_FTO_438595 1710011000NRG24200120240465419 20/01/2024 DINESH DINESH 1710011WL052736 00089 CBIN0281596 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
4161 MP1710011_200124APB_FTO_438595 1710011000NRG24200120240465437 20/01/2024 malkhan malkhan 1710011WL052736 00089 CBIN0281596 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
4162 MP1710011_220723APB_FTO_180655 1710011000NRG24210720230217973 208860014 22/07/2023 shree singh shree singh 1710011WL019240 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
4163 MP1710011_240623APB_FTO_123314 1710011000NRG24220620230135004 703002837 24/06/2023 Delan Delan 1710011WL011344 00089 CBIN0281596 1547 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4164 MP1710011_220723APB_FTO_181130 1710011000NRG24220720230221547 208860174 22/07/2023 dinesh dinesh 1710011WL019644 00602 SBIN0RRMBGB 884 29/07/2023 Aadhaar Number not Mapped to Account Number
4165 MP1710011_240723FTO_183828 1710011000NRG24240720230224607 264324394 24/07/2023 BHEEKAM KURMI BHEEKAM KURMI 1710011WL020088 00688 FINO0001446 1326 31/07/2023 A/c Blocked or Frozen
4166 MP1710011_250523APB_FTO_57183 1710011000NRG24250520230056897 049816748 25/05/2023 ashok ashok 1710011WL004703 00089 CBIN0281596 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4167 MP1710011_250523APB_FTO_57183 1710011000NRG24250520230056918 049816748 25/05/2023 mayarani mayarani 1710011WL004703 00089 CBIN0281596 1326 30/05/2023 Aadhaar Number not Mapped to Account Number
4168 MP1710011_150723FTO_170131 1710011005NRG20260520210739222 069167772 15/07/2023 NATTHU singh NATTHU singh 1710011WL086267 00089 CBIN0282031 1056 20/07/2023 No Such Account
4169 MP1710011_150723FTO_170131 1710011005NRG20260520210739223 069167772 15/07/2023 NATTHU singh NATTHU singh 1710011WL086267 00089 CBIN0282031 528 20/07/2023 No Such Account
4170 MP1710011_150723FTO_170111 1710011005NRG21110220211104163 069312592 15/07/2023 Sheetaram Sheetaram 1710011WL135629 00602 SBIN0RRMBGB 1140 20/07/2023 No Such Account
4171 MP1710011_150723FTO_170111 1710011005NRG21110220211104164 069312592 15/07/2023 Sheetaram Sheetaram 1710011WL135629 00602 SBIN0RRMBGB 1140 20/07/2023 No Such Account
4172 MP1710011_150723FTO_170111 1710011009NRG21170420211308724 069312592 15/07/2023 SANTOSHRANI SANTOSHRANI 1710011WL155692 00089 CBIN0282031 1140 20/07/2023 No Such Account
4173 MP1710011_261023FTO_333002 1710011009NRG24261020230344177 26/10/2023 LILADHAR LILADHAR 1710011009WL039643 00415 SBIN0017098 3094 15/11/2023 Account closed
4174 MP1710011_261023FTO_333002 1710011009NRG24261020230344189 26/10/2023 SHALAKRAM SHALAKRAM 1710011009WL039643 00415 SBIN0016189 3094 15/11/2023 Account closed
4175 MP1710011_150723FTO_170111 1710011010NRG21080420211307237 069312592 15/07/2023 sarojrani sarojrani 1710011WL155524 00089 CBIN0281596 1140 20/07/2023 No Such Account
4176 MP1710011_150723FTO_170111 1710011010NRG21080420211307238 069312592 15/07/2023 sarojrani sarojrani 1710011WL155524 00089 CBIN0281596 1140 20/07/2023 No Such Account
4177 MP1710011_150723FTO_170111 1710011010NRG21080420211307239 069312592 15/07/2023 sarojrani sarojrani 1710011WL155524 00089 CBIN0281596 1140 20/07/2023 No Such Account
4178 MP1710011_150723FTO_170111 1710011010NRG21080420211307240 069312592 15/07/2023 kallu kallu 1710011WL155524 00089 CBIN0281596 1140 20/07/2023 No Such Account
4179 MP1710011_150723FTO_170111 1710011011NRG21110220211104183 069312592 15/07/2023 SEELARANI SEELARANI 1710011WL135632 00089 CBIN0281596 1140 20/07/2023 No Such Account
4180 MP1710011_150723FTO_170131 1710011012NRG20140420210739135 069167772 15/07/2023 Rajkumar Rajkumar 1710011WL086243 00089 CBIN0281596 1056 20/07/2023 No Such Account
4181 MP1710011_150723FTO_170131 1710011012NRG20140420210739136 069167772 15/07/2023 Rajkumar Rajkumar 1710011WL086243 00089 CBIN0281596 1056 20/07/2023 No Such Account
4182 MP1710011_150723FTO_170131 1710011012NRG20140420210739137 069167772 15/07/2023 Rajkumar Rajkumar 1710011WL086243 00089 CBIN0281596 1056 20/07/2023 No Such Account
4183 MP1710011_150723FTO_170131 1710011013NRG20090420210739084 069167772 15/07/2023 radeshyam radeshyam 1710011WL086228 00089 CBIN0281596 1056 20/07/2023 No Such Account
4184 MP1710011_150723FTO_170033 1710011000NRG21311220200929809 069262659 15/07/2023 Sultan Sultan 1710011WL115710 00089 CBIN0280739 1140 20/07/2023 No Such Account
4185 MP1710011_150723FTO_170033 1710011000NRG21311220200929826 069262659 15/07/2023 hariram hariram 1710011WL115714 00089 CBIN0282031 1140 20/07/2023 Account closed
4186 MP1710011_150723FTO_170033 1710011000NRG21311220200929827 069262659 15/07/2023 hariram hariram 1710011WL115714 00089 CBIN0282031 1140 20/07/2023 Account closed
4187 MP1710011_150723FTO_170033 1710011000NRG21311220200929828 069262659 15/07/2023 hariram hariram 1710011WL115714 00089 CBIN0282031 1140 20/07/2023 Account closed
4188 MP1710011_150723FTO_170033 1710011000NRG21311220200929829 069262659 15/07/2023 hariram hariram 1710011WL115714 00089 CBIN0282031 1140 20/07/2023 Account closed
4189 MP1710011_150723FTO_170033 1710011000NRG21311220200929830 069262659 15/07/2023 hariram hariram 1710011WL115714 00089 CBIN0282031 1140 20/07/2023 Account closed
4190 MP1710011_150723FTO_170033 1710011000NRG21311220200929845 069262659 15/07/2023 ramrani ramrani 1710011WL115719 00602 SBIN0RRMBGB 1140 20/07/2023 Account closed
4191 MP1710011_150723FTO_170033 1710011000NRG21311220200929846 069262659 15/07/2023 ramrani ramrani 1710011WL115719 00602 SBIN0RRMBGB 1140 20/07/2023 Account closed
4192 MP1710011_150723FTO_170033 1710011000NRG21311220200929850 069262659 15/07/2023 harigovind harigovind 1710011WL115721 00266 SBIN0RRMBGB 1140 20/07/2023 No Such Account
4193 MP1710011_150723FTO_169849 1710011000NRG22020620210253545 069271758 15/07/2023 sahab sahab 1710011WL025347 00415 SBIN0006138 1158 20/07/2023 No Such Account
4194 MP1710011_150723FTO_169849 1710011000NRG22020620210253641 069271758 15/07/2023 bhagchand bhagchand 1710011WL025366 00089 CBIN0282031 1158 20/07/2023 No Such Account
4195 MP1710011_150723FTO_169849 1710011000NRG22020620210253664 069271758 15/07/2023 ramkresh ramkresh 1710011WL025374 00089 CBIN0282031 1140 20/07/2023 No Such Account
4196 MP1710011_150723FTO_169849 1710011000NRG22020620210253671 069271758 15/07/2023 sitarani sitarani 1710011WL025377 00089 CBIN0282031 1158 20/07/2023 No Such Account
4197 MP1710011_150723FTO_169849 1710011000NRG22020620210253672 069271758 15/07/2023 badirani badirani 1710011WL025377 00089 CBIN0282031 1158 20/07/2023 No Such Account
4198 MP1710011_150723FTO_169849 1710011000NRG22021220210879871 069271758 15/07/2023 RAMGOPAL RAMGOPAL 1710011WL117449 00089 CBIN0281596 1020 20/07/2023 No Such Account
4199 MP1710011_150723FTO_169849 1710011000NRG22021220210879872 069271758 15/07/2023 RAMGOPAL RAMGOPAL 1710011WL117449 00089 CBIN0281596 1020 20/07/2023 No Such Account
4200 MP1710011_150723FTO_169849 1710011000NRG22021220210879920 069271758 15/07/2023 puja puja 1710011WL117463 00089 CBIN0281596 1158 20/07/2023 No Such Account
4201 MP1710011_150723FTO_169849 1710011000NRG22021220210879921 069271758 15/07/2023 Avadh Rani Avadh Rani 1710011WL117463 00089 CBIN0281596 1158 20/07/2023 No Such Account
4202 MP1710011_150723FTO_169849 1710011000NRG22021220210879922 069271758 15/07/2023 aasharani aasharani 1710011WL117463 00089 CBIN0281596 1158 20/07/2023 No Such Account
4203 MP1710011_150723FTO_169849 1710011000NRG22021220210879924 069271758 15/07/2023 Avadh Rani Avadh Rani 1710011WL117463 00089 CBIN0281596 1158 20/07/2023 No Such Account
4204 MP1710011_150723FTO_169849 1710011000NRG22021220210879925 069271758 15/07/2023 udam udam 1710011WL117463 00089 CBIN0281596 1158 20/07/2023 No Such Account
4205 MP1710011_150723FTO_169849 1710011000NRG22021220210879926 069271758 15/07/2023 urmila urmila 1710011WL117463 00089 CBIN0281596 1158 20/07/2023 No Such Account
4206 MP1710011_150723FTO_169849 1710011000NRG22021220210879927 069271758 15/07/2023 harinarayan harinarayan 1710011WL117463 00089 CBIN0281596 1158 20/07/2023 No Such Account
4207 MP1710011_150723FTO_169849 1710011000NRG22021220210879928 069271758 15/07/2023 Asha Lodhi Asha Lodhi 1710011WL117463 00089 CBIN0281596 1158 20/07/2023 No Such Account
4208 MP1710011_150723FTO_169849 1710011000NRG22021220210880311 069271758 15/07/2023 Purushottam Purushottam 1710011WL117519 00089 CBIN0281596 1158 20/07/2023 Account closed
4209 MP1710011_150723FTO_169849 1710011000NRG22021220210880312 069271758 15/07/2023 phoolwati phoolwati 1710011WL117519 00089 CBIN0281596 1158 20/07/2023 No Such Account
4210 MP1710011_150723FTO_169849 1710011000NRG22021220210880313 069271758 15/07/2023 Ramsahay Ramsahay 1710011WL117520 00089 CBIN0281596 1158 20/07/2023 No Such Account
4211 MP1710011_150723FTO_169849 1710011000NRG22040920221216318 069271758 15/07/2023 Munna Munna 1710011WL0190288 00089 CBIN0281596 1158 20/07/2023 Account closed
4212 MP1710011_150723FTO_169849 1710011000NRG22101020210704526 069271758 15/07/2023 Pappu Pappu 1710011WL086018 00089 CBIN0281596 1158 20/07/2023 No Such Account
4213 MP1710011_150723FTO_169849 1710011000NRG22101020210704535 069271758 15/07/2023 PRINKA PRINKA 1710011WL086018 00089 CBIN0281596 1158 20/07/2023 No Such Account
4214 MP1710011_150723FTO_169849 1710011000NRG22101020210704601 069271758 15/07/2023 shusma shusma 1710011WL086024 00089 CBIN0281596 1158 20/07/2023 No Such Account
4215 MP1710011_150723FTO_169849 1710011000NRG22101020210704649 069271758 15/07/2023 NATTHU NATTHU 1710011WL086034 00089 CBIN0281596 1158 20/07/2023 No Such Account
4216 MP1710011_150723FTO_169849 1710011000NRG22101020210704659 069271758 15/07/2023 PRAVESH RANI PRAVESH RANI 1710011WL086035 00089 CBIN0281596 1158 20/07/2023 No Such Account
4217 MP1710011_150723FTO_169849 1710011000NRG22101020210704661 069271758 15/07/2023 lakhan lakhan 1710011WL086037 00089 CBIN0281596 1158 20/07/2023 No Such Account
4218 MP1710011_150723FTO_169849 1710011000NRG22101020210704674 069271758 15/07/2023 Munna Munna 1710011WL086039 00089 CBIN0281596 1158 20/07/2023 No Such Account
4219 MP1710011_150723FTO_169849 1710011000NRG22101020210704675 069271758 15/07/2023 CHOTIRANI CHOTIRANI 1710011WL086040 00089 CBIN0281596 1158 20/07/2023 No Such Account
4220 MP1710011_150723FTO_169849 1710011000NRG22101020210704676 069271758 15/07/2023 CHOTIRANI CHOTIRANI 1710011WL086040 00089 CBIN0281596 1158 20/07/2023 No Such Account
4221 MP1710011_150723FTO_169849 1710011000NRG22101020210704677 069271758 15/07/2023 reena reena 1710011WL086040 00089 CBIN0281596 1158 20/07/2023 Account closed
4222 MP1710011_150723FTO_169849 1710011000NRG22101020210704678 069271758 15/07/2023 reena reena 1710011WL086040 00089 CBIN0281596 1158 20/07/2023 Account closed
4223 MP1710011_150723FTO_169849 1710011000NRG22101020210704679 069271758 15/07/2023 reena reena 1710011WL086040 00089 CBIN0281596 579 20/07/2023 Account closed
4224 MP1710011_150723FTO_169849 1710011000NRG22101020210704714 069271758 15/07/2023 Bhaiyalal Bhaiyalal 1710011WL086051 00089 CBIN0281596 1158 20/07/2023 No Such Account
4225 MP1710011_150723FTO_169849 1710011000NRG22101020210704715 069271758 15/07/2023 Bhaiyalal Bhaiyalal 1710011WL086051 00089 CBIN0281596 1158 20/07/2023 No Such Account
4226 MP1710011_150723FTO_169849 1710011000NRG22101220210906351 069271758 15/07/2023 vijay vijay 1710011WL122100 00415 SBIN0004910 1158 20/07/2023 Account closed
4227 MP1710011_150723FTO_169849 1710011000NRG22101220210906352 069271758 15/07/2023 vijay vijay 1710011WL122100 00415 SBIN0004910 1158 20/07/2023 Account closed
4228 MP1710011_150723FTO_169849 1710011000NRG22101220210906353 069271758 15/07/2023 vijay vijay 1710011WL122100 00415 SBIN0004910 1158 20/07/2023 Account closed
4229 MP1710011_150723FTO_169849 1710011000NRG22101220210906354 069271758 15/07/2023 vijay vijay 1710011WL122100 00415 SBIN0004910 1158 20/07/2023 Account closed
4230 MP1710011_150723FTO_169849 1710011000NRG22101220210907236 069271758 15/07/2023 Sugreev Sugreev 1710011WL122230 00089 CBIN0281596 1158 20/07/2023 No Such Account
4231 MP1710011_150723FTO_169849 1710011000NRG22101220210907237 069271758 15/07/2023 Sugreev Sugreev 1710011WL122230 00089 CBIN0281596 1158 20/07/2023 No Such Account
4232 MP1710011_150723FTO_169849 1710011000NRG22111120210813055 069271758 15/07/2023 lakhan lakhan 1710011WL104559 00089 CBIN0282031 1158 20/07/2023 Unclaimed/DEAF accounts
4233 MP1710011_150723FTO_169849 1710011000NRG22111120210813056 069271758 15/07/2023 lakhan lakhan 1710011WL104559 00089 CBIN0282031 1158 20/07/2023 Unclaimed/DEAF accounts
4234 MP1710011_150723FTO_169849 1710011000NRG22121120210817140 069271758 15/07/2023 nandram nandram 1710011WL105366 00089 CBIN0282031 1158 20/07/2023 No Such Account
4235 MP1710011_150723FTO_169849 1710011000NRG22121120210817141 069271758 15/07/2023 nandram nandram 1710011WL105366 00089 CBIN0282031 1158 20/07/2023 No Such Account
4236 MP1710011_150723FTO_169849 1710011000NRG22131020210712327 069271758 15/07/2023 ramdulari ramdulari 1710011WL087255 00089 CBIN0281596 1158 20/07/2023 No Such Account
4237 MP1710011_150723FTO_169849 1710011000NRG22131020210712328 069271758 15/07/2023 ramdulari ramdulari 1710011WL087255 00089 CBIN0281596 1158 20/07/2023 No Such Account
4238 MP1710011_150723FTO_169849 1710011000NRG22141120210822823 069271758 15/07/2023 badan badan 1710011WL106477 00415 SBIN0004910 1158 20/07/2023 No Such Account
4239 MP1710011_150723FTO_169849 1710011000NRG22141120210822825 069271758 15/07/2023 reena reena 1710011WL106477 00089 CBIN0281596 1158 20/07/2023 No Such Account
4240 MP1710011_150723FTO_169849 1710011000NRG22141120210822826 069271758 15/07/2023 reena reena 1710011WL106477 00089 CBIN0281596 1158 20/07/2023 No Such Account
4241 MP1710011_150723FTO_169849 1710011000NRG22141120210822827 069271758 15/07/2023 rajbhan rajbhan 1710011WL106477 00415 SBIN0004910 1158 20/07/2023 No Such Account
4242 MP1710011_150723FTO_169849 1710011000NRG22141120210822828 069271758 15/07/2023 rajbhan rajbhan 1710011WL106477 00415 SBIN0004910 1158 20/07/2023 No Such Account
4243 MP1710011_150723FTO_169849 1710011000NRG22141120210822829 069271758 15/07/2023 rohit rohit 1710011WL106477 00415 SBIN0004910 1158 20/07/2023 No Such Account
4244 MP1710011_150723FTO_169849 1710011000NRG22141120210822830 069271758 15/07/2023 Pavindra Pavindra 1710011WL106477 00089 CBIN0281596 1158 20/07/2023 No Such Account
4245 MP1710011_150723FTO_169849 1710011000NRG22141120210822831 069271758 15/07/2023 Pavindra Pavindra 1710011WL106477 00089 CBIN0281596 1158 20/07/2023 No Such Account
4246 MP1710011_150723FTO_169849 1710011000NRG22141120210822834 069271758 15/07/2023 sumitrani sumitrani 1710011WL106477 00089 CBIN0281596 1158 20/07/2023 No Such Account
4247 MP1710011_150723FTO_169849 1710011000NRG22141120210822835 069271758 15/07/2023 sumitrani sumitrani 1710011WL106477 00089 CBIN0281596 1158 20/07/2023 No Such Account
4248 MP1710011_150723FTO_169849 1710011000NRG22141120210822836 069271758 15/07/2023 pradeep pradeep 1710011WL106477 00089 CBIN0281596 1158 20/07/2023 No Such Account
4249 MP1710011_150723FTO_169849 1710011000NRG22141120210822838 069271758 15/07/2023 prashottam prashottam 1710011WL106478 00089 CBIN0281596 1140 20/07/2023 No Such Account
4250 MP1710011_150723FTO_169849 1710011000NRG22141120210822839 069271758 15/07/2023 prashottam prashottam 1710011WL106478 00089 CBIN0281596 1158 20/07/2023 No Such Account
4251 MP1710011_150723FTO_169849 1710011000NRG22141120210822840 069271758 15/07/2023 prashottam prashottam 1710011WL106478 00089 CBIN0281596 1158 20/07/2023 No Such Account
4252 MP1710011_150723FTO_169849 1710011000NRG22141120210822841 069271758 15/07/2023 Chote Chote 1710011WL106478 00415 SBIN0016189 1158 20/07/2023 Account closed
4253 MP1710011_150723FTO_169849 1710011000NRG22141120210822842 069271758 15/07/2023 Chote Chote 1710011WL106478 00415 SBIN0016189 1158 20/07/2023 Account closed
4254 MP1710011_150723FTO_169849 1710011000NRG22141120210822843 069271758 15/07/2023 Chote Chote 1710011WL106478 00415 SBIN0016189 1140 20/07/2023 Account closed
4255 MP1710011_150723FTO_169849 1710011000NRG22141120210822844 069271758 15/07/2023 Chote Chote 1710011WL106478 00415 SBIN0016189 1140 20/07/2023 Account closed
4256 MP1710011_150723FTO_169849 1710011000NRG22141120210822845 069271758 15/07/2023 Chote Chote 1710011WL106478 00415 SBIN0016189 1140 20/07/2023 Account closed
4257 MP1710011_150723FTO_169849 1710011000NRG22141120210822846 069271758 15/07/2023 Chote Chote 1710011WL106478 00415 SBIN0016189 1140 20/07/2023 Account closed
4258 MP1710011_150723FTO_169849 1710011000NRG22141120210822847 069271758 15/07/2023 Chote Chote 1710011WL106478 00415 SBIN0016189 1158 20/07/2023 Account closed
4259 MP1710011_150723FTO_169849 1710011000NRG22141120210822848 069271758 15/07/2023 Chote Chote 1710011WL106478 00415 SBIN0016189 1158 20/07/2023 Account closed
4260 MP1710011_150723FTO_169849 1710011000NRG22141120210822849 069271758 15/07/2023 Chote Chote 1710011WL106478 00415 SBIN0016189 1158 20/07/2023 Account closed
4261 MP1710011_150723FTO_169849 1710011000NRG22161120210830540 069271758 15/07/2023 arti arti 1710011WL108109 00089 CBIN0282031 1158 20/07/2023 No Such Account
4262 MP1710011_150723FTO_169849 1710011000NRG22161120210830542 069271758 15/07/2023 prakashrani prakashrani 1710011WL108109 00089 CBIN0282031 1158 20/07/2023 No Such Account
4263 MP1710011_150723FTO_169849 1710011000NRG22161120210830647 069271758 15/07/2023 santosh santosh 1710011WL108122 00089 CBIN0282031 1158 20/07/2023 No Such Account
4264 MP1710011_150723FTO_169849 1710011000NRG22161120210830649 069271758 15/07/2023 santosh santosh 1710011WL108122 00089 CBIN0282031 1158 20/07/2023 No Such Account
4265 MP1710011_150723FTO_169849 1710011000NRG22161120210830650 069271758 15/07/2023 RAHUL CHOURASIYA RAHUL CHOURASIYA 1710011WL108122 00089 CBIN0282031 1158 20/07/2023 No Such Account
4266 MP1710011_150723FTO_169849 1710011000NRG22161120210830651 069271758 15/07/2023 RAHUL CHOURASIYA RAHUL CHOURASIYA 1710011WL108122 00089 CBIN0282031 1158 20/07/2023 No Such Account
4267 MP1710011_150723FTO_169849 1710011000NRG22161120210830657 069271758 15/07/2023 RAKESH RAKESH 1710011WL108124 00415 SBIN0004910 1158 20/07/2023 No Such Account
4268 MP1710011_150723FTO_169849 1710011000NRG22161120210830658 069271758 15/07/2023 RAKESH RAKESH 1710011WL108124 00415 SBIN0004910 1158 20/07/2023 No Such Account
4269 MP1710011_150723FTO_169849 1710011000NRG22161120210830659 069271758 15/07/2023 RAKESH RAKESH 1710011WL108124 00415 SBIN0004910 1158 20/07/2023 No Such Account
4270 MP1710011_150723FTO_169849 1710011000NRG22161120210830660 069271758 15/07/2023 RAKESH RAKESH 1710011WL108124 00415 SBIN0004910 1158 20/07/2023 No Such Account
4271 MP1710011_150723FTO_169830 1710011000NRG23190820220497965 069279781 15/07/2023 Sona Sona 1710011WL0082622 00089 CBIN0282031 1224 20/07/2023 No Such Account
4272 MP1710011_150723FTO_169830 1710011000NRG23190820220497966 069279781 15/07/2023 leelavati leelavati 1710011WL0082623 00089 CBIN0281596 1224 20/07/2023 No Such Account
4273 MP1710011_150723FTO_169830 1710011000NRG23190820220497967 069279781 15/07/2023 leelavati leelavati 1710011WL0082623 00089 CBIN0281596 816 20/07/2023 No Such Account
4274 MP1710011_150723FTO_169830 1710011000NRG23190820220497968 069279781 15/07/2023 rasmi rasmi 1710011WL0082623 00089 CBIN0281596 1224 20/07/2023 No Such Account
4275 MP1710011_150723FTO_169830 1710011000NRG23190820220497969 069279781 15/07/2023 santosh rani yadav santosh rani yadav 1710011WL0082623 00045 BARB0DEORIX 816 20/07/2023 No Such Account
4276 MP1710011_150723FTO_169830 1710011000NRG23190820220497970 069279781 15/07/2023 santosh rani yadav santosh rani yadav 1710011WL0082623 00045 BARB0DEORIX 816 20/07/2023 No Such Account
4277 MP1710011_150723FTO_169830 1710011000NRG23190820220497971 069279781 15/07/2023 santosh rani yadav santosh rani yadav 1710011WL0082623 00045 BARB0DEORIX 816 20/07/2023 No Such Account
4278 MP1710011_150723FTO_169830 1710011000NRG23190820220497972 069279781 15/07/2023 santosh rani yadav santosh rani yadav 1710011WL0082623 00045 BARB0DEORIX 1224 20/07/2023 No Such Account
4279 MP1710011_150723FTO_169830 1710011000NRG23190820220497973 069279781 15/07/2023 santosh rani yadav santosh rani yadav 1710011WL0082623 00045 BARB0DEORIX 1224 20/07/2023 No Such Account
4280 MP1710011_150723FTO_169830 1710011000NRG23190820220497974 069279781 15/07/2023 santosh rani yadav santosh rani yadav 1710011WL0082623 00045 BARB0DEORIX 1224 20/07/2023 No Such Account
4281 MP1710011_150723FTO_169830 1710011000NRG23190820220497975 069279781 15/07/2023 bablu bablu 1710011WL0082623 00691 IPOS0000001 1428 20/07/2023 No Such Account
4282 MP1710011_150723FTO_169830 1710011000NRG23190820220497977 069279781 15/07/2023 mohan sen mohan sen 1710011WL0082625 00089 CBIN0281596 1224 20/07/2023 No Such Account
4283 MP1710011_150723FTO_169830 1710011000NRG23190820220497981 069279781 15/07/2023 NAND KISHOR NAND KISHOR 1710011WL0082628 00703 AIRP0000001 1428 20/07/2023 A/c Blocked or Frozen
4284 MP1710011_150723FTO_169830 1710011000NRG23190820220497986 069279781 15/07/2023 lalsingh lalsingh 1710011WL0082631 00089 CBIN0281596 1224 20/07/2023 No Such Account
4285 MP1710011_150723FTO_169830 1710011000NRG23190820220497987 069279781 15/07/2023 gulab bai gulab bai 1710011WL0082631 00089 CBIN0281596 1224 20/07/2023 No Such Account
4286 MP1710011_150723FTO_169830 1710011000NRG23190820220497988 069279781 15/07/2023 ramrani ramrani 1710011WL0082631 00415 SBIN0016189 204 20/07/2023 No Such Account
4287 MP1710011_150723FTO_169830 1710011000NRG23190820220497995 069279781 15/07/2023 vishwanath vishwanath 1710011WL0082635 00089 CBIN0282031 1428 20/07/2023 No Such Account
4288 MP1710011_150723FTO_169830 1710011000NRG23190820220497996 069279781 15/07/2023 kalu kalu 1710011WL0082635 00089 CBIN0282031 1224 20/07/2023 No Such Account
4289 MP1710011_150723FTO_169830 1710011000NRG23190820220497997 069279781 15/07/2023 ashokrani ashokrani 1710011WL0082635 00089 CBIN0282031 1224 20/07/2023 No Such Account
4290 MP1710011_150723FTO_169830 1710011000NRG23190820220497998 069279781 15/07/2023 kamlu kamlu 1710011WL0082635 00089 CBIN0282031 1020 20/07/2023 No Such Account
4291 MP1710011_150723FTO_169830 1710011000NRG23190820220497999 069279781 15/07/2023 kavita kavita 1710011WL0082635 00089 CBIN0282031 816 20/07/2023 Account closed
4292 MP1710011_150723FTO_169830 1710011000NRG23190820220498000 069279781 15/07/2023 ROOPRANI PRAJAPATI ROOPRANI PRAJAPATI 1710011WL0082635 00089 CBIN0282031 1224 20/07/2023 No Such Account
4293 MP1710011_150723FTO_169830 1710011000NRG23190820220498001 069279781 15/07/2023 ROOPRANI PRAJAPATI ROOPRANI PRAJAPATI 1710011WL0082635 00089 CBIN0282031 1428 20/07/2023 No Such Account
4294 MP1710011_150723FTO_169830 1710011000NRG23190820220498002 069279781 15/07/2023 vishwanath vishwanath 1710011WL0082635 00089 CBIN0282031 1224 20/07/2023 No Such Account
4295 MP1710011_150723FTO_169830 1710011000NRG23190820220498003 069279781 15/07/2023 vishwanath vishwanath 1710011WL0082635 00089 CBIN0282031 1224 20/07/2023 No Such Account
4296 MP1710011_150723FTO_169830 1710011000NRG23190820220498014 069279781 15/07/2023 Chandan Chandan 1710011WL0082646 00089 CBIN0282031 1224 20/07/2023 No Such Account
4297 MP1710011_150723FTO_169830 1710011000NRG23190820220498015 069279781 15/07/2023 radharani radharani 1710011WL0082647 00089 CBIN0281596 1428 20/07/2023 No Such Account
4298 MP1710011_150723FTO_169830 1710011000NRG23190820220498027 069279781 15/07/2023 laxmirani laxmirani 1710011WL0082651 00089 CBIN0282031 1224 20/07/2023 No Such Account
4299 MP1710011_150723FTO_170131 1710011013NRG20090420210739085 069167772 15/07/2023 radeshyam radeshyam 1710011WL086228 00089 CBIN0281596 1056 20/07/2023 No Such Account
4300 MP1710011_150723FTO_170131 1710011013NRG20090420210739086 069167772 15/07/2023 radeshyam radeshyam 1710011WL086228 00089 CBIN0281596 704 20/07/2023 No Such Account
4301 MP1710011_150723FTO_170131 1710011013NRG20090420210739087 069167772 15/07/2023 vimlesh vimlesh 1710011WL086228 00089 CBIN0281596 1056 20/07/2023 No Such Account
4302 MP1710011_150723FTO_170131 1710011013NRG20140420210739138 069167772 15/07/2023 sarojrani sarojrani 1710011WL086244 00602 SBIN0RRMBGB 704 20/07/2023 No Such Account
4303 MP1710011_150723FTO_170131 1710011013NRG20140420210739139 069167772 15/07/2023 sarojrani sarojrani 1710011WL086244 00602 SBIN0RRMBGB 1056 20/07/2023 No Such Account
4304 MP1710011_150723FTO_170111 1710011014NRG21060620211309814 069312592 15/07/2023 ramkresh ramkresh 1710011WL156136 00089 CBIN0282031 1140 20/07/2023 No Such Account
4305 MP1710011_150723FTO_170111 1710011014NRG21060620211309815 069312592 15/07/2023 prahalad prahalad 1710011WL156136 00415 SBIN0017098 1140 20/07/2023 No Such Account
4306 MP1710011_150723FTO_170111 1710011014NRG21060620211309816 069312592 15/07/2023 prahalad prahalad 1710011WL156136 00415 SBIN0017098 1140 20/07/2023 No Such Account
4307 MP1710011_150723FTO_170111 1710011014NRG21060620211309819 069312592 15/07/2023 hariram hariram 1710011WL156136 00415 SBIN0017098 1140 20/07/2023 No Such Account
4308 MP1710011_150723FTO_170111 1710011021NRG21120220211107356 069312592 15/07/2023 hariram hariram 1710011WL136020 00089 CBIN0282031 1140 20/07/2023 Account closed
4309 MP1710011_150723FTO_170131 1710011023NRG20050620210739374 069167772 15/07/2023 tatu tatu 1710011WL086310 00415 SBIN0016189 1056 20/07/2023 No Such Account
4310 MP1710011_150723FTO_170131 1710011023NRG20050620210739375 069167772 15/07/2023 tatu tatu 1710011WL086310 00415 SBIN0016189 1056 20/07/2023 No Such Account
4311 MP1710011_150723FTO_170131 1710011027NRG20010620210739327 069167772 15/07/2023 umarani umarani 1710011WL086295 00089 CBIN0282031 1056 20/07/2023 No Such Account
4312 MP1710011_150723FTO_170131 1710011032NRG20050620210739340 069167772 15/07/2023 sandhyarani sandhyarani 1710011WL086299 00415 SBIN0016189 1044 20/07/2023 No Such Account
4313 MP1710011_150723FTO_170131 1710011032NRG20050620210739341 069167772 15/07/2023 sandhyarani sandhyarani 1710011WL086299 00415 SBIN0016189 1044 20/07/2023 No Such Account
4314 MP1710011_150723FTO_170131 1710011032NRG20050620210739342 069167772 15/07/2023 sandhyarani sandhyarani 1710011WL086299 00415 SBIN0016189 1044 20/07/2023 No Such Account
4315 MP1710011_150723FTO_170131 1710011032NRG20050620210739343 069167772 15/07/2023 sandhyarani sandhyarani 1710011WL086299 00415 SBIN0016189 1044 20/07/2023 No Such Account
4316 MP1710011_150723FTO_170131 1710011032NRG20050620210739344 069167772 15/07/2023 sandhyarani sandhyarani 1710011WL086299 00415 SBIN0016189 1044 20/07/2023 No Such Account
4317 MP1710011_150723FTO_170131 1710011032NRG20050620210739345 069167772 15/07/2023 sandhyarani sandhyarani 1710011WL086299 00415 SBIN0016189 1044 20/07/2023 No Such Account
4318 MP1710011_150723FTO_170131 1710011032NRG20050620210739346 069167772 15/07/2023 sandhyarani sandhyarani 1710011WL086299 00415 SBIN0016189 1044 20/07/2023 No Such Account
4319 MP1710011_150723FTO_170131 1710011032NRG20050620210739347 069167772 15/07/2023 sandhyarani sandhyarani 1710011WL086299 00415 SBIN0016189 1044 20/07/2023 No Such Account
4320 MP1710011_150723FTO_170131 1710011032NRG20050620210739348 069167772 15/07/2023 sandhyarani sandhyarani 1710011WL086299 00415 SBIN0016189 1056 20/07/2023 No Such Account
4321 MP1710011_150723FTO_170131 1710011032NRG20050620210739349 069167772 15/07/2023 sandhyarani sandhyarani 1710011WL086299 00415 SBIN0016189 1044 20/07/2023 No Such Account
4322 MP1710011_150723FTO_170131 1710011032NRG20050620210739350 069167772 15/07/2023 sandhyarani sandhyarani 1710011WL086299 00415 SBIN0016189 1044 20/07/2023 No Such Account
4323 MP1710011_150723FTO_170131 1710011032NRG20050620210739351 069167772 15/07/2023 sandhyarani sandhyarani 1710011WL086299 00415 SBIN0016189 1050 20/07/2023 No Such Account
4324 MP1710011_150723FTO_170111 1710011034NRG21060420211305808 069312592 15/07/2023 reva harijan reva harijan 1710011WL155283 00688 FINO0001446 1140 20/07/2023 A/c Blocked or Frozen
4325 MP1710011_150723FTO_170111 1710011034NRG21060420211305809 069312592 15/07/2023 reva harijan reva harijan 1710011WL155283 00688 FINO0001446 1140 20/07/2023 A/c Blocked or Frozen
4326 MP1710011_150723FTO_170111 1710011034NRG21070420211307006 069312592 15/07/2023 chotirani chotirani 1710011WL155490 00089 CBIN0281596 570 20/07/2023 Account closed
4327 MP1710011_150723FTO_170111 1710011034NRG21080220211092247 069312592 15/07/2023 reva harijan reva harijan 1710011WL134204 00688 FINO0001446 1140 20/07/2023 A/c Blocked or Frozen
4328 MP1710011_150723FTO_169849 1710011000NRG22161120210830661 069271758 15/07/2023 RAKESH RAKESH 1710011WL108124 00415 SBIN0004910 1158 20/07/2023 No Such Account
4329 MP1710011_150723FTO_169849 1710011000NRG22161120210830691 069271758 15/07/2023 rajdhar rajdhar 1710011WL108135 00089 CBIN0281596 1158 20/07/2023 No Such Account
4330 MP1710011_150723FTO_169849 1710011000NRG22161120210830692 069271758 15/07/2023 rajdhar rajdhar 1710011WL108135 00089 CBIN0281596 1158 20/07/2023 No Such Account
4331 MP1710011_150723FTO_169849 1710011000NRG22221020210739248 069271758 15/07/2023 Brajrani Brajrani 1710011WL091135 00089 CBIN0282031 1158 20/07/2023 Account closed
4332 MP1710011_150723FTO_169849 1710011000NRG22221020210739249 069271758 15/07/2023 Brajrani Brajrani 1710011WL091135 00089 CBIN0282031 1158 20/07/2023 Account closed
4333 MP1710011_150723FTO_169849 1710011000NRG22221020210739250 069271758 15/07/2023 NATTHU NATTHU 1710011WL091135 00089 CBIN0281596 1158 20/07/2023 No Such Account
4334 MP1710011_150723FTO_169849 1710011000NRG22221020210739251 069271758 15/07/2023 NATTHU NATTHU 1710011WL091135 00089 CBIN0281596 1158 20/07/2023 No Such Account
4335 MP1710011_150723FTO_169849 1710011000NRG22221020210739252 069271758 15/07/2023 urmila urmila 1710011WL091135 00089 CBIN0281596 1158 20/07/2023 No Such Account
4336 MP1710011_150723FTO_169849 1710011000NRG22221020210739253 069271758 15/07/2023 urmila urmila 1710011WL091135 00089 CBIN0281596 1158 20/07/2023 No Such Account
4337 MP1710011_150723FTO_169849 1710011000NRG22221020210739254 069271758 15/07/2023 Asha Lodhi Asha Lodhi 1710011WL091135 00089 CBIN0281596 1158 20/07/2023 No Such Account
4338 MP1710011_150723FTO_169849 1710011000NRG22221020210739255 069271758 15/07/2023 Asha Lodhi Asha Lodhi 1710011WL091135 00089 CBIN0281596 1158 20/07/2023 No Such Account
4339 MP1710011_150723FTO_169849 1710011000NRG22221020210739256 069271758 15/07/2023 Avadh Rani Avadh Rani 1710011WL091135 00089 CBIN0281596 1158 20/07/2023 No Such Account
4340 MP1710011_150723FTO_169849 1710011000NRG22221020210739257 069271758 15/07/2023 Avadh Rani Avadh Rani 1710011WL091135 00089 CBIN0281596 1158 20/07/2023 No Such Account
4341 MP1710011_150723FTO_169849 1710011000NRG22221020210739258 069271758 15/07/2023 aasharani aasharani 1710011WL091135 00089 CBIN0281596 1158 20/07/2023 No Such Account
4342 MP1710011_150723FTO_169849 1710011000NRG22221020210739260 069271758 15/07/2023 Avadh Rani Avadh Rani 1710011WL091135 00089 CBIN0281596 1158 20/07/2023 Account closed
4343 MP1710011_150723FTO_169849 1710011000NRG22221020210739261 069271758 15/07/2023 Avadh Rani Avadh Rani 1710011WL091135 00089 CBIN0281596 1158 20/07/2023 Account closed
4344 MP1710011_150723FTO_169849 1710011000NRG22221020210739262 069271758 15/07/2023 udam udam 1710011WL091135 00089 CBIN0281596 1158 20/07/2023 No Such Account
4345 MP1710011_150723FTO_169849 1710011000NRG22221020210739263 069271758 15/07/2023 udam udam 1710011WL091135 00089 CBIN0281596 1158 20/07/2023 No Such Account
4346 MP1710011_150723FTO_169849 1710011000NRG22221020210739268 069271758 15/07/2023 puja puja 1710011WL091135 00089 CBIN0281596 1158 20/07/2023 No Such Account
4347 MP1710011_150723FTO_169849 1710011000NRG22221020210739269 069271758 15/07/2023 puja puja 1710011WL091135 00089 CBIN0281596 1158 20/07/2023 No Such Account
4348 MP1710011_150723FTO_169849 1710011000NRG22221020210739270 069271758 15/07/2023 Sardar Sardar 1710011WL091135 00089 CBIN0281596 1158 20/07/2023 No Such Account
4349 MP1710011_150723FTO_169849 1710011000NRG22221020210739271 069271758 15/07/2023 Sardar Sardar 1710011WL091135 00089 CBIN0281596 1158 20/07/2023 No Such Account
4350 MP1710011_150723FTO_169849 1710011000NRG22221020210739272 069271758 15/07/2023 ramvati ramvati 1710011WL091135 00089 CBIN0281596 1158 20/07/2023 No Such Account
4351 MP1710011_150723FTO_169849 1710011000NRG22221020210739273 069271758 15/07/2023 ramvati ramvati 1710011WL091135 00089 CBIN0281596 1158 20/07/2023 No Such Account
4352 MP1710011_150723FTO_169849 1710011000NRG22221020210739274 069271758 15/07/2023 ramvati ramvati 1710011WL091135 00089 CBIN0281596 1158 20/07/2023 No Such Account
4353 MP1710011_150723FTO_169849 1710011000NRG22221020210739275 069271758 15/07/2023 harinarayan harinarayan 1710011WL091135 00089 CBIN0281596 1158 20/07/2023 No Such Account
4354 MP1710011_150723FTO_169849 1710011000NRG22221020210739276 069271758 15/07/2023 harinarayan harinarayan 1710011WL091135 00089 CBIN0281596 1158 20/07/2023 No Such Account
4355 MP1710011_150723FTO_169849 1710011000NRG22250320221181557 069271758 15/07/2023 Govind Govind 1710011WL182365 00415 SBIN0017098 1158 20/07/2023 No Such Account
4356 MP1710011_150723FTO_169849 1710011000NRG22250320221181586 069271758 15/07/2023 vishram vishram 1710011WL182374 00415 SBIN0017098 1158 20/07/2023 No Such Account
4357 MP1710011_150723FTO_170111 1710011034NRG21080220211092248 069312592 15/07/2023 reva harijan reva harijan 1710011WL134204 00688 FINO0001446 1140 20/07/2023 A/c Blocked or Frozen
4358 MP1710011_150723FTO_170111 1710011034NRG21300520211309582 069312592 15/07/2023 Prayagrani Prayagrani 1710011WL156039 00089 CBIN0282031 1140 20/07/2023 No Such Account
4359 MP1710011_150723FTO_170131 1710011035NRG20050620210739371 069167772 15/07/2023 badelal badelal 1710011WL086309 00415 SBIN0016189 1056 20/07/2023 No Such Account
4360 MP1710011_150723FTO_170131 1710011035NRG20050620210739372 069167772 15/07/2023 badelal badelal 1710011WL086309 00415 SBIN0016189 1056 20/07/2023 No Such Account
4361 MP1710011_150723FTO_170131 1710011035NRG20050620210739373 069167772 15/07/2023 badelal badelal 1710011WL086309 00415 SBIN0016189 1056 20/07/2023 No Such Account
4362 MP1710011_150723FTO_170111 1710011036NRG21060420211305854 069312592 15/07/2023 basant basant 1710011WL155294 00089 CBIN0282031 570 20/07/2023 No Such Account
4363 MP1710011_150723FTO_170111 1710011036NRG21070420211306632 069312592 15/07/2023 mangal mangal 1710011WL155429 00089 CBIN0282031 1140 20/07/2023 No Such Account
4364 MP1710011_150723FTO_170111 1710011036NRG21070420211306633 069312592 15/07/2023 mangal mangal 1710011WL155429 00089 CBIN0282031 570 20/07/2023 No Such Account
4365 MP1710011_150723FTO_170111 1710011036NRG21070420211306634 069312592 15/07/2023 brajesh brajesh 1710011WL155429 00089 CBIN0282031 1140 20/07/2023 No Such Account
4366 MP1710011_150723FTO_170111 1710011036NRG21070420211306635 069312592 15/07/2023 brajesh brajesh 1710011WL155429 00089 CBIN0282031 1140 20/07/2023 No Such Account
4367 MP1710011_150723FTO_170111 1710011036NRG21070420211306636 069312592 15/07/2023 brajesh brajesh 1710011WL155429 00089 CBIN0282031 1140 20/07/2023 No Such Account
4368 MP1710011_230823FTO_231615 1710011036NRG24040820230243712 764729500 23/08/2023 sachin sachin 1710011WL0023316 00415 SBIN0016189 1326 28/08/2023 No Such Account
4369 MP1710011_230823FTO_231615 1710011036NRG24040820230243714 764729500 23/08/2023 sachin sachin 1710011WL0023316 00415 SBIN0016189 1105 28/08/2023 No Such Account
4370 MP1710011_150723FTO_170131 1710011037NRG20060420210738894 069167772 15/07/2023 rachna rachna 1710011WL086190 00688 FINO0001446 1056 20/07/2023 A/c Blocked or Frozen
4371 MP1710011_150723FTO_170131 1710011037NRG20070420210739007 069167772 15/07/2023 brajesh brajesh 1710011WL086209 00089 CBIN0281596 1056 20/07/2023 No Such Account
4372 MP1710011_150723FTO_170131 1710011037NRG20070420210739008 069167772 15/07/2023 brajesh brajesh 1710011WL086209 00089 CBIN0281596 1056 20/07/2023 No Such Account
4373 MP1710011_150723FTO_170131 1710011037NRG20070420210739009 069167772 15/07/2023 brajesh brajesh 1710011WL086209 00089 CBIN0281596 880 20/07/2023 No Such Account
4374 MP1710011_150723FTO_170111 1710011037NRG21010420211299678 069312592 15/07/2023 Lxmi Lxmi 1710011WL154675 00415 SBIN0016189 1140 20/07/2023 Account closed
4375 MP1710011_150723FTO_170111 1710011037NRG21060420211305916 069312592 15/07/2023 ANANTRAM ANANTRAM 1710011WL155309 00089 CBIN0281596 1140 20/07/2023 Account closed
4376 MP1710011_150723FTO_170111 1710011037NRG21060420211305917 069312592 15/07/2023 ANANTRAM ANANTRAM 1710011WL155309 00089 CBIN0281596 1140 20/07/2023 Account closed
4377 MP1710011_150723FTO_170111 1710011037NRG21060420211305918 069312592 15/07/2023 ANANTRAM ANANTRAM 1710011WL155309 00089 CBIN0281596 1140 20/07/2023 Account closed
4378 MP1710011_150723FTO_170111 1710011037NRG21060420211305919 069312592 15/07/2023 ANANTRAM ANANTRAM 1710011WL155309 00089 CBIN0281596 380 20/07/2023 Account closed
4379 MP1710011_150723FTO_170111 1710011037NRG21060420211305920 069312592 15/07/2023 ANANTRAM ANANTRAM 1710011WL155309 00089 CBIN0281596 1140 20/07/2023 Account closed
4380 MP1710011_150723FTO_170111 1710011037NRG21060420211305921 069312592 15/07/2023 ANANTRAM ANANTRAM 1710011WL155309 00089 CBIN0281596 1140 20/07/2023 Account closed
4381 MP1710011_150723FTO_170111 1710011037NRG21060420211305922 069312592 15/07/2023 ANANTRAM ANANTRAM 1710011WL155309 00089 CBIN0281596 1140 20/07/2023 Account closed
4382 MP1710011_150723FTO_170111 1710011037NRG21070420211306724 069312592 15/07/2023 Ratiram Ratiram 1710011WL155446 00089 CBIN0281596 1140 20/07/2023 No Such Account
4383 MP1710011_150723FTO_170111 1710011037NRG21070420211306725 069312592 15/07/2023 Ratiram Ratiram 1710011WL155446 00089 CBIN0281596 1140 20/07/2023 No Such Account
4384 MP1710011_150723FTO_170111 1710011037NRG21070420211306726 069312592 15/07/2023 Ratiram Ratiram 1710011WL155446 00089 CBIN0281596 1140 20/07/2023 No Such Account
4385 MP1710011_150723FTO_170111 1710011033NRG21070420211307005 069312592 15/07/2023 raj singh thakur raj singh thakur 1710011WL155489 00089 CBIN0282031 1140 20/07/2023 No Such Account
4386 MP1710011_150723FTO_170111 1710011033NRG21070420211307004 069312592 15/07/2023 raj singh thakur raj singh thakur 1710011WL155489 00089 CBIN0282031 1140 20/07/2023 No Such Account
4387 MP1710011_150723FTO_170131 1710011033NRG20140420210739160 069167772 15/07/2023 sarad raikwar sarad raikwar 1710011WL086251 00089 CBIN0281596 1044 20/07/2023 No Such Account
4388 MP1710011_150723FTO_170131 1710011033NRG20140420210739159 069167772 15/07/2023 sarad raikwar sarad raikwar 1710011WL086251 00089 CBIN0281596 1044 20/07/2023 No Such Account
4389 MP1710011_150723FTO_170131 1710011033NRG20070420210739028 069167772 15/07/2023 omprakash omprakash 1710011WL086216 00089 CBIN0282031 1044 20/07/2023 No Such Account
4390 MP1710011_150723FTO_170131 1710011033NRG20070420210739027 069167772 15/07/2023 omprakash omprakash 1710011WL086216 00089 CBIN0282031 1044 20/07/2023 No Such Account
4391 MP1710011_150723FTO_170131 1710011030NRG20260520210739234 069167772 15/07/2023 kamalrani kamalrani 1710011WL086270 00089 CBIN0282031 1056 20/07/2023 No Such Account
4392 MP1710011_150723FTO_170131 1710011030NRG20260520210739233 069167772 15/07/2023 kamalrani kamalrani 1710011WL086270 00089 CBIN0282031 1056 20/07/2023 No Such Account
4393 MP1710011_271023APB_FTO_334608 1710011029NRG24271020230345366 27/10/2023 Shivraj Shivraj 1710011029WL039760 00415 SBIN0004910 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4394 MP1710011_150723FTO_170111 1710011026NRG21160220211122531 069312592 15/07/2023 shevrani shevrani 1710011WL137765 00089 CBIN0282031 1140 20/07/2023 No Such Account
4395 MP1710011_150723FTO_170111 1710011026NRG21070420211306669 069312592 15/07/2023 GENDARANI GENDARANI 1710011WL155435 00089 CBIN0282031 1140 20/07/2023 No Such Account
4396 MP1710011_150723FTO_170111 1710011026NRG21070420211306668 069312592 15/07/2023 GENDARANI GENDARANI 1710011WL155435 00089 CBIN0282031 1140 20/07/2023 No Such Account
4397 MP1710011_150723FTO_170111 1710011026NRG21070420211306661 069312592 15/07/2023 ramkumari ramkumari 1710011WL155435 00089 CBIN0282031 1140 20/07/2023 No Such Account
4398 MP1710011_150723FTO_170111 1710011026NRG21070420211306660 069312592 15/07/2023 ramkumari ramkumari 1710011WL155435 00089 CBIN0282031 1140 20/07/2023 No Such Account
4399 MP1710011_150723FTO_170111 1710011026NRG21070420211306659 069312592 15/07/2023 ramkumari ramkumari 1710011WL155435 00089 CBIN0282031 1140 20/07/2023 No Such Account
4400 MP1710011_150723FTO_170111 1710011026NRG21070420211306656 069312592 15/07/2023 ramkumari ramkumari 1710011WL155435 00089 CBIN0282031 1140 20/07/2023 No Such Account
4401 MP1710011_150723FTO_170111 1710011026NRG21031120200741029 069312592 15/07/2023 GENDARANI GENDARANI 1710011WL093594 00089 CBIN0282031 1140 20/07/2023 No Such Account
4402 MP1710011_150723FTO_170131 1710011026NRG20260520210739232 069167772 15/07/2023 PRAHLAD PRAHLAD 1710011WL086269 00089 CBIN0282031 1056 20/07/2023 No Such Account
4403 MP1710011_150723FTO_170131 1710011026NRG20260520210739231 069167772 15/07/2023 PRAHLAD PRAHLAD 1710011WL086269 00089 CBIN0282031 1056 20/07/2023 No Such Account
4404 MP1710011_150723FTO_170131 1710011026NRG20260520210739230 069167772 15/07/2023 PRAHLAD PRAHLAD 1710011WL086269 00089 CBIN0282031 1044 20/07/2023 No Such Account
4405 MP1710011_150723FTO_170131 1710011026NRG20260520210739229 069167772 15/07/2023 PRAHLAD PRAHLAD 1710011WL086269 00089 CBIN0282031 1044 20/07/2023 No Such Account
4406 MP1710011_150723FTO_170131 1710011024NRG20260520210739237 069167772 15/07/2023 reeta reeta 1710011WL086271 00089 CBIN0282031 1044 20/07/2023 No Such Account
4407 MP1710011_150723FTO_170131 1710011024NRG20260520210739236 069167772 15/07/2023 reeta reeta 1710011WL086271 00089 CBIN0282031 1044 20/07/2023 No Such Account
4408 MP1710011_150723FTO_170131 1710011024NRG20260520210739235 069167772 15/07/2023 reeta reeta 1710011WL086271 00089 CBIN0282031 1044 20/07/2023 No Such Account
4409 MP1710011_150723FTO_170131 1710011022NRG20140420210739143 069167772 15/07/2023 kudau kudau 1710011WL086245 00089 CBIN0281596 1044 20/07/2023 No Such Account
4410 MP1710011_150723FTO_170131 1710011022NRG20140420210739142 069167772 15/07/2023 kudau kudau 1710011WL086245 00089 CBIN0281596 1044 20/07/2023 No Such Account
4411 MP1710011_150723FTO_170131 1710011022NRG20140420210739141 069167772 15/07/2023 kudau kudau 1710011WL086245 00089 CBIN0281596 1044 20/07/2023 No Such Account
4412 MP1710011_150723FTO_170131 1710011022NRG20140420210739140 069167772 15/07/2023 kudau kudau 1710011WL086245 00089 CBIN0281596 1044 20/07/2023 No Such Account
4413 MP1710011_150723FTO_170111 1710011020NRG21280220211165340 069312592 15/07/2023 krishna krishna 1710011WL142237 00089 CBIN0282031 1140 20/07/2023 No Such Account
4414 MP1710011_150723FTO_169830 1710011000NRG23190820220498028 069279781 15/07/2023 RAJA RAJA 1710011WL0082651 00089 CBIN0282031 1224 20/07/2023 No Such Account
4415 MP1710011_150723FTO_169830 1710011000NRG23190820220498029 069279781 15/07/2023 babu lal babu lal 1710011WL0082651 00089 CBIN0282031 1224 20/07/2023 No Such Account
4416 MP1710011_150723FTO_169830 1710011000NRG23190820220498030 069279781 15/07/2023 basantrani basantrani 1710011WL0082651 00089 CBIN0282031 1224 20/07/2023 No Such Account
4417 MP1710011_150723FTO_169830 1710011000NRG23190820220498031 069279781 15/07/2023 anil anil 1710011WL0082651 00089 CBIN0282031 1224 20/07/2023 No Such Account
4418 MP1710011_150723FTO_169830 1710011000NRG23190820220498033 069279781 15/07/2023 babu lal babu lal 1710011WL0082651 00089 CBIN0282031 1224 20/07/2023 No Such Account
4419 MP1710011_150723FTO_169830 1710011000NRG23190820220498034 069279781 15/07/2023 KISHAN KISHAN 1710011WL0082652 00089 CBIN0282031 1428 20/07/2023 No Such Account
4420 MP1710011_150723FTO_169830 1710011000NRG23190820220498035 069279781 15/07/2023 KISHAN KISHAN 1710011WL0082652 00089 CBIN0282031 1428 20/07/2023 No Such Account
4421 MP1710011_150723FTO_169830 1710011000NRG23191020220627557 069279781 15/07/2023 LAXMI LAXMI 1710011WL0119861 00089 CBIN0282031 1428 20/07/2023 No Such Account
4422 MP1710011_150723FTO_169830 1710011000NRG23191020220627558 069279781 15/07/2023 LAXMI LAXMI 1710011WL0119861 00089 CBIN0282031 1428 20/07/2023 No Such Account
4423 MP1710011_150723FTO_169830 1710011000NRG23191020220627559 069279781 15/07/2023 Puja Puja 1710011WL0119861 00089 CBIN0282031 1428 20/07/2023 No Such Account
4424 MP1710011_150723FTO_169830 1710011000NRG23191020220627560 069279781 15/07/2023 LAXMI LAXMI 1710011WL0119861 00089 CBIN0282031 1428 20/07/2023 No Such Account
4425 MP1710011_150723FTO_169830 1710011000NRG23191020220627561 069279781 15/07/2023 ravindra ravindra 1710011WL0119862 00415 SBIN0016189 1224 20/07/2023 No Such Account
4426 MP1710011_150723FTO_169830 1710011000NRG23200220230842008 069279781 15/07/2023 vishwanath vishwanath 1710011WL0167912 00415 SBIN0004910 1428 20/07/2023 No Such Account
4427 MP1710011_150723FTO_169830 1710011000NRG23200920220568731 069279781 15/07/2023 GOPAL GOPAL 1710011WL0103165 00266 SBIN0RRMBGB 1224 20/07/2023 Account closed
4428 MP1710011_150723FTO_169830 1710011000NRG23200920220568733 069279781 15/07/2023 GOPAL GOPAL 1710011WL0103165 00266 SBIN0RRMBGB 1224 20/07/2023 Account closed
4429 MP1710011_150723FTO_169830 1710011000NRG23200920220568737 069279781 15/07/2023 MOHAN GOUND MOHAN GOUND 1710011WL0103168 00266 SBIN0RRMBGB 1224 20/07/2023 No Such Account
4430 MP1710011_150723FTO_169830 1710011000NRG23210920220571126 069279781 15/07/2023 SAVITA SAVITA 1710011WL0103954 00089 CBIN0281811 1224 20/07/2023 No Such Account
4431 MP1710011_150723FTO_169830 1710011000NRG23210920220571219 069279781 15/07/2023 dipti dipti 1710011WL0103974 00415 SBIN0017098 1428 20/07/2023 No Such Account
4432 MP1710011_150723FTO_169830 1710011000NRG23210920220571220 069279781 15/07/2023 dasoda dasoda 1710011WL0103974 00415 SBIN0017098 1428 20/07/2023 No Such Account
4433 MP1710011_150723FTO_169830 1710011000NRG23210920220571221 069279781 15/07/2023 gulab bai gulab bai 1710011WL0103974 00415 SBIN0017098 1428 20/07/2023 No Such Account
4434 MP1710011_150723FTO_169830 1710011000NRG23210920220571222 069279781 15/07/2023 santoshrani santoshrani 1710011WL0103974 00415 SBIN0017098 1428 20/07/2023 No Such Account
4435 MP1710011_150723FTO_169830 1710011000NRG23210920220571237 069279781 15/07/2023 MOHAN MOHAN 1710011WL0103981 00415 SBIN0017098 1224 20/07/2023 No Such Account
4436 MP1710011_150723FTO_169830 1710011000NRG23210920220571238 069279781 15/07/2023 ganesh ganesh 1710011WL0103982 00415 SBIN0017098 1224 20/07/2023 No Such Account
4437 MP1710011_150723FTO_169830 1710011000NRG23210920220571239 069279781 15/07/2023 ganesh ganesh 1710011WL0103982 00415 SBIN0017098 1224 20/07/2023 No Such Account
4438 MP1710011_150723FTO_169830 1710011000NRG23210920220571240 069279781 15/07/2023 ganesh ganesh 1710011WL0103982 00415 SBIN0017098 1224 20/07/2023 No Such Account
4439 MP1710011_150723FTO_169830 1710011000NRG23210920220571242 069279781 15/07/2023 Karanti Karanti 1710011WL0103984 00415 SBIN0017098 1224 20/07/2023 No Such Account
4440 MP1710011_150723FTO_169830 1710011000NRG23210920220571268 069279781 15/07/2023 KISHAN KISHAN 1710011WL0103996 00415 SBIN0017098 1428 20/07/2023 No Such Account
4441 MP1710011_150723FTO_169830 1710011000NRG23210920220571269 069279781 15/07/2023 pooja pooja 1710011WL0103996 00415 SBIN0017098 1224 20/07/2023 No Such Account
4442 MP1710011_150723FTO_169830 1710011000NRG23210920220571270 069279781 15/07/2023 ratan ratan 1710011WL0103996 00415 SBIN0017098 1224 20/07/2023 No Such Account
4443 MP1710011_150723FTO_170111 1710011020NRG21280220211165339 069312592 15/07/2023 krishna krishna 1710011WL142237 00089 CBIN0282031 1140 20/07/2023 No Such Account
4444 MP1710011_150723FTO_170111 1710011020NRG21280220211165338 069312592 15/07/2023 krishna krishna 1710011WL142237 00089 CBIN0282031 1140 20/07/2023 No Such Account
4445 MP1710011_150723FTO_170111 1710011037NRG21070420211306727 069312592 15/07/2023 Ratiram Ratiram 1710011WL155446 00089 CBIN0281596 1140 20/07/2023 No Such Account
4446 MP1710011_150723FTO_170111 1710011037NRG21070420211306728 069312592 15/07/2023 pooran pooran 1710011WL155446 00089 CBIN0281596 1140 20/07/2023 No Such Account
4447 MP1710011_150723FTO_170111 1710011037NRG21070420211306729 069312592 15/07/2023 pooran pooran 1710011WL155446 00089 CBIN0281596 1140 20/07/2023 No Such Account
4448 MP1710011_150723FTO_170131 1710011039NRG20190420210739168 069167772 15/07/2023 indraj indraj 1710011WL086256 00089 CBIN0281596 1056 20/07/2023 No Such Account
4449 MP1710011_150723FTO_170111 1710011039NRG21010420211299673 069312592 15/07/2023 sandhyarani sandhyarani 1710011WL154673 00602 SBIN0RRMBGB 1140 20/07/2023 No Such Account
4450 MP1710011_150723FTO_170111 1710011039NRG21010420211299674 069312592 15/07/2023 sandhyarani sandhyarani 1710011WL154673 00602 SBIN0RRMBGB 1140 20/07/2023 No Such Account
4451 MP1710011_150723FTO_170111 1710011039NRG21080420211307361 069312592 15/07/2023 puna puna 1710011WL155546 00089 CBIN0282031 1140 20/07/2023 No Such Account
4452 MP1710011_150723FTO_170111 1710011039NRG21080420211307362 069312592 15/07/2023 puna puna 1710011WL155546 00089 CBIN0282031 1140 20/07/2023 No Such Account
4453 MP1710011_150723FTO_170111 1710011039NRG21080420211307363 069312592 15/07/2023 puna puna 1710011WL155546 00089 CBIN0282031 1140 20/07/2023 No Such Account
4454 MP1710011_150723FTO_170131 1710011040NRG20080420210739060 069167772 15/07/2023 ajudyarani ajudyarani 1710011WL086225 00089 CBIN0282031 1056 20/07/2023 No Such Account
4455 MP1710011_150723FTO_170131 1710011040NRG20080420210739061 069167772 15/07/2023 ajudyarani ajudyarani 1710011WL086225 00089 CBIN0282031 880 20/07/2023 No Such Account
4456 MP1710011_150723FTO_170131 1710011040NRG20080420210739062 069167772 15/07/2023 Ramshakhi Ramshakhi 1710011WL086225 00089 CBIN0282031 1056 20/07/2023 No Such Account
4457 MP1710011_150723FTO_170131 1710011040NRG20080420210739063 069167772 15/07/2023 Ramshakhi Ramshakhi 1710011WL086225 00089 CBIN0282031 1056 20/07/2023 No Such Account
4458 MP1710011_150723FTO_170131 1710011040NRG20080420210739064 069167772 15/07/2023 Kanai Kanai 1710011WL086225 00089 CBIN0282031 1056 20/07/2023 No Such Account
4459 MP1710011_150723FTO_170131 1710011040NRG20290520210739297 069167772 15/07/2023 savitri savitri 1710011WL086285 00089 CBIN0282031 1056 20/07/2023 No Such Account
4460 MP1710011_150723FTO_170131 1710011040NRG20290520210739298 069167772 15/07/2023 savitri savitri 1710011WL086285 00089 CBIN0282031 1056 20/07/2023 No Such Account
4461 MP1710011_150723FTO_170131 1710011040NRG20290520210739299 069167772 15/07/2023 ramrani ramrani 1710011WL086285 00415 SBIN0016189 1056 20/07/2023 No Such Account
4462 MP1710011_150723FTO_170111 1710011040NRG21060420211305594 069312592 15/07/2023 shivati shivati 1710011WL155247 00688 FINO0001001 1140 20/07/2023 A/c Blocked or Frozen
4463 MP1710011_150723FTO_170111 1710011040NRG21060420211305595 069312592 15/07/2023 shivati shivati 1710011WL155247 00688 FINO0001001 1140 20/07/2023 A/c Blocked or Frozen
4464 MP1710011_150723FTO_170111 1710011040NRG21060420211305596 069312592 15/07/2023 shivati shivati 1710011WL155247 00688 FINO0001001 1140 20/07/2023 A/c Blocked or Frozen
4465 MP1710011_150723FTO_170111 1710011040NRG21080420211307368 069312592 15/07/2023 Ramshakhi Ramshakhi 1710011WL155548 00089 CBIN0282031 1140 20/07/2023 No Such Account
4466 MP1710011_150723FTO_170111 1710011040NRG21080420211307378 069312592 15/07/2023 Ramshakhi Ramshakhi 1710011WL155548 00089 CBIN0282031 1140 20/07/2023 No Such Account
4467 MP1710011_150723FTO_170111 1710011040NRG21080420211307379 069312592 15/07/2023 Dabbo Dabbo 1710011WL155548 00089 CBIN0282031 1140 20/07/2023 No Such Account
4468 MP1710011_150723FTO_170111 1710011040NRG21160220211121650 069312592 15/07/2023 Radha Radha 1710011WL137664 00688 FINO0001001 1140 20/07/2023 No Such Account
4469 MP1710011_150723FTO_170111 1710011040NRG21160220211121651 069312592 15/07/2023 Radha Radha 1710011WL137664 00688 FINO0001001 1140 20/07/2023 No Such Account
4470 MP1710011_150723FTO_170111 1710011040NRG21160220211122568 069312592 15/07/2023 sahab sahab 1710011WL137772 00089 CBIN0281596 1140 20/07/2023 No Such Account
4471 MP1710011_150723FTO_170111 1710011040NRG21160220211122569 069312592 15/07/2023 sahab sahab 1710011WL137772 00089 CBIN0281596 1140 20/07/2023 No Such Account
4472 MP1710011_150723FTO_169849 1710011000NRG22250320221181587 069271758 15/07/2023 vishram vishram 1710011WL182374 00415 SBIN0017098 1158 20/07/2023 No Such Account
4473 MP1710011_150723FTO_169849 1710011000NRG22261020210751686 069271758 15/07/2023 ramkishan ramkishan 1710011WL092940 00089 CBIN0282031 1158 20/07/2023 Account closed
4474 MP1710011_150723FTO_169849 1710011000NRG22300920210680397 069271758 15/07/2023 mulu mulu 1710011WL082397 00089 CBIN0282031 1158 20/07/2023 No Such Account
4475 MP1710011_150723FTO_169849 1710011000NRG22300920210680598 069271758 15/07/2023 shivati shivati 1710011WL082444 00688 FINO0001001 1158 20/07/2023 A/c Blocked or Frozen
4476 MP1710011_150723FTO_169849 1710011000NRG22300920210680599 069271758 15/07/2023 shivati shivati 1710011WL082444 00688 FINO0001001 1158 20/07/2023 A/c Blocked or Frozen
4477 MP1710011_150723FTO_169849 1710011000NRG22300920210680600 069271758 15/07/2023 shivati shivati 1710011WL082444 00688 FINO0001001 1158 20/07/2023 A/c Blocked or Frozen
4478 MP1710011_150723FTO_169849 1710011000NRG22300920210680601 069271758 15/07/2023 shivati shivati 1710011WL082444 00688 FINO0001001 1158 20/07/2023 A/c Blocked or Frozen
4479 MP1710011_150723FTO_169849 1710011000NRG22300920210680602 069271758 15/07/2023 ajudyarani ajudyarani 1710011WL082444 00089 CBIN0282031 1158 20/07/2023 No Such Account
4480 MP1710011_150723FTO_169849 1710011000NRG22300920210680603 069271758 15/07/2023 SITARANI SITARANI 1710011WL082444 00415 SBIN0016189 1158 20/07/2023 No Such Account
4481 MP1710011_150723FTO_169849 1710011000NRG22300920210680616 069271758 15/07/2023 Rameshwar Rameshwar 1710011WL082450 00089 CBIN0282031 1158 20/07/2023 No Such Account
4482 MP1710011_150723FTO_169849 1710011000NRG22300920210680633 069271758 15/07/2023 Brajrani Brajrani 1710011WL082455 00089 CBIN0282031 1158 20/07/2023 Account closed
4483 MP1710011_010623APB_FTO_68067 1710011000NRG24010620230072550 209260296 01/06/2023 Premrani sour Premrani sour 1710011WL006086 00602 SBIN0RRMBGB 663 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4484 MP1710011_030523FTO_27872 1710011000NRG24020520230014322 689719966 03/05/2023 ramdulari ramdulari 1710011WL001096 00089 CBIN0281596 1326 15/05/2023 No Such Account
4485 MP1710011_031123FTO_343720 1710011000NRG24031120230357964 03/11/2023 Kranti Kranti 1710011WL040968 00089 CBIN0281596 1547 04/01/2024 No Such Account
4486 MP1710011_060623APB_FTO_74902 1710011000NRG24060620230084073 297592962 06/06/2023 janak sing janak sing 1710011WL007071 00089 CBIN0281596 442 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4487 MP1710011_060623APB_FTO_74902 1710011000NRG24060620230084436 297592962 06/06/2023 Anita rajpoot Anita rajpoot 1710011WL007092 00415 SBIN0017098 2873 12/06/2023 A/c Blocked or Frozen
4488 MP1710011_081123APB_FTO_349485 1710011000NRG24061120230362043 08/11/2023 abhishek abhishek 1710011WL041312 00415 SBIN0004910 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4489 MP1710011_081123APB_FTO_349485 1710011000NRG24071120230363461 08/11/2023 neeraj neeraj 1710011WL041457 00089 CBIN0281719 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4490 MP1710011_090923FTO_258123 1710011000NRG24090920230289743 09/09/2023 satyam satyam 1710011WL031438 00415 SBIN0016189 221 16/09/2023 No Such Account
4491 MP1710011_100823APB_FTO_213182 1710011000NRG24100820230252063 589736016 10/08/2023 komal komal 1710011WL024920 00089 CBIN0281596 884 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4492 MP1710011_190523FTO_49010 1710011000NRG24190520230043021 866180552 19/05/2023 MOHAN MOHAN 1710011WL003510 00415 SBIN0017098 1105 25/05/2023 No Such Account
4493 MP1710011_220823FTO_230447 1710011000NRG24220820230267143 765290836 22/08/2023 dinesh dinesh 1710011WL027628 00089 CBIN0281596 2873 28/08/2023 Unclaimed/DEAF accounts
4494 MP1710011_250523FTO_57168 1710011000NRG24250520230057006 049840541 25/05/2023 Ramdevi Ramdevi 1710011WL004717 00089 CBIN0281596 1326 30/05/2023 Account closed
4495 MP1710011_010623FTO_67906 1710011000NRG24310520230068399 209302289 01/06/2023 devraj devraj 1710011WL005793 00415 SBIN0017098 1326 07/06/2023 No Such Account
4496 MP1710011_010623FTO_67906 1710011000NRG24310520230068479 209302289 01/06/2023 aarti aarti 1710011WL005793 00089 CBIN0281596 1326 07/06/2023 No Such Account
4497 MP1710011_150723FTO_169849 1710011004NRG22101220210907494 069271758 15/07/2023 NIRMLA NIRMLA 1710011WL122295 00089 CBIN0282031 1158 20/07/2023 No Such Account
4498 MP1710011_150723FTO_169849 1710011004NRG22101220210907495 069271758 15/07/2023 NIRMLA NIRMLA 1710011WL122295 00089 CBIN0282031 1158 20/07/2023 No Such Account
4499 MP1710011_150723FTO_169849 1710011004NRG22101220210907496 069271758 15/07/2023 NIRMLA NIRMLA 1710011WL122295 00089 CBIN0282031 1158 20/07/2023 No Such Account
4500 MP1710011_150723FTO_169849 1710011004NRG22101220210907497 069271758 15/07/2023 NIRMLA NIRMLA 1710011WL122295 00089 CBIN0282031 1158 20/07/2023 No Such Account
4501 MP1710011_150723FTO_170033 1710011005NRG21271120200802798 069262659 15/07/2023 MAMTA MAMTA 1710011WL100925 00089 CBIN0281596 1140 20/07/2023 No Such Account
4502 MP1710011_150723FTO_170033 1710011005NRG21271120200802799 069262659 15/07/2023 MAMTA MAMTA 1710011WL100925 00089 CBIN0281596 1056 20/07/2023 No Such Account
4503 MP1710011_150723FTO_169849 1710011005NRG22111220210908350 069271758 15/07/2023 ramkishan ramkishan 1710011WL122412 00089 CBIN0282031 1158 20/07/2023 Account closed
4504 MP1710011_040823FTO_203089 1710011009NRG24040820230242815 453500938 04/08/2023 surendra lodhi surendra lodhi 1710011009WL023138 00415 SBIN0017098 3094 10/08/2023 Account closed
4505 MP1710011_150723FTO_169849 1710011010NRG22090620210295566 069271758 15/07/2023 Munna Munna 1710011WL030030 00089 CBIN0281596 1158 20/07/2023 No Such Account
4506 MP1710011_150723FTO_170033 1710011011NRG21110220211104182 069262659 15/07/2023 SEELARANI SEELARANI 1710011WL135632 00089 CBIN0281596 1056 20/07/2023 No Such Account
4507 MP1710011_150723FTO_170033 1710011011NRG21110220211104184 069262659 15/07/2023 SEELARANI SEELARANI 1710011WL135632 00089 CBIN0281596 1140 20/07/2023 No Such Account
4508 MP1710011_150723FTO_170033 1710011011NRG21110220211104185 069262659 15/07/2023 SEELARANI SEELARANI 1710011WL135632 00089 CBIN0281596 1140 20/07/2023 No Such Account
4509 MP1710011_150723FTO_170033 1710011011NRG21110220211104186 069262659 15/07/2023 SEELARANI SEELARANI 1710011WL135632 00089 CBIN0281596 1140 20/07/2023 No Such Account
4510 MP1710011_150723FTO_169849 1710011016NRG22101220210907351 069271758 15/07/2023 GAYATRI KEWAT GAYATRI KEWAT 1710011WL122260 00089 CBIN0281596 1158 20/07/2023 No Such Account
4511 MP1710011_150723FTO_169849 1710011016NRG22101220210907353 069271758 15/07/2023 SATYAM RAJAK SATYAM RAJAK 1710011WL122260 00089 CBIN0281596 1158 20/07/2023 No Such Account
4512 MP1710011_150723FTO_169849 1710011016NRG22101220210907354 069271758 15/07/2023 SATYAM RAJAK SATYAM RAJAK 1710011WL122260 00089 CBIN0281596 1158 20/07/2023 No Such Account
4513 MP1710011_150723FTO_170033 1710011020NRG21280220211165334 069262659 15/07/2023 suhagrani suhagrani 1710011WL142237 00089 CBIN0282031 1140 20/07/2023 Account closed
4514 MP1710011_150723FTO_170033 1710011020NRG21280220211165335 069262659 15/07/2023 suhagrani suhagrani 1710011WL142237 00089 CBIN0282031 1140 20/07/2023 Account closed
4515 MP1710011_150723FTO_170033 1710011020NRG21280220211165336 069262659 15/07/2023 shantibai shantibai 1710011WL142237 00089 CBIN0282031 1140 20/07/2023 No Such Account
4516 MP1710011_150723FTO_170033 1710011020NRG21280220211165337 069262659 15/07/2023 shantibai shantibai 1710011WL142237 00089 CBIN0282031 1140 20/07/2023 No Such Account
4517 MP1710011_150723FTO_169849 1710011020NRG22101220210907408 069271758 15/07/2023 apurva apurva 1710011WL122267 00089 CBIN0281596 1158 20/07/2023 No Such Account
4518 MP1710011_150723FTO_169849 1710011020NRG22101220210907409 069271758 15/07/2023 apurva apurva 1710011WL122267 00089 CBIN0281596 193 20/07/2023 No Such Account
4519 MP1710011_150723FTO_169849 1710011020NRG22131120210818385 069271758 15/07/2023 nandram nandram 1710011WL105602 00089 CBIN0282031 1158 20/07/2023 No Such Account
4520 MP1710011_150723FTO_169849 1710011020NRG22300520210243363 069271758 15/07/2023 chakresh chakresh 1710011WL024074 00089 CBIN0282031 1140 20/07/2023 No Such Account
4521 MP1710011_150723FTO_169849 1710011020NRG22300520210243364 069271758 15/07/2023 chakresh chakresh 1710011WL024074 00089 CBIN0282031 1140 20/07/2023 No Such Account
4522 MP1710011_150723FTO_169849 1710011020NRG22300520210243365 069271758 15/07/2023 chakresh chakresh 1710011WL024074 00089 CBIN0282031 1140 20/07/2023 No Such Account
4523 MP1710011_150723FTO_169849 1710011021NRG22101220210907491 069271758 15/07/2023 mulu mulu 1710011WL122294 00089 CBIN0282031 1158 20/07/2023 No Such Account
4524 MP1710011_150723FTO_169849 1710011023NRG22250320221182664 069271758 15/07/2023 Govind Govind 1710011WL182654 00415 SBIN0017098 1158 20/07/2023 No Such Account
4525 MP1710011_150723FTO_169849 1710011024NRG22141020210715935 069271758 15/07/2023 nanna nanna 1710011WL087713 00089 CBIN0281596 1158 20/07/2023 No Such Account
4526 MP1710011_150723FTO_170033 1710011026NRG21031120200741028 069262659 15/07/2023 RASITARANI RASITARANI 1710011WL093594 00089 CBIN0282031 1140 20/07/2023 No Such Account
4527 MP1710011_150723FTO_169830 1710011000NRG23240820220506113 069279781 15/07/2023 ramrani ramrani 1710011WL0084975 00415 SBIN0016189 1224 20/07/2023 No Such Account
4528 MP1710011_150723FTO_169830 1710011000NRG23251220220763792 069279781 15/07/2023 sitaram sitaram 1710011WL0151287 00415 SBIN0017098 1428 20/07/2023 No Such Account
4529 MP1710011_150723FTO_169830 1710011000NRG23251220220763793 069279781 15/07/2023 sitaram sitaram 1710011WL0151287 00415 SBIN0017098 1428 20/07/2023 No Such Account
4530 MP1710011_150723FTO_169830 1710011000NRG23251220220763794 069279781 15/07/2023 sitaram sitaram 1710011WL0151287 00415 SBIN0017098 1428 20/07/2023 No Such Account
4531 MP1710011_150723FTO_169830 1710011000NRG23261120220695234 069279781 15/07/2023 puran puran 1710011WL0137160 00089 CBIN0282031 1428 20/07/2023 No Such Account
4532 MP1710011_150723FTO_169830 1710011000NRG23261120220695294 069279781 15/07/2023 Bhartee Bhartee 1710011WL0137172 00415 SBIN0017098 1428 20/07/2023 No Such Account
4533 MP1710011_150723FTO_169830 1710011000NRG23261120220695349 069279781 15/07/2023 Ashok Ashok 1710011WL0137184 00415 SBIN0017098 1428 20/07/2023 No Such Account
4534 MP1710011_150723FTO_169830 1710011000NRG23261120220695350 069279781 15/07/2023 Ashok Ashok 1710011WL0137184 00415 SBIN0017098 1224 20/07/2023 No Such Account
4535 MP1710011_150723FTO_169830 1710011000NRG23261120220695526 069279781 15/07/2023 Mohan Mohan 1710011WL0137219 00089 CBIN0281719 1224 20/07/2023 No Such Account
4536 MP1710011_150723FTO_169830 1710011000NRG23261120220695527 069279781 15/07/2023 HUKUM HUKUM 1710011WL0137219 00602 SBIN0RRMBGB 408 20/07/2023 No Such Account
4537 MP1710011_150723FTO_169830 1710011000NRG23261120220695528 069279781 15/07/2023 Mohan Mohan 1710011WL0137219 00089 CBIN0281719 1224 20/07/2023 No Such Account
4538 MP1710011_150723FTO_169830 1710011000NRG23270420230876693 069279781 15/07/2023 siyarani siyarani 1710011WL0173946 00415 SBIN0004910 1224 20/07/2023 Account closed
4539 MP1710011_150723FTO_169830 1710011000NRG23270420230876694 069279781 15/07/2023 siyarani siyarani 1710011WL0173946 00415 SBIN0004910 1224 20/07/2023 Account closed
4540 MP1710011_150723FTO_169830 1710011000NRG23270420230876695 069279781 15/07/2023 siyarani siyarani 1710011WL0173946 00415 SBIN0004910 1224 20/07/2023 Account closed
4541 MP1710011_150723FTO_169830 1710011000NRG23270420230876696 069279781 15/07/2023 siyarani siyarani 1710011WL0173946 00415 SBIN0004910 1224 20/07/2023 Account closed
4542 MP1710011_150723FTO_169830 1710011000NRG23271120220700123 069279781 15/07/2023 chotebhai chotebhai 1710011WL0138088 00415 SBIN0RRMBGB 1224 20/07/2023 No Such Account
4543 MP1710011_150723FTO_169830 1710011000NRG23290620220352602 069279781 15/07/2023 ramprasad ramprasad 1710011WL0049396 00688 FINO0001446 1224 20/07/2023 A/c Blocked or Frozen
4544 MP1710011_150723FTO_169830 1710011000NRG23290620220352606 069279781 15/07/2023 Rajesh Rajesh 1710011WL0049399 00602 SBIN0RRMBGB 1224 20/07/2023 No Such Account
4545 MP1710011_150723FTO_169830 1710011000NRG23290620220352608 069279781 15/07/2023 leelavati leelavati 1710011WL0049401 00089 CBIN0281596 1224 20/07/2023 No Such Account
4546 MP1710011_150723FTO_169830 1710011000NRG23290620220352611 069279781 15/07/2023 dasoda sen dasoda sen 1710011WL0049403 00089 CBIN0282031 1428 20/07/2023 No Such Account
4547 MP1710011_150723FTO_169830 1710011000NRG23291120220704551 069279781 15/07/2023 NAND KISHOR NAND KISHOR 1710011WL0139079 00703 AIRP0000001 1428 20/07/2023 A/c Blocked or Frozen
4548 MP1710011_150723FTO_169830 1710011000NRG23291120220704571 069279781 15/07/2023 ramkumar ramkumar 1710011WL0139083 00089 CBIN0281596 1428 20/07/2023 Account closed
4549 MP1710011_150723FTO_169830 1710011000NRG23291120220704572 069279781 15/07/2023 ramkumar ramkumar 1710011WL0139083 00089 CBIN0281596 1428 20/07/2023 Account closed
4550 MP1710011_150723FTO_169830 1710011000NRG23300620220356748 069279781 15/07/2023 SHILRANI SHILRANI 1710011WL0050149 00415 SBIN0004910 1224 20/07/2023 Account closed
4551 MP1710011_150723FTO_169830 1710011000NRG23300620220356749 069279781 15/07/2023 SHILRANI SHILRANI 1710011WL0050149 00415 SBIN0004910 1224 20/07/2023 Account closed
4552 MP1710011_150723FTO_169830 1710011000NRG23300620220356750 069279781 15/07/2023 mayarani mayarani 1710011WL0050149 00415 SBIN0004910 1224 20/07/2023 Account closed
4553 MP1710011_150723FTO_169830 1710011000NRG23300620220356753 069279781 15/07/2023 GOPAL GOPAL 1710011WL0050152 00266 SBIN0RRMBGB 1224 20/07/2023 Account closed
4554 MP1710011_150723FTO_169830 1710011000NRG23300620220357028 069279781 15/07/2023 rasmi rasmi 1710011WL0050190 00089 CBIN0281596 1224 20/07/2023 No Such Account
4555 MP1710011_150723FTO_169830 1710011000NRG23300620220357029 069279781 15/07/2023 bablu bablu 1710011WL0050190 00691 IPOS0000001 816 20/07/2023 No Such Account
4556 MP1710011_150723FTO_170033 1710011026NRG21160220211122529 069262659 15/07/2023 MAHADEV MAHADEV 1710011WL137765 00415 SBIN0004910 1140 20/07/2023 No Such Account
4557 MP1710011_150723FTO_170033 1710011026NRG21160220211122530 069262659 15/07/2023 varsharani varsharani 1710011WL137765 00089 CBIN0282031 1140 20/07/2023 No Such Account
4558 MP1710011_150723FTO_170033 1710011026NRG21160220211122532 069262659 15/07/2023 varsharani varsharani 1710011WL137765 00089 CBIN0282031 1140 20/07/2023 No Such Account
4559 MP1710011_150723FTO_170033 1710011026NRG21160220211122533 069262659 15/07/2023 varsharani varsharani 1710011WL137765 00089 CBIN0282031 1140 20/07/2023 No Such Account
4560 MP1710011_150723FTO_169849 1710011026NRG22111220210907866 069271758 15/07/2023 Ramsahay Ramsahay 1710011WL122349 00089 CBIN0281596 1158 20/07/2023 No Such Account
4561 MP1710011_150723FTO_169849 1710011026NRG22111220210907867 069271758 15/07/2023 Ramsahay Ramsahay 1710011WL122349 00089 CBIN0281596 1158 20/07/2023 No Such Account
4562 MP1710011_150723FTO_169849 1710011026NRG22111220210907868 069271758 15/07/2023 Ramsahay Ramsahay 1710011WL122349 00089 CBIN0281596 1158 20/07/2023 No Such Account
4563 MP1710011_150723FTO_169849 1710011026NRG22221120210848519 069271758 15/07/2023 RANSINGH RANSINGH 1710011WL111569 00089 CBIN0281596 1158 20/07/2023 No Such Account
4564 MP1710011_150723FTO_169849 1710011026NRG22221120210848520 069271758 15/07/2023 MAHRANI MAHRANI 1710011WL111569 00089 CBIN0281596 1158 20/07/2023 No Such Account
4565 MP1710011_150723FTO_169849 1710011032NRG22061220210892665 069271758 15/07/2023 lalsingh lalsingh 1710011WL119662 00089 CBIN0281596 1158 20/07/2023 No Such Account
4566 MP1710011_150723FTO_169849 1710011032NRG22061220210892666 069271758 15/07/2023 lalsingh lalsingh 1710011WL119662 00089 CBIN0281596 1158 20/07/2023 No Such Account
4567 MP1710011_150723FTO_169849 1710011032NRG22061220210892667 069271758 15/07/2023 balram balram 1710011WL119662 00089 CBIN0281596 1158 20/07/2023 No Such Account
4568 MP1710011_150723FTO_169849 1710011032NRG22061220210892668 069271758 15/07/2023 balram balram 1710011WL119662 00089 CBIN0281596 1158 20/07/2023 No Such Account
4569 MP1710011_150723FTO_169849 1710011034NRG22111220210908353 069271758 15/07/2023 chotirani chotirani 1710011WL122414 00089 CBIN0281596 1158 20/07/2023 No Such Account
4570 MP1710011_150723FTO_169849 1710011034NRG22111220210908354 069271758 15/07/2023 chotirani chotirani 1710011WL122414 00089 CBIN0281596 1158 20/07/2023 No Such Account
4571 MP1710011_150723FTO_169849 1710011034NRG22300520210243431 069271758 15/07/2023 Prayagrani Prayagrani 1710011WL024095 00089 CBIN0282031 1140 20/07/2023 No Such Account
4572 MP1710011_150723FTO_169849 1710011034NRG22300520210243432 069271758 15/07/2023 Prayagrani Prayagrani 1710011WL024095 00089 CBIN0282031 1140 20/07/2023 No Such Account
4573 MP1710011_150723FTO_169849 1710011034NRG22300520210243433 069271758 15/07/2023 Prayagrani Prayagrani 1710011WL024095 00089 CBIN0282031 1140 20/07/2023 No Such Account
4574 MP1710011_150723FTO_169849 1710011035NRG22131020210711119 069271758 15/07/2023 ragraj ragraj 1710011WL087007 00089 CBIN0281596 1158 20/07/2023 No Such Account
4575 MP1710011_150723FTO_169849 1710011036NRG22121220210911772 069271758 15/07/2023 BABU BABU 1710011WL123012 00089 CBIN0282031 1158 20/07/2023 No Such Account
4576 MP1710011_150723FTO_170033 1710011040NRG21070620211309848 069262659 15/07/2023 munshi munshi 1710011WL156152 00415 SBIN0016189 1140 20/07/2023 No Such Account
4577 MP1710011_150723FTO_170033 1710011040NRG21080420211307369 069262659 15/07/2023 Ramshakhi Ramshakhi 1710011WL155548 00089 CBIN0282031 1140 20/07/2023 No Such Account
4578 MP1710011_150723FTO_170033 1710011040NRG21080420211307370 069262659 15/07/2023 Ramshakhi Ramshakhi 1710011WL155548 00089 CBIN0282031 1140 20/07/2023 No Such Account
4579 MP1710011_150723FTO_170033 1710011040NRG21080420211307371 069262659 15/07/2023 Ramshakhi Ramshakhi 1710011WL155548 00089 CBIN0282031 1140 20/07/2023 No Such Account
4580 MP1710011_150723FTO_170033 1710011040NRG21080420211307372 069262659 15/07/2023 Ramshakhi Ramshakhi 1710011WL155548 00089 CBIN0282031 1140 20/07/2023 No Such Account
4581 MP1710011_150723FTO_170033 1710011040NRG21080420211307373 069262659 15/07/2023 Ramshakhi Ramshakhi 1710011WL155548 00089 CBIN0282031 1140 20/07/2023 No Such Account
4582 MP1710011_150723FTO_170033 1710011040NRG21080420211307374 069262659 15/07/2023 Ramshakhi Ramshakhi 1710011WL155548 00089 CBIN0282031 1140 20/07/2023 No Such Account
4583 MP1710011_150723FTO_170033 1710011040NRG21250320211263901 069262659 15/07/2023 sahab sahab 1710011WL151400 00089 CBIN0281596 950 20/07/2023 No Such Account
4584 MP1710011_150723FTO_169849 1710011040NRG22070620210282522 069271758 15/07/2023 sahab sahab 1710011WL028498 00415 SBIN0006138 1158 20/07/2023 No Such Account
4585 MP1710011_150723FTO_169849 1710011040NRG22070620210282523 069271758 15/07/2023 sahab sahab 1710011WL028498 00415 SBIN0006138 1158 20/07/2023 No Such Account
4586 MP1710011_150723FTO_169849 1710011040NRG22070620210282524 069271758 15/07/2023 sahab sahab 1710011WL028498 00415 SBIN0006138 1140 20/07/2023 No Such Account
4587 MP1710011_150723FTO_169849 1710011040NRG22101220210907485 069271758 15/07/2023 prakashrani prakashrani 1710011WL122292 00089 CBIN0282031 1158 20/07/2023 No Such Account
4588 MP1710011_150723FTO_169849 1710011040NRG22131020210711126 069271758 15/07/2023 ajudyarani ajudyarani 1710011WL087010 00089 CBIN0282031 1158 20/07/2023 No Such Account
4589 MP1710011_150723FTO_169849 1710011040NRG22131020210711127 069271758 15/07/2023 SITARANI SITARANI 1710011WL087010 00089 CBIN0281596 1158 20/07/2023 No Such Account
4590 MP1710011_150723FTO_169849 1710011040NRG22131020210711128 069271758 15/07/2023 SITARANI SITARANI 1710011WL087010 00089 CBIN0281596 1158 20/07/2023 No Such Account
4591 MP1710011_150723FTO_169849 1710011040NRG22131020210711130 069271758 15/07/2023 ajudyarani ajudyarani 1710011WL087010 00089 CBIN0282031 1158 20/07/2023 No Such Account
4592 MP1710011_150723FTO_169849 1710011040NRG22131020210711131 069271758 15/07/2023 sahab sahab 1710011WL087010 00089 CBIN0282031 1158 20/07/2023 No Such Account
4593 MP1710011_150723FTO_169849 1710011040NRG22131020210711133 069271758 15/07/2023 ajudyarani ajudyarani 1710011WL087010 00089 CBIN0282031 1158 20/07/2023 No Such Account
4594 MP1710011_150723FTO_169849 1710011040NRG22290520210240448 069271758 15/07/2023 shivati shivati 1710011WL023674 00688 FINO0001001 1158 20/07/2023 A/c Blocked or Frozen
4595 MP1710011_150723FTO_170033 1710011041NRG21160220211121318 069262659 15/07/2023 rani rani 1710011WL137604 00415 SBIN0004910 1140 20/07/2023 Account closed
4596 MP1710011_150723FTO_170033 1710011041NRG21160220211121319 069262659 15/07/2023 rani rani 1710011WL137604 00415 SBIN0004910 1140 20/07/2023 Account closed
4597 MP1710011_150723FTO_170033 1710011041NRG21160220211121321 069262659 15/07/2023 badirani badirani 1710011WL137604 00415 SBIN0004910 1140 20/07/2023 Account closed
4598 MP1710011_150723FTO_170033 1710011041NRG21160220211121323 069262659 15/07/2023 asharani asharani 1710011WL137604 00089 CBIN0281596 1140 20/07/2023 No Such Account
4599 MP1710011_150723FTO_170033 1710011041NRG21160220211121324 069262659 15/07/2023 asharani asharani 1710011WL137604 00089 CBIN0281596 1140 20/07/2023 No Such Account
4600 MP1710011_150723FTO_170033 1710011041NRG21160220211121325 069262659 15/07/2023 balram balram 1710011WL137604 00089 CBIN0281596 1140 20/07/2023 No Such Account
4601 MP1710011_150723FTO_170033 1710011041NRG21160220211121326 069262659 15/07/2023 balram balram 1710011WL137604 00089 CBIN0281596 1140 20/07/2023 No Such Account
4602 MP1710011_150723FTO_170033 1710011041NRG21160220211121328 069262659 15/07/2023 babita babita 1710011WL137604 00415 SBIN0016189 1140 20/07/2023 No Such Account
4603 MP1710011_150723FTO_170033 1710011041NRG21160920200615581 069262659 15/07/2023 lakhan lakhan 1710011WL075475 00415 SBIN0004910 190 20/07/2023 No Such Account
4604 MP1710011_150723FTO_170033 1710011041NRG21160920200615584 069262659 15/07/2023 sandhyarani sandhyarani 1710011WL075475 00089 CBIN0282031 1140 20/07/2023 No Such Account
4605 MP1710011_111123APB_FTO_353128 1710011042NRG24111120230367973 11/11/2023 abhishek abhishek 1710011042WL041909 00415 SBIN0004910 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4606 MP1710011_150723FTO_169849 1710011043NRG22251120210861637 069271758 15/07/2023 Rameswar Rameswar 1710011WL114082 00415 SBIN0004910 386 20/07/2023 No Such Account
4607 MP1710011_150723FTO_169849 1710011043NRG22271020210753335 069271758 15/07/2023 shyamrani shyamrani 1710011WL093222 00415 SBIN0004910 1158 20/07/2023 No Such Account
4608 MP1710011_150723FTO_169849 1710011043NRG22271020210753336 069271758 15/07/2023 rani rani 1710011WL093222 00089 CBIN0282031 1158 20/07/2023 No Such Account
4609 MP1710011_150723FTO_169849 1710011043NRG22271020210753337 069271758 15/07/2023 Rameswar Rameswar 1710011WL093222 00415 SBIN0004910 1158 20/07/2023 No Such Account
4610 MP1710011_150723FTO_170033 1710011047NRG21300520211309583 069262659 15/07/2023 radharani radharani 1710011WL156040 00089 CBIN0282031 1140 20/07/2023 No Such Account
4611 MP1710011_150723FTO_169849 1710011047NRG22040920221216344 069271758 15/07/2023 Pradeep Pradeep 1710011WL0190302 00089 CBIN0281596 1351 20/07/2023 No Such Account
4612 MP1710011_150723FTO_169849 1710011047NRG22040920221216345 069271758 15/07/2023 Roopvati Roopvati 1710011WL0190302 00089 CBIN0281596 1351 20/07/2023 Account closed
4613 MP1710011_150723FTO_170033 1710011049NRG21160220211122570 069262659 15/07/2023 Arti Arti 1710011WL137773 00089 CBIN0281596 1140 20/07/2023 No Such Account
4614 MP1710011_150723FTO_169830 1710011000NRG23300620220357109 069279781 15/07/2023 Sahabsingh Sahabsingh 1710011WL0050212 00602 SBIN0RRMBGB 1224 20/07/2023 No Such Account
4615 MP1710011_150723FTO_169830 1710011000NRG23300620220357110 069279781 15/07/2023 Sahabsingh Sahabsingh 1710011WL0050212 00602 SBIN0RRMBGB 1428 20/07/2023 No Such Account
4616 MP1710011_150723FTO_169830 1710011000NRG23300620220357169 069279781 15/07/2023 Sona Sona 1710011WL0050229 00089 CBIN0282031 1224 20/07/2023 No Such Account
4617 MP1710011_150723FTO_169830 1710011000NRG23300620220358281 069279781 15/07/2023 BABU BABU 1710011WL0050395 00415 SBIN0016189 1224 20/07/2023 No Such Account
4618 MP1710011_150723FTO_169830 1710011000NRG23300620220358282 069279781 15/07/2023 BABU BABU 1710011WL0050395 00415 SBIN0016189 1224 20/07/2023 No Such Account
4619 MP1710011_150723FTO_169830 1710011000NRG23300620220358283 069279781 15/07/2023 RAMKRESH RAMKRESH 1710011WL0050395 00089 CBIN0282031 1224 20/07/2023 No Such Account
4620 MP1710011_150723FTO_169830 1710011000NRG23300620220358284 069279781 15/07/2023 Meenarani Meenarani 1710011WL0050395 00089 CBIN0282031 1020 20/07/2023 No Such Account
4621 MP1710011_150723FTO_169830 1710011000NRG23300620220358351 069279781 15/07/2023 RAJKUMAR RAJKUMAR 1710011WL0050410 00415 SBIN0017098 772 20/07/2023 No Such Account
4622 MP1710011_150723FTO_169830 1710011000NRG23300620220358352 069279781 15/07/2023 RAJKUMAR RAJKUMAR 1710011WL0050410 00415 SBIN0017098 965 20/07/2023 No Such Account
4623 MP1710011_051123FTO_345994 1710011000NRG24051120230360156 05/11/2023 Rewati Lodhi Rewati Lodhi 1710011WL041178 00089 CBIN0281596 1326 04/01/2024 No Such Account
4624 MP1710011_051123FTO_345994 1710011000NRG24051120230360176 05/11/2023 Mohan Mohan 1710011WL041179 00089 CBIN0281596 1326 04/01/2024 No Such Account
4625 MP1710011_071023APB_FTO_307934 1710011000NRG24061020230318901 07/10/2023 brajesh brajesh 1710011WL036322 00089 CBIN0281596 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4626 MP1710011_181023FTO_323388 1710011000NRG24181020230333706 18/10/2023 rajendra rajendra 1710011WL038395 00688 FINO0001446 221 15/11/2023 Account closed
4627 MP1710011_270423FTO_20785 1710011000NRG24270420230008072 643341917 27/04/2023 KUSUMBAI JAIN KUSUMBAI JAIN 1710011WL000618 00415 SBIN0017098 1547 12/05/2023 No Such Account
4628 MP1710011_270423FTO_20785 1710011000NRG24270420230008137 643341917 27/04/2023 ramdulari ramdulari 1710011WL000620 00089 CBIN0281596 1326 12/05/2023 No Such Account
4629 MP1710011_301123FTO_369255 1710011000NRG24301120230387311 30/11/2023 Kamla Kamla 1710011WL043944 00089 CBIN0281596 1326 03/01/2024 Account closed
4630 MP1710011_020823FTO_200688 1710011000NRG24310720230235653 349413315 02/08/2023 BHEEKAM KURMI BHEEKAM KURMI 1710011WL021843 00688 FINO0001446 726 05/08/2023 A/c Blocked or Frozen
4631 MP1710011_150723FTO_169830 1710011001NRG23051220220716963 069279781 15/07/2023 bhagirath bhagirath 1710011WL0141719 00415 SBIN0016189 1428 20/07/2023 No Such Account
4632 MP1710011_150723FTO_169830 1710011001NRG23131220220738214 069279781 15/07/2023 vijay vijay 1710011WL0146149 00415 SBIN0004910 1428 20/07/2023 Account closed
4633 MP1710011_150723FTO_169830 1710011001NRG23131220220738215 069279781 15/07/2023 vijay vijay 1710011WL0146149 00415 SBIN0004910 1428 20/07/2023 Account closed
4634 MP1710011_150723FTO_169830 1710011001NRG23131220220738216 069279781 15/07/2023 vijay vijay 1710011WL0146149 00415 SBIN0004910 1224 20/07/2023 Account closed
4635 MP1710011_150723FTO_169830 1710011001NRG23131220220738217 069279781 15/07/2023 vijay vijay 1710011WL0146149 00415 SBIN0004910 1428 20/07/2023 Account closed
4636 MP1710011_150723FTO_169830 1710011001NRG23131220220738218 069279781 15/07/2023 vijay vijay 1710011WL0146149 00415 SBIN0004910 1428 20/07/2023 Account closed
4637 MP1710011_150723FTO_169830 1710011001NRG23240820220506161 069279781 15/07/2023 bhagirath bhagirath 1710011WL0084989 00415 SBIN0016189 1428 20/07/2023 No Such Account
4638 MP1710011_150723FTO_169864 1710011003NRG22250320221182688 069271736 15/07/2023 Guddi Bai Guddi Bai 1710011WL182656 00415 SBIN0017098 1351 20/07/2023 No Such Account
4639 MP1710011_150723FTO_169864 1710011003NRG22250320221182689 069271736 15/07/2023 Guddi Bai Guddi Bai 1710011WL182656 00415 SBIN0017098 1351 20/07/2023 No Such Account
4640 MP1710011_150723FTO_169864 1710011003NRG22250320221182690 069271736 15/07/2023 HEMLATA PATKAR HEMLATA PATKAR 1710011WL182656 00415 SBIN0017098 386 20/07/2023 No Such Account
4641 MP1710011_150723FTO_169864 1710011004NRG22101220210907492 069271736 15/07/2023 prem prem 1710011WL122295 00089 CBIN0282031 1158 20/07/2023 No Such Account
4642 MP1710011_150723FTO_169864 1710011004NRG22101220210907493 069271736 15/07/2023 prem prem 1710011WL122295 00089 CBIN0282031 1158 20/07/2023 No Such Account
4643 MP1710011_150723FTO_170033 1710011049NRG21160220211122571 069262659 15/07/2023 Arti Arti 1710011WL137773 00089 CBIN0281596 1140 20/07/2023 No Such Account
4644 MP1710011_150723FTO_170033 1710011049NRG21160220211122572 069262659 15/07/2023 Arti Arti 1710011WL137773 00089 CBIN0281596 1140 20/07/2023 No Such Account
4645 MP1710011_150723FTO_170033 1710011049NRG21160220211122573 069262659 15/07/2023 Arti Arti 1710011WL137773 00089 CBIN0281596 1140 20/07/2023 No Such Account
4646 MP1710011_150723FTO_170033 1710011051NRG21260320211270737 069262659 15/07/2023 Anita Anita 1710011WL151995 00089 CBIN0281596 1140 20/07/2023 No Such Account
4647 MP1710011_150723FTO_170033 1710011051NRG21260320211270738 069262659 15/07/2023 Anita Anita 1710011WL151995 00089 CBIN0281596 1140 20/07/2023 No Such Account
4648 MP1710011_150723FTO_170033 1710011051NRG21260320211270739 069262659 15/07/2023 Anita Anita 1710011WL151995 00089 CBIN0281596 1140 20/07/2023 No Such Account
4649 MP1710011_150723FTO_170033 1710011051NRG21260320211270740 069262659 15/07/2023 Anita Anita 1710011WL151995 00089 CBIN0281596 1140 20/07/2023 No Such Account
4650 MP1710011_150723FTO_169849 1710011051NRG22101220210907486 069271758 15/07/2023 prashottam prashottam 1710011WL122293 00089 CBIN0281596 1140 20/07/2023 No Such Account
4651 MP1710011_150723FTO_169849 1710011051NRG22101220210907487 069271758 15/07/2023 prashottam prashottam 1710011WL122293 00089 CBIN0281596 1158 20/07/2023 No Such Account
4652 MP1710011_150723FTO_169849 1710011051NRG22101220210907488 069271758 15/07/2023 prashottam prashottam 1710011WL122293 00089 CBIN0281596 1158 20/07/2023 No Such Account
4653 MP1710011_150723FTO_169849 1710011051NRG22101220210907489 069271758 15/07/2023 prashottam prashottam 1710011WL122293 00089 CBIN0281596 1158 20/07/2023 No Such Account
4654 MP1710011_150723FTO_169849 1710011051NRG22101220210907490 069271758 15/07/2023 prashottam prashottam 1710011WL122293 00089 CBIN0281596 1158 20/07/2023 No Such Account
4655 MP1710011_150723FTO_170033 1710011052NRG21311220200930494 069262659 15/07/2023 ramnath ramnath 1710011WL115806 00089 CBIN0282031 1140 20/07/2023 No Such Account
4656 MP1710011_150723FTO_169849 1710011052NRG22261020210749958 069271758 15/07/2023 harigovind harigovind 1710011WL092633 00089 CBIN0282031 1158 20/07/2023 No Such Account
4657 MP1710011_150723FTO_169849 1710011052NRG22261020210749959 069271758 15/07/2023 harigovind harigovind 1710011WL092633 00089 CBIN0282031 1158 20/07/2023 No Such Account
4658 MP1710011_150723FTO_169849 1710011052NRG22261020210749960 069271758 15/07/2023 harigovind harigovind 1710011WL092633 00089 CBIN0282031 1158 20/07/2023 No Such Account
4659 MP1710011_150723FTO_169849 1710011052NRG22261020210749961 069271758 15/07/2023 UMARANI UMARANI 1710011WL092633 00089 CBIN0282031 1158 20/07/2023 No Such Account
4660 MP1710011_150723FTO_169849 1710011052NRG22261020210749962 069271758 15/07/2023 UMARANI UMARANI 1710011WL092633 00089 CBIN0282031 1158 20/07/2023 No Such Account
4661 MP1710011_150723FTO_169849 1710011052NRG22261020210749963 069271758 15/07/2023 Harichand Harichand 1710011WL092633 00089 CBIN0282031 1158 20/07/2023 No Such Account
4662 MP1710011_150723FTO_169849 1710011052NRG22261020210749964 069271758 15/07/2023 Rameshwar Rameshwar 1710011WL092633 00089 CBIN0282031 1158 20/07/2023 No Such Account
4663 MP1710011_150723FTO_170033 1710011053NRG21060120210951183 069262659 15/07/2023 Ramlali Ramlali 1710011WL118371 00415 SBIN0016189 1140 20/07/2023 No Such Account
4664 MP1710011_150723FTO_170033 1710011053NRG21060120210951184 069262659 15/07/2023 Ramlali Ramlali 1710011WL118371 00415 SBIN0004910 1140 20/07/2023 No Such Account
4665 MP1710011_150723FTO_170033 1710011055NRG21140420211308465 069262659 15/07/2023 ramesh ramesh 1710011WL155665 00089 CBIN0281596 1140 20/07/2023 No Such Account
4666 MP1710011_150723FTO_170033 1710011055NRG21140420211308466 069262659 15/07/2023 ramesh ramesh 1710011WL155665 00089 CBIN0281596 1140 20/07/2023 No Such Account
4667 MP1710011_150723FTO_170033 1710011055NRG21140420211308467 069262659 15/07/2023 ramesh ramesh 1710011WL155665 00089 CBIN0281596 1140 20/07/2023 No Such Account
4668 MP1710011_150723FTO_170033 1710011055NRG21311220200930726 069262659 15/07/2023 prakesh prakesh 1710011WL115845 00602 SBIN0RRMBGB 1140 20/07/2023 No Such Account
4669 MP1710011_150723FTO_169849 1710011055NRG22101220210906255 069271758 15/07/2023 pradeep pradeep 1710011WL122069 00089 CBIN0281596 1158 20/07/2023 No Such Account
4670 MP1710011_150723FTO_169849 1710011055NRG22101220210906256 069271758 15/07/2023 pradeep pradeep 1710011WL122069 00089 CBIN0281596 1158 20/07/2023 No Such Account
4671 MP1710011_130823APB_FTO_217457 1710011046NRG24110820230252838 670482986 13/08/2023 Yashvant Yashvant 1710011046WL025048 00045 BARB0DEORIX 1326 22/08/2023 Aadhaar Number not Mapped to Account Number
4672 MP1710011_150723FTO_170111 1710011040NRG21250320211263902 069312592 15/07/2023 Sugarlal Sugarlal 1710011WL151400 00089 CBIN0281596 1140 20/07/2023 No Such Account
4673 MP1710011_150723FTO_170131 1710011041NRG20120420210739111 069167772 15/07/2023 devendrarani devendrarani 1710011WL086238 00089 CBIN0281596 1056 20/07/2023 No Such Account
4674 MP1710011_150723FTO_170131 1710011041NRG20140420210739161 069167772 15/07/2023 sitarani sitarani 1710011WL086252 00089 CBIN0281596 1056 20/07/2023 No Such Account
4675 MP1710011_150723FTO_170131 1710011041NRG20270520210739254 069167772 15/07/2023 rajaram rajaram 1710011WL086275 00089 CBIN0282031 1056 20/07/2023 No Such Account
4676 MP1710011_150723FTO_170131 1710011041NRG20270520210739260 069167772 15/07/2023 GHANSYAM GHANSYAM 1710011WL086275 00089 CBIN0282031 1044 20/07/2023 No Such Account
4677 MP1710011_150723FTO_170131 1710011041NRG20270520210739261 069167772 15/07/2023 GHANSYAM GHANSYAM 1710011WL086275 00089 CBIN0282031 1044 20/07/2023 No Such Account
4678 MP1710011_150723FTO_170111 1710011042NRG21230220211145639 069312592 15/07/2023 AJAY AJAY 1710011WL140285 00089 CBIN0281596 1140 20/07/2023 No Such Account
4679 MP1710011_050623APB_FTO_73655 1710011042NRG24030620230076898 297592873 05/06/2023 kewal kewal 1710011042WL006477 00415 SBIN0004910 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4680 MP1710011_110623APB_FTO_84366 1710011042NRG24110620230099017 364699231 11/06/2023 kewal kewal 1710011042WL008278 00415 SBIN0004910 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4681 MP1710011_291123APB_FTO_368714 1710011042NRG24281120230383892 29/11/2023 abhishek abhishek 1710011042WL043561 00415 SBIN0004910 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4682 MP1710011_150723FTO_170131 1710011045NRG20050620210739369 069167772 15/07/2023 Thalu Thalu 1710011WL086308 00078 CNRB0005974 1056 20/07/2023 No Such Account
4683 MP1710011_150723FTO_170131 1710011045NRG20050620210739370 069167772 15/07/2023 Thalu Thalu 1710011WL086308 00078 CNRB0005974 1056 20/07/2023 No Such Account
4684 MP1710011_200124APB_FTO_438595 1710011045NRG24190120240464388 20/01/2024 Sonika Sonika 1710011045WL052621 00045 BARB0DEORIX 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
4685 MP1710011_150723FTO_170131 1710011047NRG20070420210739023 069167772 15/07/2023 santoshrani santoshrani 1710011WL086215 00089 CBIN0282031 1056 20/07/2023 No Such Account
4686 MP1710011_150723FTO_170131 1710011047NRG20070420210739024 069167772 15/07/2023 Ghanshyam Ghanshyam 1710011WL086215 00089 CBIN0282031 1056 20/07/2023 No Such Account
4687 MP1710011_150723FTO_170131 1710011047NRG20070420210739025 069167772 15/07/2023 Ghanshyam Ghanshyam 1710011WL086215 00089 CBIN0282031 1056 20/07/2023 No Such Account
4688 MP1710011_150723FTO_170131 1710011047NRG20070420210739026 069167772 15/07/2023 Ghanshyam Ghanshyam 1710011WL086215 00089 CBIN0282031 1056 20/07/2023 No Such Account
4689 MP1710011_150723FTO_170131 1710011048NRG20300520210739302 069167772 15/07/2023 anand anand 1710011WL086287 00089 CBIN0282031 1056 20/07/2023 No Such Account
4690 MP1710011_150723FTO_170131 1710011049NRG20020420210738745 069167772 15/07/2023 arti arti 1710011WL086161 00691 IPOS0000001 1056 20/07/2023 Account closed
4691 MP1710011_150723FTO_170131 1710011049NRG20070420210738992 069167772 15/07/2023 sunil sunil 1710011WL086206 00602 SBIN0RRMBGB 1056 20/07/2023 No Such Account
4692 MP1710011_150723FTO_170131 1710011049NRG20280520210739272 069167772 15/07/2023 Ganesh Ganesh 1710011WL086279 00089 CBIN0282031 1056 20/07/2023 No Such Account
4693 MP1710011_150723FTO_170131 1710011049NRG20280520210739273 069167772 15/07/2023 Ganesh Ganesh 1710011WL086279 00089 CBIN0282031 1056 20/07/2023 No Such Account
4694 MP1710011_150723FTO_170131 1710011051NRG20250320210738606 069167772 15/07/2023 govindra govindra 1710011WL086134 00602 SBIN0RRMBGB 1044 20/07/2023 No Such Account
4695 MP1710011_150723FTO_170131 1710011051NRG20250320210738607 069167772 15/07/2023 govindra govindra 1710011WL086134 00602 SBIN0RRMBGB 1044 20/07/2023 No Such Account
4696 MP1710011_150723FTO_170131 1710011051NRG20250320210738608 069167772 15/07/2023 prahlad prahlad 1710011WL086134 00602 SBIN0RRMBGB 1044 20/07/2023 No Such Account
4697 MP1710011_150723FTO_170131 1710011051NRG20250320210738609 069167772 15/07/2023 prahlad prahlad 1710011WL086134 00602 SBIN0RRMBGB 1044 20/07/2023 No Such Account
4698 MP1710011_150723FTO_170131 1710011051NRG20250320210738615 069167772 15/07/2023 MULAM MULAM 1710011WL086134 00415 SBIN0016189 1056 20/07/2023 No Such Account
4699 MP1710011_150723FTO_169864 1710011004NRG22240820221214976 069271736 15/07/2023 CHANDRAKUMAR CHANDRAKUMAR 1710011WL0190007 00415 SBIN0017098 1158 20/07/2023 No Such Account
4700 MP1710011_150723FTO_169864 1710011004NRG22250320221181960 069271736 15/07/2023 madhaw madhaw 1710011WL182454 00415 SBIN0017098 1158 20/07/2023 No Such Account
4701 MP1710011_150723FTO_169864 1710011004NRG22250320221181963 069271736 15/07/2023 madhaw madhaw 1710011WL182454 00415 SBIN0017098 1158 20/07/2023 No Such Account
4702 MP1710011_150723FTO_169864 1710011004NRG22250320221181964 069271736 15/07/2023 madhaw madhaw 1710011WL182454 00415 SBIN0017098 1158 20/07/2023 No Such Account
4703 MP1710011_150723FTO_169864 1710011004NRG22250320221181965 069271736 15/07/2023 madhaw madhaw 1710011WL182454 00415 SBIN0017098 1158 20/07/2023 No Such Account
4704 MP1710011_150723FTO_169830 1710011004NRG23240420230876642 069279781 15/07/2023 ROOPRANI PRAJAPATI ROOPRANI PRAJAPATI 1710011WL0173916 00089 CBIN0282031 612 20/07/2023 No Such Account
4705 MP1710011_150723FTO_169830 1710011004NRG23240420230876644 069279781 15/07/2023 savita savita 1710011WL0173916 00089 CBIN0284173 1428 20/07/2023 Account closed
4706 MP1710011_150723FTO_169830 1710011004NRG23240420230876645 069279781 15/07/2023 kalu kalu 1710011WL0173917 00089 CBIN0282031 1428 20/07/2023 No Such Account
4707 MP1710011_150723FTO_169830 1710011004NRG23240420230876646 069279781 15/07/2023 vishwanath vishwanath 1710011WL0173917 00415 SBIN0004910 1428 20/07/2023 No Such Account
4708 MP1710011_150723FTO_169830 1710011004NRG23240820220506083 069279781 15/07/2023 kalu kalu 1710011WL0084963 00089 CBIN0282031 1428 20/07/2023 No Such Account
4709 MP1710011_150723FTO_169830 1710011004NRG23240820220506084 069279781 15/07/2023 ashokrani ashokrani 1710011WL0084963 00089 CBIN0282031 1428 20/07/2023 No Such Account
4710 MP1710011_150723FTO_169830 1710011004NRG23240820220506085 069279781 15/07/2023 kamlu kamlu 1710011WL0084963 00089 CBIN0282031 1224 20/07/2023 No Such Account
4711 MP1710011_150723FTO_169830 1710011004NRG23240820220506086 069279781 15/07/2023 ROOPRANI PRAJAPATI ROOPRANI PRAJAPATI 1710011WL0084963 00089 CBIN0282031 1428 20/07/2023 No Such Account
4712 MP1710011_150723FTO_169830 1710011004NRG23240820220506087 069279781 15/07/2023 kalu kalu 1710011WL0084963 00089 CBIN0282031 1224 20/07/2023 No Such Account
4713 MP1710011_150723FTO_169830 1710011004NRG23240820220506088 069279781 15/07/2023 ashokrani ashokrani 1710011WL0084963 00089 CBIN0282031 1224 20/07/2023 No Such Account
4714 MP1710011_150723FTO_169830 1710011004NRG23240820220506089 069279781 15/07/2023 kamlu kamlu 1710011WL0084963 00089 CBIN0282031 1224 20/07/2023 No Such Account
4715 MP1710011_150723FTO_169830 1710011004NRG23240820220506090 069279781 15/07/2023 kamlu kamlu 1710011WL0084963 00089 CBIN0282031 1224 20/07/2023 No Such Account
4716 MP1710011_150723FTO_169830 1710011004NRG23240820220506091 069279781 15/07/2023 kalu kalu 1710011WL0084963 00089 CBIN0282031 1428 20/07/2023 No Such Account
4717 MP1710011_300623APB_FTO_138489 1710011000NRG24290620230162222 799869180 30/06/2023 MEGHA RAJPUT MEGHA RAJPUT 1710011WL013502 00415 SBIN0016189 1428 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4718 MP1710011_300623APB_FTO_138489 1710011000NRG24290620230160837 799869180 30/06/2023 Delan Delan 1710011WL013365 00089 CBIN0281596 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4719 MP1710011_200723FTO_177802 1710011000NRG24200720230217378 209401441 20/07/2023 Manoj Manoj 1710011WL019134 00688 FINO0001001 1105 28/07/2023 Account closed
4720 MP1710011_190623APB_FTO_109490 1710011000NRG24190620230128100 513568169 19/06/2023 MEGHA RAJPUT MEGHA RAJPUT 1710011WL010685 00415 SBIN0016189 1428 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4721 MP1710011_151123FTO_356041 1710011000NRG24151120230372348 15/11/2023 BHEEKAM KURMI BHEEKAM KURMI 1710011WL042323 00688 FINO0001446 1105 03/01/2024 A/c Blocked or Frozen
4722 MP1710011_131023APB_FTO_317195 1710011000NRG24131020230327155 13/10/2023 surendra surendra 1710011WL037596 00089 CBIN0281596 1326 15/11/2023 Document Pending for Account Holder turning Major
4723 MP1710011_121223FTO_387652 1710011000NRG24121220230403129 12/12/2023 laxmi laxmi 1710011WL045559 00415 SBIN0004910 1105 12/03/2024 No Such Account
4724 MP1710011_111023APB_FTO_313540 1710011000NRG24111020230323368 11/10/2023 neeraj neeraj 1710011WL037046 00089 CBIN0281719 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4725 MP1710011_020523APB_FTO_26015 1710011046NRG24020520230013675 690243440 02/05/2023 Yashvant Yashvant 1710011046WL001053 00415 SBIN0004910 1326 15/05/2023 Account closed
4726 MP1710011_160523FTO_44477 1710011036NRG24160520230036026 836293097 16/05/2023 RATN RATN 1710011036WL002925 00089 CBIN0282031 1326 24/05/2023 No Such Account
4727 MP1710011_150723FTO_169849 1710011031NRG22111220210908240 069271758 15/07/2023 meera meera 1710011WL122404 00089 CBIN0281596 1158 20/07/2023 No Such Account
4728 MP1710011_260423FTO_19622 1710011021NRG24250420230006105 643550316 26/04/2023 MOHAN MOHAN 1710011021WL000493 00415 SBIN0017098 1326 12/05/2023 No Such Account
4729 MP1710011_150723FTO_169849 1710011007NRG22101220210907298 069271758 15/07/2023 KOMAL KOMAL 1710011WL122245 00089 CBIN0281596 1158 20/07/2023 No Such Account
4730 MP1710011_150723FTO_169849 1710011003NRG22250320221182674 069271758 15/07/2023 ravindra ravindra 1710011WL182656 00089 CBIN0281596 1158 20/07/2023 No Such Account
4731 MP1710011_150723FTO_169849 1710011003NRG22250320221182673 069271758 15/07/2023 ravindra ravindra 1710011WL182656 00089 CBIN0281596 1158 20/07/2023 No Such Account
4732 MP1710011_150723FTO_169849 1710011001NRG22250320221182049 069271758 15/07/2023 vijay vijay 1710011WL182502 00415 SBIN0004910 1158 20/07/2023 Account closed
4733 MP1710011_150723FTO_169849 1710011001NRG22250320221182048 069271758 15/07/2023 vijay vijay 1710011WL182502 00415 SBIN0004910 1158 20/07/2023 Account closed
4734 MP1710011_010623APB_FTO_68128 1710011000NRG24310520230068534 209302303 01/06/2023 sachin sachin 1710011WL005795 00089 CBIN0282031 1105 07/06/2023 Aadhaar Number not Mapped to Account Number
4735 MP1710011_300623FTO_138451 1710011000NRG24300620230164305 799869093 30/06/2023 Ratiram Ratiram 1710011WL013699 00089 CBIN0281596 1326 13/07/2023 Account closed
4736 MP1710011_300623FTO_138451 1710011000NRG24300620230163939 799869093 30/06/2023 chhotirani chhotirani 1710011WL013669 00415 SBIN0004910 663 13/07/2023 No Such Account
4737 MP1710011_261023APB_FTO_333019 1710011000NRG24261020230344706 289363246 26/10/2023 rakesh rakesh 1710011WL039681 00415 SBIN0004910 884 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4738 MP1710011_261023APB_FTO_333019 1710011000NRG24261020230344651 289363246 26/10/2023 pooran pooran 1710011WL039679 00089 CBIN0282031 663 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4739 MP1710011_250523FTO_57168 1710011000NRG24250520230055654 049840541 25/05/2023 MOHAN MOHAN 1710011WL004600 00415 SBIN0017098 1105 30/05/2023 No Such Account
4740 MP1710011_240423FTO_16139 1710011000NRG24240420230004581 645404140 24/04/2023 sabbi sabbi 1710011WL000359 00089 CBIN0281596 1326 12/05/2023 Account closed
4741 MP1710011_190523FTO_49005 1710011000NRG24190520230043350 866100417 19/05/2023 Raman Raman 1710011WL003530 00089 CBIN0281596 2652 25/05/2023 No Such Account
4742 MP1710011_180823APB_FTO_224952 1710011000NRG24180820230261783 728806371 18/08/2023 ramrani ramrani 1710011WL026701 00089 CBIN0282031 3094 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4743 MP1710011_160224APB_FTO_466223 1710011000NRG24160220240504715 303158331 16/02/2024 Arjun Arjun 1710011WL056939 00089 CBIN0282031 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4744 MP1710011_131223FTO_389231 1710011000NRG24131220230404656 13/12/2023 Radheshyam Radheshyam 1710011WL045735 00089 CBIN0281596 1547 12/03/2024 Account closed
4745 MP1710011_130723FTO_166111 1710011000NRG24130720230203556 070289303 13/07/2023 Manoj Manoj 1710011WL017333 00688 FINO0001001 1105 21/07/2023 Account closed
4746 MP1710011_121223APB_FTO_387668 1710011042NRG24121220230403011 12/12/2023 abhishek abhishek 1710011042WL045557 00415 SBIN0004910 1547 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4747 MP1710011_161023FTO_319897 1710011039NRG23140520220124026 16/10/2023 lakhan lakhan 1710011039WL020514 00089 CBIN0281596 1224 15/11/2023 Account closed
4748 MP1710011_150723FTO_170033 1710011039NRG21311220200929979 069262659 15/07/2023 bhagwandas bhagwandas 1710011WL115742 00415 SBIN0004910 1140 20/07/2023 No Such Account
4749 MP1710011_150723FTO_170033 1710011039NRG21311220200929978 069262659 15/07/2023 bhagwandas bhagwandas 1710011WL115742 00415 SBIN0004910 1140 20/07/2023 No Such Account
4750 MP1710011_150723FTO_170033 1710011039NRG21160220211122557 069262659 15/07/2023 aarti aarti 1710011WL137770 00415 SBIN0004910 1140 20/07/2023 No Such Account
4751 MP1710011_150723FTO_170131 1710011051NRG20250320210738619 069167772 15/07/2023 koshlya koshlya 1710011WL086134 00602 SBIN0RRMBGB 1044 20/07/2023 No Such Account
4752 MP1710011_150723FTO_170131 1710011051NRG20250320210738624 069167772 15/07/2023 priti priti 1710011WL086134 00602 SBIN0RRMBGB 1044 20/07/2023 No Such Account
4753 MP1710011_150723FTO_170131 1710011051NRG20250320210738629 069167772 15/07/2023 suhagrani suhagrani 1710011WL086134 00602 SBIN0RRMBGB 1044 20/07/2023 No Such Account
4754 MP1710011_150723FTO_170131 1710011051NRG20250320210738630 069167772 15/07/2023 janakrani janakrani 1710011WL086134 00602 SBIN0RRMBGB 1044 20/07/2023 No Such Account
4755 MP1710011_150723FTO_170131 1710011051NRG20250320210738631 069167772 15/07/2023 shyamrani shyamrani 1710011WL086134 00602 SBIN0RRMBGB 1044 20/07/2023 No Such Account
4756 MP1710011_150723FTO_170131 1710011051NRG20250320210738632 069167772 15/07/2023 lalibai lalibai 1710011WL086134 00602 SBIN0RRMBGB 1044 20/07/2023 No Such Account
4757 MP1710011_150723FTO_170131 1710011051NRG20250320210738633 069167772 15/07/2023 ramlal ramlal 1710011WL086134 00602 SBIN0RRMBGB 1044 20/07/2023 No Such Account
4758 MP1710011_150723FTO_170131 1710011052NRG20070420210739004 069167772 15/07/2023 harigovind harigovind 1710011WL086208 00089 CBIN0282031 1044 20/07/2023 No Such Account
4759 MP1710011_150723FTO_170131 1710011052NRG20070420210739005 069167772 15/07/2023 harigovind harigovind 1710011WL086208 00089 CBIN0282031 870 20/07/2023 No Such Account
4760 MP1710011_150723FTO_170111 1710011052NRG21070420211306720 069312592 15/07/2023 Ajjudi Ajjudi 1710011WL155445 00089 CBIN0282031 1140 20/07/2023 No Such Account
4761 MP1710011_150723FTO_170111 1710011052NRG21070420211306721 069312592 15/07/2023 vimlesh vimlesh 1710011WL155445 00089 CBIN0282031 1140 20/07/2023 No Such Account
4762 MP1710011_150723FTO_170111 1710011052NRG21311220200930492 069312592 15/07/2023 UMARANI UMARANI 1710011WL115806 00602 SBIN0RRMBGB 1140 20/07/2023 No Such Account
4763 MP1710011_150723FTO_170111 1710011052NRG21311220200930493 069312592 15/07/2023 ramnath ramnath 1710011WL115806 00602 SBIN0RRMBGB 1140 20/07/2023 No Such Account
4764 MP1710011_150723FTO_170111 1710011052NRG21311220200930495 069312592 15/07/2023 vimlesh vimlesh 1710011WL115806 00602 SBIN0RRMBGB 1140 20/07/2023 No Such Account
4765 MP1710011_150723FTO_170111 1710011052NRG21311220200930496 069312592 15/07/2023 vimlesh vimlesh 1710011WL115806 00602 SBIN0RRMBGB 1140 20/07/2023 No Such Account
4766 MP1710011_150723FTO_170111 1710011052NRG21311220200930497 069312592 15/07/2023 ramnath ramnath 1710011WL115806 00602 SBIN0RRMBGB 1140 20/07/2023 No Such Account
4767 MP1710011_150723FTO_170111 1710011052NRG21311220200930498 069312592 15/07/2023 prakesh prakesh 1710011WL115806 00266 SBIN0RRMBGB 1140 20/07/2023 No Such Account
4768 MP1710011_150723FTO_170111 1710011052NRG21311220200930499 069312592 15/07/2023 UMARANI UMARANI 1710011WL115806 00602 SBIN0RRMBGB 1140 20/07/2023 No Such Account
4769 MP1710011_150723FTO_170111 1710011052NRG21311220200930500 069312592 15/07/2023 UMARANI UMARANI 1710011WL115806 00602 SBIN0RRMBGB 1140 20/07/2023 No Such Account
4770 MP1710011_150723FTO_170111 1710011052NRG21311220200930501 069312592 15/07/2023 prakesh prakesh 1710011WL115806 00266 SBIN0RRMBGB 760 20/07/2023 No Such Account
4771 MP1710011_150723FTO_170111 1710011052NRG21311220200930503 069312592 15/07/2023 ramnath ramnath 1710011WL115806 00602 SBIN0RRMBGB 1140 20/07/2023 No Such Account
4772 MP1710011_150723FTO_170111 1710011052NRG21311220200930508 069312592 15/07/2023 harigovind harigovind 1710011WL115806 00266 SBIN0RRMBGB 1140 20/07/2023 No Such Account
4773 MP1710011_150723FTO_170111 1710011052NRG21311220200930509 069312592 15/07/2023 ramnath ramnath 1710011WL115806 00602 SBIN0RRMBGB 1140 20/07/2023 No Such Account
4774 MP1710011_150723FTO_170111 1710011053NRG21060620211309782 069312592 15/07/2023 Ramesh Ramesh 1710011WL156127 00415 SBIN0016189 1140 20/07/2023 No Such Account
4775 MP1710011_150723FTO_170111 1710011053NRG21060620211309783 069312592 15/07/2023 SANTOSHRANI SANTOSHRANI 1710011WL156127 00089 CBIN0282031 1140 20/07/2023 No Such Account
4776 MP1710011_150723FTO_170111 1710011053NRG21060620211309784 069312592 15/07/2023 SANTOSHRANI SANTOSHRANI 1710011WL156127 00089 CBIN0282031 1140 20/07/2023 No Such Account
4777 MP1710011_150723FTO_170111 1710011054NRG21070420211306605 069312592 15/07/2023 KISSU KISSU 1710011WL155422 00089 CBIN0282031 1140 20/07/2023 No Such Account
4778 MP1710011_150723FTO_170111 1710011054NRG21070420211306606 069312592 15/07/2023 Mamta Mamta 1710011WL155422 00089 CBIN0282031 1140 20/07/2023 No Such Account
4779 MP1710011_150723FTO_170111 1710011054NRG21070420211306607 069312592 15/07/2023 KISSU KISSU 1710011WL155422 00089 CBIN0282031 1140 20/07/2023 No Such Account
4780 MP1710011_150723FTO_169849 1710011055NRG22101220210906257 069271758 15/07/2023 shayamrani shayamrani 1710011WL122069 00089 CBIN0281596 1158 20/07/2023 No Such Account
4781 MP1710011_150723FTO_169849 1710011055NRG22101220210906260 069271758 15/07/2023 badan badan 1710011WL122069 00415 SBIN0004910 1158 20/07/2023 No Such Account
4782 MP1710011_150723FTO_169849 1710011055NRG22240320221179806 069271758 15/07/2023 deepesh deepesh 1710011WL181925 00415 SBIN0004910 1158 20/07/2023 No Such Account
4783 MP1710011_150723FTO_169849 1710011055NRG22240320221179807 069271758 15/07/2023 rohit rohit 1710011WL181925 00415 SBIN0004910 1158 20/07/2023 No Such Account
4784 MP1710011_150723FTO_169849 1710011055NRG22240320221179942 069271758 15/07/2023 Rishi Rishi 1710011WL181960 00089 CBIN0281596 1158 20/07/2023 No Such Account
4785 MP1710011_020523APB_FTO_26003 1710011056NRG24010520230012735 690257872 02/05/2023 nisha nisha 1710011056WL000980 00089 CBIN0281596 1428 15/05/2023 Account closed
4786 MP1710011_111023APB_FTO_313540 1710011000NRG24111020230323354 11/10/2023 roopsingh roopsingh 1710011WL037041 00089 CBIN0282031 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4787 MP1710011_070823FTO_207850 1710011000NRG24070820230247427 521052620 07/08/2023 savita savita 1710011WL023985 00089 CBIN0284173 3094 14/08/2023 Account closed
4788 MP1710011_150723FTO_169830 1710011004NRG23240820220506092 069279781 15/07/2023 ashokrani ashokrani 1710011WL0084963 00089 CBIN0282031 1428 20/07/2023 No Such Account
4789 MP1710011_150723FTO_169830 1710011004NRG23240820220506093 069279781 15/07/2023 ROOPRANI PRAJAPATI ROOPRANI PRAJAPATI 1710011WL0084963 00089 CBIN0282031 1428 20/07/2023 No Such Account
4790 MP1710011_150723FTO_169830 1710011004NRG23240820220506094 069279781 15/07/2023 ROOPRANI PRAJAPATI ROOPRANI PRAJAPATI 1710011WL0084963 00089 CBIN0282031 612 20/07/2023 No Such Account
4791 MP1710011_150723FTO_169830 1710011004NRG23240820220506095 069279781 15/07/2023 vishwanath vishwanath 1710011WL0084963 00089 CBIN0282031 1428 20/07/2023 No Such Account
4792 MP1710011_150723FTO_169864 1710011005NRG22051220221220792 069271736 15/07/2023 RAJBAI RAJBAI 1710011WL0191076 00602 SBIN0RRMBGB 1158 20/07/2023 No Such Account
4793 MP1710011_150723FTO_169864 1710011005NRG22111220210908351 069271736 15/07/2023 Sugreev Sugreev 1710011WL122412 00089 CBIN0281596 1158 20/07/2023 No Such Account
4794 MP1710011_150723FTO_169864 1710011005NRG22250320221182165 069271736 15/07/2023 Sugreev Sugreev 1710011WL182539 00415 SBIN0017098 1158 20/07/2023 No Such Account
4795 MP1710011_150723FTO_169864 1710011005NRG22250320221182166 069271736 15/07/2023 Sugreev Sugreev 1710011WL182539 00415 SBIN0017098 1158 20/07/2023 No Such Account
4796 MP1710011_150723FTO_169830 1710011007NRG23010720220363688 069279781 15/07/2023 sarojrani sarojrani 1710011WL0051355 00415 SBIN0004910 1224 20/07/2023 Account closed
4797 MP1710011_150723FTO_169864 1710011009NRG22270320221187241 069271736 15/07/2023 ramprasad ramprasad 1710011WL183624 00688 FINO0001446 1158 20/07/2023 A/c Blocked or Frozen
4798 MP1710011_150723FTO_169864 1710011009NRG22270320221187242 069271736 15/07/2023 ramprasad ramprasad 1710011WL183624 00688 FINO0001446 1158 20/07/2023 A/c Blocked or Frozen
4799 MP1710011_150723FTO_169830 1710011009NRG23240920220577607 069279781 15/07/2023 PARMANAND PARMANAND 1710011WL0105835 00415 SBIN0017098 1224 20/07/2023 No Such Account
4800 MP1710011_150723FTO_169830 1710011009NRG23280620220351712 069279781 15/07/2023 PARMANAND PARMANAND 1710011WL0049288 00688 FINO0001446 1224 20/07/2023 Account Under Litigation
4801 MP1710011_150723FTO_169830 1710011011NRG23081220220723408 069279781 15/07/2023 ramkumar ramkumar 1710011WL0143176 00089 CBIN0281596 1428 20/07/2023 Account closed
4802 MP1710011_150723FTO_169830 1710011011NRG23081220220723409 069279781 15/07/2023 ramkumar ramkumar 1710011WL0143176 00089 CBIN0281596 1428 20/07/2023 Account closed
4803 MP1710011_150723FTO_169830 1710011011NRG23081220220723410 069279781 15/07/2023 laxmirani lodhi laxmirani lodhi 1710011WL0143176 00045 BARB0DEORIX 1428 20/07/2023 No Such Account
4804 MP1710011_150723FTO_169830 1710011011NRG23081220220723411 069279781 15/07/2023 SATYAPAL SATYAPAL 1710011WL0143176 00089 CBIN0281596 1224 20/07/2023 No Such Account
4805 MP1710011_150723FTO_169864 1710011013NRG22101220210907332 069271736 15/07/2023 Harishankar Harishankar 1710011WL122254 00089 CBIN0281596 1158 20/07/2023 No Such Account
4806 MP1710011_150723FTO_169864 1710011013NRG22230820221214920 069271736 15/07/2023 mathura mathura 1710011WL0189975 00415 SBIN0017098 1158 20/07/2023 No Such Account
4807 MP1710011_150723FTO_169864 1710011013NRG22230820221214921 069271736 15/07/2023 Harishankar Harishankar 1710011WL0189975 00415 SBIN0017098 1158 20/07/2023 No Such Account
4808 MP1710011_150723FTO_169864 1710011013NRG22230820221214922 069271736 15/07/2023 Harishankar Harishankar 1710011WL0189975 00415 SBIN0017098 1158 20/07/2023 No Such Account
4809 MP1710011_150723FTO_169830 1710011013NRG23261120220695352 069279781 15/07/2023 Bhartee Bhartee 1710011WL0137185 00415 SBIN0017098 1224 20/07/2023 No Such Account
4810 MP1710011_150723FTO_169830 1710011013NRG23261120220695353 069279781 15/07/2023 Ashok Ashok 1710011WL0137185 00415 SBIN0017098 1224 20/07/2023 No Such Account
4811 MP1710011_150723FTO_169830 1710011014NRG23060220230832307 069279781 15/07/2023 haribai haribai 1710011WL0164964 00602 SBIN0RRMBGB 1224 20/07/2023 Account closed
4812 MP1710011_150723FTO_169864 1710011015NRG22111220210908436 069271736 15/07/2023 KALU SING LODHI KALU SING LODHI 1710011WL122424 00089 CBIN0281596 1158 20/07/2023 No Such Account
4813 MP1710011_150723FTO_169830 1710011015NRG23230820220504827 069279781 15/07/2023 Neelesh Ahirwar Neelesh Ahirwar 1710011WL0084579 00045 BARB0DEORIX 1428 20/07/2023 A/c Blocked or Frozen
4814 MP1710011_150723FTO_170111 1710011054NRG21070420211306608 069312592 15/07/2023 delan delan 1710011WL155422 00089 CBIN0282031 1140 20/07/2023 No Such Account
4815 MP1710011_150723FTO_170111 1710011054NRG21070420211306609 069312592 15/07/2023 KISSU KISSU 1710011WL155422 00089 CBIN0282031 1140 20/07/2023 No Such Account
4816 MP1710011_150723FTO_170111 1710011054NRG21070420211306610 069312592 15/07/2023 delan delan 1710011WL155422 00089 CBIN0282031 1140 20/07/2023 No Such Account
4817 MP1710011_150723FTO_170111 1710011054NRG21070420211306611 069312592 15/07/2023 KISSU KISSU 1710011WL155422 00089 CBIN0282031 1140 20/07/2023 No Such Account
4818 MP1710011_150723FTO_170111 1710011054NRG21070420211306612 069312592 15/07/2023 delan delan 1710011WL155422 00089 CBIN0282031 1140 20/07/2023 No Such Account
4819 MP1710011_150723FTO_170111 1710011054NRG21070420211306613 069312592 15/07/2023 KISSU KISSU 1710011WL155422 00089 CBIN0282031 1140 20/07/2023 No Such Account
4820 MP1710011_150723FTO_170111 1710011054NRG21070420211306614 069312592 15/07/2023 KISSU KISSU 1710011WL155422 00089 CBIN0282031 1140 20/07/2023 No Such Account
4821 MP1710011_150723FTO_170111 1710011054NRG21070420211306615 069312592 15/07/2023 KISSU KISSU 1710011WL155422 00089 CBIN0282031 1140 20/07/2023 No Such Account
4822 MP1710011_150723FTO_170111 1710011054NRG21070420211306616 069312592 15/07/2023 KISSU KISSU 1710011WL155422 00089 CBIN0282031 1140 20/07/2023 No Such Account
4823 MP1710011_150723FTO_170131 1710011055NRG20140420210739163 069167772 15/07/2023 chotu chotu 1710011WL086253 00089 CBIN0281596 1056 20/07/2023 No Such Account
4824 MP1710011_150723FTO_170131 1710011055NRG20140420210739164 069167772 15/07/2023 PRINKA PRINKA 1710011WL086253 00089 CBIN0281596 1056 20/07/2023 No Such Account
4825 MP1710011_150723FTO_170131 1710011055NRG20140420210739165 069167772 15/07/2023 PRINKA PRINKA 1710011WL086253 00089 CBIN0281596 1056 20/07/2023 No Such Account
4826 MP1710011_150723FTO_170131 1710011055NRG20270520210739242 069167772 15/07/2023 chandrabhan chandrabhan 1710011WL086274 00089 CBIN0282031 1056 20/07/2023 No Such Account
4827 MP1710011_150723FTO_170131 1710011055NRG20270520210739243 069167772 15/07/2023 chandrabhan chandrabhan 1710011WL086274 00089 CBIN0282031 1056 20/07/2023 No Such Account
4828 MP1710011_150723FTO_170131 1710011055NRG20270520210739244 069167772 15/07/2023 Pyare Pyare 1710011WL086274 00089 CBIN0282031 880 20/07/2023 No Such Account
4829 MP1710011_150723FTO_170131 1710011055NRG20270520210739245 069167772 15/07/2023 Pyare Pyare 1710011WL086274 00089 CBIN0282031 1056 20/07/2023 No Such Account
4830 MP1710011_150723FTO_170111 1710011055NRG21030420211302288 069312592 15/07/2023 shriram shriram 1710011WL154900 00089 CBIN0281596 1140 20/07/2023 No Such Account
4831 MP1710011_150723FTO_170111 1710011055NRG21030420211302289 069312592 15/07/2023 prakesh prakesh 1710011WL154900 00089 CBIN0281596 1140 20/07/2023 No Such Account
4832 MP1710011_150723FTO_170111 1710011055NRG21030420211302290 069312592 15/07/2023 prakshrani prakshrani 1710011WL154900 00089 CBIN0281596 1140 20/07/2023 No Such Account
4833 MP1710011_150723FTO_170111 1710011055NRG21030420211302291 069312592 15/07/2023 prakshrani prakshrani 1710011WL154900 00089 CBIN0281596 1140 20/07/2023 No Such Account
4834 MP1710011_150723FTO_170111 1710011055NRG21030420211302292 069312592 15/07/2023 seetaram seetaram 1710011WL154900 00089 CBIN0281596 760 20/07/2023 No Such Account
4835 MP1710011_150723FTO_170111 1710011055NRG21030420211302293 069312592 15/07/2023 babita babita 1710011WL154900 00089 CBIN0281596 1140 20/07/2023 No Such Account
4836 MP1710011_150723FTO_170111 1710011055NRG21030420211302294 069312592 15/07/2023 babita babita 1710011WL154900 00089 CBIN0281596 1140 20/07/2023 No Such Account
4837 MP1710011_150723FTO_170111 1710011055NRG21030420211302295 069312592 15/07/2023 prakshrani prakshrani 1710011WL154900 00089 CBIN0281596 1140 20/07/2023 No Such Account
4838 MP1710011_150723FTO_170111 1710011055NRG21030420211302296 069312592 15/07/2023 prakshrani prakshrani 1710011WL154900 00089 CBIN0281596 1140 20/07/2023 No Such Account
4839 MP1710011_150723FTO_170111 1710011055NRG21030420211302297 069312592 15/07/2023 prakshrani prakshrani 1710011WL154900 00089 CBIN0281596 1140 20/07/2023 No Such Account
4840 MP1710011_150723FTO_170111 1710011055NRG21030420211302298 069312592 15/07/2023 seetaram seetaram 1710011WL154900 00089 CBIN0281596 1140 20/07/2023 No Such Account
4841 MP1710011_150723FTO_170111 1710011055NRG21030420211302299 069312592 15/07/2023 babita babita 1710011WL154900 00089 CBIN0281596 1140 20/07/2023 No Such Account
4842 MP1710011_150723FTO_170111 1710011055NRG21030420211302300 069312592 15/07/2023 babita babita 1710011WL154900 00089 CBIN0281596 1140 20/07/2023 No Such Account
4843 MP1710011_150723FTO_170111 1710011055NRG21060420211305780 069312592 15/07/2023 RAMCHARN RAMCHARN 1710011WL155280 00602 SBIN0RRMBGB 1140 20/07/2023 No Such Account
4844 MP1710011_150723FTO_170111 1710011055NRG21070420211306647 069312592 15/07/2023 ratnesh ratnesh 1710011WL155432 00089 CBIN0281596 1140 20/07/2023 No Such Account
4845 MP1710011_150723FTO_170111 1710011055NRG21070420211306648 069312592 15/07/2023 ratnesh ratnesh 1710011WL155432 00089 CBIN0281596 1140 20/07/2023 No Such Account
4846 MP1710002_040923FTO_249833 1710002000NRG23050520230877194 066510835 04/09/2023 ramdulari ramdulari 1710002WL0174086 00089 CBIN0280738 1224 12/09/2023 Account closed
4847 MP1710002_060623FTO_75279 1710002000NRG24040620230079407 297610452 06/06/2023 meena kumari singh meena kumari singh 1710002WL006672 00089 CBIN0280738 1326 12/06/2023 No Such Account
4848 MP1710002_050723FTO_147724 1710002000NRG24050720230182014 210486136 05/07/2023 NIRPAT NIRPAT 1710002WL015197 00602 SBIN0RRMBGB 884 28/07/2023 No Such Account
4849 MP1710002_281123FTO_366639 1710002000NRG24231120230380631 28/11/2023 Hardas Hardas 1710002WL043181 00089 CBIN0280738 2448 03/01/2024 Account closed
4850 MP1710002_150723FTO_169918 1710002016NRG24150720230208072 069296077 15/07/2023 brajendra brajendra 1710002016WL017840 00078 CNRB0004257 3094 20/07/2023 Account closed
4851 MP1710002_310723APB_FTO_195080 1710002060NRG24290720230233486 324939606 31/07/2023 GOVIND PATEL GOVIND PATEL 1710002060WL021447 00415 SBIN0000412 221 04/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4852 MP1710003_260823FTO_235935 1710003000NRG19011020191089626 26/08/2023 kashibai kashibai 1710003WL254159 00354 PUNB0078800 1044 16/09/2023 Account closed
4853 MP1710003_260823FTO_235935 1710003000NRG19011020191089627 26/08/2023 sarman sarman 1710003WL254159 00354 PUNB0078800 1044 16/09/2023 Account closed
4854 MP1710003_260823FTO_235935 1710003000NRG19040220201099250 26/08/2023 rajaram rajaram 1710003WL255308 00354 PUNB0078800 1044 16/09/2023 No Such Account
4855 MP1710003_260823FTO_235935 1710003000NRG19040220201099251 26/08/2023 SHYAM KUNARI SHYAM KUNARI 1710003WL255308 00354 PUNB0078800 1044 16/09/2023 No Such Account
4856 MP1710003_260823FTO_235935 1710003000NRG19040220201099252 26/08/2023 rajaram rajaram 1710003WL255308 00354 PUNB0078800 1044 16/09/2023 No Such Account
4857 MP1710003_260823FTO_235935 1710003000NRG19040220201099253 26/08/2023 SHYAM KUNARI SHYAM KUNARI 1710003WL255308 00354 PUNB0078800 1044 16/09/2023 No Such Account
4858 MP1710003_260823FTO_235935 1710003000NRG19040220201099254 26/08/2023 rajaram rajaram 1710003WL255308 00354 PUNB0078800 1044 16/09/2023 No Such Account
4859 MP1710003_260823FTO_235935 1710003000NRG19040220201099255 26/08/2023 rajaram rajaram 1710003WL255308 00354 PUNB0078800 1044 16/09/2023 No Such Account
4860 MP1710003_260823FTO_235935 1710003000NRG19041020191089985 26/08/2023 manoj manoj 1710003WL254208 00354 PUNB0078800 522 16/09/2023 Account closed
4861 MP1710003_260823FTO_235935 1710003000NRG19041020191089986 26/08/2023 manoj manoj 1710003WL254208 00354 PUNB0078800 1044 16/09/2023 Account closed
4862 MP1710003_260823FTO_235935 1710003000NRG19041020191089987 26/08/2023 manoj manoj 1710003WL254208 00354 PUNB0078800 1044 16/09/2023 Account closed
4863 MP1710003_260823FTO_235935 1710003000NRG19041020191089992 26/08/2023 pushpendra pushpendra 1710003WL254208 00354 PUNB0078800 522 16/09/2023 Account closed
4864 MP1710003_260823FTO_235935 1710003000NRG19041020191089993 26/08/2023 pushpendra pushpendra 1710003WL254208 00354 PUNB0078800 1044 16/09/2023 Account closed
4865 MP1710003_260823FTO_235935 1710003000NRG19041020191089994 26/08/2023 pushpendra pushpendra 1710003WL254208 00354 PUNB0078800 1044 16/09/2023 Account closed
4866 MP1710003_260823FTO_235935 1710003000NRG19080920191087428 26/08/2023 bheekam bheekam 1710003WL253850 00089 CBIN0284407 1044 16/09/2023 No Such Account
4867 MP1710003_260823FTO_235935 1710003000NRG19090220201100428 26/08/2023 mamta mamta 1710003WL255411 00415 SBIN0006253 1044 16/09/2023 Account closed
4868 MP1710003_260823FTO_235935 1710003000NRG19091020191090725 26/08/2023 manish manish 1710003WL254308 00354 PUNB0078800 1044 16/09/2023 Account closed
4869 MP1710003_260823FTO_235935 1710003000NRG19100220201100529 26/08/2023 deevan deevan 1710003WL255430 00415 SBIN0006253 870 16/09/2023 Account closed
4870 MP1710003_260823FTO_235935 1710003000NRG19100220201100532 26/08/2023 KOMAL KOMAL 1710003WL255431 00415 SBIN0006253 1044 16/09/2023 Account closed
4871 MP1710003_020423FTO_957 1710003000NRG23020420230875666 530990556 02/04/2023 govind govind 1710003WL173797 00078 CNRB0004257 1224 06/05/2023 Account closed
4872 MP1710003_020423FTO_957 1710003000NRG23020420230875682 530990556 02/04/2023 pansham singh pansham singh 1710003WL173798 00602 SBIN0RRMBGB 1428 06/05/2023 No Such Account
4873 MP1710003_020423FTO_957 1710003000NRG23020420230875683 530990556 02/04/2023 Shukalal ahirwar Shukalal ahirwar 1710003WL173798 00602 SBIN0RRMBGB 1428 06/05/2023 No Such Account
4874 MP1710003_020423FTO_957 1710003000NRG23020420230875684 530990556 02/04/2023 Lal singh Lal singh 1710003WL173799 00602 SBIN0RRMBGB 1428 06/05/2023 No Such Account
4875 MP1710011_150723FTO_169830 1710011015NRG23230820220504828 069279781 15/07/2023 Neelesh Ahirwar Neelesh Ahirwar 1710011WL0084579 00045 BARB0DEORIX 1428 20/07/2023 A/c Blocked or Frozen
4876 MP1710011_150723FTO_169830 1710011015NRG23230820220504829 069279781 15/07/2023 Neelesh Ahirwar Neelesh Ahirwar 1710011WL0084579 00045 BARB0DEORIX 1428 20/07/2023 A/c Blocked or Frozen
4877 MP1710011_150723FTO_169864 1710011016NRG22101220210907352 069271736 15/07/2023 ramrani kewat ramrani kewat 1710011WL122260 00089 CBIN0281596 579 20/07/2023 No Such Account
4878 MP1710011_150723FTO_169864 1710011016NRG22130120220992761 069271736 15/07/2023 SATYAM RAJAK SATYAM RAJAK 1710011WL138707 00089 CBIN0281596 579 20/07/2023 No Such Account
4879 MP1710011_150723FTO_169864 1710011016NRG22230820221214969 069271736 15/07/2023 NANNEBHAI NANNEBHAI 1710011WL0190002 00415 SBIN0017098 193 20/07/2023 No Such Account
4880 MP1710011_150723FTO_169864 1710011016NRG22250320221183934 069271736 15/07/2023 shrising shrising 1710011WL182924 00602 SBIN0RRMBGB 1158 20/07/2023 Account closed
4881 MP1710011_150723FTO_169830 1710011016NRG23160920220558733 069279781 15/07/2023 ganesh kurmi ganesh kurmi 1710011WL0100477 00415 SBIN0004910 1224 20/07/2023 Account closed
4882 MP1710011_150723FTO_169830 1710011016NRG23261120220695542 069279781 15/07/2023 NANNEBHAI NANNEBHAI 1710011WL0137223 00415 SBIN0017098 1428 20/07/2023 No Such Account
4883 MP1710011_150723FTO_169830 1710011017NRG23020820220454888 069279781 15/07/2023 urmila urmila 1710011WL0070509 00415 SBIN0004910 408 20/07/2023 No Such Account
4884 MP1710011_150723FTO_169864 1710011018NRG22051220210891512 069271736 15/07/2023 Ravindra Ravindra 1710011WL119444 00089 CBIN0282031 1158 20/07/2023 No Such Account
4885 MP1710011_150723FTO_169864 1710011018NRG22051220210891513 069271736 15/07/2023 Ravindra Ravindra 1710011WL119444 00089 CBIN0282031 1158 20/07/2023 No Such Account
4886 MP1710011_150723FTO_169864 1710011018NRG22051220210891514 069271736 15/07/2023 Ravindra Ravindra 1710011WL119444 00089 CBIN0282031 1158 20/07/2023 No Such Account
4887 MP1710011_150723FTO_169864 1710011018NRG22250320221183533 069271736 15/07/2023 ramvati ramvati 1710011WL182824 00415 SBIN0017098 1158 20/07/2023 No Such Account
4888 MP1710011_150723FTO_169864 1710011018NRG22250320221183534 069271736 15/07/2023 ramvati ramvati 1710011WL182824 00415 SBIN0017098 1158 20/07/2023 No Such Account
4889 MP1710011_150723FTO_170114 1710011020NRG21300520211309581 069305624 15/07/2023 chakresh chakresh 1710011WL156038 00089 CBIN0282031 1140 20/07/2023 No Such Account
4890 MP1710011_150723FTO_169864 1710011020NRG22101220210907410 069271736 15/07/2023 sangeeta sangeeta 1710011WL122267 00089 CBIN0281596 1158 20/07/2023 No Such Account
4891 MP1710011_150723FTO_169864 1710011020NRG22250320221183562 069271736 15/07/2023 nandram nandram 1710011WL182830 00089 CBIN0282031 1158 20/07/2023 No Such Account
4892 MP1710011_150723FTO_169864 1710011020NRG22250320221183563 069271736 15/07/2023 nandram nandram 1710011WL182830 00089 CBIN0282031 1158 20/07/2023 No Such Account
4893 MP1710011_150723FTO_169864 1710011020NRG22250320221183564 069271736 15/07/2023 jinesh jinesh 1710011WL182830 00415 SBIN0017098 1158 20/07/2023 No Such Account
4894 MP1710011_150723FTO_169864 1710011020NRG22250320221183920 069271736 15/07/2023 sangeeta sangeeta 1710011WL182920 00089 CBIN0281596 1158 20/07/2023 No Such Account
4895 MP1710011_150723FTO_169830 1710011020NRG23210820220500117 069279781 15/07/2023 dasoda sen dasoda sen 1710011WL0083183 00089 CBIN0282031 1428 20/07/2023 No Such Account
4896 MP1710011_150723FTO_169830 1710011020NRG23210820220500118 069279781 15/07/2023 puran puran 1710011WL0083183 00089 CBIN0282031 1428 20/07/2023 No Such Account
4897 MP1710011_150723FTO_169830 1710011020NRG23210820220500119 069279781 15/07/2023 puran puran 1710011WL0083183 00089 CBIN0282031 1428 20/07/2023 No Such Account
4898 MP1710011_150723FTO_169830 1710011020NRG23210820220500120 069279781 15/07/2023 puran puran 1710011WL0083183 00089 CBIN0282031 1428 20/07/2023 No Such Account
4899 MP1710011_150723FTO_169830 1710011021NRG23291020220644172 069279781 15/07/2023 MOHAN MOHAN 1710011WL0124397 00415 SBIN0017098 1224 20/07/2023 No Such Account
4900 MP1710011_170923APB_FTO_268517 1710011021NRG24160920230297247 17/09/2023 ramrani ramrani 1710011021WL032714 00089 CBIN0282031 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4901 MP1710011_150723FTO_169864 1710011022NRG22020820221214681 069271736 15/07/2023 DEVENDRA DEVENDRA 1710011WL0189859 00089 CBIN0282031 1158 20/07/2023 No Such Account
4902 MP1710011_150723FTO_169864 1710011022NRG22020820221214682 069271736 15/07/2023 DEVENDRA DEVENDRA 1710011WL0189859 00089 CBIN0282031 1158 20/07/2023 No Such Account
4903 MP1710011_150723FTO_169864 1710011022NRG22250320221181705 069271736 15/07/2023 DURGESH DURGESH 1710011WL182407 00089 CBIN0282031 1158 20/07/2023 No Such Account
4904 MP1710011_150723FTO_169864 1710011022NRG22250320221181706 069271736 15/07/2023 AALOK AALOK 1710011WL182407 00089 CBIN0282031 965 20/07/2023 No Such Account
4905 MP1710011_150723FTO_169864 1710011022NRG22250320221181707 069271736 15/07/2023 AALOK AALOK 1710011WL182407 00089 CBIN0282031 1158 20/07/2023 No Such Account
4906 MP1710011_150723FTO_169864 1710011022NRG22250320221181708 069271736 15/07/2023 AALOK AALOK 1710011WL182407 00089 CBIN0282031 579 20/07/2023 No Such Account
4907 MP1710011_150723FTO_169864 1710011022NRG22250320221181709 069271736 15/07/2023 DURGESH DURGESH 1710011WL182407 00089 CBIN0282031 1158 20/07/2023 No Such Account
4908 MP1710011_150723FTO_169864 1710011022NRG22250320221181710 069271736 15/07/2023 DURGESH DURGESH 1710011WL182407 00089 CBIN0282031 1158 20/07/2023 No Such Account
4909 MP1710011_150723FTO_169864 1710011023NRG22230820221214972 069271736 15/07/2023 RANI RANI 1710011WL0190005 00415 SBIN0017098 1351 20/07/2023 No Such Account
4910 MP1710011_150723FTO_169864 1710011023NRG22230820221214973 069271736 15/07/2023 RANI RANI 1710011WL0190005 00415 SBIN0017098 1351 20/07/2023 No Such Account
4911 MP1710011_150723FTO_169864 1710011023NRG22250320221182665 069271736 15/07/2023 NEERAJ NEERAJ 1710011WL182654 00415 SBIN0017098 1351 20/07/2023 No Such Account
4912 MP1710011_150723FTO_169864 1710011023NRG22250320221182666 069271736 15/07/2023 GUDDI BAI GUDDI BAI 1710011WL182654 00415 SBIN0017098 1351 20/07/2023 No Such Account
4913 MP1710011_150723FTO_169864 1710011023NRG22250320221182667 069271736 15/07/2023 BABULAL BABULAL 1710011WL182654 00415 SBIN0017098 1351 20/07/2023 No Such Account
4914 MP1710011_150723FTO_169864 1710011023NRG22250320221182668 069271736 15/07/2023 BHOLE BHOLE 1710011WL182654 00415 SBIN0017098 1351 20/07/2023 No Such Account
4915 MP1710011_150723FTO_169864 1710011023NRG22250320221182669 069271736 15/07/2023 CHHOTU CHHOTU 1710011WL182654 00415 SBIN0017098 1351 20/07/2023 No Such Account
4916 MP1710011_150723FTO_169864 1710011023NRG22250320221182670 069271736 15/07/2023 DHARAMRAJ DHARAMRAJ 1710011WL182654 00415 SBIN0017098 1351 20/07/2023 No Such Account
4917 MP1710011_150723FTO_169864 1710011023NRG22260620221213083 069271736 15/07/2023 NEERAJ NEERAJ 1710011WL0189279 00415 SBIN0017098 1351 20/07/2023 No Such Account
4918 MP1710011_150723FTO_169864 1710011023NRG22260620221213084 069271736 15/07/2023 NEERAJ NEERAJ 1710011WL0189279 00415 SBIN0017098 1351 20/07/2023 No Such Account
4919 MP1710011_150723FTO_169864 1710011023NRG22260620221213085 069271736 15/07/2023 GUDDI BAI GUDDI BAI 1710011WL0189279 00415 SBIN0017098 1351 20/07/2023 No Such Account
4920 MP1710011_150723FTO_169864 1710011023NRG22260620221213086 069271736 15/07/2023 BABULAL BABULAL 1710011WL0189279 00415 SBIN0017098 1351 20/07/2023 No Such Account
4921 MP1710011_150723FTO_169864 1710011023NRG22260620221213087 069271736 15/07/2023 BABULAL BABULAL 1710011WL0189279 00415 SBIN0017098 1351 20/07/2023 No Such Account
4922 MP1710011_150723FTO_169864 1710011023NRG22260620221213088 069271736 15/07/2023 BHOLE BHOLE 1710011WL0189279 00415 SBIN0017098 1351 20/07/2023 No Such Account
4923 MP1710011_150723FTO_169864 1710011023NRG22260620221213089 069271736 15/07/2023 CHHOTU CHHOTU 1710011WL0189279 00415 SBIN0017098 1351 20/07/2023 No Such Account
4924 MP1710011_150723FTO_169864 1710011023NRG22260620221213090 069271736 15/07/2023 DHARAMRAJ DHARAMRAJ 1710011WL0189279 00415 SBIN0017098 1351 20/07/2023 No Such Account
4925 MP1710011_150723FTO_169864 1710011023NRG22260620221213091 069271736 15/07/2023 DHARAMRAJ DHARAMRAJ 1710011WL0189279 00415 SBIN0017098 1351 20/07/2023 No Such Account
4926 MP1710011_150723FTO_169864 1710011023NRG22260620221213092 069271736 15/07/2023 CHHOTU CHHOTU 1710011WL0189279 00415 SBIN0017098 1351 20/07/2023 No Such Account
4927 MP1710011_150723FTO_169830 1710011023NRG23051220220717995 069279781 15/07/2023 NAND KISHOR NAND KISHOR 1710011WL0141942 00703 AIRP0000001 1428 20/07/2023 A/c Blocked or Frozen
4928 MP1710011_150723FTO_169830 1710011023NRG23051220220717996 069279781 15/07/2023 NAND KISHOR NAND KISHOR 1710011WL0141942 00703 AIRP0000001 1428 20/07/2023 A/c Blocked or Frozen
4929 MP1710011_150723FTO_169864 1710011024NRG22020820221214669 069271736 15/07/2023 Rajesh Rajesh 1710011WL0189853 00089 CBIN0282031 1158 20/07/2023 No Such Account
4930 MP1710011_150723FTO_169864 1710011024NRG22020820221214670 069271736 15/07/2023 Rajesh Rajesh 1710011WL0189853 00089 CBIN0282031 1158 20/07/2023 No Such Account
4931 MP1710011_150723FTO_169864 1710011024NRG22160820221214843 069271736 15/07/2023 rajesh rajesh 1710011WL0189931 00089 CBIN0282031 1158 20/07/2023 No Such Account
4932 MP1710011_150723FTO_169864 1710011024NRG22250320221181732 069271736 15/07/2023 rammu rammu 1710011WL182413 00415 SBIN0017098 1158 20/07/2023 No Such Account
4933 MP1710011_150723FTO_169864 1710011024NRG22250320221181733 069271736 15/07/2023 rammu rammu 1710011WL182413 00415 SBIN0017098 1158 20/07/2023 No Such Account
4934 MP1710011_150723FTO_169864 1710011025NRG22240820221214984 069271736 15/07/2023 Udaybhan Udaybhan 1710011WL0190012 00415 SBIN0017098 1158 20/07/2023 No Such Account
4935 MP1710011_150723FTO_169864 1710011025NRG22240820221214985 069271736 15/07/2023 Udaybhan Udaybhan 1710011WL0190012 00415 SBIN0017098 1158 20/07/2023 No Such Account
4936 MP1710011_150723FTO_169830 1710011025NRG23101120220662068 069279781 15/07/2023 ABHI ABHI 1710011WL0129317 00045 BARB0DEORIX 1428 20/07/2023 No Such Account
4937 MP1710011_150723FTO_169830 1710011025NRG23101120220662069 069279781 15/07/2023 ravindra ravindra 1710011WL0129317 00415 SBIN0016189 1428 20/07/2023 No Such Account
4938 MP1710011_150723FTO_169830 1710011025NRG23101120220662070 069279781 15/07/2023 ravindra ravindra 1710011WL0129317 00415 SBIN0016189 1428 20/07/2023 No Such Account
4939 MP1710011_150723FTO_169830 1710011025NRG23101120220662071 069279781 15/07/2023 Puja Puja 1710011WL0129317 00089 CBIN0282031 1428 20/07/2023 No Such Account
4940 MP1710011_150723FTO_169830 1710011025NRG23101120220662072 069279781 15/07/2023 Puja Puja 1710011WL0129317 00089 CBIN0282031 1428 20/07/2023 No Such Account
4941 MP1710011_150723FTO_169830 1710011025NRG23101120220662073 069279781 15/07/2023 Puja Puja 1710011WL0129317 00089 CBIN0282031 1428 20/07/2023 No Such Account
4942 MP1710011_150723FTO_169830 1710011025NRG23101120220662074 069279781 15/07/2023 ravindra ravindra 1710011WL0129317 00415 SBIN0016189 1428 20/07/2023 No Such Account
4943 MP1710011_150723FTO_169830 1710011025NRG23101120220662075 069279781 15/07/2023 ABHI ABHI 1710011WL0129317 00045 BARB0DEORIX 1428 20/07/2023 No Such Account
4944 MP1710011_150723FTO_169830 1710011025NRG23261120220695361 069279781 15/07/2023 BHURI BHURI 1710011WL0137188 00415 SBIN0017098 1224 20/07/2023 No Such Account
4945 MP1710011_150723FTO_169830 1710011025NRG23261120220695362 069279781 15/07/2023 BHURI BHURI 1710011WL0137188 00415 SBIN0017098 1224 20/07/2023 No Such Account
4946 MP1710011_150723FTO_169864 1710011026NRG22111220210907869 069271736 15/07/2023 Ramsahay Ramsahay 1710011WL122349 00089 CBIN0281596 1158 20/07/2023 No Such Account
4947 MP1710011_150723FTO_169864 1710011026NRG22250320221181825 069271736 15/07/2023 Ramsahay Ramsahay 1710011WL182435 00089 CBIN0281596 1158 20/07/2023 No Such Account
4948 MP1710011_150723FTO_169864 1710011026NRG22250320221181826 069271736 15/07/2023 sugndh sugndh 1710011WL182435 00415 SBIN0017098 1158 20/07/2023 No Such Account
4949 MP1710011_150723FTO_169864 1710011026NRG22250320221181827 069271736 15/07/2023 janki janki 1710011WL182435 00415 SBIN0017098 1158 20/07/2023 No Such Account
4950 MP1710011_150723FTO_169830 1710011026NRG23280920220586610 069279781 15/07/2023 Karanti Karanti 1710011WL0108522 00415 SBIN0017098 1224 20/07/2023 No Such Account
4951 MP1710011_150723FTO_169830 1710011026NRG23280920220586611 069279781 15/07/2023 Karanti Karanti 1710011WL0108522 00415 SBIN0017098 1224 20/07/2023 No Such Account
4952 MP1710011_150723FTO_169830 1710011026NRG23300620220357231 069279781 15/07/2023 Sona Sona 1710011WL0050255 00089 CBIN0282031 1224 20/07/2023 No Such Account
4953 MP1710011_150723FTO_169830 1710011026NRG23300620220357232 069279781 15/07/2023 Sona Sona 1710011WL0050255 00089 CBIN0282031 1020 20/07/2023 No Such Account
4954 MP1710011_150723FTO_169864 1710011027NRG22110820221214761 069271736 15/07/2023 Ramkumar Ramkumar 1710011WL0189893 00415 SBIN0004910 1351 20/07/2023 No Such Account
4955 MP1710011_150723FTO_169864 1710011027NRG22110820221214762 069271736 15/07/2023 Ramkumar Ramkumar 1710011WL0189893 00415 SBIN0004910 1351 20/07/2023 No Such Account
4956 MP1710011_150723FTO_169864 1710011029NRG22020820221214674 069271736 15/07/2023 yashbant yashbant 1710011WL0189856 00089 CBIN0281596 1158 20/07/2023 No Such Account
4957 MP1710011_150723FTO_169864 1710011029NRG22020820221214675 069271736 15/07/2023 archana archana 1710011WL0189856 00089 CBIN0281596 1158 20/07/2023 No Such Account
4958 MP1710011_150723FTO_169864 1710011029NRG22020820221214676 069271736 15/07/2023 PAVAN PAVAN 1710011WL0189856 00415 SBIN0004910 1158 20/07/2023 No Such Account
4959 MP1710011_051123APB_FTO_345997 1710011029NRG24051120230359794 05/11/2023 Shivraj Shivraj 1710011029WL041151 00415 SBIN0004910 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4960 MP1710011_150723FTO_169864 1710011030NRG22030820221214729 069271736 15/07/2023 Rekharani Rekharani 1710011WL0189876 00415 SBIN0004910 1158 20/07/2023 No Such Account
4961 MP1710011_150723FTO_169864 1710011030NRG22030820221214730 069271736 15/07/2023 Rekharani Rekharani 1710011WL0189876 00415 SBIN0004910 1158 20/07/2023 No Such Account
4962 MP1710011_150723FTO_169830 1710011031NRG23261120220695500 069279781 15/07/2023 SAVITA SAVITA 1710011WL0137215 00089 CBIN0281811 1224 20/07/2023 No Such Account
4963 MP1710011_150723FTO_169830 1710011032NRG23041120220652505 069279781 15/07/2023 dipti dipti 1710011WL0126836 00415 SBIN0017098 1428 20/07/2023 No Such Account
4964 MP1710011_150723FTO_169830 1710011032NRG23041120220652506 069279781 15/07/2023 dasoda dasoda 1710011WL0126836 00415 SBIN0017098 1428 20/07/2023 No Such Account
4965 MP1710011_150723FTO_169830 1710011032NRG23041120220652507 069279781 15/07/2023 dasoda dasoda 1710011WL0126836 00415 SBIN0017098 1428 20/07/2023 No Such Account
4966 MP1710011_150723FTO_169830 1710011032NRG23041120220652509 069279781 15/07/2023 gulab bai gulab bai 1710011WL0126836 00415 SBIN0017098 1428 20/07/2023 No Such Account
4967 MP1710011_150723FTO_169830 1710011032NRG23041120220652514 069279781 15/07/2023 santoshrani santoshrani 1710011WL0126836 00415 SBIN0017098 1428 20/07/2023 No Such Account
4968 MP1710011_150723FTO_169830 1710011032NRG23041120220652516 069279781 15/07/2023 santoshrani santoshrani 1710011WL0126836 00415 SBIN0017098 816 20/07/2023 No Such Account
4969 MP1710011_150723FTO_169830 1710011032NRG23041120220652517 069279781 15/07/2023 santoshrani santoshrani 1710011WL0126836 00415 SBIN0017098 1428 20/07/2023 No Such Account
4970 MP1710011_150723FTO_169830 1710011032NRG23230920220575527 069279781 15/07/2023 lalsingh lalsingh 1710011WL0105217 00415 SBIN0017098 1428 20/07/2023 No Such Account
4971 MP1710011_150723FTO_169830 1710011032NRG23230920220575528 069279781 15/07/2023 gulab bai gulab bai 1710011WL0105217 00415 SBIN0017098 1428 20/07/2023 No Such Account
4972 MP1710011_150723FTO_169830 1710011032NRG23230920220575529 069279781 15/07/2023 gulab bai gulab bai 1710011WL0105217 00415 SBIN0017098 1428 20/07/2023 No Such Account
4973 MP1710011_150723FTO_169830 1710011032NRG23230920220575530 069279781 15/07/2023 lalsingh lalsingh 1710011WL0105217 00415 SBIN0017098 1428 20/07/2023 No Such Account
4974 MP1710011_150723FTO_169830 1710011032NRG23230920220575531 069279781 15/07/2023 lalsingh lalsingh 1710011WL0105217 00415 SBIN0017098 1428 20/07/2023 No Such Account
4975 MP1710011_150723FTO_169830 1710011032NRG23230920220575532 069279781 15/07/2023 gulab bai gulab bai 1710011WL0105217 00415 SBIN0017098 1428 20/07/2023 No Such Account
4976 MP1710011_150723FTO_169830 1710011032NRG23230920220575533 069279781 15/07/2023 lalsingh lalsingh 1710011WL0105217 00415 SBIN0017098 1224 20/07/2023 No Such Account
4977 MP1710011_150723FTO_169864 1710011033NRG22250320221181903 069271736 15/07/2023 ugrasen soni ugrasen soni 1710011WL182444 00415 SBIN0017098 1158 20/07/2023 No Such Account
4978 MP1710011_150723FTO_169864 1710011033NRG22250320221181904 069271736 15/07/2023 prahlad patel prahlad patel 1710011WL182444 00415 SBIN0017098 1158 20/07/2023 No Such Account
4979 MP1710011_150723FTO_169864 1710011033NRG22250320221181905 069271736 15/07/2023 damodar damodar 1710011WL182444 00415 SBIN0017098 1158 20/07/2023 No Such Account
4980 MP1710011_150723FTO_169864 1710011033NRG22250320221181906 069271736 15/07/2023 madan madan 1710011WL182444 00415 SBIN0017098 1158 20/07/2023 No Such Account
4981 MP1710011_150723FTO_169864 1710011033NRG22250320221181907 069271736 15/07/2023 raghuraj raghuraj 1710011WL182444 00415 SBIN0017098 1158 20/07/2023 No Such Account
4982 MP1710011_010523APB_FTO_24447 1710011033NRG24300420230011543 640919446 01/05/2023 roshni patel roshni patel 1710011033WL000889 00089 CBIN0281596 663 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4983 MP1710011_150723FTO_169864 1710011034NRG22250320221183577 069271736 15/07/2023 Prayagrani Prayagrani 1710011WL182831 00089 CBIN0282031 1158 20/07/2023 No Such Account
4984 MP1710011_150723FTO_169864 1710011034NRG22250320221183578 069271736 15/07/2023 Prayagrani Prayagrani 1710011WL182831 00089 CBIN0282031 1158 20/07/2023 No Such Account
4985 MP1710011_150723FTO_170114 1710011035NRG21090420211307661 069305624 15/07/2023 Santosh Santosh 1710011WL155601 00688 FINO0001001 1140 20/07/2023 A/c Blocked or Frozen
4986 MP1710011_150723FTO_169830 1710011035NRG23010720220363365 069279781 15/07/2023 CHHOTELAL CHHOTELAL 1710011WL0051291 00415 SBIN0004910 1224 20/07/2023 No Such Account
4987 MP1710011_150723FTO_169864 1710011036NRG22210220221080153 069271736 15/07/2023 laxmibai laxmibai 1710011WL157856 00089 CBIN0282031 1158 20/07/2023 No Such Account
4988 MP1710011_150723FTO_169864 1710011036NRG22210220221080156 069271736 15/07/2023 laxmibai laxmibai 1710011WL157856 00089 CBIN0282031 1351 20/07/2023 No Such Account
4989 MP1710003_020423FTO_957 1710003000NRG23020420230875686 530990556 02/04/2023 Daryav Sing Daryav Sing 1710003WL173799 00415 SBIN0006253 1428 06/05/2023 No Such Account
4990 MP1710003_020423FTO_957 1710003000NRG23020420230875687 530990556 02/04/2023 Veer singh Veer singh 1710003WL173799 00602 SBIN0RRMBGB 1428 06/05/2023 A/c Blocked or Frozen
4991 MP1710003_020423FTO_957 1710003000NRG23020420230875689 530990556 02/04/2023 makhan makhan 1710003WL173800 00415 SBIN0006253 1428 06/05/2023 No Such Account
4992 MP1710003_061123FTO_347171 1710003000NRG24061120230362138 06/11/2023 Raghvendra Raghvendra 1710003WL041320 00703 AIRP0000001 884 04/01/2024 A/c Blocked or Frozen
4993 MP1710003_061123FTO_347171 1710003000NRG24061120230362139 06/11/2023 Archana Archana 1710003WL041320 00703 AIRP0000001 884 04/01/2024 A/c Blocked or Frozen
4994 MP1710003_070823APB_FTO_207000 1710003000NRG24070820230246265 521273006 07/08/2023 Raju Raju 1710003WL023865 00602 SBIN0RRMBGB 3315 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4995 MP1710003_070823APB_FTO_207000 1710003000NRG24070820230246270 521273006 07/08/2023 Rakesh Rakesh 1710003WL023866 00045 BARB0PALDAX 3315 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4996 MP1710003_091023APB_FTO_310242 1710003000NRG24091020230321867 09/10/2023 anil anil 1710003WL036837 00354 PUNB0078800 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4997 MP1710003_101223FTO_383542 1710003000NRG24091220230398685 10/12/2023 VINOD VINOD 1710003WL045064 00602 SBIN0RRMBGB 2210 12/03/2024 No Such Account
4998 MP1710003_101223FTO_383542 1710003000NRG24091220230398699 10/12/2023 daya daya 1710003WL045064 00354 PUNB0078800 2210 12/03/2024 Account closed
4999 MP1710003_120523FTO_39098 1710003000NRG24120520230028964 775945262 12/05/2023 Lakhan Aadiwasi Lakhan Aadiwasi 1710003WL002274 00089 CBIN0284407 2431 19/05/2023 No Such Account
5000 MP1710003_120523FTO_39098 1710003000NRG24120520230028975 775945262 12/05/2023 Neeraj Bansal Neeraj Bansal 1710003WL002274 00354 PUNB0078800 2431 20/05/2023 No Such Account
5001 MP1710003_150523APB_FTO_41877 1710003000NRG24140520230032501 775759439 15/05/2023 panbai panbai 1710003WL002594 00602 SBIN0RRMBGB 1547 19/05/2023 Aadhaar Number not Mapped to Account Number
5002 MP1710003_150523APB_FTO_41877 1710003000NRG24140520230032544 775759439 15/05/2023 Jagdees Jagdees 1710003WL002596 00602 SBIN0RRMBGB 1547 19/05/2023 Aadhaar Number not Mapped to Account Number
5003 MP1710003_260523FTO_57943 1710003000NRG24260520230058299 079407792 26/05/2023 MEENA MEENA 1710003WL004868 00602 SBIN0RRMBGB 1105 31/05/2023 No Such Account
5004 MP1710003_260523FTO_57943 1710003000NRG24260520230058320 079407792 26/05/2023 harisingh harisingh 1710003WL004868 00354 PUNB0078800 1105 31/05/2023 No Such Account
5005 MP1710003_281123APB_FTO_366521 1710003000NRG24271120230383118 28/11/2023 anuj anuj 1710003WL043481 00354 PUNB0078800 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5006 MP1710003_310723APB_FTO_195527 1710003000NRG24310720230236145 324928633 31/07/2023 jhalla jhalla 1710003WL021945 00354 PUNB0078800 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5007 MP1710003_310723APB_FTO_195527 1710003000NRG24310720230236169 324928633 31/07/2023 parmol parmol 1710003WL021945 00354 PUNB0078800 2652 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5008 MP1710003_130523FTO_40124 1710003001NRG24110520230028096 775880809 13/05/2023 chandu chandu 1710003001WL002180 00354 PUNB0078800 1326 20/05/2023 No Such Account
5009 MP1710003_130523FTO_40124 1710003001NRG24110520230028107 775880809 13/05/2023 vijay singh vijay singh 1710003001WL002180 00354 PUNB0078800 1326 20/05/2023 No Such Account
5010 MP1710003_020423FTO_957 1710003002NRG23310320230875080 530990556 02/04/2023 bhama banjara bhama banjara 1710003002WL173717 00415 SBIN0006253 1224 06/05/2023 No Such Account
5011 MP1710003_020423FTO_957 1710003002NRG23310320230875088 530990556 02/04/2023 rakesh banjara rakesh banjara 1710003002WL173717 00266 SBIN0RRMBGB 1224 06/05/2023 No Such Account
5012 MP1710003_260823FTO_235935 1710003005NRG19091020191090779 26/08/2023 rakesh rakesh 1710003WL254312 00089 CBIN0284407 1044 16/09/2023 No Such Account
5013 MP1710003_260823FTO_235935 1710003005NRG19091020191090780 26/08/2023 rakesh rakesh 1710003WL254312 00089 CBIN0284407 1044 16/09/2023 No Such Account
5014 MP1710011_150723FTO_169864 1710011036NRG22210220221080157 069271736 15/07/2023 laxmibai laxmibai 1710011WL157856 00089 CBIN0282031 1351 20/07/2023 No Such Account
5015 MP1710011_150723FTO_169830 1710011036NRG23040720220376573 069279781 15/07/2023 Meenarani Meenarani 1710011WL0053349 00089 CBIN0282031 1224 20/07/2023 No Such Account
5016 MP1710011_150723FTO_169830 1710011036NRG23100920220546133 069279781 15/07/2023 RAJA RAJA 1710011WL0096532 00089 CBIN0282031 1224 20/07/2023 No Such Account
5017 MP1710011_150723FTO_169864 1710011037NRG22020820221214662 069271736 15/07/2023 Purushottam Purushottam 1710011WL0189849 00415 SBIN0017098 1158 20/07/2023 No Such Account
5018 MP1710011_150723FTO_169864 1710011037NRG22020820221214663 069271736 15/07/2023 phoolwati phoolwati 1710011WL0189849 00089 CBIN0281596 1158 20/07/2023 No Such Account
5019 MP1710011_150723FTO_169864 1710011037NRG22240320221180101 069271736 15/07/2023 Purushottam Purushottam 1710011WL182005 00089 CBIN0281596 579 20/07/2023 No Such Account
5020 MP1710011_150723FTO_169864 1710011037NRG22240320221180102 069271736 15/07/2023 phoolwati phoolwati 1710011WL182005 00089 CBIN0281596 579 20/07/2023 No Such Account
5021 MP1710011_150723FTO_169830 1710011037NRG23051220220718078 069279781 15/07/2023 Raman Raman 1710011WL0141950 00089 CBIN0281596 1158 20/07/2023 No Such Account
5022 MP1710011_150723FTO_169830 1710011037NRG23051220220718079 069279781 15/07/2023 Raman Raman 1710011WL0141950 00089 CBIN0281596 1158 20/07/2023 No Such Account
5023 MP1710011_150723FTO_169830 1710011037NRG23051220220718080 069279781 15/07/2023 Raman Raman 1710011WL0141950 00089 CBIN0281596 1428 20/07/2023 No Such Account
5024 MP1710011_150723FTO_169864 1710011038NRG22250320221181805 069271736 15/07/2023 CHOTIBAI CHOTIBAI 1710011WL182425 00415 SBIN0017098 1158 20/07/2023 No Such Account
5025 MP1710011_150723FTO_169864 1710011039NRG22250320221181991 069271736 15/07/2023 gourav gourav 1710011WL182470 00415 SBIN0017098 1158 20/07/2023 No Such Account
5026 MP1710011_150723FTO_169864 1710011039NRG22250320221181992 069271736 15/07/2023 jaychand jaychand 1710011WL182470 00415 SBIN0017098 1158 20/07/2023 No Such Account
5027 MP1710011_150723FTO_169830 1710011039NRG23210820220500394 069279781 15/07/2023 ganesh ganesh 1710011WL0083283 00089 CBIN0281596 1224 20/07/2023 No Such Account
5028 MP1710011_150723FTO_169830 1710011039NRG23210820220500395 069279781 15/07/2023 ganesh ganesh 1710011WL0083283 00089 CBIN0281596 1224 20/07/2023 No Such Account
5029 MP1710011_150723FTO_169830 1710011039NRG23210820220500396 069279781 15/07/2023 ganesh ganesh 1710011WL0083283 00089 CBIN0281596 1224 20/07/2023 No Such Account
5030 MP1710011_150723FTO_169830 1710011039NRG23250720220434583 069279781 15/07/2023 devendra devendra 1710011WL0065174 00415 SBIN0017098 1224 20/07/2023 No Such Account
5031 MP1710011_150723FTO_169830 1710011039NRG23261120220696247 069279781 15/07/2023 Devendr Devendr 1710011WL0137347 00089 CBIN0281596 1224 20/07/2023 No Such Account
5032 MP1710011_150723FTO_169830 1710011039NRG23261120220696248 069279781 15/07/2023 Devendr Devendr 1710011WL0137347 00089 CBIN0281596 1224 20/07/2023 No Such Account
5033 MP1710011_150723FTO_169830 1710011039NRG23261120220696249 069279781 15/07/2023 Devendr Devendr 1710011WL0137347 00089 CBIN0281596 1224 20/07/2023 No Such Account
5034 MP1710011_150723FTO_169864 1710011040NRG22131020210711129 069271736 15/07/2023 SITARANI SITARANI 1710011WL087010 00089 CBIN0281596 1158 20/07/2023 No Such Account
5035 MP1710011_150723FTO_169864 1710011040NRG22131020210711132 069271736 15/07/2023 sahab sahab 1710011WL087010 00089 CBIN0282031 1158 20/07/2023 No Such Account
5036 MP1710011_150723FTO_169864 1710011040NRG22250320221183875 069271736 15/07/2023 radhesyam radhesyam 1710011WL182912 00415 SBIN0017098 1158 20/07/2023 No Such Account
5037 MP1710011_150723FTO_169864 1710011040NRG22250320221183876 069271736 15/07/2023 radhesyam radhesyam 1710011WL182912 00415 SBIN0017098 1158 20/07/2023 No Such Account
5038 MP1710011_150723FTO_169864 1710011040NRG22250320221183877 069271736 15/07/2023 radhesyam radhesyam 1710011WL182912 00415 SBIN0017098 1158 20/07/2023 No Such Account
5039 MP1710011_150723FTO_169864 1710011040NRG22250320221183878 069271736 15/07/2023 radhesyam radhesyam 1710011WL182912 00415 SBIN0017098 1158 20/07/2023 No Such Account
5040 MP1710011_150723FTO_169864 1710011040NRG22250320221183879 069271736 15/07/2023 sahab sahab 1710011WL182912 00415 SBIN0017098 1158 20/07/2023 No Such Account
5041 MP1710011_150723FTO_169864 1710011040NRG22250320221183880 069271736 15/07/2023 radhesyam radhesyam 1710011WL182912 00415 SBIN0017098 1158 20/07/2023 No Such Account
5042 MP1710011_150723FTO_169864 1710011040NRG22250320221183883 069271736 15/07/2023 radhesyam radhesyam 1710011WL182912 00415 SBIN0017098 1158 20/07/2023 No Such Account
5043 MP1710003_260823FTO_235935 1710003005NRG19091020191090784 26/08/2023 rakesh rakesh 1710003WL254312 00089 CBIN0284407 174 16/09/2023 No Such Account
5044 MP1710003_260823FTO_235935 1710003005NRG19100220201100555 26/08/2023 ajay ajay 1710003WL255436 00602 SBIN0RRMBGB 1044 16/09/2023 No Such Account
5045 MP1710003_260823FTO_235935 1710003005NRG19100220201100560 26/08/2023 jagbhan jagbhan 1710003WL255436 00415 SBIN0013654 1044 16/09/2023 No Such Account
5046 MP1710003_260823FTO_235935 1710003005NRG19100220201100561 26/08/2023 jagbhan jagbhan 1710003WL255436 00415 SBIN0013654 1044 16/09/2023 No Such Account
5047 MP1710003_260823FTO_235935 1710003005NRG19100220201100562 26/08/2023 jagbhan jagbhan 1710003WL255436 00415 SBIN0013654 1044 16/09/2023 No Such Account
5048 MP1710003_260823FTO_235935 1710003005NRG19100220201100563 26/08/2023 brajesh brajesh 1710003WL255436 00354 PUNB0078800 1044 16/09/2023 No Such Account
5049 MP1710003_260823FTO_235935 1710003005NRG19100220201100564 26/08/2023 brajesh brajesh 1710003WL255436 00354 PUNB0078800 1044 16/09/2023 No Such Account
5050 MP1710003_260823FTO_235935 1710003005NRG19100220201100565 26/08/2023 brajesh brajesh 1710003WL255436 00354 PUNB0078800 1044 16/09/2023 No Such Account
5051 MP1710003_260823FTO_235935 1710003005NRG19100220201100566 26/08/2023 jagbhan jagbhan 1710003WL255436 00415 SBIN0013654 1044 16/09/2023 No Such Account
5052 MP1710003_260823FTO_235935 1710003005NRG19140220201102096 26/08/2023 rajesh rajesh 1710003WL255660 00354 PUNB0078800 1044 16/09/2023 Account closed
5053 MP1710003_260823FTO_235935 1710003005NRG19140220201102097 26/08/2023 rajesh rajesh 1710003WL255660 00354 PUNB0078800 1044 16/09/2023 Account closed
5054 MP1710003_260823FTO_235935 1710003008NRG19100220201100594 26/08/2023 varsha varsha 1710003WL255439 00602 SBIN0RRMBGB 1044 16/09/2023 No Such Account
5055 MP1710003_260823FTO_235935 1710003009NRG19091020191090737 26/08/2023 harendra harendra 1710003WL254309 00354 PUNB0078800 1044 16/09/2023 Account closed
5056 MP1710003_260823FTO_235935 1710003009NRG19091020191090738 26/08/2023 guddibai guddibai 1710003WL254309 00354 PUNB0078800 1044 16/09/2023 No Such Account
5057 MP1710003_260823FTO_235935 1710003009NRG19091020191090740 26/08/2023 jamna jamna 1710003WL254309 00354 PUNB0078800 1044 16/09/2023 No Such Account
5058 MP1710003_260823FTO_235935 1710003009NRG19091020191090747 26/08/2023 manish manish 1710003WL254309 00354 PUNB0078800 1044 16/09/2023 Account closed
5059 MP1710003_260823FTO_235935 1710003009NRG19091020191090748 26/08/2023 manish manish 1710003WL254309 00354 PUNB0078800 1044 16/09/2023 Account closed
5060 MP1710003_260823FTO_235935 1710003011NRG19151120191096043 26/08/2023 kamalrani kamalrani 1710003WL254972 00354 PUNB0078800 1044 16/09/2023 Account closed
5061 MP1710003_260823FTO_235935 1710003011NRG19151120191096044 26/08/2023 kamalrani kamalrani 1710003WL254972 00354 PUNB0078800 1044 16/09/2023 Account closed
5062 MP1710003_260823FTO_235935 1710003011NRG19151120191096045 26/08/2023 kamalrani kamalrani 1710003WL254972 00354 PUNB0078800 1044 16/09/2023 Account closed
5063 MP1710003_260823FTO_235935 1710003011NRG19151120191096046 26/08/2023 kamalrani kamalrani 1710003WL254972 00354 PUNB0078800 1044 16/09/2023 Account closed
5064 MP1710003_260823FTO_235935 1710003011NRG19151120191096047 26/08/2023 kamalrani kamalrani 1710003WL254972 00354 PUNB0078800 1044 16/09/2023 Account closed
5065 MP1710003_260823FTO_235935 1710003011NRG19151120191096048 26/08/2023 kamalrani kamalrani 1710003WL254972 00354 PUNB0078800 1044 16/09/2023 Account closed
5066 MP1710003_260823FTO_235935 1710003011NRG19151120191096054 26/08/2023 Sheelrani Sheelrani 1710003WL254972 00602 SBIN0RRMBGB 1044 16/09/2023 No Such Account
5067 MP1710003_260823FTO_235935 1710003011NRG19151120191096056 26/08/2023 Sheelrani Sheelrani 1710003WL254972 00602 SBIN0RRMBGB 1044 16/09/2023 No Such Account
5068 MP1710003_260823FTO_235935 1710003013NRG19091020191090648 26/08/2023 kusum kusum 1710003WL254298 00354 PUNB0078800 1044 16/09/2023 Account closed
5069 MP1710003_260823FTO_235935 1710003013NRG19091020191090649 26/08/2023 kusum kusum 1710003WL254298 00354 PUNB0078800 1044 16/09/2023 Account closed
5070 MP1710003_260823FTO_235935 1710003013NRG19091020191090650 26/08/2023 kusum kusum 1710003WL254298 00354 PUNB0078800 1044 16/09/2023 Account closed
5071 MP1710003_260823FTO_235935 1710003013NRG19091020191090651 26/08/2023 kusum kusum 1710003WL254298 00354 PUNB0078800 1044 16/09/2023 Account closed
5072 MP1710003_260823FTO_235935 1710003013NRG19091020191090655 26/08/2023 dhokal dhokal 1710003WL254298 00354 PUNB0078800 1044 16/09/2023 No Such Account
5073 MP1710003_260823FTO_235935 1710003013NRG19091020191090656 26/08/2023 dhokal dhokal 1710003WL254298 00354 PUNB0078800 1044 16/09/2023 No Such Account
5074 MP1710003_260823FTO_235935 1710003013NRG19091020191090673 26/08/2023 dhokal dhokal 1710003WL254298 00354 PUNB0078800 1044 16/09/2023 No Such Account
5075 MP1710003_260823FTO_235935 1710003014NRG19041020191090035 26/08/2023 Bandana rajak Bandana rajak 1710003WL254219 00602 SBIN0RRMBGB 1044 16/09/2023 No Such Account
5076 MP1710003_260823FTO_235935 1710003014NRG19041020191090047 26/08/2023 shohnlal shohnlal 1710003WL254219 00602 SBIN0RRMBGB 1044 16/09/2023 Account closed
5077 MP1710003_260823FTO_235935 1710003014NRG19041020191090048 26/08/2023 shohnlal shohnlal 1710003WL254219 00602 SBIN0RRMBGB 1044 16/09/2023 Account closed
5078 MP1710003_260823FTO_235935 1710003014NRG19041020191090049 26/08/2023 shohnlal shohnlal 1710003WL254219 00602 SBIN0RRMBGB 1044 16/09/2023 Account closed
5079 MP1710003_260823FTO_235935 1710003021NRG19110220201101278 26/08/2023 Ram charan pal Ram charan pal 1710003WL255529 00602 SBIN0RRMBGB 1044 16/09/2023 No Such Account
5080 MP1710003_260823FTO_235935 1710003022NRG19120220201101541 26/08/2023 godha bai godha bai 1710003WL255560 00602 SBIN0RRMBGB 1044 16/09/2023 No Such Account
5081 MP1710003_260823FTO_235935 1710003022NRG19120220201101542 26/08/2023 godha bai godha bai 1710003WL255560 00602 SBIN0RRMBGB 696 16/09/2023 No Such Account
5082 MP1710003_260823FTO_235935 1710003022NRG19300920191089572 26/08/2023 param singh param singh 1710003WL254154 00266 SBIN0RRMBGB 1044 16/09/2023 No Such Account
5083 MP1710003_260823FTO_235935 1710003022NRG19300920191089573 26/08/2023 param singh param singh 1710003WL254154 00266 SBIN0RRMBGB 696 16/09/2023 No Such Account
5084 MP1710003_260823FTO_235935 1710003023NRG19090220201100183 26/08/2023 raju raju 1710003WL255402 00354 PUNB0078800 870 16/09/2023 No Such Account
5085 MP1710003_260823FTO_235935 1710003023NRG19090220201100184 26/08/2023 halke halke 1710003WL255402 00602 SBIN0RRMBGB 1044 16/09/2023 No Such Account
5086 MP1710003_260823FTO_235935 1710003023NRG19090220201100185 26/08/2023 muralidhar muralidhar 1710003WL255402 00415 SBIN0006253 1044 16/09/2023 No Such Account
5087 MP1710003_260823FTO_235935 1710003023NRG19090220201100186 26/08/2023 muralidhar muralidhar 1710003WL255402 00415 SBIN0006253 1044 16/09/2023 No Such Account
5088 MP1710003_260823FTO_235935 1710003023NRG19090220201100187 26/08/2023 halke halke 1710003WL255402 00602 SBIN0RRMBGB 1044 16/09/2023 No Such Account
5089 MP1710003_260823FTO_235935 1710003023NRG19090220201100188 26/08/2023 muralidhar muralidhar 1710003WL255402 00415 SBIN0006253 1032 16/09/2023 No Such Account
5090 MP1710003_260823FTO_235935 1710003023NRG19090220201100189 26/08/2023 raju raju 1710003WL255402 00354 PUNB0078800 1032 16/09/2023 No Such Account
5091 MP1710003_260823FTO_235935 1710003023NRG19090220201100191 26/08/2023 raju raju 1710003WL255402 00354 PUNB0078800 1044 16/09/2023 No Such Account
5092 MP1710003_260823FTO_235935 1710003023NRG19090220201100192 26/08/2023 raju raju 1710003WL255402 00354 PUNB0078800 1044 16/09/2023 No Such Account
5093 MP1710003_260823FTO_235935 1710003023NRG19090220201100193 26/08/2023 raju raju 1710003WL255402 00354 PUNB0078800 1044 16/09/2023 No Such Account
5094 MP1710003_260823FTO_235935 1710003023NRG19090220201100194 26/08/2023 muralidhar muralidhar 1710003WL255402 00415 SBIN0006253 1044 16/09/2023 No Such Account
5095 MP1710003_260823FTO_235935 1710003023NRG19090220201100195 26/08/2023 halke halke 1710003WL255402 00602 SBIN0RRMBGB 1044 16/09/2023 No Such Account
5096 MP1710003_260823FTO_235935 1710003023NRG19090220201100196 26/08/2023 halke halke 1710003WL255402 00602 SBIN0RRMBGB 1044 16/09/2023 No Such Account
5097 MP1710003_130224APB_FTO_462180 1710003029NRG24130220240500112 13/02/2024 ankit ankit 1710003029WL056450 00354 PUNB0078800 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5098 MP1710003_120523FTO_39098 1710003030NRG24100520230025997 775945262 12/05/2023 Sapna Sapna 1710003030WL001965 00602 SBIN0RRMBGB 663 19/05/2023 No Such Account
5099 MP1710003_150523APB_FTO_41877 1710003030NRG24140520230032122 775759439 15/05/2023 Kalyan Kalyan 1710003030WL002565 00354 PUNB0078800 1547 19/05/2023 A/c Blocked or Frozen
5100 MP1710003_260823FTO_235935 1710003031NRG19120220201101641 26/08/2023 pappu pappu 1710003WL255573 00354 PUNB0078800 1044 16/09/2023 Account closed
5101 MP1710003_260823FTO_235935 1710003031NRG19120220201101642 26/08/2023 pappu pappu 1710003WL255573 00354 PUNB0078800 1044 16/09/2023 Account closed
5102 MP1710011_150723FTO_169864 1710011040NRG22250320221183884 069271736 15/07/2023 radhesyam radhesyam 1710011WL182912 00415 SBIN0017098 1158 20/07/2023 No Such Account
5103 MP1710011_150723FTO_169830 1710011040NRG23230820220504794 069279781 15/07/2023 hakam hakam 1710011WL0084575 00415 SBIN0004910 1224 20/07/2023 No Such Account
5104 MP1710011_150723FTO_169830 1710011040NRG23230820220504795 069279781 15/07/2023 varsharani varsharani 1710011WL0084575 00415 SBIN0004910 1224 20/07/2023 No Such Account
5105 MP1710011_150723FTO_169830 1710011040NRG23230820220504796 069279781 15/07/2023 varsharani varsharani 1710011WL0084575 00415 SBIN0004910 1224 20/07/2023 No Such Account
5106 MP1710011_150723FTO_169830 1710011040NRG23230820220504797 069279781 15/07/2023 hakam hakam 1710011WL0084575 00415 SBIN0004910 1224 20/07/2023 No Such Account
5107 MP1710011_150723FTO_169830 1710011040NRG23230820220504798 069279781 15/07/2023 sahab sahab 1710011WL0084575 00415 SBIN0017098 1224 20/07/2023 No Such Account
5108 MP1710011_150723FTO_169830 1710011040NRG23230820220504799 069279781 15/07/2023 sahab sahab 1710011WL0084575 00415 SBIN0017098 1224 20/07/2023 No Such Account
5109 MP1710011_150723FTO_169830 1710011040NRG23230820220504803 069279781 15/07/2023 sahab sahab 1710011WL0084575 00415 SBIN0017098 1224 20/07/2023 No Such Account
5110 MP1710011_150723FTO_169830 1710011040NRG23230820220504804 069279781 15/07/2023 anita anita 1710011WL0084575 00415 SBIN0016189 1020 20/07/2023 Account closed
5111 MP1710011_150723FTO_169830 1710011040NRG23230820220504805 069279781 15/07/2023 hakam hakam 1710011WL0084575 00415 SBIN0004910 1224 20/07/2023 No Such Account
5112 MP1710011_150723FTO_169830 1710011040NRG23230820220504806 069279781 15/07/2023 anita anita 1710011WL0084575 00415 SBIN0016189 1224 20/07/2023 Account closed
5113 MP1710011_150723FTO_169830 1710011040NRG23230820220504807 069279781 15/07/2023 hakam hakam 1710011WL0084575 00415 SBIN0004910 1224 20/07/2023 No Such Account
5114 MP1710011_150723FTO_169830 1710011040NRG23230820220504808 069279781 15/07/2023 hakam hakam 1710011WL0084575 00415 SBIN0004910 1224 20/07/2023 No Such Account
5115 MP1710011_150723FTO_169830 1710011040NRG23230820220504809 069279781 15/07/2023 sahab sahab 1710011WL0084575 00415 SBIN0017098 1224 20/07/2023 No Such Account
5116 MP1710011_150723FTO_169830 1710011040NRG23230820220504810 069279781 15/07/2023 varsharani varsharani 1710011WL0084575 00415 SBIN0004910 1224 20/07/2023 No Such Account
5117 MP1710011_150723FTO_169864 1710011041NRG22111220210908045 069271736 15/07/2023 gomti gomti 1710011WL122372 00089 CBIN0281596 1140 20/07/2023 No Such Account
5118 MP1710011_150723FTO_169864 1710011041NRG22111220210908046 069271736 15/07/2023 gomti gomti 1710011WL122372 00089 CBIN0281596 1140 20/07/2023 No Such Account
5119 MP1710011_150723FTO_169864 1710011043NRG22250320221181651 069271736 15/07/2023 shyamrani shyamrani 1710011WL182388 00089 CBIN0281596 1158 20/07/2023 No Such Account
5120 MP1710011_150723FTO_169864 1710011043NRG22250320221181652 069271736 15/07/2023 rani rani 1710011WL182388 00089 CBIN0281596 579 20/07/2023 No Such Account
5121 MP1710011_150723FTO_169864 1710011043NRG22250320221181653 069271736 15/07/2023 Rameswar Rameswar 1710011WL182388 00089 CBIN0281596 1158 20/07/2023 No Such Account
5122 MP1710011_150723FTO_169864 1710011043NRG22250320221181654 069271736 15/07/2023 Rameswar Rameswar 1710011WL182388 00089 CBIN0281596 1158 20/07/2023 No Such Account
5123 MP1710011_150723FTO_169864 1710011043NRG22250320221181655 069271736 15/07/2023 rani rani 1710011WL182388 00089 CBIN0281596 1158 20/07/2023 No Such Account
5124 MP1710011_150723FTO_169864 1710011043NRG22250320221181656 069271736 15/07/2023 ramsing ramsing 1710011WL182388 00415 SBIN0017098 1158 20/07/2023 No Such Account
5125 MP1710011_150723FTO_169864 1710011044NRG22230820221214940 069271736 15/07/2023 parshottam parshottam 1710011WL0189986 00415 SBIN0017098 1351 20/07/2023 No Such Account
5126 MP1710011_150723FTO_169864 1710011044NRG22230820221214943 069271736 15/07/2023 parshottam parshottam 1710011WL0189986 00415 SBIN0017098 1351 20/07/2023 No Such Account
5127 MP1710011_150723FTO_169864 1710011044NRG22260320221184269 069271736 15/07/2023 THANSING THANSING 1710011WL183007 00415 SBIN0017098 1158 20/07/2023 No Such Account
5128 MP1710011_150723FTO_169830 1710011044NRG23261120220695461 069279781 15/07/2023 parshottam parshottam 1710011WL0137209 00415 SBIN0017098 1428 20/07/2023 No Such Account
5129 MP1710011_150723FTO_169830 1710011044NRG23261120220695462 069279781 15/07/2023 parshottam parshottam 1710011WL0137209 00415 SBIN0017098 1428 20/07/2023 No Such Account
5130 MP1710011_150723FTO_169830 1710011044NRG23261120220695463 069279781 15/07/2023 parshottam parshottam 1710011WL0137209 00415 SBIN0017098 1428 20/07/2023 No Such Account
5131 MP1710003_260823FTO_235935 1710003032NRG19140220201102103 26/08/2023 Asokrani Asokrani 1710003WL255663 00354 PUNB0078800 1044 16/09/2023 Account closed
5132 MP1710003_011023APB_FTO_297789 1710003032NRG24011020230313675 01/10/2023 hajari hajari 1710003032WL035402 00354 PUNB0078800 3094 15/11/2023 Aadhaar Number not Mapped to Account Number
5133 MP1710003_260823FTO_235935 1710003034NRG19091020191090752 26/08/2023 bheekam bheekam 1710003WL254310 00089 CBIN0284407 1044 16/09/2023 No Such Account
5134 MP1710003_260823FTO_235935 1710003034NRG19091020191090753 26/08/2023 bheekam bheekam 1710003WL254310 00089 CBIN0284407 1044 16/09/2023 No Such Account
5135 MP1710003_260823FTO_235935 1710003034NRG19091020191090755 26/08/2023 bheekam bheekam 1710003WL254310 00089 CBIN0284407 1044 16/09/2023 No Such Account
5136 MP1710003_260823FTO_235935 1710003034NRG19091020191090756 26/08/2023 bheekam bheekam 1710003WL254310 00089 CBIN0284407 1044 16/09/2023 No Such Account
5137 MP1710003_260823FTO_235935 1710003034NRG19091020191090757 26/08/2023 bheekam bheekam 1710003WL254310 00089 CBIN0284407 1044 16/09/2023 No Such Account
5138 MP1710003_260823FTO_235935 1710003034NRG19120220201101686 26/08/2023 POONAM POONAM 1710003WL255583 00354 PUNB0078800 1044 16/09/2023 No Such Account
5139 MP1710003_260823FTO_235935 1710003035NRG19111120191095291 26/08/2023 ramswaroop ramswaroop 1710003WL254915 00354 PUNB0609100 1044 16/09/2023 No Such Account
5140 MP1710003_260823FTO_235935 1710003035NRG19111120191095292 26/08/2023 ramswaroop ramswaroop 1710003WL254915 00354 PUNB0609100 1044 16/09/2023 No Such Account
5141 MP1710003_260823FTO_235935 1710003035NRG19111120191095293 26/08/2023 delan delan 1710003WL254915 00089 CBIN0280738 1044 16/09/2023 No Such Account
5142 MP1710003_260823FTO_235935 1710003035NRG19111120191095294 26/08/2023 delan delan 1710003WL254915 00089 CBIN0280738 1044 16/09/2023 No Such Account
5143 MP1710003_260823FTO_235935 1710003035NRG19111120191095295 26/08/2023 delan delan 1710003WL254915 00089 CBIN0280738 1044 16/09/2023 No Such Account
5144 MP1710003_260823FTO_235935 1710003035NRG19111120191095296 26/08/2023 badibahu badibahu 1710003WL254915 00354 PUNB0609100 1044 16/09/2023 No Such Account
5145 MP1710003_260823FTO_235935 1710003035NRG19111120191095297 26/08/2023 badibahu badibahu 1710003WL254915 00354 PUNB0609100 1044 16/09/2023 No Such Account
5146 MP1710003_260823FTO_235935 1710003035NRG19111120191095298 26/08/2023 badibahu badibahu 1710003WL254915 00354 PUNB0609100 1044 16/09/2023 No Such Account
5147 MP1710003_260823FTO_235935 1710003035NRG19111120191095299 26/08/2023 sarman sarman 1710003WL254915 00415 SBIN0006253 1044 16/09/2023 No Such Account
5148 MP1710003_260823FTO_235935 1710003035NRG19111120191095300 26/08/2023 sarman sarman 1710003WL254915 00415 SBIN0006253 1044 16/09/2023 No Such Account
5149 MP1710003_260823FTO_235935 1710003035NRG19111120191095301 26/08/2023 delan delan 1710003WL254915 00089 CBIN0280738 1044 16/09/2023 No Such Account
5150 MP1710003_260823FTO_235935 1710003035NRG19111120191095302 26/08/2023 badibahu badibahu 1710003WL254915 00354 PUNB0609100 1044 16/09/2023 No Such Account
5151 MP1710003_260823FTO_235935 1710003035NRG19111120191095304 26/08/2023 anjani anjani 1710003WL254915 00415 SBIN0000412 1044 16/09/2023 No Such Account
5152 MP1710003_260823FTO_235935 1710003035NRG19111120191095305 26/08/2023 anjani anjani 1710003WL254915 00415 SBIN0000412 1044 16/09/2023 No Such Account
5153 MP1710003_260823FTO_235935 1710003035NRG19111120191095306 26/08/2023 suneetabai suneetabai 1710003WL254915 00354 PUNB0078800 1044 16/09/2023 No Such Account
5154 MP1710003_260823FTO_235935 1710003035NRG19111120191095307 26/08/2023 ramswaroop ramswaroop 1710003WL254915 00354 PUNB0609100 1044 16/09/2023 No Such Account
5155 MP1710003_260823FTO_235935 1710003035NRG19111120191095308 26/08/2023 suneetabai suneetabai 1710003WL254915 00354 PUNB0078800 1044 16/09/2023 No Such Account
5156 MP1710003_260823FTO_235935 1710003035NRG19111120191095309 26/08/2023 kamalrani kamalrani 1710003WL254915 00089 CBIN0284407 1044 16/09/2023 No Such Account
5157 MP1710003_260823FTO_235935 1710003035NRG19111120191095310 26/08/2023 kamalrani kamalrani 1710003WL254915 00089 CBIN0284407 1044 16/09/2023 No Such Account
5158 MP1710003_260823FTO_235935 1710003035NRG19111120191095312 26/08/2023 parsottam parsottam 1710003WL254915 00415 SBIN0000412 1044 16/09/2023 No Such Account
5159 MP1710003_260823FTO_235935 1710003035NRG19130220201102019 26/08/2023 badibahu badibahu 1710003WL255642 00354 PUNB0078800 1044 16/09/2023 Account closed
5160 MP1710003_260823FTO_235935 1710003035NRG19230720191084546 26/08/2023 savita savita 1710003WL253455 00354 PUNB0609100 1044 16/09/2023 No Such Account
5161 MP1710011_150723FTO_169830 1710011044NRG23261120220695464 069279781 15/07/2023 parshottam parshottam 1710011WL0137209 00415 SBIN0017098 1428 20/07/2023 No Such Account
5162 MP1710011_150723FTO_169830 1710011044NRG23261120220695465 069279781 15/07/2023 parshottam parshottam 1710011WL0137209 00415 SBIN0017098 1428 20/07/2023 No Such Account
5163 MP1710011_150723FTO_169830 1710011044NRG23261120220695466 069279781 15/07/2023 parshottam parshottam 1710011WL0137209 00415 SBIN0017098 1428 20/07/2023 No Such Account
5164 MP1710011_150723FTO_169864 1710011046NRG22230820221214925 069271736 15/07/2023 Leela Leela 1710011WL0189976 00415 SBIN0017098 1158 20/07/2023 No Such Account
5165 MP1710011_150723FTO_169864 1710011047NRG22030320221110195 069271736 15/07/2023 santoshrani santoshrani 1710011WL165478 00415 SBIN0004910 1351 20/07/2023 No Such Account
5166 MP1710011_150723FTO_169864 1710011047NRG22030320221110196 069271736 15/07/2023 santoshrani santoshrani 1710011WL165478 00415 SBIN0004910 1158 20/07/2023 No Such Account
5167 MP1710011_150723FTO_169864 1710011047NRG22030320221110197 069271736 15/07/2023 santoshrani santoshrani 1710011WL165478 00415 SBIN0004910 1351 20/07/2023 No Such Account
5168 MP1710011_150723FTO_169864 1710011047NRG22030320221110198 069271736 15/07/2023 santoshrani santoshrani 1710011WL165478 00415 SBIN0004910 1351 20/07/2023 No Such Account
5169 MP1710011_150723FTO_169864 1710011047NRG22061120210790098 069271736 15/07/2023 suhagrani suhagrani 1710011WL099744 00415 SBIN0004910 1351 20/07/2023 Account closed
5170 MP1710011_150723FTO_169864 1710011047NRG22061120210790099 069271736 15/07/2023 suhagrani suhagrani 1710011WL099744 00415 SBIN0004910 1351 20/07/2023 Account closed
5171 MP1710011_150723FTO_169864 1710011047NRG22230820221214949 069271736 15/07/2023 Rajrani Rajrani 1710011WL0189989 00089 CBIN0281596 1158 20/07/2023 No Such Account
5172 MP1710011_150723FTO_169864 1710011047NRG22230820221214950 069271736 15/07/2023 Rajrani Rajrani 1710011WL0189989 00089 CBIN0281596 1158 20/07/2023 No Such Account
5173 MP1710011_150723FTO_169830 1710011047NRG23041120220652574 069279781 15/07/2023 Pradeep Gound Pradeep Gound 1710011WL0126850 00089 CBIN0281596 1428 20/07/2023 No Such Account
5174 MP1710011_150723FTO_169830 1710011047NRG23041120220652575 069279781 15/07/2023 Roopvati Roopvati 1710011WL0126850 00089 CBIN0281596 1428 20/07/2023 Account closed
5175 MP1710011_150723FTO_169830 1710011047NRG23041120220652576 069279781 15/07/2023 sangita sangita 1710011WL0126850 00089 CBIN0281596 1428 20/07/2023 No Such Account
5176 MP1710011_150723FTO_169830 1710011048NRG23220220230843680 069279781 15/07/2023 sitaram sitaram 1710011WL0168365 00415 SBIN0017098 1428 20/07/2023 No Such Account
5177 MP1710011_150723FTO_169830 1710011048NRG23220220230843681 069279781 15/07/2023 sitaram sitaram 1710011WL0168365 00415 SBIN0017098 1428 20/07/2023 No Such Account
5178 MP1710011_150723FTO_169830 1710011048NRG23230820220504013 069279781 15/07/2023 vinya vinya 1710011WL0084291 00415 SBIN0004910 1428 20/07/2023 No Such Account
5179 MP1710011_150723FTO_169830 1710011048NRG23230820220504014 069279781 15/07/2023 radharani radharani 1710011WL0084291 00089 CBIN0281596 1224 20/07/2023 No Such Account
5180 MP1710011_150723FTO_169864 1710011049NRG22240820221214974 069271736 15/07/2023 MANOHAR MANOHAR 1710011WL0190006 00415 SBIN0016189 1158 20/07/2023 No Such Account
5181 MP1710011_150723FTO_169830 1710011050NRG23180720220416654 069279781 15/07/2023 CHOTIRANI CHOTIRANI 1710011WL0060882 00089 CBIN0281596 1224 20/07/2023 No Such Account
5182 MP1710011_150723FTO_169830 1710011050NRG23180720220416655 069279781 15/07/2023 MOHAN GOUND MOHAN GOUND 1710011WL0060882 00266 SBIN0RRMBGB 1224 20/07/2023 No Such Account
5183 MP1710011_150723FTO_169830 1710011050NRG23180720220416656 069279781 15/07/2023 KAMALRANI KAMALRANI 1710011WL0060882 00089 CBIN0281596 1224 20/07/2023 No Such Account
5184 MP1710011_150723FTO_169830 1710011050NRG23200220230842345 069279781 15/07/2023 CHOTIRANI CHOTIRANI 1710011WL0167969 00089 CBIN0281596 1428 20/07/2023 No Such Account
5185 MP1710011_150723FTO_169830 1710011050NRG23261120220695774 069279781 15/07/2023 jaysingh jaysingh 1710011WL0137272 00415 SBIN0017098 1224 20/07/2023 No Such Account
5186 MP1710011_150723FTO_169830 1710011050NRG23261120220695775 069279781 15/07/2023 jaysingh jaysingh 1710011WL0137272 00415 SBIN0017098 1224 20/07/2023 No Such Account
5187 MP1710011_150723FTO_170114 1710011051NRG21080420211307201 069305624 15/07/2023 CHOTE CHOTE 1710011WL155516 00089 CBIN0281596 1140 20/07/2023 No Such Account
5188 MP1710011_150723FTO_170114 1710011051NRG21310520211309587 069305624 15/07/2023 CHOTE CHOTE 1710011WL156042 00089 CBIN0281596 1140 20/07/2023 No Such Account
5189 MP1710011_150723FTO_169830 1710011051NRG23210820220500390 069279781 15/07/2023 parvati parvati 1710011WL0083281 00415 SBIN0016189 1224 20/07/2023 No Such Account
5190 MP1710011_150723FTO_169830 1710011051NRG23210820220500391 069279781 15/07/2023 parvati parvati 1710011WL0083281 00415 SBIN0016189 1224 20/07/2023 No Such Account
5191 MP1710011_150723FTO_169830 1710011053NRG23211220220756711 069279781 15/07/2023 bablu bablu 1710011WL0149986 00691 IPOS0000001 1020 20/07/2023 No Such Account
5192 MP1710011_150723FTO_169864 1710011055NRG22101220210906259 069271736 15/07/2023 Geeta Geeta 1710011WL122069 00415 SBIN0004910 772 20/07/2023 No Such Account
5193 MP1710011_150723FTO_169864 1710011055NRG22101220210906261 069271736 15/07/2023 badan badan 1710011WL122069 00415 SBIN0004910 1158 20/07/2023 No Such Account
5194 MP1710011_150723FTO_169864 1710011055NRG22101220210906262 069271736 15/07/2023 Geeta Geeta 1710011WL122069 00415 SBIN0004910 1158 20/07/2023 No Such Account
5195 MP1710011_150723FTO_169864 1710011055NRG22240320221179943 069271736 15/07/2023 leelabai leelabai 1710011WL181960 00089 CBIN0281596 1158 20/07/2023 No Such Account
5196 MP1710011_150723FTO_169864 1710011055NRG22240320221179944 069271736 15/07/2023 leelabai leelabai 1710011WL181960 00089 CBIN0281596 1158 20/07/2023 No Such Account
5197 MP1710011_150723FTO_169864 1710011055NRG22240320221179945 069271736 15/07/2023 risiraj risiraj 1710011WL181960 00089 CBIN0281596 1158 20/07/2023 No Such Account
5198 MP1710011_150723FTO_169864 1710011055NRG22240320221179946 069271736 15/07/2023 risiraj risiraj 1710011WL181960 00089 CBIN0281596 1158 20/07/2023 No Such Account
5199 MP1710003_260823FTO_235935 1710003036NRG19200420201103359 26/08/2023 pyarelal pyarelal 1710003WL255944 00602 SBIN0RRMBGB 1044 16/09/2023 Account closed
5200 MP1710003_260823FTO_235935 1710003036NRG19220420201103368 26/08/2023 tulasa tulasa 1710003WL255949 00415 SBIN0006253 1044 16/09/2023 No Such Account
5201 MP1710003_260823FTO_235935 1710003036NRG19220420201103369 26/08/2023 pahari pahari 1710003WL255949 00415 SBIN0006253 1044 16/09/2023 No Such Account
5202 MP1710003_260823FTO_235935 1710003036NRG19220420201103370 26/08/2023 tulasa tulasa 1710003WL255949 00415 SBIN0006253 1044 16/09/2023 No Such Account
5203 MP1710003_260823FTO_235935 1710003033NRG19240520191079091 26/08/2023 ajab ajab 1710003WL252805 00354 PUNB0078800 1044 16/09/2023 No Such Account
5204 MP1710003_260823FTO_235935 1710003033NRG19120220201101539 26/08/2023 ranjeet ranjeet 1710003WL255558 00354 PUNB0078800 1044 16/09/2023 No Such Account
5205 MP1710003_260823FTO_235935 1710003033NRG19080220201099971 26/08/2023 bhuri bhuri 1710003WL255395 00415 SBIN0013654 1044 16/09/2023 No Such Account
5206 MP1710003_230124APB_FTO_440212 1710003029NRG24200120240465496 23/01/2024 raju raju 1710003029WL052739 00354 PUNB0078800 2652 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5207 MP1710003_230124APB_FTO_440212 1710003029NRG24200120240465488 23/01/2024 jagbhan singh jagbhan singh 1710003029WL052739 00354 PUNB0078800 2652 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5208 MP1710003_130224APB_FTO_462180 1710003029NRG24130220240500103 13/02/2024 jagbhan singh jagbhan singh 1710003029WL056450 00354 PUNB0078800 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5209 MP1710003_130224APB_FTO_462180 1710003029NRG24130220240500102 13/02/2024 ganga ram ganga ram 1710003029WL056450 00354 PUNB0078800 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5210 MP1710003_260823FTO_235935 1710003028NRG19080220201099803 26/08/2023 dhanshe dhanshe 1710003WL255393 00602 SBIN0RRMBGB 1044 16/09/2023 Account closed
5211 MP1710003_260823FTO_235935 1710003028NRG19080220201099802 26/08/2023 DAMRU DAMRU 1710003WL255393 00602 SBIN0RRMBGB 1044 16/09/2023 No Such Account
5212 MP1710003_260823FTO_235935 1710003028NRG19080220201099801 26/08/2023 dhanshe dhanshe 1710003WL255393 00602 SBIN0RRMBGB 1044 16/09/2023 Account closed
5213 MP1710003_260823FTO_235935 1710003028NRG19080220201099800 26/08/2023 dhanshe dhanshe 1710003WL255393 00602 SBIN0RRMBGB 1044 16/09/2023 Account closed
5214 MP1710003_260823FTO_235935 1710003028NRG19080220201099799 26/08/2023 dhanshe dhanshe 1710003WL255393 00602 SBIN0RRMBGB 1044 16/09/2023 Account closed
5215 MP1710003_260823FTO_235935 1710003028NRG19080220201099798 26/08/2023 dhanshe dhanshe 1710003WL255393 00602 SBIN0RRMBGB 1044 16/09/2023 Account closed
5216 MP1710003_260823FTO_235935 1710003028NRG19080220201099797 26/08/2023 dhanshe dhanshe 1710003WL255393 00602 SBIN0RRMBGB 1044 16/09/2023 Account closed
5217 MP1710003_260823FTO_235935 1710003026NRG19100220201100643 26/08/2023 rajesh rajesh 1710003WL255449 00602 SBIN0RRMBGB 1044 16/09/2023 No Such Account
5218 MP1710003_260823FTO_235935 1710003025NRG19260920191089171 26/08/2023 rambati rambati 1710003WL254123 00602 SBIN0RRMBGB 1044 16/09/2023 No Such Account
5219 MP1710003_260823FTO_235935 1710003025NRG19260920191089170 26/08/2023 radharani radharani 1710003WL254123 00354 PUNB0078800 1044 16/09/2023 Account closed
5220 MP1710003_260823FTO_235935 1710003025NRG19260920191089169 26/08/2023 radharani radharani 1710003WL254123 00354 PUNB0078800 1044 16/09/2023 Account closed
5221 MP1710003_260823FTO_235935 1710003025NRG19260920191089168 26/08/2023 radharani radharani 1710003WL254123 00354 PUNB0078800 1044 16/09/2023 Account closed
5222 MP1710003_260823FTO_235935 1710003025NRG19260920191089167 26/08/2023 rambati rambati 1710003WL254123 00602 SBIN0RRMBGB 1044 16/09/2023 No Such Account
5223 MP1710003_260823FTO_235935 1710003025NRG19260920191089163 26/08/2023 radharani radharani 1710003WL254123 00354 PUNB0078800 1044 16/09/2023 Account closed
5224 MP1710003_260823FTO_235935 1710003025NRG19260920191089162 26/08/2023 ramrani ramrani 1710003WL254123 00089 CBIN0284407 1044 16/09/2023 Account closed
5225 MP1710003_260823FTO_235935 1710003021NRG19110220201101277 26/08/2023 Ram charan pal Ram charan pal 1710003WL255529 00602 SBIN0RRMBGB 1044 16/09/2023 No Such Account
5226 MP1710003_260823FTO_235935 1710003021NRG19110220201101276 26/08/2023 Ram charan pal Ram charan pal 1710003WL255529 00602 SBIN0RRMBGB 870 16/09/2023 No Such Account
5227 MP1710003_260823FTO_235935 1710003021NRG19110220201101275 26/08/2023 Ram charan pal Ram charan pal 1710003WL255529 00602 SBIN0RRMBGB 1044 16/09/2023 No Such Account
5228 MP1710003_260823FTO_235935 1710003021NRG19110220201101274 26/08/2023 Ram charan pal Ram charan pal 1710003WL255529 00602 SBIN0RRMBGB 870 16/09/2023 No Such Account
5229 MP1710003_260823FTO_235935 1710003021NRG19110220201101273 26/08/2023 Ram charan pal Ram charan pal 1710003WL255529 00602 SBIN0RRMBGB 522 16/09/2023 No Such Account
5230 MP1710003_260823FTO_235935 1710003018NRG19270920191089269 26/08/2023 pushpendra pushpendra 1710003WL254133 00354 PUNB0078800 1044 16/09/2023 Account closed
5231 MP1710003_260823FTO_235935 1710003018NRG19270920191089268 26/08/2023 pushpendra pushpendra 1710003WL254133 00354 PUNB0078800 1044 16/09/2023 Account closed
5232 MP1710003_260823FTO_235935 1710003018NRG19270920191089267 26/08/2023 manoj manoj 1710003WL254133 00354 PUNB0078800 1044 16/09/2023 Account closed
5233 MP1710003_260823FTO_235935 1710003018NRG19270920191089266 26/08/2023 manoj manoj 1710003WL254133 00354 PUNB0078800 1044 16/09/2023 Account closed
5234 MP1710003_260823FTO_235935 1710003018NRG19270920191089258 26/08/2023 pushpendra pushpendra 1710003WL254133 00354 PUNB0078800 1044 16/09/2023 Account closed
5235 MP1710003_260823FTO_235935 1710003018NRG19270920191089257 26/08/2023 pushpendra pushpendra 1710003WL254133 00354 PUNB0078800 1044 16/09/2023 Account closed
5236 MP1710003_260823FTO_235935 1710003018NRG19270920191089256 26/08/2023 akram akram 1710003WL254133 00354 PUNB0078800 1044 16/09/2023 No Such Account
5237 MP1710003_060923APB_FTO_253169 1710003017NRG24060920230285064 06/09/2023 mohan singh mohan singh 1710003017WL030700 00354 PUNB0078800 3094 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5238 MP1710003_060923APB_FTO_253169 1710003017NRG24060920230285050 06/09/2023 Laxmi prasad sharma Laxmi prasad sharma 1710003017WL030700 00354 PUNB0078800 3094 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5239 MP1710003_060923APB_FTO_253169 1710003017NRG24020920230279707 06/09/2023 pratap singh pratap singh 1710003017WL029784 00089 CBIN0284407 3094 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5240 MP1710003_060923APB_FTO_253169 1710003017NRG24020920230279691 06/09/2023 sonu sonu 1710003017WL029784 00354 PUNB0078800 3094 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5241 MP1710003_260823FTO_235935 1710003017NRG19120220201101633 26/08/2023 sakun bai sakun bai 1710003WL255572 00354 PUNB0078800 1044 16/09/2023 Account closed
5242 MP1710003_260823FTO_235935 1710003017NRG19120220201101631 26/08/2023 sakun bai sakun bai 1710003WL255572 00354 PUNB0078800 1044 16/09/2023 Account closed
5243 MP1710003_260823FTO_235935 1710003017NRG19120220201101630 26/08/2023 sakun bai sakun bai 1710003WL255572 00354 PUNB0078800 1044 16/09/2023 Account closed
5244 MP1710003_260823FTO_235935 1710003017NRG19120220201101629 26/08/2023 sakun bai sakun bai 1710003WL255572 00354 PUNB0078800 1044 16/09/2023 Account closed
5245 MP1710003_281123APB_FTO_366521 1710003012NRG24251120230382384 28/11/2023 ramkumar ramkumar 1710003012WL043377 00354 PUNB0078800 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5246 MP1710003_260823FTO_235935 1710003001NRG19300920191089472 26/08/2023 pratap pratap 1710003WL254149 00354 PUNB0078800 1044 16/09/2023 No Such Account
5247 MP1710003_260823FTO_235935 1710003001NRG19300920191089471 26/08/2023 pratap pratap 1710003WL254149 00354 PUNB0078800 1044 16/09/2023 No Such Account
5248 MP1710003_260823FTO_235935 1710003001NRG19300920191089470 26/08/2023 pratap pratap 1710003WL254149 00354 PUNB0078800 1044 16/09/2023 No Such Account
5249 MP1710003_260823FTO_235935 1710003001NRG19300920191089456 26/08/2023 rakesh rakesh 1710003WL254149 00354 PUNB0078800 1044 16/09/2023 No Such Account
5250 MP1710003_260823FTO_235935 1710003001NRG19300920191089455 26/08/2023 rakesh rakesh 1710003WL254149 00354 PUNB0078800 1044 16/09/2023 No Such Account
5251 MP1710003_260823FTO_235935 1710003001NRG19300920191089454 26/08/2023 rakesh rakesh 1710003WL254149 00354 PUNB0078800 1044 16/09/2023 No Such Account
5252 MP1710003_260823FTO_235935 1710003001NRG19300920191089451 26/08/2023 MITTHU MITTHU 1710003WL254149 00089 CBIN0284407 1044 16/09/2023 Account closed
5253 MP1710003_260823FTO_235935 1710003001NRG19300920191089450 26/08/2023 MITTHU MITTHU 1710003WL254149 00089 CBIN0284407 1044 16/09/2023 Account closed
5254 MP1710003_260823FTO_235935 1710003001NRG19300920191089444 26/08/2023 harpal harpal 1710003WL254149 00354 PUNB0078800 1044 16/09/2023 No Such Account
5255 MP1710003_260823FTO_235935 1710003001NRG19300920191089443 26/08/2023 mardan mardan 1710003WL254149 00354 PUNB0078800 1044 16/09/2023 No Such Account
5256 MP1710003_260823FTO_235935 1710003001NRG19300920191089442 26/08/2023 pappu pappu 1710003WL254149 00354 PUNB0078800 1044 16/09/2023 No Such Account
5257 MP1710003_260823FTO_235935 1710003001NRG19300920191089435 26/08/2023 pappu pappu 1710003WL254149 00354 PUNB0078800 1044 16/09/2023 No Such Account
5258 MP1710003_260823FTO_235935 1710003001NRG19300920191089434 26/08/2023 mardan mardan 1710003WL254149 00354 PUNB0078800 1044 16/09/2023 No Such Account
5259 MP1710003_260823FTO_235935 1710003001NRG19300920191089433 26/08/2023 harpal harpal 1710003WL254149 00354 PUNB0078800 1044 16/09/2023 No Such Account
5260 MP1710003_260823FTO_235935 1710003001NRG19300920191089426 26/08/2023 harpal harpal 1710003WL254149 00354 PUNB0078800 1044 16/09/2023 No Such Account
5261 MP1710003_260823FTO_235935 1710003001NRG19300920191089425 26/08/2023 harpal harpal 1710003WL254149 00354 PUNB0078800 696 16/09/2023 No Such Account
5262 MP1710003_260823FTO_235935 1710003001NRG19300920191089424 26/08/2023 mardan mardan 1710003WL254149 00354 PUNB0078800 1044 16/09/2023 No Such Account
5263 MP1710003_260823FTO_235935 1710003001NRG19300920191089423 26/08/2023 mardan mardan 1710003WL254149 00354 PUNB0078800 696 16/09/2023 No Such Account
5264 MP1710003_260823FTO_235935 1710003001NRG19300920191089422 26/08/2023 pappu pappu 1710003WL254149 00354 PUNB0078800 1044 16/09/2023 No Such Account
5265 MP1710003_260823FTO_235935 1710003001NRG19300920191089421 26/08/2023 pappu pappu 1710003WL254149 00354 PUNB0078800 696 16/09/2023 No Such Account
5266 MP1710003_260823FTO_235935 1710003001NRG19300920191089417 26/08/2023 MITTHU MITTHU 1710003WL254149 00089 CBIN0284407 1044 16/09/2023 Account closed
5267 MP1710003_260823FTO_235935 1710003001NRG19300920191089416 26/08/2023 MITTHU MITTHU 1710003WL254149 00089 CBIN0284407 1044 16/09/2023 Account closed
5268 MP1710003_260823FTO_235935 1710003001NRG19300920191089415 26/08/2023 MITTHU MITTHU 1710003WL254149 00089 CBIN0284407 1044 16/09/2023 Account closed
5269 MP1710003_260823FTO_235935 1710003001NRG19300920191089414 26/08/2023 MITTHU MITTHU 1710003WL254149 00089 CBIN0284407 1044 16/09/2023 Account closed
5270 MP1710003_260823FTO_235935 1710003001NRG19300920191089413 26/08/2023 mubin mubin 1710003WL254149 00354 PUNB0078800 1044 16/09/2023 No Such Account
5271 MP1710003_260823FTO_235935 1710003001NRG19300920191089412 26/08/2023 mubin mubin 1710003WL254149 00354 PUNB0078800 1044 16/09/2023 No Such Account
5272 MP1710003_260823FTO_235935 1710003001NRG19300920191089411 26/08/2023 mubin mubin 1710003WL254149 00354 PUNB0078800 1044 16/09/2023 No Such Account
5273 MP1710003_260823FTO_235935 1710003001NRG19290420191075490 26/08/2023 BABLU BABLU 1710003WL252517 00089 CBIN0284407 1044 16/09/2023 No Such Account
5274 MP1710003_260823FTO_235935 1710003001NRG19290420191075470 26/08/2023 BABLU BABLU 1710003WL252517 00089 CBIN0284407 1044 16/09/2023 No Such Account
5275 MP1710003_260823FTO_235935 1710003001NRG19290420191075469 26/08/2023 BABLU BABLU 1710003WL252517 00089 CBIN0284407 1044 16/09/2023 No Such Account
5276 MP1710003_260823FTO_235935 1710003001NRG19290420191075461 26/08/2023 BABLU BABLU 1710003WL252517 00089 CBIN0284407 1044 16/09/2023 No Such Account
5277 MP1710003_260823FTO_235935 1710003001NRG19290420191075448 26/08/2023 BABLU BABLU 1710003WL252517 00089 CBIN0284407 1044 16/09/2023 No Such Account
5278 MP1710003_260823FTO_235935 1710003001NRG19290420191075435 26/08/2023 BABLU BABLU 1710003WL252517 00089 CBIN0284407 1044 16/09/2023 No Such Account
5279 MP1710003_260823FTO_235935 1710003001NRG19290420191075434 26/08/2023 BABLU BABLU 1710003WL252517 00089 CBIN0284407 1044 16/09/2023 No Such Account
5280 MP1710003_260823FTO_235935 1710003001NRG19290420191075433 26/08/2023 BABLU BABLU 1710003WL252517 00089 CBIN0284407 1044 16/09/2023 No Such Account
5281 MP1710003_260823FTO_235935 1710003001NRG19290420191075432 26/08/2023 BABLU BABLU 1710003WL252517 00089 CBIN0284407 1044 16/09/2023 No Such Account
5282 MP1710003_260823FTO_235935 1710003001NRG19290420191075431 26/08/2023 BABLU BABLU 1710003WL252517 00089 CBIN0284407 1044 16/09/2023 No Such Account
5283 MP1710003_260823FTO_235935 1710003001NRG19101120191095012 26/08/2023 JAGDEESH JAGDEESH 1710003WL254905 00089 CBIN0284407 1044 16/09/2023 No Such Account
5284 MP1710003_260823FTO_235935 1710003001NRG19101120191095011 26/08/2023 JAGDEESH JAGDEESH 1710003WL254905 00089 CBIN0284407 1044 16/09/2023 No Such Account
5285 MP1710003_260823FTO_235935 1710003001NRG19101120191095010 26/08/2023 JAGDEESH JAGDEESH 1710003WL254905 00089 CBIN0284407 1044 16/09/2023 No Such Account
5286 MP1710003_260823FTO_235935 1710003001NRG19101120191095009 26/08/2023 JAGDEESH JAGDEESH 1710003WL254905 00089 CBIN0284407 1044 16/09/2023 No Such Account
5287 MP1710003_260823FTO_235935 1710003001NRG19101120191095007 26/08/2023 JAGDEESH JAGDEESH 1710003WL254905 00089 CBIN0284407 1044 16/09/2023 No Such Account
5288 MP1710003_260823FTO_235935 1710003001NRG19101120191095006 26/08/2023 JAGDEESH JAGDEESH 1710003WL254905 00089 CBIN0284407 1044 16/09/2023 No Such Account
5289 MP1710003_260823FTO_235935 1710003001NRG19101120191095005 26/08/2023 JAGDEESH JAGDEESH 1710003WL254905 00089 CBIN0284407 1044 16/09/2023 No Such Account
5290 MP1710003_260823FTO_235935 1710003001NRG19101120191095004 26/08/2023 JAGDEESH JAGDEESH 1710003WL254905 00089 CBIN0284407 1044 16/09/2023 No Such Account
5291 MP1710003_260823FTO_235935 1710003001NRG19101120191095003 26/08/2023 JAGDEESH JAGDEESH 1710003WL254905 00089 CBIN0284407 1044 16/09/2023 No Such Account
5292 MP1710003_260823FTO_235935 1710003001NRG19090220201100354 26/08/2023 GHANSU GHANSU 1710003WL255405 00354 PUNB0078800 1044 16/09/2023 No Such Account
5293 MP1710003_260823FTO_235935 1710003001NRG19090220201100353 26/08/2023 Vinod Vinod 1710003WL255405 00089 CBIN0284407 174 16/09/2023 No Such Account
5294 MP1710003_260823FTO_235935 1710003001NRG19090220201100352 26/08/2023 Vinod Vinod 1710003WL255405 00089 CBIN0284407 870 16/09/2023 No Such Account
5295 MP1710003_260823FTO_235935 1710003001NRG19090220201100305 26/08/2023 manju manju 1710003WL255405 00354 PUNB0078800 1044 16/09/2023 No Such Account
5296 MP1710003_260823FTO_235935 1710003001NRG19090220201100303 26/08/2023 ravrani ravrani 1710003WL255405 00354 PUNB0078800 1044 16/09/2023 No Such Account
5297 MP1710003_260823FTO_235935 1710003001NRG19090220201100302 26/08/2023 ravrani ravrani 1710003WL255405 00354 PUNB0078800 1044 16/09/2023 No Such Account
5298 MP1710003_260823FTO_235935 1710003001NRG19090220201100301 26/08/2023 ravrani ravrani 1710003WL255405 00354 PUNB0078800 1044 16/09/2023 No Such Account
5299 MP1710003_260823FTO_235935 1710003001NRG19090220201100298 26/08/2023 sanjo sanjo 1710003WL255405 00354 PUNB0078800 1044 16/09/2023 No Such Account
5300 MP1710003_260823FTO_235935 1710003001NRG19090220201100297 26/08/2023 sanjo sanjo 1710003WL255405 00354 PUNB0078800 1044 16/09/2023 No Such Account
5301 MP1710003_260823FTO_235935 1710003001NRG19090220201100296 26/08/2023 sanjo sanjo 1710003WL255405 00354 PUNB0078800 1044 16/09/2023 No Such Account
5302 MP1710003_260823FTO_235935 1710003001NRG19090220201100294 26/08/2023 HEERA HEERA 1710003WL255405 00089 CBIN0284407 1044 16/09/2023 No Such Account
5303 MP1710003_260823FTO_235935 1710003001NRG19090220201100293 26/08/2023 HEERA HEERA 1710003WL255405 00089 CBIN0284407 1044 16/09/2023 No Such Account
5304 MP1710003_260823FTO_235935 1710003001NRG19090220201100292 26/08/2023 HEERA HEERA 1710003WL255405 00089 CBIN0284407 1044 16/09/2023 No Such Account
5305 MP1710003_260823FTO_235935 1710003001NRG19090220201100291 26/08/2023 KRISNA KRISNA 1710003WL255405 00089 CBIN0284407 1044 16/09/2023 No Such Account
5306 MP1710003_260823FTO_235935 1710003001NRG19090220201100290 26/08/2023 KRISNA KRISNA 1710003WL255405 00089 CBIN0284407 1044 16/09/2023 No Such Account
5307 MP1710003_260823FTO_235935 1710003001NRG19090220201100286 26/08/2023 Suneel Suneel 1710003WL255405 00089 CBIN0284407 1044 16/09/2023 No Such Account
5308 MP1710003_260823FTO_235935 1710003001NRG19090220201100285 26/08/2023 Suneel Suneel 1710003WL255405 00089 CBIN0284407 1044 16/09/2023 No Such Account
5309 MP1710003_260823FTO_235935 1710003001NRG19090220201100284 26/08/2023 Suneel Suneel 1710003WL255405 00089 CBIN0284407 1044 16/09/2023 No Such Account
5310 MP1710003_260823FTO_235935 1710003001NRG19090220201100283 26/08/2023 JANDEL JANDEL 1710003WL255405 00354 PUNB0078800 1044 16/09/2023 Account closed
5311 MP1710003_260823FTO_235935 1710003001NRG19090220201100282 26/08/2023 manju manju 1710003WL255405 00354 PUNB0078800 1044 16/09/2023 No Such Account
5312 MP1710003_260823FTO_235935 1710003001NRG19090220201100281 26/08/2023 manju manju 1710003WL255405 00354 PUNB0078800 1044 16/09/2023 No Such Account
5313 MP1710003_260823FTO_235935 1710003001NRG19090220201100280 26/08/2023 manju manju 1710003WL255405 00354 PUNB0078800 1044 16/09/2023 No Such Account
5314 MP1710003_260823FTO_235935 1710003001NRG19090220201100279 26/08/2023 manju manju 1710003WL255405 00354 PUNB0078800 1044 16/09/2023 No Such Account
5315 MP1710003_260823FTO_235935 1710003001NRG19090220201100278 26/08/2023 manju manju 1710003WL255405 00354 PUNB0078800 1044 16/09/2023 No Such Account
5316 MP1710003_260823FTO_235935 1710003001NRG19090220201100277 26/08/2023 manju manju 1710003WL255405 00354 PUNB0078800 870 16/09/2023 No Such Account
5317 MP1710003_260823FTO_235935 1710003001NRG19090220201100276 26/08/2023 manju manju 1710003WL255405 00354 PUNB0078800 1044 16/09/2023 No Such Account
5318 MP1710003_260823FTO_235935 1710003001NRG19090220201100275 26/08/2023 HEERA HEERA 1710003WL255405 00089 CBIN0284407 1044 16/09/2023 No Such Account
5319 MP1710003_260823FTO_235935 1710003001NRG19090220201100274 26/08/2023 Suneel Suneel 1710003WL255405 00089 CBIN0284407 1044 16/09/2023 No Such Account
5320 MP1710003_260823FTO_235935 1710003001NRG19090220201100273 26/08/2023 JANDEL JANDEL 1710003WL255405 00354 PUNB0078800 1044 16/09/2023 Account closed
5321 MP1710003_260823FTO_235935 1710003001NRG19090220201100272 26/08/2023 KRISNA KRISNA 1710003WL255405 00089 CBIN0284407 1044 16/09/2023 No Such Account
5322 MP1710003_260823FTO_235935 1710003001NRG19090220201100269 26/08/2023 Suneel Suneel 1710003WL255405 00089 CBIN0284407 1044 16/09/2023 No Such Account
5323 MP1710003_260823FTO_235935 1710003001NRG19090220201100268 26/08/2023 JANDEL JANDEL 1710003WL255405 00354 PUNB0078800 1044 16/09/2023 Account closed
5324 MP1710003_260823FTO_235935 1710003001NRG19090220201100266 26/08/2023 Suneel Suneel 1710003WL255405 00089 CBIN0284407 1044 16/09/2023 No Such Account
5325 MP1710003_260823FTO_235935 1710003001NRG19090220201100265 26/08/2023 HEERA HEERA 1710003WL255405 00089 CBIN0284407 1044 16/09/2023 No Such Account
5326 MP1710003_260823FTO_235935 1710003001NRG19090220201100264 26/08/2023 HEERA HEERA 1710003WL255405 00089 CBIN0284407 1044 16/09/2023 No Such Account
5327 MP1710003_260823FTO_235935 1710003001NRG19090220201100263 26/08/2023 HEERA HEERA 1710003WL255405 00089 CBIN0284407 1044 16/09/2023 No Such Account
5328 MP1710003_260823FTO_235935 1710003001NRG19090220201100262 26/08/2023 HEERA HEERA 1710003WL255405 00089 CBIN0284407 1044 16/09/2023 No Such Account
5329 MP1710003_260823FTO_235935 1710003001NRG19090220201100261 26/08/2023 KRISNA KRISNA 1710003WL255405 00089 CBIN0284407 1044 16/09/2023 No Such Account
5330 MP1710003_260823FTO_235935 1710003001NRG19090220201100260 26/08/2023 HEERA HEERA 1710003WL255405 00089 CBIN0284407 1044 16/09/2023 No Such Account
5331 MP1710003_260823FTO_235935 1710003001NRG19090220201100259 26/08/2023 JANDEL JANDEL 1710003WL255405 00354 PUNB0078800 1044 16/09/2023 Account closed
5332 MP1710003_260823FTO_235935 1710003001NRG19090220201100258 26/08/2023 Suneel Suneel 1710003WL255405 00089 CBIN0284407 1044 16/09/2023 No Such Account
5333 MP1710003_260823FTO_235935 1710003001NRG19090220201100256 26/08/2023 KRISNA KRISNA 1710003WL255405 00089 CBIN0284407 1044 16/09/2023 No Such Account
5334 MP1710003_260823FTO_235935 1710003001NRG19090220201100255 26/08/2023 KRISNA KRISNA 1710003WL255405 00089 CBIN0284407 1044 16/09/2023 No Such Account
5335 MP1710003_260823FTO_235935 1710003001NRG19090220201100254 26/08/2023 KRISNA KRISNA 1710003WL255405 00089 CBIN0284407 1044 16/09/2023 No Such Account
5336 MP1710003_260823FTO_235935 1710003001NRG19090220201100253 26/08/2023 KRISNA KRISNA 1710003WL255405 00089 CBIN0284407 1044 16/09/2023 No Such Account
5337 MP1710003_260823FTO_235935 1710003001NRG19090220201100252 26/08/2023 KRISNA KRISNA 1710003WL255405 00089 CBIN0284407 1044 16/09/2023 No Such Account
5338 MP1710003_260823FTO_235935 1710003001NRG19090220201100251 26/08/2023 KRISNA KRISNA 1710003WL255405 00089 CBIN0284407 1044 16/09/2023 No Such Account
5339 MP1710003_281123APB_FTO_366521 1710003000NRG24281120230384261 28/11/2023 jagat singh jagat singh 1710003WL043579 00602 SBIN0RRMBGB 2873 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5340 MP1710003_280423FTO_21415 1710003000NRG24280420230009559 642808109 28/04/2023 jasrath jasrath 1710003WL000734 00089 CBIN0284407 884 12/05/2023 Account closed
5341 MP1710003_280423FTO_21415 1710003000NRG24280420230009551 642808109 28/04/2023 punte punte 1710003WL000733 00415 SBIN0006253 3094 12/05/2023 No Such Account
5342 MP1710003_260623FTO_127212 1710003000NRG24260620230148811 702903069 26/06/2023 devendra yadav devendra yadav 1710003WL012441 00415 SBIN0006253 2652 05/07/2023 No Such Account
5343 MP1710003_260623FTO_127212 1710003000NRG24260620230148773 702903069 26/06/2023 rajkumar rajkumar 1710003WL012435 00415 SBIN0006253 2873 05/07/2023 No Such Account
5344 MP1710003_260623FTO_127212 1710003000NRG24260620230148772 702903069 26/06/2023 Mahendra Mahendra 1710003WL012435 00415 SBIN0006253 2873 05/07/2023 No Such Account
5345 MP1710003_260523FTO_57943 1710003000NRG24260520230058369 079407792 26/05/2023 punte punte 1710003WL004868 00415 SBIN0006253 1105 31/05/2023 No Such Account
5346 MP1710003_260523FTO_57943 1710003000NRG24250520230056760 079407792 26/05/2023 Sapna Sapna 1710003WL004694 00602 SBIN0RRMBGB 1547 31/05/2023 No Such Account
5347 MP1710003_230224APB_FTO_473700 1710003000NRG24230220240514289 301588065 23/02/2024 Fajal Fajal 1710003WL058004 00602 SBIN0RRMBGB 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5348 MP1710003_230124APB_FTO_440212 1710003000NRG24230120240468632 23/01/2024 ankit ankit 1710003WL053093 00354 PUNB0078800 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5349 MP1710003_230124APB_FTO_440212 1710003000NRG24230120240468618 23/01/2024 ganga ram ganga ram 1710003WL053093 00354 PUNB0078800 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5350 MP1710003_230124APB_FTO_440212 1710003000NRG24230120240468565 23/01/2024 Nannu Ahirwar Nannu Ahirwar 1710003WL053085 00354 PUNB0078800 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5351 MP1710003_230124APB_FTO_440212 1710003000NRG24220120240467317 23/01/2024 gopal gopal 1710003WL052932 00415 SBIN0006253 3094 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5352 MP1710003_190623APB_FTO_107927 1710003000NRG24190620230127344 514699719 19/06/2023 rajendra singh rajendra singh 1710003WL010627 00602 SBIN0RRMBGB 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
5353 MP1710003_190623APB_FTO_107927 1710003000NRG24190620230126109 514699719 19/06/2023 SONU YADAV SONU YADAV 1710003WL010536 00354 PUNB0078800 2652 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5354 MP1710003_170723APB_FTO_173318 1710003000NRG24170720230212086 091709953 17/07/2023 Kanai Kanai 1710003WL018287 00354 PUNB0078800 1326 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5355 MP1710003_170723APB_FTO_173318 1710003000NRG24170720230212005 091709953 17/07/2023 ramkumar ramkumar 1710003WL018287 00354 PUNB0078800 1326 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5356 MP1710003_161023APB_FTO_319700 1710003000NRG24161020230329658 16/10/2023 shivani shivani 1710003WL037913 00354 PUNB0078800 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5357 MP1710003_160823APB_FTO_221509 1710003000NRG24160820230259643 683915765 16/08/2023 Harishankar Harishankar 1710003WL026304 00602 SBIN0RRMBGB 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5358 MP1710003_160523APB_FTO_43882 1710003000NRG24160520230036647 787257618 16/05/2023 lalsingh lalsingh 1710003WL002989 00415 SBIN0000412 884 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5359 MP1710003_141223FTO_390308 1710003000NRG24131220230405031 14/12/2023 ROHIT AHIRWAR ROHIT AHIRWAR 1710003WL045783 00354 PUNB0078800 1105 12/03/2024 No Such Account
5360 MP1710003_141223FTO_390308 1710003000NRG24131220230405020 14/12/2023 ASHARAM ASHARAM 1710003WL045782 00602 SBIN0RRMBGB 1547 12/03/2024 No Such Account
5361 MP1710003_091023APB_FTO_310242 1710003000NRG24091020230321829 09/10/2023 Haribai Haribai 1710003WL036834 00602 SBIN0RRMBGB 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5362 MP1710003_090523FTO_34228 1710003000NRG24090520230022371 687154891 09/05/2023 makhan makhan 1710003WL001793 00415 SBIN0006253 884 15/05/2023 No Such Account
5363 MP1710003_090523FTO_34228 1710003000NRG24090520230022225 687154891 09/05/2023 Mukesh Mukesh 1710003WL001783 00415 SBIN0006253 1326 15/05/2023 No Such Account
5364 MP1710003_090523FTO_34228 1710003000NRG24090520230022215 687154891 09/05/2023 jagdeesh jagdeesh 1710003WL001782 00089 CBIN0284407 221 15/05/2023 Account closed
5365 MP1710003_050723FTO_149415 1710003000NRG24050720230183718 211108137 05/07/2023 Sakshi Sakshi 1710003WL015320 00415 SBIN0006253 3094 28/07/2023 Account closed
5366 MP1710003_260823FTO_235935 1710003000NRG19280520191079430 26/08/2023 sheetal sheetal 1710003WL252856 00354 PUNB0078800 1044 16/09/2023 No Such Account
5367 MP1710003_260823FTO_235935 1710003000NRG19280520191079429 26/08/2023 sheetal sheetal 1710003WL252856 00354 PUNB0078800 1044 16/09/2023 No Such Account
5368 MP1710003_260823FTO_235935 1710003000NRG19280520191079428 26/08/2023 sheetal sheetal 1710003WL252856 00354 PUNB0078800 870 16/09/2023 No Such Account
5369 MP1710003_260823FTO_235935 1710003000NRG19280520191079427 26/08/2023 sheetal sheetal 1710003WL252856 00354 PUNB0078800 1044 16/09/2023 No Such Account
5370 MP1710003_260823FTO_235935 1710003000NRG19280520191079426 26/08/2023 sheetal sheetal 1710003WL252856 00354 PUNB0078800 1044 16/09/2023 No Such Account
5371 MP1710003_260823FTO_235935 1710003000NRG19280520191079425 26/08/2023 sheetal sheetal 1710003WL252856 00354 PUNB0078800 1044 16/09/2023 No Such Account
5372 MP1710003_260823FTO_235935 1710003000NRG19280520191079424 26/08/2023 kamlesh kamlesh 1710003WL252855 00602 SBIN0RRMBGB 1044 16/09/2023 No Such Account
5373 MP1710003_260823FTO_235935 1710003000NRG19280520191079423 26/08/2023 kamlesh kamlesh 1710003WL252855 00602 SBIN0RRMBGB 1044 16/09/2023 No Such Account
5374 MP1710003_260823FTO_235935 1710003000NRG19280520191079412 26/08/2023 SUKHDEEN SUKHDEEN 1710003WL252853 00415 SBIN0006253 1044 16/09/2023 Account closed
5375 MP1710003_260823FTO_235935 1710003000NRG19280520191079411 26/08/2023 lalti lalti 1710003WL252853 00415 SBIN0006253 1044 16/09/2023 No Such Account
5376 MP1710003_260823FTO_235935 1710003000NRG19280520191079404 26/08/2023 vikram vikram 1710003WL252851 00415 SBIN0006253 1044 16/09/2023 Account closed
5377 MP1710003_260823FTO_235935 1710003000NRG19240220201102402 26/08/2023 deventi deventi 1710003WL255710 00602 SBIN0RRMBGB 1044 16/09/2023 No Such Account
5378 MP1710003_260823FTO_235935 1710003000NRG19201120191096302 26/08/2023 mardan mardan 1710003WL254990 00354 PUNB0078800 1044 16/09/2023 No Such Account
5379 MP1710003_260823FTO_235935 1710003000NRG19201120191096300 26/08/2023 pappu pappu 1710003WL254990 00354 PUNB0078800 1044 16/09/2023 No Such Account
5380 MP1710003_260823FTO_235935 1710003000NRG19180820191086058 26/08/2023 Sonu Sonu 1710003WL253648 00602 SBIN0RRMBGB 870 16/09/2023 No Such Account
5381 MP1710003_260823FTO_235935 1710003000NRG19131020191091510 26/08/2023 DAYARAM DAYARAM 1710003WL254410 00415 SBIN0006253 1044 16/09/2023 No Such Account
5382 MP1710003_260823FTO_235935 1710003000NRG19131020191091504 26/08/2023 hariom yadav hariom yadav 1710003WL254407 00415 SBIN0006253 1044 16/09/2023 Account closed
5383 MP1710003_260823FTO_235935 1710003000NRG19131020191091503 26/08/2023 hariom yadav hariom yadav 1710003WL254407 00415 SBIN0006253 1044 16/09/2023 Account closed
5384 MP1710003_260823FTO_235935 1710003000NRG19131020191091500 26/08/2023 uma bai uma bai 1710003WL254407 00415 SBIN0006253 1044 16/09/2023 No Such Account
5385 MP1710003_260823FTO_235935 1710003000NRG19131020191091499 26/08/2023 uma bai uma bai 1710003WL254407 00415 SBIN0006253 1044 16/09/2023 No Such Account
5386 MP1710003_260823FTO_235935 1710003000NRG19131020191091498 26/08/2023 uma bai uma bai 1710003WL254407 00415 SBIN0006253 1044 16/09/2023 No Such Account
5387 MP1710003_260823FTO_235935 1710003000NRG19131020191091497 26/08/2023 uma bai uma bai 1710003WL254407 00415 SBIN0006253 1044 16/09/2023 No Such Account
5388 MP1710003_260823FTO_235935 1710003000NRG19131020191091496 26/08/2023 chandrarani chandrarani 1710003WL254407 00415 SBIN0006253 1044 16/09/2023 No Such Account
5389 MP1710003_260823FTO_235935 1710003000NRG19131020191091495 26/08/2023 chandrarani chandrarani 1710003WL254407 00415 SBIN0006253 1044 16/09/2023 No Such Account
5390 MP1710003_260823FTO_235935 1710003000NRG19131020191091494 26/08/2023 chandrarani chandrarani 1710003WL254407 00415 SBIN0006253 1044 16/09/2023 No Such Account
5391 MP1710003_260823FTO_235935 1710003000NRG19131020191091493 26/08/2023 kasturi kasturi 1710003WL254407 00415 SBIN0006253 1044 16/09/2023 Account closed
5392 MP1710003_260823FTO_235935 1710003000NRG19131020191091492 26/08/2023 kasturi kasturi 1710003WL254407 00415 SBIN0006253 1044 16/09/2023 Account closed
5393 MP1710003_260823FTO_235935 1710003000NRG19131020191091491 26/08/2023 kasturi kasturi 1710003WL254407 00415 SBIN0006253 1044 16/09/2023 Account closed
5394 MP1710003_260823FTO_235935 1710003000NRG19130420201102943 26/08/2023 kailash kailash 1710003WL255837 00415 SBIN0006253 1044 16/09/2023 Account closed
5395 MP1710003_260823FTO_235935 1710003000NRG19130220201102029 26/08/2023 gayatri gayatri 1710003WL255644 00415 SBIN0006253 1044 16/09/2023 No Such Account
5396 MP1710003_260823FTO_235935 1710003000NRG19130220201102028 26/08/2023 gayatri gayatri 1710003WL255644 00415 SBIN0006253 1044 16/09/2023 No Such Account
5397 MP1710003_260823FTO_235935 1710003000NRG19111120191095145 26/08/2023 harpal harpal 1710003WL254913 00354 PUNB0078800 1044 16/09/2023 No Such Account
5398 MP1710003_260823FTO_235935 1710003000NRG19111120191095127 26/08/2023 hLKI hLKI 1710003WL254911 00415 SBIN0006253 1044 16/09/2023 No Such Account
5399 MP1710003_260823FTO_235935 1710003000NRG19111120191095122 26/08/2023 dhanshe dhanshe 1710003WL254910 00602 SBIN0RRMBGB 1044 16/09/2023 Account closed
5400 MP1710003_260823FTO_235935 1710003000NRG19111120191095054 26/08/2023 prakash prakash 1710003WL254908 00415 SBIN0006253 1044 16/09/2023 No Such Account
5401 MP1710003_260823FTO_235935 1710003000NRG19100220201100675 26/08/2023 balkishan balkishan 1710003WL255455 00602 SBIN0RRMBGB 1044 16/09/2023 No Such Account
5402 MP1710003_260823FTO_235935 1710003000NRG19100220201100674 26/08/2023 balkishan balkishan 1710003WL255455 00602 SBIN0RRMBGB 1044 16/09/2023 No Such Account
5403 MP1710003_260823FTO_235935 1710003000NRG19100220201100673 26/08/2023 Asokrani Asokrani 1710003WL255454 00354 PUNB0078800 1044 16/09/2023 Account closed
5404 MP1710003_260823FTO_235935 1710003000NRG19100220201100671 26/08/2023 rajkali rajkali 1710003WL255452 00415 SBIN0006253 870 16/09/2023 Account closed
5405 MP1710002_290224APB_FTO_479203 1710002039NRG24290220240522397 301697130 29/02/2024 santosh santosh 1710002039WL058839 00602 SBIN0RRMBGB 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5406 MP1710002_210224APB_FTO_470215 1710002000NRG24210220240510806 302656863 21/02/2024 KUNVAR SINGH THAKUR KUNVAR SINGH THAKUR 1710002WL057595 00354 PUNB0609100 2652 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5407 MP1710002_150723FTO_169488 1710002000NRG24150720230207638 069305339 15/07/2023 TEJSINGH TEJSINGH 1710002WL017811 00602 SBIN0RRMBGB 1326 20/07/2023 No Such Account
5408 MP1710002_110923FTO_260123 1710002000NRG24110920230291131 11/09/2023 Hardas Hardas 1710002WL031700 00089 CBIN0280738 2652 05/10/2023 Account closed
5409 MP1710002_100623FTO_82628 1710002000NRG24100620230096907 365048134 10/06/2023 jagat singh jagat singh 1710002WL008097 00089 CBIN0282127 1326 15/06/2023 Account closed
5410 MP1710002_100623FTO_82628 1710002000NRG24100620230096905 365048134 10/06/2023 VIKAS RAJAK VIKAS RAJAK 1710002WL008097 00089 CBIN0282127 1326 15/06/2023 No Such Account
5411 MP1710002_030523FTO_27142 1710002000NRG24030520230015187 689867190 03/05/2023 Uma bai Uma bai 1710002WL001164 00089 CBIN0280738 1326 15/05/2023 Account closed
5412 MP1710001_010723FTO_142177 1710001062NRG24010720230171855 210339199 01/07/2023 Neetesh Yadav Neetesh Yadav 1710001062WL014235 00415 SBIN0012184 884 28/07/2023 Account closed
5413 MP1710001_301123APB_FTO_369794 1710001051NRG24301120230387520 30/11/2023 bhujbal ahirwar bhujbal ahirwar 1710001051WL043977 00089 CBIN0281366 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5414 MP1710001_140823FTO_218647 1710001027NRG18170420200936506 678571781 14/08/2023 sunita kushwaha sunita kushwaha 1710001WL130673 00176 IDIB000B122 1032 23/08/2023 A/c Blocked or Frozen
5415 MP1710001_140823FTO_218647 1710001027NRG18170420200936505 678571781 14/08/2023 sunita kushwaha sunita kushwaha 1710001WL130673 00176 IDIB000B122 1032 23/08/2023 A/c Blocked or Frozen
5416 MP1710001_021123FTO_342274 1710001000NRG24011120230354942 02/11/2023 keshav keshav 1710001WL040706 00602 SBIN0RRMBGB 816 04/01/2024 No Such Account
5417 MP1710002_241123APB_FTO_364040 1710002006NRG24241120230381660 24/11/2023 vikram kurmi vikram kurmi 1710002006WL043277 00462 UCBA0002091 2652 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5418 MP1710002_150923APB_FTO_266024 1710002006NRG24130920230294024 15/09/2023 Pappu Pappu 1710002006WL032223 00462 UCBA0002091 221 28/09/2023 Account closed
5419 MP1710002_210823FTO_228992 1710002005NRG24210820230266151 729876249 21/08/2023 VARSHA NAYAKWO VARSHA NAYAKWO 1710002005WL027428 00089 CBIN0281619 2652 25/08/2023 Account closed
5420 MP1710003_260823FTO_235935 1710003036NRG19220420201103371 26/08/2023 pahari pahari 1710003WL255949 00415 SBIN0006253 1044 16/09/2023 No Such Account
5421 MP1710003_260523FTO_57943 1710003036NRG24250520230056415 079407792 26/05/2023 sobharam sobharam 1710003036WL004676 00032 UTIB0002593 1547 31/05/2023 Account closed
5422 MP1710003_260823FTO_235935 1710003037NRG19090220201100147 26/08/2023 mamta mamta 1710003WL255400 00415 SBIN0006253 1044 16/09/2023 Account closed
5423 MP1710003_260823FTO_235935 1710003039NRG19130220201102022 26/08/2023 deventi deventi 1710003WL255643 00602 SBIN0RRMBGB 1044 16/09/2023 No Such Account
5424 MP1710003_260823FTO_235935 1710003039NRG19130220201102023 26/08/2023 deventi deventi 1710003WL255643 00602 SBIN0RRMBGB 1044 16/09/2023 No Such Account
5425 MP1710003_260823FTO_235935 1710003039NRG19130220201102024 26/08/2023 deventi deventi 1710003WL255643 00602 SBIN0RRMBGB 1044 16/09/2023 No Such Account
5426 MP1710003_260823FTO_235935 1710003040NRG19120420201102852 26/08/2023 amit amit 1710003WL255818 00354 PUNB0078800 1044 16/09/2023 No Such Account
5427 MP1710003_260823FTO_235935 1710003040NRG19120420201102853 26/08/2023 amit amit 1710003WL255818 00354 PUNB0078800 1044 16/09/2023 No Such Account
5428 MP1710003_260823FTO_235935 1710003040NRG19120420201102854 26/08/2023 amit amit 1710003WL255818 00354 PUNB0078800 1044 16/09/2023 No Such Account
5429 MP1710003_260823FTO_235935 1710003040NRG19201120191096331 26/08/2023 yasoda yasoda 1710003WL254992 00354 PUNB0078800 1044 16/09/2023 No Such Account
5430 MP1710003_260823FTO_235935 1710003040NRG19201120191096332 26/08/2023 yasoda yasoda 1710003WL254992 00354 PUNB0078800 1044 16/09/2023 No Such Account
5431 MP1710003_260823FTO_235935 1710003040NRG19201120191096333 26/08/2023 yasoda yasoda 1710003WL254992 00354 PUNB0078800 1044 16/09/2023 No Such Account
5432 MP1710003_260823FTO_235935 1710003040NRG19201120191096339 26/08/2023 naran naran 1710003WL254992 00602 SBIN0RRMBGB 1044 16/09/2023 Account closed
5433 MP1710003_260823FTO_235935 1710003040NRG19201120191096340 26/08/2023 naran naran 1710003WL254992 00602 SBIN0RRMBGB 174 16/09/2023 Account closed
5434 MP1710003_260823FTO_235935 1710003041NRG19090220201100390 26/08/2023 Bhagoni Bhagoni 1710003WL255409 00354 PUNB0078800 1044 16/09/2023 Account closed
5435 MP1710003_260823FTO_235935 1710003041NRG19090220201100391 26/08/2023 Bhagoni Bhagoni 1710003WL255409 00354 PUNB0078800 1044 16/09/2023 Account closed
5436 MP1710003_260823FTO_235935 1710003041NRG19090220201100392 26/08/2023 Bhagoni Bhagoni 1710003WL255409 00354 PUNB0078800 1044 16/09/2023 Account closed
5437 MP1710003_260823FTO_235935 1710003041NRG19090220201100393 26/08/2023 Bhagoni Bhagoni 1710003WL255409 00354 PUNB0078800 1044 16/09/2023 Account closed
5438 MP1710003_260823FTO_235935 1710003041NRG19090220201100394 26/08/2023 Bhagoni Bhagoni 1710003WL255409 00354 PUNB0078800 1044 16/09/2023 Account closed
5439 MP1710003_260823FTO_235935 1710003041NRG19090220201100395 26/08/2023 Bhagoni Bhagoni 1710003WL255409 00354 PUNB0078800 522 16/09/2023 Account closed
5440 MP1710003_260823FTO_235935 1710003041NRG19090220201100396 26/08/2023 Bhagoni Bhagoni 1710003WL255409 00354 PUNB0078800 1044 16/09/2023 Account closed
5441 MP1710003_260823FTO_235935 1710003041NRG19090220201100397 26/08/2023 Bhagoni Bhagoni 1710003WL255409 00354 PUNB0078800 1044 16/09/2023 Account closed
5442 MP1710003_260823FTO_235935 1710003041NRG19090220201100398 26/08/2023 Bhagoni Bhagoni 1710003WL255409 00354 PUNB0078800 1044 16/09/2023 Account closed
5443 MP1710003_260823FTO_235935 1710003041NRG19090220201100409 26/08/2023 gedarani gedarani 1710003WL255409 00602 SBIN0RRMBGB 882 16/09/2023 No Such Account
5444 MP1710003_260823FTO_235935 1710003041NRG19090220201100410 26/08/2023 gedarani gedarani 1710003WL255409 00602 SBIN0RRMBGB 1044 16/09/2023 No Such Account
5445 MP1710003_260823FTO_235935 1710003041NRG19090220201100411 26/08/2023 gedarani gedarani 1710003WL255409 00602 SBIN0RRMBGB 1044 16/09/2023 No Such Account
5446 MP1710003_260823FTO_235935 1710003041NRG19090220201100412 26/08/2023 gedarani gedarani 1710003WL255409 00602 SBIN0RRMBGB 1044 16/09/2023 No Such Account
5447 MP1710003_260823FTO_235935 1710003042NRG19090220201100356 26/08/2023 kanchade kanchade 1710003WL255407 00415 SBIN0006253 522 16/09/2023 No Such Account
5448 MP1710003_260823FTO_235935 1710003042NRG19090220201100357 26/08/2023 chenobai chenobai 1710003WL255407 00602 SBIN0RRMBGB 174 16/09/2023 No Such Account
5449 MP1710003_260823FTO_235935 1710003042NRG19090220201100358 26/08/2023 kanchade kanchade 1710003WL255407 00415 SBIN0006253 1044 16/09/2023 No Such Account
5450 MP1710003_260823FTO_235935 1710003042NRG19090220201100359 26/08/2023 kanchade kanchade 1710003WL255407 00415 SBIN0006253 1044 16/09/2023 No Such Account
5451 MP1710003_260823FTO_235935 1710003042NRG19090220201100360 26/08/2023 chenobai chenobai 1710003WL255407 00602 SBIN0RRMBGB 1044 16/09/2023 No Such Account
5452 MP1710003_260823FTO_235935 1710003042NRG19090220201100361 26/08/2023 chenobai chenobai 1710003WL255407 00602 SBIN0RRMBGB 1044 16/09/2023 No Such Account
5453 MP1710003_260823FTO_235935 1710003042NRG19090220201100362 26/08/2023 chenobai chenobai 1710003WL255407 00602 SBIN0RRMBGB 1044 16/09/2023 No Such Account
5454 MP1710003_260823FTO_235935 1710003042NRG19090220201100363 26/08/2023 kanchade kanchade 1710003WL255407 00415 SBIN0006253 1044 16/09/2023 No Such Account
5455 MP1710003_260823FTO_235935 1710003042NRG19090220201100364 26/08/2023 kanchade kanchade 1710003WL255407 00415 SBIN0006253 1044 16/09/2023 No Such Account
5456 MP1710003_260823FTO_235935 1710003042NRG19090220201100365 26/08/2023 chenobai chenobai 1710003WL255407 00602 SBIN0RRMBGB 1044 16/09/2023 No Such Account
5457 MP1710003_260823FTO_235935 1710003042NRG19090220201100374 26/08/2023 rajkumari rajkumari 1710003WL255407 00602 SBIN0RRMBGB 1044 16/09/2023 No Such Account
5458 MP1710003_260823FTO_235935 1710003042NRG19090220201100375 26/08/2023 rajkumari rajkumari 1710003WL255407 00602 SBIN0RRMBGB 1044 16/09/2023 No Such Account
5459 MP1710003_260823FTO_235935 1710003042NRG19261220191098647 26/08/2023 munni munni 1710003WL255255 00602 SBIN0RRMBGB 1044 16/09/2023 No Such Account
5460 MP1710003_260823FTO_235935 1710003042NRG19261220191098648 26/08/2023 gita gita 1710003WL255255 00415 SBIN0006253 1044 16/09/2023 No Such Account
5461 MP1710003_260823FTO_235935 1710003042NRG19261220191098650 26/08/2023 panchu panchu 1710003WL255255 00602 SBIN0RRMBGB 174 16/09/2023 No Such Account
5462 MP1710003_260823FTO_235935 1710003042NRG19261220191098651 26/08/2023 budde budde 1710003WL255255 00415 SBIN0006253 1044 16/09/2023 No Such Account
5463 MP1710003_260823FTO_235935 1710003042NRG19261220191098653 26/08/2023 sukn sukn 1710003WL255255 00415 SBIN0006253 1044 16/09/2023 No Such Account
5464 MP1710003_260823FTO_235935 1710003042NRG19261220191098654 26/08/2023 panchu panchu 1710003WL255255 00602 SBIN0RRMBGB 1044 16/09/2023 No Such Account
5465 MP1710003_260823FTO_235935 1710003042NRG19261220191098655 26/08/2023 panchu panchu 1710003WL255255 00602 SBIN0RRMBGB 1044 16/09/2023 No Such Account
5466 MP1710003_260823FTO_235935 1710003042NRG19261220191098656 26/08/2023 panchu panchu 1710003WL255255 00602 SBIN0RRMBGB 1044 16/09/2023 No Such Account
5467 MP1710003_260823FTO_235935 1710003043NRG19111120191095370 26/08/2023 mohan mohan 1710003WL254918 00415 SBIN0006253 1044 16/09/2023 No Such Account
5468 MP1710003_260823FTO_235935 1710003045NRG19091020191090705 26/08/2023 Abadhrani Abadhrani 1710003WL254304 00415 SBIN0006253 1044 16/09/2023 Account closed
5469 MP1710003_260823FTO_235935 1710003045NRG19100620191081394 26/08/2023 vikram vikram 1710003WL253058 00415 SBIN0006253 1044 16/09/2023 Account closed
5470 MP1710003_260823FTO_235935 1710003047NRG19100420201102623 26/08/2023 Mahend Mahend 1710003WL255766 00415 SBIN0006253 1044 16/09/2023 Account closed
5471 MP1710003_260823FTO_235935 1710003047NRG19111120191095055 26/08/2023 bharatdulari bharatdulari 1710003WL254909 00415 SBIN0006253 1044 16/09/2023 Account closed
5472 MP1710003_260823FTO_235935 1710003047NRG19111120191095056 26/08/2023 jyoti jyoti 1710003WL254909 00415 SBIN0006253 1044 16/09/2023 Account closed
5473 MP1710003_260823FTO_235935 1710003047NRG19111120191095057 26/08/2023 jyoti jyoti 1710003WL254909 00415 SBIN0006253 1044 16/09/2023 Account closed
5474 MP1710003_260823FTO_235935 1710003047NRG19111120191095058 26/08/2023 jyoti jyoti 1710003WL254909 00415 SBIN0006253 1044 16/09/2023 Account closed
5475 MP1710003_260823FTO_235935 1710003047NRG19111120191095063 26/08/2023 bhagban bhagban 1710003WL254909 00415 SBIN0006253 1044 16/09/2023 No Such Account
5476 MP1710003_260823FTO_235935 1710003047NRG19111120191095064 26/08/2023 bhagban bhagban 1710003WL254909 00415 SBIN0006253 1044 16/09/2023 No Such Account
5477 MP1710003_260823FTO_235935 1710003047NRG19111120191095069 26/08/2023 bharatdulari bharatdulari 1710003WL254909 00415 SBIN0006253 516 16/09/2023 Account closed
5478 MP1710003_260823FTO_235935 1710003047NRG19111120191095070 26/08/2023 bharatdulari bharatdulari 1710003WL254909 00415 SBIN0006253 1032 16/09/2023 Account closed
5479 MP1710003_260823FTO_235935 1710003047NRG19111120191095071 26/08/2023 bharatdulari bharatdulari 1710003WL254909 00415 SBIN0006253 1044 16/09/2023 Account closed
5480 MP1710003_260823FTO_235935 1710003047NRG19111120191095072 26/08/2023 bharatdulari bharatdulari 1710003WL254909 00415 SBIN0006253 1044 16/09/2023 Account closed
5481 MP1710003_260823FTO_235935 1710003047NRG19111120191095073 26/08/2023 bharatdulari bharatdulari 1710003WL254909 00415 SBIN0006253 1044 16/09/2023 Account closed
5482 MP1710003_260823FTO_235935 1710003047NRG19111120191095074 26/08/2023 bharatdulari bharatdulari 1710003WL254909 00415 SBIN0006253 1044 16/09/2023 Account closed
5483 MP1710003_260823FTO_235935 1710003047NRG19111120191095084 26/08/2023 guddi guddi 1710003WL254909 00415 SBIN0006253 1044 16/09/2023 No Such Account
5484 MP1710003_260823FTO_235935 1710003047NRG19111120191095085 26/08/2023 rama rama 1710003WL254909 00089 CBIN0282836 1044 16/09/2023 No Such Account
5485 MP1710003_260823FTO_235935 1710003047NRG19111120191095086 26/08/2023 rama rama 1710003WL254909 00089 CBIN0282836 1044 16/09/2023 No Such Account
5486 MP1710003_260823FTO_235935 1710003047NRG19111120191095087 26/08/2023 rama rama 1710003WL254909 00089 CBIN0282836 1044 16/09/2023 No Such Account
5487 MP1710003_260823FTO_235935 1710003047NRG19111120191095088 26/08/2023 rama rama 1710003WL254909 00089 CBIN0282836 1044 16/09/2023 No Such Account
5488 MP1710003_260823FTO_235935 1710003047NRG19111120191095089 26/08/2023 rama rama 1710003WL254909 00089 CBIN0282836 1044 16/09/2023 No Such Account
5489 MP1710003_260823FTO_235935 1710003047NRG19111120191095090 26/08/2023 rama rama 1710003WL254909 00089 CBIN0282836 1044 16/09/2023 No Such Account
5490 MP1710003_260823FTO_235935 1710003047NRG19111120191095091 26/08/2023 rama rama 1710003WL254909 00089 CBIN0282836 1044 16/09/2023 No Such Account
5491 MP1710003_260823FTO_235935 1710003047NRG19111120191095092 26/08/2023 rama rama 1710003WL254909 00089 CBIN0282836 1044 16/09/2023 No Such Account
5492 MP1710003_260823FTO_235935 1710003047NRG19111120191095093 26/08/2023 rama rama 1710003WL254909 00089 CBIN0282836 1044 16/09/2023 No Such Account
5493 MP1710003_260823FTO_235935 1710003047NRG19111120191095094 26/08/2023 rama rama 1710003WL254909 00089 CBIN0282836 1044 16/09/2023 No Such Account
5494 MP1710003_260823FTO_235935 1710003047NRG19111120191095095 26/08/2023 rama rama 1710003WL254909 00089 CBIN0282836 1044 16/09/2023 No Such Account
5495 MP1710003_260823FTO_235935 1710003047NRG19111120191095096 26/08/2023 rama rama 1710003WL254909 00089 CBIN0282836 1044 16/09/2023 No Such Account
5496 MP1710003_260823FTO_235935 1710003047NRG19111120191095097 26/08/2023 rama rama 1710003WL254909 00089 CBIN0282836 1044 16/09/2023 No Such Account
5497 MP1710003_260823FTO_235935 1710003047NRG19111120191095098 26/08/2023 rama rama 1710003WL254909 00089 CBIN0282836 1044 16/09/2023 No Such Account
5498 MP1710003_260823FTO_235935 1710003047NRG19111120191095101 26/08/2023 rama rama 1710003WL254909 00089 CBIN0282836 1044 16/09/2023 No Such Account
5499 MP1710003_260823FTO_235935 1710003047NRG19111120191095102 26/08/2023 mahend mahend 1710003WL254909 00089 CBIN0282836 1044 16/09/2023 No Such Account
5500 MP1710003_260823FTO_235935 1710003047NRG19111120191095105 26/08/2023 mahend mahend 1710003WL254909 00089 CBIN0282836 1044 16/09/2023 No Such Account
5501 MP1710003_260823FTO_235935 1710003047NRG19111120191095106 26/08/2023 mahend mahend 1710003WL254909 00089 CBIN0282836 1044 16/09/2023 No Such Account
5502 MP1710003_260823FTO_235935 1710003047NRG19111120191095107 26/08/2023 mahend mahend 1710003WL254909 00089 CBIN0282836 1044 16/09/2023 No Such Account
5503 MP1710003_260823FTO_235935 1710003047NRG19111120191095108 26/08/2023 mahend mahend 1710003WL254909 00089 CBIN0282836 1044 16/09/2023 No Such Account
5504 MP1710003_260823FTO_235935 1710003047NRG19111120191095109 26/08/2023 mahend mahend 1710003WL254909 00089 CBIN0282836 1044 16/09/2023 No Such Account
5505 MP1710003_260823FTO_235935 1710003047NRG19111120191095110 26/08/2023 mahend mahend 1710003WL254909 00089 CBIN0282836 1044 16/09/2023 No Such Account
5506 MP1710003_260823FTO_235935 1710003047NRG19111120191095111 26/08/2023 mahend mahend 1710003WL254909 00089 CBIN0282836 1044 16/09/2023 No Such Account
5507 MP1710003_260823FTO_235935 1710003047NRG19111120191095112 26/08/2023 mahend mahend 1710003WL254909 00089 CBIN0282836 1044 16/09/2023 No Such Account
5508 MP1710003_260823FTO_235935 1710003047NRG19111120191095113 26/08/2023 mahend mahend 1710003WL254909 00089 CBIN0282836 1044 16/09/2023 No Such Account
5509 MP1710003_260823FTO_235935 1710003047NRG19111120191095114 26/08/2023 mahend mahend 1710003WL254909 00089 CBIN0282836 1044 16/09/2023 No Such Account
5510 MP1710003_260823FTO_235935 1710003047NRG19111120191095115 26/08/2023 mahend mahend 1710003WL254909 00089 CBIN0282836 1044 16/09/2023 No Such Account
5511 MP1710003_260823FTO_235935 1710003047NRG19111120191095116 26/08/2023 mahend mahend 1710003WL254909 00089 CBIN0282836 1044 16/09/2023 No Such Account
5512 MP1710003_260823FTO_235935 1710003047NRG19111120191095117 26/08/2023 mahend mahend 1710003WL254909 00089 CBIN0282836 1044 16/09/2023 No Such Account
5513 MP1710003_260823FTO_235935 1710003047NRG19111120191095118 26/08/2023 mahend mahend 1710003WL254909 00089 CBIN0282836 1044 16/09/2023 No Such Account
5514 MP1710003_260823FTO_235935 1710003047NRG19201020191093522 26/08/2023 lakhan lakhan 1710003WL254750 00415 SBIN0006253 1044 16/09/2023 Account closed
5515 MP1710003_260823FTO_235935 1710003047NRG19201020191093523 26/08/2023 lakhan lakhan 1710003WL254750 00415 SBIN0006253 1044 16/09/2023 Account closed
5516 MP1710003_310723APB_FTO_195527 1710003048NRG24310720230235676 324928633 31/07/2023 HARNAM SEN HARNAM SEN 1710003048WL021848 00602 SBIN0RRMBGB 1326 04/08/2023 A/c Blocked or Frozen
5517 MP1710003_260823FTO_235935 1710003049NRG19110220201100884 26/08/2023 kamla kamla 1710003WL255473 00415 SBIN0000412 1044 16/09/2023 Account closed
5518 MP1710003_260823FTO_235935 1710003049NRG19110220201100885 26/08/2023 guddybai guddybai 1710003WL255473 00415 SBIN0000412 870 16/09/2023 No Such Account
5519 MP1710003_260823FTO_235935 1710003049NRG19110220201100893 26/08/2023 guddybai guddybai 1710003WL255473 00415 SBIN0000412 1044 16/09/2023 No Such Account
5520 MP1710003_260823FTO_235935 1710003051NRG19100220201100580 26/08/2023 RAJEND RAJEND 1710003WL255438 00415 SBIN0006253 1044 16/09/2023 Account closed
5521 MP1710003_260823FTO_235935 1710003051NRG19100220201100581 26/08/2023 RAJEND RAJEND 1710003WL255438 00415 SBIN0006253 1044 16/09/2023 Account closed
5522 MP1710003_260823FTO_235935 1710003051NRG19100220201100582 26/08/2023 RAJEND RAJEND 1710003WL255438 00415 SBIN0006253 1044 16/09/2023 Account closed
5523 MP1710003_260823FTO_235935 1710003051NRG19100220201100583 26/08/2023 MUKESH MUKESH 1710003WL255438 00415 SBIN0006253 1044 16/09/2023 No Such Account
5524 MP1710003_260823FTO_235935 1710003051NRG19100220201100584 26/08/2023 MUKESH MUKESH 1710003WL255438 00415 SBIN0006253 1044 16/09/2023 No Such Account
5525 MP1710003_260823FTO_235935 1710003051NRG19100220201100585 26/08/2023 MUKESH MUKESH 1710003WL255438 00415 SBIN0006253 1044 16/09/2023 No Such Account
5526 MP1710003_260823FTO_235935 1710003051NRG19100220201100586 26/08/2023 BHEEKAM BHEEKAM 1710003WL255438 00415 SBIN0006253 1044 16/09/2023 No Such Account
5527 MP1710003_260823FTO_235935 1710003051NRG19100220201100587 26/08/2023 BHEEKAM BHEEKAM 1710003WL255438 00415 SBIN0006253 1044 16/09/2023 No Such Account
5528 MP1710003_260823FTO_235935 1710003051NRG19100220201100588 26/08/2023 BHEEKAM BHEEKAM 1710003WL255438 00415 SBIN0006253 1044 16/09/2023 No Such Account
5529 MP1710003_260823FTO_235935 1710003051NRG19100220201100589 26/08/2023 FOOLRANI FOOLRANI 1710003WL255438 00415 SBIN0006253 1044 16/09/2023 No Such Account
5530 MP1710003_260823FTO_235935 1710003051NRG19100220201100590 26/08/2023 FOOLRANI FOOLRANI 1710003WL255438 00415 SBIN0006253 1044 16/09/2023 No Such Account
5531 MP1710003_260823FTO_235935 1710003051NRG19100220201100591 26/08/2023 FOOLRANI FOOLRANI 1710003WL255438 00415 SBIN0006253 1044 16/09/2023 No Such Account
5532 MP1710003_260823FTO_235935 1710003051NRG19300820191086616 26/08/2023 makhan lal makhan lal 1710003WL253716 00415 SBIN0006253 1044 16/09/2023 Account closed
5533 MP1710003_260823FTO_235935 1710003051NRG19300820191086617 26/08/2023 makhan lal makhan lal 1710003WL253716 00415 SBIN0006253 870 16/09/2023 Account closed
5534 MP1710003_260823FTO_235935 1710003051NRG19300820191086618 26/08/2023 makhan lal makhan lal 1710003WL253716 00415 SBIN0006253 1044 16/09/2023 Account closed
5535 MP1710003_260823FTO_235935 1710003052NRG19120220201101692 26/08/2023 RAJESH RAJESH 1710003WL255584 00415 SBIN0006253 1044 16/09/2023 No Such Account
5536 MP1710003_260823FTO_235935 1710003052NRG19201120191096261 26/08/2023 duraga duraga 1710003WL254987 00415 SBIN0006253 1044 16/09/2023 No Such Account
5537 MP1710003_260823FTO_235935 1710003053NRG19100220201100660 26/08/2023 GOKAL GOKAL 1710003WL255451 00415 SBIN0006253 1044 16/09/2023 Account closed
5538 MP1710003_260823FTO_235935 1710003053NRG19100220201100661 26/08/2023 GOKAL GOKAL 1710003WL255451 00415 SBIN0006253 1044 16/09/2023 Account closed
5539 MP1710003_260823FTO_235935 1710003053NRG19100220201100662 26/08/2023 Gulabrani Gulabrani 1710003WL255451 00415 SBIN0006253 1044 16/09/2023 Account closed
5540 MP1710003_260823FTO_235935 1710003053NRG19100220201100663 26/08/2023 rajkali rajkali 1710003WL255451 00415 SBIN0006253 1044 16/09/2023 Account closed
5541 MP1710003_120523FTO_39098 1710003053NRG24110520230026989 775945262 12/05/2023 jitendra jitendra 1710003053WL002058 00415 SBIN0006253 1547 19/05/2023 Account closed
5542 MP1710003_260823FTO_235935 1710003054NRG19041020191090116 26/08/2023 Imraat Imraat 1710003WL254235 00602 SBIN0RRMBGB 1044 16/09/2023 No Such Account
5543 MP1710003_260823FTO_235935 1710003054NRG19041020191090117 26/08/2023 Imraat Imraat 1710003WL254235 00602 SBIN0RRMBGB 696 16/09/2023 No Such Account
5544 MP1710003_260823FTO_235935 1710003054NRG19041020191090118 26/08/2023 Imraat Imraat 1710003WL254235 00602 SBIN0RRMBGB 696 16/09/2023 No Such Account
5545 MP1710003_260823FTO_235935 1710003054NRG19041020191090119 26/08/2023 Imraat Imraat 1710003WL254235 00602 SBIN0RRMBGB 1044 16/09/2023 No Such Account
5546 MP1710003_260823FTO_235935 1710003054NRG19111120191095385 26/08/2023 mamta mamta 1710003WL254921 00415 SBIN0006253 1044 16/09/2023 No Such Account
5547 MP1710003_260823FTO_235935 1710003054NRG19111120191095386 26/08/2023 mamta mamta 1710003WL254921 00415 SBIN0006253 1044 16/09/2023 No Such Account
5548 MP1710003_260823FTO_235935 1710003054NRG19111120191095387 26/08/2023 mamta mamta 1710003WL254921 00415 SBIN0006253 1044 16/09/2023 No Such Account
5549 MP1710003_260823FTO_235935 1710003054NRG19111120191095388 26/08/2023 mamta mamta 1710003WL254921 00415 SBIN0006253 1044 16/09/2023 No Such Account
5550 MP1710003_260823FTO_235935 1710003054NRG19111120191095389 26/08/2023 mamta mamta 1710003WL254921 00415 SBIN0006253 1044 16/09/2023 No Such Account
5551 MP1710003_260823FTO_235935 1710003054NRG19111120191095390 26/08/2023 mamta mamta 1710003WL254921 00415 SBIN0006253 1044 16/09/2023 No Such Account
5552 MP1710003_260823FTO_235935 1710003054NRG19111120191095396 26/08/2023 manohar manohar 1710003WL254921 00415 SBIN0006253 1044 16/09/2023 No Such Account
5553 MP1710003_260823FTO_235935 1710003054NRG19111120191095397 26/08/2023 manohar manohar 1710003WL254921 00415 SBIN0006253 1044 16/09/2023 No Such Account
5554 MP1710003_260823FTO_235935 1710003054NRG19111120191095398 26/08/2023 manohar manohar 1710003WL254921 00415 SBIN0006253 1044 16/09/2023 No Such Account
5555 MP1710003_260823FTO_235935 1710003054NRG19111120191095436 26/08/2023 bhujbal bhujbal 1710003WL254921 00415 SBIN0006253 1044 16/09/2023 No Such Account
5556 MP1710003_260823FTO_235935 1710003054NRG19111120191095437 26/08/2023 bhujbal bhujbal 1710003WL254921 00415 SBIN0006253 1044 16/09/2023 No Such Account
5557 MP1710003_260823FTO_235935 1710003054NRG19111120191095438 26/08/2023 bhujbal bhujbal 1710003WL254921 00415 SBIN0006253 1044 16/09/2023 No Such Account
5558 MP1710003_260823FTO_235935 1710003054NRG19111120191095439 26/08/2023 bhujbal bhujbal 1710003WL254921 00415 SBIN0006253 1044 16/09/2023 No Such Account
5559 MP1710003_260823FTO_235935 1710003054NRG19111120191095447 26/08/2023 mamta mamta 1710003WL254921 00415 SBIN0006253 1044 16/09/2023 Account closed
5560 MP1710003_260823FTO_235935 1710003054NRG19130420201103103 26/08/2023 aaaaa aaaaa 1710003WL255859 00415 SBIN0006253 1044 16/09/2023 No Such Account
5561 MP1710003_260823FTO_235935 1710003054NRG19130420201103104 26/08/2023 aaaaa aaaaa 1710003WL255859 00415 SBIN0006253 1044 16/09/2023 No Such Account
5562 MP1710003_260823FTO_235935 1710003055NRG19090220201100213 26/08/2023 Bharatram Bharatram 1710003WL255404 00415 SBIN0006253 1044 16/09/2023 Account closed
5563 MP1710003_260823FTO_235935 1710003055NRG19090220201100214 26/08/2023 Bharatram Bharatram 1710003WL255404 00415 SBIN0006253 1044 16/09/2023 Account closed
5564 MP1710003_260823FTO_235935 1710003055NRG19090220201100236 26/08/2023 sheelrani sheelrani 1710003WL255404 00415 SBIN0006253 348 16/09/2023 Account closed
5565 MP1710003_260823FTO_235935 1710003055NRG19090220201100237 26/08/2023 sheelrani sheelrani 1710003WL255404 00415 SBIN0006253 1044 16/09/2023 Account closed
5566 MP1710003_260823FTO_235935 1710003055NRG19090220201100238 26/08/2023 sheelrani sheelrani 1710003WL255404 00415 SBIN0006253 1044 16/09/2023 Account closed
5567 MP1710003_260823FTO_235935 1710003055NRG19090220201100239 26/08/2023 sheelrani sheelrani 1710003WL255404 00415 SBIN0006253 1044 16/09/2023 Account closed
5568 MP1710003_260823FTO_235935 1710003055NRG19090220201100240 26/08/2023 sheelrani sheelrani 1710003WL255404 00415 SBIN0006253 1044 16/09/2023 Account closed
5569 MP1710003_260823FTO_235935 1710003055NRG19090220201100241 26/08/2023 sheelrani sheelrani 1710003WL255404 00415 SBIN0006253 1044 16/09/2023 Account closed
5570 MP1710003_260823FTO_235935 1710003055NRG19090220201100245 26/08/2023 Ravi Ravi 1710003WL255404 00415 SBIN0006253 1044 16/09/2023 Account closed
5571 MP1710003_260823FTO_235935 1710003055NRG19090220201100246 26/08/2023 Ravi Ravi 1710003WL255404 00415 SBIN0006253 1044 16/09/2023 Account closed
5572 MP1710003_260823FTO_235935 1710003055NRG19120220201101658 26/08/2023 Dalsingh Dalsingh 1710003WL255578 00415 SBIN0006253 1044 16/09/2023 No Such Account
5573 MP1710003_260823FTO_235935 1710003055NRG19120220201101659 26/08/2023 Dalsingh Dalsingh 1710003WL255578 00415 SBIN0006253 1044 16/09/2023 No Such Account
5574 MP1710003_260823FTO_235935 1710003056NRG19290520191079985 26/08/2023 lalti lalti 1710003WL252918 00415 SBIN0006253 1044 16/09/2023 No Such Account
5575 MP1710003_260823FTO_235935 1710003056NRG19290520191079986 26/08/2023 lalti lalti 1710003WL252918 00415 SBIN0006253 1044 16/09/2023 No Such Account
5576 MP1710003_260823FTO_235935 1710003056NRG19290520191079987 26/08/2023 lalti lalti 1710003WL252918 00415 SBIN0006253 1044 16/09/2023 No Such Account
5577 MP1710003_260823FTO_235935 1710003057NRG19110220201101049 26/08/2023 HARIRAM HARIRAM 1710003WL255490 00415 SBIN0017099 870 16/09/2023 Account closed
5578 MP1710003_260823FTO_235935 1710003057NRG19110220201101050 26/08/2023 HARIRAM HARIRAM 1710003WL255490 00415 SBIN0017099 1044 16/09/2023 Account closed
5579 MP1710003_260823FTO_235935 1710003057NRG19110220201101051 26/08/2023 HARIRAM HARIRAM 1710003WL255490 00415 SBIN0017099 1044 16/09/2023 Account closed
5580 MP1710003_260823FTO_235935 1710003057NRG19110220201101052 26/08/2023 HARIRAM HARIRAM 1710003WL255490 00415 SBIN0017099 1044 16/09/2023 Account closed
5581 MP1710003_260823FTO_235935 1710003057NRG19110220201101053 26/08/2023 SADARRANI SADARRANI 1710003WL255490 00415 SBIN0006253 1044 16/09/2023 Account closed
5582 MP1710003_260823FTO_235935 1710003057NRG19110220201101054 26/08/2023 arvindra arvindra 1710003WL255490 00354 PUNB0078800 174 16/09/2023 No Such Account
5583 MP1710003_260823FTO_235935 1710003057NRG19110220201101055 26/08/2023 hrisingh hrisingh 1710003WL255490 00354 PUNB0078800 174 16/09/2023 No Such Account
5584 MP1710003_260823FTO_235935 1710003057NRG19110220201101056 26/08/2023 jagdeesh jagdeesh 1710003WL255490 00354 PUNB0078800 174 16/09/2023 No Such Account
5585 MP1710003_260823FTO_235935 1710003057NRG19110220201101057 26/08/2023 desraj desraj 1710003WL255490 00354 PUNB0078800 174 16/09/2023 No Such Account
5586 MP1710003_260823FTO_235935 1710003057NRG19110220201101058 26/08/2023 naran naran 1710003WL255490 00354 PUNB0078800 174 16/09/2023 No Such Account
5587 MP1710003_260823FTO_235935 1710003057NRG19110220201101059 26/08/2023 sohan sohan 1710003WL255490 00354 PUNB0078800 174 16/09/2023 No Such Account
5588 MP1710003_260823FTO_235935 1710003057NRG19110220201101060 26/08/2023 shyam sundar shyam sundar 1710003WL255490 00089 CBIN0284407 174 16/09/2023 No Such Account
5589 MP1710003_260823FTO_235935 1710003057NRG19110220201101061 26/08/2023 rajendra rajendra 1710003WL255490 00415 SBIN0000412 1044 16/09/2023 No Such Account
5590 MP1710003_260823FTO_235935 1710003057NRG19110220201101062 26/08/2023 rajendra rajendra 1710003WL255490 00415 SBIN0000412 1044 16/09/2023 No Such Account
5591 MP1710003_260823FTO_235935 1710003057NRG19110220201101063 26/08/2023 SADARRANI SADARRANI 1710003WL255490 00415 SBIN0006253 1044 16/09/2023 Account closed
5592 MP1710003_260823FTO_235935 1710003057NRG19110220201101064 26/08/2023 SADARRANI SADARRANI 1710003WL255490 00415 SBIN0006253 870 16/09/2023 Account closed
5593 MP1710003_260823FTO_235935 1710003057NRG19260920191089217 26/08/2023 laxmi laxmi 1710003WL254129 00415 SBIN0006253 1044 16/09/2023 No Such Account
5594 MP1710003_260823FTO_235935 1710003057NRG19260920191089218 26/08/2023 laxmi laxmi 1710003WL254129 00415 SBIN0006253 1044 16/09/2023 No Such Account
5595 MP1710003_260823FTO_235935 1710003058NRG19111120191095161 26/08/2023 JAHAR JAHAR 1710003WL254914 00415 SBIN0006253 870 16/09/2023 No Such Account
5596 MP1710003_260823FTO_235935 1710003058NRG19111120191095162 26/08/2023 JAHAR JAHAR 1710003WL254914 00415 SBIN0006253 1044 16/09/2023 No Such Account
5597 MP1710003_260823FTO_235935 1710003058NRG19111120191095163 26/08/2023 BHADAU BHADAU 1710003WL254914 00415 SBIN0006253 1044 16/09/2023 No Such Account
5598 MP1710003_260823FTO_235935 1710003058NRG19111120191095164 26/08/2023 BHADAU BHADAU 1710003WL254914 00415 SBIN0006253 1044 16/09/2023 No Such Account
5599 MP1710003_260823FTO_235935 1710003058NRG19111120191095165 26/08/2023 BHADAU BHADAU 1710003WL254914 00415 SBIN0006253 1044 16/09/2023 No Such Account
5600 MP1710003_260823FTO_235935 1710003058NRG19111120191095166 26/08/2023 BHADAU BHADAU 1710003WL254914 00415 SBIN0006253 870 16/09/2023 No Such Account
5601 MP1710003_260823FTO_235935 1710003058NRG19111120191095167 26/08/2023 BHADAU BHADAU 1710003WL254914 00415 SBIN0006253 1044 16/09/2023 No Such Account
5602 MP1710003_260823FTO_235935 1710003058NRG19111120191095168 26/08/2023 BHADAU BHADAU 1710003WL254914 00415 SBIN0006253 870 16/09/2023 No Such Account
5603 MP1710003_260823FTO_235935 1710003058NRG19111120191095169 26/08/2023 BHADAU BHADAU 1710003WL254914 00415 SBIN0006253 696 16/09/2023 No Such Account
5604 MP1710003_260823FTO_235935 1710003058NRG19111120191095170 26/08/2023 LAL SINGH LAL SINGH 1710003WL254914 00415 SBIN0006253 1044 16/09/2023 No Such Account
5605 MP1710003_260823FTO_235935 1710003058NRG19111120191095171 26/08/2023 LAL SINGH LAL SINGH 1710003WL254914 00415 SBIN0006253 1044 16/09/2023 No Such Account
5606 MP1710003_260823FTO_235935 1710003058NRG19111120191095172 26/08/2023 LAL SINGH LAL SINGH 1710003WL254914 00415 SBIN0006253 1044 16/09/2023 No Such Account
5607 MP1710003_260823FTO_235935 1710003058NRG19111120191095173 26/08/2023 LAL SINGH LAL SINGH 1710003WL254914 00415 SBIN0006253 870 16/09/2023 No Such Account
5608 MP1710003_260823FTO_235935 1710003058NRG19111120191095174 26/08/2023 LAL SINGH LAL SINGH 1710003WL254914 00415 SBIN0006253 1044 16/09/2023 No Such Account
5609 MP1710003_260823FTO_235935 1710003058NRG19111120191095175 26/08/2023 LAL SINGH LAL SINGH 1710003WL254914 00415 SBIN0006253 870 16/09/2023 No Such Account
5610 MP1710003_260823FTO_235935 1710003058NRG19111120191095176 26/08/2023 LAL SINGH LAL SINGH 1710003WL254914 00415 SBIN0006253 870 16/09/2023 No Such Account
5611 MP1710003_260823FTO_235935 1710003058NRG19111120191095177 26/08/2023 LAL SINGH LAL SINGH 1710003WL254914 00415 SBIN0006253 696 16/09/2023 No Such Account
5612 MP1710003_260823FTO_235935 1710003058NRG19111120191095178 26/08/2023 LAL SINGH LAL SINGH 1710003WL254914 00415 SBIN0006253 1044 16/09/2023 No Such Account
5613 MP1710003_260823FTO_235935 1710003058NRG19111120191095179 26/08/2023 LAL SINGH LAL SINGH 1710003WL254914 00415 SBIN0006253 1044 16/09/2023 No Such Account
5614 MP1710003_260823FTO_235935 1710003058NRG19151020191092984 26/08/2023 DAYARAM DAYARAM 1710003WL254640 00415 SBIN0006253 870 16/09/2023 No Such Account
5615 MP1710003_260823FTO_235935 1710003058NRG19151020191092986 26/08/2023 DAYARAM DAYARAM 1710003WL254640 00415 SBIN0006253 1044 16/09/2023 No Such Account
5616 MP1710003_260823FTO_235935 1710003059NRG19120220201101475 26/08/2023 CHARAN CHARAN 1710003WL255552 00415 SBIN0006253 1044 16/09/2023 Account closed
5617 MP1710003_260823FTO_235935 1710003059NRG19120220201101476 26/08/2023 rajrani rajrani 1710003WL255552 00415 SBIN0006253 1044 16/09/2023 Account closed
5618 MP1710003_260823FTO_235935 1710003060NRG19100220201100652 26/08/2023 Santrabai Santrabai 1710003WL255450 00415 SBIN0006253 1044 16/09/2023 Account closed
5619 MP1710003_260823FTO_235935 1710003060NRG19100220201100653 26/08/2023 Santrabai Santrabai 1710003WL255450 00415 SBIN0006253 1044 16/09/2023 Account closed
5620 MP1710003_260823FTO_235935 1710003060NRG19100220201100654 26/08/2023 Santrabai Santrabai 1710003WL255450 00415 SBIN0006253 1044 16/09/2023 Account closed
5621 MP1710003_260823FTO_235935 1710003060NRG19100220201100655 26/08/2023 Santrabai Santrabai 1710003WL255450 00415 SBIN0006253 1044 16/09/2023 Account closed
5622 MP1710003_260823FTO_235935 1710003060NRG19100220201100656 26/08/2023 jitend jitend 1710003WL255450 00415 SBIN0006253 174 16/09/2023 No Such Account
5623 MP1710003_260823FTO_235935 1710003060NRG19130420201103069 26/08/2023 Ganpat Ganpat 1710003WL255852 00415 SBIN0006253 1044 16/09/2023 Account closed
5624 MP1710004_120723APB_FTO_163955 1710004021NRG24110720230200238 12/07/2023 GOPAL GOPAL 1710004021WL016925 00415 SBIN0010168 1547 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5625 MP1710004_011123FTO_341129 1710004035NRG24011120230354006 01/11/2023 nanni bai lodhi nanni bai lodhi 1710004035WL040598 00415 SBIN0010168 2652 04/01/2024 No Such Account
5626 MP1710004_041023APB_FTO_301936 1710004035NRG24031020230315898 04/10/2023 ramakant rawat ramakant rawat 1710004035WL035756 00089 CBIN0280739 2210 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5627 MP1710004_250923APB_FTO_288567 1710004067NRG24250920230306793 25/09/2023 Rampal Lodhi Rampal Lodhi 1710004067WL034292 00691 IPOS0000001 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5628 MP1710004_150723FTO_170493 1710004074NRG24150720230208446 069167353 15/07/2023 dhadhnu dhadhnu 1710004074WL017860 00602 SBIN0RRMBGB 204 20/07/2023 No Such Account
5629 MP1710004_060923APB_FTO_254319 1710004077NRG24060920230285664 06/09/2023 MAKHAN MAKHAN 1710004077WL030804 00602 SBIN0RRMBGB 2210 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5630 MP1710005_010523APB_FTO_25384 1710005022NRG24010520230012764 640841753 01/05/2023 NEHA LODHI NEHA LODHI 1710005022WL000982 00089 CBIN0282030 884 12/05/2023 Aadhaar Number not Mapped to Account Number
5631 MP1710005_301023APB_FTO_338500 1710005042NRG24301020230352327 30/10/2023 ARVIND SINGH ARVIND SINGH 1710005042WL040417 00089 CBIN0282029 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5632 MP1710006_110523FTO_38125 1710006000NRG23100520230877496 714544347 11/05/2023 RAMSWAROOP RAMSWAROOP 1710006WL0174153 00048 BKID0009421 1428 16/05/2023 Account closed
5633 MP1710006_110523FTO_38125 1710006000NRG23100520230877531 714544347 11/05/2023 ajay singh thakur ajay singh thakur 1710006WL0174164 00354 PUNB0273000 816 16/05/2023 A/c Blocked or Frozen
5634 MP1710006_110523FTO_38125 1710006000NRG23100520230877533 714544347 11/05/2023 MONIKA AHIRWAR MONIKA AHIRWAR 1710006WL0174165 00078 CNRB0005973 1224 16/05/2023 A/c Blocked or Frozen
5635 MP1710006_110523FTO_38125 1710006000NRG23100520230877569 714544347 11/05/2023 Ramdeen Ramdeen 1710006WL0174174 00089 CBIN0281891 1428 16/05/2023 Account closed
5636 MP1710006_150523APB_FTO_42607 1710006000NRG24120520230029996 775697792 15/05/2023 Ajay Kumar Yadav Ajay Kumar Yadav 1710006WL002324 00602 SBIN0RRMBGB 1547 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5637 MP1710006_191023FTO_324444 1710006009NRG23050720230879297 19/10/2023 BHAIRAO SINGH BHAIRAO SINGH 1710006WL0174674 00176 IDIB000J577 1224 15/11/2023 No Such Account
5638 MP1710006_191023FTO_324444 1710006009NRG23050720230879298 19/10/2023 BHAIRAO SINGH BHAIRAO SINGH 1710006WL0174674 00176 IDIB000J577 1224 15/11/2023 No Such Account
5639 MP1710006_110523FTO_38125 1710006009NRG23110520230877597 714544347 11/05/2023 BALRAM YADAV BALRAM YADAV 1710006WL0174188 00688 FINO0001446 1428 16/05/2023 A/c Blocked or Frozen
5640 MP1710006_290923APB_FTO_295374 1710006012NRG24290920230312303 29/09/2023 CHHAYA RAJPOOT CHHAYA RAJPOOT 1710006012WL035186 00415 SBIN0010856 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5641 MP1710006_300523APB_FTO_64490 1710006012NRG24300520230065933 134273330 30/05/2023 VIKRAM VIKRAM 1710006012WL005595 00415 SBIN0010856 1105 03/06/2023 A/c Blocked or Frozen
5642 MP1710006_090623APB_FTO_81539 1710006016NRG24090620230093020 365689061 09/06/2023 SHIV KUMAR SHIV KUMAR 1710006016WL007855 00089 CBIN0281891 1326 15/06/2023 A/c Blocked or Frozen
5643 MP1710006_090623APB_FTO_81539 1710006016NRG24090620230093021 365689061 09/06/2023 AMIT YADAV AMIT YADAV 1710006016WL007855 00415 SBIN0010856 1326 15/06/2023 A/c Blocked or Frozen
5644 MP1710006_180523APB_FTO_47763 1710006016NRG24180520230042118 836146230 18/05/2023 DHARMENDRA DHARMENDRA 1710006016WL003423 00602 SBIN0RRMBGB 1105 24/05/2023 A/c Blocked or Frozen
5645 MP1710006_110523FTO_38125 1710006022NRG23100520230877499 714544347 11/05/2023 RAMSWAROOP RAMSWAROOP 1710006WL0174155 00048 BKID0009421 1428 16/05/2023 Account closed
5646 MP1710006_110523FTO_38125 1710006022NRG23100520230877500 714544347 11/05/2023 RAMSWAROOP RAMSWAROOP 1710006WL0174155 00048 BKID0009421 1428 16/05/2023 Account closed
5647 MP1710006_110523FTO_38125 1710006022NRG23100520230877501 714544347 11/05/2023 RAMSWAROOP RAMSWAROOP 1710006WL0174155 00048 BKID0009421 1428 16/05/2023 Account closed
5648 MP1710006_110523FTO_38125 1710006023NRG23100520230877558 714544347 11/05/2023 Chandrabhan Chandrabhan 1710006WL0174168 00688 FINO0001446 204 16/05/2023 Account closed
5649 MP1710006_191023FTO_324444 1710006024NRG23240520230878275 19/10/2023 Malti Malti 1710006WL0174344 00089 CBIN0282677 1428 15/11/2023 No Such Account
5650 MP1710006_191023FTO_324444 1710006024NRG23240520230878276 19/10/2023 Malti Malti 1710006WL0174344 00089 CBIN0282677 1428 15/11/2023 No Such Account
5651 MP1710006_180523APB_FTO_47763 1710006025NRG24180520230041861 836146230 18/05/2023 SUNEEL YADAV SUNEEL YADAV 1710006025WL003408 00415 SBIN0006253 1326 24/05/2023 A/c Blocked or Frozen
5652 MP1710006_230224APB_FTO_473055 1710006054NRG24220220240512211 302307930 23/02/2024 BHAGWAN SINGH BHAGWAN SINGH 1710006054WL057742 00089 CBIN0282677 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5653 MP1710007_150823FTO_220064 1710007000NRG22190720231221804 678553746 15/08/2023 Shandhya Ahirwaar Shandhya Ahirwaar 1710007WL0191418 00415 SBIN0005501 772 23/08/2023 No Such Account
5654 MP1710007_150823FTO_220064 1710007000NRG22190720231221805 678553746 15/08/2023 Shandhya Ahirwaar Shandhya Ahirwaar 1710007WL0191418 00415 SBIN0005501 1158 23/08/2023 No Such Account
5655 MP1710007_131023FTO_316555 1710007000NRG23050920230879546 13/10/2023 KUSUMRANI patel KUSUMRANI patel 1710007WL0174781 00045 BARB0BILEHR 2856 15/11/2023 Account closed
5656 MP1710007_170723FTO_172914 1710007000NRG23060520230877264 091967696 17/07/2023 PARWAT SINGH PARWAT SINGH 1710007WL0174102 00688 FINO0001446 1224 21/07/2023 A/c Blocked or Frozen
5657 MP1710007_170723FTO_172914 1710007000NRG23060520230877265 091967696 17/07/2023 PARWAT SINGH PARWAT SINGH 1710007WL0174102 00688 FINO0001446 1224 21/07/2023 A/c Blocked or Frozen
5658 MP1710007_170723FTO_172914 1710007000NRG23060520230877266 091967696 17/07/2023 PARWAT SINGH PARWAT SINGH 1710007WL0174102 00688 FINO0001446 1224 21/07/2023 A/c Blocked or Frozen
5659 MP1710007_300523FTO_63957 1710007000NRG23070120230790653 086727204 30/05/2023 TOTARAM PATEL TOTARAM PATEL 1710007WL0156457 00602 SBIN0RRMBGB 1020 01/06/2023 No Such Account
5660 MP1710007_240723FTO_183786 1710007000NRG23151120220673061 207949961 24/07/2023 Rahul Patel Rahul Patel 1710007WL0131957 00415 SBIN0005501 2856 28/07/2023 Account closed
5661 MP1710007_240723FTO_183943 1710007000NRG23221020220632921 207718147 24/07/2023 Arvind Patel Arvind Patel 1710007WL0121465 00415 SBIN0005501 2856 28/07/2023 Account closed
5662 MP1710007_170723FTO_172914 1710007000NRG23271120220698648 091967696 17/07/2023 PARWAT SINGH PARWAT SINGH 1710007WL0137796 00688 FINO0001446 2448 21/07/2023 A/c Blocked or Frozen
5663 MP1710007_290823FTO_239892 1710007000NRG23290820230879508 866171124 29/08/2023 Prakash Patel Prakash Patel 1710007WL0174771 00089 CBIN0284173 2702 02/09/2023 Account closed
5664 MP1710007_240723FTO_183786 1710007000NRG23290920220588410 207949961 24/07/2023 Rahul Patel Rahul Patel 1710007WL0109108 00415 SBIN0005501 2856 28/07/2023 Account closed
5665 MP1710007_090923FTO_257900 1710007000NRG23300620220359014 09/09/2023 Pholbai Pholbai 1710007WL0050499 00415 SBIN0005501 1351 16/09/2023 No Such Account
5666 MP1710007_020823APB_FTO_199338 1710007000NRG24020820230238834 349508146 02/08/2023 Kapure Kapure 1710007WL022468 00415 SBIN0005501 2040 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5667 MP1710007_020823APB_FTO_199338 1710007000NRG24020820230238843 349508146 02/08/2023 ramdas ramdas 1710007WL022470 00415 SBIN0005501 3094 05/08/2023 Aadhaar Number not Mapped to Account Number
5668 MP1710007_051023APB_FTO_303761 1710007000NRG24051020230317975 05/10/2023 BATAAKH BATAAKH 1710007WL036177 00415 SBIN0005501 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5669 MP1710007_070923APB_FTO_254966 1710007000NRG24070920230286506 07/09/2023 Vivek yadav Vivek yadav 1710007WL030944 00415 SBIN0005501 1547 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5670 MP1710007_100823FTO_213156 1710007000NRG24100820230251704 589741933 10/08/2023 RAMVATI RAMVATI 1710007WL024859 00415 SBIN0005501 884 18/08/2023 Account closed
5671 MP1710007_201123APB_FTO_359417 1710007000NRG24191120230376614 20/11/2023 KHOOB SINGH KHOOB SINGH 1710007WL042678 00602 SBIN0RRMBGB 3094 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5672 MP1710007_290723APB_FTO_192992 1710007000NRG24290720230233607 299185578 29/07/2023 TANU DANGI TANU DANGI 1710007WL021466 00602 SBIN0RRMBGB 1326 02/08/2023 Aadhaar Number not Mapped to Account Number
5673 MP1710007_290723APB_FTO_192992 1710007017NRG24290720230233561 299185578 29/07/2023 rajkumar mishra rajkumar mishra 1710007017WL021461 00602 SBIN0RRMBGB 1989 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5674 MP1710007_290723APB_FTO_192992 1710007017NRG24290720230233562 299185578 29/07/2023 rajkumar mishra rajkumar mishra 1710007017WL021461 00602 SBIN0RRMBGB 884 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5675 MP1710007_300523FTO_63957 1710007018NRG23201220220754653 086727204 30/05/2023 Rahul Patel Rahul Patel 1710007WL0149530 00415 SBIN0005501 3088 01/06/2023 Account closed
5676 MP1710007_300523FTO_63957 1710007018NRG23201220220754654 086727204 30/05/2023 Rekha patel Rekha patel 1710007WL0149530 00415 SBIN0005501 2702 01/06/2023 No Such Account
5677 MP1710007_240723FTO_183786 1710007018NRG23290920220588433 207949961 24/07/2023 Rahul Patel Rahul Patel 1710007WL0109117 00415 SBIN0005501 1351 28/07/2023 Account closed
5678 MP1710007_180823FTO_224546 1710007023NRG24180820230262328 728806733 18/08/2023 harkishan harkishan 1710007WL0026818 00415 SBIN0009524 3094 25/08/2023 Account closed
5679 MP1710007_120224APB_FTO_460822 1710007024NRG24120220240497775 303689834 12/02/2024 PADAM SUKH BAI PADAM SUKH BAI 1710007024WL056208 00415 SBIN0009524 1326 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5680 MP1710007_290723FTO_193492 1710007025NRG23260420230876688 298902409 29/07/2023 KRISHNKUMAR KRISHNKUMAR 1710007WL0173942 00415 SBIN0010856 408 02/08/2023 Account closed
5681 MP1710007_210823FTO_228769 1710007033NRG23031120220650647 729762951 21/08/2023 AWADHRANI rajak AWADHRANI rajak 1710007WL0126303 00089 CBIN0284173 2856 25/08/2023 Account closed
5682 MP1710007_090923FTO_257900 1710007038NRG23090820220472248 09/09/2023 Rajesh dangi Rajesh dangi 1710007WL0075345 00415 SBIN0005501 1428 16/09/2023 No Such Account
5683 MP1710007_090923FTO_257900 1710007038NRG23210620220312366 09/09/2023 Rajesh dangi Rajesh dangi 1710007WL0043645 00415 SBIN0005501 1428 16/09/2023 No Such Account
5684 MP1710007_141123APB_FTO_354972 1710007038NRG24111120230368582 14/11/2023 RAJIV RAJIV 1710007038WL041957 00415 SBIN0005501 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5685 MP1710007_230723FTO_182088 1710007041NRG23031120220650814 207432483 23/07/2023 krishnkumar krishnkumar 1710007WL0126353 00703 AIRP0000001 1224 28/07/2023 A/c Blocked or Frozen
5686 MP1710007_110823FTO_214927 1710007041NRG23060820230879459 589717278 11/08/2023 parvat singh parvat singh 1710007WL0174743 00415 SBIN0005501 1020 18/08/2023 Account closed
5687 MP1710007_110623FTO_84321 1710007041NRG24110620230098792 364585773 11/06/2023 kesar bai kesar bai 1710007041WL008241 00602 SBIN0RRMBGB 2431 15/06/2023 No Such Account
5688 MP1710007_110623FTO_84321 1710007041NRG24110620230098835 364585773 11/06/2023 parvatsingh parvatsingh 1710007041WL008257 00415 SBIN0005501 3094 15/06/2023 Account closed
5689 MP1710007_160823APB_FTO_221171 1710007044NRG24160820230258595 684136672 16/08/2023 GOVIND PATEL GOVIND PATEL 1710007044WL026092 00048 BKID0009420 1547 23/08/2023 Account closed
5690 MP1710007_240723FTO_183943 1710007048NRG23121120220666120 207718147 24/07/2023 meera bai meera bai 1710007WL0130299 00602 SBIN0RRMBGB 1224 28/07/2023 No Such Account
5691 MP1710007_131023FTO_316555 1710007050NRG23141120220669557 13/10/2023 Arjun Arjun 1710007WL0131134 00089 CBIN0284173 1224 15/11/2023 Account closed
5692 MP1710007_160623APB_FTO_96127 1710007061NRG24160620230118639 515683054 16/06/2023 Raviraj Raviraj 1710007061WL009931 00602 SBIN0RRMBGB 1326 23/06/2023 A/c Blocked or Frozen
5693 MP1710007_300523FTO_63957 1710007062NRG23060520230877284 086727204 30/05/2023 LAKHAN LODHI LAKHAN LODHI 1710007WL0174107 00415 SBIN0004543 1224 01/06/2023 Account closed
5694 MP1710007_300523FTO_63957 1710007062NRG23060520230877285 086727204 30/05/2023 LAKHAN LODHI LAKHAN LODHI 1710007WL0174107 00415 SBIN0004543 1224 01/06/2023 Account closed
5695 MP1710007_300523FTO_63957 1710007062NRG23060520230877286 086727204 30/05/2023 LAKHAN LODHI LAKHAN LODHI 1710007WL0174107 00415 SBIN0004543 1224 01/06/2023 Account closed
5696 MP1710007_300523FTO_63957 1710007062NRG23060520230877288 086727204 30/05/2023 Pragrani lodhi Pragrani lodhi 1710007WL0174107 00089 CBIN0284173 1020 01/06/2023 Account closed
5697 MP1710007_300523FTO_63957 1710007062NRG23060520230877289 086727204 30/05/2023 Gorabai Gorabai 1710007WL0174107 00089 CBIN0284173 2856 01/06/2023 Account closed
5698 MP1710007_290723FTO_193492 1710007062NRG23060520230877291 298902409 29/07/2023 RAMJI RAMJI 1710007WL0174107 00089 CBIN0284173 1224 02/08/2023 Account closed
5699 MP1710007_300523FTO_63957 1710007062NRG23060520230877295 086727204 30/05/2023 Biharee Biharee 1710007WL0174107 00602 SBIN0RRMBGB 2652 01/06/2023 No Such Account
5700 MP1710008_010723APB_FTO_141887 1710008000NRG24010720230171563 799830063 01/07/2023 UDAYBHAN SINGH THAKUR UDAYBHAN SINGH THAKUR 1710008WL014208 00602 SBIN0RRMBGB 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5701 MP1710008_100723FTO_159065 1710008000NRG24100720230198171 211593260 10/07/2023 BHAGIRATH BHAGIRATH 1710008WL016669 00602 SBIN0RRMBGB 3094 28/07/2023 No Such Account
5702 MP1710008_100823FTO_213520 1710008000NRG24100820230251919 589732029 10/08/2023 RAHUL RAY RAHUL RAY 1710008WL024890 00354 PUNB0907700 972 18/08/2023 No Such Account
5703 MP1710008_100823FTO_213520 1710008000NRG24100820230252148 589732029 10/08/2023 RAMVISHAL RAMVISHAL 1710008WL024943 00045 BARB0SAGARX 2210 18/08/2023 No Such Account
5704 MP1710008_210823FTO_228882 1710008000NRG24210820230266188 729832063 21/08/2023 RAMVISHAL RAMVISHAL 1710008WL027438 00045 BARB0SAGARX 2210 25/08/2023 No Such Account
5705 MP1710008_210923FTO_278825 1710008000NRG24210920230302843 21/09/2023 rajendra rajendra 1710008WL033632 00468 UBIN0532541 1547 15/11/2023 No Such Account
5706 MP1710008_240823FTO_232696 1710008002NRG23230520230878205 796549097 24/08/2023 KAMAL KAMAL 1710008WL0174334 00354 PUNB0041110 1224 29/08/2023 No Such Account
5707 MP1710008_290523FTO_62909 1710008004NRG24290520230063548 090176326 29/05/2023 BALCHAND BALCHAND 1710008004WL005369 00415 SBIN0010855 1326 01/06/2023 No Such Account
5708 MP1710008_290523FTO_62909 1710008004NRG24290520230063549 090176326 29/05/2023 BALCHAND BALCHAND 1710008004WL005369 00415 SBIN0010855 663 01/06/2023 No Such Account
5709 MP1710008_220224FTO_472092 1710008051NRG24220820230267195 302188987 22/02/2024 Balwant kurmi Balwant kurmi 1710008WL0027649 00415 SBIN0012181 1326 12/04/2024 Account closed
5710 MP1710008_170923FTO_269305 1710008052NRG24170920230297975 17/09/2023 goverdhan goverdhan 1710008052WL032847 00468 UBIN0541346 3094 16/11/2023 No Such Account
5711 MP1710009_200523FTO_50381 1710009000NRG24170520230039982 865413841 20/05/2023 Mohan Gound Mohan Gound 1710009WL003266 00468 UBIN0532550 1326 25/05/2023 No Such Account
5712 MP1710009_200523FTO_50381 1710009000NRG24170520230040043 865413841 20/05/2023 Bhaiyaram Bhaiyaram 1710009WL003266 00415 SBIN0006138 1326 25/05/2023 Account closed
5713 MP1710009_140723FTO_168941 1710009045NRG24140720230204568 069353338 14/07/2023 MITHHU MITHHU 1710009045WL017474 00415 SBIN0005373 1326 20/07/2023 Account closed
5714 MP1710009_090823FTO_212270 1710009046NRG24050820230243968 534292284 09/08/2023 mamta mamta 1710009046WL023380 00415 SBIN0005373 3315 15/08/2023 Account closed
5715 MP1710009_240124APB_FTO_442264 1710009087NRG24190120240463980 24/01/2024 DAYASHANKAR DAYASHANKAR 1710009087WL052591 00415 SBIN0005373 1326 24/04/2024 Participant not mapped to the product
5716 MP1710009_240124APB_FTO_442264 1710009087NRG24190120240463982 24/01/2024 arvind arvind 1710009087WL052591 00045 BARB0DEORIX 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5717 MP1710010_020623APB_FTO_69962 1710010000NRG24020620230075943 216405423 02/06/2023 Brajendra singh dangi Brajendra singh dangi 1710010WL006379 00415 SBIN0017098 884 07/06/2023 Account closed
5718 MP1710010_020623APB_FTO_69962 1710010000NRG24020620230075984 216405423 02/06/2023 PYARELAL PYARELAL 1710010WL006380 00089 CBIN0284717 1326 07/06/2023 Account closed
5719 MP1710010_030523APB_FTO_28029 1710010000NRG24030520230015905 689658151 03/05/2023 KOMAL SINGH KOMAL SINGH 1710010WL001217 00468 UBIN0542407 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5720 MP1710010_030723FTO_145994 1710010000NRG24030720230178578 810043885 03/07/2023 sadan sadan 1710010WL014768 00468 UBIN0542407 442 13/07/2023 Account closed
5721 MP1710010_040623FTO_72309 1710010000NRG24040620230080281 215429792 04/06/2023 SHANKAR SHANKAR 1710010WL006726 00415 SBIN0004910 1326 07/06/2023 Account closed
5722 MP1710010_080623FTO_79628 1710010000NRG24080620230090575 321965455 08/06/2023 Gopal Gopal 1710010WL007651 00415 SBIN0004910 2210 15/06/2023 No Such Account
5723 MP1710010_080923APB_FTO_257094 1710010000NRG24080920230287898 08/09/2023 Rama Rama 1710010WL031127 00415 SBIN0004910 1547 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5724 MP1710010_180623FTO_104829 1710010000NRG24180620230124766 515665052 18/06/2023 SHANKAR SHANKAR 1710010WL010418 00415 SBIN0004910 1326 27/06/2023 Account closed
5725 MP1710010_190124APB_FTO_437704 1710010000NRG24190120240464144 19/01/2024 pooran pooran 1710010WL052609 00415 SBIN0004910 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5726 MP1710010_210623FTO_115167 1710010000NRG24210620230133425 523002063 21/06/2023 Sona Sona 1710010WL011208 00415 SBIN0004910 1547 24/06/2023 No Such Account
5727 MP1710010_220723FTO_181623 1710010000NRG24220720230221770 208093142 22/07/2023 PRINCY PRINCY 1710010WL019677 00468 UBIN0539082 1547 28/07/2023 No Such Account
5728 MP1710010_230423FTO_15914 1710010000NRG24230420230004391 646039541 23/04/2023 Bharatlal Bharatlal 1710010WL000346 00045 BARB0DEORIX 1326 12/05/2023 No Such Account
5729 MP1710010_230423FTO_15914 1710010000NRG24230420230004393 646039541 23/04/2023 Devisingh Devisingh 1710010WL000346 00089 CBIN0281719 1326 12/05/2023 No Such Account
5730 MP1710010_240523APB_FTO_55723 1710010000NRG24240520230054891 050304737 24/05/2023 DULLI DULLI 1710010WL004530 00045 BARB0DEORIX 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5731 MP1710010_290523FTO_62940 1710010018NRG24290520230064301 090184408 29/05/2023 Ramesh Ramesh 1710010018WL005426 00045 BARB0DEORIX 884 01/06/2023 No Such Account
5732 MP1710010_290523FTO_62940 1710010018NRG24290520230064315 090184408 29/05/2023 Kamleshrani Kamleshrani 1710010018WL005426 00089 CBIN0281719 884 01/06/2023 No Such Account
5733 MP1710010_290523FTO_62940 1710010018NRG24290520230064318 090184408 29/05/2023 Bablu Bablu 1710010018WL005426 00089 CBIN0281719 663 01/06/2023 No Such Account
5734 MP1710010_270523APB_FTO_60368 1710010047NRG24270520230061984 078503498 27/05/2023 tulsha tulsha 1710010047WL005146 00703 AIRP0000001 1326 31/05/2023 A/c Blocked or Frozen
5735 MP1710011_200723FTO_177898 1710011000NRG20010620210739321 209493812 20/07/2023 Ramrani Ramrani 1710011WL086292 00089 CBIN0282031 1056 28/07/2023 No Such Account
5736 MP1710011_200723FTO_177898 1710011000NRG20060420210738798 209493812 20/07/2023 santosh santosh 1710011WL086170 00688 FINO0001446 1056 28/07/2023 A/c Blocked or Frozen
5737 MP1710011_200723FTO_177898 1710011000NRG20060420210738799 209493812 20/07/2023 santosh santosh 1710011WL086170 00688 FINO0001446 1056 28/07/2023 A/c Blocked or Frozen
5738 MP1710011_200723FTO_177898 1710011000NRG20060420210738908 209493812 20/07/2023 mangal mangal 1710011WL086195 00089 CBIN0282031 1056 28/07/2023 No Such Account
5739 MP1710011_200723FTO_177898 1710011000NRG20070420210738935 209493812 20/07/2023 anita anita 1710011WL086197 00415 SBIN0004910 1056 28/07/2023 No Such Account
5740 MP1710011_200723FTO_177898 1710011000NRG20070420210738943 209493812 20/07/2023 babita babita 1710011WL086198 00089 CBIN0281596 1056 28/07/2023 No Such Account
5741 MP1710011_200723FTO_177898 1710011000NRG20070420210738944 209493812 20/07/2023 babita babita 1710011WL086198 00089 CBIN0281596 1056 28/07/2023 No Such Account
5742 MP1710011_200723FTO_177898 1710011000NRG20070420210738945 209493812 20/07/2023 babita babita 1710011WL086198 00089 CBIN0281596 1056 28/07/2023 No Such Account
5743 MP1710011_200723FTO_177898 1710011000NRG20070420210738947 209493812 20/07/2023 shantibai shantibai 1710011WL086199 00089 CBIN0282031 1056 28/07/2023 No Such Account
5744 MP1710011_200723FTO_177898 1710011000NRG20070420210738964 209493812 20/07/2023 ramnath ramnath 1710011WL086202 00089 CBIN0282031 1056 28/07/2023 No Such Account
5745 MP1710011_200723FTO_177898 1710011000NRG20070420210738982 209493812 20/07/2023 aarite aarite 1710011WL086203 00089 CBIN0282031 1056 28/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5746 MP1710011_200723FTO_177898 1710011000NRG20070420210738983 209493812 20/07/2023 aarite aarite 1710011WL086203 00089 CBIN0282031 1056 28/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5747 MP1710011_200723FTO_177898 1710011000NRG20070420210739012 209493812 20/07/2023 manish manish 1710011WL086211 00089 CBIN0281596 1056 28/07/2023 No Such Account
5748 MP1710011_200723FTO_177898 1710011000NRG20070420210739017 209493812 20/07/2023 MAHADEV MAHADEV 1710011WL086214 00089 CBIN0282031 1056 28/07/2023 Account closed
5749 MP1710011_200723FTO_177898 1710011000NRG20070420210739018 209493812 20/07/2023 MAHADEV MAHADEV 1710011WL086214 00089 CBIN0282031 1056 28/07/2023 Account closed
5750 MP1710011_200723FTO_177898 1710011000NRG20070420210739019 209493812 20/07/2023 MAHADEV MAHADEV 1710011WL086214 00089 CBIN0282031 1056 28/07/2023 Account closed
5751 MP1710011_200723FTO_177898 1710011000NRG20070420210739020 209493812 20/07/2023 MAHADEV MAHADEV 1710011WL086214 00089 CBIN0282031 1056 28/07/2023 Account closed
5752 MP1710011_200723FTO_177898 1710011000NRG20070420210739021 209493812 20/07/2023 MAHADEV MAHADEV 1710011WL086214 00089 CBIN0282031 1056 28/07/2023 Account closed
5753 MP1710011_200723FTO_177898 1710011000NRG20070420210739022 209493812 20/07/2023 MAHADEV MAHADEV 1710011WL086214 00089 CBIN0282031 1056 28/07/2023 Account closed
5754 MP1710011_200723FTO_177898 1710011000NRG20080420210739045 209493812 20/07/2023 ranjjan ranjjan 1710011WL086219 00089 CBIN0281596 1056 28/07/2023 No Such Account
5755 MP1710011_200723FTO_177898 1710011000NRG20080420210739046 209493812 20/07/2023 abilasha abilasha 1710011WL086219 00089 CBIN0281596 1056 28/07/2023 No Such Account
5756 MP1710011_200723FTO_177898 1710011000NRG20080420210739047 209493812 20/07/2023 abilasha abilasha 1710011WL086219 00089 CBIN0281596 1056 28/07/2023 No Such Account
5757 MP1710011_200723FTO_177898 1710011000NRG20080420210739065 209493812 20/07/2023 rooprani rooprani 1710011WL086226 00089 CBIN0281596 1056 28/07/2023 No Such Account
5758 MP1710011_200723FTO_177898 1710011000NRG20120420210739091 209493812 20/07/2023 devendrarani devendrarani 1710011WL086229 00089 CBIN0281596 1056 28/07/2023 No Such Account
5759 MP1710011_200723FTO_177898 1710011000NRG20120420210739096 209493812 20/07/2023 Amol Amol 1710011WL086230 00089 CBIN0281596 1056 28/07/2023 No Such Account
5760 MP1710011_200723FTO_177898 1710011000NRG20120420210739103 209493812 20/07/2023 Kavitarani Kavitarani 1710011WL086236 00089 CBIN0281596 1056 28/07/2023 No Such Account
5761 MP1710011_200723FTO_177898 1710011000NRG20120420210739105 209493812 20/07/2023 RAHEESH RAHEESH 1710011WL086237 00089 CBIN0281596 176 28/07/2023 No Such Account
5762 MP1710011_200723FTO_177898 1710011000NRG20140420210739125 209493812 20/07/2023 Rajkumar Rajkumar 1710011WL086241 00089 CBIN0281596 1056 28/07/2023 No Such Account
5763 MP1710011_200723FTO_177898 1710011000NRG20250320210738575 209493812 20/07/2023 anuradha anuradha 1710011WL086131 00415 SBIN0004910 1056 28/07/2023 No Such Account
5764 MP1710011_200723FTO_177898 1710011000NRG20250320210738576 209493812 20/07/2023 anuradha anuradha 1710011WL086131 00415 SBIN0004910 1056 28/07/2023 No Such Account
5765 MP1710011_200723FTO_177898 1710011000NRG20250320210738581 209493812 20/07/2023 halkeveer halkeveer 1710011WL086133 00602 SBIN0RRMBGB 1056 28/07/2023 No Such Account
5766 MP1710011_200723FTO_177898 1710011000NRG20250320210738582 209493812 20/07/2023 halkeveer halkeveer 1710011WL086133 00602 SBIN0RRMBGB 1056 28/07/2023 No Such Account
5767 MP1710009_090723APB_FTO_157255 1710009084NRG24090720230194824 211117218 09/07/2023 khemcand khemcand 1710009084WL016368 00089 CBIN0280741 2873 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5768 MP1710009_070623FTO_77589 1710009082NRG24070620230086683 297732126 07/06/2023 RATIRAM RATIRAM 1710009082WL007274 00415 SBIN0005373 1326 12/06/2023 Account closed
5769 MP1710009_110923FTO_260205 1710009082NRG23240420230876620 11/09/2023 Umabai Umabai 1710009WL0173906 00089 CBIN0280741 204 05/10/2023 No Such Account
5770 MP1710009_030623FTO_70824 1710009080NRG24300520230067673 215766674 03/06/2023 Mohanlal Mohanlal 1710009080WL005732 00415 SBIN0005373 1326 07/06/2023 Account closed
5771 MP1710009_060723FTO_152125 1710009073NRG24200620230129931 807196188 06/07/2023 koushilya koushilya 1710009WL0010856 00602 SBIN0RRMBGB 1547 14/07/2023 No Such Account
5772 MP1710009_060723FTO_152125 1710009073NRG24200620230129930 807196188 06/07/2023 koushilya koushilya 1710009WL0010856 00602 SBIN0RRMBGB 663 14/07/2023 No Such Account
5773 MP1710009_060723FTO_152125 1710009073NRG24080620230089932 807196188 06/07/2023 ram prasad ram prasad 1710009WL0007618 00602 SBIN0RRMBGB 3094 14/07/2023 No Such Account
5774 MP1710009_100923APB_FTO_259638 1710009069NRG24090920230289160 10/09/2023 premsing premsing 1710009069WL031342 00089 CBIN0280741 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5775 MP1710009_041123APB_FTO_345340 1710009069NRG24041120230359157 04/11/2023 chandrabhan yadav chandrabhan yadav 1710009069WL041073 00468 UBIN0541346 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5776 MP1710009_020923APB_FTO_246891 1710009069NRG24020920230279583 066775663 02/09/2023 premsing premsing 1710009069WL029770 00089 CBIN0280741 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5777 MP1710009_170723FTO_173746 1710009060NRG24170720230211318 091709290 17/07/2023 HALLU KURMI HALLU KURMI 1710009060WL018232 00602 SBIN0RRMBGB 1326 21/07/2023 No Such Account
5778 MP1710009_041023APB_FTO_302902 1710009055NRG24041020230317072 04/10/2023 GOTE GOTE 1710009055WL035984 00089 CBIN0280741 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5779 MP1710009_260623APB_FTO_129323 1710009047NRG24260620230152689 702142288 26/06/2023 UDAY RAJAK UDAY RAJAK 1710009047WL012686 00089 CBIN0280741 1105 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5780 MP1710009_040623FTO_72500 1710009046NRG24040620230079674 215468129 04/06/2023 Amar Amar 1710009046WL006688 00089 CBIN0284256 1105 07/06/2023 No Such Account
5781 MP1710009_040623FTO_72500 1710009046NRG24040620230079673 215468129 04/06/2023 Amar Amar 1710009046WL006688 00089 CBIN0284256 884 07/06/2023 No Such Account
5782 MP1710009_040623FTO_72500 1710009046NRG24040620230079559 215468129 04/06/2023 gopal gopal 1710009046WL006683 00415 SBIN0005373 884 07/06/2023 Account closed
5783 MP1710009_240723FTO_184836 1710009045NRG24230720230223712 207637070 24/07/2023 MITHHU MITHHU 1710009045WL019927 00415 SBIN0005373 1326 28/07/2023 Account closed
5784 MP1710009_041123APB_FTO_345340 1710009041NRG24031120230358733 04/11/2023 ratan soni ratan soni 1710009041WL041034 00354 PUNB0988400 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5785 MP1710009_041123APB_FTO_345340 1710009041NRG24031120230356816 04/11/2023 UMESH KUMAR KURMI UMESH KUMAR KURMI 1710009041WL040879 00415 SBIN0006138 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5786 MP1710009_160224APB_FTO_465718 1710009025NRG24160220240503856 303308277 16/02/2024 novind lodhi novind lodhi 1710009025WL056842 00089 CBIN0284719 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
5787 MP1710009_090224APB_FTO_458668 1710009025NRG24090220240494718 09/02/2024 novind lodhi novind lodhi 1710009025WL055877 00089 CBIN0284719 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
5788 MP1710009_290623APB_FTO_137920 1710009023NRG24290620230161332 702199132 29/06/2023 jagdish jagdish 1710009023WL013416 00415 SBIN0006138 1547 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5789 MP1710009_090723APB_FTO_157255 1710009022NRG24090720230194708 211117218 09/07/2023 deepesh Kurmi deepesh Kurmi 1710009022WL016359 00415 SBIN0006138 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5790 MP1710009_091023FTO_310644 1710009022NRG24071020230320217 09/10/2023 Rukman chadar Rukman chadar 1710009022WL036551 00415 SBIN0006138 2210 15/11/2023 No Such Account
5791 MP1710009_240623APB_FTO_124502 1710009019NRG24240620230145068 210444142 24/06/2023 durgesh pandey durgesh pandey 1710009019WL012077 00468 UBIN0532550 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5792 MP1710009_170623APB_FTO_100450 1710009016NRG24170620230121304 515187777 17/06/2023 BALDEV BALDEV 1710009016WL010110 00415 SBIN0006138 3094 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5793 MP1710009_110923FTO_260205 1710009016NRG23150520230877775 11/09/2023 dharmendr dharmendr 1710009WL0174226 00602 SBIN0RRMBGB 3060 05/10/2023 No Such Account
5794 MP1710009_140623APB_FTO_91104 1710009000NRG24140620230110218 393278537 14/06/2023 ganesh ganesh 1710009WL009219 00415 SBIN0006138 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5795 MP1710009_100923APB_FTO_259638 1710009000NRG24080920230288386 10/09/2023 guddy guddy 1710009WL031226 00602 SBIN0RRMBGB 1326 16/09/2023 Aadhaar Number not Mapped to Account Number
5796 MP1710009_020823FTO_200335 1710009000NRG24020820230239114 349422295 02/08/2023 SUNEEL SINGH GHOSHI SUNEEL SINGH GHOSHI 1710009WL022508 00089 CBIN0280741 1547 05/08/2023 No Such Account
5797 MP1710009_020823FTO_200335 1710009000NRG24020820230239109 349422295 02/08/2023 DHUNNILAL SEN DHUNNILAL SEN 1710009WL022508 00415 SBIN0005373 1547 06/08/2023 No Such Account
5798 MP1710009_020823FTO_200335 1710009000NRG24020820230238592 349422295 02/08/2023 KULACHE KURMI KULACHE KURMI 1710009WL022417 00415 SBIN0005373 2652 06/08/2023 No Such Account
5799 MP1710008_010324APB_FTO_479528 1710008092NRG24290220240522738 301618193 01/03/2024 KIRTI BAI KIRTI BAI 1710008092WL058867 00089 CBIN0281717 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5800 MP1710008_070623APB_FTO_77958 1710008077NRG24070620230088457 322360414 07/06/2023 SOMAT SOMAT 1710008077WL007449 00602 SBIN0RRMBGB 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5801 MP1710008_020723APB_FTO_143686 1710008070NRG24020720230173967 799675420 02/07/2023 BALMUKUND BALMUKUND 1710008070WL014413 00602 SBIN0RRMBGB 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5802 MP1710008_020723APB_FTO_143686 1710008070NRG24020720230173944 799675420 02/07/2023 LALITA PRASAD LALITA PRASAD 1710008070WL014413 00602 SBIN0RRMBGB 1547 13/07/2023 Aadhaar Number not Mapped to Account Number
5803 MP1710008_150623APB_FTO_94180 1710008067NRG24130620230104139 449725133 15/06/2023 Aditya dubey Aditya dubey 1710008067WL008705 00415 SBIN0012183 2873 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5804 MP1710008_110923APB_FTO_261083 1710008065NRG24110920230291664 11/09/2023 Anjani Anjani 1710008065WL031784 00415 SBIN0012183 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5805 MP1710008_290523APB_FTO_62944 1710008062NRG24240520230053566 090216736 29/05/2023 KALU KALU 1710008062WL004440 00089 CBIN0281717 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5806 MP1710008_140823APB_FTO_219533 1710008061NRG24140820230256890 678718867 14/08/2023 jinendra jinendra 1710008061WL025737 00602 SBIN0RRMBGB 3536 23/08/2023 Aadhaar Number not Mapped to Account Number
5807 MP1710008_240723FTO_183136 1710008052NRG24240720230223891 208036686 24/07/2023 BHAGIRATH BHAGIRATH 1710008052WL019978 00602 SBIN0RRMBGB 221 28/07/2023 No Such Account
5808 MP1710008_240723APB_FTO_183131 1710008052NRG24240720230223888 208036753 24/07/2023 parmanand parmanand 1710008052WL019977 00602 SBIN0RRMBGB 442 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5809 MP1710008_051223APB_FTO_374237 1710008048NRG24051220230392637 05/12/2023 Tanu Tanu 1710008048WL044435 00045 BARB0SIRSAG 884 04/01/2024 Aadhaar Number not Mapped to Account Number
5810 MP1710008_030723FTO_145852 1710008046NRG24030720230174815 809990815 03/07/2023 Parvati Ahirwar Parvati Ahirwar 1710008046WL014484 00468 UBIN0549631 3315 13/07/2023 Account closed
5811 MP1710008_240723APB_FTO_183131 1710008036NRG24190720230215482 208036753 24/07/2023 mukul nagayach mukul nagayach 1710008036WL018847 00468 UBIN0540447 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5812 MP1710008_160723APB_FTO_171041 1710008036NRG24160720230208909 070036816 16/07/2023 Rajkumari lodhi Rajkumari lodhi 1710008036WL017921 00415 SBIN0004543 2652 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5813 MP1710008_100523APB_FTO_36834 1710008036NRG24100520230025775 714670217 10/05/2023 Bharat Kurmi Bharat Kurmi 1710008036WL001952 00415 SBIN0012182 1547 16/05/2023 Account closed
5814 MP1710008_101023APB_FTO_312420 1710008030NRG24101020230322326 10/10/2023 SHRI VIVEK TIWARI SHRI VIVEK TIWARI 1710008030WL036911 00354 PUNB0617400 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5815 MP1710008_170923FTO_269305 1710008022NRG24120920230292316 17/09/2023 rajendra rajendra 1710008022WL031930 00468 UBIN0532541 2210 16/11/2023 No Such Account
5816 MP1710008_290523APB_FTO_62944 1710008009NRG24290520230063314 090216736 29/05/2023 gore lal patel gore lal patel 1710008009WL005336 00089 CBIN0281717 2917 01/06/2023 A/c Blocked or Frozen
5817 MP1710008_140923FTO_264802 1710008004NRG24140920230294341 14/09/2023 jamna jamna 1710008004WL032274 00354 PUNB0907700 3536 05/10/2023 No Such Account
5818 MP1710008_301023FTO_337221 1710008000NRG24301020230350113 30/10/2023 RAMMILAN RAMMILAN 1710008WL040238 00602 SBIN0RRMBGB 3536 15/11/2023 No Such Account
5819 MP1710008_280923FTO_293428 1710008000NRG24280920230310736 28/09/2023 Mahesh Mahesh 1710008WL034956 00602 SBIN0RRMBGB 2873 15/11/2023 No Such Account
5820 MP1710008_270224APB_FTO_476896 1710008000NRG24270220240519506 301827004 27/02/2024 goverdhan goverdhan 1710008WL058528 00602 SBIN0RRMBGB 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5821 MP1710008_260623APB_FTO_129213 1710008000NRG24260620230152626 702804262 26/06/2023 BRIJESH BRIJESH 1710008WL012683 00602 SBIN0RRMBGB 221 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5822 MP1710008_260623APB_FTO_129213 1710008000NRG24260620230152622 702804262 26/06/2023 MEENARANI MEENARANI 1710008WL012683 00415 SBIN0012183 221 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5823 MP1710008_260623APB_FTO_129213 1710008000NRG24260620230152609 702804262 26/06/2023 RAMCHARAN LODHI RAMCHARAN LODHI 1710008WL012683 00415 SBIN0012183 221 06/07/2023 Account closed
5824 MP1710008_260623FTO_129166 1710008000NRG24260620230152523 702804395 26/06/2023 Rajeshwari Rajeshwari 1710008WL012674 00415 SBIN0012183 1768 05/07/2023 No Such Account
5825 MP1710008_260623FTO_129166 1710008000NRG24260620230151463 702804395 26/06/2023 poojabai poojabai 1710008WL012614 00468 UBIN0541346 1547 05/07/2023 Account closed
5826 MP1710008_201123APB_FTO_359238 1710008000NRG24201120230376971 20/11/2023 dul dul 1710008WL042726 00415 SBIN0012183 1105 04/01/2024 Aadhaar Number not Mapped to Account Number
5827 MP1710008_090623FTO_81436 1710008000NRG24090620230091998 365268235 09/06/2023 Heera bai Heera bai 1710008WL007758 00602 SBIN0RRMBGB 1326 15/06/2023 No Such Account
5828 MP1710008_090623FTO_81436 1710008000NRG24090620230091997 365268235 09/06/2023 Rajandra sahu Rajandra sahu 1710008WL007758 00045 BARB0SIRSAG 1326 15/06/2023 A/c Blocked or Frozen
5829 MP1710007_231023APB_FTO_329193 1710007062NRG24211020230338571 23/10/2023 Ravi Raikwar Ravi Raikwar 1710007062WL038972 00415 SBIN0012183 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5830 MP1710007_290224APB_FTO_479031 1710007052NRG24280220240521554 301609912 29/02/2024 Ramesh Ramesh 1710007052WL058724 00354 PUNB0042000 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5831 MP1710007_220923APB_FTO_282672 1710007043NRG24210920230303086 22/09/2023 ramkresh patel ramkresh patel 1710007043WL033674 00468 UBIN0911054 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5832 MP1710007_220923APB_FTO_282672 1710007043NRG24210920230303072 22/09/2023 Barelal patel Barelal patel 1710007043WL033674 00602 SBIN0RRMBGB 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5833 MP1710007_070823FTO_208227 1710007041NRG24060820230245233 480892497 07/08/2023 parvat singh parvat singh 1710007WL0023662 00415 SBIN0005501 3094 11/08/2023 Account closed
5834 MP1710007_011223APB_FTO_370855 1710007038NRG24011220230388668 01/12/2023 BASANT BASANT 1710007038WL044085 00415 SBIN0005501 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5835 MP1710007_011223APB_FTO_370855 1710007038NRG24011220230388666 01/12/2023 RAJIV RAJIV 1710007038WL044085 00415 SBIN0005501 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5836 MP1710007_130623FTO_89365 1710007034NRG24130620230106718 394200239 13/06/2023 sonu sonu 1710007034WL008970 00415 SBIN0005501 1326 17/06/2023 Account closed
5837 MP1710007_060623FTO_75379 1710007034NRG24050620230082853 297598851 06/06/2023 sonu sonu 1710007034WL006931 00415 SBIN0005501 1547 12/06/2023 Account closed
5838 MP1710007_210823FTO_228769 1710007033NRG23031120220650646 729762951 21/08/2023 AWADHRANI rajak AWADHRANI rajak 1710007WL0126303 00089 CBIN0284173 2448 25/08/2023 Account closed
5839 MP1710007_010723APB_FTO_140689 1710007029NRG24010720230169499 799869679 01/07/2023 Vijay Vijay 1710007029WL014072 00415 SBIN0009524 1326 13/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
5840 MP1710007_020923APB_FTO_246443 1710007022NRG24010920230278749 066847524 02/09/2023 ramkumar tiwari ramkumar tiwari 1710007022WL029615 00089 CBIN0284173 3094 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5841 MP1710007_240523APB_FTO_55769 1710007019NRG24240520230054539 050095697 24/05/2023 anita prajapati anita prajapati 1710007019WL004500 00602 SBIN0RRMBGB 1326 30/05/2023 Account closed
5842 MP1710007_070723APB_FTO_153483 1710007018NRG24070720230189102 844214781 07/07/2023 Deepesh Vishwakarma Deepesh Vishwakarma 1710007018WL015881 00089 CBIN0284173 1547 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5843 MP1710007_070723APB_FTO_153483 1710007018NRG24070720230188999 844214781 07/07/2023 BHAGWATI BHAGWATI 1710007018WL015877 00415 SBIN0005501 1105 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5844 MP1710007_110823FTO_214927 1710007012NRG23240520230878320 589717278 11/08/2023 PUSHPENDRA PUSHPENDRA 1710007WL0174354 00048 BKID0009424 1020 18/08/2023 A/c Blocked or Frozen
5845 MP1710007_200224APB_FTO_469560 1710007008NRG24180220240506489 302689490 20/02/2024 HARNAAM HARNAAM 1710007008WL057140 00415 SBIN0005501 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5846 MP1710007_120224APB_FTO_460822 1710007008NRG24070220240492697 303689834 12/02/2024 HARNAAM HARNAAM 1710007008WL055662 00415 SBIN0005501 1326 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5847 MP1710007_290723APB_FTO_192992 1710007000NRG24290720230233547 299185578 29/07/2023 Gopal thakur Gopal thakur 1710007WL021453 00089 CBIN0284173 1547 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5848 MP1710007_290224APB_FTO_479031 1710007000NRG24290220240522075 301609912 29/02/2024 HARNAAM HARNAAM 1710007WL058800 00415 SBIN0005501 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5849 MP1710007_120523FTO_39515 1710007000NRG24120520230029170 775962128 12/05/2023 sonu sonu 1710007WL002282 00415 SBIN0005501 1326 19/05/2023 Account closed
5850 MP1710007_061123APB_FTO_346603 1710007000NRG24061120230360757 06/11/2023 Mamta lodhi Mamta lodhi 1710007WL041228 00602 SBIN0RRMBGB 3094 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5851 MP1710007_061123APB_FTO_346603 1710007000NRG24061120230360746 06/11/2023 vijay lodhi vijay lodhi 1710007WL041226 00045 BARB0BILEHR 3094 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5852 MP1710007_051223FTO_374244 1710007000NRG24011220230389052 05/12/2023 ratnesh dubey ratnesh dubey 1710007WL044125 00089 CBIN0284173 10 03/01/2024 Account closed
5853 MP1710007_010823APB_FTO_198658 1710007000NRG24010820230238400 324795963 01/08/2023 KAILASH KAILASH 1710007WL022382 00089 CBIN0284173 1547 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5854 MP1710007_010523FTO_24203 1710007000NRG24010520230011797 641363007 01/05/2023 MAMTA MAMTA 1710007WL000909 00415 SBIN0005501 2652 12/05/2023 No Such Account
5855 MP1710006_290923APB_FTO_295374 1710006080NRG24290920230312099 29/09/2023 Amolsingh Amolsingh 1710006080WL035158 00349 PSIB0000289 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
5856 MP1710006_191123FTO_358557 1710006080NRG24171120230373605 19/11/2023 Ramswarup Ramswarup 1710006080WL042419 00089 CBIN0282677 1326 03/01/2024 Account closed
5857 MP1710006_010723APB_FTO_141734 1710006071NRG24010720230168904 799760842 01/07/2023 Rekha Rekha 1710006071WL014029 00048 BKID0009422 663 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5858 MP1710006_090623APB_FTO_81539 1710006067NRG24090620230092065 365689061 09/06/2023 somnath kurmi somnath kurmi 1710006067WL007767 00354 PUNB0257300 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5859 MP1710006_310523APB_FTO_65920 1710006066NRG24310520230069276 134201052 31/05/2023 kamalrani kamalrani 1710006066WL005854 00354 PUNB0257300 442 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5860 MP1710006_090623APB_FTO_81539 1710006061NRG24090620230092460 365689061 09/06/2023 Jafar Husain Jafar Husain 1710006061WL007810 00048 BKID0009421 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
5861 MP1710006_010923APB_FTO_244040 1710006061NRG24010920230278299 067829432 01/09/2023 Jafar Husain Jafar Husain 1710006061WL029544 00048 BKID0009421 1326 12/09/2023 Aadhaar Number not Mapped to Account Number
5862 MP1710006_160523FTO_43397 1710006060NRG24160520230035887 787298473 16/05/2023 Mahajsingh Mahajsingh 1710006060WL002901 00415 SBIN0010856 1326 20/05/2023 Account closed
5863 MP1710006_110523FTO_38125 1710006055NRG23100520230877564 714544347 11/05/2023 ladli ladli 1710006WL0174169 00048 BKID0009422 204 16/05/2023 A/c Blocked or Frozen
5864 MP1710006_010923FTO_244011 1710006045NRG24310820230277932 067829823 01/09/2023 Uma Uma 1710006045WL029473 00602 SBIN0RRMBGB 1326 12/09/2023 Account closed
5865 MP1710006_010923APB_FTO_244040 1710006045NRG24310820230277910 067829432 01/09/2023 Suresh Suresh 1710006045WL029473 00602 SBIN0RRMBGB 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5866 MP1710006_280523APB_FTO_60728 1710006045NRG24270520230061766 078639305 28/05/2023 munnnibai munnnibai 1710006045WL005130 00602 SBIN0RRMBGB 884 31/05/2023 A/c Blocked or Frozen
5867 MP1710006_230124APB_FTO_440578 1710006045NRG24230120240468907 23/01/2024 Khuman Khuman 1710006045WL053128 00602 SBIN0RRMBGB 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5868 MP1710006_160923APB_FTO_267592 1710006043NRG24160920230296517 16/09/2023 Kadori lal Kadori lal 1710006043WL032605 00415 SBIN0009816 1326 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5869 MP1710006_170823APB_FTO_223024 1710006031NRG24160820230259863 713497912 17/08/2023 UAMESH BEDIYA UAMESH BEDIYA 1710006031WL026353 00354 PUNB0217620 1326 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5870 MP1710006_030823APB_FTO_202368 1710006031NRG24030820230241843 454768585 03/08/2023 umesh umesh 1710006031WL022965 00662 BDBL0001764 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5871 MP1710006_100623FTO_83110 1710006028NRG24100620230097428 364119825 10/06/2023 BHOOPENDRA YADAV BHOOPENDRA YADAV 1710006028WL008110 00602 SBIN0RRMBGB 1326 15/06/2023 No Such Account
5872 MP1710006_150523FTO_41991 1710006025NRG23120520230877613 775694108 15/05/2023 vijay athya vijay athya 1710006WL0174193 00415 SBIN0017099 1224 19/05/2023 No Such Account
5873 MP1710006_191023FTO_324444 1710006025NRG23050720230879258 19/10/2023 vijay athya vijay athya 1710006WL0174662 00415 SBIN0017099 1224 15/11/2023 No Such Account
5874 MP1710006_030823APB_FTO_202368 1710006010NRG24030820230240607 454768585 03/08/2023 Hargovind Hargovind 1710006010WL022764 00415 SBIN0010856 221 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5875 MP1710006_140823FTO_218789 1710006009NRG24140820230256177 679029882 14/08/2023 sheel bai dhanak sheel bai dhanak 1710006009WL025612 00176 IDIB000J577 1326 23/08/2023 No Such Account
5876 MP1710006_220623APB_FTO_119370 1710006007NRG24220620230136387 591348611 22/06/2023 Abhilasha Abhilasha 1710006007WL011473 00176 IDIB000J577 1105 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5877 MP1710006_140623APB_FTO_90137 1710006007NRG24130620230107230 394198552 14/06/2023 Abhilasha Abhilasha 1710006007WL009013 00176 IDIB000J577 1326 17/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5878 MP1710006_030523APB_FTO_27498 1710006000NRG24280420230010293 689771565 03/05/2023 Sheetal Prasad Sheetal Prasad 1710006WL000788 00048 BKID0009422 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5879 MP1710006_200823APB_FTO_227706 1710006000NRG24200820230264466 728437374 20/08/2023 RAGHVENDRA SINGH JAT RAGHVENDRA SINGH JAT 1710006WL027215 00468 UBIN0532541 1326 25/08/2023 A/c Blocked or Frozen
5880 MP1710006_160923APB_FTO_267592 1710006000NRG24160920230296801 16/09/2023 RAJESH VISWAKARMA RAJESH VISWAKARMA 1710006WL032643 00089 CBIN0282677 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5881 MP1710006_100623APB_FTO_83132 1710006000NRG24100620230097124 364140813 10/06/2023 jagdish jagdish 1710006WL008104 00415 SBIN0000475 1105 15/06/2023 Aadhaar Number not Mapped to Account Number
5882 MP1710006_100623FTO_83110 1710006000NRG24090620230095110 364119825 10/06/2023 Vihari rai Vihari rai 1710006WL007973 00176 IDIB000J577 1326 15/06/2023 A/c Blocked or Frozen
5883 MP1710006_050224APB_FTO_453398 1710006000NRG24050220240488834 05/02/2024 Bhikam Ahirwar Bhikam Ahirwar 1710006WL055242 00032 UTIB0000612 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
5884 MP1710005_280423APB_FTO_21388 1710005042NRG24280420230009646 642440218 28/04/2023 HARDOSH HARDOSH 1710005042WL000738 00089 CBIN0282029 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5885 MP1710005_280423APB_FTO_21388 1710005042NRG24280420230009640 642440218 28/04/2023 NIRANJAN SINGH NIRANJAN SINGH 1710005042WL000738 00089 CBIN0282029 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5886 MP1710005_181123APB_FTO_358371 1710005042NRG24181120230374485 18/11/2023 ARVIND SINGH ARVIND SINGH 1710005042WL042489 00089 CBIN0282029 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5887 MP1710005_180124APB_FTO_436264 1710005031NRG24180120240461607 18/01/2024 Moti Moti 1710005031WL052284 00089 CBIN0280739 1326 24/04/2024 Account closed
5888 MP1710005_041023APB_FTO_303212 1710005026NRG24041020230316940 04/10/2023 Bhansingh raja Bhansingh raja 1710005026WL035956 00089 CBIN0282029 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5889 MP1710005_271023APB_FTO_335322 1710005020NRG24271020230346981 27/10/2023 SHYAM PATEL SHYAM PATEL 1710005020WL039901 00415 SBIN0010168 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5890 MP1710005_271023APB_FTO_335322 1710005020NRG24271020230346980 27/10/2023 SHYAM PATEL SHYAM PATEL 1710005020WL039901 00415 SBIN0010168 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5891 MP1710004_140723APB_FTO_168899 1710004078NRG24140720230206582 069167960 14/07/2023 bhupendra lodhi bhupendra lodhi 1710004078WL017671 00415 SBIN0010168 884 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5892 MP1710004_130923APB_FTO_264162 1710004077NRG24120920230292912 13/09/2023 MAKHAN MAKHAN 1710004077WL032037 00602 SBIN0RRMBGB 442 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5893 MP1710004_021123APB_FTO_343223 1710004077NRG24021120230356475 02/11/2023 Dharmendra Dharmendra 1710004077WL040848 00602 SBIN0RRMBGB 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5894 MP1710004_270224APB_FTO_477153 1710004074NRG24270220240519445 301824600 27/02/2024 TAJEEM KHAN TAJEEM KHAN 1710004074WL058517 00602 SBIN0RRMBGB 1400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5895 MP1710004_250923APB_FTO_288567 1710004069NRG24250920230307435 25/09/2023 Rajkumar Rajkumar 1710004069WL034382 00415 SBIN0012182 1500 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5896 MP1710004_080923APB_FTO_257347 1710004067NRG24080920230287157 08/09/2023 Rampal Lodhi Rampal Lodhi 1710004067WL031048 00691 IPOS0000001 1768 16/09/2023 A/c Blocked or Frozen
5897 MP1710004_230623FTO_120659 1710004056NRG24230620230138882 591111367 23/06/2023 SAHDEV SAHDEV 1710004056WL011649 00415 SBIN0010168 1105 28/06/2023 Account closed
5898 MP1710004_230623FTO_120659 1710004055NRG24230620230139354 591111367 23/06/2023 Guddi Guddi 1710004055WL011691 00602 SBIN0RRMBGB 1326 28/06/2023 No Such Account
5899 MP1710004_150623FTO_94324 1710004055NRG24150620230112779 449737134 15/06/2023 Guddi Guddi 1710004055WL009446 00602 SBIN0RRMBGB 1326 22/06/2023 No Such Account
5900 MP1710004_140723FTO_167172 1710004042NRG22281120221220361 069362823 14/07/2023 guddi bai guddi bai 1710004WL0190972 00602 SBIN0RRMBGB 1158 20/07/2023 No Such Account
5901 MP1710004_140723FTO_167172 1710004042NRG22281120221220360 069362823 14/07/2023 ARJUN AHIRWAR ARJUN AHIRWAR 1710004WL0190972 00602 SBIN0RRMBGB 1158 20/07/2023 No Such Account
5902 MP1710004_060923APB_FTO_254319 1710004037NRG24060920230285645 06/09/2023 amar singh amar singh 1710004037WL030798 00415 SBIN0010168 2652 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5903 MP1710004_290523APB_FTO_62574 1710004034NRG24290520230064429 086851308 29/05/2023 sultan lodhi sultan lodhi 1710004034WL005436 00415 SBIN0010168 1547 05/06/2023 Account closed
5904 MP1710004_290523APB_FTO_62574 1710004034NRG24290520230063978 086851308 29/05/2023 RAJKUMAR RAJKUMAR 1710004034WL005405 00089 CBIN0280739 1547 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5905 MP1710004_250124APB_FTO_443408 1710004032NRG24240120240471507 25/01/2024 mahadev mahadev 1710004032WL053436 00415 SBIN0010168 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5906 MP1710004_061023FTO_306746 1710004024NRG24061020230318666 06/10/2023 padam padam 1710004024WL036277 00602 SBIN0RRMBGB 2210 15/11/2023 No Such Account
5907 MP1710004_150523APB_FTO_42257 1710004015NRG23020520230876715 787526551 15/05/2023 JUGAL KISHOR JUGAL KISHOR 1710004015WL173960 00089 CBIN0282836 1632 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5908 MP1710004_150723FTO_170493 1710004013NRG24150720230208393 069167353 15/07/2023 Hemraj Singh Lodhi Hemraj Singh Lodhi 1710004013WL017855 00415 SBIN0010168 1326 20/07/2023 Account closed
5909 MP1710004_170523FTO_45378 1710004000NRG24170520230038068 866524111 17/05/2023 Roopvati Roopvati 1710004WL003120 00089 CBIN0280739 3094 25/05/2023 No Such Account
5910 MP1710004_050823FTO_205461 1710004000NRG24050820230244701 453719730 05/08/2023 SAHDEV SAHDEV 1710004WL023518 00415 SBIN0010168 1326 10/08/2023 Account closed
5911 MP1710004_030723APB_FTO_146092 1710004000NRG24030720230178674 809807355 03/07/2023 Vishal Vishal 1710004WL014786 00089 CBIN0280739 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
5912 MP1710004_010723FTO_141962 1710004000NRG24010720230168841 799768730 01/07/2023 MULU SINGH LODHI MULU SINGH LODHI 1710004WL014026 00602 SBIN0RRMBGB 1326 13/07/2023 No Such Account
5913 MP1710004_230224FTO_472832 1710004000NRG23220820230879483 302024621 23/02/2024 kashiram kashiram 1710004WL0174758 00415 SBIN0010168 1224 12/04/2024 Account closed
5914 MP1710004_081223FTO_381065 1710004000NRG23051120220654559 08/12/2023 satyavati satyavati 1710004WL0127329 00415 SBIN0005510 3060 06/03/2024 No Such Account
5915 MP1710003_170423FTO_10424 1710003061NRG24170420230000996 639221355 17/04/2023 SANDEEP YADAV SANDEEP YADAV 1710003061WL000083 00266 SBIN0RRMBGB 1547 12/05/2023 No Such Account
5916 MP1710003_260823FTO_235935 1710003058NRG19111120191095160 26/08/2023 JAHAR JAHAR 1710003WL254914 00415 SBIN0006253 870 16/09/2023 No Such Account
5917 MP1710003_260823FTO_235935 1710003058NRG19111120191095159 26/08/2023 JAHAR JAHAR 1710003WL254914 00415 SBIN0006253 870 16/09/2023 No Such Account
5918 MP1710003_260823FTO_235935 1710003058NRG19111120191095158 26/08/2023 JAHAR JAHAR 1710003WL254914 00415 SBIN0006253 1044 16/09/2023 No Such Account
5919 MP1710003_260823FTO_235935 1710003058NRG19111120191095157 26/08/2023 JAHAR JAHAR 1710003WL254914 00415 SBIN0006253 1044 16/09/2023 No Such Account
5920 MP1710003_260823FTO_235935 1710003058NRG19111120191095156 26/08/2023 JAHAR JAHAR 1710003WL254914 00415 SBIN0006253 1044 16/09/2023 No Such Account
5921 MP1710003_260823FTO_235935 1710003058NRG19111120191095153 26/08/2023 prakash prakash 1710003WL254914 00415 SBIN0006253 1044 16/09/2023 No Such Account
5922 MP1710003_260823FTO_235935 1710003058NRG19111120191095152 26/08/2023 prakash prakash 1710003WL254914 00415 SBIN0006253 870 16/09/2023 No Such Account
5923 MP1710003_260823FTO_235935 1710003058NRG19111120191095151 26/08/2023 prakash prakash 1710003WL254914 00415 SBIN0006253 1044 16/09/2023 No Such Account
5924 MP1710003_260823FTO_235935 1710003058NRG19111120191095146 26/08/2023 shashi shashi 1710003WL254914 00089 CBIN0282836 870 16/09/2023 No Such Account
5925 MP1710003_260823FTO_235935 1710003058NRG19070920191087410 26/08/2023 hriram hriram 1710003WL253848 00089 CBIN0282836 1044 16/09/2023 Account closed
5926 MP1710003_260823FTO_235935 1710003058NRG19070920191087409 26/08/2023 hriram hriram 1710003WL253848 00089 CBIN0282836 1044 16/09/2023 Account closed
5927 MP1710003_260823FTO_235935 1710003058NRG19070920191087408 26/08/2023 hriram hriram 1710003WL253848 00089 CBIN0282836 1044 16/09/2023 Account closed
5928 MP1710003_260823FTO_235935 1710003058NRG19070920191087407 26/08/2023 hriram hriram 1710003WL253848 00089 CBIN0282836 696 16/09/2023 Account closed
5929 MP1710003_260823FTO_235935 1710003058NRG19070920191087406 26/08/2023 hriram hriram 1710003WL253848 00089 CBIN0282836 1044 16/09/2023 Account closed
5930 MP1710010_100523APB_FTO_36695 1710010065NRG24100520230026726 714756256 10/05/2023 KOMAL SINGH KOMAL SINGH 1710010065WL002016 00468 UBIN0542407 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5931 MP1710010_150523APB_FTO_42928 1710010058NRG24150520230034252 787606048 15/05/2023 LAXMAN LAXMAN 1710010058WL002705 00089 CBIN0284717 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5932 MP1710010_151123APB_FTO_356390 1710010020NRG24141120230371568 15/11/2023 umaram umaram 1710010020WL042255 00415 SBIN0004910 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5933 MP1710010_300423FTO_23798 1710010018NRG24300420230011184 641729697 30/04/2023 Bablu Bablu 1710010018WL000850 00089 CBIN0281719 663 12/05/2023 No Such Account
5934 MP1710010_300423FTO_23798 1710010018NRG24300420230011178 641729697 30/04/2023 Kamleshrani Kamleshrani 1710010018WL000850 00089 CBIN0281719 663 12/05/2023 No Such Account
5935 MP1710010_300423FTO_23798 1710010018NRG24300420230011164 641729697 30/04/2023 Raju Raju 1710010018WL000849 00415 SBIN0004910 663 12/05/2023 No Such Account
5936 MP1710010_300423FTO_23798 1710010018NRG24300420230011155 641729697 30/04/2023 ashokrani ashokrani 1710010018WL000849 00415 SBIN0004910 884 12/05/2023 Account closed
5937 MP1710010_301123APB_FTO_369490 1710010011NRG24301120230387172 30/11/2023 pooran pooran 1710010011WL043932 00415 SBIN0004910 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5938 MP1710010_051223APB_FTO_375069 1710010011NRG24051220230393401 05/12/2023 pooran pooran 1710010011WL044502 00415 SBIN0004910 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5939 MP1710010_230423FTO_15914 1710010000NRG24230420230004386 646039541 23/04/2023 Ramesh Ramesh 1710010WL000346 00045 BARB0DEORIX 1326 12/05/2023 No Such Account
5940 MP1710010_230423FTO_15914 1710010000NRG24230420230004290 646039541 23/04/2023 Bablu Bablu 1710010WL000334 00089 CBIN0281719 1326 12/05/2023 No Such Account
5941 MP1710010_230423FTO_15914 1710010000NRG24230420230004284 646039541 23/04/2023 Kamleshrani Kamleshrani 1710010WL000334 00089 CBIN0281719 1326 12/05/2023 No Such Account
5942 MP1710010_200923APB_FTO_277736 1710010000NRG24200920230301093 20/09/2023 Shobha Ahirwar Shobha Ahirwar 1710010WL033426 00089 CBIN0284717 3094 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5943 MP1710010_190124APB_FTO_437704 1710010000NRG24190120240464356 19/01/2024 Vinod Vinod 1710010WL052619 00415 SBIN0004910 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5944 MP1710010_130623FTO_89830 1710010000NRG24130620230107438 394199118 13/06/2023 Gopal Gopal 1710010WL009027 00415 SBIN0004910 1326 17/06/2023 No Such Account
5945 MP1710010_070823FTO_208320 1710010000NRG24070820230247798 521023466 07/08/2023 kavita kavita 1710010WL024041 00045 BARB0DEORIX 1326 14/08/2023 No Such Account
5946 MP1710010_070823FTO_208320 1710010000NRG24070820230247797 521023466 07/08/2023 makhan makhan 1710010WL024041 00045 BARB0DEORIX 1326 14/08/2023 No Such Account
5947 MP1710010_041223APB_FTO_373331 1710010000NRG24041220230392118 04/12/2023 satyam gurjar satyam gurjar 1710010WL044382 00415 SBIN0004910 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5948 MP1710009_031023FTO_300828 1710009089NRG23310520230878593 03/10/2023 AHILYARANI AHILYARANI 1710009WL0174431 00415 SBIN0005373 1224 15/11/2023 No Such Account
5949 MP1710009_031023FTO_300828 1710009089NRG23310520230878592 03/10/2023 AHILYARANI AHILYARANI 1710009WL0174431 00415 SBIN0005373 1224 15/11/2023 No Such Account
5950 MP1710009_031023FTO_300828 1710009089NRG23310520230878591 03/10/2023 rishi rishi 1710009WL0174431 00415 SBIN0005373 1224 15/11/2023 Account closed
5951 MP1710009_031023FTO_300828 1710009089NRG23310520230878590 03/10/2023 rishi rishi 1710009WL0174431 00415 SBIN0005373 1224 15/11/2023 Account closed
5952 MP1710009_110923FTO_260205 1710009051NRG23290520230878433 11/09/2023 Kalu Kachhi Kalu Kachhi 1710009WL0174382 00415 SBIN0006138 1224 05/10/2023 No Such Account
5953 MP1710009_110923FTO_260205 1710009051NRG23290520230878432 11/09/2023 Kalu Kachhi Kalu Kachhi 1710009WL0174382 00415 SBIN0006138 1224 05/10/2023 No Such Account
5954 MP1710009_170723FTO_173746 1710009040NRG24170720230211860 091709290 17/07/2023 Govind Kurmi Govind Kurmi 1710009040WL018276 00688 FINO0001446 1326 21/07/2023 Account closed
5955 MP1710006_010923APB_FTO_244040 1710006050NRG24010920230278467 067829432 01/09/2023 anantsingh anantsingh 1710006050WL029573 00176 IDIB000J577 1326 12/09/2023 A/c Blocked or Frozen
5956 MP1710006_220523FTO_51877 1710006004NRG23220520230877879 864870772 22/05/2023 Ramratan Ramratan 1710006WL0174264 00415 SBIN0017099 1020 25/05/2023 No Such Account
5957 MP1710006_110523FTO_38125 1710006004NRG23100520230877577 714544347 11/05/2023 Soraibai Soraibai 1710006WL0174180 00415 SBIN0017099 1020 16/05/2023 No Such Account
5958 MP1710011_200723FTO_177898 1710011000NRG20250320210738592 209493812 20/07/2023 hariram hariram 1710011WL086133 00415 SBIN0016189 1056 28/07/2023 No Such Account
5959 MP1710011_200723FTO_177898 1710011000NRG20260520210739184 209493812 20/07/2023 ANJNI ANJNI 1710011WL086259 00089 CBIN0282031 1056 28/07/2023 No Such Account
5960 MP1710011_200723FTO_177898 1710011000NRG20260520210739188 209493812 20/07/2023 kamalrani kamalrani 1710011WL086260 00089 CBIN0282031 1056 28/07/2023 No Such Account
5961 MP1710011_200723FTO_177898 1710011000NRG20260520210739191 209493812 20/07/2023 lakhan lakhan 1710011WL086261 00415 SBIN0004910 1056 28/07/2023 No Such Account
5962 MP1710011_200723FTO_177898 1710011000NRG20260520210739192 209493812 20/07/2023 kamleshrani kamleshrani 1710011WL086261 00089 CBIN0282031 1056 28/07/2023 No Such Account
5963 MP1710011_200723FTO_177898 1710011000NRG20260520210739194 209493812 20/07/2023 sandhyarani sandhyarani 1710011WL086261 00089 CBIN0282031 1056 28/07/2023 No Such Account
5964 MP1710011_200723FTO_177898 1710011000NRG20260520210739200 209493812 20/07/2023 VARSHA VARSHA 1710011WL086262 00089 CBIN0282031 1056 28/07/2023 No Such Account
5965 MP1710011_200723FTO_177898 1710011000NRG20260520210739204 209493812 20/07/2023 halkirani halkirani 1710011WL086263 00089 CBIN0281596 1056 28/07/2023 No Such Account
5966 MP1710011_200723FTO_177898 1710011000NRG20260520210739207 209493812 20/07/2023 lalita lalita 1710011WL086263 00089 CBIN0281596 1056 28/07/2023 No Such Account
5967 MP1710011_200723FTO_177898 1710011000NRG20260520210739208 209493812 20/07/2023 lalita lalita 1710011WL086263 00089 CBIN0281596 1056 28/07/2023 No Such Account
5968 MP1710011_020423APB_FTO_955 1710011000NRG23010420230875477 530993719 02/04/2023 meharban lodhi meharban lodhi 1710011WL173774 00602 SBIN0RRMBGB 1428 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5969 MP1710011_150723FTO_170044 1710011000NRG23050520230877106 069271695 15/07/2023 kusumrani kusumrani 1710011WL0174062 00602 SBIN0RRMBGB 1224 20/07/2023 No Such Account
5970 MP1710011_150723FTO_170044 1710011000NRG23050520230877113 069271695 15/07/2023 Lakhan Lakhan 1710011WL0174064 00688 FINO0001446 1224 20/07/2023 A/c Blocked or Frozen
5971 MP1710011_150723FTO_170044 1710011000NRG23050520230877116 069271695 15/07/2023 namita ravat namita ravat 1710011WL0174065 00415 SBIN0005501 816 20/07/2023 No Such Account
5972 MP1710011_150723FTO_170044 1710011000NRG23050520230877117 069271695 15/07/2023 namita ravat namita ravat 1710011WL0174065 00415 SBIN0005501 1020 20/07/2023 No Such Account
5973 MP1710011_150723FTO_170044 1710011000NRG23050520230877118 069271695 15/07/2023 siyarani siyarani 1710011WL0174065 00089 CBIN0281596 1020 20/07/2023 Account closed
5974 MP1710011_150723FTO_170044 1710011000NRG23050520230877119 069271695 15/07/2023 siyarani siyarani 1710011WL0174065 00089 CBIN0281596 816 20/07/2023 Account closed
5975 MP1710011_150723FTO_170044 1710011000NRG23050520230877138 069271695 15/07/2023 asharani asharani 1710011WL0174069 00089 CBIN0281596 1224 20/07/2023 Account closed
5976 MP1710011_150723FTO_170044 1710011000NRG23050520230877139 069271695 15/07/2023 sitarani sitarani 1710011WL0174070 00415 SBIN0004910 1224 20/07/2023 Account closed
5977 MP1710011_150723FTO_170044 1710011000NRG23050520230877140 069271695 15/07/2023 ramgopal ramgopal 1710011WL0174070 00089 CBIN0281596 1224 20/07/2023 No Such Account
5978 MP1710011_150723FTO_170044 1710011000NRG23050520230877141 069271695 15/07/2023 ramgopal ramgopal 1710011WL0174070 00089 CBIN0281596 1224 20/07/2023 No Such Account
5979 MP1710011_150723FTO_170044 1710011000NRG23050520230877142 069271695 15/07/2023 rani rani 1710011WL0174070 00415 SBIN0004910 1224 20/07/2023 Account closed
5980 MP1710011_150723FTO_170044 1710011000NRG23050520230877143 069271695 15/07/2023 Shankar Shankar 1710011WL0174071 00415 SBIN0004910 2856 20/07/2023 Account closed
5981 MP1710011_150723FTO_170044 1710011000NRG23050520230877144 069271695 15/07/2023 Arti Arti 1710011WL0174071 00415 SBIN0004910 2856 20/07/2023 Account closed
5982 MP1710011_150723FTO_170044 1710011000NRG23050520230877145 069271695 15/07/2023 Shankar Shankar 1710011WL0174071 00415 SBIN0004910 1428 20/07/2023 Account closed
5983 MP1710011_150723FTO_170044 1710011000NRG23050520230877146 069271695 15/07/2023 Arti Arti 1710011WL0174071 00415 SBIN0004910 1428 20/07/2023 Account closed
5984 MP1710011_150723FTO_170044 1710011000NRG23050520230877147 069271695 15/07/2023 Vanhna Vanhna 1710011WL0174071 00089 CBIN0281596 1224 20/07/2023 No Such Account
5985 MP1710011_150723FTO_170044 1710011000NRG23051220220718137 069271695 15/07/2023 Pradeep Gound Pradeep Gound 1710011WL0141963 00089 CBIN0281596 1428 20/07/2023 No Such Account
5986 MP1710011_150723FTO_170044 1710011000NRG23051220220718138 069271695 15/07/2023 Roopvati Roopvati 1710011WL0141963 00089 CBIN0281596 1428 20/07/2023 Account closed
5987 MP1710011_150723FTO_170044 1710011000NRG23051220220718139 069271695 15/07/2023 sangita sangita 1710011WL0141963 00089 CBIN0281596 1428 20/07/2023 No Such Account
5988 MP1710011_150723FTO_170044 1710011000NRG23051220220718140 069271695 15/07/2023 Roopvati Roopvati 1710011WL0141963 00089 CBIN0281596 1428 20/07/2023 Account closed
5989 MP1710011_150723FTO_170044 1710011000NRG23060520230877216 069271695 15/07/2023 devraj devraj 1710011WL0174094 00415 SBIN0017098 1224 20/07/2023 No Such Account
5990 MP1710011_150723FTO_170044 1710011000NRG23060520230877217 069271695 15/07/2023 devraj devraj 1710011WL0174094 00415 SBIN0017098 1224 20/07/2023 No Such Account
5991 MP1710011_150723FTO_170044 1710011000NRG23060520230877218 069271695 15/07/2023 shivraj shivraj 1710011WL0174094 00089 CBIN0281596 2448 20/07/2023 No Such Account
5992 MP1710011_150723FTO_170044 1710011000NRG23060520230877219 069271695 15/07/2023 shivraj shivraj 1710011WL0174094 00089 CBIN0281596 1224 20/07/2023 No Such Account
5993 MP1710011_150723FTO_170044 1710011000NRG23081220220723789 069271695 15/07/2023 ranjana ranjana 1710011WL0143276 00089 CBIN0281596 1224 20/07/2023 No Such Account
5994 MP1710011_150723FTO_170044 1710011000NRG23081220220723790 069271695 15/07/2023 SEEMA SAHU SEEMA SAHU 1710011WL0143277 00089 CBIN0281596 1224 20/07/2023 No Such Account
5995 MP1710011_150723FTO_170044 1710011000NRG23131220220738177 069271695 15/07/2023 harlal harlal 1710011WL0146140 00089 CBIN0281596 1224 20/07/2023 Account closed
5996 MP1710011_150723FTO_170044 1710011000NRG23131220220738178 069271695 15/07/2023 harlal harlal 1710011WL0146140 00089 CBIN0281596 1224 20/07/2023 Account closed
5997 MP1710011_150723FTO_170044 1710011000NRG23131220220738182 069271695 15/07/2023 jaychand jaychand 1710011WL0146142 00415 SBIN0017098 1428 20/07/2023 No Such Account
5998 MP1710011_150723FTO_170044 1710011000NRG23131220220738183 069271695 15/07/2023 ganesh ganesh 1710011WL0146142 00415 SBIN0017098 1428 20/07/2023 No Such Account
5999 MP1710011_150723FTO_170044 1710011000NRG23131220220738184 069271695 15/07/2023 ganesh ganesh 1710011WL0146142 00415 SBIN0017098 1224 20/07/2023 No Such Account
6000 MP1710011_150723FTO_170044 1710011000NRG23131220220738185 069271695 15/07/2023 ramgopal ramgopal 1710011WL0146142 00089 CBIN0281596 1224 20/07/2023 No Such Account
6001 MP1710011_150723FTO_170044 1710011000NRG23131220220738198 069271695 15/07/2023 Manohar Manohar 1710011WL0146144 00089 CBIN0281596 1428 20/07/2023 No Such Account
6002 MP1710011_150723FTO_170044 1710011000NRG23131220220738199 069271695 15/07/2023 Manohar Manohar 1710011WL0146144 00089 CBIN0281596 1428 20/07/2023 No Such Account
6003 MP1710011_150723FTO_170044 1710011000NRG23131220220738200 069271695 15/07/2023 Manohar Manohar 1710011WL0146144 00089 CBIN0281596 1428 20/07/2023 No Such Account
6004 MP1710011_150723FTO_170044 1710011000NRG23131220220738201 069271695 15/07/2023 Manohar Manohar 1710011WL0146144 00089 CBIN0281596 1158 20/07/2023 No Such Account
6005 MP1710011_150723FTO_170044 1710011000NRG23131220220738202 069271695 15/07/2023 Manohar Manohar 1710011WL0146144 00089 CBIN0281596 1158 20/07/2023 No Such Account
6006 MP1710011_150723FTO_170044 1710011000NRG23131220220738203 069271695 15/07/2023 Manohar Manohar 1710011WL0146144 00089 CBIN0281596 1158 20/07/2023 No Such Account
6007 MP1710011_150723FTO_170044 1710011000NRG23131220220738209 069271695 15/07/2023 savita savita 1710011WL0146147 00089 CBIN0284173 1428 20/07/2023 Account closed
6008 MP1710011_150723FTO_170044 1710011000NRG23131220220738210 069271695 15/07/2023 savita savita 1710011WL0146147 00089 CBIN0284173 1428 20/07/2023 Account closed
6009 MP1710011_150723FTO_170044 1710011000NRG23131220220738211 069271695 15/07/2023 vijay vijay 1710011WL0146148 00415 SBIN0004910 1428 20/07/2023 Account closed
6010 MP1710011_150723FTO_170044 1710011000NRG23131220220738212 069271695 15/07/2023 vijay vijay 1710011WL0146148 00415 SBIN0004910 1428 20/07/2023 Account closed
6011 MP1710011_150723FTO_170044 1710011000NRG23131220220738213 069271695 15/07/2023 vijay vijay 1710011WL0146148 00415 SBIN0004910 1428 20/07/2023 Account closed
6012 MP1710011_150723FTO_170044 1710011000NRG23131220220738221 069271695 15/07/2023 Nandnee Nandnee 1710011WL0146151 00415 SBIN0012181 1224 20/07/2023 Account closed
6013 MP1710011_150723FTO_170044 1710011000NRG23131220220738226 069271695 15/07/2023 Harising Harising 1710011WL0146152 00266 SBIN0RRMBGB 1224 20/07/2023 No Such Account
6014 MP1710011_150723FTO_170044 1710011000NRG23131220220738261 069271695 15/07/2023 Jeetesh Kumar Rai Jeetesh Kumar Rai 1710011WL0146158 00602 SBIN0RRMBGB 1224 20/07/2023 No Such Account
6015 MP1710011_150723FTO_170044 1710011000NRG23200220230842011 069271695 15/07/2023 ramgopal ramgopal 1710011WL0167914 00089 CBIN0281596 2448 20/07/2023 No Such Account
6016 MP1710011_150723FTO_170044 1710011000NRG23251220220763795 069271695 15/07/2023 sitaram sitaram 1710011WL0151287 00415 SBIN0017098 1428 20/07/2023 No Such Account
6017 MP1710011_150723FTO_170044 1710011000NRG23251220220763867 069271695 15/07/2023 POORAN POORAN 1710011WL0151294 00089 CBIN0282031 1428 20/07/2023 Account closed
6018 MP1710011_150723FTO_170044 1710011000NRG23261120220695099 069271695 15/07/2023 Mamtarani Mamtarani 1710011WL0137152 00415 SBIN0017098 1224 20/07/2023 No Such Account
6019 MP1710011_150723FTO_170044 1710011000NRG23261120220695100 069271695 15/07/2023 vimlesh vimlesh 1710011WL0137152 00415 SBIN0016189 1224 20/07/2023 No Such Account
6020 MP1710011_150723FTO_170044 1710011000NRG23261120220695231 069271695 15/07/2023 jaysingh jaysingh 1710011WL0137158 00089 CBIN0282031 1428 20/07/2023 No Such Account
6021 MP1710011_150723FTO_170044 1710011000NRG23261120220695248 069271695 15/07/2023 suhagrani suhagrani 1710011WL0137164 00089 CBIN0281596 1224 20/07/2023 Account closed
6022 MP1710011_150723FTO_170044 1710011000NRG23261120220695249 069271695 15/07/2023 bhuribhai bhuribhai 1710011WL0137164 00089 CBIN0281596 1224 20/07/2023 Account closed
6023 MP1710011_150723FTO_170044 1710011000NRG23261120220695250 069271695 15/07/2023 SEEMA SAHU SEEMA SAHU 1710011WL0137164 00089 CBIN0281596 1224 20/07/2023 No Such Account
6024 MP1710011_150723FTO_170044 1710011000NRG23261120220695251 069271695 15/07/2023 SEEMA SAHU SEEMA SAHU 1710011WL0137164 00089 CBIN0281596 1224 20/07/2023 No Such Account
6025 MP1710011_150723FTO_170044 1710011000NRG23261120220695296 069271695 15/07/2023 Nandnee Nandnee 1710011WL0137172 00415 SBIN0012181 1428 20/07/2023 Account closed
6026 MP1710011_150723FTO_170044 1710011000NRG23270420230876697 069271695 15/07/2023 MULAM MULAM 1710011WL0173947 00089 CBIN0281596 1224 20/07/2023 No Such Account
6027 MP1710011_150723FTO_170044 1710011000NRG23271120220700126 069271695 15/07/2023 chotebhai chotebhai 1710011WL0138088 00415 SBIN0RRMBGB 1224 20/07/2023 No Such Account
6028 MP1710011_150723FTO_170044 1710011000NRG23271120220700127 069271695 15/07/2023 chotebhai chotebhai 1710011WL0138088 00415 SBIN0RRMBGB 1224 20/07/2023 No Such Account
6029 MP1710011_150723FTO_170044 1710011000NRG23271120220700128 069271695 15/07/2023 chotebhai chotebhai 1710011WL0138088 00415 SBIN0RRMBGB 816 20/07/2023 No Such Account
6030 MP1710011_010623FTO_67922 1710011000NRG24010620230072582 209251417 01/06/2023 MOHAN MOHAN 1710011WL006088 00415 SBIN0017098 1547 07/06/2023 No Such Account
6031 MP1710011_030523FTO_27875 1710011000NRG24030520230015622 689728079 03/05/2023 pradeep gound pradeep gound 1710011WL001194 00089 CBIN0282031 1326 15/05/2023 Account closed
6032 MP1710011_031023APB_FTO_300612 1710011000NRG24031020230316402 03/10/2023 roopsingh roopsingh 1710011WL035861 00089 CBIN0282031 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6033 MP1710011_090923APB_FTO_258125 1710011000NRG24090920230289682 09/09/2023 Yashvant Yashvant 1710011WL031431 00045 BARB0DEORIX 1326 16/09/2023 Aadhaar Number not Mapped to Account Number
6034 MP1710011_100623FTO_82919 1710011000NRG24100620230095557 364913089 10/06/2023 BHEEKAM KURMI BHEEKAM KURMI 1710011WL008006 00688 FINO0001446 1326 15/06/2023 A/c Blocked or Frozen
6035 MP1710011_120523FTO_39545 1710011000NRG24120520230028679 775941255 12/05/2023 indrarani indrarani 1710011WL002255 00602 SBIN0RRMBGB 1326 19/05/2023 Account closed
6036 MP1710011_180523FTO_46926 1710011000NRG24160520230037075 866524638 18/05/2023 indrarani indrarani 1710011WL003029 00602 SBIN0RRMBGB 1326 25/05/2023 Account closed
6037 MP1710011_180523FTO_46926 1710011000NRG24170520230037887 866524638 18/05/2023 kusamrani kusamrani 1710011WL003105 00089 CBIN0281596 1326 25/05/2023 No Such Account
6038 MP1710011_200423FTO_13637 1710011000NRG24180420230001640 645367791 20/04/2023 Pooja Pooja 1710011WL000136 00089 CBIN0281596 1224 12/05/2023 No Such Account
6039 MP1710011_190523APB_FTO_49023 1710011000NRG24190520230043059 866139025 19/05/2023 shashi shashi 1710011WL003511 00089 CBIN0281596 442 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6040 MP1710011_190523APB_FTO_49023 1710011000NRG24190520230043110 866139025 19/05/2023 vinod vinod 1710011WL003511 00089 CBIN0281596 442 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6041 MP1710011_240723APB_FTO_183835 1710011000NRG24240720230224593 264361577 24/07/2023 RAMESHWAR RAMESHWAR 1710011WL020088 00688 FINO0001446 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6042 MP1710011_270523FTO_59814 1710011000NRG24260520230060116 078458946 27/05/2023 SIYARANI SIYARANI 1710011WL004978 00602 SBIN0RRMBGB 1105 31/05/2023 Account closed
6043 MP1710011_270523FTO_59814 1710011000NRG24260520230060147 078458946 27/05/2023 Ramdevi Ramdevi 1710011WL004980 00089 CBIN0281596 1547 31/05/2023 Account closed
6044 MP1710011_010623FTO_67922 1710011000NRG24310520230068527 209251417 01/06/2023 RATN RATN 1710011WL005795 00089 CBIN0282031 1105 07/06/2023 No Such Account
6045 MP1710011_200723FTO_177898 1710011010NRG20080420210739037 209493812 20/07/2023 manish manish 1710011WL086218 00089 CBIN0281596 1056 28/07/2023 No Such Account
6046 MP1710011_200723FTO_177898 1710011010NRG20080420210739038 209493812 20/07/2023 manish manish 1710011WL086218 00089 CBIN0281596 1056 28/07/2023 No Such Account
6047 MP1710011_200723FTO_177898 1710011012NRG20140420210739132 209493812 20/07/2023 Rajkumar Rajkumar 1710011WL086243 00089 CBIN0281596 1056 28/07/2023 No Such Account
6048 MP1710011_200723FTO_177898 1710011012NRG20140420210739133 209493812 20/07/2023 Rajkumar Rajkumar 1710011WL086243 00089 CBIN0281596 1056 28/07/2023 No Such Account
6049 MP1710011_200723FTO_177898 1710011012NRG20140420210739134 209493812 20/07/2023 Rajkumar Rajkumar 1710011WL086243 00089 CBIN0281596 1056 28/07/2023 No Such Account
6050 MP1710011_150723FTO_170156 1710011013NRG22040420221209129 069305651 15/07/2023 Bhartee Bhartee 1710011013WL188350 00415 SBIN0017098 1158 20/07/2023 No Such Account
6051 MP1710011_200723FTO_177898 1710011020NRG20170420210739167 209493812 20/07/2023 suhagrani suhagrani 1710011WL086255 00089 CBIN0282031 1056 28/07/2023 No Such Account
6052 MP1710011_150723FTO_170156 1710011023NRG22060320221118864 069305651 15/07/2023 NAND KISHOR NAND KISHOR 1710011023WL167511 00703 AIRP0000001 1158 20/07/2023 A/c Blocked or Frozen
6053 MP1710011_200723FTO_177898 1710011026NRG20260520210739227 209493812 20/07/2023 sheelrani sheelrani 1710011WL086269 00089 CBIN0282031 1056 28/07/2023 No Such Account
6054 MP1710011_200723FTO_177898 1710011026NRG20260520210739228 209493812 20/07/2023 sheelrani sheelrani 1710011WL086269 00089 CBIN0282031 1056 28/07/2023 No Such Account
6055 MP1710011_200723FTO_177898 1710011026NRG20310520210739307 209493812 20/07/2023 HALKIrani HALKIrani 1710011WL086290 00089 CBIN0282031 1056 28/07/2023 No Such Account
6056 MP1710011_200723FTO_177898 1710011027NRG20010620210739328 209493812 20/07/2023 umarani umarani 1710011WL086295 00089 CBIN0282031 1056 28/07/2023 No Such Account
6057 MP1710011_200723FTO_177898 1710011031NRG20260520210739238 209493812 20/07/2023 VARSHA VARSHA 1710011WL086272 00089 CBIN0282031 1056 28/07/2023 No Such Account
6058 MP1710011_150723FTO_170044 1710011032NRG23250420230876667 069271695 15/07/2023 MULAM MULAM 1710011WL0173929 00089 CBIN0281596 1224 20/07/2023 No Such Account
6059 MP1710011_150723FTO_170044 1710011032NRG23250420230876668 069271695 15/07/2023 dipti dipti 1710011WL0173929 00415 SBIN0017098 1428 20/07/2023 No Such Account
6060 MP1710011_110523APB_FTO_37889 1710011032NRG24100520230026884 714532158 11/05/2023 ashok ashok 1710011032WL002048 00089 CBIN0281596 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6061 MP1710011_110523APB_FTO_37889 1710011032NRG24100520230026903 714532158 11/05/2023 mayarani mayarani 1710011032WL002048 00089 CBIN0281596 1326 16/05/2023 Aadhaar Number not Mapped to Account Number
6062 MP1710011_230523APB_FTO_53861 1710011033NRG24230520230051697 040503426 23/05/2023 roshni patel roshni patel 1710011033WL004293 00089 CBIN0281596 442 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6063 MP1710011_150723FTO_170044 1710011034NRG23050520230877148 069271695 15/07/2023 balram balram 1710011WL0174072 00415 SBIN0016189 1224 20/07/2023 No Such Account
6064 MP1710011_150723FTO_170044 1710011034NRG23050520230877149 069271695 15/07/2023 balram balram 1710011WL0174072 00415 SBIN0016189 1224 20/07/2023 No Such Account
6065 MP1710011_150723FTO_170044 1710011034NRG23050520230877150 069271695 15/07/2023 Vanhna Vanhna 1710011WL0174072 00089 CBIN0281596 1224 20/07/2023 No Such Account
6066 MP1710011_200723FTO_177898 1710011036NRG20070420210738989 209493812 20/07/2023 mangal mangal 1710011WL086204 00089 CBIN0282031 1056 28/07/2023 No Such Account
6067 MP1710011_160523APB_FTO_44480 1710011036NRG24160520230036030 836301466 16/05/2023 sachin sachin 1710011036WL002925 00089 CBIN0282031 1326 26/05/2023 Aadhaar Number not Mapped to Account Number
6068 MP1710011_230523FTO_53838 1710011036NRG24230520230049990 040452797 23/05/2023 RATN RATN 1710011036WL004190 00089 CBIN0282031 1105 29/05/2023 No Such Account
6069 MP1710011_200723FTO_177886 1710011039NRG22250720221214076 209806255 20/07/2023 nisha nisha 1710011WL0189650 00415 SBIN0017098 1158 28/07/2023 No Such Account
6070 MP1710011_200723FTO_177886 1710011039NRG22250720221214077 209806255 20/07/2023 rewati rewati 1710011WL0189650 00089 CBIN0281596 1158 28/07/2023 No Such Account
6071 MP1710011_200723FTO_177886 1710011039NRG22250720221214078 209806255 20/07/2023 rewati rewati 1710011WL0189650 00089 CBIN0281596 1158 28/07/2023 No Such Account
6072 MP1710011_200723FTO_177886 1710011039NRG22261120221219515 209806255 20/07/2023 moti moti 1710011WL0190846 00089 CBIN0281596 772 28/07/2023 No Such Account
6073 MP1710011_150723FTO_170044 1710011039NRG23200220230842346 069271695 15/07/2023 Devendr Devendr 1710011WL0167970 00089 CBIN0281596 1224 20/07/2023 No Such Account
6074 MP1710011_150723FTO_170044 1710011039NRG23261120220696250 069271695 15/07/2023 jaychand jaychand 1710011WL0137347 00415 SBIN0017098 1224 20/07/2023 No Such Account
6075 MP1710011_150723FTO_170044 1710011039NRG23261120220696251 069271695 15/07/2023 jaychand jaychand 1710011WL0137347 00415 SBIN0017098 1224 20/07/2023 No Such Account
6076 MP1710011_150723FTO_170044 1710011039NRG23261120220696252 069271695 15/07/2023 jaychand jaychand 1710011WL0137347 00415 SBIN0017098 1224 20/07/2023 No Such Account
6077 MP1710011_150723FTO_170044 1710011039NRG23261120220696253 069271695 15/07/2023 ramgopal ramgopal 1710011WL0137347 00089 CBIN0281596 1224 20/07/2023 No Such Account
6078 MP1710011_200723FTO_177898 1710011041NRG20070420210739000 209493812 20/07/2023 babita babita 1710011WL086207 00089 CBIN0281596 1056 28/07/2023 No Such Account
6079 MP1710011_200723FTO_177898 1710011041NRG20070420210739001 209493812 20/07/2023 babita babita 1710011WL086207 00089 CBIN0281596 1056 28/07/2023 No Such Account
6080 MP1710011_200723FTO_177898 1710011041NRG20120420210739106 209493812 20/07/2023 sitarani sitarani 1710011WL086238 00089 CBIN0281596 1056 28/07/2023 No Such Account
6081 MP1710011_200723FTO_177898 1710011041NRG20120420210739107 209493812 20/07/2023 sitarani sitarani 1710011WL086238 00089 CBIN0281596 1056 28/07/2023 No Such Account
6082 MP1710011_200723FTO_177898 1710011041NRG20120420210739108 209493812 20/07/2023 sitarani sitarani 1710011WL086238 00089 CBIN0281596 1056 28/07/2023 No Such Account
6083 MP1710011_200723FTO_177898 1710011041NRG20120420210739109 209493812 20/07/2023 sitarani sitarani 1710011WL086238 00089 CBIN0281596 1056 28/07/2023 No Such Account
6084 MP1710011_200723FTO_177898 1710011041NRG20120420210739110 209493812 20/07/2023 rajaram rajaram 1710011WL086238 00089 CBIN0281596 1056 28/07/2023 No Such Account
6085 MP1710011_200723FTO_177898 1710011041NRG20120420210739112 209493812 20/07/2023 devendrarani devendrarani 1710011WL086238 00089 CBIN0281596 1056 28/07/2023 No Such Account
6086 MP1710011_200723FTO_177898 1710011041NRG20140420210739162 209493812 20/07/2023 sitarani sitarani 1710011WL086252 00089 CBIN0281596 1056 28/07/2023 No Such Account
6087 MP1710011_200723FTO_177898 1710011041NRG20270520210739246 209493812 20/07/2023 lakhan lakhan 1710011WL086275 00415 SBIN0004910 1056 28/07/2023 No Such Account
6088 MP1710011_200723FTO_177898 1710011041NRG20270520210739247 209493812 20/07/2023 kamleshrani kamleshrani 1710011WL086275 00089 CBIN0282031 1056 28/07/2023 No Such Account
6089 MP1710011_200723FTO_177898 1710011028NRG20120420210739114 209493812 20/07/2023 Kavitarani Kavitarani 1710011WL086239 00089 CBIN0281596 1056 28/07/2023 No Such Account
6090 MP1710011_200723FTO_177898 1710011028NRG20120420210739113 209493812 20/07/2023 Kavitarani Kavitarani 1710011WL086239 00089 CBIN0281596 1056 28/07/2023 No Such Account
6091 MP1710011_100523APB_FTO_36583 1710011015NRG24090520230024700 714760602 10/05/2023 Premrani sour Premrani sour 1710011015WL001882 00602 SBIN0RRMBGB 221 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6092 MP1710011_291023FTO_336406 1710011000NRG24291020230348669 29/10/2023 Mohan Mohan 1710011WL040108 00089 CBIN0281596 1326 15/11/2023 No Such Account
6093 MP1710011_290523FTO_62846 1710011000NRG24290520230063468 090323442 29/05/2023 Manoj Manoj 1710011WL005356 00688 FINO0001001 1326 01/06/2023 Account closed
6094 MP1710011_260423FTO_19597 1710011000NRG24250420230006367 643550084 26/04/2023 sabbi sabbi 1710011WL000504 00089 CBIN0281596 1547 12/05/2023 Account closed
6095 MP1710011_190523APB_FTO_49023 1710011000NRG24190520230042983 866139025 19/05/2023 Premrani sour Premrani sour 1710011WL003509 00602 SBIN0RRMBGB 442 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6096 MP1710011_190224APB_FTO_468519 1710011000NRG24190220240508731 302839227 19/02/2024 vanshilal vanshilal 1710011WL057351 00688 FINO0001446 1547 13/04/2024 Account closed
6097 MP1710011_160623FTO_96256 1710011000NRG24160620230118986 515627078 16/06/2023 BHEEKAM KURMI BHEEKAM KURMI 1710011WL009957 00688 FINO0001446 1547 27/06/2023 A/c Blocked or Frozen
6098 MP1710011_160623FTO_96256 1710011000NRG24160620230116538 515627078 16/06/2023 devraj devraj 1710011WL009758 00415 SBIN0017098 663 27/06/2023 No Such Account
6099 MP1710011_200723FTO_177898 1710011041NRG20270520210739248 209493812 20/07/2023 lakhan lakhan 1710011WL086275 00415 SBIN0004910 1056 28/07/2023 No Such Account
6100 MP1710011_200723FTO_177898 1710011041NRG20270520210739249 209493812 20/07/2023 kamleshrani kamleshrani 1710011WL086275 00089 CBIN0282031 1056 28/07/2023 No Such Account
6101 MP1710011_200723FTO_177898 1710011041NRG20270520210739250 209493812 20/07/2023 lakhan lakhan 1710011WL086275 00415 SBIN0004910 1056 28/07/2023 No Such Account
6102 MP1710011_200723FTO_177898 1710011041NRG20270520210739251 209493812 20/07/2023 kamleshrani kamleshrani 1710011WL086275 00089 CBIN0282031 1056 28/07/2023 No Such Account
6103 MP1710011_200723FTO_177898 1710011041NRG20270520210739252 209493812 20/07/2023 lakhan lakhan 1710011WL086275 00415 SBIN0004910 1056 28/07/2023 No Such Account
6104 MP1710011_200723FTO_177898 1710011041NRG20270520210739253 209493812 20/07/2023 kamleshrani kamleshrani 1710011WL086275 00089 CBIN0282031 1056 28/07/2023 No Such Account
6105 MP1710011_200723FTO_177898 1710011041NRG20270520210739255 209493812 20/07/2023 rajaram rajaram 1710011WL086275 00089 CBIN0282031 1056 28/07/2023 No Such Account
6106 MP1710011_200723FTO_177898 1710011041NRG20270520210739256 209493812 20/07/2023 sandhyarani sandhyarani 1710011WL086275 00089 CBIN0282031 1056 28/07/2023 No Such Account
6107 MP1710011_200723FTO_177898 1710011041NRG20270520210739257 209493812 20/07/2023 sandhyarani sandhyarani 1710011WL086275 00089 CBIN0282031 1056 28/07/2023 No Such Account
6108 MP1710011_200723FTO_177898 1710011041NRG20270520210739258 209493812 20/07/2023 sandhyarani sandhyarani 1710011WL086275 00089 CBIN0282031 1056 28/07/2023 No Such Account
6109 MP1710011_200723FTO_177898 1710011041NRG20270520210739259 209493812 20/07/2023 sandhyarani sandhyarani 1710011WL086275 00089 CBIN0282031 1056 28/07/2023 No Such Account
6110 MP1710011_150723FTO_170044 1710011042NRG23010120230779112 069271695 15/07/2023 neha neha 1710011WL0154175 00415 SBIN0017098 1224 20/07/2023 No Such Account
6111 MP1710011_201123APB_FTO_359913 1710011042NRG24191120230375551 20/11/2023 abhishek abhishek 1710011042WL042578 00415 SBIN0004910 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6112 MP1710011_020723FTO_142711 1710011046NRG24010720230170034 799745182 02/07/2023 Devendra Devendra 1710011046WL014112 00415 SBIN0004910 1105 13/07/2023 No Such Account
6113 MP1710011_160523APB_FTO_44476 1710011046NRG24160520230036320 836286251 16/05/2023 Yashvant Yashvant 1710011046WL002961 00415 SBIN0004910 1105 26/05/2023 Account closed
6114 MP1710011_200723FTO_177898 1710011047NRG20300520210739305 209493812 20/07/2023 radharani radharani 1710011WL086289 00089 CBIN0282031 1056 28/07/2023 No Such Account
6115 MP1710011_200723FTO_177898 1710011047NRG20300520210739306 209493812 20/07/2023 radharani radharani 1710011WL086289 00089 CBIN0282031 1056 28/07/2023 No Such Account
6116 MP1710011_200723FTO_177898 1710011049NRG20020420210738744 209493812 20/07/2023 arti arti 1710011WL086161 00691 IPOS0000001 1056 29/07/2023 Account closed
6117 MP1710011_200723FTO_177898 1710011049NRG20070420210738991 209493812 20/07/2023 sunil sunil 1710011WL086206 00602 SBIN0RRMBGB 1056 28/07/2023 No Such Account
6118 MP1710011_200723FTO_177898 1710011051NRG20250320210738610 209493812 20/07/2023 MULAM MULAM 1710011WL086134 00415 SBIN0016189 1056 28/07/2023 No Such Account
6119 MP1710011_200723FTO_177898 1710011051NRG20250320210738611 209493812 20/07/2023 MULAM MULAM 1710011WL086134 00415 SBIN0016189 1056 28/07/2023 No Such Account
6120 MP1710011_200723FTO_177898 1710011051NRG20250320210738612 209493812 20/07/2023 MULAM MULAM 1710011WL086134 00415 SBIN0016189 1056 28/07/2023 No Such Account
6121 MP1710011_200723FTO_177898 1710011051NRG20250320210738613 209493812 20/07/2023 MULAM MULAM 1710011WL086134 00415 SBIN0016189 1056 28/07/2023 No Such Account
6122 MP1710011_200723FTO_177898 1710011051NRG20250320210738614 209493812 20/07/2023 MULAM MULAM 1710011WL086134 00415 SBIN0016189 1056 28/07/2023 No Such Account
6123 MP1710011_200723FTO_177898 1710011051NRG20250320210738616 209493812 20/07/2023 hariram hariram 1710011WL086134 00415 SBIN0016189 1056 28/07/2023 No Such Account
6124 MP1710011_200723FTO_177898 1710011051NRG20250320210738617 209493812 20/07/2023 hariram hariram 1710011WL086134 00415 SBIN0016189 1056 28/07/2023 No Such Account
6125 MP1710011_200723FTO_177898 1710011051NRG20250320210738618 209493812 20/07/2023 hariram hariram 1710011WL086134 00415 SBIN0016189 1056 28/07/2023 No Such Account
6126 MP1710011_200723FTO_177898 1710011051NRG20250320210738620 209493812 20/07/2023 koshlya koshlya 1710011WL086134 00602 SBIN0RRMBGB 1056 28/07/2023 No Such Account
6127 MP1710011_200723FTO_177898 1710011051NRG20250320210738621 209493812 20/07/2023 koshlya koshlya 1710011WL086134 00602 SBIN0RRMBGB 1056 28/07/2023 No Such Account
6128 MP1710011_200723FTO_177898 1710011051NRG20250320210738622 209493812 20/07/2023 koshlya koshlya 1710011WL086134 00602 SBIN0RRMBGB 1056 28/07/2023 No Such Account
6129 MP1710011_200723FTO_177898 1710011051NRG20250320210738623 209493812 20/07/2023 koshlya koshlya 1710011WL086134 00602 SBIN0RRMBGB 704 28/07/2023 No Such Account
6130 MP1710011_200723FTO_177898 1710011051NRG20250320210738625 209493812 20/07/2023 param param 1710011WL086134 00415 SBIN0016189 1056 28/07/2023 No Such Account
6131 MP1710011_200723FTO_177898 1710011051NRG20250320210738626 209493812 20/07/2023 param param 1710011WL086134 00415 SBIN0016189 1056 28/07/2023 No Such Account
6132 MP1710011_200723FTO_177898 1710011051NRG20250320210738627 209493812 20/07/2023 param param 1710011WL086134 00415 SBIN0016189 1056 28/07/2023 No Such Account
6133 MP1710011_200723FTO_177898 1710011051NRG20250320210738628 209493812 20/07/2023 param param 1710011WL086134 00415 SBIN0016189 704 28/07/2023 No Such Account
6134 MP1710011_200723FTO_177886 1710011051NRG22210820221214868 209806255 20/07/2023 Mamtarani Mamtarani 1710011WL0189950 00415 SBIN0017098 1158 28/07/2023 No Such Account
6135 MP1710011_200723FTO_177886 1710011051NRG22250720221214039 209806255 20/07/2023 Bhagchand Bhagchand 1710011WL0189635 00688 FINO0001001 1158 28/07/2023 A/c Blocked or Frozen
6136 MP1710011_200723FTO_177886 1710011051NRG22250720221214040 209806255 20/07/2023 Bhagchand Bhagchand 1710011WL0189635 00688 FINO0001001 1158 28/07/2023 A/c Blocked or Frozen
6137 MP1710011_200723FTO_177886 1710011051NRG22250720221214041 209806255 20/07/2023 Mamtarani Mamtarani 1710011WL0189635 00415 SBIN0017098 1158 28/07/2023 No Such Account
6138 MP1710011_200723FTO_177898 1710011052NRG20070420210739002 209493812 20/07/2023 ramnath ramnath 1710011WL086208 00089 CBIN0282031 1056 28/07/2023 No Such Account
6139 MP1710011_200723FTO_177898 1710011052NRG20070420210739003 209493812 20/07/2023 ramnath ramnath 1710011WL086208 00089 CBIN0282031 1056 28/07/2023 No Such Account
6140 MP1710011_150723FTO_170044 1710011053NRG23211220220756712 069271695 15/07/2023 Jeetesh Kumar Rai Jeetesh Kumar Rai 1710011WL0149986 00602 SBIN0RRMBGB 1428 20/07/2023 No Such Account
6141 MP1710011_150723FTO_170044 1710011053NRG23211220220756713 069271695 15/07/2023 Jeetesh Kumar Rai Jeetesh Kumar Rai 1710011WL0149986 00602 SBIN0RRMBGB 1428 20/07/2023 No Such Account
6142 MP1710011_150723FTO_170044 1710011056NRG23271120220700188 069271695 15/07/2023 harlal harlal 1710011WL0138092 00089 CBIN0281596 204 20/07/2023 Account closed

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